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-23-007-012-002/720720362 (Chenpur)
|
1123007000NRG23280420220133160
|
29/04/2022
|
PATEL BABUBHAI SAYBABHAI
|
1123007WL005110
|
PATEL BABUBHAI SAYBABHAI
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562810
|
|
PATELBABUBHAISAYBABHAI
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-034-001/5566906 (Lavariya)
|
1123007000NRG23290420220139326
|
29/04/2022
|
Chauhan Sangitaben Mahipatbhai
|
1123007WL005370
|
Chauhan Sangitaben Mahipatbhai
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562859
|
|
ChauhanSangitabenMahipatbhai
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-034-001/5566933 (Lavariya)
|
1123007000NRG23290420220139331
|
29/04/2022
|
BARIYA SAVITABEN DIPSING
|
1123007WL005370
|
BARIYA SAVITABEN DIPSING
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562856
|
|
BARIYASAVITABENDIPSING
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-034-001/5566954 (Lavariya)
|
1123007000NRG23290420220139338
|
29/04/2022
|
NAYKA CHANDUBHAI MASURBHAI
|
1123007WL005370
|
NAYKA CHANDUBHAI MASURBHAI
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562855
|
|
NAYKACHANDUBHAIMASURBHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-034-001/5566977 (Lavariya)
|
1123007000NRG23290420220139344
|
29/04/2022
|
Baria Sanjaybhai Parvatsinh
|
1123007WL005370
|
Baria Sanjaybhai Parvatsinh
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562853
|
|
BariaSanjaybhaiParvatsinh
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-034-001/5567031 (Lavariya)
|
1123007000NRG23290420220139353
|
29/04/2022
|
BARIA KOKILABEN RAYASINGBHAI
|
1123007WL005370
|
BARIA KOKILABEN RAYASINGBHAI
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562858
|
|
BARIAKOKILABENRAYASINGBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-034-001/5567091 (Lavariya)
|
1123007000NRG23290420220139606
|
29/04/2022
|
CHAUHAN RAMANSINH JASVANTSINH
|
1123007WL005380
|
CHAUHAN RAMANSINH JASVANTSINH
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562840
|
|
CHAUHANRAMANSINHJASVANTSINH
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-034-001/5567093 (Lavariya)
|
1123007000NRG23290420220139607
|
29/04/2022
|
SUMITRABEN JASHVANTSINH CHAUHAN
|
1123007WL005380
|
SUMITRABEN JASHVANTSINH CHAUHAN
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562841
|
|
SUMITRABENJASHVANTSINHCHAUHAN
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-034-001/720072227 (Lavariya)
|
1123007000NRG23290420220139610
|
29/04/2022
|
Chauhan Kapuriben Ganpatbhai
|
1123007WL005380
|
Chauhan Kapuriben Ganpatbhai
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562854
|
|
ChauhanKapuribenGanpatbhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-034-001/722272283 (Lavariya)
|
1123007000NRG23290420220139618
|
29/04/2022
|
Baria Ramanbhai Kanjibhai
|
1123007WL005380
|
Baria Ramanbhai Kanjibhai
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562860
|
|
BariaRamanbhaiKanjibhai
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-034-001/722272310 (Lavariya)
|
1123007000NRG23290420220139622
|
29/04/2022
|
Baria Shaileshbhai Laxmanbhai
|
1123007WL005380
|
Baria Shaileshbhai Laxmanbhai
|
00032
|
UTIB0001431
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562857
|
|
BariaShaileshbhaiLaxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
12
|
Devgad Bariya
|
GJ-23-007-003-001/5559542 (Antela)
|
1123007000NRG23270420220121625
|
29/04/2022
|
BARIA RAMILABEN GOPSINHBHAI
|
1123007WL004701
|
BARIA RAMILABEN GOPSINHBHAI
|
00045
|
BARB0DEVGAD
|
550
|
550
|
Processed
|
11/05/2022
|
|
1089562966
|
|
BARIARAMILABENGOPSINHBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-003-001/5559553 (Antela)
|
1123007000NRG23270420220121626
|
29/04/2022
|
PATEL PARSINHBHAI RUPABHAI
|
1123007WL004701
|
PATEL PARSINHBHAI RUPABHAI
|
00045
|
BARB0DEVGAD
|
550
|
550
|
Processed
|
11/05/2022
|
|
1089562961
|
|
PATELPARSINHBHAIRUPABHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-003-001/5559589 (Antela)
|
1123007000NRG23270420220121432
|
29/04/2022
|
BARIA SUREKHBEN VINODBHAI
|
1123007WL004696
|
BARIA SUREKHBEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562942
|
|
BARIASUREKHBENVINODBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-003-001/5559589 (Antela)
|
1123007000NRG23270420220121431
|
29/04/2022
|
BARIA VINODBHAI JAYANTIBHAI
|
1123007WL004696
|
BARIA VINODBHAI JAYANTIBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562739
|
|
BARIAVINODBHAIJAYANTIBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-003-001/55595951 (Antela)
|
1123007000NRG23280420220132802
|
29/04/2022
|
BHIL NANDABEN DINESHBHAI
|
1123007WL005099
|
BHIL NANDABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089562954
|
|
BHILNANDABENDINESHBHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-003-001/55595951 (Antela)
|
1123007000NRG23280420220132801
|
29/04/2022
|
BHILDINESHBHAI SURSINH
|
1123007WL005099
|
BHILDINESHBHAI SURSINH
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089562959
|
|
BHILDINESHBHAISURSINH
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-003-001/55595952 (Antela)
|
1123007000NRG23280420220132804
|
29/04/2022
|
BHIL MINABEN RAJESHBHAI
|
1123007WL005099
|
BHIL MINABEN RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089562952
|
|
BHILMINABENRAJESHBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-003-001/55595952 (Antela)
|
1123007000NRG23280420220132803
|
29/04/2022
|
BHIL RAJESHKUMARSURSINH
|
1123007WL005099
|
BHIL RAJESHKUMARSURSINH
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089562960
|
|
BHILRAJESHKUMARSURSINH
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-003-001/55595953 (Antela)
|
1123007000NRG23280420220132806
|
29/04/2022
|
BHIL MANGUBEN SURSINH
|
1123007WL005099
|
BHIL MANGUBEN SURSINH
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089562968
|
|
BHILMANGUBENSURSINH
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-003-001/55595953 (Antela)
|
1123007000NRG23280420220132805
|
29/04/2022
|
BHIL SURSINH HIRABHAI
|
1123007WL005099
|
BHIL SURSINH HIRABHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089562770
|
|
BHILSURSINHHIRABHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-003-001/55595954 (Antela)
|
1123007000NRG23280420220132807
|
29/04/2022
|
PARMAR MASURIBEN BABUBHAI
|
1123007WL005099
|
PARMAR MASURIBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
11/05/2022
|
|
1089562953
|
|
PARMARMASURIBENBABUBHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-003-001/55595990 (Antela)
|
1123007000NRG23270420220121434
|
29/04/2022
|
BARIA DARMISTHABEN VINODBHAI
|
1123007WL004696
|
BARIA DARMISTHABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562957
|
|
BARIADARMISTHABENVINODBHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-003-001/55595990 (Antela)
|
1123007000NRG23270420220121433
|
29/04/2022
|
BARIA KAMALABEN VINODBHAI
|
1123007WL004696
|
BARIA KAMALABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562949
|
|
BARIAKAMALABENVINODBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-003-001/55595994 (Antela)
|
1123007000NRG23270420220121436
|
29/04/2022
|
BARIA RAMILABEN BHARATBHAI
|
1123007WL004696
|
BARIA RAMILABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562981
|
|
BARIARAMILABENBHARATBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-003-001/55595994 (Antela)
|
1123007000NRG23270420220121435
|
29/04/2022
|
BARIA VASHANTABEN BHARATBHAI
|
1123007WL004696
|
BARIA VASHANTABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562982
|
|
BARIAVASHANTABENBHARATBHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-003-001/55595995 (Antela)
|
1123007000NRG23270420220121437
|
29/04/2022
|
BARIA SHAKARIBEN KANTIBHAI
|
1123007WL004696
|
BARIA SHAKARIBEN KANTIBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562962
|
|
BARIASHAKARIBENKANTIBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-003-001/55596037 (Antela)
|
1123007000NRG23270420220121515
|
29/04/2022
|
PATEL SHAILESHBHAI BABUBHAI
|
1123007WL004698
|
PATEL SHAILESHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562963
|
|
PATELSHAILESHBHAIBABUBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-003-001/55596037 (Antela)
|
1123007000NRG23270420220121514
|
29/04/2022
|
PATELSAMRATBEN SHAILESHBAI
|
1123007WL004698
|
PATELSAMRATBEN SHAILESHBAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562951
|
|
PATELSAMRATBENSHAILESHBAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-003-001/55596085 (Antela)
|
1123007000NRG23270420220121516
|
29/04/2022
|
Patel Rajubhai Bhemabhai
|
1123007WL004698
|
Patel Rajubhai Bhemabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562712
|
|
PatelRajubhaiBhemabhai
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-003-001/55596190 (Antela)
|
1123007000NRG23270420220121444
|
29/04/2022
|
Patel Babubhai Gulabbhai
|
1123007WL004696
|
Patel Babubhai Gulabbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562955
|
|
PatelBabubhaiGulabbhai
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-003-001/5559665 (Antela)
|
1123007000NRG23270420220121449
|
29/04/2022
|
BARIA MANGALIBEN JANYATIBHAI
|
1123007WL004696
|
BARIA MANGALIBEN JANYATIBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562943
|
|
BARIAMANGALIBENJANYATIBHAI
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-003-001/5559665 (Antela)
|
1123007000NRG23270420220121450
|
29/04/2022
|
HANSABEN JANYTIBHAI
|
1123007WL004696
|
HANSABEN JANYTIBHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562941
|
|
HANSABENJANYTIBHAI
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-003-001/5559706 (Antela)
|
1123007000NRG23270420220121530
|
29/04/2022
|
PATEL ARVIDBHAI CHIMANBHAI
|
1123007WL004698
|
PATEL ARVIDBHAI CHIMANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562940
|
|
PATELARVIDBHAICHIMANBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-003-001/5559706 (Antela)
|
1123007000NRG23270420220121531
|
29/04/2022
|
PATEL GITABEN ARVIDBHAI
|
1123007WL004698
|
PATEL GITABEN ARVIDBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562948
|
|
PATELGITABENARVIDBHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-003-001/5559711 (Antela)
|
1123007000NRG23270420220121452
|
29/04/2022
|
HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH
|
1123007WL004696
|
HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
11/05/2022
|
|
1089562956
|
|
HARDIKBHAIPRATAPBHAIBARIAHARDIKBHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-003-001/5559781 (Antela)
|
1123007000NRG23270420220121455
|
29/04/2022
|
PATEL NAVLABHAI SHANABHAI
|
1123007WL004696
|
PATEL NAVLABHAI SHANABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562939
|
|
PATELNAVLABHAISHANABHAI
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-003-001/5559818 (Antela)
|
1123007000NRG23270420220121642
|
29/04/2022
|
Patel Himatbhai Shanabhai
|
1123007WL004701
|
Patel Himatbhai Shanabhai
|
00045
|
BARB0DEVGAD
|
550
|
550
|
Processed
|
11/05/2022
|
|
1089562983
|
|
PatelHimatbhaiShanabhai
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-009-001/556227252 (Bhular)
|
1123007000NRG23270420220121976
|
29/04/2022
|
RATHOD RUPSINGBHAI MAGANBHAI
|
1123007WL004719
|
RATHOD RUPSINGBHAI MAGANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562761
|
|
RATHODRUPSINGBHAIMAGANBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-009-001/556227254 (Bhular)
|
1123007000NRG23270420220121948
|
29/04/2022
|
PATEL BABUBHAI BHAYALABHAI
|
1123007WL004718
|
PATEL BABUBHAI BHAYALABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562750
|
|
PATELBABUBHAIBHAYALABHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-009-001/556227256 (Bhular)
|
1123007000NRG23270420220121949
|
29/04/2022
|
BARIA RAJESINGBHAI GAJABHAI
|
1123007WL004718
|
BARIA RAJESINGBHAI GAJABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562753
|
|
BARIARAJESINGBHAIGAJABHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-009-001/556227276 (Bhular)
|
1123007000NRG23270420220121978
|
29/04/2022
|
nayk sagita dilipbhai
|
1123007WL004719
|
nayk sagita dilipbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562950
|
|
nayksagitadilipbhai
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-009-001/556227302 (Bhular)
|
1123007000NRG23270420220121980
|
29/04/2022
|
PATEL SURSIGBHAI SARTNBHAI
|
1123007WL004719
|
PATEL SURSIGBHAI SARTNBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562803
|
|
PATELSURSIGBHAISARTNBHAI
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-009-001/556227331 (Bhular)
|
1123007000NRG23270420220121962
|
29/04/2022
|
Nayak Dilipbhai Janabhai
|
1123007WL004718
|
Nayak Dilipbhai Janabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562958
|
|
NayakDilipbhaiJanabhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-012-001/7207205036 (Chenpur)
|
1123007000NRG23280420220133261
|
29/04/2022
|
BARIA DIPABHAI RAMABHAI
|
1123007WL005114
|
BARIA DIPABHAI RAMABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562892
|
|
BARIADIPABHAIRAMABHAI
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-012-001/7207205039 (Chenpur)
|
1123007000NRG23280420220133263
|
29/04/2022
|
BARIA RAMESHBHAI BALUBHAI
|
1123007WL005114
|
BARIA RAMESHBHAI BALUBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562898
|
|
BARIARAMESHBHAIBALUBHAI
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-012-001/7207205041 (Chenpur)
|
1123007000NRG23280420220133264
|
29/04/2022
|
PATEL URMILABEN SANABHAI
|
1123007WL005114
|
PATEL URMILABEN SANABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562891
|
|
PATELURMILABENSANABHAI
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-012-001/7207205042 (Chenpur)
|
1123007000NRG23280420220133265
|
29/04/2022
|
BARIA CHADUBHAI GULABBHAI
|
1123007WL005114
|
BARIA CHADUBHAI GULABBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562805
|
|
BARIACHADUBHAIGULABBHAI
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-012-001/7207205044 (Chenpur)
|
1123007000NRG23280420220133266
|
29/04/2022
|
BARIA BABUBHAI SAYBABHAI
|
1123007WL005114
|
BARIA BABUBHAI SAYBABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562899
|
|
BARIABABUBHAISAYBABHAI
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-012-001/7207205046 (Chenpur)
|
1123007000NRG23280420220133267
|
29/04/2022
|
BARIA DINESHBHAI RAYAJIBHAI
|
1123007WL005114
|
BARIA DINESHBHAI RAYAJIBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562897
|
|
BARIADINESHBHAIRAYAJIBHAI
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-012-001/7207205050 (Chenpur)
|
1123007000NRG23280420220133268
|
29/04/2022
|
BARIA SANJAY BHIMSING
|
1123007WL005114
|
BARIA SANJAY BHIMSING
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562900
|
|
BARIASANJAYBHIMSING
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-012-001/7207205051 (Chenpur)
|
1123007000NRG23280420220133269
|
29/04/2022
|
BARIA HIMATBHAI LAXMANSING
|
1123007WL005114
|
BARIA HIMATBHAI LAXMANSING
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562804
|
|
BARIAHIMATBHAILAXMANSING
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-012-001/7207205052 (Chenpur)
|
1123007000NRG23280420220133270
|
29/04/2022
|
BARIA SUBHASHBHAI DALABHAI
|
1123007WL005114
|
BARIA SUBHASHBHAI DALABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562894
|
|
BARIASUBHASHBHAIDALABHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-012-001/7207205053 (Chenpur)
|
1123007000NRG23280420220133271
|
29/04/2022
|
BARIA SAVJIBHAI BHIKHABHAI
|
1123007WL005114
|
BARIA SAVJIBHAI BHIKHABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562811
|
|
BARIASAVJIBHAIBHIKHABHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-012-001/7207205054 (Chenpur)
|
1123007000NRG23280420220133273
|
29/04/2022
|
BARIA DINESHBHAI PRATAPBHAI
