S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Devgad Bariya
|
GJ-23-007-005-001/5557874 (Baina)
|
1123007000NRG23260920220828540
|
26/09/2022
|
Lilaben Babubhai
|
1123007WL034950
|
Lilaben Babubhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759164
|
|
Lilaben Babubhai
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-005-001/5560678150 (Baina)
|
1123007000NRG23260920220828543
|
26/09/2022
|
PATEL VINODBHAI MANHARBHAI
|
1123007WL034950
|
PATEL VINODBHAI MANHARBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759154
|
|
PATEL VINODBHAI MANHARBHAI
|
()
|
3
|
Devgad Bariya
|
GJ-23-007-005-001/5560678315 (Baina)
|
1123007000NRG23260920220828544
|
26/09/2022
|
BARIA AJAYBHAI TERSING
|
1123007WL034950
|
BARIA AJAYBHAI TERSING
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759158
|
|
BARIA AJAYBHAI TERSING
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-005-001/5560678486 (Baina)
|
1123007000NRG23260920220828545
|
26/09/2022
|
PATEL LILABEN TERSINH
|
1123007WL034950
|
PATEL LILABEN TERSINH
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759155
|
|
PATEL LILABEN TERSINH
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-005-001/5560678511 (Baina)
|
1123007000NRG23260920220828547
|
26/09/2022
|
PATEL MADHUBEN PARKASHBHAI
|
1123007WL034950
|
PATEL MADHUBEN PARKASHBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759160
|
|
PATEL MADHUBEN PARKASHBHAI
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-005-001/5560678538 (Baina)
|
1123007000NRG23260920220828549
|
26/09/2022
|
PATEL KOKILABEN JASUBHAI
|
1123007WL034950
|
PATEL KOKILABEN JASUBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759161
|
|
PATEL KOKILABEN JASUBHAI
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-005-001/5560678569 (Baina)
|
1123007000NRG23260920220828550
|
26/09/2022
|
RATHVA RAJESHKUMAR MANHRBHAI
|
1123007WL034950
|
RATHVA RAJESHKUMAR MANHRBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759156
|
|
RATHVA RAJESHKUMAR MANHRBHAI
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-041-001/55567465 (Nagvav)
|
1123007000NRG23260920220828017
|
26/09/2022
|
PARMAR BALAVANTSINH CHANDUBHAI
|
1123007WL034902
|
PARMAR BALAVANTSINH CHANDUBHAI
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759157
|
|
PARMAR BALAVANTSINH CHANDUBHAI
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-066-001/5567012701 (Udhavala)
|
1123007000NRG23260920220828531
|
26/09/2022
|
Patel Rajeshbhai Saburbhai
|
1123007WL034948
|
Patel Rajeshbhai Saburbhai
|
00045
|
BARB0DEVGAD
|
2520
|
2520
|
Processed
|
29/09/2022
|
|
5060759163
|
|
Patel Rajeshbhai Saburbhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-066-001/5567012704 (Udhavala)
|
1123007000NRG23260920220828533
|
26/09/2022
|
Bariya Moghaliben Pratapbhai
|
1123007WL034948
|
Bariya Moghaliben Pratapbhai
|
00045
|
BARB0DEVGAD
|
2520
|
2520
|
Processed
|
29/09/2022
|
|
5060759159
|
|
Bariya Moghaliben Pratapbhai
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-070-001/55676175 (Virol)
|
1123007000NRG23260920220828537
|
26/09/2022
|
Vankar Ushaben Manabhai
|
1123007WL034949
|
Vankar Ushaben Manabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759162
|
|
Vankar Ushaben Manabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33481
|
33481
|
|
|
|
|
|
|
|
12
|
Devgad Bariya
|
GJ-23-007-020-001/518311021 (Guna)
|
1123007000NRG23260920220828055
|
26/09/2022
|
PATEL KAVITABEN MALSING
|
1123007WL034906
|
PATEL KAVITABEN MALSING
|
00045
|
BARB0GUNDAH
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060759166
|
|
PATEL KAVITABEN MALSING
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-020-001/518311153 (Guna)
|
1123007000NRG23260920220828056
|
26/09/2022
|
PATEL RAMILABEN BHOPATBHAI
|
1123007WL034906
|
PATEL RAMILABEN BHOPATBHAI
|
00045
|
BARB0GUNDAH
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060759167
|
|
PATEL RAMILABEN BHOPATBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-020-001/5489811164 (Guna)
|
1123007000NRG23260920220828059
|
26/09/2022
|
BARIA KASHIBEN RAMESHBHAI
|
1123007WL034906
|
BARIA KASHIBEN RAMESHBHAI
|
00045
|
BARB0GUNDAH
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060759165
|
|
BARIA KASHIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
15
|
Devgad Bariya
|
GJ-23-007-020-001/518911060 (Guna)
|
1123007000NRG23260920220828058
|
26/09/2022
|
BARIA JASHODABEN RANJITSINH
|
1123007WL034906
|
BARIA JASHODABEN RANJITSINH
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060759086
|
|
BARIA JASHODABEN RANJITSINH
