|
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-23-007-022-001/230072385
(Jambusar)
|
1123007000NRG23051120220911470
|
05/11/2022
|
BARIA AJITBHAI FATESINH
|
1123007WL041499
|
BARIA AJITBHAI FATESINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455816
|
|
BARIA AJITBHAI FATESINH
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-022-001/2300724746
(Jambusar)
|
1123007000NRG23051120220911410
|
05/11/2022
|
BARIA DALPATBHAI RAYSINH
|
1123007WL041497
|
BARIA DALPATBHAI RAYSINH
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455815
|
|
BARIA DALPATBHAI RAYSINH
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-022-001/2300724909
(Jambusar)
|
1123007000NRG23051120220911420
|
05/11/2022
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
1123007WL041497
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455817
|
|
BAMANIYA RAJUBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-068-001/5562254
(Vadodar)
|
1123007000NRG23031120220909068
|
05/11/2022
|
Baria Dalpatbhai Mangalsing
|
1123007WL041349
|
Baria Dalpatbhai Mangalsing
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455807
|
|
Baria Dalpatbhai Mangalsing
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-068-001/5562263
(Vadodar)
|
1123007000NRG23031120220909070
|
05/11/2022
|
patel narvatbhai poojabhai
|
1123007WL041349
|
patel narvatbhai poojabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455811
|
|
patel narvatbhai poojabhai
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-068-001/55670568
(Vadodar)
|
1123007000NRG23031120220909077
|
05/11/2022
|
Vankar Jashubhai Savabhai
|
1123007WL041349
|
Vankar Jashubhai Savabhai
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387455897
|
|
Vankar Jashubhai Savabhai
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-068-001/55670568
(Vadodar)
|
1123007000NRG23031120220909076
|
05/11/2022
|
Vankar Lilaben Jashubhai
|
1123007WL041349
|
Vankar Lilaben Jashubhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455903
|
|
Vankar Lilaben Jashubhai
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-068-001/55670585
(Vadodar)
|
1123007000NRG23031120220909078
|
05/11/2022
|
Patel Jeetaben Sartanbhai
|
1123007WL041349
|
Patel Jeetaben Sartanbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455901
|
|
Patel Jeetaben Sartanbhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-068-001/55670591
(Vadodar)
|
1123007000NRG23031120220909079
|
05/11/2022
|
Patel Tersingbhai Maganbhai
|
1123007WL041349
|
Patel Tersingbhai Maganbhai
|
00045
|
BARB0PIPLOD
|
239
|
239
|
Processed
|
11/11/2022
|
|
6387455899
|
|
Patel Tersingbhai Maganbhai
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-068-001/55670592
(Vadodar)
|
1123007000NRG23031120220909080
|
05/11/2022
|
Patel Sumitraben Dalpatbhai
|
1123007WL041349
|
Patel Sumitraben Dalpatbhai
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387455900
|
|
Patel Sumitraben Dalpatbhai
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-068-001/55670606
(Vadodar)
|
1123007000NRG23031120220909083
|
05/11/2022
|
Baria Mangalsinh Bhemabhai
|
1123007WL041349
|
Baria Mangalsinh Bhemabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455781
|
|
Baria Mangalsinh Bhemabhai
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-068-001/55670670
(Vadodar)
|
1123007000NRG23031120220909087
|
05/11/2022
|
Baria Pravinbhai Mangalbhai
|
1123007WL041349
|
Baria Pravinbhai Mangalbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455905
|
|
Baria Pravinbhai Mangalbhai
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-068-001/55670670
(Vadodar)
|
1123007000NRG23031120220909088
|
05/11/2022
|
Baria Rekhaben Pravinbhai
|
1123007WL041349
|
Baria Rekhaben Pravinbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455809
|
|
Baria Rekhaben Pravinbhai
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-068-001/55670808
(Vadodar)
|
1123007000NRG23031120220909090
|
05/11/2022
|
Baria Budhabhai Bhemabhai
|
1123007WL041349
|
Baria Budhabhai Bhemabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455808
|
|
Baria Budhabhai Bhemabhai
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-068-001/55670808
(Vadodar)
|
1123007000NRG23031120220909091
|
05/11/2022
|
Baria Fuliben Budhabhai
|
1123007WL041349
|
Baria Fuliben Budhabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455904
|
|
Baria Fuliben Budhabhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-068-001/55670824
(Vadodar)
|
1123007000NRG23031120220909092
|
05/11/2022
|
Patel Bharatbhai Saburbhai
|
1123007WL041349
|
Patel Bharatbhai Saburbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455812
|
|
Patel Bharatbhai Saburbhai
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-068-001/55670824
(Vadodar)
|
1123007000NRG23031120220909093
