|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Devgad Bariya
|
GJ-23-007-055-001/556400243
(Sagarama)
|
1123007000NRG23100620220532229
|
10/06/2022
|
Patel Bakiben Bharatbhai
|
1123007WL020170
|
Patel Bakiben Bharatbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059668
|
|
PatelBakibenBharatbhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-055-001/556400706
(Sagarama)
|
1123007000NRG23100620220532240
|
10/06/2022
|
Patel Chatrasinh Bhikhabhai
|
1123007WL020170
|
Patel Chatrasinh Bhikhabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059666
|
|
PatelChatrasinhBhikhabhai
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-055-001/556400713
(Sagarama)
|
1123007000NRG23100620220532244
|
10/06/2022
|
Pateliya Pinalben Gulabbhai
|
1123007WL020170
|
Pateliya Pinalben Gulabbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059667
|
|
PateliyaPinalbenGulabbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-012-003/720720506
(Chenpur)
|
1123007000NRG23100620220531914
|
10/06/2022
|
PATEL GOPSINGBHAI SABURBHAI
|
1123007WL020163
|
PATEL GOPSINGBHAI SABURBHAI
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059692
|
|
PATELGOPSINGBHAISABURBHAI
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-012-003/720720517
(Chenpur)
|
1123007000NRG23100620220531921
|
10/06/2022
|
PATEL SARDABEN RAVESINGBHAI
|
1123007WL020163
|
PATEL SARDABEN RAVESINGBHAI
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059679
|
|
PATELSARDABENRAVESINGBHAI
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-012-003/720720518
(Chenpur)
|
1123007000NRG23100620220531922
|
10/06/2022
|
PATEL KASHIBEN GOPSIG
|
1123007WL020163
|
PATEL KASHIBEN GOPSIG
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059683
|
|
PATELKASHIBENGOPSIG
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-012-003/720720673
(Chenpur)
|
1123007000NRG23100620220531932
|
10/06/2022
|
KAMALABEN RAMESHBHAI
|
1123007WL020163
|
KAMALABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059694
|
|
KAMALABENRAMESHBHAI
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-012-003/720720752
(Chenpur)
|
1123007000NRG23100620220531882
|
10/06/2022
|
Patel Mangliben Rameshbhai
|
1123007WL020162
|
Patel Mangliben Rameshbhai
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059702
|
|
PatelManglibenRameshbhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-012-003/720720757
(Chenpur)
|
1123007000NRG23100620220531884
|
10/06/2022
|
Patel Jesingbhai Virsing
|
1123007WL020162
|
Patel Jesingbhai Virsing
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059690
|
|
PatelJesingbhaiVirsing
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-012-003/720720757
(Chenpur)
|
1123007000NRG23100620220531885
|
10/06/2022
|
Patel manjulaben Virsing
|
1123007WL020162
|
Patel manjulaben Virsing
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059691
|
|
PatelmanjulabenVirsing
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-012-003/720720769
(Chenpur)
|
1123007000NRG23100620220531888
|
10/06/2022
|
PATEL REKHABEN TALSINGBHAI
|
1123007WL020162
|
PATEL REKHABEN TALSINGBHAI
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059693
|
|
PATELREKHABENTALSINGBHAI
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-012-003/720720814
(Chenpur)
|
1123007000NRG23100620220531900
|
10/06/2022
|
Patel Rajeshbhai Sonabhai
|
1123007WL020162
|
Patel Rajeshbhai Sonabhai
|
00045
|
BARB0DEVGAD
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059697
|
|
PatelRajeshbhaiSonabhai
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-012-003/720720815
(Chenpur)
|
1123007000NRG23100620220531901
|
10/06/2022
|
Patel Dineshbhai Ramabhai
|
1123007WL020162
|
Patel Dineshbhai Ramabhai
|
00045
|
BARB0DEVGAD
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059696
|
|
PatelDineshbhaiRamabhai
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-012-003/720720815
(Chenpur)
|
1123007000NRG23100620220531902
|
10/06/2022
|
Patel Rekhaben Dineshbhai
|
1123007WL020162
|
Patel Rekhaben Dineshbhai
|
00045
|
BARB0DEVGAD
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059673
|
|
PatelRekhabenDineshbhai
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-012-003/720720818
(Chenpur)
|
1123007000NRG23100620220531904
|
10/06/2022
|
Patel Udesingbhai Shakrabhai
|
1123007WL020162
|
Patel Udesingbhai Shakrabhai
|
00045
|
BARB0DEVGAD
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059674
|
|
PatelUdesingbhaiShakrabhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-012-003/720720822
(Chenpur)
|
1123007000NRG23100620220531942
|
10/06/2022
|
Anitaben bhupatsinh patel
|
1123007WL020163
|
Anitaben bhupatsinh patel
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059695
|
|
Anitabenbhupatsinhpatel
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-012-003/720720822
(Chenpur)
|
1123007000NRG23100620220531941
|
10/06/2022
|
Arvindbhai bhupatsinh patel
|
1123007WL020163
|
Arvindbhai bhupatsinh patel
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059699
|
|
Arvindbhaibhupatsinhpatel
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-012-003/720720825
(Chenpur)
|
1123007000NRG23100620220531943
|
10/06/2022
|
Patel nanben gokalbhai
|
1123007WL020163
|
Patel nanben gokalbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059701
|
|
Patelnanbengokalbhai
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-012-003/720720829
(Chenpur)
|
1123007000NRG23100620220531944
|
10/06/2022
|
Patel Gopsing
|
1123007WL020163
|
Patel Gopsing
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059700
|
|
PatelGopsing
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-012-003/720720829
(Chenpur)
|
1123007000NRG23100620220531945
|
10/06/2022
|
Patel Minaben
|
1123007WL020163
|
Patel Minaben
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059698
|
|
PatelMinaben
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-021-001/5559997
(Hindoliya)
|
1123007000NRG23100620220533382
|
10/06/2022
|
PATEL SHAILESHBHAI BALVANTBHAI
|
1123007WL020218
|
PATEL SHAILESHBHAI BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059682
|
|
PATELSHAILESHBHAIBALVANTBHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-021-001/5560025
(Hindoliya)
|
1123007000NRG23100620220533394
|
10/06/2022
|
PATEL KAILASHBEN MANILAL
|
1123007WL020218
|
PATEL KAILASHBEN MANILAL
|
00045
|
BARB0DEVGAD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059677
|
|
PATELKAILASHBENMANILAL
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-033-001/5668355
(Kuva)
|
1123007000NRG23100620220535753
|
10/06/2022
|
baria jatinkumr chtrsing
|
1123007WL020293
|
baria jatinkumr chtrsing
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059669
|
|
bariajatinkumrchtrsing
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-033-001/5668371
(Kuva)
|
1123007000NRG23100620220535755
|
10/06/2022
|
BARIA MAHENDARBHAI BHOPATBHAI
|
1123007WL020293
|
BARIA MAHENDARBHAI BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059670
|
|
BARIAMAHENDARBHAIBHOPATBHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-044-001/2307215567
(Nani Zari)
|
1123007000NRG23100620220532409
|
10/06/2022
|
PATEL SAVJIBHAI RATANSING
|
1123007WL020180
|
PATEL SAVJIBHAI RATANSING
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059671
|
|
PATELSAVJIBHAIRATANSING
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-044-001/2307215568
(Nani Zari)
|
1123007000NRG23100620220532410
|
10/06/2022
|
PATEL TERSING RATANSING
|
1123007WL020180
|
PATEL TERSING RATANSING
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059672
|
|
PATELTERSINGRATANSING
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-055-001/55600139
(Sagarama)
|
1123007000NRG23100620220532226
|
10/06/2022
|
Rathva Sangitaben Shanabhai
|
1123007WL020170
|
Rathva Sangitaben Shanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059675
|
|
RathvaSangitabenShanabhai
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-055-001/556400185
(Sagarama)
|
1123007000NRG23100620220532254
|
10/06/2022
|
PATEL MANJULABEN PANKAJBHAI
|
1123007WL020171
|
PATEL MANJULABEN PANKAJBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059684
|
|
PATELMANJULABENPANKAJBHAI
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-055-001/556400189
(Sagarama)
|
1123007000NRG23100620220532256
|
10/06/2022
|
PATEL CHAMPABEN MOHANBHAI
|
1123007WL020171
|
PATEL CHAMPABEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059686