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-020-001/518911060 (Guna)
|
1123007000NRG23260920220828057
|
26/09/2022
|
BARIA RANJITSINH MALSINH
|
1123007WL034906
|
BARIA RANJITSINH MALSINH
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060759178
|
|
BARIA RANJITSINH MALSINH
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-020-001/5489811164 (Guna)
|
1123007000NRG23260920220828060
|
26/09/2022
|
BARIA JAYENDRAKUMAR RAMESHBHAI
|
1123007WL034906
|
BARIA JAYENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060759170
|
|
BARIA JAYENDRAKUMAR RAMESHBHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-020-001/5489811164 (Guna)
|
1123007000NRG23260920220828061
|
26/09/2022
|
BARIA URMILABEN RAMESHBHAI
|
1123007WL034906
|
BARIA URMILABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060759171
|
|
BARIA URMILABEN RAMESHBHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-047-001/554666949 (Piplod)
|
1123007000NRG23260920220828024
|
26/09/2022
|
Baria Champaben Luxmanbhai
|
1123007WL034903
|
Baria Champaben Luxmanbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759177
|
|
Baria Champaben Luxmanbhai
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-047-001/5546669872 (Piplod)
|
1123007000NRG23260920220828025
|
26/09/2022
|
Patel Ramsingbhai Maganbhai
|
1123007WL034903
|
Patel Ramsingbhai Maganbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759082
|
|
Patel Ramsingbhai Maganbhai
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-047-001/5546670177 (Piplod)
|
1123007000NRG23260920220828026
|
26/09/2022
|
Gadol Juvansinh Parvatbhai
|
1123007WL034903
|
Gadol Juvansinh Parvatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759100
|
|
Gadol Juvansinh Parvatbhai
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-047-001/5546670177 (Piplod)
|
1123007000NRG23260920220828027
|
26/09/2022
|
Gadol Sumitraben Juvansinh
|
1123007WL034903
|
Gadol Sumitraben Juvansinh
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759174
|
|
Gadol Sumitraben Juvansinh
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-047-001/5546670249 (Piplod)
|
1123007000NRG23260920220828028
|
26/09/2022
|
Gadol Balvatbhai Bhemabhai
|
1123007WL034903
|
Gadol Balvatbhai Bhemabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759176
|
|
Gadol Balvatbhai Bhemabhai
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-047-001/5546670287 (Piplod)
|
1123007000NRG23260920220828029
|
26/09/2022
|
Gadol Sitaben Vajesingbhai
|
1123007WL034903
|
Gadol Sitaben Vajesingbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759175
|
|
Gadol Sitaben Vajesingbhai
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-047-001/5546670297 (Piplod)
|
1123007000NRG23260920220828030
|
26/09/2022
|
Patel Chandanbhai Kantibhai
|
1123007WL034903
|
Patel Chandanbhai Kantibhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759173
|
|
Patel Chandanbhai Kantibhai
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-047-001/5546670301 (Piplod)
|
1123007000NRG23260920220828031
|
26/09/2022
|
Patel Sitaben Shanabhai
|
1123007WL034903
|
Patel Sitaben Shanabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759101
|
|
Patel Sitaben Shanabhai
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-047-001/5546670308 (Piplod)
|
1123007000NRG23260920220828033
|
26/09/2022
|
Patel Yogeshbhai Rameshbhai
|
1123007WL034903
|
Patel Yogeshbhai Rameshbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759169
|
|
Patel Yogeshbhai Rameshbhai
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-052-001/5559840 (Rebari)
|
1123007000NRG23260920220828473
|
26/09/2022
|
Baria Manjulaben Bharatbhai
|
1123007WL034945
|
Baria Manjulaben Bharatbhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759092
|
|
Baria Manjulaben Bharatbhai
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-052-001/5559878 (Rebari)
|
1123007000NRG23260920220828474
|
26/09/2022
|
BARIA VASANTABEN PARVATBHAI
|
1123007WL034945
|
BARIA VASANTABEN PARVATBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759172
|
|
BARIA VASANTABEN PARVATBHAI
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-052-001/5559929 (Rebari)
|
1123007000NRG23260920220828475
|
26/09/2022
|
BARIA RAMILABEN DIPSINGBHAI
|
1123007WL034945
|
BARIA RAMILABEN DIPSINGBHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759168
|
|
BARIA RAMILABEN DIPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46564
|
46564
|
|
|
|
|
|
|
|
31
|
Devgad Bariya
|
GJ-23-007-041-001/5567320 (Nagvav)
|
1123007000NRG23260920220828021
|
26/09/2022
|
Parmar Jantibhai manekbhai
|
