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-23-007-029-001/5562220 (Keliya)
|
1123007000NRG23150420220017742
|
16/04/2022
|
PATEL KOKILABEN MUKESHBHAI
|
1123007WL000652
|
PATEL KOKILABEN MUKESHBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456735
|
|
PATELKOKILABENMUKESHBHAI
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-029-001/55652685 (Keliya)
|
1123007000NRG23150420220018709
|
16/04/2022
|
BAJIBEN PRABHATSINH PATEL
|
1123007WL000701
|
BAJIBEN PRABHATSINH PATEL
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456714
|
|
BAJIBENPRABHATSINHPATEL
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-029-001/55652685 (Keliya)
|
1123007000NRG23150420220018708
|
16/04/2022
|
BHUPESHBHAI PRABHATSING PATEL
|
1123007WL000701
|
BHUPESHBHAI PRABHATSING PATEL
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456713
|
|
BHUPESHBHAIPRABHATSINGPATEL
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-029-001/55652685 (Keliya)
|
1123007000NRG23150420220018707
|
16/04/2022
|
PRABHATSING GOPSING PATEL
|
1123007WL000701
|
PRABHATSING GOPSING PATEL
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456715
|
|
PRABHATSINGGOPSINGPATEL
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-029-001/55652711 (Keliya)
|
1123007000NRG23150420220018718
|
16/04/2022
|
MAGANBHAI SANABHAI PATEL
|
1123007WL000702
|
MAGANBHAI SANABHAI PATEL
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456696
|
|
MAGANBHAISANABHAIPATEL
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-029-001/55652831 (Keliya)
|
1123007000NRG23150420220017747
|
16/04/2022
|
PATEL HANSHABEN LAXMANBHAI
|
1123007WL000652
|
PATEL HANSHABEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456747
|
|
PATELHANSHABENLAXMANBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-029-001/55652831 (Keliya)
|
1123007000NRG23150420220017746
|
16/04/2022
|
PATEL NADABEN LAXMANBHAI
|
1123007WL000652
|
PATEL NADABEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456731
|
|
PATELNADABENLAXMANBHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-029-001/55652831 (Keliya)
|
1123007000NRG23150420220017745
|
16/04/2022
|
PATEL VIKRAMBHAI LAXMANBHAI
|
1123007WL000652
|
PATEL VIKRAMBHAI LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456720
|
|
PATELVIKRAMBHAILAXMANBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-029-001/55652832 (Keliya)
|
1123007000NRG23150420220017748
|
16/04/2022
|
PATEL BHOPATBHAI DHOLABHAI
|
1123007WL000652
|
PATEL BHOPATBHAI DHOLABHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456721
|
|
PATELBHOPATBHAIDHOLABHAI
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-029-001/55652832 (Keliya)
|
1123007000NRG23150420220017749
|
16/04/2022
|
PATEL MADHUBEN NATVARBHAI
|
1123007WL000652
|
PATEL MADHUBEN NATVARBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456733
|
|
PATELMADHUBENNATVARBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-029-001/55652833 (Keliya)
|
1123007000NRG23150420220017750
|
16/04/2022
|
PATEL UJANBEN MATHURBHAI
|
1123007WL000652
|
PATEL UJANBEN MATHURBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456746
|
|
PATELUJANBENMATHURBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-029-001/55652833 (Keliya)
|
1123007000NRG23150420220017752
|
16/04/2022
|
PATEL VARSHABEN DINESHBHAI
|
1123007WL000652
|
PATEL VARSHABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456729
|
|
PATELVARSHABENDINESHBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-029-001/55652833 (Keliya)
|
1123007000NRG23150420220017751
|
16/04/2022
|
PATELMATHURBHAI MULABHAI
|
1123007WL000652
|
PATELMATHURBHAI MULABHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456716
|
|
PATELMATHURBHAIMULABHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-029-001/55652834 (Keliya)
|
1123007000NRG23150420220017753
|
16/04/2022
|
PATEL GULIBEN SARDARBHAI
|
1123007WL000652
|
PATEL GULIBEN SARDARBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456741
|
|
PATELGULIBENSARDARBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-029-001/55652835 (Keliya)
|
1123007000NRG23150420220017754
|
16/04/2022
|
PATEL HANSHABEN ANOPBHAI
|
1123007WL000652
|
PATEL HANSHABEN ANOPBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456717
|
|
PATELHANSHABENANOPBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-029-001/55652835 (Keliya)
|
1123007000NRG23150420220017755
|
16/04/2022
|
PATEL PARBHABEN ANOPBHAI
|
1123007WL000652
|
PATEL PARBHABEN ANOPBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456736
|
|
PATELPARBHABENANOPBHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-029-001/55652837 (Keliya)
|
1123007000NRG23150420220018711
|
16/04/2022
|
PATEL HAMERIBEN TINABHAI
|
1123007WL000701
|
PATEL HAMERIBEN TINABHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456744
|
|
PATELHAMERIBENTINABHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-029-001/55652837 (Keliya)
|
1123007000NRG23150420220018710
|
16/04/2022
|
PATEL TINABHAI TERSINGBHAI
|
1123007WL000701
|
PATEL TINABHAI TERSINGBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456730
|
|
PATELTINABHAITERSINGBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-029-001/55652842 (Keliya)
|
1123007000NRG23150420220017756
|
16/04/2022
|
PATEL LALITABEN SANJAYBHAI
|
1123007WL000652
|
PATEL LALITABEN SANJAYBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456538
|
|
PATELLALITABENSANJAYBHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-029-001/55652873 (Keliya)
|
1123007000NRG23150420220017757
|
16/04/2022
|
PATEL BALVANTBHAI FATABHAI
|
1123007WL000652
|
PATEL BALVANTBHAI FATABHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456535
|
|
PATELBALVANTBHAIFATABHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-029-001/55652926 (Keliya)
|
1123007000NRG23150420220017758
|
16/04/2022
|
PATEL LEELABEN DINESHKUMAR
|
1123007WL000652
|
PATEL LEELABEN DINESHKUMAR
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456743
|
|
PATELLEELABENDINESHKUMAR
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-029-001/55652929 (Keliya)
|
1123007000NRG23150420220017759
|
16/04/2022
|
PATEL BACHUDIBEN NATHUBHAI
|
1123007WL000652
|
PATEL BACHUDIBEN NATHUBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456742
|
|
PATELBACHUDIBENNATHUBHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-029-001/55652929 (Keliya)
|
1123007000NRG23150420220017760
|
16/04/2022
|
PATEL SHANIBEN RAMESHBHAI
|
1123007WL000652
|
PATEL SHANIBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456745
|
|
PATELSHANIBENRAMESHBHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-029-001/55652966 (Keliya)
|
1123007000NRG23150420220018712
|
16/04/2022
|
PATEL SARADABEN BABUBHAI
|
1123007WL000701
|
PATEL SARADABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456740
|
|
PATELSARADABENBABUBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-029-001/55652973 (Keliya)
|
1123007000NRG23150420220018719
|
16/04/2022
|
PATEL SARTANBHAI BHARUBHAI
|
1123007WL000702
|
PATEL SARTANBHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456722
|
|
PATELSARTANBHAIBHARUBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-029-001/55652979 (Keliya)
|
1123007000NRG23150420220017761
|
16/04/2022
|
Sumitraben Budiyabhai Patel
|
1123007WL000652
|
Sumitraben Budiyabhai Patel
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456738
|
|
SumitrabenBudiyabhaiPatel
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-029-001/55652980 (Keliya)
|
1123007000NRG23150420220017762
|
16/04/2022
|
Patel Rajubhai Maganbhai
|
1123007WL000652
|
Patel Rajubhai Maganbhai
|
00045
|
BARB0DEVGAD
|
1281
|
1281
|
Processed
|
03/05/2022
|
|
0823456542
|
|
PatelRajubhaiMaganbhai
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-029-001/55652981 (Keliya)
|
1123007000NRG23150420220017793
|
16/04/2022
|
Kokilaben Navalsinh Patel
|
1123007WL000655
|
Kokilaben Navalsinh Patel
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456734
|
|
KokilabenNavalsinhPatel
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-029-001/55652985 (Keliya)
|
1123007000NRG23150420220017794
|
16/04/2022
|
Patel sardarbhai Mulabhai
|
1123007WL000655
|
Patel sardarbhai Mulabhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456540
|
|
PatelsardarbhaiMulabhai
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-029-001/55653052 (Keliya)
|
1123007000NRG23150420220018721
|
16/04/2022
|
PATEL VISNUBHAI RAMESHBHAI
|
1123007WL000702
|
PATEL VISNUBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456723
|
|
PATELVISNUBHAIRAMESHBHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-053-001/5557117 (Redhana)
|
1123007000NRG23150420220017989
|
16/04/2022
|
KOLI SHAVITABEN RAMANBHAI
|
1123007WL000669
|
KOLI SHAVITABEN RAMANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456548
|
|
KOLISHAVITABENRAMANBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-055-001/5560010 (Sagarama)
|
1123007000NRG23150420220018926
|
16/04/2022
|
Patel Muniben Tinabhai
|
1123007WL000713
|
Patel Muniben Tinabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456749
|
|
PatelMunibenTinabhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-055-001/55600139 (Sagarama)
|
1123007000NRG23150420220018958
|
16/04/2022
|
Rathva Sangitaben Shanabhai
|
1123007WL000714
|
Rathva Sangitaben Shanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456539
|
|
RathvaSangitabenShanabhai
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-055-001/556400339 (Sagarama)
|
1123007000NRG23150420220018944
|
16/04/2022
|
Patel Bhudarbhai Saburbhai
|
1123007WL000713
|
Patel Bhudarbhai Saburbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456536
|
|
PatelBhudarbhaiSaburbhai
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-055-001/556400339 (Sagarama)
|
1123007000NRG23150420220018946
|
16/04/2022
|
Patel Sumitraben Fatesing
|
1123007WL000713
|
Patel Sumitraben Fatesing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456537
|
|
PatelSumitrabenFatesing
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-082-001/218 (Muvada)
|
1123007000NRG23150420220018611
|
16/04/2022
|
Baria Bhayalabhai Kadubhai
|
1123007WL000697
|
Baria Bhayalabhai Kadubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456726
|
|
BariaBhayalabhaiKadubhai
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-082-001/218 (Muvada)
|
1123007000NRG23150420220018612
|
16/04/2022
|
Baria Rangaliben Bhayalabhai
|
1123007WL000697
|
Baria Rangaliben Bhayalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456727
|
|
BariaRangalibenBhayalabhai
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-082-001/71 (Muvada)
|
1123007000NRG23150420220018614
|
16/04/2022
|
Labada Mangadiben Mangabhai
|
1123007WL000697
|
Labada Mangadiben Mangabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456544
|
|
LabadaMangadibenMangabhai
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-082-001/71 (Muvada)
|
1123007000NRG23150420220018615
|
16/04/2022
|
Labada Sanjilaben Mukeshbhai
|
1123007WL000697
|
Labada Sanjilaben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456748
|
|
LabadaSanjilabenMukeshbhai
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-082-001/72 (Muvada)
|
1123007000NRG23150420220018617
|
16/04/2022
|
Labada Nandaben Ramsingbhai
|
1123007WL000697
|
Labada Nandaben Ramsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456705
|
|
LabadaNandabenRamsingbhai
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-082-001/72 (Muvada)
|
1123007000NRG23150420220018616
|
16/04/2022
|
Labada Ramsingbhai Mangabhai
|
1123007WL000697
|
Labada Ramsingbhai Mangabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456703
|
|
LabadaRamsingbhaiMangabhai
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-082-001/76 (Muvada)
|
1123007000NRG23150420220018619
|
16/04/2022
|
Labada Minaben Somabhai
|
1123007WL000697
|
Labada Minaben Somabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456719
|
|
LabadaMinabenSomabhai
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-082-001/76 (Muvada)
|
1123007000NRG23150420220018620
|
16/04/2022
