|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Devgad Bariya
|
GJ-23-007-005-001/5560678666
(Baina)
|
1123007000NRG23200620220598541
|
20/06/2022
|
baria subhashbhai tersing
|
1123007WL022933
|
baria subhashbhai tersing
|
00032
|
UTIB0001431
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2459480310
|
|
bariasubhashbhaitersing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Devgad Bariya
|
GJ-23-007-005-001/5560678667
(Baina)
|
1123007000NRG23200620220598543
|
20/06/2022
|
baria pratapbhai hirabhai
|
1123007WL022933
|
baria pratapbhai hirabhai
|
00045
|
BARB0DEVGAD
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2459480345
|
|
bariapratapbhaihirabhai
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-005-001/5560678729
(Baina)
|
1123007000NRG23200620220598545
|
20/06/2022
|
Pateliya rinkuben sunilbhai
|
1123007WL022933
|
Pateliya rinkuben sunilbhai
|
00045
|
BARB0DEVGAD
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2459480246
|
|
Pateliyarinkubensunilbhai
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5560678730
(Baina)
|
1123007000NRG23200620220598546
|
20/06/2022
|
Patel savitaben narvatbhai
|
1123007WL022933
|
Patel savitaben narvatbhai
|
00045
|
BARB0DEVGAD
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2459480241
|
|
Patelsavitabennarvatbhai
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-069-001/555622911
(Vandar)
|
1123007000NRG23200620220598533
|
20/06/2022
|
SANJAYKUMAR BACHUBHAI
|
1123007WL022932
|
SANJAYKUMAR BACHUBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480344
|
|
SANJAYKUMARBACHUBHAI
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-069-001/555622952
(Vandar)
|
1123007000NRG23200620220598534
|
20/06/2022
|
BARIA KAMPABEN KANAKSINH
|
1123007WL022932
|
BARIA KAMPABEN KANAKSINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480343
|
|
BARIAKAMPABENKANAKSINH
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-069-001/555623060
(Vandar)
|
1123007000NRG23200620220598535
|
20/06/2022
|
BARIA BACHUBHAI MOHANBHAI
|
1123007WL022932
|
BARIA BACHUBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480346
|
|
BARIABACHUBHAIMOHANBHAI
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-069-001/555623308
(Vandar)
|
1123007000NRG23200620220598526
|
20/06/2022
|
Baria Hardikbhai Babubhai
|
1123007WL022931
|
Baria Hardikbhai Babubhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480341
|
|
BariaHardikbhaiBabubhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-069-001/555623313
(Vandar)
|
1123007000NRG23200620220598527
|
20/06/2022
|
baria nayanaben himatbhai
|
1123007WL022931
|
baria nayanaben himatbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480342
|
|
barianayanabenhimatbhai
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-069-001/555623316
(Vandar)
|
1123007000NRG23200620220598528
|
20/06/2022
|
baria dilipbhai pujabhai
|
1123007WL022931
|
baria dilipbhai pujabhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480245
|
|
bariadilipbhaipujabhai
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-069-001/555623318
(Vandar)
|
1123007000NRG23200620220598520
|
20/06/2022
|
baria manishaben korumbhai
|
1123007WL022930
|
baria manishaben korumbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480243
|
|
bariamanishabenkorumbhai
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-069-001/555623372
(Vandar)
|
1123007000NRG23200620220598538
|
20/06/2022
|
Baria vilashben bhimsinh
|
1123007WL022932
|
Baria vilashben bhimsinh
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480244
|
|
Bariavilashbenbhimsinh
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-069-001/555623373
(Vandar)
|
1123007000NRG23200620220598539
|
20/06/2022
|
Baria kokilaben Sanjaykumar
|
1123007WL022932
|
Baria kokilaben Sanjaykumar
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480242
|
|
BariakokilabenSanjaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35634
|
35634
|
|
|
|
|
|
|
|
|
14
|
Devgad Bariya
|
GJ-23-007-020-001/518311037
(Guna)
|
1123007000NRG23200620220598229
|
20/06/2022
|
PARMAR GANPATSINH HIMATSINH
|
1123007WL022918
|
PARMAR GANPATSINH HIMATSINH
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480256
|
|
PARMARGANPATSINHHIMATSINH
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-020-001/518311264
(Guna)
|
1123007000NRG23200620220598241
|
20/06/2022
|
VANZARA ASHISHKUMAR DHARSINH
|
1123007WL022918
|
VANZARA ASHISHKUMAR DHARSINH
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480249
|
|
VANZARAASHISHKUMARDHARSINH
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-020-001/518311264
(Guna)
|
1123007000NRG23200620220598242
|
20/06/2022
|
VANZARA RAVINABEN ASHISHBHAI
|
1123007WL022918
|
VANZARA RAVINABEN ASHISHBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480248
|
|
VANZARARAVINABENASHISHBHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-020-001/518311265
(Guna)
|
1123007000NRG23200620220598244
|
20/06/2022
|
VANZARA LACHHUBEN RAJUBHAI
|
1123007WL022918
|
VANZARA LACHHUBEN RAJUBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480253
|
|
VANZARALACHHUBENRAJUBHAI
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-020-001/518311265
(Guna)
|
1123007000NRG23200620220598243
|
20/06/2022
|
VANZARA RAJUBHAI NANSINGBHAI
|
1123007WL022918
|
VANZARA RAJUBHAI NANSINGBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480255
|
|
VANZARARAJUBHAINANSINGBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-020-001/518311267
(Guna)
|
1123007000NRG23200620220598247
|
20/06/2022
|
VANZARA KALYANSINH AMARSINH
|
1123007WL022918
|
VANZARA KALYANSINH AMARSINH