1123007WL034902
|
Parmar Jantibhai manekbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759152
|
|
Parmar Jantibhai manekbhai
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-047-001/5546670308 (Piplod)
|
1123007000NRG23260920220828032
|
26/09/2022
|
Patel SamRametath shbhai
|
1123007WL034903
|
Patel SamRametath shbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759153
|
|
Patel SamRametath shbhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-070-001/55676171 (Virol)
|
1123007000NRG23260920220828536
|
26/09/2022
|
MINABEN ARVINDBHAI
|
1123007WL034949
|
MINABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759151
|
|
MINABEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
34
|
Devgad Bariya
|
GJ-23-007-066-001/5567012702 (Udhavala)
|
1123007000NRG23260920220828532
|
26/09/2022
|
Patel Govindbhai Saburbhai
|
1123007WL034948
|
Patel Govindbhai Saburbhai
|
00089
|
CBIN0280496
|
2520
|
2520
|
Processed
|
29/09/2022
|
|
5060759108
|
|
Patel Govindbhai Saburbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
35
|
Devgad Bariya
|
GJ-23-007-005-001/5560678511 (Baina)
|
1123007000NRG23260920220828546
|
26/09/2022
|
PATEL KOKILABEN SANJAYBHAI
|
1123007WL034950
|
PATEL KOKILABEN SANJAYBHAI
|
00168
|
ICIC0002239
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759087
|
|
PATEL KOKILABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
36
|
Devgad Bariya
|
GJ-23-007-005-001/5560678538 (Baina)
|
1123007000NRG23260920220828548
|
26/09/2022
|
PATEL JASUBHAI HARIBHAI
|
1123007WL034950
|
PATEL JASUBHAI HARIBHAI
|
00168
|
ICIC0002243
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759083
|
|
PATEL JASUBHAI HARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
37
|
Devgad Bariya
|
GJ-23-007-007-002/555579072 (Bara)
|
1123007000NRG23260920220828454
|
26/09/2022
|
PATEL JUVANSINH KABHALABHAI
|
1123007WL034944
|
PATEL JUVANSINH KABHALABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759061
|
|
MS JUVANSINH KABALABHAI PATEL
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-007-002/555579079 (Bara)
|
1123007000NRG23260920220828456
|
26/09/2022
|
RATHVA GITABEN VITHALBHAI
|
1123007WL034944
|
RATHVA GITABEN VITHALBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759182
|
|
MRS GITABEN VITHHALBHAI RATHVA
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-007-002/555579079 (Bara)
|
1123007000NRG23260920220828455
|
26/09/2022
|
RATHVA VITHALBHAI RATANABHAI
|
1123007WL034944
|
RATHVA VITHALBHAI RATANABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759060
|
|
MR RATHVA VITHALBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-007-002/555579097 (Bara)
|
1123007000NRG23260920220828457
|
26/09/2022
|
MANDHARA RAJUBEN BHEMABHAI
|
1123007WL034944
|
MANDHARA RAJUBEN BHEMABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759064
|
|
MRS MANDHRA RAJUBEN
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-007-002/555579098 (Bara)
|
1123007000NRG23260920220828458
|
26/09/2022
|
PATEL AJAMELBHAI NATUBHAI
|
1123007WL034944
|
PATEL AJAMELBHAI NATUBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759063
|
|
MR AJMELBHAI NATUBHAI PATEL
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-007-002/555579099 (Bara)
|
1123007000NRG23260920220828459
|
26/09/2022
|
PATEL SHANTABEN UDESINGBHAI
|
1123007WL034944
|
PATEL SHANTABEN UDESINGBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759065
|
|
MRS SANTABEN UDESINH PATEL
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-007-002/555579102 (Bara)
|
1123007000NRG23260920220828460
|
26/09/2022
|
PATEL NARPATBHAI SHANABHAI
|
1123007WL034944
|
PATEL NARPATBHAI SHANABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759066
|
|
MR NARPATBHAI SHANABHAI PATEL
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-007-002/555579133 (Bara)
|
1123007000NRG23260920220828461
|
26/09/2022
|
PATEL ISHVARBHAI MOHANBHAI
|
1123007WL034944
|
PATEL ISHVARBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759074
|
|
MR ISHVARBHAI MOHANBHAI PATEL
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-007-002/555579147 (Bara)
|
1123007000NRG23260920220828462
|
26/09/2022
|
PATEL HARISHBHAI SAYBABHAI
|
1123007WL034944
|
PATEL HARISHBHAI SAYBABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759075
|
|
MR HARESHBHAI SAYBABHAI PATEL
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-007-002/555579162 (Bara)
|
1123007000NRG23260920220828463
|
26/09/2022
|
PATEL RAMESHBHAI MOTIBHAI
|
1123007WL034944
|
PATEL RAMESHBHAI MOTIBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759117
|
|
