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-23-007-003-001/5559403 (Antela)
|
1123007000NRG23271120220972239
|
27/11/2022
|
patel bharatbhai mohanbhai
|
1123007WL045122
|
patel bharatbhai mohanbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388910
|
|
patel bharatbhai mohanbhai
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-003-001/55595906 (Antela)
|
1123007000NRG23271120220972240
|
27/11/2022
|
patel pravatbhai gobarbhai
|
1123007WL045122
|
patel pravatbhai gobarbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388830
|
|
patel pravatbhai gobarbhai
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-003-001/55595906 (Antela)
|
1123007000NRG23271120220972241
|
27/11/2022
|
patel reshamben pravatbhai
|
1123007WL045122
|
patel reshamben pravatbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388995
|
|
patel reshamben pravatbhai
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/55596258 (Antela)
|
1123007000NRG23271120220972235
|
27/11/2022
|
Vadi Rajeshbhai Budhabhai
|
1123007WL045121
|
Vadi Rajeshbhai Budhabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388906
|
|
Vadi Rajeshbhai Budhabhai
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-003-001/5559676 (Antela)
|
1123007000NRG23271120220972249
|
27/11/2022
|
PATEL DALSUKHBHAI PRAVATBHAI
|
1123007WL045122
|
PATEL DALSUKHBHAI PRAVATBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388911
|
|
PATEL DALSUKHBHAI PRAVATBHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-003-001/5559676 (Antela)
|
1123007000NRG23271120220972250
|
27/11/2022
|
PATEL RANJANBEN DALASUKHBHAI
|
1123007WL045122
|
PATEL RANJANBEN DALASUKHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388757
|
|
PATEL RANJANBEN DALASUKHBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-003-001/5559677 (Antela)
|
1123007000NRG23271120220972251
|
27/11/2022
|
PATEL GOVIDBHAI BHEMABHAI
|
1123007WL045122
|
PATEL GOVIDBHAI BHEMABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388915
|
|
PATEL GOVIDBHAI BHEMABHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-003-001/5559677 (Antela)
|
1123007000NRG23271120220972252
|
27/11/2022
|
PATEL TINABEN GOVIDBHAI
|
1123007WL045122
|
PATEL TINABEN GOVIDBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388913
|
|
PATEL TINABEN GOVIDBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-003-001/5559678 (Antela)
|
1123007000NRG23271120220972253
|
27/11/2022
|
PATEL ISHWARBHAI CHADRABHAI
|
1123007WL045122
|
PATEL ISHWARBHAI CHADRABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388781
|
|
PATEL ISHWARBHAI CHADRABHAI
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-003-001/5559678 (Antela)
|
1123007000NRG23271120220972254
|
27/11/2022
|
PATEL MADHUBEN ISHWARBHAI
|
1123007WL045122
|
PATEL MADHUBEN ISHWARBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388756
|
|
PATEL MADHUBEN ISHWARBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-003-001/5559679 (Antela)
|
1123007000NRG23271120220972256
|
27/11/2022
|
PATEL GITABEN RAJUBHAI
|
1123007WL045122
|
PATEL GITABEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765389009
|
|
PATEL GITABEN RAJUBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-003-001/5559679 (Antela)
|
1123007000NRG23271120220972255
|
27/11/2022
|
PATEL SUGARABEN RAMESHBHAI
|
1123007WL045122
|
PATEL SUGARABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388914
|
|
PATEL SUGARABEN RAMESHBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-003-001/5559680 (Antela)
|
1123007000NRG23271120220972257
|
27/11/2022
|
PATEL REKHABEN SUBHASHBHAI
|
1123007WL045122
|
PATEL REKHABEN SUBHASHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388759
|
|
PATEL REKHABEN SUBHASHBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-003-001/5559782 (Antela)
|
1123007000NRG23271120220972238
|
27/11/2022
|
PATEL SURESHBHAI JUVANSINH
|
1123007WL045121
|
PATEL SURESHBHAI JUVANSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388839
|
|
PATEL SURESHBHAI JUVANSINH
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-015-001/5566686367 (Dangariya)
|
1123007000NRG23261120220970751
|
27/11/2022
|
Patel Maheshbhai Navalsing
|
1123007WL045022
|
Patel Maheshbhai Navalsing
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388777
|
|
Patel Maheshbhai Navalsing
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-015-001/5566686385 (Dangariya)
|
1123007000NRG23261120220970752
|
27/11/2022
|
KOLI BALVANTBHAI RAMSINGBHAi
|
1123007WL045022
|
KOLI BALVANTBHAI RAMSINGBHAi
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388778
|
|
KOLI BALVANTBHAI RAMSINGBHAi
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-015-001/5583690 (Dangariya)
|
1123007000NRG23261120220970756
|
27/11/2022
|
PATEL RAHULBHAI BHARATBHAI
|
1123007WL045022
|
PATEL RAHULBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388833
|
|
PATEL RAHULBHAI BHARATBHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-015-001/5668257 (Dangariya)
|
1123007000NRG23261120220970757
|
27/11/2022
|
PATEL RAKESHBHAI MOHANBHAI
|
1123007WL045022
|
PATEL RAKESHBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388912
|
|
PATEL RAKESHBHAI MOHANBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-015-001/56682643 (Dangariya)
|
1123007000NRG23261120220970759
|
27/11/2022
|
pate bhopatbhai terabhai
|
1123007WL045022
|
pate bhopatbhai terabhai
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388834
|
|
pate bhopatbhai terabhai
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-015-001/56686188 (Dangariya)
|
1123007000NRG23261120220970765
|
27/11/2022
|
KOLI ABESINHBHAI MANGABHAI
|
1123007WL045022
|
KOLI ABESINHBHAI MANGABHAI
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388832
|
|
KOLI ABESINHBHAI MANGABHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-015-001/56686188 (Dangariya)
|
1123007000NRG23261120220970766
|
27/11/2022
|
KOLI NANDABEN ABESINHBHAI
|
1123007WL045022
|
KOLI NANDABEN ABESINHBHAI
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388831
|
|
KOLI NANDABEN ABESINHBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-015-001/56686190 (Dangariya)
|
1123007000NRG23261120220970768
|
27/11/2022
|
KOLI MANGABHAI MANJIBHAI
|
1123007WL045022
|
KOLI MANGABHAI MANJIBHAI
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388836
|
|
KOLI MANGABHAI MANJIBHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-015-001/56686252 (Dangariya)
|
1123007000NRG23261120220970770
|
27/11/2022
|
KOLI RAMATIBEN BHARATBHAI
|
1123007WL045022
|
KOLI RAMATIBEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388835
|
|
KOLI RAMATIBEN BHARATBHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-037-001/58559124 (Moti Khajuri)
|
1123007000NRG23261120220970856
|
27/11/2022
|
Patel Sanjaykumar Bhimsing
|
1123007WL045029
|
Patel Sanjaykumar Bhimsing
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388827
|
|
Patel Sanjaykumar Bhimsing
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-037-001/58559770 (Moti Khajuri)
|
1123007000NRG23261120220970859
|
27/11/2022
|
Patel Lilaben Mukeshbhai
|
1123007WL045029
|
Patel Lilaben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388779
|
|
Patel Lilaben Mukeshbhai
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-037-001/58559771 (Moti Khajuri)
|
1123007000NRG23261120220970860
|
27/11/2022
|
Parmar Sumitraben Ahsvinbhai
|
1123007WL045029
|
Parmar Sumitraben Ahsvinbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388916
|
|
Parmar Sumitraben Ahsvinbhai
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-055-001/556400252 (Sagarama)
|
1123007000NRG23271120220972593
|
27/11/2022
|
Patel Budhabhai Virabhai
|
1123007WL045137
|
Patel Budhabhai Virabhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388996
|
|
Patel Budhabhai Virabhai
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-066-001/5558573 (Udhavala)
|
1123007000NRG23271120220971759
|
27/11/2022
|
patel balvatbhai nathubhai
|
1123007WL045086
|
patel balvatbhai nathubhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
01/12/2022
|
|
6765388838
|
|
patel balvatbhai nathubhai
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-082-001/18 (Muvada)
|
1123007000NRG23271120220971967
|
27/11/2022
|
Patel Lalitaben Natvarbhai
|
1123007WL045108
|
Patel Lalitaben Natvarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765389013
|
|
Patel Lalitaben Natvarbhai
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-082-001/20 (Muvada)
|
1123007000NRG23271120220971969
|
27/11/2022
|
Patel Kalpeshbhai Chatrasinh
|
1123007WL045108
|
Patel Kalpeshbhai Chatrasinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388761
|
|
Patel Kalpeshbhai Chatrasinh
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-082-001/206 (Muvada)
|
1123007000NRG23271120220971934
|
27/11/2022
|
Nayak Pratapbhai Maganbhai
|
1123007WL045106
|
Nayak Pratapbhai Maganbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388837
|
|
Nayak Pratapbhai Maganbhai
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-082-001/218 (Muvada)
|
1123007000NRG23271120220971725
|
27/11/2022
|
Baria Bhayalabhai Kadubhai
|
1123007WL045084
|
Baria Bhayalabhai Kadubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388758
|
|
Baria Bhayalabhai Kadubhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-082-001/218 (Muvada)
|
1123007000NRG23271120220971726
|
27/11/2022
|
Baria Rangaliben Bhayalabhai
|
1123007WL045084
|
Baria Rangaliben Bhayalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388908
|
|
Baria Rangaliben Bhayalabhai
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-082-001/22 (Muvada)
|
1123007000NRG23271120220971970
|
27/11/2022
|
Patel Surpalbhai Kantibhai
|
1123007WL045108
|
Patel Surpalbhai Kantibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388762
|
|
Patel Surpalbhai Kantibhai
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-082-001/364 (Muvada)
|
1123007000NRG23271120220971936
|
27/11/2022
|
Rupliben Sakrabhai patel
|
1123007WL045106
|
Rupliben Sakrabhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388768
|
|
Rupliben Sakrabhai patel
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-082-001/364 (Muvada)
|
1123007000NRG23271120220971935
|
27/11/2022
|
Sakrabhai gemabhai patel
|
1123007WL045106
|
Sakrabhai gemabhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388769
|
|
Sakrabhai gemabhai patel
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-082-001/366 (Muvada)
|
1123007000NRG23271120220971937
|
27/11/2022
|
Kamliben Sormabhai patel
|
1123007WL045106
|
Kamliben Sormabhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388782
|
|
Kamliben Sormabhai patel