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480252
|
|
VANZARAKALYANSINHAMARSINH
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-020-001/518311267
(Guna)
|
1123007000NRG23200620220598248
|
20/06/2022
|
VANZARA KOKILABEN KALYANSINH
|
1123007WL022918
|
VANZARA KOKILABEN KALYANSINH
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480258
|
|
VANZARAKOKILABENKALYANSINH
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-020-001/518311267
(Guna)
|
1123007000NRG23200620220598249
|
20/06/2022
|
VANZARA VIJAYKUMAR KALYANSINH
|
1123007WL022918
|
VANZARA VIJAYKUMAR KALYANSINH
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480247
|
|
VANZARAVIJAYKUMARKALYANSINH
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-020-001/518311268
(Guna)
|
1123007000NRG23200620220598251
|
20/06/2022
|
VANZARA BALUBEN JAGDHISHBHAI
|
1123007WL022918
|
VANZARA BALUBEN JAGDHISHBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480254
|
|
VANZARABALUBENJAGDHISHBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-020-001/518311268
(Guna)
|
1123007000NRG23200620220598250
|
20/06/2022
|
VANZARA JAGDHISHBHAI MORSINGBHAI
|
1123007WL022918
|
VANZARA JAGDHISHBHAI MORSINGBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480251
|
|
VANZARAJAGDHISHBHAIMORSINGBHAI
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-020-001/518911066
(Guna)
|
1123007000NRG23200620220598253
|
20/06/2022
|
BARIA LALITABEN VANESHBHAI
|
1123007WL022918
|
BARIA LALITABEN VANESHBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480340
|
|
BARIALALITABENVANESHBHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-020-001/518911066
(Guna)
|
1123007000NRG23200620220598252
|
20/06/2022
|
BARIA VANESHBHAI RUPSINGBHAI
|
1123007WL022918
|
BARIA VANESHBHAI RUPSINGBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480250
|
|
BARIAVANESHBHAIRUPSINGBHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-020-001/5489811140
(Guna)
|
1123007000NRG23200620220598255
|
20/06/2022
|
BARIA ALPESHKUMAR GULABBHAI
|
1123007WL022918
|
BARIA ALPESHKUMAR GULABBHAI
|
00045
|
BARB0GUNDAH
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480257
|
|
BARIAALPESHKUMARGULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38479
|
38479
|
|
|
|
|
|
|
|
|
27
|
Devgad Bariya
|
GJ-23-007-020-001/518311167
(Guna)
|
1123007000NRG23200620220598232
|
20/06/2022
|
BARIA DHIRUBHAI NAVALBHAI
|
1123007WL022918
|
BARIA DHIRUBHAI NAVALBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480260
|
|
BARIADHIRUBHAINAVALBHAI
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-020-001/518311167
(Guna)
|
1123007000NRG23200620220598231
|
20/06/2022
|
BARIA KAMLABEN NAVALSINGBHAI
|
1123007WL022918
|
BARIA KAMLABEN NAVALSINGBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480261
|
|
BARIAKAMLABENNAVALSINGBHAI
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-020-001/518311265
(Guna)
|
1123007000NRG23200620220598245
|
20/06/2022
|
VANZARA GULABBHAI NANSINGBHAI
|
1123007WL022918
|
VANZARA GULABBHAI NANSINGBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480263
|
|
VANZARAGULABBHAINANSINGBHAI
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-020-001/518311266
(Guna)
|
1123007000NRG23200620220598246
|
20/06/2022
|
VANZARA ANJUBEN RANJITKUMAR
|
1123007WL022918
|
VANZARA ANJUBEN RANJITKUMAR
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480262
|
|
VANZARAANJUBENRANJITKUMAR
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-020-001/518911069
(Guna)
|
1123007000NRG23200620220598254
|
20/06/2022
|
BARIA ALKESHBHAI SABURBHAI
|
1123007WL022918
|
BARIA ALKESHBHAI SABURBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480259
|
|
BARIAALKESHBHAISABURBHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-020-001/5561665
(Guna)
|
1123007000NRG23200620220598259
|
20/06/2022
|
Baria Manjulaben Punabhai
|
1123007WL022918
|
Baria Manjulaben Punabhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480336
|
|
BariaManjulabenPunabhai
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-020-001/5561665
(Guna)
|
1123007000NRG23200620220598258
|
20/06/2022
|
Baria Punabhai Parvatbhai
|
1123007WL022918
|
Baria Punabhai Parvatbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480337
|
|
BariaPunabhaiParvatbhai
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-020-001/5562614
(Guna)
|
1123007000NRG23200620220598260
|
20/06/2022
|
Baria Rameshbhai Rupsinh
|
1123007WL022918
|
Baria Rameshbhai Rupsinh
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480338
|
|
BariaRameshbhaiRupsinh
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-020-001/5562614
(Guna)
|
1123007000NRG23200620220598261
|
20/06/2022
|
Baria Simaben Rameshbhai
|
1123007WL022918
|
Baria Simaben Rameshbhai
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480339
|
|
BariaSimabenRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
36
|
Devgad Bariya
|
GJ-23-007-067-001/5560395
(Vadbhet)
|
1123007000NRG23190620220596743
|
20/06/2022
|
rupali ben sardar
|
1123007WL022836
|
rupali ben sardar
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2459480335
|
|
rupalibensardar
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-067-001/557799635
(Vadbhet)
|
1123007000NRG23190620220596747
|
20/06/2022
|
RATHAVA LALITABEN MUKESHBHAI
|
1123007WL022836
|
RATHAVA LALITABEN MUKESHBHAI
|
00045
|
BARB0RUVABA
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2459480264
|
|
RATHAVALALITABENMUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
Devgad Bariya
|
GJ-23-007-019-001/5562001
(Gamdi)
|
1123007000NRG23200620220598454
|
20/06/2022
|
PATEL SAILESHBHAI ARTBHAI
|
1123007WL022928
|
