Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:35 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_160422FTO_6962
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-23-007-029-001/5562220
(Keliya)
1123007000NRG23150420220017742 16/04/2022 PATEL KOKILABEN MUKESHBHAI 1123007WL000652 PATEL KOKILABEN MUKESHBHAI 00045 BARB0DEVGAD 1540 1540 Processed 03/05/2022 0823456735 PATELKOKILABENMUKESHBHAI ()
2 Devgad Bariya GJ-23-007-029-001/55652685
(Keliya)
1123007000NRG23150420220018709 16/04/2022 BAJIBEN PRABHATSINH PATEL 1123007WL000701 BAJIBEN PRABHATSINH PATEL 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456714 BAJIBENPRABHATSINHPATEL ()
3 Devgad Bariya GJ-23-007-029-001/55652685
(Keliya)
1123007000NRG23150420220018708 16/04/2022 BHUPESHBHAI PRABHATSING PATEL 1123007WL000701 BHUPESHBHAI PRABHATSING PATEL 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456713 BHUPESHBHAIPRABHATSINGPATEL ()
4 Devgad Bariya GJ-23-007-029-001/55652685
(Keliya)
1123007000NRG23150420220018707 16/04/2022 PRABHATSING GOPSING PATEL 1123007WL000701 PRABHATSING GOPSING PATEL 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456715 PRABHATSINGGOPSINGPATEL ()
5 Devgad Bariya GJ-23-007-029-001/55652711
(Keliya)
1123007000NRG23150420220018718 16/04/2022 MAGANBHAI SANABHAI PATEL 1123007WL000702 MAGANBHAI SANABHAI PATEL 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456696 MAGANBHAISANABHAIPATEL ()
6 Devgad Bariya GJ-23-007-029-001/55652831
(Keliya)
1123007000NRG23150420220017747 16/04/2022 PATEL HANSHABEN LAXMANBHAI 1123007WL000652 PATEL HANSHABEN LAXMANBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456747 PATELHANSHABENLAXMANBHAI ()
7 Devgad Bariya GJ-23-007-029-001/55652831
(Keliya)
1123007000NRG23150420220017746 16/04/2022 PATEL NADABEN LAXMANBHAI 1123007WL000652 PATEL NADABEN LAXMANBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456731 PATELNADABENLAXMANBHAI ()
8 Devgad Bariya GJ-23-007-029-001/55652831
(Keliya)
1123007000NRG23150420220017745 16/04/2022 PATEL VIKRAMBHAI LAXMANBHAI 1123007WL000652 PATEL VIKRAMBHAI LAXMANBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456720 PATELVIKRAMBHAILAXMANBHAI ()
9 Devgad Bariya GJ-23-007-029-001/55652832
(Keliya)
1123007000NRG23150420220017748 16/04/2022 PATEL BHOPATBHAI DHOLABHAI 1123007WL000652 PATEL BHOPATBHAI DHOLABHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456721 PATELBHOPATBHAIDHOLABHAI ()
10 Devgad Bariya GJ-23-007-029-001/55652832
(Keliya)
1123007000NRG23150420220017749 16/04/2022 PATEL MADHUBEN NATVARBHAI 1123007WL000652 PATEL MADHUBEN NATVARBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456733 PATELMADHUBENNATVARBHAI ()
11 Devgad Bariya GJ-23-007-029-001/55652833
(Keliya)
1123007000NRG23150420220017750 16/04/2022 PATEL UJANBEN MATHURBHAI 1123007WL000652 PATEL UJANBEN MATHURBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456746 PATELUJANBENMATHURBHAI ()
12 Devgad Bariya GJ-23-007-029-001/55652833
(Keliya)
1123007000NRG23150420220017752 16/04/2022 PATEL VARSHABEN DINESHBHAI 1123007WL000652 PATEL VARSHABEN DINESHBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456729 PATELVARSHABENDINESHBHAI ()
13 Devgad Bariya GJ-23-007-029-001/55652833
(Keliya)
1123007000NRG23150420220017751 16/04/2022 PATELMATHURBHAI MULABHAI 1123007WL000652 PATELMATHURBHAI MULABHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456716 PATELMATHURBHAIMULABHAI ()
14 Devgad Bariya GJ-23-007-029-001/55652834
(Keliya)
1123007000NRG23150420220017753 16/04/2022 PATEL GULIBEN SARDARBHAI 1123007WL000652 PATEL GULIBEN SARDARBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456741 PATELGULIBENSARDARBHAI ()
15 Devgad Bariya GJ-23-007-029-001/55652835
(Keliya)
1123007000NRG23150420220017754 16/04/2022 PATEL HANSHABEN ANOPBHAI 1123007WL000652 PATEL HANSHABEN ANOPBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456717 PATELHANSHABENANOPBHAI ()
16 Devgad Bariya GJ-23-007-029-001/55652835
(Keliya)
1123007000NRG23150420220017755 16/04/2022 PATEL PARBHABEN ANOPBHAI 1123007WL000652 PATEL PARBHABEN ANOPBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456736 PATELPARBHABENANOPBHAI ()
17 Devgad Bariya GJ-23-007-029-001/55652837
(Keliya)
1123007000NRG23150420220018711 16/04/2022 PATEL HAMERIBEN TINABHAI 1123007WL000701 PATEL HAMERIBEN TINABHAI 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456744 PATELHAMERIBENTINABHAI ()
18 Devgad Bariya GJ-23-007-029-001/55652837
(Keliya)
1123007000NRG23150420220018710 16/04/2022 PATEL TINABHAI TERSINGBHAI 1123007WL000701 PATEL TINABHAI TERSINGBHAI 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456730 PATELTINABHAITERSINGBHAI ()
19 Devgad Bariya GJ-23-007-029-001/55652842
(Keliya)
1123007000NRG23150420220017756 16/04/2022 PATEL LALITABEN SANJAYBHAI 1123007WL000652 PATEL LALITABEN SANJAYBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456538 PATELLALITABENSANJAYBHAI ()
20 Devgad Bariya GJ-23-007-029-001/55652873
(Keliya)
1123007000NRG23150420220017757 16/04/2022 PATEL BALVANTBHAI FATABHAI 1123007WL000652 PATEL BALVANTBHAI FATABHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456535 PATELBALVANTBHAIFATABHAI ()
21 Devgad Bariya GJ-23-007-029-001/55652926
(Keliya)
1123007000NRG23150420220017758 16/04/2022 PATEL LEELABEN DINESHKUMAR 1123007WL000652 PATEL LEELABEN DINESHKUMAR 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456743 PATELLEELABENDINESHKUMAR ()
22 Devgad Bariya GJ-23-007-029-001/55652929
(Keliya)
1123007000NRG23150420220017759 16/04/2022 PATEL BACHUDIBEN NATHUBHAI 1123007WL000652 PATEL BACHUDIBEN NATHUBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456742 PATELBACHUDIBENNATHUBHAI ()
23 Devgad Bariya GJ-23-007-029-001/55652929
(Keliya)
1123007000NRG23150420220017760 16/04/2022 PATEL SHANIBEN RAMESHBHAI 1123007WL000652 PATEL SHANIBEN RAMESHBHAI 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456745 PATELSHANIBENRAMESHBHAI ()
24 Devgad Bariya GJ-23-007-029-001/55652966
(Keliya)
1123007000NRG23150420220018712 16/04/2022 PATEL SARADABEN BABUBHAI 1123007WL000701 PATEL SARADABEN BABUBHAI 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456740 PATELSARADABENBABUBHAI ()
25 Devgad Bariya GJ-23-007-029-001/55652973
(Keliya)
1123007000NRG23150420220018719 16/04/2022 PATEL SARTANBHAI BHARUBHAI 1123007WL000702 PATEL SARTANBHAI BHARUBHAI 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456722 PATELSARTANBHAIBHARUBHAI ()
26 Devgad Bariya GJ-23-007-029-001/55652979
(Keliya)
1123007000NRG23150420220017761 16/04/2022 Sumitraben Budiyabhai Patel 1123007WL000652 Sumitraben Budiyabhai Patel 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456738 SumitrabenBudiyabhaiPatel ()
27 Devgad Bariya GJ-23-007-029-001/55652980
(Keliya)
1123007000NRG23150420220017762 16/04/2022 Patel Rajubhai Maganbhai 1123007WL000652 Patel Rajubhai Maganbhai 00045 BARB0DEVGAD 1281 1281 Processed 03/05/2022 0823456542 PatelRajubhaiMaganbhai ()
28 Devgad Bariya GJ-23-007-029-001/55652981
(Keliya)
1123007000NRG23150420220017793 16/04/2022 Kokilaben Navalsinh Patel 1123007WL000655 Kokilaben Navalsinh Patel 00045 BARB0DEVGAD 1540 1540 Processed 03/05/2022 0823456734 KokilabenNavalsinhPatel ()
29 Devgad Bariya GJ-23-007-029-001/55652985
(Keliya)
1123007000NRG23150420220017794 16/04/2022 Patel sardarbhai Mulabhai 1123007WL000655 Patel sardarbhai Mulabhai 00045 BARB0DEVGAD 1540 1540 Processed 03/05/2022 0823456540 PatelsardarbhaiMulabhai ()
30 Devgad Bariya GJ-23-007-029-001/55653052
(Keliya)
1123007000NRG23150420220018721 16/04/2022 PATEL VISNUBHAI RAMESHBHAI 1123007WL000702 PATEL VISNUBHAI RAMESHBHAI 00045 BARB0DEVGAD 1470 1470 Processed 03/05/2022 0823456723 PATELVISNUBHAIRAMESHBHAI ()
31 Devgad Bariya GJ-23-007-053-001/5557117
(Redhana)
1123007000NRG23150420220017989 16/04/2022 KOLI SHAVITABEN RAMANBHAI 1123007WL000669 KOLI SHAVITABEN RAMANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456548 KOLISHAVITABENRAMANBHAI ()
32 Devgad Bariya GJ-23-007-055-001/5560010
(Sagarama)
1123007000NRG23150420220018926 16/04/2022 Patel Muniben Tinabhai 1123007WL000713 Patel Muniben Tinabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456749 PatelMunibenTinabhai ()
33 Devgad Bariya GJ-23-007-055-001/55600139
(Sagarama)
1123007000NRG23150420220018958 16/04/2022 Rathva Sangitaben Shanabhai 1123007WL000714 Rathva Sangitaben Shanabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456539 RathvaSangitabenShanabhai ()
34 Devgad Bariya GJ-23-007-055-001/556400339
(Sagarama)
1123007000NRG23150420220018944 16/04/2022 Patel Bhudarbhai Saburbhai 1123007WL000713 Patel Bhudarbhai Saburbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456536 PatelBhudarbhaiSaburbhai ()
35 Devgad Bariya GJ-23-007-055-001/556400339
(Sagarama)
1123007000NRG23150420220018946 16/04/2022 Patel Sumitraben Fatesing 1123007WL000713 Patel Sumitraben Fatesing 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456537 PatelSumitrabenFatesing ()
36 Devgad Bariya GJ-23-007-082-001/218
(Muvada)
1123007000NRG23150420220018611 16/04/2022 Baria Bhayalabhai Kadubhai 1123007WL000697 Baria Bhayalabhai Kadubhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456726 BariaBhayalabhaiKadubhai ()
37 Devgad Bariya GJ-23-007-082-001/218
(Muvada)
1123007000NRG23150420220018612 16/04/2022 Baria Rangaliben Bhayalabhai 1123007WL000697 Baria Rangaliben Bhayalabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456727 BariaRangalibenBhayalabhai ()
38 Devgad Bariya GJ-23-007-082-001/71
(Muvada)
1123007000NRG23150420220018614 16/04/2022 Labada Mangadiben Mangabhai 1123007WL000697 Labada Mangadiben Mangabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456544 LabadaMangadibenMangabhai ()
39 Devgad Bariya GJ-23-007-082-001/71
(Muvada)
1123007000NRG23150420220018615 16/04/2022 Labada Sanjilaben Mukeshbhai 1123007WL000697 Labada Sanjilaben Mukeshbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456748 LabadaSanjilabenMukeshbhai ()
40 Devgad Bariya GJ-23-007-082-001/72
(Muvada)
1123007000NRG23150420220018617 16/04/2022 Labada Nandaben Ramsingbhai 1123007WL000697 Labada Nandaben Ramsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456705 LabadaNandabenRamsingbhai ()
41 Devgad Bariya GJ-23-007-082-001/72
(Muvada)
1123007000NRG23150420220018616 16/04/2022 Labada Ramsingbhai Mangabhai 1123007WL000697 Labada Ramsingbhai Mangabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456703 LabadaRamsingbhaiMangabhai ()
42 Devgad Bariya GJ-23-007-082-001/76
(Muvada)
1123007000NRG23150420220018619 16/04/2022 Labada Minaben Somabhai 1123007WL000697 Labada Minaben Somabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456719 LabadaMinabenSomabhai ()
43 Devgad Bariya GJ-23-007-082-001/76
(Muvada)
