Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:32 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_220422FTO_12631
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-23-007-015-001/5566686676
(Dangariya) 		1123007000NRG23210420220066724 22/04/2022 KOLI CHAMPABEN KALSINGBHAI 1123007WL002539 KOLI CHAMPABEN KALSINGBHAI 00045 BARB0DEVGAD 1610 1610 Processed 03/05/2022 0830560119 KOLICHAMPABENKALSINGBHAI ()
2 Devgad Bariya GJ-23-007-015-001/5566686678
(Dangariya) 		1123007000NRG23210420220066727 22/04/2022 MUDEL SANTOKBEN PRAVATBHAI 1123007WL002539 MUDEL SANTOKBEN PRAVATBHAI 00045 BARB0DEVGAD 1610 1610 Processed 03/05/2022 0830560127 MUDELSANTOKBENPRAVATBHAI ()
3 Devgad Bariya GJ-23-007-015-001/5566686680
(Dangariya) 		1123007000NRG23210420220066731 22/04/2022 KOLI KIKIBEN VAGHABHAI 1123007WL002539 KOLI KIKIBEN VAGHABHAI 00045 BARB0DEVGAD 1610 1610 Processed 03/05/2022 0830560123 KOLIKIKIBENVAGHABHAI ()
4 Devgad Bariya GJ-23-007-015-001/5566686680
(Dangariya) 		1123007000NRG23210420220066730 22/04/2022 KOLI RAJUBHAI VAGHABHAI 1123007WL002539 KOLI RAJUBHAI VAGHABHAI 00045 BARB0DEVGAD 1610 1610 Processed 03/05/2022 0830560129 KOLIRAJUBHAIVAGHABHAI ()
5 Devgad Bariya GJ-23-007-017-001/730062713
(Dudhiya) 		1123007000NRG23210420220070471 22/04/2022 kalubhai chandrasing baria 1123007WL002648 kalubhai chandrasing baria 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560362 kalubhaichandrasingbaria ()
6 Devgad Bariya GJ-23-007-017-001/730062713
(Dudhiya) 		1123007000NRG23210420220070472 22/04/2022 ramilaben kalubhai baria 1123007WL002648 ramilaben kalubhai baria 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560363 ramilabenkalubhaibaria ()
7 Devgad Bariya GJ-23-007-026-001/5562286
(Kakalpur) 		1123007000NRG23220420220072206 22/04/2022 Kaliben Bhavasing 1123007WL002735 Kaliben Bhavasing 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560117 KalibenBhavasing ()
8 Devgad Bariya GJ-23-007-026-001/5562303
(Kakalpur) 		1123007000NRG23220420220072095 22/04/2022 Bhailabhai Chandubhai 1123007WL002729 Bhailabhai Chandubhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560132 BhailabhaiChandubhai ()
9 Devgad Bariya GJ-23-007-026-001/5562310
(Kakalpur) 		1123007000NRG23220420220072096 22/04/2022 Geetaben 1123007WL002729 Geetaben 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560133 Geetaben ()
10 Devgad Bariya GJ-23-007-026-001/5562333
(Kakalpur) 		1123007000NRG23220420220072170 22/04/2022 jashodaben k 1123007WL002731 jashodaben k 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560134 jashodabenk ()
11 Devgad Bariya GJ-23-007-026-001/5562353
(Kakalpur) 		1123007000NRG23220420220072097 22/04/2022 jayeshkumar pratapbhai patel 1123007WL002729 jayeshkumar pratapbhai patel 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560114 jayeshkumarpratapbhaipatel ()
12 Devgad Bariya GJ-23-007-026-001/5562396
(Kakalpur) 		1123007000NRG23220420220072179 22/04/2022 Baria dharmistaben maganbhai 1123007WL002731 Baria dharmistaben maganbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560126 Bariadharmistabenmaganbhai ()
13 Devgad Bariya GJ-23-007-026-001/5562450
(Kakalpur) 		1123007000NRG23220420220072272 22/04/2022 Jagrutiben fatesing baria 1123007WL002738 Jagrutiben fatesing baria 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560130 Jagrutibenfatesingbaria ()
14 Devgad Bariya GJ-23-007-047-001/554666908
(Piplod) 		1123007000NRG23220420220071801 22/04/2022 vankar lalitaben lalabhai 1123007WL002718 vankar lalitaben lalabhai 00045 BARB0DEVGAD 478 478 Processed 03/05/2022 0830560136 vankarlalitabenlalabhai ()
15 Devgad Bariya GJ-23-007-047-001/554666911
(Piplod) 		1123007000NRG23220420220071804 22/04/2022 Vankar Lalabhai Bhanabhai 1123007WL002718 Vankar Lalabhai Bhanabhai 00045 BARB0DEVGAD 478 478 Processed 03/05/2022 0830560135 VankarLalabhaiBhanabhai ()
16 Devgad Bariya GJ-23-007-070-001/5567538
(Virol) 		1123007000NRG23210420220068317 22/04/2022 Lilaben Madhubhai 1123007WL002580 Lilaben Madhubhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560128 LilabenMadhubhai ()
17 Devgad Bariya GJ-23-007-070-001/566766278
(Virol) 		1123007000NRG23210420220068277 22/04/2022 BARIA MANABHAI BHUDARBHAI 1123007WL002578 BARIA MANABHAI BHUDARBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560124 BARIAMANABHAIBHUDARBHAI ()
18 Devgad Bariya GJ-23-007-070-001/566766293
(Virol) 		1123007000NRG23210420220068323 22/04/2022 Rathava Minaben Jashvantbhai 1123007WL002580 Rathava Minaben Jashvantbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560118 RathavaMinabenJashvantbhai ()
19 Devgad Bariya GJ-23-007-070-001/566766305
(Virol) 		1123007000NRG23210420220068282 22/04/2022 Koli Arvindbhai Fulsingbhai 1123007WL002578 Koli Arvindbhai Fulsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560364 KoliArvindbhaiFulsingbhai ()
20 Devgad Bariya GJ-23-007-070-001/566766316
(Virol) 		1123007000NRG23210420220068333 22/04/2022 Baria fuliben 1123007WL002580 Baria fuliben 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0830560365 Bariafuliben ()
21 Devgad Bariya GJ-23-007-070-001/566766322
(Virol) 		1123007000NRG23210420220068286 22/04/2022 baria vilashben nileshkumar 1123007WL002578 baria vilashben nileshkumar 00045 BARB0DEVGAD 1638 1638 Processed 03/05/2022 0830560116 bariavilashbennileshkumar ()
22 Devgad Bariya GJ-23-007-070-001/566766322
(Virol) 		1123007000NRG23210420220068285 22/04/2022 nileshkumar balvantsinh 1123007WL002578 nileshkumar balvantsinh 00045 BARB0DEVGAD 1638 1638 Processed 03/05/2022 0830560115 nileshkumarbalvantsinh ()
23 Devgad Bariya GJ-23-007-070-001/566766323
(Virol) 		1123007000NRG23210420220068288 22/04/2022 baria parulben 1123007WL002578 baria parulben 00045 BARB0DEVGAD 1638 1638 Processed 03/05/2022 0830560131 bariaparulben ()
24 Devgad Bariya GJ-23-007-070-001/566766331
(Virol) 		1123007000NRG23210420220068299 22/04/2022 koli parvatbhai 1123007WL002578 koli parvatbhai 00045 BARB0DEVGAD 1638 1638 Processed 03/05/2022 0830560122 koliparvatbhai ()
25 Devgad Bariya GJ-23-007-070-001/566766332
(Virol) 		1123007000NRG23210420220068301 22/04/2022 baria kiritsinh dipsinh 1123007WL002578 baria kiritsinh dipsinh 00045 BARB0DEVGAD 1638 1638 Processed 03/05/2022 0830560125 bariakiritsinhdipsinh ()
26 Devgad Bariya GJ-23-007-070-001/566766332
(Virol) 		1123007000NRG23210420220068302 22/04/2022 baria sushilaben kiritsinh 1123007WL002578 baria sushilaben kiritsinh 00045 BARB0DEVGAD 1638 1638 Processed 03/05/2022 0830560120 bariasushilabenkiritsinh ()
27 Devgad Bariya GJ-23-007-071-001/556702043
(Zabiya) 		1123007000NRG23210420220068367 22/04/2022 PATEL RAMELABEN BHOPATBHAI 1123007WL002581 PATEL RAMELABEN BHOPATBHAI 00045 BARB0DEVGAD 1666 1666 Processed 03/05/2022 0830560121 PATELRAMELABENBHOPATBHAI ()
28 Devgad Bariya GJ-23-007-071-001/556702099
(Zabiya) 		1123007000NRG23210420220068379 22/04/2022 BARIA HANSHABEN GULABSINH 1123007WL002581 BARIA HANSHABEN GULABSINH 00045 BARB0DEVGAD 1666 1666 Processed 03/05/2022 0830560366 BARIAHANSHABENGULABSINH ()
SubTotal 43978 43978
29 Devgad Bariya GJ-23-007-070-001/566766323
(Virol) 		1123007000NRG23210420220068287 22/04/2022 baria harshadbhai 1123007WL002578 baria harshadbhai 00045 BARB0GOGHUM 1638 1638 Processed 03/05/2022 0830560137 bariaharshadbhai ()
SubTotal 1638 1638
30 Devgad Bariya GJ-23-007-047-001/554666908
(Piplod) 		1123007000NRG23220420220071803 22/04/2022 Vankar Nileshbhai Sureshbhai 1123007WL002718 Vankar Nileshbhai Sureshbhai 00045 BARB0PIPLOD 478 478 Processed 03/05/2022 0830560140 VankarNileshbhaiSureshbhai ()
31 Devgad Bariya GJ-23-007-047-001/554666911
(Piplod) 		1123007000NRG23220420220071805 22/04/2022 Vankar Kantaben Bhanabhai 1123007WL002718 Vankar Kantaben Bhanabhai 00045 BARB0PIPLOD 478 478 Processed 03/05/2022 0830560359 VankarKantabenBhanabhai ()
32 Devgad Bariya GJ-23-007-047-001/5546669612
(Piplod) 		1123007000NRG23210420220065166 22/04/2022 Patel Gulabhai nanabhai 1123007WL002490 Patel Gulabhai nanabhai 00045 BARB0PIPLOD 1673 1673 Processed 03/05/2022 0830560361 PatelGulabhainanabhai ()
33 Devgad Bariya GJ-23-007-047-001/5546669612
(Piplod) 		1123007000NRG23210420220065167 22/04/2022 Patel Miraben Gulabbhai 1123007WL002490 Patel Miraben Gulabbhai 00045 BARB0PIPLOD 1673 1673 Processed 03/05/2022 0830560237 PatelMirabenGulabbhai ()
34 Devgad Bariya GJ-23-007-047-001/5546670029
(Piplod) 		1123007000NRG23220420220071807 22/04/2022 Patel Kalubhai Mulabhai 1123007WL002718 Patel Kalubhai Mulabhai 00045 BARB0PIPLOD 478 478 Processed 03/05/2022 0830560238 PatelKalubhaiMulabhai ()
35 Devgad Bariya GJ-23-007-047-001/5546670257
(Piplod) 		1123007000NRG23210420220065177 22/04/2022 Patel Abhesingbhai Luxmanbhai 1123007WL002490 Patel Abhesingbhai Luxmanbhai 00045 BARB0PIPLOD 1673 1673 Processed 03/05/2022 0830560141 PatelAbhesingbhaiLuxmanbhai ()
36 Devgad Bariya GJ-23-007-047-001/5546670257
(Piplod) 		1123007000NRG23210420220065178 22/04/2022 Patel Sugaben Abhesingbhai 1123007WL002490 Patel Sugaben Abhesingbhai 00045 BARB0PIPLOD 1673 1673 Processed 03/05/2022 0830560139 PatelSugabenAbhesingbhai ()
37 Devgad Bariya GJ-23-007-047-001/5546670258
(Piplod) 		1123007000NRG23210420220065179 22/04/2022 Patel Pratapbhai Amarabhai 1123007WL002490 Patel Pratapbhai Amarabhai 00045 BARB0PIPLOD 1673 1673 Processed 03/05/2022 0830560138 PatelPratapbhaiAmarabhai ()
38 Devgad Bariya GJ-23-007-047-001/5546670258
(Piplod) 		1123007000NRG23210420220065180 22/04/2022 Patel Sumitraben Pratapbhai 1123007WL002490 Patel Sumitraben Pratapbhai 00045 BARB0PIPLOD 1673 1673 Processed 03/05/2022 0830560235 PatelSumitrabenPratapbhai ()
39 Devgad Bariya GJ-23-007-047-001/5566824
(Piplod) 		1123007000NRG23220420220071809 22/04/2022 Valiben vitthalbhai vankar 1123007WL002718 Valiben vitthalbhai vankar 00045 BARB0PIPLOD 478 478 Processed 03/05/2022 0830560236 Valibenvitthalbhaivankar ()
