Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_190123APB_FTO_184519
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-23-007-027-001/55615306
(Kali Dungari) 		1123007000NRG23190120231131545 19/01/2023 Patel Manjulaben Somabhai 1123007WL054489 Patel Manjulaben Somabhai 00045 BARB0BGGBXX 1673 1673 Processed 24/01/2023 8130678294 PATEL MANJULABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
2 Devgad Bariya GJ-23-007-005-001/5560677151
(Baina) 		1123007000NRG23190120231131568 19/01/2023 Bariya bachubhai mansukhbhai 1123007WL054491 Bariya bachubhai mansukhbhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130678414 MR BARIA BACHUBHAI MANSUKHBHAI STATE BANK OF INDIA(508548)
3 Devgad Bariya GJ-23-007-005-001/5560678196
(Baina) 		1123007000NRG23190120231131570 19/01/2023 PATEL BALVANTBHAI DALABHAI 1123007WL054491 PATEL BALVANTBHAI DALABHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130678467 PatelBalvantbhai BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-005-001/5560678198
(Baina) 		1123007000NRG23190120231131571 19/01/2023 PATEL MANISHABEN CHARANBHAI 1123007WL054491 PATEL MANISHABEN CHARANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130678469 MANISHABEN CHARANBHAI PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-005-001/5560678773
(Baina) 		1123007000NRG23190120231131572 19/01/2023 Patel Nayakabhai 1123007WL054491 Patel Nayakabhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130678377 Patel Nayakabhai BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-005-001/5560678815
(Baina) 		1123007000NRG23190120231131573 19/01/2023 Patel Renukaben Maheshbhai 1123007WL054491 Patel Renukaben Maheshbhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130678465 RENUKABENMOHANBHAI BARIA BANK OF INDIA(508505)
7 Devgad Bariya GJ-23-007-027-001/5561247
(Kali Dungari) 		1123007000NRG23190120231131467 19/01/2023 PATEL SAVETABEN RAYSINGBHAI 1123007WL054485 PATEL SAVETABEN RAYSINGBHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130678376 MRS SAVITABEN RAYSING PATEL STATE BANK OF INDIA(508548)
8 Devgad Bariya GJ-23-007-027-001/5561321
(Kali Dungari) 		1123007000NRG23190120231131420 19/01/2023 PATEL NADABEN MOHANBHAI 1123007WL054483 PATEL NADABEN MOHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8130678466 PATEL NANDABEN MOHANBHAI BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-027-001/55614986
(Kali Dungari) 		1123007000NRG23190120231131472 19/01/2023 BARIA BHUDHABHAI KALUBHAI 1123007WL054485 BARIA BHUDHABHAI KALUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8130678470 PATELIYA BUDHABHAI KALUBHAI BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-027-001/55614988
(Kali Dungari) 		1123007000NRG23190120231131474 19/01/2023 PATEL PARULBEN MUKESHBHAI 1123007WL054485 PATEL PARULBEN MUKESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8130678468 PATEL PARULBEN MUKESHBHAI BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-027-001/55615360
(Kali Dungari) 		1123007000NRG23190120231131484 19/01/2023 Patel Pankeshbhai Gopsingbhai 1123007WL054485 Patel Pankeshbhai Gopsingbhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130678375 PATEL PANKESHBHAI GOPABHAI BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-027-001/55615361
(Kali Dungari) 		1123007000NRG23190120231131485 19/01/2023 Patel Kantiben Pankeshbhai 1123007WL054485 Patel Kantiben Pankeshbhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130678471 PATEL KANTABEN PANKESHBHAI BANK OF BARODA(606985)
SubTotal 16491 16491
13 Devgad Bariya GJ-23-007-005-001/5557275
(Baina) 		1123007000NRG23190120231131567 19/01/2023 PATEL TAKHTSIGBHAI VAJESIGBHAI 1123007WL054491 PATEL TAKHTSIGBHAI VAJESIGBHAI 00048 BKID0002085 1434 1434 Processed 24/01/2023 8130678480 PATEL TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
14 Devgad Bariya GJ-23-007-002-001/415262-B
(Ankali) 		1123007000NRG23190120231131547 19/01/2023 DHANABHAI VIRABHAI 1123007WL054490 DHANABHAI VIRABHAI 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678290 KOLI DHANABHAI ICICI BANK LTD(508534)
15 Devgad Bariya GJ-23-007-002-001/5558217
(Ankali) 		1123007000NRG23190120231131548 19/01/2023 Koli Ratansinh Mansukhbhai 1123007WL054490 Koli Ratansinh Mansukhbhai 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678292 KOLI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Devgad Bariya GJ-23-007-002-001/5560538
(Ankali) 		1123007000NRG23190120231131549 19/01/2023 Koli Arjunbhai Madanbhai 1123007WL054490 Koli Arjunbhai Madanbhai 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678285 KOLI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Devgad Bariya GJ-23-007-002-001/5560555
(Ankali) 		1123007000NRG23190120231131550 19/01/2023 zumliben kolabhai 1123007WL054490 zumliben kolabhai 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678288 KOLI JHUMALIBEN ICICI BANK LTD(508534)
18 Devgad Bariya GJ-23-007-002-001/5560603
(Ankali) 		1123007000NRG23190120231131551 19/01/2023 sureshbhai pratapbhai 1123007WL054490 sureshbhai pratapbhai 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678286 KODCHA SURESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Devgad Bariya GJ-23-007-002-001/5560605
(Ankali) 		1123007000NRG23190120231131552 19/01/2023 ganpatbhai mohanbhai 1123007WL054490 ganpatbhai mohanbhai 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678271 GANPATBHAI MOHANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
20 Devgad Bariya GJ-23-007-002-001/55606384
(Ankali) 		1123007000NRG23190120231131554 19/01/2023 Baria Bhimasinhbhai Shakarabhai 1123007WL054490 Baria Bhimasinhbhai Shakarabhai 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678280 MR BARIA BHIMSINGBHAI SHAKRABHAI STATE BANK OF INDIA(508548)
21 Devgad Bariya GJ-23-007-002-001/55606384
(Ankali) 		1123007000NRG23190120231131553 19/01/2023 BARIA TINABEN BHIMSING 1123007WL054490 BARIA TINABEN BHIMSING 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678281 BARIA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
22 Devgad Bariya GJ-23-007-002-001/55606776
(Ankali) 		1123007000NRG23190120231131555 19/01/2023 Koli Narvatbhai Pratapbhai 1123007WL054490 Koli Narvatbhai Pratapbhai 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678370 KOLI NARVATBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Devgad Bariya GJ-23-007-002-001/55606828
(Ankali) 		1123007000NRG23190120231131556 19/01/2023 KOLI RAMANBHAI BHAVABHAI 1123007WL054490 KOLI RAMANBHAI BHAVABHAI 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678272 KOLI RAMANBHAI ICICI BANK LTD(508534)
24 Devgad Bariya GJ-23-007-002-001/55606833
(Ankali) 		1123007000NRG23190120231131557 19/01/2023 KOLI MANILAL CHHAGANBHAI 1123007WL054490 KOLI MANILAL CHHAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678276 MANILAL CHHAGANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
25 Devgad Bariya GJ-23-007-002-001/55606875
(Ankali) 		1123007000NRG23190120231131558 19/01/2023 Koli Babubhai Mohanbhai 1123007WL054490 Koli Babubhai Mohanbhai 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678274 BABUBHAI MOHANBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
26 Devgad Bariya GJ-23-007-002-001/55606877
(Ankali) 		1123007000NRG23190120231131559 19/01/2023 KOLI TAKHATSINH JASVANTBHAI 1123007WL054490 KOLI TAKHATSINH JASVANTBHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678284 KOLI TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
27 Devgad Bariya GJ-23-007-002-001/55606920
(Ankali) 		1123007000NRG23190120231131560 19/01/2023 BARIA RAJUBHAI LAXMANBHAI 1123007WL054490 BARIA RAJUBHAI LAXMANBHAI 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678287 BARIA RAJUBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Devgad Bariya GJ-23-007-002-001/55607038
(Ankali) 		1123007000NRG23190120231131561 19/01/2023 Baria Parvatbhai Maganbhai 1123007WL054490 Baria Parvatbhai Maganbhai 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678293 BARIYA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Devgad Bariya GJ-23-007-002-001/55607038
