Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_130422FTO_5619
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-23-007-016-001/5578009
(Degavada) 		1123007000NRG23130420220003959 13/04/2022 PATEL SALESHBHAI HIMATBHAI 1123007WL000169 PATEL SALESHBHAI HIMATBHAI 00032 UTIB0001431 1673 1673 Processed 03/05/2022 0820728007 PATELSALESHBHAIHIMATBHAI ()
2 Devgad Bariya GJ-23-007-027-001/55615063
(Kali Dungari) 		1123007000NRG23130420220004262 13/04/2022 PATEL CHATRSING SOMABHAI 1123007WL000178 PATEL CHATRSING SOMABHAI 00032 UTIB0001431 1603 1603 Processed 03/05/2022 0820728003 PATELCHATRSINGSOMABHAI ()
SubTotal 3276 3276
3 Devgad Bariya GJ-23-007-027-001/55615022
(Kali Dungari) 		1123007000NRG23130420220004125 13/04/2022 PATEL BHUDHALIBEN UDESING 1123007WL000174 PATEL BHUDHALIBEN UDESING 00045 BARB0DBGODR 1603 1603 Processed 03/05/2022 0820727901 PATELBHUDHALIBENUDESING ()
SubTotal 1603 1603
4 Devgad Bariya GJ-23-007-016-001/5577733
(Degavada) 		1123007000NRG23130420220003973 13/04/2022 BARIA KAMLESHBHAI BHAMRSING 1123007WL000170 BARIA KAMLESHBHAI BHAMRSING 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727896 BARIAKAMLESHBHAIBHAMRSING ()
5 Devgad Bariya GJ-23-007-016-001/5577742
(Degavada) 		1123007000NRG23130420220003941 13/04/2022 PATEL DINESHBHAI TIKABHAI 1123007WL000169 PATEL DINESHBHAI TIKABHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727720 PATELDINESHBHAITIKABHAI ()
6 Devgad Bariya GJ-23-007-016-001/5577742
(Degavada) 		1123007000NRG23130420220003942 13/04/2022 PATEL KAMLABEN DINESHBHAI 1123007WL000169 PATEL KAMLABEN DINESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727731 PATELKAMLABENDINESHBHAI ()
7 Devgad Bariya GJ-23-007-016-001/5577743
(Degavada) 		1123007000NRG23130420220003943 13/04/2022 BARIA BHARATBHAI DIRSINGBHAI 1123007WL000169 BARIA BHARATBHAI DIRSINGBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727721 BARIABHARATBHAIDIRSINGBHAI ()
8 Devgad Bariya GJ-23-007-016-001/5577745
(Degavada) 		1123007000NRG23130420220003975 13/04/2022 BARIA BHARTIBEN BAMARSINGBHAI 1123007WL000170 BARIA BHARTIBEN BAMARSINGBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727714 BARIABHARTIBENBAMARSINGBHAI ()
9 Devgad Bariya GJ-23-007-016-001/5577756
(Degavada) 		1123007000NRG23130420220003944 13/04/2022 patel kavetaben galabbhai 1123007WL000169 patel kavetaben galabbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727719 patelkavetabengalabbhai ()
10 Devgad Bariya GJ-23-007-016-001/5577757
(Degavada) 		1123007000NRG23130420220003982 13/04/2022 BATIA RENUKABEN RAKESHBHAI 1123007WL000171 BATIA RENUKABEN RAKESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727725 BATIARENUKABENRAKESHBHAI ()
11 Devgad Bariya GJ-23-007-016-001/5577757
(Degavada) 		1123007000NRG23130420220003981 13/04/2022 patel rakeshbhai balvatbhai 1123007WL000171 patel rakeshbhai balvatbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727897 patelrakeshbhaibalvatbhai ()
12 Devgad Bariya GJ-23-007-016-001/5577761
(Degavada) 		1123007000NRG23130420220003976 13/04/2022 BARIA MAHENDARAKUMAR BHIMSINH 1123007WL000170 BARIA MAHENDARAKUMAR BHIMSINH 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727898 BARIAMAHENDARAKUMARBHIMSINH ()
13 Devgad Bariya GJ-23-007-016-001/5577763
(Degavada) 		1123007000NRG23130420220003984 13/04/2022 BARIA GIRESHKUMAR LAXMANBHAI 1123007WL000171 BARIA GIRESHKUMAR LAXMANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727716 BARIAGIRESHKUMARLAXMANBHAI ()
14 Devgad Bariya GJ-23-007-016-001/5577763
(Degavada) 		1123007000NRG23130420220003985 13/04/2022 BARIA HASMETABEN LAXMANSINH 1123007WL000171 BARIA HASMETABEN LAXMANSINH 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727715 BARIAHASMETABENLAXMANSINH ()
15 Devgad Bariya GJ-23-007-016-001/5577926
(Degavada) 		1123007000NRG23130420220003977 13/04/2022 BARIA SHAILESHBHAI NATVARBHAI 1123007WL000170 BARIA SHAILESHBHAI NATVARBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727895 BARIASHAILESHBHAINATVARBHAI ()
16 Devgad Bariya GJ-23-007-016-001/5577962
(Degavada) 		1123007000NRG23130420220003945 13/04/2022 PATEL DALPATBHAI JUVANBHAI 1123007WL000169 PATEL DALPATBHAI JUVANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727717 PATELDALPATBHAIJUVANBHAI ()
17 Devgad Bariya GJ-23-007-016-001/5577962
(Degavada) 		1123007000NRG23130420220003946 13/04/2022 PATEL SUREKHA BEN DALPATBHAI 1123007WL000169 PATEL SUREKHA BEN DALPATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727900 PATELSUREKHABENDALPATBHAI ()
18 Devgad Bariya GJ-23-007-016-001/5577963
(Degavada) 		1123007000NRG23130420220003947 13/04/2022 PATEL BHOPATBHAI TIKABHAI 1123007WL000169 PATEL BHOPATBHAI TIKABHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727730 PATELBHOPATBHAITIKABHAI ()
19 Devgad Bariya GJ-23-007-016-001/5577963
(Degavada) 		1123007000NRG23130420220003948 13/04/2022 PATEL KALASHBEN BHOPATBHAI 1123007WL000169 PATEL KALASHBEN BHOPATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727724 PATELKALASHBENBHOPATBHAI ()
20 Devgad Bariya GJ-23-007-016-001/5578007
(Degavada) 		1123007000NRG23130420220003952 13/04/2022 PATEL KAMLESHBHAI HIMATBHAI 1123007WL000169 PATEL KAMLESHBHAI HIMATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727713 PATELKAMLESHBHAIHIMATBHAI ()
21 Devgad Bariya GJ-23-007-016-001/5578009
(Degavada) 		1123007000NRG23130420220003960 13/04/2022 PATEL BHARTIBEN SALESHBHAI 1123007WL000169 PATEL BHARTIBEN SALESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0820727718 PATELBHARTIBENSALESHBHAI ()
22 Devgad Bariya GJ-23-007-027-001/5561015
(Kali Dungari) 		1123007000NRG23130420220004191 13/04/2022 lilaben laxmanbhai 1123007WL000176 lilaben laxmanbhai 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727726 lilabenlaxmanbhai ()
23 Devgad Bariya GJ-23-007-027-001/5561234
(Kali Dungari) 		1123007000NRG23130420220004249 13/04/2022 PATEL KALIBEN BHUDHABHAI 1123007WL000178 PATEL KALIBEN BHUDHABHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727734 PATELKALIBENBHUDHABHAI ()
24 Devgad Bariya GJ-23-007-027-001/5561252
(Kali Dungari) 		1123007000NRG23130420220004251 13/04/2022 PATEL SUDHABEN HIMATBHAI 1123007WL000178 PATEL SUDHABEN HIMATBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727738 PATELSUDHABENHIMATBHAI ()
25 Devgad Bariya GJ-23-007-027-001/55615022
(Kali Dungari) 		1123007000NRG23130420220004124 13/04/2022 PATEL UDESINGBHAI SHANABHAI 1123007WL000174 PATEL UDESINGBHAI SHANABHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727736 PATELUDESINGBHAISHANABHAI ()
26 Devgad Bariya GJ-23-007-027-001/55615023
(Kali Dungari) 		1123007000NRG23130420220004126 13/04/2022 PATEL KAMLABEN BHUPATBHAI 1123007WL000174 PATEL KAMLABEN BHUPATBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727737 PATELKAMLABENBHUPATBHAI ()
27 Devgad Bariya GJ-23-007-027-001/55615023
(Kali Dungari) 		1123007000NRG23130420220004127 13/04/2022 PATEL SANGITABEN BHUATBHA 1123007WL000174 PATEL SANGITABEN BHUATBHA 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727743 PATELSANGITABENBHUATBHA ()
28 Devgad Bariya GJ-23-007-027-001/55615024
(Kali Dungari) 		1123007000NRG23130420220004129 13/04/2022 PATEL KOKILABEN GOPSINGBHAI 1123007WL000174 PATEL KOKILABEN GOPSINGBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727722 PATELKOKILABENGOPSINGBHAI ()
29 Devgad Bariya GJ-23-007-027-001/55615025
(Kali Dungari) 		1123007000NRG23130420220004131 13/04/2022 PATEL GEETABEN KALUBHAI 1123007WL000174 PATEL GEETABEN KALUBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727733 PATELGEETABENKALUBHAI ()
30 Devgad Bariya GJ-23-007-027-001/55615025
(Kali Dungari) 		1123007000NRG23130420220004130 13/04/2022 PATEL NADABEN CHEMANBHAI 1123007WL000174 PATEL NADABEN CHEMANBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727735 PATELNADABENCHEMANBHAI ()
31 Devgad Bariya GJ-23-007-027-001/55615057
(Kali Dungari) 		1123007000NRG23130420220004205 13/04/2022 PATEL RAMELABEN NARVATBHAI 1123007WL000176 PATEL RAMELABEN NARVATBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727729 PATELRAMELABENNARVATBHAI ()
32 Devgad Bariya GJ-23-007-027-001/55615058
(Kali Dungari) 		1123007000NRG23130420220004206 13/04/2022 PATEL MUKESHBHAI NARVATBHAI 1123007WL000176 PATEL MUKESHBHAI NARVATBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727739 PATELMUKESHBHAINARVATBHAI ()
33 Devgad Bariya GJ-23-007-027-001/55615063
(Kali Dungari) 		1123007000NRG23130420220004263 13/04/2022 PATEL NAVLIBEN CHATRSING 1123007WL000178 PATEL NAVLIBEN CHATRSING 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727728 PATELNAVLIBENCHATRSING ()
34 Devgad Bariya GJ-23-007-027-001/55615067
(Kali Dungari) 		1123007000NRG23130420220004266 13/04/2022 PATEL KOKILABEN UDESINGBHAI 1123007WL000178 PATEL KOKILABEN UDESINGBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727723 PATELKOKILABENUDESINGBHAI ()
35 Devgad Bariya GJ-23-007-027-001/55615068
(Kali Dungari) 		1123007000NRG23130420220004267 13/04/2022 PATEL SUREKHABEN CHATRABHAI 1123007WL000178 PATEL SUREKHABEN CHATRABHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727744 PATELSUREKHABENCHATRABHAI ()
36 Devgad Bariya GJ-23-007-027-001/55615070
(Kali Dungari) 		1123007000NRG23130420220004135 13/04/2022 PATEL KAMLABEN GULABBHAI 1123007WL000174 PATEL KAMLABEN GULABBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727899 PATELKAMLABENGULABBHAI ()
37 Devgad Bariya GJ-23-007-027-001/55615071
(Kali Dungari) 		1123007000NRG23130420220004151 13/04/2022 PATEL RAMELABEN BABUBHAI 1123007WL000175 PATEL RAMELABEN BABUBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727727 PATELRAMELABENBABUBHAI ()
38 Devgad Bariya GJ-23-007-027-001/55615085
(Kali Dungari) 		1123007000NRG23130420220004167 13/04/2022 PATEL LAXMANBHAI BHIKABHAI 1123007WL000175 PATEL LAXMANBHAI BHIKABHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727742 PATELLAXMANBHAIBHIKABHAI ()
39 Devgad Bariya GJ-23-007-027-001/55615104
(Kali Dungari) 		1123007000NRG23130420220004212 13/04/2022 PATEL KOSHAMBEN GANATBHAI 1123007WL000176 PATEL KOSHAMBEN GANATBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727732 PATELKOSHAMBENGANATBHAI ()