|
05/11/2022
|
Patel Leelaben Bharatbhai
|
1123007WL041349
|
Patel Leelaben Bharatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455810
|
|
Patel Leelaben Bharatbhai
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-068-001/55670835
(Vadodar)
|
1123007000NRG23031120220909094
|
05/11/2022
|
Patel Bharatbhai Mathurbhai
|
1123007WL041349
|
Patel Bharatbhai Mathurbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455902
|
|
Patel Bharatbhai Mathurbhai
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-068-001/55670869
(Vadodar)
|
1123007000NRG23031120220909097
|
05/11/2022
|
Patel Surajben Naginbhai
|
1123007WL041349
|
Patel Surajben Naginbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455898
|
|
Patel Surajben Naginbhai
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-068-001/55670870
(Vadodar)
|
1123007000NRG23031120220909098
|
05/11/2022
|
Patel Dineshbhai Shankarbhai
|
1123007WL041349
|
Patel Dineshbhai Shankarbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455778
|
|
Patel Dineshbhai Shankarbhai
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-068-001/55670889
(Vadodar)
|
1123007000NRG23031120220909099
|
05/11/2022
|
Harijan Ushaben Ranjitbhai
|
1123007WL041349
|
Harijan Ushaben Ranjitbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455780
|
|
Harijan Ushaben Ranjitbhai
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-068-001/55670904
(Vadodar)
|
1123007000NRG23031120220909100
|
05/11/2022
|
Patel Arvindbhai Balvantbhai
|
1123007WL041349
|
Patel Arvindbhai Balvantbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455814
|
|
Patel Arvindbhai Balvantbhai
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-068-001/55670904
(Vadodar)
|
1123007000NRG23031120220909101
|
05/11/2022
|
Patel Reshamben Arvindbhai
|
1123007WL041349
|
Patel Reshamben Arvindbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455896
|
|
Patel Reshamben Arvindbhai
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-068-001/55670941
(Vadodar)
|
1123007000NRG23031120220909102
|
05/11/2022
|
Baria Arvindbhai Maganbhai
|
1123007WL041349
|
Baria Arvindbhai Maganbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455813
|
|
Baria Arvindbhai Maganbhai
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-068-001/55670948
(Vadodar)
|
1123007000NRG23031120220909103
|
05/11/2022
|
Patel Dineshbhai Haribhai
|
1123007WL041349
|
Patel Dineshbhai Haribhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455779
|
|
Patel Dineshbhai Haribhai
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-068-001/9560631
(Vadodar)
|
1123007000NRG23031120220909105
|
05/11/2022
|
Patel Kantaben Mahasukhbhai
|
1123007WL041349
|
Patel Kantaben Mahasukhbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455893
|
|
Patel Kantaben Mahasukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61662
|
61662
|
|
|
|
|
|
|
|
|
27
|
Devgad Bariya
|
GJ-23-007-068-001/5562254
(Vadodar)
|
1123007000NRG23031120220909067
|
05/11/2022
|
baria lalitaben mangalbhai
|
1123007WL041349
|
baria lalitaben mangalbhai
|
00045
|
BARB0SANTRO
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455783
|
|
baria lalitaben mangalbhai
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-068-001/55670676
(Vadodar)
|
1123007000NRG23031120220909089
|
05/11/2022
|
Patel Dhanabhai Saburbhai
|
1123007WL041349
|
Patel Dhanabhai Saburbhai
|
00045
|
BARB0SANTRO
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455782
|
|
Patel Dhanabhai Saburbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
29
|
Devgad Bariya
|
GJ-23-007-022-001/230072168
(Jambusar)
|
1123007000NRG23051120220911438
|
05/11/2022
|
BARIA JOSANABEN JUVANSINH
|
1123007WL041498
|
BARIA JOSANABEN JUVANSINH
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455892
|
|
BARIA JOSANABEN JUVANSINH
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-022-001/230072219
(Jambusar)
|
1123007000NRG23051120220911441
|
05/11/2022
|
BALVNTSINH BABUBHAI
|
1123007WL041498
|
BALVNTSINH BABUBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455785
|
|
BALVNTSINH BABUBHAI
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-022-001/230072219
(Jambusar)
|
1123007000NRG23051120220911442
|
05/11/2022
|
KHAMKUBEN BALVANTSINH
|
1123007WL041498
|
KHAMKUBEN BALVANTSINH
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455784
|
|
KHAMKUBEN BALVANTSINH
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-022-001/230072345
(Jambusar)
|
1123007000NRG23051120220911467
|
05/11/2022
|
BARIA MANISHABENBEN
|
1123007WL041499
|
BARIA MANISHABENBEN
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455907
|
|
BARIA MANISHABENBEN
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-022-001/230072358
(Jambusar)
|
1123007000NRG23051120220911468
|
05/11/2022
