|
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-23-007-005-001/5560678450
(Baina)
|
1123007000NRG23110720220743037
|
11/07/2022
|
BARIA SAVITABEN HASUBHAI
|
1123007WL028599
|
BARIA SAVITABEN HASUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824768
|
|
BARIA SAVITABEN HASUBHAI
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-005-001/5560678612
(Baina)
|
1123007000NRG23110720220743038
|
11/07/2022
|
PRASHANTKUMAR PARVATSINH
|
1123007WL028599
|
PRASHANTKUMAR PARVATSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824753
|
|
PRASHANTKUMAR PARVATSINH
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-005-001/5560678613
(Baina)
|
1123007000NRG23110720220743039
|
11/07/2022
|
PATEL KORAMBHAI CHHAGANBHAI
|
1123007WL028599
|
PATEL KORAMBHAI CHHAGANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824759
|
|
PATEL KORAMBHAI CHHAGANBHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5560678639
(Baina)
|
1123007000NRG23110720220743040
|
11/07/2022
|
Patel kesharsinh ramsinh
|
1123007WL028599
|
Patel kesharsinh ramsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824754
|
|
Patel kesharsinh ramsinh
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-005-001/5560678640
(Baina)
|
1123007000NRG23110720220743041
|
11/07/2022
|
Patel chetankumar ratanbhai
|
1123007WL028599
|
Patel chetankumar ratanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824760
|
|
Patel chetankumar ratanbhai
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-005-001/5560678641
(Baina)
|
1123007000NRG23110720220743042
|
11/07/2022
|
Patel kamalaben jagdishbhai
|
1123007WL028599
|
Patel kamalaben jagdishbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824762
|
|
Patel kamalaben jagdishbhai
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-005-001/5560678647
(Baina)
|
1123007000NRG23110720220743043
|
11/07/2022
|
Patel champaben parvatbhai
|
1123007WL028599
|
Patel champaben parvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824761
|
|
Patel champaben parvatbhai
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-005-001/5560678670
(Baina)
|
1123007000NRG23110720220743045
|
11/07/2022
|
patel jashuben ratansinh
|
1123007WL028599
|
patel jashuben ratansinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824756
|
|
patel jashuben ratansinh
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560678670
(Baina)
|
1123007000NRG23110720220743044
|
11/07/2022
|
patel ratansinh ramsinh
|
1123007WL028599
|
patel ratansinh ramsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824755
|
|
patel ratansinh ramsinh
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560678701
(Baina)
|
1123007000NRG23110720220743046
|
11/07/2022
|
Baria ashishkumar bhopatsinh
|
1123007WL028599
|
Baria ashishkumar bhopatsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824758
|
|
Baria ashishkumar bhopatsinh
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-057-001/55670310
(Saliya)
|
1123007000NRG23100720220742350
|
11/07/2022
|
PARMAR KALPNABEN ARVINDKUMAR
|
1123007WL028523
|
PARMAR KALPNABEN ARVINDKUMAR
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824757
|
|
PARMAR KALPNABEN ARVINDKUMAR
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-066-001/5565862
(Udhavala)
|
1123007000NRG23100720220742446
|
11/07/2022
|
Bhemabhai bachubhai bariya
|
1123007WL028530
|
Bhemabhai bachubhai bariya
|
00045
|
BARB0DEVGAD
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824763
|
|
Bhemabhai bachubhai bariya
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-066-001/5567012061
(Udhavala)
|
1123007000NRG23100720220742450
|
11/07/2022
|
sardaben
|
1123007WL028530
|
sardaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824764
|
|
sardaben
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-066-001/5567012106
(Udhavala)
|
1123007000NRG23100720220742451
|
11/07/2022
|
patel sanjaybhai dipsigbhai
|
1123007WL028530
|
patel sanjaybhai dipsigbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824765
|
|
patel sanjaybhai dipsigbhai
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-066-001/5567012149
(Udhavala)
|
1123007000NRG23100720220742452
|
11/07/2022
|
patel hiteshbhai ketanbhai
|
1123007WL028530
|
patel hiteshbhai ketanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824767
|
|
patel hiteshbhai ketanbhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-066-001/5567012234
(Udhavala)
|
1123007000NRG23100720220742453
|
11/07/2022
|
PATEL SILPABEN RAMESHBHAI
|
1123007WL028530
|
PATEL SILPABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824766
|
|
PATEL SILPABEN RAMESHBHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-066-001/5567012614
(Udhavala)
|
1123007000NRG23100720220742490
|
11/07/2022
|
PARMAR KANTILALA HIRABHAI
|
1123007WL028530
|
PARMAR KANTILALA HIRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824752
|
|
PARMAR KANTILALA HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27230
|
27230
|
|
|
|
|
|
|
|
|
18
|
Devgad Bariya
|
GJ-23-007-057-001/5565914
(Saliya)
|
1123007000NRG23100720220742410
|
11/07/2022
|
PATEL KOKILABEN DIPAKBHAI
|
1123007WL028528
|
PATEL KOKILABEN DIPAKBHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824771
|
|
PATEL KOKILABEN DIPAKBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-057-001/55670579
(Saliya)
|
1123007000NRG23100720220742373
|
11/07/2022
|
PATEL HIRIBEN RAJENDRABHAI
|
1123007WL028524
|
PATEL HIRIBEN RAJENDRABHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824773
|
|
PATEL HIRIBEN RAJENDRABHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-057-001/55670593
(Saliya)
|
1123007000NRG23100720220742390
|
11/07/2022
|
BARIA SANTOKBEN MUKESHBHAI
|
1123007WL028525
|
