S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Devgad Bariya
|
GJ-23-007-005-001/5560678205 (Baina)
|
1123007000NRG23170920220810100
|
17/09/2022
|
MAHESHBHAI LALUBHAI
|
1123007WL033439
|
MAHESHBHAI LALUBHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174681
|
|
MAHESHBHAI LALUBHAI
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-029-001/55622754 (Keliya)
|
1123007000NRG23170920220811926
|
17/09/2022
|
PATEL SHALESHKUMAR GALABHAI
|
1123007WL033566
|
PATEL SHALESHKUMAR GALABHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174581
|
|
PATEL SHALESHKUMAR GALABHAI
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-054-001/5560000589 (Ruvabari)
|
1123007000NRG23160920220808321
|
17/09/2022
|
LABDA LILAVATIBEN VINODBHAI
|
1123007WL033328
|
LABDA LILAVATIBEN VINODBHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174589
|
|
LABDA LILAVATIBEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-002-001/55606816 (Ankali)
|
1123007000NRG23170920220810001
|
17/09/2022
|
BARIA MOHANBHAI MANGALSINH
|
1123007WL033431
|
BARIA MOHANBHAI MANGALSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174338
|
|
BARIA MOHANBHAI MANGALSINH
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-002-001/55606887 (Ankali)
|
1123007000NRG23170920220810007
|
17/09/2022
|
BARIA MANILAL CHIMANBHAI
|
1123007WL033431
|
BARIA MANILAL CHIMANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174352
|
|
BARIA MANILAL CHIMANBHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-002-001/55606970 (Ankali)
|
1123007000NRG23170920220810012
|
17/09/2022
|
NAYAK GALSINGBHAI MATHURBHAI
|
1123007WL033431
|
NAYAK GALSINGBHAI MATHURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174469
|
|
NAYAK GALSINGBHAI MATHURBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-005-001/5557874 (Baina)
|
1123007000NRG23170920220810428
|
17/09/2022
|
Lilaben Babubhai
|
1123007WL033470
|
Lilaben Babubhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905174367
|
|
Lilaben Babubhai
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-005-001/5560677201 (Baina)
|
1123007000NRG23170920220810117
|
17/09/2022
|
PARMAR NATVARBHAI BHAGABHAI
|
1123007WL033441
|
PARMAR NATVARBHAI BHAGABHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174587
|
|
PARMAR NATVARBHAI BHAGABHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560677302 (Baina)
|
1123007000NRG23170920220810121
|
17/09/2022
|
parmar rayamalbhai bahgabhai
|
1123007WL033441
|
parmar rayamalbhai bahgabhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174583
|
|
parmar rayamalbhai bahgabhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560677304 (Baina)
|
1123007000NRG23170920220810123
|
17/09/2022
|
mavi parvatbhai mansukhbhai
|
1123007WL033441
|
mavi parvatbhai mansukhbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174436
|
|
mavi parvatbhai mansukhbhai
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/5560677304 (Baina)
|
1123007000NRG23170920220810122
|
17/09/2022
|
mavi santaben parvatbhai
|
1123007WL033441
|
mavi santaben parvatbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174435
|
|
mavi santaben parvatbhai
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-005-001/5560677328 (Baina)
|
1123007000NRG23170920220810124
|
17/09/2022
|
palas bhayjibhai kanjibhai
|
1123007WL033441
|
palas bhayjibhai kanjibhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174350
|
|
palas bhayjibhai kanjibhai
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-005-001/5560677755 (Baina)
|
1123007000NRG23170920220810084
|
17/09/2022
|
parmar ganpatbhai chndrabhai
|
1123007WL033439
|
parmar ganpatbhai chndrabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174582
|
|
parmar ganpatbhai chndrabhai
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-005-001/5560677772 (Baina)
|
1123007000NRG23170920220810085
|
17/09/2022
|
PARMAR SURSINGBHAI GANPATBHAI
|
1123007WL033439
|
PARMAR SURSINGBHAI GANPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174463
|
|
PARMAR SURSINGBHAI GANPATBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-005-001/5560677779 (Baina)
|
1123007000NRG23170920220810125
|
17/09/2022
|
MAHUNIYA SUMATBHAI RATANABHAI
|
1123007WL033441
|
MAHUNIYA SUMATBHAI RATANABHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174453
|
|
MAHUNIYA SUMATBHAI RATANABHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-005-001/5560678121 (Baina)
|
1123007000NRG23170920220810126
|
17/09/2022
|
parmar gopalabhai sovanbhai
|
1123007WL033441
|
parmar gopalabhai sovanbhai
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174241
|
|
parmar gopalabhai sovanbhai
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-005-001/5560678150 (Baina)
|
1123007000NRG23170920220810102
|
17/09/2022
|
PATEL VINODBHAI MANHARBHAI
|
1123007WL033440
|
PATEL VINODBHAI MANHARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174438
|
|
PATEL VINODBHAI MANHARBHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-005-001/5560678152 (Baina)
|
1123007000NRG23170920220810087
|
17/09/2022
|
PASAYA MAHESHBHAI NARSINHBHAI
|
1123007WL033439
|
PASAYA MAHESHBHAI NARSINHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174484
|
|
PASAYA MAHESHBHAI NARSINHBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-005-001/5560678154 (Baina)
|
1123007000NRG23170920220810088
|
17/09/2022
|
PARMAR JAGRUTIBEN NARVATBHAI
|
1123007WL033439
|
PARMAR JAGRUTIBEN NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174383
|
|
PARMAR JAGRUTIBEN NARVATBHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-005-001/5560678170 (Baina)
|
1123007000NRG23170920220810056
|
17/09/2022
|
BARIA GORDHANBHAI KANTIBHAI
|
1123007WL033435
|
BARIA GORDHANBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174281
|
|
BARIA GORDHANBHAI KANTIBHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-005-001/5560678171 (Baina)
|
1123007000NRG23170920220810057
|
17/09/2022
|
BARIA KAILASHBEN GORDHANBHAI
|
1123007WL033435
|
BARIA KAILASHBEN GORDHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174347
|
|
BARIA KAILASHBEN GORDHANBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-005-001/5560678172 (Baina)
|
1123007000NRG23170920220810058
|
17/09/2022
|
BARIA RAMANBHAI KANTIBHAI
|
1123007WL033435
|
BARIA RAMANBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174443
|
|
BARIA RAMANBHAI KANTIBHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-005-001/5560678176 (Baina)
|
1123007000NRG23170920220810060
|
17/09/2022
|
BARIA KAMALABEN CHANDRASINH
|
1123007WL033435
|
BARIA KAMALABEN CHANDRASINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174349
|
|
BARIA KAMALABEN CHANDRASINH
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-005-001/5560678177 (Baina)
|
1123007000NRG23170920220810061
|
17/09/2022
|
BARIA MAHESHKUMAR GAMIRBHAI
|
1123007WL033435
|
BARIA MAHESHKUMAR GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174351
|
|
BARIA MAHESHKUMAR GAMIRBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-005-001/5560678178 (Baina)
|
1123007000NRG23170920220810062
|
17/09/2022
|
BARIA SAMARATBEN GAMIRBHAI
|
1123007WL033435
|
BARIA SAMARATBEN GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174348
|
|
BARIA SAMARATBEN GAMIRBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-005-001/5560678184 (Baina)
|
1123007000NRG23170920220810093
|
17/09/2022
|
PARMAR PRAMODBHAI BABUBHAI
|
1123007WL033439
|
PARMAR PRAMODBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174230
|
|
PARMAR PRAMODBHAI BABUBHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-005-001/5560678187 (Baina)
|
1123007000NRG23170920220810096
|
17/09/2022
|
BARIA PARULBEN TIRTHBHAI
|
1123007WL033439
|
BARIA PARULBEN TIRTHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174445
|
|
BARIA PARULBEN TIRTHBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-005-001/5560678191 (Baina)
|
1123007000NRG23170920220810098
|
17/09/2022
|
PATEL DIVALIBEN VALSINH
|
1123007WL033439
|
PATEL DIVALIBEN VALSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174342
|
|
PATEL DIVALIBEN VALSINH
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-005-001/5560678194 (Baina)
|
1123007000NRG23170920220810069
|
17/09/2022
|
PATEL CHOKHALIBEN SOMABHAI
|
1123007WL033437
|
PATEL CHOKHALIBEN SOMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174441
|
|
PATEL CHOKHALIBEN SOMABHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-005-001/5560678195 (Baina)
|
1123007000NRG23170920220810103
|
17/09/2022
|
PATEL AVINABEN SOMABHAI
|
1123007WL033440
|
PATEL AVINABEN SOMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174274
|
|
PATEL AVINABEN SOMABHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-005-001/5560678200 (Baina)
|
1123007000NRG23170920220810071
|
17/09/2022
|
BARIA SOMABHAI PARTAPBHAI
|
1123007WL033437
|
BARIA SOMABHAI PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174277
|
|
BARIA SOMABHAI PARTAPBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-005-001/5560678250 (Baina)
|
1123007000NRG23170920220810104
|
17/09/2022
|
PATEL BHAVIKABEN NARVATBHAI
|
1123007WL033440
|
PATEL BHAVIKABEN NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174276
|
|
PATEL BHAVIKABEN NARVATBHAI
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-005-001/5560678315 (Baina)
|
1123007000NRG23170920220810105
|
17/09/2022
|
BARIA AJAYBHAI TERSING
|
1123007WL033440
|
BARIA AJAYBHAI TERSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174449
|
|
BARIA AJAYBHAI TERSING
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-005-001/5560678335 (Baina)
|
1123007000NRG23170920220810429
|
17/09/2022
|
SANGADIYA TRUSHABEN BABUBHAI
|
1123007WL033470
|
SANGADIYA TRUSHABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905174275
|
|
SANGADIYA TRUSHABEN BABUBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-005-001/5560678336 (Baina)
|
1123007000NRG23170920220810430
|
17/09/2022
|
SANDHADIYA ANJANABEN BABUBHAI
|
1123007WL033470
|
SANDHADIYA ANJANABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905174280
|
|
SANDHADIYA ANJANABEN BABUBHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-005-001/5560678455 (Baina)
|
1123007000NRG23170920220810127
|
17/09/2022
|
PARMAR RAMILABEN SURPALBHAI
|
1123007WL033441
|
PARMAR RAMILABEN SURPALBHAI
|
00045
|
BARB0DEVGAD
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174478
|
|
PARMAR RAMILABEN SURPALBHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-005-001/5560678511 (Baina)
|
1123007000NRG23170920220810431
|
17/09/2022
|
PATEL MADHUBEN PARKASHBHAI
|
1123007WL033470
|
PATEL MADHUBEN PARKASHBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905174340
|
|
PATEL MADHUBEN PARKASHBHAI
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-005-001/5560678538 (Baina)
|
1123007000NRG23170920220810433
|
17/09/2022
|
PATEL KOKILABEN JASUBHAI
|
1123007WL033470
|
PATEL KOKILABEN JASUBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905174354
|
|
PATEL KOKILABEN JASUBHAI
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-005-001/5560678555 (Baina)
|
1123007000NRG23170920220810065
|
17/09/2022
|
PATEL HANSHABEN BABUBHAI
|
1123007WL033436
|
PATEL HANSHABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174379
|
|
PATEL HANSHABEN BABUBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-005-001/5560678555 (Baina)
|
1123007000NRG23170920220810064
|
17/09/2022
|
PATEL TARABEN BABUBHAI
|
1123007WL033436
|
PATEL TARABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174377
|
|
PATEL TARABEN BABUBHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-005-001/5560678569 (Baina)
|
1123007000NRG23170920220810106
|
17/09/2022
|
RATHVA RAJESHKUMAR MANHRBHAI
|
1123007WL033440
|
RATHVA RAJESHKUMAR MANHRBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174440
|
|
RATHVA RAJESHKUMAR MANHRBHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-005-001/5560678571 (Baina)
|
1123007000NRG23170920220810066
|
17/09/2022
|
BARIA MOHANBHAI NANABHAI
|
1123007WL033436
|
BARIA MOHANBHAI NANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174359
|
|
BARIA MOHANBHAI NANABHAI
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-005-001/5560678596 (Baina)
|
1123007000NRG23170920220810107
|
17/09/2022
|
PATEL SHILPABEN PRAKASHBHAI
|
1123007WL033440
|
PATEL SHILPABEN PRAKASHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174450
|
|
PATEL SHILPABEN PRAKASHBHAI
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-005-001/5560678614 (Baina)
|
1123007000NRG23170920220810108
|
17/09/2022
|
PATEL KAILASHBEN NARSINGBHAI
|
1123007WL033440
|
PATEL KAILASHBEN NARSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174434
|
|
PATEL KAILASHBEN NARSINGBHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-005-001/5560678641 (Baina)
|
1123007000NRG23170920220810109
|
17/09/2022
|
Patel kamalaben jagdishbhai
|
1123007WL033440
|
Patel kamalaben jagdishbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174447
|
|
Patel kamalaben jagdishbhai
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-005-001/5560678651 (Baina)
|
1123007000NRG23170920220810111
|
17/09/2022
|
Sangitaben Gamirbhai
|
1123007WL033440
|
Sangitaben Gamirbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174242
|
|
Sangitaben Gamirbhai
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-005-001/5560678665 (Baina)
|
1123007000NRG23170920220810112
|
17/09/2022
|
patel jamnaben dipakbhai
|
1123007WL033440
|
patel jamnaben dipakbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174470
|
|
patel jamnaben dipakbhai
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-005-001/5560678669 (Baina)
|
1123007000NRG23170920220810073
|
17/09/2022
|
sureshbhai valsingbhai
|
1123007WL033437
|
sureshbhai valsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174273
|
|
sureshbhai valsingbhai
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-005-001/5560678676 (Baina)
|
1123007000NRG23170920220810113
|
17/09/2022
|
Patel kantaben saburbhai
|
1123007WL033440
|
Patel kantaben saburbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174437
|
|
Patel kantaben saburbhai
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-005-001/5560678708 (Baina)
|
1123007000NRG23170920220810075
|
17/09/2022
|
Baria mavsingbhai saburbhai
|
1123007WL033437
|
Baria mavsingbhai saburbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174433
|
|
Baria mavsingbhai saburbhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-005-001/5560678710 (Baina)
|
1123007000NRG23170920220810076
|
17/09/2022
|
Baria buriben savajibhai
|
1123007WL033437
|
Baria buriben savajibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174442
|
|
Baria buriben savajibhai
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-005-001/5560678711 (Baina)
|
1123007000NRG23170920220810063
|
17/09/2022
|
Pateliya sejalben gokalbhai
|
1123007WL033435
|
Pateliya sejalben gokalbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174439
|
|
Pateliya sejalben gokalbhai
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-005-001/5560678721 (Baina)
|
1123007000NRG23170920220810049
|
17/09/2022
|
Pasaya nirajanbhai ramabhai
|
1123007WL033434
|
Pasaya nirajanbhai ramabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174473
|
|
Pasaya nirajanbhai ramabhai
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-005-001/5560678773 (Baina)
|
1123007000NRG23170920220810082
|
17/09/2022
|
Patel Nayakabhai
|
1123007WL033438
|
Patel Nayakabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174355
|
|
Patel Nayakabhai
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-009-001/5562273674 (Bhular)
|
1123007000NRG23170920220812094
|
17/09/2022
|
Nayaka Samrathben Galabhai
|
1123007WL033579
|
Nayaka Samrathben Galabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174452
|
|
Nayaka Samrathben Galabhai
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-012-003/720720857 (Chenpur)
|
1123007000NRG23170920220810250
|
17/09/2022
|
patel hirabhai
|
1123007WL033450
|
patel hirabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174458
|
|
patel hirabhai
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-012-003/720720858 (Chenpur)
|
1123007000NRG23170920220810251
|
17/09/2022
|
patel rataniben shankarabhai
|
1123007WL033450
|
patel rataniben shankarabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174454
|
|
patel rataniben shankarabhai
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-012-003/720720861 (Chenpur)
|
1123007000NRG23170920220810254
|
17/09/2022
|
sandipbhai shanabhai patel
|
1123007WL033450
|
sandipbhai shanabhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174229
|
|
sandipbhai shanabhai patel
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-012-003/720720862 (Chenpur)
|
1123007000NRG23170920220810255
|
17/09/2022
|
patel arvindaben maheshbhai
|
1123007WL033450
|
patel arvindaben maheshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174358
|
|
patel arvindaben maheshbhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-012-003/720720864 (Chenpur)
|
1123007000NRG23170920220810256
|
17/09/2022
|
patel pravinaben sandipbhai
|
1123007WL033450
|
patel pravinaben sandipbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174474
|
|
patel pravinaben sandipbhai
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-012-003/720720866 (Chenpur)
|
1123007000NRG23170920220810258
|
17/09/2022
|
patel sajanben shakarabhai
|
1123007WL033450
|
patel sajanben shakarabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174457
|
|
patel sajanben shakarabhai
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-012-003/720720882 (Chenpur)
|
1123007000NRG23170920220810259
|
17/09/2022
|
patel ranjitbhai kalsingbhai
|
1123007WL033450
|
patel ranjitbhai kalsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174460
|
|
patel ranjitbhai kalsingbhai
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-012-003/720720883 (Chenpur)
|
1123007000NRG23170920220810260
|
17/09/2022
|
patel hanshaben
|
1123007WL033450
|
patel hanshaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174462
|
|
patel hanshaben
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-012-003/720720884 (Chenpur)
|
1123007000NRG23170920220810261
|
17/09/2022
|
patel jagiben subhashbhai
|
1123007WL033450
|
patel jagiben subhashbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174472
|
|
patel jagiben subhashbhai
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-012-003/720720885 (Chenpur)
|
1123007000NRG23170920220810262
|
17/09/2022
|
patel anitaben
|
1123007WL033450
|
patel anitaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174459
|
|
patel anitaben
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-012-003/720720889 (Chenpur)
|
1123007000NRG23170920220810264
|
17/09/2022
|
patel kalsingbhai
|
1123007WL033450
|
patel kalsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174461
|
|
patel kalsingbhai
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-015-001/5558158 (Dangariya)
|
1123007000NRG23170920220810133
|
17/09/2022
|
koli rameshbhai revabhai
|
1123007WL033442
|
koli rameshbhai revabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174500
|
|
koli rameshbhai revabhai
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-015-001/5558172 (Dangariya)
|
1123007000NRG23170920220810134
|
17/09/2022
|
KOLI MANJULABEN ARVINBHAI
|
1123007WL033442
|
KOLI MANJULABEN ARVINBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174282
|
|
KOLI MANJULABEN ARVINBHAI
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-015-001/5566686367 (Dangariya)
|
1123007000NRG23170920220810169
|
17/09/2022
|
Patel Maheshbhai Navalsing
|
1123007WL033443
|
Patel Maheshbhai Navalsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174448
|
|
Patel Maheshbhai Navalsing
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-015-001/5566686611 (Dangariya)
|
1123007000NRG23170920220810141
|
17/09/2022
|
PATEL SANJAYBHAI GULABHAI
|
1123007WL033442
|
PATEL SANJAYBHAI GULABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174455
|
|
PATEL SANJAYBHAI GULABHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-015-001/5566686616 (Dangariya)
|
1123007000NRG23170920220810198
|
17/09/2022
|
PATEL PARKASHBHAI BHARATBHAI
|
1123007WL033444
|
PATEL PARKASHBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174444
|
|
PATEL PARKASHBHAI BHARATBHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-015-001/5566686617 (Dangariya)
|
1123007000NRG23170920220810199
|
17/09/2022
|
KOLI VINODBHAI RAMSINGHBHAI
|
1123007WL033444
|
