|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Devgad Bariya
|
GJ-23-007-005-001/5560678205
(Baina)
|
1123007000NRG23151020220869078
|
15/10/2022
|
MAHESHBHAI LALUBHAI
|
1123007WL037929
|
MAHESHBHAI LALUBHAI
|
00032
|
UTIB0001431
|
350
|
350
|
Processed
|
19/10/2022
|
|
5811550680
|
|
MAHESHBHAI LALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-005-001/5560677201
(Baina)
|
1123007000NRG23151020220869082
|
15/10/2022
|
PARMAR NATVARBHAI BHAGABHAI
|
1123007WL037931
|
PARMAR NATVARBHAI BHAGABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701457
|
|
PARMAR NATVARBHAI BHAGABHAI
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-005-001/5560677303
(Baina)
|
1123007000NRG23151020220869083
|
15/10/2022
|
pasaya gangaben pratapbhai
|
1123007WL037931
|
pasaya gangaben pratapbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701440
|
|
pasaya gangaben pratapbhai
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5560677304
(Baina)
|
1123007000NRG23151020220869084
|
15/10/2022
|
mavi parvatbhai mansukhbhai
|
1123007WL037931
|
mavi parvatbhai mansukhbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701438
|
|
mavi parvatbhai mansukhbhai
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-005-001/5560677328
(Baina)
|
1123007000NRG23151020220869085
|
15/10/2022
|
palas bhayjibhai kanjibhai
|
1123007WL037931
|
palas bhayjibhai kanjibhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701462
|
|
palas bhayjibhai kanjibhai
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-005-001/5560677779
(Baina)
|
1123007000NRG23151020220869086
|
15/10/2022
|
MAHUNIYA SUMATBHAI RATANABHAI
|
1123007WL037931
|
MAHUNIYA SUMATBHAI RATANABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701442
|
|
MAHUNIYA SUMATBHAI RATANABHAI
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-005-001/5560678152
(Baina)
|
1123007000NRG23151020220869069
|
15/10/2022
|
PASAYA MAHESHBHAI NARSINHBHAI
|
1123007WL037928
|
PASAYA MAHESHBHAI NARSINHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/10/2022
|
|
5811550577
|
|
PASAYA MAHESHBHAI NARSINHBHAI
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-005-001/5560678455
(Baina)
|
1123007000NRG23151020220869087
|
15/10/2022
|
PARMAR RAMILABEN SURPALBHAI
|
1123007WL037931
|
PARMAR RAMILABEN SURPALBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701465
|
|
PARMAR RAMILABEN SURPALBHAI
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560678725
(Baina)
|
1123007000NRG23151020220869424
|
15/10/2022
|
Parmar ishvarbhai virsing
|
1123007WL037955
|
Parmar ishvarbhai virsing
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701468
|
|
Parmar ishvarbhai virsing
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560678780
(Baina)
|
1123007000NRG23151020220869425
|
15/10/2022
|
Parmar Josilaben Laxmanbhai
|
1123007WL037955
|
Parmar Josilaben Laxmanbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701439
|
|
Parmar Josilaben Laxmanbhai
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/5560678781
(Baina)
|
1123007000NRG23151020220869426
|
15/10/2022
|
Parmar Ajaykumar Sumatbhai
|
1123007WL037955
|
Parmar Ajaykumar Sumatbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701458
|
|
Parmar Ajaykumar Sumatbhai
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-022-001/230072385
(Jambusar)
|
1123007000NRG23151020220869432
|
15/10/2022
|
BARIA AJITBHAI FATESINH
|
1123007WL037956
|
BARIA AJITBHAI FATESINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701441
|
|
BARIA AJITBHAI FATESINH
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-022-001/2300724565
(Jambusar)
|
1123007000NRG23151020220869353
|
15/10/2022
|
BAMANIYA RADHABEN GAMIRBHAI
|
1123007WL037950
|
BAMANIYA RADHABEN GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701471
|
|
BAMANIYA RADHABEN GAMIRBHAI
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-022-001/2300724589
(Jambusar)
|
1123007000NRG23151020220869363
|
15/10/2022
|
dineshbhai nathabhai
|
1123007WL037950
|
dineshbhai nathabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701473
|
|
dineshbhai nathabhai
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-022-001/2300724591
(Jambusar)
|
1123007000NRG23151020220869365
|
15/10/2022
|
bhaveshkumar dineshbhai
|
1123007WL037950
|
bhaveshkumar dineshbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701474
|
|
bhaveshkumar dineshbhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-022-001/2300724593
(Jambusar)
|
1123007000NRG23151020220869366
|
15/10/2022
|
LAXMANBHAI RATANBHAI
|
1123007WL037950
|
LAXMANBHAI RATANBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701472
|
|
LAXMANBHAI RATANBHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-022-001/2300724609
(Jambusar)
|
1123007000NRG23151020220869367
|
15/10/2022
|
KANAKSINH CHANDRABHAI
|
1123007WL037950
|
KANAKSINH CHANDRABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701475
|
|
KANAKSINH CHANDRABHAI
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-022-001/2300724746
(Jambusar)
|
1123007000NRG23151020220869466
|
15/10/2022
|
BARIA DALPATBHAI RAYSINH
|
1123007WL037957
|
BARIA DALPATBHAI RAYSINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550580
|
|
BARIA DALPATBHAI RAYSINH
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-022-001/2300724855
(Jambusar)
|
1123007000NRG23151020220869376
|
15/10/2022
|
BARIA VINABEN MITESHBHAI
|
1123007WL037950
|
BARIA VINABEN MITESHBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701466
|
|
BARIA VINABEN MITESHBHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-022-001/2300724909
(Jambusar)
|
1123007000NRG23151020220869477
|
15/10/2022
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
1123007WL037957
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701437
|
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-029-001/55652507
(Keliya)
|
1123007000NRG23151020220873573
|
15/10/2022
|
PATEL MULIBEN BHIMSING
|
1123007WL038286
|
PATEL MULIBEN BHIMSING
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701443
|
|
PATEL MULIBEN BHIMSING
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-029-001/55653163
(Keliya)
|
1123007000NRG23151020220873575
|
15/10/2022
|
Bhimsingbhai Dipsingbhai Patel
|
1123007WL038286
|
Bhimsingbhai Dipsingbhai Patel
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701467
|
|
Bhimsingbhai Dipsingbhai Patel
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-029-001/55653165
(Keliya)
|
1123007000NRG23151020220873576
|
15/10/2022
|
Patel Kilashben Arjuanbhai
|
1123007WL038286
|
Patel Kilashben Arjuanbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701476
|
|
Patel Kilashben Arjuanbhai
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-067-001/557799979
(Vadbhet)
|
1123007000NRG23151020220869245
|
15/10/2022
|
Rathva Dholiben Umedbhai
|
1123007WL037942
|
Rathva Dholiben Umedbhai
|
00045
|
BARB0DEVGAD
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701469
|
|
Rathva Dholiben Umedbhai
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-067-001/557799979
(Vadbhet)
|
1123007000NRG23151020220869246
|
15/10/2022
|
Rathva Dholiben Umedbhai
|
1123007WL037942
|
Rathva Dholiben Umedbhai
|
00045
|
BARB0DEVGAD
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701470
|
|
Rathva Dholiben Umedbhai
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-069-001/555622784
(Vandar)
|
1123007000NRG23151020220873534
|
15/10/2022
|
BHIMSINH BODABHAI
|
1123007WL038284
|
BHIMSINH BODABHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
19/10/2022
|
|
5811550582
|
|
BHIMSINH BODABHAI
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-069-001/555622784
(Vandar)
|
1123007000NRG23151020220873535
|
15/10/2022
|
UJALIBEN BHIMSINH
|
1123007WL038284
|
UJALIBEN BHIMSINH
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
19/10/2022
|
|
5811701455
|
|
UJALIBEN BHIMSINH
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-069-001/555623009
(Vandar)
|
1123007000NRG23151020220873538
|
15/10/2022
|
RATHVA BHARATSINH CHANDRABHAI
|
1123007WL038284
|
RATHVA BHARATSINH CHANDRABHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811550581
|
|
RATHVA BHARATSINH CHANDRABHAI
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-069-001/555623014
(Vandar)
|
1123007000NRG23151020220873539
|
15/10/2022
|
RATHVA GOKALBHAI MANSUKHBHAI
|
1123007WL038284
|
RATHVA GOKALBHAI MANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811701444
|
|
RATHVA GOKALBHAI MANSUKHBHAI
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-069-001/555623116
(Vandar)
|
1123007000NRG23151020220873544
|
15/10/2022
|
ARVINDBHAI KANGABHAI BARIA
|
1123007WL038284
|
ARVINDBHAI KANGABHAI BARIA
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811701454
|
|
ARVINDBHAI KANGABHAI BARIA
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-069-001/555623165
