Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_060822FTO_91518
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-23-007-054-001/5560000055
(Ruvabari) 		1123007000NRG22250620210610388 06/08/2022 Baria Masuriben Mukeshbhai 1123007WL021619 Baria Masuriben Mukeshbhai 00032 UTIB0001431 1603 1603 Processed 15/09/2022 4747856990 Baria Masuriben Mukeshbhai ()
SubTotal 1603 1603
2 Devgad Bariya GJ-23-007-003-001/55596123
(Antela) 		1123007000NRG22260820210884038 06/08/2022 Patel Rashilaben Rajeshbhai 1123007WL032888 Patel Rashilaben Rajeshbhai 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856847 Patel Rashilaben Rajeshbhai ()
3 Devgad Bariya GJ-23-007-005-001/5560678292
(Baina) 		1123007000NRG22210520210297235 06/08/2022 SANGADIYA PUSHPABEN MUKESHBHA 1123007WL010288 SANGADIYA PUSHPABEN MUKESHBHA 00045 BARB0DEVGAD 1344 1344 Rejected 16/09/2022 4747856838 No Such Account
4 Devgad Bariya GJ-23-007-005-001/5560678292
(Baina) 		1123007000NRG22240620210605000 06/08/2022 SANGADIYA PUSHPABEN MUKESHBHA 1123007WL021380 SANGADIYA PUSHPABEN MUKESHBHA 00045 BARB0DEVGAD 1344 1344 Rejected 16/09/2022 4747856830 No Such Account
5 Devgad Bariya GJ-23-007-006-001/55670608
(Bamroli) 		1123007000NRG22260820210884042 06/08/2022 RATHAVA ASHVINKUMAR MADANSINH 1123007WL032890 RATHAVA ASHVINKUMAR MADANSINH 00045 BARB0DEVGAD 3080 3080 Rejected 16/09/2022 4747856809 A/c Blocked or Frozen
6 Devgad Bariya GJ-23-007-009-001/55622735
(Bhular) 		1123007000NRG22250620210610525 06/08/2022 PATEL SAVITABEN LAXMANBHAI 1123007WL021637 PATEL SAVITABEN LAXMANBHAI 00045 BARB0DEVGAD 1344 1344 Processed 15/09/2022 4747856902 PATEL SAVITABEN LAXMANBHAI ()
7 Devgad Bariya GJ-23-007-009-001/55622735
(Bhular) 		1123007000NRG22250620210610529 06/08/2022 PATEL SAVITABEN LAXMANBHAI 1123007WL021637 PATEL SAVITABEN LAXMANBHAI 00045 BARB0DEVGAD 224 224 Processed 15/09/2022 4747856900 PATEL SAVITABEN LAXMANBHAI ()
8 Devgad Bariya GJ-23-007-009-001/55622735
(Bhular) 		1123007000NRG22250620210610530 06/08/2022 PATEL SAVITABEN LAXMANBHAI 1123007WL021637 PATEL SAVITABEN LAXMANBHAI 00045 BARB0DEVGAD 1344 1344 Processed 15/09/2022 4747856896 PATEL SAVITABEN LAXMANBHAI ()
9 Devgad Bariya GJ-23-007-009-001/55622750
(Bhular) 		1123007000NRG22250620210610526 06/08/2022 PATEL SATIBEN 1123007WL021637 PATEL SATIBEN 00045 BARB0DEVGAD 224 224 Processed 15/09/2022 4747856807 PATEL SATIBEN ()
10 Devgad Bariya GJ-23-007-009-001/55622751
(Bhular) 		1123007000NRG22250620210610527 06/08/2022 NAYAK DHOLIBEN AAPSING 1123007WL021637 NAYAK DHOLIBEN AAPSING 00045 BARB0DEVGAD 224 224 Rejected 16/09/2022 4747856808 A/c Blocked or Frozen
11 Devgad Bariya GJ-23-007-009-001/55622770
(Bhular) 		1123007000NRG22240620210604326 06/08/2022 RESHANBEN BHAVANBHAI PATEL 1123007WL021348 RESHANBEN BHAVANBHAI PATEL 00045 BARB0DEVGAD 1344 1344 Processed 15/09/2022 4747857034 RESHANBEN BHAVANBHAI PATEL ()
12 Devgad Bariya GJ-23-007-009-001/55622770
(Bhular) 		1123007000NRG22240620210604327 06/08/2022 RESHANBEN BHAVANBHAI PATEL 1123007WL021348 RESHANBEN BHAVANBHAI PATEL 00045 BARB0DEVGAD 224 224 Processed 15/09/2022 4747857033 RESHANBEN BHAVANBHAI PATEL ()
13 Devgad Bariya GJ-23-007-009-001/55622770
(Bhular) 		1123007000NRG22240620210604332 06/08/2022 RESHANBEN BHAVANBHAI PATEL 1123007WL021348 RESHANBEN BHAVANBHAI PATEL 00045 BARB0DEVGAD 1568 1568 Processed 15/09/2022 4747857029 RESHANBEN BHAVANBHAI PATEL ()
14 Devgad Bariya GJ-23-007-012-002/7207205117
(Chenpur) 		1123007000NRG22270820210885212 06/08/2022 rangitaben 1123007WL033019 rangitaben 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856855 No Such Account
15 Devgad Bariya GJ-23-007-015-001/5566686721
(Dangariya) 		1123007000NRG22250620210610540 06/08/2022 PATEL ARJUNBHAI KANTIBHAI 1123007WL021639 PATEL ARJUNBHAI KANTIBHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856851 PATEL ARJUNBHAI KANTIBHAI ()
16 Devgad Bariya GJ-23-007-015-001/5566686721
(Dangariya) 		1123007000NRG22250620210610541 06/08/2022 PATEL ARJUNBHAI KANTIBHAI 1123007WL021639 PATEL ARJUNBHAI KANTIBHAI 00045 BARB0DEVGAD 1145 1145 Processed 15/09/2022 4747856852 PATEL ARJUNBHAI KANTIBHAI ()
17 Devgad Bariya GJ-23-007-015-001/5566686721
(Dangariya) 		1123007000NRG22250620210610537 06/08/2022 PATEL ARJUNBHAI KANTIBHAI 1123007WL021639 PATEL ARJUNBHAI KANTIBHAI 00045 BARB0DEVGAD 3136 3136 Processed 15/09/2022 4747856850 PATEL ARJUNBHAI KANTIBHAI ()
18 Devgad Bariya GJ-23-007-016-001/5560500-A
(Degavada) 		1123007000NRG22250620210610421 06/08/2022 baria savita sardar 1123007WL021628 baria savita sardar 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856803 Invalid account type (NRE/PPF/CC/Loan/FD)
19 Devgad Bariya GJ-23-007-016-001/5560500-A
(Degavada) 		1123007000NRG22250620210610423 06/08/2022 baria savita sardar 1123007WL021628 baria savita sardar 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856802 Invalid account type (NRE/PPF/CC/Loan/FD)
20 Devgad Bariya GJ-23-007-016-001/5560500-A
(Degavada) 		1123007000NRG22250620210610424 06/08/2022 baria savita sardar 1123007WL021628 baria savita sardar 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856804 Invalid account type (NRE/PPF/CC/Loan/FD)
21 Devgad Bariya GJ-23-007-016-001/5560500-A
(Degavada) 		1123007000NRG22170920210924938 06/08/2022 baria savita sardar 1123007WL035900 baria savita sardar 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856909 baria savita sardar ()
22 Devgad Bariya GJ-23-007-016-001/5560500-A
(Degavada) 		1123007000NRG22110520210197187 06/08/2022 baria savita sardar 1123007WL006534 baria savita sardar 00045 BARB0DEVGAD 2290 2290 Rejected 16/09/2022 4747856805 Invalid account type (NRE/PPF/CC/Loan/FD)
23 Devgad Bariya GJ-23-007-016-001/5560500-A
(Degavada) 		1123007000NRG22110520210197186 06/08/2022 baria savita sardar 1123007WL006534 baria savita sardar 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856806 Invalid account type (NRE/PPF/CC/Loan/FD)
24 Devgad Bariya GJ-23-007-022-001/230072286
(Jambusar) 		1123007000NRG22210520210297236 06/08/2022 BARIA KISHORBHAI MAHASUKHBHAI 1123007WL010289 BARIA KISHORBHAI MAHASUKHBHAI 00045 BARB0DEVGAD 3206 3206 Rejected 16/09/2022 4747857142 A/c Blocked or Frozen
25 Devgad Bariya GJ-23-007-022-001/230072286
(Jambusar) 		1123007000NRG22240620210604596 06/08/2022 BARIA KISHORBHAI MAHASUKHBHAI 1123007WL021360 BARIA KISHORBHAI MAHASUKHBHAI 00045 BARB0DEVGAD 2519 2519 Rejected 16/09/2022 4747857141 A/c Blocked or Frozen
26 Devgad Bariya GJ-23-007-022-001/230072286
(Jambusar) 		1123007000NRG22240620210604597 06/08/2022 BARIA KISHORBHAI MAHASUKHBHAI 1123007WL021360 BARIA KISHORBHAI MAHASUKHBHAI 00045 BARB0DEVGAD 2519 2519 Rejected 16/09/2022 4747857086 A/c Blocked or Frozen
27 Devgad Bariya GJ-23-007-022-001/230072286
(Jambusar) 		1123007000NRG22240620210604598 06/08/2022 BARIA KISHORBHAI MAHASUKHBHAI 1123007WL021360 BARIA KISHORBHAI MAHASUKHBHAI 00045 BARB0DEVGAD 2519 2519 Rejected 16/09/2022 4747857080 A/c Blocked or Frozen
28 Devgad Bariya GJ-23-007-022-001/230072286
(Jambusar) 		1123007000NRG22110520210197180 06/08/2022 BARIA KISHORBHAI MAHASUKHBHAI 1123007WL006531 BARIA KISHORBHAI MAHASUKHBHAI 00045 BARB0DEVGAD 3136 3136 Rejected 16/09/2022 4747857154 A/c Blocked or Frozen
29 Devgad Bariya GJ-23-007-029-001/5561456
(Keliya) 		1123007000NRG22250620210610427 06/08/2022 PATEL LALITABEN DHIRABHAI 1123007WL021629 PATEL LALITABEN DHIRABHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856848 PATEL LALITABEN DHIRABHAI ()
30 Devgad Bariya GJ-23-007-029-001/55652773
(Keliya) 		1123007000NRG22160620210525954 06/08/2022 PATEL MULIBEN BHIMSINH 1123007WL018689 PATEL MULIBEN BHIMSINH 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747857175 PATEL MULIBEN BHIMSINH ()
31 Devgad Bariya GJ-23-007-029-001/55652773
(Keliya) 		1123007000NRG22210520210297237 06/08/2022 PATEL MULIBEN BHIMSINH 1123007WL010290 PATEL MULIBEN BHIMSINH 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747857176 PATEL MULIBEN BHIMSINH ()
32 Devgad Bariya GJ-23-007-029-001/55652783
(Keliya) 		1123007000NRG22140720210751436 06/08/2022 PAREL RESHAMBEN PASINGBHAI 1123007WL026880 PAREL RESHAMBEN PASINGBHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856846 PAREL RESHAMBEN PASINGBHAI ()
33 Devgad Bariya GJ-23-007-029-001/55652783
(Keliya) 		1123007000NRG22250620210610428 06/08/2022 PAREL RESHAMBEN PASINGBHAI 1123007WL021629 PAREL RESHAMBEN PASINGBHAI 00045 BARB0DEVGAD 1050 1050 Processed 15/09/2022 4747856844 PAREL RESHAMBEN PASINGBHAI ()
34 Devgad Bariya GJ-23-007-029-001/55652783
(Keliya) 		1123007000NRG22250620210610429 06/08/2022 PAREL RESHAMBEN PASINGBHAI 1123007WL021629 PAREL RESHAMBEN PASINGBHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856845 PAREL RESHAMBEN PASINGBHAI ()
35 Devgad Bariya GJ-23-007-030-001/5561232
(Kelkuva) 		1123007000NRG22250620210610573 06/08/2022 Nayak Soniben Gulabbhai 1123007WL021640 Nayak Soniben Gulabbhai 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856862 A/c Blocked or Frozen
36 Devgad Bariya GJ-23-007-031-001/5557942
(Khandaniya) 		1123007000NRG22250620210610590 06/08/2022 Nayak Kamlaben Savjibhai 1123007WL021642 Nayak Kamlaben Savjibhai 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856915 Nayak Kamlaben Savjibhai ()
37 Devgad Bariya GJ-23-007-031-001/5557942
(Khandaniya) 		1123007000NRG22250620210610591 06/08/2022 Nayak Kamlaben Savjibhai 1123007WL021642 Nayak Kamlaben Savjibhai 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856913 Nayak Kamlaben Savjibhai ()
38 Devgad Bariya GJ-23-007-031-002/555670418
(Khandaniya) 		1123007000NRG22250620210610589 06/08/2022 KOLI CHEKABHAI MANGHABHAI 1123007WL021642 KOLI CHEKABHAI MANGHABHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856920 KOLI CHEKABHAI MANGHABHAI ()
39 Devgad Bariya GJ-23-007-031-002/555670418
(Khandaniya) 		1123007000NRG22170920210924970 06/08/2022 KOLI CHEKABHAI MANGHABHAI 1123007WL035905 KOLI CHEKABHAI MANGHABHAI 00045 BARB0DEVGAD 2061 2061 Processed 15/09/2022 4747856919 KOLI CHEKABHAI MANGHABHAI ()
40 Devgad Bariya GJ-23-007-033-001/5567813
(Kuva) 		1123007000NRG22240820210877849 06/08/2022 manjibhai kalubhai 1123007WL032461 manjibhai kalubhai 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856839 No Such Account
41 Devgad Bariya GJ-23-007-033-001/5668144
(Kuva) 		1123007000NRG22240820210877850 06/08/2022 BARIA HITESHBHAI HARJIBHAI 1123007WL032461 BARIA HITESHBHAI HARJIBHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856947 BARIA HITESHBHAI HARJIBHAI ()
42 Devgad Bariya GJ-23-007-033-001/5668144
(Kuva) 		1123007000NRG22240820210877851 06/08/2022 BARIA HITESHBHAI HARJIBHAI 1123007WL032461 BARIA HITESHBHAI HARJIBHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856944 BARIA HITESHBHAI HARJIBHAI ()
43 Devgad Bariya GJ-23-007-033-001/5668144
(Kuva) 		1123007000NRG22240820210877852 06/08/2022 BARIA HITESHBHAI HARJIBHAI 1123007WL032461 BARIA HITESHBHAI HARJIBHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856945 BARIA HITESHBHAI HARJIBHAI ()
44 Devgad Bariya GJ-23-007-033-001/5668490
(Kuva) 		1123007000NRG22240820210877844 06/08/2022 NAYAKA PARBATBHAI RAYSINGBHAI 1123007WL032461 NAYAKA PARBATBHAI RAYSINGBHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856938 No Such Account
45 Devgad Bariya GJ-23-007-033-001/5668490
(Kuva) 		1123007000NRG22240820210877845 06/08/2022 NAYAKA PARBATBHAI RAYSINGBHAI 1123007WL032461 NAYAKA PARBATBHAI RAYSINGBHAI 00045 BARB0DEVGAD 1568 1568 Rejected 16/09/2022 4747856940 No Such Account
46 Devgad Bariya GJ-23-007-033-001/5668490
(Kuva) 		1123007000NRG22240820210877846 06/08/2022 NAYAKA PARBATBHAI RAYSINGBHAI 1123007WL032461 NAYAKA PARBATBHAI RAYSINGBHAI 00045 BARB0DEVGAD 1568 1568 Rejected 16/09/2022 4747856878 No Such Account
47 Devgad Bariya GJ-23-007-033-001/5668490
(Kuva) 		1123007000NRG22240820210877847 06/08/2022 NAYAKA PARBATBHAI RAYSINGBHAI 1123007WL032461 NAYAKA PARBATBHAI RAYSINGBHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856866 No Such Account
48 Devgad Bariya GJ-23-007-033-001/5668490
(Kuva) 		1123007000NRG22240820210877848 06/08/2022 NAYAKA PARBATBHAI RAYSINGBHAI 1123007WL032461 NAYAKA PARBATBHAI RAYSINGBHAI 00045 BARB0DEVGAD 3136 3136 Rejected 16/09/2022 4747856876 No Such Account
49 Devgad Bariya GJ-23-007-033-001/5668490
(Kuva) 		1123007000NRG22250620210610380 06/08/2022 NAYAKA PARBATBHAI RAYSINGBHAI 1123007WL021614 NAYAKA PARBATBHAI RAYSINGBHAI 00045 BARB0DEVGAD 3360 3360 Rejected 16/09/2022 4747857159 A/c Blocked or Frozen
50 Devgad Bariya GJ-23-007-033-001/5668490
(Kuva) 		1123007000NRG22310520210387514 06/08/2022 NAYAKA PARBATBHAI RAYSINGBHAI 1123007WL013744 NAYAKA PARBATBHAI RAYSINGBHAI 00045 BARB0DEVGAD 3360 3360 Rejected 16/09/2022 4747857158 A/c Blocked or Frozen
51 Devgad Bariya GJ-23-007-042-001/556701208
(Nani Khajuri) 		1123007000NRG22250620210610384 06/08/2022 koli fulsing abhesing 1123007WL021617 koli fulsing abhesing 00045 BARB0DEVGAD 2016 2016 Processed 15/09/2022 4747856849 koli fulsing abhesing ()
52 Devgad Bariya GJ-23-007-042-001/556701208
(Nani Khajuri) 		1123007000NRG22110520210196661 06/08/2022 koli fulsing abhesing 1123007WL006503 koli fulsing abhesing 00045 BARB0DEVGAD 2464 2464 Processed 15/09/2022 4747856910 koli fulsing abhesing ()
53 Devgad Bariya GJ-23-007-042-001/556701208
(Nani Khajuri) 		1123007000NRG22210520210296621 06/08/2022 koli fulsing abhesing 1123007WL010264 koli fulsing abhesing 00045 BARB0DEVGAD 2464 2464 Processed 15/09/2022 4747856856 koli fulsing abhesing ()
54 Devgad Bariya GJ-23-007-042-001/556701226
(Nani Khajuri) 		1123007000NRG22240620210604355 06/08/2022 RAVAL VIPULBHAI MAGUDABHAI 1123007WL021351 RAVAL VIPULBHAI MAGUDABHAI 00045 BARB0DEVGAD 2016 2016 Processed 15/09/2022 4747856927 RAVAL VIPULBHAI MAGUDABHAI ()
55 Devgad Bariya GJ-23-007-042-001/556701226
(Nani Khajuri) 		1123007000NRG22210520210296622 06/08/2022 RAVAL VIPULBHAI MAGUDABHAI 1123007WL010264 RAVAL VIPULBHAI MAGUDABHAI 00045 BARB0DEVGAD 2464 2464 Processed 15/09/2022 4747856922 RAVAL VIPULBHAI MAGUDABHAI ()
56 Devgad Bariya GJ-23-007-042-001/556701226
(Nani Khajuri) 		1123007000NRG22110520210196662 06/08/2022 RAVAL VIPULBHAI MAGUDABHAI 1123007WL006503 RAVAL VIPULBHAI MAGUDABHAI 00045 BARB0DEVGAD 2464 2464 Processed 15/09/2022 4747856921 RAVAL VIPULBHAI MAGUDABHAI ()
57 Devgad Bariya GJ-23-007-042-001/556701226
(Nani Khajuri) 		1123007000NRG22140720210751518 06/08/2022 RAVAL VIPULBHAI MAGUDABHAI 1123007WL026890 RAVAL VIPULBHAI MAGUDABHAI 00045 BARB0DEVGAD 448 448 Processed 15/09/2022 4747856923 RAVAL VIPULBHAI MAGUDABHAI ()
58 Devgad Bariya GJ-23-007-042-001/556701229
(Nani Khajuri) 		1123007000NRG22250620210611460 06/08/2022 RAVAT MANJULABEN BHARATBHAI 1123007WL021667 RAVAT MANJULABEN BHARATBHAI 00045 BARB0DEVGAD 3360 3360 Processed 15/09/2022 4747856843 RAVAT MANJULABEN BHARATBHAI ()
59 Devgad Bariya GJ-23-007-042-001/556701229
(Nani Khajuri) 		1123007000NRG22250620210611461 06/08/2022 RAVAT MANJULABEN BHARATBHAI 1123007WL021667 RAVAT MANJULABEN BHARATBHAI 00045 BARB0DEVGAD 1120 1120 Processed 15/09/2022 4747856841 RAVAT MANJULABEN BHARATBHAI ()
60 Devgad Bariya GJ-23-007-042-001/556701229
(Nani Khajuri) 		1123007000NRG22250620210611462 06/08/2022 RAVAT MANJULABEN BHARATBHAI 1123007WL021667 RAVAT MANJULABEN BHARATBHAI 00045 BARB0DEVGAD 2290 2290 Processed 15/09/2022 4747856842 RAVAT MANJULABEN BHARATBHAI ()
61 Devgad Bariya GJ-23-007-042-001/556701493
(Nani Khajuri) 		1123007000NRG22110520210196663 06/08/2022 KOLI BUDHABHAI BHURABHAI 1123007WL006503 KOLI BUDHABHAI BHURABHAI 00045 BARB0DEVGAD 2016 2016 Rejected 16/09/2022 4747856799 A/c Blocked or Frozen
62 Devgad Bariya GJ-23-007-042-001/5567501579
(Nani Khajuri) 		1123007000NRG22110520210196665 06/08/2022 KOLI SAVITABEN BHURABHAI 1123007WL006503 KOLI SAVITABEN BHURABHAI 00045 BARB0DEVGAD 2016 2016 Rejected 16/09/2022 4747857177 A/c Blocked or Frozen
63 Devgad Bariya GJ-23-007-042-001/5567501579
(Nani Khajuri) 		1123007000NRG22250620210611458 06/08/2022 KOLI SAVITABEN BHURABHAI 1123007WL021667 KOLI SAVITABEN BHURABHAI 00045 BARB0DEVGAD 2464 2464 Rejected 16/09/2022 4747857047 Account closed
64 Devgad Bariya GJ-23-007-042-001/5567501579