BARIA SANTOKBEN MUKESHBHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824774
|
|
BARIA SANTOKBEN MUKESHBHAI
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-057-001/55670596
(Saliya)
|
1123007000NRG23100720220742403
|
11/07/2022
|
PATEL KOKILABEN ISHVARBHAI
|
1123007WL028526
|
PATEL KOKILABEN ISHVARBHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824776
|
|
PATEL KOKILABEN ISHVARBHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-057-001/55670598
(Saliya)
|
1123007000NRG23100720220742422
|
11/07/2022
|
PATEL KOMALBEN DIPSINGBHAI
|
1123007WL028528
|
PATEL KOMALBEN DIPSINGBHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824777
|
|
PATEL KOMALBEN DIPSINGBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-057-001/5567072
(Saliya)
|
1123007000NRG23100720220742377
|
11/07/2022
|
VANKAR RADHABEN RAJUBHAI
|
1123007WL028524
|
VANKAR RADHABEN RAJUBHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824770
|
|
VANKAR RADHABEN RAJUBHAI
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-057-001/5567072
(Saliya)
|
1123007000NRG23100720220742376
|
11/07/2022
|
VANKAR RAJUBHAI PRATAPBHAI
|
1123007WL028524
|
VANKAR RAJUBHAI PRATAPBHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824775
|
|
VANKAR RAJUBHAI PRATAPBHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-057-001/5600341
(Saliya)
|
1123007000NRG23100720220742356
|
11/07/2022
|
VANKAR VINODKUMAR GULABBHAI
|
1123007WL028523
|
VANKAR VINODKUMAR GULABBHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824772
|
|
VANKAR VINODKUMAR GULABBHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-057-001/5600361
(Saliya)
|
1123007000NRG23100720220742378
|
11/07/2022
|
VANKAR GOPALBHAI KALUBHAI
|
1123007WL028524
|
VANKAR GOPALBHAI KALUBHAI
|
00045
|
BARB0GUNDAH
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824769
|
|
VANKAR GOPALBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
27
|
Devgad Bariya
|
GJ-23-007-057-001/5565852
(Saliya)
|
1123007000NRG23100720220742407
|
11/07/2022
|
PATEL VARDHMANBEN CHATRASINH
|
1123007WL028528
|
PATEL VARDHMANBEN CHATRASINH
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824795
|
|
PATEL VARDHMANBEN CHATRASINH
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-057-001/5565859
(Saliya)
|
1123007000NRG23100720220742408
|
11/07/2022
|
PATEL CHAGANBHAI GULABBHAI
|
1123007WL028528
|
PATEL CHAGANBHAI GULABBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824791
|
|
PATEL CHAGANBHAI GULABBHAI
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-057-001/5565860
(Saliya)
|
1123007000NRG23100720220742409
|
11/07/2022
|
PATEL PRAKASHBHAI GOPSINGBHAI
|
1123007WL028528
|
PATEL PRAKASHBHAI GOPSINGBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824803
|
|
PATEL PRAKASHBHAI GOPSINGBHAI
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-057-001/5565874
(Saliya)
|
1123007000NRG23100720220742380
|
11/07/2022
|
PATEL MANGALSING SHANABHAI
|
1123007WL028525
|
PATEL MANGALSING SHANABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824780
|
|
PATEL MANGALSING SHANABHAI
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-057-001/5565914
(Saliya)
|
1123007000NRG23100720220742411
|
11/07/2022
|
PATEL RAHULKUMAR DIPAKBHAI
|
1123007WL028528
|
PATEL RAHULKUMAR DIPAKBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824794
|
|
PATEL RAHULKUMAR DIPAKBHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-057-001/5565945
(Saliya)
|
1123007000NRG23100720220742414
|
11/07/2022
|
PATELRAMILABEN PARVATSING
|
1123007WL028528
|
PATELRAMILABEN PARVATSING
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824806
|
|
PATELRAMILABEN PARVATSING
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-057-001/5566031
(Saliya)
|
1123007000NRG23100720220742383
|
11/07/2022
|
PATEL RAVESINGBHAI GULABBHAI
|
1123007WL028525
|
PATEL RAVESINGBHAI GULABBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824801
|
|
PATEL RAVESINGBHAI GULABBHAI
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-057-001/5566031
(Saliya)
|
1123007000NRG23100720220742384
|
11/07/2022
|
PATEL REKHABEN RAVESINGBHAI
|
1123007WL028525
|
PATEL REKHABEN RAVESINGBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824802
|
|
PATEL REKHABEN RAVESINGBHAI
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-057-001/55670251
(Saliya)
|
1123007000NRG23100720220742388
|
11/07/2022
|
PATEL CHETANBHAI JASVANTBHI
|
1123007WL028525
|
PATEL CHETANBHAI JASVANTBHI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824907
|
|
PATEL CHETANBHAI JASVANTBHI
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-057-001/55670264
(Saliya)
|
1123007000NRG23100720220742395
|
11/07/2022
|
PATEL PARVATBHAI MANGALSING
|
1123007WL028526
|
PATEL PARVATBHAI MANGALSING
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824781
|
|
PATEL PARVATBHAI MANGALSING
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-057-001/55670266
(Saliya)
|
1123007000NRG23100720220742397
|
11/07/2022
|
PATEL RUPSINGBHAI SHANABHAI
|
1123007WL028526
|
PATEL RUPSINGBHAI SHANABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824799
|
|
PATEL RUPSINGBHAI SHANABHAI
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-057-001/55670266
(Saliya)
|
1123007000NRG23100720220742398
|
11/07/2022
|
PATEL SANGITABEN RUPSINGBHAI
|
1123007WL028526
|
PATEL SANGITABEN RUPSINGBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824798
|
|
PATEL SANGITABEN RUPSINGBHAI
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-057-001/55670266
(Saliya)
|
1123007000NRG23100720220742396
|
11/07/2022
|
PATEL SHANABHAI HIRABHAI
|
1123007WL028526
|
PATEL SHANABHAI HIRABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824779
|
|
PATEL SHANABHAI HIRABHAI
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-057-001/55670267
