|
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-23-007-028-001/44584781
(Kaliya Kota)
|
1123007000NRG23180520220337861
|
18/05/2022
|
Patel Himatbhai Dalabhai
|
1123007WL012734
|
Patel Himatbhai Dalabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198185
|
|
PatelHimatbhaiDalabhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-028-001/5568344
(Kaliya Kota)
|
1123007000NRG23180520220337903
|
18/05/2022
|
PATEL RESAMBEN BHOPAT
|
1123007WL012734
|
PATEL RESAMBEN BHOPAT
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198183
|
|
PATELRESAMBENBHOPAT
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-028-001/5568348
(Kaliya Kota)
|
1123007000NRG23180520220337904
|
18/05/2022
|
PATEL BHARATB HAI GALAPBHAI
|
1123007WL012734
|
PATEL BHARATB HAI GALAPBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198182
|
|
PATELBHARATBHAIGALAPBHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-064-001/5567183
(Timarva)
|
1123007000NRG23180520220337989
|
18/05/2022
|
PATEL ASVINBHAI SURASING
|
1123007WL012736
|
PATEL ASVINBHAI SURASING
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198184
|
|
PATELASVINBHAISURASING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
5
|
Devgad Bariya
|
GJ-23-007-064-001/5559345
(Timarva)
|
1123007000NRG23180520220337986
|
18/05/2022
|
Patel Babhubhai Shankarbhai
|
1123007WL012736
|
Patel Babhubhai Shankarbhai
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198187
|
|
PatelBabhubhaiShankarbhai
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-064-001/5567333
(Timarva)
|
1123007000NRG23180520220338011
|
18/05/2022
|
PATEL BHAVLABHAI MADUBHAI
|
1123007WL012736
|
PATEL BHAVLABHAI MADUBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198186
|
|
PATELBHAVLABHAIMADUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
7
|
Devgad Bariya
|
GJ-23-007-064-001/5567175
(Timarva)
|
1123007000NRG23180520220337988
|
18/05/2022
|
PATEL RESAMBEN BAKABHAI
|
1123007WL012736
|
PATEL RESAMBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198175
|
|
PATELRESAMBENBAKABHAI
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-064-001/5567328
(Timarva)
|
1123007000NRG23180520220338006
|
18/05/2022
|
PATEL PRAKASHBHAI BHOPATBHAI
|
1123007WL012736
|
PATEL PRAKASHBHAI BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198176
|
|
PATELPRAKASHBHAIBHOPATBHAI
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-064-001/5567328
(Timarva)
|
1123007000NRG23180520220338007
|
18/05/2022
|
PATEL RAYLIBEN BHOPATBHAI
|
1123007WL012736
|
PATEL RAYLIBEN BHOPATBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198181
|
|
PATELRAYLIBENBHOPATBHAI
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-064-001/5567331
(Timarva)
|
1123007000NRG23180520220338008
|
18/05/2022
|
PATEL ALKABEN SURSINH
|
1123007WL012736
|
PATEL ALKABEN SURSINH
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198177
|
|
PATELALKABENSURSINH
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-064-001/5567332
(Timarva)
|
1123007000NRG23180520220338010
|
18/05/2022
|
PATEL ARUNABEN BAKABHAI
|
1123007WL012736
|
PATEL ARUNABEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198180
|
|
PATELARUNABENBAKABHAI
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-064-001/5567332
(Timarva)
|
1123007000NRG23180520220338009
|
18/05/2022
|
PATEL BAKABHAI MAVSINH
|
1123007WL012736
|
PATEL BAKABHAI MAVSINH
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198178
|
|
PATELBAKABHAIMAVSINH
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-064-001/5567334
(Timarva)
|
1123007000NRG23180520220338012
|
18/05/2022
|
PATEL SUGABEN BABUBHAI
|
1123007WL012736
|
PATEL SUGABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877198179
|
|
PATELSUGABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
14
|
Devgad Bariya
|
GJ-23-007-028-001/44584782
(Kaliya Kota)
|
1123007000NRG23180520220337862
|
18/05/2022
|
PATEL RAKESHBHAI BHARATBHAI
|
1123007WL012734
|
PATEL RAKESHBHAI BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198279
|
|
MR RAKESHBHAI BHARATBHAI PATEL
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-028-001/44584782
(Kaliya Kota)
|
1123007000NRG23180520220337863
|
18/05/2022
|
PATEL RAMILABEN RAKESH
|
1123007WL012734
|
PATEL RAMILABEN RAKESH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198280
|
|
MRS RAMILABEN BALVANTBHAI PATEL
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-028-001/44584820
(Kaliya Kota)
|
1123007000NRG23180520220337942
|
18/05/2022
|
BARIA SMITRABEN SAMSUBHAI
|
1123007WL012735
|
BARIA SMITRABEN SAMSUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198311
|
|
MRS SUMITRABEN SAMSUBHAI BARIA
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-028-001/44584821
(Kaliya Kota)
|
1123007000NRG23180520220337943
|
18/05/2022
|
BARIA SAKARIBEN GANPATBHAI
|
1123007WL012735
|
BARIA SAKARIBEN GANPATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198295
|
|
MRS SHAKARIBEN GANPATBHAI BARIA
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-028-001/44584854
