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-23-007-027-001/55615063 (Kali Dungari)
|
1123007000NRG23290420220139142
|
29/04/2022
|
PATEL CHATRSING SOMABHAI
|
1123007WL005364
|
PATEL CHATRSING SOMABHAI
|
00032
|
UTIB0001431
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724274
|
|
PATELCHATRSINGSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-027-001/55615022 (Kali Dungari)
|
1123007000NRG23290420220142809
|
29/04/2022
|
PATEL BHUDHALIBEN UDESING
|
1123007WL005480
|
PATEL BHUDHALIBEN UDESING
|
00045
|
BARB0DBGODR
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724238
|
|
PATELBHUDHALIBENUDESING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-015-001/5558158 (Dangariya)
|
1123007000NRG23290420220141588
|
29/04/2022
|
koli rameshbhai revabhai
|
1123007WL005446
|
koli rameshbhai revabhai
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724245
|
|
kolirameshbhairevabhai
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-015-001/5558172 (Dangariya)
|
1123007000NRG23290420220141589
|
29/04/2022
|
KOLI MANJULABEN ARVINBHAI
|
1123007WL005446
|
KOLI MANJULABEN ARVINBHAI
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724247
|
|
KOLIMANJULABENARVINBHAI
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-015-001/5566686305 (Dangariya)
|
1123007000NRG23290420220143101
|
29/04/2022
|
PATEL CHATRSINH GAJABHAI
|
1123007WL005490
|
PATEL CHATRSINH GAJABHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724792
|
|
PATELCHATRSINHGAJABHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-015-001/5566686367 (Dangariya)
|
1123007000NRG23290420220142777
|
29/04/2022
|
Patel Maheshbhai Navalsing
|
1123007WL005479
|
Patel Maheshbhai Navalsing
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724035
|
|
PatelMaheshbhaiNavalsing
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-015-001/5566686385 (Dangariya)
|
1123007000NRG23290420220141618
|
29/04/2022
|
KOLI BALVANTBHAI RAMSINGBHAi
|
1123007WL005447
|
KOLI BALVANTBHAI RAMSINGBHAi
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724254
|
|
KOLIBALVANTBHAIRAMSINGBHAi
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-015-001/5566686517 (Dangariya)
|
1123007000NRG23290420220143102
|
29/04/2022
|
KOLI PARTAPBHAI KALUBHAI
|
1123007WL005490
|
KOLI PARTAPBHAI KALUBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724321
|
|
KOLIPARTAPBHAIKALUBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-015-001/5566686592 (Dangariya)
|
1123007000NRG23290420220142985
|
29/04/2022
|
KOLI PREMILABEN DINESHBHAI
|
1123007WL005486
|
KOLI PREMILABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724329
|
|
KOLIPREMILABENDINESHBHAI
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-015-001/5566686613 (Dangariya)
|
1123007000NRG23290420220141591
|
29/04/2022
|
KOLI VAJESINGBHAI NANABHAI
|
1123007WL005446
|
KOLI VAJESINGBHAI NANABHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724345
|
|
KOLIVAJESINGBHAINANABHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-015-001/5566686614 (Dangariya)
|
1123007000NRG23290420220141620
|
29/04/2022
|
PATEL ANINABEN RAHULBHAI
|
1123007WL005447
|
PATEL ANINABEN RAHULBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724285
|
|
PATELANINABENRAHULBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-015-001/5566686616 (Dangariya)
|
1123007000NRG23290420220141622
|
29/04/2022
|
PATEL PARKASHBHAI BHARATBHAI
|
1123007WL005447
|
PATEL PARKASHBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724282
|
|
PATELPARKASHBHAIBHARATBHAI
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-015-001/5566686617 (Dangariya)
|
1123007000NRG23290420220141623
|
29/04/2022
|
KOLI VINODBHAI RAMSINGHBHAI
|
1123007WL005447
|
KOLI VINODBHAI RAMSINGHBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724286
|
|
KOLIVINODBHAIRAMSINGHBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-015-001/5566686619 (Dangariya)
|
1123007000NRG23290420220141624
|
29/04/2022
|
KOLI DINESHBHAI KALIYANBHAI
|
1123007WL005447
|
KOLI DINESHBHAI KALIYANBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724479
|
|
KOLIDINESHBHAIKALIYANBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-015-001/5566686620 (Dangariya)
|
1123007000NRG23290420220141625
|
29/04/2022
|
KOLI SOMABHAI RAMSINGBHAI
|
1123007WL005447
|
KOLI SOMABHAI RAMSINGBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724253
|
|
KOLISOMABHAIRAMSINGBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-015-001/5566686623 (Dangariya)
|
1123007000NRG23290420220142986
|
29/04/2022
|
PATEL VINODBHAI NATHUBHAI
|
1123007WL005486
|
PATEL VINODBHAI NATHUBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724284
|
|
PATELVINODBHAINATHUBHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-015-001/5566686633 (Dangariya)
|
1123007000NRG23290420220142851
|
29/04/2022
|
PATEL KAMLESHBHAI JUVANSING
|
1123007WL005482
|
PATEL KAMLESHBHAI JUVANSING
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724373
|
|
PATELKAMLESHBHAIJUVANSING
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-015-001/5566686634 (Dangariya)
|
1123007000NRG23290420220142852
|
29/04/2022
|
KOLI CHANDRASING RAMJIBHAI
|
1123007WL005482
|
KOLI CHANDRASING RAMJIBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724475
|
|
KOLICHANDRASINGRAMJIBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-015-001/5566686634 (Dangariya)
|
1123007000NRG23290420220142853
|
29/04/2022
|
KOLI RESHAMBEN CHNDRASING
|
1123007WL005482
|
KOLI RESHAMBEN CHNDRASING
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724478
|
|
KOLIRESHAMBENCHNDRASING
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-015-001/5566686640 (Dangariya)
|
1123007000NRG23290420220142854
|
29/04/2022
|
KOLI KAVITABEN JASHVANTBHAI
|
1123007WL005482
|
KOLI KAVITABEN JASHVANTBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724474
|
|
KOLIKAVITABENJASHVANTBHAI
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-015-001/5566686641 (Dangariya)
|
1123007000NRG23290420220142855
|
29/04/2022
|
PATEL KHUMANBHAI BABUBHAI
|
1123007WL005482
|
PATEL KHUMANBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724476
|
|
PATELKHUMANBHAIBABUBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-015-001/5566686649 (Dangariya)
|
1123007000NRG23290420220141650
|
29/04/2022
|
Patel Ashutoshkumar Kesharbhai
|
1123007WL005448
|
Patel Ashutoshkumar Kesharbhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724283
|
|
PatelAshutoshkumarKesharbhai
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-015-001/5566686676 (Dangariya)
|
1123007000NRG23290420220141653
|
29/04/2022
|
KOLI CHAMPABEN KALSINGBHAI
|
1123007WL005448
|
KOLI CHAMPABEN KALSINGBHAI
|
00045
|
BARB0DEVGAD
|
360
|
360
|
Processed
|
11/05/2022
|
|
1092724538
|
|
KOLICHAMPABENKALSINGBHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-015-001/5566686678 (Dangariya)
|
1123007000NRG23290420220141656
|
29/04/2022
|
MUDEL SANTOKBEN PRAVATBHAI
|
1123007WL005448
|
MUDEL SANTOKBEN PRAVATBHAI
|
00045
|
BARB0DEVGAD
|
360
|
360
|
Processed
|
11/05/2022
|
|
1092724540
|
|
MUDELSANTOKBENPRAVATBHAI
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-015-001/5566686680 (Dangariya)
|
1123007000NRG23290420220143014
|
29/04/2022
|
KOLI KIKIBEN VAGHABHAI
|
1123007WL005487
|
KOLI KIKIBEN VAGHABHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724539
|
|
KOLIKIKIBENVAGHABHAI
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-015-001/5566686680 (Dangariya)
|
1123007000NRG23290420220143013
|
29/04/2022
|
KOLI RAJUBHAI VAGHABHAI
|
1123007WL005487
|
KOLI RAJUBHAI VAGHABHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724541
|
|
KOLIRAJUBHAIVAGHABHAI
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-015-001/5566686709 (Dangariya)
|
1123007000NRG23290420220142989
|
29/04/2022
|
KOLI PARVATBHAI SABURBHAI
|
1123007WL005486
|
KOLI PARVATBHAI SABURBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724615
|
|
KOLIPARVATBHAISABURBHAI
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-015-001/5566686723 (Dangariya)
|
1123007000NRG23290420220141597
|
29/04/2022
|
PATEL GANGABEN ALPESHBHAI
|
1123007WL005446
|
PATEL GANGABEN ALPESHBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724077
|
|
PATELGANGABENALPESHBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-015-001/5566686726 (Dangariya)
|
1123007000NRG23290420220141599
|
29/04/2022
|
KOLI KAILASHBEN BABUBHAI
|
1123007WL005446
|
KOLI KAILASHBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724344
|
|
KOLIKAILASHBENBABUBHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-015-001/5566686745 (Dangariya)
|
1123007000NRG23290420220143085
|
29/04/2022
|
Nayak Kinjalben Himatbhai
|
1123007WL005489
|
Nayak Kinjalben Himatbhai
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724212
|
|
NayakKinjalbenHimatbhai
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-015-001/5566686756 (Dangariya)
|
1123007000NRG23290420220142779
|
29/04/2022
|
Vankar Champaben Punjabhai
|
1123007WL005479
|
Vankar Champaben Punjabhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724244
|
|
VankarChampabenPunjabhai
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-015-001/5566686756 (Dangariya)
|
1123007000NRG23290420220142778
|
29/04/2022
|
Vankar Rameshbhai Punjabhai
|
1123007WL005479
|
Vankar Rameshbhai Punjabhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724379
|
|
VankarRameshbhaiPunjabhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-015-001/5566686757 (Dangariya)
|
1123007000NRG23290420220142780
|
29/04/2022
|
Vankar Bhanuben Manubhai
|
1123007WL005479
|
Vankar Bhanuben Manubhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724330
|
|
VankarBhanubenManubhai
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-015-001/5583690 (Dangariya)
|
1123007000NRG23290420220142782
|
29/04/2022
|
PATEL RAHULBHAI BHARATBHAI
|
1123007WL005479
|
PATEL RAHULBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724255
|
|
PATELRAHULBHAIBHARATBHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-015-001/566686269 (Dangariya)
|
1123007000NRG23290420220141632
|
29/04/2022
|
Nayak jantaben balvantbhai
|
1123007WL005447
|
Nayak jantaben balvantbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724430
|
|
Nayakjantabenbalvantbhai
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-015-001/5668257 (Dangariya)
|
1123007000NRG23290420220142968
|
29/04/2022
|
PATEL RAKESHBHAI MOHANBHAI
|
1123007WL005485
|
PATEL RAKESHBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724431
|
|
PATELRAKESHBHAIMOHANBHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-015-001/56682643 (Dangariya)
|
1123007000NRG23290420220142970
|
29/04/2022
|
pate bhopatbhai terabhai
|
1123007WL005485
|
pate bhopatbhai terabhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724249
|
|
patebhopatbhaiterabhai
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-015-001/56682667 (Dangariya)
|
1123007000NRG23290420220142861
|
29/04/2022
|
KOLI BHOPAT AMARSHINGH
|
1123007WL005482
|
KOLI BHOPAT AMARSHINGH
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724252
|
|
KOLIBHOPATAMARSHINGH
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-015-001/56682677 (Dangariya)
|
1123007000NRG23290420220142785
|
29/04/2022
|
Vankar Jagdishkumar Laxmanbhai
|
1123007WL005479
|
Vankar Jagdishkumar Laxmanbhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724281
|
|
VankarJagdishkumarLaxmanbhai
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-015-001/56682677 (Dangariya)
|
1123007000NRG23290420220142783
|
29/04/2022
|
Vankar Lilaben Laxmanbhai
|
1123007WL005479
|
Vankar Lilaben Laxmanbhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724287
|
|
VankarLilabenLaxmanbhai
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-015-001/56682772 (Dangariya)
|
1123007000NRG23290420220142786
|
29/04/2022
|
koli samtuben kalyanbhai
|
1123007WL005479
|
koli samtuben kalyanbhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724250
|
|
kolisamtubenkalyanbhai
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-015-001/56682787 (Dangariya)
|
1123007000NRG23290420220141604
|
29/04/2022
|
JUVANSING MAGANBHAI
|
1123007WL005446
|
JUVANSING MAGANBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724331
|
|
JUVANSINGMAGANBHAI
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-015-001/56682787 (Dangariya)
|
1123007000NRG23290420220141603
|
29/04/2022
|
koli kampaben juvansingh
|
1123007WL005446
|
koli kampaben juvansingh
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724332
|
|
kolikampabenjuvansingh
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-015-001/56682809 (Dangariya)
|
1123007000NRG23290420220141633
|
29/04/2022
|
leelaben saybabhai
|
1123007WL005447
|
leelaben saybabhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724546
|
|
leelabensaybabhai
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-015-001/56682974 (Dangariya)
|
1123007000NRG23290420220143109
|
29/04/2022
|
Koli Jyotishkumar Jashvantbhai
|
1123007WL005490
|
Koli Jyotishkumar Jashvantbhai
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724343
|
|
KoliJyotishkumarJashvantbhai
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-015-001/56682985 (Dangariya)
|
1123007000NRG23290420220141605
|
29/04/2022
|
KOLI USHABEN VINAYBHAI
|
1123007WL005446
|
KOLI USHABEN VINAYBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724421
|
|
KOLIUSHABENVINAYBHAI
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-015-001/56686048 (Dangariya)
|
1123007000NRG23290420220143094
|
29/04/2022
|
NAYAK KANTABEN LAXAMANBHA
|
1123007WL005489
|
NAYAK KANTABEN LAXAMANBHA
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724386
|
|
NAYAKKANTABENLAXAMANBHA
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-015-001/56686048 (Dangariya)
|
1123007000NRG23290420220143093
|
29/04/2022
|
NAYAK LAXAMANBHAI NARANBHAI
|
1123007WL005489
|
NAYAK LAXAMANBHAI NARANBHAI
|
00045
|
BARB0DEVGAD
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724333
|
|
NAYAKLAXAMANBHAINARANBHAI
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-015-001/56686170 (Dangariya)
|
1123007000NRG23290420220142792
|
29/04/2022
|
VANKAR MANUBHAI PUNJABHAI
|
1123007WL005479
|
VANKAR MANUBHAI PUNJABHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724241
|
|
VANKARMANUBHAIPUNJABHAI
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-015-001/56686170 (Dangariya)
|
1123007000NRG23290420220142793
|
29/04/2022
|
VANKAR REKHABEN RAMESHBHAI
|
1123007WL005479
|
VANKAR REKHABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724380
|
|
VANKARREKHABENRAMESHBHAI
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-015-001/56686173 (Dangariya)
|
1123007000NRG23290420220141608
|
29/04/2022
|
PATEL SMITABEN GANPATBHAI
|
1123007WL005446
|
PATEL SMITABEN GANPATBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724346
|
|
PATELSMITABENGANPATBHAI
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-015-001/56686175 (Dangariya)
|
1123007000NRG23290420220141610
|
29/04/2022
|
KOLI GANGABEN BHARATSINH
|
1123007WL005446
|
KOLI GANGABEN BHARATSINH
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724381
|
|
KOLIGANGABENBHARATSINH
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-015-001/56686188 (Dangariya)
|
1123007000NRG23290420220142869
|
29/04/2022
|
KOLI ABESINHBHAI MANGABHAI
|
1123007WL005482
|
KOLI ABESINHBHAI MANGABHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724256
|
|
KOLIABESINHBHAIMANGABHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-015-001/56686188 (Dangariya)
|
1123007000NRG23290420220142870
|
29/04/2022
|
KOLI NANDABEN ABESINHBHAI
|
1123007WL005482
|
KOLI NANDABEN ABESINHBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724257
|
|
KOLINANDABENABESINHBHAI
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-015-001/56686190 (Dangariya)
|
1123007000NRG23290420220142871
|
29/04/2022
|
KOLI MANGABHAI MANJIBHAI
|
1123007WL005482
|
KOLI MANGABHAI MANJIBHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724036
|
|
KOLIMANGABHAIMANJIBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-015-001/56686190 (Dangariya)
|
1123007000NRG23290420220142872
|
29/04/2022
|
KOLI MOTIBHAI MANGABHAI
|
1123007WL005482
|
KOLI MOTIBHAI MANGABHAI
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724420
|
|
KOLIMOTIBHAIMANGABHAI
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-027-001/5560276 (Kali Dungari)
|
1123007000NRG23290420220139123
|
29/04/2022
|
PATEL MOHINEBEN TETABHAI
|
1123007WL005364
|
PATEL MOHINEBEN TETABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724307
|
|
PATELMOHINEBENTETABHAI
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-027-001/5561017 (Kali Dungari)
|
1123007000NRG23290420220139125
|
29/04/2022
|
Shakrabhai saybabhai
|
1123007WL005364
|
Shakrabhai saybabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724308
|
|
Shakrabhaisaybabhai
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-027-001/5561234 (Kali Dungari)
|
1123007000NRG23290420220139127
|
29/04/2022
|
PATEL KALIBEN BHUDHABHAI
|
1123007WL005364
|
PATEL KALIBEN BHUDHABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724226
|
|
PATELKALIBENBHUDHABHAI
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-027-001/5561252 (Kali Dungari)
|
1123007000NRG23290420220139130
|
29/04/2022
|
PATEL SUDHABEN HIMATBHAI
|
1123007WL005364
|
PATEL SUDHABEN HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724227
|
|
PATELSUDHABENHIMATBHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-027-001/55615021 (Kali Dungari)
|
1123007000NRG23290420220139141
|
29/04/2022
|
PATEL KAVETABEN DILPBHAI
|
1123007WL005364
|
PATEL KAVETABEN DILPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724123
|
|
PATELKAVETABENDILPBHAI
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-027-001/55615022 (Kali Dungari)
|
1123007000NRG23290420220142808
|
29/04/2022
|
PATEL UDESINGBHAI SHANABHAI
|
1123007WL005480
|
PATEL UDESINGBHAI SHANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724121
|
|
PATELUDESINGBHAISHANABHAI
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-027-001/55615023 (Kali Dungari)
|
1123007000NRG23290420220142810
|
29/04/2022
|
PATEL KAMLABEN BHUPATBHAI
|
1123007WL005480
|
PATEL KAMLABEN BHUPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724122
|
|
PATELKAMLABENBHUPATBHAI
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-027-001/55615023 (Kali Dungari)
|
1123007000NRG23290420220142811
|
29/04/2022
|
PATEL SANGITABEN BHUATBHA
|
1123007WL005480
|
PATEL SANGITABEN BHUATBHA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724124
|
|
PATELSANGITABENBHUATBHA
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-027-001/55615024 (Kali Dungari)
|
1123007000NRG23290420220142813
|
29/04/2022
|
PATEL KOKILABEN GOPSINGBHAI
|
1123007WL005480
|
PATEL KOKILABEN GOPSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724335
|
|
PATELKOKILABENGOPSINGBHAI
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-027-001/55615025 (Kali Dungari)
|
1123007000NRG23290420220142815
|
29/04/2022
|
PATEL GEETABEN KALUBHAI
|
1123007WL005480
|
PATEL GEETABEN KALUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724096
|
|
PATELGEETABENKALUBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-027-001/55615025 (Kali Dungari)
|
1123007000NRG23290420220142814
|
29/04/2022
|
PATEL NADABEN CHEMANBHAI
|
1123007WL005480
|
PATEL NADABEN CHEMANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724120
|
|
PATELNADABENCHEMANBHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-027-001/55615063 (Kali Dungari)
|
1123007000NRG23290420220139143
|
29/04/2022
|
PATEL NAVLIBEN CHATRSING
|
1123007WL005364
|
PATEL NAVLIBEN CHATRSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724225
|
|
PATELNAVLIBENCHATRSING
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-027-001/55615064 (Kali Dungari)
|
1123007000NRG23290420220139144
|
29/04/2022
|
PATEL KALIBEN KALSINGBHAI
|
1123007WL005364
|
PATEL KALIBEN KALSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724230
|
|
PATELKALIBENKALSINGBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-027-001/55615067 (Kali Dungari)
|
1123007000NRG23290420220139146
|
29/04/2022
|
PATEL KOKILABEN UDESINGBHAI
|
1123007WL005364
|
PATEL KOKILABEN UDESINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724336
|
|
PATELKOKILABENUDESINGBHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-027-001/55615068 (Kali Dungari)
|
1123007000NRG23290420220139147
|
29/04/2022
|
PATEL SUREKHABEN CHATRABHAI
|
1123007WL005364
|
PATEL SUREKHABEN CHATRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724229
|
|
PATELSUREKHABENCHATRABHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-027-001/55615070 (Kali Dungari)
|
1123007000NRG23290420220144328
|
29/04/2022
|
PATEL KAMLABEN GULABBHAI
|
1123007WL005526
|
PATEL KAMLABEN GULABBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724248
|
|
PATELKAMLABENGULABBHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-027-001/55615071 (Kali Dungari)
|
1123007000NRG23290420220144329
|
29/04/2022
|
PATEL RAMELABEN BABUBHAI
|
1123007WL005526
|
PATEL RAMELABEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724382
|
|
PATELRAMELABENBABUBHAI
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-027-001/55615085 (Kali Dungari)
|
1123007000NRG23290420220142828
|
29/04/2022
|
PATEL LAXMANBHAI BHIKABHAI
|
1123007WL005480
|
PATEL LAXMANBHAI BHIKABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724228
|
|
PATELLAXMANBHAIBHIKABHAI
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-027-001/55615093 (Kali Dungari)
|
1123007000NRG23290420220139149
|
29/04/2022
|
PATEL LEEABEN SOMABHAI
|
1123007WL005364
|
PATEL LEEABEN SOMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724383
|
|
PATELLEEABENSOMABHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-027-001/55615099 (Kali Dungari)
|
1123007000NRG23290420220139153
|
29/04/2022
|
PATEL SURAJBEN KALUBHAI
|
1123007WL005364
|
PATEL SURAJBEN KALUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724306
|
|
PATELSURAJBENKALUBHAI
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-028-001/44584781 (Kaliya Kota)
|
1123007000NRG23290420220138432
|
29/04/2022
|
Patel Himatbhai Dalabhai
|
1123007WL005334
|
Patel Himatbhai Dalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724477
|
|
PatelHimatbhaiDalabhai
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-028-001/5568344 (Kaliya Kota)
|
1123007000NRG23290420220138476
|
29/04/2022
|
PATEL RESAMBEN BHOPAT
|
1123007WL005334
|
PATEL RESAMBEN BHOPAT
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724251
|
|
PATELRESAMBENBHOPAT
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-028-001/5568348 (Kaliya Kota)
|
1123007000NRG23290420220138477
|
29/04/2022
|
PATEL BHARATB HAI GALAPBHAI
|
1123007WL005334
|
PATEL BHARATB HAI GALAPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724246
|
|
PATELBHARATBHAIGALAPBHAI
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-029-001/5561434 (Keliya)
|
1123007000NRG23290420220139504
|
29/04/2022
|
Popatbhai Mangabhai
|
1123007WL005378
|
Popatbhai Mangabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724299
|
|
PopatbhaiMangabhai
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-029-001/5561439 (Keliya)
|
1123007000NRG23290420220140727
|
29/04/2022
|
Parmar Govindbhai Punabhai
|
1123007WL005414
|
Parmar Govindbhai Punabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724297
|
|
ParmarGovindbhaiPunabhai
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-029-001/5561442 (Keliya)
|
1123007000NRG23290420220140729
|
29/04/2022
|
Baria Narvatsinh Navalabhai
|
1123007WL005414
|
Baria Narvatsinh Navalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724303
|
|
BariaNarvatsinhNavalabhai
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-029-001/5561460 (Keliya)
|
1123007000NRG23290420220139505
|
29/04/2022
|
Patel Mukeshbhai Juvansinh
|
1123007WL005378
|
Patel Mukeshbhai Juvansinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724290
|
|
PatelMukeshbhaiJuvansinh
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-029-001/55622668 (Keliya)
|
1123007000NRG23290420220139506
|
29/04/2022
|
dholiben rupasinhbhai
|
1123007WL005378
|
dholiben rupasinhbhai
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724076
|
|
dholibenrupasinhbhai
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-029-001/55622670 (Keliya)
|
1123007000NRG23290420220140738
|
29/04/2022
|
PATEL KITABEN MANUBHAI
|
1123007WL005415
|
PATEL KITABEN MANUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724300
|
|
PATELKITABENMANUBHAI
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-029-001/55622670 (Keliya)
|
1123007000NRG23290420220140739
|
29/04/2022
|
PATEL MANUBHAI SABURBHAI
|
1123007WL005415
|
PATEL MANUBHAI SABURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724466
|
|
PATELMANUBHAISABURBHAI
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-029-001/55622675 (Keliya)
|
1123007000NRG23290420220139507
|
29/04/2022
|
patel ramilaben mahendrabhai
|
1123007WL005378
|
patel ramilaben mahendrabhai
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724037
|
|
patelramilabenmahendrabhai
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-029-001/55622710 (Keliya)
|
1123007000NRG23290420220140731
|
29/04/2022
|
PATEL PRATAPBHAI BHUDARBHAI
|
1123007WL005414
|
PATEL PRATAPBHAI BHUDARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724465
|
|
PATELPRATAPBHAIBHUDARBHAI
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-029-001/55622773 (Keliya)
|
1123007000NRG23290420220139549
|
29/04/2022
|
Patel Chimanbhai Nayakabhai
|
1123007WL005379
|
Patel Chimanbhai Nayakabhai
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724473
|
|
PatelChimanbhaiNayakabhai
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-029-001/55622773 (Keliya)
|
1123007000NRG23290420220139548
|
29/04/2022
|
Patel Kavitaben Chimanbhai
|
1123007WL005379
|
Patel Kavitaben Chimanbhai
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724472
|
|
PatelKavitabenChimanbhai
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-029-001/55652507 (Keliya)
|
1123007000NRG23290420220139552
|
29/04/2022
|
PATEL MULIBEN BHIMSING
|
1123007WL005379
|
PATEL MULIBEN BHIMSING
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724032
|
|
PATELMULIBENBHIMSING
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-029-001/55652589 (Keliya)
|
1123007000NRG23290420220140744
|
29/04/2022
|
PATEL SARLABEN NILESHBHAI
|
1123007WL005415
|
PATEL SARLABEN NILESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724239
|
|
PATELSARLABENNILESHBHAI
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-029-001/55652685 (Keliya)
|
1123007000NRG23290420220140735
|
29/04/2022
|
PRABHATSING GOPSING PATEL
|
1123007WL005414
|
PRABHATSING GOPSING PATEL
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724296
|
|
PRABHATSINGGOPSINGPATEL
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-029-001/55652806 (Keliya)
|
1123007000NRG23290420220139558
|
29/04/2022
|
PATEL MAJULABEN MAHESHBHAI
|
1123007WL005379
|
PATEL MAJULABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724790
|
|
PATELMAJULABENMAHESHBHAI
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-029-001/55652812 (Keliya)
|
1123007000NRG23290420220139509
|
29/04/2022
|
PATEL LALITABEN BALUBHAI
|
1123007WL005378
|
PATEL LALITABEN BALUBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724029
|
|
PATELLALITABENBALUBHAI
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-029-001/55652812 (Keliya)
|
1123007000NRG23290420220139510
|
29/04/2022
|
PATEL TINABEN RAMESHBHAI
|
1123007WL005378
|
PATEL TINABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724437
|
|
PATELTINABENRAMESHBHAI
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-029-001/55652817 (Keliya)
|
1123007000NRG23290420220139559
|
29/04/2022
|
PATEL DILIBHAI DHIRABHAI
|
1123007WL005379
|
PATEL DILIBHAI DHIRABHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724242
|
|
PATELDILIBHAIDHIRABHAI
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-029-001/55652818 (Keliya)
|
1123007000NRG23290420220139560
|
29/04/2022
|
SUVAN KAPILABEN NARVATSINH
|
1123007WL005379