(Saliya)
|
1123007000NRG23100720220742405
|
11/07/2022
|
PATEL RENUKABEN YOGESHBHAI
|
1123007WL028527
|
PATEL RENUKABEN YOGESHBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824808
|
|
PATEL RENUKABEN YOGESHBHAI
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-057-001/55670267
(Saliya)
|
1123007000NRG23100720220742404
|
11/07/2022
|
PATEL YOGESHBHAI SOMABHAI
|
1123007WL028527
|
PATEL YOGESHBHAI SOMABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824793
|
|
PATEL YOGESHBHAI SOMABHAI
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-057-001/55670286
(Saliya)
|
1123007000NRG23100720220742348
|
11/07/2022
|
SOLANKI HITENDRAKUMAR PRAKASHBHAI
|
1123007WL028523
|
SOLANKI HITENDRAKUMAR PRAKASHBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824784
|
|
SOLANKI HITENDRAKUMAR PRAKASHBHAI
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-057-001/55670310
(Saliya)
|
1123007000NRG23100720220742349
|
11/07/2022
|
PARMAR ARVINDKUMAR KANTIBHAI
|
1123007WL028523
|
PARMAR ARVINDKUMAR KANTIBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824778
|
|
PARMAR ARVINDKUMAR KANTIBHAI
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-057-001/55670318
(Saliya)
|
1123007000NRG23100720220742365
|
11/07/2022
|
VANKAR KANUBHAI DHANABHAI
|
1123007WL028524
|
VANKAR KANUBHAI DHANABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824786
|
|
VANKAR KANUBHAI DHANABHAI
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-057-001/55670335
(Saliya)
|
1123007000NRG23100720220742418
|
11/07/2022
|
VANKAR KAILASHBEN RAJUBHAI
|
1123007WL028528
|
VANKAR KAILASHBEN RAJUBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824785
|
|
VANKAR KAILASHBEN RAJUBHAI
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-057-001/55670335
(Saliya)
|
1123007000NRG23100720220742417
|
11/07/2022
|
VANKAR LAKHIBEN RAJUBHAI
|
1123007WL028528
|
VANKAR LAKHIBEN RAJUBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824789
|
|
VANKAR LAKHIBEN RAJUBHAI
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-057-001/55670335
(Saliya)
|
1123007000NRG23100720220742419
|
11/07/2022
|
VANKAR MANOJKUMAR RAJUBHAI
|
1123007WL028528
|
VANKAR MANOJKUMAR RAJUBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824783
|
|
VANKAR MANOJKUMAR RAJUBHAI
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-057-001/55670335
(Saliya)
|
1123007000NRG23100720220742416
|
11/07/2022
|
VANKAR RAJUBHAI DANABHAI
|
1123007WL028528
|
VANKAR RAJUBHAI DANABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824788
|
|
VANKAR RAJUBHAI DANABHAI
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-057-001/55670363
(Saliya)
|
1123007000NRG23100720220742367
|
11/07/2022
|
PARMAR USHABEN ARVINDBHAI
|
1123007WL028524
|
PARMAR USHABEN ARVINDBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824790
|
|
PARMAR USHABEN ARVINDBHAI
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-057-001/55670592
(Saliya)
|
1123007000NRG23100720220742406
|
11/07/2022
|
PATEL YOGESHBHAI PARVATBHAI
|
1123007WL028527
|
PATEL YOGESHBHAI PARVATBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824796
|
|
PATEL YOGESHBHAI PARVATBHAI
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-057-001/55670593
(Saliya)
|
1123007000NRG23100720220742389
|
11/07/2022
|
BARIA MUKESHBHAI BABUBHAI
|
1123007WL028525
|
BARIA MUKESHBHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824797
|
|
BARIA MUKESHBHAI BABUBHAI
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-057-001/55670595
(Saliya)
|
1123007000NRG23100720220742401
|
11/07/2022
|
BARIA NAVALIBEN KANTIBHAI
|
1123007WL028526
|
BARIA NAVALIBEN KANTIBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824805
|
|
BARIA NAVALIBEN KANTIBHAI
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-057-001/55670595
(Saliya)
|
1123007000NRG23100720220742402
|
11/07/2022
|
PATEL SANGITABEN RAYLABHAI
|
1123007WL028526
|
PATEL SANGITABEN RAYLABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824807
|
|
PATEL SANGITABEN RAYLABHAI
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-057-001/55670597
(Saliya)
|
1123007000NRG23100720220742391
|
11/07/2022
|
BARIA KANTIBHAI GEMABHAI
|
1123007WL028525
|
BARIA KANTIBHAI GEMABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824787
|
|
BARIA KANTIBHAI GEMABHAI
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-057-001/55670597
(Saliya)
|
1123007000NRG23100720220742392
|
11/07/2022
|
BARIA NAVALIBEN KANTIBHAI
|
1123007WL028525
|
BARIA NAVALIBEN KANTIBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824804
|
|
BARIA NAVALIBEN KANTIBHAI
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-057-001/55670598
(Saliya)
|
1123007000NRG23100720220742421
|
11/07/2022
|
PATEL DIPSINGBHAI VAJESINGBHAI
|
1123007WL028528
|
PATEL DIPSINGBHAI VAJESINGBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824800
|
|
PATEL DIPSINGBHAI VAJESINGBHAI
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-057-001/5567071
(Saliya)
|
1123007000NRG23100720220742375
|
11/07/2022
|
PARMAR ALPANABEN JAYESHKUMAR
|
1123007WL028524
|
PARMAR ALPANABEN JAYESHKUMAR
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824792
|
|
PARMAR ALPANABEN JAYESHKUMAR
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-057-001/5567071
(Saliya)
|
1123007000NRG23100720220742374
|
11/07/2022
|
PARMAR JAYESHKUMAR RAJUBHAI
|
1123007WL028524
|
PARMAR JAYESHKUMAR RAJUBHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824782
|
|
PARMAR JAYESHKUMAR RAJUBHAI
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-057-001/5600335
(Saliya)
|
1123007000NRG23100720220742425
|
11/07/2022
|
VANKAR NARENDRABHAI DHULABHAI
|
1123007WL028528
|
VANKAR NARENDRABHAI DHULABHAI
|
00045
|
BARB0PIPLOD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824906