|
|
PATELCHAMPABENMOHANBHAI
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-055-001/556400189
(Sagarama)
|
1123007000NRG23100620220532255
|
10/06/2022
|
PATEL VARDHIBEN RAJESHBHAI
|
1123007WL020171
|
PATEL VARDHIBEN RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059685
|
|
PATELVARDHIBENRAJESHBHAI
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-055-001/556400190
(Sagarama)
|
1123007000NRG23100620220532258
|
10/06/2022
|
PATEL HANSHABEN KALPESHBHAI
|
1123007WL020171
|
PATEL HANSHABEN KALPESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059688
|
|
PATELHANSHABENKALPESHBHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-055-001/556400190
(Sagarama)
|
1123007000NRG23100620220532257
|
10/06/2022
|
PATEL KAMLABEN JASVANTBHAI
|
1123007WL020171
|
PATEL KAMLABEN JASVANTBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059687
|
|
PATELKAMLABENJASVANTBHAI
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-055-001/556400192
(Sagarama)
|
1123007000NRG23100620220532260
|
10/06/2022
|
KOLI MAHESHBHAI SONABHAI
|
1123007WL020171
|
KOLI MAHESHBHAI SONABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059689
|
|
KOLIMAHESHBHAISONABHAI
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-055-001/556400315
(Sagarama)
|
1123007000NRG23100620220532264
|
10/06/2022
|
Patel Rekhaben Pravinbhai
|
1123007WL020171
|
Patel Rekhaben Pravinbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059676
|
|
PatelRekhabenPravinbhai
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-055-001/556400441
(Sagarama)
|
1123007000NRG23100620220532278
|
10/06/2022
|
Patel Shardaben Mahendrabhai
|
1123007WL020171
|
Patel Shardaben Mahendrabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059703
|
|
PatelShardabenMahendrabhai
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-082-002/434
(Muvada)
|
1123007000NRG23100620220532917
|
10/06/2022
|
Patel Pushpaben Mukeshbhai
|
1123007WL020204
|
Patel Pushpaben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059680
|
|
PatelPushpabenMukeshbhai
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-082-002/434
(Muvada)
|
1123007000NRG23100620220532916
|
10/06/2022
|
Patel Samratben Sureshbhai
|
1123007WL020204
|
Patel Samratben Sureshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059681
|
|
PatelSamratbenSureshbhai
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-082-002/607
(Muvada)
|
1123007000NRG23100620220532922
|
10/06/2022
|
Patel Sureshbhai Vajesing
|
1123007WL020204
|
Patel Sureshbhai Vajesing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059678
|
|
PatelSureshbhaiVajesing
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-082-004/318
(Muvada)
|
1123007000NRG23100620220532927
|
10/06/2022
|
Patel Daliben Ramsingbhai
|
1123007WL020204
|
Patel Daliben Ramsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059705
|
|
PatelDalibenRamsingbhai
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-082-004/324
(Muvada)
|
1123007000NRG23100620220532929
|
10/06/2022
|
Patel Jentiben Arvindbhai
|
1123007WL020204
|
Patel Jentiben Arvindbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059706
|
|
PatelJentibenArvindbhai
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-082-004/333
(Muvada)
|
1123007000NRG23100620220532932
|
10/06/2022
|
Patel Saybabhai Virabhai
|
1123007WL020204
|
Patel Saybabhai Virabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059704
|
|
PatelSaybabhaiVirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60332
|
60332
|
|
|
|
|
|
|
|
|
42
|
Devgad Bariya
|
GJ-23-007-021-001/5559877
(Hindoliya)
|
1123007000NRG23100620220533367
|
10/06/2022
|
PARMAR KANUBHAI TERSINGBHAI
|
1123007WL020218
|
PARMAR KANUBHAI TERSINGBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059715
|
|
PARMARKANUBHAITERSINGBHAI
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-021-001/5559877
(Hindoliya)
|
1123007000NRG23100620220533366
|
10/06/2022
|
PARMAR RANGITBHAI TERSINGBHAI
|
1123007WL020218
|
PARMAR RANGITBHAI TERSINGBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059714
|
|
PARMARRANGITBHAITERSINGBHAI
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-021-001/5559886
(Hindoliya)
|
1123007000NRG23100620220533368
|
10/06/2022
|
bhil sumitraben vijaybhai
|
1123007WL020218
|
bhil sumitraben vijaybhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059487
|
|
bhilsumitrabenvijaybhai
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-021-001/5559890
(Hindoliya)
|
1123007000NRG23100620220533370
|
10/06/2022
|
patel revliben sanjaybhai
|
1123007WL020218
|
patel revliben sanjaybhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059708
|
|
patelrevlibensanjaybhai
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-021-001/5559905
(Hindoliya)
|
1123007000NRG23100620220533373
|
10/06/2022
|
bhil lilaben gamirbhai
|
1123007WL020218
|
bhil lilaben gamirbhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059711
|
|
bhillilabengamirbhai
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-021-001/5559907
(Hindoliya)
|
1123007000NRG23100620220533375
|
10/06/2022
|
Bhil Sugraben Vinodbhai
|
1123007WL020218
|
Bhil Sugraben Vinodbhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059483
|
|
BhilSugrabenVinodbhai
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-021-001/5559909
(Hindoliya)
|
1123007000NRG23100620220533377
|
10/06/2022
|
Patel Galiben Rajubhai
|
1123007WL020218
|
Patel Galiben Rajubhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059499
|
|
PatelGalibenRajubhai
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-021-001/5559913
(Hindoliya)
|
1123007000NRG23100620220533378
|
10/06/2022
|
Patel Mukeshbhai Parvatbhai
|
1123007WL020218
|
Patel Mukeshbhai Parvatbhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059709
|
|
PatelMukeshbhaiParvatbhai
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-021-001/5559915
(Hindoliya)
|
1123007000NRG23100620220533379
|
10/06/2022
|
Patel Lalitaben Maheshbhai
|
1123007WL020218
|
Patel Lalitaben Maheshbhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059712
|
|
PatelLalitabenMaheshbhai
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-021-001/5559932
(Hindoliya)
|
1123007000NRG23100620220533380
|
10/06/2022
|
Patel Kantaben Bhykabhai
|
1123007WL020218
|
Patel Kantaben Bhykabhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059488
|
|
PatelKantabenBhykabhai
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-021-001/5560011
(Hindoliya)
|
1123007000NRG23100620220533385
|
10/06/2022
|
PATEL KOKILABEN BHARATBHAI
|
1123007WL020218
|
PATEL KOKILABEN BHARATBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059489
|
|
PATELKOKILABENBHARATBHAI
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-021-001/5560012
(Hindoliya)
|
1123007000NRG23100620220533387
|
10/06/2022
|
Patel Sureshbhai Savabhai
|
1123007WL020218
|
Patel Sureshbhai Savabhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059500
|
|
PatelSureshbhaiSavabhai
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-021-001/5560012
(Hindoliya)
|
1123007000NRG23100620220533386
|
10/06/2022
|
SAMJUBEN SAVABHAI PATEL
|
1123007WL020218
|
SAMJUBEN SAVABHAI PATEL
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059485
|
|
SAMJUBENSAVABHAIPATEL
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-021-001/5560019
(Hindoliya)
|
1123007000NRG23100620220533389
|
10/06/2022
|
PATEL HANSHABEN MUKESHBHAI
|
1123007WL020218
|
PATEL HANSHABEN MUKESHBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059713
|
|
PATELHANSHABENMUKESHBHAI
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-021-001/5560020
(Hindoliya)
|
1123007000NRG23100620220533390
|
10/06/2022
|
PATEL SAKARIBEN PARSHING
|
1123007WL020218
|
PATEL SAKARIBEN PARSHING
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059496
|
|
PATELSAKARIBENPARSHING
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-021-001/5560023
(Hindoliya)
|
1123007000NRG23100620220533391
|
10/06/2022
|
PATEL CHAMPABEN ASHVINBHAI
|
1123007WL020218
|
PATEL CHAMPABEN ASHVINBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059491
|
|
PATELCHAMPABENASHVINBHAI
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-021-001/5560024
(Hindoliya)
|
1123007000NRG23100620220533392
|
10/06/2022
|
PATEL RAMILABEN RANGITBHAI
|
1123007WL020218
|
PATEL RAMILABEN RANGITBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059484
|
|
PATELRAMILABENRANGITBHAI
