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-23-007-008-001/5559704 (Bhathwada)
|
1123007000NRG23251120220964042
|
25/11/2022
|
PATEL GOPSINGBHAI BHIMSINH
|
1123007WL044650
|
PATEL GOPSINGBHAI BHIMSINH
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306320
|
|
PATEL GOPSINGBHAI BHIMSINH
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-008-001/5559706 (Bhathwada)
|
1123007000NRG23251120220964044
|
25/11/2022
|
PATEL VARDHIBEN NARVATBHAI
|
1123007WL044650
|
PATEL VARDHIBEN NARVATBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306324
|
|
PATEL VARDHIBEN NARVATBHAI
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-008-001/5559709 (Bhathwada)
|
1123007000NRG23251120220964045
|
25/11/2022
|
KOLI SANGITABEN KALPESHSINH
|
1123007WL044650
|
KOLI SANGITABEN KALPESHSINH
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306301
|
|
KOLI SANGITABEN KALPESHSINH
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-008-001/5559711 (Bhathwada)
|
1123007000NRG23251120220964046
|
25/11/2022
|
PATEL JASHI BABUBHAI
|
1123007WL044650
|
PATEL JASHI BABUBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306309
|
|
PATEL JASHI BABUBHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-008-001/5559715 (Bhathwada)
|
1123007000NRG23251120220964047
|
25/11/2022
|
KOLI MANJULABEN SHANKAR
|
1123007WL044650
|
KOLI MANJULABEN SHANKAR
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306306
|
|
KOLI MANJULABEN SHANKAR
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-008-001/5559721 (Bhathwada)
|
1123007000NRG23251120220964001
|
25/11/2022
|
KOLI NANDABEN SHANKAR BALU
|
1123007WL044649
|
KOLI NANDABEN SHANKAR BALU
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306326
|
|
KOLI NANDABEN SHANKAR BALU
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-008-001/5559723 (Bhathwada)
|
1123007000NRG23251120220964003
|
25/11/2022
|
PATEL BUDHLI MULJI
|
1123007WL044649
|
PATEL BUDHLI MULJI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306307
|
|
PATEL BUDHLI MULJI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-008-001/5559734 (Bhathwada)
|
1123007000NRG23251120220964004
|
25/11/2022
|
PATEL VALIBEN BABU
|
1123007WL044649
|
PATEL VALIBEN BABU
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306323
|
|
PATEL VALIBEN BABU
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-008-001/55676245 (Bhathwada)
|
1123007000NRG23251120220964053
|
25/11/2022
|
KOLI KHUMAN NAVALSING
|
1123007WL044650
|
KOLI KHUMAN NAVALSING
|
00032
|
UTIB0001431
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306308
|
|
KOLI KHUMAN NAVALSING
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-008-001/55676266 (Bhathwada)
|
1123007000NRG23251120220964058
|
25/11/2022
|
KOLI RINKABEN PRADIPBHAI
|
1123007WL044650
|
KOLI RINKABEN PRADIPBHAI
|
00032
|
UTIB0001431
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306302
|
|
KOLI RINKABEN PRADIPBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-008-001/55676276 (Bhathwada)
|
1123007000NRG23251120220964059
|
25/11/2022
|
PATEL GITABEN JASHAVANT
|
1123007WL044650
|
PATEL GITABEN JASHAVANT
|
00032
|
UTIB0001431
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6764306298
|
|
PATEL GITABEN JASHAVANT
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-008-001/55676789 (Bhathwada)
|
1123007000NRG23251120220964064
|
25/11/2022
|
Koli hanshaben kesharbhai
|
1123007WL044650
|
Koli hanshaben kesharbhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306321
|
|
Koli hanshaben kesharbhai
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-008-001/55676792 (Bhathwada)
|
1123007000NRG23251120220964065
|
25/11/2022
|
Koli pareshbhai himatbhai
|
1123007WL044650
|
Koli pareshbhai himatbhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306322
|
|
Koli pareshbhai himatbhai
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-008-001/55676805 (Bhathwada)
|
1123007000NRG23251120220964067
|
25/11/2022
|
Koli Narpatbhai himatsinh
|
1123007WL044650
|
Koli Narpatbhai himatsinh
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306315
|
|
Koli Narpatbhai himatsinh
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-008-001/55676807 (Bhathwada)
|
1123007000NRG23251120220964069
|
25/11/2022
|
Koli Kalubhai Jitsinh
|
1123007WL044650
|
Koli Kalubhai Jitsinh
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306316
|
|
Koli Kalubhai Jitsinh
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-008-001/55676819 (Bhathwada)
|
1123007000NRG23251120220964073
|
25/11/2022
|
Patel Chandrikaben somabhai
|
1123007WL044650
|
Patel Chandrikaben somabhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306329
|
|
Patel Chandrikaben somabhai
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-008-001/55676824 (Bhathwada)
|
1123007000NRG23251120220963934
|
25/11/2022
|
Koli Ramilaben Somabhai
|
1123007WL044648
|
Koli Ramilaben Somabhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306330
|
|
Koli Ramilaben Somabhai
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-008-001/55676832 (Bhathwada)
|
1123007000NRG23251120220963938
|
25/11/2022
|
Patel kamalsinh himatsinh
|
1123007WL044648
|
Patel kamalsinh himatsinh
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306318
|
|
Patel kamalsinh himatsinh
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-008-001/55676833 (Bhathwada)
|
1123007000NRG23251120220963939
|
25/11/2022
|
KOLCHA BHARTSINH SOMABHAI
|
1123007WL044648
|
KOLCHA BHARTSINH SOMABHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306297
|
|
KOLCHA BHARTSINH SOMABHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-008-001/55676840 (Bhathwada)
|
1123007000NRG23251120220963943
|
25/11/2022
|
Koli kampaben kamalsinh
|
1123007WL044648
|
Koli kampaben kamalsinh
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306319
|
|
Koli kampaben kamalsinh
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-008-001/55676854 (Bhathwada)
|
1123007000NRG23251120220963947
|
25/11/2022
|
Nayaka Gajabhai Narsing
|
1123007WL044648
|
Nayaka Gajabhai Narsing
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306296
|
|
Nayaka Gajabhai Narsing
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-008-001/55676858 (Bhathwada)
|
1123007000NRG23251120220963950
|
25/11/2022
|
Patel Amarabhai dhirabhai
|
1123007WL044648
|
Patel Amarabhai dhirabhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306328
|
|
Patel Amarabhai dhirabhai
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-008-001/556768704 (Bhathwada)
|
1123007000NRG23251120220963966
|
25/11/2022
|
SANIBEN MAHESHBHAI PATEL
|
1123007WL044648
|
SANIBEN MAHESHBHAI PATEL
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306311
|
|
SANIBEN MAHESHBHAI PATEL
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-008-001/556768708 (Bhathwada)
|
1123007000NRG23251120220964131
|
25/11/2022
|
PATEL JAVARSING VIRSING
|
1123007WL044652
|
PATEL JAVARSING VIRSING
|
00032
|
UTIB0001431
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306304
|
|
PATEL JAVARSING VIRSING
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-008-001/556768710 (Bhathwada)
|
1123007000NRG23251120220964006
|
25/11/2022
|
KOLI PRABHATBHAI BALUBHAI
|
1123007WL044649
|
KOLI PRABHATBHAI BALUBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306305
|
|
KOLI PRABHATBHAI BALUBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-008-001/556768711 (Bhathwada)
|
1123007000NRG23251120220964007
|
25/11/2022
|
PATEL BUDHALI JAVARBHAI
|
1123007WL044649
|
PATEL BUDHALI JAVARBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306303
|
|
PATEL BUDHALI JAVARBHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-008-001/556768721 (Bhathwada)
|
1123007000NRG23251120220964075
|
25/11/2022
|
KOLI MUKESHBHAI MANHAR
|
1123007WL044650
|
KOLI MUKESHBHAI MANHAR
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306313
|
|
KOLI MUKESHBHAI MANHAR
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-008-001/556768722 (Bhathwada)
|
1123007000NRG23251120220964076
|
25/11/2022
|
PATEL SANGITABEN SANDIPBHAI
|
1123007WL044650
|
PATEL SANGITABEN SANDIPBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306314
|
|
PATEL SANGITABEN SANDIPBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-008-001/556768750 (Bhathwada)
|
1123007000NRG23251120220964014
|
25/11/2022
|
PATEL MULJIBHAI MANGALSINH
|
1123007WL044649
|
PATEL MULJIBHAI MANGALSINH
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306294
|
|
PATEL MULJIBHAI MANGALSINH
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-008-001/556768751 (Bhathwada)
|
1123007000NRG23251120220964015
|
25/11/2022
|
PATEL PRABHATBHAI RAYLABHAI
|
1123007WL044649
|
PATEL PRABHATBHAI RAYLABHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306299
|
|
PATEL PRABHATBHAI RAYLABHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-008-001/556768753 (Bhathwada)
|
1123007000NRG23251120220964017
|
25/11/2022
|
PATEL PRAVINABEN NAREDRABHAI
|
1123007WL044649
|
PATEL PRAVINABEN NAREDRABHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306295
|
|
PATEL PRAVINABEN NAREDRABHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-008-001/556768754 (Bhathwada)
|
1123007000NRG23251120220964018
|
25/11/2022
|
PATEL TEJALBEN HARISHBHAI
|
1123007WL044649
|
PATEL TEJALBEN HARISHBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306300
|
|
PATEL TEJALBEN HARISHBHAI
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-008-001/556768788 (Bhathwada)
|
1123007000NRG23251120220964138
|
25/11/2022
|
KOLI NANDABEN ARAT
|
1123007WL044652
|
KOLI NANDABEN ARAT
|
00032
|
UTIB0001431
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306317
|
|
KOLI NANDABEN ARAT
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-008-001/556768790 (Bhathwada)
|
1123007000NRG23251120220964139
|
25/11/2022
|
PATEL KOKILABEN DASHARATHBHAI
|
1123007WL044652
|
PATEL KOKILABEN DASHARATHBHAI
|
00032
|
UTIB0001431
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306312
|
|
PATEL KOKILABEN DASHARATHBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-008-001/5567688750 (Bhathwada)
|
1123007000NRG23251120220963971
|
25/11/2022
|
Nayaka fatesing balavatbhai
|
1123007WL044648
|
Nayaka fatesing balavatbhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306310
|
|
Nayaka fatesing balavatbhai
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-008-001/5567688752 (Bhathwada)
|
1123007000NRG23251120220964078
|
25/11/2022
|
PATEL GAYTRIBEN ARJUNSINH
|
1123007WL044650
|
PATEL GAYTRIBEN ARJUNSINH
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306325
|
|
PATEL GAYTRIBEN ARJUNSINH
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-008-001/5567688756 (Bhathwada)
|
1123007000NRG23251120220964079
|
25/11/2022
|
PATEL LALITABEN LAXMANBHAI
|
1123007WL044650
|
PATEL LALITABEN LAXMANBHAI
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306327
|
|
PATEL LALITABEN LAXMANBHAI
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-008-001/5567688767 (Bhathwada)
|
1123007000NRG23251120220963972
|
25/11/2022
|
Patel Uramilaben Hiteshbhai
|
1123007WL044648
|
Patel Uramilaben Hiteshbhai
|
00032
|
UTIB0001431
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306331
|
|
Patel Uramilaben Hiteshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118827
|
118827
|
|
|
|
|
|
|
|
39
|
Devgad Bariya
|
GJ-23-007-015-001/5566686759 (Dangariya)
|
1123007000NRG23251120220962787
|
25/11/2022
|
Koli Dharmeshbhai Himmatbhai
|
1123007WL044601
|
Koli Dharmeshbhai Himmatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306351
|
|
Koli Dharmeshbhai Himmatbhai
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-027-001/55615271 (Kali Dungari)
|
1123007000NRG23251120220964726
|
25/11/2022
|
PATEL MANJIBEN BHARTBHAI
|
1123007WL044672
|
PATEL MANJIBEN BHARTBHAI
|
00045
|
BARB0DEVGAD
|
200
|
200
|
Processed
|
01/12/2022
|
|
6764306350
|
|
PATEL MANJIBEN BHARTBHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-029-001/55652968 (Keliya)
|
1123007000NRG23251120220965750
|
25/11/2022
|
RAMILABEN DINESHBHAI PATEL
|
1123007WL044707