KOLI VINODBHAI RAMSINGHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174446
|
|
KOLI VINODBHAI RAMSINGHBHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-015-001/5566686619 (Dangariya)
|
1123007000NRG23170920220810200
|
17/09/2022
|
KOLI DINESHBHAI KALIYANBHAI
|
1123007WL033444
|
KOLI DINESHBHAI KALIYANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174382
|
|
KOLI DINESHBHAI KALIYANBHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-015-001/5566686638 (Dangariya)
|
1123007000NRG23170920220810173
|
17/09/2022
|
PATEL MANJULABEN LIMBABHAI
|
1123007WL033443
|
PATEL MANJULABEN LIMBABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174493
|
|
PATEL MANJULABEN LIMBABHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-015-001/5566686653 (Dangariya)
|
1123007000NRG23170920220810177
|
17/09/2022
|
KOLI RASILABEN MANSINGBHAI
|
1123007WL033443
|
KOLI RASILABEN MANSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174246
|
|
KOLI RASILABEN MANSINGBHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-015-001/5566686653 (Dangariya)
|
1123007000NRG23170920220810176
|
17/09/2022
|
KOLI SONADIBEN MOHANBHAI
|
1123007WL033443
|
KOLI SONADIBEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174238
|
|
KOLI SONADIBEN MOHANBHAI
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-015-001/5566686656 (Dangariya)
|
1123007000NRG23170920220810179
|
17/09/2022
|
KOLI KASHIBEN DIPSING
|
1123007WL033443
|
KOLI KASHIBEN DIPSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174237
|
|
KOLI KASHIBEN DIPSING
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-015-001/56628729 (Dangariya)
|
1123007000NRG23170920220810144
|
17/09/2022
|
Sureshkumar Rameshbhai Koli
|
1123007WL033442
|
Sureshkumar Rameshbhai Koli
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174476
|
|
Sureshkumar Rameshbhai Koli
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-015-001/56682667 (Dangariya)
|
1123007000NRG23170920220810203
|
17/09/2022
|
KOLI BHOPAT AMARSHINGH
|
1123007WL033444
|
KOLI BHOPAT AMARSHINGH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174278
|
|
KOLI BHOPAT AMARSHINGH
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-015-001/56682772 (Dangariya)
|
1123007000NRG23170920220810185
|
17/09/2022
|
koli samtuben kalyanbhai
|
1123007WL033443
|
koli samtuben kalyanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174279
|
|
koli samtuben kalyanbhai
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-015-001/56686078 (Dangariya)
|
1123007000NRG23170920220810149
|
17/09/2022
|
KOLI USHABEN SANJAYBHAI
|
1123007WL033442
|
KOLI USHABEN SANJAYBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174339
|
|
KOLI USHABEN SANJAYBHAI
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-015-001/56686155 (Dangariya)
|
1123007000NRG23170920220810153
|
17/09/2022
|
KOLI RINABEN ISWARBHAI
|
1123007WL033442
|
KOLI RINABEN ISWARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174570
|
|
KOLI RINABEN ISWARBHAI
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-015-001/56686157 (Dangariya)
|
1123007000NRG23170920220810154
|
17/09/2022
|
BARIA RANJITBHAI MOTIBHAI
|
1123007WL033442
|
BARIA RANJITBHAI MOTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174345
|
|
BARIA RANJITBHAI MOTIBHAI
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-015-001/56686158 (Dangariya)
|
1123007000NRG23170920220810155
|
17/09/2022
|
KOLI PRAVINBHAI KANTIBHAI
|
1123007WL033442
|
KOLI PRAVINBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174571
|
|
KOLI PRAVINBHAI KANTIBHAI
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-015-001/56686160 (Dangariya)
|
1123007000NRG23170920220810156
|
17/09/2022
|
BARIA KOKILABEN SAJJANBHAI
|
1123007WL033442
|
BARIA KOKILABEN SAJJANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174503
|
|
BARIA KOKILABEN SAJJANBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-015-001/56686164 (Dangariya)
|
1123007000NRG23170920220810157
|
17/09/2022
|
NAYAK SUDESHBHAI BABUBHAI
|
1123007WL033442
|
NAYAK SUDESHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174569
|
|
NAYAK SUDESHBHAI BABUBHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-015-001/56686165 (Dangariya)
|
1123007000NRG23170920220810158
|
17/09/2022
|
NAYAK NITABEN AJAYBHAI
|
1123007WL033442
|
NAYAK NITABEN AJAYBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174485
|
|
NAYAK NITABEN AJAYBHAI
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-015-001/56686197 (Dangariya)
|
1123007000NRG23170920220810160
|
17/09/2022
|
SADHI ILIYASBHAI HUSENBHAI
|
1123007WL033442
|
SADHI ILIYASBHAI HUSENBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174501
|
|
SADHI ILIYASBHAI HUSENBHAI
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-015-001/56686204 (Dangariya)
|
1123007000NRG23170920220810192
|
17/09/2022
|
KOLI KOKILABEN RAJUBHAI
|
1123007WL033443
|
KOLI KOKILABEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174236
|
|
KOLI KOKILABEN RAJUBHAI
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-015-001/56686204 (Dangariya)
|
1123007000NRG23170920220810191
|
17/09/2022
|
KOLI RAMILABEN DIPSINGBHAI
|
1123007WL033443
|
KOLI RAMILABEN DIPSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174235
|
|
KOLI RAMILABEN DIPSINGBHAI
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-015-001/56686207 (Dangariya)
|
1123007000NRG23170920220810163
|
17/09/2022
|
SIDHI AKILBHAI ABDULBHAI
|
1123007WL033442
|
SIDHI AKILBHAI ABDULBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174431
|
|
SIDHI AKILBHAI ABDULBHAI
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-015-001/56686207 (Dangariya)
|
1123007000NRG23170920220810164
|
17/09/2022
|
SIDHI SULTANABANU AKILBHAI
|
1123007WL033442
|
SIDHI SULTANABANU AKILBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174407
|
|
SIDHI SULTANABANU AKILBHAI
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-021-001/5560037 (Hindoliya)
|
1123007000NRG23170920220810217
|
17/09/2022
|
PATEL KHUMABHAI SABURBHAI
|
1123007WL033446
|
PATEL KHUMABHAI SABURBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174239
|
|
PATEL KHUMABHAI SABURBHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-022-001/2300724544 (Jambusar)
|
1123007000NRG23170920220810222
|
17/09/2022
|
BARIA KAILASHBEN ARJUNBHAI
|
1123007WL033447
|
BARIA KAILASHBEN ARJUNBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174272
|
|
BARIA KAILASHBEN ARJUNBHAI
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-022-001/2300724565 (Jambusar)
|
1123007000NRG23170920220810223
|
17/09/2022
|
BAMANIYA RADHABEN GAMIRBHAI
|
1123007WL033447
|
BAMANIYA RADHABEN GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174467
|
|
BAMANIYA RADHABEN GAMIRBHAI
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-022-001/2300724593 (Jambusar)
|
1123007000NRG23170920220810242
|
17/09/2022
|
LAXMANBHAI RATANBHAI
|
1123007WL033449
|
LAXMANBHAI RATANBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174468
|
|
LAXMANBHAI RATANBHAI
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-026-001/5562275 (Kakalpur)
|
1123007000NRG23170920220812164
|
17/09/2022
|
Baria Ratanabhai Navalabhai
|
1123007WL033582
|
Baria Ratanabhai Navalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174471
|
|
Baria Ratanabhai Navalabhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-026-001/5562457 (Kakalpur)
|
1123007000NRG23170920220812175
|
17/09/2022
|
Baria PravinbhaiChimanbhai
|
1123007WL033582
|
Baria PravinbhaiChimanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174464
|
|
Baria PravinbhaiChimanbhai
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-029-001/5562375 (Keliya)
|
1123007000NRG23160920220808276
|
17/09/2022
|
PATEL ANITABEN HARESHBHAI
|
1123007WL033325
|
PATEL ANITABEN HARESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174362
|
|
PATEL ANITABEN HARESHBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-029-001/5562375 (Keliya)
|
1123007000NRG23160920220808275
|
17/09/2022
|
PATEL HARESHBHAI FATESINGBHAI
|
1123007WL033325
|
PATEL HARESHBHAI FATESINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174361
|
|
PATEL HARESHBHAI FATESINGBHAI
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-029-001/55652488 (Keliya)
|
1123007000NRG23160920220808280
|
17/09/2022
|
PATEL ARVINDBHAI JANABHAI
|
1123007WL033325
|
PATEL ARVINDBHAI JANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174650
|
|
PATEL ARVINDBHAI JANABHAI
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-029-001/55652488 (Keliya)
|
1123007000NRG23160920220808281
|
17/09/2022
|
PATEL VIKARAMKUMAR JANABHAI
|
1123007WL033325
|
PATEL VIKARAMKUMAR JANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174486
|
|
PATEL VIKARAMKUMAR JANABHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-029-001/55652542 (Keliya)
|
1123007000NRG23160920220808283
|
17/09/2022
|
PATEL KASAMBEN BHARATBHAI
|
1123007WL033325
|
PATEL KASAMBEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174651
|
|
PATEL KASAMBEN BHARATBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-029-001/55652817 (Keliya)
|
1123007000NRG23160920220808285
|
17/09/2022
|
PATEL ARUNABEN DILPBHAI
|
1123007WL033325
|
PATEL ARUNABEN DILPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174244
|
|
PATEL ARUNABEN DILPBHAI
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-029-001/55652817 (Keliya)
|
1123007000NRG23160920220808286
|
17/09/2022
|
PATEL DILIBHAI DHIRABHAI
|
1123007WL033325
|
PATEL DILIBHAI DHIRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174502
|
|
PATEL DILIBHAI DHIRABHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-029-001/55652818 (Keliya)
|
1123007000NRG23160920220808287
|
17/09/2022
|
SUVAN KAPILABEN NARVATSINH
|
1123007WL033325
|
SUVAN KAPILABEN NARVATSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174336
|
|
SUVAN KAPILABEN NARVATSINH
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-029-001/55652819 (Keliya)
|
1123007000NRG23160920220808295
|
17/09/2022
|
PATEL VINKUMAR KESRSINGBHAI
|
1123007WL033326
|
PATEL VINKUMAR KESRSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174357
|
|
PATEL VINKUMAR KESRSINGBHAI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-029-001/55652821 (Keliya)
|
1123007000NRG23160920220808288
|
17/09/2022
|
PATEL TARABEN BHOPATBHAI
|
1123007WL033325
|
PATEL TARABEN BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174225
|
|
PATEL TARABEN BHOPATBHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-029-001/55652823 (Keliya)
|
1123007000NRG23160920220808289
|
17/09/2022
|
PATEL KASTURBEN ARJUANBHAI
|
1123007WL033325
|
PATEL KASTURBEN ARJUANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174638
|
|
PATEL KASTURBEN ARJUANBHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-029-001/55652824 (Keliya)
|
1123007000NRG23160920220808296
|
17/09/2022
|
PATEL JENTABEN PARSINGBHI
|
1123007WL033326
|
PATEL JENTABEN PARSINGBHI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174344
|
|
PATEL JENTABEN PARSINGBHI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-029-001/55652825 (Keliya)
|
1123007000NRG23160920220808297
|
17/09/2022
|
PATEL ZALIBEN PARVINBHAI
|
1123007WL033326
|
PATEL ZALIBEN PARVINBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174648
|
|
PATEL ZALIBEN PARVINBHAI
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-029-001/55652831 (Keliya)
|
1123007000NRG23170920220811929
|
17/09/2022
|
PATEL NADABEN LAXMANBHAI
|
1123007WL033566
|
PATEL NADABEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
994
|
994
|
Processed
|
22/09/2022
|
|
4905174243
|
|
PATEL NADABEN LAXMANBHAI
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-029-001/55652831 (Keliya)
|
1123007000NRG23170920220811928
|
17/09/2022
|
PATEL VIKRAMBHAI LAXMANBHAI
|
1123007WL033566
|
PATEL VIKRAMBHAI LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
994
|
994
|
Processed
|
22/09/2022
|
|
4905174228
|
|
PATEL VIKRAMBHAI LAXMANBHAI
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-029-001/55652834 (Keliya)
|
1123007000NRG23160920220808298
|
17/09/2022
|
PATEL GULIBEN SARDARBHAI
|
1123007WL033326
|
PATEL GULIBEN SARDARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174487
|
|
PATEL GULIBEN SARDARBHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-029-001/55652864 (Keliya)
|
1123007000NRG23170920220811930
|
17/09/2022
|
PATEL RINKUBEN RAMESHBHAI
|
1123007WL033566
|
PATEL RINKUBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174647
|
|
PATEL RINKUBEN RAMESHBHAI
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-029-001/55652874 (Keliya)
|
1123007000NRG23170920220811931
|
17/09/2022
|
PATEL BHODUBHAI SAVJIBHAI
|
1123007WL033566
|
PATEL BHODUBHAI SAVJIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174343
|
|
PATEL BHODUBHAI SAVJIBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-029-001/55652880 (Keliya)
|
1123007000NRG23170920220811932
|
17/09/2022
|
PATEL SUREKHABEN BUDHABHAI
|
1123007WL033566
|
PATEL SUREKHABEN BUDHABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174639
|
|
PATEL SUREKHABEN BUDHABHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-029-001/55652968 (Keliya)
|
1123007000NRG23170920220811935
|
17/09/2022
|
PATEL DINESHBHAI SURSINGBHAI
|
1123007WL033566
|
PATEL DINESHBHAI SURSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174341
|
|
PATEL DINESHBHAI SURSINGBHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-029-001/55652968 (Keliya)
|
1123007000NRG23170920220811934
|
17/09/2022
|
RAMILABEN DINESHBHAI PATEL
|
1123007WL033566
|
RAMILABEN DINESHBHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174488
|
|
RAMILABEN DINESHBHAI PATEL
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-029-001/55653000 (Keliya)
|
1123007000NRG23160920220808290
|
17/09/2022
|
MANISHBEN BAVESHBHAI PATEL
|
1123007WL033325
|
MANISHBEN BAVESHBHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174381
|
|
MANISHBEN BAVESHBHAI PATEL
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-029-001/55653047 (Keliya)
|
1123007000NRG23170920220811936
|
17/09/2022
|
PATEL LALITABEN BHODUBHAI
|
1123007WL033566
|
PATEL LALITABEN BHODUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174346
|
|
PATEL LALITABEN BHODUBHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-029-001/55653050 (Keliya)
|
1123007000NRG23170920220811937
|
17/09/2022
|
BARIA SANGETABEN VINODBHAI
|
1123007WL033566
|
BARIA SANGETABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174233
|
|
BARIA SANGETABEN VINODBHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-029-001/55653062 (Keliya)
|
1123007000NRG23160920220808291
|
17/09/2022
|
PATEL KAMLIBEN MAKANBHAI
|
1123007WL033325
|
PATEL KAMLIBEN MAKANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174356
|
|
PATEL KAMLIBEN MAKANBHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-029-001/55653079 (Keliya)
|
1123007000NRG23160920220808292
|
17/09/2022
|
PATEL HANSHABEN MUKESHBHAI
|
1123007WL033325
|
PATEL HANSHABEN MUKESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174227
|
|
PATEL HANSHABEN MUKESHBHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-029-001/55653079 (Keliya)
|
1123007000NRG23160920220808293
|
17/09/2022
|
PATEL VARSHABEN BHARTBHAI
|
1123007WL033325
|
PATEL VARSHABEN BHARTBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174245
|
|
PATEL VARSHABEN BHARTBHAI
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-029-001/55653138 (Keliya)
|
1123007000NRG23170920220811941
|
17/09/2022
|
Patel Vasntaben Nagenbhai
|
1123007WL033566
|
Patel Vasntaben Nagenbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174226
|
|
Patel Vasntaben Nagenbhai
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-037-001/58559180 (Moti Khajuri)
|
1123007000NRG23170920220811834
|
17/09/2022
|
KASAMBEN DILIPBHAI PUJARA
|
1123007WL033560
|
KASAMBEN DILIPBHAI PUJARA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174652
|
|
KASAMBEN DILIPBHAI PUJARA
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-043-001/5567170 (Nani Magoi)
|
1123007000NRG23160920220808256
|
17/09/2022
|
Baria Babubhai Balubhai
|
1123007WL033322
|
Baria Babubhai Balubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174475
|
|
Baria Babubhai Balubhai
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-054-001/5559804 (Ruvabari)
|
1123007000NRG23160920220808331
|
17/09/2022
|
RAJUBHAI MITHABHAI VANKAR
|
1123007WL033329
|
RAJUBHAI MITHABHAI VANKAR
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174335
|
|
RAJUBHAI MITHABHAI VANKAR
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-069-001/555622786 (Vandar)
|
1123007000NRG23170920220810266
|
17/09/2022
|
NATAVARBHAI MATHURBHAI
|
1123007WL033451
|
NATAVARBHAI MATHURBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174240
|
|
NATAVARBHAI MATHURBHAI
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-069-001/555622791 (Vandar)
|
1123007000NRG23160920220808335
|
17/09/2022
|
MAHESHBHAI SARDARBHAI
|
1123007WL033330
|
MAHESHBHAI SARDARBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174649
|
|
MAHESHBHAI SARDARBHAI
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-069-001/555622809 (Vandar)
|
1123007000NRG23170920220810267
|
17/09/2022
|
MOHANBHAI GEMABHAI
|
1123007WL033451
|
MOHANBHAI GEMABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174337
|
|
MOHANBHAI GEMABHAI
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-069-001/555622818 (Vandar)
|
1123007000NRG23170920220810268
|
17/09/2022
|
NILABEN CHANDRAKANT
|
1123007WL033451
|
NILABEN CHANDRAKANT
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174334
|
|
NILABEN CHANDRAKANT
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-069-001/555622820 (Vandar)
|
1123007000NRG23170920220810269
|
17/09/2022
|
APEXABEN PARMUKHBHAI
|
1123007WL033451
|
APEXABEN PARMUKHBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174451
|
|
APEXABEN PARMUKHBHAI
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-069-001/555622843 (Vandar)
|
1123007000NRG23160920220808336
|
17/09/2022
|
rameshbhai ratanabhai
|
1123007WL033330
|
rameshbhai ratanabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174506
|
|
rameshbhai ratanabhai
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-069-001/555622845 (Vandar)
|
1123007000NRG23170920220810270
|
17/09/2022
|
JAIVANTABEN SARJANSINH
|
1123007WL033451
|
JAIVANTABEN SARJANSINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174572
|
|
JAIVANTABEN SARJANSINH
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-069-001/555622851 (Vandar)
|
1123007000NRG23170920220810271
|
17/09/2022
|
KANAKBEN BHARATSINH
|
1123007WL033451
|
KANAKBEN BHARATSINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174573
|
|
KANAKBEN BHARATSINH
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-069-001/555622911 (Vandar)
|
1123007000NRG23160920220808357
|
17/09/2022
|
SANJAYKUMAR BACHUBHAI
|
1123007WL033331
|
SANJAYKUMAR BACHUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174646
|
|
SANJAYKUMAR BACHUBHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-069-001/555623109 (Vandar)
|
1123007000NRG23160920220808359
|
17/09/2022
|
ALKABEN GULABBHAI BARIA
|
1123007WL033331
|
ALKABEN GULABBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174504
|
|
ALKABEN GULABBHAI BARIA
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-069-001/555623110 (Vandar)
|
1123007000NRG23160920220808360
|
17/09/2022
|
KAVITABEN TERSINH BARIA
|
1123007WL033331
|
KAVITABEN TERSINH BARIA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174224
|
|
KAVITABEN TERSINH BARIA
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-069-001/555623114 (Vandar)
|
1123007000NRG23160920220808361
|
17/09/2022
|
LAXMANBHAI KHEMABHAI RATHVA
|
1123007WL033331
|
LAXMANBHAI KHEMABHAI RATHVA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174510
|
|
LAXMANBHAI KHEMABHAI RATHVA
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-069-001/555623372 (Vandar)
|
1123007000NRG23160920220808363
|
17/09/2022
|
Baria vilashben bhimsinh
|
1123007WL033331
|
Baria vilashben bhimsinh
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174360
|
|
Baria vilashben bhimsinh
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-069-001/555623373 (Vandar)
|
1123007000NRG23160920220808364
|
17/09/2022
|
Baria kokilaben Sanjaykumar
|
1123007WL033331
|
Baria kokilaben Sanjaykumar
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174432
|
|
Baria kokilaben Sanjaykumar
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-069-001/5556330 (Vandar)
|