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-082-001/368 (Muvada)
|
1123007000NRG23271120220971938
|
27/11/2022
|
Bharatbhai sonabhai baria
|
1123007WL045106
|
Bharatbhai sonabhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388776
|
|
Bharatbhai sonabhai baria
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-082-001/369 (Muvada)
|
1123007000NRG23271120220971939
|
27/11/2022
|
Balvantbhai hirabhai patel
|
1123007WL045106
|
Balvantbhai hirabhai patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388787
|
|
Balvantbhai hirabhai patel
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-082-001/374 (Muvada)
|
1123007000NRG23261120220971022
|
27/11/2022
|
Kamlaben Ranchodbhai patel
|
1123007WL045037
|
Kamlaben Ranchodbhai patel
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388767
|
|
Kamlaben Ranchodbhai patel
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-082-001/475 (Muvada)
|
1123007000NRG23271120220971941
|
27/11/2022
|
Patel Kokilaben Narvatbhaai
|
1123007WL045106
|
Patel Kokilaben Narvatbhaai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388986
|
|
Patel Kokilaben Narvatbhaai
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-082-001/503 (Muvada)
|
1123007000NRG23261120220970914
|
27/11/2022
|
Baria Teenaben Rameshbhai
|
1123007WL045033
|
Baria Teenaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
1400
|
1400
|
Processed
|
01/12/2022
|
|
6765388917
|
|
Baria Teenaben Rameshbhai
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-082-001/651 (Muvada)
|
1123007000NRG23261120220970922
|
27/11/2022
|
Baria Lilaben Bhimsinh
|
1123007WL045033
|
Baria Lilaben Bhimsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388904
|
|
Baria Lilaben Bhimsinh
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-082-001/659 (Muvada)
|
1123007000NRG23261120220971026
|
27/11/2022
|
Patel Renukaben Bhopatbhai
|
1123007WL045037
|
Patel Renukaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388905
|
|
Patel Renukaben Bhopatbhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-082-001/659 (Muvada)
|
1123007000NRG23261120220971025
|
27/11/2022
|
Patel Sureshbhai Bhopatbhai
|
1123007WL045037
|
Patel Sureshbhai Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388903
|
|
Patel Sureshbhai Bhopatbhai
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-082-001/71 (Muvada)
|
1123007000NRG23271120220971727
|
27/11/2022
|
Labada Mangadiben Mangabhai
|
1123007WL045084
|
Labada Mangadiben Mangabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388783
|
|
Labada Mangadiben Mangabhai
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-082-001/71 (Muvada)
|
1123007000NRG23271120220971728
|
27/11/2022
|
Labada Sanjilaben Mukeshbhai
|
1123007WL045084
|
Labada Sanjilaben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388997
|
|
Labada Sanjilaben Mukeshbhai
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-082-001/72 (Muvada)
|
1123007000NRG23271120220971729
|
27/11/2022
|
Labada Nandaben Ramsingbhai
|
1123007WL045084
|
Labada Nandaben Ramsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388766
|
|
Labada Nandaben Ramsingbhai
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-082-001/72 (Muvada)
|
1123007000NRG23271120220971972
|
27/11/2022
|
Labada Ramsingbhai Mangabhai
|
1123007WL045108
|
Labada Ramsingbhai Mangabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388770
|
|
Labada Ramsingbhai Mangabhai
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-082-001/76 (Muvada)
|
1123007000NRG23271120220971731
|
27/11/2022
|
Labada Minaben Somabhai
|
1123007WL045084
|
Labada Minaben Somabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388760
|
|
Labada Minaben Somabhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-082-002/115 (Muvada)
|
1123007000NRG23271120220971973
|
27/11/2022
|
Labada Rajeshbhai Chaganbhai
|
1123007WL045108
|
Labada Rajeshbhai Chaganbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388772
|
|
Labada Rajeshbhai Chaganbhai
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-082-002/116 (Muvada)
|
1123007000NRG23271120220971975
|
27/11/2022
|
Labada Pravinbhai Mangabhai
|
1123007WL045108
|
Labada Pravinbhai Mangabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388775
|
|
Labada Pravinbhai Mangabhai
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-082-002/120 (Muvada)
|
1123007000NRG23271120220971977
|
27/11/2022
|
Patel Mukeshbhai Ramanbhai
|
1123007WL045108
|
Patel Mukeshbhai Ramanbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388909
|
|
Patel Mukeshbhai Ramanbhai
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-082-002/121 (Muvada)
|
1123007000NRG23271120220971978
|
27/11/2022
|
Labada Balvantbhai Chaganbhai
|
1123007WL045108
|
Labada Balvantbhai Chaganbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765389012
|
|
Labada Balvantbhai Chaganbhai
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-082-002/122 (Muvada)
|
1123007000NRG23271120220971980
|
27/11/2022
|
Labada Shankarbhai Bhodubhai
|
1123007WL045108
|
Labada Shankarbhai Bhodubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388784
|
|
Labada Shankarbhai Bhodubhai
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-082-002/124 (Muvada)
|
1123007000NRG23271120220971981
|
27/11/2022
|
Labada Prakashbhai Natvarbhai
|
1123007WL045108
|
Labada Prakashbhai Natvarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388763
|
|
Labada Prakashbhai Natvarbhai
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-082-002/161 (Muvada)
|
1123007000NRG23271120220971733
|
27/11/2022
|
Patel Gamirbhai Gemabhai
|
1123007WL045084
|
Patel Gamirbhai Gemabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388780
|
|
Patel Gamirbhai Gemabhai
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-082-002/199 (Muvada)
|
1123007000NRG23271120220971735
|
27/11/2022
|
Labada Babubhai Bhemabhai
|
1123007WL045084
|
Labada Babubhai Bhemabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388765
|
|
Labada Babubhai Bhemabhai
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-082-002/201 (Muvada)
|
1123007000NRG23271120220971984
|
27/11/2022
|
Labada Fuliben Abhesing
|
1123007WL045108
|
Labada Fuliben Abhesing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388785
|
|
Labada Fuliben Abhesing
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-082-002/211 (Muvada)
|
1123007000NRG23271120220971737
|
27/11/2022
|
Patel Hansaben Somabhai
|
1123007WL045084
|
Patel Hansaben Somabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388990
|
|
Patel Hansaben Somabhai
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-082-002/214 (Muvada)
|
1123007000NRG23271120220971738
|
27/11/2022
|
Labada Javarabhai Bhulabhai
|
1123007WL045084
|
Labada Javarabhai Bhulabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388992
|
|
Labada Javarabhai Bhulabhai
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-082-002/216 (Muvada)
|
1123007000NRG23271120220971739
|
27/11/2022
|
Patel Daxabeb Sayababhai
|
1123007WL045084
|
Patel Daxabeb Sayababhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388829
|
|
Patel Daxabeb Sayababhai
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-082-002/446 (Muvada)
|
1123007000NRG23271120220971742
|
27/11/2022
|
Labada Narsinh Nanabhai
|
1123007WL045084
|
Labada Narsinh Nanabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388764
|
|
Labada Narsinh Nanabhai
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-082-002/456 (Muvada)
|
1123007000NRG23271120220971743
|
27/11/2022
|
Labada Anitaben Dipsinh
|
1123007WL045084
|
Labada Anitaben Dipsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388907
|
|
Labada Anitaben Dipsinh
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-082-002/70 (Muvada)
|
1123007000NRG23271120220971748
|
27/11/2022
|
Baria Masuriben Mavsing
|
1123007WL045084
|
Baria Masuriben Mavsing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388786
|
|
Baria Masuriben Mavsing
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-082-002/79 (Muvada)
|
1123007000NRG23271120220971752
|
27/11/2022
|
Patel Kantaben Saybabhai
|
1123007WL045084
|
Patel Kantaben Saybabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388773
|
|
Patel Kantaben Saybabhai
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-082-002/79 (Muvada)
|
1123007000NRG23271120220971751
|
27/11/2022
|
Patel Saybabhai Bhemabhai
|
1123007WL045084
|
Patel Saybabhai Bhemabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388774
|
|
Patel Saybabhai Bhemabhai
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-082-002/82 (Muvada)
|
1123007000NRG23271120220971943
|
27/11/2022
|
Patel Shantaben Kalubhai
|
1123007WL045106
|
Patel Shantaben Kalubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388771
|
|
Patel Shantaben Kalubhai
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-082-003/444 (Muvada)
|
1123007000NRG23271120220971989
|
27/11/2022
|
Baria Narmadaben Valsing
|
1123007WL045108
|
Baria Narmadaben Valsing
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388989
|
|
Baria Narmadaben Valsing
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-082-003/445 (Muvada)
|
1123007000NRG23271120220971990
|
27/11/2022
|
Baria Mukeshbhai Bhulabhai
|
1123007WL045108
|
Baria Mukeshbhai Bhulabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388991
|
|
Baria Mukeshbhai Bhulabhai
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-082-003/547 (Muvada)
|
1123007000NRG23271120220971993
|
27/11/2022
|
Baria Kavitaben Natvarbhai
|
1123007WL045108
|
Baria Kavitaben Natvarbhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388988
|
|
Baria Kavitaben Natvarbhai
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-082-004/341 (Muvada)
|
1123007000NRG23271120220971999
|
27/11/2022
|
Patel Ratanbhai Raysing
|
1123007WL045108
|
Patel Ratanbhai Raysing
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388987
|
|
Patel Ratanbhai Raysing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102459
|
102459
|
|
|
|
|
|
|
|
73
|
Devgad Bariya
|
GJ-23-007-039-001/55620268 (Moti Zari)
|
1123007000NRG23271120220972903
|
27/11/2022
|
BARIA SANKETBHAI RAJUBHAI
|
1123007WL045157
|
BARIA SANKETBHAI RAJUBHAI
|
00045
|
BARB0PIPLOD
|
717
|
717
|
Processed
|
01/12/2022
|
|
6765388918
|
|
BARIA SANKETBHAI RAJUBHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-039-001/55620269 (Moti Zari)
|
1123007000NRG23271120220972904
|
27/11/2022
|
PATEL RAJENDRAKUMAR PRATAPBHAI
|
1123007WL045157
|
PATEL RAJENDRAKUMAR PRATAPBHAI
|
00045
|
BARB0PIPLOD
|
717
|
717
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
75
|
Devgad Bariya
|
