S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Devgad Bariya
|
GJ-23-007-054-001/5560000589 (Ruvabari)
|
1123007000NRG23291020220903521
|
29/10/2022
|
LABDA LILAVATIBEN VINODBHAI
|
1123007WL040908
|
LABDA LILAVATIBEN VINODBHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188819
|
|
LABDA LILAVATIBEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-011-001/55606979 (Bhuval)
|
1123007000NRG23291020220903603
|
29/10/2022
|
Patel Mansing
|
1123007WL040913
|
Patel Mansing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188983
|
|
Patel Mansing
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-011-001/55606987 (Bhuval)
|
1123007000NRG23291020220903605
|
29/10/2022
|
Patel Tinaben
|
1123007WL040913
|
Patel Tinaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188900
|
|
Patel Tinaben
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-011-001/55606990 (Bhuval)
|
1123007000NRG23291020220903606
|
29/10/2022
|
Patel Bhavanaben
|
1123007WL040913
|
Patel Bhavanaben
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188988
|
|
Patel Bhavanaben
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-015-001/5566686623 (Dangariya)
|
1123007000NRG23291020220904146
|
29/10/2022
|
PATEL VINODBHAI NATHUBHAI
|
1123007WL040955
|
PATEL VINODBHAI NATHUBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188915
|
|
PATEL VINODBHAI NATHUBHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-015-001/566686240 (Dangariya)
|
1123007000NRG23291020220904153
|
29/10/2022
|
KOLI SUMITARABEN JENATIBHAI
|
1123007WL040955
|
KOLI SUMITARABEN JENATIBHAI
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188972
|
|
KOLI SUMITARABEN JENATIBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-015-001/566686245 (Dangariya)
|
1123007000NRG23291020220904155
|
29/10/2022
|
koli arjunsinh vajesinh
|
1123007WL040955
|
koli arjunsinh vajesinh
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188985
|
|
koli arjunsinh vajesinh
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-021-001/5560081 (Hindoliya)
|
1123007000NRG23291020220903395
|
29/10/2022
|
Patel Kasamben Maheshkumar
|
1123007WL040897
|
Patel Kasamben Maheshkumar
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188982
|
|
Patel Kasamben Maheshkumar
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-021-001/5560083 (Hindoliya)
|
1123007000NRG23291020220903396
|
29/10/2022
|
Patel Jashiben Bharatbhai
|
1123007WL040897
|
Patel Jashiben Bharatbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188966
|
|
Patel Jashiben Bharatbhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-021-001/5560083 (Hindoliya)
|
1123007000NRG23291020220903397
|
29/10/2022
|
Patel Parkashkumar Bharatbhai
|
1123007WL040897
|
Patel Parkashkumar Bharatbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188967
|
|
Patel Parkashkumar Bharatbhai
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-029-001/55652507 (Keliya)
|
1123007000NRG23291020220903496
|
29/10/2022
|
PATEL MULIBEN BHIMSING
|
1123007WL040907
|
PATEL MULIBEN BHIMSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188910
|
|
PATEL MULIBEN BHIMSING
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-029-001/55653163 (Keliya)
|
1123007000NRG23291020220903498
|
29/10/2022
|
Bhimsingbhai Dipsingbhai Patel
|
1123007WL040907
|
Bhimsingbhai Dipsingbhai Patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188980
|
|
Bhimsingbhai Dipsingbhai Patel
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-029-001/55653165 (Keliya)
|
1123007000NRG23291020220903499
|
29/10/2022
|
Patel Kilashben Arjuanbhai
|
1123007WL040907
|
Patel Kilashben Arjuanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188986
|
|
Patel Kilashben Arjuanbhai
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-042-001/556701281 (Nani Khajuri)
|
1123007000NRG23291020220904254
|
29/10/2022
|
KOLI KUSUMBEN ARJUNBHAI
|
1123007WL040964
|
KOLI KUSUMBEN ARJUNBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188907
|
|
KOLI KUSUMBEN ARJUNBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-042-001/556701287 (Nani Khajuri)
|
1123007000NRG23291020220904255
|
29/10/2022
|
KOLI LALITABEN NATVARBHAI
|
1123007WL040964
|
KOLI LALITABEN NATVARBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188909
|
|
KOLI LALITABEN NATVARBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-042-001/556701298 (Nani Khajuri)
|
1123007000NRG23291020220904257
|
29/10/2022
|
KOLI SHARDABEN BHOPATBHAI
|
1123007WL040964
|
KOLI SHARDABEN BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188908
|
|
KOLI SHARDABEN BHOPATBHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-042-001/556701298 (Nani Khajuri)
|
1123007000NRG23291020220904256
|
29/10/2022
|
PATEL BHOPATBHAI SOMABHAI
|
1123007WL040964
|
PATEL BHOPATBHAI SOMABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188963
|
|
PATEL BHOPATBHAI SOMABHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-042-001/556701302 (Nani Khajuri)
|
1123007000NRG23291020220904300
|
29/10/2022
|
BARIA BHARATBHAI PRADIPBHAI
|
1123007WL040967
|
BARIA BHARATBHAI PRADIPBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188893
|
|
BARIA BHARATBHAI PRADIPBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-042-001/556701302 (Nani Khajuri)
|
1123007000NRG23291020220904298
|
29/10/2022
|
BARIA SURATIBEN PRADIPBHAI
|
1123007WL040967
|
BARIA SURATIBEN PRADIPBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188906
|
|
BARIA SURATIBEN PRADIPBHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-042-001/556701434 (Nani Khajuri)
|
1123007000NRG23291020220904265
|
29/10/2022
|
KOLI CHANDRSIINGBHAI RANCHODBHAI
|
1123007WL040964
|
KOLI CHANDRSIINGBHAI RANCHODBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188904
|
|
KOLI CHANDRSIINGBHAI RANCHODBHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-042-001/556701434 (Nani Khajuri)
|
1123007000NRG23291020220904266
|
29/10/2022
|
KOLI SANGITABEN CHANDARSING
|
1123007WL040964
|
KOLI SANGITABEN CHANDARSING
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188903
|
|
KOLI SANGITABEN CHANDARSING
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-042-001/556701446 (Nani Khajuri)
|
1123007000NRG23291020220904284
|
29/10/2022
|
KOLI BHUDUBHAI MULABHAI
|
1123007WL040966
|
KOLI BHUDUBHAI MULABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188960
|
|
KOLI BHUDUBHAI MULABHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-042-001/556701458 (Nani Khajuri)
|
1123007000NRG23291020220904270
|
29/10/2022
|
KOLI DHIRABHAI KANGABHAI
|
1123007WL040964
|
KOLI DHIRABHAI KANGABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188911
|
|
KOLI DHIRABHAI KANGABHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-042-001/556701479 (Nani Khajuri)
|
1123007000NRG23291020220904271
|
29/10/2022
|
KOLI DINESHBHAI MOHANBHAI
|
1123007WL040964
|
KOLI DINESHBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188902
|
|
KOLI DINESHBHAI MOHANBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-042-001/556701486 (Nani Khajuri)
|
1123007000NRG23291020220904272
|
29/10/2022
|
KOLI CHAMPABEN LAXMANBHAI
|
1123007WL040964
|
KOLI CHAMPABEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188898
|
|
KOLI CHAMPABEN LAXMANBHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-042-001/5567501573 (Nani Khajuri)
|
1123007000NRG23291020220904288
|
29/10/2022
|
KOLI GANAPATBHAI NARVATBHAI
|
1123007WL040966
|
KOLI GANAPATBHAI NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188971
|
|
KOLI GANAPATBHAI NARVATBHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-042-001/5567501573 (Nani Khajuri)
|
1123007000NRG23291020220904287
|
29/10/2022
|
KOLI HARESHKUMAR NARVATBHAI
|
1123007WL040966
|
KOLI HARESHKUMAR NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188969
|
|
KOLI HARESHKUMAR NARVATBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-042-001/5567501573 (Nani Khajuri)
|
1123007000NRG23291020220904289
|
29/10/2022
|
KOLI RAKESHBHAI NARVATBHAI
|
1123007WL040966
|
KOLI RAKESHBHAI NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188970
|
|
KOLI RAKESHBHAI NARVATBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-042-001/5567501574 (Nani Khajuri)
|
1123007000NRG23291020220904290
|
29/10/2022
|
KOLI SHILESHBHAI BALAVANTBHAI
|
1123007WL040966
|
KOLI SHILESHBHAI BALAVANTBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188976
|
|
KOLI SHILESHBHAI BALAVANTBHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-042-001/5567501574 (Nani Khajuri)
|
1123007000NRG23291020220904291
|
29/10/2022
|
KOLI URMILABEN SHILESHBHAI
|
1123007WL040966
|
KOLI URMILABEN SHILESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188974
|
|
KOLI URMILABEN SHILESHBHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-042-001/5567501577 (Nani Khajuri)
|
1123007000NRG23291020220904293
|
29/10/2022
|
BARIA ASHABEN KAMALESHBHAI
|
1123007WL040966
|
BARIA ASHABEN KAMALESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188979
|
|
BARIA ASHABEN KAMALESHBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-042-001/5567501577 (Nani Khajuri)
|
1123007000NRG23291020220904292
|
29/10/2022
|
BARIA KAMLESHBHAI BODHUBHAI
|
1123007WL040966
|
BARIA KAMLESHBHAI BODHUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188975
|
|
BARIA KAMLESHBHAI BODHUBHAI
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-042-001/5567501581 (Nani Khajuri)
|
1123007000NRG23291020220904302
|
29/10/2022
|
KOLI LILABEN GALASINGBHAI
|
1123007WL040967
|
KOLI LILABEN GALASINGBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188961
|
|
KOLI LILABEN GALASINGBHAI
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-042-001/5567501582 (Nani Khajuri)
|
1123007000NRG23291020220904303
|
29/10/2022
|
KOLI MAHESHKUMAR GALASINGBHAI
|
1123007WL040967
|
KOLI MAHESHKUMAR GALASINGBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188965
|
|
KOLI MAHESHKUMAR GALASINGBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-042-001/5567501596 (Nani Khajuri)
|
1123007000NRG23291020220904276
|
29/10/2022
|
KOLI CHHAGANBHAI CHANDRABHAI
|
1123007WL040965
|
KOLI CHHAGANBHAI CHANDRABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188978
|
|
KOLI CHHAGANBHAI CHANDRABHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-042-001/5567501596 (Nani Khajuri)
|
1123007000NRG23291020220904277
|
29/10/2022
|
KOLI MADUBEN CHHAGANBHAI
|
1123007WL040965
|
KOLI MADUBEN CHHAGANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188984
|
|
KOLI MADUBEN CHHAGANBHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-042-001/5567501597 (Nani Khajuri)
|
1123007000NRG23291020220904278
|
29/10/2022
|
KOLI DHANSUKHABHAI ABHESINH
|
1123007WL040965
|
KOLI DHANSUKHABHAI ABHESINH
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188905
|
|
KOLI DHANSUKHABHAI ABHESINH
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-042-001/5567501638 (Nani Khajuri)
|
1123007000NRG23291020220904274
|
29/10/2022
|
KOLI BALVANTBHAI PARSINGBHAI
|
1123007WL040964
|
KOLI BALVANTBHAI PARSINGBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188901
|
|
KOLI BALVANTBHAI PARSINGBHAI
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-042-001/5567501638 (Nani Khajuri)
|
1123007000NRG23291020220904275
|
29/10/2022
|
KOLI GITABEN BALVANTBHAI
|
1123007WL040964
|
KOLI GITABEN BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188964
|
|
KOLI GITABEN BALVANTBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-042-001/5567501672 (Nani Khajuri)
|
1123007000NRG23291020220904279
|
29/10/2022
|
BARIA MANJILABEN SUNILBHAI
|
1123007WL040965
|
BARIA MANJILABEN SUNILBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188914
|
|
BARIA MANJILABEN SUNILBHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-042-001/5567501673 (Nani Khajuri)
|
1123007000NRG23291020220904281
|
29/10/2022
|
BARIA HANSHABEN VINODBHAI
|
1123007WL040965
|
BARIA HANSHABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188973
|
|
BARIA HANSHABEN VINODBHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-042-001/5567501673 (Nani Khajuri)
|
1123007000NRG23291020220904280
|
29/10/2022
|
BARIA VINODBHAI KARANBHAI
|
1123007WL040965
|
BARIA VINODBHAI KARANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188989
|
|
BARIA VINODBHAI KARANBHAI
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-042-001/5567501688 (Nani Khajuri)
|
1123007000NRG23291020220904282
|
29/10/2022
|
BARIA GOVINDBHAI ABHESING
|
1123007WL040965
|
BARIA GOVINDBHAI ABHESING
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188959
|
|
