|
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-23-007-055-001/556400243
(Sagarama)
|
1123007000NRG23180620220592588
|
18/06/2022
|
Patel Bakiben Bharatbhai
|
1123007WL022637
|
Patel Bakiben Bharatbhai
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065599
|
|
PatelBakibenBharatbhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-055-001/556400706
(Sagarama)
|
1123007000NRG23180620220592442
|
18/06/2022
|
Patel Chatrasinh Bhikhabhai
|
1123007WL022631
|
Patel Chatrasinh Bhikhabhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065601
|
|
PatelChatrasinhBhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-003-001/55596007
(Antela)
|
1123007000NRG23180620220580977
|
18/06/2022
|
PATEL MAHENDRABHAI GAMBHIRBHAI
|
1123007WL022245
|
PATEL MAHENDRABHAI GAMBHIRBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065597
|
|
PATELMAHENDRABHAIGAMBHIRBHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/55596015
(Antela)
|
1123007000NRG23180620220580979
|
18/06/2022
|
KOLI ARATKUMAR JUVANSINH
|
1123007WL022245
|
KOLI ARATKUMAR JUVANSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065596
|
|
KOLIARATKUMARJUVANSINH
|
()
|
|
5
|
Dhanpur
|
GJ-23-007-003-001/55596016
(Sajoi)
|
1123007000NRG23180620220580981
|
18/06/2022
|
PATEL ZAMKUBEN RAYSINH
|
1123007WL022245
|
PATEL ZAMKUBEN RAYSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065615
|
|
PATELZAMKUBENRAYSINH
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-003-001/55596018
(Antela)
|
1123007000NRG23180620220580982
|
18/06/2022
|
KOLI SHANTABEN ASVINBHAI
|
1123007WL022245
|
KOLI SHANTABEN ASVINBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065593
|
|
KOLISHANTABENASVINBHAI
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-003-001/55596019
(Antela)
|
1123007000NRG23180620220580983
|
18/06/2022
|
PATEL SANGITABEN PARKSHBHAI
|
1123007WL022245
|
PATEL SANGITABEN PARKSHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065594
|
|
PATELSANGITABENPARKSHBHAI
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-003-001/55596190
(Antela)
|
1123007000NRG23180620220592308
|
18/06/2022
|
Patel Babubhai Gulabbhai
|
1123007WL022626
|
Patel Babubhai Gulabbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065600
|
|
PatelBabubhaiGulabbhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-003-001/5559818
(Antela)
|
1123007000NRG23180620220592322
|
18/06/2022
|
Patel Himatbhai Shanabhai
|
1123007WL022626
|
Patel Himatbhai Shanabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065618
|
|
PatelHimatbhaiShanabhai
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-012-003/720720867
(Chenpur)
|
1123007000NRG23180620220580932
|
18/06/2022
|
Patel kashamben vithalbhai
|
1123007WL022241
|
Patel kashamben vithalbhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
27/06/2022
|
|
2518065620
|
|
Patelkashambenvithalbhai
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-012-003/720720868
(Chenpur)
|
1123007000NRG23180620220580934
|
18/06/2022
|
Patel suryaben vikrambhai
|
1123007WL022241
|
Patel suryaben vikrambhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
27/06/2022
|
|
2518065622
|
|
Patelsuryabenvikrambhai
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-012-003/720720868
(Chenpur)
|
1123007000NRG23180620220580933
|
18/06/2022
|
Patel vikrambhai
|
1123007WL022241
|
Patel vikrambhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
27/06/2022
|
|
2518065621
|
|
Patelvikrambhai
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-012-003/720720872
(Chenpur)
|
1123007000NRG23180620220580935
|
18/06/2022
|
Patel kantaben kanubhai
|
1123007WL022241
|
Patel kantaben kanubhai
|
00045
|
BARB0DEVGAD
|
1596
|
1596
|
Processed
|
27/06/2022
|
|
2518065619
|
|
Patelkantabenkanubhai
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-012-003/720720875
(Chenpur)
|
1123007000NRG23180620220580937
|
18/06/2022
|
Patel nayanaben
|
1123007WL022241
|
Patel nayanaben
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2518065624
|
|
Patelnayanaben
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-012-003/720720876
(Chenpur)
|
1123007000NRG23180620220580938
|
18/06/2022
|
patel arjunbhai
|
1123007WL022241
|
patel arjunbhai
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2518065623
|
|
patelarjunbhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-012-003/720720876
(Chenpur)
|
1123007000NRG23180620220580939
|
18/06/2022
|
patel pappuben arjunbhai
|
1123007WL022241
|
patel pappuben arjunbhai
|
00045
|
BARB0DEVGAD
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2518065598
|
|
patelpappubenarjunbhai
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-055-001/556400168