|
RAMILABEN DINESHBHAI PATEL
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306565
|
|
RAMILABEN DINESHBHAI PATEL
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-029-001/55653138 (Keliya)
|
1123007000NRG23251120220965755
|
25/11/2022
|
Patel Vasntaben Nagenbhai
|
1123007WL044707
|
Patel Vasntaben Nagenbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306349
|
|
Patel Vasntaben Nagenbhai
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-033-001/5567770 (Kuva)
|
1123007000NRG23251120220968172
|
25/11/2022
|
Nayak Jashvntbhai Bhimsing
|
1123007WL044846
|
Nayak Jashvntbhai Bhimsing
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306346
|
|
Nayak Jashvntbhai Bhimsing
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-033-001/5668316 (Kuva)
|
1123007000NRG23251120220968196
|
25/11/2022
|
BARIA AMARABHAI GALABBHAI
|
1123007WL044846
|
BARIA AMARABHAI GALABBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306343
|
|
BARIA AMARABHAI GALABBHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-033-001/5668358 (Kuva)
|
1123007000NRG23251120220968198
|
25/11/2022
|
BARIA SAMIRBHAI CHIMANBHAI
|
1123007WL044846
|
BARIA SAMIRBHAI CHIMANBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306344
|
|
BARIA SAMIRBHAI CHIMANBHAI
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-033-001/5668772 (Kuva)
|
1123007000NRG23251120220968208
|
25/11/2022
|
baria chamikaben jatinbhai
|
1123007WL044846
|
baria chamikaben jatinbhai
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306566
|
|
baria chamikaben jatinbhai
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-035-002/55677271 (Madav)
|
1123007000NRG23251120220964915
|
25/11/2022
|
KOLI SHAILESHKUMAR KESHARBHAI
|
1123007WL044681
|
KOLI SHAILESHKUMAR KESHARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306347
|
|
KOLI SHAILESHKUMAR KESHARBHAI
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-069-001/555623109 (Vandar)
|
1123007000NRG23251120220965761
|
25/11/2022
|
ALKABEN GULABBHAI BARIA
|
1123007WL044709
|
ALKABEN GULABBHAI BARIA
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306345
|
|
ALKABEN GULABBHAI BARIA
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-069-001/555623110 (Vandar)
|
1123007000NRG23251120220965762
|
25/11/2022
|
KAVITABEN TERSINH BARIA
|
1123007WL044709
|
KAVITABEN TERSINH BARIA
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306348
|
|
KAVITABEN TERSINH BARIA
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-069-001/555623114 (Vandar)
|
1123007000NRG23251120220965763
|
25/11/2022
|
LAXMANBHAI KHEMABHAI RATHVA
|
1123007WL044709
|
LAXMANBHAI KHEMABHAI RATHVA
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306342
|
|
LAXMANBHAI KHEMABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29119
|
29119
|
|
|
|
|
|
|
|
51
|
Devgad Bariya
|
GJ-23-007-029-001/55653138 (Keliya)
|
1123007000NRG23251120220965754
|
25/11/2022
|
Patel Naginbhai Somabhai
|
1123007WL044707
|
Patel Naginbhai Somabhai
|
00045
|
BARB0GOTRIX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306352
|
|
Patel Naginbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
52
|
Devgad Bariya
|
GJ-23-007-020-001/51830875 (Guna)
|
1123007000NRG23251120220965728
|
25/11/2022
|
BARIA KUSHBABEN GULABBHAI
|
1123007WL044704
|
BARIA KUSHBABEN GULABBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306561
|
|
BARIA KUSHBABEN GULABBHAI
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-020-001/518311018 (Guna)
|
1123007000NRG23251120220965730
|
25/11/2022
|
BARIA MANGIBRN RAMSINGBHAI
|
1123007WL044704
|
BARIA MANGIBRN RAMSINGBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306563
|
|
BARIA MANGIBRN RAMSINGBHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-020-001/518311021 (Guna)
|
1123007000NRG23251120220965732
|
25/11/2022
|
PATEL KAVITABEN MALSING
|
1123007WL044704
|
PATEL KAVITABEN MALSING
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306564
|
|
PATEL KAVITABEN MALSING
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-020-001/518311153 (Guna)
|
1123007000NRG23251120220965735
|
25/11/2022
|
PATEL RAMILABEN BHOPATBHAI
|
1123007WL044704
|
PATEL RAMILABEN BHOPATBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306562
|
|
PATEL RAMILABEN BHOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
56
|
Devgad Bariya
|
GJ-23-007-008-001/55676279 (Bhathwada)
|
1123007000NRG23251120220964060
|
25/11/2022
|
KOLI NANDABEN PARVATBHAI
|
1123007WL044650
|
KOLI NANDABEN PARVATBHAI
|
00045
|
BARB0PIPLOD
|
1000
|
1000
|
Processed
|
01/12/2022
|
|
6764306357
|
|
KOLI NANDABEN PARVATBHAI
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-008-001/55676806 (Bhathwada)
|
1123007000NRG23251120220964068
|
25/11/2022
|
Koli Gitaben Narapatbhai
|
1123007WL044650
|
Koli Gitaben Narapatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306365
|
|
Koli Gitaben Narapatbhai
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-008-001/55676814 (Bhathwada)
|
1123007000NRG23251120220964071
|
25/11/2022
|
KOLI JASHVANTBHAI KALUBHAI
|
1123007WL044650
|
KOLI JASHVANTBHAI KALUBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306376
|
|
KOLI JASHVANTBHAI KALUBHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-008-001/55676827 (Bhathwada)
|
1123007000NRG23251120220963935
|
25/11/2022
|
Koli Kavitaben rameshbhai
|
1123007WL044648
|
Koli Kavitaben rameshbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306367
|
|
Koli Kavitaben rameshbhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-008-001/55676829 (Bhathwada)
|
1123007000NRG23251120220963936
|
25/11/2022
|
Koli Rayliben chatrsinh
|
1123007WL044648
|
Koli Rayliben chatrsinh
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306368
|
|
Koli Rayliben chatrsinh
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-008-001/55676834 (Bhathwada)
|
1123007000NRG23251120220963940
|
25/11/2022
|
KOLCHA JAMNABEN HIMATSINH
|
1123007WL044648
|
KOLCHA JAMNABEN HIMATSINH
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306557
|
|
KOLCHA JAMNABEN HIMATSINH
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-008-001/55676863 (Bhathwada)
|
1123007000NRG23251120220963951
|
25/11/2022
|
HARIJAN SILPABEN RAJESHBHAI
|
1123007WL044648
|
HARIJAN SILPABEN RAJESHBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306378
|
|
HARIJAN SILPABEN RAJESHBHAI
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-008-001/55676864 (Bhathwada)
|
1123007000NRG23251120220963952
|
25/11/2022
|
HARIJAN RAJESHBHAI BALVATBHAI
|
1123007WL044648
|
HARIJAN RAJESHBHAI BALVATBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306377
|
|
HARIJAN RAJESHBHAI BALVATBHAI
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-008-001/556768681 (Bhathwada)
|
1123007000NRG23251120220963957
|
25/11/2022
|
Nayaka Arjunbhai Jitubhai
|
1123007WL044648
|
Nayaka Arjunbhai Jitubhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306366
|
|
Nayaka Arjunbhai Jitubhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-008-001/556768690 (Bhathwada)
|
1123007000NRG23251120220963960
|
25/11/2022
|
Koli Ramilaben kalubhai
|
1123007WL044648
|
Koli Ramilaben kalubhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306361
|
|
Koli Ramilaben kalubhai
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-008-001/556768698 (Bhathwada)
|
1123007000NRG23251120220963963
|
25/11/2022
|
Koli Dasharatbhai bharatbhai
|
1123007WL044648
|
Koli Dasharatbhai bharatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306359
|
|
Koli Dasharatbhai bharatbhai
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-008-001/556768746 (Bhathwada)
|
1123007000NRG23251120220964012
|
25/11/2022
|
PATEL DASHRATH BALVANT
|
1123007WL044649
|
PATEL DASHRATH BALVANT
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306353
|
|
PATEL DASHRATH BALVANT
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-008-001/5567688664 (Bhathwada)
|
1123007000NRG23251120220963970
|
25/11/2022
|
Koli Urmilaben Parsingbhai
|
1123007WL044648
|
Koli Urmilaben Parsingbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306362
|
|
Koli Urmilaben Parsingbhai
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-008-001/5567688770 (Bhathwada)
|
1123007000NRG23251120220963973
|
25/11/2022
|
Koli Gitaben pareshbhai
|
1123007WL044648
|
Koli Gitaben pareshbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306369
|
|
Koli Gitaben pareshbhai
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-008-001/5567688777 (Bhathwada)
|
1123007000NRG23251120220963975
|
25/11/2022
|
Koli Nanabhai Mansinh
|
1123007WL044648
|
Koli Nanabhai Mansinh
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306372
|
|
Koli Nanabhai Mansinh
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-008-001/5567688782 (Bhathwada)
|
1123007000NRG23251120220964151
|
25/11/2022
|
Koli Rangitbhai Rameshbhai
|
1123007WL044652
|
Koli Rangitbhai Rameshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306373
|
|
Koli Rangitbhai Rameshbhai
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-008-001/5567688783 (Bhathwada)
|
1123007000NRG23251120220964152
|
25/11/2022
|
Koli Jantaben Himatbhai
|
1123007WL044652
|
Koli Jantaben Himatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306374
|
|
Koli Jantaben Himatbhai
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-008-001/5567688784 (Bhathwada)
|
1123007000NRG23251120220964153
|
25/11/2022
|
Patel Ushaben Kamleshbhai
|
1123007WL044652
|
Patel Ushaben Kamleshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306363
|
|
Patel Ushaben Kamleshbhai
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-008-001/5567688785 (Bhathwada)
|
1123007000NRG23251120220964154
|
25/11/2022
|
Koli Gitaben Rangitbhai
|
1123007WL044652
|
Koli Gitaben Rangitbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306375
|
|
Koli Gitaben Rangitbhai
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-008-001/5567688789 (Bhathwada)
|
1123007000NRG23251120220964155
|
25/11/2022
|
Patel Gamabhai Mahasukhbhai
|
1123007WL044652
|
Patel Gamabhai Mahasukhbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306364
|
|
Patel Gamabhai Mahasukhbhai
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-008-001/5567688790 (Bhathwada)
|
1123007000NRG23251120220964156
|
25/11/2022
|
Patel Sardaben Alpeshbhai
|
1123007WL044652
|
Patel Sardaben Alpeshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306371
|
|
Patel Sardaben Alpeshbhai
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-008-001/5567688791 (Bhathwada)
|
1123007000NRG23251120220964157
|
25/11/2022
|
Koli Alpeshkumar Gamabhai
|
1123007WL044652
|
Koli Alpeshkumar Gamabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306360
|
|
Koli Alpeshkumar Gamabhai
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-008-001/5567688870 (Bhathwada)
|
1123007000NRG23251120220963981
|
25/11/2022
|
KOLI HARESHBHAI KESHARSINH
|
1123007WL044648
|
KOLI HARESHBHAI KESHARSINH
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306558
|
|
KOLI HARESHBHAI KESHARSINH
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-008-001/5567688872 (Bhathwada)
|
1123007000NRG23251120220963982
|
25/11/2022
|
KOLI KOSALIYABEN GULAPBHAI
|
1123007WL044648
|
KOLI KOSALIYABEN GULAPBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306358
|
|
KOLI KOSALIYABEN GULAPBHAI
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-008-001/5567688904 (Bhathwada)
|
1123007000NRG23251120220964166
|
25/11/2022
|
HARIJAN SHADHANABEN RAMESHBHAI
|
1123007WL044652
|
HARIJAN SHADHANABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306559
|
|
HARIJAN SHADHANABEN RAMESHBHAI
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-008-001/5567688905 (Bhathwada)
|
1123007000NRG23251120220964167
|
25/11/2022
|
HARIJAN SHARMISHTHABEN SHAILESHBHAI
|
1123007WL044652
|
HARIJAN SHARMISHTHABEN SHAILESHBHAI
|
00045
|
BARB0PIPLOD
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306354
|
|
HARIJAN SHARMISHTHABEN SHAILESHBHAI
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-008-001/5567688906 (Bhathwada)
|
