|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Devgad Bariya
|
GJ-23-007-005-001/5557511
(Baina)
|
1123007000NRG23130520220296430
|
13/05/2022
|
SAGADIYA RAMILABEN CHATRASING
|
1123007WL011055
|
SAGADIYA RAMILABEN CHATRASING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374039016
|
|
RAMILABEN
|
ICICI BANK LTD(508534)
|
|
2
|
Devgad Bariya
|
GJ-23-007-012-001/720720434
(Chenpur)
|
1123007000NRG23130520220287557
|
13/05/2022
|
BARIA GAJARIBEN SAVJIBHAI
|
1123007WL010771
|
BARIA GAJARIBEN SAVJIBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038964
|
|
Baria Gajariben
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-015-001/550970
(Dangariya)
|
1123007000NRG23130520220297868
|
13/05/2022
|
koli budhabhai nanabhai
|
1123007WL011103
|
koli budhabhai nanabhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374039009
|
|
KOLI BUDHABHAI NANABHAI
|
ICICI BANK LTD(508534)
|
|
4
|
Devgad Bariya
|
GJ-23-007-015-001/5558128
(Dangariya)
|
1123007000NRG23130520220297811
|
13/05/2022
|
Kalubhai Dhirabhai
|
1123007WL011099
|
Kalubhai Dhirabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038874
|
|
KALUBHAI DHIRABHAI KOLI
|
BANK OF BARODA(606985)
|
|
5
|
Devgad Bariya
|
GJ-23-007-015-001/5558128
(Dangariya)
|
1123007000NRG23130520220297812
|
13/05/2022
|
Revliben Kalubhai
|
1123007WL011099
|
Revliben Kalubhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038966
|
|
REVLIBEN KALUBHAI
|
ICICI BANK LTD(508534)
|
|
6
|
Devgad Bariya
|
GJ-23-007-015-001/5558555
(Dangariya)
|
1123007000NRG23130520220297918
|
13/05/2022
|
KOLI BHARATIBEN SHANABHAI
|
1123007WL011105
|
KOLI BHARATIBEN SHANABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038873
|
|
BHARATIBEN SHANABHAI KOLI
|
BANK OF BARODA(606985)
|
|
7
|
Devgad Bariya
|
GJ-23-007-015-001/5558555
(Dangariya)
|
1123007000NRG23130520220297917
|
13/05/2022
|
KOLI SHANABHAI MAVSING
|
1123007WL011105
|
KOLI SHANABHAI MAVSING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038965
|
|
SHANABHAI MAVSING PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Devgad Bariya
|
GJ-23-007-015-001/56682809
(Dangariya)
|
1123007000NRG23130520220297924
|
13/05/2022
|
NAYAK SAYBABHAI KALSING
|
1123007WL011105
|
NAYAK SAYBABHAI KALSING
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374039012
|
|
SAYABABHAI KALSING NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
Devgad Bariya
|
GJ-23-007-015-001/56686051
(Dangariya)
|
1123007000NRG23130520220291684
|
13/05/2022
|
KOLI LAXMANBHAI MOHANBHAI
|
1123007WL010911
|
KOLI LAXMANBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038876
|
|
LAKHAMANBHAI MOHANBHAI KOLI
|
BANK OF BARODA(606985)
|
|
10
|
Devgad Bariya
|
GJ-23-007-015-001/56686051
(Dangariya)
|
1123007000NRG23130520220291685
|
13/05/2022
|
KOLI PUNIBEN LAXMANBHAI
|
1123007WL010911
|
KOLI PUNIBEN LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038877
|
|
PUNIBEN LAKHMANBHAI KOLI
|
BANK OF BARODA(606985)
|
|
11
|
Devgad Bariya
|
GJ-23-007-015-001/56686060
(Dangariya)
|
1123007000NRG23130520220297926
|
13/05/2022
|
VANKAR REKHABEN KANABHAI
|
1123007WL011105
|
VANKAR REKHABEN KANABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038882
|
|
Rekhaben Hirabhai Vankar
|
BANK OF BARODA(606985)
|
|
12
|
Devgad Bariya
|
GJ-23-007-015-001/56686062
(Dangariya)
|
1123007000NRG23130520220297929
|
13/05/2022
|
VANKAR CHMPABEN MULABHAI
|
1123007WL011105
|
VANKAR CHMPABEN MULABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038881
|
|
CHAMPABEN MULABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
13
|
Devgad Bariya
|
GJ-23-007-015-001/56686062
(Dangariya)
|
1123007000NRG23130520220297928
|
13/05/2022
|
VANKAR MULABHAI SOMABHAI
|
1123007WL011105
|
VANKAR MULABHAI SOMABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374039011
|
|
Mulabhai Somabhai Vankar
|
BANK OF BARODA(606985)
|
|
14
|
Devgad Bariya
|
GJ-23-007-015-001/56686079
(Dangariya)
|
1123007000NRG23130520220297930
|
13/05/2022
|
KOLI KAVITABEN PRABHATBHAI
|
1123007WL011105
|
KOLI KAVITABEN PRABHATBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038875
|
|
RINKUBEN PRABHATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Devgad Bariya
|
GJ-23-007-016-001/5560267
(Degavada)
|
1123007000NRG23130520220292322
|
13/05/2022
|
Patel Ramsingbhai
|
1123007WL010943
|
Patel Ramsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374039003
|
|
RAMSING SHAKRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Devgad Bariya
|
GJ-23-007-016-001/5560316
(Degavada)
|
1123007000NRG23130520220292324
|
13/05/2022
|
bajiben shnabhai
|
1123007WL010943
|
bajiben shnabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374039004
|
|
BAJIBEN SHANABHAI DAYARA
|
AXIS BANK(607153)
|
|
17
|
Devgad Bariya
|
GJ-23-007-016-001/5560322
(Degavada)
|
1123007000NRG23130520220292326
|
13/05/2022
|
Santaben Masingbhai
|
1123007WL010943
|
Santaben Masingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038968
|
|
Baria Shantaben Mansing
|
BANK OF BARODA(606985)
|
|
18
|
Devgad Bariya
|
GJ-23-007-016-001/5560323
(Degavada)
|
1123007000NRG23130520220292327
|
13/05/2022
|
Patel Maheshbhai
|
1123007WL010943
|
Patel Maheshbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374039002
|
|
MAHESHBHAI DANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Devgad Bariya
|
GJ-23-007-016-001/5577702
(Degavada)
|
1123007000NRG23130520220292331
|
13/05/2022
|
NILESHBHAI DHANABHAI PATEL
|
1123007WL010943
|
NILESHBHAI DHANABHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038972
|
|
NILESHKUMAR DHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Devgad Bariya
|
GJ-23-007-016-001/5577702
(Degavada)
|
1123007000NRG23130520220292332
|
13/05/2022
|
SUMITRABEN DINESHBHAI PATEL
|
1123007WL010943
|
SUMITRABEN DINESHBHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038871
|
|
SUMITRABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Devgad Bariya
|
GJ-23-007-024-001/5560251
(Juna Bariya)
|