PATEL SAILESHBHAI ARTBHAI
|
00045
|
BARB0SANTRO
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480265
|
|
PATELSAILESHBHAIARTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
39
|
Devgad Bariya
|
GJ-23-007-067-001/5560413
(Vadbhet)
|
1123007000NRG23190620220596744
|
20/06/2022
|
Babubhai Kalubhai
|
1123007WL022836
|
Babubhai Kalubhai
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2459480334
|
|
BabubhaiKalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
Devgad Bariya
|
GJ-23-007-019-001/126
(Gamdi)
|
1123007000NRG23200620220598486
|
20/06/2022
|
TADAVI ISHVARKUMAR NATVARBHAI
|
1123007WL022929
|
TADAVI ISHVARKUMAR NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480354
|
|
TADAVIISHVARKUMARNATVARBHAI
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-019-001/5560315
(Gamdi)
|
1123007000NRG23200620220598438
|
20/06/2022
|
PATEL SANGITABEN KIRANBHAI
|
1123007WL022928
|
PATEL SANGITABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480215
|
|
PATELSANGITABENKIRANBHAI
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-019-001/5560316
(Gamdi)
|
1123007000NRG23200620220598439
|
20/06/2022
|
PATEL DILIPKUMAR MANGALSINH
|
1123007WL022928
|
PATEL DILIPKUMAR MANGALSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480221
|
|
PATELDILIPKUMARMANGALSINH
|
()
|
|
43
|
Devgad Bariya
|
GJ-23-007-019-001/5560316
(Gamdi)
|
1123007000NRG23200620220598440
|
20/06/2022
|
PATEL HANSHABEN DILIPKUMAR
|
1123007WL022928
|
PATEL HANSHABEN DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480219
|
|
PATELHANSHABENDILIPKUMAR
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-019-001/5560317
(Gamdi)
|
1123007000NRG23200620220598442
|
20/06/2022
|
PATEL KESHRIBEN SOMABHAI
|
1123007WL022928
|
PATEL KESHRIBEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480217
|
|
PATELKESHRIBENSOMABHAI
|
()
|
|
45
|
Devgad Bariya
|
GJ-23-007-019-001/5560317
(Gamdi)
|
1123007000NRG23200620220598441
|
20/06/2022
|
PATEL SOMABHAI MAGANBHAI
|
1123007WL022928
|
PATEL SOMABHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480212
|
|
PATELSOMABHAIMAGANBHAI
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-019-001/5560320
(Gamdi)
|
1123007000NRG23200620220598445
|
20/06/2022
|
PATEL ARVINDBHAI MOTIBHAI
|
1123007WL022928
|
PATEL ARVINDBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480227
|
|
PATELARVINDBHAIMOTIBHAI
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-019-001/5560320
(Gamdi)
|
1123007000NRG23200620220598446
|
20/06/2022
|
PATEL SAMARATBEN ARVINDBHAI
|
1123007WL022928
|
PATEL SAMARATBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480357
|
|
PATELSAMARATBENARVINDBHAI
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-019-001/5561928
(Gamdi)
|
1123007000NRG23200620220598447
|
20/06/2022
|
PATEL NANIBEN MAGANBHAI
|
1123007WL022928
|
PATEL NANIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480226
|
|
PATELNANIBENMAGANBHAI
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-019-001/5561936
(Gamdi)
|
1123007000NRG23200620220598488
|
20/06/2022
|
TADVI VIMALABEN SUBHASHBHAI
|
1123007WL022929
|
TADVI VIMALABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480230
|
|
TADVIVIMALABENSUBHASHBHAI
|
()
|
|
50
|
Devgad Bariya
|
GJ-23-007-019-001/5561945
(Gamdi)
|
1123007000NRG23200620220598448
|
20/06/2022
|
PATEL JASHVANTBHAI KANJIBHAI
|
1123007WL022928
|
PATEL JASHVANTBHAI KANJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480359
|
|
PATELJASHVANTBHAIKANJIBHAI
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-019-001/5561945
(Gamdi)
|
1123007000NRG23200620220598449
|
20/06/2022
|
PATEL MADHUBEN JASHVANTBHAI
|
1123007WL022928
|
PATEL MADHUBEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480210
|
|
PATELMADHUBENJASHVANTBHAI
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-019-001/5561951
(Gamdi)
|
1123007000NRG23200620220598451
|
20/06/2022
|
PATEL SAGUNABEN RANJITSINH
|
1123007WL022928
|
PATEL SAGUNABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480209
|
|
PATELSAGUNABENRANJITSINH
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-019-001/5561962
(Gamdi)
|
1123007000NRG23200620220598453
|
20/06/2022
|
PATEL MINABEN SANJAYKUMAR
|
1123007WL022928
|
PATEL MINABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480213
|
|
PATELMINABENSANJAYKUMAR
|
()
|
|
54
|
Devgad Bariya
|
GJ-23-007-019-001/5561962
(Gamdi)
|
1123007000NRG23200620220598452
|
20/06/2022
|
PATEL SANJAYKUMAR ARATSINH
|
1123007WL022928
|
PATEL SANJAYKUMAR ARATSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480228
|
|
PATELSANJAYKUMARARATSINH
|
()
|
|
55
|
Devgad Bariya
|
GJ-23-007-019-001/5561975
(Gamdi)
|
1123007000NRG23200620220598489
|
20/06/2022
|
TADVI LALITABEN RUPSINH
|
1123007WL022929
|
TADVI LALITABEN RUPSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480231
|
|
TADVILALITABENRUPSINH
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-019-001/5561991
(Gamdi)
|
1123007000NRG23200620220598490
|
20/06/2022
|
TADVI KASHNIBEN LAXMANBHAI
|
1123007WL022929
|
TADVI KASHNIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480237
|
|
TADVIKASHNIBENLAXMANBHAI
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-019-001/5561994
(Gamdi)
|
1123007000NRG23200620220598492
|
20/06/2022
|
TADVI SHAKUNTALABEN LAXMANBHAI
|
1123007WL022929
|
TADVI SHAKUNTALABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480216
|
|
TADVISHAKUNTALABENLAXMANBHAI
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-019-001/5561997
(Gamdi)
|
1123007000NRG23200620220598493
|
20/06/2022
|
TADVI SURAJBEN RANJITSINH
|
1123007WL022929
|
TADVI SURAJBEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480349