(Ankali) 		1123007000NRG23190120231131562 19/01/2023 Baria Sangitaben Parvatbhai 1123007WL054490 Baria Sangitaben Parvatbhai 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678289 BARIA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
30 Devgad Bariya GJ-23-007-002-001/55607041
(Ankali) 		1123007000NRG23190120231131563 19/01/2023 Koli Arvindbhai Hamirbhai 1123007WL054490 Koli Arvindbhai Hamirbhai 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678275 ARVINDBHAI HAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
31 Devgad Bariya GJ-23-007-002-001/55607043
(Ankali) 		1123007000NRG23190120231131564 19/01/2023 Rathva Bakiben Babubhai 1123007WL054490 Rathva Bakiben Babubhai 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678282 RATHVA BAKIBEN BABUBHAI BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-002-001/55607044
(Ankali) 		1123007000NRG23190120231131565 19/01/2023 Koli Sureshbhai Anopbhai 1123007WL054490 Koli Sureshbhai Anopbhai 00057 BARB0BGGBXX 1434 1434 Processed 24/01/2023 8130678283 KOLI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Devgad Bariya GJ-23-007-002-001/55607045
(Ankali) 		1123007000NRG23190120231131566 19/01/2023 Koli Karsanbhai Ranjitbhai 1123007WL054490 Koli Karsanbhai Ranjitbhai 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678277 KOLI KARSANABHAI AXIS BANK(607153)
34 Devgad Bariya GJ-23-007-013-001/5566690
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131575 19/01/2023 Nayak Budhabhai Kalubhai 1123007WL054492 Nayak Budhabhai Kalubhai 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130678273 BUDHABHAI KALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
35 Devgad Bariya GJ-23-007-013-001/5566712
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131579 19/01/2023 Rathava Kirtansinh Santilala 1123007WL054492 Rathava Kirtansinh Santilala 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130678291 RATHAVA KIRTANSINH BARODA GUJARAT GRAMIN BANK(606995)
36 Devgad Bariya GJ-23-007-013-001/5566712
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131580 19/01/2023 Rathva Surekhaben Kirtansinh 1123007WL054492 Rathva Surekhaben Kirtansinh 00057 BARB0BGGBXX 478 478 Processed 24/01/2023 8130678279 RATHAVA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
37 Devgad Bariya GJ-23-007-013-001/5566774
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131582 19/01/2023 Rathva Harsingbhai Narsingbhai 1123007WL054492 Rathva Harsingbhai Narsingbhai 00057 BARB0BGGBXX 956 956 Processed 24/01/2023 8130678372 HARIABHAI NARSINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
38 Devgad Bariya GJ-23-007-013-001/556690042
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131589 19/01/2023 VIJAYBHAI RIMABHAI RATHAVA 1123007WL054492 VIJAYBHAI RIMABHAI RATHAVA 00057 BARB0BGGBXX 956 956 Processed 24/01/2023 8130678278 VIJAYBHAI RIMABHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
39 Devgad Bariya GJ-23-007-013-001/556690112
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131590 19/01/2023 Raathva Jankiben Kantibahi 1123007WL054492 Raathva Jankiben Kantibahi 00057 BARB0BGGBXX 956 956 Processed 24/01/2023 8130678371 RATHVA JANKIBEN BARODA GUJARAT GRAMIN BANK(606995)
40 Devgad Bariya GJ-23-007-041-001/5567206
(Nagvav) 		1123007000NRG23190120231131516 19/01/2023 Baria Kailasben Madubhai 1123007WL054486 Baria Kailasben Madubhai 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130678296 KAILASHBEN MADUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
41 Devgad Bariya GJ-23-007-041-001/5567206
(Nagvav) 		1123007000NRG23190120231131515 19/01/2023 Baria Madubhai Bachubhai 1123007WL054486 Baria Madubhai Bachubhai 00057 BARB0BGGBXX 239 239 Processed 24/01/2023 8130678295 MADUBHAI ICICI BANK LTD(508534)
42 Devgad Bariya GJ-23-007-041-001/5567349
(Nagvav) 		1123007000NRG23190120231131518 19/01/2023 Parmar Dilipbhai Pratapbhai 1123007WL054486 Parmar Dilipbhai Pratapbhai 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130678301 PARAMAR DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-007-041-001/5567350
(Dhanpur (To)) 		1123007000NRG23190120231131519 19/01/2023 Parmar Rajeshbhai Mangabhai 1123007WL054486 Parmar Rajeshbhai Mangabhai 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130678299 Parmar Rajeshbhai BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-041-001/5567359
(Nagvav) 		1123007000NRG23190120231131520 19/01/2023 Parmar Kanubhai Narvatbhai 1123007WL054486 Parmar Kanubhai Narvatbhai 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130678298 PARMARKANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Devgad Bariya GJ-23-007-041-001/5567365
(Nagvav) 		1123007000NRG23190120231131521 19/01/2023 PARMAR ALPESHBHAI PARTAPBHAI 1123007WL054486 PARMAR ALPESHBHAI PARTAPBHAI 00057 BARB0BGGBXX 717 717 Processed 24/01/2023 8130678300 PARMAR ALPESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Devgad Bariya GJ-23-007-064-001/5567312
(Timarva) 		1123007000NRG23190120231131644 19/01/2023 RATHVAS RENUKABEN BALAVANTBHAI 1123007WL054494 RATHVAS RENUKABEN BALAVANTBHAI 00057 BARB0BGGBXX 956 956 Processed 24/01/2023 8130678302 RENUKABEN BALVATBHAI RATHVA BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-064-001/5567357
(Timarva) 		1123007000NRG23190120231131653 19/01/2023 TADVI USHABEN ARVINDBHAI 1123007WL054494 TADVI USHABEN ARVINDBHAI 00057 BARB0BGGBXX 956 956 Processed 24/01/2023 8130678297 USHABEN ARVINDBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29636 29636
48 Devgad Bariya GJ-23-007-013-001/5566675
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131574 19/01/2023 Rathva Raysinghbai Chamarabhai 1123007WL054492 Rathva Raysinghbai Chamarabhai 00415 SBIN0000323 956 956 Processed 24/01/2023 8130678368 RAYSINGBHAI CHAMRABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
49 Devgad Bariya GJ-23-007-013-001/5566698
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131576 19/01/2023 Rathva Bhavsingbhai Thavarbhai 1123007WL054492 Rathva Bhavsingbhai Thavarbhai 00415 SBIN0000323 956 956 Processed 24/01/2023 8130678367 BHAVSINGBHAI THAVARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
50 Devgad Bariya GJ-23-007-013-001/5566698
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131577 19/01/2023 Rathva Sagusiben Bhavasingbha 1123007WL054492 Rathva Sagusiben Bhavasingbha 00415 SBIN0000323 478 478 Processed 24/01/2023 8130678321 RATHVA SAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
51 Devgad Bariya GJ-23-007-013-001/5566705
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131578 19/01/2023 Rathava Dalapatbhai Fulajibhai 1123007WL054492 Rathava Dalapatbhai Fulajibhai 00415 SBIN0000323 717 717 Processed 24/01/2023 8130678365 RATHAVA DALAPABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Devgad Bariya GJ-23-007-013-001/5566735
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131581 19/01/2023 Rathva Balvantbhai Chamrabhai 1123007WL054492 Rathva Balvantbhai Chamrabhai 00415 SBIN0000323 956 956 Processed 24/01/2023 8130678366 BALVANTSINH CHAMRABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
53 Devgad Bariya GJ-23-007-013-001/5566783
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131583 19/01/2023 NAYAK ARVINDBHAI NAVALSINGBHAI 1123007WL054492 NAYAK ARVINDBHAI NAVALSINGBHAI 00415 SBIN0000323 478 478 Processed 24/01/2023 8130678360 ARVINDBHAI NAVALSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
54 Devgad Bariya GJ-23-007-013-001/556689970
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131584 19/01/2023 NAYAK LAXMANBHAI MOHANBHAI 1123007WL054492 NAYAK LAXMANBHAI MOHANBHAI 00415 SBIN0000323 717 717 Processed 24/01/2023 8130678340 MR LAXMANBHAI MOHANBHAI NAYAK STATE BANK OF INDIA(508548)
55 Devgad Bariya GJ-23-007-013-001/556689970