|
Labada Ranjanben Desingbhai
|
1123007WL000697
|
Labada Ranjanben Desingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456718
|
|
LabadaRanjanbenDesingbhai
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-082-001/76 (Muvada)
|
1123007000NRG23150420220018618
|
16/04/2022
|
Labada Somabhai Desingbhai
|
1123007WL000697
|
Labada Somabhai Desingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456704
|
|
LabadaSomabhaiDesingbhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-082-001/77 (Muvada)
|
1123007000NRG23150420220018621
|
16/04/2022
|
Labada Rameshbhai Desingbhai
|
1123007WL000697
|
Labada Rameshbhai Desingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456706
|
|
LabadaRameshbhaiDesingbhai
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-082-001/84 (Muvada)
|
1123007000NRG23150420220018623
|
16/04/2022
|
Baria Bharatbhai Naykabhai
|
1123007WL000697
|
Baria Bharatbhai Naykabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456692
|
|
BariaBharatbhaiNaykabhai
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-082-001/84 (Muvada)
|
1123007000NRG23150420220018624
|
16/04/2022
|
Baria Maniben Nayakabhai
|
1123007WL000697
|
Baria Maniben Nayakabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456693
|
|
BariaManibenNayakabhai
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-082-002/135 (Muvada)
|
1123007000NRG23150420220018627
|
16/04/2022
|
Patel Bakulaben Rupeshbhai
|
1123007WL000697
|
Patel Bakulaben Rupeshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456753
|
|
PatelBakulabenRupeshbhai
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-082-002/190 (Muvada)
|
1123007000NRG23150420220018549
|
16/04/2022
|
Patel Ashvinbhai Shardarbhai
|
1123007WL000695
|
Patel Ashvinbhai Shardarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456707
|
|
PatelAshvinbhaiShardarbhai
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-082-002/204 (Muvada)
|
1123007000NRG23150420220018445
|
16/04/2022
|
Patel Kamalaben Popatbhai
|
1123007WL000692
|
Patel Kamalaben Popatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456709
|
|
PatelKamalabenPopatbhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-082-002/204 (Muvada)
|
1123007000NRG23150420220018444
|
16/04/2022
|
Patel Popatbhai Shanabhai
|
1123007WL000692
|
Patel Popatbhai Shanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456545
|
|
PatelPopatbhaiShanabhai
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-082-002/214 (Muvada)
|
1123007000NRG23150420220018636
|
16/04/2022
|
Labada Javarabhai Bhulabhai
|
1123007WL000697
|
Labada Javarabhai Bhulabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456752
|
|
LabadaJavarabhaiBhulabhai
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-082-002/214 (Muvada)
|
1123007000NRG23150420220018637
|
16/04/2022
|
Labada Kantaben Javarabhai
|
1123007WL000697
|
Labada Kantaben Javarabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456695
|
|
LabadaKantabenJavarabhai
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-082-002/215 (Muvada)
|
1123007000NRG23150420220018638
|
16/04/2022
|
Labada Lilaben Himmatbhai
|
1123007WL000697
|
Labada Lilaben Himmatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456694
|
|
LabadaLilabenHimmatbhai
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-082-002/216 (Muvada)
|
1123007000NRG23150420220018640
|
16/04/2022
|
Patel Daxabeb Sayababhai
|
1123007WL000697
|
Patel Daxabeb Sayababhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456711
|
|
PatelDaxabebSayababhai
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-082-002/217 (Muvada)
|
1123007000NRG23150420220018506
|
16/04/2022
|
Labada Arvindbhai Kangabhai
|
1123007WL000694
|
Labada Arvindbhai Kangabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456699
|
|
LabadaArvindbhaiKangabhai
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-082-002/217 (Muvada)
|
1123007000NRG23150420220018507
|
16/04/2022
|
Labada Premilaben Arvindbhai
|
1123007WL000694
|
Labada Premilaben Arvindbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456698
|
|
LabadaPremilabenArvindbhai
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-082-002/219 (Muvada)
|
1123007000NRG23150420220018508
|
16/04/2022
|
Labada Rameshbhai Mohanbhai
|
1123007WL000694
|
Labada Rameshbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456702
|
|
LabadaRameshbhaiMohanbhai
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-082-002/223 (Muvada)
|
1123007000NRG23150420220018501
|
16/04/2022
|
Patel Rataniben Sanjaybhai
|
1123007WL000693
|
Patel Rataniben Sanjaybhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456756
|
|
PatelRatanibenSanjaybhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-082-002/225 (Muvada)
|
1123007000NRG23150420220018446
|
16/04/2022
|
Patel Sureshbhai Bharatbhai
|
1123007WL000692
|
Patel Sureshbhai Bharatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456543
|
|
PatelSureshbhaiBharatbhai
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-082-002/291 (Muvada)
|
1123007000NRG23150420220018566
|
16/04/2022
|
Patel Babubhai Nayakabhai
|
1123007WL000695
|
Patel Babubhai Nayakabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456708
|
|
PatelBabubhaiNayakabhai
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-082-002/432 (Muvada)
|
1123007000NRG23150420220018567
|
16/04/2022
|
Patel Juvanbhai Bhaljibhai
|
1123007WL000695
|
Patel Juvanbhai Bhaljibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456728
|
|
PatelJuvanbhaiBhaljibhai
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-082-002/432 (Muvada)
|
1123007000NRG23150420220018568
|
16/04/2022
|
Patel Vipinbhai Tersing
|
1123007WL000695
|
Patel Vipinbhai Tersing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456710
|
|
PatelVipinbhaiTersing
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-082-002/433 (Muvada)
|
1123007000NRG23150420220018569
|
16/04/2022
|
Patel Bhavanbhai Manglabhai
|
1123007WL000695
|
Patel Bhavanbhai Manglabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456737
|
|
PatelBhavanbhaiManglabhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-082-002/433 (Muvada)
|
1123007000NRG23150420220018570
|
16/04/2022
|
Patel Manjilaben Bhavanbhai
|
1123007WL000695
|
Patel Manjilaben Bhavanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456758
|
|
PatelManjilabenBhavanbhai
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-082-002/434 (Muvada)
|
1123007000NRG23150420220018572
|
16/04/2022
|
Patel Pushpaben Mukeshbhai
|
1123007WL000695
|
Patel Pushpaben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456732
|
|
PatelPushpabenMukeshbhai
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-082-002/434 (Muvada)
|
1123007000NRG23150420220018571
|
16/04/2022
|
Patel Samratben Sureshbhai
|
1123007WL000695
|
Patel Samratben Sureshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456739
|
|
PatelSamratbenSureshbhai
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-082-002/436 (Muvada)
|
1123007000NRG23150420220018573
|
16/04/2022
|
Patel Pankajkumar Parvatbhai
|
1123007WL000695
|
Patel Pankajkumar Parvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456712
|
|
PatelPankajkumarParvatbhai
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-082-002/45 (Muvada)
|
1123007000NRG23150420220018641
|
16/04/2022
|
Patel Bharatbhai Vechatbhai
|
1123007WL000697
|
Patel Bharatbhai Vechatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456691
|
|
PatelBharatbhaiVechatbhai
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-082-002/524 (Muvada)
|
1123007000NRG23150420220018577
|
16/04/2022
|
PATEL NAYANABEN SORAMBHAI
|
1123007WL000695
|
PATEL NAYANABEN SORAMBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456541
|
|
PATELNAYANABENSORAMBHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-082-002/525 (Muvada)
|
1123007000NRG23150420220018578
|
16/04/2022
|
PATELKAILASHBEN RAMSINH
|
1123007WL000695
|
PATELKAILASHBEN RAMSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456725
|
|
PATELKAILASHBENRAMSINH
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-082-002/528 (Muvada)
|
1123007000NRG23150420220018580
|
16/04/2022
|
PATEL VINABEN TERSINH
|
1123007WL000695
|
PATEL VINABEN TERSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456534
|
|
PATELVINABENTERSINH
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-082-002/535 (Muvada)
|
1123007000NRG23150420220018462
|
16/04/2022
|
PATEL KOKILABEN DALABHAI
|
1123007WL000692
|
PATEL KOKILABEN DALABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456697
|
|
PATELKOKILABENDALABHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-082-002/570 (Muvada)
|
1123007000NRG23150420220018468
|
16/04/2022
|
Patel Diipsingbhai Bachubhai
|
1123007WL000692
|
Patel Diipsingbhai Bachubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456724
|
|
PatelDiipsingbhaiBachubhai
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-082-002/79 (Muvada)
|
1123007000NRG23150420220018520
|
16/04/2022
|
Patel Kantaben Saybabhai
|
1123007WL000694
|
Patel Kantaben Saybabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456701
|
|
PatelKantabenSaybabhai
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-082-002/79 (Muvada)
|
1123007000NRG23150420220018519
|
16/04/2022
|
Patel Saybabhai Bhemabhai
|
1123007WL000694
|
Patel Saybabhai Bhemabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456700
|
|
PatelSaybabhaiBhemabhai
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-082-004/101 (Muvada)
|
1123007000NRG23150420220018436
|
16/04/2022
|
Patel Juvansing Dhulabhai
|
1123007WL000691
|
Patel Juvansing Dhulabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456546
|
|
PatelJuvansingDhulabhai
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-082-004/318 (Muvada)
|
1123007000NRG23150420220018529
|
16/04/2022
|
Patel Daliben Ramsingbhai
|
1123007WL000694
|
Patel Daliben Ramsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456533
|
|
PatelDalibenRamsingbhai
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-082-004/324 (Muvada)
|
1123007000NRG23150420220018531
|
16/04/2022
|
Patel Jentiben Arvindbhai
|
1123007WL000694
|
Patel Jentiben Arvindbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456759
|
|
PatelJentibenArvindbhai
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-082-004/334 (Muvada)
|
1123007000NRG23150420220018438
|
16/04/2022
|
Chauhan Dhandiben Bhimsing
|
1123007WL000691
|
Chauhan Dhandiben Bhimsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456755
|
|
ChauhanDhandibenBhimsing
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-082-004/335 (Muvada)
|
1123007000NRG23150420220018439
|
16/04/2022
|
Patel Lilaben Gokadbhai
|
1123007WL000691
|
Patel Lilaben Gokadbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456757
|
|
PatelLilabenGokadbhai
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-082-004/336 (Muvada)
|
1123007000NRG23150420220018440
|
16/04/2022
|
Chauhan monghaliben Somabhai
|
1123007WL000691
|
Chauhan monghaliben Somabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456751
|
|
ChauhanmonghalibenSomabhai
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-082-004/337 (Muvada)
|
1123007000NRG23150420220018441
|
16/04/2022
|
Chauhan Kantiben Balvantbhai
|
1123007WL000691
|
Chauhan Kantiben Balvantbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456754
|
|
ChauhanKantibenBalvantbhai
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-082-004/357 (Muvada)
|
1123007000NRG23150420220018442
|
16/04/2022
|
Patel Bhaveshkumar Parvatbhai
|
1123007WL000691
|
Patel Bhaveshkumar Parvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456750
|
|
PatelBhaveshkumarParvatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131250
|
131250
|
|
|
|
|
|
|
|
85
|
Devgad Bariya
|
GJ-23-007-082-001/309 (Muvada)
|
1123007000NRG23150420220018541
|
16/04/2022
|
Patel Shakrabhai Mansukhbhai
|
1123007WL000695
|
Patel Shakrabhai Mansukhbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456785
|
|