(Sagarama)
|
1123007000NRG23180620220592579
|
18/06/2022
|
PATELIYA NATVARSINH SANABHAI
|
1123007WL022637
|
PATELIYA NATVARSINH SANABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065606
|
|
PATELIYANATVARSINHSANABHAI
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-055-001/556400176
(Sagarama)
|
1123007000NRG23180620220592580
|
18/06/2022
|
PATEL SUMITRABEN NATVARBHAI
|
1123007WL022637
|
PATEL SUMITRABEN NATVARBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065602
|
|
PATELSUMITRABENNATVARBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-055-001/556400176
(Sagarama)
|
1123007000NRG23180620220592581
|
18/06/2022
|
PATEL SUREKHABEN ANKITBHAI
|
1123007WL022637
|
PATEL SUREKHABEN ANKITBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065625
|
|
PATELSUREKHABENANKITBHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-055-001/556400190
(Sagarama)
|
1123007000NRG23180620220592583
|
18/06/2022
|
PATEL HANSHABEN KALPESHBHAI
|
1123007WL022637
|
PATEL HANSHABEN KALPESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065604
|
|
PATELHANSHABENKALPESHBHAI
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-055-001/556400190
(Sagarama)
|
1123007000NRG23180620220592582
|
18/06/2022
|
PATEL KAMLABEN JASVANTBHAI
|
1123007WL022637
|
PATEL KAMLABEN JASVANTBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065603
|
|
PATELKAMLABENJASVANTBHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-055-001/556400192
(Sagarama)
|
1123007000NRG23180620220592585
|
18/06/2022
|
KOLI MAHESHBHAI SONABHAI
|
1123007WL022637
|
KOLI MAHESHBHAI SONABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065605
|
|
KOLIMAHESHBHAISONABHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-055-001/556400689
(Sagarama)
|
1123007000NRG23180620220592605
|
18/06/2022
|
Patel Kamleshbhai Kanubhai
|
1123007WL022637
|
Patel Kamleshbhai Kanubhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065614
|
|
PatelKamleshbhaiKanubhai
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-082-002/1
(Muvada)
|
1123007000NRG23180620220594850
|
18/06/2022
|
Patel Kavitaben Vajesing
|
1123007WL022724
|
Patel Kavitaben Vajesing
|
00045
|
BARB0DEVGAD
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065595
|
|
PatelKavitabenVajesing
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-082-002/160
(Muvada)
|
1123007000NRG23180620220594858
|
18/06/2022
|
Patel Kuvarben Janakbhai
|
1123007WL022724
|
Patel Kuvarben Janakbhai
|
00045
|
BARB0DEVGAD
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065591
|
|
PatelKuvarbenJanakbhai
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-082-002/166
(Muvada)
|
1123007000NRG23180620220594864
|
18/06/2022
|
Patel Madhuben Mukeshbhai
|
1123007WL022724
|
Patel Madhuben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065609
|
|
PatelMadhubenMukeshbhai
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-082-002/166
(Muvada)
|
1123007000NRG23180620220594863
|
18/06/2022
|
Patel Mukeshbhai Maganbhai
|
1123007WL022724
|
Patel Mukeshbhai Maganbhai
|
00045
|
BARB0DEVGAD
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065608
|
|
PatelMukeshbhaiMaganbhai
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-082-002/232
(Muvada)
|
1123007000NRG23180620220594873
|
18/06/2022
|
Patel Rajeshbhai Paraing
|
1123007WL022724
|
Patel Rajeshbhai Paraing
|
00045
|
BARB0DEVGAD
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065611
|
|
PatelRajeshbhaiParaing
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-082-004/321
(Muvada)
|
1123007000NRG23180620220594887
|
18/06/2022
|
Patel Daxaben Dharmendrabhai
|
1123007WL022724
|
Patel Daxaben Dharmendrabhai
|
00045
|
BARB0DEVGAD
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065612
|
|
PatelDaxabenDharmendrabhai
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-082-004/321
(Muvada)
|
1123007000NRG23180620220594886
|
18/06/2022
|
Patel Dharmendrabuai Manharbhai
|
1123007WL022724
|
Patel Dharmendrabuai Manharbhai
|
00045
|
BARB0DEVGAD
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065613
|
|
PatelDharmendrabuaiManharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37420
|
37420
|
|
|
|
|
|
|
|
|
31
|
Devgad Bariya
|
GJ-23-007-003-001/55596005
(Antela)
|
1123007000NRG23180620220580976
|
18/06/2022
|
PATEL CHANDRASINH KHUSHALBHAI
|
1123007WL022245
|
PATEL CHANDRASINH KHUSHALBHAI
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065617
|
|
PATELCHANDRASINHKHUSHALBHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-003-001/55596052
(Antela)
|
1123007000NRG23180620220580988
|
18/06/2022
|
PATEL MAHENDRABHAI LAXMANBHAI
|
1123007WL022245
|