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131585 19/01/2023 NAYAK VARALIBEN LAXMANBHAI 1123007WL054492 NAYAK VARALIBEN LAXMANBHAI 00415 SBIN0000323 478 478 Processed 24/01/2023 8130678341 MRS VARALIBEN LAXMANBHAI NAYAK STATE BANK OF INDIA(508548)
56 Devgad Bariya GJ-23-007-013-001/556689973
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131586 19/01/2023 NAYAK CHOKALABHAI BUCHABHAI 1123007WL054492 NAYAK CHOKALABHAI BUCHABHAI 00415 SBIN0000323 956 956 Processed 24/01/2023 8130678339 MR CHOKALABHAI BUCHABHAI NAYAK STATE BANK OF INDIA(508548)
57 Devgad Bariya GJ-23-007-013-001/556690036
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131587 19/01/2023 Nayak Jigadishbhai Parsingbhai 1123007WL054492 Nayak Jigadishbhai Parsingbhai 00415 SBIN0000323 956 956 Processed 24/01/2023 8130678364 NAYAK JAGDISHBHAI PARSINGBHAI UNION BANK OF INDIA(508500)
58 Devgad Bariya GJ-23-007-013-001/556690042
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131588 19/01/2023 RATHVA UDHALIBEN RIMALABHAI 1123007WL054492 RATHVA UDHALIBEN RIMALABHAI 00415 SBIN0000323 956 956 Processed 24/01/2023 8130678354 RATHAVA UDHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
59 Devgad Bariya GJ-23-007-041-001/5567367
(Nagvav) 		1123007000NRG23190120231131522 19/01/2023 PARMAR BABUBHAI PARTAPBHAI 1123007WL054486 PARMAR BABUBHAI PARTAPBHAI 00415 SBIN0000323 717 717 Processed 24/01/2023 8130678374 MR BABUBHAI PRATBHAI PARMAR STATE BANK OF INDIA(508548)
60 Devgad Bariya GJ-23-007-064-001/5567296
(Timarva) 		1123007000NRG23190120231131640 19/01/2023 GAMAR BACHUBHAI NANABAI 1123007WL054494 GAMAR BACHUBHAI NANABAI 00415 SBIN0000323 956 956 Processed 24/01/2023 8130678361 GAMAR BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Devgad Bariya GJ-23-007-064-001/5567297
(Timarva) 		1123007000NRG23190120231131641 19/01/2023 GAMAR HIMATBHAI RUPAJIBHAI 1123007WL054494 GAMAR HIMATBHAI RUPAJIBHAI 00415 SBIN0000323 956 956 Processed 24/01/2023 8130678362 GAMAR HIMATBHAI RUPAJIBHAI BANK OF INDIA(508505)
SubTotal 11233 11233
62 Devgad Bariya GJ-23-007-027-001/5560128
(Kali Dungari) 		1123007000NRG23190120231131463 19/01/2023 PATEL BHEMABHAI GALABBHAI 1123007WL054485 PATEL BHEMABHAI GALABBHAI 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678320 MR BHEMABHAI GALABBHAI PATEL STATE BANK OF INDIA(508548)
63 Devgad Bariya GJ-23-007-027-001/5560128
(Kali Dungari) 		1123007000NRG23190120231131464 19/01/2023 PATEL KASHIBEN BHEMABHAI 1123007WL054485 PATEL KASHIBEN BHEMABHAI 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678333 MRS KASHIBEN BHEMABHAI PATEL STATE BANK OF INDIA(508548)
64 Devgad Bariya GJ-23-007-027-001/5560151
(Kali Dungari) 		1123007000NRG23190120231131433 19/01/2023 Patel Kuberbhai Bhodubhai 1123007WL054484 Patel Kuberbhai Bhodubhai 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130678482 MR KUBERBHAI BHODUBHAI PATEL STATE BANK OF INDIA(508548)
65 Devgad Bariya GJ-23-007-027-001/5560326
(Kali Dungari) 		1123007000NRG23190120231131465 19/01/2023 PATEL KAMLABEN ISVERBHAI 1123007WL054485 PATEL KAMLABEN ISVERBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678326 PATELKAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
66 Devgad Bariya GJ-23-007-027-001/5561174
(Kali Dungari) 		1123007000NRG23190120231131399 19/01/2023 Patel Galiben Champkbhai 1123007WL054482 Patel Galiben Champkbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678335 MRS KOKILABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
67 Devgad Bariya GJ-23-007-027-001/5561204
(Kali Dungari) 		1123007000NRG23190120231131435 19/01/2023 HARIJAN VIPULBHAI BHARATBHAI 1123007WL054484 HARIJAN VIPULBHAI BHARATBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678345 MR VIPULBHAI BHARATBHAI HARIJAN STATE BANK OF INDIA(508548)
68 Devgad Bariya GJ-23-007-027-001/5561205
(Kali Dungari) 		1123007000NRG23190120231131436 19/01/2023 HARIJAN BIPINBHAI BHUDHABHAI 1123007WL054484 HARIJAN BIPINBHAI BHUDHABHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678474 MR HARIJAN BUDHABHAI BIPINBHAI STATE BANK OF INDIA(508548)
69 Devgad Bariya GJ-23-007-027-001/5561208
(Kali Dungari) 		1123007000NRG23190120231131437 19/01/2023 HARIJAN FATESINGBHAI SURSING 1123007WL054484 HARIJAN FATESINGBHAI SURSING 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678484 MR FATESING SURSING HARIJAN STATE BANK OF INDIA(508548)
70 Devgad Bariya GJ-23-007-027-001/5561208
(Kali Dungari) 		1123007000NRG23190120231131438 19/01/2023 HARIJAN NARESHBHAI FATESINGBHAI 1123007WL054484 HARIJAN NARESHBHAI FATESINGBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678318 MR NARESHBHAI FATESINGBHAI HARIJAN STATE BANK OF INDIA(508548)
71 Devgad Bariya GJ-23-007-027-001/5561247
(Kali Dungari) 		1123007000NRG23190120231131466 19/01/2023 PATEL RAYSINGBHAI GOPSINGBHAI 1123007WL054485 PATEL RAYSINGBHAI GOPSINGBHAI 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678347 MR RAYSINGBHAI GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
72 Devgad Bariya GJ-23-007-027-001/5561278
(Kali Dungari) 		1123007000NRG23190120231131540 19/01/2023 PATEL VIJAYBHAI HIMATBHAI 1123007WL054489 PATEL VIJAYBHAI HIMATBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678346 MR VIJAYBHAI HIMMATBHAI PATEL STATE BANK OF INDIA(508548)
73 Devgad Bariya GJ-23-007-027-001/5561328
(Kali Dungari) 		1123007000NRG23190120231131468 19/01/2023 PATEL MUKESHBHAI BALVATBHAI 1123007WL054485 PATEL MUKESHBHAI BALVATBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678303 MR MUKESHBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
74 Devgad Bariya GJ-23-007-027-001/5561448
(Kali Dungari) 		1123007000NRG23190120231131422 19/01/2023 PATEL MUKESHBHAI PARBHATBHAI 1123007WL054483 PATEL MUKESHBHAI PARBHATBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678332 MR PATEL MUKESHBHAI PRABHATBHAI STATE BANK OF INDIA(508548)
75 Devgad Bariya GJ-23-007-027-001/5561448
(Kali Dungari) 		1123007000NRG23190120231131423 19/01/2023 PATEL RAMELABEN MUKESHBHAI 1123007WL054483 PATEL RAMELABEN MUKESHBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678337 MRS RAMILABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
76 Devgad Bariya GJ-23-007-027-001/5561448
(Kali Dungari) 		1123007000NRG23190120231131421 19/01/2023 Patel Sitaben Prabhatbhai 1123007WL054483 Patel Sitaben Prabhatbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678353 SITABEN PRABHATBHAI PATEL BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-027-001/5561467
(Kali Dungari) 		1123007000NRG23190120231131390 19/01/2023 PATEL GOPALBHAI DESINGBHAI 1123007WL054481 PATEL GOPALBHAI DESINGBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678481 MR GOPALBHAI JESINGBHAI PATEL STATE BANK OF INDIA(508548)
78 Devgad Bariya GJ-23-007-027-001/5561467
(Kali Dungari) 		1123007000NRG23190120231131389 19/01/2023 PATEL LALITKUMAR PARVATBHAI 1123007WL054481 PATEL LALITKUMAR PARVATBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678325 MR LALITKUMAR PARVATBHAI KOLI STATE BANK OF INDIA(508548)
79 Devgad Bariya GJ-23-007-027-001/5561484
(Kali Dungari) 		1123007000NRG23190120231131424 19/01/2023 PATEL RAVJIBHAI CHATURBHAI 1123007WL054483 PATEL RAVJIBHAI CHATURBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678473 MR RAVJIBHAI CHATURBHAI PATEL STATE BANK OF INDIA(508548)
80 Devgad Bariya GJ-23-007-027-001/5561484
(Kali Dungari) 		1123007000NRG23190120231131425 19/01/2023 PATEL SANTOKBEN RAVJIBHAI 1123007WL054483 PATEL SANTOKBEN RAVJIBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678310 Patel Santokben FINCARE SMALL FINANCE BANK LTD(608304)
81 Devgad Bariya GJ-23-007-027-001/55614942
(Kali Dungari) 		1123007000NRG23190120231131439 19/01/2023 PATEL MASUKHBHAI SAKARABHAI 1123007WL054484 PATEL MASUKHBHAI SAKARABHAI 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678373 PATEL MASUKHBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Devgad Bariya GJ-23-007-027-001/55614982