1123007000NRG23251120220964168
|
25/11/2022
|
HARIJAN MANGLIBEN VIRSING
|
1123007WL044652
|
HARIJAN MANGLIBEN VIRSING
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6764306355
|
|
HARIJAN MANGLIBEN VIRSING
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-008-001/5567688907 (Bhathwada)
|
1123007000NRG23251120220964169
|
25/11/2022
|
PATEL ASMITABEN KAUSHIKBHAI
|
1123007WL044652
|
PATEL ASMITABEN KAUSHIKBHAI
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6764306356
|
|
PATEL ASMITABEN KAUSHIKBHAI
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-008-001/5567688908 (Bhathwada)
|
1123007000NRG23251120220964170
|
25/11/2022
|
PATEL GULIBEN BHAYLABHAI
|
1123007WL044652
|
PATEL GULIBEN BHAYLABHAI
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6764306379
|
|
PATEL GULIBEN BHAYLABHAI
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-008-001/5567688909 (Bhathwada)
|
1123007000NRG23251120220964171
|
25/11/2022
|
PATEL KALIBEN RAYSINGBHAI
|
1123007WL044652
|
PATEL KALIBEN RAYSINGBHAI
|
00045
|
BARB0PIPLOD
|
1200
|
1200
|
Processed
|
01/12/2022
|
|
6764306380
|
|
PATEL KALIBEN RAYSINGBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-020-001/518311152 (Guna)
|
1123007000NRG23251120220965733
|
25/11/2022
|
BARIA KAMLESHBHAI ABHESINHBHAI
|
1123007WL044704
|
BARIA KAMLESHBHAI ABHESINHBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306560
|
|
BARIA KAMLESHBHAI ABHESINHBHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-020-001/518911060 (Guna)
|
1123007000NRG23251120220965737
|
25/11/2022
|
BARIA JASHODABEN RANJITSINH
|
1123007WL044704
|
BARIA JASHODABEN RANJITSINH
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306556
|
|
BARIA JASHODABEN RANJITSINH
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-020-001/518911060 (Guna)
|
1123007000NRG23251120220965736
|
25/11/2022
|
BARIA RANJITSINH MALSINH
|
1123007WL044704
|
BARIA RANJITSINH MALSINH
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306370
|
|
BARIA RANJITSINH MALSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85387
|
85387
|
|
|
|
|
|
|
|
89
|
Devgad Bariya
|
GJ-23-007-008-001/55676856 (Bhathwada)
|
1123007000NRG23251120220963948
|
25/11/2022
|
koli surajben chaganbhai
|
1123007WL044648
|
koli surajben chaganbhai
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306555
|
|
koli surajben chaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
90
|
Devgad Bariya
|
GJ-23-007-027-001/55615267 (Kali Dungari)
|
1123007000NRG23251120220964723
|
25/11/2022
|
PATEL KALSINGBHAI ABESING
|
1123007WL044672
|
PATEL KALSINGBHAI ABESING
|
00045
|
BARB0RUVABA
|
200
|
200
|
Processed
|
01/12/2022
|
|
6764306381
|
|
PATEL KALSINGBHAI ABESING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
91
|
Devgad Bariya
|
GJ-23-007-029-001/55622754 (Keliya)
|
1123007000NRG23251120220965749
|
25/11/2022
|
PATEL JINABEN SHAILESHKUMAR
|
1123007WL044707
|
PATEL JINABEN SHAILESHKUMAR
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306554
|
|
PATEL JINABEN SHAILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
92
|
Devgad Bariya
|
GJ-23-007-008-001/5559705 (Bhathwada)
|
1123007000NRG23251120220964043
|
25/11/2022
|
PATEL ARJUNBHAI RAYSINH
|
1123007WL044650
|
PATEL ARJUNBHAI RAYSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306341
|
|
PATEL ARJUNBHAI RAYSINH
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-008-001/556768658 (Bhathwada)
|
1123007000NRG23251120220964130
|
25/11/2022
|
PATEL RANGITBHAI GOPSING
|
1123007WL044652
|
PATEL RANGITBHAI GOPSING
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306338
|
|
PATEL RANGITBHAI GOPSING
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-008-001/556768685 (Bhathwada)
|
1123007000NRG23251120220963959
|
25/11/2022
|
Koli Vikarambhai Jitubhai
|
1123007WL044648
|
Koli Vikarambhai Jitubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306337
|
|
Koli Vikarambhai Jitubhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-008-001/556768748 (Bhathwada)
|
1123007000NRG23251120220964013
|
25/11/2022
|
PATEL SUREKHABEN PRABHATBHAI
|
1123007WL044649
|
PATEL SUREKHABEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306340
|
|
PATEL SUREKHABEN PRABHATBHAI
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-008-001/556768752 (Bhathwada)
|
1123007000NRG23251120220964016
|
25/11/2022
|
PATEL LAXMANBHAI GOPSING
|
1123007WL044649
|
PATEL LAXMANBHAI GOPSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306336
|
|
PATEL LAXMANBHAI GOPSING
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-008-001/5567688873 (Bhathwada)
|
1123007000NRG23251120220963983
|
25/11/2022
|
KOLI SACHINBHAI GULAPBHAI
|
1123007WL044648
|
KOLI SACHINBHAI GULAPBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306567
|
|
KOLI SACHINBHAI GULAPBHAI
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-008-001/5567688893 (Bhathwada)
|
1123007000NRG23251120220964034
|
25/11/2022
|
PATEL BHARATBHAI GOPSING
|
1123007WL044649
|
PATEL BHARATBHAI GOPSING
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306334
|
|
PATEL BHARATBHAI GOPSING
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-008-001/5567688894 (Bhathwada)
|
1123007000NRG23251120220964035
|
25/11/2022
|
KOLI RAJESHBHAI GOPSINGBHAI
|
1123007WL044649
|
KOLI RAJESHBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306335
|
|
KOLI RAJESHBHAI GOPSINGBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-008-001/5567688895 (Bhathwada)
|
1123007000NRG23251120220964165
|
25/11/2022
|
PATEL SURAJBHAI BALVANTBHAI
|
1123007WL044652
|
PATEL SURAJBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
01/12/2022
|
|
6764306339
|
|
PATEL SURAJBHAI BALVANTBHAI
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-033-001/5567935 (Kuva)
|
1123007000NRG23251120220968175
|
25/11/2022
|
Patel Parubhai Hamirbhai
|
1123007WL044846
|
Patel Parubhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306333
|
|
Patel Parubhai Hamirbhai
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-035-002/55677288 (Madav)
|
1123007000NRG23251120220964916
|
25/11/2022
|
RATHVA GULABBHAI MANSUKHBHAI
|
1123007WL044681
|
RATHVA GULABBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306332
|
|
RATHVA GULABBHAI MANSUKHBHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-075-001/5566222 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965843
|
25/11/2022
|
galabbhai kalubhai
|
1123007WL044713
|
galabbhai kalubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306569
|
|
galabbhai kalubhai
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-075-001/5566642 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965859
|
25/11/2022
|
KUSHUMBEN MANSING RATHVA
|
1123007WL044713
|
KUSHUMBEN MANSING RATHVA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306568
|
|
KUSHUMBEN MANSING RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37762
|
37762
|
|
|
|
|
|
|
|
105
|
Devgad Bariya
|
GJ-23-007-008-001/5559653 (Bhathwada)
|
1123007000NRG23251120220964037
|
25/11/2022
|
Koli Savitaben babubhai
|
1123007WL044650
|
Koli Savitaben babubhai
|
00168
|
ICIC0002240
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306550
|
|
Koli Savitaben babubhai
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-008-001/556768674 (Bhathwada)
|
1123007000NRG23251120220963956
|
25/11/2022
|
Koli Rasilaben Chandubhai
|
1123007WL044648
|
Koli Rasilaben Chandubhai
|
00168
|
ICIC0002240
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306389
|
|
Koli Rasilaben Chandubhai
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-008-001/556768706 (Bhathwada)
|
1123007000NRG23251120220963968
|
25/11/2022
|
Koli Madhuben Jasavantbhai
|
1123007WL044648
|
Koli Madhuben Jasavantbhai
|
00168
|
ICIC0002240
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306393
|
|
Koli Madhuben Jasavantbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
108
|
Devgad Bariya
|
GJ-23-007-008-001/5559758 (Bhathwada)
|
1123007000NRG23251120220964051
|
25/11/2022
|
Nayaka kapilaben sureshbhai
|
1123007WL044650
|
Nayaka kapilaben sureshbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306411
|
|
Nayaka kapilaben sureshbhai
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-008-001/55676817 (Bhathwada)
|
1123007000NRG23251120220964072
|
25/11/2022
|
Koli sangitaben parvinbhai
|
1123007WL044650
|
Koli sangitaben parvinbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306522
|
|
Koli sangitaben parvinbhai
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-008-001/55676852 (Bhathwada)
|
1123007000NRG23251120220963946
|
25/11/2022
|
Nayaka Rajeshbhai kanubhai
|
1123007WL044648
|
Nayaka Rajeshbhai kanubhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306538
|
|
Nayaka Rajeshbhai kanubhai
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-008-001/556768763 (Bhathwada)
|
1123007000NRG23251120220963969
|
25/11/2022
|
Nayaka Punabhai Maganbhai
|
1123007WL044648
|
Nayaka Punabhai Maganbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306525
|
|
Nayaka Punabhai Maganbhai
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-008-001/5567688772 (Bhathwada)
|
1123007000NRG23251120220963974
|
25/11/2022
|
Koli parvinbhai dipsing
|
1123007WL044648
|
Koli parvinbhai dipsing
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306520
|
|
Koli parvinbhai dipsing
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-008-001/5567688778 (Bhathwada)
|
1123007000NRG23251120220963976
|
25/11/2022
|
Patel Himatbhai Rameshbhai
|
1123007WL044648
|
Patel Himatbhai Rameshbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306398
|
|
Patel Himatbhai Rameshbhai
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-008-001/5567688779 (Bhathwada)
|
1123007000NRG23251120220963977
|
25/11/2022
|
Koli Gangaben Rameshbhai
|
1123007WL044648
|
Koli Gangaben Rameshbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306396
|
|
Koli Gangaben Rameshbhai
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-008-001/5567688780 (Bhathwada)
|
1123007000NRG23251120220963978
|
25/11/2022
|
Koli Rameshbhai Gajabhai
|
1123007WL044648
|
Koli Rameshbhai Gajabhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306544
|
|
Koli Rameshbhai Gajabhai
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-008-001/5567688781 (Bhathwada)
|
1123007000NRG23251120220964150
|
25/11/2022
|
Koli Kamleshbhai Rameshbhai
|
1123007WL044652
|
Koli Kamleshbhai Rameshbhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306400
|
|
Koli Kamleshbhai Rameshbhai
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-008-001/5567688792 (Bhathwada)
|
1123007000NRG23251120220964158
|
25/11/2022
|
Nayak Saniben Gulabbhai
|
1123007WL044652
|
Nayak Saniben Gulabbhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306521
|
|
Nayak Saniben Gulabbhai
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-008-001/5567688793 (Bhathwada)
|
1123007000NRG23251120220964159
|
25/11/2022
|
Nayak Dhaniben Jayeshbhai
|
1123007WL044652
|
Nayak Dhaniben Jayeshbhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306528
|
|
Nayak Dhaniben Jayeshbhai
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-008-001/5567688798 (Bhathwada)
|
1123007000NRG23251120220964160
|
25/11/2022
|
Koli Jayendrakumar Babubhai
|
1123007WL044652
|
Koli Jayendrakumar Babubhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306545
|
|
Koli Jayendrakumar Babubhai
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-008-001/5567688803 (Bhathwada)
|
1123007000NRG23251120220964161
|
25/11/2022
|
Koli Lilaben Ganpatbhai
|
1123007WL044652
|
Koli Lilaben Ganpatbhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306553
|
|
Koli Lilaben Ganpatbhai
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-008-001/5567688806 (Bhathwada)
|
1123007000NRG23251120220964162
|
25/11/2022
|
Koli Chandubhai Kalubhai
|
1123007WL044652
|
Koli Chandubhai Kalubhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306552
|
|
Koli Chandubhai Kalubhai
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-008-001/5567688809 (Bhathwada)
|
1123007000NRG23251120220964163