|
1123007WL005114
|
BARIA DINESHBHAI PRATAPBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562895
|
|
BARIADINESHBHAIPRATAPBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-012-001/7207205058 (Chenpur)
|
1123007000NRG23280420220133274
|
29/04/2022
|
BARIA SUMITRABEN BHOPATBHAI
|
1123007WL005114
|
BARIA SUMITRABEN BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562896
|
|
BARIASUMITRABENBHOPATBHAI
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-012-001/7207205068 (Chenpur)
|
1123007000NRG23280420220133275
|
29/04/2022
|
BARIA BALVANTBHAI GEMABHAI
|
1123007WL005114
|
BARIA BALVANTBHAI GEMABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562893
|
|
BARIABALVANTBHAIGEMABHAI
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-012-001/7207205071 (Chenpur)
|
1123007000NRG23280420220133276
|
29/04/2022
|
BARIA RAVINDRA PARVATBHAI
|
1123007WL005114
|
BARIA RAVINDRA PARVATBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562901
|
|
BARIARAVINDRAPARVATBHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-012-001/7207205330 (Chenpur)
|
1123007000NRG23280420220133308
|
29/04/2022
|
PATEL BALVANTBHAI TERABHAI
|
1123007WL005114
|
PATEL BALVANTBHAI TERABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562808
|
|
PATELBALVANTBHAITERABHAI
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-032-001/5559794 (Kolina Punvala)
|
1123007000NRG23290420220139813
|
29/04/2022
|
PATEL RAMESHBHAI JUVANSING
|
1123007WL005387
|
PATEL RAMESHBHAI JUVANSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562967
|
|
PATELRAMESHBHAIJUVANSING
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-034-001/230072211 (Lavariya)
|
1123007000NRG23290420220139309
|
29/04/2022
|
VANAKAR CHAMPABEN BABUBHAI
|
1123007WL005370
|
VANAKAR CHAMPABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562908
|
|
VANAKARCHAMPABENBABUBHAI
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-034-001/5566808 (Lavariya)
|
1123007000NRG23290420220139312
|
29/04/2022
|
NAYKA SAVITABEN VAJESING
|
1123007WL005370
|
NAYKA SAVITABEN VAJESING
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562937
|
|
NAYKASAVITABENVAJESING
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-034-001/5566813 (Lavariya)
|
1123007000NRG23290420220139313
|
29/04/2022
|
NAYAK INDUBEN VAJABHAI
|
1123007WL005370
|
NAYAK INDUBEN VAJABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562932
|
|
NAYAKINDUBENVAJABHAI
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-034-001/5566830 (Lavariya)
|
1123007000NRG23290420220139316
|
29/04/2022
|
NAYKA LAXMIBEN TETABHAI
|
1123007WL005370
|
NAYKA LAXMIBEN TETABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562906
|
|
NAYKALAXMIBENTETABHAI
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-034-001/55668700 (Lavariya)
|
1123007000NRG23290420220139319
|
29/04/2022
|
CHAUHAN KIRANSINH JASHVANTSINH
|
1123007WL005370
|
CHAUHAN KIRANSINH JASHVANTSINH
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562947
|
|
CHAUHANKIRANSINHJASHVANTSINH
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-034-001/5566871 (Lavariya)
|
1123007000NRG23290420220139320
|
29/04/2022
|
BHARTHRI LILLABEN RAMESHBHAI
|
1123007WL005370
|
BHARTHRI LILLABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562931
|
|
BHARTHRILILLABENRAMESHBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-034-001/556688 (Lavariya)
|
1123007000NRG23290420220139321
|
29/04/2022
|
BARIYA RAMILABEN HIMATBHAI
|
1123007WL005370
|
BARIYA RAMILABEN HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562945
|
|
BARIYARAMILABENHIMATBHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-034-001/5566885 (Lavariya)
|
1123007000NRG23290420220139322
|
29/04/2022
|
NAYKA DAYLABHAI MAVLABHAI
|
1123007WL005370
|
NAYKA DAYLABHAI MAVLABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562933
|
|
NAYKADAYLABHAIMAVLABHAI
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-034-001/5566887 (Lavariya)
|
1123007000NRG23290420220139323
|
29/04/2022
|
Baria Jagabhai Nanabhai
|
1123007WL005370
|
Baria Jagabhai Nanabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562980
|
|
BariaJagabhaiNanabhai
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-034-001/5566891 (Lavariya)
|
1123007000NRG23290420220139324
|
29/04/2022
|
NAYKA KANTIBEN BABLABHAI
|
1123007WL005370
|
NAYKA KANTIBEN BABLABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562907
|
|
NAYKAKANTIBENBABLABHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-034-001/5566914 (Lavariya)
|
1123007000NRG23290420220139327
|
29/04/2022
|
BARIYA KAPILABEN NATUBHAI
|
1123007WL005370
|
BARIYA KAPILABEN NATUBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562976
|
|
BARIYAKAPILABENNATUBHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-034-001/5566918 (Lavariya)
|
1123007000NRG23290420220139329
|
29/04/2022
|
Bariaa Mangabhai Parsing
|
1123007WL005370
|
Bariaa Mangabhai Parsing
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562979
|
|
BariaaMangabhaiParsing
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-034-001/5566925 (Lavariya)
|
1123007000NRG23290420220139330
|
29/04/2022
|
BARIA GANPATBHAI MAGABHAI
|
1123007WL005370
|
BARIA GANPATBHAI MAGABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562975
|
|
BARIAGANPATBHAIMAGABHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-034-001/5566935 (Lavariya)
|
1123007000NRG23290420220139332
|
29/04/2022
|
BARIYA KAMALIBEN CHIMANBHAI
|
1123007WL005370
|
BARIYA KAMALIBEN CHIMANBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562905
|
|
BARIYAKAMALIBENCHIMANBHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-034-001/5566936 (Lavariya)
|
1123007000NRG23290420220139333
|
29/04/2022
|
BARIYA KANUBHAI SURSIG
|
1123007WL005370
|
BARIYA KANUBHAI SURSIG
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562938
|
|
BARIYAKANUBHAISURSIG
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-034-001/5566938 (Lavariya)
|
1123007000NRG23290420220139334
|
29/04/2022
|
Bariya Udesingbhai Vajabhai
|
1123007WL005370
|
Bariya Udesingbhai Vajabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562972
|
|
BariyaUdesingbhaiVajabhai
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-034-001/5566941 (Lavariya)
|
1123007000NRG23290420220139335
|
29/04/2022
|
BARIYA KANUBHAI MOHANBHAI
|
1123007WL005370
|
BARIYA KANUBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562930
|
|
BARIYAKANUBHAIMOHANBHAI
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-034-001/5566949 (Lavariya)
|
1123007000NRG23290420220139336
|
29/04/2022
|
BARIA PRATAPBHAI MANSUKHBHAI
|
1123007WL005370
|
BARIA PRATAPBHAI MANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562936
|
|
BARIAPRATAPBHAIMANSUKHBHAI
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-034-001/5566953 (Lavariya)
|
1123007000NRG23290420220139337
|
29/04/2022
|
GANPATBHAI JAGABHAI BARIA
|
1123007WL005370
|
GANPATBHAI JAGABHAI BARIA
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562978
|
|
GANPATBHAIJAGABHAIBARIA
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-034-001/5566958 (Lavariya)
|
1123007000NRG23290420220139340
|
29/04/2022
|
NAYKA DILIPBHAI TETABHAI
|
1123007WL005370
|
NAYKA DILIPBHAI TETABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562904
|
|
NAYKADILIPBHAITETABHAI
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-034-001/5566959 (Lavariya)
|
1123007000NRG23290420220139341
|
29/04/2022
|
BARIA VAJABHAI AMARABHAI
|
1123007WL005370
|
BARIA VAJABHAI AMARABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562969
|
|
BARIAVAJABHAIAMARABHAI
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-034-001/5566990 (Lavariya)
|
1123007000NRG23290420220139348
|
29/04/2022
|
BARIA RAMILABEN MUKESHBHAI
|
1123007WL005370
|
BARIA RAMILABEN MUKESHBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562929
|
|
BARIARAMILABENMUKESHBHAI
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-034-001/5566993 (Lavariya)
|
1123007000NRG23290420220139349
|
29/04/2022
|
BARIA KAILASHBEN ARVIDBHAI
|
1123007WL005370
|
BARIA KAILASHBEN ARVIDBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562935
|
|
BARIAKAILASHBENARVIDBHAI
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-034-001/5567000 (Lavariya)
|
1123007000NRG23290420220139350
|
29/04/2022
|
BARIA MANJILANEN DASHRATHBHAI
|
1123007WL005370
|
BARIA MANJILANEN DASHRATHBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562946
|
|
BARIAMANJILANENDASHRATHBHAI
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-034-001/5567039 (Lavariya)
|
1123007000NRG23290420220139355
|
29/04/2022
|
KAMALIBEN RAKESHBHAI BARIA
|
1123007WL005370
|
KAMALIBEN RAKESHBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562934
|
|
KAMALIBENRAKESHBHAIBARIA
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-034-001/5567062 (Lavariya)
|
1123007000NRG23290420220139599
|
29/04/2022
|
BARIYA SITUBEN NATUBHAI
|
1123007WL005380
|
BARIYA SITUBEN NATUBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562973
|
|
BARIYASITUBENNATUBHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-034-001/5567071 (Lavariya)
|
1123007000NRG23290420220139600
|
29/04/2022
|
CHAUHAN MARUTSINH RAMASINH
|
1123007WL005380
|
CHAUHAN MARUTSINH RAMASINH
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562903
|
|
CHAUHANMARUTSINHRAMASINH
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-034-001/5567073 (Lavariya)
|
1123007000NRG23290420220139601
|
29/04/2022
|
BARIA SHNATBHAI RAMANBHAI
|
1123007WL005380
|
BARIA SHNATBHAI RAMANBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562927
|
|
BARIASHNATBHAIRAMANBHAI
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-034-001/5567088 (Lavariya)
|
1123007000NRG23290420220139603
|
29/04/2022
|
Bariya Bhikhabhai Budhabhai
|
1123007WL005380
|
Bariya Bhikhabhai Budhabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562971
|
|
BariyaBhikhabhaiBudhabhai
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-034-001/720072242 (Lavariya)
|
1123007000NRG23290420220139612
|
29/04/2022
|
BARIYA HASINABEN PANKJBHAI
|
1123007WL005380
|
BARIYA HASINABEN PANKJBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562970
|
|
BARIYAHASINABENPANKJBHAI
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-034-001/7222272453 (Lavariya)
|
1123007000NRG23290420220139614
|
29/04/2022
|
Baria Naykabhai Chemabhai
|
1123007WL005380
|
Baria Naykabhai Chemabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562944
|
|
BariaNaykabhaiChemabhai
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-034-001/7222272466 (Lavariya)
|
1123007000NRG23290420220139616
|
29/04/2022
|
LAXMANBHAI MOHANBHAI BARIA
|
1123007WL005380
|
LAXMANBHAI MOHANBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562902
|
|
LAXMANBHAIMOHANBHAIBARIA
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-034-001/722272288 (Lavariya)
|
1123007000NRG23290420220139619
|
29/04/2022
|
BARIYA PARSINGBHAI SOMABHAI
|
1123007WL005380
|
BARIYA PARSINGBHAI SOMABHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562977
|
|
BARIYAPARSINGBHAISOMABHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-034-001/722272292 (Lavariya)
|
1123007000NRG23290420220139621
|
29/04/2022
|
Nayka Bhopatbhai Valajibhai
|
1123007WL005380
|
Nayka Bhopatbhai Valajibhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562974
|
|
NaykaBhopatbhaiValajibhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-034-001/722272314 (Lavariya)
|
1123007000NRG23290420220139624
|
29/04/2022
|
VANAKAR VALIBEN BACHUBHAI
|
1123007WL005380
|
VANAKAR VALIBEN BACHUBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562928
|
|
VANAKARVALIBENBACHUBHAI
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-039-001/55620121 (Moti Zari)
|
1123007000NRG23290420220139243
|
29/04/2022
|
BARIA DIPSING RAYSING
|
1123007WL005368
|
BARIA DIPSING RAYSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562964
|
|
BARIADIPSINGRAYSING
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-052-001/5559977 (Rebari)
|
1123007000NRG23290420220141150
|
29/04/2022
|
Patel Kamleshbhai Amrabhai
|
1123007WL005428
|
Patel Kamleshbhai Amrabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562987
|
|
PatelKamleshbhaiAmrabhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-052-001/5559977 (Rebari)
|
1123007000NRG23290420220141151
|
29/04/2022
|
Patel Keshaben Kamleshbhai
|
1123007WL005428
|
Patel Keshaben Kamleshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562986
|
|
PatelKeshabenKamleshbhai
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-052-001/5559978 (Rebari)
|
1123007000NRG23290420220141152
|
29/04/2022
|
Patel Gamirbhai Budhabhai
|
1123007WL005428
|
Patel Gamirbhai Budhabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562988
|
|
PatelGamirbhaiBudhabhai
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-052-001/5559978 (Rebari)
|
1123007000NRG23290420220141153
|
29/04/2022
|
Patel Jyotshnaben Gamirbhai
|
1123007WL005428
|
Patel Jyotshnaben Gamirbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562731
|
|
PatelJyotshnabenGamirbhai
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-052-001/5559979 (Rebari)
|
1123007000NRG23290420220141156
|
29/04/2022
|
Patel Jagdishbhai Mohanbhai
|
1123007WL005428
|
Patel Jagdishbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562990
|
|
PatelJagdishbhaiMohanbhai
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-052-001/5559979 (Rebari)
|
1123007000NRG23290420220141157
|
29/04/2022
|
Patel Nareshbhai Mohanbhai
|
1123007WL005428
|
Patel Nareshbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562989
|
|
PatelNareshbhaiMohanbhai
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-052-001/5559980 (Rebari)
|
1123007000NRG23290420220141158
|
29/04/2022
|
Patel Kamleshbhai Amrabhai
|
1123007WL005428
|
Patel Kamleshbhai Amrabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562985
|
|
PatelKamleshbhaiAmrabhai
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-052-001/5559980 (Rebari)
|
1123007000NRG23290420220141159
|
29/04/2022
|
Patel Sankuntlaben Ganpatbhai
|
1123007WL005428
|
Patel Sankuntlaben Ganpatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562984
|
|
PatelSankuntlabenGanpatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121151
|
121151
|
|
|
|
|
|
|
|
105
|
Devgad Bariya
|
GJ-23-007-039-001/5559551 (Moti Zari)
|
1123007000NRG23290420220139232
|
29/04/2022
|
BARIA NANSING SHANKARBHAI
|
1123007WL005368
|
BARIA NANSING SHANKARBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562995
|
|
BARIANANSINGSHANKARBHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-039-001/5559551 (Moti Zari)
|
1123007000NRG23290420220139233
|
29/04/2022
|
BARIA RAMILABEN KANTIBHAI
|
1123007WL005368
|
BARIA RAMILABEN KANTIBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563023
|
|
BARIARAMILABENKANTIBHAI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-039-001/5559551 (Moti Zari)
|
1123007000NRG23290420220139231
|
29/04/2022
|
BARIA SHUSILABEN NANSING
|
1123007WL005368
|
BARIA SHUSILABEN NANSING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563008
|
|
BARIASHUSILABENNANSING
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-039-001/55620075 (Moti Zari)
|
1123007000NRG23290420220139235
|
29/04/2022
|
BARIA ARVINDBHAI ABHESING
|
1123007WL005368
|
BARIA ARVINDBHAI ABHESING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563037
|
|
BARIAARVINDBHAIABHESING
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-039-001/55620075 (Moti Zari)
|
1123007000NRG23290420220139236
|
29/04/2022
|
BARIA RAMILABEN ARVIDBHAI
|
1123007WL005368
|
BARIA RAMILABEN ARVIDBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563038
|
|
BARIARAMILABENARVIDBHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-039-001/55620076 (Moti Zari)