40 Devgad Bariya GJ-23-007-047-001/5566824
(Piplod) 		1123007000NRG23220420220071810 22/04/2022 Vankar Natverbhai Vitthalbhai 1123007WL002718 Vankar Natverbhai Vitthalbhai 00045 BARB0PIPLOD 478 478 Processed 03/05/2022 0830560142 VankarNatverbhaiVitthalbhai ()
41 Devgad Bariya GJ-23-007-047-001/5566824
(Piplod) 		1123007000NRG23220420220071808 22/04/2022 Vitthalbhai ragha vankar 1123007WL002718 Vitthalbhai ragha vankar 00045 BARB0PIPLOD 478 478 Processed 03/05/2022 0830560360 Vitthalbhairaghavankar ()
SubTotal 12906 12906
42 Devgad Bariya GJ-23-007-015-001/56686161
(Dangariya) 		1123007000NRG23210420220066752 22/04/2022 KOLI BACHUBHAI NAVLABHAI 1123007WL002539 KOLI BACHUBHAI NAVLABHAI 00048 BKID0002085 1610 1610 Processed 03/05/2022 0830560240 KOLIBACHUBHAINAVLABHAI ()
43 Devgad Bariya GJ-23-007-015-001/56686161
(Dangariya) 		1123007000NRG23210420220066753 22/04/2022 KOLI RAYALIBEN BACHUBHAI 1123007WL002539 KOLI RAYALIBEN BACHUBHAI 00048 BKID0002085 1610 1610 Processed 03/05/2022 0830560358 KOLIRAYALIBENBACHUBHAI ()
44 Devgad Bariya GJ-23-007-026-001/5562257
(Kakalpur) 		1123007000NRG23220420220072093 22/04/2022 Hanshaben balvantbhai 1123007WL002729 Hanshaben balvantbhai 00048 BKID0002085 1673 1673 Rejected 04/05/2022 0830560257 No Such Account
45 Devgad Bariya GJ-23-007-070-001/566766327
(Virol) 		1123007000NRG23210420220068334 22/04/2022 jigneshkumar mukeshbhai rathava 1123007WL002580 jigneshkumar mukeshbhai rathava 00048 BKID0002085 1673 1673 Processed 03/05/2022 0830560252 jigneshkumarmukeshbhairathava ()
46 Devgad Bariya GJ-23-007-070-001/566766327
(Virol) 		1123007000NRG23210420220068335 22/04/2022 suratben jigneshkumar rathava 1123007WL002580 suratben jigneshkumar rathava 00048 BKID0002085 1673 1673 Processed 03/05/2022 0830560251 suratbenjigneshkumarrathava ()
47 Devgad Bariya GJ-23-007-070-001/566766337
(Virol) 		1123007000NRG23210420220068305 22/04/2022 vindobhai saburbhai nayka 1123007WL002578 vindobhai saburbhai nayka 00048 BKID0002085 1673 1673 Processed 03/05/2022 0830560239 vindobhaisaburbhainayka ()
48 Devgad Bariya GJ-23-007-071-001/1919207
(Zabiya) 		1123007000NRG23210420220068345 22/04/2022 SUMATBHAI PATEL 1123007WL002581 SUMATBHAI PATEL 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560241 SUMATBHAIPATEL ()
49 Devgad Bariya GJ-23-007-071-001/5560748
(Zabiya) 		1123007000NRG23210420220068347 22/04/2022 BARIA GANGABEN DINESHBAHI 1123007WL002581 BARIA GANGABEN DINESHBAHI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560143 BARIAGANGABENDINESHBAHI ()
50 Devgad Bariya GJ-23-007-071-001/5560756
(Zabiya) 		1123007000NRG23210420220068349 22/04/2022 Baria Shankarbhai Virabhai 1123007WL002581 Baria Shankarbhai Virabhai 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560245 BariaShankarbhaiVirabhai ()
51 Devgad Bariya GJ-23-007-071-001/5560917
(Zabiya) 		1123007000NRG23210420220068353 22/04/2022 PATEL CHANDARSINGBHAI RATNSINGBHAI 1123007WL002581 PATEL CHANDARSINGBHAI RATNSINGBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560246 PATELCHANDARSINGBHAIRATNSINGBHAI ()
52 Devgad Bariya GJ-23-007-071-001/5560917
(Zabiya) 		1123007000NRG23210420220068352 22/04/2022 Patel Sumitraben Chandrasinh 1123007WL002581 Patel Sumitraben Chandrasinh 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560356 PatelSumitrabenChandrasinh ()
53 Devgad Bariya GJ-23-007-071-001/5560938
(Zabiya) 		1123007000NRG23210420220068356 22/04/2022 PATEL LAKSHMANBHAI NARSINH 1123007WL002581 PATEL LAKSHMANBHAI NARSINH 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560242 PATELLAKSHMANBHAINARSINH ()
54 Devgad Bariya GJ-23-007-071-001/5560986
(Zabiya) 		1123007000NRG23210420220068358 22/04/2022 kampaben sanabhai 1123007WL002581 kampaben sanabhai 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560254 kampabensanabhai ()
55 Devgad Bariya GJ-23-007-071-001/5560996
(Zabiya) 		1123007000NRG23210420220068359 22/04/2022 patel chandrsinag ramabhai 1123007WL002581 patel chandrsinag ramabhai 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560355 patelchandrsinagramabhai ()
56 Devgad Bariya GJ-23-007-071-001/556702024
(Zabiya) 		1123007000NRG23210420220068360 22/04/2022 PATEL KANTABE AMARSING 1123007WL002581 PATEL KANTABE AMARSING 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560353 PATELKANTABEAMARSING ()
57 Devgad Bariya GJ-23-007-071-001/556702036
(Zabiya) 		1123007000NRG23210420220068364 22/04/2022 PAREL KAVITABEN JUVANSINGBHAI 1123007WL002581 PAREL KAVITABEN JUVANSINGBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560354 PARELKAVITABENJUVANSINGBHAI ()
58 Devgad Bariya GJ-23-007-071-001/556702042
(Zabiya) 		1123007000NRG23210420220068365 22/04/2022 PATEL SANDIPKUMAR BABUBHAI 1123007WL002581 PATEL SANDIPKUMAR BABUBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560253 PATELSANDIPKUMARBABUBHAI ()
59 Devgad Bariya GJ-23-007-071-001/556702043
(Zabiya) 		1123007000NRG23210420220068366 22/04/2022 PATEL BHOPATBHAI RAYJIBHAI 1123007WL002581 PATEL BHOPATBHAI RAYJIBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560249 PATELBHOPATBHAIRAYJIBHAI ()
60 Devgad Bariya GJ-23-007-071-001/556702044
(Zabiya) 		1123007000NRG23210420220068368 22/04/2022 PATEL RAKESHAKUMAR BABUBHAI 1123007WL002581 PATEL RAKESHAKUMAR BABUBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560244 PATELRAKESHAKUMARBABUBHAI ()
61 Devgad Bariya GJ-23-007-071-001/556702044
(Zabiya) 		1123007000NRG23210420220068369 22/04/2022 PATEL SAVITABEN GANPATBHAI 1123007WL002581 PATEL SAVITABEN GANPATBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560243 PATELSAVITABENGANPATBHAI ()
62 Devgad Bariya GJ-23-007-071-001/556702047
(Zabiya) 		1123007000NRG23210420220068370 22/04/2022 PATEL ARVINDBHAI BABUBHAI 1123007WL002581 PATEL ARVINDBHAI BABUBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560256 PATELARVINDBHAIBABUBHAI ()
63 Devgad Bariya GJ-23-007-071-001/556702096
(Zabiya) 		1123007000NRG23210420220068374 22/04/2022 BARIA GANPATSINH PARTAPSINH 1123007WL002581 BARIA GANPATSINH PARTAPSINH 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560247 BARIAGANPATSINHPARTAPSINH ()
64 Devgad Bariya GJ-23-007-071-001/556702097
(Zabiya) 		1123007000NRG23210420220068376 22/04/2022 BARIA JASODABEN VECHATBHAI 1123007WL002581 BARIA JASODABEN VECHATBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560250 BARIAJASODABENVECHATBHAI ()
65 Devgad Bariya GJ-23-007-071-001/556702098
(Zabiya) 		1123007000NRG23210420220068377 22/04/2022 BARIA BHAMABHAI VLJIBHAI 1123007WL002581 BARIA BHAMABHAI VLJIBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560255 BARIABHAMABHAIVLJIBHAI ()
66 Devgad Bariya GJ-23-007-071-001/55670262
(Zabiya) 		1123007000NRG23210420220068380 22/04/2022 PATEL MUKESHBHAI AMARSINGBHAI 1123007WL002581 PATEL MUKESHBHAI AMARSINGBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560248 PATELMUKESHBHAIAMARSINGBHAI ()
67 Devgad Bariya GJ-23-007-071-001/55670432
(Zabiya) 		1123007000NRG23210420220068382 22/04/2022 BARIA KASMBEN SARJANBHAI 1123007WL002581 BARIA KASMBEN SARJANBHAI 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560144 BARIAKASMBENSARJANBHAI ()
68 Devgad Bariya GJ-23-007-071-001/556929
(Zabiya) 		1123007000NRG23210420220068383 22/04/2022 patel heematbhai mohanbhai 1123007WL002581 patel heematbhai mohanbhai 00048 BKID0002085 1666 1666 Processed 03/05/2022 0830560357 patelheematbhaimohanbhai ()
SubTotal 44898 44898
69 Devgad Bariya GJ-23-007-015-001/5566686679
(Dangariya) 		1123007000NRG23210420220066729 22/04/2022 KOLI TARABEN ARVINDBHAI 1123007WL002539 KOLI TARABEN ARVINDBHAI 00057 BARB0BGGBXX 1610 1610 Processed 03/05/2022 0830560370 KOLITARABENARVINDBHAI ()
70 Devgad Bariya GJ-23-007-017-001/730062633
(Dudhiya) 		1123007000NRG23210420220070470 22/04/2022 rathava jejubhai sajanabhai 1123007WL002648 rathava jejubhai sajanabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560081 rathavajejubhaisajanabhai ()
71 Devgad Bariya GJ-23-007-017-001/730062890
(Dudhiya) 		1123007000NRG23210420220070474 22/04/2022 Natubhai punabhai baria 1123007WL002648 Natubhai punabhai baria 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560375 Natubhaipunabhaibaria ()
72 Devgad Bariya GJ-23-007-026-001/5559806
(Kakalpur) 		1123007000NRG23220420220072049 22/04/2022 NAYAK USHABEN PRABHATBHAI 1123007WL002725 NAYAK USHABEN PRABHATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560378 NAYAKUSHABENPRABHATBHAI ()
73 Devgad Bariya GJ-23-007-026-001/5560313
(Kakalpur) 		1123007000NRG23220420220072203 22/04/2022 Daxaben parvatbhai 1123007WL002735 Daxaben parvatbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560083 Daxabenparvatbhai ()
74 Devgad Bariya GJ-23-007-026-001/5562248
(Kakalpur) 		1123007000NRG23220420220072092 22/04/2022 Munniben ratansingbhai 1123007WL002729 Munniben ratansingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560377 Munnibenratansingbhai ()
75 Devgad Bariya GJ-23-007-026-001/5562276
(Kakalpur) 		1123007000NRG23220420220072204 22/04/2022 sumitraben dharmeshbhai baria 1123007WL002735 sumitraben dharmeshbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560089 sumitrabendharmeshbhaibaria ()
76 Devgad Bariya GJ-23-007-026-001/5562353
(Kakalpur) 		1123007000NRG23220420220072098 22/04/2022 ushaben jayeshkumar pateliya 1123007WL002729 ushaben jayeshkumar pateliya 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560376 ushabenjayeshkumarpateliya ()
77 Devgad Bariya GJ-23-007-026-001/5562357
(Kakalpur) 		1123007000NRG23220420220072050 22/04/2022 bakabhai mansukhbhai nayak 1123007WL002725 bakabhai mansukhbhai nayak 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560085 bakabhaimansukhbhainayak ()
78 Devgad Bariya GJ-23-007-026-001/5562357