(Vandar)
|
1123007000NRG23151020220873545
|
15/10/2022
|
RATHVA PANKAJKUMAR RAMANBHAI
|
1123007WL038284
|
RATHVA PANKAJKUMAR RAMANBHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811701460
|
|
RATHVA PANKAJKUMAR RAMANBHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-069-001/555623167
(Vandar)
|
1123007000NRG23151020220873547
|
15/10/2022
|
RATHVA RAMILABEN RAMANBHAI
|
1123007WL038284
|
RATHVA RAMILABEN RAMANBHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811701461
|
|
RATHVA RAMILABEN RAMANBHAI
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-069-001/555623288
(Vandar)
|
1123007000NRG23151020220873551
|
15/10/2022
|
Baria kalubhai amarabhai
|
1123007WL038284
|
Baria kalubhai amarabhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
19/10/2022
|
|
5811701464
|
|
Baria kalubhai amarabhai
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-069-001/555623288
(Vandar)
|
1123007000NRG23151020220873552
|
15/10/2022
|
Baria Sakriben kalubhai
|
1123007WL038284
|
Baria Sakriben kalubhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
19/10/2022
|
|
5811701463
|
|
Baria Sakriben kalubhai
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-069-001/555623337
(Vandar)
|
1123007000NRG23151020220873553
|
15/10/2022
|
baria narsingbhai savjibhai
|
1123007WL038284
|
baria narsingbhai savjibhai
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811701459
|
|
baria narsingbhai savjibhai
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-069-001/555623338
(Vandar)
|
1123007000NRG23151020220873554
|
15/10/2022
|
baria dipakbhai narsingbhai
|
1123007WL038284
|
baria dipakbhai narsingbhai
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811550579
|
|
baria dipakbhai narsingbhai
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-069-001/555623412
(Vandar)
|
1123007000NRG23151020220873556
|
15/10/2022
|
Baria nishaben kanubhai
|
1123007WL038284
|
Baria nishaben kanubhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
19/10/2022
|
|
5811550578
|
|
Baria nishaben kanubhai
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-070-001/5567470
(Virol)
|
1123007000NRG23151020220869217
|
15/10/2022
|
Dalasukhbhai Maganbhai
|
1123007WL037941
|
Dalasukhbhai Maganbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550576
|
|
Dalasukhbhai Maganbhai
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-070-001/55676175
(Virol)
|
1123007000NRG23151020220869221
|
15/10/2022
|
Vankar Ushaben Manabhai
|
1123007WL037941
|
Vankar Ushaben Manabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550575
|
|
Vankar Ushaben Manabhai
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-070-001/566766283
(Virol)
|
1123007000NRG23151020220869227
|
15/10/2022
|
KOLI DINESHBHAI DALSUKHBHAI
|
1123007WL037941
|
KOLI DINESHBHAI DALSUKHBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701456
|
|
KOLI DINESHBHAI DALSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115424
|
115424
|
|
|
|
|
|
|
|
|
41
|
Devgad Bariya
|
GJ-23-007-022-001/230072168
(Jambusar)
|
1123007000NRG23151020220869487
|
15/10/2022
|
BARIA JOSANABEN JUVANSINH
|
1123007WL037958
|
BARIA JOSANABEN JUVANSINH
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701483
|
|
BARIA JOSANABEN JUVANSINH
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-022-001/230072219
(Jambusar)
|
1123007000NRG23151020220869490
|
15/10/2022
|
BALVNTSINH BABUBHAI
|
1123007WL037958
|
BALVNTSINH BABUBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701486
|
|
BALVNTSINH BABUBHAI
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-022-001/230072219
(Jambusar)
|
1123007000NRG23151020220869491
|
15/10/2022
|
KHAMKUBEN BALVANTSINH
|
1123007WL037958
|
KHAMKUBEN BALVANTSINH
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701481
|
|
KHAMKUBEN BALVANTSINH
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-022-001/230072345
(Jambusar)
|
1123007000NRG23151020220869430
|
15/10/2022
|
BARIA MANISHABENBEN
|
1123007WL037956
|
BARIA MANISHABENBEN
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701482
|
|
BARIA MANISHABENBEN
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-022-001/2300724502
(Jambusar)
|
1123007000NRG23151020220869500
|
15/10/2022
|
BARIA BHOPATBHAI LAXMANBHAI
|
1123007WL037958
|
BARIA BHOPATBHAI LAXMANBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550569
|
|
BARIA BHOPATBHAI LAXMANBHAI
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-022-001/2300724536
(Jambusar)
|
1123007000NRG23151020220869348
|
15/10/2022
|
CHOKHALIBEN MANILAL
|
1123007WL037950
|
CHOKHALIBEN MANILAL
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701485
|
|
CHOKHALIBEN MANILAL
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-022-001/2300724543
(Jambusar)
|
1123007000NRG23151020220869349
|
15/10/2022
|
MANGUBEN RATANBHAI
|
1123007WL037950
|
MANGUBEN RATANBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701487
|
|
MANGUBEN RATANBHAI
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-022-001/2300724569
(Jambusar)
|
1123007000NRG23151020220869356
|
15/10/2022
|
HANSABEN PARVATBHAI
|
1123007WL037950
|
HANSABEN PARVATBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550570
|
|
HANSABEN PARVATBHAI
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-022-001/2300724577
(Jambusar)
|
1123007000NRG23151020220869361
|
15/10/2022
|
KARANSINH KADUBHAI
|
1123007WL037950
|
KARANSINH KADUBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701478
|
|
KARANSINH KADUBHAI
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-022-001/2300724587
(Jambusar)
|
1123007000NRG23151020220869362
|
15/10/2022
|
vinaykumar manilal
|
1123007WL037950
|
vinaykumar manilal
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701477
|
|
vinaykumar manilal
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-022-001/2300724676
(Jambusar)
|
1123007000NRG23151020220869458
|
15/10/2022
|
BARIA RAJUBEN SHAILESHBHAI
|
1123007WL037957
|
BARIA RAJUBEN SHAILESHBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550572
|
|
BARIA RAJUBEN SHAILESHBHAI
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-022-001/2300724769
(Jambusar)
|
1123007000NRG23151020220869369
|
15/10/2022
|
BARIA ANJANABEN RAJESHBHAI
|
1123007WL037950
|
BARIA ANJANABEN RAJESHBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550571
|
|
BARIA ANJANABEN RAJESHBHAI
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-022-001/2300724794
(Jambusar)
|
1123007000NRG23151020220869372
|
15/10/2022
|
BAMANIYA PARVATBHAI ABHESINH
|
1123007WL037950
|
BAMANIYA PARVATBHAI ABHESINH
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701484
|
|
BAMANIYA PARVATBHAI ABHESINH
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-022-001/2300724802
(Jambusar)
|
1123007000NRG23151020220869437
|
15/10/2022
|
BARIA SHAKUNTLABEN SURESHKUMAR
|
1123007WL037956
|
BARIA SHAKUNTLABEN SURESHKUMAR
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701489
|
|
BARIA SHAKUNTLABEN SURESHKUMAR
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-067-001/5558820
(Vadbhet)
|
1123007000NRG23151020220869236
|
15/10/2022
|
BIJALBHAI SKLABHAI RATHWA
|
1123007WL037942
|
BIJALBHAI SKLABHAI RATHWA
|
00048
|
BKID0002085
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811550574
|
|
BIJALBHAI SKLABHAI RATHWA
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-067-001/5566830
(Vadbhet)
|
1123007000NRG23151020220869238
|
15/10/2022
|
KOLI SUMITRABEN MOHANBHAI
|
1123007WL037942
|
KOLI SUMITRABEN MOHANBHAI
|
00048
|
BKID0002085
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811550573
|
|
KOLI SUMITRABEN MOHANBHAI
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-069-001/555623166
(Vandar)
|
1123007000NRG23151020220873546
|
15/10/2022
|
RATHVA SANJAYKUMAR RAMANBHAI
|
1123007WL038284
|
RATHVA SANJAYKUMAR RAMANBHAI
|
00048
|
BKID0002085
|
2151
|
2151
|
Processed
|
19/10/2022
|
|
5811701488
|
|
RATHVA SANJAYKUMAR RAMANBHAI
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-069-001/555623412
(Vandar)
|
1123007000NRG23151020220873555
|
15/10/2022
|
Baria kanubhai saburbhai
|
1123007WL038284
|
Baria kanubhai saburbhai
|
00048
|
BKID0002085
|
2390
|
2390
|
Processed
|
19/10/2022
|
|
5811701480
|
|
Baria kanubhai saburbhai
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-070-001/566766264
(Virol)
|
1123007000NRG23151020220869226
|
15/10/2022
|
KOLI KAMLABEN DINESHBHAI
|
1123007WL037941
|
KOLI KAMLABEN DINESHBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701479
|
|
KOLI KAMLABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56691
|
56691
|
|
|
|
|
|
|
|
|
60
|
Devgad Bariya
|
GJ-23-007-014-001/55569398
(Dabhva (Sagtala))
|
1123007000NRG23151020220873596
|
15/10/2022
|
Baria Hiteshkumar Dilipbhai
|
1123007WL038288
|
Baria Hiteshkumar Dilipbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701434
|
|
