S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Devgad Bariya
|
GJ-23-007-033-001/5667774 (Kuva)
|
1123007000NRG23110520220268733
|
11/05/2022
|
partapbhai navalsinh
|
1123007WL010140
|
partapbhai navalsinh
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663944
|
|
partapbhainavalsinh
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-033-001/5667774 (Kuva)
|
1123007000NRG23110520220268734
|
11/05/2022
|
patel shradaben paratapbhai
|
1123007WL010140
|
patel shradaben paratapbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663945
|
|
patelshradabenparatapbhai
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-042-001/556701222 (Nani Khajuri)
|
1123007000NRG23110520220266429
|
11/05/2022
|
KOLI CHAMPABEN KANUBHAI
|
1123007WL010035
|
KOLI CHAMPABEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663759
|
|
KOLICHAMPABENKANUBHAI
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-042-001/556701236 (Nani Khajuri)
|
1123007000NRG23110520220266457
|
11/05/2022
|
NAYAK BHURIBEN RATNABHAI
|
1123007WL010036
|
NAYAK BHURIBEN RATNABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663949
|
|
NAYAKBHURIBENRATNABHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-042-001/556701238 (Nani Khajuri)
|
1123007000NRG23110520220266460
|
11/05/2022
|
NAYAK RANCHHOD RATNABHAI
|
1123007WL010036
|
NAYAK RANCHHOD RATNABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664057
|
|
NAYAKRANCHHODRATNABHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-042-001/556701255 (Nani Khajuri)
|
1123007000NRG23110520220266462
|
11/05/2022
|
PATEL VIDHIYABEN GIRVATBHAI
|
1123007WL010036
|
PATEL VIDHIYABEN GIRVATBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663835
|
|
PATELVIDHIYABENGIRVATBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-042-001/556701264 (Nani Khajuri)
|
1123007000NRG23110520220266365
|
11/05/2022
|
KOLI RADHABEN DILIPBHAI
|
1123007WL010033
|
KOLI RADHABEN DILIPBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663714
|
|
KOLIRADHABENDILIPBHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-042-001/556701265 (Nani Khajuri)
|
1123007000NRG23110520220266285
|
11/05/2022
|
KOLI SHARDABEN ARVINDBHAI
|
1123007WL010029
|
KOLI SHARDABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663839
|
|
KOLISHARDABENARVINDBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-042-001/556701272 (Nani Khajuri)
|
1123007000NRG23110520220266262
|
11/05/2022
|
NAYAK KANUBHAI BHIKHABHA
|
1123007WL010028
|
NAYAK KANUBHAI BHIKHABHA
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663937
|
|
NAYAKKANUBHAIBHIKHABHA
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-042-001/556701272 (Nani Khajuri)
|
1123007000NRG23110520220266263
|
11/05/2022
|
NAYAK METHALIBEN KANUBHAI
|
1123007WL010028
|
NAYAK METHALIBEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663758
|
|
NAYAKMETHALIBENKANUBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-042-001/556701281 (Nani Khajuri)
|
1123007000NRG23110520220266431
|
11/05/2022
|
KOLI KUSUMBEN ARJUNBHAI
|
1123007WL010035
|
KOLI KUSUMBEN ARJUNBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663718
|
|
KOLIKUSUMBENARJUNBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-042-001/556701282 (Nani Khajuri)
|
1123007000NRG23110520220266464
|
11/05/2022
|
PATEL KAILASHBEN BABUBHAI
|
1123007WL010036
|
PATEL KAILASHBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663834
|
|
PATELKAILASHBENBABUBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-042-001/556701287 (Nani Khajuri)
|
1123007000NRG23110520220266343
|
11/05/2022
|
KOLI LALITABEN NATVARBHAI
|
1123007WL010032
|
KOLI LALITABEN NATVARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664061
|
|
KOLILALITABENNATVARBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-042-001/556701295 (Nani Khajuri)
|
1123007000NRG23110520220266366
|
11/05/2022
|
KOLI JUVANSING ABHESING
|
1123007WL010033
|
KOLI JUVANSING ABHESING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663754
|
|
KOLIJUVANSINGABHESING
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-042-001/556701298 (Nani Khajuri)
|
1123007000NRG23110520220266433
|
11/05/2022
|
KOLI SHARDABEN BHOPATBHAI
|
1123007WL010035
|
KOLI SHARDABEN BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663713
|
|
KOLISHARDABENBHOPATBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-042-001/556701298 (Nani Khajuri)
|
1123007000NRG23110520220266432
|
11/05/2022
|
PATEL BHOPATBHAI SOMABHAI
|
1123007WL010035
|
PATEL BHOPATBHAI SOMABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663942
|
|
PATELBHOPATBHAISOMABHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-042-001/556701314 (Nani Khajuri)
|
1123007000NRG23110520220266286
|
11/05/2022
|
KOLI GAMABHAI SAKARABHAI
|
1123007WL010029
|
KOLI GAMABHAI SAKARABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663753
|
|
KOLIGAMABHAISAKARABHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-042-001/556701314 (Nani Khajuri)
|
1123007000NRG23110520220266287
|
11/05/2022
|
KOLI JASVANTBHAI GAMABHAI
|
1123007WL010029
|
KOLI JASVANTBHAI GAMABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663768
|
|
KOLIJASVANTBHAIGAMABHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-042-001/556701314 (Nani Khajuri)
|
1123007000NRG23110520220266288
|
11/05/2022
|
KOLI LILABEN JASUBHAI
|
1123007WL010029
|
KOLI LILABEN JASUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663709
|
|
KOLILILABENJASUBHAI
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-042-001/556701314 (Nani Khajuri)
|
1123007000NRG23110520220266289
|
11/05/2022
|
KOLI VIKARMBHAI GAMABHAI
|
1123007WL010029
|
KOLI VIKARMBHAI GAMABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663704
|
|
KOLIVIKARMBHAIGAMABHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-042-001/556701320 (Nani Khajuri)
|
1123007000NRG23110520220266291
|
11/05/2022
|
KOLI PARSINGBHAI VESTABHAI
|
1123007WL010029
|
KOLI PARSINGBHAI VESTABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663764
|
|
KOLIPARSINGBHAIVESTABHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-042-001/556701320 (Nani Khajuri)
|
1123007000NRG23110520220266290
|
11/05/2022
|
KOLI VESTABHAI NAKHABHAI
|
1123007WL010029
|
KOLI VESTABHAI NAKHABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663832
|
|
KOLIVESTABHAINAKHABHAI
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-042-001/556701328 (Nani Khajuri)
|
1123007000NRG23110520220266293
|
11/05/2022
|
KOLI BHIKHABHAI PRATAPBHAI
|
1123007WL010029
|
KOLI BHIKHABHAI PRATAPBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663964
|
|
KOLIBHIKHABHAIPRATAPBHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-042-001/556701328 (Nani Khajuri)
|
1123007000NRG23110520220266294
|
11/05/2022
|
KOLI KAVITABEN BHIKHABHAI
|
1123007WL010029
|
KOLI KAVITABEN BHIKHABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663757
|
|
KOLIKAVITABENBHIKHABHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-042-001/556701328 (Nani Khajuri)
|
1123007000NRG23110520220266292
|
11/05/2022
|
KOLI PRATAPBHAI RUPSING
|
1123007WL010029
|
KOLI PRATAPBHAI RUPSING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663926
|
|
KOLIPRATAPBHAIRUPSING
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-042-001/556701338 (Nani Khajuri)
|
1123007000NRG23110520220266295
|
11/05/2022
|
NAYAK SHANKARBHAI RAMSINGBJAI
|
1123007WL010029
|
NAYAK SHANKARBHAI RAMSINGBJAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663833
|
|
NAYAKSHANKARBHAIRAMSINGBJAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-042-001/556701352 (Nani Khajuri)
|
1123007000NRG23110520220266369
|
11/05/2022
|
KOLI MANUBHAI RAMESHBHAI
|
1123007WL010033
|
KOLI MANUBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664047
|
|
KOLIMANUBHAIRAMESHBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-042-001/556701352 (Nani Khajuri)
|
1123007000NRG23110520220266370
|
11/05/2022
|
KOLI NARESHBHAI RAMESHBHAI
|
1123007WL010033
|
KOLI NARESHBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664044
|
|
KOLINARESHBHAIRAMESHBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-042-001/556701367 (Nani Khajuri)
|
1123007000NRG23110520220266371
|
11/05/2022
|
KOLI KALUBHAI MULABHAI
|
1123007WL010033
|
KOLI KALUBHAI MULABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663749
|
|
KOLIKALUBHAIMULABHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-042-001/556701377 (Nani Khajuri)
|
1123007000NRG23110520220266264
|
11/05/2022
|
KOLI RAYAJIBHAI CHATURBHAI
|
1123007WL010028
|
KOLI RAYAJIBHAI CHATURBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663752
|
|
KOLIRAYAJIBHAICHATURBHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-042-001/556701380 (Nani Khajuri)
|
1123007000NRG23110520220266298
|
11/05/2022
|
KOLI DILIPKUMAR JAYANTIBHAI
|
1123007WL010029
|
KOLI DILIPKUMAR JAYANTIBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664062
|
|
KOLIDILIPKUMARJAYANTIBHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-042-001/556701380 (Nani Khajuri)
|
1123007000NRG23110520220266296
|
11/05/2022
|
KOLI JEYANTIBHAI HEMATABHAI
|
1123007WL010029
|
KOLI JEYANTIBHAI HEMATABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663929
|
|
KOLIJEYANTIBHAIHEMATABHAI
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-042-001/556701380 (Nani Khajuri)
|
1123007000NRG23110520220266297
|
11/05/2022
|
KOLI KANTABEN JAYANTIBHAI
|
1123007WL010029
|
KOLI KANTABEN JAYANTIBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663706
|
|
KOLIKANTABENJAYANTIBHAI
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-042-001/556701380 (Nani Khajuri)
|
1123007000NRG23110520220266299
|
11/05/2022
|
KOLI SUNILKUMAR JAYANTIBHAI
|
1123007WL010029
|
KOLI SUNILKUMAR JAYANTIBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663712
|
|
KOLISUNILKUMARJAYANTIBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-042-001/556701385 (Nani Khajuri)
|
1123007000NRG23110520220266434
|
11/05/2022
|
KOLI DINESHBHAI CHAGANBHAI
|
1123007WL010035
|
KOLI DINESHBHAI CHAGANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663763
|
|
KOLIDINESHBHAICHAGANBHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-042-001/556701385 (Nani Khajuri)
|
1123007000NRG23110520220266435
|
11/05/2022
|
KOLI GITABEN DINESHBHAI
|
1123007WL010035
|
KOLI GITABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663765
|
|
KOLIGITABENDINESHBHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-042-001/556701386 (Nani Khajuri)
|
1123007000NRG23110520220266374
|
11/05/2022
|
KOLI LEBUBHAI RAMASINGBHAI
|
1123007WL010033
|
KOLI LEBUBHAI RAMASINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663827
|
|
KOLILEBUBHAIRAMASINGBHAI
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-042-001/556701386 (Nani Khajuri)
|
1123007000NRG23110520220266373
|
11/05/2022
|
KOLI LILABEN RAYALABHAI
|
1123007WL010033
|
KOLI LILABEN RAYALABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663961
|
|
KOLILILABENRAYALABHAI
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-042-001/556701391 (Nani Khajuri)
|
1123007000NRG23110520220266338
|
11/05/2022
|
PATEL DILIPKUMAR SABURBHAI
|
1123007WL010031
|
PATEL DILIPKUMAR SABURBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663715
|
|
PATELDILIPKUMARSABURBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-042-001/556701391 (Nani Khajuri)
|
1123007000NRG23110520220266339
|
11/05/2022
|
PATEL KETANKUMAR DILIPBHAI
|
1123007WL010031
|
PATEL KETANKUMAR DILIPBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664043
|
|
PATELKETANKUMARDILIPBHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-042-001/556701391 (Nani Khajuri)
|
1123007000NRG23110520220266340
|
11/05/2022
|
PATEL RAVINDARKUMAR DILIPBHAI
|
1123007WL010031
|
PATEL RAVINDARKUMAR DILIPBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663721
|
|
PATELRAVINDARKUMARDILIPBHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-042-001/556701391 (Nani Khajuri)
|
1123007000NRG23110520220266337
|
11/05/2022
|
PATEL ZAMKUBEN DILIPKUMAR
|
1123007WL010031
|
PATEL ZAMKUBEN DILIPKUMAR
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663935
|
|
PATELZAMKUBENDILIPKUMAR
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-042-001/556701404 (Nani Khajuri)
|
1123007000NRG23110520220266377
|
11/05/2022
|
PATEL CHHYABEN TUSHARBHAI
|
1123007WL010033
|
PATEL CHHYABEN TUSHARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664055
|
|
PATELCHHYABENTUSHARBHAI
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-042-001/556701420 (Nani Khajuri)
|
1123007000NRG23110520220266344
|
11/05/2022
|
KOLI DIPSING DHULABHAI
|
1123007WL010032
|
KOLI DIPSING DHULABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663925
|
|
KOLIDIPSINGDHULABHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-042-001/556701420 (Nani Khajuri)
|
1123007000NRG23110520220266345
|
11/05/2022
|
KOLI GANGABEN DIPSING
|
1123007WL010032
|
KOLI GANGABEN DIPSING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663962
|
|
KOLIGANGABENDIPSING
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-042-001/556701423 (Nani Khajuri)
|
1123007000NRG23110520220266349
|
11/05/2022
|
KOLI BABUBHAI DHULABHAI
|
1123007WL010032
|
KOLI BABUBHAI DHULABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663830
|
|
KOLIBABUBHAIDHULABHAI
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-042-001/556701423 (Nani Khajuri)
|
1123007000NRG23110520220266348
|
11/05/2022
|
KOLI RAMILABEN BABUBHAI
|
1123007WL010032
|
KOLI RAMILABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663756
|
|
KOLIRAMILABENBABUBHAI
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-042-001/556701428 (Nani Khajuri)
|
1123007000NRG23110520220266341
|
11/05/2022
|
NATAK SHANKARBHAI MAGABHAI
|
1123007WL010031
|
NATAK SHANKARBHAI MAGABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663936
|
|
NATAKSHANKARBHAIMAGABHAI
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-042-001/556701428 (Nani Khajuri)
|
1123007000NRG23110520220266342
|
11/05/2022
|
NAYAK SAKRIBEN SHANKARBHAI
|
1123007WL010031
|
NAYAK SAKRIBEN SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663751
|
|
NAYAKSAKRIBENSHANKARBHAI
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-042-001/556701430 (Nani Khajuri)
|
1123007000NRG23110520220266308
|
11/05/2022
|
KOLI KESHABHAI PARTAPBHAI
|
1123007WL010030
|
KOLI KESHABHAI PARTAPBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663933
|
|
KOLIKESHABHAIPARTAPBHAI
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-042-001/556701449 (Nani Khajuri)
|
1123007000NRG23110520220266404
|
11/05/2022
|
KOLI LALITABEN RUPASINGBHAI
|
1123007WL010034
|
KOLI LALITABEN RUPASINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664050
|
|
KOLILALITABENRUPASINGBHAI
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-042-001/556701449 (Nani Khajuri)
|
1123007000NRG23110520220266403
|
11/05/2022
|
KOLI MANUBHAI RUPASINGBHAI
|
1123007WL010034
|
KOLI MANUBHAI RUPASINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663938
|
|
KOLIMANUBHAIRUPASINGBHAI
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-042-001/556701449 (Nani Khajuri)
|
1123007000NRG23110520220266402
|
11/05/2022
|
KOLI VINODBHAI RUPASINGBHAI
|
1123007WL010034
|
KOLI VINODBHAI RUPASINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663934
|
|
KOLIVINODBHAIRUPASINGBHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-042-001/556701455 (Nani Khajuri)
|
1123007000NRG23110520220266265
|
11/05/2022
|
KOLI ARJUNBHAI RAMASING
|
1123007WL010028
|
KOLI ARJUNBHAI RAMASING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663965
|
|
KOLIARJUNBHAIRAMASING
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-042-001/556701455 (Nani Khajuri)
|
1123007000NRG23110520220266266
|
11/05/2022
|
KOLI RINKUBEN RAMASINGBHAI
|
1123007WL010028
|
KOLI RINKUBEN RAMASINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663954
|
|
KOLIRINKUBENRAMASINGBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-042-001/556701456 (Nani Khajuri)
|
1123007000NRG23110520220266267
|
11/05/2022
|
KOLI HARESHBHAI RAMASING
|
1123007WL010028
|
KOLI HARESHBHAI RAMASING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663941
|
|
KOLIHARESHBHAIRAMASING
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-042-001/556701468 (Nani Khajuri)
|
1123007000NRG23110520220266419
|
11/05/2022
|
KOLI JENTABEN KESHARBHAI
|
1123007WL010034
|
KOLI JENTABEN KESHARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663836
|
|
KOLIJENTABENKESHARBHAI
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-042-001/556701468 (Nani Khajuri)
|
1123007000NRG23110520220266418
|
11/05/2022
|
KOLI KESHARBHAI BHUDARBHAI
|
1123007WL010034
|
KOLI KESHARBHAI BHUDARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663928
|
|
KOLIKESHARBHAIBHUDARBHAI
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-042-001/556701468 (Nani Khajuri)
|
1123007000NRG23110520220266420
|
11/05/2022
|
KOLI SUREKHABEN KESHARBHAI
|
1123007WL010034
|
