|
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-23-007-053-001/559337873
(Redhana)
|
1123007000NRG23270520220428976
|
28/05/2022
|
KOLI RAMANBHAI RAYSING
|
1123007WL016046
|
KOLI RAMANBHAI RAYSING
|
00032
|
UTIB0001431
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572946
|
|
KOLIRAMANBHAIRAYSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-005-001/5560678123
(Baina)
|
1123007000NRG23280520220437875
|
28/05/2022
|
PATEL MAHESHBHAI SAMATBHAI
|
1123007WL016421
|
PATEL MAHESHBHAI SAMATBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572940
|
|
PATELMAHESHBHAISAMATBHAI
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-005-001/5560678132
(Baina)
|
1123007000NRG23280520220437876
|
28/05/2022
|
PATEL VINODBHAI JASVANTBHAI
|
1123007WL016421
|
PATEL VINODBHAI JASVANTBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572935
|
|
PATELVINODBHAIJASVANTBHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5560678340
(Baina)
|
1123007000NRG23280520220437877
|
28/05/2022
|
PATEL CHETANBHAI RAMESHBHAI
|
1123007WL016421
|
PATEL CHETANBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572939
|
|
PATELCHETANBHAIRAMESHBHAI
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-005-001/5560678354
(Baina)
|
1123007000NRG23280520220437880
|
28/05/2022
|
RATAVA SANJAYKUMAR JASHAVANTSINH
|
1123007WL016421
|
RATAVA SANJAYKUMAR JASHAVANTSINH
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572934
|
|
RATAVASANJAYKUMARJASHAVANTSINH
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-005-001/5560678466
(Baina)
|
1123007000NRG23280520220437881
|
28/05/2022
|
PATEL BRIJESHBHAI HIRAJITBHAI
|
1123007WL016421
|
PATEL BRIJESHBHAI HIRAJITBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572951
|
|
PATELBRIJESHBHAIHIRAJITBHAI
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-005-001/5560678468
(Baina)
|
1123007000NRG23280520220437882
|
28/05/2022
|
PATEL HIRJITBHAI BALVANTBHAI
|
1123007WL016421
|
PATEL HIRJITBHAI BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572936
|
|
PATELHIRJITBHAIBALVANTBHAI
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-005-001/5560678566
(Baina)
|
1123007000NRG23280520220437884
|
28/05/2022
|
PATEL MANGUBEN MAGANBHAI
|
1123007WL016421
|
PATEL MANGUBEN MAGANBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572938
|
|
PATELMANGUBENMAGANBHAI
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560678586
(Baina)
|
1123007000NRG23280520220437885
|
28/05/2022
|
PATEL JIGNESHBHAI PARTAPBHAI
|
1123007WL016421
|
PATEL JIGNESHBHAI PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572952
|
|
PATELJIGNESHBHAIPARTAPBHAI
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560678617
(Baina)
|
1123007000NRG23280520220437886
|
28/05/2022
|
Patel jigneshbhai abhesing
|
1123007WL016421
|
Patel jigneshbhai abhesing
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572937
|
|
Pateljigneshbhaiabhesing
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/5560678618
(Baina)
|
1123007000NRG23280520220437887
|
28/05/2022
|
Patel kailashben juvansing
|
1123007WL016421
|
Patel kailashben juvansing
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572933
|
|
Patelkailashbenjuvansing
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-005-001/5560678619
(Baina)
|
1123007000NRG23280520220437888
|
28/05/2022
|
Pateliya saradaben rameshsinh
|
1123007WL016421
|
Pateliya saradaben rameshsinh
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572930
|
|
Pateliyasaradabenrameshsinh
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-005-001/5560678620
(Baina)
|
1123007000NRG23280520220437889
|
28/05/2022
|
Patel kamapaben bharatsinh
|
1123007WL016421
|
Patel kamapaben bharatsinh
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572932
|
|
Patelkamapabenbharatsinh
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-005-001/5560678623
(Baina)
|
1123007000NRG23280520220437890
|
28/05/2022
|
Rathava Ajanaben dharmendrabhai
|
1123007WL016421
|
Rathava Ajanaben dharmendrabhai
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572929
|
|
RathavaAjanabendharmendrabhai
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-005-001/5560678624