|
|
TADVISURAJBENRANJITSINH
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-019-001/5562010
(Gamdi)
|
1123007000NRG23200620220598457
|
20/06/2022
|
PATEL HANSHABEN MITESHKUMAR
|
1123007WL022928
|
PATEL HANSHABEN MITESHKUMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480353
|
|
PATELHANSHABENMITESHKUMAR
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-019-001/5562010
(Gamdi)
|
1123007000NRG23200620220598456
|
20/06/2022
|
PATEL MITESHKUMAR MANGALBHAI
|
1123007WL022928
|
PATEL MITESHKUMAR MANGALBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480352
|
|
PATELMITESHKUMARMANGALBHAI
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-019-001/5562013
(Gamdi)
|
1123007000NRG23200620220598459
|
20/06/2022
|
PATEL PARULBEN UDESINH
|
1123007WL022928
|
PATEL PARULBEN UDESINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480205
|
|
PATELPARULBENUDESINH
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-019-001/5562015
(Gamdi)
|
1123007000NRG23200620220598462
|
20/06/2022
|
PATEL SOMA VIRABHAI
|
1123007WL022928
|
PATEL SOMA VIRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480235
|
|
PATELSOMAVIRABHAI
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-019-001/5562018
(Gamdi)
|
1123007000NRG23200620220598464
|
20/06/2022
|
PATEL KAILASHBEN MANGALSINH
|
1123007WL022928
|
PATEL KAILASHBEN MANGALSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480238
|
|
PATELKAILASHBENMANGALSINH
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-019-001/5562018
(Gamdi)
|
1123007000NRG23200620220598463
|
20/06/2022
|
PATEL RAMILABEN MANGLSINH
|
1123007WL022928
|
PATEL RAMILABEN MANGLSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480239
|
|
PATELRAMILABENMANGLSINH
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-019-001/5562022
(Gamdi)
|
1123007000NRG23200620220598466
|
20/06/2022
|
PATEL SUMITRABEN SHANKARBHAI
|
1123007WL022928
|
PATEL SUMITRABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480236
|
|
PATELSUMITRABENSHANKARBHAI
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-019-001/5562066
(Gamdi)
|
1123007000NRG23200620220598469
|
20/06/2022
|
PATEL LILABEN RAJANSINH
|
1123007WL022928
|
PATEL LILABEN RAJANSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480240
|
|
PATELLILABENRAJANSINH
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-019-001/5562084
(Gamdi)
|
1123007000NRG23200620220598495
|
20/06/2022
|
TADVI MAGDIBEN PRATAPBHAI
|
1123007WL022929
|
TADVI MAGDIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480350
|
|
TADVIMAGDIBENPRATAPBHAI
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-019-001/94059919
(Gamdi)
|
1123007000NRG23200620220598499
|
20/06/2022
|
TADAVI GANGABEN DIPSINH
|
1123007WL022929
|
TADAVI GANGABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480348
|
|
TADAVIGANGABENDIPSINH
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-019-001/94059926
(Gamdi)
|
1123007000NRG23200620220598501
|
20/06/2022
|
PATEL CHANDABEN DIPSINH
|
1123007WL022929
|
PATEL CHANDABEN DIPSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480347
|
|
PATELCHANDABENDIPSINH
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-019-001/94059937
(Gamdi)
|
1123007000NRG23200620220598505
|
20/06/2022
|
PATEL VALIBEN VINODBHAI
|
1123007WL022929
|
PATEL VALIBEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480233
|
|
PATELVALIBENVINODBHAI
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-019-001/94059938
(Gamdi)
|
1123007000NRG23200620220598506
|
20/06/2022
|
PATEL KANTIBHAI MANSUKHBHAI
|
1123007WL022929
|
PATEL KANTIBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480356
|
|
PATELKANTIBHAIMANSUKHBHAI
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-019-001/94059938
(Gamdi)
|
1123007000NRG23200620220598507
|
20/06/2022
|
PATEL SAMARATBEN KANTIBHAI
|
1123007WL022929
|
PATEL SAMARATBEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480355
|
|
PATELSAMARATBENKANTIBHAI
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-019-001/94059949
(Gamdi)
|
1123007000NRG23200620220598508
|
20/06/2022
|
PATEL GULABBHAI VAGHABHAI
|
1123007WL022929
|
PATEL GULABBHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480206
|
|
PATELGULABBHAIVAGHABHAI
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-019-001/94059950
(Gamdi)
|
1123007000NRG23200620220598480
|
20/06/2022
|
PATEL RAJESHBHAI MANJIBHAI
|
1123007WL022928
|
PATEL RAJESHBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480208
|
|
PATELRAJESHBHAIMANJIBHAI
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-019-001/94059951
(Gamdi)
|
1123007000NRG23200620220598509
|
20/06/2022
|
PATEL MANOJBHAI SUBHASHBHAI
|
1123007WL022929
|
PATEL MANOJBHAI SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480222
|
|
PATELMANOJBHAISUBHASHBHAI
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-019-001/94059952
(Gamdi)
|
1123007000NRG23200620220598510
|
20/06/2022
|
PATEL SUBHASHBHAI VECHATBHAI
|
1123007WL022929
|
PATEL SUBHASHBHAI VECHATBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480211
|
|
PATELSUBHASHBHAIVECHATBHAI
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-019-001/94059955
(Gamdi)
|
1123007000NRG23200620220598511
|
20/06/2022
|
PATEL ABHESINH MANABHAI
|
1123007WL022929
|
PATEL ABHESINH MANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480358
|
|
PATELABHESINHMANABHAI
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-019-001/94059955
(Gamdi)
|
1123007000NRG23200620220598512
|
20/06/2022
|
PATEL KOSHAMBEN ABHESINH
|
1123007WL022929
|
PATEL KOSHAMBEN ABHESINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480214
|
|
