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-23-007-054-001/5560000055 (Ruvabari)
|
1123007000NRG23040720220707975
|
04/07/2022
|
Baria Masuriben Mukeshbhai
|
1123007WL027084
|
Baria Masuriben Mukeshbhai
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887060
|
|
Baria Masuriben Mukeshbhai
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-054-001/5560000412 (Ruvabari)
|
1123007000NRG23040720220708004
|
04/07/2022
|
LABDA VAJALIUBEN MOHANBHAI
|
1123007WL027084
|
LABDA VAJALIUBEN MOHANBHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887052
|
|
LABDA VAJALIUBEN MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-005-001/5557677 (Baina)
|
1123007000NRG23040720220707741
|
04/07/2022
|
DOBAK SUMATBHAI BHOPAT
|
1123007WL027075
|
DOBAK SUMATBHAI BHOPAT
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887183
|
|
DOBAK SUMATBHAI BHOPAT
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5557683 (Baina)
|
1123007000NRG23040720220707742
|
04/07/2022
|
DOBAK DHIRASING SHANABHAI
|
1123007WL027075
|
DOBAK DHIRASING SHANABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887118
|
|
DOBAK DHIRASING SHANABHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-005-001/5557687 (Baina)
|
1123007000NRG23040720220707743
|
04/07/2022
|
Jasavantbhai Dhirabhai
|
1123007WL027075
|
Jasavantbhai Dhirabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887067
|
|
Jasavantbhai Dhirabhai
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-005-001/5557734 (Baina)
|
1123007000NRG23040720220707745
|
04/07/2022
|
Dobak Maganbhai Terabhai
|
1123007WL027075
|
Dobak Maganbhai Terabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887068
|
|
Dobak Maganbhai Terabhai
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-005-001/5557808 (Baina)
|
1123007000NRG23040720220707747
|
04/07/2022
|
Rupabhai mulabhai dobak
|
1123007WL027075
|
Rupabhai mulabhai dobak
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887069
|
|
Rupabhai mulabhai dobak
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-005-001/5559790 (Baina)
|
1123007000NRG23040720220707748
|
04/07/2022
|
PATEL CHHATRASINH GEMALSINH
|
1123007WL027075
|
PATEL CHHATRASINH GEMALSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887070
|
|
PATEL CHHATRASINH GEMALSINH
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5559876 (Baina)
|
1123007000NRG23040720220707750
|
04/07/2022
|
patel prem gulabhai
|
1123007WL027075
|
patel prem gulabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887079
|
|
patel prem gulabhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/556067719 (Baina)
|
1123007000NRG23040720220707751
|
04/07/2022
|
himmatbhai gulabhai patel
|
1123007WL027075
|
himmatbhai gulabhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887075
|
|
himmatbhai gulabhai patel
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/556067719 (Baina)
|
1123007000NRG23040720220707752
|
04/07/2022
|
revaben himmatbhai patel
|
1123007WL027075
|
revaben himmatbhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887091
|
|
revaben himmatbhai patel
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-005-001/5560677201 (Baina)
|
1123007000NRG23040720220707753
|
04/07/2022
|
PARMAR NATVARBHAI BHAGABHAI
|
1123007WL027075
|
PARMAR NATVARBHAI BHAGABHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027887178
|
|
PARMAR NATVARBHAI BHAGABHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-005-001/5560677202 (Baina)
|
1123007000NRG23040720220707754
|
04/07/2022
|
PARMAR SANGITABEN SUMATBHAI
|
1123007WL027075
|
PARMAR SANGITABEN SUMATBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027887179
|
|
PARMAR SANGITABEN SUMATBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-005-001/5560677302 (Baina)
|
1123007000NRG23040720220707755
|
04/07/2022
|
parmar rayamalbhai bahgabhai
|
1123007WL027075
|
parmar rayamalbhai bahgabhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027887105
|
|
parmar rayamalbhai bahgabhai
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-005-001/5560677306 (Baina)
|
1123007000NRG23040720220707756
|
04/07/2022
|
DOBAK BALVANTBHAI BHAYALABHAI
|
1123007WL027075
|
DOBAK BALVANTBHAI BHAYALABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887171
|
|
DOBAK BALVANTBHAI BHAYALABHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-005-001/5560677316 (Baina)
|
1123007000NRG23040720220707757
|
04/07/2022
|
DOBAK KASANIBEN CHAGANBHAI
|
1123007WL027075
|
DOBAK KASANIBEN CHAGANBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887088
|
|
DOBAK KASANIBEN CHAGANBHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-005-001/5560677318 (Baina)
|
1123007000NRG23040720220707758
|
04/07/2022
|
DOBAK LADUBEN BABUBHAI
|
1123007WL027075
|
DOBAK LADUBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887083
|
|
DOBAK LADUBEN BABUBHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-005-001/5560677322 (Baina)
|
1123007000NRG23040720220707759
|
04/07/2022
|
SUMITRABEN RAJUBHAI
|
1123007WL027075
|
SUMITRABEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887082
|
|
SUMITRABEN RAJUBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-005-001/5560677323 (Baina)
|
1123007000NRG23040720220707760
|
04/07/2022
|
DOBAK MAHESHBHAI SHANABHAI
|
1123007WL027075
|
DOBAK MAHESHBHAI SHANABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887084
|
|
DOBAK MAHESHBHAI SHANABHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-005-001/5560677324 (Baina)
|
1123007000NRG23040720220707761
|
04/07/2022
|
DOBAK SUMITRABEN MAHESHBHAI
|
1123007WL027075
|
DOBAK SUMITRABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887087
|
|
DOBAK SUMITRABEN MAHESHBHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-005-001/5560677325 (Baina)
|
1123007000NRG23040720220707762
|
04/07/2022
|
DOBAK KOKILABEN SUMATBHAI
|
1123007WL027075
|
DOBAK KOKILABEN SUMATBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887081
|
|
DOBAK KOKILABEN SUMATBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-005-001/5560677326 (Baina)
|
1123007000NRG23040720220707763
|
04/07/2022
|
DOBAK RADHABEN MAGANBHAI
|
1123007WL027075
|
DOBAK RADHABEN MAGANBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887089
|
|
DOBAK RADHABEN MAGANBHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-005-001/5560677401 (Baina)
|
1123007000NRG23040720220707766
|
04/07/2022
|
DOBAK DINESHBHAI MAGANBHAI
|
1123007WL027075
|
DOBAK DINESHBHAI MAGANBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887085
|
|
DOBAK DINESHBHAI MAGANBHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-005-001/5560678121 (Baina)
|
1123007000NRG23040720220707768
|
04/07/2022
|
parmar gopalabhai sovanbhai
|
1123007WL027075
|
parmar gopalabhai sovanbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027887177
|
|
parmar gopalabhai sovanbhai
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-005-001/5560678121 (Baina)
|
1123007000NRG23040720220707769
|
04/07/2022
|
PARMAR MADHUBEN GOPALBHAI
|
1123007WL027075
|
PARMAR MADHUBEN GOPALBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027887124
|
|
PARMAR MADHUBEN GOPALBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-005-001/5560678340 (Baina)
|
1123007000NRG23040720220707770
|
04/07/2022
|
PATEL CHETANBHAI RAMESHBHAI
|
1123007WL027075
|
PATEL CHETANBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887074
|
|
PATEL CHETANBHAI RAMESHBHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-005-001/5560678455 (Baina)
|
1123007000NRG23040720220707773
|
04/07/2022
|
PARMAR RAMILABEN SURPALBHAI
|
1123007WL027075
|
PARMAR RAMILABEN SURPALBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027887121
|
|
PARMAR RAMILABEN SURPALBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-005-001/5560678466 (Baina)
|
1123007000NRG23040720220707774
|
04/07/2022
|
PATEL BRIJESHBHAI HIRAJITBHAI
|
1123007WL027075
|
PATEL BRIJESHBHAI HIRAJITBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887166
|
|
PATEL BRIJESHBHAI HIRAJITBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-005-001/5560678468 (Baina)
|
1123007000NRG23040720220707775
|
04/07/2022
|
PATEL HIRJITBHAI BALVANTBHAI
|
1123007WL027075
|
PATEL HIRJITBHAI BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887180
|
|
PATEL HIRJITBHAI BALVANTBHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-005-001/5560678541 (Baina)
|
1123007000NRG23040720220707776
|
04/07/2022
|
DOBAK ANITABEN DINESHBHAI
|
1123007WL027075
|
DOBAK ANITABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4027887072
|
|
DOBAK ANITABEN DINESHBHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-005-001/5560678586 (Baina)
|
1123007000NRG23040720220707777
|
04/07/2022
|
PATEL JIGNESHBHAI PARTAPBHAI
|
1123007WL027075
|
PATEL JIGNESHBHAI PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887167
|
|
PATEL JIGNESHBHAI PARTAPBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-005-001/5560678617 (Baina)
|
1123007000NRG23040720220707778
|
04/07/2022
|
Patel jigneshbhai abhesing
|
1123007WL027075
|
Patel jigneshbhai abhesing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887181
|
|
Patel jigneshbhai abhesing
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-005-001/5560678619 (Baina)
|
1123007000NRG23040720220707779
|
04/07/2022
|
Pateliya saradaben rameshsinh
|
1123007WL027075
|
Pateliya saradaben rameshsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887080
|
|
Pateliya saradaben rameshsinh
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-005-001/5560678620 (Baina)
|
1123007000NRG23040720220707780
|
04/07/2022
|
Patel kamapaben bharatsinh
|
1123007WL027075
|
Patel kamapaben bharatsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887077
|
|
Patel kamapaben bharatsinh
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-005-001/5560678623 (Baina)
|
1123007000NRG23040720220707781
|
04/07/2022
|
Rathava Ajanaben dharmendrabhai
|
1123007WL027075
|
Rathava Ajanaben dharmendrabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887086
|
|
Rathava Ajanaben dharmendrabhai
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-005-001/5560678697 (Baina)
|
1123007000NRG23040720220707795
|
04/07/2022
|
Rathva kataben dineshbhai
|
1123007WL027075
|
Rathva kataben dineshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887073
|
|
Rathva kataben dineshbhai
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-005-001/5560678698 (Baina)
|
1123007000NRG23040720220707796
|
04/07/2022
|
Rathva sureshbhai narpatsinh
|
1123007WL027075
|
Rathva sureshbhai narpatsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887071
|
|
Rathva sureshbhai narpatsinh
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-015-001/5558138 (Dangariya)
|
1123007000NRG23040720220707799
|
04/07/2022
|
KOLI SAVJIBHAI NARSING
|
1123007WL027076
|