Baria Hiteshkumar Dilipbhai
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-014-001/55569398
(Dabhva (Sagtala))
|
1123007000NRG23151020220873597
|
15/10/2022
|
Bhupendrasinh Dilipsinh Baria
|
1123007WL038288
|
Bhupendrasinh Dilipsinh Baria
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701432
|
|
Bhupendrasinh Dilipsinh Baria
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-067-001/557799888
(Vadbhet)
|
1123007000NRG23151020220869241
|
15/10/2022
|
BARIA NANDABEN BHARATBHAI
|
1123007WL037942
|
BARIA NANDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811550583
|
|
BARIA NANDABEN BHARATBHAI
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-067-001/557800001-A
(Vadbhet)
|
1123007000NRG23151020220869247
|
15/10/2022
|
BARIA NAYNABEN SAILESHBHAI
|
1123007WL037942
|
BARIA NAYNABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701436
|
|
BARIA NAYNABEN SAILESHBHAI
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-070-001/5567470
(Virol)
|
1123007000NRG23151020220869218
|
15/10/2022
|
Vardiben Dalasukhbhai
|
1123007WL037941
|
Vardiben Dalasukhbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550584
|
|
Vardiben Dalasukhbhai
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-070-001/55676171
(Virol)
|
1123007000NRG23151020220869220
|
15/10/2022
|
MINABEN ARVINDBHAI
|
1123007WL037941
|
MINABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701435
|
|
MINABEN ARVINDBHAI
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-070-001/55676185
(Virol)
|
1123007000NRG23151020220869224
|
15/10/2022
|
Bariya Gamirbhai
|
1123007WL037941
|
Bariya Gamirbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701433
|
|
Bariya Gamirbhai
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-070-001/566766319
(Virol)
|
1123007000NRG23151020220869228
|
15/10/2022
|
Dharmisthaben Mohanbhai
|
1123007WL037941
|
Dharmisthaben Mohanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701431
|
|
Dharmisthaben Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
68
|
Devgad Bariya
|
GJ-23-007-005-001/5560677336
(Baina)
|
1123007000NRG23151020220869058
|
15/10/2022
|
MAVI RAMILABEN VINODBHAI
|
1123007WL037928
|
MAVI RAMILABEN VINODBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811701453
|
|
MRS MAVI RAMILABEN VINODBHAI
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-005-001/5560677336
(Baina)
|
1123007000NRG23151020220869057
|
15/10/2022
|
MAVI VINODBHAI MOHANBHAI
|
1123007WL037928
|
MAVI VINODBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550659
|
|
MR VINODBHAI MOHANBHAI MAVI
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-005-001/5560677358
(Baina)
|
1123007000NRG23151020220869059
|
15/10/2022
|
NANDABEN RAMESHBHAI
|
1123007WL037928
|
NANDABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550663
|
|
MRS MAVI NANDABEN
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-005-001/5560677363
(Baina)
|
1123007000NRG23151020220869060
|
15/10/2022
|
PARBHATSINH BABUBHAI
|
1123007WL037928
|
PARBHATSINH BABUBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550661
|
|
MR PATEL PRABHATSINH BABUBHAI
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-005-001/5560677367
(Baina)
|
1123007000NRG23151020220869061
|
15/10/2022
|
SHANIBEN BHEMABHAI MAVI
|
1123007WL037928
|
SHANIBEN BHEMABHAI MAVI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550660
|
|
MRS MAVI SHANIBEN BHEMABHAI
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-005-001/5560677387
(Baina)
|
1123007000NRG23151020220869062
|
15/10/2022
|
KESHIBEN SABURBHAI
|
1123007WL037928
|
KESHIBEN SABURBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811701452
|
|
MRS RATHVA KESHIBEN SABURBHAI
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-005-001/5560677389
(Baina)
|
1123007000NRG23151020220869063
|
15/10/2022
|
HIRIBEN SUKABHAI PASAYA
|
1123007WL037928
|
HIRIBEN SUKABHAI PASAYA
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550665
|
|
MRS PASAYA HIRIBEN SUKABHAI
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-005-001/5560677390
(Baina)
|
1123007000NRG23151020220869064
|
15/10/2022
|
CHANDUBHAI GURUSINH MAVI
|
1123007WL037928
|
CHANDUBHAI GURUSINH MAVI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550664
|
|
MR MAVI CHANDUBHAI GURUSING
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-005-001/5560677392
(Baina)
|
1123007000NRG23151020220869065
|
15/10/2022
|
PARVATIBEN SUNILBHAI MAVI
|
1123007WL037928
|
PARVATIBEN SUNILBHAI MAVI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550662
|
|
MRS MAVI PARVATIBEN
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-005-001/5560677785
(Baina)
|
1123007000NRG23151020220869066
|
15/10/2022
|
RATHVA MAHESHBHAI SABURBHAI
|
1123007WL037928
|
RATHVA MAHESHBHAI SABURBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550669
|
|
MR RATHVA MAHESHBHAI SABURBHAI
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-005-001/5560677786
(Baina)
|
1123007000NRG23151020220869067
|
15/10/2022
|
BHABHOR SABALABHAI PARTAPBHAI
|
1123007WL037928
|
BHABHOR SABALABHAI PARTAPBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550667
|
|
MR BHABHOR SABLABHAI
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-005-001/5560677787
(Baina)
|
1123007000NRG23151020220869068
|
15/10/2022
|
PATEL MANABHAI SABURBHAI
|
1123007WL037928
|
PATEL MANABHAI SABURBHAI
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/10/2022
|
|
5811550666
|
|
MR PATEL MANABHAI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-005-001/5560677798
(Baina)
|
1123007000NRG23151020220869423
|
15/10/2022
|
ALKESHBHAI BALUBHAI PARMAR
|
1123007WL037955
|
ALKESHBHAI BALUBHAI PARMAR
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550668
|
|
MR PARAMAR ALKESHBHAI BALUBHAI
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-014-001/55569227
(Dabhva (Sagtala))
|
1123007000NRG23151020220873592
|
15/10/2022
|
NAYAK VINABEN DINESHBHAI
|
1123007WL038288
|
NAYAK VINABEN DINESHBHAI
|
00415
|
SBIN0000323
|
2000
|
2000
|
Processed
|
19/10/2022
|
|
5811550658
|
|
MISS VINABEN DINESHBHAI NAYAK
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-014-001/55569254
(Dabhva (Sagtala))
|
1123007000NRG23151020220873593
|
15/10/2022
|
NAYAK RAMANBHAI CHHAGANBHAI
|
1123007WL038288
|
NAYAK RAMANBHAI CHHAGANBHAI
|
00415
|
SBIN0000323
|
2000
|
2000
|
Processed
|
19/10/2022
|
|
5811550670
|
|
MR RAMANBHAI CHHAGANBHAI NAYAK
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-014-001/55569255
(Dabhva (Sagtala))
|
1123007000NRG23151020220873594
|
15/10/2022
|
Nayak Dilipbhai Budhabhai
|
1123007WL038288
|
Nayak Dilipbhai Budhabhai
|
00415
|
SBIN0000323
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550671
|
|
MR NAYAK DILIPBHAI BUDHABHAI
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-014-001/55569257
(Dabhva (Sagtala))
|
1123007000NRG23151020220873595
|
15/10/2022
|
Nayak Parvatiben Sarjanbhai
|
1123007WL038288
|
Nayak Parvatiben Sarjanbhai
|
00415
|
SBIN0000323
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550672
|
|
MR PARVATIBEN SARJANBHAI NAYAK
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-067-001/5558833
(Vadbhet)
|
1123007000NRG23151020220869237
|
15/10/2022
|
RATHVA SHANABHAI RUPSINH
|
1123007WL037942
|
RATHVA SHANABHAI RUPSINH
|
00415
|
SBIN0000323
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811550673
|
|
MR BARIYA PRAVINBHAI JASAVANTSINH
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-067-001/557799852
(Vadbhet)
|
1123007000NRG23151020220869239
|
15/10/2022
|
BARIA HIMATBHAI JASHU BHAI
|
1123007WL037942
|
BARIA HIMATBHAI JASHU BHAI
|
00415
|
SBIN0000323
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811701450
|
|
MR BARIYA HIMMATBHAI JASVANTBHAI
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-067-001/557799852
(Vadbhet)
|
1123007000NRG23151020220869240
|
15/10/2022
|
BARIA RASHILABEN HIMATBHAI
|
1123007WL037942
|
BARIA RASHILABEN HIMATBHAI
|
00415
|
SBIN0000323
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811701451
|
|
MRS BARIA RASILABEN HIMMATBHAI
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-074-001/5557578
(RUPAREL (SEVANIYA))
|
1123007000NRG23151020220873640
|
15/10/2022
|
KOLEE RAMSINH
|
1123007WL038291
|
KOLEE RAMSINH
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550657
|
|
MISS KOLKILABEN MOHANBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56516
|
56516
|
|
|
|
|
|
|
|
|
89
|
Devgad Bariya
|
GJ-23-007-070-001/5567419
(Virol)
|
1123007000NRG23151020220869215
|
15/10/2022
|
Vankar Champaben Kavinbhai
|
1123007WL037941
|
Vankar Champaben Kavinbhai
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701445
|
|
MRS VANKAR CHNPABEN
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-070-001/5567419
(Virol)
|
1123007000NRG23151020220869214
|
15/10/2022
|
Vnakar Kavinbhai Manabhai
|
1123007WL037941
|
Vnakar Kavinbhai Manabhai