GJ-23-007-082-001/18 (Muvada)
|
1123007000NRG23271120220971966
|
27/11/2022
|
Patel Narvatbhai Kanjibhai
|
1123007WL045108
|
Patel Narvatbhai Kanjibhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388945
|
|
Patel Narvatbhai Kanjibhai
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-082-001/19 (Muvada)
|
1123007000NRG23271120220971968
|
27/11/2022
|
Patel Rajubhai Kanjibhai
|
1123007WL045108
|
Patel Rajubhai Kanjibhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388944
|
|
Patel Rajubhai Kanjibhai
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-082-001/374 (Muvada)
|
1123007000NRG23261120220971024
|
27/11/2022
|
Patel Arunaben Ranjitbhai
|
1123007WL045037
|
Patel Arunaben Ranjitbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388942
|
|
Patel Arunaben Ranjitbhai
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-082-001/374 (Muvada)
|
1123007000NRG23261120220971023
|
27/11/2022
|
Patel Bhavnaben Rameshbhai
|
1123007WL045037
|
Patel Bhavnaben Rameshbhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388982
|
|
Patel Bhavnaben Rameshbhai
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-082-001/443 (Muvada)
|
1123007000NRG23271120220971971
|
27/11/2022
|
Baria Nandaben Rajubhai
|
1123007WL045108
|
Baria Nandaben Rajubhai
|
00045
|
BARB0RUVABA
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765388806
|
|
Baria Nandaben Rajubhai
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-082-001/466 (Muvada)
|
1123007000NRG23261120220970913
|
27/11/2022
|
Baria Ramilaben Raylabhai
|
1123007WL045033
|
Baria Ramilaben Raylabhai
|
00045
|
BARB0RUVABA
|
1400
|
1400
|
Processed
|
01/12/2022
|
|
6765388941
|
|
Baria Ramilaben Raylabhai
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-082-001/475 (Muvada)
|
1123007000NRG23271120220971940
|
27/11/2022
|
Patel Narvatbhai Shankarbhai
|
1123007WL045106
|
Patel Narvatbhai Shankarbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388985
|
|
Patel Narvatbhai Shankarbhai
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-082-001/552 (Muvada)
|
1123007000NRG23261120220970915
|
27/11/2022
|
Baria Alpeshkumar Parsing
|
1123007WL045033
|
Baria Alpeshkumar Parsing
|
00045
|
BARB0RUVABA
|
1400
|
1400
|
Processed
|
01/12/2022
|
|
6765388950
|
|
Baria Alpeshkumar Parsing
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-082-001/561 (Muvada)
|
1123007000NRG23271120220971942
|
27/11/2022
|
Patel Manishaben Juvansing
|
1123007WL045106
|
Patel Manishaben Juvansing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388930
|
|
Patel Manishaben Juvansing
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-082-001/598 (Muvada)
|
1123007000NRG23261120220970916
|
27/11/2022
|
Patel Champaben Kanubhai
|
1123007WL045033
|
Patel Champaben Kanubhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388978
|
|
Patel Champaben Kanubhai
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-082-001/647 (Muvada)
|
1123007000NRG23261120220970919
|
27/11/2022
|
Patel Kavitaben Chandrasing
|
1123007WL045033
|
Patel Kavitaben Chandrasing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388924
|
|
Patel Kavitaben Chandrasing
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-082-001/654 (Muvada)
|
1123007000NRG23261120220970923
|
27/11/2022
|
Baria Sumitraben Dipsing
|
1123007WL045033
|
Baria Sumitraben Dipsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388940
|
|
Baria Sumitraben Dipsing
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-082-001/73 (Muvada)
|
1123007000NRG23271120220971730
|
27/11/2022
|
Baria Ramsingbhai kashnabhai
|
1123007WL045084
|
Baria Ramsingbhai kashnabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388805
|
|
Baria Ramsingbhai kashnabhai
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-082-001/77 (Muvada)
|
1123007000NRG23271120220971732
|
27/11/2022
|
Labada Vasantaben Rameshbhai
|
1123007WL045084
|
Labada Vasantaben Rameshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388920
|
|
Labada Vasantaben Rameshbhai
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-082-002/115 (Muvada)
|
1123007000NRG23271120220971974
|
27/11/2022
|
Labada Kokilaben Rajeshbhai
|
1123007WL045108
|
Labada Kokilaben Rajeshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388928
|
|
Labada Kokilaben Rajeshbhai
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-082-002/116 (Muvada)
|
1123007000NRG23271120220971976
|
27/11/2022
|
Labada Bharatiben Pravinbhai
|
1123007WL045108
|
Labada Bharatiben Pravinbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388960
|
|
Labada Bharatiben Pravinbhai
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-082-002/121 (Muvada)
|
1123007000NRG23271120220971979
|
27/11/2022
|
Labada Sangitaben Balvantbhai
|
1123007WL045108
|
Labada Sangitaben Balvantbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388921
|
|
Labada Sangitaben Balvantbhai
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-082-002/124 (Muvada)
|
1123007000NRG23271120220971982
|
27/11/2022
|
Labada Bakiben Prakashbhai
|
1123007WL045108
|
Labada Bakiben Prakashbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388934
|
|
Labada Bakiben Prakashbhai
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-082-002/125 (Muvada)
|
1123007000NRG23271120220971983
|
27/11/2022
|
Labada Jashodaben Dineshbhai
|
1123007WL045108
|
Labada Jashodaben Dineshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388939
|
|
Labada Jashodaben Dineshbhai
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-082-002/161 (Muvada)
|
1123007000NRG23271120220971734
|
27/11/2022
|
Patel Uramilaben Gamirbhai
|
1123007WL045084
|
Patel Uramilaben Gamirbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388954
|
|
Patel Uramilaben Gamirbhai
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-082-002/210 (Muvada)
|
1123007000NRG23271120220971736
|
27/11/2022
|
Patel Surekhaben Sayababhai
|
1123007WL045084
|
Patel Surekhaben Sayababhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388926
|
|
Patel Surekhaben Sayababhai
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-082-002/288 (Muvada)
|
1123007000NRG23271120220971741
|
27/11/2022
|
Patel Ranjitbhai Rameshbhai
|
1123007WL045084
|
Patel Ranjitbhai Rameshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388803
|
|
Patel Ranjitbhai Rameshbhai
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-082-002/288 (Muvada)
|
1123007000NRG23271120220971740
|
27/11/2022
|
Patel Sangitaben Ranjitbhai
|
1123007WL045084
|
Patel Sangitaben Ranjitbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388935
|
|
Patel Sangitaben Ranjitbhai
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-082-002/501 (Muvada)
|
1123007000NRG23271120220971744
|
27/11/2022
|
Patel Jentaben Swarupbhai
|
1123007WL045084
|
Patel Jentaben Swarupbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388983
|
|
Patel Jentaben Swarupbhai
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-082-002/517 (Muvada)
|
1123007000NRG23271120220971985
|
27/11/2022
|
Patel Rameshbhai Parsing
|
1123007WL045108
|
Patel Rameshbhai Parsing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388980
|
|
Patel Rameshbhai Parsing
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-082-002/620 (Muvada)
|
1123007000NRG23271120220971746
|
27/11/2022
|
Patel Daxaben Kishorkumar
|
1123007WL045084
|
Patel Daxaben Kishorkumar
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388981
|
|
Patel Daxaben Kishorkumar
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-082-002/620 (Muvada)
|
1123007000NRG23271120220971745
|
27/11/2022
|
Patel Kishorkumar Gemabhai
|
1123007WL045084
|
Patel Kishorkumar Gemabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388984
|
|
Patel Kishorkumar Gemabhai
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-082-002/69 (Muvada)
|
1123007000NRG23271120220971747
|
27/11/2022
|
Labada Rayaliben Kalsingbhai
|
1123007WL045084
|
Labada Rayaliben Kalsingbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388925
|
|
Labada Rayaliben Kalsingbhai
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-082-002/74 (Muvada)
|
1123007000NRG23271120220971749
|
27/11/2022
|
Labada Tinaben Jagdishbhai
|
1123007WL045084
|
Labada Tinaben Jagdishbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388932
|
|
Labada Tinaben Jagdishbhai
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-082-002/75 (Muvada)
|
1123007000NRG23271120220971750
|
27/11/2022
|
Patel Shardaben Dhansukhbhai
|
1123007WL045084
|
Patel Shardaben Dhansukhbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388804
|
|
Patel Shardaben Dhansukhbhai
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-082-002/80 (Muvada)
|
1123007000NRG23271120220971753
|
27/11/2022
|
Labada Ganpatbhai Mohanbhai
|
1123007WL045084
|
Labada Ganpatbhai Mohanbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388923
|
|
Labada Ganpatbhai Mohanbhai
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-082-002/80 (Muvada)
|
1123007000NRG23271120220971754
|
27/11/2022
|
Labada Radhaben Ganpatbhai
|
1123007WL045084
|
Labada Radhaben Ganpatbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388922
|
|
Labada Radhaben Ganpatbhai
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-082-002/81 (Muvada)
|
1123007000NRG23271120220971755
|
27/11/2022
|
Patel Gulabbhai Terabhai
|
1123007WL045084
|
Patel Gulabbhai Terabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388929
|
|
Patel Gulabbhai Terabhai
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-082-002/81 (Muvada)
|
1123007000NRG23271120220971756
|
27/11/2022
|
Patel Vagelaben Gulabbhai
|
1123007WL045084
|
Patel Vagelaben Gulabbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388927
|
|
Patel Vagelaben Gulabbhai
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-082-004/269 (Muvada)
|
1123007000NRG23271120220971995
|
27/11/2022
|
Patel Dineshbhai Sumabhai
|
1123007WL045108
|
Patel Dineshbhai Sumabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388931
|
|
Patel Dineshbhai Sumabhai
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-082-004/271 (Muvada)
|
1123007000NRG23271120220971996
|
27/11/2022
|
Patel Kanubhai Abhesing
|
1123007WL045108
|
Patel Kanubhai Abhesing
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388979
|
|
Patel Kanubhai Abhesing
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-082-004/272 (Muvada)
|
1123007000NRG23271120220971997
|
27/11/2022
|
Labada Abhesing Dhulabhai
|
1123007WL045108
|
Labada Abhesing Dhulabhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388975
|
|
Labada Abhesing Dhulabhai
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-082-004/273 (Muvada)
