|
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-23-007-004-001/5561513
(Asayadi)
|
1123007000NRG23240620220622591
|
26/06/2022
|
DAYRA VINODBHAI LAXMANBHAI
|
1123007WL023964
|
DAYRA VINODBHAI LAXMANBHAI
|
00045
|
BARB0DEVGAD
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149409017
|
|
VINODBHAI LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-006-001/5560362
(Bamroli)
|
1123007000NRG23240620220622643
|
26/06/2022
|
Rathva Kanubhai Babubhai
|
1123007WL023965
|
Rathva Kanubhai Babubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409013
|
|
BARIA KANUBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
Devgad Bariya
|
GJ-23-007-006-001/55670256
(Bamroli)
|
1123007000NRG23240620220622670
|
26/06/2022
|
PRATAPBHAI DESINGBHAI RATHAVA
|
1123007WL023965
|
PRATAPBHAI DESINGBHAI RATHAVA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409011
|
|
PRABHATBHAI DESHINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-006-001/55670266
(Bamroli)
|
1123007000NRG23240620220622676
|
26/06/2022
|
RATHVA RAYLIBEN DESHING
|
1123007WL023965
|
RATHVA RAYLIBEN DESHING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409014
|
|
RATHAVA RAYALIBEN
|
BANK OF INDIA(508505)
|
|
5
|
Devgad Bariya
|
GJ-23-007-006-001/55670307
(Bamroli)
|
1123007000NRG23240620220622679
|
26/06/2022
|
BARIA SHARDABEN SABURBHAI
|
1123007WL023965
|
BARIA SHARDABEN SABURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409006
|
|
SHARDABEN SABURBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-006-001/55670308
(Bamroli)
|
1123007000NRG23240620220622680
|
26/06/2022
|
RATHVA RAMESHBHAI MAVLABHAI
|
1123007WL023965
|
RATHVA RAMESHBHAI MAVLABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409008
|
|
RAMESHBHAIMAVALABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
7
|
Devgad Bariya
|
GJ-23-007-013-001/5566705
(Chhasiya (Sadadiya))
|
1123007000NRG23240620220624696
|
26/06/2022
|
Rathava Dalapatbhai Fulajibhai
|
1123007WL024061
|
Rathava Dalapatbhai Fulajibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409072
|
|
RATHAVA DALAPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Devgad Bariya
|
GJ-23-007-029-001/55652437
(Keliya)
|
1123007000NRG23240620220622744
|
26/06/2022
|
PATEL BHARUBHAI BAHADURBHAI
|
1123007WL023966
|
PATEL BHARUBHAI BAHADURBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149409004
|
|
BHARUBHAI BAHADURBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Devgad Bariya
|
GJ-23-007-029-001/55652437
(Keliya)
|
1123007000NRG23240620220622745
|
26/06/2022
|
PATEL JASODABEN BHARUBHAI
|
1123007WL023966
|
PATEL JASODABEN BHARUBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149409007
|
|
Jashodaben Bharubhai Patel
|
BANK OF BARODA(606985)
|
|
10
|
Devgad Bariya
|
GJ-23-007-029-001/55652454
(Keliya)
|
1123007000NRG23240620220622746
|
26/06/2022
|
PATEL AMBIKABEN MAGANBHAI
|
1123007WL023966
|
PATEL AMBIKABEN MAGANBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
25/08/2022
|
|
4149409005
|
|
AMBIKABEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Devgad Bariya
|
GJ-23-007-031-002/555670208
(Khandaniya)
|
1123007000NRG23240620220624850
|
26/06/2022
|
TINABEN ABESINGBHAI BARIA
|
1123007WL024065
|
TINABEN ABESINGBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409012
|
|
BARIYA TINABEN
|
ICICI BANK LTD(508534)
|
|
12
|
Devgad Bariya
|
GJ-23-007-037-001/58559126
(Moti Khajuri)
|
1123007000NRG23240620220622760
|
26/06/2022
|
PATEL RAMLIBEN CHATURBHAI
|
1123007WL023967
|
PATEL RAMLIBEN CHATURBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409009
|
|
PATEL RAMALIBEN
|
ICICI BANK LTD(508534)
|
|
13
|
Devgad Bariya
|
GJ-23-007-037-001/58559127
(Moti Khajuri)
|
1123007000NRG23240620220622761
|
26/06/2022
|
PATEL DHOLIBEN BABUBHAI
|
1123007WL023967
|
PATEL DHOLIBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409010
|
|
PATEL DHOLIBEN
|
ICICI BANK LTD(508534)
|
|
14
|
Devgad Bariya
|
GJ-23-007-037-001/58559178
(Moti Khajuri)
|
1123007000NRG23240620220622762
|
26/06/2022
|
PATEL NILESHKUMAR BACHUBHAI
