|
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-23-007-006-001/5560297
(Bamroli)
|
1123007000NRG22310320221451480
|
02/04/2022
|
NAYAK GURJIBHAI MANIYABHAI
|
1123007WL066260
|
NAYAK GURJIBHAI MANIYABHAI
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299641
|
|
NAYAKGURJIBHAIMANIYABHAI
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-011-002/5559796
(Bhuval)
|
1123007000NRG22010420221458276
|
02/04/2022
|
Ganava Popatbhai Harisinh
|
1123007WL066553
|
Ganava Popatbhai Harisinh
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299653
|
|
GanavaPopatbhaiHarisinh
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-011-002/55606695
(Bhuval)
|
1123007000NRG22010420221458278
|
02/04/2022
|
ganava parmeshvarbhai harsing
|
1123007WL066553
|
ganava parmeshvarbhai harsing
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299646
|
|
ganavaparmeshvarbhaiharsing
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-011-002/55606695
(Bhuval)
|
1123007000NRG22010420221458279
|
02/04/2022
|
ganava prabhaben parmeshvarbhai
|
1123007WL066553
|
ganava prabhaben parmeshvarbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299647
|
|
ganavaprabhabenparmeshvarbhai
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-011-002/55606696
(Bhuval)
|
1123007000NRG22010420221458281
|
02/04/2022
|
bhil bodiben shankarbhai
|
1123007WL066553
|
bhil bodiben shankarbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299644
|
|
bhilbodibenshankarbhai
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-011-002/55606696
(Bhuval)
|
1123007000NRG22010420221458280
|
02/04/2022
|
bhil shankarbhai ramabhai
|
1123007WL066553
|
bhil shankarbhai ramabhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299643
|
|
bhilshankarbhairamabhai
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-011-002/55606806
(Bhuval)
|
1123007000NRG22010420221458308
|
02/04/2022
|
Mavi Sanjanaben Vijaybhai
|
1123007WL066553
|
Mavi Sanjanaben Vijaybhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299649
|
|
MaviSanjanabenVijaybhai
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-011-002/55606806
(Bhuval)
|
1123007000NRG22010420221458307
|
02/04/2022
|
Mavi Vijaybhai Dhanabhai
|
1123007WL066553
|
Mavi Vijaybhai Dhanabhai
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299648
|
|
MaviVijaybhaiDhanabhai
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-011-002/55606813
(Bhuval)
|
1123007000NRG22010420221458309
|
02/04/2022
|
Manojbhai Babubhai Ravat
|
1123007WL066553
|
Manojbhai Babubhai Ravat
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299645
|
|
ManojbhaiBabubhaiRavat
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-015-001/5566686751
(Dangariya)
|
1123007000NRG22290320221440961
|
02/04/2022
|
Harijan Kaliben Narvatbhai
|
1123007WL065719
|
Harijan Kaliben Narvatbhai
|
00045
|
BARB0DEVGAD
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0817299652
|
|
HarijanKalibenNarvatbhai
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-015-001/5566686751
(Dangariya)
|
1123007000NRG22290320221440962
|
02/04/2022
|
Harijan Kalpeshbhai Narvatbhai
|
1123007WL065719
|
Harijan Kalpeshbhai Narvatbhai
|
00045
|
BARB0DEVGAD
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0817299650
|
|
HarijanKalpeshbhaiNarvatbhai
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-037-001/58559795
(Moti Khajuri)
|
1123007000NRG22310320221446345
|
02/04/2022
|
Nayak Keshabhai Bharubhai
|
1123007WL066036
|
Nayak Keshabhai Bharubhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817299519
|
|
NayakKeshabhaiBharubhai
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-037-001/58559795
(Moti Khajuri)
|
1123007000NRG22310320221446344
|
02/04/2022
|
Nayak Raliben Keshabhai
|
1123007WL066036
|
Nayak Raliben Keshabhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817299642
|
|
NayakRalibenKeshabhai
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-050-002/55581175
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458114
|
02/04/2022
|
Patel Saburbhai Kalubhai
|
1123007WL066547
|
Patel Saburbhai Kalubhai
|
00045
|
BARB0DEVGAD
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299517
|
|
PatelSaburbhaiKalubhai
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-050-002/55581180
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458118
|
02/04/2022
|
Patel Fuliben Shanabhai
|
1123007WL066547
|
Patel Fuliben Shanabhai
|
00045
|
BARB0DEVGAD
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299524
|
|
PatelFulibenShanabhai
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-053-001/559337548
(Redhana)
|
1123007000NRG22020420221461404
|
02/04/2022
|
KOLI BHURABHAI JIVABHAI
|
1123007WL066715
|
KOLI BHURABHAI JIVABHAI
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299518
|
|
KOLIBHURABHAIJIVABHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-053-001/559337716
(Redhana)
|
1123007000NRG22290320221441067
|
02/04/2022
|
Nayak Savitaben Balvantbhai
|
1123007WL065723
|
Nayak Savitaben Balvantbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817299521
|
|
NayakSavitabenBalvantbhai
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-053-001/559337726
(Redhana)
|
1123007000NRG22290320221441069
|
02/04/2022
|
NAYAK ASHVINBHAI KALUBHAI
|
1123007WL065723
|
NAYAK ASHVINBHAI KALUBHAI