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701449
|
|
MR KAVINBHAI MANABHAI VANKAR
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-070-001/5567462
(Virol)
|
1123007000NRG23151020220869216
|
15/10/2022
|
baria hiteshkumar prabhatsinh
|
1123007WL037941
|
baria hiteshkumar prabhatsinh
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550675
|
|
MR BARIA HITESHKUMAR PRABHATSINH
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-070-001/55676185
(Virol)
|
1123007000NRG23151020220869225
|
15/10/2022
|
Bariya Puniben
|
1123007WL037941
|
Bariya Puniben
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550678
|
|
MRS BARIYA PUNIBEN
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-070-001/566766328
(Virol)
|
1123007000NRG23151020220869229
|
15/10/2022
|
baria kalpeshkumar dilipsinh
|
1123007WL037941
|
baria kalpeshkumar dilipsinh
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550676
|
|
MR BARIA KALPESHKUMAR DILIPSINH
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-070-001/566766330
(Virol)
|
1123007000NRG23151020220869230
|
15/10/2022
|
mukeshkumar takhatsinh baria
|
1123007WL037941
|
mukeshkumar takhatsinh baria
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550674
|
|
MR MUKESHKUMAR TAKHATSINH BARIA
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-070-001/566766339
(Virol)
|
1123007000NRG23151020220869231
|
15/10/2022
|
dilipbhai bhemabhai baria
|
1123007WL037941
|
dilipbhai bhemabhai baria
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550677
|
|
MR DILIPBHAI BHEMABHAI BARIA
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-070-001/566766341
(Virol)
|
1123007000NRG23151020220869232
|
15/10/2022
|
divaliben rameshbhai patel
|
1123007WL037941
|
divaliben rameshbhai patel
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701447
|
|
MRS PATEL DIVALIBEN
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-070-001/566766342
(Virol)
|
1123007000NRG23151020220869233
|
15/10/2022
|
juvansinh parvatbhai patel
|
1123007WL037941
|
juvansinh parvatbhai patel
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701446
|
|
MR JUVANSINH PARVATBHAI PATEL
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-070-001/566766344
(Virol)
|
1123007000NRG23151020220869234
|
15/10/2022
|
patel sarojben prabhatbhai
|
1123007WL037941
|
patel sarojben prabhatbhai
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550679
|
|
MRS PATEL SAROJBEN
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-070-001/566766345
(Virol)
|
1123007000NRG23151020220869235
|
15/10/2022
|
balubhai mansukhbhai baria
|
1123007WL037941
|
balubhai mansukhbhai baria
|
00415
|
SBIN0009477
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701448
|
|
MR BALUBHAI MANSUKHBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
100
|
Devgad Bariya
|
GJ-23-007-005-001/5560678732
(Baina)
|
1123007000NRG23151020220869093
|
15/10/2022
|
Pasaya Prakashbhai Narsing
|
1123007WL037932
|
Pasaya Prakashbhai Narsing
|
00688
|
FINO0001001
|
3220
|
3220
|
Rejected
|
19/10/2022
|
|
5811701490
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
101
|
Devgad Bariya
|
GJ-23-007-005-001/5560678733
(Baina)
|
1123007000NRG23151020220869088
|
15/10/2022
|
Rathva Hiraben
|
1123007WL037931
|
Rathva Hiraben
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701498
|
|
Rathva Hiraben
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-005-001/5560678737
(Baina)
|
1123007000NRG23151020220869089
|
15/10/2022
|
Patel Dalpatbhai
|
1123007WL037931
|
Patel Dalpatbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701501
|
|
Patel Dalpatbhai
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-005-001/5560678738
(Baina)
|
1123007000NRG23151020220869090
|
15/10/2022
|
Patel Suryaben Karshanbhai
|
1123007WL037931
|
Patel Suryaben Karshanbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701500
|
|
Patel Suryaben Karshanbhai
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-005-001/5560678739
(Baina)
|
1123007000NRG23151020220869091
|
15/10/2022
|
Patel Kasamben Chaganbhai
|
1123007WL037931
|
Patel Kasamben Chaganbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701499
|
|
Patel Kasamben Chaganbhai
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-005-001/5560678740
(Baina)
|
1123007000NRG23151020220869092
|
15/10/2022
|
Rathava Dineshbhai
|
1123007WL037931
|
Rathava Dineshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701497
|
|
Rathava Dineshbhai
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-005-001/5560678767
(Baina)
|
1123007000NRG23151020220869094
|
15/10/2022
|
Sanghadiya Mukeshbhai Dhanabhai
|
1123007WL037932
|
Sanghadiya Mukeshbhai Dhanabhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701503
|
|
Sanghadiya Mukeshbhai Dhanabhai
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-005-001/5560678774
(Baina)
|
1123007000NRG23151020220869095
|
15/10/2022
|
Pasaya Vinodbhai Sumatsinh
|
1123007WL037932
|
Pasaya Vinodbhai Sumatsinh
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701492
|
|
Pasaya Vinodbhai Sumatsinh
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-005-001/5560678775
(Baina)
|
1123007000NRG23151020220869096
|
15/10/2022
|
Pasaya Khaparbhai Virabhai
|
1123007WL037932
|
Pasaya Khaparbhai Virabhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701494
|
|
Pasaya Khaparbhai Virabhai
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-005-001/5560678778
(Baina)
|
1123007000NRG23151020220869079
|
15/10/2022
|
Pasaya Sangitaben Rakeshbhai
|
1123007WL037930
|
Pasaya Sangitaben Rakeshbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701491
|
|
Pasaya Sangitaben Rakeshbhai
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-005-001/5560678782
(Baina)
|
1123007000NRG23151020220869097
|
15/10/2022
|
Pasaya Kasamben Manubhai
|
1123007WL037932
|
Pasaya Kasamben Manubhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701495
|
|
Pasaya Kasamben Manubhai
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-005-001/5560678783
(Baina)
|
1123007000NRG23151020220869080
|
15/10/2022
|
Pasaya Jagdishbhai Juvansing
|
1123007WL037930
|
Pasaya Jagdishbhai Juvansing
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701502
|
|
Pasaya Jagdishbhai Juvansing
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-005-001/5560678784
(Baina)
|
1123007000NRG23151020220869081
|
15/10/2022
|
Pasaya Rakeshkumar Jashvantsinh
|
1123007WL037930
|
Pasaya Rakeshkumar Jashvantsinh
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701496
|
|
Pasaya Rakeshkumar Jashvantsinh
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-005-001/5560678785
(Baina)
|
1123007000NRG23151020220869098
|
15/10/2022
|
Pasaya Sumitraben Mukeshbhai
|
1123007WL037932
|
Pasaya Sumitraben Mukeshbhai
|
00688
|
FINO0001165
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701493
|
|
Pasaya Sumitraben Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42868
|
42868
|
|
|
|
|
|
|
|
|
114
|
Devgad Bariya
|
GJ-23-007-016-001/5577999
(Degavada)
|
1123007000NRG23151020220873751
|
15/10/2022
|
PATEL SAVITABEN CHANDARSING
|
1123007WL038299
|
PATEL SAVITABEN CHANDARSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701560
|
|
PATEL SAVITABEN CHANDARSING
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-016-001/5578000
(Degavada)
|
1123007000NRG23151020220873752
|
15/10/2022
|
PUJARA KIRITBHAI HIRABHAI
|
1123007WL038299
|
PUJARA KIRITBHAI HIRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550608
|
|
PUJARA KIRITBHAI HIRABHAI
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-016-001/5578003
(Degavada)
|
1123007000NRG23151020220873753
|
15/10/2022
|
PATEL MANIBEN ABHESING
|
1123007WL038299
|
PATEL MANIBEN ABHESING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701507
|
|
PATEL MANIBEN ABHESING
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-016-001/5578006
(Degavada)
|
1123007000NRG23151020220873754
|
15/10/2022
|
PATEL SAVITABEN JUVANSING
|
1123007WL038299
|
PATEL SAVITABEN JUVANSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701508
|
|
PATEL SAVITABEN JUVANSING
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-016-001/5578011
(Degavada)
|
1123007000NRG23151020220873755
|
15/10/2022
|
PATEL BABUBHAI KEHARABHAI
|
1123007WL038299
|
PATEL BABUBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701509
|
|
PATEL BABUBHAI KEHARABHAI
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-016-001/5578011
(Degavada)
|
1123007000NRG23151020220873756
|
15/10/2022
|
PATEL BABUBHAI KEHARABHAI
|
1123007WL038299
|
PATEL BABUBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701510
|
|
PATEL BABUBHAI KEHARABHAI
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-016-001/5578066
(Degavada)
|
1123007000NRG23151020220873757
|
15/10/2022
|
PATEL BABUBHAI MAGANBHAI
|
1123007WL038299
|