40 Devgad Bariya GJ-23-007-027-001/55615104
(Kali Dungari) 		1123007000NRG23130420220004211 13/04/2022 PATEL MUKESHBHAI SHANABHAI 1123007WL000176 PATEL MUKESHBHAI SHANABHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727740 PATELMUKESHBHAISHANABHAI ()
41 Devgad Bariya GJ-23-007-027-001/55615110
(Kali Dungari) 		1123007000NRG23130420220004214 13/04/2022 PATEL DHARMESHTABEN NARVATBHAI 1123007WL000176 PATEL DHARMESHTABEN NARVATBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727745 PATELDHARMESHTABENNARVATBHAI ()
42 Devgad Bariya GJ-23-007-027-001/55615110
(Kali Dungari) 		1123007000NRG23130420220004213 13/04/2022 PATEL MAHESHBHAI RESHABHAI 1123007WL000176 PATEL MAHESHBHAI RESHABHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727741 PATELMAHESHBHAIRESHABHAI ()
43 Devgad Bariya GJ-23-007-027-001/55615111
(Kali Dungari) 		1123007000NRG23130420220004215 13/04/2022 VANKER RAMESHBHAI VIRABHAI 1123007WL000176 VANKER RAMESHBHAI VIRABHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727712 VANKERRAMESHBHAIVIRABHAI ()
44 Devgad Bariya GJ-23-007-027-001/55615114
(Kali Dungari) 		1123007000NRG23130420220004218 13/04/2022 PATEL MADHUBEN GOSINGBHAI 1123007WL000176 PATEL MADHUBEN GOSINGBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727746 PATELMADHUBENGOSINGBHAI ()
45 Devgad Bariya GJ-23-007-027-001/55615114
(Kali Dungari) 		1123007000NRG23130420220004219 13/04/2022 PATEL SUREKHBEN GOSINGBHAI 1123007WL000176 PATEL SUREKHBEN GOSINGBHAI 00045 BARB0DEVGAD 1603 1603 Processed 03/05/2022 0820727747 PATELSUREKHBENGOSINGBHAI ()
SubTotal 68586 68586
46 Devgad Bariya GJ-23-007-016-001/5560364
(Degavada) 		1123007000NRG23130420220003972 13/04/2022 Vajesingbhai Mohanbhai 1123007WL000170 Vajesingbhai Mohanbhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0820727748 VajesingbhaiMohanbhai ()
47 Devgad Bariya GJ-23-007-027-001/5561384
(Kali Dungari) 		1123007000NRG23130420220004114 13/04/2022 PATEL ARVAINDBHAI MAVSINGBHAI 1123007WL000174 PATEL ARVAINDBHAI MAVSINGBHAI 00048 BKID0002085 1603 1603 Processed 03/05/2022 0820727894 PATELARVAINDBHAIMAVSINGBHAI ()
SubTotal 3276 3276
48 Devgad Bariya GJ-23-007-027-001/5560360
(Kali Dungari) 		1123007000NRG23130420220004248 13/04/2022 PATEL GANGABEN GULABBHAI 1123007WL000178 PATEL GANGABEN GULABBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727910 PATELGANGABENGULABBHAI ()
49 Devgad Bariya GJ-23-007-027-001/5560360
(Kali Dungari) 		1123007000NRG23130420220004247 13/04/2022 PATEL KOLILABEN SURESHBHAI 1123007WL000178 PATEL KOLILABEN SURESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727911 PATELKOLILABENSURESHBHAI ()
50 Devgad Bariya GJ-23-007-027-001/5561125
(Kali Dungari) 		1123007000NRG23130420220004096 13/04/2022 PATEL LALITABEN BALSINGBHAI 1123007WL000174 PATEL LALITABEN BALSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727903 PATELLALITABENBALSINGBHAI ()
51 Devgad Bariya GJ-23-007-027-001/5561128
(Kali Dungari) 		1123007000NRG23130420220004235 13/04/2022 PATEL SUMETRABEN MAHESHBHAI 1123007WL000177 PATEL SUMETRABEN MAHESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727708 PATELSUMETRABENMAHESHBHAI ()
52 Devgad Bariya GJ-23-007-027-001/5561149
(Kali Dungari) 		1123007000NRG23130420220004097 13/04/2022 PATEL RAMELABEN MUKESHBHAI 1123007WL000174 PATEL RAMELABEN MUKESHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727707 PATELRAMELABENMUKESHBHAI ()
53 Devgad Bariya GJ-23-007-027-001/5561150
(Kali Dungari) 		1123007000NRG23130420220004098 13/04/2022 PATEL BAKIBEN GANPATBHAI 1123007WL000174 PATEL BAKIBEN GANPATBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727706 PATELBAKIBENGANPATBHAI ()
54 Devgad Bariya GJ-23-007-027-001/5561152
(Kali Dungari) 		1123007000NRG23130420220004099 13/04/2022 PATEL HIMATBHAI NANSINGBHAI 1123007WL000174 PATEL HIMATBHAI NANSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727704 PATELHIMATBHAINANSINGBHAI ()
55 Devgad Bariya GJ-23-007-027-001/5561152
(Kali Dungari) 		1123007000NRG23130420220004100 13/04/2022 PATEL RAYLIBEN BABAUBHAI 1123007WL000174 PATEL RAYLIBEN BABAUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727705 PATELRAYLIBENBABAUBHAI ()
56 Devgad Bariya GJ-23-007-027-001/5561161
(Kali Dungari) 		1123007000NRG23130420220004137 13/04/2022 PATEL TETIBEN GAJABHAI 1123007WL000175 PATEL TETIBEN GAJABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727710 PATELTETIBENGAJABHAI ()
57 Devgad Bariya GJ-23-007-027-001/5561190
(Kali Dungari) 		1123007000NRG23130420220004192 13/04/2022 PATEL LAXMANBHAI KADUBHAI 1123007WL000176 PATEL LAXMANBHAI KADUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727711 PATELLAXMANBHAIKADUBHAI ()
58 Devgad Bariya GJ-23-007-027-001/5561200
(Kali Dungari) 		1123007000NRG23130420220004194 13/04/2022 PATEL KOLABHAI DALABHAI 1123007WL000176 PATEL KOLABHAI DALABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727902 PATELKOLABHAIDALABHAI ()
59 Devgad Bariya GJ-23-007-027-001/5561251
(Kali Dungari) 		1123007000NRG23130420220004139 13/04/2022 PATEL NISHABEN KIRETBHAI 1123007WL000175 PATEL NISHABEN KIRETBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727904 PATELNISHABENKIRETBHAI ()
60 Devgad Bariya GJ-23-007-027-001/5561306
(Kali Dungari) 		1123007000NRG23130420220004236 13/04/2022 PATEL ABHESINGBHAI CHAGANBHAI 1123007WL000177 PATEL ABHESINGBHAI CHAGANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727908 PATELABHESINGBHAICHAGANBHAI ()
61 Devgad Bariya GJ-23-007-027-001/5561306
(Kali Dungari) 		1123007000NRG23130420220004252 13/04/2022 PATEL TETIBEN ARJUANBHAI 1123007WL000178 PATEL TETIBEN ARJUANBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727912 PATELTETIBENARJUANBHAI ()
62 Devgad Bariya GJ-23-007-027-001/5561349
(Kali Dungari) 		1123007000NRG23130420220004254 13/04/2022 PATEL NANIBEN NARVATBHAI 1123007WL000178 PATEL NANIBEN NARVATBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727909 PATELNANIBENNARVATBHAI ()
63 Devgad Bariya GJ-23-007-027-001/5561352
(Kali Dungari) 		1123007000NRG23130420220004255 13/04/2022 PATEL SUMETRABEN PARKASHBHAI 1123007WL000178 PATEL SUMETRABEN PARKASHBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727906 PATELSUMETRABENPARKASHBHAI ()
64 Devgad Bariya GJ-23-007-027-001/5561356
(Kali Dungari) 		1123007000NRG23130420220004239 13/04/2022 PATEL KAVIBEN PARBHATBHAI 1123007WL000177 PATEL KAVIBEN PARBHATBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727907 PATELKAVIBENPARBHATBHAI ()
65 Devgad Bariya GJ-23-007-027-001/5561357
(Kali Dungari) 		1123007000NRG23130420220004256 13/04/2022 PATELNADABEN GOPALBHAI 1123007WL000178 PATELNADABEN GOPALBHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727905 PATELNADABENGOPALBHAI ()
66 Devgad Bariya GJ-23-007-027-001/55615217
(Kali Dungari) 		1123007000NRG23130420220004180 13/04/2022 PATEL KAURIBEN HIMABHAI 1123007WL000175 PATEL KAURIBEN HIMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727703 PATELKAURIBENHIMABHAI ()
67 Devgad Bariya GJ-23-007-027-001/55615218
(Kali Dungari) 		1123007000NRG23130420220004181 13/04/2022 PATEL MUKESHBHAI HIMABHAI 1123007WL000175 PATEL MUKESHBHAI HIMABHAI 00057 BARB0BGGBXX 1603 1603 Processed 03/05/2022 0820727709 PATELMUKESHBHAIHIMABHAI ()
SubTotal 32060 32060
68 Devgad Bariya GJ-23-007-027-001/5561312
(Kali Dungari) 		1123007000NRG23130420220004108 13/04/2022 PATEL MANSINGBHAI MAGLABHAI 1123007WL000174 PATEL MANSINGBHAI MAGLABHAI 00152 HDFC0000784 1603 1603 Processed 03/05/2022 0820727893 PATELMANSINGBHAIMAGLABHAI ()
SubTotal 1603 1603
69 Devgad Bariya GJ-23-007-016-001/5577759
(Degavada) 		1123007000NRG23130420220003983 13/04/2022 BARIA ARJUNBHAI BALVATBHAI 1123007WL000171 BARIA ARJUNBHAI BALVATBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2022 0820727872 MR ARJUNBHAI BALVANTBHAI BARIA ()
70 Devgad Bariya GJ-23-007-027-001/55615216
(Kali Dungari) 		1123007000NRG23130420220004179 13/04/2022 PATEL BABUBHAI RAYLABHAI 1123007WL000175 PATEL BABUBHAI RAYLABHAI 00415 SBIN0000323 1603 1603 Rejected 04/05/2022 0820727809 No Such Account
71 Devgad Bariya GJ-23-007-061-001/153200260-B
(Singedi) 		1123007000NRG23130420220004268 13/04/2022 BARIA JETHABHAI RUPABHAI 1123007WL000179 BARIA JETHABHAI RUPABHAI 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727862 MR BARIA JETHABHAI ()
72 Devgad Bariya GJ-23-007-061-001/156200158-A
(Singedi) 		1123007000NRG23130420220004269 13/04/2022 nayak zeniben virabhai 1123007WL000179 nayak zeniben virabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727865 MRS NAYAK ZENIBEN VIRABHAI ()
73 Devgad Bariya GJ-23-007-061-001/20029
(Singedi) 		1123007000NRG23130420220004311 13/04/2022 bhopatbhai abhesinag 1123007WL000180 bhopatbhai abhesinag 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727871 MR GUDIYA BHOPATBHAI ABHESINH ()
74 Devgad Bariya GJ-23-007-061-001/5559885
(Singedi) 		1123007000NRG23130420220004271 13/04/2022 Ganava Bodiben Chandubhai 1123007WL000179 Ganava Bodiben Chandubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727866 MRS GANAVA BODIBEN ()
75 Devgad Bariya GJ-23-007-061-001/5559885
(Singedi) 		1123007000NRG23130420220004270 13/04/2022 Ganava Chandubhai Lakhamanbhai 1123007WL000179 Ganava Chandubhai Lakhamanbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727864 MR GNAVA CHANDUBHAI LAXMNBHAI ()
76 Devgad Bariya GJ-23-007-061-001/721562083
(Singedi) 		1123007000NRG23130420220004272 13/04/2022 BARIA LALLUBHAI SABURBHAI 1123007WL000179 BARIA LALLUBHAI SABURBHAI 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727863 MR BARIA LALLUBHAI SABURBHAI ()
77 Devgad Bariya GJ-23-007-061-001/721562196
(Singedi) 		1123007000NRG23130420220004273 13/04/2022 Sanghadiya Raysing Gemabhai 1123007WL000179 Sanghadiya Raysing Gemabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727810 MR SANGHADIYA RAYSING GEMABHAI ()
78 Devgad Bariya GJ-23-007-061-001/721562199
(Singedi) 		1123007000NRG23130420220004275 13/04/2022 Sanghadiya Niraliben Vijaybhai 1123007WL000179 Sanghadiya Niraliben Vijaybhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727811 MRS SANGHADIYA NIRALIBEN VIJAYBHAI ()