1123007000NRG23160920220808367
|
17/09/2022
|
Baria rashilaben jagdishbhai
|
1123007WL033331
|
Baria rashilaben jagdishbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174231
|
|
Baria rashilaben jagdishbhai
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-069-001/5556332 (Vandar)
|
1123007000NRG23160920220808368
|
17/09/2022
|
Baria lilaben arvindbhai
|
1123007WL033331
|
Baria lilaben arvindbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174505
|
|
Baria lilaben arvindbhai
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-071-001/5560995 (Zabiya)
|
1123007000NRG23170920220810276
|
17/09/2022
|
PATEL SUMETRABEN MANUBHAI
|
1123007WL033452
|
PATEL SUMETRABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174494
|
|
PATEL SUMETRABEN MANUBHAI
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-071-001/556702046 (Zabiya)
|
1123007000NRG23170920220810287
|
17/09/2022
|
PATEL MAHESHBHAI DIPABHAI
|
1123007WL033453
|
PATEL MAHESHBHAI DIPABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174483
|
|
PATEL MAHESHBHAI DIPABHAI
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-074-001/5557877 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808269
|
17/09/2022
|
KOLI DALIBEN SARJANBHAI
|
1123007WL033324
|
KOLI DALIBEN SARJANBHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174456
|
|
KOLI DALIBEN SARJANBHAI
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-074-001/5557883 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808271
|
17/09/2022
|
NAYAKA ARJUNBHAI BALVANTBHAI
|
1123007WL033324
|
NAYAKA ARJUNBHAI BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174465
|
|
NAYAKA ARJUNBHAI BALVANTBHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-074-001/5557883 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808272
|
17/09/2022
|
NAYAKA SANJAYBHAI BALAVANTBHAI
|
1123007WL033324
|
NAYAKA SANJAYBHAI BALAVANTBHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174466
|
|
NAYAKA SANJAYBHAI BALAVANTBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-081-001/13 (Fulpura)
|
1123007000NRG23170920220810208
|
17/09/2022
|
KOLI SITABEN FULASING
|
1123007WL033445
|
KOLI SITABEN FULASING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174232
|
|
KOLI SITABEN FULASING
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-081-001/24 (Fulpura)
|
1123007000NRG23170920220810213
|
17/09/2022
|
PATEL BHUPENDRAKUMAR PARVATSINH
|
1123007WL033445
|
PATEL BHUPENDRAKUMAR PARVATSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174234
|
|
PATEL BHUPENDRAKUMAR PARVATSINH
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-082-001/72 (Muvada)
|
1123007000NRG23170920220811857
|
17/09/2022
|
Labada Ramsingbhai Mangabhai
|
1123007WL033561
|
Labada Ramsingbhai Mangabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174270
|
|
Labada Ramsingbhai Mangabhai
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-082-001/84 (Muvada)
|
1123007000NRG23170920220811858
|
17/09/2022
|
Baria Bharatbhai Naykabhai
|
1123007WL033561
|
Baria Bharatbhai Naykabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174507
|
|
Baria Bharatbhai Naykabhai
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-082-002/120 (Muvada)
|
1123007000NRG23170920220811859
|
17/09/2022
|
Patel Mukeshbhai Ramanbhai
|
1123007WL033561
|
Patel Mukeshbhai Ramanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174353
|
|
Patel Mukeshbhai Ramanbhai
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-082-002/124 (Muvada)
|
1123007000NRG23170920220811860
|
17/09/2022
|
Labada Prakashbhai Natvarbhai
|
1123007WL033561
|
Labada Prakashbhai Natvarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174653
|
|
Labada Prakashbhai Natvarbhai
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-082-002/23 (Muvada)
|
1123007000NRG23170920220811862
|
17/09/2022
|
Labada Chaganbhai Ranchodbhai
|
1123007WL033561
|
Labada Chaganbhai Ranchodbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174508
|
|
Labada Chaganbhai Ranchodbhai
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-082-002/23 (Muvada)
|
1123007000NRG23170920220811863
|
17/09/2022
|
Labada Jeetaben Chaganbhai
|
1123007WL033561
|
Labada Jeetaben Chaganbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174509
|
|
Labada Jeetaben Chaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287482
|
287482
|
|
|
|
|
|
|
|
159
|
Devgad Bariya
|
GJ-23-007-029-001/55653138 (Keliya)
|
1123007000NRG23170920220811942
|
17/09/2022
|
Patel Naginbhai Somabhai
|
1123007WL033566
|
Patel Naginbhai Somabhai
|
00045
|
BARB0GOTRIX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174546
|
|
Patel Naginbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
160
|
Devgad Bariya
|
GJ-23-007-020-001/51830875 (Guna)
|
1123007000NRG23170920220812180
|
17/09/2022
|
BARIA KUSHBABEN GULABBHAI
|
1123007WL033583
|
BARIA KUSHBABEN GULABBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174269
|
|
BARIA KUSHBABEN GULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
161
|
Devgad Bariya
|
GJ-23-007-029-001/55652880 (Keliya)
|
1123007000NRG23170920220811933
|
17/09/2022
|
PATEL BHUDABHAI SOMABHAI
|
1123007WL033566
|
PATEL BHUDABHAI SOMABHAI
|
00045
|
BARB0NIZAMP
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174547
|
|
PATEL BHUDABHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
162
|
Devgad Bariya
|
GJ-23-007-021-001/5559939 (Hindoliya)
|
1123007000NRG23170920220810214
|
17/09/2022
|
PATEL LALITABEN SURAJBHAI
|
1123007WL033446
|
PATEL LALITABEN SURAJBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174550
|
|
PATEL LALITABEN SURAJBHAI
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-021-001/5559939 (Hindoliya)
|
1123007000NRG23170920220810215
|
17/09/2022
|
PATEL SURAJBHAI MASUKBHAI
|
1123007WL033446
|
PATEL SURAJBHAI MASUKBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174549
|
|
PATEL SURAJBHAI MASUKBHAI
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-021-001/5560037 (Hindoliya)
|
1123007000NRG23170920220810216
|
17/09/2022
|
PATEL DIPSINGBHAI SABURBHAI
|
1123007WL033446
|
PATEL DIPSINGBHAI SABURBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174548
|
|
PATEL DIPSINGBHAI SABURBHAI
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-021-001/5560061 (Hindoliya)
|
1123007000NRG23170920220810218
|
17/09/2022
|
PATEL YASHVANTBHAI NARSINGBHAI
|
1123007WL033446
|
PATEL YASHVANTBHAI NARSINGBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174551
|
|
PATEL YASHVANTBHAI NARSINGBHAI
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-021-001/5560068 (Hindoliya)
|
1123007000NRG23170920220810219
|
17/09/2022
|
PATEL SHARDABEN BHIMSINGBHAI
|
1123007WL033446
|
PATEL SHARDABEN BHIMSINGBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174613
|
|
PATEL SHARDABEN BHIMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
167
|
Devgad Bariya
|
GJ-23-007-015-001/56682767 (Dangariya)
|
1123007000NRG23170920220810184
|
17/09/2022
|
LUHAR NITABEN VIKARAMSINH
|
1123007WL033443
|
LUHAR NITABEN VIKARAMSINH
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174560
|
|
LUHAR NITABEN VIKARAMSINH
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-054-001/5559926 (Ruvabari)
|
1123007000NRG23160920220808334
|
17/09/2022
|
PATEL SHARMILABEN SURESHBHAI
|
1123007WL033329
|
PATEL SHARMILABEN SURESHBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174557
|
|
PATEL SHARMILABEN SURESHBHAI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-054-001/5560000399 (Ruvabari)
|
1123007000NRG23160920220808319
|
17/09/2022
|
BHIL LILABEN RAJESHBHAI
|
1123007WL033328
|
BHIL LILABEN RAJESHBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174558
|
|
BHIL LILABEN RAJESHBHAI
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-054-001/5560000590 (Ruvabari)
|
1123007000NRG23160920220808323
|
17/09/2022
|
LABDA MANJULABEN NILESHBHAI
|
1123007WL033328
|
LABDA MANJULABEN NILESHBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174553
|
|
LABDA MANJULABEN NILESHBHAI
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-054-001/5560000590 (Ruvabari)
|
1123007000NRG23160920220808322
|
17/09/2022
|
LABDA NILESHBHAI HAMIRBHAI
|
1123007WL033328
|
LABDA NILESHBHAI HAMIRBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174554
|
|
LABDA NILESHBHAI HAMIRBHAI
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-054-001/5560000662 (Ruvabari)
|
1123007000NRG23160920220808324
|
17/09/2022
|
Labada Dhulabhai Maganbhai
|
1123007WL033328
|
Labada Dhulabhai Maganbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174555
|
|
Labada Dhulabhai Maganbhai
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-054-001/5560000662 (Ruvabari)
|
1123007000NRG23160920220808325
|
17/09/2022
|
Labada Sumitraben Dhulabhai
|
1123007WL033328
|
Labada Sumitraben Dhulabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174552
|
|
Labada Sumitraben Dhulabhai
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-082-002/220 (Muvada)
|
1123007000NRG23170920220811861
|
17/09/2022
|
Labada Jashvantbhai Bhudarbhai
|
1123007WL033561
|
Labada Jashvantbhai Bhudarbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174559
|
|
Labada Jashvantbhai Bhudarbhai
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-082-005/128 (Muvada)
|
1123007000NRG23170920220811864
|
17/09/2022
|
Harijan Shanabhai Rupabhai
|
1123007WL033561
|
Harijan Shanabhai Rupabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174556
|
|
Harijan Shanabhai Rupabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
176
|
Devgad Bariya
|
GJ-23-007-005-001/5557234 (Baina)
|
1123007000NRG23170920220810077
|
17/09/2022
|
KOLCHA JENTABEN PARVATBHAI
|
1123007WL033438
|
KOLCHA JENTABEN PARVATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174258
|
|
KOLCHA JENTABEN PARVATBHAI
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-005-001/5557241 (Baina)
|
1123007000NRG23170920220810078
|
17/09/2022
|
KOLCHA SOMIBEN BEMABHAI
|
1123007WL033438
|
KOLCHA SOMIBEN BEMABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174609
|
|
KOLCHA SOMIBEN BEMABHAI
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-005-001/5557245 (Baina)
|
1123007000NRG23170920220810079
|
17/09/2022
|
PATEL DARMEDRBHAI NARVTBHAI
|
1123007WL033438
|
PATEL DARMEDRBHAI NARVTBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174605
|
|
PATEL DARMEDRBHAI NARVTBHAI
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-005-001/5557250 (Baina)
|
1123007000NRG23170920220810080
|
17/09/2022
|
KOLI BODIBEN NAVALSIGBHAI
|
1123007WL033438
|
KOLI BODIBEN NAVALSIGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174604
|
|
KOLI BODIBEN NAVALSIGBHAI
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-005-001/5557252 (Baina)
|
1123007000NRG23170920220810081
|
17/09/2022
|
RATHVA LILABEN DHRMESHBHAI
|
1123007WL033438
|
RATHVA LILABEN DHRMESHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174610
|
|
RATHVA LILABEN DHRMESHBHAI
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-005-001/5557265 (Baina)
|
1123007000NRG23170920220810115
|
17/09/2022
|
PATEL ALKABEN NARVTBHAI
|
1123007WL033441
|
PATEL ALKABEN NARVTBHAI
|
00048
|
BKID0002085
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174603
|
|
PATEL ALKABEN NARVTBHAI
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-005-001/5560677289 (Baina)
|
1123007000NRG23170920220810118
|
17/09/2022
|
Baria Alpeshbhai Bhimsinh
|
1123007WL033441
|
Baria Alpeshbhai Bhimsinh
|
00048
|
BKID0002085
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174257
|
|
Baria Alpeshbhai Bhimsinh
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-005-001/5560677289 (Baina)
|
1123007000NRG23170920220810119
|
17/09/2022
|
Baria Hinabhai alpeshbhai
|
1123007WL033441
|
Baria Hinabhai alpeshbhai
|
00048
|
BKID0002085
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174259
|
|
Baria Hinabhai alpeshbhai
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-005-001/5560677300 (Baina)
|
1123007000NRG23170920220810120
|
17/09/2022
|
Patel Savitaben kesarsinh
|
1123007WL033441
|
Patel Savitaben kesarsinh
|
00048
|
BKID0002085
|
3107
|
3107
|
Processed
|
22/09/2022
|
|
4905174253
|
|
Patel Savitaben kesarsinh
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-005-001/5560678173 (Baina)
|
1123007000NRG23170920220810059
|
17/09/2022
|
BARIA KALPANABEN RAMANBHAI
|
1123007WL033435
|
BARIA KALPANABEN RAMANBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174252
|
|
BARIA KALPANABEN RAMANBHAI
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-005-001/5560678181 (Baina)
|
1123007000NRG23170920220810090
|
17/09/2022
|
BARIA KAMATIBEN BABUBHAI
|
1123007WL033439
|
BARIA KAMATIBEN BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174561
|
|
BARIA KAMATIBEN BABUBHAI
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-005-001/5560678182 (Baina)
|
1123007000NRG23170920220810091
|
17/09/2022
|
PATEL BHOPATSINH PARTAPBHAI
|
1123007WL033439
|
PATEL BHOPATSINH PARTAPBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174563
|
|
PATEL BHOPATSINH PARTAPBHAI
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-005-001/5560678193 (Baina)
|
1123007000NRG23170920220810099
|
17/09/2022
|
PATEL VASANTABEN BABUBHAI
|
1123007WL033439
|
PATEL VASANTABEN BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174250
|
|
PATEL VASANTABEN BABUBHAI
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-005-001/5560678199 (Baina)
|
1123007000NRG23170920220810070
|
17/09/2022
|
BARIA RAHULBHAI BABUBHAI
|
1123007WL033437
|
BARIA RAHULBHAI BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174567
|
|
BARIA RAHULBHAI BABUBHAI
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-009-001/556227183 (Bhular)
|
1123007000NRG23170920220812081
|
17/09/2022
|
SHEIKH SAIDUBEN FARUKHBHAI
|
1123007WL033579
|
SHEIKH SAIDUBEN FARUKHBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174255
|
|
SHEIKH SAIDUBEN FARUKHBHAI
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-009-001/556227184 (Bhular)
|
1123007000NRG23170920220812082
|
17/09/2022
|
NAYAKA LILABEN DHIRABHAI
|
1123007WL033579
|
NAYAKA LILABEN DHIRABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174254
|
|
NAYAKA LILABEN DHIRABHAI
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-015-001/5566686401 (Dangariya)
|
1123007000NRG23170920220810171
|
17/09/2022
|
PATEL SAVITABEN BALVANTBHAI
|
1123007WL033443
|
PATEL SAVITABEN BALVANTBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174263
|
|
PATEL SAVITABEN BALVANTBHAI
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-015-001/5566686580 (Dangariya)
|
1123007000NRG23170920220810172
|
17/09/2022
|
KOLI BUDALIBEN KANUBHAI
|
1123007WL033443
|
KOLI BUDALIBEN KANUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174264
|
|
KOLI BUDALIBEN KANUBHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-015-001/5566686582 (Dangariya)
|
1123007000NRG23170920220810195
|
17/09/2022
|
PATEL MOHANBHAI PUNABHAI
|
1123007WL033444
|
PATEL MOHANBHAI PUNABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174262
|
|
PATEL MOHANBHAI PUNABHAI
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-015-001/5566686583 (Dangariya)
|
1123007000NRG23170920220810196
|
17/09/2022
|
KOLI ARJUNBHAI BUDABHAI
|
1123007WL033444
|
KOLI ARJUNBHAI BUDABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174260
|
|
KOLI ARJUNBHAI BUDABHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-015-001/566686254 (Dangariya)
|
1123007000NRG23170920220810202
|
17/09/2022
|
KOLI MUKESHBHAI MUKESHBHAI
|
1123007WL033444
|
KOLI MUKESHBHAI MUKESHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174261
|
|
KOLI MUKESHBHAI MUKESHBHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-015-001/56686078 (Dangariya)
|
1123007000NRG23170920220810148
|
17/09/2022
|
KOLI GULABBHAI BHAYALABHAI
|
1123007WL033442
|
KOLI GULABBHAI BHAYALABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174562
|
|
KOLI GULABBHAI BHAYALABHAI
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-022-001/230072168 (Jambusar)
|
1123007000NRG23170920220810230
|
17/09/2022
|
BARIA JOSANABEN JUVANSINH
|
1123007WL033449
|
BARIA JOSANABEN JUVANSINH
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174607
|
|
BARIA JOSANABEN JUVANSINH
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-022-001/2300724470 (Jambusar)
|
1123007000NRG23170920220810229
|
17/09/2022
|
BARIA LALITABHAHEN SHAILESHKUMAR
|
1123007WL033448
|
BARIA LALITABHAHEN SHAILESHKUMAR
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174249
|
|
BARIA LALITABHAHEN SHAILESHKUMAR
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-022-001/2300724569 (Jambusar)
|
1123007000NRG23170920220810225
|
17/09/2022
|
HANSABEN PARVATBHAI
|
1123007WL033447
|
HANSABEN PARVATBHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174606
|
|
HANSABEN PARVATBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-022-001/2300724676 (Jambusar)
|
1123007000NRG23170920220810243
|
17/09/2022
|
BARIA RAJUBEN SHAILESHBHAI
|
1123007WL033449
|
BARIA RAJUBEN SHAILESHBHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174565
|
|
BARIA RAJUBEN SHAILESHBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-029-001/55622754 (Keliya)
|
1123007000NRG23170920220811925
|
17/09/2022
|
PATEL JINABEN SHAILESHKUMAR
|
1123007WL033566
|
PATEL JINABEN SHAILESHKUMAR
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174248
|
|
PATEL JINABEN SHAILESHKUMAR
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-054-001/5559804 (Ruvabari)
|
1123007000NRG23160920220808332
|
17/09/2022
|
PRAGNESHKUMAR RAJESHBHAI VANKAR
|
1123007WL033329
|
PRAGNESHKUMAR RAJESHBHAI VANKAR
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174564
|
|
PRAGNESHKUMAR RAJESHBHAI VANKAR
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-054-001/5559805 (Ruvabari)
|
1123007000NRG23160920220808333
|
17/09/2022
|
MITHABHAI GONGABHAI VANKAR
|
1123007WL033329
|
MITHABHAI GONGABHAI VANKAR
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174256
|
|
MITHABHAI GONGABHAI VANKAR
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-054-001/5560000113 (Ruvabari)
|
1123007000NRG23160920220808318
|
17/09/2022
|
BHARU SOMA
|
1123007WL033328
|
BHARU SOMA
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174612
|
|
BHARU SOMA
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-069-001/555622860 (Vandar)
|
1123007000NRG23170920220810272
|
17/09/2022
|
NATAVARBHAI SABURBHAI
|
1123007WL033451
|
NATAVARBHAI SABURBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174608
|
|
NATAVARBHAI SABURBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-071-001/5560997 (Zabiya)
|
1123007000NRG23170920220810278
|
17/09/2022
|
PATEL LEELABEN BHOPATBHAI
|
1123007WL033452
|
PATEL LEELABEN BHOPATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174251
|
|
PATEL LEELABEN BHOPATBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-071-001/5560997 (Zabiya)
|
1123007000NRG23170920220810277
|
17/09/2022
|
patel pratapbhai balubhai
|
1123007WL033452
|
patel pratapbhai balubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174566
|
|
patel pratapbhai balubhai
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-071-001/556702041 (Zabiya)
|
1123007000NRG23170920220810285
|
17/09/2022
|
PATEL BUDHABHAI MAVSINGBHAI
|
1123007WL033453
|
PATEL BUDHABHAI MAVSINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174247
|
|
PATEL BUDHABHAI MAVSINGBHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-071-001/556702042 (Zabiya)
|
1123007000NRG23170920220810286
|
17/09/2022
|
PATEL SANDIPKUMAR BABUBHAI
|
1123007WL033453
|
PATEL SANDIPKUMAR BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174568
|
|
PATEL SANDIPKUMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70266
|
70266
|
|
|
|
|
|
|
|
211
|
Devgad Bariya
|
GJ-23-007-012-003/720720860 (Chenpur)
|
1123007000NRG23170920220810253
|
17/09/2022
|
maheshbhai shakrabhai patel
|
1123007WL033450
|
maheshbhai shakrabhai patel
|
00048
|
BKID0002121
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174265
|
|
maheshbhai shakrabhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
212
|
Devgad Bariya
|
GJ-23-007-002-001/400503 (Ankali)
|
1123007000NRG23170920220810037
|
17/09/2022
|
BARIA HIMATBHAI BHAYLABHAI
|
1123007WL033433
|
BARIA HIMATBHAI BHAYLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174198
|
|
BARIA HIMATBHAI BHAYLABHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-002-001/400503 (Ankali)
|
1123007000NRG23170920220810038
|
17/09/2022
|
BARIA VIPINKUMAR BHOPATBHAI
|
1123007WL033433