(Kaliya Kota)
|
1123007000NRG23180520220337960
|
18/05/2022
|
PATEL KOKILABEN HIMATBHAI
|
1123007WL012735
|
PATEL KOKILABEN HIMATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198290
|
|
MRS KOKILABEN HIMMATBHAI PATEL
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-028-001/44584855
(Kaliya Kota)
|
1123007000NRG23180520220337961
|
18/05/2022
|
DAYRA NARVATBHAI CHANDRASINHBHAI
|
1123007WL012735
|
DAYRA NARVATBHAI CHANDRASINHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198289
|
|
MR NARVATBHAI CHANDRSINH DAYRA
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-028-001/44584856
(Kaliya Kota)
|
1123007000NRG23180520220337962
|
18/05/2022
|
PATEL SUGRABEN BABUBHAI
|
1123007WL012735
|
PATEL SUGRABEN BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198286
|
|
MRS SUGABEN BABUBHAI PATEL
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-028-001/44584857
(Kaliya Kota)
|
1123007000NRG23180520220337963
|
18/05/2022
|
PATEL VARSHABEN PRATAPBHAI
|
1123007WL012735
|
PATEL VARSHABEN PRATAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198285
|
|
MRS VARSHABEN PRATAPBHAI PATEL
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-028-001/44584858
(Kaliya Kota)
|
1123007000NRG23180520220337964
|
18/05/2022
|
PATEL HIMATBHAI SAYAABABHAI
|
1123007WL012735
|
PATEL HIMATBHAI SAYAABABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198288
|
|
MR HIMANTBHAI SAYABABHAI PATEL
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-028-001/44584859
(Kaliya Kota)
|
1123007000NRG23180520220337876
|
18/05/2022
|
BARIA SHANIBEN JASHUBHAI
|
1123007WL012734
|
BARIA SHANIBEN JASHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198287
|
|
MRS SHANIBEN JASHUBHAI BARIA
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-028-001/44584860
(Kaliya Kota)
|
1123007000NRG23180520220337877
|
18/05/2022
|
PATEL LALITABEN ASHVINABHAI
|
1123007WL012734
|
PATEL LALITABEN ASHVINABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198291
|
|
MRS LALITABEN ASHVINBHAI PATEL
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-028-001/44584861
(Kaliya Kota)
|
1123007000NRG23180520220337878
|
18/05/2022
|
PATEL PRATAPBHAI SONABHAI
|
1123007WL012734
|
PATEL PRATAPBHAI SONABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198292
|
|
MR PRATAPBHAI SONABHAI PATEL
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-028-001/44584862
(Kaliya Kota)
|
1123007000NRG23180520220337879
|
18/05/2022
|
BARIA REKHABEN MUKESHBHAI
|
1123007WL012734
|
BARIA REKHABEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198284
|
|
MRS REKHABEN MUKESHBHAI BARIA
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-028-001/44584863
(Kaliya Kota)
|
1123007000NRG23180520220337880
|
18/05/2022
|
DAYARA RAKESHBHAI MANSINGBHAI
|
1123007WL012734
|
DAYARA RAKESHBHAI MANSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198281
|
|
MR RAKESHKUMAR MANSINH DAYARA
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-028-001/44584864
(Kaliya Kota)
|
1123007000NRG23180520220337881
|
18/05/2022
|
DAYARA ARJUNBHAI ABHESINGBHAI
|
1123007WL012734
|
DAYARA ARJUNBHAI ABHESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198283
|
|
MR ARJUNKUMAR ABHESINH DAYARA
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-028-001/44584865
(Kaliya Kota)
|
1123007000NRG23180520220337882
|
18/05/2022
|
DAYARA ABHESINGBHAI RAYALABHAI
|
1123007WL012734
|
DAYARA ABHESINGBHAI RAYALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198282
|
|
MR ABHESINH RAYALABHAI DAYARA
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-028-001/44584867
(Kaliya Kota)
|
1123007000NRG23180520220337883
|
18/05/2022
|
PATEL GITABEN MAHESHBHAI
|
1123007WL012734
|
PATEL GITABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198300
|
|
MRS GITABEN MAHESHBHAI PATEL
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-028-001/44584868
(Kaliya Kota)
|
1123007000NRG23180520220337884
|
18/05/2022
|
PATEL RAMILABEN BHAVANSINH
|
1123007WL012734
|
PATEL RAMILABEN BHAVANSINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198303
|
|
MRS RAMILABEN BHAVANSINH PATEL
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-028-001/44584869
(Kaliya Kota)
|
1123007000NRG23180520220337885
|
18/05/2022
|
PATEL SARATNBHAI SABURBHAI
|
1123007WL012734
|
PATEL SARATNBHAI SABURBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198307
|
|
MR SARTANBHAI SABURBHAI PATEL
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-028-001/44584870
(Kaliya Kota)
|
1123007000NRG23180520220337886
|
18/05/2022
|
PATEL KANCHANBEN BHARATBHAI
|
1123007WL012734
|
PATEL KANCHANBEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198296
|
|
MRS KANCHANBEN BHARATBHAI PATEL
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-028-001/44584871
(Kaliya Kota)
|
1123007000NRG23180520220337887
|
18/05/2022
|
PATEL GHAGUDIBEN MANILAL
|
1123007WL012734
|
PATEL GHAGUDIBEN MANILAL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198297
|
|
MRS GJAGUDIBEN MANILAL PATEL