|
1123007000NRG23290420220139237
|
29/04/2022
|
BARIA PRAVINBHAI ABHESING
|
1123007WL005368
|
BARIA PRAVINBHAI ABHESING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563035
|
|
BARIAPRAVINBHAIABHESING
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-039-001/55620076 (Moti Zari)
|
1123007000NRG23290420220139238
|
29/04/2022
|
BARIA VANITABEN PRAVINBHAI
|
1123007WL005368
|
BARIA VANITABEN PRAVINBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563036
|
|
BARIAVANITABENPRAVINBHAI
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-039-001/55620077 (Moti Zari)
|
1123007000NRG23290420220139239
|
29/04/2022
|
BARIA SHAILESHBHAI KALSING
|
1123007WL005368
|
BARIA SHAILESHBHAI KALSING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563005
|
|
BARIASHAILESHBHAIKALSING
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-039-001/55620083 (Moti Zari)
|
1123007000NRG23290420220139240
|
29/04/2022
|
BARIA SONALBEN MULABHAI
|
1123007WL005368
|
BARIA SONALBEN MULABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563024
|
|
BARIASONALBENMULABHAI
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-039-001/55620085 (Moti Zari)
|
1123007000NRG23290420220139241
|
29/04/2022
|
BARIA DINESHBHAI BHEMABHAI
|
1123007WL005368
|
BARIA DINESHBHAI BHEMABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563015
|
|
BARIADINESHBHAIBHEMABHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-039-001/55620120 (Moti Zari)
|
1123007000NRG23290420220139242
|
29/04/2022
|
BARIA VIRSING RAYSING
|
1123007WL005368
|
BARIA VIRSING RAYSING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562998
|
|
BARIAVIRSINGRAYSING
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-039-001/55620121 (Moti Zari)
|
1123007000NRG23290420220139244
|
29/04/2022
|
BARIA KASHIBEN DIPSING
|
1123007WL005368
|
BARIA KASHIBEN DIPSING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562996
|
|
BARIAKASHIBENDIPSING
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-039-001/55620150 (Moti Zari)
|
1123007000NRG23290420220139245
|
29/04/2022
|
PATEL JESHINGBHAI MOHANBHAI
|
1123007WL005368
|
PATEL JESHINGBHAI MOHANBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563016
|
|
PATELJESHINGBHAIMOHANBHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-039-001/55620150 (Moti Zari)
|
1123007000NRG23290420220139246
|
29/04/2022
|
PATEL KAPURIBEN JESHINGBHAI
|
1123007WL005368
|
PATEL KAPURIBEN JESHINGBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563019
|
|
PATELKAPURIBENJESHINGBHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-039-001/55620153 (Moti Zari)
|
1123007000NRG23290420220139247
|
29/04/2022
|
BARIA DIVALIBEN PRABHATBHAI
|
1123007WL005368
|
BARIA DIVALIBEN PRABHATBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563025
|
|
BARIADIVALIBENPRABHATBHAI
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-039-001/55620158 (Moti Zari)
|
1123007000NRG23290420220139249
|
29/04/2022
|
PATEL JIGISHTHABEN RAKESHBHAI
|
1123007WL005368
|
PATEL JIGISHTHABEN RAKESHBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563043
|
|
PATELJIGISHTHABENRAKESHBHAI
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-039-001/55620158 (Moti Zari)
|
1123007000NRG23290420220139248
|
29/04/2022
|
PATEL RAMILABEN GANPATBHAI
|
1123007WL005368
|
PATEL RAMILABEN GANPATBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563044
|
|
PATELRAMILABENGANPATBHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-039-001/5562016 (Moti Zari)
|
1123007000NRG23290420220139250
|
29/04/2022
|
PATEL SUMITRABEN ARVINDBHAI
|
1123007WL005368
|
PATEL SUMITRABEN ARVINDBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563011
|
|
PATELSUMITRABENARVINDBHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-039-001/55620167 (Moti Zari)
|
1123007000NRG23290420220139251
|
29/04/2022
|
BARIA ASHMITABEN LAXMANBHAI
|
1123007WL005368
|
BARIA ASHMITABEN LAXMANBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563012
|
|
BARIAASHMITABENLAXMANBHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-039-001/55620169 (Moti Zari)
|
1123007000NRG23290420220139252
|
29/04/2022
|
BARIA SUMITRABEN VINODBHAI
|
1123007WL005368
|
BARIA SUMITRABEN VINODBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563030
|
|
BARIASUMITRABENVINODBHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-039-001/55620172 (Moti Zari)
|
1123007000NRG23290420220139255
|
29/04/2022
|
BARIA DIPSING KALUBHAI
|
1123007WL005368
|
BARIA DIPSING KALUBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562999
|
|
BARIADIPSINGKALUBHAI
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-039-001/55620174 (Moti Zari)
|
1123007000NRG23290420220139256
|
29/04/2022
|
BARIA RAMILABEN BALVANTBHAI
|
1123007WL005368
|
BARIA RAMILABEN BALVANTBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563013
|
|
BARIARAMILABENBALVANTBHAI
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-039-001/55620175 (Moti Zari)
|
1123007000NRG23290420220139258
|
29/04/2022
|
BARIA BABUBHAI KALUBHAI
|
1123007WL005368
|
BARIA BABUBHAI KALUBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563021
|
|
BARIABABUBHAIKALUBHAI
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-039-001/55620175 (Moti Zari)
|
1123007000NRG23290420220139257
|
29/04/2022
|
BARIA LILABEN BABUBHAI
|
1123007WL005368
|
BARIA LILABEN BABUBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563022
|
|
BARIALILABENBABUBHAI
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-039-001/55620179 (Moti Zari)
|
1123007000NRG23290420220139259
|
29/04/2022
|
BARIA KAMPABEN GANPATBHAI
|
1123007WL005368
|
BARIA KAMPABEN GANPATBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563039
|
|
BARIAKAMPABENGANPATBHAI
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-052-001/5559586 (Rebari)
|
1123007000NRG23290420220139083
|
29/04/2022
|
Nramadaben Parvatbhai
|
1123007WL005363
|
Nramadaben Parvatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563006
|
|
NramadabenParvatbhai
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-052-001/5559588 (Rebari)
|
1123007000NRG23290420220141140
|
29/04/2022
|
Saileshbhai Laxmanbhai
|
1123007WL005428
|
Saileshbhai Laxmanbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563053
|
|
SaileshbhaiLaxmanbhai
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-052-001/5559593 (Rebari)
|
1123007000NRG23290420220139084
|
29/04/2022
|
Baria Shakariben Udesingbhai
|
1123007WL005363
|
Baria Shakariben Udesingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563004
|
|
BariaShakaribenUdesingbhai
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-052-001/5559693 (Rebari)
|
1123007000NRG23290420220139086
|
29/04/2022
|
BARIA LALITABEN GULABSIH
|
1123007WL005363
|
BARIA LALITABEN GULABSIH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563000
|
|
BARIALALITABENGULABSIH
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-052-001/5559696 (Rebari)
|
1123007000NRG23290420220139087
|
29/04/2022
|
Baria Masuriben Rameshbhai
|
1123007WL005363
|
Baria Masuriben Rameshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563027
|
|
BariaMasuribenRameshbhai
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-052-001/5559697 (Rebari)
|
1123007000NRG23290420220141141
|
29/04/2022
|
Baria Nansingbhai Kalsingbhai
|
1123007WL005428
|
Baria Nansingbhai Kalsingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562991
|
|
BariaNansingbhaiKalsingbhai
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-052-001/5559764 (Rebari)
|
1123007000NRG23290420220141143
|
29/04/2022
|
Baria Kashiben Mavsinh
|
1123007WL005428
|
Baria Kashiben Mavsinh
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563029
|
|
BariaKashibenMavsinh
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-052-001/5559770 (Rebari)
|
1123007000NRG23290420220139089
|
29/04/2022
|
Baria Kalpeshbhai Bhemabhai
|
1123007WL005363
|
Baria Kalpeshbhai Bhemabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563050
|
|
BariaKalpeshbhaiBhemabhai
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-052-001/5559775 (Rebari)
|
1123007000NRG23290420220141144
|
29/04/2022
|
Baria Kokilaben Rajubhai
|
1123007WL005428
|
Baria Kokilaben Rajubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563119
|
|
BariaKokilabenRajubhai
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-052-001/5559775 (Rebari)
|
1123007000NRG23290420220141145
|
29/04/2022
|
Baria Rajubhai Kalajibhai
|
1123007WL005428
|
Baria Rajubhai Kalajibhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563040
|
|
BariaRajubhaiKalajibhai
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-052-001/5559784 (Rebari)
|
1123007000NRG23290420220141146
|
29/04/2022
|
Baria Lalabhai Jesingbhai
|
1123007WL005428
|
Baria Lalabhai Jesingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563054
|
|
BariaLalabhaiJesingbhai
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-052-001/5559892 (Rebari)
|
1123007000NRG23290420220139090
|
29/04/2022
|
KESHRIBEN ABHESINGBHAI
|
1123007WL005363
|
KESHRIBEN ABHESINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563055
|
|
KESHRIBENABHESINGBHAI
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-052-001/5559927 (Rebari)
|
1123007000NRG23290420220141147
|
29/04/2022
|
BARIA PINTUKUMAR ARVINDBHAI
|
1123007WL005428
|
BARIA PINTUKUMAR ARVINDBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563007
|
|
BARIAPINTUKUMARARVINDBHAI
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-052-001/5559930 (Rebari)
|
1123007000NRG23290420220141149
|
29/04/2022
|
BARIA LILABEN GOPSINGBHAI
|
1123007WL005428
|
BARIA LILABEN GOPSINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563045
|
|
BARIALILABENGOPSINGBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-052-001/5559931 (Rebari)
|
1123007000NRG23290420220139091
|
29/04/2022
|
BARIA VINODCHNDRA MAVSING
|
1123007WL005363
|
BARIA VINODCHNDRA MAVSING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563001
|
|
BARIAVINODCHNDRAMAVSING
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-052-001/5559933 (Rebari)
|
1123007000NRG23290420220139094
|
29/04/2022
|
BARIA RAMILABEN SARDARBHAI
|
1123007WL005363
|
BARIA RAMILABEN SARDARBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563026
|
|
BARIARAMILABENSARDARBHAI
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-052-001/5559933 (Rebari)
|
1123007000NRG23290420220139093
|
29/04/2022
|
BARIA SARDARSINH SAYABABHAI
|
1123007WL005363
|
BARIA SARDARSINH SAYABABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563034
|
|
BARIASARDARSINHSAYABABHAI
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-052-001/5559934 (Rebari)
|
1123007000NRG23290420220139096
|
29/04/2022
|
BARIA KASHAMBEN RAMANBHAI
|
1123007WL005363
|
BARIA KASHAMBEN RAMANBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563042
|
|
BARIAKASHAMBENRAMANBHAI
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-052-001/5559934 (Rebari)
|
1123007000NRG23290420220139095
|
29/04/2022
|
BARIA KOKILABEN LALABHAI
|
1123007WL005363
|
BARIA KOKILABEN LALABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563041
|
|
BARIAKOKILABENLALABHAI
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-052-001/5559937 (Rebari)
|
1123007000NRG23290420220139099
|
29/04/2022
|
BARIA PRBHATBHAI SHAKRABHAI
|
1123007WL005363
|
BARIA PRBHATBHAI SHAKRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562994
|
|
BARIAPRBHATBHAISHAKRABHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-052-001/5559937 (Rebari)
|
1123007000NRG23290420220139100
|
29/04/2022
|
BARIA RANGITBHAI PRABHATBHAI
|
1123007WL005363
|
BARIA RANGITBHAI PRABHATBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562993
|
|
BARIARANGITBHAIPRABHATBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-052-001/5559937 (Rebari)
|
1123007000NRG23290420220139101
|
29/04/2022
|
BARIA SUSHILABEN RANGITBHAI
|
1123007WL005363
|
BARIA SUSHILABEN RANGITBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563003
|
|
BARIASUSHILABENRANGITBHAI
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-052-001/5559938 (Rebari)
|
1123007000NRG23290420220139102
|
29/04/2022
|
BARIA ALKESHBHAI SHAKARABHAI
|
1123007WL005363
|
BARIA ALKESHBHAI SHAKARABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563010
|
|
BARIAALKESHBHAISHAKARABHAI
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-052-001/5559938 (Rebari)
|
1123007000NRG23290420220139104
|
29/04/2022
|
BARIA DAXABEN MUKESHBHAI
|
1123007WL005363
|
BARIA DAXABEN MUKESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563017
|
|
BARIADAXABENMUKESHBHAI
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-052-001/5559938 (Rebari)
|
1123007000NRG23290420220139103
|
29/04/2022
|
BARIA MINABEN ALKESHBHAI
|
1123007WL005363
|
BARIA MINABEN ALKESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563018
|
|
BARIAMINABENALKESHBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-052-001/5559962 (Rebari)
|
1123007000NRG23290420220139105
|
29/04/2022
|
BARIA ABESINGBHAI TERABHAI
|
1123007WL005363
|
BARIA ABESINGBHAI TERABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563132
|
|
BARIAABESINGBHAITERABHAI
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-052-001/5559964 (Rebari)
|
1123007000NRG23290420220139106
|
29/04/2022
|
BARIA KAMLABEN LAXMANBHAI
|
1123007WL005363
|
BARIA KAMLABEN LAXMANBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563124
|
|
BARIAKAMLABENLAXMANBHAI
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-052-001/5559982 (Rebari)
|
1123007000NRG23290420220141160
|
29/04/2022
|
Nayak Mavsingbhai Rameshbhai
|
1123007WL005428
|
Nayak Mavsingbhai Rameshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563049
|
|
NayakMavsingbhaiRameshbhai
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-052-001/5559982 (Rebari)
|
1123007000NRG23290420220141161
|
29/04/2022
|
Nayak Rinkuben Mavsingbhai
|
1123007WL005428
|
Nayak Rinkuben Mavsingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563051
|
|
NayakRinkubenMavsingbhai
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-052-001/5559987 (Rebari)
|
1123007000NRG23290420220141164
|
29/04/2022
|
Nayak Nandaben Shanabhai
|
1123007WL005428
|
Nayak Nandaben Shanabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563046
|
|
NayakNandabenShanabhai
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-052-001/5559987 (Rebari)
|
1123007000NRG23290420220141163
|
29/04/2022
|
Nayak Shanabhai Mangabhai
|
1123007WL005428
|
Nayak Shanabhai Mangabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563127
|
|
NayakShanabhaiMangabhai
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-052-001/5560002 (Rebari)
|
1123007000NRG23290420220141165
|
29/04/2022
|
Baria Sorambhai Budhabhai
|
1123007WL005428
|
Baria Sorambhai Budhabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563052
|
|
BariaSorambhaiBudhabhai
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-052-001/5560006 (Rebari)
|
1123007000NRG23290420220141167
|
29/04/2022
|
Baria Gitaben Dipsingbhai
|
1123007WL005428
|
Baria Gitaben Dipsingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563014
|
|
BariaGitabenDipsingbhai
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-052-001/5560007 (Rebari)
|
1123007000NRG23290420220141169
|
29/04/2022
|
Baria jentaben Sureshbhai
|
1123007WL005428
|
Baria jentaben Sureshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563033
|
|
BariajentabenSureshbhai
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-052-001/5560007 (Rebari)
|
1123007000NRG23290420220141168
|
29/04/2022
|
Baria Sureshbhai Bhavsingbhai
|
1123007WL005428
|
Baria Sureshbhai Bhavsingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563047
|
|
BariaSureshbhaiBhavsingbhai
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-052-001/5560013 (Rebari)
