Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_300323APB_FTO_220045
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-23-007-003-001/5559225
(Antela) 		1123007000NRG23300320231242267 30/03/2023 PATEL SANIBEN NATAVARBHAI 1123007WL064447 PATEL SANIBEN NATAVARBHAI 00045 BARB0DEVGAD 657 657 Processed 03/05/2023 1171923860 PATEL SHANIBEN NATAVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 Devgad Bariya GJ-23-007-003-001/5559795
(Antela) 		1123007000NRG23300320231242273 30/03/2023 PATEL GULIBEN JESINGBHAI 1123007WL064447 PATEL GULIBEN JESINGBHAI 00045 BARB0DEVGAD 657 657 Processed 03/05/2023 1171923861 PATEL GULIBEN JESINGBHAI BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-006-001/5560337
(Bamroli) 		1123007000NRG23300320231243022 30/03/2023 Rathava Muliben Babubhai 1123007WL064502 Rathava Muliben Babubhai 00045 BARB0DEVGAD 3346 3346 Processed 03/05/2023 1171923859 Rathava Muliben BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-006-001/55670327
(Bamroli) 		1123007000NRG23300320231243026 30/03/2023 RATHVA KAMLABEN MAVSING 1123007WL064502 RATHVA KAMLABEN MAVSING 00045 BARB0DEVGAD 3346 3346 Processed 03/05/2023 1171923858 Rathava Kamalaben BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-006-001/55670538
(Bamroli) 		1123007000NRG23300320231243028 30/03/2023 Baria Gulabbhai Narvatbhai 1123007WL064502 Baria Gulabbhai Narvatbhai 00045 BARB0DEVGAD 3346 3346 Processed 03/05/2023 1171923863 BARIA GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Devgad Bariya GJ-23-007-024-001/5557144
(Juna Bariya) 		1123007000NRG23300320231242293 30/03/2023 BARIA BHUPENDRAKUMAR DILIPBHAI 1123007WL064448 BARIA BHUPENDRAKUMAR DILIPBHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923856 BHUPENDRAKUMAR DILIPBHAI BARI BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-024-001/5560092
(Juna Bariya) 		1123007000NRG23300320231242302 30/03/2023 Baria dilipbhai chandubhai 1123007WL064449 Baria dilipbhai chandubhai 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923965 DILIPKUMAR CHANDUBHAI PATEL BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-024-001/5569037
(Juna Bariya) 		1123007000NRG23300320231242303 30/03/2023 NAYAK KOKILABEN GORDHANBHAI 1123007WL064449 NAYAK KOKILABEN GORDHANBHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923962 KOKILABEN GORDHANBHAI NAYAK BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-024-001/5569055
(Juna Bariya) 		1123007000NRG23300320231242304 30/03/2023 Baria Sumitraben Prabhatsinh 1123007WL064449 Baria Sumitraben Prabhatsinh 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923855 BARIA SUMITRABEN PRABHATS ICICI BANK LTD(508534)
10 Devgad Bariya GJ-23-007-024-001/5569060
(Juna Bariya) 		1123007000NRG23300320231242305 30/03/2023 BARIA CHTRASINGBHAI DESINGBHAI 1123007WL064449 BARIA CHTRASINGBHAI DESINGBHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923853 MR BARIA CHATRASINH DESINGBHAI STATE BANK OF INDIA(508548)
11 Devgad Bariya GJ-23-007-024-001/5569063
(Juna Bariya) 		1123007000NRG23300320231242306 30/03/2023 BARIA NILESHBHAI PRABHATBHAI 1123007WL064449 BARIA NILESHBHAI PRABHATBHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923964 Baria Nileshkumar Prabhatbhai FINO PAYMENTS BANK LTD(608001)
12 Devgad Bariya GJ-23-007-024-001/5569069
(Juna Bariya) 		1123007000NRG23300320231242307 30/03/2023 BARIA ANILBHAI RAMESHBHAI 1123007WL064449 BARIA ANILBHAI RAMESHBHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923963 ANILKUMAR RAMESHBHAI BARIA BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-024-001/5569093
(Juna Bariya) 		1123007000NRG23300320231242308 30/03/2023 BARIA BHOPATBHAI MANABHAI 1123007WL064449 BARIA BHOPATBHAI MANABHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923851 BHOPATBHAI MANABHAI BARIA BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-024-001/5569101
(Juna Bariya) 		1123007000NRG23300320231242309 30/03/2023 BARIA KAMLESHKUMAR RAMESHBHAI 1123007WL064449 BARIA KAMLESHKUMAR RAMESHBHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923852 MR KAMLESHKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
15 Devgad Bariya GJ-23-007-024-001/5569157
(Juna Bariya) 		1123007000NRG23300320231242311 30/03/2023 BARIA SAVITABEN SONABHAI 1123007WL064449 BARIA SAVITABEN SONABHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923961 SAVITABEN SONABHAI BARIA BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-024-001/5569169
(Juna Bariya) 		1123007000NRG23300320231242312 30/03/2023 BARIA SAKRIBEN SAYBABHAI 1123007WL064449 BARIA SAKRIBEN SAYBABHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923854 BARIA SAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Devgad Bariya GJ-23-007-024-001/5569207
(Juna Bariya) 		1123007000NRG23300320231242313 30/03/2023 BARIA SOMABHAI VECHATBHAI 1123007WL064449 BARIA SOMABHAI VECHATBHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923960 SOMABHAI VECHATBHAI BARIA BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-024-001/5569215
(Juna Bariya) 		1123007000NRG23300320231242315 30/03/2023 BARIA DHOLIBEN RAMESHBHAI 1123007WL064449 BARIA DHOLIBEN RAMESHBHAI 00045 BARB0DEVGAD 3107 3107 Processed 03/05/2023 1171923857 DHOLIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-050-002/55581148
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242392 30/03/2023 Patel Rayaliben Sureshbhai 1123007WL064455 Patel Rayaliben Sureshbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2023 1171923862 PATELRAYLIBENSURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 Devgad Bariya GJ-23-007-050-002/55581153
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242393 30/03/2023 Patel Kokilaben Dashrathbhai 1123007WL064455 Patel Kokilaben Dashrathbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2023 1171923959 Baria Kokilaben BANK OF BARODA(606985)
SubTotal 55089 55089
21 Devgad Bariya GJ-23-007-068-001/55670175
(Vadodar) 		1123007000NRG23300320231242414 30/03/2023 Baria Vejaliben Budhesingbhai 1123007WL064456 Baria Vejaliben Budhesingbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923871 VEJIBEN BHUDESINH BARIA BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-068-001/55670221
(Vadodar) 		1123007000NRG23300320231242417 30/03/2023 PATEL GALIBEN BHEMABHAI 1123007WL064456 PATEL GALIBEN BHEMABHAI 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923956 PATEL GALIBEN BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Devgad Bariya GJ-23-007-068-001/55670271
(Vadodar) 		1123007000NRG23300320231242434 30/03/2023 Sharjanbhai Kantibhai 1123007WL064457 Sharjanbhai Kantibhai 00045 BARB0PIPLOD 956 956 Processed 03/05/2023 1171923875 BARIA SARJANBHAI KANTIBHAI BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-068-001/55670282
(Vadodar) 		1123007000NRG23300320231242418 30/03/2023 Patel Kashiben Pratapbhai 1123007WL064456 Patel Kashiben Pratapbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923932 KASHIBEN PRATAPBHAI PATEL BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-068-001/55670283
(Vadodar) 		1123007000NRG23300320231242447 30/03/2023 Baria Nagajibhai Manibhai 1123007WL064458 Baria Nagajibhai Manibhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923868 NAGJIBHAI MANI BARIA BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-068-001/55670284
(Vadodar) 		1123007000NRG23300320231242435 30/03/2023 Patel Naranbhai Rayajibhai 1123007WL064457 Patel Naranbhai Rayajibhai 00045 BARB0PIPLOD 2868 2868 Processed 03/05/2023 1171923930 NARANBHAI RAYJIBHAI PATEL BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-068-001/55670285
(Vadodar) 		1123007000NRG23300320231242419 30/03/2023 Bariya Kamalaben saburbhai 1123007WL064456 Bariya Kamalaben saburbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923870 KAMLABEN SABURBHAI BARIA BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-068-001/55670286
(Vadodar) 		1123007000NRG23300320231242420 30/03/2023 Baria Champaben Somabhai 1123007WL064456 Baria Champaben Somabhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923869 CHAMPABEN SOMABHAI BARIA BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-068-001/55670287
(Vadodar) 		1123007000NRG23300320231242421 30/03/2023 Baria Samratben Rangitbhai 1123007WL064456 Baria Samratben Rangitbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923873 BARIA SAMRATBEN RANGITBHAI BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-068-001/55670288
(Vadodar) 		1123007000NRG23300320231242422 30/03/2023 Patel Shakariben Bhudarbhai 1123007WL064456 Patel Shakariben Bhudarbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923931 SHAKRIBEN BHUDARBHAI PATEL BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-068-001/55670555
(Vadodar) 		1123007000NRG23300320231242448 30/03/2023 Patel Bhupatbhai Ratanabhai 1123007WL064458 Patel Bhupatbhai Ratanabhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923957 BHUPATBHAI RATANSINH PATEL BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-068-001/55670648