(Nani Khajuri) 		1123007000NRG22250620210611459 06/08/2022 KOLI SAVITABEN BHURABHAI 1123007WL021667 KOLI SAVITABEN BHURABHAI 00045 BARB0DEVGAD 1568 1568 Rejected 16/09/2022 4747857095 Account closed
65 Devgad Bariya GJ-23-007-042-001/5567501579
(Nani Khajuri) 		1123007000NRG22270820210885216 06/08/2022 KOLI SAVITABEN BHURABHAI 1123007WL033022 KOLI SAVITABEN BHURABHAI 00045 BARB0DEVGAD 1832 1832 Rejected 16/09/2022 4747857174 Account closed
66 Devgad Bariya GJ-23-007-042-001/5567501580
(Nani Khajuri) 		1123007000NRG22110520210196666 06/08/2022 KOLI CHAMPABEN SARADARBHA 1123007WL006503 KOLI CHAMPABEN SARADARBHA 00045 BARB0DEVGAD 2016 2016 Processed 15/09/2022 4747856800 KOLI CHAMPABEN SARADARBHA ()
67 Devgad Bariya GJ-23-007-042-001/5567501585
(Nani Khajuri) 		1123007000NRG22110520210196667 06/08/2022 KOLI SHANKARBHAI KIRTANBHAI 1123007WL006503 KOLI SHANKARBHAI KIRTANBHAI 00045 BARB0DEVGAD 2464 2464 Rejected 16/09/2022 4747857250 No Such Account
68 Devgad Bariya GJ-23-007-042-001/5567501585
(Nani Khajuri) 		1123007000NRG22170920210925183 06/08/2022 KOLI SHANKARBHAI KIRTANBHAI 1123007WL035922 KOLI SHANKARBHAI KIRTANBHAI 00045 BARB0DEVGAD 1832 1832 Rejected 16/09/2022 4747857249 No Such Account
69 Devgad Bariya GJ-23-007-044-001/2307215653
(Nani Zari) 		1123007000NRG22140720210751521 06/08/2022 Patel Lilaben Dalsukhbhai 1123007WL026893 Patel Lilaben Dalsukhbhai 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856995 Patel Lilaben Dalsukhbhai ()
70 Devgad Bariya GJ-23-007-044-001/2307215653
(Nani Zari) 		1123007000NRG22240820210877799 06/08/2022 Patel Lilaben Dalsukhbhai 1123007WL032457 Patel Lilaben Dalsukhbhai 00045 BARB0DEVGAD 1374 1374 Processed 15/09/2022 4747856996 Patel Lilaben Dalsukhbhai ()
71 Devgad Bariya GJ-23-007-044-001/2307215653
(Nani Zari) 		1123007000NRG22240820210877800 06/08/2022 Patel Lilaben Dalsukhbhai 1123007WL032457 Patel Lilaben Dalsukhbhai 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856994 Patel Lilaben Dalsukhbhai ()
72 Devgad Bariya GJ-23-007-046-001/5565751
(Panchela) 		1123007000NRG22270620210637156 06/08/2022 CHANDRASING SABURBHAI 1123007WL022738 CHANDRASING SABURBHAI 00045 BARB0DEVGAD 1400 1400 Rejected 16/09/2022 4747856813 No Such Account
73 Devgad Bariya GJ-23-007-052-001/5559988
(Rebari) 		1123007000NRG22270620210637158 06/08/2022 Nayak Sukliben Jashvantbhai 1123007WL022740 Nayak Sukliben Jashvantbhai 00045 BARB0DEVGAD 1568 1568 Rejected 16/09/2022 4747857253 No Such Account
74 Devgad Bariya GJ-23-007-052-001/5559988
(Rebari) 		1123007000NRG22270620210637159 06/08/2022 Nayak Sukliben Jashvantbhai 1123007WL022740 Nayak Sukliben Jashvantbhai 00045 BARB0DEVGAD 1568 1568 Rejected 16/09/2022 4747856914 No Such Account
75 Devgad Bariya GJ-23-007-054-001/5559597-C
(Ruvabari) 		1123007000NRG22240820210877877 06/08/2022 PATEL MASURIBEN PARVATBHAI 1123007WL032465 PATEL MASURIBEN PARVATBHAI 00045 BARB0DEVGAD 229 229 Rejected 16/09/2022 4747856863 No Such Account
76 Devgad Bariya GJ-23-007-054-001/5559626
(Ruvabari) 		1123007000NRG22240820210877878 06/08/2022 LABDA KAILASHBEN RAILABHAI 1123007WL032465 LABDA KAILASHBEN RAILABHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856912 No Such Account
77 Devgad Bariya GJ-23-007-054-001/5559626
(Ruvabari) 		1123007000NRG22240820210877879 06/08/2022 LABDA KAILASHBEN RAILABHAI 1123007WL032465 LABDA KAILASHBEN RAILABHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856911 No Such Account
78 Devgad Bariya GJ-23-007-054-001/5559626
(Ruvabari) 		1123007000NRG22240820210877869 06/08/2022 LABDA KAILASHBEN RAILABHAI 1123007WL032465 LABDA KAILASHBEN RAILABHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747857252 No Such Account
79 Devgad Bariya GJ-23-007-054-001/5559637
(Ruvabari) 		1123007000NRG22240820210877880 06/08/2022 SAGDIYA SURSINGBHAI MANABHAI 1123007WL032466 SAGDIYA SURSINGBHAI MANABHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747857228 SAGDIYA SURSINGBHAI MANABHAI ()
80 Devgad Bariya GJ-23-007-054-001/5559637
(Ruvabari) 		1123007000NRG22240820210877881 06/08/2022 SAGDIYA SURSINGBHAI MANABHAI 1123007WL032466 SAGDIYA SURSINGBHAI MANABHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747857207 SAGDIYA SURSINGBHAI MANABHAI ()
81 Devgad Bariya GJ-23-007-054-001/5560000208
(Ruvabari) 		1123007000NRG22240820210877870 06/08/2022 PATEL GAGABEN 1123007WL032465 PATEL GAGABEN 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856859 No Such Account
82 Devgad Bariya GJ-23-007-054-001/5560000208
(Ruvabari) 		1123007000NRG22240820210877871 06/08/2022 PATEL GAGABEN 1123007WL032465 PATEL GAGABEN 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856860 No Such Account
83 Devgad Bariya GJ-23-007-054-001/5560000208
(Ruvabari) 		1123007000NRG22240820210877872 06/08/2022 PATEL GAGABEN 1123007WL032465 PATEL GAGABEN 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856861 No Such Account
84 Devgad Bariya GJ-23-007-054-001/5560000229
(Ruvabari) 		1123007000NRG22240820210877873 06/08/2022 LABDA MADUBEN SURESHBHAI 1123007WL032465 LABDA MADUBEN SURESHBHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856858 No Such Account
85 Devgad Bariya GJ-23-007-054-001/5560000229
(Ruvabari) 		1123007000NRG22240820210877874 06/08/2022 LABDA MADUBEN SURESHBHAI 1123007WL032465 LABDA MADUBEN SURESHBHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856857 No Such Account
86 Devgad Bariya GJ-23-007-054-001/5560000229
(Ruvabari) 		1123007000NRG22240820210877875 06/08/2022 LABDA MADUBEN SURESHBHAI 1123007WL032465 LABDA MADUBEN SURESHBHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747857251 No Such Account
87 Devgad Bariya GJ-23-007-054-001/5560000491
(Ruvabari) 		1123007000NRG22270620210635973 06/08/2022 LABDA KAMLABEN DHANABHAI 1123007WL022626 LABDA KAMLABEN DHANABHAI 00045 BARB0DEVGAD 1374 1374 Processed 15/09/2022 4747856816 LABDA KAMLABEN DHANABHAI ()
88 Devgad Bariya GJ-23-007-054-001/5560000491
(Ruvabari) 		1123007000NRG22250620210610418 06/08/2022 LABDA KAMLABEN DHANABHAI 1123007WL021626 LABDA KAMLABEN DHANABHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856815 LABDA KAMLABEN DHANABHAI ()
89 Devgad Bariya GJ-23-007-054-001/5560000692
(Ruvabari) 		1123007000NRG22240820210877876 06/08/2022 Baria Alpeshbhai 1123007WL032465 Baria Alpeshbhai 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856798 No Such Account
90 Devgad Bariya GJ-23-007-060-001/15340230
(Simlaghasi) 		1123007000NRG22210520210296763 06/08/2022 HARIJAN VEJAYBHAI VALSING 1123007WL010269 HARIJAN VEJAYBHAI VALSING 00045 BARB0DEVGAD 1374 1374 Processed 15/09/2022 4747857005 HARIJAN VEJAYBHAI VALSING ()
91 Devgad Bariya GJ-23-007-066-001/5567012120
(Udhavala) 		1123007000NRG22250620210610417 06/08/2022 patel bhopatbhai kanubhai 1123007WL021625 patel bhopatbhai kanubhai 00045 BARB0DEVGAD 3360 3360 Processed 15/09/2022 4747856801 patel bhopatbhai kanubhai ()
92 Devgad Bariya GJ-23-007-066-001/5567012602
(Udhavala) 		1123007000NRG22270620210635971 06/08/2022 Patel Kesharsinh Bharatbhai 1123007WL022624 Patel Kesharsinh Bharatbhai 00045 BARB0DEVGAD 3136 3136 Rejected 16/09/2022 4747856817 No Such Account
93 Devgad Bariya GJ-23-007-066-001/5567012606
(Udhavala) 		1123007000NRG22240620210604282 06/08/2022 Baria Urmilaben Gordhanbhai 1123007WL021345 Baria Urmilaben Gordhanbhai 00045 BARB0DEVGAD 1120 1120 Rejected 16/09/2022 4747857254 No Such Account
94 Devgad Bariya GJ-23-007-066-001/5568791
(Udhavala) 		1123007000NRG22240620210604281 06/08/2022 tinabhai balwentbhai patel 1123007WL021345 tinabhai balwentbhai patel 00045 BARB0DEVGAD 3360 3360 Processed 15/09/2022 4747856887 tinabhai balwentbhai patel ()
95 Devgad Bariya GJ-23-007-068-001/55670228
(Vadodar) 		1123007000NRG22270820210885223 06/08/2022 PATEL RAMILABEN RAJESHBHAI 1123007WL033027 PATEL RAMILABEN RAJESHBHAI 00045 BARB0DEVGAD 3206 3206 Rejected 16/09/2022 4747856812 No Such Account
96 Devgad Bariya GJ-23-007-068-001/55670228
(Vadodar) 		1123007000NRG22270820210885224 06/08/2022 PATEL RAMILABEN RAJESHBHAI 1123007WL033027 PATEL RAMILABEN RAJESHBHAI 00045 BARB0DEVGAD 1603 1603 Rejected 16/09/2022 4747856811 No Such Account
97 Devgad Bariya GJ-23-007-071-001/556702098
(Zabiya) 		1123007000NRG22270820210885225 06/08/2022 BARIA RAYLIBEN BHAEMABHAI 1123007WL033028 BARIA RAYLIBEN BHAEMABHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856853 BARIA RAYLIBEN BHAEMABHAI ()
98 Devgad Bariya GJ-23-007-071-001/556702098
(Zabiya) 		1123007000NRG22270820210885226 06/08/2022 BARIA RAYLIBEN BHAEMABHAI 1123007WL033028 BARIA RAYLIBEN BHAEMABHAI 00045 BARB0DEVGAD 1603 1603 Processed 15/09/2022 4747856854 BARIA RAYLIBEN BHAEMABHAI ()
99 Devgad Bariya GJ-23-007-076-001/5557566
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22270620210637147 06/08/2022 RATHVA KANTABEN KANUBHAI 1123007WL022733 RATHVA KANTABEN KANUBHAI 00045 BARB0DEVGAD 1145 1145 Rejected 16/09/2022 4747856814 No Such Account
100 Devgad Bariya GJ-23-007-076-001/5557566
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22240620210604595 06/08/2022 RATHVA KANTABEN KANUBHAI 1123007WL021359 RATHVA KANTABEN KANUBHAI 00045 BARB0DEVGAD 2290 2290 Processed 15/09/2022 4747856810 RATHVA KANTABEN KANUBHAI ()
SubTotal 178378 178378
101 Devgad Bariya GJ-23-007-046-001/5569995731
(Panchela) 		1123007000NRG22250620210611466 06/08/2022 Patel Ramilaben Bhavanbhai 1123007WL021669 Patel Ramilaben Bhavanbhai 00045 BARB0PIPLOD 1145 1145 Rejected 16/09/2022 4747857255 Account closed
102 Devgad Bariya GJ-23-007-046-001/5569995731
(Panchela) 		1123007000NRG22250620210611469 06/08/2022 Patel Ramilaben Bhavanbhai 1123007WL021669 Patel Ramilaben Bhavanbhai 00045 BARB0PIPLOD 1540 1540 Rejected 16/09/2022 4747857256 Account closed
103 Devgad Bariya GJ-23-007-057-001/55670233
(Saliya) 		1123007000NRG22250620210610419 06/08/2022 PATEL RAJUBHAI ARVINDBHAI 1123007WL021627 PATEL RAJUBHAI ARVINDBHAI 00045 BARB0PIPLOD 1603 1603 Processed 15/09/2022 4747857257 PATEL RAJUBHAI ARVINDBHAI ()
104 Devgad Bariya GJ-23-007-057-001/55670233
(Saliya) 		1123007000NRG22250620210610420 06/08/2022 PATEL RAJUBHAI ARVINDBHAI 1123007WL021627 PATEL RAJUBHAI ARVINDBHAI 00045 BARB0PIPLOD 1568 1568 Processed 15/09/2022 4747857258 PATEL RAJUBHAI ARVINDBHAI ()
105 Devgad Bariya GJ-23-007-068-001/55670298
(Vadodar) 		1123007000NRG22250620210610412 06/08/2022 Patel RangalibenRameshbhai 1123007WL021623 Patel RangalibenRameshbhai 00045 BARB0PIPLOD 1603 1603 Processed 15/09/2022 4747856917 Patel RangalibenRameshbhai ()
106 Devgad Bariya GJ-23-007-068-001/55670298
(Vadodar) 		1123007000NRG22250620210610413 06/08/2022 Patel RangalibenRameshbhai 1123007WL021623 Patel RangalibenRameshbhai 00045 BARB0PIPLOD 1603 1603 Processed 15/09/2022 4747856918 Patel RangalibenRameshbhai ()
107 Devgad Bariya GJ-23-007-068-001/55670298
(Vadodar) 		1123007000NRG22250620210610414 06/08/2022 Patel RangalibenRameshbhai 1123007WL021623 Patel RangalibenRameshbhai 00045 BARB0PIPLOD 3206 3206 Processed 15/09/2022 4747856916 Patel RangalibenRameshbhai ()
SubTotal 12268 12268
108 Devgad Bariya GJ-23-007-066-001/5567012602
(Udhavala) 		1123007000NRG22260820210884089 06/08/2022 Patel Kesharsinh Bharatbhai 1123007WL032899 Patel Kesharsinh Bharatbhai 00045 BARB0RUVABA 1568 1568 Rejected 16/09/2022 4747856926 No Such Account
109 Devgad Bariya GJ-23-007-066-001/5567012606
(Udhavala) 		1123007000NRG22260820210884090 06/08/2022 Baria Urmilaben Gordhanbhai 1123007WL032899 Baria Urmilaben Gordhanbhai 00045 BARB0RUVABA 1568 1568 Rejected 16/09/2022 4747856924 No Such Account
110 Devgad Bariya GJ-23-007-066-001/5567012606
(Udhavala) 		1123007000NRG22260820210884091 06/08/2022 Baria Urmilaben Gordhanbhai 1123007WL032899 Baria Urmilaben Gordhanbhai 00045 BARB0RUVABA 1344 1344 Rejected 16/09/2022 4747857259 No Such Account
111 Devgad Bariya GJ-23-007-076-001/5557566
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22260820210884101 06/08/2022 RATHVA KANTABEN KANUBHAI 1123007WL032901 RATHVA KANTABEN KANUBHAI 00045 BARB0RUVABA 3206 3206 Rejected 16/09/2022 4747856925 No Such Account
SubTotal 7686 7686
112 Devgad Bariya GJ-23-007-003-001/5559204
(Antela) 		1123007000NRG22270620210637120 06/08/2022 PATEL VAJESINGBHAI SOMABHAI 1123007WL022724 PATEL VAJESINGBHAI SOMABHAI 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747857058 PATEL VAJESINGBHAI SOMABHAI ()
113 Devgad Bariya GJ-23-007-003-001/5559216
(Antela) 		1123007000NRG22260820210884036 06/08/2022 PATEL SANABHAI MOTIBHAI 1123007WL032888 PATEL SANABHAI MOTIBHAI 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856831 PATEL SANABHAI MOTIBHAI ()
114 Devgad Bariya GJ-23-007-003-001/5559244
(Antela) 		1123007000NRG22250620210610522 06/08/2022 LALABHAI AMRABHAI PATEL 1123007WL021635 LALABHAI AMRABHAI PATEL 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856832 LALABHAI AMRABHAI PATEL ()
115 Devgad Bariya GJ-23-007-005-001/5560678168
(Baina) 		1123007000NRG22260820210884039 06/08/2022 PARMAR SANJAYBHAI HARSINH 1123007WL032889 PARMAR SANJAYBHAI HARSINH 00048 BKID0002085 1374 1374 Rejected 16/09/2022 4747856868 No Such Account
116 Devgad Bariya GJ-23-007-005-001/5560678168
(Baina) 		1123007000NRG22260820210884040 06/08/2022 PARMAR SANJAYBHAI HARSINH 1123007WL032889 PARMAR SANJAYBHAI HARSINH 00048 BKID0002085 1374 1374 Rejected 16/09/2022 4747856869 No Such Account
117 Devgad Bariya GJ-23-007-009-001/556227187-C
(Bhular) 		1123007000NRG22250620210610528 06/08/2022 Patel Bodiben 1123007WL021637 Patel Bodiben 00048 BKID0002085 1120 1120 Processed 15/09/2022 4747856835 Patel Bodiben ()
118 Devgad Bariya GJ-23-007-013-002/5562346
(Chhasiya (Sadadiya)) 		1123007000NRG22250620210610531 06/08/2022 Nayak Bhavnaben Gulabbhai 1123007WL021638 Nayak Bhavnaben Gulabbhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856818 Nayak Bhavnaben Gulabbhai ()
119 Devgad Bariya GJ-23-007-013-002/5562346
(Chhasiya (Sadadiya)) 		1123007000NRG22250620210610536 06/08/2022 Nayak Bhavnaben Gulabbhai 1123007WL021638 Nayak Bhavnaben Gulabbhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856819 Nayak Bhavnaben Gulabbhai ()
120 Devgad Bariya GJ-23-007-013-002/5562346
(Chhasiya (Sadadiya)) 		1123007000NRG22250620210610533 06/08/2022 Nayak Bhavnaben Gulabbhai 1123007WL021638 Nayak Bhavnaben Gulabbhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856820 Nayak Bhavnaben Gulabbhai ()
121 Devgad Bariya GJ-23-007-013-002/5562346
(Chhasiya (Sadadiya)) 		1123007000NRG22250620210610534 06/08/2022 Nayak Bhavnaben Gulabbhai 1123007WL021638 Nayak Bhavnaben Gulabbhai 00048 BKID0002085 1374 1374 Processed 15/09/2022 4747856932 Nayak Bhavnaben Gulabbhai ()
122 Devgad Bariya GJ-23-007-013-002/5562346
(Chhasiya (Sadadiya)) 		1123007000NRG22190520210263355 06/08/2022 Nayak Bhavnaben Gulabbhai 1123007WL009065 Nayak Bhavnaben Gulabbhai 00048 BKID0002085 1832 1832 Rejected 16/09/2022 4747856930 A/c Blocked or Frozen
123 Devgad Bariya GJ-23-007-013-002/5562346
(Chhasiya (Sadadiya)) 		1123007000NRG22190520210263354 06/08/2022 Nayak Bhavnaben Gulabbhai 1123007WL009065 Nayak Bhavnaben Gulabbhai 00048 BKID0002085 1603 1603 Rejected 16/09/2022 4747856931 A/c Blocked or Frozen
124 Devgad Bariya GJ-23-007-013-002/5562346
(Chhasiya (Sadadiya)) 		1123007000NRG22190520210263353 06/08/2022 Nayak Bhavnaben Gulabbhai 1123007WL009065 Nayak Bhavnaben Gulabbhai 00048 BKID0002085 1145 1145 Rejected 16/09/2022 4747856929 A/c Blocked or Frozen
125 Devgad Bariya GJ-23-007-025-001/55575578
(Juni Bedi) 		1123007000NRG22270820210885213 06/08/2022 rathava mansukhabhai segabhai 1123007WL033020 rathava mansukhabhai segabhai 00048 BKID0002085 458 458 Rejected 16/09/2022 4747856875 No Such Account
126 Devgad Bariya GJ-23-007-040-001/5570151
(Nadatod) 		1123007000NRG22190520210263310 06/08/2022 babuvbhai mulabhai 1123007WL009062 babuvbhai mulabhai 00048 BKID0002085 3206 3206 Processed 15/09/2022 4747856836 babuvbhai mulabhai ()
127 Devgad Bariya GJ-23-007-040-001/5570151
(Nadatod) 		1123007000NRG22110520210197258 06/08/2022 babuvbhai mulabhai 1123007WL006537 babuvbhai mulabhai 00048 BKID0002085 1568 1568 Processed 15/09/2022 4747856837 babuvbhai mulabhai ()
128 Devgad Bariya GJ-23-007-040-001/5570164
