Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_070123APB_FTO_176189
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-23-007-002-001/55607033
(Ankali) 		1123007000NRG23070120231110776 07/01/2023 NAYAK LACHHIBEN NAVALABHAI 1123007WL052959 NAYAK LACHHIBEN NAVALABHAI 00045 BARB0DEVGAD 1195 1195 Rejected 12/01/2023 7854979123 A/c Blocked or Frozen
2 Devgad Bariya GJ-23-007-012-001/720720478
(Chenpur) 		1123007000NRG23070120231107334 07/01/2023 BARIA GANGALIBEN LAXMANBHAI 1123007WL052759 BARIA GANGALIBEN LAXMANBHAI 00045 BARB0DEVGAD 360 360 Processed 12/01/2023 7854979157 BARIA GANGLIBEN LAXMANBHAI BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-012-001/720720481
(Chenpur) 		1123007000NRG23070120231107335 07/01/2023 BARIA PRAVINBHAI RAMESHBHAI 1123007WL052759 BARIA PRAVINBHAI RAMESHBHAI 00045 BARB0DEVGAD 360 360 Processed 12/01/2023 7854979158 BARIA PRAVINBHAI RAMESHBHAI BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-012-001/720720485
(Chenpur) 		1123007000NRG23070120231107336 07/01/2023 PATEL DHARMISTHABEN PRATAPBHAI 1123007WL052759 PATEL DHARMISTHABEN PRATAPBHAI 00045 BARB0DEVGAD 360 360 Processed 12/01/2023 7854979162 Patel Dharmisthaben BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-012-001/720720486
(Chenpur) 		1123007000NRG23070120231107337 07/01/2023 BARIA SARDABEN PUNABHAI 1123007WL052759 BARIA SARDABEN PUNABHAI 00045 BARB0DEVGAD 360 360 Processed 12/01/2023 7854979159 BARIA SHARADABEN PUNABHAI BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-012-001/7207204947
(Chenpur) 		1123007000NRG23070120231107339 07/01/2023 PATEL RAMESHBHAI LIMBABHAI 1123007WL052759 PATEL RAMESHBHAI LIMBABHAI 00045 BARB0DEVGAD 360 360 Processed 12/01/2023 7854979164 Patel Rameshbhai BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-012-002/720720343
(Chenpur) 		1123007000NRG23070120231107342 07/01/2023 Patel Sangitaben Parsotambhai 1123007WL052759 Patel Sangitaben Parsotambhai 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979137 SANGITABEN PARSOTAMBHAI PATEL BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-012-002/7207205291
(Chenpur) 		1123007000NRG23070120231107355 07/01/2023 PATEL BABUBHAI SHANABHAI 1123007WL052759 PATEL BABUBHAI SHANABHAI 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979288 PATEL BABUBHAI BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-012-003/720720448
(Chenpur) 		1123007000NRG23070120231110618 07/01/2023 MEGHAVAL DHNIBEN JETHABHAI 1123007WL052951 MEGHAVAL DHNIBEN JETHABHAI 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979145 MEGHVAL DHNIBEN JETHABHAI BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-012-003/720720919
(Chenpur) 		1123007000NRG23070120231110600 07/01/2023 Meghaval Gorabhai 1123007WL052950 Meghaval Gorabhai 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979155 Meghaval Gorabhai BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-012-003/720720922
(Chenpur) 		1123007000NRG23070120231110603 07/01/2023 Meghaval Hanshaben 1123007WL052950 Meghaval Hanshaben 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979285 Meghaval Hanshaben BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-017-001/730062538
(Dudhiya) 		1123007000NRG23070120231101854 07/01/2023 arjunbhai kalubhai baria 1123007WL052432 arjunbhai kalubhai baria 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979139 Baria Arjunbhai Kalubhai BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-017-001/730062599
(Dudhiya) 		1123007000NRG23070120231101857 07/01/2023 MAHESHBHAI SARDARBHAI BARIA 1123007WL052432 MAHESHBHAI SARDARBHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979281 Baria Maheshbhai Sardarbhai BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-017-001/730062599
(Dudhiya) 		1123007000NRG23070120231101858 07/01/2023 REKHABEN MAHESHBHAI BARIA 1123007WL052432 REKHABEN MAHESHBHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979280 Baria Rekhaben Maheshbhai BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-017-001/730062600