(Vadodar) 		1123007000NRG23300320231242428 30/03/2023 Bariya Saguben Balvantbhai 1123007WL064456 Bariya Saguben Balvantbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923867 SAGUBEN BALAVANT BARIA BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-068-001/55670668
(Vadodar) 		1123007000NRG23300320231242438 30/03/2023 Patel Bhemabhai Bhavanbhai 1123007WL064457 Patel Bhemabhai Bhavanbhai 00045 BARB0PIPLOD 2868 2868 Processed 03/05/2023 1171923879 Patel Bhemabhai BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-068-001/55670677
(Vadodar) 		1123007000NRG23300320231242429 30/03/2023 Kishori Jashodaben Kanubhai 1123007WL064456 Kishori Jashodaben Kanubhai 00045 BARB0PIPLOD 2390 2390 Processed 03/05/2023 1171923886 JASODABEN KANUBHAI KISHORI BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-068-001/55670841
(Vadodar) 		1123007000NRG23300320231242453 30/03/2023 Baria Bharatbhai Bhemabhai 1123007WL064458 Baria Bharatbhai Bhemabhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923884 BARIA BHARATSINH BHEMABHAI BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-068-001/55670863
(Vadodar) 		1123007000NRG23300320231242455 30/03/2023 Patel Vinodbhai Shankarbhai 1123007WL064459 Patel Vinodbhai Shankarbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923929 PATEL VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Devgad Bariya GJ-23-007-068-001/55670869
(Vadodar) 		1123007000NRG23300320231242457 30/03/2023 Patel Surajben Naginbhai 1123007WL064459 Patel Surajben Naginbhai 00045 BARB0PIPLOD 2390 2390 Processed 03/05/2023 1171923866 SURAJBEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Devgad Bariya GJ-23-007-068-001/55670870
(Vadodar) 		1123007000NRG23300320231242458 30/03/2023 Patel Dineshbhai Shankarbhai 1123007WL064459 Patel Dineshbhai Shankarbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923885 Patel Dineshbhai BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-068-001/55670921
(Vadodar) 		1123007000NRG23300320231242460 30/03/2023 Vankar Babubhai Savabhai 1123007WL064459 Vankar Babubhai Savabhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923865 BABUBHAI SAVABHAI VANKAR BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-068-001/55670934
(Vadodar) 		1123007000NRG23300320231242461 30/03/2023 Patel Shankarbhai Bhavanbhai 1123007WL064459 Patel Shankarbhai Bhavanbhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923874 PATEL SHANKARBHAI BHAVANBHAI BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-068-001/55670936
(Vadodar) 		1123007000NRG23300320231242431 30/03/2023 Kishori Kushumben Ganpatbhai 1123007WL064456 Kishori Kushumben Ganpatbhai 00045 BARB0PIPLOD 3107 3107 Processed 03/05/2023 1171923881 Kishori Kusumben BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-068-001/55670952
(Vadodar) 		1123007000NRG23300320231242439 30/03/2023 Patel Bharatbhai Sardarbhai 1123007WL064457 Patel Bharatbhai Sardarbhai 00045 BARB0PIPLOD 2868 2868 Processed 03/05/2023 1171923872 BHARATBHAI SARDARBHAI PATEL BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-068-001/55670952
(Vadodar) 		1123007000NRG23300320231242440 30/03/2023 Patel Jantaben Bharatbhai 1123007WL064457 Patel Jantaben Bharatbhai 00045 BARB0PIPLOD 2868 2868 Processed 03/05/2023 1171923878 Patel Jataben BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-068-001/55670970
(Vadodar) 		1123007000NRG23300320231242441 30/03/2023 Patel Takhatsing Somabhai 1123007WL064457 Patel Takhatsing Somabhai 00045 BARB0PIPLOD 2868 2868 Processed 03/05/2023 1171923876 TAKHATSINH SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Devgad Bariya GJ-23-007-068-001/55670974
(Vadodar) 		1123007000NRG23300320231242433 30/03/2023 Kishori Dineshbhai Meeraben 1123007WL064456 Kishori Dineshbhai Meeraben 00045 BARB0PIPLOD 3107 3107 Processed 03/05/2023 1171923883 Kishori Dineshbhai BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-068-001/55670976
(Vadodar) 		1123007000NRG23300320231242442 30/03/2023 Variya Narendrakumar Lallubhai 1123007WL064457 Variya Narendrakumar Lallubhai 00045 BARB0PIPLOD 3107 3107 Processed 03/05/2023 1171923864 NARENDRAKUMAR LALLUBHAI VARIA BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-068-001/55670977
(Vadodar) 		1123007000NRG23300320231242443 30/03/2023 Kishori Subhashbhai Narendrabhai 1123007WL064457 Kishori Subhashbhai Narendrabhai 00045 BARB0PIPLOD 1912 1912 Processed 03/05/2023 1171923882 Kishori Shubhashbhai BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-068-001/55670987
(Vadodar) 		1123007000NRG23300320231242444 30/03/2023 Baria Mayurkumar Laxmanbhai 1123007WL064457 Baria Mayurkumar Laxmanbhai 00045 BARB0PIPLOD 3107 3107 Processed 03/05/2023 1171923880 Baria Mayurkumar BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-068-001/55670988
(Vadodar) 		1123007000NRG23300320231242445 30/03/2023 Baria Manishaben Hiteshbhai 1123007WL064457 Baria Manishaben Hiteshbhai 00045 BARB0PIPLOD 3107 3107 Processed 03/05/2023 1171923877 BARIA MANISHABEN HITESHBHAI BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-068-001/74
(Vadodar) 		1123007000NRG23300320231242463 30/03/2023 Patel Gamirbhai Lembabhai 1123007WL064459 Patel Gamirbhai Lembabhai 00045 BARB0PIPLOD 3346 3346 Processed 03/05/2023 1171923958 GHAMIRBHAI LEMBABHAI PATEL BANK OF BARODA(606985)
SubTotal 91059 91059
51 Devgad Bariya GJ-23-007-068-001/55670202
(Vadodar) 		1123007000NRG23300320231242415 30/03/2023 patel lilabnen ranchodbhai 1123007WL064456 patel lilabnen ranchodbhai 00045 BARB0SANTRO 3346 3346 Processed 03/05/2023 1171923888 LILABEN RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Devgad Bariya GJ-23-007-068-001/55670657
(Vadodar) 		1123007000NRG23300320231242437 30/03/2023 Baria Natverbhai Abhesing 1123007WL064457 Baria Natverbhai Abhesing 00045 BARB0SANTRO 2868 2868 Processed 03/05/2023 1171923887 NATAVARBHAI ABHESINH BARIYA BANK OF BARODA(606985)
SubTotal 6214 6214
53 Devgad Bariya GJ-23-007-003-001/5558300
(Antela) 		1123007000NRG23300320231242258 30/03/2023 rameshbhai hamir patel 1123007WL064447 rameshbhai hamir patel 00048 BKID0002085 956 956 Processed 03/05/2023 1171924005 RAMESHBHAI HAMIRBHAI PATEL BANK OF INDIA(508505)
54 Devgad Bariya GJ-23-007-003-001/5558367
(Antela) 		1123007000NRG23300320231242259 30/03/2023 PATEL NITABEN NARANBHAI 1123007WL064447 PATEL NITABEN NARANBHAI 00048 BKID0002085 956 956 Processed 03/05/2023 1171924003 NITA NARAN PATEL BANK OF INDIA(508505)
55 Devgad Bariya GJ-23-007-003-001/5558637
(Antela) 		1123007000NRG23300320231242260 30/03/2023 PATEL BHOPATBHAI PRAVATBHAI 1123007WL064447 PATEL BHOPATBHAI PRAVATBHAI 00048 BKID0002085 956 956 Processed 03/05/2023 1171924006 BHOPATBHAIPARVATBHAIPATEL BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-003-001/5558818
(Antela) 		1123007000NRG23300320231242261 30/03/2023 patel sardaben hirabhai 1123007WL064447 patel sardaben hirabhai 00048 BKID0002085 956 956 Processed 03/05/2023 1171924004 SHARADABEN HEERABHAI PATEL BANK OF INDIA(508505)
57 Devgad Bariya GJ-23-007-003-001/5558921
(Antela) 		1123007000NRG23300320231242237 30/03/2023 PATEL SANKARBHAI MUDABHAI 1123007WL064446 PATEL SANKARBHAI MUDABHAI 00048 BKID0002085 1673 1673 Processed 03/05/2023 1171924002 SHANKRA MULA PATEL BANK OF INDIA(508505)
58 Devgad Bariya GJ-23-007-003-001/5559157
(Antela) 		1123007000NRG23300320231242262 30/03/2023 PATEL SONIBEN DHANABHAI 1123007WL064447 PATEL SONIBEN DHANABHAI 00048 BKID0002085 657 657 Processed 03/05/2023 1171924007 SHONIBHEN DHANABHAI PATEL BANK OF INDIA(508505)
59 Devgad Bariya GJ-23-007-003-001/5559210
(Antela) 		1123007000NRG23300320231242263 30/03/2023 PATEL RAMESHBHAI JORSINGBHAI 1123007WL064447 PATEL RAMESHBHAI JORSINGBHAI 00048 BKID0002085 657 657 Processed 03/05/2023 1171924010 PATEL RAMESHBHAI JORASINH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Devgad Bariya GJ-23-007-003-001/5559214
(Antela) 		1123007000NRG23300320231242264 30/03/2023 PATEL SANIBEN MAHESHBHAI 1123007WL064447 PATEL SANIBEN MAHESHBHAI 00048 BKID0002085 956 956 Processed 03/05/2023 1171924008 SHANIBEN MAHESHKUMAR PATEL BANK OF INDIA(508505)
61 Devgad Bariya GJ-23-007-003-001/5559217
(Antela) 		1123007000NRG23300320231242265 30/03/2023 PATEL BHUDHALIBEN BHOPATBHAI 1123007WL064447 PATEL BHUDHALIBEN BHOPATBHAI 00048 BKID0002085 956 956 Processed 03/05/2023 1171923998 BUDHALIBEN BHOPATLAL PATEL BANK OF INDIA(508505)
62 Devgad Bariya GJ-23-007-003-001/5559219
(Antela) 		1123007000NRG23300320231242266 30/03/2023 patel bharatbhai chikabhai 1123007WL064447 patel bharatbhai chikabhai 00048 BKID0002085 657 657 Processed 03/05/2023 1171924009 BHARATBHAI CHIKABHAI PATEL BANK OF INDIA(508505)
63 Devgad Bariya GJ-23-007-006-001/5560316
(Bamroli) 		1123007000NRG23300320231243021 30/03/2023 RATHVA BABUBHAI SAKRABHAI 1123007WL064502 RATHVA BABUBHAI SAKRABHAI 00048 BKID0002085 2390 2390 Processed 03/05/2023 1171924015 BABUBHAI SHAKARABHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Devgad Bariya GJ-23-007-006-001/5560356
(Bamroli) 		1123007000NRG23300320231243023 30/03/2023 laxmanbhau 1123007WL064502 laxmanbhau 00048 BKID0002085 3346 3346 Processed 03/05/2023 1171924000 RATHAVA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Devgad Bariya GJ-23-007-006-001/55670310