|
1123007WL023967
|
PATEL NILESHKUMAR BACHUBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409002
|
|
MR NILESHKUMAR BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Devgad Bariya
|
GJ-23-007-054-001/5559622
(Ruvabari)
|
1123007000NRG23240620220623023
|
26/06/2022
|
LABDA RAJESHBHAI SARDARBHAI
|
1123007WL023974
|
LABDA RAJESHBHAI SARDARBHAI
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149409003
|
|
RAJESHBHAI SARDARBHAI LABADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25624
|
25624
|
|
|
|
|
|
|
|
|
16
|
Devgad Bariya
|
GJ-23-007-065-001/5562619
(Toyani)
|
1123007000NRG23240620220631171
|
26/06/2022
|
SAVITABEN RAMANBHAI
|
1123007WL024296
|
SAVITABEN RAMANBHAI
|
00045
|
BARB0GUNDAH
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409097
|
|
SAVITABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
17
|
Devgad Bariya
|
GJ-23-007-004-001/5561491
(Asayadi)
|
1123007000NRG23240620220622588
|
26/06/2022
|
Vanzara Sitaben Khumabhai
|
1123007WL023964
|
Vanzara Sitaben Khumabhai
|
00045
|
BARB0PIPLOD
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149409016
|
|
SITABEN KHUMABHAI VANZARA
|
BANK OF BARODA(606985)
|
|
18
|
Devgad Bariya
|
GJ-23-007-004-001/5561615
(Asayadi)
|
1123007000NRG23240620220622602
|
26/06/2022
|
Patel Sartanbhai Sakarabhai
|
1123007WL023964
|
Patel Sartanbhai Sakarabhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149409015
|
|
SARTANBHAI SHAKRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Devgad Bariya
|
GJ-23-007-004-001/5562879
(Asayadi)
|
1123007000NRG23240620220622613
|
26/06/2022
|
Aratbhai Bhodubhai
|
1123007WL023964
|
Aratbhai Bhodubhai
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149409031
|
|
BARIA ARATBHAI BHODUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Devgad Bariya
|
GJ-23-007-004-001/5562886
(Asayadi)
|
1123007000NRG23240620220622615
|
26/06/2022
|
Hanshaben Tersing
|
1123007WL023964
|
Hanshaben Tersing
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149409032
|
|
Baria Hanshaben Tersingbhai
|
BANK OF BARODA(606985)
|
|
21
|
Devgad Bariya
|
GJ-23-007-039-001/5559542
(Moti Zari)
|
1123007000NRG23250620220644887
|
26/06/2022
|
PATEL DILIPBHAI BABUBHAI
|
1123007WL024724
|
PATEL DILIPBHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409028
|
|
Patel Dilipbhai Babubhai
|
BANK OF BARODA(606985)
|
|
22
|
Devgad Bariya
|
GJ-23-007-039-001/5559554
(Moti Zari)
|
1123007000NRG23250620220644850
|
26/06/2022
|
BARIA MULABHAI DHIRABHAI
|
1123007WL024723
|
BARIA MULABHAI DHIRABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409027
|
|
Baria Mulabhai Dhirabhai
|
BANK OF BARODA(606985)
|
|
23
|
Devgad Bariya
|
GJ-23-007-039-001/5559578
(Moti Zari)
|
1123007000NRG23250620220644893
|
26/06/2022
|
VISHAALBHAI JITSINH
|
1123007WL024724
|
VISHAALBHAI JITSINH
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409023
|
|
Patel Vishalkumar Jitsinhbhai
|
BANK OF BARODA(606985)
|
|
24
|
Devgad Bariya
|
GJ-23-007-039-001/5561987
(Moti Zari)
|
1123007000NRG23250620220644899
|
26/06/2022
|
DAMOR SANGITABEN ABHESINH
|
1123007WL024724
|
DAMOR SANGITABEN ABHESINH
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409026
|
|
Damor Sangitaben Abhesingbhai
|
BANK OF BARODA(606985)
|
|
25
|
Devgad Bariya
|
GJ-23-007-039-001/55620051
(Moti Zari)
|
1123007000NRG23250620220644903
|
26/06/2022
|
PATEL AMDIBEN LAXMANBHAI
|
1123007WL024724
|
PATEL AMDIBEN LAXMANBHAI
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409020
|
|
AMDIBEN LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Devgad Bariya
|
GJ-23-007-039-001/55620051
(Moti Zari)
|
1123007000NRG23250620220644902
|
26/06/2022
|
PATEL LAXMANBHAI RUPSING
|
1123007WL024724
|
PATEL LAXMANBHAI RUPSING
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409021
|
|
LAXMANBHAI RUPSING PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Devgad Bariya
|
GJ-23-007-039-001/55620052
(Moti Zari)
|
1123007000NRG23250620220644904
|
26/06/2022
|
PATEL SHARDABEN BHARTBHAI
|
1123007WL024724
|
PATEL SHARDABEN BHARTBHAI