|
|
VANKAR NARENDRABHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54285
|
54285
|
|
|
|
|
|
|
|
|
60
|
Devgad Bariya
|
GJ-23-007-066-001/5567012412
(Udhavala)
|
1123007000NRG23100720220742484
|
11/07/2022
|
patel vilashben bhartbhai
|
1123007WL028530
|
patel vilashben bhartbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824809
|
|
patel vilashben bhartbhai
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-070-001/566766337
(Virol)
|
1123007000NRG23110720220743015
|
11/07/2022
|
vindobhai saburbhai nayka
|
1123007WL028596
|
vindobhai saburbhai nayka
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824905
|
|
vindobhai saburbhai nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
62
|
Devgad Bariya
|
GJ-23-007-057-001/55670318
(Saliya)
|
1123007000NRG23100720220742366
|
11/07/2022
|
VANKAR MANIBEN KANUBHAI
|
1123007WL028524
|
VANKAR MANIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824751
|
|
VANKAR MANIBEN KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
63
|
Devgad Bariya
|
GJ-23-007-057-001/5565942
(Saliya)
|
1123007000NRG23100720220742347
|
11/07/2022
|
PATEL CHHAYABEN RAVINDRABHAI
|
1123007WL028523
|
PATEL CHHAYABEN RAVINDRABHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824852
|
|
MRS BARIA CHATURIBEN RAMESHBHAI
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-057-001/5565946
(Saliya)
|
1123007000NRG23100720220742381
|
11/07/2022
|
SANIBEN RUPSINGBHAI
|
1123007WL028525
|
SANIBEN RUPSINGBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824863
|
|
MRS VANKAR REKHABEN VIRABHAI
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-057-001/5565966
(Saliya)
|
1123007000NRG23100720220742382
|
11/07/2022
|
REKHABEN RANCHHODBHAI
|
1123007WL028525
|
REKHABEN RANCHHODBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824851
|
|
MR VANKAR VIRABHAI HIRABHAI
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-057-001/55670202
(Saliya)
|
1123007000NRG23100720220742385
|
11/07/2022
|
BARIA RAMILABEN ARVINDBHAI
|
1123007WL028525
|
BARIA RAMILABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824850
|
|
MR PATEL DHIRABHAI KALABHAI
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-057-001/5600314
(Saliya)
|
1123007000NRG23100720220742393
|
11/07/2022
|
PATEL ARVINDBHAI RATANBHAI
|
1123007WL028525
|
PATEL ARVINDBHAI RATANBHAI
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824862
|
|
MR KARANSINH CHAGANBHAI PATEL
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-066-001/5567012378
(Udhavala)
|
1123007000NRG23100720220742454
|
11/07/2022
|
patel bhopatbhai govindbhaii
|
1123007WL028530
|
patel bhopatbhai govindbhaii
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824834
|
|
MR BHOPATBHAI GOVINDBHAI PATEL
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-066-001/5567012379
(Udhavala)
|
1123007000NRG23100720220742455
|
11/07/2022
|
patel vechatbhai dhulabhai
|
1123007WL028530
|
patel vechatbhai dhulabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824835
|
|
MR VECHATBHAI DHULABHAI PATEL
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-066-001/5567012380
(Udhavala)
|
1123007000NRG23100720220742456
|
11/07/2022
|
patel lalitaben bhaylabhai
|
1123007WL028530
|
patel lalitaben bhaylabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824837
|
|
MRS LALITABEN BHAYLABHAI PATEL
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-066-001/5567012381
(Udhavala)
|
1123007000NRG23100720220742457
|
11/07/2022
|
patel saburiben motibhai
|
1123007WL028530
|
patel saburiben motibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824846
|
|
MR PATEL SABURIBEN MOTIBHAI
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-066-001/5567012382
(Udhavala)
|
1123007000NRG23100720220742458
|
11/07/2022
|
patel sonalben rajubhai
|
1123007WL028530
|
patel sonalben rajubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824844
|
|
MRS SONALBEN RAJUBHAI PATEL
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-066-001/5567012385
(Udhavala)
|
1123007000NRG23100720220742459
|
11/07/2022
|
patel kokilaben rajubhai
|
1123007WL028530
|
patel kokilaben rajubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824843
|
|
MRS KOKILABEN RAJUBHAI PATEL
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-066-001/5567012386
(Udhavala)
|
1123007000NRG23100720220742460
|
11/07/2022
|
patel sunitaben bharubhai
|
1123007WL028530
|
patel sunitaben bharubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824839
|
|
MRS SUNITABEN BHARUBHAI PATEL
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-066-001/5567012387
(Udhavala)
|
1123007000NRG23100720220742461
|
11/07/2022
|
patel bhartbhai raysigbhai
|
1123007WL028530
|
patel bhartbhai raysigbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824842
|
|
MR BHARATBHAI RAYSING PATEL
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-066-001/5567012388
(Udhavala)
|
1123007000NRG23100720220742462
|
11/07/2022
|
patel kantaben jitiyabhai
|
1123007WL028530
|
patel kantaben jitiyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824840
|
|
MRS KANTABEN JITIYABHAI PATEL
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-066-001/5567012389
(Udhavala)
|
1123007000NRG23100720220742463
|
11/07/2022
|
patel vinodbhai bhaykabhai
|
1123007WL028530
|
patel vinodbhai bhaykabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824838
|
|
MR VINODBHAI BHAYAKABHAI PATEL
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-066-001/5567012390
(Udhavala)
|
1123007000NRG23100720220742464
|
11/07/2022
|
patel sardaben vinodbhai
|
1123007WL028530
|
patel sardaben vinodbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824841
|
|
MRS SHARDABEN VINODBHAI PATEL
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-066-001/5567012391