(Bamroli) 		1123007000NRG23300320231243025 30/03/2023 Baria Rayliben Dineshbhai 1123007WL064502 Baria Rayliben Dineshbhai 00048 BKID0002085 2629 2629 Processed 03/05/2023 1171924017 MRS RAYLIBEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
66 Devgad Bariya GJ-23-007-006-001/5567205
(Bamroli) 		1123007000NRG23300320231243029 30/03/2023 RATHVA LAXMANBHAI ANDRABHAI 1123007WL064502 RATHVA LAXMANBHAI ANDRABHAI 00048 BKID0002085 3346 3346 Processed 03/05/2023 1171923999 LAXMANBHAI ANDARABHAI RATHVA BANK OF INDIA(508505)
67 Devgad Bariya GJ-23-007-024-001/5557101
(Juna Bariya) 		1123007000NRG23300320231242279 30/03/2023 BARIA KAMLESHBHBAI RAMESHBHAI 1123007WL064448 BARIA KAMLESHBHBAI RAMESHBHAI 00048 BKID0002085 2106 2106 Processed 03/05/2023 1171924013 KAMLESH KUMAR RAMESHBHAI BARIA BANK OF INDIA(508505)
68 Devgad Bariya GJ-23-007-024-001/5557132
(Juna Bariya) 		1123007000NRG23300320231242289 30/03/2023 BARIA VIRENDRAKUMAR DIVYESHBHAI 1123007WL064448 BARIA VIRENDRAKUMAR DIVYESHBHAI 00048 BKID0002085 3107 3107 Processed 03/05/2023 1171924014 NARENDRA KUMAR DIVYESHBHAI BARIA BANK OF INDIA(508505)
69 Devgad Bariya GJ-23-007-024-001/5560084
(Juna Bariya) 		1123007000NRG23300320231242301 30/03/2023 Bhudarbhai Kalabhai Baria 1123007WL064449 Bhudarbhai Kalabhai Baria 00048 BKID0002085 3107 3107 Processed 03/05/2023 1171924001 BHUDARBHAI KALABHAI BARIA BANK OF BARODA(606985)
70 Devgad Bariya GJ-23-007-040-001/5557205
(Nadatod) 		1123007000NRG23300320231242325 30/03/2023 SUTHAR VIMALABEN VIJAYBHAI 1123007WL064450 SUTHAR VIMALABEN VIJAYBHAI 00048 BKID0002085 3107 3107 Processed 03/05/2023 1171924018 Suthar Vimalaben BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-040-001/5557235
(Nadatod) 		1123007000NRG23300320231242330 30/03/2023 PATEL SHOBANABEN CHNDUBHAI 1123007WL064450 PATEL SHOBANABEN CHNDUBHAI 00048 BKID0002085 3107 3107 Processed 03/05/2023 1171924019 PATEL SHOBHANABEN BARODA GUJARAT GRAMIN BANK(606995)
72 Devgad Bariya GJ-23-007-040-001/5557238
(Nadatod) 		1123007000NRG23300320231242332 30/03/2023 TADVI CHETANABEN KISHORBHAI 1123007WL064450 TADVI CHETANABEN KISHORBHAI 00048 BKID0002085 3107 3107 Processed 03/05/2023 1171924021 Tadvi Chetnaben BANK OF BARODA(606985)
73 Devgad Bariya GJ-23-007-040-001/5557246
(Nadatod) 		1123007000NRG23300320231242333 30/03/2023 BHIL BAKIBEN BABUBHAI 1123007WL064450 BHIL BAKIBEN BABUBHAI 00048 BKID0002085 3107 3107 Processed 03/05/2023 1171924022 BHIL BAKIBEN BARODA GUJARAT GRAMIN BANK(606995)
74 Devgad Bariya GJ-23-007-040-001/5557253
(Nadatod) 		1123007000NRG23300320231242335 30/03/2023 NAYKA BHAVSIGBHAI GALSIGBHAI 1123007WL064450 NAYKA BHAVSIGBHAI GALSIGBHAI 00048 BKID0002085 3107 3107 Processed 03/05/2023 1171924023 Nayak Bhavsingbhai BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-040-001/5570021
(Nadatod) 		1123007000NRG23300320231242356 30/03/2023 tinaben bharatbhai 1123007WL064452 tinaben bharatbhai 00048 BKID0002085 312 312 Processed 03/05/2023 1171924011 PATEL TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
76 Devgad Bariya GJ-23-007-040-001/5570022
(Nadatod) 		1123007000NRG23300320231242357 30/03/2023 vinaben chimanbhai rathava 1123007WL064452 vinaben chimanbhai rathava 00048 BKID0002085 312 312 Processed 03/05/2023 1171924020 RATHAVA VINABEN FINCARE SMALL FINANCE BANK LTD(608304)
77 Devgad Bariya GJ-23-007-040-001/5570227
(Nadatod) 		1123007000NRG23300320231242366 30/03/2023 apsingbhai parsingbhai patel 1123007WL064453 apsingbhai parsingbhai patel 00048 BKID0002085 2629 2629 Processed 03/05/2023 1171924016 AAPSING PARSING PATEL ICICI BANK LTD(508534)
78 Devgad Bariya GJ-23-007-040-001/5570229
(Nadatod) 		1123007000NRG23300320231242369 30/03/2023 kasamben manubhai 1123007WL064453 kasamben manubhai 00048 BKID0002085 2629 2629 Processed 03/05/2023 1171924012 PATEL KASHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50828 50828
79 Devgad Bariya GJ-23-007-040-001/5557322
(Nadatod) 		1123007000NRG23300320231242341 30/03/2023 PATEL GANPATBHAI SHARDARBHAI 1123007WL064450 PATEL GANPATBHAI SHARDARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1171924024 GANPATBHAI SARDARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Devgad Bariya GJ-23-007-050-002/55581011
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242371 30/03/2023 PATEL NATVARBHAI MATHURBHAI 1123007WL064454 PATEL NATVARBHAI MATHURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1171923949 PATEL NATVARBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Devgad Bariya GJ-23-007-050-002/55581011
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242372 30/03/2023 PATEL VINABEN NATVARBHAI 1123007WL064454 PATEL VINABEN NATVARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1171923950 PATEL VINABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Devgad Bariya GJ-23-007-050-002/55581021
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242373 30/03/2023 PATEL MOHANBHAI MANSUKHBHAI 1123007WL064454 PATEL MOHANBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1171923952 PATEL MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Devgad Bariya GJ-23-007-050-002/55581021
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242374 30/03/2023 PATEL SAMRATBEN MANSUKHBHAI 1123007WL064454 PATEL SAMRATBEN MANSUKHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1171923951 PATEL SAMRATBEN BARODA GUJARAT GRAMIN BANK(606995)
84 Devgad Bariya GJ-23-007-050-002/55581025
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242375 30/03/2023 PATEL JAYESHBHAI MULABHAI 1123007WL064454 PATEL JAYESHBHAI MULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1171923947 PATEL JAYESHBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Devgad Bariya GJ-23-007-050-002/55581027
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242376 30/03/2023 PATEL PANKAJBHAI ARJUNBHAI 1123007WL064454 PATEL PANKAJBHAI ARJUNBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1171924025 PATEL PANKAJKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Devgad Bariya GJ-23-007-050-002/55581027
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242377 30/03/2023 PATEL VARSHABEN ARJUNBHAI 1123007WL064454 PATEL VARSHABEN ARJUNBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1171923948 PATEL VARSHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Devgad Bariya GJ-23-007-068-001/55670208
(Vadodar) 		1123007000NRG23300320231242416 30/03/2023 Patel Kashiben Rajeshbhai 1123007WL064456 Patel Kashiben Rajeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171923786 KASHIBEN HIMATBHAI PATEL BANK OF BARODA(606985)
88 Devgad Bariya GJ-23-007-068-001/55670295
(Vadodar) 		1123007000NRG23300320231242423 30/03/2023 Patel Manjulaben Zaversing 1123007WL064456 Patel Manjulaben Zaversing 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171923953 MANJULABEN JAVERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Devgad Bariya GJ-23-007-068-001/55670332
(Vadodar) 		1123007000NRG23300320231242424 30/03/2023 Bariya Madhuben Mohanbhai 1123007WL064456 Bariya Madhuben Mohanbhai 00057 BARB0BGGBXX 956 956 Processed 03/05/2023 1171923783 BARIYA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
90 Devgad Bariya GJ-23-007-068-001/55670342
(Vadodar) 		1123007000NRG23300320231242425 30/03/2023 Patel Kapuriben Rajesing 1123007WL064456 Patel Kapuriben Rajesing 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1171923785 PATEL KAPURIBEN RAJESINH BARODA GUJARAT GRAMIN BANK(606995)
91 Devgad Bariya GJ-23-007-068-001/55670342
(Vadodar) 		1123007000NRG23300320231242426 30/03/2023 Patel Ranjitbhai Rajesing 1123007WL064456 Patel Ranjitbhai Rajesing 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1171923784 RANJITSINH RAJESINH PATEL BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-068-001/55670543
(Vadodar) 		1123007000NRG23300320231242427 30/03/2023 Kishori Ranchhodbhai Chhaganbhai 1123007WL064456 Kishori Ranchhodbhai Chhaganbhai 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1171923780 KISHORI RANACHHODBHAI CHAGANBHAI BANK OF BARODA(606985)
93 Devgad Bariya GJ-23-007-068-001/55670586
(Vadodar) 		1123007000NRG23300320231242449 30/03/2023 Patel Jashvantbhai Ramjibhai 1123007WL064458 Patel Jashvantbhai Ramjibhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171923787 HETALBEN (M) BHAVESH BHAI (M) F&G JASHVA BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-068-001/55670836
(Vadodar) 		1123007000NRG23300320231242451 30/03/2023 Harijan Subhashbhai Udesingbhai 1123007WL064458 Harijan Subhashbhai Udesingbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171923955 SUBHASHBHAI UDESINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
95 Devgad Bariya GJ-23-007-068-001/55670837
(Vadodar) 		1123007000NRG23300320231242452 30/03/2023 Harijan Rohitkumar Udesingbhai 1123007WL064458 Harijan Rohitkumar Udesingbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171923954 ROHITKUMAR UDESINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