|
SUVAN KAPILABEN NARVATSINH
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724038
|
|
SUVANKAPILABENNARVATSINH
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-029-001/55652819 (Keliya)
|
1123007000NRG23290420220139561
|
29/04/2022
|
PATEL VINKUMAR KESRSINGBHAI
|
1123007WL005379
|
PATEL VINKUMAR KESRSINGBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724417
|
|
PATELVINKUMARKESRSINGBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-029-001/55652821 (Keliya)
|
1123007000NRG23290420220139562
|
29/04/2022
|
PATEL NARMADABEN JUVANSING
|
1123007WL005379
|
PATEL NARMADABEN JUVANSING
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724301
|
|
PATELNARMADABENJUVANSING
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-029-001/55652822 (Keliya)
|
1123007000NRG23290420220139513
|
29/04/2022
|
PATEL GEETABEN KAMLESHKUMAR
|
1123007WL005378
|
PATEL GEETABEN KAMLESHKUMAR
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724374
|
|
PATELGEETABENKAMLESHKUMAR
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-029-001/55652822 (Keliya)
|
1123007000NRG23290420220139512
|
29/04/2022
|
PATEL KAVITABEN RAMESHBHAI
|
1123007WL005378
|
PATEL KAVITABEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724419
|
|
PATELKAVITABENRAMESHBHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-029-001/55652822 (Keliya)
|
1123007000NRG23290420220139511
|
29/04/2022
|
PATEL NADABEN VINOBHAID
|
1123007WL005378
|
PATEL NADABEN VINOBHAID
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724395
|
|
PATELNADABENVINOBHAID
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-029-001/55652823 (Keliya)
|
1123007000NRG23290420220139563
|
29/04/2022
|
PATEL ARJUANBHAI MATHURBHAI
|
1123007WL005379
|
PATEL ARJUANBHAI MATHURBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724030
|
|
PATELARJUANBHAIMATHURBHAI
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-029-001/55652823 (Keliya)
|
1123007000NRG23290420220139564
|
29/04/2022
|
PATEL KASTURBEN ARJUANBHAI
|
1123007WL005379
|
PATEL KASTURBEN ARJUANBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724339
|
|
PATELKASTURBENARJUANBHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-029-001/55652864 (Keliya)
|
1123007000NRG23290420220139514
|
29/04/2022
|
PATEL KANUBEN RAMESHBHAI
|
1123007WL005378
|
PATEL KANUBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724031
|
|
PATELKANUBENRAMESHBHAI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-029-001/55652864 (Keliya)
|
1123007000NRG23290420220139515
|
29/04/2022
|
PATEL RINKUBEN RAMESHBHAI
|
1123007WL005378
|
PATEL RINKUBEN RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724302
|
|
PATELRINKUBENRAMESHBHAI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-029-001/55652874 (Keliya)
|
1123007000NRG23290420220139516
|
29/04/2022
|
PATEL BHODUBHAI SAVJIBHAI
|
1123007WL005378
|
PATEL BHODUBHAI SAVJIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724178
|
|
PATELBHODUBHAISAVJIBHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-029-001/55652874 (Keliya)
|
1123007000NRG23290420220139517
|
29/04/2022
|
PATEL GANGABEN SAMANTBHAI
|
1123007WL005378
|
PATEL GANGABEN SAMANTBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724378
|
|
PATELGANGABENSAMANTBHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-029-001/55652877 (Keliya)
|
1123007000NRG23290420220139565
|
29/04/2022
|
PATEL BHIMSINGBHAI BODABHAI
|
1123007WL005379
|
PATEL BHIMSINGBHAI BODABHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724439
|
|
PATELBHIMSINGBHAIBODABHAI
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-029-001/55652877 (Keliya)
|
1123007000NRG23290420220139566
|
29/04/2022
|
PATEL JENTABEN BIMSINH
|
1123007WL005379
|
PATEL JENTABEN BIMSINH
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724438
|
|
PATELJENTABENBIMSINH
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-029-001/55652881 (Keliya)
|
1123007000NRG23290420220139518
|
29/04/2022
|
BARIA NATVERBHAI KEHARABHAI
|
1123007WL005378
|
BARIA NATVERBHAI KEHARABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724240
|
|
BARIANATVERBHAIKEHARABHAI
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-029-001/55652891 (Keliya)
|
1123007000NRG23290420220139519
|
29/04/2022
|
PATEL DINESHBHAI BIMSINH
|
1123007WL005378
|
PATEL DINESHBHAI BIMSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724440
|
|
PATELDINESHBHAIBIMSINH
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-029-001/55652962 (Keliya)
|
1123007000NRG23290420220139520
|
29/04/2022
|
PATEL CHATARSING SOMABHAI
|
1123007WL005378
|
PATEL CHATARSING SOMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724334
|
|
PATELCHATARSINGSOMABHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-029-001/55652962 (Keliya)
|
1123007000NRG23290420220139521
|
29/04/2022
|
PATEL SHARDABEN CHHATRASINH
|
1123007WL005378
|
PATEL SHARDABEN CHHATRASINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724298
|
|
PATELSHARDABENCHHATRASINH
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-029-001/55652969 (Keliya)
|
1123007000NRG23290420220139522
|
29/04/2022
|
PATEL SARJANBHAI AMARABHAI
|
1123007WL005378
|
PATEL SARJANBHAI AMARABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724348
|
|
PATELSARJANBHAIAMARABHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-029-001/55652969 (Keliya)
|
1123007000NRG23290420220139523
|
29/04/2022
|
PATEL SUMITRABEN SARJANBHAI
|
1123007WL005378
|
PATEL SUMITRABEN SARJANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724467
|
|
PATELSUMITRABENSARJANBHAI
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-029-001/55652969 (Keliya)
|
1123007000NRG23290420220139524
|
29/04/2022
|
PATEL VIPINBHAI SARJANBHAI
|
1123007WL005378
|
PATEL VIPINBHAI SARJANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724791
|
|
PATELVIPINBHAISARJANBHAI
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-029-001/55652984 (Keliya)
|
1123007000NRG23290420220139567
|
29/04/2022
|
PATEL Binduben Mukeshbhai
|
1123007WL005379
|
PATEL Binduben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724028
|
|
PATELBindubenMukeshbhai
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-029-001/55653008 (Keliya)
|
1123007000NRG23290420220139525
|
29/04/2022
|
PATEL DINESHBHAI BUDARBHAI
|
1123007WL005378
|
PATEL DINESHBHAI BUDARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724468
|
|
PATELDINESHBHAIBUDARBHAI
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-029-001/55653008 (Keliya)
|
1123007000NRG23290420220139526
|
29/04/2022
|
PATEL MANJULABEN DINESHBHAI
|
1123007WL005378
|
PATEL MANJULABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724337
|
|
PATELMANJULABENDINESHBHAI
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-029-001/55653014 (Keliya)
|
1123007000NRG23290420220139568
|
29/04/2022
|
BARIA LAXMANBHAI UDESINH
|
1123007WL005379
|
BARIA LAXMANBHAI UDESINH
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724471
|
|
BARIALAXMANBHAIUDESINH
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-029-001/55653044 (Keliya)
|
1123007000NRG23290420220139569
|
29/04/2022
|
PATEL NAYKABHAI CHTRABHAI
|
1123007WL005379
|
PATEL NAYKABHAI CHTRABHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724177
|
|
PATELNAYKABHAICHTRABHAI
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-029-001/55653045 (Keliya)
|
1123007000NRG23290420220139529
|
29/04/2022
|
PATEL SHARDABEN SURESHBHAI
|
1123007WL005378
|
PATEL SHARDABEN SURESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724176
|
|
PATELSHARDABENSURESHBHAI
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-029-001/55653047 (Keliya)
|
1123007000NRG23290420220139530
|
29/04/2022
|
PATEL LALITABEN BHODUBHAI
|
1123007WL005378
|
PATEL LALITABEN BHODUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724179
|
|
PATELLALITABENBHODUBHAI
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-029-001/55653048 (Keliya)
|
1123007000NRG23290420220140737
|
29/04/2022
|
PATEL ZIKABEN MAHESHBHAI
|
1123007WL005414
|
PATEL ZIKABEN MAHESHBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1092724180
|
|
PATELZIKABENMAHESHBHAI
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-029-001/55653050 (Keliya)
|
1123007000NRG23290420220139531
|
29/04/2022
|
BARIA SANGETABEN VINODBHAI
|
1123007WL005378
|
BARIA SANGETABEN VINODBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724349
|
|
BARIASANGETABENVINODBHAI
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-029-001/55653055 (Keliya)
|
1123007000NRG23290420220139570
|
29/04/2022
|
PATEL SUREKHBEN BAHDURBHAI
|
1123007WL005379
|
PATEL SUREKHBEN BAHDURBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724033
|
|
PATELSUREKHBENBAHDURBHAI
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-029-001/55653074 (Keliya)
|
1123007000NRG23290420220139571
|
29/04/2022
|
PATEL BHARTBHAI TERSINGBHAI
|
1123007WL005379
|
PATEL BHARTBHAI TERSINGBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724442
|
|
PATELBHARTBHAITERSINGBHAI
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-029-001/55653075 (Keliya)
|
1123007000NRG23290420220139572
|
29/04/2022
|
PATEL ARVINDBHAI ABHESINGBHAI
|
1123007WL005379
|
PATEL ARVINDBHAI ABHESINGBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724418
|
|
PATELARVINDBHAIABHESINGBHAI
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-029-001/55653076 (Keliya)
|
1123007000NRG23290420220139573
|
29/04/2022
|
PATEL MUKTABEN BHARTSING
|
1123007WL005379
|
PATEL MUKTABEN BHARTSING
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724443
|
|
PATELMUKTABENBHARTSING
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-029-001/55653086 (Keliya)
|
1123007000NRG23290420220139532
|
29/04/2022
|
PATEL MAHENDARBHAI RANJITBHAI
|
1123007WL005378
|
PATEL MAHENDARBHAI RANJITBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724642
|
|
PATELMAHENDARBHAIRANJITBHAI
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-029-001/55653092 (Keliya)
|
1123007000NRG23290420220139575
|
29/04/2022
|
BEWLVAL DILIPBHAI SUMATBHAI
|
1123007WL005379
|
BEWLVAL DILIPBHAI SUMATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724566
|
|
BEWLVALDILIPBHAISUMATBHAI
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-029-001/55653093 (Keliya)
|
1123007000NRG23290420220139576
|
29/04/2022
|
BEWLVAL DHANSUKHBHAI RAMSINGBHAI
|
1123007WL005379
|
BEWLVAL DHANSUKHBHAI RAMSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724567
|
|
BEWLVALDHANSUKHBHAIRAMSINGBHAI
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-029-001/55653094 (Keliya)
|
1123007000NRG23290420220139577
|
29/04/2022
|
BEWLVAL NAGARSINH DHANSUKHBHAI
|
1123007WL005379
|
BEWLVAL NAGARSINH DHANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724338
|
|
BEWLVALNAGARSINHDHANSUKHBHAI
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-029-001/55653096 (Keliya)
|
1123007000NRG23290420220139578
|
29/04/2022
|
BEWLVAL KAMLESHKUMAR DHANSUKHBHAI
|
1123007WL005379
|
BEWLVAL KAMLESHKUMAR DHANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724569
|
|
BEWLVALKAMLESHKUMARDHANSUKHBHAI
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-029-001/55653098 (Keliya)
|
1123007000NRG23290420220139580
|
29/04/2022
|
BEWLVAL SANGETABEN KANUBHAI
|
1123007WL005379
|
BEWLVAL SANGETABEN KANUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724568
|
|
BEWLVALSANGETABENKANUBHAI
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-029-001/55653108 (Keliya)
|
1123007000NRG23290420220139533
|
29/04/2022
|
PATEL NAYNABEN MAHENDARBHAI
|
1123007WL005378
|
PATEL NAYNABEN MAHENDARBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724342
|
|
PATELNAYNABENMAHENDARBHAI
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-029-001/55653110 (Keliya)
|
1123007000NRG23290420220139535
|
29/04/2022
|
PATEL RADHABEN SARJANBHAI
|
1123007WL005378
|
PATEL RADHABEN SARJANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724291
|
|
PATELRADHABENSARJANBHAI
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-029-001/55653111 (Keliya)
|
1123007000NRG23290420220139536
|
29/04/2022
|
PARMAR PARGNESHBHAI PARBHATBHAI
|
1123007WL005378
|
PARMAR PARGNESHBHAI PARBHATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724289
|
|
PARMARPARGNESHBHAIPARBHATBHAI
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-029-001/55653112 (Keliya)
|
1123007000NRG23290420220139537
|
29/04/2022
|
PATEL VIJAYKUMAR BHARTBHAI
|
1123007WL005378
|
PATEL VIJAYKUMAR BHARTBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724034
|
|
PATELVIJAYKUMARBHARTBHAI
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-029-001/55653113 (Keliya)
|
1123007000NRG23290420220139538
|
29/04/2022
|
PARMAR PARTHKUMAR PARBHATBHI
|
1123007WL005378
|
PARMAR PARTHKUMAR PARBHATBHI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724292
|
|
PARMARPARTHKUMARPARBHATBHI
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-029-001/55653114 (Keliya)
|
1123007000NRG23290420220139539
|
29/04/2022
|
PATEL JAEYSHKUMAR MASTUKBHAI
|
1123007WL005378
|
PATEL JAEYSHKUMAR MASTUKBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724341
|
|
PATELJAEYSHKUMARMASTUKBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-029-001/55653115 (Keliya)
|
1123007000NRG23290420220139540
|
29/04/2022
|
PATEL DARSHNKUMAR MASTUKBHAI
|
1123007WL005378
|
PATEL DARSHNKUMAR MASTUKBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724295
|
|
PATELDARSHNKUMARMASTUKBHAI
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-029-001/55653116 (Keliya)
|
1123007000NRG23290420220139541
|
29/04/2022
|
PATEL ALKESHKUMAR NARVATBHAI
|
1123007WL005378
|
PATEL ALKESHKUMAR NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724327
|
|
PATELALKESHKUMARNARVATBHAI
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-029-001/55653117 (Keliya)
|
1123007000NRG23290420220139542
|
29/04/2022
|
PATEL ARJUANKUMAR NARVATBHAI
|
1123007WL005378
|
PATEL ARJUANKUMAR NARVATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724288
|
|
PATELARJUANKUMARNARVATBHAI
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-029-001/55653122 (Keliya)
|
1123007000NRG23290420220139543
|
29/04/2022
|
PATEL MANHARBHAI SARTANBHAI
|
1123007WL005378
|
PATEL MANHARBHAI SARTANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724293
|
|
PATELMANHARBHAISARTANBHAI
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-029-001/55653123 (Keliya)
|
1123007000NRG23290420220139544
|
29/04/2022
|
PATEL SHARDABEN MANHARBHAI
|
1123007WL005378
|
PATEL SHARDABEN MANHARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724641
|
|
PATELSHARDABENMANHARBHAI
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-029-001/55653124 (Keliya)
|
1123007000NRG23290420220139545
|
29/04/2022
|
PATEL CHANDANBEN MANHARBHAI
|
1123007WL005378
|
PATEL CHANDANBEN MANHARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724328
|
|
PATELCHANDANBENMANHARBHAI
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-029-001/55653125 (Keliya)
|
1123007000NRG23290420220139546
|
29/04/2022
|
PATEL GAJIBEN SHARTANBHAI
|
1123007WL005378
|
PATEL GAJIBEN SHARTANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724294
|
|
PATELGAJIBENSHARTANBHAI
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-029-001/55653127 (Keliya)
|
1123007000NRG23290420220139547
|
29/04/2022
|
BEWLVAL PARVINBHAI HIMATBHAI
|
1123007WL005378
|
BEWLVAL PARVINBHAI HIMATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724643
|
|
BEWLVALPARVINBHAIHIMATBHAI
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-032-001/5559603 (Kolina Punvala)
|
1123007000NRG23290420220139164
|
29/04/2022
|
KOLI SHARDIBEN RAMANBHAI
|
1123007WL005365
|
KOLI SHARDIBEN RAMANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724083
|
|
KOLISHARDIBENRAMANBHAI
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-032-001/5559610 (Kolina Punvala)
|
1123007000NRG23290420220138698
|
29/04/2022
|
PATEL BUDHALIBEN DINESHBHAI
|
1123007WL005343
|
PATEL BUDHALIBEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724424
|
|
PATELBUDHALIBENDINESHBHAI
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-032-001/5559610 (Kolina Punvala)
|
1123007000NRG23290420220138699
|
29/04/2022
|
PATEL DINESHBHAI PUNABHAI
|
1123007WL005343
|
PATEL DINESHBHAI PUNABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724484
|
|
PATELDINESHBHAIPUNABHAI
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-032-001/5559611 (Kolina Punvala)
|
1123007000NRG23290420220139626
|
29/04/2022
|
PATEL KESHIBEN UDESING
|
1123007WL005381
|
PATEL KESHIBEN UDESING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724632
|
|
PATELKESHIBENUDESING
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-032-001/5559612 (Kolina Punvala)
|
1123007000NRG23290420220139628
|
29/04/2022
|
PATEL DHANRAJKUMAR BHOPATBHAI
|
1123007WL005381
|
PATEL DHANRAJKUMAR BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724447
|
|
PATELDHANRAJKUMARBHOPATBHAI
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-032-001/5559612 (Kolina Punvala)
|
1123007000NRG23290420220139630
|
29/04/2022
|
PATEL GITABEN BHOPATBHAI
|
1123007WL005381
|
PATEL GITABEN BHOPATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724637
|
|
PATELGITABENBHOPATBHAI
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-032-001/5559612 (Kolina Punvala)
|
1123007000NRG23290420220139629
|
29/04/2022
|
PATEL SUMITRABEN DHANRAJKUMAR
|
1123007WL005381
|
PATEL SUMITRABEN DHANRAJKUMAR
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724445
|
|
PATELSUMITRABENDHANRAJKUMAR
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-032-001/5559615 (Kolina Punvala)
|
1123007000NRG23290420220139632
|
29/04/2022
|
PATEL PANKAJKUMAR FULSINGBHAI
|
1123007WL005381
|
PATEL PANKAJKUMAR FULSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724375
|
|
PATELPANKAJKUMARFULSINGBHAI
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-032-001/5559671 (Kolina Punvala)
|
1123007000NRG23290420220139167
|
29/04/2022
|
PATEL RADHABEN RAMABHAI
|
1123007WL005365
|
PATEL RADHABEN RAMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724387
|
|
PATELRADHABENRAMABHAI
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-032-001/5559696 (Kolina Punvala)
|
1123007000NRG23290420220138701
|
29/04/2022
|
PATEL DINESHBHAI KANGABHAI
|
1123007WL005343
|
PATEL DINESHBHAI KANGABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724384
|
|
PATELDINESHBHAIKANGABHAI
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-032-001/5559703 (Kolina Punvala)
|
1123007000NRG23290420220138702
|
29/04/2022
|
PATEL NIRMALBHAI SHANABHAI
|
1123007WL005343
|
PATEL NIRMALBHAI SHANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724388
|
|
PATELNIRMALBHAISHANABHAI
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-032-001/5559712 (Kolina Punvala)
|
1123007000NRG23290420220138704
|
29/04/2022
|
PATEL CHETANBHAI HIRABHAI
|
1123007WL005343
|
PATEL CHETANBHAI HIRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724389
|
|
PATELCHETANBHAIHIRABHAI
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-032-001/5559713 (Kolina Punvala)
|
1123007000NRG23290420220138706
|
29/04/2022
|
SUREKHABEN
|
1123007WL005343
|
SUREKHABEN
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724416
|
|
SUREKHABEN
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-032-001/5559714 (Kolina Punvala)
|
1123007000NRG23290420220138707
|
29/04/2022
|
PATEL RAMILABEN DALSUKHBHAI
|
1123007WL005343
|
PATEL RAMILABEN DALSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724347
|
|
PATELRAMILABENDALSUKHBHAI
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-032-001/5559721 (Kolina Punvala)
|
1123007000NRG23290420220139380
|
29/04/2022
|
PATEL KAMLABEN MANGALBHAI
|
1123007WL005372
|
PATEL KAMLABEN MANGALBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724392
|
|
PATELKAMLABENMANGALBHAI
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-032-001/5559721 (Kolina Punvala)
|
1123007000NRG23290420220139379
|
29/04/2022
|
PATEL MANGALBHAI BHAVSING
|
1123007WL005372
|
PATEL MANGALBHAI BHAVSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724391
|
|
PATELMANGALBHAIBHAVSING
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-032-001/5559722 (Kolina Punvala)
|
1123007000NRG23290420220138711
|
29/04/2022
|
PATEL ASHVINBHAI MANGALSING
|
1123007WL005343
|
PATEL ASHVINBHAI MANGALSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724243
|
|
PATELASHVINBHAIMANGALSING
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-032-001/5559725 (Kolina Punvala)
|
1123007000NRG23290420220139381
|
29/04/2022
|
PATEL BHARATBHAI BHAVASINH
|
1123007WL005372
|
PATEL BHARATBHAI BHAVASINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724394
|
|
PATELBHARATBHAIBHAVASINH
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-032-001/5559725 (Kolina Punvala)
|
1123007000NRG23290420220139383
|
29/04/2022
|
PATEL VIJAYBHAI BHARATBHAI
|
1123007WL005372
|
PATEL VIJAYBHAI BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724393
|
|
PATELVIJAYBHAIBHARATBHAI
|
()
|
171
|
Devgad Bariya
|
GJ-23-007-032-001/5559725 (Kolina Punvala)
|
1123007000NRG23290420220139382
|
29/04/2022
|
PATELRAMILABEN BHARATBHAI
|
1123007WL005372
|
PATELRAMILABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724390
|
|
PATELRAMILABENBHARATBHAI
|
()
|
172
|
Devgad Bariya
|
GJ-23-007-032-001/5559743 (Kolina Punvala)
|
1123007000NRG23290420220138712
|
29/04/2022
|
PATEL ASHVINKUMAR SANKABHAI
|
1123007WL005343
|
PATEL ASHVINKUMAR SANKABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724426
|
|
PATELASHVINKUMARSANKABHAI
|
()
|
173
|
Devgad Bariya
|
GJ-23-007-032-001/5559743 (Kolina Punvala)
|
1123007000NRG23290420220138713
|
29/04/2022
|
PATEL SHAILABEN ASHVINKUMAR
|
1123007WL005343
|
PATEL SHAILABEN ASHVINKUMAR
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724423
|
|
PATELSHAILABENASHVINKUMAR
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-032-001/5559745 (Kolina Punvala)
|
1123007000NRG23290420220138714
|
29/04/2022
|
PATEL KAMALBEN BHEMABHAI
|
1123007WL005343
|
PATEL KAMALBEN BHEMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724425
|
|
PATELKAMALBENBHEMABHAI
|
()
|
175
|
Devgad Bariya
|
GJ-23-007-032-001/5559745 (Kolina Punvala)
|
1123007000NRG23290420220138715
|
29/04/2022
|
PATEL MANJULABEN ARVINDBHAI
|
1123007WL005343
|
PATEL MANJULABEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724435
|
|
PATELMANJULABENARVINDBHAI
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-032-001/5559750 (Kolina Punvala)
|
1123007000NRG23290420220138718
|
29/04/2022
|
PATEL JASHODABEN JITUBHAI
|
1123007WL005343
|
PATEL JASHODABEN JITUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724340
|
|
PATELJASHODABENJITUBHAI
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-032-001/5559750 (Kolina Punvala)
|
1123007000NRG23290420220138717
|
29/04/2022
|
PATEL JITUBHAI GULABBHAI
|
1123007WL005343
|
PATEL JITUBHAI GULABBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724428
|
|
PATELJITUBHAIGULABBHAI
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-032-001/5559751 (Kolina Punvala)
|
1123007000NRG23290420220138719
|
29/04/2022
|
PATEL SAMTOKBEN RANJITBHAI
|
1123007WL005343
|
PATEL SAMTOKBEN RANJITBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724427
|
|
PATELSAMTOKBENRANJITBHAI
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-032-001/5559765 (Kolina Punvala)
|
1123007000NRG23290420220140715
|
29/04/2022
|
Harijan varshaben bhopatbhai
|
1123007WL005413
|
Harijan varshaben bhopatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724562
|
|
Harijanvarshabenbhopatbhai
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-032-001/5559773 (Kolina Punvala)
|
1123007000NRG23290420220139635
|
29/04/2022
|
PATEL RAVINDABEN SHANKARBHAI
|
1123007WL005381
|
PATEL RAVINDABEN SHANKARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724630
|
|
PATELRAVINDABENSHANKARBHAI
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-032-001/5559773 (Kolina Punvala)
|
1123007000NRG23290420220139634
|
29/04/2022
|
PATEL SUBHASHBHAI BHIMSING
|
1123007WL005381
|
PATEL SUBHASHBHAI BHIMSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724634
|
|
PATELSUBHASHBHAIBHIMSING
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-032-001/5559797 (Kolina Punvala)
|
1123007000NRG23290420220139638
|
29/04/2022
|
PATEL LILABEN MOTIBHAI
|
1123007WL005381
|
PATEL LILABEN MOTIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724631
|
|
PATELLILABENMOTIBHAI
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-032-001/5559811 (Kolina Punvala)
|
1123007000NRG23290420220139640
|
29/04/2022
|
PATEL INDUBEN SOKLABHAI
|
1123007WL005381
|
PATEL INDUBEN SOKLABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724636
|
|
PATELINDUBENSOKLABHAI
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-032-001/5559811 (Kolina Punvala)
|
1123007000NRG23290420220139641
|
29/04/2022
|
PATEL KASTURIBEN MUKESHBHAI
|
1123007WL005381
|
PATEL KASTURIBEN MUKESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724376
|
|
PATELKASTURIBENMUKESHBHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-032-001/5559811 (Kolina Punvala)
|
1123007000NRG23290420220139639
|
29/04/2022
|
PATEL LAKHUDIBEN SOKABHAI
|
1123007WL005381
|
PATEL LAKHUDIBEN SOKABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724441
|
|
PATELLAKHUDIBENSOKABHAI
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-032-001/5559812 (Kolina Punvala)
|
1123007000NRG23290420220139643
|
29/04/2022
|
PATEL VIKRAMBHAI GULABBHAI
|
1123007WL005381
|
PATEL VIKRAMBHAI GULABBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724635
|
|
PATELVIKRAMBHAIGULABBHAI
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-032-001/5559813 (Kolina Punvala)
|
1123007000NRG23290420220139645
|
29/04/2022
|
PATEL BHARATBHAI SOMABHAI
|
1123007WL005381
|
PATEL BHARATBHAI SOMABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724633
|
|
PATELBHARATBHAISOMABHAI
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-032-001/5559891 (Kolina Punvala)
|
1123007000NRG23290420220139174
|
29/04/2022
|
PATEL ARJUNBHAI BUDHSING
|
1123007WL005365
|
PATEL ARJUNBHAI BUDHSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724444
|
|
PATELARJUNBHAIBUDHSING
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-032-001/5559931 (Kolina Punvala)
|
1123007000NRG23290420220139177
|
29/04/2022
|
PATEL GEETABEN MOHANBHAI
|
1123007WL005365
|
PATEL GEETABEN MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724446
|
|
PATELGEETABENMOHANBHAI
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-032-001/5559931 (Kolina Punvala)
|
1123007000NRG23290420220139176
|
29/04/2022
|
PATEL MOHANBHAI KESHARBHAI
|
1123007WL005365
|
PATEL MOHANBHAI KESHARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724377
|
|
PATELMOHANBHAIKESHARBHAI
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-070-001/5567538 (Virol)
|
1123007000NRG23290420220141451
|
29/04/2022
|
Lilaben Madhubhai
|
1123007WL005440
|
Lilaben Madhubhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724553
|
|
LilabenMadhubhai
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-070-001/566766293 (Virol)
|
1123007000NRG23290420220141457
|
29/04/2022
|
Rathava Minaben Jashvantbhai
|
1123007WL005440
|
Rathava Minaben Jashvantbhai
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724552
|
|
RathavaMinabenJashvantbhai
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-070-001/566766316 (Virol)
|
1123007000NRG23290420220141467
|
29/04/2022
|
Baria fuliben
|
1123007WL005440
|
Baria fuliben
|
00045
|
BARB0DEVGAD
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724571
|
|
Bariafuliben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294293
|
294293
|
|
|
|
|
|
|
|
194
|
Devgad Bariya
|
GJ-23-007-015-001/5566686592 (Dangariya)
|
1123007000NRG23290420220142984
|
29/04/2022
|
KOLI DINESHKUMAR ABHESINH
|
1123007WL005486
|
KOLI DINESHKUMAR ABHESINH
|
00045
|
BARB0PIPLOD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724613
|
|
KOLIDINESHKUMARABHESINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
195
|
Devgad Bariya
|
GJ-23-007-015-001/5566686640 (Dangariya)
|
1123007000NRG23290420220143103
|
29/04/2022
|
KOLI JASHVANAT RAMJIBHAI
|
1123007WL005490
|
