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-23-007-005-001/5560678205 (Baina)
|
1123007000NRG23210420220065747
|
22/04/2022
|
MAHESHBHAI LALUBHAI
|
1123007WL002514
|
MAHESHBHAI LALUBHAI
|
00032
|
UTIB0001431
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830489888
|
|
MAHESHBHAILALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-005-001/5560678152 (Baina)
|
1123007000NRG23210420220065744
|
22/04/2022
|
PASAYA MAHESHBHAI NARSINHBHAI
|
1123007WL002514
|
PASAYA MAHESHBHAI NARSINHBHAI
|
00045
|
BARB0DEVGAD
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830489970
|
|
PASAYAMAHESHBHAINARSINHBHAI
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-005-001/5560678153 (Baina)
|
1123007000NRG23210420220065745
|
22/04/2022
|
PARMAR SITABEN AMARSINH
|
1123007WL002514
|
PARMAR SITABEN AMARSINH
|
00045
|
BARB0DEVGAD
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830489980
|
|
PARMARSITABENAMARSINH
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5560678206 (Baina)
|
1123007000NRG23210420220065748
|
22/04/2022
|
VARSHABEN MAHESHBHAI
|
1123007WL002514
|
VARSHABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830489955
|
|
VARSHABENMAHESHBHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-005-001/5560678355 (Baina)
|
1123007000NRG23210420220066035
|
22/04/2022
|
PATEL VECHATBHAI MOHANBHAI
|
1123007WL002521
|
PATEL VECHATBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489958
|
|
PATELVECHATBHAIMOHANBHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-005-001/5560678356 (Baina)
|
1123007000NRG23210420220066036
|
22/04/2022
|
PATEL SUGABEN SATISHBHAI
|
1123007WL002521
|
PATEL SUGABEN SATISHBHAI
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489959
|
|
PATELSUGABENSATISHBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-005-001/5560678357 (Baina)
|
1123007000NRG23210420220066037
|
22/04/2022
|
PATEL SHATISHBHAI KESHARBHAI
|
1123007WL002521
|
PATEL SHATISHBHAI KESHARBHAI
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489954
|
|
PATELSHATISHBHAIKESHARBHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-005-001/5560678358 (Baina)
|
1123007000NRG23210420220066038
|
22/04/2022
|
PATEL RAMESHBHAI TERSINHBHAI
|
1123007WL002521
|
PATEL RAMESHBHAI TERSINHBHAI
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489952
|
|
PATELRAMESHBHAITERSINHBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560678407 (Baina)
|
1123007000NRG23210420220065759
|
22/04/2022
|
PATEL INDUBEN VAJESINH
|
1123007WL002514
|
PATEL INDUBEN VAJESINH
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489957
|
|
PATELINDUBENVAJESINH
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560678697 (Baina)
|
1123007000NRG23210420220065767
|
22/04/2022
|
Rathva dineshbhai narpatsinh
|
1123007WL002514
|
Rathva dineshbhai narpatsinh
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489982
|
|
Rathvadineshbhainarpatsinh
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/5560678697 (Baina)
|
1123007000NRG23210420220065768
|
22/04/2022
|
Rathva kataben dineshbhai
|
1123007WL002514
|
Rathva kataben dineshbhai
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489951
|
|
Rathvakatabendineshbhai
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-005-001/5560678698 (Baina)
|
1123007000NRG23210420220065769
|
22/04/2022
|
Rathva sureshbhai narpatsinh
|
1123007WL002514
|
Rathva sureshbhai narpatsinh
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489949
|
|
Rathvasureshbhainarpatsinh
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-005-001/5560678699 (Baina)
|
1123007000NRG23210420220065771
|
22/04/2022
|
Rathva alkaben bhopatbhai
|
1123007WL002514
|
Rathva alkaben bhopatbhai
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489950
|
|
Rathvaalkabenbhopatbhai
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-005-001/5560678699 (Baina)
|
1123007000NRG23210420220065770
|
22/04/2022
|
Rathva arjunbhai andarsing
|
1123007WL002514
|
Rathva arjunbhai andarsing
|
00045
|
BARB0DEVGAD
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489953
|
|
Rathvaarjunbhaiandarsing
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-012-003/5557888 (Chenpur)
|
1123007000NRG23210420220065513
|
22/04/2022
|
patel kashiben sardarbhai
|
1123007WL002502
|
patel kashiben sardarbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489977
|
|
patelkashibensardarbhai
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-012-003/5557888 (Chenpur)
|
1123007000NRG23210420220065514
|
22/04/2022
|
patel vinodbhai sardarbhai
|
1123007WL002502
|
patel vinodbhai sardarbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489973
|
|
patelvinodbhaisardarbhai
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-012-003/720720484 (Chenpur)
|
1123007000NRG23210420220065515
|
22/04/2022
|
PATEL KASHIBEN SANKARBHAI
|
1123007WL002502
|
PATEL KASHIBEN SANKARBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489971
|
|
PATELKASHIBENSANKARBHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-012-003/720720484 (Chenpur)
|
1123007000NRG23210420220065516
|
22/04/2022
|
PATEL SANKARBHAI BIJALBHAI
|
1123007WL002502
|
PATEL SANKARBHAI BIJALBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489972
|
|
PATELSANKARBHAIBIJALBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-012-003/720720490 (Chenpur)
|
1123007000NRG23210420220065518
|
22/04/2022
|
patel dholabhai gemabhai
|
1123007WL002502
|
patel dholabhai gemabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489979
|
|
pateldholabhaigemabhai
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-012-003/720720495 (Chenpur)
|
1123007000NRG23210420220065520
|
22/04/2022
|
Patel bharatbhai
|
1123007WL002502
|
Patel bharatbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489975
|
|
Patelbharatbhai
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-012-003/720720495 (Chenpur)
|
1123007000NRG23210420220065519
|
22/04/2022
|
PATEL BHURIBEN BHARATBHAI
|
1123007WL002502
|
PATEL BHURIBEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489969
|
|
PATELBHURIBENBHARATBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-012-003/720720617 (Chenpur)
|
1123007000NRG23210420220065521
|
22/04/2022
|
patel savalabhai gemabhai
|
1123007WL002502
|
patel savalabhai gemabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489981
|
|
patelsavalabhaigemabhai
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-012-003/720720617 (Chenpur)
|
1123007000NRG23210420220065522
|
22/04/2022
|
rayliben savalabhai patel
|
1123007WL002502
|
rayliben savalabhai patel
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489974
|
|
raylibensavalabhaipatel
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-012-003/720720636 (Chenpur)
|
1123007000NRG23210420220065523
|
22/04/2022
|
PATEL KOKILABEN SHANKARBHAI
|
1123007WL002502
|
PATEL KOKILABEN SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489966
|
|
PATELKOKILABENSHANKARBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-012-003/720720653 (Chenpur)
|
1123007000NRG23210420220065524
|
22/04/2022
|
Patel Dipasing Kalsing
|
1123007WL002502
|
Patel Dipasing Kalsing
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489976
|
|
PatelDipasingKalsing
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-012-003/720720653 (Chenpur)
|
1123007000NRG23210420220065525
|
22/04/2022
|
patel ramilaben dipsingbhai
|
1123007WL002502
|
patel ramilaben dipsingbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489962
|
|
patelramilabendipsingbhai
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-012-003/720720847 (Chenpur)
|
1123007000NRG23210420220065537
|
22/04/2022
|
patel ramilaben jashvantbhai
|
1123007WL002503
|
patel ramilaben jashvantbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489984
|
|
patelramilabenjashvantbhai
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-012-003/720720848 (Chenpur)
|
1123007000NRG23210420220065539
|
22/04/2022
|
patel rayaliben
|
1123007WL002503
|
patel rayaliben
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489985
|
|
patelrayaliben
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-012-003/720720849 (Chenpur)
|
1123007000NRG23210420220065541
|
22/04/2022
|
patel sangitaben
|
1123007WL002503
|
patel sangitaben
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489983
|
|
patelsangitaben
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-012-003/720720851 (Chenpur)
|
1123007000NRG23210420220065544
|
22/04/2022
|
patel ganpatbhai badharbhai
|
1123007WL002503
|
patel ganpatbhai badharbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489987
|
|
patelganpatbhaibadharbhai
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-012-003/720720851 (Chenpur)
|
1123007000NRG23210420220065545
|
22/04/2022
|
patel jashodaben ganpatbhai
|
1123007WL002503
|
patel jashodaben ganpatbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489967
|
|
pateljashodabenganpatbhai
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-012-003/720720852 (Chenpur)
|
1123007000NRG23210420220065526
|
22/04/2022
|
Bodiben balvantbhai
|
1123007WL002502
|
Bodiben balvantbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489961
|
|
Bodibenbalvantbhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-012-003/720720852 (Chenpur)
|
1123007000NRG23210420220065527
|
22/04/2022
|
patel balvantsinh raysing
|
1123007WL002502
|
patel balvantsinh raysing
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489965
|
|
patelbalvantsinhraysing
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-012-003/720720853 (Chenpur)
|
1123007000NRG23210420220065528
|
22/04/2022
|
patel arjunbhai
|
1123007WL002502
|
patel arjunbhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489963
|
|
patelarjunbhai
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-012-003/720720853 (Chenpur)
|
1123007000NRG23210420220065529
|
22/04/2022
|
patel chaturiben
|
1123007WL002502
|
patel chaturiben
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489988
|
|
patelchaturiben
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-012-003/720720854 (Chenpur)
|
1123007000NRG23210420220065530
|
22/04/2022
|
nayanaben rangitbhai patel
|
1123007WL002502
|
nayanaben rangitbhai patel
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489986
|
|
nayanabenrangitbhaipatel