79 Devgad Bariya GJ-23-007-061-001/721562199
(Singedi) 		1123007000NRG23130420220004274 13/04/2022 Sanghadiya Vijaybhai Natubhai 1123007WL000179 Sanghadiya Vijaybhai Natubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727816 MR SANGHADIYA VIJAYBHAI NATUBHAI ()
80 Devgad Bariya GJ-23-007-061-001/721562200
(Singedi) 		1123007000NRG23130420220004276 13/04/2022 Sanghadiya Arvindbhai Mohanbhai 1123007WL000179 Sanghadiya Arvindbhai Mohanbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727819 MR SANGADIYA ARVINDBHAI ()
81 Devgad Bariya GJ-23-007-061-001/721562200
(Singedi) 		1123007000NRG23130420220004277 13/04/2022 Sanghadiya Ramilaben Arvindbhai 1123007WL000179 Sanghadiya Ramilaben Arvindbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727824 MRS SNDHADIYA RMILABEN ARVINDBHAI ()
82 Devgad Bariya GJ-23-007-061-001/721562201
(Singedi) 		1123007000NRG23130420220004278 13/04/2022 Nayak Jivaliben Jayantibhai 1123007WL000179 Nayak Jivaliben Jayantibhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727823 MRS NAYAK JIVALIBEN JAYANTIBHAI ()
83 Devgad Bariya GJ-23-007-061-001/721562202
(Singedi) 		1123007000NRG23130420220004279 13/04/2022 Ganava Jayantibhai shankarbhai 1123007WL000179 Ganava Jayantibhai shankarbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727820 MR GANAVA JAYANTIBHAI SHANKARBHAI ()
84 Devgad Bariya GJ-23-007-061-001/721562202
(Singedi) 		1123007000NRG23130420220004280 13/04/2022 Ganava Rupaliben Shankarbhai 1123007WL000179 Ganava Rupaliben Shankarbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727867 MRS GANAVA RUPALIBEN SHANKARBHAI ()
85 Devgad Bariya GJ-23-007-061-001/721562204
(Singedi) 		1123007000NRG23130420220004282 13/04/2022 Sanghadiya Premilaben Bhopatbhai 1123007WL000179 Sanghadiya Premilaben Bhopatbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727815 MRS SANGHADIYA PREMILABEN BHOPATBHAI ()
86 Devgad Bariya GJ-23-007-061-001/721562204
(Singedi) 		1123007000NRG23130420220004281 13/04/2022 Sanghadiya Rasikaben Bhopatbhai 1123007WL000179 Sanghadiya Rasikaben Bhopatbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727817 MRS RASIKABEN BHOPATBHAI SANGHADIYA ()
87 Devgad Bariya GJ-23-007-061-001/721562205
(Singedi) 		1123007000NRG23130420220004312 13/04/2022 Gudiya Bharatbhai Kantibhai 1123007WL000180 Gudiya Bharatbhai Kantibhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727825 MR GUDIYA BHARATBHAI KANTIBHAI ()
88 Devgad Bariya GJ-23-007-061-001/721562205
(Singedi) 		1123007000NRG23130420220004313 13/04/2022 Gudiya Surekhaben Bharatbhai 1123007WL000180 Gudiya Surekhaben Bharatbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727827 MRS DUGIYA SUREKHABEN BHARATBHAI ()
89 Devgad Bariya GJ-23-007-061-001/721562206
(Singedi) 		1123007000NRG23130420220004314 13/04/2022 Gudiya Minaben Saratanbhai 1123007WL000180 Gudiya Minaben Saratanbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727826 MRS GUDIYA MINABEN ()
90 Devgad Bariya GJ-23-007-061-001/721562207
(Singedi) 		1123007000NRG23130420220004315 13/04/2022 Sanghadiya Arjunbhai Abhesinh 1123007WL000180 Sanghadiya Arjunbhai Abhesinh 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727813 MR SANGHADIYA ARJUNBHAI ABHESINH ()
91 Devgad Bariya GJ-23-007-061-001/721562208
(Singedi) 		1123007000NRG23130420220004317 13/04/2022 Vankar Rajubhai Valabhai 1123007WL000180 Vankar Rajubhai Valabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727812 MR VANKAR RAJUBHAI ()
92 Devgad Bariya GJ-23-007-061-001/721562208
(Singedi) 		1123007000NRG23130420220004316 13/04/2022 Vankar Sanjaybhai Valabhai 1123007WL000180 Vankar Sanjaybhai Valabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727818 MR VANKAR SANJAYBHAI VALABHAI ()
93 Devgad Bariya GJ-23-007-061-001/721562211
(Singedi) 		1123007000NRG23130420220004319 13/04/2022 Vadi Joshilaben Juvansing 1123007WL000180 Vadi Joshilaben Juvansing 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727814 MRS VADI JOSHILABEN ()
94 Devgad Bariya GJ-23-007-061-001/721562211
(Singedi) 		1123007000NRG23130420220004318 13/04/2022 Vadi Juvansing parvatbhai 1123007WL000180 Vadi Juvansing parvatbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727822 MR VADI JUVANSING PRAVATBHAI ()
95 Devgad Bariya GJ-23-007-061-001/721562212
(Singedi) 		1123007000NRG23130420220004320 13/04/2022 Nayak Ramtiben Navlabhai 1123007WL000180 Nayak Ramtiben Navlabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727821 MRS NAYAK RAMTIBEN NAVALABHAI ()
96 Devgad Bariya GJ-23-007-061-001/721562212
(Singedi) 		1123007000NRG23130420220004283 13/04/2022 Nayak Vikrambhai Navlabhai 1123007WL000179 Nayak Vikrambhai Navlabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727829 MRS BARIA KANKUBEN ()
97 Devgad Bariya GJ-23-007-061-001/721562214
(Singedi) 		1123007000NRG23130420220004321 13/04/2022 Ganava Ganpatbhai Laxmanbhai 1123007WL000180 Ganava Ganpatbhai Laxmanbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727870 MR GANAVA GANPATBHAI LAXMANBHAI ()
98 Devgad Bariya GJ-23-007-061-001/721562222
(Singedi) 		1123007000NRG23130420220004322 13/04/2022 Ganava Jashvantbhai Dipabhai 1123007WL000180 Ganava Jashvantbhai Dipabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727868 MR GANAVA JASHVANTBHAI DIPABHAI ()
99 Devgad Bariya GJ-23-007-061-001/721562228
(Singedi) 		1123007000NRG23130420220004323 13/04/2022 Sanghadiya Mayaben Rajubhai 1123007WL000180 Sanghadiya Mayaben Rajubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727869 MRS SANGHADIYA MAYABEN RAJUBHAI ()
100 Devgad Bariya GJ-23-007-061-001/721562313
(Singedi) 		1123007000NRG23130420220004324 13/04/2022 Pateliya Somabhai Rameshbhai 1123007WL000180 Pateliya Somabhai Rameshbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727828 MR PATELIYA SOMABHAI RAMESHBHAI ()
101 Devgad Bariya GJ-23-007-061-001/721562335
(Singedi) 		1123007000NRG23130420220004284 13/04/2022 Ravat Rakeshbhai Babubhai 1123007WL000179 Ravat Rakeshbhai Babubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727833 MR RAVAT RAKESHBHAI ()
102 Devgad Bariya GJ-23-007-061-001/721562336
(Singedi) 		1123007000NRG23130420220004285 13/04/2022 Ravat Radhaben Rakeshbhai 1123007WL000179 Ravat Radhaben Rakeshbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727831 MRS RAVAT RADHABEN ()
103 Devgad Bariya GJ-23-007-061-001/721562338
(Singedi) 		1123007000NRG23130420220004286 13/04/2022 Ravat Bayajiben Babubhai 1123007WL000179 Ravat Bayajiben Babubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727830 MRS RAVAT BAYAJIBHAI ()
104 Devgad Bariya GJ-23-007-061-001/721562339
(Singedi) 		1123007000NRG23130420220004287 13/04/2022 Ravat Kampaben Bhaylabhai 1123007WL000179 Ravat Kampaben Bhaylabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727832 MRS RAVAT KAMPABEN ()
105 Devgad Bariya GJ-23-007-061-001/721562340
(Singedi) 		1123007000NRG23130420220004288 13/04/2022 Pasaya Ratilal Babubhai 1123007WL000179 Pasaya Ratilal Babubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727845 MR RATILAL BABUBHAI PASAYA ()
106 Devgad Bariya GJ-23-007-061-001/721562342
(Singedi) 		1123007000NRG23130420220004289 13/04/2022 Baria Manjulaben Jashvantbhai 1123007WL000179 Baria Manjulaben Jashvantbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727837 MRS BARIA MANJULABEN JASVANTBHAI ()
107 Devgad Bariya GJ-23-007-061-001/721562343
(Singedi) 		1123007000NRG23130420220004290 13/04/2022 Baria Guliben Terubhai 1123007WL000179 Baria Guliben Terubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727839 MRS BARIA GULIBEN TERUBHAI ()
108 Devgad Bariya GJ-23-007-061-001/721562344
(Singedi) 		1123007000NRG23130420220004291 13/04/2022 Baria Somabhai Shanabhai 1123007WL000179 Baria Somabhai Shanabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727834 MR SANGHADIYA DINESHBHAI ()
109 Devgad Bariya GJ-23-007-061-001/721562347
(Singedi) 		1123007000NRG23130420220004292 13/04/2022 Baria Mansukhbhai Dilipbhai 1123007WL000179 Baria Mansukhbhai Dilipbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727835 MR BARIA BABUBHAI ABHEISNG ()
110 Devgad Bariya GJ-23-007-061-001/721562347
(Singedi) 		1123007000NRG23130420220004293 13/04/2022 Baria Shardaben Mukeshbhai 1123007WL000179 Baria Shardaben Mukeshbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727861 MRS SUVAN RAYLIBEN GOPSINGBHAI ()
111 Devgad Bariya GJ-23-007-061-001/721562351
(Singedi) 		1123007000NRG23130420220004294 13/04/2022 Ravat Suniben Babubhai 1123007WL000179 Ravat Suniben Babubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727841 MRS BARIYA SANTUKABEN KESHABHAI ()
112 Devgad Bariya GJ-23-007-061-001/721562352
(Singedi) 		1123007000NRG23130420220004295 13/04/2022 Pasaya Balvantbhai Bhatlabhai 1123007WL000179 Pasaya Balvantbhai Bhatlabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727836 MR SUVAN GOPSING MANABHAI ()
113 Devgad Bariya GJ-23-007-061-001/721562357
(Singedi) 		1123007000NRG23130420220004297 13/04/2022 Baria Arunaben Nareshbhai 1123007WL000179 Baria Arunaben Nareshbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727844 MRS BARIA ARUNABEN NARESHBHAI ()
114 Devgad Bariya GJ-23-007-061-001/721562357
(Singedi) 		1123007000NRG23130420220004296 13/04/2022 Baria Nareshbhai Dilipbhai 1123007WL000179 Baria Nareshbhai Dilipbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727843 MR BARIA NARESHKUMAR DILEEPBHAI ()
115 Devgad Bariya GJ-23-007-061-001/721562359
(Singedi) 		1123007000NRG23130420220004298 13/04/2022 Ravat Babubhai Nanjibhai 1123007WL000179 Ravat Babubhai Nanjibhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727840 MR RAVAT BABUBHAI ()
116 Devgad Bariya GJ-23-007-061-001/721562360
(Singedi) 		1123007000NRG23130420220004299 13/04/2022 Baria Vajiben Jethabha 1123007WL000179 Baria Vajiben Jethabha 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727838 MRS BARIA VAJIBEN JETHABHAI ()
117 Devgad Bariya GJ-23-007-061-001/721562364
