|
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-23-007-033-001/5567769
(Kuva)
|
1123007000NRG23250420220111198
|
25/04/2022
|
LILABEN RATANABHAI
|
1123007WL004241
|
LILABEN RATANABHAI
|
00045
|
BARB0DEVDHA
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071854
|
|
LILABENRATANABHAI
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-033-001/5668474
(Kuva)
|
1123007000NRG23250420220111203
|
25/04/2022
|
BARIA ZAMKUBEN SAGARBHAI
|
1123007WL004241
|
BARIA ZAMKUBEN SAGARBHAI
|
00045
|
BARB0DEVDHA
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071853
|
|
BARIAZAMKUBENSAGARBHAI
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-033-001/5668476
(Kuva)
|
1123007000NRG23250420220111204
|
25/04/2022
|
BARIA SHANTABEN KARSHANBHAI
|
1123007WL004241
|
BARIA SHANTABEN KARSHANBHAI
|
00045
|
BARB0DEVDHA
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071852
|
|
BARIASHANTABENKARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/55596124
(Antela)
|
1123007000NRG23250420220111992
|
25/04/2022
|
Patel Hareshbhai Vechatbhai
|
1123007WL004285
|
Patel Hareshbhai Vechatbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071855
|
|
PatelHareshbhaiVechatbhai
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-003-001/55596124
(Antela)
|
1123007000NRG23250420220111993
|
25/04/2022
|
Patel Vilashben Hareshbhai
|
1123007WL004285
|
Patel Vilashben Hareshbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071864
|
|
PatelVilashbenHareshbhai
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-003-001/55596125
(Antela)
|
1123007000NRG23250420220111994
|
25/04/2022
|
Patel Urmilaben Maheshbhai
|
1123007WL004285
|
Patel Urmilaben Maheshbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071871
|
|
PatelUrmilabenMaheshbhai
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-003-001/55596127
(Antela)
|
1123007000NRG23250420220111995
|
25/04/2022
|
Patel Shardaben Vajesingbhai
|
1123007WL004285
|
Patel Shardaben Vajesingbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071865
|
|
PatelShardabenVajesingbhai
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-003-001/55596132
(Antela)
|
1123007000NRG23250420220111996
|
25/04/2022
|
Patel Gangaben Arvindbhai
|
1123007WL004285
|
Patel Gangaben Arvindbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071870
|
|
PatelGangabenArvindbhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-003-001/55596187
(Antela)
|
1123007000NRG23250420220111998
|
25/04/2022
|
Patel Mukeshbhai Sartanbhai
|
1123007WL004285
|
Patel Mukeshbhai Sartanbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Rejected
|
04/05/2022
|
|
0832071863
|
A/c Blocked or Frozen
|
|
|
|
10
|
Devgad Bariya
|
GJ-23-007-023-001/5593375706
(Jhab (Sagtala))
|
1123007000NRG23250420220114146
|
25/04/2022
|
KOLI BHURIBEN BHARTABHAI
|
1123007WL004381
|
KOLI BHURIBEN BHARTABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071860
|
|
KOLIBHURIBENBHARTABHAI
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-023-001/5593375709
(Jhab (Sagtala))
|
1123007000NRG23250420220114152
|
25/04/2022
|
KOLI LALITABEN HIMATBHAI
|
1123007WL004381
|
KOLI LALITABEN HIMATBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071861
|
|
KOLILALITABENHIMATBHAI
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-023-001/5593375715
(Jhab (Sagtala))
|
1123007000NRG23250420220114163
|
25/04/2022
|
KOLI RAVITABEN LAXMNBHAI
|
1123007WL004381
|
KOLI RAVITABEN LAXMNBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071857
|
|
KOLIRAVITABENLAXMNBHAI
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-023-001/5593375718
(Jhab (Sagtala))
|
1123007000NRG23250420220114166
|
25/04/2022
|
koli subhashbhai bhimsing
|
1123007WL004381
|
koli subhashbhai bhimsing
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071859
|
|
kolisubhashbhaibhimsing
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-023-001/5593375722
(Jhab (Sagtala))
|
1123007000NRG23250420220114124
|
25/04/2022
|
KOLI SUREKHBEN DHNABHAI
|
1123007WL004380
|
KOLI SUREKHBEN DHNABHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071858
|
|
KOLISUREKHBENDHNABHAI
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-023-001/5593375728
(Jhab (Sagtala))
|
1123007000NRG23250420220114133
|
25/04/2022
|
KOLI KOKILABENBHAVSING
|
1123007WL004380
|
KOLI KOKILABENBHAVSING
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071856
|
|
KOLIKOKILABENBHAVSING
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-033-001/5567821
(Kuva)
|
1123007000NRG23250420220111200
|
25/04/2022
|
DHOLIBEN LAXMANBHAI
|
1123007WL004241
|
DHOLIBEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071868
|
|
DHOLIBENLAXMANBHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-033-001/5667999
(Kuva)
|
1123007000NRG23250420220111201
|
25/04/2022
|
Bakabhai Pratapbhai
|
1123007WL004241
|
Bakabhai Pratapbhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071862
|
|
BakabhaiPratapbhai
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-033-001/5668248
(Kuva)
|
1123007000NRG23250420220111202
|
25/04/2022
|
BARIA KORAMBHAI KALUBHAI
|
1123007WL004241