PATELKOSHAMBENABHESINH
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-019-001/94059957
(Gamdi)
|
1123007000NRG23200620220598513
|
20/06/2022
|
PATEL VINODKUMAR KANTIBHAI
|
1123007WL022929
|
PATEL VINODKUMAR KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480218
|
|
PATELVINODKUMARKANTIBHAI
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-019-001/94059961
(Gamdi)
|
1123007000NRG23200620220598514
|
20/06/2022
|
TADVI CHETANKUMAR DINESHBHAI
|
1123007WL022929
|
TADVI CHETANKUMAR DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480207
|
|
TADVICHETANKUMARDINESHBHAI
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-019-001/94059961
(Gamdi)
|
1123007000NRG23200620220598515
|
20/06/2022
|
TADVI SHOBHNABEN DINESHBHAI
|
1123007WL022929
|
TADVI SHOBHNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480351
|
|
TADVISHOBHNABENDINESHBHAI
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-019-001/94059974
(Gamdi)
|
1123007000NRG23200620220598517
|
20/06/2022
|
PATEL HANSABEN CHETANBHAI
|
1123007WL022929
|
PATEL HANSABEN CHETANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480232
|
|
PATELHANSABENCHETANBHAI
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-019-001/94059977
(Gamdi)
|
1123007000NRG23200620220598481
|
20/06/2022
|
PATEL CHATURTBEN RAMESHBHAI
|
1123007WL022928
|
PATEL CHATURTBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480224
|
|
PATELCHATURTBENRAMESHBHAI
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-019-001/94059981
(Gamdi)
|
1123007000NRG23200620220598482
|
20/06/2022
|
KOLI KAMLESHKUMAR RAMESHBHAI
|
1123007WL022928
|
KOLI KAMLESHKUMAR RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480223
|
|
KOLIKAMLESHKUMARRAMESHBHAI
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-019-001/94059981
(Gamdi)
|
1123007000NRG23200620220598483
|
20/06/2022
|
PATEL HANSABEN KAMLESHBHAI
|
1123007WL022928
|
PATEL HANSABEN KAMLESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480225
|
|
PATELHANSABENKAMLESHBHAI
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-019-001/94059984
(Gamdi)
|
1123007000NRG23200620220598485
|
20/06/2022
|
PATEL BHAVNABEN PRADIPKUMAR
|
1123007WL022928
|
PATEL BHAVNABEN PRADIPKUMAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480234
|
|
PATELBHAVNABENPRADIPKUMAR
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-019-001/94059984
(Gamdi)
|
1123007000NRG23200620220598484
|
20/06/2022
|
PATEL PRADIPKUMAR RAMESHBHAI
|
1123007WL022928
|
PATEL PRADIPKUMAR RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480220
|
|
PATELPRADIPKUMARRAMESHBHAI
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-019-001/94059985
(Gamdi)
|
1123007000NRG23200620220598518
|
20/06/2022
|
TADVI KOKILABEN KIRITBHAI
|
1123007WL022929
|
TADVI KOKILABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480229
|
|
TADVIKOKILABENKIRITBHAI
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-067-001/557799787
(Vadbhet)
|
1123007000NRG23190620220596749
|
20/06/2022
|
Rathva Reshamben Juvansinh
|
1123007WL022836
|
Rathva Reshamben Juvansinh
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2459480360
|
|
RathvaReshambenJuvansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155526
|
155526
|
|
|
|
|
|
|
|
|
90
|
Devgad Bariya
|
GJ-23-007-007-001/555579341
(Bara)
|
1123007000NRG23200620220597871
|
20/06/2022
|
RATHVA KESHLABHAI DEVLABHAI
|
1123007WL022899
|
RATHVA KESHLABHAI DEVLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480293
|
|
MR RATHVA KESHLABHAI
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-007-001/555579342
(Bara)
|
1123007000NRG23200620220597872
|
20/06/2022
|
RATHVA MASHARUBHAI THAVARBHAI
|
1123007WL022899
|
RATHVA MASHARUBHAI THAVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480298
|
|
MR RATHVA MASHRUBHAI THAVARBHAI
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-007-001/555579343
(Bara)
|
1123007000NRG23200620220597873
|
20/06/2022
|
VALIAYABHAI NALDABHAI RATHVA
|
1123007WL022899
|
VALIAYABHAI NALDABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480292
|
|
MR VALIYABHAI NALDABHAI RATHVA
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-007-001/555579344
(Bara)
|
1123007000NRG23200620220597874
|
20/06/2022
|
ANDARSINHBHAI MAGABHAI
|
1123007WL022899
|
ANDARSINHBHAI MAGABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480322
|
|
MR ANDRASINH MAGABHAI RATHVA
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-007-001/555579365
(Bara)
|
1123007000NRG23200620220597875
|
20/06/2022
|
RATHVA SANABHAI DHEDIYABHAI
|
1123007WL022899
|
RATHVA SANABHAI DHEDIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480314
|
|
MR RATHVA SANABHAI DHEDIYABHAI
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-007-001/5557546
(Bara)
|
1123007000NRG23200620220597876
|
20/06/2022
|
RATHVA KUVARSINH VALIYABHAI
|
1123007WL022899
|
RATHVA KUVARSINH VALIYABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480324
|
|
MR KUVARSINGH VALIYABHAI RATHVA
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-007-001/5557552
(Bara)
|
1123007000NRG23200620220597877
|
20/06/2022
|
SARTANBHAI LIMJIBHAI NAYAK
|
1123007WL022899
|
SARTANBHAI LIMJIBHAI NAYAK
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480294
|
|
MR SARTANBHAI LIMJIBHAI NAYAK
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-007-001/5557560
(Bara)
|
1123007000NRG23200620220597878
|
20/06/2022
|
MALIBEN HIMATSINH BARIA
|
1123007WL022899
|
MALIBEN HIMATSINH BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480320
|
|
MRS MALIBEN HIMATSINH BARIA
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-007-001/5557576
(Bara)
|