(Udhavala)
|
1123007000NRG23100720220742465
|
11/07/2022
|
bariya dipsigbhai sakarbhai
|
1123007WL028530
|
bariya dipsigbhai sakarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824845
|
|
MR DIPSING SHANKARBHAI BARIA
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-066-001/5567012392
(Udhavala)
|
1123007000NRG23100720220742466
|
11/07/2022
|
patel arvindbhai parvatbhai
|
1123007WL028530
|
patel arvindbhai parvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824869
|
|
MR PATEL ARVINDBHAI PARVATBHAI
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-066-001/5567012393
(Udhavala)
|
1123007000NRG23100720220742467
|
11/07/2022
|
patel parvatbhai dhanabhai
|
1123007WL028530
|
patel parvatbhai dhanabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824868
|
|
MR PATEL PARVATBHAI
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-066-001/5567012394
(Udhavala)
|
1123007000NRG23100720220742468
|
11/07/2022
|
patel laxmanbhai virsigbhai
|
1123007WL028530
|
patel laxmanbhai virsigbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824867
|
|
MR PATEL LAXMANBHAI VIRSING
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-066-001/5567012395
(Udhavala)
|
1123007000NRG23100720220742469
|
11/07/2022
|
bariya rajeshbhai ramsigbhai
|
1123007WL028530
|
bariya rajeshbhai ramsigbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824866
|
|
MR BARIA RAJESHBHAI RAMSING
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-066-001/5567012396
(Udhavala)
|
1123007000NRG23100720220742470
|
11/07/2022
|
patel ramilaben parvatbhai
|
1123007WL028530
|
patel ramilaben parvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824826
|
|
MRS PATEL RAMILABEN PARVATBHAI
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-066-001/5567012398
(Udhavala)
|
1123007000NRG23100720220742471
|
11/07/2022
|
patel laxmanbhai bhudarbhai
|
1123007WL028530
|
patel laxmanbhai bhudarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824865
|
|
MR PATEL LAKSHMANBHAI BHUDARBHAI
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-066-001/5567012399
(Udhavala)
|
1123007000NRG23100720220742472
|
11/07/2022
|
patel kalubhai chadabhai
|
1123007WL028530
|
patel kalubhai chadabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824864
|
|
MR PATEL KALUBHAI CHEDABHAI
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-066-001/5567012400
(Udhavala)
|
1123007000NRG23100720220742473
|
11/07/2022
|
patel surekaben maheshbhai
|
1123007WL028530
|
patel surekaben maheshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824825
|
|
MRS PATEL SUREKHABEN MAHESHBHAI
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-066-001/5567012401
(Udhavala)
|
1123007000NRG23100720220742474
|
11/07/2022
|
patel sardaben laxmanbhai
|
1123007WL028530
|
patel sardaben laxmanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824828
|
|
MR SHARDABEN LAXMANBHAI PATEL
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-066-001/5567012402
(Udhavala)
|
1123007000NRG23100720220742475
|
11/07/2022
|
patel himatbhai partapbhai
|
1123007WL028530
|
patel himatbhai partapbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824833
|
|
MR HIMMATSINH PRATAPSINH PATEL
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-066-001/5567012403
(Udhavala)
|
1123007000NRG23100720220742476
|
11/07/2022
|
patel naredarbhai parvatbhai
|
1123007WL028530
|
patel naredarbhai parvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824830
|
|
MR NARENDRABHAI PRATAPBHAI PATEL
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-066-001/5567012404
(Udhavala)
|
1123007000NRG23100720220742477
|
11/07/2022
|
bariya kosamben ratanbhai
|
1123007WL028530
|
bariya kosamben ratanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824831
|
|
MRS KOSAMBEN RATANBHAI BARIA
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-066-001/5567012405
(Udhavala)
|
1123007000NRG23100720220742478
|
11/07/2022
|
patel somatbhai ratnbhai
|
1123007WL028530
|
patel somatbhai ratnbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824829
|
|
MR SOMATBHAI RATNABHAI PATEL
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-066-001/5567012406
(Udhavala)
|
1123007000NRG23100720220742479
|
11/07/2022
|
patel esvarbhai partapbhai
|
1123007WL028530
|
patel esvarbhai partapbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824832
|
|
MR ISHWARBHAI PRATAPBHAI PATEL
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-066-001/5567012407
(Udhavala)
|
1123007000NRG23100720220742480
|
11/07/2022
|
bariya ramilaben maniyabhai
|
1123007WL028530
|
bariya ramilaben maniyabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824836
|
|
MRS RAMLIBEN MANIYABHAI BARIA
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-066-001/5567012408
(Udhavala)
|
1123007000NRG23100720220742481
|
11/07/2022
|
bariya saniben abesigbhai
|
1123007WL028530
|
bariya saniben abesigbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824827
|
|
MRS SANIBEN ABHESING BARIA
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-066-001/5567012409
(Udhavala)
|
1123007000NRG23100720220742482
|
11/07/2022
|
patel kaylasben arvindbhai
|
1123007WL028530
|
patel kaylasben arvindbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824849
|
|
MRS KAILASHBEN ARVINDBHAI PATEL
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-066-001/5567012410
(Udhavala)
|
1123007000NRG23100720220742483
|
11/07/2022
|
patel maduban rajesabhai
|
1123007WL028530
|
patel maduban rajesabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824848
|
|
MRS MADHUBEN RAJESHBHAI PATEL
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-066-001/5567012413
(Udhavala)
|
1123007000NRG23100720220742485
|
11/07/2022
|