MR RAMESHBHAI MOTIBHAI PATEL
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-007-002/555579163 (Bara)
|
1123007000NRG23260920220828464
|
26/09/2022
|
PATEL SAKUNTLABEN NATVARBHAI
|
1123007WL034944
|
PATEL SAKUNTLABEN NATVARBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759118
|
|
MRS SAKUTALABEN NATABHAI PATEL
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-007-002/555579165 (Bara)
|
1123007000NRG23260920220828465
|
26/09/2022
|
PATEL SARJANBHAI RAYAJIBHAI
|
1123007WL034944
|
PATEL SARJANBHAI RAYAJIBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759119
|
|
MRS SARJANBHAI RAYAJIBHAI PATEL
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-007-002/555579166 (Bara)
|
1123007000NRG23260920220828466
|
26/09/2022
|
PATEL KISHORBHAI RAYAJIBHAI
|
1123007WL034944
|
PATEL KISHORBHAI RAYAJIBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759120
|
|
MR KISHORBHAI RAYJIBHAI PATEL
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-007-002/555579168 (Bara)
|
1123007000NRG23260920220828467
|
26/09/2022
|
PATEL ANILBHAI NARVATBHAI
|
1123007WL034944
|
PATEL ANILBHAI NARVATBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759121
|
|
MR ANILKUMAR NARVATSINH PATEL
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-007-002/555579169 (Bara)
|
1123007000NRG23260920220828468
|
26/09/2022
|
RATHAVA PRAVINBHAI RATANABHAI
|
1123007WL034944
|
RATHAVA PRAVINBHAI RATANABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759116
|
|
MR PRAVINBHAI RATNABHAI RATHVA
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-007-002/555579177 (Bara)
|
1123007000NRG23260920220828469
|
26/09/2022
|
PATEL ARVINDBHAI DALABHAI
|
1123007WL034944
|
PATEL ARVINDBHAI DALABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759115
|
|
MR ARVINDBHAI DALABHAI PATEL
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-007-002/555579205 (Bara)
|
1123007000NRG23260920220828446
|
26/09/2022
|
PATEL DHARMESHBHAI GANPATBHAI
|
1123007WL034943
|
PATEL DHARMESHBHAI GANPATBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759132
|
|
MR PATEL DHARMESHBHAI GANPATBHAI
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-007-002/555579205 (Bara)
|
1123007000NRG23260920220828447
|
26/09/2022
|
PATEL HANSHABEN DHARMESHBHAI
|
1123007WL034943
|
PATEL HANSHABEN DHARMESHBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759131
|
|
MRS PATEL HANSABEN
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-007-002/555579214 (Bara)
|
1123007000NRG23260920220828448
|
26/09/2022
|
PATEL KANTIBEN GULABHAI
|
1123007WL034943
|
PATEL KANTIBEN GULABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759139
|
|
MR SONU DAMAR
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-007-002/55578789 (Bara)
|
1123007000NRG23260920220828449
|
26/09/2022
|
vikrambhai saybabhai
|
1123007WL034943
|
vikrambhai saybabhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759181
|
|
MR PATEL VIKRAMBHAI
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-007-002/55578842 (Bara)
|
1123007000NRG23260920220828450
|
26/09/2022
|
manharbhai dajibhai
|
1123007WL034943
|
manharbhai dajibhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759123
|
|
MR MANHARBHAI DAJIBHAI GAMAR
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-007-002/55578843 (Bara)
|
1123007000NRG23260920220828451
|
26/09/2022
|
rupliben saybabhai
|
1123007WL034943
|
rupliben saybabhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759180
|
|
MRS RUPLIBEN SAYABABHAI PATEL
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-007-002/55578848 (Bara)
|
1123007000NRG23260920220828452
|
26/09/2022
|
ramanbhai ranchhodbhai
|
1123007WL034943
|
ramanbhai ranchhodbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759122
|
|
MR RAMANBHAI RANCHHODBHAI PATEL
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-007-002/55578893 (Bara)
|
1123007000NRG23260920220828453
|
26/09/2022
|
RATHVA BHARATBHAI RATANABHAI
|
1123007WL034943
|
RATHVA BHARATBHAI RATANABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759062
|
|
MR BHARATSINH RATNABHAI RATHVA
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-041-001/55567429 (Nagvav)
|
1123007000NRG23260920220828012
|
26/09/2022
|
PARMAR BHAGABHAI NANABHAI
|
1123007WL034902
|
PARMAR BHAGABHAI NANABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759127
|
|
MR BHAGABHAI NANABHAI PARMAR
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-041-001/55567432 (Nagvav)
|
1123007000NRG23260920220828013
|
26/09/2022
|
PARMAR MEHULBHAI BALVANTBHAI
|
1123007WL034902
|