1123007000NRG23200620220597879
|
20/06/2022
|
RATHVA KALUBHAI AALSING
|
1123007WL022899
|
RATHVA KALUBHAI AALSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480321
|
|
MR RATHVA KALUBHAI
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-007-001/5557616
(Bara)
|
1123007000NRG23200620220597880
|
20/06/2022
|
NAYAK DHANJIBHAI GALUBHAI
|
1123007WL022899
|
NAYAK DHANJIBHAI GALUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480319
|
|
MR NAYAK DHANABHAI
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-007-001/5557617
(Bara)
|
1123007000NRG23200620220597881
|
20/06/2022
|
RATHVA DAVLABHAI RUPSINGBHAI
|
1123007WL022899
|
RATHVA DAVLABHAI RUPSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480316
|
|
MR RATHVA DAVALABHAI
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-007-001/5557653
(Bara)
|
1123007000NRG23200620220597883
|
20/06/2022
|
RATHVA KOCHARIBEN NEVALABHAI
|
1123007WL022899
|
RATHVA KOCHARIBEN NEVALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480290
|
|
MRS KOCHRIBEN NEVALABHAI RATHVA
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-007-001/5557653
(Bara)
|
1123007000NRG23200620220597882
|
20/06/2022
|
RATHVA NEVALABHAI RADATABHAI
|
1123007WL022899
|
RATHVA NEVALABHAI RADATABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480291
|
|
MR NEVLABHAI RADTIYABHAI RATHVA
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-007-001/5557654
(Bara)
|
1123007000NRG23200620220597884
|
20/06/2022
|
RATHVA ZAMAKUBEN DEHALABHAI
|
1123007WL022899
|
RATHVA ZAMAKUBEN DEHALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480288
|
|
MRS ZAMKUBEN DEHLABHAI RATHVA
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-007-001/5557657
(Bara)
|
1123007000NRG23200620220597885
|
20/06/2022
|
NAYAK DEHALABHAI BHALJIBHAI
|
1123007WL022899
|
NAYAK DEHALABHAI BHALJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480296
|
|
MR NAYAK DEHALABHAI
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-007-001/5557668
(Bara)
|
1123007000NRG23200620220597886
|
20/06/2022
|
NAYAK BALVANTBHAI ALSINGBHAI
|
1123007WL022899
|
NAYAK BALVANTBHAI ALSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480312
|
|
MR NAYAK BALVANTBHAI
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-007-001/5557670
(Bara)
|
1123007000NRG23200620220597887
|
20/06/2022
|
RESHINGBHAI VAJLABHAI RATHVA
|
1123007WL022899
|
RESHINGBHAI VAJLABHAI RATHVA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480295
|
|
MR RESHINGBHAI VAJLABHAI RATHVA
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-007-001/5557683
(Bara)
|
1123007000NRG23200620220597888
|
20/06/2022
|
Nayak Manilal Khimabhai
|
1123007WL022899
|
Nayak Manilal Khimabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480317
|
|
MR NAYAK MANILAL
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-007-001/5557686
(Bara)
|
1123007000NRG23200620220597889
|
20/06/2022
|
NAYAK LALITABEN KANUBHAI
|
1123007WL022899
|
NAYAK LALITABEN KANUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480323
|
|
MRS LILABEN KANUBHAI NAYAK
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-007-001/5557708
(Bara)
|
1123007000NRG23200620220597890
|
20/06/2022
|
NAYAK RAMESHBHAI RUPSINGBHAI
|
1123007WL022899
|
NAYAK RAMESHBHAI RUPSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480315
|
|
MR NAYAK RAMESHBHAI
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-007-001/5557751
(Bara)
|
1123007000NRG23200620220597891
|
20/06/2022
|
NAYAK ISHAVARBHAI MANSINGBHAI
|
1123007WL022899
|
NAYAK ISHAVARBHAI MANSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480318
|
|
MR NAYAK ISHWARBHAI
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-007-001/5557752
(Bara)
|
1123007000NRG23200620220597892
|
20/06/2022
|
NAYAK LALSINGBHAI KASHAMBHAI
|
1123007WL022899
|
NAYAK LALSINGBHAI KASHAMBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480297
|
|
MR LAXMANBHAI VALIYABHAI RATHVA
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-007-001/5557790
(Bara)
|
1123007000NRG23200620220597893
|
20/06/2022
|
BAJIBEN RESINGBHAI
|
1123007WL022899
|
BAJIBEN RESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480325
|
|
MRS BAJIBEN RESINGBHAI NAYAK
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-007-001/5557868
(Bara)
|
1123007000NRG23200620220597894
|
20/06/2022
|
NAYAK SUKLABHAI BHANGDABHAI
|
1123007WL022899
|
NAYAK SUKLABHAI BHANGDABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480313
|
|
MR NAYAK SUKLABHAI
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-007-001/55578748
(Bara)
|
1123007000NRG23200620220597895
|
20/06/2022
|
NAYAK DALPATBHAI MAVSINGBHAI
|
1123007WL022899
|
NAYAK DALPATBHAI MAVSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480289
|
|
MR DALPATSINH MAVASINH NAYAK
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-067-001/557799683
(Vadbhet)
|
1123007000NRG23190620220596748
|
20/06/2022
|
Rathva Denashabhai Ramanbhai
|
1123007WL022836
|
Rathva Denashabhai Ramanbhai
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
24/06/2022
|
|
2459480311
|
|
MR DINESHBHAI RAMANBHAI RATHVA
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-069-001/555623306
(Vandar)
|
1123007000NRG23200620220598536
|
20/06/2022
|
Baria Sumitraben Bachubhai
|
1123007WL022932
|
Baria Sumitraben Bachubhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480299
|
|
MRS SUMITRABEN BACHUBHAI
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-069-001/555623372
(Vandar)
|
1123007000NRG23200620220598537
|
20/06/2022
|
Baria bhimsinh vajesinh
|
1123007WL022932
|
Baria bhimsinh vajesinh
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480287