KOLI SAVJIBHAI NARSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887078
|
|
KOLI SAVJIBHAI NARSING
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-015-001/5558159 (Dangariya)
|
1123007000NRG23040720220707800
|
04/07/2022
|
Vankar Pankajbhai Vechatbhai
|
1123007WL027076
|
Vankar Pankajbhai Vechatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887136
|
|
Vankar Pankajbhai Vechatbhai
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-015-001/5558159 (Dangariya)
|
1123007000NRG23040720220707801
|
04/07/2022
|
Vankar Varshaben Pankajbhai
|
1123007WL027076
|
Vankar Varshaben Pankajbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887137
|
|
Vankar Varshaben Pankajbhai
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-015-001/5566686303 (Dangariya)
|
1123007000NRG23040720220707803
|
04/07/2022
|
KOLI SAMTUBEN SUKALABHAI
|
1123007WL027076
|
KOLI SAMTUBEN SUKALABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887107
|
|
KOLI SAMTUBEN SUKALABHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-015-001/5566686310 (Dangariya)
|
1123007000NRG23040720220707804
|
04/07/2022
|
PATEL RAMESHBHAI KARANSINH
|
1123007WL027076
|
PATEL RAMESHBHAI KARANSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887184
|
|
PATEL RAMESHBHAI KARANSINH
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-015-001/5566686649 (Dangariya)
|
1123007000NRG23040720220707837
|
04/07/2022
|
Patel Ashutoshkumar Kesharbhai
|
1123007WL027077
|
Patel Ashutoshkumar Kesharbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887090
|
|
Patel Ashutoshkumar Kesharbhai
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-015-001/5566686649 (Dangariya)
|
1123007000NRG23040720220707836
|
04/07/2022
|
PATEL TARABEN KESHARBHAI
|
1123007WL027077
|
PATEL TARABEN KESHARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887076
|
|
PATEL TARABEN KESHARBHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-015-001/5566686670 (Dangariya)
|
1123007000NRG23040720220707807
|
04/07/2022
|
NAYAK TINABEN GULABBHAI
|
1123007WL027076
|
NAYAK TINABEN GULABBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887168
|
|
NAYAK TINABEN GULABBHAI
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-015-001/5566686729 (Dangariya)
|
1123007000NRG23040720220707838
|
04/07/2022
|
KOLI USHABEN SURESHBHAI
|
1123007WL027077
|
KOLI USHABEN SURESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887133
|
|
KOLI USHABEN SURESHBHAI
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-015-001/56682658 (Dangariya)
|
1123007000NRG23040720220707813
|
04/07/2022
|
Vankar Rajubhai Valsing
|
1123007WL027076
|
Vankar Rajubhai Valsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887127
|
|
Vankar Rajubhai Valsing
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-015-001/56682674 (Dangariya)
|
1123007000NRG23040720220707814
|
04/07/2022
|
Vankar Hirabhai Mithabhai
|
1123007WL027076
|
Vankar Hirabhai Mithabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887129
|
|
Vankar Hirabhai Mithabhai
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-015-001/56682749 (Dangariya)
|
1123007000NRG23040720220707815
|
04/07/2022
|
Koli Amarsinh Bhavanbhai
|
1123007WL027076
|
Koli Amarsinh Bhavanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887130
|
|
Koli Amarsinh Bhavanbhai
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-015-001/56686154 (Dangariya)
|
1123007000NRG23040720220707820
|
04/07/2022
|
KOLI TEJALIBEN HIRABHAI
|
1123007WL027076
|
KOLI TEJALIBEN HIRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887109
|
|
KOLI TEJALIBEN HIRABHAI
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-015-001/56686155 (Dangariya)
|
1123007000NRG23040720220707821
|
04/07/2022
|
KOLI RINABEN ISWARBHAI
|
1123007WL027076
|
KOLI RINABEN ISWARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887176
|
|
KOLI RINABEN ISWARBHAI
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-015-001/56686156 (Dangariya)
|
1123007000NRG23040720220707822
|
04/07/2022
|
NAYAK ARJUNBHAI JENTIBHAI
|
1123007WL027076
|
NAYAK ARJUNBHAI JENTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887112
|
|
NAYAK ARJUNBHAI JENTIBHAI
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-015-001/56686159 (Dangariya)
|
1123007000NRG23040720220707823
|
04/07/2022
|
PATEL VINODBHAI KANTIBHAI
|
1123007WL027076
|
PATEL VINODBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887182
|
|
PATEL VINODBHAI KANTIBHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-015-001/56686164 (Dangariya)
|
1123007000NRG23040720220707824
|
04/07/2022
|
NAYAK SUDESHBHAI BABUBHAI
|
1123007WL027076
|
NAYAK SUDESHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887111
|
|
NAYAK SUDESHBHAI BABUBHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-015-001/56686165 (Dangariya)
|
1123007000NRG23040720220707825
|
04/07/2022
|
NAYAK NITABEN AJAYBHAI
|
1123007WL027076
|
NAYAK NITABEN AJAYBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887170
|
|
NAYAK NITABEN AJAYBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-015-001/56686210 (Dangariya)
|
1123007000NRG23040720220707828
|
04/07/2022
|
BARIA SANGITABEN DIPAKBHAI
|
1123007WL027076
|
BARIA SANGITABEN DIPAKBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887119
|
|
BARIA SANGITABEN DIPAKBHAI
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-015-001/56686216 (Dangariya)
|
1123007000NRG23040720220707830
|
04/07/2022
|
NAYAK JAGALABHAI BABUBHAI
|
1123007WL027076
|
NAYAK JAGALABHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887104
|
|
NAYAK JAGALABHAI BABUBHAI
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-015-001/56686234 (Dangariya)
|
1123007000NRG23040720220707833
|
04/07/2022
|
KOLI RADHABEN BHARATBHAI
|
1123007WL027076
|
KOLI RADHABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887110
|
|
KOLI RADHABEN BHARATBHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-021-001/5559938 (Hindoliya)
|
1123007000NRG23040720220707180
|
04/07/2022
|
patel kantaben magalabai
|
1123007WL027023
|
patel kantaben magalabai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887113
|
|
patel kantaben magalabai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-021-001/5559997 (Hindoliya)
|
1123007000NRG23040720220707182
|
04/07/2022
|
PATEL SHAILESHBHAI BALVANTBHAI
|
1123007WL027023
|
PATEL SHAILESHBHAI BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887117
|
|
PATEL SHAILESHBHAI BALVANTBHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-021-001/5560025 (Hindoliya)
|
1123007000NRG23040720220707197
|
04/07/2022
|
PATEL KAILASHBEN MANILAL
|
1123007WL027023
|
PATEL KAILASHBEN MANILAL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887108
|
|
PATEL KAILASHBEN MANILAL
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-021-001/5560107 (Hindoliya)
|
1123007000NRG23040720220707206
|
04/07/2022
|
Bhil Samratben Pravinbhai
|
1123007WL027023
|
Bhil Samratben Pravinbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887126
|
|
Bhil Samratben Pravinbhai
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-021-001/5560120 (Hindoliya)
|
1123007000NRG23040720220707218
|
04/07/2022
|
Bhil Jashodaben shaileshbhai
|
1123007WL027023
|
Bhil Jashodaben shaileshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887132
|
|
Bhil Jashodaben shaileshbhai
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-021-001/5560120 (Hindoliya)
|
1123007000NRG23040720220707219
|
04/07/2022
|
Bhil Shaileshbhai Mohanbhai
|
1123007WL027023
|
Bhil Shaileshbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887125
|
|
Bhil Shaileshbhai Mohanbhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-037-001/124 (Moti Khajuri)
|
1123007000NRG23030720220701884
|
04/07/2022
|
Ravat Kamlaben Kiritbhai
|
1123007WL026840
|
Ravat Kamlaben Kiritbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887102
|
|
Ravat Kamlaben Kiritbhai
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-037-001/124 (Moti Khajuri)
|
1123007000NRG23030720220701883
|
04/07/2022
|
Ravat Kiritbhai chaganbhai
|
1123007WL026840
|
Ravat Kiritbhai chaganbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887101
|
|
Ravat Kiritbhai chaganbhai
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-037-001/5560619 (Moti Khajuri)
|
1123007000NRG23030720220701887
|
04/07/2022
|
Baria Teenaben Ramsing
|
1123007WL026840
|
Baria Teenaben Ramsing
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887094
|
|
Baria Teenaben Ramsing
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-037-001/5560619 (Moti Khajuri)
|
1123007000NRG23030720220701885
|
04/07/2022
|
Patel Reshamben Ramsing
|
1123007WL026840
|
Patel Reshamben Ramsing
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887097
|
|
Patel Reshamben Ramsing
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-037-001/58559124 (Moti Khajuri)
|
1123007000NRG23030720220701890
|
04/07/2022
|
Patel Sanjaykumar Bhimsing
|
1123007WL026840
|
Patel Sanjaykumar Bhimsing
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887128
|
|
Patel Sanjaykumar Bhimsing
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-037-001/58559238 (Moti Khajuri)
|
1123007000NRG23030720220701893
|
04/07/2022
|
PATEL RANVIRBBHAI SANKARBHAI
|
1123007WL026840
|
PATEL RANVIRBBHAI SANKARBHAI
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887106
|
|
PATEL RANVIRBBHAI SANKARBHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-037-001/58559382 (Moti Khajuri)
|
1123007000NRG23030720220701894
|
04/07/2022
|
pujara rajeshkumar kalambhai
|
1123007WL026840
|
pujara rajeshkumar kalambhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887095
|
|
pujara rajeshkumar kalambhai
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-037-001/58559416 (Moti Khajuri)
|
1123007000NRG23030720220701897
|
04/07/2022
|
Baria Pankajkumar Maganbhai
|
1123007WL026840
|
Baria Pankajkumar Maganbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887099
|
|
Baria Pankajkumar Maganbhai
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-037-001/58559416 (Moti Khajuri)
|
1123007000NRG23030720220701896
|
04/07/2022
|
Ranjanben pankajbhai baria
|
1123007WL026840
|
Ranjanben pankajbhai baria
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887098
|
|
Ranjanben pankajbhai baria
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-037-001/58559418 (Moti Khajuri)
|
1123007000NRG23030720220701899
|
04/07/2022
|
Hanshaben Natvarsing baria
|
1123007WL026840
|
Hanshaben Natvarsing baria
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887096
|
|
Hanshaben Natvarsing baria
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-037-001/58559418 (Moti Khajuri)
|
1123007000NRG23030720220701898
|
04/07/2022
|
Natvarsing ramsingbhai baria
|
1123007WL026840
|
Natvarsing ramsingbhai baria