PATEL BABUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550607
|
|
PATEL BABUBHAI MAGANBHAI
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-016-001/5578119
(Degavada)
|
1123007000NRG23151020220873758
|
15/10/2022
|
Baria Ranjanben Mahendarbhai
|
1123007WL038299
|
Baria Ranjanben Mahendarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550641
|
|
Baria Ranjanben Mahendarbhai
|
()
|
|
122
|
Dhanpur
|
GJ-23-007-022-001/230072190
(Khokhra)
|
1123007000NRG23151020220869489
|
15/10/2022
|
BARIA ARUNABEN RAKESHBHAI
|
1123007WL037958
|
BARIA ARUNABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550646
|
|
BARIA ARUNABEN RAKESHBHAI
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-022-001/230072237
(Jambusar)
|
1123007000NRG23151020220869492
|
15/10/2022
|
BARIA JIGNESHBHAI NILESHBHAI
|
1123007WL037958
|
BARIA JIGNESHBHAI NILESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701520
|
|
BARIA JIGNESHBHAI NILESHBHAI
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-022-001/230072253
(Jambusar)
|
1123007000NRG23151020220869493
|
15/10/2022
|
RAMILABEN GOPSINH
|
1123007WL037958
|
RAMILABEN GOPSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701522
|
|
RAMILABEN GOPSINH
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-022-001/230072261
(Jambusar)
|
1123007000NRG23151020220869494
|
15/10/2022
|
TERABHAI KANTIBHAI
|
1123007WL037958
|
TERABHAI KANTIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550605
|
|
TERABHAI KANTIBHAI
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-022-001/230072271
(Jambusar)
|
1123007000NRG23151020220869495
|
15/10/2022
|
BARIA SUNITABEN KIRITKUMAR
|
1123007WL037958
|
BARIA SUNITABEN KIRITKUMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701531
|
|
BARIA SUNITABEN KIRITKUMAR
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-022-001/230072272
(Jambusar)
|
1123007000NRG23151020220869496
|
15/10/2022
|
BARIA DHOLIBEN ARVINDBHAI
|
1123007WL037958
|
BARIA DHOLIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701548
|
|
BARIA DHOLIBEN ARVINDBHAI
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-022-001/230072283
(Jambusar)
|
1123007000NRG23151020220869497
|
15/10/2022
|
BARIA LILABEN RAMNBHAI
|
1123007WL037958
|
BARIA LILABEN RAMNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550645
|
|
BARIA LILABEN RAMNBHAI
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-022-001/230072340
(Jambusar)
|
1123007000NRG23151020220869428
|
15/10/2022
|
BARIA KAMLABEN DINESHBHAI
|
1123007WL037956
|
BARIA KAMLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701526
|
|
BARIA KAMLABEN DINESHBHAI
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-022-001/230072386
(Jambusar)
|
1123007000NRG23151020220869433
|
15/10/2022
|
BARIA LILABEN NAVALBHAI
|
1123007WL037956
|
BARIA LILABEN NAVALBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550586
|
|
BARIA LILABEN NAVALBHAI
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-022-001/230072403
(Jambusar)
|
1123007000NRG23151020220869434
|
15/10/2022
|
VEJIBEN ISVERBHAI
|
1123007WL037956
|
VEJIBEN ISVERBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701556
|
|
VEJIBEN ISVERBHAI
|
()
|
|
132
|
Devgad Bariya
|
GJ-23-007-022-001/230072414
(Jambusar)
|
1123007000NRG23151020220869435
|
15/10/2022
|
baria vanitaben bhopatbhai
|
1123007WL037956
|
baria vanitaben bhopatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701521
|
|
baria vanitaben bhopatbhai
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-022-001/230072415
(Jambusar)
|
1123007000NRG23151020220869436
|
15/10/2022
|
baria prmilaben laxmansinh
|
1123007WL037956
|
baria prmilaben laxmansinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701523
|
|
baria prmilaben laxmansinh
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-022-001/2300724464
(Jambusar)
|
1123007000NRG23151020220869510
|
15/10/2022
|
BARIA KALIBEN KALSINH
|
1123007WL037959
|
BARIA KALIBEN KALSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701552
|
|
BARIA KALIBEN KALSINH
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-022-001/2300724483
(Jambusar)
|
1123007000NRG23151020220869511
|
15/10/2022
|
PARMAR NAVALSINH CHOTHABHAI
|
1123007WL037959
|
PARMAR NAVALSINH CHOTHABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550585
|
|
PARMAR NAVALSINH CHOTHABHAI
|
()
|
|
136
|
Devgad Bariya
|
GJ-23-007-022-001/2300724488
(Jambusar)
|
1123007000NRG23151020220869513
|
15/10/2022
|
BARIA RAKESHBHAI GANPATBHAI
|
1123007WL037959
|
BARIA RAKESHBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701553
|
|
BARIA RAKESHBHAI GANPATBHAI
|
()
|
|
137
|
Devgad Bariya
|
GJ-23-007-022-001/2300724514
(Jambusar)
|
1123007000NRG23151020220869502
|
15/10/2022
|
BARIA ARJUNSINH LAXMANBHAI
|
1123007WL037958
|
BARIA ARJUNSINH LAXMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550603
|
|
BARIA ARJUNSINH LAXMANBHAI
|
()
|
|
138
|
Devgad Bariya
|
GJ-23-007-022-001/2300724515
(Jambusar)
|
1123007000NRG23151020220869503
|
15/10/2022
|
BARIA AMBABEN PARVATBHAI
|
1123007WL037958
|
BARIA AMBABEN PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550602
|
|
BARIA AMBABEN PARVATBHAI
|
()
|
|
139
|
Devgad Bariya
|
GJ-23-007-022-001/2300724545
(Jambusar)
|
1123007000NRG23151020220869350
|
15/10/2022
|
BARIA SANGITABEN MANAHARBHAI
|
1123007WL037950
|
BARIA SANGITABEN MANAHARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701517
|
|
BARIA SANGITABEN MANAHARBHAI
|
()
|
|
140
|
Devgad Bariya
|
GJ-23-007-022-001/2300724547
(Jambusar)
|
1123007000NRG23151020220869351
|
15/10/2022
|
BARIA PREMILABEN VIJAYBHAI
|
1123007WL037950
|
BARIA PREMILABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701527
|
|
BARIA PREMILABEN VIJAYBHAI
|
()
|
|
141
|
Devgad Bariya
|
GJ-23-007-022-001/2300724548
(Jambusar)
|
1123007000NRG23151020220869352
|
15/10/2022
|
BARIA RATANBEN NIMESHBHAI
|
1123007WL037950
|
BARIA RATANBEN NIMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701519
|
|
BARIA RATANBEN NIMESHBHAI
|
()
|
|
142
|
Devgad Bariya
|
GJ-23-007-022-001/2300724566
(Jambusar)
|
1123007000NRG23151020220869354
|
15/10/2022
|
BAMANIYA DAXABEN BALVANTBHAI
|
1123007WL037950
|
BAMANIYA DAXABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550597
|
|
BAMANIYA DAXABEN BALVANTBHAI
|
()
|
|
143
|
Devgad Bariya
|
GJ-23-007-022-001/2300724567
(Jambusar)
|
1123007000NRG23151020220869355
|
15/10/2022
|
BARIA SUMITRABEN PARVATBHAI
|
1123007WL037950
|
BARIA SUMITRABEN PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550598
|
|
BARIA SUMITRABEN PARVATBHAI
|
()
|
|
144
|
Devgad Bariya
|
GJ-23-007-022-001/2300724570
(Jambusar)
|
1123007000NRG23151020220869357
|
15/10/2022
|
parmar vejiben dineshbhai
|
1123007WL037950
|
parmar vejiben dineshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550594
|
|
parmar vejiben dineshbhai
|
()
|
|
145
|
Devgad Bariya
|
GJ-23-007-022-001/2300724573
(Jambusar)
|
1123007000NRG23151020220869358
|
15/10/2022
|
BARIA KUNTABEN JASHUBHAI
|
1123007WL037950
|
BARIA KUNTABEN JASHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550590
|
|
BARIA KUNTABEN JASHUBHAI
|
()
|
|
146
|
Devgad Bariya
|
GJ-23-007-022-001/2300724574
(Jambusar)
|
1123007000NRG23151020220869359
|
15/10/2022
|
BARIA JASHUBHAI PARVATBHAI
|
1123007WL037950
|
BARIA JASHUBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550593
|
|
BARIA JASHUBHAI PARVATBHAI
|
()
|
|
147
|
Devgad Bariya
|
GJ-23-007-022-001/2300724575
(Jambusar)
|
1123007000NRG23151020220869360
|
15/10/2022
|
saguben khumanbhai
|
1123007WL037950
|
saguben khumanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550640
|
|
saguben khumanbhai
|
()
|
|
148
|
Devgad Bariya
|
GJ-23-007-022-001/2300724590
(Jambusar)
|
1123007000NRG23151020220869364
|
15/10/2022
|
hanshaben ranjitbhai
|
1123007WL037950
|
hanshaben ranjitbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701525
|
|
hanshaben ranjitbhai
|
()
|
|
149
|
Devgad Bariya
|
GJ-23-007-022-001/2300724615
(Jambusar)
|
1123007000NRG23151020220869447
|
15/10/2022
|
somiben ganpatbhai
|
1123007WL037957
|
somiben ganpatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550644
|
|
somiben ganpatbhai
|
()
|
|
150
|
Devgad Bariya
|
GJ-23-007-022-001/2300724616
(Jambusar)
|
1123007000NRG23151020220869448
|
15/10/2022
|
manjulaben jagdishbhai
|
1123007WL037957
|
manjulaben jagdishbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701514
|
|
manjulaben jagdishbhai
|
()
|
|
151
|
Devgad Bariya
|
GJ-23-007-022-001/2300724619
(Jambusar)
|
1123007000NRG23151020220869449
|
15/10/2022
|
RAMILABEN BHARATBHAI
|
1123007WL037957
|
RAMILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701538
|
|
RAMILABEN BHARATBHAI
|
()
|
|
152
|
Devgad Bariya
|
GJ-23-007-022-001/2300724626
(Jambusar)
|
1123007000NRG23151020220869450
|
15/10/2022
|
baria ushaben hiteshbhai
|
1123007WL037957
|