BARIA GOVINDBHAI ABHESING
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-042-001/5567501688 (Nani Khajuri)
|
1123007000NRG23291020220904283
|
29/10/2022
|
BARIA RADHABEN GOVINDBHAI
|
1123007WL040965
|
BARIA RADHABEN GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188977
|
|
BARIA RADHABEN GOVINDBHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-042-001/5567501690 (Nani Khajuri)
|
1123007000NRG23291020220904295
|
29/10/2022
|
KOLI MANIBEN SOMABHAI
|
1123007WL040966
|
KOLI MANIBEN SOMABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188987
|
|
KOLI MANIBEN SOMABHAI
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-042-001/5567501690 (Nani Khajuri)
|
1123007000NRG23291020220904294
|
29/10/2022
|
KOLI SOMABHAI ABHESINGBHAI
|
1123007WL040966
|
KOLI SOMABHAI ABHESINGBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188968
|
|
KOLI SOMABHAI ABHESINGBHAI
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-054-001/5559597-C (Ruvabari)
|
1123007000NRG23291020220903505
|
29/10/2022
|
PATEL MASURIBEN PARVATBHAI
|
1123007WL040908
|
PATEL MASURIBEN PARVATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188962
|
|
PATEL MASURIBEN PARVATBHAI
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-054-001/5559875 (Ruvabari)
|
1123007000NRG23291020220903509
|
29/10/2022
|
baria keshamben balvantbhai
|
1123007WL040908
|
baria keshamben balvantbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188916
|
|
baria keshamben balvantbhai
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-054-001/5559878 (Ruvabari)
|
1123007000NRG23291020220903510
|
29/10/2022
|
baria pravinbhai mansing
|
1123007WL040908
|
baria pravinbhai mansing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188919
|
|
baria pravinbhai mansing
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-054-001/5559881 (Ruvabari)
|
1123007000NRG23291020220903513
|
29/10/2022
|
baria hemsing mangalbhai
|
1123007WL040908
|
baria hemsing mangalbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188990
|
|
baria hemsing mangalbhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-067-001/5566767 (Vadbhet)
|
1123007000NRG23291020220903455
|
29/10/2022
|
baria niruben chhtrsinh
|
1123007WL040903
|
baria niruben chhtrsinh
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100188896
|
|
baria niruben chhtrsinh
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-067-001/5566767 (Vadbhet)
|
1123007000NRG23291020220903456
|
29/10/2022
|
baria urmilaben alpeshbhai
|
1123007WL040903
|
baria urmilaben alpeshbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100188897
|
|
baria urmilaben alpeshbhai
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-067-001/557799979 (Vadbhet)
|
1123007000NRG23291020220903429
|
29/10/2022
|
Rathva Dholiben Umedbhai
|
1123007WL040900
|
Rathva Dholiben Umedbhai
|
00045
|
BARB0DEVGAD
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100188894
|
|
Rathva Dholiben Umedbhai
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-067-001/557799980 (Vadbhet)
|
1123007000NRG23291020220903431
|
29/10/2022
|
Rathva Kokilaben Sanjaybhai
|
1123007WL040900
|
Rathva Kokilaben Sanjaybhai
|
00045
|
BARB0DEVGAD
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100188892
|
|
Rathva Kokilaben Sanjaybhai
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-067-001/557799980 (Vadbhet)
|
1123007000NRG23291020220903430
|
29/10/2022
|
Rathva Sanjaybhai Umedbhai
|
1123007WL040900
|
Rathva Sanjaybhai Umedbhai
|
00045
|
BARB0DEVGAD
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100188895
|
|
Rathva Sanjaybhai Umedbhai
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-074-001/5557686 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903548
|
29/10/2022
|
KOLI SANGITABEN MANSINGBHAI
|
1123007WL040909
|
KOLI SANGITABEN MANSINGBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188899
|
|
KOLI SANGITABEN MANSINGBHAI
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-074-001/5557877 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903555
|
29/10/2022
|
KOLI DALIBEN SARJANBHAI
|
1123007WL040909
|
KOLI DALIBEN SARJANBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188981
|
|
KOLI DALIBEN SARJANBHAI
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-082-001/71 (Muvada)
|
1123007000NRG23291020220904304
|
29/10/2022
|
Labada Mangadiben Mangabhai
|
1123007WL040968
|
Labada Mangadiben Mangabhai
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
03/11/2022
|
|
6100188918
|
|
Labada Mangadiben Mangabhai
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-082-002/116 (Muvada)
|
1123007000NRG23291020220904305
|
29/10/2022
|
Labada Pravinbhai Mangabhai
|
1123007WL040968
|
Labada Pravinbhai Mangabhai
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
03/11/2022
|
|
6100188913
|
|
Labada Pravinbhai Mangabhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-082-002/215 (Muvada)
|
1123007000NRG23291020220904308
|
29/10/2022
|
Labada Lilaben Himmatbhai
|
1123007WL040968
|
Labada Lilaben Himmatbhai
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
03/11/2022
|
|
6100188917
|
|
Labada Lilaben Himmatbhai
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-082-002/219 (Muvada)
|
1123007000NRG23291020220904309
|
29/10/2022
|
Labada Rameshbhai Mohanbhai
|
1123007WL040968
|
Labada Rameshbhai Mohanbhai
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
03/11/2022
|
|
6100188912
|
|
Labada Rameshbhai Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85734
|
85734
|
|
|
|
|
|
|
|
62
|
Devgad Bariya
|
GJ-23-007-020-001/51830875 (Guna)
|
1123007000NRG23291020220903476
|
29/10/2022
|
BARIA KUSHBABEN GULABBHAI
|
1123007WL040906
|
BARIA KUSHBABEN GULABBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188864
|
|
BARIA KUSHBABEN GULABBHAI
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-020-001/518311021 (Guna)
|
1123007000NRG23291020220903481
|
29/10/2022
|
PATEL KAVITABEN MALSING
|
1123007WL040906
|
PATEL KAVITABEN MALSING
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188866
|
|
PATEL KAVITABEN MALSING
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-020-001/518311153 (Guna)
|
1123007000NRG23291020220903483
|
29/10/2022
|
PATEL RAMILABEN BHOPATBHAI
|
1123007WL040906
|
PATEL RAMILABEN BHOPATBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188865
|
|
PATEL RAMILABEN BHOPATBHAI
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-057-001/55670493 (Saliya)
|
1123007000NRG23291020220904223
|
29/10/2022
|
PATEL RATANIBEN RUPSINGBHAI
|
1123007WL040960
|
PATEL RATANIBEN RUPSINGBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188867
|
|
PATEL RATANIBEN RUPSINGBHAI
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-057-001/55670579 (Saliya)
|
1123007000NRG23291020220904224
|
29/10/2022
|
PATEL HIRIBEN RAJENDRABHAI
|
1123007WL040960
|
PATEL HIRIBEN RAJENDRABHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188991
|
|
PATEL HIRIBEN RAJENDRABHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-057-001/55670596 (Saliya)
|
1123007000NRG23291020220904226
|
29/10/2022
|
PATEL KOKILABEN ISHVARBHAI
|
1123007WL040960
|
PATEL KOKILABEN ISHVARBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188992
|
|
PATEL KOKILABEN ISHVARBHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-057-001/5600337 (Saliya)
|
1123007000NRG23291020220904251
|
29/10/2022
|
PATEL SUGARABEN DINESHBHAI
|
1123007WL040963
|
PATEL SUGARABEN DINESHBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188868
|
|
PATEL SUGARABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
69
|
Devgad Bariya
|
GJ-23-007-020-001/518911060 (Guna)
|
1123007000NRG23291020220903490
|
29/10/2022
|
BARIA JASHODABEN RANJITSINH
|
1123007WL040906
|
BARIA JASHODABEN RANJITSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188849
|
|
BARIA JASHODABEN RANJITSINH
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-020-001/518911060 (Guna)
|
1123007000NRG23291020220903489
|
29/10/2022
|
BARIA RANJITSINH MALSINH
|
1123007WL040906
|
BARIA RANJITSINH MALSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189003
|
|
BARIA RANJITSINH MALSINH
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-021-001/5559959 (Hindoliya)
|
1123007000NRG23291020220903389
|
29/10/2022
|
PATEL KAMPABEN RAYSINGBHAI
|
1123007WL040897
|
PATEL KAMPABEN RAYSINGBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188858
|
|
PATEL KAMPABEN RAYSINGBHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-021-001/5559959 (Hindoliya)
|
1123007000NRG23291020220903388
|
29/10/2022
|
PATEL RAYSINGBHAI PARTAPBHAI
|
1123007WL040897
|
PATEL RAYSINGBHAI PARTAPBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188996
|
|
PATEL RAYSINGBHAI PARTAPBHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-021-001/5560046 (Hindoliya)
|
1123007000NRG23291020220903390
|
29/10/2022
|
PATEL ARVINDBHAI PRATAPBHAI
|
1123007WL040897
|
PATEL ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188856
|
|
PATEL ARVINDBHAI PRATAPBHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-021-001/5560052 (Hindoliya)
|
1123007000NRG23291020220903391
|
29/10/2022
|
PATEL BAHADURBHAI NARUBHAI
|
1123007WL040897
|
PATEL BAHADURBHAI NARUBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189000
|
|
PATEL BAHADURBHAI NARUBHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-021-001/5560052 (Hindoliya)
|
1123007000NRG23291020220903392
|
29/10/2022
|
PATEL SUMITRABEN BAHADURBHAI
|
1123007WL040897
|
PATEL SUMITRABEN BAHADURBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189001
|
|
PATEL SUMITRABEN BAHADURBHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-021-001/5560054 (Hindoliya)
|
1123007000NRG23291020220903393
|
29/10/2022
|
PATEL BALVANTBHAI SABURBHAI
|
1123007WL040897
|
PATEL BALVANTBHAI SABURBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188857
|
|
PATEL BALVANTBHAI SABURBHAI
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-021-001/5560063 (Hindoliya)
|
1123007000NRG23291020220903394
|
29/10/2022
|
PATEL PARTAPBHAI AMRABHAI
|
1123007WL040897
|
PATEL PARTAPBHAI AMRABHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188855
|
|
PATEL PARTAPBHAI AMRABHAI
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-047-001/5546670312 (Piplod)
|
1123007000NRG23291020220903734
|
29/10/2022
|
Patel Jitendrabhai Badharbhai
|
1123007WL040923
|
Patel Jitendrabhai Badharbhai
|
00045
|
BARB0PIPLOD
|
350
|
350
|
Processed
|
03/11/2022
|
|
6100188993
|
|
Patel Jitendrabhai Badharbhai
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-047-001/5546670312 (Piplod)
|
1123007000NRG23291020220903735
|
29/10/2022
|
Patel Urmilaben Jitendrabhai
|
1123007WL040923
|
Patel Urmilaben Jitendrabhai
|
00045
|
BARB0PIPLOD
|
350
|
350
|
Processed
|
03/11/2022
|
|
6100189005
|
|
Patel Urmilaben Jitendrabhai
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-047-001/5546670313 (Piplod)
|
1123007000NRG23291020220903737
|
29/10/2022
|
Patel Kamlaben Babubhai
|
1123007WL040923
|
Patel Kamlaben Babubhai
|
00045
|
BARB0PIPLOD
|
350
|
350
|
Processed
|
03/11/2022
|
|
6100188854
|
|
Patel Kamlaben Babubhai
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-047-001/5546670314 (Piplod)
|
1123007000NRG23291020220903738
|
29/10/2022
|
Patel Jayeshbhai Badharbhai
|
1123007WL040923
|
Patel Jayeshbhai Badharbhai
|
00045
|
BARB0PIPLOD
|
350
|
350
|
Processed
|
03/11/2022
|
|
6100188998
|
|
Patel Jayeshbhai Badharbhai
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-047-001/5546670315 (Piplod)
|
1123007000NRG23291020220903739
|
29/10/2022
|
Patel Girishbhai Badharbhai
|
1123007WL040923
|
Patel Girishbhai Badharbhai
|
00045
|
BARB0PIPLOD
|
350
|
350
|
Processed
|
03/11/2022
|
|
6100189004
|
|
Patel Girishbhai Badharbhai
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-057-001/5565837 (Saliya)
|
1123007000NRG23291020220904203
|
29/10/2022
|
PATEL BHUPENDARKUMAR VIRSING
|
1123007WL040960
|
PATEL BHUPENDARKUMAR VIRSING
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100188953
|
|
PATEL BHUPENDARKUMAR VIRSING
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-057-001/5565837 (Saliya)
|
1123007000NRG23291020220904202
|
29/10/2022
|
PATEL MANGIBEN VIRSINGBHAI
|
1123007WL040960
|
PATEL MANGIBEN VIRSINGBHAI
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100189008
|
|
PATEL MANGIBEN VIRSINGBHAI
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-057-001/5565837 (Saliya)
|
1123007000NRG23291020220904204
|
29/10/2022
|
PATEL SANGITABEN BHUPENDARBHAI
|
1123007WL040960
|
PATEL SANGITABEN BHUPENDARBHAI