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-012-003/720720855 (Chenpur)
|
1123007000NRG23210420220065531
|
22/04/2022
|
patel somiben valsing
|
1123007WL002502
|
patel somiben valsing
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489964
|
|
patelsomibenvalsing
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-022-001/230072385 (Jambusar)
|
1123007000NRG23210420220064738
|
22/04/2022
|
BARIA AJITBHAI FATESINH
|
1123007WL002476
|
BARIA AJITBHAI FATESINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489956
|
|
BARIAAJITBHAIFATESINH
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-042-001/556701294 (Nani Khajuri)
|
1123007000NRG23210420220065510
|
22/04/2022
|
KOLI VEJIBEN MOHANBHAI
|
1123007WL002501
|
KOLI VEJIBEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830489968
|
|
KOLIVEJIBENMOHANBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-042-001/556701427 (Nani Khajuri)
|
1123007000NRG23210420220065507
|
22/04/2022
|
RAVAT AMARABHAI RAYAJIBHA
|
1123007WL002500
|
RAVAT AMARABHAI RAYAJIBHA
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830489989
|
|
RAVATAMARABHAIRAYAJIBHA
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-042-001/556701427 (Nani Khajuri)
|
1123007000NRG23210420220065511
|
22/04/2022
|
RAVAT SANABHAI AMARABHAI
|
1123007WL002501
|
RAVAT SANABHAI AMARABHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830489960
|
|
RAVATSANABHAIAMARABHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-042-001/5567501653 (Nani Khajuri)
|
1123007000NRG23210420220065508
|
22/04/2022
|
KOLI GANPATBHAI CHATRABHAI
|
1123007WL002500
|
KOLI GANPATBHAI CHATRABHAI
|
00045
|
BARB0DEVGAD
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830489978
|
|
KOLIGANPATBHAICHATRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75218
|
75218
|
|
|
|
|
|
|
|
43
|
Devgad Bariya
|
GJ-23-007-039-001/55620057 (Moti Zari)
|
1123007000NRG23210420220064801
|
22/04/2022
|
BARIA GANGABEN BHARTBHAI
|
1123007WL002478
|
BARIA GANGABEN BHARTBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489994
|
|
BARIAGANGABENBHARTBHAI
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-039-001/55620080 (Moti Zari)
|
1123007000NRG23210420220064802
|
22/04/2022
|
BARIA RAVESINGBHAI BHEMABHAI
|
1123007WL002478
|
BARIA RAVESINGBHAI BHEMABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489999
|
|
BARIARAVESINGBHAIBHEMABHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-039-001/55620080 (Moti Zari)
|
1123007000NRG23210420220064803
|
22/04/2022
|
BARIA USHABEN RAVESING
|
1123007WL002478
|
BARIA USHABEN RAVESING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490000
|
|
BARIAUSHABENRAVESING
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-039-001/55620081 (Moti Zari)
|
1123007000NRG23210420220064804
|
22/04/2022
|
BARIA GULABBHAI SHANABHAI
|
1123007WL002478
|
BARIA GULABBHAI SHANABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489991
|
|
BARIAGULABBHAISHANABHAI
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-039-001/55620084 (Moti Zari)
|
1123007000NRG23210420220064805
|
22/04/2022
|
BARIA MANOJKUMAR BABUBHAI
|
1123007WL002478
|
BARIA MANOJKUMAR BABUBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489992
|
|
BARIAMANOJKUMARBABUBHAI
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-039-001/55620084 (Moti Zari)
|
1123007000NRG23210420220064806
|
22/04/2022
|
BARIA PARULBEN BABUBHAI
|
1123007WL002478
|
BARIA PARULBEN BABUBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489990
|
|
BARIAPARULBENBABUBHAI
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-039-001/55620096 (Moti Zari)
|
1123007000NRG23210420220064809
|
22/04/2022
|
PATEL GULIBEN RAMESHBHAI
|
1123007WL002478
|
PATEL GULIBEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489995
|
|
PATELGULIBENRAMESHBHAI
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-039-001/55620096 (Moti Zari)
|
1123007000NRG23210420220064808
|
22/04/2022
|
PATEL RAMESHBHAI GOPSINH
|
1123007WL002478
|
PATEL RAMESHBHAI GOPSINH
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489993
|
|
PATELRAMESHBHAIGOPSINH
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-039-001/55620102 (Moti Zari)
|
1123007000NRG23210420220064811
|
22/04/2022
|
PATEL LILABEN RAMESHBHAI
|
1123007WL002478
|
PATEL LILABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490002
|
|
PATELLILABENRAMESHBHAI
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-039-001/55620102 (Moti Zari)
|
1123007000NRG23210420220064810
|
22/04/2022
|
PATEL RAMESHBHAI SABURBHAI
|
1123007WL002478
|
PATEL RAMESHBHAI SABURBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489998
|
|
PATELRAMESHBHAISABURBHAI
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-039-001/55620109 (Moti Zari)
|
1123007000NRG23210420220064815
|
22/04/2022
|
PATEL MAHESHKUMAR PARVATBHAI
|
1123007WL002478
|
PATEL MAHESHKUMAR PARVATBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490003
|
|
PATELMAHESHKUMARPARVATBHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-039-001/55620109 (Moti Zari)
|
1123007000NRG23210420220064814
|
22/04/2022
|
PATEL SAVITABEN PARVATBHAI
|
1123007WL002478
|
PATEL SAVITABEN PARVATBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489996
|
|
PATELSAVITABENPARVATBHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-039-001/55620110 (Moti Zari)
|
1123007000NRG23210420220064817
|
22/04/2022
|
PATEL MINABEN SURAJBHAI
|
1123007WL002478
|
PATEL MINABEN SURAJBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490001
|
|
PATELMINABENSURAJBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-039-001/55620110 (Moti Zari)
|
1123007000NRG23210420220064816
|
22/04/2022
|
PATEL SURAJBHAI SABURBHAI
|
1123007WL002478
|
PATEL SURAJBHAI SABURBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489997
|
|
PATELSURAJBHAISABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
57
|
Devgad Bariya
|
GJ-23-007-005-001/5560678005 (Baina)
|
1123007000NRG23210420220066020
|
22/04/2022
|
PATEL LILABEN KIRITBHAI
|
1123007WL002521
|
PATEL LILABEN KIRITBHAI
|
00045
|
BARB0RUVABA
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490004
|
|
PATELLILABENKIRITBHAI
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-005-001/5560678361 (Baina)
|
1123007000NRG23210420220066040
|
22/04/2022
|
PATEL JAYANTIBHAI ABHESINH
|
1123007WL002521
|
PATEL JAYANTIBHAI ABHESINH
|
00045
|
BARB0RUVABA
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490006
|
|
PATELJAYANTIBHAIABHESINH
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-005-001/5560678378 (Baina)
|
1123007000NRG23210420220066056
|
22/04/2022
|
RATHVA MITALBEN JASHAVANTSINH
|
1123007WL002521
|
RATHVA MITALBEN JASHAVANTSINH
|
00045
|
BARB0RUVABA
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490005
|
|
RATHVAMITALBENJASHAVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
60
|
Devgad Bariya
|
GJ-23-007-005-001/5559781 (Baina)
|
1123007000NRG23210420220070566
|
22/04/2022
|
PATEL MAHESHBHAI BHIMSINH
|
1123007WL002656
|
PATEL MAHESHBHAI BHIMSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490007
|
|
PATELMAHESHBHAIBHIMSINH
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-005-001/5560677981 (Baina)
|
1123007000NRG23210420220066015
|
22/04/2022
|
PATEL VILASBEN SARATANBHAI
|
1123007WL002521
|
PATEL VILASBEN SARATANBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490062
|
|
PATELVILASBENSARATANBHAI
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-005-001/5560677982 (Baina)
|
1123007000NRG23210420220066016
|
22/04/2022
|
PATEL TERSINH BHAVABHAI
|
1123007WL002521
|
PATEL TERSINH BHAVABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490064
|
|
PATELTERSINHBHAVABHAI
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-005-001/5560677985 (Baina)
|
1123007000NRG23210420220065926
|
22/04/2022
|
PATEL FATESINH KACHABHAI
|
1123007WL002519
|
PATEL FATESINH KACHABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490029
|
|
PATELFATESINHKACHABHAI
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-005-001/5560677986 (Baina)
|
1123007000NRG23210420220065927
|
22/04/2022
|
PATEL BABUBHAI RUPABHAI
|
1123007WL002519
|
PATEL BABUBHAI RUPABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490022
|
|
PATELBABUBHAIRUPABHAI
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-005-001/5560677987 (Baina)
|
1123007000NRG23210420220065928
|
22/04/2022
|
PATEL MANIBEN AJMELBHAI
|
1123007WL002519
|
PATEL MANIBEN AJMELBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490009
|
|
PATELMANIBENAJMELBHAI
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-005-001/5560677988 (Baina)
|
1123007000NRG23210420220065929
|
22/04/2022
|
CHAIHAN JAGUBHAI RAYAJIBHAI
|
1123007WL002519
|
CHAIHAN JAGUBHAI RAYAJIBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490052
|
|
CHAIHANJAGUBHAIRAYAJIBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-005-001/5560677989 (Baina)
|
1123007000NRG23210420220065930
|
22/04/2022
|
PATEL MANGALSINH BHEMABHAI
|
1123007WL002519
|
PATEL MANGALSINH BHEMABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490032
|
|
PATELMANGALSINHBHEMABHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-005-001/5560677991 (Baina)
|
1123007000NRG23210420220065931
|
22/04/2022
|
PATEL KOLABHAI VIRABHAI
|
1123007WL002519
|
PATEL KOLABHAI VIRABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490008
|
|
PATELKOLABHAIVIRABHAI
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-005-001/5560677995 (Baina)
|
1123007000NRG23210420220065932
|
22/04/2022
|
PATEL JENTABEN NATVARBHAI
|
1123007WL002519
|
PATEL JENTABEN NATVARBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490011
|
|
PATELJENTABENNATVARBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-005-001/5560677996 (Baina)
|
1123007000NRG23210420220065933
|
22/04/2022
|
PATEL DHANASUKHBHAI NAVALABHAI
|
1123007WL002519
|
PATEL DHANASUKHBHAI NAVALABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490010
|
|
PATELDHANASUKHBHAINAVALABHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-005-001/5560677997 (Baina)
|
1123007000NRG23210420220065934
|
22/04/2022
|
PATEL KAMALABEN ARVINDBHAI
|
1123007WL002519
|
PATEL KAMALABEN ARVINDBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490040
|
|
PATELKAMALABENARVINDBHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-005-001/5560677998 (Baina)
|
1123007000NRG23210420220065935
|
22/04/2022
|
