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-23-007-003-001/5559432 (Antela)
|
1123007000NRG23301120220978791
|
01/12/2022
|
Patel Jentaben Arjunbhai
|
1123007WL045473
|
Patel Jentaben Arjunbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207948
|
|
Patel Jentaben Arjunbhai
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-003-001/5559438 (Antela)
|
1123007000NRG23301120220978792
|
01/12/2022
|
PATEL JANAKSINH DIPSINH
|
1123007WL045473
|
PATEL JANAKSINH DIPSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207811
|
|
PATEL JANAKSINH DIPSINH
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-003-001/55596121 (Antela)
|
1123007000NRG23301120220978784
|
01/12/2022
|
Patel Lalubhai Rameshbhai
|
1123007WL045472
|
Patel Lalubhai Rameshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207946
|
|
Patel Lalubhai Rameshbhai
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/55596121 (Antela)
|
1123007000NRG23301120220978785
|
01/12/2022
|
Patel Surekhaben Lalubhai
|
1123007WL045472
|
Patel Surekhaben Lalubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207945
|
|
Patel Surekhaben Lalubhai
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-003-001/55596136 (Antela)
|
1123007000NRG23301120220978786
|
01/12/2022
|
Patel Vikrambhai Bhurabhai
|
1123007WL045472
|
Patel Vikrambhai Bhurabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207944
|
|
Patel Vikrambhai Bhurabhai
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-003-001/55596258 (Antela)
|
1123007000NRG23301120220978812
|
01/12/2022
|
Vadi Rajeshbhai Budhabhai
|
1123007WL045473
|
Vadi Rajeshbhai Budhabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207918
|
|
Vadi Rajeshbhai Budhabhai
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-003-001/5559662 (Antela)
|
1123007000NRG23301120220978789
|
01/12/2022
|
PATEL SAVITABEN MANUBHAI
|
1123007WL045472
|
PATEL SAVITABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207780
|
|
PATEL SAVITABEN MANUBHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-003-001/5559782 (Antela)
|
1123007000NRG23301120220978835
|
01/12/2022
|
PATEL SURESHBHAI JUVANSINH
|
1123007WL045473
|
PATEL SURESHBHAI JUVANSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207898
|
|
PATEL SURESHBHAI JUVANSINH
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560678162 (Baina)
|
1123007000NRG23301120220976903
|
01/12/2022
|
PARMAR KALIBEN RAJUBHAI
|
1123007WL045396
|
PARMAR KALIBEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207782
|
|
PARMAR KALIBEN RAJUBHAI
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560678163 (Baina)
|
1123007000NRG23301120220976904
|
01/12/2022
|
DHOLIBEN BABUBHAI
|
1123007WL045396
|
DHOLIBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207910
|
|
DHOLIBEN BABUBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/5560678302 (Baina)
|
1123007000NRG23301120220976907
|
01/12/2022
|
PARMAR PARVINBHAI HARSING
|
1123007WL045396
|
PARMAR PARVINBHAI HARSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207937
|
|
PARMAR PARVINBHAI HARSING
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-005-001/5560678303 (Baina)
|
1123007000NRG23301120220976908
|
01/12/2022
|
PARMAR NARVATBHAI SANKABHAI
|
1123007WL045396
|
PARMAR NARVATBHAI SANKABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207938
|
|
PARMAR NARVATBHAI SANKABHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-005-001/5560678325 (Baina)
|
1123007000NRG23301120220977241
|
01/12/2022
|
PATEL NILESHBHAI BHARATBHAI
|
1123007WL045408
|
PATEL NILESHBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
09/12/2022
|
|
7026207815
|
|
PATEL NILESHBHAI BHARATBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-005-001/5560678624 (Baina)
|
1123007000NRG23301120220977243
|
01/12/2022
|
Patel Gitaben Santibhai
|
1123007WL045408
|
Patel Gitaben Santibhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
09/12/2022
|
|
7026207814
|
|
Patel Gitaben Santibhai
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-005-001/5560678821 (Baina)
|
1123007000NRG23301120220977244
|
01/12/2022
|
Patel Rajeshbhai Prabhatbhai
|
1123007WL045408
|
Patel Rajeshbhai Prabhatbhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
09/12/2022
|
|
7026207905
|
|
Patel Rajeshbhai Prabhatbhai
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-012-003/720720919 (Chenpur)
|
1123007000NRG23301120220977163
|
01/12/2022
|
Meghaval Gorabhai
|
1123007WL045404
|
Meghaval Gorabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7026207947
|
|
Meghaval Gorabhai
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-015-001/5558158 (Dangariya)
|
1123007000NRG23301120220977030
|
01/12/2022
|
koli rameshbhai revabhai
|
1123007WL045399
|
koli rameshbhai revabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207901
|
|
koli rameshbhai revabhai
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-015-001/5558549 (Dangariya)
|
1123007000NRG23301120220976986
|
01/12/2022
|
koli Hansaben Manubhai
|
1123007WL045398
|
koli Hansaben Manubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207941
|
|
koli Hansaben Manubhai
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-015-001/5566686307 (Dangariya)
|
1123007000NRG23301120220976987
|
01/12/2022
|
Patel mukeshbhai navalsingh
|
1123007WL045398
|
Patel mukeshbhai navalsingh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207895
|
|
Patel mukeshbhai navalsingh
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-015-001/5566686367 (Dangariya)
|
1123007000NRG23301120220977034
|
01/12/2022
|
Patel Maheshbhai Navalsing
|
1123007WL045399
|
Patel Maheshbhai Navalsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207914
|
|
Patel Maheshbhai Navalsing
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-015-001/5566686385 (Dangariya)
|
1123007000NRG23301120220977036
|
01/12/2022
|
KOLI BALVANTBHAI RAMSINGBHAi
|
1123007WL045399
|
KOLI BALVANTBHAI RAMSINGBHAi
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207906
|
|
KOLI BALVANTBHAI RAMSINGBHAi
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-015-001/5566686393 (Dangariya)
|
1123007000NRG23301120220976990
|
01/12/2022
|
BARIA PRADIPKUMAR BALVANTSINH
|
1123007WL045398
|
BARIA PRADIPKUMAR BALVANTSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207899
|
|
BARIA PRADIPKUMAR BALVANTSINH
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-015-001/5566686398 (Dangariya)
|
1123007000NRG23301120220976991
|
01/12/2022
|
KOLI MANISHABEN BUDHABHAI
|
1123007WL045398
|
KOLI MANISHABEN BUDHABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207943
|
|
KOLI MANISHABEN BUDHABHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-015-001/5566686616 (Dangariya)
|
1123007000NRG23301120220977038
|
01/12/2022
|
PATEL PARKASHBHAI BHARATBHAI
|
1123007WL045399
|
PATEL PARKASHBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207912
|
|
PATEL PARKASHBHAI BHARATBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-015-001/5566686617 (Dangariya)
|
1123007000NRG23301120220977039
|
01/12/2022
|
KOLI VINODBHAI RAMSINGHBHAI
|
1123007WL045399
|
KOLI VINODBHAI RAMSINGHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207913
|
|
KOLI VINODBHAI RAMSINGHBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-015-001/5566686619 (Dangariya)
|
1123007000NRG23301120220977040
|
01/12/2022
|
KOLI DINESHBHAI KALIYANBHAI
|
1123007WL045399
|
KOLI DINESHBHAI KALIYANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207935
|
|
KOLI DINESHBHAI KALIYANBHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-015-001/5566686672 (Dangariya)
|
1123007000NRG23301120220976996
|
01/12/2022
|
SIDDHI RUKSANABANU SIRAJBHAI
|
1123007WL045398
|
SIDDHI RUKSANABANU SIRAJBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207922
|
|
SIDDHI RUKSANABANU SIRAJBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-015-001/5566686699 (Dangariya)
|
1123007000NRG23301120220976997
|
01/12/2022
|
SIDHI NAGHMABANU FIROJBHAI
|
1123007WL045398
|
SIDHI NAGHMABANU FIROJBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207932
|
|
SIDHI NAGHMABANU FIROJBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-015-001/5583690 (Dangariya)
|
1123007000NRG23301120220977045
|
01/12/2022
|
PATEL RAHULBHAI BHARATBHAI
|
1123007WL045399
|
PATEL RAHULBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207907
|
|
PATEL RAHULBHAI BHARATBHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-015-001/566686245 (Dangariya)
|
1123007000NRG23301120220977000
|
01/12/2022
|
koli sumitraben arjunbhai
|
1123007WL045398
|
koli sumitraben arjunbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207927
|
|
koli sumitraben arjunbhai
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-015-001/5668257 (Dangariya)
|
1123007000NRG23301120220977046
|
01/12/2022
|
PATEL RAKESHBHAI MOHANBHAI
|
1123007WL045399
|
PATEL RAKESHBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207939
|
|
PATEL RAKESHBHAI MOHANBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-015-001/56682731 (Dangariya)
|
1123007000NRG23301120220977001
|
01/12/2022
|
koli bachubhai bhurabhai
|
1123007WL045398
|
koli bachubhai bhurabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207902
|
|
koli bachubhai bhurabhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-015-001/56682744 (Dangariya)
|
1123007000NRG23301120220977002
|
01/12/2022
|
savita ramesh
|
1123007WL045398
|
savita ramesh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207942
|
|
savita ramesh
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-015-001/56686078 (Dangariya)
|
1123007000NRG23301120220977016
|
01/12/2022
|
KOLI USHABEN SANJAYBHAI
|
1123007WL045398
|
KOLI USHABEN SANJAYBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207929
|
|
KOLI USHABEN SANJAYBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-015-001/56686155 (Dangariya)
|
1123007000NRG23301120220977017
|
01/12/2022
|
KOLI RINABEN ISWARBHAI
|
1123007WL045398
|
KOLI RINABEN ISWARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207926
|
|
KOLI RINABEN ISWARBHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-015-001/56686157 (Dangariya)
|
1123007000NRG23301120220977018
|
01/12/2022
|
BARIA RANJITBHAI MOTIBHAI
|
1123007WL045398
|
BARIA RANJITBHAI MOTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207933
|
|
BARIA RANJITBHAI MOTIBHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-015-001/56686158 (Dangariya)
|
1123007000NRG23301120220977019
|
01/12/2022
|
KOLI PRAVINBHAI KANTIBHAI
|
1123007WL045398
|
KOLI PRAVINBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207786
|
|
KOLI PRAVINBHAI KANTIBHAI
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-015-001/56686159 (Dangariya)
|
1123007000NRG23301120220977020
|
01/12/2022
|
PATEL VINODBHAI KANTIBHAI
|
1123007WL045398
|
PATEL VINODBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207904
|
|
PATEL VINODBHAI KANTIBHAI
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-015-001/56686197 (Dangariya)
|
1123007000NRG23301120220977021
|
01/12/2022
|
SADHI ILIYASBHAI HUSENBHAI
|
1123007WL045398
|
SADHI ILIYASBHAI HUSENBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207900
|
|
SADHI ILIYASBHAI HUSENBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-015-001/56686211 (Dangariya)
|
1123007000NRG23301120220977023
|
01/12/2022
|
SIDHI SOHANABANU SARFARAJBHAI
|
1123007WL045398
|
SIDHI SOHANABANU SARFARAJBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207784
|
|
SIDHI SOHANABANU SARFARAJBHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-015-001/56686252 (Dangariya)
|
1123007000NRG23301120220977058
|
01/12/2022
|
KOLI RAMATIBEN BHARATBHAI
|
1123007WL045399
|
KOLI RAMATIBEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207903
|
|
KOLI RAMATIBEN BHARATBHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-017-001/730062640 (Dudhiya)
|
1123007000NRG23011220220984844
|
01/12/2022
|
arvindbhai malilalbhai baria
|
1123007WL045797
|
arvindbhai malilalbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207894
|
|
arvindbhai malilalbhai baria
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-032-001/5559569 (Kolina Punvala)
|
1123007000NRG23011220220982578
|
01/12/2022
|
RESHAMBEN SUKALSINH
|
1123007WL045646
|
RESHAMBEN SUKALSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207781
|
|
RESHAMBEN SUKALSINH
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-032-001/5559669 (Kolina Punvala)
|
1123007000NRG23011220220982583
|
01/12/2022
|
Patel Sanjaykumar Parsingbhai
|
1123007WL045646
|
Patel Sanjaykumar Parsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207930
|
|
Patel Sanjaykumar Parsingbhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-032-001/5559696 (Kolina Punvala)
|
1123007000NRG23011220220982584
|
01/12/2022
|
PATEL DINESHBHAI KANGABHAI
|
1123007WL045646
|
PATEL DINESHBHAI KANGABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207925
|
|
PATEL DINESHBHAI KANGABHAI
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-032-001/5559699 (Kolina Punvala)
|
1123007000NRG23011220220982618
|
01/12/2022
|
KHARAD LAXMANBHAI RUPABHAI
|
1123007WL045647
|
KHARAD LAXMANBHAI RUPABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207783
|
|
KHARAD LAXMANBHAI RUPABHAI
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-032-001/5559703 (Kolina Punvala)
|
1123007000NRG23011220220982619
|
01/12/2022
|
PATEL NIRMALBHAI SHANABHAI
|
1123007WL045647
|
PATEL NIRMALBHAI SHANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207931
|
|
PATEL NIRMALBHAI SHANABHAI
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-032-001/5559712 (Kolina Punvala)
|
1123007000NRG23011220220982585
|
01/12/2022
|
PATEL CHETANBHAI HIRABHAI
|
1123007WL045646
|
PATEL CHETANBHAI HIRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207928
|
|
PATEL CHETANBHAI HIRABHAI
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-032-001/5559714 (Kolina Punvala)
|
1123007000NRG23011220220982586
|
01/12/2022
|
PATEL RAMILABEN DALSUKHBHAI
|
1123007WL045646
|
PATEL RAMILABEN DALSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207787
|
|
PATEL RAMILABEN DALSUKHBHAI
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-032-001/5559751 (Kolina Punvala)
|
1123007000NRG23011220220982593
|
01/12/2022
|
PATEL SAMTOKBEN RANJITBHAI
|
1123007WL045646
|
PATEL SAMTOKBEN RANJITBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207934
|
|
PATEL SAMTOKBEN RANJITBHAI
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-033-001/5567737 (Kuva)
|
1123007000NRG23301120220976718
|
01/12/2022
|
AJMELBHAI BHULABHAI
|
1123007WL045383
|
AJMELBHAI BHULABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
09/12/2022
|
|
7026207817
|
|
AJMELBHAI BHULABHAI
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-033-001/5567737 (Kuva)
|
1123007000NRG23301120220976719
|
01/12/2022
|
BARIA RADHABEN AJMELBHAI
|
1123007WL045383
|
BARIA RADHABEN AJMELBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
09/12/2022
|
|
7026207940
|
|
BARIA RADHABEN AJMELBHAI
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-033-001/5668271 (Kuva)
|
1123007000NRG23301120220976709
|
01/12/2022
|
BARIA SAVITABEN RAMESHBHAI
|
1123007WL045380
|
BARIA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207911
|
|
BARIA SAVITABEN RAMESHBHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-033-001/5668632 (Kuva)
|
1123007000NRG23301120220976720
|
01/12/2022
|
BAARIA ARVINDBHAI GEMABHAI
|
1123007WL045383
|
BAARIA ARVINDBHAI GEMABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
09/12/2022
|
|
7026207908
|
|
BAARIA ARVINDBHAI GEMABHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-033-001/5668632 (Kuva)
|
1123007000NRG23301120220976721
|
01/12/2022
|
Baria Pravtiben Arvindbhai
|
1123007WL045383
|
Baria Pravtiben Arvindbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
09/12/2022
|
|
7026207949
|
|
Baria Pravtiben Arvindbhai
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-033-001/5668796 (Kuva)
|
1123007000NRG23301120220976713
|
01/12/2022
|
Baria Gopsing Bhemabhai
|
1123007WL045380
|
Baria Gopsing Bhemabhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
09/12/2022
|
|
7026207812
|
|
Baria Gopsing Bhemabhai
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-033-001/5668796 (Kuva)
|
1123007000NRG23301120220976714
|
01/12/2022
|
Baria Surjiben Gopsing
|
1123007WL045380
|
Baria Surjiben Gopsing
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
09/12/2022
|
|
7026207813
|
|
Baria Surjiben Gopsing
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-044-001/2307215531 (Nani Zari)
|
1123007000NRG23301120220978923
|
01/12/2022
|
KASHIBEN GULABBHAI DAYARA
|
1123007WL045478
|
KASHIBEN GULABBHAI DAYARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207909
|
|
KASHIBEN GULABBHAI DAYARA
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-044-001/2307215591 (Nani Zari)
|