|
baria narendrabhai fatesingbhai
|
1123007WL041499
|
baria narendrabhai fatesingbhai
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455806
|
|
baria narendrabhai fatesingbhai
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-022-001/2300724769
(Jambusar)
|
1123007000NRG23051120220911412
|
05/11/2022
|
BARIA ANJANABEN RAJESHBHAI
|
1123007WL041497
|
BARIA ANJANABEN RAJESHBHAI
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455891
|
|
BARIA ANJANABEN RAJESHBHAI
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-022-001/2300724794
(Jambusar)
|
1123007000NRG23051120220911415
|
05/11/2022
|
BAMANIYA PARVATBHAI ABHESINH
|
1123007WL041497
|
BAMANIYA PARVATBHAI ABHESINH
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455805
|
|
BAMANIYA PARVATBHAI ABHESINH
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-022-001/2300724802
(Jambusar)
|
1123007000NRG23051120220911416
|
05/11/2022
|
BARIA SHAKUNTLABEN SURESHKUMAR
|
1123007WL041497
|
BARIA SHAKUNTLABEN SURESHKUMAR
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455889
|
|
BARIA SHAKUNTLABEN SURESHKUMAR
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-040-001/5557403
(Nadatod)
|
1123007000NRG23031120220909189
|
05/11/2022
|
PATEL ARVIDBHAI RAMSIGBHAI
|
1123007WL041353
|
PATEL ARVIDBHAI RAMSIGBHAI
|
00048
|
BKID0002085
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455890
|
|
PATEL ARVIDBHAI RAMSIGBHAI
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-040-001/5557419
(Nadatod)
|
1123007000NRG23031120220909190
|
05/11/2022
|
PATEL SHARDABEN KARSHANBHAI
|
1123007WL041353
|
PATEL SHARDABEN KARSHANBHAI
|
00048
|
BKID0002085
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455906
|
|
PATEL SHARDABEN KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
39
|
Devgad Bariya
|
GJ-23-007-068-001/55670263
(Vadodar)
|
1123007000NRG23031120220909072
|
05/11/2022
|
Patel Babubhai Rayajibhai
|
1123007WL041349
|
Patel Babubhai Rayajibhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455822
|
|
Patel Babubhai Rayajibhai
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-068-001/55670340
(Vadodar)
|
1123007000NRG23031120220909075
|
05/11/2022
|
Patel Shrirambhai Mansukhbhai
|
1123007WL041349
|
Patel Shrirambhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455895
|
|
Patel Shrirambhai Mansukhbhai
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-068-001/55670598
(Vadodar)
|
1123007000NRG23031120220909081
|
05/11/2022
|
Patel Daliben Bijalbhai
|
1123007WL041349
|
Patel Daliben Bijalbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387455820
|
|
Patel Daliben Bijalbhai
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-068-001/55670602
(Vadodar)
|
1123007000NRG23031120220909082
|
05/11/2022
|
Patel Somliben Sonabhai
|
1123007WL041349
|
Patel Somliben Sonabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387455821
|
|
Patel Somliben Sonabhai
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-068-001/55670626
(Vadodar)
|
1123007000NRG23031120220909084
|
05/11/2022
|
Patel Jashodaben Gamjibhai
|
1123007WL041349
|
Patel Jashodaben Gamjibhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/11/2022
|
|
6387455819
|
|
Patel Jashodaben Gamjibhai
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-068-001/55670642
(Vadodar)
|
1123007000NRG23031120220909085
|
05/11/2022
|
Patel Jemilaben Yoginkumar
|
1123007WL041349
|
Patel Jemilaben Yoginkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455818
|
|
Patel Jemilaben Yoginkumar
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-068-001/55670653
(Vadodar)
|
1123007000NRG23031120220909086
|
05/11/2022
|
Patel Nanabhai Jokhnanbhai
|
1123007WL041349
|
Patel Nanabhai Jokhnanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455894
|
|
Patel Nanabhai Jokhnanbhai
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-068-001/55670844
(Vadodar)
|
1123007000NRG23031120220909095
|
05/11/2022
|
Harijan Ashaben Gulabbhai
|
1123007WL041349
|
Harijan Ashaben Gulabbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455823
|
|
Harijan Ashaben Gulabbhai
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-068-001/55670869
(Vadodar)
|
1123007000NRG23031120220909096
|
05/11/2022
|
Patel Naginbhai balvantbhai
|
1123007WL041349
|
Patel Naginbhai balvantbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455825
|
|
Patel Naginbhai balvantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
48
|
Devgad Bariya
|
GJ-23-007-040-001/5557370
(Nadatod)
|
1123007000NRG23031120220909178
|
05/11/2022
|
PATEL HIMATBHAI JETABHAI
|
1123007WL041353
|
PATEL HIMATBHAI JETABHAI
|
00168
|
ICIC0000466
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455884
|
|
PATEL HIMATBHAI JETABHAI
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-040-001/5557422