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100189010
|
|
PATEL SANGITABEN BHUPENDARBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-057-001/5565955 (Saliya)
|
1123007000NRG23291020220904228
|
29/10/2022
|
PATEL SURPALBHAI HIRABHAI
|
1123007WL040961
|
PATEL SURPALBHAI HIRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188862
|
|
PATEL SURPALBHAI HIRABHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-057-001/55670206 (Saliya)
|
1123007000NRG23291020220904207
|
29/10/2022
|
patel alkeshbhai mangdsing
|
1123007WL040960
|
patel alkeshbhai mangdsing
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
03/11/2022
|
|
6100188860
|
|
patel alkeshbhai mangdsing
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-057-001/55670251 (Saliya)
|
1123007000NRG23291020220904208
|
29/10/2022
|
PATEL CHETANBHAI JASVANTBHI
|
1123007WL040960
|
PATEL CHETANBHAI JASVANTBHI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188852
|
|
PATEL CHETANBHAI JASVANTBHI
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-057-001/55670256 (Saliya)
|
1123007000NRG23291020220904210
|
29/10/2022
|
VANKAR GITABEN MAHESHBHAI
|
1123007WL040960
|
VANKAR GITABEN MAHESHBHAI
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100189007
|
|
VANKAR GITABEN MAHESHBHAI
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-057-001/55670256 (Saliya)
|
1123007000NRG23291020220904209
|
29/10/2022
|
VANKAR MAHESBHAI BHANABHAI
|
1123007WL040960
|
VANKAR MAHESBHAI BHANABHAI
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100189006
|
|
VANKAR MAHESBHAI BHANABHAI
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-057-001/55670260 (Saliya)
|
1123007000NRG23291020220904211
|
29/10/2022
|
HARIJAN GANGARAM VEERSING
|
1123007WL040960
|
HARIJAN GANGARAM VEERSING
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100188850
|
|
HARIJAN GANGARAM VEERSING
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-057-001/55670260 (Saliya)
|
1123007000NRG23291020220904212
|
29/10/2022
|
SOLAKI RINKALBEN MEHULKUMAR
|
1123007WL040960
|
SOLAKI RINKALBEN MEHULKUMAR
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100189011
|
|
SOLAKI RINKALBEN MEHULKUMAR
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-057-001/55670263 (Saliya)
|
1123007000NRG23291020220904231
|
29/10/2022
|
PATEL JASHODABEN PRAVINBHAI
|
1123007WL040961
|
PATEL JASHODABEN PRAVINBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188851
|
|
PATEL JASHODABEN PRAVINBHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-057-001/55670263 (Saliya)
|
1123007000NRG23291020220904230
|
29/10/2022
|
PATEL PRAVINBHAI RAMESHBHAI
|
1123007WL040961
|
PATEL PRAVINBHAI RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188997
|
|
PATEL PRAVINBHAI RAMESHBHAI
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-057-001/55670263 (Saliya)
|
1123007000NRG23291020220904229
|
29/10/2022
|
PATEL RAMESHBHAI KALUBHAI
|
1123007WL040961
|
PATEL RAMESHBHAI KALUBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188863
|
|
PATEL RAMESHBHAI KALUBHAI
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-057-001/55670312 (Saliya)
|
1123007000NRG23291020220904213
|
29/10/2022
|
VANKAR MANABHAI HIRABHAI
|
1123007WL040960
|
VANKAR MANABHAI HIRABHAI
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100188994
|
|
VANKAR MANABHAI HIRABHAI
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-057-001/55670313 (Saliya)
|
1123007000NRG23291020220904214
|
29/10/2022
|
PATEL TARABEN YOGESHBHAI
|
1123007WL040960
|
PATEL TARABEN YOGESHBHAI
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100189002
|
|
PATEL TARABEN YOGESHBHAI
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-057-001/55670321 (Saliya)
|
1123007000NRG23291020220904215
|
29/10/2022
|
PATEL RAVINDRAKUMAR AMARSING
|
1123007WL040960
|
PATEL RAVINDRAKUMAR AMARSING
|
00045
|
BARB0PIPLOD
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6100188859
|
|
PATEL RAVINDRAKUMAR AMARSING
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-057-001/55670337 (Saliya)
|
1123007000NRG23291020220904217
|
29/10/2022
|
VANKAR MUKESHBHAI VITHALBHAI
|
1123007WL040960
|
VANKAR MUKESHBHAI VITHALBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188861
|
|
VANKAR MUKESHBHAI VITHALBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-057-001/55670354 (Saliya)
|
1123007000NRG23291020220904218
|
29/10/2022
|
PATEL HIRABHAI BABUBHAI
|
1123007WL040960
|
PATEL HIRABHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188853
|
|
PATEL HIRABHAI BABUBHAI
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-057-001/55670354 (Saliya)
|
1123007000NRG23291020220904219
|
29/10/2022
|
PATEL JASHIBEN HIRABHAI
|
1123007WL040960
|
PATEL JASHIBEN HIRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189009
|
|
PATEL JASHIBEN HIRABHAI
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-057-001/55670363 (Saliya)
|
1123007000NRG23291020220904220
|
29/10/2022
|
PARMAR USHABEN ARVINDBHAI
|
1123007WL040960
|
PARMAR USHABEN ARVINDBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188995
|
|
PARMAR USHABEN ARVINDBHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-057-001/55670592 (Saliya)
|
1123007000NRG23291020220904225
|
29/10/2022
|
PATEL YOGESHBHAI PARVATBHAI
|
1123007WL040960
|
PATEL YOGESHBHAI PARVATBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188999
|
|
PATEL YOGESHBHAI PARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47725
|
47725
|
|
|
|
|
|
|
|
104
|
Devgad Bariya
|
GJ-23-007-054-001/5559958 (Ruvabari)
|
1123007000NRG23291020220903514
|
29/10/2022
|
LABDA MOHANBHAI FULABHAI
|
1123007WL040908
|
LABDA MOHANBHAI FULABHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188830
|
|
LABDA MOHANBHAI FULABHAI
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-054-001/5559989 (Ruvabari)
|
1123007000NRG23291020220903515
|
29/10/2022
|
LABDA GOPSING CHANDRABHAI
|
1123007WL040908
|
LABDA GOPSING CHANDRABHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188847
|
|
LABDA GOPSING CHANDRABHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-054-001/5560000042 (Ruvabari)
|
1123007000NRG23291020220903516
|
29/10/2022
|
labada Reshamben Laxmanbhai
|
1123007WL040908
|
labada Reshamben Laxmanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188834
|
|
labada Reshamben Laxmanbhai
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-054-001/5560000189 (Ruvabari)
|
1123007000NRG23291020220903517
|
29/10/2022
|
BACHUBHAI KALSING
|
1123007WL040908
|
BACHUBHAI KALSING
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188822
|
|
BACHUBHAI KALSING
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-054-001/5560000189 (Ruvabari)
|
1123007000NRG23291020220903518
|
29/10/2022
|
NANDABEN PRAKASH
|
1123007WL040908
|
NANDABEN PRAKASH
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188829
|
|
NANDABEN PRAKASH
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-054-001/5560000190 (Ruvabari)
|
1123007000NRG23291020220903519
|
29/10/2022
|
NARESH MADHU
|
1123007WL040908
|
NARESH MADHU
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188823
|
|
NARESH MADHU
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-054-001/5560000590 (Ruvabari)
|
1123007000NRG23291020220903523
|
29/10/2022
|
LABDA MANJULABEN NILESHBHAI
|
1123007WL040908
|
LABDA MANJULABEN NILESHBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188846
|
|
LABDA MANJULABEN NILESHBHAI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-054-001/5560000590 (Ruvabari)
|
1123007000NRG23291020220903522
|
29/10/2022
|
LABDA NILESHBHAI HAMIRBHAI
|
1123007WL040908
|
LABDA NILESHBHAI HAMIRBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188833
|
|
LABDA NILESHBHAI HAMIRBHAI
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-054-001/5560000629 (Ruvabari)
|
1123007000NRG23291020220903524
|
29/10/2022
|
LABADA MAHESHBHAI BABUBHAI
|
1123007WL040908
|
LABADA MAHESHBHAI BABUBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188828
|
|
LABADA MAHESHBHAI BABUBHAI
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-054-001/5560000662 (Ruvabari)
|
1123007000NRG23291020220903525
|
29/10/2022
|
Labada Dhulabhai Maganbhai
|
1123007WL040908
|
Labada Dhulabhai Maganbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188831
|
|
Labada Dhulabhai Maganbhai
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-054-001/5560000662 (Ruvabari)
|
1123007000NRG23291020220903526
|
29/10/2022
|
Labada Sumitraben Dhulabhai
|
1123007WL040908
|
Labada Sumitraben Dhulabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188848
|
|
Labada Sumitraben Dhulabhai
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-067-001/557799905 (Vadbhet)
|
1123007000NRG23291020220903461
|
29/10/2022
|
Rathva Beniben Hareshbhai
|
1123007WL040903
|
Rathva Beniben Hareshbhai
|
00045
|
BARB0RUVABA
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189013
|
|
Rathva Beniben Hareshbhai
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-082-002/121 (Muvada)
|
1123007000NRG23291020220904306
|
29/10/2022
|
Labada Sangitaben Balvantbhai
|
1123007WL040968
|
Labada Sangitaben Balvantbhai
|
00045
|
BARB0RUVABA
|
239
|
239
|
Processed
|
03/11/2022
|
|
6100188832
|
|
Labada Sangitaben Balvantbhai
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-082-002/125 (Muvada)
|
1123007000NRG23291020220904307
|
29/10/2022
|
Labada Jashodaben Dineshbhai
|
1123007WL040968
|
Labada Jashodaben Dineshbhai
|
00045
|
BARB0RUVABA
|
239
|
239
|
Processed
|
03/11/2022
|
|
6100189012
|
|
Labada Jashodaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22227
|
22227
|
|
|
|
|
|
|
|
118
|
Devgad Bariya
|
GJ-23-007-015-001/5566686278 (Dangariya)
|
1123007000NRG23291020220904140
|
29/10/2022
|
PATEL GOPSINGH RAYJIBHAI
|
1123007WL040955
|
PATEL GOPSINGH RAYJIBHAI
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189135
|
|
PATEL GOPSINGH RAYJIBHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-015-001/5566686401 (Dangariya)
|
1123007000NRG23291020220904141
|
29/10/2022
|
PATEL SAVITABEN BALVANTBHAI
|
1123007WL040955
|
PATEL SAVITABEN BALVANTBHAI
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189097
|
|
PATEL SAVITABEN BALVANTBHAI
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-015-001/5566686581 (Dangariya)
|
1123007000NRG23291020220904142
|
29/10/2022
|
KOLI kaylashben sayleshbhai
|
1123007WL040955
|
KOLI kaylashben sayleshbhai
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189118
|
|
KOLI kaylashben sayleshbhai
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-015-001/5566686583 (Dangariya)
|
1123007000NRG23291020220904143
|
29/10/2022
|
KOLI ARJUNBHAI BUDABHAI
|
1123007WL040955
|
KOLI ARJUNBHAI BUDABHAI
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188812
|
|
KOLI ARJUNBHAI BUDABHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-015-001/5566686584 (Dangariya)
|
1123007000NRG23291020220904144
|
29/10/2022
|
KOLI DAMSINGHBHAI DHIRABHAI
|
1123007WL040955
|
KOLI DAMSINGHBHAI DHIRABHAI
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189099
|
|
KOLI DAMSINGHBHAI DHIRABHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-015-001/5566686585 (Dangariya)
|
1123007000NRG23291020220904145
|
29/10/2022
|
KOLI BUDHABHAI TERSINGBHAI
|
1123007WL040955
|
KOLI BUDHABHAI TERSINGBHAI
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189096
|
|
KOLI BUDHABHAI TERSINGBHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-015-001/5566686626 (Dangariya)
|
1123007000NRG23291020220904147
|
29/10/2022
|
KOLI ARJUNBHAI PARTAPBHAI
|
1123007WL040955
|
KOLI ARJUNBHAI PARTAPBHAI
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188941
|
|
KOLI ARJUNBHAI PARTAPBHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-015-001/5566686673 (Dangariya)
|
1123007000NRG23291020220904148
|
29/10/2022
|
KOLI SURPALBHAI RAYSING
|
1123007WL040955
|
KOLI SURPALBHAI RAYSING
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189095
|
|
KOLI SURPALBHAI RAYSING
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-015-001/566686254 (Dangariya)
|
1123007000NRG23291020220904156
|
29/10/2022
|
KOLI MUKESHBHAI MUKESHBHAI
|
1123007WL040955
|
KOLI MUKESHBHAI MUKESHBHAI
|
00048
|
BKID0002085
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189121
|
|
KOLI MUKESHBHAI MUKESHBHAI
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-067-001/19 (Vadbhet)
|
1123007000NRG23291020220903407
|
29/10/2022
|
BARIYA BABUBHAI
|
1123007WL040899
|
BARIYA BABUBHAI
|
00048
|
BKID0002085
|
2100
|
2100
|
Processed
|
03/11/2022
|
|
6100188820
|
|
BARIYA BABUBHAI