|
BARIA KORAMBHAI KALUBHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071867
|
|
BARIAKORAMBHAIKALUBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-033-001/5668666
(Kuva)
|
1123007000NRG23250420220111206
|
25/04/2022
|
BARIA RAJUBHAI MANSUKHABHAI
|
1123007WL004241
|
BARIA RAJUBHAI MANSUKHABHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071869
|
|
BARIARAJUBHAIMANSUKHABHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-033-001/5668667
(Kuva)
|
1123007000NRG23250420220111207
|
25/04/2022
|
BARIA SAGUBEN RAKESHBHAI
|
1123007WL004241
|
BARIA SAGUBEN RAKESHBHAI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071866
|
|
BARIASAGUBENRAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40630
|
40630
|
|
|
|
|
|
|
|
|
21
|
Devgad Bariya
|
GJ-23-007-039-001/55620036
(Moti Zari)
|
1123007000NRG23250420220111971
|
25/04/2022
|
PATEL SHARDABEN MANSING
|
1123007WL004284
|
PATEL SHARDABEN MANSING
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071880
|
|
PATELSHARDABENMANSING
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-039-001/55620038
(Moti Zari)
|
1123007000NRG23250420220111972
|
25/04/2022
|
PATEL LACHUDIBEN PARVATBHAI
|
1123007WL004284
|
PATEL LACHUDIBEN PARVATBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071882
|
|
PATELLACHUDIBENPARVATBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-039-001/55620067
(Moti Zari)
|
1123007000NRG23250420220111974
|
25/04/2022
|
PATEL ARJUNBHAI PARVATBHAI
|
1123007WL004284
|
PATEL ARJUNBHAI PARVATBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071873
|
|
PATELARJUNBHAIPARVATBHAI
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-039-001/55620067
(Moti Zari)
|
1123007000NRG23250420220111975
|
25/04/2022
|
PATEL KAILASHBEN ARJUNBHAI
|
1123007WL004284
|
PATEL KAILASHBEN ARJUNBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071881
|
|
PATELKAILASHBENARJUNBHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-039-001/55620067
(Moti Zari)
|
1123007000NRG23250420220111976
|
25/04/2022
|
PATEL RAMILABEN ARJUNBHAI
|
1123007WL004284
|
PATEL RAMILABEN ARJUNBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071878
|
|
PATELRAMILABENARJUNBHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-039-001/55620068
(Moti Zari)
|
1123007000NRG23250420220111977
|
25/04/2022
|
PATEL JALIBEN MATHURBHAI
|
1123007WL004284
|
PATEL JALIBEN MATHURBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071879
|
|
PATELJALIBENMATHURBHAI
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-039-001/55620070
(Moti Zari)
|
1123007000NRG23250420220111978
|
25/04/2022
|
PATEL ARVINDBHAI BABUBHAI
|
1123007WL004284
|
PATEL ARVINDBHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071872
|
|
PATELARVINDBHAIBABUBHAI
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-039-001/55620070
(Moti Zari)
|
1123007000NRG23250420220111979
|
25/04/2022
|
PATEL JASHODABEN AEVINDBHAI
|
1123007WL004284
|
PATEL JASHODABEN AEVINDBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071877
|
|
PATELJASHODABENAEVINDBHAI
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-039-001/55620071
(Moti Zari)
|
1123007000NRG23250420220111980
|
25/04/2022
|
PATEL MANSINH KAKUBHAI
|
1123007WL004284
|
PATEL MANSINH KAKUBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071874
|
|
PATELMANSINHKAKUBHAI
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-039-001/55620087
(Moti Zari)
|
1123007000NRG23250420220111981
|
25/04/2022
|
DAMOR KOKILABEN GULABBHAI
|
1123007WL004284
|
DAMOR KOKILABEN GULABBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071876
|
|
DAMORKOKILABENGULABBHAI
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-039-001/55620087
(Moti Zari)
|
1123007000NRG23250420220111982
|
25/04/2022
|
DAMOR SANGITABEN GULABBHAI
|
1123007WL004284
|
DAMOR SANGITABEN GULABBHAI
|
00045
|
BARB0PIPLOD
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071875
|
|
DAMORSANGITABENGULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
32
|
Devgad Bariya
|
GJ-23-007-033-001/5567818
(Kuva)
|
1123007000NRG23250420220111199
|
25/04/2022
|
RAMILABEN NATAVARBHAI
|
1123007WL004241
|
RAMILABEN NATAVARBHAI
|
00048
|
BKID0002085
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071883
|
|
RAMILABENNATAVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
33
|
Devgad Bariya
|
GJ-23-007-075-001/5566642
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070609
|
25/04/2022
|
KUSHUMBEN MANSING RATHVA
|
1123007WL002658
|
KUSHUMBEN MANSING RATHVA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071851
|
|
KUSHUMBENMANSINGRATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
34
|
Devgad Bariya
|
GJ-23-007-033-001/5668663
(Kuva)
|
1123007000NRG23250420220111205
|
25/04/2022
|
BARIA SUSHILABEN BALVANTBHAI
|
1123007WL004241
|
BARIA SUSHILABEN BALVANTBHAI
|
00415
|
SBIN0000323
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0832071840
|
|
MISS SUSHILABEN BALVANTBHAI BARIA
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-039-001/55620041
(Moti Zari)
|
1123007000NRG23250420220111973
|
25/04/2022
|
PATEL MAHILABHAI BHURABHAI
|
1123007WL004284