(Nadatod)
|
1123007000NRG23031120220909191
|
05/11/2022
|
PATEL TINABEN RANCHODBHAI
|
1123007WL041353
|
PATEL TINABEN RANCHODBHAI
|
00168
|
ICIC0000466
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455886
|
|
PATEL TINABEN RANCHODBHAI
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-040-001/5570084
(Nadatod)
|
1123007000NRG23031120220909205
|
05/11/2022
|
ramilaben sankarbhai suthar
|
1123007WL041354
|
ramilaben sankarbhai suthar
|
00168
|
ICIC0000466
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455888
|
|
ramilaben sankarbhai suthar
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-040-001/5570212
(Nadatod)
|
1123007000NRG23031120220909112
|
05/11/2022
|
tinaben govindbhai rathva
|
1123007WL041350
|
tinaben govindbhai rathva
|
00168
|
ICIC0000466
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387455885
|
|
tinaben govindbhai rathva
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-040-001/5570220
(Nadatod)
|
1123007000NRG23031120220909113
|
05/11/2022
|
bhimsing kalsing rathava
|
1123007WL041350
|
bhimsing kalsing rathava
|
00168
|
ICIC0000466
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387455801
|
|
bhimsing kalsing rathava
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-040-001/5570267
(Nadatod)
|
1123007000NRG23031120220909169
|
05/11/2022
|
gemabhai pratapbhai patel
|
1123007WL041352
|
gemabhai pratapbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455887
|
|
gemabhai pratapbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
54
|
Devgad Bariya
|
GJ-23-007-040-001/5557367
(Nadatod)
|
1123007000NRG23031120220909177
|
05/11/2022
|
SUTHAR NAYANABEN GOPSIGBHAI
|
1123007WL041353
|
SUTHAR NAYANABEN GOPSIGBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455878
|
|
SUTHAR NAYANABEN GOPSIGBHAI
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-040-001/5557372
(Nadatod)
|
1123007000NRG23031120220909179
|
05/11/2022
|
PATEL JENTABEN KARSHANBHAI
|
1123007WL041353
|
PATEL JENTABEN KARSHANBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455883
|
|
PATEL JENTABEN KARSHANBHAI
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-040-001/5557373
(Nadatod)
|
1123007000NRG23031120220909180
|
05/11/2022
|
SUTHAR JELIBEN VALJIBHAI
|
1123007WL041353
|
SUTHAR JELIBEN VALJIBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455877
|
|
SUTHAR JELIBEN VALJIBHAI
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-040-001/5557378
(Nadatod)
|
1123007000NRG23031120220909181
|
05/11/2022
|
SUTHAR KEELASHBEN KESHARBHAI
|
1123007WL041353
|
SUTHAR KEELASHBEN KESHARBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455880
|
|
SUTHAR KEELASHBEN KESHARBHAI
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-040-001/5557379
(Nadatod)
|
1123007000NRG23031120220909182
|
05/11/2022
|
PATEL KAMALABEN MAGALSIGBHAI
|
1123007WL041353
|
PATEL KAMALABEN MAGALSIGBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455874
|
|
PATEL KAMALABEN MAGALSIGBHAI
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-040-001/5557381
(Nadatod)
|
1123007000NRG23031120220909183
|
05/11/2022
|
SUTHAR KANTABEN VIRABHAI
|
1123007WL041353
|
SUTHAR KANTABEN VIRABHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455882
|
|
SUTHAR KANTABEN VIRABHAI
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-040-001/5557382
(Nadatod)
|
1123007000NRG23031120220909184
|
05/11/2022
|
PATEL KOSHAMBEN KARANBHAI
|
1123007WL041353
|
PATEL KOSHAMBEN KARANBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455875
|
|
PATEL KOSHAMBEN KARANBHAI
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-040-001/5557385
(Nadatod)
|
1123007000NRG23031120220909185
|
05/11/2022
|
SUTHAR KOKILABEN RAYJIBHAI
|
1123007WL041353
|
SUTHAR KOKILABEN RAYJIBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455881
|
|
SUTHAR KOKILABEN RAYJIBHAI
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-040-001/5557394
(Nadatod)
|
1123007000NRG23031120220909186
|
05/11/2022
|
PATEL MANHARBHAI BHALVANTBHAI
|
1123007WL041353
|
PATEL MANHARBHAI BHALVANTBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455876
|
|
PATEL MANHARBHAI BHALVANTBHAI
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-040-001/5557394
(Nadatod)
|
1123007000NRG23031120220909187
|
05/11/2022
|
PATEL SUMITRABEN MANHARBHAI
|
1123007WL041353
|
PATEL SUMITRABEN MANHARBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455870
|
|
PATEL SUMITRABEN MANHARBHAI
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-040-001/5557403
(Nadatod)
|
1123007000NRG23031120220909188
|
05/11/2022
|
PATEL PREMILABEN PARVINBHAI
|
1123007WL041353
|
PATEL PREMILABEN PARVINBHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455873
|
|
PATEL PREMILABEN PARVINBHAI
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-040-001/5570071