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409022
|
|
SHARDABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Devgad Bariya
|
GJ-23-007-039-001/55620054
(Moti Zari)
|
1123007000NRG23250620220644906
|
26/06/2022
|
PATEL KESHARBHAI NANABHAI
|
1123007WL024724
|
PATEL KESHARBHAI NANABHAI
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409019
|
|
PATEL KESHARBHAI NAGABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Devgad Bariya
|
GJ-23-007-039-001/55620054
(Moti Zari)
|
1123007000NRG23250620220644907
|
26/06/2022
|
PATEL RATINABEN ARJUNBHAI
|
1123007WL024724
|
PATEL RATINABEN ARJUNBHAI
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409025
|
|
PATEL RATINABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Devgad Bariya
|
GJ-23-007-039-001/55620057
(Moti Zari)
|
1123007000NRG23250620220644910
|
26/06/2022
|
PATEL ARJUNBHAI BHARTSINH
|
1123007WL024724
|
PATEL ARJUNBHAI BHARTSINH
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149409024
|
|
PATEL ARJUNSINH BHARATSINH
|
BANK OF BARODA(606985)
|
|
31
|
Devgad Bariya
|
GJ-23-007-052-001/5559610
(Rebari)
|
1123007000NRG23240620220631204
|
26/06/2022
|
PATEL JASHODABEN RAMESHBHAI
|
1123007WL024298
|
PATEL JASHODABEN RAMESHBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409029
|
|
PATEL JASHODABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Devgad Bariya
|
GJ-23-007-052-001/5559640
(Rebari)
|
1123007000NRG23240620220631208
|
26/06/2022
|
PATEL CHAMPABEN SHANABHAI
|
1123007WL024298
|
PATEL CHAMPABEN SHANABHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409033
|
|
Ms. CAMPABEN SHANABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
Devgad Bariya
|
GJ-23-007-052-001/5559710
(Rebari)
|
1123007000NRG23240620220631214
|
26/06/2022
|
Baria Madhuben Aratsing
|
1123007WL024298
|
Baria Madhuben Aratsing
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409030
|
|
MADHUBEN ARATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
34
|
Devgad Bariya
|
GJ-23-007-052-001/5559928
(Rebari)
|
1123007000NRG23240620220631235
|
26/06/2022
|
BARIA MANISHABEN NAVLSING
|
1123007WL024298
|
BARIA MANISHABEN NAVLSING
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409018
|
|
BARIAMANISHABENNAVALSING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33938
|
33938
|
|
|
|
|
|
|
|
|
35
|
Devgad Bariya
|
GJ-23-007-006-001/5561049
(Bamroli)
|
1123007000NRG23240620220622646
|
26/06/2022
|
NAYAK HEMATBHAI GOPASING
|
1123007WL023965
|
NAYAK HEMATBHAI GOPASING
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409045
|
|
HIMATBHAI GOPSINH NAYKA
|
BANK OF INDIA(508505)
|
|
36
|
Devgad Bariya
|
GJ-23-007-006-001/55670248
(Bamroli)
|
1123007000NRG23240620220622661
|
26/06/2022
|
RATHVA DINESHBHAI GOPSING
|
1123007WL023965
|
RATHVA DINESHBHAI GOPSING
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409053
|
|
RATHVA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Devgad Bariya
|
GJ-23-007-006-001/55670265
(Bamroli)
|
1123007000NRG23240620220622674
|
26/06/2022
|
RATHVA RAMSING PRATAPBHAI
|
1123007WL023965
|
RATHVA RAMSING PRATAPBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409052
|
|
RAMSINGPRATAPBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
38
|
Devgad Bariya
|
GJ-23-007-006-001/55670266
(Bamroli)
|
1123007000NRG23240620220622675
|
26/06/2022
|
RATHVA DESHING MOHAN
|
1123007WL023965
|
RATHVA DESHING MOHAN
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409051
|
|
DESINGBHAIMOHANBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
39
|
Devgad Bariya
|
GJ-23-007-012-002/720720364
(Chenpur)
|
1123007000NRG23240620220622275
|
26/06/2022
|
PATEL BHARATIBEN PRATAPSINH
|
1123007WL023948
|
PATEL BHARATIBEN PRATAPSINH
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409041
|
|
BHARATI PRATAPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
40
|
Devgad Bariya
|
GJ-23-007-037-001/58559124
(Moti Khajuri)
|
1123007000NRG23240620220622758
|
26/06/2022
|
PATEL DHANIBEN BHEMABHAI
|
1123007WL023967
|