1123007000NRG23301120220978878
|
01/12/2022
|
DAYRA INDIRABEN PRAVINBHAI
|
1123007WL045476
|
DAYRA INDIRABEN PRAVINBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207785
|
|
DAYRA INDIRABEN PRAVINBHAI
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-044-001/2307215602 (Nani Zari)
|
1123007000NRG23301120220978880
|
01/12/2022
|
BARIA BALVANTBHAI MANSUKHBHAI
|
1123007WL045476
|
BARIA BALVANTBHAI MANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207951
|
|
BARIA BALVANTBHAI MANSUKHBHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-044-001/2307215620 (Nani Zari)
|
1123007000NRG23301120220978940
|
01/12/2022
|
Dayra Sangitaben Sanjaybhai
|
1123007WL045478
|
Dayra Sangitaben Sanjaybhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207921
|
|
Dayra Sangitaben Sanjaybhai
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-044-001/5 (Nani Zari)
|
1123007000NRG23301120220978960
|
01/12/2022
|
KOLABHAI MANGLABHAI DAYRA
|
1123007WL045478
|
KOLABHAI MANGLABHAI DAYRA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207816
|
|
KOLABHAI MANGLABHAI DAYRA
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-070-001/566766331 (Virol)
|
1123007000NRG23301120220977180
|
01/12/2022
|
koli parvatbhai
|
1123007WL045405
|
koli parvatbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207936
|
|
koli parvatbhai
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-082-001/218 (Muvada)
|
1123007000NRG23011220220984885
|
01/12/2022
|
Baria Bhayalabhai Kadubhai
|
1123007WL045802
|
Baria Bhayalabhai Kadubhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207923
|
|
Baria Bhayalabhai Kadubhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-082-001/218 (Muvada)
|
1123007000NRG23011220220984886
|
01/12/2022
|
Baria Rangaliben Bhayalabhai
|
1123007WL045802
|
Baria Rangaliben Bhayalabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207924
|
|
Baria Rangaliben Bhayalabhai
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-082-002/175 (Muvada)
|
1123007000NRG23011220220983096
|
01/12/2022
|
Patel Gopsing manabhai
|
1123007WL045668
|
Patel Gopsing manabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207893
|
|
Patel Gopsing manabhai
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-082-002/211 (Muvada)
|
1123007000NRG23011220220984887
|
01/12/2022
|
Patel Hansaben Somabhai
|
1123007WL045802
|
Patel Hansaben Somabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207954
|
|
Patel Hansaben Somabhai
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-082-002/216 (Muvada)
|
1123007000NRG23011220220984888
|
01/12/2022
|
Patel Daxabeb Sayababhai
|
1123007WL045802
|
Patel Daxabeb Sayababhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207919
|
|
Patel Daxabeb Sayababhai
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-082-002/413 (Muvada)
|
1123007000NRG23011220220983105
|
01/12/2022
|
Patel Remanbhai Mavsing
|
1123007WL045668
|
Patel Remanbhai Mavsing
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207897
|
|
Patel Remanbhai Mavsing
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-082-002/446 (Muvada)
|
1123007000NRG23011220220984889
|
01/12/2022
|
Labada Narsinh Nanabhai
|
1123007WL045802
|
Labada Narsinh Nanabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207917
|
|
Labada Narsinh Nanabhai
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-082-002/456 (Muvada)
|
1123007000NRG23011220220984890
|
01/12/2022
|
Labada Anitaben Dipsinh
|
1123007WL045802
|
Labada Anitaben Dipsinh
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207920
|
|
Labada Anitaben Dipsinh
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-082-002/79 (Muvada)
|
1123007000NRG23011220220984894
|
01/12/2022
|
Patel Kantaben Saybabhai
|
1123007WL045802
|
Patel Kantaben Saybabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207916
|
|
Patel Kantaben Saybabhai
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-082-002/79 (Muvada)
|
1123007000NRG23011220220984893
|
01/12/2022
|
Patel Saybabhai Bhemabhai
|
1123007WL045802
|
Patel Saybabhai Bhemabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207915
|
|
Patel Saybabhai Bhemabhai
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-082-004/336 (Muvada)
|
1123007000NRG23011220220984900
|
01/12/2022
|
Chauhan monghaliben Somabhai
|
1123007WL045802
|
Chauhan monghaliben Somabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207952
|
|
Chauhan monghaliben Somabhai
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-082-004/337 (Muvada)
|
1123007000NRG23011220220984901
|
01/12/2022
|
Chauhan Kantiben Balvantbhai
|
1123007WL045802
|
Chauhan Kantiben Balvantbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207953
|
|
Chauhan Kantiben Balvantbhai
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-082-004/341 (Muvada)
|
1123007000NRG23011220220984902
|
01/12/2022
|
Patel Ratanbhai Raysing
|
1123007WL045802
|
Patel Ratanbhai Raysing
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207956
|
|
Patel Ratanbhai Raysing
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-082-004/348 (Muvada)
|
1123007000NRG23011220220984907
|
01/12/2022
|
Chauhan Maheshbhai Chandrading
|
1123007WL045802
|
Chauhan Maheshbhai Chandrading
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207896
|
|
Chauhan Maheshbhai Chandrading
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-082-004/357 (Muvada)
|
1123007000NRG23011220220984909
|
01/12/2022
|
Patel Bhaveshkumar Parvatbhai
|
1123007WL045802
|
Patel Bhaveshkumar Parvatbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207950
|
|
Patel Bhaveshkumar Parvatbhai
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-082-004/357 (Muvada)
|
1123007000NRG23011220220984910
|
01/12/2022
|
Patel Savitaben Bhaveshkumar
|
1123007WL045802
|
Patel Savitaben Bhaveshkumar
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207955
|
|
Patel Savitaben Bhaveshkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122686
|
122686
|
|
|
|
|
|
|
|
80
|
Devgad Bariya
|
GJ-23-007-044-001/2307215491 (Nani Zari)
|
1123007000NRG23301120220978861
|
01/12/2022
|
Baria Vinodbhai Himmatbhai
|
1123007WL045476
|
Baria Vinodbhai Himmatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207973
|
|
Baria Vinodbhai Himmatbhai
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-044-001/2307215498 (Nani Zari)
|
1123007000NRG23301120220978863
|
01/12/2022
|
DAYRA REVABEN JITENDRABHAI
|
1123007WL045476
|
DAYRA REVABEN JITENDRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207963
|
|
DAYRA REVABEN JITENDRABHAI
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-044-001/2307215523 (Nani Zari)
|
1123007000NRG23301120220978868
|
01/12/2022
|
Dayra Himmatbhai Vajesing
|
1123007WL045476
|
Dayra Himmatbhai Vajesing
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207969
|
|
Dayra Himmatbhai Vajesing
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-044-001/2307215530 (Nani Zari)
|
1123007000NRG23301120220978874
|
01/12/2022
|
Dayra Bhodiben Mohanbhai
|
1123007WL045476
|
Dayra Bhodiben Mohanbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207970
|
|
Dayra Bhodiben Mohanbhai
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-044-001/2307215531 (Nani Zari)
|
1123007000NRG23301120220978875
|
01/12/2022
|
Dayra Dineshbhai Gulabbhai
|
1123007WL045476
|
Dayra Dineshbhai Gulabbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207779
|
|
Dayra Dineshbhai Gulabbhai
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-044-001/2307215586 (Nani Zari)
|
1123007000NRG23301120220978935
|
01/12/2022
|
DAYRA GULABBHAI PRATAPBHAI
|
1123007WL045478
|
DAYRA GULABBHAI PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207961
|
|
DAYRA GULABBHAI PRATAPBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-044-001/2307215590 (Nani Zari)
|
1123007000NRG23301120220978877
|
01/12/2022
|
DAYRA NATUBHAI LALLUBHAI
|
1123007WL045476
|
DAYRA NATUBHAI LALLUBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207968
|
|
DAYRA NATUBHAI LALLUBHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-044-001/2307215597 (Nani Zari)
|
1123007000NRG23301120220978879
|
01/12/2022
|
Dayra Pintubhhai Kalsing
|
1123007WL045476
|
Dayra Pintubhhai Kalsing
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207777
|
|
Dayra Pintubhhai Kalsing
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-044-001/2307215599 (Nani Zari)
|
1123007000NRG23301120220978938
|
01/12/2022
|
DAYRA NATVARBHAI FAKIRBHAI
|
1123007WL045478
|
DAYRA NATVARBHAI FAKIRBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207962
|
|
DAYRA NATVARBHAI FAKIRBHAI
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-044-001/2307215601 (Nani Zari)
|
1123007000NRG23301120220978939
|
01/12/2022
|
DAMOR GANPATBHAI SHANKARBHAI
|
1123007WL045478
|
DAMOR GANPATBHAI SHANKARBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207964
|
|
DAMOR GANPATBHAI SHANKARBHAI
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-044-001/2307215603 (Nani Zari)
|
1123007000NRG23301120220978882
|
01/12/2022
|
Dayra Sartanbhai Saburbhai
|
1123007WL045476
|
Dayra Sartanbhai Saburbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207778
|
|
Dayra Sartanbhai Saburbhai
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-044-001/2307215603 (Nani Zari)
|
1123007000NRG23301120220978881
|
01/12/2022
|
DAYRA SAVITABEN SARTANBHAI
|
1123007WL045476
|
DAYRA SAVITABEN SARTANBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207965
|
|
DAYRA SAVITABEN SARTANBHAI
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-044-001/2307215611 (Nani Zari)
|
1123007000NRG23301120220978884
|
01/12/2022
|
Dayra Alpeshbhai Savjibhai
|
1123007WL045476
|
Dayra Alpeshbhai Savjibhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207974
|
|
Dayra Alpeshbhai Savjibhai
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-044-001/2307215624 (Nani Zari)
|
1123007000NRG23301120220978885
|
01/12/2022
|
Patel Pankajbhai Maganbhai
|
1123007WL045476
|
Patel Pankajbhai Maganbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207776
|
|
Patel Pankajbhai Maganbhai
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-044-001/2307215627 (Nani Zari)
|
1123007000NRG23301120220978941
|
01/12/2022
|
Dayra Vasntaben Pravinbhai
|
1123007WL045478
|
Dayra Vasntaben Pravinbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207960
|
|
Dayra Vasntaben Pravinbhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-044-001/2307215628 (Nani Zari)
|
1123007000NRG23301120220978886
|
01/12/2022
|
Dayra Chaturbhai Pratapbhai
|
1123007WL045476
|
Dayra Chaturbhai Pratapbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207967
|
|
Dayra Chaturbhai Pratapbhai
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-044-001/2307215628 (Nani Zari)
|
1123007000NRG23301120220978887
|
01/12/2022
|
Dayra Popatbhai Pratapbhai
|
1123007WL045476
|
Dayra Popatbhai Pratapbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207972
|
|
Dayra Popatbhai Pratapbhai
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-044-001/2307215631 (Nani Zari)
|
1123007000NRG23301120220978943
|
01/12/2022
|
Dayra Hansaben Nareshbhai
|
1123007WL045478
|
Dayra Hansaben Nareshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207958
|
|
Dayra Hansaben Nareshbhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-044-001/2307215631 (Nani Zari)
|
1123007000NRG23301120220978942
|
01/12/2022
|
Dayra Nareshbhai Chatrasinh
|
1123007WL045478
|
Dayra Nareshbhai Chatrasinh
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207971
|
|
Dayra Nareshbhai Chatrasinh
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-044-001/2307215634 (Nani Zari)
|
1123007000NRG23301120220978944
|
01/12/2022
|
Dayra Khatriyabhai Shakrabhai
|
1123007WL045478
|
Dayra Khatriyabhai Shakrabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207957
|
|
Dayra Khatriyabhai Shakrabhai
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-044-001/2307215635 (Nani Zari)
|
1123007000NRG23301120220978945
|
01/12/2022
|
Dayra Bharatbhai Valabhai
|
1123007WL045478
|
Dayra Bharatbhai Valabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207959
|
|
Dayra Bharatbhai Valabhai
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-044-001/25634578-B (Nani Zari)
|
1123007000NRG23301120220978900
|
01/12/2022
|
DAYRA GOVINDBHAI ALVARBHAI
|
1123007WL045476
|
DAYRA GOVINDBHAI ALVARBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207966
|
|
DAYRA GOVINDBHAI ALVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
102
|
Devgad Bariya
|
GJ-23-007-015-001/5566686410 (Dangariya)
|
1123007000NRG23301120220976992
|
01/12/2022
|
LUHAR VALIBEN SURESHBHAI
|
1123007WL045398
|
LUHAR VALIBEN SURESHBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207772
|
|
LUHAR VALIBEN SURESHBHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-015-001/5566686640 (Dangariya)
|
1123007000NRG23301120220976993
|
01/12/2022
|
KOLI JASHVANAT RAMJIBHAI
|
1123007WL045398
|
KOLI JASHVANAT RAMJIBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207994
|
|
KOLI JASHVANAT RAMJIBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-082-002/157 (Muvada)
|
1123007000NRG23011220220983095
|
01/12/2022
|
Patel kailashben Manilalbhai
|
1123007WL045668
|
Patel kailashben Manilalbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207979
|
|
Patel kailashben Manilalbhai
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-082-002/177 (Muvada)
|
1123007000NRG23011220220983098
|
01/12/2022
|
Patel Lilaben Rameshbhai
|
1123007WL045668
|
Patel Lilaben Rameshbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207990
|
|
Patel Lilaben Rameshbhai
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-082-002/177 (Muvada)
|
1123007000NRG23011220220983097
|
01/12/2022
|
Patel Rameshbhai Gemabhai
|
1123007WL045668
|
Patel Rameshbhai Gemabhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207976
|
|
Patel Rameshbhai Gemabhai
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-082-002/180 (Muvada)
|
1123007000NRG23011220220983100
|
01/12/2022
|
Patel Savitaben Sanjaybhai
|
1123007WL045668
|
Patel Savitaben Sanjaybhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207982
|
|
Patel Savitaben Sanjaybhai
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-082-002/182 (Muvada)
|
1123007000NRG23011220220983102
|
01/12/2022
|
Patel Jashodaben Anilbhai
|
1123007WL045668
|
Patel Jashodaben Anilbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207992
|
|
Patel Jashodaben Anilbhai
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-082-002/4 (Muvada)
|
1123007000NRG23011220220983103
|
01/12/2022
|
Patel Sanchiben Bharatbhai
|
1123007WL045668
|
Patel Sanchiben Bharatbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207987
|
|
Patel Sanchiben Bharatbhai
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-082-002/624 (Muvada)
|
1123007000NRG23011220220983107
|
01/12/2022
|
Patel Shankarbhai Himmatbhai
|
1123007WL045668
|
Patel Shankarbhai Himmatbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207775
|
|
Patel Shankarbhai Himmatbhai
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-082-002/69 (Muvada)
|
1123007000NRG23011220220984891
|
01/12/2022
|
Labada Rayaliben Kalsingbhai
|
1123007WL045802
|
Labada Rayaliben Kalsingbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207983
|
|
Labada Rayaliben Kalsingbhai
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-082-002/75 (Muvada)
|
1123007000NRG23011220220984892
|
01/12/2022
|
Patel Shardaben Dhansukhbhai
|
1123007WL045802
|
Patel Shardaben Dhansukhbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207773
|
|
Patel Shardaben Dhansukhbhai
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-082-004/269 (Muvada)
|
1123007000NRG23011220220984895
|
01/12/2022
|
Patel Dineshbhai Sumabhai
|
1123007WL045802
|
Patel Dineshbhai Sumabhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207988
|
|
Patel Dineshbhai Sumabhai
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-082-004/271 (Muvada)
|
1123007000NRG23011220220984896
|
01/12/2022
|
Patel Kanubhai Abhesing
|
1123007WL045802
|
Patel Kanubhai Abhesing
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207977
|
|
Patel Kanubhai Abhesing
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-082-004/272 (Muvada)
|
1123007000NRG23011220220984897
|
01/12/2022
|
Labada Abhesing Dhulabhai
|
1123007WL045802
|
Labada Abhesing Dhulabhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207984
|
|
Labada Abhesing Dhulabhai
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-082-004/273 (Muvada)
|
1123007000NRG23011220220984898
|
01/12/2022
|
Patel Ranjitbhai Mangalbhai
|
1123007WL045802
|
Patel Ranjitbhai Mangalbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207774
|
|
Patel Ranjitbhai Mangalbhai
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-082-004/307 (Muvada)
|