(Nadatod) 		1123007000NRG22110520210197259 06/08/2022 hasmukhbhai kantibhai 1123007WL006537 hasmukhbhai kantibhai 00048 BKID0002085 1568 1568 Processed 15/09/2022 4747857261 hasmukhbhai kantibhai ()
129 Devgad Bariya GJ-23-007-040-001/5570164
(Nadatod) 		1123007000NRG22190520210263311 06/08/2022 hasmukhbhai kantibhai 1123007WL009062 hasmukhbhai kantibhai 00048 BKID0002085 3206 3206 Processed 15/09/2022 4747857262 hasmukhbhai kantibhai ()
130 Devgad Bariya GJ-23-007-040-001/5570164
(Nadatod) 		1123007000NRG22250620210611452 06/08/2022 hasmukhbhai kantibhai 1123007WL021665 hasmukhbhai kantibhai 00048 BKID0002085 3206 3206 Processed 15/09/2022 4747856865 hasmukhbhai kantibhai ()
131 Devgad Bariya GJ-23-007-040-001/5570164
(Nadatod) 		1123007000NRG22250620210611453 06/08/2022 hasmukhbhai kantibhai 1123007WL021665 hasmukhbhai kantibhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856840 hasmukhbhai kantibhai ()
132 Devgad Bariya GJ-23-007-040-001/5570164
(Nadatod) 		1123007000NRG22250620210611454 06/08/2022 hasmukhbhai kantibhai 1123007WL021665 hasmukhbhai kantibhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856864 hasmukhbhai kantibhai ()
133 Devgad Bariya GJ-23-007-041-001/55567810
(Nagvav) 		1123007000NRG22210520210297100 06/08/2022 PARMAR DILIPBHAI KHUMANBHAI 1123007WL010280 PARMAR DILIPBHAI KHUMANBHAI 00048 BKID0002085 2464 2464 Processed 15/09/2022 4747857260 PARMAR DILIPBHAI KHUMANBHAI ()
134 Devgad Bariya GJ-23-007-041-001/55567810
(Nagvav) 		1123007000NRG22110520210196659 06/08/2022 PARMAR DILIPBHAI KHUMANBHAI 1123007WL006502 PARMAR DILIPBHAI KHUMANBHAI 00048 BKID0002085 2464 2464 Processed 15/09/2022 4747856928 PARMAR DILIPBHAI KHUMANBHAI ()
135 Devgad Bariya GJ-23-007-047-001/554666848
(Piplod) 		1123007000NRG22250620210611471 06/08/2022 vankar vijay shantibhai 1123007WL021670 vankar vijay shantibhai 00048 BKID0002085 1603 1603 Rejected 16/09/2022 4747856867 No Such Account
136 Devgad Bariya GJ-23-007-047-001/554666848
(Piplod) 		1123007000NRG22250620210611472 06/08/2022 vankar vijay shantibhai 1123007WL021670 vankar vijay shantibhai 00048 BKID0002085 896 896 Rejected 16/09/2022 4747857263 No Such Account
137 Devgad Bariya GJ-23-007-049-001/5562619
(Rampura Devi) 		1123007000NRG22210820210871064 06/08/2022 Rathva Bharatbhai Jafarbhai 1123007WL032093 Rathva Bharatbhai Jafarbhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856821 Rathva Bharatbhai Jafarbhai ()
138 Devgad Bariya GJ-23-007-049-001/5562619
(Rampura Devi) 		1123007000NRG22210820210871063 06/08/2022 Rathva Bharatbhai Jafarbhai 1123007WL032093 Rathva Bharatbhai Jafarbhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856825 Rathva Bharatbhai Jafarbhai ()
139 Devgad Bariya GJ-23-007-049-001/5562619
(Rampura Devi) 		1123007000NRG22240620210604561 06/08/2022 Rathva Bharatbhai Jafarbhai 1123007WL021356 Rathva Bharatbhai Jafarbhai 00048 BKID0002085 973 973 Processed 15/09/2022 4747856823 Rathva Bharatbhai Jafarbhai ()
140 Devgad Bariya GJ-23-007-049-001/5562619
(Rampura Devi) 		1123007000NRG22240620210604562 06/08/2022 Rathva Bharatbhai Jafarbhai 1123007WL021356 Rathva Bharatbhai Jafarbhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856824 Rathva Bharatbhai Jafarbhai ()
141 Devgad Bariya GJ-23-007-049-001/5562619
(Rampura Devi) 		1123007000NRG22240620210604563 06/08/2022 Rathva Bharatbhai Jafarbhai 1123007WL021356 Rathva Bharatbhai Jafarbhai 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856822 Rathva Bharatbhai Jafarbhai ()
142 Devgad Bariya GJ-23-007-059-001/2030072386
(Sevaniya) 		1123007000NRG22140720210751584 06/08/2022 KOLI KASHMBEN HIMATBHAI 1123007WL026900 KOLI KASHMBEN HIMATBHAI 00048 BKID0002085 1603 1603 Rejected 16/09/2022 4747856834 No Such Account
143 Devgad Bariya GJ-23-007-059-001/2030072386
(Sevaniya) 		1123007000NRG22250620210610405 06/08/2022 KOLI KASHMBEN HIMATBHAI 1123007WL021621 KOLI KASHMBEN HIMATBHAI 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856827 KOLI KASHMBEN HIMATBHAI ()
144 Devgad Bariya GJ-23-007-059-001/2030072386
(Sevaniya) 		1123007000NRG22250620210610406 06/08/2022 KOLI KASHMBEN HIMATBHAI 1123007WL021621 KOLI KASHMBEN HIMATBHAI 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856828 KOLI KASHMBEN HIMATBHAI ()
145 Devgad Bariya GJ-23-007-059-001/2030072386
(Sevaniya) 		1123007000NRG22270620210635972 06/08/2022 KOLI KASHMBEN HIMATBHAI 1123007WL022625 KOLI KASHMBEN HIMATBHAI 00048 BKID0002085 1603 1603 Processed 15/09/2022 4747856826 KOLI KASHMBEN HIMATBHAI ()
146 Devgad Bariya GJ-23-007-064-001/5559355
(Timarva) 		1123007000NRG22270620210637152 06/08/2022 Rathava Jashodaben Vechatbhai 1123007WL022734 Rathava Jashodaben Vechatbhai 00048 BKID0002085 2977 2977 Rejected 16/09/2022 4747856871 No Such Account
147 Devgad Bariya GJ-23-007-064-001/5559355
(Timarva) 		1123007000NRG22270620210637149 06/08/2022 Rathava Jashodaben Vechatbhai 1123007WL022734 Rathava Jashodaben Vechatbhai 00048 BKID0002085 3206 3206 Rejected 16/09/2022 4747856870 No Such Account
148 Devgad Bariya GJ-23-007-067-001/5566794
(Vadbhet) 		1123007000NRG22210520210297467 06/08/2022 BARIYA NATVARSINH KANAKSINH 1123007WL010294 BARIYA NATVARSINH KANAKSINH 00048 BKID0002085 1603 1603 Rejected 16/09/2022 4747856833 No Such Account
149 Devgad Bariya GJ-23-007-075-001/5566391
(SADRA (SEVANIYA)) 		1123007000NRG22270620210637153 06/08/2022 BARIA DINESHBHAI BACHUBHAI 1123007WL022735 BARIA DINESHBHAI BACHUBHAI 00048 BKID0002085 1603 1603 Rejected 16/09/2022 4747856829 No Such Account
150 Devgad Bariya GJ-23-007-076-001/555672036
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22260820210884097 06/08/2022 RATHVA RAMILABEN RAMANBHAI 1123007WL032901 RATHVA RAMILABEN RAMANBHAI 00048 BKID0002085 3206 3206 Rejected 16/09/2022 4747856873 No Such Account
151 Devgad Bariya GJ-23-007-076-001/555672036
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22260820210884098 06/08/2022 RATHVA RAMILABEN RAMANBHAI 1123007WL032901 RATHVA RAMILABEN RAMANBHAI 00048 BKID0002085 1145 1145 Rejected 16/09/2022 4747856874 No Such Account
152 Devgad Bariya GJ-23-007-076-001/5557535
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22260820210884099 06/08/2022 NAYKA DALSUKHBHAI RATANBHAI 1123007WL032901 NAYKA DALSUKHBHAI RATANBHAI 00048 BKID0002085 3206 3206 Rejected 16/09/2022 4747856872 No Such Account
SubTotal 74028 74028
153 Devgad Bariya GJ-23-007-006-001/55670608
(Bamroli) 		1123007000NRG22260820210884041 06/08/2022 BARIA MANISHABEN ASHVINBHAI 1123007WL032890 BARIA MANISHABEN ASHVINBHAI 00057 BARB0BGGBXX 3080 3080 Rejected 16/09/2022 4747856768 No Such Account
154 Devgad Bariya GJ-23-007-007-001/555579194
(Bara) 		1123007000NRG22260820210884043 06/08/2022 RATHVA MATHIRABHAI SENGABHAI 1123007WL032891 RATHVA MATHIRABHAI SENGABHAI 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747857247 No Such Account
155 Devgad Bariya GJ-23-007-007-001/5557543
(Bara) 		1123007000NRG22260820210884044 06/08/2022 RATHVA SAVITABEN MAVSING 1123007WL032891 RATHVA SAVITABEN MAVSING 00057 BARB0BGGBXX 3206 3206 Rejected 16/09/2022 4747856769 No Such Account
156 Devgad Bariya GJ-23-007-013-001/5566721
(Chhasiya (Sadadiya)) 		1123007000NRG22250620210610535 06/08/2022 Nayak Savitaben Natubhai 1123007WL021638 Nayak Savitaben Natubhai 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856772 Account closed
157 Devgad Bariya GJ-23-007-013-002/5562413
(Chhasiya (Sadadiya)) 		1123007000NRG22250620210610532 06/08/2022 AMIBEN AMARSINGBHAI 1123007WL021638 AMIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747856771 AMIBEN AMARSINGBHAI ()
158 Devgad Bariya GJ-23-007-014-001/5559262
(Dabhva (Sagtala)) 		1123007000NRG22190520210263356 06/08/2022 HANSHABEN UDESINH 1123007WL009066 HANSHABEN UDESINH 00057 BARB0BGGBXX 3206 3206 Processed 15/09/2022 4747857241 HANSHABEN UDESINH ()
159 Devgad Bariya GJ-23-007-015-001/5566686721
(Dangariya) 		1123007000NRG22110520210197172 06/08/2022 PATEL ARJUNBHAI KANTIBHAI 1123007WL006529 PATEL ARJUNBHAI KANTIBHAI 00057 BARB0BGGBXX 2016 2016 Rejected 16/09/2022 4747857183 A/c Blocked or Frozen
160 Devgad Bariya GJ-23-007-015-001/5566686721
(Dangariya) 		1123007000NRG22110520210197171 06/08/2022 PATEL ARJUNBHAI KANTIBHAI 1123007WL006529 PATEL ARJUNBHAI KANTIBHAI 00057 BARB0BGGBXX 3136 3136 Rejected 16/09/2022 4747857182 A/c Blocked or Frozen
161 Devgad Bariya GJ-23-007-015-001/56628717
(Dangariya) 		1123007000NRG22110520210197173 06/08/2022 RAMILABEN SARTANBHAI 1123007WL006529 RAMILABEN SARTANBHAI 00057 BARB0BGGBXX 2016 2016 Rejected 16/09/2022 4747856999 A/c Blocked or Frozen
162 Devgad Bariya GJ-23-007-015-001/56628717
(Dangariya) 		1123007000NRG22190520210263351 06/08/2022 RAMILABEN SARTANBHAI 1123007WL009064 RAMILABEN SARTANBHAI 00057 BARB0BGGBXX 3206 3206 Rejected 16/09/2022 4747857000 A/c Blocked or Frozen
163 Devgad Bariya GJ-23-007-015-001/56686121
(Dangariya) 		1123007000NRG22110520210197174 06/08/2022 KOLI RAMATIBEN RATANSING 1123007WL006529 KOLI RAMATIBEN RATANSING 00057 BARB0BGGBXX 896 896 Rejected 16/09/2022 4747857049 A/c Blocked or Frozen
164 Devgad Bariya GJ-23-007-015-001/56686121
(Dangariya) 		1123007000NRG22110520210197175 06/08/2022 KOLI RATANSING JOKHANABHAI 1123007WL006529 KOLI RATANSING JOKHANABHAI 00057 BARB0BGGBXX 896 896 Rejected 16/09/2022 4747856779 A/c Blocked or Frozen
165 Devgad Bariya GJ-23-007-015-001/56686138
(Dangariya) 		1123007000NRG22110520210197176 06/08/2022 KOLI KALIBEN SHAKARABHAI 1123007WL006529 KOLI KALIBEN SHAKARABHAI 00057 BARB0BGGBXX 2016 2016 Rejected 16/09/2022 4747857001 A/c Blocked or Frozen
166 Devgad Bariya GJ-23-007-015-001/56686138
(Dangariya) 		1123007000NRG22190520210263352 06/08/2022 KOLI KALIBEN SHAKARABHAI 1123007WL009064 KOLI KALIBEN SHAKARABHAI 00057 BARB0BGGBXX 3206 3206 Rejected 16/09/2022 4747857048 A/c Blocked or Frozen
167 Devgad Bariya GJ-23-007-022-001/230072286
(Jambusar) 		1123007000NRG22140720210751558 06/08/2022 BARIA KISHORBHAI MAHASUKHBHAI 1123007WL026898 BARIA KISHORBHAI MAHASUKHBHAI 00057 BARB0BGGBXX 2061 2061 Rejected 16/09/2022 4747857248 No Such Account
168 Devgad Bariya GJ-23-007-035-002/5567228
(Madav) 		1123007000NRG22250620210610430 06/08/2022 Patel Valiben Mukeshbhai 1123007WL021630 Patel Valiben Mukeshbhai 00057 BARB0BGGBXX 2977 2977 Processed 15/09/2022 4747857056 Patel Valiben Mukeshbhai ()
169 Devgad Bariya GJ-23-007-035-002/5567228
(Madav) 		1123007000NRG22250620210610431 06/08/2022 Patel Valiben Mukeshbhai 1123007WL021630 Patel Valiben Mukeshbhai 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747857055 Patel Valiben Mukeshbhai ()
170 Devgad Bariya GJ-23-007-037-001/58559236
(Moti Khajuri) 		1123007000NRG22250620210610381 06/08/2022 BARIA TINABEN MUKESHBHAI 1123007WL021615 BARIA TINABEN MUKESHBHAI 00057 BARB0BGGBXX 1145 1145 Processed 15/09/2022 4747856781 BARIA TINABEN MUKESHBHAI ()
171 Devgad Bariya GJ-23-007-037-001/58559236
(Moti Khajuri) 		1123007000NRG22270620210637165 06/08/2022 BARIA TINABEN MUKESHBHAI 1123007WL022742 BARIA TINABEN MUKESHBHAI 00057 BARB0BGGBXX 1568 1568 Processed 15/09/2022 4747856782 BARIA TINABEN MUKESHBHAI ()
172 Devgad Bariya GJ-23-007-040-001/5557242
(Nadatod) 		1123007000NRG22260820210884137 06/08/2022 NAYKA RAMABHAI KALJIBHAI 1123007WL032906 NAYKA RAMABHAI KALJIBHAI 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856786 No Such Account
173 Devgad Bariya GJ-23-007-045-001/5562522
(Navi Bedi) 		1123007000NRG22250620210611463 06/08/2022 Baria Narvatbhai Dolabhai 1123007WL021668 Baria Narvatbhai Dolabhai 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856773 No Such Account
174 Devgad Bariya GJ-23-007-045-001/5593377448
(Navi Bedi) 		1123007000NRG22240620210604333 06/08/2022 RATHVA SHAILESHBHAI BHEMABHAI 1123007WL021349 RATHVA SHAILESHBHAI BHEMABHAI 00057 BARB0BGGBXX 1145 1145 Processed 15/09/2022 4747857057 RATHVA SHAILESHBHAI BHEMABHAI ()
175 Devgad Bariya GJ-23-007-046-001/5565791
(Panchela) 		1123007000NRG22250620210611464 06/08/2022 RAMILABEN FULABHAI 1123007WL021669 RAMILABEN FULABHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747857232 RAMILABEN FULABHAI ()
176 Devgad Bariya GJ-23-007-046-001/5565791
(Panchela) 		1123007000NRG22250620210611470 06/08/2022 RAMILABEN FULABHAI 1123007WL021669 RAMILABEN FULABHAI 00057 BARB0BGGBXX 1568 1568 Processed 15/09/2022 4747857230 RAMILABEN FULABHAI ()
177 Devgad Bariya GJ-23-007-046-001/5565791
(Panchela) 		1123007000NRG22250620210611467 06/08/2022 RAMILABEN FULABHAI 1123007WL021669 RAMILABEN FULABHAI 00057 BARB0BGGBXX 1400 1400 Processed 15/09/2022 4747857231 RAMILABEN FULABHAI ()
178 Devgad Bariya GJ-23-007-046-001/5569995713
(Panchela) 		1123007000NRG22250620210611468 06/08/2022 Patel Rajaliben Ratnbhai 1123007WL021669 Patel Rajaliben Ratnbhai 00057 BARB0BGGBXX 1540 1540 Processed 15/09/2022 4747856784 Patel Rajaliben Ratnbhai ()
179 Devgad Bariya GJ-23-007-046-001/5569995713
(Panchela) 		1123007000NRG22250620210611465 06/08/2022 Patel Rajaliben Ratnbhai 1123007WL021669 Patel Rajaliben Ratnbhai 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747856783 Patel Rajaliben Ratnbhai ()
180 Devgad Bariya GJ-23-007-049-001/5562557
(Rampura Devi) 		1123007000NRG22190520210263298 06/08/2022 RATHVA JIGABHAI TEJALBHAI 1123007WL009061 RATHVA JIGABHAI TEJALBHAI 00057 BARB0BGGBXX 916 916 Rejected 16/09/2022 4747856796 No Such Account
181 Devgad Bariya GJ-23-007-049-001/5562562
(Rampura Devi) 		1123007000NRG22190520210263299 06/08/2022 NAYAK RAMESHBHAI RAMJIBHAI 1123007WL009061 NAYAK RAMESHBHAI RAMJIBHAI 00057 BARB0BGGBXX 916 916 Rejected 16/09/2022 4747856795 No Such Account
182 Devgad Bariya GJ-23-007-049-001/5562596
(Rampura Devi) 		1123007000NRG22190520210263301 06/08/2022 Rathva Beniben Govinbhai 1123007WL009061 Rathva Beniben Govinbhai 00057 BARB0BGGBXX 1832 1832 Rejected 16/09/2022 4747856998 No Such Account
183 Devgad Bariya GJ-23-007-049-001/5562596
(Rampura Devi) 		1123007000NRG22190520210263300 06/08/2022 Rathva Beniben Govinbhai 1123007WL009061 Rathva Beniben Govinbhai 00057 BARB0BGGBXX 916 916 Rejected 16/09/2022 4747856997 No Such Account
184 Devgad Bariya GJ-23-007-049-001/5562597
(Rampura Devi) 		1123007000NRG22190520210263303 06/08/2022 Rathva Navalsing Mangabhai 1123007WL009061 Rathva Navalsing Mangabhai 00057 BARB0BGGBXX 916 916 Rejected 16/09/2022 4747856788 No Such Account
185 Devgad Bariya GJ-23-007-049-001/5562597
(Rampura Devi) 		1123007000NRG22190520210263302 06/08/2022 Rathva Navalsing Mangabhai 1123007WL009061 Rathva Navalsing Mangabhai 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856787 No Such Account
186 Devgad Bariya GJ-23-007-049-001/5562619
(Rampura Devi) 		1123007000NRG22190520210263304 06/08/2022 Rathva Bharatbhai Jafarbhai 1123007WL009061 Rathva Bharatbhai Jafarbhai 00057 BARB0BGGBXX 916 916 Rejected 16/09/2022 4747857178 No Such Account
187 Devgad Bariya GJ-23-007-049-001/5562680
(Rampura Devi) 		1123007000NRG22190520210263305 06/08/2022 Nayak Ratanbhai Gamirabhai 1123007WL009061 Nayak Ratanbhai Gamirabhai 00057 BARB0BGGBXX 916 916 Rejected 16/09/2022 4747856789 No Such Account
188 Devgad Bariya GJ-23-007-049-001/5562680
(Rampura Devi) 		1123007000NRG22210820210871068 06/08/2022 Nayak Ratanbhai Gamirabhai 1123007WL032093 Nayak Ratanbhai Gamirabhai 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856792 No Such Account
189 Devgad Bariya GJ-23-007-049-001/5562680
(Rampura Devi) 		1123007000NRG22250620210611478 06/08/2022 Nayak Ratanbhai Gamirabhai 1123007WL021671 Nayak Ratanbhai Gamirabhai 00057 BARB0BGGBXX 1374 1374 Rejected 16/09/2022 4747856790 No Such Account
190 Devgad Bariya GJ-23-007-049-001/5562680
(Rampura Devi) 		1123007000NRG22250620210611479 06/08/2022 Nayak Ratanbhai Gamirabhai 1123007WL021671 Nayak Ratanbhai Gamirabhai 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856791 No Such Account
191 Devgad Bariya GJ-23-007-049-001/5562680
(Rampura Devi) 		1123007000NRG22250620210611481 06/08/2022 Nayak Ratanbhai Gamirabhai 1123007WL021671 Nayak Ratanbhai Gamirabhai 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856793 No Such Account
192 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG22210820210871072 06/08/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL032093 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747857238 NAYAK CHHANDUBHAI LALLUBHAI ()