|
|
MR BHIMSINH VAJESINH BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50127
|
50127
|
|
|
|
|
|
|
|
|
118
|
Devgad Bariya
|
GJ-23-007-019-001/5557566
(Gamdi)
|
1123007000NRG23200620220598436
|
20/06/2022
|
PATEL NITESHKUMAR SHANKARBHAI
|
1123007WL022928
|
PATEL NITESHKUMAR SHANKARBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480309
|
|
MR NITESHKUMAR SHANKARBHAI PATEL
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-019-001/5560318
(Gamdi)
|
1123007000NRG23200620220598444
|
20/06/2022
|
PATEL BALVANTBHAI GELABHAI
|
1123007WL022928
|
PATEL BALVANTBHAI GELABHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480307
|
|
MR BALVANTSINH GELABHAI PATEL
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-019-001/5560318
(Gamdi)
|
1123007000NRG23200620220598443
|
20/06/2022
|
PATEL MANGABHAI MULABHAI
|
1123007WL022928
|
PATEL MANGABHAI MULABHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480308
|
|
MR MANGABHAI MULABHAI PATEL
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-019-001/5561946
(Gamdi)
|
1123007000NRG23200620220598450
|
20/06/2022
|
PATEL JASHVANTBHAI NAVLSINH
|
1123007WL022928
|
PATEL JASHVANTBHAI NAVLSINH
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480306
|
|
MR JASVANTSINH NAVALSINH PATEL
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-019-001/5562001
(Gamdi)
|
1123007000NRG23200620220598455
|
20/06/2022
|
PATEL RASHIKABEN SAILESHKUMAR
|
1123007WL022928
|
PATEL RASHIKABEN SAILESHKUMAR
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480304
|
|
MRS RASHIKABEN SHAILESHKUMAR PATEL
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-019-001/5562044
(Gamdi)
|
1123007000NRG23200620220598467
|
20/06/2022
|
PATEL ANILKUMAR MANGALSINH
|
1123007WL022928
|
PATEL ANILKUMAR MANGALSINH
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480302
|
|
MS ANILKUMAR MAGANLSINH PATEL
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-019-001/9405864
(Gamdi)
|
1123007000NRG23200620220598497
|
20/06/2022
|
TADVI ALPABEN DINESHBHAI
|
1123007WL022929
|
TADVI ALPABEN DINESHBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480301
|
|
MS ALPABEN DINESHBHAI TADVI
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-019-001/9405892
(Gamdi)
|
1123007000NRG23200620220598498
|
20/06/2022
|
TADVI NITABEN DINESHBHAI
|
1123007WL022929
|
TADVI NITABEN DINESHBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480303
|
|
MS NITABEN DINESHBHAI TADVI
|
()
|
|
126
|
Devgad Bariya
|
GJ-23-007-019-001/94059974
(Gamdi)
|
1123007000NRG23200620220598516
|
20/06/2022
|
PATEL CHETANKUMAR MAGANBHAI
|
1123007WL022929
|
PATEL CHETANKUMAR MAGANBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480300
|
|
MR CHETANKUMAR MAGANBHAI PATEL
|
()
|
|
127
|
Devgad Bariya
|
GJ-23-007-019-001/94060019
(Gamdi)
|
1123007000NRG23200620220598519
|
20/06/2022
|
PATEL LILABEN VINODBHAI
|
1123007WL022929
|
PATEL LILABEN VINODBHAI
|
00415
|
SBIN0013024
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480305
|
|
MRS LILABEN VINODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
128
|
Devgad Bariya
|
GJ-23-007-005-001/5560678544
(Baina)
|
1123007000NRG23200620220598540
|
20/06/2022
|
BARIA PARVATIBEN PRATAPBHAI
|
1123007WL022933
|
BARIA PARVATIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2459480274
|
|
BARIAPARVATIBENPRATAPBHAI
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-005-001/5560678666
(Baina)
|
1123007000NRG23200620220598542
|
20/06/2022
|
babubhai raysing
|
1123007WL022933
|
babubhai raysing
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2459480273
|
|
babubhairaysing
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-005-001/5560678667
(Baina)
|
1123007000NRG23200620220598544
|
20/06/2022
|
baria pankajbhai chandrasinh
|
1123007WL022933
|
baria pankajbhai chandrasinh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2459480275
|
|
bariapankajbhaichandrasinh
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-005-001/5560678731
(Baina)
|
1123007000NRG23200620220598547
|
20/06/2022
|
Patel maganbhai mansukhbhai
|
1123007WL022933
|
Patel maganbhai mansukhbhai
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2459480283
|
|
Patelmaganbhaimansukhbhai
|
()
|
|
132
|
Devgad Bariya
|
GJ-23-007-019-001/5557570
(Gamdi)
|
1123007000NRG23200620220598437
|
20/06/2022
|
PATEL SUNILKUMAR MANGALSINH
|
1123007WL022928
|
PATEL SUNILKUMAR MANGALSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480285
|
|
PATELSUNILKUMARMANGALSINH
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-019-001/5562065
(Gamdi)
|
1123007000NRG23200620220598468
|
20/06/2022
|
PATEL JAMNABEN SANKARBHAI
|
1123007WL022928
|
PATEL JAMNABEN SANKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480286
|
|
PATELJAMNABENSANKARBHAI
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-019-001/9405883
(Gamdi)
|
1123007000NRG23200620220598470
|
20/06/2022
|
PATEL MANISHABEN NAVALSINH
|
1123007WL022928
|
PATEL MANISHABEN NAVALSINH
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480284
|
|
PATELMANISHABENNAVALSINH
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-020-001/518311064
(Guna)
|
1123007000NRG23200620220598230
|
20/06/2022
|
CHAUHAN NAYNABHAI LAXMANBHAI
|
1123007WL022918
|
CHAUHAN NAYNABHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480278
|
|
CHAUHANNAYNABHAILAXMANBHAI
|
()
|
|
136
|
Devgad Bariya
|
GJ-23-007-020-001/518311238
(Guna)
|
1123007000NRG23200620220598233
|
20/06/2022
|
CHAUHAN HANSABEN BHOPATBHAI
|
1123007WL022918
|
CHAUHAN HANSABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480330
|
|
CHAUHANHANSABENBHOPATBHAI
|
()
|
|
137
|