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-021-001/5560029
(Hindoliya)
|
1123007000NRG23100620220533395
|
10/06/2022
|
PATEL BENIBEN SOMABHAI
|
1123007WL020218
|
PATEL BENIBEN SOMABHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059486
|
|
PATELBENIBENSOMABHAI
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-021-001/5560030
(Hindoliya)
|
1123007000NRG23100620220533397
|
10/06/2022
|
PARMAR JENTIBHAI PARTAPBHAI
|
1123007WL020218
|
PARMAR JENTIBHAI PARTAPBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059482
|
|
PARMARJENTIBHAIPARTAPBHAI
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-021-001/5560032
(Hindoliya)
|
1123007000NRG23100620220533398
|
10/06/2022
|
PARMAR SARDABEN SARTANBHAI
|
1123007WL020218
|
PARMAR SARDABEN SARTANBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059710
|
|
PARMARSARDABENSARTANBHAI
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-021-001/5560039
(Hindoliya)
|
1123007000NRG23100620220533399
|
10/06/2022
|
PATEL ARJUNBHAI BABUBHAI
|
1123007WL020218
|
PATEL ARJUNBHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059494
|
|
PATELARJUNBHAIBABUBHAI
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-021-001/5560040
(Hindoliya)
|
1123007000NRG23100620220533400
|
10/06/2022
|
PATEL LALITBHAI RAMESHBHAI
|
1123007WL020218
|
PATEL LALITBHAI RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059492
|
|
PATELLALITBHAIRAMESHBHAI
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-021-001/5560109
(Hindoliya)
|
1123007000NRG23100620220533403
|
10/06/2022
|
PATEL JAYOTIBEN VIJAYBHAI
|
1123007WL020218
|
PATEL JAYOTIBEN VIJAYBHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059498
|
|
PATELJAYOTIBENVIJAYBHAI
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-021-001/5560110
(Hindoliya)
|
1123007000NRG23100620220533404
|
10/06/2022
|
DAMOR NANDABEN RAYLABHAI
|
1123007WL020218
|
DAMOR NANDABEN RAYLABHAI
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059497
|
|
DAMORNANDABENRAYLABHAI
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-021-001/5560113
(Hindoliya)
|
1123007000NRG23100620220533405
|
10/06/2022
|
Patel Sakriben Shaileshbhai
|
1123007WL020218
|
Patel Sakriben Shaileshbhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059495
|
|
PatelSakribenShaileshbhai
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-021-001/5560115
(Hindoliya)
|
1123007000NRG23100620220533406
|
10/06/2022
|
Parmar Ramilaben Babubhai
|
1123007WL020218
|
Parmar Ramilaben Babubhai
|
00045
|
BARB0PIPLOD
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059493
|
|
ParmarRamilabenBabubhai
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-044-001/2307215592
(Nani Zari)
|
1123007000NRG23100620220532416
|
10/06/2022
|
PATEL KAVITABEN MAHESHBHAI
|
1123007WL020180
|
PATEL KAVITABEN MAHESHBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059490
|
|
PATELKAVITABENMAHESHBHAI
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-044-001/2307215650
(Nani Zari)
|
1123007000NRG23100620220532420
|
10/06/2022
|
Patel Kavitaben Arjunbhai
|
1123007WL020180
|
Patel Kavitaben Arjunbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059707
|
|
PatelKavitabenArjunbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23190
|
23190
|
|
|
|
|
|
|
|
|
70
|
Devgad Bariya
|
GJ-23-007-082-002/55
(Muvada)
|
1123007000NRG23100620220532920
|
10/06/2022
|
Patel Pravinbhai Terabhai
|
1123007WL020204
|
Patel Pravinbhai Terabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059505
|
|
PatelPravinbhaiTerabhai
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-082-004/318
(Muvada)
|
1123007000NRG23100620220532928
|
10/06/2022
|
Patel Jasiben Dilipbhai
|
1123007WL020204
|
Patel Jasiben Dilipbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059503
|
|
PatelJasibenDilipbhai
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-082-004/324
(Muvada)
|
1123007000NRG23100620220532930
|
10/06/2022
|
Patel Arvindbhai Ravsing
|
1123007WL020204
|
Patel Arvindbhai Ravsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059507
|
|
PatelArvindbhaiRavsing
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-082-004/333
(Muvada)
|
1123007000NRG23100620220532933
|
10/06/2022
|
Patel Kavitaben Bharatbhai
|
1123007WL020204
|
Patel Kavitaben Bharatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059502
|
|
PatelKavitabenBharatbhai
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-082-004/548
(Muvada)
|
1123007000NRG23100620220532935
|
10/06/2022
|
Patel Rajeshkumar Balvantbhai
|
1123007WL020204
|
Patel Rajeshkumar Balvantbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059504
|
|
PatelRajeshkumarBalvantbhai
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-082-004/549
(Muvada)
|
1123007000NRG23100620220532936
|
10/06/2022
|
Patel Maheshbhai Balvantbhai
|
1123007WL020204
|
Patel Maheshbhai Balvantbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059506
|
|
PatelMaheshbhaiBalvantbhai
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-082-004/549
(Muvada)
|
1123007000NRG23100620220532937
|
10/06/2022
|
Patel Samratben Maheshbhai
|
1123007WL020204
|
Patel Samratben Maheshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059501
|
|
PatelSamratbenMaheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
77
|
Devgad Bariya
|
GJ-23-007-012-003/720720506
(Chenpur)
|
1123007000NRG23100620220531915
|
10/06/2022
|
PATEL CHAMPABEN GOPSINGBHAI
|
1123007WL020163
|
PATEL CHAMPABEN GOPSINGBHAI
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059511
|
|
PATELCHAMPABENGOPSINGBHAI
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-012-003/720720751
(Chenpur)
|
1123007000NRG23100620220531881
|
10/06/2022
|
Patel Manojbhai Nanabhai
|
1123007WL020162
|
Patel Manojbhai Nanabhai
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059512
|
|
PatelManojbhaiNanabhai
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-012-003/720720753
(Chenpur)
|
1123007000NRG23100620220531883
|
10/06/2022
|
Patel Kokilaben Ishwarbhai
|
1123007WL020162
|
Patel Kokilaben Ishwarbhai
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059514
|
|
PatelKokilabenIshwarbhai
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-021-001/5559886
(Hindoliya)
|
1123007000NRG23100620220533369
|
10/06/2022
|
JENTIBHAI BABUBHAI
|
1123007WL020218
|
JENTIBHAI BABUBHAI
|
00048
|
BKID0002085
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059508
|
|
JENTIBHAIBABUBHAI
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-082-004/277
(Muvada)
|
1123007000NRG23100620220532924
|
10/06/2022
|
Labada Lalitaben Maheshbhai
|
1123007WL020204
|
Labada Lalitaben Maheshbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059516
|
|
LabadaLalitabenMaheshbhai
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-082-004/277
(Muvada)
|
1123007000NRG23100620220532923
|
10/06/2022
|
Labada Maheshkumar Fulsing
|
1123007WL020204
|
Labada Maheshkumar Fulsing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059515
|
|
LabadaMaheshkumarFulsing
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-082-004/312
(Muvada)
|
1123007000NRG23100620220532925
|
10/06/2022
|
Patel Kalanbhai Balubhai
|
1123007WL020204
|
Patel Kalanbhai Balubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059509
|
|
PatelKalanbhaiBalubhai
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-082-004/312
(Muvada)
|
1123007000NRG23100620220532926
|
10/06/2022
|
Patel Mangaliben Kalanbhai
|
1123007WL020204
|
Patel Mangaliben Kalanbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059510
|
|
PatelMangalibenKalanbhai
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-082-004/329
(Muvada)
|
1123007000NRG23100620220532931
|
10/06/2022
|
Patel Dilipbhai Ramsing
|
1123007WL020204
|
Patel Dilipbhai Ramsing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059513
|
|
PatelDilipbhaiRamsing
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-082-004/548
(Muvada)
|
1123007000NRG23100620220532934
|
10/06/2022
|
Patel Rekhaben Rajeshbhai
|
1123007WL020204
|
Patel Rekhaben Rajeshbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059517
|
|
PatelRekhabenRajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15836
|
15836
|
|
|
|
|
|
|
|
|
87
|
Devgad Bariya
|
GJ-23-007-012-003/720720509
(Chenpur)
|
1123007000NRG23100620220531916
|
10/06/2022
|
PATEL ISHWARBHAI ABHESING
|
1123007WL020163
|
PATEL ISHWARBHAI ABHESING
|
00415
|
SBIN0000275