KOLI SUREKHABEN KESHARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663708
|
|
KOLISUREKHABENKESHARBHAI
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-042-001/556701470 (Nani Khajuri)
|
1123007000NRG23110520220266300
|
11/05/2022
|
NAYAK BHOPATBHAI RAMASING
|
1123007WL010029
|
NAYAK BHOPATBHAI RAMASING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663700
|
|
NAYAKBHOPATBHAIRAMASING
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-042-001/556701479 (Nani Khajuri)
|
1123007000NRG23110520220266438
|
11/05/2022
|
KOLI DINESHBHAI MOHANBHAI
|
1123007WL010035
|
KOLI DINESHBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663840
|
|
KOLIDINESHBHAIMOHANBHAI
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-042-001/556701480 (Nani Khajuri)
|
1123007000NRG23110520220266350
|
11/05/2022
|
OLI KHUSHALBHAI NARUBHAI
|
1123007WL010032
|
OLI KHUSHALBHAI NARUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663826
|
|
OLIKHUSHALBHAINARUBHAI
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-042-001/556701486 (Nani Khajuri)
|
1123007000NRG23110520220266351
|
11/05/2022
|
KOLI CHAMPABEN LAXMANBHAI
|
1123007WL010032
|
KOLI CHAMPABEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664063
|
|
KOLICHAMPABENLAXMANBHAI
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-042-001/556701486 (Nani Khajuri)
|
1123007000NRG23110520220266352
|
11/05/2022
|
KOLI SAMARATBEN LAXMANBHAI
|
1123007WL010032
|
KOLI SAMARATBEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664049
|
|
KOLISAMARATBENLAXMANBHAI
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-042-001/556701496 (Nani Khajuri)
|
1123007000NRG23110520220266440
|
11/05/2022
|
KOLI PRABHABEN SHANABHAI
|
1123007WL010035
|
KOLI PRABHABEN SHANABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663970
|
|
KOLIPRABHABENSHANABHAI
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-042-001/556701501 (Nani Khajuri)
|
1123007000NRG23110520220266387
|
11/05/2022
|
KOLI VARSHABEN DIPASINGBHAI
|
1123007WL010033
|
KOLI VARSHABEN DIPASINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663967
|
|
KOLIVARSHABENDIPASINGBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-042-001/556701504 (Nani Khajuri)
|
1123007000NRG23110520220266466
|
11/05/2022
|
PATEL KANTABEN LAXMANBHAI
|
1123007WL010036
|
PATEL KANTABEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663837
|
|
PATELKANTABENLAXMANBHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-042-001/556701505 (Nani Khajuri)
|
1123007000NRG23110520220266467
|
11/05/2022
|
PATEL ASHABEN GOVINDBHAI
|
1123007WL010036
|
PATEL ASHABEN GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663707
|
|
PATELASHABENGOVINDBHAI
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-042-001/556701505 (Nani Khajuri)
|
1123007000NRG23110520220266468
|
11/05/2022
|
PATEL SAROJBEN GOVINDBHAI
|
1123007WL010036
|
PATEL SAROJBEN GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663717
|
|
PATELSAROJBENGOVINDBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-042-001/556701511 (Nani Khajuri)
|
1123007000NRG23110520220266442
|
11/05/2022
|
KOLI MANJULABEN NATAVARBHAI
|
1123007WL010035
|
KOLI MANJULABEN NATAVARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663953
|
|
KOLIMANJULABENNATAVARBHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-042-001/556701511 (Nani Khajuri)
|
1123007000NRG23110520220266441
|
11/05/2022
|
KOLI NATAVARBHAI RAMALABHAI
|
1123007WL010035
|
KOLI NATAVARBHAI RAMALABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664040
|
|
KOLINATAVARBHAIRAMALABHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-042-001/556701512 (Nani Khajuri)
|
1123007000NRG23110520220266444
|
11/05/2022
|
KOLI RATNIBEN SARTANBHAI
|
1123007WL010035
|
KOLI RATNIBEN SARTANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663747
|
|
KOLIRATNIBENSARTANBHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-042-001/556701512 (Nani Khajuri)
|
1123007000NRG23110520220266443
|
11/05/2022
|
KOLI SARTANKUMAR RAMALABHAI
|
1123007WL010035
|
KOLI SARTANKUMAR RAMALABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664060
|
|
KOLISARTANKUMARRAMALABHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-042-001/556701541 (Nani Khajuri)
|
1123007000NRG23110520220266388
|
11/05/2022
|
KOLI UMESHBHAI DINESHBHAI
|
1123007WL010033
|
KOLI UMESHBHAI DINESHBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663760
|
|
KOLIUMESHBHAIDINESHBHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-042-001/556701544 (Nani Khajuri)
|
1123007000NRG23110520220266301
|
11/05/2022
|
NAYAK KHAPARBHAI VIRSINGBHAI
|
1123007WL010029
|
NAYAK KHAPARBHAI VIRSINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664056
|
|
NAYAKKHAPARBHAIVIRSINGBHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-042-001/556701544 (Nani Khajuri)
|
1123007000NRG23110520220266302
|
11/05/2022
|
NAYAK SUMITRABEN KHAPARBHAI
|
1123007WL010029
|
NAYAK SUMITRABEN KHAPARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663930
|
|
NAYAKSUMITRABENKHAPARBHAI
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-042-001/556701549 (Nani Khajuri)
|
1123007000NRG23110520220266475
|
11/05/2022
|
KOLI RAJUBHAI SHAKARABHAI
|
1123007WL010037
|
KOLI RAJUBHAI SHAKARABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664058
|
|
KOLIRAJUBHAISHAKARABHAI
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-042-001/556701549 (Nani Khajuri)
|
1123007000NRG23110520220266477
|
11/05/2022
|
KOLI RAJUBHAI SHAKARABHAI
|
1123007WL010037
|
KOLI RAJUBHAI SHAKARABHAI
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
16/05/2022
|
|
1267664059
|
|
KOLIRAJUBHAISHAKARABHAI
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-042-001/55670258 (Nani Khajuri)
|
1123007000NRG23110520220266389
|
11/05/2022
|
vijaykumar narvatbhai patel
|
1123007WL010033
|
vijaykumar narvatbhai patel
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664042
|
|
vijaykumarnarvatbhaipatel
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-042-001/55670262 (Nani Khajuri)
|
1123007000NRG23110520220266390
|
11/05/2022
|
Koli Shaileshbhai Babubhai
|
1123007WL010033
|
Koli Shaileshbhai Babubhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664041
|
|
KoliShaileshbhaiBabubhai
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-042-001/5567501554 (Nani Khajuri)
|
1123007000NRG23110520220266394
|
11/05/2022
|
KOLI ARVINDABEN SURESHBHAI
|
1123007WL010033
|
KOLI ARVINDABEN SURESHBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664068
|
|
KOLIARVINDABENSURESHBHAI
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-042-001/5567501554 (Nani Khajuri)
|
1123007000NRG23110520220266393
|
11/05/2022
|
KOLI SURESHBHAI BABUBHAI
|
1123007WL010033
|
KOLI SURESHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664067
|
|
KOLISURESHBHAIBABUBHAI
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-042-001/5567501602 (Nani Khajuri)
|
1123007000NRG23110520220266270
|
11/05/2022
|
KOLI RANJITBHAI JIKABHAI
|
1123007WL010028
|
KOLI RANJITBHAI JIKABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663927
|
|
KOLIRANJITBHAIJIKABHAI
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-042-001/5567501602 (Nani Khajuri)
|
1123007000NRG23110520220266269
|
11/05/2022
|
KOLI SHAKARIBEN RANJITBHAI
|
1123007WL010028
|
KOLI SHAKARIBEN RANJITBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663755
|
|
KOLISHAKARIBENRANJITBHAI
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-042-001/5567501603 (Nani Khajuri)
|
1123007000NRG23110520220266271
|
11/05/2022
|
KOLI JIKABHAI BHARUBHAI
|
1123007WL010028
|
KOLI JIKABHAI BHARUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663829
|
|
KOLIJIKABHAIBHARUBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-042-001/5567501603 (Nani Khajuri)
|
1123007000NRG23110520220266272
|
11/05/2022
|
KOLI MULIBEN JIKABHAI
|
1123007WL010028
|
KOLI MULIBEN JIKABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663931
|
|
KOLIMULIBENJIKABHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-042-001/5567501604 (Nani Khajuri)
|
1123007000NRG23110520220266273
|
11/05/2022
|
BARIA DHANSUKHBHAI RANJITBHAI
|
1123007WL010028
|
BARIA DHANSUKHBHAI RANJITBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663957
|
|
BARIADHANSUKHBHAIRANJITBHAI
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-042-001/5567501604 (Nani Khajuri)
|
1123007000NRG23110520220266274
|
11/05/2022
|
KOLI KAMPABEN DHANSUKHBHAI
|
1123007WL010028
|
KOLI KAMPABEN DHANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663762
|
|
KOLIKAMPABENDHANSUKHBHAI
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-042-001/5567501605 (Nani Khajuri)
|
1123007000NRG23110520220266276
|
11/05/2022
|
BARIA JAMANABEN VIKRAMSING
|
1123007WL010028
|
BARIA JAMANABEN VIKRAMSING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663720
|
|
BARIAJAMANABENVIKRAMSING
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-042-001/5567501609 (Nani Khajuri)
|
1123007000NRG23110520220266278
|
11/05/2022
|
NAYAK RAJUBHAI BACHUBHAI
|
1123007WL010028
|
NAYAK RAJUBHAI BACHUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663966
|
|
NAYAKRAJUBHAIBACHUBHAI
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-042-001/5567501609 (Nani Khajuri)
|
1123007000NRG23110520220266279
|
11/05/2022
|
NAYAK SITALBEN RAJUBHAI
|
1123007WL010028
|
NAYAK SITALBEN RAJUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663946
|
|
NAYAKSITALBENRAJUBHAI
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-042-001/5567501610 (Nani Khajuri)
|
1123007000NRG23110520220266353
|
11/05/2022
|
KOLI NANJIBHAI KOLABHAI
|
1123007WL010032
|
KOLI NANJIBHAI KOLABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664052
|
|
KOLINANJIBHAIKOLABHAI
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-042-001/5567501627 (Nani Khajuri)
|
1123007000NRG23110520220266447
|
11/05/2022
|
BARIA ARUNABEN SARDARBHAI
|
1123007WL010035
|
BARIA ARUNABEN SARDARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664054
|
|
BARIAARUNABENSARDARBHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-042-001/5567501627 (Nani Khajuri)
|
1123007000NRG23110520220266445
|
11/05/2022
|
BARIA ASHVINBHAI SARDARBHAI
|
1123007WL010035
|
BARIA ASHVINBHAI SARDARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663746
|
|
BARIAASHVINBHAISARDARBHAI
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-042-001/5567501627 (Nani Khajuri)
|
1123007000NRG23110520220266446
|
11/05/2022
|
BARIA RINKUBEN SARDARBHAI
|
1123007WL010035
|
BARIA RINKUBEN SARDARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664053
|
|
BARIARINKUBENSARDARBHAI
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-042-001/5567501629 (Nani Khajuri)
|
1123007000NRG23110520220266328
|
11/05/2022
|
KOLI BHUPATBHAI MULABHAI
|
1123007WL010030
|
KOLI BHUPATBHAI MULABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663825
|
|
KOLIBHUPATBHAIMULABHAI
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-042-001/5567501629 (Nani Khajuri)
|
1123007000NRG23110520220266327
|
11/05/2022
|
KOLI KUNTABEN BHUPATBHAI
|
1123007WL010030
|
KOLI KUNTABEN BHUPATBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663824
|
|
KOLIKUNTABENBHUPATBHAI
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-042-001/5567501630 (Nani Khajuri)
|
1123007000NRG23110520220266329
|
11/05/2022
|
KOLI SHOBHANABEN BABUBHAI
|
1123007WL010030
|
KOLI SHOBHANABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663838
|
|
KOLISHOBHANABENBABUBHAI
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-042-001/5567501631 (Nani Khajuri)
|
1123007000NRG23110520220266330
|
11/05/2022
|
BARIA VAJESINGBHAI BABUBHAI
|
1123007WL010030
|
BARIA VAJESINGBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664045
|
|
BARIAVAJESINGBHAIBABUBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-042-001/5567501632 (Nani Khajuri)
|
1123007000NRG23110520220266331
|
11/05/2022
|
KOLI PANKAJKUMAR BHUPATBHAI
|
1123007WL010030
|
KOLI PANKAJKUMAR BHUPATBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663969
|
|
KOLIPANKAJKUMARBHUPATBHAI
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-042-001/5567501632 (Nani Khajuri)
|
1123007000NRG23110520220266332
|
11/05/2022
|
KOLI SAROJBEN PANKAJKUMAR
|
1123007WL010030
|
KOLI SAROJBEN PANKAJKUMAR
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663766
|
|
KOLISAROJBENPANKAJKUMAR
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-042-001/5567501633 (Nani Khajuri)
|
1123007000NRG23110520220266333
|
11/05/2022
|
BARIA HARESHBHAI BHUPATBHAI
|
1123007WL010030
|
BARIA HARESHBHAI BHUPATBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663939
|
|
BARIAHARESHBHAIBHUPATBHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-042-001/5567501633 (Nani Khajuri)
|
1123007000NRG23110520220266334
|
11/05/2022
|
BARIA VILASHBEN HARESHKUMAR
|
1123007WL010030
|
BARIA VILASHBEN HARESHKUMAR
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663767
|
|
BARIAVILASHBENHARESHKUMAR
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-042-001/5567501634 (Nani Khajuri)
|
1123007000NRG23110520220266335
|
11/05/2022
|
BARIA RAKESHKUMAR SHAILESHBHAI
|
1123007WL010030
|
BARIA RAKESHKUMAR SHAILESHBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663722
|
|
BARIARAKESHKUMARSHAILESHBHAI
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-042-001/5567501634 (Nani Khajuri)
|
1123007000NRG23110520220266336
|
11/05/2022
|
BARIA REKHABEN RAKESHBHAI
|
1123007WL010030
|
BARIA REKHABEN RAKESHBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663956
|
|
BARIAREKHABENRAKESHBHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-042-001/5567501638 (Nani Khajuri)
|
1123007000NRG23110520220266448
|
11/05/2022
|
KOLI BALVANTBHAI PARSINGBHAI
|
1123007WL010035
|
KOLI BALVANTBHAI PARSINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663955
|
|
KOLIBALVANTBHAIPARSINGBHAI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-042-001/5567501638 (Nani Khajuri)
|
1123007000NRG23110520220266449
|
11/05/2022
|
KOLI GITABEN BALVANTBHAI
|
1123007WL010035
|
KOLI GITABEN BALVANTBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663947
|
|
KOLIGITABENBALVANTBHAI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-042-001/5567501639 (Nani Khajuri)
|
1123007000NRG23110520220266450
|
11/05/2022
|
KOLI PARSINGBHAI DESINGBHAI
|
1123007WL010035
|
KOLI PARSINGBHAI DESINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663710
|
|
KOLIPARSINGBHAIDESINGBHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-042-001/5567501639 (Nani Khajuri)
|
1123007000NRG23110520220266451
|
11/05/2022
|
KOLI SHANTABEN PARSINGBHAI
|
1123007WL010035
|
KOLI SHANTABEN PARSINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663711
|
|
KOLISHANTABENPARSINGBHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-042-001/5567501644 (Nani Khajuri)
|
1123007000NRG23110520220266452
|
11/05/2022
|
KOLI AHVINBHAI NATAVARBHAI
|
1123007WL010035
|
KOLI AHVINBHAI NATAVARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664048
|
|
KOLIAHVINBHAINATAVARBHAI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-042-001/5567501644 (Nani Khajuri)
|
1123007000NRG23110520220266453
|
11/05/2022
|
KOLI NANDABEN ASHVINBHAI
|
1123007WL010035
|
KOLI NANDABEN ASHVINBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664069
|
|
KOLINANDABENASHVINBHAI
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-042-001/5567501645 (Nani Khajuri)
|
1123007000NRG23110520220266454
|
11/05/2022
|
PATEL SUMITRABEN KANUBHAI
|
1123007WL010035
|
PATEL SUMITRABEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664070
|
|
PATELSUMITRABENKANUBHAI
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-042-001/5567501646 (Nani Khajuri)
|
1123007000NRG23110520220266456
|
11/05/2022
|
KOLI SUMITRABEN NATVARBHAI
|
1123007WL010035
|
KOLI SUMITRABEN NATVARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664051
|
|
KOLISUMITRABENNATVARBHAI
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-042-001/5567501646 (Nani Khajuri)
|
1123007000NRG23110520220266455
|
11/05/2022
|
PATEL NAYANABEN NATVARBHAI
|
1123007WL010035
|
PATEL NAYANABEN NATVARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664046
|
|
PATELNAYANABENNATVARBHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-042-001/5567501648 (Nani Khajuri)
|
1123007000NRG23110520220266280
|
11/05/2022
|
NAYAK ARVINDBHAI GAMIRBHAI
|
1123007WL010028
|
NAYAK ARVINDBHAI GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663828
|
|
NAYAKARVINDBHAIGAMIRBHAI
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-042-001/5567501648 (Nani Khajuri)
|
1123007000NRG23110520220266281
|
11/05/2022
|
NAYAK BUNIBEN ARVINDBHAI
|
1123007WL010028
|
NAYAK BUNIBEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663716
|
|
NAYAKBUNIBENARVINDBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-042-001/5567501649 (Nani Khajuri)
|
1123007000NRG23110520220266283
|
11/05/2022
|
KOLI PARSINGBHAI RAMAJIBHAI
|
1123007WL010028
|
KOLI PARSINGBHAI RAMAJIBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664064