|
BARIA VIPINKUMAR BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174197
|
|
BARIA VIPINKUMAR BHOPATBHAI
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-002-001/415312-A (Ankali)
|
1123007000NRG23170920220810039
|
17/09/2022
|
BARIA DHANSUKHABHAI BHURABHAI
|
1123007WL033433
|
BARIA DHANSUKHABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174214
|
|
BARIA DHANSUKHABHAI BHURABHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-002-001/415312-A (Ankali)
|
1123007000NRG23170920220810040
|
17/09/2022
|
BARIA KUNTABEN DHANSUKHABHAI
|
1123007WL033433
|
BARIA KUNTABEN DHANSUKHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174221
|
|
BARIA KUNTABEN DHANSUKHABHAI
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-002-001/5560536 (Ankali)
|
1123007000NRG23170920220809992
|
17/09/2022
|
arjunbhai lxamanbhai
|
1123007WL033431
|
arjunbhai lxamanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174183
|
|
arjunbhai lxamanbhai
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-002-001/5560555 (Ankali)
|
1123007000NRG23170920220809993
|
17/09/2022
|
zumliben kolabhai
|
1123007WL033431
|
zumliben kolabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174218
|
|
zumliben kolabhai
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-002-001/5560602 (Ankali)
|
1123007000NRG23170920220809994
|
17/09/2022
|
BARIA SHANABHAI SUKABHAI
|
1123007WL033431
|
BARIA SHANABHAI SUKABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174185
|
|
BARIA SHANABHAI SUKABHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-002-001/5560603 (Ankali)
|
1123007000NRG23170920220809995
|
17/09/2022
|
sureshbhai pratapbhai
|
1123007WL033431
|
sureshbhai pratapbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174207
|
|
sureshbhai pratapbhai
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-002-001/55606384 (Ankali)
|
1123007000NRG23170920220809997
|
17/09/2022
|
Baria Bhimasinhbhai Shakarabhai
|
1123007WL033431
|
Baria Bhimasinhbhai Shakarabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174200
|
|
Baria Bhimasinhbhai Shakarabhai
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-002-001/55606384 (Ankali)
|
1123007000NRG23170920220809996
|
17/09/2022
|
BARIA TINABEN BHIMSING
|
1123007WL033431
|
BARIA TINABEN BHIMSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174201
|
|
BARIA TINABEN BHIMSING
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-002-001/55606479 (Ankali)
|
1123007000NRG23170920220810019
|
17/09/2022
|
Baria Navalsinh Mahasukhbhai
|
1123007WL033432
|
Baria Navalsinh Mahasukhbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174179
|
|
Baria Navalsinh Mahasukhbhai
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-002-001/55606657 (Ankali)
|
1123007000NRG23170920220810020
|
17/09/2022
|
ashvinbhai chandrabhai
|
1123007WL033432
|
ashvinbhai chandrabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174205
|
|
ashvinbhai chandrabhai
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-002-001/55606691-B (Ankali)
|
1123007000NRG23170920220810021
|
17/09/2022
|
KOLI KANTIBHAI CHAGANBHAI
|
1123007WL033432
|
KOLI KANTIBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174182
|
|
KOLI KANTIBHAI CHAGANBHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-002-001/55606696 (Ankali)
|
1123007000NRG23170920220810022
|
17/09/2022
|
BARIA GANPATBHAI ZIKABHAI
|
1123007WL033432
|
BARIA GANPATBHAI ZIKABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174594
|
|
BARIA GANPATBHAI ZIKABHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-002-001/55606711 (Ankali)
|
1123007000NRG23170920220809998
|
17/09/2022
|
NAYAK AMARABHAI MAGANBHAI
|
1123007WL033431
|
NAYAK AMARABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174203
|
|
NAYAK AMARABHAI MAGANBHAI
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-002-001/55606711 (Ankali)
|
1123007000NRG23170920220809999
|
17/09/2022
|
NAYAK RESHAMBEN AMARABHAI
|
1123007WL033431
|
NAYAK RESHAMBEN AMARABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174204
|
|
NAYAK RESHAMBEN AMARABHAI
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-002-001/55606720 (Ankali)
|
1123007000NRG23170920220810041
|
17/09/2022
|
KOLI RAMESHBHAI CHAGANBHAI
|
1123007WL033433
|
KOLI RAMESHBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174600
|
|
KOLI RAMESHBHAI CHAGANBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-002-001/55606720 (Ankali)
|
1123007000NRG23170920220810042
|
17/09/2022
|
KOLI SHAKRIBEN RAMESHBHAI
|
1123007WL033433
|
KOLI SHAKRIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174211
|
|
KOLI SHAKRIBEN RAMESHBHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-002-001/55606721 (Ankali)
|
1123007000NRG23170920220810044
|
17/09/2022
|
BARIA GITABEN RAJUBHAI
|
1123007WL033433
|
BARIA GITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174316
|
|
BARIA GITABEN RAJUBHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-002-001/55606721 (Ankali)
|
1123007000NRG23170920220810043
|
17/09/2022
|
BARIA RAJUBHAI GOKALBHAI
|
1123007WL033433
|
BARIA RAJUBHAI GOKALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174317
|
|
BARIA RAJUBHAI GOKALBHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-002-001/55606722 (Ankali)
|
1123007000NRG23170920220810045
|
17/09/2022
|
BARIA SHANABHAI KOLABHAI
|
1123007WL033433
|
BARIA SHANABHAI KOLABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174212
|
|
BARIA SHANABHAI KOLABHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-002-001/55606722 (Ankali)
|
1123007000NRG23170920220810046
|
17/09/2022
|
KOLI GITABEN SHANABHAI
|
1123007WL033433
|
KOLI GITABEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174522
|
|
KOLI GITABEN SHANABHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-002-001/55606726 (Ankali)
|
1123007000NRG23170920220810000
|
17/09/2022
|
NAYAK LAXMANBHAI CHHAGANBHAI
|
1123007WL033431
|
NAYAK LAXMANBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174209
|
|
NAYAK LAXMANBHAI CHHAGANBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-002-001/55606797 (Ankali)
|
1123007000NRG23170920220810024
|
17/09/2022
|
BARIA MANJULABEN RAHULKUMAR
|
1123007WL033432
|
BARIA MANJULABEN RAHULKUMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174318
|
|
BARIA MANJULABEN RAHULKUMAR
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-002-001/55606797 (Ankali)
|
1123007000NRG23170920220810023
|
17/09/2022
|
BARIA RAHULKUMAR MANGALBHAI
|
1123007WL033432
|
BARIA RAHULKUMAR MANGALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174210
|
|
BARIA RAHULKUMAR MANGALBHAI
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-002-001/55606811 (Ankali)
|
1123007000NRG23170920220810026
|
17/09/2022
|
BARIA NANDABEN AJITBHAI
|
1123007WL033432
|
BARIA NANDABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174597
|
|
BARIA NANDABEN AJITBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-002-001/55606814 (Ankali)
|
1123007000NRG23170920220810029
|
17/09/2022
|
KOLI NARVATBHAI MADANBHAI
|
1123007WL033432
|
KOLI NARVATBHAI MADANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174208
|
|
KOLI NARVATBHAI MADANBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-002-001/55606827 (Ankali)
|
1123007000NRG23170920220810002
|
17/09/2022
|
KOLI VAGABHAI CHHAGANBHAI
|
1123007WL033431
|
KOLI VAGABHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174187
|
|
KOLI VAGABHAI CHHAGANBHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-002-001/55606828 (Ankali)
|
1123007000NRG23170920220810030
|
17/09/2022
|
KOLI RAMANBHAI BHAVABHAI
|
1123007WL033432
|
KOLI RAMANBHAI BHAVABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174601
|
|
KOLI RAMANBHAI BHAVABHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-002-001/55606829 (Ankali)
|
1123007000NRG23170920220810047
|
17/09/2022
|
BARIA RAMESHBHAI SHANABHAI
|
1123007WL033433
|
BARIA RAMESHBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174596
|
|
BARIA RAMESHBHAI SHANABHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-002-001/55606832 (Ankali)
|
1123007000NRG23170920220810031
|
17/09/2022
|
KOLI NAYKABHAI MANABHAI
|
1123007WL033432
|
KOLI NAYKABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174599
|
|
KOLI NAYKABHAI MANABHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-002-001/55606834 (Ankali)
|
1123007000NRG23170920220810048
|
17/09/2022
|
KOLI PARVATBHAI MOHANBHAI
|
1123007WL033433
|
KOLI PARVATBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174595
|
|
KOLI PARVATBHAI MOHANBHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-002-001/55606841 (Ankali)
|
1123007000NRG23170920220810003
|
17/09/2022
|
BARIA RAMANBHAI MAHASUKHABHAI
|
1123007WL033431
|
BARIA RAMANBHAI MAHASUKHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174196
|
|
BARIA RAMANBHAI MAHASUKHABHAI
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-002-001/55606841 (Ankali)
|
1123007000NRG23170920220810004
|
17/09/2022
|
Koli Madhuben Ramanbhai
|
1123007WL033431
|
Koli Madhuben Ramanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174186
|
|
Koli Madhuben Ramanbhai
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-002-001/55606876 (Ankali)
|
1123007000NRG23170920220810005
|
17/09/2022
|
KOLI KOLABHAI CHIKABHAI
|
1123007WL033431
|
KOLI KOLABHAI CHIKABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174206
|
|
KOLI KOLABHAI CHIKABHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-002-001/55606882 (Ankali)
|
1123007000NRG23170920220810032
|
17/09/2022
|
KOLI SOMABHAI BHAILABHAI
|
1123007WL033432
|
KOLI SOMABHAI BHAILABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174180
|
|
KOLI SOMABHAI BHAILABHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-002-001/55606886 (Ankali)
|
1123007000NRG23170920220810006
|
17/09/2022
|
KOLI MANSINGBHAI RUPABHAI
|
1123007WL033431
|
KOLI MANSINGBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174213
|
|
KOLI MANSINGBHAI RUPABHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-002-001/55606888 (Ankali)
|
1123007000NRG23170920220810008
|
17/09/2022
|
BARIA BABUBHAI PARVATBHAI
|
1123007WL033431
|
BARIA BABUBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174202
|
|
BARIA BABUBHAI PARVATBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-002-001/55606919 (Ankali)
|
1123007000NRG23170920220810009
|
17/09/2022
|
KOLI HEMANTBHAI BALUBHAI
|
1123007WL033431
|
KOLI HEMANTBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174602
|
|
KOLI HEMANTBHAI BALUBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-002-001/55606920 (Ankali)
|
1123007000NRG23170920220810010
|
17/09/2022
|
BARIA RAJUBHAI LAXMANBHAI
|
1123007WL033431
|
BARIA RAJUBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174217
|
|
BARIA RAJUBHAI LAXMANBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-002-001/55606953 (Ankali)
|
1123007000NRG23170920220810034
|
17/09/2022
|
BARIA KANTABEN MASURBHAI
|
1123007WL033432
|
BARIA KANTABEN MASURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174598
|
|
BARIA KANTABEN MASURBHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-002-001/55606953 (Ankali)
|
1123007000NRG23170920220810033
|
17/09/2022
|
BARIA MASURBHAI GEMABHAI
|
1123007WL033432
|
BARIA MASURBHAI GEMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174178
|
|
BARIA MASURBHAI GEMABHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-002-001/55606965 (Ankali)
|
1123007000NRG23170920220810035
|
17/09/2022
|
BARIA PRIYANKABEN VIJAYSINH
|
1123007WL033432
|
BARIA PRIYANKABEN VIJAYSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174593
|
|
BARIA PRIYANKABEN VIJAYSINH
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-002-001/55606965 (Ankali)
|
1123007000NRG23170920220810036
|
17/09/2022
|
BARIA SANJAYKUMAR VIJAYBHAI
|
1123007WL033432
|
BARIA SANJAYKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174222
|
|
BARIA SANJAYKUMAR VIJAYBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-002-001/55606970 (Ankali)
|
1123007000NRG23170920220810011
|
17/09/2022
|
NAYAK SHANIBEN GALSINH
|
1123007WL033431
|
NAYAK SHANIBEN GALSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174515
|
|
NAYAK SHANIBEN GALSINH
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-002-001/55607030 (Ankali)
|
1123007000NRG23170920220810013
|
17/09/2022
|
RATHVA RAJESHKUMAR MOHANBHAI
|
1123007WL033431
|
RATHVA RAJESHKUMAR MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174181
|
|
RATHVA RAJESHKUMAR MOHANBHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-002-001/55607033 (Ankali)
|
1123007000NRG23170920220810014
|
17/09/2022
|
NAYAK LACHHIBEN NAVALABHAI
|
1123007WL033431
|
NAYAK LACHHIBEN NAVALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174320
|
|
NAYAK LACHHIBEN NAVALABHAI
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-005-001/5560678179 (Baina)
|
1123007000NRG23170920220810089
|
17/09/2022
|
BARIA SUNILBHAI GOKALBHAI
|
1123007WL033439
|
BARIA SUNILBHAI GOKALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174329
|
|
BARIA SUNILBHAI GOKALBHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-005-001/5560678183 (Baina)
|
1123007000NRG23170920220810092
|
17/09/2022
|
PATEL DINESHBHAI VALSINH
|
1123007WL033439
|
PATEL DINESHBHAI VALSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174330
|
|
PATEL DINESHBHAI VALSINH
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-005-001/5560678190 (Baina)
|
1123007000NRG23170920220810097
|
17/09/2022
|
PATEL VALSINH DAMABHAI
|
1123007WL033439
|
PATEL VALSINH DAMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174331
|
|
PATEL VALSINH DAMABHAI
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-007-001/555579168 (Bara)
|
1123007000NRG23170920220811943
|
17/09/2022
|
BARIA SANTOKBEN BALVANTBHAI
|
1123007WL033567
|
BARIA SANTOKBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174521
|
|
BARIA SANTOKBEN BALVANTBHAI
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-007-001/555579170 (Bara)
|
1123007000NRG23170920220811944
|
17/09/2022
|
BARIA SUMALIBEN JAYESHKUMAR
|
1123007WL033567
|
BARIA SUMALIBEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174519
|
|
BARIA SUMALIBEN JAYESHKUMAR
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-007-001/5557532 (Bara)
|
1123007000NRG23170920220811949
|
17/09/2022
|
BARIA AMARATBEN ARVINDBHAI
|
1123007WL033567
|
BARIA AMARATBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174592
|
|
BARIA AMARATBEN ARVINDBHAI
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-007-001/5557532 (Bara)
|
1123007000NRG23170920220811948
|
17/09/2022
|
MANGEEBEN ARVINDBHAI
|
1123007WL033567
|
MANGEEBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174199
|
|
MANGEEBEN ARVINDBHAI
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-007-001/5557562 (Bara)
|
1123007000NRG23170920220811951
|
17/09/2022
|
RATHVA VALIBEN BHIKHABHAI
|
1123007WL033567
|
RATHVA VALIBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174520
|
|
RATHVA VALIBEN BHIKHABHAI
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-012-003/720720890 (Chenpur)
|
1123007000NRG23170920220810265
|
17/09/2022
|
patel anitaben nanabhai
|
1123007WL033450
|
patel anitaben nanabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174328
|
|
patel anitaben nanabhai
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-015-001/5558007 (Dangariya)
|
1123007000NRG23170920220810131
|
17/09/2022
|
KOLI ARVINDBHAI NARSINGBHAI
|
1123007WL033442
|
KOLI ARVINDBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174514
|
|
KOLI ARVINDBHAI NARSINGBHAI
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-015-001/5566686615 (Dangariya)
|
1123007000NRG23170920220810197
|
17/09/2022
|
PATEL ARJUNBHAI SALUBHAI
|
1123007WL033444
|
PATEL ARJUNBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174323
|
|
PATEL ARJUNBHAI SALUBHAI
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-015-001/5566686711 (Dangariya)
|
1123007000NRG23170920220810142
|
17/09/2022
|
BARIA MANJUBEN RAJUBHAI
|
1123007WL033442
|
BARIA MANJUBEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174332
|
|
BARIA MANJUBEN RAJUBHAI
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-015-001/56682964 (Dangariya)
|
1123007000NRG23170920220810188
|
17/09/2022
|
KOLI NAVALSHINGH SOMA
|
1123007WL033443
|
KOLI NAVALSHINGH SOMA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174322
|
|
KOLI NAVALSHINGH SOMA
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-015-001/56686189 (Dangariya)
|
1123007000NRG23170920220810190
|
17/09/2022
|
KOLI RATANIBEN NARSINH
|
1123007WL033443
|
KOLI RATANIBEN NARSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174511
|
|
KOLI RATANIBEN NARSINH
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-015-001/56686191 (Dangariya)
|
1123007000NRG23170920220810159
|
17/09/2022
|
KOLI CHANDRASINH BHURABHAI
|
1123007WL033442
|
KOLI CHANDRASINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174513
|
|
KOLI CHANDRASINH BHURABHAI
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-015-001/56686192 (Dangariya)
|
1123007000NRG23170920220810206
|
17/09/2022
|
KOLI TERABHAI BALUBHAI
|
1123007WL033444
|
KOLI TERABHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174324
|
|
KOLI TERABHAI BALUBHAI
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-015-001/56686208 (Dangariya)
|
1123007000NRG23170920220810165
|
17/09/2022
|
SIDHI MEHARINBANU ISTAKBHAI
|
1123007WL033442
|
SIDHI MEHARINBANU ISTAKBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174512
|
|
SIDHI MEHARINBANU ISTAKBHAI
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-026-001/5562275 (Kakalpur)
|
1123007000NRG23170920220812165
|
17/09/2022
|
Baria Urmilaben Hemabhai
|
1123007WL033582
|
Baria Urmilaben Hemabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174192
|
|
Baria Urmilaben Hemabhai
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-026-001/5562277 (Kakalpur)
|
1123007000NRG23170920220812166
|
17/09/2022
|
Baria Kiranbhai Laxmanbhai
|
1123007WL033582
|
Baria Kiranbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174194
|
|
Baria Kiranbhai Laxmanbhai
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-026-001/5562341 (Kakalpur)
|
1123007000NRG23170920220812167
|
17/09/2022
|
Baria Nikitaben Hianmatbhai
|
1123007WL033582
|
Baria Nikitaben Hianmatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174195
|
|
Baria Nikitaben Hianmatbhai
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-026-001/5562343 (Kakalpur)
|
1123007000NRG23170920220812168
|
17/09/2022
|
Baria Tinabhai Hemabhai
|
1123007WL033582
|
Baria Tinabhai Hemabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174188
|
|
Baria Tinabhai Hemabhai
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-026-001/5562455 (Kakalpur)
|
1123007000NRG23170920220812171
|
17/09/2022
|
Baria Dharmeshbhai Bhayalabhai
|
1123007WL033582
|
Baria Dharmeshbhai Bhayalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174220
|
|
Baria Dharmeshbhai Bhayalabhai
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-026-001/5562455 (Kakalpur)
|
1123007000NRG23170920220812170
|
17/09/2022
|
Baria Dipikaben Bhayalabhai
|
1123007WL033582
|
Baria Dipikaben Bhayalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174189
|
|
Baria Dipikaben Bhayalabhai
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-026-001/5562456 (Kakalpur)
|
1123007000NRG23170920220812172
|
17/09/2022
|
Baria Reshmaben Sureshbhai
|
1123007WL033582
|
Baria Reshmaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174223
|
|
Baria Reshmaben Sureshbhai
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-026-001/5562457 (Kakalpur)
|
1123007000NRG23170920220812173
|
17/09/2022
|
Baria Chimanbhai Lemajibhai
|
1123007WL033582
|
Baria Chimanbhai Lemajibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174333
|
|
Baria Chimanbhai Lemajibhai
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-026-001/5562457 (Kakalpur)
|
1123007000NRG23170920220812174
|
17/09/2022
|
Baria Rekhaben Chimanbhai
|
1123007WL033582
|
Baria Rekhaben Chimanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174321
|
|
Baria Rekhaben Chimanbhai
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-026-001/5562458 (Kakalpur)
|
1123007000NRG23170920220812176
|
17/09/2022
|
Baria Minaben Kesharsinh
|
1123007WL033582
|
Baria Minaben Kesharsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174319
|
|
Baria Minaben Kesharsinh
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-026-001/5562459 (Kakalpur)
|
1123007000NRG23170920220812177