(Singedi) 		1123007000NRG23130420220004300 13/04/2022 Ravat Bharatbhai Rupsingbhai 1123007WL000179 Ravat Bharatbhai Rupsingbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727842 MR RAVAT BHARATBHAI RUPSINGBHAI ()
118 Devgad Bariya GJ-23-007-061-001/721562376
(Singedi) 		1123007000NRG23130420220004325 13/04/2022 Suvan Shardaben Mukeshbhai 1123007WL000180 Suvan Shardaben Mukeshbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727860 MRS HARIJAN RINKUBEN ()
119 Devgad Bariya GJ-23-007-061-001/721562385
(Singedi) 		1123007000NRG23130420220004326 13/04/2022 Baria Nandaben Rupsing 1123007WL000180 Baria Nandaben Rupsing 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727913 MRS BARIA NANDABEN RUPSING ()
120 Devgad Bariya GJ-23-007-061-001/721562387
(Singedi) 		1123007000NRG23130420220004327 13/04/2022 Mavi Suryaben Shukalabhai 1123007WL000180 Mavi Suryaben Shukalabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727850 MR BARIA RANJITBHAI NARVATBHAI ()
121 Devgad Bariya GJ-23-007-061-001/721562400
(Singedi) 		1123007000NRG23130420220004328 13/04/2022 Sangada Tersing Hematabhai 1123007WL000180 Sangada Tersing Hematabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727915 MR GANAVA KESHARSINGBHAI MADHUBHAI ()
122 Devgad Bariya GJ-23-007-061-001/721562401
(Singedi) 		1123007000NRG23130420220004329 13/04/2022 Pateliya Kamaliben Mangabhai 1123007WL000180 Pateliya Kamaliben Mangabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727921 MRS PATELIYA KAMALIBEN MANGALABHAI ()
123 Devgad Bariya GJ-23-007-061-001/721562402
(Singedi) 		1123007000NRG23130420220004330 13/04/2022 Dharva Manjulaben Babubhai 1123007WL000180 Dharva Manjulaben Babubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727918 MRS DHARVA MANJULABEN ()
124 Devgad Bariya GJ-23-007-061-001/721562403
(Singedi) 		1123007000NRG23130420220004301 13/04/2022 Baria Jashodaben Kamleshbhai 1123007WL000179 Baria Jashodaben Kamleshbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727919 MRS BARIA JASHODABEN ()
125 Devgad Bariya GJ-23-007-061-001/721562404
(Singedi) 		1123007000NRG23130420220004302 13/04/2022 Baria Champaben Mohanbhai 1123007WL000179 Baria Champaben Mohanbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727917 MRS RAVAT SHANTABEN ()
126 Devgad Bariya GJ-23-007-061-001/721562405
(Singedi) 		1123007000NRG23130420220004303 13/04/2022 Gudiya Ushaben Babubhai 1123007WL000179 Gudiya Ushaben Babubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727914 MR GANAVA GOVINDBHAI ()
127 Devgad Bariya GJ-23-007-061-001/721562413
(Singedi) 		1123007000NRG23130420220004304 13/04/2022 Suvan Mimliben Chhaganbhai 1123007WL000179 Suvan Mimliben Chhaganbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727858 MRS DHARVA RESHAMBEN KIRITBHAI ()
128 Devgad Bariya GJ-23-007-061-001/721562414
(Singedi) 		1123007000NRG23130420220004305 13/04/2022 Sangadiya Sanjaybhai Surendrabhai 1123007WL000179 Sangadiya Sanjaybhai Surendrabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727854 MR SANGADIYA SANJAYBHAI SURENDRABHAI ()
129 Devgad Bariya GJ-23-007-061-001/721562415
(Singedi) 		1123007000NRG23130420220004306 13/04/2022 Baria Jashvantbhai Kalsingbhai 1123007WL000179 Baria Jashvantbhai Kalsingbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727856 MR BARIA JASHVANTBHAI KALSINGBHAI ()
130 Devgad Bariya GJ-23-007-061-001/721562416
(Singedi) 		1123007000NRG23130420220004307 13/04/2022 Nayak Maheshkumar Babubhai 1123007WL000179 Nayak Maheshkumar Babubhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727851 MR NAYAK MAHESHKUMAR ()
131 Devgad Bariya GJ-23-007-061-001/721562417
(Singedi) 		1123007000NRG23130420220004308 13/04/2022 Dharva Sanjaybhai Manilal 1123007WL000179 Dharva Sanjaybhai Manilal 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727855 MR DHARVA SANJAYBHAI ()
132 Devgad Bariya GJ-23-007-061-001/721562418
(Singedi) 		1123007000NRG23130420220004309 13/04/2022 Baria Govindaben Kamleshbhai 1123007WL000179 Baria Govindaben Kamleshbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727852 MRS BARIA GOVINDABEN KAMLESHBHAI ()
133 Devgad Bariya GJ-23-007-061-001/721562419
(Singedi) 		1123007000NRG23130420220004310 13/04/2022 Dharva Zamkuben Remanbhai 1123007WL000179 Dharva Zamkuben Remanbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727859 MRS DHARVA JAHMAKUBEN ()
134 Devgad Bariya GJ-23-007-061-001/721562420
(Singedi) 		1123007000NRG23130420220004331 13/04/2022 Sangada Maniben Tersing 1123007WL000180 Sangada Maniben Tersing 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727916 MRS RAVAT RAYALIBEN KALUBHAI ()
135 Devgad Bariya GJ-23-007-061-001/721562421
(Singedi) 		1123007000NRG23130420220004332 13/04/2022 Patel Kavitaben Rameshbhai 1123007WL000180 Patel Kavitaben Rameshbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727853 MS PATEL KAVITABEN RAMESHBHAI ()
136 Devgad Bariya GJ-23-007-061-001/721562422
(Singedi) 		1123007000NRG23130420220004333 13/04/2022 Pasaya Suniyaben Dilipbhai 1123007WL000180 Pasaya Suniyaben Dilipbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727920 MRS SANGADIYA GULIBEN ()
137 Devgad Bariya GJ-23-007-061-001/721562423
(Singedi) 		1123007000NRG23130420220004334 13/04/2022 Baria Samaratben Sonatbhai 1123007WL000180 Baria Samaratben Sonatbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727857 MRS PASAYA REKHABEN ()
138 Devgad Bariya GJ-23-007-061-001/721562429
(Singedi) 		1123007000NRG23130420220004335 13/04/2022 Dangi Parvatbhai Shanabhai 1123007WL000180 Dangi Parvatbhai Shanabhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727846 MR DANGI PARVATBHAI ()
139 Devgad Bariya GJ-23-007-061-001/721562430
(Singedi) 		1123007000NRG23130420220004336 13/04/2022 Baria Juvansing Virsing 1123007WL000180 Baria Juvansing Virsing 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727847 MR BARIA JUVANSING VIRSING ()
140 Devgad Bariya GJ-23-007-061-001/721562431
(Singedi) 		1123007000NRG23130420220004337 13/04/2022 Damor Nareshkumar Laxmanbhai 1123007WL000180 Damor Nareshkumar Laxmanbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727849 MR DAMOR NARESHKUMAR LAXMANBHAI ()
141 Devgad Bariya GJ-23-007-061-001/721562432
(Singedi) 		1123007000NRG23130420220004338 13/04/2022 Baria Maheshbhai Gulabbhai 1123007WL000180 Baria Maheshbhai Gulabbhai 00415 SBIN0000323 1603 1603 Processed 03/05/2022 0820727848 MR MAHESHBHAI GULABBHAI BARIYA ()
SubTotal 117089 117089
142 Devgad Bariya GJ-23-007-027-001/5560092
(Kali Dungari) 		1123007000NRG23130420220004188 13/04/2022 BHUDHA 1123007WL000176 BHUDHA 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727929 MR BUDHABHAI SAVABHAI PATEL ()
143 Devgad Bariya GJ-23-007-027-001/5560116
(Kali Dungari) 		1123007000NRG23130420220004089 13/04/2022 Patel Khumliben Bachubhai 1123007WL000174 Patel Khumliben Bachubhai 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727932 MRS PATEL KHUMALIBEN BACHUBHAI ()
144 Devgad Bariya GJ-23-007-027-001/5560265
(Kali Dungari) 		1123007000NRG23130420220004136 13/04/2022 patel santokben sakarabhai 1123007WL000175 patel santokben sakarabhai 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727930 MRS SANTOKBEN SHAKRABHAI PATEL ()
145 Devgad Bariya GJ-23-007-027-001/5560278
(Kali Dungari) 		1123007000NRG23130420220004189 13/04/2022 patel sanabhai raylabhai 1123007WL000176 patel sanabhai raylabhai 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727926 MR SANABHAI RAYLABHAI PATEL ()
146 Devgad Bariya GJ-23-007-027-001/5561013
(Kali Dungari) 		1123007000NRG23130420220004234 13/04/2022 Patel Ushaben punambhai 1123007WL000177 Patel Ushaben punambhai 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727969 MRS USHABEN PUNAMSINH PATEL ()
147 Devgad Bariya GJ-23-007-027-001/5561015
(Kali Dungari) 		1123007000NRG23130420220004190 13/04/2022 lakhmanbhai sakrabhai 1123007WL000176 lakhmanbhai sakrabhai 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727948 MR LAKHABHAI SHANKAR PATEL ()
148 Devgad Bariya GJ-23-007-027-001/5561078
(Kali Dungari) 		1123007000NRG23130420220004091 13/04/2022 PATEL AMARSING BABHUBHAU 1123007WL000174 PATEL AMARSING BABHUBHAU 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727952 MR AMARSING BABUBHAI PATEL ()
149 Devgad Bariya GJ-23-007-027-001/5561078
(Kali Dungari) 		1123007000NRG23130420220004092 13/04/2022 PATEL KAGLIBEN NANSINGBHAI 1123007WL000174 PATEL KAGLIBEN NANSINGBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727975 MRS PATEL KANGALIBEN NANSINGBHAI ()
150 Devgad Bariya GJ-23-007-027-001/5561097
(Kali Dungari) 		1123007000NRG23130420220004095 13/04/2022 PATEL SONALBEN NIKUNBHAI 1123007WL000174 PATEL SONALBEN NIKUNBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820728004 MISS SONALBEN NIKUNDBHAI PATEL ()
151 Devgad Bariya GJ-23-007-027-001/5561220
(Kali Dungari) 		1123007000NRG23130420220004102 13/04/2022 PATEL KOKILABEN SHANKERBHAI 1123007WL000174 PATEL KOKILABEN SHANKERBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727963 MRS KOKILABEN SHANKARBHAI PATEL ()
152 Devgad Bariya GJ-23-007-027-001/5561220
(Kali Dungari) 		1123007000NRG23130420220004101 13/04/2022 PATEL SHANKERBHAI KANTIBHAI 1123007WL000174 PATEL SHANKERBHAI KANTIBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727941 MR PATEL SHANKARBHAI KANTIBHAI ()
153 Devgad Bariya GJ-23-007-027-001/5561221
(Kali Dungari) 		1123007000NRG23130420220004103 13/04/2022 PATEL NARVATBHAI SHAKRABHAI 1123007WL000174 PATEL NARVATBHAI SHAKRABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727968 MR NARAVATBHAI SHAKRABHAI PATEL ()
154 Devgad Bariya GJ-23-007-027-001/5561227
(Kali Dungari) 		1123007000NRG23130420220004138 13/04/2022 PATEL RUPLIMEN MOHANBHAI 1123007WL000175 PATEL RUPLIMEN MOHANBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727997 MRS RUPALIBEN MOHANBHAI PATEL ()
155 Devgad Bariya GJ-23-007-027-001/5561244
(Kali Dungari) 		1123007000NRG23130420220004106 13/04/2022 PATEL INDERABEN RANJETBHAI 1123007WL000174 PATEL INDERABEN RANJETBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727966 MRS INDIRABEN RANJITBHAI PATEL ()