PATEL MAHENDRABHAI LAXMANBHAI
|
00045
|
BARB0LIMKHE
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065616
|
|
PATELMAHENDRABHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
33
|
Devgad Bariya
|
GJ-23-007-003-001/5559756
(Antela)
|
1123007000NRG23180620220592321
|
18/06/2022
|
PATEL KASAMBEN PRABHATSINH
|
1123007WL022626
|
PATEL KASAMBEN PRABHATSINH
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065539
|
|
PATELKASAMBENPRABHATSINH
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-082-002/1
(Muvada)
|
1123007000NRG23180620220594849
|
18/06/2022
|
Kalsing bachu
|
1123007WL022724
|
Kalsing bachu
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065656
|
|
Kalsingbachu
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-082-002/139
(Muvada)
|
1123007000NRG23180620220594852
|
18/06/2022
|
Patel Chiragiben Maheshbhai
|
1123007WL022724
|
Patel Chiragiben Maheshbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065629
|
|
PatelChiragibenMaheshbhai
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-082-002/139
(Muvada)
|
1123007000NRG23180620220594851
|
18/06/2022
|
Patel Maheshbhai Sankarbhai
|
1123007WL022724
|
Patel Maheshbhai Sankarbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065607
|
|
PatelMaheshbhaiSankarbhai
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-082-002/144
(Muvada)
|
1123007000NRG23180620220594853
|
18/06/2022
|
Patel Kalmitaben Arvindbhai
|
1123007WL022724
|
Patel Kalmitaben Arvindbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065630
|
|
PatelKalmitabenArvindbhai
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-082-002/152
(Muvada)
|
1123007000NRG23180620220594854
|
18/06/2022
|
Patel Arvindbhai Abhesinh
|
1123007WL022724
|
Patel Arvindbhai Abhesinh
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065632
|
|
PatelArvindbhaiAbhesinh
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-082-002/152
(Muvada)
|
1123007000NRG23180620220594855
|
18/06/2022
|
Patel Manjulaben Arvindbhai
|
1123007WL022724
|
Patel Manjulaben Arvindbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065640
|
|
PatelManjulabenArvindbhai
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-082-002/160
(Muvada)
|
1123007000NRG23180620220594859
|
18/06/2022
|
Patel Bhanuben Janakbhai
|
1123007WL022724
|
Patel Bhanuben Janakbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065644
|
|
PatelBhanubenJanakbhai
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-082-002/162
(Muvada)
|
1123007000NRG23180620220594860
|
18/06/2022
|
Patel Ushaben Ganpatbhai
|
1123007WL022724
|
Patel Ushaben Ganpatbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065634
|
|
PatelUshabenGanpatbhai
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-082-002/164
(Muvada)
|
1123007000NRG23180620220594862
|
18/06/2022
|
Patel Abhesing Manglabhai
|
1123007WL022724
|
Patel Abhesing Manglabhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065633
|
|
PatelAbhesingManglabhai
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-082-002/184
(Muvada)
|
1123007000NRG23180620220594869
|
18/06/2022
|
Patel Madhuben Bachubhai
|
1123007WL022724
|
Patel Madhuben Bachubhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065631
|
|
PatelMadhubenBachubhai
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-082-002/2
(Muvada)
|
1123007000NRG23180620220594870
|
18/06/2022
|
Patel Zemaliben Shankarbhai
|
1123007WL022724
|
Patel Zemaliben Shankarbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065628
|
|
PatelZemalibenShankarbhai
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-082-002/222
(Muvada)
|
1123007000NRG23180620220594871
|
18/06/2022
|
Patel Laxmanbhai Shankarbhai
|
1123007WL022724
|
Patel Laxmanbhai Shankarbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065610
|
|
PatelLaxmanbhaiShankarbhai
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-082-002/222
(Muvada)
|
1123007000NRG23180620220594872
|
18/06/2022
|
Patel Pushpaben Laxmanbhai
|
1123007WL022724
|
Patel Pushpaben Laxmanbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065635
|
|
PatelPushpabenLaxmanbhai
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-082-002/236
(Muvada)
|
1123007000NRG23180620220594875
|
18/06/2022
|
Patel Kapiben Mangabhai
|
1123007WL022724
|
Patel Kapiben Mangabhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065638
|
|
PatelKapibenMangabhai
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-082-002/236
(Muvada)
|
1123007000NRG23180620220594874
|
18/06/2022
|
Patel Shardaben Maganbhai
|
1123007WL022724
|
Patel Shardaben Maganbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065636
|
|
PatelShardabenMaganbhai