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887100
|
|
Natvarsing ramsingbhai baria
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-037-001/58559434 (Moti Khajuri)
|
1123007000NRG23030720220701900
|
04/07/2022
|
Balvantbhai sokabhai mudel
|
1123007WL026840
|
Balvantbhai sokabhai mudel
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887185
|
|
Balvantbhai sokabhai mudel
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-037-001/58559434 (Moti Khajuri)
|
1123007000NRG23030720220701901
|
04/07/2022
|
Kailashben balvantbhai mudel
|
1123007WL026840
|
Kailashben balvantbhai mudel
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887065
|
|
Kailashben balvantbhai mudel
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-037-001/58559434 (Moti Khajuri)
|
1123007000NRG23030720220701902
|
04/07/2022
|
Shankabhai Lemjibhai Mudel
|
1123007WL026840
|
Shankabhai Lemjibhai Mudel
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887187
|
|
Shankabhai Lemjibhai Mudel
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-037-001/58559496 (Moti Khajuri)
|
1123007000NRG23030720220701903
|
04/07/2022
|
Patel Pravinbhai Maganbhai
|
1123007WL026840
|
Patel Pravinbhai Maganbhai
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887131
|
|
Patel Pravinbhai Maganbhai
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-037-001/58559497 (Moti Khajuri)
|
1123007000NRG23030720220701906
|
04/07/2022
|
Baria Parvatiben Hareshkumar
|
1123007WL026840
|
Baria Parvatiben Hareshkumar
|
00045
|
BARB0DEVGAD
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887186
|
|
Baria Parvatiben Hareshkumar
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-054-001/5559342 (Ruvabari)
|
1123007000NRG23040720220707965
|
04/07/2022
|
Dilipbhai Bhimsing
|
1123007WL027084
|
Dilipbhai Bhimsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887066
|
|
Dilipbhai Bhimsing
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-054-001/5559346 (Ruvabari)
|
1123007000NRG23040720220707966
|
04/07/2022
|
Sumitraben Dilipbhai
|
1123007WL027084
|
Sumitraben Dilipbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887135
|
|
Sumitraben Dilipbhai
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-054-001/5559348 (Ruvabari)
|
1123007000NRG23040720220707968
|
04/07/2022
|
Ritaben Ratanbhai
|
1123007WL027084
|
Ritaben Ratanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887103
|
|
Ritaben Ratanbhai
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-054-001/5559349 (Ruvabari)
|
1123007000NRG23040720220707969
|
04/07/2022
|
Ramilaben Ratansing
|
1123007WL027084
|
Ramilaben Ratansing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887134
|
|
Ramilaben Ratansing
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-054-001/5559570 (Ruvabari)
|
1123007000NRG23040720220708006
|
04/07/2022
|
Chapaben saybabhai
|
1123007WL027085
|
Chapaben saybabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887120
|
|
Chapaben saybabhai
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-054-001/5559994 (Ruvabari)
|
1123007000NRG23040720220708008
|
04/07/2022
|
BARIA AAPSING BHODUBHAI
|
1123007WL027085
|
BARIA AAPSING BHODUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887172
|
|
BARIA AAPSING BHODUBHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-054-001/5560000052 (Ruvabari)
|
1123007000NRG23040720220708016
|
04/07/2022
|
Baria Kamleshbhai Chimanbhai
|
1123007WL027085
|
Baria Kamleshbhai Chimanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887175
|
|
Baria Kamleshbhai Chimanbhai
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-054-001/5560000052 (Ruvabari)
|
1123007000NRG23040720220708015
|
04/07/2022
|
CHIMAN NARSING
|
1123007WL027085
|
CHIMAN NARSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887114
|
|
CHIMAN NARSING
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-054-001/5560000053 (Ruvabari)
|
1123007000NRG23040720220708018
|
04/07/2022
|
Baria Manjulaben Saybabhai
|
1123007WL027085
|
Baria Manjulaben Saybabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887174
|
|
Baria Manjulaben Saybabhai
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-054-001/5560000053 (Ruvabari)
|
1123007000NRG23040720220708017
|
04/07/2022
|
Baria Saybabhai Virsingbhai
|
1123007WL027085
|
Baria Saybabhai Virsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887116
|
|
Baria Saybabhai Virsingbhai
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-054-001/5560000054 (Ruvabari)
|
1123007000NRG23040720220708019
|
04/07/2022
|
BARIA RAMILABEN KARSHANBHAI
|
1123007WL027085
|
BARIA RAMILABEN KARSHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887093
|
|
BARIA RAMILABEN KARSHANBHAI
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-054-001/5560000162 (Ruvabari)
|
1123007000NRG23040720220707988
|
04/07/2022
|
LABADA SURESHBHAI PRATAPBHAI
|
1123007WL027084
|
LABADA SURESHBHAI PRATAPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887169
|
|
LABADA SURESHBHAI PRATAPBHAI
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-054-001/5560000373 (Ruvabari)
|
1123007000NRG23040720220707992
|
04/07/2022
|
BARIYA PARVINBHAI BABUBHAI
|
1123007WL027084
|
BARIYA PARVINBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887123
|
|
BARIYA PARVINBHAI BABUBHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-054-001/5560000373 (Ruvabari)
|
1123007000NRG23040720220707993
|
04/07/2022
|
BARIYA SARTANBHAI BABUBHAI
|
1123007WL027084
|
BARIYA SARTANBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887122
|
|
BARIYA SARTANBHAI BABUBHAI
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-054-001/5560000382 (Ruvabari)
|
1123007000NRG23040720220708001
|
04/07/2022
|
SHANGADIYA SHANKARBHAI BUDIYABHAI
|
1123007WL027084
|
SHANGADIYA SHANKARBHAI BUDIYABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887173
|
|
SHANGADIYA SHANKARBHAI BUDIYABHAI
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-054-001/5560001 (Ruvabari)
|
1123007000NRG23040720220707941
|
04/07/2022
|
BARIA SAGUDIBEN NAVLABHAI
|
1123007WL027082
|
BARIA SAGUDIBEN NAVLABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887115
|
|
BARIA SAGUDIBEN NAVLABHAI
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-054-001/5560002 (Ruvabari)
|
1123007000NRG23040720220707942
|
04/07/2022
|
BARIA RAKESHBHAI BABUBHAI
|
1123007WL027082
|
BARIA RAKESHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887092
|
|
BARIA RAKESHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192186
|
192186
|
|
|
|
|
|
|
|
98
|
Devgad Bariya
|
GJ-23-007-021-001/5559877 (Hindoliya)
|
1123007000NRG23040720220707164
|
04/07/2022
|
PARMAR KANUBHAI TERSINGBHAI
|
1123007WL027023
|
PARMAR KANUBHAI TERSINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887148
|
|
PARMAR KANUBHAI TERSINGBHAI
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-021-001/5559877 (Hindoliya)
|
1123007000NRG23040720220707163
|
04/07/2022
|
PARMAR RANGITBHAI TERSINGBHAI
|
1123007WL027023
|
PARMAR RANGITBHAI TERSINGBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887147
|
|
PARMAR RANGITBHAI TERSINGBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-021-001/5559886 (Hindoliya)
|
1123007000NRG23040720220707165
|
04/07/2022
|
bhil sumitraben vijaybhai
|
1123007WL027023
|
bhil sumitraben vijaybhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887156
|
|
bhil sumitraben vijaybhai
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-021-001/5559890 (Hindoliya)
|
1123007000NRG23040720220707168
|
04/07/2022
|
patel revliben sanjaybhai
|
1123007WL027023
|
patel revliben sanjaybhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887139
|
|
patel revliben sanjaybhai
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-021-001/5559905 (Hindoliya)
|
1123007000NRG23040720220707171
|
04/07/2022
|
bhil lilaben gamirbhai
|
1123007WL027023
|
bhil lilaben gamirbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887143
|
|
bhil lilaben gamirbhai
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-021-001/5559907 (Hindoliya)
|
1123007000NRG23040720220707173
|
04/07/2022
|
Bhil Sugraben Vinodbhai
|
1123007WL027023
|
Bhil Sugraben Vinodbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887152
|
|
Bhil Sugraben Vinodbhai
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-021-001/5559909 (Hindoliya)
|
1123007000NRG23040720220707175
|
04/07/2022
|
Patel Galiben Rajubhai
|
1123007WL027023
|
Patel Galiben Rajubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887195
|
|
Patel Galiben Rajubhai
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-021-001/5559913 (Hindoliya)
|
1123007000NRG23040720220707176
|
04/07/2022
|
Patel Mukeshbhai Parvatbhai
|
1123007WL027023
|
Patel Mukeshbhai Parvatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887140
|
|
Patel Mukeshbhai Parvatbhai
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-021-001/5559915 (Hindoliya)
|
1123007000NRG23040720220707177
|
04/07/2022
|
Patel Lalitaben Maheshbhai
|
1123007WL027023
|
Patel Lalitaben Maheshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887144
|
|
Patel Lalitaben Maheshbhai
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-021-001/5559915 (Hindoliya)
|
1123007000NRG23040720220707178
|
04/07/2022
|
Patel Santuben Bhavsingbhai
|
1123007WL027023
|
Patel Santuben Bhavsingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887145
|
|
Patel Santuben Bhavsingbhai
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-021-001/5559932 (Hindoliya)
|
1123007000NRG23040720220707179
|
04/07/2022
|
Patel Kantaben Bhykabhai
|
1123007WL027023
|
Patel Kantaben Bhykabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887158
|
|
Patel Kantaben Bhykabhai
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-021-001/5560011 (Hindoliya)
|
1123007000NRG23040720220707185
|
04/07/2022
|
PATEL KOKILABEN BHARATBHAI
|
1123007WL027023
|
PATEL KOKILABEN BHARATBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887159
|
|
PATEL KOKILABEN BHARATBHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-021-001/5560012 (Hindoliya)
|
1123007000NRG23040720220707187
|
04/07/2022
|
Patel Sureshbhai Savabhai
|
1123007WL027023
|
Patel Sureshbhai Savabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887200
|
|
Patel Sureshbhai Savabhai
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-021-001/5560012 (Hindoliya)
|
1123007000NRG23040720220707186
|
04/07/2022
|
SAMJUBEN SAVABHAI PATEL
|
1123007WL027023
|
SAMJUBEN SAVABHAI PATEL
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887154
|
|
SAMJUBEN SAVABHAI PATEL
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-021-001/5560013 (Hindoliya)
|
1123007000NRG23040720220707188
|
04/07/2022
|
NARESHBHAI DHIRABHAI PATEL
|
1123007WL027023
|
NARESHBHAI DHIRABHAI PATEL
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887196