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817299520
|
|
NAYAKASHVINBHAIKALUBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-053-001/559337731
(Redhana)
|
1123007000NRG22290320221441070
|
02/04/2022
|
Rathava Mukeshbhai Balubhai
|
1123007WL065723
|
Rathava Mukeshbhai Balubhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817299522
|
|
RathavaMukeshbhaiBalubhai
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-053-001/559337733
(Redhana)
|
1123007000NRG22310320221448813
|
02/04/2022
|
Rathava Sumitraben Rajubhai
|
1123007WL066151
|
Rathava Sumitraben Rajubhai
|
00045
|
BARB0DEVGAD
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817299523
|
|
RathavaSumitrabenRajubhai
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-053-001/559337751
(Redhana)
|
1123007000NRG22020420221461405
|
02/04/2022
|
Chauhan Prathamsinh Gamabhai
|
1123007WL066715
|
Chauhan Prathamsinh Gamabhai
|
00045
|
BARB0DEVGAD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299651
|
|
ChauhanPrathamsinhGamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31152
|
31152
|
|
|
|
|
|
|
|
|
22
|
Devgad Bariya
|
GJ-23-007-020-001/51830855
(Guna)
|
1123007000NRG22310320221451524
|
02/04/2022
|
mjulaben naredrabhai
|
1123007WL066261
|
mjulaben naredrabhai
|
00045
|
BARB0GUNDAH
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817299526
|
|
mjulabennaredrabhai
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-020-001/51830902
(Guna)
|
1123007000NRG22310320221451532
|
02/04/2022
|
BARIA MANISHABEN ALKESHBHAI
|
1123007WL066261
|
BARIA MANISHABEN ALKESHBHAI
|
00045
|
BARB0GUNDAH
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817299528
|
|
BARIAMANISHABENALKESHBHAI
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-020-001/51830903
(Guna)
|
1123007000NRG22310320221451533
|
02/04/2022
|
BARIA NARESHBHAI BHARMABHAI
|
1123007WL066261
|
BARIA NARESHBHAI BHARMABHAI
|
00045
|
BARB0GUNDAH
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817299525
|
|
BARIANARESHBHAIBHARMABHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-057-001/5566028
(Saliya)
|
1123007000NRG22010420221456193
|
02/04/2022
|
PATEL GOPALBHAI SHANABHAI
|
1123007WL066484
|
PATEL GOPALBHAI SHANABHAI
|
00045
|
BARB0GUNDAH
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299527
|
|
PATELGOPALBHAISHANABHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-057-001/55670359
(Saliya)
|
1123007000NRG22010420221456198
|
02/04/2022
|
VANKAR BHURIBEN JASHUBHAI
|
1123007WL066484
|
VANKAR BHURIBEN JASHUBHAI
|
00045
|
BARB0GUNDAH
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299640
|
|
VANKARBHURIBENJASHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
27
|
Devgad Bariya
|
GJ-23-007-020-001/51830855
(Guna)
|
1123007000NRG22310320221451523
|
02/04/2022
|
BARIA NARENDRAKUMAR BHARATBHAI
|
1123007WL066261
|
BARIA NARENDRAKUMAR BHARATBHAI
|
00045
|
BARB0PIPLOD
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0817299530
|
|
BARIANARENDRAKUMARBHARATBHAI
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-052-001/5559697
(Rebari)
|
1123007000NRG22010420221456143
|
02/04/2022
|
Baria Nansingbhai Kalsingbhai
|
1123007WL066480
|
Baria Nansingbhai Kalsingbhai
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299529
|
|
BariaNansingbhaiKalsingbhai
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-052-001/5559764
(Rebari)
|
1123007000NRG22010420221456144
|
02/04/2022
|
Baria Kashiben Mavsinh
|
1123007WL066480
|
Baria Kashiben Mavsinh
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299533
|
|
BariaKashibenMavsinh
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-052-001/5559934
(Rebari)
|
1123007000NRG22010420221456146
|
02/04/2022
|
BARIA KASHAMBEN RAMANBHAI
|
1123007WL066480
|
BARIA KASHAMBEN RAMANBHAI
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299536
|
|
BARIAKASHAMBENRAMANBHAI
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-052-001/5559934
(Rebari)
|
1123007000NRG22010420221456145
|
02/04/2022
|
BARIA KOKILABEN LALABHAI
|
1123007WL066480
|
BARIA KOKILABEN LALABHAI
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299535
|
|
BARIAKOKILABENLALABHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-052-001/5559938
(Rebari)
|
1123007000NRG22010420221456149
|
02/04/2022
|
BARIA ALKESHBHAI SHAKARABHAI
|
1123007WL066480
|
BARIA ALKESHBHAI SHAKARABHAI
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299532
|
|
BARIAALKESHBHAISHAKARABHAI
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-052-001/5559983
(Rebari)
|
1123007000NRG22010420221456152
|
02/04/2022
|
Nayak Ramilaben Gulabhai
|
1123007WL066480
|
Nayak Ramilaben Gulabhai
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299639
|
|
NayakRamilabenGulabhai
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-052-001/5559986
(Rebari)
|
1123007000NRG22010420221456155
|
02/04/2022
|
Nayak Radhaben Punabhai
|
1123007WL066480
|
Nayak Radhaben Punabhai
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299539
|
|
NayakRadhabenPunabhai
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-052-001/5559987
(Rebari)
|
1123007000NRG22010420221456157
|
02/04/2022
|
Nayak Nandaben Shanabhai
|
1123007WL066480
|
Nayak Nandaben Shanabhai
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299538
|
|
NayakNandabenShanabhai