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-067-001/230072269 (Vadbhet)
|
1123007000NRG23291020220903409
|
29/10/2022
|
ramanbhai baria
|
1123007WL040899
|
ramanbhai baria
|
00048
|
BKID0002085
|
2100
|
2100
|
Processed
|
03/11/2022
|
|
6100189016
|
|
ramanbhai baria
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-067-001/5558820 (Vadbhet)
|
1123007000NRG23291020220903410
|
29/10/2022
|
BIJALBHAI SKLABHAI RATHWA
|
1123007WL040899
|
BIJALBHAI SKLABHAI RATHWA
|
00048
|
BKID0002085
|
2100
|
2100
|
Processed
|
03/11/2022
|
|
6100188821
|
|
BIJALBHAI SKLABHAI RATHWA
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-067-001/5566412 (Vadbhet)
|
1123007000NRG23291020220903454
|
29/10/2022
|
Baria Santiben Kanjibhaii
|
1123007WL040903
|
Baria Santiben Kanjibhaii
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189014
|
|
Baria Santiben Kanjibhaii
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-067-001/7 (Vadbhet)
|
1123007000NRG23291020220903424
|
29/10/2022
|
RATHVA GITABEN LAXMANBHAI
|
1123007WL040899
|
RATHVA GITABEN LAXMANBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189017
|
|
RATHVA GITABEN LAXMANBHAI
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-075-001/5566425 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903567
|
29/10/2022
|
KANUBHAI SABURBHAI NAYAK
|
1123007WL040911
|
KANUBHAI SABURBHAI NAYAK
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189015
|
|
KANUBHAI SABURBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27265
|
27265
|
|
|
|
|
|
|
|
133
|
Devgad Bariya
|
GJ-23-007-034-001/7222272509 (Lavariya)
|
1123007000NRG23291020220904174
|
29/10/2022
|
Baria Amaratben Saburbhai
|
1123007WL040957
|
Baria Amaratben Saburbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188886
|
|
Baria Amaratben Saburbhai
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-034-001/7222272509 (Lavariya)
|
1123007000NRG23291020220904173
|
29/10/2022
|
Baria Saburbhai chhaganbhai
|
1123007WL040957
|
Baria Saburbhai chhaganbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188871
|
|
Baria Saburbhai chhaganbhai
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-034-001/7222272510 (Lavariya)
|
1123007000NRG23291020220904176
|
29/10/2022
|
Baria Jyotsanaben Pankajkumar
|
1123007WL040957
|
Baria Jyotsanaben Pankajkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188838
|
|
Baria Jyotsanaben Pankajkumar
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-034-001/7222272510 (Lavariya)
|
1123007000NRG23291020220904175
|
29/10/2022
|
Baria Pankajkumar Saburbhai
|
1123007WL040957
|
Baria Pankajkumar Saburbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188955
|
|
Baria Pankajkumar Saburbhai
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-034-001/7222272511 (Lavariya)
|
1123007000NRG23291020220904177
|
29/10/2022
|
Baria Koyabhai Madhubhai
|
1123007WL040957
|
Baria Koyabhai Madhubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188885
|
|
Baria Koyabhai Madhubhai
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-034-001/7222272511 (Lavariya)
|
1123007000NRG23291020220904178
|
29/10/2022
|
Baria Nathiben Koyabhai
|
1123007WL040957
|
Baria Nathiben Koyabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188888
|
|
Baria Nathiben Koyabhai
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-034-001/7222272512 (Lavariya)
|
1123007000NRG23291020220904179
|
29/10/2022
|
Baria Dineshkumar
|
1123007WL040957
|
Baria Dineshkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188883
|
|
Baria Dineshkumar
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-034-001/7222272512 (Lavariya)
|
1123007000NRG23291020220904180
|
29/10/2022
|
Bariya Kokilaben Dineshbhai
|
1123007WL040957
|
Bariya Kokilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188889
|
|
Bariya Kokilaben Dineshbhai
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-034-001/7222272513 (Lavariya)
|
1123007000NRG23291020220904191
|
29/10/2022
|
Bariya Rekhaben Hasmukhbhai
|
1123007WL040958
|
Bariya Rekhaben Hasmukhbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188839
|
|
Bariya Rekhaben Hasmukhbhai
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-034-001/7222272514 (Lavariya)
|
1123007000NRG23291020220904181
|
29/10/2022
|
Baria Shankarbhai Rupabhai
|
1123007WL040957
|
Baria Shankarbhai Rupabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188882
|
|
Baria Shankarbhai Rupabhai
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-034-001/7222272514 (Lavariya)
|
1123007000NRG23291020220904182
|
29/10/2022
|
Baria Sudhaben Shankarbhai
|
1123007WL040957
|
Baria Sudhaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188884
|
|
Baria Sudhaben Shankarbhai
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-034-001/7222272515 (Lavariya)
|
1123007000NRG23291020220904183
|
29/10/2022
|
Baria Arvindbhai Saburbhai
|
1123007WL040957
|
Baria Arvindbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188840
|
|
Baria Arvindbhai Saburbhai
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-034-001/7222272515 (Lavariya)
|
1123007000NRG23291020220904184
|
29/10/2022
|
Baria Gitaben Arvindbhai
|
1123007WL040957
|
Baria Gitaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188869
|
|
Baria Gitaben Arvindbhai
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-034-001/7222272516 (Lavariya)
|
1123007000NRG23291020220904185
|
29/10/2022
|
Baria Chhatrabhai Sayababhai
|
1123007WL040957
|
Baria Chhatrabhai Sayababhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188835
|
|
Baria Chhatrabhai Sayababhai
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-034-001/7222272516 (Lavariya)
|
1123007000NRG23291020220904186
|
29/10/2022
|
Baria Dholiben Chhatrabhai
|
1123007WL040957
|
Baria Dholiben Chhatrabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188872
|
|
Baria Dholiben Chhatrabhai
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-034-001/7222272517 (Lavariya)
|
1123007000NRG23291020220904187
|
29/10/2022
|
Baria Amarsinh Dhulabhai
|
1123007WL040957
|
Baria Amarsinh Dhulabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188873
|
|
Baria Amarsinh Dhulabhai
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-034-001/7222272517 (Lavariya)
|
1123007000NRG23291020220904188
|
29/10/2022
|
Baria Hansaben Dhulabhai
|
1123007WL040957
|
Baria Hansaben Dhulabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188836
|
|
Baria Hansaben Dhulabhai
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-034-001/7222272519 (Lavariya)
|
1123007000NRG23291020220904192
|
29/10/2022
|
Baria Jagadishbhai Manilalbhai
|
1123007WL040958
|
Baria Jagadishbhai Manilalbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188844
|
|
Baria Jagadishbhai Manilalbhai
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-034-001/7222272519 (Lavariya)
|
1123007000NRG23291020220904193
|
29/10/2022
|
Baria Janiben Jagadishbhai
|
1123007WL040958
|
Baria Janiben Jagadishbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188845
|
|
Baria Janiben Jagadishbhai
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-034-001/7222272520 (Lavariya)
|
1123007000NRG23291020220904194
|
29/10/2022
|
Bariya Budhliben Ramsing
|
1123007WL040958
|
Bariya Budhliben Ramsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188842
|
|
Bariya Budhliben Ramsing
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-034-001/7222272521 (Lavariya)
|
1123007000NRG23291020220904196
|
29/10/2022
|
Baria Juriben Manilal
|
1123007WL040958
|
Baria Juriben Manilal
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188841
|
|
Baria Juriben Manilal
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-034-001/7222272521 (Lavariya)
|
1123007000NRG23291020220904195
|
29/10/2022
|
Baria Manilal Madhubhai
|
1123007WL040958
|
Baria Manilal Madhubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188843
|
|
Baria Manilal Madhubhai
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-034-001/7222272522 (Lavariya)
|
1123007000NRG23291020220904197
|
29/10/2022
|
Baria Kishanbhai Ramsing
|
1123007WL040958
|
Baria Kishanbhai Ramsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188887
|
|
Baria Kishanbhai Ramsing
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-034-001/7222272523 (Lavariya)
|
1123007000NRG23291020220904198
|
29/10/2022
|
Baria Sarjanbhai Rajeshbhai
|
1123007WL040958
|
Baria Sarjanbhai Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188870
|
|
Baria Sarjanbhai Rajeshbhai
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-034-001/7222272523 (Lavariya)
|
1123007000NRG23291020220904199
|
29/10/2022
|
Baria Vasantaben Sarjanbhai
|
1123007WL040958
|
Baria Vasantaben Sarjanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188890
|
|
Baria Vasantaben Sarjanbhai
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-034-001/7222272524 (Lavariya)
|
1123007000NRG23291020220904190
|
29/10/2022
|
Baria Manishaben Sardarbhai
|
1123007WL040957
|
Baria Manishaben Sardarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188891
|
|
Baria Manishaben Sardarbhai
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-034-001/7222272524 (Lavariya)
|
1123007000NRG23291020220904189
|
29/10/2022
|
Baria Sardarbhai Manilal
|
1123007WL040957
|
Baria Sardarbhai Manilal
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188837
|
|
Baria Sardarbhai Manilal
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-047-001/5546670313 (Piplod)
|
1123007000NRG23291020220903736
|
29/10/2022
|
Patel Babubhai Rayalabhai
|
1123007WL040923
|
Patel Babubhai Rayalabhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
03/11/2022
|
|
6100188957
|
|
Patel Babubhai Rayalabhai
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-047-001/5546670315 (Piplod)
|
1123007000NRG23291020220903740
|
29/10/2022
|
Patel Radhaben Girishbhai
|
1123007WL040923
|
Patel Radhaben Girishbhai
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
03/11/2022
|
|
6100188958
|
|
Patel Radhaben Girishbhai
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-057-001/55670337 (Saliya)
|
1123007000NRG23291020220904216
|
29/10/2022
|
VANKAR KOKILABEN VITHALBHAI
|
1123007WL040960
|
VANKAR KOKILABEN VITHALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188956
|
|
VANKAR KOKILABEN VITHALBHAI
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-067-001/557799888 (Vadbhet)
|
1123007000NRG23291020220903460
|
29/10/2022
|
BARIA NANDABEN BHARATBHAI
|
1123007WL040903
|
BARIA NANDABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100188880
|
|
BARIA NANDABEN BHARATBHAI
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-067-001/557800001-A (Vadbhet)
|
1123007000NRG23291020220903433
|
29/10/2022
|
BARIA NAYNABEN SAILESHBHAI
|
1123007WL040900
|
BARIA NAYNABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100188879
|
|
BARIA NAYNABEN SAILESHBHAI
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-074-001/5557875 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903554
|
29/10/2022
|
RATHVA JETHABHAI CHIMANBHAI
|
1123007WL040909
|
RATHVA JETHABHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188878
|
|
RATHVA JETHABHAI CHIMANBHAI
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-075-001/5566200 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903561
|
29/10/2022
|
chaturiben samrabhai
|
1123007WL040910
|
chaturiben samrabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188876
|
|
chaturiben samrabhai
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-075-001/5566529 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903568
|
29/10/2022
|
Baria Farambhai Bhayalabhai
|
1123007WL040911
|
Baria Farambhai Bhayalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188877
|
|
Baria Farambhai Bhayalabhai
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-075-001/5566560 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903575
|
29/10/2022
|
DAXABEN RAMESHBHAI BARIA
|
1123007WL040911
|
DAXABEN RAMESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188874
|
|
DAXABEN RAMESHBHAI BARIA
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-075-001/5566594 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903579
|
29/10/2022
|
Naynaben Himat Bhai baria
|
1123007WL040911
|
Naynaben Himat Bhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188875
|
|
Naynaben Himat Bhai baria
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-075-001/5566642 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903601
|
29/10/2022
|
KUSHUMBEN MANSING RATHVA
|
1123007WL040912
|
