Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_270822FTO_97133
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-23-007-065-001/566250580
(Toyani)
1123007000NRG23260820220777543 27/08/2022 PATEL KANUBHAI MATHURBHAI 1123007WL030802 PATEL KANUBHAI MATHURBHAI 00032 UTIB0001431 1673 1673 Processed 02/09/2022 4394819770 PATEL KANUBHAI MATHURBHAI ()
SubTotal 1673 1673
2 Devgad Bariya GJ-23-007-027-001/55615278
(Kali Dungari)
1123007000NRG23270820220779479 27/08/2022 VANKER AJAYBHAI ISVERBHAIVANKER AJAYBHAI ISVERBHA 1123007WL030949 VANKER AJAYBHAI ISVERBHAIVANKER AJAYBHAI ISVERBHA 00045 BARB0BAMGOD 3346 3346 Processed 02/09/2022 4394819981 VANKER AJAYBHAI ISVERBHAIVANKER AJAYBHAI ()
SubTotal 3346 3346
3 Devgad Bariya GJ-23-007-033-001/5668476
(Kuva)
1123007000NRG23270820220779315 27/08/2022 BARIA SHANTABEN KARSHANBHAI 1123007WL030928 BARIA SHANTABEN KARSHANBHAI 00045 BARB0DEVDHA 1195 1195 Processed 02/09/2022 4394819823 BARIA SHANTABEN KARSHANBHAI ()
SubTotal 1195 1195
4 Devgad Bariya GJ-23-007-005-001/5560677201
(Baina)
1123007000NRG23260820220777648 27/08/2022 PARMAR NATVARBHAI BHAGABHAI 1123007WL030813 PARMAR NATVARBHAI BHAGABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819815 PARMAR NATVARBHAI BHAGABHAI ()
5 Devgad Bariya GJ-23-007-005-001/5560677302
(Baina)
1123007000NRG23260820220777649 27/08/2022 parmar rayamalbhai bahgabhai 1123007WL030813 parmar rayamalbhai bahgabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819814 parmar rayamalbhai bahgabhai ()
6 Devgad Bariya GJ-23-007-005-001/5560677328
(Baina)
1123007000NRG23260820220777650 27/08/2022 palas bhayjibhai kanjibhai 1123007WL030813 palas bhayjibhai kanjibhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819807 palas bhayjibhai kanjibhai ()
7 Devgad Bariya GJ-23-007-005-001/5560678195
(Baina)
1123007000NRG23260820220777631 27/08/2022 PATEL AVINABEN SOMABHAI 1123007WL030812 PATEL AVINABEN SOMABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819935 PATEL AVINABEN SOMABHAI ()
8 Devgad Bariya GJ-23-007-005-001/5560678250
(Baina)
1123007000NRG23260820220777632 27/08/2022 PATEL BHAVIKABEN NARVATBHAI 1123007WL030812 PATEL BHAVIKABEN NARVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819819 PATEL BHAVIKABEN NARVATBHAI ()
9 Devgad Bariya GJ-23-007-005-001/5560678269
(Baina)
1123007000NRG23260820220777633 27/08/2022 koli sumitaben fulsing 1123007WL030812 koli sumitaben fulsing 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819817 koli sumitaben fulsing ()
10 Devgad Bariya GJ-23-007-005-001/5560678587
(Baina)
1123007000NRG23260820220777634 27/08/2022 RATHVAVIJAYBHAI DHANSUKHABHAI 1123007WL030812 RATHVAVIJAYBHAI DHANSUKHABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819797 RATHVAVIJAYBHAI DHANSUKHABHAI ()
11 Devgad Bariya GJ-23-007-005-001/5560678596
(Baina)
1123007000NRG23260820220777635 27/08/2022 PATEL SHILPABEN PRAKASHBHAI 1123007WL030812 PATEL SHILPABEN PRAKASHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819816 PATEL SHILPABEN PRAKASHBHAI ()
12 Devgad Bariya GJ-23-007-005-001/5560678614
(Baina)
1123007000NRG23260820220777637 27/08/2022 PATEL KAILASHBEN NARSINGBHAI 1123007WL030812 PATEL KAILASHBEN NARSINGBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819820 PATEL KAILASHBEN NARSINGBHAI ()
13 Devgad Bariya GJ-23-007-005-001/5560678643
(Baina)
1123007000NRG23260820220777653 27/08/2022 Patel bhemabhai somabhai 1123007WL030813 Patel bhemabhai somabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819941 Patel bhemabhai somabhai ()
14 Devgad Bariya GJ-23-007-005-001/5560678643
(Baina)
1123007000NRG23260820220777654 27/08/2022 Patel chanchiben somabhai 1123007WL030813 Patel chanchiben somabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819937 Patel chanchiben somabhai ()
15 Devgad Bariya GJ-23-007-005-001/5560678644
(Baina)
1123007000NRG23260820220777655 27/08/2022 Patel kamlaben kantibhai 1123007WL030813 Patel kamlaben kantibhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819936 Patel kamlaben kantibhai ()
16 Devgad Bariya GJ-23-007-005-001/5560678644
(Baina)
1123007000NRG23260820220777656 27/08/2022 Patel ramilaben shankarbhai 1123007WL030813 Patel ramilaben shankarbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819933 Patel ramilaben shankarbhai ()
17 Devgad Bariya GJ-23-007-005-001/5560678645
(Baina)
1123007000NRG23260820220777657 27/08/2022 Patel kantilal bhemabhai 1123007WL030813 Patel kantilal bhemabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819997 Patel kantilal bhemabhai ()
18 Devgad Bariya GJ-23-007-005-001/5560678645
(Baina)
1123007000NRG23260820220777658 27/08/2022 Patel kokilaben kantilala 1123007WL030813 Patel kokilaben kantilala 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819932 Patel kokilaben kantilala ()
19 Devgad Bariya GJ-23-007-005-001/5560678651
(Baina)
1123007000NRG23260820220777639 27/08/2022 Sangitaben Gamirbhai 1123007WL030812 Sangitaben Gamirbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819808 Sangitaben Gamirbhai ()
20 Devgad Bariya GJ-23-007-005-001/5560678665
(Baina)
1123007000NRG23260820220777640 27/08/2022 patel jamnaben dipakbhai 1123007WL030812 patel jamnaben dipakbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819916 patel jamnaben dipakbhai ()
21 Devgad Bariya GJ-23-007-005-001/5560678670
(Baina)
1123007000NRG23260820220777641 27/08/2022 patel jashuben ratansinh 1123007WL030812 patel jashuben ratansinh 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819821 patel jashuben ratansinh ()
22 Devgad Bariya GJ-23-007-005-001/5560678675
(Baina)
1123007000NRG23260820220777642 27/08/2022 Baria hansaben Vijaykumar 1123007WL030812 Baria hansaben Vijaykumar 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819915 Baria hansaben Vijaykumar ()
23 Devgad Bariya GJ-23-007-005-001/5560678717
(Baina)
1123007000NRG23260820220777646 27/08/2022 Patel mahendrakumar gulabbhai 1123007WL030812 Patel mahendrakumar gulabbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819998 Patel mahendrakumar gulabbhai ()
24 Devgad Bariya GJ-23-007-011-002/5559784
(Bhuval)
1123007000NRG23270820220779520 27/08/2022 Lataben Lalabhai Parmar 1123007WL030957 Lataben Lalabhai Parmar 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394820007 Lataben Lalabhai Parmar ()
25 Devgad Bariya GJ-23-007-011-002/5559798
(Bhuval)
1123007000NRG23270820220779522 27/08/2022 Kharad Bharatiben Dineshbhai 1123007WL030957 Kharad Bharatiben Dineshbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394820008 Kharad Bharatiben Dineshbhai ()
26 Devgad Bariya GJ-23-007-011-002/55606814
(Bhuval)
1123007000NRG23270820220779524 27/08/2022 Kharad Varunkumar Dilipsinh 1123007WL030957 Kharad Varunkumar Dilipsinh 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819996 Kharad Varunkumar Dilipsinh ()
27 Devgad Bariya GJ-23-007-011-002/55606815
(Bhuval)
1123007000NRG23270820220779525 27/08/2022 Kharad Jayeshkumar Dilipsinh 1123007WL030957 Kharad Jayeshkumar Dilipsinh 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819994 Kharad Jayeshkumar Dilipsinh ()
28 Devgad Bariya GJ-23-007-011-002/55606819
(Bhuval)
1123007000NRG23270820220779530 27/08/2022 Kharad Akshaykumar Dilipsinh 1123007WL030957 Kharad Akshaykumar Dilipsinh 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819995 Kharad Akshaykumar Dilipsinh ()
29 Devgad Bariya GJ-23-007-011-002/55606819
(Bhuval)
1123007000NRG23270820220779531 27/08/2022 Kharad Premilaben Akshaykumar 1123007WL030957 Kharad Premilaben Akshaykumar 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819999 Kharad Premilaben Akshaykumar ()
30 Devgad Bariya GJ-23-007-011-002/55606820
(Bhuval)
1123007000NRG23270820220779532 27/08/2022 Damor Dineshbhai Shankarbhai 1123007WL030957 Damor Dineshbhai Shankarbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394820001 Damor Dineshbhai Shankarbhai ()
31 Devgad Bariya GJ-23-007-018-002/73002770
(Fangiya)
1123007000NRG23260820220777630 27/08/2022 NAYAK RAMILABEN RAMESHBHAI 1123007WL030811 NAYAK RAMILABEN RAMESHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/09/2022 4394819809 NAYAK RAMILABEN RAMESHBHAI ()
32 Devgad Bariya GJ-23-007-022-001/2300724593
(Jambusar)
1123007000NRG23270820220779496 27/08/2022 LAXMANBHAI RATANBHAI 1123007WL030952 LAXMANBHAI RATANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 02/09/2022 4394819798 LAXMANBHAI RATANBHAI ()
33 Devgad Bariya GJ-23-007-026-001/5562275
(Kakalpur)
1123007000NRG23270820220779487 27/08/2022 Baria Ratanabhai Navalabhai 1123007WL030950 Baria Ratanabhai Navalabhai 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394820006 Baria Ratanabhai Navalabhai ()
34 Devgad Bariya GJ-23-007-026-001/5562455
(Kakalpur)
1123007000NRG23270820220779489 27/08/2022 Baria Dharmeshbhai Bhayalabhai 1123007WL030950 Baria Dharmeshbhai Bhayalabhai 00045 BARB0DEVGAD 1673 1673 Rejected 02/09/2022 4394820010 No Such Account
35 Devgad Bariya GJ-23-007-026-001/5562455
(Kakalpur)
1123007000NRG23270820220779490 27/08/2022 Baria Dipikaben Bhayalabhai 1123007WL030950 Baria Dipikaben Bhayalabhai 00045 BARB0DEVGAD 1673 1673 Rejected 02/09/2022 4394820009 No Such Account