(Kakalpur) 		1123007000NRG23220420220072051 22/04/2022 rekhaben bakabhai nayak 1123007WL002725 rekhaben bakabhai nayak 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560086 rekhabenbakabhainayak ()
79 Devgad Bariya GJ-23-007-026-001/5562372
(Kakalpur) 		1123007000NRG23220420220072078 22/04/2022 Rasilaben Bharatbhai nayak 1123007WL002727 Rasilaben Bharatbhai nayak 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560088 RasilabenBharatbhainayak ()
80 Devgad Bariya GJ-23-007-026-001/5562379
(Kakalpur) 		1123007000NRG23220420220072212 22/04/2022 Nimishben dolatsing solank 1123007WL002736 Nimishben dolatsing solank 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560369 Nimishbendolatsingsolank ()
81 Devgad Bariya GJ-23-007-026-001/5562385
(Kakalpur) 		1123007000NRG23220420220072079 22/04/2022 Nayak savaliben maganbhai 1123007WL002727 Nayak savaliben maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560374 Nayaksavalibenmaganbhai ()
82 Devgad Bariya GJ-23-007-026-001/5562395
(Kakalpur) 		1123007000NRG23220420220072178 22/04/2022 Rathava keshariben ratansing 1123007WL002731 Rathava keshariben ratansing 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560099 Rathavakesharibenratansing ()
83 Devgad Bariya GJ-23-007-026-001/5562395
(Kakalpur) 		1123007000NRG23220420220072177 22/04/2022 Rathava ratansing somabhai 1123007WL002731 Rathava ratansing somabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560079 Rathavaratansingsomabhai ()
84 Devgad Bariya GJ-23-007-026-001/5562396
(Kakalpur) 		1123007000NRG23220420220072197 22/04/2022 Patel vasantaben sanjaybhai 1123007WL002734 Patel vasantaben sanjaybhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560093 Patelvasantabensanjaybhai ()
85 Devgad Bariya GJ-23-007-026-001/5562398
(Kakalpur) 		1123007000NRG23220420220072198 22/04/2022 Patel somabhai dhirabhai 1123007WL002734 Patel somabhai dhirabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560080 Patelsomabhaidhirabhai ()
86 Devgad Bariya GJ-23-007-026-001/5562403
(Kakalpur) 		1123007000NRG23220420220072180 22/04/2022 Baria kokilaben dilipbhai 1123007WL002731 Baria kokilaben dilipbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560095 Bariakokilabendilipbhai ()
87 Devgad Bariya GJ-23-007-026-001/5562410
(Kakalpur) 		1123007000NRG23220420220072208 22/04/2022 Patel laxmiben aashisbhai 1123007WL002735 Patel laxmiben aashisbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560094 Patellaxmibenaashisbhai ()
88 Devgad Bariya GJ-23-007-026-001/5562449
(Kakalpur) 		1123007000NRG23220420220072269 22/04/2022 Ajaykumar bachubhai baria 1123007WL002738 Ajaykumar bachubhai baria 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560097 Ajaykumarbachubhaibaria ()
89 Devgad Bariya GJ-23-007-026-001/5562449
(Kakalpur) 		1123007000NRG23220420220072270 22/04/2022 Rekhaben ajaykumar baria 1123007WL002738 Rekhaben ajaykumar baria 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560091 Rekhabenajaykumarbaria ()
90 Devgad Bariya GJ-23-007-026-001/5562451
(Kakalpur) 		1123007000NRG23220420220072274 22/04/2022 Gitaben himabhai baria 1123007WL002738 Gitaben himabhai baria 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560084 Gitabenhimabhaibaria ()
91 Devgad Bariya GJ-23-007-026-001/5562451
(Kakalpur) 		1123007000NRG23220420220072273 22/04/2022 Samratben himabhai baria 1123007WL002738 Samratben himabhai baria 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560078 Samratbenhimabhaibaria ()
92 Devgad Bariya GJ-23-007-026-001/5562452
(Kakalpur) 		1123007000NRG23220420220072275 22/04/2022 Mansukhbhai dhirabhai baria 1123007WL002738 Mansukhbhai dhirabhai baria 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560082 Mansukhbhaidhirabhaibaria ()
93 Devgad Bariya GJ-23-007-026-001/5562453
(Kakalpur) 		1123007000NRG23220420220072201 22/04/2022 Bhavanaben ramanbhai baria 1123007WL002734 Bhavanaben ramanbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560098 Bhavanabenramanbhaibaria ()
94 Devgad Bariya GJ-23-007-047-001/5546669657
(Piplod) 		1123007000NRG23210420220065171 22/04/2022 Gadol jentaben rakeshbhai 1123007WL002490 Gadol jentaben rakeshbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560106 Gadoljentabenrakeshbhai ()
95 Devgad Bariya GJ-23-007-047-001/5546669657
(Piplod) 		1123007000NRG23210420220065170 22/04/2022 Gadol Moriben valsingbhai 1123007WL002490 Gadol Moriben valsingbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560368 GadolMoribenvalsingbhai ()
96 Devgad Bariya GJ-23-007-047-001/5546669657
(Piplod) 		1123007000NRG23210420220065168 22/04/2022 Gadol Mukeshbhai valsingbhai 1123007WL002490 Gadol Mukeshbhai valsingbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560111 GadolMukeshbhaivalsingbhai ()
97 Devgad Bariya GJ-23-007-047-001/5546669657
(Piplod) 		1123007000NRG23210420220065169 22/04/2022 Gadol Rakeshbhia valsingbhai 1123007WL002490 Gadol Rakeshbhia valsingbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560107 GadolRakeshbhiavalsingbhai ()
98 Devgad Bariya GJ-23-007-047-001/5546669665
(Piplod) 		1123007000NRG23210420220065172 22/04/2022 GADOL PARVATBHAI BUDHABHAI 1123007WL002490 GADOL PARVATBHAI BUDHABHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560108 GADOLPARVATBHAIBUDHABHAI ()
99 Devgad Bariya GJ-23-007-047-001/5546669665
(Piplod) 		1123007000NRG23210420220065174 22/04/2022 GADOL PARVATIBEN ABHESINGBHAI 1123007WL002490 GADOL PARVATIBEN ABHESINGBHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560105 GADOLPARVATIBENABHESINGBHAI ()
100 Devgad Bariya GJ-23-007-047-001/5546669665
(Piplod) 		1123007000NRG23210420220065173 22/04/2022 GADOL PREMILABEN PARVATBHAI 1123007WL002490 GADOL PREMILABEN PARVATBHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560109 GADOLPREMILABENPARVATBHAI ()
101 Devgad Bariya GJ-23-007-047-001/5546669665
(Piplod) 		1123007000NRG23210420220065175 22/04/2022 GADOL SUMITRABEN JUVANBHAI 1123007WL002490 GADOL SUMITRABEN JUVANBHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560112 GADOLSUMITRABENJUVANBHAI ()
102 Devgad Bariya GJ-23-007-047-001/5546669665
(Piplod) 		1123007000NRG23210420220065176 22/04/2022 GADOL SUMITRABEN MAVSINGBHAI 1123007WL002490 GADOL SUMITRABEN MAVSINGBHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2022 0830560110 GADOLSUMITRABENMAVSINGBHAI ()
103 Devgad Bariya GJ-23-007-047-001/5546670029
(Piplod) 		1123007000NRG23220420220071806 22/04/2022 Patel Luxmanbhai Mulabhai 1123007WL002718 Patel Luxmanbhai Mulabhai 00057 BARB0BGGBXX 478 478 Processed 03/05/2022 0830560367 PatelLuxmanbhaiMulabhai ()
104 Devgad Bariya GJ-23-007-047-001/5546670259
(Piplod) 		1123007000NRG23210420220065182 22/04/2022 Patel Gangaben Rangitbhai 1123007WL002490 Patel Gangaben Rangitbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560102 PatelGangabenRangitbhai ()
105 Devgad Bariya GJ-23-007-047-001/5546670259
(Piplod) 		1123007000NRG23210420220065184 22/04/2022 Patel Premilaben Zavarsing 1123007WL002490 Patel Premilaben Zavarsing 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560113 PatelPremilabenZavarsing ()
106 Devgad Bariya GJ-23-007-047-001/5546670259
(Piplod) 		1123007000NRG23210420220065181 22/04/2022 Patel Rangitbhai Maganbhai 1123007WL002490 Patel Rangitbhai Maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560100 PatelRangitbhaiMaganbhai ()
107 Devgad Bariya GJ-23-007-047-001/5546670259
(Piplod) 		1123007000NRG23210420220065183 22/04/2022 Patel Zavarsing Rangitbhai 1123007WL002490 Patel Zavarsing Rangitbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560104 PatelZavarsingRangitbhai ()
108 Devgad Bariya GJ-23-007-047-001/5546670260
(Piplod) 		1123007000NRG23210420220065185 22/04/2022 Patel Kamlaben Hirabhai 1123007WL002490 Patel Kamlaben Hirabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560101 PatelKamlabenHirabhai ()
109 Devgad Bariya GJ-23-007-047-001/5546670260
(Piplod) 		1123007000NRG23210420220065186 22/04/2022 Patel Rameshbhai Hirabhai 1123007WL002490 Patel Rameshbhai Hirabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2022 0830560103 PatelRameshbhaiHirabhai ()
110 Devgad Bariya GJ-23-007-070-001/5567418
(Virol) 		1123007000NRG23210420220068248 22/04/2022 Vnakar Vinodbhai Mithabhai 1123007WL002578 Vnakar Vinodbhai Mithabhai 00057 BARB0BGGBXX 1638 1638 Processed 03/05/2022 0830560372 VnakarVinodbhaiMithabhai ()
111 Devgad Bariya GJ-23-007-070-001/5567452
(Virol) 		1123007000NRG23210420220068310 22/04/2022 Sangitaben Kantibhai 1123007WL002579 Sangitaben Kantibhai 00057 BARB0BGGBXX 1638 1638 Processed 03/05/2022 0830560371 SangitabenKantibhai ()
112 Devgad Bariya GJ-23-007-070-001/5567500
(Virol) 		1123007000NRG23210420220068312 22/04/2022 Valiben Nanajibhai 1123007WL002579 Valiben Nanajibhai 00057 BARB0BGGBXX 1638 1638 Processed 03/05/2022 0830560373 ValibenNanajibhai ()
113 Devgad Bariya GJ-23-007-070-001/566766321
(Virol) 		1123007000NRG23210420220068284 22/04/2022 baria tinaben 1123007WL002578 baria tinaben 00057 BARB0BGGBXX 1638 1638 Processed 03/05/2022 0830560087 bariatinaben ()
114 Devgad Bariya GJ-23-007-070-001/566766325
(Virol) 		1123007000NRG23210420220068292 22/04/2022 koli vanitaben 1123007WL002578 koli vanitaben 00057 BARB0BGGBXX 1638 1638 Processed 03/05/2022 0830560092 kolivanitaben ()
115 Devgad Bariya GJ-23-007-070-001/566766331
(Virol) 		1123007000NRG23210420220068300 22/04/2022 koli naniben 1123007WL002578 koli naniben 00057 BARB0BGGBXX 1638 1638 Processed 03/05/2022 0830560090 kolinaniben ()
116 Devgad Bariya GJ-23-007-070-001/566766333
(Virol) 		1123007000NRG23210420220068304 22/04/2022 baria ramilaben pravinbhai 1123007WL002578 baria ramilaben pravinbhai 00057 BARB0BGGBXX 1638 1638 Processed 03/05/2022 0830560096 bariaramilabenpravinbhai ()
SubTotal 65895 65895
117 Devgad Bariya GJ-23-007-070-001/5567398
(Virol) 		1123007000NRG23210420220068246 22/04/2022 Sanjaybhai Bhimasing 1123007WL002578 Sanjaybhai Bhimasing 00168 ICIC0000466 1673 1673 Processed 03/05/2022 0830560351 SanjaybhaiBhimasing ()