1123007000NRG23130520220290144
|
13/05/2022
|
Bariya Sukalbhai Bhayjibhai
|
1123007WL010856
|
Bariya Sukalbhai Bhayjibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038883
|
|
NAYAK SUKALBHAI VALJIBHAI
|
ICICI BANK LTD(508534)
|
|
22
|
Devgad Bariya
|
GJ-23-007-024-001/5560284
(Juna Bariya)
|
1123007000NRG23130520220298868
|
13/05/2022
|
Gohil Kantaben Dineshbahi
|
1123007WL011133
|
Gohil Kantaben Dineshbahi
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038880
|
|
KANTABEN DINESHBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
23
|
Devgad Bariya
|
GJ-23-007-024-001/5569111
(Juna Bariya)
|
1123007000NRG23130520220290080
|
13/05/2022
|
BARIA RUPSINH SADUBHAI
|
1123007WL010854
|
BARIA RUPSINH SADUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038866
|
|
RUPSING SALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
24
|
Devgad Bariya
|
GJ-23-007-024-001/5569180
(Juna Bariya)
|
1123007000NRG23130520220298848
|
13/05/2022
|
BARIA FATESINH SHAKRABHAI
|
1123007WL011132
|
BARIA FATESINH SHAKRABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038869
|
|
FATESING SAKARA
|
ICICI BANK LTD(508534)
|
|
25
|
Devgad Bariya
|
GJ-23-007-024-001/5569180
(Juna Bariya)
|
1123007000NRG23130520220298849
|
13/05/2022
|
BARIA SURTABEN FATESINH
|
1123007WL011132
|
BARIA SURTABEN FATESINH
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038870
|
|
SURATIBEN FATESING
|
ICICI BANK LTD(508534)
|
|
26
|
Devgad Bariya
|
GJ-23-007-024-001/5569241
(Juna Bariya)
|
1123007000NRG23130520220290082
|
13/05/2022
|
nayak champaben natvarbhai
|
1123007WL010854
|
nayak champaben natvarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038967
|
|
CHAMPABEN NATVARBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
Devgad Bariya
|
GJ-23-007-024-001/5569330
(Juna Bariya)
|
1123007000NRG23130520220298854
|
13/05/2022
|
BHIMSINGBHAI NARUBHAI BARIA
|
1123007WL011132
|
BHIMSINGBHAI NARUBHAI BARIA
|
00045
|
BARB0DEVGAD
|
239
|
239
|
Processed
|
19/05/2022
|
|
1374038973
|
|
Bhimsingbhai
|
ICICI BANK LTD(508534)
|
|
28
|
Devgad Bariya
|
GJ-23-007-033-001/5560416
(Kuva)
|
1123007000NRG23130520220301703
|
13/05/2022
|
Baria Javarabhai Rayjibhai
|
1123007WL011235
|
Baria Javarabhai Rayjibhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374039013
|
|
JAVRABHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Devgad Bariya
|
GJ-23-007-033-001/5560418
(Kuva)
|
1123007000NRG23130520220301707
|
13/05/2022
|
BARIA SARJANBHAI MOHANBHAI
|
1123007WL011235
|
BARIA SARJANBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374039010
|
|
SARJANBHAI MOHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
30
|
Devgad Bariya
|
GJ-23-007-033-001/5560426
(Kuva)
|
1123007000NRG23130520220301709
|
13/05/2022
|
BARIA BABARBHAI FULABHAI
|
1123007WL011235
|
BARIA BABARBHAI FULABHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374039015
|
|
BABARBHAI FULABHAI BARIA
|
BANK OF BARODA(606985)
|
|
31
|
Devgad Bariya
|
GJ-23-007-033-001/5668045
(Kuva)
|
1123007000NRG23130520220301719
|
13/05/2022
|
BARIA VIKRAMBHAI GAMIRBHAI
|
1123007WL011235
|
BARIA VIKRAMBHAI GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374038860
|
|
VAKRAMBHAI GAMIRBHAI BARIA
|
BANK OF BARODA(606985)
|
|
32
|
Devgad Bariya
|
GJ-23-007-044-001/2307215536
(Nani Zari)
|
1123007000NRG23130520220297397
|
13/05/2022
|
PATEL NANDABEN GOPSING
|
1123007WL011089
|
PATEL NANDABEN GOPSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038861
|
|
NANDABEN GOPSINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Devgad Bariya
|
GJ-23-007-044-001/2307215538
(Nani Zari)
|
1123007000NRG23130520220297400
|
13/05/2022
|
PATEL UDESING BHAVSING
|
1123007WL011089
|
PATEL UDESING BHAVSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374039014
|
|
UESING.BHVSING.PATEL
|
BANK OF BARODA(606985)
|
|
34
|
Devgad Bariya
|
GJ-23-007-044-001/2307215556
(Nani Zari)
|
1123007000NRG23130520220297407
|
13/05/2022
|
PATEL SARTANBHAI BHAVSINH
|
1123007WL011089
|
PATEL SARTANBHAI BHAVSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038863
|
|
SARATANBHAI BHAVSING PATEL
|
BANK OF BARODA(606985)
|
|
35
|
Devgad Bariya
|
GJ-23-007-044-001/5562116
(Nani Zari)
|
1123007000NRG23130520220297434
|
13/05/2022
|
Patel Arvindbhai Ramabhai
|
1123007WL011089
|
Patel Arvindbhai Ramabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038970
|
|
ARVINDKUMAR RAMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
Devgad Bariya
|
GJ-23-007-045-001/5562480
(Navi Bedi)
|
1123007000NRG23130520220298895
|
13/05/2022
|
ASHOKBHAI LUXNANBHAI
|
1123007WL011135
|
ASHOKBHAI LUXNANBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038969
|
|
ASHOKBHAI
|
ICICI BANK LTD(508534)
|
|
37
|
Devgad Bariya
|
GJ-23-007-045-001/5593377428
(Navi Bedi)
|
1123007000NRG23130520220291648
|
13/05/2022
|
Rathva Dineshbhai Keshabhai
|
1123007WL010910
|
Rathva Dineshbhai Keshabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038864
|
|
BARIA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Devgad Bariya
|
GJ-23-007-045-001/627
(Navi Bedi)
|
1123007000NRG23130520220291664
|
13/05/2022
|
baria jasawantbhai kalubhai
|
1123007WL010910
|
baria jasawantbhai kalubhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038862
|
|
JASHVANTSINH KALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
39
|
Devgad Bariya
|
GJ-23-007-054-001/5559275
(Ruvabari)
|
1123007000NRG23130520220291951
|
13/05/2022
|
patel kamlaben himatbhai
|
1123007WL010924
|
patel kamlaben himatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038867
|
|
KAMLABEN HIMMATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Devgad Bariya
|
GJ-23-007-054-001/5559519-A
(Ruvabari)
|
1123007000NRG23130520220291957
|
13/05/2022
|
patel punabhai saburbhai
|
1123007WL010924
|
patel punabhai saburbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Rejected
|
19/05/2022
|
|
1374038971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Devgad Bariya
|