96 Devgad Bariya GJ-23-007-068-001/55670869
(Vadodar) 		1123007000NRG23300320231242456 30/03/2023 Patel Naginbhai balvantbhai 1123007WL064459 Patel Naginbhai balvantbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171924026 NAGINBHAI BALWANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Devgad Bariya GJ-23-007-068-001/55670878
(Vadodar) 		1123007000NRG23300320231242459 30/03/2023 Patel Maheshbhai Madhubhai 1123007WL064459 Patel Maheshbhai Madhubhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171923779 MAHESHKUMAR MADHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Devgad Bariya GJ-23-007-068-001/55670959
(Vadodar) 		1123007000NRG23300320231242432 30/03/2023 Baria Sumitraben Mukeshbhai 1123007WL064456 Baria Sumitraben Mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171923782 BARIA SUMINTRABEN BARODA GUJARAT GRAMIN BANK(606995)
99 Devgad Bariya GJ-23-007-068-001/55670966
(Vadodar) 		1123007000NRG23300320231242462 30/03/2023 Harijan Chetanbhai Anopbhai 1123007WL064459 Harijan Chetanbhai Anopbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1171923781 CHETANBHAI ANOPBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53775 53775
100 Devgad Bariya GJ-23-007-040-001/5570029
(Nadatod) 		1123007000NRG23300320231242358 30/03/2023 gitaben chandubhai patel 1123007WL064452 gitaben chandubhai patel 00168 ICIC0000466 312 312 Processed 03/05/2023 1171923977 GITA CHANDU PATEL ICICI BANK LTD(508534)
101 Devgad Bariya GJ-23-007-040-001/5570143
(Nadatod) 		1123007000NRG23300320231242360 30/03/2023 gulabbhai kalsing suthar 1123007WL064452 gulabbhai kalsing suthar 00168 ICIC0000466 312 312 Processed 03/05/2023 1171923975 GULABBHAI KALSING SUTAR ICICI BANK LTD(508534)
102 Devgad Bariya GJ-23-007-040-001/5570221
(Nadatod) 		1123007000NRG23300320231242362 30/03/2023 bachubhai dhirabhai patel 1123007WL064453 bachubhai dhirabhai patel 00168 ICIC0000466 2629 2629 Processed 03/05/2023 1171923934 BACHUBHAI DHIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Devgad Bariya GJ-23-007-040-001/5570223
(Nadatod) 		1123007000NRG23300320231242363 30/03/2023 rajubhai balubhai patel 1123007WL064453 rajubhai balubhai patel 00168 ICIC0000466 2629 2629 Processed 03/05/2023 1171923936 RAJU BALU PATEL ICICI BANK LTD(508534)
104 Devgad Bariya GJ-23-007-040-001/5570224
(Nadatod) 		1123007000NRG23300320231242364 30/03/2023 saybabhai balubhai patel 1123007WL064453 saybabhai balubhai patel 00168 ICIC0000466 2629 2629 Processed 03/05/2023 1171923976 SAYABA BALU PATEL ICICI BANK LTD(508534)
105 Devgad Bariya GJ-23-007-040-001/5570225
(Nadatod) 		1123007000NRG23300320231242365 30/03/2023 sursing dalabhai patel 1123007WL064453 sursing dalabhai patel 00168 ICIC0000466 2629 2629 Processed 03/05/2023 1171923978 SURSING DALA PATEL ICICI BANK LTD(508534)
106 Devgad Bariya GJ-23-007-040-001/5570227
(Nadatod) 		1123007000NRG23300320231242367 30/03/2023 lilaben apsingbhai patel 1123007WL064453 lilaben apsingbhai patel 00168 ICIC0000466 2629 2629 Processed 03/05/2023 1171923933 LALI SAYABA PATEL ICICI BANK LTD(508534)
107 Devgad Bariya GJ-23-007-040-001/5570228
(Nadatod) 		1123007000NRG23300320231242368 30/03/2023 ramilaben raysing rathava 1123007WL064453 ramilaben raysing rathava 00168 ICIC0000466 2629 2629 Processed 03/05/2023 1171923979 RATHVA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
108 Devgad Bariya GJ-23-007-040-001/5570230
(Nadatod) 		1123007000NRG23300320231242370 30/03/2023 alpesbhai raysing patel 1123007WL064453 alpesbhai raysing patel 00168 ICIC0000466 2629 2629 Processed 03/05/2023 1171923935 ALPESH RAYSING PATEL ICICI BANK LTD(508534)
109 Devgad Bariya GJ-23-007-040-001/5570410
(Nadatod) 		1123007000NRG23300320231242474 30/03/2023 masurbhai mavsing patel 1123007WL064461 masurbhai mavsing patel 00168 ICIC0000466 2629 2629 Processed 03/05/2023 1171923938 MASUR MAVSING PATEL ICICI BANK LTD(508534)
SubTotal 21656 21656
110 Devgad Bariya GJ-23-007-040-001/5557361
(Nadatod) 		1123007000NRG23300320231242466 30/03/2023 PATEL DALPATBHAI JETABHAI 1123007WL064460 PATEL DALPATBHAI JETABHAI 00168 ICIC0000538 3107 3107 Processed 03/05/2023 1171923937 Patel Dalpatbhai BANK OF BARODA(606985)
111 Devgad Bariya GJ-23-007-040-001/5570021
(Nadatod) 		1123007000NRG23300320231242355 30/03/2023 bharatbhai mansingbhhai 1123007WL064452 bharatbhai mansingbhhai 00168 ICIC0000538 312 312 Processed 03/05/2023 1171923973 BHARATSINH MANSINH RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
112 Devgad Bariya GJ-23-007-040-001/5570031
(Nadatod) 		1123007000NRG23300320231242359 30/03/2023 VARSHABEN UDESING 1123007WL064452 VARSHABEN UDESING 00168 ICIC0000538 312 312 Processed 03/05/2023 1171923974 PATEL VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
113 Devgad Bariya GJ-23-007-040-001/5570156
(Nadatod) 		1123007000NRG23300320231242361 30/03/2023 parsottambhai l 1123007WL064453 parsottambhai l 00168 ICIC0000538 2629 2629 Processed 03/05/2023 1171923939 PARSOTTAMBHAI LAXMANSINH SUTHAR BANK OF INDIA(508505)
SubTotal 6360 6360
114 Devgad Bariya GJ-23-007-050-002/55581207
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242394 30/03/2023 Patel Bodiben Ramanbhai 1123007WL064455 Patel Bodiben Ramanbhai 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923809 PATEL BODIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
115 Devgad Bariya GJ-23-007-050-002/55581214
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242395 30/03/2023 Patel Jashvantbhai Rameshbhai 1123007WL064455 Patel Jashvantbhai Rameshbhai 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923805 PATEL JASHAVANTBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
116 Devgad Bariya GJ-23-007-050-002/55581215
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242396 30/03/2023 Patel Mohanbhai Rayjibhai 1123007WL064455 Patel Mohanbhai Rayjibhai 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923804 MR MOHANBHAI RAYJIBHAI PATEL STATE BANK OF INDIA(508548)
117 Devgad Bariya GJ-23-007-050-002/55581216
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242397 30/03/2023 Dilipbhai Mathurbhai Patel 1123007WL064455 Dilipbhai Mathurbhai Patel 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923811 DILIPBHAI MATHURBHAI PATEL PUNJAB NATIONAL BANK(508568)
118 Devgad Bariya GJ-23-007-050-002/55581216
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242398 30/03/2023 Patel Sumitraben Ganpatbhai 1123007WL064455 Patel Sumitraben Ganpatbhai 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923810 PATEL SUMITRABEN GANPATBHAI PUNJAB NATIONAL BANK(508568)
119 Devgad Bariya GJ-23-007-050-002/55581217
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242399 30/03/2023 Patel Kokilaben Arvindbhai 1123007WL064455 Patel Kokilaben Arvindbhai 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923808 Patel Kokilaben Arvindbhai FINCARE SMALL FINANCE BANK LTD(608304)
120 Devgad Bariya GJ-23-007-050-002/55581218
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242400 30/03/2023 Patel Maheshbhai Virsing 1123007WL064455 Patel Maheshbhai Virsing 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923806 PATEL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Devgad Bariya GJ-23-007-050-002/55581218
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242401 30/03/2023 Patel Sumitraben Maheshbhai 1123007WL064455 Patel Sumitraben Maheshbhai 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923807 Patel Sumitraben Maheshbhai BANK OF BARODA(606985)
122 Devgad Bariya GJ-23-007-050-002/55581219
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242402 30/03/2023 Patel Babubhai Mohanbhai 1123007WL064455 Patel Babubhai Mohanbhai 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923813 PATEL BABUBHAI MOHANBHAI PUNJAB NATIONAL BANK(508568)
123 Devgad Bariya GJ-23-007-050-002/55581220
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242403 30/03/2023 Patel Rekhaben Vajesing 1123007WL064455 Patel Rekhaben Vajesing 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923816 PATEL REKHABEN VAJESINGBHAI PUNJAB NATIONAL BANK(508568)
124 Devgad Bariya GJ-23-007-050-002/55581223
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242404 30/03/2023 Patel Lilaben Nanusinh 1123007WL064455 Patel Lilaben Nanusinh 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923802 MRS LILABEN NANUSINH PATEL STATE BANK OF INDIA(508548)
125 Devgad Bariya GJ-23-007-050-002/55581224
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242405 30/03/2023 Patel Fatesinbhai Kantibhai 1123007WL064455 Patel Fatesinbhai Kantibhai 00354 PUNB0892900 1673 1673 Processed 03/05/2023 1171923803 PATEL FATESINHBHAI KANTIBHAI PUNJAB NATIONAL BANK(508568)
126 Devgad Bariya GJ-23-007-050-002/55581226
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242407 30/03/2023 Patel Ashvinbhai Ranchhodbhai 1123007WL064455 Patel Ashvinbhai Ranchhodbhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923812 MR ASHVINBHAI RANCHHODBHAI PATEL STATE BANK OF INDIA(508548)
127 Devgad Bariya GJ-23-007-050-002/55581226