PATEL SUBHASHBHAI GOPSINH
|
1123007WL002519
|
PATEL SUBHASHBHAI GOPSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490041
|
|
PATELSUBHASHBHAIGOPSINH
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-005-001/5560677999 (Baina)
|
1123007000NRG23210420220065936
|
22/04/2022
|
PATEL KESHIBEN JUVANSINH
|
1123007WL002519
|
PATEL KESHIBEN JUVANSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490013
|
|
PATELKESHIBENJUVANSINH
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-005-001/5560678000 (Baina)
|
1123007000NRG23210420220065937
|
22/04/2022
|
PATEL HEMANTBHAI GAJABHAI
|
1123007WL002519
|
PATEL HEMANTBHAI GAJABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490012
|
|
PATELHEMANTBHAIGAJABHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-005-001/5560678006 (Baina)
|
1123007000NRG23210420220066021
|
22/04/2022
|
PATEL MADHUBHAI BHAYALABHAI
|
1123007WL002521
|
PATEL MADHUBHAI BHAYALABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490049
|
|
PATELMADHUBHAIBHAYALABHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-005-001/5560678007 (Baina)
|
1123007000NRG23210420220065938
|
22/04/2022
|
PATEL SANGITABEN DHANSUKHBHAI
|
1123007WL002519
|
PATEL SANGITABEN DHANSUKHBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490031
|
|
PATELSANGITABENDHANSUKHBHAI
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-005-001/5560678008 (Baina)
|
1123007000NRG23210420220065939
|
22/04/2022
|
PATEL CHANPABEN GAJABHAI
|
1123007WL002519
|
PATEL CHANPABEN GAJABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490042
|
|
PATELCHANPABENGAJABHAI
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-005-001/5560678009 (Baina)
|
1123007000NRG23210420220065940
|
22/04/2022
|
PATEL SANJAYBHAI BHUDHABHAI
|
1123007WL002519
|
PATEL SANJAYBHAI BHUDHABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490024
|
|
PATELSANJAYBHAIBHUDHABHAI
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-005-001/5560678012 (Baina)
|
1123007000NRG23210420220065941
|
22/04/2022
|
PATEL JALPABEN PANKAJBHAI
|
1123007WL002519
|
PATEL JALPABEN PANKAJBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490063
|
|
PATELJALPABENPANKAJBHAI
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-005-001/5560678013 (Baina)
|
1123007000NRG23210420220065942
|
22/04/2022
|
PATEL SUKALABHAI KALUBHAI
|
1123007WL002519
|
PATEL SUKALABHAI KALUBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490023
|
|
PATELSUKALABHAIKALUBHAI
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-005-001/5560678014 (Baina)
|
1123007000NRG23210420220066180
|
22/04/2022
|
PATEL MALIBEN BUDHABHAI
|
1123007WL002524
|
PATEL MALIBEN BUDHABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490030
|
|
PATELMALIBENBUDHABHAI
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-005-001/5560678016 (Baina)
|
1123007000NRG23210420220066181
|
22/04/2022
|
PATEL BENIBEN PARTAPBHAI
|
1123007WL002524
|
PATEL BENIBEN PARTAPBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490021
|
|
PATELBENIBENPARTAPBHAI
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-005-001/5560678021 (Baina)
|
1123007000NRG23210420220066182
|
22/04/2022
|
PATEL BUDHALIBEN KARSANBHAI
|
1123007WL002524
|
PATEL BUDHALIBEN KARSANBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490028
|
|
PATELBUDHALIBENKARSANBHAI
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-005-001/5560678022 (Baina)
|
1123007000NRG23210420220066183
|
22/04/2022
|
PATEL KHUMANSINH RAYSINH
|
1123007WL002524
|
PATEL KHUMANSINH RAYSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490017
|
|
PATELKHUMANSINHRAYSINH
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-005-001/5560678024 (Baina)
|
1123007000NRG23210420220066184
|
22/04/2022
|
PATEL KAMPABEN KHUMANBHAI
|
1123007WL002524
|
PATEL KAMPABEN KHUMANBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490027
|
|
PATELKAMPABENKHUMANBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-005-001/5560678025 (Baina)
|
1123007000NRG23210420220066185
|
22/04/2022
|
PATEL SAVITABEN PARBHATBHAI
|
1123007WL002524
|
PATEL SAVITABEN PARBHATBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490067
|
|
PATELSAVITABENPARBHATBHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-005-001/5560678026 (Baina)
|
1123007000NRG23210420220066186
|
22/04/2022
|
PATEL KANTABEN UMEDBHAI
|
1123007WL002524
|
PATEL KANTABEN UMEDBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490043
|
|
PATELKANTABENUMEDBHAI
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-005-001/5560678028 (Baina)
|
1123007000NRG23210420220066187
|
22/04/2022
|
PATEL RANJITBHAI BALVANTBHAI
|
1123007WL002524
|
PATEL RANJITBHAI BALVANTBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490016
|
|
PATELRANJITBHAIBALVANTBHAI
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-005-001/5560678029 (Antela)
|
1123007000NRG23210420220066188
|
22/04/2022
|
CHAUHAN SARODABEN RANJITBHAI
|
1123007WL002524
|
CHAUHAN SARODABEN RANJITBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490026
|
|
CHAUHANSARODABENRANJITBHAI
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-005-001/5560678030 (Baina)
|
1123007000NRG23210420220066189
|
22/04/2022
|
PATEL JITSINH KACHABHAI
|
1123007WL002524
|
PATEL JITSINH KACHABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490025
|
|
PATELJITSINHKACHABHAI
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-005-001/5560678031 (Baina)
|
1123007000NRG23210420220066190
|
22/04/2022
|
PATEL SHANABHAI NANJIBHAI
|
1123007WL002524
|
PATEL SHANABHAI NANJIBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490070
|
|
PATELSHANABHAINANJIBHAI
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-005-001/5560678032 (Baina)
|
1123007000NRG23210420220066191
|
22/04/2022
|
PATEL RATANBHAI SHANABHAI
|
1123007WL002524
|
PATEL RATANBHAI SHANABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490053
|
|
PATELRATANBHAISHANABHAI
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-005-001/5560678034 (Baina)
|
1123007000NRG23210420220066192
|
22/04/2022
|
PATEL KOKILABEN JAYANTBHAI
|
1123007WL002524
|
PATEL KOKILABEN JAYANTBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490020
|
|
PATELKOKILABENJAYANTBHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-005-001/5560678036 (Baina)
|
1123007000NRG23210420220066193
|
22/04/2022
|
PATEL MANIBEN HIMATBHAI
|
1123007WL002524
|
PATEL MANIBEN HIMATBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490015
|
|
PATELMANIBENHIMATBHAI
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-005-001/5560678037 (Baina)
|
1123007000NRG23210420220066194
|
22/04/2022
|
CHAUHAN SAVITABEN GAIUTAMBHAI
|
1123007WL002524
|
CHAUHAN SAVITABEN GAIUTAMBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490054
|
|
CHAUHANSAVITABENGAIUTAMBHAI
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-005-001/5560678038 (Baina)
|
1123007000NRG23210420220066195
|
22/04/2022
|
PATEL PARBHATSINH RAYSINH
|
1123007WL002524
|
PATEL PARBHATSINH RAYSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490018
|
|
PATELPARBHATSINHRAYSINH
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-005-001/5560678039 (Baina)
|
1123007000NRG23210420220066196
|
22/04/2022
|
PATEL JASHAVANTSINH KHUMANSINH
|
1123007WL002524
|
PATEL JASHAVANTSINH KHUMANSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490019
|
|
PATELJASHAVANTSINHKHUMANSINH
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-005-001/5560678040 (Baina)
|
1123007000NRG23210420220066197
|
22/04/2022
|
PATELDIPIKABEN DRAPITBHAI
|
1123007WL002524
|
PATELDIPIKABEN DRAPITBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490014
|
|
PATELDIPIKABENDRAPITBHAI
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-005-001/5560678041 (Baina)
|
1123007000NRG23210420220066198
|
22/04/2022
|
PATEL KUNTABEN RAJESHBHAI
|
1123007WL002524
|
PATEL KUNTABEN RAJESHBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490033
|
|
PATELKUNTABENRAJESHBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-005-001/5560678042 (Baina)
|
1123007000NRG23210420220066199
|
22/04/2022
|
PATEL DAXABEN MANAHARBHAI
|
1123007WL002524
|
PATEL DAXABEN MANAHARBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490058
|
|
PATELDAXABENMANAHARBHAI
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-005-001/5560678043 (Baina)
|
1123007000NRG23210420220066022
|
22/04/2022
|
PATEL HIMATBHAI BHAVSINH
|
1123007WL002521
|
PATEL HIMATBHAI BHAVSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490060
|
|
PATELHIMATBHAIBHAVSINH
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-005-001/5560678044 (Baina)
|
1123007000NRG23210420220066023
|
22/04/2022
|
PATEL RAJENDRABHAI UMEDBHAI
|
1123007WL002521
|
PATEL RAJENDRABHAI UMEDBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490065
|
|
PATELRAJENDRABHAIUMEDBHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-005-001/5560678045 (Baina)
|
1123007000NRG23210420220066024
|
22/04/2022
|
PATEL PARTHAMSINH LAXMANBHAI
|
1123007WL002521
|
PATEL PARTHAMSINH LAXMANBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490057
|
|
PATELPARTHAMSINHLAXMANBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-005-001/5560678048 (Baina)
|
1123007000NRG23210420220066025
|
22/04/2022
|
RATHVA LAXMANBHAI BODABHAI
|
1123007WL002521
|
RATHVA LAXMANBHAI BODABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490044
|
|
RATHVALAXMANBHAIBODABHAI
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-005-001/5560678049 (Baina)
|
1123007000NRG23210420220066026
|
22/04/2022
|
PATEL GULIBEN KESHABHAI
|
1123007WL002521
|
PATEL GULIBEN KESHABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490050
|
|
PATELGULIBENKESHABHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-005-001/5560678050 (Baina)
|
1123007000NRG23210420220066027
|
22/04/2022
|
PATEL KESHARBHAI ZIKABHAI
|
1123007WL002521
|
PATEL KESHARBHAI ZIKABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490036
|
|
PATELKESHARBHAIZIKABHAI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-005-001/5560678051 (Baina)
|
1123007000NRG23210420220066028
|
22/04/2022
|
PATEL DROPATBHAI HASAVANTBHAI
|
1123007WL002521
|
PATEL DROPATBHAI HASAVANTBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490066
|
|
PATELDROPATBHAIHASAVANTBHAI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-005-001/5560678052 (Baina)
|
1123007000NRG23210420220066029