PATEL DHANIBEN BHEMABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409050
|
|
DHANIBEN BHEMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
Devgad Bariya
|
GJ-23-007-060-001/15340248-B
(Simlaghasi)
|
1123007000NRG23240620220628967
|
26/06/2022
|
PATELIYA BHARATSING BACHUBHAI BHAI BACHU
|
1123007WL024213
|
PATELIYA BHARATSING BACHUBHAI BHAI BACHU
|
00048
|
BKID0002085
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149409039
|
|
PATELIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Devgad Bariya
|
GJ-23-007-063-001/5561333
(Tidki)
|
1123007000NRG23240620220628555
|
26/06/2022
|
Sharadaben Mangalsing
|
1123007WL024195
|
Sharadaben Mangalsing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409042
|
|
SHARADABEN MANGALSINH BARIA
|
BANK OF INDIA(508505)
|
|
43
|
Devgad Bariya
|
GJ-23-007-063-001/5561335
(Tidki)
|
1123007000NRG23240620220628556
|
26/06/2022
|
GNGABEN RAMESHBHAI
|
1123007WL024195
|
GNGABEN RAMESHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409043
|
|
GANGABEN RAMESH BHAI BARIA
|
BANK OF INDIA(508505)
|
|
44
|
Devgad Bariya
|
GJ-23-007-064-001/5567026
(Timarva)
|
1123007000NRG23240620220625244
|
26/06/2022
|
Gamar Bijalbhai Manabhai
|
1123007WL024085
|
Gamar Bijalbhai Manabhai
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409057
|
|
GAMAR BIJALBHAI MANABHAI
|
BANK OF INDIA(508505)
|
|
45
|
Devgad Bariya
|
GJ-23-007-064-001/5567103
(Timarva)
|
1123007000NRG23240620220625256
|
26/06/2022
|
BARIA DHOLIBEN NARPAT
|
1123007WL024085
|
BARIA DHOLIBEN NARPAT
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409061
|
|
TADAVI DHOLIBEN
|
BANK OF INDIA(508505)
|
|
46
|
Devgad Bariya
|
GJ-23-007-064-001/5567103
(Timarva)
|
1123007000NRG23240620220625255
|
26/06/2022
|
BARIA NARPATBHAI CHANDUBHAI
|
1123007WL024085
|
BARIA NARPATBHAI CHANDUBHAI
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409059
|
|
NARPATBHAI CHANDUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
47
|
Devgad Bariya
|
GJ-23-007-064-001/5567127
(Timarva)
|
1123007000NRG23240620220625257
|
26/06/2022
|
RAJENDRABHAI SHANKAR
|
1123007WL024085
|
RAJENDRABHAI SHANKAR
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409044
|
|
RAJENDRABHAI SHANKARBHAI TADVI
|
BANK OF INDIA(508505)
|
|
48
|
Devgad Bariya
|
GJ-23-007-064-001/5567127
(Timarva)
|
1123007000NRG23240620220625259
|
26/06/2022
|
SANTOKBEN RAJENDRA
|
1123007WL024085
|
SANTOKBEN RAJENDRA
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409040
|
|
SANTOKBEN RAJENDRABHAI TADVI
|
BANK OF INDIA(508505)
|
|
49
|
Devgad Bariya
|
GJ-23-007-064-001/5567130
(Timarva)
|
1123007000NRG23240620220625262
|
26/06/2022
|
RAMESHBHAI CHANDU
|
1123007WL024085
|
RAMESHBHAI CHANDU
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409055
|
|
PATEL RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
50
|
Devgad Bariya
|
GJ-23-007-064-001/5567137
(Timarva)
|
1123007000NRG23240620220625264
|
26/06/2022
|
Aravindbhai Kanjibhai
|
1123007WL024085
|
Aravindbhai Kanjibhai
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409046
|
|
ARVINDBHAI KANJIBHAI TADAVI
|
BANK OF INDIA(508505)
|
|
51
|
Devgad Bariya
|
GJ-23-007-064-001/5567137
(Timarva)
|
1123007000NRG23240620220625265
|
26/06/2022
|
Tadve kaneben Rakhaben Ranchodbhai
|
1123007WL024085
|
Tadve kaneben Rakhaben Ranchodbhai
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409060
|
|
TADAVI KANIBEN RANCHHODBHAI
|
BANK OF INDIA(508505)
|
|
52
|
Devgad Bariya
|
GJ-23-007-064-001/5567141
(Timarva)
|
1123007000NRG23240620220625269
|
26/06/2022
|
BABUBHAI HIRABHAI TADVI
|
1123007WL024085
|
BABUBHAI HIRABHAI TADVI
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409054
|
|
TADAVI BABUBHAI HIRABHAI
|
BANK OF INDIA(508505)
|
|
53
|
Devgad Bariya
|
GJ-23-007-064-001/5567141
(Timarva)
|
1123007000NRG23240620220625267
|
26/06/2022
|
PRADIPBHAI BABUBHAI TADVI
|
1123007WL024085
|
PRADIPBHAI BABUBHAI TADVI
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409058
|
|
MRS PRADIPBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Devgad Bariya
|