156 Devgad Bariya GJ-23-007-027-001/5561244
(Kali Dungari) 		1123007000NRG23130420220004105 13/04/2022 PATEL RANJETBHAI GOBARBHAI 1123007WL000174 PATEL RANJETBHAI GOBARBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820728006 MR RANJITBHAI GOBARBHAI PATEL ()
157 Devgad Bariya GJ-23-007-027-001/5561252
(Kali Dungari) 		1123007000NRG23130420220004250 13/04/2022 PATEL MASURBHAI SOMABHAI 1123007WL000178 PATEL MASURBHAI SOMABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727956 MR MASURBHAI SORMABHAI PATEL ()
158 Devgad Bariya GJ-23-007-027-001/5561312
(Kali Dungari) 		1123007000NRG23130420220004140 13/04/2022 PATEL RAMELABEN MANSINGBHAI 1123007WL000175 PATEL RAMELABEN MANSINGBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727964 MRS RAMILABEN MANSINGBHAI PATEL ()
159 Devgad Bariya GJ-23-007-027-001/5561315
(Kali Dungari) 		1123007000NRG23130420220004238 13/04/2022 PATEL NADABEN VIRSINGBHAI 1123007WL000177 PATEL NADABEN VIRSINGBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727978 MRS NANDABEN VIRSINGBHAI PATEL ()
160 Devgad Bariya GJ-23-007-027-001/5561315
(Kali Dungari) 		1123007000NRG23130420220004237 13/04/2022 PATEL VIRSINGBHAI RAYJIBHAI 1123007WL000177 PATEL VIRSINGBHAI RAYJIBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727923 MR VIRSINGBHAI RAIJIBHAI PATEL ()
161 Devgad Bariya GJ-23-007-027-001/5561317
(Kali Dungari) 		1123007000NRG23130420220004110 13/04/2022 PATEL PARSOTEMBHAI MANUBHAI 1123007WL000174 PATEL PARSOTEMBHAI MANUBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727947 MR PARSOTTAMBHAI MANUBHAI PATEL ()
162 Devgad Bariya GJ-23-007-027-001/5561317
(Kali Dungari) 		1123007000NRG23130420220004109 13/04/2022 PATEL RESHAMBEN CHEMANBHAI 1123007WL000174 PATEL RESHAMBEN CHEMANBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727934 MRS RESHAMBEN CHIMANBHAI PATEL ()
163 Devgad Bariya GJ-23-007-027-001/5561317
(Kali Dungari) 		1123007000NRG23130420220004111 13/04/2022 PATEL SAKILABEN PARSHOTAMBHAI 1123007WL000174 PATEL SAKILABEN PARSHOTAMBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727958 MRS SAKILABEN PARSOTAMBHAI PATEL ()
164 Devgad Bariya GJ-23-007-027-001/5561331
(Kali Dungari) 		1123007000NRG23130420220004253 13/04/2022 PATEL ANTABEN UDESING 1123007WL000178 PATEL ANTABEN UDESING 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727971 MRS ANTABEN UDESINGBHAI PATEL ()
165 Devgad Bariya GJ-23-007-027-001/5561355
(Kali Dungari) 		1123007000NRG23130420220004112 13/04/2022 PATEL NARVATBHAI GOBARBHAI 1123007WL000174 PATEL NARVATBHAI GOBARBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727988 MR NARVATBHAI GOBARBHAI PATEL ()
166 Devgad Bariya GJ-23-007-027-001/5561355
(Kali Dungari) 		1123007000NRG23130420220004113 13/04/2022 PATEL RAMELABEN NARVATBHAI 1123007WL000174 PATEL RAMELABEN NARVATBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820728005 MRS RESHAMBEN BHALABHAI PATEL ()
167 Devgad Bariya GJ-23-007-027-001/5561367
(Kali Dungari) 		1123007000NRG23130420220004257 13/04/2022 PATEL SUGARABEN FATESING 1123007WL000178 PATEL SUGARABEN FATESING 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727940 MRS SHUGHARABEN FATESINH PATEL ()
168 Devgad Bariya GJ-23-007-027-001/5561384
(Kali Dungari) 		1123007000NRG23130420220004115 13/04/2022 PATEL USHABEN ARVINDBHAI 1123007WL000174 PATEL USHABEN ARVINDBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820728000 MRS USHABEN ARVINDBHAI PATEL ()
169 Devgad Bariya GJ-23-007-027-001/5561446
(Kali Dungari) 		1123007000NRG23130420220004116 13/04/2022 Patel Kokilaben Bharatbhai 1123007WL000174 Patel Kokilaben Bharatbhai 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727995 MRS KOKILABAHEN BHARATBHAI PATEL ()
170 Devgad Bariya GJ-23-007-027-001/5561446
(Kali Dungari) 		1123007000NRG23130420220004117 13/04/2022 PATELTORALBEN NIKUNDBHI 1123007WL000174 PATELTORALBEN NIKUNDBHI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727960 MISS TORALBEN NIKUNDBHAI PATEL ()
171 Devgad Bariya GJ-23-007-027-001/5561468
(Kali Dungari) 		1123007000NRG23130420220004195 13/04/2022 PATEL GULABBHAI KALUBHAI 1123007WL000176 PATEL GULABBHAI KALUBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727983 MR GULABBHAI KALUBHAI PATEL ()
172 Devgad Bariya GJ-23-007-027-001/5561468
(Kali Dungari) 		1123007000NRG23130420220004196 13/04/2022 PATEL SUMETRABEN GULAAIBBH 1123007WL000176 PATEL SUMETRABEN GULAAIBBH 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727931 MR GULABBHAI KALUBHAI PATEL ()
173 Devgad Bariya GJ-23-007-027-001/5561471
(Kali Dungari) 		1123007000NRG23130420220004118 13/04/2022 PATEL CHANDRSING RUPABHAI 1123007WL000174 PATEL CHANDRSING RUPABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727933 MR PATEL CHANDRASINGBHAI RUPABHAI ()
174 Devgad Bariya GJ-23-007-027-001/5561471
(Kali Dungari) 		1123007000NRG23130420220004119 13/04/2022 PATEL GANGABEN CHDRSING 1123007WL000174 PATEL GANGABEN CHDRSING 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727936 MRS GANGABEN CHANDRASINH PATEL ()
175 Devgad Bariya GJ-23-007-027-001/5561477
(Kali Dungari) 		1123007000NRG23130420220004141 13/04/2022 PATEL PARSINGBHAI MATHURBHAI 1123007WL000175 PATEL PARSINGBHAI MATHURBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727987 MR PARASINGBHAI MATHURBHAI PATEL ()
176 Devgad Bariya GJ-23-007-027-001/5561478
(Kali Dungari) 		1123007000NRG23130420220004143 13/04/2022 PATEL CHAPABEN KESARSING 1123007WL000175 PATEL CHAPABEN KESARSING 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727954 MISS CHAMPABEN KESHARSINH PATEL ()
177 Devgad Bariya GJ-23-007-027-001/5561478
(Kali Dungari) 		1123007000NRG23130420220004142 13/04/2022 PATEL KESARSING MANSINGBHAI 1123007WL000175 PATEL KESARSING MANSINGBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727935 MR KESHARBHAI MANSING PATEL ()
178 Devgad Bariya GJ-23-007-027-001/5561478
(Kali Dungari) 		1123007000NRG23130420220004144 13/04/2022 PATEL URMILABEN KESARSING 1123007WL000175 PATEL URMILABEN KESARSING 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727949 MISS URMILABEN KESAR PATEL ()
179 Devgad Bariya GJ-23-007-027-001/5561479
(Kali Dungari) 		1123007000NRG23130420220004146 13/04/2022 PATEL NAYNABEN UDESINGBHAI 1123007WL000175 PATEL NAYNABEN UDESINGBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727972 MRS PATEL NAYNABEN UDESING ()
180 Devgad Bariya GJ-23-007-027-001/5561479
(Kali Dungari) 		1123007000NRG23130420220004148 13/04/2022 PATEL SURYABEN BHUPATBHAI 1123007WL000175 PATEL SURYABEN BHUPATBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727955 MRS SURYABEN BHOPATBHAI PATEL ()
181 Devgad Bariya GJ-23-007-027-001/5561479
(Kali Dungari) 		1123007000NRG23130420220004145 13/04/2022 PATEL UDESINGBHAI MANSINGBHAI 1123007WL000175 PATEL UDESINGBHAI MANSINGBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727989 MR UDESINH MANSING PATEL ()
182 Devgad Bariya GJ-23-007-027-001/5561482
(Kali Dungari) 		1123007000NRG23130420220004149 13/04/2022 PATEL SONABHAI HIRABHAI 1123007WL000175 PATEL SONABHAI HIRABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727962 MR SONABHAI HIRABHAI PATEL ()
183 Devgad Bariya GJ-23-007-027-001/5561486
(Kali Dungari) 		1123007000NRG23130420220004197 13/04/2022 PATEL MANUBHAI KALUBHAI 1123007WL000176 PATEL MANUBHAI KALUBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727943 MR MANUBHAI KALUBHAI PATEL ()
184 Devgad Bariya GJ-23-007-027-001/5561486
(Kali Dungari) 		1123007000NRG23130420220004198 13/04/2022 PATEL SHANKERBHAI KALUBHAI 1123007WL000176 PATEL SHANKERBHAI KALUBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727938 MR SHANKARBHAI KALUBHAI PATEL ()
185 Devgad Bariya GJ-23-007-027-001/5561490
(Kali Dungari) 		1123007000NRG23130420220004202 13/04/2022 PATEL VARSHABEN BHALSING 1123007WL000176 PATEL VARSHABEN BHALSING 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727998 MISS VARSHABEN BHALSINGBHAI PATEL ()
186 Devgad Bariya GJ-23-007-027-001/5561490
(Kali Dungari) 		1123007000NRG23130420220004201 13/04/2022 PATEL VIJAYKUMAR BHLSING 1123007WL000176 PATEL VIJAYKUMAR BHLSING 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727950 MR PATEL VIJAYKUMAR BHALSINH ()
187 Devgad Bariya GJ-23-007-027-001/5561491
(Kali Dungari) 		1123007000NRG23130420220004204 13/04/2022 PATEL CHACHEBEN RANJITBHAI 1123007WL000176 PATEL CHACHEBEN RANJITBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727980 MRS SANCHIBEN RANJITBHAI PATEL ()
188 Devgad Bariya GJ-23-007-027-001/5561491
(Kali Dungari) 		1123007000NRG23130420220004203 13/04/2022 PATEL RANJITBHAI BHALABHAI 1123007WL000176 PATEL RANJITBHAI BHALABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727925 MR RANJITSINH BHALSINH PATEL ()
189 Devgad Bariya GJ-23-007-027-001/55614997
(Kali Dungari) 		1123007000NRG23130420220004240 13/04/2022 PATEL RUPLIBEN NARVATBHAI 1123007WL000177 PATEL RUPLIBEN NARVATBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727927 MR NARVATBHAI BHUDARBHAI PATEL ()
190 Devgad Bariya GJ-23-007-027-001/55615009
(Kali Dungari) 		1123007000NRG23130420220004123 13/04/2022 PATEL PUSPABEN RAJESHBHAI 1123007WL000174 PATEL PUSPABEN RAJESHBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727999 MRS PUSHPABEN RAJESHBHAI PATEL ()
191 Devgad Bariya GJ-23-007-027-001/55615009
(Kali Dungari) 		1123007000NRG23130420220004122 13/04/2022 PATEL RAJESHBHAI NARVATBHAI 1123007WL000174 PATEL RAJESHBHAI NARVATBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727944 MR RAJESHBHAI NARVATBHAI PATEL ()
192 Devgad Bariya GJ-23-007-027-001/55615024
(Kali Dungari) 		1123007000NRG23130420220004128 13/04/2022 PATEL LEELABEN KAMLESHBHAI 1123007WL000174 PATEL LEELABEN KAMLESHBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727985 MRS LILABEN KAMLESHBHAI PATEL ()
193 Devgad Bariya GJ-23-007-027-001/55615026
(Kali Dungari) 		1123007000NRG23130420220004132 13/04/2022 PATEL KAMLBEN RAJESHBHAI 1123007WL000174 PATEL KAMLBEN RAJESHBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727959 MRS PATEL KAMALABEN ()
194 Devgad Bariya GJ-23-007-027-001/55615027