|
PATEL MAHILABHAI BHURABHAI
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071849
|
|
MR MAHILABHAI BHURABHAI PATEL
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-039-001/55620165
(Moti Zari)
|
1123007000NRG23250420220111983
|
25/04/2022
|
PATEL KARANSING FATESING
|
1123007WL004284
|
PATEL KARANSING FATESING
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071850
|
|
MR KARANSING FATESING PATEL
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-039-001/55620181
(Moti Zari)
|
1123007000NRG23250420220111984
|
25/04/2022
|
BARIA SAMRATBEN MOHANBHAI
|
1123007WL004284
|
BARIA SAMRATBEN MOHANBHAI
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071848
|
|
MRS SAMRATBEN MOHANBHAI BARIA
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-039-001/55620187
(Moti Zari)
|
1123007000NRG23250420220111985
|
25/04/2022
|
PATEL PRABHATBHAI MATHURBHAI
|
1123007WL004284
|
PATEL PRABHATBHAI MATHURBHAI
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071841
|
|
MR PRABHATBHAI MATHURBHAI PATEL
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-039-001/55620189
(Moti Zari)
|
1123007000NRG23250420220111986
|
25/04/2022
|
PATEL SARDARBHAI FATESING
|
1123007WL004284
|
PATEL SARDARBHAI FATESING
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071842
|
|
MR SARDARBHAI FATESING PATEL
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-039-001/55620223
(Moti Zari)
|
1123007000NRG23250420220111987
|
25/04/2022
|
PATEL MOHANBHAI NAGABHAI
|
1123007WL004284
|
PATEL MOHANBHAI NAGABHAI
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071843
|
|
MR MOHANBHAI NAGABHAI PATEL
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-039-001/55620244
(Moti Zari)
|
1123007000NRG23250420220111988
|
25/04/2022
|
PATEL HIMATBHAI JESINGBHAI
|
1123007WL004284
|
PATEL HIMATBHAI JESINGBHAI
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071844
|
|
MR HIMATBHAI JESINGBHAI PATEL
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-039-001/55620244
(Moti Zari)
|
1123007000NRG23250420220111989
|
25/04/2022
|
PATEL KAILASHBEN HIMATBHAI
|
1123007WL004284
|
PATEL KAILASHBEN HIMATBHAI
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071845
|
|
MRS KAILASHBEN HIMATBHAI PATEL
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-039-001/5562025
(Moti Zari)
|
1123007000NRG23250420220111991
|
25/04/2022
|
PATEL JIGISHABEN BHARTABHAI
|
1123007WL004284
|
PATEL JIGISHABEN BHARTABHAI
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071847
|
|
MISS JIGISHABEN BHARATBHAI PATEL
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-039-001/5562025
(Moti Zari)
|
1123007000NRG23250420220111990
|
25/04/2022
|
PATEL KOKILABEN BHARATSINH
|
1123007WL004284
|
PATEL KOKILABEN BHARATSINH
|
00415
|
SBIN0000323
|
660
|
660
|
Processed
|
03/05/2022
|
|
0832071846
|
|
MRS KOKILABEN BHARATSINH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
45
|
Devgad Bariya
|
GJ-23-007-075-001/5566639
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070602
|
25/04/2022
|
SUMITRABEN ISVARBHAI BARIA
|
1123007WL002658
|
SUMITRABEN ISVARBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071884
|
|
SUMITRABENISVARBHAIBARIA
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-075-001/5566640
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070605
|
25/04/2022
|
SHARDABEN LAXMANBHAI BARIA
|
1123007WL002658
|
SHARDABEN LAXMANBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071885
|
|
SHARDABENLAXMANBHAIBARIA
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-075-001/5566641
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070606
|
25/04/2022
|
SANKARBHAI KUMATBHAI BARIA
|
1123007WL002658
|
SANKARBHAI KUMATBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071886
|
|
SANKARBHAIKUMATBHAIBARIA
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-075-001/5566643
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070610
|
25/04/2022
|
SURATABEN KORAMBHAI BARIA
|
1123007WL002658
|
SURATABEN KORAMBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071895
|
|
SURATABENKORAMBHAIBARIA
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-075-001/5566644
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070613
|
25/04/2022
|
VARSABEN NARPATBHAI BARIA
|
1123007WL002658
|
VARSABEN NARPATBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071894
|
|
VARSABENNARPATBHAIBARIA
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-075-001/5566645
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070614
|
25/04/2022
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
1123007WL002658
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071896
|
|
SANJAYKUMARPARSOTTAMBHAIBARIA
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-075-001/5566646
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070615
|
25/04/2022
|
NILESHKUMAR DIPSING BARIA
|
1123007WL002658
|
NILESHKUMAR DIPSING BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071887
|
|
NILESHKUMARDIPSINGBARIA
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-075-001/5566647
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070616