GJ-23-007-064-001/5567186
(Timarva)
|
1123007000NRG23240620220628903
|
26/06/2022
|
TADAVI NARANBHAI BHODUBHAI
|
1123007WL024209
|
TADAVI NARANBHAI BHODUBHAI
|
00048
|
BKID0002085
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409056
|
|
TADAVI NARAYANBHAI
|
BANK OF INDIA(508505)
|
|
55
|
Devgad Bariya
|
GJ-23-007-071-001/5560749
(Zabiya)
|
1123007000NRG23240620220624931
|
26/06/2022
|
baria sonalben chandrasing
|
1123007WL024069
|
baria sonalben chandrasing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409047
|
|
SONALBEN CHANDRASING BARIA
|
BANK OF BARODA(606985)
|
|
56
|
Devgad Bariya
|
GJ-23-007-071-001/556702024
(Zabiya)
|
1123007000NRG23240620220624935
|
26/06/2022
|
PATEL MENABEN DINESHBHAI
|
1123007WL024069
|
PATEL MENABEN DINESHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409065
|
|
MINABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
57
|
Devgad Bariya
|
GJ-23-007-071-001/556702026
(Zabiya)
|
1123007000NRG23240620220624936
|
26/06/2022
|
PATEL KANTABEN DHERABHAI
|
1123007WL024069
|
PATEL KANTABEN DHERABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409063
|
|
KANTABEN DHIRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
58
|
Devgad Bariya
|
GJ-23-007-071-001/556702035
(Zabiya)
|
1123007000NRG23240620220624937
|
26/06/2022
|
PATEL URMILABEN VIPULABHAI
|
1123007WL024069
|
PATEL URMILABEN VIPULABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409066
|
|
PATEL URMILABEN
|
BANK OF INDIA(508505)
|
|
59
|
Devgad Bariya
|
GJ-23-007-071-001/55670386
(Zabiya)
|
1123007000NRG23240620220624940
|
26/06/2022
|
patel girishbhai sanabhai
|
1123007WL024069
|
patel girishbhai sanabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409062
|
|
PATEL GIRISHBHAI SHANABHAI
|
BANK OF INDIA(508505)
|
|
60
|
Devgad Bariya
|
GJ-23-007-071-001/556948
(Zabiya)
|
1123007000NRG23240620220624943
|
26/06/2022
|
Patel Tinaben Lakshmanbhai
|
1123007WL024069
|
Patel Tinaben Lakshmanbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409064
|
|
TINABEN LAXMANSINH PATEL
|
BANK OF INDIA(508505)
|
|
61
|
Devgad Bariya
|
GJ-23-007-075-001/5566324
(SADRA (SEVANIYA))
|
1123007000NRG23240620220622888
|
26/06/2022
|
Kokilaben amarsing baria
|
1123007WL023971
|
Kokilaben amarsing baria
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409049
|
|
KOKILABEN AMARSINH BARIA
|
BANK OF INDIA(508505)
|
|
62
|
Devgad Bariya
|
GJ-23-007-075-001/5566327
(SADRA (SEVANIYA))
|
1123007000NRG23240620220622889
|
26/06/2022
|
BARIA AAPSING RUPABHAI
|
1123007WL023971
|
BARIA AAPSING RUPABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409038
|
|
SAKARIBEN APASINH BARIA
|
BANK OF INDIA(508505)
|
|
63
|
Devgad Bariya
|
GJ-23-007-075-001/5566402
(SADRA (SEVANIYA))
|
1123007000NRG23240620220622890
|
26/06/2022
|
KASAMBEN BHARATBHAI BARIA
|
1123007WL023971
|
KASAMBEN BHARATBHAI BARIA
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409048
|
|
KASAMBEN BHARATSINH BARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64579
|
64579
|
|
|
|
|
|
|
|
|
64
|
Devgad Bariya
|
GJ-23-007-004-001/5561531
(Asayadi)
|
1123007000NRG23240620220622594
|
26/06/2022
|
patel narvatbhai zavarabhai
|
1123007WL023964
|
patel narvatbhai zavarabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149409082
|
|
NARVATBHAI ZAVRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Devgad Bariya
|
GJ-23-007-006-001/5560345
(Bamroli)
|
1123007000NRG23240620220622642
|
26/06/2022
|
Baria Guliben Dalabhai
|
1123007WL023965
|
Baria Guliben Dalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409076
|
|
Rathava Guliben
|
BANK OF BARODA(606985)
|
|
66
|
Devgad Bariya
|
GJ-23-007-010-001/556161534
(Bhut Pagalan)
|
1123007000NRG23240620220622343
|
26/06/2022
|
BARIA GANGABEN SABURBHAI
|
1123007WL023950
|
BARIA GANGABEN SABURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409073
|
|
BARIA GANGABEN
|
ICICI BANK LTD(508534)
|
|
67
|
Devgad Bariya
|
GJ-23-007-013-001/5566774
(Chhasiya (Sadadiya))
|
1123007000NRG23240620220624698
|
26/06/2022
|
Rathva Harsingbhai Narsingbhai
|