|
22/04/2022
|
PATEL POPATBHAI BILABHAI
|
1123007WL002521
|
PATEL POPATBHAI BILABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490068
|
|
PATELPOPATBHAIBILABHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-005-001/5560678053 (Baina)
|
1123007000NRG23210420220066030
|
22/04/2022
|
PATEL SAVJIBHAI DHIRABHAI
|
1123007WL002521
|
PATEL SAVJIBHAI DHIRABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490034
|
|
PATELSAVJIBHAIDHIRABHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-005-001/5560678054 (Baina)
|
1123007000NRG23210420220066031
|
22/04/2022
|
PATEL SITABEN POPATBHAI
|
1123007WL002521
|
PATEL SITABEN POPATBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490069
|
|
PATELSITABENPOPATBHAI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-005-001/5560678055 (Baina)
|
1123007000NRG23210420220066200
|
22/04/2022
|
PATEL NARMADABEN DINESHBHAI
|
1123007WL002524
|
PATEL NARMADABEN DINESHBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490045
|
|
PATELNARMADABENDINESHBHAI
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-005-001/5560678056 (Baina)
|
1123007000NRG23210420220066201
|
22/04/2022
|
PATEL HEMATABHAI BHATTABHAI
|
1123007WL002524
|
PATEL HEMATABHAI BHATTABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490055
|
|
PATELHEMATABHAIBHATTABHAI
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-005-001/5560678057 (Baina)
|
1123007000NRG23210420220066202
|
22/04/2022
|
PATEL HASAVANTSINH LAXMANSINH
|
1123007WL002524
|
PATEL HASAVANTSINH LAXMANSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490046
|
|
PATELHASAVANTSINHLAXMANSINH
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-005-001/5560678058 (Baina)
|
1123007000NRG23210420220066203
|
22/04/2022
|
PATEL FULABHAI DESINGBHAI
|
1123007WL002524
|
PATEL FULABHAI DESINGBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490056
|
|
PATELFULABHAIDESINGBHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-005-001/5560678059 (Baina)
|
1123007000NRG23210420220066204
|
22/04/2022
|
PATEL SANGITABEN SURESHBHAI
|
1123007WL002524
|
PATEL SANGITABEN SURESHBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490059
|
|
PATELSANGITABENSURESHBHAI
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-005-001/5560678061 (Baina)
|
1123007000NRG23210420220066205
|
22/04/2022
|
PATEL DIPAKBHAI SAVJIBHAI
|
1123007WL002524
|
PATEL DIPAKBHAI SAVJIBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490039
|
|
PATELDIPAKBHAISAVJIBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-005-001/5560678062 (Baina)
|
1123007000NRG23210420220066206
|
22/04/2022
|
PATEL CHATRASINH KANTIBHAI
|
1123007WL002524
|
PATEL CHATRASINH KANTIBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490038
|
|
PATELCHATRASINHKANTIBHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-005-001/5560678063 (Baina)
|
1123007000NRG23210420220066207
|
22/04/2022
|
PATEL KANTABEN MANGALSINH
|
1123007WL002524
|
PATEL KANTABEN MANGALSINH
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490061
|
|
PATELKANTABENMANGALSINH
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-005-001/5560678064 (Baina)
|
1123007000NRG23210420220066208
|
22/04/2022
|
PATEL MANIBHAI ZIKABHAI
|
1123007WL002524
|
PATEL MANIBHAI ZIKABHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490051
|
|
PATELMANIBHAIZIKABHAI
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-005-001/5560678065 (Baina)
|
1123007000NRG23210420220066209
|
22/04/2022
|
PATEL POPATBHAI MANGALBHAI
|
1123007WL002524
|
PATEL POPATBHAI MANGALBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490047
|
|
PATELPOPATBHAIMANGALBHAI
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-005-001/5560678066 (Baina)
|
1123007000NRG23210420220066032
|
22/04/2022
|
PATEL FULIBEN SABURBHAI
|
1123007WL002521
|
PATEL FULIBEN SABURBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490048
|
|
PATELFULIBENSABURBHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-005-001/5560678067 (Baina)
|
1123007000NRG23210420220066033
|
22/04/2022
|
PATEL KALSINH KANTIBHAI
|
1123007WL002521
|
PATEL KALSINH KANTIBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490037
|
|
PATELKALSINHKANTIBHAI
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-005-001/5560678068 (Baina)
|
1123007000NRG23210420220066034
|
22/04/2022
|
PATEL VANITABEN KAMLESHBHAI
|
1123007WL002521
|
PATEL VANITABEN KAMLESHBHAI
|
00048
|
BKID0002085
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490035
|
|
PATELVANITABENKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148480
|
148480
|
|
|
|
|
|
|
|
124
|
Devgad Bariya
|
GJ-23-007-019-001/94059973 (Gamdi)
|
1123007000NRG23210420220067377
|
22/04/2022
|
PATEL SAJJANBEN HASMUKHBHAI
|
1123007WL002553
|
PATEL SAJJANBEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489940
|
|
PATELSAJJANBENHASMUKHBHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-019-001/94059975 (Gamdi)
|
1123007000NRG23210420220067379
|
22/04/2022
|
BARIA KUSUMBEN RAJESHKUMAR
|
1123007WL002553
|
BARIA KUSUMBEN RAJESHKUMAR
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489945
|
|
BARIAKUSUMBENRAJESHKUMAR
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-019-001/94059975 (Gamdi)
|
1123007000NRG23210420220067378
|
22/04/2022
|
PATEL RAJESHKUMAR VAJESINH
|
1123007WL002553
|
PATEL RAJESHKUMAR VAJESINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489947
|
|
PATELRAJESHKUMARVAJESINH
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-019-001/94059976 (Gamdi)
|
1123007000NRG23210420220067380
|
22/04/2022
|
PATEL DINESHBHAI RAYJIBHAI
|
1123007WL002553
|
PATEL DINESHBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489942
|
|
PATELDINESHBHAIRAYJIBHAI
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-019-001/94059976 (Gamdi)
|
1123007000NRG23210420220067381
|
22/04/2022
|
PATEL KAMLABEN DINESHBHAI
|
1123007WL002553
|
PATEL KAMLABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489941
|
|
PATELKAMLABENDINESHBHAI
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-019-001/94059978 (Gamdi)
|
1123007000NRG23210420220067382
|
22/04/2022
|
PATEL BABUBHAI RAYJIBHAI
|
1123007WL002553
|
PATEL BABUBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489948
|
|
PATELBABUBHAIRAYJIBHAI
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-019-001/94059978 (Gamdi)
|
1123007000NRG23210420220067383
|
22/04/2022
|
PATEL KANTABEN RAYJIBHAI
|
1123007WL002553
|
PATEL KANTABEN RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489946
|
|
PATELKANTABENRAYJIBHAI
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-019-001/94059982 (Gamdi)
|
1123007000NRG23210420220067385
|
22/04/2022
|
PATEL MANIBEN SANTSINH
|
1123007WL002553
|
PATEL MANIBEN SANTSINH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489943
|
|
PATELMANIBENSANTSINH
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-019-001/94059982 (Gamdi)
|
1123007000NRG23210420220067384
|
22/04/2022
|
PATEL SANTSINH MOHANBHAI
|
1123007WL002553
|
PATEL SANTSINH MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489938
|
|
PATELSANTSINHMOHANBHAI
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-019-001/94059983 (Gamdi)
|
1123007000NRG23210420220067386
|
22/04/2022
|
PATEL SAGARKUMAR MAGANBHAI
|
1123007WL002553
|
PATEL SAGARKUMAR MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489944
|
|
PATELSAGARKUMARMAGANBHAI
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-019-001/94059983 (Gamdi)
|
1123007000NRG23210420220067387
|
22/04/2022
|
PATEL SUMITRABEN SAGARKUMAR
|
1123007WL002553
|
PATEL SUMITRABEN SAGARKUMAR
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830489939
|
|
PATELSUMITRABENSAGARKUMAR
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-075-001/5566217 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070697
|
22/04/2022
|
baria dholiben farambhai
|
1123007WL002663
|
baria dholiben farambhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489926
|
|
bariadholibenfarambhai
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-075-001/5566410 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070708
|
22/04/2022
|
AARVINDABEN SANKARBHAI BARIA
|
1123007WL002663
|
AARVINDABEN SANKARBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489909
|
|
AARVINDABENSANKARBHAIBARIA
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-075-001/5566429 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070710
|
22/04/2022
|
Baria jasvantbhai ukarbhai
|
1123007WL002663
|
Baria jasvantbhai ukarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489903
|
|
Bariajasvantbhaiukarbhai
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-075-001/5566429 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070711
|
22/04/2022
|
Baria kusimlaben jasvantbhai
|
1123007WL002663
|
Baria kusimlaben jasvantbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489906
|
|
Bariakusimlabenjasvantbhai
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-075-001/5566430 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070712
|
22/04/2022
|
Baria Sonalben Govindbhai
|
1123007WL002663
|
Baria Sonalben Govindbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489899
|
|
BariaSonalbenGovindbhai
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-075-001/5566431 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070713
|
22/04/2022
|
Baria Hansaben ramanbhai
|
1123007WL002663
|
Baria Hansaben ramanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489904
|
|
BariaHansabenramanbhai
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-075-001/5566432 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070676
|
22/04/2022
|
Baria Madhavatiben Rajesbhai
|
1123007WL002662
|
Baria Madhavatiben Rajesbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489919
|
|
BariaMadhavatibenRajesbhai
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-075-001/5566434 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070678
|
22/04/2022
|
Baria Madhuben Maheshbhai
|
1123007WL002662
|
Baria Madhuben Maheshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489894
|
|
BariaMadhubenMaheshbhai
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-075-001/5566434 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070677
|
22/04/2022
|
Baria Maheshbhai Ratanbhai
|
1123007WL002662
|