|
1123007000NRG23290420220139107
|
29/04/2022
|
Baria Govindbhai Rayalabhai
|
1123007WL005363
|
Baria Govindbhai Rayalabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562997
|
|
BariaGovindbhaiRayalabhai
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-052-001/5560013 (Rebari)
|
1123007000NRG23290420220139108
|
29/04/2022
|
Baria Kamlaben Govindbhai
|
1123007WL005363
|
Baria Kamlaben Govindbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563009
|
|
BariaKamlabenGovindbhai
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-052-001/5560014 (Rebari)
|
1123007000NRG23290420220139109
|
29/04/2022
|
Baria Parvatbhai Rayalabhai
|
1123007WL005363
|
Baria Parvatbhai Rayalabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563032
|
|
BariaParvatbhaiRayalabhai
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-052-001/5560014 (Rebari)
|
1123007000NRG23290420220139110
|
29/04/2022
|
Baria Saniben Parvatbhai
|
1123007WL005363
|
Baria Saniben Parvatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563031
|
|
BariaSanibenParvatbhai
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-052-001/5560015 (Rebari)
|
1123007000NRG23290420220139112
|
29/04/2022
|
Baria Anitaben Bharatbhai
|
1123007WL005363
|
Baria Anitaben Bharatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563028
|
|
BariaAnitabenBharatbhai
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-052-001/5560015 (Rebari)
|
1123007000NRG23290420220139111
|
29/04/2022
|
Baria Bharatbhai Somabhai
|
1123007WL005363
|
Baria Bharatbhai Somabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563002
|
|
BariaBharatbhaiSomabhai
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-052-001/5560016 (Rebari)
|
1123007000NRG23290420220139113
|
29/04/2022
|
Baria Balvantbhai Shakarabhai
|
1123007WL005363
|
Baria Balvantbhai Shakarabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562992
|
|
BariaBalvantbhaiShakarabhai
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-052-001/5560016 (Rebari)
|
1123007000NRG23290420220139114
|
29/04/2022
|
Baria Sitaben Balvantbhai
|
1123007WL005363
|
Baria Sitaben Balvantbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563020
|
|
BariaSitabenBalvantbhai
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-052-001/5560017 (Rebari)
|
1123007000NRG23290420220139115
|
29/04/2022
|
Baria Laxmanbhai Chendabhai
|
1123007WL005363
|
Baria Laxmanbhai Chendabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563058
|
|
BariaLaxmanbhaiChendabhai
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-052-001/5560017 (Rebari)
|
1123007000NRG23290420220139116
|
29/04/2022
|
Baria Samratben Laxmanbhai
|
1123007WL005363
|
Baria Samratben Laxmanbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563056
|
|
BariaSamratbenLaxmanbhai
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-052-001/5560018 (Rebari)
|
1123007000NRG23290420220139118
|
29/04/2022
|
Baria Methaben Mohanbhai
|
1123007WL005363
|
Baria Methaben Mohanbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563048
|
|
BariaMethabenMohanbhai
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-052-001/5560018 (Rebari)
|
1123007000NRG23290420220139117
|
29/04/2022
|
Baria Mohanbhai Gopsingbhai
|
1123007WL005363
|
Baria Mohanbhai Gopsingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563057
|
|
BariaMohanbhaiGopsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114242
|
114242
|
|
|
|
|
|
|
|
177
|
Devgad Bariya
|
GJ-23-007-003-001/5559553 (Antela)
|
1123007000NRG23270420220121627
|
29/04/2022
|
PATEL KAMTIBEN PARSINHBHAI
|
1123007WL004701
|
PATEL KAMTIBEN PARSINHBHAI
|
00045
|
BARB0RUVABA
|
550
|
550
|
Processed
|
11/05/2022
|
|
1089563059
|
|
PATELKAMTIBENPARSINHBHAI
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-003-001/5559756 (Antela)
|
1123007000NRG23270420220121641
|
29/04/2022
|
PATEL KASAMBEN PRABHATSINH
|
1123007WL004701
|
PATEL KASAMBEN PRABHATSINH
|
00045
|
BARB0RUVABA
|
550
|
550
|
Processed
|
11/05/2022
|
|
1089563060
|
|
PATELKASAMBENPRABHATSINH
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-009-001/5562273671 (Bhular)
|
1123007000NRG23270420220121981
|
29/04/2022
|
Nayak Shanabhai Kantibhai
|
1123007WL004719
|
Nayak Shanabhai Kantibhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563061
|
|
NayakShanabhaiKantibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2773
|
2773
|
|
|
|
|
|
|
|
180
|
Devgad Bariya
|
GJ-23-007-003-001/5558624 (Antela)
|
1123007000NRG23270420220121539
|
29/04/2022
|
RAVAT RUPLIBEN PARSINGBHAI
|
1123007WL004699
|
RAVAT RUPLIBEN PARSINGBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563105
|
|
RAVATRUPLIBENPARSINGBHAI
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-003-001/5558660 (Antela)
|
1123007000NRG23270420220121541
|
29/04/2022
|
RAVAT BABUBHAI GAMABHAI
|
1123007WL004699
|
RAVAT BABUBHAI GAMABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563110
|
|
RAVATBABUBHAIGAMABHAI
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-003-001/5559128 (Antela)
|
1123007000NRG23270420220121544
|
29/04/2022
|
PATEL MASUKHBHAI BHEMABHAI
|
1123007WL004699
|
PATEL MASUKHBHAI BHEMABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563062
|
|
PATELMASUKHBHAIBHEMABHAI
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-003-001/5559152 (Antela)
|
1123007000NRG23270420220121545
|
29/04/2022
|
RAVAT GANPATBHAI CHAGANBHAI
|
1123007WL004699
|
RAVAT GANPATBHAI CHAGANBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563091
|
|
RAVATGANPATBHAICHAGANBHAI
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-003-001/5559159 (Antela)
|
1123007000NRG23270420220121464
|
29/04/2022
|
PATEL HANSHABEN JITABHAI
|
1123007WL004697
|
PATEL HANSHABEN JITABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563088
|
|
PATELHANSHABENJITABHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-003-001/5559194 (Antela)
|
1123007000NRG23270420220121549
|
29/04/2022
|
PATEL KAPIBEN KALSINGBHAI
|
1123007WL004699
|
PATEL KAPIBEN KALSINGBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563077
|
|
PATELKAPIBENKALSINGBHAI
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-003-001/5559199 (Antela)
|
1123007000NRG23270420220121551
|
29/04/2022
|
PATEL JITABHAI PARSINGBHAI
|
1123007WL004699
|
PATEL JITABHAI PARSINGBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562782
|
|
PATELJITABHAIPARSINGBHAI
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-003-001/5559201 (Antela)
|
1123007000NRG23270420220121552
|
29/04/2022
|
PATEL SADIBEN ABHESINGBHAI
|
1123007WL004699
|
PATEL SADIBEN ABHESINGBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563079
|
|
PATELSADIBENABHESINGBHAI
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-003-001/5559215 (Antela)
|
1123007000NRG23270420220121429
|
29/04/2022
|
Patel Ramilaben Gamirbhai
|
1123007WL004696
|
Patel Ramilaben Gamirbhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563084
|
|
PatelRamilabenGamirbhai
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-003-001/5559290 (Antela)
|
1123007000NRG23270420220121469
|
29/04/2022
|
SARDARBHAI KADUBHAI RAVAT
|
1123007WL004697
|
SARDARBHAI KADUBHAI RAVAT
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563070
|
|
SARDARBHAIKADUBHAIRAVAT
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-003-001/5559296 (Antela)
|
1123007000NRG23270420220121554
|
29/04/2022
|
KAMLESHBHAI BABUBHAI PATEL
|
1123007WL004699
|
KAMLESHBHAI BABUBHAI PATEL
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563067
|
|
KAMLESHBHAIBABUBHAIPATEL
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-003-001/5559360 (Antela)
|
1123007000NRG23270420220121472
|
29/04/2022
|
RAVAT LILABEN MOHANBHAI
|
1123007WL004697
|
RAVAT LILABEN MOHANBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563063
|
|
RAVATLILABENMOHANBHAI
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-003-001/5559367 (Antela)
|
1123007000NRG23270420220121559
|
29/04/2022
|
RAVAT NANDABEN CHANDUBHAI
|
1123007WL004699
|
RAVAT NANDABEN CHANDUBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562785
|
|
RAVATNANDABENCHANDUBHAI
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-003-001/5559373 (Antela)
|
1123007000NRG23270420220121623
|
29/04/2022
|
Nayak Chimanbhai Maganbhai
|
1123007WL004701
|
Nayak Chimanbhai Maganbhai
|
00048
|
BKID0002085
|
550
|
550
|
Processed
|
11/05/2022
|
|
1089562784
|
|
NayakChimanbhaiMaganbhai
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-003-001/55595922 (Antela)
|
1123007000NRG23270420220121474
|
29/04/2022
|
RAVAT GAMIRBHAI LALABHAI
|
1123007WL004697
|
RAVAT GAMIRBHAI LALABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563089
|
|
RAVATGAMIRBHAILALABHAI
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-003-001/55595922 (Antela)
|
1123007000NRG23270420220121475
|
29/04/2022
|
RAVAT NOYDIBEN GAMIRBHAI
|
1123007WL004697
|
RAVAT NOYDIBEN GAMIRBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563090
|
|
RAVATNOYDIBENGAMIRBHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-003-001/55595924 (Antela)
|
1123007000NRG23270420220121476
|
29/04/2022
|
RAVAT RANJITBHAI PARSINGBHAI
|
1123007WL004697
|
RAVAT RANJITBHAI PARSINGBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562787
|
|
RAVATRANJITBHAIPARSINGBHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-003-001/5559746 (Antela)
|
1123007000NRG23270420220121640
|
29/04/2022
|
PATEL VINODBHAI HAMIRBHAI
|
1123007WL004701
|
PATEL VINODBHAI HAMIRBHAI
|
00048
|
BKID0002085
|
550
|
550
|
Processed
|
11/05/2022
|
|
1089563080
|
|
PATELVINODBHAIHAMIRBHAI
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-009-001/55262700 (Bhular)
|
1123007000NRG23270420220121967
|
29/04/2022
|
SANTUBEN ARVINDBHAI
|
1123007WL004719
|
SANTUBEN ARVINDBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562777
|
|
SANTUBENARVINDBHAI
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-009-001/5557512 (Bhular)
|
1123007000NRG23270420220121929
|
29/04/2022
|
BARIA BENIBEN SAYBABHAI
|
1123007WL004718
|
BARIA BENIBEN SAYBABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562779
|
|
BARIABENIBENSAYBABHAI
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-009-001/556227180 (Bhular)
|
1123007000NRG23270420220121969
|
29/04/2022
|
BARIA RAMILABEN CHIMANBHAI
|
1123007WL004719
|
BARIA RAMILABEN CHIMANBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563086
|
|
BARIARAMILABENCHIMANBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-009-001/556227182 (Bhular)
|
1123007000NRG23270420220121970
|
29/04/2022
|
BARIA KESHABEN BHUPATBHAI
|
1123007WL004719
|
BARIA KESHABEN BHUPATBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089563083
|
|
BARIAKESHABENBHUPATBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-009-001/556227183 (Bhular)
|
1123007000NRG23270420220121971
|
29/04/2022
|
SHEIKH SAIDUBEN FARUKHBHAI
|
1123007WL004719
|
SHEIKH SAIDUBEN FARUKHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563087
|
|
SHEIKHSAIDUBENFARUKHBHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-009-001/556227184 (Bhular)
|
1123007000NRG23270420220121972
|
29/04/2022
|
NAYAKA LILABEN DHIRABHAI
|
1123007WL004719
|
NAYAKA LILABEN DHIRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563074
|
|
NAYAKALILABENDHIRABHAI
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-009-001/556227189-B (Bhular)
|
1123007000NRG23270420220121932
|
29/04/2022
|
NAYAK RAMANBHAI SOMABHAI
|
1123007WL004718
|
NAYAK RAMANBHAI SOMABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563076
|
|
NAYAKRAMANBHAISOMABHAI
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-009-001/556227189-B (Bhular)
|
1123007000NRG23270420220121933
|
29/04/2022
|
NAYAKA MULABHAI SOMABHAI
|
1123007WL004718
|
NAYAKA MULABHAI SOMABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563072
|
|
NAYAKAMULABHAISOMABHAI
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-009-001/556227197 (Bhular)
|
1123007000NRG23270420220121936
|
29/04/2022
|
HARIJAN REKHABEN BHUPATBHAI
|
1123007WL004718
|
HARIJAN REKHABEN BHUPATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562778
|
|
HARIJANREKHABENBHUPATBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-009-001/556227198 (Bhular)
|
1123007000NRG23270420220121937
|
29/04/2022
|
HARIJAN SURESHBHAI PARVATBHAI
|
1123007WL004718
|
HARIJAN SURESHBHAI PARVATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562780
|
|
HARIJANSURESHBHAIPARVATBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-009-001/556227199 (Bhular)
|
1123007000NRG23270420220121973
|
29/04/2022
|
PATEL GANGABEN FATESINGBHAI
|
1123007WL004719
|
PATEL GANGABEN FATESINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562776
|
|
PATELGANGABENFATESINGBHAI
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-009-001/556227201 (Bhular)
|
1123007000NRG23270420220121974
|
29/04/2022
|
PATEL RADHABEN VAJESINGBHAI
|
1123007WL004719
|
PATEL RADHABEN VAJESINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563068
|
|
PATELRADHABENVAJESINGBHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-009-001/556227202 (Bhular)
|
1123007000NRG23270420220121975
|
29/04/2022
|
BARIA SUMITRABEN GULAPBHAI
|
1123007WL004719
|
BARIA SUMITRABEN GULAPBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089563069
|
|
BARIASUMITRABENGULAPBHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-009-001/556227257 (Bhular)
|
1123007000NRG23270420220121950
|
29/04/2022
|
BARIA BUDHABHAI DHIRABHAI
|
1123007WL004718
|
BARIA BUDHABHAI DHIRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562786
|
|
BARIABUDHABHAIDHIRABHAI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-009-001/556227258 (Bhular)
|
1123007000NRG23270420220121951
|
29/04/2022
|
Patel kamlaben cimanbhai
|
1123007WL004718
|
Patel kamlaben cimanbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563065
|
|
Patelkamlabencimanbhai
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-009-001/556227266 (Bhular)
|
1123007000NRG23270420220121953
|
29/04/2022
|
Nayka Bharat bhugabhai
|
1123007WL004718
|
Nayka Bharat bhugabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563081
|
|
NaykaBharatbhugabhai
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-009-001/556227267 (Bhular)
|
1123007000NRG23270420220121954
|
29/04/2022
|
Nayak magiben bharatbhai
|
1123007WL004718
|
Nayak magiben bharatbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563082
|
|
Nayakmagibenbharatbhai
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-009-001/556227271 (Bhular)
|
1123007000NRG23270420220121977
|
29/04/2022
|
Bariya Parvin gamirbhai
|
1123007WL004719
|
Bariya Parvin gamirbhai
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089563073
|
|
BariyaParvingamirbhai
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-009-001/556227272 (Bhular)
|
1123007000NRG23270420220121955
|
29/04/2022
|
Bariya Parvin gamirbhai
|
1123007WL004718
|
Bariya Parvin gamirbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563075
|
|
BariyaParvingamirbhai
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-009-001/556227273 (Bhular)
|
1123007000NRG23270420220121956
|
29/04/2022
|
Patel campaben bhartbhai
|
1123007WL004718
|
Patel campaben bhartbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563071
|
|
Patelcampabenbhartbhai
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-009-001/556227278 (Bhular)
|
1123007000NRG23270420220121979
|
29/04/2022
|
gulapbhai cimanbhai bariya
|
1123007WL004719
|
gulapbhai cimanbhai bariya
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1089563085
|
|
gulapbhaicimanbhaibariya
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-009-001/556227291 (Bhular)
|
1123007000NRG23270420220121958
|
29/04/2022
|
nayaka mukeshbhai bhoapbhai
|
1123007WL004718
|