|
1123007000NRG23271120220971998
|
27/11/2022
|
Patel Ranjitbhai Mangalbhai
|
1123007WL045108
|
Patel Ranjitbhai Mangalbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388961
|
|
Patel Ranjitbhai Mangalbhai
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-082-004/343 (Muvada)
|
1123007000NRG23271120220972000
|
27/11/2022
|
Patel Kalpeshbhai Sursingbhai
|
1123007WL045108
|
Patel Kalpeshbhai Sursingbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388937
|
|
Patel Kalpeshbhai Sursingbhai
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-082-004/343 (Muvada)
|
1123007000NRG23271120220972001
|
27/11/2022
|
Patel Radhaben Kalpeshbhai
|
1123007WL045108
|
Patel Radhaben Kalpeshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388936
|
|
Patel Radhaben Kalpeshbhai
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-082-004/346 (Muvada)
|
1123007000NRG23271120220972002
|
27/11/2022
|
Patel Shaileshbhai Sursingbhai
|
1123007WL045108
|
Patel Shaileshbhai Sursingbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388938
|
|
Patel Shaileshbhai Sursingbhai
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-082-004/346 (Muvada)
|
1123007000NRG23271120220972003
|
27/11/2022
|
Patel Sumitraben Shaileshbhai
|
1123007WL045108
|
Patel Sumitraben Shaileshbhai
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388933
|
|
Patel Sumitraben Shaileshbhai
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-082-004/406 (Muvada)
|
1123007000NRG23271120220972004
|
27/11/2022
|
Sursingbhai mavsingbhai patel
|
1123007WL045108
|
Sursingbhai mavsingbhai patel
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388967
|
|
Sursingbhai mavsingbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70676
|
70676
|
|
|
|
|
|
|
|
118
|
Devgad Bariya
|
GJ-23-007-003-001/5559675 (Antela)
|
1123007000NRG23271120220972247
|
27/11/2022
|
PATEL DIPSINHBHAI KANGABHAI
|
1123007WL045122
|
PATEL DIPSINHBHAI KANGABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388943
|
|
PATEL DIPSINHBHAI KANGABHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-040-001/5557296 (Nadatod)
|
1123007000NRG23271120220972327
|
27/11/2022
|
BARIA SHGUBEN RASIKBHAI
|
1123007WL045128
|
BARIA SHGUBEN RASIKBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388949
|
|
BARIA SHGUBEN RASIKBHAI
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-040-001/5557298 (Nadatod)
|
1123007000NRG23271120220972328
|
27/11/2022
|
BARIA ANILBHAI JASHVANTBHAI
|
1123007WL045128
|
BARIA ANILBHAI JASHVANTBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388966
|
|
BARIA ANILBHAI JASHVANTBHAI
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-040-001/5557301 (Nadatod)
|
1123007000NRG23271120220972329
|
27/11/2022
|
BARIA SURESHBHAI CHANDRSINH
|
1123007WL045128
|
BARIA SURESHBHAI CHANDRSINH
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388965
|
|
BARIA SURESHBHAI CHANDRSINH
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-040-001/5557301 (Nadatod)
|
1123007000NRG23271120220972330
|
27/11/2022
|
BARIA URMILABEN SURESHBHAI
|
1123007WL045128
|
BARIA URMILABEN SURESHBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388964
|
|
BARIA URMILABEN SURESHBHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-040-001/5557303 (Nadatod)
|
1123007000NRG23271120220972331
|
27/11/2022
|
NAYAKA GITABEN NARVATBHAI
|
1123007WL045128
|
NAYAKA GITABEN NARVATBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388963
|
|
NAYAKA GITABEN NARVATBHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-040-001/5557303 (Nadatod)
|
1123007000NRG23271120220972332
|
27/11/2022
|
NAYAKA NARVATSINH CHIMANBHAI
|
1123007WL045128
|
NAYAKA NARVATSINH CHIMANBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388962
|
|
NAYAKA NARVATSINH CHIMANBHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-040-001/5557306 (Nadatod)
|
1123007000NRG23271120220972333
|
27/11/2022
|
BARIA HANUMATIBEN PRITAMBHAI
|
1123007WL045128
|
BARIA HANUMATIBEN PRITAMBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388808
|
|
BARIA HANUMATIBEN PRITAMBHAI
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-040-001/5557324 (Nadatod)
|
1123007000NRG23271120220972334
|
27/11/2022
|
SUTHAR SUMITARABEN BAKABHAI
|
1123007WL045128
|
SUTHAR SUMITARABEN BAKABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388952
|
|
SUTHAR SUMITARABEN BAKABHAI
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-040-001/5557325 (Nadatod)
|
1123007000NRG23271120220972335
|
27/11/2022
|
SUTHAR HIMATBHAI NAYAKABHAI
|
1123007WL045128
|
SUTHAR HIMATBHAI NAYAKABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388946
|
|
SUTHAR HIMATBHAI NAYAKABHAI
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-040-001/5557325 (Nadatod)
|
1123007000NRG23271120220972336
|
27/11/2022
|
SUTHAR RESHAMBEN HIMATBHAI
|
1123007WL045128
|
SUTHAR RESHAMBEN HIMATBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388951
|
|
SUTHAR RESHAMBEN HIMATBHAI
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-040-001/5557332 (Nadatod)
|
1123007000NRG23271120220972307
|
27/11/2022
|
SUTAHR REKHABEN SURESHBHAI
|
1123007WL045127
|
SUTAHR REKHABEN SURESHBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388955
|
|
SUTAHR REKHABEN SURESHBHAI
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-040-001/5557339 (Nadatod)
|
1123007000NRG23271120220972309
|
27/11/2022
|
PATEL SUMITARABEN VAJESINHBHAI
|
1123007WL045127
|
PATEL SUMITARABEN VAJESINHBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388959
|
|
PATEL SUMITARABEN VAJESINHBHAI
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-040-001/5557362 (Nadatod)
|
1123007000NRG23271120220972312
|
27/11/2022
|
HARIJAN DEVANTABEN RANJITBHAI
|
1123007WL045127
|
HARIJAN DEVANTABEN RANJITBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388957
|
|
HARIJAN DEVANTABEN RANJITBHAI
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-040-001/5557362 (Nadatod)
|
1123007000NRG23271120220972313
|
27/11/2022
|
HARIJAN MUNIBEN NAGINBHAI
|
1123007WL045127
|
HARIJAN MUNIBEN NAGINBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388953
|
|
HARIJAN MUNIBEN NAGINBHAI
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-040-001/5557377 (Nadatod)
|
1123007000NRG23271120220972314
|
27/11/2022
|
SUTHAR KEELASHBEN KESHARBHAI
|
1123007WL045127
|
SUTHAR KEELASHBEN KESHARBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388947
|
|
SUTHAR KEELASHBEN KESHARBHAI
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-040-001/5557401 (Nadatod)
|
1123007000NRG23271120220972315
|
27/11/2022
|
PATEL JASHODABEN PANKAJBHAI
|
1123007WL045127
|
PATEL JASHODABEN PANKAJBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388809
|
|
PATEL JASHODABEN PANKAJBHAI
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-040-001/5557408 (Nadatod)
|
1123007000NRG23271120220972317
|
27/11/2022
|
PATEL GAMIRBHAI KALSIGBHAI
|
1123007WL045127
|
PATEL GAMIRBHAI KALSIGBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388958
|
|
PATEL GAMIRBHAI KALSIGBHAI
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-040-001/5557408 (Nadatod)
|
1123007000NRG23271120220972318
|
27/11/2022
|
PATEL RAMILABEN GAMIRBHAI
|
1123007WL045127
|
PATEL RAMILABEN GAMIRBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388948
|
|
PATEL RAMILABEN GAMIRBHAI
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-040-001/5557445 (Nadatod)
|
1123007000NRG23271120220972319
|
27/11/2022
|
TADVI REKHABEN BHAVINBHAI
|
1123007WL045127
|
TADVI REKHABEN BHAVINBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388810
|
|
TADVI REKHABEN BHAVINBHAI
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-040-001/5557461 (Nadatod)
|
1123007000NRG23271120220972320
|
27/11/2022
|
PATELIYA AMARSIGBHAI GEMABHAI
|
1123007WL045127
|
PATELIYA AMARSIGBHAI GEMABHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388811
|
|
PATELIYA AMARSIGBHAI GEMABHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-040-001/5570118 (Nadatod)
|
1123007000NRG23271120220972362
|
27/11/2022
|
gemabhai balvantbhai
|
1123007WL045129
|
gemabhai balvantbhai
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388956
|
|
gemabhai balvantbhai
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-055-001/5560045 (Sagarama)
|
1123007000NRG23271120220972590
|
27/11/2022
|
Patel Bharatbhai Rupsingbhai
|
1123007WL045137
|
Patel Bharatbhai Rupsingbhai
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388807
|
|
Patel Bharatbhai Rupsingbhai
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-072-001/5581-A (FULPURA (SEVANIYA))
|
1123007000NRG23271120220972277
|
27/11/2022
|
KOLI HASHAMUKHBHAI CHANDRABHAI
|
1123007WL045124
|
KOLI HASHAMUKHBHAI CHANDRABHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388802
|
|
KOLI HASHAMUKHBHAI CHANDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28202
|
28202
|
|
|
|
|
|
|
|
142
|
Devgad Bariya
|
GJ-23-007-003-001/55595907 (Antela)
|
1123007000NRG23271120220972242
|
27/11/2022
|
patel samaratben rameshbhai
|
1123007WL045122
|
patel samaratben rameshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388790
|
|
patel samaratben rameshbhai
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-003-001/5559675 (Antela)
|
1123007000NRG23271120220972248
|
27/11/2022
|
PATEL SAVITABEN DIPSINGBHAI
|
1123007WL045122
|
PATEL SAVITABEN DIPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388789
|
|
PATEL SAVITABEN DIPSINGBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-013-002/556690059 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970734
|
27/11/2022
|
NAYAK RAMILABEN KABHASINGBHAI
|
1123007WL045021
|
NAYAK RAMILABEN KABHASINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388840
|
|
NAYAK RAMILABEN KABHASINGBHAI
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-015-001/5558007 (Dangariya)
|
1123007000NRG23261120220970744
|
27/11/2022
|
KOLI ARVINDBHAI NARSINGBHAI
|
1123007WL045022
|
KOLI ARVINDBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388795
|
|
KOLI ARVINDBHAI NARSINGBHAI
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-015-001/5558147 (Dangariya)
|
1123007000NRG23261120220970747
|
27/11/2022
|
Koli Dalpatbhai Hirabhai
|
1123007WL045022
|
Koli Dalpatbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388796
|
|
Koli Dalpatbhai Hirabhai
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-015-001/5558148 (Dangariya)
|
1123007000NRG23261120220970748
|
27/11/2022
|
KOLI SANTOKBEN RANGITBHAI
|
1123007WL045022
|
KOLI SANTOKBEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388798
|
|
KOLI SANTOKBEN RANGITBHAI
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-015-001/5566686621 (Dangariya)