|
17/09/2022
|
Baria Hinaben Dilipbhai
|
1123007WL033582
|
Baria Hinaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174193
|
|
Baria Hinaben Dilipbhai
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-026-001/5562460 (Kakalpur)
|
1123007000NRG23170920220812178
|
17/09/2022
|
Baria Anilbhai Babubhai
|
1123007WL033582
|
Baria Anilbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174191
|
|
Baria Anilbhai Babubhai
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-029-001/5562276 (Keliya)
|
1123007000NRG23170920220811927
|
17/09/2022
|
Baria Methaniben Balwantbhai
|
1123007WL033566
|
Baria Methaniben Balwantbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174327
|
|
Baria Methaniben Balwantbhai
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-029-001/55652819 (Keliya)
|
1123007000NRG23160920220808294
|
17/09/2022
|
PATEL RAMELABEN KESRSINH
|
1123007WL033326
|
PATEL RAMELABEN KESRSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174326
|
|
PATEL RAMELABEN KESRSINH
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-031-002/555670333 (Khandaniya)
|
1123007000NRG23160920220808260
|
17/09/2022
|
NAYAK PAYALBEN VIKRAMBHAI
|
1123007WL033323
|
NAYAK PAYALBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174518
|
|
NAYAK PAYALBEN VIKRAMBHAI
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-035-002/5567043 (Madav)
|
1123007000NRG23170920220812065
|
17/09/2022
|
CHAMPA CHIMAN
|
1123007WL033577
|
CHAMPA CHIMAN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174184
|
|
CHAMPA CHIMAN
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-035-002/5567043 (Madav)
|
1123007000NRG23170920220812064
|
17/09/2022
|
Nayak Chimanbhai Dipsing
|
1123007WL033577
|
Nayak Chimanbhai Dipsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174325
|
|
Nayak Chimanbhai Dipsing
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-035-002/55677283 (Madav)
|
1123007000NRG23170920220812069
|
17/09/2022
|
RATHVA MUKESHBHAI MULABHA
|
1123007WL033577
|
RATHVA MUKESHBHAI MULABHA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174516
|
|
RATHVA MUKESHBHAI MULABHA
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-035-002/55677288 (Madav)
|
1123007000NRG23170920220812076
|
17/09/2022
|
RATHVA GULABBHAI MANSUKHBHAI
|
1123007WL033578
|
RATHVA GULABBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174517
|
|
RATHVA GULABBHAI MANSUKHBHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-035-002/55677292 (Madav)
|
1123007000NRG23170920220812070
|
17/09/2022
|
koli surekhaben hiteshbhai
|
1123007WL033577
|
koli surekhaben hiteshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174219
|
|
koli surekhaben hiteshbhai
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-035-002/55677292 (Madav)
|
1123007000NRG23170920220812077
|
17/09/2022
|
rathva hiteshbhai apasing
|
1123007WL033578
|
rathva hiteshbhai apasing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174190
|
|
rathva hiteshbhai apasing
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-035-002/55677293 (Madav)
|
1123007000NRG23170920220812079
|
17/09/2022
|
KOLI SARITABEN VIKARMBHAI
|
1123007WL033578
|
KOLI SARITABEN VIKARMBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174215
|
|
KOLI SARITABEN VIKARMBHAI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-035-002/55677293 (Madav)
|
1123007000NRG23170920220812078
|
17/09/2022
|
KOLI VIKARMBHAI KANUBHAI
|
1123007WL033578
|
KOLI VIKARMBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174216
|
|
KOLI VIKARMBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145551
|
145551
|
|
|
|
|
|
|
|
299
|
Devgad Bariya
|
GJ-23-007-029-001/55652491 (Keliya)
|
1123007000NRG23160920220808282
|
17/09/2022
|
PATEL GAJRIBEN MAGANBHAI
|
1123007WL033325
|
PATEL GAJRIBEN MAGANBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174375
|
|
PATEL GAJRIBEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
300
|
Devgad Bariya
|
GJ-23-007-005-001/5560678538 (Baina)
|
1123007000NRG23170920220810432
|
17/09/2022
|
PATEL JASUBHAI HARIBHAI
|
1123007WL033470
|
PATEL JASUBHAI HARIBHAI
|
00168
|
ICIC0002243
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905174662
|
|
PATEL JASUBHAI HARIBHAI
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-029-001/55653080 (Keliya)
|
1123007000NRG23160920220808302
|
17/09/2022
|
PATEL VASNTABEN VINODBHAI
|
1123007WL033326
|
PATEL VASNTABEN VINODBHAI
|
00168
|
ICIC0002243
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174376
|
|
PATEL VASNTABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
302
|
Devgad Bariya
|
GJ-23-007-012-001/7207204993 (Chenpur)
|
1123007000NRG23170920220810297
|
17/09/2022
|
PATEL HANSHABEN ARATBHAI
|
1123007WL033455
|
PATEL HANSHABEN ARATBHAI
|
00415
|
SBIN0000275
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174498
|
|
MRS HANSABEN ARATBHAI PATEL
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-012-001/7207204994 (Chenpur)
|
1123007000NRG23170920220810298
|
17/09/2022
|
PATEL BABUBHAI VECHATBHAI
|
1123007WL033455
|
PATEL BABUBHAI VECHATBHAI
|
00415
|
SBIN0000275
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174497
|
|
MR BABUBHAI VECHATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
304
|
Devgad Bariya
|
GJ-23-007-005-001/5560677753 (Baina)
|
1123007000NRG23170920220810083
|
17/09/2022
|
parmar mithunkumar narvatasinh
|
1123007WL033439
|
parmar mithunkumar narvatasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174495
|
|
MR PARMAR MEETHUNKUMAR
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-005-001/5560677798 (Baina)
|
1123007000NRG23170920220810086
|
17/09/2022
|
ALKESHBHAI BALUBHAI PARMAR
|
1123007WL033439
|
ALKESHBHAI BALUBHAI PARMAR
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174496
|
|
MR PARAMAR ALKESHBHAI BALUBHAI
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-005-001/5560678185 (Baina)
|
1123007000NRG23170920220810094
|
17/09/2022
|
PARMAR LILABEN JITENDRABHAI
|
1123007WL033439
|
PARMAR LILABEN JITENDRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174574
|
|
MRS PARMAR LILABEN JITENDRABHAI
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-005-001/5560678186 (Baina)
|
1123007000NRG23170920220810095
|
17/09/2022
|
PARMAR GANGABEN NATAVARBHAI
|
1123007WL033439
|
PARMAR GANGABEN NATAVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174575
|
|
MRS PARMAR GANGABEN NATVARBHAI
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-005-001/5560678650 (Baina)
|
1123007000NRG23170920220810110
|
17/09/2022
|
Pateliya Kailashben gamirbhai
|
1123007WL033440
|
Pateliya Kailashben gamirbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174406
|
|
MRS KAILASHBEN GAMIRBHAI PATELIYA
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-007-001/555579177 (Bara)
|
1123007000NRG23170920220811945
|
17/09/2022
|
RATHVA SURESHBHAI BHIKHABHAI
|
1123007WL033567
|
RATHVA SURESHBHAI BHIKHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174580
|
|
MR SURESHBHAI BHIKHABHAI RATHVA
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-007-001/555579200 (Bara)
|
1123007000NRG23170920220811946
|
17/09/2022
|
RATHVA SURAJBEN PANKAJBHAI
|
1123007WL033567
|
RATHVA SURAJBEN PANKAJBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174576
|
|
MRS SURAJBEN PANKAJBHAI RATHVA
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-007-001/555579201 (Bara)
|
1123007000NRG23170920220811947
|
17/09/2022
|
BARIA NAGINBHAI ARVINDBHAI
|
1123007WL033567
|
BARIA NAGINBHAI ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174578
|
|
MR NAGINBHAI ARVINDBHAI BARIA
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-007-001/5557562 (Bara)
|
1123007000NRG23170920220811950
|
17/09/2022
|
RATHVA BHIKHABHAI MANIYABHAI
|
1123007WL033567
|
RATHVA BHIKHABHAI MANIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174579
|
|
MR BHIKHABHAI MANIYABHAI RATHVA
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-007-001/5557574 (Bara)
|
1123007000NRG23170920220811952
|
17/09/2022
|
RATHVA RALIBEN DITABHAI
|
1123007WL033567
|
RATHVA RALIBEN DITABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174577
|
|
MS VANITABEN BHARATBHAI RATHAVA
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-009-001/556227332 (Bhular)
|
1123007000NRG23170920220812083
|
17/09/2022
|
Patel Mangiben Sumanbhai
|
1123007WL033579
|
Patel Mangiben Sumanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174721
|
|
MRS MANGIBEN SUMANBHAI PATEL
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-009-001/556227334 (Bhular)
|
1123007000NRG23170920220812084
|
17/09/2022
|
Nayaka Sankarbhai Janabhai
|
1123007WL033579
|
Nayaka Sankarbhai Janabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174720
|
|
MR SHANKARBHAI JANABHAI NAYAKA
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-009-001/556227335 (Bhular)
|
1123007000NRG23170920220812085
|
17/09/2022
|
Patel Budharbhai Babubhai
|
1123007WL033579
|
Patel Budharbhai Babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174719
|
|
MR BHUDARBHAI BABUBHAI PATEL
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-009-001/556227335 (Bhular)
|
1123007000NRG23170920220812086
|
17/09/2022
|
Patel Shantaben Budharbhai
|
1123007WL033579
|
Patel Shantaben Budharbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174723
|
|
MRS SHANTABEN BHUDARBHAI PATEL
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-009-001/556227337 (Bhular)
|
1123007000NRG23170920220812087
|
17/09/2022
|
Nayaka Maheshbhai Kantibhai
|
1123007WL033579
|
Nayaka Maheshbhai Kantibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174718
|
|
MR MAHESHBHAI KANTIBHAI NAYAKA
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-009-001/556227338 (Bhular)
|
1123007000NRG23170920220812088
|
17/09/2022
|
Baria Nandaben Juavansinh
|
1123007WL033579
|
Baria Nandaben Juavansinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174726
|
|
MRS NANDABEN JUVANSING BARIA
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-009-001/556227339 (Bhular)
|
1123007000NRG23170920220812090
|
17/09/2022
|
Patel Gangaben Vinodbhai
|
1123007WL033579
|
Patel Gangaben Vinodbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174725
|
|
MRS GANGABEN VINODBHAI PATEL
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-009-001/556227339 (Bhular)
|
1123007000NRG23170920220812089
|
17/09/2022
|
Patel Vinodbhai Himmatbhai
|
1123007WL033579
|
Patel Vinodbhai Himmatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174728
|
|
MR VINODKUMAR HIMMATBHAI PATEL
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-009-001/556227340 (Bhular)
|
1123007000NRG23170920220812091
|
17/09/2022
|
Patel Bharatsinh Babubhai
|
1123007WL033579
|
Patel Bharatsinh Babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174727
|
|
MR BHARATSINH BABUBHAI PATEL
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-009-001/556227341 (Bhular)
|
1123007000NRG23170920220812092
|
17/09/2022
|
Patel Dilipbhai Manubhai
|
1123007WL033579
|
Patel Dilipbhai Manubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174724
|
|
MR DILIPBHAI MANUBHAI PATEL
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-009-001/556227342 (Bhular)
|
1123007000NRG23170920220812093
|
17/09/2022
|
Baria Menkaben Ramanbhai
|
1123007WL033579
|
Baria Menkaben Ramanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174722
|
|
MRS MENKABEN RAMANBHAI BARIA
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-012-002/720720417 (Chenpur)
|
1123007000NRG23170920220810300
|
17/09/2022
|
PATEL VIJAYBHAI MANGALSING
|
1123007WL033456
|
PATEL VIJAYBHAI MANGALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174491
|
|
MR VIJAYBHAI MANGALBHAI PATEL
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-012-002/720720434 (Chenpur)
|
1123007000NRG23170920220810301
|
17/09/2022
|
PATEL KAMPABEN PARBHATBHAI
|
1123007WL033456
|
PATEL KAMPABEN PARBHATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174677
|
|
MRS KAMPABEN PRABHATBHAI PATEL
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-012-002/720720435 (Chenpur)
|
1123007000NRG23170920220810302
|
17/09/2022
|
SHARDABEN MANGALSINH
|
1123007WL033456
|
SHARDABEN MANGALSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174678
|
|
MRS SHARDABEN MANGALBHAI PATEL
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-012-002/720720437 (Chenpur)
|
1123007000NRG23170920220810303
|
17/09/2022
|
NAYAK BHEMABHAI MATHURBHAI
|
1123007WL033456
|
NAYAK BHEMABHAI MATHURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174676
|
|
MR BHEMABHAI MATHURBHAI NAYAK
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-012-002/720720439 (Chenpur)
|
1123007000NRG23170920220810304
|
17/09/2022
|
PATEL RUPALIBEN NARVATBHAI
|
1123007WL033456
|
PATEL RUPALIBEN NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174679
|
|
MRS RUPALIBEN NARAVATBHAI PATEL
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-012-002/720720440 (Chenpur)
|
1123007000NRG23170920220810305
|
17/09/2022
|
PATEL TUSHARSINH KISHORBHAI
|
1123007WL033456
|
PATEL TUSHARSINH KISHORBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174680
|
|
MR TUSHARSINH KISHORSINH PATEL
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-012-003/720720859 (Chenpur)
|
1123007000NRG23170920220810252
|
17/09/2022
|
revliben hirabhai patel
|
1123007WL033450
|
revliben hirabhai patel
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174523
|
|
MRS REVLIBEN HIRABHAI PATEL
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-012-003/720720865 (Chenpur)
|
1123007000NRG23170920220810257
|
17/09/2022
|
hiteshbhai hirabhai patel
|
1123007WL033450
|
hiteshbhai hirabhai patel
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174430
|
|
MASTER HITESHBHAI HIRABHAI PATEL
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-012-003/720720888 (Chenpur)
|
1123007000NRG23170920220810263
|
17/09/2022
|
budhliben laxmanbhai patel
|
1123007WL033450
|
budhliben laxmanbhai patel
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174525
|
|
MRS BUDHLIBEN LAXMANBHAI PATEL
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-015-001/5558038 (Fulpura)
|
1123007000NRG23170920220810207
|
17/09/2022
|
PATEL DILIPKUMAR PRAVATBHAI
|
1123007WL033445
|
PATEL DILIPKUMAR PRAVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174586
|
|
MR DILIPKUMAR PARVATSINH PATEL
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-015-001/5566686360 (Dangariya)
|
1123007000NRG23170920220810138
|
17/09/2022
|
Koli Alkeshbhai Somabhai
|
1123007WL033442
|
Koli Alkeshbhai Somabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174429
|
|
MR KOLI ALKESHBHAI
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-015-001/5566686360 (Dangariya)
|
1123007000NRG23170920220810137
|
17/09/2022
|
Koli Ranjitaben Alkeshbhai
|
1123007WL033442
|
Koli Ranjitaben Alkeshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174428
|
|
MS KOLI RANJITABEN
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-015-001/5566686655 (Dangariya)
|
1123007000NRG23170920220810178
|
17/09/2022
|
KOLI SUMIBEN SARTANBHAI
|
1123007WL033443
|
KOLI SUMIBEN SARTANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174683
|
|
MRS SUMIBEN SARTANBHAI KOLI
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-015-001/56628722 (Dangariya)
|
1123007000NRG23170920220810183
|
17/09/2022
|
KOLI GANGABEN CHANDUBHAI
|
1123007WL033443
|
KOLI GANGABEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174299
|
|
MRS RESHAMBEN VIRENDRAKUMAR PATEL
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-015-001/56682745 (Dangariya)
|
1123007000NRG23170920220810145
|
17/09/2022
|
nayak budhli sureshhai
|
1123007WL033442
|
nayak budhli sureshhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174744
|
|
MRS BUDHLIBEN SUDESHBHAI NAYAK
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-015-001/56686079 (Dangariya)
|
1123007000NRG23170920220810150
|
17/09/2022
|
KOLI SUMITARABEN NILESHBHAI
|
1123007WL033442
|
KOLI SUMITARABEN NILESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174405
|
|
MISS KOLI SUMITRABEN
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-015-001/56686080 (Dangariya)
|
1123007000NRG23170920220810151
|
17/09/2022
|
Patel Bakabhai Sorambhai
|
1123007WL033442
|
Patel Bakabhai Sorambhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174404
|
|
MR KOLI BAKABHAI SORAMBHAI
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-015-001/56686103 (Dangariya)
|
1123007000NRG23170920220810205
|
17/09/2022
|
PATEL VIRENDRABHAI JESING
|
1123007WL033444
|
PATEL VIRENDRABHAI JESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174492
|
|
MR VIRENDRAKUMAR JESING PATEL
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-015-001/56686206 (Dangariya)
|
1123007000NRG23170920220810162
|
17/09/2022
|
KOLI KOKILABEN RAJUBHAI
|
1123007WL033442
|
KOLI KOKILABEN RAJUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174675
|
|
MRS KOKILABEN RAJU KOLI
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-015-001/56686206 (Dangariya)
|
1123007000NRG23170920220810161
|
17/09/2022
|
KOLI RAJUBHAI SAVLABHAI
|
1123007WL033442
|
KOLI RAJUBHAI SAVLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174674
|
|
MR RAJUBHAI SAVLABHAI PATEL
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-015-001/56686232 (Dangariya)
|
1123007000NRG23170920220810193
|
17/09/2022
|
KOLI RAMILABEN VALSINGBHAI
|
1123007WL033443
|
KOLI RAMILABEN VALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174499
|
|
MS PATEL RAMILABEN
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-026-001/5562454 (Kakalpur)
|
1123007000NRG23170920220812169
|
17/09/2022
|
Baria Kamlaben Babubhai
|
1123007WL033582
|
Baria Kamlaben Babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174687
|
|
MRS KAMALABEN BABUBHAI BARIA
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-035-002/5567166 (Madav)
|
1123007000NRG23170920220812066
|
17/09/2022
|
Baria Rameshbai Savjibhai
|
1123007WL033577
|
Baria Rameshbai Savjibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174689
|
|
MR RATHVA RAMESHBHAI
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-035-002/5567166 (Madav)
|
1123007000NRG23170920220812067
|
17/09/2022
|
Rathva Radhaben savjibhai
|
1123007WL033577
|
Rathva Radhaben savjibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174690
|
|
MRS RATHVA RADHABEN
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-035-002/55677280 (Madav)
|
1123007000NRG23170920220812075
|
17/09/2022
|
KOLIMUKESHBHAI GOKALBHAI
|
1123007WL033578
|
KOLIMUKESHBHAI GOKALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174682
|
|
MR PATEL MUKESHBHAI GOKALBHAI
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-035-002/55677308 (Madav)
|
1123007000NRG23170920220812071
|
17/09/2022
|
Baria Amitbhai kantibhai
|
1123007WL033577
|
Baria Amitbhai kantibhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174688
|
|
MR BARIA AMITBHAI
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-035-002/55677339 (Madav)
|
1123007000NRG23170920220812073
|
17/09/2022
|
Nayak Mukeshbhai Alsingbhai
|
1123007WL033577
|
Nayak Mukeshbhai Alsingbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174743
|
|
MR NAYAK MUKESHBHAI
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-035-002/55677340 (Madav)
|
1123007000NRG23170920220812074
|
17/09/2022
|
Baria Kamlaben Karshanbhai
|
1123007WL033577
|
Baria Kamlaben Karshanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174742
|
|
MRS BARIA KAMLABEN
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-038-001/5566408 (Moti Magoi)
|
1123007000NRG23170920220810306
|
17/09/2022
|
BARIA Rajeshbhai Naravatbhai
|
1123007WL033457
|
BARIA Rajeshbhai Naravatbhai
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174621
|
|
MR RAJESHBHAI NARAVATBHAI BARIA
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-038-001/5566411 (Moti Magoi)
|
1123007000NRG23170920220810317
|
17/09/2022
|
Baria Gitaben Vikrambhai
|
1123007WL033458
|
Baria Gitaben Vikrambhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174532
|
|
MRS NAYAK SAMARATBEN
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-038-001/5566411 (Moti Magoi)
|
1123007000NRG23170920220810316
|
17/09/2022
|
Baria Vikrambhai Abhesinh
|
1123007WL033458
|
Baria Vikrambhai Abhesinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174533
|
|
MR BARIA VIKRAMBHAI
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-038-001/5566413 (Moti Magoi)
|
1123007000NRG23170920220810318
|
17/09/2022
|
Baria Urmilaben Bhopatbhai
|
1123007WL033458
|