baria ushaben hiteshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701542
|
|
baria ushaben hiteshbhai
|
()
|
|
153
|
Devgad Bariya
|
GJ-23-007-022-001/2300724628
(Jambusar)
|
1123007000NRG23151020220869451
|
15/10/2022
|
lalitaben udesinh
|
1123007WL037957
|
lalitaben udesinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701540
|
|
lalitaben udesinh
|
()
|
|
154
|
Devgad Bariya
|
GJ-23-007-022-001/2300724630
(Jambusar)
|
1123007000NRG23151020220869452
|
15/10/2022
|
ramilaben kanubhai
|
1123007WL037957
|
ramilaben kanubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701541
|
|
ramilaben kanubhai
|
()
|
|
155
|
Devgad Bariya
|
GJ-23-007-022-001/2300724635
(Jambusar)
|
1123007000NRG23151020220869453
|
15/10/2022
|
VIPULBHAI PARTHAMBHAI
|
1123007WL037957
|
VIPULBHAI PARTHAMBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550636
|
|
VIPULBHAI PARTHAMBHAI
|
()
|
|
156
|
Devgad Bariya
|
GJ-23-007-022-001/2300724638
(Jambusar)
|
1123007000NRG23151020220869454
|
15/10/2022
|
LAXMIBEN ANILBHAI
|
1123007WL037957
|
LAXMIBEN ANILBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701545
|
|
LAXMIBEN ANILBHAI
|
()
|
|
157
|
Dhanpur
|
GJ-23-007-022-001/2300724639
(Khokhra)
|
1123007000NRG23151020220869455
|
15/10/2022
|
KAMLESHBHAI MANGALBHAI
|
1123007WL037957
|
KAMLESHBHAI MANGALBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550639
|
|
KAMLESHBHAI MANGALBHAI
|
()
|
|
158
|
Devgad Bariya
|
GJ-23-007-022-001/2300724654
(Jambusar)
|
1123007000NRG23151020220869456
|
15/10/2022
|
SHANTABEN MAVSINH
|
1123007WL037957
|
SHANTABEN MAVSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550595
|
|
SHANTABEN MAVSINH
|
()
|
|
159
|
Devgad Bariya
|
GJ-23-007-022-001/2300724657
(Jambusar)
|
1123007000NRG23151020220869457
|
15/10/2022
|
TINABEN SHAILESHBHAI
|
1123007WL037957
|
TINABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550587
|
|
TINABEN SHAILESHBHAI
|
()
|
|
160
|
Devgad Bariya
|
GJ-23-007-022-001/2300724685
(Jambusar)
|
1123007000NRG23151020220869459
|
15/10/2022
|
BARIA SARMILABEN JITENDRABHAI
|
1123007WL037957
|
BARIA SARMILABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701533
|
|
BARIA SARMILABEN JITENDRABHAI
|
()
|
|
161
|
Devgad Bariya
|
GJ-23-007-022-001/2300724699
(Jambusar)
|
1123007000NRG23151020220869460
|
15/10/2022
|
BARIA JAYESHBHAI RAMANBHAI
|
1123007WL037957
|
BARIA JAYESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550649
|
|
BARIA JAYESHBHAI RAMANBHAI
|
()
|
|
162
|
Devgad Bariya
|
GJ-23-007-022-001/2300724714
(Jambusar)
|
1123007000NRG23151020220869461
|
15/10/2022
|
BARIA NARMADABEN VIPULBHAI
|
1123007WL037957
|
BARIA NARMADABEN VIPULBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701532
|
|
BARIA NARMADABEN VIPULBHAI
|
()
|
|
163
|
Devgad Bariya
|
GJ-23-007-022-001/2300724720
(Jambusar)
|
1123007000NRG23151020220869462
|
15/10/2022
|
BAMANIYA SUREKHABEN NILESHBHAI
|
1123007WL037957
|
BAMANIYA SUREKHABEN NILESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550601
|
|
BAMANIYA SUREKHABEN NILESHBHAI
|
()
|
|
164
|
Devgad Bariya
|
GJ-23-007-022-001/2300724725
(Jambusar)
|
1123007000NRG23151020220869463
|
15/10/2022
|
PARMAR MANIBEN BHATHUBHAI
|
1123007WL037957
|
PARMAR MANIBEN BHATHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550589
|
|
PARMAR MANIBEN BHATHUBHAI
|
()
|
|
165
|
Devgad Bariya
|
GJ-23-007-022-001/2300724728
(Jambusar)
|
1123007000NRG23151020220869464
|
15/10/2022
|
BARIA YOGESHKUMAR DINESHBHAI
|
1123007WL037957
|
BARIA YOGESHKUMAR DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550648
|
|
BARIA YOGESHKUMAR DINESHBHAI
|
()
|
|
166
|
Devgad Bariya
|
GJ-23-007-022-001/2300724744
(Jambusar)
|
1123007000NRG23151020220869465
|
15/10/2022
|
BAMANIYA PUNIBEN PARTAPBHAI
|
1123007WL037957
|
BAMANIYA PUNIBEN PARTAPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701549
|
|
BAMANIYA PUNIBEN PARTAPBHAI
|
()
|
|
167
|
Devgad Bariya
|
GJ-23-007-022-001/2300724756
(Jambusar)
|
1123007000NRG23151020220869368
|
15/10/2022
|
BARIA DAMINIBEN HASMUKHBHAI
|
1123007WL037950
|
BARIA DAMINIBEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701530
|
|
BARIA DAMINIBEN HASMUKHBHAI
|
()
|
|
168
|
Devgad Bariya
|
GJ-23-007-022-001/2300724773
(Jambusar)
|
1123007000NRG23151020220869370
|
15/10/2022
|
BARIA HASAMUKHBHAI RAMANBHAI
|
1123007WL037950
|
BARIA HASAMUKHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701529
|
|
BARIA HASAMUKHBHAI RAMANBHAI
|
()
|
|
169
|
Devgad Bariya
|
GJ-23-007-022-001/2300724793
(Jambusar)
|
1123007000NRG23151020220869371
|
15/10/2022
|
BAMANIYA SUMETARABEN MAHENDRABHAI
|
1123007WL037950
|
BAMANIYA SUMETARABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550599
|
|
BAMANIYA SUMETARABEN MAHENDRABHAI
|
()
|
|
170
|
Devgad Bariya
|
GJ-23-007-022-001/2300724823
(Jambusar)
|
1123007000NRG23151020220869373
|
15/10/2022
|
BARIA SARALABEN DINESHBHAI
|
1123007WL037950
|
BARIA SARALABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701559
|
|
BARIA SARALABEN DINESHBHAI
|
()
|
|
171
|
Devgad Bariya
|
GJ-23-007-022-001/2300724854
(Jambusar)
|
1123007000NRG23151020220869374
|
15/10/2022
|
BARIA HITESHBHAI UDESINH
|
1123007WL037950
|
BARIA HITESHBHAI UDESINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701547
|
|
BARIA HITESHBHAI UDESINH
|
()
|
|
172
|
Devgad Bariya
|
GJ-23-007-022-001/2300724855
(Jambusar)
|
1123007000NRG23151020220869375
|
15/10/2022
|
BARIA MITESHBHAI UDESINH
|
1123007WL037950
|
BARIA MITESHBHAI UDESINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701543
|
|
BARIA MITESHBHAI UDESINH
|
()
|
|
173
|
Devgad Bariya
|
GJ-23-007-022-001/2300724856
(Jambusar)
|
1123007000NRG23151020220869377
|
15/10/2022
|
PARMAR HIMATSINH CHATRASINH
|
1123007WL037950
|
PARMAR HIMATSINH CHATRASINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550638
|
|
PARMAR HIMATSINH CHATRASINH
|
()
|
|
174
|
Devgad Bariya
|
GJ-23-007-022-001/2300724858
(Jambusar)
|
1123007000NRG23151020220869467
|
15/10/2022
|
PARMAR RATANSINH GULABHAI
|
1123007WL037957
|
PARMAR RATANSINH GULABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550637
|
|
PARMAR RATANSINH GULABHAI
|
()
|
|
175
|
Devgad Bariya
|
GJ-23-007-022-001/2300724859
(Jambusar)
|
1123007000NRG23151020220869468
|
15/10/2022
|
PARMAR MANGUBEN SABURBHAI
|
1123007WL037957
|
PARMAR MANGUBEN SABURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701546
|
|
PARMAR MANGUBEN SABURBHAI
|
()
|
|
176
|
Devgad Bariya
|
GJ-23-007-022-001/2300724860
(Jambusar)
|
1123007000NRG23151020220869469
|
15/10/2022
|
PARMAR MANJULABEN SHANKARBHAI
|
1123007WL037957
|
PARMAR MANJULABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701544
|
|
PARMAR MANJULABEN SHANKARBHAI
|
()
|
|
177
|
Devgad Bariya
|
GJ-23-007-022-001/2300724861
(Jambusar)
|
1123007000NRG23151020220869470
|
15/10/2022
|
PARMAR SUMITRABEN BHARATSINH
|
1123007WL037957
|
PARMAR SUMITRABEN BHARATSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550588
|
|
PARMAR SUMITRABEN BHARATSINH
|
()
|
|
178
|
Devgad Bariya
|
GJ-23-007-022-001/2300724866
(Jambusar)
|
1123007000NRG23151020220869471
|
15/10/2022
|
BARIA RAMILABEN CHIMANBHAI
|
1123007WL037957
|
BARIA RAMILABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550647
|
|
BARIA RAMILABEN CHIMANBHAI
|
()
|
|
179
|
Devgad Bariya
|
GJ-23-007-022-001/2300724896
(Jambusar)
|
1123007000NRG23151020220869472
|
15/10/2022
|
BARIA MANJULABENJAYESHBHAI
|
1123007WL037957
|
BARIA MANJULABENJAYESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701528
|
|
BARIA MANJULABENJAYESHBHAI
|
()
|
|
180
|
Devgad Bariya
|
GJ-23-007-022-001/2300724897
(Jambusar)
|
1123007000NRG23151020220869473
|
15/10/2022
|
BARIA MANJULABEN ARJUNBHAI
|
1123007WL037957
|
BARIA MANJULABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701518
|
|
BARIA MANJULABEN ARJUNBHAI
|
()
|
|
181
|
Devgad Bariya
|
GJ-23-007-022-001/2300724901
(Jambusar)
|
1123007000NRG23151020220869474
|
15/10/2022
|
BARIA LALITABEN DINESHBHAI
|
1123007WL037957
|
BARIA LALITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701539
|
|
BARIA LALITABEN DINESHBHAI
|
()
|
|
182
|
Devgad Bariya
|
GJ-23-007-022-001/2300724903
(Jambusar)
|
1123007000NRG23151020220869475
|
15/10/2022
|
BARIA SURYABEN DHARMENDARAKUMAR
|
1123007WL037957
|
BARIA SURYABEN DHARMENDARAKUMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701516
|
|
BARIA SURYABEN DHARMENDARAKUMAR
|
()
|
|
183
|
Devgad Bariya
|
GJ-23-007-022-001/2300724906
(Jambusar)
|
1123007000NRG23151020220869476
|
15/10/2022
|
BARIA RESHAMBEN PARTHAMSINH
|
1123007WL037957
|
BARIA RESHAMBEN PARTHAMSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701524
|
|
BARIA RESHAMBEN PARTHAMSINH
|
()
|
|
184
|
Devgad Bariya
|
GJ-23-007-022-001/2300724910
(Jambusar)
|
1123007000NRG23151020220869478
|
15/10/2022
|
BAMANIYA VINABEN DALPATBHAI
|
1123007WL037957
|