36 Devgad Bariya GJ-23-007-027-001/55615275
(Kali Dungari)
1123007000NRG23270820220779476 27/08/2022 VANKER DIPALBEN BHAVANBHAI 1123007WL030949 VANKER DIPALBEN BHAVANBHAI 00045 BARB0DEVGAD 3346 3346 Rejected 02/09/2022 4394819993 No Such Account
37 Devgad Bariya GJ-23-007-027-001/55615276
(Kali Dungari)
1123007000NRG23270820220779477 27/08/2022 VANKER MANGALIBEN RAYLABHAI 1123007WL030949 VANKER MANGALIBEN RAYLABHAI 00045 BARB0DEVGAD 3346 3346 Processed 02/09/2022 4394820005 VANKER MANGALIBEN RAYLABHAI ()
38 Devgad Bariya GJ-23-007-027-001/55615283
(Kali Dungari)
1123007000NRG23270820220779484 27/08/2022 MEHUL KANUBHAI ARMAR 1123007WL030949 MEHUL KANUBHAI ARMAR 00045 BARB0DEVGAD 3346 3346 Processed 02/09/2022 4394820000 MEHUL KANUBHAI ARMAR ()
39 Devgad Bariya GJ-23-007-027-001/55615285
(Kali Dungari)
1123007000NRG23270820220779485 27/08/2022 VANKER ALPESBHAI KANTIBHAI 1123007WL030949 VANKER ALPESBHAI KANTIBHAI 00045 BARB0DEVGAD 3346 3346 Processed 02/09/2022 4394820004 VANKER ALPESBHAI KANTIBHAI ()
40 Devgad Bariya GJ-23-007-031-002/555670247
(Khandaniya)
1123007000NRG23260820220777621 27/08/2022 NAYAK RAMALIBEN SOMABHAI 1123007WL030810 NAYAK RAMALIBEN SOMABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819802 NAYAK RAMALIBEN SOMABHAI ()
41 Devgad Bariya GJ-23-007-031-002/555670255
(Khandaniya)
1123007000NRG23260820220777622 27/08/2022 BARIA CHANDRIKABEN DILIPBHAI 1123007WL030810 BARIA CHANDRIKABEN DILIPBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394820002 BARIA CHANDRIKABEN DILIPBHAI ()
42 Devgad Bariya GJ-23-007-031-002/555670256
(Khandaniya)
1123007000NRG23260820220777623 27/08/2022 BARIA HIMATBHAI BHATHUBHAI 1123007WL030810 BARIA HIMATBHAI BHATHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394820003 BARIA HIMATBHAI BHATHUBHAI ()
43 Devgad Bariya GJ-23-007-031-002/555670316
(Khandaniya)
1123007000NRG23260820220777624 27/08/2022 BARIYA RANJITBHAI CHAGHANBAHI 1123007WL030810 BARIYA RANJITBHAI CHAGHANBAHI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819926 BARIYA RANJITBHAI CHAGHANBAHI ()
44 Devgad Bariya GJ-23-007-033-001/5668197
(Kuva)
1123007000NRG23270820220779312 27/08/2022 Baria reshamben bhartabhai 1123007WL030928 Baria reshamben bhartabhai 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394819920 Baria reshamben bhartabhai ()
45 Devgad Bariya GJ-23-007-033-001/5668203
(Kuva)
1123007000NRG23270820220779313 27/08/2022 baria kamalaben bhagabhai 1123007WL030928 baria kamalaben bhagabhai 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394819931 baria kamalaben bhagabhai ()
46 Devgad Bariya GJ-23-007-033-001/5668248
(Kuva)
1123007000NRG23270820220779314 27/08/2022 BARIA KORAMBHAI KALUBHAI 1123007WL030928 BARIA KORAMBHAI KALUBHAI 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394819800 BARIA KORAMBHAI KALUBHAI ()
47 Devgad Bariya GJ-23-007-033-001/5668666
(Kuva)
1123007000NRG23270820220779317 27/08/2022 BARIA RAJUBHAI MANSUKHABHAI 1123007WL030928 BARIA RAJUBHAI MANSUKHABHAI 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394819799 BARIA RAJUBHAI MANSUKHABHAI ()
48 Devgad Bariya GJ-23-007-033-001/5668667
(Kuva)
1123007000NRG23270820220779318 27/08/2022 BARIA SAGUBEN RAKESHBHAI 1123007WL030928 BARIA SAGUBEN RAKESHBHAI 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394819801 BARIA SAGUBEN RAKESHBHAI ()
49 Devgad Bariya GJ-23-007-064-001/5567146
(Timarva)
1123007000NRG23260820220777554 27/08/2022 MAHESHBHAI RATANBHAI TADVI 1123007WL030803 MAHESHBHAI RATANBHAI TADVI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394819822 MAHESHBHAI RATANBHAI TADVI ()
SubTotal 80782 80782
50 Devgad Bariya GJ-23-007-020-001/51830875
(Guna)
1123007000NRG23260820220777660 27/08/2022 BARIA KUSHBABEN GULABBHAI 1123007WL030814 BARIA KUSHBABEN GULABBHAI 00045 BARB0GUNDAH 1673 1673 Processed 02/09/2022 4394819793 BARIA KUSHBABEN GULABBHAI ()
51 Devgad Bariya GJ-23-007-020-001/518311021
(Guna)
1123007000NRG23260820220777666 27/08/2022 PATEL KAVITABEN MALSING 1123007WL030814 PATEL KAVITABEN MALSING 00045 BARB0GUNDAH 1673 1673 Processed 02/09/2022 4394819795 PATEL KAVITABEN MALSING ()
52 Devgad Bariya GJ-23-007-020-001/518311153
(Guna)
1123007000NRG23260820220777667 27/08/2022 PATEL RAMILABEN BHOPATBHAI 1123007WL030814 PATEL RAMILABEN BHOPATBHAI 00045 BARB0GUNDAH 1673 1673 Processed 02/09/2022 4394819794 PATEL RAMILABEN BHOPATBHAI ()
53 Devgad Bariya GJ-23-007-020-001/5489811164
(Guna)
1123007000NRG23260820220777670 27/08/2022 BARIA KASHIBEN RAMESHBHAI 1123007WL030814 BARIA KASHIBEN RAMESHBHAI 00045 BARB0GUNDAH 1673 1673 Processed 02/09/2022 4394819796 BARIA KASHIBEN RAMESHBHAI ()
54 Devgad Bariya GJ-23-007-065-001/566250580
(Toyani)
1123007000NRG23260820220777545 27/08/2022 PATEL PRABHATBHAI KANABHAI 1123007WL030802 PATEL PRABHATBHAI KANABHAI 00045 BARB0GUNDAH 1673 1673 Processed 02/09/2022 4394819913 PATEL PRABHATBHAI KANABHAI ()
55 Devgad Bariya GJ-23-007-065-001/566250580
(Toyani)
1123007000NRG23260820220777544 27/08/2022 PATEL SHANTABEN KANABHAI 1123007WL030802 PATEL SHANTABEN KANABHAI 00045 BARB0GUNDAH 1673 1673 Processed 02/09/2022 4394819912 PATEL SHANTABEN KANABHAI ()
SubTotal 10038 10038
56 Devgad Bariya GJ-23-007-020-001/518911060
(Guna)
1123007000NRG23260820220777669 27/08/2022 BARIA JASHODABEN RANJITSINH 1123007WL030814 BARIA JASHODABEN RANJITSINH 00045 BARB0PIPLOD 1673 1673 Processed 02/09/2022 4394819789 BARIA JASHODABEN RANJITSINH ()
57 Devgad Bariya GJ-23-007-020-001/518911060
(Guna)
1123007000NRG23260820220777668 27/08/2022 BARIA RANJITSINH MALSINH 1123007WL030814 BARIA RANJITSINH MALSINH 00045 BARB0PIPLOD 1673 1673 Processed 02/09/2022 4394819792 BARIA RANJITSINH MALSINH ()
58 Devgad Bariya GJ-23-007-020-001/5489811164
(Guna)
1123007000NRG23260820220777671 27/08/2022 BARIA JAYENDRAKUMAR RAMESHBHAI 1123007WL030814 BARIA JAYENDRAKUMAR RAMESHBHAI 00045 BARB0PIPLOD 1673 1673 Processed 02/09/2022 4394819908 BARIA JAYENDRAKUMAR RAMESHBHAI ()
59 Devgad Bariya GJ-23-007-020-001/5489811164
(Guna)
1123007000NRG23260820220777672 27/08/2022 BARIA URMILABEN RAMESHBHAI 1123007WL030814 BARIA URMILABEN RAMESHBHAI 00045 BARB0PIPLOD 1673 1673 Processed 02/09/2022 4394819907 BARIA URMILABEN RAMESHBHAI ()
SubTotal 6692 6692
60 Devgad Bariya GJ-23-007-022-001/2300724676
(Jambusar)
1123007000NRG23270820220779497 27/08/2022 BARIA RAJUBEN SHAILESHBHAI 1123007WL030952 BARIA RAJUBEN SHAILESHBHAI 00048 BKID0002085 1434 1434 Processed 02/09/2022 4394819904 BARIA RAJUBEN SHAILESHBHAI ()
61 Devgad Bariya GJ-23-007-064-001/5567141
(Timarva)
1123007000NRG23260820220777553 27/08/2022 RAVABEN PRADIPBHAI TADVI 1123007WL030803 RAVABEN PRADIPBHAI TADVI 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394819903 RAVABEN PRADIPBHAI TADVI ()
SubTotal 3107 3107
62 Devgad Bariya GJ-23-007-011-002/55606814
(Bhuval)
1123007000NRG23270820220779523 27/08/2022 Kharad Savitaben Dilipsinh 1123007WL030957 Kharad Savitaben Dilipsinh 00057 BARB0BGGBXX 1673 1673 Processed 02/09/2022 4394819991 Kharad Savitaben Dilipsinh ()
63 Devgad Bariya GJ-23-007-018-002/73002765
(Fangiya)
1123007000NRG23260820220777626 27/08/2022 NAYAK RAKESHBHAI DHANABHAI 1123007WL030811 NAYAK RAKESHBHAI DHANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 02/09/2022 4394819945 NAYAK RAKESHBHAI DHANABHAI ()
64 Devgad Bariya GJ-23-007-018-002/73002765
(Fangiya)
1123007000NRG23260820220777627 27/08/2022 nayaka sumitraben Rakeshbhai 1123007WL030811 nayaka sumitraben Rakeshbhai 00057 BARB0BGGBXX 1434 1434 Processed 02/09/2022 4394819944 nayaka sumitraben Rakeshbhai ()
65 Devgad Bariya GJ-23-007-018-002/73002769
(Fangiya)
1123007000NRG23260820220777628 27/08/2022 NAYAK RAHULBHAI DHANABHAI 1123007WL030811 NAYAK RAHULBHAI DHANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 02/09/2022 4394819824 NAYAK RAHULBHAI DHANABHAI ()
66 Devgad Bariya GJ-23-007-026-001/5562275
(Kakalpur)
1123007000NRG23270820220779486 27/08/2022 Baria Urmilaben Hemabhai 1123007WL030950 Baria Urmilaben Hemabhai 00057 BARB0BGGBXX 1673 1673 Processed 02/09/2022 4394819986 Baria Urmilaben Hemabhai ()
67 Devgad Bariya GJ-23-007-030-001/5564503
(Kelkuva)
1123007000NRG23270820220779499 27/08/2022 Rathva Arvinbhai Ditubhai 1123007WL030953 Rathva Arvinbhai Ditubhai 00057 BARB0BGGBXX 1673 1673 Processed 02/09/2022 4394819982 Rathva Arvinbhai Ditubhai ()
68 Devgad Bariya GJ-23-007-030-001/5564515
(Kelkuva)
1123007000NRG23270820220779501 27/08/2022 RATHAVA VALAJIBHAI MASRUBHAI 1123007WL030953 RATHAVA VALAJIBHAI MASRUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/09/2022 4394819983 RATHAVA VALAJIBHAI MASRUBHAI ()
69 Devgad Bariya GJ-23-007-030-001/556456442
(Kelkuva)
1123007000NRG23270820220779505 27/08/2022 RATHVA HIMATBHAI BIJALBHAI 1123007WL030953 RATHVA HIMATBHAI BIJALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/09/2022 4394819948 RATHVA HIMATBHAI BIJALBHAI ()
70 Devgad Bariya GJ-23-007-030-001/556456444
(Kelkuva)