Baria Urmilaben Bhopatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174531
|
|
MRS KAILASHBEN KANJIBHAI NAYAK
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-038-001/5566414 (Moti Magoi)
|
1123007000NRG23170920220810320
|
17/09/2022
|
Baria Rekhaben Vikrambhai
|
1123007WL033458
|
Baria Rekhaben Vikrambhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174530
|
|
MRS NAYAK NIRUBEN VIKRAMBHAI
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-038-001/5566414 (Moti Magoi)
|
1123007000NRG23170920220810319
|
17/09/2022
|
Baria Vikrambhai Rameshbhai
|
1123007WL033458
|
Baria Vikrambhai Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174529
|
|
MR PARAMAR VIKRAMKUMAR
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-038-001/5566419 (Moti Magoi)
|
1123007000NRG23170920220810307
|
17/09/2022
|
Parmar Kantaben Dineshbhai
|
1123007WL033457
|
Parmar Kantaben Dineshbhai
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174623
|
|
MRS RADHABEN JUVANSING BARIA
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-038-001/5566420 (Moti Magoi)
|
1123007000NRG23170920220810308
|
17/09/2022
|
Patel Sejalben Arvindkumar
|
1123007WL033457
|
Patel Sejalben Arvindkumar
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174624
|
|
MRS SOMIBEN JEGABHAI NAYKA
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-038-001/5566421 (Moti Magoi)
|
1123007000NRG23170920220810321
|
17/09/2022
|
Baria Rameshbhai Mohanbhai
|
1123007WL033458
|
Baria Rameshbhai Mohanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174626
|
|
MR ANDHARBHAI MANSUKHBHAI NAYAKA
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-038-001/5566422 (Moti Magoi)
|
1123007000NRG23170920220810322
|
17/09/2022
|
Baria Reshamben Karshanbhai
|
1123007WL033458
|
Baria Reshamben Karshanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174628
|
|
MRS BARIAA RESHAMBEN
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-038-001/5566423 (Moti Magoi)
|
1123007000NRG23170920220810323
|
17/09/2022
|
Baria Mahendrabhai Gopalbhai
|
1123007WL033458
|
Baria Mahendrabhai Gopalbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174616
|
|
MR GANPATBHAI AMARABHAI NAYAK
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-038-001/5566424 (Moti Magoi)
|
1123007000NRG23170920220810324
|
17/09/2022
|
Baria Arvindbhai Sursinh
|
1123007WL033458
|
Baria Arvindbhai Sursinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174619
|
|
MR MAHASUKHBHAI MOTIBHAI NAYKA
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-038-001/5566425 (Moti Magoi)
|
1123007000NRG23170920220810325
|
17/09/2022
|
Baria Rajendrabhai Laxmanbhai
|
1123007WL033458
|
Baria Rajendrabhai Laxmanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174622
|
|
MR SHANABHAI PUNABHAI RATHVA
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-038-001/5566426 (Moti Magoi)
|
1123007000NRG23170920220810309
|
17/09/2022
|
Baria Rajankumar Balvantsinh
|
1123007WL033457
|
Baria Rajankumar Balvantsinh
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174617
|
|
MR GANPATBHAI BHAYJIBHAI NAYAKA
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-038-001/5566427 (Moti Magoi)
|
1123007000NRG23170920220810310
|
17/09/2022
|
Parmar Prabhatbhai Bhurabhai
|
1123007WL033457
|
Parmar Prabhatbhai Bhurabhai
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174615
|
|
MRS SURTIBEN GOKALBHAI NAYAKA
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-038-001/5566428 (Moti Magoi)
|
1123007000NRG23170920220810311
|
17/09/2022
|
Baria Gautambhai Vikrambhai
|
1123007WL033457
|
Baria Gautambhai Vikrambhai
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174620
|
|
MRS NANIBEN RAJESHKUMAR DAMOR
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-038-001/5566429 (Moti Magoi)
|
1123007000NRG23170920220810312
|
17/09/2022
|
Baria Bhurabhai Bhaljibhai
|
1123007WL033457
|
Baria Bhurabhai Bhaljibhai
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174739
|
|
MR MAGANBHAI HIRABHAI BARIA
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-038-001/5566431 (Moti Magoi)
|
1123007000NRG23170920220810313
|
17/09/2022
|
Baria Jigneshkumar Rayjibhai
|
1123007WL033457
|
Baria Jigneshkumar Rayjibhai
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174625
|
|
MR MAHESHBHAI NARSINGBHAI BARIA
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-038-001/5566432 (Moti Magoi)
|
1123007000NRG23170920220810314
|
17/09/2022
|
Baria Dineshbhai Rayjibhai
|
1123007WL033457
|
Baria Dineshbhai Rayjibhai
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174627
|
|
MR BARIAA DINESHBHAI
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-038-001/5566433 (Moti Magoi)
|
1123007000NRG23170920220810315
|
17/09/2022
|
Parmar Himatsinh Abhesinh
|
1123007WL033457
|
Parmar Himatsinh Abhesinh
|
00415
|
SBIN0000323
|
1169
|
1169
|
Processed
|
23/09/2022
|
|
4905174618
|
|
MR SHANKARBHAI RATNABHAI BARIA
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-038-001/5566434 (Moti Magoi)
|
1123007000NRG23170920220810326
|
17/09/2022
|
Damor Sumitraben Vijaybhai
|
1123007WL033459
|
Damor Sumitraben Vijaybhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174630
|
|
MRS SUMITRABEN VIJAYBHAI DAMOR
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-038-001/5566435 (Moti Magoi)
|
1123007000NRG23170920220810327
|
17/09/2022
|
damor Karshanbhai Mansukhbhai
|
1123007WL033459
|
damor Karshanbhai Mansukhbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174631
|
|
MR KARSHANBHAI MANSUKHBHAI DAMOR
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-038-001/5566436 (Moti Magoi)
|
1123007000NRG23170920220810328
|
17/09/2022
|
Baria Hashmukhbhai Chatrasinh
|
1123007WL033459
|
Baria Hashmukhbhai Chatrasinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174684
|
|
MR HASHMUKHBHAI CHATRASINH BARIA
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-038-001/5566437 (Moti Magoi)
|
1123007000NRG23170920220810329
|
17/09/2022
|
Baria Sureshbhai Juvansing
|
1123007WL033459
|
Baria Sureshbhai Juvansing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174637
|
|
MR SURESHBHAI JUVANSINH BARIYA
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-038-001/5566438 (Moti Magoi)
|
1123007000NRG23170920220810330
|
17/09/2022
|
Baria sejalben Rameshbhai
|
1123007WL033459
|
Baria sejalben Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174635
|
|
MRS SEJALBEN RAMESHBHAI BARIAA
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-038-001/5566439 (Moti Magoi)
|
1123007000NRG23170920220810331
|
17/09/2022
|
Baria Kanubhai Shakrabhai
|
1123007WL033459
|
Baria Kanubhai Shakrabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174633
|
|
MR KANUBHAI SHAKARABHAI BARIA
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-038-001/5566440 (Moti Magoi)
|
1123007000NRG23170920220810332
|
17/09/2022
|
Baria Niteshakumar Shankarbhai
|
1123007WL033459
|
Baria Niteshakumar Shankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174634
|
|
MR NITESHKUMAR SHANKARBHAI BARIYA
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-038-001/5566441 (Moti Magoi)
|
1123007000NRG23170920220810333
|
17/09/2022
|
Baria Sanjaybhai Madubhai
|
1123007WL033459
|
Baria Sanjaybhai Madubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174636
|
|
MR BARIA SANJAYBHAI MADHUBHAI
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-038-001/5566442 (Moti Magoi)
|
1123007000NRG23170920220810334
|
17/09/2022
|
Baria Hashmukhbhai Laxmanbhai
|
1123007WL033459
|
Baria Hashmukhbhai Laxmanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174632
|
|
MR HASAMUKHBHAI LAKSHMANBHAI BARIA
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-038-001/5566443 (Moti Magoi)
|
1123007000NRG23170920220810335
|
17/09/2022
|
Baria Vinubhai Bharatbhai
|
1123007WL033459
|
Baria Vinubhai Bharatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174629
|
|
MR VINUBHAI BHARATBHAI BARIA
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-054-001/5560000589 (Ruvabari)
|
1123007000NRG23160920220808320
|
17/09/2022
|
LABDA VINODBHAI HAMIRBHAI
|
1123007WL033328
|
LABDA VINODBHAI HAMIRBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174588
|
|
MR VINODBHAI HAMIRBHAI LABADA
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-069-001/555623108 (Vandar)
|
1123007000NRG23160920220808358
|
17/09/2022
|
TERSINH KHEMABHAI BARIA
|
1123007WL033331
|
TERSINH KHEMABHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174584
|
|
MR TERSINH KHEMABHAI BARIA
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-069-001/555623156 (Vandar)
|
1123007000NRG23170920220810273
|
17/09/2022
|
BARIA URMILABEN NARESHBHAI
|
1123007WL033451
|
BARIA URMILABEN NARESHBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
23/09/2022
|
|
4905174585
|
|
MRS PATEL URMILABEN NARESHBHAI
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-069-001/555623372 (Vandar)
|
1123007000NRG23160920220808362
|
17/09/2022
|
Baria bhimsinh vajesinh
|
1123007WL033331
|
Baria bhimsinh vajesinh
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4905174308
|
|
MR BHIMSINH VAJESINH BARIA
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-081-001/14 (Fulpura)
|
1123007000NRG23170920220810209
|
17/09/2022
|
PATEL VIKRAMBHAI ABHESINH
|
1123007WL033445
|
PATEL VIKRAMBHAI ABHESINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174645
|
|
MR VIKRAMSINH ABHESINH PATEL
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-081-001/15 (Fulpura)
|
1123007000NRG23170920220810210
|
17/09/2022
|
PATEL KAMALESHBHAI CHANDRASINH
|
1123007WL033445
|
PATEL KAMALESHBHAI CHANDRASINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174660
|
|
MR KAMLESHBHAI CHANDRASING PATEL
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-081-001/15 (Fulpura)
|
1123007000NRG23170920220810211
|
17/09/2022
|
PATEL SHARADABEN KAMALESHBHA
|
1123007WL033445
|
PATEL SHARADABEN KAMALESHBHA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174659
|
|
MRS SHARDABEN CHANDRASING KOLI
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-081-001/2 (Fulpura)
|
1123007000NRG23170920220810212
|
17/09/2022
|
PATEL ARVINDKUMAR AMARSINH
|
1123007WL033445
|
PATEL ARVINDKUMAR AMARSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
23/09/2022
|
|
4905174658
|
|
MR ARVINDKUMAR AMARSING PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141706
|
141706
|
|
|
|
|
|
|
|
391
|
Devgad Bariya
|
GJ-23-007-043-001/5567169 (Nani Magoi)
|
1123007000NRG23160920220808255
|
17/09/2022
|
Baria Resamben Shanabhai
|
1123007WL033322
|
Baria Resamben Shanabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174268
|
|
Baria Resamben Shanabhai
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-043-001/5567171 (Nani Magoi)
|
1123007000NRG23160920220808257
|
17/09/2022
|
Baria Jashvantkumar Hematbhai
|
1123007WL033322
|
Baria Jashvantkumar Hematbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174266
|
|
Baria Jashvantkumar Hematbhai
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-043-001/5567171 (Nani Magoi)
|
1123007000NRG23160920220808258
|
17/09/2022
|
Baria Prabhatsinh Hematbhai
|
1123007WL033322
|
Baria Prabhatsinh Hematbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174267
|
|
Baria Prabhatsinh Hematbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
394
|
Devgad Bariya
|
GJ-23-007-002-001/55607034 (Ankali)
|
1123007000NRG23170920220810016
|
17/09/2022
|
Baria Kailashben Somabhai
|
1123007WL033431
|
Baria Kailashben Somabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174371
|
|
Baria Kailashben Somabhai
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-002-001/55607034 (Ankali)
|
1123007000NRG23170920220810015
|
17/09/2022
|
Baria Pankajkumar Somabhai
|
1123007WL033431
|
Baria Pankajkumar Somabhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174370
|
|
Baria Pankajkumar Somabhai
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-005-001/5560678703 (Baina)
|
1123007000NRG23170920220810068
|
17/09/2022
|
Patel dakshaben sureshbhai
|
1123007WL033436
|
Patel dakshaben sureshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174614
|
|
Patel dakshaben sureshbhai
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-005-001/5560678704 (Baina)
|
1123007000NRG23170920220810434
|
17/09/2022
|
Baria anilbhai manubha
|
1123007WL033470
|
Baria anilbhai manubha
|
00688
|
FINO0001165
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905174611
|
|
Baria anilbhai manubha
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-005-001/5560678732 (Baina)
|
1123007000NRG23170920220810128
|
17/09/2022
|
Pasaya Prakashbhai Narsing
|
1123007WL033441
|
Pasaya Prakashbhai Narsing
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
22/09/2022
|
|
4905174374
|
A/c Blocked or Frozen
|
|
|
399
|
Devgad Bariya
|
GJ-23-007-005-001/5560678776 (Baina)
|
1123007000NRG23170920220810050
|
17/09/2022
|
Pasaya Varshaben Jashavantbhai
|
1123007WL033434
|
Pasaya Varshaben Jashavantbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
22/09/2022
|
|
4905174369
|
A/c Blocked or Frozen
|
|
|
400
|
Devgad Bariya
|
GJ-23-007-005-001/5560678777 (Baina)
|
1123007000NRG23170920220810051
|
17/09/2022
|
Pasaya Shilpaben Jashavantbhai
|
1123007WL033434
|
Pasaya Shilpaben Jashavantbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
22/09/2022
|
|
4905174365
|
A/c Blocked or Frozen
|
|
|
401
|
Devgad Bariya
|
GJ-23-007-005-001/5560678778 (Baina)
|
1123007000NRG23170920220810052
|
17/09/2022
|
Pasaya Sangitaben Rakeshbhai
|
1123007WL033434
|
Pasaya Sangitaben Rakeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174364
|
|
Pasaya Sangitaben Rakeshbhai
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-005-001/5560678779 (Baina)
|
1123007000NRG23170920220810053
|
17/09/2022
|
Pasaya Mahendrakumar Juvansing
|
1123007WL033434
|
Pasaya Mahendrakumar Juvansing
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
22/09/2022
|
|
4905174373
|
A/c Blocked or Frozen
|
|
|
403
|
Devgad Bariya
|
GJ-23-007-005-001/5560678782 (Baina)
|
1123007000NRG23170920220810129
|
17/09/2022
|
Pasaya Kasamben Manubhai
|
1123007WL033441
|
Pasaya Kasamben Manubhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174661
|
|
Pasaya Kasamben Manubhai
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-005-001/5560678783 (Baina)
|
1123007000NRG23170920220810054
|
17/09/2022
|
Pasaya Jagdishbhai Juvansing
|
1123007WL033434
|
Pasaya Jagdishbhai Juvansing
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174372
|
|
Pasaya Jagdishbhai Juvansing
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-005-001/5560678784 (Baina)
|
1123007000NRG23170920220810055
|
17/09/2022
|
Pasaya Rakeshkumar Jashvantsinh
|
1123007WL033434
|
Pasaya Rakeshkumar Jashvantsinh
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174368
|
|
Pasaya Rakeshkumar Jashvantsinh
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-005-001/5560678785 (Baina)
|
1123007000NRG23170920220810130
|
17/09/2022
|
Pasaya Sumitraben Mukeshbhai
|
1123007WL033441
|
Pasaya Sumitraben Mukeshbhai
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174366
|
|
Pasaya Sumitraben Mukeshbhai
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-035-002/55677338 (Madav)
|
1123007000NRG23170920220812072
|
17/09/2022
|
nayaka chnpaben parsing
|
1123007WL033577
|
nayaka chnpaben parsing
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174363
|
|
nayaka chnpaben parsing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23352
|
23352
|
|
|
|
|
|
|
|
408
|
Devgad Bariya
|
GJ-23-007-002-001/5558274 (Ankali)
|
1123007000NRG23170920220810017
|
17/09/2022
|
babubhai gemabhai
|
1123007WL033432
|
babubhai gemabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174403
|
|
babubhai gemabhai
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-002-001/5558274 (Ankali)
|
1123007000NRG23170920220810018
|
17/09/2022
|
kamlaben babubhai
|
1123007WL033432
|
kamlaben babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174402
|
|
kamlaben babubhai
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-002-001/55606811 (Ankali)
|
1123007000NRG23170920220810025
|
17/09/2022
|
BARIA AJITSINH SURSINH
|
1123007WL033432
|
BARIA AJITSINH SURSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174401
|
|
BARIA AJITSINH SURSINH
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-002-001/55606811 (Ankali)
|
1123007000NRG23170920220810028
|
17/09/2022
|
BARIA GOVINDABEN RANVIRSINH
|
1123007WL033432
|
BARIA GOVINDABEN RANVIRSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174399
|
|
BARIA GOVINDABEN RANVIRSINH
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-002-001/55606811 (Ankali)
|
1123007000NRG23170920220810027
|
17/09/2022
|
BARIA RANVIRSINH AJITSINH
|
1123007WL033432
|
BARIA RANVIRSINH AJITSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174400
|
|
BARIA RANVIRSINH AJITSINH
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-005-001/5559886 (Baina)
|
1123007000NRG23170920220810101
|
17/09/2022
|
PATEL AMBIKABEN CHATRASING
|
1123007WL033440
|
PATEL AMBIKABEN CHATRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174490
|
|
PATEL AMBIKABEN CHATRASING
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-005-001/5560678544 (Baina)
|
1123007000NRG23170920220810072
|
17/09/2022
|
BARIA PARVATIBEN PRATAPBHAI
|
1123007WL033437
|
BARIA PARVATIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174418
|
|
BARIA PARVATIBEN PRATAPBHAI
|
()
|
415
|
Devgad Bariya
|
GJ-23-007-005-001/5560678571 (Baina)
|
1123007000NRG23170920220810067
|
17/09/2022
|
rathva jasubhai mohanbhai
|
1123007WL033436
|
rathva jasubhai mohanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174591
|
|
rathva jasubhai mohanbhai
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-005-001/5560678678 (Baina)
|
1123007000NRG23170920220810074
|
17/09/2022
|
Rajeshbhai gamirbhai
|
1123007WL033437
|
Rajeshbhai gamirbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174421
|
|
Rajeshbhai gamirbhai
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-005-001/5560678714 (Baina)
|
1123007000NRG23170920220810114
|
17/09/2022
|
Patel charansinh balvatsinh
|
1123007WL033440
|
Patel charansinh balvatsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174526
|
|
Patel charansinh balvatsinh
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-005-001/5606589 (Baina)
|
1123007000NRG23170920220810435
|
17/09/2022
|
BARIA JIGNESHBHAI ABHESING
|
1123007WL033470
|
BARIA JIGNESHBHAI ABHESING
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905174590
|
|
BARIA JIGNESHBHAI ABHESING
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-015-001/5557995 (Dangariya)
|
1123007000NRG23170920220810167
|
17/09/2022
|
Koli Sanjaybhai Mavsingbbhai
|
1123007WL033443
|
Koli Sanjaybhai Mavsingbbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174417
|
|
Koli Sanjaybhai Mavsingbbhai
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-015-001/5558000 (Dangariya)
|
1123007000NRG23170920220810168
|
17/09/2022
|
Koli Bhavsing Somabhai
|
1123007WL033443
|
Koli Bhavsing Somabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174416
|
|
Koli Bhavsing Somabhai
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-015-001/5558060 (Dangariya)
|
1123007000NRG23170920220810132
|
17/09/2022
|
KOli Nileshbhai Janaksinh
|
1123007WL033442
|
KOli Nileshbhai Janaksinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174745
|
|
KOli Nileshbhai Janaksinh
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-015-001/5566686334 (Dangariya)
|
1123007000NRG23170920220810194
|
17/09/2022
|
Koli Narvatbhai Mangabhai
|
1123007WL033444
|
Koli Narvatbhai Mangabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174420
|
|
Koli Narvatbhai Mangabhai
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-015-001/5566686369 (Dangariya)
|
1123007000NRG23170920220810139
|
17/09/2022
|
Patel Ajaykumar Chandarsih
|
1123007WL033442
|
Patel Ajaykumar Chandarsih
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174527
|
|
Patel Ajaykumar Chandarsih
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-015-001/5566686372 (Dangariya)
|
1123007000NRG23170920220810140
|
17/09/2022
|
koli Varshaben Satishbhi
|
1123007WL033442
|
koli Varshaben Satishbhi
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174427
|
|
koli Varshaben Satishbhi
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-015-001/5566686376 (Dangariya)
|
1123007000NRG23170920220810170
|
17/09/2022
|
KOLI JAMANABEN RUPABHAI
|
1123007WL033443
|