|
|
NARESHBHAI DHIRABHAI PATEL
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-021-001/5560019 (Hindoliya)
|
1123007000NRG23040720220707190
|
04/07/2022
|
PATEL HANSHABEN MUKESHBHAI
|
1123007WL027023
|
PATEL HANSHABEN MUKESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887146
|
|
PATEL HANSHABEN MUKESHBHAI
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-021-001/5560019 (Hindoliya)
|
1123007000NRG23040720220707191
|
04/07/2022
|
PATEL SUSHILABEN GULABBHAI
|
1123007WL027023
|
PATEL SUSHILABEN GULABBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887192
|
|
PATEL SUSHILABEN GULABBHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-021-001/5560020 (Hindoliya)
|
1123007000NRG23040720220707192
|
04/07/2022
|
PATEL SAKARIBEN PARSHING
|
1123007WL027023
|
PATEL SAKARIBEN PARSHING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887165
|
|
PATEL SAKARIBEN PARSHING
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-021-001/5560023 (Hindoliya)
|
1123007000NRG23040720220707194
|
04/07/2022
|
PATEL CHAMPABEN ASHVINBHAI
|
1123007WL027023
|
PATEL CHAMPABEN ASHVINBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887160
|
|
PATEL CHAMPABEN ASHVINBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-021-001/5560024 (Hindoliya)
|
1123007000NRG23040720220707195
|
04/07/2022
|
PATEL RAMILABEN RANGITBHAI
|
1123007WL027023
|
PATEL RAMILABEN RANGITBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887153
|
|
PATEL RAMILABEN RANGITBHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-021-001/5560027 (Hindoliya)
|
1123007000NRG23040720220707198
|
04/07/2022
|
PATEL SUMITRABEN MUKESHBHAI
|
1123007WL027023
|
PATEL SUMITRABEN MUKESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887138
|
|
PATEL SUMITRABEN MUKESHBHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-021-001/5560029 (Hindoliya)
|
1123007000NRG23040720220707199
|
04/07/2022
|
PATEL BENIBEN SOMABHAI
|
1123007WL027023
|
PATEL BENIBEN SOMABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887155
|
|
PATEL BENIBEN SOMABHAI
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-021-001/5560030 (Hindoliya)
|
1123007000NRG23040720220707201
|
04/07/2022
|
PARMAR JENTIBHAI PARTAPBHAI
|
1123007WL027023
|
PARMAR JENTIBHAI PARTAPBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887151
|
|
PARMAR JENTIBHAI PARTAPBHAI
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-021-001/5560032 (Hindoliya)
|
1123007000NRG23040720220707202
|
04/07/2022
|
PARMAR SARDABEN SARTANBHAI
|
1123007WL027023
|
PARMAR SARDABEN SARTANBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887142
|
|
PARMAR SARDABEN SARTANBHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-021-001/5560039 (Hindoliya)
|
1123007000NRG23040720220707203
|
04/07/2022
|
PATEL ARJUNBHAI BABUBHAI
|
1123007WL027023
|
PATEL ARJUNBHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887163
|
|
PATEL ARJUNBHAI BABUBHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-021-001/5560040 (Hindoliya)
|
1123007000NRG23040720220707204
|
04/07/2022
|
PATEL LALITBHAI RAMESHBHAI
|
1123007WL027023
|
PATEL LALITBHAI RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887161
|
|
PATEL LALITBHAI RAMESHBHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-021-001/5560071 (Hindoliya)
|
1123007000NRG23040720220707205
|
04/07/2022
|
RAVAT THAKORBHAI PRATAPBHAI
|
1123007WL027023
|
RAVAT THAKORBHAI PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887198
|
|
RAVAT THAKORBHAI PRATAPBHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-021-001/5560109 (Hindoliya)
|
1123007000NRG23040720220707209
|
04/07/2022
|
PATEL JAYOTIBEN VIJAYBHAI
|
1123007WL027023
|
PATEL JAYOTIBEN VIJAYBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887194
|
|
PATEL JAYOTIBEN VIJAYBHAI
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-021-001/5560110 (Hindoliya)
|
1123007000NRG23040720220707210
|
04/07/2022
|
DAMOR NANDABEN RAYLABHAI
|
1123007WL027023
|
DAMOR NANDABEN RAYLABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887191
|
|
DAMOR NANDABEN RAYLABHAI
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-021-001/5560113 (Hindoliya)
|
1123007000NRG23040720220707211
|
04/07/2022
|
Patel Sakriben Shaileshbhai
|
1123007WL027023
|
Patel Sakriben Shaileshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887164
|
|
Patel Sakriben Shaileshbhai
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-021-001/5560115 (Hindoliya)
|
1123007000NRG23040720220707212
|
04/07/2022
|
Parmar Ramilaben Babubhai
|
1123007WL027023
|
Parmar Ramilaben Babubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887162
|
|
Parmar Ramilaben Babubhai
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-021-001/5560116 (Hindoliya)
|
1123007000NRG23040720220707213
|
04/07/2022
|
Patel Anilbhai Parbhatbhai
|
1123007WL027023
|
Patel Anilbhai Parbhatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887141
|
|
Patel Anilbhai Parbhatbhai
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-021-001/5560116 (Hindoliya)
|
1123007000NRG23040720220707214
|
04/07/2022
|
Patel Savitriben Anilbhai
|
1123007WL027023
|
Patel Savitriben Anilbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887197
|
|
Patel Savitriben Anilbhai
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-021-001/5560117 (Hindoliya)
|
1123007000NRG23040720220707215
|
04/07/2022
|
Patel Radhaben Babubhai
|
1123007WL027023
|
Patel Radhaben Babubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887150
|
|
Patel Radhaben Babubhai
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-021-001/5560118 (Hindoliya)
|
1123007000NRG23040720220707216
|
04/07/2022
|
Patel Mangiben Dineshbhai
|
1123007WL027023
|
Patel Mangiben Dineshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887199
|
|
Patel Mangiben Dineshbhai
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-021-001/5560121 (Hindoliya)
|
1123007000NRG23040720220707220
|
04/07/2022
|
Patel Gajariben Jashvantbhai
|
1123007WL027023
|
Patel Gajariben Jashvantbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887149
|
|
Patel Gajariben Jashvantbhai
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-021-001/5560122 (Hindoliya)
|
1123007000NRG23040720220707221
|
04/07/2022
|
Patel Kashiben Gopasingbhai
|
1123007WL027023
|
Patel Kashiben Gopasingbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887157
|
|
Patel Kashiben Gopasingbhai
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-021-001/5560123 (Hindoliya)
|
1123007000NRG23040720220707223
|
04/07/2022
|
Patel Khushalben Mangalbhai
|
1123007WL027023
|
Patel Khushalben Mangalbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887190
|
|
Patel Khushalben Mangalbhai
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-021-001/5560123 (Hindoliya)
|
1123007000NRG23040720220707222
|
04/07/2022
|
Patel Mangalbhai Kalubhai
|
1123007WL027023
|
Patel Mangalbhai Kalubhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887193
|
|
Patel Mangalbhai Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
137
|
Devgad Bariya
|
GJ-23-007-054-001/5560000222 (Ruvabari)
|
1123007000NRG23040720220707892
|
04/07/2022
|
PATEL KOKILABEN APSIGBHAI
|
1123007WL027082
|
PATEL KOKILABEN APSIGBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887202
|
|
PATEL KOKILABEN APSIGBHAI
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-054-001/5560000232 (Ruvabari)
|
1123007000NRG23040720220707899
|
04/07/2022
|
LABDA DIPSIGBHAI RANABHAI
|
1123007WL027082
|
LABDA DIPSIGBHAI RANABHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887201
|
|
LABDA DIPSIGBHAI RANABHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-054-001/5560000233 (Ruvabari)
|
1123007000NRG23040720220707902
|
04/07/2022
|
PATEL SARABEN RAMESHBHAI
|
1123007WL027082
|
PATEL SARABEN RAMESHBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887203
|
|
PATEL SARABEN RAMESHBHAI
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-054-001/5560000294 (Ruvabari)
|
1123007000NRG23040720220707989
|
04/07/2022
|
ARIA RAJUBHAI NAVALABHAI
|
1123007WL027084
|
ARIA RAJUBHAI NAVALABHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887204
|
|
ARIA RAJUBHAI NAVALABHAI
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-054-001/5560000294 (Ruvabari)
|
1123007000NRG23040720220707903
|
04/07/2022
|
BARIA DINESHBHAI NAVALABHA
|
1123007WL027082
|
BARIA DINESHBHAI NAVALABHA
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887205
|
|
BARIA DINESHBHAI NAVALABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
142
|
Devgad Bariya
|
GJ-23-007-015-001/5566686636 (Dangariya)
|
1123007000NRG23040720220707835
|
04/07/2022
|
PATEL KHUSHALBHAI GAMIRBHAI
|
1123007WL027077
|
PATEL KHUSHALBHAI GAMIRBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887211
|
|
PATEL KHUSHALBHAI GAMIRBHAI
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-021-001/5559886 (Hindoliya)
|
1123007000NRG23040720220707166
|
04/07/2022
|
JENTIBHAI BABUBHAI
|
1123007WL027023
|
JENTIBHAI BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887206
|
|
JENTIBHAI BABUBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-037-001/5560619 (Moti Khajuri)
|
1123007000NRG23030720220701886
|
04/07/2022
|
Baria Kirankumar Ramsing
|
1123007WL026840
|
Baria Kirankumar Ramsing
|
00048
|
BKID0002085
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887207
|
|
Baria Kirankumar Ramsing
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-037-001/58559237 (Moti Khajuri)
|
1123007000NRG23030720220701892
|
04/07/2022
|
PATEL SURESHBHAI SANKARBHAI
|
1123007WL026840
|
PATEL SURESHBHAI SANKARBHAI
|
00048
|
BKID0002085
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887210
|
|
PATEL SURESHBHAI SANKARBHAI
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-037-001/58559416 (Moti Khajuri)
|
1123007000NRG23030720220701895
|
04/07/2022
|
Maganbhai damabhai baria
|
1123007WL026840
|
Maganbhai damabhai baria
|
00048
|
BKID0002085
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887208
|
|
Maganbhai damabhai baria
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-054-001/5559347 (Ruvabari)
|
1123007000NRG23040720220707967
|
04/07/2022
|
Ratanbhai Bhemabhai
|
1123007WL027084
|
Ratanbhai Bhemabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887209
|
|
Ratanbhai Bhemabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
148
|
Devgad Bariya
|
GJ-23-007-015-001/5566686710 (Dangariya)
|
1123007000NRG23040720220707808
|
04/07/2022
|
PATEL KAVITABEN BHUOATSINH
|
1123007WL027076
|
PATEL KAVITABEN BHUOATSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887188
|
|
PATEL KAVITABEN BHUOATSINH
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-015-001/5566686711 (Dangariya)
|
1123007000NRG23040720220707809
|
04/07/2022
|
BARIA MANJUBEN RAJUBHAI
|