KUSHUMBEN MANSING RATHVA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188881
|
|
KUSHUMBEN MANSING RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64923
|
64923
|
|
|
|
|
|
|
|
171
|
Devgad Bariya
|
GJ-23-007-040-001/55567888 (Nadatod)
|
1123007000NRG23291020220904096
|
29/10/2022
|
perwinbhai bachubhai
|
1123007WL040949
|
perwinbhai bachubhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188934
|
|
perwinbhai bachubhai
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-040-001/5557232 (Nadatod)
|
1123007000NRG23291020220904098
|
29/10/2022
|
PATEL TERABHAI CHADRABHAI
|
1123007WL040949
|
PATEL TERABHAI CHADRABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189085
|
|
PATEL TERABHAI CHADRABHAI
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-040-001/5557355 (Nadatod)
|
1123007000NRG23291020220904099
|
29/10/2022
|
PATEL BHAVSIGBHAI PARBHATBHAI
|
1123007WL040949
|
PATEL BHAVSIGBHAI PARBHATBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189040
|
|
PATEL BHAVSIGBHAI PARBHATBHAI
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-040-001/5557358 (Nadatod)
|
1123007000NRG23291020220904100
|
29/10/2022
|
PATEL BHOPATBHAI CHANDRABHAI
|
1123007WL040949
|
PATEL BHOPATBHAI CHANDRABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189037
|
|
PATEL BHOPATBHAI CHANDRABHAI
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-040-001/5557361 (Nadatod)
|
1123007000NRG23291020220904101
|
29/10/2022
|
PATEL DALPATBHAI JETABHAI
|
1123007WL040949
|
PATEL DALPATBHAI JETABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189039
|
|
PATEL DALPATBHAI JETABHAI
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-040-001/5557363 (Nadatod)
|
1123007000NRG23291020220904102
|
29/10/2022
|
PATEL DILIPBHAI CHIMANBHAI
|
1123007WL040949
|
PATEL DILIPBHAI CHIMANBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189038
|
|
PATEL DILIPBHAI CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
177
|
Devgad Bariya
|
GJ-23-007-015-001/566686240 (Dangariya)
|
1123007000NRG23291020220904152
|
29/10/2022
|
KOLI JENATIBHAI BHIMSINGBHAI
|
1123007WL040955
|
KOLI JENATIBHAI BHIMSINGBHAI
|
00415
|
SBIN0000323
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188814
|
|
MR JAYANTIBHAI BHEMSINGH KOLI
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-015-001/56682769 (Dangariya)
|
1123007000NRG23291020220904157
|
29/10/2022
|
PATEL RUTUBEN SHANKARBHAI
|
1123007WL040955
|
PATEL RUTUBEN SHANKARBHAI
|
00415
|
SBIN0000323
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188947
|
|
MISS RITUBEN SHANKARBHAI PATEL
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-015-001/56686103 (Dangariya)
|
1123007000NRG23291020220904160
|
29/10/2022
|
PATEL VIRENDRABHAI JESING
|
1123007WL040955
|
PATEL VIRENDRABHAI JESING
|
00415
|
SBIN0000323
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188815
|
|
MR VIRENDRAKUMAR JESING PATEL
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-035-001/5558615 (Madav)
|
1123007000NRG23291020220903800
|
29/10/2022
|
Nayak Babubhai Rupsing
|
1123007WL040928
|
Nayak Babubhai Rupsing
|
00415
|
SBIN0000323
|
700
|
700
|
Processed
|
03/11/2022
|
|
6100188816
|
|
MR NAYAK BABUBHAI RUPSINGBHAI
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-042-001/556701281 (Nani Khajuri)
|
1123007000NRG23291020220904253
|
29/10/2022
|
KOLI ARJUNBHAI PARSINGBHAI
|
1123007WL040964
|
KOLI ARJUNBHAI PARSINGBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188813
|
|
MR ARJUNBHAI PARSINGBHAI KOLI
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-054-001/5560000589 (Ruvabari)
|
1123007000NRG23291020220903520
|
29/10/2022
|
LABDA VINODBHAI HAMIRBHAI
|
1123007WL040908
|
LABDA VINODBHAI HAMIRBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189149
|
|
MR VINODBHAI HAMIRBHAI LABADA
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-057-001/5565942 (Saliya)
|
1123007000NRG23291020220904205
|
29/10/2022
|
PATEL CHHAYABEN RAVINDRABHAI
|
1123007WL040960
|
PATEL CHHAYABEN RAVINDRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188824
|
|
MRS BARIA CHATURIBEN RAMESHBHAI
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-057-001/55670202 (Saliya)
|
1123007000NRG23291020220904206
|
29/10/2022
|
BARIA RAMILABEN ARVINDBHAI
|
1123007WL040960
|
BARIA RAMILABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188951
|
|
MR PATEL DHIRABHAI KALABHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-057-001/55670398 (Saliya)
|
1123007000NRG23291020220904221
|
29/10/2022
|
PATEL ASHVINBHAI AMARSINH
|
1123007WL040960
|
PATEL ASHVINBHAI AMARSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188950
|
|
MR PATEL ASHVINKUMAR AMARSINH
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-057-001/600408-B (Saliya)
|
1123007000NRG23291020220904252
|
29/10/2022
|
PATEL SAMRATBEN JESINGBHAI
|
1123007WL040963
|
PATEL SAMRATBEN JESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188949
|
|
MRS PATEL SAMRATBEN JESINGBHAI
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-067-001/5558833 (Vadbhet)
|
1123007000NRG23291020220903449
|
29/10/2022
|
RATHVA SHANABHAI RUPSINH
|
1123007WL040903
|
RATHVA SHANABHAI RUPSINH
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100188827
|
|
MR BARIYA PRAVINBHAI JASAVANTSINH
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-067-001/557799852 (Vadbhet)
|
1123007000NRG23291020220903459
|
29/10/2022
|
BARIA HIMATBHAI JASHU BHAI
|
1123007WL040903
|
BARIA HIMATBHAI JASHU BHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100188825
|
|
MR BARIYA HIMMATBHAI JASVANTBHAI
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-074-001/5557884 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903556
|
29/10/2022
|
KOLI NANKIBEN KASHANABHAI
|
1123007WL040909
|
KOLI NANKIBEN KASHANABHAI
|
00415
|
SBIN0000323
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188952
|
|
MRS RAMILABEN BALVANTSINH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24020
|
24020
|
|
|
|
|
|
|
|
190
|
Devgad Bariya
|
GJ-23-007-011-001/55606980 (Bhuval)
|
1123007000NRG23291020220903604
|
29/10/2022
|
Patel Gangaben Mansing
|
1123007WL040913
|
Patel Gangaben Mansing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188826
|
|
MRS GANGABEN MANSING PATEL
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-011-001/5562345 (Bhuval)
|
1123007000NRG23291020220903607
|
29/10/2022
|
patel babubhai partapbhai
|
1123007WL040913
|
patel babubhai partapbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188817
|
|
MR BABUBHAI PRATAPBHAI PATEL
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-011-001/5562363 (Bhuval)
|
1123007000NRG23291020220903608
|
29/10/2022
|
Patel Parulben Babubhai
|
1123007WL040913
|
Patel Parulben Babubhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188948
|
|
MISS PARULBEN BABUBHAI PATEL
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-034-001/7222272341 (Lavariya)
|
1123007000NRG23291020220904172
|
29/10/2022
|
BARIAA RAMILABEN SHANABHAI
|
1123007WL040957
|
BARIAA RAMILABEN SHANABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188818
|
|
MRS BARIAA RAMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
194
|
Devgad Bariya
|
GJ-23-007-075-001/5566536 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903569
|
29/10/2022
|
SANJAYBHAI APSING BARIA
|
1123007WL040911
|
SANJAYBHAI APSING BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189029
|
|
SANJAYBHAI APSING BARIA
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-075-001/5566542 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903570
|
29/10/2022
|
MAJIBEN DINESHBHAI BARIA
|
1123007WL040911
|
MAJIBEN DINESHBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189088
|
|
MAJIBEN DINESHBHAI BARIA
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-075-001/5566543 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903571
|
29/10/2022
|
BARIA LALABHAI PARVATBHAI
|
1123007WL040911
|
BARIA LALABHAI PARVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189030
|
|
BARIA LALABHAI PARVATBHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-075-001/5566545 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903572
|
29/10/2022
|
TINABEN D RATHVA
|
1123007WL040911
|
TINABEN D RATHVA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189033
|
|
TINABEN D RATHVA
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-075-001/5566549 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903573
|
29/10/2022
|
KAILASHBEN ASHVINBHAI BARIA
|
1123007WL040911
|
KAILASHBEN ASHVINBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189031
|
|
KAILASHBEN ASHVINBHAI BARIA
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-075-001/5566551 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903574
|
29/10/2022
|
MAHENDRABHAI S BARIA
|
1123007WL040911
|
MAHENDRABHAI S BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189034
|
|
MAHENDRABHAI S BARIA
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-075-001/5566582 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903576
|
29/10/2022
|
PREMILABEN PANKAJ BARIA
|
1123007WL040911
|
PREMILABEN PANKAJ BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189087
|
|
PREMILABEN PANKAJ BARIA
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-075-001/5566585 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903577
|
29/10/2022
|
RAKESHBHAI PRATAPSINH BARIA
|
1123007WL040911
|
RAKESHBHAI PRATAPSINH BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189086
|
|
RAKESHBHAI PRATAPSINH BARIA
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-075-001/5566593 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903578
|
29/10/2022
|
POPATBHAI R BARIA
|
1123007WL040911
|
POPATBHAI R BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189032
|
|
POPATBHAI R BARIA
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-075-001/5566621 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903583
|
29/10/2022
|
RATHVA SHAILLESHBHAI KALUBHAI
|
1123007WL040911
|
RATHVA SHAILLESHBHAI KALUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189025
|
|
RATHVA SHAILLESHBHAI KALUBHAI
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-075-001/5566622 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903584
|
29/10/2022
|
BARIA BHOPATSINH KUMATSINH
|
1123007WL040911
|
BARIA BHOPATSINH KUMATSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189027
|
|
BARIA BHOPATSINH KUMATSINH
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-075-001/5566624 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903585
|
29/10/2022
|
BARIA ARVINDABEN KORAMBHAI
|
1123007WL040911
|
BARIA ARVINDABEN KORAMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189024
|
|
BARIA ARVINDABEN KORAMBHAI
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-075-001/5566625 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903586
|
29/10/2022
|
NAYAKA BALIBEN RAMANBHAI
|
1123007WL040911
|
NAYAKA BALIBEN RAMANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189022
|
|
NAYAKA BALIBEN RAMANBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-075-001/5566626 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903587
|
29/10/2022
|
BARIA JAYDEEPKUMAR RATANSINH
|
1123007WL040911
|
BARIA JAYDEEPKUMAR RATANSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189028
|
|
BARIA JAYDEEPKUMAR RATANSINH
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-075-001/5566627 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903588
|
29/10/2022
|
BARIA BHALAJIBHAI NARPATSINH
|
1123007WL040911
|
BARIA BHALAJIBHAI NARPATSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189090
|
|
BARIA BHALAJIBHAI NARPATSINH
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-075-001/5566628 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903589
|
29/10/2022
|
BARIA JASVANTKUMAR ALAMBHAI
|
1123007WL040912
|
BARIA JASVANTKUMAR ALAMBHAI
|
00688
|
FINO0001001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189020
|
|
BARIA JASVANTKUMAR ALAMBHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-075-001/5566629 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903590
|
29/10/2022
|
NAYKA JAYNTIBEN KALABHAI
|
1123007WL040912
|
NAYKA JAYNTIBEN KALABHAI
|
00688
|
FINO0001001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189023
|
|
NAYKA JAYNTIBEN KALABHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-075-001/5566630 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903591
|
29/10/2022
|
BARIA SUSHILABEN DALPATBHAI
|
1123007WL040912
|
BARIA SUSHILABEN DALPATBHAI
|
00688
|