|
|
KOLIPARSINGBHAIRAMAJIBHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-042-001/5567501649 (Nani Khajuri)
|
1123007000NRG23110520220266282
|
11/05/2022
|
NAYAK BUDHALIBEN SONABHAI
|
1123007WL010028
|
NAYAK BUDHALIBEN SONABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663958
|
|
NAYAKBUDHALIBENSONABHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-053-001/559337585 (Redhana)
|
1123007000NRG23110520220267955
|
11/05/2022
|
KOLI JASHUBHAI
|
1123007WL010115
|
KOLI JASHUBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663960
|
|
KOLIJASHUBHAI
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-053-001/559337587 (Redhana)
|
1123007000NRG23110520220267956
|
11/05/2022
|
Baria Minaben Ramanbhai
|
1123007WL010115
|
Baria Minaben Ramanbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663841
|
|
BariaMinabenRamanbhai
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-053-001/559337595 (Redhana)
|
1123007000NRG23110520220267957
|
11/05/2022
|
KOLI FATESING APSING
|
1123007WL010115
|
KOLI FATESING APSING
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663842
|
|
KOLIFATESINGAPSING
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-053-001/559337645 (Redhana)
|
1123007000NRG23110520220267963
|
11/05/2022
|
NAYAK SAVITABEN RATNABHAI
|
1123007WL010115
|
NAYAK SAVITABEN RATNABHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663959
|
|
NAYAKSAVITABENRATNABHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-057-001/55670310 (Saliya)
|
1123007000NRG23110520220269798
|
11/05/2022
|
PARMAR KALPNABEN ARVINDKUMAR
|
1123007WL010183
|
PARMAR KALPNABEN ARVINDKUMAR
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663943
|
|
PARMARKALPNABENARVINDKUMAR
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-062-001/559337494 (Singor)
|
1123007000NRG23110520220269710
|
11/05/2022
|
BARIA RAMILABEN BHARATSIH
|
1123007WL010180
|
BARIA RAMILABEN BHARATSIH
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663761
|
|
BARIARAMILABENBHARATSIH
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-062-001/559337557 (Singor)
|
1123007000NRG23110520220269687
|
11/05/2022
|
BARIA SUMITRABEN ARVINDBHAI
|
1123007WL010179
|
BARIA SUMITRABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663940
|
|
BARIASUMITRABENARVINDBHAI
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-062-001/559337568 (Singor)
|
1123007000NRG23110520220269744
|
11/05/2022
|
BARIA HITESHBHAI GANPATBHAI
|
1123007WL010181
|
BARIA HITESHBHAI GANPATBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663852
|
|
BARIAHITESHBHAIGANPATBHAI
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-062-001/559337568 (Singor)
|
1123007000NRG23110520220269745
|
11/05/2022
|
BARIA JASIBEN HITESHBHAI
|
1123007WL010181
|
BARIA JASIBEN HITESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663853
|
|
BARIAJASIBENHITESHBHAI
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-062-001/559337569 (Singor)
|
1123007000NRG23110520220269715
|
11/05/2022
|
BARIA AJITBHAI KANUBHAI
|
1123007WL010180
|
BARIA AJITBHAI KANUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663948
|
|
BARIAAJITBHAIKANUBHAI
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-062-001/559337569 (Singor)
|
1123007000NRG23110520220269712
|
11/05/2022
|
BARIA KANUBHAI ABHESING
|
1123007WL010180
|
BARIA KANUBHAI ABHESING
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663849
|
|
BARIAKANUBHAIABHESING
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-062-001/559337569 (Singor)
|
1123007000NRG23110520220269714
|
11/05/2022
|
BARIA PANKAJBHAI KANUBHAI
|
1123007WL010180
|
BARIA PANKAJBHAI KANUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663851
|
|
BARIAPANKAJBHAIKANUBHAI
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-062-001/559337569 (Singor)
|
1123007000NRG23110520220269713
|
11/05/2022
|
BARIA SANTOKBEN KANUBHAI
|
1123007WL010180
|
BARIA SANTOKBEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663850
|
|
BARIASANTOKBENKANUBHAI
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-062-001/559337570 (Singor)
|
1123007000NRG23110520220269746
|
11/05/2022
|
BARIA USHABEN HIMATBHAI
|
1123007WL010181
|
BARIA USHABEN HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663855
|
|
BARIAUSHABENHIMATBHAI
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-062-001/559337571 (Singor)
|
1123007000NRG23110520220269747
|
11/05/2022
|
BARIA URAVSIBEN RAMESHBHAI
|
1123007WL010181
|
BARIA URAVSIBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663854
|
|
BARIAURAVSIBENRAMESHBHAI
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-062-001/559337572 (Singor)
|
1123007000NRG23110520220269716
|
11/05/2022
|
BARIA URMILABEN RAJENDRA
|
1123007WL010180
|
BARIA URMILABEN RAJENDRA
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663843
|
|
BARIAURMILABENRAJENDRA
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-062-001/559337573 (Singor)
|
1123007000NRG23110520220269748
|
11/05/2022
|
BARIA RINKUBEN GULABBHAI
|
1123007WL010181
|
BARIA RINKUBEN GULABBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663845
|
|
BARIARINKUBENGULABBHAI
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-062-001/559337574 (Singor)
|
1123007000NRG23110520220269750
|
11/05/2022
|
BARIA GULABBHAI RAMANBHAI
|
1123007WL010181
|
BARIA GULABBHAI RAMANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663848
|
|
BARIAGULABBHAIRAMANBHAI
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-062-001/559337574 (Singor)
|
1123007000NRG23110520220269749
|
11/05/2022
|
BARIA MANGLABEN RAMANBHAI
|
1123007WL010181
|
BARIA MANGLABEN RAMANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663847
|
|
BARIAMANGLABENRAMANBHAI
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-062-001/559337575 (Singor)
|
1123007000NRG23110520220269693
|
11/05/2022
|
BARIA AJITKUMAR RAYALABHAI
|
1123007WL010179
|
BARIA AJITKUMAR RAYALABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663844
|
|
BARIAAJITKUMARRAYALABHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-062-001/559337575 (Singor)
|
1123007000NRG23110520220269692
|
11/05/2022
|
BARIA RAYALABHAI FATESING
|
1123007WL010179
|
BARIA RAYALABHAI FATESING
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663846
|
|
BARIARAYALABHAIFATESING
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-062-001/559337579 (Singor)
|
1123007000NRG23110520220269717
|
11/05/2022
|
BARIA BHAVENDRA BHUDARBHAI
|
1123007WL010180
|
BARIA BHAVENDRA BHUDARBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663951
|
|
BARIABHAVENDRABHUDARBHAI
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-062-001/559337579 (Singor)
|
1123007000NRG23110520220269718
|
11/05/2022
|
BARIA CHANCHALBEN BHAVESHBHAI
|
1123007WL010180
|
BARIA CHANCHALBEN BHAVESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663952
|
|
BARIACHANCHALBENBHAVESHBHAI
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-062-001/559337579 (Singor)
|
1123007000NRG23110520220269719
|
11/05/2022
|
BARIA CHUKIBEN JIGNESHBHAI
|
1123007WL010180
|
BARIA CHUKIBEN JIGNESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663950
|
|
BARIACHUKIBENJIGNESHBHAI
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-062-001/559337622 (Singor)
|
1123007000NRG23110520220269751
|
11/05/2022
|
BARIA JASVANTSINH HIMATSINH
|
1123007WL010181
|
BARIA JASVANTSINH HIMATSINH
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663748
|
|
BARIAJASVANTSINHHIMATSINH
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-062-001/559337797 (Singor)
|
1123007000NRG23110520220269728
|
11/05/2022
|
Baria Sushilaben Rajivbhai
|
1123007WL010180
|
Baria Sushilaben Rajivbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663750
|
|
BariaSushilabenRajivbhai
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-062-001/559337798 (Singor)
|
1123007000NRG23110520220269730
|
11/05/2022
|
Baria Gangaben Gulabsinh
|
1123007WL010180
|
Baria Gangaben Gulabsinh
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663963
|
|
BariaGangabenGulabsinh
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-062-001/559337798 (Singor)
|
1123007000NRG23110520220269729
|
11/05/2022
|
Baria Gulabsinh Virabha
|
1123007WL010180
|
Baria Gulabsinh Virabha
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663968
|
|
BariaGulabsinhVirabha
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-062-001/559337799 (Singor)
|
1123007000NRG23110520220269731
|
11/05/2022
|
Baria Mukeshbhai Bharubhai
|
1123007WL010180
|
Baria Mukeshbhai Bharubhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663719
|
|
BariaMukeshbhaiBharubhai
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-062-001/559337799 (Singor)
|
1123007000NRG23110520220269732
|
11/05/2022
|
Baria Uravsiben Mukeshbhai
|
1123007WL010180
|
Baria Uravsiben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664066
|
|
BariaUravsibenMukeshbhai
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-062-001/559337800 (Singor)
|
1123007000NRG23110520220269733
|
11/05/2022
|
Baria Pannaben Bharatsinh
|
1123007WL010180
|
Baria Pannaben Bharatsinh
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664065
|
|
BariaPannabenBharatsinh
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-066-001/5567012061 (Udhavala)
|
1123007000NRG23110520220269674
|
11/05/2022
|
sardaben
|
1123007WL010178
|
sardaben
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663701
|
|
sardaben
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-066-001/5567012234 (Udhavala)
|
1123007000NRG23110520220269675
|
11/05/2022
|
PATEL SILPABEN RAMESHBHAI
|
1123007WL010178
|
PATEL SILPABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663705
|
|
PATELSILPABENRAMESHBHAI
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-066-001/5567012568 (Udhavala)
|
1123007000NRG23110520220269677
|
11/05/2022
|
PARMAR DIPTI SHANTILAL
|
1123007WL010178
|
PARMAR DIPTI SHANTILAL
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663932
|
|
PARMARDIPTISHANTILAL
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-066-001/5567012568 (Udhavala)
|
1123007000NRG23110520220269676
|
11/05/2022
|
PARMAR KAILAS SHANTILAL
|
1123007WL010178
|
PARMAR KAILAS SHANTILAL
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663702
|
|
PARMARKAILASSHANTILAL
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-066-001/5567012614 (Udhavala)
|
1123007000NRG23110520220269678
|
11/05/2022
|
PARMAR KANTILALA HIRABHAI
|
1123007WL010178
|
PARMAR KANTILALA HIRABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663831
|
|
PARMARKANTILALAHIRABHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-066-001/5568773 (Udhavala)
|
1123007000NRG23110520220269680
|
11/05/2022
|
patel mukeshbhai rameshbhai
|
1123007WL010178
|
patel mukeshbhai rameshbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663703
|
|
patelmukeshbhairameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155350
|
155350
|
|
|
|
|
|
|
|
156
|
Devgad Bariya
|
GJ-23-007-057-001/55670425 (Saliya)
|
1123007000NRG23110520220269778
|
11/05/2022
|
PATEL KAMLESHBHAI GALABHAI
|
1123007WL010182
|
PATEL KAMLESHBHAI GALABHAI
|
00045
|
BARB0GUNDAH
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664071
|
|
PATELKAMLESHBHAIGALABHAI
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-057-001/5600337 (Saliya)
|
1123007000NRG23110520220269806
|
11/05/2022
|
PATEL SUGARABEN DINESHBHAI
|
1123007WL010183
|
PATEL SUGARABEN DINESHBHAI
|
00045
|
BARB0GUNDAH
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664073
|
|
PATELSUGARABENDINESHBHAI
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-057-001/5600341 (Saliya)
|
1123007000NRG23110520220269809
|
11/05/2022
|
VANKAR VINODKUMAR GULABBHAI
|
1123007WL010183
|
VANKAR VINODKUMAR GULABBHAI
|
00045
|
BARB0GUNDAH
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664074
|
|
VANKARVINODKUMARGULABBHAI
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-057-001/5600342 (Saliya)
|
1123007000NRG23110520220269810
|
11/05/2022
|
VANKAR BHURIBEN LAXMANBHAI
|
1123007WL010183
|
VANKAR BHURIBEN LAXMANBHAI
|
00045
|
BARB0GUNDAH
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664072
|
|
VANKARBHURIBENLAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
160
|
Devgad Bariya
|
GJ-23-007-048-002/555780964 (Rama)
|
1123007000NRG23110520220269659
|
11/05/2022
|
BARIA RUPALIBEN SHANABHAI
|
1123007WL010176
|
BARIA RUPALIBEN SHANABHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663771
|
|
BARIARUPALIBENSHANABHAI
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-057-001/5565874 (Saliya)
|
1123007000NRG23110520220269761
|
11/05/2022
|
PATEL SANGITABEN LALABHAI
|
1123007WL010182
|
PATEL SANGITABEN LALABHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664083
|
|
PATELSANGITABENLALABHAI
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-057-001/5566031 (Saliya)
|
1123007000NRG23110520220269762
|
11/05/2022
|
PATEL RAVESINGBHAI GULABBHAI
|
1123007WL010182
|
PATEL RAVESINGBHAI GULABBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663769
|
|
PATELRAVESINGBHAIGULABBHAI
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-057-001/5566031 (Saliya)
|
1123007000NRG23110520220269763
|
11/05/2022
|
PATEL REKHABEN RAVESINGBHAI
|
1123007WL010182
|
PATEL REKHABEN RAVESINGBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663770
|
|
PATELREKHABENRAVESINGBHAI
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-057-001/55670251 (Saliya)
|
1123007000NRG23110520220269765
|
11/05/2022
|
PATEL CHETANBHAI JASVANTBHI
|
1123007WL010182
|
PATEL CHETANBHAI JASVANTBHI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663774
|
|
PATELCHETANBHAIJASVANTBHI
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-057-001/55670264 (Saliya)
|
1123007000NRG23110520220269766
|
11/05/2022
|
PATEL MUKESHBHAI PARVATBHAI
|
1123007WL010182
|
PATEL MUKESHBHAI PARVATBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664082
|
|
PATELMUKESHBHAIPARVATBHAI
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-057-001/55670264 (Saliya)
|
1123007000NRG23110520220269767
|
11/05/2022
|
PATEL USHABEN MUKESHBHAI
|
1123007WL010182
|
PATEL USHABEN MUKESHBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664085
|
|
PATELUSHABENMUKESHBHAI
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-057-001/55670287 (Saliya)
|
1123007000NRG23110520220269792
|
11/05/2022
|
PATEL ANANDIBEN SUBHASHBHAI
|
1123007WL010183
|
PATEL ANANDIBEN SUBHASHBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663775
|
|
PATELANANDIBENSUBHASHBHAI
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-057-001/55670287 (Saliya)
|
1123007000NRG23110520220269791
|
11/05/2022
|
PATEL SUBHASHBHAI RANCODBHAI
|
1123007WL010183
|
PATEL SUBHASHBHAI RANCODBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663772
|
|
PATELSUBHASHBHAIRANCODBHAI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-057-001/55670307 (Saliya)
|
1123007000NRG23110520220269793
|
11/05/2022
|
Vankar Vipulkumar Gulabbhai
|
1123007WL010183
|
Vankar Vipulkumar Gulabbhai
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664081
|
|
VankarVipulkumarGulabbhai
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-057-001/55670310 (Saliya)
|
1123007000NRG23110520220269797
|
11/05/2022
|
PARMAR ARVINDKUMAR KANTIBHAI
|
1123007WL010183
|
PARMAR ARVINDKUMAR KANTIBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664076
|
|
PARMARARVINDKUMARKANTIBHAI
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-057-001/55670425 (Saliya)
|
1123007000NRG23110520220269779
|
11/05/2022
|
PATEL MAHESHBHAI GALABHAI
|
1123007WL010182
|
PATEL MAHESHBHAI GALABHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664084
|
|
PATELMAHESHBHAIGALABHAI
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-057-001/5600340 (Saliya)
|
1123007000NRG23110520220269807
|
11/05/2022
|
PATEL MAGIBEN RANCHHODBHAI
|
1123007WL010183
|
PATEL MAGIBEN RANCHHODBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664080
|
|
PATELMAGIBENRANCHHODBHAI
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-057-001/600410-B (Saliya)
|
1123007000NRG23110520220269817
|
11/05/2022
|
PATEL MANSINGBHAI HIRABHAI
|
1123007WL010183
|
PATEL MANSINGBHAI HIRABHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663773
|
|
PATELMANSINGBHAIHIRABHAI
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-062-001/559337782 (Singor)
|
1123007000NRG23110520220269754
|
11/05/2022
|
Baria Sanjaybhai Babubhai
|
1123007WL010181
|
Baria Sanjaybhai Babubhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664075
|
|
BariaSanjaybhaiBabubhai
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-062-001/559337784 (Singor)
|
1123007000NRG23110520220269703
|
11/05/2022
|
Baria Kavitaben Sureshbhai
|
1123007WL010179
|
Baria Kavitaben Sureshbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664079
|
|
BariaKavitabenSureshbhai
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-062-001/559337784 (Singor)
|
1123007000NRG23110520220269702
|