GJ-23-007-054-001/5559622
(Ruvabari)
|
1123007000NRG23130520220297300
|
13/05/2022
|
LABDA RAJESHBHAI SARDARBHAI
|
1123007WL011085
|
LABDA RAJESHBHAI SARDARBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038868
|
|
RAJESHBHAI SARDARBHAI LABADA
|
BANK OF BARODA(606985)
|
|
42
|
Devgad Bariya
|
GJ-23-007-066-001/5558541
(Udhavala)
|
1123007000NRG23120520220282529
|
13/05/2022
|
joshanaben dipsingpatel
|
1123007WL010612
|
joshanaben dipsingpatel
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038865
|
|
Patel Joshanaben
|
BANK OF BARODA(606985)
|
|
43
|
Devgad Bariya
|
GJ-23-007-066-001/5565948
(Udhavala)
|
1123007000NRG23120520220282534
|
13/05/2022
|
Samratben Sursing
|
1123007WL010612
|
Samratben Sursing
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038884
|
|
Patel Samaratben
|
BANK OF BARODA(606985)
|
|
44
|
Devgad Bariya
|
GJ-23-007-066-001/5565951
(Udhavala)
|
1123007000NRG23120520220282535
|
13/05/2022
|
Premilaben laxmanbhai
|
1123007WL010612
|
Premilaben laxmanbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038963
|
|
Patel Premilaben
|
BANK OF BARODA(606985)
|
|
45
|
Devgad Bariya
|
GJ-23-007-066-001/556701264
(Udhavala)
|
1123007000NRG23120520220282543
|
13/05/2022
|
patel bhartiben laxmanbhai
|
1123007WL010612
|
patel bhartiben laxmanbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038878
|
|
BHARTIBEN LAXMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Devgad Bariya
|
GJ-23-007-066-001/556701264
(Udhavala)
|
1123007000NRG23120520220283180
|
13/05/2022
|
patel kailashben laxmanbhai
|
1123007WL010639
|
patel kailashben laxmanbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038879
|
|
KAILASHBEN LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Devgad Bariya
|
GJ-23-007-066-001/556701264
(Udhavala)
|
1123007000NRG23120520220282542
|
13/05/2022
|
patel laxmanbhai hirabhai
|
1123007WL010612
|
patel laxmanbhai hirabhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038872
|
|
LAXMANBHAI HIRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Devgad Bariya
|
GJ-23-007-066-001/556701277
(Udhavala)
|
1123007000NRG23120520220282506
|
13/05/2022
|
patel himmatbhai maganbhai
|
1123007WL010610
|
patel himmatbhai maganbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374039007
|
|
Mr. HIMATBHAI MAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
Devgad Bariya
|
GJ-23-007-066-001/556701277
(Udhavala)
|
1123007000NRG23120520220282508
|
13/05/2022
|
patel himmatbhai maganbhai
|
1123007WL010610
|
patel himmatbhai maganbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374039008
|
|
Mr. HIMATBHAI MAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
Devgad Bariya
|
GJ-23-007-066-001/556701277
(Udhavala)
|
1123007000NRG23120520220282509
|
13/05/2022
|
patel sobhbanaben himmatbhai
|
1123007WL010610
|
patel sobhbanaben himmatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374039005
|
|
SHOBHANABEN HIMATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Devgad Bariya
|
GJ-23-007-066-001/556701277
(Udhavala)
|
1123007000NRG23120520220282507
|
13/05/2022
|
patel sobhbanaben himmatbhai
|
1123007WL010610
|
patel sobhbanaben himmatbhai
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374039006
|
|
SHOBHANABEN HIMATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63096
|
63096
|
|
|
|
|
|
|
|
|
52
|
Devgad Bariya
|
GJ-23-007-020-001/51830845
(Guna)
|
1123007000NRG23130520220299126
|
13/05/2022
|
RAMESHBHAI ABHESING
|
1123007WL011146
|
RAMESHBHAI ABHESING
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038959
|
|
RAMESHBHAI ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Devgad Bariya
|
GJ-23-007-020-001/51830846
(Guna)
|
1123007000NRG23130520220299127
|
13/05/2022
|
BARIA ARATBHAI BHEMABHAI
|
1123007WL011146
|
BARIA ARATBHAI BHEMABHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038944
|
|
ARATSINH BHEMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
54
|
Devgad Bariya
|
GJ-23-007-020-001/51830846
(Guna)
|
1123007000NRG23130520220299128
|
13/05/2022
|
BHARATIBEN ARATBHAI
|
1123007WL011146
|
BHARATIBEN ARATBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038960
|
|
BHARTIBEN.AARTSINH.PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Devgad Bariya
|
GJ-23-007-020-001/51830851
(Guna)
|
1123007000NRG23130520220299129
|
13/05/2022
|
PATEL TINABEN RAMESHBHAI
|
1123007WL011146
|
PATEL TINABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038891
|
|
TINABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Devgad Bariya
|
GJ-23-007-020-001/51830851
(Guna)
|
1123007000NRG23130520220299130
|
13/05/2022
|
PATEL SAKRIBEN ABHESING
|
1123007WL011146
|
PATEL SAKRIBEN ABHESING
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038888
|
|
SAKRIBEN ABHESINH PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Devgad Bariya
|
GJ-23-007-020-001/51830853
(Guna)
|
1123007000NRG23130520220299132
|
13/05/2022
|
baria mohanbhai maganbhai
|
1123007WL011146
|
baria mohanbhai maganbhai
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038890
|
|
MOHANBHAI MAGANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
58
|
Devgad Bariya
|
GJ-23-007-020-001/51830854
(Guna)
|
1123007000NRG23130520220299133
|
13/05/2022
|
GULABABHAI BHEMABHAI
|
1123007WL011146
|
GULABABHAI BHEMABHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038962
|
|
GULABBHI BHEMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Devgad Bariya
|
GJ-23-007-020-001/51830854
(Guna)
|
1123007000NRG23130520220299134
|
13/05/2022
|
SUGARABEN GULABHAI
|
1123007WL011146
|
SUGARABEN GULABHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038889
|
|
SUGRABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Devgad Bariya
|
GJ-23-007-020-001/51830855
(Guna)
|
1123007000NRG23130520220288823
|
13/05/2022
|
BARIA BHARATBHAI BHAVASING
|
1123007WL010808
|
BARIA BHARATBHAI BHAVASING
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038958
|
|