1123007000NRG23150420220018620 16/04/2022 Labada Ranjanben Desingbhai 1123007WL000697 Labada Ranjanben Desingbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456718 LabadaRanjanbenDesingbhai ()
44 Devgad Bariya GJ-23-007-082-001/76
(Muvada)
1123007000NRG23150420220018618 16/04/2022 Labada Somabhai Desingbhai 1123007WL000697 Labada Somabhai Desingbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456704 LabadaSomabhaiDesingbhai ()
45 Devgad Bariya GJ-23-007-082-001/77
(Muvada)
1123007000NRG23150420220018621 16/04/2022 Labada Rameshbhai Desingbhai 1123007WL000697 Labada Rameshbhai Desingbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456706 LabadaRameshbhaiDesingbhai ()
46 Devgad Bariya GJ-23-007-082-001/84
(Muvada)
1123007000NRG23150420220018623 16/04/2022 Baria Bharatbhai Naykabhai 1123007WL000697 Baria Bharatbhai Naykabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456692 BariaBharatbhaiNaykabhai ()
47 Devgad Bariya GJ-23-007-082-001/84
(Muvada)
1123007000NRG23150420220018624 16/04/2022 Baria Maniben Nayakabhai 1123007WL000697 Baria Maniben Nayakabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456693 BariaManibenNayakabhai ()
48 Devgad Bariya GJ-23-007-082-002/135
(Muvada)
1123007000NRG23150420220018627 16/04/2022 Patel Bakulaben Rupeshbhai 1123007WL000697 Patel Bakulaben Rupeshbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456753 PatelBakulabenRupeshbhai ()
49 Devgad Bariya GJ-23-007-082-002/190
(Muvada)
1123007000NRG23150420220018549 16/04/2022 Patel Ashvinbhai Shardarbhai 1123007WL000695 Patel Ashvinbhai Shardarbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456707 PatelAshvinbhaiShardarbhai ()
50 Devgad Bariya GJ-23-007-082-002/204
(Muvada)
1123007000NRG23150420220018445 16/04/2022 Patel Kamalaben Popatbhai 1123007WL000692 Patel Kamalaben Popatbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456709 PatelKamalabenPopatbhai ()
51 Devgad Bariya GJ-23-007-082-002/204
(Muvada)
1123007000NRG23150420220018444 16/04/2022 Patel Popatbhai Shanabhai 1123007WL000692 Patel Popatbhai Shanabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456545 PatelPopatbhaiShanabhai ()
52 Devgad Bariya GJ-23-007-082-002/214
(Muvada)
1123007000NRG23150420220018636 16/04/2022 Labada Javarabhai Bhulabhai 1123007WL000697 Labada Javarabhai Bhulabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456752 LabadaJavarabhaiBhulabhai ()
53 Devgad Bariya GJ-23-007-082-002/214
(Muvada)
1123007000NRG23150420220018637 16/04/2022 Labada Kantaben Javarabhai 1123007WL000697 Labada Kantaben Javarabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456695 LabadaKantabenJavarabhai ()
54 Devgad Bariya GJ-23-007-082-002/215
(Muvada)
1123007000NRG23150420220018638 16/04/2022 Labada Lilaben Himmatbhai 1123007WL000697 Labada Lilaben Himmatbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456694 LabadaLilabenHimmatbhai ()
55 Devgad Bariya GJ-23-007-082-002/216
(Muvada)
1123007000NRG23150420220018640 16/04/2022 Patel Daxabeb Sayababhai 1123007WL000697 Patel Daxabeb Sayababhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456711 PatelDaxabebSayababhai ()
56 Devgad Bariya GJ-23-007-082-002/217
(Muvada)
1123007000NRG23150420220018506 16/04/2022 Labada Arvindbhai Kangabhai 1123007WL000694 Labada Arvindbhai Kangabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456699 LabadaArvindbhaiKangabhai ()
57 Devgad Bariya GJ-23-007-082-002/217
(Muvada)
1123007000NRG23150420220018507 16/04/2022 Labada Premilaben Arvindbhai 1123007WL000694 Labada Premilaben Arvindbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456698 LabadaPremilabenArvindbhai ()
58 Devgad Bariya GJ-23-007-082-002/219
(Muvada)
1123007000NRG23150420220018508 16/04/2022 Labada Rameshbhai Mohanbhai 1123007WL000694 Labada Rameshbhai Mohanbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456702 LabadaRameshbhaiMohanbhai ()
59 Devgad Bariya GJ-23-007-082-002/223
(Muvada)
1123007000NRG23150420220018501 16/04/2022 Patel Rataniben Sanjaybhai 1123007WL000693 Patel Rataniben Sanjaybhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456756 PatelRatanibenSanjaybhai ()
60 Devgad Bariya GJ-23-007-082-002/225
(Muvada)
1123007000NRG23150420220018446 16/04/2022 Patel Sureshbhai Bharatbhai 1123007WL000692 Patel Sureshbhai Bharatbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456543 PatelSureshbhaiBharatbhai ()
61 Devgad Bariya GJ-23-007-082-002/291
(Muvada)
1123007000NRG23150420220018566 16/04/2022 Patel Babubhai Nayakabhai 1123007WL000695 Patel Babubhai Nayakabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456708 PatelBabubhaiNayakabhai ()
62 Devgad Bariya GJ-23-007-082-002/432
(Muvada)
1123007000NRG23150420220018567 16/04/2022 Patel Juvanbhai Bhaljibhai 1123007WL000695 Patel Juvanbhai Bhaljibhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456728 PatelJuvanbhaiBhaljibhai ()
63 Devgad Bariya GJ-23-007-082-002/432
(Muvada)
1123007000NRG23150420220018568 16/04/2022 Patel Vipinbhai Tersing 1123007WL000695 Patel Vipinbhai Tersing 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456710 PatelVipinbhaiTersing ()
64 Devgad Bariya GJ-23-007-082-002/433
(Muvada)
1123007000NRG23150420220018569 16/04/2022 Patel Bhavanbhai Manglabhai 1123007WL000695 Patel Bhavanbhai Manglabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456737 PatelBhavanbhaiManglabhai ()
65 Devgad Bariya GJ-23-007-082-002/433
(Muvada)
1123007000NRG23150420220018570 16/04/2022 Patel Manjilaben Bhavanbhai 1123007WL000695 Patel Manjilaben Bhavanbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456758 PatelManjilabenBhavanbhai ()
66 Devgad Bariya GJ-23-007-082-002/434
(Muvada)
1123007000NRG23150420220018572 16/04/2022 Patel Pushpaben Mukeshbhai 1123007WL000695 Patel Pushpaben Mukeshbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456732 PatelPushpabenMukeshbhai ()
67 Devgad Bariya GJ-23-007-082-002/434
(Muvada)
1123007000NRG23150420220018571 16/04/2022 Patel Samratben Sureshbhai 1123007WL000695 Patel Samratben Sureshbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456739 PatelSamratbenSureshbhai ()
68 Devgad Bariya GJ-23-007-082-002/436
(Muvada)
1123007000NRG23150420220018573 16/04/2022 Patel Pankajkumar Parvatbhai 1123007WL000695 Patel Pankajkumar Parvatbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456712 PatelPankajkumarParvatbhai ()
69 Devgad Bariya GJ-23-007-082-002/45
(Muvada)
1123007000NRG23150420220018641 16/04/2022 Patel Bharatbhai Vechatbhai 1123007WL000697 Patel Bharatbhai Vechatbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456691 PatelBharatbhaiVechatbhai ()
70 Devgad Bariya GJ-23-007-082-002/524
(Muvada)
1123007000NRG23150420220018577 16/04/2022 PATEL NAYANABEN SORAMBHAI 1123007WL000695 PATEL NAYANABEN SORAMBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456541 PATELNAYANABENSORAMBHAI ()
71 Devgad Bariya GJ-23-007-082-002/525
(Muvada)
1123007000NRG23150420220018578 16/04/2022 PATELKAILASHBEN RAMSINH 1123007WL000695 PATELKAILASHBEN RAMSINH 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456725 PATELKAILASHBENRAMSINH ()
72 Devgad Bariya GJ-23-007-082-002/528
(Muvada)
1123007000NRG23150420220018580 16/04/2022 PATEL VINABEN TERSINH 1123007WL000695 PATEL VINABEN TERSINH 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456534 PATELVINABENTERSINH ()
73 Devgad Bariya GJ-23-007-082-002/535
(Muvada)
1123007000NRG23150420220018462 16/04/2022 PATEL KOKILABEN DALABHAI 1123007WL000692 PATEL KOKILABEN DALABHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456697 PATELKOKILABENDALABHAI ()
74 Devgad Bariya GJ-23-007-082-002/570
(Muvada)
1123007000NRG23150420220018468 16/04/2022 Patel Diipsingbhai Bachubhai 1123007WL000692 Patel Diipsingbhai Bachubhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456724 PatelDiipsingbhaiBachubhai ()
75 Devgad Bariya GJ-23-007-082-002/79
(Muvada)
1123007000NRG23150420220018520 16/04/2022 Patel Kantaben Saybabhai 1123007WL000694 Patel Kantaben Saybabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456701 PatelKantabenSaybabhai ()
76 Devgad Bariya GJ-23-007-082-002/79
(Muvada)
1123007000NRG23150420220018519 16/04/2022 Patel Saybabhai Bhemabhai 1123007WL000694 Patel Saybabhai Bhemabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456700 PatelSaybabhaiBhemabhai ()
77 Devgad Bariya GJ-23-007-082-004/101
(Muvada)
1123007000NRG23150420220018436 16/04/2022 Patel Juvansing Dhulabhai 1123007WL000691 Patel Juvansing Dhulabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456546 PatelJuvansingDhulabhai ()
78 Devgad Bariya GJ-23-007-082-004/318
(Muvada)
1123007000NRG23150420220018529 16/04/2022 Patel Daliben Ramsingbhai 1123007WL000694 Patel Daliben Ramsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456533 PatelDalibenRamsingbhai ()
79 Devgad Bariya GJ-23-007-082-004/324
(Muvada)
1123007000NRG23150420220018531 16/04/2022 Patel Jentiben Arvindbhai 1123007WL000694 Patel Jentiben Arvindbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456759 PatelJentibenArvindbhai ()
80 Devgad Bariya GJ-23-007-082-004/334
(Muvada)
1123007000NRG23150420220018438 16/04/2022 Chauhan Dhandiben Bhimsing 1123007WL000691 Chauhan Dhandiben Bhimsing 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456755 ChauhanDhandibenBhimsing ()
81 Devgad Bariya GJ-23-007-082-004/335
(Muvada)
1123007000NRG23150420220018439 16/04/2022 Patel Lilaben Gokadbhai 1123007WL000691 Patel Lilaben Gokadbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456757 PatelLilabenGokadbhai ()
82 Devgad Bariya GJ-23-007-082-004/336
(Muvada)
1123007000NRG23150420220018440 16/04/2022 Chauhan monghaliben Somabhai 1123007WL000691 Chauhan monghaliben Somabhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456751 ChauhanmonghalibenSomabhai ()
83 Devgad Bariya GJ-23-007-082-004/337
(Muvada)
1123007000NRG23150420220018441 16/04/2022 Chauhan Kantiben Balvantbhai 1123007WL000691 Chauhan Kantiben Balvantbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456754 ChauhanKantibenBalvantbhai ()
84 Devgad Bariya GJ-23-007-082-004/357
(Muvada)
1123007000NRG23150420220018442 16/04/2022 Patel Bhaveshkumar Parvatbhai 1123007WL000691 Patel Bhaveshkumar Parvatbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0823456750 PatelBhaveshkumarParvatbhai ()
SubTotal 131250 131250
85 Devgad Bariya GJ-23-007-082-001/309
(Muvada)
1123007000NRG23150420220018541 16/04/2022 Patel Shakrabhai Mansukhbhai 1123007WL000695 Patel Shakrabhai Mansukhbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456785 PatelShakrabhaiMansukhbhai ()
86 Devgad Bariya GJ-23-007-082-001/457
(Muvada)
1123007000NRG23150420220018613 16/04/2022 Labada Abhesinh Deshinh 1123007WL000697 Labada Abhesinh Deshinh 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456786 LabadaAbhesinhDeshinh ()