11/05/2022
|
Baria Sureshbhai Kalubhai
|
1123007WL010179
|
Baria Sureshbhai Kalubhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664078
|
|
BariaSureshbhaiKalubhai
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-062-001/559337785 (Singor)
|
1123007000NRG23110520220269705
|
11/05/2022
|
Baria Manjulaben Dhansukhbhai
|
1123007WL010179
|
Baria Manjulaben Dhansukhbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664077
|
|
BariaManjulabenDhansukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
178
|
Devgad Bariya
|
GJ-23-007-033-001/5668264 (Kuva)
|
1123007000NRG23110520220268738
|
11/05/2022
|
Baria kusumaben kanaksing
|
1123007WL010140
|
Baria kusumaben kanaksing
|
00048
|
BKID0002085
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663780
|
|
Bariakusumabenkanaksing
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-071-001/1919207 (Zabiya)
|
1123007000NRG23110520220266838
|
11/05/2022
|
SUMATBHAI PATEL
|
1123007WL010072
|
SUMATBHAI PATEL
|
00048
|
BKID0002085
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663776
|
|
SUMATBHAIPATEL
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-071-001/5560748 (Zabiya)
|
1123007000NRG23110520220266840
|
11/05/2022
|
BARIA GANGABEN DINESHBAHI
|
1123007WL010072
|
BARIA GANGABEN DINESHBAHI
|
00048
|
BKID0002085
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663781
|
|
BARIAGANGABENDINESHBAHI
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-071-001/5560756 (Zabiya)
|
1123007000NRG23110520220266845
|
11/05/2022
|
Baria Shankarbhai Virabhai
|
1123007WL010072
|
Baria Shankarbhai Virabhai
|
00048
|
BKID0002085
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663778
|
|
BariaShankarbhaiVirabhai
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-071-001/5560917 (Zabiya)
|
1123007000NRG23110520220266852
|
11/05/2022
|
PATEL CHANDARSINGBHAI RATNSINGBHAI
|
1123007WL010072
|
PATEL CHANDARSINGBHAI RATNSINGBHAI
|
00048
|
BKID0002085
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663779
|
|
PATELCHANDARSINGBHAIRATNSINGBHAI
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-071-001/5560917 (Zabiya)
|
1123007000NRG23110520220266851
|
11/05/2022
|
Patel Sumitraben Chandrasinh
|
1123007WL010072
|
Patel Sumitraben Chandrasinh
|
00048
|
BKID0002085
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663777
|
|
PatelSumitrabenChandrasinh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
184
|
Devgad Bariya
|
GJ-23-007-048-002/55577981 (Rama)
|
1123007000NRG23110520220269655
|
11/05/2022
|
BARIA JUVANSING BALVANTBHAI
|
1123007WL010176
|
BARIA JUVANSING BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663823
|
|
BARIAJUVANSINGBALVANTBHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-057-001/5565874 (Saliya)
|
1123007000NRG23110520220269760
|
11/05/2022
|
PATEL LALABHAI MANGALSING
|
1123007WL010182
|
PATEL LALABHAI MANGALSING
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663822
|
|
PATELLALABHAIMANGALSING
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-058-001/559336947 (Satkunda)
|
1123007000NRG23110520220265116
|
11/05/2022
|
Baria Anitaben Vinodbhai
|
1123007WL009983
|
Baria Anitaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663820
|
|
BariaAnitabenVinodbhai
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-058-001/559336952 (Satkunda)
|
1123007000NRG23110520220265095
|
11/05/2022
|
Salat Sunitaben Dilipbhai
|
1123007WL009981
|
Salat Sunitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663803
|
|
SalatSunitabenDilipbhai
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-062-001/559337489 (Singor)
|
1123007000NRG23110520220269736
|
11/05/2022
|
BARIA DINESHBHAI JANABHAI
|
1123007WL010181
|
BARIA DINESHBHAI JANABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663794
|
|
BARIADINESHBHAIJANABHAI
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-062-001/559337489 (Singor)
|
1123007000NRG23110520220269737
|
11/05/2022
|
BARIA NANIBEN DINESHBHAI
|
1123007WL010181
|
BARIA NANIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663800
|
|
BARIANANIBENDINESHBHAI
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-062-001/559337552 (Singor)
|
1123007000NRG23110520220269740
|
11/05/2022
|
BARIA SILPABEN KAMLESHBHAI
|
1123007WL010181
|
BARIA SILPABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663804
|
|
BARIASILPABENKAMLESHBHAI
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-062-001/559337553 (Singor)
|
1123007000NRG23110520220269741
|
11/05/2022
|
BARIA SANIBEN MANUBHAI
|
1123007WL010181
|
BARIA SANIBEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663805
|
|
BARIASANIBENMANUBHAI
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-062-001/559337555 (Singor)
|
1123007000NRG23110520220269743
|
11/05/2022
|
BARIA DIPAKKUMAR GOKALBHAI
|
1123007WL010181
|
BARIA DIPAKKUMAR GOKALBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663745
|
|
BARIADIPAKKUMARGOKALBHAI
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-062-001/559337555 (Singor)
|
1123007000NRG23110520220269742
|
11/05/2022
|
BARIA NATVARSINH GOKALBHAI
|
1123007WL010181
|
BARIA NATVARSINH GOKALBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663821
|
|
BARIANATVARSINHGOKALBHAI
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-062-001/559337562 (Singor)
|
1123007000NRG23110520220269688
|
11/05/2022
|
BARIA DAXSABEN DILIPBHAI
|
1123007WL010179
|
BARIA DAXSABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663814
|
|
BARIADAXSABENDILIPBHAI
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-062-001/559337565 (Singor)
|
1123007000NRG23110520220269689
|
11/05/2022
|
BARIA MANUBHAI BHARUBHAI
|
1123007WL010179
|
BARIA MANUBHAI BHARUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663813
|
|
BARIAMANUBHAIBHARUBHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-062-001/559337566 (Singor)
|
1123007000NRG23110520220269690
|
11/05/2022
|
BARIA KOKILABEN SANJAYBHAI
|
1123007WL010179
|
BARIA KOKILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663810
|
|
BARIAKOKILABENSANJAYBHAI
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-062-001/559337567 (Singor)
|
1123007000NRG23110520220269691
|
11/05/2022
|
BARIA JITENDRA PARSHOTAMBHAI
|
1123007WL010179
|
BARIA JITENDRA PARSHOTAMBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663811
|
|
BARIAJITENDRAPARSHOTAMBHAI
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-062-001/559337622 (Singor)
|
1123007000NRG23110520220269752
|
11/05/2022
|
BARIA RINKUBEN JASVANTSINH
|
1123007WL010181
|
BARIA RINKUBEN JASVANTSINH
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663802
|
|
BARIARINKUBENJASVANTSINH
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-062-001/559337623 (Singor)
|
1123007000NRG23110520220269694
|
11/05/2022
|
BARIA BAKIBEN TAKHATSINH
|
1123007WL010179
|
BARIA BAKIBEN TAKHATSINH
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663817
|
|
BARIABAKIBENTAKHATSINH
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-062-001/559337625 (Singor)
|
1123007000NRG23110520220269753
|
11/05/2022
|
BARIA SURYABEN MUKESHBHAI
|
1123007WL010181
|
BARIA SURYABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663815
|
|
BARIASURYABENMUKESHBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-062-001/559337627 (Singor)
|
1123007000NRG23110520220269720
|
11/05/2022
|
BARIA KASHIBEN HIMATBHAI
|
1123007WL010180
|
BARIA KASHIBEN HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663816
|
|
BARIAKASHIBENHIMATBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-062-001/559337628 (Singor)
|
1123007000NRG23110520220269722
|
11/05/2022
|
BARIA BHAVNABEN VIPESHBHAI
|
1123007WL010180
|
BARIA BHAVNABEN VIPESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663797
|
|
BARIABHAVNABENVIPESHBHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-062-001/559337628 (Singor)
|
1123007000NRG23110520220269721
|
11/05/2022
|
BARIA VIPESHBHAI HIMATBHAI
|
1123007WL010180
|
BARIA VIPESHBHAI HIMATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663796
|
|
BARIAVIPESHBHAIHIMATBHAI
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-062-001/559337659 (Singor)
|
1123007000NRG23110520220269723
|
11/05/2022
|
BARIA HIMATBHAI BIJALBHAI
|
1123007WL010180
|
BARIA HIMATBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663812
|
|
BARIAHIMATBHAIBIJALBHAI
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-062-001/559337785 (Singor)
|
1123007000NRG23110520220269704
|
11/05/2022
|
Baria Dhansukhbhai Terabhai
|
1123007WL010179
|
Baria Dhansukhbhai Terabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663818
|
|
BariaDhansukhbhaiTerabhai
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-062-001/559337794 (Singor)
|
1123007000NRG23110520220269724
|
11/05/2022
|
Baria Arjunbhai Kanjibhai
|
1123007WL010180
|
Baria Arjunbhai Kanjibhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663798
|
|
BariaArjunbhaiKanjibhai
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-062-001/559337794 (Singor)
|
1123007000NRG23110520220269725
|
11/05/2022
|
Baria Renukaben Arjunbhai
|
1123007WL010180
|
Baria Renukaben Arjunbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663801
|
|
BariaRenukabenArjunbhai
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-062-001/559337796 (Singor)
|
1123007000NRG23110520220269726
|
11/05/2022
|
Baria Javsinh Raylabhai
|
1123007WL010180
|
Baria Javsinh Raylabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663795
|
|
BariaJavsinhRaylabhai
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-062-001/559337797 (Singor)
|
1123007000NRG23110520220269727
|
11/05/2022
|
Baria Rajivbhai Bharatbhai
|
1123007WL010180
|
Baria Rajivbhai Bharatbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663799
|
|
BariaRajivbhaiBharatbhai
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-062-001/559337800 (Singor)
|
1123007000NRG23110520220269734
|
11/05/2022
|
Baria Meghaben Kiransinh
|
1123007WL010180
|
Baria Meghaben Kiransinh
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663793
|
|
BariaMeghabenKiransinh
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-062-001/559337801 (Singor)
|
1123007000NRG23110520220269735
|
11/05/2022
|
Baria Lilaben Rameshbhai
|
1123007WL010180
|
Baria Lilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663819
|
|
BariaLilabenRameshbhai
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-062-001/559337802 (Singor)
|
1123007000NRG23110520220269706
|
11/05/2022
|
Baria Dharmisthaben Raylabhai
|
1123007WL010179
|
Baria Dharmisthaben Raylabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663792
|
|
BariaDharmisthabenRaylabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
213
|
Devgad Bariya
|
GJ-23-007-062-001/559337551 (Singor)
|
1123007000NRG23110520220269685
|
11/05/2022
|
BARIA RAMESHBHAI GOKALBHAI
|
1123007WL010179
|
BARIA RAMESHBHAI GOKALBHAI
|
00415
|
SBIN0000275
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663727
|
|
MR RAMESHBHAI GOKALBHAI BARIA
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-062-001/559337554 (Singor)
|
1123007000NRG23110520220269686
|
11/05/2022
|
BARIA PANKAJBHAI GOKALBHAI
|
1123007WL010179
|
BARIA PANKAJBHAI GOKALBHAI
|
00415
|
SBIN0000275
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663726
|
|
MR PANKAJKUMAR GOKALBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
215
|
Devgad Bariya
|
GJ-23-007-011-002/55606725 (Bhuval)
|
1123007000NRG23110520220269391
|
11/05/2022
|
Ganava Manishaben Govindbhai
|
1123007WL010161
|
Ganava Manishaben Govindbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663878
|
|
MRS MANISHABEN GOVINDBHAI GANAVA
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-011-002/55606730 (Bhuval)
|
1123007000NRG23110520220269392
|
11/05/2022
|
Parmar Dilipbhai madanbhai
|
1123007WL010161
|
Parmar Dilipbhai madanbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663736
|
|
MR DILIPBHAI MADANBHAI PARMAR
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-011-002/55606734 (Bhuval)
|
1123007000NRG23110520220269393
|
11/05/2022
|
Ganava Virsing Mulabhai
|
1123007WL010161
|
Ganava Virsing Mulabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663733
|
|
MR VIRSING MULABHAI GANAVA
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-011-002/55606735 (Bhuval)
|
1123007000NRG23110520220269394
|
11/05/2022
|
Bhil Dineshbhai shankarbhai
|
1123007WL010161
|
Bhil Dineshbhai shankarbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663732
|
|
MR DINESHBHAI SHANKARBHAI BHIL
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-011-002/55606735 (Bhuval)
|
1123007000NRG23110520220269395
|
11/05/2022
|
Mankod Sumitraben Dineshbhai
|
1123007WL010161
|
Mankod Sumitraben Dineshbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663735
|
|
MRS SUMITRABEN DINESHBHAI MAKOD
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-011-002/55606742 (Bhuval)
|
1123007000NRG23110520220269396
|
11/05/2022
|
Ganava Dalpatbhai Harsing
|
1123007WL010161
|
Ganava Dalpatbhai Harsing
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663737
|
|
MR DALAPATBHAI HARSING GANAVA
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-011-002/55606743 (Bhuval)
|
1123007000NRG23110520220269397
|
11/05/2022
|
Bhil Madhuben Shankarbhai
|
1123007WL010161
|
Bhil Madhuben Shankarbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663876
|
|
MRS MADHUBEN SHANKARBHAI BHIL
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-011-002/55606744 (Bhuval)
|
1123007000NRG23110520220269398
|
11/05/2022
|
Damor Champaben Kanubhai
|
1123007WL010161
|
Damor Champaben Kanubhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663873
|
|
MRS CHAMPABEN KANUBHAI DAMOR
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-011-002/55606746 (Bhuval)
|
1123007000NRG23110520220269399
|
11/05/2022
|
Taviyad Hargovindbhai Chimanbhai
|
1123007WL010161
|
Taviyad Hargovindbhai Chimanbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663872
|
|
MR HARGOVINDBHAI CHIMANBHAI TAVIYAD
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-011-002/55606749 (Bhuval)
|
1123007000NRG23110520220269400
|
11/05/2022
|
Bhabhor Balavantbhai Rupsing
|
1123007WL010161
|
Bhabhor Balavantbhai Rupsing
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663738
|
|
MR BALAVANTBHAI RUPSING BHABHOR
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-011-002/55606750 (Bhuval)
|
1123007000NRG23110520220269401
|
11/05/2022
|
Bhabhor Manjulaben Mukeshbhai
|
1123007WL010161
|
Bhabhor Manjulaben Mukeshbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663971
|
|
MRS MANJULABEN MUKESHBHAI BHABHOR
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-011-002/55606755 (Bhuval)
|
1123007000NRG23110520220269402
|
11/05/2022
|
sapuniya Bhopatbhai Bhemabhai
|
1123007WL010161
|
sapuniya Bhopatbhai Bhemabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663874
|
|
MR BHOPATBHAI BHEMABHAI SAPUNIYA
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-011-002/55606755 (Bhuval)
|
1123007000NRG23110520220269403
|
11/05/2022
|
Sapuniya Radhaben Bhopatbhai
|
1123007WL010161
|
Sapuniya Radhaben Bhopatbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663875
|
|
MRS RADHABEN BHOPATBHAI SAPUNIYA
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-011-002/55606769 (Bhuval)
|
1123007000NRG23110520220269404
|
11/05/2022
|
Sangod Rameshbhai Sanabhai
|
1123007WL010161
|
Sangod Rameshbhai Sanabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663877
|
|
MR RAMESHBHAI SHANABHAI SANGOD
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-033-001/5668264 (Kuva)
|
1123007000NRG23110520220268737
|
11/05/2022
|
BARIA KANAKSING NAVALSING
|
1123007WL010140
|
BARIA KANAKSING NAVALSING
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664107
|
|
MR KANUBHAI NAVALSINH BARIA
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-042-001/556701281 (Nani Khajuri)
|
1123007000NRG23110520220266430
|
11/05/2022
|
KOLI ARJUNBHAI PARSINGBHAI
|
1123007WL010035
|
KOLI ARJUNBHAI PARSINGBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663734
|
|
MR ARJUNBHAI PARSINGBHAI KOLI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-042-001/556701282 (Nani Khajuri)
|
1123007000NRG23110520220266463
|
11/05/2022
|
PATEL NILESHKUMAR GIRVATSINH
|
1123007WL010036
|
PATEL NILESHKUMAR GIRVATSINH
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663973
|
|
MR NILESHKUMAR GIRWATSINH PATEL
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-042-001/556701504 (Nani Khajuri)
|
1123007000NRG23110520220266465
|
11/05/2022
|
PATEL LAXMANBHAI DHULABHAI
|
1123007WL010036
|
PATEL LAXMANBHAI DHULABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663744
|
|
MR PATEL LAXMANSINH
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-042-001/556701506 (Nani Khajuri)
|
1123007000NRG23110520220266469
|
11/05/2022
|
PATEL ANILKUMAR LALASINGBHAI
|
1123007WL010036
|
PATEL ANILKUMAR LALASINGBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664016
|
|
MR PATEL ANILKUMAR LALSING