(Dudhiya) 		1123007000NRG23070120231101859 07/01/2023 BHURIBEN MATHURBHAI BARIA 1123007WL052432 BHURIBEN MATHURBHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979278 Baria Bhuriben Mathurbhai BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-017-001/730062600
(Dudhiya) 		1123007000NRG23070120231101860 07/01/2023 VIJAYBHAI MATHURBHAI BARIA 1123007WL052432 VIJAYBHAI MATHURBHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979284 Baria Vijaykumar Mathurbhai BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-017-001/730062613
(Dudhiya) 		1123007000NRG23070120231101863 07/01/2023 chimanbhai bachubhai baria 1123007WL052432 chimanbhai bachubhai baria 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979279 Baria Chimanbhai BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-017-001/730062614
(Dudhiya) 		1123007000NRG23070120231101865 07/01/2023 kashiben parsotambhai baria 1123007WL052432 kashiben parsotambhai baria 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979283 Baria Kashiben BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-017-001/730062614
(Dudhiya) 		1123007000NRG23070120231101864 07/01/2023 parsotambhai bhachubhai baria 1123007WL052432 parsotambhai bhachubhai baria 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979282 Baria Parashotambhai BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-029-001/55622700
(Keliya) 		1123007000NRG23070120231104844 07/01/2023 PATEL MANUBHAI SIMABHAI 1123007WL052627 PATEL MANUBHAI SIMABHAI 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979134 MANUBHAI SIMABHAI PATEL AXIS BANK(607153)
21 Devgad Bariya GJ-23-007-029-001/55652586
(Keliya) 		1123007000NRG23070120231104845 07/01/2023 LAXMANBHAI SANABHAI PATEL 1123007WL052627 LAXMANBHAI SANABHAI PATEL 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979132 LAXMANBHAI SHANABHAI PATEL BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-029-001/55652614
(Keliya) 		1123007000NRG23070120231104846 07/01/2023 TEENABEN PARSHOTAMBHAI PATEL 1123007WL052627 TEENABEN PARSHOTAMBHAI PATEL 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979287 PATEL TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
23 Devgad Bariya GJ-23-007-029-001/55652703
(Keliya) 		1123007000NRG23070120231104847 07/01/2023 SURESHBHAI RAMSING PATEL 1123007WL052627 SURESHBHAI RAMSING PATEL 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979289 SURESHKUMAR RAMSING PATEL BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-029-001/55652777
(Keliya) 		1123007000NRG23070120231104848 07/01/2023 PATEL SHANKERBHAI BHAVSINGBHAI 1123007WL052627 PATEL SHANKERBHAI BHAVSINGBHAI 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979122 SHANKARBHAI BHAVSINGBHAI PATEL BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-029-001/55652824
(Keliya) 		1123007000NRG23070120231104849 07/01/2023 PATEL JENTABEN PARSINGBHI 1123007WL052627 PATEL JENTABEN PARSINGBHI 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979143 Patel Jentaben BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-029-001/55652931
(Keliya) 		1123007000NRG23070120231104855 07/01/2023 PATEL REKHABEN PANKAJBHAI 1123007WL052627 PATEL REKHABEN PANKAJBHAI 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979136 PATEL REKHABEN PANKAJBHAI BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-029-001/55653000
(Keliya) 		1123007000NRG23070120231104856 07/01/2023 MANISHBEN BAVESHBHAI PATEL 1123007WL052627 MANISHBEN BAVESHBHAI PATEL 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979149 Patel Manishaben BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-029-001/55653062
(Keliya) 		1123007000NRG23070120231104857 07/01/2023 PATEL KAMLIBEN MAKANBHAI 1123007WL052627 PATEL KAMLIBEN MAKANBHAI 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979148 Patel Kamliben BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-029-001/55653146