|
25/04/2022
|
MAHESHBHAI PRATAPBHAI BARIA
|
1123007WL002658
|
MAHESHBHAI PRATAPBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071888
|
|
MAHESHBHAIPRATAPBHAIBARIA
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-075-001/5566648-A
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070617
|
25/04/2022
|
HARIJAN BABU BIJAL
|
1123007WL002658
|
HARIJAN BABU BIJAL
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071897
|
|
HARIJANBABUBIJAL
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-075-001/5566649
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070618
|
25/04/2022
|
HARIJAN RAYSING GALA
|
1123007WL002658
|
HARIJAN RAYSING GALA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071889
|
|
HARIJANRAYSINGGALA
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-075-001/5566650
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070619
|
25/04/2022
|
BARIA RAMILABEN RAJESH
|
1123007WL002658
|
BARIA RAMILABEN RAJESH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071890
|
|
BARIARAMILABENRAJESH
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-075-001/5566651
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070620
|
25/04/2022
|
JASVANTSINH LAXMANSINH BARIA
|
1123007WL002658
|
JASVANTSINH LAXMANSINH BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071891
|
|
JASVANTSINHLAXMANSINHBARIA
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-075-001/5566652
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070621
|
25/04/2022
|
CHARAN PRASOTAM BARIA
|
1123007WL002658
|
CHARAN PRASOTAM BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071892
|
|
CHARANPRASOTAMBARIA
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-075-001/5566653
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070622
|
25/04/2022
|
PRAVINBHAI SARJANBHAI BARIA
|
1123007WL002658
|
PRAVINBHAI SARJANBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071893
|
|
PRAVINBHAISARJANBHAIBARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
59
|
Devgad Bariya
|
GJ-23-007-003-001/55596186
(Antela)
|
1123007000NRG23250420220111997
|
25/04/2022
|
Patel Ranjitbhai Gemabhai
|
1123007WL004285
|
Patel Ranjitbhai Gemabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071972
|
|
PatelRanjitbhaiGemabhai
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-003-001/5559803
(Antela)
|
1123007000NRG23250420220111999
|
25/04/2022
|
RAVAT ARAMBEN MAGANBHAI
|
1123007WL004285
|
RAVAT ARAMBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0832071977
|
|
RAVATARAMBENMAGANBHAI
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-023-001/5593375686
(Jhab (Sagtala))
|
1123007000NRG23250420220114089
|
25/04/2022
|
KOLI KAMLABEN MAHIPATBHAI
|
1123007WL004380
|
KOLI KAMLABEN MAHIPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071901
|
|
KOLIKAMLABENMAHIPATBHAI
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-023-001/5593375686
(Jhab (Sagtala))
|
1123007000NRG23250420220114088
|
25/04/2022
|
KOLIMAHIPATBHIA ANDHRABHAI
|
1123007WL004380
|
KOLIMAHIPATBHIA ANDHRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071903
|
|
KOLIMAHIPATBHIAANDHRABHAI
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-023-001/5593375687
(Jhab (Sagtala))
|
1123007000NRG23250420220114090
|
25/04/2022
|
KOLI GOPASING RAYASING
|
1123007WL004380
|
KOLI GOPASING RAYASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071909
|
|
KOLIGOPASINGRAYASING
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-023-001/5593375687
(Jhab (Sagtala))
|
1123007000NRG23250420220114091
|
25/04/2022
|
KOLI KAMLABEN GOPASING
|
1123007WL004380
|
KOLI KAMLABEN GOPASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071927
|
|
KOLIKAMLABENGOPASING
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-023-001/5593375688
(Jhab (Sagtala))
|
1123007000NRG23250420220114092
|
25/04/2022
|
KOLI SARTANBHAI DIPASING
|
1123007WL004380
|
KOLI SARTANBHAI DIPASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071906
|
|
KOLISARTANBHAIDIPASING
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-023-001/5593375688
(Jhab (Sagtala))
|
1123007000NRG23250420220114093
|
25/04/2022
|
KOLI SITABEN SARTANBHA
|
1123007WL004380
|
KOLI SITABEN SARTANBHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071928
|
|
KOLISITABENSARTANBHA
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-023-001/5593375689
(Jhab (Sagtala))
|
1123007000NRG23250420220114094
|
25/04/2022
|
KOLI ARAJUNBHAI DIPABHAI
|
1123007WL004380
|
KOLI ARAJUNBHAI DIPABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071923
|
|
KOLIARAJUNBHAIDIPABHAI
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-023-001/5593375689
(Jhab (Sagtala))
|
1123007000NRG23250420220114095
|
25/04/2022
|
KOLI SANIKABEN ARANUNBHAI
|
1123007WL004380
|
KOLI SANIKABEN ARANUNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071924
|
|
KOLISANIKABENARANUNBHAI
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-023-001/5593375690
(Jhab (Sagtala))
|
1123007000NRG23250420220114097
|
25/04/2022
|
KOLI KAMALABEN RAMESBHAI
|
1123007WL004380
|