118 Devgad Bariya GJ-23-007-070-001/5567499
(Virol) 		1123007000NRG23210420220068252 22/04/2022 Patel Nandaben SaBatbhai 1123007WL002578 Patel Nandaben SaBatbhai 00168 ICIC0000466 1673 1673 Processed 03/05/2022 0830560352 PatelNandabenSaBatbhai ()
119 Devgad Bariya GJ-23-007-070-001/55676149
(Virol) 		1123007000NRG23210420220068262 22/04/2022 NAYAK GOPASINGBHAI FATABHAI 1123007WL002578 NAYAK GOPASINGBHAI FATABHAI 00168 ICIC0000466 1673 1673 Processed 03/05/2022 0830560145 NAYAKGOPASINGBHAIFATABHAI ()
SubTotal 5019 5019
120 Devgad Bariya GJ-23-007-070-001/55676162
(Virol) 		1123007000NRG23210420220068264 22/04/2022 TERASINGBHAI NARSINGBHAI 1123007WL002578 TERASINGBHAI NARSINGBHAI 00168 ICIC0000538 1673 1673 Processed 03/05/2022 0830560146 TERASINGBHAINARSINGBHAI ()
SubTotal 1673 1673
121 Devgad Bariya GJ-23-007-047-001/554666908
(Piplod) 		1123007000NRG23220420220071802 22/04/2022 Vankar Sureshbhai Nathabhai 1123007WL002718 Vankar Sureshbhai Nathabhai 00176 IDIB000S241 478 478 Processed 03/05/2022 0830560350 VankarSureshbhaiNathabhai ()
SubTotal 478 478
122 Devgad Bariya GJ-23-007-015-001/5566686675
(Dangariya) 		1123007000NRG23210420220066722 22/04/2022 KOLI LILABEN SUBATSINH 1123007WL002539 KOLI LILABEN SUBATSINH 00415 SBIN0000323 1610 1610 Processed 03/05/2022 0830560185 MRS LILABEN SUBANBHAI KOLI ()
123 Devgad Bariya GJ-23-007-015-001/5566686676
(Dangariya) 		1123007000NRG23210420220066723 22/04/2022 KOLI KALSING BACHUBHAI 1123007WL002539 KOLI KALSING BACHUBHAI 00415 SBIN0000323 1610 1610 Processed 03/05/2022 0830560171 MR KALSINGBHAI BACHUBHAI KOLI ()
124 Devgad Bariya GJ-23-007-015-001/5566686677
(Dangariya) 		1123007000NRG23210420220066725 22/04/2022 KOLI USHABEN PRADIPBHAI 1123007WL002539 KOLI USHABEN PRADIPBHAI 00415 SBIN0000323 1610 1610 Processed 03/05/2022 0830560277 MRS USHABEN PRADIPBHAI KOLI ()
125 Devgad Bariya GJ-23-007-015-001/5566686678
(Dangariya) 		1123007000NRG23210420220066726 22/04/2022 MUDEL PRAVATBHAI RUPSINGBHAI 1123007WL002539 MUDEL PRAVATBHAI RUPSINGBHAI 00415 SBIN0000323 1610 1610 Processed 03/05/2022 0830560280 MR PARVATBHAI RUPSINH KOLI ()
126 Devgad Bariya GJ-23-007-015-001/5566686679
(Dangariya) 		1123007000NRG23210420220066728 22/04/2022 KOLI ARVINDBHAI VAGHABHAI 1123007WL002539 KOLI ARVINDBHAI VAGHABHAI 00415 SBIN0000323 1610 1610 Processed 03/05/2022 0830560184 MR ARVINDBHAI VAGHABHAI MUDEL ()
127 Devgad Bariya GJ-23-007-015-001/5566686682
(Dangariya) 		1123007000NRG23210420220066732 22/04/2022 DAMOR SHARDABEN SAMANTSINH 1123007WL002539 DAMOR SHARDABEN SAMANTSINH 00415 SBIN0000323 1610 1610 Processed 03/05/2022 0830560179 MRS DAMOR SHARDABEN ()
128 Devgad Bariya GJ-23-007-015-001/5566686682
(Dangariya) 		1123007000NRG23210420220066733 22/04/2022 DAMOR SWARAJSINH SAMANTSINH 1123007WL002539 DAMOR SWARAJSINH SAMANTSINH 00415 SBIN0000323 1610 1610 Processed 03/05/2022 0830560279 MR SWARAJSINH SAMANTSINH DAMOR ()
129 Devgad Bariya GJ-23-007-015-001/55682724
(Dangariya) 		1123007000NRG23210420220066742 22/04/2022 KOIL JUVANSING BACHUBHAI 1123007WL002539 KOIL JUVANSING BACHUBHAI 00415 SBIN0000323 1610 1610 Processed 03/05/2022 0830560178 MR KOLI JUVANSING ()
130 Devgad Bariya GJ-23-007-026-001/5562260
(Kakalpur) 		1123007000NRG23220420220072094 22/04/2022 Satishbhai 1123007WL002729 Satishbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560175 MR SATISHBHAI VALABHAI VANKAR ()
131 Devgad Bariya GJ-23-007-026-001/5562311
(Kakalpur) 		1123007000NRG23220420220072074 22/04/2022 pankajbhai gokadbhai nayak 1123007WL002727 pankajbhai gokadbhai nayak 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560284 MR NAYAK PANKAJBHAI ()
132 Devgad Bariya GJ-23-007-026-001/5562315
(Kakalpur) 		1123007000NRG23220420220072075 22/04/2022 Jagabhai hirabhai nayak 1123007WL002727 Jagabhai hirabhai nayak 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560321 MR JIGABHAI HIRABHAI NAYAK ()
133 Devgad Bariya GJ-23-007-026-001/5562326
(Kakalpur) 		1123007000NRG23220420220072076 22/04/2022 Kadubhai fatabhai 1123007WL002727 Kadubhai fatabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560286 MR BARIA KADUBHAI ()
134 Devgad Bariya GJ-23-007-026-001/5562353
(Kakalpur) 		1123007000NRG23220420220072099 22/04/2022 kashiben pratapbhai patel 1123007WL002729 kashiben pratapbhai patel 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560278 MRS KASHIBEN PRATAPBHAI PATEL ()
135 Devgad Bariya GJ-23-007-026-001/5562355
(Kakalpur) 		1123007000NRG23220420220072101 22/04/2022 shardiben bhaljibhai nayak 1123007WL002729 shardiben bhaljibhai nayak 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560166 MR SHARDIBEN BHALJIBHAI NAYAK ()
136 Devgad Bariya GJ-23-007-026-001/5562355
(Kakalpur) 		1123007000NRG23220420220072100 22/04/2022 shurtiben vinubhai nayak 1123007WL002729 shurtiben vinubhai nayak 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560169 MRS SURTIBEN VINUBHAI NAYAK ()
137 Devgad Bariya GJ-23-007-026-001/5562355
(Kakalpur) 		1123007000NRG23220420220072171 22/04/2022 varjiben raysingbhai nayak 1123007WL002731 varjiben raysingbhai nayak 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560167 MRS VARJIBEN RAYSINGBHAI NAYAK ()
138 Devgad Bariya GJ-23-007-026-001/5562379
(Kakalpur) 		1123007000NRG23220420220072211 22/04/2022 Kalilashben dolatsing solank 1123007WL002736 Kalilashben dolatsing solank 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560173 MRS SOLANKI KAILASHBEN DOLATSINH ()
139 Devgad Bariya GJ-23-007-026-001/5562388
(Kakalpur) 		1123007000NRG23220420220072174 22/04/2022 Nayak manjulaben rajubhai 1123007WL002731 Nayak manjulaben rajubhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560170 MRS MANJULABEN RAJUBHAIU NAYAK ()
140 Devgad Bariya GJ-23-007-026-001/5562391
(Kakalpur) 		1123007000NRG23220420220072175 22/04/2022 Nayak shantaben ganpatbhai 1123007WL002731 Nayak shantaben ganpatbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560168 MRS SHANTABEN GANPATBHAI NAYK ()
141 Devgad Bariya GJ-23-007-026-001/5562394
(Kakalpur) 		1123007000NRG23220420220072176 22/04/2022 Nayak mukeshbhai bhailabhai 1123007WL002731 Nayak mukeshbhai bhailabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560176 MR NAYAK MUKESHBHAI BHAYLABHAI ()
142 Devgad Bariya GJ-23-007-026-001/5562396
(Kakalpur) 		1123007000NRG23220420220072196 22/04/2022 Patel sanjaybhai ratanbhai 1123007WL002734 Patel sanjaybhai ratanbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560180 MRS SANJAYKUMAR RATANSINH PATEL ()
143 Devgad Bariya GJ-23-007-026-001/5562424
(Kakalpur) 		1123007000NRG23220420220072081 22/04/2022 Nayak bhaljibhai mangabhai 1123007WL002727 Nayak bhaljibhai mangabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560289 MR NAYAK BHAYAJIBHAI ()
144 Devgad Bariya GJ-23-007-026-001/5562425
(Kakalpur) 		1123007000NRG23220420220072200 22/04/2022 Nayak Raisingbhai punabhai 1123007WL002734 Nayak Raisingbhai punabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560187 MR RAYSINGBHAI PUNABHAI NAYKA ()
145 Devgad Bariya GJ-23-007-026-001/5562443
(Kakalpur) 		1123007000NRG23220420220072043 22/04/2022 Laxmanbhai bhaijibhai patel 1123007WL002724 Laxmanbhai bhaijibhai patel 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560281 MR PATEL LAXMANBHAI ()
146 Devgad Bariya GJ-23-007-026-001/5562443
(Kakalpur) 		1123007000NRG23220420220072042 22/04/2022 Mansingbhai bhaijibhai patel 1123007WL002724 Mansingbhai bhaijibhai patel 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560188 MR PATEL MANSINGBHAI ()
147 Devgad Bariya GJ-23-007-026-001/5562444
(Kakalpur) 		1123007000NRG23220420220072044 22/04/2022 Khumansing ramjibhai patel 1123007WL002724 Khumansing ramjibhai patel 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560282 MR PATEL KHUMANSINH ()
148 Devgad Bariya GJ-23-007-026-001/5562444
(Kakalpur) 		1123007000NRG23220420220072045 22/04/2022 Suryaben khumansing patel 1123007WL002724 Suryaben khumansing patel 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560283 MRS SURYABEN KHUMANSINH PATEL ()
149 Devgad Bariya GJ-23-007-026-001/5562445
(Kakalpur) 		1123007000NRG23220420220072046 22/04/2022 Nayak chemabhai shanabhai 1123007WL002724 Nayak chemabhai shanabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560285 MR NAYAK CHEMABHAI ()
150 Devgad Bariya GJ-23-007-026-001/5562446
(Kakalpur) 		1123007000NRG23220420220072047 22/04/2022 Gitaben fatabhai patel 1123007WL002724 Gitaben fatabhai patel 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560287 MRS PATEL GITABEN ()
151 Devgad Bariya GJ-23-007-026-001/5562447
(Kakalpur) 		1123007000NRG23220420220072060 22/04/2022 Kagubhai mansukhbhai nayak 1123007WL002725 Kagubhai mansukhbhai nayak 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560288 MR NAYAK KAGUBHAI ()
152 Devgad Bariya GJ-23-007-026-001/5562448
(Kakalpur) 		1123007000NRG23220420220072061 22/04/2022 Nayak muljibhai sursingbhai 1123007WL002725 Nayak muljibhai sursingbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560322 MR NAYK MULJIBHAI ()
153 Devgad Bariya GJ-23-007-026-001/5562450
(Kakalpur) 		1123007000NRG23220420220072271 22/04/2022 Bhaveshbhai fatesing baria 1123007WL002738 Bhaveshbhai fatesing baria 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560186 MR BARIAA BHAVESHBHAI ()
154 Devgad Bariya GJ-23-007-026-001/5562453
(Kakalpur) 		1123007000NRG23220420220072202 22/04/2022 Meenaben ramanbhai baria 1123007WL002734 Meenaben ramanbhai baria 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560177 MS BARIA MEENABEN ()
155 Devgad Bariya GJ-23-007-070-001/566766287
(Virol) 		1123007000NRG23210420220068279 22/04/2022 BARIA MADIYABHAI KOLABHAI 1123007WL002578 BARIA MADIYABHAI KOLABHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560183 MR MADIYABHAI KOLABHAI BARIA ()