BHARATSINH BHAVSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Devgad Bariya
|
GJ-23-007-020-001/51830899
(Guna)
|
1123007000NRG23130520220288830
|
13/05/2022
|
BARIA RINKUBEN NALINKUMAR
|
1123007WL010808
|
BARIA RINKUBEN NALINKUMAR
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038957
|
|
RINKUBEN NALINKUMAR BARIA
|
BANK OF BARODA(606985)
|
|
62
|
Devgad Bariya
|
GJ-23-007-020-001/5562646
(Guna)
|
1123007000NRG23130520220299140
|
13/05/2022
|
BARIA DILIPBHAI CHHATRSIH
|
1123007WL011146
|
BARIA DILIPBHAI CHHATRSIH
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038945
|
|
DILIPBHAI CHATRASINH BARIA
|
BANK OF BARODA(606985)
|
|
63
|
Devgad Bariya
|
GJ-23-007-020-001/5562646
(Guna)
|
1123007000NRG23130520220299139
|
13/05/2022
|
PATEL KAILASHBEN DILIPBHAI
|
1123007WL011146
|
PATEL KAILASHBEN DILIPBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038887
|
|
KAILASHBEN DILIPSINH BARIA
|
BANK OF BARODA(606985)
|
|
64
|
Devgad Bariya
|
GJ-23-007-039-001/5559554
(Moti Zari)
|
1123007000NRG23130520220289640
|
13/05/2022
|
BARIA MULABHAI DHIRABHAI
|
1123007WL010834
|
BARIA MULABHAI DHIRABHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038893
|
|
Baria Mulabhai Dhirabhai
|
BANK OF BARODA(606985)
|
|
65
|
Devgad Bariya
|
GJ-23-007-052-001/5559693
(Rebari)
|
1123007000NRG23120520220282349
|
13/05/2022
|
Baria Gulabbhai Babubhai
|
1123007WL010605
|
Baria Gulabbhai Babubhai
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038886
|
|
GULABSINGH BABUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
66
|
Devgad Bariya
|
GJ-23-007-052-001/5559696
(Rebari)
|
1123007000NRG23120520220282352
|
13/05/2022
|
BARIA RAMESHBHAI KALSINGBHAI
|
1123007WL010605
|
BARIA RAMESHBHAI KALSINGBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038885
|
|
RAMESHBHAI KALSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
67
|
Devgad Bariya
|
GJ-23-007-052-001/5559710
(Rebari)
|
1123007000NRG23120520220282354
|
13/05/2022
|
Baria Madhuben Aratsing
|
1123007WL010605
|
Baria Madhuben Aratsing
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038956
|
|
MADHUBEN ARATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
68
|
Devgad Bariya
|
GJ-23-007-052-001/5559930
(Rebari)
|
1123007000NRG23120520220282362
|
13/05/2022
|
BARIA GOPSING TERSING
|
1123007WL010605
|
BARIA GOPSING TERSING
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038961
|
|
GOPSING TERSING BARIA
|
BANK OF BARODA(606985)
|
|
69
|
Devgad Bariya
|
GJ-23-007-052-001/5559931
(Rebari)
|
1123007000NRG23120520220282365
|
13/05/2022
|
BARIA JSHODABEN VINODCHNDRA
|
1123007WL010605
|
BARIA JSHODABEN VINODCHNDRA
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038892
|
|
JASHODABEN VINODCHANDRA BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
70
|
Devgad Bariya
|
GJ-23-007-012-001/5557856
(Chenpur)
|
1123007000NRG23130520220287544
|
13/05/2022
|
BARIA BIJALBHAI SURAJBHAI
|
1123007WL010771
|
BARIA BIJALBHAI SURAJBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038899
|
|
BIJALBHAI SURAJ BARIA
|
BANK OF INDIA(508505)
|
|
71
|
Devgad Bariya
|
GJ-23-007-012-001/5557856
(Chenpur)
|
1123007000NRG23130520220287543
|
13/05/2022
|
Bariya Dhaniben Saburbhai
|
1123007WL010771
|
Bariya Dhaniben Saburbhai
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038898
|
|
DHANIBEN SABURBHAI BARIA
|
BANK OF INDIA(508505)
|
|
72
|
Devgad Bariya
|
GJ-23-007-012-001/720720155
(Chenpur)
|
1123007000NRG23130520220287545
|
13/05/2022
|
Bariya Kapuriben Bhemabhai
|
1123007WL010771
|
Bariya Kapuriben Bhemabhai
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038896
|
|
KAPURI BHEMABHAI BARIA
|
BANK OF INDIA(508505)
|
|
73
|
Devgad Bariya
|
GJ-23-007-012-001/720720158
(Chenpur)
|
1123007000NRG23130520220287549
|
13/05/2022
|
BARIA BALUBHAI BHATIYABHAI
|
1123007WL010771
|
BARIA BALUBHAI BHATIYABHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038900
|
|
BALUBHAI BHATIYABHAI BARIA
|
BANK OF INDIA(508505)
|
|
74
|
Devgad Bariya
|
GJ-23-007-012-001/720720158
(Chenpur)
|
1123007000NRG23130520220287550
|
13/05/2022
|
BARIA SANCHIBEN BALUBHAI
|
1123007WL010771
|
BARIA SANCHIBEN BALUBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038895
|
|
SANCHIBEN BALUBHAI BARIA
|
BANK OF INDIA(508505)
|
|
75
|
Devgad Bariya
|
GJ-23-007-012-001/720720161
(Chenpur)
|
1123007000NRG23130520220287551
|
13/05/2022
|
Bariya Lilaben Abhesingbhai
|
1123007WL010771
|
Bariya Lilaben Abhesingbhai
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038897
|
|
LILABEN ABHESING BARIA
|
BANK OF INDIA(508505)
|
|
76
|
Devgad Bariya
|
GJ-23-007-012-001/720720411
(Chenpur)
|
1123007000NRG23130520220287554
|
13/05/2022
|
BARIA LALITABEN BABUBHAI
|
1123007WL010771
|
BARIA LALITABEN BABUBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038901
|
|
LALITABEN RAYJIBHAI BARIA
|
BANK OF INDIA(508505)
|
|
77
|
Devgad Bariya
|
GJ-23-007-015-001/56686104
(Dangariya)
|
1123007000NRG23130520220291864
|
13/05/2022
|
PATEL SANGITABEN PRAVINBHAI
|
1123007WL010919
|
PATEL SANGITABEN PRAVINBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038955
|
|
SANGITABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
Dhanpur
|
GJ-23-007-015-001/56686105
(Dudhamali)
|
1123007000NRG23130520220297826
|
13/05/2022
|
KOLI RANGITBHAI NAVALSING
|
1123007WL011099
|
KOLI RANGITBHAI NAVALSING
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038902
|
|
KOLI RANGITBHAI
|
AXIS BANK(607153)
|
|
79
|
Devgad Bariya
|
GJ-23-007-024-001/5560150
(Juna Bariya)
|
1123007000NRG23130520220290136
|
13/05/2022
|
Baria Methaliben Chendabhai
|
1123007WL010856
|
Baria Methaliben Chendabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038904
|
|
BARIA METHALIBEN CHHENDABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Devgad Bariya
|
GJ-23-007-024-001/5560151
(Juna Bariya)
|
1123007000NRG23130520220290140
|
13/05/2022
|
Baria Virabhai Lebabhai
|
1123007WL010856
|
Baria Virabhai Lebabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038905