Baria Maheshbhai Ratanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489928
|
|
BariaMaheshbhaiRatanbhai
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-075-001/5566447 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070680
|
22/04/2022
|
Baria Daxaben Hareshbhai
|
1123007WL002662
|
Baria Daxaben Hareshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489913
|
|
BariaDaxabenHareshbhai
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-075-001/5566447 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070679
|
22/04/2022
|
Baria Hareshbhai Kanubhai
|
1123007WL002662
|
Baria Hareshbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489914
|
|
BariaHareshbhaiKanubhai
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-075-001/5566450 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070681
|
22/04/2022
|
Baria Rajubhai Bhimsing
|
1123007WL002662
|
Baria Rajubhai Bhimsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489933
|
|
BariaRajubhaiBhimsing
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-075-001/5566451 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070682
|
22/04/2022
|
Baria Aminabhai Miteshbhai
|
1123007WL002662
|
Baria Aminabhai Miteshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489900
|
|
BariaAminabhaiMiteshbhai
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-075-001/5566453 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070683
|
22/04/2022
|
Baria Rakeshbhai Bhimsing
|
1123007WL002662
|
Baria Rakeshbhai Bhimsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489916
|
|
BariaRakeshbhaiBhimsing
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-075-001/5566454 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070684
|
22/04/2022
|
Baria Shaileshbhai Bharubhai
|
1123007WL002662
|
Baria Shaileshbhai Bharubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489918
|
|
BariaShaileshbhaiBharubhai
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-075-001/5566456 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070685
|
22/04/2022
|
Baria Ranjitbhai Alambhai
|
1123007WL002662
|
Baria Ranjitbhai Alambhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489915
|
|
BariaRanjitbhaiAlambhai
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-075-001/5566457 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070686
|
22/04/2022
|
Baria Kalpeshbhai Madhubhai
|
1123007WL002662
|
Baria Kalpeshbhai Madhubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489929
|
|
BariaKalpeshbhaiMadhubhai
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-075-001/5566457 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070687
|
22/04/2022
|
Baria Sangitaben Kalpeshbhai
|
1123007WL002662
|
Baria Sangitaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489901
|
|
BariaSangitabenKalpeshbhai
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-075-001/5566458 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070688
|
22/04/2022
|
Baria Kalpeshkumar kupatbhai
|
1123007WL002662
|
Baria Kalpeshkumar kupatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489907
|
|
BariaKalpeshkumarkupatbhai
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-075-001/5566458 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070689
|
22/04/2022
|
Baria Lilaben Kalpeshbhai
|
1123007WL002662
|
Baria Lilaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489912
|
|
BariaLilabenKalpeshbhai
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-075-001/5566460 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070690
|
22/04/2022
|
Baria Subatbhai Ramsing
|
1123007WL002662
|
Baria Subatbhai Ramsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489910
|
|
BariaSubatbhaiRamsing
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-075-001/5566460 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070691
|
22/04/2022
|
Baria Sumitraben Subatbhai
|
1123007WL002662
|
Baria Sumitraben Subatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489902
|
|
BariaSumitrabenSubatbhai
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-075-001/5566462 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070693
|
22/04/2022
|
Baria Kailashben Pasottambhai
|
1123007WL002662
|
Baria Kailashben Pasottambhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489905
|
|
BariaKailashbenPasottambhai
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-075-001/5566462 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070692
|
22/04/2022
|
Baria Parsottambhai Rajesing
|
1123007WL002662
|
Baria Parsottambhai Rajesing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489930
|
|
BariaParsottambhaiRajesing
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-075-001/5566465 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070694
|
22/04/2022
|
Baria Kampaben Sanabhai
|
1123007WL002662
|
Baria Kampaben Sanabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489896
|
|
BariaKampabenSanabhai
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-075-001/5566465 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070643
|
22/04/2022
|
Baria Sanabhai Laxamanbhai
|
1123007WL002660
|
Baria Sanabhai Laxamanbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489897
|
|
BariaSanabhaiLaxamanbhai
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-075-001/5566472 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070645
|
22/04/2022
|
Baria Kokilaben Rajulsinh
|
1123007WL002660
|
Baria Kokilaben Rajulsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489924
|
|
BariaKokilabenRajulsinh
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-075-001/5566472 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070644
|
22/04/2022
|
Baria Rajulsinh Chandrsinh
|
1123007WL002660
|
Baria Rajulsinh Chandrsinh
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489925
|
|
BariaRajulsinhChandrsinh
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-075-001/5566480 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070647
|
22/04/2022
|
Baria Vasntiben Vijaybhai
|
1123007WL002660
|
Baria Vasntiben Vijaybhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489898
|
|
BariaVasntibenVijaybhai
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-075-001/5566480 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070646
|
22/04/2022
|
Baria Vijaybhai Raysing
|
1123007WL002660
|
Baria Vijaybhai Raysing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489920
|
|
BariaVijaybhaiRaysing
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-075-001/5566481 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070648
|
22/04/2022
|
Baria Pareshkumar Raysing
|
1123007WL002660
|
Baria Pareshkumar Raysing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489921
|
|
BariaPareshkumarRaysing
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-075-001/5566482 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070649
|
22/04/2022
|
Baria Majulaben Naranbhai
|
1123007WL002660
|
Baria Majulaben Naranbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489922
|
|
BariaMajulabenNaranbhai
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-075-001/5566485 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070650
|
22/04/2022
|
Baria Pankajbhai Babubhai
|
1123007WL002660
|
Baria Pankajbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489932
|
|
BariaPankajbhaiBabubhai
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-075-001/5566522 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070651
|
22/04/2022
|
Baria Ramanbhai Paravatbhai
|
1123007WL002660
|
Baria Ramanbhai Paravatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489931
|
|
BariaRamanbhaiParavatbhai
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-075-001/5566526 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070652
|
22/04/2022
|
Baria Arjunbhai Desingbhai
|
1123007WL002660
|
Baria Arjunbhai Desingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489917
|
|
BariaArjunbhaiDesingbhai
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-075-001/5566529 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070653
|
22/04/2022
|
Baria Farambhai Bhayalabhai
|
1123007WL002660
|
Baria Farambhai Bhayalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489934
|
|
BariaFarambhaiBhayalabhai
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-075-001/5566554 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070654
|
22/04/2022
|
BARIA LALITABEN GULABBHAI
|
1123007WL002660
|
BARIA LALITABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489923
|
|
BARIALALITABENGULABBHAI
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-075-001/5566557 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070655
|
22/04/2022
|
BARIA VASANTABEN GANPATBHAI
|
1123007WL002660
|
BARIA VASANTABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489908
|
|
BARIAVASANTABENGANPATBHAI
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-075-001/5566558 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070656
|
22/04/2022
|
MANISHABEN PUNABHAI BARIA
|
1123007WL002660
|
MANISHABEN PUNABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489892
|
|
MANISHABENPUNABHAIBARIA
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-075-001/5566559 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070657
|
22/04/2022
|
RINKUBEN RAMANBHAI RATHVA
|
1123007WL002660
|
RINKUBEN RAMANBHAI RATHVA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489891
|
|
RINKUBENRAMANBHAIRATHVA
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-075-001/5566560 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070658
|
22/04/2022
|
DAXABEN RAMESHBHAI BARIA
|
1123007WL002660
|
DAXABEN RAMESHBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489890
|
|
DAXABENRAMESHBHAIBARIA
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-075-001/5566562 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070659
|
22/04/2022
|
VIPULKUMAR NATVARBHAI BARIA
|
1123007WL002660
|
VIPULKUMAR NATVARBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489895
|
|
VIPULKUMARNATVARBHAIBARIA
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-075-001/5566565 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070660
|
22/04/2022
|
BHIMSING RAMJIBHAI BARIA
|
1123007WL002660
|
BHIMSING RAMJIBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489935
|
|