156 Devgad Bariya GJ-23-007-070-001/566766296
(Virol) 		1123007000NRG23210420220068281 22/04/2022 Baria Urmilaben Vaghabhai 1123007WL002578 Baria Urmilaben Vaghabhai 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0830560174 MRS URMILABEN VAGHABHAI BARIA ()
157 Devgad Bariya GJ-23-007-070-001/566766321
(Virol) 		1123007000NRG23210420220068283 22/04/2022 rajeshbhai hamirbhai baria 1123007WL002578 rajeshbhai hamirbhai baria 00415 SBIN0000323 1638 1638 Processed 03/05/2022 0830560181 MR RAJESHBHAI HAMIRBHAI BARIA ()
158 Devgad Bariya GJ-23-007-070-001/566766325
(Virol) 		1123007000NRG23210420220068291 22/04/2022 koli juvansinh chhatrabhai 1123007WL002578 koli juvansinh chhatrabhai 00415 SBIN0000323 1638 1638 Processed 03/05/2022 0830560172 MR KOLI JUVANSINH CHHATRABHAI ()
159 Devgad Bariya GJ-23-007-070-001/566766346
(Virol) 		1123007000NRG23210420220068309 22/04/2022 Kailashben prabhatbhai baria 1123007WL002578 Kailashben prabhatbhai baria 00415 SBIN0000323 1638 1638 Processed 03/05/2022 0830560182 MS KAILASHBEN PRABHATBHAI BARIA ()
SubTotal 62965 62965
160 Devgad Bariya GJ-23-007-026-001/5562370
(Kakalpur) 		1123007000NRG23220420220072172 22/04/2022 Abhesingbhai Pratapbhai nayak 1123007WL002731 Abhesingbhai Pratapbhai nayak 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560194 MR ABHESING PRATAPBHAI NAYAK ()
161 Devgad Bariya GJ-23-007-026-001/5562370
(Kakalpur) 		1123007000NRG23220420220072173 22/04/2022 Minaben abhesingbhai nayak 1123007WL002731 Minaben abhesingbhai nayak 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560195 MRS MINABEN ABHESING NAYAK ()
162 Devgad Bariya GJ-23-007-026-001/5562398
(Kakalpur) 		1123007000NRG23220420220072199 22/04/2022 Patel subhashbhai ratansing 1123007WL002734 Patel subhashbhai ratansing 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560313 MR SUBHASHBHAI RATANSINH PATEL ()
163 Devgad Bariya GJ-23-007-070-001/5567457
(Virol) 		1123007000NRG23210420220068250 22/04/2022 Natvarbhai nankabhai baria 1123007WL002578 Natvarbhai nankabhai baria 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560290 MR NATVARBHAI NANKABHAI BARIA ()
164 Devgad Bariya GJ-23-007-070-001/5567462
(Virol) 		1123007000NRG23210420220068251 22/04/2022 baria hiteshkumar prabhatsinh 1123007WL002578 baria hiteshkumar prabhatsinh 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560210 MR BARIA HITESHKUMAR PRABHATSINH ()
165 Devgad Bariya GJ-23-007-070-001/5567512
(Virol) 		1123007000NRG23210420220068253 22/04/2022 bhupatbhai sanabhai 1123007WL002578 bhupatbhai sanabhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560292 MR BHOPATBHAI SHANABHAI BARIA ()
166 Devgad Bariya GJ-23-007-070-001/5567530
(Virol) 		1123007000NRG23210420220068255 22/04/2022 raysing saybabhai baria 1123007WL002578 raysing saybabhai baria 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560200 MR RAYSING SAYBABHAI BARIA ()
167 Devgad Bariya GJ-23-007-070-001/5567531
(Virol) 		1123007000NRG23210420220068316 22/04/2022 Nathaliben Bhavanbhai 1123007WL002580 Nathaliben Bhavanbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560317 MRS NATHALIBEN BHAVANBHAI BARIA ()
168 Devgad Bariya GJ-23-007-070-001/5567545
(Virol) 		1123007000NRG23210420220068256 22/04/2022 Dineshbhai Narasing 1123007WL002578 Dineshbhai Narasing 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560318 MR DINESHBHAI NARSING PATEL ()
169 Devgad Bariya GJ-23-007-070-001/55676152
(Virol) 		1123007000NRG23210420220068263 22/04/2022 koli himatbhai nanakabhai 1123007WL002578 koli himatbhai nanakabhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560315 MR KOLI HIMATBHAI ()
170 Devgad Bariya GJ-23-007-070-001/55676182
(Virol) 		1123007000NRG23210420220068318 22/04/2022 NAYAK BHALABHAI PUNABHAI 1123007WL002580 NAYAK BHALABHAI PUNABHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560310 MR BHALABHAI PUNABHAI NAYKA ()
171 Devgad Bariya GJ-23-007-070-001/55676197
(Virol) 		1123007000NRG23210420220068268 22/04/2022 dilipsing vajesing baria 1123007WL002578 dilipsing vajesing baria 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560190 MR DILIPSING VAJESING BARIA ()
172 Devgad Bariya GJ-23-007-070-001/55676216
(Virol) 		1123007000NRG23210420220068272 22/04/2022 NAGINABHAI NARSINGBHAI 1123007WL002578 NAGINABHAI NARSINGBHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560316 MR NAGINBHAI NARSING PATEL ()
173 Devgad Bariya GJ-23-007-070-001/55676225
(Virol) 		1123007000NRG23210420220068319 22/04/2022 pravinbhai nanabhai 1123007WL002580 pravinbhai nanabhai 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560299 MR PRAVINBHAI NANABHAI VANKAR ()
174 Devgad Bariya GJ-23-007-070-001/566766267
(Virol) 		1123007000NRG23210420220068273 22/04/2022 BARIA MAYAJIBHAI PARTAPBHAI 1123007WL002578 BARIA MAYAJIBHAI PARTAPBHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560298 MR MAYJIBHAI PRATAPBHAI KOLI ()
175 Devgad Bariya GJ-23-007-070-001/566766269
(Virol) 		1123007000NRG23210420220068274 22/04/2022 SUMITRABEN RAVJIBHAI baria 1123007WL002578 SUMITRABEN RAVJIBHAI baria 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560297 MR BARIYA RAVAJIBHAI ()
176 Devgad Bariya GJ-23-007-070-001/566766273
(Virol) 		1123007000NRG23210420220068275 22/04/2022 BARIA BHYAJIBHAI MAGANBHAI 1123007WL002578 BARIA BHYAJIBHAI MAGANBHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560320 MR BHAYJIBHAI MAGANBHAI KOLI BARIA ()
177 Devgad Bariya GJ-23-007-070-001/566766274
(Virol) 		1123007000NRG23210420220068276 22/04/2022 BARIA NANSINGBHAI SONABHAI 1123007WL002578 BARIA NANSINGBHAI SONABHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560319 MR NANSING SONABHAI BARIA ()
178 Devgad Bariya GJ-23-007-070-001/566766279
(Virol) 		1123007000NRG23210420220068278 22/04/2022 KOLI SHANABHAI BHODUBHAI 1123007WL002578 KOLI SHANABHAI BHODUBHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560206 MR SHANABHAI BHODUBHAI KOLI ()
179 Devgad Bariya GJ-23-007-070-001/566766290
(Virol) 		1123007000NRG23210420220068320 22/04/2022 Baria narvatsih mathurbhai 1123007WL002580 Baria narvatsih mathurbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560303 MR NARVATSINH MATHURBHAI BARIA ()
180 Devgad Bariya GJ-23-007-070-001/566766290
(Virol) 		1123007000NRG23210420220068321 22/04/2022 BARIA Rajulaben narvatsih 1123007WL002580 BARIA Rajulaben narvatsih 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560205 MRS RAJULABEN NARVATSINH BARIA ()
181 Devgad Bariya GJ-23-007-070-001/566766291
(Virol) 		1123007000NRG23210420220068322 22/04/2022 Baria Rangitbhai Jayantibhai 1123007WL002580 Baria Rangitbhai Jayantibhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560199 MR RANGIITBHAI JAYANTIBHAI BARIYA ()
182 Devgad Bariya GJ-23-007-070-001/566766292
(Virol) 		1123007000NRG23210420220068280 22/04/2022 koli bhopatbhai somabhai 1123007WL002578 koli bhopatbhai somabhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560192 MR BHOPATBHAI SOMABHAI KOLI ()
183 Devgad Bariya GJ-23-007-070-001/566766299
(Virol) 		1123007000NRG23210420220068324 22/04/2022 Vankar Manjulaben Rameshbhai 1123007WL002580 Vankar Manjulaben Rameshbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560301 MRS MANJULABEN RAMESHBHAI VANKAR ()
184 Devgad Bariya GJ-23-007-070-001/566766300
(Virol) 		1123007000NRG23210420220068325 22/04/2022 VANAKAR SURESHBHAI LAKHABHAI 1123007WL002580 VANAKAR SURESHBHAI LAKHABHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560295 MR SURESHBHAI LAKHABHAI VANKAR ()
185 Devgad Bariya GJ-23-007-070-001/566766301
(Virol) 		1123007000NRG23210420220068326 22/04/2022 PARMAR HANSABEN SURESHBHAI 1123007WL002580 PARMAR HANSABEN SURESHBHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560296 MISS HANSABEN SURESHBHAI PARMAR ()
186 Devgad Bariya GJ-23-007-070-001/566766302
(Virol) 		1123007000NRG23210420220068328 22/04/2022 VANKAR KOKILABEN VINODBHAI 1123007WL002580 VANKAR KOKILABEN VINODBHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560202 MRS KOKILABEN VINODBHAI VANKAR ()
187 Devgad Bariya GJ-23-007-070-001/566766302
(Virol) 		1123007000NRG23210420220068327 22/04/2022 VANKAR VINODBHAI VASHRAMBHAI 1123007WL002580 VANKAR VINODBHAI VASHRAMBHAI 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560293 MR VINODBHAI VASHRAMBHAI VANKAR ()
188 Devgad Bariya GJ-23-007-070-001/566766313
(Virol) 		1123007000NRG23210420220068329 22/04/2022 Baria Dharmendrasinh Vajesinh 1123007WL002580 Baria Dharmendrasinh Vajesinh 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560304 MR BARIA DHARMENDRASINH VAJESINH ()
189 Devgad Bariya GJ-23-007-070-001/566766313
(Virol) 		1123007000NRG23210420220068330 22/04/2022 Baria Ramilaben Dharmendrasinh 1123007WL002580 Baria Ramilaben Dharmendrasinh 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560312 MRS RAMILABEN DHARMENDRASIH BARIA ()
190 Devgad Bariya GJ-23-007-070-001/566766314
(Virol) 		1123007000NRG23210420220068331 22/04/2022 Patel Narendrabhai Ramsinh 1123007WL002580 Patel Narendrabhai Ramsinh 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560197 MR NARENDRABHAI RAMSINGBHAI PATEL ()
191 Devgad Bariya GJ-23-007-070-001/566766315
(Virol) 		1123007000NRG23210420220068332 22/04/2022 Koli Hareshbhai Mansukhbhai 1123007WL002580 Koli Hareshbhai Mansukhbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560300 MR HARESHBHAI MANSUKHBHAI KOLI ()
192 Devgad Bariya GJ-23-007-070-001/566766324
(Virol) 		1123007000NRG23210420220068289 22/04/2022 dineshbhai mangalabhai patel 1123007WL002578 dineshbhai mangalabhai patel 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560198 MR DINESHBHAI MANGALABHAI PATEL ()
193 Devgad Bariya GJ-23-007-070-001/566766324
(Virol) 		1123007000NRG23210420220068290 22/04/2022 gangaben dineshbhai patel 1123007WL002578 gangaben dineshbhai patel 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560207 MRS GANGABEN DINESHBHAI PATEL ()