KOLI KAMALABEN RAMESBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071902
|
|
KOLIKAMALABENRAMESBHAI
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-023-001/5593375690
(Jhab (Sagtala))
|
1123007000NRG23250420220114096
|
25/04/2022
|
KOLI RAMESABHAI RAYASING
|
1123007WL004380
|
KOLI RAMESABHAI RAYASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071938
|
|
KOLIRAMESABHAIRAYASING
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-023-001/5593375691
(Jhab (Sagtala))
|
1123007000NRG23250420220114098
|
25/04/2022
|
KOLI NATVARBHAI RAYASING
|
1123007WL004380
|
KOLI NATVARBHAI RAYASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071913
|
|
KOLINATVARBHAIRAYASING
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-023-001/5593375691
(Jhab (Sagtala))
|
1123007000NRG23250420220114099
|
25/04/2022
|
KOLI RADHABEN NATVRABHAI
|
1123007WL004380
|
KOLI RADHABEN NATVRABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071911
|
|
KOLIRADHABENNATVRABHAI
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-023-001/5593375692
(Jhab (Sagtala))
|
1123007000NRG23250420220114100
|
25/04/2022
|
BARIA AJMELKUMAR KANCHANBHAI
|
1123007WL004380
|
BARIA AJMELKUMAR KANCHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071898
|
|
BARIAAJMELKUMARKANCHANBHAI
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-023-001/5593375692
(Jhab (Sagtala))
|
1123007000NRG23250420220114101
|
25/04/2022
|
BARIA CHKUBEN AJMELKUMAR
|
1123007WL004380
|
BARIA CHKUBEN AJMELKUMAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071900
|
|
BARIACHKUBENAJMELKUMAR
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-023-001/5593375694
(Jhab (Sagtala))
|
1123007000NRG23250420220114102
|
25/04/2022
|
koli bakabhai sakrabhai
|
1123007WL004380
|
koli bakabhai sakrabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071936
|
|
kolibakabhaisakrabhai
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-023-001/5593375694
(Jhab (Sagtala))
|
1123007000NRG23250420220114103
|
25/04/2022
|
koli dholiben bakabhai
|
1123007WL004380
|
koli dholiben bakabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071934
|
|
kolidholibenbakabhai
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-023-001/5593375695
(Jhab (Sagtala))
|
1123007000NRG23250420220114104
|
25/04/2022
|
koli juvansing sakrabhai
|
1123007WL004380
|
koli juvansing sakrabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071935
|
|
kolijuvansingsakrabhai
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-023-001/5593375695
(Jhab (Sagtala))
|
1123007000NRG23250420220114105
|
25/04/2022
|
koli ramilaben juvansing
|
1123007WL004380
|
koli ramilaben juvansing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071933
|
|
koliramilabenjuvansing
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-023-001/5593375696
(Jhab (Sagtala))
|
1123007000NRG23250420220114107
|
25/04/2022
|
koli kokilaben vajesing
|
1123007WL004380
|
koli kokilaben vajesing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071937
|
|
kolikokilabenvajesing
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-023-001/5593375696
(Jhab (Sagtala))
|
1123007000NRG23250420220114106
|
25/04/2022
|
koli vajesing sakrabhai
|
1123007WL004380
|
koli vajesing sakrabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071904
|
|
kolivajesingsakrabhai
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-023-001/5593375697
(Jhab (Sagtala))
|
1123007000NRG23250420220114109
|
25/04/2022
|
koli arunaben kalpesabhai
|
1123007WL004380
|
koli arunaben kalpesabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071932
|
|
koliarunabenkalpesabhai
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-023-001/5593375697
(Jhab (Sagtala))
|
1123007000NRG23250420220114108
|
25/04/2022
|
koli kalpesabhai bakabhai
|
1123007WL004380
|
koli kalpesabhai bakabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071930
|
|
kolikalpesabhaibakabhai
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-023-001/5593375698
(Jhab (Sagtala))
|
1123007000NRG23250420220114111
|
25/04/2022
|
KOLI CHNPABEN BHOPATBHAI
|
1123007WL004380
|
KOLI CHNPABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071940
|
|
KOLICHNPABENBHOPATBHAI
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-023-001/5593375698
(Jhab (Sagtala))
|
1123007000NRG23250420220114110
|
25/04/2022
|
KOLILAXMNBHAI PUNABHAI
|
1123007WL004380
|
KOLILAXMNBHAI PUNABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071939
|
|
KOLILAXMNBHAIPUNABHAI
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-023-001/5593375699
(Jhab (Sagtala))
|
1123007000NRG23250420220114113
|
25/04/2022
|
KOLI CHTURIBEN RUPASING
|
1123007WL004380
|
KOLI CHTURIBEN RUPASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071916
|
|
KOLICHTURIBENRUPASING
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-023-001/5593375699
(Jhab (Sagtala))
|
1123007000NRG23250420220114112
|
25/04/2022
|
KOLI RUPASING AMARABHAI
|
1123007WL004380
|
KOLI RUPASING AMARABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071915
|
|
KOLIRUPASINGAMARABHAI
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-023-001/5593375700
