Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_270622FTO_75514
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-23-007-032-001/5559540
(Kolina Punvala) 		1123007000NRG23250620220644755 27/06/2022 PATEL SHARDBEN RAMESHBHAI 1123007WL024720 PATEL SHARDBEN RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4024770931 PATEL SHARDBEN RAMESHBHAI ()
2 Devgad Bariya GJ-23-007-032-001/5559676
(Kolina Punvala) 		1123007000NRG23250620220644770 27/06/2022 PATEL LILABEN SAVJIBHAI 1123007WL024720 PATEL LILABEN SAVJIBHAI 00045 BARB0DEVGAD 1652 1652 Processed 19/08/2022 4024770934 PATEL LILABEN SAVJIBHAI ()
3 Devgad Bariya GJ-23-007-032-001/5559700
(Kolina Punvala) 		1123007000NRG23250620220644772 27/06/2022 PATEL HASMITABEN KARANBHAI 1123007WL024720 PATEL HASMITABEN KARANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4024770930 PATEL HASMITABEN KARANBHAI ()
4 Devgad Bariya GJ-23-007-032-001/5559765
(Kolina Punvala) 		1123007000NRG23250620220644780 27/06/2022 Harijan varshaben bhopatbhai 1123007WL024720 Harijan varshaben bhopatbhai 00045 BARB0DEVGAD 1652 1652 Processed 19/08/2022 4024770933 Harijan varshaben bhopatbhai ()
5 Devgad Bariya GJ-23-007-032-001/5559934
(Kolina Punvala) 		1123007000NRG23250620220644795 27/06/2022 PATEL MANGALIBEN PARSING 1123007WL024720 PATEL MANGALIBEN PARSING 00045 BARB0DEVGAD 1617 1617 Processed 19/08/2022 4024770932 PATEL MANGALIBEN PARSING ()
6 Devgad Bariya GJ-23-007-082-001/366
(Muvada) 		1123007000NRG23270620220654759 27/06/2022 Kamliben Sormabhai patel 1123007WL025135 Kamliben Sormabhai patel 00045 BARB0DEVGAD 1195 1195 Processed 19/08/2022 4024770924 Kamliben Sormabhai patel ()
7 Devgad Bariya GJ-23-007-082-001/366
(Muvada) 		1123007000NRG23270620220654760 27/06/2022 Mukeshbhai Sormabhai patel 1123007WL025135 Mukeshbhai Sormabhai patel 00045 BARB0DEVGAD 1195 1195 Processed 19/08/2022 4024770929 Mukeshbhai Sormabhai patel ()
8 Devgad Bariya GJ-23-007-082-001/367
(Muvada) 		1123007000NRG23270620220654761 27/06/2022 Balvantbhai kanjibhai baria 1123007WL025135 Balvantbhai kanjibhai baria 00045 BARB0DEVGAD 1195 1195 Processed 19/08/2022 4024770927 Balvantbhai kanjibhai baria ()
9 Devgad Bariya GJ-23-007-082-001/368
(Muvada) 		1123007000NRG23270620220654762 27/06/2022 Bharatbhai sonabhai baria 1123007WL025135 Bharatbhai sonabhai baria 00045 BARB0DEVGAD 1195 1195 Processed 19/08/2022 4024770925 Bharatbhai sonabhai baria ()
10 Devgad Bariya GJ-23-007-082-001/475
(Muvada) 		1123007000NRG23270620220654766 27/06/2022 Patel Kokilaben Narvatbhaai 1123007WL025135 Patel Kokilaben Narvatbhaai 00045 BARB0DEVGAD 1195 1195 Processed 19/08/2022 4024770935 Patel Kokilaben Narvatbhaai ()
11 Devgad Bariya GJ-23-007-082-001/561
(Muvada) 		1123007000NRG23270620220654767 27/06/2022 Patel Radhaben Juvansing 1123007WL025135 Patel Radhaben Juvansing 00045 BARB0DEVGAD 1195 1195 Processed 19/08/2022 4024770928 Patel Radhaben Juvansing ()
12 Devgad Bariya GJ-23-007-082-002/198
(Muvada) 		1123007000NRG23270620220654769 27/06/2022 Patel Vajesing kesharbhai 1123007WL025135 Patel Vajesing kesharbhai 00045 BARB0DEVGAD 1195 1195 Processed 19/08/2022 4024770923 Patel Vajesing kesharbhai ()
13 Devgad Bariya GJ-23-007-082-002/82
(Muvada) 		1123007000NRG23270620220654771 27/06/2022 Patel Shantaben Kalubhai 1123007WL025135 Patel Shantaben Kalubhai 00045 BARB0DEVGAD 1195 1195 Processed 19/08/2022 4024770926 Patel Shantaben Kalubhai ()
SubTotal 17827 17827
14 Devgad Bariya GJ-23-007-032-001/5559960
(Kolina Punvala) 		1123007000NRG23250620220644796 27/06/2022 PATEL KANTABEN PARVATSINH 1123007WL024720 PATEL KANTABEN PARVATSINH 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4024770936 PATEL KANTABEN PARVATSINH ()
SubTotal 1673 1673
15 Devgad Bariya GJ-23-007-032-001/5559667
(Kolina Punvala) 		1123007000NRG23250620220644768 27/06/2022 PATEL RESHABEN DINESHBHAI 1123007WL024720 PATEL RESHABEN DINESHBHAI 00045 BARB0RUVABA 1673 1673 Processed 19/08/2022 4024770940 PATEL RESHABEN DINESHBHAI ()
16 Devgad Bariya GJ-23-007-082-001/475
(Muvada) 		1123007000NRG23270620220654765 27/06/2022 Patel Narvatbhai Shankarbhai 1123007WL025135 Patel Narvatbhai Shankarbhai 00045 BARB0RUVABA 1195 1195 Processed 19/08/2022 4024770937 Patel Narvatbhai Shankarbhai ()
17 Devgad Bariya GJ-23-007-082-002/198
(Muvada) 		1123007000NRG23270620220654768 27/06/2022 Patel Bachiben Kesharbhai 1123007WL025135 Patel Bachiben Kesharbhai 00045 BARB0RUVABA 1195 1195 Processed 19/08/2022 4024770938 Patel Bachiben Kesharbhai ()
18 Devgad Bariya GJ-23-007-082-002/82
(Muvada) 		1123007000NRG23270620220654770 27/06/2022 Patel Kadubhai Bachubhai 1123007WL025135 Patel Kadubhai Bachubhai 00045 BARB0RUVABA 1195 1195 Processed 19/08/2022 4024770939 Patel Kadubhai Bachubhai ()
SubTotal 5258 5258
19 Devgad Bariya GJ-23-007-032-001/5559540
(Kolina Punvala) 		1123007000NRG23250620220644754 27/06/2022 PATEL PRAKASHBHAI RAMESHBHAI 1123007WL024720 PATEL PRAKASHBHAI RAMESHBHAI 00048 BKID0002085 1673 1673 Processed 19/08/2022 4024770942 PATEL PRAKASHBHAI RAMESHBHAI ()
20 Devgad Bariya GJ-23-007-032-001/5559755
(Kolina Punvala) 		1123007000NRG23250620220644777 27/06/2022 PALAS SHARDABEN MANGUBHAI 1123007WL024720 PALAS SHARDABEN MANGUBHAI 00048 BKID0002085 1652 1652 Processed 19/08/2022 4024770941 PALAS SHARDABEN MANGUBHAI ()
SubTotal 3325 3325
21 Devgad Bariya GJ-23-007-032-001/5559537
(Kolina Punvala) 		1123007000NRG23250620220644752 27/06/2022 DAYARA KAMALABEN RANGITBHAI 1123007WL024720 DAYARA KAMALABEN RANGITBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770920 MRS DAYARA KAMALABEN RANGITABHAI ()
22 Devgad Bariya GJ-23-007-032-001/5559537
(Kolina Punvala) 		1123007000NRG23250620220644751 27/06/2022 DAYRA SABURBHAI MANSUKHBHAI 1123007WL024720 DAYRA SABURBHAI MANSUKHBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771024 MR SABURBHAI MANSUKHBHAI DAYARA ()