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059592
|
|
MR ISHWARBHAI ABHESING PATEL
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-012-003/720720511
(Chenpur)
|
1123007000NRG23100620220531917
|
10/06/2022
|
PATEL BALVANTBHAI VIRABHAI
|
1123007WL020163
|
PATEL BALVANTBHAI VIRABHAI
|
00415
|
SBIN0000275
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059591
|
|
MR BALVANTBHAI VIRABHAI PATEL
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-012-003/720720513
(Chenpur)
|
1123007000NRG23100620220531918
|
10/06/2022
|
PATEL PARVATBHAI SAYBABHAI
|
1123007WL020163
|
PATEL PARVATBHAI SAYBABHAI
|
00415
|
SBIN0000275
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059589
|
|
MR PARVATBHAI SAYBABHI PATEL
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-012-003/720720514
(Chenpur)
|
1123007000NRG23100620220531919
|
10/06/2022
|
PATEL BHAVSING SAYBABHAI
|
1123007WL020163
|
PATEL BHAVSING SAYBABHAI
|
00415
|
SBIN0000275
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059593
|
|
MR BHAVSING SAYBABHAI PATEL
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-012-003/720720514
(Chenpur)
|
1123007000NRG23100620220531920
|
10/06/2022
|
PATEL RAMILABEN BHAVSING
|
1123007WL020163
|
PATEL RAMILABEN BHAVSING
|
00415
|
SBIN0000275
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059590
|
|
MRS PATEL RAMILABEN BHAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8309
|
8309
|
|
|
|
|
|
|
|
|
92
|
Devgad Bariya
|
GJ-23-007-012-003/5557699
(Chenpur)
|
1123007000NRG23100620220531869
|
10/06/2022
|
Patel Methaliben Hirabhai
|
1123007WL020162
|
Patel Methaliben Hirabhai
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059599
|
|
MRS METHALIBEN HIRABHAI PATEL
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-012-003/5557699
(Chenpur)
|
1123007000NRG23100620220531870
|
10/06/2022
|
Patel Rupsingbhai Hirabhai
|
1123007WL020162
|
Patel Rupsingbhai Hirabhai
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059604
|
|
MR RUPSING HEERABHAI PATEL
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-012-003/5557936-A
(Chenpur)
|
1123007000NRG23100620220531909
|
10/06/2022
|
PATEL MAHESHBHAI BHAVANBHAI
|
1123007WL020163
|
PATEL MAHESHBHAI BHAVANBHAI
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059612
|
|
MR MAHESHBHAI BHAVANBHAI PATEL
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-012-003/5557936-A
(Chenpur)
|
1123007000NRG23100620220531908
|
10/06/2022
|
PATEL VINODKUMAR BHAVANBHAI
|
1123007WL020163
|
PATEL VINODKUMAR BHAVANBHAI
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059602
|
|
MR VINODKUMAR BHAVANBHAI PATEL
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-012-003/720720504
(Chenpur)
|
1123007000NRG23100620220531913
|
10/06/2022
|
PATEL SANJAYBHAI HIMATBHAI
|
1123007WL020163
|
PATEL SANJAYBHAI HIMATBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059605
|
|
MASTER SANJAY BHAI HIMMAT BHAI PATEL
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-012-003/720720565
(Chenpur)
|
1123007000NRG23100620220531923
|
10/06/2022
|
PATEL NARSING SURSING
|
1123007WL020163
|
PATEL NARSING SURSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059595
|
|
MR NARSING SURSING PATEL
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-012-003/720720575
(Chenpur)
|
1123007000NRG23100620220531930
|
10/06/2022
|
PATEL HARISING BHUPATSIG
|
1123007WL020163
|
PATEL HARISING BHUPATSIG
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059594
|
|
MR PATEL HARISINH
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-012-003/720720697
(Chenpur)
|
1123007000NRG23100620220531934
|
10/06/2022
|
Sitaben veljibhai patel
|
1123007WL020163
|
Sitaben veljibhai patel
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059608
|
|
MRS PATEL SITABEN
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-012-003/720720697
(Chenpur)
|
1123007000NRG23100620220531933
|
10/06/2022
|
Veljibhai lalabhai patel
|
1123007WL020163
|
Veljibhai lalabhai patel
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
16/06/2022
|
|
2320059601
|
|
MR PATEL VELJIBHAI LALABHAI
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-012-003/720720712
(Chenpur)
|
1123007000NRG23100620220531935
|
10/06/2022
|
Patel Fatesing Amarsing
|
1123007WL020163
|
Patel Fatesing Amarsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059610
|
|
MR PATEL FATESINH AMARSINH
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-012-003/720720715
(Chenpur)
|
1123007000NRG23100620220531937
|
10/06/2022
|
Patel Gopiben Keshrsing
|
1123007WL020163
|
Patel Gopiben Keshrsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059613
|
|
MRS GOPIBEN KESHARBHAI PATEL
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-012-003/720720715
(Chenpur)
|
1123007000NRG23100620220531936
|
10/06/2022
|
Patel Keshrsing Gemabhai
|
1123007WL020163
|
Patel Keshrsing Gemabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059609
|
|
MR PATEL KESHARSING GEMABHAI
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-012-003/720720758
(Chenpur)
|
1123007000NRG23100620220531886
|
10/06/2022
|
Patel Sangitaben babubhai
|
1123007WL020162
|
Patel Sangitaben babubhai
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059607
|
|
MRS PATEL SANGITABEN BABUBHAI
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-012-003/720720759
(Chenpur)
|
1123007000NRG23100620220531887
|
10/06/2022
|
Patel Reshmben Narvatbhai
|
1123007WL020162
|
Patel Reshmben Narvatbhai
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059600
|
|
MRS RESHAMBEN NARVATBHAI PATEL
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-012-003/720720772
(Chenpur)
|
1123007000NRG23100620220531889
|
10/06/2022
|
RASILABEN NARVATBHAI
|
1123007WL020162
|
RASILABEN NARVATBHAI
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
16/06/2022
|
|
2320059606
|
|
MRS RASHILABEN NARVATBHAI PATEL
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-012-003/720720816
(Chenpur)
|
1123007000NRG23100620220531903
|
10/06/2022
|
Patel Shaileshbhai Kalsinhbhai
|
1123007WL020162
|
Patel Shaileshbhai Kalsinhbhai
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059603
|
|
MR PATEL SHAILESHBHAI KALSINGBHAI
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-012-003/720720819
(Chenpur)
|
1123007000NRG23100620220531906
|
10/06/2022
|
Patel Anitaben Vaghsingbhai
|
1123007WL020162
|
Patel Anitaben Vaghsingbhai
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059596
|
|
MRS ANITABEN WAGHSINGBHAI PATEL
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-012-003/720720819
(Chenpur)
|
1123007000NRG23100620220531905
|
10/06/2022
|
Patel Vaghsingbhai Bodabhai
|
1123007WL020162
|
Patel Vaghsingbhai Bodabhai
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059614
|
|
MR VAGHSIGBHAI BODABHAI PATEL
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-012-003/720720820
(Chenpur)
|
1123007000NRG23100620220531907
|
10/06/2022
|
Patel Dilipbhai Balvatbhai
|
1123007WL020162
|
Patel Dilipbhai Balvatbhai
|
00415
|
SBIN0000323
|
1652
|
1652
|
Processed
|
16/06/2022
|
|
2320059617
|
|
MR PATEL DILIPBHAI BALVATBHAI
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-021-001/5560108
(Hindoliya)
|
1123007000NRG23100620220533401
|
10/06/2022
|
Bhil Maniben Sanabhai
|
1123007WL020218
|
Bhil Maniben Sanabhai
|
00415
|
SBIN0000323
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059615
|
|
MRS MANIBEN SHANABHAI BHIL
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-021-001/5560108
(Hindoliya)
|
1123007000NRG23100620220533402
|
10/06/2022
|
Bhil Surekhaben Sanabhai
|
1123007WL020218
|
Bhil Surekhaben Sanabhai
|
00415
|
SBIN0000323
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320059616
|
|
MS SUREKHABEN SHANABHAI BHIL
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-033-001/5668374
(Kuva)
|
1123007000NRG23100620220535758
|
10/06/2022
|
BARIA SHAILESHBHAI RADESIGBHAI
|
1123007WL020293
|
BARIA SHAILESHBHAI RADESIGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059597
|
|
MR SHAILESHKUMAR RAGHESINH BARIA
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-033-001/5668545
(Kuva)
|
1123007000NRG23100620220535778
|
10/06/2022
|
NAYAKA TINIBEN BOPATABHAI
|
1123007WL020293
|
NAYAKA TINIBEN BOPATABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059598
|
|
MRS RESHAMBEN CHHATRASINH RATHVA
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-033-001/5668546
(Kuva)
|
1123007000NRG23100620220535779
|