1123007000NRG23270820220779506 27/08/2022 RATHVA HANSHABEN VIJAYBHAI 1123007WL030953 RATHVA HANSHABEN VIJAYBHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/09/2022 4394819947 RATHVA HANSHABEN VIJAYBHAI ()
71 Devgad Bariya GJ-23-007-030-001/556456447
(Kelkuva)
1123007000NRG23270820220779509 27/08/2022 Rathva Jovarsing Ditubhai 1123007WL030953 Rathva Jovarsing Ditubhai 00057 BARB0BGGBXX 1673 1673 Processed 02/09/2022 4394819949 Rathva Jovarsing Ditubhai ()
72 Devgad Bariya GJ-23-007-033-001/5668145
(Kuva)
1123007000NRG23270820220779311 27/08/2022 koli rinkuben girishbhai 1123007WL030928 koli rinkuben girishbhai 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819946 koli rinkuben girishbhai ()
73 Devgad Bariya GJ-23-007-035-002/5567043
(Madav)
1123007000NRG23260820220777604 27/08/2022 CHAMPA CHIMAN 1123007WL030808 CHAMPA CHIMAN 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819984 CHAMPA CHIMAN ()
74 Devgad Bariya GJ-23-007-035-002/5567043
(Madav)
1123007000NRG23260820220777603 27/08/2022 Nayak Chimanbhai Dipsing 1123007WL030808 Nayak Chimanbhai Dipsing 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819992 Nayak Chimanbhai Dipsing ()
75 Devgad Bariya GJ-23-007-035-002/55677283
(Madav)
1123007000NRG23270820220779514 27/08/2022 RATHVA MUKESHBHAI MULABHA 1123007WL030955 RATHVA MUKESHBHAI MULABHA 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819990 RATHVA MUKESHBHAI MULABHA ()
76 Devgad Bariya GJ-23-007-035-002/55677288
(Madav)
1123007000NRG23270820220779515 27/08/2022 RATHVA GULABBHAI MANSUKHBHAI 1123007WL030955 RATHVA GULABBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819827 RATHVA GULABBHAI MANSUKHBHAI ()
77 Devgad Bariya GJ-23-007-035-002/55677292
(Madav)
1123007000NRG23260820220777607 27/08/2022 koli surekhaben hiteshbhai 1123007WL030808 koli surekhaben hiteshbhai 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819989 koli surekhaben hiteshbhai ()
78 Devgad Bariya GJ-23-007-035-002/55677292
(Madav)
1123007000NRG23260820220777608 27/08/2022 rathva hiteshbhai apasing 1123007WL030808 rathva hiteshbhai apasing 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819985 rathva hiteshbhai apasing ()
79 Devgad Bariya GJ-23-007-035-002/55677293
(Madav)
1123007000NRG23260820220777610 27/08/2022 KOLI SARITABEN VIKARMBHAI 1123007WL030808 KOLI SARITABEN VIKARMBHAI 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819987 KOLI SARITABEN VIKARMBHAI ()
80 Devgad Bariya GJ-23-007-035-002/55677293
(Madav)
1123007000NRG23260820220777609 27/08/2022 KOLI VIKARMBHAI KANUBHAI 1123007WL030808 KOLI VIKARMBHAI KANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 02/09/2022 4394819988 KOLI VIKARMBHAI KANUBHAI ()
SubTotal 26768 26768
81 Devgad Bariya GJ-23-007-005-001/5560677386
(Baina)
1123007000NRG23260820220777651 27/08/2022 GOVINDBHAI KESHARSINH SANGHADIYA 1123007WL030813 GOVINDBHAI KESHARSINH SANGHADIYA 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819889 MR SANGHADIYA GOVINDBHAI ()
82 Devgad Bariya GJ-23-007-005-001/5560677386
(Baina)
1123007000NRG23260820220777652 27/08/2022 NAGINABEN GOVINDBHAI 1123007WL030813 NAGINABEN GOVINDBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819890 MRS SANGHADIYA NAGINABEN GOVINDBHAI ()
83 Devgad Bariya GJ-23-007-005-001/5560678596
(Baina)
1123007000NRG23260820220777636 27/08/2022 PATEL PRAKASHBHAI GAMIRSINH 1123007WL030812 PATEL PRAKASHBHAI GAMIRSINH 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819839 MR PATEL PRAKASHKUMAR GAMIRSINH ()
84 Devgad Bariya GJ-23-007-005-001/5560678650
(Baina)
1123007000NRG23260820220777638 27/08/2022 Pateliya Kailashben gamirbhai 1123007WL030812 Pateliya Kailashben gamirbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819840 MRS KAILASHBEN GAMIRBHAI PATELIYA ()
85 Devgad Bariya GJ-23-007-007-001/555579120
(Bara)
1123007000NRG23260820220777407 27/08/2022 NAYAK MOHANBHAI NAJARUBHAI 1123007WL030794 NAYAK MOHANBHAI NAJARUBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819922 MR NAYAK MOHANBHAI NAJARUBHAI ()
86 Devgad Bariya GJ-23-007-007-001/555579122
(Bara)
1123007000NRG23260820220777408 27/08/2022 RATHVA RALIBEN HAMJIBHAI 1123007WL030794 RATHVA RALIBEN HAMJIBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819765 MRS RALIBEN HAMAJIBHAI RATHVA ()
87 Devgad Bariya GJ-23-007-007-001/555579126
(Bara)
1123007000NRG23260820220777409 27/08/2022 RATHVA METRABHAI NATADABHAI 1123007WL030794 RATHVA METRABHAI NATADABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819906 MR RATHVA METARABHAI ()
88 Devgad Bariya GJ-23-007-007-001/555579128
(Bara)
1123007000NRG23260820220777410 27/08/2022 NAYAK SITABEN HASHMUKHABHAI 1123007WL030794 NAYAK SITABEN HASHMUKHABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819768 MRS SITABEN HASMUKHBHAI NAYAK ()
89 Devgad Bariya GJ-23-007-007-001/555579130
(Bara)
1123007000NRG23260820220777411 27/08/2022 RATHVA SAMTIBEN KEHARABHAI 1123007WL030794 RATHVA SAMTIBEN KEHARABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394820015 MRS SAMATIBEN KEHARABHAI RATHVA ()
90 Devgad Bariya GJ-23-007-007-001/555579137
(Bara)
1123007000NRG23260820220777412 27/08/2022 RATHVA KHUMANBHAI NAJRUBHAI 1123007WL030794 RATHVA KHUMANBHAI NAJRUBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819767 MR KHUMANBHAI NAJARUBHAI RATHVA ()
91 Devgad Bariya GJ-23-007-007-001/555579161
(Bara)
1123007000NRG23260820220777413 27/08/2022 NAYAK NANDABHAI MANSUKHABHAI 1123007WL030794 NAYAK NANDABHAI MANSUKHABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819776 MR NANDABHAI MANSUKHBHAI NAYAK ()
92 Devgad Bariya GJ-23-007-007-001/555579166
(Bara)
1123007000NRG23260820220777414 27/08/2022 NAYAK NURATABEN CHANDUBHAI 1123007WL030794 NAYAK NURATABEN CHANDUBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819781 MRS NURATABEN CHANDUBHAI NAYAK ()
93 Devgad Bariya GJ-23-007-007-001/555579176
(Bara)
1123007000NRG23260820220777415 27/08/2022 RATHVA SAILESHBHAI RAMANBHAI 1123007WL030794 RATHVA SAILESHBHAI RAMANBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819950 MR NAYAK MUKESHBHAI DALABHAI ()
94 Devgad Bariya GJ-23-007-007-001/555579187
(Bara)
1123007000NRG23260820220777416 27/08/2022 RATHVA FATESINGBHAI RAMANBHAI 1123007WL030794 RATHVA FATESINGBHAI RAMANBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819774 MR FATESINH RAMANBHAI RATHVA ()
95 Devgad Bariya GJ-23-007-007-001/555579189
(Bara)
1123007000NRG23260820220777417 27/08/2022 NAYAK VALJIBHAI VESATABHAI 1123007WL030794 NAYAK VALJIBHAI VESATABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819771 MR VALJIBHAI VESTABHAI NAYAK ()
96 Devgad Bariya GJ-23-007-007-001/555579193
(Bara)
1123007000NRG23260820220777418 27/08/2022 RATHVA RAMESHABHAI MAKANABHAI 1123007WL030794 RATHVA RAMESHABHAI MAKANABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819773 MR RAMESHBHAI MAKNABHAI RATHVA ()
97 Devgad Bariya GJ-23-007-007-001/555579196
(Bara)
1123007000NRG23260820220777419 27/08/2022 NAYAK KANUBHAI VADESINGBHAI 1123007WL030794 NAYAK KANUBHAI VADESINGBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819772 MRS KANUBHAI VADESING NAYAK ()
98 Devgad Bariya GJ-23-007-007-001/555579218
(Bara)
1123007000NRG23260820220777420 27/08/2022 NAYAK LAXAMANBHAI ADHARBHAI 1123007WL030794 NAYAK LAXAMANBHAI ADHARBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819909 MR NAYAK LAXMANBHAI ()
99 Devgad Bariya GJ-23-007-007-001/555579225
(Bara)
1123007000NRG23260820220777421 27/08/2022 RATHVA MASHARUBHAI HEDALBHAI 1123007WL030794 RATHVA MASHARUBHAI HEDALBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819951 MR RATHVA MASHRUBHAI ()
100 Devgad Bariya GJ-23-007-007-001/555579237
(Bara)
1123007000NRG23260820220777422 27/08/2022 NAYAK NAVALSINGBHAI VIRSINGBHAI 1123007WL030794 NAYAK NAVALSINGBHAI VIRSINGBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819788 MR BARIA KANUBHAI ()
101 Devgad Bariya GJ-23-007-007-001/555579238
(Bara)
1123007000NRG23260820220777423 27/08/2022 JAYANTIBHAI JAYANTIBHAI 1123007WL030794 JAYANTIBHAI JAYANTIBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819813 MR NAYAK JAYANTIBHAI ()
102 Devgad Bariya GJ-23-007-007-001/555579239
(Bara)
1123007000NRG23260820220777424 27/08/2022 NAYAK BHIKHABHAI VICHHIYABHAI 1123007WL030794 NAYAK BHIKHABHAI VICHHIYABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819811 MR NAYAK BHIKHABHAI VICHHIYABHAI ()
103 Devgad Bariya GJ-23-007-007-001/555579279
(Bara)
1123007000NRG23260820220777425 27/08/2022 NAYAK PRATAPBHAI SAKARABHAI 1123007WL030794 NAYAK PRATAPBHAI SAKARABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819918 MR NAYAK PRATAPBHAI ()
104 Devgad Bariya GJ-23-007-007-001/555579287
(Bara)
1123007000NRG23260820220777426 27/08/2022 NAYAK GITABEN MAGABHAI 1123007WL030794 NAYAK GITABEN MAGABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819917 MRS NAYAK GITABEN ()
105 Devgad Bariya GJ-23-007-007-001/555579305
(Bara)
1123007000NRG23260820220777427 27/08/2022 RATHVA SHANKARBHAI GAMAJIBHAI 1123007WL030794 RATHVA SHANKARBHAI GAMAJIBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819972 MR SHAMKARBHAI GAMJIBHAI RATHVA ()
106 Devgad Bariya GJ-23-007-007-001/555579310