1123007WL024061
|
Rathva Harsingbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409068
|
|
HARIABHAI NARSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Devgad Bariya
|
GJ-23-007-013-002/55668922
(Chhasiya (Sadadiya))
|
1123007000NRG23240620220624797
|
26/06/2022
|
NAYAK BACHUBHAI NARSINGBHAI
|
1123007WL024062
|
NAYAK BACHUBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149409067
|
|
BACHUBHAI NARSHING NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Devgad Bariya
|
GJ-23-007-035-002/5567120
(Madav)
|
1123007000NRG23240620220623223
|
26/06/2022
|
RATHAVA SVITABEN NARVATBHAI
|
1123007WL024001
|
RATHAVA SVITABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409071
|
|
SAVITABEN NARVATBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Devgad Bariya
|
GJ-23-007-035-002/55677254
(Madav)
|
1123007000NRG23240620220623227
|
26/06/2022
|
BASANBHAI DAMABHAI KOLI
|
1123007WL024001
|
BASANBHAI DAMABHAI KOLI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409070
|
|
BASANBHAI DAMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Devgad Bariya
|
GJ-23-007-035-002/55677254
(Madav)
|
1123007000NRG23240620220623228
|
26/06/2022
|
KALIBEN BASANBHAI KOLI
|
1123007WL024001
|
KALIBEN BASANBHAI KOLI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409069
|
|
KALIBEN BASANBHAI
|
ICICI BANK LTD(508534)
|
|
72
|
Devgad Bariya
|
GJ-23-007-060-001/15340248
(Simlaghasi)
|
1123007000NRG23240620220628966
|
26/06/2022
|
PATELIYA GANPATBHAI BACHUBHAI
|
1123007WL024213
|
PATELIYA GANPATBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149409078
|
|
GANPATBHAI BACHUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Devgad Bariya
|
GJ-23-007-060-001/15340282
(Simlaghasi)
|
1123007000NRG23240620220628971
|
26/06/2022
|
PATELIYA BHAVSING BHEMABHAI
|
1123007WL024213
|
PATELIYA BHAVSING BHEMABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149409075
|
|
PATELIYA BHAVSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Devgad Bariya
|
GJ-23-007-060-001/230072244
(Simlaghasi)
|
1123007000NRG23240620220628972
|
26/06/2022
|
BARIA HIRABHAI DHANASUKHBHAI
|
1123007WL024213
|
BARIA HIRABHAI DHANASUKHBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149409077
|
|
PATELIYA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Devgad Bariya
|
GJ-23-007-060-001/230072244
(Simlaghasi)
|
1123007000NRG23240620220628973
|
26/06/2022
|
BARIA PARAVATIBEN HIRABHAI
|
1123007WL024213
|
BARIA PARAVATIBEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149409079
|
|
PARVATIBEN HIRABHAI PATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Devgad Bariya
|
GJ-23-007-064-001/5567038
(Timarva)
|
1123007000NRG23240620220625252
|
26/06/2022
|
Gamar Lalitaben Ukarbhai
|
1123007WL024085
|
Gamar Lalitaben Ukarbhai
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409080
|
|
GAMAR LALITABEN UKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Devgad Bariya
|
GJ-23-007-064-001/5567137
(Timarva)
|
1123007000NRG23240620220625263
|
26/06/2022
|
RASILABEN ARAVIND
|
1123007WL024085
|
RASILABEN ARAVIND
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409074
|
|
TADAVI REKHABEN ARVINDBHAI
|
BANK OF INDIA(508505)
|
|
78
|
Devgad Bariya
|
GJ-23-007-065-001/5562619
(Toyani)
|
1123007000NRG23240620220631170
|
26/06/2022
|
PATEL RAMANBHAI BUDESINGBHAI
|
1123007WL024296
|
PATEL RAMANBHAI BUDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409081
|
|
RAMANBHAI BUDESING PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31928
|
31928
|
|
|
|
|
|
|
|
|
79
|
Devgad Bariya
|
GJ-23-007-010-001/55616064
(Bhut Pagalan)
|
1123007000NRG23240620220622338
|
26/06/2022
|
bhimsing bhai saburbhai baria
|
1123007WL023950
|
bhimsing bhai saburbhai baria
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149408998
|
|
MR BHIMSINH SABURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Devgad Bariya
|
GJ-23-007-010-001/55616064
(Bhut Pagalan)
|
1123007000NRG23240620220622337
|
26/06/2022
|
narvatbhai saburbhai
|
1123007WL023950
|