|
1123007000NRG23261120220970753
|
27/11/2022
|
KOLI GULABBHAI MANJIBHAI
|
1123007WL045022
|
KOLI GULABBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388801
|
|
KOLI GULABBHAI MANJIBHAI
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-015-001/56682633 (Dangariya)
|
1123007000NRG23261120220970758
|
27/11/2022
|
dipsinag navla
|
1123007WL045022
|
dipsinag navla
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388797
|
|
dipsinag navla
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-015-001/56682964 (Dangariya)
|
1123007000NRG23261120220970763
|
27/11/2022
|
KOLI NAVALSHINGH SOMA
|
1123007WL045022
|
KOLI NAVALSHINGH SOMA
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388799
|
|
KOLI NAVALSHINGH SOMA
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-015-001/56686189 (Dangariya)
|
1123007000NRG23261120220970767
|
27/11/2022
|
KOLI RATANIBEN NARSINH
|
1123007WL045022
|
KOLI RATANIBEN NARSINH
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388788
|
|
KOLI RATANIBEN NARSINH
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-015-001/56686194 (Dangariya)
|
1123007000NRG23261120220970769
|
27/11/2022
|
KOLI VIRSINH RAMSINH
|
1123007WL045022
|
KOLI VIRSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
01/12/2022
|
|
6765388800
|
|
KOLI VIRSINH RAMSINH
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-040-001/5557327 (Nadatod)
|
1123007000NRG23271120220972305
|
27/11/2022
|
BARIA PARVATBHAI GOPSINHBHAI
|
1123007WL045127
|
BARIA PARVATBHAI GOPSINHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388794
|
|
BARIA PARVATBHAI GOPSINHBHAI
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-040-001/5557328 (Nadatod)
|
1123007000NRG23271120220972306
|
27/11/2022
|
PATEL GOVINDBHAI LAXMANBHAI
|
1123007WL045127
|
PATEL GOVINDBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388792
|
|
PATEL GOVINDBHAI LAXMANBHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-040-001/5557334 (Nadatod)
|
1123007000NRG23271120220972308
|
27/11/2022
|
SUTHAR VARSHABEN MITESHBHAI
|
1123007WL045127
|
SUTHAR VARSHABEN MITESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388791
|
|
SUTHAR VARSHABEN MITESHBHAI
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-040-001/5557345 (Nadatod)
|
1123007000NRG23271120220972310
|
27/11/2022
|
BARIA GOTAMBHAI RATANBHAI
|
1123007WL045127
|
BARIA GOTAMBHAI RATANBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388793
|
|
BARIA GOTAMBHAI RATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14363
|
14363
|
|
|
|
|
|
|
|
157
|
Devgad Bariya
|
GJ-23-007-053-001/5593378757 (Redhana)
|
1123007000NRG23271120220972908
|
27/11/2022
|
BARIA JAGDISHBHAI ARJUNBHAI
|
1123007WL045158
|
BARIA JAGDISHBHAI ARJUNBHAI
|
00152
|
HDFC0000416
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388968
|
|
BARIA JAGDISHBHAI ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
158
|
Devgad Bariya
|
GJ-23-007-040-001/5570084 (Nadatod)
|
1123007000NRG23271120220972348
|
27/11/2022
|
ramilaben sankarbhai suthar
|
1123007WL045129
|
ramilaben sankarbhai suthar
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388969
|
|
ramilaben sankarbhai suthar
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-040-001/5570101 (Nadatod)
|
1123007000NRG23271120220972350
|
27/11/2022
|
sumitraben jitendrbhai suthar
|
1123007WL045129
|
sumitraben jitendrbhai suthar
|
00168
|
ICIC0000466
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388971
|
|
sumitraben jitendrbhai suthar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
160
|
Devgad Bariya
|
GJ-23-007-040-001/5557358 (Nadatod)
|
1123007000NRG23271120220972311
|
27/11/2022
|
PATEL BHOPATBHAI CHANDRABHAI
|
1123007WL045127
|
PATEL BHOPATBHAI CHANDRABHAI
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388972
|
|
PATEL BHOPATBHAI CHANDRABHAI
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-040-001/5557402 (Nadatod)
|
1123007000NRG23271120220972316
|
27/11/2022
|
SUTHAR PARVATIBEN SHARDARBHAI
|
1123007WL045127
|
SUTHAR PARVATIBEN SHARDARBHAI
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388973
|
|
SUTHAR PARVATIBEN SHARDARBHAI
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-040-001/5570002 (Nadatod)
|
1123007000NRG23271120220972321
|
27/11/2022
|
Resamben Navalsingbhai
|
1123007WL045127
|
Resamben Navalsingbhai
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388970
|
|
Resamben Navalsingbhai
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-040-001/5570071 (Nadatod)
|
1123007000NRG23271120220972344
|
27/11/2022
|
sankarbhai valjibhai
|
1123007WL045129
|
sankarbhai valjibhai
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388974
|
|
sankarbhai valjibhai
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-040-001/5570073 (Nadatod)
|
1123007000NRG23271120220972346
|
27/11/2022
|
bakliben girisbhai
|
1123007WL045129
|
bakliben girisbhai
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388976
|
|
bakliben girisbhai
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-040-001/5570074 (Nadatod)
|
1123007000NRG23271120220972347
|
27/11/2022
|
nandaben karsanbhai
|
1123007WL045129
|
nandaben karsanbhai
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388813
|
|
nandaben karsanbhai
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-040-001/5570104 (Nadatod)
|
1123007000NRG23271120220972351
|
27/11/2022
|
mangiben ramesbhai
|
1123007WL045129
|
mangiben ramesbhai
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
01/12/2022
|
|
6765388977
|
|
mangiben ramesbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
167
|
Devgad Bariya
|
GJ-23-007-003-001/55596257 (Antela)
|
1123007000NRG23271120220972232
|
27/11/2022
|
Patel Kamleshbhai Babubhai
|
1123007WL045121
|
Patel Kamleshbhai Babubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388877
|
|
MR KAMALESHBHAI BABUBHAI PATEL
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-003-001/55596257 (Antela)
|
1123007000NRG23271120220972233
|
27/11/2022
|
Patel Kashiben Kamleshbhai
|
1123007WL045121
|
Patel Kashiben Kamleshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388876
|
|
MRS KASHIBEN KAMLESHBHAI PATEL
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-003-001/55596258 (Antela)
|
1123007000NRG23271120220972234
|
27/11/2022
|
Vadi Bhanuben Rajeshbhai
|
1123007WL045121
|
Vadi Bhanuben Rajeshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388874
|
|
MRS BHANUBEN RAJUBHAI VADI
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-013-002/556689933 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970727
|
27/11/2022
|
Nayak Govindbhai Maglsingbhai
|
1123007WL045021
|
Nayak Govindbhai Maglsingbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388901
|
|
MRS GOVINDBHAI MANGALBHAI NAYAK
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-013-002/556689993 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970728
|
27/11/2022
|
NAYAK RAJUBHAI FATESINGBHAI
|
1123007WL045021
|
NAYAK RAJUBHAI FATESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388860
|
|
MR RAJUBHAI FATESING NAYAK
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-013-002/556690035 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970729
|
27/11/2022
|
Nayak Shankarbhai Budhabhai
|
1123007WL045021
|
Nayak Shankarbhai Budhabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388896
|
|
MR SHANKARBHAI BUDHABHAI NAYAK
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-013-002/556690035 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970730
|
27/11/2022
|
Nayak Zeniben Shankarbhai
|
1123007WL045021
|
Nayak Zeniben Shankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388898
|
|
MRS ZENIBEN SHANKARBHAI NAYAK
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-013-002/556690041 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970731
|
27/11/2022
|
NAYAK BAKABHAI GOPASINGBHAI
|
1123007WL045021
|
NAYAK BAKABHAI GOPASINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388868
|
|
MR BAKBHAI GOPSINGBHAI NAYAK
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-013-002/556690041 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970732
|
27/11/2022
|
NAYAK CHAMPABEN BAKABHAI
|
1123007WL045021
|
NAYAK CHAMPABEN BAKABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388867
|
|
MRS CHAMPABEN BAKABHAI NAYAK
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-013-002/556690058 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970733
|
27/11/2022
|
NAYAK GORLIBEN BHARATBHAI
|
1123007WL045021
|
NAYAK GORLIBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388866
|
|
MRS GORALIBEN BHARATBHAI NAYAK
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-013-002/556690069 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970735
|
27/11/2022
|
NAYAK SUMITRABEN VIKRAMBHAI
|
1123007WL045021
|
NAYAK SUMITRABEN VIKRAMBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388869
|
|
MRS SUMITRABEN VIKRAMBHAI NAYAK
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-013-002/556690093 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970737
|
27/11/2022
|
NAYAK ASHOKBHAI NAGINBHAI
|
1123007WL045021
|
NAYAK ASHOKBHAI NAGINBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388865
|
|
MR ASHOKBHAI NAGINBHAI NAYAK
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-013-002/556690093 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970736
|
27/11/2022
|
NAYAK NAGINBHAI MICHIYABHAI
|
1123007WL045021
|
NAYAK NAGINBHAI MICHIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388899
|
|
MR NAGINBHAI MICHIYABHAI NAYAK
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-013-002/556690119 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970738
|
27/11/2022
|
NAYAK SUMITRABEN KALUBAHAI
|
1123007WL045021
|
NAYAK SUMITRABEN KALUBAHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388870
|
|
MRS SUMITRABEN KALUBHAI NAYAK
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-013-002/556690138 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970739
|
27/11/2022
|
NAYAK RATANIBEN MANGABHAI
|
1123007WL045021
|
NAYAK RATANIBEN MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388871
|
|
MRS RATANIBEN MANGABHAI NAYAK
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-013-002/556690138 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970740
|
27/11/2022
|
NAYAK SHUBHASHBHAI MANGABHAI
|
1123007WL045021
|
NAYAK SHUBHASHBHAI MANGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388872
|
|
MR SUBHASHBHAI MANGABHAI NAYAK
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-013-002/556690139 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970741
|
27/11/2022
|
NAYAK SANGITABEN GAJABHAI