1123007000NRG23011220220984899
|
01/12/2022
|
Pagi Kailashben Galapbhai
|
1123007WL045802
|
Pagi Kailashben Galapbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207980
|
|
Pagi Kailashben Galapbhai
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-082-004/343 (Muvada)
|
1123007000NRG23011220220984903
|
01/12/2022
|
Patel Kalpeshbhai Sursingbhai
|
1123007WL045802
|
Patel Kalpeshbhai Sursingbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207996
|
|
Patel Kalpeshbhai Sursingbhai
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-082-004/343 (Muvada)
|
1123007000NRG23011220220984904
|
01/12/2022
|
Patel Radhaben Kalpeshbhai
|
1123007WL045802
|
Patel Radhaben Kalpeshbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207995
|
|
Patel Radhaben Kalpeshbhai
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-082-004/346 (Muvada)
|
1123007000NRG23011220220984905
|
01/12/2022
|
Patel Shaileshbhai Sursingbhai
|
1123007WL045802
|
Patel Shaileshbhai Sursingbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207997
|
|
Patel Shaileshbhai Sursingbhai
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-082-004/346 (Muvada)
|
1123007000NRG23011220220984906
|
01/12/2022
|
Patel Sumitraben Shaileshbhai
|
1123007WL045802
|
Patel Sumitraben Shaileshbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207993
|
|
Patel Sumitraben Shaileshbhai
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-082-004/350 (Muvada)
|
1123007000NRG23011220220984908
|
01/12/2022
|
Patel Abhesing Mangabhai
|
1123007WL045802
|
Patel Abhesing Mangabhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207986
|
|
Patel Abhesing Mangabhai
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-082-004/406 (Muvada)
|
1123007000NRG23011220220984913
|
01/12/2022
|
Railiben Sursingbhai patel
|
1123007WL045802
|
Railiben Sursingbhai patel
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207981
|
|
Railiben Sursingbhai patel
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-082-004/406 (Muvada)
|
1123007000NRG23011220220984912
|
01/12/2022
|
Sursingbhai mavsingbhai patel
|
1123007WL045802
|
Sursingbhai mavsingbhai patel
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207985
|
|
Sursingbhai mavsingbhai patel
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-082-004/42 (Muvada)
|
1123007000NRG23011220220984915
|
01/12/2022
|
Labada Pravinbhai Ramanbhai
|
1123007WL045802
|
Labada Pravinbhai Ramanbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207989
|
|
Labada Pravinbhai Ramanbhai
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-082-004/87 (Muvada)
|
1123007000NRG23011220220984918
|
01/12/2022
|
Patel Lilaben Ramanbhai
|
1123007WL045802
|
Patel Lilaben Ramanbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207978
|
|
Patel Lilaben Ramanbhai
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-082-004/87 (Muvada)
|
1123007000NRG23011220220984917
|
01/12/2022
|
Patel Ramanbhai Mansukhbhai
|
1123007WL045802
|
Patel Ramanbhai Mansukhbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207975
|
|
Patel Ramanbhai Mansukhbhai
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-082-004/98 (Muvada)
|
1123007000NRG23011220220984919
|
01/12/2022
|
Patel Maganbhai Bhaylabhai
|
1123007WL045802
|
Patel Maganbhai Bhaylabhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207991
|
|
Patel Maganbhai Bhaylabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39196
|
39196
|
|
|
|
|
|
|
|
129
|
Devgad Bariya
|
GJ-23-007-003-001/5558967 (Antela)
|
1123007000NRG23301120220978776
|
01/12/2022
|
patel raysing samser
|
1123007WL045472
|
patel raysing samser
|
00048
|
BKID0002085
|
700
|
700
|
Processed
|
09/12/2022
|
|
7026208008
|
|
patel raysing samser
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-005-001/5560678169 (Baina)
|
1123007000NRG23301120220976906
|
01/12/2022
|
RATHVA RAMESHBHAI MULABHAI
|
1123007WL045396
|
RATHVA RAMESHBHAI MULABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208007
|
|
RATHVA RAMESHBHAI MULABHAI
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-012-003/720720672 (Chenpur)
|
1123007000NRG23301120220977154
|
01/12/2022
|
PATEL KESARBHAI BHIKHABHAI
|
1123007WL045404
|
PATEL KESARBHAI BHIKHABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7026207999
|
|
PATEL KESARBHAI BHIKHABHAI
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-017-001/730062289 (Dudhiya)
|
1123007000NRG23011220220984833
|
01/12/2022
|
Baria nileshbhai ganpatbhai
|
1123007WL045797
|
Baria nileshbhai ganpatbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208002
|
|
Baria nileshbhai ganpatbhai
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-032-001/5559669 (Kolina Punvala)
|
1123007000NRG23011220220982582
|
01/12/2022
|
Patel Mukeshbhai Parsing
|
1123007WL045646
|
Patel Mukeshbhai Parsing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208004
|
|
Patel Mukeshbhai Parsing
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-070-001/566766327 (Virol)
|
1123007000NRG23301120220977178
|
01/12/2022
|
jigneshkumar mukeshbhai rathava
|
1123007WL045405
|
jigneshkumar mukeshbhai rathava
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208006
|
|
jigneshkumar mukeshbhai rathava
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-070-001/566766327 (Virol)
|
1123007000NRG23301120220977179
|
01/12/2022
|
suratben jigneshkumar rathava
|
1123007WL045405
|
suratben jigneshkumar rathava
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208005
|
|
suratben jigneshkumar rathava
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-082-002/179 (Muvada)
|
1123007000NRG23011220220983099
|
01/12/2022
|
Patel Rameshbhai Bhulabhai
|
1123007WL045668
|
Patel Rameshbhai Bhulabhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208001
|
|
Patel Rameshbhai Bhulabhai
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-082-002/4 (Muvada)
|
1123007000NRG23011220220983104
|
01/12/2022
|
Bharatbhai Bhulabhai
|
1123007WL045668
|
Bharatbhai Bhulabhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207771
|
|
Bharatbhai Bhulabhai
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-082-004/41 (Muvada)
|
1123007000NRG23011220220984914
|
01/12/2022
|
Labada Chandrikaben Himmatbhai
|
1123007WL045802
|
Labada Chandrikaben Himmatbhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208003
|
|
Labada Chandrikaben Himmatbhai
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-082-004/64 (Muvada)
|
1123007000NRG23011220220984916
|
01/12/2022
|
Patel Reshamben Bachubhai
|
1123007WL045802
|
Patel Reshamben Bachubhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207998
|
|
Patel Reshamben Bachubhai
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-082-005/360 (Muvada)
|
1123007000NRG23011220220984920
|
01/12/2022
|
Patel Kokilaben Mavsing
|
1123007WL045802
|
Patel Kokilaben Mavsing
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208000
|
|
Patel Kokilaben Mavsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16952
|
16952
|
|
|
|
|
|
|
|
141
|
Devgad Bariya
|
GJ-23-007-015-001/5558007 (Dangariya)
|
1123007000NRG23301120220977024
|
01/12/2022
|
KOLI ARVINDBHAI NARSINGBHAI
|
1123007WL045399
|
KOLI ARVINDBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207821
|
|
KOLI ARVINDBHAI NARSINGBHAI
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-015-001/5558140 (Dangariya)
|
1123007000NRG23301120220977026
|
01/12/2022
|
Koli Narsing Punabhai
|
1123007WL045399
|
Koli Narsing Punabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207890
|
|
Koli Narsing Punabhai
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-015-001/5558148 (Dangariya)
|
1123007000NRG23301120220977028
|
01/12/2022
|
KOLI SANTOKBEN RANGITBHAI
|
1123007WL045399
|
KOLI SANTOKBEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207820
|
|
KOLI SANTOKBEN RANGITBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-015-001/5566686615 (Dangariya)
|
1123007000NRG23301120220977037
|
01/12/2022
|
PATEL ARJUNBHAI SALUBHAI
|
1123007WL045399
|
PATEL ARJUNBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207889
|
|
PATEL ARJUNBHAI SALUBHAI
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-015-001/5566686621 (Dangariya)
|
1123007000NRG23301120220977041
|
01/12/2022
|
KOLI GULABBHAI MANJIBHAI
|
1123007WL045399
|
KOLI GULABBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207824
|
|
KOLI GULABBHAI MANJIBHAI
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-015-001/56682633 (Dangariya)
|
1123007000NRG23301120220977047
|
01/12/2022
|
dipsinag navla
|
1123007WL045399
|
dipsinag navla
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207818
|
|
dipsinag navla
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-015-001/56682964 (Dangariya)
|
1123007000NRG23301120220977052
|
01/12/2022
|
KOLI NAVALSHINGH SOMA
|
1123007WL045399
|
KOLI NAVALSHINGH SOMA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207822
|
|
KOLI NAVALSHINGH SOMA
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-015-001/56686189 (Dangariya)
|
1123007000NRG23301120220977054
|
01/12/2022
|
KOLI RATANIBEN NARSINH
|
1123007WL045399
|
KOLI RATANIBEN NARSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207892
|
|
KOLI RATANIBEN NARSINH
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-015-001/56686191 (Dangariya)
|
1123007000NRG23301120220977055
|
01/12/2022
|
KOLI CHANDRASINH BHURABHAI
|
1123007WL045399
|
KOLI CHANDRASINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207891
|
|
KOLI CHANDRASINH BHURABHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-015-001/56686192 (Dangariya)
|
1123007000NRG23301120220977056
|
01/12/2022
|
KOLI TERABHAI BALUBHAI
|
1123007WL045399
|
KOLI TERABHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207819
|
|
KOLI TERABHAI BALUBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-015-001/56686194 (Dangariya)
|
1123007000NRG23301120220977057
|
01/12/2022
|
KOLI VIRSINH RAMSINH
|
1123007WL045399
|
KOLI VIRSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207823
|
|
KOLI VIRSINH RAMSINH
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-017-001/730062579 (Dudhiya)
|
1123007000NRG23011220220984839
|
01/12/2022
|
BABUBHAI KANTIBHAI BARIA
|
1123007WL045797
|
BABUBHAI KANTIBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207882
|
|
BABUBHAI KANTIBHAI BARIA
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-017-001/730062683 (Dudhiya)
|
1123007000NRG23011220220984845
|
01/12/2022
|
juvansing kantibhai baria
|
1123007WL045797
|
juvansing kantibhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207884
|
|
juvansing kantibhai baria
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-017-001/730062685 (Dudhiya)
|
1123007000NRG23011220220984846
|
01/12/2022
|
kumatiben gokalbhai baria
|
1123007WL045797
|
kumatiben gokalbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207885
|
|
kumatiben gokalbhai baria
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-017-001/730062692 (Dudhiya)
|
1123007000NRG23011220220984848
|
01/12/2022
|
kashiben ramanbhai baria
|
1123007WL045797
|
kashiben ramanbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207887
|
|
kashiben ramanbhai baria
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-017-001/730062694 (Dudhiya)
|
1123007000NRG23011220220984849
|
01/12/2022
|
surajben ajabbhai nayaka
|
1123007WL045797
|
surajben ajabbhai nayaka
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207828
|
|
surajben ajabbhai nayaka
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-017-001/730062700 (Dudhiya)
|
1123007000NRG23011220220984850
|
01/12/2022
|
shantilal mathurbhai baria
|
1123007WL045797
|
shantilal mathurbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207829
|
|
shantilal mathurbhai baria
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-017-001/730062701 (Dudhiya)
|
1123007000NRG23011220220984851
|
01/12/2022
|
surabhai rupjibhai baria
|
1123007WL045797
|
surabhai rupjibhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207831
|
|
surabhai rupjibhai baria
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-017-001/730062702 (Dudhiya)
|
1123007000NRG23011220220984867
|
01/12/2022
|
bhalsingbhai gamjibhai baria
|
1123007WL045800
|
bhalsingbhai gamjibhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207830
|
|
bhalsingbhai gamjibhai baria
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-017-001/730062705 (Dudhiya)
|
1123007000NRG23011220220984868
|
01/12/2022
|
santokben chandrasing baria
|
1123007WL045800
|
santokben chandrasing baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207825
|
|
santokben chandrasing baria
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-017-001/730062706 (Dudhiya)
|
1123007000NRG23011220220984869
|
01/12/2022
|
chimanbhai bhayajibhai baria
|
1123007WL045800
|
chimanbhai bhayajibhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207832
|
|
chimanbhai bhayajibhai baria
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-017-001/730062746 (Dudhiya)
|
1123007000NRG23011220220984870
|
01/12/2022
|
Kashniben parvatbhai baria
|
1123007WL045800
|
Kashniben parvatbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207883
|
|
Kashniben parvatbhai baria
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-017-001/730062755 (Dudhiya)
|
1123007000NRG23011220220984871
|
01/12/2022
|
Baria bachubhai gamjibhai
|
1123007WL045800
|
Baria bachubhai gamjibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207826
|
|
Baria bachubhai gamjibhai
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-017-001/730062780 (Dudhiya)
|
1123007000NRG23011220220984872
|
01/12/2022
|
Baria bakabhai hirabhai
|
1123007WL045800
|
Baria bakabhai hirabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207880
|
|
Baria bakabhai hirabhai
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-017-001/730062787 (Dudhiya)
|
1123007000NRG23011220220984873
|
01/12/2022
|
Aamaratben saileshbhai baria
|
1123007WL045800
|
Aamaratben saileshbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207886
|
|
Aamaratben saileshbhai baria
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-017-001/730062792 (Dudhiya)
|
1123007000NRG23011220220984874
|
01/12/2022
|
Bhudhabhai chatrabhai baria
|
1123007WL045800
|
Bhudhabhai chatrabhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207888
|
|
Bhudhabhai chatrabhai baria
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-017-001/730062799 (Dudhiya)
|
1123007000NRG23011220220984875
|
01/12/2022
|
Ramilaben chimanbhai baria
|
1123007WL045800
|
Ramilaben chimanbhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207875
|
|
Ramilaben chimanbhai baria
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-017-001/730062815 (Dudhiya)
|
1123007000NRG23011220220984876
|
01/12/2022
|
Balvantbhai virabhai baria
|
1123007WL045800
|
Balvantbhai virabhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207876
|
|
Balvantbhai virabhai baria
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-017-001/730062855 (Dudhiya)
|
1123007000NRG23011220220984877
|
01/12/2022
|
Baria Laxmanbhai devabhai
|
1123007WL045800
|
Baria Laxmanbhai devabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207877
|
|
Baria Laxmanbhai devabhai
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-017-001/730062857 (Dudhiya)
|
1123007000NRG23011220220984878
|
01/12/2022
|
Baria surekhaben jagabhai
|
1123007WL045800
|
Baria surekhaben jagabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207879
|
|
Baria surekhaben jagabhai
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-017-001/730062858 (Dudhiya)
|
1123007000NRG23011220220984879
|
01/12/2022
|
Urvashiben vikrambhai baria
|
1123007WL045800
|
Urvashiben vikrambhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207881
|
|
Urvashiben vikrambhai baria
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-049-001/55687956 (Rampura Devi)
|
1123007000NRG23011220220983032
|
01/12/2022
|
RATHAVA KAMPABEN ZENIYABHAI
|
1123007WL045666
|
RATHAVA KAMPABEN ZENIYABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207878
|
|
RATHAVA KAMPABEN ZENIYABHAI
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-070-001/566766331 (Virol)
|
1123007000NRG23301120220977181
|
01/12/2022
|
koli naniben
|
1123007WL045405
|
koli naniben
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207827
|
|
koli naniben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
174
|
Devgad Bariya
|
GJ-23-007-012-001/7207204994 (Chenpur)
|
1123007000NRG23301120220976256
|
01/12/2022
|
PATEL BABUBHAI VECHATBHAI
|
1123007WL045358
|
PATEL BABUBHAI VECHATBHAI
|
00415
|
SBIN0000275
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207741
|
|
MR BABUBHAI VECHATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
175
|
Devgad Bariya
|
GJ-23-007-003-001/55596257 (Antela)
|
1123007000NRG23301120220978809
|
01/12/2022
|