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242406 30/03/2023 Patel Rangeetbhai Ranchhodbhai 1123007WL064455 Patel Rangeetbhai Ranchhodbhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923817 PATEL RANGEETBHAI RANACHHODBHAI BANK OF BARODA(606985)
128 Devgad Bariya GJ-23-007-050-002/55581227
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242408 30/03/2023 Patel Masuriben Sormabhai 1123007WL064455 Patel Masuriben Sormabhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923814 PATEL MASURIBEN SORAMABHAI PUNJAB NATIONAL BANK(508568)
129 Devgad Bariya GJ-23-007-050-002/55581228
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242410 30/03/2023 Patel Gitaben Himatbhai 1123007WL064455 Patel Gitaben Himatbhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923797 PATEL GITABEN HIMATBHAI PUNJAB NATIONAL BANK(508568)
130 Devgad Bariya GJ-23-007-050-002/55581228
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242409 30/03/2023 Patel Himatbhai Rayjibhai 1123007WL064455 Patel Himatbhai Rayjibhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923796 MR HIMATBHAI RAYJIBHAI PATEL STATE BANK OF INDIA(508548)
131 Devgad Bariya GJ-23-007-050-002/55581229
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242411 30/03/2023 Patel Narvatbhai Shakrabhai 1123007WL064455 Patel Narvatbhai Shakrabhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923798 PATEL NARVATBHAI SHAKRABHAI PUNJAB NATIONAL BANK(508568)
132 Devgad Bariya GJ-23-007-050-002/55581229
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242412 30/03/2023 Patel Sharadaben Naravatbhai 1123007WL064455 Patel Sharadaben Naravatbhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923799 MRS SHARDABEN NATVARBHAI PATEL STATE BANK OF INDIA(508548)
133 Devgad Bariya GJ-23-007-050-002/55581231
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242413 30/03/2023 Patel Arjunbhai Bhodubhai 1123007WL064455 Patel Arjunbhai Bhodubhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923815 PATEL ARJUNBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Devgad Bariya GJ-23-007-050-002/55581232
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242383 30/03/2023 Patel Rameshbhai Babubhai 1123007WL064454 Patel Rameshbhai Babubhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923801 MR RAMESHBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
135 Devgad Bariya GJ-23-007-050-002/55581233
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242385 30/03/2023 Patel Kashiben Mansukhbhai 1123007WL064454 Patel Kashiben Mansukhbhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923800 PATEL KASHIBEN MANASUKHBHAI PUNJAB NATIONAL BANK(508568)
136 Devgad Bariya GJ-23-007-050-002/55581234
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242386 30/03/2023 Patel Mathurbhai babubhai 1123007WL064454 Patel Mathurbhai babubhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923795 PATEL MADHURBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
137 Devgad Bariya GJ-23-007-050-002/55581236
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242389 30/03/2023 Patel Bhopatbhai Somabhai 1123007WL064454 Patel Bhopatbhai Somabhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923793 PATEL BHOPATBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Devgad Bariya GJ-23-007-050-002/55581236
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242390 30/03/2023 Patel Revaben Somabhai 1123007WL064454 Patel Revaben Somabhai 00354 PUNB0892900 1434 1434 Processed 03/05/2023 1171923794 PATEL REVABEN SOMABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 38718 38718
139 Devgad Bariya GJ-23-007-003-001/5559846
(Antela) 		1123007000NRG23300320231242275 30/03/2023 ravat sumitraben rameshbhai 1123007WL064447 ravat sumitraben rameshbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2023 1171923789 Sumitraben ICICI BANK LTD(508534)
140 Devgad Bariya GJ-23-007-003-001/5559886
(Antela) 		1123007000NRG23300320231242277 30/03/2023 koli lalitaben valsinhbhai 1123007WL064447 koli lalitaben valsinhbhai 00415 SBIN0000323 1673 1673 Processed 03/05/2023 1171923790 Lalitaben ICICI BANK LTD(508534)
141 Devgad Bariya GJ-23-007-003-001/5559889
(Antela) 		1123007000NRG23300320231242278 30/03/2023 SAVITABEN SHALESHBHAI 1123007WL064447 SAVITABEN SHALESHBHAI 00415 SBIN0000323 1673 1673 Processed 03/05/2023 1171923791 Ravat Savitaben BANK OF BARODA(606985)
142 Devgad Bariya GJ-23-007-050-002/55581235
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242388 30/03/2023 Patel Kaillashben Kalubhai 1123007WL064454 Patel Kaillashben Kalubhai 00415 SBIN0000323 1434 1434 Processed 03/05/2023 1171923818 MRS KAILASHBEN KALUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6453 6453
143 Devgad Bariya GJ-23-007-050-002/55581075
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242391 30/03/2023 Patel Sangitaben Arjunbhai 1123007WL064455 Patel Sangitaben Arjunbhai 00415 SBIN0009477 1673 1673 Processed 03/05/2023 1171923788 PATEL SANGITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Devgad Bariya GJ-23-007-050-002/55581210
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242380 30/03/2023 Patel Ratansinh Somabhai 1123007WL064454 Patel Ratansinh Somabhai 00415 SBIN0009477 1434 1434 Processed 03/05/2023 1171923819 MR RATANSINH SOMABHAI PATEL STATE BANK OF INDIA(508548)
145 Devgad Bariya GJ-23-007-050-002/55581232
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242384 30/03/2023 Patel Manjulaben Rameshbhai 1123007WL064454 Patel Manjulaben Rameshbhai 00415 SBIN0009477 1434 1434 Processed 03/05/2023 1171923792 PATEL MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Devgad Bariya GJ-23-007-050-002/55581234
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242387 30/03/2023 Patel Gangaben Mathurbhai 1123007WL064454 Patel Gangaben Mathurbhai 00415 SBIN0009477 1434 1434 Processed 03/05/2023 1171923820 MRS PATEL GANGABEN MATHURBHAI STATE BANK OF INDIA(508548)
SubTotal 5975 5975
147 Devgad Bariya GJ-23-007-024-001/5557111
(Juna Bariya) 		1123007000NRG23300320231242280 30/03/2023 BARIA RENUKABEN BAKABHAI 1123007WL064448 BARIA RENUKABEN BAKABHAI 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923904 Baria Renukaben Bakabhai FINO PAYMENTS BANK LTD(608001)
148 Devgad Bariya GJ-23-007-024-001/5557113
(Juna Bariya) 		1123007000NRG23300320231242281 30/03/2023 BARIA MINABEN RAHULBHAI 1123007WL064448 BARIA MINABEN RAHULBHAI 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923903 Baria Minaben FINO PAYMENTS BANK LTD(608001)
149 Devgad Bariya GJ-23-007-024-001/5557116
(Juna Bariya) 		1123007000NRG23300320231242282 30/03/2023 BARIA KANUBHAI BABUBHAI 1123007WL064448 BARIA KANUBHAI BABUBHAI 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923894 Baria Kanubhai Babubhai FINO PAYMENTS BANK LTD(608001)
150 Devgad Bariya GJ-23-007-024-001/5557119
(Juna Bariya) 		1123007000NRG23300320231242283 30/03/2023 BARIA LILABEN BABUBHAI 1123007WL064448 BARIA LILABEN BABUBHAI 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923893 Baria Lilaben Babubhai FINO PAYMENTS BANK LTD(608001)
151 Devgad Bariya GJ-23-007-024-001/5557123
(Juna Bariya) 		1123007000NRG23300320231242284 30/03/2023 NAYAKA GULABBHAI BHEMSING 1123007WL064448 NAYAKA GULABBHAI BHEMSING 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923891 Nayaka Gulabbhai Bhemsing FINO PAYMENTS BANK LTD(608001)
152 Devgad Bariya GJ-23-007-024-001/5557125
(Juna Bariya) 		1123007000NRG23300320231242285 30/03/2023 BARIA JASUBHAI VAJESING 1123007WL064448 BARIA JASUBHAI VAJESING 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923890 Baria Jasubhai FINO PAYMENTS BANK LTD(608001)
153 Devgad Bariya GJ-23-007-024-001/5557126
(Juna Bariya) 		1123007000NRG23300320231242286 30/03/2023 BARIA CHAMPABEN DINESHBHAI 1123007WL064448 BARIA CHAMPABEN DINESHBHAI 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923889 Nayak Champaben FINO PAYMENTS BANK LTD(608001)
154 Devgad Bariya GJ-23-007-024-001/5557127
(Juna Bariya) 		1123007000NRG23300320231242287 30/03/2023 BARIA SANJAYKUMAR ARVINDBHAI 1123007WL064448 BARIA SANJAYKUMAR ARVINDBHAI 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923900 Baria Sanjaykumar Arvindbhai FINO PAYMENTS BANK LTD(608001)
155 Devgad Bariya GJ-23-007-024-001/5557129
(Juna Bariya) 		1123007000NRG23300320231242288 30/03/2023 BARIA TARABEN HIMATBHAI 1123007WL064448 BARIA TARABEN HIMATBHAI 00688 FINO0001001 2106 2106 Processed 03/05/2023 1171923896 Baria Taraben Himatbhai FINO PAYMENTS BANK LTD(608001)
156 Devgad Bariya GJ-23-007-024-001/5557133
(Juna Bariya) 		1123007000NRG23300320231242290 30/03/2023 BARIA DARSHANABEN ISHVARBHAI 1123007WL064448 BARIA DARSHANABEN ISHVARBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923906 Baria Darshanaben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
157 Devgad Bariya GJ-23-007-024-001/5557135
(Juna Bariya) 		1123007000NRG23300320231242291 30/03/2023 BARIA GILABEN ARVINDBHA 1123007WL064448 BARIA GILABEN ARVINDBHA 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923901 Baria Gilaben FINO PAYMENTS BANK LTD(608001)