(Keliya) 		1123007000NRG23070120231104865 07/01/2023 Baria Metalben Bhaveshbhai 1123007WL052627 Baria Metalben Bhaveshbhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979135 HIRALBEN NATVARSINH PATEL BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-029-001/55653151
(Keliya) 		1123007000NRG23070120231104866 07/01/2023 Patel Selpaben Kesrbhai 1123007WL052627 Patel Selpaben Kesrbhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979144 PATEL SHILPABEN KESHARSING BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-029-001/55653151
(Keliya) 		1123007000NRG23070120231104867 07/01/2023 Vanitaben Kesarsinh Patel 1123007WL052627 Vanitaben Kesarsinh Patel 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979151 VANITABEN KESHARSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Devgad Bariya GJ-23-007-035-002/5567177
(Madav) 		1123007000NRG23070120231111097 07/01/2023 baria jiganeshbhai kanubhai 1123007WL052980 baria jiganeshbhai kanubhai 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979127 JIGNESHKUMAR KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
33 Devgad Bariya GJ-23-007-035-002/5567184
(Madav) 		1123007000NRG23070120231111098 07/01/2023 KOLI PARVATSING POPATBHAI 1123007WL052980 KOLI PARVATSING POPATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979128 KOLI PARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Devgad Bariya GJ-23-007-035-002/5567301
(Madav) 		1123007000NRG23070120231111099 07/01/2023 RATHVA KIRNABHAI SOKABHAI 1123007WL052980 RATHVA KIRNABHAI SOKABHAI 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979125 Rathva Kiranbhai FINO PAYMENTS BANK LTD(608001)
35 Devgad Bariya GJ-23-007-035-002/55677303
(Madav) 		1123007000NRG23070120231111100 07/01/2023 BARIA PANKAJBHAI SAYBABHAI 1123007WL052980 BARIA PANKAJBHAI SAYBABHAI 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979129 BARIA PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Devgad Bariya GJ-23-007-035-002/55677311
(Madav) 		1123007000NRG23070120231111101 07/01/2023 koli rajubhai dipabhai 1123007WL052980 koli rajubhai dipabhai 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979130 KOLI RAJUBHAI ICICI BANK LTD(508534)
37 Devgad Bariya GJ-23-007-035-002/55677327
(Madav) 		1123007000NRG23070120231111103 07/01/2023 koli Alpeshbhai bakabhai 1123007WL052980 koli Alpeshbhai bakabhai 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979126 KOLI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Devgad Bariya GJ-23-007-035-002/55677329
(Madav) 		1123007000NRG23070120231111105 07/01/2023 Rathva natvarbhai mohanbhai 1123007WL052980 Rathva natvarbhai mohanbhai 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979131 RATHVA NATVARSINH ICICI BANK LTD(508534)
39 Devgad Bariya GJ-23-007-043-001/5567157
(Nani Magoi) 		1123007000NRG23070120231107492 07/01/2023 Sureshbhai bharatbhai baria 1123007WL052765 Sureshbhai bharatbhai baria 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979154 Baria Sureshkumar BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-043-001/5567159
(Nani Magoi) 		1123007000NRG23070120231107493 07/01/2023 Alpeshbhai laxmanbhai baria 1123007WL052765 Alpeshbhai laxmanbhai baria 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979153 BARIA ALAPESHKUMAR ICICI BANK LTD(508534)
41 Devgad Bariya GJ-23-007-047-001/5546669624
(Piplod) 		1123007000NRG23070120231104777 07/01/2023 Vankar Shardaben Govindbhai 1123007WL052621 Vankar Shardaben Govindbhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979276 SHARDABEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
42 Devgad Bariya GJ-23-007-047-001/5546670174
(Piplod) 		1123007000NRG23070120231104781 07/01/2023 Patel Luxmanbhai Chaturbhai 1123007WL052621 Patel Luxmanbhai Chaturbhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979165 PATEL LAXMANBHAI CHATURBHAI BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-047-001/5546670174