|
|
VIRABHAI LEMBABHAI BARIA
|
BANK OF BARODA(606985)
|
|
81
|
Devgad Bariya
|
GJ-23-007-024-001/5560969
(Juna Bariya)
|
1123007000NRG23130520220290147
|
13/05/2022
|
resham
|
1123007WL010856
|
resham
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038903
|
|
RESHAMBEN PARVATBHAI BARIA
|
BANK OF INDIA(508505)
|
|
82
|
Devgad Bariya
|
GJ-23-007-064-001/5559323
(Timarva)
|
1123007000NRG23130520220299797
|
13/05/2022
|
Baria Dhansukhbhai Bharubhai
|
1123007WL011179
|
Baria Dhansukhbhai Bharubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038910
|
|
PATEL DHANSUKHBHAI BHARUBHAI
|
BANK OF INDIA(508505)
|
|
83
|
Devgad Bariya
|
GJ-23-007-064-001/5559323
(Timarva)
|
1123007000NRG23130520220299798
|
13/05/2022
|
Baria Hiriben Dhansukhbhai
|
1123007WL011179
|
Baria Hiriben Dhansukhbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038907
|
|
PATEL HIRIBEN DHANSUKHBHAI
|
BANK OF INDIA(508505)
|
|
84
|
Devgad Bariya
|
GJ-23-007-064-001/5559337
(Timarva)
|
1123007000NRG23130520220299800
|
13/05/2022
|
Koli Rajiben Sursing
|
1123007WL011179
|
Koli Rajiben Sursing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038908
|
|
PATEL RAJIBEN SURSINH
|
BANK OF INDIA(508505)
|
|
85
|
Devgad Bariya
|
GJ-23-007-064-001/5559337
(Timarva)
|
1123007000NRG23130520220299799
|
13/05/2022
|
Koli Sursing Dhulabhai
|
1123007WL011179
|
Koli Sursing Dhulabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038906
|
|
PATEL SURSINH DHULABHAI
|
BANK OF INDIA(508505)
|
|
86
|
Devgad Bariya
|
GJ-23-007-064-001/5567185
(Timarva)
|
1123007000NRG23130520220299807
|
13/05/2022
|
PATEL KANTABEN MANHARBHAI
|
1123007WL011179
|
PATEL KANTABEN MANHARBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038909
|
|
PATEL KANTABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22227
|
22227
|
|
|
|
|
|
|
|
|
87
|
Devgad Bariya
|
GJ-23-007-013-001/5566774
(Chhasiya (Sadadiya))
|
1123007000NRG23130520220290913
|
13/05/2022
|
Rathva Harsingbhai Narsingbhai
|
1123007WL010878
|
Rathva Harsingbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038914
|
|
HARIABHAI NARSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Devgad Bariya
|
GJ-23-007-015-001/5558149
(Dangariya)
|
1123007000NRG23130520220297873
|
13/05/2022
|
KOLI CHAMPABEN VEERSHINGH
|
1123007WL011103
|
KOLI CHAMPABEN VEERSHINGH
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038952
|
|
Champaben Virsingbhai Koli
|
BANK OF BARODA(606985)
|
|
89
|
Devgad Bariya
|
GJ-23-007-030-001/5561318
(Kelkuva)
|
1123007000NRG23130520220289254
|
13/05/2022
|
Rathva mukeshbhai Bindubhai
|
1123007WL010822
|
Rathva mukeshbhai Bindubhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038954
|
|
MUKESHBHAI BINDUBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Devgad Bariya
|
GJ-23-007-030-001/5561318
(Kelkuva)
|
1123007000NRG23130520220289255
|
13/05/2022
|
Rathva Vikramsinh Bindubhai
|
1123007WL010822
|
Rathva Vikramsinh Bindubhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038923
|
|
RATHAVA VIKRAMSINH BINDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Devgad Bariya
|
GJ-23-007-045-001/5562457
(Navi Bedi)
|
1123007000NRG23130520220298907
|
13/05/2022
|
ARVINDBHAI BHATHUBHAI
|
1123007WL011136
|
ARVINDBHAI BHATHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038929
|
|
ARVINDBHAI BHARATBHAI RATHV
|
BANK OF BARODA(606985)
|
|
92
|
Devgad Bariya
|
GJ-23-007-045-001/5562457
(Navi Bedi)
|
1123007000NRG23130520220298906
|
13/05/2022
|
CHANDUBHAI BHATHUBHAI
|
1123007WL011136
|
CHANDUBHAI BHATHUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038928
|
|
CHANDUBHAI BHATHUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
93
|
Devgad Bariya
|
GJ-23-007-045-001/5562483
(Navi Bedi)
|
1123007000NRG23130520220298896
|
13/05/2022
|
MUKESHBHAI BHODUBHAI
|
1123007WL011135
|
MUKESHBHAI BHODUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038915
|
|
MUKESHBHAI BHODUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
94
|
Devgad Bariya
|
GJ-23-007-045-001/5562517
(Navi Bedi)
|
1123007000NRG23130520220298897
|
13/05/2022
|
LILABEN DIPSINGBHAI BARIA
|
1123007WL011135
|
LILABEN DIPSINGBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038924
|
|
LILABEN DIPSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
95
|
Devgad Bariya
|
GJ-23-007-045-001/5562522
(Navi Bedi)
|
1123007000NRG23130520220298898
|
13/05/2022
|
BARIA REKHABEN VINODBHAI
|
1123007WL011135
|
BARIA REKHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038926
|
|
REKHABEN VINUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
96
|
Devgad Bariya
|
GJ-23-007-045-001/5562536
(Navi Bedi)
|
1123007000NRG23130520220298909
|
13/05/2022
|
JANIYABHAI FULABHAI
|
1123007WL011136
|
JANIYABHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038917
|
|
NAYAK JANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Devgad Bariya
|
GJ-23-007-045-001/5562540
(Navi Bedi)
|
1123007000NRG23130520220292132
|
13/05/2022
|
Nayak Gitaben Parvatbhai
|
1123007WL010933
|
Nayak Gitaben Parvatbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038927
|
|
NAYAK GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Devgad Bariya
|
GJ-23-007-045-001/5562577
(Navi Bedi)
|
1123007000NRG23130520220292133
|
13/05/2022
|
BARIA ARJUNBHAI BHALUBHAI
|
1123007WL010933
|
BARIA ARJUNBHAI BHALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038925
|
|
Arjunbhai
|
ICICI BANK LTD(508534)
|
|
99
|
Devgad Bariya
|
GJ-23-007-045-001/5562577
(Navi Bedi)
|
1123007000NRG23130520220292227
|
13/05/2022
|
BARIA PRABHABEN ARJUNBHAI
|
1123007WL010938
|
BARIA PRABHABEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038953
|
|
RATHVA PRABHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Devgad Bariya
|
GJ-23-007-045-001/5562639
(Navi Bedi)
|
1123007000NRG23130520220291645
|
13/05/2022
|
Isvarbhai Dudhesing
|
1123007WL010910
|
Isvarbhai Dudhesing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038918
|
|