87 Devgad Bariya GJ-23-007-082-001/77
(Muvada)
1123007000NRG23150420220018622 16/04/2022 Labada Vasantaben Rameshbhai 1123007WL000697 Labada Vasantaben Rameshbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456763 LabadaVasantabenRameshbhai ()
88 Devgad Bariya GJ-23-007-082-002/187
(Muvada)
1123007000NRG23150420220018631 16/04/2022 Patel Bodiben Jashvantbhai 1123007WL000697 Patel Bodiben Jashvantbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456762 PatelBodibenJashvantbhai ()
89 Devgad Bariya GJ-23-007-082-002/210
(Muvada)
1123007000NRG23150420220018635 16/04/2022 Patel Surekhaben Sayababhai 1123007WL000697 Patel Surekhaben Sayababhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456777 PatelSurekhabenSayababhai ()
90 Devgad Bariya GJ-23-007-082-002/215
(Muvada)
1123007000NRG23150420220018639 16/04/2022 Labada Ashvinbhai Himmatbhai 1123007WL000697 Labada Ashvinbhai Himmatbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456769 LabadaAshvinbhaiHimmatbhai ()
91 Devgad Bariya GJ-23-007-082-002/225
(Muvada)
1123007000NRG23150420220018447 16/04/2022 Patel Kokilaben Sureshbhai 1123007WL000692 Patel Kokilaben Sureshbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456780 PatelKokilabenSureshbhai ()
92 Devgad Bariya GJ-23-007-082-002/227
(Muvada)
1123007000NRG23150420220018450 16/04/2022 Patel Ramilaben Bharatbhai 1123007WL000692 Patel Ramilaben Bharatbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456778 PatelRamilabenBharatbhai ()
93 Devgad Bariya GJ-23-007-082-002/234
(Muvada)
1123007000NRG23150420220018502 16/04/2022 Patel Vinaben Mathurbhai 1123007WL000693 Patel Vinaben Mathurbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456773 PatelVinabenMathurbhai ()
94 Devgad Bariya GJ-23-007-082-002/247
(Muvada)
1123007000NRG23150420220018559 16/04/2022 Patel Navalsing Gemabhai 1123007WL000695 Patel Navalsing Gemabhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456783 PatelNavalsingGemabhai ()
95 Devgad Bariya GJ-23-007-082-002/249
(Muvada)
1123007000NRG23150420220018561 16/04/2022 Patel Raysing Ramabhai 1123007WL000695 Patel Raysing Ramabhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456761 PatelRaysingRamabhai ()
96 Devgad Bariya GJ-23-007-082-002/250
(Muvada)
1123007000NRG23150420220018562 16/04/2022 Patel Bhimsing Nanabhai 1123007WL000695 Patel Bhimsing Nanabhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456760 PatelBhimsingNanabhai ()
97 Devgad Bariya GJ-23-007-082-002/251
(Muvada)
1123007000NRG23150420220018455 16/04/2022 Patel Dipsing Nayakabhai 1123007WL000692 Patel Dipsing Nayakabhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456764 PatelDipsingNayakabhai ()
98 Devgad Bariya GJ-23-007-082-002/251
(Muvada)
1123007000NRG23150420220018456 16/04/2022 Patel Vipulbhai Dipsing 1123007WL000692 Patel Vipulbhai Dipsing 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456775 PatelVipulbhaiDipsing ()
99 Devgad Bariya GJ-23-007-082-002/253
(Muvada)
1123007000NRG23150420220018564 16/04/2022 Patel Manjulaben Raingitbhai 1123007WL000695 Patel Manjulaben Raingitbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456767 PatelManjulabenRaingitbhai ()
100 Devgad Bariya GJ-23-007-082-002/254
(Muvada)
1123007000NRG23150420220018565 16/04/2022 Patel Dineshbhai Rameshbhai 1123007WL000695 Patel Dineshbhai Rameshbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456765 PatelDineshbhaiRameshbhai ()
101 Devgad Bariya GJ-23-007-082-002/308
(Muvada)
1123007000NRG23150420220018458 16/04/2022 Patel Rakeshbhai Sureshbhai 1123007WL000692 Patel Rakeshbhai Sureshbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456766 PatelRakeshbhaiSureshbhai ()
102 Devgad Bariya GJ-23-007-082-002/427
(Muvada)
1123007000NRG23150420220018459 16/04/2022 Patel kiritbhai sureshbhai 1123007WL000692 Patel kiritbhai sureshbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456530 Patelkiritbhaisureshbhai ()
103 Devgad Bariya GJ-23-007-082-002/45
(Muvada)
1123007000NRG23150420220018642 16/04/2022 Patel Hansaben Bharatbhai 1123007WL000697 Patel Hansaben Bharatbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456781 PatelHansabenBharatbhai ()
104 Devgad Bariya GJ-23-007-082-002/48
(Muvada)
1123007000NRG23150420220018644 16/04/2022 Patel Maheshbhai Parvatbhai 1123007WL000697 Patel Maheshbhai Parvatbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456782 PatelMaheshbhaiParvatbhai ()
105 Devgad Bariya GJ-23-007-082-002/526
(Muvada)
1123007000NRG23150420220018579 16/04/2022 PATEL VIKARAMBHAI RAMSINH 1123007WL000695 PATEL VIKARAMBHAI RAMSINH 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456779 PATELVIKARAMBHAIRAMSINH ()
106 Devgad Bariya GJ-23-007-082-002/80
(Muvada)
1123007000NRG23150420220018521 16/04/2022 Labada Ganpatbhai Mohanbhai 1123007WL000694 Labada Ganpatbhai Mohanbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456771 LabadaGanpatbhaiMohanbhai ()
107 Devgad Bariya GJ-23-007-082-002/80
(Muvada)
1123007000NRG23150420220018522 16/04/2022 Labada Radhaben Ganpatbhai 1123007WL000694 Labada Radhaben Ganpatbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456770 LabadaRadhabenGanpatbhai ()
108 Devgad Bariya GJ-23-007-082-002/81
(Muvada)
1123007000NRG23150420220018523 16/04/2022 Patel Gulabbhai Terabhai 1123007WL000694 Patel Gulabbhai Terabhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456776 PatelGulabbhaiTerabhai ()
109 Devgad Bariya GJ-23-007-082-002/81
(Muvada)
1123007000NRG23150420220018524 16/04/2022 Patel Vagelaben Gulabbhai 1123007WL000694 Patel Vagelaben Gulabbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456772 PatelVagelabenGulabbhai ()
110 Devgad Bariya GJ-23-007-082-002/83
(Muvada)
1123007000NRG23150420220018525 16/04/2022 Patel Shardaben Mukeahbhai 1123007WL000694 Patel Shardaben Mukeahbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456532 PatelShardabenMukeahbhai ()
111 Devgad Bariya GJ-23-007-082-004/136
(Muvada)
1123007000NRG23150420220018437 16/04/2022 Patel Pravinbhai Ravsing 1123007WL000691 Patel Pravinbhai Ravsing 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456784 PatelPravinbhaiRavsing ()
112 Devgad Bariya GJ-23-007-082-004/318
(Muvada)
1123007000NRG23150420220018530 16/04/2022 Patel Jasiben Dilipbhai 1123007WL000694 Patel Jasiben Dilipbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456531 PatelJasibenDilipbhai ()
113 Devgad Bariya GJ-23-007-082-004/324
(Muvada)
1123007000NRG23150420220018532 16/04/2022 Patel Arvindbhai Ravsing 1123007WL000694 Patel Arvindbhai Ravsing 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456787 PatelArvindbhaiRavsing ()
114 Devgad Bariya GJ-23-007-082-004/548
(Muvada)
1123007000NRG23150420220018534 16/04/2022 Patel Balvantbhai Pratapbhai 1123007WL000694 Patel Balvantbhai Pratapbhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456529 PatelBalvantbhaiPratapbhai ()
115 Devgad Bariya GJ-23-007-082-004/98
(Muvada)
1123007000NRG23150420220018539 16/04/2022 Patel Lalitaben Bhaylabhai 1123007WL000694 Patel Lalitaben Bhaylabhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456768 PatelLalitabenBhaylabhai ()
116 Devgad Bariya GJ-23-007-082-004/99
(Muvada)
1123007000NRG23150420220018540 16/04/2022 Chauhan Shaileshbhai Somabhai 1123007WL000694 Chauhan Shaileshbhai Somabhai 00045 BARB0RUVABA 1673 1673 Processed 03/05/2022 0823456774 ChauhanShaileshbhaiSomabhai ()
SubTotal 53536 53536
117 Devgad Bariya GJ-23-007-055-001/5560045
(Sagarama)
1123007000NRG23150420220018959 16/04/2022 Patel Bharatbhai Rupsingbhai 1123007WL000714 Patel Bharatbhai Rupsingbhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456527 PatelBharatbhaiRupsingbhai ()
118 Devgad Bariya GJ-23-007-082-002/248
(Muvada)
1123007000NRG23150420220018560 16/04/2022 Patel Bhodubhai Ramabhai 1123007WL000695 Patel Bhodubhai Ramabhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456457 PatelBhodubhaiRamabhai ()
119 Devgad Bariya GJ-23-007-082-004/312
(Muvada)
1123007000NRG23150420220018526 16/04/2022 Patel Kalanbhai Balubhai 1123007WL000694 Patel Kalanbhai Balubhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456789 PatelKalanbhaiBalubhai ()
120 Devgad Bariya GJ-23-007-082-004/312
(Muvada)
1123007000NRG23150420220018527 16/04/2022 Patel Mangaliben Kalanbhai 1123007WL000694 Patel Mangaliben Kalanbhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456790 PatelMangalibenKalanbhai ()
121 Devgad Bariya GJ-23-007-082-004/313
(Muvada)
1123007000NRG23150420220018528 16/04/2022 Patel Bhopatbhai Balubhai 1123007WL000694 Patel Bhopatbhai Balubhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456791 PatelBhopatbhaiBalubhai ()
122 Devgad Bariya GJ-23-007-082-004/329
(Muvada)
1123007000NRG23150420220018533 16/04/2022 Patel Dilipbhai Ramsing 1123007WL000694 Patel Dilipbhai Ramsing 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456455 PatelDilipbhaiRamsing ()
123 Devgad Bariya GJ-23-007-082-004/548
(Muvada)
1123007000NRG23150420220018535 16/04/2022 Patel Rekhaben Rajeshbhai 1123007WL000694 Patel Rekhaben Rajeshbhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456456 PatelRekhabenRajeshbhai ()
124 Devgad Bariya GJ-23-007-082-004/58
(Muvada)
1123007000NRG23150420220018536 16/04/2022 Pagi Rayalabhai Pratapbhai 1123007WL000694 Pagi Rayalabhai Pratapbhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456792 PagiRayalabhaiPratapbhai ()
125 Devgad Bariya GJ-23-007-082-004/60
(Muvada)
1123007000NRG23150420220018537 16/04/2022 Labada Bharatbhai Mathurbhai 1123007WL000694 Labada Bharatbhai Mathurbhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456788 LabadaBharatbhaiMathurbhai ()
126 Devgad Bariya GJ-23-007-082-004/96
(Muvada)
1123007000NRG23150420220018538 16/04/2022 Pagi Gamirbhai Shanabhai 1123007WL000694 Pagi Gamirbhai Shanabhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0823456528 PagiGamirbhaiShanabhai ()
SubTotal 16730 16730
127 Devgad Bariya GJ-23-007-028-001/44584792
(Kaliya Kota)
1123007000NRG23150420220017537 16/04/2022 PATEL SOMABHAI DHIRABHAI 1123007WL000638 PATEL SOMABHAI DHIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0823456547 PATELSOMABHAIDHIRABHAI ()
SubTotal 1673 1673
128 Devgad Bariya GJ-23-007-028-001/44584784
(Kaliya Kota)
1123007000NRG23150420220017528 16/04/2022 MATIYA VASANTABEN PRABHATBHAI 1123007WL000638 MATIYA VASANTABEN PRABHATBHAI 00168 ICIC0002244 1673 1673 Processed 03/05/2022 0823456458 MATIYAVASANTABENPRABHATBHAI ()
SubTotal 1673 1673
129 Devgad Bariya GJ-23-007-011-002/55606756
(Bhuval)
1123007000NRG23150420220018871 16/04/2022 Kharad Rajubhai Bhayjibhai 1123007WL000710 Kharad Rajubhai Bhayjibhai 00415 SBIN0000323 1356 1356 Processed 03/05/2022 0823456683 MR RAJUBHAI BHAYAJIBHAI KHARAD ()