KOLI JASHVANAT RAMJIBHAI
|
00045
|
BARB0RUVABA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724699
|
|
KOLIJASHVANATRAMJIBHAI
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-015-001/5566686695 (Dangariya)
|
1123007000NRG23290420220141659
|
29/04/2022
|
KOLI SURPALBHAI NARSING
|
1123007WL005448
|
KOLI SURPALBHAI NARSING
|
00045
|
BARB0RUVABA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724551
|
|
KOLISURPALBHAINARSING
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-015-001/5566686696 (Dangariya)
|
1123007000NRG23290420220141662
|
29/04/2022
|
KOLI NARSING SOMABHAI
|
1123007WL005448
|
KOLI NARSING SOMABHAI
|
00045
|
BARB0RUVABA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724550
|
|
KOLINARSINGSOMABHAI
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-015-001/5566686697 (Dangariya)
|
1123007000NRG23290420220141664
|
29/04/2022
|
KOLI GULABBHAI NARSING
|
1123007WL005448
|
KOLI GULABBHAI NARSING
|
00045
|
BARB0RUVABA
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724549
|
|
KOLIGULABBHAINARSING
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-015-001/56682767 (Dangariya)
|
1123007000NRG23290420220142999
|
29/04/2022
|
LUHAR NITABEN VIKARAMSINH
|
1123007WL005486
|
LUHAR NITABEN VIKARAMSINH
|
00045
|
BARB0RUVABA
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724614
|
|
LUHARNITABENVIKARAMSINH
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-032-001/5559783 (Kolina Punvala)
|
1123007000NRG23290420220139170
|
29/04/2022
|
PATEL NAYANABEN MUKESHBHAI
|
1123007WL005365
|
PATEL NAYANABEN MUKESHBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724449
|
|
PATELNAYANABENMUKESHBHAI
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-032-001/5559784 (Kolina Punvala)
|
1123007000NRG23290420220139172
|
29/04/2022
|
PATEL JYOTIBEN NARPATBHAI
|
1123007WL005365
|
PATEL JYOTIBEN NARPATBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724448
|
|
PATELJYOTIBENNARPATBHAI
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-054-001/5560000222 (Ruvabari)
|
1123007000NRG23290420220142146
|
29/04/2022
|
PATEL KOKILABEN APSIGBHAI
|
1123007WL005460
|
PATEL KOKILABEN APSIGBHAI
|
00045
|
BARB0RUVABA
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724429
|
|
PATELKOKILABENAPSIGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11367
|
11367
|
|
|
|
|
|
|
|
203
|
Devgad Bariya
|
GJ-23-007-015-001/5566686278 (Dangariya)
|
1123007000NRG23290420220142980
|
29/04/2022
|
PATEL GOPSINGH RAYJIBHAI
|
1123007WL005486
|
PATEL GOPSINGH RAYJIBHAI
|
00048
|
BKID0002085
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724784
|
|
PATELGOPSINGHRAYJIBHAI
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-015-001/5566686580 (Dangariya)
|
1123007000NRG23290420220142982
|
29/04/2022
|
KOLI BUDALIBEN KANUBHAI
|
1123007WL005486
|
KOLI BUDALIBEN KANUBHAI
|
00048
|
BKID0002085
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724782
|
|
KOLIBUDALIBENKANUBHAI
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-015-001/5566686582 (Dangariya)
|
1123007000NRG23290420220142983
|
29/04/2022
|
PATEL MOHANBHAI PUNABHAI
|
1123007WL005486
|
PATEL MOHANBHAI PUNABHAI
|
00048
|
BKID0002085
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724783
|
|
PATELMOHANBHAIPUNABHAI
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-015-001/566686254 (Dangariya)
|
1123007000NRG23290420220142995
|
29/04/2022
|
KOLI MUKESHBHAI MUKESHBHAI
|
1123007WL005486
|
KOLI MUKESHBHAI MUKESHBHAI
|
00048
|
BKID0002085
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724432
|
|
KOLIMUKESHBHAIMUKESHBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-015-001/56682767 (Dangariya)
|
1123007000NRG23290420220143000
|
29/04/2022
|
Luhar Vikramsinh Laxamansinh
|
1123007WL005486
|
Luhar Vikramsinh Laxamansinh
|
00048
|
BKID0002085
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724275
|
|
LuharVikramsinhLaxamansinh
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-015-001/56686161 (Dangariya)
|
1123007000NRG23290420220143021
|
29/04/2022
|
KOLI BACHUBHAI NAVLABHAI
|
1123007WL005487
|
KOLI BACHUBHAI NAVLABHAI
|
00048
|
BKID0002085
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724385
|
|
KOLIBACHUBHAINAVLABHAI
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-015-001/56686161 (Dangariya)
|
1123007000NRG23290420220143022
|
29/04/2022
|
KOLI RAYALIBEN BACHUBHAI
|
1123007WL005487
|
KOLI RAYALIBEN BACHUBHAI
|
00048
|
BKID0002085
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724687
|
|
KOLIRAYALIBENBACHUBHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-027-001/5561384 (Kali Dungari)
|
1123007000NRG23290420220140226
|
29/04/2022
|
PATEL ARVAINDBHAI MAVSINGBHAI
|
1123007WL005400
|
PATEL ARVAINDBHAI MAVSINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724130
|
|
PATELARVAINDBHAIMAVSINGBHAI
|
()
|
211
|
Devgad Bariya
|
GJ-23-007-032-001/5559715 (Kolina Punvala)
|
1123007000NRG23290420220138708
|
29/04/2022
|
PATEL LALITKUMAR BUDHSING
|
1123007WL005343
|
PATEL LALITKUMAR BUDHSING
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724436
|
|
PATELLALITKUMARBUDHSING
|
()
|
212
|
Devgad Bariya
|
GJ-23-007-032-001/5559753 (Kolina Punvala)
|
1123007000NRG23290420220140710
|
29/04/2022
|
BHIL USHABEN NARVATBHAI
|
1123007WL005413
|
BHIL USHABEN NARVATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724434
|
|
BHILUSHABENNARVATBHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-032-001/5559755 (Kolina Punvala)
|
1123007000NRG23290420220140711
|
29/04/2022
|
PALAS SHARDABEN MANGUBHAI
|
1123007WL005413
|
PALAS SHARDABEN MANGUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724433
|
|
PALASSHARDABENMANGUBHAI
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-032-001/5559891 (Kolina Punvala)
|
1123007000NRG23290420220139175
|
29/04/2022
|
PATEL LILABEN ARJUNBHAI
|
1123007WL005365
|
PATEL LILABEN ARJUNBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724638
|
|
PATELLILABENARJUNBHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-032-001/5559932 (Kolina Punvala)
|
1123007000NRG23290420220139178
|
29/04/2022
|
PATEL REKHABEN JASVANTBHAI
|
1123007WL005365
|
PATEL REKHABEN JASVANTBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724450
|
|
PATELREKHABENJASVANTBHAI
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-032-001/5559951 (Kolina Punvala)
|
1123007000NRG23290420220139836
|
29/04/2022
|
PATEL REKHABEN JAGDISHBHAI
|
1123007WL005387
|
PATEL REKHABEN JAGDISHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724700
|
|
PATELREKHABENJAGDISHBHAI
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-070-001/566766327 (Virol)
|
1123007000NRG23290420220141468
|
29/04/2022
|
jigneshkumar mukeshbhai rathava
|
1123007WL005440
|
jigneshkumar mukeshbhai rathava
|
00048
|
BKID0002085
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724573
|
|
jigneshkumarmukeshbhairathava
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-070-001/566766327 (Virol)
|
1123007000NRG23290420220141469
|
29/04/2022
|
suratben jigneshkumar rathava
|
1123007WL005440
|
suratben jigneshkumar rathava
|
00048
|
BKID0002085
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724572
|
|
suratbenjigneshkumarrathava
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24149
|
24149
|
|
|
|
|
|
|
|
219
|
Devgad Bariya
|
GJ-23-007-007-001/555579168 (Bara)
|
1123007000NRG23280420220130285
|
29/04/2022
|
BARIA SANTOKBEN BALVANTBHAI
|
1123007WL005026
|
BARIA SANTOKBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724750
|
|
BARIASANTOKBENBALVANTBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-007-001/555579170 (Bara)
|
1123007000NRG23280420220130286
|
29/04/2022
|
BARIA JAYESHKUMAR GANPATBHAI
|
1123007WL005026
|
BARIA JAYESHKUMAR GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724747
|
|
BARIAJAYESHKUMARGANPATBHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-007-001/5557532 (Bara)
|
1123007000NRG23280420220130318
|
29/04/2022
|
MANGEEBEN ARVINDBHAI
|
1123007WL005026
|
MANGEEBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724749
|
|
MANGEEBENARVINDBHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-007-001/5557781 (Bara)
|
1123007000NRG23280420220130325
|
29/04/2022
|
RATHVA KHAMPARBHAI CHIMABHAI
|
1123007WL005026
|
RATHVA KHAMPARBHAI CHIMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724723
|
|
RATHVAKHAMPARBHAICHIMABHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-007-001/5557781 (Bara)
|
1123007000NRG23280420220130326
|
29/04/2022
|
RATHVA SANGITABEN KHAMPARBHAI
|
1123007WL005026
|
RATHVA SANGITABEN KHAMPARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724748
|
|
RATHVASANGITABENKHAMPARBHAI
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-015-001/5558007 (Dangariya)
|
1123007000NRG23290420220141581
|
29/04/2022
|
KOLI ARVINDBHAI NARSINGBHAI
|
1123007WL005446
|
KOLI ARVINDBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724762
|
|
KOLIARVINDBHAINARSINGBHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-015-001/5558140 (Dangariya)
|
1123007000NRG23290420220141582
|
29/04/2022
|
Koli Narsing Punabhai
|
1123007WL005446
|
Koli Narsing Punabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724769
|
|
KoliNarsingPunabhai
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-015-001/5558147 (Dangariya)
|
1123007000NRG23290420220141583
|
29/04/2022
|
Koli Dalpatbhai Hirabhai
|
1123007WL005446
|
Koli Dalpatbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724005
|
|
KoliDalpatbhaiHirabhai
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-015-001/5558148 (Dangariya)
|
1123007000NRG23290420220141584
|
29/04/2022
|
KOLI SANTOKBEN RANGITBHAI
|
1123007WL005446
|
KOLI SANTOKBEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724763
|
|
KOLISANTOKBENRANGITBHAI
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-015-001/5566686615 (Dangariya)
|
1123007000NRG23290420220141621
|
29/04/2022
|
PATEL ARJUNBHAI SALUBHAI
|
1123007WL005447
|
PATEL ARJUNBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724764
|
|
PATELARJUNBHAISALUBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-015-001/5566686621 (Dangariya)
|
1123007000NRG23290420220142955
|
29/04/2022
|
KOLI GULABBHAI MANJIBHAI
|
1123007WL005485
|
KOLI GULABBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724759
|
|
KOLIGULABBHAIMANJIBHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-015-001/5566686679 (Dangariya)
|
1123007000NRG23290420220143012
|
29/04/2022
|
KOLI TARABEN ARVINDBHAI
|
1123007WL005487
|
KOLI TARABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724007
|
|
KOLITARABENARVINDBHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-015-001/56682633 (Dangariya)
|
1123007000NRG23290420220142969
|
29/04/2022
|
dipsinag navla
|
1123007WL005485
|
dipsinag navla
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724768
|
|
dipsinagnavla
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-015-001/56682667 (Dangariya)
|
1123007000NRG23290420220142862
|
29/04/2022
|
KOLI KANTABEN BHOPAT
|
1123007WL005482
|
KOLI KANTABEN BHOPAT
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724765
|
|
KOLIKANTABENBHOPAT
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-015-001/56682771 (Dangariya)
|
1123007000NRG23290420220143002
|
29/04/2022
|
Patel Kirtnbhai Gulabbhai
|
1123007WL005486
|
Patel Kirtnbhai Gulabbhai
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724039
|
|
PatelKirtnbhaiGulabbhai
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-015-001/56682964 (Dangariya)
|
1123007000NRG23290420220142975
|
29/04/2022
|
KOLI NAVALSHINGH SOMA
|
1123007WL005485
|
KOLI NAVALSHINGH SOMA
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724761
|
|
KOLINAVALSHINGHSOMA
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-015-001/56686189 (Dangariya)
|
1123007000NRG23290420220142794
|
29/04/2022
|
KOLI RATANIBEN NARSINH
|
1123007WL005479
|
KOLI RATANIBEN NARSINH
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724236
|
|
KOLIRATANIBENNARSINH
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-015-001/56686191 (Dangariya)
|
1123007000NRG23290420220142873
|
29/04/2022
|
KOLI CHANDRASINH BHURABHAI
|
1123007WL005482
|
KOLI CHANDRASINH BHURABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724006
|
|
KOLICHANDRASINHBHURABHAI
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-015-001/56686192 (Dangariya)
|
1123007000NRG23290420220142874
|
29/04/2022
|
KOLI TERABHAI BALUBHAI
|
1123007WL005482
|
KOLI TERABHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
11/05/2022
|
|
1092724766
|
|
KOLITERABHAIBALUBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-015-001/56686193 (Dangariya)
|
1123007000NRG23290420220142875
|
29/04/2022
|
KOLI JASHVANTBHAI MOHANBHAI
|
1123007WL005482
|
KOLI JASHVANTBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
11/05/2022
|
|
1092724767
|
|
KOLIJASHVANTBHAIMOHANBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-015-001/56686194 (Dangariya)
|
1123007000NRG23290420220142876
|
29/04/2022
|
KOLI VIRSINH RAMSINH
|
1123007WL005482
|
KOLI VIRSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
11/05/2022
|
|
1092724760
|
|
KOLIVIRSINHRAMSINH
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-027-001/5560360 (Kali Dungari)
|
1123007000NRG23290420220142907
|
29/04/2022
|
PATEL GANGABEN GULABBHAI
|
1123007WL005484
|
PATEL GANGABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724752
|
|
PATELGANGABENGULABBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-027-001/5561128 (Kali Dungari)
|
1123007000NRG23290420220142917
|
29/04/2022
|
PATEL SUMETRABEN MAHESHBHAI
|
1123007WL005484
|
PATEL SUMETRABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724210
|
|
PATELSUMETRABENMAHESHBHAI
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-027-001/5561200 (Kali Dungari)
|
1123007000NRG23290420220139049
|
29/04/2022
|
PATEL KOLABHAI DALABHAI
|
1123007WL005362
|
PATEL KOLABHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724235
|
|
PATELKOLABHAIDALABHAI
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-027-001/5561306 (Kali Dungari)
|
1123007000NRG23290420220142927
|
29/04/2022
|
PATEL ABHESINGBHAI CHAGANBHAI
|
1123007WL005484
|
PATEL ABHESINGBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724754
|
|
PATELABHESINGBHAICHAGANBHAI
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-027-001/5561306 (Kali Dungari)
|
1123007000NRG23290420220142928
|
29/04/2022
|
PATEL TETIBEN ARJUANBHAI
|
1123007WL005484
|
PATEL TETIBEN ARJUANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724751
|
|
PATELTETIBENARJUANBHAI
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-027-001/5561349 (Kali Dungari)
|
1123007000NRG23290420220142932
|
29/04/2022
|
PATEL NANIBEN NARVATBHAI
|
1123007WL005484
|
PATEL NANIBEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724753
|
|
PATELNANIBENNARVATBHAI
|
()
|
246
|
Devgad Bariya
|
GJ-23-007-027-001/5561352 (Kali Dungari)
|
1123007000NRG23290420220142933
|
29/04/2022
|
PATEL SUMETRABEN PARKASHBHAI
|
1123007WL005484
|
PATEL SUMETRABEN PARKASHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724756
|
|
PATELSUMETRABENPARKASHBHAI
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-027-001/5561356 (Kali Dungari)
|
1123007000NRG23290420220142934
|
29/04/2022
|
PATEL KAVIBEN PARBHATBHAI
|
1123007WL005484
|
PATEL KAVIBEN PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724755
|
|
PATELKAVIBENPARBHATBHAI
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-027-001/5561357 (Kali Dungari)
|
1123007000NRG23290420220142935
|
29/04/2022
|
PATELNADABEN GOPALBHAI
|
1123007WL005484
|
PATELNADABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724757
|
|
PATELNADABENGOPALBHAI
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-027-001/55615217 (Kali Dungari)
|
1123007000NRG23290420220139075
|
29/04/2022
|
PATEL KAURIBEN HIMABHAI
|
1123007WL005362
|
PATEL KAURIBEN HIMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724758
|
|
PATELKAURIBENHIMABHAI
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-027-001/55615218 (Kali Dungari)
|
1123007000NRG23290420220139076
|
29/04/2022
|
PATEL MUKESHBHAI HIMABHAI
|
1123007WL005362
|
PATEL MUKESHBHAI HIMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724211
|
|
PATELMUKESHBHAIHIMABHAI
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-032-001/5559891 (Kolina Punvala)
|
1123007000NRG23290420220139173
|
29/04/2022
|
PATEL BUDHSING BABARBHAI
|
1123007WL005365
|
PATEL BUDHSING BABARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724008
|
|
PATELBUDHSINGBABARBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-032-001/5559910 (Kolina Punvala)
|
1123007000NRG23290420220139822
|
29/04/2022
|
PATEL NARVATBHAI PRATAPBHAI
|
1123007WL005387
|
PATEL NARVATBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724237
|
|
PATELNARVATBHAIPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49656
|
49656
|
|
|
|
|
|
|
|
253
|
Devgad Bariya
|
GJ-23-007-027-001/5561312 (Kali Dungari)
|
1123007000NRG23290420220144326
|
29/04/2022
|
PATEL MANSINGBHAI MAGLABHAI
|
1123007WL005526
|
PATEL MANSINGBHAI MAGLABHAI
|
00152
|
HDFC0000784
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724082
|
|
PATELMANSINGBHAIMAGLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
254
|
Devgad Bariya
|
GJ-23-007-029-001/55652521 (Keliya)
|
1123007000NRG23290420220140734
|
29/04/2022
|
PARMAR SUMITRABEN NAGINBHAI
|
1123007WL005414
|
PARMAR SUMITRABEN NAGINBHAI
|
00168
|
ICIC0002243
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1092724469
|
|
PARMARSUMITRABENNAGINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
255
|
Devgad Bariya
|
GJ-23-007-029-001/55652517 (Keliya)
|
1123007000NRG23290420220139555
|
29/04/2022
|
PATEL RAJESHBHAI RAMESHBHAI
|
1123007WL005379
|
PATEL RAJESHBHAI RAMESHBHAI
|
00176
|
IDIB000S202
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1092724470
|
|
PATELRAJESHBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
256
|
Devgad Bariya
|
GJ-23-007-007-001/555579097 (Bara)
|
1123007000NRG23280420220130283
|
29/04/2022
|
NAYAK RATILAL SABURBHAI
|
1123007WL005026
|
NAYAK RATILAL SABURBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724597
|
|
MR RATILAL SABURBHAI NAYAK
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-007-001/555579168 (Bara)
|
1123007000NRG23280420220130284
|
29/04/2022
|
BARIA BALAVATBHAI MOHANBHAI
|
1123007WL005026
|
BARIA BALAVATBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724463
|
|
MR BARIA BALVANTBHAI
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-007-001/555579183 (Bara)
|
1123007000NRG23280420220130287
|
29/04/2022
|
RATHVA NARESHBHAI SHANABHAI
|
1123007WL005026
|
RATHVA NARESHBHAI SHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724462
|
|
MR NARESHKUMAR SHANABHAI RATHVA
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-007-001/555579198 (Bara)
|
1123007000NRG23280420220130289
|
29/04/2022
|
RATHVA JAGALIBEN SARTANBHAI
|
1123007WL005026
|
RATHVA JAGALIBEN SARTANBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724595
|
|
MRS JAGLIBEN SARTANBHAI RATHVA
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-007-001/555579198 (Bara)
|
1123007000NRG23280420220130288
|
29/04/2022
|
RATHVA SARTANBHAI SURSINGBHAI
|
1123007WL005026
|
RATHVA SARTANBHAI SURSINGBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724600
|
|
MR SARTANBHAI SURSINGBHAI RATHVA
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-007-001/555579201 (Bara)
|
1123007000NRG23280420220130290
|
29/04/2022
|
BARIA NAGINBHAI ARVINDBHAI
|
1123007WL005026
|
BARIA NAGINBHAI ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724589
|
|
MR NAGINBHAI ARVINDBHAI BARIA
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-007-001/555579291 (Bara)
|
1123007000NRG23280420220130291
|
29/04/2022
|
RATHVA ASHOKABHI MATHURBHAI
|
1123007WL005026
|
RATHVA ASHOKABHI MATHURBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724592
|
|
MR ASHOKBHAI MATHURBHAI RATHVA
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-007-001/555579291 (Bara)
|
1123007000NRG23280420220130292
|
29/04/2022
|
RATHVA NANDABEN ASHOKABHI
|
1123007WL005026
|
RATHVA NANDABEN ASHOKABHI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724591
|
|
MRS NANDABEN ASHOKBHAI RATHVA
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-007-001/555579292 (Bara)
|
1123007000NRG23280420220130293
|
29/04/2022
|
RATHVA PRATAPBHAI SURSINGBHAI
|
1123007WL005026
|
RATHVA PRATAPBHAI SURSINGBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724601
|
|
MR PRATAPBHAI SURSINGBHAI RATHVA
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-007-001/555579297 (Bara)
|
1123007000NRG23280420220130294
|
29/04/2022
|
RATHVA DINESHBHAI MATHURBHAI
|
1123007WL005026
|
RATHVA DINESHBHAI MATHURBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724596
|
|
MR DINESHBHAI MATHURBHAI RATHVA
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-007-001/555579297 (Bara)
|
1123007000NRG23280420220130295
|
29/04/2022
|
RATHVA RAMTIBEN DINESHBHAI
|
1123007WL005026
|
RATHVA RAMTIBEN DINESHBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724594
|
|
MRS RAMTIBEN DINESHBHAI RATHVA
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-007-001/555579301 (Bara)
|
1123007000NRG23280420220130296
|
29/04/2022
|
RATHVA ARVINDBHAI NEVALABHAI
|
1123007WL005026
|
RATHVA ARVINDBHAI NEVALABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724651
|
|
MR ARVINDBHAI NEVALABHAI RATHAVA
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-007-001/555579302 (Bara)
|
1123007000NRG23280420220130297
|
29/04/2022
|
RATHVA RAMESHBHAI NEVALABHAI
|
1123007WL005026
|
RATHVA RAMESHBHAI NEVALABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724655
|
|
MR RAMESHBHAI NEVLABHAI RATHVA
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-007-001/555579302 (Bara)
|
1123007000NRG23280420220130298
|
29/04/2022
|
RATHVA ZINKIBEN RAMESHBHAI
|
1123007WL005026
|
RATHVA ZINKIBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724656
|
|
MRS ZINAKIBEN RAMESHBHAI RATHVA
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-007-001/555579305 (Bara)
|
1123007000NRG23280420220130299
|
29/04/2022
|
RATHVA SHANKARBHAI GAMAJIBHAI
|
1123007WL005026
|
RATHVA SHANKARBHAI GAMAJIBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724653
|
|
MR SHAMKARBHAI GAMJIBHAI RATHVA
|
()
|
271
|
Devgad Bariya
|
GJ-23-007-007-001/555579306 (Bara)
|
1123007000NRG23280420220130300
|
29/04/2022
|
RATHVA GAMABHAI LATUBHAI
|
1123007WL005026
|
RATHVA GAMABHAI LATUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724652
|
|
MR GAMJIBHAI LATUBHAI RATHVA
|
()
|
272
|
Devgad Bariya
|
GJ-23-007-007-001/555579306 (Bara)
|
1123007000NRG23280420220130301
|
29/04/2022
|
RATHVA MOGLIBEN GAMABHAI
|
1123007WL005026
|
RATHVA MOGLIBEN GAMABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724654
|
|
MRS MOGHLIBEN GAMJIBHAI RATHVA
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-007-001/555579307 (Bara)
|
1123007000NRG23280420220130303
|
29/04/2022
|
RATHVA DHOLIBEN NARVATBHAI
|
1123007WL005026
|
RATHVA DHOLIBEN NARVATBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724650
|
|
MRS DHOLIBEN NARVATBHAI RATHVA
|
()
|
274
|
Devgad Bariya
|
GJ-23-007-007-001/555579307 (Bara)
|
1123007000NRG23280420220130302
|
29/04/2022
|
RATHVA NARVATBHAI VALIYABHAI
|
1123007WL005026
|
RATHVA NARVATBHAI VALIYABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724649
|
|
MR NARVATBHAI VALIYABHAI RATHVA
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-007-001/555579308 (Bara)
|
1123007000NRG23280420220130304
|
29/04/2022
|
RATHVA PRAVINBHAI DEHALABHAI
|
1123007WL005026
|
RATHVA PRAVINBHAI DEHALABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724599
|
|
MR PRAVINBHAI DEHLABHAI RATHVA
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-007-001/555579312 (Bara)
|
1123007000NRG23280420220130305
|
29/04/2022
|
NAYAK MANGUBEN GOVINDBHAI
|
1123007WL005026
|
NAYAK MANGUBEN GOVINDBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724602
|
|
MRS MAGUBEN GOVINDBHAI NAYAK
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-007-001/5557546 (Bara)
|
1123007000NRG23280420220130319
|
29/04/2022
|
RATHVA KUVARSINH VALIYABHAI
|
1123007WL005026
|
RATHVA KUVARSINH VALIYABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724598
|
|
MR KUVARSINGH VALIYABHAI RATHVA
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-007-001/5557560 (Bara)
|
1123007000NRG23280420220130320
|
29/04/2022
|
MALIBEN HIMATSINH BARIA
|
1123007WL005026
|
MALIBEN HIMATSINH BARIA
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724710
|
|
MRS MALIBEN HIMATSINH BARIA
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-007-001/5557574 (Bara)
|
1123007000NRG23280420220130321
|
29/04/2022
|
RATHVA RALIBEN DITABHAI
|
1123007WL005026
|
RATHVA RALIBEN DITABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724587
|
|
MS VANITABEN BHARATBHAI RATHAVA
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-007-001/5557778 (Bara)
|
1123007000NRG23280420220130322
|
29/04/2022
|
RATHVA SARTANBHAI KHUMANBHAI
|
1123007WL005026
|
RATHVA SARTANBHAI KHUMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724588
|
|
MR SARTANBHAI KHUMANBHAI RATHVA
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-007-001/5557778 (Bara)
|
1123007000NRG23280420220130323
|
29/04/2022
|
VIRIBEN SARTANBHAI
|
1123007WL005026
|
VIRIBEN SARTANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724584
|
|
MRS VIRIBEN SARTANBHAI RATHVA
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-015-001/5566686564 (Dangariya)
|
1123007000NRG23290420220142981
|
29/04/2022
|
KOLI VAJESINGHBHSI SABURBHAI
|
1123007WL005486
|
KOLI VAJESINGHBHSI SABURBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724521
|
|
MR KOLI VAJESINGBHAI SABURBHAI
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-015-001/5566686613 (Dangariya)
|
1123007000NRG23290420220141590
|
29/04/2022
|
KOLI SHARDABEN VAJESINGHBHAI
|
1123007WL005446
|
KOLI SHARDABEN VAJESINGHBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724205
|
|
MRS SHARDABEN VAJESING KOLI
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-015-001/5566686641 (Dangariya)
|
1123007000NRG23290420220142856
|
29/04/2022
|
KOLI SUMITRABEN KHUMANSINH
|
1123007WL005482
|
KOLI SUMITRABEN KHUMANSINH
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724040
|
|
MRS SUMITRABEN KHUMANSINH KOLI
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-015-001/5566686675 (Dangariya)
|
1123007000NRG23290420220141651
|
29/04/2022
|
KOLI LILABEN SUBATSINH
|
1123007WL005448
|
KOLI LILABEN SUBATSINH
|
00415
|
SBIN0000323
|
360
|
360
|
Processed
|
11/05/2022
|
|
1092724593
|
|
MRS LILABEN SUBANBHAI KOLI
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-015-001/5566686676 (Dangariya)
|
1123007000NRG23290420220141652
|
29/04/2022
|
KOLI KALSING BACHUBHAI
|
1123007WL005448
|
KOLI KALSING BACHUBHAI
|
00415
|
SBIN0000323
|
360
|
360
|
Processed
|
11/05/2022
|
|
1092724199
|
|
MR KALSINGBHAI BACHUBHAI KOLI
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-015-001/5566686677 (Dangariya)
|
1123007000NRG23290420220141654
|
29/04/2022
|
KOLI USHABEN PRADIPBHAI
|
1123007WL005448
|
KOLI USHABEN PRADIPBHAI
|
00415
|
SBIN0000323
|
360
|
360
|
Processed
|
11/05/2022
|
|
1092724159
|
|
MRS USHABEN PRADIPBHAI KOLI
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-015-001/5566686678 (Dangariya)
|
1123007000NRG23290420220141655
|
29/04/2022
|
MUDEL PRAVATBHAI RUPSINGBHAI
|
1123007WL005448
|
MUDEL PRAVATBHAI RUPSINGBHAI
|
00415
|
SBIN0000323
|
360
|
360
|
Processed
|
11/05/2022
|
|
1092724193
|
|
MR PARVATBHAI RUPSINH KOLI
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-015-001/5566686679 (Dangariya)
|
1123007000NRG23290420220141657
|
29/04/2022
|
KOLI ARVINDBHAI VAGHABHAI
|
1123007WL005448
|
KOLI ARVINDBHAI VAGHABHAI
|
00415
|
SBIN0000323
|
360
|
360
|
Processed
|
11/05/2022
|
|
1092724590
|
|
MR ARVINDBHAI VAGHABHAI MUDEL
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-015-001/5566686682 (Dangariya)
|
1123007000NRG23290420220143015
|
29/04/2022
|
DAMOR SHARDABEN SAMANTSINH
|
1123007WL005487
|
DAMOR SHARDABEN SAMANTSINH
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724523