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-082-002/261
(Muvada)
|
1123007000NRG23180620220594876
|
18/06/2022
|
Patel Ramtiben Balvantbhai
|
1123007WL022724
|
Patel Ramtiben Balvantbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065637
|
|
PatelRamtibenBalvantbhai
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-082-002/262
(Muvada)
|
1123007000NRG23180620220594877
|
18/06/2022
|
Patel Hansaben Maganbhai
|
1123007WL022724
|
Patel Hansaben Maganbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065639
|
|
PatelHansabenMaganbhai
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-082-004/31
(Muvada)
|
1123007000NRG23180620220594880
|
18/06/2022
|
lilaben kesharbhai
|
1123007WL022724
|
lilaben kesharbhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065627
|
|
lilabenkesharbhai
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-082-004/314
(Muvada)
|
1123007000NRG23180620220594881
|
18/06/2022
|
Patel Hareshbhai Sonabhai
|
1123007WL022724
|
Patel Hareshbhai Sonabhai
|
00045
|
BARB0RUVABA
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065642
|
|
PatelHareshbhaiSonabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
53
|
Devgad Bariya
|
GJ-23-007-082-004/321
(Muvada)
|
1123007000NRG23180620220594885
|
18/06/2022
|
Patel Januben Manharbhai
|
1123007WL022724
|
Patel Januben Manharbhai
|
00048
|
BKID0002085
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065641
|
|
PatelJanubenManharbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
54
|
Devgad Bariya
|
GJ-23-007-002-001/55606519
(Ankali)
|
1123007000NRG23180620220580965
|
18/06/2022
|
BARIA DINABEN RANJITBHAI
|
1123007WL022243
|
BARIA DINABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065592
|
|
BARIADINABENRANJITBHAI
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-002-001/55606704
(Ankali)
|
1123007000NRG23180620220580968
|
18/06/2022
|
BARIA SUNILKUMAR CHIMANBHAI
|
1123007WL022243
|
BARIA SUNILKUMAR CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065586
|
|
BARIASUNILKUMARCHIMANBHAI
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-002-001/55606704
(Ankali)
|
1123007000NRG23180620220580969
|
18/06/2022
|
KOLI CHETNABEN SUNILKUMAR
|
1123007WL022243
|
KOLI CHETNABEN SUNILKUMAR
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065587
|
|
KOLICHETNABENSUNILKUMAR
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-002-001/55606725
(Ankali)
|
1123007000NRG23180620220580970
|
18/06/2022
|
BARIA KANTABEN MAHASUKHBHAI
|
1123007WL022244
|
BARIA KANTABEN MAHASUKHBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065585
|
|
BARIAKANTABENMAHASUKHBHAI
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-002-001/55606725
(Ankali)
|
1123007000NRG23180620220580971
|
18/06/2022
|
BARIA MAHASUKHABHAI KOLABHAI
|
1123007WL022244
|
BARIA MAHASUKHABHAI KOLABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065584
|
|
BARIAMAHASUKHABHAIKOLABHAI
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-002-001/55606847
(Ankali)
|
1123007000NRG23180620220580972
|
18/06/2022
|
BARIA ANILBHAI KESHARSINH
|
1123007WL022244
|
BARIA ANILBHAI KESHARSINH
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065590
|
|
BARIAANILBHAIKESHARSINH
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-002-001/55606848
(Ankali)
|
1123007000NRG23180620220580973
|
18/06/2022
|
BARIA JENTABEN RAJESHBHAI
|
1123007WL022244
|
BARIA JENTABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065588
|
|
BARIAJENTABENRAJESHBHAI
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-002-001/55606848
(Ankali)
|
1123007000NRG23180620220580956
|
18/06/2022
|
BARIA RAJESHBHAI RAMANBHAI
|
1123007WL022242
|
BARIA RAJESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065589
|
|
BARIARAJESHBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
62
|
Devgad Bariya
|
GJ-23-007-002-001/287925
(Ankali)
|
1123007000NRG23180620220580940
|
18/06/2022
|
BARIA NILESHBHAI BABUBHAI
|
1123007WL022242
|
BARIA NILESHBHAI BABUBHAI
|
00415
|
SBIN0000323
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065626
|
|
MR NILESHBHAI BABUBHAI BARIA
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-003-001/55596057
(Antela)
|
1123007000NRG23180620220580990
|
18/06/2022
|
PATEL MUKESHBHAI BHARATBHAI
|
1123007WL022245
|
PATEL MUKESHBHAI BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065568
|
|
MRS PATEL SANGEETABEN
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-003-001/55596188
(Antela)
|
1123007000NRG23180620220592303
|
18/06/2022
|
Patel Manubhai Pravinbhai
|
1123007WL022626
|
Patel Manubhai Pravinbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065576
|
|
MRS SUMITRABEN NARASING PATEL