BAMANIYA VINABEN DALPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701515
|
|
BAMANIYA VINABEN DALPATBHAI
|
()
|
|
185
|
Devgad Bariya
|
GJ-23-007-022-001/2300724911
(Jambusar)
|
1123007000NRG23151020220869479
|
15/10/2022
|
BARIA VIPINBHAI SHANKARBHAI
|
1123007WL037957
|
BARIA VIPINBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550604
|
|
BARIA VIPINBHAI SHANKARBHAI
|
()
|
|
186
|
Devgad Bariya
|
GJ-23-007-022-001/2300724913
(Jambusar)
|
1123007000NRG23151020220869480
|
15/10/2022
|
BAMANIYA SNGITABEN HIMATBHAI
|
1123007WL037957
|
BAMANIYA SNGITABEN HIMATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701513
|
|
BAMANIYA SNGITABEN HIMATBHAI
|
()
|
|
187
|
Devgad Bariya
|
GJ-23-007-022-001/2300724917
(Jambusar)
|
1123007000NRG23151020220869481
|
15/10/2022
|
PARMAR NAYANABEN RUPESHBHAI
|
1123007WL037957
|
PARMAR NAYANABEN RUPESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550591
|
|
PARMAR NAYANABEN RUPESHBHAI
|
()
|
|
188
|
Devgad Bariya
|
GJ-23-007-022-001/2300724918
(Jambusar)
|
1123007000NRG23151020220869482
|
15/10/2022
|
PARMAR SANGITABEN SURESHBHSI
|
1123007WL037957
|
PARMAR SANGITABEN SURESHBHSI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550592
|
|
PARMAR SANGITABEN SURESHBHSI
|
()
|
|
189
|
Devgad Bariya
|
GJ-23-007-022-001/2300724919
(Jambusar)
|
1123007000NRG23151020220869483
|
15/10/2022
|
PARMAR HITESHBHAI SARJANBHAI
|
1123007WL037957
|
PARMAR HITESHBHAI SARJANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550600
|
|
PARMAR HITESHBHAI SARJANBHAI
|
()
|
|
190
|
Devgad Bariya
|
GJ-23-007-022-001/2300724922
(Jambusar)
|
1123007000NRG23151020220869484
|
15/10/2022
|
PARMAR RASILABEN KIRANBHAI
|
1123007WL037957
|
PARMAR RASILABEN KIRANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550596
|
|
PARMAR RASILABEN KIRANBHAI
|
()
|
|
191
|
Devgad Bariya
|
GJ-23-007-022-001/2300724923
(Jambusar)
|
1123007000NRG23151020220869485
|
15/10/2022
|
BARIA RASHAMBEN MAHESHBHAI
|
1123007WL037957
|
BARIA RASHAMBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701535
|
|
BARIA RASHAMBEN MAHESHBHAI
|
()
|
|
192
|
Devgad Bariya
|
GJ-23-007-022-001/2300724932
(Jambusar)
|
1123007000NRG23151020220869486
|
15/10/2022
|
BARIA SANDIBEN BHARATBHAI
|
1123007WL037957
|
BARIA SANDIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701558
|
|
BARIA SANDIBEN BHARATBHAI
|
()
|
|
193
|
Devgad Bariya
|
GJ-23-007-022-001/2300724935
(Jambusar)
|
1123007000NRG23151020220869439
|
15/10/2022
|
BARIA BAKIBEN DIPSINH
|
1123007WL037956
|
BARIA BAKIBEN DIPSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701557
|
|
BARIA BAKIBEN DIPSINH
|
()
|
|
194
|
Devgad Bariya
|
GJ-23-007-022-001/2300724935
(Jambusar)
|
1123007000NRG23151020220869438
|
15/10/2022
|
BARIA GULIBEN SABURBHAI
|
1123007WL037956
|
BARIA GULIBEN SABURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701555
|
|
BARIA GULIBEN SABURBHAI
|
()
|
|
195
|
Devgad Bariya
|
GJ-23-007-022-001/2300724936
(Jambusar)
|
1123007000NRG23151020220869440
|
15/10/2022
|
BARIA BHAVSINH BHARATBHAI
|
1123007WL037956
|
BARIA BHAVSINH BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701554
|
|
BARIA BHAVSINH BHARATBHAI
|
()
|
|
196
|
Devgad Bariya
|
GJ-23-007-022-001/2300724938
(Jambusar)
|
1123007000NRG23151020220869441
|
15/10/2022
|
BARIA SAGARKUMAR RATANBHAI
|
1123007WL037956
|
BARIA SAGARKUMAR RATANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701551
|
|
BARIA SAGARKUMAR RATANBHAI
|
()
|
|
197
|
Devgad Bariya
|
GJ-23-007-022-001/2300724939
(Jambusar)
|
1123007000NRG23151020220869442
|
15/10/2022
|
BARIA DAXABEN ASVINBHAI
|
1123007WL037956
|
BARIA DAXABEN ASVINBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701550
|
|
BARIA DAXABEN ASVINBHAI
|
()
|
|
198
|
Devgad Bariya
|
GJ-23-007-022-001/2300724940
(Jambusar)
|
1123007000NRG23151020220869443
|
15/10/2022
|
BAMANIYA GANGABEN SHANABHAI
|
1123007WL037956
|
BAMANIYA GANGABEN SHANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701512
|
|
BAMANIYA GANGABEN SHANABHAI
|
()
|
|
199
|
Devgad Bariya
|
GJ-23-007-022-001/2300724959
(Jambusar)
|
1123007000NRG23151020220869445
|
15/10/2022
|
SHARDABEN BHARATBHAI
|
1123007WL037956
|
SHARDABEN BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701537
|
|
SHARDABEN BHARATBHAI
|
()
|
|
200
|
Devgad Bariya
|
GJ-23-007-022-001/2300724959
(Jambusar)
|
1123007000NRG23151020220869444
|
15/10/2022
|
SURESHBHAI BHARATBHAI
|
1123007WL037956
|
SURESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701536
|
|
SURESHBHAI BHARATBHAI
|
()
|
|
201
|
Devgad Bariya
|
GJ-23-007-022-001/2300724962
(Jambusar)
|
1123007000NRG23151020220869446
|
15/10/2022
|
REKHABEN ANILBHAI
|
1123007WL037956
|
REKHABEN ANILBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701534
|
|
REKHABEN ANILBHAI
|
()
|
|
202
|
Devgad Bariya
|
GJ-23-007-029-001/55653162
(Keliya)
|
1123007000NRG23151020220873574
|
15/10/2022
|
Fulsingbhai Parsingbhai Patel
|
1123007WL038286
|
Fulsingbhai Parsingbhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550651
|
|
Fulsingbhai Parsingbhai Patel
|
()
|
|
203
|
Devgad Bariya
|
GJ-23-007-029-001/55653166
(Keliya)
|
1123007000NRG23151020220873577
|
15/10/2022
|
Parvatiben Rajubhai Patel
|
1123007WL038286
|
Parvatiben Rajubhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550653
|
|
Parvatiben Rajubhai Patel
|
()
|
|
204
|
Devgad Bariya
|
GJ-23-007-029-001/55653167
(Keliya)
|
1123007000NRG23151020220873578
|
15/10/2022
|
Mitalben Bhartbhai Patel
|
1123007WL038286
|
Mitalben Bhartbhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550654
|
|
Mitalben Bhartbhai Patel
|
()
|
|
205
|
Devgad Bariya
|
GJ-23-007-029-001/55653168
(Keliya)
|
1123007000NRG23151020220873579
|
15/10/2022
|
Saileshbhai Kolabhai Patel
|
1123007WL038286
|
Saileshbhai Kolabhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550650
|
|
Saileshbhai Kolabhai Patel
|
()
|
|
206
|
Devgad Bariya
|
GJ-23-007-029-001/55653169
(Keliya)
|
1123007000NRG23151020220873580
|
15/10/2022
|
Daxaben Punabhai Patel
|
1123007WL038286
|
Daxaben Punabhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550652
|
|
Daxaben Punabhai Patel
|
()
|
|
207
|
Devgad Bariya
|
GJ-23-007-052-001/5559595
(Rebari)
|
1123007000NRG23151020220869300
|
15/10/2022
|
Baria Champaben Mansingbhai
|
1123007WL037946
|
Baria Champaben Mansingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550614
|
|
Baria Champaben Mansingbhai
|
()
|
|
208
|
Devgad Bariya
|
GJ-23-007-052-001/5559595
(Rebari)
|
1123007000NRG23151020220869299
|
15/10/2022
|
Baria Mansingbhai Shakrabhai
|
1123007WL037946
|
Baria Mansingbhai Shakrabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550613
|
|
Baria Mansingbhai Shakrabhai
|
()
|
|
209
|
Devgad Bariya
|
GJ-23-007-052-001/5559793
(Rebari)
|
1123007000NRG23151020220869301
|
15/10/2022
|
BARIA KAPURIBEN ARATBHAI
|
1123007WL037946
|
BARIA KAPURIBEN ARATBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550628
|
|
BARIA KAPURIBEN ARATBHAI
|
()
|
|
210
|
Devgad Bariya
|
GJ-23-007-052-001/5559807
(Rebari)
|
1123007000NRG23151020220869302
|
15/10/2022
|
Baria Lilaben Laxmanbhai
|
1123007WL037946
|
Baria Lilaben Laxmanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550618
|
|
Baria Lilaben Laxmanbhai
|
()
|
|
211
|
Devgad Bariya
|
GJ-23-007-052-001/5560054
(Rebari)
|
1123007000NRG23151020220869304
|
15/10/2022
|
Baria Maniben Vijaybhai
|
1123007WL037946
|
Baria Maniben Vijaybhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550610
|
|
Baria Maniben Vijaybhai
|
()
|
|
212
|
Devgad Bariya
|
GJ-23-007-052-001/5560054
(Rebari)
|
1123007000NRG23151020220869303
|
15/10/2022
|
Baria Vijaybhai Shakrabhai
|
1123007WL037946
|
Baria Vijaybhai Shakrabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550612
|
|
Baria Vijaybhai Shakrabhai
|
()
|
|
213
|
Devgad Bariya
|
GJ-23-007-052-001/5560055
(Rebari)
|
1123007000NRG23151020220869305
|
15/10/2022
|
Baria Lalitaben Surajbhai
|
1123007WL037946
|
Baria Lalitaben Surajbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550617
|
|
Baria Lalitaben Surajbhai
|
()
|
|
214
|
Devgad Bariya
|
GJ-23-007-052-001/5560055
(Rebari)
|
1123007000NRG23151020220869306
|
15/10/2022
|
Baria Rekhaben Sureshbhai
|
1123007WL037946
|
Baria Rekhaben Sureshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550620
|
|
Baria Rekhaben Sureshbhai
|
()
|
|
215
|
Devgad Bariya
|
GJ-23-007-052-001/5560056
(Rebari)
|
1123007000NRG23151020220869307
|
15/10/2022
|
Baria Ramilaben Kamleshbhai
|
1123007WL037946
|
Baria Ramilaben Kamleshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550615
|
|
Baria Ramilaben Kamleshbhai
|
()
|
|
216
|
Devgad Bariya
|
GJ-23-007-052-001/5560057
(Rebari)
|
1123007000NRG23151020220869308
|
15/10/2022
|
Baria Ranchodbhai Shakrabhai
|
1123007WL037946
|
Baria Ranchodbhai Shakrabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550609
|
|