nayak budhabhai mansukbhai
|
1123007WL028530
|
nayak budhabhai mansukbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824847
|
|
MR BUDHABHAI MANSUKHBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60088
|
60088
|
|
|
|
|
|
|
|
|
99
|
Devgad Bariya
|
GJ-23-007-070-001/566766337
(Virol)
|
1123007000NRG23110720220743016
|
11/07/2022
|
ramilaben vindobhai nayka
|
1123007WL028596
|
ramilaben vindobhai nayka
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824856
|
|
MRS RAMILABEN VINODBHAI NAYKA
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-070-001/566766338
(Virol)
|
1123007000NRG23110720220743017
|
11/07/2022
|
baria shankarbhai rupsingbhai
|
1123007WL028596
|
baria shankarbhai rupsingbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824859
|
|
MR BARIA SHANKARBHAI RUPSINGBHAI
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-070-001/566766339
(Virol)
|
1123007000NRG23110720220743018
|
11/07/2022
|
dilipbhai bhemabhai baria
|
1123007WL028596
|
dilipbhai bhemabhai baria
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824860
|
|
MR DILIPBHAI BHEMABHAI BARIA
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-070-001/566766340
(Virol)
|
1123007000NRG23110720220743019
|
11/07/2022
|
baria bachubhai rayalabhai
|
1123007WL028596
|
baria bachubhai rayalabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824858
|
|
MR BARIA BACHUBHAI RAYLABHAI
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-070-001/566766341
(Virol)
|
1123007000NRG23110720220743020
|
11/07/2022
|
divaliben rameshbhai patel
|
1123007WL028596
|
divaliben rameshbhai patel
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824854
|
|
MRS PATEL DIVALIBEN
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-070-001/566766342
(Virol)
|
1123007000NRG23110720220743021
|
11/07/2022
|
juvansinh parvatbhai patel
|
1123007WL028596
|
juvansinh parvatbhai patel
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824855
|
|
MR JUVANSINH PARVATBHAI PATEL
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-070-001/566766343
(Virol)
|
1123007000NRG23110720220743022
|
11/07/2022
|
baria arvindbhai budhabhai
|
1123007WL028596
|
baria arvindbhai budhabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824857
|
|
MR BARIA ARVINDBHAI
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-070-001/566766344
(Virol)
|
1123007000NRG23110720220743023
|
11/07/2022
|
patel sarojben prabhatbhai
|
1123007WL028596
|
patel sarojben prabhatbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824861
|
|
MRS PATEL SAROJBEN
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-070-001/566766345
(Virol)
|
1123007000NRG23110720220743024
|
11/07/2022
|
balubhai mansukhbhai baria
|
1123007WL028596
|
balubhai mansukhbhai baria
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824853
|
|
MR BALUBHAI MANSUKHBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
108
|
Devgad Bariya
|
GJ-23-007-005-001/5557825
(Baina)
|
1123007000NRG23110720220743036
|
11/07/2022
|
BARIA SHAILESHBHAI BHIKHABHAI
|
1123007WL028599
|
BARIA SHAILESHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031824879
|
|
BARIA SHAILESHBHAI BHIKHABHAI
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-033-001/5668758
(Kuva)
|
1123007000NRG23110720220743168
|
11/07/2022
|
nayaka rekhben babubhai
|
1123007WL028610
|
nayaka rekhben babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031824870
|
|
nayaka rekhben babubhai
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-033-001/5668764
(Kuva)
|
1123007000NRG23110720220743169
|
11/07/2022
|
patel chatrsing kantibhai
|
1123007WL028610
|
patel chatrsing kantibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031824878
|
|
patel chatrsing kantibhai
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-033-001/5668768
(Kuva)
|
1123007000NRG23110720220743170
|
11/07/2022
|
patel shatiben kantibhai
|
1123007WL028610
|
patel shatiben kantibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031824875
|
|
patel shatiben kantibhai
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-033-001/5668769
(Kuva)
|
1123007000NRG23110720220743171
|
11/07/2022
|
patel chachiben mangalsing
|
1123007WL028610
|
patel chachiben mangalsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031824874
|
|
patel chachiben mangalsing
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-033-001/5668770
(Kuva)
|
1123007000NRG23110720220743172
|
11/07/2022
|
nayaka chagnbhai masurbhai
|
1123007WL028610
|
nayaka chagnbhai masurbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031824876
|
|
nayaka chagnbhai masurbhai
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-033-001/5668771
(Kuva)
|
1123007000NRG23110720220743173
|
11/07/2022
|
nayaka bhanuben budhabhai
|
1123007WL028610
|
nayaka bhanuben budhabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031824877
|
|
nayaka bhanuben budhabhai
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-052-001/5559724
(Rebari)
|
1123007000NRG23100720220742427
|
11/07/2022
|
Baria Mathuriben Chaganbhai
|
1123007WL028529
|
Baria Mathuriben Chaganbhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824896
|
|
Baria Mathuriben Chaganbhai
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-052-001/5559941
(Rebari)
|
1123007000NRG23100720220742428
|
11/07/2022
|
Patel Bhartiben Kiritbhai
|
1123007WL028529
|
Patel Bhartiben Kiritbhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824889
|
|
Patel Bhartiben Kiritbhai
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-052-001/5559965
(Rebari)
|
1123007000NRG23100720220742429
|
11/07/2022
|
Patel Madhuben Hirabhai
|
1123007WL028529
|
Patel Madhuben Hirabhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824892
|
|