KOLI JAMANABEN RUPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174284
|
|
KOLI JAMANABEN RUPABHAI
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-015-001/5566686643 (Dangariya)
|
1123007000NRG23170920220810174
|
17/09/2022
|
Koli Rahulkumar Himmatbhai
|
1123007WL033443
|
Koli Rahulkumar Himmatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174729
|
|
Koli Rahulkumar Himmatbhai
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-015-001/5566686650 (Dangariya)
|
1123007000NRG23170920220810175
|
17/09/2022
|
PATEL JALPABEN MANAHARSING
|
1123007WL033443
|
PATEL JALPABEN MANAHARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174285
|
|
PATEL JALPABEN MANAHARSING
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-015-001/5566686701 (Dangariya)
|
1123007000NRG23170920220810180
|
17/09/2022
|
LUHAR KAILASHBEN ANILBHAI
|
1123007WL033443
|
LUHAR KAILASHBEN ANILBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174641
|
|
LUHAR KAILASHBEN ANILBHAI
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-015-001/5566686705 (Dangariya)
|
1123007000NRG23170920220810181
|
17/09/2022
|
KOLI NAYNABEN NAVLABHAI
|
1123007WL033443
|
KOLI NAYNABEN NAVLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174640
|
|
KOLI NAYNABEN NAVLABHAI
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-015-001/5566686707 (Dangariya)
|
1123007000NRG23170920220810201
|
17/09/2022
|
KOLI CHANDUBHAI CHIMANBHAI
|
1123007WL033444
|
KOLI CHANDUBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174642
|
|
KOLI CHANDUBHAI CHIMANBHAI
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-015-001/5566686731 (Dangariya)
|
1123007000NRG23170920220810182
|
17/09/2022
|
LUHAR GAURANGIBEN PRATAPSINH
|
1123007WL033443
|
LUHAR GAURANGIBEN PRATAPSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174283
|
|
LUHAR GAURANGIBEN PRATAPSINH
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-015-001/5566686737 (Dangariya)
|
1123007000NRG23170920220810143
|
17/09/2022
|
Ishvarbhai Navlsing
|
1123007WL033442
|
Ishvarbhai Navlsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174534
|
|
Ishvarbhai Navlsing
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-015-001/56682770 (Dangariya)
|
1123007000NRG23170920220810146
|
17/09/2022
|
koli balwantbhai bhaylabhai
|
1123007WL033442
|
koli balwantbhai bhaylabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174748
|
|
koli balwantbhai bhaylabhai
|
()
|
434
|
Devgad Bariya
|
GJ-23-007-015-001/56682900 (Dangariya)
|
1123007000NRG23170920220810187
|
17/09/2022
|
Patel Kanchanben Arvindbhai
|
1123007WL033443
|
Patel Kanchanben Arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174419
|
|
Patel Kanchanben Arvindbhai
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-015-001/56686086 (Dangariya)
|
1123007000NRG23170920220810152
|
17/09/2022
|
Koli Jagdishkumar Pratapbhai
|
1123007WL033442
|
Koli Jagdishkumar Pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174426
|
|
Koli Jagdishkumar Pratapbhai
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-016-001/5578089 (Degavada)
|
1123007000NRG23170920220812095
|
17/09/2022
|
Luhar Ramanbhai Valjibhai
|
1123007WL033580
|
Luhar Ramanbhai Valjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174696
|
|
Luhar Ramanbhai Valjibhai
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-016-001/5578092 (Degavada)
|
1123007000NRG23170920220812096
|
17/09/2022
|
Patel Shanabhai Dhirabhai
|
1123007WL033580
|
Patel Shanabhai Dhirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174730
|
|
Patel Shanabhai Dhirabhai
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-016-001/5578093 (Degavada)
|
1123007000NRG23170920220812097
|
17/09/2022
|
Pujara Magaliben Dineshbhai
|
1123007WL033580
|
Pujara Magaliben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174733
|
|
Pujara Magaliben Dineshbhai
|
()
|
439
|
Devgad Bariya
|
GJ-23-007-016-001/5578094 (Degavada)
|
1123007000NRG23170920220812098
|
17/09/2022
|
Pujara Valiben Rjeshbhai
|
1123007WL033580
|
Pujara Valiben Rjeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174732
|
|
Pujara Valiben Rjeshbhai
|
()
|
440
|
Devgad Bariya
|
GJ-23-007-016-001/5578095 (Degavada)
|
1123007000NRG23170920220812099
|
17/09/2022
|
Pujara Rajeshbhai Maganbhai
|
1123007WL033580
|
Pujara Rajeshbhai Maganbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174731
|
|
Pujara Rajeshbhai Maganbhai
|
()
|
441
|
Devgad Bariya
|
GJ-23-007-016-001/5578096 (Degavada)
|
1123007000NRG23170920220812100
|
17/09/2022
|
Baria Manishaben Dipsingbhai
|
1123007WL033580
|
Baria Manishaben Dipsingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174737
|
|
Baria Manishaben Dipsingbhai
|
()
|
442
|
Devgad Bariya
|
GJ-23-007-016-001/5578098 (Degavada)
|
1123007000NRG23170920220812101
|
17/09/2022
|
Baria Surekhaben Asvinbhai
|
1123007WL033580
|
Baria Surekhaben Asvinbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174736
|
|
Baria Surekhaben Asvinbhai
|
()
|
443
|
Devgad Bariya
|
GJ-23-007-016-001/5578099 (Degavada)
|
1123007000NRG23170920220812102
|
17/09/2022
|
Asvinkumar juvansing Baria
|
1123007WL033580
|
Asvinkumar juvansing Baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174735
|
|
Asvinkumar juvansing Baria
|
()
|
444
|
Devgad Bariya
|
GJ-23-007-016-001/5578101 (Degavada)
|
1123007000NRG23170920220812103
|
17/09/2022
|
Dayra Saniben Dineshbhai
|
1123007WL033580
|
Dayra Saniben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174734
|
|
Dayra Saniben Dineshbhai
|
()
|
445
|
Devgad Bariya
|
GJ-23-007-016-001/5578105 (Degavada)
|
1123007000NRG23170920220812104
|
17/09/2022
|
Pujara Usahben kalubhai
|
1123007WL033580
|
Pujara Usahben kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174701
|
|
Pujara Usahben kalubhai
|
()
|
446
|
Devgad Bariya
|
GJ-23-007-016-001/5578106 (Degavada)
|
1123007000NRG23170920220812105
|
17/09/2022
|
Pujara Urmelaben Sureshbhai
|
1123007WL033580
|
Pujara Urmelaben Sureshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174704
|
|
Pujara Urmelaben Sureshbhai
|
()
|
447
|
Devgad Bariya
|
GJ-23-007-016-001/5578107 (Degavada)
|
1123007000NRG23170920220812106
|
17/09/2022
|
Pujara Savitaben Fatesing
|
1123007WL033580
|
Pujara Savitaben Fatesing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174702
|
|
Pujara Savitaben Fatesing
|
()
|
448
|
Devgad Bariya
|
GJ-23-007-016-001/5578108 (Degavada)
|
1123007000NRG23170920220812107
|
17/09/2022
|
Pujara Fatesing Jagubhai
|
1123007WL033580
|
Pujara Fatesing Jagubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174703
|
|
Pujara Fatesing Jagubhai
|
()
|
449
|
Devgad Bariya
|
GJ-23-007-016-001/5578109 (Degavada)
|
1123007000NRG23170920220812108
|
17/09/2022
|
Luhar gaytreben Dineshbhai
|
1123007WL033580
|
Luhar gaytreben Dineshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174699
|
|
Luhar gaytreben Dineshbhai
|
()
|
450
|
Devgad Bariya
|
GJ-23-007-016-001/5578110 (Degavada)
|
1123007000NRG23170920220812109
|
17/09/2022
|
Luhar Geetaben Deneshbhai
|
1123007WL033580
|
Luhar Geetaben Deneshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174700
|
|
Luhar Geetaben Deneshbhai
|
()
|
451
|
Devgad Bariya
|
GJ-23-007-016-001/5578113 (Degavada)
|
1123007000NRG23170920220812110
|
17/09/2022
|
Kamlaben Jasvantbhai Luhar
|
1123007WL033580
|
Kamlaben Jasvantbhai Luhar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174705
|
|
Kamlaben Jasvantbhai Luhar
|
()
|
452
|
Devgad Bariya
|
GJ-23-007-016-001/5578114 (Degavada)
|
1123007000NRG23170920220812111
|
17/09/2022
|
Luhar Mnjulaben Ramanbhi
|
1123007WL033580
|
Luhar Mnjulaben Ramanbhi
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174697
|
|
Luhar Mnjulaben Ramanbhi
|
()
|
453
|
Devgad Bariya
|
GJ-23-007-016-001/5578116 (Degavada)
|
1123007000NRG23170920220812112
|
17/09/2022
|
Hiteshbhai Jasvantbhai Luhar
|
1123007WL033580
|
Hiteshbhai Jasvantbhai Luhar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174706
|
|
Hiteshbhai Jasvantbhai Luhar
|
()
|
454
|
Devgad Bariya
|
GJ-23-007-016-001/5578118 (Degavada)
|
1123007000NRG23170920220812113
|
17/09/2022
|
Luhar Leelaben Khumansing
|
1123007WL033580
|
Luhar Leelaben Khumansing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174698
|
|
Luhar Leelaben Khumansing
|
()
|
455
|
Devgad Bariya
|
GJ-23-007-022-001/230072253 (Jambusar)
|
1123007000NRG23170920220810231
|
17/09/2022
|
RAMILABEN GOPSINH
|
1123007WL033449
|
RAMILABEN GOPSINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174711
|
|
RAMILABEN GOPSINH
|
()
|
456
|
Devgad Bariya
|
GJ-23-007-022-001/230072261 (Jambusar)
|
1123007000NRG23170920220810232
|
17/09/2022
|
TERABHAI KANTIBHAI
|
1123007WL033449
|
TERABHAI KANTIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174747
|
|
TERABHAI KANTIBHAI
|
()
|
457
|
Devgad Bariya
|
GJ-23-007-022-001/230072271 (Jambusar)
|
1123007000NRG23170920220810233
|
17/09/2022
|
BARIA SUNITABEN KIRITKUMAR
|
1123007WL033449
|
BARIA SUNITABEN KIRITKUMAR
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174746
|
|
BARIA SUNITABEN KIRITKUMAR
|
()
|
458
|
Devgad Bariya
|
GJ-23-007-022-001/230072386 (Jambusar)
|
1123007000NRG23170920220810234
|
17/09/2022
|
BARIA LILABEN NAVALBHAI
|
1123007WL033449
|
BARIA LILABEN NAVALBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174657
|
|
BARIA LILABEN NAVALBHAI
|
()
|
459
|
Devgad Bariya
|
GJ-23-007-022-001/230072403 (Jambusar)
|
1123007000NRG23170920220810235
|
17/09/2022
|
VEJIBEN ISVERBHAI
|
1123007WL033449
|
VEJIBEN ISVERBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174654
|
|
VEJIBEN ISVERBHAI
|
()
|
460
|
Devgad Bariya
|
GJ-23-007-022-001/230072414 (Jambusar)
|
1123007000NRG23170920220810236
|
17/09/2022
|
baria bhopatbhai mahasukhbhai
|
1123007WL033449
|
baria bhopatbhai mahasukhbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174710
|
|
baria bhopatbhai mahasukhbhai
|
()
|
461
|
Devgad Bariya
|
GJ-23-007-022-001/230072414 (Jambusar)
|
1123007000NRG23170920220810237
|
17/09/2022
|
baria vanitaben bhopatbhai
|
1123007WL033449
|
baria vanitaben bhopatbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174709
|
|
baria vanitaben bhopatbhai
|
()
|
462
|
Devgad Bariya
|
GJ-23-007-022-001/230072415 (Jambusar)
|
1123007000NRG23170920220810238
|
17/09/2022
|
baria prmilaben laxmansinh
|
1123007WL033449
|
baria prmilaben laxmansinh
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174685
|
|
baria prmilaben laxmansinh
|
()
|
463
|
Devgad Bariya
|
GJ-23-007-022-001/2300724464 (Jambusar)
|
1123007000NRG23170920220810239
|
17/09/2022
|
BARIA KALIBEN KALSINH
|
1123007WL033449
|
BARIA KALIBEN KALSINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174708
|
|
BARIA KALIBEN KALSINH
|
()
|
464
|
Devgad Bariya
|
GJ-23-007-022-001/2300724483 (Jambusar)
|
1123007000NRG23170920220810240
|
17/09/2022
|
PARMAR NAVALSINH CHOTHABHAI
|
1123007WL033449
|
PARMAR NAVALSINH CHOTHABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174716
|
|
PARMAR NAVALSINH CHOTHABHAI
|
()
|
465
|
Devgad Bariya
|
GJ-23-007-022-001/2300724567 (Jambusar)
|
1123007000NRG23170920220810224
|
17/09/2022
|
BARIA SUMITRABEN PARVATBHAI
|
1123007WL033447
|
BARIA SUMITRABEN PARVATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174717
|
|
BARIA SUMITRABEN PARVATBHAI
|
()
|
466
|
Devgad Bariya
|
GJ-23-007-022-001/2300724575 (Jambusar)
|
1123007000NRG23170920220810241
|
17/09/2022
|
saguben khumanbhai
|
1123007WL033449
|
saguben khumanbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174686
|
|
saguben khumanbhai
|
()
|
467
|
Devgad Bariya
|
GJ-23-007-022-001/2300724619 (Jambusar)
|
1123007000NRG23170920220810226
|
17/09/2022
|
RAMILABEN BHARATBHAI
|
1123007WL033447
|
RAMILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174715
|
|
RAMILABEN BHARATBHAI
|
()
|
468
|
Devgad Bariya
|
GJ-23-007-022-001/2300724714 (Jambusar)
|
1123007000NRG23170920220810244
|
17/09/2022
|
BARIA NARMADABEN VIPULBHAI
|
1123007WL033449
|
BARIA NARMADABEN VIPULBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174714
|
|
BARIA NARMADABEN VIPULBHAI
|
()
|
469
|
Devgad Bariya
|
GJ-23-007-022-001/2300724756 (Jambusar)
|
1123007000NRG23170920220810245
|
17/09/2022
|
BARIA DAMINIBEN HASMUKHBHAI
|
1123007WL033449
|
BARIA DAMINIBEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174713
|
|
BARIA DAMINIBEN HASMUKHBHAI
|
()
|
470
|
Devgad Bariya
|
GJ-23-007-022-001/2300724773 (Jambusar)
|
1123007000NRG23170920220810246
|
17/09/2022
|
BARIA HASAMUKHBHAI RAMANBHAI
|
1123007WL033449
|
BARIA HASAMUKHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174712
|
|
BARIA HASAMUKHBHAI RAMANBHAI
|
()
|
471
|
Devgad Bariya
|
GJ-23-007-022-001/2300724896 (Jambusar)
|
1123007000NRG23170920220810247
|
17/09/2022
|
BARIA MANJULABENJAYESHBHAI
|
1123007WL033449
|
BARIA MANJULABENJAYESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174656
|
|
BARIA MANJULABENJAYESHBHAI
|
()
|
472
|
Devgad Bariya
|
GJ-23-007-022-001/2300724897 (Jambusar)
|
1123007000NRG23170920220810248
|
17/09/2022
|
BARIA MANJULABEN ARJUNBHAI
|
1123007WL033449
|
BARIA MANJULABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174655
|
|
BARIA MANJULABEN ARJUNBHAI
|
()
|
473
|
Devgad Bariya
|
GJ-23-007-022-001/2300724903 (Jambusar)
|
1123007000NRG23170920220810249
|
17/09/2022
|
BARIA SURYABEN DHARMENDARAKUMAR
|
1123007WL033449
|
BARIA SURYABEN DHARMENDARAKUMAR
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
22/09/2022
|
|
4905174707
|
|
BARIA SURYABEN DHARMENDARAKUMAR
|
()
|
474
|
Devgad Bariya
|
GJ-23-007-029-001/55653064 (Keliya)
|
1123007000NRG23160920220808299
|
17/09/2022
|
PATEL MANIBEN DISINGBHAI
|
1123007WL033326
|
PATEL MANIBEN DISINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174424
|
|
PATEL MANIBEN DISINGBHAI
|
()
|
475
|
Devgad Bariya
|
GJ-23-007-029-001/55653065 (Keliya)
|
1123007000NRG23160920220808300
|
17/09/2022
|
PATEL JAGABHAI KALABHAI
|
1123007WL033326
|
PATEL JAGABHAI KALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174425
|
|
PATEL JAGABHAI KALABHAI
|
()
|
476
|
Devgad Bariya
|
GJ-23-007-029-001/55653067 (Keliya)
|
1123007000NRG23160920220808301
|
17/09/2022
|
PATEL SUMETRABEN NARVATBHAI
|
1123007WL033326
|
PATEL SUMETRABEN NARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174423
|
|
PATEL SUMETRABEN NARVATBHAI
|
()
|
477
|
Devgad Bariya
|
GJ-23-007-029-001/55653128 (Keliya)
|
1123007000NRG23160920220808303
|
17/09/2022
|
PATEL CHANDANBEN VIKRAMBHAI
|
1123007WL033326
|
PATEL CHANDANBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174694
|
|
PATEL CHANDANBEN VIKRAMBHAI
|
()
|
478
|
Devgad Bariya
|
GJ-23-007-029-001/55653131 (Keliya)
|
1123007000NRG23160920220808304
|
17/09/2022
|
PATEL PARKASHBHAI ANOPABHAI
|
1123007WL033326
|
PATEL PARKASHBHAI ANOPABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174695
|
|
PATEL PARKASHBHAI ANOPABHAI
|
()
|
479
|
Devgad Bariya
|
GJ-23-007-029-001/55653132 (Keliya)
|
1123007000NRG23160920220808305
|
17/09/2022
|
PATEL MANJULABEN KANJIBHAI
|
1123007WL033326
|
PATEL MANJULABEN KANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174691
|
|
PATEL MANJULABEN KANJIBHAI
|
()
|
480
|
Devgad Bariya
|
GJ-23-007-029-001/55653133 (Keliya)
|
1123007000NRG23160920220808306
|
17/09/2022
|
PATEL ANITABEN UDESINGBHAI
|
1123007WL033326
|
PATEL ANITABEN UDESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174738
|
|
PATEL ANITABEN UDESINGBHAI
|
()
|
481
|
Devgad Bariya
|
GJ-23-007-029-001/55653134 (Keliya)
|
1123007000NRG23160920220808307
|
17/09/2022
|
PATEL KANUBHAI BUDHEYABHAI
|
1123007WL033326
|
PATEL KANUBHAI BUDHEYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174692
|
|
PATEL KANUBHAI BUDHEYABHAI
|
()
|
482
|
Devgad Bariya
|
GJ-23-007-029-001/55653134 (Keliya)
|
1123007000NRG23160920220808308
|
17/09/2022
|
PATEL VIJAYBHAI BUDHEYABHAI
|
1123007WL033326
|
PATEL VIJAYBHAI BUDHEYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174693
|
|
PATEL VIJAYBHAI BUDHEYABHAI
|
()
|
483
|
Devgad Bariya
|
GJ-23-007-029-001/55653135 (Keliya)
|
1123007000NRG23170920220811938
|
17/09/2022
|
Patel Dineshbhai Babubhai
|
1123007WL033566
|
Patel Dineshbhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174741
|
|
Patel Dineshbhai Babubhai
|
()
|
484
|
Devgad Bariya
|
GJ-23-007-029-001/55653136 (Keliya)
|
1123007000NRG23170920220811939
|
17/09/2022
|
Patel Ranjitbhai Babubhai
|
1123007WL033566
|
Patel Ranjitbhai Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174740
|
|
Patel Ranjitbhai Babubhai
|
()
|
485
|
Devgad Bariya
|
GJ-23-007-029-001/55653137 (Keliya)
|
1123007000NRG23170920220811940
|
17/09/2022
|
Geetaben Mulabhai Patel
|
1123007WL033566
|
Geetaben Mulabhai Patel
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174749
|
|
Geetaben Mulabhai Patel
|
()
|
486
|
Devgad Bariya
|
GJ-23-007-031-002/555670333 (Khandaniya)
|
1123007000NRG23160920220808259
|
17/09/2022
|
NAYAK VIKRAMBHAI KESHARBHAI
|
1123007WL033323
|
NAYAK VIKRAMBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174271
|
|
NAYAK VIKRAMBHAI KESHARBHAI
|
()
|
487
|
Devgad Bariya
|
GJ-23-007-031-002/555670350 (Khandaniya)
|
1123007000NRG23160920220808261
|
17/09/2022
|
NAYAKLAXMANBHAI TERABHAI
|
1123007WL033323
|
NAYAKLAXMANBHAI TERABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174480
|
|
NAYAKLAXMANBHAI TERABHAI
|
()
|
488
|
Devgad Bariya
|
GJ-23-007-031-002/55670105 (Khandaniya)
|
1123007000NRG23160920220808262
|
17/09/2022
|
Baria sitaben Saybabhai
|
1123007WL033323
|
Baria sitaben Saybabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174479
|
|
Baria sitaben Saybabhai
|
()
|
489
|
Devgad Bariya
|
GJ-23-007-035-002/5567310 (Madav)
|
1123007000NRG23170920220812068
|
17/09/2022
|
GAJIBEN PARS
|
1123007WL033577
|
GAJIBEN PARS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174643
|
|
GAJIBEN PARS
|
()
|
490
|
Devgad Bariya
|
GJ-23-007-035-002/55677325 (Madav)
|
1123007000NRG23170920220812080
|
17/09/2022
|
nayak ukarbhai sartnbhai
|
1123007WL033578
|
nayak ukarbhai sartnbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174644
|
|
nayak ukarbhai sartnbhai
|
()
|
491
|
Devgad Bariya
|
GJ-23-007-037-001/58559282 (Moti Khajuri)
|
1123007000NRG23170920220811835
|
17/09/2022
|
Dayra ramanbhai keshabhai
|
1123007WL033560
|
Dayra ramanbhai keshabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174291
|
|
Dayra ramanbhai keshabhai
|
()
|
492
|
Devgad Bariya
|
GJ-23-007-037-001/58559353 (Moti Khajuri)
|
1123007000NRG23170920220811836
|
17/09/2022
|
Pujara Bhimsing Gamabhai
|
1123007WL033560
|
Pujara Bhimsing Gamabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174289
|
|
Pujara Bhimsing Gamabhai
|
()
|
493
|
Devgad Bariya
|
GJ-23-007-037-001/58559353 (Moti Khajuri)
|
1123007000NRG23170920220811837
|
17/09/2022
|
Pujara Jasiben Bhimsing
|
1123007WL033560
|
Pujara Jasiben Bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174290
|
|
Pujara Jasiben Bhimsing
|
()
|
494
|
Devgad Bariya
|
GJ-23-007-037-001/58559535 (Moti Khajuri)
|
1123007000NRG23170920220811838
|
17/09/2022
|
Baria Rayjibhai Maganbhai
|
1123007WL033560
|
Baria Rayjibhai Maganbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174394
|
|
Baria Rayjibhai Maganbhai
|
()
|
495
|
Devgad Bariya
|
GJ-23-007-037-001/58559535 (Moti Khajuri)
|
1123007000NRG23170920220811839
|
17/09/2022
|
Baria Shantaben Rayjibhai
|
1123007WL033560
|
Baria Shantaben Rayjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174397
|
|
Baria Shantaben Rayjibhai
|
()
|
496
|
Devgad Bariya
|
GJ-23-007-037-001/58559593 (Moti Khajuri)
|
1123007000NRG23170920220811840
|
17/09/2022
|
Baria Maheshbhai Mathurbhai
|
1123007WL033560
|
Baria Maheshbhai Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174386
|
|
Baria Maheshbhai Mathurbhai
|
()
|
497
|
Devgad Bariya
|
GJ-23-007-037-001/58559612 (Moti Khajuri)
|
1123007000NRG23170920220811841
|
17/09/2022
|
Patel Bharatbhai Pratapbhai
|
1123007WL033560
|
Patel Bharatbhai Pratapbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174391
|
|
Patel Bharatbhai Pratapbhai
|
()
|
498
|
Devgad Bariya
|
GJ-23-007-037-001/58559612 (Moti Khajuri)
|
1123007000NRG23170920220811842
|
17/09/2022
|
Patel Sangitaben Bharatbhai
|
1123007WL033560
|
Patel Sangitaben Bharatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174392
|
|
Patel Sangitaben Bharatbhai
|
()
|
499
|
Devgad Bariya
|
GJ-23-007-037-001/58559632 (Moti Khajuri)
|
1123007000NRG23170920220811843
|
17/09/2022
|
Baria Rameshbhai Chndrasinh
|
1123007WL033560
|
Baria Rameshbhai Chndrasinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174387
|
|
Baria Rameshbhai Chndrasinh
|
()