Patel Kamleshbhai Babubhai
|
1123007WL045473
|
Patel Kamleshbhai Babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207805
|
|
MR KAMALESHBHAI BABUBHAI PATEL
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-003-001/55596257 (Antela)
|
1123007000NRG23301120220978810
|
01/12/2022
|
Patel Kashiben Kamleshbhai
|
1123007WL045473
|
Patel Kashiben Kamleshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207804
|
|
MRS KASHIBEN KAMLESHBHAI PATEL
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-003-001/55596258 (Antela)
|
1123007000NRG23301120220978811
|
01/12/2022
|
Vadi Bhanuben Rajeshbhai
|
1123007WL045473
|
Vadi Bhanuben Rajeshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207807
|
|
MRS BHANUBEN RAJUBHAI VADI
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-005-001/5560677358 (Baina)
|
1123007000NRG23301120220976895
|
01/12/2022
|
NANDABEN RAMESHBHAI
|
1123007WL045396
|
NANDABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207767
|
|
MRS MAVI NANDABEN
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-005-001/5560677363 (Baina)
|
1123007000NRG23301120220976896
|
01/12/2022
|
PARBHATSINH BABUBHAI
|
1123007WL045396
|
PARBHATSINH BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207768
|
|
MR PATEL PRABHATSINH BABUBHAI
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-005-001/5560677367 (Baina)
|
1123007000NRG23301120220976897
|
01/12/2022
|
SHANIBEN BHEMABHAI MAVI
|
1123007WL045396
|
SHANIBEN BHEMABHAI MAVI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207769
|
|
MRS MAVI SHANIBEN BHEMABHAI
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-005-001/5560677392 (Baina)
|
1123007000NRG23301120220976898
|
01/12/2022
|
PARVATIBEN SUNILBHAI MAVI
|
1123007WL045396
|
PARVATIBEN SUNILBHAI MAVI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207765
|
|
MRS MAVI PARVATIBEN
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-005-001/5560677411 (Baina)
|
1123007000NRG23301120220976899
|
01/12/2022
|
MAHESHBHAI DALABHAI MAVI
|
1123007WL045396
|
MAHESHBHAI DALABHAI MAVI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207731
|
|
MR MAVI MAHESHBHAI
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-005-001/5560677786 (Baina)
|
1123007000NRG23301120220976900
|
01/12/2022
|
BHABHOR SABALABHAI PARTAPBHAI
|
1123007WL045396
|
BHABHOR SABALABHAI PARTAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207598
|
|
MR BHABHOR SABLABHAI
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-005-001/5560677793 (Baina)
|
1123007000NRG23301120220976901
|
01/12/2022
|
MAVI MUKESHBHAI DALABHAI
|
1123007WL045396
|
MAVI MUKESHBHAI DALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207600
|
|
MR MAVI MUKESHBHAI DALABHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-005-001/5560677801 (Baina)
|
1123007000NRG23301120220976902
|
01/12/2022
|
MAVI HETALIBEN SABURBHAI
|
1123007WL045396
|
MAVI HETALIBEN SABURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207599
|
|
MRS MAVI HETALIBEN SHBURBHAI
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-005-001/5560678167 (Baina)
|
1123007000NRG23301120220976905
|
01/12/2022
|
RATHVA SHARDABEN MULABHAI
|
1123007WL045396
|
RATHVA SHARDABEN MULABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207697
|
|
MRS SHARADABEN MULABHAI RATHVA
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-012-001/7207205074 (Chenpur)
|
1123007000NRG23301120220976257
|
01/12/2022
|
PATEL DINESHBHAI DALSUKHBHAI
|
1123007WL045358
|
PATEL DINESHBHAI DALSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207695
|
|
MR DINESHBHAI DALSUKHBHAI PATEL
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-012-001/7207205080 (Chenpur)
|
1123007000NRG23301120220976258
|
01/12/2022
|
BARIA BHARATBHAI RAYLABHAI
|
1123007WL045358
|
BARIA BHARATBHAI RAYLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207696
|
|
MR BHARATBHAI RAYLABHAI BARIA
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-012-003/27072027 (Chenpur)
|
1123007000NRG23301120220977149
|
01/12/2022
|
Meghaval Bhurabhai Somabhai
|
1123007WL045404
|
Meghaval Bhurabhai Somabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7026208051
|
|
MR BHURABHAI SOMABHAI MEGHVAL
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-012-003/720720446 (Chenpur)
|
1123007000NRG23301120220977150
|
01/12/2022
|
MEGHAVAL KARSHNBHAI KANABHAI
|
1123007WL045404
|
MEGHAVAL KARSHNBHAI KANABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7026207766
|
|
MR KARSANBHAI KANABHAI MEGHWAL
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-015-001/5558038 (Fulpura)
|
1123007000NRG23301120220977059
|
01/12/2022
|
PATEL DILIPKUMAR PRAVATBHAI
|
1123007WL045400
|
PATEL DILIPKUMAR PRAVATBHAI
|
00415
|
SBIN0000323
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
7026207604
|
|
MR DILIPKUMAR PARVATSINH PATEL
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-015-001/5566686311 (Dangariya)
|
1123007000NRG23301120220976988
|
01/12/2022
|
PATEL SABURBHAI BHAVANBHAI
|
1123007WL045398
|
PATEL SABURBHAI BHAVANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207603
|
|
MR SABURBHAI BHAVANBHAI PATEL
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-015-001/56682745 (Dangariya)
|
1123007000NRG23301120220977003
|
01/12/2022
|
nayak budhli sureshhai
|
1123007WL045398
|
nayak budhli sureshhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207667
|
|
MRS BUDHLIBEN SUDESHBHAI NAYAK
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-015-001/56682765 (Dangariya)
|
1123007000NRG23301120220977007
|
01/12/2022
|
koli babubhai ramjibhai
|
1123007WL045398
|
koli babubhai ramjibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207712
|
|
MR BARIA MEHULKUMAR
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-015-001/56682769 (Dangariya)
|
1123007000NRG23301120220977008
|
01/12/2022
|
PATEL RUTUBEN SHANKARBHAI
|
1123007WL045398
|
PATEL RUTUBEN SHANKARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207593
|
|
MISS RITUBEN SHANKARBHAI PATEL
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-015-001/56686077 (Dangariya)
|
1123007000NRG23301120220977015
|
01/12/2022
|
KOLI RAMANBHAI MANUBHAI
|
1123007WL045398
|
KOLI RAMANBHAI MANUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207626
|
|
MR RAMANBHAI MANUBHAI KOLI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-015-001/56686205 (Dangariya)
|
1123007000NRG23301120220977022
|
01/12/2022
|
BARIA BHARATSINH APSING
|
1123007WL045398
|
BARIA BHARATSINH APSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207594
|
|
MR BARIYA BHARATSINH
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-017-001/730062440 (Dudhiya)
|
1123007000NRG23011220220984835
|
01/12/2022
|
Baria Dasharatbhai Sarjanbhai
|
1123007WL045797
|
Baria Dasharatbhai Sarjanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207759
|
|
MR BARIA DASHARATBHAI SARJANBHAI
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-017-001/730062585 (Dudhiya)
|
1123007000NRG23011220220984841
|
01/12/2022
|
Maheshbhai mansingbhai baria
|
1123007WL045797
|
Maheshbhai mansingbhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207602
|
|
MR MAHESHBHAI MANSINH BARIA
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-017-001/730062688 (Dudhiya)
|
1123007000NRG23011220220984847
|
01/12/2022
|
sobhanaben mahendrabhai baria
|
1123007WL045797
|
sobhanaben mahendrabhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207601
|
|
MRS SHOBHANABEN MAHENDRABHAI BARIA
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-028-001/44584821 (Kaliya Kota)
|
1123007000NRG23011220220983405
|
01/12/2022
|
BARIA SAKARIBEN GANPATBHAI
|
1123007WL045684
|
BARIA SAKARIBEN GANPATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207761
|
|
MRS SHAKARIBEN GANPATBHAI BARIA
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-028-001/44584862 (Kaliya Kota)
|
1123007000NRG23011220220983409
|
01/12/2022
|
BARIA REKHABEN MUKESHBHAI
|
1123007WL045684
|
BARIA REKHABEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207760
|
|
MRS REKHABEN MUKESHBHAI BARIA
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-028-001/44584883 (Kaliya Kota)
|
1123007000NRG23011220220983410
|
01/12/2022
|
BARIYA NADABEN JAYANTIBHAI
|
1123007WL045684
|
BARIYA NADABEN JAYANTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207764
|
|
MRS NANDABEN JAYNTIBHAI BARIA
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-028-001/44584884 (Kaliya Kota)
|
1123007000NRG23011220220983411
|
01/12/2022
|
BARIYA CHANDRASING DALSUKHBHAI
|
1123007WL045684
|
BARIYA CHANDRASING DALSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207789
|
|
MR CHANDDRSINH DALSUKHBHAI BARIYA
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-028-001/44584885 (Kaliya Kota)
|
1123007000NRG23011220220983412
|
01/12/2022
|
BARIYA DILIPBHAI VAJESIN
|
1123007WL045684
|
BARIYA DILIPBHAI VAJESIN
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207795
|
|
MR DILIPBHAI VAJESING BARIA
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-028-001/44584886 (Kaliya Kota)
|
1123007000NRG23011220220983413
|
01/12/2022
|
BARIYA GALIBEN CHIMANBHAI
|
1123007WL045684
|
BARIYA GALIBEN CHIMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207794
|
|
MRS GALIBEN CHIMANBHAI BARIA
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-028-001/44584887 (Kaliya Kota)
|
1123007000NRG23011220220983414
|
01/12/2022
|
BARIYA VAJESING DHANABHAI
|
1123007WL045684
|
BARIYA VAJESING DHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207790
|
|
MR VAJESING DHANABHAI BARIA
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-028-001/44584888 (Kaliya Kota)
|
1123007000NRG23011220220983415
|
01/12/2022
|
BARIYA SHANTIBEN MANSING
|
1123007WL045684
|
BARIYA SHANTIBEN MANSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207763
|
|
MRS SHANTIBEN MANSINGBHAI BARIA
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-028-001/44584889 (Kaliya Kota)
|
1123007000NRG23011220220983416
|
01/12/2022
|
BARIYA MANSINGBHAI RAYAJIBHAI
|
1123007WL045684
|
BARIYA MANSINGBHAI RAYAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207793
|
|
MR MANSINGBHAI RAYJIBHAI BARIA
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-028-001/44584890 (Kaliya Kota)
|
1123007000NRG23011220220983417
|
01/12/2022
|
BARIYA RAMILABEN PARVATBHAI
|
1123007WL045684
|
BARIYA RAMILABEN PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207792
|
|
MRS RAMILABEN PARVATBHAI BARIA
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-028-001/44584891 (Kaliya Kota)
|
1123007000NRG23011220220983418
|
01/12/2022
|
BARIYA PARVATBHAI DALSUKHBHAI
|
1123007WL045684
|
BARIYA PARVATBHAI DALSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207788
|
|
MR PARVATBHAI DALSUKHBHAI BARIA
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-028-001/44584892 (Kaliya Kota)
|
1123007000NRG23011220220983419
|
01/12/2022
|
BARIYA GITABEN JUVANSING
|
1123007WL045684
|
BARIYA GITABEN JUVANSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207791
|
|
MRS GITABEN JUVANSINH BARIA
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-028-001/44584894 (Kaliya Kota)
|
1123007000NRG23011220220983420
|
01/12/2022
|
BARIYA NARVATBHAI BHIKHABHAI
|
1123007WL045684
|
BARIYA NARVATBHAI BHIKHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207796
|
|
MR NARVATBHAI BHIKHABHAI BARIA
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-028-001/44584895 (Kaliya Kota)
|
1123007000NRG23011220220983421
|
01/12/2022
|
BARIYA KAMALABEN GOVINDBHAI
|
1123007WL045684
|
BARIYA KAMALABEN GOVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207762
|
|
MR GOVINDBHAI NARVATSINH BARIA
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-028-001/44584919 (Kaliya Kota)
|
1123007000NRG23011220220983422
|
01/12/2022
|
PATEL ASHMITABEN CHIMANBHAI
|
1123007WL045684
|
PATEL ASHMITABEN CHIMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207834
|
|
MRS ASMITABEN CHIMANBHAI PATEL
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-028-001/44584919 (Kaliya Kota)
|
1123007000NRG23011220220983423
|
01/12/2022
|
PATEL BHAVANABEN CHIMANBHAI
|
1123007WL045684
|
PATEL BHAVANABEN CHIMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207810
|
|
MISS BHAVNABEN CHIMANBHAI PATEL
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-028-001/44584920 (Kaliya Kota)
|
1123007000NRG23011220220983424
|
01/12/2022
|
PATEL SAJJANBEN SURSINGBHAI
|
1123007WL045684
|
PATEL SAJJANBEN SURSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207808
|
|
MISS SAJJANBEN SURSING PATEL
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-028-001/44584921 (Kaliya Kota)
|
1123007000NRG23011220220983425
|
01/12/2022
|
PATEL KAMALABEN RAJUBHAI
|
1123007WL045684
|
PATEL KAMALABEN RAJUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207809
|
|
MRS KAMLABEN RAJUBHAI PATEL
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-028-001/5567836 (Kaliya Kota)
|
1123007000NRG23011220220983426
|
01/12/2022
|
PATEL SHANTABEN LAXMANBHAI
|
1123007WL045684
|
PATEL SHANTABEN LAXMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207704
|
|
MRS PATEL SHANTABEN LAXMANBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-028-001/5568533 (Kaliya Kota)
|
1123007000NRG23011220220983428
|
01/12/2022
|
PATEL JASVANTBHAI BABUBHAI
|
1123007WL045684
|
PATEL JASVANTBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207705
|
|
MR PATEL JASVANTKUMAR
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-028-001/5568534 (Kaliya Kota)
|
1123007000NRG23011220220983429
|
01/12/2022
|
PATEL SAMRATBEN RAMESHBHAI
|
1123007WL045684
|
PATEL SAMRATBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207706
|
|
MRS PATEL SAMRATBEN RAMESHBHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-028-001/5568534 (Kaliya Kota)
|
1123007000NRG23011220220983430
|
01/12/2022
|
PATEL SUREKHABEN RAMESHBHAI
|
1123007WL045684
|
PATEL SUREKHABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207707
|
|
MS PATEL SUREKHABEN RAMESHBHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-028-001/5568536 (Kaliya Kota)
|
1123007000NRG23011220220983431
|
01/12/2022
|
PATEL DIPIKABEN ANILBHAI
|
1123007WL045684
|
PATEL DIPIKABEN ANILBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207703
|
|
MRS PATEL DIPIKABEN ANILBHAI
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-028-001/5568537 (Kaliya Kota)
|
1123007000NRG23011220220983432
|
01/12/2022
|
PATEL REVABEN MAHESHBHAI
|
1123007WL045684
|
PATEL REVABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207702
|
|
MRS PATEL REVABEN MAHESHBHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-028-001/5568538 (Kaliya Kota)
|
1123007000NRG23011220220983433
|
01/12/2022
|
PATEL KAMILABEN MAHESHBHAI
|
1123007WL045684
|
PATEL KAMILABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207701
|
|
MRS PATEL KAMILABEN MAHESHBHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-032-001/5559542 (Kolina Punvala)
|
1123007000NRG23011220220982611
|
01/12/2022
|
PATEL GULABBHAI MULABHAI
|
1123007WL045647
|
PATEL GULABBHAI MULABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207597
|
|
MR GULABBHAI MULABHAI PATEL
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-032-001/5559552 (Kolina Punvala)
|
1123007000NRG23011220220982612
|
01/12/2022
|
PATEL MANJULABEN DILIPBHAI
|
1123007WL045647
|
PATEL MANJULABEN DILIPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207693
|
|
MR MAJULABEN DILIPBHAI PATEL
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-032-001/5559621 (Kolina Punvala)
|
1123007000NRG23011220220982613
|
01/12/2022
|
PATEL RAMESHBHAI CHATURBHAI
|
1123007WL045647
|
PATEL RAMESHBHAI CHATURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207711
|
|
MR PATEL RAMESHBHAI CHATURBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-032-001/5559646 (Kolina Punvala)
|
1123007000NRG23011220220982614
|
01/12/2022
|
PATEL MANGUDIBEN SHAKRIYABHAI
|
1123007WL045647
|
PATEL MANGUDIBEN SHAKRIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207694
|
|
MRS MANGUDIBEN SHAKARIYABHAI PATEL
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-032-001/5559668 (Kolina Punvala)
|
1123007000NRG23011220220982615
|
01/12/2022
|
PATEL MOHANBHAI MANSINGBHAI
|
1123007WL045647
|
PATEL MOHANBHAI MANSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208053
|
|
MR MOHANBHAI MANSINGBHAI PATEL
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-032-001/5559670 (Kolina Punvala)
|
1123007000NRG23011220220982616
|
01/12/2022
|
PATEL SHANKARBHAI MAVSINGBHAI
|
1123007WL045647
|
PATEL SHANKARBHAI MAVSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208052
|
|
MR SHANKARBHAI MAVSING PATEL
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-032-001/5559679 (Kolina Punvala)
|
1123007000NRG23011220220982617
|
01/12/2022
|
PATEL BALVANTBHAI KALSING
|
1123007WL045647
|
PATEL BALVANTBHAI KALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207686