Devgad Bariya
|
GJ-23-007-020-001/518311239
(Guna)
|
1123007000NRG23200620220598234
|
20/06/2022
|
CHAUHAN KESHAMBEN GUMANSING
|
1123007WL022918
|
CHAUHAN KESHAMBEN GUMANSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480331
|
|
CHAUHANKESHAMBENGUMANSING
|
()
|
|
138
|
Devgad Bariya
|
GJ-23-007-020-001/518311242
(Guna)
|
1123007000NRG23200620220598236
|
20/06/2022
|
CHAUHAN JAYANITILAL JOGABHAI
|
1123007WL022918
|
CHAUHAN JAYANITILAL JOGABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480279
|
|
CHAUHANJAYANITILALJOGABHAI
|
()
|
|
139
|
Devgad Bariya
|
GJ-23-007-020-001/518311242
(Guna)
|
1123007000NRG23200620220598235
|
20/06/2022
|
CHAUHAN RASIKABEN JAYANTIBHAI
|
1123007WL022918
|
CHAUHAN RASIKABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480332
|
|
CHAUHANRASIKABENJAYANTIBHAI
|
()
|
|
140
|
Devgad Bariya
|
GJ-23-007-020-001/518311243
(Guna)
|
1123007000NRG23200620220598237
|
20/06/2022
|
CHAUHAN KANTABEN RAMESHBHAI
|
1123007WL022918
|
CHAUHAN KANTABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480333
|
|
CHAUHANKANTABENRAMESHBHAI
|
()
|
|
141
|
Devgad Bariya
|
GJ-23-007-020-001/518311243
(Guna)
|
1123007000NRG23200620220598238
|
20/06/2022
|
CHUHAN RAMESHBHAI SAYBABHAI
|
1123007WL022918
|
CHUHAN RAMESHBHAI SAYBABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480280
|
|
CHUHANRAMESHBHAISAYBABHAI
|
()
|
|
142
|
Devgad Bariya
|
GJ-23-007-020-001/518311260
(Guna)
|
1123007000NRG23200620220598239
|
20/06/2022
|
CHAUHAN PRABHATSINH SOMABHAI
|
1123007WL022918
|
CHAUHAN PRABHATSINH SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480277
|
|
CHAUHANPRABHATSINHSOMABHAI
|
()
|
|
143
|
Devgad Bariya
|
GJ-23-007-020-001/518311260
(Guna)
|
1123007000NRG23200620220598240
|
20/06/2022
|
CHAUHAN RAMANBHAI SOMABHAI
|
1123007WL022918
|
CHAUHAN RAMANBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480276
|
|
CHAUHANRAMANBHAISOMABHAI
|
()
|
|
144
|
Devgad Bariya
|
GJ-23-007-020-001/553970
(Guna)
|
1123007000NRG23200620220598256
|
20/06/2022
|
CHAUHAN GUMANSING PARVATBHAI
|
1123007WL022918
|
CHAUHAN GUMANSING PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480281
|
|
CHAUHANGUMANSINGPARVATBHAI
|
()
|
|
145
|
Devgad Bariya
|
GJ-23-007-020-001/553971
(Guna)
|
1123007000NRG23200620220598257
|
20/06/2022
|
CHAUHAN NARESHBHAI PARVATBHAI
|
1123007WL022918
|
CHAUHAN NARESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480282
|
|
CHAUHANNARESHBHAIPARVATBHAI
|
()
|
|
146
|
Devgad Bariya
|
GJ-23-007-020-001/5562677
(Guna)
|
1123007000NRG23200620220598263
|
20/06/2022
|
CHOHAN MANISHABEN TERSINGBHAI
|
1123007WL022918
|
CHOHAN MANISHABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480329
|
|
CHOHANMANISHABENTERSINGBHAI
|
()
|
|
147
|
Devgad Bariya
|
GJ-23-007-020-001/5562677
(Guna)
|
1123007000NRG23200620220598262
|
20/06/2022
|
CHOHAN NANDABEN TERSINGBHAI
|
1123007WL022918
|
CHOHAN NANDABEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
24/06/2022
|
|
2459480328
|
|
CHOHANNANDABENTERSINGBHAI
|
()
|
|
148
|
Devgad Bariya
|
GJ-23-007-069-001/555623399
(Vandar)
|
1123007000NRG23200620220598529
|
20/06/2022
|
baria kailashben vajesing
|
1123007WL022931
|
baria kailashben vajesing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480266
|
|
bariakailashbenvajesing
|
()
|
|
149
|
Devgad Bariya
|
GJ-23-007-069-001/555623401
(Vandar)
|
1123007000NRG23200620220598530
|
20/06/2022
|
baria rajubhai bhimsing
|
1123007WL022931
|
baria rajubhai bhimsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480267
|
|
bariarajubhaibhimsing
|
()
|
|
150
|
Devgad Bariya
|
GJ-23-007-069-001/555623423
(Vandar)
|
1123007000NRG23200620220598521
|
20/06/2022
|
Baria babubhai savjibhai
|
1123007WL022930
|
Baria babubhai savjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480272
|
|
Bariababubhaisavjibhai
|
()
|
|
151
|
Devgad Bariya
|
GJ-23-007-069-001/555623424
(Vandar)
|
1123007000NRG23200620220598523
|
20/06/2022
|
Baria balvatbhai navlabhai
|
1123007WL022930
|
Baria balvatbhai navlabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480270
|
|
Bariabalvatbhainavlabhai
|
()
|
|
152
|
Devgad Bariya
|
GJ-23-007-069-001/555623424
(Vandar)
|
1123007000NRG23200620220598522
|
20/06/2022
|
Baria pratapbhai bodubhai
|
1123007WL022930
|
Baria pratapbhai bodubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480269
|
|
Bariapratapbhaibodubhai
|
()
|
|
153
|
Devgad Bariya
|
GJ-23-007-069-001/555623425
(Vandar)
|
1123007000NRG23200620220598531
|
20/06/2022
|
Baria sangitaben prabhatbhai
|
1123007WL022931
|
Baria sangitaben prabhatbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480326
|
|
Bariasangitabenprabhatbhai
|
()
|
|
154
|
Devgad Bariya
|
GJ-23-007-069-001/555623426
(Vandar)
|
1123007000NRG23200620220598524
|
20/06/2022
|
Rathva dineshbhai navjibhai
|
1123007WL022930
|
Rathva dineshbhai navjibhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480271
|
|
Rathvadineshbhainavjibhai
|
()
|
|
155
|
Devgad Bariya
|
GJ-23-007-069-001/555623427
(Vandar)
|
1123007000NRG23200620220598532
|
20/06/2022
|
Baria nayanabhai mehulbhai
|
1123007WL022931
|
Baria nayanabhai mehulbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480268
|
|
Barianayanabhaimehulbhai
|
()
|
|
156
|
Devgad Bariya
|
GJ-23-007-069-001/555623427
(Vandar)
|
1123007000NRG23200620220598525
|
20/06/2022
|
Baria parvatbhai bhimsing
|
1123007WL022930
|
Baria parvatbhai bhimsing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2459480327
|
|
Bariaparvatbhaibhimsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69261
|
69261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414252
|
414252
|
|
|
|
|
|
|
|