nayaka mukeshbhai bhoapbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563078
|
|
nayakamukeshbhaibhoapbhai
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-009-001/55622731 (Bhular)
|
1123007000NRG23270420220121959
|
29/04/2022
|
KAMPABEN BABUBHAI
|
1123007WL004718
|
KAMPABEN BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562781
|
|
KAMPABENBABUBHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-009-001/5562273671 (Bhular)
|
1123007000NRG23270420220121982
|
29/04/2022
|
Nayak Koliben Shanabhai
|
1123007WL004719
|
Nayak Koliben Shanabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563064
|
|
NayakKolibenShanabhai
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-012-001/7207205038 (Chenpur)
|
1123007000NRG23280420220133262
|
29/04/2022
|
BARIA ARVINDBHAI JETHABHAI
|
1123007WL005114
|
BARIA ARVINDBHAI JETHABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563092
|
|
BARIAARVINDBHAIJETHABHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-012-001/7207205053 (Chenpur)
|
1123007000NRG23280420220133272
|
29/04/2022
|
BARIA SUBHASHBHAI SAVJIBHAI
|
1123007WL005114
|
BARIA SUBHASHBHAI SAVJIBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562788
|
|
BARIASUBHASHBHAISAVJIBHAI
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-012-001/7207205326 (Chenpur)
|
1123007000NRG23280420220133306
|
29/04/2022
|
BARIA GOPALBHAI MULABHAI
|
1123007WL005114
|
BARIA GOPALBHAI MULABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563093
|
|
BARIAGOPALBHAIMULABHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-012-001/7207205328 (Chenpur)
|
1123007000NRG23280420220133307
|
29/04/2022
|
BARIA BADHARBHAI MOTIBHAI
|
1123007WL005114
|
BARIA BADHARBHAI MOTIBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563095
|
|
BARIABADHARBHAIMOTIBHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-012-001/7207205331 (Chenpur)
|
1123007000NRG23280420220133309
|
29/04/2022
|
BARIA AJAYKUMAR TERSING
|
1123007WL005114
|
BARIA AJAYKUMAR TERSING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563096
|
|
BARIAAJAYKUMARTERSING
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-012-001/7207205333 (Chenpur)
|
1123007000NRG23280420220133311
|
29/04/2022
|
BARIA VIJAYBHAI RAMESHBHAI
|
1123007WL005114
|
BARIA VIJAYBHAI RAMESHBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563094
|
|
BARIAVIJAYBHAIRAMESHBHAI
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-012-001/7207205334 (Chenpur)
|
1123007000NRG23280420220133312
|
29/04/2022
|
BARIA HITESHBHAI SABURBHAI
|
1123007WL005114
|
BARIA HITESHBHAI SABURBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563097
|
|
BARIAHITESHBHAISABURBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-012-001/7207205336 (Chenpur)
|
1123007000NRG23280420220133313
|
29/04/2022
|
BARIA PINTUBHAI PRABHATBHAI
|
1123007WL005114
|
BARIA PINTUBHAI PRABHATBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563098
|
|
BARIAPINTUBHAIPRABHATBHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-012-002/720720281 (Chenpur)
|
1123007000NRG23280420220133154
|
29/04/2022
|
PATEL SANJAYBHAI DHIRABHAI
|
1123007WL005110
|
PATEL SANJAYBHAI DHIRABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563066
|
|
PATELSANJAYBHAIDHIRABHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-012-002/720720387 (Chenpur)
|
1123007000NRG23280420220133164
|
29/04/2022
|
PATEL BHUPENDRABHAI KANUBHAI
|
1123007WL005110
|
PATEL BHUPENDRABHAI KANUBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562783
|
|
PATELBHUPENDRABHAIKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74671
|
74671
|
|
|
|
|
|
|
|
232
|
Devgad Bariya
|
GJ-23-007-034-001/5567089 (Lavariya)
|
1123007000NRG23290420220139604
|
29/04/2022
|
CHAUHAN KAILASHBEN RAMANSINH
|
1123007WL005380
|
CHAUHAN KAILASHBEN RAMANSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562965
|
|
CHAUHANKAILASHBENRAMANSINH
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-039-001/55620180 (Moti Zari)
|
1123007000NRG23290420220139260
|
29/04/2022
|
BARIA KESHAMBEN KANUBHAI
|
1123007WL005368
|
BARIA KESHAMBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562773
|
|
BARIAKESHAMBENKANUBHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-052-001/5559935 (Rebari)
|
1123007000NRG23290420220139097
|
29/04/2022
|
BARIA ARJUNBHAI GOPSINGBHAI
|
1123007WL005363
|
BARIA ARJUNBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562774
|
|
BARIAARJUNBHAIGOPSINGBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-052-001/5559979 (Rebari)
|
1123007000NRG23290420220141154
|
29/04/2022
|
Patel Rajubhai Mohanbhai
|
1123007WL005428
|
Patel Rajubhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562772
|
|
PatelRajubhaiMohanbhai
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-052-001/5559979 (Rebari)
|
1123007000NRG23290420220141155
|
29/04/2022
|
Patel Revaben Rajubhai
|
1123007WL005428
|
Patel Revaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562771
|
|
PatelRevabenRajubhai
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-052-001/5560006 (Rebari)
|
1123007000NRG23290420220141166
|
29/04/2022
|
Baria Dipsingbhai Manubhai
|
1123007WL005428
|
Baria Dipsingbhai Manubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089562775
|
|
BariaDipsingbhaiManubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
238
|
Devgad Bariya
|
GJ-23-007-052-001/5559936 (Rebari)
|
1123007000NRG23290420220139098
|
29/04/2022
|
BARIA REVALIBEN GIRISHBHAI
|
1123007WL005363
|
BARIA REVALIBEN GIRISHBHAI
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563102
|
|
BARIAREVALIBENGIRISHBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-052-001/5559985 (Rebari)
|
1123007000NRG23290420220141162
|
29/04/2022
|
Nayak Ushaben Gulapbhai
|
1123007WL005428
|
Nayak Ushaben Gulapbhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089563101
|
|
NayakUshabenGulapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
240
|
Devgad Bariya
|
GJ-23-007-003-001/5558555 (Antela)
|
1123007000NRG23270420220121424
|
29/04/2022
|
dinesbhai cimen
|
1123007WL004696
|
dinesbhai cimen
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562884
|
|
MR GOPSING SABURBHAI PATEL
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-003-001/5558555 (Antela)
|
1123007000NRG23270420220121425
|
29/04/2022
|
ramelaben cimen
|
1123007WL004696
|
ramelaben cimen
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562883
|
|
MR SOMATBHAI PRAVINBHAI PATEL
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-003-001/5558557 (Antela)
|
1123007000NRG23270420220121426
|
29/04/2022
|
sana aimera
|
1123007WL004696
|
sana aimera
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562881
|
|
MR NARANBHAI AMARSINGBHAI PATEL
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-003-001/5558557 (Antela)
|
1123007000NRG23270420220121427
|
29/04/2022
|
sureja aimera
|
1123007WL004696
|
sureja aimera
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562882
|
|
MRS BHARATIBEN KARANBHAI PATEL
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-003-001/5558588 (Antela)
|
1123007000NRG23270420220121428
|
29/04/2022
|
SANI BHODU
|
1123007WL004696
|
SANI BHODU
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562885
|
|
MR KARSINH JANAKBHAI PATEL
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-003-001/5559541 (Antela)
|
1123007000NRG23270420220121430
|
29/04/2022
|
PATEL KOKILABEN RAMANBHAI
|
1123007WL004696
|
PATEL KOKILABEN RAMANBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562880
|
|
MR MAHESHKUMAR PRAVINBHAI PATEL
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-003-001/5559604 (Antela)
|
1123007000NRG23270420220121438
|
29/04/2022
|
PATEL SHANIBEN KALSINGBHAI
|
1123007WL004696
|
PATEL SHANIBEN KALSINGBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562878
|
|
MR ARJUNBHAI GAMIRBHAI PATEL
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-003-001/55596188 (Antela)
|
1123007000NRG23270420220121439
|
29/04/2022
|
Patel Manubhai Pravinbhai
|
1123007WL004696
|
Patel Manubhai Pravinbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562917
|
|
MRS SUMITRABEN NARASING PATEL
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-003-001/55596188 (Antela)
|
1123007000NRG23270420220121440
|
29/04/2022
|
Patel Somatbhai Pravinbhai
|
1123007WL004696
|
Patel Somatbhai Pravinbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562916
|
|
MR BHOPATBHAI SOMABHAI NAYK
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-003-001/55596192 (Antela)
|
1123007000NRG23270420220121447
|
29/04/2022
|
Patel Arjunbhai Gamirbhai
|
1123007WL004696
|
Patel Arjunbhai Gamirbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562915
|
|
MRS KOKILABEN GOVINDBHAI NAYK
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-003-001/55596192 (Antela)
|
1123007000NRG23270420220121448
|
29/04/2022
|
Patel Ladudiben Kesharsinh
|
1123007WL004696
|
Patel Ladudiben Kesharsinh
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562914
|
|
MR RATANSINH MIRABHAI PATEL
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-003-001/5559689 (Antela)
|
1123007000NRG23270420220121451
|
29/04/2022
|
PATEL ARAJUNBHAI NARVATBHAI
|
1123007WL004696
|
PATEL ARAJUNBHAI NARVATBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562879
|
|
MR KAMLESHBHAI GAMIRBHAI PATEL
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-003-001/5559720 (Antela)
|
1123007000NRG23270420220121453
|
29/04/2022
|
PATEL RAJESHBHAI RATANBHAI
|
1123007WL004696
|
PATEL RAJESHBHAI RATANBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562909
|
|
MRS SAYABEN MAHESHKUMAR PATEL
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-003-001/5559724 (Antela)
|
1123007000NRG23270420220121454
|
29/04/2022
|
PATEL VARDHANBEN JASHVATBHAI
|
1123007WL004696
|
PATEL VARDHANBEN JASHVATBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562877
|
|
MRS RAMILABEN GAMIRBHAI PATEL
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-009-001/556227177 (Bhular)
|
1123007000NRG23270420220121930
|
29/04/2022
|
Patel Savaben
|
1123007WL004718
|
Patel Savaben
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562861
|
|
MRS RADHABEN DINABHAI NAYAKA
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-009-001/556227215 (Bhular)
|
1123007000NRG23270420220121939
|
29/04/2022
|
PATEL RESAMBEN GAMIRBHAI
|
1123007WL004718
|
PATEL RESAMBEN GAMIRBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562830
|
|
MR DILIPBHAI JANABHAI NAYAKA
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-009-001/556227228 (Bhular)
|
1123007000NRG23270420220121940
|
29/04/2022
|
PATEL DILIPBHAI MANIYABHAI
|
1123007WL004718
|
PATEL DILIPBHAI MANIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562888
|
|
MRS MINABEN BAKUBHAI BARIA
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-009-001/556227230 (Bhular)
|
1123007000NRG23270420220121941
|
29/04/2022
|
PATEL BUDHABHAI SAKARABHAI
|
1123007WL004718
|
PATEL BUDHABHAI SAKARABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562831
|
|
MRS KASHIBEN HIMMATBHAI BARIA
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-009-001/556227231 (Bhular)
|
1123007000NRG23270420220121942
|
29/04/2022
|
NAYAKA GOVINDBHAI RAYALABHAI
|
1123007WL004718
|
NAYAKA GOVINDBHAI RAYALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562890
|
|
MR BABUBHAI GOBARBHAI BARIA
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-009-001/556227234 (Bhular)
|
1123007000NRG23270420220121943
|
29/04/2022
|
Harijan bhopatbhai babubhai
|
1123007WL004718
|
Harijan bhopatbhai babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562832
|
|
MR HIRABHAI BHARATBHAI NAYAKA
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-009-001/556227235 (Bhular)
|
1123007000NRG23270420220121944
|
29/04/2022
|
Harijan jasubhai manabhai
|
1123007WL004718
|
Harijan jasubhai manabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562833
|
|
MR GULABBBAI CHIMANBHAI BARIA
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-009-001/556227244 (Bhular)
|
1123007000NRG23270420220121945
|
29/04/2022
|
PATEL NARVATBHAI BACHUBHAI
|
1123007WL004718
|
PATEL NARVATBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562889
|
|
MR GAMIRBHAI BUDHABHAI BARIA
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-009-001/556227246 (Bhular)
|
1123007000NRG23270420220121946
|
29/04/2022
|
PATEL RAKESHBHAI RAMESHBHAI
|
1123007WL004718
|
PATEL RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562886
|
|
MR DINABHAI VAJESINH NAYAKA
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-009-001/556227260 (Bhular)
|
1123007000NRG23270420220121952
|
29/04/2022
|
Nayak mukeshbhai dirabhai
|
1123007WL004718
|
Nayak mukeshbhai dirabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562829
|
|
MR PRAVINBHAI GAMIRBHAI BARIA
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-009-001/556227324 (Bhular)
|
1123007000NRG23270420220121960
|
29/04/2022
|
BARIA MINESAKUMAR BHIMSING
|
1123007WL004718
|
BARIA MINESAKUMAR BHIMSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562887
|
|
MR MAHESHBHAI BHAVANBHAI PATEL
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-009-001/5562273672 (Bhular)
|
1123007000NRG23270420220121983
|
29/04/2022
|
Nayak Paravatbhai Galabhai
|
1123007WL004719
|
Nayak Paravatbhai Galabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562913
|
|
MR BUDHABHAI NARVATBHAI NAYKA
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-012-002/720720283 (Chenpur)
|
1123007000NRG23280420220133155
|
29/04/2022
|
PATEL ANJITABEN BABUBHAI
|
1123007WL005110
|
PATEL ANJITABEN BABUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562809
|
|
MISS ANJITABEN FNG BABUBHAI PATEL
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-012-002/720720321 (Chenpur)
|
1123007000NRG23280420220133156
|
29/04/2022
|
PATEL FULSINGBHAI D
|
1123007WL005110
|
PATEL FULSINGBHAI D
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562807
|
|
MR FULSINHBHAI DIPSINHBHAI PATEL
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-012-002/720720333 (Chenpur)
|
1123007000NRG23280420220133157
|
29/04/2022
|
PATEL AKHSAYBHAI BABUBHAI
|
1123007WL005110
|
PATEL AKHSAYBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562827
|
|
MASTER AKSHAYKUMAR FNGMINORBABUBHAI PATE
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-012-002/720720338 (Chenpur)
|
1123007000NRG23280420220133158
|
29/04/2022
|
Patel Amarsing Ramasing
|
1123007WL005110
|
Patel Amarsing Ramasing
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562795
|
|
MR AMARSINH RAMSINH PATEL
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-012-002/720720380 (Chenpur)
|
1123007000NRG23280420220133163
|
29/04/2022
|
PATEL ARVINDBHAI NAVALABHAI
|
1123007WL005110
|
PATEL ARVINDBHAI NAVALABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562824
|
|
MISS ARVINBHAI NAVLABHAI PATEL
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-012-002/720720390 (Chenpur)
|
1123007000NRG23280420220133165
|
29/04/2022
|
PATEL URMILABEN KISORSINH
|
1123007WL005110
|
PATEL URMILABEN KISORSINH
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562796
|
|
MISS PATEL URMILABEN
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-012-002/720720391 (Chenpur)
|
1123007000NRG23280420220133166
|
29/04/2022
|
PATEL MOTIBHAI SAYABABHAI
|
1123007WL005110
|
PATEL MOTIBHAI SAYABABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562794
|
|
MOTIBHAI SAYBABHAI PATEL
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-012-002/720720392 (Chenpur)
|
1123007000NRG23280420220133167
|
29/04/2022
|
PATEL MANGALIBEN BABUBHAI
|
1123007WL005110
|
PATEL MANGALIBEN BABUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562797
|
|
MS PATEL MANGALIBEN
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-012-002/720720412 (Chenpur)
|