|
500
|
Devgad Bariya
|
GJ-23-007-037-001/58559743 (Moti Khajuri)
|
1123007000NRG23170920220811845
|
17/09/2022
|
BARIA ALKABEN JASVANTBHAI
|
1123007WL033560
|
BARIA ALKABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174385
|
|
BARIA ALKABEN JASVANTBHAI
|
()
|
501
|
Devgad Bariya
|
GJ-23-007-037-001/58559743 (Moti Khajuri)
|
1123007000NRG23170920220811844
|
17/09/2022
|
BARIA JASVANTBHAU SANABHAI
|
1123007WL033560
|
BARIA JASVANTBHAU SANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174292
|
|
BARIA JASVANTBHAU SANABHAI
|
()
|
502
|
Devgad Bariya
|
GJ-23-007-037-001/58559828 (Moti Khajuri)
|
1123007000NRG23170920220811846
|
17/09/2022
|
Patel Balvantbhai Bhikhabhai
|
1123007WL033560
|
Patel Balvantbhai Bhikhabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174396
|
|
Patel Balvantbhai Bhikhabhai
|
()
|
503
|
Devgad Bariya
|
GJ-23-007-037-001/58559828 (Moti Khajuri)
|
1123007000NRG23170920220811847
|
17/09/2022
|
Patel Revaliben Balvantbhai
|
1123007WL033560
|
Patel Revaliben Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174395
|
|
Patel Revaliben Balvantbhai
|
()
|
504
|
Devgad Bariya
|
GJ-23-007-037-001/58559829 (Moti Khajuri)
|
1123007000NRG23170920220811848
|
17/09/2022
|
Pujara Rataniben Keshabhai
|
1123007WL033560
|
Pujara Rataniben Keshabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174286
|
|
Pujara Rataniben Keshabhai
|
()
|
505
|
Devgad Bariya
|
GJ-23-007-037-001/58559831 (Moti Khajuri)
|
1123007000NRG23170920220811849
|
17/09/2022
|
Baria Shakariben Balvantbhai
|
1123007WL033560
|
Baria Shakariben Balvantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174663
|
|
Baria Shakariben Balvantbhai
|
()
|
506
|
Devgad Bariya
|
GJ-23-007-037-001/58559832 (Moti Khajuri)
|
1123007000NRG23170920220811850
|
17/09/2022
|
Patel Reshamben Gordhanbhai
|
1123007WL033560
|
Patel Reshamben Gordhanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174393
|
|
Patel Reshamben Gordhanbhai
|
()
|
507
|
Devgad Bariya
|
GJ-23-007-037-001/58559833 (Moti Khajuri)
|
1123007000NRG23170920220811852
|
17/09/2022
|
Baria Shantaben Sonabhai
|
1123007WL033560
|
Baria Shantaben Sonabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174390
|
|
Baria Shantaben Sonabhai
|
()
|
508
|
Devgad Bariya
|
GJ-23-007-037-001/58559833 (Moti Khajuri)
|
1123007000NRG23170920220811851
|
17/09/2022
|
Baria Sonabhai Chaganbhai
|
1123007WL033560
|
Baria Sonabhai Chaganbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174389
|
|
Baria Sonabhai Chaganbhai
|
()
|
509
|
Devgad Bariya
|
GJ-23-007-037-001/58559834 (Moti Khajuri)
|
1123007000NRG23170920220811853
|
17/09/2022
|
Pujara Hirabhai Vajesing
|
1123007WL033560
|
Pujara Hirabhai Vajesing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174287
|
|
Pujara Hirabhai Vajesing
|
()
|
510
|
Devgad Bariya
|
GJ-23-007-037-001/58559834 (Moti Khajuri)
|
1123007000NRG23170920220811854
|
17/09/2022
|
Pujara Savitaben Hirabhai
|
1123007WL033560
|
Pujara Savitaben Hirabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174288
|
|
Pujara Savitaben Hirabhai
|
()
|
511
|
Devgad Bariya
|
GJ-23-007-037-001/58559835 (Moti Khajuri)
|
1123007000NRG23170920220811855
|
17/09/2022
|
Baria Mukeshbhai Sonabhai
|
1123007WL033560
|
Baria Mukeshbhai Sonabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174388
|
|
Baria Mukeshbhai Sonabhai
|
()
|
512
|
Devgad Bariya
|
GJ-23-007-037-001/58559836 (Moti Khajuri)
|
1123007000NRG23170920220811856
|
17/09/2022
|
Baria Urmilaben Shaileshkumar
|
1123007WL033560
|
Baria Urmilaben Shaileshkumar
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174667
|
|
Baria Urmilaben Shaileshkumar
|
()
|
513
|
Devgad Bariya
|
GJ-23-007-039-001/55620178 (Moti Zari)
|
1123007000NRG23170920220810336
|
17/09/2022
|
PATEL MANJULABEN NANSINGBHAI
|
1123007WL033460
|
PATEL MANJULABEN NANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174536
|
|
PATEL MANJULABEN NANSINGBHAI
|
()
|
514
|
Devgad Bariya
|
GJ-23-007-039-001/556250289 (Moti Zari)
|
1123007000NRG23170920220810337
|
17/09/2022
|
PATEL SURESHBHAI TERSINGBHAI
|
1123007WL033460
|
PATEL SURESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174535
|
|
PATEL SURESHBHAI TERSINGBHAI
|
()
|
515
|
Devgad Bariya
|
GJ-23-007-039-001/556250290 (Moti Zari)
|
1123007000NRG23170920220810338
|
17/09/2022
|
PATEL SHANTABEN DIPUBHAI
|
1123007WL033460
|
PATEL SHANTABEN DIPUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174542
|
|
PATEL SHANTABEN DIPUBHAI
|
()
|
516
|
Devgad Bariya
|
GJ-23-007-039-001/556250291 (Moti Zari)
|
1123007000NRG23170920220810339
|
17/09/2022
|
PATEL RAMILABEN SANJAYBHAI
|
1123007WL033460
|
PATEL RAMILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174541
|
|
PATEL RAMILABEN SANJAYBHAI
|
()
|
517
|
Devgad Bariya
|
GJ-23-007-039-001/556250292 (Moti Zari)
|
1123007000NRG23170920220810340
|
17/09/2022
|
PATEL MAHENDRAKUMAR RUPSINGBHAI
|
1123007WL033460
|
PATEL MAHENDRAKUMAR RUPSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174537
|
|
PATEL MAHENDRAKUMAR RUPSINGBHAI
|
()
|
518
|
Devgad Bariya
|
GJ-23-007-039-001/556250292 (Moti Zari)
|
1123007000NRG23170920220810341
|
17/09/2022
|
PATEL SUMITRABEN MAHENDRAKUMAR
|
1123007WL033460
|
PATEL SUMITRABEN MAHENDRAKUMAR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174539
|
|
PATEL SUMITRABEN MAHENDRAKUMAR
|
()
|
519
|
Devgad Bariya
|
GJ-23-007-039-001/556250300 (Moti Zari)
|
1123007000NRG23170920220810342
|
17/09/2022
|
PATEL LILABEN RATANBHAI
|
1123007WL033460
|
PATEL LILABEN RATANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174543
|
|
PATEL LILABEN RATANBHAI
|
()
|
520
|
Devgad Bariya
|
GJ-23-007-039-001/556250301 (Moti Zari)
|
1123007000NRG23170920220810343
|
17/09/2022
|
PATEL SUREKHABEN GULABBHAI
|
1123007WL033460
|
PATEL SUREKHABEN GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174540
|
|
PATEL SUREKHABEN GULABBHAI
|
()
|
521
|
Devgad Bariya
|
GJ-23-007-039-001/556250302 (Moti Zari)
|
1123007000NRG23170920220810344
|
17/09/2022
|
PATEL MIRABEN ANILBHAI
|
1123007WL033460
|
PATEL MIRABEN ANILBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174538
|
|
PATEL MIRABEN ANILBHAI
|
()
|
522
|
Devgad Bariya
|
GJ-23-007-054-001/5560000693 (Ruvabari)
|
1123007000NRG23160920220808327
|
17/09/2022
|
Patel Surekhaben Vajesinh
|
1123007WL033328
|
Patel Surekhaben Vajesinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174303
|
|
Patel Surekhaben Vajesinh
|
()
|
523
|
Devgad Bariya
|
GJ-23-007-054-001/5560000693 (Ruvabari)
|
1123007000NRG23160920220808326
|
17/09/2022
|
Patel Vajesinh Bhimsinh
|
1123007WL033328
|
Patel Vajesinh Bhimsinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174304
|
|
Patel Vajesinh Bhimsinh
|
()
|
524
|
Devgad Bariya
|
GJ-23-007-054-001/5560000694 (Ruvabari)
|
1123007000NRG23160920220808328
|
17/09/2022
|
Patel Mohanbhai
|
1123007WL033328
|
Patel Mohanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174306
|
|
Patel Mohanbhai
|
()
|
525
|
Devgad Bariya
|
GJ-23-007-054-001/5560000695 (Ruvabari)
|
1123007000NRG23160920220808329
|
17/09/2022
|
Patel Chimanbhai Navalabhai
|
1123007WL033328
|
Patel Chimanbhai Navalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174305
|
|
Patel Chimanbhai Navalabhai
|
()
|
526
|
Devgad Bariya
|
GJ-23-007-054-001/5560000696 (Ruvabari)
|
1123007000NRG23160920220808330
|
17/09/2022
|
Amliyar Arvindbhai Raylabhai
|
1123007WL033328
|
Amliyar Arvindbhai Raylabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174307
|
|
Amliyar Arvindbhai Raylabhai
|
()
|
527
|
Devgad Bariya
|
GJ-23-007-069-001/555623366 (Vandar)
|
1123007000NRG23160920220808338
|
17/09/2022
|
Baria hanshaben laxmanbhai
|
1123007WL033330
|
Baria hanshaben laxmanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174670
|
|
Baria hanshaben laxmanbhai
|
()
|
528
|
Devgad Bariya
|
GJ-23-007-069-001/555623366 (Vandar)
|
1123007000NRG23160920220808337
|
17/09/2022
|
Baria manishaben Pankajbhai
|
1123007WL033330
|
Baria manishaben Pankajbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174673
|
|
Baria manishaben Pankajbhai
|
()
|
529
|
Devgad Bariya
|
GJ-23-007-069-001/555623370 (Vandar)
|
1123007000NRG23160920220808339
|
17/09/2022
|
Baria sejalben abhesinh
|
1123007WL033330
|
Baria sejalben abhesinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174672
|
|
Baria sejalben abhesinh
|
()
|
530
|
Devgad Bariya
|
GJ-23-007-069-001/555623371 (Vandar)
|
1123007000NRG23160920220808340
|
17/09/2022
|
Baria nikujbhai parvatbhai
|
1123007WL033330
|
Baria nikujbhai parvatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174671
|
|
Baria nikujbhai parvatbhai
|
()
|
531
|
Devgad Bariya
|
GJ-23-007-069-001/555623380 (Vandar)
|
1123007000NRG23160920220808341
|
17/09/2022
|
baria sardarbhai saburbhai
|
1123007WL033330
|
baria sardarbhai saburbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174489
|
|
baria sardarbhai saburbhai
|
()
|
532
|
Devgad Bariya
|
GJ-23-007-069-001/555623381 (Vandar)
|
1123007000NRG23160920220808342
|
17/09/2022
|
baria kamleshbhai bharatsinh
|
1123007WL033330
|
baria kamleshbhai bharatsinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174309
|
|
baria kamleshbhai bharatsinh
|
()
|
533
|
Devgad Bariya
|
GJ-23-007-069-001/555623383 (Vandar)
|
1123007000NRG23160920220808343
|
17/09/2022
|
baria nitisha abhesinh
|
1123007WL033330
|
baria nitisha abhesinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174310
|
|
baria nitisha abhesinh
|
()
|
534
|
Devgad Bariya
|
GJ-23-007-069-001/555623384 (Vandar)
|
1123007000NRG23160920220808344
|
17/09/2022
|
baria mangiben prakashbhai
|
1123007WL033330
|
baria mangiben prakashbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174311
|
|
baria mangiben prakashbhai
|
()
|
535
|
Devgad Bariya
|
GJ-23-007-069-001/555623384 (Vandar)
|
1123007000NRG23160920220808345
|
17/09/2022
|
baria reshamben prakashbhai
|
1123007WL033330
|
baria reshamben prakashbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174312
|
|
baria reshamben prakashbhai
|
()
|
536
|
Devgad Bariya
|
GJ-23-007-069-001/555623385 (Vandar)
|
1123007000NRG23160920220808346
|
17/09/2022
|
baria jayeshbhai sardarbhai
|
1123007WL033330
|
baria jayeshbhai sardarbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174314
|
|
baria jayeshbhai sardarbhai
|
()
|
537
|
Devgad Bariya
|
GJ-23-007-069-001/555623385 (Vandar)
|
1123007000NRG23160920220808347
|
17/09/2022
|
baria shantaben saburbhai
|
1123007WL033330
|
baria shantaben saburbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174315
|
|
baria shantaben saburbhai
|
()
|
538
|
Devgad Bariya
|
GJ-23-007-069-001/555623386 (Vandar)
|
1123007000NRG23160920220808349
|
17/09/2022
|
baria kunjankumar abhesinh
|
1123007WL033330
|
baria kunjankumar abhesinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174409
|
|
baria kunjankumar abhesinh
|
()
|
539
|
Devgad Bariya
|
GJ-23-007-069-001/555623386 (Vandar)
|
1123007000NRG23160920220808348
|
17/09/2022
|
baria pankajbhai abhesing
|
1123007WL033330
|
baria pankajbhai abhesing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174313
|
|
baria pankajbhai abhesing
|
()
|
540
|
Devgad Bariya
|
GJ-23-007-069-001/555623387 (Vandar)
|
1123007000NRG23160920220808350
|
17/09/2022
|
baria bhavinkumar ganpatbhai
|
1123007WL033330
|
baria bhavinkumar ganpatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174410
|
|
baria bhavinkumar ganpatbhai
|
()
|
541
|
Devgad Bariya
|
GJ-23-007-069-001/555623388 (Vandar)
|
1123007000NRG23160920220808351
|
17/09/2022
|
baria balvantbhai chhaganbhai
|
1123007WL033330
|
baria balvantbhai chhaganbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174412
|
|
baria balvantbhai chhaganbhai
|
()
|
542
|
Devgad Bariya
|
GJ-23-007-069-001/555623388 (Vandar)
|
1123007000NRG23160920220808352
|
17/09/2022
|
baria sonalben chhaganbhai
|
1123007WL033330
|
baria sonalben chhaganbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174415
|
|
baria sonalben chhaganbhai
|
()
|
543
|
Devgad Bariya
|
GJ-23-007-069-001/555623389 (Vandar)
|
1123007000NRG23160920220808353
|
17/09/2022
|
baria savitraben fatesinh
|
1123007WL033330
|
baria savitraben fatesinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174413
|
|
baria savitraben fatesinh
|
()
|
544
|
Devgad Bariya
|
GJ-23-007-069-001/555623389 (Vandar)
|
1123007000NRG23160920220808354
|
17/09/2022
|
baria zamkuben ganpatsinh
|
1123007WL033330
|
baria zamkuben ganpatsinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174414
|
|
baria zamkuben ganpatsinh
|
()
|
545
|
Devgad Bariya
|
GJ-23-007-069-001/555623390 (Vandar)
|
1123007000NRG23160920220808356
|
17/09/2022
|
baria abhesinh prakashdash
|
1123007WL033330
|
baria abhesinh prakashdash
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174411
|
|
baria abhesinh prakashdash
|
()
|
546
|
Devgad Bariya
|
GJ-23-007-069-001/555623390 (Vandar)
|
1123007000NRG23160920220808355
|
17/09/2022
|
baria saburbhai navlabhai
|
1123007WL033330
|
baria saburbhai navlabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
22/09/2022
|
|
4905174408
|
|
baria saburbhai navlabhai
|
()
|
547
|
Devgad Bariya
|
GJ-23-007-069-001/5556326 (Vandar)
|
1123007000NRG23160920220808365
|
17/09/2022
|
Baria nileshbhai shanabhai
|
1123007WL033331
|
Baria nileshbhai shanabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174545
|
|
Baria nileshbhai shanabhai
|
()
|
548
|
Devgad Bariya
|
GJ-23-007-069-001/5556329 (Vandar)
|
1123007000NRG23160920220808366
|
17/09/2022
|
Baria prathambhai sardarbhai
|
1123007WL033331
|
Baria prathambhai sardarbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4905174544
|
|
Baria prathambhai sardarbhai
|
()
|
549
|
Devgad Bariya
|
GJ-23-007-071-001/556702079 (Zabiya)
|
1123007000NRG23170920220810288
|
17/09/2022
|
PATEL SUREKHABEN KALUBHAI
|
1123007WL033453
|
PATEL SUREKHABEN KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174477
|
|
PATEL SUREKHABEN KALUBHAI
|
()
|
550
|
Devgad Bariya
|
GJ-23-007-071-001/556702084 (Zabiya)
|
1123007000NRG23170920220810280
|
17/09/2022
|
PATEL HANSABEN SANABHAI
|
1123007WL033452
|
PATEL HANSABEN SANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174378
|
|
PATEL HANSABEN SANABHAI
|
()
|
551
|
Devgad Bariya
|
GJ-23-007-071-001/556702084 (Zabiya)
|
1123007000NRG23170920220810279
|
17/09/2022
|
PATEL SHANABHAI KALUBHAI
|
1123007WL033452
|
PATEL SHANABHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174384
|
|
PATEL SHANABHAI KALUBHAI
|
()
|
552
|
Devgad Bariya
|
GJ-23-007-071-001/556702086 (Zabiya)
|
1123007000NRG23170920220810281
|
17/09/2022
|
PATEL ARVINDBHAI PRATAPBHAI
|
1123007WL033452
|
PATEL ARVINDBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174665
|
|
PATEL ARVINDBHAI PRATAPBHAI
|
()
|
553
|
Devgad Bariya
|
GJ-23-007-071-001/556702086 (Zabiya)
|
1123007000NRG23170920220810282
|
17/09/2022
|
PATEL SHAKUTABEN ARVINDBHAI
|
1123007WL033452
|
PATEL SHAKUTABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174666
|
|
PATEL SHAKUTABEN ARVINDBHAI
|
()
|
554
|
Devgad Bariya
|
GJ-23-007-071-001/556702090 (Zabiya)
|
1123007000NRG23170920220810283
|
17/09/2022
|
BARIA JENTABEN SUMABHAI
|
1123007WL033452
|
BARIA JENTABEN SUMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/09/2022
|
|
4905174398
|
|
BARIA JENTABEN SUMABHAI
|
()
|
555
|
Devgad Bariya
|
GJ-23-007-074-001/55567998 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808263
|
17/09/2022
|
KOLI KAILASBEN MAHENDRABHAI
|
1123007WL033324
|
KOLI KAILASBEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174669
|
|
KOLI KAILASBEN MAHENDRABHAI
|
()
|
556
|
Devgad Bariya
|
GJ-23-007-074-001/55567999 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808309
|
17/09/2022
|
KOLI VIKASHBHAI RAJUBHAI
|
1123007WL033327
|
KOLI VIKASHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174422
|
|
KOLI VIKASHBHAI RAJUBHAI
|
()
|
557
|
Devgad Bariya
|
GJ-23-007-074-001/55568004 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808264
|
17/09/2022
|
Koli Nareshbhai Bhopatbhai
|
1123007WL033324
|
Koli Nareshbhai Bhopatbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174300
|
|
Koli Nareshbhai Bhopatbhai
|
()
|
558
|
Devgad Bariya
|
GJ-23-007-074-001/5557554 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808265
|
17/09/2022
|
Koli Hanshaben
|
1123007WL033324
|
Koli Hanshaben
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174668
|
|
Koli Hanshaben
|
()
|
559
|
Devgad Bariya
|
GJ-23-007-074-001/5557584 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808310
|
17/09/2022
|
Koli Riteshbhai Rameshbhai
|
1123007WL033327
|
Koli Riteshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174293
|
|
Koli Riteshbhai Rameshbhai
|
()
|
560
|
Devgad Bariya
|
GJ-23-007-074-001/5557585 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808311
|
17/09/2022
|
Koli Anilbhai Bhaveshbhai
|
1123007WL033327
|
Koli Anilbhai Bhaveshbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174294
|
|
Koli Anilbhai Bhaveshbhai
|
()
|
561
|
Devgad Bariya
|
GJ-23-007-074-001/5557588 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808312
|
17/09/2022
|
Koli Urmilaben Ashokbhai
|
1123007WL033327
|
Koli Urmilaben Ashokbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174295
|
|
Koli Urmilaben Ashokbhai
|
()
|
562
|
Devgad Bariya
|
GJ-23-007-074-001/5557598 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808313
|
17/09/2022
|
Koli Pdmavtiben Hshamukhbhai
|
1123007WL033327
|
Koli Pdmavtiben Hshamukhbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174298
|
|
Koli Pdmavtiben Hshamukhbhai
|
()
|
563
|
Devgad Bariya
|
GJ-23-007-074-001/5557603 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808314
|
17/09/2022
|
Koli Pravatbhai Nanabhai
|
1123007WL033327
|
Koli Pravatbhai Nanabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174302
|
|
Koli Pravatbhai Nanabhai
|
()
|
564
|
Devgad Bariya
|
GJ-23-007-074-001/5557606 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808315
|
17/09/2022
|
Dhanabhai Ramabhai
|
1123007WL033327
|
Dhanabhai Ramabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174301
|
|
Dhanabhai Ramabhai
|
()
|
565
|
Devgad Bariya
|
GJ-23-007-074-001/5557607 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808316
|
17/09/2022
|
Koli Parvatbhai Lemajibhai
|
1123007WL033327
|
Koli Parvatbhai Lemajibhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174296
|
|
Koli Parvatbhai Lemajibhai
|
()
|
566
|
Devgad Bariya
|
GJ-23-007-074-001/5557627 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808317
|
17/09/2022
|
Koli Savitaben Pravatbhai
|
1123007WL033327
|
Koli Savitaben Pravatbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905174297
|
|
Koli Savitaben Pravatbhai
|
()
|
567
|
Devgad Bariya
|
GJ-23-007-074-001/5557628 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808266
|
17/09/2022
|
Nayka Reshamben Popatbhai
|
1123007WL033324
|
Nayka Reshamben Popatbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174524
|
|
Nayka Reshamben Popatbhai
|
()
|
568
|
Devgad Bariya
|
GJ-23-007-074-001/5557858 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808267
|
17/09/2022
|
Koli Sanabhai Bhemabhai
|
1123007WL033324
|
Koli Sanabhai Bhemabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174528
|
|
Koli Sanabhai Bhemabhai
|
()
|
569
|
Devgad Bariya
|
GJ-23-007-074-001/5557876 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808268
|
17/09/2022
|
KOLI KOKILABEN VIKRAMBHAI
|
1123007WL033324
|
KOLI KOKILABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174482
|
|
KOLI KOKILABEN VIKRAMBHAI
|
()
|
570
|
Devgad Bariya
|
GJ-23-007-074-001/5557882 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808270
|
17/09/2022
|
PATEL MAHENDRABHAI GULABHAI
|
1123007WL033324
|
PATEL MAHENDRABHAI GULABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174481
|
|
PATEL MAHENDRABHAI GULABHAI
|
()
|
571
|
Devgad Bariya
|
GJ-23-007-074-001/5557927 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808273
|
17/09/2022
|
KOLI SANGITABEN SURESHBHAI
|
1123007WL033324
|
KOLI SANGITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174380
|
|
KOLI SANGITABEN SURESHBHAI
|
()
|
572
|
Devgad Bariya
|
GJ-23-007-074-001/5557968 (RUPAREL (SEVANIYA))
|
1123007000NRG23160920220808274
|
17/09/2022
|
KOLI SARJANSINH KALUBHAI
|
1123007WL033324
|
KOLI SARJANSINH KALUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4905174664
|
|
KOLI SARJANSINH KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338780
|
338780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1063949
|
1063949
|
|
|
|
|
|
|
|