(Kali Dungari) 		1123007000NRG23190120231131470 19/01/2023 PATEL RAMELABEN VINODBHAI 1123007WL054485 PATEL RAMELABEN VINODBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678331 MR RAMILABEN VINOBHAI PATEL STATE BANK OF INDIA(508548)
83 Devgad Bariya GJ-23-007-027-001/55614987
(Kali Dungari) 		1123007000NRG23190120231131473 19/01/2023 PATEL RAMANBHAI BHURABHAI 1123007WL054485 PATEL RAMANBHAI BHURABHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678322 MR RAMANBHAI BHURABHAI PATEL STATE BANK OF INDIA(508548)
84 Devgad Bariya GJ-23-007-027-001/55614989
(Kali Dungari) 		1123007000NRG23190120231131475 19/01/2023 PATEL NARESHBHAI RAJIBHAI 1123007WL054485 PATEL NARESHBHAI RAJIBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678348 MR NARESHBHAI RAYAJIBHAI PATEL STATE BANK OF INDIA(508548)
85 Devgad Bariya GJ-23-007-027-001/55615032
(Kali Dungari) 		1123007000NRG23190120231131391 19/01/2023 PATEL ISVERBHAI SAVJIBHAI 1123007WL054481 PATEL ISVERBHAI SAVJIBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678304 MR ISHVARBHAI SAVJIBHAI PATEL STATE BANK OF INDIA(508548)
86 Devgad Bariya GJ-23-007-027-001/55615179
(Kali Dungari) 		1123007000NRG23190120231131480 19/01/2023 PATEL NARNBHAI BHYLABHAI 1123007WL054485 PATEL NARNBHAI BHYLABHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678316 MR NARANBHAI BHAYLABHAI PATEL STATE BANK OF INDIA(508548)
87 Devgad Bariya GJ-23-007-027-001/55615181
(Kali Dungari) 		1123007000NRG23190120231131481 19/01/2023 PATEL SHALESHKUMAR HIMATBHAI 1123007WL054485 PATEL SHALESHKUMAR HIMATBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678305 MR SAILESHKUMAR HIMMATBHAI SUTHAR STATE BANK OF INDIA(508548)
88 Devgad Bariya GJ-23-007-027-001/55615182
(Kali Dungari) 		1123007000NRG23190120231131482 19/01/2023 SUTHAR JASODABEN SALESHKUMAR 1123007WL054485 SUTHAR JASODABEN SALESHKUMAR 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678336 MRS JASHODABEN SHAILESHKUMAR SUTHAR STATE BANK OF INDIA(508548)
89 Devgad Bariya GJ-23-007-027-001/55615183
(Kali Dungari) 		1123007000NRG23190120231131483 19/01/2023 PATEL KAMLABEN HIMATBHAI 1123007WL054485 PATEL KAMLABEN HIMATBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678350 MRS KAMLABEN HIMMATBHAI PATEL STATE BANK OF INDIA(508548)
90 Devgad Bariya GJ-23-007-027-001/55615297
(Kali Dungari) 		1123007000NRG23190120231131396 19/01/2023 Patel Cheragkumar Kiranbhai 1123007WL054481 Patel Cheragkumar Kiranbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678359 PATEL CHIRAGKUMAR KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Devgad Bariya GJ-23-007-027-001/55615298
(Kali Dungari) 		1123007000NRG23190120231131397 19/01/2023 Patel Juvansinh Parvatbhai 1123007WL054481 Patel Juvansinh Parvatbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678355 MR JUVANSING PARVATSINH PATEL STATE BANK OF INDIA(508548)
92 Devgad Bariya GJ-23-007-027-001/55615301
(Kali Dungari) 		1123007000NRG23190120231131541 19/01/2023 Patel Somabhai Dalabhai 1123007WL054489 Patel Somabhai Dalabhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678307 MR SOMABHAI DALABHAI PATEL STATE BANK OF INDIA(508548)
93 Devgad Bariya GJ-23-007-027-001/55615306
(Kali Dungari) 		1123007000NRG23190120231131544 19/01/2023 Patel Hetaliben Somabhai 1123007WL054489 Patel Hetaliben Somabhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678327 HETLIBEN PATEL RATNAKAR BANK(607393)
94 Devgad Bariya GJ-23-007-027-001/55615308
(Kali Dungari) 		1123007000NRG23190120231131546 19/01/2023 Patel Sangetaben nileshbhai 1123007WL054489 Patel Sangetaben nileshbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678349 MRS SANGITABEN NILESHBHAI PATEL STATE BANK OF INDIA(508548)
95 Devgad Bariya GJ-23-007-027-001/55615310
(Kali Dungari) 		1123007000NRG23190120231131440 19/01/2023 Patel Suryaben Kaleshkumar 1123007WL054484 Patel Suryaben Kaleshkumar 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130678312 MRS SURAYABEN KAILESHKUMAR PATEL STATE BANK OF INDIA(508548)
96 Devgad Bariya GJ-23-007-027-001/55615311
(Kali Dungari) 		1123007000NRG23190120231131441 19/01/2023 Patel Sumetraben Jaytibhai 1123007WL054484 Patel Sumetraben Jaytibhai 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130678324 MR SUMITRABEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
97 Devgad Bariya GJ-23-007-027-001/55615313
(Kali Dungari) 		1123007000NRG23190120231131442 19/01/2023 Patel Darmeshkumar Kaleshbhai 1123007WL054484 Patel Darmeshkumar Kaleshbhai 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130678314 MR PATEL DHARMESHKUMAR KAILESHBHAI STATE BANK OF INDIA(508548)
98 Devgad Bariya GJ-23-007-027-001/55615314
(Kali Dungari) 		1123007000NRG23190120231131443 19/01/2023 Patel Manishaben Ganpatbhai 1123007WL054484 Patel Manishaben Ganpatbhai 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130678352 Patel Manishaben Salubhai BANK OF BARODA(606985)
99 Devgad Bariya GJ-23-007-027-001/55615317
(Kali Dungari) 		1123007000NRG23190120231131446 19/01/2023 Koli Galabbhai Raysingbhai 1123007WL054484 Koli Galabbhai Raysingbhai 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130678472 PATEL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Devgad Bariya GJ-23-007-027-001/55615331
(Kali Dungari) 		1123007000NRG23190120231131401 19/01/2023 Patel Ramelaben Udesingbhai 1123007WL054482 Patel Ramelaben Udesingbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678308 MR PATEL UDESINH SOMABHAI STATE BANK OF INDIA(508548)
101 Devgad Bariya GJ-23-007-027-001/55615331
(Kali Dungari) 		1123007000NRG23190120231131402 19/01/2023 Patel Raseilaben Udesing 1123007WL054482 Patel Raseilaben Udesing 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678315 MISS RASHILABEN UDESINGBHAI PATEL STATE BANK OF INDIA(508548)
102 Devgad Bariya GJ-23-007-027-001/55615332
(Kali Dungari) 		1123007000NRG23190120231131404 19/01/2023 Patel Sagunaben Sureshbhai 1123007WL054482 Patel Sagunaben Sureshbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678338 MRS SAGUNABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
103 Devgad Bariya GJ-23-007-027-001/55615333
(Kali Dungari) 		1123007000NRG23190120231131406 19/01/2023 Patel Maniben Saburbhai 1123007WL054482 Patel Maniben Saburbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678343 PATEL MANIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Devgad Bariya GJ-23-007-027-001/55615333
(Kali Dungari) 		1123007000NRG23190120231131405 19/01/2023 Patel Saburbhai Sakrabhai 1123007WL054482 Patel Saburbhai Sakrabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678483 MR PATEL SABURBHAI SHAKARABHAI STATE BANK OF INDIA(508548)
105 Devgad Bariya GJ-23-007-027-001/55615334
(Kali Dungari) 		1123007000NRG23190120231131407 19/01/2023 Patel Chamakbhai Ramanbhai 1123007WL054482 Patel Chamakbhai Ramanbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678351 PATEL CHAMPAKBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Devgad Bariya GJ-23-007-027-001/55615336
(Kali Dungari) 		1123007000NRG23190120231131449 19/01/2023 Patel Kantaben Shanabhai 1123007WL054484 Patel Kantaben Shanabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678356 MRS KANTABEN SANABHAI PATEL STATE BANK OF INDIA(508548)
107 Devgad Bariya GJ-23-007-027-001/55615336
(Kali Dungari) 		1123007000NRG23190120231131448 19/01/2023 Patel Shanabhai Mansukhbhai 1123007WL054484 Patel Shanabhai Mansukhbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678485 MR SANABHAI MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
108 Devgad Bariya GJ-23-007-027-001/55615337
(Kali Dungari) 		1123007000NRG23190120231131450 19/01/2023 Patel Madhavsinh Shanabhai 1123007WL054484 Patel Madhavsinh Shanabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678357 PATEL MADHAVSING SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Devgad Bariya GJ-23-007-027-001/55615337
(Kali Dungari) 		1123007000NRG23190120231131451 19/01/2023 Patel Revaben Madhavsinh 1123007WL054484 Patel Revaben Madhavsinh 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678342 MRS PATEL REVABEN MAGHAVSING STATE BANK OF INDIA(508548)