|
|
MR BALVANTBHAI KALSING PATEL
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-032-001/5559729 (Kolina Punvala)
|
1123007000NRG23011220220982621
|
01/12/2022
|
PATEL ARVINDBHAI PARSINGBHAI
|
1123007WL045647
|
PATEL ARVINDBHAI PARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207710
|
|
MR PATEL ARVINDBHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-032-001/5559735 (Kolina Punvala)
|
1123007000NRG23011220220982623
|
01/12/2022
|
PATEL CHAMPABEN SOMABHAI
|
1123007WL045647
|
PATEL CHAMPABEN SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207687
|
|
MRS CHAMPABEN SOMABHAI PATEL
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-032-001/5559735 (Kolina Punvala)
|
1123007000NRG23011220220982622
|
01/12/2022
|
PATEL SOMABHAI SABURBHAI
|
1123007WL045647
|
PATEL SOMABHAI SABURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207688
|
|
MR SOMABHAI SABURBHAI PATEL
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-032-001/5559736 (Kolina Punvala)
|
1123007000NRG23011220220982624
|
01/12/2022
|
PATEL SUMITRABEN PRAVINBHAI
|
1123007WL045647
|
PATEL SUMITRABEN PRAVINBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207685
|
|
MRS SUMITRABEN PRAVINBHAI PATEL
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-032-001/5559738 (Kolina Punvala)
|
1123007000NRG23011220220982625
|
01/12/2022
|
PATEL ARJUNBHAI KESHARBHAI
|
1123007WL045647
|
PATEL ARJUNBHAI KESHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207689
|
|
MR ARJUNBHAI KESHARBHAI PATEL
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-032-001/5559739 (Kolina Punvala)
|
1123007000NRG23011220220982626
|
01/12/2022
|
DAYARA VIPULBHAI SURESHBHAI
|
1123007WL045647
|
DAYARA VIPULBHAI SURESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207692
|
|
MR VIPULBHAI SURESHBHAI DAYARA
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-032-001/5559740 (Kolina Punvala)
|
1123007000NRG23011220220982627
|
01/12/2022
|
PATEL URMILABEN SHAKRABHAI
|
1123007WL045647
|
PATEL URMILABEN SHAKRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207691
|
|
MRS URMILABEN RAMANBHAI PATEL
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-032-001/5559742 (Kolina Punvala)
|
1123007000NRG23011220220982628
|
01/12/2022
|
PATEL JASHVANTBHAI PARVATBHAI
|
1123007WL045647
|
PATEL JASHVANTBHAI PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207690
|
|
MR JASHVANTBHAI PARVATBHAI PATEL
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-032-001/5559746 (Kolina Punvala)
|
1123007000NRG23011220220982629
|
01/12/2022
|
PALAS RAMILABEN LAXMANBHAI
|
1123007WL045647
|
PALAS RAMILABEN LAXMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207802
|
|
MRS PALAS RAMILABEN LAXMANBHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-032-001/5559897 (Kolina Punvala)
|
1123007000NRG23011220220982639
|
01/12/2022
|
PATEL SUBHASHBHAI DIPSINH
|
1123007WL045647
|
PATEL SUBHASHBHAI DIPSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207709
|
|
MR PATEL SUBHASHBHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-032-001/5559919 (Kolina Punvala)
|
1123007000NRG23011220220982602
|
01/12/2022
|
PATEL MANGALIBEN FULABHAI
|
1123007WL045646
|
PATEL MANGALIBEN FULABHAI
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
09/12/2022
|
|
7026207757
|
|
MRS MANGALIBEN FULABHAI PATEL
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-032-001/5559920 (Kolina Punvala)
|
1123007000NRG23011220220982603
|
01/12/2022
|
PATEL MOHANBHAI MAVSING
|
1123007WL045646
|
PATEL MOHANBHAI MAVSING
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
09/12/2022
|
|
7026207754
|
|
MR MOHANBHAI MAVSHINGBHAI PATEL
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-032-001/5559921 (Kolina Punvala)
|
1123007000NRG23011220220982604
|
01/12/2022
|
PATEL RAJUBHAI CHANDRASING
|
1123007WL045646
|
PATEL RAJUBHAI CHANDRASING
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
09/12/2022
|
|
7026207756
|
|
MR RAJUBHAI CHANDRASING PATEL
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-032-001/5559957 (Kolina Punvala)
|
1123007000NRG23011220220982644
|
01/12/2022
|
PATEL KAVITABEN BALAVANTBHAI
|
1123007WL045647
|
PATEL KAVITABEN BALAVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207801
|
|
MRS PATEL KAVITABEN BALAVATBHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-032-001/5559967 (Kolina Punvala)
|
1123007000NRG23011220220982605
|
01/12/2022
|
Gopalbhai Kanubhai Dayra
|
1123007WL045646
|
Gopalbhai Kanubhai Dayra
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
09/12/2022
|
|
7026207699
|
|
MR JAGDISHKUMAR VALVAY
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-032-001/5559968 (Kolina Punvala)
|
1123007000NRG23011220220982606
|
01/12/2022
|
Kirankumar Dineshbhai Dayara
|
1123007WL045646
|
Kirankumar Dineshbhai Dayara
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
09/12/2022
|
|
7026207698
|
|
MR AMITBHAI HATHILA
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-032-001/5559969 (Kolina Punvala)
|
1123007000NRG23011220220982645
|
01/12/2022
|
Patel Arvindbhai Parvatbhai
|
1123007WL045647
|
Patel Arvindbhai Parvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207803
|
|
MR PATEL ARVINDBHAI PARVATBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-032-002/5559453 (Kolina Punvala)
|
1123007000NRG23011220220982608
|
01/12/2022
|
PATEL SUSHILABEN KIRANBHAI
|
1123007WL045646
|
PATEL SUSHILABEN KIRANBHAI
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
09/12/2022
|
|
7026207753
|
|
MRS SUSHILABEN KIRANBHAI PATEL
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-032-002/5559908 (Kolina Punvala)
|
1123007000NRG23011220220982609
|
01/12/2022
|
PATEL RATANABHAI RAMAJIBHAI
|
1123007WL045646
|
PATEL RATANABHAI RAMAJIBHAI
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
09/12/2022
|
|
7026207708
|
|
MR RATANBHAI RAMJIBHAI PATEL
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-032-002/5559917 (Kolina Punvala)
|
1123007000NRG23011220220982610
|
01/12/2022
|
Patel Kalubhai Pratapbhai
|
1123007WL045646
|
Patel Kalubhai Pratapbhai
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
09/12/2022
|
|
7026207700
|
|
MS DAKSHABEN DAMOR
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-038-001/5566434 (Moti Magoi)
|
1123007000NRG23011220220982646
|
01/12/2022
|
Damor Sumitraben Vijaybhai
|
1123007WL045648
|
Damor Sumitraben Vijaybhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207835
|
|
MRS SUMITRABEN VIJAYBHAI DAMOR
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-038-001/5566435 (Moti Magoi)
|
1123007000NRG23011220220982647
|
01/12/2022
|
damor Karshanbhai Mansukhbhai
|
1123007WL045648
|
damor Karshanbhai Mansukhbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207836
|
|
MR KARSHANBHAI MANSUKHBHAI DAMOR
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-038-001/5566436 (Moti Magoi)
|
1123007000NRG23011220220982648
|
01/12/2022
|
Baria Hashmukhbhai Chatrasinh
|
1123007WL045648
|
Baria Hashmukhbhai Chatrasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207839
|
|
MR HASHMUKHBHAI CHATRASINH BARIA
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-038-001/5566437 (Moti Magoi)
|
1123007000NRG23011220220982649
|
01/12/2022
|
Baria Sureshbhai Juvansing
|
1123007WL045648
|
Baria Sureshbhai Juvansing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207838
|
|
MR SURESHBHAI JUVANSINH BARIYA
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-038-001/5566438 (Moti Magoi)
|
1123007000NRG23011220220982650
|
01/12/2022
|
Baria sejalben Rameshbhai
|
1123007WL045648
|
Baria sejalben Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207837
|
|
MRS SEJALBEN RAMESHBHAI BARIAA
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-044-001/2307215550 (Nani Zari)
|
1123007000NRG23301120220978927
|
01/12/2022
|
Patel Amitkumar Dalabhai
|
1123007WL045478
|
Patel Amitkumar Dalabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207714
|
|
MR AMITKUMAR DOLATSINH PATEL
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-044-001/2307215550 (Nani Zari)
|
1123007000NRG23301120220978928
|
01/12/2022
|
Patel Rekhaben Amitbhai
|
1123007WL045478
|
Patel Rekhaben Amitbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207713
|
|
MRS REKHABEN AMITBHAI PATEL
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-044-001/2307215553 (Nani Zari)
|
1123007000NRG23301120220978929
|
01/12/2022
|
Patel Gajariben Dilipbhai
|
1123007WL045478
|
Patel Gajariben Dilipbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207747
|
|
MRS GAJARIBEN DILIPBHAI PATEL
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-044-001/2307215570 (Nani Zari)
|
1123007000NRG23301120220978931
|
01/12/2022
|
Nayak Natvarbhai Saburbhai
|
1123007WL045478
|
Nayak Natvarbhai Saburbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207748
|
|
MR NATVARBHAI SABURBHAI NAYAK
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-044-001/2307215573 (Nani Zari)
|
1123007000NRG23301120220978933
|
01/12/2022
|
Patel Rakeshbhai Dhirabhai
|
1123007WL045478
|
Patel Rakeshbhai Dhirabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207718
|
|
MR RAKESHBHAI DHIRABHAI PATEL
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-044-001/2307215573 (Nani Zari)
|
1123007000NRG23301120220978932
|
01/12/2022
|
Patel Shashikalaben Rakeshbhai
|
1123007WL045478
|
Patel Shashikalaben Rakeshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207717
|
|
MRS SHASHIKALABEN RAKESHBHAI PATEL
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-044-001/2307215576 (Nani Zari)
|
1123007000NRG23301120220978934
|
01/12/2022
|
Patel Rajeshkumar babubhai
|
1123007WL045478
|
Patel Rajeshkumar babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207749
|
|
MR RAJESHKUMAR BABUBHAI PATEL
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-044-001/2307215594 (Nani Zari)
|
1123007000NRG23301120220978936
|
01/12/2022
|
Patel Ajaybhai Sorambhai
|
1123007WL045478
|
Patel Ajaybhai Sorambhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207744
|
|
MR AJAYBHAI SORMABHAI PATEL
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-044-001/2307215595 (Nani Zari)
|
1123007000NRG23301120220978937
|
01/12/2022
|
NAYAK MOHANBHAI VIRSING
|
1123007WL045478
|
NAYAK MOHANBHAI VIRSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207758
|
|
MR NAYAK MOHANBHAI VIRSINGBHAI
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-044-001/2307215640 (Nani Zari)
|
1123007000NRG23301120220978946
|
01/12/2022
|
Patel Lilaben Chandrasinh
|
1123007WL045478
|
Patel Lilaben Chandrasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207715
|
|
MRS LEELABEN CHANDRASINH PATEL
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-044-001/2307215641 (Nani Zari)
|
1123007000NRG23301120220978947
|
01/12/2022
|
Patel Rangitbhai Punabhai
|
1123007WL045478
|
Patel Rangitbhai Punabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207716
|
|
MR RANGITBHAI PUNABHAI PATEL
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-044-001/2307215642 (Nani Zari)
|
1123007000NRG23301120220978948
|
01/12/2022
|
Dhanka Shantaben Dineshbhai
|
1123007WL045478
|
Dhanka Shantaben Dineshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207745
|
|
MRS SHANTABEN DINESHBHAI DHANKA
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-044-001/2307215643 (Nani Zari)
|
1123007000NRG23301120220978949
|
01/12/2022
|
Patel Sangitaben Maheshbhai
|
1123007WL045478
|
Patel Sangitaben Maheshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207743
|
|
MRS SANGITABEN MAHESHBHAI PATEL
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-044-001/2307215645 (Nani Zari)
|
1123007000NRG23301120220978950
|
01/12/2022
|
Patel Kampaben Hirabhai
|
1123007WL045478
|
Patel Kampaben Hirabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207750
|
|
MRS KAMPABEN HIRABHAI PATEL
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-044-001/2307215647 (Nani Zari)
|
1123007000NRG23301120220978952
|
01/12/2022
|
Nayka Arvindbhai Saburbhai
|
1123007WL045478
|
Nayka Arvindbhai Saburbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207742
|
|
MR ARVINDBHAI SABURBHAI NAYAKA
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-044-001/2307215647 (Nani Zari)
|
1123007000NRG23301120220978951
|
01/12/2022
|
Nayka Ramilaben Arvindbhai
|
1123007WL045478
|
Nayka Ramilaben Arvindbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207746
|
|
MRS RAMILABEN ARVINDBHAI NAYAKA
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-044-001/2307215648 (Nani Zari)
|
1123007000NRG23301120220978953
|
01/12/2022
|
Patel Shamiben Manilal
|
1123007WL045478
|
Patel Shamiben Manilal
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207751
|
|
MRS SHARMIBEN MANILAL PATEL
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-044-001/2307215649 (Nani Zari)
|
1123007000NRG23301120220978954
|
01/12/2022
|
Patel Gangaben Laxmanbhai
|
1123007WL045478
|
Patel Gangaben Laxmanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207752
|
|
MRS GANGABEN LAKHMNBHAI PATEL
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-044-001/2307215687 (Nani Zari)
|
1123007000NRG23301120220978958
|
01/12/2022
|
Patel Sumitraben Ashvinbhai
|
1123007WL045478
|
Patel Sumitraben Ashvinbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207798
|
|
MRS SUMITRABEN ASHVINBHAI PATEL
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-044-001/2307215688 (Nani Zari)
|
1123007000NRG23301120220978959
|
01/12/2022
|
Patel Ajaybhai Dhirsing
|
1123007WL045478
|
Patel Ajaybhai Dhirsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207800
|
|
MR AJAYBHAI DHIRSING PATEL
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-044-001/5562111-B (Nani Zari)
|
1123007000NRG23301120220978962
|
01/12/2022
|
Patel Mahendrabhai Narvatbhai
|
1123007WL045478
|
Patel Mahendrabhai Narvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207806
|
|
MR MAHENDRABHAI NARAVATBHAI PATEL
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-044-001/5562179 (Nani Zari)
|
1123007000NRG23301120220978964
|
01/12/2022
|
Nayak Budhaliben Babubha
|
1123007WL045478
|
Nayak Budhaliben Babubha
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207799
|
|
MRS BUDALIBEN BABUBHAI NAYAKA
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-044-001/58562145-B (Nani Zari)
|
1123007000NRG23301120220978965
|
01/12/2022
|
RANGALIBEN SORAMABHAI
|
1123007WL045478
|
RANGALIBEN SORAMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207797
|
|
MRS RANGALIBEN SORAMBHAI PATEL
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-049-001/55687921 (Rampura Devi)
|
1123007000NRG23011220220983026
|
01/12/2022
|
NAYAK KATALIBEN KANUBHAI
|
1123007WL045666
|
NAYAK KATALIBEN KANUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207595
|
|
MRS KATLIBEN KANUBHAI NAYAK
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-049-001/55687934 (Rampura Devi)
|
1123007000NRG23011220220983027
|
01/12/2022
|
NAYAK ALKESHBHAI NANABHAI
|
1123007WL045666
|
NAYAK ALKESHBHAI NANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207596
|
|
MR ALKESHBHAI NANABHAI NAYAK
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-082-002/630 (Muvada)
|
1123007000NRG23011220220983109
|
01/12/2022
|
Patel Tusharbhai Laxmansinh
|
1123007WL045668
|
Patel Tusharbhai Laxmansinh
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207840
|
|
MR MUKESHBHAI HIMANBHAI PATEL
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-082-004/40 (Muvada)
|
1123007000NRG23011220220984911
|
01/12/2022
|
Labada Pravinbhai Bhotiyabhai
|
1123007WL045802
|
Labada Pravinbhai Bhotiyabhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207755
|
|
MR VIJAYBHAI BHOPATBHAI LABADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181483
|
181483
|
|
|
|
|
|
|
|
285
|
Devgad Bariya
|
GJ-23-007-049-001/55687952 (Rampura Devi)
|
1123007000NRG23011220220983028
|
01/12/2022
|
RATHAVA SHANKIBEN ALPESHABHAI
|
1123007WL045666
|
RATHAVA SHANKIBEN ALPESHABHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207849
|
|
MISS KAVLIBEN RAMSINGBHAI RATHVA
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-049-001/55687953 (Rampura Devi)
|
1123007000NRG23011220220983029
|
01/12/2022
|
RATHAVA RUJALIBEN MANABHAI
|
1123007WL045666
|
RATHAVA RUJALIBEN MANABHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207846
|
|
MISS MUKLIBEN MEGHJIBHAI RATHVA
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-049-001/55687954 (Rampura Devi)
|
1123007000NRG23011220220983030
|
01/12/2022
|
RATHAVA TINABEN DILIPBHAI
|
1123007WL045666
|
RATHAVA TINABEN DILIPBHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207844
|
|
MR SURIYABEN GOPABHAI RATHVA
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-049-001/55687956 (Rampura Devi)
|
1123007000NRG23011220220983031
|
01/12/2022
|
RATHAVA NARVATBHAI ZENIYABHAI
|
1123007WL045666
|