PatelShakrabhaiMansukhbhai
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-082-001/457 (Muvada)
|
1123007000NRG23150420220018613
|
16/04/2022
|
Labada Abhesinh Deshinh
|
1123007WL000697
|
Labada Abhesinh Deshinh
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456786
|
|
LabadaAbhesinhDeshinh
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-082-001/77 (Muvada)
|
1123007000NRG23150420220018622
|
16/04/2022
|
Labada Vasantaben Rameshbhai
|
1123007WL000697
|
Labada Vasantaben Rameshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456763
|
|
LabadaVasantabenRameshbhai
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-082-002/187 (Muvada)
|
1123007000NRG23150420220018631
|
16/04/2022
|
Patel Bodiben Jashvantbhai
|
1123007WL000697
|
Patel Bodiben Jashvantbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456762
|
|
PatelBodibenJashvantbhai
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-082-002/210 (Muvada)
|
1123007000NRG23150420220018635
|
16/04/2022
|
Patel Surekhaben Sayababhai
|
1123007WL000697
|
Patel Surekhaben Sayababhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456777
|
|
PatelSurekhabenSayababhai
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-082-002/215 (Muvada)
|
1123007000NRG23150420220018639
|
16/04/2022
|
Labada Ashvinbhai Himmatbhai
|
1123007WL000697
|
Labada Ashvinbhai Himmatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456769
|
|
LabadaAshvinbhaiHimmatbhai
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-082-002/225 (Muvada)
|
1123007000NRG23150420220018447
|
16/04/2022
|
Patel Kokilaben Sureshbhai
|
1123007WL000692
|
Patel Kokilaben Sureshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456780
|
|
PatelKokilabenSureshbhai
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-082-002/227 (Muvada)
|
1123007000NRG23150420220018450
|
16/04/2022
|
Patel Ramilaben Bharatbhai
|
1123007WL000692
|
Patel Ramilaben Bharatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456778
|
|
PatelRamilabenBharatbhai
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-082-002/234 (Muvada)
|
1123007000NRG23150420220018502
|
16/04/2022
|
Patel Vinaben Mathurbhai
|
1123007WL000693
|
Patel Vinaben Mathurbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456773
|
|
PatelVinabenMathurbhai
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-082-002/247 (Muvada)
|
1123007000NRG23150420220018559
|
16/04/2022
|
Patel Navalsing Gemabhai
|
1123007WL000695
|
Patel Navalsing Gemabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456783
|
|
PatelNavalsingGemabhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-082-002/249 (Muvada)
|
1123007000NRG23150420220018561
|
16/04/2022
|
Patel Raysing Ramabhai
|
1123007WL000695
|
Patel Raysing Ramabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456761
|
|
PatelRaysingRamabhai
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-082-002/250 (Muvada)
|
1123007000NRG23150420220018562
|
16/04/2022
|
Patel Bhimsing Nanabhai
|
1123007WL000695
|
Patel Bhimsing Nanabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456760
|
|
PatelBhimsingNanabhai
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-082-002/251 (Muvada)
|
1123007000NRG23150420220018455
|
16/04/2022
|
Patel Dipsing Nayakabhai
|
1123007WL000692
|
Patel Dipsing Nayakabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456764
|
|
PatelDipsingNayakabhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-082-002/251 (Muvada)
|
1123007000NRG23150420220018456
|
16/04/2022
|
Patel Vipulbhai Dipsing
|
1123007WL000692
|
Patel Vipulbhai Dipsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456775
|
|
PatelVipulbhaiDipsing
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-082-002/253 (Muvada)
|
1123007000NRG23150420220018564
|
16/04/2022
|
Patel Manjulaben Raingitbhai
|
1123007WL000695
|
Patel Manjulaben Raingitbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456767
|
|
PatelManjulabenRaingitbhai
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-082-002/254 (Muvada)
|
1123007000NRG23150420220018565
|
16/04/2022
|
Patel Dineshbhai Rameshbhai
|
1123007WL000695
|
Patel Dineshbhai Rameshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456765
|
|
PatelDineshbhaiRameshbhai
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-082-002/308 (Muvada)
|
1123007000NRG23150420220018458
|
16/04/2022
|
Patel Rakeshbhai Sureshbhai
|
1123007WL000692
|
Patel Rakeshbhai Sureshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456766
|
|
PatelRakeshbhaiSureshbhai
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-082-002/427 (Muvada)
|
1123007000NRG23150420220018459
|
16/04/2022
|
Patel kiritbhai sureshbhai
|
1123007WL000692
|
Patel kiritbhai sureshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456530
|
|
Patelkiritbhaisureshbhai
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-082-002/45 (Muvada)
|
1123007000NRG23150420220018642
|
16/04/2022
|
Patel Hansaben Bharatbhai
|
1123007WL000697
|
Patel Hansaben Bharatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456781
|
|
PatelHansabenBharatbhai
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-082-002/48 (Muvada)
|
1123007000NRG23150420220018644
|
16/04/2022
|
Patel Maheshbhai Parvatbhai
|
1123007WL000697
|
Patel Maheshbhai Parvatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456782
|
|
PatelMaheshbhaiParvatbhai
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-082-002/526 (Muvada)
|
1123007000NRG23150420220018579
|
16/04/2022
|
PATEL VIKARAMBHAI RAMSINH
|
1123007WL000695
|
PATEL VIKARAMBHAI RAMSINH
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456779
|
|
PATELVIKARAMBHAIRAMSINH
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-082-002/80 (Muvada)
|
1123007000NRG23150420220018521
|
16/04/2022
|
Labada Ganpatbhai Mohanbhai
|
1123007WL000694
|
Labada Ganpatbhai Mohanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456771
|
|
LabadaGanpatbhaiMohanbhai
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-082-002/80 (Muvada)
|
1123007000NRG23150420220018522
|
16/04/2022
|
Labada Radhaben Ganpatbhai
|
1123007WL000694
|
Labada Radhaben Ganpatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456770
|
|
LabadaRadhabenGanpatbhai
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-082-002/81 (Muvada)
|
1123007000NRG23150420220018523
|
16/04/2022
|
Patel Gulabbhai Terabhai
|
1123007WL000694
|
Patel Gulabbhai Terabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456776
|
|
PatelGulabbhaiTerabhai
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-082-002/81 (Muvada)
|
1123007000NRG23150420220018524
|
16/04/2022
|
Patel Vagelaben Gulabbhai
|
1123007WL000694
|
Patel Vagelaben Gulabbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456772
|
|
PatelVagelabenGulabbhai
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-082-002/83 (Muvada)
|
1123007000NRG23150420220018525
|
16/04/2022
|
Patel Shardaben Mukeahbhai
|
1123007WL000694
|
Patel Shardaben Mukeahbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456532
|
|
PatelShardabenMukeahbhai
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-082-004/136 (Muvada)
|
1123007000NRG23150420220018437
|
16/04/2022
|
Patel Pravinbhai Ravsing
|
1123007WL000691
|
Patel Pravinbhai Ravsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456784
|
|
PatelPravinbhaiRavsing
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-082-004/318 (Muvada)
|
1123007000NRG23150420220018530
|
16/04/2022
|
Patel Jasiben Dilipbhai
|
1123007WL000694
|
Patel Jasiben Dilipbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456531
|
|
PatelJasibenDilipbhai
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-082-004/324 (Muvada)
|
1123007000NRG23150420220018532
|
16/04/2022
|
Patel Arvindbhai Ravsing
|
1123007WL000694
|
Patel Arvindbhai Ravsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456787
|
|
PatelArvindbhaiRavsing
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-082-004/548 (Muvada)
|
1123007000NRG23150420220018534
|
16/04/2022
|
Patel Balvantbhai Pratapbhai
|
1123007WL000694
|
Patel Balvantbhai Pratapbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456529
|
|
PatelBalvantbhaiPratapbhai
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-082-004/98 (Muvada)
|
1123007000NRG23150420220018539
|
16/04/2022
|
Patel Lalitaben Bhaylabhai
|
1123007WL000694
|
Patel Lalitaben Bhaylabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456768
|
|
PatelLalitabenBhaylabhai
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-082-004/99 (Muvada)
|
1123007000NRG23150420220018540
|
16/04/2022
|
Chauhan Shaileshbhai Somabhai
|
1123007WL000694
|
Chauhan Shaileshbhai Somabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456774
|
|
ChauhanShaileshbhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
117
|
Devgad Bariya
|
GJ-23-007-055-001/5560045 (Sagarama)
|
1123007000NRG23150420220018959
|
16/04/2022
|
Patel Bharatbhai Rupsingbhai
|
1123007WL000714
|
Patel Bharatbhai Rupsingbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456527
|
|
PatelBharatbhaiRupsingbhai
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-082-002/248 (Muvada)
|
1123007000NRG23150420220018560
|
16/04/2022
|
Patel Bhodubhai Ramabhai
|
1123007WL000695
|
Patel Bhodubhai Ramabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456457
|
|
PatelBhodubhaiRamabhai
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-082-004/312 (Muvada)
|
1123007000NRG23150420220018526
|
16/04/2022
|
Patel Kalanbhai Balubhai
|
1123007WL000694
|
Patel Kalanbhai Balubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456789
|
|
PatelKalanbhaiBalubhai
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-082-004/312 (Muvada)
|
1123007000NRG23150420220018527
|
16/04/2022
|
Patel Mangaliben Kalanbhai
|
1123007WL000694
|
Patel Mangaliben Kalanbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456790
|
|
PatelMangalibenKalanbhai
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-082-004/313 (Muvada)
|
1123007000NRG23150420220018528
|
16/04/2022
|
Patel Bhopatbhai Balubhai
|
1123007WL000694
|
Patel Bhopatbhai Balubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456791
|
|
PatelBhopatbhaiBalubhai
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-082-004/329 (Muvada)
|
1123007000NRG23150420220018533
|
16/04/2022
|
Patel Dilipbhai Ramsing
|
1123007WL000694
|
Patel Dilipbhai Ramsing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456455
|
|
PatelDilipbhaiRamsing
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-082-004/548 (Muvada)
|
1123007000NRG23150420220018535
|
16/04/2022
|
Patel Rekhaben Rajeshbhai
|
1123007WL000694
|
Patel Rekhaben Rajeshbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456456
|
|
PatelRekhabenRajeshbhai
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-082-004/58 (Muvada)
|
1123007000NRG23150420220018536
|
16/04/2022
|
Pagi Rayalabhai Pratapbhai
|
1123007WL000694
|
Pagi Rayalabhai Pratapbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456792
|
|
PagiRayalabhaiPratapbhai
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-082-004/60 (Muvada)
|
1123007000NRG23150420220018537
|
16/04/2022
|
Labada Bharatbhai Mathurbhai
|
1123007WL000694
|
Labada Bharatbhai Mathurbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456788
|
|
LabadaBharatbhaiMathurbhai
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-082-004/96 (Muvada)
|
1123007000NRG23150420220018538
|
16/04/2022
|
Pagi Gamirbhai Shanabhai
|
1123007WL000694
|
Pagi Gamirbhai Shanabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456528
|
|
PagiGamirbhaiShanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
127
|
Devgad Bariya
|
GJ-23-007-028-001/44584792 (Kaliya Kota)
|
1123007000NRG23150420220017537
|
16/04/2022
|
PATEL SOMABHAI DHIRABHAI
|
1123007WL000638
|
PATEL SOMABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456547
|
|
PATELSOMABHAIDHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
128
|
Devgad Bariya
|
GJ-23-007-028-001/44584784 (Kaliya Kota)
|
1123007000NRG23150420220017528
|