(Jhab (Sagtala))
|
1123007000NRG23250420220114114
|
25/04/2022
|
KOLI REVABHAI MOHANBHAI
|
1123007WL004380
|
KOLI REVABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071963
|
|
KOLIREVABHAIMOHANBHAI
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-023-001/5593375700
(Jhab (Sagtala))
|
1123007000NRG23250420220114115
|
25/04/2022
|
KOLI RUPLIBEN REVABHAI
|
1123007WL004380
|
KOLI RUPLIBEN REVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071964
|
|
KOLIRUPLIBENREVABHAI
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-023-001/5593375701
(Jhab (Sagtala))
|
1123007000NRG23250420220114116
|
25/04/2022
|
PATELIYA ASVINBHAIMANILAL
|
1123007WL004380
|
PATELIYA ASVINBHAIMANILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071921
|
|
PATELIYAASVINBHAIMANILAL
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-023-001/5593375701
(Jhab (Sagtala))
|
1123007000NRG23250420220114117
|
25/04/2022
|
PATELIYA NANDABEN ASVINBHA
|
1123007WL004380
|
PATELIYA NANDABEN ASVINBHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071953
|
|
PATELIYANANDABENASVINBHA
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-023-001/5593375702
(Jhab (Sagtala))
|
1123007000NRG23250420220114138
|
25/04/2022
|
PATELIYA HITESABHAI MANILAL
|
1123007WL004381
|
PATELIYA HITESABHAI MANILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071917
|
|
PATELIYAHITESABHAIMANILAL
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-023-001/5593375702
(Jhab (Sagtala))
|
1123007000NRG23250420220114139
|
25/04/2022
|
RATHVA MITABEN HITESABHAI
|
1123007WL004381
|
RATHVA MITABEN HITESABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071918
|
|
RATHVAMITABENHITESABHAI
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-023-001/5593375703
(Jhab (Sagtala))
|
1123007000NRG23250420220114140
|
25/04/2022
|
PATELIYA BHUPENDRBHAI NATHUBHA
|
1123007WL004381
|
PATELIYA BHUPENDRBHAI NATHUBHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071908
|
|
PATELIYABHUPENDRBHAINATHUBHA
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-023-001/5593375703
(Jhab (Sagtala))
|
1123007000NRG23250420220114141
|
25/04/2022
|
RATHVA ANTABEN BHUPENDRBHAI
|
1123007WL004381
|
RATHVA ANTABEN BHUPENDRBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071910
|
|
RATHVAANTABENBHUPENDRBHAI
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-023-001/5593375704
(Jhab (Sagtala))
|
1123007000NRG23250420220114143
|
25/04/2022
|
PATELIYA LALITABEN RAJENDRBHA
|
1123007WL004381
|
PATELIYA LALITABEN RAJENDRBHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071907
|
|
PATELIYALALITABENRAJENDRBHA
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-023-001/5593375704
(Jhab (Sagtala))
|
1123007000NRG23250420220114142
|
25/04/2022
|
PATELIYA RAJENDRBHAI NATHUBHAI
|
1123007WL004381
|
PATELIYA RAJENDRBHAI NATHUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071905
|
|
PATELIYARAJENDRBHAINATHUBHAI
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-023-001/5593375705
(Jhab (Sagtala))
|
1123007000NRG23250420220114144
|
25/04/2022
|
KOLI ARJUNBHAI MASURBHAI
|
1123007WL004381
|
KOLI ARJUNBHAI MASURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071912
|
|
KOLIARJUNBHAIMASURBHAI
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-023-001/5593375705
(Jhab (Sagtala))
|
1123007000NRG23250420220114145
|
25/04/2022
|
KOLISAMJUDIBEN MASURBHAI
|
1123007WL004381
|
KOLISAMJUDIBEN MASURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071914
|
|
KOLISAMJUDIBENMASURBHAI
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-023-001/5593375707
(Jhab (Sagtala))
|
1123007000NRG23250420220114147
|
25/04/2022
|
KOLI GULABBHAI MANSUKHBHA
|
1123007WL004381
|
KOLI GULABBHAI MANSUKHBHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071962
|
|
KOLIGULABBHAIMANSUKHBHA
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-023-001/5593375707
(Jhab (Sagtala))
|
1123007000NRG23250420220114148
|
25/04/2022
|
KOLI KOKILABEN GULABBHAI
|
1123007WL004381
|
KOLI KOKILABEN GULABBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071961
|
|
KOLIKOKILABENGULABBHAI
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-023-001/5593375708
(Jhab (Sagtala))
|
1123007000NRG23250420220114150
|
25/04/2022
|
KOLI MADHUBEN NATVRBHAI
|
1123007WL004381
|
KOLI MADHUBEN NATVRBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071970
|
|
KOLIMADHUBENNATVRBHAI
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-023-001/5593375708
(Jhab (Sagtala))
|
1123007000NRG23250420220114149
|
25/04/2022
|
KOLI NATVRBHAI MANSUKHBHAI
|
1123007WL004381
|
KOLI NATVRBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071969
|
|
KOLINATVRBHAIMANSUKHBHAI
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-023-001/5593375709
(Jhab (Sagtala))
|
1123007000NRG23250420220114151
|
25/04/2022
|
KOLI HIMATBHAI SOMABHAI
|
1123007WL004381
|
KOLI HIMATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071965
|
|
KOLIHIMATBHAISOMABHAI
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-023-001/5593375710
(Jhab (Sagtala))
|
1123007000NRG23250420220114153
|
25/04/2022
|