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-003-001/55596188
(Antela)
|
1123007000NRG23180620220592304
|
18/06/2022
|
Patel Somatbhai Pravinbhai
|
1123007WL022626
|
Patel Somatbhai Pravinbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065575
|
|
MR BHOPATBHAI SOMABHAI NAYK
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-003-001/55596192
(Antela)
|
1123007000NRG23180620220592311
|
18/06/2022
|
Patel Arjunbhai Gamirbhai
|
1123007WL022626
|
Patel Arjunbhai Gamirbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065574
|
|
MRS KOKILABEN GOVINDBHAI NAYK
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-003-001/55596192
(Antela)
|
1123007000NRG23180620220592312
|
18/06/2022
|
Patel Ladudiben Kesharsinh
|
1123007WL022626
|
Patel Ladudiben Kesharsinh
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065573
|
|
MR RATANSINH MIRABHAI PATEL
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-012-003/720720875
(Chenpur)
|
1123007000NRG23180620220580936
|
18/06/2022
|
manharbhai pratapbhai patel
|
1123007WL022241
|
manharbhai pratapbhai patel
|
00415
|
SBIN0000323
|
1666
|
1666
|
Processed
|
27/06/2022
|
|
2518065540
|
|
MR MANHARBHAI PRATAPBHAI PATEL
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-082-004/31
(Muvada)
|
1123007000NRG23180620220594879
|
18/06/2022
|
Labada Kesharbhai Dalabhai
|
1123007WL022724
|
Labada Kesharbhai Dalabhai
|
00415
|
SBIN0000323
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065564
|
|
MRS SUBABEN KANUBHAI LABADA
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-082-004/314
(Muvada)
|
1123007000NRG23180620220594882
|
18/06/2022
|
Patel Bhartiben Hareshbhai
|
1123007WL022724
|
Patel Bhartiben Hareshbhai
|
00415
|
SBIN0000323
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065582
|
|
MRS BHARTIBEN ARVINDBHAI PATEL
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-082-004/317
(Muvada)
|
1123007000NRG23180620220594884
|
18/06/2022
|
Patel Kanchanben Rajubhai
|
1123007WL022724
|
Patel Kanchanben Rajubhai
|
00415
|
SBIN0000323
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065566
|
|
MRS SUMITRABEN PATHIYABHAI LABADA
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-082-004/325
(Muvada)
|
1123007000NRG23180620220594888
|
18/06/2022
|
Patel Harshadbhai Manharbhai
|
1123007WL022724
|
Patel Harshadbhai Manharbhai
|
00415
|
SBIN0000323
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065567
|
|
MR HARSHADBHAI MANHARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13675
|
13675
|
|
|
|
|
|
|
|
|
73
|
Devgad Bariya
|
GJ-23-007-055-001/5559993
(Sagarama)
|
1123007000NRG23180620220592574
|
18/06/2022
|
Patel Babubhai Dhirabhai
|
1123007WL022637
|
Patel Babubhai Dhirabhai
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065578
|
|
MR BABUBHAI DHIRABHAI PATEL
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-055-001/55600137
(Sagarama)
|
1123007000NRG23180620220592577
|
18/06/2022
|
Patel Renukaben Sureshbhai
|
1123007WL022637
|
Patel Renukaben Sureshbhai
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065572
|
|
MRS RENUKABEN SURESHBHAI PATEL
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-055-001/55600137
(Sagarama)
|
1123007000NRG23180620220592576
|
18/06/2022
|
patel sureshbhai ramsing
|
1123007WL022637
|
patel sureshbhai ramsing
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065548
|
|
MR SURESHBHAI RAMSING PATEL
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-055-001/5560099
(Sagarama)
|
1123007000NRG23180620220592578
|
18/06/2022
|
patel sanabhai rupsing
|
1123007WL022637
|
patel sanabhai rupsing
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065570
|
|
MR SHANABHAI RUPSINGBHAI KOLI
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-055-001/556400243
(Sagarama)
|
1123007000NRG23180620220592587
|
18/06/2022
|
Patel Bharatsing Parsing
|
1123007WL022637
|
Patel Bharatsing Parsing
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065571
|
|
MR BHARATSING PARSING PATEL
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-055-001/556400257
(Sagarama)
|
1123007000NRG23180620220592589
|
18/06/2022
|
Pateliya Ishvarbhai Dolatbhai
|
1123007WL022637
|
Pateliya Ishvarbhai Dolatbhai
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065549
|
|
MR ISHAVARBHAI DOLATBHAI PATEL
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-055-001/556400257
(Sagarama)
|
1123007000NRG23180620220592590
|
18/06/2022
|
Pateliya Nayanaben Ishvarbhai
|
1123007WL022637
|
Pateliya Nayanaben Ishvarbhai
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065550
|
|
MRS NAYANABEN ISHAVARBHAI PATELIYA
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-055-001/556400280