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-042-001/556701506 (Nani Khajuri)
|
1123007000NRG23110520220266470
|
11/05/2022
|
PATEL URMILABEN ANILKUMAR
|
1123007WL010036
|
PATEL URMILABEN ANILKUMAR
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664109
|
|
MRS PATEL URMILABEN ANILKUMAR
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-048-002/555780947 (Rama)
|
1123007000NRG23110520220269656
|
11/05/2022
|
BARIA RAMESHBHAI DHULABHAI
|
1123007WL010176
|
BARIA RAMESHBHAI DHULABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664012
|
|
MR MAHENDRAKUMAR ABHESING BARIA
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-048-002/555780948 (Rama)
|
1123007000NRG23110520220269657
|
11/05/2022
|
BARIA PRAVINBHAI ABHESING
|
1123007WL010176
|
BARIA PRAVINBHAI ABHESING
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664014
|
|
MR HITESHKUMAR RATNSHIG BARIA
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-048-002/555780949 (Rama)
|
1123007000NRG23110520220269658
|
11/05/2022
|
BARIA DILIPBHAI KANTIBHAI
|
1123007WL010176
|
BARIA DILIPBHAI KANTIBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664013
|
|
MR MAYURKUMAR MAHENDRABHAI BARIA
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-048-002/555780986 (Rama)
|
1123007000NRG23110520220269660
|
11/05/2022
|
BARIA SUREKHABEN VINODBHAI
|
1123007WL010176
|
BARIA SUREKHABEN VINODBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664112
|
|
MRS SUREKHABEN VINODBHAI BARIA
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-048-002/555780987 (Rama)
|
1123007000NRG23110520220269661
|
11/05/2022
|
BARIA MINABEN ABHESINGBHAI
|
1123007WL010176
|
BARIA MINABEN ABHESINGBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664111
|
|
MR SOMABHAI VECHATBHAI BARIA
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-048-002/555780988 (Rama)
|
1123007000NRG23110520220269662
|
11/05/2022
|
LABADA VINODBHAI PRATAPBHAI
|
1123007WL010176
|
LABADA VINODBHAI PRATAPBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664113
|
|
MR SANABHAI KALUBHAI BARIA
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-048-002/555780989 (Rama)
|
1123007000NRG23110520220269663
|
11/05/2022
|
BARIA PRAVINBHAI AMRSING
|
1123007WL010176
|
BARIA PRAVINBHAI AMRSING
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664114
|
|
MRS RAYALIBEN BHAYALABHAI BARIA
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-048-002/555780990 (Rama)
|
1123007000NRG23110520220269664
|
11/05/2022
|
BARIA BHATIBEN RANGITBHAI
|
1123007WL010176
|
BARIA BHATIBEN RANGITBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664110
|
|
MR ABHESINGBHAI SOMABHAI BARIA
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-057-001/518311084 (Saliya)
|
1123007000NRG23110520220269758
|
11/05/2022
|
PATEL KALABEN RAMESHBHAI
|
1123007WL010182
|
PATEL KALABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663739
|
|
MRS RASIKABEN BUDHESING PATEL
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-057-001/518311084 (Saliya)
|
1123007000NRG23110520220269757
|
11/05/2022
|
PATEL RAMESHBHAI HIRABHAI
|
1123007WL010182
|
PATEL RAMESHBHAI HIRABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663740
|
|
MR PATEL GIRISHKUMAR BUDHESING
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-057-001/5565845 (Saliya)
|
1123007000NRG23110520220269784
|
11/05/2022
|
URAMILABEN SAMATSING
|
1123007WL010183
|
URAMILABEN SAMATSING
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664117
|
|
MR PATEL SUBHASHBHAI RANCHODBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-057-001/5565934 (Saliya)
|
1123007000NRG23110520220269785
|
11/05/2022
|
JITABEN PUNABHAI
|
1123007WL010183
|
JITABEN PUNABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664120
|
|
MRS VANKAR NAYANABEN VIRABHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-057-001/5565939 (Saliya)
|
1123007000NRG23110520220269786
|
11/05/2022
|
SAMARATBEN RAMSING
|
1123007WL010183
|
SAMARATBEN RAMSING
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664121
|
|
MR PATEL BUDHESING MAGANBHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-057-001/5565940 (Saliya)
|
1123007000NRG23110520220269787
|
11/05/2022
|
SAMARATBEN PRATAPBHAI
|
1123007WL010183
|
SAMARATBEN PRATAPBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664118
|
|
MR SOLANKI SUJITKUMAR RAYAJIBHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-057-001/5565942 (Saliya)
|
1123007000NRG23110520220269788
|
11/05/2022
|
PATEL CHHAYABEN RAVINDRABHAI
|
1123007WL010183
|
PATEL CHHAYABEN RAVINDRABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663743
|
|
MRS BARIA CHATURIBEN RAMESHBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-057-001/5565946 (Saliya)
|
1123007000NRG23110520220269789
|
11/05/2022
|
SANIBEN RUPSINGBHAI
|
1123007WL010183
|
SANIBEN RUPSINGBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663742
|
|
MRS VANKAR REKHABEN VIRABHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-057-001/5565966 (Saliya)
|
1123007000NRG23110520220269790
|
11/05/2022
|
REKHABEN RANCHHODBHAI
|
1123007WL010183
|
REKHABEN RANCHHODBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664119
|
|
MR VANKAR VIRABHAI HIRABHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-057-001/55670202 (Saliya)
|
1123007000NRG23110520220269764
|
11/05/2022
|
BARIA RAMILABEN ARVINDBHAI
|
1123007WL010182
|
BARIA RAMILABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664115
|
|
MR PATEL DHIRABHAI KALABHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-057-001/55670283 (Saliya)
|
1123007000NRG23110520220269769
|
11/05/2022
|
PATEL BHARATIBEN MANHARBHAI
|
1123007WL010182
|
PATEL BHARATIBEN MANHARBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664004
|
|
MRS BHATIBEN MANHARBHAI PATEL
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-057-001/55670398 (Saliya)
|
1123007000NRG23110520220269774
|
11/05/2022
|
PATEL ASHVINBHAI AMARSINH
|
1123007WL010182
|
PATEL ASHVINBHAI AMARSINH
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664003
|
|
MR PATEL ASHVINKUMAR AMARSINH
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-057-001/5600311 (Saliya)
|
1123007000NRG23110520220269804
|
11/05/2022
|
PATEL KOKILABEN SURESHBHAI
|
1123007WL010183
|
PATEL KOKILABEN SURESHBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664116
|
|
MR PATEL KAMALSING VAJESING
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-057-001/5600314 (Saliya)
|
1123007000NRG23110520220269805
|
11/05/2022
|
PATEL ARVINDBHAI RATANBHAI
|
1123007WL010183
|
PATEL ARVINDBHAI RATANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663741
|
|
MR KARANSINH CHAGANBHAI PATEL
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-057-001/600408-B (Saliya)
|
1123007000NRG23110520220269816
|
11/05/2022
|
PATEL SAMRATBEN JESINGBHAI
|
1123007WL010183
|
PATEL SAMRATBEN JESINGBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664002
|
|
MRS PATEL SAMRATBEN JESINGBHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-058-001/559336945 (Satkunda)
|
1123007000NRG23110520220265113
|
11/05/2022
|
Sangod Alkaben Raigibhai
|
1123007WL009983
|
Sangod Alkaben Raigibhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664007
|
|
MRS SANGOD ALKABEN
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-058-001/559336946 (Satkunda)
|
1123007000NRG23110520220265114
|
11/05/2022
|
Baria Puspaben Arvindbhai
|
1123007WL009983
|
Baria Puspaben Arvindbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663889
|
|
MRS PUSHPABEN ARVINDBHAI BARIA
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-058-001/559336947 (Satkunda)
|
1123007000NRG23110520220265115
|
11/05/2022
|
Baria Vinodbhai Juvansinh
|
1123007WL009983
|
Baria Vinodbhai Juvansinh
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663890
|
|
MR BARIA VINODBHAI
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-058-001/559336948 (Satkunda)
|
1123007000NRG23110520220265117
|
11/05/2022
|
Baria Sagudiben Ranchodbhai
|
1123007WL009983
|
Baria Sagudiben Ranchodbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663891
|
|
MRS BARIA SAGUDIBEN
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-058-001/559336949 (Satkunda)
|
1123007000NRG23110520220265118
|
11/05/2022
|
Baria Mangalsinh Somabhai
|
1123007WL009983
|
Baria Mangalsinh Somabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664011
|
|
MR BARIA MANGLABHA
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-058-001/559336950 (Satkunda)
|
1123007000NRG23110520220265119
|
11/05/2022
|
Patel Saileshbhai Kalubhai
|
1123007WL009983
|
Patel Saileshbhai Kalubhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663892
|
|
MR PATEL SHAILESHKUMAR
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-058-001/559336951 (Satkunda)
|
1123007000NRG23110520220265093
|
11/05/2022
|
Baria Somabhai Desingbhai
|
1123007WL009981
|
Baria Somabhai Desingbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663896
|
|
MR BARIA SOMABHAI
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-058-001/559336952 (Satkunda)
|
1123007000NRG23110520220265094
|
11/05/2022
|
Salat Dilipbhai Saburbhai
|
1123007WL009981
|
Salat Dilipbhai Saburbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663900
|
|
MR SALAT DILIPKUMAR
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-058-001/559336953 (Satkunda)
|
1123007000NRG23110520220265096
|
11/05/2022
|
Baria Ganpatbhai Himantbhai
|
1123007WL009981
|
Baria Ganpatbhai Himantbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663897
|
|
MR BARIA GANPATBHAI
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-058-001/559336954 (Satkunda)
|
1123007000NRG23110520220265097
|
11/05/2022
|
Baria Champaben Sankarbhai
|
1123007WL009981
|
Baria Champaben Sankarbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663895
|
|
MRS KOLI CHAMPABEN
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-058-001/559336955 (Satkunda)
|
1123007000NRG23110520220265098
|
11/05/2022
|
Baria Divyeshbhai Sarjanbhai
|
1123007WL009981
|
Baria Divyeshbhai Sarjanbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663898
|
|
MS BARIA DIVYESHKUMAR SARJANSINH
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-058-001/559336955 (Satkunda)
|
1123007000NRG23110520220269586
|
11/05/2022
|
Baria Sangitaben Divyeshabhai
|
1123007WL010171
|
Baria Sangitaben Divyeshabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664006
|
|
MRS SANGITABEN BHARATSINH PATEL
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-058-001/559336956 (Satkunda)
|
1123007000NRG23110520220269587
|
11/05/2022
|
Baria Rinkuben Sakarabhai
|
1123007WL010171
|
Baria Rinkuben Sakarabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663901
|
|
MS BARIA RINKUBEN
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-058-001/559336957 (Satkunda)
|
1123007000NRG23110520220269588
|
11/05/2022
|
Baria Farambhai Balvantbhai
|
1123007WL010171
|
Baria Farambhai Balvantbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663899
|
|
MR BARIA FARAMBHAI BALVANTBHAI
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-058-001/559336964 (Satkunda)
|
1123007000NRG23110520220265084
|
11/05/2022
|
Sangod Surekhaben Chatarabhai
|
1123007WL009980
|
Sangod Surekhaben Chatarabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663996
|
|
MS SANGOD SURIKABEN
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-058-001/559336965 (Satkunda)
|
1123007000NRG23110520220265086
|
11/05/2022
|
Sangod Jasodaben Abhesinh
|
1123007WL009980
|
Sangod Jasodaben Abhesinh
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663995
|
|
MRS SANGOD JASHODABEN
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-058-001/559336965 (Satkunda)
|
1123007000NRG23110520220265085
|
11/05/2022
|
Sangod Maheshbhai Abhesinh
|
1123007WL009980
|
Sangod Maheshbhai Abhesinh
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664010
|
|
MR SANGOD MAHESHBHAI
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-058-001/559336966 (Satkunda)
|
1123007000NRG23110520220265087
|
11/05/2022
|
Baria Maganbhai Kadavabhai
|
1123007WL009980
|
Baria Maganbhai Kadavabhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663994
|
|
MR BARIA MAGNBHAI
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-058-001/559336967 (Satkunda)
|
1123007000NRG23110520220265088
|
11/05/2022
|
Sangod Dineshbhai Bachubhai
|
1123007WL009980
|
Sangod Dineshbhai Bachubhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663997
|
|
MR DINESHBHAI BACHUBHAI SANGOD
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-058-001/559336967 (Satkunda)
|
1123007000NRG23110520220265089
|
11/05/2022
|
Sangod Fumatiben Dineshbhai
|
1123007WL009980
|
Sangod Fumatiben Dineshbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664009
|
|
MRS FUMTIBEN DINESHBHAI BAMNIYA
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-058-001/559336968 (Satkunda)
|
1123007000NRG23110520220265090
|
11/05/2022
|
Raval Himmantsinh Kalubhai
|
1123007WL009980
|
Raval Himmantsinh Kalubhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663999
|
|
MR HIMMATBHAI KALUBHAI RAVAL
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-058-001/559336968 (Satkunda)
|
1123007000NRG23110520220265091
|
11/05/2022
|
Raval Nuriben Himmantsinh
|
1123007WL009980
|
Raval Nuriben Himmantsinh
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664008
|
|
MRS NURIBEN HIMMATBHAI RAVAL
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-058-001/559336969 (Satkunda)
|
1123007000NRG23110520220265092
|
11/05/2022
|
Baria Ushaben Parvatbhai
|
1123007WL009980
|
Baria Ushaben Parvatbhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663998
|
|
MRS USHABEN PARVATSINH BARIA
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-062-001/559337782 (Singor)
|
1123007000NRG23110520220269755
|
11/05/2022
|
Baria Kusumben Babubhai
|
1123007WL010181
|
Baria Kusumben Babubhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664015
|
|
MISS KUSUMBEN BABUBHAI BARIA
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-063-001/5561172 (Tidki)
|
1123007000NRG23110520220265121
|
11/05/2022
|
baria arvidabhai vajesing
|
1123007WL009984
|
baria arvidabhai vajesing
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663879
|
|
MR ARVINDBHAI VAJESING BARIA
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-063-001/5561231 (Tidki)
|
1123007000NRG23110520220265122
|
11/05/2022
|
Aratsing Mansing baria
|
1123007WL009984
|
Aratsing Mansing baria
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663887
|
|
MR BARIA AMARSINH MANSINH
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-063-001/5561235 (Tidki)
|
1123007000NRG23110520220265125
|
11/05/2022
|
Keshavbhai Bhagabhai
|
1123007WL009984
|
Keshavbhai Bhagabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664104
|
|
MR BARIA KESHAVBHAI BHAGABHAI
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-063-001/5561238 (Tidki)
|
1123007000NRG23110520220265127
|
11/05/2022
|
BARIA MAHESHKUMAR KURAMSING
|
1123007WL009984
|
BARIA MAHESHKUMAR KURAMSING
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664106
|
|
MR BARIA MAHESHKUMAR KURAMSINH
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-063-001/5561295 (Tidki)
|
1123007000NRG23110520220265128
|
11/05/2022
|
Baria Galabbhai Andrabhai
|
1123007WL009984
|
Baria Galabbhai Andrabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664005
|
|
MR BARIA GULABBHAI ANDARABHAI
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-063-001/5561351 (Tidki)
|
1123007000NRG23110520220265135
|
11/05/2022
|
Harilal Fatesing
|
1123007WL009984
|
Harilal Fatesing
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664100
|
|
MR HARILAL FATESINH BARIYA
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-063-001/5561352 (Tidki)
|
1123007000NRG23110520220265136
|
11/05/2022
|
SANJAYKUMAR SOMABHAI
|
1123007WL009984
|
SANJAYKUMAR SOMABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664092
|
|
MR SANJAYKUMAR SOMABHAI RATHVA
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-063-001/5561398 (Tidki)
|
1123007000NRG23110520220265138
|
11/05/2022
|
Kantaben abhesing
|
1123007WL009984
|
Kantaben abhesing
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664099
|
|
MRS KANTABEN ABHESINGBHAI BARIA
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-063-001/5561422 (Tidki)
|
1123007000NRG23110520220265180
|
11/05/2022
|
Rameshbhai Mangalabhai baria
|
1123007WL009985
|
Rameshbhai Mangalabhai baria
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664001
|
|
MR BARIA RAMESHBHAI MANGALABHAI
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-063-001/5561425 (Tidki)
|
1123007000NRG23110520220265181
|
11/05/2022
|
BARIA USHABEN DINESHBHAI
|
1123007WL009985
|
BARIA USHABEN DINESHBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663883
|
|
MRS USHABEN DINESHBHAI BARIA
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-063-001/5561432 (Tidki)
|
1123007000NRG23110520220265182
|
11/05/2022
|
Savitaben Sanabhai
|
1123007WL009985
|