193 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG22210820210871071 06/08/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL032093 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 458 458 Processed 15/09/2022 4747857239 NAYAK CHHANDUBHAI LALLUBHAI ()
194 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG22210820210871070 06/08/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL032093 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 687 687 Processed 15/09/2022 4747857240 NAYAK CHHANDUBHAI LALLUBHAI ()
195 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG22210820210871069 06/08/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL032093 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747857237 NAYAK CHHANDUBHAI LALLUBHAI ()
196 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG22240620210604555 06/08/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL021356 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 945 945 Processed 15/09/2022 4747857234 NAYAK CHHANDUBHAI LALLUBHAI ()
197 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG22240620210604556 06/08/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL021356 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 1374 1374 Processed 15/09/2022 4747857235 NAYAK CHHANDUBHAI LALLUBHAI ()
198 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG22240620210604565 06/08/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL021356 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747857236 NAYAK CHHANDUBHAI LALLUBHAI ()
199 Devgad Bariya GJ-23-007-049-001/5562682
(Rampura Devi) 		1123007000NRG22190520210263306 06/08/2022 NAYAK CHHANDUBHAI LALLUBHAI 1123007WL009061 NAYAK CHHANDUBHAI LALLUBHAI 00057 BARB0BGGBXX 916 916 Rejected 16/09/2022 4747856794 No Such Account
200 Devgad Bariya GJ-23-007-049-001/5568772
(Rampura Devi) 		1123007000NRG22190520210263307 06/08/2022 Rathva Vinodbhai Tulajabhai 1123007WL009061 Rathva Vinodbhai Tulajabhai 00057 BARB0BGGBXX 916 916 Rejected 16/09/2022 4747856797 No Such Account
201 Devgad Bariya GJ-23-007-051-001/55563316
(Ratadiya) 		1123007000NRG22110520210197399 06/08/2022 SAVAYA CHAMPABEN MAGANBHAI 1123007WL006543 SAVAYA CHAMPABEN MAGANBHAI 00057 BARB0BGGBXX 2290 2290 Rejected 16/09/2022 4747856770 No Such Account
202 Devgad Bariya GJ-23-007-051-001/55563316
(Ratadiya) 		1123007000NRG22110520210197398 06/08/2022 SAVAYA MAGANBHAI PRATAPBHAI 1123007WL006543 SAVAYA MAGANBHAI PRATAPBHAI 00057 BARB0BGGBXX 2290 2290 Rejected 16/09/2022 4747857246 No Such Account
203 Devgad Bariya GJ-23-007-051-001/55563316
(Ratadiya) 		1123007000NRG22250620210611485 06/08/2022 SAVAYA MAGANBHAI PRATAPBHAI 1123007WL021672 SAVAYA MAGANBHAI PRATAPBHAI 00057 BARB0BGGBXX 3206 3206 Rejected 16/09/2022 4747856785 No Such Account
204 Devgad Bariya GJ-23-007-054-001/5560000198
(Ruvabari) 		1123007000NRG22110520210197401 06/08/2022 PATEL SUMALIBEN GULAPBHAI 1123007WL006544 PATEL SUMALIBEN GULAPBHAI 00057 BARB0BGGBXX 1526 1526 Processed 15/09/2022 4747857184 PATEL SUMALIBEN GULAPBHAI ()
205 Devgad Bariya GJ-23-007-054-001/5560000198
(Ruvabari) 		1123007000NRG22110520210197400 06/08/2022 PATEL SUMALIBEN GULAPBHAI 1123007WL006544 PATEL SUMALIBEN GULAPBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747857185 PATEL SUMALIBEN GULAPBHAI ()
206 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22110520210197124 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL006522 Sangod Rasmikaben Bharatbhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747857053 No Such Account
207 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22110520210197123 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL006522 Sangod Rasmikaben Bharatbhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747857052 No Such Account
208 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22110520210197122 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL006522 Sangod Rasmikaben Bharatbhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747857050 No Such Account
209 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22110520210197121 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL006522 Sangod Rasmikaben Bharatbhai 00057 BARB0BGGBXX 672 672 Rejected 16/09/2022 4747857054 No Such Account
210 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22210520210296823 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL010272 Sangod Rasmikaben Bharatbhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747857051 No Such Account
211 Devgad Bariya GJ-23-007-058-001/559336952
(Satkunda) 		1123007000NRG22250620210610386 06/08/2022 Salat Sunitaben Dilipbhai 1123007WL021618 Salat Sunitaben Dilipbhai 00057 BARB0BGGBXX 1568 1568 Processed 15/09/2022 4747857233 Salat Sunitaben Dilipbhai ()
212 Devgad Bariya GJ-23-007-058-001/559336964
(Satkunda) 		1123007000NRG22210520210296824 06/08/2022 Sangod Parbhatbhai Chatarabhai 1123007WL010272 Sangod Parbhatbhai Chatarabhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747857244 A/c Blocked or Frozen
213 Devgad Bariya GJ-23-007-058-001/559336964
(Satkunda) 		1123007000NRG22110520210197125 06/08/2022 Sangod Parbhatbhai Chatarabhai 1123007WL006522 Sangod Parbhatbhai Chatarabhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747857245 A/c Blocked or Frozen
214 Devgad Bariya GJ-23-007-058-001/559336964
(Satkunda) 		1123007000NRG22140720210751515 06/08/2022 Sangod Parbhatbhai Chatarabhai 1123007WL026889 Sangod Parbhatbhai Chatarabhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747856774 No Such Account
215 Devgad Bariya GJ-23-007-059-001/230072247
(Sevaniya) 		1123007000NRG22170920210924971 06/08/2022 NAYAK BENIBEN SHAKARBHAI 1123007WL035906 NAYAK BENIBEN SHAKARBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747856778 NAYAK BENIBEN SHAKARBHAI ()
216 Devgad Bariya GJ-23-007-059-001/230072247
(Sevaniya) 		1123007000NRG22250620210610403 06/08/2022 NAYAK BENIBEN SHAKARBHAI 1123007WL021621 NAYAK BENIBEN SHAKARBHAI 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747856777 NAYAK BENIBEN SHAKARBHAI ()
217 Devgad Bariya GJ-23-007-064-001/5559327
(Timarva) 		1123007000NRG22270620210637148 06/08/2022 Nayaka Shardaben Himantbhai 1123007WL022734 Nayaka Shardaben Himantbhai 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747856780 Nayaka Shardaben Himantbhai ()
218 Devgad Bariya GJ-23-007-064-001/5567131
(Timarva) 		1123007000NRG22270620210637150 06/08/2022 SHATABEN BHATHU 1123007WL022734 SHATABEN BHATHU 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747857243 SHATABEN BHATHU ()
219 Devgad Bariya GJ-23-007-064-001/5567131
(Timarva) 		1123007000NRG22270620210637151 06/08/2022 SHATABEN BHATHU 1123007WL022734 SHATABEN BHATHU 00057 BARB0BGGBXX 1603 1603 Processed 15/09/2022 4747857242 SHATABEN BHATHU ()
220 Devgad Bariya GJ-23-007-064-001/5567189
(Timarva) 		1123007000NRG22270820210885220 06/08/2022 TADAVI SAVITABEN SOMABHAI 1123007WL033025 TADAVI SAVITABEN SOMABHAI 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856776 A/c Blocked or Frozen
221 Devgad Bariya GJ-23-007-064-001/5567189
(Timarva) 		1123007000NRG22270820210885221 06/08/2022 TADAVI SAVITABEN SOMABHAI 1123007WL033025 TADAVI SAVITABEN SOMABHAI 00057 BARB0BGGBXX 1603 1603 Rejected 16/09/2022 4747856775 A/c Blocked or Frozen
222 Devgad Bariya GJ-23-007-066-001/5567012602
(Udhavala) 		1123007000NRG22110520210196677 06/08/2022 Patel Kesharsinh Bharatbhai 1123007WL006506 Patel Kesharsinh Bharatbhai 00057 BARB0BGGBXX 2016 2016 Rejected 16/09/2022 4747857181 No Such Account
223 Devgad Bariya GJ-23-007-066-001/5567012602
(Udhavala) 		1123007000NRG22110520210196676 06/08/2022 Patel Kesharsinh Bharatbhai 1123007WL006506 Patel Kesharsinh Bharatbhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747857180 No Such Account
224 Devgad Bariya GJ-23-007-066-001/5567012602
(Udhavala) 		1123007000NRG22110520210196675 06/08/2022 Patel Kesharsinh Bharatbhai 1123007WL006506 Patel Kesharsinh Bharatbhai 00057 BARB0BGGBXX 1568 1568 Rejected 16/09/2022 4747857179 No Such Account
SubTotal 118831 118831
225 Devgad Bariya GJ-23-007-045-001/5562621
(Navi Bedi) 		1123007000NRG22110520210196669 06/08/2022 Madubhai RamanBhai 1123007WL006504 Madubhai RamanBhai 00168 ICIC0000538 1603 1603 Rejected 16/09/2022 4747857264 Account closed
226 Devgad Bariya GJ-23-007-045-001/5562621
(Navi Bedi) 		1123007000NRG22110520210196668 06/08/2022 Madubhai RamanBhai 1123007WL006504 Madubhai RamanBhai 00168 ICIC0000538 1603 1603 Rejected 16/09/2022 4747856877 Account closed
SubTotal 3206 3206
227 Devgad Bariya GJ-23-007-008-001/5567688803
(Bhathwada) 		1123007000NRG22250620210610347 06/08/2022 Koli Lilaben Ganpatbhai 1123007WL021609 Koli Lilaben Ganpatbhai 00168 ICIC0002244 3206 3206 Processed 15/09/2022 4747857265 Koli Lilaben Ganpatbhai ()
228 Devgad Bariya GJ-23-007-008-001/5567688806
(Bhathwada) 		1123007000NRG22250620210610348 06/08/2022 Koli Chandubhai Kalubhai 1123007WL021609 Koli Chandubhai Kalubhai 00168 ICIC0002244 3206 3206 Processed 15/09/2022 4747856879 Koli Chandubhai Kalubhai ()
229 Devgad Bariya GJ-23-007-008-001/5567688809
(Bhathwada) 		1123007000NRG22250620210610349 06/08/2022 Patel Mathurbhai Bhopatbhai 1123007WL021609 Patel Mathurbhai Bhopatbhai 00168 ICIC0002244 3206 3206 Processed 15/09/2022 4747856881 Patel Mathurbhai Bhopatbhai ()
230 Devgad Bariya GJ-23-007-008-001/5567688810
(Bhathwada) 		1123007000NRG22250620210610350 06/08/2022 Patel Rathaben Bhopatbhai 1123007WL021609 Patel Rathaben Bhopatbhai 00168 ICIC0002244 3206 3206 Processed 15/09/2022 4747856882 Patel Rathaben Bhopatbhai ()
231 Devgad Bariya GJ-23-007-008-001/5567688811
(Bhathwada) 		1123007000NRG22250620210610351 06/08/2022 Patel Manjulaben bhopatbhai 1123007WL021609 Patel Manjulaben bhopatbhai 00168 ICIC0002244 3206 3206 Processed 15/09/2022 4747856880 Patel Manjulaben bhopatbhai ()
SubTotal 16030 16030
232 Devgad Bariya GJ-23-007-066-001/5567012606
(Udhavala) 		1123007000NRG22140720210751557 06/08/2022 Baria Urmilaben Gordhanbhai 1123007WL026897 Baria Urmilaben Gordhanbhai 00168 ICIC0002308 1568 1568 Rejected 16/09/2022 4747856883 No Such Account
SubTotal 1568 1568
233 Devgad Bariya GJ-23-007-074-001/5557798
(RUPAREL (SEVANIYA)) 		1123007000NRG22140720210751519 06/08/2022 KOLI DINESHBHAI PARTAPBHAI 1123007WL026891 KOLI DINESHBHAI PARTAPBHAI 00168 ICIC0006549 2519 2519 Rejected 16/09/2022 4747856884 No Such Account
SubTotal 2519 2519
234 Devgad Bariya GJ-23-007-003-001/55596041
(Antela) 		1123007000NRG22140720210751434 06/08/2022 PATEL SHANIBEN AAPSINGBHAI 1123007WL026878 PATEL SHANIBEN AAPSINGBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857214 No Such Account
235 Devgad Bariya GJ-23-007-003-001/55596041
(Antela) 		1123007000NRG22250620210610523 06/08/2022 PATEL SHANIBEN AAPSINGBHAI 1123007WL021635 PATEL SHANIBEN AAPSINGBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857213 No Such Account
236 Devgad Bariya GJ-23-007-007-001/555579194
(Bara) 		1123007000NRG22250620210610524 06/08/2022 RATHVA MATHIRABHAI SENGABHAI 1123007WL021636 RATHVA MATHIRABHAI SENGABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857094 No Such Account
237 Devgad Bariya GJ-23-007-007-002/555579190
(Bara) 		1123007000NRG22240620210604594 06/08/2022 PATEL AJITBHAI BABUBHAI 1123007WL021358 PATEL AJITBHAI BABUBHAI 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747856965 NO NAME ()
238 Devgad Bariya GJ-23-007-007-002/555579190
(Bara) 		1123007000NRG22110520210197130 06/08/2022 PATEL AJITBHAI BABUBHAI 1123007WL006524 PATEL AJITBHAI BABUBHAI 00415 SBIN0000323 896 896 Processed 15/09/2022 4747856964 NO NAME ()
239 Devgad Bariya GJ-23-007-007-002/555579190
(Bara) 		1123007000NRG22110520210197129 06/08/2022 PATEL AJITBHAI BABUBHAI 1123007WL006524 PATEL AJITBHAI BABUBHAI 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747856963 NO NAME ()
240 Devgad Bariya GJ-23-007-007-002/555579190
(Bara) 		1123007000NRG22110520210197128 06/08/2022 PATEL AJITBHAI BABUBHAI 1123007WL006524 PATEL AJITBHAI BABUBHAI 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747856962 NO NAME ()
241 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22110520210197133 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL006524 PATEL REKHABEN ISWARBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856974 No Such Account
242 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22110520210197132 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL006524 PATEL REKHABEN ISWARBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856972 No Such Account
243 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22110520210197131 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL006524 PATEL REKHABEN ISWARBHAI 00415 SBIN0000323 896 896 Rejected 16/09/2022 4747856973 No Such Account
244 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22110520210197404 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL006545 PATEL BHAYAJIBEN MANSUKHBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856971 No Such Account
245 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22110520210197403 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL006545 PATEL BHAYAJIBEN MANSUKHBHAI 00415 SBIN0000323 896 896 Rejected 16/09/2022 4747856970 No Such Account
246 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22110520210197402 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL006545 PATEL BHAYAJIBEN MANSUKHBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856969 No Such Account
247 Devgad Bariya GJ-23-007-007-002/555579201
(Bara) 		1123007000NRG22110520210197136 06/08/2022 GAMAR ALKABEN RAMESHBHAI 1123007WL006524 GAMAR ALKABEN RAMESHBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856968 No Such Account
248 Devgad Bariya GJ-23-007-007-002/555579201
(Bara) 		1123007000NRG22110520210197135 06/08/2022 GAMAR ALKABEN RAMESHBHAI 1123007WL006524 GAMAR ALKABEN RAMESHBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856966 No Such Account
249 Devgad Bariya GJ-23-007-007-002/555579201
(Bara) 		1123007000NRG22110520210197134 06/08/2022 GAMAR ALKABEN RAMESHBHAI 1123007WL006524 GAMAR ALKABEN RAMESHBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856967 No Such Account
250 Devgad Bariya GJ-23-007-007-002/555579206
(Bara) 		1123007000NRG22110520210197139 06/08/2022 PATEL RAKESHBHAI GULABBHAI 1123007WL006524 PATEL RAKESHBHAI GULABBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856976 No Such Account
251 Devgad Bariya GJ-23-007-007-002/555579206
(Bara) 		1123007000NRG22110520210197138 06/08/2022 PATEL RAKESHBHAI GULABBHAI 1123007WL006524 PATEL RAKESHBHAI GULABBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856977 No Such Account
252 Devgad Bariya GJ-23-007-007-002/555579206
(Bara) 		1123007000NRG22110520210197137 06/08/2022 PATEL RAKESHBHAI GULABBHAI 1123007WL006524 PATEL RAKESHBHAI GULABBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856975 No Such Account
253 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22110520210197142 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL006524 PATEL PRAVATBHAI KALUBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856978 No Such Account
254 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22110520210197141 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL006524 PATEL PRAVATBHAI KALUBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747857025 No Such Account
255 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22110520210197140 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL006524 PATEL PRAVATBHAI KALUBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747857026 No Such Account
256 Devgad Bariya GJ-23-007-007-002/555579214
(Bara) 		1123007000NRG22110520210197144 06/08/2022 PATEL KANTIBEN GULABHAI 1123007WL006524 PATEL KANTIBEN GULABHAI 00415 SBIN0000323 896 896 Processed 15/09/2022 4747857028 MR SONU DAMAR ()
257 Devgad Bariya GJ-23-007-007-002/555579214
(Bara) 		1123007000NRG22110520210197143 06/08/2022 PATEL KANTIBEN GULABHAI 1123007WL006524 PATEL KANTIBEN GULABHAI 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857027 MR SONU DAMAR ()
258 Devgad Bariya GJ-23-007-008-001/5567688665