BHIMSINGRAMJIBHAIBARIA
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-075-001/5566566 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070666
|
22/04/2022
|
GAMIRBHAI DHIRABHAI BARIA
|
1123007WL002661
|
GAMIRBHAI DHIRABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489911
|
|
GAMIRBHAIDHIRABHAIBARIA
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-075-001/5566576 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070667
|
22/04/2022
|
ARVINDBHAI KANTIBHAI BARIA
|
1123007WL002661
|
ARVINDBHAI KANTIBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489936
|
|
ARVINDBHAIKANTIBHAIBARIA
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-075-001/5566577 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070668
|
22/04/2022
|
ARVINDBHAI SARJANBHAI BARIA
|
1123007WL002661
|
ARVINDBHAI SARJANBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489937
|
|
ARVINDBHAISARJANBHAIBARIA
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-075-001/5566581 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070669
|
22/04/2022
|
RANJITBHAI GOVINDBHAI BARIA
|
1123007WL002661
|
RANJITBHAI GOVINDBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489893
|
|
RANJITBHAIGOVINDBHAIBARIA
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-075-001/5566586 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070672
|
22/04/2022
|
RAKESHKUMAR RAMSINGBHAI
|
1123007WL002661
|
RAKESHKUMAR RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489889
|
|
RAKESHKUMARRAMSINGBHAI
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-075-001/5566594 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070675
|
22/04/2022
|
Naynaben Himat Bhai baria
|
1123007WL002661
|
Naynaben Himat Bhai baria
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489927
|
|
NaynabenHimatBhaibaria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99687
|
99687
|
|
|
|
|
|
|
|
184
|
Devgad Bariya
|
GJ-23-007-005-001/5560678185 (Baina)
|
1123007000NRG23210420220065746
|
22/04/2022
|
PARMAR LILABEN JITENDRABHAI
|
1123007WL002514
|
PARMAR LILABEN JITENDRABHAI
|
00415
|
SBIN0000323
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830489881
|
|
MRS PARMAR LILABEN JITENDRABHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-012-003/720720490 (Chenpur)
|
1123007000NRG23210420220065517
|
22/04/2022
|
BARIA PREMILABEN DHOLABHAI
|
1123007WL002502
|
BARIA PREMILABEN DHOLABHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489874
|
|
MS PREMILABEN DHODABHAI BARIA
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-012-003/720720707 (Chenpur)
|
1123007000NRG23210420220065532
|
22/04/2022
|
SHANABHAI SENGABHAI PATEL
|
1123007WL002503
|
SHANABHAI SENGABHAI PATEL
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489871
|
|
MR SHANABHAI SHENGABHAI PATEL
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-012-003/720720742 (Chenpur)
|
1123007000NRG23210420220065533
|
22/04/2022
|
Limbochiya Bhavnaben mehulbhai
|
1123007WL002503
|
Limbochiya Bhavnaben mehulbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489882
|
|
MRS BHAVNABEN MEHULBHAI LIMBOCHIYA
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-012-003/720720846 (Chenpur)
|
1123007000NRG23210420220065534
|
22/04/2022
|
natvarsinh amarsinh patel
|
1123007WL002503
|
natvarsinh amarsinh patel
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489872
|
|
MR NATVARSINH AMARSINH PATEL
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-012-003/720720846 (Chenpur)
|
1123007000NRG23210420220065535
|
22/04/2022
|
ramilaben natvarbhai patel
|
1123007WL002503
|
ramilaben natvarbhai patel
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489880
|
|
MRS RAMILABEN NATVARBHAI PATEL
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-012-003/720720847 (Chenpur)
|
1123007000NRG23210420220065536
|
22/04/2022
|
patel jashvantbhai badharbhai
|
1123007WL002503
|
patel jashvantbhai badharbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489877
|
|
MR PATEL JASHVATBHAI BADHARBHAI
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-012-003/720720848 (Chenpur)
|
1123007000NRG23210420220065538
|
22/04/2022
|
badharbhai sakalabhai patel
|
1123007WL002503
|
badharbhai sakalabhai patel
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489873
|
|
MR PATEL BADHARBHAI SOKALA
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-012-003/720720849 (Chenpur)
|
1123007000NRG23210420220065540
|
22/04/2022
|
patel karansinh badharbhai
|
1123007WL002503
|
patel karansinh badharbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489876
|
|
MR PATEL KARANSINH BADHARBHAI
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-012-003/720720850 (Chenpur)
|
1123007000NRG23210420220065542
|
22/04/2022
|
patel parsing amarsing
|
1123007WL002503
|
patel parsing amarsing
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489879
|
|
MR PATEL PARSINGI AMARSING
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-012-003/720720850 (Chenpur)
|
1123007000NRG23210420220065543
|
22/04/2022
|
patel taraben parsing
|
1123007WL002503
|
patel taraben parsing
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489878
|
|
MRS PATEL TARABEN PARSING
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-012-003/72072087 (Chenpur)
|
1123007000NRG23210420220065546
|
22/04/2022
|
ladudiben shanabhai patel
|
1123007WL002503
|
ladudiben shanabhai patel
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0830489875
|
|
MRS LADUDIBEN SHANABHAI PATEL
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-033-001/5668452 (Kuva)
|
1123007000NRG23210420220067594
|
22/04/2022
|
NAYAKA JAYABEN MAHESHBHAI
|
1123007WL002559
|
NAYAKA JAYABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489886
|
|
MR RAMESHBHAI NARSINGBHAI NAYAKA
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-033-001/5668453 (Kuva)
|
1123007000NRG23210420220067595
|
22/04/2022
|
NAYAKA RAJUBEN DILIPBHAI
|
1123007WL002559
|
NAYAKA RAJUBEN DILIPBHAI
|
00415
|
SBIN0000323
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489885
|
|
MR VIKRAMBHAI ABHESINH NAYAKA
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-033-001/5668454 (Kuva)
|
1123007000NRG23210420220067596
|
22/04/2022
|
NAYAK LACHIBEN LALUBHAI
|
1123007WL002559
|
NAYAK LACHIBEN LALUBHAI
|
00415
|
SBIN0000323
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489884
|
|
MR DINESHBHAI RAMESHBHAI NAYAKA
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-033-001/5668460 (Kuva)
|
1123007000NRG23210420220067601
|
22/04/2022
|
NAYAKA RAMESHBHAI NARSINGBHAI
|
1123007WL002559
|
NAYAKA RAMESHBHAI NARSINGBHAI
|
00415
|
SBIN0000323
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489883
|
|
MR LEBADABHAI MAGANBHAI NAYAKA
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-039-001/55620236 (Moti Zari)
|
1123007000NRG23210420220064821
|
22/04/2022
|
FATESING MANSUKHBHAI
|
1123007WL002478
|
FATESING MANSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489887
|
|
MR FATESING MANASUKHBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28578
|
28578
|
|
|
|
|
|
|
|
201
|
Devgad Bariya
|
GJ-23-007-075-001/5566618 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070627
|
22/04/2022
|
BARIA VIJAYKUMAR BHARUBHAI
|
1123007WL002659
|
BARIA VIJAYKUMAR BHARUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490081
|
|
BARIAVIJAYKUMARBHARUBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-075-001/5566619 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070628
|
22/04/2022
|
BARIA SHARDABEN BUDHABHAI
|
1123007WL002659
|
BARIA SHARDABEN BUDHABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490073
|
|
BARIASHARDABENBUDHABHAI
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-075-001/5566621 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070629
|
22/04/2022
|
RATHVA SHAILLESHBHAI KALUBHAI
|
1123007WL002659
|
RATHVA SHAILLESHBHAI KALUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490079
|
|
RATHVASHAILLESHBHAIKALUBHAI
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-075-001/5566622 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070630
|
22/04/2022
|
BARIA BHOPATSINH KUMATSINH
|
1123007WL002659
|
BARIA BHOPATSINH KUMATSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490080
|
|
BARIABHOPATSINHKUMATSINH
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-075-001/5566623 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070631
|
22/04/2022
|
BARIA DAXABEN KANUBHAI
|
1123007WL002659
|
BARIA DAXABEN KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490083
|
|
BARIADAXABENKANUBHAI
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-075-001/5566624 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070632
|
22/04/2022
|
BARIA ARVINDABEN KORAMBHAI
|
1123007WL002659
|
BARIA ARVINDABEN KORAMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490078
|
|
BARIAARVINDABENKORAMBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-075-001/5566625 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070633
|
22/04/2022
|
NAYAKA BALIBEN RAMANBHAI
|
1123007WL002659
|
NAYAKA BALIBEN RAMANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490076
|
|
NAYAKABALIBENRAMANBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-075-001/5566626 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070634
|
22/04/2022
|
BARIA JAYDEEPKUMAR RATANSINH
|
1123007WL002659
|
BARIA JAYDEEPKUMAR RATANSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490082
|
|
BARIAJAYDEEPKUMARRATANSINH
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-075-001/5566627 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070635
|
22/04/2022
|
BARIA BHALAJIBHAI NARPATSINH
|
1123007WL002659
|
BARIA BHALAJIBHAI NARPATSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490071
|
|
BARIABHALAJIBHAINARPATSINH
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-075-001/5566628 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070636
|
22/04/2022
|
BARIA JASVANTKUMAR ALAMBHAI
|
1123007WL002659
|
BARIA JASVANTKUMAR ALAMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490074
|
|
BARIAJASVANTKUMARALAMBHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-075-001/5566629 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070637
|
22/04/2022
|
NAYKA JAYNTIBEN KALABHAI
|
1123007WL002659
|
NAYKA JAYNTIBEN KALABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490077