1123007WL027076
|
BARIA MANJUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887063
|
|
BARIA MANJUBEN RAJUBHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-015-001/566686268 (Dangariya)
|
1123007000NRG23040720220707842
|
04/07/2022
|
Nayak sumiraben navlabhai
|
1123007WL027077
|
Nayak sumiraben navlabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887062
|
|
Nayak sumiraben navlabhai
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-015-001/56686208 (Dangariya)
|
1123007000NRG23040720220707826
|
04/07/2022
|
SIDHI MEHARINBANU ISTAKBHAI
|
1123007WL027076
|
SIDHI MEHARINBANU ISTAKBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887061
|
|
SIDHI MEHARINBANU ISTAKBHAI
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-015-001/56686212 (Dangariya)
|
1123007000NRG23040720220707829
|
04/07/2022
|
SIDHI MUSTAKBHAI MURADBHAI
|
1123007WL027076
|
SIDHI MUSTAKBHAI MURADBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887189
|
|
SIDHI MUSTAKBHAI MURADBHAI
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-021-001/5560022 (Hindoliya)
|
1123007000NRG23040720220707193
|
04/07/2022
|
PATEL KAMAKABEN NARAVATBHAI
|
1123007WL027023
|
PATEL KAMAKABEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887064
|
|
PATEL KAMAKABEN NARAVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
154
|
Devgad Bariya
|
GJ-23-007-005-001/5557740 (Baina)
|
1123007000NRG23040720220707746
|
04/07/2022
|
Madubhai Govindbhai
|
1123007WL027075
|
Madubhai Govindbhai
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027886973
|
|
MR PARMAR MADUBHAI GOVINDBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-005-001/5560677359 (Baina)
|
1123007000NRG23040720220707764
|
04/07/2022
|
VINABEN RATANSINH
|
1123007WL027075
|
VINABEN RATANSINH
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027886974
|
|
MRS VINABEN RATANSINH RAVAT
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-005-001/5560677386 (Baina)
|
1123007000NRG23040720220707765
|
04/07/2022
|
GOVINDBHAI KESHARSINH SANGHADIYA
|
1123007WL027075
|
GOVINDBHAI KESHARSINH SANGHADIYA
|
00415
|
SBIN0000323
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027886975
|
|
MR SANGHADIYA GOVINDBHAI
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-005-001/5560678688 (Baina)
|
1123007000NRG23040720220707791
|
04/07/2022
|
Patel Abhesinh Hirabhai
|
1123007WL027075
|
Patel Abhesinh Hirabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887051
|
|
MR PATEL PRAKASHBHAI RAYJIBHAI
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-005-001/5560678689 (Baina)
|
1123007000NRG23040720220707792
|
04/07/2022
|
Patel Sarmishathaben Rameshbhai
|
1123007WL027075
|
Patel Sarmishathaben Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886956
|
|
MR PATEL SARTANBHAI
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-005-001/5560678690 (Baina)
|
1123007000NRG23040720220707793
|
04/07/2022
|
Patel Kunjalben Kesharbhai
|
1123007WL027075
|
Patel Kunjalben Kesharbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886957
|
|
MR NANDAN SARTANBHAI PATEL
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-005-001/5560678691 (Baina)
|
1123007000NRG23040720220707794
|
04/07/2022
|
Patel Padmaben Ashavinbhai
|
1123007WL027075
|
Patel Padmaben Ashavinbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886954
|
|
MR MANOJBHAI ABHESINH PATEL
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-015-001/5566686301 (Dangariya)
|
1123007000NRG23040720220707802
|
04/07/2022
|
KOLI NARAVATBHAI BACHUBHAI
|
1123007WL027076
|
KOLI NARAVATBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886983
|
|
MR NARAVATBHAI BACHUBHAI KOLI
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-015-001/5566686311 (Dangariya)
|
1123007000NRG23040720220707805
|
04/07/2022
|
PATEL SABURBHAI BHAVANBHAI
|
1123007WL027076
|
PATEL SABURBHAI BHAVANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886966
|
|
MR SABURBHAI BHAVANBHAI PATEL
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-015-001/5566686664 (Dangariya)
|
1123007000NRG23040720220707806
|
04/07/2022
|
KOLI PRAKASHBHAI BHIKHABHAI
|
1123007WL027076
|
KOLI PRAKASHBHAI BHIKHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886977
|
|
MR KOLI PRAKASHBHAI
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-015-001/5566686712 (Dangariya)
|
1123007000NRG23040720220707810
|
04/07/2022
|
BARIA HIMATBHAI LAXMANBHAI
|
1123007WL027076
|
BARIA HIMATBHAI LAXMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886967
|
|
MR HIMATBHAI LAXMANBHAI BARIA
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-015-001/56682634 (Dangariya)
|
1123007000NRG23040720220707812
|
04/07/2022
|
Patel Minaben Vijaybhai
|
1123007WL027076
|
Patel Minaben Vijaybhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886963
|
|
MRS MINABEN VIJAYBHAI PATEL
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-015-001/56682634 (Dangariya)
|
1123007000NRG23040720220707811
|
04/07/2022
|
Patel Vijaybhai Sardarsinh
|
1123007WL027076
|
Patel Vijaybhai Sardarsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886959
|
|
MR VIJAYKUMAR SARDARBHAI PATEL
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-015-001/56682867 (Dangariya)
|
1123007000NRG23040720220707817
|
04/07/2022
|
Koli Manharbhai Abhesing
|
1123007WL027076
|
Koli Manharbhai Abhesing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886962
|
|
MR MANHARBHAI ABHESINGBHAI KOLI
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-015-001/56682867 (Dangariya)
|
1123007000NRG23040720220707816
|
04/07/2022
|
KOLI NAYNABEN MANHARBHAI
|
1123007WL027076
|
KOLI NAYNABEN MANHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886964
|
|
MRS NAYNABEN MANHARBHAI KOLI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-015-001/56682961 (Dangariya)
|
1123007000NRG23040720220707819
|
04/07/2022
|
Vankar Parulben Shileshkumar
|
1123007WL027076
|
Vankar Parulben Shileshkumar
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886958
|
|
MISS PARULBEN SURESHBHAI CHAVDA
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-015-001/56682961 (Dangariya)
|
1123007000NRG23040720220707818
|
04/07/2022
|
Vankar Shileshkumar Laxmanbhai
|
1123007WL027076
|
Vankar Shileshkumar Laxmanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887048
|
|
MR VANAKAR SHAILESHKUMAR LAXMANBHAI
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-015-001/56686119 (Dangariya)
|
1123007000NRG23040720220707846
|
04/07/2022
|
KOLI SUMITRABEN RAYLABHAI
|
1123007WL027077
|
KOLI SUMITRABEN RAYLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886970
|
|
MRS SUMITRABEN RAYALABHAI KOLI
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-015-001/56686122 (Dangariya)
|
1123007000NRG23040720220707848
|
04/07/2022
|
KOLI BALUBHAI MANGALABHAI
|
1123007WL027077
|
KOLI BALUBHAI MANGALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886969
|
|
MR BALUBHAI MANGALABHAI KOLI
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-015-001/56686127 (Dangariya)
|
1123007000NRG23040720220707852
|
04/07/2022
|
KOLI CHAMPABEN NATVARBHAI
|
1123007WL027077
|
KOLI CHAMPABEN NATVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886972
|
|
MRS CHAMPABEN NATVARBHAI KOLI
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-015-001/56686136 (Dangariya)
|
1123007000NRG23040720220707856
|
04/07/2022
|
KOLI SAROJBEN DINESHBHAI
|
1123007WL027077
|
KOLI SAROJBEN DINESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886971
|
|
MR SAROJBEN DINESHBHAI KOLI
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-015-001/56686152 (Dangariya)
|
1123007000NRG23040720220707863
|
04/07/2022
|
KOLI URMILABEN BHARATBHAI
|
1123007WL027077
|
KOLI URMILABEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886982
|
|
MRS URMILABEN BHARATBHAI KOLI
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-015-001/56686201 (Dangariya)
|
1123007000NRG23040720220707864
|
04/07/2022
|
KOLI NATVARBHAI CHATRASINH
|
1123007WL027077
|
KOLI NATVARBHAI CHATRASINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886979
|
|
MR NATVARBHAI CHHATRASINH KOLI
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-015-001/56686209 (Dangariya)
|
1123007000NRG23040720220707827
|
04/07/2022
|
PATEL HETLIBEN SAVLABHAI
|
1123007WL027076
|
PATEL HETLIBEN SAVLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886965
|
|
MRS HETLIBEN SAVLABHAI PATEL
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-015-001/56686220 (Dangariya)
|
1123007000NRG23040720220707865
|
04/07/2022
|
KOLI MAHESHBHAI BHAYALABHAI
|
1123007WL027077
|
KOLI MAHESHBHAI BHAYALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886980
|
|
MR MAHESHBHAI BHAYALABHAI KOLI
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-015-001/56686225 (Dangariya)
|
1123007000NRG23040720220707866
|
04/07/2022
|
KOLI NARVATBHAI MAGANBHAI
|
1123007WL027077
|
KOLI NARVATBHAI MAGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886978
|
|
MR NARVATBHAI MAGANBHAI KOLI
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-015-001/56686229 (Dangariya)
|
1123007000NRG23040720220707867
|
04/07/2022
|
KOLI KESIBEN SANKARBHAI
|
1123007WL027077
|
KOLI KESIBEN SANKARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886981
|
|
MRS KESHIBEN SHANKARBHAI KOLI
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-015-001/56686231 (Dangariya)
|
1123007000NRG23040720220707831
|
04/07/2022
|
KOLI ISHVARBHAI BABUBHAI
|
1123007WL027076
|
KOLI ISHVARBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886976
|
|
MR KOLI ISHVARBHAI BABUBHAI
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-015-001/56686234 (Dangariya)
|
1123007000NRG23040720220707832
|
04/07/2022
|
KOLI BHARATBHAI ABHALABHAI
|
1123007WL027076
|
KOLI BHARATBHAI ABHALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886960
|
|
MR BHARATBHAI ABHLABHAI KOLI
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-015-001/56686244 (Dangariya)
|
1123007000NRG23040720220707834
|
04/07/2022
|
KOLI PARSOTAMBHAI MANGABHAI
|
1123007WL027076
|
KOLI PARSOTAMBHAI MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886955
|
|
MR PATEL PARSHOTTAMBHAI MAGANBHAI
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-021-001/5560108 (Hindoliya)
|
1123007000NRG23040720220707207
|
04/07/2022
|
Bhil Maniben Sanabhai
|
1123007WL027023
|
Bhil Maniben Sanabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887005
|
|
MRS MANIBEN SHANABHAI BHIL
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-021-001/5560108 (Hindoliya)
|
1123007000NRG23040720220707208
|
04/07/2022
|
Bhil Surekhaben Sanabhai
|
1123007WL027023
|
Bhil Surekhaben Sanabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887006
|
|
MS SUREKHABEN SHANABHAI BHIL
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-021-001/5560119 (Hindoliya)
|