narvatbhai saburbhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149408994
|
|
NARVATBHAI SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Devgad Bariya
|
GJ-23-007-010-001/55616065
(Bhut Pagalan)
|
1123007000NRG23240620220622339
|
26/06/2022
|
sureshbhai chandubhau
|
1123007WL023950
|
sureshbhai chandubhau
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149408993
|
|
BARIYA SURESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
82
|
Devgad Bariya
|
GJ-23-007-010-001/556161588
(Bhut Pagalan)
|
1123007000NRG23240620220622346
|
26/06/2022
|
SAVITABEN BHIM BARIA
|
1123007WL023950
|
SAVITABEN BHIM BARIA
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149408997
|
|
SAVITA BHIM BARIA
|
ICICI BANK LTD(508534)
|
|
83
|
Devgad Bariya
|
GJ-23-007-010-001/556161588
(Bhut Pagalan)
|
1123007000NRG23240620220622345
|
26/06/2022
|
VINABEN SURESHBHAI BARIA
|
1123007WL023950
|
VINABEN SURESHBHAI BARIA
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149408996
|
|
BARIA VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
84
|
Devgad Bariya
|
GJ-23-007-010-001/556161525
(Bhut Pagalan)
|
1123007000NRG23240620220622342
|
26/06/2022
|
BARIA DAXABEN BALVANTBHAI
|
1123007WL023950
|
BARIA DAXABEN BALVANTBHAI
|
00168
|
ICIC0002239
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149408995
|
|
BARIYA DAXABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
85
|
Devgad Bariya
|
GJ-23-007-007-002/555579082
(Bara)
|
1123007000NRG23240620220623245
|
26/06/2022
|
GAMAR HARESHBHAI BALVANTBHAI
|
1123007WL024002
|
GAMAR HARESHBHAI BALVANTBHAI
|
00415
|
SBIN0000323
|
2151
|
2151
|
Rejected
|
25/08/2022
|
|
4149409093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Devgad Bariya
|
GJ-23-007-010-001/556161648
(Bhut Pagalan)
|
1123007000NRG23240620220622494
|
26/06/2022
|
Daliben mathurbhai baria
|
1123007WL023961
|
Daliben mathurbhai baria
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409089
|
|
MRS DALIBEN MATHURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Devgad Bariya
|
GJ-23-007-010-001/556161655
(Bhut Pagalan)
|
1123007000NRG23240620220622497
|
26/06/2022
|
BALUBHAI SABURBHAI BARIA
|
1123007WL023961
|
BALUBHAI SABURBHAI BARIA
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409088
|
|
MRS BALUBHAI SABURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Devgad Bariya
|
GJ-23-007-012-002/720720338
(Chenpur)
|
1123007000NRG23240620220622270
|
26/06/2022
|
PATEL VAJESING AMARSING
|
1123007WL023948
|
PATEL VAJESING AMARSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409084
|
|
MR VAJESING PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Devgad Bariya
|
GJ-23-007-012-002/720720393
(Chenpur)
|
1123007000NRG23240620220622282
|
26/06/2022
|
PATEL MANGLSINH SAYABABHAI
|
1123007WL023948
|
PATEL MANGLSINH SAYABABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409034
|
|
MR MANGALSING SAYBABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Devgad Bariya
|
GJ-23-007-012-002/720720395
(Chenpur)
|
1123007000NRG23240620220622283
|
26/06/2022
|
PATEL RAMESHBHAI NANABHAI
|
1123007WL023948
|
PATEL RAMESHBHAI NANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409035
|
|
PATEL RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Devgad Bariya
|
GJ-23-007-012-002/720720420
(Chenpur)
|
1123007000NRG23240620220622291
|
26/06/2022
|
PATEL GANPATBHAI BUDHABHAI
|
1123007WL023948
|
PATEL GANPATBHAI BUDHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409085
|
|
MRS GANPATBHAI BUBHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Devgad Bariya
|
GJ-23-007-012-002/720720428
(Chenpur)
|
1123007000NRG23240620220622295
|
26/06/2022
|
PATEL GANGALIBEN BUDHABHAI
|
1123007WL023948
|
PATEL GANGALIBEN BUDHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409086
|
|
MISS GANGILIBEN BUDHAYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Devgad Bariya
|
GJ-23-007-013-001/5566735
(Chhasiya (Sadadiya))
|
1123007000NRG23240620220624697
|
26/06/2022
|
Rathva Balvantbhai Chamrabhai
|
1123007WL024061
|