16/04/2022
|
MATIYA VASANTABEN PRABHATBHAI
|
1123007WL000638
|
MATIYA VASANTABEN PRABHATBHAI
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456458
|
|
MATIYAVASANTABENPRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
129
|
Devgad Bariya
|
GJ-23-007-011-002/55606756 (Bhuval)
|
1123007000NRG23150420220018871
|
16/04/2022
|
Kharad Rajubhai Bhayjibhai
|
1123007WL000710
|
Kharad Rajubhai Bhayjibhai
|
00415
|
SBIN0000323
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0823456683
|
|
MR RAJUBHAI BHAYAJIBHAI KHARAD
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-011-002/55606756 (Bhuval)
|
1123007000NRG23150420220018872
|
16/04/2022
|
Kharad sumitraben Rajubhai
|
1123007WL000710
|
Kharad sumitraben Rajubhai
|
00415
|
SBIN0000323
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0823456682
|
|
MRS SUMITRABEN RAJUBHAI KHARAD
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-011-002/55606790 (Bhuval)
|
1123007000NRG23150420220018877
|
16/04/2022
|
Ganava Kanubhai Mohanbhai
|
1123007WL000710
|
Ganava Kanubhai Mohanbhai
|
00415
|
SBIN0000323
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0823456650
|
|
MR KANUBHAI MOHANBHAI GANAVA
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-011-002/55606790 (Bhuval)
|
1123007000NRG23150420220018878
|
16/04/2022
|
Ganava SangitabenKanubhai
|
1123007WL000710
|
Ganava SangitabenKanubhai
|
00415
|
SBIN0000323
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0823456649
|
|
MRS SANGITABEN KANUBHAI GANAVA
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-011-002/55606791 (Bhuval)
|
1123007000NRG23150420220018879
|
16/04/2022
|
Ganava Ashvinbhai Gulabbhai
|
1123007WL000710
|
Ganava Ashvinbhai Gulabbhai
|
00415
|
SBIN0000323
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0823456648
|
|
MR ASHVINBHAI GULABBHAI GANAVA
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-028-001/44584774 (Kaliya Kota)
|
1123007000NRG23150420220017526
|
16/04/2022
|
BARIA DILIPBHAI SHAKARABHAI
|
1123007WL000638
|
BARIA DILIPBHAI SHAKARABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456681
|
|
MR BARIYA DILIPBHAI SHAKRABHAI
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-028-001/44584790 (Kaliya Kota)
|
1123007000NRG23150420220017536
|
16/04/2022
|
PATEL SUREKHABEN AARATBHAI
|
1123007WL000638
|
PATEL SUREKHABEN AARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456652
|
|
MRS SUREKHABEN ARATBHAI PATEL
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-028-001/44584793 (Kaliya Kota)
|
1123007000NRG23150420220017538
|
16/04/2022
|
MATIYA JANESHBHAI JESINGBHAI
|
1123007WL000638
|
MATIYA JANESHBHAI JESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456630
|
|
MR JANESHBHAI JESINGBHAI MATIYA
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-028-001/44584820 (Kaliya Kota)
|
1123007000NRG23150420220017598
|
16/04/2022
|
BARIA SMITRABEN SAMSUBHAI
|
1123007WL000645
|
BARIA SMITRABEN SAMSUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456661
|
|
MRS SUMITRABEN SAMSUBHAI BARIA
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-028-001/44584821 (Kaliya Kota)
|
1123007000NRG23150420220017599
|
16/04/2022
|
BARIA SAKARIBEN GANPATBHAI
|
1123007WL000645
|
BARIA SAKARIBEN GANPATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456660
|
|
MRS SHAKARIBEN GANPATBHAI BARIA
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-033-001/5668400 (Kuva)
|
1123007000NRG23150420220019422
|
16/04/2022
|
BARIA VIPULABHAI PARVINBHAI
|
1123007WL000737
|
BARIA VIPULABHAI PARVINBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456655
|
|
MRS KAILASHBEN SIDHRAJKUMAR DHARVA
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-033-001/5668401 (Kuva)
|
1123007000NRG23150420220019423
|
16/04/2022
|
BARIA DHOLIBEN GOPALBHAI
|
1123007WL000737
|
BARIA DHOLIBEN GOPALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456656
|
|
MRS RAMTIBEN KHUMANBHAI NAYAKA
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-033-001/5668402 (Kuva)
|
1123007000NRG23150420220019424
|
16/04/2022
|
BARIA SHACHINKUMAR GOPALBHAI
|
1123007WL000737
|
BARIA SHACHINKUMAR GOPALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456657
|
|
MRS RESHAMBEN RAMANBHAI BARIA
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-033-001/5668403 (Kuva)
|
1123007000NRG23150420220019425
|
16/04/2022
|
BARIA PARVINBHAI GOPALBHAI
|
1123007WL000737
|
BARIA PARVINBHAI GOPALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456658
|
|
MRS BARIYA MANGLIBEN SOMABHAI
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-033-001/5668404 (Kuva)
|
1123007000NRG23150420220019426
|
16/04/2022
|
BARIA BIPINBHAI GOPALBHAI
|
1123007WL000737
|
BARIA BIPINBHAI GOPALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456659
|
|
MRS BARIA KAILASHBEN MEHULBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-033-001/5668466 (Kuva)
|
1123007000NRG23150420220019428
|
16/04/2022
|
BARIA KIRANSINH NAVALSING
|
1123007WL000737
|
BARIA KIRANSINH NAVALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456677
|
|
MR BHUPENDRAKUMAR MANHARBHAI BARIA
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-033-001/5668466 (Kuva)
|
1123007000NRG23150420220019427
|
16/04/2022
|
BARIA KOKILABEN JUVANSING
|
1123007WL000737
|
BARIA KOKILABEN JUVANSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456678
|
|
MRS KOKILABEN JUVANSINH BARIA
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-033-001/5668467 (Kuva)
|
1123007000NRG23150420220019429
|
16/04/2022
|
BARIA NAYANABEN RANJITSINNH
|
1123007WL000737
|
BARIA NAYANABEN RANJITSINNH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456679
|
|
MRS SANGITABEN PRAVINBHAI SAVAYA
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-033-001/5668469 (Kuva)
|
1123007000NRG23150420220019430
|
16/04/2022
|
RATHVA RAJENDRASINH KESARBHAI
|
1123007WL000737
|
RATHVA RAJENDRASINH KESARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456680
|
|
MR RAJENDRASINH KESHARSINH RATHVA
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-033-001/5668674 (Kuva)
|
1123007000NRG23150420220019431
|
16/04/2022
|
baria bhuriben bhopatbhai
|
1123007WL000737
|
baria bhuriben bhopatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456654
|
|
MRS BHURIBEN BHOPARBHAI BARIA
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-055-001/556400260 (Sagarama)
|
1123007000NRG23150420220018937
|
16/04/2022
|
Rathava Lilaben Pravinbhai
|
1123007WL000713
|
Rathava Lilaben Pravinbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456653
|
|
MRS LILABEN PRAVINBHAI RATHVA
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-082-002/104 (Muvada)
|
1123007000NRG23150420220018409
|
16/04/2022
|
Patel Kankuben Gamabhai
|
1123007WL000691
|
Patel Kankuben Gamabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456640
|
|
MRS KANKUDIBEN GAMABHAI PATEL
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-082-002/105 (Muvada)
|
1123007000NRG23150420220018410
|
16/04/2022
|
Parmar Mohanbhai Babubhai
|
1123007WL000691
|
Parmar Mohanbhai Babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456642
|
|
MR MOHANBHAI BABUBHAI PARMAR
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-082-002/105 (Muvada)
|
1123007000NRG23150420220018411
|
16/04/2022
|
Parmar Sumitraben Mohanbhai
|
1123007WL000691
|
Parmar Sumitraben Mohanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456643
|
|
MRS SUMITRABEN MOHANBHAI PARMAR
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-082-002/106 (Muvada)
|
1123007000NRG23150420220018412
|
16/04/2022
|
Patel Nanachiben Bhudhabhai
|
1123007WL000691
|
Patel Nanachiben Bhudhabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456647
|
|
MRS NANCHIBEN BUDHABHAI PATEL
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-082-002/107 (Muvada)
|
1123007000NRG23150420220018414
|
16/04/2022
|
Patel Lilaben Shankarbhai
|
1123007WL000691
|
Patel Lilaben Shankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456633
|
|
MRS PATEL LILABEN SHANKARBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-082-002/107 (Muvada)
|
1123007000NRG23150420220018413
|
16/04/2022
|
Patel Shankarbhai Vechatbhai
|
1123007WL000691
|
Patel Shankarbhai Vechatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456632
|
|
MR PATEL SHANKARBHAI VECHATBHAI
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-082-002/108 (Muvada)
|
1123007000NRG23150420220018415
|
16/04/2022
|
Patel Chaganbhai Naranbhai
|
1123007WL000691
|
Patel Chaganbhai Naranbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456651
|
|
MR CHHAGANBHAI NARANBHAI PATEL
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-082-002/109 (Muvada)
|
1123007000NRG23150420220018417
|
16/04/2022
|
Patel Sangitaben Shaileshbhai
|
1123007WL000691
|
Patel Sangitaben Shaileshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456637
|
|
MRS SANGITABEN SHAILESHBHAI PATEL
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-082-002/109 (Muvada)
|
1123007000NRG23150420220018416
|
16/04/2022
|
Patel Shaileshbhai Raylabhai
|
1123007WL000691
|
Patel Shaileshbhai Raylabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456638
|
|
MR SHAILESHBHAI RAYALABHAI PATEL
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-082-002/110 (Muvada)
|
1123007000NRG23150420220018418
|
16/04/2022
|
Patel Gunitaben Maheshbhai
|
1123007WL000691
|
Patel Gunitaben Maheshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456639
|
|
MRS GUNITABEN MAHESHBHAI PATEL
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-082-002/110 (Muvada)
|
1123007000NRG23150420220018496
|
16/04/2022
|
Patel Maheshbhai Pratapbhai
|
1123007WL000693
|
Patel Maheshbhai Pratapbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456631
|
|
MR PATEL MAHESHBHAI PRATAPBHAI
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-082-002/111 (Muvada)
|
1123007000NRG23150420220018497
|
16/04/2022
|
Patel Dipsing Abhesing
|
1123007WL000693
|
Patel Dipsing Abhesing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456646
|
|
MR DIPSINGBHAI ABHESINGBHAI PATEL
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-082-002/111 (Muvada)
|
1123007000NRG23150420220018498
|
16/04/2022
|
Patel Raginaben Dipsing
|
1123007WL000693
|
Patel Raginaben Dipsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456644
|
|
MRS RAGINIBEN DIPSING PATEL
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-082-002/112 (Muvada)
|
1123007000NRG23150420220018499
|
16/04/2022
|
Patel Sartanbhai Vechatbhai
|
1123007WL000693
|
Patel Sartanbhai Vechatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456641
|
|
MR SARTANBHAI VECHATBHAI PATEL
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-082-002/112 (Muvada)
|
1123007000NRG23150420220018500
|
16/04/2022
|
Patel Vinaben Sartanbhai
|
1123007WL000693
|
Patel Vinaben Sartanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456645
|
|
MRS VINABEN SARTANBHAI PATEL
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-082-002/239 (Muvada)
|
1123007000NRG23150420220018503
|
16/04/2022
|
Patel Dalsing Babubhai
|
1123007WL000693
|
Patel Dalsing Babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456634
|
|
MR DALSING BABUBHAI PATEL
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-082-002/239 (Muvada)
|
1123007000NRG23150420220018504
|
16/04/2022
|
Patel Kavitaben Dalsing
|
1123007WL000693
|
Patel Kavitaben Dalsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456635
|
|
MRS KAVITABEN DALSING PATEL
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-082-002/240 (Muvada)
|
1123007000NRG23150420220018505
|
16/04/2022
|
Patel Abhibhai Kalubhai
|
1123007WL000693
|
Patel Abhibhai Kalubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456636
|
|
MR ABHIBHAI KALUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63664
|
63664
|
|
|
|
|
|
|
|
168
|
Devgad Bariya
|
GJ-23-007-055-001/5560011 (Sagarama)
|
1123007000NRG23150420220018953
|
16/04/2022
|
Rathava Ujaliben Balasingbhai
|
1123007WL000714
|
Rathava Ujaliben Balasingbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456671
|
|
MRS UJALIBEN BALSINGBHAI RATHAVA