BARIA ISHVRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Devgad Bariya
|
GJ-23-007-045-001/5562640
(Navi Bedi)
|
1123007000NRG23130520220291647
|
13/05/2022
|
baria Baliben Bhimsing
|
1123007WL010910
|
baria Baliben Bhimsing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038930
|
|
BALIBEN
|
ICICI BANK LTD(508534)
|
|
102
|
Devgad Bariya
|
GJ-23-007-045-001/5593377428
(Navi Bedi)
|
1123007000NRG23130520220291649
|
13/05/2022
|
Rathva Lalitaben Dineshbhai
|
1123007WL010910
|
Rathva Lalitaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038922
|
|
RATHAVA LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Devgad Bariya
|
GJ-23-007-045-001/5593377439
(Navi Bedi)
|
1123007000NRG23130520220291652
|
13/05/2022
|
Baria Mahedrabhai Bhemabhai
|
1123007WL010910
|
Baria Mahedrabhai Bhemabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038920
|
|
BARIA MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Devgad Bariya
|
GJ-23-007-045-001/5593377439
(Navi Bedi)
|
1123007000NRG23130520220291653
|
13/05/2022
|
Baria Ramilaben Mahedrabhai
|
1123007WL010910
|
Baria Ramilaben Mahedrabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038921
|
|
BARIA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Devgad Bariya
|
GJ-23-007-045-001/627
(Navi Bedi)
|
1123007000NRG23130520220291665
|
13/05/2022
|
Baria Savitaben Jasavatbhai
|
1123007WL010910
|
Baria Savitaben Jasavatbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038919
|
|
BARIA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Devgad Bariya
|
GJ-23-007-049-001/5562682
(Rampura Devi)
|
1123007000NRG23130520220289207
|
13/05/2022
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL010820
|
NAYAK CHHANDUBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
19/05/2022
|
|
1374038916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Devgad Bariya
|
GJ-23-007-064-001/5559345
(Timarva)
|
1123007000NRG23130520220299801
|
13/05/2022
|
Patel Shankarbhai Dhulabhai
|
1123007WL011179
|
Patel Shankarbhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038931
|
|
SHANKARBHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Devgad Bariya
|
GJ-23-007-064-001/5567175
(Timarva)
|
1123007000NRG23130520220299803
|
13/05/2022
|
PATEL MAVLABHAI DHULABHAI
|
1123007WL011179
|
PATEL MAVLABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038933
|
|
PATEL MAVALABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Devgad Bariya
|
GJ-23-007-064-001/5567185
(Timarva)
|
1123007000NRG23130520220299806
|
13/05/2022
|
PATEL MANHARBHAI SHANKARBHAI
|
1123007WL011179
|
PATEL MANHARBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038932
|
|
PATEL MANHARBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
110
|
Devgad Bariya
|
GJ-23-007-010-001/55616064
(Bhut Pagalan)
|
1123007000NRG23130520220292313
|
13/05/2022
|
bhimsing bhai saburbhai baria
|
1123007WL010942
|
bhimsing bhai saburbhai baria
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038989
|
|
MR BHIMSINH SABURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Devgad Bariya
|
GJ-23-007-010-001/55616064
(Bhut Pagalan)
|
1123007000NRG23130520220292312
|
13/05/2022
|
narvatbhai saburbhai
|
1123007WL010942
|
narvatbhai saburbhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038985
|
|
NARVATBHAI SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Devgad Bariya
|
GJ-23-007-010-001/55616065
(Bhut Pagalan)
|
1123007000NRG23130520220292314
|
13/05/2022
|
sureshbhai chandubhau
|
1123007WL010942
|
sureshbhai chandubhau
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038980
|
|
BARIYA SURESHBHAI
|
ICICI BANK LTD(508534)
|
|
113
|
Devgad Bariya
|
GJ-23-007-045-001/619
(Navi Bedi)
|
1123007000NRG23130520220291662
|
13/05/2022
|
fatabhai bijalabhai
|
1123007WL010910
|
fatabhai bijalabhai
|
00168
|
ICIC0000466
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038981
|
|
FATESING BIJALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
114
|
Devgad Bariya
|
GJ-23-007-010-001/556161588
(Bhut Pagalan)
|
1123007000NRG23130520220292317
|
13/05/2022
|
SAVITABEN BHIM BARIA
|
1123007WL010942
|
SAVITABEN BHIM BARIA
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038988
|
|
SAVITA BHIM BARIA
|
ICICI BANK LTD(508534)
|
|
115
|
Devgad Bariya
|
GJ-23-007-010-001/556161588
(Bhut Pagalan)
|
1123007000NRG23130520220292316
|
13/05/2022
|
VINABEN SURESHBHAI BARIA
|
1123007WL010942
|
VINABEN SURESHBHAI BARIA
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038987
|
|
BARIA VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Devgad Bariya
|
GJ-23-007-045-001/5562454
(Navi Bedi)
|
1123007000NRG23130520220292131
|
13/05/2022
|
BARIA KOKILABEN ARVINDBHAI
|
1123007WL010933
|
BARIA KOKILABEN ARVINDBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038983
|
|
KOKILABEN
|
ICICI BANK LTD(508534)
|
|
117
|
Devgad Bariya
|
GJ-23-007-045-001/5562586
(Navi Bedi)
|
1123007000NRG23130520220292228
|
13/05/2022
|
Baria Bhimasingbhai Masukhbhai
|
1123007WL010938
|
Baria Bhimasingbhai Masukhbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038984
|
|
BHIMSINGBHAI
|
ICICI BANK LTD(508534)
|
|
118
|
Devgad Bariya
|
GJ-23-007-045-001/619
(Navi Bedi)
|
1123007000NRG23130520220291663
|
13/05/2022
|
Baria Keshaben Fatabhai
|
1123007WL010910
|
Baria Keshaben Fatabhai
|
00168
|
ICIC0000538
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038982
|
|
KESABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
119
|
Devgad Bariya
|
GJ-23-007-010-001/556161525
(Bhut Pagalan)
|
1123007000NRG23130520220292315
|
13/05/2022
|
BARIA DAXABEN BALVANTBHAI
|
1123007WL010942
|
BARIA DAXABEN BALVANTBHAI
|
00168
|
ICIC0002239
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038986
|
|
BARIYA DAXABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
120
|
Devgad Bariya
|
GJ-23-007-015-001/56686061
(Dangariya)
|
1123007000NRG23130520220297927
|
13/05/2022
|
VANKAR LILABEN ARVINDBHAI
|
1123007WL011105
|