|
25/11/2022
|
Patel Mathurbhai Bhopatbhai
|
1123007WL044652
|
Patel Mathurbhai Bhopatbhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306548
|
|
Patel Mathurbhai Bhopatbhai
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-008-001/5567688810 (Bhathwada)
|
1123007000NRG23251120220964164
|
25/11/2022
|
Patel Rathaben Bhopatbhai
|
1123007WL044652
|
Patel Rathaben Bhopatbhai
|
00168
|
ICIC0002244
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306547
|
|
Patel Rathaben Bhopatbhai
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-008-001/5567688811 (Bhathwada)
|
1123007000NRG23251120220964019
|
25/11/2022
|
Patel Manjulaben bhopatbhai
|
1123007WL044649
|
Patel Manjulaben bhopatbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306549
|
|
Patel Manjulaben bhopatbhai
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-008-001/5567688817 (Bhathwada)
|
1123007000NRG23251120220964020
|
25/11/2022
|
Nayaka Jayeshbhai Gulabbhai
|
1123007WL044649
|
Nayaka Jayeshbhai Gulabbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306523
|
|
Nayaka Jayeshbhai Gulabbhai
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-008-001/5567688819 (Bhathwada)
|
1123007000NRG23251120220964021
|
25/11/2022
|
Koli bhopatbhai chandubhai
|
1123007WL044649
|
Koli bhopatbhai chandubhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306546
|
|
Koli bhopatbhai chandubhai
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-008-001/5567688822 (Bhathwada)
|
1123007000NRG23251120220964022
|
25/11/2022
|
Nayaka Jantaben Punabhai
|
1123007WL044649
|
Nayaka Jantaben Punabhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306526
|
|
Nayaka Jantaben Punabhai
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-008-001/5567688824 (Bhathwada)
|
1123007000NRG23251120220964023
|
25/11/2022
|
Nayaka Maheshbhai Naravatbhai
|
1123007WL044649
|
Nayaka Maheshbhai Naravatbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306524
|
|
Nayaka Maheshbhai Naravatbhai
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-008-001/5567688849 (Bhathwada)
|
1123007000NRG23251120220964024
|
25/11/2022
|
KOLI DALSUKHBHAI BHODUBHAI
|
1123007WL044649
|
KOLI DALSUKHBHAI BHODUBHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306394
|
|
KOLI DALSUKHBHAI BHODUBHAI
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-008-001/5567688850 (Bhathwada)
|
1123007000NRG23251120220964025
|
25/11/2022
|
KOLI VAJESINH DALSUKHBHAI
|
1123007WL044649
|
KOLI VAJESINH DALSUKHBHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306406
|
|
KOLI VAJESINH DALSUKHBHAI
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-008-001/5567688851 (Bhathwada)
|
1123007000NRG23251120220964026
|
25/11/2022
|
KOLI CHANDUBHAI BHUDHABHAI
|
1123007WL044649
|
KOLI CHANDUBHAI BHUDHABHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306399
|
|
KOLI CHANDUBHAI BHUDHABHAI
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-008-001/5567688852 (Bhathwada)
|
1123007000NRG23251120220964027
|
25/11/2022
|
KOLI BHANUBEN KIRANBHAI
|
1123007WL044649
|
KOLI BHANUBEN KIRANBHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306395
|
|
KOLI BHANUBEN KIRANBHAI
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-008-001/5567688858 (Bhathwada)
|
1123007000NRG23251120220964028
|
25/11/2022
|
PATEL VIKARAMBHAI DALSUKHBHAI
|
1123007WL044649
|
PATEL VIKARAMBHAI DALSUKHBHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306403
|
|
PATEL VIKARAMBHAI DALSUKHBHAI
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-008-001/5567688859 (Bhathwada)
|
1123007000NRG23251120220964029
|
25/11/2022
|
PATEL DIPSINGBHAI BHEMABHAI
|
1123007WL044649
|
PATEL DIPSINGBHAI BHEMABHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306408
|
|
PATEL DIPSINGBHAI BHEMABHAI
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-008-001/5567688862 (Bhathwada)
|
1123007000NRG23251120220964030
|
25/11/2022
|
KOLI SAMARATBEN ARVINDBHAI
|
1123007WL044649
|
KOLI SAMARATBEN ARVINDBHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306402
|
|
KOLI SAMARATBEN ARVINDBHAI
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-008-001/5567688863 (Bhathwada)
|
1123007000NRG23251120220964031
|
25/11/2022
|
KOLI GULABBHAI BHEMABHAI
|
1123007WL044649
|
KOLI GULABBHAI BHEMABHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306405
|
|
KOLI GULABBHAI BHEMABHAI
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-008-001/5567688864 (Bhathwada)
|
1123007000NRG23251120220964032
|
25/11/2022
|
KOLI KIRANBHAI VAJESINH
|
1123007WL044649
|
KOLI KIRANBHAI VAJESINH
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306407
|
|
KOLI KIRANBHAI VAJESINH
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-008-001/5567688865 (Bhathwada)
|
1123007000NRG23251120220964033
|
25/11/2022
|
KOLI ASOKKUMAR BHUDHABHAI
|
1123007WL044649
|
KOLI ASOKKUMAR BHUDHABHAI
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306409
|
|
KOLI ASOKKUMAR BHUDHABHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-008-001/5567688866 (Bhathwada)
|
1123007000NRG23251120220963979
|
25/11/2022
|
KOLI GITABEN VAJESINH
|
1123007WL044648
|
KOLI GITABEN VAJESINH
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306397
|
|
KOLI GITABEN VAJESINH
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-008-001/5567688867 (Bhathwada)
|
1123007000NRG23251120220963980
|
25/11/2022
|
KOLI ALPESHBHAI DIPSING
|
1123007WL044648
|
KOLI ALPESHBHAI DIPSING
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306404
|
|
KOLI ALPESHBHAI DIPSING
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-008-001/5567688874 (Bhathwada)
|
1123007000NRG23251120220963984
|
25/11/2022
|
Koli Maheshbhai partapbhai
|
1123007WL044648
|
Koli Maheshbhai partapbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306543
|
|
Koli Maheshbhai partapbhai
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-008-001/5567688875 (Bhathwada)
|
1123007000NRG23251120220963985
|
25/11/2022
|
Koli Parvinbhai maheshbhai
|
1123007WL044648
|
Koli Parvinbhai maheshbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306537
|
|
Koli Parvinbhai maheshbhai
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-008-001/5567688876 (Bhathwada)
|
1123007000NRG23251120220963986
|
25/11/2022
|
Koli kokilaben maheshbhai
|
1123007WL044648
|
Koli kokilaben maheshbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306540
|
|
Koli kokilaben maheshbhai
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-008-001/5567688878 (Bhathwada)
|
1123007000NRG23251120220963987
|
25/11/2022
|
Koli Urmolaben maheshbhai
|
1123007WL044648
|
Koli Urmolaben maheshbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306536
|
|
Koli Urmolaben maheshbhai
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-008-001/5567688879 (Bhathwada)
|
1123007000NRG23251120220963988
|
25/11/2022
|
Koli Sanjaykumar partapbhai
|
1123007WL044648
|
Koli Sanjaykumar partapbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306542
|
|
Koli Sanjaykumar partapbhai
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-008-001/5567688880 (Bhathwada)
|
1123007000NRG23251120220963989
|
25/11/2022
|
Koli Nareshbhai partapbhai
|
1123007WL044648
|
Koli Nareshbhai partapbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306541
|
|
Koli Nareshbhai partapbhai
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-008-001/5567688881 (Bhathwada)
|
1123007000NRG23251120220963990
|
25/11/2022
|
Patel Amitaben Nareshbhai
|
1123007WL044648
|
Patel Amitaben Nareshbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306539
|
|
Patel Amitaben Nareshbhai
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-008-001/5567688884 (Bhathwada)
|
1123007000NRG23251120220963991
|
25/11/2022
|
Koli sankarbhai bhemabhai
|
1123007WL044648
|
Koli sankarbhai bhemabhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306535
|
|
Koli sankarbhai bhemabhai
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-008-001/5567688885 (Bhathwada)
|
1123007000NRG23251120220963992
|
25/11/2022
|
Koli sarmilaben alpeshbhai
|
1123007WL044648
|
Koli sarmilaben alpeshbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306532
|
|
Koli sarmilaben alpeshbhai
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-008-001/5567688886 (Bhathwada)
|
1123007000NRG23251120220963993
|
25/11/2022
|
Patel naniben dipsing
|
1123007WL044648
|
Patel naniben dipsing
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306533
|
|
Patel naniben dipsing
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-008-001/5567688887 (Bhathwada)
|
1123007000NRG23251120220963994
|
25/11/2022
|
KOLI USHABEN VAJESINH
|
1123007WL044648
|
KOLI USHABEN VAJESINH
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306401
|
|
KOLI USHABEN VAJESINH
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-008-001/5567688888 (Bhathwada)
|
1123007000NRG23251120220963995
|
25/11/2022
|
Revliben sankarbhai
|
1123007WL044648
|
Revliben sankarbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306531
|
|
Revliben sankarbhai
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-008-001/5567688889 (Bhathwada)
|
1123007000NRG23251120220963996
|
25/11/2022
|
Sumitraben ashokkumar
|
1123007WL044648
|
Sumitraben ashokkumar
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306534
|
|
Sumitraben ashokkumar
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-008-001/5567688890 (Bhathwada)
|
1123007000NRG23251120220963997
|
25/11/2022
|
Koli Lilaben bhuthabhai
|
1123007WL044648
|
Koli Lilaben bhuthabhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306529
|
|
Koli Lilaben bhuthabhai
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-008-001/5567688891 (Bhathwada)
|
1123007000NRG23251120220963998
|
25/11/2022
|
Koli Hinaben Ashokbhai
|
1123007WL044648
|
Koli Hinaben Ashokbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306530
|
|
Koli Hinaben Ashokbhai
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-008-001/5567688892 (Bhathwada)
|
1123007000NRG23251120220963999
|
25/11/2022
|
Koli Hanshaben Dilipbhai
|
1123007WL044648
|
Koli Hanshaben Dilipbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306527
|
|
Koli Hanshaben Dilipbhai
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-008-001/5567688910 (Bhathwada)
|
1123007000NRG23251120220964000
|
25/11/2022
|
Nayaka Sureshbhai balavatbhai
|
1123007WL044648
|
Nayaka Sureshbhai balavatbhai
|
00168
|
ICIC0002244
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306410
|
|
Nayaka Sureshbhai balavatbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153916
|
153916
|
|
|
|
|
|
|
|
158
|
Devgad Bariya
|
GJ-23-007-020-001/518311152 (Guna)
|
1123007000NRG23251120220965734
|
25/11/2022
|
BARIA SANGITABEN KAMLESSHBHAI
|
1123007WL044704
|
BARIA SANGITABEN KAMLESSHBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306476
|
|
MRS BARIA SANGITABEN KAMLESHBHAI
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-035-002/5567055 (Madav)
|
1123007000NRG23251120220964907
|
25/11/2022
|
koli kuberbhai Amarabhai
|
1123007WL044681
|
koli kuberbhai Amarabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306279
|
|
MR KUBERBHAI AMARABHAI BARIA
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-035-002/5567061 (Madav)
|
1123007000NRG23251120220964908
|
25/11/2022
|
Koli Manubhai Juvansing
|
1123007WL044681
|
Koli Manubhai Juvansing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306277
|
|
MR MANUBHAI JUVANSING BARIA
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-035-002/5567139 (Madav)
|
1123007000NRG23251120220964909
|
25/11/2022
|
Koli Sakrabhai Bhijibhai
|
1123007WL044681
|
Koli Sakrabhai Bhijibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306274
|
|
MR SAKARABHAI BHAYAJIBHAI KOLI
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-035-002/5567158 (Madav)
|
1123007000NRG23251120220964910
|
25/11/2022
|
Nayak Bakabhai chanpabhai
|
1123007WL044681
|
Nayak Bakabhai chanpabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306272
|
|
MR BAKABHAI CHAMPABHAI NAYAK