(Nadatod)
|
1123007000NRG23031120220909192
|
05/11/2022
|
sankarbhai valjibhai
|
1123007WL041354
|
sankarbhai valjibhai
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455869
|
|
sankarbhai valjibhai
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-040-001/5570073
(Nadatod)
|
1123007000NRG23031120220909196
|
05/11/2022
|
bakliben girisbhai
|
1123007WL041354
|
bakliben girisbhai
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455867
|
|
bakliben girisbhai
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-040-001/5570074
(Nadatod)
|
1123007000NRG23031120220909197
|
05/11/2022
|
nandaben karsanbhai
|
1123007WL041354
|
nandaben karsanbhai
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455804
|
|
nandaben karsanbhai
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-040-001/5570127
(Nadatod)
|
1123007000NRG23031120220909217
|
05/11/2022
|
kanubhai budhabhai
|
1123007WL041355
|
kanubhai budhabhai
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455872
|
|
kanubhai budhabhai
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-040-001/5570170
(Nadatod)
|
1123007000NRG23031120220909152
|
05/11/2022
|
surajbhai mangadsing
|
1123007WL041352
|
surajbhai mangadsing
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455871
|
|
surajbhai mangadsing
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-040-001/5570177
(Nadatod)
|
1123007000NRG23031120220909154
|
05/11/2022
|
sanjybhai bharatbhai
|
1123007WL041352
|
sanjybhai bharatbhai
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455866
|
|
sanjybhai bharatbhai
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-040-001/5570185
(Nadatod)
|
1123007000NRG23031120220909155
|
05/11/2022
|
santaben bhopatbhai
|
1123007WL041352
|
santaben bhopatbhai
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455865
|
|
santaben bhopatbhai
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-040-001/5570188
(Nadatod)
|
1123007000NRG23031120220909157
|
05/11/2022
|
laxmanbhai saybabhai
|
1123007WL041352
|
laxmanbhai saybabhai
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387455861
|
|
laxmanbhai saybabhai
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-040-001/5570226
(Nadatod)
|
1123007000NRG23031120220909122
|
05/11/2022
|
bhopatbhai parsing
|
1123007WL041350
|
bhopatbhai parsing
|
00168
|
ICIC0000538
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387455879
|
|
bhopatbhai parsing
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-040-001/5570231
(Nadatod)
|
1123007000NRG23031120220909127
|
05/11/2022
|
babubhai motibhai
|
1123007WL041351
|
babubhai motibhai
|
00168
|
ICIC0000538
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387455863
|
|
babubhai motibhai
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-040-001/5570235
(Nadatod)
|
1123007000NRG23031120220909131
|
05/11/2022
|
arjunbhai terabhai
|
1123007WL041351
|
arjunbhai terabhai
|
00168
|
ICIC0000538
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387455868
|
|
arjunbhai terabhai
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-040-001/5570253
(Nadatod)
|
1123007000NRG23031120220909143
|
05/11/2022
|
manubhai b
|
1123007WL041351
|
manubhai b
|
00168
|
ICIC0000538
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455862
|
|
manubhai b
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-040-001/5570258
(Nadatod)
|
1123007000NRG23031120220909146
|
05/11/2022
|
bharatbhai p
|
1123007WL041351
|
bharatbhai p
|
00168
|
ICIC0000538
|
2151
|
2151
|
Processed
|
11/11/2022
|
|
6387455793
|
|
bharatbhai p
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-040-001/5570265
(Nadatod)
|
1123007000NRG23031120220909166
|
05/11/2022
|
bhyjibhai s
|
1123007WL041352
|
bhyjibhai s
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
11/11/2022
|
|
6387455864
|
|
bhyjibhai s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62140
|
62140
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-007-022-001/230072190
(Khokhra)
|
1123007000NRG23051120220911440
|
05/11/2022
|
BARIA ARUNABEN RAKESHBHAI
|
1123007WL041498
|
BARIA ARUNABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455800
|
|
BARIA ARUNABEN RAKESHBHAI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-022-001/230072237
(Jambusar)
|
1123007000NRG23051120220911443
|
05/11/2022
|
BARIA JIGNESHBHAI NILESHBHAI
|
1123007WL041498
|
BARIA JIGNESHBHAI NILESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455790
|
|
BARIA JIGNESHBHAI NILESHBHAI
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-022-001/230072253
(Jambusar)
|
1123007000NRG23051120220911444
|
05/11/2022
|
RAMILABEN GOPSINH
|
1123007WL041498
|
RAMILABEN GOPSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455845
|
|
RAMILABEN GOPSINH
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-022-001/230072261