194 Devgad Bariya GJ-23-007-070-001/566766326
(Virol) 		1123007000NRG23210420220068294 22/04/2022 hanshaben nareshbhai baria 1123007WL002578 hanshaben nareshbhai baria 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560209 MRS HANSABEN NARESHBHAI BARIA ()
195 Devgad Bariya GJ-23-007-070-001/566766326
(Virol) 		1123007000NRG23210420220068293 22/04/2022 nareshbhai hamirbhai baria 1123007WL002578 nareshbhai hamirbhai baria 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560189 MR BARIA NARESHBHAI HAMIRBHAI ()
196 Devgad Bariya GJ-23-007-070-001/566766328
(Virol) 		1123007000NRG23210420220068295 22/04/2022 baria kalpeshkumar dilipsinh 1123007WL002578 baria kalpeshkumar dilipsinh 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560307 MR BARIA KALPESHKUMAR DILIPSINH ()
197 Devgad Bariya GJ-23-007-070-001/566766329
(Virol) 		1123007000NRG23210420220068297 22/04/2022 gangaben prabhatbhai baria 1123007WL002578 gangaben prabhatbhai baria 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560208 MRS GANGABEN PRABHATBHAI BARIA ()
198 Devgad Bariya GJ-23-007-070-001/566766329
(Virol) 		1123007000NRG23210420220068296 22/04/2022 prabhatbhai narsingbhai baria 1123007WL002578 prabhatbhai narsingbhai baria 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560193 MR PRABHATBHAI NARSINGBHAI BARIA ()
199 Devgad Bariya GJ-23-007-070-001/566766330
(Virol) 		1123007000NRG23210420220068298 22/04/2022 mukeshkumar takhatsinh baria 1123007WL002578 mukeshkumar takhatsinh baria 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560201 MR MUKESHKUMAR TAKHATSINH BARIA ()
200 Devgad Bariya GJ-23-007-070-001/566766333
(Virol) 		1123007000NRG23210420220068303 22/04/2022 pravinbhai dhulabhai baria 1123007WL002578 pravinbhai dhulabhai baria 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560309 MR PRAVINBHAI DHULABHAI BARIA ()
201 Devgad Bariya GJ-23-007-070-001/566766335
(Virol) 		1123007000NRG23210420220068336 22/04/2022 baria sharadaben rameshbhai 1123007WL002580 baria sharadaben rameshbhai 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560203 MS BARIA SHARDABEN RAMESHBHAI ()
202 Devgad Bariya GJ-23-007-070-001/566766336
(Virol) 		1123007000NRG23210420220068337 22/04/2022 dalpatbhai mavsingbhai baria 1123007WL002580 dalpatbhai mavsingbhai baria 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560291 MR DALPATBHAI MAVSINGBHAI BARIA ()
203 Devgad Bariya GJ-23-007-070-001/566766337
(Virol) 		1123007000NRG23210420220068306 22/04/2022 ramilaben vindobhai nayka 1123007WL002578 ramilaben vindobhai nayka 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560196 MRS RAMILABEN VINODBHAI NAYKA ()
204 Devgad Bariya GJ-23-007-070-001/566766338
(Virol) 		1123007000NRG23210420220068307 22/04/2022 baria shankarbhai rupsingbhai 1123007WL002578 baria shankarbhai rupsingbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560306 MR BARIA SHANKARBHAI RUPSINGBHAI ()
205 Devgad Bariya GJ-23-007-070-001/566766339
(Virol) 		1123007000NRG23210420220068338 22/04/2022 dilipbhai bhemabhai baria 1123007WL002580 dilipbhai bhemabhai baria 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560308 MR DILIPBHAI BHEMABHAI BARIA ()
206 Devgad Bariya GJ-23-007-070-001/566766340
(Virol) 		1123007000NRG23210420220068339 22/04/2022 baria bachubhai rayalabhai 1123007WL002580 baria bachubhai rayalabhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560305 MR BARIA BACHUBHAI RAYLABHAI ()
207 Devgad Bariya GJ-23-007-070-001/566766341
(Virol) 		1123007000NRG23210420220068340 22/04/2022 divaliben rameshbhai patel 1123007WL002580 divaliben rameshbhai patel 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560302 MRS PATEL DIVALIBEN ()
208 Devgad Bariya GJ-23-007-070-001/566766342
(Virol) 		1123007000NRG23210420220068341 22/04/2022 juvansinh parvatbhai patel 1123007WL002580 juvansinh parvatbhai patel 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560191 MR JUVANSINH PARVATBHAI PATEL ()
209 Devgad Bariya GJ-23-007-070-001/566766343
(Virol) 		1123007000NRG23210420220068342 22/04/2022 baria arvindbhai budhabhai 1123007WL002580 baria arvindbhai budhabhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560204 MR BARIA ARVINDBHAI ()
210 Devgad Bariya GJ-23-007-070-001/566766344
(Virol) 		1123007000NRG23210420220068343 22/04/2022 patel sarojben prabhatbhai 1123007WL002580 patel sarojben prabhatbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560314 MRS PATEL SAROJBEN ()
211 Devgad Bariya GJ-23-007-070-001/566766345
(Virol) 		1123007000NRG23210420220068344 22/04/2022 balubhai mansukhbhai baria 1123007WL002580 balubhai mansukhbhai baria 00415 SBIN0009477 1673 1673 Processed 03/05/2022 0830560294 MR BALUBHAI MANSUKHBHAI BARIA ()
212 Devgad Bariya GJ-23-007-070-001/566766346
(Virol) 		1123007000NRG23210420220068308 22/04/2022 Baria jayeshkumar prabhatbhai 1123007WL002578 Baria jayeshkumar prabhatbhai 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560211 MR BARIA JAYESHKUMAR PRABHATBHAI ()
213 Devgad Bariya GJ-23-007-070-001/566766358
(Virol) 		1123007000NRG23210420220068387 22/04/2022 Chavda kinjalben nanjibhai 1123007WL002582 Chavda kinjalben nanjibhai 00415 SBIN0009477 1638 1638 Processed 03/05/2022 0830560311 MISS CHAVDA KINJALBEN NANJIBHAI ()
SubTotal 89782 89782
214 Devgad Bariya GJ-23-007-017-001/730062418
(Dudhiya) 		1123007000NRG23210420220070467 22/04/2022 Jasodaben Babubhai baria 1123007WL002648 Jasodaben Babubhai baria 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560165 JasodabenBabubhaibaria ()
215 Devgad Bariya GJ-23-007-017-001/730062418
(Dudhiya) 		1123007000NRG23210420220070468 22/04/2022 Nayak Nileshkumar babubhai 1123007WL002648 Nayak Nileshkumar babubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560163 NayakNileshkumarbabubhai ()
216 Devgad Bariya GJ-23-007-017-001/730062762
(Dudhiya) 		1123007000NRG23210420220070473 22/04/2022 Jeliben gokalbhai baria 1123007WL002648 Jeliben gokalbhai baria 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560262 Jelibengokalbhaibaria ()
217 Devgad Bariya GJ-23-007-017-001/730062898
(Dudhiya) 		1123007000NRG23210420220070475 22/04/2022 Baria Arjunbhai pratapbhai 1123007WL002649 Baria Arjunbhai pratapbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560164 BariaArjunbhaipratapbhai ()
218 Devgad Bariya GJ-23-007-017-001/730062899
(Dudhiya) 		1123007000NRG23210420220070476 22/04/2022 Baria nandaben maheshbhai 1123007WL002649 Baria nandaben maheshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560157 Barianandabenmaheshbhai ()
219 Devgad Bariya GJ-23-007-017-001/730062900
(Dudhiya) 		1123007000NRG23210420220070477 22/04/2022 Nayak kalubhai roopabhai 1123007WL002649 Nayak kalubhai roopabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560161 Nayakkalubhairoopabhai ()
220 Devgad Bariya GJ-23-007-017-001/730062900
(Dudhiya) 		1123007000NRG23210420220070478 22/04/2022 Nayak sumitraben kalubhai 1123007WL002649 Nayak sumitraben kalubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560158 Nayaksumitrabenkalubhai ()
221 Devgad Bariya GJ-23-007-017-001/730062901
(Dudhiya) 		1123007000NRG23210420220070480 22/04/2022 Nayak Bhumikaben parvatbhai 1123007WL002649 Nayak Bhumikaben parvatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560160 NayakBhumikabenparvatbhai ()
222 Devgad Bariya GJ-23-007-017-001/730062901
(Dudhiya) 		1123007000NRG23210420220070481 22/04/2022 Nayak Jyotishbhai parvatbhai 1123007WL002649 Nayak Jyotishbhai parvatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560162 NayakJyotishbhaiparvatbhai ()
223 Devgad Bariya GJ-23-007-017-001/730062901
(Dudhiya) 		1123007000NRG23210420220070479 22/04/2022 Nayak parvatbhai kalubhai 1123007WL002649 Nayak parvatbhai kalubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560159 Nayakparvatbhaikalubhai ()
224 Devgad Bariya GJ-23-007-017-001/730062909
(Dudhiya) 		1123007000NRG23210420220070483 22/04/2022 Hareshbhai bharatbhai nayka 1123007WL002649 Hareshbhai bharatbhai nayka 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560231 Hareshbhaibharatbhainayka ()
225 Devgad Bariya GJ-23-007-017-001/730062909
(Dudhiya) 		1123007000NRG23210420220070482 22/04/2022 Nitaben bharatbhai nayka 1123007WL002649 Nitaben bharatbhai nayka 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560232 Nitabenbharatbhainayka ()
226 Devgad Bariya GJ-23-007-026-001/5559812
(Kakalpur) 		1123007000NRG23220420220072072 22/04/2022 Nayak nandaben tinabhai 1123007WL002727 Nayak nandaben tinabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560341 Nayaknandabentinabhai ()
227 Devgad Bariya GJ-23-007-026-001/5562232
(Kakalpur) 		1123007000NRG23220420220072073 22/04/2022 Tetabhai ramanbhai nayak 1123007WL002727 Tetabhai ramanbhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560153 Tetabhairamanbhainayak ()
228 Devgad Bariya GJ-23-007-026-001/5562347
(Kakalpur) 		1123007000NRG23220420220072077 22/04/2022 Mukeshbhai laxmanbhai patel 1123007WL002727 Mukeshbhai laxmanbhai patel 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560149 Mukeshbhailaxmanbhaipatel ()
229 Devgad Bariya GJ-23-007-026-001/5562379
(Kakalpur) 		1123007000NRG23220420220072213 22/04/2022 Dolatsing kiransing solanki 1123007WL002736 Dolatsing kiransing solanki 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560337 Dolatsingkiransingsolanki ()
230 Devgad Bariya GJ-23-007-026-001/5562379
(Kakalpur) 		1123007000NRG23220420220072214 22/04/2022 Rajpalsing dolatsing solanki 1123007WL002736 Rajpalsing dolatsing solanki 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560330 Rajpalsingdolatsingsolanki ()
231 Devgad Bariya GJ-23-007-026-001/5562406
(Kakalpur) 		1123007000NRG23220420220072080 22/04/2022 Nileshbhai kantibhai nayak 1123007WL002727 Nileshbhai kantibhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560343 Nileshbhaikantibhainayak ()