158 Devgad Bariya GJ-23-007-024-001/5557136
(Juna Bariya) 		1123007000NRG23300320231242292 30/03/2023 BARIA DHIRAJBHAI SABURBHAI 1123007WL064448 BARIA DHIRAJBHAI SABURBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923928 Baria Dhirajbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
159 Devgad Bariya GJ-23-007-024-001/5557145
(Juna Bariya) 		1123007000NRG23300320231242294 30/03/2023 NAYAK VANITABEN MANGALABHAI 1123007WL064448 NAYAK VANITABEN MANGALABHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923897 Vanitaben Mangalabhai Nayak FINO PAYMENTS BANK LTD(608001)
160 Devgad Bariya GJ-23-007-024-001/5557151
(Juna Bariya) 		1123007000NRG23300320231242295 30/03/2023 BARIA PANKAJKUMAR MOHANBHAI 1123007WL064448 BARIA PANKAJKUMAR MOHANBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923892 Baria Pankajkumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
161 Devgad Bariya GJ-23-007-024-001/5557153
(Juna Bariya) 		1123007000NRG23300320231242296 30/03/2023 BARIA SHAILESHKUMAR SHANKARBHAI 1123007WL064448 BARIA SHAILESHKUMAR SHANKARBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923899 Baria Shaileshkumar Shakarabhai FINO PAYMENTS BANK LTD(608001)
162 Devgad Bariya GJ-23-007-024-001/5557154
(Juna Bariya) 		1123007000NRG23300320231242297 30/03/2023 BARIA BHODUBHAI BIJALBHAI 1123007WL064448 BARIA BHODUBHAI BIJALBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923905 BARIA BHODUBHAI BIJALBHAI BANK OF BARODA(606985)
163 Devgad Bariya GJ-23-007-024-001/5557560
(Juna Bariya) 		1123007000NRG23300320231242298 30/03/2023 BARIA MADUBHAI BIJALBHAI 1123007WL064448 BARIA MADUBHAI BIJALBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923902 Madubhai Bijalbhai Baria FINO PAYMENTS BANK LTD(608001)
164 Devgad Bariya GJ-23-007-024-001/5557561
(Juna Bariya) 		1123007000NRG23300320231242300 30/03/2023 BARIA NANDABEN GULABBHAI 1123007WL064449 BARIA NANDABEN GULABBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923898 Baria Nandaben Gulabhai FINO PAYMENTS BANK LTD(608001)
165 Devgad Bariya GJ-23-007-024-001/5569104
(Juna Bariya) 		1123007000NRG23300320231242310 30/03/2023 BARIA MANIBEN ARVINDBHAI 1123007WL064449 BARIA MANIBEN ARVINDBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923895 Maniben Arvindbhai Baria FINO PAYMENTS BANK LTD(608001)
166 Devgad Bariya GJ-23-007-040-001/5557211
(Nadatod) 		1123007000NRG23300320231242326 30/03/2023 PATEL MOHANBHAI MADUBHAI 1123007WL064450 PATEL MOHANBHAI MADUBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923913 MNHAN MADU PATEL ICICI BANK LTD(508534)
167 Devgad Bariya GJ-23-007-040-001/5557216
(Nadatod) 		1123007000NRG23300320231242327 30/03/2023 PATEL MUKESHBHAI MANUBHAI 1123007WL064450 PATEL MUKESHBHAI MANUBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923980 MUKESHBHAI MANUBHAI PATEL BANK OF BARODA(606985)
168 Devgad Bariya GJ-23-007-040-001/5557221
(Nadatod) 		1123007000NRG23300320231242328 30/03/2023 PATEL RAKESHBHAI PREMSIGBHAI 1123007WL064450 PATEL RAKESHBHAI PREMSIGBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923914 RAKESH PREMBHAI RATAVA ICICI BANK LTD(508534)
169 Devgad Bariya GJ-23-007-040-001/5557234
(Nadatod) 		1123007000NRG23300320231242329 30/03/2023 PATEL GANAPATBHAI KANUBHAI 1123007WL064450 PATEL GANAPATBHAI KANUBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923912 PATEL GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
170 Devgad Bariya GJ-23-007-040-001/5557250
(Nadatod) 		1123007000NRG23300320231242334 30/03/2023 TADVI SUMANBHAI PARTAPBHAI 1123007WL064450 TADVI SUMANBHAI PARTAPBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923907 TADVI SUMANBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Devgad Bariya GJ-23-007-040-001/5557287
(Nadatod) 		1123007000NRG23300320231242338 30/03/2023 HARIJAN GAJESINH KANAKSINH 1123007WL064450 HARIJAN GAJESINH KANAKSINH 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923983 HARIJAN GAJESINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Devgad Bariya GJ-23-007-040-001/5557341
(Nadatod) 		1123007000NRG23300320231242343 30/03/2023 PATEL GIRESHBHAI JASUBHAI 1123007WL064450 PATEL GIRESHBHAI JASUBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923923 Patel Girishbhai BANK OF BARODA(606985)
173 Devgad Bariya GJ-23-007-040-001/5557341
(Nadatod) 		1123007000NRG23300320231242464 30/03/2023 PATEL SHARMILABEN GIRISHBHAI 1123007WL064460 PATEL SHARMILABEN GIRISHBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923986 SARMILA GIRISH RATAHVA ICICI BANK LTD(508534)
174 Devgad Bariya GJ-23-007-040-001/5557383
(Nadatod) 		1123007000NRG23300320231242467 30/03/2023 PATEL RAMILABEN APSIGBHAI 1123007WL064460 PATEL RAMILABEN APSIGBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923924 Patel Ramilaben BANK OF BARODA(606985)
175 Devgad Bariya GJ-23-007-040-001/5557433
(Nadatod) 		1123007000NRG23300320231242469 30/03/2023 PATEL DASHARATBHAI RAMANBHI 1123007WL064460 PATEL DASHARATBHAI RAMANBHI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923990 DASHRATHBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
176 Devgad Bariya GJ-23-007-040-001/5557455
(Nadatod) 		1123007000NRG23300320231242470 30/03/2023 PATEL KAMINIBEN RAMESHBHAI 1123007WL064460 PATEL KAMINIBEN RAMESHBHAI 00688 FINO0001001 3107 3107 Processed 03/05/2023 1171923984 PATEL KAMINIBEN BARODA GUJARAT GRAMIN BANK(606995)
177 Devgad Bariya GJ-23-007-040-001/5557600
(Nadatod) 		1123007000NRG23300320231242351 30/03/2023 BARIA PRAVINSINH RATANSINH 1123007WL064452 BARIA PRAVINSINH RATANSINH 00688 FINO0001001 312 312 Processed 03/05/2023 1171923918 PRAVINSINH BARIA ICICI BANK LTD(508534)
178 Devgad Bariya GJ-23-007-040-001/5557602
(Nadatod) 		1123007000NRG23300320231242352 30/03/2023 BARIA JASHVANTBHAI DHANABHAI 1123007WL064452 BARIA JASHVANTBHAI DHANABHAI 00688 FINO0001001 312 312 Processed 03/05/2023 1171923915 JASHVANTBHAI DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
179 Devgad Bariya GJ-23-007-040-001/5557602
(Nadatod) 		1123007000NRG23300320231242353 30/03/2023 BARIA KOKILABEN JASHVANTBHAI 1123007WL064452 BARIA KOKILABEN JASHVANTBHAI 00688 FINO0001001 312 312 Processed 03/05/2023 1171923917 KOKILABEN JASHVANTBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
180 Devgad Bariya GJ-23-007-040-001/5570468
(Nadatod) 		1123007000NRG23300320231242475 30/03/2023 Tadvi Disingbhai Rbjibhai 1123007WL064461 Tadvi Disingbhai Rbjibhai 00688 FINO0001001 2629 2629 Processed 03/05/2023 1171923991 DESINGBHAI RUPJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 87766 87766
181 Devgad Bariya GJ-23-007-040-001/5557203
(Nadatod) 		1123007000NRG23300320231242324 30/03/2023 SUTHAR SUSILABEN RATANBHAI 1123007WL064450 SUTHAR SUSILABEN RATANBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923987 SUTHAR SUSHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
182 Devgad Bariya GJ-23-007-040-001/5557237
(Nadatod) 		1123007000NRG23300320231242331 30/03/2023 TADVI KANTABEN DINESHBHAI 1123007WL064450 TADVI KANTABEN DINESHBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923921 KANTABEN DINESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
183 Devgad Bariya GJ-23-007-040-001/5557270
(Nadatod) 		1123007000NRG23300320231242336 30/03/2023 HARIJAN NAYANABEN CHIMANBAI 1123007WL064450 HARIJAN NAYANABEN CHIMANBAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923922 NAYANA CHIMAN HARIJAN ICICI BANK LTD(508534)
184 Devgad Bariya GJ-23-007-040-001/5557284
(Nadatod) 		1123007000NRG23300320231242337 30/03/2023 HARIJAN MANISHBEN KALPESHBHAI 1123007WL064450 HARIJAN MANISHBEN KALPESHBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923920 MANISHA KALPESH HARIJAN ICICI BANK LTD(508534)
185 Devgad Bariya GJ-23-007-040-001/5557308
(Nadatod) 		1123007000NRG23300320231242339 30/03/2023 PATEL ARJUNBHAI KANTIBHAI 1123007WL064450 PATEL ARJUNBHAI KANTIBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923985 Ms. ARJUNSINH KANTIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Devgad Bariya GJ-23-007-040-001/5557309
(Nadatod) 		1123007000NRG23300320231242340 30/03/2023 PATEL CHAPABEN HIMATBHAI 1123007WL064450 PATEL CHAPABEN HIMATBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923919 PATEL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
187 Devgad Bariya GJ-23-007-040-001/5557333
(Nadatod) 		1123007000NRG23300320231242342 30/03/2023 SUTHAR RAKESHBHAI RAYJIBHAI 1123007WL064450 SUTHAR RAKESHBHAI RAYJIBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923911 RAKESH RAYAJI SUTAR ICICI BANK LTD(508534)
188 Devgad Bariya GJ-23-007-040-001/5557343
(Nadatod) 		1123007000NRG23300320231242465 30/03/2023 SUTHAR GITABEN SHAILESHBHAI 1123007WL064460 SUTHAR GITABEN SHAILESHBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923910 MRS GEETABEN SHAILESHKUMAR SUTHAR STATE BANK OF INDIA(508548)
189 Devgad Bariya GJ-23-007-040-001/5557407
(Nadatod) 		1123007000NRG23300320231242468 30/03/2023 BARIA RAMESHBHAI HIRABHAI 1123007WL064460 BARIA RAMESHBHAI HIRABHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923908 RAMESHBHAI HIRABHAI BARIA ICICI BANK LTD(508534)