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-052-001/5559987
(Rebari)
|
1123007000NRG22010420221456156
|
02/04/2022
|
Nayak Shanabhai Mangabhai
|
1123007WL066480
|
Nayak Shanabhai Mangabhai
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299537
|
|
NayakShanabhaiMangabhai
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-057-001/5566028
(Saliya)
|
1123007000NRG22010420221456194
|
02/04/2022
|
PATEL SUMANBHAI GOPALBHAI
|
1123007WL066484
|
PATEL SUMANBHAI GOPALBHAI
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299534
|
|
PATELSUMANBHAIGOPALBHAI
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-057-001/55670251
(Saliya)
|
1123007000NRG22010420221456218
|
02/04/2022
|
PATEL CHETANBHAI JASVANTBHI
|
1123007WL066486
|
PATEL CHETANBHAI JASVANTBHI
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299660
|
|
PATELCHETANBHAIJASVANTBHI
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-057-001/55670260
(Saliya)
|
1123007000NRG22010420221456195
|
02/04/2022
|
HARIJAN GANGARAM VEERSING
|
1123007WL066484
|
HARIJAN GANGARAM VEERSING
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299638
|
|
HARIJANGANGARAMVEERSING
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-057-001/55670260
(Saliya)
|
1123007000NRG22010420221456196
|
02/04/2022
|
SOLAKI RINKALBEN MEHULKUMAR
|
1123007WL066484
|
SOLAKI RINKALBEN MEHULKUMAR
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299541
|
|
SOLAKIRINKALBENMEHULKUMAR
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-057-001/55670296
(Saliya)
|
1123007000NRG22010420221456197
|
02/04/2022
|
PATEL KESHAMBEN RAJESHBHAI
|
1123007WL066484
|
PATEL KESHAMBEN RAJESHBHAI
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299540
|
|
PATELKESHAMBENRAJESHBHAI
|
()
|
|
42
|
Devgad Bariya
|
GJ-23-007-057-001/55670318
(Saliya)
|
1123007000NRG22010420221456219
|
02/04/2022
|
VANKAR KANUBHAI DHANABHAI
|
1123007WL066486
|
VANKAR KANUBHAI DHANABHAI
|
00045
|
BARB0PIPLOD
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299531
|
|
VANKARKANUBHAIDHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
43
|
Devgad Bariya
|
GJ-23-007-003-001/5559373
(Antela)
|
1123007000NRG22310320221449321
|
02/04/2022
|
Nayak Chimanbhai Maganbhai
|
1123007WL066163
|
Nayak Chimanbhai Maganbhai
|
00048
|
BKID0002085
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299637
|
|
NayakChimanbhaiMaganbhai
|
()
|
|
44
|
Devgad Bariya
|
GJ-23-007-040-001/5557478
(Nadatod)
|
1123007000NRG22300320221442858
|
02/04/2022
|
TADVI VIMALABEN RATANSINH
|
1123007WL065846
|
TADVI VIMALABEN RATANSINH
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299636
|
|
TADVIVIMALABENRATANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
45
|
Devgad Bariya
|
GJ-23-007-015-001/566686268
(Dangariya)
|
1123007000NRG22290320221441027
|
02/04/2022
|
Nayak sumiraben navlabhai
|
1123007WL065722
|
Nayak sumiraben navlabhai
|
00057
|
BARB0BGGBXX
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0817299656
|
|
Nayaksumirabennavlabhai
|
()
|
|
46
|
Devgad Bariya
|
GJ-23-007-030-001/556456622
(Kelkuva)
|
1123007000NRG22310320221445256
|
02/04/2022
|
RATHVA SAROJBEN GANPATBHAI
|
1123007WL065988
|
RATHVA SAROJBEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299516
|
|
RATHVASAROJBENGANPATBHAI
|
()
|
|
47
|
Devgad Bariya
|
GJ-23-007-052-001/5559935
(Rebari)
|
1123007000NRG22010420221456147
|
02/04/2022
|
BARIA ARJUNBHAI GOPSINGBHAI
|
1123007WL066480
|
BARIA ARJUNBHAI GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299654
|
|
BARIAARJUNBHAIGOPSINGBHAI
|
()
|
|
48
|
Devgad Bariya
|
GJ-23-007-056-001/5559224
(Sagtala)
|
1123007000NRG22310320221449243
|
02/04/2022
|
Nayak Ramanbhai Bholiyabhai
|
1123007WL066158
|
Nayak Ramanbhai Bholiyabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299657
|
|
NayakRamanbhaiBholiyabhai
|
()
|
|
49
|
Devgad Bariya
|
GJ-23-007-057-001/55670318
(Saliya)
|
1123007000NRG22010420221456220
|
02/04/2022
|
VANKAR MANIBEN KANUBHAI
|
1123007WL066486
|
VANKAR MANIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299655
|
|
VANKARMANIBENKANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9826
|
9826
|
|
|
|
|
|
|
|
|
50
|
Devgad Bariya
|
GJ-23-007-052-001/5559936
(Rebari)
|
1123007000NRG22010420221456148
|
02/04/2022
|
BARIA REVALIBEN GIRISHBHAI
|
1123007WL066480
|
BARIA REVALIBEN GIRISHBHAI
|
00168
|
ICIC0002244
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299544
|
|
BARIAREVALIBENGIRISHBHAI
|
()
|
|
51
|
Devgad Bariya
|
GJ-23-007-052-001/5559981
(Rebari)
|
1123007000NRG22010420221456150
|
02/04/2022
|
Nayak Kamlaben Sartanbhai
|
1123007WL066480
|
Nayak Kamlaben Sartanbhai
|
00168
|
ICIC0002244
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299542
|
|
NayakKamlabenSartanbhai
|
()
|
|
52
|
Devgad Bariya
|
GJ-23-007-052-001/5559983
(Rebari)
|
1123007000NRG22010420221456151
|
02/04/2022
|
Nayak Gulabbhai Ratnabhai
|
1123007WL066480
|
Nayak Gulabbhai Ratnabhai
|
00168
|
ICIC0002244
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299545
|
|
NayakGulabbhaiRatnabhai
|
()
|
|
53
|
Devgad Bariya
|
GJ-23-007-052-001/5559985
(Rebari)
|
1123007000NRG22010420221456154
|
02/04/2022
|
Nayak Ushaben Gulapbhai
|
1123007WL066480
|
Nayak Ushaben Gulapbhai
|
00168
|
ICIC0002244
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299543
|
|
NayakUshabenGulapbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
54
|
Devgad Bariya
|
GJ-23-007-052-001/5559984
(Rebari)
|
1123007000NRG22010420221456153
|
02/04/2022
|
Nayak Kailashben Vinodbhai
|
1123007WL066480
|
Nayak Kailashben Vinodbhai
|
00168
|
ICIC0002246
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299546
|
|
NayakKailashbenVinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
55
|
Devgad Bariya
|
GJ-23-007-007-001/555579173
(Bara)
|
1123007000NRG22310320221447185
|
02/04/2022
|
RATHVA KAVALIBEN NARVATBHAI
|
1123007WL066075
|
RATHVA KAVALIBEN NARVATBHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299658
|
|
MRS RATHVA SOBLIBHEN
|
()
|
|
56
|
Devgad Bariya
|
GJ-23-007-007-001/555579276
(Bara)
|
1123007000NRG22310320221447186
|
02/04/2022
|
RATHVA SHARDABEN AMARSINGBHAI
|
1123007WL066075
|
RATHVA SHARDABEN AMARSINGBHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299580
|
|
MRS SUKALIBEN SAVJIBHAI RATHVA
|
()
|
|
57
|
Devgad Bariya
|
GJ-23-007-007-001/555579309
(Bara)
|
1123007000NRG22310320221447187
|
02/04/2022
|
NAYAK ANOPBHAI GOVINDBHAI
|
1123007WL066075
|
NAYAK ANOPBHAI GOVINDBHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299610
|
|
MR ANOPBHAI GOVINDBHAI NAYAK
|
()
|
|
58
|
Devgad Bariya
|
GJ-23-007-011-001/55606876
(Bhuval)
|
1123007000NRG22010420221458119
|
02/04/2022
|
Baria Taranbhai Amarsing
|
1123007WL066548
|
Baria Taranbhai Amarsing
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299599
|
|
MR TARANBHAI AMARSING BARIA
|
()
|
|
59
|
Devgad Bariya
|
GJ-23-007-011-001/55606877
(Bhuval)
|
1123007000NRG22010420221458120
|
02/04/2022
|
Patel Kamleshbhai Masukhbhai
|
1123007WL066548
|
Patel Kamleshbhai Masukhbhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299603
|
|
MR KAMLESHBHAI MAHASUKHBHAI PATEL
|
()
|
|
60
|
Devgad Bariya
|
GJ-23-007-011-001/55606878
(Bhuval)
|
1123007000NRG22010420221458121
|
02/04/2022
|
Baria Jyotsnaben Arvindbhai
|
1123007WL066548
|
Baria Jyotsnaben Arvindbhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299601
|
|
MRS JYOTSNABEN ARVINDBHAI BARIA
|
()
|
|
61
|
Devgad Bariya
|
GJ-23-007-011-001/55606882
(Bhuval)
|
1123007000NRG22010420221458122
|
02/04/2022
|
Baria Kalpeshbhai Bhayajibhai
|
1123007WL066548
|
Baria Kalpeshbhai Bhayajibhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299602
|
|
MR KALPESHBHAI BHAYAJIBHAI BARIA
|
()
|
|
62
|
Devgad Bariya
|
GJ-23-007-011-001/55606883
(Bhuval)
|
1123007000NRG22010420221458123
|
02/04/2022
|
Patel Vejaliben Shanabhai
|
1123007WL066548
|
Patel Vejaliben Shanabhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299598
|
|
MRS VEJALIBEN SHANABHAI BARIA
|
()
|
|
63
|
Devgad Bariya
|
GJ-23-007-011-001/5562278
(Bhuval)
|
1123007000NRG22010420221458124
|
02/04/2022
|
Baria Ramilaben Udesingbhai
|
1123007WL066548
|
Baria Ramilaben Udesingbhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299605
|
|
MRS BARIA RAMILABEN UDESINGBHAI
|
()
|
|
64
|
Devgad Bariya
|
GJ-23-007-011-001/5562279
(Bhuval)
|
1123007000NRG22010420221458125
|
02/04/2022
|
Baria Satishbhai Abhesing
|
1123007WL066548
|
Baria Satishbhai Abhesing
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299597
|
|
MR SATISHBHAI ABHESING BARIA
|
()
|
|
65
|
Devgad Bariya
|
GJ-23-007-011-001/5562284
(Bhuval)
|
1123007000NRG22010420221458126
|
02/04/2022
|
Baria Parulben Narvatbhai
|
1123007WL066548
|
Baria Parulben Narvatbhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299600
|
|
MRS PARULBEN NARVATBHAI BARIYA
|
()
|
|
66
|
Devgad Bariya
|
GJ-23-007-011-001/5562285
(Bhuval)
|
1123007000NRG22010420221458127
|
02/04/2022
|
Patel Sangitaben Nareshbhai
|
1123007WL066548
|
Patel Sangitaben Nareshbhai
|
00415
|
SBIN0000323
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299604
|
|
MRS SANGITABEN NARESHBHAI PATEL
|
()
|
|
67
|
Devgad Bariya
|
GJ-23-007-011-002/55606692
(Bhuval)
|
1123007000NRG22010420221458277
|
02/04/2022
|
kharad nanabhai rupabhai
|
1123007WL066553
|
kharad nanabhai rupabhai
|
00415
|
SBIN0000323
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299625
|
|
MR NANABHAI RUPABHAI KHARAD
|
()
|
|
68
|
Devgad Bariya
|
GJ-23-007-011-002/55606718
(Bhuval)
|
1123007000NRG22010420221458282
|
02/04/2022
|
Ganava Udesinh Ramanbhai
|
1123007WL066553
|
Ganava Udesinh Ramanbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299623
|
|
MR UDESINH RAMANBHAI GANAVA
|
()
|
|
69
|
Devgad Bariya
|
GJ-23-007-011-002/55606744
(Bhuval)
|
1123007000NRG22010420221458283
|
02/04/2022
|
Damor Champaben Kanubhai
|
1123007WL066553
|
Damor Champaben Kanubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299617
|
|
MRS CHAMPABEN KANUBHAI DAMOR
|
()
|
|
70
|
Devgad Bariya
|
GJ-23-007-011-002/55606752
(Bhuval)
|
1123007000NRG22010420221458284
|
02/04/2022
|
Mavi Sitaben Harishbhai
|
1123007WL066553
|
Mavi Sitaben Harishbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299562
|
|
MRS SITABEN HARISHBHAI MAVI
|
()
|
|
71
|
Devgad Bariya
|
GJ-23-007-011-002/55606754
(Bhuval)
|
1123007000NRG22010420221458286
|
02/04/2022
|
Bhil kokilaben madiyabhai
|
1123007WL066553
|
Bhil kokilaben madiyabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299560
|
|
MRS KOKILABEN MADIYABHAI BHIL
|
()
|
|
72
|
Devgad Bariya
|
GJ-23-007-011-002/55606754
(Bhuval)
|
1123007000NRG22010420221458285
|