10/06/2022
|
NAYAKA SUKALIBEN SURSINGBHAI
|
1123007WL020293
|
NAYAKA SUKALIBEN SURSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059629
|
|
MRS NAYAK SUKLIBEN SURSINGBHAI
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-044-001/2307215566
(Nani Zari)
|
1123007000NRG23100620220532408
|
10/06/2022
|
Patel Ankitkumar Manharbhai
|
1123007WL020180
|
Patel Ankitkumar Manharbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059621
|
|
MR ANKITKUMAR MANHARBHAI PATEL
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-044-001/2307215570
(Nani Zari)
|
1123007000NRG23100620220532411
|
10/06/2022
|
Nayak Natvarbhai Saburbhai
|
1123007WL020180
|
Nayak Natvarbhai Saburbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059626
|
|
MR NATVARBHAI SABURBHAI NAYAK
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-044-001/2307215571
(Nani Zari)
|
1123007000NRG23100620220532412
|
10/06/2022
|
Patel Ramjibhai Punabhai
|
1123007WL020180
|
Patel Ramjibhai Punabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059625
|
|
MR RAMJIBHAI PUNABHAI PATEL
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-044-001/2307215576
(Nani Zari)
|
1123007000NRG23100620220532414
|
10/06/2022
|
Patel Rajeshkumar babubhai
|
1123007WL020180
|
Patel Rajeshkumar babubhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059627
|
|
MR RAJESHKUMAR BABUBHAI PATEL
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-044-001/2307215583
(Nani Zari)
|
1123007000NRG23100620220532415
|
10/06/2022
|
DHANKA SUKALIBEN POPATBHAI
|
1123007WL020180
|
DHANKA SUKALIBEN POPATBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059624
|
|
MRS SUKALIBEN POPATBHAI DHANKA
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-044-001/2307215608
(Nani Zari)
|
1123007000NRG23100620220532417
|
10/06/2022
|
Nayak Laxmanbhai Gulabbhai
|
1123007WL020180
|
Nayak Laxmanbhai Gulabbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059620
|
|
MR LAXMANBHAI GULABBHAI NAYKA
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-044-001/2307215610
(Nani Zari)
|
1123007000NRG23100620220532418
|
10/06/2022
|
Patel Rangitbhai Vajesing
|
1123007WL020180
|
Patel Rangitbhai Vajesing
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059618
|
|
MR RANGETBHAI VAJEINGBHAI PATEL
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-044-001/2307215649
(Nani Zari)
|
1123007000NRG23100620220532419
|
10/06/2022
|
Patel Gangaben Laxmanbhai
|
1123007WL020180
|
Patel Gangaben Laxmanbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059628
|
|
MRS GANGABEN LAKHMNBHAI PATEL
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-044-001/2307215652
(Nani Zari)
|
1123007000NRG23100620220532421
|
10/06/2022
|
Nayak Laxmanbhai Virsing
|
1123007WL020180
|
Nayak Laxmanbhai Virsing
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059631
|
|
MR LAKHMANBHAI VIRSINGBHAI NAYAK
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-044-001/2307215654
(Nani Zari)
|
1123007000NRG23100620220532422
|
10/06/2022
|
Patel Sangitaben Ankitbhai
|
1123007WL020180
|
Patel Sangitaben Ankitbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059619
|
|
MRS SANGITABEN ANKITBHAI PATEL
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-044-001/555236-A
(Nani Zari)
|
1123007000NRG23100620220532424
|
10/06/2022
|
Patel Rasikaben Anilbhai
|
1123007WL020180
|
Patel Rasikaben Anilbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059633
|
|
MRS RASIKABEN ANILKUMAR PATEL
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-044-001/5562106
(Nani Zari)
|
1123007000NRG23100620220532425
|
10/06/2022
|
Rekhaben Badharbhai
|
1123007WL020180
|
Rekhaben Badharbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059632
|
|
MRS NAYAK REKHABEN BADHARBHAI
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-044-001/5562109
(Nani Zari)
|
1123007000NRG23100620220532426
|
10/06/2022
|
Nayak Bharatbhai Narsing
|
1123007WL020180
|
Nayak Bharatbhai Narsing
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059630
|
|
MR BHARATBHAI NARSINGBHAI NAYAKA
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-044-001/5562129
(Nani Zari)
|
1123007000NRG23100620220532427
|
10/06/2022
|
Dhanka Dharmvir Balvantbhai
|
1123007WL020180
|
Dhanka Dharmvir Balvantbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059623
|
|
MR DHARMVIR BALVANTBHAI DHANAKA
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-044-001/5562129
(Nani Zari)
|
1123007000NRG23100620220532428
|
10/06/2022
|
Dhanka Karansinh Balvantbhai
|
1123007WL020180
|
Dhanka Karansinh Balvantbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059622
|
|
MR KARANSINH BALVANTSINH DHANKA
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-055-001/556400691
(Sagarama)
|
1123007000NRG23100620220532280
|
10/06/2022
|
Rathava Bakiben Bhopatsing
|
1123007WL020171
|
Rathava Bakiben Bhopatsing
|
00415
|
SBIN0000323
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2320059611
|
|
MRS BAKIBEN BHOPATSING RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57626
|
57626
|
|
|
|
|
|
|
|
|
132
|
Devgad Bariya
|
GJ-23-007-050-001/5559000
(Ranipura (Ratadiya))
|
1123007000NRG23100620220531680
|
10/06/2022
|
Patel Keshariben Dhulabhai
|
1123007WL020155
|
Patel Keshariben Dhulabhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059638
|
|
MRS KESHRIBEN DHULABHAI PATEL
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-050-001/5559001
(Ranipura (Ratadiya))
|
1123007000NRG23100620220531681
|
10/06/2022
|
Patel Jayeshbhai Abhesingbhai
|
1123007WL020155
|
Patel Jayeshbhai Abhesingbhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059649
|
|
MR PATEL JAYESHKUMAR ABHESIH
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-050-001/5559002
(Ranipura (Ratadiya))
|
1123007000NRG23100620220531682
|
10/06/2022
|
Patel Rameshbhai Raisingbhai
|
1123007WL020155
|
Patel Rameshbhai Raisingbhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059640
|
|
MR RAMESHBHAI RAYSINGBHAI PATEL
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-050-001/5559003
(Ranipura (Ratadiya))
|
1123007000NRG23100620220531683
|
10/06/2022
|
Patel Maganbhai Gajabhai
|
1123007WL020155
|
Patel Maganbhai Gajabhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059636
|
|
MR MAGANBHAI GAJABHAI PATEL
|
()
|
|
136
|
Devgad Bariya
|
GJ-23-007-050-001/5559005
(Ranipura (Ratadiya))
|
1123007000NRG23100620220531684
|
10/06/2022
|
Patel Virsingbhai Pratapbhai
|
1123007WL020155
|
Patel Virsingbhai Pratapbhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059641
|
|
MR VIRSINGBHAI PRATAPBHAI PATEL
|
()
|
|
137
|
Devgad Bariya
|
GJ-23-007-050-001/5559008
(Ranipura (Ratadiya))
|
1123007000NRG23100620220531685
|
10/06/2022
|
Patel Parvatbhai Ratansinh
|
1123007WL020155
|
Patel Parvatbhai Ratansinh
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059637
|
|
MR PARVATBHAI RATANSINH PATEL
|
()
|
|
138
|
Devgad Bariya
|
GJ-23-007-055-001/5559986
(Sagarama)
|
1123007000NRG23100620220532246
|
10/06/2022
|
Rathava Natubhai Pathubhai
|
1123007WL020171
|
Rathava Natubhai Pathubhai
|
00415
|
SBIN0009477
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2320059650
|
|
MR NATUBHAI PATHUBHAI RATHAVA
|
()
|
|
139
|
Devgad Bariya
|
GJ-23-007-055-001/5560011
(Sagarama)
|
1123007000NRG23100620220532222
|
10/06/2022
|
Rathava Ujaliben Balasingbhai
|
1123007WL020170
|
Rathava Ujaliben Balasingbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059658
|
|
MRS UJALIBEN BALSINGBHAI RATHAVA
|
()
|
|
140
|
Devgad Bariya
|
GJ-23-007-055-001/55600137
(Sagarama)
|
1123007000NRG23100620220532224
|
10/06/2022
|
Patel Renukaben Sureshbhai
|
1123007WL020170
|
Patel Renukaben Sureshbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059651
|
|
MRS RENUKABEN SURESHBHAI PATEL
|
()
|
|
141
|
Devgad Bariya
|
GJ-23-007-055-001/55600137
(Sagarama)
|
1123007000NRG23100620220532223
|
10/06/2022
|
patel sureshbhai ramsing
|
1123007WL020170
|
patel sureshbhai ramsing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059644
|
|
MR SURESHBHAI RAMSING PATEL
|
()
|
|
142
|
Devgad Bariya
|
GJ-23-007-055-001/55600139
(Sagarama)
|
1123007000NRG23100620220532225
|
10/06/2022
|
Rathava Dholiben sormabhai
|
1123007WL020170
|
Rathava Dholiben sormabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059661
|
|
MRS RATHVA DHOLIBEN SORMABHAI
|
()
|
|
143
|
Devgad Bariya
|
GJ-23-007-055-001/55600149
(Sagarama)
|
1123007000NRG23100620220532248
|
10/06/2022