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-028-001/44584872
(Kaliya Kota)
|
1123007000NRG23180520220337888
|
18/05/2022
|
PATEL CHAMPABEN SARATNBHAI
|
1123007WL012734
|
PATEL CHAMPABEN SARATNBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198298
|
|
MRS CHAMPABEN SARTANBHAI PATEL
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-028-001/44584873
(Kaliya Kota)
|
1123007000NRG23180520220337889
|
18/05/2022
|
PATEL BHARATSINH BABUBHAI
|
1123007WL012734
|
PATEL BHARATSINH BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198293
|
|
MR BHARATSINH BABUBHAI PATEL
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-028-001/44584874
(Kaliya Kota)
|
1123007000NRG23180520220337890
|
18/05/2022
|
PATEL RESAMBEN PARVATBHAI
|
1123007WL012734
|
PATEL RESAMBEN PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198310
|
|
MRS RESHAMBEN PARVATBHAI PATEL
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-028-001/44584875
(Kaliya Kota)
|
1123007000NRG23180520220337891
|
18/05/2022
|
PATEL SHARADABEN CHANDRASINH
|
1123007WL012734
|
PATEL SHARADABEN CHANDRASINH
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198304
|
|
MRS SARDABEN CHANDRSINH PATEL
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-028-001/44584876
(Kaliya Kota)
|
1123007000NRG23180520220337892
|
18/05/2022
|
BARIA GANPATBHAI MADHUBHAI
|
1123007WL012734
|
BARIA GANPATBHAI MADHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198308
|
|
MR GANPATBHAI MADHUBHAI BARIA
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-028-001/44584877
(Kaliya Kota)
|
1123007000NRG23180520220337893
|
18/05/2022
|
MATIYA MASURIBEN MAHESHBHAI
|
1123007WL012734
|
MATIYA MASURIBEN MAHESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198299
|
|
MRS MASURIBEN MAHESHBHAI MATIYA
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-028-001/44584878
(Kaliya Kota)
|
1123007000NRG23180520220337894
|
18/05/2022
|
PATEL SANCHIBEN JASHVANTBHAI
|
1123007WL012734
|
PATEL SANCHIBEN JASHVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198306
|
|
MRS SANCHIBEN JASVANTBHAI PATEL
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-028-001/44584879
(Kaliya Kota)
|
1123007000NRG23180520220337895
|
18/05/2022
|
PATEL SUSHILABEN BHARATBHAI
|
1123007WL012734
|
PATEL SUSHILABEN BHARATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198301
|
|
MRS SUSHILABEN BHARATBHAI PATEL
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-028-001/44584880
(Kaliya Kota)
|
1123007000NRG23180520220337896
|
18/05/2022
|
PATEL KAMLESHBHAI RAMESHBHAI
|
1123007WL012734
|
PATEL KAMLESHBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198302
|
|
MR KAMLESHBHAI RAMESHBHAI PATEL
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-028-001/44584880
(Kaliya Kota)
|
1123007000NRG23180520220337897
|
18/05/2022
|
PATEL SATIBEN KAMLESHBHAI
|
1123007WL012734
|
PATEL SATIBEN KAMLESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198294
|
|
MRS SATIBEN KAMLESHBHAI PATEL
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-028-001/44584881
(Kaliya Kota)
|
1123007000NRG23180520220337898
|
18/05/2022
|
PATEL BHIKHABHAI KOYABHAI
|
1123007WL012734
|
PATEL BHIKHABHAI KOYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198305
|
|
MR BHIKHABHAI KOYABHAI PATEL
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-028-001/44584882
(Kaliya Kota)
|
1123007000NRG23180520220337899
|
18/05/2022
|
PATEL JASHODABEN HIMATBHAI
|
1123007WL012734
|
PATEL JASHODABEN HIMATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198309
|
|
MRS JASHODABEN HIMMATBHAI PATEL
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-028-001/5568349
(Kaliya Kota)
|
1123007000NRG23180520220337906
|
18/05/2022
|
PATEL MAHENDRABHAI GALAPBHAI
|
1123007WL012734
|
PATEL MAHENDRABHAI GALAPBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198278
|
|
MR ARJUNBHAI MOHANBHAI PATEL
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-028-001/5568532
(Kaliya Kota)
|
1123007000NRG23180520220337968
|
18/05/2022
|
PATEL BALVANTBHAI BABUBHAI
|
1123007WL012735
|
PATEL BALVANTBHAI BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198277
|
|
MR PATEL BALVANTBHAI BABUBHAI
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-028-001/5568532
(Kaliya Kota)
|
1123007000NRG23180520220337969
|
18/05/2022
|
PATEL KANCHANBEN BABUBHAI
|
1123007WL012735
|
PATEL KANCHANBEN BABUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198266
|
|
MRS PATEL KANCHANBEN BABUBHAI
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-028-001/5568536
(Kaliya Kota)
|
1123007000NRG23180520220337971
|
18/05/2022
|
PATEL DIPIKABEN ANILBHAI
|
1123007WL012735
|
PATEL DIPIKABEN ANILBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198268
|
|
MRS PATEL DIPIKABEN ANILBHAI
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-028-001/5568539
(Kaliya Kota)
|
1123007000NRG23180520220337973
|
18/05/2022
|
PATEL CHAMPABEN MAHENDRABHAI
|
1123007WL012735
|
PATEL CHAMPABEN MAHENDRABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198276