110 Devgad Bariya GJ-23-007-027-001/55615339
(Kali Dungari) 		1123007000NRG23190120231131454 19/01/2023 Patel Kataben Vinodbhai 1123007WL054484 Patel Kataben Vinodbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678329 MRS KATABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
111 Devgad Bariya GJ-23-007-027-001/55615340
(Kali Dungari) 		1123007000NRG23190120231131455 19/01/2023 Patel Hamtiben Nansingbhai 1123007WL054484 Patel Hamtiben Nansingbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678309 MRS PATEL HAMTIBHEN STATE BANK OF INDIA(508548)
112 Devgad Bariya GJ-23-007-027-001/55615346
(Kali Dungari) 		1123007000NRG23190120231131409 19/01/2023 Patel Asokkumar Fatesing 1123007WL054482 Patel Asokkumar Fatesing 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678344 ASHOKKUMAR FATESING PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Devgad Bariya GJ-23-007-027-001/55615348
(Kali Dungari) 		1123007000NRG23190120231131412 19/01/2023 Hanshaben Subhashbhai Patel 1123007WL054482 Hanshaben Subhashbhai Patel 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678323 MRS HANSABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
114 Devgad Bariya GJ-23-007-027-001/55615353
(Kali Dungari) 		1123007000NRG23190120231131414 19/01/2023 Patel Hiteshbhai Kantibhai 1123007WL054482 Patel Hiteshbhai Kantibhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678328 MR HITESHBHAI KANTIBHAI PATEL STATE BANK OF INDIA(508548)
115 Devgad Bariya GJ-23-007-027-001/55615355
(Kali Dungari) 		1123007000NRG23190120231131416 19/01/2023 Patel Pujaliben Bharubhai 1123007WL054482 Patel Pujaliben Bharubhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678334 MRS PUJALIBEN BHARUBHAI PATEL STATE BANK OF INDIA(508548)
116 Devgad Bariya GJ-23-007-027-001/55615357
(Kali Dungari) 		1123007000NRG23190120231131418 19/01/2023 Patel Asvinkumar Mavsingbhai 1123007WL054482 Patel Asvinkumar Mavsingbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678330 MR ASHVINKUMAR MAVSINGBHAI PATEL STATE BANK OF INDIA(508548)
117 Devgad Bariya GJ-23-007-027-001/55615359
(Kali Dungari) 		1123007000NRG23190120231131419 19/01/2023 Patel Parkashbhai Fatesing 1123007WL054482 Patel Parkashbhai Fatesing 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678313 MR PRAKASHBHAI FATESINH PATEL STATE BANK OF INDIA(508548)
118 Devgad Bariya GJ-23-007-027-001/55615362
(Kali Dungari) 		1123007000NRG23190120231131486 19/01/2023 Patel Bhopatbhai Mangalabhai 1123007WL054485 Patel Bhopatbhai Mangalabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678358 MR BHOPATBHAI MANGLABHAI PATEL STATE BANK OF INDIA(508548)
119 Devgad Bariya GJ-23-007-027-001/55615364
(Kali Dungari) 		1123007000NRG23190120231131487 19/01/2023 Patel Bhartiben Gopabhai 1123007WL054485 Patel Bhartiben Gopabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678369 MS BHARTIBEN GOPSING PATEL STATE BANK OF INDIA(508548)
120 Devgad Bariya GJ-23-007-027-001/55615374
(Kali Dungari) 		1123007000NRG23190120231131495 19/01/2023 Vankar Ajaybhai Isverbhai 1123007WL054485 Vankar Ajaybhai Isverbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678311 MR HITESHBHAI NATUBHAI PARAMAR STATE BANK OF INDIA(508548)
121 Devgad Bariya GJ-23-007-027-001/55615377
(Kali Dungari) 		1123007000NRG23190120231131456 19/01/2023 Harijan kusumben Fatesingbhai 1123007WL054484 Harijan kusumben Fatesingbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678363 KUSUMBEN FATESINH HARIJAN BANK OF BARODA(606985)
122 Devgad Bariya GJ-23-007-027-001/55615378
(Kali Dungari) 		1123007000NRG23190120231131457 19/01/2023 Harijan Hirenbhai Bharatbhai 1123007WL054484 Harijan Hirenbhai Bharatbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678319 MASTER HIRENKUMAR BHARATSINH HARIJAN STATE BANK OF INDIA(508548)
123 Devgad Bariya GJ-23-007-027-001/55615379
(Kali Dungari) 		1123007000NRG23190120231131458 19/01/2023 Harijan Kiranbhai Bhudabhai 1123007WL054484 Harijan Kiranbhai Bhudabhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678475 MRS SHAKRIBEN KIRANBHAI HARIJAN STATE BANK OF INDIA(508548)
124 Devgad Bariya GJ-23-007-027-001/55615383
(Kali Dungari) 		1123007000NRG23190120231131461 19/01/2023 Harijan Pnkajbhai Kiranbhai 1123007WL054484 Harijan Pnkajbhai Kiranbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130678317 MASTER PANKAJBHAI KIRANBHAI HARIJAN STATE BANK OF INDIA(508548)
125 Devgad Bariya GJ-23-007-027-001/55615384
(Kali Dungari) 		1123007000NRG23190120231131462 19/01/2023 Harijan Bharatbhai Surabhai 1123007WL054484 Harijan Bharatbhai Surabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130678306 MR BHARATBHAI SURSINGBHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 99424 99424
126 Devgad Bariya GJ-23-007-064-001/5567348
(Timarva) 		1123007000NRG23190120231131650 19/01/2023 RATHVA ARUNABEN VECHATBHAI 1123007WL054494 RATHVA ARUNABEN VECHATBHAI 00688 FINO0001001 956 956 Processed 24/01/2023 8130678477 Rathva Arunaben FINO PAYMENTS BANK LTD(608001)
127 Devgad Bariya GJ-23-007-064-001/5567356
(Timarva) 		1123007000NRG23190120231131652 19/01/2023 GAMAR RENUKABEN POPATBHAI 1123007WL054494 GAMAR RENUKABEN POPATBHAI 00688 FINO0001001 956 956 Processed 24/01/2023 8130678478 Gamar Renukaben Popatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
128 Devgad Bariya GJ-23-007-027-001/55615172
(Kali Dungari) 		1123007000NRG23190120231131392 19/01/2023 PATEL CHANDUBHAI MAGABHAI 1123007WL054481 PATEL CHANDUBHAI MAGABHAI 00688 FINO0001165 1673 1673 Processed 24/01/2023 8130678476 Patel Chandubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
129 Devgad Bariya GJ-23-007-064-001/5567318
(Timarva) 		1123007000NRG23190120231131646 19/01/2023 GAMAR HITESHBHAI MOTIBHAI 1123007WL054494 GAMAR HITESHBHAI MOTIBHAI 00688 FINO0001165 956 956 Processed 24/01/2023 8130678479 GAMAR HITESHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2629 2629
130 Devgad Bariya GJ-23-007-023-001/5557103
(Jhab (Sagtala)) 		1123007000NRG23190120231131594 19/01/2023 PATEL VANRAJBHAI KALUBHAI 1123007WL054493 PATEL VANRAJBHAI KALUBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678430 VANRAJBHAI.KALUBHAI.PATEL BANK OF BARODA(606985)
131 Devgad Bariya GJ-23-007-023-001/5557115
(Jhab (Sagtala)) 		1123007000NRG23190120231131595 19/01/2023 PATEL NARPATBHAI AMARABHAI 1123007WL054493 PATEL NARPATBHAI AMARABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678406 NARAPATSINH.AMARSINH.PATEL. BANK OF BARODA(606985)
132 Devgad Bariya GJ-23-007-023-001/5557131
(Jhab (Sagtala)) 		1123007000NRG23190120231131596 19/01/2023 PATEL DINESHBHAI KALUBHAI 1123007WL054493 PATEL DINESHBHAI KALUBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678396 MR DINESHKUMAR KALUBHAI PATEL STATE BANK OF INDIA(508548)
133 Devgad Bariya GJ-23-007-023-001/5557142
(Jhab (Sagtala)) 		1123007000NRG23190120231131597 19/01/2023 PATEL SHANABHAI AMARABHAI 1123007WL054493 PATEL SHANABHAI AMARABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678394 SHANABHAI AMRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
134 Devgad Bariya GJ-23-007-023-001/5557154
(Jhab (Sagtala)) 		1123007000NRG23190120231131598 19/01/2023 PATEL JAMANABEN GIRISHBHAI 1123007WL054493 PATEL JAMANABEN GIRISHBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678393 Patel Jamanaben BANK OF BARODA(606985)
135 Devgad Bariya GJ-23-007-023-001/5557170
(Jhab (Sagtala)) 		1123007000NRG23190120231131599 19/01/2023 PATEL SHANIBEN RAGITBHAI 1123007WL054493 PATEL SHANIBEN RAGITBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678407 Patel Shaniben BANK OF BARODA(606985)
136 Devgad Bariya GJ-23-007-023-001/5557228
(Jhab (Sagtala)) 		1123007000NRG23190120231131600 19/01/2023 BARIA SHAOMABHAI SHAKARBHAI 1123007WL054493 BARIA SHAOMABHAI SHAKARBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678385 SOMABHAI SANKARBHAI BARIA BANK OF BARODA(606985)