PARMAR MEHULBHAI BALVANTBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759126
|
|
MR MEHULBHAI BALVANTBHAI PARMAR
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-041-001/55567455 (Nagvav)
|
1123007000NRG23260920220828014
|
26/09/2022
|
PARMAR CHHGANBHAI KANJIBHAI
|
1123007WL034902
|
PARMAR CHHGANBHAI KANJIBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759130
|
|
MR CHHAGANBHAI KANJIBHAI PARMAR
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-041-001/55567456 (Nagvav)
|
1123007000NRG23260920220828016
|
26/09/2022
|
PARMAR KALAVATIBEN MALKETBHAI
|
1123007WL034902
|
PARMAR KALAVATIBEN MALKETBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759129
|
|
MRS KALAVTIBEN MALKETBHAI PARMAR
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-041-001/55567456 (Nagvav)
|
1123007000NRG23260920220828015
|
26/09/2022
|
PARMAR MALKETBHAI HIRABHAI
|
1123007WL034902
|
PARMAR MALKETBHAI HIRABHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759128
|
|
MR MALKETBHAI HIRABHAI PARMAR
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-041-001/55567466 (Nagvav)
|
1123007000NRG23260920220828018
|
26/09/2022
|
RAVAT MUKESHBHAI PARVATBHAI
|
1123007WL034902
|
RAVAT MUKESHBHAI PARVATBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759141
|
|
MR DALPATSINH NARSINH PARMAR
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-041-001/55567468 (Nagvav)
|
1123007000NRG23260920220828019
|
26/09/2022
|
RAVAT SUREKHABEN UDESINH
|
1123007WL034902
|
RAVAT SUREKHABEN UDESINH
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759140
|
|
MR PARSINH BHURABHAI BARIA
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-041-001/5567375 (Nagvav)
|
1123007000NRG23260920220828023
|
26/09/2022
|
PARMAR UPENDASINH AJMELBHAI
|
1123007WL034902
|
PARMAR UPENDASINH AJMELBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759179
|
|
MR UPENDRASINH AJMESLSINH PARMAR
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-061-001/721562410 (Singedi)
|
1123007000NRG23260920220828485
|
26/09/2022
|
Sanghadiya Kanubhai Hemtabhai
|
1123007WL034946
|
Sanghadiya Kanubhai Hemtabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759145
|
|
MR NAYAK DAHYABHAI BAPUBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-061-001/721562428 (Singedi)
|
1123007000NRG23260920220828486
|
26/09/2022
|
Suvan Tinabhai Kalsingbhai
|
1123007WL034946
|
Suvan Tinabhai Kalsingbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759147
|
|
MR SUVAN TINABHAI KALSINGBHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-061-001/721562430 (Singedi)
|
1123007000NRG23260920220828487
|
26/09/2022
|
Baria Juvansing Virsing
|
1123007WL034946
|
Baria Juvansing Virsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759146
|
|
MR BARIA JUVANSING VIRSING
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-061-001/721562431 (Singedi)
|
1123007000NRG23260920220828488
|
26/09/2022
|
Damor Nareshkumar Laxmanbhai
|
1123007WL034946
|
Damor Nareshkumar Laxmanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759149
|
|
MR DAMOR NARESHKUMAR LAXMANBHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-061-001/721562433 (Singedi)
|
1123007000NRG23260920220828489
|
26/09/2022
|
Baria Sumliben Manilal
|
1123007WL034946
|
Baria Sumliben Manilal
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759148
|
|
MRS BARIA SUMILIBEN MANILAL
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-063-001/5561514 (Tidki)
|
1123007000NRG23260920220828490
|
26/09/2022
|
BARIA PRAVINBHAI BALVANTBHAI
|
1123007WL034947
|
BARIA PRAVINBHAI BALVANTBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759114
|
|
MR PRAVINBHAI BALVANTBHAI BARIA
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-063-001/5561516 (Tidki)
|
1123007000NRG23260920220828491
|
26/09/2022
|
BARIA CHHATRASING NANJIBHAI
|
1123007WL034947
|
BARIA CHHATRASING NANJIBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759134
|
|
MR CHATRASINGBHAI NANJIBHAI BARIA
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-063-001/5561537 (Tidki)
|
1123007000NRG23260920220828493
|
26/09/2022
|
BARIA BUDHALIBEN RAMESHBHAI
|
1123007WL034947
|
BARIA BUDHALIBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759079
|
|
MRS BUDHALIBEN RAMESHBHAI BARIA
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-063-001/5561537 (Tidki)
|
1123007000NRG23260920220828492
|
26/09/2022
|
BARIA RAMESHBHAI MULABHAI
|
1123007WL034947
|
BARIA RAMESHBHAI MULABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759080
|
|
MR RAMESHBHAI MULABHAI BARIA
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-063-001/5561563 (Tidki)