130 Devgad Bariya GJ-23-007-011-002/55606756
(Bhuval)
1123007000NRG23150420220018872 16/04/2022 Kharad sumitraben Rajubhai 1123007WL000710 Kharad sumitraben Rajubhai 00415 SBIN0000323 1356 1356 Processed 03/05/2022 0823456682 MRS SUMITRABEN RAJUBHAI KHARAD ()
131 Devgad Bariya GJ-23-007-011-002/55606790
(Bhuval)
1123007000NRG23150420220018877 16/04/2022 Ganava Kanubhai Mohanbhai 1123007WL000710 Ganava Kanubhai Mohanbhai 00415 SBIN0000323 1356 1356 Processed 03/05/2022 0823456650 MR KANUBHAI MOHANBHAI GANAVA ()
132 Devgad Bariya GJ-23-007-011-002/55606790
(Bhuval)
1123007000NRG23150420220018878 16/04/2022 Ganava SangitabenKanubhai 1123007WL000710 Ganava SangitabenKanubhai 00415 SBIN0000323 1356 1356 Processed 03/05/2022 0823456649 MRS SANGITABEN KANUBHAI GANAVA ()
133 Devgad Bariya GJ-23-007-011-002/55606791
(Bhuval)
1123007000NRG23150420220018879 16/04/2022 Ganava Ashvinbhai Gulabbhai 1123007WL000710 Ganava Ashvinbhai Gulabbhai 00415 SBIN0000323 1358 1358 Processed 03/05/2022 0823456648 MR ASHVINBHAI GULABBHAI GANAVA ()
134 Devgad Bariya GJ-23-007-028-001/44584774
(Kaliya Kota)
1123007000NRG23150420220017526 16/04/2022 BARIA DILIPBHAI SHAKARABHAI 1123007WL000638 BARIA DILIPBHAI SHAKARABHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456681 MR BARIYA DILIPBHAI SHAKRABHAI ()
135 Devgad Bariya GJ-23-007-028-001/44584790
(Kaliya Kota)
1123007000NRG23150420220017536 16/04/2022 PATEL SUREKHABEN AARATBHAI 1123007WL000638 PATEL SUREKHABEN AARATBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456652 MRS SUREKHABEN ARATBHAI PATEL ()
136 Devgad Bariya GJ-23-007-028-001/44584793
(Kaliya Kota)
1123007000NRG23150420220017538 16/04/2022 MATIYA JANESHBHAI JESINGBHAI 1123007WL000638 MATIYA JANESHBHAI JESINGBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456630 MR JANESHBHAI JESINGBHAI MATIYA ()
137 Devgad Bariya GJ-23-007-028-001/44584820
(Kaliya Kota)
1123007000NRG23150420220017598 16/04/2022 BARIA SMITRABEN SAMSUBHAI 1123007WL000645 BARIA SMITRABEN SAMSUBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456661 MRS SUMITRABEN SAMSUBHAI BARIA ()
138 Devgad Bariya GJ-23-007-028-001/44584821
(Kaliya Kota)
1123007000NRG23150420220017599 16/04/2022 BARIA SAKARIBEN GANPATBHAI 1123007WL000645 BARIA SAKARIBEN GANPATBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456660 MRS SHAKARIBEN GANPATBHAI BARIA ()
139 Devgad Bariya GJ-23-007-033-001/5668400
(Kuva)
1123007000NRG23150420220019422 16/04/2022 BARIA VIPULABHAI PARVINBHAI 1123007WL000737 BARIA VIPULABHAI PARVINBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456655 MRS KAILASHBEN SIDHRAJKUMAR DHARVA ()
140 Devgad Bariya GJ-23-007-033-001/5668401
(Kuva)
1123007000NRG23150420220019423 16/04/2022 BARIA DHOLIBEN GOPALBHAI 1123007WL000737 BARIA DHOLIBEN GOPALBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456656 MRS RAMTIBEN KHUMANBHAI NAYAKA ()
141 Devgad Bariya GJ-23-007-033-001/5668402
(Kuva)
1123007000NRG23150420220019424 16/04/2022 BARIA SHACHINKUMAR GOPALBHAI 1123007WL000737 BARIA SHACHINKUMAR GOPALBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456657 MRS RESHAMBEN RAMANBHAI BARIA ()
142 Devgad Bariya GJ-23-007-033-001/5668403
(Kuva)
1123007000NRG23150420220019425 16/04/2022 BARIA PARVINBHAI GOPALBHAI 1123007WL000737 BARIA PARVINBHAI GOPALBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456658 MRS BARIYA MANGLIBEN SOMABHAI ()
143 Devgad Bariya GJ-23-007-033-001/5668404
(Kuva)
1123007000NRG23150420220019426 16/04/2022 BARIA BIPINBHAI GOPALBHAI 1123007WL000737 BARIA BIPINBHAI GOPALBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456659 MRS BARIA KAILASHBEN MEHULBHAI ()
144 Devgad Bariya GJ-23-007-033-001/5668466
(Kuva)
1123007000NRG23150420220019428 16/04/2022 BARIA KIRANSINH NAVALSING 1123007WL000737 BARIA KIRANSINH NAVALSING 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456677 MR BHUPENDRAKUMAR MANHARBHAI BARIA ()
145 Devgad Bariya GJ-23-007-033-001/5668466
(Kuva)
1123007000NRG23150420220019427 16/04/2022 BARIA KOKILABEN JUVANSING 1123007WL000737 BARIA KOKILABEN JUVANSING 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456678 MRS KOKILABEN JUVANSINH BARIA ()
146 Devgad Bariya GJ-23-007-033-001/5668467
(Kuva)
1123007000NRG23150420220019429 16/04/2022 BARIA NAYANABEN RANJITSINNH 1123007WL000737 BARIA NAYANABEN RANJITSINNH 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456679 MRS SANGITABEN PRAVINBHAI SAVAYA ()
147 Devgad Bariya GJ-23-007-033-001/5668469
(Kuva)
1123007000NRG23150420220019430 16/04/2022 RATHVA RAJENDRASINH KESARBHAI 1123007WL000737 RATHVA RAJENDRASINH KESARBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456680 MR RAJENDRASINH KESHARSINH RATHVA ()
148 Devgad Bariya GJ-23-007-033-001/5668674
(Kuva)
1123007000NRG23150420220019431 16/04/2022 baria bhuriben bhopatbhai 1123007WL000737 baria bhuriben bhopatbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456654 MRS BHURIBEN BHOPARBHAI BARIA ()
149 Devgad Bariya GJ-23-007-055-001/556400260
(Sagarama)
1123007000NRG23150420220018937 16/04/2022 Rathava Lilaben Pravinbhai 1123007WL000713 Rathava Lilaben Pravinbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456653 MRS LILABEN PRAVINBHAI RATHVA ()
150 Devgad Bariya GJ-23-007-082-002/104
(Muvada)
1123007000NRG23150420220018409 16/04/2022 Patel Kankuben Gamabhai 1123007WL000691 Patel Kankuben Gamabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456640 MRS KANKUDIBEN GAMABHAI PATEL ()
151 Devgad Bariya GJ-23-007-082-002/105
(Muvada)
1123007000NRG23150420220018410 16/04/2022 Parmar Mohanbhai Babubhai 1123007WL000691 Parmar Mohanbhai Babubhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456642 MR MOHANBHAI BABUBHAI PARMAR ()
152 Devgad Bariya GJ-23-007-082-002/105
(Muvada)
1123007000NRG23150420220018411 16/04/2022 Parmar Sumitraben Mohanbhai 1123007WL000691 Parmar Sumitraben Mohanbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456643 MRS SUMITRABEN MOHANBHAI PARMAR ()
153 Devgad Bariya GJ-23-007-082-002/106
(Muvada)
1123007000NRG23150420220018412 16/04/2022 Patel Nanachiben Bhudhabhai 1123007WL000691 Patel Nanachiben Bhudhabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456647 MRS NANCHIBEN BUDHABHAI PATEL ()
154 Devgad Bariya GJ-23-007-082-002/107
(Muvada)
1123007000NRG23150420220018414 16/04/2022 Patel Lilaben Shankarbhai 1123007WL000691 Patel Lilaben Shankarbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456633 MRS PATEL LILABEN SHANKARBHAI ()
155 Devgad Bariya GJ-23-007-082-002/107
(Muvada)
1123007000NRG23150420220018413 16/04/2022 Patel Shankarbhai Vechatbhai 1123007WL000691 Patel Shankarbhai Vechatbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456632 MR PATEL SHANKARBHAI VECHATBHAI ()
156 Devgad Bariya GJ-23-007-082-002/108
(Muvada)
1123007000NRG23150420220018415 16/04/2022 Patel Chaganbhai Naranbhai 1123007WL000691 Patel Chaganbhai Naranbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456651 MR CHHAGANBHAI NARANBHAI PATEL ()
157 Devgad Bariya GJ-23-007-082-002/109
(Muvada)
1123007000NRG23150420220018417 16/04/2022 Patel Sangitaben Shaileshbhai 1123007WL000691 Patel Sangitaben Shaileshbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456637 MRS SANGITABEN SHAILESHBHAI PATEL ()
158 Devgad Bariya GJ-23-007-082-002/109
(Muvada)
1123007000NRG23150420220018416 16/04/2022 Patel Shaileshbhai Raylabhai 1123007WL000691 Patel Shaileshbhai Raylabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456638 MR SHAILESHBHAI RAYALABHAI PATEL ()
159 Devgad Bariya GJ-23-007-082-002/110
(Muvada)
1123007000NRG23150420220018418 16/04/2022 Patel Gunitaben Maheshbhai 1123007WL000691 Patel Gunitaben Maheshbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456639 MRS GUNITABEN MAHESHBHAI PATEL ()
160 Devgad Bariya GJ-23-007-082-002/110
(Muvada)
1123007000NRG23150420220018496 16/04/2022 Patel Maheshbhai Pratapbhai 1123007WL000693 Patel Maheshbhai Pratapbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456631 MR PATEL MAHESHBHAI PRATAPBHAI ()
161 Devgad Bariya GJ-23-007-082-002/111
(Muvada)
1123007000NRG23150420220018497 16/04/2022 Patel Dipsing Abhesing 1123007WL000693 Patel Dipsing Abhesing 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456646 MR DIPSINGBHAI ABHESINGBHAI PATEL ()
162 Devgad Bariya GJ-23-007-082-002/111
(Muvada)
1123007000NRG23150420220018498 16/04/2022 Patel Raginaben Dipsing 1123007WL000693 Patel Raginaben Dipsing 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456644 MRS RAGINIBEN DIPSING PATEL ()
163 Devgad Bariya GJ-23-007-082-002/112
(Muvada)
1123007000NRG23150420220018499 16/04/2022 Patel Sartanbhai Vechatbhai 1123007WL000693 Patel Sartanbhai Vechatbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456641 MR SARTANBHAI VECHATBHAI PATEL ()
164 Devgad Bariya GJ-23-007-082-002/112
(Muvada)
1123007000NRG23150420220018500 16/04/2022 Patel Vinaben Sartanbhai 1123007WL000693 Patel Vinaben Sartanbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456645 MRS VINABEN SARTANBHAI PATEL ()
165 Devgad Bariya GJ-23-007-082-002/239
(Muvada)
1123007000NRG23150420220018503 16/04/2022 Patel Dalsing Babubhai 1123007WL000693 Patel Dalsing Babubhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456634 MR DALSING BABUBHAI PATEL ()
166 Devgad Bariya GJ-23-007-082-002/239
(Muvada)
1123007000NRG23150420220018504 16/04/2022 Patel Kavitaben Dalsing 1123007WL000693 Patel Kavitaben Dalsing 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456635 MRS KAVITABEN DALSING PATEL ()
167 Devgad Bariya GJ-23-007-082-002/240
(Muvada)
1123007000NRG23150420220018505 16/04/2022 Patel Abhibhai Kalubhai 1123007WL000693 Patel Abhibhai Kalubhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0823456636 MR ABHIBHAI KALUBHAI PATEL ()
SubTotal 63664 63664
168 Devgad Bariya GJ-23-007-055-001/5560011
(Sagarama)
1123007000NRG23150420220018953 16/04/2022 Rathava Ujaliben Balasingbhai 1123007WL000714 Rathava Ujaliben Balasingbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456671 MRS UJALIBEN BALSINGBHAI RATHAVA ()
169 Devgad Bariya GJ-23-007-055-001/55600137
(Sagarama)
1123007000NRG23150420220018928 16/04/2022 Patel Renukaben Sureshbhai 1123007WL000713 Patel Renukaben Sureshbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456664 MRS RENUKABEN SURESHBHAI PATEL ()
170 Devgad Bariya GJ-23-007-055-001/55600137
(Sagarama)
1123007000NRG23150420220018927 16/04/2022 patel sureshbhai ramsing 1123007WL000713 patel sureshbhai ramsing 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456676 MR SURESHBHAI RAMSING PATEL ()
171 Devgad Bariya GJ-23-007-055-001/55600139
(Sagarama)
1123007000NRG23150420220018957 16/04/2022 Rathava Dholiben sormabhai 1123007WL000714 Rathava Dholiben sormabhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456674 MRS RATHVA DHOLIBEN SORMABHAI ()