(Bhathwada) 		1123007000NRG22260820210884045 06/08/2022 koli chandaben amrsing 1123007WL032892 koli chandaben amrsing 00415 SBIN0000323 3206 3206 Rejected 16/09/2022 4747857098 No Such Account
259 Devgad Bariya GJ-23-007-008-001/5567688665
(Bhathwada) 		1123007000NRG22260820210884046 06/08/2022 koli chandaben amrsing 1123007WL032892 koli chandaben amrsing 00415 SBIN0000323 3206 3206 Rejected 16/09/2022 4747857099 No Such Account
260 Devgad Bariya GJ-23-007-009-001/556227215
(Bhular) 		1123007000NRG22270620210637114 06/08/2022 PATEL RESAMBEN GAMIRBHAI 1123007WL022722 PATEL RESAMBEN GAMIRBHAI 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857038 MR DILIPBHAI JANABHAI NAYAKA ()
261 Devgad Bariya GJ-23-007-009-001/556227215
(Bhular) 		1123007000NRG22240620210604328 06/08/2022 PATEL RESAMBEN GAMIRBHAI 1123007WL021348 PATEL RESAMBEN GAMIRBHAI 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857039 MR DILIPBHAI JANABHAI NAYAKA ()
262 Devgad Bariya GJ-23-007-009-001/556227215
(Bhular) 		1123007000NRG22240620210604329 06/08/2022 PATEL RESAMBEN GAMIRBHAI 1123007WL021348 PATEL RESAMBEN GAMIRBHAI 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857037 MR DILIPBHAI JANABHAI NAYAKA ()
263 Devgad Bariya GJ-23-007-009-001/556227338
(Bhular) 		1123007000NRG22240620210604330 06/08/2022 Baria Juavansinh Dalabhai 1123007WL021348 Baria Juavansinh Dalabhai 00415 SBIN0000323 1120 1120 Processed 15/09/2022 4747857036 MR JUVANBHAI DALABHAI BARIA ()
264 Devgad Bariya GJ-23-007-009-001/556227338
(Bhular) 		1123007000NRG22240620210604331 06/08/2022 Baria Juavansinh Dalabhai 1123007WL021348 Baria Juavansinh Dalabhai 00415 SBIN0000323 1344 1344 Processed 15/09/2022 4747856991 MR JUVANBHAI DALABHAI BARIA ()
265 Devgad Bariya GJ-23-007-009-001/556227338
(Bhular) 		1123007000NRG22270620210637115 06/08/2022 Baria Juavansinh Dalabhai 1123007WL022722 Baria Juavansinh Dalabhai 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857035 MR JUVANBHAI DALABHAI BARIA ()
266 Devgad Bariya GJ-23-007-010-001/556161626
(Bhut Pagalan) 		1123007000NRG22130920210918368 06/08/2022 LALITABEN ARVINDBHAI BARIA 1123007WL035353 LALITABEN ARVINDBHAI BARIA 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857215 No Such Account
267 Devgad Bariya GJ-23-007-012-001/7207205005
(Chenpur) 		1123007000NRG22240820210877809 06/08/2022 PATEL BADHARBHAI MANGLABHAI 1123007WL032459 PATEL BADHARBHAI MANGLABHAI 00415 SBIN0000323 1145 1145 Rejected 16/09/2022 4747857101 No Such Account
268 Devgad Bariya GJ-23-007-012-001/7207205005
(Chenpur) 		1123007000NRG22240820210877810 06/08/2022 PATEL BADHARBHAI MANGLABHAI 1123007WL032459 PATEL BADHARBHAI MANGLABHAI 00415 SBIN0000323 229 229 Rejected 16/09/2022 4747857102 No Such Account
269 Devgad Bariya GJ-23-007-012-001/7207205005
(Chenpur) 		1123007000NRG22240820210877811 06/08/2022 PATEL BADHARBHAI MANGLABHAI 1123007WL032459 PATEL BADHARBHAI MANGLABHAI 00415 SBIN0000323 1596 1596 Rejected 16/09/2022 4747857100 No Such Account
270 Devgad Bariya GJ-23-007-012-001/7207205005
(Chenpur) 		1123007000NRG22240820210877812 06/08/2022 PATEL BADHARBHAI MANGLABHAI 1123007WL032459 PATEL BADHARBHAI MANGLABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857229 No Such Account
271 Devgad Bariya GJ-23-007-012-001/7207205005
(Chenpur) 		1123007000NRG22240820210877813 06/08/2022 PATEL BADHARBHAI MANGLABHAI 1123007WL032459 PATEL BADHARBHAI MANGLABHAI 00415 SBIN0000323 1145 1145 Rejected 16/09/2022 4747857103 No Such Account
272 Devgad Bariya GJ-23-007-012-001/7207205005
(Chenpur) 		1123007000NRG22170920210924873 06/08/2022 PATEL BADHARBHAI MANGLABHAI 1123007WL035892 PATEL BADHARBHAI MANGLABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856983 No Such Account
273 Devgad Bariya GJ-23-007-012-002/720720320
(Chenpur) 		1123007000NRG22240820210877814 06/08/2022 Patel Savitaben Babubhai 1123007WL032459 Patel Savitaben Babubhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857161 MR BABUBHAI BHIKHABHAI PATEL ()
274 Devgad Bariya GJ-23-007-012-002/720720320
(Chenpur) 		1123007000NRG22240820210877815 06/08/2022 Patel Savitaben Babubhai 1123007WL032459 Patel Savitaben Babubhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747856981 MR BABUBHAI BHIKHABHAI PATEL ()
275 Devgad Bariya GJ-23-007-012-002/720720320
(Chenpur) 		1123007000NRG22240820210877816 06/08/2022 Patel Savitaben Babubhai 1123007WL032459 Patel Savitaben Babubhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857160 MR BABUBHAI BHIKHABHAI PATEL ()
276 Devgad Bariya GJ-23-007-012-002/720720320
(Chenpur) 		1123007000NRG22270620210637113 06/08/2022 Patel Savitaben Babubhai 1123007WL022721 Patel Savitaben Babubhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747856980 MR BABUBHAI BHIKHABHAI PATEL ()
277 Devgad Bariya GJ-23-007-015-001/56628717
(Dangariya) 		1123007000NRG22260820210884058 06/08/2022 RAMILABEN SARTANBHAI 1123007WL032894 RAMILABEN SARTANBHAI 00415 SBIN0000323 687 687 Rejected 16/09/2022 4747857226 No Such Account
278 Devgad Bariya GJ-23-007-015-001/56628717
(Dangariya) 		1123007000NRG22250620210610538 06/08/2022 RAMILABEN SARTANBHAI 1123007WL021639 RAMILABEN SARTANBHAI 00415 SBIN0000323 3080 3080 Rejected 16/09/2022 4747857220 No Such Account
279 Devgad Bariya GJ-23-007-015-001/56628717
(Dangariya) 		1123007000NRG22250620210610539 06/08/2022 RAMILABEN SARTANBHAI 1123007WL021639 RAMILABEN SARTANBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857221 No Such Account
280 Devgad Bariya GJ-23-007-015-001/56686121
(Dangariya) 		1123007000NRG22240820210877853 06/08/2022 KOLI RAMATIBEN RATANSING 1123007WL032462 KOLI RAMATIBEN RATANSING 00415 SBIN0000323 1400 1400 Rejected 16/09/2022 4747857219 No Such Account
281 Devgad Bariya GJ-23-007-015-001/56686121
(Dangariya) 		1123007000NRG22240820210877854 06/08/2022 KOLI RAMATIBEN RATANSING 1123007WL032462 KOLI RAMATIBEN RATANSING 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857218 No Such Account
282 Devgad Bariya GJ-23-007-015-001/56686121
(Dangariya) 		1123007000NRG22260820210884059 06/08/2022 KOLI RATANSING JOKHANABHAI 1123007WL032894 KOLI RATANSING JOKHANABHAI 00415 SBIN0000323 687 687 Rejected 16/09/2022 4747857225 No Such Account
283 Devgad Bariya GJ-23-007-015-001/56686121
(Dangariya) 		1123007000NRG22260820210884060 06/08/2022 KOLI RATANSING JOKHANABHAI 1123007WL032894 KOLI RATANSING JOKHANABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857224 No Such Account
284 Devgad Bariya GJ-23-007-015-001/56686138
(Dangariya) 		1123007000NRG22260820210884061 06/08/2022 KOLI KALIBEN SHAKARABHAI 1123007WL032894 KOLI KALIBEN SHAKARABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857222 No Such Account
285 Devgad Bariya GJ-23-007-015-001/56686138
(Dangariya) 		1123007000NRG22260820210884062 06/08/2022 KOLI KALIBEN SHAKARABHAI 1123007WL032894 KOLI KALIBEN SHAKARABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857223 No Such Account
286 Devgad Bariya GJ-23-007-015-001/56686138
(Dangariya) 		1123007000NRG22140720210751585 06/08/2022 KOLI KALIBEN SHAKARABHAI 1123007WL026901 KOLI KALIBEN SHAKARABHAI 00415 SBIN0000323 1145 1145 Processed 15/09/2022 4747857217 MR KALIBEN SHANKARABHAI KOLI ()
287 Devgad Bariya GJ-23-007-015-001/56686142
(Dangariya) 		1123007000NRG22260820210884063 06/08/2022 KOLI RAJUBHAI CHHTRASINH 1123007WL032894 KOLI RAJUBHAI CHHTRASINH 00415 SBIN0000323 687 687 Rejected 16/09/2022 4747857227 No Such Account
288 Devgad Bariya GJ-23-007-027-001/55615003
(Kali Dungari) 		1123007000NRG22140720210751586 06/08/2022 PATEL SHAKRIBEN VIRSINGBHAI 1123007WL026902 PATEL SHAKRIBEN VIRSINGBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857216 No Such Account
289 Devgad Bariya GJ-23-007-030-001/5561479
(Kelkuva) 		1123007000NRG22270820210885214 06/08/2022 Rathva Bachubhai Bandrabhai 1123007WL033021 Rathva Bachubhai Bandrabhai 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857130 No Such Account
290 Devgad Bariya GJ-23-007-030-001/5561479
(Kelkuva) 		1123007000NRG22270820210885215 06/08/2022 Rathva Bachubhai Bandrabhai 1123007WL033021 Rathva Bachubhai Bandrabhai 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857131 No Such Account
291 Devgad Bariya GJ-23-007-041-001/55567781
(Nagvav) 		1123007000NRG22250620210611455 06/08/2022 Parmar Shureshbhai Jitabhai 1123007WL021666 Parmar Shureshbhai Jitabhai 00415 SBIN0000323 2464 2464 Rejected 16/09/2022 4747857059 No Such Account
292 Devgad Bariya GJ-23-007-041-001/55567781
(Nagvav) 		1123007000NRG22250620210611456 06/08/2022 Parmar Shureshbhai Jitabhai 1123007WL021666 Parmar Shureshbhai Jitabhai 00415 SBIN0000323 896 896 Rejected 16/09/2022 4747857060 No Such Account
293 Devgad Bariya GJ-23-007-041-001/5567264
(Nagvav) 		1123007000NRG22250620210611457 06/08/2022 Desingbhai Navalabhai 1123007WL021666 Desingbhai Navalabhai 00415 SBIN0000323 896 896 Rejected 16/09/2022 4747857172 No Such Account
294 Devgad Bariya GJ-23-007-041-001/5567264
(Nagvav) 		1123007000NRG22110520210196660 06/08/2022 Desingbhai Navalabhai 1123007WL006502 Desingbhai Navalabhai 00415 SBIN0000323 2016 2016 Rejected 16/09/2022 4747857171 Invalid account type (NRE/PPF/CC/Loan/FD)
295 Devgad Bariya GJ-23-007-049-001/5562557
(Rampura Devi) 		1123007000NRG22250620210611482 06/08/2022 RATHVA JIGABHAI TEJALBHAI 1123007WL021671 RATHVA JIGABHAI TEJALBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857163 No Such Account
296 Devgad Bariya GJ-23-007-049-001/5562557
(Rampura Devi) 		1123007000NRG22250620210611483 06/08/2022 RATHVA JIGABHAI TEJALBHAI 1123007WL021671 RATHVA JIGABHAI TEJALBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857165 No Such Account
297 Devgad Bariya GJ-23-007-049-001/5562557
(Rampura Devi) 		1123007000NRG22250620210611476 06/08/2022 RATHVA JIGABHAI TEJALBHAI 1123007WL021671 RATHVA JIGABHAI TEJALBHAI 00415 SBIN0000323 973 973 Rejected 16/09/2022 4747857164 No Such Account
298 Devgad Bariya GJ-23-007-049-001/5562562
(Rampura Devi) 		1123007000NRG22250620210611477 06/08/2022 NAYAK RAMESHBHAI RAMJIBHAI 1123007WL021671 NAYAK RAMESHBHAI RAMJIBHAI 00415 SBIN0000323 973 973 Rejected 16/09/2022 4747857115 No Such Account
299 Devgad Bariya GJ-23-007-049-001/5562562
(Rampura Devi) 		1123007000NRG22250620210611480 06/08/2022 NAYAK RAMESHBHAI RAMJIBHAI 1123007WL021671 NAYAK RAMESHBHAI RAMJIBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857116 No Such Account
300 Devgad Bariya GJ-23-007-049-001/5562562
(Rampura Devi) 		1123007000NRG22250620210611484 06/08/2022 NAYAK RAMESHBHAI RAMJIBHAI 1123007WL021671 NAYAK RAMESHBHAI RAMJIBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857114 No Such Account
301 Devgad Bariya GJ-23-007-049-001/5562596
(Rampura Devi) 		1123007000NRG22240620210604566 06/08/2022 Rathva Beniben Govinbhai 1123007WL021356 Rathva Beniben Govinbhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747856906 MR CHIMANBHAI MANABHAI RATHVA ()
302 Devgad Bariya GJ-23-007-049-001/5562596
(Rampura Devi) 		1123007000NRG22240620210604567 06/08/2022 Rathva Beniben Govinbhai 1123007WL021356 Rathva Beniben Govinbhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747856908 MR CHIMANBHAI MANABHAI RATHVA ()
303 Devgad Bariya GJ-23-007-049-001/5562596
(Rampura Devi) 		1123007000NRG22240620210604559 06/08/2022 Rathva Beniben Govinbhai 1123007WL021356 Rathva Beniben Govinbhai 00415 SBIN0000323 973 973 Processed 15/09/2022 4747856907 MR CHIMANBHAI MANABHAI RATHVA ()
304 Devgad Bariya GJ-23-007-049-001/5562597
(Rampura Devi) 		1123007000NRG22240620210604560 06/08/2022 Rathva Navalsing Mangabhai 1123007WL021356 Rathva Navalsing Mangabhai 00415 SBIN0000323 973 973 Processed 15/09/2022 4747857105 MRS MANGALIBEN NAVALSINH RATHVA ()
305 Devgad Bariya GJ-23-007-049-001/5562597
(Rampura Devi) 		1123007000NRG22240620210604568 06/08/2022 Rathva Navalsing Mangabhai 1123007WL021356 Rathva Navalsing Mangabhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857104 MRS MANGALIBEN NAVALSINH RATHVA ()
306 Devgad Bariya GJ-23-007-049-001/5562597
(Rampura Devi) 		1123007000NRG22210820210871062 06/08/2022 Rathva Navalsing Mangabhai 1123007WL032093 Rathva Navalsing Mangabhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857107 MRS MANGALIBEN NAVALSINH RATHVA ()
307 Devgad Bariya GJ-23-007-049-001/5562597
(Rampura Devi) 		1123007000NRG22210820210871061 06/08/2022 Rathva Navalsing Mangabhai 1123007WL032093 Rathva Navalsing Mangabhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857108 MRS MANGALIBEN NAVALSINH RATHVA ()
308 Devgad Bariya GJ-23-007-049-001/5562597
(Rampura Devi) 		1123007000NRG22240620210604569 06/08/2022 Rathva Navalsing Mangabhai 1123007WL021356 Rathva Navalsing Mangabhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857106 MRS MANGALIBEN NAVALSINH RATHVA ()
309 Devgad Bariya GJ-23-007-049-001/5562633
(Rampura Devi) 		1123007000NRG22240820210877855 06/08/2022 RATHVA SAVITABEN MADHUBHAI 1123007WL032463 RATHVA SAVITABEN MADHUBHAI 00415 SBIN0000323 458 458 Rejected 16/09/2022 4747856901 No Such Account
310 Devgad Bariya GJ-23-007-049-001/5562633
(Rampura Devi) 		1123007000NRG22240820210877856 06/08/2022 RATHVA SAVITABEN MADHUBHAI 1123007WL032463 RATHVA SAVITABEN MADHUBHAI 00415 SBIN0000323 687 687 Rejected 16/09/2022 4747856986 No Such Account
311 Devgad Bariya GJ-23-007-049-001/5562641
(Rampura Devi) 		1123007000NRG22210820210871067 06/08/2022 Nayak Lilaben Andharbhai 1123007WL032093 Nayak Lilaben Andharbhai 00415 SBIN0000323 687 687 Processed 15/09/2022 4747857066 MRS NAYAK RESHAMBEN ()
312 Devgad Bariya GJ-23-007-049-001/5562641
(Rampura Devi) 		1123007000NRG22210820210871066 06/08/2022 Nayak Lilaben Andharbhai 1123007WL032093 Nayak Lilaben Andharbhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857069 MRS NAYAK RESHAMBEN ()
313 Devgad Bariya GJ-23-007-049-001/5562641
(Rampura Devi) 		1123007000NRG22210820210871065 06/08/2022 Nayak Lilaben Andharbhai 1123007WL032093 Nayak Lilaben Andharbhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857068 MRS NAYAK RESHAMBEN ()
314 Devgad Bariya GJ-23-007-049-001/5562641
(Rampura Devi) 		1123007000NRG22240620210604564 06/08/2022 Nayak Lilaben Andharbhai 1123007WL021356 Nayak Lilaben Andharbhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857067 MRS NAYAK RESHAMBEN ()
315 Devgad Bariya GJ-23-007-049-001/5562659
(Rampura Devi) 		1123007000NRG22240820210877857 06/08/2022 MADHUBEN MANAHARSINH 1123007WL032463 MADHUBEN MANAHARSINH 00415 SBIN0000323 687 687 Processed 15/09/2022 4747856956 MR RAM JEE YADAV ()
316 Devgad Bariya GJ-23-007-049-001/5562659
(Rampura Devi) 		1123007000NRG22240820210877858 06/08/2022 MADHUBEN MANAHARSINH 1123007WL032463 MADHUBEN MANAHARSINH 00415 SBIN0000323 458 458 Processed 15/09/2022 4747856988 MR RAM JEE YADAV ()
317 Devgad Bariya GJ-23-007-049-001/5562659
(Rampura Devi) 		1123007000NRG22240820210877859 06/08/2022 MADHUBEN MANAHARSINH 1123007WL032463 MADHUBEN MANAHARSINH 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747856957 MR RAM JEE YADAV ()
318 Devgad Bariya GJ-23-007-049-001/5568767
(Rampura Devi) 		1123007000NRG22240620210604554 06/08/2022 Rathva Jamsingbhai Vechatbhai 1123007WL021356 Rathva Jamsingbhai Vechatbhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857062 MR VITHALBHAI DILIPBHAI NAYAK ()
319 Devgad Bariya GJ-23-007-049-001/5568767
(Rampura Devi) 		1123007000NRG22240620210604557 06/08/2022 Rathva Jamsingbhai Vechatbhai 1123007WL021356 Rathva Jamsingbhai Vechatbhai 00415 SBIN0000323 1332 1332 Processed 15/09/2022 4747857061 MR VITHALBHAI DILIPBHAI NAYAK ()
320 Devgad Bariya GJ-23-007-049-001/5568767
(Rampura Devi) 		1123007000NRG22210820210871078 06/08/2022 Rathva Jamsingbhai Vechatbhai 1123007WL032093 Rathva Jamsingbhai Vechatbhai 00415 SBIN0000323 458 458 Processed 15/09/2022 4747857063 MR VITHALBHAI DILIPBHAI NAYAK ()
321 Devgad Bariya GJ-23-007-049-001/5568767
(Rampura Devi) 		1123007000NRG22210820210871077 06/08/2022 Rathva Jamsingbhai Vechatbhai 1123007WL032093 Rathva Jamsingbhai Vechatbhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857065 MR VITHALBHAI DILIPBHAI NAYAK ()
322 Devgad Bariya GJ-23-007-049-001/5568767