|
1123007000NRG23260920220828494
|
26/09/2022
|
PRATAPBHAI DIPSINGBHAI BARIA
|
1123007WL034947
|
PRATAPBHAI DIPSINGBHAI BARIA
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759125
|
|
MR PRATAPBHAI DIPSINGBHAI BARIA
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-063-001/5561616 (Tidki)
|
1123007000NRG23260920220828495
|
26/09/2022
|
BARIA GULABBHAI VAJABHAI
|
1123007WL034947
|
BARIA GULABBHAI VAJABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759078
|
|
MR GULABBHAI VAJABHAI BARIA
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-063-001/5561633 (Tidki)
|
1123007000NRG23260920220828496
|
26/09/2022
|
BARIA MAHESHBHAI SANKARBHAI
|
1123007WL034947
|
BARIA MAHESHBHAI SANKARBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759076
|
|
MR MAHESHBHAI SHANKARBHAI BARIA
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-063-001/5561637 (Tidki)
|
1123007000NRG23260920220828498
|
26/09/2022
|
BARIA RESAMBEN SARATANBHAI
|
1123007WL034947
|
BARIA RESAMBEN SARATANBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759077
|
|
MRS RESHAMBEN SARTANSINH BARIA
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-063-001/5561637 (Tidki)
|
1123007000NRG23260920220828497
|
26/09/2022
|
BARIA SARATANBHAI SABURBHAI
|
1123007WL034947
|
BARIA SARATANBHAI SABURBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759081
|
|
MR SARTANSINH SABURBHAI BARIA
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-063-001/5561650 (Tidki)
|
1123007000NRG23260920220828499
|
26/09/2022
|
BARIA SANKARBHAI PRATAPBHAI
|
1123007WL034947
|
BARIA SANKARBHAI PRATAPBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759112
|
|
MR SHANKARBHAI PRATAPBHAI BARIA
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-063-001/5561653 (Tidki)
|
1123007000NRG23260920220828500
|
26/09/2022
|
balsinh amarabhai
|
1123007WL034947
|
balsinh amarabhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759137
|
|
MR BARIA BHALSING AMARABHAI
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-063-001/5561683 (Tidki)
|
1123007000NRG23260920220828501
|
26/09/2022
|
NAYAK KAMLESHBHAI BHAYALABHAI
|
1123007WL034947
|
NAYAK KAMLESHBHAI BHAYALABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759124
|
|
MR KAMLESHBHAI BHAYLABHAI NAYAKA
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-063-001/5561703 (Tidki)
|
1123007000NRG23260920220828502
|
26/09/2022
|
BARIA MANGALIBEN CHANDUBHAI
|
1123007WL034947
|
BARIA MANGALIBEN CHANDUBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759067
|
|
MRS MANGALIBEN CHANDUBHAI BARIA
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-063-001/5561716 (Tidki)
|
1123007000NRG23260920220828503
|
26/09/2022
|
BHUPENDRASINH ARATSINH
|
1123007WL034947
|
BHUPENDRASINH ARATSINH
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759110
|
|
MR BHUPENDRASINH AARATSINH BARIA
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-063-001/5561724 (Tidki)
|
1123007000NRG23260920220828504
|
26/09/2022
|
LILABEN RAMESHBHAI NAYAK
|
1123007WL034947
|
LILABEN RAMESHBHAI NAYAK
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759073
|
|
MRS LILABEN RAMESHBHAI NAYAK
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-063-001/5561726 (Tidki)
|
1123007000NRG23260920220828505
|
26/09/2022
|
HIRABEN RAJESHBHAI BARIA
|
1123007WL034947
|
HIRABEN RAJESHBHAI BARIA
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759072
|
|
MRS HIRABEN RAJESHBHAI BARIA
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-063-001/5561753 (Tidki)
|
1123007000NRG23260920220828506
|
26/09/2022
|
BARIA HASAMUKHBHAI SAVJIBHAI
|
1123007WL034947
|
BARIA HASAMUKHBHAI SAVJIBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759069
|
|
MR HASMUKHBHAI SAVAJIBHAI BARIA
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-063-001/5561753 (Tidki)
|
1123007000NRG23260920220828507
|
26/09/2022
|
BARIA SANJAYKUMAR SAVJIBHAI
|
1123007WL034947
|
BARIA SANJAYKUMAR SAVJIBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759068
|
|
MR SANJAYKUMAR SAVJIBHAI BARIA
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-063-001/5561769 (Tidki)
|
1123007000NRG23260920220828508
|
26/09/2022
|
BARIA LAXMANBHAI NARSINH
|
1123007WL034947
|
BARIA LAXMANBHAI NARSINH
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759109
|
|
MR LAKHMANBHAI NARSINH BARIA
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-063-001/5561770 (Tidki)
|
1123007000NRG23260920220828509
|
26/09/2022
|
NAYAK DHOLIBEN RAYJIBHAI
|
1123007WL034947
|
NAYAK DHOLIBEN RAYJIBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759113