(Piplod) 		1123007000NRG23070120231104782 07/01/2023 Patel Zhumaliben Luxmanbhai 1123007WL052621 Patel Zhumaliben Luxmanbhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854979275 PATEL JUMLIBEN LAXMANBHAI BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-059-001/2030072392
(Sevaniya) 		1123007000NRG23070120231110553 07/01/2023 CHAVAN PRDIPBHAI MOHABATBHAI 1123007WL052947 CHAVAN PRDIPBHAI MOHABATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979142 PRADIPKUMARMOBATSINHCHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
45 Devgad Bariya GJ-23-007-059-001/2030072392
(Sevaniya) 		1123007000NRG23070120231110554 07/01/2023 CHAVAN URMILABEN MANOJBHAI 1123007WL052947 CHAVAN URMILABEN MANOJBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979141 Baria Urmilaben Manojbhai BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-059-001/2030072448
(Sevaniya) 		1123007000NRG23070120231110560 07/01/2023 KOLI AJAYBHAI NARAPATBHAI 1123007WL052947 KOLI AJAYBHAI NARAPATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979124 Rathva Ajaykumar Narpatsinh BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-059-001/230072234
(Sevaniya) 		1123007000NRG23070120231110563 07/01/2023 NAYAK JOSILABEN NARAVATBHAI 1123007WL052947 NAYAK JOSILABEN NARAVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979140 Nayka Jasliben BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-059-001/230072329
(Sevaniya) 		1123007000NRG23070120231110574 07/01/2023 NAYKA KOKILABEN GANPATBHAI 1123007WL052948 NAYKA KOKILABEN GANPATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979277 Kokilaben Ganpatbhai Nayak BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-070-001/566766278
(Virol) 		1123007000NRG23070120231110653 07/01/2023 BARIA MANABHAI BHUDARBHAI 1123007WL052952 BARIA MANABHAI BHUDARBHAI 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979150 Baria Manabhai BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-070-001/566766305
(Virol) 		1123007000NRG23070120231110658 07/01/2023 Koli Arvindbhai Fulsingbhai 1123007WL052952 Koli Arvindbhai Fulsingbhai 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854979152 KOLI ARVINDBHAI FULSING BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-073-001/5567038
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104816 07/01/2023 NAYAK RUKHALIBEN FATABHAI 1123007WL052625 NAYAK RUKHALIBEN FATABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979146 NAYAKA RUPALIBEN FATABHAI BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-073-001/5567153
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104791 07/01/2023 NAYAK SUMABHAI BACHUBHAI 1123007WL052623 NAYAK SUMABHAI BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979133 SOMABHAI BACHUBHAI NAYAK BANK OF BARODA(606985)
53 Devgad Bariya GJ-23-007-073-001/5567201
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104796 07/01/2023 NAYAK SITABEN BALUBHAI 1123007WL052623 NAYAK SITABEN BALUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979147 Nayaka Sitaben BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-073-001/5567218
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104803 07/01/2023 NAYAK ARVIDBAHI GOPABHAI 1123007WL052623 NAYAK ARVIDBAHI GOPABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979138 ARVINDBHAI GOPABHAI NAYAK BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-073-001/5567225
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104805 07/01/2023 NAYAK SUMITARABEN SOBATBHAI 1123007WL052623 NAYAK SUMITARABEN SOBATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854979286 SUMITRABEN SOBATBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 69676 69676
56 Devgad Bariya GJ-23-007-012-001/720720476
(Chenpur) 		1123007000NRG23070120231107333 07/01/2023 PATEL AMILABEN KAMLESHBHAI 1123007WL052759 PATEL AMILABEN KAMLESHBHAI 00045 BARB0PIPLOD 360 360 Processed 12/01/2023 7854979163 PATEL AMILABEN KAMLESHBHAI BANK OF BARODA(606985)