(Rampura Devi) 		1123007000NRG22210820210871076 06/08/2022 Rathva Jamsingbhai Vechatbhai 1123007WL032093 Rathva Jamsingbhai Vechatbhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857064 MR VITHALBHAI DILIPBHAI NAYAK ()
323 Devgad Bariya GJ-23-007-049-001/5568772
(Rampura Devi) 		1123007000NRG22210820210871082 06/08/2022 Rathva Vinodbhai Tulajabhai 1123007WL032093 Rathva Vinodbhai Tulajabhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857167 MR RATHVA SANGITBHAI ()
324 Devgad Bariya GJ-23-007-049-001/5568772
(Rampura Devi) 		1123007000NRG22210820210871081 06/08/2022 Rathva Vinodbhai Tulajabhai 1123007WL032093 Rathva Vinodbhai Tulajabhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857166 MR RATHVA SANGITBHAI ()
325 Devgad Bariya GJ-23-007-049-001/5568772
(Rampura Devi) 		1123007000NRG22210820210871080 06/08/2022 Rathva Vinodbhai Tulajabhai 1123007WL032093 Rathva Vinodbhai Tulajabhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857170 MR RATHVA SANGITBHAI ()
326 Devgad Bariya GJ-23-007-049-001/5568772
(Rampura Devi) 		1123007000NRG22210820210871079 06/08/2022 Rathva Vinodbhai Tulajabhai 1123007WL032093 Rathva Vinodbhai Tulajabhai 00415 SBIN0000323 458 458 Processed 15/09/2022 4747857168 MR RATHVA SANGITBHAI ()
327 Devgad Bariya GJ-23-007-049-001/5568772
(Rampura Devi) 		1123007000NRG22240620210604558 06/08/2022 Rathva Vinodbhai Tulajabhai 1123007WL021356 Rathva Vinodbhai Tulajabhai 00415 SBIN0000323 1332 1332 Processed 15/09/2022 4747857169 MR RATHVA SANGITBHAI ()
328 Devgad Bariya GJ-23-007-049-001/55687844
(Rampura Devi) 		1123007000NRG22130920210918361 06/08/2022 BARIA ISHWARBHAI MANSUKHBHAI 1123007WL035352 BARIA ISHWARBHAI MANSUKHBHAI 00415 SBIN0000323 1125 1125 Rejected 16/09/2022 4747857113 Account closed
329 Devgad Bariya GJ-23-007-049-001/55687844
(Rampura Devi) 		1123007000NRG22110520210196672 06/08/2022 BARIA ISHWARBHAI MANSUKHBHAI 1123007WL006505 BARIA ISHWARBHAI MANSUKHBHAI 00415 SBIN0000323 1145 1145 Rejected 16/09/2022 4747857109 No Such Account
330 Devgad Bariya GJ-23-007-049-001/55687844
(Rampura Devi) 		1123007000NRG22110520210196671 06/08/2022 BARIA ISHWARBHAI MANSUKHBHAI 1123007WL006505 BARIA ISHWARBHAI MANSUKHBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857110 No Such Account
331 Devgad Bariya GJ-23-007-049-001/55687844
(Rampura Devi) 		1123007000NRG22240820210877860 06/08/2022 BARIA ISHWARBHAI MANSUKHBHAI 1123007WL032463 BARIA ISHWARBHAI MANSUKHBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857111 No Such Account
332 Devgad Bariya GJ-23-007-049-001/55687844
(Rampura Devi) 		1123007000NRG22240820210877861 06/08/2022 BARIA ISHWARBHAI MANSUKHBHAI 1123007WL032463 BARIA ISHWARBHAI MANSUKHBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857112 No Such Account
333 Devgad Bariya GJ-23-007-049-001/55687846
(Rampura Devi) 		1123007000NRG22110520210196673 06/08/2022 BARIA SANKARBHAI MANSUKHBHAI 1123007WL006505 BARIA SANKARBHAI MANSUKHBHAI 00415 SBIN0000323 1145 1145 Rejected 16/09/2022 4747857121 No Such Account
334 Devgad Bariya GJ-23-007-049-001/55687846
(Rampura Devi) 		1123007000NRG22190520210263308 06/08/2022 BARIA SANKARBHAI MANSUKHBHAI 1123007WL009061 BARIA SANKARBHAI MANSUKHBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857122 No Such Account
335 Devgad Bariya GJ-23-007-049-001/55687846
(Rampura Devi) 		1123007000NRG22250620210611474 06/08/2022 BARIA SANKARBHAI MANSUKHBHAI 1123007WL021671 BARIA SANKARBHAI MANSUKHBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857123 Account closed
336 Devgad Bariya GJ-23-007-049-001/55687846
(Rampura Devi) 		1123007000NRG22250620210611473 06/08/2022 BARIA SAVITABEN SANKARBHAI 1123007WL021671 BARIA SAVITABEN SANKARBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857124 No Such Account
337 Devgad Bariya GJ-23-007-049-001/55687846
(Rampura Devi) 		1123007000NRG22190520210263309 06/08/2022 BARIA SAVITABEN SANKARBHAI 1123007WL009061 BARIA SAVITABEN SANKARBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857125 No Such Account
338 Devgad Bariya GJ-23-007-049-001/55687846
(Rampura Devi) 		1123007000NRG22110520210196674 06/08/2022 BARIA SAVITABEN SANKARBHAI 1123007WL006505 BARIA SAVITABEN SANKARBHAI 00415 SBIN0000323 1145 1145 Rejected 16/09/2022 4747857126 No Such Account
339 Devgad Bariya GJ-23-007-050-002/55581168
(Ranipura (Ratadiya)) 		1123007000NRG22270820210885217 06/08/2022 Patel Ramilaben Jagdishbhai 1123007WL033023 Patel Ramilaben Jagdishbhai 00415 SBIN0000323 3206 3206 Rejected 16/09/2022 4747857211 No Such Account
340 Devgad Bariya GJ-23-007-050-002/55581168
(Ranipura (Ratadiya)) 		1123007000NRG22270820210885218 06/08/2022 Patel Ramilaben Jagdishbhai 1123007WL033023 Patel Ramilaben Jagdishbhai 00415 SBIN0000323 3206 3206 Rejected 16/09/2022 4747857212 No Such Account
341 Devgad Bariya GJ-23-007-058-001/5557863
(Satkunda) 		1123007000NRG22240820210877862 06/08/2022 Bariya Sadiyabhai Maganbhai 1123007WL032464 Bariya Sadiyabhai Maganbhai 00415 SBIN0000323 1344 1344 Rejected 16/09/2022 4747857129 No Such Account
342 Devgad Bariya GJ-23-007-058-001/5557863
(Satkunda) 		1123007000NRG22240820210877863 06/08/2022 Bariya Sadiyabhai Maganbhai 1123007WL032464 Bariya Sadiyabhai Maganbhai 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747857127 No Such Account
343 Devgad Bariya GJ-23-007-058-001/5557863
(Satkunda) 		1123007000NRG22240820210877864 06/08/2022 Bariya Sadiyabhai Maganbhai 1123007WL032464 Bariya Sadiyabhai Maganbhai 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747857128 No Such Account
344 Devgad Bariya GJ-23-007-058-001/5557983
(Satkunda) 		1123007000NRG22250620210610387 06/08/2022 Salat Kavitaben Vinodbvhai 1123007WL021618 Salat Kavitaben Vinodbvhai 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857032 MR BARIA PRAVINBHAI ()
345 Devgad Bariya GJ-23-007-058-001/5567134
(Satkunda) 		1123007000NRG22210820210871087 06/08/2022 Sangod Somabhai Manabhai 1123007WL032094 Sangod Somabhai Manabhai 00415 SBIN0000323 1344 1344 Processed 15/09/2022 4747857070 MR SANGOD SOMABHAI ()
346 Devgad Bariya GJ-23-007-058-001/5567134
(Satkunda) 		1123007000NRG22210820210871086 06/08/2022 Sangod Somabhai Manabhai 1123007WL032094 Sangod Somabhai Manabhai 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857117 MR SANGOD SOMABHAI ()
347 Devgad Bariya GJ-23-007-058-001/5567134
(Satkunda) 		1123007000NRG22210820210871085 06/08/2022 Sangod Somabhai Manabhai 1123007WL032094 Sangod Somabhai Manabhai 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857119 MR SANGOD SOMABHAI ()
348 Devgad Bariya GJ-23-007-058-001/5567134
(Satkunda) 		1123007000NRG22210820210871084 06/08/2022 Sangod Somabhai Manabhai 1123007WL032094 Sangod Somabhai Manabhai 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857120 MR SANGOD SOMABHAI ()
349 Devgad Bariya GJ-23-007-058-001/5567134
(Satkunda) 		1123007000NRG22210820210871083 06/08/2022 Sangod Somabhai Manabhai 1123007WL032094 Sangod Somabhai Manabhai 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857118 MR SANGOD SOMABHAI ()
350 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22240820210877865 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL032464 Sangod Rasmikaben Bharatbhai 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856961 No Such Account
351 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22240820210877866 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL032464 Sangod Rasmikaben Bharatbhai 00415 SBIN0000323 1344 1344 Rejected 16/09/2022 4747856960 No Such Account
352 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22250620210610385 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL021618 Sangod Rasmikaben Bharatbhai 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856959 No Such Account
353 Devgad Bariya GJ-23-007-058-001/559336961
(Satkunda) 		1123007000NRG22240820210877867 06/08/2022 Baria Narvatbhai Sakarabhai 1123007WL032464 Baria Narvatbhai Sakarabhai 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856993 No Such Account
354 Devgad Bariya GJ-23-007-058-001/559336961
(Satkunda) 		1123007000NRG22240820210877868 06/08/2022 Baria Narvatbhai Sakarabhai 1123007WL032464 Baria Narvatbhai Sakarabhai 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747857096 No Such Account
355 Devgad Bariya GJ-23-007-059-001/2030072351
(Sevaniya) 		1123007000NRG22240820210877798 06/08/2022 NAYAK KAMTIBEN CHAGANBHAI 1123007WL032456 NAYAK KAMTIBEN CHAGANBHAI 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857040 MR BHUDHABHAI CHAGANBHAI NAYKA ()
356 Devgad Bariya GJ-23-007-059-001/2030072351
(Sevaniya) 		1123007000NRG22250620210610407 06/08/2022 NAYAK KAMTIBEN CHAGANBHAI 1123007WL021621 NAYAK KAMTIBEN CHAGANBHAI 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857043 MR BHUDHABHAI CHAGANBHAI NAYKA ()
357 Devgad Bariya GJ-23-007-059-001/2030072351
(Sevaniya) 		1123007000NRG22250620210610408 06/08/2022 NAYAK KAMTIBEN CHAGANBHAI 1123007WL021621 NAYAK KAMTIBEN CHAGANBHAI 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747857041 MR BHUDHABHAI CHAGANBHAI NAYKA ()
358 Devgad Bariya GJ-23-007-059-001/2030072351
(Sevaniya) 		1123007000NRG22250620210610409 06/08/2022 NAYAK KAMTIBEN CHAGANBHAI 1123007WL021621 NAYAK KAMTIBEN CHAGANBHAI 00415 SBIN0000323 916 916 Processed 15/09/2022 4747857042 MR BHUDHABHAI CHAGANBHAI NAYKA ()
359 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22250620210610410 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL021622 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 2688 2688 Processed 15/09/2022 4747856888 MR NARVATBHAI SOMABHAI BARIA ()
360 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22250620210610411 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL021622 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 2912 2912 Processed 15/09/2022 4747856984 MR NARVATBHAI SOMABHAI BARIA ()
361 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22260820210884079 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL032897 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856892 No Such Account
362 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22260820210884080 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL032897 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856895 No Such Account
363 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22260820210884081 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL032897 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856894 No Such Account
364 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22260820210884082 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL032897 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856893 No Such Account
365 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22260820210884083 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL032897 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856891 No Such Account
366 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22140720210751587 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL026903 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747856889 MR NARVATBHAI SOMABHAI BARIA ()
367 Devgad Bariya GJ-23-007-063-001/5561519
(Tidki) 		1123007000NRG22170920210924940 06/08/2022 BARIA NARVATBHAI SOMABHAI 1123007WL035901 BARIA NARVATBHAI SOMABHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856890 No Such Account
368 Devgad Bariya GJ-23-007-063-001/5561634
(Tidki) 		1123007000NRG22270620210636076 06/08/2022 BARIA GANAPATBHAI JOKHANABHIA 1123007WL022636 BARIA GANAPATBHAI JOKHANABHIA 00415 SBIN0000323 1568 1568 Processed 15/09/2022 4747857173 MR GANPATSING JOKHNABHAI BARIA ()
369 Devgad Bariya GJ-23-007-066-001/5567012217
(Udhavala) 		1123007000NRG22170920210925104 06/08/2022 PATEL HIMATBHAI MANGANBHAI 1123007WL035916 PATEL HIMATBHAI MANGANBHAI 00415 SBIN0000323 1568 1568 Rejected 16/09/2022 4747856992 No Such Account
370 Devgad Bariya GJ-23-007-070-001/5567514
(Virol) 		1123007000NRG22260820210884092 06/08/2022 Sumiben Bharatbhai 1123007WL032900 Sumiben Bharatbhai 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857209 No Such Account
371 Devgad Bariya GJ-23-007-070-001/5567514
(Virol) 		1123007000NRG22260820210884093 06/08/2022 Sumiben Bharatbhai 1123007WL032900 Sumiben Bharatbhai 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857208 No Such Account
372 Devgad Bariya GJ-23-007-070-001/5567514
(Virol) 		1123007000NRG22260820210884094 06/08/2022 Sumiben Bharatbhai 1123007WL032900 Sumiben Bharatbhai 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856982 No Such Account
373 Devgad Bariya GJ-23-007-070-001/5567514
(Virol) 		1123007000NRG22260820210884095 06/08/2022 Sumiben Bharatbhai 1123007WL032900 Sumiben Bharatbhai 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857210 No Such Account
374 Devgad Bariya GJ-23-007-070-001/55676200
(Virol) 		1123007000NRG22260820210884096 06/08/2022 SUBHASHBHAI JUVANBHAI 1123007WL032900 SUBHASHBHAI JUVANBHAI 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747857162 No Such Account
375 Devgad Bariya GJ-23-007-070-001/566766289
(Virol) 		1123007000NRG22270620210637155 06/08/2022 BARIA RAMILABEN SARDARBHAI 1123007WL022737 BARIA RAMILABEN SARDARBHAI 00415 SBIN0000323 3206 3206 Rejected 16/09/2022 4747857157 No Such Account
376 Devgad Bariya GJ-23-007-072-001/5557230
(FULPURA (SEVANIYA)) 		1123007000NRG22270620210637157 06/08/2022 ramudiben parvatbhai damor 1123007WL022739 ramudiben parvatbhai damor 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856987 No Such Account
377 Devgad Bariya GJ-23-007-072-001/5557230
(FULPURA (SEVANIYA)) 		1123007000NRG22250620210610352 06/08/2022 ramudiben parvatbhai damor 1123007WL021610 ramudiben parvatbhai damor 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747856905 MRS RAMADIBEN PARVATSINH DAMOR ()
378 Devgad Bariya GJ-23-007-072-001/5557230
(FULPURA (SEVANIYA)) 		1123007000NRG22250620210610353 06/08/2022 ramudiben parvatbhai damor 1123007WL021610 ramudiben parvatbhai damor 00415 SBIN0000323 1603 1603 Processed 15/09/2022 4747856904 MRS RAMADIBEN PARVATSINH DAMOR ()
379 Devgad Bariya GJ-23-007-072-001/5557230
(FULPURA (SEVANIYA)) 		1123007000NRG22140720210751590 06/08/2022 ramudiben parvatbhai damor 1123007WL026906 ramudiben parvatbhai damor 00415 SBIN0000323 1603 1603 Rejected 16/09/2022 4747856903 No Such Account
SubTotal 221612 221612
380 Devgad Bariya GJ-23-007-027-001/5561078
(Kali Dungari) 		1123007000NRG22110520210197181 06/08/2022 PATEL BABUBHAI NANSINGBHAI 1123007WL006532 PATEL BABUBHAI NANSINGBHAI 00415 SBIN0009477 1568 1568 Rejected 16/09/2022 4747856898 Account closed
381 Devgad Bariya GJ-23-007-027-001/5561078
(Kali Dungari) 		1123007000NRG22110520210197182 06/08/2022 PATEL BABUBHAI NANSINGBHAI 1123007WL006532 PATEL BABUBHAI NANSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747856899 Account closed
382 Devgad Bariya GJ-23-007-027-001/5561078
(Kali Dungari) 		1123007000NRG22210520210297238 06/08/2022 PATEL BABUBHAI NANSINGBHAI 1123007WL010291 PATEL BABUBHAI NANSINGBHAI 00415 SBIN0009477 3206 3206 Rejected 16/09/2022 4747856985 No Such Account
383 Devgad Bariya GJ-23-007-027-001/5561078
(Kali Dungari) 		1123007000NRG22250620210610379 06/08/2022 PATEL BABUBHAI NANSINGBHAI 1123007WL021613 PATEL BABUBHAI NANSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747856897 No Such Account
384 Devgad Bariya GJ-23-007-027-001/5561279
(Kali Dungari) 		1123007000NRG22110520210197183 06/08/2022 PATEL PARVATIBEN HIMATBHAI 1123007WL006532 PATEL PARVATIBEN HIMATBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857195 No Such Account
385 Devgad Bariya GJ-23-007-027-001/5561360
(Kali Dungari) 		1123007000NRG22240820210877817 06/08/2022 PATEL LALITABEN MAVSINGBHAI 1123007WL032460 PATEL LALITABEN MAVSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857186 No Such Account
386 Devgad Bariya GJ-23-007-027-001/5561360
(Kali Dungari) 		1123007000NRG22240820210877818 06/08/2022 PATEL LALITABEN MAVSINGBHAI 1123007WL032460 PATEL LALITABEN MAVSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857137 No Such Account
387 Devgad Bariya GJ-23-007-027-001/5561360