|
|
MRS DAMOR SHARDABEN
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-015-001/5566686682 (Dangariya)
|
1123007000NRG23290420220143016
|
29/04/2022
|
DAMOR SWARAJSINH SAMANTSINH
|
1123007WL005487
|
DAMOR SWARAJSINH SAMANTSINH
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724192
|
|
MR SWARAJSINH SAMANTSINH DAMOR
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-015-001/5566686694 (Dangariya)
|
1123007000NRG23290420220141658
|
29/04/2022
|
SOLANKI KAMLESHBHAI RAMSING
|
1123007WL005448
|
SOLANKI KAMLESHBHAI RAMSING
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724165
|
|
MR KAMLESHBHAI RAMSINH SOLANKI
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-015-001/5566686695 (Dangariya)
|
1123007000NRG23290420220141660
|
29/04/2022
|
KOLI NANDABEN SURPAL
|
1123007WL005448
|
KOLI NANDABEN SURPAL
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724517
|
|
MRS KOLI NANDABEN
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-015-001/5566686696 (Dangariya)
|
1123007000NRG23290420220141661
|
29/04/2022
|
KOLI CHAMPABEN SOMABHAI
|
1123007WL005448
|
KOLI CHAMPABEN SOMABHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724161
|
|
MRS KOLI CHAMPABEN SOMABHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-015-001/5566686697 (Dangariya)
|
1123007000NRG23290420220141663
|
29/04/2022
|
KOLI PARULBEN GULABBHAI
|
1123007WL005448
|
KOLI PARULBEN GULABBHAI
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724196
|
|
MRS PARULBEN GULABBHAI KOLI
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-015-001/5566686722 (Dangariya)
|
1123007000NRG23290420220141596
|
29/04/2022
|
KOLI SANGITABEN MAHESHBHAI
|
1123007WL005446
|
KOLI SANGITABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724520
|
|
MRS KOLI SANGITABEN
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-015-001/5566686726 (Dangariya)
|
1123007000NRG23290420220141598
|
29/04/2022
|
KOLI BABUBHAI DIPSINGBHAI
|
1123007WL005446
|
KOLI BABUBHAI DIPSINGBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724519
|
|
MR BABUBHAI DIPSING KOLI
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-015-001/5566686727 (Dangariya)
|
1123007000NRG23290420220141601
|
29/04/2022
|
PATEL MEETABEN MUKESHBHAI
|
1123007WL005446
|
PATEL MEETABEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724156
|
|
MRS MEETABEN MUKESHBHAI PATEL
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-015-001/5566686727 (Dangariya)
|
1123007000NRG23290420220141600
|
29/04/2022
|
PATEL MUKESHBHAI RAYLABHAI
|
1123007WL005446
|
PATEL MUKESHBHAI RAYLABHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724195
|
|
MR MUKESHKUMAR RAYJIBHAI PATEL
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-015-001/5566686728 (Dangariya)
|
1123007000NRG23290420220141602
|
29/04/2022
|
KOLI SHANTABEN BALVANTBHAI
|
1123007WL005446
|
KOLI SHANTABEN BALVANTBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724206
|
|
MRS KOLI SHANTABEN BALVANTBHAI
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-015-001/55682724 (Dangariya)
|
1123007000NRG23290420220143018
|
29/04/2022
|
KOIL JUVANSING BACHUBHAI
|
1123007WL005487
|
KOIL JUVANSING BACHUBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724522
|
|
MR KOLI JUVANSING
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-015-001/56628722 (Dangariya)
|
1123007000NRG23290420220142994
|
29/04/2022
|
KOLI GANGABEN CHANDUBHAI
|
1123007WL005486
|
KOLI GANGABEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724194
|
|
MRS RESHAMBEN VIRENDRAKUMAR PATEL
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-015-001/56682677 (Dangariya)
|
1123007000NRG23290420220142784
|
29/04/2022
|
Vankar Laxmanbhai Bhanabhai
|
1123007WL005479
|
Vankar Laxmanbhai Bhanabhai
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724585
|
|
MR VANKAR LAXMANBHAI BHANABHAI
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-015-001/56682764 (Dangariya)
|
1123007000NRG23290420220143105
|
29/04/2022
|
Koli Mohanbhai Ramjibhai
|
1123007WL005490
|
Koli Mohanbhai Ramjibhai
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724163
|
|
MR MOHANBHAI RAMJIBHAI PATEL
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-015-001/56682765 (Dangariya)
|
1123007000NRG23290420220143106
|
29/04/2022
|
koli babubhai ramjibhai
|
1123007WL005490
|
koli babubhai ramjibhai
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724717
|
|
MR BARIA MEHULKUMAR
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-015-001/56682808 (Dangariya)
|
1123007000NRG23290420220141673
|
29/04/2022
|
premilaben narsinghbhai
|
1123007WL005448
|
premilaben narsinghbhai
|
00415
|
SBIN0000323
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1092724164
|
|
MISS PREMILABEN NARSINGBHAI PATEL
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-015-001/56682814 (Dangariya)
|
1123007000NRG23290420220141635
|
29/04/2022
|
Nayak Kalubhai Paravatbhai
|
1123007WL005447
|
Nayak Kalubhai Paravatbhai
|
00415
|
SBIN0000323
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724191
|
|
MR NAYAK KALUBHAI PARVATBHAI
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-015-001/56686103 (Dangariya)
|
1123007000NRG23290420220143005
|
29/04/2022
|
PATEL VIRENDRABHAI JESING
|
1123007WL005486
|
PATEL VIRENDRABHAI JESING
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724200
|
|
MR VIRENDRAKUMAR JESING PATEL
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-015-001/56686170 (Dangariya)
|
1123007000NRG23290420220142791
|
29/04/2022
|
VANKAR PUNJABHAI VECHATBHAI
|
1123007WL005479
|
VANKAR PUNJABHAI VECHATBHAI
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724044
|
|
MR PUNJABHAI VECHATBHAI VANKAR
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-015-001/56686173 (Dangariya)
|
1123007000NRG23290420220141609
|
29/04/2022
|
KOLI KUSUMBEN GANPATSIMH
|
1123007WL005446
|
KOLI KUSUMBEN GANPATSIMH
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092724518
|
|
MRS KOLI KUSUMBEN
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-027-001/55615216 (Kali Dungari)
|
1123007000NRG23290420220139074
|
29/04/2022
|
PATEL BABUBHAI RAYLABHAI
|
1123007WL005362
|
PATEL BABUBHAI RAYLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Rejected
|
12/05/2022
|
|
1092724198
|
No Such Account
|
|
|
312
|
Devgad Bariya
|
GJ-23-007-028-001/44584782 (Kaliya Kota)
|
1123007000NRG23290420220138433
|
29/04/2022
|
PATEL RAKESHBHAI BHARATBHAI
|
1123007WL005334
|
PATEL RAKESHBHAI BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724187
|
|
MR RAKESHBHAI BHARATBHAI PATEL
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-028-001/44584782 (Kaliya Kota)
|
1123007000NRG23290420220138434
|
29/04/2022
|
PATEL RAMILABEN RAKESH
|
1123007WL005334
|
PATEL RAMILABEN RAKESH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724188
|
|
MRS RAMILABEN BALVANTBHAI PATEL
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-028-001/44584821 (Kaliya Kota)
|
1123007000NRG23290420220138516
|
29/04/2022
|
BARIA SAKARIBEN GANPATBHAI
|
1123007WL005335
|
BARIA SAKARIBEN GANPATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724404
|
|
MRS SHAKARIBEN GANPATBHAI BARIA
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-028-001/44584854 (Kaliya Kota)
|
1123007000NRG23290420220138530
|
29/04/2022
|
PATEL KOKILABEN HIMATBHAI
|
1123007WL005335
|
PATEL KOKILABEN HIMATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724359
|
|
MRS KOKILABEN HIMMATBHAI PATEL
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-028-001/44584855 (Kaliya Kota)
|
1123007000NRG23290420220138531
|
29/04/2022
|
DAYRA NARVATBHAI CHANDRASINHBHAI
|
1123007WL005335
|
DAYRA NARVATBHAI CHANDRASINHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724358
|
|
MR NARVATBHAI CHANDRSINH DAYRA
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-028-001/44584856 (Kaliya Kota)
|
1123007000NRG23290420220138532
|
29/04/2022
|
PATEL SUGRABEN BABUBHAI
|
1123007WL005335
|
PATEL SUGRABEN BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724355
|
|
MRS SUGABEN BABUBHAI PATEL
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-028-001/44584857 (Kaliya Kota)
|
1123007000NRG23290420220138533
|
29/04/2022
|
PATEL VARSHABEN PRATAPBHAI
|
1123007WL005335
|
PATEL VARSHABEN PRATAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724354
|
|
MRS VARSHABEN PRATAPBHAI PATEL
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-028-001/44584858 (Kaliya Kota)
|
1123007000NRG23290420220138534
|
29/04/2022
|
PATEL HIMATBHAI SAYAABABHAI
|
1123007WL005335
|
PATEL HIMATBHAI SAYAABABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724357
|
|
MR HIMANTBHAI SAYABABHAI PATEL
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-028-001/44584859 (Kaliya Kota)
|
1123007000NRG23290420220138449
|
29/04/2022
|
BARIA SHANIBEN JASHUBHAI
|
1123007WL005334
|
BARIA SHANIBEN JASHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724356
|
|
MRS SHANIBEN JASHUBHAI BARIA
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-028-001/44584860 (Kaliya Kota)
|
1123007000NRG23290420220138450
|
29/04/2022
|
PATEL LALITABEN ASHVINABHAI
|
1123007WL005334
|
PATEL LALITABEN ASHVINABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724360
|
|
MRS LALITABEN ASHVINBHAI PATEL
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-028-001/44584861 (Kaliya Kota)
|
1123007000NRG23290420220138451
|
29/04/2022
|
PATEL PRATAPBHAI SONABHAI
|
1123007WL005334
|
PATEL PRATAPBHAI SONABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724361
|
|
MR PRATAPBHAI SONABHAI PATEL
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-028-001/44584862 (Kaliya Kota)
|
1123007000NRG23290420220138452
|
29/04/2022
|
BARIA REKHABEN MUKESHBHAI
|
1123007WL005334
|
BARIA REKHABEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724353
|
|
MRS REKHABEN MUKESHBHAI BARIA
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-028-001/44584863 (Kaliya Kota)
|
1123007000NRG23290420220138453
|
29/04/2022
|
DAYARA RAKESHBHAI MANSINGBHAI
|
1123007WL005334
|
DAYARA RAKESHBHAI MANSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724350
|
|
MR RAKESHKUMAR MANSINH DAYARA
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-028-001/44584864 (Kaliya Kota)
|
1123007000NRG23290420220138454
|
29/04/2022
|
DAYARA ARJUNBHAI ABHESINGBHAI
|
1123007WL005334
|
DAYARA ARJUNBHAI ABHESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724352
|
|
MR ARJUNKUMAR ABHESINH DAYARA
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-028-001/44584865 (Kaliya Kota)
|
1123007000NRG23290420220138455
|
29/04/2022
|
DAYARA ABHESINGBHAI RAYALABHAI
|
1123007WL005334
|
DAYARA ABHESINGBHAI RAYALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724351
|
|
MR ABHESINH RAYALABHAI DAYARA
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-028-001/44584867 (Kaliya Kota)
|
1123007000NRG23290420220138456
|
29/04/2022
|
PATEL GITABEN MAHESHBHAI
|
1123007WL005334
|
PATEL GITABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724368
|
|
MRS GITABEN MAHESHBHAI PATEL
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-028-001/44584868 (Kaliya Kota)
|
1123007000NRG23290420220138457
|
29/04/2022
|
PATEL RAMILABEN BHAVANSINH
|
1123007WL005334
|
PATEL RAMILABEN BHAVANSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724371
|
|
MRS RAMILABEN BHAVANSINH PATEL
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-028-001/44584869 (Kaliya Kota)
|
1123007000NRG23290420220138458
|
29/04/2022
|
PATEL SARATNBHAI SABURBHAI
|
1123007WL005334
|
PATEL SARATNBHAI SABURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724397
|
|
MR SARTANBHAI SABURBHAI PATEL
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-028-001/44584870 (Kaliya Kota)
|
1123007000NRG23290420220138459
|
29/04/2022
|
PATEL KANCHANBEN BHARATBHAI
|
1123007WL005334
|
PATEL KANCHANBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724364
|
|
MRS KANCHANBEN BHARATBHAI PATEL
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-028-001/44584871 (Kaliya Kota)
|
1123007000NRG23290420220138460
|
29/04/2022
|
PATEL GHAGUDIBEN MANILAL
|
1123007WL005334
|
PATEL GHAGUDIBEN MANILAL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724365
|
|
MRS GJAGUDIBEN MANILAL PATEL
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-028-001/44584872 (Kaliya Kota)
|
1123007000NRG23290420220138461
|
29/04/2022
|
PATEL CHAMPABEN SARATNBHAI
|
1123007WL005334
|
PATEL CHAMPABEN SARATNBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724366
|
|
MRS CHAMPABEN SARTANBHAI PATEL
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-028-001/44584873 (Kaliya Kota)
|
1123007000NRG23290420220138462
|
29/04/2022
|
PATEL BHARATSINH BABUBHAI
|
1123007WL005334
|
PATEL BHARATSINH BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724362
|
|
MR BHARATSINH BABUBHAI PATEL
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-028-001/44584874 (Kaliya Kota)
|
1123007000NRG23290420220138463
|
29/04/2022
|
PATEL RESAMBEN PARVATBHAI
|
1123007WL005334
|
PATEL RESAMBEN PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724399
|
|
MRS RESHAMBEN PARVATBHAI PATEL
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-028-001/44584875 (Kaliya Kota)
|
1123007000NRG23290420220138464
|
29/04/2022
|
PATEL SHARADABEN CHANDRASINH
|
1123007WL005334
|
PATEL SHARADABEN CHANDRASINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724372
|
|
MRS SARDABEN CHANDRSINH PATEL
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-028-001/44584876 (Kaliya Kota)
|
1123007000NRG23290420220138465
|
29/04/2022
|
BARIA GANPATBHAI MADHUBHAI
|
1123007WL005334
|
BARIA GANPATBHAI MADHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724398
|
|
MR GANPATBHAI MADHUBHAI BARIA
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-028-001/44584877 (Kaliya Kota)
|
1123007000NRG23290420220138466
|
29/04/2022
|
MATIYA MASURIBEN MAHESHBHAI
|
1123007WL005334
|
MATIYA MASURIBEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724367
|
|
MRS MASURIBEN MAHESHBHAI MATIYA
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-028-001/44584878 (Kaliya Kota)
|
1123007000NRG23290420220138467
|
29/04/2022
|
PATEL SANCHIBEN JASHVANTBHAI
|
1123007WL005334
|
PATEL SANCHIBEN JASHVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724396
|
|
MRS SANCHIBEN JASVANTBHAI PATEL
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-028-001/44584879 (Kaliya Kota)
|
1123007000NRG23290420220138468
|
29/04/2022
|
PATEL SUSHILABEN BHARATBHAI
|
1123007WL005334
|
PATEL SUSHILABEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724369
|
|
MRS SUSHILABEN BHARATBHAI PATEL
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-028-001/44584880 (Kaliya Kota)
|
1123007000NRG23290420220138469
|
29/04/2022
|
PATEL KAMLESHBHAI RAMESHBHAI
|
1123007WL005334
|
PATEL KAMLESHBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724370
|
|
MR KAMLESHBHAI RAMESHBHAI PATEL
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-028-001/44584880 (Kaliya Kota)
|
1123007000NRG23290420220138470
|
29/04/2022
|
PATEL SATIBEN KAMLESHBHAI
|
1123007WL005334
|
PATEL SATIBEN KAMLESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724363
|
|
MRS SATIBEN KAMLESHBHAI PATEL
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-028-001/44584881 (Kaliya Kota)
|
1123007000NRG23290420220138471
|
29/04/2022
|
PATEL BHIKHABHAI KOYABHAI
|
1123007WL005334
|
PATEL BHIKHABHAI KOYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724405
|
|
MR BHIKHABHAI KOYABHAI PATEL
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-028-001/44584882 (Kaliya Kota)
|
1123007000NRG23290420220138472
|
29/04/2022
|
PATEL JASHODABEN HIMATBHAI
|
1123007WL005334
|
PATEL JASHODABEN HIMATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724406
|
|
MRS JASHODABEN HIMMATBHAI PATEL
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-028-001/5568349 (Kaliya Kota)
|
1123007000NRG23290420220138479
|
29/04/2022
|
PATEL MAHENDRABHAI GALAPBHAI
|
1123007WL005334
|
PATEL MAHENDRABHAI GALAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724561
|
|
MR ARJUNBHAI MOHANBHAI PATEL
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-028-001/5568532 (Kaliya Kota)
|
1123007000NRG23290420220138538
|
29/04/2022
|
PATEL BALVANTBHAI BABUBHAI
|
1123007WL005335
|
PATEL BALVANTBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724669
|
|
MR PATEL BALVANTBHAI BABUBHAI
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-028-001/5568532 (Kaliya Kota)
|
1123007000NRG23290420220138539
|
29/04/2022
|
PATEL KANCHANBEN BABUBHAI
|
1123007WL005335
|
PATEL KANCHANBEN BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724659
|
|
MRS PATEL KANCHANBEN BABUBHAI
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-028-001/5568533 (Kaliya Kota)
|
1123007000NRG23290420220138540
|
29/04/2022
|
PATEL JASVANTBHAI BABUBHAI
|
1123007WL005335
|
PATEL JASVANTBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724670
|
|
MR PATEL JASVANTKUMAR
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-028-001/5568536 (Kaliya Kota)
|
1123007000NRG23290420220138542
|
29/04/2022
|
PATEL DIPIKABEN ANILBHAI
|
1123007WL005335
|
PATEL DIPIKABEN ANILBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724661
|
|
MRS PATEL DIPIKABEN ANILBHAI
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-028-001/5568539 (Kaliya Kota)
|
1123007000NRG23290420220138544
|
29/04/2022
|
PATEL CHAMPABEN MAHENDRABHAI
|
1123007WL005335
|
PATEL CHAMPABEN MAHENDRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724668
|
|
MRS PATEL CHAMPABEN MAHENDRABHAI
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-028-001/5568539 (Kaliya Kota)
|
1123007000NRG23290420220138543
|
29/04/2022
|
PATEL MAHENDRABHAI RUPSING
|
1123007WL005335
|
PATEL MAHENDRABHAI RUPSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724666
|
|
MR PATEL MAHENDRAKUMAR RUPSING
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-028-001/5568542 (Kaliya Kota)
|
1123007000NRG23290420220138545
|
29/04/2022
|
PATEL KAILASHBEN RAJUBHAI
|
1123007WL005335
|
PATEL KAILASHBEN RAJUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724663
|
|
MRS PATEL KAILASHBEN RAJUBHAI
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-028-001/5568542 (Kaliya Kota)
|
1123007000NRG23290420220138546
|
29/04/2022
|
PATEL MANISHABEN DIPSING
|
1123007WL005335
|
PATEL MANISHABEN DIPSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724660
|
|
MS MANISHABEN DIPSING PATEL
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-028-001/5568544 (Kaliya Kota)
|
1123007000NRG23290420220138547
|
29/04/2022
|
PATEL PANKAJBHAI VAJESING
|
1123007WL005335
|
PATEL PANKAJBHAI VAJESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724662
|
|
MRS PATEL PANKAJBHAI VAJESINGBHAI
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-028-001/5568544 (Kaliya Kota)
|
1123007000NRG23290420220138548
|
29/04/2022
|
PATEL SUREKHABEN VAJESING
|
1123007WL005335
|
PATEL SUREKHABEN VAJESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724664
|
|
MS PATEL SUREKHABEN VAJESING
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-028-001/5568545 (Kaliya Kota)
|
1123007000NRG23290420220138549
|
29/04/2022
|
PATEL GALIBEN RUPSING
|
1123007WL005335
|
PATEL GALIBEN RUPSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724665
|
|
MRS PATEL GALIBEN RUPSINGBHAI
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-028-001/5568545 (Kaliya Kota)
|
1123007000NRG23290420220138550
|
29/04/2022
|
PATEL RADHABEN RUPSING
|
1123007WL005335
|
PATEL RADHABEN RUPSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724667
|
|
MRS PATEL RADHABEN RUPSING
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-029-001/5561439 (Keliya)
|
1123007000NRG23290420220140728
|
29/04/2022
|
Parmar Nileshbhai Govindbhai
|
1123007WL005414
|
Parmar Nileshbhai Govindbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724197
|
|
MR NILESHKUMAR GOVINDBHAI PARMAR
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-029-001/55653045 (Keliya)
|
1123007000NRG23290420220139528
|
29/04/2022
|
PATEL SURESHKUMAR SARJANSINH
|
1123007WL005378
|
PATEL SURESHKUMAR SARJANSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724160
|
|
MR SURESHKUMAR SARJANSINH PATEL
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-029-001/55653048 (Keliya)
|
1123007000NRG23290420220140736
|
29/04/2022
|
PATEL MAHESHBHAI ABHESING
|
1123007WL005414
|
PATEL MAHESHBHAI ABHESING
|
00415
|
SBIN0000323
|
1540
|
1540
|
Processed
|
11/05/2022
|
|
1092724155
|
|
MR MAHESHBHAI ABHESINGBHAI PATEL
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-032-001/5559537 (Kolina Punvala)
|
1123007000NRG23290420220139654
|
29/04/2022
|
DAYRA SABURBHAI MANSUKHBHAI
|
1123007WL005382
|
DAYRA SABURBHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724515
|
|
MR SABURBHAI MANSUKHBHAI DAYARA
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-032-001/5559542 (Kolina Punvala)
|
1123007000NRG23290420220139655
|
29/04/2022
|
KESARIBEN MULA
|
1123007WL005382
|
KESARIBEN MULA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724528
|
|
MRS KESHARIBEN MULABHAI PATEL
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-032-001/5559546 (Kolina Punvala)
|
1123007000NRG23290420220139656
|
29/04/2022
|
PATEL BODIBEN DHANSHUKBHAI
|
1123007WL005382
|
PATEL BODIBEN DHANSHUKBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724204
|
|
MRS BODIBEN DHANSUKHBHAI PATEL
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-032-001/5559552 (Kolina Punvala)
|
1123007000NRG23290420220139657
|
29/04/2022
|
PATEL MANJULABEN DILIPBHAI
|
1123007WL005382
|
PATEL MANJULABEN DILIPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724581
|
|
MR MAJULABEN DILIPBHAI PATEL
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-032-001/5559556 (Kolina Punvala)
|
1123007000NRG23290420220139808
|
29/04/2022
|
DAMOR LALAJIBHAI RAMABHAI
|
1123007WL005387
|
DAMOR LALAJIBHAI RAMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724722
|
|
MR LALJIBHAI RAMABHAI DAMOR
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-032-001/5559556 (Kolina Punvala)
|
1123007000NRG23290420220139809
|
29/04/2022
|
DAMOR SUREKHABEN RAMABHAI
|
1123007WL005387
|
DAMOR SUREKHABEN RAMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724081
|
|
MRS SUREKHABEN RAMABHAI DAMOR
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-032-001/5559565 (Kolina Punvala)
|
1123007000NRG23290420220139162
|
29/04/2022
|
PATEL JUVANSING KANAJIBHAI
|
1123007WL005365
|
PATEL JUVANSING KANAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724207
|
|
MR JUVANSING KANJIBHAI PATEL
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-032-001/5559565 (Kolina Punvala)
|
1123007000NRG23290420220139163
|
29/04/2022
|
PATEL SHARDABEN JUVANSING
|
1123007WL005365
|
PATEL SHARDABEN JUVANSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724513
|
|
MRS SHARDABEN JUVANSING PATEL
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-032-001/5559605 (Kolina Punvala)
|
1123007000NRG23290420220139658
|
29/04/2022
|
PATEL KALSING RAMSING
|
1123007WL005382
|
PATEL KALSING RAMSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724524
|
|
MR KALSING RAMSINGBHAI PATEL
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-032-001/5559605 (Kolina Punvala)
|
1123007000NRG23290420220139659
|
29/04/2022
|
PATEL KANTABEN KALSING
|
1123007WL005382
|
PATEL KANTABEN KALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724525
|
|
MRS KANTABEN KALSING PATEL
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-032-001/5559611 (Kolina Punvala)
|
1123007000NRG23290420220139627
|
29/04/2022
|
PATEL UDESINGBHAI MAVSINGBHAI
|
1123007WL005381
|
PATEL UDESINGBHAI MAVSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Rejected
|
12/05/2022
|
|
1092724189
|
No Such Account
|
|
|
371
|
Devgad Bariya
|
GJ-23-007-032-001/5559615 (Kolina Punvala)
|
1123007000NRG23290420220139631
|
29/04/2022
|
PATEL FULSINGBHAI GOBARBHAI
|
1123007WL005381
|
PATEL FULSINGBHAI GOBARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724162
|
|
MR FULSINGBHAI GOBARBHAI PATEL
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-032-001/5559615 (Kolina Punvala)
|
1123007000NRG23290420220140698
|
29/04/2022
|
PATEL MASURIBEN FULSINGBHAI
|
1123007WL005413
|
PATEL MASURIBEN FULSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724529
|
|
MRS MASURIBEN FULSINGBHAI PATEL
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-032-001/5559621 (Kolina Punvala)
|
1123007000NRG23290420220139165
|
29/04/2022
|
PATEL RAMESHBHAI CHATURBHAI
|
1123007WL005365
|
PATEL RAMESHBHAI CHATURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724716
|
|
MR PATEL RAMESHBHAI CHATURBHAI
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-032-001/5559624 (Kolina Punvala)
|
1123007000NRG23290420220139166
|
29/04/2022
|
PATEL RAMILABEN DINESHBHAI
|
1123007WL005365
|
PATEL RAMILABEN DINESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724705
|
|
MRS PATEL RAMILABEN DINESHBHAI
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-032-001/5559624 (Kolina Punvala)
|
1123007000NRG23290420220140699
|
29/04/2022
|
PATEL RANGITBHAI MOHANBHAI
|
1123007WL005413
|
PATEL RANGITBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724706
|
|
MR PATEL RANGITBHAI
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-032-001/5559646 (Kolina Punvala)
|
1123007000NRG23290420220140700
|
29/04/2022
|
PATEL MANGUDIBEN SHAKRIYABHAI
|
1123007WL005413
|
PATEL MANGUDIBEN SHAKRIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724582
|
|
MRS MANGUDIBEN SHAKARIYABHAI PATEL
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-032-001/5559654 (Kolina Punvala)
|
1123007000NRG23290420220140701
|
29/04/2022
|
patre sumatiben kalubhai
|
1123007WL005413
|
patre sumatiben kalubhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724583
|
|
MISS SUMATIBEN KALUBHAI PATEL
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-032-001/5559661 (Kolina Punvala)
|
1123007000NRG23290420220140703
|
29/04/2022
|
PATEL BHARATBHAI BHATIYABHAI
|
1123007WL005413
|
PATEL BHARATBHAI BHATIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724531
|
|
MR BHARATBHAI BHATIYABHAI PATEL
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-032-001/5559661 (Kolina Punvala)
|
1123007000NRG23290420220140702
|
29/04/2022
|
PATEL RAMILABEN BUDSING
|
1123007WL005413
|
PATEL RAMILABEN BUDSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724530
|
|
MRS RAMILABEN BUDSING PATEL
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-032-001/5559662 (Kolina Punvala)
|
1123007000NRG23290420220140704
|
29/04/2022
|
PATEL RAYJIBHAIBHATIYABHAI
|
1123007WL005413
|
PATEL RAYJIBHAIBHATIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724526
|
|
MR RAYAJIBHAI BHATIYABHAI PATEL
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-032-001/5559662 (Kolina Punvala)
|
1123007000NRG23290420220140705
|
29/04/2022
|
PATEL VALIBEN RAYJIBHAI
|
1123007WL005413
|
PATEL VALIBEN RAYJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724527
|
|
MRS VALIBEN RAYAJIBHAI PATEL
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-032-001/5559666 (Kolina Punvala)
|
1123007000NRG23290420220140706
|
29/04/2022
|
PATEL MAHESHBHAI MANGALSING
|
1123007WL005413
|
PATEL MAHESHBHAI MANGALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724514
|
|
MR MAHESHBHAI MANGALSING PATEL
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-032-001/5559667 (Kolina Punvala)
|
1123007000NRG23290420220140707
|
29/04/2022
|
PATEL MADHUBEN BHARATBHAI
|
1123007WL005413
|
PATEL MADHUBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724714
|
|
MRS PATEL MADHUBEN
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-032-001/5559668 (Kolina Punvala)
|
1123007000NRG23290420220140708
|
29/04/2022
|
PATEL BODIBEN MOHANBHAI
|
1123007WL005413
|
PATEL BODIBEN MOHANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724512
|
|
MRS BODIBEN MOHANBHAI PATEL
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-032-001/5559670 (Kolina Punvala)
|
1123007000NRG23290420220140709
|
29/04/2022
|
PATEL SHANKARBHAI MAVSINGBHAI
|
1123007WL005413
|
PATEL SHANKARBHAI MAVSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724516
|
|
MR SHANKARBHAI MAVSING PATEL