190 Devgad Bariya GJ-23-007-040-001/5557458
(Nadatod) 		1123007000NRG23300320231242471 30/03/2023 BARIYA RAJESHBHAI KESHARBHAI 1123007WL064460 BARIYA RAJESHBHAI KESHARBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923916 BARIYA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Devgad Bariya GJ-23-007-040-001/5557488
(Nadatod) 		1123007000NRG23300320231242472 30/03/2023 SUTHAR ASHVINBHAI SOMABHAI 1123007WL064460 SUTHAR ASHVINBHAI SOMABHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923989 Suthar Ashvinbhai BANK OF BARODA(606985)
192 Devgad Bariya GJ-23-007-040-001/5557488
(Nadatod) 		1123007000NRG23300320231242473 30/03/2023 SUTHAR GANGABEN ASHVINBHAI 1123007WL064460 SUTHAR GANGABEN ASHVINBHAI 00688 FINO0001165 3107 3107 Processed 03/05/2023 1171923988 SUTHAR GANGABEN ASHVINBHAI BANK OF BARODA(606985)
193 Devgad Bariya GJ-23-007-040-001/55677811
(Nadatod) 		1123007000NRG23300320231242354 30/03/2023 HARIJAN RAMESHBHAI MAGANBHAI 1123007WL064452 HARIJAN RAMESHBHAI MAGANBHAI 00688 FINO0001165 312 312 Processed 03/05/2023 1171923925 HARIJAN RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Devgad Bariya GJ-23-007-040-001/5570510
(Nadatod) 		1123007000NRG23300320231242476 30/03/2023 savjibhai g 1123007WL064461 savjibhai g 00688 FINO0001165 2629 2629 Processed 03/05/2023 1171923981 SAVJIBHAI GEMABHAI NAYAK BANK OF BARODA(606985)
195 Devgad Bariya GJ-23-007-040-001/5570559
(Nadatod) 		1123007000NRG23300320231242477 30/03/2023 govindbhai r 1123007WL064461 govindbhai r 00688 FINO0001165 2629 2629 Processed 03/05/2023 1171923909 PATEL GOVINDKUMAR BANK OF BARODA(606985)
196 Devgad Bariya GJ-23-007-040-001/5570566
(Nadatod) 		1123007000NRG23300320231242478 30/03/2023 rangaben c 1123007WL064461 rangaben c 00688 FINO0001165 2629 2629 Processed 03/05/2023 1171923982 RNGABEN CHATRASING PATEL ICICI BANK LTD(508534)
197 Devgad Bariya GJ-23-007-040-001/5570567
(Nadatod) 		1123007000NRG23300320231242479 30/03/2023 nandaben d 1123007WL064461 nandaben d 00688 FINO0001165 2629 2629 Processed 03/05/2023 1171923996 Patel Nandaben BANK OF BARODA(606985)
198 Devgad Bariya GJ-23-007-040-001/5570567
(Nadatod) 		1123007000NRG23300320231242480 30/03/2023 PATEL DEVANTABEN GULABBHAI 1123007WL064461 PATEL DEVANTABEN GULABBHAI 00688 FINO0001165 2629 2629 Processed 03/05/2023 1171923993 MRS DEVANTABEN BHULABHAI DAMOR STATE BANK OF INDIA(508548)
199 Devgad Bariya GJ-23-007-040-001/5570568
(Nadatod) 		1123007000NRG23300320231242482 30/03/2023 maganbhai d 1123007WL064461 maganbhai d 00688 FINO0001165 2629 2629 Processed 03/05/2023 1171923997 MR MAGANBHAI DIPABHAI PATEL STATE BANK OF INDIA(508548)
200 Devgad Bariya GJ-23-007-040-001/5570568
(Nadatod) 		1123007000NRG23300320231242481 30/03/2023 ratansing d 1123007WL064461 ratansing d 00688 FINO0001165 2629 2629 Processed 03/05/2023 1171923994 Patel Ratansing BANK OF BARODA(606985)
201 Devgad Bariya GJ-23-007-040-001/5570571
(Nadatod) 		1123007000NRG23300320231242483 30/03/2023 narvatbhai b 1123007WL064461 narvatbhai b 00688 FINO0001165 2629 2629 Processed 03/05/2023 1171923995 MR NARVATBHAI BHOPATBHAI PATEL STATE BANK OF INDIA(508548)
202 Devgad Bariya GJ-23-007-040-001/5570572
(Nadatod) 		1123007000NRG23300320231242485 30/03/2023 duliben n 1123007WL064461 duliben n 00688 FINO0001165 2390 2390 Processed 03/05/2023 1171923927 MRS DULIBEN NATVARBHAI PATEL STATE BANK OF INDIA(508548)
203 Devgad Bariya GJ-23-007-040-001/5570572
(Nadatod) 		1123007000NRG23300320231242484 30/03/2023 natubhai b 1123007WL064461 natubhai b 00688 FINO0001165 2390 2390 Processed 03/05/2023 1171923926 MR NATVARBHAI BHOPATBHAI PATEL STATE BANK OF INDIA(508548)
204 Devgad Bariya GJ-23-007-040-001/5570582
(Nadatod) 		1123007000NRG23300320231242486 30/03/2023 surekhaben m 1123007WL064461 surekhaben m 00688 FINO0001165 2390 2390 Processed 03/05/2023 1171923992 SUREKHA MAVSING PAGI ICICI BANK LTD(508534)
SubTotal 65798 65798
205 Devgad Bariya GJ-23-007-003-001/5559135
(Antela) 		1123007000NRG23300320231242238 30/03/2023 YOGESHBHAI BABUBHAI 1123007WL064446 YOGESHBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923835 YOGESHKUMAR BABUBHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Devgad Bariya GJ-23-007-003-001/5559169
(Antela) 		1123007000NRG23300320231242239 30/03/2023 RAVAT KESHAMBEN LAXMANBHAI 1123007WL064446 RAVAT KESHAMBEN LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923849 RAVAT KESHAMBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Devgad Bariya GJ-23-007-003-001/5559183
(Antela) 		1123007000NRG23300320231242240 30/03/2023 ravat vinodbhai vajesinhbhai 1123007WL064446 ravat vinodbhai vajesinhbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923850 RAVAT VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Devgad Bariya GJ-23-007-003-001/5559279
(Antela) 		1123007000NRG23300320231242241 30/03/2023 RAVAT NAYANABEN BHARATBHAI 1123007WL064446 RAVAT NAYANABEN BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923844 RAVAT NAYANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Devgad Bariya GJ-23-007-003-001/5559280
(Antela) 		1123007000NRG23300320231242242 30/03/2023 RAVAT HANSABEN RAMESHBHAI 1123007WL064446 RAVAT HANSABEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923842 RAVAT HANSABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Devgad Bariya GJ-23-007-003-001/5559282
(Antela) 		1123007000NRG23300320231242243 30/03/2023 RAVAT HANSABEN VAJESINH 1123007WL064446 RAVAT HANSABEN VAJESINH 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923841 RAVAT HANSABEN VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
211 Devgad Bariya GJ-23-007-003-001/5559288
(Antela) 		1123007000NRG23300320231242244 30/03/2023 RAVAT MANISHBEN DIPSINGBHAI 1123007WL064446 RAVAT MANISHBEN DIPSINGBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923840 RAVAT MANISHABEN DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
212 Devgad Bariya GJ-23-007-003-001/5559294
(Antela) 		1123007000NRG23300320231242245 30/03/2023 RAVAT ASHABEN JASAVATBHAI 1123007WL064446 RAVAT ASHABEN JASAVATBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923843 RAVAT ASHABEN JASAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Devgad Bariya GJ-23-007-003-001/55595942
(Antela) 		1123007000NRG23300320231242268 30/03/2023 udesinhbhai kalubhai patel 1123007WL064447 udesinhbhai kalubhai patel 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923941 PATEL UDESINH KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Devgad Bariya GJ-23-007-003-001/55595943
(Antela) 		1123007000NRG23300320231242269 30/03/2023 patel manjulaben prabhatbhai 1123007WL064447 patel manjulaben prabhatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923940 PATEL MANJULABEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Devgad Bariya GJ-23-007-003-001/5559595
(Antela) 		1123007000NRG23300320231242246 30/03/2023 Koli Manjulaben Nareshbhai 1123007WL064446 Koli Manjulaben Nareshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923847 KOLI MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Devgad Bariya GJ-23-007-003-001/55595959
(Antela) 		1123007000NRG23300320231242270 30/03/2023 patel savitaben babubhai 1123007WL064447 patel savitaben babubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923824 PATEL SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Devgad Bariya GJ-23-007-003-001/55595971
(Antela) 		1123007000NRG23300320231242271 30/03/2023 ravat rekhaben ratanbhai 1123007WL064447 ravat rekhaben ratanbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923826 REKHABEN SARATN RAVAT BANK OF BARODA(606985)
218 Devgad Bariya GJ-23-007-003-001/55596095
(Antela) 		1123007000NRG23300320231242272 30/03/2023 Patel Lalitaben Raylabhai 1123007WL064447 Patel Lalitaben Raylabhai 00691 IPOS0000001 657 657 Processed 03/05/2023 1171923970 LALITABEN RAYALABHAI PATEL BANK OF BARODA(606985)
219 Devgad Bariya GJ-23-007-003-001/55596232
(Antela) 		1123007000NRG23300320231242247 30/03/2023 ravat gangaben vinodbhai 1123007WL064446 ravat gangaben vinodbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923832 RAVAT GANGABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Devgad Bariya GJ-23-007-003-001/55596247
(Antela) 		1123007000NRG23300320231242248 30/03/2023 Ravat Ashvinkumar Manubhai 1123007WL064446 Ravat Ashvinkumar Manubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923833 RAVAT ASHVINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Devgad Bariya GJ-23-007-003-001/55596248
(Antela) 		1123007000NRG23300320231242249 30/03/2023 Ravat Bhavanaben Raylabhai 1123007WL064446 Ravat Bhavanaben Raylabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923834 RAVAT BHAVANABEN RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Devgad Bariya GJ-23-007-003-001/55596249
(Antela) 		1123007000NRG23300320231242250 30/03/2023 Patel Rameshbhai Saburbhai 1123007WL064446 Patel Rameshbhai Saburbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1171923972 PATEL RAMESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Devgad Bariya GJ-23-007-003-001/55596283