|
Patel Hirabhai Bhodubhai
|
1123007WL020171
|
Patel Hirabhai Bhodubhai
|
00415
|
SBIN0009477
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2320059657
|
|
MR HIRABHAI BHODUBHAI PATEL
|
()
|
|
144
|
Devgad Bariya
|
GJ-23-007-055-001/55600149
(Sagarama)
|
1123007000NRG23100620220532249
|
10/06/2022
|
Patel Ramilaben Bhodubhai
|
1123007WL020171
|
Patel Ramilaben Bhodubhai
|
00415
|
SBIN0009477
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2320059643
|
|
MRS RAMILABEN HIRABHAI PATEL
|
()
|
|
145
|
Devgad Bariya
|
GJ-23-007-055-001/55600150
(Sagarama)
|
1123007000NRG23100620220532250
|
10/06/2022
|
Nitaben Mavsing Patel
|
1123007WL020171
|
Nitaben Mavsing Patel
|
00415
|
SBIN0009477
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2320059655
|
|
MRS NITABEN MAVSING PATEL
|
()
|
|
146
|
Devgad Bariya
|
GJ-23-007-055-001/5560068
(Sagarama)
|
1123007000NRG23100620220532227
|
10/06/2022
|
Rathava Vikrambhai Sartanbhai
|
1123007WL020170
|
Rathava Vikrambhai Sartanbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059665
|
|
MR RATHVA VIKRAMBHAI SARTANBHAI
|
()
|
|
147
|
Devgad Bariya
|
GJ-23-007-055-001/5560097
(Sagarama)
|
1123007000NRG23100620220532253
|
10/06/2022
|
Arjunsinh Jashvantsinh Patel
|
1123007WL020171
|
Arjunsinh Jashvantsinh Patel
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059647
|
|
MR ARJUNSINH JASHVANTSINH PATEL
|
()
|
|
148
|
Devgad Bariya
|
GJ-23-007-055-001/5560097
(Sagarama)
|
1123007000NRG23100620220532252
|
10/06/2022
|
Jashavantsinh Udesinh Patel
|
1123007WL020171
|
Jashavantsinh Udesinh Patel
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059663
|
|
MR JASHAVANTSINH UDESINH PATEL
|
()
|
|
149
|
Devgad Bariya
|
GJ-23-007-055-001/556400243
(Sagarama)
|
1123007000NRG23100620220532228
|
10/06/2022
|
Patel Bharatsing Parsing
|
1123007WL020170
|
Patel Bharatsing Parsing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059653
|
|
MR BHARATSING PARSING PATEL
|
()
|
|
150
|
Devgad Bariya
|
GJ-23-007-055-001/556400280
(Sagarama)
|
1123007000NRG23100620220532263
|
10/06/2022
|
Patel Sonabhai Mansukhbhai
|
1123007WL020171
|
Patel Sonabhai Mansukhbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059639
|
|
MR SONA MANSUKHBHAI PATEL
|
()
|
|
151
|
Devgad Bariya
|
GJ-23-007-055-001/556400333
(Sagarama)
|
1123007000NRG23100620220532230
|
10/06/2022
|
Patel Bhemabhai Mohanbhai
|
1123007WL020170
|
Patel Bhemabhai Mohanbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059652
|
|
MR BHEMABHAI MOHANBHAI PATEL
|
()
|
|
152
|
Devgad Bariya
|
GJ-23-007-055-001/556400333
(Sagarama)
|
1123007000NRG23100620220532231
|
10/06/2022
|
Patel Sarjanbhai Bhemabhai
|
1123007WL020170
|
Patel Sarjanbhai Bhemabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059654
|
|
MR SARJANBHAI BHEMABHAI PATEL
|
()
|
|
153
|
Devgad Bariya
|
GJ-23-007-055-001/556400582
(Sagarama)
|
1123007000NRG23100620220532235
|
10/06/2022
|
Patel Sumitraben Surendarasinh
|
1123007WL020170
|
Patel Sumitraben Surendarasinh
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059659
|
|
MRS SUMITRABEN SURENDRASINH PATEL
|
()
|
|
154
|
Devgad Bariya
|
GJ-23-007-055-001/556400660
(Sagarama)
|
1123007000NRG23100620220532236
|
10/06/2022
|
Koli Masukhbhai Kadiyabhai
|
1123007WL020170
|
Koli Masukhbhai Kadiyabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059642
|
|
MR MAHASUKHBHAI KADIYABHAI KOLI
|
()
|
|
155
|
Devgad Bariya
|
GJ-23-007-055-001/556400678
(Sagarama)
|
1123007000NRG23100620220532237
|
10/06/2022
|
Patel Madhuben Udesinh
|
1123007WL020170
|
Patel Madhuben Udesinh
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059635
|
|
MRS MADHUBEN UDESINH PATEL
|
()
|
|
156
|
Devgad Bariya
|
GJ-23-007-055-001/556400691
(Sagarama)
|
1123007000NRG23100620220532279
|
10/06/2022
|
Rathava Bhopatsinh Pathubhai
|
1123007WL020171
|
Rathava Bhopatsinh Pathubhai
|
00415
|
SBIN0009477
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2320059645
|
|
MR BHOPAT PATHU RATHWA
|
()
|
|
157
|
Devgad Bariya
|
GJ-23-007-055-001/556400692
(Sagarama)
|
1123007000NRG23100620220532281
|
10/06/2022
|
Bharatbhai Natubhai Rathava
|
1123007WL020171
|
Bharatbhai Natubhai Rathava
|
00415
|
SBIN0009477
|
1540
|
1540
|
Processed
|
16/06/2022
|
|
2320059634
|
|
MR BHARATKUMAR NATVARSINH RATHVA
|
()
|
|
158
|
Devgad Bariya
|
GJ-23-007-055-001/556400698
(Sagarama)
|
1123007000NRG23100620220532238
|
10/06/2022
|
Rathava Naranbhai Balsingbhai
|
1123007WL020170
|
Rathava Naranbhai Balsingbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059660
|
|
MR NARANBHAI BALSINGBHAI RATHAVA
|
()
|
|
159
|
Devgad Bariya
|
GJ-23-007-055-001/556400698
(Sagarama)
|
1123007000NRG23100620220532239
|
10/06/2022
|
Rathava Vinaben Naranbhai
|
1123007WL020170
|
Rathava Vinaben Naranbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059656
|
|
MRS VINABEN NARANBHAI RATHVA
|
()
|
|
160
|
Devgad Bariya
|
GJ-23-007-055-001/556400706
(Sagarama)
|
1123007000NRG23100620220532241
|
10/06/2022
|
Patel Pankajbhai Chatrabhai
|
1123007WL020170
|
Patel Pankajbhai Chatrabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059662
|
|
MR PANKAJBHAI CHATRABHAI PATEL
|
()
|
|
161
|
Devgad Bariya
|
GJ-23-007-055-001/556400707
(Sagarama)
|
1123007000NRG23100620220532243
|
10/06/2022
|
Rathava Ramjibhai Ishalabhai
|
1123007WL020170
|
Rathava Ramjibhai Ishalabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059646
|
|
MR RAMJIBHAI ISHALABHAI RATHVA
|
()
|
|
162
|
Devgad Bariya
|
GJ-23-007-055-001/556400707
(Sagarama)
|
1123007000NRG23100620220532242
|
10/06/2022
|
Rathava Ramsingbhai Ishalabhai
|
1123007WL020170
|
Rathava Ramsingbhai Ishalabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059648
|
|
MR RAMSINGBHAI ISALABHAI RATHWA
|
()
|
|
163
|
Devgad Bariya
|
GJ-23-007-055-001/556400714
(Sagarama)
|
1123007000NRG23100620220532245
|
10/06/2022
|
Rathava Savitaben Ranjitbhai
|
1123007WL020170
|
Rathava Savitaben Ranjitbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059664
|
|
MRS RATHVA SAVITABEN RANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
164
|
Devgad Bariya
|
GJ-23-007-024-001/5569659
(Juna Bariya)
|
1123007000NRG23100620220532429
|
10/06/2022
|
BARIA DINESHBHAI NARSING
|
1123007WL020181
|
BARIA DINESHBHAI NARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059525
|
|
BARIADINESHBHAINARSING
|
()
|
|
165
|
Devgad Bariya
|
GJ-23-007-024-001/5569667
(Juna Bariya)
|
1123007000NRG23100620220532430
|
10/06/2022
|
BARIA ANKITKUMAR RAAMESHBHAI
|
1123007WL020181
|
BARIA ANKITKUMAR RAAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059518
|
|
BARIAANKITKUMARRAAMESHBHAI
|
()
|
|
166
|
Devgad Bariya
|
GJ-23-007-024-001/5569671
(Juna Bariya)
|
1123007000NRG23100620220532431
|
10/06/2022
|
BARIA SANJAYKUMAR BAVANTBHAI
|
1123007WL020181
|
BARIA SANJAYKUMAR BAVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059526
|
|
BARIASANJAYKUMARBAVANTBHAI
|
()
|
|
167
|
Devgad Bariya
|
GJ-23-007-024-001/5569672
(Juna Bariya)
|
1123007000NRG23100620220532432
|
10/06/2022
|
BARIA NARESHBHAI PRAVATBHAI
|
1123007WL020181
|
BARIA NARESHBHAI PRAVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059527
|
|
BARIANARESHBHAIPRAVATBHAI
|
()
|
|
168
|
Dhanpur
|
GJ-23-007-024-001/5569673
(Bedat)
|
1123007000NRG23100620220532434
|
10/06/2022
|
BARIA JASHODABEN MANUBHAI
|
1123007WL020181
|
BARIA JASHODABEN MANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059529
|
|
BARIAJASHODABENMANUBHAI
|
()
|
|
169
|
Dhanpur
|
GJ-23-007-024-001/5569673
(Bedat)
|
1123007000NRG23100620220532433
|
10/06/2022
|
BARIA RIPULBHAI MANUBHAI
|
1123007WL020181
|
BARIA RIPULBHAI MANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059528
|
|
BARIARIPULBHAIMANUBHAI
|
()
|
|
170
|
Devgad Bariya
|
GJ-23-007-024-001/5569674
(Juna Bariya)
|
1123007000NRG23100620220532435
|
10/06/2022
|
BARIA JAGDISHBHAI BUDHABHAI
|
1123007WL020181
|
BARIA JAGDISHBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059533
|
|
BARIAJAGDISHBHAIBUDHABHAI
|
()
|
|
171
|
Devgad Bariya
|
GJ-23-007-024-001/5569674
(Juna Bariya)
|
1123007000NRG23100620220532436
|
10/06/2022
|
BARIA PARULBEN BHARATBHAI
|
1123007WL020181
|
BARIA PARULBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059532
|
|
BARIAPARULBENBHARATBHAI
|
()
|
|
172
|
Devgad Bariya
|
GJ-23-007-024-001/5569675
(Juna Bariya)
|
1123007000NRG23100620220532437
|
10/06/2022
|
BARIA DAKSHABEN MANUBHAI
|
1123007WL020181
|