|
|
MRS PATEL CHAMPABEN MAHENDRABHAI
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-028-001/5568539
(Kaliya Kota)
|
1123007000NRG23180520220337972
|
18/05/2022
|
PATEL MAHENDRABHAI RUPSING
|
1123007WL012735
|
PATEL MAHENDRABHAI RUPSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198274
|
|
MR PATEL MAHENDRAKUMAR RUPSING
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-028-001/5568542
(Kaliya Kota)
|
1123007000NRG23180520220337974
|
18/05/2022
|
PATEL KAILASHBEN RAJUBHAI
|
1123007WL012735
|
PATEL KAILASHBEN RAJUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198271
|
|
MRS PATEL KAILASHBEN RAJUBHAI
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-028-001/5568542
(Kaliya Kota)
|
1123007000NRG23180520220337975
|
18/05/2022
|
PATEL MANISHABEN DIPSING
|
1123007WL012735
|
PATEL MANISHABEN DIPSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198267
|
|
MS MANISHABEN DIPSING PATEL
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-028-001/5568544
(Kaliya Kota)
|
1123007000NRG23180520220337978
|
18/05/2022
|
PATEL KAILASHBEN VAJESING
|
1123007WL012735
|
PATEL KAILASHBEN VAJESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198270
|
|
MS PATEL KAILASHBEN VAJESINGBHAI
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-028-001/5568544
(Kaliya Kota)
|
1123007000NRG23180520220337976
|
18/05/2022
|
PATEL PANKAJBHAI VAJESING
|
1123007WL012735
|
PATEL PANKAJBHAI VAJESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198269
|
|
MRS PATEL PANKAJBHAI VAJESINGBHAI
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-028-001/5568544
(Kaliya Kota)
|
1123007000NRG23180520220337977
|
18/05/2022
|
PATEL SUREKHABEN VAJESING
|
1123007WL012735
|
PATEL SUREKHABEN VAJESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198272
|
|
MS PATEL SUREKHABEN VAJESING
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-028-001/5568545
(Kaliya Kota)
|
1123007000NRG23180520220337979
|
18/05/2022
|
PATEL GALIBEN RUPSING
|
1123007WL012735
|
PATEL GALIBEN RUPSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198273
|
|
MRS PATEL GALIBEN RUPSINGBHAI
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-028-001/5568545
(Kaliya Kota)
|
1123007000NRG23180520220337980
|
18/05/2022
|
PATEL RADHABEN RUPSING
|
1123007WL012735
|
PATEL RADHABEN RUPSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198275
|
|
MRS PATEL RADHABEN RUPSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76958
|
76958
|
|
|
|
|
|
|
|
|
60
|
Devgad Bariya
|
GJ-23-007-028-001/44584822
(Kaliya Kota)
|
1123007000NRG23180520220337944
|
18/05/2022
|
BARIA ZAMAKABEN HIMATBHAI
|
1123007WL012735
|
BARIA ZAMAKABEN HIMATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198188
|
|
BARIAZAMAKABENHIMATBHAI
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-028-001/5568536
(Kaliya Kota)
|
1123007000NRG23180520220337970
|
18/05/2022
|
PATEL ANILBHAI PARVATBHAI
|
1123007WL012735
|
PATEL ANILBHAI PARVATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198189
|
|
PATELANILBHAIPARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
62
|
Devgad Bariya
|
GJ-23-007-028-001/44584797
(Kaliya Kota)
|
1123007000NRG23180520220337908
|
18/05/2022
|
PATEL SHAKRIBEN GORDHANBHAI
|
1123007WL012735
|
PATEL SHAKRIBEN GORDHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198191
|
|
PATELSHAKRIBENGORDHANBHAI
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-028-001/44584798
(Kaliya Kota)
|
1123007000NRG23180520220337910
|
18/05/2022
|
PATEL MANISHABEN NARESHBHAI
|
1123007WL012735
|
PATEL MANISHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198192
|
|
PATELMANISHABENNARESHBHAI
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-028-001/44584798
(Kaliya Kota)
|
1123007000NRG23180520220337909
|
18/05/2022
|
PATEL NARESHBHAI GORDHANBHAI
|
1123007WL012735
|
PATEL NARESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198193
|
|
PATELNARESHBHAIGORDHANBHAI
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-028-001/44584799
(Kaliya Kota)
|
1123007000NRG23180520220337912
|
18/05/2022
|
PATEL KOKILABEN SARTANBHAAI
|
1123007WL012735
|
PATEL KOKILABEN SARTANBHAAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198195
|
|
PATELKOKILABENSARTANBHAAI
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-028-001/44584799
(Kaliya Kota)
|
1123007000NRG23180520220337911
|
18/05/2022
|
PATEL SARTANBHAI VECHATBHAI
|
1123007WL012735
|
PATEL SARTANBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198194
|
|
PATELSARTANBHAIVECHATBHAI
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-028-001/44584800
(Kaliya Kota)
|
1123007000NRG23180520220337914
|
18/05/2022
|
PATEL REKHABEN ALKESHBHAI
|
1123007WL012735
|
PATEL REKHABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198208
|
|
PATELREKHABENALKESHBHAI
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-028-001/44584800
(Kaliya Kota)
|
1123007000NRG23180520220337913
|
18/05/2022
|
PATEL VIJAYBHAI SARTANBHAI
|
1123007WL012735
|