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-055-001/55600137 (Sagarama)
|
1123007000NRG23150420220018928
|
16/04/2022
|
Patel Renukaben Sureshbhai
|
1123007WL000713
|
Patel Renukaben Sureshbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456664
|
|
MRS RENUKABEN SURESHBHAI PATEL
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-055-001/55600137 (Sagarama)
|
1123007000NRG23150420220018927
|
16/04/2022
|
patel sureshbhai ramsing
|
1123007WL000713
|
patel sureshbhai ramsing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456676
|
|
MR SURESHBHAI RAMSING PATEL
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-055-001/55600139 (Sagarama)
|
1123007000NRG23150420220018957
|
16/04/2022
|
Rathava Dholiben sormabhai
|
1123007WL000714
|
Rathava Dholiben sormabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456674
|
|
MRS RATHVA DHOLIBEN SORMABHAI
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-055-001/5560054 (Sagarama)
|
1123007000NRG23150420220018960
|
16/04/2022
|
Kiranbhai Madhubhai Patel
|
1123007WL000714
|
Kiranbhai Madhubhai Patel
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456662
|
|
MR KIRANBHAI MADHUBHAI PATEL
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-055-001/5560054 (Sagarama)
|
1123007000NRG23150420220018961
|
16/04/2022
|
Patel Jentaben Kiranbhai
|
1123007WL000714
|
Patel Jentaben Kiranbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456669
|
|
MRS JENTABEN KIRANBHAI PATEL
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-055-001/5560068 (Sagarama)
|
1123007000NRG23150420220018931
|
16/04/2022
|
Rathava Vikrambhai Sartanbhai
|
1123007WL000713
|
Rathava Vikrambhai Sartanbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456673
|
|
MR RATHVA VIKRAMBHAI SARTANBHAI
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-055-001/556400243 (Sagarama)
|
1123007000NRG23150420220018936
|
16/04/2022
|
Patel Bharatsing Parsing
|
1123007WL000713
|
Patel Bharatsing Parsing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456670
|
|
MR BHARATSING PARSING PATEL
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-055-001/556400260 (Sagarama)
|
1123007000NRG23150420220018938
|
16/04/2022
|
Rathava Pravinbhai Lalabhai
|
1123007WL000713
|
Rathava Pravinbhai Lalabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456675
|
|
MR PRAVINBHAI LALABHAI RATHVA
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-055-001/556400333 (Sagarama)
|
1123007000NRG23150420220018942
|
16/04/2022
|
Patel Bhemabhai Mohanbhai
|
1123007WL000713
|
Patel Bhemabhai Mohanbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456665
|
|
MR BHEMABHAI MOHANBHAI PATEL
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-055-001/556400333 (Sagarama)
|
1123007000NRG23150420220018943
|
16/04/2022
|
Patel Sarjanbhai Bhemabhai
|
1123007WL000713
|
Patel Sarjanbhai Bhemabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456666
|
|
MR SARJANBHAI BHEMABHAI PATEL
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-055-001/556400339 (Sagarama)
|
1123007000NRG23150420220018945
|
16/04/2022
|
Patel Fatesing Saburbhai
|
1123007WL000713
|
Patel Fatesing Saburbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456663
|
|
MR FATESINH SABURBHAI PATEL
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-055-001/556400698 (Sagarama)
|
1123007000NRG23150420220018949
|
16/04/2022
|
Rathava Naranbhai Balsingbhai
|
1123007WL000713
|
Rathava Naranbhai Balsingbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456668
|
|
MR NARANBHAI BALSINGBHAI RATHAVA
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-055-001/556400698 (Sagarama)
|
1123007000NRG23150420220018950
|
16/04/2022
|
Rathava Vinaben Naranbhai
|
1123007WL000713
|
Rathava Vinaben Naranbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456667
|
|
MRS VINABEN NARANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
182
|
Devgad Bariya
|
GJ-23-007-029-001/55653051 (Keliya)
|
1123007000NRG23150420220018720
|
16/04/2022
|
PATEL MADYABHAI KALAMBHAI
|
1123007WL000702
|
PATEL MADYABHAI KALAMBHAI
|
00468
|
UBIN0562998
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456672
|
|
PATELMADYABHAIKALAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
183
|
Devgad Bariya
|
GJ-23-007-028-001/44584785 (Kaliya Kota)
|
1123007000NRG23150420220017529
|
16/04/2022
|
KAKARIYA LALITABEN NARVATBHAI
|
1123007WL000638
|
KAKARIYA LALITABEN NARVATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456523
|
|
KAKARIYALALITABENNARVATBHAI
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-028-001/44584790 (Kaliya Kota)
|
1123007000NRG23150420220017535
|
16/04/2022
|
PATEL AARATBHAI CHIMANBHAI
|
1123007WL000638
|
PATEL AARATBHAI CHIMANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456524
|
|
PATELAARATBHAICHIMANBHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-028-001/44584790 (Kaliya Kota)
|
1123007000NRG23150420220017533
|
16/04/2022
|
PATEL CHIMANBHAI BHODUBHAI
|
1123007WL000638
|
PATEL CHIMANBHAI BHODUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456526
|
|
PATELCHIMANBHAIBHODUBHAI
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-028-001/44584790 (Kaliya Kota)
|
1123007000NRG23150420220017534
|
16/04/2022
|
PATEL ZAMAKABEN CHIMANBHAI
|
1123007WL000638
|
PATEL ZAMAKABEN CHIMANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456525
|
|
PATELZAMAKABENCHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
187
|
Devgad Bariya
|
GJ-23-007-028-001/44584774 (Kaliya Kota)
|
1123007000NRG23150420220017527
|
16/04/2022
|
BARIA SHARDABEN DILIPBHAI
|
1123007WL000638
|
BARIA SHARDABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456594
|
|
BARIASHARDABENDILIPBHAI
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-028-001/44584786 (Kaliya Kota)
|
1123007000NRG23150420220017531
|
16/04/2022
|
MATIYA CHAMPABEN VANESHBHAI
|
1123007WL000638
|
MATIYA CHAMPABEN VANESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456623
|
|
MATIYACHAMPABENVANESHBHAI
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-028-001/44584786 (Kaliya Kota)
|
1123007000NRG23150420220017530
|
16/04/2022
|
MATIYA VANESHBHAI JESING
|
1123007WL000638
|
MATIYA VANESHBHAI JESING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456622
|
|
MATIYAVANESHBHAIJESING
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-028-001/44584789 (Kaliya Kota)
|
1123007000NRG23150420220017532
|
16/04/2022
|
DAYARA BHOPATBHAI PUNJABHAI
|
1123007WL000638
|
DAYARA BHOPATBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456597
|
|
DAYARABHOPATBHAIPUNJABHAI
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-028-001/44584797 (Kaliya Kota)
|
1123007000NRG23150420220017543
|
16/04/2022
|
PATEL SHAKRIBEN GORDHANBHAI
|
1123007WL000639
|
PATEL SHAKRIBEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456495
|
|
PATELSHAKRIBENGORDHANBHAI
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-028-001/44584798 (Kaliya Kota)
|
1123007000NRG23150420220017545
|
16/04/2022
|
PATEL MANISHABEN NARESHBHAI
|
1123007WL000639
|
PATEL MANISHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456496
|
|
PATELMANISHABENNARESHBHAI
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-028-001/44584798 (Kaliya Kota)
|
1123007000NRG23150420220017544
|
16/04/2022
|
PATEL NARESHBHAI GORDHANBHAI
|
1123007WL000639
|
PATEL NARESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456497
|
|
PATELNARESHBHAIGORDHANBHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-028-001/44584799 (Kaliya Kota)
|
1123007000NRG23150420220017547
|
16/04/2022
|
PATEL KOKILABEN SARTANBHAAI
|
1123007WL000639
|
PATEL KOKILABEN SARTANBHAAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456499
|
|
PATELKOKILABENSARTANBHAAI
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-028-001/44584799 (Kaliya Kota)
|
1123007000NRG23150420220017546
|
16/04/2022
|
PATEL SARTANBHAI VECHATBHAI
|
1123007WL000639
|
PATEL SARTANBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456498
|
|
PATELSARTANBHAIVECHATBHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-028-001/44584800 (Kaliya Kota)
|
1123007000NRG23150420220017549
|
16/04/2022
|
PATEL REKHABEN ALKESHBHAI
|
1123007WL000639
|
PATEL REKHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456513
|
|
PATELREKHABENALKESHBHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-028-001/44584800 (Kaliya Kota)
|
1123007000NRG23150420220017548
|
16/04/2022
|
PATEL VIJAYBHAI SARTANBHAI
|
1123007WL000639
|
PATEL VIJAYBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456514
|
|
PATELVIJAYBHAISARTANBHAI
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-028-001/44584801 (Kaliya Kota)
|
1123007000NRG23150420220017550
|
16/04/2022
|
PATEL GOPALBHAI CHANDRASING
|
1123007WL000639
|
PATEL GOPALBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456500
|
|
PATELGOPALBHAICHANDRASING
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-028-001/44584801 (Kaliya Kota)
|
1123007000NRG23150420220017551
|
16/04/2022
|
PATEL KAILASHBEN GOPALBHAI
|
1123007WL000639
|
PATEL KAILASHBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456504
|
|
PATELKAILASHBENGOPALBHAI
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-028-001/44584802 (Kaliya Kota)
|
1123007000NRG23150420220017552
|
16/04/2022
|
PATEL KIRTANBHAI HIRABHAI
|
1123007WL000639
|
PATEL KIRTANBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456503
|
|
PATELKIRTANBHAIHIRABHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-028-001/44584802 (Kaliya Kota)
|
1123007000NRG23150420220017553
|
16/04/2022
|
PATEL SUREKHABEN KIRTANBHAI
|
1123007WL000639
|
PATEL SUREKHABEN KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456502
|
|
PATELSUREKHABENKIRTANBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-028-001/44584803 (Kaliya Kota)
|
1123007000NRG23150420220017554
|
16/04/2022
|
PATEL LAXMANBHAI GULABBHAI
|
1123007WL000639
|
PATEL LAXMANBHAI GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456501
|
|
PATELLAXMANBHAIGULABBHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-028-001/44584804 (Kaliya Kota)
|
1123007000NRG23150420220017555
|
16/04/2022
|
PATEL RITABEN SAYBABHAI
|
1123007WL000639
|
PATEL RITABEN SAYBABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456505
|
|
PATELRITABENSAYBABHAI
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-028-001/44584805 (Kaliya Kota)
|
1123007000NRG23150420220017556
|
16/04/2022
|
PATEL BALVANTBHAI HIRASING
|
1123007WL000639
|
PATEL BALVANTBHAI HIRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456506
|
|
PATELBALVANTBHAIHIRASING
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-028-001/44584805 (Kaliya Kota)
|
1123007000NRG23150420220017557
|
16/04/2022
|
PATEL KAMLABEN BALVANTBHAI
|
1123007WL000639
|
PATEL KAMLABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456507
|
|
PATELKAMLABENBALVANTBHAI
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-028-001/44584806 (Kaliya Kota)
|
1123007000NRG23150420220017560
|
16/04/2022
|
PATEL MANIBEN HIRASING
|
1123007WL000639
|
PATEL MANIBEN HIRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456508
|
|
PATELMANIBENHIRASING
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-028-001/44584806 (Kaliya Kota)
|
1123007000NRG23150420220017559
|
16/04/2022
|
PATEL NILAMBEN KIRTANBHAI
|
1123007WL000639
|
PATEL NILAMBEN KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456512
|
|
PATELNILAMBENKIRTANBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-028-001/44584806 (Kaliya Kota)
|
1123007000NRG23150420220017558
|
16/04/2022
|
PATEL PANKAJBHAI KIRTANBHAI
|
1123007WL000639
|
PATEL PANKAJBHAI KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456549
|
|
PATELPANKAJBHAIKIRTANBHAI
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-028-001/44584807 (Kaliya Kota)
|
1123007000NRG23150420220017561
|
16/04/2022
|
PATEL SUNITABEN MANGABHAI
|
1123007WL000639
|
PATEL SUNITABEN MANGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456509
|
|
PATELSUNITABENMANGABHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-028-001/44584808 (Kaliya Kota)