1123007000NRG23280420220133168
|
29/04/2022
|
PATEL NARASING JANIYABHAI
|
1123007WL005110
|
PATEL NARASING JANIYABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562800
|
|
MR NARSINGBHAI JANIYABHAI PATEL
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-012-002/720720414 (Chenpur)
|
1123007000NRG23280420220133169
|
29/04/2022
|
PATEL RATANBHAI BACHUBHAI
|
1123007WL005110
|
PATEL RATANBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562799
|
|
MR RATANBHAI BACHUBHAI PATEL
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-012-002/720720414 (Chenpur)
|
1123007000NRG23280420220133170
|
29/04/2022
|
PATEL SUMITRABEN RATANBHAI
|
1123007WL005110
|
PATEL SUMITRABEN RATANBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562802
|
|
MISS SUMITRABEN RATANBHAI PATEL
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-012-002/720720415 (Chenpur)
|
1123007000NRG23280420220133171
|
29/04/2022
|
PATEL RAMILABEN RAMESHBHAI
|
1123007WL005110
|
PATEL RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562806
|
|
MISS KOKILABEN RAMESHBHAI PATEL
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-012-002/720720417 (Chenpur)
|
1123007000NRG23280420220133173
|
29/04/2022
|
PATEL VIJAYBHAI MANGALSING
|
1123007WL005110
|
PATEL VIJAYBHAI MANGALSING
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562798
|
|
MR VIJAYBHAI MANGALBHAI PATEL
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-012-002/720720418 (Chenpur)
|
1123007000NRG23280420220133174
|
29/04/2022
|
PATEL VINODBHAI BABUBHAI
|
1123007WL005110
|
PATEL VINODBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562801
|
|
MR VINODBHAI BABUBHAI PATEL
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-012-002/720720424 (Chenpur)
|
1123007000NRG23280420220133176
|
29/04/2022
|
PATEL KAMALABEN AMARATBHAI
|
1123007WL005110
|
PATEL KAMALABEN AMARATBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562826
|
|
MISS KAMALABEN AMARATBHAI PATEL
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-012-002/720720429 (Chenpur)
|
1123007000NRG23280420220133178
|
29/04/2022
|
PATEL FULIBEN SURASING
|
1123007WL005110
|
PATEL FULIBEN SURASING
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562825
|
|
MISS FULIBEN SURSINGBHAI PATEL
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-012-002/720720432 (Chenpur)
|
1123007000NRG23280420220133180
|
29/04/2022
|
NAYAK MUKESHBHAI PARVATBHAI
|
1123007WL005110
|
NAYAK MUKESHBHAI PARVATBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562849
|
|
MR MUKESHBHAI PARVATBHAI NAYAK
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-012-002/720720433 (Chenpur)
|
1123007000NRG23280420220133181
|
29/04/2022
|
NAYAK SANJAYKUMAR VIRABHAI
|
1123007WL005110
|
NAYAK SANJAYKUMAR VIRABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562847
|
|
MR SANJAYKUMAR VIRABHAI NAYKA
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-012-002/720720434 (Chenpur)
|
1123007000NRG23280420220133182
|
29/04/2022
|
PATEL KAMPABEN PARBHATBHAI
|
1123007WL005110
|
PATEL KAMPABEN PARBHATBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562844
|
|
MRS KAMPABEN PRABHATBHAI PATEL
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-012-002/720720435 (Chenpur)
|
1123007000NRG23280420220133183
|
29/04/2022
|
SHARDABEN MANGALSINH
|
1123007WL005110
|
SHARDABEN MANGALSINH
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562845
|
|
MRS SHARDABEN MANGALBHAI PATEL
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-012-002/720720436 (Chenpur)
|
1123007000NRG23280420220133184
|
29/04/2022
|
PATEL VIJAYKUMAR SHANKARBHAI
|
1123007WL005110
|
PATEL VIJAYKUMAR SHANKARBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562842
|
|
MR PATEL VIJAYKUMAR
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-012-002/720720437 (Chenpur)
|
1123007000NRG23280420220133185
|
29/04/2022
|
NAYAK BHEMABHAI MATHURBHAI
|
1123007WL005110
|
NAYAK BHEMABHAI MATHURBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562843
|
|
MR BHEMABHAI MATHURBHAI NAYAK
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-012-002/720720438 (Chenpur)
|
1123007000NRG23280420220133186
|
29/04/2022
|
PATEL BHOPATBHAI CHANDUBHAI
|
1123007WL005110
|
PATEL BHOPATBHAI CHANDUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562848
|
|
MR BHOPATBHAI CHANDUBHAI PATEL
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-012-002/720720439 (Chenpur)
|
1123007000NRG23280420220133187
|
29/04/2022
|
PATEL RUPALIBEN NARVATBHAI
|
1123007WL005110
|
PATEL RUPALIBEN NARVATBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562846
|
|
MRS RUPALIBEN NARAVATBHAI PATEL
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-012-002/720720440 (Chenpur)
|
1123007000NRG23280420220133188
|
29/04/2022
|
PATEL TUSHARSINH KISHORBHAI
|
1123007WL005110
|
PATEL TUSHARSINH KISHORBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562850
|
|
MR TUSHARSINH KISHORSINH PATEL
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-012-002/720720441 (Chenpur)
|
1123007000NRG23280420220133189
|
29/04/2022
|
PATEL SURATIBEN KALUBHAI
|
1123007WL005110
|
PATEL SURATIBEN KALUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562851
|
|
MRS SURATIBEN KALUSINH PATEL
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-032-001/5559537 (Kolina Punvala)
|
1123007000NRG23290420220139807
|
29/04/2022
|
DAYARA KAMALABEN RANGITBHAI
|
1123007WL005387
|
DAYARA KAMALABEN RANGITBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562925
|
|
MRS DAYARA KAMALABEN RANGITABHAI
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-032-001/5559608 (Kolina Punvala)
|
1123007000NRG23290420220139810
|
29/04/2022
|
PALAS SARDARBHAI VIRSING
|
1123007WL005387
|
PALAS SARDARBHAI VIRSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562918
|
|
MR SARDARBHAI VIRSING PALAS
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-032-001/5559770 (Kolina Punvala)
|
1123007000NRG23290420220139811
|
29/04/2022
|
PATEL TINIBEN BUDHABHAI
|
1123007WL005387
|
PATEL TINIBEN BUDHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562922
|
|
MRS PATEL TINIBEN
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-032-001/5559777 (Kolina Punvala)
|
1123007000NRG23290420220139812
|
29/04/2022
|
PATEL MANGALSINH MANSINH
|
1123007WL005387
|
PATEL MANGALSINH MANSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562923
|
|
MR PATEL MANGLSINH
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-032-001/5559794 (Kolina Punvala)
|
1123007000NRG23290420220139814
|
29/04/2022
|
PATEL RESAMBEN RAMESHBHAI
|
1123007WL005387
|
PATEL RESAMBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562926
|
|
MRS PATEL RESHAMBEN
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-032-001/5559812 (Kolina Punvala)
|
1123007000NRG23290420220139817
|
29/04/2022
|
PATEL MANJILABEN HIRABHAI
|
1123007WL005387
|
PATEL MANJILABEN HIRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562920
|
|
MRS PATEL MANJILABEN HIRABHAI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-032-001/5559821 (Kolina Punvala)
|
1123007000NRG23290420220139818
|
29/04/2022
|
PATEL RAVINDRAKUMAR DIPAKBHAI
|
1123007WL005387
|
PATEL RAVINDRAKUMAR DIPAKBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562921
|
|
MR PATEL RAVINDRAKUMAR
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-032-001/5559864 (Kolina Punvala)
|
1123007000NRG23290420220139819
|
29/04/2022
|
PATEL GULABBHAI PARVATBHAI
|
1123007WL005387
|
PATEL GULABBHAI PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562924
|
|
MR PATEL GULABBHAI PARVATBHAI
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-032-001/5559864 (Kolina Punvala)
|
1123007000NRG23290420220139820
|
29/04/2022
|
PATEL SUMANTBHAI PARVATBHAI
|
1123007WL005387
|
PATEL SUMANTBHAI PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089562919
|
|
MR PATEL SUMANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92493
|
92493
|
|
|
|
|
|
|
|
301
|
Devgad Bariya
|
GJ-23-007-034-001/5566081 (Lavariya)
|
1123007000NRG23290420220139311
|
29/04/2022
|
BARIYA RAJENDRSINH DALSINH
|
1123007WL005370
|
BARIYA RAJENDRSINH DALSINH
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562852
|
|
MR BARIYA RAJENDRASINH
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-034-001/5566824 (Lavariya)
|
1123007000NRG23290420220139315
|
29/04/2022
|
BARIA RANACHHODBHAI MAGHUBHAI
|
1123007WL005370
|
BARIA RANACHHODBHAI MAGHUBHAI
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562812
|
|
MR BARIA RANACHHODBHAI
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-034-001/5566840 (Lavariya)
|
1123007000NRG23290420220139318
|
29/04/2022
|
CHAIHAN SAVRUPSINH GANAPATSINH
|
1123007WL005370
|
CHAIHAN SAVRUPSINH GANAPATSINH
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562828
|
|
MR CHAIHAN SAVRUPSINH
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-034-001/5566905 (Lavariya)
|
1123007000NRG23290420220139325
|
29/04/2022
|
BARIA GAMIRBHAI ANOPBHAI
|
1123007WL005370
|
BARIA GAMIRBHAI ANOPBHAI
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562813
|
|
MR BARIA GAMIRBHAI
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-034-001/5567090 (Lavariya)
|
1123007000NRG23290420220139605
|
29/04/2022
|
BARIYA RAMILABEN KHUMANSINH
|
1123007WL005380
|
BARIYA RAMILABEN KHUMANSINH
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562839
|
|
MRS BARIYA RAMILABEN
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-034-001/720072235 (Lavariya)
|
1123007000NRG23290420220139611
|
29/04/2022
|
BARIA KNUBEN JUVANSINGH
|
1123007WL005380
|
BARIA KNUBEN JUVANSINGH
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562815
|
|
MRS BARIA KNUBEN
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-034-001/722272291 (Lavariya)
|
1123007000NRG23290420220139620
|
29/04/2022
|
CHANHAN PRATAPSNH GANPATSINH
|
1123007WL005380
|
CHANHAN PRATAPSNH GANPATSINH
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1089562814
|
|
MR CHANHAN PRATAPSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
308
|
Devgad Bariya
|
GJ-23-007-003-001/55596189 (Antela)
|
1123007000NRG23270420220121442
|
29/04/2022
|
Patel KumatIben Mangalsinh
|
1123007WL004696
|
Patel KumatIben Mangalsinh
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563099
|
|
PatelKumatIbenMangalsinh
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-003-001/55596189 (Antela)
|
1123007000NRG23270420220121441
|
29/04/2022
|
Patel Magalsinh Dalsukhbhai
|
1123007WL004696
|
Patel Magalsinh Dalsukhbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563100
|
|
PatelMagalsinhDalsukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
310
|
Devgad Bariya
|
GJ-23-007-003-001/5558276 (Antela)
|
1123007000NRG23270420220121495
|
29/04/2022
|
patel hansaben babubhai
|
1123007WL004698
|
patel hansaben babubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562737
|
|
patelhansabenbabubhai
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-003-001/5558690 (Antela)
|
1123007000NRG23270420220121496
|
29/04/2022
|
ravat pramilaben mukeshbhai
|
1123007WL004698
|
ravat pramilaben mukeshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562836
|
|
ravatpramilabenmukeshbhai
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-003-001/5558695 (Antela)
|
1123007000NRG23270420220121497
|
29/04/2022
|
urmilaben shaileshbhai
|
1123007WL004698
|
urmilaben shaileshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562835
|
|
urmilabenshaileshbhai
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-003-001/5558719 (Antela)
|
1123007000NRG23270420220121498
|
29/04/2022
|
pramilaben ajaybhai
|
1123007WL004698
|
pramilaben ajaybhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562837
|
|
pramilabenajaybhai
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-003-001/5558721 (Antela)
|
1123007000NRG23270420220121499
|
29/04/2022
|
manishben ashvinbhai
|
1123007WL004698
|
manishben ashvinbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562838
|
|
manishbenashvinbhai
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-003-001/5558722 (Antela)
|
1123007000NRG23270420220121500
|
29/04/2022
|
patel mangaliben vipulbhai
|
1123007WL004698
|
patel mangaliben vipulbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562834
|
|
patelmangalibenvipulbhai
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-003-001/5558848 (Antela)
|
1123007000NRG23270420220121458
|
29/04/2022
|
patel manishbhai bhopatbha
|
1123007WL004697
|
patel manishbhai bhopatbha
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562715
|
|
patelmanishbhaibhopatbha
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-003-001/5559073 (Antela)
|
1123007000NRG23270420220121501
|
29/04/2022
|
patel kamleshbhai sartanbhai
|
1123007WL004698
|
patel kamleshbhai sartanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562823
|
|
patelkamleshbhaisartanbhai
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-003-001/5559076 (Antela)
|
1123007000NRG23270420220121502
|
29/04/2022
|
patel rekhaben mukeshbhai
|
1123007WL004698
|
patel rekhaben mukeshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562765
|
|
patelrekhabenmukeshbhai
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-003-001/5559087 (Antela)
|
1123007000NRG23270420220121503
|
29/04/2022
|
patel surekhben rajubhai
|
1123007WL004698
|
patel surekhben rajubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562767
|
|
patelsurekhbenrajubhai
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-003-001/5559088 (Antela)
|
1123007000NRG23270420220121504
|
29/04/2022
|
patel harishbhai chatrasinh
|
1123007WL004698
|
patel harishbhai chatrasinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562793
|
|
patelharishbhaichatrasinh
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-003-001/5559090 (Antela)
|
1123007000NRG23270420220121505
|
29/04/2022
|
patel anitaben arvidbhai
|
1123007WL004698
|
patel anitaben arvidbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562769
|
|
patelanitabenarvidbhai
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-003-001/5559091 (Antela)
|
1123007000NRG23270420220121506
|
29/04/2022
|
patel dineshbhai bharatbhai
|
1123007WL004698
|
patel dineshbhai bharatbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562768
|
|
pateldineshbhaibharatbhai
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-003-001/5559096 (Antela)
|
1123007000NRG23270420220121507
|
29/04/2022
|
patel ishvarbhai dipsinhbhai
|
1123007WL004698
|
patel ishvarbhai dipsinhbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562766
|
|
patelishvarbhaidipsinhbhai
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-003-001/5559104 (Antela)
|
1123007000NRG23270420220121508
|
29/04/2022
|
patel pinkaben babubhai
|
1123007WL004698
|
patel pinkaben babubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562764
|
|
patelpinkabenbabubhai
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-003-001/5559105 (Antela)
|
1123007000NRG23270420220121509
|
29/04/2022
|
patel sangitaben shaileshbhai
|
1123007WL004698
|
patel sangitaben shaileshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562763
|
|
patelsangitabenshaileshbhai
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-003-001/5559109 (Antela)
|
1123007000NRG23270420220121510
|
29/04/2022
|
patel urmilaben rameshbhai
|
1123007WL004698
|
patel urmilaben rameshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562762
|
|
patelurmilabenrameshbhai
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-003-001/5559400 (Antela)
|
1123007000NRG23270420220121624
|
29/04/2022
|
PATEL VAJESINH NARSINH
|
1123007WL004701
|
PATEL VAJESINH NARSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562791
|
|
PATELVAJESINHNARSINH
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-003-001/5559500 (Antela)
|