172 Devgad Bariya GJ-23-007-055-001/5560054
(Sagarama)
1123007000NRG23150420220018960 16/04/2022 Kiranbhai Madhubhai Patel 1123007WL000714 Kiranbhai Madhubhai Patel 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456662 MR KIRANBHAI MADHUBHAI PATEL ()
173 Devgad Bariya GJ-23-007-055-001/5560054
(Sagarama)
1123007000NRG23150420220018961 16/04/2022 Patel Jentaben Kiranbhai 1123007WL000714 Patel Jentaben Kiranbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456669 MRS JENTABEN KIRANBHAI PATEL ()
174 Devgad Bariya GJ-23-007-055-001/5560068
(Sagarama)
1123007000NRG23150420220018931 16/04/2022 Rathava Vikrambhai Sartanbhai 1123007WL000713 Rathava Vikrambhai Sartanbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456673 MR RATHVA VIKRAMBHAI SARTANBHAI ()
175 Devgad Bariya GJ-23-007-055-001/556400243
(Sagarama)
1123007000NRG23150420220018936 16/04/2022 Patel Bharatsing Parsing 1123007WL000713 Patel Bharatsing Parsing 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456670 MR BHARATSING PARSING PATEL ()
176 Devgad Bariya GJ-23-007-055-001/556400260
(Sagarama)
1123007000NRG23150420220018938 16/04/2022 Rathava Pravinbhai Lalabhai 1123007WL000713 Rathava Pravinbhai Lalabhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456675 MR PRAVINBHAI LALABHAI RATHVA ()
177 Devgad Bariya GJ-23-007-055-001/556400333
(Sagarama)
1123007000NRG23150420220018942 16/04/2022 Patel Bhemabhai Mohanbhai 1123007WL000713 Patel Bhemabhai Mohanbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456665 MR BHEMABHAI MOHANBHAI PATEL ()
178 Devgad Bariya GJ-23-007-055-001/556400333
(Sagarama)
1123007000NRG23150420220018943 16/04/2022 Patel Sarjanbhai Bhemabhai 1123007WL000713 Patel Sarjanbhai Bhemabhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456666 MR SARJANBHAI BHEMABHAI PATEL ()
179 Devgad Bariya GJ-23-007-055-001/556400339
(Sagarama)
1123007000NRG23150420220018945 16/04/2022 Patel Fatesing Saburbhai 1123007WL000713 Patel Fatesing Saburbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456663 MR FATESINH SABURBHAI PATEL ()
180 Devgad Bariya GJ-23-007-055-001/556400698
(Sagarama)
1123007000NRG23150420220018949 16/04/2022 Rathava Naranbhai Balsingbhai 1123007WL000713 Rathava Naranbhai Balsingbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456668 MR NARANBHAI BALSINGBHAI RATHAVA ()
181 Devgad Bariya GJ-23-007-055-001/556400698
(Sagarama)
1123007000NRG23150420220018950 16/04/2022 Rathava Vinaben Naranbhai 1123007WL000713 Rathava Vinaben Naranbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0823456667 MRS VINABEN NARANBHAI RATHVA ()
SubTotal 23422 23422
182 Devgad Bariya GJ-23-007-029-001/55653051
(Keliya)
1123007000NRG23150420220018720 16/04/2022 PATEL MADYABHAI KALAMBHAI 1123007WL000702 PATEL MADYABHAI KALAMBHAI 00468 UBIN0562998 1470 1470 Processed 03/05/2022 0823456672 PATELMADYABHAIKALAMBHAI ()
SubTotal 1470 1470
183 Devgad Bariya GJ-23-007-028-001/44584785
(Kaliya Kota)
1123007000NRG23150420220017529 16/04/2022 KAKARIYA LALITABEN NARVATBHAI 1123007WL000638 KAKARIYA LALITABEN NARVATBHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0823456523 KAKARIYALALITABENNARVATBHAI ()
184 Devgad Bariya GJ-23-007-028-001/44584790
(Kaliya Kota)
1123007000NRG23150420220017535 16/04/2022 PATEL AARATBHAI CHIMANBHAI 1123007WL000638 PATEL AARATBHAI CHIMANBHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0823456524 PATELAARATBHAICHIMANBHAI ()
185 Devgad Bariya GJ-23-007-028-001/44584790
(Kaliya Kota)
1123007000NRG23150420220017533 16/04/2022 PATEL CHIMANBHAI BHODUBHAI 1123007WL000638 PATEL CHIMANBHAI BHODUBHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0823456526 PATELCHIMANBHAIBHODUBHAI ()
186 Devgad Bariya GJ-23-007-028-001/44584790
(Kaliya Kota)
1123007000NRG23150420220017534 16/04/2022 PATEL ZAMAKABEN CHIMANBHAI 1123007WL000638 PATEL ZAMAKABEN CHIMANBHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0823456525 PATELZAMAKABENCHIMANBHAI ()
SubTotal 6692 6692
187 Devgad Bariya GJ-23-007-028-001/44584774
(Kaliya Kota)
1123007000NRG23150420220017527 16/04/2022 BARIA SHARDABEN DILIPBHAI 1123007WL000638 BARIA SHARDABEN DILIPBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456594 BARIASHARDABENDILIPBHAI ()
188 Devgad Bariya GJ-23-007-028-001/44584786
(Kaliya Kota)
1123007000NRG23150420220017531 16/04/2022 MATIYA CHAMPABEN VANESHBHAI 1123007WL000638 MATIYA CHAMPABEN VANESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456623 MATIYACHAMPABENVANESHBHAI ()
189 Devgad Bariya GJ-23-007-028-001/44584786
(Kaliya Kota)
1123007000NRG23150420220017530 16/04/2022 MATIYA VANESHBHAI JESING 1123007WL000638 MATIYA VANESHBHAI JESING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456622 MATIYAVANESHBHAIJESING ()
190 Devgad Bariya GJ-23-007-028-001/44584789
(Kaliya Kota)
1123007000NRG23150420220017532 16/04/2022 DAYARA BHOPATBHAI PUNJABHAI 1123007WL000638 DAYARA BHOPATBHAI PUNJABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456597 DAYARABHOPATBHAIPUNJABHAI ()
191 Devgad Bariya GJ-23-007-028-001/44584797
(Kaliya Kota)
1123007000NRG23150420220017543 16/04/2022 PATEL SHAKRIBEN GORDHANBHAI 1123007WL000639 PATEL SHAKRIBEN GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456495 PATELSHAKRIBENGORDHANBHAI ()
192 Devgad Bariya GJ-23-007-028-001/44584798
(Kaliya Kota)
1123007000NRG23150420220017545 16/04/2022 PATEL MANISHABEN NARESHBHAI 1123007WL000639 PATEL MANISHABEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456496 PATELMANISHABENNARESHBHAI ()
193 Devgad Bariya GJ-23-007-028-001/44584798
(Kaliya Kota)
1123007000NRG23150420220017544 16/04/2022 PATEL NARESHBHAI GORDHANBHAI 1123007WL000639 PATEL NARESHBHAI GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456497 PATELNARESHBHAIGORDHANBHAI ()
194 Devgad Bariya GJ-23-007-028-001/44584799
(Kaliya Kota)
1123007000NRG23150420220017547 16/04/2022 PATEL KOKILABEN SARTANBHAAI 1123007WL000639 PATEL KOKILABEN SARTANBHAAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456499 PATELKOKILABENSARTANBHAAI ()
195 Devgad Bariya GJ-23-007-028-001/44584799
(Kaliya Kota)
1123007000NRG23150420220017546 16/04/2022 PATEL SARTANBHAI VECHATBHAI 1123007WL000639 PATEL SARTANBHAI VECHATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456498 PATELSARTANBHAIVECHATBHAI ()
196 Devgad Bariya GJ-23-007-028-001/44584800
(Kaliya Kota)
1123007000NRG23150420220017549 16/04/2022 PATEL REKHABEN ALKESHBHAI 1123007WL000639 PATEL REKHABEN ALKESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456513 PATELREKHABENALKESHBHAI ()
197 Devgad Bariya GJ-23-007-028-001/44584800
(Kaliya Kota)
1123007000NRG23150420220017548 16/04/2022 PATEL VIJAYBHAI SARTANBHAI 1123007WL000639 PATEL VIJAYBHAI SARTANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456514 PATELVIJAYBHAISARTANBHAI ()
198 Devgad Bariya GJ-23-007-028-001/44584801
(Kaliya Kota)
1123007000NRG23150420220017550 16/04/2022 PATEL GOPALBHAI CHANDRASING 1123007WL000639 PATEL GOPALBHAI CHANDRASING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456500 PATELGOPALBHAICHANDRASING ()
199 Devgad Bariya GJ-23-007-028-001/44584801
(Kaliya Kota)
1123007000NRG23150420220017551 16/04/2022 PATEL KAILASHBEN GOPALBHAI 1123007WL000639 PATEL KAILASHBEN GOPALBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456504 PATELKAILASHBENGOPALBHAI ()
200 Devgad Bariya GJ-23-007-028-001/44584802
(Kaliya Kota)
1123007000NRG23150420220017552 16/04/2022 PATEL KIRTANBHAI HIRABHAI 1123007WL000639 PATEL KIRTANBHAI HIRABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456503 PATELKIRTANBHAIHIRABHAI ()
201 Devgad Bariya GJ-23-007-028-001/44584802
(Kaliya Kota)
1123007000NRG23150420220017553 16/04/2022 PATEL SUREKHABEN KIRTANBHAI 1123007WL000639 PATEL SUREKHABEN KIRTANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456502 PATELSUREKHABENKIRTANBHAI ()
202 Devgad Bariya GJ-23-007-028-001/44584803
(Kaliya Kota)
1123007000NRG23150420220017554 16/04/2022 PATEL LAXMANBHAI GULABBHAI 1123007WL000639 PATEL LAXMANBHAI GULABBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456501 PATELLAXMANBHAIGULABBHAI ()
203 Devgad Bariya GJ-23-007-028-001/44584804
(Kaliya Kota)
1123007000NRG23150420220017555 16/04/2022 PATEL RITABEN SAYBABHAI 1123007WL000639 PATEL RITABEN SAYBABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456505 PATELRITABENSAYBABHAI ()
204 Devgad Bariya GJ-23-007-028-001/44584805
(Kaliya Kota)
1123007000NRG23150420220017556 16/04/2022 PATEL BALVANTBHAI HIRASING 1123007WL000639 PATEL BALVANTBHAI HIRASING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456506 PATELBALVANTBHAIHIRASING ()
205 Devgad Bariya GJ-23-007-028-001/44584805
(Kaliya Kota)
1123007000NRG23150420220017557 16/04/2022 PATEL KAMLABEN BALVANTBHAI 1123007WL000639 PATEL KAMLABEN BALVANTBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456507 PATELKAMLABENBALVANTBHAI ()
206 Devgad Bariya GJ-23-007-028-001/44584806
(Kaliya Kota)
1123007000NRG23150420220017560 16/04/2022 PATEL MANIBEN HIRASING 1123007WL000639 PATEL MANIBEN HIRASING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456508 PATELMANIBENHIRASING ()
207 Devgad Bariya GJ-23-007-028-001/44584806
(Kaliya Kota)
1123007000NRG23150420220017559 16/04/2022 PATEL NILAMBEN KIRTANBHAI 1123007WL000639 PATEL NILAMBEN KIRTANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456512 PATELNILAMBENKIRTANBHAI ()
208 Devgad Bariya GJ-23-007-028-001/44584806
(Kaliya Kota)
1123007000NRG23150420220017558 16/04/2022 PATEL PANKAJBHAI KIRTANBHAI 1123007WL000639 PATEL PANKAJBHAI KIRTANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456549 PATELPANKAJBHAIKIRTANBHAI ()
209 Devgad Bariya GJ-23-007-028-001/44584807
(Kaliya Kota)
1123007000NRG23150420220017561 16/04/2022 PATEL SUNITABEN MANGABHAI 1123007WL000639 PATEL SUNITABEN MANGABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456509 PATELSUNITABENMANGABHAI ()
210 Devgad Bariya GJ-23-007-028-001/44584808
(Kaliya Kota)
1123007000NRG23150420220017562 16/04/2022 PATEL AMBABEN VECHATBHAI 1123007WL000639 PATEL AMBABEN VECHATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456510 PATELAMBABENVECHATBHAI ()
211 Devgad Bariya GJ-23-007-028-001/44584809
(Kaliya Kota)
1123007000NRG23150420220017564 16/04/2022 PATEL NAYNABEN SHAILESHBHAI 1123007WL000639 PATEL NAYNABEN SHAILESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456511 PATELNAYNABENSHAILESHBHAI ()
212 Devgad Bariya GJ-23-007-028-001/44584809
(Kaliya Kota)
1123007000NRG23150420220017563 16/04/2022 PATEL SHAILESHBHAI RAMSING 1123007WL000639 PATEL SHAILESHBHAI RAMSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456550 PATELSHAILESHBHAIRAMSING ()
213 Devgad Bariya GJ-23-007-028-001/44584810