PATEL VIJAYBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198209
|
|
PATELVIJAYBHAISARTANBHAI
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-028-001/44584801
(Kaliya Kota)
|
1123007000NRG23180520220337915
|
18/05/2022
|
PATEL GOPALBHAI CHANDRASING
|
1123007WL012735
|
PATEL GOPALBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198196
|
|
PATELGOPALBHAICHANDRASING
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-028-001/44584801
(Kaliya Kota)
|
1123007000NRG23180520220337916
|
18/05/2022
|
PATEL KAILASHBEN GOPALBHAI
|
1123007WL012735
|
PATEL KAILASHBEN GOPALBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198200
|
|
PATELKAILASHBENGOPALBHAI
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-028-001/44584802
(Kaliya Kota)
|
1123007000NRG23180520220337917
|
18/05/2022
|
PATEL KIRTANBHAI HIRABHAI
|
1123007WL012735
|
PATEL KIRTANBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198199
|
|
PATELKIRTANBHAIHIRABHAI
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-028-001/44584802
(Kaliya Kota)
|
1123007000NRG23180520220337918
|
18/05/2022
|
PATEL SUREKHABEN KIRTANBHAI
|
1123007WL012735
|
PATEL SUREKHABEN KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198198
|
|
PATELSUREKHABENKIRTANBHAI
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-028-001/44584803
(Kaliya Kota)
|
1123007000NRG23180520220337919
|
18/05/2022
|
PATEL LAXMANBHAI GULABBHAI
|
1123007WL012735
|
PATEL LAXMANBHAI GULABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198197
|
|
PATELLAXMANBHAIGULABBHAI
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-028-001/44584804
(Kaliya Kota)
|
1123007000NRG23180520220337920
|
18/05/2022
|
PATEL RITABEN SAYBABHAI
|
1123007WL012735
|
PATEL RITABEN SAYBABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198201
|
|
PATELRITABENSAYBABHAI
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-028-001/44584805
(Kaliya Kota)
|
1123007000NRG23180520220337921
|
18/05/2022
|
PATEL BALVANTBHAI HIRASING
|
1123007WL012735
|
PATEL BALVANTBHAI HIRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198202
|
|
PATELBALVANTBHAIHIRASING
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-028-001/44584805
(Kaliya Kota)
|
1123007000NRG23180520220337922
|
18/05/2022
|
PATEL KAMLABEN BALVANTBHAI
|
1123007WL012735
|
PATEL KAMLABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198203
|
|
PATELKAMLABENBALVANTBHAI
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-028-001/44584806
(Kaliya Kota)
|
1123007000NRG23180520220337924
|
18/05/2022
|
PATEL NILAMBEN KIRTANBHAI
|
1123007WL012735
|
PATEL NILAMBEN KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198207
|
|
PATELNILAMBENKIRTANBHAI
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-028-001/44584806
(Kaliya Kota)
|
1123007000NRG23180520220337923
|
18/05/2022
|
PATEL PANKAJBHAI KIRTANBHAI
|
1123007WL012735
|
PATEL PANKAJBHAI KIRTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198214
|
|
PATELPANKAJBHAIKIRTANBHAI
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-028-001/44584807
(Kaliya Kota)
|
1123007000NRG23180520220337925
|
18/05/2022
|
PATEL SUNITABEN MANGABHAI
|
1123007WL012735
|
PATEL SUNITABEN MANGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198204
|
|
PATELSUNITABENMANGABHAI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-028-001/44584808
(Kaliya Kota)
|
1123007000NRG23180520220337926
|
18/05/2022
|
PATEL AMBABEN VECHATBHAI
|
1123007WL012735
|
PATEL AMBABEN VECHATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198205
|
|
PATELAMBABENVECHATBHAI
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-028-001/44584809
(Kaliya Kota)
|
1123007000NRG23180520220337928
|
18/05/2022
|
PATEL NAYNABEN SHAILESHBHAI
|
1123007WL012735
|
PATEL NAYNABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198206
|
|
PATELNAYNABENSHAILESHBHAI
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-028-001/44584809
(Kaliya Kota)
|
1123007000NRG23180520220337927
|
18/05/2022
|
PATEL SHAILESHBHAI RAMSING
|
1123007WL012735
|
PATEL SHAILESHBHAI RAMSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198215
|
|
PATELSHAILESHBHAIRAMSING
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-028-001/44584810
(Kaliya Kota)
|
1123007000NRG23180520220337929
|
18/05/2022
|
PATEL PRAVINBHAI CHANDRASING
|
1123007WL012735
|
PATEL PRAVINBHAI CHANDRASING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198210
|
|
PATELPRAVINBHAICHANDRASING
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-028-001/44584810
(Kaliya Kota)
|
1123007000NRG23180520220337930
|
18/05/2022
|
PATEL USHABEN PRAVINBHAI
|
1123007WL012735
|
PATEL USHABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198213
|
|
PATELUSHABENPRAVINBHAI
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-028-001/44584811
(Kaliya Kota)
|
1123007000NRG23180520220337931
|
18/05/2022
|
PATEL RINKALBEN ARJUNBHAI
|
1123007WL012735
|
PATEL RINKALBEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198211
|
|
PATELRINKALBENARJUNBHAI