23 Devgad Bariya GJ-23-007-032-001/5559538
(Kolina Punvala) 		1123007000NRG23250620220644753 27/06/2022 DAYARA PRAVINBHAI DHANABHAI 1123007WL024720 DAYARA PRAVINBHAI DHANABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771067 MR DAYARA PRVINBHAI DHANABHAI ()
24 Devgad Bariya GJ-23-007-032-001/5559542
(Kolina Punvala) 		1123007000NRG23250620220644756 27/06/2022 KESARIBEN MULA 1123007WL024720 KESARIBEN MULA 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771030 MRS KESHARIBEN MULABHAI PATEL ()
25 Devgad Bariya GJ-23-007-032-001/5559542
(Kolina Punvala) 		1123007000NRG23250620220644757 27/06/2022 PATEL GULABBHAI MULABHAI 1123007WL024720 PATEL GULABBHAI MULABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771021 MR GULABBHAI MULABHAI PATEL ()
26 Devgad Bariya GJ-23-007-032-001/5559545
(Kolina Punvala) 		1123007000NRG23250620220644758 27/06/2022 SUBHASHBHAI RANCHODBHAI 1123007WL024720 SUBHASHBHAI RANCHODBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771020 MR SUBHASHBHAI RANCHHODBHAI PATEL ()
27 Devgad Bariya GJ-23-007-032-001/5559546
(Kolina Punvala) 		1123007000NRG23250620220644759 27/06/2022 PATEL BODIBEN DHANSHUKBHAI 1123007WL024720 PATEL BODIBEN DHANSHUKBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771022 MRS BODIBEN DHANSUKHBHAI PATEL ()
28 Devgad Bariya GJ-23-007-032-001/5559552
(Kolina Punvala) 		1123007000NRG23250620220644760 27/06/2022 PATEL MANJULABEN DILIPBHAI 1123007WL024720 PATEL MANJULABEN DILIPBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771041 MR MAJULABEN DILIPBHAI PATEL ()
29 Devgad Bariya GJ-23-007-032-001/5559576
(Kolina Punvala) 		1123007000NRG23250620220644761 27/06/2022 BHIL SUMITRABEN VINODBHAI 1123007WL024720 BHIL SUMITRABEN VINODBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770922 MRS BHIL SUMITRABEN ()
30 Devgad Bariya GJ-23-007-032-001/5559608
(Kolina Punvala) 		1123007000NRG23250620220644762 27/06/2022 PALAS SARDARBHAI VIRSING 1123007WL024720 PALAS SARDARBHAI VIRSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770903 MR SARDARBHAI VIRSING PALAS ()
31 Devgad Bariya GJ-23-007-032-001/5559661
(Kolina Punvala) 		1123007000NRG23250620220644764 27/06/2022 PATEL BHARATBHAI BHATIYABHAI 1123007WL024720 PATEL BHARATBHAI BHATIYABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771035 MR BHARATBHAI BHATIYABHAI PATEL ()
32 Devgad Bariya GJ-23-007-032-001/5559661
(Kolina Punvala) 		1123007000NRG23250620220644763 27/06/2022 PATEL RAMILABEN BUDSING 1123007WL024720 PATEL RAMILABEN BUDSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771034 MRS RAMILABEN BUDSING PATEL ()
33 Devgad Bariya GJ-23-007-032-001/5559662
(Kolina Punvala) 		1123007000NRG23250620220644765 27/06/2022 PATEL RAYJIBHAIBHATIYABHAI 1123007WL024720 PATEL RAYJIBHAIBHATIYABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771028 MR RAYAJIBHAI BHATIYABHAI PATEL ()
34 Devgad Bariya GJ-23-007-032-001/5559662
(Kolina Punvala) 		1123007000NRG23250620220644766 27/06/2022 PATEL VALIBEN RAYJIBHAI 1123007WL024720 PATEL VALIBEN RAYJIBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771029 MRS VALIBEN RAYAJIBHAI PATEL ()
35 Devgad Bariya GJ-23-007-032-001/5559666
(Kolina Punvala) 		1123007000NRG23250620220644767 27/06/2022 PATEL PUSPABEN MAHESHBHAI 1123007WL024720 PATEL PUSPABEN MAHESHBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771018 MS MINORPUSPABEN MAHESHBHAI PATEL ()
36 Devgad Bariya GJ-23-007-032-001/5559668
(Kolina Punvala) 		1123007000NRG23250620220644800 27/06/2022 PATEL BODIBEN MOHANBHAI 1123007WL024721 PATEL BODIBEN MOHANBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771023 MRS BODIBEN MOHANBHAI PATEL ()
37 Devgad Bariya GJ-23-007-032-001/5559670
(Kolina Punvala) 		1123007000NRG23250620220644769 27/06/2022 PATEL SHANKARBHAI MAVSINGBHAI 1123007WL024720 PATEL SHANKARBHAI MAVSINGBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771025 MR SHANKARBHAI MAVSING PATEL ()
38 Devgad Bariya GJ-23-007-032-001/5559679
(Kolina Punvala) 		1123007000NRG23250620220644801 27/06/2022 PATEL BALVANTBHAI KALSING 1123007WL024721 PATEL BALVANTBHAI KALSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771027 MR BALVANTBHAI KALSING PATEL ()
39 Devgad Bariya GJ-23-007-032-001/5559694
(Kolina Punvala) 		1123007000NRG23250620220644771 27/06/2022 BHIL SUMITRABEN NATUBHAI 1123007WL024720 BHIL SUMITRABEN NATUBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771065 MRS BHIL SUMITRABEN ()
40 Devgad Bariya GJ-23-007-032-001/5559736
(Kolina Punvala) 		1123007000NRG23250620220644773 27/06/2022 PATEL PRAVINBHAI SUKALBHAI 1123007WL024720 PATEL PRAVINBHAI SUKALBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771019 MR PRAVINBHAI SUKALBHAI PATEL ()
41 Devgad Bariya GJ-23-007-032-001/5559736
(Kolina Punvala) 		1123007000NRG23250620220644774 27/06/2022 PATEL SUMITRABEN PRAVINBHAI 1123007WL024720 PATEL SUMITRABEN PRAVINBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771026 MRS SUMITRABEN PRAVINBHAI PATEL ()
42 Devgad Bariya GJ-23-007-032-001/5559737
(Kolina Punvala) 		1123007000NRG23250620220644802 27/06/2022 LAVAR SHANKARBHAI MAGANBHAI 1123007WL024721 LAVAR SHANKARBHAI MAGANBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771031 MR SHANKARBHAI MAGANBHAI LAVAR ()
43 Devgad Bariya GJ-23-007-032-001/5559738
(Kolina Punvala) 		1123007000NRG23250620220644803 27/06/2022 PATEL ARJUNBHAI KESHARBHAI 1123007WL024721 PATEL ARJUNBHAI KESHARBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771032 MR ARJUNBHAI KESHARBHAI PATEL ()
44 Devgad Bariya GJ-23-007-032-001/5559738