(Kaliya Kota)
1123007000NRG23150420220017539 16/04/2022 PATEL PRAVINBHAI CHANDRASING 1123007WL000638 PATEL PRAVINBHAI CHANDRASING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456515 PATELPRAVINBHAICHANDRASING ()
214 Devgad Bariya GJ-23-007-028-001/44584810
(Kaliya Kota)
1123007000NRG23150420220017540 16/04/2022 PATEL USHABEN PRAVINBHAI 1123007WL000638 PATEL USHABEN PRAVINBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456518 PATELUSHABENPRAVINBHAI ()
215 Devgad Bariya GJ-23-007-028-001/44584811
(Kaliya Kota)
1123007000NRG23150420220017541 16/04/2022 PATEL RINKALBEN ARJUNBHAI 1123007WL000638 PATEL RINKALBEN ARJUNBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456516 PATELRINKALBENARJUNBHAI ()
216 Devgad Bariya GJ-23-007-028-001/44584812
(Kaliya Kota)
1123007000NRG23150420220017542 16/04/2022 PATEL REKHABEN JASHVANTBHAI 1123007WL000638 PATEL REKHABEN JASHVANTBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456517 PATELREKHABENJASHVANTBHAI ()
217 Devgad Bariya GJ-23-007-028-001/44584814
(Kaliya Kota)
1123007000NRG23150420220017592 16/04/2022 PATEL BHURABHAI MAVSING 1123007WL000645 PATEL BHURABHAI MAVSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456552 PATELBHURABHAIMAVSING ()
218 Devgad Bariya GJ-23-007-028-001/44584814
(Kaliya Kota)
1123007000NRG23150420220017591 16/04/2022 PATEL MAVSING SAVJIBHAI 1123007WL000645 PATEL MAVSING SAVJIBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456557 PATELMAVSINGSAVJIBHAI ()
219 Devgad Bariya GJ-23-007-028-001/44584815
(Kaliya Kota)
1123007000NRG23150420220017593 16/04/2022 PATEL NAVALSING MAVSING 1123007WL000645 PATEL NAVALSING MAVSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456554 PATELNAVALSINGMAVSING ()
220 Devgad Bariya GJ-23-007-028-001/44584815
(Kaliya Kota)
1123007000NRG23150420220017594 16/04/2022 PATEL RAMILABEN NAVALSING 1123007WL000645 PATEL RAMILABEN NAVALSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456553 PATELRAMILABENNAVALSING ()
221 Devgad Bariya GJ-23-007-028-001/44584816
(Kaliya Kota)
1123007000NRG23150420220017595 16/04/2022 PATEL GOBARBHAI PARSING 1123007WL000645 PATEL GOBARBHAI PARSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456556 PATELGOBARBHAIPARSING ()
222 Devgad Bariya GJ-23-007-028-001/44584816
(Kaliya Kota)
1123007000NRG23150420220017596 16/04/2022 PATEL JESILABEN GOBARBHAI 1123007WL000645 PATEL JESILABEN GOBARBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456555 PATELJESILABENGOBARBHAI ()
223 Devgad Bariya GJ-23-007-028-001/44584817
(Kaliya Kota)
1123007000NRG23150420220017597 16/04/2022 PATEL VANITABEN BHURABHAI 1123007WL000645 PATEL VANITABEN BHURABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456551 PATELVANITABENBHURABHAI ()
224 Devgad Bariya GJ-23-007-028-001/44584823
(Kaliya Kota)
1123007000NRG23150420220017600 16/04/2022 DAYRA LALITABEN LAXMANBHAU 1123007WL000645 DAYRA LALITABEN LAXMANBHAU 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456595 DAYRALALITABENLAXMANBHAU ()
225 Devgad Bariya GJ-23-007-028-001/44584823
(Kaliya Kota)
1123007000NRG23150420220017601 16/04/2022 DAYRA SARMISHTHABEN LAXMANBHAI 1123007WL000645 DAYRA SARMISHTHABEN LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456596 DAYRASARMISHTHABENLAXMANBHAI ()
226 Devgad Bariya GJ-23-007-028-001/44584824
(Kaliya Kota)
1123007000NRG23150420220017603 16/04/2022 DAYRA REKHABEN SANDIPBHAI 1123007WL000645 DAYRA REKHABEN SANDIPBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456598 DAYRAREKHABENSANDIPBHAI ()
227 Devgad Bariya GJ-23-007-028-001/44584824
(Kaliya Kota)
1123007000NRG23150420220017602 16/04/2022 DAYRA RESHAMBEN HIRABHAI 1123007WL000645 DAYRA RESHAMBEN HIRABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456620 DAYRARESHAMBENHIRABHAI ()
228 Devgad Bariya GJ-23-007-028-001/44584825
(Kaliya Kota)
1123007000NRG23150420220017604 16/04/2022 DAYRA SAMRATBEN RAMESHBHAI 1123007WL000645 DAYRA SAMRATBEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456621 DAYRASAMRATBENRAMESHBHAI ()
229 Devgad Bariya GJ-23-007-028-001/44584826
(Kaliya Kota)
1123007000NRG23150420220017605 16/04/2022 DAYRA SUMALIBEN SURAJBHAI 1123007WL000645 DAYRA SUMALIBEN SURAJBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456599 DAYRASUMALIBENSURAJBHAI ()
230 Devgad Bariya GJ-23-007-028-001/44584827
(Kaliya Kota)
1123007000NRG23150420220017607 16/04/2022 DAYRA ANITABEN NAGABHAI 1123007WL000645 DAYRA ANITABEN NAGABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456601 DAYRAANITABENNAGABHAI ()
231 Devgad Bariya GJ-23-007-028-001/44584827
(Kaliya Kota)
1123007000NRG23150420220017606 16/04/2022 DAYRA JAVARIBEN NAGABHAI 1123007WL000645 DAYRA JAVARIBEN NAGABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456600 DAYRAJAVARIBENNAGABHAI ()
232 Devgad Bariya GJ-23-007-028-001/44584828
(Kaliya Kota)
1123007000NRG23150420220017609 16/04/2022 DAYRA MADHUBEN MUKESHBHAI 1123007WL000645 DAYRA MADHUBEN MUKESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456603 DAYRAMADHUBENMUKESHBHAI ()
233 Devgad Bariya GJ-23-007-028-001/44584828
(Kaliya Kota)
1123007000NRG23150420220017608 16/04/2022 DAYRA SUGRABEN SARTANBHAI 1123007WL000645 DAYRA SUGRABEN SARTANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456602 DAYRASUGRABENSARTANBHAI ()
234 Devgad Bariya GJ-23-007-029-001/5561438
(Keliya)
1123007000NRG23150420220017740 16/04/2022 PATEL JASODABEN AJMELBHAI 1123007WL000652 PATEL JASODABEN AJMELBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0823456689 PATELJASODABENAJMELBHAI ()
235 Devgad Bariya GJ-23-007-029-001/5561438
(Keliya)
1123007000NRG23150420220017741 16/04/2022 PATEL LAXMEBEN AJMELBHAI 1123007WL000652 PATEL LAXMEBEN AJMELBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0823456688 PATELLAXMEBENAJMELBHAI ()
236 Devgad Bariya GJ-23-007-029-001/5562224
(Keliya)
1123007000NRG23150420220017743 16/04/2022 baria Kasmaben Rameshbhai 1123007WL000652 baria Kasmaben Rameshbhai 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0823456690 bariaKasmabenRameshbhai ()
237 Devgad Bariya GJ-23-007-029-001/55653063
(Keliya)
1123007000NRG23150420220017796 16/04/2022 PATEL GAJIBEN VIKRAMBHAI 1123007WL000655 PATEL GAJIBEN VIKRAMBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0823456629 PATELGAJIBENVIKRAMBHAI ()
238 Devgad Bariya GJ-23-007-029-001/55653063
(Keliya)
1123007000NRG23150420220017795 16/04/2022 PATEL KOLABHAI SALIYABHAI 1123007WL000655 PATEL KOLABHAI SALIYABHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0823456628 PATELKOLABHAISALIYABHAI ()
239 Devgad Bariya GJ-23-007-029-001/55653064
(Keliya)
1123007000NRG23150420220017797 16/04/2022 PATEL MANIBEN DISINGBHAI 1123007WL000655 PATEL MANIBEN DISINGBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2022 0823456627 PATELMANIBENDISINGBHAI ()
240 Devgad Bariya GJ-23-007-029-001/55653069
(Keliya)
1123007000NRG23150420220018713 16/04/2022 PATEL ALKESHBHAI SHANABHAI 1123007WL000701 PATEL ALKESHBHAI SHANABHAI 00691 IPOS0000001 1470 1470 Processed 03/05/2022 0823456685 PATELALKESHBHAISHANABHAI ()
241 Devgad Bariya GJ-23-007-029-001/55653073
(Keliya)
1123007000NRG23150420220018714 16/04/2022 PARIA RADHABEN ALKESHBHAI 1123007WL000701 PARIA RADHABEN ALKESHBHAI 00691 IPOS0000001 1470 1470 Processed 03/05/2022 0823456684 PARIARADHABENALKESHBHAI ()
242 Devgad Bariya GJ-23-007-029-001/55653077
(Keliya)
1123007000NRG23150420220018715 16/04/2022 PATEL SHANKERBHI SHANABHAI 1123007WL000701 PATEL SHANKERBHI SHANABHAI 00691 IPOS0000001 1470 1470 Processed 03/05/2022 0823456686 PATELSHANKERBHISHANABHAI ()
243 Devgad Bariya GJ-23-007-029-001/55653078
(Keliya)
1123007000NRG23150420220018716 16/04/2022 PATEL FULABHAI KALAMBHAI 1123007WL000701 PATEL FULABHAI KALAMBHAI 00691 IPOS0000001 1470 1470 Processed 03/05/2022 0823456687 PATELFULABHAIKALAMBHAI ()
244 Devgad Bariya GJ-23-007-053-001/5557101
(Redhana)
1123007000NRG23150420220018005 16/04/2022 KOLI GULIBEN FATESIG 1123007WL000670 KOLI GULIBEN FATESIG 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456607 KOLIGULIBENFATESIG ()
245 Devgad Bariya GJ-23-007-053-001/5557112
(Redhana)
1123007000NRG23150420220017977 16/04/2022 BARIA HITESHKUMAR PARVATBHAI 1123007WL000668 BARIA HITESHKUMAR PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456619 BARIAHITESHKUMARPARVATBHAI ()
246 Devgad Bariya GJ-23-007-053-001/5557133
(Redhana)
1123007000NRG23150420220018006 16/04/2022 KOLI GOPSINH MAKANABHAI 1123007WL000670 KOLI GOPSINH MAKANABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456606 KOLIGOPSINHMAKANABHAI ()
247 Devgad Bariya GJ-23-007-053-001/5557141
(Redhana)
1123007000NRG23150420220018007 16/04/2022 KOLI BAJIBEN ZETRABHAI 1123007WL000670 KOLI BAJIBEN ZETRABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456617 KOLIBAJIBENZETRABHAI ()
248 Devgad Bariya GJ-23-007-053-001/5557142
(Redhana)
1123007000NRG23150420220018008 16/04/2022 KOLI KAJLBEN UDESINH 1123007WL000670 KOLI KAJLBEN UDESINH 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456614 KOLIKAJLBENUDESINH ()
249 Devgad Bariya GJ-23-007-053-001/5557147
(Redhana)
1123007000NRG23150420220017990 16/04/2022 KOLI BALVANTBHAI REVLABHAI 1123007WL000669 KOLI BALVANTBHAI REVLABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456615 KOLIBALVANTBHAIREVLABHAI ()
250 Devgad Bariya GJ-23-007-053-001/5557147
(Redhana)
1123007000NRG23150420220017991 16/04/2022 KOLI LILABEN BALVANTBHAI 1123007WL000669 KOLI LILABEN BALVANTBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456616 KOLILILABENBALVANTBHAI ()
251 Devgad Bariya GJ-23-007-053-001/5557148
(Redhana)
1123007000NRG23150420220017993 16/04/2022 KOLI GITABEN LAXMANBHAI 1123007WL000669 KOLI GITABEN LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456612 KOLIGITABENLAXMANBHAI ()
252 Devgad Bariya GJ-23-007-053-001/5557148
(Redhana)
1123007000NRG23150420220017992 16/04/2022 KOLI LAXMANBHAI DHIRABHAI 1123007WL000669 KOLI LAXMANBHAI DHIRABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456613 KOLILAXMANBHAIDHIRABHAI ()
253 Devgad Bariya GJ-23-007-053-001/5557149
(Redhana)
1123007000NRG23150420220017994 16/04/2022 SUTHAR REKHABEN MAHESHBHAI 1123007WL000669 SUTHAR REKHABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456611 SUTHARREKHABENMAHESHBHAI ()
254 Devgad Bariya GJ-23-007-053-001/5557150
(Redhana)
1123007000NRG23150420220017995 16/04/2022 KOLI RAJUBHAI DHIRSING 1123007WL000669 KOLI RAJUBHAI DHIRSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456608 KOLIRAJUBHAIDHIRSING ()
255 Devgad Bariya GJ-23-007-053-001/5557151
(Redhana)
1123007000NRG23150420220017997 16/04/2022 KOLI LALITABEN BALUBHAI 1123007WL000669 KOLI LALITABEN BALUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456610 KOLILALITABENBALUBHAI ()