137 Devgad Bariya GJ-23-007-023-001/5557247
(Jhab (Sagtala)) 		1123007000NRG23190120231131601 19/01/2023 NAYAK RAMESHBHAI NAVALABHAI 1123007WL054493 NAYAK RAMESHBHAI NAVALABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678440 RAMESHBHAI NAVLABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
138 Devgad Bariya GJ-23-007-023-001/5557248
(Jhab (Sagtala)) 		1123007000NRG23190120231131602 19/01/2023 NAYAK MAGALIBEN GULABBHAI 1123007WL054493 NAYAK MAGALIBEN GULABBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678402 MAGIBEN GUALABBHAINAYK BANK OF BARODA(606985)
139 Devgad Bariya GJ-23-007-023-001/5557250
(Jhab (Sagtala)) 		1123007000NRG23190120231131603 19/01/2023 NAYAK JENATABEN SHABURBHAI 1123007WL054493 NAYAK JENATABEN SHABURBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678404 JENTABEN SABURBHAI NAYAK BANK OF BARODA(606985)
140 Devgad Bariya GJ-23-007-023-001/5557251
(Jhab (Sagtala)) 		1123007000NRG23190120231131604 19/01/2023 NAYAK GAJABHAI RATANABHAI 1123007WL054493 NAYAK GAJABHAI RATANABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678401 GAJABHAI RATANABHAINAYAK BANK OF BARODA(606985)
141 Devgad Bariya GJ-23-007-023-001/5557252
(Jhab (Sagtala)) 		1123007000NRG23190120231131605 19/01/2023 NAYAK CHAPABEN JANABHAI 1123007WL054493 NAYAK CHAPABEN JANABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678397 NAYAK CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Devgad Bariya GJ-23-007-023-001/5557254
(Jhab (Sagtala)) 		1123007000NRG23190120231131606 19/01/2023 NAYAK BAJIBEN BHAVSIGBHAI 1123007WL054493 NAYAK BAJIBEN BHAVSIGBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678387 BAJIBEN BHAVSING NAYAK BARODA GUJARAT GRAMIN BANK(606995)
143 Devgad Bariya GJ-23-007-023-001/5557258
(Jhab (Sagtala)) 		1123007000NRG23190120231131607 19/01/2023 NAYAK LILABEN LAXAMANBHAI 1123007WL054493 NAYAK LILABEN LAXAMANBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678386 LILABEN LAXMANBHAI NAYAK BANK OF BARODA(606985)
144 Devgad Bariya GJ-23-007-023-001/5557274
(Jhab (Sagtala)) 		1123007000NRG23190120231131608 19/01/2023 PATEL JUVANSIGBHAI SOMABHAI 1123007WL054493 PATEL JUVANSIGBHAI SOMABHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678392 BARIA JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Devgad Bariya GJ-23-007-023-001/5557277
(Jhab (Sagtala)) 		1123007000NRG23190120231131609 19/01/2023 PATEL SUBHASBHAI BHIMASIGBHAI 1123007WL054493 PATEL SUBHASBHAI BHIMASIGBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678388 BARIA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Devgad Bariya GJ-23-007-023-001/5557278
(Jhab (Sagtala)) 		1123007000NRG23190120231131610 19/01/2023 PATEL JOSHILABEN JAYESHBHAI 1123007WL054493 PATEL JOSHILABEN JAYESHBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678389 BARIA JOSHILABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Devgad Bariya GJ-23-007-023-001/5557289
(Jhab (Sagtala)) 		1123007000NRG23190120231131611 19/01/2023 PATEL SAGITABEN ANILBHAI 1123007WL054493 PATEL SAGITABEN ANILBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678395 SANGITABEN DINESHBHAI BARIA BANK OF BARODA(606985)
148 Devgad Bariya GJ-23-007-023-001/5557291
(Jhab (Sagtala)) 		1123007000NRG23190120231131612 19/01/2023 PATEL MANISHABEN BHOPATBHAI 1123007WL054493 PATEL MANISHABEN BHOPATBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678410 MANISHABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
149 Devgad Bariya GJ-23-007-023-001/5557292
(Jhab (Sagtala)) 		1123007000NRG23190120231131613 19/01/2023 PATEL HITESHBHAI LAXAMANBHAI 1123007WL054493 PATEL HITESHBHAI LAXAMANBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678441 HITESHBHAI LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
150 Devgad Bariya GJ-23-007-023-001/5557297
(Jhab (Sagtala)) 		1123007000NRG23190120231131614 19/01/2023 PATEL VARSHABEN BALAVANTBHAI 1123007WL054493 PATEL VARSHABEN BALAVANTBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678409 PATEL VRSHABEN BANK OF BARODA(606985)
151 Devgad Bariya GJ-23-007-023-001/5557298
(Jhab (Sagtala)) 		1123007000NRG23190120231131615 19/01/2023 PATEL ARVIDABEN PANKAJBHAI 1123007WL054493 PATEL ARVIDABEN PANKAJBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678442 ARVINDABEN PANKAJBHAI PATEL BANK OF BARODA(606985)
152 Devgad Bariya GJ-23-007-023-001/5557309
(Jhab (Sagtala)) 		1123007000NRG23190120231131616 19/01/2023 PATEL JAYESHBHAI BHEMABHAI 1123007WL054493 PATEL JAYESHBHAI BHEMABHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678384 BARIA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Devgad Bariya GJ-23-007-023-001/5557310
(Jhab (Sagtala)) 		1123007000NRG23190120231131617 19/01/2023 PATEL SUMITARABEN RAJUBHAI 1123007WL054493 PATEL SUMITARABEN RAJUBHAI 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130678408 PATEL SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
154 Devgad Bariya GJ-23-007-023-001/5557323
(Jhab (Sagtala)) 		1123007000NRG23190120231131618 19/01/2023 NAYAK RAMILABEN RAMESHBHAI 1123007WL054493 NAYAK RAMILABEN RAMESHBHAI 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130678399 Nayak Ramilaben BANK OF BARODA(606985)
155 Devgad Bariya GJ-23-007-023-001/5557324
(Jhab (Sagtala)) 		1123007000NRG23190120231131619 19/01/2023 NAYAK GULABBHAI NAVALABHAI 1123007WL054493 NAYAK GULABBHAI NAVALABHAI 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130678400 GULAB NAVALABHAI ICICI BANK LTD(508534)
156 Devgad Bariya GJ-23-007-023-001/5557325
(Jhab (Sagtala)) 		1123007000NRG23190120231131620 19/01/2023 VNAYAK SANIBEN VECHATBHAI 1123007WL054493 VNAYAK SANIBEN VECHATBHAI 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130678403 NAYAK SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 Devgad Bariya GJ-23-007-023-001/5557327
(Jhab (Sagtala)) 		1123007000NRG23190120231131621 19/01/2023 NAYAK SABURBHAI LALUBHAI 1123007WL054493 NAYAK SABURBHAI LALUBHAI 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130678405 NAYAK SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Devgad Bariya GJ-23-007-023-001/5557350
(Jhab (Sagtala)) 		1123007000NRG23190120231131623 19/01/2023 NAYAK LILABEN GIRISBHAI 1123007WL054493 NAYAK LILABEN GIRISBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678398 NAYAK LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Devgad Bariya GJ-23-007-023-001/5557355
(Jhab (Sagtala)) 		1123007000NRG23190120231131624 19/01/2023 NAYAK SAMATBHAI SABURBHAI 1123007WL054493 NAYAK SAMATBHAI SABURBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678383 Nayak Samatbhai BANK OF BARODA(606985)
160 Devgad Bariya GJ-23-007-023-001/5557366
(Jhab (Sagtala)) 		1123007000NRG23190120231131625 19/01/2023 BHIL NAVALIBEN PARBHATBHAI 1123007WL054493 BHIL NAVALIBEN PARBHATBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678444 BHIL NAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 Devgad Bariya GJ-23-007-023-001/5557368
(Jhab (Sagtala)) 		1123007000NRG23190120231131626 19/01/2023 SAGADA RATANIBEN MASURBHAI 1123007WL054493 SAGADA RATANIBEN MASURBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678445 Sangada Rataniben BANK OF BARODA(606985)
162 Devgad Bariya GJ-23-007-023-001/5557383
(Jhab (Sagtala)) 		1123007000NRG23190120231131627 19/01/2023 SAGADA SHAKARBHAI RAMABHAI 1123007WL054493 SAGADA SHAKARBHAI RAMABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678443 Sangada Shankarbhai BANK OF BARODA(606985)
163 Devgad Bariya GJ-23-007-023-001/5557387
(Jhab (Sagtala)) 		1123007000NRG23190120231131628 19/01/2023 SAGADA RAYLIBEN DAHIYABHAI 1123007WL054493 SAGADA RAYLIBEN DAHIYABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678391 Rayliben ICICI BANK LTD(508534)
164 Devgad Bariya GJ-23-007-023-001/5557388
(Jhab (Sagtala)) 		1123007000NRG23190120231131629 19/01/2023 SAGADA KAVITABEN JASAVANTBHAI 1123007WL054493 SAGADA KAVITABEN JASAVANTBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678390 SANGADA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 Devgad Bariya GJ-23-007-023-001/5557389