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-032-001/5559671 (Kolina Punvala)
|
1123007000NRG23290420220139168
|
29/04/2022
|
PATEL MADHUBEN PRAVINBHAI
|
1123007WL005365
|
PATEL MADHUBEN PRAVINBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724712
|
|
MRS MADHUEBN PRAVINBHAI PATEL
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-032-001/5559691 (Kolina Punvala)
|
1123007000NRG23290420220139169
|
29/04/2022
|
PATEL FULIBEN RAKESHBHAI
|
1123007WL005365
|
PATEL FULIBEN RAKESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724190
|
|
MRS FULLIBEN RAKESHBHAI PATEL
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-032-001/5559713 (Kolina Punvala)
|
1123007000NRG23290420220138705
|
29/04/2022
|
PATEL MAHESHBHAI PRATAPBHAI
|
1123007WL005343
|
PATEL MAHESHBHAI PRATAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724157
|
|
MR MAHESHBHAI PRATAPBHAI PATEL
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-032-001/5559741 (Kolina Punvala)
|
1123007000NRG23290420220139633
|
29/04/2022
|
PATEL GITABEN CHANDUBHAI
|
1123007WL005381
|
PATEL GITABEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724042
|
|
MRS GEETABEN CHANDUBHAI PATEL
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-032-001/5559756 (Kolina Punvala)
|
1123007000NRG23290420220140712
|
29/04/2022
|
PATEL MADHUBHAI SONABHAI
|
1123007WL005413
|
PATEL MADHUBHAI SONABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724041
|
|
MR MADHUBHAI SONABHAI PATEL
|
()
|
391
|
Devgad Bariya
|
GJ-23-007-032-001/5559757 (Kolina Punvala)
|
1123007000NRG23290420220140714
|
29/04/2022
|
HARIJAN MANHARSING PARUBHAI
|
1123007WL005413
|
HARIJAN MANHARSING PARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724043
|
|
MR HARIJAN MANHARSING PARUBHAI
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-032-001/5559757 (Kolina Punvala)
|
1123007000NRG23290420220140713
|
29/04/2022
|
HARIJAN SHAKARIBEN SAVLABHAI
|
1123007WL005413
|
HARIJAN SHAKARIBEN SAVLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724045
|
|
MRS SHAKRIBEN SAVLABHAI HARIJAN
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-032-001/5559767 (Kolina Punvala)
|
1123007000NRG23290420220140716
|
29/04/2022
|
PATEL FATESINGBHAI RAYJIBHAI
|
1123007WL005413
|
PATEL FATESINGBHAI RAYJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724707
|
|
MR KOLCHA FATESINH RAYAJIBHAI
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-032-001/5559767 (Kolina Punvala)
|
1123007000NRG23290420220139384
|
29/04/2022
|
PATEL SAGUDIBEN RAYJIBHAI
|
1123007WL005372
|
PATEL SAGUDIBEN RAYJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724704
|
|
MRS PATEL SAGUDIBEN RAYJIBHAI
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-032-001/5559781 (Kolina Punvala)
|
1123007000NRG23290420220139385
|
29/04/2022
|
DAYRA GITABEN RAMESHBHAI
|
1123007WL005372
|
DAYRA GITABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724709
|
|
MRS DAYRA GITABEN
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-032-001/5559783 (Kolina Punvala)
|
1123007000NRG23290420220139636
|
29/04/2022
|
PATEL MUKESHBHAI KESHARBHAI
|
1123007WL005381
|
PATEL MUKESHBHAI KESHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724511
|
|
MR MUKESHBHAI KESHRBHAI PATEL
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-032-001/5559784 (Kolina Punvala)
|
1123007000NRG23290420220139171
|
29/04/2022
|
PATEL NARPATBHAI MANILAL
|
1123007WL005365
|
PATEL NARPATBHAI MANILAL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724158
|
|
MR NARPATBHAI MANILAL PATEL
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-032-001/5559796 (Kolina Punvala)
|
1123007000NRG23290420220139386
|
29/04/2022
|
PATEL ZAVARSING PARVATBHAI
|
1123007WL005372
|
PATEL ZAVARSING PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724626
|
|
MR PATEL ZAVARSING PARVATBHAI
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-032-001/5559797 (Kolina Punvala)
|
1123007000NRG23290420220139637
|
29/04/2022
|
PATEL MOTIBHAI MAGANBHAI
|
1123007WL005381
|
PATEL MOTIBHAI MAGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724201
|
|
MR MOTIBHAI MAGAN PATEL
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-032-001/5559806 (Kolina Punvala)
|
1123007000NRG23290420220139816
|
29/04/2022
|
PATEL CHIMANBHAI BALVANTBHAI
|
1123007WL005387
|
PATEL CHIMANBHAI BALVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724079
|
|
MR CHIMANBHAI BALVANTBHAI PATEL
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-032-001/5559806 (Kolina Punvala)
|
1123007000NRG23290420220139815
|
29/04/2022
|
RATHVA MADHUBEN CHIMANBHAI
|
1123007WL005387
|
RATHVA MADHUBEN CHIMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724720
|
|
MRS MADHUBEN CHIMANBHAI RATHVA
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-032-001/5559812 (Kolina Punvala)
|
1123007000NRG23290420220139642
|
29/04/2022
|
PATEL JENTABEN RAMESHBHAI
|
1123007WL005381
|
PATEL JENTABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724639
|
|
MRS PATEL JENTABEN
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-032-001/5559813 (Kolina Punvala)
|
1123007000NRG23290420220139644
|
29/04/2022
|
PATEL SONALBEN BHARATBHAI
|
1123007WL005381
|
PATEL SONALBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724202
|
|
MRS SONALBEN BHARATBHAI PATEL
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-032-001/5559870 (Kolina Punvala)
|
1123007000NRG23290420220139821
|
29/04/2022
|
PATEL ARJUNBHAI CHAGANBHAI
|
1123007WL005387
|
PATEL ARJUNBHAI CHAGANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724721
|
|
MR ARJUNBHAI CHAGANBHAI PATEL
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-032-001/5559895 (Kolina Punvala)
|
1123007000NRG23290420220139397
|
29/04/2022
|
PATELIYA RANJITSINH JUVANSINH
|
1123007WL005372
|
PATELIYA RANJITSINH JUVANSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724718
|
|
MR PATELIYA RANJITSINH JUVANSINH
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-032-001/5559896 (Kolina Punvala)
|
1123007000NRG23290420220139398
|
29/04/2022
|
PATEL RAMILABEN CHANDUBHAI
|
1123007WL005372
|
PATEL RAMILABEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724711
|
|
MRS PATEL RAMILABEN CHANDUBHAI
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-032-001/5559897 (Kolina Punvala)
|
1123007000NRG23290420220139399
|
29/04/2022
|
PATEL SUBHASHBHAI DIPSINH
|
1123007WL005372
|
PATEL SUBHASHBHAI DIPSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724715
|
|
MR PATEL SUBHASHBHAI
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-032-001/5559898 (Kolina Punvala)
|
1123007000NRG23290420220139400
|
29/04/2022
|
PATEL SOMABHAI NAVALSING
|
1123007WL005372
|
PATEL SOMABHAI NAVALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724713
|
|
MR PATEL SOMABHAI
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-032-001/5559910 (Kolina Punvala)
|
1123007000NRG23290420220139823
|
29/04/2022
|
PATEL GITABEN NARVATBHAI
|
1123007WL005387
|
PATEL GITABEN NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724203
|
|
MRS GITABEN NARAVATBHAI PATEL
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-032-001/5559919 (Kolina Punvala)
|
1123007000NRG23290420220139824
|
29/04/2022
|
PATEL MANGALIBEN FULABHAI
|
1123007WL005387
|
PATEL MANGALIBEN FULABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724080
|
|
MRS MANGALIBEN FULABHAI PATEL
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-032-001/5559920 (Kolina Punvala)
|
1123007000NRG23290420220139825
|
29/04/2022
|
PATEL MOHANBHAI MAVSING
|
1123007WL005387
|
PATEL MOHANBHAI MAVSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724719
|
|
MR MOHANBHAI MAVSHINGBHAI PATEL
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-032-001/5559921 (Kolina Punvala)
|
1123007000NRG23290420220139826
|
29/04/2022
|
PATEL RAJUBHAI CHANDRASING
|
1123007WL005387
|
PATEL RAJUBHAI CHANDRASING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724078
|
|
MR RAJUBHAI CHANDRASING PATEL
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-032-001/5559952 (Kolina Punvala)
|
1123007000NRG23290420220139190
|
29/04/2022
|
PATEL SHANKARBHAI SOMABHAI
|
1123007WL005365
|
PATEL SHANKARBHAI SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724695
|
|
MR SHANKARBHAI SOMABHAI PATEL
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-032-001/5559953 (Kolina Punvala)
|
1123007000NRG23290420220139191
|
29/04/2022
|
LUHAR SARLABEN VINODBHAI
|
1123007WL005365
|
LUHAR SARLABEN VINODBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724696
|
|
MRS LUHAR SARLABEN
|
()
|
415
|
Devgad Bariya
|
GJ-23-007-032-001/5559953 (Kolina Punvala)
|
1123007000NRG23290420220139192
|
29/04/2022
|
PATEL JENTABEN BALVANTBHAI
|
1123007WL005365
|
PATEL JENTABEN BALVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724698
|
|
MRS PATEL JENTABEN BALVANTBHAI
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-032-001/5559954 (Kolina Punvala)
|
1123007000NRG23290420220139193
|
29/04/2022
|
PATEL NANDABEN ROHITBHAI
|
1123007WL005365
|
PATEL NANDABEN ROHITBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724697
|
|
MRS PATEL NANDABEN ROHITBHAI
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-032-001/5559955 (Kolina Punvala)
|
1123007000NRG23290420220139194
|
29/04/2022
|
PATEL BALVANTBHAI SITIYABHAI
|
1123007WL005365
|
PATEL BALVANTBHAI SITIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724648
|
|
MR PATEL BALVANTBHAI
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-032-001/5559955 (Kolina Punvala)
|
1123007000NRG23290420220139195
|
29/04/2022
|
PATELIYA ARVINDBHAI SHANKARBHAI
|
1123007WL005365
|
PATELIYA ARVINDBHAI SHANKARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724578
|
|
MR PATELIYA ARVINDBHAI SHANKARBHAI
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-032-001/5559962 (Kolina Punvala)
|
1123007000NRG23290420220139196
|
29/04/2022
|
PATEL NARVATBHAI DESINGBHAI
|
1123007WL005365
|
PATEL NARVATBHAI DESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724579
|
|
MR PATEL NARVATBHAI
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-032-001/5559963 (Kolina Punvala)
|
1123007000NRG23290420220139197
|
29/04/2022
|
PATEL SATABEN CHATURBHAI
|
1123007WL005365
|
PATEL SATABEN CHATURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724577
|
|
MRS PATEL SATABEN
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-032-001/559672 (Kolina Punvala)
|
1123007000NRG23290420220139198
|
29/04/2022
|
PATEL LILABEN RAMABHAI
|
1123007WL005365
|
PATEL LILABEN RAMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724208
|
|
MRS LEELABEN RAMABHAI PATEL
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-032-001/559672 (Kolina Punvala)
|
1123007000NRG23290420220139401
|
29/04/2022
|
PATEL RAJLIBEN BHARATBHAI
|
1123007WL005372
|
PATEL RAJLIBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724209
|
|
MRS RAJLIBEN BHARATBHAI PATEL
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-032-001/559673 (Kolina Punvala)
|
1123007000NRG23290420220139402
|
29/04/2022
|
PATEL MIKABEN KOLABHAI
|
1123007WL005372
|
PATEL MIKABEN KOLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724708
|
|
MRS MIKABEN KOLABHAI PATEL
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-054-001/5559561 (Ruvabari)
|
1123007000NRG23290420220142128
|
29/04/2022
|
Radhaben uadesing
|
1123007WL005460
|
Radhaben uadesing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724533
|
|
MRS RADHABEN UDESINGBHAI DAYARA
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-054-001/5559561 (Ruvabari)
|
1123007000NRG23290420220142127
|
29/04/2022
|
Uadesing mansukbhai dayra
|
1123007WL005460
|
Uadesing mansukbhai dayra
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724580
|
|
MR UDESINGBHAI MANSUKHBHAI DAYARA
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-054-001/5559627 (Ruvabari)
|
1123007000NRG23290420220142129
|
29/04/2022
|
SAGDIYA GANGABEN ARVINDBHAI
|
1123007WL005460
|
SAGDIYA GANGABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724532
|
|
MR GANGABEN ARVINDBHAI SANGADIYA
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-054-001/5559991 (Ruvabari)
|
1123007000NRG23290420220142130
|
29/04/2022
|
PATEL DALABHAI JOKHANABHAI
|
1123007WL005460
|
PATEL DALABHAI JOKHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724671
|
|
MR BARIA ARAVINDBHAI
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-054-001/5559991 (Ruvabari)
|
1123007000NRG23290420220142131
|
29/04/2022
|
PATEL PUJALIBEN BHARATBHAI
|
1123007WL005460
|
PATEL PUJALIBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724701
|
|
MRS PATEL SHANTBEN VIRASINGBHAI
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-054-001/5559992 (Ruvabari)
|
1123007000NRG23290420220142133
|
29/04/2022
|
LABDA KAMLABEN RAYSING
|
1123007WL005460
|
LABDA KAMLABEN RAYSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724657
|
|
MRS LABADA KAMALABEN RAYSING
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-054-001/5559992 (Ruvabari)
|
1123007000NRG23290420220142132
|
29/04/2022
|
LABDA RAYSINGBHAI DHANABHAI
|
1123007WL005460
|
LABDA RAYSINGBHAI DHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724658
|
|
MR LABADA RAYSIG
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-054-001/5559995 (Ruvabari)
|
1123007000NRG23290420220142135
|
29/04/2022
|
PATEL HIMMATBHAI RAMESHBHAI
|
1123007WL005460
|
PATEL HIMMATBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724702
|
|
MR BARIA SARTANBHAI BABUBHAI
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-054-001/5559995 (Ruvabari)
|
1123007000NRG23290420220142134
|
29/04/2022
|
PATEL SAGUDIBEN RAMESHBHAI
|
1123007WL005460
|
PATEL SAGUDIBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724703
|
|
MRS BARIA SAGUDIBEN
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-054-001/5560000222 (Ruvabari)
|
1123007000NRG23290420220142145
|
29/04/2022
|
PATEL APSIGBHAI KALABHAI
|
1123007WL005460
|
PATEL APSIGBHAI KALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724586
|
|
MRS SAKARIBEN VALSINGBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278306
|
278306
|
|
|
|
|
|
|
|
434
|
Devgad Bariya
|
GJ-23-007-027-001/5560104 (Kali Dungari)
|
1123007000NRG23290420220139119
|
29/04/2022
|
BARIA DAXABEN LALUBHAI
|
1123007WL005364
|
BARIA DAXABEN LALUBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724140
|
|
MISS DAXABEN LALLUBHAI BARIA
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-027-001/5560111 (Kali Dungari)
|
1123007000NRG23290420220139120
|
29/04/2022
|
Patel Gulsing Raysing
|
1123007WL005364
|
Patel Gulsing Raysing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724131
|
|
MR PATEL GULSINGBHAI RAYSINGHBHAI
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-027-001/5560111 (Kali Dungari)
|
1123007000NRG23290420220139121
|
29/04/2022
|
PATEL CHAMPABEN GULSINGBHAI
|
1123007WL005364
|
PATEL CHAMPABEN GULSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724166
|
|
MRS CHAMPABEN GULSINH PATEL
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-027-001/5560116 (Kali Dungari)
|
1123007000NRG23290420220142795
|
29/04/2022
|
Patel Khumliben Bachubhai
|
1123007WL005480
|
Patel Khumliben Bachubhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724133
|
|
MRS PATEL KHUMALIBEN BACHUBHAI
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-027-001/5560360 (Kali Dungari)
|
1123007000NRG23290420220142908
|
29/04/2022
|
PATEL GULABBHAI PATHUBHAI
|
1123007WL005484
|
PATEL GULABBHAI PATHUBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724545
|
|
MR PATEL GULABBHAI PATHUBHAI
|
()
|
439
|
Devgad Bariya
|
GJ-23-007-027-001/5561009 (Kali Dungari)
|
1123007000NRG23290420220139124
|
29/04/2022
|
Patel Babubhai Raysing
|
1123007WL005364
|
Patel Babubhai Raysing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724134
|
|
MR BABUBHAI RAYSINH PATEL
|
()
|
440
|
Devgad Bariya
|
GJ-23-007-027-001/5561013 (Kali Dungari)
|
1123007000NRG23290420220142909
|
29/04/2022
|
Patel Ushaben punambhai
|
1123007WL005484
|
Patel Ushaben punambhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724142
|
|
MRS USHABEN PUNAMSINH PATEL
|
()
|
441
|
Devgad Bariya
|
GJ-23-007-027-001/5561017 (Kali Dungari)
|
1123007000NRG23290420220139126
|
29/04/2022
|
Surtiben Shakarabhai
|
1123007WL005364
|
Surtiben Shakarabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724310
|
|
MRS SURATIBEN SHAKRABHAI PATEL
|
()
|
442
|
Devgad Bariya
|
GJ-23-007-027-001/5561097 (Kali Dungari)
|
1123007000NRG23290420220142915
|
29/04/2022
|
PATEL SONALBEN NIKUNBHAI
|
1123007WL005484
|
PATEL SONALBEN NIKUNBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724535
|
|
MISS SONALBEN NIKUNDBHAI PATEL
|
()
|
443
|
Devgad Bariya
|
GJ-23-007-027-001/5561200 (Kali Dungari)
|
1123007000NRG23290420220139051
|
29/04/2022
|
PATEL SURSINGBHAI DALABHAI
|
1123007WL005362
|
PATEL SURSINGBHAI DALABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724221
|
|
MR PATEL SURSINGBHAI DALABHAI
|
()
|
444
|
Devgad Bariya
|
GJ-23-007-027-001/5561220 (Kali Dungari)
|
1123007000NRG23290420220142923
|
29/04/2022
|
PATEL KOKILABEN SHANKERBHAI
|
1123007WL005484
|
PATEL KOKILABEN SHANKERBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724693
|
|
MRS KOKILABEN SHANKARBHAI PATEL
|
()
|
445
|
Devgad Bariya
|
GJ-23-007-027-001/5561220 (Kali Dungari)
|
1123007000NRG23290420220142922
|
29/04/2022
|
PATEL SHANKERBHAI KANTIBHAI
|
1123007WL005484
|
PATEL SHANKERBHAI KANTIBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724694
|
|
MR PATEL SHANKARBHAI KANTIBHAI
|
()
|
446
|
Devgad Bariya
|
GJ-23-007-027-001/5561221 (Kali Dungari)
|
1123007000NRG23290420220142924
|
29/04/2022
|
PATEL NARVATBHAI SHAKRABHAI
|
1123007WL005484
|
PATEL NARVATBHAI SHAKRABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724692
|
|
MR NARAVATBHAI SHAKRABHAI PATEL
|
()
|
447
|
Devgad Bariya
|
GJ-23-007-027-001/5561227 (Kali Dungari)
|
1123007000NRG23290420220144325
|
29/04/2022
|
PATEL RUPLIMEN MOHANBHAI
|
1123007WL005526
|
PATEL RUPLIMEN MOHANBHAI
|
00415
|
SBIN0009477
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724273
|
|
MRS RUPALIBEN MOHANBHAI PATEL
|
()
|
448
|
Devgad Bariya
|
GJ-23-007-027-001/5561238 (Kali Dungari)
|
1123007000NRG23290420220139128
|
29/04/2022
|
PATEL SARMELABEN BABUBHAI
|
1123007WL005364
|
PATEL SARMELABEN BABUBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724688
|
|
MISS SHARMILABEN BABUBHAI PATEL
|
()
|
449
|
Devgad Bariya
|
GJ-23-007-027-001/5561244 (Kali Dungari)
|
1123007000NRG23290420220140221
|
29/04/2022
|
PATEL INDERABEN RANJETBHAI
|
1123007WL005400
|
PATEL INDERABEN RANJETBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724544
|
|
MRS INDIRABEN RANJITBHAI PATEL
|
()
|
450
|
Devgad Bariya
|
GJ-23-007-027-001/5561244 (Kali Dungari)
|
1123007000NRG23290420220140220
|
29/04/2022
|
PATEL RANJETBHAI GOBARBHAI
|
1123007WL005400
|
PATEL RANJETBHAI GOBARBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724543
|
|
MR RANJITBHAI GOBARBHAI PATEL
|
()
|
451
|
Devgad Bariya
|
GJ-23-007-027-001/5561252 (Kali Dungari)
|
1123007000NRG23290420220139129
|
29/04/2022
|
PATEL MASURBHAI SOMABHAI
|
1123007WL005364
|
PATEL MASURBHAI SOMABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724266
|
|
MR MASURBHAI SORMABHAI PATEL
|
()
|
452
|
Devgad Bariya
|
GJ-23-007-027-001/5561312 (Kali Dungari)
|
1123007000NRG23290420220144327
|
29/04/2022
|
PATEL RAMELABEN MANSINGBHAI
|
1123007WL005526
|
PATEL RAMELABEN MANSINGBHAI
|
00415
|
SBIN0009477
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724267
|
|
MRS RAMILABEN MANSINGBHAI PATEL
|
()
|
453
|
Devgad Bariya
|
GJ-23-007-027-001/5561315 (Kali Dungari)
|
1123007000NRG23290420220142930
|
29/04/2022
|
PATEL NADABEN VIRSINGBHAI
|
1123007WL005484
|
PATEL NADABEN VIRSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724534
|
|
MRS NANDABEN VIRSINGBHAI PATEL
|
()
|
454
|
Devgad Bariya
|
GJ-23-007-027-001/5561315 (Kali Dungari)
|
1123007000NRG23290420220142929
|
29/04/2022
|
PATEL VIRSINGBHAI RAYJIBHAI
|
1123007WL005484
|
PATEL VIRSINGBHAI RAYJIBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724486
|
|
MR VIRSINGBHAI RAIJIBHAI PATEL
|
()
|
455
|
Devgad Bariya
|
GJ-23-007-027-001/5561317 (Kali Dungari)
|
1123007000NRG23290420220140223
|
29/04/2022
|
PATEL PARSOTEMBHAI MANUBHAI
|
1123007WL005400
|
PATEL PARSOTEMBHAI MANUBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724542
|
|
MR PARSOTTAMBHAI MANUBHAI PATEL
|
()
|
456
|
Devgad Bariya
|
GJ-23-007-027-001/5561317 (Kali Dungari)
|
1123007000NRG23290420220140222
|
29/04/2022
|
PATEL RESHAMBEN CHEMANBHAI
|
1123007WL005400
|
PATEL RESHAMBEN CHEMANBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724487
|
|
MRS RESHAMBEN CHIMANBHAI PATEL
|
()
|
457
|
Devgad Bariya
|
GJ-23-007-027-001/5561317 (Kali Dungari)
|
1123007000NRG23290420220140224
|
29/04/2022
|
PATEL SAKILABEN PARSHOTAMBHAI
|
1123007WL005400
|
PATEL SAKILABEN PARSHOTAMBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724139
|
|
MRS SAKILABEN PARSOTAMBHAI PATEL
|
()
|
458
|
Devgad Bariya
|
GJ-23-007-027-001/5561331 (Kali Dungari)
|
1123007000NRG23290420220142931
|
29/04/2022
|
PATEL ANTABEN UDESING
|
1123007WL005484
|
PATEL ANTABEN UDESING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724786
|
|
MRS ANTABEN UDESINGBHAI PATEL
|
()
|
459
|
Devgad Bariya
|
GJ-23-007-027-001/5561355 (Kali Dungari)
|
1123007000NRG23290420220140225
|
29/04/2022
|
PATEL NARVATBHAI GOBARBHAI
|
1123007WL005400
|
PATEL NARVATBHAI GOBARBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724167
|
|
MR NARVATBHAI GOBARBHAI PATEL
|
()
|
460
|
Devgad Bariya
|
GJ-23-007-027-001/5561363 (Kali Dungari)
|
1123007000NRG23290420220139131
|
29/04/2022
|
PATEL GANPATBHAI RAYSINGBHAI
|
1123007WL005364
|
PATEL GANPATBHAI RAYSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724785
|
|
MR GANPATBHAI RAYSINGBHAI PATEL
|
()
|
461
|
Devgad Bariya
|
GJ-23-007-027-001/5561363 (Kali Dungari)
|
1123007000NRG23290420220139132
|
29/04/2022
|
PATEL KAMLABEN GANPATBHAI
|
1123007WL005364
|
PATEL KAMLABEN GANPATBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724172
|
|
MRS PATEL KAMLABEN GANPATBHAI
|
()
|
462
|
Devgad Bariya
|
GJ-23-007-027-001/5561367 (Kali Dungari)
|
1123007000NRG23290420220142936
|
29/04/2022
|
PATEL SUGARABEN FATESING
|
1123007WL005484
|
PATEL SUGARABEN FATESING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724787
|
|
MRS SHUGHARABEN FATESINH PATEL
|
()
|
463
|
Devgad Bariya
|
GJ-23-007-027-001/5561384 (Kali Dungari)
|
1123007000NRG23290420220140227
|
29/04/2022
|
PATEL USHABEN ARVINDBHAI
|
1123007WL005400
|
PATEL USHABEN ARVINDBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724171
|
|
MRS USHABEN ARVINDBHAI PATEL
|
()
|
464
|
Devgad Bariya
|
GJ-23-007-027-001/5561446 (Kali Dungari)
|
1123007000NRG23290420220142937
|
29/04/2022
|
Patel Kokilaben Bharatbhai
|
1123007WL005484
|
Patel Kokilaben Bharatbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724691
|
|
MRS KOKILABAHEN BHARATBHAI PATEL
|
()
|
465
|
Devgad Bariya
|
GJ-23-007-027-001/5561446 (Kali Dungari)
|
1123007000NRG23290420220142938
|
29/04/2022
|
PATELTORALBEN NIKUNDBHI
|
1123007WL005484
|
PATELTORALBEN NIKUNDBHI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724141
|
|
MISS TORALBEN NIKUNDBHAI PATEL
|
()
|
466
|
Devgad Bariya
|
GJ-23-007-027-001/5561471 (Kali Dungari)
|
1123007000NRG23290420220142939
|
29/04/2022
|
PATEL CHANDRSING RUPABHAI
|
1123007WL005484
|
PATEL CHANDRSING RUPABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724536
|
|
MR PATEL CHANDRASINGBHAI RUPABHAI
|
()
|
467
|
Devgad Bariya
|
GJ-23-007-027-001/5561471 (Kali Dungari)
|
1123007000NRG23290420220142940
|
29/04/2022
|
PATEL GANGABEN CHDRSING
|
1123007WL005484
|
PATEL GANGABEN CHDRSING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724537
|
|
MRS GANGABEN CHANDRASINH PATEL
|
()
|
468
|
Devgad Bariya
|
GJ-23-007-027-001/5561477 (Kali Dungari)
|
1123007000NRG23290420220142796
|
29/04/2022
|
PATEL PARSINGBHAI MATHURBHAI
|
1123007WL005480
|
PATEL PARSINGBHAI MATHURBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724414
|
|
MR PARASINGBHAI MATHURBHAI PATEL
|
()
|
469
|
Devgad Bariya
|
GJ-23-007-027-001/5561478 (Kali Dungari)
|
1123007000NRG23290420220142798
|
29/04/2022
|
PATEL CHAPABEN KESARSING
|
1123007WL005480
|
PATEL CHAPABEN KESARSING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724410
|
|
MISS CHAMPABEN KESHARSINH PATEL
|
()
|
470
|
Devgad Bariya
|
GJ-23-007-027-001/5561478 (Kali Dungari)
|
1123007000NRG23290420220142797
|
29/04/2022
|
PATEL KESARSING MANSINGBHAI
|
1123007WL005480
|
PATEL KESARSING MANSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724408
|
|
MR KESHARBHAI MANSING PATEL
|
()
|
471
|
Devgad Bariya
|
GJ-23-007-027-001/5561478 (Kali Dungari)
|
1123007000NRG23290420220142799
|
29/04/2022
|
PATEL URMILABEN KESARSING
|
1123007WL005480
|
PATEL URMILABEN KESARSING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724409
|
|
MISS URMILABEN KESAR PATEL
|
()
|
472
|
Devgad Bariya
|
GJ-23-007-027-001/5561479 (Kali Dungari)
|
1123007000NRG23290420220142801
|
29/04/2022
|
PATEL NAYNABEN UDESINGBHAI
|
1123007WL005480
|
PATEL NAYNABEN UDESINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724413
|
|
MRS PATEL NAYNABEN UDESING
|
()
|
473
|
Devgad Bariya
|
GJ-23-007-027-001/5561479 (Kali Dungari)
|
1123007000NRG23290420220142803
|
29/04/2022
|
PATEL SURYABEN BHUPATBHAI
|
1123007WL005480
|
PATEL SURYABEN BHUPATBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724411
|
|
MRS SURYABEN BHOPATBHAI PATEL
|
()
|
474
|
Devgad Bariya
|
GJ-23-007-027-001/5561479 (Kali Dungari)
|
1123007000NRG23290420220142800
|
29/04/2022
|
PATEL UDESINGBHAI MANSINGBHAI
|
1123007WL005480
|
PATEL UDESINGBHAI MANSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724415
|
|
MR UDESINH MANSING PATEL
|
()
|
475
|
Devgad Bariya
|
GJ-23-007-027-001/5561482 (Kali Dungari)
|
1123007000NRG23290420220142804
|
29/04/2022
|
PATEL SONABHAI HIRABHAI
|
1123007WL005480
|
PATEL SONABHAI HIRABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724412
|
|
MR SONABHAI HIRABHAI PATEL
|
()
|
476
|
Devgad Bariya
|
GJ-23-007-027-001/5561483 (Kali Dungari)
|
1123007000NRG23290420220142806
|
29/04/2022
|
PATEL SANKERBHAI RANCHODBHAI
|
1123007WL005480
|
PATEL SANKERBHAI RANCHODBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724407
|
|
MR SHANKARBHAI RANCHHODBHAI PATEL
|
()
|
477
|
Devgad Bariya
|
GJ-23-007-027-001/5561490 (Kali Dungari)
|
1123007000NRG23290420220139053
|
29/04/2022
|
PATEL VARSHABEN BHALSING
|
1123007WL005362
|
PATEL VARSHABEN BHALSING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724224
|
|
MISS VARSHABEN BHALSINGBHAI PATEL
|
()
|
478
|
Devgad Bariya
|
GJ-23-007-027-001/5561490 (Kali Dungari)
|
1123007000NRG23290420220139052
|
29/04/2022
|
PATEL VIJAYKUMAR BHLSING
|
1123007WL005362
|
PATEL VIJAYKUMAR BHLSING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724222
|
|
MR PATEL VIJAYKUMAR BHALSINH
|
()
|
479
|
Devgad Bariya
|
GJ-23-007-027-001/5561491 (Kali Dungari)
|
1123007000NRG23290420220139055
|
29/04/2022
|
PATEL CHACHEBEN RANJITBHAI
|
1123007WL005362
|
PATEL CHACHEBEN RANJITBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724223
|
|
MRS SANCHIBEN RANJITBHAI PATEL
|
()
|
480
|
Devgad Bariya
|
GJ-23-007-027-001/5561491 (Kali Dungari)
|
1123007000NRG23290420220139054
|
29/04/2022
|
PATEL RANJITBHAI BHALABHAI
|
1123007WL005362
|
PATEL RANJITBHAI BHALABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724220
|
|
MR RANJITSINH BHALSINH PATEL
|
()
|
481
|
Devgad Bariya
|
GJ-23-007-027-001/55614923 (Kali Dungari)
|
1123007000NRG23290420220139056
|
29/04/2022
|
PATEL SHRDABEN VIJAYKUMAR
|
1123007WL005362
|
PATEL SHRDABEN VIJAYKUMAR
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724320
|
|
MRS SHARDABEN VIJAYKUMAR PATEL
|
()
|
482
|
Devgad Bariya
|
GJ-23-007-027-001/55614959 (Kali Dungari)
|
1123007000NRG23290420220140231
|
29/04/2022
|
PATEL HITESHBHAI LAXMANBHAI
|
1123007WL005400
|
PATEL HITESHBHAI LAXMANBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724676
|
|
MR PATEL HITESHBHAI LAXMANBHAI
|
()
|
483
|
Devgad Bariya
|
GJ-23-007-027-001/55614997 (Kali Dungari)
|
1123007000NRG23290420220142941
|
29/04/2022
|
PATEL RUPLIBEN NARVATBHAI
|
1123007WL005484