02/04/2022
|
Bhil Madiyabhai Kalubhai
|
1123007WL066553
|
Bhil Madiyabhai Kalubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299619
|
|
MR MADIYABHAI KALUBHAI BHIL
|
()
|
|
73
|
Devgad Bariya
|
GJ-23-007-011-002/55606757
(Bhuval)
|
1123007000NRG22010420221458287
|
02/04/2022
|
Ravat Sumitraben Ashvinbhai
|
1123007WL066553
|
Ravat Sumitraben Ashvinbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299559
|
|
MRS SUMITRABEN ASHVINBHAI RAVAT
|
()
|
|
74
|
Devgad Bariya
|
GJ-23-007-011-002/55606758
(Bhuval)
|
1123007000NRG22010420221458288
|
02/04/2022
|
Kharad Dholiben Vinodbhai
|
1123007WL066553
|
Kharad Dholiben Vinodbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299616
|
|
MRS DHOLIBEN VINODBHAI KHARAD
|
()
|
|
75
|
Devgad Bariya
|
GJ-23-007-011-002/55606759
(Bhuval)
|
1123007000NRG22010420221458289
|
02/04/2022
|
Sangod Maheshbhai Budhabhai
|
1123007WL066553
|
Sangod Maheshbhai Budhabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299620
|
|
MR MAHESHBHAI BUDHABHAI SANGOD
|
()
|
|
76
|
Devgad Bariya
|
GJ-23-007-011-002/55606760
(Bhuval)
|
1123007000NRG22010420221458290
|
02/04/2022
|
Bhabhor shantaben Kalubhai
|
1123007WL066553
|
Bhabhor shantaben Kalubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299615
|
|
MRS SHANTABEN KALUBHAI BHABHOR
|
()
|
|
77
|
Devgad Bariya
|
GJ-23-007-011-002/55606761
(Bhuval)
|
1123007000NRG22010420221458291
|
02/04/2022
|
ganava Vinodbhai Madubhai
|
1123007WL066553
|
ganava Vinodbhai Madubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299618
|
|
MR VINODBHAI MADUBHAI GANAVA
|
()
|
|
78
|
Devgad Bariya
|
GJ-23-007-011-002/55606762
(Bhuval)
|
1123007000NRG22010420221458292
|
02/04/2022
|
Mavi Samratben Dilipbhai
|
1123007WL066553
|
Mavi Samratben Dilipbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299624
|
|
MRS SAMARATBEN DILIPBHAI MAVI
|
()
|
|
79
|
Devgad Bariya
|
GJ-23-007-011-002/55606763
(Bhuval)
|
1123007000NRG22010420221458293
|
02/04/2022
|
Gamar Parubhai Naranbhai
|
1123007WL066553
|
Gamar Parubhai Naranbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299613
|
|
MR PARUBHAI NARANBHAI GAMAR
|
()
|
|
80
|
Devgad Bariya
|
GJ-23-007-011-002/55606763
(Bhuval)
|
1123007000NRG22010420221458294
|
02/04/2022
|
Gamar Ramilaben Parubhai
|
1123007WL066553
|
Gamar Ramilaben Parubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299622
|
|
MRS RAMILABEN PARUBHAI GAMAR
|
()
|
|
81
|
Devgad Bariya
|
GJ-23-007-011-002/55606770
(Bhuval)
|
1123007000NRG22010420221458295
|
02/04/2022
|
Ravat Pravinbhai Abhesing
|
1123007WL066553
|
Ravat Pravinbhai Abhesing
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299659
|
|
MR PRAVINBHAI ABHESING RAVAT
|
()
|
|
82
|
Devgad Bariya
|
GJ-23-007-011-002/55606772
(Bhuval)
|
1123007000NRG22010420221458296
|
02/04/2022
|
Ravat Surpalsinh Rameshbhai
|
1123007WL066553
|
Ravat Surpalsinh Rameshbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299561
|
|
MR SURPALSINH RAMESHBHAI RAVAT
|
()
|
|
83
|
Devgad Bariya
|
GJ-23-007-011-002/55606773
(Bhuval)
|
1123007000NRG22010420221458297
|
02/04/2022
|
Ganava Tejliben Shanabhai
|
1123007WL066553
|
Ganava Tejliben Shanabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299621
|
|
MRS TEJALIBEN SHANABHAI GANAVA
|
()
|
|
84
|
Devgad Bariya
|
GJ-23-007-011-002/55606774
(Bhuval)
|
1123007000NRG22010420221458298
|
02/04/2022
|
Ganava Kamaleshbhai Madubhai
|
1123007WL066553
|
Ganava Kamaleshbhai Madubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299612
|
|
MR KAMLESHBHAI MADUBHAI GANAVA
|
()
|
|
85
|
Devgad Bariya
|
GJ-23-007-011-002/55606776
(Bhuval)
|
1123007000NRG22010420221458299
|
02/04/2022
|
Bhil Raylabhai Bhodubhai
|
1123007WL066553
|
Bhil Raylabhai Bhodubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299614
|
|
MR RAYLABHAI BHODUBHAI BHIL
|
()
|
|
86
|
Devgad Bariya
|
GJ-23-007-011-002/55606777
(Bhuval)
|
1123007000NRG22010420221458300
|
02/04/2022
|
Ravat Ramilaben Laxmanbhai
|
1123007WL066553
|
Ravat Ramilaben Laxmanbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299563
|
|
MRS RAMILABEN LAXMANBHAI RAVAT
|
()
|
|
87
|
Devgad Bariya
|
GJ-23-007-011-002/55606778
(Bhuval)
|
1123007000NRG22010420221458301
|
02/04/2022
|
Bhil Chanpaben Babubhai
|
1123007WL066553
|
Bhil Chanpaben Babubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299564
|
|
MRS CHAMPABEN BABUBHAI BHIL
|
()
|
|
88
|
Devgad Bariya
|
GJ-23-007-011-002/55606781
(Bhuval)
|
1123007000NRG22010420221458302
|
02/04/2022
|
Ganava Umeshbhai Budhabhai
|
1123007WL066553
|
Ganava Umeshbhai Budhabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299565
|
|
MR UMESHBHAI BUDHABHAI GANAVA
|
()
|
|
89
|
Devgad Bariya
|
GJ-23-007-011-002/55606782
(Bhuval)
|
1123007000NRG22010420221458303
|
02/04/2022
|
Mankod Ramilaben Nareshbhai
|
1123007WL066553
|
Mankod Ramilaben Nareshbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299611
|
|
MRS RAMILABEN NARESHBHAI BHIL
|
()
|
|
90
|
Devgad Bariya
|
GJ-23-007-011-002/55606786
(Bhuval)
|
1123007000NRG22010420221458304
|
02/04/2022
|
Taviyad Arjunbhai Chandubhai
|
1123007WL066553
|
Taviyad Arjunbhai Chandubhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299608
|
|
MR ARJUNBHAI CHANDUBHAI TAVIYAD
|
()
|
|
91
|
Devgad Bariya
|
GJ-23-007-011-002/55606799
(Bhuval)
|
1123007000NRG22010420221458305
|
02/04/2022