(Jhab (Sagtala)) 		1123007000NRG23190120231131630 19/01/2023 SAGADA ISHAVARBHAI MOHANBHAI 1123007WL054493 SAGADA ISHAVARBHAI MOHANBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678446 MR ISHVARBHAI MOHANBHAI SANGADA STATE BANK OF INDIA(508548)
166 Devgad Bariya GJ-23-007-023-001/5557405
(Jhab (Sagtala)) 		1123007000NRG23190120231131631 19/01/2023 CHAUHAN SUMITARABEN PARBHATBHAI 1123007WL054493 CHAUHAN SUMITARABEN PARBHATBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678411 Chauhan Sumitraben BANK OF BARODA(606985)
167 Devgad Bariya GJ-23-007-023-001/5557406
(Jhab (Sagtala)) 		1123007000NRG23190120231131632 19/01/2023 CHAUHAN KALSIGBHAI ANOPBHAI 1123007WL054493 CHAUHAN KALSIGBHAI ANOPBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678415 KALSING ANOP CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
168 Devgad Bariya GJ-23-007-023-001/5557417
(Jhab (Sagtala)) 		1123007000NRG23190120231131633 19/01/2023 CHAUHAN SHANIBEN KALSIGBHAI 1123007WL054493 CHAUHAN SHANIBEN KALSIGBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678416 SHANIBEN KALSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
169 Devgad Bariya GJ-23-007-023-001/5557420
(Jhab (Sagtala)) 		1123007000NRG23190120231131634 19/01/2023 CHAUHAN MANILALBHAI PARBHATBHAI 1123007WL054493 CHAUHAN MANILALBHAI PARBHATBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678412 CHAUHAN MANILAL PUNJAB NATIONAL BANK(508568)
170 Devgad Bariya GJ-23-007-023-001/5557424
(Jhab (Sagtala)) 		1123007000NRG23190120231131635 19/01/2023 CHAUHAN MAHARSIGBHAI JAVARSIGBHAI 1123007WL054493 CHAUHAN MAHARSIGBHAI JAVARSIGBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678439 MANHARSINH JAVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
171 Devgad Bariya GJ-23-007-023-001/5557439
(Jhab (Sagtala)) 		1123007000NRG23190120231131636 19/01/2023 CHAUHAN BUNIBEN BACHUBHAI 1123007WL054493 CHAUHAN BUNIBEN BACHUBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678413 BUNIBEN BACHUBHAI CHOUHAN BANK OF BARODA(606985)
172 Devgad Bariya GJ-23-007-027-001/55615015
(Kali Dungari) 		1123007000NRG23190120231131476 19/01/2023 PATEL ALPESHBHAI SONABHAI 1123007WL054485 PATEL ALPESHBHAI SONABHAI 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678421 PATEL ALPESHBHAI SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Devgad Bariya GJ-23-007-027-001/55615015
(Kali Dungari) 		1123007000NRG23190120231131477 19/01/2023 PATEL REKHABEN ALPESHBHAI 1123007WL054485 PATEL REKHABEN ALPESHBHAI 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678448 PATEL REKHABEN ALPESHBHAI BANK OF BARODA(606985)
174 Devgad Bariya GJ-23-007-027-001/55615174
(Kali Dungari) 		1123007000NRG23190120231131479 19/01/2023 PATEL RANJITBHAI HIMATBHAI 1123007WL054485 PATEL RANJITBHAI HIMATBHAI 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678417 PATEL RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Devgad Bariya GJ-23-007-027-001/55615288
(Kali Dungari) 		1123007000NRG23190120231131393 19/01/2023 Patel Rameshbhai Gababhai 1123007WL054481 Patel Rameshbhai Gababhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678449 PATEL RAMESHBHAI GABABHAI AXIS BANK(607153)
176 Devgad Bariya GJ-23-007-027-001/55615291
(Kali Dungari) 		1123007000NRG23190120231131394 19/01/2023 Patel Govindbhai Sonabhai 1123007WL054481 Patel Govindbhai Sonabhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678382 PATEL GOVINDBHAI AXIS BANK(607153)
177 Devgad Bariya GJ-23-007-027-001/55615299
(Kali Dungari) 		1123007000NRG23190120231131398 19/01/2023 Patel Kalubhai Narvatbhai 1123007WL054481 Patel Kalubhai Narvatbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678381 PATEL KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Devgad Bariya GJ-23-007-027-001/55615304
(Kali Dungari) 		1123007000NRG23190120231131543 19/01/2023 Patel Savetaben Udisingbhai 1123007WL054489 Patel Savetaben Udisingbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678464 SAVITABEN PATEL RATNAKAR BANK(607393)
179 Devgad Bariya GJ-23-007-027-001/55615316
(Kali Dungari) 		1123007000NRG23190120231131444 19/01/2023 Patel Bhemabhai Bhodubhai 1123007WL054484 Patel Bhemabhai Bhodubhai 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8130678463 MR PATEL RAJESHBHAI HIMMATBHAI STATE BANK OF INDIA(508548)
180 Devgad Bariya GJ-23-007-027-001/55615354
(Kali Dungari) 		1123007000NRG23190120231131415 19/01/2023 Patel Rajubhai Rupsing 1123007WL054482 Patel Rajubhai Rupsing 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130678457 MR PATEL RAJUBHAI STATE BANK OF INDIA(508548)
181 Devgad Bariya GJ-23-007-027-001/55615366
(Kali Dungari) 		1123007000NRG23190120231131488 19/01/2023 Vanker Jasiben Natubhai 1123007WL054485 Vanker Jasiben Natubhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678459 VANKAR JASIBEN FINCARE SMALL FINANCE BANK LTD(608304)
182 Devgad Bariya GJ-23-007-027-001/55615368
(Kali Dungari) 		1123007000NRG23190120231131490 19/01/2023 Vankar VijaybhahValabhai 1123007WL054485 Vankar VijaybhahValabhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678458 MR VIJAYBHAI VALABHAI VANKAR STATE BANK OF INDIA(508548)
183 Devgad Bariya GJ-23-007-027-001/55615369
(Kali Dungari) 		1123007000NRG23190120231131491 19/01/2023 Vankar Natubhai Kasnabhai 1123007WL054485 Vankar Natubhai Kasnabhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678461 MR VANKAR NATUBHAI KASANABHAI STATE BANK OF INDIA(508548)
184 Devgad Bariya GJ-23-007-027-001/55615370
(Kali Dungari) 		1123007000NRG23190120231131492 19/01/2023 Vanker Natubhai Manabhai 1123007WL054485 Vanker Natubhai Manabhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678460 MR NATUBHAI MANABHAI VANKAR STATE BANK OF INDIA(508548)
185 Devgad Bariya GJ-23-007-027-001/55615376
(Kali Dungari) 		1123007000NRG23190120231131496 19/01/2023 Parmar Kamleshkumar Vasrambhai 1123007WL054485 Parmar Kamleshkumar Vasrambhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678462 KAMLESHKUMAR VASRAMBHAI PARMAR AND JASHO STATE BANK OF INDIA(508548)
186 Devgad Bariya GJ-23-007-027-001/55615386
(Kali Dungari) 		1123007000NRG23190120231131426 19/01/2023 Patel Dineshbhai Bachalabhai 1123007WL054483 Patel Dineshbhai Bachalabhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678456 MR DINESHBHAI BACHLABHAI PATEL STATE BANK OF INDIA(508548)
187 Devgad Bariya GJ-23-007-027-001/55615387
(Kali Dungari) 		1123007000NRG23190120231131427 19/01/2023 Patel Kokilaben Laxmanbhai 1123007WL054483 Patel Kokilaben Laxmanbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678454 MRS PATEL KOKILABEN LAKHMANBHAI STATE BANK OF INDIA(508548)
188 Devgad Bariya GJ-23-007-027-001/55615388
(Kali Dungari) 		1123007000NRG23190120231131428 19/01/2023 Patel Resamben Tersingbhai 1123007WL054483 Patel Resamben Tersingbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678455 MR BALUBHAI NATHUBHAI PATEL STATE BANK OF INDIA(508548)
189 Devgad Bariya GJ-23-007-027-001/55615390
(Kali Dungari) 		1123007000NRG23190120231131430 19/01/2023 Patel Sumetraben Manojbhai 1123007WL054483 Patel Sumetraben Manojbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678453 PATEL SUMITRABEN MANOJBHAI BANK OF BARODA(606985)
190 Devgad Bariya GJ-23-007-027-001/55615393
(Kali Dungari) 		1123007000NRG23190120231131431 19/01/2023 Patel Balsingbhai Narsingbhai 1123007WL054483 Patel Balsingbhai Narsingbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678452 MASTER AJAYBHAI MANOJBHAI PATEL STATE BANK OF INDIA(508548)
191 Devgad Bariya GJ-23-007-027-001/55615394
(Kali Dungari) 		1123007000NRG23190120231131432 19/01/2023 Patel Raysingbhai Mohanbhai 1123007WL054483 Patel Raysingbhai Mohanbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130678422 MR RAYSINH MOHANBHAI PATEL STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-007-041-001/55567425