(Jambusar)
|
1123007000NRG23051120220911445
|
05/11/2022
|
TERABHAI KANTIBHAI
|
1123007WL041498
|
TERABHAI KANTIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455795
|
|
TERABHAI KANTIBHAI
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-022-001/230072271
(Jambusar)
|
1123007000NRG23051120220911456
|
05/11/2022
|
BARIA SUNITABEN KIRITKUMAR
|
1123007WL041499
|
BARIA SUNITABEN KIRITKUMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455787
|
|
BARIA SUNITABEN KIRITKUMAR
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-022-001/230072272
(Jambusar)
|
1123007000NRG23051120220911457
|
05/11/2022
|
BARIA DHOLIBEN ARVINDBHAI
|
1123007WL041499
|
BARIA DHOLIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455791
|
|
BARIA DHOLIBEN ARVINDBHAI
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-022-001/230072279
(Jambusar)
|
1123007000NRG23051120220911458
|
05/11/2022
|
BARIA SARDABEN NARENDRBHAI
|
1123007WL041499
|
BARIA SARDABEN NARENDRBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455786
|
|
BARIA SARDABEN NARENDRBHAI
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-022-001/230072283
(Jambusar)
|
1123007000NRG23051120220911460
|
05/11/2022
|
BARIA LILABEN RAMNBHAI
|
1123007WL041499
|
BARIA LILABEN RAMNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455799
|
|
BARIA LILABEN RAMNBHAI
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-022-001/230072297
(Jambusar)
|
1123007000NRG23051120220911462
|
05/11/2022
|
BARIA SAVITABEN NATAVARSINH
|
1123007WL041499
|
BARIA SAVITABEN NATAVARSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455796
|
|
BARIA SAVITABEN NATAVARSINH
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-022-001/230072340
(Jambusar)
|
1123007000NRG23051120220911465
|
05/11/2022
|
BARIA KAMLABEN DINESHBHAI
|
1123007WL041499
|
BARIA KAMLABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455842
|
|
BARIA KAMLABEN DINESHBHAI
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-022-001/230072386
(Jambusar)
|
1123007000NRG23051120220911471
|
05/11/2022
|
BARIA LILABEN NAVALBHAI
|
1123007WL041499
|
BARIA LILABEN NAVALBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455831
|
|
BARIA LILABEN NAVALBHAI
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-022-001/230072403
(Jambusar)
|
1123007000NRG23051120220911472
|
05/11/2022
|
VEJIBEN ISVERBHAI
|
1123007WL041500
|
VEJIBEN ISVERBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387455858
|
|
VEJIBEN ISVERBHAI
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-022-001/230072414
(Jambusar)
|
1123007000NRG23051120220911473
|
05/11/2022
|
baria vanitaben bhopatbhai
|
1123007WL041500
|
baria vanitaben bhopatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387455846
|
|
baria vanitaben bhopatbhai
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-022-001/230072415
(Jambusar)
|
1123007000NRG23051120220911474
|
05/11/2022
|
baria prmilaben laxmansinh
|
1123007WL041500
|
baria prmilaben laxmansinh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/11/2022
|
|
6387455844
|
|
baria prmilaben laxmansinh
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-022-001/2300724714
(Jambusar)
|
1123007000NRG23051120220911405
|
05/11/2022
|
BARIA NARMADABEN VIPULBHAI
|
1123007WL041497
|
BARIA NARMADABEN VIPULBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455838
|
|
BARIA NARMADABEN VIPULBHAI
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-022-001/2300724720
(Jambusar)
|
1123007000NRG23051120220911406
|
05/11/2022
|
BAMANIYA SUREKHABEN NILESHBHAI
|
1123007WL041497
|
BAMANIYA SUREKHABEN NILESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455792
|
|
BAMANIYA SUREKHABEN NILESHBHAI
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-022-001/2300724725
(Jambusar)
|
1123007000NRG23051120220911407
|
05/11/2022
|
PARMAR MANIBEN BHATHUBHAI
|
1123007WL041497
|
PARMAR MANIBEN BHATHUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455829
|
|
PARMAR MANIBEN BHATHUBHAI
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-022-001/2300724728
(Jambusar)
|
1123007000NRG23051120220911408
|
05/11/2022
|
BARIA YOGESHKUMAR DINESHBHAI
|
1123007WL041497
|
BARIA YOGESHKUMAR DINESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455803
|
|
BARIA YOGESHKUMAR DINESHBHAI
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-022-001/2300724744
(Jambusar)
|
1123007000NRG23051120220911409
|
05/11/2022
|
BAMANIYA PUNIBEN PARTAPBHAI
|
1123007WL041497
|
BAMANIYA PUNIBEN PARTAPBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455852
|
|
BAMANIYA PUNIBEN PARTAPBHAI
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-022-001/2300724756
(Jambusar)
|
1123007000NRG23051120220911411
|
05/11/2022
|
BARIA DAMINIBEN HASMUKHBHAI
|
1123007WL041497
|