(Kali Dungari) 		1123007000NRG22240820210877819 06/08/2022 PATEL LALITABEN MAVSINGBHAI 1123007WL032460 PATEL LALITABEN MAVSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857189 No Such Account
388 Devgad Bariya GJ-23-007-027-001/5561360
(Kali Dungari) 		1123007000NRG22240820210877820 06/08/2022 PATEL LALITABEN MAVSINGBHAI 1123007WL032460 PATEL LALITABEN MAVSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857187 No Such Account
389 Devgad Bariya GJ-23-007-027-001/5561360
(Kali Dungari) 		1123007000NRG22240820210877821 06/08/2022 PATEL LALITABEN MAVSINGBHAI 1123007WL032460 PATEL LALITABEN MAVSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857139 No Such Account
390 Devgad Bariya GJ-23-007-027-001/5561360
(Kali Dungari) 		1123007000NRG22240820210877822 06/08/2022 PATEL LALITABEN MAVSINGBHAI 1123007WL032460 PATEL LALITABEN MAVSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857188 No Such Account
391 Devgad Bariya GJ-23-007-027-001/5561360
(Kali Dungari) 		1123007000NRG22240820210877823 06/08/2022 PATEL LALITABEN MAVSINGBHAI 1123007WL032460 PATEL LALITABEN MAVSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857138 No Such Account
392 Devgad Bariya GJ-23-007-027-001/55614956
(Kali Dungari) 		1123007000NRG22140720210751435 06/08/2022 PATEL JAMNABEN MUKESHBHAI 1123007WL026879 PATEL JAMNABEN MUKESHBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857031 Account closed
393 Devgad Bariya GJ-23-007-027-001/55614956
(Kali Dungari) 		1123007000NRG22110520210197184 06/08/2022 PATEL JAMNABEN MUKESHBHAI 1123007WL006532 PATEL JAMNABEN MUKESHBHAI 00415 SBIN0009477 1568 1568 Rejected 16/09/2022 4747856989 No Such Account
394 Devgad Bariya GJ-23-007-027-001/55614956
(Kali Dungari) 		1123007000NRG22270620210637112 06/08/2022 PATEL JAMNABEN MUKESHBHAI 1123007WL022720 PATEL JAMNABEN MUKESHBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857030 Account closed
395 Devgad Bariya GJ-23-007-027-001/55614993
(Kali Dungari) 		1123007000NRG22240820210877824 06/08/2022 PATEL BHEKHABHAI KUTARBHAI 1123007WL032460 PATEL BHEKHABHAI KUTARBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857134 No Such Account
396 Devgad Bariya GJ-23-007-027-001/55614993
(Kali Dungari) 		1123007000NRG22240820210877825 06/08/2022 PATEL BHEKHABHAI KUTARBHAI 1123007WL032460 PATEL BHEKHABHAI KUTARBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857136 No Such Account
397 Devgad Bariya GJ-23-007-027-001/55614993
(Kali Dungari) 		1123007000NRG22240820210877826 06/08/2022 PATEL BHEKHABHAI KUTARBHAI 1123007WL032460 PATEL BHEKHABHAI KUTARBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857133 No Such Account
398 Devgad Bariya GJ-23-007-027-001/55614993
(Kali Dungari) 		1123007000NRG22240820210877827 06/08/2022 PATEL BHEKHABHAI KUTARBHAI 1123007WL032460 PATEL BHEKHABHAI KUTARBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857132 No Such Account
399 Devgad Bariya GJ-23-007-027-001/55614993
(Kali Dungari) 		1123007000NRG22240820210877828 06/08/2022 PATEL BHEKHABHAI KUTARBHAI 1123007WL032460 PATEL BHEKHABHAI KUTARBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857135 No Such Account
400 Devgad Bariya GJ-23-007-027-001/55615003
(Kali Dungari) 		1123007000NRG22240820210877829 06/08/2022 PATEL SHAKRIBEN VIRSINGBHAI 1123007WL032460 PATEL SHAKRIBEN VIRSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857045 No Such Account
401 Devgad Bariya GJ-23-007-027-001/55615003
(Kali Dungari) 		1123007000NRG22240820210877830 06/08/2022 PATEL SHAKRIBEN VIRSINGBHAI 1123007WL032460 PATEL SHAKRIBEN VIRSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857044 No Such Account
402 Devgad Bariya GJ-23-007-027-001/55615003
(Kali Dungari) 		1123007000NRG22240820210877831 06/08/2022 PATEL SHAKRIBEN VIRSINGBHAI 1123007WL032460 PATEL SHAKRIBEN VIRSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857046 No Such Account
403 Devgad Bariya GJ-23-007-027-001/55615014
(Kali Dungari) 		1123007000NRG22240820210877832 06/08/2022 PATEL LAXMANBHAI GULSINGBHAI 1123007WL032460 PATEL LAXMANBHAI GULSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857200 No Such Account
404 Devgad Bariya GJ-23-007-027-001/55615014
(Kali Dungari) 		1123007000NRG22240820210877833 06/08/2022 PATEL LAXMANBHAI GULSINGBHAI 1123007WL032460 PATEL LAXMANBHAI GULSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857199 No Such Account
405 Devgad Bariya GJ-23-007-027-001/55615014
(Kali Dungari) 		1123007000NRG22240820210877834 06/08/2022 PATEL LAXMANBHAI GULSINGBHAI 1123007WL032460 PATEL LAXMANBHAI GULSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857198 No Such Account
406 Devgad Bariya GJ-23-007-027-001/55615014
(Kali Dungari) 		1123007000NRG22240820210877835 06/08/2022 PATEL LAXMANBHAI GULSINGBHAI 1123007WL032460 PATEL LAXMANBHAI GULSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857202 No Such Account
407 Devgad Bariya GJ-23-007-027-001/55615014
(Kali Dungari) 		1123007000NRG22240820210877836 06/08/2022 PATEL LAXMANBHAI GULSINGBHAI 1123007WL032460 PATEL LAXMANBHAI GULSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857201 No Such Account
408 Devgad Bariya GJ-23-007-027-001/55615034
(Kali Dungari) 		1123007000NRG22240820210877837 06/08/2022 PATEL NARVATBHAI RAMSINGBHAI 1123007WL032460 PATEL NARVATBHAI RAMSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857192 No Such Account
409 Devgad Bariya GJ-23-007-027-001/55615034
(Kali Dungari) 		1123007000NRG22240820210877838 06/08/2022 PATEL NARVATBHAI RAMSINGBHAI 1123007WL032460 PATEL NARVATBHAI RAMSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857194 No Such Account
410 Devgad Bariya GJ-23-007-027-001/55615034
(Kali Dungari) 		1123007000NRG22240820210877839 06/08/2022 PATEL NARVATBHAI RAMSINGBHAI 1123007WL032460 PATEL NARVATBHAI RAMSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857191 No Such Account
411 Devgad Bariya GJ-23-007-027-001/55615034
(Kali Dungari) 		1123007000NRG22240820210877840 06/08/2022 PATEL NARVATBHAI RAMSINGBHAI 1123007WL032460 PATEL NARVATBHAI RAMSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857193 No Such Account
412 Devgad Bariya GJ-23-007-027-001/55615034
(Kali Dungari) 		1123007000NRG22240820210877841 06/08/2022 PATEL NARVATBHAI RAMSINGBHAI 1123007WL032460 PATEL NARVATBHAI RAMSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857190 No Such Account
413 Devgad Bariya GJ-23-007-027-001/55615037
(Kali Dungari) 		1123007000NRG22240820210877842 06/08/2022 PATEL MIRABEN KALSINGBHAI 1123007WL032460 PATEL MIRABEN KALSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857197 No Such Account
414 Devgad Bariya GJ-23-007-027-001/55615037
(Kali Dungari) 		1123007000NRG22240820210877843 06/08/2022 PATEL MIRABEN KALSINGBHAI 1123007WL032460 PATEL MIRABEN KALSINGBHAI 00415 SBIN0009477 1603 1603 Rejected 16/09/2022 4747857196 No Such Account
415 Devgad Bariya GJ-23-007-049-001/5568735
(Rampura Devi) 		1123007000NRG22210820210871075 06/08/2022 Rathva Pravatbhai Bhikhabhai 1123007WL032093 Rathva Pravatbhai Bhikhabhai 00415 SBIN0009477 1603 1603 Processed 15/09/2022 4747857204 MRS GENDIBEN PRATAPBHAI NAYAK ()
416 Devgad Bariya GJ-23-007-049-001/5568735
(Rampura Devi) 		1123007000NRG22210820210871074 06/08/2022 Rathva Pravatbhai Bhikhabhai 1123007WL032093 Rathva Pravatbhai Bhikhabhai 00415 SBIN0009477 1603 1603 Processed 15/09/2022 4747857205 MRS GENDIBEN PRATAPBHAI NAYAK ()
417 Devgad Bariya GJ-23-007-049-001/5568735
(Rampura Devi) 		1123007000NRG22210820210871073 06/08/2022 Rathva Pravatbhai Bhikhabhai 1123007WL032093 Rathva Pravatbhai Bhikhabhai 00415 SBIN0009477 687 687 Processed 15/09/2022 4747857203 MRS GENDIBEN PRATAPBHAI NAYAK ()
418 Devgad Bariya GJ-23-007-049-001/5568735
(Rampura Devi) 		1123007000NRG22250620210611475 06/08/2022 Rathva Pravatbhai Bhikhabhai 1123007WL021671 Rathva Pravatbhai Bhikhabhai 00415 SBIN0009477 1332 1332 Processed 15/09/2022 4747857206 MRS GENDIBEN PRATAPBHAI NAYAK ()
SubTotal 62863 62863
419 Devgad Bariya GJ-23-007-058-001/559336932
(Satkunda) 		1123007000NRG22140720210751516 06/08/2022 Sangod Rasmikaben Bharatbhai 1123007WL026889 Sangod Rasmikaben Bharatbhai 00415 SBIN0015233 1568 1568 Rejected 16/09/2022 4747856958 No Such Account
420 Devgad Bariya GJ-23-007-058-001/559336961
(Satkunda) 		1123007000NRG22140720210751517 06/08/2022 Baria Narvatbhai Sakarabhai 1123007WL026889 Baria Narvatbhai Sakarabhai 00415 SBIN0015233 1568 1568 Rejected 16/09/2022 4747857097 No Such Account
SubTotal 3136 3136
421 Devgad Bariya GJ-23-007-003-001/55596041
(Antela) 		1123007000NRG22260820210884037 06/08/2022 PATEL SHANIBEN AAPSINGBHAI 1123007WL032888 PATEL SHANIBEN AAPSINGBHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857268 PATEL SHANIBEN AAPSINGBHAI ()
422 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22270620210635999 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL022628 PATEL REKHABEN ISWARBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857016 PATEL REKHABEN ISWARBHAI ()
423 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22270620210636000 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL022628 PATEL REKHABEN ISWARBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857015 PATEL REKHABEN ISWARBHAI ()
424 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22270620210636001 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL022628 PATEL REKHABEN ISWARBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857012 PATEL REKHABEN ISWARBHAI ()
425 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22270620210635976 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL022628 PATEL REKHABEN ISWARBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857011 PATEL REKHABEN ISWARBHAI ()
426 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22270620210635977 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL022628 PATEL REKHABEN ISWARBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857014 PATEL REKHABEN ISWARBHAI ()
427 Devgad Bariya GJ-23-007-007-002/555579191
(Bara) 		1123007000NRG22270620210635978 06/08/2022 PATEL REKHABEN ISWARBHAI 1123007WL022628 PATEL REKHABEN ISWARBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857013 PATEL REKHABEN ISWARBHAI ()
428 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22270620210635979 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL022628 PATEL BHAYAJIBEN MANSUKHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857006 PATEL BHAYAJIBEN MANSUKHBHAI ()
429 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22270620210635980 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL022628 PATEL BHAYAJIBEN MANSUKHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857008 PATEL BHAYAJIBEN MANSUKHBHAI ()
430 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22270620210635981 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL022628 PATEL BHAYAJIBEN MANSUKHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857009 PATEL BHAYAJIBEN MANSUKHBHAI ()
431 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22270620210635997 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL022628 PATEL BHAYAJIBEN MANSUKHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857271 PATEL BHAYAJIBEN MANSUKHBHAI ()
432 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22270620210635998 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL022628 PATEL BHAYAJIBEN MANSUKHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857007 PATEL BHAYAJIBEN MANSUKHBHAI ()
433 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG22270620210635994 06/08/2022 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL022628 PATEL BHAYAJIBEN MANSUKHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857010 PATEL BHAYAJIBEN MANSUKHBHAI ()
434 Devgad Bariya GJ-23-007-007-002/555579201
(Bara) 		1123007000NRG22270620210635995 06/08/2022 GAMAR ALKABEN RAMESHBHAI 1123007WL022628 GAMAR ALKABEN RAMESHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857017 GAMAR ALKABEN RAMESHBHAI ()
435 Devgad Bariya GJ-23-007-007-002/555579201
(Bara) 		1123007000NRG22270620210635996 06/08/2022 GAMAR ALKABEN RAMESHBHAI 1123007WL022628 GAMAR ALKABEN RAMESHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857019 GAMAR ALKABEN RAMESHBHAI ()
436 Devgad Bariya GJ-23-007-007-002/555579201
(Bara) 		1123007000NRG22270620210635991 06/08/2022 GAMAR ALKABEN RAMESHBHAI 1123007WL022628 GAMAR ALKABEN RAMESHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857018 GAMAR ALKABEN RAMESHBHAI ()
437 Devgad Bariya GJ-23-007-007-002/555579201
(Bara) 		1123007000NRG22270620210635985 06/08/2022 GAMAR ALKABEN RAMESHBHAI 1123007WL022628 GAMAR ALKABEN RAMESHBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857020 GAMAR ALKABEN RAMESHBHAI ()
438 Devgad Bariya GJ-23-007-007-002/555579206
(Bara) 		1123007000NRG22270620210635992 06/08/2022 PATEL RAKESHBHAI GULABBHAI 1123007WL022628 PATEL RAKESHBHAI GULABBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857024 PATEL RAKESHBHAI GULABBHAI ()
439 Devgad Bariya GJ-23-007-007-002/555579206
(Bara) 		1123007000NRG22270620210635982 06/08/2022 PATEL RAKESHBHAI GULABBHAI 1123007WL022628 PATEL RAKESHBHAI GULABBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857021 PATEL RAKESHBHAI GULABBHAI ()
440 Devgad Bariya GJ-23-007-007-002/555579206
(Bara) 		1123007000NRG22270620210635983 06/08/2022 PATEL RAKESHBHAI GULABBHAI 1123007WL022628 PATEL RAKESHBHAI GULABBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857023 PATEL RAKESHBHAI GULABBHAI ()
441 Devgad Bariya GJ-23-007-007-002/555579206
(Bara) 		1123007000NRG22270620210635984 06/08/2022 PATEL RAKESHBHAI GULABBHAI 1123007WL022628 PATEL RAKESHBHAI GULABBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857022 PATEL RAKESHBHAI GULABBHAI ()
442 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22270620210635993 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL022628 PATEL PRAVATBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857071 PATEL PRAVATBHAI KALUBHAI ()
443 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22270620210635986 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL022628 PATEL PRAVATBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857074 PATEL PRAVATBHAI KALUBHAI ()
444 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22270620210635987 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL022628 PATEL PRAVATBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857075 PATEL PRAVATBHAI KALUBHAI ()
445 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22270620210635988 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL022628 PATEL PRAVATBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857072 PATEL PRAVATBHAI KALUBHAI ()
446 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22270620210635989 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL022628 PATEL PRAVATBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857076 PATEL PRAVATBHAI KALUBHAI ()
447 Devgad Bariya GJ-23-007-007-002/555579211
(Bara) 		1123007000NRG22270620210635990 06/08/2022 PATEL PRAVATBHAI KALUBHAI 1123007WL022628 PATEL PRAVATBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857073 PATEL PRAVATBHAI KALUBHAI ()
448 Devgad Bariya GJ-23-007-016-001/5577990
(Degavada) 		1123007000NRG22250620210610425 06/08/2022 BARIA SURESHBHAI MAGABHAI 1123007WL021628 BARIA SURESHBHAI MAGABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857143 BARIA SURESHBHAI MAGABHAI ()
449 Devgad Bariya GJ-23-007-016-001/5577990
(Degavada) 		1123007000NRG22250620210610426 06/08/2022 BARIA SURESHBHAI MAGABHAI 1123007WL021628 BARIA SURESHBHAI MAGABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857144 BARIA SURESHBHAI MAGABHAI ()
450 Devgad Bariya GJ-23-007-016-001/5577990
(Degavada) 		1123007000NRG22250620210610422 06/08/2022 BARIA SURESHBHAI MAGABHAI 1123007WL021628 BARIA SURESHBHAI MAGABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857275 BARIA SURESHBHAI MAGABHAI ()
451 Devgad Bariya GJ-23-007-016-001/5578034
(Degavada) 		1123007000NRG22240820210877807 06/08/2022 BARIA HANSHABEN SHANABHAI 1123007WL032458 BARIA HANSHABEN SHANABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747856952 BARIA HANSHABEN SHANABHAI ()
452 Devgad Bariya GJ-23-007-016-001/5578034