Rathva Balvantbhai Chamrabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409087
|
|
BALVANTSINH CHAMRABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Devgad Bariya
|
GJ-23-007-013-001/55668923
(Chhasiya (Sadadiya))
|
1123007000NRG23240620220624704
|
26/06/2022
|
Rathva Kuriben Kamalsinh
|
1123007WL024061
|
Rathva Kuriben Kamalsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409090
|
|
MRS KURIBEN KAMALSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Devgad Bariya
|
GJ-23-007-063-001/5561505
(Tidki)
|
1123007000NRG23240620220628565
|
26/06/2022
|
BARIA BABUBHAI SONABHAI
|
1123007WL024195
|
BARIA BABUBHAI SONABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409092
|
|
BABU SONABHAI BARIA
|
BANK OF INDIA(508505)
|
|
96
|
Devgad Bariya
|
GJ-23-007-063-001/5561510
(Tidki)
|
1123007000NRG23240620220628566
|
26/06/2022
|
BARIA SOMABHAI JOKHANABHAI
|
1123007WL024195
|
BARIA SOMABHAI JOKHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409091
|
|
SOMABHAI JOKHANABHAI BARIA
|
BANK OF INDIA(508505)
|
|
97
|
Devgad Bariya
|
GJ-23-007-064-001/5567038
(Timarva)
|
1123007000NRG23240620220625251
|
26/06/2022
|
Gamar Ukarbhai Remanbhai
|
1123007WL024085
|
Gamar Ukarbhai Remanbhai
|
00415
|
SBIN0000323
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409096
|
|
UKARBHAI REMANBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Devgad Bariya
|
GJ-23-007-064-001/5567061
(Timarva)
|
1123007000NRG23240620220625254
|
26/06/2022
|
Gamar Ganpatbhai Khaparbhai
|
1123007WL024085
|
Gamar Ganpatbhai Khaparbhai
|
00415
|
SBIN0000323
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409095
|
|
RATHAVA GANPATBHAI KHOPARBHAI
|
BANK OF INDIA(508505)
|
|
99
|
Devgad Bariya
|
GJ-23-007-064-001/5567137
(Timarva)
|
1123007000NRG23240620220625266
|
26/06/2022
|
Tadve Kanjibhai Ranchodbhai
|
1123007WL024085
|
Tadve Kanjibhai Ranchodbhai
|
00415
|
SBIN0000323
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409094
|
|
KANJIBHAI RANCHODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Devgad Bariya
|
GJ-23-007-064-001/5567141
(Timarva)
|
1123007000NRG23240620220625268
|
26/06/2022
|
HARISHBHAI BABUBHAI TADVI
|
1123007WL024085
|
HARISHBHAI BABUBHAI TADVI
|
00415
|
SBIN0000323
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409083
|
|
MR HARISHBHAI BABUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32826
|
32826
|
|
|
|
|
|
|
|
|
101
|
Devgad Bariya
|
GJ-23-007-028-001/5568120
(Kaliya Kota)
|
1123007000NRG23250620220637674
|
26/06/2022
|
PATEL KAILASHBEN PANKAJBHAI
|
1123007WL024505
|
PATEL KAILASHBEN PANKAJBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409037
|
|
KAILASHBEN PANKJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
102
|
Devgad Bariya
|
GJ-23-007-028-001/5568120
(Kaliya Kota)
|
1123007000NRG23250620220637673
|
26/06/2022
|
PATEL PANKAJBHAI SABURBHAI
|
1123007WL024505
|
PATEL PANKAJBHAI SABURBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149409036
|
|
KOKILABEN GALABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
103
|
Devgad Bariya
|
GJ-23-007-006-001/55670233
(Bamroli)
|
1123007000NRG23240620220622655
|
26/06/2022
|
RATHVA SARJANBHAI RAMANBHAI
|
1123007WL023965
|
RATHVA SARJANBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149408999
|
|
SHRJANKUMAR RAMANBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
104
|
Devgad Bariya
|
GJ-23-007-060-001/230072245
(Simlaghasi)
|
1123007000NRG23240620220628974
|
26/06/2022
|
BARIA LILABEN KANUBHAI
|
1123007WL024213
|
BARIA LILABEN KANUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
25/08/2022
|
|
4149409000
|
|
PATELIYA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Devgad Bariya
|
GJ-23-007-064-001/5567127
(Timarva)
|
1123007000NRG23240620220625258
|
26/06/2022
|
SHANKAR RANCHHOD
|
1123007WL024085
|
SHANKAR RANCHHOD
|
00691
|
IPOS0000001
|
3068
|
3068
|
Processed
|
25/08/2022
|
|
4149409001
|
|
SHANKARBHAI RANCHHODBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7131
|
7131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211083
|
211083
|
|
|
|
|
|
|
|