BARIA DAMINIBEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455839
|
|
BARIA DAMINIBEN HASMUKHBHAI
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-022-001/2300724773
(Jambusar)
|
1123007000NRG23051120220911413
|
05/11/2022
|
BARIA HASAMUKHBHAI RAMANBHAI
|
1123007WL041497
|
BARIA HASAMUKHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455840
|
|
BARIA HASAMUKHBHAI RAMANBHAI
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-022-001/2300724793
(Jambusar)
|
1123007000NRG23051120220911414
|
05/11/2022
|
BAMANIYA SUMETARABEN MAHENDRABHAI
|
1123007WL041497
|
BAMANIYA SUMETARABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455826
|
|
BAMANIYA SUMETARABEN MAHENDRABHAI
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-022-001/2300724823
(Jambusar)
|
1123007000NRG23051120220911417
|
05/11/2022
|
BARIA SARALABEN DINESHBHAI
|
1123007WL041497
|
BARIA SARALABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455860
|
|
BARIA SARALABEN DINESHBHAI
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-022-001/2300724854
(Jambusar)
|
1123007000NRG23051120220911418
|
05/11/2022
|
BARIA HITESHBHAI UDESINH
|
1123007WL041497
|
BARIA HITESHBHAI UDESINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455789
|
|
BARIA HITESHBHAI UDESINH
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-022-001/2300724856
(Jambusar)
|
1123007000NRG23051120220911419
|
05/11/2022
|
PARMAR HIMATSINH CHATRASINH
|
1123007WL041497
|
PARMAR HIMATSINH CHATRASINH
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455798
|
|
PARMAR HIMATSINH CHATRASINH
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-022-001/2300724858
(Jambusar)
|
1123007000NRG23051120220911446
|
05/11/2022
|
PARMAR RATANSINH GULABHAI
|
1123007WL041498
|
PARMAR RATANSINH GULABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455797
|
|
PARMAR RATANSINH GULABHAI
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-022-001/2300724859
(Jambusar)
|
1123007000NRG23051120220911447
|
05/11/2022
|
PARMAR MANGUBEN SABURBHAI
|
1123007WL041498
|
PARMAR MANGUBEN SABURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455832
|
|
PARMAR MANGUBEN SABURBHAI
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-022-001/2300724860
(Jambusar)
|
1123007000NRG23051120220911448
|
05/11/2022
|
PARMAR MANJULABEN SHANKARBHAI
|
1123007WL041498
|
PARMAR MANJULABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455833
|
|
PARMAR MANJULABEN SHANKARBHAI
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-022-001/2300724861
(Jambusar)
|
1123007000NRG23051120220911449
|
05/11/2022
|
PARMAR SUMITRABEN BHARATSINH
|
1123007WL041498
|
PARMAR SUMITRABEN BHARATSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455830
|
|
PARMAR SUMITRABEN BHARATSINH
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-022-001/2300724866
(Jambusar)
|
1123007000NRG23051120220911450
|
05/11/2022
|
BARIA RAMILABEN CHIMANBHAI
|
1123007WL041498
|
BARIA RAMILABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455802
|
|
BARIA RAMILABEN CHIMANBHAI
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-022-001/2300724896
(Jambusar)
|
1123007000NRG23051120220911451
|
05/11/2022
|
BARIA MANJULABENJAYESHBHAI
|
1123007WL041498
|
BARIA MANJULABENJAYESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455841
|
|
BARIA MANJULABENJAYESHBHAI
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-022-001/2300724897
(Jambusar)
|
1123007000NRG23051120220911452
|
05/11/2022
|
BARIA MANJULABEN ARJUNBHAI
|
1123007WL041498
|
BARIA MANJULABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455849
|
|
BARIA MANJULABEN ARJUNBHAI
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-022-001/2300724901
(Jambusar)
|
1123007000NRG23051120220911453
|
05/11/2022
|
BARIA LALITABEN DINESHBHAI
|
1123007WL041498
|
BARIA LALITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455834
|
|
BARIA LALITABEN DINESHBHAI
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-022-001/2300724903
(Jambusar)
|
1123007000NRG23051120220911454
|
05/11/2022
|
BARIA SURYABEN DHARMENDARAKUMAR
|
1123007WL041498
|
BARIA SURYABEN DHARMENDARAKUMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455850
|
|
BARIA SURYABEN DHARMENDARAKUMAR
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-022-001/2300724906
(Jambusar)
|
1123007000NRG23051120220911455
|
05/11/2022
|
BARIA RESHAMBEN PARTHAMSINH
|
1123007WL041498
|
BARIA RESHAMBEN PARTHAMSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387455843
|
|
BARIA RESHAMBEN PARTHAMSINH
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-022-001/2300724910
(Jambusar)
|
1123007000NRG23051120220911421
|
05/11/2022
|
BAMANIYA VINABEN DALPATBHAI
|
1123007WL041497
|
BAMANIYA VINABEN DALPATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455851
|
|
BAMANIYA VINABEN DALPATBHAI