VANKAR LILABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038951
|
|
Vankar Lilaben
|
BANK OF BARODA(606985)
|
|
121
|
Devgad Bariya
|
GJ-23-007-015-001/56686103
(Dangariya)
|
1123007000NRG23130520220291862
|
13/05/2022
|
PATEL JESING LIMBABHAI
|
1123007WL010919
|
PATEL JESING LIMBABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038894
|
|
MR JESING LIMBABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Devgad Bariya
|
GJ-23-007-024-001/5560286
(Juna Bariya)
|
1123007000NRG23130520220298846
|
13/05/2022
|
BARIA BALAVANTBHAI NARUBHAI
|
1123007WL011132
|
BARIA BALAVANTBHAI NARUBHAI
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
19/05/2022
|
|
1374038950
|
|
BALAVANTBHAI NARUBHAI
|
ICICI BANK LTD(508534)
|
|
123
|
Devgad Bariya
|
GJ-23-007-024-001/5560286
(Juna Bariya)
|
1123007000NRG23130520220298847
|
13/05/2022
|
BARIA RAMILABEN BALAVANTBHAI
|
1123007WL011132
|
BARIA RAMILABEN BALAVANTBHAI
|
00415
|
SBIN0000323
|
239
|
239
|
Processed
|
19/05/2022
|
|
1374038938
|
|
MRS RAMILABEN BALVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Devgad Bariya
|
GJ-23-007-024-001/5560289
(Juna Bariya)
|
1123007000NRG23130520220298869
|
13/05/2022
|
Baria Ramasingbhai KAlabhai
|
1123007WL011133
|
Baria Ramasingbhai KAlabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038949
|
|
MR RAMSINH KALABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Devgad Bariya
|
GJ-23-007-024-001/5569164
(Juna Bariya)
|
1123007000NRG23130520220298870
|
13/05/2022
|
BARIA KALUBHAI RATNABHAI
|
1123007WL011133
|
BARIA KALUBHAI RATNABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038935
|
|
MR KALUBHAI RATNABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Devgad Bariya
|
GJ-23-007-026-001/5559806
(Kakalpur)
|
1123007000NRG23130520220291455
|
13/05/2022
|
Nayak Maganbhai Makodabhai
|
1123007WL010901
|
Nayak Maganbhai Makodabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038911
|
|
MR MAGANBHAI MAKUDABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
Devgad Bariya
|
GJ-23-007-026-001/5559806
(Kakalpur)
|
1123007000NRG23130520220291490
|
13/05/2022
|
Nayak Maganbhai Makodabhai
|
1123007WL010903
|
Nayak Maganbhai Makodabhai
|
00415
|
SBIN0000323
|
478
|
478
|
Processed
|
19/05/2022
|
|
1374038912
|
|
MR MAGANBHAI MAKUDABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Devgad Bariya
|
GJ-23-007-030-001/5561305
(Kelkuva)
|
1123007000NRG23130520220289253
|
13/05/2022
|
Nayak Mavsing Manabhai
|
1123007WL010822
|
Nayak Mavsing Manabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038946
|
|
MAVSINGBHAI NARUBHAI MANDHRA&RESHAMBEN C
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Devgad Bariya
|
GJ-23-007-049-001/5562596
(Rampura Devi)
|
1123007000NRG23130520220289203
|
13/05/2022
|
Rathva Govinbhai jalabhai
|
1123007WL010820
|
Rathva Govinbhai jalabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038947
|
|
Govindbhai Jalabhai Rathva
|
BANK OF BARODA(606985)
|
|
130
|
Devgad Bariya
|
GJ-23-007-049-001/5562634
(Rampura Devi)
|
1123007000NRG23130520220289205
|
13/05/2022
|
Barya Gamirbhai Himatbhai
|
1123007WL010820
|
Barya Gamirbhai Himatbhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038948
|
|
GAMIRSHINH HIMATSHINH BAMNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Devgad Bariya
|
GJ-23-007-049-001/5562659
(Rampura Devi)
|
1123007000NRG23130520220289206
|
13/05/2022
|
BARYA MANHARSINH CHHAGANBHAI
|
1123007WL010820
|
BARYA MANHARSINH CHHAGANBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038940
|
|
MR MANHARSINGH CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Devgad Bariya
|
GJ-23-007-049-001/5565729
(Rampura Devi)
|
1123007000NRG23130520220289212
|
13/05/2022
|
RATHVA LALSINGBHAI BIMAJIBHAI
|
1123007WL010820
|
RATHVA LALSINGBHAI BIMAJIBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038939
|
|
LALSING LIMJIBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Devgad Bariya
|
GJ-23-007-073-001/5567152
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23130520220289982
|
13/05/2022
|
NAYAK LAXAMANBHAI BACHUBHAI
|
1123007WL010850
|
NAYAK LAXAMANBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038936
|
|
KOLI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Devgad Bariya
|
GJ-23-007-073-001/5567182
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23130520220289989
|
13/05/2022
|
RATHVA AMARABHAI GOBARBHAI
|
1123007WL010850
|
RATHVA AMARABHAI GOBARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038937
|
|
VARSHABEN GOBARBHAI KOLI
|
BANK OF BARODA(606985)
|
|
135
|
Devgad Bariya
|
GJ-23-007-073-001/5567220
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23130520220289990
|
13/05/2022
|
NAYAK GUJIBEN CHIMABHAI
|
1123007WL010850
|
NAYAK GUJIBEN CHIMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038943
|
|
GUJIBEN CHIMANBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
136
|
Devgad Bariya
|
GJ-23-007-049-001/5568728
(Rampura Devi)
|
1123007000NRG23130520220289216
|
13/05/2022
|
Nayak Naginbhai Mangabhai
|
1123007WL010820
|
Nayak Naginbhai Mangabhai
|
00415
|
SBIN0009307
|
956
|
956
|
Rejected
|
19/05/2022
|
|
1374038941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Devgad Bariya
|
GJ-23-007-049-001/55687806
(Rampura Devi)
|
1123007000NRG23130520220289217
|
13/05/2022
|
Nayak Hirabhai Rupasingbhai
|
1123007WL010820
|
Nayak Hirabhai Rupasingbhai
|
00415
|
SBIN0009307
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038942
|
|
HIRABHAI RUPSING NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
138
|
Devgad Bariya
|
GJ-23-007-050-001/5558853
(Ranipura (Ratadiya))
|
1123007000NRG23130520220298941
|
13/05/2022
|
PATEL NEELMBEN BALVANTBHAI
|
1123007WL011137
|
PATEL NEELMBEN BALVANTBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038934
|
|
MISS LILAMBEN PRADHYUMANKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Devgad Bariya
|
GJ-23-007-050-001/5558861
(Ranipura (Ratadiya))
|
1123007000NRG23130520220298942
|