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-028-001/44584812
(Kaliya Kota)
|
1123007000NRG23180520220337932
|
18/05/2022
|
PATEL REKHABEN JASHVANTBHAI
|
1123007WL012735
|
PATEL REKHABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198212
|
|
PATELREKHABENJASHVANTBHAI
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-028-001/44584813
(Kaliya Kota)
|
1123007000NRG23180520220337933
|
18/05/2022
|
PATEL BHARATBHAI MANSING
|
1123007WL012735
|
PATEL BHARATBHAI MANSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198218
|
|
PATELBHARATBHAIMANSING
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-028-001/44584813
(Kaliya Kota)
|
1123007000NRG23180520220337934
|
18/05/2022
|
PATEL HANSHABEN BHARATBHAI
|
1123007WL012735
|
PATEL HANSHABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198216
|
|
PATELHANSHABENBHARATBHAI
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-028-001/44584814
(Kaliya Kota)
|
1123007000NRG23180520220337936
|
18/05/2022
|
PATEL BHURABHAI MAVSING
|
1123007WL012735
|
PATEL BHURABHAI MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198219
|
|
PATELBHURABHAIMAVSING
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-028-001/44584814
(Kaliya Kota)
|
1123007000NRG23180520220337935
|
18/05/2022
|
PATEL MAVSING SAVJIBHAI
|
1123007WL012735
|
PATEL MAVSING SAVJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198224
|
|
PATELMAVSINGSAVJIBHAI
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-028-001/44584815
(Kaliya Kota)
|
1123007000NRG23180520220337937
|
18/05/2022
|
PATEL NAVALSING MAVSING
|
1123007WL012735
|
PATEL NAVALSING MAVSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198221
|
|
PATELNAVALSINGMAVSING
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-028-001/44584815
(Kaliya Kota)
|
1123007000NRG23180520220337938
|
18/05/2022
|
PATEL RAMILABEN NAVALSING
|
1123007WL012735
|
PATEL RAMILABEN NAVALSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198220
|
|
PATELRAMILABENNAVALSING
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-028-001/44584816
(Kaliya Kota)
|
1123007000NRG23180520220337939
|
18/05/2022
|
PATEL GOBARBHAI PARSING
|
1123007WL012735
|
PATEL GOBARBHAI PARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198223
|
|
PATELGOBARBHAIPARSING
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-028-001/44584816
(Kaliya Kota)
|
1123007000NRG23180520220337940
|
18/05/2022
|
PATEL JESILABEN GOBARBHAI
|
1123007WL012735
|
PATEL JESILABEN GOBARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198222
|
|
PATELJESILABENGOBARBHAI
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-028-001/44584817
(Kaliya Kota)
|
1123007000NRG23180520220337941
|
18/05/2022
|
PATEL VANITABEN BHURABHAI
|
1123007WL012735
|
PATEL VANITABEN BHURABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198217
|
|
PATELVANITABENBHURABHAI
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-028-001/44584823
(Kaliya Kota)
|
1123007000NRG23180520220337945
|
18/05/2022
|
DAYRA LALITABEN LAXMANBHAU
|
1123007WL012735
|
DAYRA LALITABEN LAXMANBHAU
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198225
|
|
DAYRALALITABENLAXMANBHAU
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-028-001/44584823
(Kaliya Kota)
|
1123007000NRG23180520220337946
|
18/05/2022
|
DAYRA SARMISHTHABEN LAXMANBHAI
|
1123007WL012735
|
DAYRA SARMISHTHABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198226
|
|
DAYRASARMISHTHABENLAXMANBHAI
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-028-001/44584824
(Kaliya Kota)
|
1123007000NRG23180520220337865
|
18/05/2022
|
DAYRA REKHABEN SANDIPBHAI
|
1123007WL012734
|
DAYRA REKHABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198227
|
|
DAYRAREKHABENSANDIPBHAI
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-028-001/44584824
(Kaliya Kota)
|
1123007000NRG23180520220337864
|
18/05/2022
|
DAYRA RESHAMBEN HIRABHAI
|
1123007WL012734
|
DAYRA RESHAMBEN HIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198245
|
|
DAYRARESHAMBENHIRABHAI
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-028-001/44584825
(Kaliya Kota)
|
1123007000NRG23180520220337866
|
18/05/2022
|
DAYRA SAMRATBEN RAMESHBHAI
|
1123007WL012734
|
DAYRA SAMRATBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198246
|
|
DAYRASAMRATBENRAMESHBHAI
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-028-001/44584826
(Kaliya Kota)
|
1123007000NRG23180520220337867
|
18/05/2022
|
DAYRA SUMALIBEN SURAJBHAI
|
1123007WL012734
|
DAYRA SUMALIBEN SURAJBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198228
|
|
DAYRASUMALIBENSURAJBHAI
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-028-001/44584827
(Kaliya Kota)
|
1123007000NRG23180520220337869
|
18/05/2022
|
DAYRA ANITABEN NAGABHAI
|
1123007WL012734
|
DAYRA ANITABEN NAGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198230
|
|
DAYRAANITABENNAGABHAI
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-028-001/44584827
(Kaliya Kota)
|
1123007000NRG23180520220337868
|
18/05/2022
|