|
|
MRS DHOLIBEN RAYJIBHAI NAYAK
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-063-001/5561774 (Tidki)
|
1123007000NRG23260920220828510
|
26/09/2022
|
BARIA KESHARSINH CHAGANBHAI
|
1123007WL034947
|
BARIA KESHARSINH CHAGANBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759070
|
|
MR KESHARSINH CHHAGANBHAI BARIA
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-063-001/5561778 (Tidki)
|
1123007000NRG23260920220828511
|
26/09/2022
|
BARIA RAJUBHAI JOKHANABHAI
|
1123007WL034947
|
BARIA RAJUBHAI JOKHANABHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759111
|
|
MR RAJUBHAI JOKHNABHAI BARIA
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-063-001/5561779 (Tidki)
|
1123007000NRG23260920220828512
|
26/09/2022
|
BARIA MADHUBEN MUKESHBHAI
|
1123007WL034947
|
BARIA MADHUBEN MUKESHBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759071
|
|
MRS MADHUBEN MUKESHBHAI BARIA
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-063-001/5561804 (Tidki)
|
1123007000NRG23260920220828513
|
26/09/2022
|
BARIA JENTABEN RANJITBHAI
|
1123007WL034947
|
BARIA JENTABEN RANJITBHAI
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759133
|
|
MRS JENTABEN RANJITBHAI BARIA
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-063-001/5561822 (Tidki)
|
1123007000NRG23260920220828514
|
26/09/2022
|
BARIA GOPABHAI RUPSING
|
1123007WL034947
|
BARIA GOPABHAI RUPSING
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759138
|
|
MR GOPABHAI RUPSING BARIA
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-063-001/5561829 (Tidki)
|
1123007000NRG23260920220828515
|
26/09/2022
|
baria sumitraben aravindbhai
|
1123007WL034947
|
baria sumitraben aravindbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759142
|
|
MRS SUMITRABEN ARVINDBHAI BARIA
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-063-001/5561830 (Tidki)
|
1123007000NRG23260920220828516
|
26/09/2022
|
nayaka lakhmanbhai virabhai
|
1123007WL034947
|
nayaka lakhmanbhai virabhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759143
|
|
MR DASHARATHBHAI DHANABHAI NAYKA
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-063-001/5561831 (Tidki)
|
1123007000NRG23260920220828517
|
26/09/2022
|
baria rameshbhaibhavabhai
|
1123007WL034947
|
baria rameshbhaibhavabhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759144
|
|
MR PATELIYA RAMESHBHAI BHAVSING
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-063-001/5561832 (Tidki)
|
1123007000NRG23260920220828518
|
26/09/2022
|
baria yogeshbhai surpalbhai
|
1123007WL034947
|
baria yogeshbhai surpalbhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
29/09/2022
|
|
5060759088
|
|
MR YOGESHKUMAR SURPALSINH BARIA
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-066-001/5567012699 (Udhavala)
|
1123007000NRG23260920220828529
|
26/09/2022
|
Patel Ajaykumar Narvatbhai
|
1123007WL034948
|
Patel Ajaykumar Narvatbhai
|
00415
|
SBIN0000323
|
2520
|
2520
|
Processed
|
29/09/2022
|
|
5060759150
|
|
MR PATEL AJAYKUMAR NARVATBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-066-001/5567012700 (Udhavala)
|
1123007000NRG23260920220828530
|
26/09/2022
|
Kaushikbhai Shankatbhai Patel
|
1123007WL034948
|
Kaushikbhai Shankatbhai Patel
|
00415
|
SBIN0000323
|
2520
|
2520
|
Processed
|
29/09/2022
|
|
5060759103
|
|
MR KAUSHIKBHAI SHANKARBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162063
|
162063
|
|
|
|
|
|
|
|
105
|
Devgad Bariya
|
GJ-23-007-070-001/5567419 (Virol)
|
1123007000NRG23260920220828535
|
26/09/2022
|
Vankar Champaben Kavinbhai
|
1123007WL034949
|
Vankar Champaben Kavinbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759136
|
|
MRS VANKAR CHNPABEN
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-070-001/5567419 (Virol)
|
1123007000NRG23260920220828534
|
26/09/2022
|
Vnakar Kavinbhai Manabhai
|
1123007WL034949
|
Vnakar Kavinbhai Manabhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759135
|
|
MR KAVINBHAI MANABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
107
|
Devgad Bariya
|
GJ-23-007-005-001/5557980 (Baina)
|
1123007000NRG23260920220828541
|
26/09/2022
|
manharbhai gemalbhai
|
1123007WL034950
|
manharbhai gemalbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759084
|
|
manharbhai gemalbhai
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-005-001/5559886 (Baina)
|
1123007000NRG23260920220828542
|
26/09/2022
|
PATEL AMBIKABEN CHATRASING
|
1123007WL034950
|
PATEL AMBIKABEN CHATRASING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759085
|
|
PATEL AMBIKABEN CHATRASING