(Kali Dungari) 		1123007000NRG23130420220004133 13/04/2022 PATEL ARVINDBHAI SABURBHAI 1123007WL000174 PATEL ARVINDBHAI SABURBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727991 MR ARAVINDBHAI SABURBHAI PATEL ()
195 Devgad Bariya GJ-23-007-027-001/55615027
(Kali Dungari) 		1123007000NRG23130420220004134 13/04/2022 PATEL SUGARABEN ARVINDBHAI 1123007WL000174 PATEL SUGARABEN ARVINDBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727965 MRS SUGRABEN ARVINDBHAI PATEL ()
196 Devgad Bariya GJ-23-007-027-001/55615058
(Kali Dungari) 		1123007000NRG23130420220004207 13/04/2022 PATEL CHMEYABEN MUKESHBHAI 1123007WL000176 PATEL CHMEYABEN MUKESHBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727976 MS PATEL CHHAMIYABEN MUKESHKUMAR ()
197 Devgad Bariya GJ-23-007-027-001/55615059
(Kali Dungari) 		1123007000NRG23130420220004208 13/04/2022 PATEL MAGIBEN MOTIBHAI 1123007WL000176 PATEL MAGIBEN MOTIBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727937 MRS MANGIBEN MOTIBHAI PATEL ()
198 Devgad Bariya GJ-23-007-027-001/55615060
(Kali Dungari) 		1123007000NRG23130420220004209 13/04/2022 PATEL KAGDIBEN SHANABHAI 1123007WL000176 PATEL KAGDIBEN SHANABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727973 MRS KAGDIBEN SHANABHAI PATEL ()
199 Devgad Bariya GJ-23-007-027-001/55615062
(Kali Dungari) 		1123007000NRG23130420220004210 13/04/2022 PATEL SOKLIBEN SAKARABHAI 1123007WL000176 PATEL SOKLIBEN SAKARABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727939 MRS PATEL SUKHALIBEN SAKRABHAI ()
200 Devgad Bariya GJ-23-007-027-001/55615066
(Kali Dungari) 		1123007000NRG23130420220004265 13/04/2022 PATEL SANGETABEN NANABHAI 1123007WL000178 PATEL SANGETABEN NANABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727970 MRS SANGITABEN NANABHAI PATEL ()
201 Devgad Bariya GJ-23-007-027-001/55615072
(Kali Dungari) 		1123007000NRG23130420220004152 13/04/2022 PATEL BHADHARBHAI UNABHAI 1123007WL000175 PATEL BHADHARBHAI UNABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727977 MR BADHARBHAI PUNABHAI PATEL ()
202 Devgad Bariya GJ-23-007-027-001/55615072
(Kali Dungari) 		1123007000NRG23130420220004153 13/04/2022 PATEL RAMELABEN BHADHARBHAI 1123007WL000175 PATEL RAMELABEN BHADHARBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727928 MRS RAMILABEN BADHARBHAI DAYARA ()
203 Devgad Bariya GJ-23-007-027-001/55615074
(Kali Dungari) 		1123007000NRG23130420220004154 13/04/2022 PATEL NARVATBHAI BHARATBHAI 1123007WL000175 PATEL NARVATBHAI BHARATBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727953 MR NARVATBHAI BHARATBHAI PATEL ()
204 Devgad Bariya GJ-23-007-027-001/55615074
(Kali Dungari) 		1123007000NRG23130420220004155 13/04/2022 PATEL SITABEN NARVATBHAI 1123007WL000175 PATEL SITABEN NARVATBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727974 MRS SITABEN NARVATBHAI PATEL ()
205 Devgad Bariya GJ-23-007-027-001/55615075
(Kali Dungari) 		1123007000NRG23130420220004156 13/04/2022 PATEL MAGIBEN SUKABHAI 1123007WL000175 PATEL MAGIBEN SUKABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727982 MRS MANGIBEN SUKABHAI PATEL ()
206 Devgad Bariya GJ-23-007-027-001/55615075
(Kali Dungari) 		1123007000NRG23130420220004157 13/04/2022 PATELSHANTABEN BABUBHAI 1123007WL000175 PATELSHANTABEN BABUBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727986 MRS SHANTABEN BABUBHAI PATEL ()
207 Devgad Bariya GJ-23-007-027-001/55615078
(Kali Dungari) 		1123007000NRG23130420220004161 13/04/2022 PATEL JAMNABEN GOPSINGBHAI 1123007WL000175 PATEL JAMNABEN GOPSINGBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727951 MR GOPSINGH SOMABHAI PATEL ()
208 Devgad Bariya GJ-23-007-027-001/55615079
(Kali Dungari) 		1123007000NRG23130420220004162 13/04/2022 PATEL SUREKHABEN MUKESHBHAI 1123007WL000175 PATEL SUREKHABEN MUKESHBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727984 MRS SUREKHABEN MUKESHBHAI PATEL ()
209 Devgad Bariya GJ-23-007-027-001/55615111
(Kali Dungari) 		1123007000NRG23130420220004216 13/04/2022 VANKER LEELABEN RAMESHBHAI 1123007WL000176 VANKER LEELABEN RAMESHBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727961 MRS LILABEN RAMESHBHAI VANKAR ()
210 Devgad Bariya GJ-23-007-027-001/55615112
(Kali Dungari) 		1123007000NRG23130420220004217 13/04/2022 VANKER ISVERBHAI SOMABHAI 1123007WL000176 VANKER ISVERBHAI SOMABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727922 MR ISHWARBHAI SOMABHAI VANKAR ()
211 Devgad Bariya GJ-23-007-027-001/55615204
(Kali Dungari) 		1123007000NRG23130420220004168 13/04/2022 PATEL GAJABHAI DEVABHAI 1123007WL000175 PATEL GAJABHAI DEVABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727924 MR PATEL GAJABHAI ()
212 Devgad Bariya GJ-23-007-027-001/55615205
(Kali Dungari) 		1123007000NRG23130420220004169 13/04/2022 PATEL SORMABHAI DEVLABHAI 1123007WL000175 PATEL SORMABHAI DEVLABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727994 MR SORAMBHAI DEVLABHAI PATEL ()
213 Devgad Bariya GJ-23-007-027-001/55615206
(Kali Dungari) 		1123007000NRG23130420220004170 13/04/2022 PATEL UTAMBHAI GAJABHAI 1123007WL000175 PATEL UTAMBHAI GAJABHAI 00415 SBIN0009477 1603 1603 Rejected 04/05/2022 0820728002 No Such Account
214 Devgad Bariya GJ-23-007-027-001/55615209
(Kali Dungari) 		1123007000NRG23130420220004173 13/04/2022 PATEL SOMABHAI AMRABHAI 1123007WL000175 PATEL SOMABHAI AMRABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727946 MR SOMABHAI AMARA PATEL ()
215 Devgad Bariya GJ-23-007-027-001/55615211
(Kali Dungari) 		1123007000NRG23130420220004174 13/04/2022 PATEL KILASHBEN SKRABHAI 1123007WL000175 PATEL KILASHBEN SKRABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727945 MS KAILASHBEN SHAKRABHAI PATEL ()
216 Devgad Bariya GJ-23-007-027-001/55615212
(Kali Dungari) 		1123007000NRG23130420220004175 13/04/2022 PATEL KANUBHAI RAYLABHAI 1123007WL000175 PATEL KANUBHAI RAYLABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727942 MR KANU BHAI RAYALA BHAI PATEL ()
217 Devgad Bariya GJ-23-007-027-001/55615213
(Kali Dungari) 		1123007000NRG23130420220004176 13/04/2022 PATEL MANJULABEN KANUBHAI 1123007WL000175 PATEL MANJULABEN KANUBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727996 MRS MANJULABEN KANUBHAI PATEL ()
218 Devgad Bariya GJ-23-007-027-001/55615214
(Kali Dungari) 		1123007000NRG23130420220004177 13/04/2022 PATEL LALIBEN RAYLABHAI 1123007WL000175 PATEL LALIBEN RAYLABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727990 MRS LALIBEN RAYLABHAI PATEL ()
219 Devgad Bariya GJ-23-007-027-001/55615215
(Kali Dungari) 		1123007000NRG23130420220004178 13/04/2022 PATEL AMETABEN BABUBHAI 1123007WL000175 PATEL AMETABEN BABUBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727992 MRS AMITABEN BABUBHAI ATEL ()
220 Devgad Bariya GJ-23-007-027-001/55615219
(Kali Dungari) 		1123007000NRG23130420220004182 13/04/2022 PATEL SUREKHABEN BHIMSINGBHAI 1123007WL000175 PATEL SUREKHABEN BHIMSINGBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727993 MRS SUREKHABEN BHIMSINGBHAI PATEL ()
221 Devgad Bariya GJ-23-007-027-001/55615220
(Kali Dungari) 		1123007000NRG23130420220004183 13/04/2022 PATEL BHIMSINGBHAI BHUDHABHAI 1123007WL000175 PATEL BHIMSINGBHAI BHUDHABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727957 MR BHIMSINGBHAI BUDHABHAI PATEL ()
222 Devgad Bariya GJ-23-007-027-001/55615221
(Kali Dungari) 		1123007000NRG23130420220004184 13/04/2022 PATEL BABUBHAI MATURBHAI 1123007WL000175 PATEL BABUBHAI MATURBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727967 MR BABUBHAI MATHURBHAI PATEL ()
223 Devgad Bariya GJ-23-007-027-001/55615222
(Kali Dungari) 		1123007000NRG23130420220004185 13/04/2022 PATEL SAMERBHAI NANABHAI 1123007WL000175 PATEL SAMERBHAI NANABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727981 MR PATEL SAMIRBHAI ()
224 Devgad Bariya GJ-23-007-027-001/55615223
(Kali Dungari) 		1123007000NRG23130420220004186 13/04/2022 PATEL RANGALIBEN NANABHAI 1123007WL000175 PATEL RANGALIBEN NANABHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820727979 MRS RANGALIBEN NANABHAI PATEL ()
225 Devgad Bariya GJ-23-007-027-001/55615224
(Kali Dungari) 		1123007000NRG23130420220004187 13/04/2022 PATEL MANJIBEN SAMERBHAI 1123007WL000175 PATEL MANJIBEN SAMERBHAI 00415 SBIN0009477 1603 1603 Processed 03/05/2022 0820728001 MRS PATEL MANJIBEN ()
SubTotal 134652 134652
226 Devgad Bariya GJ-23-007-016-001/5578074
(Degavada) 		1123007000NRG23130420220003961 13/04/2022 PATEL JAMNABEN DHARMENDRA 1123007WL000169 PATEL JAMNABEN DHARMENDRA 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727757 PATELJAMNABENDHARMENDRA ()
227 Devgad Bariya GJ-23-007-016-001/5578075
(Degavada) 		1123007000NRG23130420220003962 13/04/2022 PATEL ARJUANSINH SHAMATSINH 1123007WL000169 PATEL ARJUANSINH SHAMATSINH 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727756 PATELARJUANSINHSHAMATSINH ()
228 Devgad Bariya GJ-23-007-016-001/5578075
(Degavada) 		1123007000NRG23130420220003963 13/04/2022 PATEL RAMELABEN ARJUANBHAI 1123007WL000169 PATEL RAMELABEN ARJUANBHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727755 PATELRAMELABENARJUANBHAI ()
229 Devgad Bariya GJ-23-007-016-001/5578076
(Degavada) 		1123007000NRG23130420220003964 13/04/2022 BARIA RATNIBEN ARJUANSINH 1123007WL000169 BARIA RATNIBEN ARJUANSINH 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727754 BARIARATNIBENARJUANSINH ()
230 Devgad Bariya GJ-23-007-016-001/5578077
(Degavada) 		1123007000NRG23130420220003965 13/04/2022 PATEL KASMBEN BHUDHABHAI 1123007WL000169 PATEL KASMBEN BHUDHABHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727751 PATELKASMBENBHUDHABHAI ()
231 Devgad Bariya GJ-23-007-016-001/5578078
(Degavada) 		1123007000NRG23130420220003967 13/04/2022 PATEL ALPABEN BUDHABHAI 1123007WL000169 PATEL ALPABEN BUDHABHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727749 PATELALPABENBUDHABHAI ()
232 Devgad Bariya GJ-23-007-016-001/5578078
(Degavada) 		1123007000NRG23130420220003966 13/04/2022 PATEL SANJAYBHAI BUDHABHAI 1123007WL000169 PATEL SANJAYBHAI BUDHABHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727750 PATELSANJAYBHAIBUDHABHAI ()