|
1123007WL045021
|
NAYAK SANGITABEN GAJABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388873
|
|
MRS SANGITABEN GAJABHAI NAYAK
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-013-002/556690144 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970742
|
27/11/2022
|
NAYAK MATHURBHAI NARSINGBHAI
|
1123007WL045021
|
NAYAK MATHURBHAI NARSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388895
|
|
MR MATHURBHAI NARSING NAYAK
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-013-002/556690146 (Chhasiya (Sadadiya))
|
1123007000NRG23261120220970743
|
27/11/2022
|
RATHVA HIRALIBEN RANJITBHAI
|
1123007WL045021
|
RATHVA HIRALIBEN RANJITBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388875
|
|
MRS HIRALIBEN RANJITBHAI RATHVA
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-072-001/5557280 (FULPURA (SEVANIYA))
|
1123007000NRG23271120220972283
|
27/11/2022
|
mukesbhai savkunbhai
|
1123007WL045125
|
mukesbhai savkunbhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388862
|
|
MR MUKESHBHAI SAVAKUNBHAI PARMAR
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-072-001/5557572 (FULPURA (SEVANIYA))
|
1123007000NRG23271120220972273
|
27/11/2022
|
DAMOR JIGANESHBHAI CHANDUBHAI
|
1123007WL045124
|
DAMOR JIGANESHBHAI CHANDUBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388902
|
|
MR JIGNESHKUMAR CHANDRABHAI DAMOR
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-072-001/5557598 (FULPURA (SEVANIYA))
|
1123007000NRG23271120220972274
|
27/11/2022
|
KOLI RALIBEN MANABHAI
|
1123007WL045124
|
KOLI RALIBEN MANABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388861
|
|
MRS RALIBEN MANABHAI KOLI
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-072-001/5557603 (FULPURA (SEVANIYA))
|
1123007000NRG23271120220972275
|
27/11/2022
|
PATEL GOVINDBHAI SHABURBHAI
|
1123007WL045124
|
PATEL GOVINDBHAI SHABURBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388863
|
|
MR GOVINDBHAI SABURBHAI PATEL
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-072-001/5557606 (FULPURA (SEVANIYA))
|
1123007000NRG23271120220972276
|
27/11/2022
|
KOLI BHOPATBHAI CHANDRABHAI
|
1123007WL045124
|
KOLI BHOPATBHAI CHANDRABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388864
|
|
MR BHOPATBHAI CHANDRABHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36567
|
36567
|
|
|
|
|
|
|
|
191
|
Devgad Bariya
|
GJ-23-007-050-001/55581011 (Ranipura (Ratadiya))
|
1123007000NRG23271120220972472
|
27/11/2022
|
Patel Pravinkumar Ganpatbhai
|
1123007WL045132
|
Patel Pravinkumar Ganpatbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388887
|
|
MR PRAVINKUMAR GANPATBHAI PATEL
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-050-001/55581073 (Ranipura (Ratadiya))
|
1123007000NRG23271120220972473
|
27/11/2022
|
Patel Ramanbhai
|
1123007WL045132
|
Patel Ramanbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388879
|
|
MR RAMANBHAI DHIRABHAI PATEL
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-050-001/55581171 (Ranipura (Ratadiya))
|
1123007000NRG23271120220972474
|
27/11/2022
|
Patel Maganbhai Premabhai
|
1123007WL045132
|
Patel Maganbhai Premabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388878
|
|
MR PATEL MAGANBHAI PREMABHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-050-001/55581172 (Ranipura (Ratadiya))
|
1123007000NRG23271120220972476
|
27/11/2022
|
Patel Ashvinbhai Bhayjibhai
|
1123007WL045132
|
Patel Ashvinbhai Bhayjibhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388881
|
|
MR ASHWINKUMAR BHAYJIBHAI PATEL
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-050-001/55581172 (Ranipura (Ratadiya))
|
1123007000NRG23271120220972475
|
27/11/2022
|
Patel Budhaliben Bhayajibhai
|
1123007WL045132
|
Patel Budhaliben Bhayajibhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388880
|
|
MRS BUDHALIBEN BHAIJIBHAI PATEL
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-050-001/55581174 (Ranipura (Ratadiya))
|
1123007000NRG23271120220972477
|
27/11/2022
|
Patel Babubhai Dhirabhai
|
1123007WL045132
|
Patel Babubhai Dhirabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388884
|
|
MR BABUBHAI DHIRABHAI PATEL
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-055-001/5559993 (Sagarama)
|
1123007000NRG23271120220972584
|
27/11/2022
|
Patel Babubhai Dhirabhai
|
1123007WL045137
|
Patel Babubhai Dhirabhai
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388889
|
|
MR BABUBHAI DHIRABHAI PATEL
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-055-001/55600158 (Sagarama)
|
1123007000NRG23271120220972500
|
27/11/2022
|
nayka kalsing mangiyabhai
|
1123007WL045134
|
nayka kalsing mangiyabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388882
|
|
MR KALSINGBHAI MANGIYABHAI NAYKA
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-055-001/5560033 (Sagarama)
|
1123007000NRG23271120220972586
|
27/11/2022
|
Somabhai Vechatbhai Pateliya
|
1123007WL045137
|
Somabhai Vechatbhai Pateliya
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388886
|
|
MR SOMABHAI VECHATBHAI PATELIYA
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-055-001/5560041 (Sagarama)
|
1123007000NRG23271120220972587
|
27/11/2022
|
patel mavsing chanderabhai
|
1123007WL045137
|
patel mavsing chanderabhai
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388885
|
|
MR MAVSINH CHANDRASINH PATELIYA
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-055-001/5560041 (Sagarama)
|
1123007000NRG23271120220972589
|
27/11/2022
|
Pateliya Himmtbhai Mavsing
|
1123007WL045137
|
Pateliya Himmtbhai Mavsing
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388888
|
|
MR HIMMATBHAI MAVSING PATELIYA
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-055-001/5560041 (Sagarama)
|
1123007000NRG23271120220972588
|
27/11/2022
|
Pateliya Savitaben Mavsing
|
1123007WL045137
|
Pateliya Savitaben Mavsing
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388892
|
|
MRS SAVITABEN MAVSING PATELIYA
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-055-001/5560048 (Sagarama)
|
1123007000NRG23271120220972591
|
27/11/2022
|
Patel Natavarbhai Madhubhai
|
1123007WL045137
|
Patel Natavarbhai Madhubhai
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388894
|
|
MR NATVARBHAI MADHUBHAI PATEL
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-055-001/5560048 (Sagarama)
|
1123007000NRG23271120220972592
|
27/11/2022
|
Patel Ramilaben Natavarbhai
|
1123007WL045137
|
Patel Ramilaben Natavarbhai
|
00415
|
SBIN0009477
|
956
|
956
|
Processed
|
01/12/2022
|
|
6765388897
|
|
MRS RAMILABEN NATAVARBHAI PATEL
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-055-001/556400233 (Sagarama)
|
1123007000NRG23271120220972509
|
27/11/2022
|
Bhil Urmilaben Nansing
|
1123007WL045134
|
Bhil Urmilaben Nansing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388883
|
|
MRS URMILABEN NANSING BHIL
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-055-001/556400240 (Sagarama)
|
1123007000NRG23271120220972510
|
27/11/2022
|
Koli Ramilaben Parvatbhai
|
1123007WL045134
|
Koli Ramilaben Parvatbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388890
|
|
MRS KOLI RAMILABEN PARVATBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-055-001/556400254 (Sagarama)
|
1123007000NRG23271120220972513
|
27/11/2022
|
Patel Sakilaben Bharatbhai
|
1123007WL045134
|
Patel Sakilaben Bharatbhai
|
00415
|
SBIN0009477
|
717
|
717
|
Processed
|
01/12/2022
|
|
6765388891
|
|
MRS SAKILABEN BHARATBHAI PATEL
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-055-001/556400298 (Sagarama)
|
1123007000NRG23271120220972514
|
27/11/2022
|
Patel Ramsingbhai Magabhai
|
1123007WL045134
|
Patel Ramsingbhai Magabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388900
|
|
MR RAMSINGBHAI MAGABHAI PATEL
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-055-001/556400319 (Sagarama)
|
1123007000NRG23271120220972515
|
27/11/2022
|
Patel Gopsing Kalubhai
|
1123007WL045134
|
Patel Gopsing Kalubhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388893
|
|
MR GOPSINGBHAI KALUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
210
|
Devgad Bariya
|
GJ-23-007-055-001/556400492 (Sagarama)
|
1123007000NRG23271120220972528
|
27/11/2022
|
Jashubhai Chhendabhai Katara
|
1123007WL045134
|
Jashubhai Chhendabhai Katara
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
01/12/2022
|
|
6765388812
|
|
Jashubhai Chhendabhai Katara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
211
|
Devgad Bariya
|
GJ-23-007-003-001/55596252 (Antela)
|
1123007000NRG23271120220972224
|
27/11/2022
|
Patel Balvantbhai Shakrabhai
|
1123007WL045121
|
Patel Balvantbhai Shakrabhai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
02/12/2022
|
|
6765388751
|
|
Patel Balvantbhai Shakrabhai
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-003-001/55596252 (Antela)
|
1123007000NRG23271120220972225
|
27/11/2022
|
Patel Ushaben Balvantbhai
|
1123007WL045121
|
Patel Ushaben Balvantbhai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
02/12/2022
|
|
6765388753
|
|
Patel Ushaben Balvantbhai
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-003-001/55596253 (Antela)
|
1123007000NRG23271120220972227
|
27/11/2022
|
Patel Nirmaben Pinkeshbhai
|
1123007WL045121
|
Patel Nirmaben Pinkeshbhai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
02/12/2022
|
|
6765388749
|
|
Patel Nirmaben Pinkeshbhai
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-003-001/55596253 (Antela)
|
1123007000NRG23271120220972226
|
27/11/2022
|
Patel Pinkeshbhai Rameshbhai
|
1123007WL045121
|
Patel Pinkeshbhai Rameshbhai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
02/12/2022
|
|
6765388752
|
|
Patel Pinkeshbhai Rameshbhai
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-003-001/55596254 (Antela)
|
1123007000NRG23271120220972228
|
27/11/2022
|
Patel Lalsinhbhai Naginbhai
|
1123007WL045121
|
Patel Lalsinhbhai Naginbhai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
02/12/2022
|
|
6765388731
|
|
Patel Lalsinhbhai Naginbhai
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-003-001/55596254 (Antela)
|
1123007000NRG23271120220972229
|
27/11/2022
|
Patel Sangeetaben Lalsinhbhai
|
1123007WL045121
|
Patel Sangeetaben Lalsinhbhai
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
02/12/2022
|
|
6765388732
|
|
Patel Sangeetaben Lalsinhbhai
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-003-001/55596256 (Antela)
|
1123007000NRG23271120220972230
|
27/11/2022
|
Patel Alkeshbhai Ramjibhai
|
1123007WL045121
|
Patel Alkeshbhai Ramjibhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388730
|
|
Patel Alkeshbhai Ramjibhai