1123007000NRG23270420220121511
|
29/04/2022
|
PATEL PRAKASHBHAI KANSINGBHAI
|
1123007WL004698
|
PATEL PRAKASHBHAI KANSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562789
|
|
PATELPRAKASHBHAIKANSINGBHAI
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-003-001/5559570 (Antela)
|
1123007000NRG23270420220121473
|
29/04/2022
|
PATEL AJAYBHAI JOKHANABHAI
|
1123007WL004697
|
PATEL AJAYBHAI JOKHANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562818
|
|
PATELAJAYBHAIJOKHANABHAI
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-003-001/55595973 (Antela)
|
1123007000NRG23270420220121477
|
29/04/2022
|
SATOL RAMESHBHAI KANSINGBHAI
|
1123007WL004697
|
SATOL RAMESHBHAI KANSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563106
|
|
SATOLRAMESHBHAIKANSINGBHAI
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-003-001/55595974 (Antela)
|
1123007000NRG23270420220121478
|
29/04/2022
|
SATOL KAMLESHBHAI KANSINGBHAI
|
1123007WL004697
|
SATOL KAMLESHBHAI KANSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563104
|
|
SATOLKAMLESHBHAIKANSINGBHAI
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-003-001/55595975 (Antela)
|
1123007000NRG23270420220121479
|
29/04/2022
|
RAVAT KAMLESHBHAI VAJESINGBHAI
|
1123007WL004697
|
RAVAT KAMLESHBHAI VAJESINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563108
|
|
RAVATKAMLESHBHAIVAJESINGBHAI
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-003-001/55595976 (Antela)
|
1123007000NRG23270420220121560
|
29/04/2022
|
SATOL SAVITABEN KAMLESHBHAI
|
1123007WL004699
|
SATOL SAVITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563103
|
|
SATOLSAVITABENKAMLESHBHAI
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-003-001/55595977 (Antela)
|
1123007000NRG23270420220121561
|
29/04/2022
|
RAVAT PREMILABEN KAMLESHBHAI
|
1123007WL004699
|
RAVAT PREMILABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563109
|
|
RAVATPREMILABENKAMLESHBHAI
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-003-001/55595978 (Antela)
|
1123007000NRG23270420220121562
|
29/04/2022
|
RAVAT SHANTABEN PARVATBHAI
|
1123007WL004699
|
RAVAT SHANTABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563107
|
|
RAVATSHANTABENPARVATBHAI
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-003-001/55595979 (Antela)
|
1123007000NRG23270420220121563
|
29/04/2022
|
KOLI SANGITABEN MOHANBHAI
|
1123007WL004699
|
KOLI SANGITABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563114
|
|
KOLISANGITABENMOHANBHAI
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-003-001/55595980 (Antela)
|
1123007000NRG23270420220121631
|
29/04/2022
|
RAVAT RAYLABHAI SOMABHAI
|
1123007WL004701
|
RAVAT RAYLABHAI SOMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563115
|
|
RAVATRAYLABHAISOMABHAI
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-003-001/55595981 (Antela)
|
1123007000NRG23270420220121632
|
29/04/2022
|
RAVAT KAMLABEN RAMESHBHAI
|
1123007WL004701
|
RAVAT KAMLABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563116
|
|
RAVATKAMLABENRAMESHBHAI
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-003-001/55595982 (Antela)
|
1123007000NRG23270420220121564
|
29/04/2022
|
KOLI KIRITBHAI LERABHAI
|
1123007WL004699
|
KOLI KIRITBHAI LERABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563118
|
|
KOLIKIRITBHAILERABHAI
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-003-001/55595983 (Antela)
|
1123007000NRG23270420220121633
|
29/04/2022
|
RAVAT RAMESHBHAI SOMABHAI
|
1123007WL004701
|
RAVAT RAMESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563117
|
|
RAVATRAMESHBHAISOMABHAI
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-003-001/55595984 (Antela)
|
1123007000NRG23270420220121634
|
29/04/2022
|
RAVAT SHANTABEN VAJESINGBHAI
|
1123007WL004701
|
RAVAT SHANTABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563120
|
|
RAVATSHANTABENVAJESINGBHAI
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-003-001/55595998 (Antela)
|
1123007000NRG23270420220121635
|
29/04/2022
|
PATEL HIMATBHAI KOLABHAI
|
1123007WL004701
|
PATEL HIMATBHAI KOLABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562816
|
|
PATELHIMATBHAIKOLABHAI
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-003-001/55595999 (Antela)
|
1123007000NRG23270420220121636
|
29/04/2022
|
PATEL SUMITRABEN RAJESHBHAI
|
1123007WL004701
|
PATEL SUMITRABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563128
|
|
PATELSUMITRABENRAJESHBHAI
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-003-001/55596000 (Antela)
|
1123007000NRG23270420220121637
|
29/04/2022
|
PATEL PARULBEN DIPSINH
|
1123007WL004701
|
PATEL PARULBEN DIPSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563129
|
|
PATELPARULBENDIPSINH
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-003-001/55596001 (Antela)
|
1123007000NRG23270420220121638
|
29/04/2022
|
PATEL AMITABEN RATANBHAI
|
1123007WL004701
|
PATEL AMITABEN RATANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563130
|
|
PATELAMITABENRATANBHAI
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-003-001/55596021 (Antela)
|
1123007000NRG23270420220121512
|
29/04/2022
|
Patel Ashaben Rameshbhai
|
1123007WL004698
|
Patel Ashaben Rameshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562733
|
|
PatelAshabenRameshbhai
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-003-001/55596021 (Antela)
|
1123007000NRG23270420220121513
|
29/04/2022
|
Patel Madhuben Rameshbhai
|
1123007WL004698
|
Patel Madhuben Rameshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562819
|
|
PatelMadhubenRameshbhai
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-003-001/55596081 (Antela)
|
1123007000NRG23270420220121480
|
29/04/2022
|
Patel Arvindbhai Bhavanbhai
|
1123007WL004697
|
Patel Arvindbhai Bhavanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562716
|
|
PatelArvindbhaiBhavanbhai
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-003-001/55596082 (Antela)
|
1123007000NRG23270420220121481
|
29/04/2022
|
Patel Mukeshbhai Babarbhai
|
1123007WL004697
|
Patel Mukeshbhai Babarbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562713
|
|
PatelMukeshbhaiBabarbhai
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-003-001/55596082 (Antela)
|
1123007000NRG23270420220121482
|
29/04/2022
|
Patel Sangeetaben Babarbhai
|
1123007WL004697
|
Patel Sangeetaben Babarbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562714
|
|
PatelSangeetabenBabarbhai
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-003-001/55596083 (Antela)
|
1123007000NRG23270420220121484
|
29/04/2022
|
Nayak Induben Surpalbhai
|
1123007WL004697
|
Nayak Induben Surpalbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562728
|
|
NayakIndubenSurpalbhai
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-003-001/55596083 (Antela)
|
1123007000NRG23270420220121483
|
29/04/2022
|
Nayak Surpalbhai Kantibhai
|
1123007WL004697
|
Nayak Surpalbhai Kantibhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562727
|
|
NayakSurpalbhaiKantibhai
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-003-001/55596084 (Antela)
|
1123007000NRG23270420220121485
|
29/04/2022
|
Nayak Gordhanbhai Kalubhai
|
1123007WL004697
|
Nayak Gordhanbhai Kalubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562729
|
|
NayakGordhanbhaiKalubhai
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-003-001/55596084 (Antela)
|
1123007000NRG23270420220121486
|
29/04/2022
|
Nayak Liaben Gordhanbhai
|
1123007WL004697
|
Nayak Liaben Gordhanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562730
|
|
NayakLiabenGordhanbhai
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-003-001/55596085 (Antela)
|
1123007000NRG23270420220121517
|
29/04/2022
|
Patel Sejalben Rajubhai
|
1123007WL004698
|
Patel Sejalben Rajubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562735
|
|
PatelSejalbenRajubhai
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-003-001/55596086 (Antela)
|
1123007000NRG23270420220121520
|
29/04/2022
|
Patel Bhavnaben Babubhaii
|
1123007WL004698
|
Patel Bhavnaben Babubhaii
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562736
|
|
PatelBhavnabenBabubhaii
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-003-001/55596086 (Antela)
|
1123007000NRG23270420220121518
|
29/04/2022
|
Patel Gajariben Mansukhbhai
|
1123007WL004698
|
Patel Gajariben Mansukhbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562738
|
|
PatelGajaribenMansukhbhai
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-003-001/55596086 (Antela)
|
1123007000NRG23270420220121519
|
29/04/2022
|
Patel Nileshbhai Babubhai
|
1123007WL004698
|
Patel Nileshbhai Babubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562740
|
|
PatelNileshbhaiBabubhai
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-003-001/5559610 (Antela)
|
1123007000NRG23270420220121521
|
29/04/2022
|
Patel Santokben Balvatbhai
|
1123007WL004698
|
Patel Santokben Balvatbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562734
|
|
PatelSantokbenBalvatbhai
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-003-001/5559610 (Antela)
|
1123007000NRG23270420220121522
|
29/04/2022
|
Patel Urmilaben Balvatbhai
|
1123007WL004698
|
Patel Urmilaben Balvatbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562732
|
|
PatelUrmilabenBalvatbhai
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-003-001/55596108 (Antela)
|
1123007000NRG23270420220121524
|
29/04/2022
|
PATEL KAILASHBEN LAXMANBHAI
|
1123007WL004698
|
PATEL KAILASHBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562755
|
|
PATELKAILASHBENLAXMANBHAI
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-003-001/55596108 (Antela)
|
1123007000NRG23270420220121523
|
29/04/2022
|
PATEL LAXMANBHAI CHATRASINH
|
1123007WL004698
|
PATEL LAXMANBHAI CHATRASINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562754
|
|
PATELLAXMANBHAICHATRASINH
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-003-001/55596109 (Antela)
|
1123007000NRG23270420220121526
|
29/04/2022
|
PATEL CHACHANBEN DILIPBHAI
|
1123007WL004698
|
PATEL CHACHANBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562820
|
|
PATELCHACHANBENDILIPBHAI
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-003-001/55596109 (Antela)
|
1123007000NRG23270420220121525
|
29/04/2022
|
PATEL SANGITABEN DEVENDRABHAI
|
1123007WL004698
|
PATEL SANGITABEN DEVENDRABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562756
|
|
PATELSANGITABENDEVENDRABHAI
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-003-001/5559617 (Antela)
|
1123007000NRG23270420220121639
|
29/04/2022
|
RAVAT SUREKHABEN DIPSINHBHAI
|
1123007WL004701
|
RAVAT SUREKHABEN DIPSINHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089563121
|
|
RAVATSUREKHABENDIPSINHBHAI
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-003-001/55596190 (Antela)
|
1123007000NRG23270420220121443
|
29/04/2022
|
Patel Kailashben Babubhai
|
1123007WL004696
|
Patel Kailashben Babubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562910
|
|
PatelKailashbenBabubhai
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-003-001/55596191 (Antela)
|
1123007000NRG23270420220121446
|
29/04/2022
|
Patel Kamtiben Parsingbhai
|
1123007WL004696
|
Patel Kamtiben Parsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562911
|
|
PatelKamtibenParsingbhai
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-003-001/55596191 (Antela)
|
1123007000NRG23270420220121445
|
29/04/2022
|
Patel Parsingbhai Rupabhai
|
1123007WL004696
|
Patel Parsingbhai Rupabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562912
|
|
PatelParsingbhaiRupabhai
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-003-001/5559622 (Antela)
|
1123007000NRG23270420220121527
|
29/04/2022
|
PATEL DINESHBHAI SHANKARBHAI
|
1123007WL004698
|
PATEL DINESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562741
|
|
PATELDINESHBHAISHANKARBHAI
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-003-001/5559622 (Antela)
|
1123007000NRG23270420220121528
|
29/04/2022
|
PATEL KANCHANBEN DINESHBHAI
|
1123007WL004698
|
PATEL KANCHANBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562742
|
|
PATELKANCHANBENDINESHBHAI
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-003-001/5559686 (Antela)
|
1123007000NRG23270420220121529
|
29/04/2022
|
SATOL MAHEDRABHAI SABURBHAI
|
1123007WL004698
|
SATOL MAHEDRABHAI SABURBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562862
|
|
SATOLMAHEDRABHAISABURBHAI
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-003-001/5559771 (Antela)
|
1123007000NRG23270420220121487
|
29/04/2022
|
PATEL SURAJBHAI JUVANSINHBHAI
|
1123007WL004697
|
PATEL SURAJBHAI JUVANSINHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562873
|
|
PATELSURAJBHAIJUVANSINHBHAI
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-003-001/5559771 (Antela)
|
1123007000NRG23270420220121488
|
29/04/2022
|
SUMITRABEN SURESHBHAI
|
1123007WL004697
|
SUMITRABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562867
|
|
SUMITRABENSURESHBHAI
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-003-001/5559772 (Antela)
|
1123007000NRG23270420220121532
|
29/04/2022
|
REVALIBEN JUVANSINH
|
1123007WL004698
|
REVALIBEN JUVANSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562866
|
|
REVALIBENJUVANSINH
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-003-001/5559772 (Antela)
|
1123007000NRG23270420220121533
|
29/04/2022
|
SHARMILABEN JUVANSINH
|
1123007WL004698
|
SHARMILABEN JUVANSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562863
|
|
SHARMILABENJUVANSINH
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-003-001/5559775 (Antela)
|
1123007000NRG23270420220121534
|
29/04/2022
|
AJAYBHAI JUVANSINH
|
1123007WL004698
|
AJAYBHAI JUVANSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562864
|
|
AJAYBHAIJUVANSINH
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-003-001/5559785 (Antela)
|
1123007000NRG23270420220121489
|
29/04/2022
|
SANGITABEN VIJAYBHAI
|
1123007WL004697
|
SANGITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562865
|
|
SANGITABENVIJAYBHAI
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-003-001/5559787 (Antela)
|
1123007000NRG23270420220121490
|
29/04/2022
|
HANSHBEN PARBHATBHAI
|
1123007WL004697
|
HANSHBEN PARBHATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562868
|
|
HANSHBENPARBHATBHAI
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-003-001/5559791 (Antela)
|
1123007000NRG23270420220121491
|
29/04/2022
|
RINKUBEN MANUBHAI
|
1123007WL004697
|
RINKUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562869
|
|
RINKUBENMANUBHAI
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-003-001/5559792 (Antela)
|
1123007000NRG23270420220121492
|
29/04/2022
|
NAYANABEN CHATRASINH
|
1123007WL004697
|
NAYANABEN CHATRASINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562870
|
|
NAYANABENCHATRASINH
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-003-001/5559794 (Antela)
|
1123007000NRG23270420220121493
|
29/04/2022
|
ASHABEN CHATRSINH
|
1123007WL004697
|
ASHABEN CHATRSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562871
|
|
ASHABENCHATRSINH
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-003-001/5559797 (Antela)
|
1123007000NRG23270420220121494
|
29/04/2022
|
SHARDABEN RAMESHBHAI
|
1123007WL004697
|
SHARDABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1089562872
|
|
SHARDABENRAMESHBHAI
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-012-001/7207205040 (Chenpur)
|
1123007000NRG23280420220133150
|
29/04/2022
|
BARIA DHOLIBEN RAMESHBHAI
|
1123007WL005110
|
BARIA DHOLIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562821
|
|
BARIADHOLIBENRAMESHBHAI
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-012-001/7207205040 (Chenpur)