(Dhanpur (To)) 		1123007000NRG23190120231131497 19/01/2023 PARMAR DAXABEN RAJESHBHAI 1123007WL054486 PARMAR DAXABEN RAJESHBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8130678378 MRS DAXABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
193 Devgad Bariya GJ-23-007-041-001/55567443
(Nagvav) 		1123007000NRG23190120231131498 19/01/2023 parmar shalashbhai arjunbhai 1123007WL054486 parmar shalashbhai arjunbhai 00691 IPOS0000001 239 239 Processed 24/01/2023 8130678380 PARMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Devgad Bariya GJ-23-007-041-001/55567485
(Nagvav) 		1123007000NRG23190120231131500 19/01/2023 PARAMAR SURTIBEN PARVATBHAI 1123007WL054486 PARAMAR SURTIBEN PARVATBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8130678431 SURATIBEN PARVATBHAI PARMAR BANK OF BARODA(606985)
195 Devgad Bariya GJ-23-007-041-001/55567499
(Nagvav) 		1123007000NRG23190120231131501 19/01/2023 PARAMAR RAMILABEN MASUKBHAI 1123007WL054486 PARAMAR RAMILABEN MASUKBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8130678432 RAMILABEN MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
196 Devgad Bariya GJ-23-007-041-001/55567540
(Nagvav) 		1123007000NRG23190120231131502 19/01/2023 PARMAR JUVANSING DHANABHAI 1123007WL054486 PARMAR JUVANSING DHANABHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8130678424 JUVANSINH ICICI BANK LTD(508534)
197 Devgad Bariya GJ-23-007-041-001/55567543
(Nagvav) 		1123007000NRG23190120231131503 19/01/2023 PARMAR KOKILABEN DHANABHAI 1123007WL054486 PARMAR KOKILABEN DHANABHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8130678425 KOKILABEN DHANABHAI PARMAR BANK OF BARODA(606985)
198 Devgad Bariya GJ-23-007-041-001/55567544
(Nagvav) 		1123007000NRG23190120231131504 19/01/2023 PARMAR DHANABHAI RAEMSHBHAI 1123007WL054486 PARMAR DHANABHAI RAEMSHBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8130678426 PARMAR DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Devgad Bariya GJ-23-007-041-001/55567556
(Nagvav) 		1123007000NRG23190120231131505 19/01/2023 PARMAR GULIBEN PARSINH 1123007WL054486 PARMAR GULIBEN PARSINH 00691 IPOS0000001 239 239 Processed 24/01/2023 8130678427 PARMAR.GULIBEN.PARSING. BANK OF BARODA(606985)
200 Devgad Bariya GJ-23-007-041-001/55567583
(Nagvav) 		1123007000NRG23190120231131507 19/01/2023 DAGI LILABEN VAJESINGBHAI 1123007WL054486 DAGI LILABEN VAJESINGBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8130678433 MRS LILABEN VAJESING DANGI STATE BANK OF INDIA(508548)
201 Devgad Bariya GJ-23-007-041-001/55567592
(Nagvav) 		1123007000NRG23190120231131508 19/01/2023 DAGI KALIBEN NANAJIBHAI 1123007WL054486 DAGI KALIBEN NANAJIBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8130678434 KALIBEN ICICI BANK LTD(508534)
202 Devgad Bariya GJ-23-007-041-001/55567628
(Nagvav) 		1123007000NRG23190120231131509 19/01/2023 PARMAR HASMUKHBHAI DIPSINH 1123007WL054486 PARMAR HASMUKHBHAI DIPSINH 00691 IPOS0000001 717 717 Processed 24/01/2023 8130678428 PARAMAR HASAMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Devgad Bariya GJ-23-007-041-001/55567634
(Nagvav) 		1123007000NRG23190120231131510 19/01/2023 ARMAR NARVATSINH BACHUBHAI 1123007WL054486 ARMAR NARVATSINH BACHUBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8130678429 NARVATSINH BHACHUBHAI PARM BANK OF BARODA(606985)
204 Devgad Bariya GJ-23-007-041-001/55567652
(Nagvav) 		1123007000NRG23190120231131511 19/01/2023 PARAMAR SHAVITABEN VECHATBHAI 1123007WL054486 PARAMAR SHAVITABEN VECHATBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8130678435 SAVITABEN VECHATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
205 Devgad Bariya GJ-23-007-041-001/55567659
(Nagvav) 		1123007000NRG23190120231131512 19/01/2023 baria reshamben dipsinh 1123007WL054486 baria reshamben dipsinh 00691 IPOS0000001 478 478 Processed 24/01/2023 8130678436 BARIA RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 Devgad Bariya GJ-23-007-041-001/55567663
(Nagvav) 		1123007000NRG23190120231131513 19/01/2023 baria tinaben rameshbhai 1123007WL054486 baria tinaben rameshbhai 00691 IPOS0000001 717 717 Processed 24/01/2023 8130678437 TINABENRAMESHBHAIBARIA FINCARE SMALL FINANCE BANK LTD(608304)
207 Devgad Bariya GJ-23-007-041-001/55567666
(Nagvav) 		1123007000NRG23190120231131514 19/01/2023 baria mukeshbhai laxmanbhai 1123007WL054486 baria mukeshbhai laxmanbhai 00691 IPOS0000001 478 478 Processed 24/01/2023 8130678438 BARIA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Devgad Bariya GJ-23-007-041-001/5567221
(Nagvav) 		1123007000NRG23190120231131517 19/01/2023 Kisorbhai natavarbhai 1123007WL054486 Kisorbhai natavarbhai 00691 IPOS0000001 717 717 Processed 24/01/2023 8130678379 PARMAR ISHAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Devgad Bariya GJ-23-007-064-001/5567247
(Timarva) 		1123007000NRG23190120231131637 19/01/2023 GAMAR NADABEN ASOKBHAI 1123007WL054494 GAMAR NADABEN ASOKBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678420 GAMAR NANDABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Devgad Bariya GJ-23-007-064-001/5567250
(Timarva) 		1123007000NRG23190120231131638 19/01/2023 GAMAR ALPESHBHAI MAGALABHAI 1123007WL054494 GAMAR ALPESHBHAI MAGALABHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678418 GAMAR APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Devgad Bariya GJ-23-007-064-001/5567305
(Timarva) 		1123007000NRG23190120231131642 19/01/2023 GAMAR RAMILABEN FATESINH 1123007WL054494 GAMAR RAMILABEN FATESINH 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678419 Gamar Ramilaben Fatesinh FINO PAYMENTS BANK LTD(608001)
212 Devgad Bariya GJ-23-007-064-001/5567310
(Timarva) 		1123007000NRG23190120231131643 19/01/2023 TADVI RUPALIBEN RAMESHBHAI 1123007WL054494 TADVI RUPALIBEN RAMESHBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678451 Tadavi Rupaliben BANK OF BARODA(606985)
213 Devgad Bariya GJ-23-007-064-001/5567325
(Timarva) 		1123007000NRG23190120231131647 19/01/2023 RATHVA MEHULBHAI GANPATBHAI 1123007WL054494 RATHVA MEHULBHAI GANPATBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8130678450 MEHUL GANPATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
214 Devgad Bariya GJ-23-007-064-001/5567339
(Timarva) 		1123007000NRG23190120231131648 19/01/2023 TADVI MADUBEN RAJUBHAI 1123007WL054494 TADVI MADUBEN RAJUBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678447 MADHUBEN RAJENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
215 Devgad Bariya GJ-23-007-064-001/5567343
(Timarva) 		1123007000NRG23190120231131649 19/01/2023 TADVI SARMISHTABEN SOMABHAI 1123007WL054494 TADVI SARMISHTABEN SOMABHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130678423 Tadavi Sarmishthben Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 101336 101336
Total 265768 265768

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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_190123APB_FTO_184519 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
2 Devgad Bariya GJ1123007_190123APB_FTO_184519 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16491
3 Devgad Bariya GJ1123007_190123APB_FTO_184519 Bank of India BKID0002085 DEVGADHBARIA 1434
4 Devgad Bariya GJ1123007_190123APB_FTO_184519 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 7648
5 Devgad Bariya GJ1123007_190123APB_FTO_184519 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 21988
6 Devgad Bariya GJ1123007_190123APB_FTO_184519 State Bank of India SBIN0000323 DEVGADH BARIA 11233
7 Devgad Bariya GJ1123007_190123APB_FTO_184519 State Bank of India SBIN0009477 KALI DUNGARI 99424
8 Devgad Bariya GJ1123007_190123APB_FTO_184519 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1912
9 Devgad Bariya GJ1123007_190123APB_FTO_184519 Fino Payments Bank Ltd FINO0001165 NAROL 2629
10 Devgad Bariya GJ1123007_190123APB_FTO_184519 India Post Payments Bank IPOS0000001 DAHOD 101336

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