FINO0001001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189021
|
|
BARIA SUSHILABEN DALPATBHAI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-075-001/5566631 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903592
|
29/10/2022
|
BARIA SANJAYBHAI DESINGBHAI
|
1123007WL040912
|
BARIA SANJAYBHAI DESINGBHAI
|
00688
|
FINO0001001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189019
|
|
BARIA SANJAYBHAI DESINGBHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-075-001/5566639 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903599
|
29/10/2022
|
SUMITRABEN ISVARBHAI BARIA
|
1123007WL040912
|
SUMITRABEN ISVARBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189018
|
|
SUMITRABEN ISVARBHAI BARIA
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-075-001/5566641 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903600
|
29/10/2022
|
SANKARBHAI KUMATBHAI BARIA
|
1123007WL040912
|
SANKARBHAI KUMATBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189026
|
|
SANKARBHAI KUMATBHAI BARIA
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-075-001/5566643 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903602
|
29/10/2022
|
SURATABEN KORAMBHAI BARIA
|
1123007WL040912
|
SURATABEN KORAMBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189035
|
|
SURATABEN KORAMBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34902
|
34902
|
|
|
|
|
|
|
|
216
|
Devgad Bariya
|
GJ-23-007-029-001/55653171 (Keliya)
|
1123007000NRG23291020220903504
|
29/10/2022
|
Sanjaybhai Abhesingbhai Patel
|
1123007WL040907
|
Sanjaybhai Abhesingbhai Patel
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189036
|
|
Sanjaybhai Abhesingbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
217
|
Devgad Bariya
|
GJ-23-007-015-001/5566686715 (Dangariya)
|
1123007000NRG23291020220904149
|
29/10/2022
|
KOLI ARVINDBHAI TERSINGBHAI
|
1123007WL040955
|
KOLI ARVINDBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189081
|
|
KOLI ARVINDBHAI TERSINGBHAI
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-015-001/56628718 (Dangariya)
|
1123007000NRG23291020220904150
|
29/10/2022
|
KOLI PRAKASHBHAI LAXMANBHAI
|
1123007WL040955
|
KOLI PRAKASHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189084
|
|
KOLI PRAKASHBHAI LAXMANBHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-015-001/566686244 (Dangariya)
|
1123007000NRG23291020220904154
|
29/10/2022
|
PATELJIGNESHKUMAR KHANTIBHAI
|
1123007WL040955
|
PATELJIGNESHKUMAR KHANTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188931
|
|
PATELJIGNESHKUMAR KHANTIBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-015-001/56682960 (Dangariya)
|
1123007000NRG23291020220904158
|
29/10/2022
|
KOLI SURESHBHAI VAJESINGBHAI
|
1123007WL040955
|
KOLI SURESHBHAI VAJESINGBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100189083
|
|
KOLI SURESHBHAI VAJESINGBHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-015-001/56686219 (Dangariya)
|
1123007000NRG23291020220904162
|
29/10/2022
|
KOLI RAJENDRABHAI JAGDISHBHAI
|
1123007WL040955
|
KOLI RAJENDRABHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
6100188932
|
|
KOLI RAJENDRABHAI JAGDISHBHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-016-001/5578154 (Degavada)
|
1123007000NRG23291020220903792
|
29/10/2022
|
Baria Usaben Faganbhai
|
1123007WL040927
|
Baria Usaben Faganbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189142
|
|
Baria Usaben Faganbhai
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-016-001/5578155 (Degavada)
|
1123007000NRG23291020220903793
|
29/10/2022
|
Baria Jegneshkumar Fatesing
|
1123007WL040927
|
Baria Jegneshkumar Fatesing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189140
|
|
Baria Jegneshkumar Fatesing
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-016-001/5578156 (Degavada)
|
1123007000NRG23291020220903794
|
29/10/2022
|
Puspaben Faganbhai Baria
|
1123007WL040927
|
Puspaben Faganbhai Baria
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189141
|
|
Puspaben Faganbhai Baria
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-016-001/5578158 (Degavada)
|
1123007000NRG23291020220903795
|
29/10/2022
|
Baria Dilpbhai Rameshbhai
|
1123007WL040927
|
Baria Dilpbhai Rameshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189136
|
|
Baria Dilpbhai Rameshbhai
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-016-001/5578159 (Degavada)
|
1123007000NRG23291020220903796
|
29/10/2022
|
Baria Rekhaben Himatbhai
|
1123007WL040927
|
Baria Rekhaben Himatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189138
|
|
Baria Rekhaben Himatbhai
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-016-001/5578161 (Degavada)
|
1123007000NRG23291020220903797
|
29/10/2022
|
Patel Ajaybhai Kanubhai
|
1123007WL040927
|
Patel Ajaybhai Kanubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100188946
|
|
Patel Ajaybhai Kanubhai
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-016-001/5578162 (Degavada)
|
1123007000NRG23291020220903798
|
29/10/2022
|
Dayra Anilbhai Karshanbhai
|
1123007WL040927
|
Dayra Anilbhai Karshanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189137
|
|
Dayra Anilbhai Karshanbhai
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-016-001/5578163 (Degavada)
|
1123007000NRG23291020220903799
|
29/10/2022
|
Kasnbhai Mohanbhai Baria
|
1123007WL040927
|
Kasnbhai Mohanbhai Baria
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189139
|
|
Kasnbhai Mohanbhai Baria
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-020-001/51830910 (Guna)
|
1123007000NRG23291020220903477
|
29/10/2022
|
BARIA ARVINDBHAI SHANKARBHAI
|
1123007WL040906
|
BARIA ARVINDBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188939
|
|
BARIA ARVINDBHAI SHANKARBHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-020-001/518311026 (Guna)
|
1123007000NRG23291020220903482
|
29/10/2022
|
KHARAD HANSHABEN MAGANBHAI
|
1123007WL040906
|
KHARAD HANSHABEN MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189098
|
|
KHARAD HANSHABEN MAGANBHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-020-001/518311232 (Guna)
|
1123007000NRG23291020220903484
|
29/10/2022
|
NAYKA SAMRATBEN ARVINDBHAI
|
1123007WL040906
|
NAYKA SAMRATBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189079
|
|
NAYKA SAMRATBEN ARVINDBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-020-001/518311249 (Guna)
|
1123007000NRG23291020220903485
|
29/10/2022
|
VANZARA KOKILABEN DHARSINGBHAI
|
1123007WL040906
|
VANZARA KOKILABEN DHARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189094
|
|
VANZARA KOKILABEN DHARSINGBHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-020-001/518311251 (Guna)
|
1123007000NRG23291020220903486
|
29/10/2022
|
NAYAK KESHAMBEN RAJUBHAI
|
1123007WL040906
|
NAYAK KESHAMBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188938
|
|
NAYAK KESHAMBEN RAJUBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-020-001/518311252 (Guna)
|
1123007000NRG23291020220903487
|
29/10/2022
|
BARIA REKHABEN GULAPBHAI
|
1123007WL040906
|
BARIA REKHABEN GULAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189092
|
|
BARIA REKHABEN GULAPBHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-020-001/518311257 (Guna)
|
1123007000NRG23291020220903488
|
29/10/2022
|
BARIA NAREBDARAKUMAR SAMARSINH
|
1123007WL040906
|
BARIA NAREBDARAKUMAR SAMARSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188940
|
|
BARIA NAREBDARAKUMAR SAMARSINH
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-020-001/518911068 (Guna)
|
1123007000NRG23291020220903491
|
29/10/2022
|
BARIA BHAVINKUMAR RAYSINGBHAI
|
1123007WL040906
|
BARIA BHAVINKUMAR RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189041
|
|
BARIA BHAVINKUMAR RAYSINGBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-020-001/548911074 (Guna)
|
1123007000NRG23291020220903492
|
29/10/2022
|
NAYAK SUGHARIBEN BHARATBHAI
|
1123007WL040906
|
NAYAK SUGHARIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189091
|
|
NAYAK SUGHARIBEN BHARATBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-020-001/5561705 (Guna)
|
1123007000NRG23291020220903493
|
29/10/2022
|
DAYARA GANPATBHAI MANSING
|
1123007WL040906
|
DAYARA GANPATBHAI MANSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189093
|
|
DAYARA GANPATBHAI MANSING
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-020-001/5562650 (Guna)
|
1123007000NRG23291020220903494
|
29/10/2022
|
PATEL SANGITABEN ARVINDBHAI
|
1123007WL040906
|
PATEL SANGITABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188942
|
|
PATEL SANGITABEN ARVINDBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-029-001/55653162 (Keliya)
|
1123007000NRG23291020220903497
|
29/10/2022
|
Fulsingbhai Parsingbhai Patel
|
1123007WL040907
|
Fulsingbhai Parsingbhai Patel
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189144
|
|
Fulsingbhai Parsingbhai Patel
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-029-001/55653166 (Keliya)
|
1123007000NRG23291020220903500
|
29/10/2022
|
Parvatiben Rajubhai Patel
|
1123007WL040907
|
Parvatiben Rajubhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189146
|
|
Parvatiben Rajubhai Patel
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-029-001/55653167 (Keliya)
|
1123007000NRG23291020220903501
|
29/10/2022
|
Mitalben Bhartbhai Patel
|
1123007WL040907
|
Mitalben Bhartbhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189147
|
|
Mitalben Bhartbhai Patel
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-029-001/55653168 (Keliya)
|
1123007000NRG23291020220903502
|
29/10/2022
|
Saileshbhai Kolabhai Patel
|
1123007WL040907
|
Saileshbhai Kolabhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189143
|
|
Saileshbhai Kolabhai Patel
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-029-001/55653169 (Keliya)
|
1123007000NRG23291020220903503
|
29/10/2022
|
Daxaben Punabhai Patel
|
1123007WL040907
|
Daxaben Punabhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189145
|
|
Daxaben Punabhai Patel
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-042-001/556701302 (Nani Khajuri)
|
1123007000NRG23291020220904299
|
29/10/2022
|
KOLI PRDIPBHAI CHANDRABHAI
|
1123007WL040967
|
KOLI PRDIPBHAI CHANDRABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189075
|
|
KOLI PRDIPBHAI CHANDRABHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-042-001/556701340 (Nani Khajuri)
|
1123007000NRG23291020220904259
|
29/10/2022
|
PATEL JOSHILABEN ABHESING
|
1123007WL040964
|
PATEL JOSHILABEN ABHESING
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189053
|
|
PATEL JOSHILABEN ABHESING
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-042-001/556701340 (Nani Khajuri)
|
1123007000NRG23291020220904258
|
29/10/2022
|
PATEL NARVATBHAI ABHESINGBHAI
|
1123007WL040964
|
PATEL NARVATBHAI ABHESINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189052
|
|
PATEL NARVATBHAI ABHESINGBHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-042-001/556701361 (Nani Khajuri)
|
1123007000NRG23291020220904260
|
29/10/2022
|
KOLI NANDABEN PARVATBHAI
|
1123007WL040964
|
KOLI NANDABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188924
|
|
KOLI NANDABEN PARVATBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-042-001/556701390 (Nani Khajuri)
|
1123007000NRG23291020220904261
|
29/10/2022
|
PATEL SHAILESHBHAI ARJUNBHAI
|
1123007WL040964
|
PATEL SHAILESHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189055
|
|
PATEL SHAILESHBHAI ARJUNBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-042-001/556701414 (Nani Khajuri)
|
1123007000NRG23291020220904262
|
29/10/2022
|
KOLI MANJULABEN REMANBHAI
|
1123007WL040964
|
KOLI MANJULABEN REMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188923
|
|
KOLI MANJULABEN REMANBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-042-001/556701414 (Nani Khajuri)
|
1123007000NRG23291020220904263
|
29/10/2022
|
KOLI REMANBHAI ABHESING
|
1123007WL040964
|
KOLI REMANBHAI ABHESING
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188921
|
|
KOLI REMANBHAI ABHESING
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-042-001/556701429 (Nani Khajuri)
|
1123007000NRG23291020220904264
|
29/10/2022
|
KOLI BAJIBEN ARVINDBHAI
|
1123007WL040964
|
KOLI BAJIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189061
|
|
KOLI BAJIBEN ARVINDBHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-042-001/556701446 (Nani Khajuri)
|
1123007000NRG23291020220904285
|
29/10/2022
|
KOLI RESHAMBEN BHUDUBHAI
|
1123007WL040966
|