1123007000NRG23040720220707217
|
04/07/2022
|
Patel Champaben Arjunbhai
|
1123007WL027023
|
Patel Champaben Arjunbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886968
|
|
MRS CHAMPABEN ARJUNBHAI PATEL
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-037-001/58559497 (Moti Khajuri)
|
1123007000NRG23030720220701905
|
04/07/2022
|
Baria Hareshbhai Shaileshbhai
|
1123007WL026840
|
Baria Hareshbhai Shaileshbhai
|
00415
|
SBIN0000323
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027886961
|
|
MR HARESHBHAI SHAILESHBHAI BARIA
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-054-001/5559570 (Ruvabari)
|
1123007000NRG23040720220708005
|
04/07/2022
|
Saybabhai saburbhai labada
|
1123007WL027085
|
Saybabhai saburbhai labada
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887009
|
|
MRS LABDA CHAMPABEN
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-054-001/5559627 (Ruvabari)
|
1123007000NRG23040720220708007
|
04/07/2022
|
SAGDIYA GANGABEN ARVINDBHAI
|
1123007WL027085
|
SAGDIYA GANGABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886984
|
|
MR GANGABEN ARVINDBHAI SANGADIYA
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-054-001/5559995 (Ruvabari)
|
1123007000NRG23040720220708010
|
04/07/2022
|
PATEL DINESHBHAI RAMESHBHAI
|
1123007WL027085
|
PATEL DINESHBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887038
|
|
MR BARIA KARSHANBHAI
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-054-001/5559995 (Ruvabari)
|
1123007000NRG23040720220708009
|
04/07/2022
|
PATEL SAGUDIBEN RAMESHBHAI
|
1123007WL027085
|
PATEL SAGUDIBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887043
|
|
MRS BARIA SAGUDIBEN
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-054-001/5559996 (Ruvabari)
|
1123007000NRG23040720220708012
|
04/07/2022
|
PATEL BUDHALIBEN UKABHAI
|
1123007WL027085
|
PATEL BUDHALIBEN UKABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887041
|
|
MR BARIA VAJESINGH
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-054-001/5559996 (Ruvabari)
|
1123007000NRG23040720220708011
|
04/07/2022
|
PATEL UKABEN SOMABHAI
|
1123007WL027085
|
PATEL UKABEN SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887040
|
|
MRS BARIA JAGUBEN NARSINH
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-054-001/5559999 (Ruvabari)
|
1123007000NRG23040720220708013
|
04/07/2022
|
PATEL DAMABHAI NAVLABHAI
|
1123007WL027085
|
PATEL DAMABHAI NAVLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887042
|
|
MRS BARIA RAMILABEN VAJESINGH
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-054-001/5559999 (Ruvabari)
|
1123007000NRG23040720220708014
|
04/07/2022
|
PATEL KOKILABEN DAMABHAI
|
1123007WL027085
|
PATEL KOKILABEN DAMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886988
|
|
MR NARVATSINH VIRSINH SANGHADIYA
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-054-001/5560000055 (Ruvabari)
|
1123007000NRG23040720220707974
|
04/07/2022
|
bhema kalu
|
1123007WL027084
|
bhema kalu
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887050
|
|
MR BARIA BHEMABHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-054-001/5560000057 (Ruvabari)
|
1123007000NRG23040720220707976
|
04/07/2022
|
Patel Subiben Saybabhai
|
1123007WL027084
|
Patel Subiben Saybabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887033
|
|
MRS LABADA HIRIBEN
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-054-001/5560000058 (Ruvabari)
|
1123007000NRG23040720220707977
|
04/07/2022
|
Baria Raylabhai Saburbhai
|
1123007WL027084
|
Baria Raylabhai Saburbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887034
|
|
MR BARIA PANKAJKUMAR
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-054-001/5560000110 (Ruvabari)
|
1123007000NRG23040720220707978
|
04/07/2022
|
BARIA BHAYALABHAI KALABHAI
|
1123007WL027084
|
BARIA BHAYALABHAI KALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887044
|
|
MR BARIA ARAJUNBHAI LAXMANBHAI
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-054-001/5560000111 (Ruvabari)
|
1123007000NRG23040720220707980
|
04/07/2022
|
LABADA LALITABEN NARVATBHAI
|
1123007WL027084
|
LABADA LALITABEN NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887037
|
|
MR BARIYA RAKESHBHAI BABUBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-054-001/5560000111 (Ruvabari)
|
1123007000NRG23040720220707979
|
04/07/2022
|
LABADA NARVATBHAI KALUBHAI
|
1123007WL027084
|
LABADA NARVATBHAI KALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887035
|
|
MRS BARIYA HAMSABEN ARVIMDBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-054-001/5560000114 (Ruvabari)
|
1123007000NRG23040720220707981
|
04/07/2022
|
LILABEN GANPATBHAI
|
1123007WL027084
|
LILABEN GANPATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887045
|
|
MRS BARIA RAMILABEN NARVATBHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-054-001/5560000116 (Ruvabari)
|
1123007000NRG23040720220707982
|
04/07/2022
|
RAMATIBEN ABHESING
|
1123007WL027084
|
RAMATIBEN ABHESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887036
|
|
MRS LABADA ARAMBEN SONABHAI
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-054-001/5560000123 (Ruvabari)
|
1123007000NRG23040720220707983
|
04/07/2022
|
SONABHAI BHARATBHAI
|
1123007WL027084
|
SONABHAI BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887011
|
|
MRS SANGADIYA SONABEN
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-054-001/5560000127 (Ruvabari)
|
1123007000NRG23040720220707984
|
04/07/2022
|
RAMILABEN RAMESHBHAI
|
1123007WL027084
|
RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887007
|
|
MRS LABADA RAMILABEN
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-054-001/5560000155 (Ruvabari)
|
1123007000NRG23040720220707985
|
04/07/2022
|
LABADA HIRIBEN MUKESHBHAI
|
1123007WL027084
|
LABADA HIRIBEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887053
|
|
MRS BARIA SHARDABEN
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-054-001/5560000158 (Ruvabari)
|
1123007000NRG23040720220707987
|
04/07/2022
|
VANKAR KANTABEN SHAILESHBHAI
|
1123007WL027084
|
VANKAR KANTABEN SHAILESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887059
|
|
MRS BUDHLIBEN VIRABHAI SANGADIYA
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-054-001/5560000158 (Ruvabari)
|
1123007000NRG23040720220707986
|
04/07/2022
|
VANKAR SHAILESHBHAI BABUBHAI
|
1123007WL027084
|
VANKAR SHAILESHBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887039
|
|
MR PATEL VIRSING
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-054-001/5560000162 (Ruvabari)
|
1123007000NRG23040720220707889
|
04/07/2022
|
LABADA TINABEN SURESHBHAI
|
1123007WL027082
|
LABADA TINABEN SURESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887008
|
|
MRS LABADA TINABEN
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-054-001/5560000198 (Ruvabari)
|
1123007000NRG23040720220707890
|
04/07/2022
|
SANGADIYA GULAPBHAI KANTIBHAI
|
1123007WL027082
|
SANGADIYA GULAPBHAI KANTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886985
|
|
MRS GULABSINH KANTIBHAI PATEL
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-054-001/5560000222 (Ruvabari)
|
1123007000NRG23040720220707891
|
04/07/2022
|
PATEL APSIGBHAI KALABHAI
|
1123007WL027082
|
PATEL APSIGBHAI KALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886994
|
|
MRS SAKARIBEN VALSINGBHAI PATEL
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-054-001/5560000225 (Ruvabari)
|
1123007000NRG23040720220707893
|
04/07/2022
|
PATEL BABUBHAI SOMABHAI
|
1123007WL027082
|
PATEL BABUBHAI SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886998
|
|
MR BABUBHAI SOMABHAI PATEL
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-054-001/5560000225 (Ruvabari)
|
1123007000NRG23040720220707894
|
04/07/2022
|
PATEL MANIBEN BABUBHAI
|
1123007WL027082
|
PATEL MANIBEN BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886996
|
|
MRS MANIBEN BABUBHAI PATEL
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-054-001/5560000226 (Ruvabari)
|
1123007000NRG23040720220707895
|
04/07/2022
|
PATEL PARBATBHAI LAXMANBHAI
|
1123007WL027082
|
PATEL PARBATBHAI LAXMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886990
|
|
MR PRABHATBHAI LAXMANBHAI PATEL
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-054-001/5560000226 (Ruvabari)
|
1123007000NRG23040720220707896
|
04/07/2022
|
PATEL SUSILABEN PARBHATBHAI
|
1123007WL027082
|
PATEL SUSILABEN PARBHATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886989
|
|
MRS SHUSILABEN PRABHATBHAI PATEL
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-054-001/5560000228 (Ruvabari)
|
1123007000NRG23040720220707898
|
04/07/2022
|
LABDA BHARIBEN HIMATBHAI
|
1123007WL027082
|
LABDA BHARIBEN HIMATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886992
|
|
MRS BHURIBEN HIMATBHAI LABADA
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-054-001/5560000228 (Ruvabari)
|
1123007000NRG23040720220707897
|
04/07/2022
|
LABDA HIMATBHAI CHNABHAI
|
1123007WL027082
|
LABDA HIMATBHAI CHNABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886993
|
|
MR HEMANTBHAI RANABHAI LABADA
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-054-001/5560000232 (Ruvabari)
|
1123007000NRG23040720220707900
|
04/07/2022
|
LABDA SAVITABEN DIPSIGBHAI
|
1123007WL027082
|
LABDA SAVITABEN DIPSIGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886991
|
|
MRS SAVITABEN DIPSINGBHAI LABADA
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-054-001/5560000233 (Ruvabari)
|
1123007000NRG23040720220707901
|
04/07/2022
|
PATEL RAMESHBHAI SARDARBHAI
|
1123007WL027082
|
PATEL RAMESHBHAI SARDARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886995
|
|
MR RAMESHBHAI SARDARBHAI PATEL
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-054-001/5560000372 (Ruvabari)
|
1123007000NRG23040720220707990
|
04/07/2022
|
PATEL GHANPATBHAI VECHATBHAI
|
1123007WL027084
|
PATEL GHANPATBHAI VECHATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887055
|
|
MRS LABADA RAGINIBEN KIRITBHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-054-001/5560000372 (Ruvabari)
|
1123007000NRG23040720220707991
|
04/07/2022
|
PATEL SHAKARIBEN GHANPATBHAI
|
1123007WL027084
|
PATEL SHAKARIBEN GHANPATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887018
|
|
MR LABADA SHANIBEN
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-054-001/5560000378 (Ruvabari)
|
1123007000NRG23040720220707996
|
04/07/2022
|
PATEL JASLIBEN LAXMANBHAI
|
1123007WL027084
|
PATEL JASLIBEN LAXMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886999
|
|
MRS KOKILABEN SHUKLABHAI BHIL
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-054-001/5560000378 (Ruvabari)
|
1123007000NRG23040720220707995
|
04/07/2022
|
PATEL LAXMANBHAI SARDARBHAI
|
1123007WL027084
|