(Sagarama)
|
1123007000NRG23180620220592593
|
18/06/2022
|
Patel Sonabhai Mansukhbhai
|
1123007WL022637
|
Patel Sonabhai Mansukhbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065569
|
|
MR SONA MANSUKHBHAI PATEL
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-055-001/556400333
(Sagarama)
|
1123007000NRG23180620220592595
|
18/06/2022
|
Patel Bhemabhai Mohanbhai
|
1123007WL022637
|
Patel Bhemabhai Mohanbhai
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065553
|
|
MR BHEMABHAI MOHANBHAI PATEL
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-055-001/556400333
(Sagarama)
|
1123007000NRG23180620220592596
|
18/06/2022
|
Patel Sarjanbhai Bhemabhai
|
1123007WL022637
|
Patel Sarjanbhai Bhemabhai
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065554
|
|
MR SARJANBHAI BHEMABHAI PATEL
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-055-001/556400345
(Sagarama)
|
1123007000NRG23180620220592434
|
18/06/2022
|
Patel Bhopatbhai Shakabhai
|
1123007WL022631
|
Patel Bhopatbhai Shakabhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065552
|
|
MR BHOPATBHAI SHAKRABHAI KOLI
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-055-001/556400345
(Sagarama)
|
1123007000NRG23180620220592435
|
18/06/2022
|
Patel Kashiben Bhopatbhai
|
1123007WL022631
|
Patel Kashiben Bhopatbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065556
|
|
MRS KASHIBEN BHOPATBHAI PATEL
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-055-001/556400349
(Sagarama)
|
1123007000NRG23180620220592599
|
18/06/2022
|
Patel Rajubhai Ishvarbhai
|
1123007WL022637
|
Patel Rajubhai Ishvarbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065555
|
|
MR RAJUBHAI ISHVARBHAI PATEL
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-055-001/556400582
(Sagarama)
|
1123007000NRG23180620220592437
|
18/06/2022
|
Patel Sumitraben Surendarasinh
|
1123007WL022631
|
Patel Sumitraben Surendarasinh
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065560
|
|
MRS SUMITRABEN SURENDRASINH PATEL
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-055-001/556400660
(Sagarama)
|
1123007000NRG23180620220592438
|
18/06/2022
|
Koli Masukhbhai Kadiyabhai
|
1123007WL022631
|
Koli Masukhbhai Kadiyabhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065577
|
|
MR MAHASUKHBHAI KADIYABHAI KOLI
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-055-001/556400678
(Sagarama)
|
1123007000NRG23180620220592439
|
18/06/2022
|
Patel Madhuben Udesinh
|
1123007WL022631
|
Patel Madhuben Udesinh
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065557
|
|
MRS MADHUBEN UDESINH PATEL
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-055-001/556400688
(Sagarama)
|
1123007000NRG23180620220592603
|
18/06/2022
|
Patel Kanubhai Rupsingbhai
|
1123007WL022637
|
Patel Kanubhai Rupsingbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065559
|
|
MR PATEL KANUBHAI
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-055-001/556400688
(Sagarama)
|
1123007000NRG23180620220592604
|
18/06/2022
|
Patel Samriben Kanubhai
|
1123007WL022637
|
Patel Samriben Kanubhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065561
|
|
MRS NANIBEN BALVANTBHAI PATEL
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-055-001/556400689
(Sagarama)
|
1123007000NRG23180620220592606
|
18/06/2022
|
Patel Radhaben Kamleshbhai
|
1123007WL022637
|
Patel Radhaben Kamleshbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065558
|
|
MRS RADHABEN KAMLESHBHAI PATEL
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-055-001/556400699
(Sagarama)
|
1123007000NRG23180620220592441
|
18/06/2022
|
Patel Shainaben Takhatbhai
|
1123007WL022631
|
Patel Shainaben Takhatbhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065562
|
|
MRS SHAINABEN TAKHATSING PATEL
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-055-001/556400699
(Sagarama)
|
1123007000NRG23180620220592440
|
18/06/2022
|
Takhatsinh Madhubhai Patel
|
1123007WL022631
|
Takhatsinh Madhubhai Patel
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065563
|
|
MR TAKHATSING MADHUBHAI PATEL
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-055-001/556400706
(Sagarama)
|
1123007000NRG23180620220592443
|
18/06/2022
|
Patel Pankajbhai Chatrabhai
|
1123007WL022631
|
Patel Pankajbhai Chatrabhai
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065579
|
|
MR PANKAJBHAI CHATRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22466
|
22466
|
|
|
|
|
|
|
|
|
95
|
Devgad Bariya
|
GJ-23-007-003-001/5558254
(Antela)
|
1123007000NRG23180620220580974
|
18/06/2022
|
Patel Masuriben Kalsingbhai
|
1123007WL022245
|
Patel Masuriben Kalsingbhai