Savitaben Sanabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663893
|
|
MRS NAYAK SAVITABEN SHANABHAI
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-063-001/5561433 (Tidki)
|
1123007000NRG23110520220265183
|
11/05/2022
|
Bhemabhai Ramasing
|
1123007WL009985
|
Bhemabhai Ramasing
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663894
|
|
MR NAYAK BHEMABHAI RAMSINH
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-063-001/5561504 (Tidki)
|
1123007000NRG23110520220265184
|
11/05/2022
|
BARIA JASVNTBHAICHIMANBHAI
|
1123007WL009985
|
BARIA JASVNTBHAICHIMANBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663884
|
|
MR JASHVANTBHAI CHIMANBHAI BARIA
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-063-001/5561507 (Tidki)
|
1123007000NRG23110520220265186
|
11/05/2022
|
BARIA LALITABEN KARSHANBHAI
|
1123007WL009985
|
BARIA LALITABEN KARSHANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663881
|
|
MRS BARIA LALITABEN KARSHANBHAI
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-063-001/5561517 (Tidki)
|
1123007000NRG23110520220265187
|
11/05/2022
|
BARIA PARVATBHAI MAGANBHAI
|
1123007WL009985
|
BARIA PARVATBHAI MAGANBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664000
|
|
MR PARVATBHAI MAGANBHAI BARIA
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-063-001/5561520 (Tidki)
|
1123007000NRG23110520220265189
|
11/05/2022
|
BARIA VIRASING MAGNBHAI
|
1123007WL009985
|
BARIA VIRASING MAGNBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663886
|
|
MR BARIA VISING
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-063-001/5561524 (Tidki)
|
1123007000NRG23110520220265190
|
11/05/2022
|
BARIA APSINH GOPABHAI
|
1123007WL009985
|
BARIA APSINH GOPABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663985
|
|
MR APSING GOPABHAI BARIA
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-063-001/5561529 (Tidki)
|
1123007000NRG23110520220265191
|
11/05/2022
|
BARIA RADHABEN JUVANSING
|
1123007WL009985
|
BARIA RADHABEN JUVANSING
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664101
|
|
MRS RADHABEN JUVANSINHBHAI BARIA
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-063-001/5561557 (Tidki)
|
1123007000NRG23110520220265192
|
11/05/2022
|
baria asavinbhai abhesing
|
1123007WL009985
|
baria asavinbhai abhesing
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663880
|
|
MR ASHVINKUMAR ABHESINH BARIYA
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-063-001/5561563 (Tidki)
|
1123007000NRG23110520220265193
|
11/05/2022
|
PRATAPBHAI DIPSINGBHAI BARIA
|
1123007WL009985
|
PRATAPBHAI DIPSINGBHAI BARIA
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664098
|
|
MR PRATAPBHAI DIPSINGBHAI BARIA
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-063-001/5561567 (Tidki)
|
1123007000NRG23110520220265194
|
11/05/2022
|
SANIBEN JUVANSINGBHAI BARIA
|
1123007WL009985
|
SANIBEN JUVANSINGBHAI BARIA
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664097
|
|
MR SANIBEN JUVANSING BARIA
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-063-001/5561598 (Tidki)
|
1123007000NRG23110520220265195
|
11/05/2022
|
BARIA VIKARAMBHAI SHANABHAI
|
1123007WL009985
|
BARIA VIKARAMBHAI SHANABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664093
|
|
MR VIKRAMBHAI SHANABHAI BARIA
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-063-001/5561645 (Tidki)
|
1123007000NRG23110520220265145
|
11/05/2022
|
BARIA SUBHASHKUMAR NATVARSINH
|
1123007WL009984
|
BARIA SUBHASHKUMAR NATVARSINH
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663888
|
|
MR BARIA SUBHASHKUMAR NATAVARSINH
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-063-001/5561651 (Tidki)
|
1123007000NRG23110520220265146
|
11/05/2022
|
BARIA NARVATBHAI GOPSINHBHAI
|
1123007WL009984
|
BARIA NARVATBHAI GOPSINHBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664096
|
|
MR NARVATBHAI GOPSING BARIYA
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-063-001/5561674 (Tidki)
|
1123007000NRG23110520220265149
|
11/05/2022
|
BARIA GANGABEN KALSING
|
1123007WL009984
|
BARIA GANGABEN KALSING
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664108
|
|
MRS BARIA GANGABEN KALSINGBHAI
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-063-001/5561710 (Tidki)
|
1123007000NRG23110520220265196
|
11/05/2022
|
NAYAK SUGHARIBEN BUDHABHAI
|
1123007WL009985
|
NAYAK SUGHARIBEN BUDHABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663978
|
|
MRS SUGHRIBEN BUDHABHAI NAYAK
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-063-001/5561713 (Tidki)
|
1123007000NRG23110520220265197
|
11/05/2022
|
BARIA RAYALABHAI MAVSINHBHAI
|
1123007WL009985
|
BARIA RAYALABHAI MAVSINHBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663982
|
|
MR RAYLABHAI MAVSINGBHAI BARIA
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-063-001/5561714 (Tidki)
|
1123007000NRG23110520220265198
|
11/05/2022
|
BARIA RADHABEN KANUBHAI
|
1123007WL009985
|
BARIA RADHABEN KANUBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664094
|
|
MRS RADHABEN KANUBHAI BARIA
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-063-001/5561716 (Tidki)
|
1123007000NRG23110520220265151
|
11/05/2022
|
BHUPENDRASINH ARATSINH
|
1123007WL009984
|
BHUPENDRASINH ARATSINH
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663988
|
|
MR BHUPENDRASINH AARATSINH BARIA
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-063-001/5561717 (Tidki)
|
1123007000NRG23110520220265152
|
11/05/2022
|
SAMARATBEN SANJAYBHAI BARIA
|
1123007WL009984
|
SAMARATBEN SANJAYBHAI BARIA
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663986
|
|
MRS SAMRATBEN SANJAYBHAI BARIA
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-063-001/5561719 (Tidki)
|
1123007000NRG23110520220265156
|
11/05/2022
|
PARSINHBHAI ANDRABHAI BARIA
|
1123007WL009984
|
PARSINHBHAI ANDRABHAI BARIA
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663991
|
|
MR PARSINGBHAI ANDARABHAI BARIA
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-063-001/5561721 (Tidki)
|
1123007000NRG23110520220265157
|
11/05/2022
|
BARIA RANJITBHAI SAYABABHAI
|
1123007WL009984
|
BARIA RANJITBHAI SAYABABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663885
|
|
MR BARIA RANJITBHAI
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-063-001/5561726 (Tidki)
|
1123007000NRG23110520220265160
|
11/05/2022
|
HIRABEN RAJESHBHAI BARIA
|
1123007WL009984
|
HIRABEN RAJESHBHAI BARIA
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663981
|
|
MRS HIRABEN RAJESHBHAI BARIA
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-063-001/5561727 (Tidki)
|
1123007000NRG23110520220265161
|
11/05/2022
|
ARVINDKUMAR CHAGANBHAI BARIA
|
1123007WL009984
|
ARVINDKUMAR CHAGANBHAI BARIA
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663980
|
|
MR ARVINDKUMAR CHHAGANBHAI BARIA
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-063-001/5561728 (Tidki)
|
1123007000NRG23110520220265162
|
11/05/2022
|
BARIA LALSINH KARSHANBHAI
|
1123007WL009984
|
BARIA LALSINH KARSHANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663977
|
|
MR LALSINH KARASHANBHAI BARIA
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-063-001/5561729 (Tidki)
|
1123007000NRG23110520220265163
|
11/05/2022
|
NAYAK CHIMANBHAI BHODUBHAI
|
1123007WL009984
|
NAYAK CHIMANBHAI BHODUBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664086
|
|
MR CHIMANBHAI BHODUBHAI NAYAK
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-063-001/5561730 (Tidki)
|
1123007000NRG23110520220265166
|
11/05/2022
|
BARIA BHUPENDRAKUMAR GANPATBHAI
|
1123007WL009984
|
BARIA BHUPENDRAKUMAR GANPATBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663983
|
|
MR BHUPENDRAKUMAR GANPATBHAI BARIA
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-063-001/5561740 (Tidki)
|
1123007000NRG23110520220265167
|
11/05/2022
|
BARIA ARUNABEN KANUBHAI
|
1123007WL009984
|
BARIA ARUNABEN KANUBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663989
|
|
MR ARUNABEN KANUBHAI BARIA
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-063-001/5561740 (Tidki)
|
1123007000NRG23110520220265168
|
11/05/2022
|
BARIA KANUBHAI DIPASING
|
1123007WL009984
|
BARIA KANUBHAI DIPASING
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663882
|
|
MR KANUBHAI DIPSINH BARIA
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-063-001/5561746 (Tidki)
|
1123007000NRG23110520220265208
|
11/05/2022
|
BARIA GANESHBHAI MAGANBHAI
|
1123007WL009985
|
BARIA GANESHBHAI MAGANBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663987
|
|
MR GANESHBHAI MAGANBHAI BARIA
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-063-001/5561746 (Tidki)
|
1123007000NRG23110520220265207
|
11/05/2022
|
SAVITABEN GANESHBHAI BARIA
|
1123007WL009985
|
SAVITABEN GANESHBHAI BARIA
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663984
|
|
MRS SAVITABEN GANESHBHAI BARIA
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-063-001/5561751 (Tidki)
|
1123007000NRG23110520220265170
|
11/05/2022
|
NAYAK POPATBHAI MANGABHAI
|
1123007WL009984
|
NAYAK POPATBHAI MANGABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664087
|
|
MR SARJANBHAI MANGABHAI NAYAK
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-063-001/5561751 (Tidki)
|
1123007000NRG23110520220265169
|
11/05/2022
|
NAYAK SARJANBHAI MANGABHAI
|
1123007WL009984
|
NAYAK SARJANBHAI MANGABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663993
|
|
MR POPATBHAI MAGABHAI NAYAKA
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-063-001/5561752 (Tidki)
|
1123007000NRG23110520220265210
|
11/05/2022
|
BARIA GITABEN MUKESHBHAI
|
1123007WL009985
|
BARIA GITABEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663992
|
|
MRS GITABEN MUKESHBHAI BARIA
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-063-001/5561752 (Tidki)
|
1123007000NRG23110520220265209
|
11/05/2022
|
BARIA MUKESHBHAI JOKHANABHAI
|
1123007WL009985
|
BARIA MUKESHBHAI JOKHANABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663990
|
|
MR MUKESHBHAI JOKHANABHAI BARIA
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-063-001/5561753 (Tidki)
|
1123007000NRG23110520220265211
|
11/05/2022
|
BARIA HASAMUKHBHAI SAVJIBHAI
|
1123007WL009985
|
BARIA HASAMUKHBHAI SAVJIBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663975
|
|
MR HASMUKHBHAI SAVAJIBHAI BARIA
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-063-001/5561760 (Tidki)
|
1123007000NRG23110520220265176
|
11/05/2022
|
BARIA CHANDRABHAI NAVALABHAI
|
1123007WL009984
|
BARIA CHANDRABHAI NAVALABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664089
|
|
MR CHANDRABHAI NAVLABHAI BARIA
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-063-001/5561760 (Tidki)
|
1123007000NRG23110520220265177
|
11/05/2022
|
BARIA DHANIBEN CHANDRABHAI
|
1123007WL009984
|
BARIA DHANIBEN CHANDRABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664088
|
|
MRS DHANIBEN CHANDUBHAI BARIA
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-063-001/5561770 (Tidki)
|
1123007000NRG23110520220265212
|
11/05/2022
|
NAYAK DHOLIBEN RAYJIBHAI
|
1123007WL009985
|
NAYAK DHOLIBEN RAYJIBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664091
|
|
MRS DHOLIBEN RAYJIBHAI NAYAK
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-063-001/5561775 (Tidki)
|
1123007000NRG23110520220265214
|
11/05/2022
|
NAYAK GANPATBHAI BODABHAI
|
1123007WL009985
|
NAYAK GANPATBHAI BODABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664095
|
|
MR GANAPATBHAI BODABHAI NAYAKA
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-063-001/5561775 (Tidki)
|
1123007000NRG23110520220265213
|
11/05/2022
|
NAYAK GITABEN GANPATBHAI
|
1123007WL009985
|
NAYAK GITABEN GANPATBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663974
|
|
MRS GITABEN GANPATSINH NAYAK
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-063-001/5561777 (Tidki)
|
1123007000NRG23110520220265215
|
11/05/2022
|
NAYAK KANTIBHAI BACHUBHAI
|
1123007WL009985
|
NAYAK KANTIBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663979
|
|
MR KANTIBHAI BACHUBHAI NAYAK
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-063-001/5561778 (Tidki)
|
1123007000NRG23110520220265216
|
11/05/2022
|
BARIA RAJUBHAI JOKHANABHAI
|
1123007WL009985
|
BARIA RAJUBHAI JOKHANABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664090
|
|
MR RAJUBHAI JOKHNABHAI BARIA
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-063-001/5561779 (Tidki)
|
1123007000NRG23110520220265217
|
11/05/2022
|
BARIA MADHUBEN MUKESHBHAI
|
1123007WL009985
|
BARIA MADHUBEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663976
|
|
MRS MADHUBEN MUKESHBHAI BARIA
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-063-001/5561780 (Tidki)
|
1123007000NRG23110520220265218
|
11/05/2022
|
BARIA ESAVRBHAI SANKRBHAI
|
1123007WL009985
|
BARIA ESAVRBHAI SANKRBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664102
|
|
MR ISHVARBHAI SANKARBHAI BARIA
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-063-001/5561789 (Tidki)
|
1123007000NRG23110520220265178
|
11/05/2022
|
BARIA SHRMABEN ARJUNBHAI
|
1123007WL009984
|
BARIA SHRMABEN ARJUNBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664105
|
|
MRS BARIA SHARMABEN ARJUNSINH
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-063-001/5561804 (Tidki)
|
1123007000NRG23110520220265219
|
11/05/2022
|
BARIA JENTABEN RANJITBHAI
|
1123007WL009985
|
BARIA JENTABEN RANJITBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267664103
|
|
MRS JENTABEN RANJITBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118305
|
118305
|
|
|
|
|
|
|
|
339
|
Devgad Bariya
|
GJ-23-007-062-001/559337494 (Singor)
|
1123007000NRG23110520220269709
|
11/05/2022
|
BARIA BHARATSIH MANSUKHBHAI
|
1123007WL010180
|
BARIA BHARATSIH MANSUKHBHAI
|
00415
|
SBIN0002736
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663730
|
|
MR BHARATBHAI MANSUKHBHAI BARIA
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-062-001/559337494 (Singor)
|
1123007000NRG23110520220269711
|
11/05/2022
|
BARIA MUNIDRAKUMAR BHARATSIH
|
1123007WL010180
|
BARIA MUNIDRAKUMAR BHARATSIH
|
00415
|
SBIN0002736
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663731
|
|
MR MUNINDRAKUMAR BHARATSINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
341
|
Devgad Bariya
|
GJ-23-007-062-001/559337482 (Singor)
|
1123007000NRG23110520220269708
|
11/05/2022
|
BARIA KAILASHBEN BHARATSIH
|
1123007WL010180
|
BARIA KAILASHBEN BHARATSIH
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663728
|
|
MR BHARATSINH BHEMABHAI BARIA
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-062-001/559337490 (Singor)
|
1123007000NRG23110520220269738
|
11/05/2022
|
BARIA RAMILABEN GANPATBHAI
|
1123007WL010181
|
BARIA RAMILABEN GANPATBHAI
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663729
|
|
MR GANPATBHAI JANABHAI BARIA
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-062-001/559337552 (Singor)
|
1123007000NRG23110520220269739
|
11/05/2022
|
BARIA KAMLESHBHAI GOKALBHAI
|
1123007WL010181
|
BARIA KAMLESHBHAI GOKALBHAI
|
00415
|
SBIN0009477
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663972
|
|
MR KAMLESHBHAI GOKALBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
344
|
Devgad Bariya
|
GJ-23-007-033-001/5567693 (Kuva)
|
1123007000NRG23110520220268732
|
11/05/2022
|
GANAPATBHAI NAVALSINH
|
1123007WL010140
|
GANAPATBHAI NAVALSINH
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663662
|
|
GANAPATBHAINAVALSINH
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-033-001/5667949 (Kuva)
|
1123007000NRG23110520220268735
|
11/05/2022
|
Bhimsinh Pratapbhai
|
1123007WL010140
|
Bhimsinh Pratapbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663658
|
|
BhimsinhPratapbhai
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-033-001/5667949 (Kuva)
|
1123007000NRG23110520220268736
|
11/05/2022
|
Jasodaben Bhimsinh
|
1123007WL010140
|
Jasodaben Bhimsinh
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663659
|
|
JasodabenBhimsinh
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-042-001/556701295 (Nani Khajuri)
|
1123007000NRG23110520220266368
|
11/05/2022
|
BARIA SUSHILABEN MAHESHBHAI
|
1123007WL010033
|
BARIA SUSHILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664020
|
|
BARIASUSHILABENMAHESHBHAI
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-042-001/556701295 (Nani Khajuri)
|
1123007000NRG23110520220266367
|
11/05/2022
|
KOLI MAHESHKUMAR JUVANSING
|
1123007WL010033
|
KOLI MAHESHKUMAR JUVANSING
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664019
|
|
KOLIMAHESHKUMARJUVANSING
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-042-001/556701323 (Nani Khajuri)
|
1123007000NRG23110520220266305
|
11/05/2022
|
KOLI BHEMSINGBHAI VESTABHAI
|
1123007WL010030
|
KOLI BHEMSINGBHAI VESTABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664023
|
|
KOLIBHEMSINGBHAIVESTABHAI
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-042-001/556701323 (Nani Khajuri)
|
1123007000NRG23110520220266303
|
11/05/2022
|