(Bara)
1123007000NRG23260820220777428 27/08/2022 VADI SANJAYABHAI ARJUNBHAI 1123007WL030794 VADI SANJAYABHAI ARJUNBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819858 MR SANJAYBHAI ARJUNBHAI VADI ()
107 Devgad Bariya GJ-23-007-007-001/555579328
(Bara)
1123007000NRG23260820220777429 27/08/2022 RATHVA RANGABHAI JANABHAI 1123007WL030794 RATHVA RANGABHAI JANABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819910 MR RATHVA RANGABHAI ()
108 Devgad Bariya GJ-23-007-007-001/555579331
(Bara)
1123007000NRG23260820220777430 27/08/2022 RATHVA RAVAJIBHAI DALPABHAI 1123007WL030794 RATHVA RAVAJIBHAI DALPABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819911 MR RATHVA RAVAJIBHAI DALAPABHAI ()
109 Devgad Bariya GJ-23-007-007-001/555579339
(Bara)
1123007000NRG23260820220777431 27/08/2022 GIRISHBHAI BHANGADABHAI RATHAVA 1123007WL030794 GIRISHBHAI BHANGADABHAI RATHAVA 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819919 MR GIRISHBHAI BHANGADABHAI RATHVA ()
110 Devgad Bariya GJ-23-007-007-001/555579342
(Bara)
1123007000NRG23260820220777432 27/08/2022 RATHVA MASHARUBHAI THAVARBHAI 1123007WL030794 RATHVA MASHARUBHAI THAVARBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819921 MR RATHVA MASHRUBHAI THAVARBHAI ()
111 Devgad Bariya GJ-23-007-007-001/555579343
(Bara)
1123007000NRG23260820220777433 27/08/2022 VALIAYABHAI NALDABHAI RATHVA 1123007WL030794 VALIAYABHAI NALDABHAI RATHVA 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819914 MR VALIYABHAI NALDABHAI RATHVA ()
112 Devgad Bariya GJ-23-007-007-001/555579358
(Bara)
1123007000NRG23260820220777434 27/08/2022 NAYAK DULABHAI BUDHABHAI 1123007WL030794 NAYAK DULABHAI BUDHABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819812 MR DULABHAI BUDHABHAI NAYAK ()
113 Devgad Bariya GJ-23-007-007-001/5557553
(Bara)
1123007000NRG23260820220777435 27/08/2022 BAKALIBEN GUNABHAI 1123007WL030794 BAKALIBEN GUNABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819967 MRS BACHALIBEN GUMANBHAI RATHVA ()
114 Devgad Bariya GJ-23-007-007-001/5557560
(Bara)
1123007000NRG23260820220777436 27/08/2022 MALIBEN HIMATSINH BARIA 1123007WL030794 MALIBEN HIMATSINH BARIA 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819905 MRS MALIBEN HIMATSINH BARIA ()
115 Devgad Bariya GJ-23-007-007-001/5557570
(Bara)
1123007000NRG23260820220777437 27/08/2022 PUNJALABHAI BHILIYABHAI 1123007WL030794 PUNJALABHAI BHILIYABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819964 MR RAMESHBHAI MASHARUBHAI RATHVA ()
116 Devgad Bariya GJ-23-007-007-001/5557581
(Bara)
1123007000NRG23260820220777438 27/08/2022 NAYAK BHARATBHAI VICCHIYABHAI 1123007WL030794 NAYAK BHARATBHAI VICCHIYABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819930 MR NAYAK BHARATBHAI VICCHIYABHAI ()
117 Devgad Bariya GJ-23-007-007-001/5557581
(Bara)
1123007000NRG23260820220777439 27/08/2022 NAYAK KAMALABEN BHARATBHAI 1123007WL030794 NAYAK KAMALABEN BHARATBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819929 MRS NAYAK KAMALABEN BHARATBHAI ()
118 Devgad Bariya GJ-23-007-007-001/5557586
(Bara)
1123007000NRG23260820220777440 27/08/2022 Nayak Bijaliben Fatabhai 1123007WL030794 Nayak Bijaliben Fatabhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819952 MRS NAYAK BAJIBEN ()
119 Devgad Bariya GJ-23-007-007-001/5557587
(Bara)
1123007000NRG23260820220777441 27/08/2022 NAYAK NANKIBEN TERABHAI 1123007WL030794 NAYAK NANKIBEN TERABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819899 MRS NANIBEN TERABHAI NAYAK ()
120 Devgad Bariya GJ-23-007-007-001/5557597
(Bara)
1123007000NRG23260820220777442 27/08/2022 BACHUBHAI MAGANBHAI 1123007WL030794 BACHUBHAI MAGANBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819966 MR NARVATBHAI CHHAGANBHAI RATHVA ()
121 Devgad Bariya GJ-23-007-007-001/5557618
(Bara)
1123007000NRG23260820220777443 27/08/2022 RATHVA DALSINGBHAI MALIYABHAI 1123007WL030794 RATHVA DALSINGBHAI MALIYABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819766 MR DALSINGBHAI MALIYABHAI NAYAK ()
122 Devgad Bariya GJ-23-007-007-001/5557620
(Bara)
1123007000NRG23260820220777444 27/08/2022 NAYAK RANGABHAI MALUBHAI 1123007WL030794 NAYAK RANGABHAI MALUBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819818 MR NAYAK RNGABHAI MLUBHAI ()
123 Devgad Bariya GJ-23-007-007-001/5557624
(Bara)
1123007000NRG23260820220777445 27/08/2022 GORLIBEN RATANABHAI 1123007WL030794 GORLIBEN RATANABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819968 MRS NAYAK JOSHNABEN ()
124 Devgad Bariya GJ-23-007-007-001/5557777
(Bara)
1123007000NRG23260820220777446 27/08/2022 MASARUBHAI VESTABHAI 1123007WL030794 MASARUBHAI VESTABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819965 MR NAYAK JORIYABHAI ()
125 Devgad Bariya GJ-23-007-007-001/5557862
(Bara)
1123007000NRG23260820220777447 27/08/2022 DAHARBHAI MATHURBHAI 1123007WL030794 DAHARBHAI MATHURBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819953 MR NAYAK DAHARSINH ()
126 Devgad Bariya GJ-23-007-007-001/55578748
(Bara)
1123007000NRG23260820220777448 27/08/2022 NAYAK DALPATBHAI MAVSINGBHAI 1123007WL030794 NAYAK DALPATBHAI MAVSINGBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819834 MR DALPATSINH MAVASINH NAYAK ()
127 Devgad Bariya GJ-23-007-010-001/55616117
(Bhut Pagalan)
1123007000NRG23260820220777673 27/08/2022 Baria Pravinbhai Navlbhai 1123007WL030815 Baria Pravinbhai Navlbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819882 MR PRAVINKUMAR NAVALSINH BARIA ()
128 Devgad Bariya GJ-23-007-010-001/556161602
(Bhut Pagalan)
1123007000NRG23260820220777675 27/08/2022 Baria Dipikaben Dineshbhai 1123007WL030815 Baria Dipikaben Dineshbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819886 MRS DIPIKABEN DINESHBHAI BARIA ()
129 Devgad Bariya GJ-23-007-010-001/556161722
(Bhut Pagalan)
1123007000NRG23260820220777676 27/08/2022 Baria Hiteshkumar Aravindbhai 1123007WL030815 Baria Hiteshkumar Aravindbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819887 MR HITESHKUMAR ARVINDBHAI BARIA ()
130 Devgad Bariya GJ-23-007-010-001/556161723
(Bhut Pagalan)
1123007000NRG23260820220777677 27/08/2022 Baria Radhaben Prakashbhai 1123007WL030815 Baria Radhaben Prakashbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819885 MRS RADHABEN PRAKASHKUMAR BARIA ()
131 Devgad Bariya GJ-23-007-010-001/556161724
(Bhut Pagalan)
1123007000NRG23260820220777678 27/08/2022 Baria Dharmendrabhai Dineshbhai 1123007WL030815 Baria Dharmendrabhai Dineshbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819881 MR DHARMENDRBHAI DINESHBHAI BARIA ()
132 Devgad Bariya GJ-23-007-010-001/556161724
(Bhut Pagalan)
1123007000NRG23260820220777679 27/08/2022 Baria Rachanaben Dharmendrabhai 1123007WL030815 Baria Rachanaben Dharmendrabhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819884 MRS RACHANABEN DHARMENDRAKUMAR BARIA ()
133 Devgad Bariya GJ-23-007-010-001/556161725
(Bhut Pagalan)
1123007000NRG23260820220777680 27/08/2022 Baria Rameshbhai Manilal 1123007WL030815 Baria Rameshbhai Manilal 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819883 MR RAMESHBHAI MANILAL BARIA ()
134 Devgad Bariya GJ-23-007-010-001/556161725
(Bhut Pagalan)
1123007000NRG23260820220777681 27/08/2022 Baria Surekhaben Rameshbhai 1123007WL030815 Baria Surekhaben Rameshbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819880 MRS SUREKHABEN RAMESHBHAI BARIA ()
135 Devgad Bariya GJ-23-007-011-002/5559784
(Bhuval)
1123007000NRG23270820220779519 27/08/2022 Lalabhai Budhabhai Parmar 1123007WL030957 Lalabhai Budhabhai Parmar 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819875 MR LALABHAI BUDHABHAI PARMAR ()
136 Devgad Bariya GJ-23-007-011-002/5559797
(Bhuval)
1123007000NRG23270820220779521 27/08/2022 Ganava Ganpatbhai Gamanbhai 1123007WL030957 Ganava Ganpatbhai Gamanbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819874 MR GANPATBHAI GAMANBHAI GANAVA ()
137 Devgad Bariya GJ-23-007-011-002/55606815
(Bhuval)
1123007000NRG23270820220779526 27/08/2022 Kharad Alkaben Jayeshbhai 1123007WL030957 Kharad Alkaben Jayeshbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819870 MRS ALKABEN JAYESHBHAI KHARAD ()
138 Devgad Bariya GJ-23-007-011-002/55606816
(Bhuval)
1123007000NRG23270820220779527 27/08/2022 Kharad Vijaybhai Rameshbhai 1123007WL030957 Kharad Vijaybhai Rameshbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819872 MR VIJAYBHAI RAMESHBHAI KHARAD ()
139 Devgad Bariya GJ-23-007-011-002/55606817
(Bhuval)
1123007000NRG23270820220779528 27/08/2022 Parmar Jashvantbhai Bhdabhai 1123007WL030957 Parmar Jashvantbhai Bhdabhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819873 MR JASHVANTBHAI BUDHABHAI PARMAR ()
140 Devgad Bariya GJ-23-007-011-002/55606818
(Bhuval)
1123007000NRG23270820220779529 27/08/2022 Damor Pradipkumar Chatrasinh 1123007WL030957 Damor Pradipkumar Chatrasinh 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819876 MR PRADIPKUMAR CHHATRASINH DAMOR ()
141 Devgad Bariya GJ-23-007-026-001/5562454
(Kakalpur)