Patel Madhuben Hirabhai
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-052-001/5559967
(Rebari)
|
1123007000NRG23100720220742430
|
11/07/2022
|
Baria Naynaben Bhimsingbhai
|
1123007WL028529
|
Baria Naynaben Bhimsingbhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824890
|
|
Baria Naynaben Bhimsingbhai
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-052-001/5559967
(Rebari)
|
1123007000NRG23100720220742431
|
11/07/2022
|
Patel Tersinh Mansukhbhai
|
1123007WL028529
|
Patel Tersinh Mansukhbhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824891
|
|
Patel Tersinh Mansukhbhai
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-052-001/5559968
(Rebari)
|
1123007000NRG23100720220742432
|
11/07/2022
|
Patel Sumitraben Nansing
|
1123007WL028529
|
Patel Sumitraben Nansing
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824894
|
|
Patel Sumitraben Nansing
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-052-001/5559969
(Rebari)
|
1123007000NRG23100720220742433
|
11/07/2022
|
Baria Alkeshbhai Somabhai
|
1123007WL028529
|
Baria Alkeshbhai Somabhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824898
|
|
Baria Alkeshbhai Somabhai
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-052-001/5559969
(Rebari)
|
1123007000NRG23100720220742434
|
11/07/2022
|
Baria Vinodbhai Somabhai
|
1123007WL028529
|
Baria Vinodbhai Somabhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824897
|
|
Baria Vinodbhai Somabhai
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-052-001/5559970
(Rebari)
|
1123007000NRG23100720220742435
|
11/07/2022
|
Baria Rameshbhai Sanabhai
|
1123007WL028529
|
Baria Rameshbhai Sanabhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824888
|
|
Baria Rameshbhai Sanabhai
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-052-001/5559971
(Rebari)
|
1123007000NRG23100720220742436
|
11/07/2022
|
Baria Jashodaben Rajubhai
|
1123007WL028529
|
Baria Jashodaben Rajubhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824893
|
|
Baria Jashodaben Rajubhai
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-052-001/5559972
(Rebari)
|
1123007000NRG23100720220742437
|
11/07/2022
|
Patel Ganpatbhai Sanabhai
|
1123007WL028529
|
Patel Ganpatbhai Sanabhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824895
|
|
Patel Ganpatbhai Sanabhai
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-052-001/5559973
(Rebari)
|
1123007000NRG23100720220742438
|
11/07/2022
|
Baria Bhimsingbhai Sursingbhai
|
1123007WL028529
|
Baria Bhimsingbhai Sursingbhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824883
|
|
Baria Bhimsingbhai Sursingbhai
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-052-001/5559975
(Rebari)
|
1123007000NRG23100720220742439
|
11/07/2022
|
Baria Juvansinhbhai Sartanbhai
|
1123007WL028529
|
Baria Juvansinhbhai Sartanbhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824884
|
|
Baria Juvansinhbhai Sartanbhai
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-052-001/5559975
(Rebari)
|
1123007000NRG23100720220742440
|
11/07/2022
|
Baria Samratben Juvansinhbhai
|
1123007WL028529
|
Baria Samratben Juvansinhbhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824886
|
|
Baria Samratben Juvansinhbhai
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-052-001/5559975
(Rebari)
|
1123007000NRG23100720220742441
|
11/07/2022
|
Patel Bhavnaben Ishverbhai
|
1123007WL028529
|
Patel Bhavnaben Ishverbhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824882
|
|
Patel Bhavnaben Ishverbhai
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-052-001/5559976
(Rebari)
|
1123007000NRG23100720220742442
|
11/07/2022
|
Baria Hirabhai Nathabhai
|
1123007WL028529
|
Baria Hirabhai Nathabhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824881
|
|
Baria Hirabhai Nathabhai
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-052-001/5559976
(Rebari)
|
1123007000NRG23100720220742443
|
11/07/2022
|
Baria Shardaben Hirabhai
|
1123007WL028529
|
Baria Shardaben Hirabhai
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
19/08/2022
|
|
4031824885
|
|
Baria Shardaben Hirabhai
|
()
|
|
132
|
Devgad Bariya
|
GJ-23-007-057-001/5565904
(Saliya)
|
1123007000NRG23100720220742363
|
11/07/2022
|
PATEL ANITABEN ARATBHAI
|
1123007WL028524
|
PATEL ANITABEN ARATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824813
|
|
PATEL ANITABEN ARATBHAI
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-057-001/5566032
(Saliya)
|
1123007000NRG23100720220742364
|
11/07/2022
|
PATEL MANISHABEN SHANKARBHAI
|
1123007WL028524
|
PATEL MANISHABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824900
|
|
PATEL MANISHABEN SHANKARBHAI
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-057-001/55670315
(Saliya)
|
1123007000NRG23100720220742351
|
11/07/2022
|
MAKVANA RASHMIKABEN CHANDUBHAI
|
1123007WL028523
|
MAKVANA RASHMIKABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824899
|
|
MAKVANA RASHMIKABEN CHANDUBHAI
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-057-001/55670316
(Saliya)
|
1123007000NRG23100720220742353
|
11/07/2022
|
MAKVANA BHAVANABEN RAMESHBHAI
|
1123007WL028523
|
MAKVANA BHAVANABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824901
|
|
MAKVANA BHAVANABEN RAMESHBHAI
|
()
|
|
136
|
Devgad Bariya
|
GJ-23-007-057-001/55670316
(Saliya)
|
1123007000NRG23100720220742352
|
11/07/2022
|
MAKVANA RAMESHBHAI KALUBHAI
|
1123007WL028523
|
MAKVANA RAMESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824902
|
|
MAKVANA RAMESHBHAI KALUBHAI
|
()
|
|
137
|
Devgad Bariya
|
GJ-23-007-057-001/55670384
(Saliya)
|
1123007000NRG23100720220742354
|
11/07/2022
|
PATEL SHILPABEN GIRISHBHAI
|
1123007WL028523
|
PATEL SHILPABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824903