PATEL LAXMANBHAI SARDARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887000
|
|
MR LAXMANBHAI KANJIBHAI LABDA
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-054-001/5560000380 (Ruvabari)
|
1123007000NRG23040720220707997
|
04/07/2022
|
LABDA LAXMANBHAI KANJIBHAI
|
1123007WL027084
|
LABDA LAXMANBHAI KANJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887002
|
|
MR NARANBHAI RUPABHAI BHIL
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-054-001/5560000380 (Ruvabari)
|
1123007000NRG23040720220707998
|
04/07/2022
|
LABDA PARBHABEN BHALVANTBHAI
|
1123007WL027084
|
LABDA PARBHABEN BHALVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887001
|
|
MRS NAYNABEN AMRATBHAI PATEL
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-054-001/5560000381 (Ruvabari)
|
1123007000NRG23040720220707999
|
04/07/2022
|
DAYRA HIMATBHAI REVABHAI
|
1123007WL027084
|
DAYRA HIMATBHAI REVABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886987
|
|
MRS SHANIBEN HIMATBHAI DAYARA
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-054-001/5560000381 (Ruvabari)
|
1123007000NRG23040720220708000
|
04/07/2022
|
DAYRA SANIBEN HIMATBHAI
|
1123007WL027084
|
DAYRA SANIBEN HIMATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886986
|
|
MR HIMATBHAI REVABHAI DAYRA
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-054-001/5560000383 (Ruvabari)
|
1123007000NRG23040720220708002
|
04/07/2022
|
PATEL NARVATBHAI SOMABHAI
|
1123007WL027084
|
PATEL NARVATBHAI SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886997
|
|
MR NARVATBHAI SOMABHAI PATEL
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-054-001/5560000408 (Ruvabari)
|
1123007000NRG23040720220707904
|
04/07/2022
|
PATEL AMRSHI RAYLABHAI
|
1123007WL027082
|
PATEL AMRSHI RAYLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887027
|
|
MR PATEL AMARSING
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-054-001/5560000408 (Ruvabari)
|
1123007000NRG23040720220707905
|
04/07/2022
|
PATEL BHARATBHAI RAYLABHAI
|
1123007WL027082
|
PATEL BHARATBHAI RAYLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887054
|
|
MRS PATEL BHARATBHAI RAYALABHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-054-001/5560000412 (Ruvabari)
|
1123007000NRG23040720220708003
|
04/07/2022
|
LABDA MOHANBHAI MOTIBHAI
|
1123007WL027084
|
LABDA MOHANBHAI MOTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887012
|
|
MR LABADA MANGALBHAI ROOPABHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-054-001/5560000412 (Ruvabari)
|
1123007000NRG23040720220707906
|
04/07/2022
|
LABDA VAJESINGBHAI MOHANBHAI
|
1123007WL027082
|
LABDA VAJESINGBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887015
|
|
MRS SUMITRABEN KANUBHAI PATEL
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-054-001/5560000414 (Ruvabari)
|
1123007000NRG23040720220707908
|
04/07/2022
|
PATEL MANJIULABEN SHANKARBHAI
|
1123007WL027082
|
PATEL MANJIULABEN SHANKARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887025
|
|
MRS LABADA BALIBEN RAMANBHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-054-001/5560000414 (Ruvabari)
|
1123007000NRG23040720220707907
|
04/07/2022
|
PATEL SHANKARBHAI DOLABHAI
|
1123007WL027082
|
PATEL SHANKARBHAI DOLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887023
|
|
MR BARIA AMARABHAI PRATAPBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-054-001/5560000415 (Ruvabari)
|
1123007000NRG23040720220707910
|
04/07/2022
|
PATEL GULIBEN MANGHABHAI
|
1123007WL027082
|
PATEL GULIBEN MANGHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887024
|
|
MRS PATEL GULIBEN MANGABHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-054-001/5560000415 (Ruvabari)
|
1123007000NRG23040720220707909
|
04/07/2022
|
PATEL MANGHABHAI BARUBHAI
|
1123007WL027082
|
PATEL MANGHABHAI BARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887022
|
|
MR PATEL MAGABHAI
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-054-001/5560000417 (Ruvabari)
|
1123007000NRG23040720220707912
|
04/07/2022
|
PATEL ABESHI DAMABHAI
|
1123007WL027082
|
PATEL ABESHI DAMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887014
|
|
MRS LABADA NAVLIBEN RAMANBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-054-001/5560000417 (Ruvabari)
|
1123007000NRG23040720220707913
|
04/07/2022
|
PATEL BUDHALIBEN ABESIH
|
1123007WL027082
|
PATEL BUDHALIBEN ABESIH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887017
|
|
MRS PATEL LILABEN PRATAPBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-054-001/5560000417 (Ruvabari)
|
1123007000NRG23040720220707911
|
04/07/2022
|
PATEL DAMABHAI SAKRABHAI
|
1123007WL027082
|
PATEL DAMABHAI SAKRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887047
|
|
MR BARIA KAMLESHKUMAR CHIMANLAL
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-054-001/5560000441 (Ruvabari)
|
1123007000NRG23040720220707914
|
04/07/2022
|
PATEL VALSINGBHAI BARUBHAI
|
1123007WL027082
|
PATEL VALSINGBHAI BARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887021
|
|
MRS PATEL MANJULABEN BALAVNTBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-054-001/5560000441 (Ruvabari)
|
1123007000NRG23040720220707915
|
04/07/2022
|
PATELSAKRIBEN VALSINGBHAI
|
1123007WL027082
|
PATELSAKRIBEN VALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887020
|
|
MRS LABADA GANGABEN CHATRASING
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-054-001/5560000443 (Ruvabari)
|
1123007000NRG23040720220707916
|
04/07/2022
|
PATEL NANDHABEN GOVINDBHAI
|
1123007WL027082
|
PATEL NANDHABEN GOVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887003
|
|
MR HIMATBHAI PREMSIN BARIYA
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-054-001/5560000445 (Ruvabari)
|
1123007000NRG23040720220707917
|
04/07/2022
|
BHILSAYLESHBHAI NARANBHAI
|
1123007WL027082
|
BHILSAYLESHBHAI NARANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887026
|
|
MR AMLIYAR SHAILESHBHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-054-001/5560000469 (Ruvabari)
|
1123007000NRG23040720220707918
|
04/07/2022
|
LABDA LAXMANBHAI JIVABHAI
|
1123007WL027082
|
LABDA LAXMANBHAI JIVABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887004
|
|
MR SANDIPBHAI DHANABHAI LABADA
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-054-001/5560000469 (Ruvabari)
|
1123007000NRG23040720220707919
|
04/07/2022
|
LABDA SAVITABEN LAXMANBHAI
|
1123007WL027082
|
LABDA SAVITABEN LAXMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887010
|
|
MRS PATEL MADHUBEN RAMESHBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-054-001/5560000471 (Ruvabari)
|
1123007000NRG23040720220707920
|
04/07/2022
|
BARIYA JASVANTBHAI MANGHABHAI
|
1123007WL027082
|
BARIYA JASVANTBHAI MANGHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887056
|
|
MR SANGADIYA BHARATBHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-054-001/5560000471 (Ruvabari)
|
1123007000NRG23040720220707921
|
04/07/2022
|
BARIYA SARLABEN JASVANTBHAI
|
1123007WL027082
|
BARIYA SARLABEN JASVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887046
|
|
MR BARIA ARVINDBHAI PARVATBHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-054-001/5560000503 (Ruvabari)
|
1123007000NRG23040720220707923
|
04/07/2022
|
SHANGADIYA MANGALIYABHAI RAYLABHAI
|
1123007WL027082
|
SHANGADIYA MANGALIYABHAI RAYLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887019
|
|
MR SANGADIYA MANGALIYABHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-054-001/5560000503 (Ruvabari)
|
1123007000NRG23040720220707924
|
04/07/2022
|
SHANGADIYA SUMIOTRABEN MANGALIYABHAI
|
1123007WL027082
|
SHANGADIYA SUMIOTRABEN MANGALIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887016
|
|
MRS SANGADIYA SUMITRABEN
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-054-001/5560000504 (Ruvabari)
|
1123007000NRG23040720220707925
|
04/07/2022
|
LABDA APSINGBHAI GAMIRBHAI
|
1123007WL027082
|
LABDA APSINGBHAI GAMIRBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887013
|
|
MR PATEL BALVANTBHAI SHANKARBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-054-001/5560000505 (Ruvabari)
|
1123007000NRG23040720220707927
|
04/07/2022
|
BARIYA BALVANTBHAI RUPABHAI
|
1123007WL027082
|
BARIYA BALVANTBHAI RUPABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887058
|
|
MRS BARIYA RAMILABEN
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-054-001/5560000505 (Ruvabari)
|
1123007000NRG23040720220707926
|
04/07/2022
|
BARIYA DEVABHAI DALABHAI
|
1123007WL027082
|
BARIYA DEVABHAI DALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887057
|
|
MR BARIA SHANABHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-054-001/5560000507 (Ruvabari)
|
1123007000NRG23040720220707929
|
04/07/2022
|
PATEL BHEMABHAI NARSINGBHAI
|
1123007WL027082
|
PATEL BHEMABHAI NARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887029
|
|
MR PATEL BHEMABHAI NARASINGBHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-054-001/5560000507 (Ruvabari)
|
1123007000NRG23040720220707928
|
04/07/2022
|
PATEL SOMATBHAI NARSINGBHAI
|
1123007WL027082
|
PATEL SOMATBHAI NARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887032
|
|
MR PATEL SHAMATSINH NARSINH
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-054-001/5560000508 (Ruvabari)
|
1123007000NRG23040720220707931
|
04/07/2022
|
PATEL NANDHABEN NARVATBHAI
|
1123007WL027082
|
PATEL NANDHABEN NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887028
|
|
MRS PATEL NANDABEN NARVATBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-054-001/5560000508 (Ruvabari)
|
1123007000NRG23040720220707930
|
04/07/2022
|
PATEL NARVATBHAI CHATURBHAI
|
1123007WL027082
|
PATEL NARVATBHAI CHATURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887030
|
|
MR PATEL NARAVATBHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-054-001/5560000510 (Ruvabari)
|
1123007000NRG23040720220707932
|
04/07/2022
|
LABDA SARTANBHAI MANSUKHBHAI
|
1123007WL027082
|
LABDA SARTANBHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887031
|
|
MRS DAYRA SUMITRABEN
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-054-001/55600034 (Ruvabari)
|
1123007000NRG23040720220707943
|
04/07/2022
|
Sanghadiya Vasantaben sumabhai
|
1123007WL027082
|
Sanghadiya Vasantaben sumabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887049
|
|
MRS SANGADIYA VASANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179939
|
179939
|
|
|
|
|
|
|
|
259
|
Devgad Bariya
|
GJ-23-007-005-001/5560677780 (Baina)
|
1123007000NRG23040720220707767
|
04/07/2022
|
MAHUNIYA NANIBEN RAMESHBHAI
|
1123007WL027075
|
MAHUNIYA NANIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4027887233
|
|
MAHUNIYA NANIBEN RAMESHBHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-005-001/5560678341 (Baina)
|
1123007000NRG23040720220707771
|
04/07/2022
|
PATEL RAMESHBHAI NAVALSINH
|