1123007000NRG23270820220779488 27/08/2022 Baria Kamlaben Babubhai 1123007WL030950 Baria Kamlaben Babubhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819871 MRS KAMALABEN BABUBHAI BARIA ()
142 Devgad Bariya GJ-23-007-030-001/556456416
(Kelkuva)
1123007000NRG23270820220779502 27/08/2022 RATHVA RAMANBHAI BHODARBHAI 1123007WL030953 RATHVA RAMANBHAI BHODARBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819810 MR RAMANBHAI BHODARBHAI RATHAVA ()
143 Devgad Bariya GJ-23-007-030-001/556456421
(Kelkuva)
1123007000NRG23270820220779503 27/08/2022 RATHVA CHIMANBHAI RAMSINGBHAI 1123007WL030953 RATHVA CHIMANBHAI RAMSINGBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819925 MR CHIMANBHAI RAMSINGBHAI RATHVA ()
144 Devgad Bariya GJ-23-007-030-001/556456428
(Kelkuva)
1123007000NRG23270820220779504 27/08/2022 RATHVA KANTIBHAI ABHESINGBHAI 1123007WL030953 RATHVA KANTIBHAI ABHESINGBHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819928 MR KANTIBHAI ABHESINGBHAI RATHAVA ()
145 Devgad Bariya GJ-23-007-033-001/5668663
(Kuva)
1123007000NRG23270820220779316 27/08/2022 BARIA SUSHILABEN BALVANTBHAI 1123007WL030928 BARIA SUSHILABEN BALVANTBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819791 MISS SUSHILABEN BALVANTBHAI BARIA ()
146 Devgad Bariya GJ-23-007-035-002/5567166
(Madav)
1123007000NRG23270820220779516 27/08/2022 Baria Rameshbai Savjibhai 1123007WL030956 Baria Rameshbai Savjibhai 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819878 MR RATHVA RAMESHBHAI ()
147 Devgad Bariya GJ-23-007-035-002/5567166
(Madav)
1123007000NRG23270820220779517 27/08/2022 Rathva Radhaben savjibhai 1123007WL030956 Rathva Radhaben savjibhai 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819879 MRS RATHVA RADHABEN ()
148 Devgad Bariya GJ-23-007-035-002/55677280
(Madav)
1123007000NRG23270820220779513 27/08/2022 KOLIMUKESHBHAI GOKALBHAI 1123007WL030955 KOLIMUKESHBHAI GOKALBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819849 MR PATEL MUKESHBHAI GOKALBHAI ()
149 Devgad Bariya GJ-23-007-035-002/55677308
(Madav)
1123007000NRG23270820220779518 27/08/2022 Baria Amitbhai kantibhai 1123007WL030956 Baria Amitbhai kantibhai 00415 SBIN0000323 956 956 Processed 02/09/2022 4394819877 MR BARIA AMITBHAI ()
150 Devgad Bariya GJ-23-007-038-001/5566434
(Moti Magoi)
1123007000NRG23260820220777598 27/08/2022 Damor Sumitraben Vijaybhai 1123007WL030807 Damor Sumitraben Vijaybhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819970 MRS SUMITRABEN VIJAYBHAI DAMOR ()
151 Devgad Bariya GJ-23-007-038-001/5566435
(Moti Magoi)
1123007000NRG23260820220777599 27/08/2022 damor Karshanbhai Mansukhbhai 1123007WL030807 damor Karshanbhai Mansukhbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819971 MR KARSHANBHAI MANSUKHBHAI DAMOR ()
152 Devgad Bariya GJ-23-007-038-001/5566436
(Moti Magoi)
1123007000NRG23260820220777600 27/08/2022 Baria Hashmukhbhai Chatrasinh 1123007WL030807 Baria Hashmukhbhai Chatrasinh 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819975 MR HASHMUKHBHAI CHATRASINH BARIA ()
153 Devgad Bariya GJ-23-007-038-001/5566437
(Moti Magoi)
1123007000NRG23260820220777601 27/08/2022 Baria Sureshbhai Juvansing 1123007WL030807 Baria Sureshbhai Juvansing 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819974 MR SURESHBHAI JUVANSINH BARIYA ()
154 Devgad Bariya GJ-23-007-038-001/5566438
(Moti Magoi)
1123007000NRG23260820220777602 27/08/2022 Baria sejalben Rameshbhai 1123007WL030807 Baria sejalben Rameshbhai 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394819973 MRS SEJALBEN RAMESHBHAI BARIAA ()
155 Devgad Bariya GJ-23-007-063-001/5561172
(Tidki)
1123007000NRG23260820220777556 27/08/2022 baria arvidabhai vajesing 1123007WL030804 baria arvidabhai vajesing 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819900 MR ARVINDBHAI VAJESING BARIA ()
156 Devgad Bariya GJ-23-007-063-001/5561231
(Tidki)
1123007000NRG23260820220777557 27/08/2022 Aratsing Mansing baria 1123007WL030804 Aratsing Mansing baria 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819805 MR BARIA AMARSINH MANSINH ()
157 Devgad Bariya GJ-23-007-063-001/5561238
(Tidki)
1123007000NRG23260820220777558 27/08/2022 BARIA MAHESHKUMAR KURAMSING 1123007WL030804 BARIA MAHESHKUMAR KURAMSING 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819850 MR BARIA MAHESHKUMAR KURAMSINH ()
158 Devgad Bariya GJ-23-007-063-001/5561307
(Tidki)
1123007000NRG23260820220777560 27/08/2022 Ramasing Kanjibhai baria 1123007WL030804 Ramasing Kanjibhai baria 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819787 MR RAMSINGBHAI KANJIBHAI BARIA ()
159 Devgad Bariya GJ-23-007-063-001/5561343
(Tidki)
1123007000NRG23260820220777561 27/08/2022 BARIA CHATRABHAI VECHATBHAI 1123007WL030804 BARIA CHATRABHAI VECHATBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819837 MR CHHATRABHAI VECHATBHAI BARIA ()
160 Devgad Bariya GJ-23-007-063-001/5561422
(Tidki)
1123007000NRG23260820220777562 27/08/2022 Rameshbhai Mangalabhai baria 1123007WL030804 Rameshbhai Mangalabhai baria 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819979 MR BARIA RAMESHBHAI MANGALABHAI ()
161 Devgad Bariya GJ-23-007-063-001/5561425
(Tidki)
1123007000NRG23260820220777563 27/08/2022 BARIA USHABEN DINESHBHAI 1123007WL030804 BARIA USHABEN DINESHBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819901 MRS USHABEN DINESHBHAI BARIA ()
162 Devgad Bariya GJ-23-007-063-001/5561433
(Tidki)
1123007000NRG23260820220777564 27/08/2022 Bhemabhai Ramasing 1123007WL030804 Bhemabhai Ramasing 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819934 MR NAYAK BHEMABHAI RAMSINH ()
163 Devgad Bariya GJ-23-007-063-001/5561504
(Tidki)
1123007000NRG23260820220777565 27/08/2022 BARIA JASVNTBHAICHIMANBHAI 1123007WL030804 BARIA JASVNTBHAICHIMANBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819790 MR JASHVANTBHAI CHIMANBHAI BARIA ()
164 Devgad Bariya GJ-23-007-063-001/5561517
(Tidki)
1123007000NRG23260820220777567 27/08/2022 BARIA PARVATBHAI MAGANBHAI 1123007WL030804 BARIA PARVATBHAI MAGANBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819978 MR PARVATBHAI MAGANBHAI BARIA ()
165 Devgad Bariya GJ-23-007-063-001/5561520
(Tidki)
1123007000NRG23260820220777568 27/08/2022 BARIA VIRASING MAGNBHAI 1123007WL030804 BARIA VIRASING MAGNBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819803 MR BARIA VISING ()
166 Devgad Bariya GJ-23-007-063-001/5561524
(Tidki)
1123007000NRG23260820220777569 27/08/2022 BARIA APSINH GOPABHAI 1123007WL030804 BARIA APSINH GOPABHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819843 MR APSING GOPABHAI BARIA ()
167 Devgad Bariya GJ-23-007-063-001/5561567
(Tidki)
1123007000NRG23260820220777570 27/08/2022 SANIBEN JUVANSINGBHAI BARIA 1123007WL030804 SANIBEN JUVANSINGBHAI BARIA 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394820034 MR SANIBEN JUVANSING BARIA ()
168 Devgad Bariya GJ-23-007-063-001/5561645
(Tidki)
1123007000NRG23260820220777571 27/08/2022 BARIA SONAKIBEN SUBHASHKUMAR 1123007WL030804 BARIA SONAKIBEN SUBHASHKUMAR 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819806 MRS BARIYA SONAKIBEN SUBHASHBHAI ()
169 Devgad Bariya GJ-23-007-063-001/5561648
(Tidki)
1123007000NRG23260820220777572 27/08/2022 BARIA MANGABHAI MANSINGBHAI 1123007WL030804 BARIA MANGABHAI MANSINGBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819764 MR MANGABHAI MANSINGBHAI BARIA ()
170 Devgad Bariya GJ-23-007-063-001/5561650
(Tidki)
1123007000NRG23260820220777573 27/08/2022 BARIA SANKARBHAI PRATAPBHAI 1123007WL030804 BARIA SANKARBHAI PRATAPBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819836 MR SHANKARBHAI PRATAPBHAI BARIA ()
171 Devgad Bariya GJ-23-007-063-001/5561653
(Tidki)
1123007000NRG23260820220777574 27/08/2022 balsinh amarabhai 1123007WL030804 balsinh amarabhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819804 MR BARIA BHALSING AMARABHAI ()
172 Devgad Bariya GJ-23-007-063-001/5561674
(Tidki)
1123007000NRG23260820220777575 27/08/2022 BARIA GANGABEN KALSING 1123007WL030804 BARIA GANGABEN KALSING 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819859 MRS BARIA GANGABEN KALSINGBHAI ()
173 Devgad Bariya GJ-23-007-063-001/5561710
(Tidki)
1123007000NRG23260820220777576 27/08/2022 NAYAK SUGHARIBEN BUDHABHAI 1123007WL030804 NAYAK SUGHARIBEN BUDHABHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819847 MRS SUGHRIBEN BUDHABHAI NAYAK ()
174 Devgad Bariya GJ-23-007-063-001/5561713
(Tidki)
1123007000NRG23260820220777577 27/08/2022 BARIA RAYALABHAI MAVSINHBHAI 1123007WL030804 BARIA RAYALABHAI MAVSINHBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819844 MR RAYLABHAI MAVSINGBHAI BARIA ()
175 Devgad Bariya GJ-23-007-063-001/5561716
(Tidki)
1123007000NRG23260820220777578 27/08/2022 BHUPENDRASINH ARATSINH 1123007WL030804 BHUPENDRASINH ARATSINH 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819841 MR BHUPENDRASINH AARATSINH BARIA ()
176 Devgad Bariya GJ-23-007-063-001/5561717
(Tidki)
1123007000NRG23260820220777579 27/08/2022 SAMARATBEN SANJAYBHAI BARIA 1123007WL030804 SAMARATBEN SANJAYBHAI BARIA 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819842 MRS SAMRATBEN SANJAYBHAI BARIA ()