(Baina)
|
1123007000NRG23280520220437891
|
28/05/2022
|
Patel Gitaben Santibhai
|
1123007WL016421
|
Patel Gitaben Santibhai
|
00045
|
BARB0DEVGAD
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572931
|
|
PatelGitabenSantibhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-053-001/559337138
(Redhana)
|
1123007000NRG23270520220428939
|
28/05/2022
|
KOLI PARVINBHAI BHOPATBHAI
|
1123007WL016046
|
KOLI PARVINBHAI BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572923
|
|
KOLIPARVINBHAIBHOPATBHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-053-001/559337154
(Redhana)
|
1123007000NRG23270520220428940
|
28/05/2022
|
Koli Parvatbhai Vechatbhai
|
1123007WL016046
|
Koli Parvatbhai Vechatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572925
|
|
KoliParvatbhaiVechatbhai
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-053-001/559337358
(Redhana)
|
1123007000NRG23270520220428941
|
28/05/2022
|
BARIA BHANUBEN KANUBHAI
|
1123007WL016046
|
BARIA BHANUBEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572924
|
|
BARIABHANUBENKANUBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-053-001/559337411
(Redhana)
|
1123007000NRG23270520220428945
|
28/05/2022
|
BARIA KAMLESHBHAI LAXMANBHAI
|
1123007WL016046
|
BARIA KAMLESHBHAI LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572928
|
|
BARIAKAMLESHBHAILAXMANBHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-053-001/559337554
(Redhana)
|
1123007000NRG23270520220429071
|
28/05/2022
|
KOLI SUMITRABEN UDESING
|
1123007WL016049
|
KOLI SUMITRABEN UDESING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572955
|
|
KOLISUMITRABENUDESING
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-053-001/559337559
(Redhana)
|
1123007000NRG23270520220429072
|
28/05/2022
|
BARIA PRAKASHKUMAR RAMANBHAI
|
1123007WL016049
|
BARIA PRAKASHKUMAR RAMANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572926
|
|
BARIAPRAKASHKUMARRAMANBHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-053-001/559337585
(Redhana)
|
1123007000NRG23270520220429075
|
28/05/2022
|
KOLI JASHUBHAI
|
1123007WL016049
|
KOLI JASHUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572961
|
|
KOLIJASHUBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-053-001/559337587
(Redhana)
|
1123007000NRG23270520220428946
|
28/05/2022
|
Baria Minaben Ramanbhai
|
1123007WL016046
|
Baria Minaben Ramanbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572958
|
|
BariaMinabenRamanbhai
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-053-001/559337595
(Redhana)
|
1123007000NRG23270520220428949
|
28/05/2022
|
KOLI FATESING APSING
|
1123007WL016046
|
KOLI FATESING APSING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572957
|
|
KOLIFATESINGAPSING
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-053-001/559337603
(Redhana)
|
1123007000NRG23270520220428951
|
28/05/2022
|
BARIA LAKHAMANBHAI DEVABHAI
|
1123007WL016046
|
BARIA LAKHAMANBHAI DEVABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572956
|
|
BARIALAKHAMANBHAIDEVABHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-053-001/559337637
(Redhana)
|
1123007000NRG23270520220428954
|
28/05/2022
|
KOLI SHANABHAI NARUBHAI
|
1123007WL016046
|
KOLI SHANABHAI NARUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572953
|
|
KOLISHANABHAINARUBHAI
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-053-001/559337717
(Redhana)
|
1123007000NRG23270520220428962
|
28/05/2022
|
Nayak Jayntaben Sumanbhai
|
1123007WL016046
|
Nayak Jayntaben Sumanbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572927
|
|
NayakJayntabenSumanbhai
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-053-001/559337742
(Redhana)
|
1123007000NRG23270520220428971
|
28/05/2022
|
Koli Babubhai Dhanabhai
|
1123007WL016046
|
Koli Babubhai Dhanabhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572954
|
|
KoliBabubhaiDhanabhai
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-053-001/559337768
(Redhana)
|
1123007000NRG23270520220428973
|
28/05/2022
|
NAYAKA REKHABEN DHANSUKBHAI
|
1123007WL016046
|
NAYAKA REKHABEN DHANSUKBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572912