|
1123007000NRG23150420220017562
|
16/04/2022
|
PATEL AMBABEN VECHATBHAI
|
1123007WL000639
|
PATEL AMBABEN VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456510
|
|
PATELAMBABENVECHATBHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-028-001/44584809 (Kaliya Kota)
|
1123007000NRG23150420220017564
|
16/04/2022
|
PATEL NAYNABEN SHAILESHBHAI
|
1123007WL000639
|
PATEL NAYNABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456511
|
|
PATELNAYNABENSHAILESHBHAI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-028-001/44584809 (Kaliya Kota)
|
1123007000NRG23150420220017563
|
16/04/2022
|
PATEL SHAILESHBHAI RAMSING
|
1123007WL000639
|
PATEL SHAILESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456550
|
|
PATELSHAILESHBHAIRAMSING
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-028-001/44584810 (Kaliya Kota)
|
1123007000NRG23150420220017539
|
16/04/2022
|
PATEL PRAVINBHAI CHANDRASING
|
1123007WL000638
|
PATEL PRAVINBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456515
|
|
PATELPRAVINBHAICHANDRASING
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-028-001/44584810 (Kaliya Kota)
|
1123007000NRG23150420220017540
|
16/04/2022
|
PATEL USHABEN PRAVINBHAI
|
1123007WL000638
|
PATEL USHABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456518
|
|
PATELUSHABENPRAVINBHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-028-001/44584811 (Kaliya Kota)
|
1123007000NRG23150420220017541
|
16/04/2022
|
PATEL RINKALBEN ARJUNBHAI
|
1123007WL000638
|
PATEL RINKALBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456516
|
|
PATELRINKALBENARJUNBHAI
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-028-001/44584812 (Kaliya Kota)
|
1123007000NRG23150420220017542
|
16/04/2022
|
PATEL REKHABEN JASHVANTBHAI
|
1123007WL000638
|
PATEL REKHABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456517
|
|
PATELREKHABENJASHVANTBHAI
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-028-001/44584814 (Kaliya Kota)
|
1123007000NRG23150420220017592
|
16/04/2022
|
PATEL BHURABHAI MAVSING
|
1123007WL000645
|
PATEL BHURABHAI MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456552
|
|
PATELBHURABHAIMAVSING
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-028-001/44584814 (Kaliya Kota)
|
1123007000NRG23150420220017591
|
16/04/2022
|
PATEL MAVSING SAVJIBHAI
|
1123007WL000645
|
PATEL MAVSING SAVJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456557
|
|
PATELMAVSINGSAVJIBHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-028-001/44584815 (Kaliya Kota)
|
1123007000NRG23150420220017593
|
16/04/2022
|
PATEL NAVALSING MAVSING
|
1123007WL000645
|
PATEL NAVALSING MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456554
|
|
PATELNAVALSINGMAVSING
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-028-001/44584815 (Kaliya Kota)
|
1123007000NRG23150420220017594
|
16/04/2022
|
PATEL RAMILABEN NAVALSING
|
1123007WL000645
|
PATEL RAMILABEN NAVALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456553
|
|
PATELRAMILABENNAVALSING
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-028-001/44584816 (Kaliya Kota)
|
1123007000NRG23150420220017595
|
16/04/2022
|
PATEL GOBARBHAI PARSING
|
1123007WL000645
|
PATEL GOBARBHAI PARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456556
|
|
PATELGOBARBHAIPARSING
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-028-001/44584816 (Kaliya Kota)
|
1123007000NRG23150420220017596
|
16/04/2022
|
PATEL JESILABEN GOBARBHAI
|
1123007WL000645
|
PATEL JESILABEN GOBARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456555
|
|
PATELJESILABENGOBARBHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-028-001/44584817 (Kaliya Kota)
|
1123007000NRG23150420220017597
|
16/04/2022
|
PATEL VANITABEN BHURABHAI
|
1123007WL000645
|
PATEL VANITABEN BHURABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456551
|
|
PATELVANITABENBHURABHAI
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-028-001/44584823 (Kaliya Kota)
|
1123007000NRG23150420220017600
|
16/04/2022
|
DAYRA LALITABEN LAXMANBHAU
|
1123007WL000645
|
DAYRA LALITABEN LAXMANBHAU
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456595
|
|
DAYRALALITABENLAXMANBHAU
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-028-001/44584823 (Kaliya Kota)
|
1123007000NRG23150420220017601
|
16/04/2022
|
DAYRA SARMISHTHABEN LAXMANBHAI
|
1123007WL000645
|
DAYRA SARMISHTHABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456596
|
|
DAYRASARMISHTHABENLAXMANBHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-028-001/44584824 (Kaliya Kota)
|
1123007000NRG23150420220017603
|
16/04/2022
|
DAYRA REKHABEN SANDIPBHAI
|
1123007WL000645
|
DAYRA REKHABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456598
|
|
DAYRAREKHABENSANDIPBHAI
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-028-001/44584824 (Kaliya Kota)
|
1123007000NRG23150420220017602
|
16/04/2022
|
DAYRA RESHAMBEN HIRABHAI
|
1123007WL000645
|
DAYRA RESHAMBEN HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456620
|
|
DAYRARESHAMBENHIRABHAI
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-028-001/44584825 (Kaliya Kota)
|
1123007000NRG23150420220017604
|
16/04/2022
|
DAYRA SAMRATBEN RAMESHBHAI
|
1123007WL000645
|
DAYRA SAMRATBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456621
|
|
DAYRASAMRATBENRAMESHBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-028-001/44584826 (Kaliya Kota)
|
1123007000NRG23150420220017605
|
16/04/2022
|
DAYRA SUMALIBEN SURAJBHAI
|
1123007WL000645
|
DAYRA SUMALIBEN SURAJBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456599
|
|
DAYRASUMALIBENSURAJBHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-028-001/44584827 (Kaliya Kota)
|
1123007000NRG23150420220017607
|
16/04/2022
|
DAYRA ANITABEN NAGABHAI
|
1123007WL000645
|
DAYRA ANITABEN NAGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456601
|
|
DAYRAANITABENNAGABHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-028-001/44584827 (Kaliya Kota)
|
1123007000NRG23150420220017606
|
16/04/2022
|
DAYRA JAVARIBEN NAGABHAI
|
1123007WL000645
|
DAYRA JAVARIBEN NAGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456600
|
|
DAYRAJAVARIBENNAGABHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-028-001/44584828 (Kaliya Kota)
|
1123007000NRG23150420220017609
|
16/04/2022
|
DAYRA MADHUBEN MUKESHBHAI
|
1123007WL000645
|
DAYRA MADHUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456603
|
|
DAYRAMADHUBENMUKESHBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-028-001/44584828 (Kaliya Kota)
|
1123007000NRG23150420220017608
|
16/04/2022
|
DAYRA SUGRABEN SARTANBHAI
|
1123007WL000645
|
DAYRA SUGRABEN SARTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456602
|
|
DAYRASUGRABENSARTANBHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-029-001/5561438 (Keliya)
|
1123007000NRG23150420220017740
|
16/04/2022
|
PATEL JASODABEN AJMELBHAI
|
1123007WL000652
|
PATEL JASODABEN AJMELBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456689
|
|
PATELJASODABENAJMELBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-029-001/5561438 (Keliya)
|
1123007000NRG23150420220017741
|
16/04/2022
|
PATEL LAXMEBEN AJMELBHAI
|
1123007WL000652
|
PATEL LAXMEBEN AJMELBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456688
|
|
PATELLAXMEBENAJMELBHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-029-001/5562224 (Keliya)
|
1123007000NRG23150420220017743
|
16/04/2022
|
baria Kasmaben Rameshbhai
|
1123007WL000652
|
baria Kasmaben Rameshbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456690
|
|
bariaKasmabenRameshbhai
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-029-001/55653063 (Keliya)
|
1123007000NRG23150420220017796
|
16/04/2022
|
PATEL GAJIBEN VIKRAMBHAI
|
1123007WL000655
|
PATEL GAJIBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456629
|
|
PATELGAJIBENVIKRAMBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-029-001/55653063 (Keliya)
|
1123007000NRG23150420220017795
|
16/04/2022
|
PATEL KOLABHAI SALIYABHAI
|
1123007WL000655
|
PATEL KOLABHAI SALIYABHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456628
|
|
PATELKOLABHAISALIYABHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-029-001/55653064 (Keliya)
|
1123007000NRG23150420220017797
|
16/04/2022
|
PATEL MANIBEN DISINGBHAI
|
1123007WL000655
|
PATEL MANIBEN DISINGBHAI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0823456627
|
|
PATELMANIBENDISINGBHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-029-001/55653069 (Keliya)
|
1123007000NRG23150420220018713
|
16/04/2022
|
PATEL ALKESHBHAI SHANABHAI
|
1123007WL000701
|
PATEL ALKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456685
|
|
PATELALKESHBHAISHANABHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-029-001/55653073 (Keliya)
|
1123007000NRG23150420220018714
|
16/04/2022
|
PARIA RADHABEN ALKESHBHAI
|
1123007WL000701
|
PARIA RADHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456684
|
|
PARIARADHABENALKESHBHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-029-001/55653077 (Keliya)
|
1123007000NRG23150420220018715
|
16/04/2022
|
PATEL SHANKERBHI SHANABHAI
|
1123007WL000701
|
PATEL SHANKERBHI SHANABHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456686
|
|
PATELSHANKERBHISHANABHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-029-001/55653078 (Keliya)
|
1123007000NRG23150420220018716
|
16/04/2022
|
PATEL FULABHAI KALAMBHAI
|
1123007WL000701
|
PATEL FULABHAI KALAMBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0823456687
|
|
PATELFULABHAIKALAMBHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-053-001/5557101 (Redhana)
|
1123007000NRG23150420220018005
|
16/04/2022
|
KOLI GULIBEN FATESIG
|
1123007WL000670
|
KOLI GULIBEN FATESIG
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456607
|
|
KOLIGULIBENFATESIG
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-053-001/5557112 (Redhana)
|
1123007000NRG23150420220017977
|
16/04/2022
|
BARIA HITESHKUMAR PARVATBHAI
|
1123007WL000668
|
BARIA HITESHKUMAR PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456619
|
|
BARIAHITESHKUMARPARVATBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-053-001/5557133 (Redhana)
|
1123007000NRG23150420220018006
|
16/04/2022
|
KOLI GOPSINH MAKANABHAI
|
1123007WL000670
|
KOLI GOPSINH MAKANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456606
|
|
KOLIGOPSINHMAKANABHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-053-001/5557141 (Redhana)
|
1123007000NRG23150420220018007
|
16/04/2022
|
KOLI BAJIBEN ZETRABHAI
|
1123007WL000670
|
KOLI BAJIBEN ZETRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456617
|
|
KOLIBAJIBENZETRABHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-053-001/5557142 (Redhana)
|
1123007000NRG23150420220018008
|
16/04/2022
|
KOLI KAJLBEN UDESINH
|
1123007WL000670
|
KOLI KAJLBEN UDESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456614
|
|
KOLIKAJLBENUDESINH
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-053-001/5557147 (Redhana)
|
1123007000NRG23150420220017990
|
16/04/2022
|
KOLI BALVANTBHAI REVLABHAI
|
1123007WL000669
|
KOLI BALVANTBHAI REVLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456615
|
|
KOLIBALVANTBHAIREVLABHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-053-001/5557147 (Redhana)
|
1123007000NRG23150420220017991
|
16/04/2022
|
KOLI LILABEN BALVANTBHAI
|
1123007WL000669
|
KOLI LILABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456616
|
|
KOLILILABENBALVANTBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-053-001/5557148 (Redhana)
|
1123007000NRG23150420220017993
|
16/04/2022
|
KOLI GITABEN LAXMANBHAI
|
1123007WL000669
|
KOLI GITABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456612
|
|
KOLIGITABENLAXMANBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-053-001/5557148 (Redhana)
|
1123007000NRG23150420220017992
|
16/04/2022
|
KOLI LAXMANBHAI DHIRABHAI
|
1123007WL000669
|
KOLI LAXMANBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456613
|
|
KOLILAXMANBHAIDHIRABHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-053-001/5557149 (Redhana)