|
PATEL RUPLIBEN NARVATBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724132
|
|
MR NARVATBHAI BHUDARBHAI PATEL
|
()
|
484
|
Devgad Bariya
|
GJ-23-007-027-001/55615009 (Kali Dungari)
|
1123007000NRG23290420220140238
|
29/04/2022
|
PATEL PUSPABEN RAJESHBHAI
|
1123007WL005400
|
PATEL PUSPABEN RAJESHBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724170
|
|
MRS PUSHPABEN RAJESHBHAI PATEL
|
()
|
485
|
Devgad Bariya
|
GJ-23-007-027-001/55615010 (Kali Dungari)
|
1123007000NRG23290420220140239
|
29/04/2022
|
PATEL VARSHABEN JUVANSINGBHAI
|
1123007WL005400
|
PATEL VARSHABEN JUVANSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724135
|
|
MS VARSHABEN JUVANSING PATEL
|
()
|
486
|
Devgad Bariya
|
GJ-23-007-027-001/55615012 (Kali Dungari)
|
1123007000NRG23290420220139135
|
29/04/2022
|
PATEL KOKELABEN DINESHBHAI
|
1123007WL005364
|
PATEL KOKELABEN DINESHBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724169
|
|
MRS KOKILABEN DINESHBHAI PATEL
|
()
|
487
|
Devgad Bariya
|
GJ-23-007-027-001/55615012 (Kali Dungari)
|
1123007000NRG23290420220139136
|
29/04/2022
|
PATEL RADHABEN GULSINGBHAI
|
1123007WL005364
|
PATEL RADHABEN GULSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724136
|
|
MS RADHABEN GULSINGBHAI PATEL
|
()
|
488
|
Devgad Bariya
|
GJ-23-007-027-001/55615014 (Kali Dungari)
|
1123007000NRG23290420220139138
|
29/04/2022
|
PATEL LALITABEN LAXMANBHAI
|
1123007WL005364
|
PATEL LALITABEN LAXMANBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724168
|
|
MRS LALITABEN LAXMANBHAI PATEL
|
()
|
489
|
Devgad Bariya
|
GJ-23-007-027-001/55615014 (Kali Dungari)
|
1123007000NRG23290420220139137
|
29/04/2022
|
PATEL LAXMANBHAI GULSINGBHAI
|
1123007WL005364
|
PATEL LAXMANBHAI GULSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724627
|
|
MR PATEL LAXMANBHAI GULSINGBHAI
|
()
|
490
|
Devgad Bariya
|
GJ-23-007-027-001/55615014 (Kali Dungari)
|
1123007000NRG23290420220139139
|
29/04/2022
|
PATEL SALESHBHAI GULSINGBHAI
|
1123007WL005364
|
PATEL SALESHBHAI GULSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724137
|
|
MR SHAILESHBHAI GULSING PATEL
|
()
|
491
|
Devgad Bariya
|
GJ-23-007-027-001/55615021 (Kali Dungari)
|
1123007000NRG23290420220139140
|
29/04/2022
|
PATEL DILIPBHAI CHATRSING
|
1123007WL005364
|
PATEL DILIPBHAI CHATRSING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724126
|
|
MR DILIPBHAI CHHATRASING PATEL
|
()
|
492
|
Devgad Bariya
|
GJ-23-007-027-001/55615024 (Kali Dungari)
|
1123007000NRG23290420220142812
|
29/04/2022
|
PATEL LEELABEN KAMLESHBHAI
|
1123007WL005480
|
PATEL LEELABEN KAMLESHBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724128
|
|
MRS LILABEN KAMLESHBHAI PATEL
|
()
|
493
|
Devgad Bariya
|
GJ-23-007-027-001/55615026 (Kali Dungari)
|
1123007000NRG23290420220142816
|
29/04/2022
|
PATEL KAMLBEN RAJESHBHAI
|
1123007WL005480
|
PATEL KAMLBEN RAJESHBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724125
|
|
MRS PATEL KAMALABEN
|
()
|
494
|
Devgad Bariya
|
GJ-23-007-027-001/55615027 (Kali Dungari)
|
1123007000NRG23290420220142817
|
29/04/2022
|
PATEL ARVINDBHAI SABURBHAI
|
1123007WL005480
|
PATEL ARVINDBHAI SABURBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724129
|
|
MR ARAVINDBHAI SABURBHAI PATEL
|
()
|
495
|
Devgad Bariya
|
GJ-23-007-027-001/55615027 (Kali Dungari)
|
1123007000NRG23290420220142818
|
29/04/2022
|
PATEL SUGARABEN ARVINDBHAI
|
1123007WL005480
|
PATEL SUGARABEN ARVINDBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724127
|
|
MRS SUGRABEN ARVINDBHAI PATEL
|
()
|
496
|
Devgad Bariya
|
GJ-23-007-027-001/55615033 (Kali Dungari)
|
1123007000NRG23290420220142942
|
29/04/2022
|
PATEL SUREKHABEN NATVERBHAI
|
1123007WL005484
|
PATEL SUREKHABEN NATVERBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724138
|
|
MISS SUREKHABEN NATVARBHAI PATEL
|
()
|
497
|
Devgad Bariya
|
GJ-23-007-027-001/55615066 (Kali Dungari)
|
1123007000NRG23290420220139145
|
29/04/2022
|
PATEL SANGETABEN NANABHAI
|
1123007WL005364
|
PATEL SANGETABEN NANABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724268
|
|
MRS SANGITABEN NANABHAI PATEL
|
()
|
498
|
Devgad Bariya
|
GJ-23-007-027-001/55615072 (Kali Dungari)
|
1123007000NRG23290420220144330
|
29/04/2022
|
PATEL BHADHARBHAI UNABHAI
|
1123007WL005526
|
PATEL BHADHARBHAI UNABHAI
|
00415
|
SBIN0009477
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724270
|
|
MR BADHARBHAI PUNABHAI PATEL
|
()
|
499
|
Devgad Bariya
|
GJ-23-007-027-001/55615072 (Kali Dungari)
|
1123007000NRG23290420220144331
|
29/04/2022
|
PATEL RAMELABEN BHADHARBHAI
|
1123007WL005526
|
PATEL RAMELABEN BHADHARBHAI
|
00415
|
SBIN0009477
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724263
|
|
MRS RAMILABEN BADHARBHAI DAYARA
|
()
|
500
|
Devgad Bariya
|
GJ-23-007-027-001/55615074 (Kali Dungari)
|
1123007000NRG23290420220144332
|
29/04/2022
|
PATEL NARVATBHAI BHARATBHAI
|
1123007WL005526
|
PATEL NARVATBHAI BHARATBHAI
|
00415
|
SBIN0009477
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724265
|
|
MR NARVATBHAI BHARATBHAI PATEL
|
()
|
501
|
Devgad Bariya
|
GJ-23-007-027-001/55615074 (Kali Dungari)
|
1123007000NRG23290420220144333
|
29/04/2022
|
PATEL SITABEN NARVATBHAI
|
1123007WL005526
|
PATEL SITABEN NARVATBHAI
|
00415
|
SBIN0009477
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724269
|
|
MRS SITABEN NARVATBHAI PATEL
|
()
|
502
|
Devgad Bariya
|
GJ-23-007-027-001/55615075 (Kali Dungari)
|
1123007000NRG23290420220144334
|
29/04/2022
|
PATELSHANTABEN BABUBHAI
|
1123007WL005526
|
PATELSHANTABEN BABUBHAI
|
00415
|
SBIN0009477
|
1603
|
1603
|
Processed
|
11/05/2022
|
|
1092724272
|
|
MRS SHANTABEN BABUBHAI PATEL
|
()
|
503
|
Devgad Bariya
|
GJ-23-007-027-001/55615078 (Kali Dungari)
|
1123007000NRG23290420220142822
|
29/04/2022
|
PATEL JAMNABEN GOPSINGBHAI
|
1123007WL005480
|
PATEL JAMNABEN GOPSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724264
|
|
MR GOPSINGH SOMABHAI PATEL
|
()
|
504
|
Devgad Bariya
|
GJ-23-007-027-001/55615079 (Kali Dungari)
|
1123007000NRG23290420220142823
|
29/04/2022
|
PATEL SUREKHABEN MUKESHBHAI
|
1123007WL005480
|
PATEL SUREKHABEN MUKESHBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724271
|
|
MRS SUREKHABEN MUKESHBHAI PATEL
|
()
|
505
|
Devgad Bariya
|
GJ-23-007-027-001/55615093 (Kali Dungari)
|
1123007000NRG23290420220139148
|
29/04/2022
|
PATEL SOMABHAI SAYBABHAI
|
1123007WL005364
|
PATEL SOMABHAI SAYBABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724311
|
|
MR PATEL SOMABHAI SAYBABHAI
|
()
|
506
|
Devgad Bariya
|
GJ-23-007-027-001/55615094 (Kali Dungari)
|
1123007000NRG23290420220139150
|
29/04/2022
|
PATEL HIMATBHAI MASURBHAI
|
1123007WL005364
|
PATEL HIMATBHAI MASURBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724313
|
|
MR PATEL HEMANTBHAI MASURBHAI
|
()
|
507
|
Devgad Bariya
|
GJ-23-007-027-001/55615095 (Kali Dungari)
|
1123007000NRG23290420220139151
|
29/04/2022
|
PATEL UDESINGBHAI RAMJIBHAI
|
1123007WL005364
|
PATEL UDESINGBHAI RAMJIBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724314
|
|
MR PATEL UDESINGBHAI RAMJIBHAI
|
()
|
508
|
Devgad Bariya
|
GJ-23-007-027-001/55615098 (Kali Dungari)
|
1123007000NRG23290420220139152
|
29/04/2022
|
PATEL JASVANTBHAI VALABHAI
|
1123007WL005364
|
PATEL JASVANTBHAI VALABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724312
|
|
MR PATEL JASHVANTBHAI VALABHAI
|
()
|
509
|
Devgad Bariya
|
GJ-23-007-027-001/55615103 (Kali Dungari)
|
1123007000NRG23290420220139154
|
29/04/2022
|
PATEL GULABBHAI TETABHAI
|
1123007WL005364
|
PATEL GULABBHAI TETABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724309
|
|
MR GULABSING TETABHAI PATEL
|
()
|
510
|
Devgad Bariya
|
GJ-23-007-027-001/55615212 (Kali Dungari)
|
1123007000NRG23290420220139070
|
29/04/2022
|
PATEL KANUBHAI RAYLABHAI
|
1123007WL005362
|
PATEL KANUBHAI RAYLABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724505
|
|
MR KANU BHAI RAYALA BHAI PATEL
|
()
|
511
|
Devgad Bariya
|
GJ-23-007-027-001/55615213 (Kali Dungari)
|
1123007000NRG23290420220139071
|
29/04/2022
|
PATEL MANJULABEN KANUBHAI
|
1123007WL005362
|
PATEL MANJULABEN KANUBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724559
|
|
MRS MANJULABEN KANUBHAI PATEL
|
()
|
512
|
Devgad Bariya
|
GJ-23-007-027-001/55615214 (Kali Dungari)
|
1123007000NRG23290420220139072
|
29/04/2022
|
PATEL LALIBEN RAYLABHAI
|
1123007WL005362
|
PATEL LALIBEN RAYLABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724510
|
|
MRS LALIBEN RAYLABHAI PATEL
|
()
|
513
|
Devgad Bariya
|
GJ-23-007-027-001/55615215 (Kali Dungari)
|
1123007000NRG23290420220139073
|
29/04/2022
|
PATEL AMETABEN BABUBHAI
|
1123007WL005362
|
PATEL AMETABEN BABUBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724557
|
|
MRS AMITABEN BABUBHAI ATEL
|
()
|
514
|
Devgad Bariya
|
GJ-23-007-027-001/55615219 (Kali Dungari)
|
1123007000NRG23290420220139077
|
29/04/2022
|
PATEL SUREKHABEN BHIMSINGBHAI
|
1123007WL005362
|
PATEL SUREKHABEN BHIMSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724558
|
|
MRS SUREKHABEN BHIMSINGBHAI PATEL
|
()
|
515
|
Devgad Bariya
|
GJ-23-007-027-001/55615220 (Kali Dungari)
|
1123007000NRG23290420220139078
|
29/04/2022
|
PATEL BHIMSINGBHAI BHUDHABHAI
|
1123007WL005362
|
PATEL BHIMSINGBHAI BHUDHABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724506
|
|
MR BHIMSINGBHAI BUDHABHAI PATEL
|
()
|
516
|
Devgad Bariya
|
GJ-23-007-027-001/55615221 (Kali Dungari)
|
1123007000NRG23290420220139079
|
29/04/2022
|
PATEL BABUBHAI MATURBHAI
|
1123007WL005362
|
PATEL BABUBHAI MATURBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724507
|
|
MR BABUBHAI MATHURBHAI PATEL
|
()
|
517
|
Devgad Bariya
|
GJ-23-007-027-001/55615222 (Kali Dungari)
|
1123007000NRG23290420220139080
|
29/04/2022
|
PATEL SAMERBHAI NANABHAI
|
1123007WL005362
|
PATEL SAMERBHAI NANABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724509
|
|
MR PATEL SAMIRBHAI
|
()
|
518
|
Devgad Bariya
|
GJ-23-007-027-001/55615223 (Kali Dungari)
|
1123007000NRG23290420220139081
|
29/04/2022
|
PATEL RANGALIBEN NANABHAI
|
1123007WL005362
|
PATEL RANGALIBEN NANABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724508
|
|
MRS RANGALIBEN NANABHAI PATEL
|
()
|
519
|
Devgad Bariya
|
GJ-23-007-027-001/55615224 (Kali Dungari)
|
1123007000NRG23290420220139082
|
29/04/2022
|
PATEL MANJIBEN SAMERBHAI
|
1123007WL005362
|
PATEL MANJIBEN SAMERBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724560
|
|
MRS PATEL MANJIBEN
|
()
|
520
|
Devgad Bariya
|
GJ-23-007-027-001/55615233 (Kali Dungari)
|
1123007000NRG23290420220139157
|
29/04/2022
|
PATEL KAMLESHBHAI RAMSINGBHAI
|
1123007WL005364
|
PATEL KAMLESHBHAI RAMSINGBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724644
|
|
MR KAMALESHBHAI RAMSINGBHAI PATEL
|
()
|
521
|
Devgad Bariya
|
GJ-23-007-029-001/55653097 (Keliya)
|
1123007000NRG23290420220139579
|
29/04/2022
|
BEWLVAL NAYNABEN NAGARSINH
|
1123007WL005379
|
BEWLVAL NAYNABEN NAGARSINH
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724570
|
|
MISS NAYANABEN ABHESING TADVI
|
()
|
522
|
Devgad Bariya
|
GJ-23-007-032-001/5559932 (Kolina Punvala)
|
1123007000NRG23290420220139179
|
29/04/2022
|
PATEL JASVANTBHAI BHUPATSINH
|
1123007WL005365
|
PATEL JASVANTBHAI BHUPATSINH
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724451
|
|
MR JASHVANTSINH BHUPATSINH PATEL
|
()
|
523
|
Devgad Bariya
|
GJ-23-007-055-001/5559975 (Sagarama)
|
1123007000NRG23290420220141488
|
29/04/2022
|
Patel Champaben Himatbhai
|
1123007WL005444
|
Patel Champaben Himatbhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724788
|
|
MRS CHAMPABEN HIMATBHAI PATEL
|
()
|
524
|
Devgad Bariya
|
GJ-23-007-055-001/5559975 (Sagarama)
|
1123007000NRG23290420220141487
|
29/04/2022
|
patel Himatbhai somabhai
|
1123007WL005444
|
patel Himatbhai somabhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724789
|
|
MR HIMATBHAI SORMABHAI PATEL
|
()
|
525
|
Devgad Bariya
|
GJ-23-007-055-001/55600110 (Sagarama)
|
1123007000NRG23290420220141489
|
29/04/2022
|
Koli Champaben Parvatbhai
|
1123007WL005444
|
Koli Champaben Parvatbhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724422
|
|
MRS CHAMPABEN PARVATBHAI KOLI
|
()
|
526
|
Devgad Bariya
|
GJ-23-007-055-001/55600110 (Sagarama)
|
1123007000NRG23290420220141490
|
29/04/2022
|
Koli Parvatbhai Hemabhai
|
1123007WL005444
|
Koli Parvatbhai Hemabhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724547
|
|
MR PARVATBHAI HEMABHAI KOLI
|
()
|
527
|
Devgad Bariya
|
GJ-23-007-055-001/55600110 (Sagarama)
|
1123007000NRG23290420220141491
|
29/04/2022
|
Koli Santokben Pravinbhai
|
1123007WL005444
|
Koli Santokben Pravinbhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724548
|
|
MRS SANTOKBEN PRAVINBHAI KOLI
|
()
|
528
|
Devgad Bariya
|
GJ-23-007-055-001/556400319 (Sagarama)
|
1123007000NRG23290420220141507
|
29/04/2022
|
Patel Gopsing Kalubhai
|
1123007WL005444
|
Patel Gopsing Kalubhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724322
|
|
MR GOPSINGBHAI KALUBHAI PATEL
|
()
|
529
|
Devgad Bariya
|
GJ-23-007-055-001/556400488 (Sagarama)
|
1123007000NRG23290420220141511
|
29/04/2022
|
koli ujnaben pratap
|
1123007WL005444
|
koli ujnaben pratap
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724173
|
|
MISS UJNABEN PRATAPBHAI KOLI
|
()
|
530
|
Devgad Bariya
|
GJ-23-007-055-001/556400494 (Sagarama)
|
1123007000NRG23290420220141513
|
29/04/2022
|
koli cahrmiben pratapbhai
|
1123007WL005444
|
koli cahrmiben pratapbhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724174
|
|
MISS CHARMIBEN PRATAPBHAI KOLI
|
()
|
531
|
Devgad Bariya
|
GJ-23-007-055-001/556400704 (Sagarama)
|
1123007000NRG23290420220141516
|
29/04/2022
|
Patel Rekhaben Shaileshbhai
|
1123007WL005444
|
Patel Rekhaben Shaileshbhai
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724459
|
|
MRS PATEL REKHABEN SHAILESHBHAI
|
()
|
532
|
Devgad Bariya
|
GJ-23-007-055-001/556400704 (Sagarama)
|
1123007000NRG23290420220141515
|
29/04/2022
|
Patel Shaileshbhai Gopsing
|
1123007WL005444
|
Patel Shaileshbhai Gopsing
|
00415
|
SBIN0009477
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1092724458
|
|
MR SHAILESHBHAI GOPASING PATEL
|
()
|
533
|
Devgad Bariya
|
GJ-23-007-070-001/5567531 (Virol)
|
1123007000NRG23290420220141450
|
29/04/2022
|
Nathaliben Bhavanbhai
|
1123007WL005440
|
Nathaliben Bhavanbhai
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724175
|
|
MRS NATHALIBEN BHAVANBHAI BARIA
|
()
|
534
|
Devgad Bariya
|
GJ-23-007-070-001/55676182 (Virol)
|
1123007000NRG23290420220141453
|
29/04/2022
|
NAYAK BHALABHAI PUNABHAI
|
1123007WL005440
|
NAYAK BHALABHAI PUNABHAI
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724605
|
|
MR BHALABHAI PUNABHAI NAYKA
|
()
|
535
|
Devgad Bariya
|
GJ-23-007-070-001/566766290 (Virol)
|
1123007000NRG23290420220141454
|
29/04/2022
|
Baria narvatsih mathurbhai
|
1123007WL005440
|
Baria narvatsih mathurbhai
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724556
|
|
MR NARVATSINH MATHURBHAI BARIA
|
()
|
536
|
Devgad Bariya
|
GJ-23-007-070-001/566766290 (Virol)
|
1123007000NRG23290420220141455
|
29/04/2022
|
BARIA Rajulaben narvatsih
|
1123007WL005440
|
BARIA Rajulaben narvatsih
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724483
|
|
MRS RAJULABEN NARVATSINH BARIA
|
()
|
537
|
Devgad Bariya
|
GJ-23-007-070-001/566766291 (Virol)
|
1123007000NRG23290420220141456
|
29/04/2022
|
Baria Rangitbhai Jayantibhai
|
1123007WL005440
|
Baria Rangitbhai Jayantibhai
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724482
|
|
MR RANGIITBHAI JAYANTIBHAI BARIYA
|
()
|
538
|
Devgad Bariya
|
GJ-23-007-070-001/566766299 (Virol)
|
1123007000NRG23290420220141458
|
29/04/2022
|
Vankar Manjulaben Rameshbhai
|
1123007WL005440
|
Vankar Manjulaben Rameshbhai
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724555
|
|
MRS MANJULABEN RAMESHBHAI VANKAR
|
()
|
539
|
Devgad Bariya
|
GJ-23-007-070-001/566766300 (Virol)
|
1123007000NRG23290420220141459
|
29/04/2022
|
VANAKAR SURESHBHAI LAKHABHAI
|
1123007WL005440
|
VANAKAR SURESHBHAI LAKHABHAI
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724480
|
|
MR SURESHBHAI LAKHABHAI VANKAR
|
()
|
540
|
Devgad Bariya
|
GJ-23-007-070-001/566766301 (Virol)
|
1123007000NRG23290420220141460
|
29/04/2022
|
PARMAR HANSABEN SURESHBHAI
|
1123007WL005440
|
PARMAR HANSABEN SURESHBHAI
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724481
|
|
MISS HANSABEN SURESHBHAI PARMAR
|
()
|
541
|
Devgad Bariya
|
GJ-23-007-070-001/566766302 (Virol)
|
1123007000NRG23290420220141462
|
29/04/2022
|
VANKAR KOKILABEN VINODBHAI
|
1123007WL005440
|
VANKAR KOKILABEN VINODBHAI
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724603
|
|
MRS KOKILABEN VINODBHAI VANKAR
|
()
|
542
|
Devgad Bariya
|
GJ-23-007-070-001/566766302 (Virol)
|
1123007000NRG23290420220141461
|
29/04/2022
|
VANKAR VINODBHAI VASHRAMBHAI
|
1123007WL005440
|
VANKAR VINODBHAI VASHRAMBHAI
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724554
|
|
MR VINODBHAI VASHRAMBHAI VANKAR
|
()
|
543
|
Devgad Bariya
|
GJ-23-007-070-001/566766313 (Virol)
|
1123007000NRG23290420220141463
|
29/04/2022
|
Baria Dharmendrasinh Vajesinh
|
1123007WL005440
|
Baria Dharmendrasinh Vajesinh
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724604
|
|
MR BARIA DHARMENDRASINH VAJESINH
|
()
|
544
|
Devgad Bariya
|
GJ-23-007-070-001/566766313 (Virol)
|
1123007000NRG23290420220141464
|
29/04/2022
|
Baria Ramilaben Dharmendrasinh
|
1123007WL005440
|
Baria Ramilaben Dharmendrasinh
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724606
|
|
MRS RAMILABEN DHARMENDRASIH BARIA
|
()
|
545
|
Devgad Bariya
|
GJ-23-007-070-001/566766314 (Virol)
|
1123007000NRG23290420220141465
|
29/04/2022
|
Patel Narendrabhai Ramsinh
|
1123007WL005440
|
Patel Narendrabhai Ramsinh
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724575
|
|
MR NARENDRABHAI RAMSINGBHAI PATEL
|
()
|
546
|
Devgad Bariya
|
GJ-23-007-070-001/566766315 (Virol)
|
1123007000NRG23290420220141466
|
29/04/2022
|
Koli Hareshbhai Mansukhbhai
|
1123007WL005440
|
Koli Hareshbhai Mansukhbhai
|
00415
|
SBIN0009477
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1092724574
|
|
MR HARESHBHAI MANSUKHBHAI KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182487
|
182487
|
|
|
|
|
|
|
|
547
|
Devgad Bariya
|
GJ-23-007-027-001/5561435 (Kali Dungari)
|
1123007000NRG23290420220140228
|
29/04/2022
|
PATEL LILABEN DALPATBHAI
|
1123007WL005400
|
PATEL LILABEN DALPATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724464
|
|
PATELLILABENDALPATBHAI
|
()
|
548
|
Devgad Bariya
|
GJ-23-007-027-001/55614938 (Kali Dungari)
|
1123007000NRG23290420220139134
|
29/04/2022
|
PATEL ASOKKUMAR DHIRSINGBHAI
|
1123007WL005364
|
PATEL ASOKKUMAR DHIRSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724400
|
|
PATELASOKKUMARDHIRSINGBHAI
|
()
|
549
|
Devgad Bariya
|
GJ-23-007-027-001/55615151 (Kali Dungari)
|
1123007000NRG23290420220140243
|
29/04/2022
|
PATEL DHANIBEN NANSINGBHAI
|
1123007WL005400
|
PATEL DHANIBEN NANSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724461
|
|
PATELDHANIBENNANSINGBHAI
|
()
|
550
|
Devgad Bariya
|
GJ-23-007-027-001/55615153 (Kali Dungari)
|
1123007000NRG23290420220140244
|
29/04/2022
|
PATEL KHEGARBHABHAI MANABHAI
|
1123007WL005400
|
PATEL KHEGARBHABHAI MANABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724460
|
|
PATELKHEGARBHABHAIMANABHAI
|
()
|
551
|
Devgad Bariya
|
GJ-23-007-027-001/55615229 (Kali Dungari)
|
1123007000NRG23290420220140245
|
29/04/2022
|
PATEL SITABEN ARJUANBHAI
|
1123007WL005400
|
PATEL SITABEN ARJUANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724488
|
|
PATELSITABENARJUANBHAI
|
()
|
552
|
Devgad Bariya
|
GJ-23-007-027-001/55615230 (Kali Dungari)
|
1123007000NRG23290420220139155
|
29/04/2022
|
PATEL PARVINKUMAR RAMANBHAI
|
1123007WL005364
|
PATEL PARVINKUMAR RAMANBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724491
|
|
PATELPARVINKUMARRAMANBHAI
|
()
|
553
|
Devgad Bariya
|
GJ-23-007-027-001/55615231 (Kali Dungari)
|
1123007000NRG23290420220139156
|
29/04/2022
|
PATEL RAMANBHAI MAGLABHAI
|
1123007WL005364
|
PATEL RAMANBHAI MAGLABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724489
|
|
PATELRAMANBHAIMAGLABHAI
|
()
|
554
|
Devgad Bariya
|
GJ-23-007-027-001/55615232 (Kali Dungari)
|
1123007000NRG23290420220140246
|
29/04/2022
|
PATEL JENTIBHAI BAKABHAI
|
1123007WL005400
|
PATEL JENTIBHAI BAKABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724490
|
|
PATELJENTIBHAIBAKABHAI
|
()
|
555
|
Devgad Bariya
|
GJ-23-007-027-001/55615234 (Kali Dungari)
|
1123007000NRG23290420220139158
|
29/04/2022
|
PATEL SUREKHABEN RAMSINGBHAI
|
1123007WL005364
|
PATEL SUREKHABEN RAMSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724646
|
|
PATELSUREKHABENRAMSINGBHAI
|
()
|
556
|
Devgad Bariya
|
GJ-23-007-027-001/55615235 (Kali Dungari)
|
1123007000NRG23290420220139159
|
29/04/2022
|
PATEL SHANGETABEN RAMESHBHAI
|
1123007WL005364
|
PATEL SHANGETABEN RAMESHBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724645
|
|
PATELSHANGETABENRAMESHBHAI
|
()
|
557
|
Devgad Bariya
|
GJ-23-007-027-001/55615236 (Kali Dungari)
|
1123007000NRG23290420220139160
|
29/04/2022
|
PATEL MANIBEN BAKABHAI
|
1123007WL005364
|
PATEL MANIBEN BAKABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724647
|
|
PATELMANIBENBAKABHAI
|
()
|
558
|
Devgad Bariya
|
GJ-23-007-027-001/55615237 (Kali Dungari)
|
1123007000NRG23290420220139161
|
29/04/2022
|
PATEL RAMESHBHAI GOPSINGBHAI
|
1123007WL005364
|
PATEL RAMESHBHAI GOPSINGBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724628
|
|
PATELRAMESHBHAIGOPSINGBHAI
|
()
|
559
|
Devgad Bariya
|
GJ-23-007-028-001/5568536 (Kaliya Kota)
|
1123007000NRG23290420220138541
|
29/04/2022
|
PATEL ANILBHAI PARVATBHAI
|
1123007WL005335
|
PATEL ANILBHAI PARVATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1092724640
|
|
PATELANILBHAIPARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
560
|
Devgad Bariya
|
GJ-23-007-007-001/5557779 (Bara)
|
1123007000NRG23280420220130324
|
29/04/2022
|
VARAJBEN RAYSINGBHAI
|
1123007WL005026
|
VARAJBEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724093
|
|
VARAJBENRAYSINGBHAI
|
()
|
561
|
Devgad Bariya
|
GJ-23-007-015-001/5558146 (Dangariya)
|
1123007000NRG23290420220142845
|
29/04/2022
|
Koli Vanitaben Dalsukhbhai
|
1123007WL005482
|
Koli Vanitaben Dalsukhbhai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2022
|
|
1092724019
|
|
KoliVanitabenDalsukhbhai
|
()
|
562
|
Devgad Bariya
|
GJ-23-007-015-001/5558150 (Dangariya)
|
1123007000NRG23290420220141586
|
29/04/2022
|
Patel Vanrajkumar Rameshbhai
|
1123007WL005446
|
Patel Vanrajkumar Rameshbhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1092724315
|
|
PatelVanrajkumarRameshbhai
|
()
|
563
|
Devgad Bariya
|
GJ-23-007-015-001/5566686304 (Dangariya)
|
1123007000NRG23290420220141617
|
29/04/2022
|
Koli Tilakkumar Ramanbhai
|
1123007WL005447
|
Koli Tilakkumar Ramanbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724011
|
|
KoliTilakkumarRamanbhai
|
()
|
564
|
Devgad Bariya
|
GJ-23-007-015-001/5566686334 (Dangariya)
|
1123007000NRG23290420220142846
|
29/04/2022
|
Koli Narvatbhai Mangabhai
|
1123007WL005482
|
Koli Narvatbhai Mangabhai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2022
|
|
1092724010
|
|
KoliNarvatbhaiMangabhai
|
()
|
565
|
Devgad Bariya
|
GJ-23-007-015-001/5566686335 (Dangariya)
|
1123007000NRG23290420220142847
|
29/04/2022
|
Koli Khujamben Sardarbhai
|
1123007WL005482
|
Koli Khujamben Sardarbhai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2022
|
|
1092724324
|
|
KoliKhujambenSardarbhai
|
()
|
566
|
Devgad Bariya
|
GJ-23-007-015-001/5566686369 (Dangariya)
|
1123007000NRG23290420220142848
|
29/04/2022
|
Patel Ajaykumar Chandarsih
|
1123007WL005482
|
Patel Ajaykumar Chandarsih
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724071
|
|
PatelAjaykumarChandarsih
|
()
|
567
|
Devgad Bariya
|
GJ-23-007-015-001/5566686643 (Dangariya)
|
1123007000NRG23290420220142987
|
29/04/2022
|
Koli Rahulkumar Himmatbhai
|
1123007WL005486
|
Koli Rahulkumar Himmatbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724182
|
|
KoliRahulkumarHimmatbhai
|
()
|
568
|
Devgad Bariya
|
GJ-23-007-015-001/5566686650 (Dangariya)
|
1123007000NRG23290420220142988
|
29/04/2022
|
PATEL JALPABEN MANAHARSING
|
1123007WL005486
|
PATEL JALPABEN MANAHARSING
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724088
|
|
PATELJALPABENMANAHARSING
|
()
|
569
|
Devgad Bariya
|
GJ-23-007-015-001/5566686731 (Dangariya)
|
1123007000NRG23290420220142990
|
29/04/2022
|
LUHAR GAURANGIBEN PRATAPSINH
|
1123007WL005486
|
LUHAR GAURANGIBEN PRATAPSINH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724085
|
|
LUHARGAURANGIBENPRATAPSINH
|
()
|
570
|
Devgad Bariya
|
GJ-23-007-015-001/5566686732 (Dangariya)
|
1123007000NRG23290420220142992
|
29/04/2022
|
KOLI LALITCHANDRA GORADHANBHAI
|
1123007WL005486
|
KOLI LALITCHANDRA GORADHANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724091
|
|
KOLILALITCHANDRAGORADHANBHAI
|
()
|
571
|
Devgad Bariya
|
GJ-23-007-015-001/5566686732 (Dangariya)
|
1123007000NRG23290420220142991
|
29/04/2022
|
PATEL VINODBHAI GORADHANBHAI
|
1123007WL005486
|
PATEL VINODBHAI GORADHANBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724090
|
|
PATELVINODBHAIGORADHANBHAI
|
()
|
572
|
Devgad Bariya
|
GJ-23-007-015-001/5566686735 (Dangariya)
|
1123007000NRG23290420220142993
|
29/04/2022
|
Koli Govindbhai Abhesing
|
1123007WL005486
|
Koli Govindbhai Abhesing
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724280
|
|
KoliGovindbhaiAbhesing
|
()
|
573
|
Devgad Bariya
|
GJ-23-007-015-001/5566686752 (Dangariya)
|
1123007000NRG23290420220142966
|
29/04/2022
|
Koli Vinodbhai Chaturbhai
|
1123007WL005485
|
Koli Vinodbhai Chaturbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724319
|
|
KoliVinodbhaiChaturbhai
|
()
|
574
|
Devgad Bariya
|
GJ-23-007-015-001/5566686753 (Dangariya)
|
1123007000NRG23290420220142967
|
29/04/2022
|
Koli Arvinbhai Chaturbhai
|
1123007WL005485
|
Koli Arvinbhai Chaturbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724316
|
|
KoliArvinbhaiChaturbhai
|
()
|
575
|
Devgad Bariya
|
GJ-23-007-015-001/56682758 (Dangariya)
|
1123007000NRG23290420220142996
|
29/04/2022
|
Luhar Hareshkumar Rameshbhai
|
1123007WL005486
|
Luhar Hareshkumar Rameshbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724276
|
|
LuharHareshkumarRameshbhai
|
()
|
576
|
Devgad Bariya
|
GJ-23-007-015-001/56682759 (Dangariya)
|
1123007000NRG23290420220142997
|
29/04/2022
|
koli ganpatbhai rayjibhai
|
1123007WL005486
|
koli ganpatbhai rayjibhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724277
|
|
koliganpatbhairayjibhai
|
()
|
577
|
Devgad Bariya
|
GJ-23-007-015-001/56682759 (Dangariya)
|
1123007000NRG23290420220142998
|
29/04/2022
|
leelaben ganpatbhai
|
1123007WL005486
|
leelaben ganpatbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724278
|
|
leelabenganpatbhai
|
()
|
578
|
Devgad Bariya
|
GJ-23-007-015-001/56682762 (Dangariya)
|
1123007000NRG23290420220142973
|
29/04/2022
|
koli maniben
|
1123007WL005485
|
koli maniben
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724009
|
|
kolimaniben
|
()
|
579
|
Devgad Bariya
|
GJ-23-007-015-001/56682764 (Dangariya)
|
1123007000NRG23290420220143104
|
29/04/2022
|
ushaben mohanbhai
|
1123007WL005490
|
ushaben mohanbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724020
|
|
ushabenmohanbhai
|
()
|
580
|
Devgad Bariya
|
GJ-23-007-015-001/56682771 (Dangariya)
|
1123007000NRG23290420220143001
|
29/04/2022
|
Patel Vinaben Kirtanbhai
|
1123007WL005486
|
Patel Vinaben Kirtanbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724305
|
|
PatelVinabenKirtanbhai
|
()
|
581
|
Devgad Bariya
|
GJ-23-007-015-001/56682785 (Dangariya)
|
1123007000NRG23290420220142865
|
29/04/2022
|
koli Ashokbhai Himmatbhai
|
1123007WL005482
|
koli Ashokbhai Himmatbhai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2022
|
|
1092724022
|
|
koliAshokbhaiHimmatbhai
|
()
|
582
|
Devgad Bariya
|
GJ-23-007-015-001/56682859 (Dangariya)
|
1123007000NRG23290420220143003
|
29/04/2022
|
Patel Babubhai Chaturbhai
|
1123007WL005486
|
Patel Babubhai Chaturbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724186