|
|
NAYAKAREKHABENDHANSUKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
30
|
Devgad Bariya
|
GJ-23-007-053-001/559337611
(Redhana)
|
1123007000NRG23270520220428953
|
28/05/2022
|
Baria Bhuriben Gopsinh
|
1123007WL016046
|
Baria Bhuriben Gopsinh
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572909
|
|
BariaBhuribenGopsinh
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-053-001/559337611
(Redhana)
|
1123007000NRG23270520220428952
|
28/05/2022
|
KOLI GOPABHAI MERABHAI
|
1123007WL016046
|
KOLI GOPABHAI MERABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572910
|
|
KOLIGOPABHAIMERABHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-053-001/559337695
(Redhana)
|
1123007000NRG23270520220428957
|
28/05/2022
|
BARIA SUMITRABEN BUDHABHAI
|
1123007WL016046
|
BARIA SUMITRABEN BUDHABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572945
|
|
BARIASUMITRABENBUDHABHAI
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-053-001/559337695
(Redhana)
|
1123007000NRG23270520220428958
|
28/05/2022
|
BARIA VILASHBEN BUDHABHAI
|
1123007WL016046
|
BARIA VILASHBEN BUDHABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572944
|
|
BARIAVILASHBENBUDHABHAI
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-053-001/559337696
(Redhana)
|
1123007000NRG23270520220428959
|
28/05/2022
|
BARIA KAMALABEN SUBHASHBHAI
|
1123007WL016046
|
BARIA KAMALABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572941
|
|
BARIAKAMALABENSUBHASHBHAI
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-053-001/559337713
(Redhana)
|
1123007000NRG23270520220428960
|
28/05/2022
|
BARIA VARSHABEN BALVANTBHAI
|
1123007WL016046
|
BARIA VARSHABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572943
|
|
BARIAVARSHABENBALVANTBHAI
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-053-001/559337713
(Redhana)
|
1123007000NRG23270520220428961
|
28/05/2022
|
BARIA VINESHBHAI BALVANTBHAI
|
1123007WL016046
|
BARIA VINESHBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572942
|
|
BARIAVINESHBHAIBALVANTBHAI
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-053-001/559337737
(Redhana)
|
1123007000NRG23270520220428967
|
28/05/2022
|
Baria Kokilaben Shankarbhai
|
1123007WL016046
|
Baria Kokilaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572905
|
|
BariaKokilabenShankarbhai
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-053-001/559337737
(Redhana)
|
1123007000NRG23270520220428966
|
28/05/2022
|
Baria Shankarbhai Amarabhai
|
1123007WL016046
|
Baria Shankarbhai Amarabhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572906
|
|
BariaShankarbhaiAmarabhai
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-053-001/559337738
(Redhana)
|
1123007000NRG23270520220428969
|
28/05/2022
|
Baria Tinaben Amarsing
|
1123007WL016046
|
Baria Tinaben Amarsing
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572907
|
|
BariaTinabenAmarsing
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-053-001/559337738
(Redhana)
|
1123007000NRG23270520220428968
|
28/05/2022
|
Koli Shandiben Amarabhai
|
1123007WL016046
|
Koli Shandiben Amarabhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572908
|
|
KoliShandibenAmarabhai
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-053-001/559337741
(Redhana)
|
1123007000NRG23270520220428970
|
28/05/2022
|
Koli Ganpatbha Saburbhai
|
1123007WL016046
|
Koli Ganpatbha Saburbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572911
|
|
KoliGanpatbhaSaburbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
42
|
Devgad Bariya
|
GJ-23-007-005-001/5560678341
(Baina)
|
1123007000NRG23280520220437878
|
28/05/2022
|
PATEL RAMESHBHAI NAVALSINH
|
1123007WL016421
|
PATEL RAMESHBHAI NAVALSINH
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572947
|
|
PATELRAMESHBHAINAVALSINH
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-005-001/5560678349
(Baina)
|
1123007000NRG23280520220437879
|
28/05/2022
|
PATEL BHARATBHAI NAVALABHAI
|
1123007WL016421
|
PATEL BHARATBHAI NAVALABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572948
|
|
PATELBHARATBHAINAVALABHAI