|
1123007000NRG23150420220017994
|
16/04/2022
|
SUTHAR REKHABEN MAHESHBHAI
|
1123007WL000669
|
SUTHAR REKHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456611
|
|
SUTHARREKHABENMAHESHBHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-053-001/5557150 (Redhana)
|
1123007000NRG23150420220017995
|
16/04/2022
|
KOLI RAJUBHAI DHIRSING
|
1123007WL000669
|
KOLI RAJUBHAI DHIRSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456608
|
|
KOLIRAJUBHAIDHIRSING
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-053-001/5557151 (Redhana)
|
1123007000NRG23150420220017997
|
16/04/2022
|
KOLI LALITABEN BALUBHAI
|
1123007WL000669
|
KOLI LALITABEN BALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456610
|
|
KOLILALITABENBALUBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-053-001/5557151 (Redhana)
|
1123007000NRG23150420220017996
|
16/04/2022
|
KOLI RATANBHAI BALUBHAI
|
1123007WL000669
|
KOLI RATANBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456609
|
|
KOLIRATANBHAIBALUBHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-053-001/559336970 (Redhana)
|
1123007000NRG23150420220017998
|
16/04/2022
|
Koli Savitaben Madubhai
|
1123007WL000669
|
Koli Savitaben Madubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456605
|
|
KoliSavitabenMadubhai
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-053-001/559337024 (Redhana)
|
1123007000NRG23150420220017999
|
16/04/2022
|
Koli PravinKumar Dipsinhbhai
|
1123007WL000669
|
Koli PravinKumar Dipsinhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456624
|
|
KoliPravinKumarDipsinhbhai
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-053-001/559337452 (Redhana)
|
1123007000NRG23150420220018000
|
16/04/2022
|
KOLI BACHUBHAI BIJALABHAI
|
1123007WL000669
|
KOLI BACHUBHAI BIJALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456618
|
|
KOLIBACHUBHAIBIJALABHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-053-001/559337483 (Redhana)
|
1123007000NRG23150420220018001
|
16/04/2022
|
KOLI DINESHBHAI DEEPSING
|
1123007WL000669
|
KOLI DINESHBHAI DEEPSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456625
|
|
KOLIDINESHBHAIDEEPSING
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-053-001/559337799 (Redhana)
|
1123007000NRG23150420220018003
|
16/04/2022
|
BARIYA POPATBHAI BATALABHAI
|
1123007WL000669
|
BARIYA POPATBHAI BATALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456562
|
|
BARIYAPOPATBHAIBATALABHAI
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-053-001/559337800 (Redhana)
|
1123007000NRG23150420220018004
|
16/04/2022
|
KOLI RESHAMBEN CHANDUBHAI
|
1123007WL000669
|
KOLI RESHAMBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456563
|
|
KOLIRESHAMBENCHANDUBHAI
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-053-001/559337801 (Redhana)
|
1123007000NRG23150420220017978
|
16/04/2022
|
BARIYA UMESHBHAI MANABHAI
|
1123007WL000668
|
BARIYA UMESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456567
|
|
BARIYAUMESHBHAIMANABHAI
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-053-001/559337802 (Redhana)
|
1123007000NRG23150420220017980
|
16/04/2022
|
BARIYA MANISABEN JASUBHAI
|
1123007WL000668
|
BARIYA MANISABEN JASUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456569
|
|
BARIYAMANISABENJASUBHAI
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-053-001/559337802 (Redhana)
|
1123007000NRG23150420220017979
|
16/04/2022
|
KOLI KUMATABEN JASUBHAI
|
1123007WL000668
|
KOLI KUMATABEN JASUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456568
|
|
KOLIKUMATABENJASUBHAI
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-053-001/559337805 (Redhana)
|
1123007000NRG23150420220017982
|
16/04/2022
|
BARIYA BENIBEN HIMATABHAI
|
1123007WL000668
|
BARIYA BENIBEN HIMATABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456570
|
|
BARIYABENIBENHIMATABHAI
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-053-001/559337805 (Redhana)
|
1123007000NRG23150420220017981
|
16/04/2022
|
BARIYA HIMATBHAI MULABHAI
|
1123007WL000668
|
BARIYA HIMATBHAI MULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456564
|
|
BARIYAHIMATBHAIMULABHAI
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-053-001/559337806 (Redhana)
|
1123007000NRG23150420220017983
|
16/04/2022
|
KOLI KARSANBHAI DHANABHAI
|
1123007WL000668
|
KOLI KARSANBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456565
|
|
KOLIKARSANBHAIDHANABHAI
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-053-001/559337807 (Redhana)
|
1123007000NRG23150420220017984
|
16/04/2022
|
BARIYA KARASNBHAI NARSINGBHAI
|
1123007WL000668
|
BARIYA KARASNBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456566
|
|
BARIYAKARASNBHAINARSINGBHAI
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-053-001/559337819 (Redhana)
|
1123007000NRG23150420220017985
|
16/04/2022
|
KOLI RAJUBHAU BABUBHAI
|
1123007WL000668
|
KOLI RAJUBHAU BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456558
|
|
KOLIRAJUBHAUBABUBHAI
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-053-001/559337820 (Redhana)
|
1123007000NRG23150420220017986
|
16/04/2022
|
KOLI SOMABHAI MADIYABHAI
|
1123007WL000668
|
KOLI SOMABHAI MADIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456561
|
|
KOLISOMABHAIMADIYABHAI
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-053-001/559337821 (Redhana)
|
1123007000NRG23150420220017987
|
16/04/2022
|
KOLI CHAGANBHAI MASUKBHAI
|
1123007WL000668
|
KOLI CHAGANBHAI MASUKBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456559
|
|
KOLICHAGANBHAIMASUKBHAI
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-053-001/559337822 (Redhana)
|
1123007000NRG23150420220017988
|
16/04/2022
|
BARIYA RAJUBHAI BALUBHAI
|
1123007WL000668
|
BARIYA RAJUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456560
|
|
BARIYARAJUBHAIBALUBHAI
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-055-001/556400269 (Sagarama)
|
1123007000NRG23150420220018939
|
16/04/2022
|
Hansaben Gulabbhai Rathva
|
1123007WL000713
|
Hansaben Gulabbhai Rathva
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456459
|
|
HansabenGulabbhaiRathva
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-055-001/556400348 (Sagarama)
|
1123007000NRG23150420220018947
|
16/04/2022
|
Patel Dipsinh Parsing
|
1123007WL000713
|
Patel Dipsinh Parsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456626
|
|
PatelDipsinhParsing
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-055-001/556400348 (Sagarama)
|
1123007000NRG23150420220018948
|
16/04/2022
|
Patel Sangitaben Dipsinh
|
1123007WL000713
|
Patel Sangitaben Dipsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456604
|
|
PatelSangitabenDipsinh
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-082-001/517 (Muvada)
|
1123007000NRG23150420220018542
|
16/04/2022
|
PATEL RATANSINH CHATURBHAI
|
1123007WL000695
|
PATEL RATANSINH CHATURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456585
|
|
PATELRATANSINHCHATURBHAI
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-082-001/518 (Muvada)
|
1123007000NRG23150420220018543
|
16/04/2022
|
PATEL RAJUBHAI CHATURBHAI
|
1123007WL000695
|
PATEL RAJUBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456588
|
|
PATELRAJUBHAICHATURBHAI
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-082-001/519 (Muvada)
|
1123007000NRG23150420220018544
|
16/04/2022
|
PATEL CHAGANBHAI CHATURBHAI
|
1123007WL000695
|
PATEL CHAGANBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456582
|
|
PATELCHAGANBHAICHATURBHAI
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-082-001/522 (Muvada)
|
1123007000NRG23150420220018545
|
16/04/2022
|
PATEL REKHABEN RAJUBHAI
|
1123007WL000695
|
PATEL REKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456580
|
|
PATELREKHABENRAJUBHAI
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-082-001/525 (Muvada)
|
1123007000NRG23150420220018546
|
16/04/2022
|
PATEL ARJUNBHAI BABUBHAI
|
1123007WL000695
|
PATEL ARJUNBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456584
|
|
PATELARJUNBHAIBABUBHAI
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-082-002/132 (Muvada)
|
1123007000NRG23150420220018625
|
16/04/2022
|
Patel Vinodbhai Sabalabhai
|
1123007WL000697
|
Patel Vinodbhai Sabalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456519
|
|
PatelVinodbhaiSabalabhai
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-082-002/135 (Muvada)
|
1123007000NRG23150420220018626
|
16/04/2022
|
Patel Rupeshbhai Rameshbhai
|
1123007WL000697
|
Patel Rupeshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456520
|
|
PatelRupeshbhaiRameshbhai
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-082-002/141 (Muvada)
|
1123007000NRG23150420220018628
|
16/04/2022
|
Patel Ramsing Babubhai
|
1123007WL000697
|
Patel Ramsing Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456469
|
|
PatelRamsingBabubhai
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-082-002/185 (Muvada)
|
1123007000NRG23150420220018629
|
16/04/2022
|
Patel Galsing Vechatbhai
|
1123007WL000697
|
Patel Galsing Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456478
|
|
PatelGalsingVechatbhai
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-082-002/185 (Muvada)
|
1123007000NRG23150420220018630
|
16/04/2022
|
Patel Maniben Galsing
|
1123007WL000697
|
Patel Maniben Galsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456480
|
|
PatelManibenGalsing
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-082-002/187 (Muvada)
|
1123007000NRG23150420220018632
|
16/04/2022
|
Patel Ranjitbhai Jashvantbhai
|
1123007WL000697
|
Patel Ranjitbhai Jashvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456521
|
|
PatelRanjitbhaiJashvantbhai
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-082-002/188 (Muvada)
|
1123007000NRG23150420220018633
|
16/04/2022
|
Patel Sardarbhai Vechatbhai
|
1123007WL000697
|
Patel Sardarbhai Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456486
|
|
PatelSardarbhaiVechatbhai
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-082-002/188 (Muvada)
|
1123007000NRG23150420220018634
|
16/04/2022
|
Patel Savaben Sardarbhai
|
1123007WL000697
|
Patel Savaben Sardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456482
|
|
PatelSavabenSardarbhai
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-082-002/189 (Muvada)
|
1123007000NRG23150420220018548
|
16/04/2022
|
Patel Kokilaben Naranbhai
|
1123007WL000695
|
Patel Kokilaben Naranbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456485
|
|
PatelKokilabenNaranbhai
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-082-002/189 (Muvada)
|
1123007000NRG23150420220018547
|
16/04/2022
|
Patel Naranbhai Babubhai
|
1123007WL000695
|
Patel Naranbhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456484
|
|
PatelNaranbhaiBabubhai
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-082-002/190 (Muvada)
|
1123007000NRG23150420220018550
|
16/04/2022
|
Patel Gangaben Ashvinbhai
|
1123007WL000695
|
Patel Gangaben Ashvinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456468
|
|
PatelGangabenAshvinbhai
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-082-002/191 (Muvada)
|
1123007000NRG23150420220018551
|
16/04/2022
|
Patel Babubhai Shanabhai
|
1123007WL000695
|
Patel Babubhai Shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456462
|
|
PatelBabubhaiShanabhai
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-082-002/192 (Muvada)
|
1123007000NRG23150420220018553
|
16/04/2022
|
Patel Parvatbhai Simaliyabhai
|
1123007WL000695
|
Patel Parvatbhai Simaliyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456474
|
|
PatelParvatbhaiSimaliyabhai
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-082-002/192 (Muvada)
|
1123007000NRG23150420220018552
|
16/04/2022
|
Patel Vajesing Simaliyabhai
|
1123007WL000695
|
Patel Vajesing Simaliyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456522
|
|
PatelVajesingSimaliyabhai
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-082-002/193 (Muvada)
|