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-022-001/2300724911
(Jambusar)
|
1123007000NRG23051120220911422
|
05/11/2022
|
BARIA VIPINBHAI SHANKARBHAI
|
1123007WL041497
|
BARIA VIPINBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455794
|
|
BARIA VIPINBHAI SHANKARBHAI
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-022-001/2300724913
(Jambusar)
|
1123007000NRG23051120220911423
|
05/11/2022
|
BAMANIYA SNGITABEN HIMATBHAI
|
1123007WL041497
|
BAMANIYA SNGITABEN HIMATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455853
|
|
BAMANIYA SNGITABEN HIMATBHAI
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-022-001/2300724917
(Jambusar)
|
1123007000NRG23051120220911424
|
05/11/2022
|
PARMAR NAYANABEN RUPESHBHAI
|
1123007WL041497
|
PARMAR NAYANABEN RUPESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455828
|
|
PARMAR NAYANABEN RUPESHBHAI
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-022-001/2300724918
(Jambusar)
|
1123007000NRG23051120220911425
|
05/11/2022
|
PARMAR SANGITABEN SURESHBHSI
|
1123007WL041497
|
PARMAR SANGITABEN SURESHBHSI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455824
|
|
PARMAR SANGITABEN SURESHBHSI
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-022-001/2300724919
(Jambusar)
|
1123007000NRG23051120220911426
|
05/11/2022
|
PARMAR HITESHBHAI SARJANBHAI
|
1123007WL041497
|
PARMAR HITESHBHAI SARJANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455848
|
|
PARMAR HITESHBHAI SARJANBHAI
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-022-001/2300724922
(Jambusar)
|
1123007000NRG23051120220911427
|
05/11/2022
|
PARMAR RASILABEN KIRANBHAI
|
1123007WL041497
|
PARMAR RASILABEN KIRANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455827
|
|
PARMAR RASILABEN KIRANBHAI
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-022-001/2300724923
(Jambusar)
|
1123007000NRG23051120220911428
|
05/11/2022
|
BARIA RASHAMBEN MAHESHBHAI
|
1123007WL041497
|
BARIA RASHAMBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455788
|
|
BARIA RASHAMBEN MAHESHBHAI
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-022-001/2300724932
(Jambusar)
|
1123007000NRG23051120220911429
|
05/11/2022
|
BARIA SANDIBEN BHARATBHAI
|
1123007WL041497
|
BARIA SANDIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455859
|
|
BARIA SANDIBEN BHARATBHAI
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-022-001/2300724936
(Jambusar)
|
1123007000NRG23051120220911430
|
05/11/2022
|
BARIA BHAVSINH BHARATBHAI
|
1123007WL041497
|
BARIA BHAVSINH BHARATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455857
|
|
BARIA BHAVSINH BHARATBHAI
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-022-001/2300724938
(Jambusar)
|
1123007000NRG23051120220911431
|
05/11/2022
|
BARIA SAGARKUMAR RATANBHAI
|
1123007WL041497
|
BARIA SAGARKUMAR RATANBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455856
|
|
BARIA SAGARKUMAR RATANBHAI
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-022-001/2300724939
(Jambusar)
|
1123007000NRG23051120220911432
|
05/11/2022
|
BARIA DAXABEN ASVINBHAI
|
1123007WL041497
|
BARIA DAXABEN ASVINBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455855
|
|
BARIA DAXABEN ASVINBHAI
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-022-001/2300724940
(Jambusar)
|
1123007000NRG23051120220911433
|
05/11/2022
|
BAMANIYA GANGABEN SHANABHAI
|
1123007WL041497
|
BAMANIYA GANGABEN SHANABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455854
|
|
BAMANIYA GANGABEN SHANABHAI
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-022-001/2300724959
(Jambusar)
|
1123007000NRG23051120220911435
|
05/11/2022
|
SHARDABEN BHARATBHAI
|
1123007WL041497
|
SHARDABEN BHARATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455835
|
|
SHARDABEN BHARATBHAI
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-022-001/2300724959
(Jambusar)
|
1123007000NRG23051120220911434
|
05/11/2022
|
SURESHBHAI BHARATBHAI
|
1123007WL041497
|
SURESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455836
|
|
SURESHBHAI BHARATBHAI
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-022-001/2300724962
(Jambusar)
|
1123007000NRG23051120220911436
|
05/11/2022
|
REKHABEN ANILBHAI
|
1123007WL041497
|
REKHABEN ANILBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455837
|
|
REKHABEN ANILBHAI
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-022-001/2300724966
(Jambusar)
|
1123007000NRG23051120220911437
|
05/11/2022
|
KANASIYA BABUBHAI RATANABHAI
|
1123007WL041497
|
KANASIYA BABUBHAI RATANABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387455847
|
|
KANASIYA BABUBHAI RATANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154770
|
154770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351945
|
351945
|
|
|
|
|
|
|
|