|
|
PatelBabubhaiChaturbhai
|
()
|
583
|
Devgad Bariya
|
GJ-23-007-015-001/56682859 (Dangariya)
|
1123007000NRG23290420220141636
|
29/04/2022
|
Patel Dinaben Babubhai
|
1123007WL005447
|
Patel Dinaben Babubhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724185
|
|
PatelDinabenBabubhai
|
()
|
584
|
Devgad Bariya
|
GJ-23-007-015-001/56682892 (Dangariya)
|
1123007000NRG23290420220142788
|
29/04/2022
|
kishanbhai rupshinghbhai
|
1123007WL005479
|
kishanbhai rupshinghbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724017
|
|
kishanbhairupshinghbhai
|
()
|
585
|
Devgad Bariya
|
GJ-23-007-015-001/56682892 (Dangariya)
|
1123007000NRG23290420220142789
|
29/04/2022
|
Koli Sumitraben Kishanbhai
|
1123007WL005479
|
Koli Sumitraben Kishanbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724018
|
|
KoliSumitrabenKishanbhai
|
()
|
586
|
Devgad Bariya
|
GJ-23-007-015-001/56682896 (Dangariya)
|
1123007000NRG23290420220143108
|
29/04/2022
|
kagadiben shanabhai
|
1123007WL005490
|
kagadiben shanabhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724021
|
|
kagadibenshanabhai
|
()
|
587
|
Devgad Bariya
|
GJ-23-007-015-001/56682900 (Dangariya)
|
1123007000NRG23290420220142974
|
29/04/2022
|
Patel Kanchanben Arvindbhai
|
1123007WL005485
|
Patel Kanchanben Arvindbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724012
|
|
PatelKanchanbenArvindbhai
|
()
|
588
|
Devgad Bariya
|
GJ-23-007-015-001/56682955 (Dangariya)
|
1123007000NRG23290420220141637
|
29/04/2022
|
LUHAR NARESHKUMAR MOTIBHAI
|
1123007WL005447
|
LUHAR NARESHKUMAR MOTIBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724087
|
|
LUHARNARESHKUMARMOTIBHAI
|
()
|
589
|
Devgad Bariya
|
GJ-23-007-015-001/56682955 (Dangariya)
|
1123007000NRG23290420220141638
|
29/04/2022
|
LUHAR NARMADABEN NARESHBHAI
|
1123007WL005447
|
LUHAR NARMADABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724086
|
|
LUHARNARMADABENNARESHBHAI
|
()
|
590
|
Devgad Bariya
|
GJ-23-007-015-001/56682970 (Dangariya)
|
1123007000NRG23290420220141640
|
29/04/2022
|
Koli Radhaben Ranchodbhai
|
1123007WL005447
|
Koli Radhaben Ranchodbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724304
|
|
KoliRadhabenRanchodbhai
|
()
|
591
|
Devgad Bariya
|
GJ-23-007-015-001/56682977 (Dangariya)
|
1123007000NRG23290420220142866
|
29/04/2022
|
Koli Nareshkumar Bachubhai
|
1123007WL005482
|
Koli Nareshkumar Bachubhai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2022
|
|
1092724318
|
|
KoliNareshkumarBachubhai
|
()
|
592
|
Devgad Bariya
|
GJ-23-007-015-001/56686091 (Dangariya)
|
1123007000NRG23290420220141645
|
29/04/2022
|
KOLI LALITKUMAR BHARATBHAI
|
1123007WL005447
|
KOLI LALITKUMAR BHARATBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724092
|
|
KOLILALITKUMARBHARATBHAI
|
()
|
593
|
Devgad Bariya
|
GJ-23-007-015-001/56686091 (Dangariya)
|
1123007000NRG23290420220141646
|
29/04/2022
|
Patel Dhameshbhai Bharatbhai
|
1123007WL005447
|
Patel Dhameshbhai Bharatbhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724279
|
|
PatelDhameshbhaiBharatbhai
|
()
|
594
|
Devgad Bariya
|
GJ-23-007-015-001/56686095 (Dangariya)
|
1123007000NRG23290420220141647
|
29/04/2022
|
ARAB MAHAMMAD SALAMBIN
|
1123007WL005447
|
ARAB MAHAMMAD SALAMBIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724183
|
|
ARABMAHAMMADSALAMBIN
|
()
|
595
|
Devgad Bariya
|
GJ-23-007-015-001/56686256 (Dangariya)
|
1123007000NRG23290420220142878
|
29/04/2022
|
Koli Dasharatbhai Bhailabhai
|
1123007WL005482
|
Koli Dasharatbhai Bhailabhai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2022
|
|
1092724317
|
|
KoliDasharatbhaiBhailabhai
|
()
|
596
|
Devgad Bariya
|
GJ-23-007-015-001/56686269 (Dangariya)
|
1123007000NRG23290420220141648
|
29/04/2022
|
KOLI SAVITABEN SHAILESHBHAI
|
1123007WL005447
|
KOLI SAVITABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724485
|
|
KOLISAVITABENSHAILESHBHAI
|
()
|
597
|
Devgad Bariya
|
GJ-23-007-015-001/56686269 (Dangariya)
|
1123007000NRG23290420220141649
|
29/04/2022
|
KOLI SHAILESHBHAI GULABHAI
|
1123007WL005447
|
KOLI SHAILESHBHAI GULABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1092724089
|
|
KOLISHAILESHBHAIGULABHAI
|
()
|
598
|
Devgad Bariya
|
GJ-23-007-027-001/5560118 (Kali Dungari)
|
1123007000NRG23290420220142906
|
29/04/2022
|
Patel Somliben Lakhamanbhai
|
1123007WL005484
|
Patel Somliben Lakhamanbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724013
|
|
PatelSomlibenLakhamanbhai
|
()
|
599
|
Devgad Bariya
|
GJ-23-007-027-001/5561200 (Kali Dungari)
|
1123007000NRG23290420220139050
|
29/04/2022
|
PATEL KOKILABEN SURSINGBHAI
|
1123007WL005362
|
PATEL KOKILABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724323
|
|
PATELKOKILABENSURSINGBHAI
|
()
|
600
|
Devgad Bariya
|
GJ-23-007-027-001/5561221 (Kali Dungari)
|
1123007000NRG23290420220142925
|
29/04/2022
|
PATEL JASVANTBHAI SAKARABHAI
|
1123007WL005484
|
PATEL JASVANTBHAI SAKARABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724689
|
|
PATELJASVANTBHAISAKARABHAI
|
()
|
601
|
Devgad Bariya
|
GJ-23-007-027-001/5561303 (Kali Dungari)
|
1123007000NRG23290420220142926
|
29/04/2022
|
PATEL MUKESHBHAI BABUBHAI
|
1123007WL005484
|
PATEL MUKESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724690
|
|
PATELMUKESHBHAIBABUBHAI
|
()
|
602
|
Devgad Bariya
|
GJ-23-007-027-001/5561479 (Kali Dungari)
|
1123007000NRG23290420220142802
|
29/04/2022
|
PATEL BHUPTBHAI MANSING
|
1123007WL005480
|
PATEL BHUPTBHAI MANSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724401
|
|
PATELBHUPTBHAIMANSING
|
()
|
603
|
Devgad Bariya
|
GJ-23-007-027-001/5561482 (Kali Dungari)
|
1123007000NRG23290420220142805
|
29/04/2022
|
PATEL ARVINDBHAI SONABHAI
|
1123007WL005480
|
PATEL ARVINDBHAI SONABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724402
|
|
PATELARVINDBHAISONABHAI
|
()
|
604
|
Devgad Bariya
|
GJ-23-007-027-001/5561483 (Kali Dungari)
|
1123007000NRG23290420220142807
|
29/04/2022
|
PATEL LEELABEN SANKERBHAI
|
1123007WL005480
|
PATEL LEELABEN SANKERBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724184
|
|
PATELLEELABENSANKERBHAI
|
()
|
605
|
Devgad Bariya
|
GJ-23-007-027-001/55614924 (Kali Dungari)
|
1123007000NRG23290420220139133
|
29/04/2022
|
PATEL ARVINKUMAR KANUBHAI
|
1123007WL005364
|
PATEL ARVINKUMAR KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724629
|
|
PATELARVINKUMARKANUBHAI
|
()
|
606
|
Devgad Bariya
|
GJ-23-007-027-001/55614957 (Kali Dungari)
|
1123007000NRG23290420220140229
|
29/04/2022
|
PATEL MANJULABEN SHANABHAI
|
1123007WL005400
|
PATEL MANJULABEN SHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724674
|
|
PATELMANJULABENSHANABHAI
|
()
|
607
|
Devgad Bariya
|
GJ-23-007-027-001/55614958 (Kali Dungari)
|
1123007000NRG23290420220140230
|
29/04/2022
|
PATEL KANCANBEN JASVANTBHAI
|
1123007WL005400
|
PATEL KANCANBEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724675
|
|
PATELKANCANBENJASVANTBHAI
|
()
|
608
|
Devgad Bariya
|
GJ-23-007-027-001/55614960 (Kali Dungari)
|
1123007000NRG23290420220140232
|
29/04/2022
|
PATEL DALSUKHBHAI DAMABHAI
|
1123007WL005400
|
PATEL DALSUKHBHAI DAMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724673
|
|
PATELDALSUKHBHAIDAMABHAI
|
()
|
609
|
Devgad Bariya
|
GJ-23-007-027-001/55614961 (Kali Dungari)
|
1123007000NRG23290420220140233
|
29/04/2022
|
PATEL FUMATIBEN KANTIBHAI
|
1123007WL005400
|
PATEL FUMATIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724625
|
|
PATELFUMATIBENKANTIBHAI
|
()
|
610
|
Devgad Bariya
|
GJ-23-007-027-001/55614962 (Kali Dungari)
|
1123007000NRG23290420220140234
|
29/04/2022
|
PATEL BHAVANBHAI MATHURBHAI
|
1123007WL005400
|
PATEL BHAVANBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724624
|
|
PATELBHAVANBHAIMATHURBHAI
|
()
|
611
|
Devgad Bariya
|
GJ-23-007-027-001/55614963 (Kali Dungari)
|
1123007000NRG23290420220140235
|
29/04/2022
|
PATEL RADHABEN DINESHBHAI
|
1123007WL005400
|
PATEL RADHABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724623
|
|
PATELRADHABENDINESHBHAI
|
()
|
612
|
Devgad Bariya
|
GJ-23-007-027-001/55614964 (Kali Dungari)
|
1123007000NRG23290420220140236
|
29/04/2022
|
PATEL SARJANBHAI SOMABHAI
|
1123007WL005400
|
PATEL SARJANBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724672
|
|
PATELSARJANBHAISOMABHAI
|
()
|
613
|
Devgad Bariya
|
GJ-23-007-027-001/55614966 (Kali Dungari)
|
1123007000NRG23290420220140237
|
29/04/2022
|
PATEL SUMETRABEN RAKESHBHAI
|
1123007WL005400
|
PATEL SUMETRABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724622
|
|
PATELSUMETRABENRAKESHBHAI
|
()
|
614
|
Devgad Bariya
|
GJ-23-007-027-001/55615044 (Kali Dungari)
|
1123007000NRG23290420220142943
|
29/04/2022
|
PATEL KOKILABEN RAMESHBHAI
|
1123007WL005484
|
PATEL KOKILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724219
|
|
PATELKOKILABENRAMESHBHAI
|
()
|
615
|
Devgad Bariya
|
GJ-23-007-027-001/55615045 (Kali Dungari)
|
1123007000NRG23290420220142944
|
29/04/2022
|
PATEL NANSINGBHAI RAYJIBHAI
|
1123007WL005484
|
PATEL NANSINGBHAI RAYJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724213
|
|
PATELNANSINGBHAIRAYJIBHAI
|
()
|
616
|
Devgad Bariya
|
GJ-23-007-027-001/55615046 (Kali Dungari)
|
1123007000NRG23290420220142945
|
29/04/2022
|
PATEL SOBHANABEN VAJESINGBHAI
|
1123007WL005484
|
PATEL SOBHANABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724217
|
|
PATELSOBHANABENVAJESINGBHAI
|
()
|
617
|
Devgad Bariya
|
GJ-23-007-027-001/55615047 (Kali Dungari)
|
1123007000NRG23290420220142946
|
29/04/2022
|
PATEL RATNABHAI PARSINGBHAI
|
1123007WL005484
|
PATEL RATNABHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724218
|
|
PATELRATNABHAIPARSINGBHAI
|
()
|
618
|
Devgad Bariya
|
GJ-23-007-027-001/55615048 (Kali Dungari)
|
1123007000NRG23290420220142947
|
29/04/2022
|
PATEL URMELABEN AMRSINGBHAI
|
1123007WL005484
|
PATEL URMELABEN AMRSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724215
|
|
PATELURMELABENAMRSINGBHAI
|
()
|
619
|
Devgad Bariya
|
GJ-23-007-027-001/55615049 (Kali Dungari)
|
1123007000NRG23290420220142948
|
29/04/2022
|
PATEL KAMLABEN MAHESHBHAI
|
1123007WL005484
|
PATEL KAMLABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724214
|
|
PATELKAMLABENMAHESHBHAI
|
()
|
620
|
Devgad Bariya
|
GJ-23-007-027-001/55615054 (Kali Dungari)
|
1123007000NRG23290420220142949
|
29/04/2022
|
PATEL SAILABEN TERSINGBHAI
|
1123007WL005484
|
PATEL SAILABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724216
|
|
PATELSAILABENTERSINGBHAI
|
()
|
621
|
Devgad Bariya
|
GJ-23-007-027-001/55615077 (Kali Dungari)
|
1123007000NRG23290420220142819
|
29/04/2022
|
PATEL KOKILABEN JAGDISHBHAI
|
1123007WL005480
|
PATEL KOKILABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724258
|
|
PATELKOKILABENJAGDISHBHAI
|
()
|
622
|
Devgad Bariya
|
GJ-23-007-027-001/55615077 (Kali Dungari)
|
1123007000NRG23290420220142820
|
29/04/2022
|
PATEL SUMETRABEN BABUBHAI
|
1123007WL005480
|
PATEL SUMETRABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724259
|
|
PATELSUMETRABENBABUBHAI
|
()
|
623
|
Devgad Bariya
|
GJ-23-007-027-001/55615078 (Kali Dungari)
|
1123007000NRG23290420220142821
|
29/04/2022
|
PATEL NADABEN GOPSINGBHAI
|
1123007WL005480
|
PATEL NADABEN GOPSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724232
|
|
PATELNADABENGOPSINGBHAI
|
()
|
624
|
Devgad Bariya
|
GJ-23-007-027-001/55615080 (Kali Dungari)
|
1123007000NRG23290420220142824
|
29/04/2022
|
PATEL KESRIBEN RATANBHAI
|
1123007WL005480
|
PATEL KESRIBEN RATANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724260
|
|
PATELKESRIBENRATANBHAI
|
()
|
625
|
Devgad Bariya
|
GJ-23-007-027-001/55615082 (Kali Dungari)
|
1123007000NRG23290420220142825
|
29/04/2022
|
PATEL SUMETRABEN ARTBHAI
|
1123007WL005480
|
PATEL SUMETRABEN ARTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724234
|
|
PATELSUMETRABENARTBHAI
|
()
|
626
|
Devgad Bariya
|
GJ-23-007-027-001/55615083 (Kali Dungari)
|
1123007000NRG23290420220142826
|
29/04/2022
|
PATEL SAMRIBEN KOLABHAI
|
1123007WL005480
|
PATEL SAMRIBEN KOLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724261
|
|
PATELSAMRIBENKOLABHAI
|
()
|
627
|
Devgad Bariya
|
GJ-23-007-027-001/55615084 (Kali Dungari)
|
1123007000NRG23290420220142827
|
29/04/2022
|
PATEL RAMLIBEN RUSINGBHAI
|
1123007WL005480
|
PATEL RAMLIBEN RUSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724262
|
|
PATELRAMLIBENRUSINGBHAI
|
()
|
628
|
Devgad Bariya
|
GJ-23-007-027-001/55615086 (Kali Dungari)
|
1123007000NRG23290420220142829
|
29/04/2022
|
PATEL SANIBEN BAKABHAI
|
1123007WL005480
|
PATEL SANIBEN BAKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724231
|
|
PATELSANIBENBAKABHAI
|
()
|
629
|
Devgad Bariya
|
GJ-23-007-027-001/55615087 (Kali Dungari)
|
1123007000NRG23290420220142830
|
29/04/2022
|
PATEL KANTABEN KOLABHAI
|
1123007WL005480
|
PATEL KANTABEN KOLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724233
|
|
PATELKANTABENKOLABHAI
|
()
|
630
|
Devgad Bariya
|
GJ-23-007-027-001/55615119 (Kali Dungari)
|
1123007000NRG23290420220140240
|
29/04/2022
|
PATEL NARVATBHAI BIMABHAI
|
1123007WL005400
|
PATEL NARVATBHAI BIMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724455
|
|
PATELNARVATBHAIBIMABHAI
|
()
|
631
|
Devgad Bariya
|
GJ-23-007-027-001/55615120 (Kali Dungari)
|
1123007000NRG23290420220140241
|
29/04/2022
|
PATEL KANUBHAI BHARUBHAI
|
1123007WL005400
|
PATEL KANUBHAI BHARUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724457
|
|
PATELKANUBHAIBHARUBHAI
|
()
|
632
|
Devgad Bariya
|
GJ-23-007-027-001/55615121 (Kali Dungari)
|
1123007000NRG23290420220140242
|
29/04/2022
|
PATEL SANGETABEN KANUBHAI
|
1123007WL005400
|
PATEL SANGETABEN KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724456
|
|
PATELSANGETABENKANUBHAI
|
()
|
633
|
Devgad Bariya
|
GJ-23-007-027-001/55615132 (Kali Dungari)
|
1123007000NRG23290420220142950
|
29/04/2022
|
PATEL RAMELABEN KAMLESHBHAI
|
1123007WL005484
|
PATEL RAMELABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724015
|
|
PATELRAMELABENKAMLESHBHAI
|
()
|
634
|
Devgad Bariya
|
GJ-23-007-027-001/55615134 (Kali Dungari)
|
1123007000NRG23290420220142951
|
29/04/2022
|
PATEL SARITABEN ARJUANBHAI
|
1123007WL005484
|
PATEL SARITABEN ARJUANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724014
|
|
PATELSARITABENARJUANBHAI
|
()
|
635
|
Devgad Bariya
|
GJ-23-007-027-001/55615136 (Kali Dungari)
|
1123007000NRG23290420220142952
|
29/04/2022
|
PATEL BHIMABHAI BIKABHAI
|
1123007WL005484
|
PATEL BHIMABHAI BIKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724016
|
|
PATELBHIMABHAIBIKABHAI
|
()
|
636
|
Devgad Bariya
|
GJ-23-007-027-001/55615186 (Kali Dungari)
|
1123007000NRG23290420220139057
|
29/04/2022
|
PATEL SHANABHAI RAYLABHAI
|
1123007WL005362
|
PATEL SHANABHAI RAYLABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724496
|
|
PATELSHANABHAIRAYLABHAI
|
()
|
637
|
Devgad Bariya
|
GJ-23-007-027-001/55615187 (Kali Dungari)
|
1123007000NRG23290420220139058
|
29/04/2022
|
PATEL KIJALBEN RAMESHBHAI
|
1123007WL005362
|
PATEL KIJALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724499
|
|
PATELKIJALBENRAMESHBHAI
|
()
|
638
|
Devgad Bariya
|
GJ-23-007-027-001/55615188 (Kali Dungari)
|
1123007000NRG23290420220139059
|
29/04/2022
|
PATEL MANJULABEN RAMESHBHAI
|
1123007WL005362
|
PATEL MANJULABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724492
|
|
PATELMANJULABENRAMESHBHAI
|
()
|
639
|
Devgad Bariya
|
GJ-23-007-027-001/55615189 (Kali Dungari)
|
1123007000NRG23290420220139060
|
29/04/2022
|
PATEL KILASHBEN RANJITBHAI
|
1123007WL005362
|
PATEL KILASHBEN RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724503
|
|
PATELKILASHBENRANJITBHAI
|
()
|
640
|
Devgad Bariya
|
GJ-23-007-027-001/55615190 (Kali Dungari)
|
1123007000NRG23290420220139061
|
29/04/2022
|
PATEL GOPALBHAI SHANABHAI
|
1123007WL005362
|
PATEL GOPALBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724494
|
|
PATELGOPALBHAISHANABHAI
|
()
|
641
|
Devgad Bariya
|
GJ-23-007-027-001/55615191 (Kali Dungari)
|
1123007000NRG23290420220139062
|
29/04/2022
|
PATEL SUMETRABEN KALSINGBHAI
|
1123007WL005362
|
PATEL SUMETRABEN KALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724498
|
|
PATELSUMETRABENKALSINGBHAI
|
()
|
642
|
Devgad Bariya
|
GJ-23-007-027-001/55615192 (Kali Dungari)
|
1123007000NRG23290420220139063
|
29/04/2022
|
PATEL BHURIBEN SHANABHAI
|
1123007WL005362
|
PATEL BHURIBEN SHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724497
|
|
PATELBHURIBENSHANABHAI
|
()
|
643
|
Devgad Bariya
|
GJ-23-007-027-001/55615193 (Kali Dungari)
|
1123007000NRG23290420220139064
|
29/04/2022
|
PATEL SONDIBEN LAXMANBHAI
|
1123007WL005362
|
PATEL SONDIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724502
|
|
PATELSONDIBENLAXMANBHAI
|
()
|
644
|
Devgad Bariya
|
GJ-23-007-027-001/55615194 (Kali Dungari)
|
1123007000NRG23290420220139065
|
29/04/2022
|
PATEL MASURIBEN ANOPBHAI
|
1123007WL005362
|
PATEL MASURIBEN ANOPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724504
|
|
PATELMASURIBENANOPBHAI
|
()
|
645
|
Devgad Bariya
|
GJ-23-007-027-001/55615195 (Kali Dungari)
|
1123007000NRG23290420220139066
|
29/04/2022
|
PATEL SAKRIBEN BHIMSINGBHAI
|
1123007WL005362
|
PATEL SAKRIBEN BHIMSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724501
|
|
PATELSAKRIBENBHIMSINGBHAI
|
()
|
646
|
Devgad Bariya
|
GJ-23-007-027-001/55615196 (Kali Dungari)
|
1123007000NRG23290420220139067
|
29/04/2022
|
PATEL SUREKHBEN KANUBHAI
|
1123007WL005362
|
PATEL SUREKHBEN KANUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724493
|
|
PATELSUREKHBENKANUBHAI
|
()
|
647
|
Devgad Bariya
|
GJ-23-007-027-001/55615197 (Kali Dungari)
|
1123007000NRG23290420220139068
|
29/04/2022
|
PATEL SURAJBEN GOPALBHAI
|
1123007WL005362
|
PATEL SURAJBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724495
|
|
PATELSURAJBENGOPALBHAI
|
()
|
648
|
Devgad Bariya
|
GJ-23-007-027-001/55615198 (Kali Dungari)
|
1123007000NRG23290420220139069
|
29/04/2022
|
PATEL SAKRIBEN BODABHAI
|
1123007WL005362
|
PATEL SAKRIBEN BODABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724500
|
|
PATELSAKRIBENBODABHAI
|
()
|
649
|
Devgad Bariya
|
GJ-23-007-028-001/44584797 (Kaliya Kota)
|
1123007000NRG23290420220138481
|
29/04/2022
|
PATEL SHAKRIBEN GORDHANBHAI
|
1123007WL005335
|
PATEL SHAKRIBEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724781
|
|
PATELSHAKRIBENGORDHANBHAI
|
()
|
650
|
Devgad Bariya
|
GJ-23-007-028-001/44584798 (Kaliya Kota)
|
1123007000NRG23290420220138483
|
29/04/2022
|
PATEL MANISHABEN NARESHBHAI
|
1123007WL005335
|
PATEL MANISHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724780
|
|
PATELMANISHABENNARESHBHAI
|
()
|
651
|
Devgad Bariya
|
GJ-23-007-028-001/44584798 (Kaliya Kota)
|
1123007000NRG23290420220138482
|
29/04/2022
|
PATEL NARESHBHAI GORDHANBHAI
|
1123007WL005335
|
PATEL NARESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724779
|
|
PATELNARESHBHAIGORDHANBHAI
|
()
|
652
|
Devgad Bariya
|
GJ-23-007-028-001/44584799 (Kaliya Kota)
|
1123007000NRG23290420220138485
|
29/04/2022
|
PATEL KOKILABEN SARTANBHAAI
|
1123007WL005335
|
PATEL KOKILABEN SARTANBHAAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724777
|
|
PATELKOKILABENSARTANBHAAI
|
()
|
653
|
Devgad Bariya
|
GJ-23-007-028-001/44584799 (Kaliya Kota)
|
1123007000NRG23290420220138484
|
29/04/2022
|
PATEL SARTANBHAI VECHATBHAI
|
1123007WL005335
|
PATEL SARTANBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724778
|
|
PATELSARTANBHAIVECHATBHAI
|
()
|
654
|
Devgad Bariya
|
GJ-23-007-028-001/44584800 (Kaliya Kota)
|
1123007000NRG23290420220138487
|
29/04/2022
|
PATEL REKHABEN ALKESHBHAI
|
1123007WL005335
|
PATEL REKHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724741
|
|
PATELREKHABENALKESHBHAI
|
()
|
655
|
Devgad Bariya
|
GJ-23-007-028-001/44584800 (Kaliya Kota)
|
1123007000NRG23290420220138486
|
29/04/2022
|
PATEL VIJAYBHAI SARTANBHAI
|
1123007WL005335
|
PATEL VIJAYBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724740
|
|
PATELVIJAYBHAISARTANBHAI
|
()
|
656
|
Devgad Bariya
|
GJ-23-007-028-001/44584801 (Kaliya Kota)
|
1123007000NRG23290420220138488
|
29/04/2022
|
PATEL GOPALBHAI CHANDRASING
|
1123007WL005335
|
PATEL GOPALBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724776
|
|
PATELGOPALBHAICHANDRASING
|
()
|
657
|
Devgad Bariya
|
GJ-23-007-028-001/44584801 (Kaliya Kota)
|
1123007000NRG23290420220138489
|
29/04/2022
|
PATEL KAILASHBEN GOPALBHAI
|
1123007WL005335
|
PATEL KAILASHBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724772
|
|
PATELKAILASHBENGOPALBHAI
|
()
|
658
|
Devgad Bariya
|
GJ-23-007-028-001/44584802 (Kaliya Kota)
|
1123007000NRG23290420220138490
|
29/04/2022
|
PATEL KIRTANBHAI HIRABHAI
|
1123007WL005335
|
PATEL KIRTANBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724773
|
|
PATELKIRTANBHAIHIRABHAI
|
()
|
659
|
Devgad Bariya
|
GJ-23-007-028-001/44584802 (Kaliya Kota)
|
1123007000NRG23290420220138491
|
29/04/2022
|
PATEL SUREKHABEN KIRTANBHAI
|
1123007WL005335
|
PATEL SUREKHABEN KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724774
|
|
PATELSUREKHABENKIRTANBHAI
|
()
|
660
|
Devgad Bariya
|
GJ-23-007-028-001/44584803 (Kaliya Kota)
|
1123007000NRG23290420220138492
|
29/04/2022
|
PATEL LAXMANBHAI GULABBHAI
|
1123007WL005335
|
PATEL LAXMANBHAI GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724775
|
|
PATELLAXMANBHAIGULABBHAI
|
()
|
661
|
Devgad Bariya
|
GJ-23-007-028-001/44584804 (Kaliya Kota)
|
1123007000NRG23290420220138493
|
29/04/2022
|
PATEL RITABEN SAYBABHAI
|
1123007WL005335
|
PATEL RITABEN SAYBABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724771
|
|
PATELRITABENSAYBABHAI
|
()
|
662
|
Devgad Bariya
|
GJ-23-007-028-001/44584805 (Kaliya Kota)
|
1123007000NRG23290420220138494
|
29/04/2022
|
PATEL BALVANTBHAI HIRASING
|
1123007WL005335
|
PATEL BALVANTBHAI HIRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724770
|
|
PATELBALVANTBHAIHIRASING
|
()
|
663
|
Devgad Bariya
|
GJ-23-007-028-001/44584805 (Kaliya Kota)
|
1123007000NRG23290420220138495
|
29/04/2022
|
PATEL KAMLABEN BALVANTBHAI
|
1123007WL005335
|
PATEL KAMLABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724746
|
|
PATELKAMLABENBALVANTBHAI
|
()
|
664
|
Devgad Bariya
|
GJ-23-007-028-001/44584806 (Kaliya Kota)
|
1123007000NRG23290420220138497
|
29/04/2022
|
PATEL NILAMBEN KIRTANBHAI
|
1123007WL005335
|
PATEL NILAMBEN KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724742
|
|
PATELNILAMBENKIRTANBHAI
|
()
|
665
|
Devgad Bariya
|
GJ-23-007-028-001/44584806 (Kaliya Kota)
|
1123007000NRG23290420220138496
|
29/04/2022
|
PATEL PANKAJBHAI KIRTANBHAI
|
1123007WL005335
|
PATEL PANKAJBHAI KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724735
|
|
PATELPANKAJBHAIKIRTANBHAI
|
()
|
666
|
Devgad Bariya
|
GJ-23-007-028-001/44584807 (Kaliya Kota)
|
1123007000NRG23290420220138498
|
29/04/2022
|
PATEL SUNITABEN MANGABHAI
|
1123007WL005335
|
PATEL SUNITABEN MANGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724745
|
|
PATELSUNITABENMANGABHAI
|
()
|
667
|
Devgad Bariya
|
GJ-23-007-028-001/44584808 (Kaliya Kota)
|
1123007000NRG23290420220138499
|
29/04/2022
|
PATEL AMBABEN VECHATBHAI
|
1123007WL005335
|
PATEL AMBABEN VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724744
|
|
PATELAMBABENVECHATBHAI
|
()
|
668
|
Devgad Bariya
|
GJ-23-007-028-001/44584809 (Kaliya Kota)
|
1123007000NRG23290420220138501
|
29/04/2022
|
PATEL NAYNABEN SHAILESHBHAI
|
1123007WL005335
|
PATEL NAYNABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724743
|
|
PATELNAYNABENSHAILESHBHAI
|
()
|
669
|
Devgad Bariya
|
GJ-23-007-028-001/44584809 (Kaliya Kota)
|
1123007000NRG23290420220138500
|
29/04/2022
|
PATEL SHAILESHBHAI RAMSING
|
1123007WL005335
|
PATEL SHAILESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724734
|
|
PATELSHAILESHBHAIRAMSING
|
()
|
670
|
Devgad Bariya
|
GJ-23-007-028-001/44584810 (Kaliya Kota)
|
1123007000NRG23290420220138502
|
29/04/2022
|
PATEL PRAVINBHAI CHANDRASING
|
1123007WL005335
|
PATEL PRAVINBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724739
|
|
PATELPRAVINBHAICHANDRASING
|
()
|
671
|
Devgad Bariya
|
GJ-23-007-028-001/44584810 (Kaliya Kota)
|
1123007000NRG23290420220138503
|
29/04/2022
|
PATEL USHABEN PRAVINBHAI
|
1123007WL005335
|
PATEL USHABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724736
|
|
PATELUSHABENPRAVINBHAI
|
()
|
672
|
Devgad Bariya
|
GJ-23-007-028-001/44584811 (Kaliya Kota)
|
1123007000NRG23290420220138504
|
29/04/2022
|
PATEL RINKALBEN ARJUNBHAI
|
1123007WL005335
|
PATEL RINKALBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724738
|
|
PATELRINKALBENARJUNBHAI
|
()
|
673
|
Devgad Bariya
|
GJ-23-007-028-001/44584812 (Kaliya Kota)
|
1123007000NRG23290420220138505
|
29/04/2022
|
PATEL REKHABEN JASHVANTBHAI
|
1123007WL005335
|
PATEL REKHABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724737
|
|
PATELREKHABENJASHVANTBHAI
|
()
|
674
|
Devgad Bariya
|
GJ-23-007-028-001/44584813 (Kaliya Kota)
|
1123007000NRG23290420220138506
|
29/04/2022
|
PATEL BHARATBHAI MANSING
|
1123007WL005335
|
PATEL BHARATBHAI MANSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724730
|
|
PATELBHARATBHAIMANSING
|
()
|
675
|
Devgad Bariya
|
GJ-23-007-028-001/44584813 (Kaliya Kota)
|
1123007000NRG23290420220138507
|
29/04/2022
|
PATEL HANSHABEN BHARATBHAI
|
1123007WL005335
|
PATEL HANSHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724733
|
|
PATELHANSHABENBHARATBHAI
|
()
|
676
|
Devgad Bariya
|
GJ-23-007-028-001/44584813 (Kaliya Kota)
|
1123007000NRG23290420220138508
|
29/04/2022
|
PATEL URMILABEN BHARATBHAI
|
1123007WL005335
|
PATEL URMILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724731
|
|
PATELURMILABENBHARATBHAI
|
()
|
677
|
Devgad Bariya
|
GJ-23-007-028-001/44584814 (Kaliya Kota)
|
1123007000NRG23290420220138510
|
29/04/2022
|
PATEL BHURABHAI MAVSING
|
1123007WL005335
|
PATEL BHURABHAI MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724729
|
|
PATELBHURABHAIMAVSING
|
()
|
678
|
Devgad Bariya
|
GJ-23-007-028-001/44584814 (Kaliya Kota)
|
1123007000NRG23290420220138509
|
29/04/2022
|
PATEL MAVSING SAVJIBHAI
|
1123007WL005335
|
PATEL MAVSING SAVJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724724
|
|
PATELMAVSINGSAVJIBHAI
|
()
|
679
|
Devgad Bariya
|
GJ-23-007-028-001/44584815 (Kaliya Kota)
|
1123007000NRG23290420220138511
|
29/04/2022
|
PATEL NAVALSING MAVSING
|
1123007WL005335
|
PATEL NAVALSING MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724727
|
|
PATELNAVALSINGMAVSING
|
()
|
680
|
Devgad Bariya
|
GJ-23-007-028-001/44584815 (Kaliya Kota)
|
1123007000NRG23290420220138512
|
29/04/2022
|
PATEL RAMILABEN NAVALSING
|
1123007WL005335
|
PATEL RAMILABEN NAVALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724728
|
|
PATELRAMILABENNAVALSING
|
()
|
681
|
Devgad Bariya
|
GJ-23-007-028-001/44584816 (Kaliya Kota)
|
1123007000NRG23290420220138513
|
29/04/2022
|
PATEL GOBARBHAI PARSING
|
1123007WL005335
|
PATEL GOBARBHAI PARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724725
|
|
PATELGOBARBHAIPARSING
|
()
|
682
|
Devgad Bariya
|
GJ-23-007-028-001/44584816 (Kaliya Kota)
|
1123007000NRG23290420220138514
|
29/04/2022
|
PATEL JESILABEN GOBARBHAI
|
1123007WL005335
|
PATEL JESILABEN GOBARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724726
|
|
PATELJESILABENGOBARBHAI
|
()
|
683
|
Devgad Bariya
|
GJ-23-007-028-001/44584817 (Kaliya Kota)
|
1123007000NRG23290420220138515
|
29/04/2022
|
PATEL VANITABEN BHURABHAI
|
1123007WL005335
|
PATEL VANITABEN BHURABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724732
|
|
PATELVANITABENBHURABHAI
|
()
|
684
|
Devgad Bariya
|
GJ-23-007-028-001/44584823 (Kaliya Kota)
|
1123007000NRG23290420220138435
|
29/04/2022
|
DAYRA LALITABEN LAXMANBHAU
|
1123007WL005334
|
DAYRA LALITABEN LAXMANBHAU
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724686
|
|
DAYRALALITABENLAXMANBHAU
|
()
|
685
|
Devgad Bariya
|
GJ-23-007-028-001/44584823 (Kaliya Kota)
|
1123007000NRG23290420220138436
|
29/04/2022
|
DAYRA SARMISHTHABEN LAXMANBHAI
|
1123007WL005334
|
DAYRA SARMISHTHABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724685
|
|
DAYRASARMISHTHABENLAXMANBHAI
|
()
|
686
|
Devgad Bariya
|
GJ-23-007-028-001/44584824 (Kaliya Kota)
|
1123007000NRG23290420220138438
|
29/04/2022