(Antela) 		1123007000NRG23300320231242252 30/03/2023 Patel Chandrikaben Pragneshbhai 1123007WL064446 Patel Chandrikaben Pragneshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923846 PATEL RASHIKABEN PRAGANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Devgad Bariya GJ-23-007-003-001/55596283
(Antela) 		1123007000NRG23300320231242251 30/03/2023 Patel Pragneshbhai Ganpatbhai 1123007WL064446 Patel Pragneshbhai Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923845 PATEL PRAGNESHKUMAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Devgad Bariya GJ-23-007-003-001/55596284
(Antela) 		1123007000NRG23300320231242254 30/03/2023 Patel Chandrikaben Pragneshbhai 1123007WL064446 Patel Chandrikaben Pragneshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923848 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Devgad Bariya GJ-23-007-003-001/55596284
(Antela) 		1123007000NRG23300320231242253 30/03/2023 Patel Dilipbhai Mohanbhai 1123007WL064446 Patel Dilipbhai Mohanbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923838 KOLI DILIPKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Devgad Bariya GJ-23-007-003-001/55596285
(Antela) 		1123007000NRG23300320231242256 30/03/2023 Patel minakshiben Ranjitbhai 1123007WL064446 Patel minakshiben Ranjitbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923837 RATHVA MINAKSHIBEN RANAJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Devgad Bariya GJ-23-007-003-001/55596285
(Antela) 		1123007000NRG23300320231242255 30/03/2023 Patel Ranjitbhai Ganpatbhai 1123007WL064446 Patel Ranjitbhai Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923836 Ranjitbhai ICICI BANK LTD(508534)
229 Devgad Bariya GJ-23-007-003-001/5559652
(Antela) 		1123007000NRG23300320231242257 30/03/2023 Patel Jatinbhai Jashvantbhai 1123007WL064446 Patel Jatinbhai Jashvantbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923839 PATEL JATINBHAI JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Devgad Bariya GJ-23-007-003-001/5559795
(Antela) 		1123007000NRG23300320231242274 30/03/2023 Patel Mukeshbhai Jesingbhai 1123007WL064447 Patel Mukeshbhai Jesingbhai 00691 IPOS0000001 657 657 Processed 03/05/2023 1171923828 PATEL MUKESHBHAI JESINGBHAI BANK OF BARODA(606985)
231 Devgad Bariya GJ-23-007-003-001/5559847
(Antela) 		1123007000NRG23300320231242276 30/03/2023 ravat madhuben bhudarbhai 1123007WL064447 ravat madhuben bhudarbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171923825 Ravat Rekhaben Budhabhai BANK OF BARODA(606985)
232 Devgad Bariya GJ-23-007-006-001/55670388
(Bamroli) 		1123007000NRG23300320231243027 30/03/2023 BARIA JENTABEN BABUBHAI 1123007WL064502 BARIA JENTABEN BABUBHAI 00691 IPOS0000001 3346 3346 Processed 03/05/2023 1171923829 JENTABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
233 Devgad Bariya GJ-23-007-024-001/5557560
(Juna Bariya) 		1123007000NRG23300320231242299 30/03/2023 BARIA SHARDABEN GAJABHAI 1123007WL064449 BARIA SHARDABEN GAJABHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1171923942 BARIA SHARDABEN GAJABHAI BANK OF BARODA(606985)
234 Devgad Bariya GJ-23-007-024-001/5569212
(Juna Bariya) 		1123007000NRG23300320231242314 30/03/2023 BARIA HIRIBEN BHAVSING 1123007WL064449 BARIA HIRIBEN BHAVSING 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1171923823 HIRIBEN BHAVSING BARIA BANK OF BARODA(606985)
235 Devgad Bariya GJ-23-007-024-001/5569679
(Juna Bariya) 		1123007000NRG23300320231242316 30/03/2023 BARIA GOVINDBHAI RAYLABHAI 1123007WL064449 BARIA GOVINDBHAI RAYLABHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1171923827 Baria Govindbhai Raylabhai BANK OF BARODA(606985)
236 Devgad Bariya GJ-23-007-024-001/5569686
(Juna Bariya) 		1123007000NRG23300320231242317 30/03/2023 BARIA RADHABEN RANCHHODBHAI 1123007WL064449 BARIA RADHABEN RANCHHODBHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1171923944 Baria Radhaben Ranchodbhai FINO PAYMENTS BANK LTD(608001)
237 Devgad Bariya GJ-23-007-024-001/5569687
(Juna Bariya) 		1123007000NRG23300320231242318 30/03/2023 BARIA SAVITABEN BABUBHAI 1123007WL064449 BARIA SAVITABEN BABUBHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1171923971 Baria Savitaben Babubhai BANK OF BARODA(606985)
238 Devgad Bariya GJ-23-007-024-001/5569694
(Juna Bariya) 		1123007000NRG23300320231242319 30/03/2023 BARIA SUMIBEN BHARATBHAI 1123007WL064449 BARIA SUMIBEN BHARATBHAI 00691 IPOS0000001 2197 2197 Processed 03/05/2023 1171923945 BARIA SUMIBEN BHARATBHAI BANK OF BARODA(606985)
239 Devgad Bariya GJ-23-007-024-001/5569722
(Juna Bariya) 		1123007000NRG23300320231242320 30/03/2023 BARIA REKHABEN SANJAYBHAI 1123007WL064449 BARIA REKHABEN SANJAYBHAI 00691 IPOS0000001 2197 2197 Processed 03/05/2023 1171923946 Baria Rekhaben Sanjaykumar BANK OF BARODA(606985)
240 Devgad Bariya GJ-23-007-024-001/5569728
(Juna Bariya) 		1123007000NRG23300320231242321 30/03/2023 BARIA RAKESHBHAI JANAABHAI 1123007WL064449 BARIA RAKESHBHAI JANAABHAI 00691 IPOS0000001 2197 2197 Processed 03/05/2023 1171923821 BARIA RAKESHBHAI JANABHAI BANK OF BARODA(606985)
241 Devgad Bariya GJ-23-007-024-001/5569732
(Juna Bariya) 		1123007000NRG23300320231242322 30/03/2023 Baria Shaileshbhai Narsing 1123007WL064449 Baria Shaileshbhai Narsing 00691 IPOS0000001 2197 2197 Processed 03/05/2023 1171923943 BARIA SHAILESHBHAI NARSIN ICICI BANK LTD(508534)
242 Devgad Bariya GJ-23-007-024-001/5569747
(Juna Bariya) 		1123007000NRG23300320231242323 30/03/2023 Baria Sharmilaben Vikasbhai 1123007WL064449 Baria Sharmilaben Vikasbhai 00691 IPOS0000001 2197 2197 Processed 03/05/2023 1171923822 SHARMILABEN VIKASHKUMAR BARIA BANK OF BARODA(606985)
243 Devgad Bariya GJ-23-007-050-002/55581208
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242378 30/03/2023 Patel Dariyaben Jagdishbhai 1123007WL064454 Patel Dariyaben Jagdishbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1171923966 PATEL DARIYABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Devgad Bariya GJ-23-007-050-002/55581209
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242379 30/03/2023 Patel Monghiben Abhesingbhai 1123007WL064454 Patel Monghiben Abhesingbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1171923968 PATEL MONGHIBEN ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Devgad Bariya GJ-23-007-050-002/55581211
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242381 30/03/2023 Arjunbhai Abhesing Patel 1123007WL064454 Arjunbhai Abhesing Patel 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1171923969 ARJUNBHAI ABHESING PATEL BANK OF BARODA(606985)
246 Devgad Bariya GJ-23-007-050-002/55581213
(Ranipura (Ratadiya)) 		1123007000NRG23300320231242382 30/03/2023 Patel Lilaben Parsotambhai 1123007WL064454 Patel Lilaben Parsotambhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1171923967 PATEL LILABEN PARSOTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Devgad Bariya GJ-23-007-068-001/55670903
(Vadodar) 		1123007000NRG23300320231242430 30/03/2023 Vadi Mukeshbhai Babubhai 1123007WL064456 Vadi Mukeshbhai Babubhai 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1171923830 VADI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Devgad Bariya GJ-23-007-068-001/55670989
(Vadodar) 		1123007000NRG23300320231242446 30/03/2023 Patel Hiteshbhai Babubhai 1123007WL064457 Patel Hiteshbhai Babubhai 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1171923831 Patel Hiteshbhai BANK OF BARODA(606985)
SubTotal 84716 84716
Total 574407 574407

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_300323APB_FTO_220045 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 55089
2 Devgad Bariya GJ1123007_300323APB_FTO_220045 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 91059
3 Devgad Bariya GJ1123007_300323APB_FTO_220045 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 6214
4 Devgad Bariya GJ1123007_300323APB_FTO_220045 Bank of India BKID0002085 DEVGADHBARIA 50828
5 Devgad Bariya GJ1123007_300323APB_FTO_220045 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 6453
6 Devgad Bariya GJ1123007_300323APB_FTO_220045 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 47322
7 Devgad Bariya GJ1123007_300323APB_FTO_220045 ICICI BANK ICIC0000466 DAHOD 21656
8 Devgad Bariya GJ1123007_300323APB_FTO_220045 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6360
9 Devgad Bariya GJ1123007_300323APB_FTO_220045 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 38718
10 Devgad Bariya GJ1123007_300323APB_FTO_220045 State Bank of India SBIN0000323 DEVGADH BARIA 6453
11 Devgad Bariya GJ1123007_300323APB_FTO_220045 State Bank of India SBIN0009477 KALI DUNGARI 5975
12 Devgad Bariya GJ1123007_300323APB_FTO_220045 Fino Payments Bank Ltd FINO0001001 CHANGODAR 87766
13 Devgad Bariya GJ1123007_300323APB_FTO_220045 Fino Payments Bank Ltd FINO0001165 NAROL 65798
14 Devgad Bariya GJ1123007_300323APB_FTO_220045 India Post Payments Bank IPOS0000001 BOTAD 3107
15 Devgad Bariya GJ1123007_300323APB_FTO_220045 India Post Payments Bank IPOS0000001 DAHOD 81609

Download In Excel