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-003-001/55596256 (Antela)
|
1123007000NRG23271120220972231
|
27/11/2022
|
Patel Sangeetaben Alkeshbhai
|
1123007WL045121
|
Patel Sangeetaben Alkeshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765389005
|
|
Patel Sangeetaben Alkeshbhai
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-003-001/55596259 (Antela)
|
1123007000NRG23271120220972236
|
27/11/2022
|
Patel Nileshbhai Arvindbhai
|
1123007WL045121
|
Patel Nileshbhai Arvindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388734
|
|
Patel Nileshbhai Arvindbhai
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-003-001/55596260 (Antela)
|
1123007000NRG23271120220972237
|
27/11/2022
|
Patel Sanjaybhai Abhesingbhai
|
1123007WL045121
|
Patel Sanjaybhai Abhesingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388733
|
|
Patel Sanjaybhai Abhesingbhai
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-015-001/5558060 (Dangariya)
|
1123007000NRG23261120220970745
|
27/11/2022
|
KOli Nileshbhai Janaksinh
|
1123007WL045022
|
KOli Nileshbhai Janaksinh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765389014
|
|
KOli Nileshbhai Janaksinh
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-015-001/5558146 (Dangariya)
|
1123007000NRG23261120220970746
|
27/11/2022
|
Koli Vanitaben Dalsukhbhai
|
1123007WL045022
|
Koli Vanitaben Dalsukhbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765388847
|
|
Koli Vanitaben Dalsukhbhai
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-015-001/5566686335 (Dangariya)
|
1123007000NRG23261120220970750
|
27/11/2022
|
Koli Khujamben Sardarbhai
|
1123007WL045022
|
Koli Khujamben Sardarbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765388845
|
|
Koli Khujamben Sardarbhai
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-015-001/5566686752 (Dangariya)
|
1123007000NRG23261120220970754
|
27/11/2022
|
Koli Vinodbhai Chaturbhai
|
1123007WL045022
|
Koli Vinodbhai Chaturbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765389008
|
|
Koli Vinodbhai Chaturbhai
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-015-001/5566686753 (Dangariya)
|
1123007000NRG23261120220970755
|
27/11/2022
|
Koli Arvinbhai Chaturbhai
|
1123007WL045022
|
Koli Arvinbhai Chaturbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765389006
|
|
Koli Arvinbhai Chaturbhai
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-015-001/56682762 (Dangariya)
|
1123007000NRG23261120220970760
|
27/11/2022
|
koli maniben
|
1123007WL045022
|
koli maniben
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765389010
|
|
koli maniben
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-015-001/56682892 (Dangariya)
|
1123007000NRG23261120220970761
|
27/11/2022
|
Koli Sumitraben Kishanbhai
|
1123007WL045022
|
Koli Sumitraben Kishanbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765388846
|
|
Koli Sumitraben Kishanbhai
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-015-001/56682900 (Dangariya)
|
1123007000NRG23261120220970762
|
27/11/2022
|
Patel Kanchanben Arvindbhai
|
1123007WL045022
|
Patel Kanchanben Arvindbhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765389011
|
|
Patel Kanchanben Arvindbhai
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-015-001/56682977 (Dangariya)
|
1123007000NRG23261120220970764
|
27/11/2022
|
Koli Nareshkumar Bachubhai
|
1123007WL045022
|
Koli Nareshkumar Bachubhai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/12/2022
|
|
6765389007
|
|
Koli Nareshkumar Bachubhai
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-022-001/2300724911 (Jambusar)
|
1123007000NRG23261120220970771
|
27/11/2022
|
BARIA VIPINBHAI SHANKARBHAI
|
1123007WL045023
|
BARIA VIPINBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388998
|
|
BARIA VIPINBHAI SHANKARBHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-022-001/2300724913 (Jambusar)
|
1123007000NRG23261120220970772
|
27/11/2022
|
BAMANIYA SNGITABEN HIMATBHAI
|
1123007WL045023
|
BAMANIYA SNGITABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388819
|
|
BAMANIYA SNGITABEN HIMATBHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-022-001/2300724917 (Jambusar)
|
1123007000NRG23261120220970773
|
27/11/2022
|
PARMAR NAYANABEN RUPESHBHAI
|
1123007WL045023
|
PARMAR NAYANABEN RUPESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388842
|
|
PARMAR NAYANABEN RUPESHBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-022-001/2300724918 (Jambusar)
|
1123007000NRG23261120220970774
|
27/11/2022
|
PARMAR SANGITABEN SURESHBHSI
|
1123007WL045023
|
PARMAR SANGITABEN SURESHBHSI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388843
|
|
PARMAR SANGITABEN SURESHBHSI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-022-001/2300724919 (Jambusar)
|
1123007000NRG23261120220970775
|
27/11/2022
|
PARMAR HITESHBHAI SARJANBHAI
|
1123007WL045023
|
PARMAR HITESHBHAI SARJANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388820
|
|
PARMAR HITESHBHAI SARJANBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-022-001/2300724922 (Jambusar)
|
1123007000NRG23261120220970776
|
27/11/2022
|
PARMAR RASILABEN KIRANBHAI
|
1123007WL045023
|
PARMAR RASILABEN KIRANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388844
|
|
PARMAR RASILABEN KIRANBHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-037-001/58559784 (Moti Khajuri)
|
1123007000NRG23261120220970861
|
27/11/2022
|
Patel Jayeshkumar Haribhai
|
1123007WL045029
|
Patel Jayeshkumar Haribhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/12/2022
|
|
6765388816
|
|
Patel Jayeshkumar Haribhai
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-037-001/58559785 (Moti Khajuri)
|
1123007000NRG23261120220970862
|
27/11/2022
|
Patel Vajiben Babubhai
|
1123007WL045029
|
Patel Vajiben Babubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/12/2022
|
|
6765388815
|
|
Patel Vajiben Babubhai
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-039-001/55620260 (Moti Zari)
|
1123007000NRG23271120220972889
|
27/11/2022
|
PATEL KAMLESHBHAI DIPSINGBHAI
|
1123007WL045157
|
PATEL KAMLESHBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388741
|
|
PATEL KAMLESHBHAI DIPSINGBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-039-001/55620260 (Moti Zari)
|
1123007000NRG23271120220972890
|
27/11/2022
|
PATEL SHARDABEN KAMLESHBHAI
|
1123007WL045157
|
PATEL SHARDABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388739
|
|
PATEL SHARDABEN KAMLESHBHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-039-001/55620261 (Moti Zari)
|
1123007000NRG23271120220972892
|
27/11/2022
|
BARIA KAILASBEN RAVESINGBHAI
|
1123007WL045157
|
BARIA KAILASBEN RAVESINGBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388728
|
|
BARIA KAILASBEN RAVESINGBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-039-001/55620261 (Moti Zari)
|
1123007000NRG23271120220972891
|
27/11/2022
|
BARIA RAVESINGBHAI SURAJBHAI
|
1123007WL045157
|
BARIA RAVESINGBHAI SURAJBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388745
|
|
BARIA RAVESINGBHAI SURAJBHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-039-001/55620262 (Moti Zari)
|
1123007000NRG23271120220972893
|
27/11/2022
|
PATEL HIMATBHAI DIPSINGBHAI
|
1123007WL045157
|
PATEL HIMATBHAI DIPSINGBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388738
|
|
PATEL HIMATBHAI DIPSINGBHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-039-001/55620263 (Moti Zari)
|
1123007000NRG23271120220972894
|
27/11/2022
|
PATEL MAGANBHAI SOMABHAI
|
1123007WL045157
|
PATEL MAGANBHAI SOMABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388743
|
|
PATEL MAGANBHAI SOMABHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-039-001/55620263 (Moti Zari)
|
1123007000NRG23271120220972895
|
27/11/2022
|
PATEL SARSVATIBEN PRADIPKUMAR
|
1123007WL045157
|
PATEL SARSVATIBEN PRADIPKUMAR
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388744
|
|
PATEL SARSVATIBEN PRADIPKUMAR
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-039-001/55620264 (Moti Zari)
|
1123007000NRG23271120220972897
|
27/11/2022
|
PATEL RAJESHBHAI TERSINGBHAI
|
1123007WL045157
|
PATEL RAJESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388742
|
|
PATEL RAJESHBHAI TERSINGBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-039-001/55620264 (Moti Zari)
|
1123007000NRG23271120220972896
|
27/11/2022
|
PATEL TERSINGBHAI GAMABHAI
|
1123007WL045157
|
PATEL TERSINGBHAI GAMABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388740
|
|
PATEL TERSINGBHAI GAMABHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-039-001/55620265 (Moti Zari)
|
1123007000NRG23271120220972898
|
27/11/2022
|
BARIA DILIPBHAI SORMABHAI
|
1123007WL045157
|
BARIA DILIPBHAI SORMABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388747
|
|
BARIA DILIPBHAI SORMABHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-039-001/55620265 (Moti Zari)
|
1123007000NRG23271120220972899
|
27/11/2022
|
BARIA LILABEN DILIPBHAI
|
1123007WL045157
|
BARIA LILABEN DILIPBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388746
|
|
BARIA LILABEN DILIPBHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-039-001/55620266 (Moti Zari)
|
1123007000NRG23271120220972900
|
27/11/2022
|
BARIA SAMRATBEN ARJUNBHAI
|
1123007WL045157
|
BARIA SAMRATBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765389015
|
|
BARIA SAMRATBEN ARJUNBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-039-001/55620267 (Moti Zari)
|
1123007000NRG23271120220972901
|
27/11/2022
|
BARIA KAMLABEN RAJUBHAI
|
1123007WL045157
|
BARIA KAMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388729
|
|
BARIA KAMLABEN RAJUBHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-039-001/55620268 (Moti Zari)
|
1123007000NRG23271120220972902
|
27/11/2022
|
BARIA KAMLABEN RAJUBHAI
|
1123007WL045157
|
BARIA KAMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388726
|
|
BARIA KAMLABEN RAJUBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-039-001/556250272 (Moti Zari)
|
1123007000NRG23271120220972905
|
27/11/2022
|
BARIA KNPABEN PARVATBHAI
|
1123007WL045157
|
BARIA KNPABEN PARVATBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/12/2022
|
|
6765388727
|
|
BARIA KNPABEN PARVATBHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-053-001/5593378755 (Redhana)
|
1123007000NRG23271120220972906
|
27/11/2022
|
BARIA KHUMANSINH BHARATSINH
|
1123007WL045158
|
BARIA KHUMANSINH BHARATSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388823
|
|
BARIA KHUMANSINH BHARATSINH
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-053-001/5593378756 (Redhana)
|
1123007000NRG23271120220972907
|
27/11/2022
|
ARCHANABEN KHUMANSINH