256 Devgad Bariya GJ-23-007-053-001/5557151
(Redhana)
1123007000NRG23150420220017996 16/04/2022 KOLI RATANBHAI BALUBHAI 1123007WL000669 KOLI RATANBHAI BALUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456609 KOLIRATANBHAIBALUBHAI ()
257 Devgad Bariya GJ-23-007-053-001/559336970
(Redhana)
1123007000NRG23150420220017998 16/04/2022 Koli Savitaben Madubhai 1123007WL000669 Koli Savitaben Madubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456605 KoliSavitabenMadubhai ()
258 Devgad Bariya GJ-23-007-053-001/559337024
(Redhana)
1123007000NRG23150420220017999 16/04/2022 Koli PravinKumar Dipsinhbhai 1123007WL000669 Koli PravinKumar Dipsinhbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456624 KoliPravinKumarDipsinhbhai ()
259 Devgad Bariya GJ-23-007-053-001/559337452
(Redhana)
1123007000NRG23150420220018000 16/04/2022 KOLI BACHUBHAI BIJALABHAI 1123007WL000669 KOLI BACHUBHAI BIJALABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456618 KOLIBACHUBHAIBIJALABHAI ()
260 Devgad Bariya GJ-23-007-053-001/559337483
(Redhana)
1123007000NRG23150420220018001 16/04/2022 KOLI DINESHBHAI DEEPSING 1123007WL000669 KOLI DINESHBHAI DEEPSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456625 KOLIDINESHBHAIDEEPSING ()
261 Devgad Bariya GJ-23-007-053-001/559337799
(Redhana)
1123007000NRG23150420220018003 16/04/2022 BARIYA POPATBHAI BATALABHAI 1123007WL000669 BARIYA POPATBHAI BATALABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456562 BARIYAPOPATBHAIBATALABHAI ()
262 Devgad Bariya GJ-23-007-053-001/559337800
(Redhana)
1123007000NRG23150420220018004 16/04/2022 KOLI RESHAMBEN CHANDUBHAI 1123007WL000669 KOLI RESHAMBEN CHANDUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456563 KOLIRESHAMBENCHANDUBHAI ()
263 Devgad Bariya GJ-23-007-053-001/559337801
(Redhana)
1123007000NRG23150420220017978 16/04/2022 BARIYA UMESHBHAI MANABHAI 1123007WL000668 BARIYA UMESHBHAI MANABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456567 BARIYAUMESHBHAIMANABHAI ()
264 Devgad Bariya GJ-23-007-053-001/559337802
(Redhana)
1123007000NRG23150420220017980 16/04/2022 BARIYA MANISABEN JASUBHAI 1123007WL000668 BARIYA MANISABEN JASUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456569 BARIYAMANISABENJASUBHAI ()
265 Devgad Bariya GJ-23-007-053-001/559337802
(Redhana)
1123007000NRG23150420220017979 16/04/2022 KOLI KUMATABEN JASUBHAI 1123007WL000668 KOLI KUMATABEN JASUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456568 KOLIKUMATABENJASUBHAI ()
266 Devgad Bariya GJ-23-007-053-001/559337805
(Redhana)
1123007000NRG23150420220017982 16/04/2022 BARIYA BENIBEN HIMATABHAI 1123007WL000668 BARIYA BENIBEN HIMATABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456570 BARIYABENIBENHIMATABHAI ()
267 Devgad Bariya GJ-23-007-053-001/559337805
(Redhana)
1123007000NRG23150420220017981 16/04/2022 BARIYA HIMATBHAI MULABHAI 1123007WL000668 BARIYA HIMATBHAI MULABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456564 BARIYAHIMATBHAIMULABHAI ()
268 Devgad Bariya GJ-23-007-053-001/559337806
(Redhana)
1123007000NRG23150420220017983 16/04/2022 KOLI KARSANBHAI DHANABHAI 1123007WL000668 KOLI KARSANBHAI DHANABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456565 KOLIKARSANBHAIDHANABHAI ()
269 Devgad Bariya GJ-23-007-053-001/559337807
(Redhana)
1123007000NRG23150420220017984 16/04/2022 BARIYA KARASNBHAI NARSINGBHAI 1123007WL000668 BARIYA KARASNBHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456566 BARIYAKARASNBHAINARSINGBHAI ()
270 Devgad Bariya GJ-23-007-053-001/559337819
(Redhana)
1123007000NRG23150420220017985 16/04/2022 KOLI RAJUBHAU BABUBHAI 1123007WL000668 KOLI RAJUBHAU BABUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456558 KOLIRAJUBHAUBABUBHAI ()
271 Devgad Bariya GJ-23-007-053-001/559337820
(Redhana)
1123007000NRG23150420220017986 16/04/2022 KOLI SOMABHAI MADIYABHAI 1123007WL000668 KOLI SOMABHAI MADIYABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456561 KOLISOMABHAIMADIYABHAI ()
272 Devgad Bariya GJ-23-007-053-001/559337821
(Redhana)
1123007000NRG23150420220017987 16/04/2022 KOLI CHAGANBHAI MASUKBHAI 1123007WL000668 KOLI CHAGANBHAI MASUKBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456559 KOLICHAGANBHAIMASUKBHAI ()
273 Devgad Bariya GJ-23-007-053-001/559337822
(Redhana)
1123007000NRG23150420220017988 16/04/2022 BARIYA RAJUBHAI BALUBHAI 1123007WL000668 BARIYA RAJUBHAI BALUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456560 BARIYARAJUBHAIBALUBHAI ()
274 Devgad Bariya GJ-23-007-055-001/556400269
(Sagarama)
1123007000NRG23150420220018939 16/04/2022 Hansaben Gulabbhai Rathva 1123007WL000713 Hansaben Gulabbhai Rathva 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456459 HansabenGulabbhaiRathva ()
275 Devgad Bariya GJ-23-007-055-001/556400348
(Sagarama)
1123007000NRG23150420220018947 16/04/2022 Patel Dipsinh Parsing 1123007WL000713 Patel Dipsinh Parsing 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456626 PatelDipsinhParsing ()
276 Devgad Bariya GJ-23-007-055-001/556400348
(Sagarama)
1123007000NRG23150420220018948 16/04/2022 Patel Sangitaben Dipsinh 1123007WL000713 Patel Sangitaben Dipsinh 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456604 PatelSangitabenDipsinh ()
277 Devgad Bariya GJ-23-007-082-001/517
(Muvada)
1123007000NRG23150420220018542 16/04/2022 PATEL RATANSINH CHATURBHAI 1123007WL000695 PATEL RATANSINH CHATURBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456585 PATELRATANSINHCHATURBHAI ()
278 Devgad Bariya GJ-23-007-082-001/518
(Muvada)
1123007000NRG23150420220018543 16/04/2022 PATEL RAJUBHAI CHATURBHAI 1123007WL000695 PATEL RAJUBHAI CHATURBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456588 PATELRAJUBHAICHATURBHAI ()
279 Devgad Bariya GJ-23-007-082-001/519
(Muvada)
1123007000NRG23150420220018544 16/04/2022 PATEL CHAGANBHAI CHATURBHAI 1123007WL000695 PATEL CHAGANBHAI CHATURBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456582 PATELCHAGANBHAICHATURBHAI ()
280 Devgad Bariya GJ-23-007-082-001/522
(Muvada)
1123007000NRG23150420220018545 16/04/2022 PATEL REKHABEN RAJUBHAI 1123007WL000695 PATEL REKHABEN RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456580 PATELREKHABENRAJUBHAI ()
281 Devgad Bariya GJ-23-007-082-001/525
(Muvada)
1123007000NRG23150420220018546 16/04/2022 PATEL ARJUNBHAI BABUBHAI 1123007WL000695 PATEL ARJUNBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456584 PATELARJUNBHAIBABUBHAI ()
282 Devgad Bariya GJ-23-007-082-002/132
(Muvada)
1123007000NRG23150420220018625 16/04/2022 Patel Vinodbhai Sabalabhai 1123007WL000697 Patel Vinodbhai Sabalabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456519 PatelVinodbhaiSabalabhai ()
283 Devgad Bariya GJ-23-007-082-002/135
(Muvada)
1123007000NRG23150420220018626 16/04/2022 Patel Rupeshbhai Rameshbhai 1123007WL000697 Patel Rupeshbhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456520 PatelRupeshbhaiRameshbhai ()
284 Devgad Bariya GJ-23-007-082-002/141
(Muvada)
1123007000NRG23150420220018628 16/04/2022 Patel Ramsing Babubhai 1123007WL000697 Patel Ramsing Babubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456469 PatelRamsingBabubhai ()
285 Devgad Bariya GJ-23-007-082-002/185
(Muvada)
1123007000NRG23150420220018629 16/04/2022 Patel Galsing Vechatbhai 1123007WL000697 Patel Galsing Vechatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456478 PatelGalsingVechatbhai ()
286 Devgad Bariya GJ-23-007-082-002/185
(Muvada)
1123007000NRG23150420220018630 16/04/2022 Patel Maniben Galsing 1123007WL000697 Patel Maniben Galsing 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456480 PatelManibenGalsing ()
287 Devgad Bariya GJ-23-007-082-002/187
(Muvada)
1123007000NRG23150420220018632 16/04/2022 Patel Ranjitbhai Jashvantbhai 1123007WL000697 Patel Ranjitbhai Jashvantbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456521 PatelRanjitbhaiJashvantbhai ()
288 Devgad Bariya GJ-23-007-082-002/188
(Muvada)
1123007000NRG23150420220018633 16/04/2022 Patel Sardarbhai Vechatbhai 1123007WL000697 Patel Sardarbhai Vechatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456486 PatelSardarbhaiVechatbhai ()
289 Devgad Bariya GJ-23-007-082-002/188
(Muvada)
1123007000NRG23150420220018634 16/04/2022 Patel Savaben Sardarbhai 1123007WL000697 Patel Savaben Sardarbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456482 PatelSavabenSardarbhai ()
290 Devgad Bariya GJ-23-007-082-002/189
(Muvada)
1123007000NRG23150420220018548 16/04/2022 Patel Kokilaben Naranbhai 1123007WL000695 Patel Kokilaben Naranbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456485 PatelKokilabenNaranbhai ()
291 Devgad Bariya GJ-23-007-082-002/189
(Muvada)
1123007000NRG23150420220018547 16/04/2022 Patel Naranbhai Babubhai 1123007WL000695 Patel Naranbhai Babubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456484 PatelNaranbhaiBabubhai ()
292 Devgad Bariya GJ-23-007-082-002/190
(Muvada)
1123007000NRG23150420220018550 16/04/2022 Patel Gangaben Ashvinbhai 1123007WL000695 Patel Gangaben Ashvinbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456468 PatelGangabenAshvinbhai ()
293 Devgad Bariya GJ-23-007-082-002/191
(Muvada)
1123007000NRG23150420220018551 16/04/2022 Patel Babubhai Shanabhai 1123007WL000695 Patel Babubhai Shanabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456462 PatelBabubhaiShanabhai ()
294 Devgad Bariya GJ-23-007-082-002/192
(Muvada)
1123007000NRG23150420220018553 16/04/2022 Patel Parvatbhai Simaliyabhai 1123007WL000695 Patel Parvatbhai Simaliyabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456474 PatelParvatbhaiSimaliyabhai ()
295 Devgad Bariya GJ-23-007-082-002/192
(Muvada)
1123007000NRG23150420220018552 16/04/2022 Patel Vajesing Simaliyabhai 1123007WL000695 Patel Vajesing Simaliyabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456522 PatelVajesingSimaliyabhai ()
296 Devgad Bariya GJ-23-007-082-002/193
(Muvada)
1123007000NRG23150420220018555 16/04/2022 Patel karanbhai Saradarbhai 1123007WL000695 Patel karanbhai Saradarbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456467 PatelkaranbhaiSaradarbhai ()
297 Devgad Bariya GJ-23-007-082-002/193
(Muvada)
1123007000NRG23150420220018554 16/04/2022 Patel Nileshbhai Shardarbhai 1123007WL000695 Patel Nileshbhai Shardarbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456475 PatelNileshbhaiShardarbhai ()
298 Devgad Bariya GJ-23-007-082-002/195
(Muvada)
1123007000NRG23150420220018556 16/04/2022 Patel Gopsing Vechatbhai 1123007WL000695 Patel Gopsing Vechatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456463 PatelGopsingVechatbhai ()
299 Devgad Bariya GJ-23-007-082-002/195
(Muvada)