DAYRA JAVARIBEN NAGABHAI
|
1123007WL012734
|
DAYRA JAVARIBEN NAGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198229
|
|
DAYRAJAVARIBENNAGABHAI
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-028-001/44584828
(Kaliya Kota)
|
1123007000NRG23180520220337871
|
18/05/2022
|
DAYRA MADHUBEN MUKESHBHAI
|
1123007WL012734
|
DAYRA MADHUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198232
|
|
DAYRAMADHUBENMUKESHBHAI
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-028-001/44584828
(Kaliya Kota)
|
1123007000NRG23180520220337870
|
18/05/2022
|
DAYRA SUGRABEN SARTANBHAI
|
1123007WL012734
|
DAYRA SUGRABEN SARTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198231
|
|
DAYRASUGRABENSARTANBHAI
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-028-001/44584829
(Kaliya Kota)
|
1123007000NRG23180520220337872
|
18/05/2022
|
DAYRA KASHIBEN NAGINBHAI
|
1123007WL012734
|
DAYRA KASHIBEN NAGINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198233
|
|
DAYRAKASHIBENNAGINBHAI
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-028-001/44584829
(Kaliya Kota)
|
1123007000NRG23180520220337873
|
18/05/2022
|
DAYRA SANGITABEN NAGINBHAI
|
1123007WL012734
|
DAYRA SANGITABEN NAGINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198240
|
|
DAYRASANGITABENNAGINBHAI
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-028-001/44584830
(Kaliya Kota)
|
1123007000NRG23180520220337874
|
18/05/2022
|
PATEL LILABEN BHAOPATBHAI
|
1123007WL012734
|
PATEL LILABEN BHAOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198234
|
|
PATELLILABENBHAOPATBHAI
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-028-001/44584830
(Kaliya Kota)
|
1123007000NRG23180520220337875
|
18/05/2022
|
PATEL SANGITABEN NARESHBHAI
|
1123007WL012734
|
PATEL SANGITABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198237
|
|
PATELSANGITABENNARESHBHAI
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-028-001/44584831
(Kaliya Kota)
|
1123007000NRG23180520220337948
|
18/05/2022
|
DAYRA ANITABEN JASHVANTBHAI
|
1123007WL012735
|
DAYRA ANITABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198236
|
|
DAYRAANITABENJASHVANTBHAI
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-028-001/44584831
(Kaliya Kota)
|
1123007000NRG23180520220337947
|
18/05/2022
|
DAYRA BHARATIBEN PRAKASHBHAI
|
1123007WL012735
|
DAYRA BHARATIBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198235
|
|
DAYRABHARATIBENPRAKASHBHAI
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-028-001/44584832
(Kaliya Kota)
|
1123007000NRG23180520220337949
|
18/05/2022
|
PATEL REVABEN MANHARBHAI
|
1123007WL012735
|
PATEL REVABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198238
|
|
PATELREVABENMANHARBHAI
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-028-001/44584832
(Kaliya Kota)
|
1123007000NRG23180520220337950
|
18/05/2022
|
PATEL SUMITRABEN MANHARBHAI
|
1123007WL012735
|
PATEL SUMITRABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198239
|
|
PATELSUMITRABENMANHARBHAI
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-028-001/44584833
(Kaliya Kota)
|
1123007000NRG23180520220337951
|
18/05/2022
|
DAYRA NAYNABEN HITESHBHAI
|
1123007WL012735
|
DAYRA NAYNABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198241
|
|
DAYRANAYNABENHITESHBHAI
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-028-001/44584833
(Kaliya Kota)
|
1123007000NRG23180520220337952
|
18/05/2022
|
DAYRA PREMILABEN ABHESING
|
1123007WL012735
|
DAYRA PREMILABEN ABHESING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198242
|
|
DAYRAPREMILABENABHESING
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-028-001/44584837
(Kaliya Kota)
|
1123007000NRG23180520220337954
|
18/05/2022
|
HATHIYA NITABEN VAJESINGBHAI
|
1123007WL012735
|
HATHIYA NITABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198248
|
|
HATHIYANITABENVAJESINGBHAI
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-028-001/44584837
(Kaliya Kota)
|
1123007000NRG23180520220337953
|
18/05/2022
|
HATHIYA SANJAYBHAI VAJESINGBHAI
|
1123007WL012735
|
HATHIYA SANJAYBHAI VAJESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198247
|
|
HATHIYASANJAYBHAIVAJESINGBHAI
|
()
|
|
118
|
Devgad Bariya
|
GJ-23-007-028-001/44584838
(Kaliya Kota)
|
1123007000NRG23180520220337955
|
18/05/2022
|
HATHIYA USHABEN GULAPBHAI
|
1123007WL012735
|
HATHIYA USHABEN GULAPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198249
|
|
HATHIYAUSHABENGULAPBHAI
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-028-001/44584841
(Kaliya Kota)
|
1123007000NRG23180520220337956
|
18/05/2022
|
MATIYA NATVARKUMAR DALPATBHAI
|
1123007WL012735
|
MATIYA NATVARKUMAR DALPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198250
|
|
MATIYANATVARKUMARDALPATBHAI
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-028-001/44584846
(Kaliya Kota)
|
1123007000NRG23180520220337957
|
18/05/2022
|
MATIYA AHVINABEN HUYESINGBHAI
|
1123007WL012735
|
MATIYA AHVINABEN HUYESINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198252