57 Devgad Bariya GJ-23-007-012-001/720720487
(Chenpur) 		1123007000NRG23070120231107338 07/01/2023 BARIA VARSHABEN MAHESHBHAI 1123007WL052759 BARIA VARSHABEN MAHESHBHAI 00045 BARB0PIPLOD 360 360 Processed 12/01/2023 7854979160 Baria Varshaben BANK OF BARODA(606985)
58 Devgad Bariya GJ-23-007-012-001/7207204958
(Chenpur) 		1123007000NRG23070120231107340 07/01/2023 PATEL GALIBEN BABUBHAI 1123007WL052759 PATEL GALIBEN BABUBHAI 00045 BARB0PIPLOD 360 360 Processed 12/01/2023 7854979156 Patel Galiben BANK OF BARODA(606985)
59 Devgad Bariya GJ-23-007-012-001/7207204962
(Chenpur) 		1123007000NRG23070120231107341 07/01/2023 BARIA ANILBHAI BAKABHAI 1123007WL052759 BARIA ANILBHAI BAKABHAI 00045 BARB0PIPLOD 360 360 Processed 12/01/2023 7854979161 BARIA ANILBHAI BAKABHAI BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-047-001/5546670221
(Piplod) 		1123007000NRG23070120231104784 07/01/2023 Patel Kamlaben Mulabhai 1123007WL052621 Patel Kamlaben Mulabhai 00045 BARB0PIPLOD 1195 1195 Processed 12/01/2023 7854979166 PATEL KAMLABEN MULABHAI BANK OF BARODA(606985)
SubTotal 2635 2635
61 Devgad Bariya GJ-23-007-015-001/5566686640
(Dangariya) 		1123007000NRG23070120231109502 07/01/2023 KOLI JASHVANAT RAMJIBHAI 1123007WL052888 KOLI JASHVANAT RAMJIBHAI 00045 BARB0RUVABA 1434 1434 Processed 12/01/2023 7854979323 Koli Jashavantbhai BANK OF BARODA(606985)
62 Devgad Bariya GJ-23-007-082-001/551
(Muvada) 		1123007000NRG23070120231104753 07/01/2023 Baria Hansaben Gordhanbhai 1123007WL052619 Baria Hansaben Gordhanbhai 00045 BARB0RUVABA 1673 1673 Processed 12/01/2023 7854979324 HANSABEN GORDHANBHAI BARIA BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-082-001/564
(Muvada) 		1123007000NRG23070120231104755 07/01/2023 Patel Lalitaben Mangalsinh 1123007WL052619 Patel Lalitaben Mangalsinh 00045 BARB0RUVABA 1673 1673 Processed 12/01/2023 7854979322 LALITABEN MANGALSINH PATEL BANK OF BARODA(606985)
SubTotal 4780 4780
64 Devgad Bariya GJ-23-007-012-001/720720350
(Chenpur) 		1123007000NRG23070120231107332 07/01/2023 PATEL SAGUDIBEN MANSINGBHAI 1123007WL052759 PATEL SAGUDIBEN MANSINGBHAI 00048 BKID0002085 360 360 Processed 12/01/2023 7854979260 PATEL SAGUBEN MANSING BANK OF BARODA(606985)
65 Devgad Bariya GJ-23-007-012-002/7207205113
(Chenpur) 		1123007000NRG23070120231107352 07/01/2023 manguben 1123007WL052759 manguben 00048 BKID0002085 1434 1434 Processed 12/01/2023 7854979196 PATEL MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
66 Devgad Bariya GJ-23-007-012-003/720720425
(Chenpur) 		1123007000NRG23070120231110613 07/01/2023 Meghaval Valabhai Ukabhai 1123007WL052951 Meghaval Valabhai Ukabhai 00048 BKID0002085 1434 1434 Processed 12/01/2023 7854979262 VALABHAI UKABHAI MEGHAVAL BANK OF INDIA(508505)
67 Devgad Bariya GJ-23-007-012-003/720720448
(Chenpur) 		1123007000NRG23070120231110619 07/01/2023 MEGHAVAL NARESHBHAI JETHABHAI 1123007WL052951 MEGHAVAL NARESHBHAI JETHABHAI 00048 BKID0002085 1434 1434 Processed 12/01/2023 7854979197 MR NARESHBHAI JETHABHAI MEGHAVAL STATE BANK OF INDIA(508548)
68 Devgad Bariya GJ-23-007-049-001/5568768
(Rampura Devi) 		1123007000NRG23070120231107730 07/01/2023 Rathva Niruben Vechatbhai 1123007WL052790 Rathva Niruben Vechatbhai 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854979305 NIRUBEN VECHATBHAIBHAI RATHVA BANK OF INDIA(508505)
69 Devgad Bariya GJ-23-007-049-001/5568768
(Rampura Devi) 		1123007000NRG23070120231107729 07/01/2023 Rathva Vechatbhai Jetiyabhai 1123007WL052790 Rathva Vechatbhai Jetiyabhai 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854979306 VECHATBHAI JETIYABHAI RATHVA BANK OF INDIA(508505)
70 Devgad Bariya GJ-23-007-049-001/55687814
(Rampura Devi) 		1123007000NRG23070120231107731 07/01/2023 Rathva Shakarbhai Bhikhabhai 1123007WL052790 Rathva Shakarbhai Bhikhabhai 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854979259 SHANKAR BHIKHABHAI RATHVA BANK OF INDIA(508505)