(Kolina Punvala) 		1123007000NRG23250620220644804 27/06/2022 PATEL RAMESHBHAI KESARBHAI 1123007WL024721 PATEL RAMESHBHAI KESARBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771033 MR RAMESHBHAI KESARBHAI PATEL ()
45 Devgad Bariya GJ-23-007-032-001/5559739
(Kolina Punvala) 		1123007000NRG23250620220644806 27/06/2022 DAYARA KAILASHBEN VIPULBHAI 1123007WL024721 DAYARA KAILASHBEN VIPULBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771042 MRS KAILASHBEN VIPULBHAI DAYARA ()
46 Devgad Bariya GJ-23-007-032-001/5559739
(Kolina Punvala) 		1123007000NRG23250620220644805 27/06/2022 DAYARA VIPULBHAI SURESHBHAI 1123007WL024721 DAYARA VIPULBHAI SURESHBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771040 MR VIPULBHAI SURESHBHAI DAYARA ()
47 Devgad Bariya GJ-23-007-032-001/5559740
(Kolina Punvala) 		1123007000NRG23250620220644807 27/06/2022 PATEL URMILABEN SHAKRABHAI 1123007WL024721 PATEL URMILABEN SHAKRABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771038 MRS URMILABEN RAMANBHAI PATEL ()
48 Devgad Bariya GJ-23-007-032-001/5559741
(Kolina Punvala) 		1123007000NRG23250620220644808 27/06/2022 PATEL CHANDUBHAI BHIKHABHAI 1123007WL024721 PATEL CHANDUBHAI BHIKHABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771039 MR CHANDUBHAI BHIKHABHAI PATEL ()
49 Devgad Bariya GJ-23-007-032-001/5559742
(Kolina Punvala) 		1123007000NRG23250620220644809 27/06/2022 PATEL JASHVANTBHAI PARVATBHAI 1123007WL024721 PATEL JASHVANTBHAI PARVATBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771037 MR JASHVANTBHAI PARVATBHAI PATEL ()
50 Devgad Bariya GJ-23-007-032-001/5559742
(Kolina Punvala) 		1123007000NRG23250620220644775 27/06/2022 PATEL SANGITABEN PARVATBHAI 1123007WL024720 PATEL SANGITABEN PARVATBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771036 MR SANGITABEN PARVATBHAI PATEL ()
51 Devgad Bariya GJ-23-007-032-001/5559748
(Kolina Punvala) 		1123007000NRG23250620220644776 27/06/2022 PATEL SHANIBEN BALVANTBHAI 1123007WL024720 PATEL SHANIBEN BALVANTBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771043 MRS SHANIBEN BALVANTBHAI PATEL ()
52 Devgad Bariya GJ-23-007-032-001/5559756
(Kolina Punvala) 		1123007000NRG23250620220644778 27/06/2022 PATEL MADHUBHAI SONABHAI 1123007WL024720 PATEL MADHUBHAI SONABHAI 00415 SBIN0000323 1652 1652 Processed 19/08/2022 4024771017 MR MADHUBHAI SONABHAI PATEL ()
53 Devgad Bariya GJ-23-007-032-001/5559757
(Kolina Punvala) 		1123007000NRG23250620220644779 27/06/2022 HARIJAN SHAKARIBEN SAVLABHAI 1123007WL024720 HARIJAN SHAKARIBEN SAVLABHAI 00415 SBIN0000323 1652 1652 Processed 19/08/2022 4024771015 MRS SHAKRIBEN SAVLABHAI HARIJAN ()
54 Devgad Bariya GJ-23-007-032-001/5559770
(Kolina Punvala) 		1123007000NRG23250620220644781 27/06/2022 PATEL TINIBEN BUDHABHAI 1123007WL024720 PATEL TINIBEN BUDHABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771066 MRS PATEL TINIBEN ()
55 Devgad Bariya GJ-23-007-032-001/5559776
(Kolina Punvala) 		1123007000NRG23250620220644782 27/06/2022 PATEL RAMSING KALSINGBHAI 1123007WL024720 PATEL RAMSING KALSINGBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771016 MR RAMSINHBHAI KALSINGBHAI PATEL ()
56 Devgad Bariya GJ-23-007-032-001/5559777
(Kolina Punvala) 		1123007000NRG23250620220644783 27/06/2022 PATEL MANGALSINH MANSINH 1123007WL024720 PATEL MANGALSINH MANSINH 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770921 MR PATEL MANGLSINH ()
57 Devgad Bariya GJ-23-007-032-001/5559781
(Kolina Punvala) 		1123007000NRG23250620220644784 27/06/2022 DAYRA GITABEN RAMESHBHAI 1123007WL024720 DAYRA GITABEN RAMESHBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771056 MRS DAYRA GITABEN ()
58 Devgad Bariya GJ-23-007-032-001/5559788
(Kolina Punvala) 		1123007000NRG23250620220644785 27/06/2022 PATEL MANHARBHAI MATHURBHAI 1123007WL024720 PATEL MANHARBHAI MATHURBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770918 MR PATEL MANHARBHAI MATHURBHAI ()
59 Devgad Bariya GJ-23-007-032-001/5559794
(Kolina Punvala) 		1123007000NRG23250620220644786 27/06/2022 PATEL RESAMBEN RAMESHBHAI 1123007WL024720 PATEL RESAMBEN RAMESHBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770917 MRS PATEL RESHAMBEN ()
60 Devgad Bariya GJ-23-007-032-001/5559796
(Kolina Punvala) 		1123007000NRG23250620220644787 27/06/2022 PATEL ZAVARSING PARVATBHAI 1123007WL024720 PATEL ZAVARSING PARVATBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770919 MR PATEL ZAVARSING PARVATBHAI ()
61 Devgad Bariya GJ-23-007-032-001/5559821
(Kolina Punvala) 		1123007000NRG23250620220644788 27/06/2022 PATEL RAVINDRAKUMAR DIPAKBHAI 1123007WL024720 PATEL RAVINDRAKUMAR DIPAKBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771064 MR PATEL RAVINDRAKUMAR ()
62 Devgad Bariya GJ-23-007-032-001/5559895
(Kolina Punvala) 		1123007000NRG23250620220644789 27/06/2022 PATELIYA RANJITSINH JUVANSINH 1123007WL024720 PATELIYA RANJITSINH JUVANSINH 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770905 MR PATELIYA RANJITSINH JUVANSINH ()
63 Devgad Bariya GJ-23-007-032-001/5559897
(Kolina Punvala) 		1123007000NRG23250620220644790 27/06/2022 PATEL SUBHASHBHAI DIPSINH 1123007WL024720 PATEL SUBHASHBHAI DIPSINH 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770906 MR PATEL SUBHASHBHAI ()
64 Devgad Bariya GJ-23-007-032-001/5559898
(Kolina Punvala) 		1123007000NRG23250620220644791 27/06/2022 PATEL SOMABHAI NAVALSING 1123007WL024720 PATEL SOMABHAI NAVALSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771057 MR PATEL SOMABHAI ()
65 Devgad Bariya GJ-23-007-032-001/5559919
(Kolina Punvala) 		1123007000NRG23250620220644792 27/06/2022 PATEL MANGALIBEN FULABHAI 1123007WL024720 PATEL MANGALIBEN FULABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770900 MRS MANGALIBEN FULABHAI PATEL ()
66 Devgad Bariya GJ-23-007-032-001/5559920