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-005-001/5560678564
(Baina)
|
1123007000NRG23280520220437883
|
28/05/2022
|
patel jashvantbhai maganbhai
|
1123007WL016421
|
patel jashvantbhai maganbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890572922
|
|
pateljashvantbhaimaganbhai
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-053-001/559337439
(Redhana)
|
1123007000NRG23270520220429068
|
28/05/2022
|
Koli Reshamben Rameshbhai
|
1123007WL016049
|
Koli Reshamben Rameshbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572918
|
|
KoliReshambenRameshbhai
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-053-001/559337575
(Redhana)
|
1123007000NRG23270520220429074
|
28/05/2022
|
KOLI DILIPBHAI SABURBHAI
|
1123007WL016049
|
KOLI DILIPBHAI SABURBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572950
|
|
KOLIDILIPBHAISABURBHAI
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-053-001/559337589
(Redhana)
|
1123007000NRG23270520220428947
|
28/05/2022
|
KOLI AMARABHAI GOPABHAI
|
1123007WL016046
|
KOLI AMARABHAI GOPABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572959
|
|
KOLIAMARABHAIGOPABHAI
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-053-001/559337589
(Redhana)
|
1123007000NRG23270520220428948
|
28/05/2022
|
Koli Kapuriben Amrabhai
|
1123007WL016046
|
Koli Kapuriben Amrabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572960
|
|
KoliKapuribenAmrabhai
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-053-001/559337602
(Redhana)
|
1123007000NRG23270520220428950
|
28/05/2022
|
KOLI RAMILABEN LAKHABHAI
|
1123007WL016046
|
KOLI RAMILABEN LAKHABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572913
|
|
KOLIRAMILABENLAKHABHAI
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-053-001/559337651
(Redhana)
|
1123007000NRG23270520220428955
|
28/05/2022
|
NAYAK SUMABHAI SAVJIBHAI
|
1123007WL016046
|
NAYAK SUMABHAI SAVJIBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572949
|
|
NAYAKSUMABHAISAVJIBHAI
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-053-001/559337692
(Redhana)
|
1123007000NRG23270520220428956
|
28/05/2022
|
VANKAR BHARATBHAI JASVANTBHAI
|
1123007WL016046
|
VANKAR BHARATBHAI JASVANTBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572914
|
|
VANKARBHARATBHAIJASVANTBHAI
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-053-001/559337722
(Redhana)
|
1123007000NRG23270520220428963
|
28/05/2022
|
Koli Ramilaben Jashubhai
|
1123007WL016046
|
Koli Ramilaben Jashubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572916
|
|
KoliRamilabenJashubhai
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-053-001/559337725
(Redhana)
|
1123007000NRG23270520220428964
|
28/05/2022
|
BARIA MAHENDRABHAI BABUBHAI
|
1123007WL016046
|
BARIA MAHENDRABHAI BABUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572920
|
|
BARIAMAHENDRABHAIBABUBHAI
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-053-001/559337736
(Redhana)
|
1123007000NRG23270520220428965
|
28/05/2022
|
Koli Manjulaben Laxmanbhai
|
1123007WL016046
|
Koli Manjulaben Laxmanbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572917
|
|
KoliManjulabenLaxmanbhai
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-053-001/559337744
(Redhana)
|
1123007000NRG23270520220428972
|
28/05/2022
|
Koli Bharubhai Dalabhai
|
1123007WL016046
|
Koli Bharubhai Dalabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572915
|
|
KoliBharubhaiDalabhai
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-053-001/559337775
(Redhana)
|
1123007000NRG23270520220428974
|
28/05/2022
|
KOLI BALIBEN MANUBHAI
|
1123007WL016046
|
KOLI BALIBEN MANUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572919
|
|
KOLIBALIBENMANUBHAI
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-053-001/559337872
(Redhana)
|
1123007000NRG23270520220428975
|
28/05/2022
|
KOLI SURIYABEN RAYSING
|
1123007WL016046
|
KOLI SURIYABEN RAYSING
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1890572921
|
|
KOLISURIYABENRAYSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18164
|
18164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70744
|
70744
|
|
|
|
|
|
|
|