232 Devgad Bariya GJ-23-007-026-001/5562407
(Kakalpur) 		1123007000NRG23220420220072054 22/04/2022 ashaben dalapatbhai nayak 1123007WL002725 ashaben dalapatbhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560344 ashabendalapatbhainayak ()
233 Devgad Bariya GJ-23-007-026-001/5562407
(Kakalpur) 		1123007000NRG23220420220072053 22/04/2022 maheshbhai dalapatbhai nayak 1123007WL002725 maheshbhai dalapatbhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560347 maheshbhaidalapatbhainayak ()
234 Devgad Bariya GJ-23-007-026-001/5562407
(Kakalpur) 		1123007000NRG23220420220072052 22/04/2022 sudhaben dalapatbhai nayak 1123007WL002725 sudhaben dalapatbhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560345 sudhabendalapatbhainayak ()
235 Devgad Bariya GJ-23-007-026-001/5562407
(Kakalpur) 		1123007000NRG23220420220072055 22/04/2022 vinodbhai dalapatbhai nayak 1123007WL002725 vinodbhai dalapatbhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560150 vinodbhaidalapatbhainayak ()
236 Devgad Bariya GJ-23-007-026-001/5562407
(Kakalpur) 		1123007000NRG23220420220072056 22/04/2022 vithalbhai dalapatbhai nayak 1123007WL002725 vithalbhai dalapatbhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560151 vithalbhaidalapatbhainayak ()
237 Devgad Bariya GJ-23-007-026-001/5562409
(Kakalpur) 		1123007000NRG23220420220072057 22/04/2022 koyabhai bhatiyabhai nayak 1123007WL002725 koyabhai bhatiyabhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560348 koyabhaibhatiyabhainayak ()
238 Devgad Bariya GJ-23-007-026-001/5562409
(Kakalpur) 		1123007000NRG23220420220072059 22/04/2022 railiben sursingbhai nayak 1123007WL002725 railiben sursingbhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560346 railibensursingbhainayak ()
239 Devgad Bariya GJ-23-007-026-001/5562409
(Kakalpur) 		1123007000NRG23220420220072058 22/04/2022 sursingbhai bhatiyabhai nayak 1123007WL002725 sursingbhai bhatiyabhai nayak 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560342 sursingbhaibhatiyabhainayak ()
240 Devgad Bariya GJ-23-007-026-001/5562410
(Kakalpur) 		1123007000NRG23220420220072207 22/04/2022 Baria aashisbhai bachibhai 1123007WL002735 Baria aashisbhai bachibhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560335 Bariaaashisbhaibachibhai ()
241 Devgad Bariya GJ-23-007-026-001/5562413
(Kakalpur) 		1123007000NRG23220420220072038 22/04/2022 Nayak kamiben bhailabhai 1123007WL002724 Nayak kamiben bhailabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560340 Nayakkamibenbhailabhai ()
242 Devgad Bariya GJ-23-007-026-001/5562413
(Kakalpur) 		1123007000NRG23220420220072039 22/04/2022 Nayak kavaliben govindbhai 1123007WL002724 Nayak kavaliben govindbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560152 Nayakkavalibengovindbhai ()
243 Devgad Bariya GJ-23-007-026-001/5562421
(Kakalpur) 		1123007000NRG23220420220072040 22/04/2022 Rathava Lalabhai somabhai 1123007WL002724 Rathava Lalabhai somabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560338 RathavaLalabhaisomabhai ()
244 Devgad Bariya GJ-23-007-026-001/5562422
(Kakalpur) 		1123007000NRG23220420220072041 22/04/2022 Nayak Kasudiben bhagabhai 1123007WL002724 Nayak Kasudiben bhagabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560339 NayakKasudibenbhagabhai ()
245 Devgad Bariya GJ-23-007-026-001/5562426
(Kakalpur) 		1123007000NRG23220420220072209 22/04/2022 Baria Gulabbhai hemabhai 1123007WL002735 Baria Gulabbhai hemabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560328 BariaGulabbhaihemabhai ()
246 Devgad Bariya GJ-23-007-026-001/5562426
(Kakalpur) 		1123007000NRG23220420220072210 22/04/2022 Baria Uravshiben gulabbhai 1123007WL002735 Baria Uravshiben gulabbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560329 BariaUravshibengulabbhai ()
247 Devgad Bariya GJ-23-007-026-001/5562429
(Kakalpur) 		1123007000NRG23220420220072266 22/04/2022 Baria fatiben mansukhbhai 1123007WL002738 Baria fatiben mansukhbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560234 Bariafatibenmansukhbhai ()
248 Devgad Bariya GJ-23-007-026-001/5562430
(Kakalpur) 		1123007000NRG23220420220072267 22/04/2022 Kasamben parvatbhai baria 1123007WL002738 Kasamben parvatbhai baria 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560327 Kasambenparvatbhaibaria ()
249 Devgad Bariya GJ-23-007-026-001/5562430
(Kakalpur) 		1123007000NRG23220420220072268 22/04/2022 Sobhanaben parvatbhai baria 1123007WL002738 Sobhanaben parvatbhai baria 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560233 Sobhanabenparvatbhaibaria ()
250 Devgad Bariya GJ-23-007-026-001/5562433
(Kakalpur) 		1123007000NRG23220420220072215 22/04/2022 Baria gamabhai mansukhbhai 1123007WL002736 Baria gamabhai mansukhbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560331 Bariagamabhaimansukhbhai ()
251 Devgad Bariya GJ-23-007-026-001/5562433
(Kakalpur) 		1123007000NRG23220420220072216 22/04/2022 Baria sumitraben gamabhai 1123007WL002736 Baria sumitraben gamabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560336 Bariasumitrabengamabhai ()
252 Devgad Bariya GJ-23-007-026-001/5562434
(Kakalpur) 		1123007000NRG23220420220072219 22/04/2022 Patel dineshbhai natvarbhai 1123007WL002736 Patel dineshbhai natvarbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560333 Pateldineshbhainatvarbhai ()
253 Devgad Bariya GJ-23-007-026-001/5562434
(Kakalpur) 		1123007000NRG23220420220072217 22/04/2022 Patel samaratben natvarbhai 1123007WL002736 Patel samaratben natvarbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560332 Patelsamaratbennatvarbhai ()
254 Devgad Bariya GJ-23-007-026-001/5562434
(Kakalpur) 		1123007000NRG23220420220072218 22/04/2022 Patel sangitaben natvarbhai 1123007WL002736 Patel sangitaben natvarbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560334 Patelsangitabennatvarbhai ()
255 Devgad Bariya GJ-23-007-032-001/5559602
(Kolina Punvala) 		1123007000NRG23210420220070529 22/04/2022 PATEL VIJAYBHAI SURSING 1123007WL002653 PATEL VIJAYBHAI SURSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560213 PATELVIJAYBHAISURSING ()
256 Devgad Bariya GJ-23-007-032-001/5559692
(Kolina Punvala) 		1123007000NRG23210420220070530 22/04/2022 PATEL ASHABEN SHANABHAI 1123007WL002653 PATEL ASHABEN SHANABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560155 PATELASHABENSHANABHAI ()
257 Devgad Bariya GJ-23-007-032-001/5559705
(Kolina Punvala) 		1123007000NRG23210420220070531 22/04/2022 PATEL GOPSING GANPATBHAI 1123007WL002653 PATEL GOPSING GANPATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560326 PATELGOPSINGGANPATBHAI ()
258 Devgad Bariya GJ-23-007-032-001/5559720
(Kolina Punvala) 		1123007000NRG23210420220070532 22/04/2022 PATEL KAILASHBEN BHARATBHAI 1123007WL002653 PATEL KAILASHBEN BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560221 PATELKAILASHBENBHARATBHAI ()
259 Devgad Bariya GJ-23-007-032-001/5559745
(Kolina Punvala) 		1123007000NRG23210420220070533 22/04/2022 PATEL BHEMABHAI MAGANBHAI 1123007WL002653 PATEL BHEMABHAI MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560215 PATELBHEMABHAIMAGANBHAI ()
260 Devgad Bariya GJ-23-007-032-001/5559752
(Kolina Punvala) 		1123007000NRG23210420220070534 22/04/2022 PATEL SOMANTBHAI NAVALSING 1123007WL002653 PATEL SOMANTBHAI NAVALSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560263 PATELSOMANTBHAINAVALSING ()
261 Devgad Bariya GJ-23-007-032-001/5559833
(Kolina Punvala) 		1123007000NRG23210420220070535 22/04/2022 PATEL ARATBHAI RAMSINGHBHAI 1123007WL002653 PATEL ARATBHAI RAMSINGHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560276 PATELARATBHAIRAMSINGHBHAI ()
262 Devgad Bariya GJ-23-007-032-001/5559851
(Kolina Punvala) 		1123007000NRG23210420220070536 22/04/2022 PATEL GOPALBHAI BHOPATBHAI 1123007WL002653 PATEL GOPALBHAI BHOPATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560214 PATELGOPALBHAIBHOPATBHAI ()
263 Devgad Bariya GJ-23-007-032-001/5559851
(Kolina Punvala) 		1123007000NRG23210420220070538 22/04/2022 PATEL LAXMANBHAI BHOPATBHAI 1123007WL002653 PATEL LAXMANBHAI BHOPATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560266 PATELLAXMANBHAIBHOPATBHAI ()
264 Devgad Bariya GJ-23-007-032-001/5559851
(Kolina Punvala) 		1123007000NRG23210420220070537 22/04/2022 PATEL MAHESHBHAI BHOPATBHAI 1123007WL002653 PATEL MAHESHBHAI BHOPATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560264 PATELMAHESHBHAIBHOPATBHAI ()
265 Devgad Bariya GJ-23-007-032-001/5559852
(Kolina Punvala) 		1123007000NRG23210420220064878 22/04/2022 PATEL HARESHBHAI NAVALBHAI 1123007WL002480 PATEL HARESHBHAI NAVALBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560265 PATELHARESHBHAINAVALBHAI ()
266 Devgad Bariya GJ-23-007-032-001/5559853
(Kolina Punvala) 		1123007000NRG23210420220064879 22/04/2022 PATEL SUMITRABEN SUKALBHAI 1123007WL002480 PATEL SUMITRABEN SUKALBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560267 PATELSUMITRABENSUKALBHAI ()
267 Devgad Bariya GJ-23-007-032-001/5559854
(Kolina Punvala) 		1123007000NRG23210420220064880 22/04/2022 PATEL SARMILABEN BUDHSING 1123007WL002480 PATEL SARMILABEN BUDHSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560268 PATELSARMILABENBUDHSING ()
268 Devgad Bariya GJ-23-007-032-001/5559855
(Kolina Punvala) 		1123007000NRG23210420220064882 22/04/2022 PATEL SUREKHABEN MAHESHBHAI 1123007WL002480 PATEL SUREKHABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560270 PATELSUREKHABENMAHESHBHAI ()
269 Devgad Bariya GJ-23-007-032-001/5559855
(Kolina Punvala) 		1123007000NRG23210420220064881 22/04/2022 PATEL SURESHBHAI SOMABHAI 1123007WL002480 PATEL SURESHBHAI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560269 PATELSURESHBHAISOMABHAI ()
270 Devgad Bariya GJ-23-007-032-001/5559856