177 Devgad Bariya GJ-23-007-063-001/5561719
(Tidki)
1123007000NRG23260820220777580 27/08/2022 PARSINHBHAI ANDRABHAI BARIA 1123007WL030804 PARSINHBHAI ANDRABHAI BARIA 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819838 MR PARSINGBHAI ANDARABHAI BARIA ()
178 Devgad Bariya GJ-23-007-063-001/5561726
(Tidki)
1123007000NRG23260820220777581 27/08/2022 HIRABEN RAJESHBHAI BARIA 1123007WL030804 HIRABEN RAJESHBHAI BARIA 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819845 MRS HIRABEN RAJESHBHAI BARIA ()
179 Devgad Bariya GJ-23-007-063-001/5561777
(Tidki)
1123007000NRG23260820220777582 27/08/2022 NAYAK KANTIBHAI BACHUBHAI 1123007WL030804 NAYAK KANTIBHAI BACHUBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819846 MR KANTIBHAI BACHUBHAI NAYAK ()
180 Devgad Bariya GJ-23-007-063-001/5561779
(Tidki)
1123007000NRG23260820220777583 27/08/2022 BARIA MADHUBEN MUKESHBHAI 1123007WL030804 BARIA MADHUBEN MUKESHBHAI 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819848 MRS MADHUBEN MUKESHBHAI BARIA ()
181 Devgad Bariya GJ-23-007-063-001/5561829
(Tidki)
1123007000NRG23260820220777584 27/08/2022 baria sumitraben aravindbhai 1123007WL030804 baria sumitraben aravindbhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819960 MRS SUMITRABEN ARVINDBHAI BARIA ()
182 Devgad Bariya GJ-23-007-063-001/5561830
(Tidki)
1123007000NRG23260820220777585 27/08/2022 nayaka lakhmanbhai virabhai 1123007WL030804 nayaka lakhmanbhai virabhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819961 MR DASHARATHBHAI DHANABHAI NAYKA ()
183 Devgad Bariya GJ-23-007-063-001/5561831
(Tidki)
1123007000NRG23260820220777586 27/08/2022 baria rameshbhaibhavabhai 1123007WL030804 baria rameshbhaibhavabhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819962 MR PATELIYA RAMESHBHAI BHAVSING ()
184 Devgad Bariya GJ-23-007-063-001/5561832
(Tidki)
1123007000NRG23260820220777587 27/08/2022 baria yogeshbhai surpalbhai 1123007WL030804 baria yogeshbhai surpalbhai 00415 SBIN0000323 1195 1195 Processed 02/09/2022 4394819963 MR YOGESHKUMAR SURPALSINH BARIA ()
SubTotal 156545 156545
185 Devgad Bariya GJ-23-007-027-001/55615106
(Kali Dungari)
1123007000NRG23270820220779474 27/08/2022 VANKER ANIBEN LALABHAI 1123007WL030949 VANKER ANIBEN LALABHAI 00415 SBIN0009477 3346 3346 Processed 02/09/2022 4394819959 MRS PANIBEN LALABHAI VANKAR ()
186 Devgad Bariya GJ-23-007-027-001/55615281
(Kali Dungari)
1123007000NRG23270820220779482 27/08/2022 VANKER KANUBHAI SOMABHAI 1123007WL030949 VANKER KANUBHAI SOMABHAI 00415 SBIN0009477 3346 3346 Processed 02/09/2022 4394819888 MR KANUBHAI SOMABHAI VANKAR ()
187 Devgad Bariya GJ-23-007-055-001/556400299
(Sagarama)
1123007000NRG23270820220779451 27/08/2022 Koli Partapbhai Hirabhai 1123007WL030945 Koli Partapbhai Hirabhai 00415 SBIN0009477 1195 1195 Processed 02/09/2022 4394819835 MR PRATAPBHAI HIRABHAI KOLI ()
SubTotal 7887 7887
188 Devgad Bariya GJ-23-007-030-001/556456614
(Kelkuva)
1123007000NRG23270820220779510 27/08/2022 RATHVA SUMITRABEN RAMESHBHAI 1123007WL030953 RATHVA SUMITRABEN RAMESHBHAI 00688 FINO0001165 1673 1673 Rejected 02/09/2022 4394820011 A/c Blocked or Frozen
189 Devgad Bariya GJ-23-007-030-001/556456616
(Kelkuva)
1123007000NRG23270820220779511 27/08/2022 RATHVA MEHULBHAI GOVINDBHAI 1123007WL030953 RATHVA MEHULBHAI GOVINDBHAI 00688 FINO0001165 1673 1673 Processed 02/09/2022 4394819902 RATHVA MEHULBHAI GOVINDBHAI ()
190 Devgad Bariya GJ-23-007-035-002/55677338
(Madav)
1123007000NRG23260820220777612 27/08/2022 nayaka chnpaben parsing 1123007WL030808 nayaka chnpaben parsing 00688 FINO0001165 1195 1195 Processed 02/09/2022 4394819786 nayaka chnpaben parsing ()
191 Devgad Bariya GJ-23-007-059-001/2030072370
(Sevaniya)
1123007000NRG23260820220777588 27/08/2022 NAYAK RAJUBHAI APASIGBHAI 1123007WL030805 NAYAK RAJUBHAI APASIGBHAI 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819785 NAYAK RAJUBHAI APASIGBHAI ()
192 Devgad Bariya GJ-23-007-059-001/2030072402
(Sevaniya)
1123007000NRG23260820220777589 27/08/2022 RATHVA DILIPKUMAR RAMANBHAI 1123007WL030805 RATHVA DILIPKUMAR RAMANBHAI 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819898 RATHVA DILIPKUMAR RAMANBHAI ()
193 Devgad Bariya GJ-23-007-059-001/2030072450
(Sevaniya)
1123007000NRG23260820220777590 27/08/2022 RATHVA GITABEN LAXAMANBHAI 1123007WL030805 RATHVA GITABEN LAXAMANBHAI 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819782 RATHVA GITABEN LAXAMANBHAI ()
194 Devgad Bariya GJ-23-007-059-001/2030072461
(Sevaniya)
1123007000NRG23260820220777591 27/08/2022 CHAVHAN ANJANABEN PARDIPBHAI 1123007WL030805 CHAVHAN ANJANABEN PARDIPBHAI 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819784 CHAVHAN ANJANABEN PARDIPBHAI ()
195 Devgad Bariya GJ-23-007-059-001/2030072492
(Sevaniya)
1123007000NRG23260820220777592 27/08/2022 CHUVAHA SEJALBEN HARESHKUMAR 1123007WL030805 CHUVAHA SEJALBEN HARESHKUMAR 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819895 CHUVAHA SEJALBEN HARESHKUMAR ()
196 Devgad Bariya GJ-23-007-059-001/2030072496
(Sevaniya)
1123007000NRG23260820220777593 27/08/2022 BARIYA ARUNABEN PRABATBAI 1123007WL030805 BARIYA ARUNABEN PRABATBAI 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819897 BARIYA ARUNABEN PRABATBAI ()
197 Devgad Bariya GJ-23-007-059-001/2030072497
(Sevaniya)
1123007000NRG23260820220777594 27/08/2022 KOLI VEJALIBEN NATVARSINH 1123007WL030805 KOLI VEJALIBEN NATVARSINH 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819896 KOLI VEJALIBEN NATVARSINH ()
198 Devgad Bariya GJ-23-007-059-001/2030072498
(Sevaniya)
1123007000NRG23260820220777595 27/08/2022 NAYAKA SHAILESHBHAI SOMABHAI 1123007WL030805 NAYAKA SHAILESHBHAI SOMABHAI 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819893 NAYAKA SHAILESHBHAI SOMABHAI ()
199 Devgad Bariya GJ-23-007-059-001/2030072500
(Sevaniya)
1123007000NRG23260820220777596 27/08/2022 BARIYA MANGUBEN RAJESHBHAI 1123007WL030805 BARIYA MANGUBEN RAJESHBHAI 00688 FINO0001165 3824 3824 Processed 02/09/2022 4394819894 BARIYA MANGUBEN RAJESHBHAI ()
SubTotal 38957 38957
200 Devgad Bariya GJ-23-007-005-001/5560678714
(Baina)
1123007000NRG23260820220777643 27/08/2022 Patel charansinh balvatsinh 1123007WL030812 Patel charansinh balvatsinh 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819851 Patel charansinh balvatsinh ()
201 Devgad Bariya GJ-23-007-005-001/5560678716
(Baina)
1123007000NRG23260820220777644 27/08/2022 Patel rajubhai ishvarbhai 1123007WL030812 Patel rajubhai ishvarbhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819852 Patel rajubhai ishvarbhai ()
202 Devgad Bariya GJ-23-007-005-001/5560678717
(Baina)
1123007000NRG23260820220777645 27/08/2022 Patel ashvinbhai mathurbhai 1123007WL030812 Patel ashvinbhai mathurbhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819854 Patel ashvinbhai mathurbhai ()
203 Devgad Bariya GJ-23-007-005-001/5560678718
(Baina)
1123007000NRG23260820220777647 27/08/2022 Patel nileshvariben jashvantbhai 1123007WL030812 Patel nileshvariben jashvantbhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819853 Patel nileshvariben jashvantbhai ()
204 Devgad Bariya GJ-23-007-018-002/73002769
(Fangiya)
1123007000NRG23260820220777629 27/08/2022 Nayaka faridaben rahulabhai 1123007WL030811 Nayaka faridaben rahulabhai 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394819855 Nayaka faridaben rahulabhai ()
205 Devgad Bariya GJ-23-007-022-001/2300724575
(Jambusar)
1123007000NRG23270820220779495 27/08/2022 saguben khumanbhai 1123007WL030952 saguben khumanbhai 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394819976 saguben khumanbhai ()
206 Devgad Bariya GJ-23-007-022-001/2300724896
(Jambusar)
1123007000NRG23270820220779498 27/08/2022 BARIA MANJULABENJAYESHBHAI 1123007WL030952 BARIA MANJULABENJAYESHBHAI 00691 IPOS0000001 1434 1434 Processed 02/09/2022 4394819829 BARIA MANJULABENJAYESHBHAI ()
207 Devgad Bariya GJ-23-007-023-001/5557154
(Jhab (Sagtala))
1123007000NRG23270820220779269 27/08/2022 PATEL JAMANABEN GIRISHBHAI 1123007WL030926 PATEL JAMANABEN GIRISHBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820028 PATEL JAMANABEN GIRISHBHAI ()
208 Devgad Bariya GJ-23-007-023-001/5557158
(Jhab (Sagtala))
1123007000NRG23270820220779270 27/08/2022 PATEL SURSIGBHAI SHABURBHAI 1123007WL030926 PATEL SURSIGBHAI SHABURBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820035 PATEL SURSIGBHAI SHABURBHAI ()
209 Devgad Bariya GJ-23-007-023-001/5557159
(Jhab (Sagtala))
1123007000NRG23270820220779271 27/08/2022 PATEL SHARDABEN SHOMABHAI 1123007WL030926 PATEL SHARDABEN SHOMABHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820027 PATEL SHARDABEN SHOMABHAI ()
210 Devgad Bariya GJ-23-007-023-001/5557169
(Jhab (Sagtala))
1123007000NRG23270820220779272 27/08/2022 PATEL BHEMABHAI BHAVSIGBHAI 1123007WL030926 PATEL BHEMABHAI BHAVSIGBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820031 PATEL BHEMABHAI BHAVSIGBHAI ()
211 Devgad Bariya GJ-23-007-023-001/5557203
(Jhab (Sagtala))