|
|
PATEL SHILPABEN GIRISHBHAI
|
()
|
|
138
|
Devgad Bariya
|
GJ-23-007-057-001/55670385
(Saliya)
|
1123007000NRG23100720220742368
|
11/07/2022
|
PATEL ALKESHBHAI RAMANLAL
|
1123007WL028524
|
PATEL ALKESHBHAI RAMANLAL
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824904
|
|
PATEL ALKESHBHAI RAMANLAL
|
()
|
|
139
|
Devgad Bariya
|
GJ-23-007-057-001/55670430
(Saliya)
|
1123007000NRG23100720220742369
|
11/07/2022
|
PATEL JAYESHBHAI SURSINGBHAI
|
1123007WL028524
|
PATEL JAYESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824872
|
|
PATEL JAYESHBHAI SURSINGBHAI
|
()
|
|
140
|
Devgad Bariya
|
GJ-23-007-057-001/55670539
(Saliya)
|
1123007000NRG23100720220742370
|
11/07/2022
|
PATEL USHABEN ADHESINGBHAI
|
1123007WL028524
|
PATEL USHABEN ADHESINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824871
|
|
PATEL USHABEN ADHESINGBHAI
|
()
|
|
141
|
Devgad Bariya
|
GJ-23-007-057-001/55670542
(Saliya)
|
1123007000NRG23100720220742371
|
11/07/2022
|
PATEL NATVARBHAI SHANABHAI
|
1123007WL028524
|
PATEL NATVARBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824811
|
|
PATEL NATVARBHAI SHANABHAI
|
()
|
|
142
|
Devgad Bariya
|
GJ-23-007-057-001/55670542
(Saliya)
|
1123007000NRG23100720220742372
|
11/07/2022
|
PATEL SHARADABEN NATVARBHAI
|
1123007WL028524
|
PATEL SHARADABEN NATVARBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824812
|
|
PATEL SHARADABEN NATVARBHAI
|
()
|
|
143
|
Devgad Bariya
|
GJ-23-007-057-001/55670548
(Saliya)
|
1123007000NRG23100720220742399
|
11/07/2022
|
PATEL PRABHATBHAI BABUBHAI
|
1123007WL028526
|
PATEL PRABHATBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824815
|
|
PATEL PRABHATBHAI BABUBHAI
|
()
|
|
144
|
Devgad Bariya
|
GJ-23-007-057-001/55670555
(Saliya)
|
1123007000NRG23100720220742400
|
11/07/2022
|
PATEL BHOPATBHAI SOMABHAI
|
1123007WL028526
|
PATEL BHOPATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824810
|
|
PATEL BHOPATBHAI SOMABHAI
|
()
|
|
145
|
Devgad Bariya
|
GJ-23-007-057-001/55670583
(Saliya)
|
1123007000NRG23100720220742420
|
11/07/2022
|
PATEL SANTOKBEN MAHESHBHAI
|
1123007WL028528
|
PATEL SANTOKBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824887
|
|
PATEL SANTOKBEN MAHESHBHAI
|
()
|
|
146
|
Devgad Bariya
|
GJ-23-007-057-001/5600186
(Saliya)
|
1123007000NRG23100720220742355
|
11/07/2022
|
PATEL RANCHHODBHAI GEMABHAI
|
1123007WL028523
|
PATEL RANCHHODBHAI GEMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824873
|
|
PATEL RANCHHODBHAI GEMABHAI
|
()
|
|
147
|
Devgad Bariya
|
GJ-23-007-057-001/5600202
(Saliya)
|
1123007000NRG23100720220742423
|
11/07/2022
|
PATEL KASHMIRABEN BHARATBHAI
|
1123007WL028528
|
PATEL KASHMIRABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824880
|
|
PATEL KASHMIRABEN BHARATBHAI
|
()
|
|
148
|
Devgad Bariya
|
GJ-23-007-057-001/5600344
(Saliya)
|
1123007000NRG23100720220742358
|
11/07/2022
|
VANKAR VIRABHAI HIRABHAI
|
1123007WL028523
|
VANKAR VIRABHAI HIRABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4031824814
|
|
VANKAR VIRABHAI HIRABHAI
|
()
|
|
149
|
Devgad Bariya
|
GJ-23-007-066-001/5565862
(Udhavala)
|
1123007000NRG23100720220742444
|
11/07/2022
|
Rameshbhai bachubhai bariya
|
1123007WL028530
|
Rameshbhai bachubhai bariya
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824823
|
|
Rameshbhai bachubhai bariya
|
()
|
|
150
|
Devgad Bariya
|
GJ-23-007-066-001/5565862
(Udhavala)
|
1123007000NRG23100720220742445
|
11/07/2022
|
Samratben rameshbhai
|
1123007WL028530
|
Samratben rameshbhai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824817
|
|
Samratben rameshbhai
|
()
|
|
151
|
Devgad Bariya
|
GJ-23-007-066-001/5565866
(Udhavala)
|
1123007000NRG23100720220742448
|
11/07/2022
|
Baria Ambaben Bhaykabhai
|
1123007WL028530
|
Baria Ambaben Bhaykabhai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824824
|
|
Baria Ambaben Bhaykabhai
|
()
|
|
152
|
Devgad Bariya
|
GJ-23-007-066-001/5565866
(Udhavala)
|
1123007000NRG23100720220742447
|
11/07/2022
|
Bhayakabhai gamabhai bariya
|
1123007WL028530
|
Bhayakabhai gamabhai bariya
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824822
|
|
Bhayakabhai gamabhai bariya
|
()
|
|
153
|
Devgad Bariya
|
GJ-23-007-066-001/5565887
(Udhavala)
|
1123007000NRG23100720220742449
|
11/07/2022
|
Baria Nandaben Gopalbhai
|
1123007WL028530
|
Baria Nandaben Gopalbhai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824819
|
|
Baria Nandaben Gopalbhai
|
()
|
|
154
|
Devgad Bariya
|
GJ-23-007-066-001/5567012604
(Udhavala)
|
1123007000NRG23100720220742486
|
11/07/2022
|
Baria Kalpeshbhai Chatrasinh
|
1123007WL028530
|
Baria Kalpeshbhai Chatrasinh
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824818
|
|
Baria Kalpeshbhai Chatrasinh
|
()
|
|
155
|
Devgad Bariya
|
GJ-23-007-066-001/5567012605
(Udhavala)
|
1123007000NRG23100720220742487
|
11/07/2022
|
Baria Manjulaben Arjunbhai
|
1123007WL028530
|
Baria Manjulaben Arjunbhai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824820
|
|
Baria Manjulaben Arjunbhai
|
()
|
|
156
|
Devgad Bariya
|
GJ-23-007-066-001/5567012608
(Udhavala)
|
1123007000NRG23100720220742488
|
11/07/2022
|
Baria Kokilaben Bhemabhai
|
1123007WL028530
|
Baria Kokilaben Bhemabhai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824816
|
|
Baria Kokilaben Bhemabhai
|
()
|
|
157
|
Devgad Bariya
|
GJ-23-007-066-001/5567012608
(Udhavala)
|
1123007000NRG23100720220742489
|
11/07/2022
|
Baria Pintuben Bhemabhai
|
1123007WL028530
|
Baria Pintuben Bhemabhai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
19/08/2022
|
|
4031824821
|
|
Baria Pintuben Bhemabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64358
|
64358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240814
|
240814
|
|
|
|
|
|
|
|