RATHAVA NARVATBHAI ZENIYABHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207857
|
|
MR KALUBHAI DHANJIBHAI RATHVA
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-049-001/55687957 (Rampura Devi)
|
1123007000NRG23011220220983034
|
01/12/2022
|
NAYAK HANSHABEN RANJITBHAI
|
1123007WL045666
|
NAYAK HANSHABEN RANJITBHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207851
|
|
MISS CHAMPABEN AMARBHAI NAYAK
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-049-001/55687957 (Rampura Devi)
|
1123007000NRG23011220220983033
|
01/12/2022
|
NAYAK RANJITBHAI PARVATBHAI
|
1123007WL045666
|
NAYAK RANJITBHAI PARVATBHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207841
|
|
MR SALAMKUMAR PARVATSINH NAYAK
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-049-001/55687977 (Rampura Devi)
|
1123007000NRG23011220220983035
|
01/12/2022
|
RATHVA ZALIBEN POPATBHAI
|
1123007WL045666
|
RATHVA ZALIBEN POPATBHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207845
|
|
MISS KAMLIBEN APSINHBHAI RATHVA
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-049-001/55687979 (Rampura Devi)
|
1123007000NRG23011220220983037
|
01/12/2022
|
RATHVA URMILABEN VIJYABHAI
|
1123007WL045666
|
RATHVA URMILABEN VIJYABHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207842
|
|
MISS SAVLIBEN HARSINGBHAI RATHVA
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-049-001/55687979 (Rampura Devi)
|
1123007000NRG23011220220983036
|
01/12/2022
|
RATHVA VIJYABHAI BHURLABHAI
|
1123007WL045666
|
RATHVA VIJYABHAI BHURLABHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207850
|
|
MR HARSINGBHAI DALIYABHAI RATHVA
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-049-001/55687980 (Rampura Devi)
|
1123007000NRG23011220220983038
|
01/12/2022
|
RATHVA MAGANBHAI KHIKHABHAI
|
1123007WL045666
|
RATHVA MAGANBHAI KHIKHABHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207848
|
|
MR MAGANBHAI BHIKHABHAI RATHVA
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-049-001/55687981 (Rampura Devi)
|
1123007000NRG23011220220983039
|
01/12/2022
|
RATHVA TULSIDASH GOVINDBHAI
|
1123007WL045666
|
RATHVA TULSIDASH GOVINDBHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207847
|
|
MR CHATURBHAI DURSINGBHAI RATHVA
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-049-001/55687989 (Rampura Devi)
|
1123007000NRG23011220220983040
|
01/12/2022
|
RATHVA MUNIYABHAI LAXMANBHAI
|
1123007WL045666
|
RATHVA MUNIYABHAI LAXMANBHAI
|
00415
|
SBIN0009307
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207843
|
|
MR GOVINDBHAI CHHATRASINH RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
297
|
Devgad Bariya
|
GJ-23-007-070-001/5559547 (Virol)
|
1123007000NRG23301120220977165
|
01/12/2022
|
PARSOTTAMBHAI SURSINGBHAI
|
1123007WL045405
|
PARSOTTAMBHAI SURSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207855
|
|
MR PARSOTAMBHAI SURSINGBHAI PATEL
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-070-001/5567514 (Virol)
|
1123007000NRG23301120220977169
|
01/12/2022
|
Nayak Manishaben Jagdishkumar
|
1123007WL045405
|
Nayak Manishaben Jagdishkumar
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207870
|
|
MRS MANISHABEN JAGDISHKUMAR NAYAK
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-070-001/5567545 (Virol)
|
1123007000NRG23301120220977171
|
01/12/2022
|
Dineshbhai Narasing
|
1123007WL045405
|
Dineshbhai Narasing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207852
|
|
MR DINESHBHAI NARSING PATEL
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-070-001/55676132 (Virol)
|
1123007000NRG23301120220977174
|
01/12/2022
|
RAYSINGBHAI NANAKABHAI
|
1123007WL045405
|
RAYSINGBHAI NANAKABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207853
|
|
MR RAYSING NANKABHAI KOLI
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-070-001/55676152 (Virol)
|
1123007000NRG23301120220977175
|
01/12/2022
|
koli himatbhai nanakabhai
|
1123007WL045405
|
koli himatbhai nanakabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207872
|
|
MR KOLI HIMATBHAI
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-070-001/566766312 (Virol)
|
1123007000NRG23301120220977177
|
01/12/2022
|
Nayka Chandubhai Saburbhai
|
1123007WL045405
|
Nayka Chandubhai Saburbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207856
|
|
MR CHANDUBHAI SABURBHAI NAYKA
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-070-001/566766341 (Virol)
|
1123007000NRG23301120220977182
|
01/12/2022
|
divaliben rameshbhai patel
|
1123007WL045405
|
divaliben rameshbhai patel
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207833
|
|
MRS PATEL DIVALIBEN
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-070-001/566766342 (Virol)
|
1123007000NRG23301120220977183
|
01/12/2022
|
juvansinh parvatbhai patel
|
1123007WL045405
|
juvansinh parvatbhai patel
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207854
|
|
MR JUVANSINH PARVATBHAI PATEL
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-070-001/566766344 (Virol)
|
1123007000NRG23301120220977184
|
01/12/2022
|
patel sarojben prabhatbhai
|
1123007WL045405
|
patel sarojben prabhatbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207871
|
|
MRS PATEL SAROJBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
306
|
Devgad Bariya
|
GJ-23-007-044-001/2307215558 (Nani Zari)
|
1123007000NRG23301120220978930
|
01/12/2022
|
Patel Pravinbhai Mangalabhai
|
1123007WL045478
|
Patel Pravinbhai Mangalabhai
|
00415
|
SBIN0011003
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207873
|
|
MR PRAVINBHAI MANGALABHAI PATEL
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-044-001/5562175 (Nani Zari)
|
1123007000NRG23301120220978963
|
01/12/2022
|
Patel Bhavnaben Ganpatbhai
|
1123007WL045478
|
Patel Bhavnaben Ganpatbhai
|
00415
|
SBIN0011003
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207874
|
|
MRS BHAVANABEN GANPARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
308
|
Devgad Bariya
|
GJ-23-007-082-002/181 (Muvada)
|
1123007000NRG23011220220983101
|
01/12/2022
|
Patel Savitaben Sanjaybhai
|
1123007WL045668
|
Patel Savitaben Sanjaybhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208009
|
|
Patel Savitaben Sanjaybhai
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-082-003/614 (Muvada)
|
1123007000NRG23011220220983120
|
01/12/2022
|
Baria Bhopatbhai Shanabhai
|
1123007WL045668
|
Baria Bhopatbhai Shanabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208010
|
|
Baria Bhopatbhai Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
310
|
Devgad Bariya
|
GJ-23-007-049-001/55688059 (Rampura Devi)
|
1123007000NRG23011220220983041
|
01/12/2022
|
NAYAK SUMITRABEN MANGALSING
|
1123007WL045666
|
NAYAK SUMITRABEN MANGALSING
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208011
|
|
NAYAK SUMITRABEN MANGALSING
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-049-001/55688060 (Rampura Devi)
|
1123007000NRG23011220220983043
|
01/12/2022
|
NAYAK JOSAMBEN VIDDHALBHAI
|
1123007WL045666
|
NAYAK JOSAMBEN VIDDHALBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208013
|
|
NAYAK JOSAMBEN VIDDHALBHAI
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-049-001/55688060 (Rampura Devi)
|
1123007000NRG23011220220983042
|
01/12/2022
|
NAYAK VIDDHALBHAI DILIPBHAI
|
1123007WL045666
|
NAYAK VIDDHALBHAI DILIPBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208012
|
|
NAYAK VIDDHALBHAI DILIPBHAI
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-049-001/55688061 (Rampura Devi)
|
1123007000NRG23011220220983044
|
01/12/2022
|
NAYAK RAVINDRABHAI NARVATBHAI
|
1123007WL045666
|
NAYAK RAVINDRABHAI NARVATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208014
|
|
NAYAK RAVINDRABHAI NARVATBHAI
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-049-001/55688061 (Rampura Devi)
|
1123007000NRG23011220220983045
|
01/12/2022
|
NAYAK USHABEN RAVINDRABHAI
|
1123007WL045666
|
NAYAK USHABEN RAVINDRABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208015
|
|
NAYAK USHABEN RAVINDRABHAI
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-049-001/55688062 (Rampura Devi)
|
1123007000NRG23011220220983046
|
01/12/2022
|
RATHAVA BABUBHAI PARSINGBHAI
|
1123007WL045666
|
RATHAVA BABUBHAI PARSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208016
|
|
RATHAVA BABUBHAI PARSINGBHAI
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-049-001/55688062 (Rampura Devi)
|
1123007000NRG23011220220983047
|
01/12/2022
|
RATHAVA SONALBEN BABUBHAI
|
1123007WL045666
|
RATHAVA SONALBEN BABUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208017
|
|
RATHAVA SONALBEN BABUBHAI
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-049-001/55688063 (Rampura Devi)
|
1123007000NRG23011220220983049
|
01/12/2022
|
NAYAK JASHODABEN KARSHANBHAI
|
1123007WL045666
|
NAYAK JASHODABEN KARSHANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208019
|
|
NAYAK JASHODABEN KARSHANBHAI
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-049-001/55688063 (Rampura Devi)
|
1123007000NRG23011220220983048
|
01/12/2022
|
NAYAK KARSHANBHAI FATESINGBHAI
|
1123007WL045666
|
NAYAK KARSHANBHAI FATESINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208018
|
|
NAYAK KARSHANBHAI FATESINGBHAI
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-049-001/55688064 (Rampura Devi)
|
1123007000NRG23011220220983050
|
01/12/2022
|
NAYAK MADHUBHAI DILIPBHAI
|
1123007WL045666
|
NAYAK MADHUBHAI DILIPBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208020
|
|
NAYAK MADHUBHAI DILIPBHAI
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-049-001/55688064 (Rampura Devi)
|
1123007000NRG23011220220983051
|
01/12/2022
|
NAYAK VIMALABEN MADHUBHAI
|
1123007WL045666
|
NAYAK VIMALABEN MADHUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208021
|
|
NAYAK VIMALABEN MADHUBHAI
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-049-001/55688065 (Rampura Devi)
|
1123007000NRG23011220220983052
|
01/12/2022
|
NAYAK PANKAJBHAI JASHUBHAI
|
1123007WL045666
|
NAYAK PANKAJBHAI JASHUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208022
|
|
NAYAK PANKAJBHAI JASHUBHAI
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-049-001/55688065 (Rampura Devi)
|
1123007000NRG23011220220983053
|
01/12/2022
|
NAYAK SONABEN PANKAJBHAI
|
1123007WL045666
|
NAYAK SONABEN PANKAJBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208023
|
|
NAYAK SONABEN PANKAJBHAI
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-049-001/55688067 (Rampura Devi)
|
1123007000NRG23011220220983055
|
01/12/2022
|
RATHAVA KAVITABEN RAMESHBHAI
|
1123007WL045666
|
RATHAVA KAVITABEN RAMESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208025
|
|
RATHAVA KAVITABEN RAMESHBHAI
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-049-001/55688067 (Rampura Devi)
|
1123007000NRG23011220220983054
|
01/12/2022
|
RATHAVA RAMESHBHAI PARSINGBHAI
|
1123007WL045666
|
RATHAVA RAMESHBHAI PARSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208024
|
|
RATHAVA RAMESHBHAI PARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
325
|
Devgad Bariya
|
GJ-23-007-082-003/613 (Muvada)
|
1123007000NRG23011220220983119
|
01/12/2022
|
Bariya Pankajbhai Dipsingbhai
|
1123007WL045668
|
Bariya Pankajbhai Dipsingbhai
|
00688
|
FINO0001414
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208026
|
|
Bariya Pankajbhai Dipsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
326
|
Devgad Bariya
|
GJ-23-007-003-001/5558920 (Antela)
|
1123007000NRG23301120220978775
|
01/12/2022
|
patel bhartiben dipsingbhai
|
1123007WL045472
|
patel bhartiben dipsingbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/12/2022
|
|
7026207682
|
|
patel bhartiben dipsingbhai
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-003-001/5559054 (Antela)
|
1123007000NRG23301120220978777
|
01/12/2022
|
patel kokilaben aratbhai
|
1123007WL045472
|
patel kokilaben aratbhai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/12/2022
|
|
7026207680
|
|
patel kokilaben aratbhai
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-003-001/5559377 (Antela)
|
1123007000NRG23301120220978780
|
01/12/2022
|
PATEL DINESHBHAI RAMESHBHAI
|
1123007WL045472
|
PATEL DINESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/12/2022
|
|
7026207683
|
|
PATEL DINESHBHAI RAMESHBHAI
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-003-001/5559381 (Antela)
|
1123007000NRG23301120220978781
|
01/12/2022
|
PATEL HETLIBEN GULABBHAI
|
1123007WL045472
|
PATEL HETLIBEN GULABBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/12/2022
|
|
7026207723
|
|
PATEL HETLIBEN GULABBHAI
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-003-001/5559384 (Antela)
|
1123007000NRG23301120220978782
|
01/12/2022
|
PATEL GULABBHAI SORAMBHAI
|
1123007WL045472
|
PATEL GULABBHAI SORAMBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/12/2022
|
|
7026207681
|
|
PATEL GULABBHAI SORAMBHAI
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-003-001/5559438 (Antela)
|
1123007000NRG23301120220978793
|
01/12/2022
|
Patel Kantaben Janakbhai
|
1123007WL045473
|
Patel Kantaben Janakbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207673
|
|
Patel Kantaben Janakbhai
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-003-001/55596010 (Antela)
|
1123007000NRG23301120220978796
|
01/12/2022
|
Patel Arjunbhai Babarbhai
|
1123007WL045473
|
Patel Arjunbhai Babarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207677
|
|
Patel Arjunbhai Babarbhai
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-003-001/55596010 (Antela)
|
1123007000NRG23301120220978797
|
01/12/2022
|
Patel Ushaben Arjunbhai
|
1123007WL045473
|
Patel Ushaben Arjunbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207678
|
|
Patel Ushaben Arjunbhai
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-003-001/55596039 (Antela)
|
1123007000NRG23301120220978783
|
01/12/2022
|
PATEL RAMESHBHAI DHULABHAI
|
1123007WL045472
|
PATEL RAMESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/12/2022
|
|
7026207666
|
|
PATEL RAMESHBHAI DHULABHAI
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-003-001/55596252 (Antela)
|
1123007000NRG23301120220978799
|
01/12/2022
|
Patel Balvantbhai Shakrabhai
|
1123007WL045473
|
Patel Balvantbhai Shakrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207674
|
|
Patel Balvantbhai Shakrabhai
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-003-001/55596252 (Antela)
|
1123007000NRG23301120220978800
|
01/12/2022
|
Patel Ushaben Balvantbhai
|
1123007WL045473
|
Patel Ushaben Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207679
|
|
Patel Ushaben Balvantbhai
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-003-001/55596253 (Antela)
|
1123007000NRG23301120220978802
|
01/12/2022
|
Patel Nirmaben Pinkeshbhai
|
1123007WL045473
|
Patel Nirmaben Pinkeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207676
|
|
Patel Nirmaben Pinkeshbhai
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-003-001/55596253 (Antela)
|
1123007000NRG23301120220978801
|
01/12/2022
|
Patel Pinkeshbhai Rameshbhai
|
1123007WL045473
|
Patel Pinkeshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207675
|
|
Patel Pinkeshbhai Rameshbhai
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-003-001/55596254 (Antela)
|
1123007000NRG23301120220978803
|
01/12/2022
|
Patel Lalsinhbhai Naginbhai
|
1123007WL045473
|
Patel Lalsinhbhai Naginbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207669
|
|
Patel Lalsinhbhai Naginbhai
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-003-001/55596254 (Antela)
|
1123007000NRG23301120220978804
|
01/12/2022
|
Patel Sangeetaben Lalsinhbhai
|
1123007WL045473
|
Patel Sangeetaben Lalsinhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207670
|
|
Patel Sangeetaben Lalsinhbhai
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-003-001/55596255 (Antela)
|
1123007000NRG23301120220978806
|
01/12/2022
|
Patel Beniben Chimanbhai
|
1123007WL045473
|
Patel Beniben Chimanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207671
|
|
Patel Beniben Chimanbhai
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-003-001/55596255 (Antela)
|
1123007000NRG23301120220978805
|
01/12/2022
|
Patel Chimanbhai Sursingbhai
|
1123007WL045473
|
Patel Chimanbhai Sursingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207672
|
|
Patel Chimanbhai Sursingbhai
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-003-001/55596256 (Antela)
|
1123007000NRG23301120220978807
|
01/12/2022
|
Patel Alkeshbhai Ramjibhai
|
1123007WL045473
|
Patel Alkeshbhai Ramjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207864
|
|
Patel Alkeshbhai Ramjibhai
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-003-001/55596256 (Antela)
|
1123007000NRG23301120220978808
|
01/12/2022
|
Patel Sangeetaben Alkeshbhai
|
1123007WL045473
|
Patel Sangeetaben Alkeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207863