(Kolina Punvala) 		1123007000NRG23250620220644793 27/06/2022 PATEL MOHANBHAI MAVSING 1123007WL024720 PATEL MOHANBHAI MAVSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770902 MR MOHANBHAI MAVSHINGBHAI PATEL ()
67 Devgad Bariya GJ-23-007-032-001/5559921
(Kolina Punvala) 		1123007000NRG23250620220644794 27/06/2022 PATEL RAJUBHAI CHANDRASING 1123007WL024720 PATEL RAJUBHAI CHANDRASING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770901 MR RAJUBHAI CHANDRASING PATEL ()
68 Devgad Bariya GJ-23-007-032-001/5559956
(Kolina Punvala) 		1123007000NRG23250620220644841 27/06/2022 PATEL SAVITABEN SHANABHAI 1123007WL024721 PATEL SAVITABEN SHANABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771060 MRS PATEL SAVITABEN SHANABHAI ()
69 Devgad Bariya GJ-23-007-032-001/5559957
(Kolina Punvala) 		1123007000NRG23250620220644842 27/06/2022 PATEL KAVITABEN BALAVANTBHAI 1123007WL024721 PATEL KAVITABEN BALAVANTBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771061 MRS PATEL KAVITABEN BALAVATBHAI ()
70 Devgad Bariya GJ-23-007-032-001/5559958
(Kolina Punvala) 		1123007000NRG23250620220644843 27/06/2022 PATEL BAJIBEN BALUBHAI 1123007WL024721 PATEL BAJIBEN BALUBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771059 MRS PATEL BAJIBEN ()
71 Devgad Bariya GJ-23-007-032-001/559673
(Kolina Punvala) 		1123007000NRG23250620220644797 27/06/2022 PATEL MIKABEN KOLABHAI 1123007WL024720 PATEL MIKABEN KOLABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771055 MRS MIKABEN KOLABHAI PATEL ()
72 Devgad Bariya GJ-23-007-032-002/5559453
(Kolina Punvala) 		1123007000NRG23250620220644798 27/06/2022 PATEL SUSHILABEN KIRANBHAI 1123007WL024720 PATEL SUSHILABEN KIRANBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770904 MRS SUSHILABEN KIRANBHAI PATEL ()
73 Devgad Bariya GJ-23-007-032-002/5559908
(Kolina Punvala) 		1123007000NRG23250620220644799 27/06/2022 PATEL RATANABHAI RAMAJIBHAI 1123007WL024720 PATEL RATANABHAI RAMAJIBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771058 MR RATANBHAI RAMJIBHAI PATEL ()
74 Devgad Bariya GJ-23-007-038-001/5566398
(Moti Magoi) 		1123007000NRG23250620220644844 27/06/2022 Baria Urmilaben Dineshbhai 1123007WL024722 Baria Urmilaben Dineshbhai 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771052 MRS URMILABEN DINESHBHAI BARIA ()
75 Devgad Bariya GJ-23-007-038-001/5566404
(Moti Magoi) 		1123007000NRG23250620220644845 27/06/2022 Baria Madhuben Maheshbhai 1123007WL024722 Baria Madhuben Maheshbhai 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771051 MRS MADUBEN MAHESHBHAI BARIA ()
76 Devgad Bariya GJ-23-007-038-001/5566408
(Moti Magoi) 		1123007000NRG23250620220644846 27/06/2022 Baria Vasantaben Narvatbhai 1123007WL024722 Baria Vasantaben Narvatbhai 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771053 MS VASHANTABEN NARVATBHAI BARIA ()
77 Devgad Bariya GJ-23-007-038-001/5566411
(Moti Magoi) 		1123007000NRG23250620220644848 27/06/2022 Baria Gitaben Vikrambhai 1123007WL024722 Baria Gitaben Vikrambhai 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771062 MRS NAYAK SAMARATBEN ()
78 Devgad Bariya GJ-23-007-038-001/5566411
(Moti Magoi) 		1123007000NRG23250620220644847 27/06/2022 Baria Vikrambhai Abhesinh 1123007WL024722 Baria Vikrambhai Abhesinh 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771063 MR BARIA VIKRAMBHAI ()
79 Devgad Bariya GJ-23-007-038-001/5566412
(Moti Magoi) 		1123007000NRG23250620220644849 27/06/2022 Baria Lilaben Narvatbhai 1123007WL024722 Baria Lilaben Narvatbhai 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771054 MRS LALITABEN NARVATBHAI BARIA ()
80 Devgad Bariya GJ-23-007-049-001/5562595
(Rampura Devi) 		1123007000NRG23260620220649011 27/06/2022 HIRABHAI DALSUKHABHAI 1123007WL024819 HIRABHAI DALSUKHABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770911 MS CHANDALIBEN HIRABHAI RATHVA ()
81 Devgad Bariya GJ-23-007-049-001/5562595
(Rampura Devi) 		1123007000NRG23260620220649013 27/06/2022 HIRABHAI DALSUKHABHAI 1123007WL024819 HIRABHAI DALSUKHABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770912 MS CHANDALIBEN HIRABHAI RATHVA ()
82 Devgad Bariya GJ-23-007-049-001/5562595
(Rampura Devi) 		1123007000NRG23260620220649014 27/06/2022 TETIBEN HIRABHAI 1123007WL024819 TETIBEN HIRABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770913 MS KOKILABEN HIRABHAI RATHVA ()
83 Devgad Bariya GJ-23-007-049-001/5562595
(Rampura Devi) 		1123007000NRG23260620220649012 27/06/2022 TETIBEN HIRABHAI 1123007WL024819 TETIBEN HIRABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770914 MS KOKILABEN HIRABHAI RATHVA ()
84 Devgad Bariya GJ-23-007-049-001/5562631
(Rampura Devi) 		1123007000NRG23260620220649017 27/06/2022 SARDABEN PARVATSING 1123007WL024819 SARDABEN PARVATSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771047 MR HIRABHAI MANABHAI RATHVA ()
85 Devgad Bariya GJ-23-007-049-001/5562631
(Rampura Devi) 		1123007000NRG23260620220649018 27/06/2022 SARDABEN PARVATSING 1123007WL024819 SARDABEN PARVATSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771048 MR HIRABHAI MANABHAI RATHVA ()
86 Devgad Bariya GJ-23-007-049-001/5562685
(Rampura Devi) 		1123007000NRG23260620220649023 27/06/2022 NAYAK SARJANBHAI POPATBHAI 1123007WL024819 NAYAK SARJANBHAI POPATBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771046 MR RAYDASBHAI GAMIRBHAI NAYAK ()
87 Devgad Bariya GJ-23-007-049-001/5562685
(Rampura Devi) 		1123007000NRG23260620220649022 27/06/2022 POPATBHAI RUPSING 1123007WL024819 POPATBHAI RUPSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771045 MRS RATIBEN GOVINDBHAI NAYAK ()
88 Devgad Bariya GJ-23-007-049-001/5562686
(Rampura Devi) 		1123007000NRG23260620220649024 27/06/2022 VINODBHAI KANTABHAI 1123007WL024819 VINODBHAI KANTABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771044 MR SARDARBHAI GAMIRBHAI NAYAK ()