KOLI RESHAMBEN BHUDUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188954
|
|
KOLI RESHAMBEN BHUDUBHAI
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-042-001/556701447 (Nani Khajuri)
|
1123007000NRG23291020220904267
|
29/10/2022
|
KOLI SANGITABEN MAHESHBHAI
|
1123007WL040964
|
KOLI SANGITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188927
|
|
KOLI SANGITABEN MAHESHBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-042-001/556701448 (Nani Khajuri)
|
1123007000NRG23291020220904268
|
29/10/2022
|
KOLI ABHESINGBHAI KANGABHAI
|
1123007WL040964
|
KOLI ABHESINGBHAI KANGABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188922
|
|
KOLI ABHESINGBHAI KANGABHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-042-001/556701448 (Nani Khajuri)
|
1123007000NRG23291020220904269
|
29/10/2022
|
KOLI LILABEN ABHESINGBHAI
|
1123007WL040964
|
KOLI LILABEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100188925
|
|
KOLI LILABEN ABHESINGBHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-042-001/556701496 (Nani Khajuri)
|
1123007000NRG23291020220904273
|
29/10/2022
|
KOLI SURESHBHAI SANABHAI
|
1123007WL040964
|
KOLI SURESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189058
|
|
KOLI SURESHBHAI SANABHAI
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-042-001/5567501571 (Nani Khajuri)
|
1123007000NRG23291020220904286
|
29/10/2022
|
KOLI SOBHANA NARVATBHAI
|
1123007WL040966
|
KOLI SOBHANA NARVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189062
|
|
KOLI SOBHANA NARVATBHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-042-001/5567501579 (Nani Khajuri)
|
1123007000NRG23291020220904301
|
29/10/2022
|
KOLI ABHESINGBHAI BHURABHAI
|
1123007WL040967
|
KOLI ABHESINGBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/11/2022
|
|
6100189063
|
|
KOLI ABHESINGBHAI BHURABHAI
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-057-001/518311083 (Saliya)
|
1123007000NRG23291020220904201
|
29/10/2022
|
PATEL JAJESHKUMAR ARATSINH
|
1123007WL040960
|
PATEL JAJESHKUMAR ARATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189122
|
|
PATEL JAJESHKUMAR ARATSINH
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-057-001/5565904 (Saliya)
|
1123007000NRG23291020220904240
|
29/10/2022
|
PATEL ANITABEN ARATBHAI
|
1123007WL040962
|
PATEL ANITABEN ARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189057
|
|
PATEL ANITABEN ARATBHAI
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-057-001/5566032 (Saliya)
|
1123007000NRG23291020220904241
|
29/10/2022
|
PATEL MANISHABEN SHANKARBHAI
|
1123007WL040962
|
PATEL MANISHABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189071
|
|
PATEL MANISHABEN SHANKARBHAI
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-057-001/55670204 (Saliya)
|
1123007000NRG23291020220904242
|
29/10/2022
|
Patel Balvantbhai Manilalabhai
|
1123007WL040962
|
Patel Balvantbhai Manilalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189069
|
|
Patel Balvantbhai Manilalabhai
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-057-001/55670205 (Saliya)
|
1123007000NRG23291020220904243
|
29/10/2022
|
Patel Sunitaben Babubhai
|
1123007WL040962
|
Patel Sunitaben Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189048
|
|
Patel Sunitaben Babubhai
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-057-001/55670207 (Saliya)
|
1123007000NRG23291020220904244
|
29/10/2022
|
patel kamlaben aratbhai
|
1123007WL040962
|
patel kamlaben aratbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189051
|
|
patel kamlaben aratbhai
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-057-001/55670210 (Saliya)
|
1123007000NRG23291020220904245
|
29/10/2022
|
patel santaben mulabhai
|
1123007WL040962
|
patel santaben mulabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189074
|
|
patel santaben mulabhai
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-057-001/55670420 (Saliya)
|
1123007000NRG23291020220904222
|
29/10/2022
|
PATEL VAJESINGBHAI CHAGANBHAI
|
1123007WL040960
|
PATEL VAJESINGBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188943
|
|
PATEL VAJESINGBHAI CHAGANBHAI
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-057-001/55670430 (Saliya)
|
1123007000NRG23291020220904247
|
29/10/2022
|
PATEL JAYESHBHAI SURSINGBHAI
|
1123007WL040963
|
PATEL JAYESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189148
|
|
PATEL JAYESHBHAI SURSINGBHAI
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-057-001/55670431 (Saliya)
|
1123007000NRG23291020220904248
|
29/10/2022
|
PATEL KARANSINH CHAGANBHAI
|
1123007WL040963
|
PATEL KARANSINH CHAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189123
|
|
PATEL KARANSINH CHAGANBHAI
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-057-001/55670548 (Saliya)
|
1123007000NRG23291020220904246
|
29/10/2022
|
PATEL PRABHATBHAI BABUBHAI
|
1123007WL040962
|
PATEL PRABHATBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189070
|
|
PATEL PRABHATBHAI BABUBHAI
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-057-001/55670549 (Saliya)
|
1123007000NRG23291020220904233
|
29/10/2022
|
PATEL BIBALIBEN VAJESINGBHAI
|
1123007WL040961
|
PATEL BIBALIBEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189073
|
|
PATEL BIBALIBEN VAJESINGBHAI
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-057-001/55670549 (Saliya)
|
1123007000NRG23291020220904232
|
29/10/2022
|
PATEL VAJESINGBHAI JITABHAI
|
1123007WL040961
|
PATEL VAJESINGBHAI JITABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189072
|
|
PATEL VAJESINGBHAI JITABHAI
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-057-001/55670550 (Saliya)
|
1123007000NRG23291020220904235
|
29/10/2022
|
PATEL JASHUBEN VAJESINGBHAI
|
1123007WL040961
|
PATEL JASHUBEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189049
|
|
PATEL JASHUBEN VAJESINGBHAI
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-057-001/55670550 (Saliya)
|
1123007000NRG23291020220904234
|
29/10/2022
|
PATEL VAJESINGBHAI SOMABHAI
|
1123007WL040961
|
PATEL VAJESINGBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189050
|
|
PATEL VAJESINGBHAI SOMABHAI
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-057-001/55670554 (Saliya)
|
1123007000NRG23291020220904236
|
29/10/2022
|
PATEL NATVARBHAI JORSINGBHAI
|
1123007WL040961
|
PATEL NATVARBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189060
|
|
PATEL NATVARBHAI JORSINGBHAI
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-057-001/55670557 (Saliya)
|
1123007000NRG23291020220904237
|
29/10/2022
|
PATEL SUMITRABEN NARPATBHAI
|
1123007WL040961
|
PATEL SUMITRABEN NARPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189047
|
|
PATEL SUMITRABEN NARPATBHAI
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-057-001/55670582 (Saliya)
|
1123007000NRG23291020220904238
|
29/10/2022
|
PATEL DILIPBHAI NARVATSINH
|
1123007WL040961
|
PATEL DILIPBHAI NARVATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189046
|
|
PATEL DILIPBHAI NARVATSINH
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-057-001/5600186 (Saliya)
|
1123007000NRG23291020220904249
|
29/10/2022
|
PATEL RANCHHODBHAI GEMABHAI
|
1123007WL040963
|
PATEL RANCHHODBHAI GEMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100188945
|
|
PATEL RANCHHODBHAI GEMABHAI
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-057-001/5600208 (Saliya)
|
1123007000NRG23291020220904239
|
29/10/2022
|
PATEL PARVATIBEN TAKHATSINH
|
1123007WL040961
|
PATEL PARVATIBEN TAKHATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189059
|
|
PATEL PARVATIBEN TAKHATSINH
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-057-001/5600310 (Saliya)
|
1123007000NRG23291020220904250
|
29/10/2022
|
SOLANKI SUJITBHAI RAIJIBHAI
|
1123007WL040963
|
SOLANKI SUJITBHAI RAIJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189064
|
|
SOLANKI SUJITBHAI RAIJIBHAI
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-067-001/22 (Vadbhet)
|
1123007000NRG23291020220903408
|
29/10/2022
|
BARIA RAMILABEN MAHESHBHAI
|
1123007WL040899
|
BARIA RAMILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
03/11/2022
|
|
6100189066
|
|
BARIA RAMILABEN MAHESHBHAI
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-067-001/5560418 (Vadbhet)
|
1123007000NRG23291020220903453
|
29/10/2022
|
BARIA LAXMIKANTBHAI MAHESHBHAI
|
1123007WL040903
|
BARIA LAXMIKANTBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189130
|
|
BARIA LAXMIKANTBHAI MAHESHBHAI
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-067-001/557799939 (Vadbhet)
|
1123007000NRG23291020220903426
|
29/10/2022
|
Rathva Hiteshbhai Sarjanbhai
|
1123007WL040900
|
Rathva Hiteshbhai Sarjanbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100188928
|
|
Rathva Hiteshbhai Sarjanbhai
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-067-001/557799944 (Vadbhet)
|
1123007000NRG23291020220903427
|
29/10/2022
|
Rathva Dipikaben Balvatbhai
|
1123007WL040900
|
Rathva Dipikaben Balvatbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100189065
|
|
Rathva Dipikaben Balvatbhai
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-067-001/557799951 (Vadbhet)
|
1123007000NRG23291020220903428
|
29/10/2022
|
Baria Bodiben Balavatsinh
|
1123007WL040900
|
Baria Bodiben Balavatsinh
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100189067
|
|
Baria Bodiben Balavatsinh
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-067-001/557799997 (Vadbhet)
|
1123007000NRG23291020220903432
|
29/10/2022
|
Baria Bakiben Chimanbhai
|
1123007WL040900
|
Baria Bakiben Chimanbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100188920
|
|
Baria Bakiben Chimanbhai
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-067-001/557800010 (Vadbhet)
|
1123007000NRG23291020220903434
|
29/10/2022
|
NAYKA GANGABEN HASMUKHBHAI
|
1123007WL040900
|
NAYKA GANGABEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100188926
|
|
NAYKA GANGABEN HASMUKHBHAI
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-067-001/557800011 (Vadbhet)
|
1123007000NRG23291020220903435
|
29/10/2022
|
BARIA SANIBEN RAMANBHAI
|
1123007WL040900
|
BARIA SANIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
03/11/2022
|
|
6100189124
|
|
BARIA SANIBEN RAMANBHAI
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-067-001/557800012 (Vadbhet)
|
1123007000NRG23291020220903411
|
29/10/2022
|
BARIA MANJULABEN BHIMSINGBHAI
|
1123007WL040899
|
BARIA MANJULABEN BHIMSINGBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189068
|
|
BARIA MANJULABEN BHIMSINGBHAI
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-067-001/557800015 (Vadbhet)
|
1123007000NRG23291020220903412
|
29/10/2022
|
BARIA SUBHASHBHAI DAMABHAI
|
1123007WL040899
|
BARIA SUBHASHBHAI DAMABHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189054
|
|
BARIA SUBHASHBHAI DAMABHAI
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-067-001/557800027 (Vadbhet)
|
1123007000NRG23291020220903413
|
29/10/2022
|
BARIA KARUNABEN RAMANBHAI
|
1123007WL040899
|
BARIA KARUNABEN RAMANBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189125
|
|
BARIA KARUNABEN RAMANBHAI
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-067-001/557800028 (Vadbhet)
|
1123007000NRG23291020220903414
|
29/10/2022
|
BARIA VIPULBHAI RAMANBHAI
|
1123007WL040899
|
BARIA VIPULBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189126
|
|
BARIA VIPULBHAI RAMANBHAI
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-067-001/557800031 (Vadbhet)
|
1123007000NRG23291020220903415
|
29/10/2022
|
NAYKA PARBHATBHAI RATANBHAI
|
1123007WL040899
|
NAYKA PARBHATBHAI RATANBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189056
|
|
NAYKA PARBHATBHAI RATANBHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-067-001/557800032 (Vadbhet)
|
1123007000NRG23291020220903416
|
29/10/2022
|
NAYKA JASIBEN PARBHATBHAI
|
1123007WL040899
|
NAYKA JASIBEN PARBHATBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189120
|
|
NAYKA JASIBEN PARBHATBHAI
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-067-001/557800036 (Vadbhet)
|
1123007000NRG23291020220903417
|
29/10/2022
|
NAYKA VANITABEN FARAMBHAI
|
1123007WL040899
|
NAYKA VANITABEN FARAMBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189127
|
|
NAYKA VANITABEN FARAMBHAI
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-067-001/557800037 (Vadbhet)
|
1123007000NRG23291020220903418
|
29/10/2022
|
BARIA KALPNABEN JAGDISHBHAI
|
1123007WL040899
|
BARIA KALPNABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189128
|
|