|
|
NAYKAJAYNTIBENKALABHAI
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-075-001/5566630 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070638
|
22/04/2022
|
BARIA SUSHILABEN DALPATBHAI
|
1123007WL002659
|
BARIA SUSHILABEN DALPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490075
|
|
BARIASUSHILABENDALPATBHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-075-001/5566631 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070639
|
22/04/2022
|
BARIA SANJAYBHAI DESINGBHAI
|
1123007WL002659
|
BARIA SANJAYBHAI DESINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830490072
|
|
BARIASANJAYBHAIDESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
214
|
Devgad Bariya
|
GJ-23-007-005-001/5557797 (Baina)
|
1123007000NRG23210420220070563
|
22/04/2022
|
Patel shardaben juvansinh
|
1123007WL002656
|
Patel shardaben juvansinh
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489870
|
|
Patelshardabenjuvansinh
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-005-001/5559761 (Baina)
|
1123007000NRG23210420220070564
|
22/04/2022
|
PATEL DHOLIBEN BHARATBHAI
|
1123007WL002656
|
PATEL DHOLIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489858
|
|
PATELDHOLIBENBHARATBHAI
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-005-001/5559780 (Baina)
|
1123007000NRG23210420220070565
|
22/04/2022
|
Patel shardaben raylabhai
|
1123007WL002656
|
Patel shardaben raylabhai
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489865
|
|
Patelshardabenraylabhai
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-005-001/5559781 (Baina)
|
1123007000NRG23210420220070567
|
22/04/2022
|
BARIA KAPILABEN MAHESHBHAI
|
1123007WL002656
|
BARIA KAPILABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489860
|
|
BARIAKAPILABENMAHESHBHAI
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-005-001/5560677990 (Baina)
|
1123007000NRG23210420220066017
|
22/04/2022
|
PATEL RANGILABEN PARVATBHAI
|
1123007WL002521
|
PATEL RANGILABEN PARVATBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489816
|
|
PATELRANGILABENPARVATBHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-005-001/5560677992 (Baina)
|
1123007000NRG23210420220066018
|
22/04/2022
|
KAMPABEN JAYENDRABHAI
|
1123007WL002521
|
KAMPABEN JAYENDRABHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489817
|
|
KAMPABENJAYENDRABHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-005-001/5560677999 (Baina)
|
1123007000NRG23210420220066019
|
22/04/2022
|
SANGITABEN JUVANSINH
|
1123007WL002521
|
SANGITABEN JUVANSINH
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489831
|
|
SANGITABENJUVANSINH
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-005-001/5560678295 (Baina)
|
1123007000NRG23210420220070568
|
22/04/2022
|
PATEL MANIBEN PARVATBHAI
|
1123007WL002656
|
PATEL MANIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489856
|
|
PATELMANIBENPARVATBHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-005-001/5560678359 (Baina)
|
1123007000NRG23210420220066039
|
22/04/2022
|
PATEL KIRANBHAI MISABHAI
|
1123007WL002521
|
PATEL KIRANBHAI MISABHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489828
|
|
PATELKIRANBHAIMISABHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-005-001/5560678362 (Baina)
|
1123007000NRG23210420220066041
|
22/04/2022
|
PATEL ASHOKBHAI ISVERBHAI
|
1123007WL002521
|
PATEL ASHOKBHAI ISVERBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489824
|
|
PATELASHOKBHAIISVERBHAI
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-005-001/5560678374 (Baina)
|
1123007000NRG23210420220066052
|
22/04/2022
|
PATEL DHANIBEN BABUBHAI
|
1123007WL002521
|
PATEL DHANIBEN BABUBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489820
|
|
PATELDHANIBENBABUBHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-005-001/5560678375 (Baina)
|
1123007000NRG23210420220066053
|
22/04/2022
|
PATEL KALSINH KALUBHAI
|
1123007WL002521
|
PATEL KALSINH KALUBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489821
|
|
PATELKALSINHKALUBHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-005-001/5560678376 (Baina)
|
1123007000NRG23210420220066054
|
22/04/2022
|
PATEL KESHARSINH TERSINH
|
1123007WL002521
|
PATEL KESHARSINH TERSINH
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489815
|
|
PATELKESHARSINHTERSINH
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-005-001/5560678377 (Baina)
|
1123007000NRG23210420220066055
|
22/04/2022
|
BARIA RANGABEN VIKRAMBHAI
|
1123007WL002521
|
BARIA RANGABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489822
|
|
BARIARANGABENVIKRAMBHAI
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-005-001/5560678393 (Baina)
|
1123007000NRG23210420220065752
|
22/04/2022
|
RATHVA SANGITABEN RAYAJIBHAI
|
1123007WL002514
|
RATHVA SANGITABEN RAYAJIBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489814
|
|
RATHVASANGITABENRAYAJIBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-005-001/5560678394 (Baina)
|
1123007000NRG23210420220065753
|
22/04/2022
|
KOLI KOSAMBEN RAMANBHAI
|
1123007WL002514
|
KOLI KOSAMBEN RAMANBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489827
|
|
KOLIKOSAMBENRAMANBHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-005-001/5560678395 (Baina)
|
1123007000NRG23210420220065754
|
22/04/2022
|
RATHVA HANSHABEN KALUBHAI
|
1123007WL002514
|
RATHVA HANSHABEN KALUBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489818
|
|
RATHVAHANSHABENKALUBHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-005-001/5560678396 (Baina)
|
1123007000NRG23210420220065755
|
22/04/2022
|
KOLI MAHENDRABEN SOMABHAI
|
1123007WL002514
|
KOLI MAHENDRABEN SOMABHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489823
|
|
KOLIMAHENDRABENSOMABHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-005-001/5560678397 (Baina)
|
1123007000NRG23210420220065756
|
22/04/2022
|
KOLI MANGALIBEN BABUBHAI
|
1123007WL002514
|
KOLI MANGALIBEN BABUBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489829
|
|
KOLIMANGALIBENBABUBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-005-001/5560678405 (Baina)
|
1123007000NRG23210420220065757
|
22/04/2022
|
PATEL DHIRAJSINH LAXMANBHAI
|
1123007WL002514
|
PATEL DHIRAJSINH LAXMANBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489836
|
|
PATELDHIRAJSINHLAXMANBHAI
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-005-001/5560678406 (Baina)
|
1123007000NRG23210420220065758
|
22/04/2022
|
PATEL KALABEN MANSINHBHAI
|
1123007WL002514
|
PATEL KALABEN MANSINHBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489834
|
|
PATELKALABENMANSINHBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-005-001/5560678408 (Baina)
|
1123007000NRG23210420220065760
|
22/04/2022
|
PATELRASILABEN SARJANSINH
|
1123007WL002514
|
PATELRASILABEN SARJANSINH
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489825
|
|
PATELRASILABENSARJANSINH
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-005-001/5560678409 (Baina)
|
1123007000NRG23210420220065761
|
22/04/2022
|
PATEL RASMITABEN SHANKARBHAI
|
1123007WL002514
|
PATEL RASMITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489833
|
|
PATELRASMITABENSHANKARBHAI
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-005-001/5560678411 (Baina)
|
1123007000NRG23210420220065762
|
22/04/2022
|
PATEL MEHULBHAI SHANKARBHAI
|
1123007WL002514
|
PATEL MEHULBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489835
|
|
PATELMEHULBHAISHANKARBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-005-001/5560678413 (Baina)
|
1123007000NRG23210420220065763
|
22/04/2022
|
PATEL JOSHILABEN VIJAYBHAI
|
1123007WL002514
|
PATEL JOSHILABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489830
|
|
PATELJOSHILABENVIJAYBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-005-001/5560678525 (Baina)
|
1123007000NRG23210420220065764
|
22/04/2022
|
ARJUNBHAI BHARUBHAI
|
1123007WL002514
|
ARJUNBHAI BHARUBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830490085
|
|
ARJUNBHAIBHARUBHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-005-001/5560678526 (Baina)
|
1123007000NRG23210420220065765
|
22/04/2022
|
RAMESHBHAI GAMAJIBHAI
|
1123007WL002514
|
RAMESHBHAI GAMAJIBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489804
|
|
RAMESHBHAIGAMAJIBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-005-001/5560678527 (Baina)
|
1123007000NRG23210420220065766
|
22/04/2022
|
RAMESHBHAI PARBHATBHAI
|
1123007WL002514
|
RAMESHBHAI PARBHATBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489805
|
|
RAMESHBHAIPARBHATBHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-005-001/5560678578 (Baina)
|
1123007000NRG23210420220070569
|
22/04/2022
|
PATEL ISWARBHAI VECHATBHAI
|
1123007WL002656
|
PATEL ISWARBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489855
|
|
PATELISWARBHAIVECHATBHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-005-001/5560678578 (Baina)
|
1123007000NRG23210420220070570
|
22/04/2022
|
PATEL KAILASHBEN ISWARBHAI
|
1123007WL002656
|
PATEL KAILASHBEN ISWARBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489854
|
|
PATELKAILASHBENISWARBHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-005-001/5560678580 (Baina)
|
1123007000NRG23210420220070571
|
22/04/2022
|
BARIA SHARADABEN RAMESHBHAI
|
1123007WL002656
|
BARIA SHARADABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489864
|
|
BARIASHARADABENRAMESHBHAI
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-005-001/5560678581 (Baina)
|
1123007000NRG23210420220070572
|
22/04/2022
|
PATEL RAVINDRABHAI BHIMSINGBHAI
|
1123007WL002656
|
PATEL RAVINDRABHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489861
|
|
PATELRAVINDRABHAIBHIMSINGBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-005-001/5560678581 (Baina)
|
1123007000NRG23210420220070573
|
22/04/2022
|
SATOL VASHANTABEN RAVINDRABHAI
|
1123007WL002656
|
SATOL VASHANTABEN RAVINDRABHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489862
|
|
SATOLVASHANTABENRAVINDRABHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-005-001/5560678654 (Baina)
|
1123007000NRG23210420220070574
|
22/04/2022
|
PATEL GULAPBHAI SHANKARBHAI
|
1123007WL002656
|
PATEL GULAPBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489853
|
|
PATELGULAPBHAISHANKARBHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-005-001/5560678656 (Baina)