89 Devgad Bariya GJ-23-007-049-001/5565712
(Rampura Devi) 		1123007000NRG23260620220649025 27/06/2022 Rathva Chimanbhai hariayahbai 1123007WL024819 Rathva Chimanbhai hariayahbai 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771049 MR KANUBHAI BAKABHAI NAYAK ()
90 Devgad Bariya GJ-23-007-049-001/5565729
(Rampura Devi) 		1123007000NRG23260620220649027 27/06/2022 DHOLIBEN BANSING 1123007WL024819 DHOLIBEN BANSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024771050 MR CHHOTUBHAI BIJALBHAI NAYAK ()
91 Devgad Bariya GJ-23-007-049-001/55687955
(Rampura Devi) 		1123007000NRG23260620220649028 27/06/2022 RATHAVA RAJUBHAI DEDHIYABHAI 1123007WL024819 RATHAVA RAJUBHAI DEDHIYABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770907 MR RAJUBHAI DHEDHIYABHAI RATHVA ()
92 Devgad Bariya GJ-23-007-049-001/55687955
(Rampura Devi) 		1123007000NRG23260620220649029 27/06/2022 RATHAVA ZUMALIBEN RAJUBHAI 1123007WL024819 RATHAVA ZUMALIBEN RAJUBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770909 MRS ZUMLIBEN RAJUBHAI RATHVA ()
93 Devgad Bariya GJ-23-007-049-001/55687976
(Rampura Devi) 		1123007000NRG23260620220649039 27/06/2022 RATHVA GALIBEN MAHESHBHAI 1123007WL024819 RATHVA GALIBEN MAHESHBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770908 MRS GALIBEN MAHESHBHAI RATHVA ()
94 Devgad Bariya GJ-23-007-049-001/55687976
(Rampura Devi) 		1123007000NRG23260620220649038 27/06/2022 RATHVA MAHESHBHAI LALIYABHAI 1123007WL024819 RATHVA MAHESHBHAI LALIYABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4024770910 MR MAHESHBHAI LALIYABHAI RATHVA ()
SubTotal 123760 123760
95 Devgad Bariya GJ-23-007-049-001/55687971
(Rampura Devi) 		1123007000NRG23260620220649031 27/06/2022 RATHVA AMITABEN VIPULBHAI 1123007WL024819 RATHVA AMITABEN VIPULBHAI 00415 SBIN0009307 1673 1673 Processed 19/08/2022 4024770898 MR BHARATSINH GORDHANBHAI RATHVA ()
96 Devgad Bariya GJ-23-007-049-001/55687971
(Rampura Devi) 		1123007000NRG23260620220649033 27/06/2022 RATHVA AMITABEN VIPULBHAI 1123007WL024819 RATHVA AMITABEN VIPULBHAI 00415 SBIN0009307 1673 1673 Processed 19/08/2022 4024770899 MR BHARATSINH GORDHANBHAI RATHVA ()
97 Devgad Bariya GJ-23-007-049-001/55687971
(Rampura Devi) 		1123007000NRG23260620220649032 27/06/2022 RATHVA VIPULBHAI BHARATBHAI 1123007WL024819 RATHVA VIPULBHAI BHARATBHAI 00415 SBIN0009307 1673 1673 Processed 19/08/2022 4024771068 MR VIPULBHAI BHARATSINH RATHVA ()
98 Devgad Bariya GJ-23-007-049-001/55687971
(Rampura Devi) 		1123007000NRG23260620220649030 27/06/2022 RATHVA VIPULBHAI BHARATBHAI 1123007WL024819 RATHVA VIPULBHAI BHARATBHAI 00415 SBIN0009307 1673 1673 Processed 19/08/2022 4024770915 MR VIPULBHAI BHARATSINH RATHVA ()
99 Devgad Bariya GJ-23-007-049-001/55687974
(Rampura Devi) 		1123007000NRG23260620220649034 27/06/2022 RATHVA PRATAPBHAI NANDUBHAI 1123007WL024819 RATHVA PRATAPBHAI NANDUBHAI 00415 SBIN0009307 1673 1673 Processed 19/08/2022 4024771069 MR PRATAPBHAI NANDUBHAI RATHVA ()
100 Devgad Bariya GJ-23-007-049-001/55687974
(Rampura Devi) 		1123007000NRG23260620220649035 27/06/2022 RATHVA VINODBHAI NANDUBHAI 1123007WL024819 RATHVA VINODBHAI NANDUBHAI 00415 SBIN0009307 1673 1673 Processed 19/08/2022 4024770916 MR VINODBHAI NANDUBHAI RATHVA ()
101 Devgad Bariya GJ-23-007-049-001/55687975
(Rampura Devi) 		1123007000NRG23260620220649036 27/06/2022 RATHVA JUVANSINGBHAI JAMSINGBHAI 1123007WL024819 RATHVA JUVANSINGBHAI JAMSINGBHAI 00415 SBIN0009307 1673 1673 Processed 19/08/2022 4024770896 MR JUVANSINH JAMSINH RATHVA ()
102 Devgad Bariya GJ-23-007-049-001/55687975
(Rampura Devi) 		1123007000NRG23260620220649037 27/06/2022 RATHVA MANISHABEN JAMSINGBHAI 1123007WL024819 RATHVA MANISHABEN JAMSINGBHAI 00415 SBIN0009307 1673 1673 Processed 19/08/2022 4024770897 MRS CHATURIBEN NANSINGBHAI RATHVA ()
SubTotal 13384 13384
103 Devgad Bariya GJ-23-007-032-001/5559885
(Kolina Punvala) 		1123007000NRG23250620220644810 27/06/2022 PATEL KASUDIBEN MAGANBHAI 1123007WL024721 PATEL KASUDIBEN MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770975 PATEL KASUDIBEN MAGANBHAI ()
104 Devgad Bariya GJ-23-007-032-001/5559911
(Kolina Punvala) 		1123007000NRG23250620220644811 27/06/2022 PATEL RASHILABEN BABUBHAI 1123007WL024721 PATEL RASHILABEN BABUBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770946 PATEL RASHILABEN BABUBHAI ()
105 Devgad Bariya GJ-23-007-032-001/5559912
(Kolina Punvala) 		1123007000NRG23250620220644812 27/06/2022 PATEL MANHARBHAI BHODUBHAI 1123007WL024721 PATEL MANHARBHAI BHODUBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770947 PATEL MANHARBHAI BHODUBHAI ()
106 Devgad Bariya GJ-23-007-032-001/5559923
(Kolina Punvala) 		1123007000NRG23250620220644813 27/06/2022 PATEL ARJUNBHAI NARSINGBHAI 1123007WL024721 PATEL ARJUNBHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770950 PATEL ARJUNBHAI NARSINGBHAI ()
107 Devgad Bariya GJ-23-007-032-001/5559924
(Kolina Punvala) 		1123007000NRG23250620220644814 27/06/2022 PATEL MANGALIBEN SURSING 1123007WL024721 PATEL MANGALIBEN SURSING 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770952 PATEL MANGALIBEN SURSING ()
108 Devgad Bariya GJ-23-007-032-001/5559926
(Kolina Punvala) 		1123007000NRG23250620220644815 27/06/2022 PATEL MANIBEN RAYSINH 1123007WL024721 PATEL MANIBEN RAYSINH 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770951 PATEL MANIBEN RAYSINH ()
109 Devgad Bariya GJ-23-007-032-001/5559929
(Kolina Punvala) 		1123007000NRG23250620220644816 27/06/2022 PATEL SANJAYBHAI KANTIBHAI 1123007WL024721 PATEL SANJAYBHAI KANTIBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770953 PATEL SANJAYBHAI KANTIBHAI ()
110 Devgad Bariya GJ-23-007-032-001/5559935