|
00415
|
SBIN0010992
|
1673
|
1673
|
Rejected
|
27/06/2022
|
|
2518065583
|
Account closed
|
|
|
|
96
|
Dhanpur
|
GJ-23-007-003-001/55596016
(Sajoi)
|
1123007000NRG23180620220580980
|
18/06/2022
|
KOLI RAYSING MATHURBHAI
|
1123007WL022245
|
KOLI RAYSING MATHURBHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065565
|
|
MR PRAKASHKUMAR ASVINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
97
|
Devgad Bariya
|
GJ-23-007-055-001/556400257
(Sagarama)
|
1123007000NRG23180620220592591
|
18/06/2022
|
Patel Sumitraben Dashrthabhai
|
1123007WL022637
|
Patel Sumitraben Dashrthabhai
|
00415
|
SBIN0013024
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065551
|
|
MRS SUMITRABEN DASHRATHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
98
|
Devgad Bariya
|
GJ-23-007-003-001/5558317
(Antela)
|
1123007000NRG23180620220580975
|
18/06/2022
|
Satol Lilaben Vajesing
|
1123007WL022245
|
Satol Lilaben Vajesing
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065580
|
|
PARVATSINGH HAMIRSINH CHAUHAN
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-003-001/5559671
(Antela)
|
1123007000NRG23180620220581007
|
18/06/2022
|
PATEL PANGALIBEN NATVARBHAI
|
1123007WL022245
|
PATEL PANGALIBEN NATVARBHAI
|
00415
|
SBIN0060323
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065581
|
|
MS KALAVATIBEN PARVATSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
100
|
Devgad Bariya
|
GJ-23-007-003-001/55596189
(Antela)
|
1123007000NRG23180620220592306
|
18/06/2022
|
Patel KumatIben Mangalsinh
|
1123007WL022626
|
Patel KumatIben Mangalsinh
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065541
|
|
PatelKumatIbenMangalsinh
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-003-001/55596189
(Antela)
|
1123007000NRG23180620220592305
|
18/06/2022
|
Patel Magalsinh Dalsukhbhai
|
1123007WL022626
|
Patel Magalsinh Dalsukhbhai
|
00688
|
FINO0001165
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065542
|
|
PatelMagalsinhDalsukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
102
|
Devgad Bariya
|
GJ-23-007-003-001/55596007
(Antela)
|
1123007000NRG23180620220580978
|
18/06/2022
|
PATEL BHERUSHKUMAR MAHENDRABHAI
|
1123007WL022245
|
PATEL BHERUSHKUMAR MAHENDRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065657
|
|
PATELBHERUSHKUMARMAHENDRABHAI
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-003-001/55596190
(Antela)
|
1123007000NRG23180620220592307
|
18/06/2022
|
Patel Kailashben Babubhai
|
1123007WL022626
|
Patel Kailashben Babubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065543
|
|
PatelKailashbenBabubhai
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-003-001/55596191
(Antela)
|
1123007000NRG23180620220592310
|
18/06/2022
|
Patel Kamtiben Parsingbhai
|
1123007WL022626
|
Patel Kamtiben Parsingbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065544
|
|
PatelKamtibenParsingbhai
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-003-001/55596191
(Antela)
|
1123007000NRG23180620220592309
|
18/06/2022
|
Patel Parsingbhai Rupabhai
|
1123007WL022626
|
Patel Parsingbhai Rupabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2518065545
|
|
PatelParsingbhaiRupabhai
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-003-001/5559682
(Antela)
|
1123007000NRG23180620220581008
|
18/06/2022
|
PATEL REMABEN KANABHAI
|
1123007WL022245
|
PATEL REMABEN KANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2518065546
|
|
PATELREMABENKANABHAI
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-055-001/55600100
(Sagarama)
|
1123007000NRG23180620220592575
|
18/06/2022
|
Patel Ramjibhai Amarabhai
|
1123007WL022637
|
Patel Ramjibhai Amarabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065664
|
|
PatelRamjibhaiAmarabhai
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-055-001/556400190
(Sagarama)
|
1123007000NRG23180620220592584
|
18/06/2022
|
Patel KalpeshkumarJashvantbhai
|
1123007WL022637
|
Patel KalpeshkumarJashvantbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065662
|
|
PatelKalpeshkumarJashvantbhai
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-055-001/556400192
(Sagarama)
|
1123007000NRG23180620220592586
|
18/06/2022
|
Patel Taraben Maheshbhai
|
1123007WL022637
|
Patel Taraben Maheshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065661
|
|
PatelTarabenMaheshbhai
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-055-001/556400267
(Sagarama)
|
1123007000NRG23180620220592592
|
18/06/2022
|
Nayak Rekhaben Rameshbhai
|
1123007WL022637
|
Nayak Rekhaben Rameshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065663
|
|
NayakRekhabenRameshbhai