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-035-002/5567161 (Madav)
|
1123007000NRG23251120220964911
|
25/11/2022
|
Baria Sardiben manubhai
|
1123007WL044681
|
Baria Sardiben manubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306270
|
|
MRS SARDIBEN MANUBHAI KOLI
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-035-002/5567169 (Madav)
|
1123007000NRG23251120220964912
|
25/11/2022
|
Baria Rataniben Kangabhai
|
1123007WL044681
|
Baria Rataniben Kangabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306271
|
|
MRS RATANIBEN KANGABHAI KOLI
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-035-002/5567223 (Madav)
|
1123007000NRG23251120220964913
|
25/11/2022
|
Koli Arvindaben Narvatbhai
|
1123007WL044681
|
Koli Arvindaben Narvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306278
|
|
MRS ARVINDABEN NARVATSINH KOLI
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-035-002/5567223 (Madav)
|
1123007000NRG23251120220964914
|
25/11/2022
|
Koli Vanitaben Nrvatbhai
|
1123007WL044681
|
Koli Vanitaben Nrvatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306273
|
|
MRS RANIKABEN BABUBHAI NAYAK
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-035-002/55677341 (Madav)
|
1123007000NRG23251120220964917
|
25/11/2022
|
Koli Shardaben Mukeshbhai
|
1123007WL044681
|
Koli Shardaben Mukeshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306276
|
|
MRS SHARDABEN MUKESHBHAI KOLI
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-035-002/567053 (Madav)
|
1123007000NRG23251120220964918
|
25/11/2022
|
koli mavsing chandra
|
1123007WL044681
|
koli mavsing chandra
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306280
|
|
MR MAVSINGBHAI CHANDRABHAI KOLI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-035-002/567053 (Madav)
|
1123007000NRG23251120220964919
|
25/11/2022
|
madhu ranjit
|
1123007WL044681
|
madhu ranjit
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306275
|
|
MRS MADHUBEN RANJITBHAI KOLI
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-061-001/20010 (Singedi)
|
1123007000NRG23251120220964366
|
25/11/2022
|
PASAYA SUMLIBEN BATLABHAI
|
1123007WL044659
|
PASAYA SUMLIBEN BATLABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306499
|
|
MRS SUMLIBEN BHATLABHAI PASAYA
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-061-001/20029 (Singedi)
|
1123007000NRG23251120220964367
|
25/11/2022
|
bhopatbhai abhesinag
|
1123007WL044659
|
bhopatbhai abhesinag
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306512
|
|
MR GUDIYA BHOPATBHAI ABHESINH
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-061-001/20049 (Singedi)
|
1123007000NRG23251120220964368
|
25/11/2022
|
PASAYA POPATBHAI MANSINGHBHAI
|
1123007WL044659
|
PASAYA POPATBHAI MANSINGHBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306502
|
|
MR PASAYA POPATBHAI
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-061-001/20056 (Singedi)
|
1123007000NRG23251120220964369
|
25/11/2022
|
dholiben DASHRATHBHAI
|
1123007WL044659
|
dholiben DASHRATHBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306488
|
|
MRS GANAVA GHOLIBEN DASHARATHBHAI
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-061-001/20074 (Singedi)
|
1123007000NRG23251120220964370
|
25/11/2022
|
GANPATBHAI KANTIBHAI
|
1123007WL044659
|
GANPATBHAI KANTIBHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306511
|
|
MR GUDIYA DILIPBHAI SAVJIBHAI
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-061-001/5559885 (Singedi)
|
1123007000NRG23251120220964371
|
25/11/2022
|
Ganava Maniben Lakhmanbhai
|
1123007WL044659
|
Ganava Maniben Lakhmanbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306494
|
|
MRS GANAVA MANIBEN LAXMANBHAI
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-061-001/5565988 (Singedi)
|
1123007000NRG23251120220964372
|
25/11/2022
|
Dhanabhai Ramabhai
|
1123007WL044659
|
Dhanabhai Ramabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306500
|
|
MR DHANABHAI RAMLABHAI RAVAT
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-061-001/5565996 (Singedi)
|
1123007000NRG23251120220964373
|
25/11/2022
|
SAVALABHAI MANGABHAI
|
1123007WL044659
|
SAVALABHAI MANGABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306489
|
|
MR SUVAN SAVALABHAI
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-061-001/721562128 (Singedi)
|
1123007000NRG23251120220964374
|
25/11/2022
|
NANABHAI PARVATBHAI RAVAT
|
1123007WL044659
|
NANABHAI PARVATBHAI RAVAT
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306498
|
|
MR NANABHAI PARVATBHAI RAVAT
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-061-001/721562196 (Singedi)
|
1123007000NRG23251120220964375
|
25/11/2022
|
Sanghadiya Raysing Gemabhai
|
1123007WL044659
|
Sanghadiya Raysing Gemabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306477
|
|
MR SANGHADIYA RAYSING GEMABHAI
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-061-001/721562196 (Singedi)
|
1123007000NRG23251120220964376
|
25/11/2022
|
Sanghadiya Sardarbhai Raysing
|
1123007WL044659
|
Sanghadiya Sardarbhai Raysing
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306510
|
|
MRS GUDIYA BHURIBEN SAVAJIBHAI
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-061-001/721562197 (Singedi)
|
1123007000NRG23251120220964378
|
25/11/2022
|
Sanghadiya Ramilaben virendrabhai
|
1123007WL044659
|
Sanghadiya Ramilaben virendrabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306483
|
|
MRS SANGADIYA RAMILAEN VIRENDRABHAI
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-061-001/721562197 (Singedi)
|
1123007000NRG23251120220964377
|
25/11/2022
|
Sanghadiya Shankarbhai Virendrabhai
|
1123007WL044659
|
Sanghadiya Shankarbhai Virendrabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306482
|
|
MR SANGHADIYA SHANKARBHAI
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-061-001/721562204 (Singedi)
|
1123007000NRG23251120220964408
|
25/11/2022
|
Sanghadiya Premilaben Bhopatbhai
|
1123007WL044660
|
Sanghadiya Premilaben Bhopatbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306480
|
|
MRS SANGHADIYA PREMILABEN BHOPATBHAI
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-061-001/721562205 (Singedi)
|
1123007000NRG23251120220964409
|
25/11/2022
|
Gudiya Surekhaben Bharatbhai
|
1123007WL044660
|
Gudiya Surekhaben Bharatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306485
|
|
MRS DUGIYA SUREKHABEN BHARATBHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-061-001/721562207 (Singedi)
|
1123007000NRG23251120220964410
|
25/11/2022
|
Sanghadiya Arjunbhai Abhesinh
|
1123007WL044660
|
Sanghadiya Arjunbhai Abhesinh
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306479
|
|
MR SANGHADIYA ARJUNBHAI ABHESINH
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-061-001/721562212 (Singedi)
|
1123007000NRG23251120220964411
|
25/11/2022
|
Nayak Ramtiben Navlabhai
|
1123007WL044660
|
Nayak Ramtiben Navlabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6764306484
|
|
MRS NAYAK RAMTIBEN NAVALABHAI
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-061-001/721562214 (Singedi)
|
1123007000NRG23251120220964412
|
25/11/2022
|
Ganava Ganpatbhai Laxmanbhai
|
1123007WL044660
|
Ganava Ganpatbhai Laxmanbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306478
|
|
MR GANAVA GANPATBHAI LAXMANBHAI
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-061-001/721562217 (Singedi)
|
1123007000NRG23251120220964413
|
25/11/2022
|
Suvan Nareshbhai Somabhai
|
1123007WL044660
|
Suvan Nareshbhai Somabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306481
|
|
MR SUVAN NARESHBHAI
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-061-001/721562218 (Singedi)
|
1123007000NRG23251120220964414
|
25/11/2022
|
Suvan Mukeshbhai Chhaganbhai
|
1123007WL044660
|
Suvan Mukeshbhai Chhaganbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306486
|
|
MR SUVAN MUKESHBHAI
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-061-001/721562225 (Singedi)
|
1123007000NRG23251120220964415
|
25/11/2022
|
Baria Dakshaben Ratanbhai
|
1123007WL044660
|
Baria Dakshaben Ratanbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306487
|
|
MS DAKSHABEN RATANBHAI BARIA
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-061-001/721562231 (Singedi)
|
1123007000NRG23251120220964416
|
25/11/2022
|
Ravat Radhaben Vikrambhai
|
1123007WL044660
|
Ravat Radhaben Vikrambhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306490
|
|
MRS RADHABEN VIKRAMBHAI RAVAT
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-061-001/721562232 (Singedi)
|
1123007000NRG23251120220964417
|
25/11/2022
|
Ravat Bebiben Parbhatbhai
|
1123007WL044660
|
Ravat Bebiben Parbhatbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306491
|
|
MRS RAVAT BEBIBEN PRATAPBHAI
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-061-001/721562265 (Singedi)
|
1123007000NRG23251120220964418
|
25/11/2022
|
Sangadiya Surendrabhai Gopalbhai
|
1123007WL044660
|
Sangadiya Surendrabhai Gopalbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306492
|
|
MR SANGADIA SURENDRABHAI GOPALBHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-061-001/721562268 (Singedi)
|
1123007000NRG23251120220964419
|
25/11/2022
|
Gudiya Vinodbhai Abhesing
|
1123007WL044660
|
Gudiya Vinodbhai Abhesing
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306493
|
|
MR GUDIYA VINOD ABHESING
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-061-001/721562275 (Singedi)
|
1123007000NRG23251120220964420
|
25/11/2022
|
Sangadiya Shilaben Arjunbhai
|
1123007WL044660
|
Sangadiya Shilaben Arjunbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306497
|
|
MRS SANGHADIYA SHILABEN ARJUNBHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-061-001/721562277 (Singedi)
|
1123007000NRG23251120220964421
|
25/11/2022
|
Sangadiya Navaliben Abhesingbhai
|
1123007WL044660
|
Sangadiya Navaliben Abhesingbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306495
|
|
MRS SANDHADIYA NAVALIBEN ABHESINGBHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-061-001/721562279 (Singedi)
|
1123007000NRG23251120220964379
|
25/11/2022
|
Baria Bachubhai Punabhai
|
1123007WL044659
|
Baria Bachubhai Punabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306496
|
|
MR BARIA BACHUBHAI
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-061-001/721562353 (Singedi)
|
1123007000NRG23251120220964380
|
25/11/2022
|
Ganava Nikitaben Jashvantbhai
|
1123007WL044659
|
Ganava Nikitaben Jashvantbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306261
|
|
MRS DHARVA DALIBEN
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-061-001/721562354 (Singedi)
|
1123007000NRG23251120220964381
|
25/11/2022
|
Baria Ranjitbhai Abhesingbhai
|
1123007WL044659
|
Baria Ranjitbhai Abhesingbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306506
|
|
MR BARIA RAMANBHAI MANSINGBHAI
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-061-001/721562357 (Singedi)
|
1123007000NRG23251120220964383
|
25/11/2022
|
Baria Arunaben Nareshbhai
|
1123007WL044659
|
Baria Arunaben Nareshbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306574
|
|
MRS BARIA ARUNABEN NARESHBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-061-001/721562357 (Singedi)
|
1123007000NRG23251120220964382
|
25/11/2022
|
Baria Nareshbhai Dilipbhai
|
1123007WL044659
|
Baria Nareshbhai Dilipbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306573
|
|
MR BARIA NARESHKUMAR DILEEPBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-061-001/721562358 (Singedi)
|
1123007000NRG23251120220964384
|
25/11/2022
|
Pateliya Balvantbhai Manglabhai
|
1123007WL044659
|
Pateliya Balvantbhai Manglabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306508
|
|
MR PATELIYA BALVANTBHAI MANGALABHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-061-001/721562359 (Singedi)
|
1123007000NRG23251120220964385
|
25/11/2022
|
Ravat Babubhai Nanjibhai
|
1123007WL044659
|
Ravat Babubhai Nanjibhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306572
|
|
MR RAVAT BABUBHAI
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-061-001/721562361 (Singedi)