1123007000NRG23150420220018555
|
16/04/2022
|
Patel karanbhai Saradarbhai
|
1123007WL000695
|
Patel karanbhai Saradarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456467
|
|
PatelkaranbhaiSaradarbhai
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-082-002/193 (Muvada)
|
1123007000NRG23150420220018554
|
16/04/2022
|
Patel Nileshbhai Shardarbhai
|
1123007WL000695
|
Patel Nileshbhai Shardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456475
|
|
PatelNileshbhaiShardarbhai
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-082-002/195 (Muvada)
|
1123007000NRG23150420220018556
|
16/04/2022
|
Patel Gopsing Vechatbhai
|
1123007WL000695
|
Patel Gopsing Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456463
|
|
PatelGopsingVechatbhai
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-082-002/195 (Muvada)
|
1123007000NRG23150420220018443
|
16/04/2022
|
Patel Sarjulaben Gopsing
|
1123007WL000692
|
Patel Sarjulaben Gopsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456476
|
|
PatelSarjulabenGopsing
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-082-002/226 (Muvada)
|
1123007000NRG23150420220018448
|
16/04/2022
|
Patel Rupsing Vechatbhai
|
1123007WL000692
|
Patel Rupsing Vechatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456483
|
|
PatelRupsingVechatbhai
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-082-002/226 (Muvada)
|
1123007000NRG23150420220018449
|
16/04/2022
|
Patel shakariben Rupsing
|
1123007WL000692
|
Patel shakariben Rupsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456461
|
|
PatelshakaribenRupsing
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-082-002/228 (Muvada)
|
1123007000NRG23150420220018510
|
16/04/2022
|
Patel Kantibhai Raysing
|
1123007WL000694
|
Patel Kantibhai Raysing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456592
|
|
PatelKantibhaiRaysing
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-082-002/228 (Muvada)
|
1123007000NRG23150420220018509
|
16/04/2022
|
Patel Lilaben Kantibhai
|
1123007WL000694
|
Patel Lilaben Kantibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456593
|
|
PatelLilabenKantibhai
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-082-002/229 (Muvada)
|
1123007000NRG23150420220018558
|
16/04/2022
|
Patel Kilashben Mukeshbhai
|
1123007WL000695
|
Patel Kilashben Mukeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456464
|
|
PatelKilashbenMukeshbhai
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-082-002/229 (Muvada)
|
1123007000NRG23150420220018557
|
16/04/2022
|
Patel mukeshbhai rupasigbhai
|
1123007WL000695
|
Patel mukeshbhai rupasigbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456460
|
|
Patelmukeshbhairupasigbhai
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-082-002/230 (Muvada)
|
1123007000NRG23150420220018451
|
16/04/2022
|
Patel Ganpatbhai Simaliyabhai
|
1123007WL000692
|
Patel Ganpatbhai Simaliyabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456466
|
|
PatelGanpatbhaiSimaliyabhai
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-082-002/230 (Muvada)
|
1123007000NRG23150420220018452
|
16/04/2022
|
Patel Shandiben Ganpatbhai
|
1123007WL000692
|
Patel Shandiben Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456465
|
|
PatelShandibenGanpatbhai
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-082-002/231 (Muvada)
|
1123007000NRG23150420220018453
|
16/04/2022
|
Patel Ramsingbhai Bachubhai
|
1123007WL000692
|
Patel Ramsingbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456487
|
|
PatelRamsingbhaiBachubhai
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-082-002/231 (Muvada)
|
1123007000NRG23150420220018454
|
16/04/2022
|
Patel Sumitraben Bachubhai
|
1123007WL000692
|
Patel Sumitraben Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456488
|
|
PatelSumitrabenBachubhai
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-082-002/233 (Muvada)
|
1123007000NRG23150420220018511
|
16/04/2022
|
Patel Kamleshbhai Naranbhai
|
1123007WL000694
|
Patel Kamleshbhai Naranbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456479
|
|
PatelKamleshbhaiNaranbhai
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-082-002/233 (Muvada)
|
1123007000NRG23150420220018512
|
16/04/2022
|
Patel Kiranbhai Naranbhai
|
1123007WL000694
|
Patel Kiranbhai Naranbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456477
|
|
PatelKiranbhaiNaranbhai
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-082-002/252 (Muvada)
|
1123007000NRG23150420220018563
|
16/04/2022
|
Patel Kalubhai Bhaljibhai
|
1123007WL000695
|
Patel Kalubhai Bhaljibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456583
|
|
PatelKalubhaiBhaljibhai
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-082-002/308 (Muvada)
|
1123007000NRG23150420220018457
|
16/04/2022
|
Patel Anitaben Rakeshbhai
|
1123007WL000692
|
Patel Anitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456579
|
|
PatelAnitabenRakeshbhai
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-082-002/386 (Muvada)
|
1123007000NRG23150420220018514
|
16/04/2022
|
Patel Ramilaben Sartanbhai
|
1123007WL000694
|
Patel Ramilaben Sartanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456492
|
|
PatelRamilabenSartanbhai
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-082-002/386 (Muvada)
|
1123007000NRG23150420220018513
|
16/04/2022
|
Patel Sartanbhai Hirabhai
|
1123007WL000694
|
Patel Sartanbhai Hirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456491
|
|
PatelSartanbhaiHirabhai
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-082-002/408 (Muvada)
|
1123007000NRG23150420220018515
|
16/04/2022
|
Patel Kokilaben Ganpatbhai
|
1123007WL000694
|
Patel Kokilaben Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456490
|
|
PatelKokilabenGanpatbhai
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-082-002/408 (Muvada)
|
1123007000NRG23150420220018516
|
16/04/2022
|
Patel Rayjibyai Hirabha
|
1123007WL000694
|
Patel Rayjibyai Hirabha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456489
|
|
PatelRayjibyaiHirabha
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-082-002/47 (Muvada)
|
1123007000NRG23150420220018643
|
16/04/2022
|
Patel Kalpeshbhai Rameshbhai
|
1123007WL000697
|
Patel Kalpeshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456481
|
|
PatelKalpeshbhaiRameshbhai
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-082-002/49 (Muvada)
|
1123007000NRG23150420220018645
|
16/04/2022
|
Patel Ishvarbhai Bhimsing
|
1123007WL000697
|
Patel Ishvarbhai Bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456590
|
|
PatelIshvarbhaiBhimsing
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-082-002/49 (Muvada)
|
1123007000NRG23150420220018646
|
16/04/2022
|
Patel Rayliben Ishvarbhai
|
1123007WL000697
|
Patel Rayliben Ishvarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456471
|
|
PatelRaylibenIshvarbhai
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-082-002/51 (Muvada)
|
1123007000NRG23150420220018647
|
16/04/2022
|
Patel Mahendrabhai Babubhai
|
1123007WL000697
|
Patel Mahendrabhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456493
|
|
PatelMahendrabhaiBabubhai
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-082-002/51 (Muvada)
|
1123007000NRG23150420220018648
|
16/04/2022
|
Patel Nandaben Mahendrabhai
|
1123007WL000697
|
Patel Nandaben Mahendrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456494
|
|
PatelNandabenMahendrabhai
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-082-002/52 (Muvada)
|
1123007000NRG23150420220018649
|
16/04/2022
|
Patel Ganpatbhai Babubhai
|
1123007WL000697
|
Patel Ganpatbhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456472
|
|
PatelGanpatbhaiBabubhai
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-082-002/52 (Muvada)
|
1123007000NRG23150420220018650
|
16/04/2022
|
Patel Vinaben Ganpatbhai
|
1123007WL000697
|
Patel Vinaben Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456473
|
|
PatelVinabenGanpatbhai
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-082-002/520 (Muvada)
|
1123007000NRG23150420220018574
|
16/04/2022
|
PATEL ASVINBHAI BHODUBHAI
|
1123007WL000695
|
PATEL ASVINBHAI BHODUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456572
|
|
PATELASVINBHAIBHODUBHAI
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-082-002/521 (Muvada)
|
1123007000NRG23150420220018575
|
16/04/2022
|
PATEL TINABHAI RAYSINHBHAI
|
1123007WL000695
|
PATEL TINABHAI RAYSINHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456575
|
|
PATELTINABHAIRAYSINHBHAI
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-082-002/523 (Muvada)
|
1123007000NRG23150420220018576
|
16/04/2022
|
PATEL MINAXIBEN ASVINBHAI
|
1123007WL000695
|
PATEL MINAXIBEN ASVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456573
|
|
PATELMINAXIBENASVINBHAI
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-082-002/53 (Muvada)
|
1123007000NRG23150420220018517
|
16/04/2022
|
Patel Kamleshbhai Rupabhai
|
1123007WL000694
|
Patel Kamleshbhai Rupabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456470
|
|
PatelKamleshbhaiRupabhai
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-082-002/532 (Muvada)
|
1123007000NRG23150420220018460
|
16/04/2022
|
PATEL LILABEN BABUBHAI
|
1123007WL000692
|
PATEL LILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456576
|
|
PATELLILABENBABUBHAI
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-082-002/533 (Muvada)
|
1123007000NRG23150420220018461
|
16/04/2022
|
PATEL BABUBHAI PARTAPBHAI
|
1123007WL000692
|
PATEL BABUBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456589
|
|
PATELBABUBHAIPARTAPBHAI
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-082-002/536 (Muvada)
|
1123007000NRG23150420220018463
|
16/04/2022
|
PATELMUKESHBHAI FATESINH
|
1123007WL000692
|
PATELMUKESHBHAI FATESINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456581
|
|
PATELMUKESHBHAIFATESINH
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-082-002/54 (Muvada)
|
1123007000NRG23150420220018518
|
16/04/2022
|
Patel Kamlaben Bhimsing
|
1123007WL000694
|
Patel Kamlaben Bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456591
|
|
PatelKamlabenBhimsing
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-082-002/566 (Muvada)
|
1123007000NRG23150420220018464
|
16/04/2022
|
Patel Govindbhai Shanabhai
|
1123007WL000692
|
Patel Govindbhai Shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456578
|
|
PatelGovindbhaiShanabhai
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-082-002/567 (Muvada)
|
1123007000NRG23150420220018465
|
16/04/2022
|
Patel Savitaben Laxmanbhai
|
1123007WL000692
|
Patel Savitaben Laxmanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456577
|
|
PatelSavitabenLaxmanbhai
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-082-002/568 (Muvada)
|
1123007000NRG23150420220018466
|
16/04/2022
|
Patel Vajesing Mangalabhai
|
1123007WL000692
|
Patel Vajesing Mangalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456586
|
|
PatelVajesingMangalabhai
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-082-002/569 (Muvada)
|
1123007000NRG23150420220018467
|
16/04/2022
|
Patel Tersingbhai Bhaljibhai
|
1123007WL000692
|
Patel Tersingbhai Bhaljibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456587
|
|
PatelTersingbhaiBhaljibhai
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-082-002/571 (Muvada)
|
1123007000NRG23150420220018469
|
16/04/2022
|
Patel Rameshbhai Bachubhai
|
1123007WL000692
|
Patel Rameshbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456571
|
|
PatelRameshbhaiBachubhai
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-082-002/572 (Muvada)
|
1123007000NRG23150420220018470
|
16/04/2022
|
Patel Bharatbhai Bhemabhai
|
1123007WL000692
|
Patel Bharatbhai Bhemabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0823456574
|
|
PatelBharatbhaiBhemabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252686
|
252686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552796
|
552796
|
|
|
|
|
|
|
|