|
|
Patel Sangeetaben Alkeshbhai
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-003-001/55596259 (Antela)
|
1123007000NRG23301120220978813
|
01/12/2022
|
Patel Nileshbhai Arvindbhai
|
1123007WL045473
|
Patel Nileshbhai Arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207866
|
|
Patel Nileshbhai Arvindbhai
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-003-001/55596260 (Antela)
|
1123007000NRG23301120220978814
|
01/12/2022
|
Patel Sanjaybhai Abhesingbhai
|
1123007WL045473
|
Patel Sanjaybhai Abhesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207865
|
|
Patel Sanjaybhai Abhesingbhai
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-003-001/55596261 (Antela)
|
1123007000NRG23301120220978815
|
01/12/2022
|
Patel Sandipbhai Ramanbhai
|
1123007WL045473
|
Patel Sandipbhai Ramanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207867
|
|
Patel Sandipbhai Ramanbhai
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-003-001/55596261 (Antela)
|
1123007000NRG23301120220978816
|
01/12/2022
|
Patel Sharamaben Sandipbhai
|
1123007WL045473
|
Patel Sharamaben Sandipbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208027
|
|
Patel Sharamaben Sandipbhai
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-003-001/55596262 (Antela)
|
1123007000NRG23301120220978817
|
01/12/2022
|
Patel Abhesingbhai Mangabhai
|
1123007WL045473
|
Patel Abhesingbhai Mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207868
|
|
Patel Abhesingbhai Mangabhai
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-003-001/55596262 (Antela)
|
1123007000NRG23301120220978818
|
01/12/2022
|
Patel Anitaben Abhesingbhai
|
1123007WL045473
|
Patel Anitaben Abhesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207869
|
|
Patel Anitaben Abhesingbhai
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-005-001/5560678564 (Baina)
|
1123007000NRG23301120220977242
|
01/12/2022
|
patel jashvantbhai maganbhai
|
1123007WL045408
|
patel jashvantbhai maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/12/2022
|
|
7026208028
|
|
patel jashvantbhai maganbhai
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-012-003/720720918 (Chenpur)
|
1123007000NRG23301120220977161
|
01/12/2022
|
meghaval manabhai govindbhai
|
1123007WL045404
|
meghaval manabhai govindbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7026208044
|
|
meghaval manabhai govindbhai
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-012-003/720720918 (Chenpur)
|
1123007000NRG23301120220977162
|
01/12/2022
|
meghaval ramiben manabhai
|
1123007WL045404
|
meghaval ramiben manabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7026208045
|
|
meghaval ramiben manabhai
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-012-003/720720920 (Chenpur)
|
1123007000NRG23301120220977164
|
01/12/2022
|
meghaval jethiben jivabhai
|
1123007WL045404
|
meghaval jethiben jivabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
7026208046
|
|
meghaval jethiben jivabhai
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-015-001/550975-C (Dangariya)
|
1123007000NRG23301120220976982
|
01/12/2022
|
luhar motibhai hemsigbhai
|
1123007WL045398
|
luhar motibhai hemsigbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207862
|
|
luhar motibhai hemsigbhai
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-015-001/5557992 (Dangariya)
|
1123007000NRG23301120220976984
|
01/12/2022
|
Koli Parvatiben Gulabhai
|
1123007WL045398
|
Koli Parvatiben Gulabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207636
|
|
Koli Parvatiben Gulabhai
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-015-001/5557995 (Dangariya)
|
1123007000NRG23301120220976985
|
01/12/2022
|
Koli Sanjaybhai Mavsingbbhai
|
1123007WL045398
|
Koli Sanjaybhai Mavsingbbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207637
|
|
Koli Sanjaybhai Mavsingbbhai
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-015-001/5558060 (Dangariya)
|
1123007000NRG23301120220977025
|
01/12/2022
|
KOli Nileshbhai Janaksinh
|
1123007WL045399
|
KOli Nileshbhai Janaksinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207668
|
|
KOli Nileshbhai Janaksinh
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-015-001/5558146 (Dangariya)
|
1123007000NRG23301120220977027
|
01/12/2022
|
Koli Vanitaben Dalsukhbhai
|
1123007WL045399
|
Koli Vanitaben Dalsukhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207645
|
|
Koli Vanitaben Dalsukhbhai
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-015-001/5566686334 (Dangariya)
|
1123007000NRG23301120220977032
|
01/12/2022
|
Koli Narvatbhai Mangabhai
|
1123007WL045399
|
Koli Narvatbhai Mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207643
|
|
Koli Narvatbhai Mangabhai
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-015-001/5566686335 (Dangariya)
|
1123007000NRG23301120220977033
|
01/12/2022
|
Koli Khujamben Sardarbhai
|
1123007WL045399
|
Koli Khujamben Sardarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207642
|
|
Koli Khujamben Sardarbhai
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-015-001/5566686369 (Dangariya)
|
1123007000NRG23301120220977035
|
01/12/2022
|
Patel Ajaykumar Chandarsih
|
1123007WL045399
|
Patel Ajaykumar Chandarsih
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207655
|
|
Patel Ajaykumar Chandarsih
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-015-001/5566686376 (Dangariya)
|
1123007000NRG23301120220976989
|
01/12/2022
|
KOLI JAMANABEN RUPABHAI
|
1123007WL045398
|
KOLI JAMANABEN RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208040
|
|
KOLI JAMANABEN RUPABHAI
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-015-001/5566686643 (Dangariya)
|
1123007000NRG23301120220976994
|
01/12/2022
|
Koli Rahulkumar Himmatbhai
|
1123007WL045398
|
Koli Rahulkumar Himmatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207627
|
|
Koli Rahulkumar Himmatbhai
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-015-001/5566686650 (Dangariya)
|
1123007000NRG23301120220976995
|
01/12/2022
|
PATEL JALPABEN MANAHARSING
|
1123007WL045398
|
PATEL JALPABEN MANAHARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208041
|
|
PATEL JALPABEN MANAHARSING
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-015-001/5566686731 (Dangariya)
|
1123007000NRG23301120220976998
|
01/12/2022
|
LUHAR GAURANGIBEN PRATAPSINH
|
1123007WL045398
|
LUHAR GAURANGIBEN PRATAPSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208039
|
|
LUHAR GAURANGIBEN PRATAPSINH
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-015-001/5566686735 (Dangariya)
|
1123007000NRG23301120220976999
|
01/12/2022
|
Koli Govindbhai Abhesing
|
1123007WL045398
|
Koli Govindbhai Abhesing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207634
|
|
Koli Govindbhai Abhesing
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-015-001/5566686737 (Dangariya)
|
1123007000NRG23301120220977042
|
01/12/2022
|
Ishvarbhai Navlsing
|
1123007WL045399
|
Ishvarbhai Navlsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207658
|
|
Ishvarbhai Navlsing
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-015-001/5566686752 (Dangariya)
|
1123007000NRG23301120220977043
|
01/12/2022
|
Koli Vinodbhai Chaturbhai
|
1123007WL045399
|
Koli Vinodbhai Chaturbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207640
|
|
Koli Vinodbhai Chaturbhai
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-015-001/5566686753 (Dangariya)
|
1123007000NRG23301120220977044
|
01/12/2022
|
Koli Arvinbhai Chaturbhai
|
1123007WL045399
|
Koli Arvinbhai Chaturbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207638
|
|
Koli Arvinbhai Chaturbhai
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-015-001/56682758 (Dangariya)
|
1123007000NRG23301120220977004
|
01/12/2022
|
Luhar Hareshkumar Rameshbhai
|
1123007WL045398
|
Luhar Hareshkumar Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207632
|
|
Luhar Hareshkumar Rameshbhai
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-015-001/56682759 (Dangariya)
|
1123007000NRG23301120220977005
|
01/12/2022
|
leelaben ganpatbhai
|
1123007WL045398
|
leelaben ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207633
|
|
leelaben ganpatbhai
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-015-001/56682764 (Dangariya)
|
1123007000NRG23301120220977006
|
01/12/2022
|
ushaben mohanbhai
|
1123007WL045398
|
ushaben mohanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207656
|
|
ushaben mohanbhai
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-015-001/56682859 (Dangariya)
|
1123007000NRG23301120220977009
|
01/12/2022
|
Patel Babubhai Chaturbhai
|
1123007WL045398
|
Patel Babubhai Chaturbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207631
|
|
Patel Babubhai Chaturbhai
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-015-001/56682859 (Dangariya)
|
1123007000NRG23301120220977010
|
01/12/2022
|
Patel Dinaben Babubhai
|
1123007WL045398
|
Patel Dinaben Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207630
|
|
Patel Dinaben Babubhai
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-015-001/56682892 (Dangariya)
|
1123007000NRG23301120220977050
|
01/12/2022
|
Koli Sumitraben Kishanbhai
|
1123007WL045399
|
Koli Sumitraben Kishanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207644
|
|
Koli Sumitraben Kishanbhai
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-015-001/56682896 (Dangariya)
|
1123007000NRG23301120220977011
|
01/12/2022
|
kagadiben shanabhai
|
1123007WL045398
|
kagadiben shanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207657
|
|
kagadiben shanabhai
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-015-001/56682900 (Dangariya)
|
1123007000NRG23301120220977051
|
01/12/2022
|
Patel Kanchanben Arvindbhai
|
1123007WL045399
|
Patel Kanchanben Arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207641
|
|
Patel Kanchanben Arvindbhai
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-015-001/56682970 (Dangariya)
|
1123007000NRG23301120220977012
|
01/12/2022
|
Koli Radhaben Ranchodbhai
|
1123007WL045398
|
Koli Radhaben Ranchodbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207635
|
|
Koli Radhaben Ranchodbhai
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-015-001/56682977 (Dangariya)
|
1123007000NRG23301120220977053
|
01/12/2022
|
Koli Nareshkumar Bachubhai
|
1123007WL045399
|
Koli Nareshkumar Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207639
|
|
Koli Nareshkumar Bachubhai
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-028-001/44584826 (Kaliya Kota)
|
1123007000NRG23011220220983406
|
01/12/2022
|
DAYRA SUMALIBEN SURAJBHAI
|
1123007WL045684
|
DAYRA SUMALIBEN SURAJBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208029
|
|
DAYRA SUMALIBEN SURAJBHAI
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-028-001/44584841 (Kaliya Kota)
|
1123007000NRG23011220220983407
|
01/12/2022
|
MATIYA NATVARKUMAR DALPATBHAI
|
1123007WL045684
|
MATIYA NATVARKUMAR DALPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208047
|
|
MATIYA NATVARKUMAR DALPATBHAI
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-028-001/44584851 (Kaliya Kota)
|
1123007000NRG23011220220983408
|
01/12/2022
|
MATIYA CHAMPABEN ARJUNBHAI
|
1123007WL045684
|
MATIYA CHAMPABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208048
|
|
MATIYA CHAMPABEN ARJUNBHAI
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-028-001/5567838 (Kaliya Kota)
|
1123007000NRG23011220220983427
|
01/12/2022
|
PATEL BABUBHAI KALUBHAI
|
1123007WL045684
|
PATEL BABUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208030
|
|
PATEL BABUBHAI KALUBHAI
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-032-001/5559620 (Kolina Punvala)
|
1123007000NRG23011220220982580
|
01/12/2022
|
Dayara Kaishikbhai Sureshbhai
|
1123007WL045646
|
Dayara Kaishikbhai Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207861
|
|
Dayara Kaishikbhai Sureshbhai
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-032-001/5559717 (Kolina Punvala)
|
1123007000NRG23011220220982620
|
01/12/2022
|
PATEL LILABEN SARTANBHAI
|
1123007WL045647
|
PATEL LILABEN SARTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207629
|
|
PATEL LILABEN SARTANBHAI
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-032-001/5559718 (Kolina Punvala)
|
1123007000NRG23011220220982587
|
01/12/2022
|
PATEL GULABBHAI KALUBHAI
|
1123007WL045646
|
PATEL GULABBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207622
|
|
PATEL GULABBHAI KALUBHAI
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-032-001/5559724 (Kolina Punvala)
|
1123007000NRG23011220220982588
|
01/12/2022
|
PATEL SURYABEN BALVANTBHAI
|
1123007WL045646
|
PATEL SURYABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207662
|
|
PATEL SURYABEN BALVANTBHAI
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-032-001/5559727 (Kolina Punvala)
|
1123007000NRG23011220220982589
|
01/12/2022
|
Patel Varshaben Ganatbhai
|
1123007WL045646
|
Patel Varshaben Ganatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207860
|
|
Patel Varshaben Ganatbhai
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-032-001/5559744 (Kolina Punvala)
|
1123007000NRG23011220220982592
|
01/12/2022
|
PATEL ABHESING RAMSING
|
1123007WL045646
|
PATEL ABHESING RAMSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207621
|
|
PATEL ABHESING RAMSING
|
()
|
391
|
Devgad Bariya
|
GJ-23-007-032-001/5559752 (Kolina Punvala)
|
1123007000NRG23011220220982594
|
01/12/2022
|
PATEL SOMANTBHAI NAVALSING
|
1123007WL045646
|
PATEL SOMANTBHAI NAVALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207740
|
|
PATEL SOMANTBHAI NAVALSING
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-032-001/5559850 (Kolina Punvala)
|
1123007000NRG23011220220982599
|
01/12/2022
|
PATEL KASAMBEN PUNABHAI
|
1123007WL045646
|
PATEL KASAMBEN PUNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207611
|
|
PATEL KASAMBEN PUNABHAI
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-032-001/5559852 (Kolina Punvala)
|
1123007000NRG23011220220982600
|
01/12/2022
|
PATEL HARESHBHAI NAVALBHAI
|
1123007WL045646
|
PATEL HARESHBHAI NAVALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207612
|
|
PATEL HARESHBHAI NAVALBHAI
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-032-001/5559854 (Kolina Punvala)
|
1123007000NRG23011220220982630
|
01/12/2022
|
PATEL SARMILABEN BUDHSING
|
1123007WL045647
|
PATEL SARMILABEN BUDHSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207613
|
|
PATEL SARMILABEN BUDHSING
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-032-001/5559856 (Kolina Punvala)
|
1123007000NRG23011220220982631
|
01/12/2022
|
PATEL KLPESHBHAI BABUBHAI
|
1123007WL045647
|
PATEL KLPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207614
|
|
PATEL KLPESHBHAI BABUBHAI
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-032-001/5559859 (Kolina Punvala)
|
1123007000NRG23011220220982632
|
01/12/2022
|
DAMOR SHANKARBHAI GAMIRBHAI
|
1123007WL045647
|
DAMOR SHANKARBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207615
|
|
DAMOR SHANKARBHAI GAMIRBHAI
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-032-001/5559867 (Kolina Punvala)
|
1123007000NRG23011220220982633
|
01/12/2022
|
PATEL KAMALABEN RAMESHBHAI
|
1123007WL045647
|
PATEL KAMALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207608
|
|
PATEL KAMALABEN RAMESHBHAI
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-032-001/5559871 (Kolina Punvala)
|
1123007000NRG23011220220982634
|
01/12/2022
|
PATEL GITABEN DIPAKBHAI
|
1123007WL045647
|
PATEL GITABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207609
|
|
PATEL GITABEN DIPAKBHAI
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-032-001/5559873 (Kolina Punvala)
|
1123007000NRG23011220220982635
|
01/12/2022
|
PATEL RATANBEN KALSING
|
1123007WL045647
|
PATEL RATANBEN KALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207610
|
|
PATEL RATANBEN KALSING
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-032-001/5559883 (Kolina Punvala)
|
1123007000NRG23011220220982636
|
01/12/2022
|
PATEL MANGALIYABHAI BHULABHAI
|
1123007WL045647
|
PATEL MANGALIYABHAI BHULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207605
|
|
PATEL MANGALIYABHAI BHULABHAI
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-032-001/5559884 (Kolina Punvala)
|
1123007000NRG23011220220982637
|
01/12/2022
|
PATEL MUKESHBHAI SAVJIBHAI
|
1123007WL045647
|
PATEL MUKESHBHAI SAVJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207606
|
|
PATEL MUKESHBHAI SAVJIBHAI
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-032-001/5559885 (Kolina Punvala)
|
1123007000NRG23011220220982638
|
01/12/2022
|
PATEL KASUDIBEN MAGANBHAI
|
1123007WL045647
|
PATEL KASUDIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207607
|
|
PATEL KASUDIBEN MAGANBHAI