|
Ganava Ratansing Narvatbhai
|
1123007WL066553
|
Ganava Ratansing Narvatbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299607
|
|
MR RATANSING NARVATBHAI GANAVA
|
()
|
|
92
|
Devgad Bariya
|
GJ-23-007-011-002/55606803
(Bhuval)
|
1123007000NRG22010420221458306
|
02/04/2022
|
Bhabhor Rasilaben Hirabhai
|
1123007WL066553
|
Bhabhor Rasilaben Hirabhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299606
|
|
MRS RASILABEN HIRABHAI BHABHOR
|
()
|
|
93
|
Devgad Bariya
|
GJ-23-007-011-002/55606813
(Bhuval)
|
1123007000NRG22010420221458310
|
02/04/2022
|
Hansaben Manojbhai Ravat
|
1123007WL066553
|
Hansaben Manojbhai Ravat
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299566
|
|
MRS HANSHABEN MANOJBHAI RAVAT
|
()
|
|
94
|
Devgad Bariya
|
GJ-23-007-011-002/5562228
(Bhuval)
|
1123007000NRG22010420221458311
|
02/04/2022
|
Taviyad Varshaben Sumatbhai
|
1123007WL066553
|
Taviyad Varshaben Sumatbhai
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299609
|
|
MRS VARSHABEN SUMATBHAI TAVIYAD
|
()
|
|
95
|
Devgad Bariya
|
GJ-23-007-015-001/5566686750
(Dangariya)
|
1123007000NRG22290320221440960
|
02/04/2022
|
Damor Niruben Hiteshbhai
|
1123007WL065719
|
Damor Niruben Hiteshbhai
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0817299557
|
|
MRS NIRUBEN HITESHKUMAR DAMOR
|
()
|
|
96
|
Devgad Bariya
|
GJ-23-007-015-001/5566686750
(Dangariya)
|
1123007000NRG22290320221440959
|
02/04/2022
|
Harijan Hiteshbhai Narvatbhai
|
1123007WL065719
|
Harijan Hiteshbhai Narvatbhai
|
00415
|
SBIN0000323
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0817299558
|
|
MR HITESHKUMAR DAMOR
|
()
|
|
97
|
Devgad Bariya
|
GJ-23-007-030-001/556456559
(Kelkuva)
|
1123007000NRG22310320221445247
|
02/04/2022
|
RATHVA NEVSINGBHAI DHANABHAI
|
1123007WL065988
|
RATHVA NEVSINGBHAI DHANABHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299596
|
|
MR NEVSINGBHAI DHANABHAI RATHVA
|
()
|
|
98
|
Devgad Bariya
|
GJ-23-007-030-001/556456560
(Kelkuva)
|
1123007000NRG22310320221445248
|
02/04/2022
|
RATHVA JAGLIBEN VINUBHAI
|
1123007WL065988
|
RATHVA JAGLIBEN VINUBHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299594
|
|
MRS JAGALIBEN VINUBHAI RATHVA
|
()
|
|
99
|
Devgad Bariya
|
GJ-23-007-030-001/556456561
(Kelkuva)
|
1123007000NRG22310320221445249
|
02/04/2022
|
RATHVA UDESINGBHAI JETABHAI
|
1123007WL065988
|
RATHVA UDESINGBHAI JETABHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299595
|
|
MR NANAKABHAI JETABHAI RATHVA
|
()
|
|
100
|
Devgad Bariya
|
GJ-23-007-030-001/556456600
(Kelkuva)
|
1123007000NRG22310320221445250
|
02/04/2022
|
NAYAK SHANABHAI KARSHANBHAI
|
1123007WL065988
|
NAYAK SHANABHAI KARSHANBHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299591
|
|
MR NAYAK SHANABHAI
|
()
|
|
101
|
Devgad Bariya
|
GJ-23-007-030-001/556456601
(Kelkuva)
|
1123007000NRG22310320221445251
|
02/04/2022
|
NAYAK RALIBEN SHANABHAI
|
1123007WL065988
|
NAYAK RALIBEN SHANABHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299592
|
|
MRS NAYAK RANIBEN
|
()
|
|
102
|
Devgad Bariya
|
GJ-23-007-030-001/556456603
(Kelkuva)
|
1123007000NRG22310320221445252
|
02/04/2022
|
NAYAK SABALABHAI KHASALABHAI
|
1123007WL065988
|
NAYAK SABALABHAI KHASALABHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299593
|
|
MR NAYAK SABLABHAI
|
()
|
|
103
|
Devgad Bariya
|
GJ-23-007-030-001/556456609
(Kelkuva)
|
1123007000NRG22310320221445253
|
02/04/2022
|
RATHVA VIJAYBHAI RANGABHAI
|
1123007WL065988
|
RATHVA VIJAYBHAI RANGABHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299569
|
|
MR VIJAYBHAI RANGABHAI RATHVA
|
()
|
|
104
|
Devgad Bariya
|
GJ-23-007-030-001/556456611
(Kelkuva)
|
1123007000NRG22310320221445254
|
02/04/2022
|
RATHVA ANDARSINGBHAI NEVLABHAI
|
1123007WL065988
|
RATHVA ANDARSINGBHAI NEVLABHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299568
|
|
MR ANDARSINH NEVLABHAI RATHVA
|
()
|
|
105
|
Devgad Bariya
|
GJ-23-007-030-001/556456612
(Kelkuva)
|
1123007000NRG22310320221445255
|
02/04/2022
|
RATHVA JAGDISHBHAI VELIYABHAI
|
1123007WL065988
|
RATHVA JAGDISHBHAI VELIYABHAI
|
00415
|
SBIN0000323
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817299567
|
|
MR JAGDISHKUMAR VELIYABHAI RATHVA
|
()
|
|
106
|
Devgad Bariya
|
GJ-23-007-057-001/518311084
(Saliya)
|
1123007000NRG22010420221456208
|
02/04/2022
|
PATEL KALABEN RAMESHBHAI
|
1123007WL066486
|
PATEL KALABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299578
|
|
MRS RASIKABEN BUDHESING PATEL
|
()
|
|
107
|
Devgad Bariya
|
GJ-23-007-057-001/518311084
(Saliya)
|
1123007000NRG22010420221456207
|
02/04/2022
|
PATEL RAMESHBHAI HIRABHAI
|
1123007WL066486
|
PATEL RAMESHBHAI HIRABHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299579
|
|
MR PATEL GIRISHKUMAR BUDHESING
|
()
|
|
108
|
Devgad Bariya
|
GJ-23-007-057-001/5565845
(Saliya)
|
1123007000NRG22010420221456210
|
02/04/2022
|
URAMILABEN SAMATSING
|
1123007WL066486
|
URAMILABEN SAMATSING
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299570
|
|
MR PATEL SUBHASHBHAI RANCHODBHAI
|
()
|
|
109
|
Devgad Bariya
|
GJ-23-007-057-001/5565934
(Saliya)
|
1123007000NRG22010420221456211
|
02/04/2022
|
JITABEN PUNABHAI
|
1123007WL066486
|
JITABEN PUNABHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299576
|
|
MRS VANKAR NAYANABEN VIRABHAI
|
()
|
|
110
|
Devgad Bariya
|