Baria Ranchodbhai Shakrabhai
|
()
|
|
217
|
Devgad Bariya
|
GJ-23-007-052-001/5560057
(Rebari)
|
1123007000NRG23151020220869309
|
15/10/2022
|
Baria Sarmilaben Ranchodbhai
|
1123007WL037946
|
Baria Sarmilaben Ranchodbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550611
|
|
Baria Sarmilaben Ranchodbhai
|
()
|
|
218
|
Devgad Bariya
|
GJ-23-007-052-001/5560058
(Rebari)
|
1123007000NRG23151020220869310
|
15/10/2022
|
Baria Manubhai Raysingbhai
|
1123007WL037946
|
Baria Manubhai Raysingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550623
|
|
Baria Manubhai Raysingbhai
|
()
|
|
219
|
Devgad Bariya
|
GJ-23-007-052-001/5560058
(Rebari)
|
1123007000NRG23151020220869311
|
15/10/2022
|
Baria Shaniben Manubhai
|
1123007WL037946
|
Baria Shaniben Manubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550622
|
|
Baria Shaniben Manubhai
|
()
|
|
220
|
Devgad Bariya
|
GJ-23-007-052-001/5560059
(Rebari)
|
1123007000NRG23151020220869312
|
15/10/2022
|
Baria Champaben Manharbhai
|
1123007WL037946
|
Baria Champaben Manharbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550621
|
|
Baria Champaben Manharbhai
|
()
|
|
221
|
Devgad Bariya
|
GJ-23-007-052-001/5560060
(Rebari)
|
1123007000NRG23151020220869313
|
15/10/2022
|
Baria Naginaben Jasvantbhai
|
1123007WL037946
|
Baria Naginaben Jasvantbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550616
|
|
Baria Naginaben Jasvantbhai
|
()
|
|
222
|
Devgad Bariya
|
GJ-23-007-052-001/5560063
(Rebari)
|
1123007000NRG23151020220869314
|
15/10/2022
|
Baria Kailashben Pravinbhai
|
1123007WL037946
|
Baria Kailashben Pravinbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550625
|
|
Baria Kailashben Pravinbhai
|
()
|
|
223
|
Devgad Bariya
|
GJ-23-007-052-001/5560064
(Rebari)
|
1123007000NRG23151020220869315
|
15/10/2022
|
Baria Madhuben Mavsingbhai
|
1123007WL037946
|
Baria Madhuben Mavsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550626
|
|
Baria Madhuben Mavsingbhai
|
()
|
|
224
|
Devgad Bariya
|
GJ-23-007-052-001/5560064
(Rebari)
|
1123007000NRG23151020220869316
|
15/10/2022
|
Baria Santokben Rangitbhai
|
1123007WL037946
|
Baria Santokben Rangitbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550619
|
|
Baria Santokben Rangitbhai
|
()
|
|
225
|
Devgad Bariya
|
GJ-23-007-052-001/5560065
(Rebari)
|
1123007000NRG23151020220869317
|
15/10/2022
|
Baria Sangitaben Dilipbhai
|
1123007WL037946
|
Baria Sangitaben Dilipbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550627
|
|
Baria Sangitaben Dilipbhai
|
()
|
|
226
|
Devgad Bariya
|
GJ-23-007-052-001/5560066
(Rebari)
|
1123007000NRG23151020220869318
|
15/10/2022
|
Baria Ratniben Bhalsingbhai
|
1123007WL037946
|
Baria Ratniben Bhalsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
19/10/2022
|
|
5811550624
|
|
Baria Ratniben Bhalsingbhai
|
()
|
|
227
|
Devgad Bariya
|
GJ-23-007-067-001/557799939
(Vadbhet)
|
1123007000NRG23151020220869242
|
15/10/2022
|
Rathva Hiteshbhai Sarjanbhai
|
1123007WL037942
|
Rathva Hiteshbhai Sarjanbhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811701563
|
|
Rathva Hiteshbhai Sarjanbhai
|
()
|
|
228
|
Devgad Bariya
|
GJ-23-007-067-001/557799944
(Vadbhet)
|
1123007000NRG23151020220869243
|
15/10/2022
|
Rathva Dipikaben Balvatbhai
|
1123007WL037942
|
Rathva Dipikaben Balvatbhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811701562
|
|
Rathva Dipikaben Balvatbhai
|
()
|
|
229
|
Devgad Bariya
|
GJ-23-007-067-001/557799951
(Vadbhet)
|
1123007000NRG23151020220869244
|
15/10/2022
|
Baria Bodiben Balavatsinh
|
1123007WL037942
|
Baria Bodiben Balavatsinh
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
19/10/2022
|
|
5811701561
|
|
Baria Bodiben Balavatsinh
|
()
|
|
230
|
Devgad Bariya
|
GJ-23-007-067-001/557800010
(Vadbhet)
|
1123007000NRG23151020220869248
|
15/10/2022
|
NAYKA GANGABEN HASMUKHBHAI
|
1123007WL037942
|
NAYKA GANGABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811701564
|
|
NAYKA GANGABEN HASMUKHBHAI
|
()
|
|
231
|
Devgad Bariya
|
GJ-23-007-067-001/557800011
(Vadbhet)
|
1123007000NRG23151020220869249
|
15/10/2022
|
BARIA SANIBEN RAMANBHAI
|
1123007WL037942
|
BARIA SANIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5811550629
|
|
BARIA SANIBEN RAMANBHAI
|
()
|
|
232
|
Devgad Bariya
|
GJ-23-007-067-001/557800012
(Vadbhet)
|
1123007000NRG23151020220869250
|
15/10/2022
|
BARIA MANJULABEN BHIMSINGBHAI
|
1123007WL037942
|
BARIA MANJULABEN BHIMSINGBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811701506
|
|
BARIA MANJULABEN BHIMSINGBHAI
|
()
|
|
233
|
Devgad Bariya
|
GJ-23-007-067-001/557800015
(Vadbhet)
|
1123007000NRG23151020220869251
|
15/10/2022
|
BARIA SUBHASHBHAI DAMABHAI
|
1123007WL037942
|
BARIA SUBHASHBHAI DAMABHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811701504
|
|
BARIA SUBHASHBHAI DAMABHAI
|
()
|
|
234
|
Devgad Bariya
|
GJ-23-007-067-001/557800027
(Vadbhet)
|
1123007000NRG23151020220869252
|
15/10/2022
|
BARIA KARUNABEN RAMANBHAI
|
1123007WL037942
|
BARIA KARUNABEN RAMANBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811550630
|
|
BARIA KARUNABEN RAMANBHAI
|
()
|
|
235
|
Devgad Bariya
|
GJ-23-007-067-001/557800028
(Vadbhet)
|
1123007000NRG23151020220869253
|
15/10/2022
|
BARIA VIPULBHAI RAMANBHAI
|
1123007WL037942
|
BARIA VIPULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811550631
|
|
BARIA VIPULBHAI RAMANBHAI
|
()
|
|
236
|
Devgad Bariya
|
GJ-23-007-067-001/557800031
(Vadbhet)
|
1123007000NRG23151020220869254
|
15/10/2022
|
NAYKA PARBHATBHAI RATANBHAI
|
1123007WL037942
|
NAYKA PARBHATBHAI RATANBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811701505
|
|
NAYKA PARBHATBHAI RATANBHAI
|
()
|
|
237
|
Devgad Bariya
|
GJ-23-007-067-001/557800032
(Vadbhet)
|
1123007000NRG23151020220869255
|
15/10/2022
|
NAYKA JASIBEN PARBHATBHAI
|
1123007WL037942
|
NAYKA JASIBEN PARBHATBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811550606
|
|
NAYKA JASIBEN PARBHATBHAI
|
()
|
|
238
|
Devgad Bariya
|
GJ-23-007-067-001/557800036
(Vadbhet)
|
1123007000NRG23151020220869256
|
15/10/2022
|
NAYKA VANITABEN FARAMBHAI
|
1123007WL037942
|
NAYKA VANITABEN FARAMBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811550632
|
|
NAYKA VANITABEN FARAMBHAI
|
()
|
|
239
|
Devgad Bariya
|
GJ-23-007-067-001/557800037
(Vadbhet)
|
1123007000NRG23151020220869257
|
15/10/2022
|
BARIA KALPNABEN JAGDISHBHAI
|
1123007WL037942
|
BARIA KALPNABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811550633
|
|
BARIA KALPNABEN JAGDISHBHAI
|
()
|
|
240
|
Devgad Bariya
|
GJ-23-007-067-001/557800039
(Vadbhet)
|
1123007000NRG23151020220869258
|
15/10/2022
|
NAYAK KHUMANBHAI FARMBHAI
|
1123007WL037942
|
NAYAK KHUMANBHAI FARMBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811550634
|
|
NAYAK KHUMANBHAI FARMBHAI
|
()
|
|
241
|
Devgad Bariya
|
GJ-23-007-067-001/557800043
(Vadbhet)
|
1123007000NRG23151020220869259
|
15/10/2022
|
BARIA VANITABEN SANJAYBHAI
|
1123007WL037942
|
BARIA VANITABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811550635
|
|
BARIA VANITABEN SANJAYBHAI
|
()
|
|
242
|
Devgad Bariya
|
GJ-23-007-070-001/55676175
(Virol)
|
1123007000NRG23151020220869223
|
15/10/2022
|
Vanakar Pintubhai Manabhai
|
1123007WL037941
|
Vanakar Pintubhai Manabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550656
|
|
Vanakar Pintubhai Manabhai
|
()
|
|
243
|
Devgad Bariya
|
GJ-23-007-070-001/55676175
(Virol)
|
1123007000NRG23151020220869222
|
15/10/2022
|
Vankar Sadhanaben
|
1123007WL037941
|
Vankar Sadhanaben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550655
|
|
Vankar Sadhanaben
|
()
|
|
244
|
Devgad Bariya
|
GJ-23-007-074-001/555678012
(RUPAREL (SEVANIYA))
|
1123007000NRG23151020220873635
|
15/10/2022
|
Koli Bharatbhai Kanjibhai
|
1123007WL038291
|
Koli Bharatbhai Kanjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550642
|
|
Koli Bharatbhai Kanjibhai
|
()
|
|
245
|
Devgad Bariya
|
GJ-23-007-074-001/555678015
(RUPAREL (SEVANIYA))
|
1123007000NRG23151020220873636
|
15/10/2022
|
Koli Jasubhai Mohanbhai
|
1123007WL038291
|
Koli Jasubhai Mohanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811550643
|
|
Koli Jasubhai Mohanbhai
|
()
|
|
246
|
Devgad Bariya
|
GJ-23-007-074-001/55568002
(RUPAREL (SEVANIYA))
|
1123007000NRG23151020220873637
|
15/10/2022
|
KOLI ASHOKBHAI HIRABHAI
|
1123007WL038291
|
KOLI ASHOKBHAI HIRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701511
|
|
KOLI ASHOKBHAI HIRABHAI
|
()
|
|
247
|
Devgad Bariya
|
GJ-23-007-074-001/5557550
(RUPAREL (SEVANIYA))
|
1123007000NRG23151020220873638
|
15/10/2022
|
VADEL RAMESHBHAI RATNBHAI
|
1123007WL038291
|
VADEL RAMESHBHAI RATNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811701565
|
|
VADEL RAMESHBHAI RATNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427294
|
427294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763445
|
763445
|
|
|
|
|
|
|
|