233 Devgad Bariya GJ-23-007-016-001/5578079
(Degavada) 		1123007000NRG23130420220003968 13/04/2022 BARIA DINESHBHAI DHIRABHIA 1123007WL000169 BARIA DINESHBHAI DHIRABHIA 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727758 BARIADINESHBHAIDHIRABHIA ()
234 Devgad Bariya GJ-23-007-016-001/5578079
(Degavada) 		1123007000NRG23130420220003969 13/04/2022 BARIA NADABEN DINESHBHAI 1123007WL000169 BARIA NADABEN DINESHBHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727759 BARIANADABENDINESHBHAI ()
235 Devgad Bariya GJ-23-007-016-001/5578080
(Degavada) 		1123007000NRG23130420220003970 13/04/2022 BARIA DAXSHABEN DINESHBHAI 1123007WL000169 BARIA DAXSHABEN DINESHBHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727753 BARIADAXSHABENDINESHBHAI ()
236 Devgad Bariya GJ-23-007-016-001/5578086
(Degavada) 		1123007000NRG23130420220003971 13/04/2022 PATEL PARBHATBHAI FULSINGBHAI 1123007WL000169 PATEL PARBHATBHAI FULSINGBHAI 00688 FINO0001165 1673 1673 Processed 03/05/2022 0820727752 PATELPARBHATBHAIFULSINGBHAI ()
SubTotal 18403 18403
237 Devgad Bariya GJ-23-007-016-001/5577741
(Degavada) 		1123007000NRG23130420220003974 13/04/2022 BARIA NATVARBHAI PARSINGBHAI 1123007WL000170 BARIA NATVARBHAI PARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727799 BARIANATVARBHAIPARSINGBHAI ()
238 Devgad Bariya GJ-23-007-016-001/5577933
(Degavada) 		1123007000NRG23130420220003978 13/04/2022 BARIA SHARDABEN DINESHBHAI 1123007WL000170 BARIA SHARDABEN DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727800 BARIASHARDABENDINESHBHAI ()
239 Devgad Bariya GJ-23-007-016-001/5577950
(Degavada) 		1123007000NRG23130420220003979 13/04/2022 BARIA BHARTBHAI BHIMSING 1123007WL000170 BARIA BHARTBHAI BHIMSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727892 BARIABHARTBHAIBHIMSING ()
240 Devgad Bariya GJ-23-007-016-001/5577999
(Degavada) 		1123007000NRG23130420220003949 13/04/2022 PATEL SAVITABEN CHANDARSING 1123007WL000169 PATEL SAVITABEN CHANDARSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727766 PATELSAVITABENCHANDARSING ()
241 Devgad Bariya GJ-23-007-016-001/5578005
(Degavada) 		1123007000NRG23130420220003951 13/04/2022 PATEL RANGABEN SURYABHAI 1123007WL000169 PATEL RANGABEN SURYABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727764 PATELRANGABENSURYABHAI ()
242 Devgad Bariya GJ-23-007-016-001/5578005
(Degavada) 		1123007000NRG23130420220003950 13/04/2022 PATEL SURYABHAI CHAGANBHAI 1123007WL000169 PATEL SURYABHAI CHAGANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727765 PATELSURYABHAICHAGANBHAI ()
243 Devgad Bariya GJ-23-007-016-001/5578007
(Degavada) 		1123007000NRG23130420220003953 13/04/2022 PATEL RAMELABEN KAMLESHBHAI 1123007WL000169 PATEL RAMELABEN KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727768 PATELRAMELABENKAMLESHBHAI ()
244 Devgad Bariya GJ-23-007-016-001/5578008
(Degavada) 		1123007000NRG23130420220003954 13/04/2022 PATEL BHAVSINGBHAI DALABHAI 1123007WL000169 PATEL BHAVSINGBHAI DALABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727772 PATELBHAVSINGBHAIDALABHAI ()
245 Devgad Bariya GJ-23-007-016-001/5578008
(Degavada) 		1123007000NRG23130420220003956 13/04/2022 PATEL LEELABEN JOGLABHAI 1123007WL000169 PATEL LEELABEN JOGLABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727770 PATELLEELABENJOGLABHAI ()
246 Devgad Bariya GJ-23-007-016-001/5578008
(Degavada) 		1123007000NRG23130420220003955 13/04/2022 PATEL SANKUTLABEN BHAVSING 1123007WL000169 PATEL SANKUTLABEN BHAVSING 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727769 PATELSANKUTLABENBHAVSING ()
247 Devgad Bariya GJ-23-007-016-001/5578009
(Degavada) 		1123007000NRG23130420220003957 13/04/2022 PATEL HIMATBHAI RATNBHAI 1123007WL000169 PATEL HIMATBHAI RATNBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727771 PATELHIMATBHAIRATNBHAI ()
248 Devgad Bariya GJ-23-007-016-001/5578009
(Degavada) 		1123007000NRG23130420220003958 13/04/2022 PATEL NADABEN HIMATBHAI 1123007WL000169 PATEL NADABEN HIMATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727767 PATELNADABENHIMATBHAI ()
249 Devgad Bariya GJ-23-007-016-001/5578048
(Degavada) 		1123007000NRG23130420220003980 13/04/2022 BARIA VIRENDRABHAI NATVERBHAI 1123007WL000170 BARIA VIRENDRABHAI NATVERBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727883 BARIAVIRENDRABHAINATVERBHAI ()
250 Devgad Bariya GJ-23-007-016-001/5578059
(Degavada) 		1123007000NRG23130420220003987 13/04/2022 PATEL MINABEN MUKESHBHAI 1123007WL000171 PATEL MINABEN MUKESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727873 PATELMINABENMUKESHBHAI ()
251 Devgad Bariya GJ-23-007-016-001/5578059
(Degavada) 		1123007000NRG23130420220003986 13/04/2022 PATEL MUKESHBHAI RATANBHAI 1123007WL000171 PATEL MUKESHBHAI RATANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727874 PATELMUKESHBHAIRATANBHAI ()
252 Devgad Bariya GJ-23-007-016-001/5578060
(Degavada) 		1123007000NRG23130420220003988 13/04/2022 PATEL SOBITABEN VIPULBHAI 1123007WL000171 PATEL SOBITABEN VIPULBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727806 PATELSOBITABENVIPULBHAI ()
253 Devgad Bariya GJ-23-007-016-001/5578061
(Degavada) 		1123007000NRG23130420220003990 13/04/2022 PATEL MAGALIBEN SAVJIBHAI 1123007WL000171 PATEL MAGALIBEN SAVJIBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727807 PATELMAGALIBENSAVJIBHAI ()
254 Devgad Bariya GJ-23-007-016-001/5578061
(Degavada) 		1123007000NRG23130420220003989 13/04/2022 PATEL SAVJIBHAI DALABHAI 1123007WL000171 PATEL SAVJIBHAI DALABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727808 PATELSAVJIBHAIDALABHAI ()
255 Devgad Bariya GJ-23-007-016-001/5578062
(Degavada) 		1123007000NRG23130420220003991 13/04/2022 PATEL RAMESHBHI SOMABHAI 1123007WL000171 PATEL RAMESHBHI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727876 PATELRAMESHBHISOMABHAI ()
256 Devgad Bariya GJ-23-007-016-001/5578064
(Degavada) 		1123007000NRG23130420220003992 13/04/2022 PUJARA VIULBHAI BABUBHAI 1123007WL000171 PUJARA VIULBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727875 PUJARAVIULBHAIBABUBHAI ()
257 Devgad Bariya GJ-23-007-016-001/5578065
(Degavada) 		1123007000NRG23130420220003993 13/04/2022 PATEL PARKASHBHAI HIMERBHAI 1123007WL000171 PATEL PARKASHBHAI HIMERBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727882 PATELPARKASHBHAIHIMERBHAI ()
258 Devgad Bariya GJ-23-007-016-001/5578066
(Degavada) 		1123007000NRG23130420220003994 13/04/2022 PATEL BABUBHAI MAGANBHAI 1123007WL000171 PATEL BABUBHAI MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727879 PATELBABUBHAIMAGANBHAI ()
259 Devgad Bariya GJ-23-007-016-001/5578066
(Degavada) 		1123007000NRG23130420220003995 13/04/2022 PATEL SURTIBEN SURESHBHAI 1123007WL000171 PATEL SURTIBEN SURESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727880 PATELSURTIBENSURESHBHAI ()
260 Devgad Bariya GJ-23-007-016-001/5578067
(Degavada) 		1123007000NRG23130420220003997 13/04/2022 PATEL NILESHBHAI NARVATBHAI 1123007WL000171 PATEL NILESHBHAI NARVATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727878 PATELNILESHBHAINARVATBHAI ()
261 Devgad Bariya GJ-23-007-016-001/5578067
(Degavada) 		1123007000NRG23130420220003996 13/04/2022 PATEL PANKAJBHAI NARVATBHAI 1123007WL000171 PATEL PANKAJBHAI NARVATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727877 PATELPANKAJBHAINARVATBHAI ()
262 Devgad Bariya GJ-23-007-016-001/5578068
(Degavada) 		1123007000NRG23130420220003998 13/04/2022 PATEL SURESHBHAI BABUBHAI 1123007WL000171 PATEL SURESHBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0820727881 PATELSURESHBHAIBABUBHAI ()
263 Devgad Bariya GJ-23-007-027-001/5560118
(Kali Dungari) 		1123007000NRG23130420220004233 13/04/2022 Patel Somliben Lakhamanbhai 1123007WL000177 Patel Somliben Lakhamanbhai 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727802 PatelSomlibenLakhamanbhai ()
264 Devgad Bariya GJ-23-007-027-001/5561190
(Kali Dungari) 		1123007000NRG23130420220004193 13/04/2022 PATEL RESHAMBEN LAXMANBHAI 1123007WL000176 PATEL RESHAMBEN LAXMANBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727776 PATELRESHAMBENLAXMANBHAI ()
265 Devgad Bariya GJ-23-007-027-001/5561221
(Kali Dungari) 		1123007000NRG23130420220004104 13/04/2022 PATEL JASVANTBHAI SAKARABHAI 1123007WL000174 PATEL JASVANTBHAI SAKARABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727763 PATELJASVANTBHAISAKARABHAI ()
266 Devgad Bariya GJ-23-007-027-001/5561303
(Kali Dungari) 		1123007000NRG23130420220004107 13/04/2022 PATEL MUKESHBHAI BABUBHAI 1123007WL000174 PATEL MUKESHBHAI BABUBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727762 PATELMUKESHBHAIBABUBHAI ()
267 Devgad Bariya GJ-23-007-027-001/5561479
(Kali Dungari) 		1123007000NRG23130420220004147 13/04/2022 PATEL BHUPTBHAI MANSING 1123007WL000175 PATEL BHUPTBHAI MANSING 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727760 PATELBHUPTBHAIMANSING ()
268 Devgad Bariya GJ-23-007-027-001/5561482
(Kali Dungari) 		1123007000NRG23130420220004150 13/04/2022 PATEL ARVINDBHAI SONABHAI 1123007WL000175 PATEL ARVINDBHAI SONABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727761 PATELARVINDBHAISONABHAI ()
269 Devgad Bariya GJ-23-007-027-001/5561487
(Kali Dungari) 		1123007000NRG23130420220004199 13/04/2022 PATEL BALIBEN PARSHOTEMBHAI 1123007WL000176 PATEL BALIBEN PARSHOTEMBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727778 PATELBALIBENPARSHOTEMBHAI ()
270 Devgad Bariya GJ-23-007-027-001/5561488
(Kali Dungari) 		1123007000NRG23130420220004200 13/04/2022 PATELSAVITABEN SURSINGBHAI 1123007WL000176 PATELSAVITABEN SURSINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727775 PATELSAVITABENSURSINGBHAI ()
271 Devgad Bariya GJ-23-007-027-001/5561489
(Kali Dungari) 		1123007000NRG23130420220004120 13/04/2022 PATEL MAGIBEN RAMESHBHAI 1123007WL000174 PATEL MAGIBEN RAMESHBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727777 PATELMAGIBENRAMESHBHAI ()
272 Devgad Bariya GJ-23-007-027-001/55614971