GJ-23-007-057-001/5565939
(Saliya)
|
1123007000NRG22010420221456212
|
02/04/2022
|
SAMARATBEN RAMSING
|
1123007WL066486
|
SAMARATBEN RAMSING
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299577
|
|
MR PATEL BUDHESING MAGANBHAI
|
()
|
|
111
|
Devgad Bariya
|
GJ-23-007-057-001/5565940
(Saliya)
|
1123007000NRG22010420221456213
|
02/04/2022
|
SAMARATBEN PRATAPBHAI
|
1123007WL066486
|
SAMARATBEN PRATAPBHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299572
|
|
MR SOLANKI SUJITKUMAR RAYAJIBHAI
|
()
|
|
112
|
Devgad Bariya
|
GJ-23-007-057-001/5565942
(Saliya)
|
1123007000NRG22010420221456214
|
02/04/2022
|
PATEL CHHAYABEN RAVINDRABHAI
|
1123007WL066486
|
PATEL CHHAYABEN RAVINDRABHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299581
|
|
MRS BARIA CHATURIBEN RAMESHBHAI
|
()
|
|
113
|
Devgad Bariya
|
GJ-23-007-057-001/5565946
(Saliya)
|
1123007000NRG22010420221456215
|
02/04/2022
|
SANIBEN RUPSINGBHAI
|
1123007WL066486
|
SANIBEN RUPSINGBHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299571
|
|
MRS VANKAR REKHABEN VIRABHAI
|
()
|
|
114
|
Devgad Bariya
|
GJ-23-007-057-001/5565966
(Saliya)
|
1123007000NRG22010420221456216
|
02/04/2022
|
REKHABEN RANCHHODBHAI
|
1123007WL066486
|
REKHABEN RANCHHODBHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299575
|
|
MR VANKAR VIRABHAI HIRABHAI
|
()
|
|
115
|
Devgad Bariya
|
GJ-23-007-057-001/55670202
(Saliya)
|
1123007000NRG22010420221456217
|
02/04/2022
|
BARIA RAMILABEN ARVINDBHAI
|
1123007WL066486
|
BARIA RAMILABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299590
|
|
MR PATEL DHIRABHAI KALABHAI
|
()
|
|
116
|
Devgad Bariya
|
GJ-23-007-057-001/5600311
(Saliya)
|
1123007000NRG22010420221456230
|
02/04/2022
|
PATEL KOKILABEN SURESHBHAI
|
1123007WL066486
|
PATEL KOKILABEN SURESHBHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299573
|
|
MR PATEL KAMALSING VAJESING
|
()
|
|
117
|
Devgad Bariya
|
GJ-23-007-057-001/5600314
(Saliya)
|
1123007000NRG22010420221456231
|
02/04/2022
|
PATEL ARVINDBHAI RATANBHAI
|
1123007WL066486
|
PATEL ARVINDBHAI RATANBHAI
|
00415
|
SBIN0000323
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0817299574
|
|
MR KARANSINH CHAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117407
|
117407
|
|
|
|
|
|
|
|
|
118
|
Devgad Bariya
|
GJ-23-007-050-002/55581169
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458109
|
02/04/2022
|
Patel Ishwarbhai Bhemabhai
|
1123007WL066547
|
Patel Ishwarbhai Bhemabhai
|
00415
|
SBIN0009477
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299588
|
|
MR ISHAVARBHAI BHEMABHAI PATEL
|
()
|
|
119
|
Devgad Bariya
|
GJ-23-007-050-002/55581173
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458110
|
02/04/2022
|
Patel Manojbhai Sureshbhai
|
1123007WL066547
|
Patel Manojbhai Sureshbhai
|
00415
|
SBIN0009477
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299589
|
|
MR MANOJKUMAR SURESHBHAI PATEL
|
()
|
|
120
|
Devgad Bariya
|
GJ-23-007-050-002/55581173
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458111
|
02/04/2022
|
Patel Varshaben Sureshbhai
|
1123007WL066547
|
Patel Varshaben Sureshbhai
|
00415
|
SBIN0009477
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299585
|
|
MISS VARSHABEN SURESHBHAI PATEL
|
()
|
|
121
|
Devgad Bariya
|
GJ-23-007-050-002/55581174
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458113
|
02/04/2022
|
Patel Pankajbhai Somabhai
|
1123007WL066547
|
Patel Pankajbhai Somabhai
|
00415
|
SBIN0009477
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299584
|
|
MR PATEL PANKAJKUMAR SOMABHAI
|
()
|
|
122
|
Devgad Bariya
|
GJ-23-007-050-002/55581174
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458112
|
02/04/2022
|
Patel Somabhai Maganbhai
|
1123007WL066547
|
Patel Somabhai Maganbhai
|
00415
|
SBIN0009477
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299587
|
|
MR SOMABHAI MAGANBHAI PATEL
|
()
|
|
123
|
Devgad Bariya
|
GJ-23-007-050-002/55581175
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458115
|
02/04/2022
|
Patel Vipulbhai Saburbhai
|
1123007WL066547
|
Patel Vipulbhai Saburbhai
|
00415
|
SBIN0009477
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299586
|
|
MR PATEL VIPULBHAI SABURBHAI
|
()
|
|
124
|
Devgad Bariya
|
GJ-23-007-050-002/55581176
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458116
|
02/04/2022
|
Patel Narvatbhai Gemabhai
|
1123007WL066547
|
Patel Narvatbhai Gemabhai
|
00415
|
SBIN0009477
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299583
|
|
MR NARVATBHAI GEMABHAI PATEL
|
()
|
|
125
|
Devgad Bariya
|
GJ-23-007-050-002/55581177
(Ranipura (Ratadiya))
|
1123007000NRG22010420221458117
|
02/04/2022
|
Patel Sursinh Rayjibhai
|
1123007WL066547
|
Patel Sursinh Rayjibhai
|
00415
|
SBIN0009477
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0817299582
|
|
MR RAYJIBHAI MAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
126
|
Devgad Bariya
|
GJ-23-007-059-001/2030072511
(Sevaniya)
|
1123007000NRG22310320221451893
|
02/04/2022
|
BARIYA KALPESHBHAI MANOJBHAI
|
1123007WL066276
|
BARIYA KALPESHBHAI MANOJBHAI
|
00688
|
FINO0001165
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0817299635
|
|
BARIYAKALPESHBHAIMANOJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
127
|
Devgad Bariya
|
GJ-23-007-053-001/559337531
(Redhana)
|
1123007000NRG22020420221461402