|
DAYRA REKHABEN SANDIPBHAI
|
1123007WL005334
|
DAYRA REKHABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724607
|
|
DAYRAREKHABENSANDIPBHAI
|
()
|
687
|
Devgad Bariya
|
GJ-23-007-028-001/44584824 (Kaliya Kota)
|
1123007000NRG23290420220138437
|
29/04/2022
|
DAYRA RESHAMBEN HIRABHAI
|
1123007WL005334
|
DAYRA RESHAMBEN HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724611
|
|
DAYRARESHAMBENHIRABHAI
|
()
|
688
|
Devgad Bariya
|
GJ-23-007-028-001/44584825 (Kaliya Kota)
|
1123007000NRG23290420220138439
|
29/04/2022
|
DAYRA SAMRATBEN RAMESHBHAI
|
1123007WL005334
|
DAYRA SAMRATBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724612
|
|
DAYRASAMRATBENRAMESHBHAI
|
()
|
689
|
Devgad Bariya
|
GJ-23-007-028-001/44584826 (Kaliya Kota)
|
1123007000NRG23290420220138440
|
29/04/2022
|
DAYRA SUMALIBEN SURAJBHAI
|
1123007WL005334
|
DAYRA SUMALIBEN SURAJBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724608
|
|
DAYRASUMALIBENSURAJBHAI
|
()
|
690
|
Devgad Bariya
|
GJ-23-007-028-001/44584827 (Kaliya Kota)
|
1123007000NRG23290420220138442
|
29/04/2022
|
DAYRA ANITABEN NAGABHAI
|
1123007WL005334
|
DAYRA ANITABEN NAGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724610
|
|
DAYRAANITABENNAGABHAI
|
()
|
691
|
Devgad Bariya
|
GJ-23-007-028-001/44584827 (Kaliya Kota)
|
1123007000NRG23290420220138441
|
29/04/2022
|
DAYRA JAVARIBEN NAGABHAI
|
1123007WL005334
|
DAYRA JAVARIBEN NAGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724609
|
|
DAYRAJAVARIBENNAGABHAI
|
()
|
692
|
Devgad Bariya
|
GJ-23-007-028-001/44584828 (Kaliya Kota)
|
1123007000NRG23290420220138444
|
29/04/2022
|
DAYRA MADHUBEN MUKESHBHAI
|
1123007WL005334
|
DAYRA MADHUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724678
|
|
DAYRAMADHUBENMUKESHBHAI
|
()
|
693
|
Devgad Bariya
|
GJ-23-007-028-001/44584828 (Kaliya Kota)
|
1123007000NRG23290420220138443
|
29/04/2022
|
DAYRA SUGRABEN SARTANBHAI
|
1123007WL005334
|
DAYRA SUGRABEN SARTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724677
|
|
DAYRASUGRABENSARTANBHAI
|
()
|
694
|
Devgad Bariya
|
GJ-23-007-028-001/44584829 (Kaliya Kota)
|
1123007000NRG23290420220138445
|
29/04/2022
|
DAYRA KASHIBEN NAGINBHAI
|
1123007WL005334
|
DAYRA KASHIBEN NAGINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724679
|
|
DAYRAKASHIBENNAGINBHAI
|
()
|
695
|
Devgad Bariya
|
GJ-23-007-028-001/44584829 (Kaliya Kota)
|
1123007000NRG23290420220138446
|
29/04/2022
|
DAYRA SANGITABEN NAGINBHAI
|
1123007WL005334
|
DAYRA SANGITABEN NAGINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724074
|
|
DAYRASANGITABENNAGINBHAI
|
()
|
696
|
Devgad Bariya
|
GJ-23-007-028-001/44584830 (Kaliya Kota)
|
1123007000NRG23290420220138447
|
29/04/2022
|
PATEL LILABEN BHAOPATBHAI
|
1123007WL005334
|
PATEL LILABEN BHAOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724680
|
|
PATELLILABENBHAOPATBHAI
|
()
|
697
|
Devgad Bariya
|
GJ-23-007-028-001/44584830 (Kaliya Kota)
|
1123007000NRG23290420220138448
|
29/04/2022
|
PATEL SANGITABEN NARESHBHAI
|
1123007WL005334
|
PATEL SANGITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724683
|
|
PATELSANGITABENNARESHBHAI
|
()
|
698
|
Devgad Bariya
|
GJ-23-007-028-001/44584831 (Kaliya Kota)
|
1123007000NRG23290420220138518
|
29/04/2022
|
DAYRA ANITABEN JASHVANTBHAI
|
1123007WL005335
|
DAYRA ANITABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724682
|
|
DAYRAANITABENJASHVANTBHAI
|
()
|
699
|
Devgad Bariya
|
GJ-23-007-028-001/44584831 (Kaliya Kota)
|
1123007000NRG23290420220138517
|
29/04/2022
|
DAYRA BHARATIBEN PRAKASHBHAI
|
1123007WL005335
|
DAYRA BHARATIBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724681
|
|
DAYRABHARATIBENPRAKASHBHAI
|
()
|
700
|
Devgad Bariya
|
GJ-23-007-028-001/44584832 (Kaliya Kota)
|
1123007000NRG23290420220138519
|
29/04/2022
|
PATEL REVABEN MANHARBHAI
|
1123007WL005335
|
PATEL REVABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724325
|
|
PATELREVABENMANHARBHAI
|
()
|
701
|
Devgad Bariya
|
GJ-23-007-028-001/44584832 (Kaliya Kota)
|
1123007000NRG23290420220138520
|
29/04/2022
|
PATEL SUMITRABEN MANHARBHAI
|
1123007WL005335
|
PATEL SUMITRABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724684
|
|
PATELSUMITRABENMANHARBHAI
|
()
|
702
|
Devgad Bariya
|
GJ-23-007-028-001/44584833 (Kaliya Kota)
|
1123007000NRG23290420220138521
|
29/04/2022
|
DAYRA NAYNABEN HITESHBHAI
|
1123007WL005335
|
DAYRA NAYNABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724075
|
|
DAYRANAYNABENHITESHBHAI
|
()
|
703
|
Devgad Bariya
|
GJ-23-007-028-001/44584833 (Kaliya Kota)
|
1123007000NRG23290420220138522
|
29/04/2022
|
DAYRA PREMILABEN ABHESING
|
1123007WL005335
|
DAYRA PREMILABEN ABHESING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724403
|
|
DAYRAPREMILABENABHESING
|
()
|
704
|
Devgad Bariya
|
GJ-23-007-028-001/44584837 (Kaliya Kota)
|
1123007000NRG23290420220138524
|
29/04/2022
|
HATHIYA NITABEN VAJESINGBHAI
|
1123007WL005335
|
HATHIYA NITABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724620
|
|
HATHIYANITABENVAJESINGBHAI
|
()
|
705
|
Devgad Bariya
|
GJ-23-007-028-001/44584837 (Kaliya Kota)
|
1123007000NRG23290420220138523
|
29/04/2022
|
HATHIYA SANJAYBHAI VAJESINGBHAI
|
1123007WL005335
|
HATHIYA SANJAYBHAI VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724619
|
|
HATHIYASANJAYBHAIVAJESINGBHAI
|
()
|
706
|
Devgad Bariya
|
GJ-23-007-028-001/44584838 (Kaliya Kota)
|
1123007000NRG23290420220138525
|
29/04/2022
|
HATHIYA USHABEN GULAPBHAI
|
1123007WL005335
|
HATHIYA USHABEN GULAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724621
|
|
HATHIYAUSHABENGULAPBHAI
|
()
|
707
|
Devgad Bariya
|
GJ-23-007-028-001/44584841 (Kaliya Kota)
|
1123007000NRG23290420220138526
|
29/04/2022
|
MATIYA NATVARKUMAR DALPATBHAI
|
1123007WL005335
|
MATIYA NATVARKUMAR DALPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724326
|
|
MATIYANATVARKUMARDALPATBHAI
|
()
|
708
|
Devgad Bariya
|
GJ-23-007-028-001/44584846 (Kaliya Kota)
|
1123007000NRG23290420220138527
|
29/04/2022
|
MATIYA AHVINABEN HUYESINGBHAI
|
1123007WL005335
|
MATIYA AHVINABEN HUYESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724452
|
|
MATIYAAHVINABENHUYESINGBHAI
|
()
|
709
|
Devgad Bariya
|
GJ-23-007-028-001/44584847 (Kaliya Kota)
|
1123007000NRG23290420220138528
|
29/04/2022
|
MATIYA SAVITABEN DALPATBHAI
|
1123007WL005335
|
MATIYA SAVITABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724453
|
|
MATIYASAVITABENDALPATBHAI
|
()
|
710
|
Devgad Bariya
|
GJ-23-007-028-001/44584851 (Kaliya Kota)
|
1123007000NRG23290420220138529
|
29/04/2022
|
MATIYA CHAMPABEN ARJUNBHAI
|
1123007WL005335
|
MATIYA CHAMPABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724454
|
|
MATIYACHAMPABENARJUNBHAI
|
()
|
711
|
Devgad Bariya
|
GJ-23-007-028-001/5568522 (Kaliya Kota)
|
1123007000NRG23290420220138537
|
29/04/2022
|
PATEL BABUBHAI KALUBHAI
|
1123007WL005335
|
PATEL BABUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724084
|
|
PATELBABUBHAIKALUBHAI
|
()
|
712
|
Devgad Bariya
|
GJ-23-007-029-001/55653041 (Keliya)
|
1123007000NRG23290420220139527
|
29/04/2022
|
PATEL PARVINKUMAR BALVATSINH
|
1123007WL005378
|
PATEL PARVINKUMAR BALVATSINH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1092724181
|
|
PATELPARVINKUMARBALVATSINH
|
()
|
713
|
Devgad Bariya
|
GJ-23-007-029-001/55653078 (Keliya)
|
1123007000NRG23290420220139574
|
29/04/2022
|
PATEL FULABHAI KALAMBHAI
|
1123007WL005379
|
PATEL FULABHAI KALAMBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1092724023
|
|
PATELFULABHAIKALAMBHAI
|
()
|
714
|
Devgad Bariya
|
GJ-23-007-029-001/55653109 (Keliya)
|
1123007000NRG23290420220139534
|
29/04/2022
|
PATEL NARENDARKUMAR MAHENDARBHAI
|
1123007WL005378
|
PATEL NARENDARKUMAR MAHENDARBHAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
1092724576
|
|
PATELNARENDARKUMARMAHENDARBHAI
|
()
|
715
|
Devgad Bariya
|
GJ-23-007-032-001/5559602 (Kolina Punvala)
|
1123007000NRG23290420220138697
|
29/04/2022
|
PATEL VIJAYBHAI SURSING
|
1123007WL005343
|
PATEL VIJAYBHAI SURSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724144
|
|
PATELVIJAYBHAISURSING
|
()
|
716
|
Devgad Bariya
|
GJ-23-007-032-001/5559692 (Kolina Punvala)
|
1123007000NRG23290420220138700
|
29/04/2022
|
PATEL ASHABEN SHANABHAI
|
1123007WL005343
|
PATEL ASHABEN SHANABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724617
|
|
PATELASHABENSHANABHAI
|
()
|
717
|
Devgad Bariya
|
GJ-23-007-032-001/5559705 (Kolina Punvala)
|
1123007000NRG23290420220138703
|
29/04/2022
|
PATEL GOPSING GANPATBHAI
|
1123007WL005343
|
PATEL GOPSING GANPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724049
|
|
PATELGOPSINGGANPATBHAI
|
()
|
718
|
Devgad Bariya
|
GJ-23-007-032-001/5559715 (Kolina Punvala)
|
1123007000NRG23290420220138709
|
29/04/2022
|
PATEL SARMISTHABEN BUDHSING
|
1123007WL005343
|
PATEL SARMISTHABEN BUDHSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724110
|
|
PATELSARMISTHABENBUDHSING
|
()
|
719
|
Devgad Bariya
|
GJ-23-007-032-001/5559720 (Kolina Punvala)
|
1123007000NRG23290420220138710
|
29/04/2022
|
PATEL KAILASHBEN BHARATBHAI
|
1123007WL005343
|
PATEL KAILASHBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724104
|
|
PATELKAILASHBENBHARATBHAI
|
()
|
720
|
Devgad Bariya
|
GJ-23-007-032-001/5559745 (Kolina Punvala)
|
1123007000NRG23290420220138716
|
29/04/2022
|
PATEL BHEMABHAI MAGANBHAI
|
1123007WL005343
|
PATEL BHEMABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724111
|
|
PATELBHEMABHAIMAGANBHAI
|
()
|
721
|
Devgad Bariya
|
GJ-23-007-032-001/5559752 (Kolina Punvala)
|
1123007000NRG23290420220138720
|
29/04/2022
|
PATEL SOMANTBHAI NAVALSING
|
1123007WL005343
|
PATEL SOMANTBHAI NAVALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724113
|
|
PATELSOMANTBHAINAVALSING
|
()
|
722
|
Devgad Bariya
|
GJ-23-007-032-001/5559833 (Kolina Punvala)
|
1123007000NRG23290420220138721
|
29/04/2022
|
PATEL ARATBHAI RAMSINGHBHAI
|
1123007WL005343
|
PATEL ARATBHAI RAMSINGHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724154
|
|
PATELARATBHAIRAMSINGHBHAI
|
()
|
723
|
Devgad Bariya
|
GJ-23-007-032-001/5559851 (Kolina Punvala)
|
1123007000NRG23290420220138722
|
29/04/2022
|
PATEL GOPALBHAI BHOPATBHAI
|
1123007WL005343
|
PATEL GOPALBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724112
|
|
PATELGOPALBHAIBHOPATBHAI
|
()
|
724
|
Devgad Bariya
|
GJ-23-007-032-001/5559851 (Kolina Punvala)
|
1123007000NRG23290420220138724
|
29/04/2022
|
PATEL LAXMANBHAI BHOPATBHAI
|
1123007WL005343
|
PATEL LAXMANBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724116
|
|
PATELLAXMANBHAIBHOPATBHAI
|
()
|
725
|
Devgad Bariya
|
GJ-23-007-032-001/5559851 (Kolina Punvala)
|
1123007000NRG23290420220138723
|
29/04/2022
|
PATEL MAHESHBHAI BHOPATBHAI
|
1123007WL005343
|
PATEL MAHESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724114
|
|
PATELMAHESHBHAIBHOPATBHAI
|
()
|
726
|
Devgad Bariya
|
GJ-23-007-032-001/5559852 (Kolina Punvala)
|
1123007000NRG23290420220138725
|
29/04/2022
|
PATEL HARESHBHAI NAVALBHAI
|
1123007WL005343
|
PATEL HARESHBHAI NAVALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724115
|
|
PATELHARESHBHAINAVALBHAI
|
()
|
727
|
Devgad Bariya
|
GJ-23-007-032-001/5559853 (Kolina Punvala)
|
1123007000NRG23290420220138726
|
29/04/2022
|
PATEL SUMITRABEN SUKALBHAI
|
1123007WL005343
|
PATEL SUMITRABEN SUKALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724117
|
|
PATELSUMITRABENSUKALBHAI
|
()
|
728
|
Devgad Bariya
|
GJ-23-007-032-001/5559854 (Kolina Punvala)
|
1123007000NRG23290420220139387
|
29/04/2022
|
PATEL SARMILABEN BUDHSING
|
1123007WL005372
|
PATEL SARMILABEN BUDHSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724118
|
|
PATELSARMILABENBUDHSING
|
()
|
729
|
Devgad Bariya
|
GJ-23-007-032-001/5559855 (Kolina Punvala)
|
1123007000NRG23290420220139389
|
29/04/2022
|
PATEL SUREKHABEN MAHESHBHAI
|
1123007WL005372
|
PATEL SUREKHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724143
|
|
PATELSUREKHABENMAHESHBHAI
|
()
|
730
|
Devgad Bariya
|
GJ-23-007-032-001/5559855 (Kolina Punvala)
|
1123007000NRG23290420220139388
|
29/04/2022
|
PATEL SURESHBHAI SOMABHAI
|
1123007WL005372
|
PATEL SURESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724119
|
|
PATELSURESHBHAISOMABHAI
|
()
|
731
|
Devgad Bariya
|
GJ-23-007-032-001/5559856 (Kolina Punvala)
|
1123007000NRG23290420220139390
|
29/04/2022
|
PATEL KLPESHBHAI BABUBHAI
|
1123007WL005372
|
PATEL KLPESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724145
|
|
PATELKLPESHBHAIBABUBHAI
|
()
|
732
|
Devgad Bariya
|
GJ-23-007-032-001/5559857 (Kolina Punvala)
|
1123007000NRG23290420220139392
|
29/04/2022
|
PATEL ISHVARBHAI SHANKARBHAI
|
1123007WL005372
|
PATEL ISHVARBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724147
|
|
PATELISHVARBHAISHANKARBHAI
|
()
|
733
|
Devgad Bariya
|
GJ-23-007-032-001/5559857 (Kolina Punvala)
|
1123007000NRG23290420220139391
|
29/04/2022
|
PATEL SHANKARBHAI MAGANBHAI
|
1123007WL005372
|
PATEL SHANKARBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724146
|
|
PATELSHANKARBHAIMAGANBHAI
|
()
|
734
|
Devgad Bariya
|
GJ-23-007-032-001/5559858 (Kolina Punvala)
|
1123007000NRG23290420220139393
|
29/04/2022
|
DAYARA REKHABEN RAMANBHAI
|
1123007WL005372
|
DAYARA REKHABEN RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724148
|
|
DAYARAREKHABENRAMANBHAI
|
()
|
735
|
Devgad Bariya
|
GJ-23-007-032-001/5559859 (Kolina Punvala)
|
1123007000NRG23290420220139394
|
29/04/2022
|
DAMOR SHANKARBHAI GAMIRBHAI
|
1123007WL005372
|
DAMOR SHANKARBHAI GAMIRBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724149
|
|
DAMORSHANKARBHAIGAMIRBHAI
|
()
|
736
|
Devgad Bariya
|
GJ-23-007-032-001/5559860 (Kolina Punvala)
|
1123007000NRG23290420220139395
|
29/04/2022
|
PATEL RANJITBHAI CHIMANBHAI
|
1123007WL005372
|
PATEL RANJITBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724072
|
|
PATELRANJITBHAICHIMANBHAI
|
()
|
737
|
Devgad Bariya
|
GJ-23-007-032-001/5559861 (Kolina Punvala)
|
1123007000NRG23290420220139396
|
29/04/2022
|
PATEL BEMABHAI RAMAJIBHAI
|
1123007WL005372
|
PATEL BEMABHAI RAMAJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724073
|
|
PATELBEMABHAIRAMAJIBHAI
|
()
|
738
|
Devgad Bariya
|
GJ-23-007-032-001/5559862 (Kolina Punvala)
|
1123007000NRG23290420220138727
|
29/04/2022
|
PATEL SHANTABEN TERSING
|
1123007WL005343
|
PATEL SHANTABEN TERSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724097
|
|
PATELSHANTABENTERSING
|
()
|
739
|
Devgad Bariya
|
GJ-23-007-032-001/5559863 (Kolina Punvala)
|
1123007000NRG23290420220138728
|
29/04/2022
|
PATEL MADUBEN MANHARBHAI
|
1123007WL005343
|
PATEL MADUBEN MANHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724098
|
|
PATELMADUBENMANHARBHAI
|
()
|
740
|
Devgad Bariya
|
GJ-23-007-032-001/5559864 (Kolina Punvala)
|
1123007000NRG23290420220138729
|
29/04/2022
|
PATEL PARVATBHAI KANJIBHAI
|
1123007WL005343
|
PATEL PARVATBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724099
|
|
PATELPARVATBHAIKANJIBHAI
|
()
|
741
|
Devgad Bariya
|
GJ-23-007-032-001/5559865 (Kolina Punvala)
|
1123007000NRG23290420220138730
|
29/04/2022
|
PATEL DELIBEN PRATAPBHAI
|
1123007WL005343
|
PATEL DELIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724100
|
|
PATELDELIBENPRATAPBHAI
|
()
|
742
|
Devgad Bariya
|
GJ-23-007-032-001/5559866 (Kolina Punvala)
|
1123007000NRG23290420220138731
|
29/04/2022
|
PATEL SHAVITABEN BUDHSING
|
1123007WL005343
|
PATEL SHAVITABEN BUDHSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724101
|
|
PATELSHAVITABENBUDHSING
|
()
|
743
|
Devgad Bariya
|
GJ-23-007-032-001/5559867 (Kolina Punvala)
|
1123007000NRG23290420220138732
|
29/04/2022
|
PATEL KAMALABEN RAMESHBHAI
|
1123007WL005343
|
PATEL KAMALABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724103
|
|
PATELKAMALABENRAMESHBHAI
|
()
|
744
|
Devgad Bariya
|
GJ-23-007-032-001/5559868 (Kolina Punvala)
|
1123007000NRG23290420220138733
|
29/04/2022
|
PATEL BHIKHABHAI KADAVABHAI
|
1123007WL005343
|
PATEL BHIKHABHAI KADAVABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724102
|
|
PATELBHIKHABHAIKADAVABHAI
|
()
|
745
|
Devgad Bariya
|
GJ-23-007-032-001/5559869 (Kolina Punvala)
|
1123007000NRG23290420220138734
|
29/04/2022
|
PATEL RANGILIBEN BHIKHABHAI
|
1123007WL005343
|
PATEL RANGILIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724105
|
|
PATELRANGILIBENBHIKHABHAI
|
()
|
746
|
Devgad Bariya
|
GJ-23-007-032-001/5559870 (Kolina Punvala)
|
1123007000NRG23290420220138735
|
29/04/2022
|
PATEL BHARTIBEN ARJUNBHAI
|
1123007WL005343
|
PATEL BHARTIBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724106
|
|
PATELBHARTIBENARJUNBHAI
|
()
|
747
|
Devgad Bariya
|
GJ-23-007-032-001/5559871 (Kolina Punvala)
|
1123007000NRG23290420220138736
|
29/04/2022
|
PATEL GITABEN DIPAKBHAI
|
1123007WL005343
|
PATEL GITABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724107
|
|
PATELGITABENDIPAKBHAI
|
()
|
748
|
Devgad Bariya
|
GJ-23-007-032-001/5559872 (Kolina Punvala)
|
1123007000NRG23290420220140717
|
29/04/2022
|
PATEL SHANGITBEN CHANDRASING
|
1123007WL005413
|
PATEL SHANGITBEN CHANDRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724108
|
|
PATELSHANGITBENCHANDRASING
|
()
|
749
|
Devgad Bariya
|
GJ-23-007-032-001/5559873 (Kolina Punvala)
|
1123007000NRG23290420220140718
|
29/04/2022
|
PATEL RATANBEN KALSING
|
1123007WL005413
|
PATEL RATANBEN KALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724109
|
|
PATELRATANBENKALSING
|
()
|
750
|
Devgad Bariya
|
GJ-23-007-032-001/5559882 (Kolina Punvala)
|
1123007000NRG23290420220140719
|
29/04/2022
|
PATEL RAMESHBHAI MAVSING
|
1123007WL005413
|
PATEL RAMESHBHAI MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724048
|
|
PATELRAMESHBHAIMAVSING
|
()
|
751
|
Devgad Bariya
|
GJ-23-007-032-001/5559883 (Kolina Punvala)
|
1123007000NRG23290420220140720
|
29/04/2022
|
PATEL MANGALIYABHAI BHULABHAI
|
1123007WL005413
|
PATEL MANGALIYABHAI BHULABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724050
|
|
PATELMANGALIYABHAIBHULABHAI
|
()
|
752
|
Devgad Bariya
|
GJ-23-007-032-001/5559884 (Kolina Punvala)
|
1123007000NRG23290420220140721
|
29/04/2022
|
PATEL MUKESHBHAI SAVJIBHAI
|
1123007WL005413
|
PATEL MUKESHBHAI SAVJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724047
|
|
PATELMUKESHBHAISAVJIBHAI
|
()
|
753
|
Devgad Bariya
|
GJ-23-007-032-001/5559885 (Kolina Punvala)
|
1123007000NRG23290420220140722
|
29/04/2022
|
PATEL KASUDIBEN MAGANBHAI
|
1123007WL005413
|
PATEL KASUDIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724046
|
|
PATELKASUDIBENMAGANBHAI
|
()
|
754
|
Devgad Bariya
|
GJ-23-007-032-001/5559911 (Kolina Punvala)
|
1123007000NRG23290420220140723
|
29/04/2022
|
PATEL RASHILABEN BABUBHAI
|
1123007WL005413
|
PATEL RASHILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724616
|
|
PATELRASHILABENBABUBHAI
|
()
|
755
|
Devgad Bariya
|
GJ-23-007-032-001/5559912 (Kolina Punvala)
|
1123007000NRG23290420220140724
|
29/04/2022
|
PATEL MANHARBHAI BHODUBHAI
|
1123007WL005413
|
PATEL MANHARBHAI BHODUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724618
|
|
PATELMANHARBHAIBHODUBHAI
|
()
|
756
|
Devgad Bariya
|
GJ-23-007-032-001/5559923 (Kolina Punvala)
|
1123007000NRG23290420220140725
|
29/04/2022
|
PATEL ARJUNBHAI NARSINGBHAI
|
1123007WL005413
|
PATEL ARJUNBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724094
|
|
PATELARJUNBHAINARSINGBHAI
|
()
|
757
|
Devgad Bariya
|
GJ-23-007-032-001/5559924 (Kolina Punvala)
|
1123007000NRG23290420220140726
|
29/04/2022
|
PATEL MANGALIBEN SURSING
|
1123007WL005413
|
PATEL MANGALIBEN SURSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724095
|
|
PATELMANGALIBENSURSING
|
()
|
758
|
Devgad Bariya
|
GJ-23-007-032-001/5559935 (Kolina Punvala)
|
1123007000NRG23290420220139180
|
29/04/2022
|
PATEL DINESHBHAI TERABHAI
|
1123007WL005365
|
PATEL DINESHBHAI TERABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724065
|
|
PATELDINESHBHAITERABHAI
|
()
|
759
|
Devgad Bariya
|
GJ-23-007-032-001/5559935 (Kolina Punvala)
|
1123007000NRG23290420220139181
|
29/04/2022
|
PATEL SIBABEN DINESHBHAI
|
1123007WL005365
|
PATEL SIBABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724066
|
|
PATELSIBABENDINESHBHAI
|
()
|
760
|
Devgad Bariya
|
GJ-23-007-032-001/5559936 (Kolina Punvala)
|
1123007000NRG23290420220139182
|
29/04/2022
|
PATEL BODIBEN VAJESINGBHAI
|
1123007WL005365
|
PATEL BODIBEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724063
|
|
PATELBODIBENVAJESINGBHAI
|
()
|
761
|
Devgad Bariya
|
GJ-23-007-032-001/5559936 (Kolina Punvala)
|
1123007000NRG23290420220139183
|
29/04/2022
|
PATEL SHAKRIBEN VAJESINGBHAI
|
1123007WL005365
|
PATEL SHAKRIBEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724069
|
|
PATELSHAKRIBENVAJESINGBHAI
|
()
|
762
|
Devgad Bariya
|
GJ-23-007-032-001/5559937 (Kolina Punvala)
|
1123007000NRG23290420220139185
|
29/04/2022
|
PATEL ALKESHKUMAR BALVANTBHAI
|
1123007WL005365
|
PATEL ALKESHKUMAR BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724070
|
|
PATELALKESHKUMARBALVANTBHAI
|
()
|
763
|
Devgad Bariya
|
GJ-23-007-032-001/5559937 (Kolina Punvala)
|
1123007000NRG23290420220139184
|
29/04/2022
|
PATEL GITABEN BALVANTBHAI
|
1123007WL005365
|
PATEL GITABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724058
|
|
PATELGITABENBALVANTBHAI
|
()
|
764
|
Devgad Bariya
|
GJ-23-007-032-001/5559938 (Kolina Punvala)
|
1123007000NRG23290420220139186
|
29/04/2022
|
PATEL KALABEN MAVSING
|
1123007WL005365
|
PATEL KALABEN MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724062
|
|
PATELKALABENMAVSING
|
()
|
765
|
Devgad Bariya
|
GJ-23-007-032-001/5559939 (Kolina Punvala)
|
1123007000NRG23290420220139187
|
29/04/2022
|
PATEL SURJABEN ARVINDBHAI
|
1123007WL005365
|
PATEL SURJABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724052
|
|
PATELSURJABENARVINDBHAI
|
()
|
766
|
Devgad Bariya
|
GJ-23-007-032-001/5559940 (Kolina Punvala)
|
1123007000NRG23290420220139189
|
29/04/2022
|
PATEL KAILASHBEN BABUBHAI
|
1123007WL005365
|
PATEL KAILASHBEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724064
|
|
PATELKAILASHBENBABUBHAI
|
()
|
767
|
Devgad Bariya
|
GJ-23-007-032-001/5559940 (Kolina Punvala)
|
1123007000NRG23290420220139188
|
29/04/2022
|
PATEL SAKUBEN MUKESHBHAI
|
1123007WL005365
|
PATEL SAKUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724051
|
|
PATELSAKUBENMUKESHBHAI
|
()
|
768
|
Devgad Bariya
|
GJ-23-007-032-001/5559942 (Kolina Punvala)
|
1123007000NRG23290420220139827
|
29/04/2022
|
PATEL FATESINGBHAI DHANSUKHBHAI
|
1123007WL005387
|
PATEL FATESINGBHAI DHANSUKHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724061
|
|
PATELFATESINGBHAIDHANSUKHBHAI
|
()
|
769
|
Devgad Bariya
|
GJ-23-007-032-001/5559942 (Kolina Punvala)
|
1123007000NRG23290420220139828
|
29/04/2022
|
PATEL VARDIBEN FATESINGBHAI
|
1123007WL005387
|
PATEL VARDIBEN FATESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724563
|
|
PATELVARDIBENFATESINGBHAI
|
()
|
770
|
Devgad Bariya
|
GJ-23-007-032-001/5559943 (Kolina Punvala)
|
1123007000NRG23290420220139829
|
29/04/2022
|
PATEL RAYSING SABURBHAI
|
1123007WL005387
|
PATEL RAYSING SABURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724056
|
|
PATELRAYSINGSABURBHAI
|
()
|
771
|
Devgad Bariya
|
GJ-23-007-032-001/5559943 (Kolina Punvala)
|
1123007000NRG23290420220139830
|
29/04/2022
|
PATEL RESANBEN RAYSINGBHAI
|
1123007WL005387
|
PATEL RESANBEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724055
|
|
PATELRESANBENRAYSINGBHAI
|
()
|
772
|
Devgad Bariya
|
GJ-23-007-032-001/5559944 (Kolina Punvala)
|
1123007000NRG23290420220139831
|
29/04/2022
|
PATEL SONABEN VINODBHAI
|
1123007WL005387
|
PATEL SONABEN VINODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724053
|
|
PATELSONABENVINODBHAI
|
()
|
773
|
Devgad Bariya
|
GJ-23-007-032-001/5559945 (Kolina Punvala)
|
1123007000NRG23290420220139833
|
29/04/2022
|
PATEL ARJUNBHAI PARVATBHAI
|
1123007WL005387
|
PATEL ARJUNBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724059
|
|
PATELARJUNBHAIPARVATBHAI
|
()
|
774
|
Devgad Bariya
|
GJ-23-007-032-001/5559945 (Kolina Punvala)
|
1123007000NRG23290420220139832
|
29/04/2022
|
PATEL JENTABEN PARVATBHAI
|
1123007WL005387
|
PATEL JENTABEN PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724027
|
|
PATELJENTABENPARVATBHAI
|
()
|
775
|
Devgad Bariya
|
GJ-23-007-032-001/5559945 (Kolina Punvala)
|
1123007000NRG23290420220139834
|
29/04/2022
|
PATEL KAMILABEN ARJUNBHAI
|
1123007WL005387
|
PATEL KAMILABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724067
|
|
PATELKAMILABENARJUNBHAI
|
()
|
776
|
Devgad Bariya
|
GJ-23-007-032-001/5559946 (Kolina Punvala)
|
1123007000NRG23290420220139646
|
29/04/2022
|
PATEL KUVARIBEN HIMMATBHAI
|
1123007WL005381
|
PATEL KUVARIBEN HIMMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724564
|
|
PATELKUVARIBENHIMMATBHAI
|
()
|
777
|
Devgad Bariya
|
GJ-23-007-032-001/5559946 (Kolina Punvala)
|
1123007000NRG23290420220139647
|
29/04/2022
|
PATEL TINABEN HIMMATBHAI
|
1123007WL005381
|
PATEL TINABEN HIMMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724068
|
|
PATELTINABENHIMMATBHAI
|
()
|
778
|
Devgad Bariya
|
GJ-23-007-032-001/5559947 (Kolina Punvala)
|
1123007000NRG23290420220139648
|
29/04/2022
|
PATEL GOVINDBHAI KHEMABHAI
|
1123007WL005381
|
PATEL GOVINDBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724025
|
|
PATELGOVINDBHAIKHEMABHAI
|
()
|
779
|
Devgad Bariya
|
GJ-23-007-032-001/5559947 (Kolina Punvala)
|
1123007000NRG23290420220139649
|
29/04/2022
|
PATEL SUSHILABEN GOVINDBHAI
|
1123007WL005381
|
PATEL SUSHILABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724026
|
|
PATELSUSHILABENGOVINDBHAI
|
()
|
780
|
Devgad Bariya
|
GJ-23-007-032-001/5559948 (Kolina Punvala)
|
1123007000NRG23290420220139650
|
29/04/2022
|
PATEL GANGABEN GULABBHAI
|
1123007WL005381
|
PATEL GANGABEN GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724565
|
|
PATELGANGABENGULABBHAI
|
()
|
781
|
Devgad Bariya
|
GJ-23-007-032-001/5559949 (Kolina Punvala)
|
1123007000NRG23290420220139651
|
29/04/2022
|
PATEL KESARIBEN DIPSING
|
1123007WL005381
|
PATEL KESARIBEN DIPSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724024
|
|
PATELKESARIBENDIPSING
|
()
|
782
|
Devgad Bariya
|
GJ-23-007-032-001/5559949 (Kolina Punvala)
|
1123007000NRG23290420220139652
|
29/04/2022
|
PATEL RAMILABEN DIPSING
|
1123007WL005381
|
PATEL RAMILABEN DIPSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724057
|
|
PATELRAMILABENDIPSING
|
()
|
783
|
Devgad Bariya
|
GJ-23-007-032-001/5559950 (Kolina Punvala)
|
1123007000NRG23290420220139653
|
29/04/2022
|
PATEL MANGALIBEN HIRABHAI
|
1123007WL005381
|
PATEL MANGALIBEN HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724060
|
|
PATELMANGALIBENHIRABHAI
|
()
|
784
|
Devgad Bariya
|
GJ-23-007-032-001/5559951 (Kolina Punvala)
|
1123007000NRG23290420220139835
|
29/04/2022
|
PATEL JAGDISHBHAI BUDHSING
|
1123007WL005387
|
PATEL JAGDISHBHAI BUDHSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1092724054
|
|
PATELJAGDISHBHAIBUDHSING
|
()
|
785
|
Devgad Bariya
|
GJ-23-007-055-001/556400477 (Sagarama)
|
1123007000NRG23290420220141509
|
29/04/2022
|
patel zamkuben gopsing
|
1123007WL005444
|
patel zamkuben gopsing
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1092724150
|
|
patelzamkubengopsing
|
()
|
786
|
Devgad Bariya
|
GJ-23-007-055-001/556400487 (Sagarama)
|
1123007000NRG23290420220141510
|
29/04/2022
|
patel kapuriben amrsinh
|
1123007WL005444
|
patel kapuriben amrsinh
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1092724151
|
|
patelkapuribenamrsinh
|
()
|
787
|
Devgad Bariya
|
GJ-23-007-055-001/556400491 (Sagarama)
|
1123007000NRG23290420220141512
|
29/04/2022
|
patel urmilaben vinod
|
1123007WL005444
|
patel urmilaben vinod
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1092724152
|
|
patelurmilabenvinod
|
()
|
788
|
Devgad Bariya
|
GJ-23-007-055-001/556400497 (Sagarama)
|
1123007000NRG23290420220141514
|
29/04/2022
|
koli bharatbhai salubhai
|
1123007WL005444
|
koli bharatbhai salubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
1092724153
|
|
kolibharatbhaisalubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365185
|
365185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236525
|
1236525
|
|
|
|
|
|
|
|