(Degavada) 		1123007000NRG22240820210877802 06/08/2022 BARIA HANSHABEN SHANABHAI 1123007WL032458 BARIA HANSHABEN SHANABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747856951 BARIA HANSHABEN SHANABHAI ()
453 Devgad Bariya GJ-23-007-016-001/5578034
(Degavada) 		1123007000NRG22240820210877806 06/08/2022 BARIA RAKESHBHAI SHANABHAI 1123007WL032458 BARIA RAKESHBHAI SHANABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747856949 BARIA RAKESHBHAI SHANABHAI ()
454 Devgad Bariya GJ-23-007-016-001/5578034
(Degavada) 		1123007000NRG22240820210877801 06/08/2022 BARIA RAKESHBHAI SHANABHAI 1123007WL032458 BARIA RAKESHBHAI SHANABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747856950 BARIA RAKESHBHAI SHANABHAI ()
455 Devgad Bariya GJ-23-007-016-001/5578035
(Degavada) 		1123007000NRG22240820210877808 06/08/2022 BARIA URMELABEN SOMABHAI 1123007WL032458 BARIA URMELABEN SOMABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857078 BARIA URMELABEN SOMABHAI ()
456 Devgad Bariya GJ-23-007-016-001/5578035
(Degavada) 		1123007000NRG22240820210877803 06/08/2022 BARIA URMELABEN SOMABHAI 1123007WL032458 BARIA URMELABEN SOMABHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857077 BARIA URMELABEN SOMABHAI ()
457 Devgad Bariya GJ-23-007-016-001/5578036
(Degavada) 		1123007000NRG22240820210877804 06/08/2022 BARIA VISHALIBEN BHIMSINGBHAI 1123007WL032458 BARIA VISHALIBEN BHIMSINGBHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747856948 BARIA VISHALIBEN BHIMSINGBHAI ()
458 Devgad Bariya GJ-23-007-016-001/5578036
(Degavada) 		1123007000NRG22240820210877805 06/08/2022 BARIA VISHALIBEN BHIMSINGBHAI 1123007WL032458 BARIA VISHALIBEN BHIMSINGBHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857270 BARIA VISHALIBEN BHIMSINGBHAI ()
459 Devgad Bariya GJ-23-007-022-001/2300724514
(Jambusar) 		1123007000NRG22270620210636074 06/08/2022 BARIA ARJUNSINH LAXMANBHAI 1123007WL022634 BARIA ARJUNSINH LAXMANBHAI 00691 IPOS0000001 896 896 Processed 15/09/2022 4747857274 BARIA ARJUNSINH LAXMANBHAI ()
460 Devgad Bariya GJ-23-007-023-001/5567518
(Jhab (Sagtala)) 		1123007000NRG22240620210604325 06/08/2022 Baria Lilaben Kanchanbhai 1123007WL021347 Baria Lilaben Kanchanbhai 00691 IPOS0000001 3206 3206 Processed 15/09/2022 4747857273 Baria Lilaben Kanchanbhai ()
461 Devgad Bariya GJ-23-007-023-001/5567518
(Jhab (Sagtala)) 		1123007000NRG22240620210604320 06/08/2022 Baria Lilaben Kanchanbhai 1123007WL021347 Baria Lilaben Kanchanbhai 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857087 Baria Lilaben Kanchanbhai ()
462 Devgad Bariya GJ-23-007-023-001/5567518
(Jhab (Sagtala)) 		1123007000NRG22240620210604321 06/08/2022 Baria Lilaben Kanchanbhai 1123007WL021347 Baria Lilaben Kanchanbhai 00691 IPOS0000001 1792 1792 Processed 15/09/2022 4747857088 Baria Lilaben Kanchanbhai ()
463 Devgad Bariya GJ-23-007-023-001/5567518
(Jhab (Sagtala)) 		1123007000NRG22110520210197375 06/08/2022 Baria Lilaben Kanchanbhai 1123007WL006541 Baria Lilaben Kanchanbhai 00691 IPOS0000001 3136 3136 Processed 15/09/2022 4747857145 Baria Lilaben Kanchanbhai ()
464 Devgad Bariya GJ-23-007-023-001/5567518
(Jhab (Sagtala)) 		1123007000NRG22110520210197374 06/08/2022 Baria Lilaben Kanchanbhai 1123007WL006541 Baria Lilaben Kanchanbhai 00691 IPOS0000001 1344 1344 Processed 15/09/2022 4747857146 Baria Lilaben Kanchanbhai ()
465 Devgad Bariya GJ-23-007-023-001/5567620
(Jhab (Sagtala)) 		1123007000NRG22110520210197377 06/08/2022 koli vechatbhai narsinag 1123007WL006541 koli vechatbhai narsinag 00691 IPOS0000001 3136 3136 Processed 15/09/2022 4747857272 koli vechatbhai narsinag ()
466 Devgad Bariya GJ-23-007-023-001/5567620
(Jhab (Sagtala)) 		1123007000NRG22110520210197376 06/08/2022 koli vechatbhai narsinag 1123007WL006541 koli vechatbhai narsinag 00691 IPOS0000001 1344 1344 Processed 15/09/2022 4747857081 koli vechatbhai narsinag ()
467 Devgad Bariya GJ-23-007-023-001/5567620
(Jhab (Sagtala)) 		1123007000NRG22240620210604322 06/08/2022 koli vechatbhai narsinag 1123007WL021347 koli vechatbhai narsinag 00691 IPOS0000001 1792 1792 Processed 15/09/2022 4747857082 koli vechatbhai narsinag ()
468 Devgad Bariya GJ-23-007-023-001/5567620
(Jhab (Sagtala)) 		1123007000NRG22240620210604323 06/08/2022 koli vechatbhai narsinag 1123007WL021347 koli vechatbhai narsinag 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857084 koli vechatbhai narsinag ()
469 Devgad Bariya GJ-23-007-023-001/5567620
(Jhab (Sagtala)) 		1123007000NRG22240620210604324 06/08/2022 koli vechatbhai narsinag 1123007WL021347 koli vechatbhai narsinag 00691 IPOS0000001 3206 3206 Processed 15/09/2022 4747857083 koli vechatbhai narsinag ()
470 Devgad Bariya GJ-23-007-028-001/5568522
(Kaliya Kota) 		1123007000NRG22200520210272070 06/08/2022 PATEL BABUBHAI KALUBHAI 1123007WL009463 PATEL BABUBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857140 PATEL BABUBHAI KALUBHAI ()
471 Devgad Bariya GJ-23-007-028-001/5568522
(Kaliya Kota) 		1123007000NRG22200520210272069 06/08/2022 PATEL BABUBHAI KALUBHAI 1123007WL009463 PATEL BABUBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857093 PATEL BABUBHAI KALUBHAI ()
472 Devgad Bariya GJ-23-007-028-001/5568522
(Kaliya Kota) 		1123007000NRG22200520210272068 06/08/2022 PATEL BABUBHAI KALUBHAI 1123007WL009463 PATEL BABUBHAI KALUBHAI 00691 IPOS0000001 1374 1374 Processed 15/09/2022 4747857092 PATEL BABUBHAI KALUBHAI ()
473 Devgad Bariya GJ-23-007-028-001/5568522
(Kaliya Kota) 		1123007000NRG22200520210272067 06/08/2022 PATEL BABUBHAI KALUBHAI 1123007WL009463 PATEL BABUBHAI KALUBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857091 PATEL BABUBHAI KALUBHAI ()
474 Devgad Bariya GJ-23-007-031-002/555670241
(Khandaniya) 		1123007000NRG22210520210297024 06/08/2022 BARIA VADANABEN DILIPBHAI 1123007WL010277 BARIA VADANABEN DILIPBHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747856941 BARIA VADANABEN DILIPBHAI ()
475 Devgad Bariya GJ-23-007-031-002/555670241
(Khandaniya) 		1123007000NRG22240620210604715 06/08/2022 BARIA VADANABEN DILIPBHAI 1123007WL021366 BARIA VADANABEN DILIPBHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747856942 BARIA VADANABEN DILIPBHAI ()
476 Devgad Bariya GJ-23-007-031-002/55670143
(Khandaniya) 		1123007000NRG22240620210604716 06/08/2022 Baria Dhaniben Mangabhai 1123007WL021366 Baria Dhaniben Mangabhai 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857085 Baria Dhaniben Mangabhai ()
477 Devgad Bariya GJ-23-007-033-001/5567813
(Kuva) 		1123007000NRG22140720210751437 06/08/2022 manjibhai kalubhai 1123007WL026881 manjibhai kalubhai 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857089 manjibhai kalubhai ()
478 Devgad Bariya GJ-23-007-033-001/5567813
(Kuva) 		1123007000NRG22270620210636075 06/08/2022 manjibhai kalubhai 1123007WL022635 manjibhai kalubhai 00691 IPOS0000001 1344 1344 Processed 15/09/2022 4747857090 manjibhai kalubhai ()
479 Devgad Bariya GJ-23-007-035-001/5558619
(Madav) 		1123007000NRG22260820210884064 06/08/2022 Nayak Shankarbhai Salubhai 1123007WL032895 Nayak Shankarbhai Salubhai 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857079 Nayak Shankarbhai Salubhai ()
480 Devgad Bariya GJ-23-007-035-002/5558789
(Madav) 		1123007000NRG22260820210884065 06/08/2022 Nayak Dholiben Babubhai 1123007WL032895 Nayak Dholiben Babubhai 00691 IPOS0000001 1603 1603 Rejected 16/09/2022 4747857152 No Such Account
481 Devgad Bariya GJ-23-007-035-002/5558789
(Madav) 		1123007000NRG22170920210925030 06/08/2022 Nayak Dholiben Babubhai 1123007WL035910 Nayak Dholiben Babubhai 00691 IPOS0000001 1145 1145 Rejected 16/09/2022 4747857153 No Such Account
482 Devgad Bariya GJ-23-007-035-002/55677247
(Madav) 		1123007000NRG22260820210884066 06/08/2022 KOLI BALVANTBHAI BIJALBHAI 1123007WL032895 KOLI BALVANTBHAI BIJALBHAI 00691 IPOS0000001 1603 1603 Rejected 16/09/2022 4747856933 No Such Account
483 Devgad Bariya GJ-23-007-035-002/55677247
(Madav) 		1123007000NRG22260820210884067 06/08/2022 KOLI BALVANTBHAI BIJALBHAI 1123007WL032895 KOLI BALVANTBHAI BIJALBHAI 00691 IPOS0000001 1603 1603 Rejected 16/09/2022 4747856886 No Such Account
484 Devgad Bariya GJ-23-007-035-002/55677247
(Madav) 		1123007000NRG22260820210884068 06/08/2022 KOLI BALVANTBHAI BIJALBHAI 1123007WL032895 KOLI BALVANTBHAI BIJALBHAI 00691 IPOS0000001 1374 1374 Rejected 16/09/2022 4747856934 No Such Account
485 Devgad Bariya GJ-23-007-042-001/5567501553
(Nani Khajuri) 		1123007000NRG22210520210296623 06/08/2022 KOLI BADLIBEN BALVANTBHAI 1123007WL010264 KOLI BADLIBEN BALVANTBHAI 00691 IPOS0000001 2464 2464 Rejected 16/09/2022 4747857156 No Such Account
486 Devgad Bariya GJ-23-007-042-001/5567501553
(Nani Khajuri) 		1123007000NRG22110520210196679 06/08/2022 KOLI BADLIBEN BALVANTBHAI 1123007WL006507 KOLI BADLIBEN BALVANTBHAI 00691 IPOS0000001 2464 2464 Rejected 16/09/2022 4747857155 No Such Account
487 Devgad Bariya GJ-23-007-042-001/5567501553
(Nani Khajuri) 		1123007000NRG22110520210196678 06/08/2022 KOLI BADLIBEN BALVANTBHAI 1123007WL006507 KOLI BADLIBEN BALVANTBHAI 00691 IPOS0000001 2464 2464 Rejected 16/09/2022 4747856979 No Such Account
488 Devgad Bariya GJ-23-007-042-001/5567501575
(Nani Khajuri) 		1123007000NRG22110520210196664 06/08/2022 KOLI MAJIBEN RAJUBHA 1123007WL006503 KOLI MAJIBEN RAJUBHA 00691 IPOS0000001 2016 2016 Processed 15/09/2022 4747856943 KOLI MAJIBEN RAJUBHA ()
489 Devgad Bariya GJ-23-007-045-001/5562621
(Navi Bedi) 		1123007000NRG22260820210884147 06/08/2022 Madubhai RamanBhai 1123007WL032908 Madubhai RamanBhai 00691 IPOS0000001 1603 1603 Rejected 16/09/2022 4747856936 No Such Account
490 Devgad Bariya GJ-23-007-045-001/5562621
(Navi Bedi) 		1123007000NRG22260820210884148 06/08/2022 Madubhai RamanBhai 1123007WL032908 Madubhai RamanBhai 00691 IPOS0000001 1603 1603 Rejected 16/09/2022 4747856937 No Such Account
491 Devgad Bariya GJ-23-007-045-001/5593377443
(Navi Bedi) 		1123007000NRG22260820210884149 06/08/2022 BARIA ARJUNBHAI BHARATBHAI 1123007WL032908 BARIA ARJUNBHAI BHARATBHAI 00691 IPOS0000001 1603 1603 Rejected 16/09/2022 4747856935 No Such Account
492 Devgad Bariya GJ-23-007-045-001/5593377448
(Navi Bedi) 		1123007000NRG22110520210196670 06/08/2022 RATHVA SHAILESHBHAI BHEMABHAI 1123007WL006504 RATHVA SHAILESHBHAI BHEMABHAI 00691 IPOS0000001 1603 1603 Rejected 16/09/2022 4747856885 No Such Account
493 Devgad Bariya GJ-23-007-053-001/559337060
(Redhana) 		1123007000NRG22170920210924969 06/08/2022 Koli Champaben Ravjeebhai 1123007WL035904 Koli Champaben Ravjeebhai 00691 IPOS0000001 3206 3206 Processed 15/09/2022 4747857269 Koli Champaben Ravjeebhai ()
494 Devgad Bariya GJ-23-007-053-001/559337060
(Redhana) 		1123007000NRG22270820210885219 06/08/2022 Koli Champaben Ravjeebhai 1123007WL033024 Koli Champaben Ravjeebhai 00691 IPOS0000001 1344 1344 Processed 15/09/2022 4747856946 Koli Champaben Ravjeebhai ()
495 Devgad Bariya GJ-23-007-053-001/5593378764
(Redhana) 		1123007000NRG22270620210635974 06/08/2022 SHOBHANABEN BHOPATBHAI 1123007WL022627 SHOBHANABEN BHOPATBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857151 SHOBHANABEN BHOPATBHAI ()
496 Devgad Bariya GJ-23-007-053-001/5593378764
(Redhana) 		1123007000NRG22250620210609426 06/08/2022 SHOBHANABEN BHOPATBHAI 1123007WL021574 SHOBHANABEN BHOPATBHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857150 SHOBHANABEN BHOPATBHAI ()
497 Devgad Bariya GJ-23-007-053-001/5593378765
(Redhana) 		1123007000NRG22250620210609427 06/08/2022 SURESHBHAI NAVALSINH 1123007WL021574 SURESHBHAI NAVALSINH 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857147 SURESHBHAI NAVALSINH ()
498 Devgad Bariya GJ-23-007-053-001/5593378770
(Redhana) 		1123007000NRG22250620210609428 06/08/2022 RAMESHBHAI KEHARABHAI 1123007WL021574 RAMESHBHAI KEHARABHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857148 RAMESHBHAI KEHARABHAI ()
499 Devgad Bariya GJ-23-007-053-001/5593378770
(Redhana) 		1123007000NRG22270620210635975 06/08/2022 RAMESHBHAI KEHARABHAI 1123007WL022627 RAMESHBHAI KEHARABHAI 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857149 RAMESHBHAI KEHARABHAI ()
500 Devgad Bariya GJ-23-007-059-001/230072288
(Sevaniya) 		1123007000NRG22250620210610404 06/08/2022 NAYKA GANPATBHAI MADHUBHAI 1123007WL021621 NAYKA GANPATBHAI MADHUBHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747857266 NAYKA GANPATBHAI MADHUBHAI ()
501 Devgad Bariya GJ-23-007-059-001/230072288
(Sevaniya) 		1123007000NRG22170920210924972 06/08/2022 NAYKA GANPATBHAI MADHUBHAI 1123007WL035907 NAYKA GANPATBHAI MADHUBHAI 00691 IPOS0000001 1603 1603 Processed 15/09/2022 4747856939 NAYKA GANPATBHAI MADHUBHAI ()
502 Devgad Bariya GJ-23-007-076-001/555672167
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22270620210635964 06/08/2022 NAYKA CHAKUBEN SAMNTBHAI 1123007WL022623 NAYKA CHAKUBEN SAMNTBHAI 00691 IPOS0000001 687 687 Processed 15/09/2022 4747857003 NAYKA CHAKUBEN SAMNTBHAI ()
503 Devgad Bariya GJ-23-007-076-001/555672170
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22270620210635966 06/08/2022 NAYKA GANGABEN RAMESHBHAI 1123007WL022623 NAYKA GANGABEN RAMESHBHAI 00691 IPOS0000001 687 687 Processed 15/09/2022 4747857002 NAYKA GANGABEN RAMESHBHAI ()
504 Devgad Bariya GJ-23-007-076-001/555672170
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22270620210635965 06/08/2022 NAYKA RAMESHBHAI MAGANBHAI 1123007WL022623 NAYKA RAMESHBHAI MAGANBHAI 00691 IPOS0000001 687 687 Processed 15/09/2022 4747857004 NAYKA RAMESHBHAI MAGANBHAI ()
505 Devgad Bariya GJ-23-007-076-001/5557541
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22270620210635967 06/08/2022 NAYKA KOSAMBEN RAMESHBHAI 1123007WL022623 NAYKA KOSAMBEN RAMESHBHAI 00691 IPOS0000001 2290 2290 Processed 15/09/2022 4747856955 NAYKA KOSAMBEN RAMESHBHAI ()
506 Devgad Bariya GJ-23-007-076-001/5557553
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22270620210635968 06/08/2022 RATHVA SARDABEN SARJANBHAI 1123007WL022623 RATHVA SARDABEN SARJANBHAI 00691 IPOS0000001 2290 2290 Processed 15/09/2022 4747856954 RATHVA SARDABEN SARJANBHAI ()
507 Devgad Bariya GJ-23-007-076-001/5557559
(ZAPATIYA (SEVANIYA)) 		1123007000NRG22270620210635969 06/08/2022 RATHVA BODIBEN JASUBHAI 1123007WL022623 RATHVA BODIBEN JASUBHAI 00691 IPOS0000001 2290 2290 Processed 15/09/2022 4747856953 RATHVA BODIBEN JASUBHAI ()
508 Devgad Bariya GJ-23-007-082-002/163
(Muvada) 		1123007000NRG22270820210885227 06/08/2022 Patel Maganbhai Gulabhai 1123007WL033029 Patel Maganbhai Gulabhai 00691 IPOS0000001 1568 1568 Processed 15/09/2022 4747857267 Patel Maganbhai Gulabhai ()
SubTotal 147707 147707
Total 851435 851435

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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_060822FTO_91518 AXIS BANK UTIB0001431 DEVGADH BARIA 1603
2 Devgad Bariya GJ1123007_060822FTO_91518 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 178378
3 Devgad Bariya GJ1123007_060822FTO_91518 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 12268
4 Devgad Bariya GJ1123007_060822FTO_91518 Bank of Baroda BARB0RUVABA RUVABARI 7686
5 Devgad Bariya GJ1123007_060822FTO_91518 Bank of India BKID0002085 DEVGADHBARIA 74028
6 Devgad Bariya GJ1123007_060822FTO_91518 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 33506
7 Devgad Bariya GJ1123007_060822FTO_91518 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 53958
8 Devgad Bariya GJ1123007_060822FTO_91518 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 31367
9 Devgad Bariya GJ1123007_060822FTO_91518 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3206
10 Devgad Bariya GJ1123007_060822FTO_91518 ICICI BANK ICIC0002244 MOTI JHARI 16030
11 Devgad Bariya GJ1123007_060822FTO_91518 ICICI BANK ICIC0002308 AHMEDABAD- BODAKDEV 1568
12 Devgad Bariya GJ1123007_060822FTO_91518 ICICI BANK ICIC0006549 BARODA 2519
13 Devgad Bariya GJ1123007_060822FTO_91518 State Bank of India SBIN0000323 DEVGADH BARIA 221612
14 Devgad Bariya GJ1123007_060822FTO_91518 State Bank of India SBIN0009477 KALI DUNGARI 62863
15 Devgad Bariya GJ1123007_060822FTO_91518 State Bank of India SBIN0015233 KADOD 3136
16 Devgad Bariya GJ1123007_060822FTO_91518 India Post Payments Bank IPOS0000001 DAHOD 147707

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