|
02/04/2022
|
koli chaturiben galabhai
|
1123007WL066715
|
koli chaturiben galabhai
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299547
|
|
kolichaturibengalabhai
|
()
|
|
128
|
Devgad Bariya
|
GJ-23-007-053-001/559337789
(Redhana)
|
1123007000NRG22020420221461406
|
02/04/2022
|
CHOUHAN RESHAMBEN VIKRAMBHAI
|
1123007WL066715
|
CHOUHAN RESHAMBEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299548
|
|
CHOUHANRESHAMBENVIKRAMBHAI
|
()
|
|
129
|
Devgad Bariya
|
GJ-23-007-053-001/5593378684
(Redhana)
|
1123007000NRG22020420221461407
|
02/04/2022
|
KOLI NILESHBHAI NAGINBHAI
|
1123007WL066715
|
KOLI NILESHBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299634
|
|
KOLINILESHBHAINAGINBHAI
|
()
|
|
130
|
Devgad Bariya
|
GJ-23-007-053-001/5593378689
(Redhana)
|
1123007000NRG22020420221461408
|
02/04/2022
|
KOLI LAXAMANBHAI TETIYABHAI
|
1123007WL066715
|
KOLI LAXAMANBHAI TETIYABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299632
|
|
KOLILAXAMANBHAITETIYABHAI
|
()
|
|
131
|
Devgad Bariya
|
GJ-23-007-053-001/5593378698
(Redhana)
|
1123007000NRG22020420221461409
|
02/04/2022
|
NAYAKA SUMITARABEN FATESIGHAI
|
1123007WL066715
|
NAYAKA SUMITARABEN FATESIGHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299631
|
|
NAYAKASUMITARABENFATESIGHAI
|
()
|
|
132
|
Devgad Bariya
|
GJ-23-007-053-001/5593378703
(Redhana)
|
1123007000NRG22020420221461410
|
02/04/2022
|
BARIYA MAHESHBHAI KANTABHAI
|
1123007WL066715
|
BARIYA MAHESHBHAI KANTABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299630
|
|
BARIYAMAHESHBHAIKANTABHAI
|
()
|
|
133
|
Devgad Bariya
|
GJ-23-007-056-001/5559224
(Sagtala)
|
1123007000NRG22310320221449244
|
02/04/2022
|
Nayak Kantaben Ramanbhai
|
1123007WL066158
|
Nayak Kantaben Ramanbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817299633
|
|
NayakKantabenRamanbhai
|
()
|
|
134
|
Devgad Bariya
|
GJ-23-007-057-001/518311083
(Saliya)
|
1123007000NRG22010420221456206
|
02/04/2022
|
PATEL JAJESHKUMAR ARATSINH
|
1123007WL066486
|
PATEL JAJESHKUMAR ARATSINH
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299550
|
|
PATELJAJESHKUMARARATSINH
|
()
|
|
135
|
Devgad Bariya
|
GJ-23-007-057-001/518311086
(Saliya)
|
1123007000NRG22010420221456209
|
02/04/2022
|
PATEL ARJUNBHAI PRATAPBHAI
|
1123007WL066486
|
PATEL ARJUNBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299552
|
|
PATELARJUNBHAIPRATAPBHAI
|
()
|
|
136
|
Devgad Bariya
|
GJ-23-007-057-001/55670419
(Saliya)
|
1123007000NRG22010420221456221
|
02/04/2022
|
VANKAR SATISHKUMAR LAXMANBHAI
|
1123007WL066486
|
VANKAR SATISHKUMAR LAXMANBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299628
|
|
VANKARSATISHKUMARLAXMANBHAI
|
()
|
|
137
|
Devgad Bariya
|
GJ-23-007-057-001/55670419
(Saliya)
|
1123007000NRG22010420221456222
|
02/04/2022
|
VANKAR TRUPTIBEN SATISHKUMAR
|
1123007WL066486
|
VANKAR TRUPTIBEN SATISHKUMAR
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299553
|
|
VANKARTRUPTIBENSATISHKUMAR
|
()
|
|
138
|
Devgad Bariya
|
GJ-23-007-057-001/55670420
(Saliya)
|
1123007000NRG22010420221456223
|
02/04/2022
|
PATEL VAJESINGBHAI CHAGANBHAI
|
1123007WL066486
|
PATEL VAJESINGBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299627
|
|
PATELVAJESINGBHAICHAGANBHAI
|
()
|
|
139
|
Devgad Bariya
|
GJ-23-007-057-001/55670426
(Saliya)
|
1123007000NRG22010420221456224
|
02/04/2022
|
PATEL NARVATSINH CHHATRASINH
|
1123007WL066486
|
PATEL NARVATSINH CHHATRASINH
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299554
|
|
PATELNARVATSINHCHHATRASINH
|
()
|
|
140
|
Devgad Bariya
|
GJ-23-007-057-001/55670430
(Saliya)
|
1123007000NRG22010420221456225
|
02/04/2022
|
PATEL JAYESHBHAI SURSINGBHAI
|
1123007WL066486
|
PATEL JAYESHBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299556
|
|
PATELJAYESHBHAISURSINGBHAI
|
()
|
|
141
|
Devgad Bariya
|
GJ-23-007-057-001/55670431
(Saliya)
|
1123007000NRG22010420221456226
|
02/04/2022
|
PATEL KARANSINH CHAGANBHAI
|
1123007WL066486
|
PATEL KARANSINH CHAGANBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299555
|
|
PATELKARANSINHCHAGANBHAI
|
()
|
|
142
|
Devgad Bariya
|
GJ-23-007-057-001/55670515
(Saliya)
|
1123007000NRG22010420221456227
|
02/04/2022
|
PATEL LALITKUMAR ARATSINH
|
1123007WL066486
|
PATEL LALITKUMAR ARATSINH
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299551
|
|
PATELLALITKUMARARATSINH
|
()
|
|
143
|
Devgad Bariya
|
GJ-23-007-057-001/55670539
(Saliya)
|
1123007000NRG22010420221456228
|
02/04/2022
|
PATEL USHABEN ADHESINGBHAI
|
1123007WL066486
|
PATEL USHABEN ADHESINGBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299626
|
|
PATELUSHABENADHESINGBHAI
|
()
|
|
144
|
Devgad Bariya
|
GJ-23-007-057-001/5600186
(Saliya)
|
1123007000NRG22010420221456229
|
02/04/2022
|
PATEL RANCHHODBHAI GEMABHAI
|
1123007WL066486
|
PATEL RANCHHODBHAI GEMABHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
04/05/2022
|
|
0817299549
|
|
PATELRANCHHODBHAIGEMABHAI
|
()
|
|
145
|
Devgad Bariya
|
GJ-23-007-060-001/15340288
(Simlaghasi)
|
1123007000NRG22310320221449247
|
02/04/2022
|
Rathva Tarlikaben Rameshbhai
|
1123007WL066159
|
Rathva Tarlikaben Rameshbhai
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
04/05/2022
|
|
0817299629
|
|
RathvaTarlikabenRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288865
|
288865
|
|
|
|
|
|
|
|