KOLI FULSINGBHAI VESTABHAI
|
1123007WL010030
|
KOLI FULSINGBHAI VESTABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664021
|
|
KOLIFULSINGBHAIVESTABHAI
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-042-001/556701323 (Nani Khajuri)
|
1123007000NRG23110520220266304
|
11/05/2022
|
KOLI LATABEN FULSINGBHAI
|
1123007WL010030
|
KOLI LATABEN FULSINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664022
|
|
KOLILATABENFULSINGBHAI
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-042-001/556701323 (Nani Khajuri)
|
1123007000NRG23110520220266306
|
11/05/2022
|
KOLI SABURBHAI VESTABHAI
|
1123007WL010030
|
KOLI SABURBHAI VESTABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664024
|
|
KOLISABURBHAIVESTABHAI
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-042-001/556701367 (Nani Khajuri)
|
1123007000NRG23110520220266372
|
11/05/2022
|
KOLI RAMTIBEN KALUBHAI
|
1123007WL010033
|
KOLI RAMTIBEN KALUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663661
|
|
KOLIRAMTIBENKALUBHAI
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-042-001/556701395 (Nani Khajuri)
|
1123007000NRG23110520220266376
|
11/05/2022
|
PATEL KIRTANKUMAR RANJITSINH
|
1123007WL010033
|
PATEL KIRTANKUMAR RANJITSINH
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663856
|
|
PATELKIRTANKUMARRANJITSINH
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-042-001/556701395 (Nani Khajuri)
|
1123007000NRG23110520220266375
|
11/05/2022
|
RATHAVA ANJANABEN KIRTANKUMAR
|
1123007WL010033
|
RATHAVA ANJANABEN KIRTANKUMAR
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663859
|
|
RATHAVAANJANABENKIRTANKUMAR
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-042-001/556701404 (Nani Khajuri)
|
1123007000NRG23110520220266378
|
11/05/2022
|
PATEL TUSHARBHAI RANJITBHAI
|
1123007WL010033
|
PATEL TUSHARBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663857
|
|
PATELTUSHARBHAIRANJITBHAI
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-042-001/556701408 (Nani Khajuri)
|
1123007000NRG23110520220266399
|
11/05/2022
|
KOLI REKHABEN BACHUBHAI
|
1123007WL010034
|
KOLI REKHABEN BACHUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663913
|
|
KOLIREKHABENBACHUBHAI
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-042-001/556701408 (Nani Khajuri)
|
1123007000NRG23110520220266396
|
11/05/2022
|
KOLI SHANKARBHAI BACHUBHAI
|
1123007WL010034
|
KOLI SHANKARBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663860
|
|
KOLISHANKARBHAIBACHUBHAI
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-042-001/556701408 (Nani Khajuri)
|
1123007000NRG23110520220266398
|
11/05/2022
|
KOLI SITABEN BACHUBHAI
|
1123007WL010034
|
KOLI SITABEN BACHUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663664
|
|
KOLISITABENBACHUBHAI
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-042-001/556701408 (Nani Khajuri)
|
1123007000NRG23110520220266397
|
11/05/2022
|
KOLI SUMITRABEN SHANKARBHAI
|
1123007WL010034
|
KOLI SUMITRABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663912
|
|
KOLISUMITRABENSHANKARBHAI
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-042-001/556701412 (Nani Khajuri)
|
1123007000NRG23110520220266436
|
11/05/2022
|
KOLI BALAVANBHAI MOHANBHAI
|
1123007WL010035
|
KOLI BALAVANBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663861
|
|
KOLIBALAVANBHAIMOHANBHAI
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-042-001/556701412 (Nani Khajuri)
|
1123007000NRG23110520220266437
|
11/05/2022
|
KOLI KOKILABEN BALAVANTBHAI
|
1123007WL010035
|
KOLI KOKILABEN BALAVANTBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663862
|
|
KOLIKOKILABENBALAVANTBHAI
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-042-001/556701422 (Nani Khajuri)
|
1123007000NRG23110520220266347
|
11/05/2022
|
KOLI LILABEN VIPULBHAI
|
1123007WL010032
|
KOLI LILABEN VIPULBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664033
|
|
KOLILILABENVIPULBHAI
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-042-001/556701422 (Nani Khajuri)
|
1123007000NRG23110520220266346
|
11/05/2022
|
KOLI VIPULBHAI CHHATARASING
|
1123007WL010032
|
KOLI VIPULBHAI CHHATARASING
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664034
|
|
KOLIVIPULBHAICHHATARASING
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-042-001/556701429 (Nani Khajuri)
|
1123007000NRG23110520220266400
|
11/05/2022
|
KOLI ARVINDBHAI KESHARBHAI
|
1123007WL010034
|
KOLI ARVINDBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663905
|
|
KOLIARVINDBHAIKESHARBHAI
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-042-001/556701429 (Nani Khajuri)
|
1123007000NRG23110520220266401
|
11/05/2022
|
KOLI BAJIBEN ARVINDBHAI
|
1123007WL010034
|
KOLI BAJIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663904
|
|
KOLIBAJIBENARVINDBHAI
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-042-001/556701430 (Nani Khajuri)
|
1123007000NRG23110520220266309
|
11/05/2022
|
BARIA VARSHABEN KESHABHAI
|
1123007WL010030
|
BARIA VARSHABEN KESHABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663673
|
|
BARIAVARSHABENKESHABHAI
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-042-001/556701430 (Nani Khajuri)
|
1123007000NRG23110520220266307
|
11/05/2022
|
KOLI KAMALABEN KESHABHAI
|
1123007WL010030
|
KOLI KAMALABEN KESHABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663668
|
|
KOLIKAMALABENKESHABHAI
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-042-001/556701462 (Nani Khajuri)
|
1123007000NRG23110520220266406
|
11/05/2022
|
KOLI HIRALBEN MUKESHBHAI
|
1123007WL010034
|
KOLI HIRALBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663909
|
|
KOLIHIRALBENMUKESHBHAI
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-042-001/556701462 (Nani Khajuri)
|
1123007000NRG23110520220266405
|
11/05/2022
|
KOLI MUKESHBHAI KESHABHAI
|
1123007WL010034
|
KOLI MUKESHBHAI KESHABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663908
|
|
KOLIMUKESHBHAIKESHABHAI
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-042-001/556701463 (Nani Khajuri)
|
1123007000NRG23110520220266407
|
11/05/2022
|
KOLI BATUKBHAI KESHARBHAI
|
1123007WL010034
|
KOLI BATUKBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663911
|
|
KOLIBATUKBHAIKESHARBHAI
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-042-001/556701463 (Nani Khajuri)
|
1123007000NRG23110520220266408
|
11/05/2022
|
KOLI KAILASHBEN BATUKBHAI
|
1123007WL010034
|
KOLI KAILASHBEN BATUKBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663910
|
|
KOLIKAILASHBENBATUKBHAI
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-042-001/556701464 (Nani Khajuri)
|
1123007000NRG23110520220266409
|
11/05/2022
|
KOLI BACHUBHAI VECHATBHAI
|
1123007WL010034
|
KOLI BACHUBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663869
|
|
KOLIBACHUBHAIVECHATBHAI
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-042-001/556701464 (Nani Khajuri)
|
1123007000NRG23110520220266411
|
11/05/2022
|
KOLI KAMLESHBHAI BACHUBHAI
|
1123007WL010034
|
KOLI KAMLESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663915
|
|
KOLIKAMLESHBHAIBACHUBHAI
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-042-001/556701464 (Nani Khajuri)
|
1123007000NRG23110520220266410
|
11/05/2022
|
KOLI NILESHBHAI BACHUBHAI
|
1123007WL010034
|
KOLI NILESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663914
|
|
KOLINILESHBHAIBACHUBHAI
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-042-001/556701465 (Nani Khajuri)
|
1123007000NRG23110520220266413
|
11/05/2022
|
KOLI MAHINDRABEN SHALESHBHAI
|
1123007WL010034
|
KOLI MAHINDRABEN SHALESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663903
|
|
KOLIMAHINDRABENSHALESHBHAI
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-042-001/556701465 (Nani Khajuri)
|
1123007000NRG23110520220266412
|
11/05/2022
|
KOLI SHALESHBHAI BALVANTBHAI
|
1123007WL010034
|
KOLI SHALESHBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663809
|
|
KOLISHALESHBHAIBALVANTBHAI
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-042-001/556701466 (Nani Khajuri)
|
1123007000NRG23110520220266415
|
11/05/2022
|
KOLI PARULBEN SANJAYBHAI
|
1123007WL010034
|
KOLI PARULBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663907
|
|
KOLIPARULBENSANJAYBHAI
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-042-001/556701466 (Nani Khajuri)
|
1123007000NRG23110520220266414
|
11/05/2022
|
KOLI SANJAYBHAI BALVANTBHAI
|
1123007WL010034
|
KOLI SANJAYBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663902
|
|
KOLISANJAYBHAIBALVANTBHAI
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-042-001/556701467 (Nani Khajuri)
|
1123007000NRG23110520220266416
|
11/05/2022
|
KOLI POPATBHAI DURSINGBHAI
|
1123007WL010034
|
KOLI POPATBHAI DURSINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663916
|
|
KOLIPOPATBHAIDURSINGBHAI
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-042-001/556701467 (Nani Khajuri)
|
1123007000NRG23110520220266417
|
11/05/2022
|
KOLI RITABEN POPATBHAI
|
1123007WL010034
|
KOLI RITABEN POPATBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663906
|
|
KOLIRITABENPOPATBHAI
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-042-001/556701472 (Nani Khajuri)
|
1123007000NRG23110520220266379
|
11/05/2022
|
ATEL NILESHBHAI MAHENDARBHAI
|
1123007WL010033
|
ATEL NILESHBHAI MAHENDARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663871
|
|
ATELNILESHBHAIMAHENDARBHAI
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-042-001/556701472 (Nani Khajuri)
|
1123007000NRG23110520220266380
|
11/05/2022
|
PATEL NIRMALABEN NILESHBHAI
|
1123007WL010033
|
PATEL NIRMALABEN NILESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663870
|
|
PATELNIRMALABENNILESHBHAI
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-042-001/556701475 (Nani Khajuri)
|
1123007000NRG23110520220266310
|
11/05/2022
|
KOLI RAKESHBHAI SHANKARBHAI
|
1123007WL010030
|
KOLI RAKESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664025
|
|
KOLIRAKESHBHAISHANKARBHAI
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-042-001/556701475 (Nani Khajuri)
|
1123007000NRG23110520220266313
|
11/05/2022
|
KOLI SARDHANBEN SHAKARBHAI
|
1123007WL010030
|
KOLI SARDHANBEN SHAKARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664027
|
|
KOLISARDHANBENSHAKARBHAI
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-042-001/556701475 (Nani Khajuri)
|
1123007000NRG23110520220266312
|
11/05/2022
|
KOLI SUKALIBEN SHANKARBHAI
|
1123007WL010030
|
KOLI SUKALIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664028
|
|
KOLISUKALIBENSHANKARBHAI
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-042-001/556701475 (Nani Khajuri)
|
1123007000NRG23110520220266311
|
11/05/2022
|
KOLI URMILABEN SHANKARBHAI
|
1123007WL010030
|
KOLI URMILABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664026
|
|
KOLIURMILABENSHANKARBHAI
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-042-001/556701477 (Nani Khajuri)
|
1123007000NRG23110520220266382
|
11/05/2022
|
KOLI HINABEN RAYALABHAI
|
1123007WL010033
|
KOLI HINABEN RAYALABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664037
|
|
KOLIHINABENRAYALABHAI
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-042-001/556701477 (Nani Khajuri)
|
1123007000NRG23110520220266381
|
11/05/2022
|
KOLI MANJULABEN RAYALABHAI
|
1123007WL010033
|
KOLI MANJULABEN RAYALABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663808
|
|
KOLIMANJULABENRAYALABHAI
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-042-001/556701477 (Nani Khajuri)
|
1123007000NRG23110520220266383
|
11/05/2022
|
KOLI RAYALBHAI CHIMANBHAI
|
1123007WL010033
|
KOLI RAYALBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664032
|
|
KOLIRAYALBHAICHIMANBHAI
|
()
|
391
|
Devgad Bariya
|
GJ-23-007-042-001/556701481 (Nani Khajuri)
|
1123007000NRG23110520220266385
|
11/05/2022
|
KOLI BHATALABHAI MAGABHAI
|
1123007WL010033
|
KOLI BHATALABHAI MAGABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664029
|
|
KOLIBHATALABHAIMAGABHAI
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-042-001/556701481 (Nani Khajuri)
|
1123007000NRG23110520220266386
|
11/05/2022
|
KOLI RASILABEN BHATALABHAI
|
1123007WL010033
|
KOLI RASILABEN BHATALABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664031
|
|
KOLIRASILABENBHATALABHAI
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-042-001/556701481 (Nani Khajuri)
|
1123007000NRG23110520220266384
|
11/05/2022
|
KOLI SAVITABEN BHATALABHAI
|
1123007WL010033
|
KOLI SAVITABEN BHATALABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664030
|
|
KOLISAVITABENBHATALABHAI
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-042-001/556701496 (Nani Khajuri)
|
1123007000NRG23110520220266439
|
11/05/2022
|
KOLI SURESHBHAI SANABHAI
|
1123007WL010035
|
KOLI SURESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663806
|
|
KOLISURESHBHAISANABHAI
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-042-001/556701529 (Nani Khajuri)
|
1123007000NRG23110520220266314
|
11/05/2022
|
BARIA HIMATBHAI PARTAPBHAI
|
1123007WL010030
|
BARIA HIMATBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663665
|
|
BARIAHIMATBHAIPARTAPBHAI
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-042-001/556701529 (Nani Khajuri)
|
1123007000NRG23110520220266315
|
11/05/2022
|
KOLI LILABEN HIMATBHAI
|
1123007WL010030
|
KOLI LILABEN HIMATBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663666
|
|
KOLILILABENHIMATBHAI
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-042-001/556701549 (Nani Khajuri)
|
1123007000NRG23110520220266476
|
11/05/2022
|
KOLI MANJULABEN RAJUBHAI
|
1123007WL010037
|
KOLI MANJULABEN RAJUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663918
|
|
KOLIMANJULABENRAJUBHAI
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-042-001/556701549 (Nani Khajuri)
|
1123007000NRG23110520220266478
|
11/05/2022
|
KOLI MANJULABEN RAJUBHAI
|
1123007WL010037
|
KOLI MANJULABEN RAJUBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
16/05/2022
|
|
1267663919
|
|
KOLIMANJULABENRAJUBHAI
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-042-001/55670233 (Nani Khajuri)
|
1123007000NRG23110520220266316
|
11/05/2022
|
Koli Babubhai Saburbhai
|
1123007WL010030
|
Koli Babubhai Saburbhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663922
|
|
KoliBabubhaiSaburbhai
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-042-001/55670233 (Nani Khajuri)
|
1123007000NRG23110520220266317
|
11/05/2022
|
Koli Champaben Babubhai
|
1123007WL010030
|
Koli Champaben Babubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663923
|
|
KoliChampabenBabubhai
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-042-001/55670233 (Nani Khajuri)
|
1123007000NRG23110520220266320
|
11/05/2022
|
KOLI PRAKASHBHAI BABUBHAI
|
1123007WL010030
|
KOLI PRAKASHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664017
|
|
KOLIPRAKASHBHAIBABUBHAI
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-042-001/55670233 (Nani Khajuri)
|
1123007000NRG23110520220266319
|
11/05/2022
|
KOLI REKHABEN BABUBHAI
|
1123007WL010030
|
KOLI REKHABEN BABUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663924
|
|
KOLIREKHABENBABUBHAI
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-042-001/55670233 (Nani Khajuri)
|
1123007000NRG23110520220266318
|
11/05/2022
|
KOLI USHABEN BABUBHAI
|
1123007WL010030
|
KOLI USHABEN BABUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664018
|
|
KOLIUSHABENBABUBHAI
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-042-001/55670271 (Nani Khajuri)
|
1123007000NRG23110520220266471
|
11/05/2022
|
Patel maheshkumar ganpatsinh
|
1123007WL010036
|
Patel maheshkumar ganpatsinh
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663858
|
|
Patelmaheshkumarganpatsinh
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-042-001/55670271 (Nani Khajuri)
|
1123007000NRG23110520220266472
|
11/05/2022
|
PATEL METHALBEN GANAPATBHAI
|
1123007WL010036
|
PATEL METHALBEN GANAPATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663807
|
|
PATELMETHALBENGANAPATBHAI
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-042-001/55670564 (Nani Khajuri)
|
1123007000NRG23110520220266474
|
11/05/2022
|
PATEL DHAVALKUMAR LALSINH
|
1123007WL010036
|
PATEL DHAVALKUMAR LALSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1267663790
|
|
PATELDHAVALKUMARLALSINH
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-042-001/5567501591 (Nani Khajuri)
|
1123007000NRG23110520220266395
|
11/05/2022
|
BARIA HANSHBEN IKESHKUMAR
|
1123007WL010033
|
BARIA HANSHBEN IKESHKUMAR
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663663
|
|
BARIAHANSHBENIKESHKUMAR
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-042-001/5567501605 (Nani Khajuri)
|
1123007000NRG23110520220266275
|
11/05/2022
|
BARIA VIKRAMSINH RANJITBHAI
|
1123007WL010028
|
BARIA VIKRAMSINH RANJITBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663920
|
|
BARIAVIKRAMSINHRANJITBHAI