|
1123007000NRG23251120220964386
|
25/11/2022
|
Sangadiya Hareshbhai Mansingbhai
|
1123007WL044659
|
Sangadiya Hareshbhai Mansingbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306509
|
|
MR SANGHADIYA HARESHBHAI MANSINGBHAI
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-061-001/721562365 (Singedi)
|
1123007000NRG23251120220964387
|
25/11/2022
|
Baria Partapbhai Kalsingbhai
|
1123007WL044659
|
Baria Partapbhai Kalsingbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306571
|
|
MR BARIA RAMESHBHAI DHANABHAI
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-061-001/721562384 (Singedi)
|
1123007000NRG23251120220964388
|
25/11/2022
|
Baria Jagdishbhai Amarsing
|
1123007WL044659
|
Baria Jagdishbhai Amarsing
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306254
|
|
MR SANGHADIYA DILIPBHAI ABHESING
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-061-001/721562387 (Singedi)
|
1123007000NRG23251120220964389
|
25/11/2022
|
Mavi Suryaben Shukalabhai
|
1123007WL044659
|
Mavi Suryaben Shukalabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306286
|
|
MR BARIA RANJITBHAI NARVATBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-061-001/721562390 (Singedi)
|
1123007000NRG23251120220964390
|
25/11/2022
|
Kolcha Kailashben Bharatbhai
|
1123007WL044659
|
Kolcha Kailashben Bharatbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306503
|
|
MRS BARIA SHAVITABEN AMARSINGBHAI
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-061-001/721562391 (Singedi)
|
1123007000NRG23251120220964391
|
25/11/2022
|
Baria Varshaben Parsottambhai
|
1123007WL044659
|
Baria Varshaben Parsottambhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306505
|
|
MR RAVAT BHOPATBHAI BAPUBHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-061-001/721562393 (Singedi)
|
1123007000NRG23251120220964392
|
25/11/2022
|
Baria Rahulkumar Mathurbhai
|
1123007WL044659
|
Baria Rahulkumar Mathurbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306570
|
|
MR BARIA RAJUBHAI KALUBHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-061-001/721562394 (Singedi)
|
1123007000NRG23251120220964393
|
25/11/2022
|
Baria Laveshkumar Gordhanbhai
|
1123007WL044659
|
Baria Laveshkumar Gordhanbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306575
|
|
MRS BARIA PINKABEN RAJUBAI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-061-001/721562395 (Singedi)
|
1123007000NRG23251120220964394
|
25/11/2022
|
Baria Kavitaben chendabhai
|
1123007WL044659
|
Baria Kavitaben chendabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306507
|
|
MRS PATEL RAYALIBEN
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-061-001/721562396 (Singedi)
|
1123007000NRG23251120220964395
|
25/11/2022
|
Baria Surekhaben Sanjaybhai
|
1123007WL044659
|
Baria Surekhaben Sanjaybhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306504
|
|
MR HARIJAN NARVATBHAI
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-061-001/721562400 (Singedi)
|
1123007000NRG23251120220964396
|
25/11/2022
|
Sangada Tersing Hematabhai
|
1123007WL044659
|
Sangada Tersing Hematabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306265
|
|
MR GANAVA KESHARSINGBHAI MADHUBHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-061-001/721562402 (Singedi)
|
1123007000NRG23251120220964397
|
25/11/2022
|
Dharva Manjulaben Babubhai
|
1123007WL044659
|
Dharva Manjulaben Babubhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306268
|
|
MRS DHARVA MANJULABEN
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-061-001/721562404 (Singedi)
|
1123007000NRG23251120220964398
|
25/11/2022
|
Baria Champaben Mohanbhai
|
1123007WL044659
|
Baria Champaben Mohanbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306267
|
|
MRS RAVAT SHANTABEN
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-061-001/721562405 (Singedi)
|
1123007000NRG23251120220964399
|
25/11/2022
|
Gudiya Ushaben Babubhai
|
1123007WL044659
|
Gudiya Ushaben Babubhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306263
|
|
MR GANAVA GOVINDBHAI
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-061-001/721562408 (Singedi)
|
1123007000NRG23251120220964400
|
25/11/2022
|
Ravat Vikrambhai Babubhai
|
1123007WL044659
|
Ravat Vikrambhai Babubhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306264
|
|
MR GANAVA ARVINDBHAI LAXMANBHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-061-001/721562411 (Singedi)
|
1123007000NRG23251120220964401
|
25/11/2022
|
Suvan Sarasvatiben Vijaybhai
|
1123007WL044659
|
Suvan Sarasvatiben Vijaybhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306501
|
|
MR SUVAN DHANJIBHAI KALSINGBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-061-001/721562413 (Singedi)
|
1123007000NRG23251120220964402
|
25/11/2022
|
Suvan Mimliben Chhaganbhai
|
1123007WL044659
|
Suvan Mimliben Chhaganbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306260
|
|
MRS DHARVA RESHAMBEN KIRITBHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-061-001/721562414 (Singedi)
|
1123007000NRG23251120220964403
|
25/11/2022
|
Sangadiya Sanjaybhai Surendrabhai
|
1123007WL044659
|
Sangadiya Sanjaybhai Surendrabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306257
|
|
MR SANGADIYA SANJAYBHAI SURENDRABHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-061-001/721562415 (Singedi)
|
1123007000NRG23251120220964404
|
25/11/2022
|
Baria Jashvantbhai Kalsingbhai
|
1123007WL044659
|
Baria Jashvantbhai Kalsingbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306259
|
|
MR BARIA JASHVANTBHAI KALSINGBHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-061-001/721562416 (Singedi)
|
1123007000NRG23251120220964405
|
25/11/2022
|
Nayak Maheshkumar Babubhai
|
1123007WL044659
|
Nayak Maheshkumar Babubhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306251
|
|
MR NAYAK MAHESHKUMAR
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-061-001/721562417 (Singedi)
|
1123007000NRG23251120220964406
|
25/11/2022
|
Dharva Sanjaybhai Manilal
|
1123007WL044659
|
Dharva Sanjaybhai Manilal
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306258
|
|
MR DHARVA SANJAYBHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-061-001/721562418 (Singedi)
|
1123007000NRG23251120220964407
|
25/11/2022
|
Baria Govindaben Kamleshbhai
|
1123007WL044659
|
Baria Govindaben Kamleshbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306255
|
|
MRS BARIA GOVINDABEN KAMLESHBHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-061-001/721562419 (Singedi)
|
1123007000NRG23251120220964422
|
25/11/2022
|
Dharva Zamkuben Remanbhai
|
1123007WL044660
|
Dharva Zamkuben Remanbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306262
|
|
MRS DHARVA JAHMAKUBEN
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-061-001/721562420 (Singedi)
|
1123007000NRG23251120220964423
|
25/11/2022
|
Sangada Maniben Tersing
|
1123007WL044660
|
Sangada Maniben Tersing
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306266
|
|
MRS RAVAT RAYALIBEN KALUBHAI
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-061-001/721562421 (Singedi)
|
1123007000NRG23251120220964424
|
25/11/2022
|
Patel Kavitaben Rameshbhai
|
1123007WL044660
|
Patel Kavitaben Rameshbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306256
|
|
MS PATEL KAVITABEN RAMESHBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-061-001/721562422 (Singedi)
|
1123007000NRG23251120220964425
|
25/11/2022
|
Pasaya Suniyaben Dilipbhai
|
1123007WL044660
|
Pasaya Suniyaben Dilipbhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306269
|
|
MRS SANGADIYA GULIBEN
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-061-001/721562425 (Singedi)
|
1123007000NRG23251120220964426
|
25/11/2022
|
Sangadiya Parvatbhai Madiyabhai
|
1123007WL044660
|
Sangadiya Parvatbhai Madiyabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306252
|
|
MR SANDHADIYA PARVATBHAI MADIYABHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-061-001/721562429 (Singedi)
|
1123007000NRG23251120220964427
|
25/11/2022
|
Dangi Parvatbhai Shanabhai
|
1123007WL044660
|
Dangi Parvatbhai Shanabhai
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306253
|
|
MR DANGI PARVATBHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-069-001/555623108 (Vandar)
|
1123007000NRG23251120220965760
|
25/11/2022
|
TERSINH KHEMABHAI BARIA
|
1123007WL044709
|
TERSINH KHEMABHAI BARIA
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
01/12/2022
|
|
6764306475
|
|
MR TERSINH KHEMABHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200043
|
200043
|
|
|
|
|
|
|
|
233
|
Devgad Bariya
|
GJ-23-007-027-001/55615212 (Kali Dungari)
|
1123007000NRG23251120220964714
|
25/11/2022
|
PATEL KANUBHAI RAYLABHAI
|
1123007WL044672
|
PATEL KANUBHAI RAYLABHAI
|
00415
|
SBIN0009477
|
600
|
600
|
Processed
|
01/12/2022
|
|
6764306281
|
|
MR KANU BHAI RAYALA BHAI PATEL
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-027-001/55615213 (Kali Dungari)
|
1123007000NRG23251120220964715
|
25/11/2022
|
PATEL MANJULABEN KANUBHAI
|
1123007WL044672
|
PATEL MANJULABEN KANUBHAI
|
00415
|
SBIN0009477
|
600
|
600
|
Processed
|
01/12/2022
|
|
6764306292
|
|
MRS MANJULABEN KANUBHAI PATEL
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-027-001/55615214 (Kali Dungari)
|
1123007000NRG23251120220964716
|
25/11/2022
|
PATEL LALIBEN RAYLABHAI
|
1123007WL044672
|
PATEL LALIBEN RAYLABHAI
|
00415
|
SBIN0009477
|
600
|
600
|
Processed
|
01/12/2022
|
|
6764306289
|
|
MRS LALIBEN RAYLABHAI PATEL
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-027-001/55615215 (Kali Dungari)
|
1123007000NRG23251120220964717
|
25/11/2022
|
PATEL AMETABEN BABUBHAI
|
1123007WL044672
|
PATEL AMETABEN BABUBHAI
|
00415
|
SBIN0009477
|
600
|
600
|
Processed
|
01/12/2022
|
|
6764306290
|
|
MRS AMITABEN BABUBHAI ATEL
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-027-001/55615219 (Kali Dungari)
|
1123007000NRG23251120220964719
|
25/11/2022
|
PATEL SUREKHABEN BHIMSINGBHAI
|
1123007WL044672
|
PATEL SUREKHABEN BHIMSINGBHAI
|
00415
|
SBIN0009477
|
600
|
600
|
Processed
|
01/12/2022
|
|
6764306291
|
|
MRS SUREKHABEN BHIMSINGBHAI PATEL
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-027-001/55615222 (Kali Dungari)
|
1123007000NRG23251120220964720
|
25/11/2022
|
PATEL SAMERBHAI NANABHAI
|
1123007WL044672
|
PATEL SAMERBHAI NANABHAI
|
00415
|
SBIN0009477
|
600
|
600
|
Processed
|
01/12/2022
|
|
6764306288
|
|
MR PATEL SAMIRBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-027-001/55615224 (Kali Dungari)
|
1123007000NRG23251120220964721
|
25/11/2022
|
PATEL MANJIBEN SAMERBHAI
|
1123007WL044672
|
PATEL MANJIBEN SAMERBHAI
|
00415
|
SBIN0009477
|
600
|
600
|
Processed
|
01/12/2022
|
|
6764306293
|
|
MRS PATEL MANJIBEN
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-027-001/55615264 (Kali Dungari)
|
1123007000NRG23251120220964722
|
25/11/2022
|
PATEL LAXMIBEN SANJAYBHAI
|
1123007WL044672
|
PATEL LAXMIBEN SANJAYBHAI
|
00415
|
SBIN0009477
|
200
|
200
|
Processed
|
01/12/2022
|
|
6764306287
|
|
MRS LAXMIBEN SANJAYBHAI PATEL
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-027-001/55615268 (Kali Dungari)
|
1123007000NRG23251120220964724
|
25/11/2022
|
PATEL RADHABEN SHANABHAI
|
1123007WL044672
|
PATEL RADHABEN SHANABHAI
|
00415
|
SBIN0009477
|
200
|
200
|
Processed
|
01/12/2022
|
|
6764306285
|
|
MRS RADHABEN SHANABHAI PATEL
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-027-001/55615269 (Kali Dungari)
|
1123007000NRG23251120220964725
|
25/11/2022
|
PATEL DAXHABEN GULABBHAI
|
1123007WL044672
|
PATEL DAXHABEN GULABBHAI
|
00415
|
SBIN0009477
|
200
|
200
|
Processed
|
01/12/2022
|
|
6764306283
|
|
MISS DAXABEN GULABBHAI PATEL
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-027-001/55615272 (Kali Dungari)
|
1123007000NRG23251120220964727
|
25/11/2022
|
PATEL SANJAYKUMAR CHATRSING
|
1123007WL044672
|
PATEL SANJAYKUMAR CHATRSING
|
00415
|
SBIN0009477
|
200
|
200
|
Processed
|
01/12/2022
|
|
6764306282
|
|
MR SANJAYKUMAR CHHATRSINH PATEL