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-032-001/5559924 (Kolina Punvala)
|
1123007000NRG23011220220982640
|
01/12/2022
|
PATEL MANGALIBEN SURSING
|
1123007WL045647
|
PATEL MANGALIBEN SURSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207620
|
|
PATEL MANGALIBEN SURSING
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-032-001/5559926 (Kolina Punvala)
|
1123007000NRG23011220220982641
|
01/12/2022
|
PATEL MANIBEN RAYSINH
|
1123007WL045647
|
PATEL MANIBEN RAYSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207619
|
|
PATEL MANIBEN RAYSINH
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-032-001/5559927 (Kolina Punvala)
|
1123007000NRG23011220220982642
|
01/12/2022
|
PATEL RESHAMBEN MUKESHBHAI
|
1123007WL045647
|
PATEL RESHAMBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207770
|
|
PATEL RESHAMBEN MUKESHBHAI
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-032-001/5559930 (Kolina Punvala)
|
1123007000NRG23011220220982643
|
01/12/2022
|
PATEL DINESHBHAI KESHARBHAI
|
1123007WL045647
|
PATEL DINESHBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207628
|
|
PATEL DINESHBHAI KESHARBHAI
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-033-001/5567737 (Kuva)
|
1123007000NRG23301120220976696
|
01/12/2022
|
baria ramilaben karnbhai
|
1123007WL045380
|
baria ramilaben karnbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208043
|
|
baria ramilaben karnbhai
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-033-001/5668271 (Kuva)
|
1123007000NRG23301120220976708
|
01/12/2022
|
BARIA RAMESHBHAI BHULABHAI
|
1123007WL045380
|
BARIA RAMESHBHAI BHULABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208042
|
|
BARIA RAMESHBHAI BHULABHAI
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-044-001/2 (Nani Zari)
|
1123007000NRG23301120220978856
|
01/12/2022
|
BHARATBHAI MULABHAI DAYRA
|
1123007WL045476
|
BHARATBHAI MULABHAI DAYRA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207647
|
|
BHARATBHAI MULABHAI DAYRA
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-044-001/2307215485 (Nani Zari)
|
1123007000NRG23301120220978858
|
01/12/2022
|
Nayak Somabhai Mohanbhai
|
1123007WL045476
|
Nayak Somabhai Mohanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207736
|
|
Nayak Somabhai Mohanbhai
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-044-001/2307215488 (Nani Zari)
|
1123007000NRG23301120220978859
|
01/12/2022
|
MAHESHBHAI MAGANBHAI BARIA
|
1123007WL045476
|
MAHESHBHAI MAGANBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207651
|
|
MAHESHBHAI MAGANBHAI BARIA
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-044-001/2307215489 (Nani Zari)
|
1123007000NRG23301120220978860
|
01/12/2022
|
Baria Fatesing Narvatbhai
|
1123007WL045476
|
Baria Fatesing Narvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207734
|
|
Baria Fatesing Narvatbhai
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-044-001/2307215502 (Nani Zari)
|
1123007000NRG23301120220978918
|
01/12/2022
|
Dayra Sureshbhai Bhemsing
|
1123007WL045478
|
Dayra Sureshbhai Bhemsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207623
|
|
Dayra Sureshbhai Bhemsing
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-044-001/2307215520 (Nani Zari)
|
1123007000NRG23301120220978920
|
01/12/2022
|
Dayra Narendrabhai Rameshbhai
|
1123007WL045478
|
Dayra Narendrabhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207737
|
|
Dayra Narendrabhai Rameshbhai
|
()
|
415
|
Devgad Bariya
|
GJ-23-007-044-001/2307215528 (Nani Zari)
|
1123007000NRG23301120220978922
|
01/12/2022
|
Dayra Rayjibhai Dalabhai
|
1123007WL045478
|
Dayra Rayjibhai Dalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208049
|
|
Dayra Rayjibhai Dalabhai
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-044-001/2307215532 (Nani Zari)
|
1123007000NRG23301120220978924
|
01/12/2022
|
Dayra Hansaben Maheshbhai
|
1123007WL045478
|
Dayra Hansaben Maheshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207624
|
|
Dayra Hansaben Maheshbhai
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-044-001/2307215535 (Nani Zari)
|
1123007000NRG23301120220978925
|
01/12/2022
|
Dayra Rakeshbhai Bhopatbhai
|
1123007WL045478
|
Dayra Rakeshbhai Bhopatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207738
|
|
Dayra Rakeshbhai Bhopatbhai
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-044-001/2307215546 (Nani Zari)
|
1123007000NRG23301120220978926
|
01/12/2022
|
Dayra Ganpatbhai Mahasukhbhai
|
1123007WL045478
|
Dayra Ganpatbhai Mahasukhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207724
|
|
Dayra Ganpatbhai Mahasukhbhai
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-044-001/2307215604 (Nani Zari)
|
1123007000NRG23301120220978883
|
01/12/2022
|
Dayra Ganpatbhai Sengabhai
|
1123007WL045476
|
Dayra Ganpatbhai Sengabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207739
|
|
Dayra Ganpatbhai Sengabhai
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-044-001/2307215633 (Nani Zari)
|
1123007000NRG23301120220978888
|
01/12/2022
|
Dayra Govindkumar Jitendrabhai
|
1123007WL045476
|
Dayra Govindkumar Jitendrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207625
|
|
Dayra Govindkumar Jitendrabhai
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-044-001/2307215633 (Nani Zari)
|
1123007000NRG23301120220978889
|
01/12/2022
|
Dayra Jitabhai Pratapbhai
|
1123007WL045476
|
Dayra Jitabhai Pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207858
|
|
Dayra Jitabhai Pratapbhai
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-044-001/2307215655 (Nani Zari)
|
1123007000NRG23301120220978955
|
01/12/2022
|
Baria Kamleshbhai Chandubhai
|
1123007WL045478
|
Baria Kamleshbhai Chandubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207654
|
|
Baria Kamleshbhai Chandubhai
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-044-001/2307215659 (Nani Zari)
|
1123007000NRG23301120220978890
|
01/12/2022
|
Dayra Manglabhai Bachubhai
|
1123007WL045476
|
Dayra Manglabhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207646
|
|
Dayra Manglabhai Bachubhai
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-044-001/2307215660 (Nani Zari)
|
1123007000NRG23301120220978956
|
01/12/2022
|
Dayra Ritaben Pravinbhai
|
1123007WL045478
|
Dayra Ritaben Pravinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207648
|
|
Dayra Ritaben Pravinbhai
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-044-001/2307215661 (Nani Zari)
|
1123007000NRG23301120220978957
|
01/12/2022
|
Dayra Nansing Valabhai
|
1123007WL045478
|
Dayra Nansing Valabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207728
|
|
Dayra Nansing Valabhai
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-044-001/2307215661 (Nani Zari)
|
1123007000NRG23301120220978891
|
01/12/2022
|
Dayra Ramtiben Nansing
|
1123007WL045476
|
Dayra Ramtiben Nansing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207729
|
|
Dayra Ramtiben Nansing
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-044-001/2307215663 (Nani Zari)
|
1123007000NRG23301120220978892
|
01/12/2022
|
Dayra Jayeshkumar Dipsing
|
1123007WL045476
|
Dayra Jayeshkumar Dipsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207726
|
|
Dayra Jayeshkumar Dipsing
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-044-001/2307215664 (Nani Zari)
|
1123007000NRG23301120220978893
|
01/12/2022
|
Dayra Amarsing Dipsing
|
1123007WL045476
|
Dayra Amarsing Dipsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207730
|
|
Dayra Amarsing Dipsing
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-044-001/2307215666 (Nani Zari)
|
1123007000NRG23301120220978894
|
01/12/2022
|
Baria Mahendrabhai Mansing
|
1123007WL045476
|
Baria Mahendrabhai Mansing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207727
|
|
Baria Mahendrabhai Mansing
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-044-001/2307215668 (Nani Zari)
|
1123007000NRG23301120220978895
|
01/12/2022
|
Dayra Jahvantbhai Alvarbhai
|
1123007WL045476
|
Dayra Jahvantbhai Alvarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207725
|
|
Dayra Jahvantbhai Alvarbhai
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-044-001/2307215678 (Nani Zari)
|
1123007000NRG23301120220978896
|
01/12/2022
|
Dayra Sumitraben Jagdishbhai
|
1123007WL045476
|
Dayra Sumitraben Jagdishbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207859
|
|
Dayra Sumitraben Jagdishbhai
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-044-001/2307215679 (Nani Zari)
|
1123007000NRG23301120220978897
|
01/12/2022
|
Dayra Mansing Laxmanbhai
|
1123007WL045476
|
Dayra Mansing Laxmanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207661
|
|
Dayra Mansing Laxmanbhai
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-044-001/2307215682 (Nani Zari)
|
1123007000NRG23301120220978898
|
01/12/2022
|
Dayra Lilaben Pravinbhai
|
1123007WL045476
|
Dayra Lilaben Pravinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207660
|
|
Dayra Lilaben Pravinbhai
|
()
|
434
|
Devgad Bariya
|
GJ-23-007-044-001/2307215684 (Nani Zari)
|
1123007000NRG23301120220978899
|
01/12/2022
|
Dayra Hirabhai Shakrabhai
|
1123007WL045476
|
Dayra Hirabhai Shakrabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207659
|
|
Dayra Hirabhai Shakrabhai
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-044-001/5562090 (Nani Zari)
|
1123007000NRG23301120220978961
|
01/12/2022
|
Dayara Kalsing Valabhai
|
1123007WL045478
|
Dayara Kalsing Valabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207653
|
|
Dayara Kalsing Valabhai
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-044-001/5562104 (Nani Zari)
|
1123007000NRG23301120220978901
|
01/12/2022
|
Baria Chatrasing Gulabbhai
|
1123007WL045476
|
Baria Chatrasing Gulabbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207735
|
|
Baria Chatrasing Gulabbhai
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-044-001/5562108 (Nani Zari)
|
1123007000NRG23301120220978902
|
01/12/2022
|
Nayak Mukeshbhai Mohanbhai
|
1123007WL045476
|
Nayak Mukeshbhai Mohanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207650
|
|
Nayak Mukeshbhai Mohanbhai
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-044-001/5562121 (Nani Zari)
|
1123007000NRG23301120220978903
|
01/12/2022
|
Dayra Vinodbhai Chikabhai
|
1123007WL045476
|
Dayra Vinodbhai Chikabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207652
|
|
Dayra Vinodbhai Chikabhai
|
()
|
439
|
Devgad Bariya
|
GJ-23-007-044-001/5562130 (Nani Zari)
|
1123007000NRG23301120220978904
|
01/12/2022
|
Baria Ajaybhai Bharatbhai
|
1123007WL045476
|
Baria Ajaybhai Bharatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207732
|
|
Baria Ajaybhai Bharatbhai
|
()
|
440
|
Devgad Bariya
|
GJ-23-007-044-001/5562220 (Nani Zari)
|
1123007000NRG23301120220978905
|
01/12/2022
|
Dayara Nitinkumar kalsing
|
1123007WL045476
|
Dayara Nitinkumar kalsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207649
|
|
Dayara Nitinkumar kalsing
|
()
|
441
|
Devgad Bariya
|
GJ-23-007-044-001/5562230 (Nani Zari)
|
1123007000NRG23301120220978906
|
01/12/2022
|
Dayra Surpalbhai Bhimsing
|
1123007WL045476
|
Dayra Surpalbhai Bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026208050
|
|
Dayra Surpalbhai Bhimsing
|
()
|
442
|
Devgad Bariya
|
GJ-23-007-044-001/58562137 (Nani Zari)
|
1123007000NRG23301120220978907
|
01/12/2022
|
Baria Atulkumar Babubhai
|
1123007WL045476
|
Baria Atulkumar Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
09/12/2022
|
|
7026207733
|
|
Baria Atulkumar Babubhai
|
()
|
443
|
Devgad Bariya
|
GJ-23-007-082-001/473 (Muvada)
|
1123007000NRG23011220220983092
|
01/12/2022
|
Baria Kailashben dipsing
|
1123007WL045668
|
Baria Kailashben dipsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207618
|
|
Baria Kailashben dipsing
|
()
|
444
|
Devgad Bariya
|
GJ-23-007-082-001/507 (Muvada)
|
1123007000NRG23011220220983093
|
01/12/2022
|
Baria Kagdiben Kantibhai
|
1123007WL045668
|
Baria Kagdiben Kantibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207617
|
|
Baria Kagdiben Kantibhai
|
()
|
445
|
Devgad Bariya
|
GJ-23-007-082-001/610 (Muvada)
|
1123007000NRG23011220220983094
|
01/12/2022
|
Baria Dineshbhai Babubhai
|
1123007WL045668
|
Baria Dineshbhai Babubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207663
|
|
Baria Dineshbhai Babubhai
|
()
|
446
|
Devgad Bariya
|
GJ-23-007-082-002/623 (Muvada)
|
1123007000NRG23011220220983106
|
01/12/2022
|
Patel Lilaben Ramanbhai
|
1123007WL045668
|
Patel Lilaben Ramanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207665
|
|
Patel Lilaben Ramanbhai
|
()
|
447
|
Devgad Bariya
|
GJ-23-007-082-002/629 (Muvada)
|
1123007000NRG23011220220983108
|
01/12/2022
|
Patel Govindbhai Gemabhai
|
1123007WL045668
|
Patel Govindbhai Gemabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207664
|
|
Patel Govindbhai Gemabhai
|
()
|
448
|
Devgad Bariya
|
GJ-23-007-082-003/373 (Muvada)
|
1123007000NRG23011220220983110
|
01/12/2022
|
Rangliben Dalsukhbhai baria
|
1123007WL045668
|
Rangliben Dalsukhbhai baria
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208038
|
|
Rangliben Dalsukhbhai baria
|
()
|
449
|
Devgad Bariya
|
GJ-23-007-082-003/381 (Muvada)
|
1123007000NRG23011220220983111
|
01/12/2022
|
Harijan Budhabhai Rupabhai
|
1123007WL045668
|
Harijan Budhabhai Rupabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207616
|
|
Harijan Budhabhai Rupabhai
|
()
|
450
|
Devgad Bariya
|
GJ-23-007-082-003/555 (Muvada)
|
1123007000NRG23011220220983112
|
01/12/2022
|
Baria Jashilaben Hamirbhai
|
1123007WL045668
|
Baria Jashilaben Hamirbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208033
|
|
Baria Jashilaben Hamirbhai
|
()
|
451
|
Devgad Bariya
|
GJ-23-007-082-003/578 (Muvada)
|
1123007000NRG23011220220983113
|
01/12/2022
|
Baria Sangitaben Prabhatbhai
|
1123007WL045668
|
Baria Sangitaben Prabhatbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208036
|
|
Baria Sangitaben Prabhatbhai
|
()
|
452
|
Devgad Bariya
|
GJ-23-007-082-003/580 (Muvada)
|
1123007000NRG23011220220983114
|
01/12/2022
|
Baria Galapbhai Mangalabhai
|
1123007WL045668
|
Baria Galapbhai Mangalabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208034
|
|
Baria Galapbhai Mangalabhai
|
()
|
453
|
Devgad Bariya
|
GJ-23-007-082-003/581 (Muvada)
|
1123007000NRG23011220220983115
|
01/12/2022
|
Baria Lalitaben Nanjibhai
|
1123007WL045668
|
Baria Lalitaben Nanjibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208035
|
|
Baria Lalitaben Nanjibhai
|
()
|
454
|
Devgad Bariya
|
GJ-23-007-082-003/583 (Muvada)
|
1123007000NRG23011220220983116
|
01/12/2022
|
Baria Ashvinkumar Mohanbhai
|
1123007WL045668
|
Baria Ashvinkumar Mohanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208037
|
|
Baria Ashvinkumar Mohanbhai
|
()
|
455
|
Devgad Bariya
|
GJ-23-007-082-003/585 (Muvada)
|
1123007000NRG23011220220983117
|
01/12/2022
|
Baria Ishvarbhai Bhavsing
|
1123007WL045668
|
Baria Ishvarbhai Bhavsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208031
|
|
Baria Ishvarbhai Bhavsing
|
()
|
456
|
Devgad Bariya
|
GJ-23-007-082-003/586 (Muvada)
|
1123007000NRG23011220220983118
|
01/12/2022
|
Baria Arvindbhai Somabhai
|
1123007WL045668
|
Baria Arvindbhai Somabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026208032
|
|
Baria Arvindbhai Somabhai
|
()
|
457
|
Devgad Bariya
|
GJ-23-007-082-003/615 (Muvada)
|
1123007000NRG23011220220983121
|
01/12/2022
|
Harijan Ramilaben Laxmanbhai
|
1123007WL045668
|
Harijan Ramilaben Laxmanbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207720
|
|
Harijan Ramilaben Laxmanbhai
|
()
|
458
|
Devgad Bariya
|
GJ-23-007-082-003/616 (Muvada)
|
1123007000NRG23011220220983122
|
01/12/2022
|
Harijan Narvatbhai Ramsingbhai
|
1123007WL045668
|
Harijan Narvatbhai Ramsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207719
|
|
Harijan Narvatbhai Ramsingbhai
|
()
|
459
|
Devgad Bariya
|
GJ-23-007-082-003/617 (Muvada)
|
1123007000NRG23011220220983123
|
01/12/2022
|
Harijan Kalyanbhai Rupabhai
|
1123007WL045668
|
Harijan Kalyanbhai Rupabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207684
|
|
Harijan Kalyanbhai Rupabhai
|
()
|
460
|
Devgad Bariya
|
GJ-23-007-082-003/618 (Muvada)
|
1123007000NRG23011220220983124
|
01/12/2022
|
Harijan Shantaben Balvantbhai
|
1123007WL045668
|
Harijan Shantaben Balvantbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207722
|
|
Harijan Shantaben Balvantbhai
|
()
|
461
|
Devgad Bariya
|
GJ-23-007-082-005/130 (Muvada)
|
1123007000NRG23011220220983125
|
01/12/2022
|
Harijan Svarupbhai Ramsing
|
1123007WL045668
|
Harijan Svarupbhai Ramsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
7026207721
|
|
Harijan Svarupbhai Ramsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215104
|
215104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736746
|
736746
|
|
|
|
|
|
|
|