1123007000NRG23270820220779273 27/08/2022 PATEL RAGITBHAI KALSIGBHAI 1123007WL030926 PATEL RAGITBHAI KALSIGBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820019 PATEL RAGITBHAI KALSIGBHAI ()
212 Devgad Bariya GJ-23-007-023-001/5557228
(Jhab (Sagtala))
1123007000NRG23270820220779274 27/08/2022 BARIA SHAOMABHAI SHAKARBHAI 1123007WL030926 BARIA SHAOMABHAI SHAKARBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820033 BARIA SHAOMABHAI SHAKARBHAI ()
213 Devgad Bariya GJ-23-007-023-001/5557237
(Jhab (Sagtala))
1123007000NRG23270820220779275 27/08/2022 BARIA BALIBEN TERSIGBHAI 1123007WL030926 BARIA BALIBEN TERSIGBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820026 BARIA BALIBEN TERSIGBHAI ()
214 Devgad Bariya GJ-23-007-023-001/5557258
(Jhab (Sagtala))
1123007000NRG23270820220779276 27/08/2022 NAYAK LILABEN LAXAMANBHAI 1123007WL030926 NAYAK LILABEN LAXAMANBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820032 NAYAK LILABEN LAXAMANBHAI ()
215 Devgad Bariya GJ-23-007-023-001/5557259
(Jhab (Sagtala))
1123007000NRG23270820220779277 27/08/2022 PATEL ANILBHAI DINESHBHAI 1123007WL030926 PATEL ANILBHAI DINESHBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820024 PATEL ANILBHAI DINESHBHAI ()
216 Devgad Bariya GJ-23-007-023-001/5557262
(Jhab (Sagtala))
1123007000NRG23270820220779278 27/08/2022 PATEL CHAPABEN HITESHBHAI 1123007WL030926 PATEL CHAPABEN HITESHBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819777 PATEL CHAPABEN HITESHBHAI ()
217 Devgad Bariya GJ-23-007-023-001/5557274
(Jhab (Sagtala))
1123007000NRG23270820220779291 27/08/2022 PATEL JUVANSIGBHAI SOMABHAI 1123007WL030927 PATEL JUVANSIGBHAI SOMABHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819955 PATEL JUVANSIGBHAI SOMABHAI ()
218 Devgad Bariya GJ-23-007-023-001/5557275
(Jhab (Sagtala))
1123007000NRG23270820220779292 27/08/2022 PATEL GITABEN JAGADESHBHAI 1123007WL030927 PATEL GITABEN JAGADESHBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820020 PATEL GITABEN JAGADESHBHAI ()
219 Devgad Bariya GJ-23-007-023-001/5557279
(Jhab (Sagtala))
1123007000NRG23270820220779293 27/08/2022 PATE DILIPBHAI RAMSIGBHAI 1123007WL030927 PATE DILIPBHAI RAMSIGBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820018 PATE DILIPBHAI RAMSIGBHAI ()
220 Devgad Bariya GJ-23-007-023-001/5557287
(Jhab (Sagtala))
1123007000NRG23270820220779294 27/08/2022 NAYAK CHAPABEN BACHUBHAI 1123007WL030927 NAYAK CHAPABEN BACHUBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819831 NAYAK CHAPABEN BACHUBHAI ()
221 Devgad Bariya GJ-23-007-023-001/5557289
(Jhab (Sagtala))
1123007000NRG23270820220779295 27/08/2022 PATEL SAGITABEN ANILBHAI 1123007WL030927 PATEL SAGITABEN ANILBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820025 PATEL SAGITABEN ANILBHAI ()
222 Devgad Bariya GJ-23-007-023-001/5557291
(Jhab (Sagtala))
1123007000NRG23270820220779296 27/08/2022 PATEL MANISHABEN BHOPATBHAI 1123007WL030927 PATEL MANISHABEN BHOPATBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820017 PATEL MANISHABEN BHOPATBHAI ()
223 Devgad Bariya GJ-23-007-023-001/5557292
(Jhab (Sagtala))
1123007000NRG23270820220779297 27/08/2022 PATEL HITESHBHAI LAXAMANBHAI 1123007WL030927 PATEL HITESHBHAI LAXAMANBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819778 PATEL HITESHBHAI LAXAMANBHAI ()
224 Devgad Bariya GJ-23-007-023-001/5557304
(Jhab (Sagtala))
1123007000NRG23270820220779298 27/08/2022 PATEL JAYABEN JUVANSIGBHAI 1123007WL030927 PATEL JAYABEN JUVANSIGBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820021 PATEL JAYABEN JUVANSIGBHAI ()
225 Devgad Bariya GJ-23-007-023-001/5557305
(Jhab (Sagtala))
1123007000NRG23270820220779299 27/08/2022 PATEL MAHENDARBHAI SOMABHAIPATEL MAHENDARBHAI SOM 1123007WL030927 PATEL MAHENDARBHAI SOMABHAIPATEL MAHENDARBHAI SOM 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820037 PATEL MAHENDARBHAI SOMABHAIPATEL MAHENDA ()
226 Devgad Bariya GJ-23-007-023-001/5557306
(Jhab (Sagtala))
1123007000NRG23270820220779300 27/08/2022 PATEL JAGADISBHAI BALAVNATBHAI 1123007WL030927 PATEL JAGADISBHAI BALAVNATBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820036 PATEL JAGADISBHAI BALAVNATBHAI ()
227 Devgad Bariya GJ-23-007-023-001/5557310
(Jhab (Sagtala))
1123007000NRG23270820220779301 27/08/2022 PATEL SUMITARABEN RAJUBHAI 1123007WL030927 PATEL SUMITARABEN RAJUBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819833 PATEL SUMITARABEN RAJUBHAI ()
228 Devgad Bariya GJ-23-007-023-001/5557316
(Jhab (Sagtala))
1123007000NRG23270820220779302 27/08/2022 NAYAK DAXABEN BACHUBHAI 1123007WL030927 NAYAK DAXABEN BACHUBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820023 NAYAK DAXABEN BACHUBHAI ()
229 Devgad Bariya GJ-23-007-023-001/5557322
(Jhab (Sagtala))
1123007000NRG23270820220779303 27/08/2022 NAYAK BACHUBHAI KAGABHAI 1123007WL030927 NAYAK BACHUBHAI KAGABHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819832 NAYAK BACHUBHAI KAGABHAI ()
230 Devgad Bariya GJ-23-007-023-001/5557334
(Jhab (Sagtala))
1123007000NRG23270820220779304 27/08/2022 NAYAK LAXAMANBHAI JOKHANABHAI 1123007WL030927 NAYAK LAXAMANBHAI JOKHANABHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819775 NAYAK LAXAMANBHAI JOKHANABHAI ()
231 Devgad Bariya GJ-23-007-023-001/5557341
(Jhab (Sagtala))
1123007000NRG23270820220779305 27/08/2022 NAYAK MUKESHBHAI LAXAMANBHAI 1123007WL030927 NAYAK MUKESHBHAI LAXAMANBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819977 NAYAK MUKESHBHAI LAXAMANBHAI ()
232 Devgad Bariya GJ-23-007-023-001/5557346
(Jhab (Sagtala))
1123007000NRG23270820220779306 27/08/2022 BARIA MAGABHAI MOHANBHAI 1123007WL030927 BARIA MAGABHAI MOHANBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820022 BARIA MAGABHAI MOHANBHAI ()
233 Devgad Bariya GJ-23-007-023-001/5557355
(Jhab (Sagtala))
1123007000NRG23270820220779307 27/08/2022 NAYAK SAMATBHAI SABURBHAI 1123007WL030927 NAYAK SAMATBHAI SABURBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820038 NAYAK SAMATBHAI SABURBHAI ()
234 Devgad Bariya GJ-23-007-023-001/5557368
(Jhab (Sagtala))
1123007000NRG23270820220779308 27/08/2022 SAGADA RATANIBEN MASURBHAI 1123007WL030927 SAGADA RATANIBEN MASURBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819779 SAGADA RATANIBEN MASURBHAI ()
235 Devgad Bariya GJ-23-007-023-001/5557373
(Jhab (Sagtala))
1123007000NRG23270820220779309 27/08/2022 SAGADA PUJIBEN MAGANBHAI 1123007WL030927 SAGADA PUJIBEN MAGANBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820030 SAGADA PUJIBEN MAGANBHAI ()
236 Devgad Bariya GJ-23-007-023-001/5557383
(Jhab (Sagtala))
1123007000NRG23270820220779310 27/08/2022 SAGADA SHAKARBHAI RAMABHAI 1123007WL030927 SAGADA SHAKARBHAI RAMABHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819969 SAGADA SHAKARBHAI RAMABHAI ()
237 Devgad Bariya GJ-23-007-023-001/5557385
(Jhab (Sagtala))
1123007000NRG23270820220779279 27/08/2022 SAGADA NDAVARBHAI MAGANBHAI 1123007WL030926 SAGADA NDAVARBHAI MAGANBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819830 SAGADA NDAVARBHAI MAGANBHAI ()
238 Devgad Bariya GJ-23-007-023-001/5557387
(Jhab (Sagtala))
1123007000NRG23270820220779280 27/08/2022 SAGADA RAYLIBEN DAHIYABHAI 1123007WL030926 SAGADA RAYLIBEN DAHIYABHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820029 SAGADA RAYLIBEN DAHIYABHAI ()
239 Devgad Bariya GJ-23-007-023-001/5557388
(Jhab (Sagtala))
1123007000NRG23270820220779281 27/08/2022 SAGADA KAVITABEN JASAVANTBHAI 1123007WL030926 SAGADA KAVITABEN JASAVANTBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819828 SAGADA KAVITABEN JASAVANTBHAI ()
240 Devgad Bariya GJ-23-007-023-001/5557389
(Jhab (Sagtala))
1123007000NRG23270820220779282 27/08/2022 SAGADA ISHAVARBHAI MOHANBHAI 1123007WL030926 SAGADA ISHAVARBHAI MOHANBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819780 SAGADA ISHAVARBHAI MOHANBHAI ()
241 Devgad Bariya GJ-23-007-023-001/5557405
(Jhab (Sagtala))
1123007000NRG23270820220779283 27/08/2022 CHAUHAN SUMITARABEN PARBHATBHAI 1123007WL030926 CHAUHAN SUMITARABEN PARBHATBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820014 CHAUHAN SUMITARABEN PARBHATBHAI ()
242 Devgad Bariya GJ-23-007-023-001/5557406
(Jhab (Sagtala))
1123007000NRG23270820220779284 27/08/2022 CHAUHAN KALSIGBHAI ANOPBHAI 1123007WL030926 CHAUHAN KALSIGBHAI ANOPBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820012 CHAUHAN KALSIGBHAI ANOPBHAI ()
243 Devgad Bariya GJ-23-007-023-001/5557417
(Jhab (Sagtala))
1123007000NRG23270820220779285 27/08/2022 CHAUHAN SHANIBEN KALSIGBHAI 1123007WL030926 CHAUHAN SHANIBEN KALSIGBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820013 CHAUHAN SHANIBEN KALSIGBHAI ()
244 Devgad Bariya GJ-23-007-023-001/5557419
(Jhab (Sagtala))
1123007000NRG23270820220779286 27/08/2022 CHAUHAN BACHUBHAI ANOPABHAI 1123007WL030926 CHAUHAN BACHUBHAI ANOPABHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394820016 CHAUHAN BACHUBHAI ANOPABHAI ()
245 Devgad Bariya GJ-23-007-023-001/5557420
(Jhab (Sagtala))
1123007000NRG23270820220779287 27/08/2022 CHAUHAN MANILALBHAI PARBHATBHAI 1123007WL030926 CHAUHAN MANILALBHAI PARBHATBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819891 CHAUHAN MANILALBHAI PARBHATBHAI ()