(Kolina Punvala) 		1123007000NRG23210420220064883 22/04/2022 PATEL KLPESHBHAI BABUBHAI 1123007WL002480 PATEL KLPESHBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560271 PATELKLPESHBHAIBABUBHAI ()
271 Devgad Bariya GJ-23-007-032-001/5559857
(Kolina Punvala) 		1123007000NRG23210420220064885 22/04/2022 PATEL ISHVARBHAI SHANKARBHAI 1123007WL002480 PATEL ISHVARBHAI SHANKARBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560273 PATELISHVARBHAISHANKARBHAI ()
272 Devgad Bariya GJ-23-007-032-001/5559857
(Kolina Punvala) 		1123007000NRG23210420220064884 22/04/2022 PATEL SHANKARBHAI MAGANBHAI 1123007WL002480 PATEL SHANKARBHAI MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560272 PATELSHANKARBHAIMAGANBHAI ()
273 Devgad Bariya GJ-23-007-032-001/5559858
(Kolina Punvala) 		1123007000NRG23210420220064886 22/04/2022 DAYARA REKHABEN RAMANBHAI 1123007WL002480 DAYARA REKHABEN RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560274 DAYARAREKHABENRAMANBHAI ()
274 Devgad Bariya GJ-23-007-032-001/5559859
(Kolina Punvala) 		1123007000NRG23210420220064887 22/04/2022 DAMOR SHANKARBHAI GAMIRBHAI 1123007WL002480 DAMOR SHANKARBHAI GAMIRBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560275 DAMORSHANKARBHAIGAMIRBHAI ()
275 Devgad Bariya GJ-23-007-032-001/5559860
(Kolina Punvala) 		1123007000NRG23210420220064888 22/04/2022 PATEL RANJITBHAI CHIMANBHAI 1123007WL002480 PATEL RANJITBHAI CHIMANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560230 PATELRANJITBHAICHIMANBHAI ()
276 Devgad Bariya GJ-23-007-032-001/5559861
(Kolina Punvala) 		1123007000NRG23210420220064889 22/04/2022 PATEL BEMABHAI RAMAJIBHAI 1123007WL002480 PATEL BEMABHAI RAMAJIBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560229 PATELBEMABHAIRAMAJIBHAI ()
277 Devgad Bariya GJ-23-007-032-001/5559862
(Kolina Punvala) 		1123007000NRG23210420220064890 22/04/2022 PATEL SHANTABEN TERSING 1123007WL002480 PATEL SHANTABEN TERSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560228 PATELSHANTABENTERSING ()
278 Devgad Bariya GJ-23-007-032-001/5559863
(Kolina Punvala) 		1123007000NRG23210420220064891 22/04/2022 PATEL MADUBEN MANHARBHAI 1123007WL002480 PATEL MADUBEN MANHARBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560227 PATELMADUBENMANHARBHAI ()
279 Devgad Bariya GJ-23-007-032-001/5559864
(Kolina Punvala) 		1123007000NRG23210420220064892 22/04/2022 PATEL PARVATBHAI KANJIBHAI 1123007WL002480 PATEL PARVATBHAI KANJIBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560226 PATELPARVATBHAIKANJIBHAI ()
280 Devgad Bariya GJ-23-007-032-001/5559865
(Kolina Punvala) 		1123007000NRG23210420220064893 22/04/2022 PATEL DELIBEN PRATAPBHAI 1123007WL002480 PATEL DELIBEN PRATAPBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560225 PATELDELIBENPRATAPBHAI ()
281 Devgad Bariya GJ-23-007-032-001/5559866
(Kolina Punvala) 		1123007000NRG23210420220064894 22/04/2022 PATEL SHAVITABEN BUDHSING 1123007WL002480 PATEL SHAVITABEN BUDHSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560224 PATELSHAVITABENBUDHSING ()
282 Devgad Bariya GJ-23-007-032-001/5559867
(Kolina Punvala) 		1123007000NRG23210420220064895 22/04/2022 PATEL KAMALABEN RAMESHBHAI 1123007WL002480 PATEL KAMALABEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560222 PATELKAMALABENRAMESHBHAI ()
283 Devgad Bariya GJ-23-007-032-001/5559868
(Kolina Punvala) 		1123007000NRG23210420220064896 22/04/2022 PATEL BHIKHABHAI KADAVABHAI 1123007WL002480 PATEL BHIKHABHAI KADAVABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560223 PATELBHIKHABHAIKADAVABHAI ()
284 Devgad Bariya GJ-23-007-032-001/5559869
(Kolina Punvala) 		1123007000NRG23210420220064897 22/04/2022 PATEL RANGILIBEN BHIKHABHAI 1123007WL002480 PATEL RANGILIBEN BHIKHABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560220 PATELRANGILIBENBHIKHABHAI ()
285 Devgad Bariya GJ-23-007-032-001/5559870
(Kolina Punvala) 		1123007000NRG23210420220064928 22/04/2022 PATEL BHARTIBEN ARJUNBHAI 1123007WL002481 PATEL BHARTIBEN ARJUNBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560219 PATELBHARTIBENARJUNBHAI ()
286 Devgad Bariya GJ-23-007-032-001/5559871
(Kolina Punvala) 		1123007000NRG23210420220064929 22/04/2022 PATEL GITABEN DIPAKBHAI 1123007WL002481 PATEL GITABEN DIPAKBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560218 PATELGITABENDIPAKBHAI ()
287 Devgad Bariya GJ-23-007-032-001/5559872
(Kolina Punvala) 		1123007000NRG23210420220064930 22/04/2022 PATEL SHANGITBEN CHANDRASING 1123007WL002481 PATEL SHANGITBEN CHANDRASING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560217 PATELSHANGITBENCHANDRASING ()
288 Devgad Bariya GJ-23-007-032-001/5559873
(Kolina Punvala) 		1123007000NRG23210420220064931 22/04/2022 PATEL RATANBEN KALSING 1123007WL002481 PATEL RATANBEN KALSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560216 PATELRATANBENKALSING ()
289 Devgad Bariya GJ-23-007-032-001/5559882
(Kolina Punvala) 		1123007000NRG23210420220064932 22/04/2022 PATEL RAMESHBHAI MAVSING 1123007WL002481 PATEL RAMESHBHAI MAVSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560325 PATELRAMESHBHAIMAVSING ()
290 Devgad Bariya GJ-23-007-032-001/5559883
(Kolina Punvala) 		1123007000NRG23210420220064933 22/04/2022 PATEL MANGALIYABHAI BHULABHAI 1123007WL002481 PATEL MANGALIYABHAI BHULABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560212 PATELMANGALIYABHAIBHULABHAI ()
291 Devgad Bariya GJ-23-007-032-001/5559884
(Kolina Punvala) 		1123007000NRG23210420220064934 22/04/2022 PATEL MUKESHBHAI SAVJIBHAI 1123007WL002481 PATEL MUKESHBHAI SAVJIBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560324 PATELMUKESHBHAISAVJIBHAI ()
292 Devgad Bariya GJ-23-007-032-001/5559885
(Kolina Punvala) 		1123007000NRG23210420220064935 22/04/2022 PATEL KASUDIBEN MAGANBHAI 1123007WL002481 PATEL KASUDIBEN MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560323 PATELKASUDIBENMAGANBHAI ()
293 Devgad Bariya GJ-23-007-032-001/5559911
(Kolina Punvala) 		1123007000NRG23210420220064936 22/04/2022 PATEL RASHILABEN BABUBHAI 1123007WL002481 PATEL RASHILABEN BABUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560154 PATELRASHILABENBABUBHAI ()
294 Devgad Bariya GJ-23-007-032-001/5559912
(Kolina Punvala) 		1123007000NRG23210420220064937 22/04/2022 PATEL MANHARBHAI BHODUBHAI 1123007WL002481 PATEL MANHARBHAI BHODUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0830560156 PATELMANHARBHAIBHODUBHAI ()
295 Devgad Bariya GJ-23-007-071-001/5560748
(Zabiya) 		1123007000NRG23210420220068346 22/04/2022 BARIA DINESHBHAI KESHARBHAI 1123007WL002581 BARIA DINESHBHAI KESHARBHAI 00691 IPOS0000001 1666 1666 Processed 03/05/2022 0830560148 BARIADINESHBHAIKESHARBHAI ()
296 Devgad Bariya GJ-23-007-071-001/5560806
(Zabiya) 		1123007000NRG23210420220068351 22/04/2022 Baria Prabhatbhai Bhikhabhai 1123007WL002581 Baria Prabhatbhai Bhikhabhai 00691 IPOS0000001 1666 1666 Processed 03/05/2022 0830560261 BariaPrabhatbhaiBhikhabhai ()
297 Devgad Bariya GJ-23-007-071-001/556702089
(Zabiya) 		1123007000NRG23210420220068371 22/04/2022 PATEL ARVINDBHAI DIPABHAI 1123007WL002581 PATEL ARVINDBHAI DIPABHAI 00691 IPOS0000001 1666 1666 Processed 03/05/2022 0830560349 PATELARVINDBHAIDIPABHAI ()
298 Devgad Bariya GJ-23-007-071-001/556702095
(Zabiya) 		1123007000NRG23210420220068372 22/04/2022 PATEL JAGDESHBHAI CHANDARSING 1123007WL002581 PATEL JAGDESHBHAI CHANDARSING 00691 IPOS0000001 1666 1666 Processed 03/05/2022 0830560258 PATELJAGDESHBHAICHANDARSING ()
299 Devgad Bariya GJ-23-007-071-001/556702095
(Zabiya) 		1123007000NRG23210420220068373 22/04/2022 PATEL NILAMBEN JAGDESHBHAI 1123007WL002581 PATEL NILAMBEN JAGDESHBHAI 00691 IPOS0000001 1666 1666 Processed 03/05/2022 0830560259 PATELNILAMBENJAGDESHBHAI ()
300 Devgad Bariya GJ-23-007-071-001/556702097
(Zabiya) 		1123007000NRG23210420220068375 22/04/2022 BARIA VECHATBHAI PARTAPBHAI 1123007WL002581 BARIA VECHATBHAI PARTAPBHAI 00691 IPOS0000001 1666 1666 Processed 03/05/2022 0830560260 BARIAVECHATBHAIPARTAPBHAI ()
301 Devgad Bariya GJ-23-007-071-001/556702099
(Zabiya) 		1123007000NRG23210420220068378 22/04/2022 BARIA GULABSINH BHEMABHAI 1123007WL002581 BARIA GULABSINH BHEMABHAI 00691 IPOS0000001 1666 1666 Processed 03/05/2022 0830560147 BARIAGULABSINHBHEMABHAI ()
SubTotal 147175 147175
Total 476407 476407

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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_220422FTO_12631 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 43978
2 Devgad Bariya GJ1123007_220422FTO_12631 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 1638
3 Devgad Bariya GJ1123007_220422FTO_12631 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 12906
4 Devgad Bariya GJ1123007_220422FTO_12631 Bank of India BKID0002085 DEVGADHBARIA 44898
5 Devgad Bariya GJ1123007_220422FTO_12631 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 956
6 Devgad Bariya GJ1123007_220422FTO_12631 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 53228
7 Devgad Bariya GJ1123007_220422FTO_12631 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
8 Devgad Bariya GJ1123007_220422FTO_12631 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 10038
9 Devgad Bariya GJ1123007_220422FTO_12631 ICICI BANK ICIC0000466 DAHOD 5019
10 Devgad Bariya GJ1123007_220422FTO_12631 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
11 Devgad Bariya GJ1123007_220422FTO_12631 Indian Bank IDIB000S241 SANKLI 478
12 Devgad Bariya GJ1123007_220422FTO_12631 State Bank of India SBIN0000323 DEVGADH BARIA 62965
13 Devgad Bariya GJ1123007_220422FTO_12631 State Bank of India SBIN0009477 KALI DUNGARI 89782
14 Devgad Bariya GJ1123007_220422FTO_12631 India Post Payments Bank IPOS0000001 DAHOD 143829
15 Devgad Bariya GJ1123007_220422FTO_12631 India Post Payments Bank IPOS0000001 GODHRA 3346

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