1123007WL027075
|
PATEL RAMESHBHAI NAVALSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887236
|
|
PATEL RAMESHBHAI NAVALSINH
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-005-001/5560678349 (Baina)
|
1123007000NRG23040720220707772
|
04/07/2022
|
PATEL BHARATBHAI NAVALABHAI
|
1123007WL027075
|
PATEL BHARATBHAI NAVALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887235
|
|
PATEL BHARATBHAI NAVALABHAI
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-005-001/5560678679 (Baina)
|
1123007000NRG23040720220707782
|
04/07/2022
|
Patel Mahendrbhai Manjibhai
|
1123007WL027075
|
Patel Mahendrbhai Manjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886947
|
|
Patel Mahendrbhai Manjibhai
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-005-001/5560678680 (Baina)
|
1123007000NRG23040720220707783
|
04/07/2022
|
patel Ketanbhai Abhesinh
|
1123007WL027075
|
patel Ketanbhai Abhesinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887212
|
|
patel Ketanbhai Abhesinh
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-005-001/5560678681 (Baina)
|
1123007000NRG23040720220707784
|
04/07/2022
|
Pateliya Revaliben Tersinh
|
1123007WL027075
|
Pateliya Revaliben Tersinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887234
|
|
Pateliya Revaliben Tersinh
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-005-001/5560678682 (Baina)
|
1123007000NRG23040720220707785
|
04/07/2022
|
Patel Vandnaben Rayjibhai
|
1123007WL027075
|
Patel Vandnaben Rayjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886945
|
|
Patel Vandnaben Rayjibhai
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-005-001/5560678683 (Baina)
|
1123007000NRG23040720220707786
|
04/07/2022
|
Patel Babubhai Hirabhai
|
1123007WL027075
|
Patel Babubhai Hirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887237
|
|
Patel Babubhai Hirabhai
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-005-001/5560678684 (Baina)
|
1123007000NRG23040720220707787
|
04/07/2022
|
Patel Nathaliben Masurbhai
|
1123007WL027075
|
Patel Nathaliben Masurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886946
|
|
Patel Nathaliben Masurbhai
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-005-001/5560678685 (Baina)
|
1123007000NRG23040720220707788
|
04/07/2022
|
Patel Savitaben Pratapbhai
|
1123007WL027075
|
Patel Savitaben Pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886943
|
|
Patel Savitaben Pratapbhai
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-005-001/5560678686 (Baina)
|
1123007000NRG23040720220707789
|
04/07/2022
|
Patel Durgaben Kesharbhai
|
1123007WL027075
|
Patel Durgaben Kesharbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887238
|
|
Patel Durgaben Kesharbhai
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-005-001/5560678687 (Baina)
|
1123007000NRG23040720220707790
|
04/07/2022
|
Patel Niravkumar Ranjitbhai
|
1123007WL027075
|
Patel Niravkumar Ranjitbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886944
|
|
Patel Niravkumar Ranjitbhai
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-005-001/5560678698 (Baina)
|
1123007000NRG23040720220707797
|
04/07/2022
|
Rathva chandrikaben sureshbhai
|
1123007WL027075
|
Rathva chandrikaben sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886948
|
|
Rathva chandrikaben sureshbhai
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-005-001/5560678724 (Baina)
|
1123007000NRG23040720220707798
|
04/07/2022
|
Patel kailashben shankarbhai
|
1123007WL027075
|
Patel kailashben shankarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887213
|
|
Patel kailashben shankarbhai
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-037-001/58559118 (Moti Khajuri)
|
1123007000NRG23030720220701888
|
04/07/2022
|
Parmar Takhatbhai Bachubhai
|
1123007WL026840
|
Parmar Takhatbhai Bachubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887231
|
|
Parmar Takhatbhai Bachubhai
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-037-001/58559496 (Moti Khajuri)
|
1123007000NRG23030720220701904
|
04/07/2022
|
Patel Mangaliben Pravinbhai
|
1123007WL026840
|
Patel Mangaliben Pravinbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887215
|
|
Patel Mangaliben Pravinbhai
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-037-001/58559729 (Moti Khajuri)
|
1123007000NRG23030720220701907
|
04/07/2022
|
BARIYA NAYNABEN RAJUBHAI
|
1123007WL026840
|
BARIYA NAYNABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887214
|
|
BARIYA NAYNABEN RAJUBHAI
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-037-001/58559780 (Moti Khajuri)
|
1123007000NRG23030720220701908
|
04/07/2022
|
Patel KAmpaben Saburbhai
|
1123007WL026840
|
Patel KAmpaben Saburbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887225
|
|
Patel KAmpaben Saburbhai
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-037-001/58559781 (Moti Khajuri)
|
1123007000NRG23030720220701909
|
04/07/2022
|
Patel Sureshkumar Parvatbhai
|
1123007WL026840
|
Patel Sureshkumar Parvatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887227
|
|
Patel Sureshkumar Parvatbhai
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-037-001/58559782 (Moti Khajuri)
|
1123007000NRG23030720220701910
|
04/07/2022
|
Patel Gumatiben Arvindbhai
|
1123007WL026840
|
Patel Gumatiben Arvindbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887230
|
|
Patel Gumatiben Arvindbhai
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-037-001/58559783 (Moti Khajuri)
|
1123007000NRG23030720220701911
|
04/07/2022
|
Patel Kokilaben Ganpatbhai
|
1123007WL026840
|
Patel Kokilaben Ganpatbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887228
|
|
Patel Kokilaben Ganpatbhai
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-037-001/58559784 (Moti Khajuri)
|
1123007000NRG23030720220701912
|
04/07/2022
|
Patel Jayeshkumar Haribhai
|
1123007WL026840
|
Patel Jayeshkumar Haribhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887229
|
|
Patel Jayeshkumar Haribhai
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-037-001/58559785 (Moti Khajuri)
|
1123007000NRG23030720220701913
|
04/07/2022
|
Patel Vajiben Babubhai
|
1123007WL026840
|
Patel Vajiben Babubhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887226
|
|
Patel Vajiben Babubhai
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-037-001/58559786 (Moti Khajuri)
|
1123007000NRG23030720220701914
|
04/07/2022
|
Patel Shaileshbhai Pravinbhai
|
1123007WL026840
|
Patel Shaileshbhai Pravinbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
19/08/2022
|
|
4027887232
|
|
Patel Shaileshbhai Pravinbhai
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-054-001/5559355 (Ruvabari)
|
1123007000NRG23040720220707971
|
04/07/2022
|
Dineshbhai Bharatabhai
|
1123007WL027084
|
Dineshbhai Bharatabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886950
|
|
Dineshbhai Bharatabhai
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-054-001/5559355 (Ruvabari)
|
1123007000NRG23040720220707970
|
04/07/2022
|
Gulabbhai Bharatabhai
|
1123007WL027084
|
Gulabbhai Bharatabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886953
|
|
Gulabbhai Bharatabhai
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-054-001/5559356 (Ruvabari)
|
1123007000NRG23040720220707972
|
04/07/2022
|
Gulabbhai Bhayjibhai
|
1123007WL027084
|
Gulabbhai Bhayjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886949
|
|
Gulabbhai Bhayjibhai
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-054-001/5559362 (Ruvabari)
|
1123007000NRG23040720220707973
|
04/07/2022
|
Sanjaykumar Bhayjibhai
|
1123007WL027084
|
Sanjaykumar Bhayjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886952
|
|
Sanjaykumar Bhayjibhai
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-054-001/5560000376 (Ruvabari)
|
1123007000NRG23040720220707994
|
04/07/2022
|
Baria Ritaben Aahvinkumar
|
1123007WL027084
|
Baria Ritaben Aahvinkumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027886951
|
|
Baria Ritaben Aahvinkumar
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-054-001/5560000476 (Ruvabari)
|
1123007000NRG23040720220707922
|
04/07/2022
|
DAYRA DEVABHAI BODUBHAI
|
1123007WL027082
|
DAYRA DEVABHAI BODUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887224
|
|
DAYRA DEVABHAI BODUBHAI
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-054-001/5560000637 (Ruvabari)
|
1123007000NRG23040720220707934
|
04/07/2022
|
SHANGADIYA SHANTABEN SURSINGBHAI
|
1123007WL027082
|
SHANGADIYA SHANTABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887220
|
|
SHANGADIYA SHANTABEN SURSINGBHAI
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-054-001/5560000637 (Ruvabari)
|
1123007000NRG23040720220707933
|
04/07/2022
|
SHANGADIYA SURSINGBHAI MANABHAI
|
1123007WL027082
|
SHANGADIYA SURSINGBHAI MANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887221
|
|
SHANGADIYA SURSINGBHAI MANABHAI
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-054-001/5560000638 (Ruvabari)
|
1123007000NRG23040720220707935
|
04/07/2022
|
BIL NARVATBHAI NARANBHAI
|
1123007WL027082
|
BIL NARVATBHAI NARANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887218
|
|
BIL NARVATBHAI NARANBHAI
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-054-001/5560000638 (Ruvabari)
|
1123007000NRG23040720220707936
|
04/07/2022
|
BIL PARVATIBEN NARVATBHAI
|
1123007WL027082
|
BIL PARVATIBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887216
|
|
BIL PARVATIBEN NARVATBHAI
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-054-001/5560000639 (Ruvabari)
|
1123007000NRG23040720220707937
|
04/07/2022
|
AMLIYAR BHOPATBHAI RAYLABHAI
|
1123007WL027082
|
AMLIYAR BHOPATBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887217
|
|
AMLIYAR BHOPATBHAI RAYLABHAI
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-054-001/5560000639 (Ruvabari)
|
1123007000NRG23040720220707938
|
04/07/2022
|
AMLIYAR KAMLABEN BHOPATBHAI
|
1123007WL027082
|
AMLIYAR KAMLABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887219
|
|
AMLIYAR KAMLABEN BHOPATBHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-054-001/5560000640 (Ruvabari)
|
1123007000NRG23040720220707939
|
04/07/2022
|
SANGHADIYA RUPABHAI MANABHAI
|
1123007WL027082
|
SANGHADIYA RUPABHAI MANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887223
|
|
SANGHADIYA RUPABHAI MANABHAI
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-054-001/5560000640 (Ruvabari)
|
1123007000NRG23040720220707940
|
04/07/2022
|
SANGHADIYA RUPABHAI MANABHAI
|
1123007WL027082
|
SANGHADIYA RUPABHAI MANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4027887222
|
|
SANGHADIYA RUPABHAI MANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64728
|
64728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533803
|
533803
|
|
|
|
|
|
|
|