(Kali Dungari) 		1123007000NRG23130420220004121 13/04/2022 PATEL LEELABEN BHUDHABHAI 1123007WL000174 PATEL LEELABEN BHUDHABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727891 PATELLEELABENBHUDHABHAI ()
273 Devgad Bariya GJ-23-007-027-001/55615044
(Kali Dungari) 		1123007000NRG23130420220004241 13/04/2022 PATEL KOKILABEN RAMESHBHAI 1123007WL000177 PATEL KOKILABEN RAMESHBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727884 PATELKOKILABENRAMESHBHAI ()
274 Devgad Bariya GJ-23-007-027-001/55615045
(Kali Dungari) 		1123007000NRG23130420220004258 13/04/2022 PATEL NANSINGBHAI RAYJIBHAI 1123007WL000178 PATEL NANSINGBHAI RAYJIBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727890 PATELNANSINGBHAIRAYJIBHAI ()
275 Devgad Bariya GJ-23-007-027-001/55615046
(Kali Dungari) 		1123007000NRG23130420220004259 13/04/2022 PATEL SOBHANABEN VAJESINGBHAI 1123007WL000178 PATEL SOBHANABEN VAJESINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727886 PATELSOBHANABENVAJESINGBHAI ()
276 Devgad Bariya GJ-23-007-027-001/55615047
(Kali Dungari) 		1123007000NRG23130420220004242 13/04/2022 PATEL RATNABHAI PARSINGBHAI 1123007WL000177 PATEL RATNABHAI PARSINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727885 PATELRATNABHAIPARSINGBHAI ()
277 Devgad Bariya GJ-23-007-027-001/55615048
(Kali Dungari) 		1123007000NRG23130420220004260 13/04/2022 PATEL URMELABEN AMRSINGBHAI 1123007WL000178 PATEL URMELABEN AMRSINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727888 PATELURMELABENAMRSINGBHAI ()
278 Devgad Bariya GJ-23-007-027-001/55615049
(Kali Dungari) 		1123007000NRG23130420220004261 13/04/2022 PATEL KAMLABEN MAHESHBHAI 1123007WL000178 PATEL KAMLABEN MAHESHBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727889 PATELKAMLABENMAHESHBHAI ()
279 Devgad Bariya GJ-23-007-027-001/55615054
(Kali Dungari) 		1123007000NRG23130420220004243 13/04/2022 PATEL SAILABEN TERSINGBHAI 1123007WL000177 PATEL SAILABEN TERSINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727887 PATELSAILABENTERSINGBHAI ()
280 Devgad Bariya GJ-23-007-027-001/55615064
(Kali Dungari) 		1123007000NRG23130420220004264 13/04/2022 PATEL KALSINGBHAI MAVABHAI 1123007WL000178 PATEL KALSINGBHAI MAVABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727801 PATELKALSINGBHAIMAVABHAI ()
281 Devgad Bariya GJ-23-007-027-001/55615077
(Kali Dungari) 		1123007000NRG23130420220004158 13/04/2022 PATEL KOKILABEN JAGDISHBHAI 1123007WL000175 PATEL KOKILABEN JAGDISHBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727794 PATELKOKILABENJAGDISHBHAI ()
282 Devgad Bariya GJ-23-007-027-001/55615077
(Kali Dungari) 		1123007000NRG23130420220004159 13/04/2022 PATEL SUMETRABEN BABUBHAI 1123007WL000175 PATEL SUMETRABEN BABUBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727795 PATELSUMETRABENBABUBHAI ()
283 Devgad Bariya GJ-23-007-027-001/55615078
(Kali Dungari) 		1123007000NRG23130420220004160 13/04/2022 PATEL NADABEN GOPSINGBHAI 1123007WL000175 PATEL NADABEN GOPSINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727792 PATELNADABENGOPSINGBHAI ()
284 Devgad Bariya GJ-23-007-027-001/55615080
(Kali Dungari) 		1123007000NRG23130420220004163 13/04/2022 PATEL KESRIBEN RATANBHAI 1123007WL000175 PATEL KESRIBEN RATANBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727796 PATELKESRIBENRATANBHAI ()
285 Devgad Bariya GJ-23-007-027-001/55615082
(Kali Dungari) 		1123007000NRG23130420220004164 13/04/2022 PATEL SUMETRABEN ARTBHAI 1123007WL000175 PATEL SUMETRABEN ARTBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727793 PATELSUMETRABENARTBHAI ()
286 Devgad Bariya GJ-23-007-027-001/55615083
(Kali Dungari) 		1123007000NRG23130420220004165 13/04/2022 PATEL SAMRIBEN KOLABHAI 1123007WL000175 PATEL SAMRIBEN KOLABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727797 PATELSAMRIBENKOLABHAI ()
287 Devgad Bariya GJ-23-007-027-001/55615084
(Kali Dungari) 		1123007000NRG23130420220004166 13/04/2022 PATEL RAMLIBEN RUSINGBHAI 1123007WL000175 PATEL RAMLIBEN RUSINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727798 PATELRAMLIBENRUSINGBHAI ()
288 Devgad Bariya GJ-23-007-027-001/55615132
(Kali Dungari) 		1123007000NRG23130420220004244 13/04/2022 PATEL RAMELABEN KAMLESHBHAI 1123007WL000177 PATEL RAMELABEN KAMLESHBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727804 PATELRAMELABENKAMLESHBHAI ()
289 Devgad Bariya GJ-23-007-027-001/55615134
(Kali Dungari) 		1123007000NRG23130420220004245 13/04/2022 PATEL SARITABEN ARJUANBHAI 1123007WL000177 PATEL SARITABEN ARJUANBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727803 PATELSARITABENARJUANBHAI ()
290 Devgad Bariya GJ-23-007-027-001/55615136
(Kali Dungari) 		1123007000NRG23130420220004246 13/04/2022 PATEL BHIMABHAI BIKABHAI 1123007WL000177 PATEL BHIMABHAI BIKABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727805 PATELBHIMABHAIBIKABHAI ()
291 Devgad Bariya GJ-23-007-027-001/55615186
(Kali Dungari) 		1123007000NRG23130420220004220 13/04/2022 PATEL SHANABHAI RAYLABHAI 1123007WL000176 PATEL SHANABHAI RAYLABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727783 PATELSHANABHAIRAYLABHAI ()
292 Devgad Bariya GJ-23-007-027-001/55615187
(Kali Dungari) 		1123007000NRG23130420220004221 13/04/2022 PATEL KIJALBEN RAMESHBHAI 1123007WL000176 PATEL KIJALBEN RAMESHBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727786 PATELKIJALBENRAMESHBHAI ()
293 Devgad Bariya GJ-23-007-027-001/55615188
(Kali Dungari) 		1123007000NRG23130420220004222 13/04/2022 PATEL MANJULABEN RAMESHBHAI 1123007WL000176 PATEL MANJULABEN RAMESHBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727779 PATELMANJULABENRAMESHBHAI ()
294 Devgad Bariya GJ-23-007-027-001/55615189
(Kali Dungari) 		1123007000NRG23130420220004223 13/04/2022 PATEL KILASHBEN RANJITBHAI 1123007WL000176 PATEL KILASHBEN RANJITBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727790 PATELKILASHBENRANJITBHAI ()
295 Devgad Bariya GJ-23-007-027-001/55615190
(Kali Dungari) 		1123007000NRG23130420220004224 13/04/2022 PATEL GOPALBHAI SHANABHAI 1123007WL000176 PATEL GOPALBHAI SHANABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727781 PATELGOPALBHAISHANABHAI ()
296 Devgad Bariya GJ-23-007-027-001/55615191
(Kali Dungari) 		1123007000NRG23130420220004225 13/04/2022 PATEL SUMETRABEN KALSINGBHAI 1123007WL000176 PATEL SUMETRABEN KALSINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727785 PATELSUMETRABENKALSINGBHAI ()
297 Devgad Bariya GJ-23-007-027-001/55615192
(Kali Dungari) 		1123007000NRG23130420220004226 13/04/2022 PATEL BHURIBEN SHANABHAI 1123007WL000176 PATEL BHURIBEN SHANABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727784 PATELBHURIBENSHANABHAI ()
298 Devgad Bariya GJ-23-007-027-001/55615193
(Kali Dungari) 		1123007000NRG23130420220004227 13/04/2022 PATEL SONDIBEN LAXMANBHAI 1123007WL000176 PATEL SONDIBEN LAXMANBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727789 PATELSONDIBENLAXMANBHAI ()
299 Devgad Bariya GJ-23-007-027-001/55615194
(Kali Dungari) 		1123007000NRG23130420220004228 13/04/2022 PATEL MASURIBEN ANOPBHAI 1123007WL000176 PATEL MASURIBEN ANOPBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727791 PATELMASURIBENANOPBHAI ()
300 Devgad Bariya GJ-23-007-027-001/55615195
(Kali Dungari) 		1123007000NRG23130420220004229 13/04/2022 PATEL SAKRIBEN BHIMSINGBHAI 1123007WL000176 PATEL SAKRIBEN BHIMSINGBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727788 PATELSAKRIBENBHIMSINGBHAI ()
301 Devgad Bariya GJ-23-007-027-001/55615196
(Kali Dungari) 		1123007000NRG23130420220004230 13/04/2022 PATEL SUREKHBEN KANUBHAI 1123007WL000176 PATEL SUREKHBEN KANUBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727780 PATELSUREKHBENKANUBHAI ()
302 Devgad Bariya GJ-23-007-027-001/55615197
(Kali Dungari) 		1123007000NRG23130420220004231 13/04/2022 PATEL SURAJBEN GOPALBHAI 1123007WL000176 PATEL SURAJBEN GOPALBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727782 PATELSURAJBENGOPALBHAI ()
303 Devgad Bariya GJ-23-007-027-001/55615198
(Kali Dungari) 		1123007000NRG23130420220004232 13/04/2022 PATEL SAKRIBEN BODABHAI 1123007WL000176 PATEL SAKRIBEN BODABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727787 PATELSAKRIBENBODABHAI ()
304 Devgad Bariya GJ-23-007-027-001/55615207
(Kali Dungari) 		1123007000NRG23130420220004171 13/04/2022 PATEL JANABEN GAJABHAI 1123007WL000175 PATEL JANABEN GAJABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727773 PATELJANABENGAJABHAI ()
305 Devgad Bariya GJ-23-007-027-001/55615208
(Kali Dungari) 		1123007000NRG23130420220004172 13/04/2022 PATEL SUMETRBEN GAJABHAI 1123007WL000175 PATEL SUMETRBEN GAJABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2022 0820727774 PATELSUMETRBENGAJABHAI ()
SubTotal 112427 112427
Total 492975 492975

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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_130422FTO_5619 AXIS BANK UTIB0001431 DEVGADH BARIA 3276
2 Devgad Bariya GJ1123007_130422FTO_5619 Bank of Baroda BARB0DBGODR GODHRA 1603
3 Devgad Bariya GJ1123007_130422FTO_5619 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 68586
4 Devgad Bariya GJ1123007_130422FTO_5619 Bank of India BKID0002085 DEVGADHBARIA 3276
5 Devgad Bariya GJ1123007_130422FTO_5619 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 17633
6 Devgad Bariya GJ1123007_130422FTO_5619 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 12824
7 Devgad Bariya GJ1123007_130422FTO_5619 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1603
8 Devgad Bariya GJ1123007_130422FTO_5619 H.D.F.C. Bank HDFC0000784 GODHRA - GUJARAT 1603
9 Devgad Bariya GJ1123007_130422FTO_5619 State Bank of India SBIN0000323 DEVGADH BARIA 117089
10 Devgad Bariya GJ1123007_130422FTO_5619 State Bank of India SBIN0009477 KALI DUNGARI 133049
11 Devgad Bariya GJ1123007_130422FTO_5619 State Bank of India SBIN0009477 SBI KALIDUNGARI 1603
12 Devgad Bariya GJ1123007_130422FTO_5619 Fino Payments Bank Ltd FINO0001165 NAROL 18403
13 Devgad Bariya GJ1123007_130422FTO_5619 India Post Payments Bank IPOS0000001 DAHOD 112427

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