BARIA DAKSHABEN MANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059531
|
|
BARIADAKSHABENMANUBHAI
|
()
|
|
173
|
Devgad Bariya
|
GJ-23-007-024-001/5569675
(Juna Bariya)
|
1123007000NRG23100620220532438
|
10/06/2022
|
BARIA GITABEN MANUBHAI
|
1123007WL020181
|
BARIA GITABEN MANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059530
|
|
BARIAGITABENMANUBHAI
|
()
|
|
174
|
Devgad Bariya
|
GJ-23-007-024-001/5569676
(Juna Bariya)
|
1123007000NRG23100620220532440
|
10/06/2022
|
MINAKSHIBEN SURESHBHAI
|
1123007WL020181
|
MINAKSHIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059534
|
|
MINAKSHIBENSURESHBHAI
|
()
|
|
175
|
Devgad Bariya
|
GJ-23-007-024-001/5569676
(Juna Bariya)
|
1123007000NRG23100620220532439
|
10/06/2022
|
SURESHBHAI PRATAPBHAI
|
1123007WL020181
|
SURESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059537
|
|
SURESHBHAIPRATAPBHAI
|
()
|
|
176
|
Devgad Bariya
|
GJ-23-007-024-001/5569678
(Juna Bariya)
|
1123007000NRG23100620220532442
|
10/06/2022
|
BARIA GANPATBHAI BHOPATBHAI
|
1123007WL020181
|
BARIA GANPATBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059536
|
|
BARIAGANPATBHAIBHOPATBHAI
|
()
|
|
177
|
Devgad Bariya
|
GJ-23-007-024-001/5569678
(Juna Bariya)
|
1123007000NRG23100620220532441
|
10/06/2022
|
BARIA GOPSING BABUBHAI
|
1123007WL020181
|
BARIA GOPSING BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059535
|
|
BARIAGOPSINGBABUBHAI
|
()
|
|
178
|
Devgad Bariya
|
GJ-23-007-024-001/5569679
(Juna Bariya)
|
1123007000NRG23100620220532443
|
10/06/2022
|
BARIA GOVINDBHAI RAYLABHAI
|
1123007WL020181
|
BARIA GOVINDBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059538
|
|
BARIAGOVINDBHAIRAYLABHAI
|
()
|
|
179
|
Devgad Bariya
|
GJ-23-007-024-001/5569680
(Juna Bariya)
|
1123007000NRG23100620220532444
|
10/06/2022
|
BARIA VINODBHAI PARVATBHAI
|
1123007WL020181
|
BARIA VINODBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059540
|
|
BARIAVINODBHAIPARVATBHAI
|
()
|
|
180
|
Devgad Bariya
|
GJ-23-007-024-001/5569680
(Juna Bariya)
|
1123007000NRG23100620220532445
|
10/06/2022
|
SUREKHABEN VINODBHAI
|
1123007WL020181
|
SUREKHABEN VINODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059539
|
|
SUREKHABENVINODBHAI
|
()
|
|
181
|
Devgad Bariya
|
GJ-23-007-033-001/5567918
(Kuva)
|
1123007000NRG23100620220535743
|
10/06/2022
|
NAYAK REVALIBEN PARVATBHAI
|
1123007WL020293
|
NAYAK REVALIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059574
|
|
NAYAKREVALIBENPARVATBHAI
|
()
|
|
182
|
Devgad Bariya
|
GJ-23-007-033-001/5668308
(Kuva)
|
1123007000NRG23100620220535748
|
10/06/2022
|
patel jagdishbhai mangalsinh
|
1123007WL020293
|
patel jagdishbhai mangalsinh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059571
|
|
pateljagdishbhaimangalsinh
|
()
|
|
183
|
Devgad Bariya
|
GJ-23-007-033-001/5668308
(Kuva)
|
1123007000NRG23100620220535749
|
10/06/2022
|
patel minaben jagdishbhai
|
1123007WL020293
|
patel minaben jagdishbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059570
|
|
patelminabenjagdishbhai
|
()
|
|
184
|
Devgad Bariya
|
GJ-23-007-033-001/5668331
(Kuva)
|
1123007000NRG23100620220535750
|
10/06/2022
|
patel bhavsinh koyabhai
|
1123007WL020293
|
patel bhavsinh koyabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059573
|
|
patelbhavsinhkoyabhai
|
()
|
|
185
|
Devgad Bariya
|
GJ-23-007-033-001/5668369
(Kuva)
|
1123007000NRG23100620220535754
|
10/06/2022
|
BARIA MATHURBHAI GALABHAI
|
1123007WL020293
|
BARIA MATHURBHAI GALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059559
|
|
BARIAMATHURBHAIGALABHAI
|
()
|
|
186
|
Devgad Bariya
|
GJ-23-007-033-001/5668372
(Kuva)
|
1123007000NRG23100620220535756
|
10/06/2022
|
BARIA VANRAJBHAI MAGANBHAI
|
1123007WL020293
|
BARIA VANRAJBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059558
|
|
BARIAVANRAJBHAIMAGANBHAI
|
()
|
|
187
|
Devgad Bariya
|
GJ-23-007-033-001/5668373
(Kuva)
|
1123007000NRG23100620220535757
|
10/06/2022
|
BARIA MAGNABHAI MULABHAI
|
1123007WL020293
|
BARIA MAGNABHAI MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059560
|
|
BARIAMAGNABHAIMULABHAI
|
()
|
|
188
|
Devgad Bariya
|
GJ-23-007-033-001/5668420
(Kuva)
|
1123007000NRG23100620220535759
|
10/06/2022
|
NAYAKA NAVALIBEN CHANDUBHAI
|
1123007WL020293
|
NAYAKA NAVALIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059565
|
|
NAYAKANAVALIBENCHANDUBHAI
|
()
|
|
189
|
Devgad Bariya
|
GJ-23-007-033-001/5668424
(Kuva)
|
1123007000NRG23100620220535760
|
10/06/2022
|
NAYAKA REVALIBEN RAYSIGBHAI
|
1123007WL020293
|
NAYAKA REVALIBEN RAYSIGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059564
|
|
NAYAKAREVALIBENRAYSIGBHAI
|
()
|
|
190
|
Devgad Bariya
|
GJ-23-007-033-001/5668425
(Kuva)
|
1123007000NRG23100620220535761
|
10/06/2022
|
NAYAKA MANISABEN KARSANBHAI
|
1123007WL020293
|
NAYAKA MANISABEN KARSANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059520
|
|
NAYAKAMANISABENKARSANBHAI
|
()
|
|
191
|
Devgad Bariya
|
GJ-23-007-033-001/5668426
(Kuva)
|
1123007000NRG23100620220535762
|
10/06/2022
|
NAYAKA VIKIBEN BHAVSIGBHAI
|
1123007WL020293
|
NAYAKA VIKIBEN BHAVSIGBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
16/06/2022
|
|
2320059521
|
|
NAYAKAVIKIBENBHAVSIGBHAI
|
()
|
|
192
|
Devgad Bariya
|
GJ-23-007-033-001/5668542
(Kuva)
|
1123007000NRG23100620220535775
|
10/06/2022
|
NAYAK SAKARIBEN NARESHBHAI
|
1123007WL020293
|
NAYAK SAKARIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059563
|
|
NAYAKSAKARIBENNARESHBHAI
|
()
|
|
193
|
Devgad Bariya
|
GJ-23-007-033-001/5668543
(Kuva)
|
1123007000NRG23100620220535776
|
10/06/2022
|
NAYAK URMILABEN LAXAMANBHAI
|
1123007WL020293
|
NAYAK URMILABEN LAXAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059562
|
|
NAYAKURMILABENLAXAMANBHAI
|
()
|
|
194
|
Devgad Bariya
|
GJ-23-007-033-001/5668544
(Kuva)
|
1123007000NRG23100620220535777
|
10/06/2022
|
NAYAKA VIJAYBHAI HAMIRBHAI
|
1123007WL020293
|
NAYAKA VIJAYBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059522
|
|
NAYAKAVIJAYBHAIHAMIRBHAI
|
()
|
|
195
|
Devgad Bariya
|
GJ-23-007-033-001/5668547
(Kuva)
|
1123007000NRG23100620220535780
|
10/06/2022
|
NAYAKA SETABEN SUMABHAI
|
1123007WL020293
|
NAYAKA SETABEN SUMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059523
|
|
NAYAKASETABENSUMABHAI
|
()
|
|
196
|
Devgad Bariya
|
GJ-23-007-033-001/5668550
(Kuva)
|
1123007000NRG23100620220535781
|
10/06/2022
|
NAYAKA BHATIYABHAI MAGALSINGBHAI
|
1123007WL020293
|
NAYAKA BHATIYABHAI MAGALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059524
|
|
NAYAKABHATIYABHAIMAGALSINGBHAI
|
()
|
|
197
|
Devgad Bariya
|
GJ-23-007-033-001/5668551
(Kuva)
|
1123007000NRG23100620220535782
|
10/06/2022
|
NAYAKA KANUBHAI DHULABHAI
|
1123007WL020293
|
NAYAKA KANUBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059561
|
|
NAYAKAKANUBHAIDHULABHAI
|
()
|
|
198
|
Devgad Bariya
|
GJ-23-007-044-001/2307215571
(Nani Zari)
|
1123007000NRG23100620220532413
|
10/06/2022
|
Patel Gitaben Ramjibhai
|
1123007WL020180
|
Patel Gitaben Ramjibhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320059566
|
|
PatelGitabenRamjibhai
|
()
|
|
199
|
Devgad Bariya
|
GJ-23-007-055-001/55600100
(Sagarama)
|
1123007000NRG23100620220532247
|
10/06/2022
|
Patel Ramjibhai Amarabhai
|
1123007WL020171
|
Patel Ramjibhai Amarabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059569
|
|
PatelRamjibhaiAmarabhai
|
()
|
|
200
|
Devgad Bariya
|
GJ-23-007-055-001/556400190
(Sagarama)
|
1123007000NRG23100620220532259
|
10/06/2022
|
Patel KalpeshkumarJashvantbhai
|
1123007WL020171
|
Patel KalpeshkumarJashvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059567
|
|
PatelKalpeshkumarJashvantbhai
|
()
|
|
201
|
Devgad Bariya
|
GJ-23-007-055-001/556400192
(Sagarama)
|
1123007000NRG23100620220532261
|
10/06/2022
|
Patel Taraben Maheshbhai
|
1123007WL020171
|
Patel Taraben Maheshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059519
|
|
PatelTarabenMaheshbhai
|
()
|
|
202
|
Devgad Bariya
|
GJ-23-007-055-001/556400267
(Sagarama)
|
1123007000NRG23100620220532262
|
10/06/2022
|
Nayak Rekhaben Rameshbhai
|
1123007WL020171
|
Nayak Rekhaben Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059568
|
|
NayakRekhabenRameshbhai
|
()
|
|
203
|
Devgad Bariya
|
GJ-23-007-055-001/556400348
(Sagarama)
|
1123007000NRG23100620220532232
|
10/06/2022
|
Patel Dipsinh Parsing
|
1123007WL020170
|
Patel Dipsinh Parsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059572
|
|
PatelDipsinhParsing
|
()
|
|