1123007000NRG23150420220018443 16/04/2022 Patel Sarjulaben Gopsing 1123007WL000692 Patel Sarjulaben Gopsing 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456476 PatelSarjulabenGopsing ()
300 Devgad Bariya GJ-23-007-082-002/226
(Muvada)
1123007000NRG23150420220018448 16/04/2022 Patel Rupsing Vechatbhai 1123007WL000692 Patel Rupsing Vechatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456483 PatelRupsingVechatbhai ()
301 Devgad Bariya GJ-23-007-082-002/226
(Muvada)
1123007000NRG23150420220018449 16/04/2022 Patel shakariben Rupsing 1123007WL000692 Patel shakariben Rupsing 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456461 PatelshakaribenRupsing ()
302 Devgad Bariya GJ-23-007-082-002/228
(Muvada)
1123007000NRG23150420220018510 16/04/2022 Patel Kantibhai Raysing 1123007WL000694 Patel Kantibhai Raysing 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456592 PatelKantibhaiRaysing ()
303 Devgad Bariya GJ-23-007-082-002/228
(Muvada)
1123007000NRG23150420220018509 16/04/2022 Patel Lilaben Kantibhai 1123007WL000694 Patel Lilaben Kantibhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456593 PatelLilabenKantibhai ()
304 Devgad Bariya GJ-23-007-082-002/229
(Muvada)
1123007000NRG23150420220018558 16/04/2022 Patel Kilashben Mukeshbhai 1123007WL000695 Patel Kilashben Mukeshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456464 PatelKilashbenMukeshbhai ()
305 Devgad Bariya GJ-23-007-082-002/229
(Muvada)
1123007000NRG23150420220018557 16/04/2022 Patel mukeshbhai rupasigbhai 1123007WL000695 Patel mukeshbhai rupasigbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456460 Patelmukeshbhairupasigbhai ()
306 Devgad Bariya GJ-23-007-082-002/230
(Muvada)
1123007000NRG23150420220018451 16/04/2022 Patel Ganpatbhai Simaliyabhai 1123007WL000692 Patel Ganpatbhai Simaliyabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456466 PatelGanpatbhaiSimaliyabhai ()
307 Devgad Bariya GJ-23-007-082-002/230
(Muvada)
1123007000NRG23150420220018452 16/04/2022 Patel Shandiben Ganpatbhai 1123007WL000692 Patel Shandiben Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456465 PatelShandibenGanpatbhai ()
308 Devgad Bariya GJ-23-007-082-002/231
(Muvada)
1123007000NRG23150420220018453 16/04/2022 Patel Ramsingbhai Bachubhai 1123007WL000692 Patel Ramsingbhai Bachubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456487 PatelRamsingbhaiBachubhai ()
309 Devgad Bariya GJ-23-007-082-002/231
(Muvada)
1123007000NRG23150420220018454 16/04/2022 Patel Sumitraben Bachubhai 1123007WL000692 Patel Sumitraben Bachubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456488 PatelSumitrabenBachubhai ()
310 Devgad Bariya GJ-23-007-082-002/233
(Muvada)
1123007000NRG23150420220018511 16/04/2022 Patel Kamleshbhai Naranbhai 1123007WL000694 Patel Kamleshbhai Naranbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456479 PatelKamleshbhaiNaranbhai ()
311 Devgad Bariya GJ-23-007-082-002/233
(Muvada)
1123007000NRG23150420220018512 16/04/2022 Patel Kiranbhai Naranbhai 1123007WL000694 Patel Kiranbhai Naranbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456477 PatelKiranbhaiNaranbhai ()
312 Devgad Bariya GJ-23-007-082-002/252
(Muvada)
1123007000NRG23150420220018563 16/04/2022 Patel Kalubhai Bhaljibhai 1123007WL000695 Patel Kalubhai Bhaljibhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456583 PatelKalubhaiBhaljibhai ()
313 Devgad Bariya GJ-23-007-082-002/308
(Muvada)
1123007000NRG23150420220018457 16/04/2022 Patel Anitaben Rakeshbhai 1123007WL000692 Patel Anitaben Rakeshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456579 PatelAnitabenRakeshbhai ()
314 Devgad Bariya GJ-23-007-082-002/386
(Muvada)
1123007000NRG23150420220018514 16/04/2022 Patel Ramilaben Sartanbhai 1123007WL000694 Patel Ramilaben Sartanbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456492 PatelRamilabenSartanbhai ()
315 Devgad Bariya GJ-23-007-082-002/386
(Muvada)
1123007000NRG23150420220018513 16/04/2022 Patel Sartanbhai Hirabhai 1123007WL000694 Patel Sartanbhai Hirabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456491 PatelSartanbhaiHirabhai ()
316 Devgad Bariya GJ-23-007-082-002/408
(Muvada)
1123007000NRG23150420220018515 16/04/2022 Patel Kokilaben Ganpatbhai 1123007WL000694 Patel Kokilaben Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456490 PatelKokilabenGanpatbhai ()
317 Devgad Bariya GJ-23-007-082-002/408
(Muvada)
1123007000NRG23150420220018516 16/04/2022 Patel Rayjibyai Hirabha 1123007WL000694 Patel Rayjibyai Hirabha 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456489 PatelRayjibyaiHirabha ()
318 Devgad Bariya GJ-23-007-082-002/47
(Muvada)
1123007000NRG23150420220018643 16/04/2022 Patel Kalpeshbhai Rameshbhai 1123007WL000697 Patel Kalpeshbhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456481 PatelKalpeshbhaiRameshbhai ()
319 Devgad Bariya GJ-23-007-082-002/49
(Muvada)
1123007000NRG23150420220018645 16/04/2022 Patel Ishvarbhai Bhimsing 1123007WL000697 Patel Ishvarbhai Bhimsing 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456590 PatelIshvarbhaiBhimsing ()
320 Devgad Bariya GJ-23-007-082-002/49
(Muvada)
1123007000NRG23150420220018646 16/04/2022 Patel Rayliben Ishvarbhai 1123007WL000697 Patel Rayliben Ishvarbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456471 PatelRaylibenIshvarbhai ()
321 Devgad Bariya GJ-23-007-082-002/51
(Muvada)
1123007000NRG23150420220018647 16/04/2022 Patel Mahendrabhai Babubhai 1123007WL000697 Patel Mahendrabhai Babubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456493 PatelMahendrabhaiBabubhai ()
322 Devgad Bariya GJ-23-007-082-002/51
(Muvada)
1123007000NRG23150420220018648 16/04/2022 Patel Nandaben Mahendrabhai 1123007WL000697 Patel Nandaben Mahendrabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456494 PatelNandabenMahendrabhai ()
323 Devgad Bariya GJ-23-007-082-002/52
(Muvada)
1123007000NRG23150420220018649 16/04/2022 Patel Ganpatbhai Babubhai 1123007WL000697 Patel Ganpatbhai Babubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456472 PatelGanpatbhaiBabubhai ()
324 Devgad Bariya GJ-23-007-082-002/52
(Muvada)
1123007000NRG23150420220018650 16/04/2022 Patel Vinaben Ganpatbhai 1123007WL000697 Patel Vinaben Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456473 PatelVinabenGanpatbhai ()
325 Devgad Bariya GJ-23-007-082-002/520
(Muvada)
1123007000NRG23150420220018574 16/04/2022 PATEL ASVINBHAI BHODUBHAI 1123007WL000695 PATEL ASVINBHAI BHODUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456572 PATELASVINBHAIBHODUBHAI ()
326 Devgad Bariya GJ-23-007-082-002/521
(Muvada)
1123007000NRG23150420220018575 16/04/2022 PATEL TINABHAI RAYSINHBHAI 1123007WL000695 PATEL TINABHAI RAYSINHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456575 PATELTINABHAIRAYSINHBHAI ()
327 Devgad Bariya GJ-23-007-082-002/523
(Muvada)
1123007000NRG23150420220018576 16/04/2022 PATEL MINAXIBEN ASVINBHAI 1123007WL000695 PATEL MINAXIBEN ASVINBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456573 PATELMINAXIBENASVINBHAI ()
328 Devgad Bariya GJ-23-007-082-002/53
(Muvada)
1123007000NRG23150420220018517 16/04/2022 Patel Kamleshbhai Rupabhai 1123007WL000694 Patel Kamleshbhai Rupabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456470 PatelKamleshbhaiRupabhai ()
329 Devgad Bariya GJ-23-007-082-002/532
(Muvada)
1123007000NRG23150420220018460 16/04/2022 PATEL LILABEN BABUBHAI 1123007WL000692 PATEL LILABEN BABUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456576 PATELLILABENBABUBHAI ()
330 Devgad Bariya GJ-23-007-082-002/533
(Muvada)
1123007000NRG23150420220018461 16/04/2022 PATEL BABUBHAI PARTAPBHAI 1123007WL000692 PATEL BABUBHAI PARTAPBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456589 PATELBABUBHAIPARTAPBHAI ()
331 Devgad Bariya GJ-23-007-082-002/536
(Muvada)
1123007000NRG23150420220018463 16/04/2022 PATELMUKESHBHAI FATESINH 1123007WL000692 PATELMUKESHBHAI FATESINH 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456581 PATELMUKESHBHAIFATESINH ()
332 Devgad Bariya GJ-23-007-082-002/54
(Muvada)
1123007000NRG23150420220018518 16/04/2022 Patel Kamlaben Bhimsing 1123007WL000694 Patel Kamlaben Bhimsing 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456591 PatelKamlabenBhimsing ()
333 Devgad Bariya GJ-23-007-082-002/566
(Muvada)
1123007000NRG23150420220018464 16/04/2022 Patel Govindbhai Shanabhai 1123007WL000692 Patel Govindbhai Shanabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456578 PatelGovindbhaiShanabhai ()
334 Devgad Bariya GJ-23-007-082-002/567
(Muvada)
1123007000NRG23150420220018465 16/04/2022 Patel Savitaben Laxmanbhai 1123007WL000692 Patel Savitaben Laxmanbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456577 PatelSavitabenLaxmanbhai ()
335 Devgad Bariya GJ-23-007-082-002/568
(Muvada)
1123007000NRG23150420220018466 16/04/2022 Patel Vajesing Mangalabhai 1123007WL000692 Patel Vajesing Mangalabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456586 PatelVajesingMangalabhai ()
336 Devgad Bariya GJ-23-007-082-002/569
(Muvada)
1123007000NRG23150420220018467 16/04/2022 Patel Tersingbhai Bhaljibhai 1123007WL000692 Patel Tersingbhai Bhaljibhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456587 PatelTersingbhaiBhaljibhai ()
337 Devgad Bariya GJ-23-007-082-002/571
(Muvada)
1123007000NRG23150420220018469 16/04/2022 Patel Rameshbhai Bachubhai 1123007WL000692 Patel Rameshbhai Bachubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456571 PatelRameshbhaiBachubhai ()
338 Devgad Bariya GJ-23-007-082-002/572
(Muvada)
1123007000NRG23150420220018470 16/04/2022 Patel Bharatbhai Bhemabhai 1123007WL000692 Patel Bharatbhai Bhemabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0823456574 PatelBharatbhaiBhemabhai ()
SubTotal 252686 252686
Total 552796 552796

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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_160422FTO_6962 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 131250
2 Devgad Bariya GJ1123007_160422FTO_6962 Bank of Baroda BARB0RUVABA RUVABARI 53536
3 Devgad Bariya GJ1123007_160422FTO_6962 Bank of India BKID0002085 DEVGADHBARIA 16730
4 Devgad Bariya GJ1123007_160422FTO_6962 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1673
5 Devgad Bariya GJ1123007_160422FTO_6962 ICICI BANK ICIC0002244 MOTI JHARI 1673
6 Devgad Bariya GJ1123007_160422FTO_6962 State Bank of India SBIN0000323 DEVGADH BARIA 63664
7 Devgad Bariya GJ1123007_160422FTO_6962 State Bank of India SBIN0009477 KALI DUNGARI 23422
8 Devgad Bariya GJ1123007_160422FTO_6962 Union Bank of India UBIN0562998 SANAND 1470
9 Devgad Bariya GJ1123007_160422FTO_6962 Fino Payments Bank Ltd FINO0001165 NAROL 6692
10 Devgad Bariya GJ1123007_160422FTO_6962 India Post Payments Bank IPOS0000001 DAHOD 252686

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