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-052-001/5559598 (Rebari)
|
1123007000NRG23260920220828471
|
26/09/2022
|
Patel Lilaben Jesingbhai
|
1123007WL034945
|
Patel Lilaben Jesingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759104
|
|
Patel Lilaben Jesingbhai
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-052-001/5559598 (Rebari)
|
1123007000NRG23260920220828470
|
26/09/2022
|
Patel Narvatbhai Jesing
|
1123007WL034945
|
Patel Narvatbhai Jesing
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759102
|
|
Patel Narvatbhai Jesing
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-052-001/5560052 (Rebari)
|
1123007000NRG23260920220828482
|
26/09/2022
|
Baria Daxaben Dineshbhai
|
1123007WL034945
|
Baria Daxaben Dineshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759107
|
|
Baria Daxaben Dineshbhai
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-052-001/5566025 (Rebari)
|
1123007000NRG23260920220828483
|
26/09/2022
|
Baria Nayanaben Mahasukhbhai
|
1123007WL034945
|
Baria Nayanaben Mahasukhbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759105
|
|
Baria Nayanaben Mahasukhbhai
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-052-001/5566026 (Rebari)
|
1123007000NRG23260920220828484
|
26/09/2022
|
Baria Shakariben Vajesingbhai
|
1123007WL034945
|
Baria Shakariben Vajesingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759106
|
|
Baria Shakariben Vajesingbhai
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-066-001/5567012631 (Udhavala)
|
1123007000NRG23260920220828519
|
26/09/2022
|
Subhasbhai Lalubhai Pateliya
|
1123007WL034948
|
Subhasbhai Lalubhai Pateliya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759097
|
|
Subhasbhai Lalubhai Pateliya
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-066-001/5567012632 (Udhavala)
|
1123007000NRG23260920220828520
|
26/09/2022
|
Patel Rangitbhai Sartanbhai
|
1123007WL034948
|
Patel Rangitbhai Sartanbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759091
|
|
Patel Rangitbhai Sartanbhai
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-066-001/5567012633 (Udhavala)
|
1123007000NRG23260920220828521
|
26/09/2022
|
Patel Aneshbhai Fatesinh
|
1123007WL034948
|
Patel Aneshbhai Fatesinh
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759098
|
|
Patel Aneshbhai Fatesinh
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-066-001/5567012634 (Udhavala)
|
1123007000NRG23260920220828522
|
26/09/2022
|
Patel Kampaben Rameshbhai
|
1123007WL034948
|
Patel Kampaben Rameshbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759099
|
|
Patel Kampaben Rameshbhai
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-066-001/5567012636 (Udhavala)
|
1123007000NRG23260920220828523
|
26/09/2022
|
Patel Kamleshbhai Dipsingbhai
|
1123007WL034948
|
Patel Kamleshbhai Dipsingbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060759096
|
|
Patel Kamleshbhai Dipsingbhai
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-066-001/5567012637 (Udhavala)
|
1123007000NRG23260920220828524
|
26/09/2022
|
Patel Hareshbhai Rameshbhai
|
1123007WL034948
|
Patel Hareshbhai Rameshbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759094
|
|
Patel Hareshbhai Rameshbhai
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-066-001/5567012638 (Udhavala)
|
1123007000NRG23260920220828525
|
26/09/2022
|
Patel Manglabhai Kalubhai
|
1123007WL034948
|
Patel Manglabhai Kalubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759089
|
|
Patel Manglabhai Kalubhai
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-066-001/5567012639 (Udhavala)
|
1123007000NRG23260920220828526
|
26/09/2022
|
Patel Udesingbhai Dalabhai
|
1123007WL034948
|
Patel Udesingbhai Dalabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759090
|
|
Patel Udesingbhai Dalabhai
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-066-001/5567012640 (Udhavala)
|
1123007000NRG23260920220828527
|
26/09/2022
|
Patel Mahendrabhai Balwantbhai
|
1123007WL034948
|
Patel Mahendrabhai Balwantbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759095
|
|
Patel Mahendrabhai Balwantbhai
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-066-001/5567012641 (Udhavala)
|
1123007000NRG23260920220828528
|
26/09/2022
|
Patel Lalitaben Raylabhai
|
1123007WL034948
|
Patel Lalitaben Raylabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060759093
|
|
Patel Lalitaben Raylabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48517
|
48517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316357
|
316357
|
|
|
|
|
|
|
|