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-027-001/55615273 (Kali Dungari)
|
1123007000NRG23251120220964728
|
25/11/2022
|
PATEL PUNIBEN KANTIBHAI
|
1123007WL044672
|
PATEL PUNIBEN KANTIBHAI
|
00415
|
SBIN0009477
|
200
|
200
|
Processed
|
01/12/2022
|
|
6764306284
|
|
MRS PUNIBEN KANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
245
|
Devgad Bariya
|
GJ-23-007-075-001/5566641 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965858
|
25/11/2022
|
SANKARBHAI KUMATBHAI BARIA
|
1123007WL044713
|
SANKARBHAI KUMATBHAI BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306382
|
|
SANKARBHAI KUMATBHAI BARIA
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-075-001/5566643 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965860
|
25/11/2022
|
SURATABEN KORAMBHAI BARIA
|
1123007WL044713
|
SURATABEN KORAMBHAI BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306388
|
|
SURATABEN KORAMBHAI BARIA
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-075-001/5566644 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965861
|
25/11/2022
|
VARSABEN NARPATBHAI BARIA
|
1123007WL044713
|
VARSABEN NARPATBHAI BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306387
|
|
VARSABEN NARPATBHAI BARIA
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-075-001/5566645 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965862
|
25/11/2022
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
1123007WL044713
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306390
|
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-075-001/5566646 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965863
|
25/11/2022
|
NILESHKUMAR DIPSING BARIA
|
1123007WL044713
|
NILESHKUMAR DIPSING BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306383
|
|
NILESHKUMAR DIPSING BARIA
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-075-001/5566648-A (SADRA (SEVANIYA))
|
1123007000NRG23251120220965864
|
25/11/2022
|
HARIJAN BABU BIJAL
|
1123007WL044713
|
HARIJAN BABU BIJAL
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306391
|
|
HARIJAN BABU BIJAL
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-075-001/5566650 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965865
|
25/11/2022
|
BARIA RAMILABEN RAJESH
|
1123007WL044713
|
BARIA RAMILABEN RAJESH
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306384
|
|
BARIA RAMILABEN RAJESH
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-075-001/5566651 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965866
|
25/11/2022
|
JASVANTSINH LAXMANSINH BARIA
|
1123007WL044713
|
JASVANTSINH LAXMANSINH BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306385
|
|
JASVANTSINH LAXMANSINH BARIA
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-075-001/5566652 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965867
|
25/11/2022
|
CHARAN PRASOTAM BARIA
|
1123007WL044713
|
CHARAN PRASOTAM BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306386
|
|
CHARAN PRASOTAM BARIA
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-075-001/5566653 (SADRA (SEVANIYA))
|
1123007000NRG23251120220965868
|
25/11/2022
|
PRAVINBHAI SARJANBHAI BARIA
|
1123007WL044713
|
PRAVINBHAI SARJANBHAI BARIA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
01/12/2022
|
|
6764306551
|
|
PRAVINBHAI SARJANBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
255
|
Devgad Bariya
|
GJ-23-007-027-001/55614938 (Kali Dungari)
|
1123007000NRG23251120220964706
|
25/11/2022
|
PATEL ASOKKUMAR DHIRSINGBHAI
|
1123007WL044672
|
PATEL ASOKKUMAR DHIRSINGBHAI
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
01/12/2022
|
|
6764306392
|
|
PATEL ASOKKUMAR DHIRSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
256
|
Devgad Bariya
|
GJ-23-007-015-001/5566686604 (Dangariya)
|
1123007000NRG23251120220962783
|
25/11/2022
|
Koli Sanjaykumar Kalubhai
|
1123007WL044601
|
Koli Sanjaykumar Kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306459
|
|
Koli Sanjaykumar Kalubhai
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-015-001/5566686740 (Dangariya)
|
1123007000NRG23251120220962786
|
25/11/2022
|
Koli Ratansinh Sorambhai
|
1123007WL044601
|
Koli Ratansinh Sorambhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306450
|
|
Koli Ratansinh Sorambhai
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-015-001/5566686759 (Dangariya)
|
1123007000NRG23251120220962788
|
25/11/2022
|
Koli Lalitaben Dharmeshbhai
|
1123007WL044601
|
Koli Lalitaben Dharmeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306463
|
|
Koli Lalitaben Dharmeshbhai
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-015-001/5566686760 (Dangariya)
|
1123007000NRG23251120220962789
|
25/11/2022
|
Koli Kamalaben Amarsing
|
1123007WL044601
|
Koli Kamalaben Amarsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306456
|
|
Koli Kamalaben Amarsing
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-015-001/5566686760 (Dangariya)
|
1123007000NRG23251120220962790
|
25/11/2022
|
Koli Nileshbhai Amarsing
|
1123007WL044601
|
Koli Nileshbhai Amarsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306457
|
|
Koli Nileshbhai Amarsing
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-015-001/5566686761 (Dangariya)
|
1123007000NRG23251120220962792
|
25/11/2022
|
Patel Pankajkumar Dharmeshbhai
|
1123007WL044601
|
Patel Pankajkumar Dharmeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306464
|
|
Patel Pankajkumar Dharmeshbhai
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-015-001/5566686761 (Dangariya)
|
1123007000NRG23251120220962791
|
25/11/2022
|
Rathva Sangitaben Pankajkumar
|
1123007WL044601
|
Rathva Sangitaben Pankajkumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306465
|
|
Rathva Sangitaben Pankajkumar
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-015-001/5566686762 (Dangariya)
|
1123007000NRG23251120220962793
|
25/11/2022
|
Koli Pravinbhai Kantibhai
|
1123007WL044601
|
Koli Pravinbhai Kantibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306455
|
|
Koli Pravinbhai Kantibhai
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-015-001/5566686762 (Dangariya)
|
1123007000NRG23251120220962794
|
25/11/2022
|
Patel Nnitaben Pravinbhai
|
1123007WL044601
|
Patel Nnitaben Pravinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306454
|
|
Patel Nnitaben Pravinbhai
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-015-001/5566686763 (Dangariya)
|
1123007000NRG23251120220962795
|
25/11/2022
|
Patel Bhupatbhai Bachubhai
|
1123007WL044601
|
Patel Bhupatbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306462
|
|
Patel Bhupatbhai Bachubhai
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-015-001/5566686763 (Dangariya)
|
1123007000NRG23251120220962796
|
25/11/2022
|
Patel Naravatbhai Bachubhai
|
1123007WL044601
|
Patel Naravatbhai Bachubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306458
|
|
Patel Naravatbhai Bachubhai
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-015-001/56686247 (Dangariya)
|
1123007000NRG23251120220962805
|
25/11/2022
|
KOLI DALPATBHAI BACHUBHAI
|
1123007WL044601
|
KOLI DALPATBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306460
|
|
KOLI DALPATBHAI BACHUBHAI
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-015-001/56686247 (Dangariya)
|
1123007000NRG23251120220962806
|
25/11/2022
|
KOLI HANSHABEN DALPATBHAI
|
1123007WL044601
|
KOLI HANSHABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306461
|
|
KOLI HANSHABEN DALPATBHAI
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-027-001/55614957 (Kali Dungari)
|
1123007000NRG23251120220964707
|
25/11/2022
|
PATEL MANJULABEN SHANABHAI
|
1123007WL044672
|
PATEL MANJULABEN SHANABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/12/2022
|
|
6764306443
|
|
PATEL MANJULABEN SHANABHAI
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-027-001/55614960 (Kali Dungari)
|
1123007000NRG23251120220964708
|
25/11/2022
|
PATEL GANGABEN DALSUKHBHAI
|
1123007WL044672
|
PATEL GANGABEN DALSUKHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/12/2022
|
|
6764306441
|
|
PATEL GANGABEN DALSUKHBHAI
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-027-001/55614962 (Kali Dungari)
|
1123007000NRG23251120220964709
|
25/11/2022
|
PATEL BHAVANBHAI MATHURBHAI
|
1123007WL044672
|
PATEL BHAVANBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/12/2022
|
|
6764306435
|
|
PATEL BHAVANBHAI MATHURBHAI
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-027-001/55614962 (Kali Dungari)
|
1123007000NRG23251120220964710
|
25/11/2022
|
PATEL MANIBEN BHAVANBHAI
|
1123007WL044672
|
PATEL MANIBEN BHAVANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/12/2022
|
|
6764306439
|
|
PATEL MANIBEN BHAVANBHAI
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-027-001/55614968 (Kali Dungari)
|
1123007000NRG23251120220964711
|
25/11/2022
|
PATEL RAMELABEN ARJUANBHAI
|
1123007WL044672
|
PATEL RAMELABEN ARJUANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/12/2022
|
|
6764306438
|
|
PATEL RAMELABEN ARJUANBHAI
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-027-001/55614970 (Kali Dungari)
|
1123007000NRG23251120220964712
|
25/11/2022
|
PATEL CHAMPABEN SHANKERBHAI
|
1123007WL044672
|
PATEL CHAMPABEN SHANKERBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/12/2022
|
|
6764306440
|
|
PATEL CHAMPABEN SHANKERBHAI
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-027-001/55614971 (Kali Dungari)
|
1123007000NRG23251120220964713
|
25/11/2022
|
PATEL LEELABEN BHUDHABHAI
|
1123007WL044672
|
PATEL LEELABEN BHUDHABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
02/12/2022
|
|
6764306442
|
|
PATEL LEELABEN BHUDHABHAI
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-027-001/55615216 (Kali Dungari)
|
1123007000NRG23251120220964718
|
25/11/2022
|
PATEL BABUBHAI RAYLABHAI
|
1123007WL044672
|
PATEL BABUBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/12/2022
|
|
6764306516
|
|
PATEL BABUBHAI RAYLABHAI
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-029-001/55653135 (Keliya)
|
1123007000NRG23251120220965751
|
25/11/2022
|
Patel Dineshbhai Babubhai
|
1123007WL044707
|
Patel Dineshbhai Babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306453
|
|
Patel Dineshbhai Babubhai
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-029-001/55653136 (Keliya)
|
1123007000NRG23251120220965752
|
25/11/2022
|
Patel Ranjitbhai Babubhai
|
1123007WL044707
|
Patel Ranjitbhai Babubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306452
|
|
Patel Ranjitbhai Babubhai
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-029-001/55653137 (Keliya)
|
1123007000NRG23251120220965753
|
25/11/2022
|
Geetaben Mulabhai Patel
|
1123007WL044707
|
Geetaben Mulabhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306451
|
|
Geetaben Mulabhai Patel
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-033-001/5567708 (Kuva)
|
1123007000NRG23251120220968171
|
25/11/2022
|
nayaka ramsing kanjibhai
|
1123007WL044846
|
nayaka ramsing kanjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306473
|
|
nayaka ramsing kanjibhai
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-033-001/5567804 (Kuva)
|
1123007000NRG23251120220968173
|
25/11/2022
|
NAYAK CHAMPABEN SHANKARBHAI
|
1123007WL044846
|
NAYAK CHAMPABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/12/2022
|
|
6764306514
|
|
NAYAK CHAMPABEN SHANKARBHAI
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-033-001/5567805 (Kuva)
|
1123007000NRG23251120220968174
|
25/11/2022
|
NAYAK KAMLESHKUMAR MOTIBHAI
|
1123007WL044846
|
NAYAK KAMLESHKUMAR MOTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306513
|
|
NAYAK KAMLESHKUMAR MOTIBHAI
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-033-001/5667876 (Kuva)
|
1123007000NRG23251120220968176
|
25/11/2022
|
Dhanabhai Mansukhbhai
|
1123007WL044846
|
Dhanabhai Mansukhbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/12/2022
|
|
6764306470
|
|
Dhanabhai Mansukhbhai
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-033-001/5668092 (Kuva)