BARIA KALPNABEN JAGDISHBHAI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-067-001/557800039 (Vadbhet)
|
1123007000NRG23291020220903419
|
29/10/2022
|
NAYAK KHUMANBHAI FARMBHAI
|
1123007WL040899
|
NAYAK KHUMANBHAI FARMBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189129
|
|
NAYAK KHUMANBHAI FARMBHAI
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-067-001/557800043 (Vadbhet)
|
1123007000NRG23291020220903420
|
29/10/2022
|
BARIA VANITABEN SANJAYBHAI
|
1123007WL040899
|
BARIA VANITABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
03/11/2022
|
|
6100189132
|
|
BARIA VANITABEN SANJAYBHAI
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-067-001/557800044 (Vadbhet)
|
1123007000NRG23291020220903421
|
29/10/2022
|
RATHVA MANISHABEN UMESHBHAI
|
1123007WL040899
|
RATHVA MANISHABEN UMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189131
|
|
RATHVA MANISHABEN UMESHBHAI
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-067-001/557800046 (Vadbhet)
|
1123007000NRG23291020220903422
|
29/10/2022
|
BARIA HINABEN SARJANSINH
|
1123007WL040899
|
BARIA HINABEN SARJANSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189133
|
|
BARIA HINABEN SARJANSINH
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-067-001/557800047 (Vadbhet)
|
1123007000NRG23291020220903423
|
29/10/2022
|
BARIA KAILASHBEN HITESHBHAI
|
1123007WL040899
|
BARIA KAILASHBEN HITESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2022
|
|
6100189134
|
|
BARIA KAILASHBEN HITESHBHAI
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-074-001/55567999 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903527
|
29/10/2022
|
KOLI VIKASHBHAI RAJUBHAI
|
1123007WL040909
|
KOLI VIKASHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188944
|
|
KOLI VIKASHBHAI RAJUBHAI
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-074-001/55568004 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903528
|
29/10/2022
|
Koli Nareshbhai Bhopatbhai
|
1123007WL040909
|
Koli Nareshbhai Bhopatbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189112
|
|
Koli Nareshbhai Bhopatbhai
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-074-001/5557545 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903530
|
29/10/2022
|
Koli Vikitbhai Ramanbhai
|
1123007WL040909
|
Koli Vikitbhai Ramanbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189077
|
|
Koli Vikitbhai Ramanbhai
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-074-001/5557554 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903531
|
29/10/2022
|
Koli Hanshaben
|
1123007WL040909
|
Koli Hanshaben
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188930
|
|
Koli Hanshaben
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-074-001/5557584 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903532
|
29/10/2022
|
Koli Riteshbhai Rameshbhai
|
1123007WL040909
|
Koli Riteshbhai Rameshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189109
|
|
Koli Riteshbhai Rameshbhai
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-074-001/5557585 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903533
|
29/10/2022
|
Koli Anilbhai Bhaveshbhai
|
1123007WL040909
|
Koli Anilbhai Bhaveshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189110
|
|
Koli Anilbhai Bhaveshbhai
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-074-001/5557588 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903534
|
29/10/2022
|
Koli Urmilaben Ashokbhai
|
1123007WL040909
|
Koli Urmilaben Ashokbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189111
|
|
Koli Urmilaben Ashokbhai
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-074-001/5557598 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903535
|
29/10/2022
|
Koli Pdmavtiben Hshamukhbhai
|
1123007WL040909
|
Koli Pdmavtiben Hshamukhbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189119
|
|
Koli Pdmavtiben Hshamukhbhai
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-074-001/5557603 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903536
|
29/10/2022
|
Koli Pravatbhai Nanabhai
|
1123007WL040909
|
Koli Pravatbhai Nanabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188933
|
|
Koli Pravatbhai Nanabhai
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-074-001/5557606 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903537
|
29/10/2022
|
Dhanabhai Ramabhai
|
1123007WL040909
|
Dhanabhai Ramabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189113
|
|
Dhanabhai Ramabhai
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-074-001/5557607 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903538
|
29/10/2022
|
Koli Parvatbhai Lemajibhai
|
1123007WL040909
|
Koli Parvatbhai Lemajibhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189114
|
|
Koli Parvatbhai Lemajibhai
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-074-001/5557610 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903539
|
29/10/2022
|
PATELJAESHBHAI BHEMABHAI
|
1123007WL040909
|
PATELJAESHBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188937
|
|
PATELJAESHBHAI BHEMABHAI
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-074-001/5557627 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903540
|
29/10/2022
|
Koli Savitaben Pravatbhai
|
1123007WL040909
|
Koli Savitaben Pravatbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189116
|
|
Koli Savitaben Pravatbhai
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-074-001/5557628 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903541
|
29/10/2022
|
Nayka Reshamben Popatbhai
|
1123007WL040909
|
Nayka Reshamben Popatbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189115
|
|
Nayka Reshamben Popatbhai
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-074-001/5557629 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903542
|
29/10/2022
|
Nayka Rajubhai Balavanbhai
|
1123007WL040909
|
Nayka Rajubhai Balavanbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189117
|
|
Nayka Rajubhai Balavanbhai
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-074-001/5557632 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903543
|
29/10/2022
|
Sarjanbhai Babubhai
|
1123007WL040909
|
Sarjanbhai Babubhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188935
|
|
Sarjanbhai Babubhai
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-074-001/5557633 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903544
|
29/10/2022
|
KOLI KAILASHBEN BHEMABHAI
|
1123007WL040909
|
KOLI KAILASHBEN BHEMABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189089
|
|
KOLI KAILASHBEN BHEMABHAI
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-074-001/5557685 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903547
|
29/10/2022
|
KOLI MUKESHBHAI BHOPATBHAI
|
1123007WL040909
|
KOLI MUKESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189045
|
|
KOLI MUKESHBHAI BHOPATBHAI
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-074-001/5557694 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903549
|
29/10/2022
|
KOLI KANJIBHAI GALUBHAI
|
1123007WL040909
|
KOLI KANJIBHAI GALUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189082
|
|
KOLI KANJIBHAI GALUBHAI
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-074-001/5557698 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903550
|
29/10/2022
|
VADEL PRABHATBHAI SHANKARBH
|
1123007WL040909
|
VADEL PRABHATBHAI SHANKARBH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188929
|
|
VADEL PRABHATBHAI SHANKARBH
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-074-001/5557815 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903551
|
29/10/2022
|
KOLI MAHESHBHAI DHANSUKBHAI
|
1123007WL040909
|
KOLI MAHESHBHAI DHANSUKBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189044
|
|
KOLI MAHESHBHAI DHANSUKBHAI
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-074-001/5557825 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903552
|
29/10/2022
|
KOLI LILABEN MUKESHBHAI
|
1123007WL040909
|
KOLI LILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189080
|
|
KOLI LILABEN MUKESHBHAI
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-074-001/5557858 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903553
|
29/10/2022
|
Koli Sanabhai Bhemabhai
|
1123007WL040909
|
Koli Sanabhai Bhemabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100188936
|
|
Koli Sanabhai Bhemabhai
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-074-001/5557927 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903557
|
29/10/2022
|
KOLI SANGITABEN SURESHBHAI
|
1123007WL040909
|
KOLI SANGITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189042
|
|
KOLI SANGITABEN SURESHBHAI
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-074-001/5557928 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903558
|
29/10/2022
|
KOLI JOSHILABEN JUVANSINH
|
1123007WL040909
|
KOLI JOSHILABEN JUVANSINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189043
|
|
KOLI JOSHILABEN JUVANSINH
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-074-001/5557942 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903559
|
29/10/2022
|
KOLI CHAMPABEN LEMJIBHAI
|
1123007WL040909
|
KOLI CHAMPABEN LEMJIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189076
|
|
KOLI CHAMPABEN LEMJIBHAI
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-074-001/5557956 (RUPAREL (SEVANIYA))
|
1123007000NRG23291020220903560
|
29/10/2022
|
KOLI NARPATBHAI MOHANBHAI
|
1123007WL040909
|
KOLI NARPATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2022
|
|
6100189078
|
|
KOLI NARPATBHAI MOHANBHAI
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-075-001/5566613 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903580
|
29/10/2022
|
BARIA RADHABEN SANJAYBHAI
|
1123007WL040911
|
BARIA RADHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189102
|
|
BARIA RADHABEN SANJAYBHAI
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-075-001/5566615 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903581
|
29/10/2022
|
BARIA RANJITSINH BALVANTSINH
|
1123007WL040911
|
BARIA RANJITSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189106
|
|
BARIA RANJITSINH BALVANTSINH
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-075-001/5566616 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903582
|
29/10/2022
|
BARIA HASMUKHBHAI KUMATBHAI
|
1123007WL040911
|
BARIA HASMUKHBHAI KUMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/11/2022
|
|
6100189107
|
|
BARIA HASMUKHBHAI KUMATBHAI
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-075-001/5566632 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903593
|
29/10/2022
|
BARIA KUSHABEN PUNABHAI
|
1123007WL040912
|
BARIA KUSHABEN PUNABHAI
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189100
|
|
BARIA KUSHABEN PUNABHAI
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-075-001/5566633 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903594
|
29/10/2022
|
DIGVUJAY RAMESH BARIA
|
1123007WL040912
|
DIGVUJAY RAMESH BARIA
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189101
|
|
DIGVUJAY RAMESH BARIA
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-075-001/5566634 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903595
|
29/10/2022
|
RATHVA SHILESHKUMAR TALSIBHAI
|
1123007WL040912
|
RATHVA SHILESHKUMAR TALSIBHAI
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189103
|
|
RATHVA SHILESHKUMAR TALSIBHAI
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-075-001/5566635 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903596
|
29/10/2022
|
GANPATBHAI DHANABHAI BARIA
|
1123007WL040912
|
GANPATBHAI DHANABHAI BARIA
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189104
|
|
GANPATBHAI DHANABHAI BARIA
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-075-001/5566636 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903597
|
29/10/2022
|
SHAILESHKUMAR GULABBHAI BARIA
|
1123007WL040912
|
SHAILESHKUMAR GULABBHAI BARIA
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189105
|
|
SHAILESHKUMAR GULABBHAI BARIA
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-075-001/5566637 (SADRA (SEVANIYA))
|
1123007000NRG23291020220903598
|
29/10/2022
|
USHABEN KIRATANBHAI BARIA
|
1123007WL040912
|
USHABEN KIRATANBHAI BARIA
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/11/2022
|
|
6100189108
|
|
USHABEN KIRATANBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266007
|
266007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604590
|
604590
|
|
|
|
|
|
|
|