KOLI SURESABHAI BAKABHAI
|
1123007WL004381
|
KOLI SURESABHAI BAKABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071971
|
|
KOLISURESABHAIBAKABHAI
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-023-001/5593375711
(Jhab (Sagtala))
|
1123007000NRG23250420220114154
|
25/04/2022
|
KOLI RAMNABHAI BAKABHAI
|
1123007WL004381
|
KOLI RAMNABHAI BAKABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071960
|
|
KOLIRAMNABHAIBAKABHAI
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-023-001/5593375711
(Jhab (Sagtala))
|
1123007000NRG23250420220114155
|
25/04/2022
|
KOLIBUNIBEN BHODUBHAI
|
1123007WL004381
|
KOLIBUNIBEN BHODUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071941
|
|
KOLIBUNIBENBHODUBHAI
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-023-001/5593375712
(Jhab (Sagtala))
|
1123007000NRG23250420220114157
|
25/04/2022
|
BARIA DAXABEN HITESHABHAI
|
1123007WL004381
|
BARIA DAXABEN HITESHABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071959
|
|
BARIADAXABENHITESHABHAI
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-023-001/5593375712
(Jhab (Sagtala))
|
1123007000NRG23250420220114156
|
25/04/2022
|
BARIA HITESHABHAI CHTRSING
|
1123007WL004381
|
BARIA HITESHABHAI CHTRSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071942
|
|
BARIAHITESHABHAICHTRSING
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-023-001/5593375713
(Jhab (Sagtala))
|
1123007000NRG23250420220114159
|
25/04/2022
|
PATELIYA JAYSRIBEN CHGNBHAI
|
1123007WL004381
|
PATELIYA JAYSRIBEN CHGNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071946
|
|
PATELIYAJAYSRIBENCHGNBHAI
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-023-001/5593375713
(Jhab (Sagtala))
|
1123007000NRG23250420220114158
|
25/04/2022
|
PATELIYA SANJYABHAI CHGNBHAI
|
1123007WL004381
|
PATELIYA SANJYABHAI CHGNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071947
|
|
PATELIYASANJYABHAICHGNBHAI
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-023-001/5593375714
(Jhab (Sagtala))
|
1123007000NRG23250420220114161
|
25/04/2022
|
KOLI SARMILABEN BHARTBHAI
|
1123007WL004381
|
KOLI SARMILABEN BHARTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071943
|
|
KOLISARMILABENBHARTBHAI
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-023-001/5593375714
(Jhab (Sagtala))
|
1123007000NRG23250420220114160
|
25/04/2022
|
KOLIBHARTBHAI PUNABHA
|
1123007WL004381
|
KOLIBHARTBHAI PUNABHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071899
|
|
KOLIBHARTBHAIPUNABHA
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-023-001/5593375715
(Jhab (Sagtala))
|
1123007000NRG23250420220114162
|
25/04/2022
|
KOLI SARMILABEN BHARTBHAI
|
1123007WL004381
|
KOLI SARMILABEN BHARTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071931
|
|
KOLISARMILABENBHARTBHAI
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-023-001/5593375716
(Jhab (Sagtala))
|
1123007000NRG23250420220114164
|
25/04/2022
|
KOLI GITABEN AJITBHAI
|
1123007WL004381
|
KOLI GITABEN AJITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071929
|
|
KOLIGITABENAJITBHAI
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-023-001/5593375717
(Jhab (Sagtala))
|
1123007000NRG23250420220114165
|
25/04/2022
|
KOLI PREMILABEN JASVNTBHA
|
1123007WL004381
|
KOLI PREMILABEN JASVNTBHA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071949
|
|
KOLIPREMILABENJASVNTBHA
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-023-001/5593375719
(Jhab (Sagtala))
|
1123007000NRG23250420220114167
|
25/04/2022
|
koli gopsing balubhai
|
1123007WL004381
|
koli gopsing balubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071957
|
|
koligopsingbalubhai
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-023-001/5593375719
(Jhab (Sagtala))
|
1123007000NRG23250420220114118
|
25/04/2022
|
koli kantaben gopasing
|
1123007WL004380
|
koli kantaben gopasing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071958
|
|
kolikantabengopasing
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-023-001/5593375720
(Jhab (Sagtala))
|
1123007000NRG23250420220114119
|
25/04/2022
|
KOLI SAVITABEN KANUBHAI
|
1123007WL004380
|
KOLI SAVITABEN KANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071950
|
|
KOLISAVITABENKANUBHAI
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-023-001/5593375720
(Jhab (Sagtala))
|
1123007000NRG23250420220114120
|
25/04/2022
|
KOLI VANDABEN PARVTABHAI
|
1123007WL004380
|
KOLI VANDABEN PARVTABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071951
|
|
KOLIVANDABENPARVTABHAI
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-023-001/5593375721
(Jhab (Sagtala))
|
1123007000NRG23250420220114121
|
25/04/2022
|
PATEL MANGIBEN SUKABHAI
|
1123007WL004380
|
PATEL MANGIBEN SUKABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071956
|
|
PATELMANGIBENSUKABHAI
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-023-001/5593375721
(Jhab (Sagtala))
|
1123007000NRG23250420220114122
|
25/04/2022
|
PATELRINABEN SUKABHAI
|
1123007WL004380
|
PATELRINABEN SUKABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071955
|
|