13/05/2022
|
PATEL LACHUDIBEN LAXMANBHAI
|
1123007WL011137
|
PATEL LACHUDIBEN LAXMANBHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038913
|
|
MRS LACHHUDIBEN RAYSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
140
|
Devgad Bariya
|
GJ-23-007-005-001/5557511
(Baina)
|
1123007000NRG23130520220296429
|
13/05/2022
|
Sangadiya Chhatrasinh Ramabhai
|
1123007WL011055
|
Sangadiya Chhatrasinh Ramabhai
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038974
|
|
CHATRASINH
|
ICICI BANK LTD(508534)
|
|
141
|
Devgad Bariya
|
GJ-23-007-012-001/720720156
(Chenpur)
|
1123007000NRG23130520220287547
|
13/05/2022
|
BARIA GULIBEN RAYLABHAI
|
1123007WL010771
|
BARIA GULIBEN RAYLABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/05/2022
|
|
1374038978
|
|
GULIBEN RAYLABHAI BARIA
|
BANK OF INDIA(508505)
|
|
142
|
Devgad Bariya
|
GJ-23-007-024-001/5560222
(Juna Bariya)
|
1123007000NRG23130520220290143
|
13/05/2022
|
Dholiben Ratanbhai Baria
|
1123007WL010856
|
Dholiben Ratanbhai Baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038995
|
|
BARIA DHOLIBEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
143
|
Devgad Bariya
|
GJ-23-007-024-001/5560262
(Juna Bariya)
|
1123007000NRG23130520220290146
|
13/05/2022
|
Nayak Koshamben Sanabhai
|
1123007WL010856
|
Nayak Koshamben Sanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038994
|
|
KOSHAMBEN SHANABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
144
|
Devgad Bariya
|
GJ-23-007-026-001/5562293
(Kakalpur)
|
1123007000NRG23130520220291497
|
13/05/2022
|
Rupsingbhai Shoanabhai
|
1123007WL010903
|
Rupsingbhai Shoanabhai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
19/05/2022
|
|
1374038996
|
|
NAYAK RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Devgad Bariya
|
GJ-23-007-030-001/5561310
(Kelkuva)
|
1123007000NRG23130520220289460
|
13/05/2022
|
Rathva Vinu bhai Sega bhai
|
1123007WL010827
|
Rathva Vinu bhai Sega bhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374038998
|
|
MR VINUBHAI SENGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Devgad Bariya
|
GJ-23-007-030-001/5561463
(Kelkuva)
|
1123007000NRG23130520220289472
|
13/05/2022
|
Rathva Ganpatbha Alsinghbai
|
1123007WL010827
|
Rathva Ganpatbha Alsinghbai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374038999
|
|
GANPATBHAI ALSHINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Devgad Bariya
|
GJ-23-007-030-001/5561484
(Kelkuva)
|
1123007000NRG23130520220289379
|
13/05/2022
|
Baria Narvatbhai Kanjibhai
|
1123007WL010825
|
Baria Narvatbhai Kanjibhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374038979
|
|
BARIA NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Devgad Bariya
|
GJ-23-007-030-001/5561484
(Kelkuva)
|
1123007000NRG23130520220289380
|
13/05/2022
|
Baria Sankutalaben Narvatbhai
|
1123007WL010825
|
Baria Sankutalaben Narvatbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
19/05/2022
|
|
1374038997
|
|
BARIA SHANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Devgad Bariya
|
GJ-23-007-044-001/2307215548
(Nani Zari)
|
1123007000NRG23130520220298805
|
13/05/2022
|
PATEL SUMITRABEN MAHENDRABHAI
|
1123007WL011131
|
PATEL SUMITRABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
19/05/2022
|
|
1374038976
|
|
Patel Sumitraben
|
BANK OF BARODA(606985)
|
|
150
|
Devgad Bariya
|
GJ-23-007-044-001/2307215548
(Nani Zari)
|
1123007000NRG23130520220298808
|
13/05/2022
|
PATEL SUMITRABEN MAHENDRABHAI
|
1123007WL011131
|
PATEL SUMITRABEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
19/05/2022
|
|
1374038975
|
|
Patel Sumitraben
|
BANK OF BARODA(606985)
|
|
151
|
Devgad Bariya
|
GJ-23-007-044-001/5562204
(Nani Zari)
|
1123007000NRG23130520220297435
|
13/05/2022
|
PATEL RAMILABEN BALVANTBHAI
|
1123007WL011089
|
PATEL RAMILABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374038977
|
|
MRS RAMILABEN BALVANTSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Devgad Bariya
|
GJ-23-007-073-001/5567168
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23130520220289985
|
13/05/2022
|
RATHVA GITABEN SUKABHAI
|
1123007WL010850
|
RATHVA GITABEN SUKABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374039000
|
|
GAEITBHAI
|
ICICI BANK LTD(508534)
|
|
153
|
Devgad Bariya
|
GJ-23-007-073-001/5567220
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23130520220289991
|
13/05/2022
|
NAYAK CHAPABEN RAYJIBHAI
|
1123007WL010850
|
NAYAK CHAPABEN RAYJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1374039001
|
|
CHAMPABEN RAYJIBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
154
|
Devgad Bariya
|
GJ-23-007-074-001/5557741
(RUPAREL (SEVANIYA))
|
1123007000NRG23130520220292042
|
13/05/2022
|
PATEL ROHITBHAI SHANABHAI
|
1123007WL010930
|
PATEL ROHITBHAI SHANABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038990
|
|
Patel Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Devgad Bariya
|
GJ-23-007-074-001/5557747
(RUPAREL (SEVANIYA))
|
1123007000NRG23130520220292043
|
13/05/2022
|
KOLI AJITBHAI SURSIGBHAI
|
1123007WL010930
|
KOLI AJITBHAI SURSIGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038993
|
|
MR AJITBHAI SURSING KOLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Devgad Bariya
|
GJ-23-007-074-001/5557747
(RUPAREL (SEVANIYA))
|
1123007000NRG23130520220292044
|
13/05/2022
|
KOLI PARVATIBEN AJITBHAI
|
1123007WL010930
|
KOLI PARVATIBEN AJITBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038992
|
|
MRS PARVATIBEN AJITBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Devgad Bariya
|
GJ-23-007-074-001/5557752
(RUPAREL (SEVANIYA))
|
1123007000NRG23130520220292045
|
13/05/2022
|
PATEL MAHESHBHAI BHALAVATBAI
|
1123007WL010930
|
PATEL MAHESHBHAI BHALAVATBAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1374038991
|
|
MR MAHESHBHAI BALVANTSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20315
|
20315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195263
|
195263
|
|
|
|
|
|
|
|