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-055-001/556400280
(Sagarama)
|
1123007000NRG23180620220592594
|
18/06/2022
|
Patel Minaben Sonabhai
|
1123007WL022637
|
Patel Minaben Sonabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065547
|
|
PatelMinabenSonabhai
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-055-001/556400348
(Sagarama)
|
1123007000NRG23180620220592597
|
18/06/2022
|
Patel Dipsinh Parsing
|
1123007WL022637
|
Patel Dipsinh Parsing
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065659
|
|
PatelDipsinhParsing
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-055-001/556400348
(Sagarama)
|
1123007000NRG23180620220592598
|
18/06/2022
|
Patel Sangitaben Dipsinh
|
1123007WL022637
|
Patel Sangitaben Dipsinh
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
27/06/2022
|
|
2518065658
|
|
PatelSangitabenDipsinh
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-055-001/556400360
(Sagarama)
|
1123007000NRG23180620220592600
|
18/06/2022
|
patel pinalben natvatbhai
|
1123007WL022637
|
patel pinalben natvatbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065645
|
|
patelpinalbennatvatbhai
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-055-001/556400361
(Sagarama)
|
1123007000NRG23180620220592601
|
18/06/2022
|
patel bhartiben sanabhai
|
1123007WL022637
|
patel bhartiben sanabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065646
|
|
patelbhartibensanabhai
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-055-001/556400437
(Sagarama)
|
1123007000NRG23180620220592602
|
18/06/2022
|
patel dharmeshkumar s
|
1123007WL022637
|
patel dharmeshkumar s
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065647
|
|
pateldharmeshkumars
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-055-001/556400582
(Sagarama)
|
1123007000NRG23180620220592436
|
18/06/2022
|
patel surendr s
|
1123007WL022631
|
patel surendr s
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2518065648
|
|
patelsurendrs
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-082-002/16
(Muvada)
|
1123007000NRG23180620220594857
|
18/06/2022
|
Patel Budhaliben Lalabhai
|
1123007WL022724
|
Patel Budhaliben Lalabhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065654
|
|
PatelBudhalibenLalabhai
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-082-002/16
(Muvada)
|
1123007000NRG23180620220594856
|
18/06/2022
|
Patel Sumitraben Rameshbhai
|
1123007WL022724
|
Patel Sumitraben Rameshbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065650
|
|
PatelSumitrabenRameshbhai
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-082-002/163
(Muvada)
|
1123007000NRG23180620220594861
|
18/06/2022
|
Patel Maganbhai Gulabhai
|
1123007WL022724
|
Patel Maganbhai Gulabhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065660
|
|
PatelMaganbhaiGulabhai
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-082-002/172
(Muvada)
|
1123007000NRG23180620220594865
|
18/06/2022
|
Patel Fatesing Narsing
|
1123007WL022724
|
Patel Fatesing Narsing
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065652
|
|
PatelFatesingNarsing
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-082-002/172
(Muvada)
|
1123007000NRG23180620220594866
|
18/06/2022
|
Patel maniben Fatesing
|
1123007WL022724
|
Patel maniben Fatesing
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065651
|
|
PatelmanibenFatesing
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-082-002/178
(Muvada)
|
1123007000NRG23180620220594868
|
18/06/2022
|
Patel Budhaliben Maheshbhai
|
1123007WL022724
|
Patel Budhaliben Maheshbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065653
|
|
PatelBudhalibenMaheshbhai
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-082-002/178
(Muvada)
|
1123007000NRG23180620220594867
|
18/06/2022
|
Patel Maheshbhai Bhudarbhai
|
1123007WL022724
|
Patel Maheshbhai Bhudarbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065655
|
|
PatelMaheshbhaiBhudarbhai
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-082-002/3
(Muvada)
|
1123007000NRG23180620220594878
|
18/06/2022
|
Patel Mahendrabhai Mathurbhai
|
1123007WL022724
|
Patel Mahendrabhai Mathurbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065649
|
|
PatelMahendrabhaiMathurbhai
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-082-004/317
(Muvada)
|
1123007000NRG23180620220594883
|
18/06/2022
|
Patel Vajesing Rupabhai
|
1123007WL022724
|
Patel Vajesing Rupabhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2022
|
|
2518065643
|
|
PatelVajesingRupabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28117
|
28117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144407
|
144407
|
|
|
|
|
|
|
|