PATELRINABENSUKABHAI
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-023-001/5593375722
(Jhab (Sagtala))
|
1123007000NRG23250420220114123
|
25/04/2022
|
KOLI DHNABHAIPARVTABHAI
|
1123007WL004380
|
KOLI DHNABHAIPARVTABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071954
|
|
KOLIDHNABHAIPARVTABHAI
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-023-001/5593375723
(Jhab (Sagtala))
|
1123007000NRG23250420220114125
|
25/04/2022
|
KOLI KEELASBEN GOPASING
|
1123007WL004380
|
KOLI KEELASBEN GOPASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071926
|
|
KOLIKEELASBENGOPASING
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-023-001/5593375724
(Jhab (Sagtala))
|
1123007000NRG23250420220114127
|
25/04/2022
|
KOLI JENTABEN SANABHAI
|
1123007WL004380
|
KOLI JENTABEN SANABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071967
|
|
KOLIJENTABENSANABHAI
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-023-001/5593375724
(Jhab (Sagtala))
|
1123007000NRG23250420220114126
|
25/04/2022
|
KOLI SANABHAI BALVNTABHAI
|
1123007WL004380
|
KOLI SANABHAI BALVNTABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071966
|
|
KOLISANABHAIBALVNTABHAI
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-023-001/5593375725
(Jhab (Sagtala))
|
1123007000NRG23250420220114129
|
25/04/2022
|
PATEL BHARTIBEN MANILAL
|
1123007WL004380
|
PATEL BHARTIBEN MANILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071919
|
|
PATELBHARTIBENMANILAL
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-023-001/5593375725
(Jhab (Sagtala))
|
1123007000NRG23250420220114128
|
25/04/2022
|
PATELVIPULBHAI MANILAL
|
1123007WL004380
|
PATELVIPULBHAI MANILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071920
|
|
PATELVIPULBHAIMANILAL
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-023-001/5593375726
(Jhab (Sagtala))
|
1123007000NRG23250420220114130
|
25/04/2022
|
PATEL BHARTIBEN MANILAL
|
1123007WL004380
|
PATEL BHARTIBEN MANILAL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071968
|
|
PATELBHARTIBENMANILAL
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-023-001/5593375727
(Jhab (Sagtala))
|
1123007000NRG23250420220114132
|
25/04/2022
|
KOLI BALIBEN LAXMNBHAI
|
1123007WL004380
|
KOLI BALIBEN LAXMNBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071944
|
|
KOLIBALIBENLAXMNBHAI
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-023-001/5593375727
(Jhab (Sagtala))
|
1123007000NRG23250420220114131
|
25/04/2022
|
KOLILAXMNBHAI PUNABHAI
|
1123007WL004380
|
KOLILAXMNBHAI PUNABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071945
|
|
KOLILAXMNBHAIPUNABHAI
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-023-001/5593375729
(Jhab (Sagtala))
|
1123007000NRG23250420220114134
|
25/04/2022
|
KOLI ALKESHABHAI DIPASING
|
1123007WL004380
|
KOLI ALKESHABHAI DIPASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071952
|
|
KOLIALKESHABHAIDIPASING
|
()
|
|
132
|
Devgad Bariya
|
GJ-23-007-023-001/5593375730
(Jhab (Sagtala))
|
1123007000NRG23250420220114135
|
25/04/2022
|
KOLI FATESING RAYJIBHAI
|
1123007WL004380
|
KOLI FATESING RAYJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071922
|
|
KOLIFATESINGRAYJIBHAI
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-023-001/5593375730
(Jhab (Sagtala))
|
1123007000NRG23250420220114136
|
25/04/2022
|
KOLI NANDABEN FATESING
|
1123007WL004380
|
KOLI NANDABEN FATESING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071925
|
|
KOLINANDABENFATESING
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-023-001/5593375731
(Jhab (Sagtala))
|
1123007000NRG23250420220114137
|
25/04/2022
|
KOLI VIJAYBHAI KADVABHAI
|
1123007WL004380
|
KOLI VIJAYBHAI KADVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0832071948
|
|
KOLIVIJAYBHAIKADVABHAI
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-075-001/5566635
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070594
|
25/04/2022
|
GANPATBHAI DHANABHAI BARIA
|
1123007WL002658
|
GANPATBHAI DHANABHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071973
|
|
GANPATBHAIDHANABHAIBARIA
|
()
|
|
136
|
Devgad Bariya
|
GJ-23-007-075-001/5566636
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070597
|
25/04/2022
|
SHAILESHKUMAR GULABBHAI BARIA
|
1123007WL002658
|
SHAILESHKUMAR GULABBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071974
|
|
SHAILESHKUMARGULABBHAIBARIA
|
()
|
|
137
|
Devgad Bariya
|
GJ-23-007-075-001/5566637
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070598
|
25/04/2022
|
USHABEN KIRATANBHAI BARIA
|
1123007WL002658
|
USHABEN KIRATANBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071975
|
|
USHABENKIRATANBHAIBARIA
|
()
|
|
138
|
Devgad Bariya
|
GJ-23-007-075-001/5566638
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070601
|
25/04/2022
|
VIJAYBHAI NARPATBHAI BARIA
|
1123007WL002658
|
VIJAYBHAI NARPATBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0832071976
|
|
VIJAYBHAINARPATBHAIBARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257164
|
257164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348699
|
348699
|
|
|
|
|
|
|
|