204
|
Devgad Bariya
|
GJ-23-007-055-001/556400348
(Sagarama)
|
1123007000NRG23100620220532233
|
10/06/2022
|
Patel Sangitaben Dipsinh
|
1123007WL020170
|
Patel Sangitaben Dipsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059557
|
|
PatelSangitabenDipsinh
|
()
|
|
205
|
Devgad Bariya
|
GJ-23-007-055-001/556400368
(Sagarama)
|
1123007000NRG23100620220532265
|
10/06/2022
|
patel bharatbhai sankarbhai
|
1123007WL020171
|
patel bharatbhai sankarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059575
|
|
patelbharatbhaisankarbhai
|
()
|
|
206
|
Devgad Bariya
|
GJ-23-007-055-001/556400371
(Sagarama)
|
1123007000NRG23100620220532266
|
10/06/2022
|
PATEL JIGNESH AMARSINH
|
1123007WL020171
|
PATEL JIGNESH AMARSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059576
|
|
PATELJIGNESHAMARSINH
|
()
|
|
207
|
Devgad Bariya
|
GJ-23-007-055-001/556400373
(Sagarama)
|
1123007000NRG23100620220532267
|
10/06/2022
|
PATEL ANKITKUMAR ARJUN
|
1123007WL020171
|
PATEL ANKITKUMAR ARJUN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059577
|
|
PATELANKITKUMARARJUN
|
()
|
|
208
|
Devgad Bariya
|
GJ-23-007-055-001/556400381
(Sagarama)
|
1123007000NRG23100620220532268
|
10/06/2022
|
PATEL BALVANTBHAI VAJABHAI
|
1123007WL020171
|
PATEL BALVANTBHAI VAJABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059578
|
|
PATELBALVANTBHAIVAJABHAI
|
()
|
|
209
|
Devgad Bariya
|
GJ-23-007-055-001/556400393
(Sagarama)
|
1123007000NRG23100620220532269
|
10/06/2022
|
PATEL RESHAMBEN ASHWINBHAI
|
1123007WL020171
|
PATEL RESHAMBEN ASHWINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059579
|
|
PATELRESHAMBENASHWINBHAI
|
()
|
|
210
|
Devgad Bariya
|
GJ-23-007-055-001/556400398
(Sagarama)
|
1123007000NRG23100620220532270
|
10/06/2022
|
patel somabhai vajabhai
|
1123007WL020171
|
patel somabhai vajabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059580
|
|
patelsomabhaivajabhai
|
()
|
|
211
|
Devgad Bariya
|
GJ-23-007-055-001/556400399
(Sagarama)
|
1123007000NRG23100620220532271
|
10/06/2022
|
atel gitaben vajabhai
|
1123007WL020171
|
atel gitaben vajabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059581
|
|
atelgitabenvajabhai
|
()
|
|
212
|
Devgad Bariya
|
GJ-23-007-055-001/556400401
(Sagarama)
|
1123007000NRG23100620220532272
|
10/06/2022
|
patel kailashben bharatbhai
|
1123007WL020171
|
patel kailashben bharatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059582
|
|
patelkailashbenbharatbhai
|
()
|
|
213
|
Devgad Bariya
|
GJ-23-007-055-001/556400404
(Sagarama)
|
1123007000NRG23100620220532273
|
10/06/2022
|
patel prakash amrsinh
|
1123007WL020171
|
patel prakash amrsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059583
|
|
patelprakashamrsinh
|
()
|
|
214
|
Devgad Bariya
|
GJ-23-007-055-001/556400405
(Sagarama)
|
1123007000NRG23100620220532274
|
10/06/2022
|
patel premilaben jigneshbhai
|
1123007WL020171
|
patel premilaben jigneshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059584
|
|
patelpremilabenjigneshbhai
|
()
|
|
215
|
Devgad Bariya
|
GJ-23-007-055-001/556400423
(Sagarama)
|
1123007000NRG23100620220532275
|
10/06/2022
|
PATEL MOHANBHAI MANSUKHBHAI
|
1123007WL020171
|
PATEL MOHANBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059585
|
|
PATELMOHANBHAIMANSUKHBHAI
|
()
|
|
216
|
Devgad Bariya
|
GJ-23-007-055-001/556400432
(Sagarama)
|
1123007000NRG23100620220532276
|
10/06/2022
|
PATEL KOKILABEN V
|
1123007WL020171
|
PATEL KOKILABEN V
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059586
|
|
PATELKOKILABENV
|
()
|
|
217
|
Devgad Bariya
|
GJ-23-007-055-001/556400441
(Sagarama)
|
1123007000NRG23100620220532277
|
10/06/2022
|
patel mahendr mohan
|
1123007WL020171
|
patel mahendr mohan
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059587
|
|
patelmahendrmohan
|
()
|
|
218
|
Devgad Bariya
|
GJ-23-007-055-001/556400582
(Sagarama)
|
1123007000NRG23100620220532234
|
10/06/2022
|
patel surendr s
|
1123007WL020170
|
patel surendr s
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059588
|
|
patelsurendrs
|
()
|
|
219
|
Devgad Bariya
|
GJ-23-007-082-002/141
(Muvada)
|
1123007000NRG23100620220532898
|
10/06/2022
|
Patel Ramsing Babubhai
|
1123007WL020204
|
Patel Ramsing Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059545
|
|
PatelRamsingBabubhai
|
()
|
|
220
|
Devgad Bariya
|
GJ-23-007-082-002/191
(Muvada)
|
1123007000NRG23100620220532899
|
10/06/2022
|
Patel Babubhai Shanabhai
|
1123007WL020204
|
Patel Babubhai Shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059541
|
|
PatelBabubhaiShanabhai
|
()
|
|
221
|
Devgad Bariya
|
GJ-23-007-082-002/228
(Muvada)
|
1123007000NRG23100620220532901
|
10/06/2022
|
Patel Kantibhai Raysing
|
1123007WL020204
|
Patel Kantibhai Raysing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059555
|
|
PatelKantibhaiRaysing
|
()
|
|
222
|
Devgad Bariya
|
GJ-23-007-082-002/228
(Muvada)
|
1123007000NRG23100620220532900
|
10/06/2022
|
Patel Lilaben Kantibhai
|
1123007WL020204
|
Patel Lilaben Kantibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059556
|
|
PatelLilabenKantibhai
|
()
|
|
223
|
Devgad Bariya
|
GJ-23-007-082-002/230
(Muvada)
|
1123007000NRG23100620220532902
|
10/06/2022
|
Patel Ganpatbhai Simaliyabhai
|
1123007WL020204
|
Patel Ganpatbhai Simaliyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059543
|
|
PatelGanpatbhaiSimaliyabhai
|
()
|
|
224
|
Devgad Bariya
|
GJ-23-007-082-002/230
(Muvada)
|
1123007000NRG23100620220532903
|
10/06/2022
|
Patel Shandiben Ganpatbhai
|
1123007WL020204
|
Patel Shandiben Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059542
|
|
PatelShandibenGanpatbhai
|
()
|
|
225
|
Devgad Bariya
|
GJ-23-007-082-002/233
(Muvada)
|
1123007000NRG23100620220532904
|
10/06/2022
|
Patel Kamleshbhai Naranbhai
|
1123007WL020204
|
Patel Kamleshbhai Naranbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059547
|
|
PatelKamleshbhaiNaranbhai
|
()
|
|
226
|
Devgad Bariya
|
GJ-23-007-082-002/233
(Muvada)
|
1123007000NRG23100620220532905
|
10/06/2022
|
Patel Kiranbhai Naranbhai
|
1123007WL020204
|
Patel Kiranbhai Naranbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059546
|
|
PatelKiranbhaiNaranbhai
|
()
|
|
227
|
Devgad Bariya
|
GJ-23-007-082-002/386
(Muvada)
|
1123007000NRG23100620220532912
|
10/06/2022
|
Patel Ramilaben Sartanbhai
|
1123007WL020204
|
Patel Ramilaben Sartanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059551
|
|
PatelRamilabenSartanbhai
|
()
|
|
228
|
Devgad Bariya
|
GJ-23-007-082-002/386
(Muvada)
|
1123007000NRG23100620220532911
|
10/06/2022
|
Patel Sartanbhai Hirabhai
|
1123007WL020204
|
Patel Sartanbhai Hirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059550
|
|
PatelSartanbhaiHirabhai
|
()
|
|
229
|
Devgad Bariya
|
GJ-23-007-082-002/408
(Muvada)
|
1123007000NRG23100620220532913
|
10/06/2022
|
Patel Kokilaben Ganpatbhai
|
1123007WL020204
|
Patel Kokilaben Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059549
|
|
PatelKokilabenGanpatbhai
|
()
|
|
230
|
Devgad Bariya
|
GJ-23-007-082-002/408
(Muvada)
|
1123007000NRG23100620220532914
|
10/06/2022
|
Patel Rayjibyai Hirabha
|
1123007WL020204
|
Patel Rayjibyai Hirabha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059548
|
|
PatelRayjibyaiHirabha
|
()
|
|
231
|
Devgad Bariya
|
GJ-23-007-082-002/410
(Muvada)
|
1123007000NRG23100620220532915
|
10/06/2022
|
Patel Lilaben Bhopatbhai
|
1123007WL020204
|
Patel Lilaben Bhopatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059554
|
|
PatelLilabenBhopatbhai
|
()
|
|
232
|
Devgad Bariya
|
GJ-23-007-082-002/538
(Muvada)
|
1123007000NRG23100620220532919
|
10/06/2022
|
PATEL ANITABEN ARJUNBHAI
|
1123007WL020204
|
PATEL ANITABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059553
|
|
PATELANITABENARJUNBHAI
|
()
|
|
233
|
Devgad Bariya
|
GJ-23-007-082-002/538
(Muvada)
|
1123007000NRG23100620220532918
|
10/06/2022
|
PATEL ARJUNBHAI VAJESINH
|
1123007WL020204
|
PATEL ARJUNBHAI VAJESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059552
|
|
PATELARJUNBHAIVAJESINH
|
()
|
|
234
|
Devgad Bariya
|
GJ-23-007-082-002/55
(Muvada)
|
1123007000NRG23100620220532921
|
10/06/2022
|
Patel Sanjaybhai Terabhai
|
1123007WL020204
|
Patel Sanjaybhai Terabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320059544
|
|
PatelSanjaybhaiTerabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116393
|
116393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349720
|
349720
|
|
|
|
|
|
|
|