|
|
MATIYAAHVINABENHUYESINGBHAI
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-028-001/44584847
(Kaliya Kota)
|
1123007000NRG23180520220337958
|
18/05/2022
|
MATIYA SAVITABEN DALPATBHAI
|
1123007WL012735
|
MATIYA SAVITABEN DALPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198253
|
|
MATIYASAVITABENDALPATBHAI
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-028-001/44584851
(Kaliya Kota)
|
1123007000NRG23180520220337959
|
18/05/2022
|
MATIYA CHAMPABEN ARJUNBHAI
|
1123007WL012735
|
MATIYA CHAMPABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198254
|
|
MATIYACHAMPABENARJUNBHAI
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-028-001/5568522
(Kaliya Kota)
|
1123007000NRG23180520220337967
|
18/05/2022
|
PATEL BABUBHAI KALUBHAI
|
1123007WL012735
|
PATEL BABUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198251
|
|
PATELBABUBHAIKALUBHAI
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-064-001/5567308
(Timarva)
|
1123007000NRG23180520220337992
|
18/05/2022
|
MOHANIYA ARVINDBHAI MADIYABHAI N
|
1123007WL012736
|
MOHANIYA ARVINDBHAI MADIYABHAI N
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198262
|
|
MOHANIYAARVINDBHAIMADIYABHAIN
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-064-001/5567310
(Timarva)
|
1123007000NRG23180520220337993
|
18/05/2022
|
TADVI RUPALIBEN RAMESHBHAI
|
1123007WL012736
|
TADVI RUPALIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198261
|
|
TADVIRUPALIBENRAMESHBHAI
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-064-001/5567314
(Timarva)
|
1123007000NRG23180520220337994
|
18/05/2022
|
BARIYA SAGUBEN RAMESHBHAI
|
1123007WL012736
|
BARIYA SAGUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198260
|
|
BARIYASAGUBENRAMESHBHAI
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-064-001/5567316
(Timarva)
|
1123007000NRG23180520220337995
|
18/05/2022
|
GAMAR URMILABEN RAMABHAI
|
1123007WL012736
|
GAMAR URMILABEN RAMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198256
|
|
GAMARURMILABENRAMABHAI
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-064-001/5567317
(Timarva)
|
1123007000NRG23180520220337998
|
18/05/2022
|
GAMAR HANSABEN RANCHODBHAI
|
1123007WL012736
|
GAMAR HANSABEN RANCHODBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198255
|
|
GAMARHANSABENRANCHODBHAI
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-064-001/5567317
(Timarva)
|
1123007000NRG23180520220337997
|
18/05/2022
|
GAMAR RANCHODBHAI HIMATBHAI
|
1123007WL012736
|
GAMAR RANCHODBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198257
|
|
GAMARRANCHODBHAIHIMATBHAI
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-064-001/5567317
(Timarva)
|
1123007000NRG23180520220337996
|
18/05/2022
|
GAMAR SAVITABEN HIMATBHAI
|
1123007WL012736
|
GAMAR SAVITABEN HIMATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198190
|
|
GAMARSAVITABENHIMATBHAI
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-064-001/5567319
(Timarva)
|
1123007000NRG23180520220337999
|
18/05/2022
|
GAMAR RANJITBHAI MOTIBHAI
|
1123007WL012736
|
GAMAR RANJITBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198244
|
|
GAMARRANJITBHAIMOTIBHAI
|
()
|
|
132
|
Devgad Bariya
|
GJ-23-007-064-001/5567319
(Timarva)
|
1123007000NRG23180520220338000
|
18/05/2022
|
GAMAR SUREKHABEN RANJITBHAI
|
1123007WL012736
|
GAMAR SUREKHABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198243
|
|
GAMARSUREKHABENRANJITBHAI
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-064-001/5567324
(Timarva)
|
1123007000NRG23180520220338001
|
18/05/2022
|
GAMAR SHARADABEN JASUBHAI
|
1123007WL012736
|
GAMAR SHARADABEN JASUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198264
|
|
GAMARSHARADABENJASUBHAI
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-064-001/5567324
(Timarva)
|
1123007000NRG23180520220338002
|
18/05/2022
|
RATHVA JAHODABEN PARSOTTAMBHAI
|
1123007WL012736
|
RATHVA JAHODABEN PARSOTTAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198265
|
|
RATHVAJAHODABENPARSOTTAMBHAI
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-064-001/5567325
(Timarva)
|
1123007000NRG23180520220338003
|
18/05/2022
|
RATHVA MEHULBHAI GANPATBHAI
|
1123007WL012736
|
RATHVA MEHULBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198258
|
|
RATHVAMEHULBHAIGANPATBHAI
|
()
|
|
136
|
Devgad Bariya
|
GJ-23-007-064-001/5567326
(Timarva)
|
1123007000NRG23180520220338005
|
18/05/2022
|
GAMAR KUNTABEN BALVANTBHAI
|
1123007WL012736
|
GAMAR KUNTABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198259
|
|
GAMARKUNTABENBALVANTBHAI
|
()
|
|
137
|
Devgad Bariya
|
GJ-23-007-064-001/5567326
(Timarva)
|
1123007000NRG23180520220338004
|
18/05/2022
|
GAMAR NARENDRABHAI BALVANTBHAI
|
1123007WL012736
|
GAMAR NARENDRABHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877198263
|
|
GAMARNARENDRABHAIBALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127148
|
127148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224421
|
224421
|
|
|
|
|
|
|
|