246 Devgad Bariya GJ-23-007-023-001/5557422
(Jhab (Sagtala))
1123007000NRG23270820220779288 27/08/2022 CHAUHAN NARAVTBHAI BACHUBHAI 1123007WL030926 CHAUHAN NARAVTBHAI BACHUBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819892 CHAUHAN NARAVTBHAI BACHUBHAI ()
247 Devgad Bariya GJ-23-007-023-001/5557430
(Jhab (Sagtala))
1123007000NRG23270820220779289 27/08/2022 CHAUHAN HITESHBHAI PARBHATBHAI 1123007WL030926 CHAUHAN HITESHBHAI PARBHATBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819861 CHAUHAN HITESHBHAI PARBHATBHAI ()
248 Devgad Bariya GJ-23-007-023-001/5557437
(Jhab (Sagtala))
1123007000NRG23270820220779290 27/08/2022 CHAUHAN GANGABEN UDESIGBHAI 1123007WL030926 CHAUHAN GANGABEN UDESIGBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819860 CHAUHAN GANGABEN UDESIGBHAI ()
249 Devgad Bariya GJ-23-007-027-001/5561329
(Kali Dungari)
1123007000NRG23270820220779472 27/08/2022 VANKAR MANJULABEN KANTIBHAI 1123007WL030949 VANKAR MANJULABEN KANTIBHAI 00691 IPOS0000001 3346 3346 Processed 02/09/2022 4394819867 VANKAR MANJULABEN KANTIBHAI ()
250 Devgad Bariya GJ-23-007-027-001/5561451
(Kali Dungari)
1123007000NRG23270820220779473 27/08/2022 VANKAR KANTABEN SHANTELALBHAI 1123007WL030949 VANKAR KANTABEN SHANTELALBHAI 00691 IPOS0000001 3346 3346 Processed 02/09/2022 4394819868 VANKAR KANTABEN SHANTELALBHAI ()
251 Devgad Bariya GJ-23-007-027-001/55615274
(Kali Dungari)
1123007000NRG23270820220779475 27/08/2022 VANKER ANIKUMARL SHANTILAL 1123007WL030949 VANKER ANIKUMARL SHANTILAL 00691 IPOS0000001 3346 3346 Processed 02/09/2022 4394819866 VANKER ANIKUMARL SHANTILAL ()
252 Devgad Bariya GJ-23-007-027-001/55615277
(Kali Dungari)
1123007000NRG23270820220779478 27/08/2022 VANKER LAKHIBEN SOMABHAI 1123007WL030949 VANKER LAKHIBEN SOMABHAI 00691 IPOS0000001 3346 3346 Processed 02/09/2022 4394819863 VANKER LAKHIBEN SOMABHAI ()
253 Devgad Bariya GJ-23-007-027-001/55615279
(Kali Dungari)
1123007000NRG23270820220779480 27/08/2022 VANKER HASUMATIBEN SUNILBHAI 1123007WL030949 VANKER HASUMATIBEN SUNILBHAI 00691 IPOS0000001 3346 3346 Processed 02/09/2022 4394819865 VANKER HASUMATIBEN SUNILBHAI ()
254 Devgad Bariya GJ-23-007-027-001/55615280
(Kali Dungari)
1123007000NRG23270820220779481 27/08/2022 PARMAR SUNILBHAI KANUBHAI 1123007WL030949 PARMAR SUNILBHAI KANUBHAI 00691 IPOS0000001 3346 3346 Processed 02/09/2022 4394819869 PARMAR SUNILBHAI KANUBHAI ()
255 Devgad Bariya GJ-23-007-027-001/55615282
(Kali Dungari)
1123007000NRG23270820220779483 27/08/2022 VANKER MANJULABEN KANUBHAI 1123007WL030949 VANKER MANJULABEN KANUBHAI 00691 IPOS0000001 3346 3346 Processed 02/09/2022 4394819864 VANKER MANJULABEN KANUBHAI ()
256 Devgad Bariya GJ-23-007-030-001/556456445
(Kelkuva)
1123007000NRG23270820220779508 27/08/2022 RATHAVA NARVATBHAI BHANGDABHAI 1123007WL030953 RATHAVA NARVATBHAI BHANGDABHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819954 RATHAVA NARVATBHAI BHANGDABHAI ()
257 Devgad Bariya GJ-23-007-030-001/556456445
(Kelkuva)
1123007000NRG23270820220779507 27/08/2022 RATHVA BHANGDABHAI NAJARUBHAI 1123007WL030953 RATHVA BHANGDABHAI NAJARUBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819956 RATHVA BHANGDABHAI NAJARUBHAI ()
258 Devgad Bariya GJ-23-007-031-002/555670316
(Khandaniya)
1123007000NRG23260820220777625 27/08/2022 BARIYA SANDIBEN RANJITBHAI 1123007WL030810 BARIYA SANDIBEN RANJITBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819980 BARIYA SANDIBEN RANJITBHAI ()
259 Devgad Bariya GJ-23-007-033-001/5668680
(Kuva)
1123007000NRG23260820220777613 27/08/2022 RATHVA RASHILABEN CHNDRKANT 1123007WL030809 RATHVA RASHILABEN CHNDRKANT 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819940 RATHVA RASHILABEN CHNDRKANT ()
260 Devgad Bariya GJ-23-007-033-001/5668681
(Kuva)
1123007000NRG23260820220777615 27/08/2022 RATHVA SAVITABEN ROHITABHAI 1123007WL030809 RATHVA SAVITABEN ROHITABHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819943 RATHVA SAVITABEN ROHITABHAI ()
261 Devgad Bariya GJ-23-007-033-001/5668681
(Kuva)
1123007000NRG23260820220777614 27/08/2022 RATHVAROHITABHAI SARJNBHAI 1123007WL030809 RATHVAROHITABHAI SARJNBHAI 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819942 RATHVAROHITABHAI SARJNBHAI ()
262 Devgad Bariya GJ-23-007-033-001/5668687
(Kuva)
1123007000NRG23260820220777616 27/08/2022 Ajmel mansingbhai 1123007WL030809 Ajmel mansingbhai 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819825 Ajmel mansingbhai ()
263 Devgad Bariya GJ-23-007-033-001/5668687
(Kuva)
1123007000NRG23260820220777617 27/08/2022 Radhaben ajmelbhai 1123007WL030809 Radhaben ajmelbhai 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819826 Radhaben ajmelbhai ()
264 Devgad Bariya GJ-23-007-033-001/5668690
(Kuva)
1123007000NRG23260820220777619 27/08/2022 patel kamlaben sankrbhai 1123007WL030809 patel kamlaben sankrbhai 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819939 patel kamlaben sankrbhai ()
265 Devgad Bariya GJ-23-007-033-001/5668690
(Kuva)
1123007000NRG23260820220777618 27/08/2022 patel sankrbhai nathubhai 1123007WL030809 patel sankrbhai nathubhai 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819938 patel sankrbhai nathubhai ()
266 Devgad Bariya GJ-23-007-035-002/5567217
(Madav)
1123007000NRG23260820220777605 27/08/2022 KOLIJASHVANTBHAIMAVSING 1123007WL030808 KOLIJASHVANTBHAIMAVSING 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819923 KOLIJASHVANTBHAIMAVSING ()
267 Devgad Bariya GJ-23-007-035-002/5567310
(Madav)
1123007000NRG23260820220777606 27/08/2022 GAJIBEN PARS 1123007WL030808 GAJIBEN PARS 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819924 GAJIBEN PARS ()
268 Devgad Bariya GJ-23-007-035-002/55677325
(Madav)
1123007000NRG23260820220777611 27/08/2022 nayak ukarbhai sartnbhai 1123007WL030808 nayak ukarbhai sartnbhai 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819927 nayak ukarbhai sartnbhai ()
269 Devgad Bariya GJ-23-007-055-001/556400477
(Sagarama)
1123007000NRG23270820220779452 27/08/2022 patel zamkuben gopsing 1123007WL030945 patel zamkuben gopsing 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819862 patel zamkuben gopsing ()
270 Devgad Bariya GJ-23-007-055-001/556400491
(Sagarama)
1123007000NRG23270820220779453 27/08/2022 patel urmilaben vinod 1123007WL030945 patel urmilaben vinod 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394819783 patel urmilaben vinod ()
271 Devgad Bariya GJ-23-007-064-001/5559338
(Timarva)
1123007000NRG23260820220777546 27/08/2022 Gamar Bachudiben Balwantbhai 1123007WL030803 Gamar Bachudiben Balwantbhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819958 Gamar Bachudiben Balwantbhai ()
272 Devgad Bariya GJ-23-007-064-001/5567026
(Timarva)
1123007000NRG23260820220777547 27/08/2022 Gamar Dineshbhai Bijalbhai 1123007WL030803 Gamar Dineshbhai Bijalbhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819856 Gamar Dineshbhai Bijalbhai ()
273 Devgad Bariya GJ-23-007-064-001/5567034
(Timarva)
1123007000NRG23260820220777548 27/08/2022 Gamar Subhasbhai Kantibhai 1123007WL030803 Gamar Subhasbhai Kantibhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819769 Gamar Subhasbhai Kantibhai ()
274 Devgad Bariya GJ-23-007-064-001/5567034
(Timarva)
1123007000NRG23260820220777549 27/08/2022 Gamar Surekhaben Subhasbhai 1123007WL030803 Gamar Surekhaben Subhasbhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819857 Gamar Surekhaben Subhasbhai ()
275 Devgad Bariya GJ-23-007-064-001/5567273
(Timarva)
1123007000NRG23260820220777555 27/08/2022 GAMAR HARESHBHAI BIJALBHAI 1123007WL030803 GAMAR HARESHBHAI BIJALBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394819957 GAMAR HARESHBHAI BIJALBHAI ()
SubTotal 112330 112330
Total 449320 449320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_270822FTO_97133 AXIS BANK UTIB0001431 DEVGADH BARIA 1673
2 Devgad Bariya GJ1123007_270822FTO_97133 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 3346
3 Devgad Bariya GJ1123007_270822FTO_97133 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 1195
4 Devgad Bariya GJ1123007_270822FTO_97133 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 80782
5 Devgad Bariya GJ1123007_270822FTO_97133 Bank of Baroda BARB0GUNDAH GUNA, GUJ 10038
6 Devgad Bariya GJ1123007_270822FTO_97133 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 6692
7 Devgad Bariya GJ1123007_270822FTO_97133 Bank of India BKID0002085 DEVGADHBARIA 3107
8 Devgad Bariya GJ1123007_270822FTO_97133 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 11233
9 Devgad Bariya GJ1123007_270822FTO_97133 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 15535
10 Devgad Bariya GJ1123007_270822FTO_97133 State Bank of India SBIN0000323 DEVGADH BARIA 156545
11 Devgad Bariya GJ1123007_270822FTO_97133 State Bank of India SBIN0009477 KALI DUNGARI 7887
12 Devgad Bariya GJ1123007_270822FTO_97133 Fino Payments Bank Ltd FINO0001165 NAROL 38957
13 Devgad Bariya GJ1123007_270822FTO_97133 India Post Payments Bank IPOS0000001 DAHOD 112330

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