(Kolina Punvala) 		1123007000NRG23250620220644817 27/06/2022 PATEL DINESHBHAI TERABHAI 1123007WL024721 PATEL DINESHBHAI TERABHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770970 PATEL DINESHBHAI TERABHAI ()
111 Devgad Bariya GJ-23-007-032-001/5559935
(Kolina Punvala) 		1123007000NRG23250620220644818 27/06/2022 PATEL SIBABEN DINESHBHAI 1123007WL024721 PATEL SIBABEN DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770971 PATEL SIBABEN DINESHBHAI ()
112 Devgad Bariya GJ-23-007-032-001/5559936
(Kolina Punvala) 		1123007000NRG23250620220644819 27/06/2022 PATEL BODIBEN VAJESINGBHAI 1123007WL024721 PATEL BODIBEN VAJESINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770968 PATEL BODIBEN VAJESINGBHAI ()
113 Devgad Bariya GJ-23-007-032-001/5559936
(Kolina Punvala) 		1123007000NRG23250620220644820 27/06/2022 PATEL SHAKRIBEN VAJESINGBHAI 1123007WL024721 PATEL SHAKRIBEN VAJESINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770973 PATEL SHAKRIBEN VAJESINGBHAI ()
114 Devgad Bariya GJ-23-007-032-001/5559937
(Kolina Punvala) 		1123007000NRG23250620220644822 27/06/2022 PATEL ALKESHKUMAR BALVANTBHAI 1123007WL024721 PATEL ALKESHKUMAR BALVANTBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770974 PATEL ALKESHKUMAR BALVANTBHAI ()
115 Devgad Bariya GJ-23-007-032-001/5559937
(Kolina Punvala) 		1123007000NRG23250620220644821 27/06/2022 PATEL GITABEN BALVANTBHAI 1123007WL024721 PATEL GITABEN BALVANTBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770964 PATEL GITABEN BALVANTBHAI ()
116 Devgad Bariya GJ-23-007-032-001/5559938
(Kolina Punvala) 		1123007000NRG23250620220644823 27/06/2022 PATEL KALABEN MAVSING 1123007WL024721 PATEL KALABEN MAVSING 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770967 PATEL KALABEN MAVSING ()
117 Devgad Bariya GJ-23-007-032-001/5559939
(Kolina Punvala) 		1123007000NRG23250620220644824 27/06/2022 PATEL SURJABEN ARVINDBHAI 1123007WL024721 PATEL SURJABEN ARVINDBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770958 PATEL SURJABEN ARVINDBHAI ()
118 Devgad Bariya GJ-23-007-032-001/5559940
(Kolina Punvala) 		1123007000NRG23250620220644826 27/06/2022 PATEL KAILASHBEN BABUBHAI 1123007WL024721 PATEL KAILASHBEN BABUBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770969 PATEL KAILASHBEN BABUBHAI ()
119 Devgad Bariya GJ-23-007-032-001/5559940
(Kolina Punvala) 		1123007000NRG23250620220644825 27/06/2022 PATEL SAKUBEN MUKESHBHAI 1123007WL024721 PATEL SAKUBEN MUKESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770957 PATEL SAKUBEN MUKESHBHAI ()
120 Devgad Bariya GJ-23-007-032-001/5559942
(Kolina Punvala) 		1123007000NRG23250620220644827 27/06/2022 PATEL FATESINGBHAI DHANSUKHBHAI 1123007WL024721 PATEL FATESINGBHAI DHANSUKHBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770966 PATEL FATESINGBHAI DHANSUKHBHAI ()
121 Devgad Bariya GJ-23-007-032-001/5559942
(Kolina Punvala) 		1123007000NRG23250620220644828 27/06/2022 PATEL VARDIBEN FATESINGBHAI 1123007WL024721 PATEL VARDIBEN FATESINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770943 PATEL VARDIBEN FATESINGBHAI ()
122 Devgad Bariya GJ-23-007-032-001/5559943
(Kolina Punvala) 		1123007000NRG23250620220644829 27/06/2022 PATEL RAYSING SABURBHAI 1123007WL024721 PATEL RAYSING SABURBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770962 PATEL RAYSING SABURBHAI ()
123 Devgad Bariya GJ-23-007-032-001/5559943
(Kolina Punvala) 		1123007000NRG23250620220644830 27/06/2022 PATEL RESANBEN RAYSINGBHAI 1123007WL024721 PATEL RESANBEN RAYSINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770961 PATEL RESANBEN RAYSINGBHAI ()
124 Devgad Bariya GJ-23-007-032-001/5559944
(Kolina Punvala) 		1123007000NRG23250620220644831 27/06/2022 PATEL SONABEN VINODBHAI 1123007WL024721 PATEL SONABEN VINODBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770959 PATEL SONABEN VINODBHAI ()
125 Devgad Bariya GJ-23-007-032-001/5559946
(Kolina Punvala) 		1123007000NRG23250620220644832 27/06/2022 PATEL KUVARIBEN HIMMATBHAI 1123007WL024721 PATEL KUVARIBEN HIMMATBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770944 PATEL KUVARIBEN HIMMATBHAI ()
126 Devgad Bariya GJ-23-007-032-001/5559946
(Kolina Punvala) 		1123007000NRG23250620220644833 27/06/2022 PATEL TINABEN HIMMATBHAI 1123007WL024721 PATEL TINABEN HIMMATBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770972 PATEL TINABEN HIMMATBHAI ()
127 Devgad Bariya GJ-23-007-032-001/5559947
(Kolina Punvala) 		1123007000NRG23250620220644834 27/06/2022 PATEL GOVINDBHAI KHEMABHAI 1123007WL024721 PATEL GOVINDBHAI KHEMABHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770955 PATEL GOVINDBHAI KHEMABHAI ()
128 Devgad Bariya GJ-23-007-032-001/5559947
(Kolina Punvala) 		1123007000NRG23250620220644835 27/06/2022 PATEL SUSHILABEN GOVINDBHAI 1123007WL024721 PATEL SUSHILABEN GOVINDBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770956 PATEL SUSHILABEN GOVINDBHAI ()
129 Devgad Bariya GJ-23-007-032-001/5559948
(Kolina Punvala) 		1123007000NRG23250620220644836 27/06/2022 PATEL GANGABEN GULABBHAI 1123007WL024721 PATEL GANGABEN GULABBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770945 PATEL GANGABEN GULABBHAI ()
130 Devgad Bariya GJ-23-007-032-001/5559949
(Kolina Punvala) 		1123007000NRG23250620220644837 27/06/2022 PATEL KESARIBEN DIPSING 1123007WL024721 PATEL KESARIBEN DIPSING 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770954 PATEL KESARIBEN DIPSING ()
131 Devgad Bariya GJ-23-007-032-001/5559949
(Kolina Punvala) 		1123007000NRG23250620220644838 27/06/2022 PATEL RAMILABEN DIPSING 1123007WL024721 PATEL RAMILABEN DIPSING 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770963 PATEL RAMILABEN DIPSING ()
132 Devgad Bariya GJ-23-007-032-001/5559950