|
1123007WL045158
|
ARCHANABEN KHUMANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388994
|
|
ARCHANABEN KHUMANSINH
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-053-001/5593378760 (Redhana)
|
1123007000NRG23271120220972909
|
27/11/2022
|
BALVANTBHAI MAVSINHBHAI
|
1123007WL045158
|
BALVANTBHAI MAVSINHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388822
|
|
BALVANTBHAI MAVSINHBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-053-001/5593378770 (Redhana)
|
1123007000NRG23271120220972910
|
27/11/2022
|
RAMESHBHAI KEHARABHAI
|
1123007WL045158
|
RAMESHBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765389002
|
|
RAMESHBHAI KEHARABHAI
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-053-001/5593378771 (Redhana)
|
1123007000NRG23271120220972911
|
27/11/2022
|
BALVANTBHAI KEHARABHAI
|
1123007WL045158
|
BALVANTBHAI KEHARABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388825
|
|
BALVANTBHAI KEHARABHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-053-001/5593378778 (Redhana)
|
1123007000NRG23271120220972912
|
27/11/2022
|
BARIA JAYESHBHAI SARJANSINH
|
1123007WL045158
|
BARIA JAYESHBHAI SARJANSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388824
|
|
BARIA JAYESHBHAI SARJANSINH
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-053-001/5593378780 (Redhana)
|
1123007000NRG23271120220972913
|
27/11/2022
|
KOLI DILIPBHI GOKALBHAI
|
1123007WL045158
|
KOLI DILIPBHI GOKALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388826
|
|
KOLI DILIPBHI GOKALBHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-053-001/5593378781 (Redhana)
|
1123007000NRG23271120220972914
|
27/11/2022
|
BARIA JIGNESHKUMAR ARJUNSINH
|
1123007WL045158
|
BARIA JIGNESHKUMAR ARJUNSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388993
|
|
BARIA JIGNESHKUMAR ARJUNSINH
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-053-001/5593378785 (Redhana)
|
1123007000NRG23271120220972915
|
27/11/2022
|
BARIA SURDASBHAI MAGANBHAI
|
1123007WL045158
|
BARIA SURDASBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388999
|
|
BARIA SURDASBHAI MAGANBHAI
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-053-001/5593378786 (Redhana)
|
1123007000NRG23271120220972916
|
27/11/2022
|
BARIA KAPILABEN DINESHBHAI
|
1123007WL045158
|
BARIA KAPILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765389000
|
|
BARIA KAPILABEN DINESHBHAI
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-053-001/5593378789 (Redhana)
|
1123007000NRG23271120220972917
|
27/11/2022
|
BARIA SHARDABEN VECHATBHAI
|
1123007WL045158
|
BARIA SHARDABEN VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765389001
|
|
BARIA SHARDABEN VECHATBHAI
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-053-001/5593378791 (Redhana)
|
1123007000NRG23271120220972918
|
27/11/2022
|
BARIA RAMESHBHAI AMRABHAI
|
1123007WL045158
|
BARIA RAMESHBHAI AMRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765389003
|
|
BARIA RAMESHBHAI AMRABHAI
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-053-001/5593378792 (Redhana)
|
1123007000NRG23271120220972919
|
27/11/2022
|
BARIA BALVANTBHAI KANTIBHAI
|
1123007WL045158
|
BARIA BALVANTBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765389004
|
|
BARIA BALVANTBHAI KANTIBHAI
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-055-001/5559987 (Sagarama)
|
1123007000NRG23271120220972583
|
27/11/2022
|
Dayra Gopsing Raysing
|
1123007WL045137
|
Dayra Gopsing Raysing
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/12/2022
|
|
6765388748
|
|
Dayra Gopsing Raysing
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-055-001/55600143 (Sagarama)
|
1123007000NRG23271120220972585
|
27/11/2022
|
Koli Arjunbhai Chandubhai
|
1123007WL045137
|
Koli Arjunbhai Chandubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/12/2022
|
|
6765388750
|
|
Koli Arjunbhai Chandubhai
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-055-001/556400449 (Sagarama)
|
1123007000NRG23271120220972520
|
27/11/2022
|
patel naresh bharat
|
1123007WL045134
|
patel naresh bharat
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388853
|
|
patel naresh bharat
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-055-001/556400450 (Sagarama)
|
1123007000NRG23271120220972521
|
27/11/2022
|
PATEL MANJULA NARESH
|
1123007WL045134
|
PATEL MANJULA NARESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388850
|
|
PATEL MANJULA NARESH
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-055-001/556400451 (Sagarama)
|
1123007000NRG23271120220972522
|
27/11/2022
|
PATEL KAILASH BHARAT
|
1123007WL045134
|
PATEL KAILASH BHARAT
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388854
|
|
PATEL KAILASH BHARAT
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-055-001/556400453 (Sagarama)
|
1123007000NRG23271120220972523
|
27/11/2022
|
PATEL SALBABEN BHARAT
|
1123007WL045134
|
PATEL SALBABEN BHARAT
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388855
|
|
PATEL SALBABEN BHARAT
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-055-001/556400460 (Sagarama)
|
1123007000NRG23271120220972524
|
27/11/2022
|
Koli Taraben Parvatbhai
|
1123007WL045134
|
Koli Taraben Parvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388735
|
|
Koli Taraben Parvatbhai
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-055-001/556400478 (Sagarama)
|
1123007000NRG23271120220972525
|
27/11/2022
|
patel zamkuben gopsing
|
1123007WL045134
|
patel zamkuben gopsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388858
|
|
patel zamkuben gopsing
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-055-001/556400482 (Sagarama)
|
1123007000NRG23271120220972526
|
27/11/2022
|
kioli sonkaliben m
|
1123007WL045134
|
kioli sonkaliben m
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388856
|
|
kioli sonkaliben m
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-055-001/556400484 (Sagarama)
|
1123007000NRG23271120220972527
|
27/11/2022
|
koli kanataben lalabhai
|
1123007WL045134
|
koli kanataben lalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388857
|
|
koli kanataben lalabhai
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-055-001/556400503 (Sagarama)
|
1123007000NRG23271120220972529
|
27/11/2022
|
PATEL MAHESH GOPA
|
1123007WL045134
|
PATEL MAHESH GOPA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388859
|
|
PATEL MAHESH GOPA
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-055-001/556400636 (Sagarama)
|
1123007000NRG23271120220972530
|
27/11/2022
|
Koli Hansaben Govindbhai
|
1123007WL045134
|
Koli Hansaben Govindbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388737
|
|
Koli Hansaben Govindbhai
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-055-001/556400717 (Sagarama)
|
1123007000NRG23271120220972534
|
27/11/2022
|
Koli Jitabhai Mansinh
|
1123007WL045134
|
Koli Jitabhai Mansinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388736
|
|
Koli Jitabhai Mansinh
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-082-001/646 (Muvada)
|
1123007000NRG23261120220970917
|
27/11/2022
|
Patel Maheshkumar Parvatbha
|
1123007WL045033
|
Patel Maheshkumar Parvatbha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388849
|
|
Patel Maheshkumar Parvatbha
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-082-001/647 (Muvada)
|
1123007000NRG23261120220970918
|
27/11/2022
|
Baria Chandrasinh Badarbhai
|
1123007WL045033
|
Baria Chandrasinh Badarbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388851
|
|
Baria Chandrasinh Badarbhai
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-082-001/648 (Muvada)
|
1123007000NRG23261120220970920
|
27/11/2022
|
Baria Narvatbhai Mangalabhai
|
1123007WL045033
|
Baria Narvatbhai Mangalabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/12/2022
|
|
6765388755
|
|
Baria Narvatbhai Mangalabhai
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-082-001/650 (Muvada)
|
1123007000NRG23261120220970921
|
27/11/2022
|
Patel Laxmanbhai Somabhai
|
1123007WL045033
|
Patel Laxmanbhai Somabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388848
|
|
Patel Laxmanbhai Somabhai
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-082-001/655 (Muvada)
|
1123007000NRG23261120220970924
|
27/11/2022
|
Patel Sonaben Natvarbha
|
1123007WL045033
|
Patel Sonaben Natvarbha
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/12/2022
|
|
6765388852
|
|
Patel Sonaben Natvarbha
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-082-001/657 (Muvada)
|
1123007000NRG23261120220970925
|
27/11/2022
|
Patel Rasikaben Rameshbhai
|
1123007WL045033
|
Patel Rasikaben Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/12/2022
|
|
6765388754
|
|
Patel Rasikaben Rameshbhai
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-082-003/440 (Muvada)
|
1123007000NRG23271120220971986
|
27/11/2022
|
Baria Lilaben Dipsing
|
1123007WL045108
|
Baria Lilaben Dipsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/12/2022
|
|
6765388828
|
|
Baria Lilaben Dipsing
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-082-003/441 (Muvada)
|
1123007000NRG23271120220971987
|
27/11/2022
|
Baria Sangitaben Balvantbhai
|
1123007WL045108
|
Baria Sangitaben Balvantbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/12/2022
|
|
6765388818
|
|
Baria Sangitaben Balvantbhai
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-082-003/442 (Muvada)
|
1123007000NRG23271120220971988
|
27/11/2022
|
Baria Sobaben Gopsing
|
1123007WL045108
|
Baria Sobaben Gopsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/12/2022
|
|
6765388821
|
|
Baria Sobaben Gopsing
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-082-003/452 (Muvada)
|
1123007000NRG23271120220971991
|
27/11/2022
|
Baria Lilaben Dhirajbhai
|
1123007WL045108
|
Baria Lilaben Dhirajbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/12/2022
|
|
6765388814
|
|
Baria Lilaben Dhirajbhai
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-082-003/462 (Muvada)
|
1123007000NRG23271120220971992
|
27/11/2022
|
Baria Kumatiben Ratansing
|
1123007WL045108
|
Baria Kumatiben Ratansing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/12/2022
|
|
6765388817
|
|
Baria Kumatiben Ratansing
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-082-003/553 (Muvada)
|
1123007000NRG23271120220971994
|
27/11/2022
|
Baria Sangitaben Rakeshbhai
|
1123007WL045108
|
Baria Sangitaben Rakeshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/12/2022
|
|
6765388841
|
|
Baria Sangitaben Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99688
|
99688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393302
|
393302
|
|
|
|
|
|
|
|