|
1123007000NRG23280420220133149
|
29/04/2022
|
BARIA SAMRATBEN SONABHAI
|
1123007WL005110
|
BARIA SAMRATBEN SONABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562751
|
|
BARIASAMRATBENSONABHAI
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-012-001/7207205059 (Chenpur)
|
1123007000NRG23280420220133151
|
29/04/2022
|
BARIA KASHIBEN LAXMANBHAI
|
1123007WL005110
|
BARIA KASHIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562752
|
|
BARIAKASHIBENLAXMANBHAI
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-012-001/7207205283 (Chenpur)
|
1123007000NRG23280420220133277
|
29/04/2022
|
BARIA SHARDABEN RAMESHBHAI
|
1123007WL005114
|
BARIA SHARDABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562705
|
|
BARIASHARDABENRAMESHBHAI
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-012-001/7207205284 (Chenpur)
|
1123007000NRG23280420220133278
|
29/04/2022
|
BARIA JASHIBEN SURESHBHAI
|
1123007WL005114
|
BARIA JASHIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562706
|
|
BARIAJASHIBENSURESHBHAI
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-012-001/7207205285 (Chenpur)
|
1123007000NRG23280420220133279
|
29/04/2022
|
BARIA AMRABHAI BHAGABHAI
|
1123007WL005114
|
BARIA AMRABHAI BHAGABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562708
|
|
BARIAAMRABHAIBHAGABHAI
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-012-001/7207205286 (Chenpur)
|
1123007000NRG23280420220133280
|
29/04/2022
|
BARIA RAMATIBEN BABUBHAI
|
1123007WL005114
|
BARIA RAMATIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562709
|
|
BARIARAMATIBENBABUBHAI
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-012-001/7207205289 (Chenpur)
|
1123007000NRG23280420220133281
|
29/04/2022
|
BARIA RAMESHBHAI SHAKRABHAI
|
1123007WL005114
|
BARIA RAMESHBHAI SHAKRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562711
|
|
BARIARAMESHBHAISHAKRABHAI
|
()
|
391
|
Devgad Bariya
|
GJ-23-007-012-001/7207205293 (Chenpur)
|
1123007000NRG23280420220133282
|
29/04/2022
|
BARIA CHAMPABEN AMRABHAI
|
1123007WL005114
|
BARIA CHAMPABEN AMRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562704
|
|
BARIACHAMPABENAMRABHAI
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-012-001/7207205295 (Chenpur)
|
1123007000NRG23280420220133283
|
29/04/2022
|
BARIA REKHABEN SUBHASHBHAI
|
1123007WL005114
|
BARIA REKHABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562702
|
|
BARIAREKHABENSUBHASHBHAI
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-012-001/7207205297 (Chenpur)
|
1123007000NRG23280420220133284
|
29/04/2022
|
BARIA RAVINDRABEN PRAKASHBHAI
|
1123007WL005114
|
BARIA RAVINDRABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562701
|
|
BARIARAVINDRABENPRAKASHBHAI
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-012-001/7207205298 (Chenpur)
|
1123007000NRG23280420220133285
|
29/04/2022
|
BARIA SURESHBHAI RAMESHBHAI
|
1123007WL005114
|
BARIA SURESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562700
|
|
BARIASURESHBHAIRAMESHBHAI
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-012-001/7207205299 (Chenpur)
|
1123007000NRG23280420220133286
|
29/04/2022
|
BARIA PRAKASHBHAI CHHATRASING
|
1123007WL005114
|
BARIA PRAKASHBHAI CHHATRASING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563133
|
|
BARIAPRAKASHBHAICHHATRASING
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-012-001/7207205301 (Chenpur)
|
1123007000NRG23280420220133287
|
29/04/2022
|
BARIA SARTANBHAI ABHESING
|
1123007WL005114
|
BARIA SARTANBHAI ABHESING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562703
|
|
BARIASARTANBHAIABHESING
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-012-001/7207205302 (Chenpur)
|
1123007000NRG23280420220133288
|
29/04/2022
|
BARIA KANTIBHAI SOMABHAI
|
1123007WL005114
|
BARIA KANTIBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562698
|
|
BARIAKANTIBHAISOMABHAI
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-012-001/7207205305 (Chenpur)
|
1123007000NRG23280420220133289
|
29/04/2022
|
BARIA RAYLABHAI BHAGABHAI
|
1123007WL005114
|
BARIA RAYLABHAI BHAGABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562710
|
|
BARIARAYLABHAIBHAGABHAI
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-012-001/7207205306 (Chenpur)
|
1123007000NRG23280420220133290
|
29/04/2022
|
BARIA TINABEN JASHUBHAI
|
1123007WL005114
|
BARIA TINABEN JASHUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562696
|
|
BARIATINABENJASHUBHAI
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-012-001/7207205309 (Chenpur)
|
1123007000NRG23280420220133291
|
29/04/2022
|
BARIA RUPSING FUDIPABHAI
|
1123007WL005114
|
BARIA RUPSING FUDIPABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562817
|
|
BARIARUPSINGFUDIPABHAI
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-012-001/7207205310 (Chenpur)
|
1123007000NRG23280420220133292
|
29/04/2022
|
PATEL LILABEN RAYLABHAI
|
1123007WL005114
|
PATEL LILABEN RAYLABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562699
|
|
PATELLILABENRAYLABHAI
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-012-001/7207205311 (Chenpur)
|
1123007000NRG23280420220133293
|
29/04/2022
|
PATEL SANGITABEN BADHARBHAI
|
1123007WL005114
|
PATEL SANGITABEN BADHARBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562697
|
|
PATELSANGITABENBADHARBHAI
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-012-001/7207205312 (Chenpur)
|
1123007000NRG23280420220133294
|
29/04/2022
|
PATEL ANITABEN NAVALSING
|
1123007WL005114
|
PATEL ANITABEN NAVALSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562707
|
|
PATELANITABENNAVALSING
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-012-001/7207205314 (Chenpur)
|
1123007000NRG23280420220133295
|
29/04/2022
|
BARIA RAJESHBHAI BABUBHAI
|
1123007WL005114
|
BARIA RAJESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562721
|
|
BARIARAJESHBHAIBABUBHAI
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-012-001/7207205315 (Chenpur)
|
1123007000NRG23280420220133296
|
29/04/2022
|
BARIA KESLABHAI KALUBHAI
|
1123007WL005114
|
BARIA KESLABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562719
|
|
BARIAKESLABHAIKALUBHAI
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-012-001/7207205316 (Chenpur)
|
1123007000NRG23280420220133297
|
29/04/2022
|
BARIA BHOPATBHAI KANJIBHAI
|
1123007WL005114
|
BARIA BHOPATBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562722
|
|
BARIABHOPATBHAIKANJIBHAI
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-012-001/7207205317 (Chenpur)
|
1123007000NRG23280420220133298
|
29/04/2022
|
BARIA JANAKBHAI VALSING
|
1123007WL005114
|
BARIA JANAKBHAI VALSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562720
|
|
BARIAJANAKBHAIVALSING
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-012-001/7207205318 (Chenpur)
|
1123007000NRG23280420220133299
|
29/04/2022
|
BARIA MOHANBHAI BHAYLABHAI
|
1123007WL005114
|
BARIA MOHANBHAI BHAYLABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562724
|
|
BARIAMOHANBHAIBHAYLABHAI
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-012-001/7207205319 (Chenpur)
|
1123007000NRG23280420220133300
|
29/04/2022
|
BARIA MAHENDRABHAI FATESING
|
1123007WL005114
|
BARIA MAHENDRABHAI FATESING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562718
|
|
BARIAMAHENDRABHAIFATESING
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-012-001/7207205320 (Chenpur)
|
1123007000NRG23280420220133301
|
29/04/2022
|
PUJARA ABHESING DIPSING
|
1123007WL005114
|
PUJARA ABHESING DIPSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562725
|
|
PUJARAABHESINGDIPSING
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-012-001/7207205321 (Chenpur)
|
1123007000NRG23280420220133302
|
29/04/2022
|
PATEL SHAILESHBHAI NARVATBHAI
|
1123007WL005114
|
PATEL SHAILESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562723
|
|
PATELSHAILESHBHAINARVATBHAI
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-012-001/7207205322 (Chenpur)
|
1123007000NRG23280420220133303
|
29/04/2022
|
PATEL DILIPBHAI CHANDRABHAI
|
1123007WL005114
|
PATEL DILIPBHAI CHANDRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562717
|
|
PATELDILIPBHAICHANDRABHAI
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-012-001/7207205323 (Chenpur)
|
1123007000NRG23280420220133304
|
29/04/2022
|
BARIA ARJUNBHAI SANDIYABHAI
|
1123007WL005114
|
BARIA ARJUNBHAI SANDIYABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562726
|
|
BARIAARJUNBHAISANDIYABHAI
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-012-001/7207205325 (Chenpur)
|
1123007000NRG23280420220133305
|
29/04/2022
|
BARIA BABUBHAI SAYBABHAI
|
1123007WL005114
|
BARIA BABUBHAI SAYBABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562822
|
|
BARIABABUBHAISAYBABHAI
|
()
|
415
|
Devgad Bariya
|
GJ-23-007-012-001/7207205332 (Chenpur)
|
1123007000NRG23280420220133310
|
29/04/2022
|
PATEL HIRABHAI BALVANTBHAI
|
1123007WL005114
|
PATEL HIRABHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562758
|
|
PATELHIRABHAIBALVANTBHAI
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-012-001/7207205337 (Chenpur)
|
1123007000NRG23280420220133314
|
29/04/2022
|
BARIA JETHABHAI RANCHHODBHAI
|
1123007WL005114
|
BARIA JETHABHAI RANCHHODBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562759
|
|
BARIAJETHABHAIRANCHHODBHAI
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-012-001/7207205338 (Chenpur)
|
1123007000NRG23280420220133152
|
29/04/2022
|
BARIA VIPULBHAI ABHESING
|
1123007WL005110
|
BARIA VIPULBHAI ABHESING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562760
|
|
BARIAVIPULBHAIABHESING
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-012-001/7207205339 (Chenpur)
|
1123007000NRG23280420220133153
|
29/04/2022
|
PATEL RATANSING MOHANBHAI
|
1123007WL005110
|
PATEL RATANSING MOHANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562757
|
|
PATELRATANSINGMOHANBHAI
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-034-001/5566078 (Lavariya)
|
1123007000NRG23290420220139310
|
29/04/2022
|
BARIA MATHURBHAI MANSING
|
1123007WL005370
|
BARIA MATHURBHAI MANSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562876
|
|
BARIAMATHURBHAIMANSING
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-034-001/5566917 (Lavariya)
|
1123007000NRG23290420220139328
|
29/04/2022
|
BARIA VINODBHAI TETABHAI
|
1123007WL005370
|
BARIA VINODBHAI TETABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563126
|
|
BARIAVINODBHAITETABHAI
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-034-001/5566956 (Lavariya)
|
1123007000NRG23290420220139339
|
29/04/2022
|
Baria Chimanbhai Dhulalabhai
|
1123007WL005370
|
Baria Chimanbhai Dhulalabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562874
|
|
BariaChimanbhaiDhulalabhai
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-034-001/5566971 (Lavariya)
|
1123007000NRG23290420220139342
|
29/04/2022
|
BARIA BAKIBEN RAYSING
|
1123007WL005370
|
BARIA BAKIBEN RAYSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562749
|
|
BARIABAKIBENRAYSING
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-034-001/5566974 (Lavariya)
|
1123007000NRG23290420220139343
|
29/04/2022
|
BARIA LILABEN MATHURBHAI
|
1123007WL005370
|
BARIA LILABEN MATHURBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562875
|
|
BARIALILABENMATHURBHAI
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-034-001/5566978 (Lavariya)
|
1123007000NRG23290420220139345
|
29/04/2022
|
BARIA NARMDABEN PANKAJBHAI
|
1123007WL005370
|
BARIA NARMDABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562746
|
|
BARIANARMDABENPANKAJBHAI
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-034-001/5566986 (Lavariya)
|
1123007000NRG23290420220139346
|
29/04/2022
|
BARIA ANOPBHAI MAVABHAI
|
1123007WL005370
|
BARIA ANOPBHAI MAVABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563131
|
|
BARIAANOPBHAIMAVABHAI
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-034-001/5566988 (Lavariya)
|
1123007000NRG23290420220139347
|
29/04/2022
|
PARVATIBEN KALYANSINH
|
1123007WL005370
|
PARVATIBEN KALYANSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562745
|
|
PARVATIBENKALYANSINH
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-034-001/5567027 (Lavariya)
|
1123007000NRG23290420220139352
|
29/04/2022
|
Baaria Chhatrasinhy Saburbhai
|
1123007WL005370
|
Baaria Chhatrasinhy Saburbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562792
|
|
BaariaChhatrasinhySaburbhai
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-034-001/5567035 (Lavariya)
|
1123007000NRG23290420220139354
|
29/04/2022
|
BARIA SURYABEN ASVINBHAI
|
1123007WL005370
|
BARIA SURYABEN ASVINBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562743
|
|
BARIASURYABENASVINBHAI
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-034-001/5567044 (Lavariya)
|
1123007000NRG23290420220139356
|
29/04/2022
|
BARIA RANJITSINH BALVANTSINH
|
1123007WL005370
|
BARIA RANJITSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563122
|
|
BARIARANJITSINHBALVANTSINH
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-034-001/5567047 (Lavariya)
|
1123007000NRG23290420220139357
|
29/04/2022
|
BARIA KHUMANSINH MANUBHAI
|
1123007WL005370
|
BARIA KHUMANSINH MANUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563123
|
|
BARIAKHUMANSINHMANUBHAI
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-034-001/5567048 (Lavariya)
|
1123007000NRG23290420220139598
|
29/04/2022
|
BARIA RADHABEN KIRANBHAI
|
1123007WL005380
|
BARIA RADHABEN KIRANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562747
|
|
BARIARADHABENKIRANBHAI
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-034-001/5567112 (Lavariya)
|
1123007000NRG23290420220139608
|
29/04/2022
|
BARIA DAXABEN ABESING
|
1123007WL005380
|
BARIA DAXABEN ABESING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562744
|
|
BARIADAXABENABESING
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-034-001/5567113 (Lavariya)
|
1123007000NRG23290420220139609
|
29/04/2022
|
BARIA PARVATBHAI MANSING
|
1123007WL005380
|
BARIA PARVATBHAI MANSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563125
|
|
BARIAPARVATBHAIMANSING
|
()
|
434
|
Devgad Bariya
|
GJ-23-007-034-001/720072262 (Lavariya)
|
1123007000NRG23290420220139613
|
29/04/2022
|
BARIA SUKLIBEN DHULASING
|
1123007WL005380
|
BARIA SUKLIBEN DHULASING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562748
|
|
BARIASUKLIBENDHULASING
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-034-001/7222272458 (Lavariya)
|
1123007000NRG23290420220139615
|
29/04/2022
|
BARIA ASHVINBHAI PARSING
|
1123007WL005380
|
BARIA ASHVINBHAI PARSING
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563111
|
|
BARIAASHVINBHAIPARSING
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-034-001/7222272479 (Lavariya)
|
1123007000NRG23290420220139617
|
29/04/2022
|
PATEL RAJESHBHAI BALVANTBHAI
|
1123007WL005380
|
PATEL RAJESHBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563112
|
|
PATELRAJESHBHAIBALVANTBHAI
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-034-001/722272312 (Lavariya)
|
1123007000NRG23290420220139623
|
29/04/2022
|
Baria Reshamben Kanjibhai
|
1123007WL005380
|
Baria Reshamben Kanjibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089563113
|
|
BariaReshambenKanjibhai
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-034-001/722272315 (Lavariya)
|
1123007000NRG23290420220139625
|
29/04/2022
|
Baria Raysinhbhai Chhaganbhai
|
1123007WL005380
|
Baria Raysinhbhai Chhaganbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089562790
|
|
BariaRaysinhbhaiChhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168256
|
168256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614933
|
614933
|
|
|
|
|
|
|
|