(Kolina Punvala) 		1123007000NRG23250620220644839 27/06/2022 PATEL MANGALIBEN HIRABHAI 1123007WL024721 PATEL MANGALIBEN HIRABHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770965 PATEL MANGALIBEN HIRABHAI ()
133 Devgad Bariya GJ-23-007-032-001/5559951
(Kolina Punvala) 		1123007000NRG23250620220644840 27/06/2022 PATEL JAGDISHBHAI BUDHSING 1123007WL024721 PATEL JAGDISHBHAI BUDHSING 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4024770960 PATEL JAGDISHBHAI BUDHSING ()
134 Devgad Bariya GJ-23-007-036-001/5561989
(Megha Muvadi) 		1123007000NRG23270620220651559 27/06/2022 PATEL ZEMIBEN B 1123007WL025033 PATEL ZEMIBEN B 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770976 PATEL ZEMIBEN B ()
135 Devgad Bariya GJ-23-007-036-001/5561990
(Megha Muvadi) 		1123007000NRG23270620220651560 27/06/2022 PATEL NARESH GALSING 1123007WL025033 PATEL NARESH GALSING 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770977 PATEL NARESH GALSING ()
136 Devgad Bariya GJ-23-007-036-001/5561991
(Megha Muvadi) 		1123007000NRG23270620220651561 27/06/2022 PATEL JUGABEN M 1123007WL025033 PATEL JUGABEN M 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770978 PATEL JUGABEN M ()
137 Devgad Bariya GJ-23-007-036-001/5561992
(Megha Muvadi) 		1123007000NRG23270620220651562 27/06/2022 patel sarmilaben n 1123007WL025033 patel sarmilaben n 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770979 patel sarmilaben n ()
138 Devgad Bariya GJ-23-007-036-001/5561995
(Megha Muvadi) 		1123007000NRG23270620220651563 27/06/2022 PATEL MDHUBEN B 1123007WL025033 PATEL MDHUBEN B 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770980 PATEL MDHUBEN B ()
139 Devgad Bariya GJ-23-007-036-001/5561999
(Megha Muvadi) 		1123007000NRG23270620220651564 27/06/2022 PATEL SAKRIBEN P 1123007WL025033 PATEL SAKRIBEN P 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770981 PATEL SAKRIBEN P ()
140 Devgad Bariya GJ-23-007-036-001/5562000
(Megha Muvadi) 		1123007000NRG23270620220651565 27/06/2022 PATEL RAMNIBEN G 1123007WL025033 PATEL RAMNIBEN G 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770982 PATEL RAMNIBEN G ()
141 Devgad Bariya GJ-23-007-036-001/5562002
(Megha Muvadi) 		1123007000NRG23270620220651566 27/06/2022 PATEL KANTABEN H 1123007WL025033 PATEL KANTABEN H 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770983 PATEL KANTABEN H ()
142 Devgad Bariya GJ-23-007-036-001/5562004
(Megha Muvadi) 		1123007000NRG23270620220651567 27/06/2022 PATEL RAYJIBHAI B 1123007WL025033 PATEL RAYJIBHAI B 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770984 PATEL RAYJIBHAI B ()
143 Devgad Bariya GJ-23-007-036-001/5562005
(Megha Muvadi) 		1123007000NRG23270620220651568 27/06/2022 PATEL VARSHABE H 1123007WL025033 PATEL VARSHABE H 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770985 PATEL VARSHABE H ()
144 Devgad Bariya GJ-23-007-036-001/5562006
(Megha Muvadi) 		1123007000NRG23270620220651569 27/06/2022 PATEL SANTABEN D 1123007WL025033 PATEL SANTABEN D 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770986 PATEL SANTABEN D ()
145 Devgad Bariya GJ-23-007-036-001/5562013
(Megha Muvadi) 		1123007000NRG23270620220651570 27/06/2022 PATEL RANJITSINH B 1123007WL025033 PATEL RANJITSINH B 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770987 PATEL RANJITSINH B ()
146 Devgad Bariya GJ-23-007-036-001/5562015
(Megha Muvadi) 		1123007000NRG23270620220651571 27/06/2022 PATEL RANJITKUMER G 1123007WL025033 PATEL RANJITKUMER G 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770988 PATEL RANJITKUMER G ()
147 Devgad Bariya GJ-23-007-036-001/5562030
(Megha Muvadi) 		1123007000NRG23270620220651572 27/06/2022 PATEL BHODU J 1123007WL025033 PATEL BHODU J 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770989 PATEL BHODU J ()
148 Devgad Bariya GJ-23-007-036-001/5562031
(Megha Muvadi) 		1123007000NRG23270620220651573 27/06/2022 PATEL GANGABEN G 1123007WL025033 PATEL GANGABEN G 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770990 PATEL GANGABEN G ()
149 Devgad Bariya GJ-23-007-036-001/5562034
(Megha Muvadi) 		1123007000NRG23270620220651574 27/06/2022 patel savitaben m 1123007WL025033 patel savitaben m 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770991 patel savitaben m ()
150 Devgad Bariya GJ-23-007-036-001/5562042
(Megha Muvadi) 		1123007000NRG23270620220651575 27/06/2022 PATEL BHIMSING C 1123007WL025033 PATEL BHIMSING C 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770992 PATEL BHIMSING C ()
151 Devgad Bariya GJ-23-007-036-001/5562044
(Megha Muvadi) 		1123007000NRG23270620220651576 27/06/2022 PATEL DAKSHABEN GANAPATBHAI 1123007WL025033 PATEL DAKSHABEN GANAPATBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770993 PATEL DAKSHABEN GANAPATBHAI ()
152 Devgad Bariya GJ-23-007-036-001/5562045
(Megha Muvadi) 		1123007000NRG23270620220651577 27/06/2022 PATEL DAKSHABEN GULABSINH 1123007WL025033 PATEL DAKSHABEN GULABSINH 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770994 PATEL DAKSHABEN GULABSINH ()
153 Devgad Bariya GJ-23-007-036-001/5562046
(Megha Muvadi) 		1123007000NRG23270620220651578 27/06/2022 PATEL URMILABEN VECHATBHAI 1123007WL025033 PATEL URMILABEN VECHATBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770995 PATEL URMILABEN VECHATBHAI ()
154 Devgad Bariya GJ-23-007-036-001/5562047
(Megha Muvadi) 		1123007000NRG23270620220651579 27/06/2022 PATEL CHANCHIBEN GULABSINH 1123007WL025033 PATEL CHANCHIBEN GULABSINH 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770996 PATEL CHANCHIBEN GULABSINH ()
155 Devgad Bariya GJ-23-007-036-001/5562048
(Megha Muvadi) 		1123007000NRG23270620220651580 27/06/2022 PATEL REVALIBEN KANSING 1123007WL025033 PATEL REVALIBEN KANSING 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770997 PATEL REVALIBEN KANSING ()