|
1123007000NRG23251120220968178
|
25/11/2022
|
NAYAK MANGIBEN GOVINDBHAI
|
1123007WL044846
|
NAYAK MANGIBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306414
|
|
NAYAK MANGIBEN GOVINDBHAI
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-033-001/5668092 (Kuva)
|
1123007000NRG23251120220968177
|
25/11/2022
|
NAYAK SARTANBHAI GOVINDBHJAI
|
1123007WL044846
|
NAYAK SARTANBHAI GOVINDBHJAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306416
|
|
NAYAK SARTANBHAI GOVINDBHJAI
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-033-001/5668124 (Kuva)
|
1123007000NRG23251120220968179
|
25/11/2022
|
NAYKA GULABBHAI GOVINDBHAI
|
1123007WL044846
|
NAYKA GULABBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306415
|
|
NAYKA GULABBHAI GOVINDBHAI
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-033-001/5668125 (Kuva)
|
1123007000NRG23251120220968181
|
25/11/2022
|
nayak rangaliben rangitbhai
|
1123007WL044846
|
nayak rangaliben rangitbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306423
|
|
nayak rangaliben rangitbhai
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-033-001/5668125 (Kuva)
|
1123007000NRG23251120220968180
|
25/11/2022
|
NAYKA RANGITBHAI BACHUBHAI
|
1123007WL044846
|
NAYKA RANGITBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306424
|
|
NAYKA RANGITBHAI BACHUBHAI
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-033-001/5668126 (Kuva)
|
1123007000NRG23251120220968183
|
25/11/2022
|
nayak sukaliben manabhai
|
1123007WL044846
|
nayak sukaliben manabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306429
|
|
nayak sukaliben manabhai
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-033-001/5668126 (Kuva)
|
1123007000NRG23251120220968182
|
25/11/2022
|
NAYKA AMRABHAI MANABHAI
|
1123007WL044846
|
NAYKA AMRABHAI MANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306431
|
|
NAYKA AMRABHAI MANABHAI
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-033-001/5668127 (Kuva)
|
1123007000NRG23251120220968184
|
25/11/2022
|
NAYKA BALUBHAI ANDRABHAI
|
1123007WL044846
|
NAYKA BALUBHAI ANDRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306436
|
|
NAYKA BALUBHAI ANDRABHAI
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-033-001/5668129 (Kuva)
|
1123007000NRG23251120220968185
|
25/11/2022
|
NAYKA BUDHABHAIA SHAKRA BHAI
|
1123007WL044846
|
NAYKA BUDHABHAIA SHAKRA BHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306417
|
|
NAYKA BUDHABHAIA SHAKRA BHAI
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-033-001/5668136 (Kuva)
|
1123007000NRG23251120220968186
|
25/11/2022
|
BARIA RAMESHBHAI NATHUBHAI
|
1123007WL044846
|
BARIA RAMESHBHAI NATHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
02/12/2022
|
|
6764306518
|
|
BARIA RAMESHBHAI NATHUBHAI
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-033-001/5668149 (Kuva)
|
1123007000NRG23251120220968187
|
25/11/2022
|
PATEL KAMLABEN LAXMNABHAI
|
1123007WL044846
|
PATEL KAMLABEN LAXMNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306433
|
|
PATEL KAMLABEN LAXMNABHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-033-001/5668238 (Kuva)
|
1123007000NRG23251120220968188
|
25/11/2022
|
patel sumitarben laxmanbhai
|
1123007WL044846
|
patel sumitarben laxmanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306422
|
|
patel sumitarben laxmanbhai
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-033-001/5668240 (Kuva)
|
1123007000NRG23251120220968189
|
25/11/2022
|
RATHVA BALAVANTBHAI GULABBHAI
|
1123007WL044846
|
RATHVA BALAVANTBHAI GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306420
|
|
RATHVA BALAVANTBHAI GULABBHAI
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-033-001/5668242 (Kuva)
|
1123007000NRG23251120220968190
|
25/11/2022
|
BARIA MANSING JOKHANABHAI
|
1123007WL044846
|
BARIA MANSING JOKHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306419
|
|
BARIA MANSING JOKHANABHAI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-033-001/5668242 (Kuva)
|
1123007000NRG23251120220968191
|
25/11/2022
|
rathva ramilaben mansing
|
1123007WL044846
|
rathva ramilaben mansing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306418
|
|
rathva ramilaben mansing
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-033-001/5668286 (Kuva)
|
1123007000NRG23251120220968192
|
25/11/2022
|
BARIA DHULIBEN SANKALABHAI
|
1123007WL044846
|
BARIA DHULIBEN SANKALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306434
|
|
BARIA DHULIBEN SANKALABHAI
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-033-001/5668286 (Kuva)
|
1123007000NRG23251120220968193
|
25/11/2022
|
baria sankrabhai galabhai
|
1123007WL044846
|
baria sankrabhai galabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306432
|
|
baria sankrabhai galabhai
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-033-001/5668291 (Kuva)
|
1123007000NRG23251120220968195
|
25/11/2022
|
patel daxaben dineshbhai
|
1123007WL044846
|
patel daxaben dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306426
|
|
patel daxaben dineshbhai
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-033-001/5668291 (Kuva)
|
1123007000NRG23251120220968194
|
25/11/2022
|
PATEL DINESHBHAI NANABHAI
|
1123007WL044846
|
PATEL DINESHBHAI NANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306430
|
|
PATEL DINESHBHAI NANABHAI
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-033-001/5668329 (Kuva)
|
1123007000NRG23251120220968197
|
25/11/2022
|
rathva jamanaben sanabhai
|
1123007WL044846
|
rathva jamanaben sanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306517
|
|
rathva jamanaben sanabhai
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-033-001/5668393 (Kuva)
|
1123007000NRG23251120220968199
|
25/11/2022
|
BARIYA VINODBHAI SOMABHAI
|
1123007WL044846
|
BARIYA VINODBHAI SOMABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/12/2022
|
|
6764306474
|
|
BARIYA VINODBHAI SOMABHAI
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-033-001/5668662 (Kuva)
|
1123007000NRG23251120220968200
|
25/11/2022
|
BARIA GAMIRBHAI SABURBHAI
|
1123007WL044846
|
BARIA GAMIRBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306515
|
|
BARIA GAMIRBHAI SABURBHAI
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-033-001/5668668 (Kuva)
|
1123007000NRG23251120220968201
|
25/11/2022
|
NAYAK GULABBHAI RAMSINH
|
1123007WL044846
|
NAYAK GULABBHAI RAMSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306469
|
|
NAYAK GULABBHAI RAMSINH
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-033-001/5668712 (Kuva)
|
1123007000NRG23251120220968220
|
25/11/2022
|
PATEL DILIPBHAI BIKHBHAI
|
1123007WL044847
|
PATEL DILIPBHAI BIKHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306413
|
|
PATEL DILIPBHAI BIKHBHAI
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-033-001/5668713 (Kuva)
|
1123007000NRG23251120220968221
|
25/11/2022
|
PATEL MULIBEN HIRABHAI
|
1123007WL044847
|
PATEL MULIBEN HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306427
|
|
PATEL MULIBEN HIRABHAI
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-033-001/5668714 (Kuva)
|
1123007000NRG23251120220968222
|
25/11/2022
|
PATEL SARJANBHAI NANABHAI
|
1123007WL044847
|
PATEL SARJANBHAI NANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306425
|
|
PATEL SARJANBHAI NANABHAI
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-033-001/5668715 (Kuva)
|
1123007000NRG23251120220968223
|
25/11/2022
|
PATEL KAMALESHBHAI BHOPTBHAI
|
1123007WL044847
|
PATEL KAMALESHBHAI BHOPTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306412
|
|
PATEL KAMALESHBHAI BHOPTBHAI
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-033-001/5668716 (Kuva)
|
1123007000NRG23251120220968224
|
25/11/2022
|
NAYAKA SAMRATBEN HIMATBHAI
|
1123007WL044847
|
NAYAKA SAMRATBEN HIMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306428
|
|
NAYAKA SAMRATBEN HIMATBHAI
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-033-001/5668720 (Kuva)
|
1123007000NRG23251120220968225
|
25/11/2022
|
NAYAKA RAMUDIBEN PARVATBHAI
|
1123007WL044847
|
NAYAKA RAMUDIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306421
|
|
NAYAKA RAMUDIBEN PARVATBHAI
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-033-001/5668734 (Kuva)
|
1123007000NRG23251120220968226
|
25/11/2022
|
baria rakeshbhai rameshbhai
|
1123007WL044847
|
baria rakeshbhai rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306519
|
|
baria rakeshbhai rameshbhai
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-033-001/5668737 (Kuva)
|
1123007000NRG23251120220968227
|
25/11/2022
|
nayaka maheshbhai balubhai
|
1123007WL044847
|
nayaka maheshbhai balubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306444
|
|
nayaka maheshbhai balubhai
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-033-001/5668738 (Kuva)
|
1123007000NRG23251120220968229
|
25/11/2022
|
nayaka kailshben kiritbhai
|
1123007WL044847
|
nayaka kailshben kiritbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306437
|
|
nayaka kailshben kiritbhai
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-033-001/5668738 (Kuva)
|
1123007000NRG23251120220968228
|
25/11/2022
|
nayaka kiritbhai partapbhai
|
1123007WL044847
|
nayaka kiritbhai partapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306445
|
|
nayaka kiritbhai partapbhai
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-033-001/5668739 (Kuva)
|
1123007000NRG23251120220968230
|
25/11/2022
|
nayaka maheshbhai Terabhai
|
1123007WL044847
|
nayaka maheshbhai Terabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306447
|
|
nayaka maheshbhai Terabhai
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-033-001/5668740 (Kuva)
|
1123007000NRG23251120220968231
|
25/11/2022
|
nayaka shmatbhai balubhai
|
1123007WL044847
|
nayaka shmatbhai balubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306446
|
|
nayaka shmatbhai balubhai
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-033-001/5668754 (Kuva)
|
1123007000NRG23251120220968202
|
25/11/2022
|
baria ranjitbhai bhavasing
|
1123007WL044846
|
baria ranjitbhai bhavasing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306466
|
|
baria ranjitbhai bhavasing
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-033-001/5668754 (Kuva)
|
1123007000NRG23251120220968203
|
25/11/2022
|
baria surajben bhavsing
|
1123007WL044846
|
baria surajben bhavsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306467
|
|
baria surajben bhavsing
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-033-001/5668756 (Kuva)
|
1123007000NRG23251120220968204
|
25/11/2022
|
nayaka lilaben budhbhai
|
1123007WL044846
|
nayaka lilaben budhbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/12/2022
|
|
6764306471
|
|
nayaka lilaben budhbhai
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-033-001/5668757 (Kuva)
|
1123007000NRG23251120220968205
|
25/11/2022
|
baria karinaben jatinbhai
|
1123007WL044846
|
baria karinaben jatinbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
02/12/2022
|
|
6764306468
|
|
baria karinaben jatinbhai
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-033-001/5668758 (Kuva)
|
1123007000NRG23251120220968206
|
25/11/2022
|
nayaka rekhben babubhai
|
1123007WL044846
|
nayaka rekhben babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306472
|
|
nayaka rekhben babubhai
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-033-001/5668770 (Kuva)
|
1123007000NRG23251120220968207
|
25/11/2022
|
nayaka chagnbhai masurbhai
|
1123007WL044846
|
nayaka chagnbhai masurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306449
|
|
nayaka chagnbhai masurbhai
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-033-001/5668798 (Kuva)
|
1123007000NRG23251120220968209
|
25/11/2022
|
Baria Arvindbhai Babubhai
|
1123007WL044846
|
Baria Arvindbhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6764306448
|
|
Baria Arvindbhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151650
|
151650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
851824
|
851824
|
|
|
|
|
|
|
|