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-042-001/5567501607 (Nani Khajuri)
|
1123007000NRG23110520220266277
|
11/05/2022
|
NAYAK RAMESHBHAI GURUJIBHAI
|
1123007WL010028
|
NAYAK RAMESHBHAI GURUJIBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663917
|
|
NAYAKRAMESHBHAIGURUJIBHAI
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-042-001/5567501611 (Nani Khajuri)
|
1123007000NRG23110520220266354
|
11/05/2022
|
KOLI LAXAMANBHAI UDESINGBHAI
|
1123007WL010032
|
KOLI LAXAMANBHAI UDESINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663724
|
|
KOLILAXAMANBHAIUDESINGBHAI
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-042-001/5567501612 (Nani Khajuri)
|
1123007000NRG23110520220266355
|
11/05/2022
|
BARIA ALPESHKUMAR GAMIRBHAI
|
1123007WL010032
|
BARIA ALPESHKUMAR GAMIRBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663693
|
|
BARIAALPESHKUMARGAMIRBHAI
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-042-001/5567501612 (Nani Khajuri)
|
1123007000NRG23110520220266356
|
11/05/2022
|
BARIA HANSABEN ALPESHBHAI
|
1123007WL010032
|
BARIA HANSABEN ALPESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663690
|
|
BARIAHANSABENALPESHBHAI
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-042-001/5567501613 (Nani Khajuri)
|
1123007000NRG23110520220266357
|
11/05/2022
|
BARIA BHIMASINGBHAI DHIRABHAI
|
1123007WL010032
|
BARIA BHIMASINGBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663688
|
|
BARIABHIMASINGBHAIDHIRABHAI
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-042-001/5567501613 (Nani Khajuri)
|
1123007000NRG23110520220266358
|
11/05/2022
|
BARIA VALIBEN BHIMASINGBHAI
|
1123007WL010032
|
BARIA VALIBEN BHIMASINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663686
|
|
BARIAVALIBENBHIMASINGBHAI
|
()
|
415
|
Devgad Bariya
|
GJ-23-007-042-001/5567501614 (Nani Khajuri)
|
1123007000NRG23110520220266359
|
11/05/2022
|
BARIA DILIPBHAI BHIMASINGBHAI
|
1123007WL010032
|
BARIA DILIPBHAI BHIMASINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663685
|
|
BARIADILIPBHAIBHIMASINGBHAI
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-042-001/5567501614 (Nani Khajuri)
|
1123007000NRG23110520220266360
|
11/05/2022
|
BARIA JOSHANABEN DILIPBHAI
|
1123007WL010032
|
BARIA JOSHANABEN DILIPBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663687
|
|
BARIAJOSHANABENDILIPBHAI
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-042-001/5567501615 (Nani Khajuri)
|
1123007000NRG23110520220266361
|
11/05/2022
|
BARIA GITABEN MANUBHAI
|
1123007WL010032
|
BARIA GITABEN MANUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663689
|
|
BARIAGITABENMANUBHAI
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-042-001/5567501616 (Nani Khajuri)
|
1123007000NRG23110520220266363
|
11/05/2022
|
KOLI INDIRABEN SARADARBHAI
|
1123007WL010032
|
KOLI INDIRABEN SARADARBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663691
|
|
KOLIINDIRABENSARADARBHAI
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-042-001/5567501616 (Nani Khajuri)
|
1123007000NRG23110520220266362
|
11/05/2022
|
KOLI SARDARBHAI SABURBHAI
|
1123007WL010032
|
KOLI SARDARBHAI SABURBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663692
|
|
KOLISARDARBHAISABURBHAI
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-042-001/5567501621 (Nani Khajuri)
|
1123007000NRG23110520220266321
|
11/05/2022
|
KOLI GEMABHAI PARTAPBHAI
|
1123007WL010030
|
KOLI GEMABHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663667
|
|
KOLIGEMABHAIPARTAPBHAI
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-042-001/5567501621 (Nani Khajuri)
|
1123007000NRG23110520220266322
|
11/05/2022
|
KOLI SHANTABEN GEMABHAI
|
1123007WL010030
|
KOLI SHANTABEN GEMABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663671
|
|
KOLISHANTABENGEMABHAI
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-042-001/5567501622 (Nani Khajuri)
|
1123007000NRG23110520220266324
|
11/05/2022
|
BARIA SANGITABEN MANSINGBHAI
|
1123007WL010030
|
BARIA SANGITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663670
|
|
BARIASANGITABENMANSINGBHAI
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-042-001/5567501622 (Nani Khajuri)
|
1123007000NRG23110520220266323
|
11/05/2022
|
KOLI MAHESHKUMAR MANSING
|
1123007WL010030
|
KOLI MAHESHKUMAR MANSING
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663674
|
|
KOLIMAHESHKUMARMANSING
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-042-001/5567501623 (Nani Khajuri)
|
1123007000NRG23110520220266325
|
11/05/2022
|
KOLI PARTAPBHAI SAVAJIBHAI
|
1123007WL010030
|
KOLI PARTAPBHAI SAVAJIBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663669
|
|
KOLIPARTAPBHAISAVAJIBHAI
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-042-001/5567501623 (Nani Khajuri)
|
1123007000NRG23110520220266326
|
11/05/2022
|
KOLI SHANTABEN PRATAPBHAI
|
1123007WL010030
|
KOLI SHANTABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663672
|
|
KOLISHANTABENPRATAPBHAI
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-042-001/5567501635 (Nani Khajuri)
|
1123007000NRG23110520220266422
|
11/05/2022
|
KOLI CHAMPABEN MANGABHAI
|
1123007WL010034
|
KOLI CHAMPABEN MANGABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663679
|
|
KOLICHAMPABENMANGABHAI
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-042-001/5567501635 (Nani Khajuri)
|
1123007000NRG23110520220266421
|
11/05/2022
|
KOLI MANGABHAI CHANDRABHAI
|
1123007WL010034
|
KOLI MANGABHAI CHANDRABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663684
|
|
KOLIMANGABHAICHANDRABHAI
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-042-001/5567501636 (Nani Khajuri)
|
1123007000NRG23110520220266423
|
11/05/2022
|
KOLI DIPSINGBHAI SABURBHAI
|
1123007WL010034
|
KOLI DIPSINGBHAI SABURBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663680
|
|
KOLIDIPSINGBHAISABURBHAI
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-042-001/5567501636 (Nani Khajuri)
|
1123007000NRG23110520220266424
|
11/05/2022
|
KOLI JENTIBEN DIPSINGBHAI
|
1123007WL010034
|
KOLI JENTIBEN DIPSINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663681
|
|
KOLIJENTIBENDIPSINGBHAI
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-042-001/5567501637 (Nani Khajuri)
|
1123007000NRG23110520220266425
|
11/05/2022
|
KOLI GITABEN
|
1123007WL010034
|
KOLI GITABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663678
|
|
KOLIGITABEN
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-042-001/5567501637 (Nani Khajuri)
|
1123007000NRG23110520220266426
|
11/05/2022
|
KOLI VANITABEN
|
1123007WL010034
|
KOLI VANITABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663677
|
|
KOLIVANITABEN
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-042-001/5567501640 (Nani Khajuri)
|
1123007000NRG23110520220266428
|
11/05/2022
|
KOLI DHANIBEN RAMESHBHAI
|
1123007WL010034
|
KOLI DHANIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663683
|
|
KOLIDHANIBENRAMESHBHAI
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-042-001/5567501640 (Nani Khajuri)
|
1123007000NRG23110520220266427
|
11/05/2022
|
KOLI RAMESHABHAI SABURBHAI
|
1123007WL010034
|
KOLI RAMESHABHAI SABURBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663682
|
|
KOLIRAMESHABHAISABURBHAI
|
()
|
434
|
Devgad Bariya
|
GJ-23-007-053-001/559337495 (Redhana)
|
1123007000NRG23110520220267951
|
11/05/2022
|
NAYAK RUPSINGBHAI VIKABHAI
|
1123007WL010115
|
NAYAK RUPSINGBHAI VIKABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663657
|
|
NAYAKRUPSINGBHAIVIKABHAI
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-053-001/559337575 (Redhana)
|
1123007000NRG23110520220267954
|
11/05/2022
|
KOLI DILIPBHAI SABURBHAI
|
1123007WL010115
|
KOLI DILIPBHAI SABURBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663654
|
|
KOLIDILIPBHAISABURBHAI
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-053-001/559337602 (Redhana)
|
1123007000NRG23110520220267958
|
11/05/2022
|
KOLI RAMILABEN LAKHABHAI
|
1123007WL010115
|
KOLI RAMILABEN LAKHABHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663782
|
|
KOLIRAMILABENLAKHABHAI
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-053-001/559337618 (Redhana)
|
1123007000NRG23110520220267961
|
11/05/2022
|
BARIA HIRENBHAI JASVANTBHAI
|
1123007WL010115
|
BARIA HIRENBHAI JASVANTBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664039
|
|
BARIAHIRENBHAIJASVANTBHAI
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-053-001/559337619 (Redhana)
|
1123007000NRG23110520220267962
|
11/05/2022
|
BARIA JASHUBHAI MOHANBHAI
|
1123007WL010115
|
BARIA JASHUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267664038
|
|
BARIAJASHUBHAIMOHANBHAI
|
()
|
439
|
Devgad Bariya
|
GJ-23-007-053-001/559337782 (Redhana)
|
1123007000NRG23110520220267966
|
11/05/2022
|
KOLI SAVJIBHAI MASUKBHAI
|
1123007WL010115
|
KOLI SAVJIBHAI MASUKBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663656
|
|
KOLISAVJIBHAIMASUKBHAI
|
()
|
440
|
Devgad Bariya
|
GJ-23-007-053-001/559337792 (Redhana)
|
1123007000NRG23110520220267967
|
11/05/2022
|
Rajubhai jashubhai
|
1123007WL010115
|
Rajubhai jashubhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663655
|
|
Rajubhaijashubhai
|
()
|
441
|
Devgad Bariya
|
GJ-23-007-053-001/5593858 (Redhana)
|
1123007000NRG23110520220267968
|
11/05/2022
|
KOLI BABUBHAI SABURBHAI
|
1123007WL010115
|
KOLI BABUBHAI SABURBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663921
|
|
KOLIBABUBHAISABURBHAI
|
()
|
442
|
Devgad Bariya
|
GJ-23-007-057-001/518311083 (Saliya)
|
1123007000NRG23110520220269756
|
11/05/2022
|
PATEL JAJESHKUMAR ARATSINH
|
1123007WL010182
|
PATEL JAJESHKUMAR ARATSINH
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663695
|
|
PATELJAJESHKUMARARATSINH
|
()
|
443
|
Devgad Bariya
|
GJ-23-007-057-001/518311086 (Saliya)
|
1123007000NRG23110520220269759
|
11/05/2022
|
PATEL ARJUNBHAI PRATAPBHAI
|
1123007WL010182
|
PATEL ARJUNBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663697
|
|
PATELARJUNBHAIPRATAPBHAI
|
()
|
444
|
Devgad Bariya
|
GJ-23-007-057-001/55670283 (Saliya)
|
1123007000NRG23110520220269768
|
11/05/2022
|
PATEL GANGABEN AMARSING
|
1123007WL010182
|
PATEL GANGABEN AMARSING
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663864
|
|
PATELGANGABENAMARSING
|
()
|
445
|
Devgad Bariya
|
GJ-23-007-057-001/55670308 (Saliya)
|
1123007000NRG23110520220269794
|
11/05/2022
|
Patel Kamalsinh Vajesinh
|
1123007WL010183
|
Patel Kamalsinh Vajesinh
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663866
|
|
PatelKamalsinhVajesinh
|
()
|
446
|
Devgad Bariya
|
GJ-23-007-057-001/55670308 (Saliya)
|
1123007000NRG23110520220269795
|
11/05/2022
|
Patel Shantaben Kamalsinh
|
1123007WL010183
|
Patel Shantaben Kamalsinh
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663867
|
|
PatelShantabenKamalsinh
|
()
|
447
|
Devgad Bariya
|
GJ-23-007-057-001/55670309 (Saliya)
|
1123007000NRG23110520220269796
|
11/05/2022
|
Vnkar Naynaben Virabhai
|
1123007WL010183
|
Vnkar Naynaben Virabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663787
|
|
VnkarNaynabenVirabhai
|
()
|
448
|
Devgad Bariya
|
GJ-23-007-057-001/55670311 (Saliya)
|
1123007000NRG23110520220269770
|
11/05/2022
|
PARMAR VINODKUMAR KANTIBHAI
|
1123007WL010182
|
PARMAR VINODKUMAR KANTIBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664036
|
|
PARMARVINODKUMARKANTIBHAI
|
()
|
449
|
Devgad Bariya
|
GJ-23-007-057-001/55670311 (Saliya)
|
1123007000NRG23110520220269771
|
11/05/2022
|
VANKAR SHARDABEN VINODBHAI
|
1123007WL010182
|
VANKAR SHARDABEN VINODBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663788
|
|
VANKARSHARDABENVINODBHAI
|
()
|
450
|
Devgad Bariya
|
GJ-23-007-057-001/55670315 (Saliya)
|
1123007000NRG23110520220269799
|
11/05/2022
|
MAKVANA RASHMIKABEN CHANDUBHAI
|
1123007WL010183
|
MAKVANA RASHMIKABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267664035
|
|
MAKVANARASHMIKABENCHANDUBHAI
|
()
|
451
|
Devgad Bariya
|
GJ-23-007-057-001/55670316 (Saliya)
|
1123007000NRG23110520220269801
|
11/05/2022
|
MAKVANA BHAVANABEN RAMESHBHAI
|
1123007WL010183
|
MAKVANA BHAVANABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663865
|
|
MAKVANABHAVANABENRAMESHBHAI
|
()
|
452
|
Devgad Bariya
|
GJ-23-007-057-001/55670316 (Saliya)
|
1123007000NRG23110520220269800
|
11/05/2022
|
MAKVANA RAMESHBHAI KALUBHAI
|
1123007WL010183
|
MAKVANA RAMESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663863
|
|
MAKVANARAMESHBHAIKALUBHAI
|
()
|
453
|
Devgad Bariya
|
GJ-23-007-057-001/55670384 (Saliya)
|
1123007000NRG23110520220269772
|
11/05/2022
|
PATEL GIRISHKUMAR BUDHESINH
|
1123007WL010182
|
PATEL GIRISHKUMAR BUDHESINH
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663786
|
|
PATELGIRISHKUMARBUDHESINH
|
()
|
454
|
Devgad Bariya
|
GJ-23-007-057-001/55670385 (Saliya)
|
1123007000NRG23110520220269773
|
11/05/2022
|
PATEL ALKESHBHAI RAMANLAL
|
1123007WL010182
|
PATEL ALKESHBHAI RAMANLAL
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663785
|
|
PATELALKESHBHAIRAMANLAL
|
()
|
455
|
Devgad Bariya
|
GJ-23-007-057-001/55670419 (Saliya)
|
1123007000NRG23110520220269775
|
11/05/2022
|
VANKAR SATISHKUMAR LAXMANBHAI
|
1123007WL010182
|
VANKAR SATISHKUMAR LAXMANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663660
|
|
VANKARSATISHKUMARLAXMANBHAI
|
()
|
456
|
Devgad Bariya
|
GJ-23-007-057-001/55670419 (Saliya)
|
1123007000NRG23110520220269776
|
11/05/2022
|
VANKAR TRUPTIBEN SATISHKUMAR
|
1123007WL010182
|
VANKAR TRUPTIBEN SATISHKUMAR
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663698
|
|
VANKARTRUPTIBENSATISHKUMAR
|
()
|
457
|
Devgad Bariya
|
GJ-23-007-057-001/55670420 (Saliya)
|
1123007000NRG23110520220269777
|
11/05/2022
|
PATEL VAJESINGBHAI CHAGANBHAI
|
1123007WL010182
|
PATEL VAJESINGBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663676
|
|
PATELVAJESINGBHAICHAGANBHAI
|
()
|
458
|
Devgad Bariya
|
GJ-23-007-057-001/55670426 (Saliya)
|
1123007000NRG23110520220269780
|
11/05/2022
|
PATEL NARVATSINH CHHATRASINH
|
1123007WL010182
|
PATEL NARVATSINH CHHATRASINH
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663699
|
|
PATELNARVATSINHCHHATRASINH
|
()
|
459
|
Devgad Bariya
|
GJ-23-007-057-001/55670431 (Saliya)
|
1123007000NRG23110520220269781
|
11/05/2022
|
PATEL KARANSINH CHAGANBHAI
|
1123007WL010182
|
PATEL KARANSINH CHAGANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663723
|
|
PATELKARANSINHCHAGANBHAI
|
()
|
460
|
Devgad Bariya
|
GJ-23-007-057-001/55670515 (Saliya)
|
1123007000NRG23110520220269782
|
11/05/2022
|
PATEL LALITKUMAR ARATSINH
|
1123007WL010182
|
PATEL LALITKUMAR ARATSINH
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663696
|
|
PATELLALITKUMARARATSINH
|
()
|
461
|
Devgad Bariya
|
GJ-23-007-057-001/55670539 (Saliya)
|
1123007000NRG23110520220269783
|
11/05/2022
|
PATEL USHABEN ADHESINGBHAI
|
1123007WL010182
|
PATEL USHABEN ADHESINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663725
|
|
PATELUSHABENADHESINGBHAI
|
()
|
462
|
Devgad Bariya
|
GJ-23-007-057-001/5600186 (Saliya)
|
1123007000NRG23110520220269802
|
11/05/2022
|
PATEL RANCHHODBHAI GEMABHAI
|
1123007WL010183
|
PATEL RANCHHODBHAI GEMABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663694
|
|
PATELRANCHHODBHAIGEMABHAI
|
()
|
463
|
Devgad Bariya
|
GJ-23-007-057-001/5600310 (Saliya)
|
1123007000NRG23110520220269803
|
11/05/2022
|
SOLANKI SUJITBHAI RAIJIBHAI
|
1123007WL010183
|
SOLANKI SUJITBHAI RAIJIBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663784
|
|
SOLANKISUJITBHAIRAIJIBHAI
|
()
|
464
|
Devgad Bariya
|
GJ-23-007-057-001/5600340 (Saliya)
|
1123007000NRG23110520220269808
|
11/05/2022
|
PATEL GANGABEN ARVINDBHAI
|
1123007WL010183
|
PATEL GANGABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663783
|
|
PATELGANGABENARVINDBHAI
|
()
|
465
|
Devgad Bariya
|
GJ-23-007-057-001/5600344 (Saliya)
|
1123007000NRG23110520220269812
|
11/05/2022
|
VANKAR SANGITABEN VIRABHAI
|
1123007WL010183
|
VANKAR SANGITABEN VIRABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663789
|
|
VANKARSANGITABENVIRABHAI
|
()
|
466
|
Devgad Bariya
|
GJ-23-007-057-001/5600344 (Saliya)
|
1123007000NRG23110520220269811
|
11/05/2022
|
VANKAR VIRABHAI HIRABHAI
|
1123007WL010183
|
VANKAR VIRABHAI HIRABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/05/2022
|
|
1267663791
|
|
VANKARVIRABHAIHIRABHAI
|
()
|
467
|
Devgad Bariya
|
GJ-23-007-071-001/5560748 (Zabiya)
|
1123007000NRG23110520220266839
|
11/05/2022
|
BARIA DINESHBHAI KESHARBHAI
|
1123007WL010072
|
BARIA DINESHBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663868
|
|
BARIADINESHBHAIKESHARBHAI
|
()
|
468
|
Devgad Bariya
|
GJ-23-007-071-001/5560806 (Zabiya)
|
1123007000NRG23110520220266850
|
11/05/2022
|
Baria Prabhatbhai Bhikhabhai
|
1123007WL010072
|
Baria Prabhatbhai Bhikhabhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/05/2022
|
|
1267663675
|
|
BariaPrabhatbhaiBhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117110
|
117110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459119
|
459119
|
|
|
|
|
|
|
|