156 Devgad Bariya GJ-23-007-036-001/5562049
(Megha Muvadi) 		1123007000NRG23270620220651581 27/06/2022 PATEL MANIBEN BHARATSINH 1123007WL025033 PATEL MANIBEN BHARATSINH 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770998 PATEL MANIBEN BHARATSINH ()
157 Devgad Bariya GJ-23-007-036-001/5562050
(Megha Muvadi) 		1123007000NRG23270620220651582 27/06/2022 PATEL SANGITABEN ABHESINGBHAI 1123007WL025033 PATEL SANGITABEN ABHESINGBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024770999 PATEL SANGITABEN ABHESINGBHAI ()
158 Devgad Bariya GJ-23-007-036-001/5562051
(Megha Muvadi) 		1123007000NRG23270620220651583 27/06/2022 PATEL KOKILABEN KIRANBHAI 1123007WL025033 PATEL KOKILABEN KIRANBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771000 PATEL KOKILABEN KIRANBHAI ()
159 Devgad Bariya GJ-23-007-036-001/5562060
(Megha Muvadi) 		1123007000NRG23270620220651584 27/06/2022 PATEL MUKESHBHAI BATHUBHAI 1123007WL025033 PATEL MUKESHBHAI BATHUBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771001 PATEL MUKESHBHAI BATHUBHAI ()
160 Devgad Bariya GJ-23-007-036-001/5562061
(Megha Muvadi) 		1123007000NRG23270620220651585 27/06/2022 PATEL ANJUBEN DASARATHBHAI 1123007WL025033 PATEL ANJUBEN DASARATHBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771002 PATEL ANJUBEN DASARATHBHAI ()
161 Devgad Bariya GJ-23-007-036-001/5562064
(Megha Muvadi) 		1123007000NRG23270620220651586 27/06/2022 PATEL BHATHUBHAI CHHAGANBHAI 1123007WL025033 PATEL BHATHUBHAI CHHAGANBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771003 PATEL BHATHUBHAI CHHAGANBHAI ()
162 Devgad Bariya GJ-23-007-036-001/5562065
(Megha Muvadi) 		1123007000NRG23270620220651587 27/06/2022 PATEL KANTIBHAI GULABBHAI 1123007WL025033 PATEL KANTIBHAI GULABBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771004 PATEL KANTIBHAI GULABBHAI ()
163 Devgad Bariya GJ-23-007-036-001/5562067
(Megha Muvadi) 		1123007000NRG23270620220651588 27/06/2022 PATEL HANSHABEN KIRANBHAI 1123007WL025033 PATEL HANSHABEN KIRANBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771005 PATEL HANSHABEN KIRANBHAI ()
164 Devgad Bariya GJ-23-007-036-001/5562068
(Megha Muvadi) 		1123007000NRG23270620220651589 27/06/2022 PATEL KAMALABEN BHEMABHAI 1123007WL025033 PATEL KAMALABEN BHEMABHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771006 PATEL KAMALABEN BHEMABHAI ()
165 Devgad Bariya GJ-23-007-036-001/5562069
(Megha Muvadi) 		1123007000NRG23270620220651590 27/06/2022 PATEL JASHODABEN RAJESHBHAI 1123007WL025033 PATEL JASHODABEN RAJESHBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771007 PATEL JASHODABEN RAJESHBHAI ()
166 Devgad Bariya GJ-23-007-036-001/5562070
(Megha Muvadi) 		1123007000NRG23270620220651591 27/06/2022 PATEL MADHUBEN RAYAJIBHAI 1123007WL025033 PATEL MADHUBEN RAYAJIBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771008 PATEL MADHUBEN RAYAJIBHAI ()
167 Devgad Bariya GJ-23-007-036-001/5562071
(Megha Muvadi) 		1123007000NRG23270620220651592 27/06/2022 PATEL UMESHBHAI KANTIBHAI 1123007WL025033 PATEL UMESHBHAI KANTIBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771009 PATEL UMESHBHAI KANTIBHAI ()
168 Devgad Bariya GJ-23-007-036-001/5562072
(Megha Muvadi) 		1123007000NRG23270620220651593 27/06/2022 PATEL LILABEN DIPABHAI 1123007WL025033 PATEL LILABEN DIPABHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771010 PATEL LILABEN DIPABHAI ()
169 Devgad Bariya GJ-23-007-036-001/5562074
(Megha Muvadi) 		1123007000NRG23270620220651594 27/06/2022 PATEL GALABHAI RAMSINGBHAI 1123007WL025033 PATEL GALABHAI RAMSINGBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771011 PATEL GALABHAI RAMSINGBHAI ()
170 Devgad Bariya GJ-23-007-036-001/5562075
(Megha Muvadi) 		1123007000NRG23270620220651595 27/06/2022 PATEL SURESHBHAI BHARATBHAI 1123007WL025033 PATEL SURESHBHAI BHARATBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771012 PATEL SURESHBHAI BHARATBHAI ()
171 Devgad Bariya GJ-23-007-036-001/5562076
(Megha Muvadi) 		1123007000NRG23270620220651596 27/06/2022 PATEL SHARDABEN BHARATBHAI 1123007WL025033 PATEL SHARDABEN BHARATBHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771013 PATEL SHARDABEN BHARATBHAI ()
172 Devgad Bariya GJ-23-007-036-001/5562077
(Megha Muvadi) 		1123007000NRG23270620220651597 27/06/2022 PATEL MANGUBEN SONABHAI 1123007WL025033 PATEL MANGUBEN SONABHAI 00691 IPOS0000001 3346 3346 Processed 19/08/2022 4024771014 PATEL MANGUBEN SONABHAI ()
173 Devgad Bariya GJ-23-007-082-001/472
(Muvada) 		1123007000NRG23270620220654763 27/06/2022 Patel Iaxmanbhai Galapbhai 1123007WL025135 Patel Iaxmanbhai Galapbhai 00691 IPOS0000001 1195 1195 Processed 19/08/2022 4024770949 Patel Iaxmanbhai Galapbhai ()
174 Devgad Bariya GJ-23-007-082-001/472
(Muvada) 		1123007000NRG23270620220654764 27/06/2022 Patel Nandaben Lakhmanbhai 1123007WL025135 Patel Nandaben Lakhmanbhai 00691 IPOS0000001 1195 1195 Processed 19/08/2022 4024770948 Patel Nandaben Lakhmanbhai ()
SubTotal 184747 184747
Total 349974 349974

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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_270622FTO_75514 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 17827
2 Devgad Bariya GJ1123007_270622FTO_75514 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1673
3 Devgad Bariya GJ1123007_270622FTO_75514 Bank of Baroda BARB0RUVABA RUVABARI 5258
4 Devgad Bariya GJ1123007_270622FTO_75514 Bank of India BKID0002085 DEVGADHBARIA 3325
5 Devgad Bariya GJ1123007_270622FTO_75514 State Bank of India SBIN0000323 DEVGADH BARIA 123760
6 Devgad Bariya GJ1123007_270622FTO_75514 State Bank of India SBIN0009307 RANGPUR 13384
7 Devgad Bariya GJ1123007_270622FTO_75514 India Post Payments Bank IPOS0000001 DAHOD 184747

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