|
1123007000NRG23210420220070575
|
22/04/2022
|
PATEL PARVATBHAI CHAGANBHAI
|
1123007WL002656
|
PATEL PARVATBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489857
|
|
PATELPARVATBHAICHAGANBHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-005-001/5560678657 (Baina)
|
1123007000NRG23210420220070576
|
22/04/2022
|
PATEL SUREKHABEN ASHOKBHAI
|
1123007WL002656
|
PATEL SUREKHABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489863
|
|
PATELSUREKHABENASHOKBHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-005-001/5560678659 (Baina)
|
1123007000NRG23210420220070577
|
22/04/2022
|
Patel Sandipbhai Bhimsing
|
1123007WL002656
|
Patel Sandipbhai Bhimsing
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489866
|
|
PatelSandipbhaiBhimsing
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-005-001/5560678660 (Baina)
|
1123007000NRG23210420220070578
|
22/04/2022
|
PATEL GORDHANBHAI TERSINGBHAI
|
1123007WL002656
|
PATEL GORDHANBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489867
|
|
PATELGORDHANBHAITERSINGBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-005-001/5560678661 (Baina)
|
1123007000NRG23210420220070580
|
22/04/2022
|
BARIA SUMITRABEN KALSINHBHAI
|
1123007WL002656
|
BARIA SUMITRABEN KALSINHBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489869
|
|
BARIASUMITRABENKALSINHBHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-005-001/5560678661 (Baina)
|
1123007000NRG23210420220070579
|
22/04/2022
|
PATEL KALSINHBHAI SHANKARBHAI
|
1123007WL002656
|
PATEL KALSINHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489868
|
|
PATELKALSINHBHAISHANKARBHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-005-001/5560678662 (Baina)
|
1123007000NRG23210420220070581
|
22/04/2022
|
Reshamben Bharatbhai
|
1123007WL002656
|
Reshamben Bharatbhai
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0830489859
|
|
ReshambenBharatbhai
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-022-001/2300724545 (Jambusar)
|
1123007000NRG23210420220064739
|
22/04/2022
|
BARIA MANAHARBHAI KHUMANBHAI
|
1123007WL002476
|
BARIA MANAHARBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489811
|
|
BARIAMANAHARBHAIKHUMANBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-022-001/2300724617 (Jambusar)
|
1123007000NRG23210420220064740
|
22/04/2022
|
baria kantaben champakbhai
|
1123007WL002476
|
baria kantaben champakbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489812
|
|
bariakantabenchampakbhai
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-022-001/2300724621 (Jambusar)
|
1123007000NRG23210420220064741
|
22/04/2022
|
NILESHBHAI MANGALBHAI
|
1123007WL002476
|
NILESHBHAI MANGALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489813
|
|
NILESHBHAIMANGALBHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-022-001/2300724967 (Jambusar)
|
1123007000NRG23210420220064742
|
22/04/2022
|
BARIA JASHVANTBHAI PARTAPBHAI
|
1123007WL002476
|
BARIA JASHVANTBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489826
|
|
BARIAJASHVANTBHAIPARTAPBHAI
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-033-001/5668455 (Kuva)
|
1123007000NRG23210420220067597
|
22/04/2022
|
NAYAK NAYINABEN ASHAVINBHAI
|
1123007WL002559
|
NAYAK NAYINABEN ASHAVINBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489806
|
|
NAYAKNAYINABENASHAVINBHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-033-001/5668457 (Kuva)
|
1123007000NRG23210420220067598
|
22/04/2022
|
NAYAK LILABEN HAMIRBHAI
|
1123007WL002559
|
NAYAK LILABEN HAMIRBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489807
|
|
NAYAKLILABENHAMIRBHAI
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-033-001/5668458 (Kuva)
|
1123007000NRG23210420220067599
|
22/04/2022
|
NAYAK ASHAVAINBHAI LEBABHAI
|
1123007WL002559
|
NAYAK ASHAVAINBHAI LEBABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489808
|
|
NAYAKASHAVAINBHAILEBABHAI
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-033-001/5668459 (Kuva)
|
1123007000NRG23210420220067600
|
22/04/2022
|
NAYAKA LEBADBHAI MAGANBHAI
|
1123007WL002559
|
NAYAKA LEBADBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489809
|
|
NAYAKALEBADBHAIMAGANBHAI
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-033-001/5668461 (Kuva)
|
1123007000NRG23210420220067602
|
22/04/2022
|
NAYAKA VECHATBHAI NADUBHAI
|
1123007WL002559
|
NAYAKA VECHATBHAI NADUBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489810
|
|
NAYAKAVECHATBHAINADUBHAI
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-033-001/5668462 (Kuva)
|
1123007000NRG23210420220067603
|
22/04/2022
|
NAYAKA PANKAJBHAI DARSANBHAI
|
1123007WL002559
|
NAYAKA PANKAJBHAI DARSANBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830489819
|
|
NAYAKAPANKAJBHAIDARSANBHAI
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-042-001/556701294 (Nani Khajuri)
|
1123007000NRG23210420220065509
|
22/04/2022
|
KOLI MOHANBHAI GHAMAJIBHA
|
1123007WL002501
|
KOLI MOHANBHAI GHAMAJIBHA
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830490084
|
|
KOLIMOHANBHAIGHAMAJIBHA
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-042-001/556701469 (Nani Khajuri)
|
1123007000NRG23210420220065512
|
22/04/2022
|
KOLI CHHAGANBHAI MANSINGBHA
|
1123007WL002501
|
KOLI CHHAGANBHAI MANSINGBHA
|
00691
|
IPOS0000001
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830489832
|
|
KOLICHHAGANBHAIMANSINGBHA
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-075-001/5566584 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070671
|
22/04/2022
|
BARIA SUREKHABEN RAJUBHAI
|
1123007WL002661
|
BARIA SUREKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489842
|
|
BARIASUREKHABENRAJUBHAI
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-075-001/5566584 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070670
|
22/04/2022
|
RAJUBHAI MANSUKHBHAI BARIA
|
1123007WL002661
|
RAJUBHAI MANSUKHBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489841
|
|
RAJUBHAIMANSUKHBHAIBARIA
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-075-001/5566591 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070673
|
22/04/2022
|
KIRANKUMAR NARPATBHAI BARIA
|
1123007WL002661
|
KIRANKUMAR NARPATBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489843
|
|
KIRANKUMARNARPATBHAIBARIA
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-075-001/5566591 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070674
|
22/04/2022
|
SAVITRIBEN KIRANKUMAR BARIA
|
1123007WL002661
|
SAVITRIBEN KIRANKUMAR BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489844
|
|
SAVITRIBENKIRANKUMARBARIA
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-075-001/5566610 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070661
|
22/04/2022
|
BARIA JENTABEN SHANTILAL
|
1123007WL002660
|
BARIA JENTABEN SHANTILAL
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489838
|
|
BARIAJENTABENSHANTILAL
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-075-001/5566611 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070662
|
22/04/2022
|
BARIA INDRIJITKUMAR RAMANBHAI
|
1123007WL002660
|
BARIA INDRIJITKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489840
|
|
BARIAINDRIJITKUMARRAMANBHAI
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-075-001/5566612 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070663
|
22/04/2022
|
BARIA ISHVARBHAI BALVANTBHAI
|
1123007WL002660
|
BARIA ISHVARBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489849
|
|
BARIAISHVARBHAIBALVANTBHAI
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-075-001/5566612 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070664
|
22/04/2022
|
BARIA RAMILABEN ISHVARBHAI
|
1123007WL002660
|
BARIA RAMILABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489850
|
|
BARIARAMILABENISHVARBHAI
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-075-001/5566613 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070665
|
22/04/2022
|
BARIA RADHABEN SANJAYBHAI
|
1123007WL002660
|
BARIA RADHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489845
|
|
BARIARADHABENSANJAYBHAI
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-075-001/5566614 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070623
|
22/04/2022
|
BARIA SONABEN RAKESHBHAI
|
1123007WL002659
|
BARIA SONABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489846
|
|
BARIASONABENRAKESHBHAI
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-075-001/5566615 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070624
|
22/04/2022
|
BARIA RANJITSINH BALVANTSINH
|
1123007WL002659
|
BARIA RANJITSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489851
|
|
BARIARANJITSINHBALVANTSINH
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-075-001/5566616 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070625
|
22/04/2022
|
BARIA HASMUKHBHAI KUMATBHAI
|
1123007WL002659
|
BARIA HASMUKHBHAI KUMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489852
|
|
BARIAHASMUKHBHAIKUMATBHAI
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-075-001/5566617 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070626
|
22/04/2022
|
BARIA KAILASHBEN SARJANBHAI
|
1123007WL002659
|
BARIA KAILASHBEN SARJANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489848
|
|
BARIAKAILASHBENSARJANBHAI
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-075-001/5566632 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070640
|
22/04/2022
|
BARIA KUSHABEN PUNABHAI
|
1123007WL002659
|
BARIA KUSHABEN PUNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489837
|
|
BARIAKUSHABENPUNABHAI
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-075-001/5566633 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070641
|
22/04/2022
|
DIGVUJAY RAMESH BARIA
|
1123007WL002659
|
DIGVUJAY RAMESH BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489839
|
|
DIGVUJAYRAMESHBARIA
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-075-001/5566634 (SADRA (SEVANIYA))
|
1123007000NRG23210420220070642
|
22/04/2022
|
RATHVA SHILESHKUMAR TALSIBHAI
|
1123007WL002659
|
RATHVA SHILESHKUMAR TALSIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830489847
|
|
RATHVASHILESHKUMARTALSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144354
|
144354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550072
|
550072
|
|
|
|
|
|
|
|