71 Devgad Bariya GJ-23-007-059-001/230072281
(Sevaniya) 		1123007000NRG23070120231110567 07/01/2023 KOLI BABUBHAI GAMJIBHAI 1123007WL052948 KOLI BABUBHAI GAMJIBHAI 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854979261 Koli Babubhai Gamjibhai BANK OF BARODA(606985)
SubTotal 10876 10876
72 Devgad Bariya GJ-23-007-012-003/720720273
(Chenpur) 		1123007000NRG23070120231110606 07/01/2023 Meghaval Bhalabhai Ukabhai 1123007WL052951 Meghaval Bhalabhai Ukabhai 00057 BARB0BGGBXX 1434 1434 Processed 12/01/2023 7854979256 BHALABHAI UKABHAI MEGHAVAL BARODA GUJARAT GRAMIN BANK(606995)
73 Devgad Bariya GJ-23-007-026-001/5560313
(Kakalpur) 		1123007000NRG23070120231105584 07/01/2023 Daxaben parvatbhai 1123007WL052677 Daxaben parvatbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979199 DAXABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 Devgad Bariya GJ-23-007-026-001/5562276
(Kakalpur) 		1123007000NRG23070120231105585 07/01/2023 sumitraben dharmeshbhai baria 1123007WL052677 sumitraben dharmeshbhai baria 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979201 BARIA SUMITRABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Devgad Bariya GJ-23-007-043-001/5566885
(Nani Magoi) 		1123007000NRG23070120231107488 07/01/2023 BARIA KANTABEN LAXMANBHAI 1123007WL052765 BARIA KANTABEN LAXMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979208 BARIA KANTABEN ICICI BANK LTD(508534)
76 Devgad Bariya GJ-23-007-043-001/5567161
(Nani Magoi) 		1123007000NRG23070120231107494 07/01/2023 Baria Ranchodbhai manabhai 1123007WL052765 Baria Ranchodbhai manabhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979200 RANCHODBHAI MANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Devgad Bariya GJ-23-007-047-001/5546669534
(Piplod) 		1123007000NRG23070120231104776 07/01/2023 Patel Mohanbhai Chaganbhai 1123007WL052621 Patel Mohanbhai Chaganbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979216 MOHANBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Devgad Bariya GJ-23-007-047-001/5546669628
(Piplod) 		1123007000NRG23070120231101702 07/01/2023 Patel Mavsingbhai pratapbhai 1123007WL052426 Patel Mavsingbhai pratapbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979215 MAVSING PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Devgad Bariya GJ-23-007-047-001/5546669649
(Piplod) 		1123007000NRG23070120231104778 07/01/2023 patel bhagvatiben pankajbhai 1123007WL052621 patel bhagvatiben pankajbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979218 BHAGVATIBEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Devgad Bariya GJ-23-007-047-001/5546669659
(Piplod) 		1123007000NRG23070120231101703 07/01/2023 Dayra Dineshbhai karanbhai 1123007WL052426 Dayra Dineshbhai karanbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979219 DINESHBHAI KARANBHAI DAYARA BANK OF BARODA(606985)
81 Devgad Bariya GJ-23-007-047-001/5546669659
(Piplod) 		1123007000NRG23070120231101704 07/01/2023 Dayra Tinaben dineshbhai 1123007WL052426 Dayra Tinaben dineshbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979220 TINABEN DINESHBHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
82 Devgad Bariya GJ-23-007-047-001/5546669696
(Piplod) 		1123007000NRG23070120231104779 07/01/2023 Patel Narpatbhai Balubhai 1123007WL052621 Patel Narpatbhai Balubhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979217 NARPATBHAI BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Devgad Bariya GJ-23-007-047-001/5546670175
(Piplod) 		1123007000NRG23070120231104783 07/01/2023 Patel Radhaben Prabhatbhai 1123007WL052621 Patel Radhaben Prabhatbhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979221 RADHABEN PRABHATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Devgad Bariya GJ-23-007-047-001/5546670196
(Piplod) 		1123007000NRG23070120231101706 07/01/2023 Patel Dhaniben Gulabhai 1123007WL052426 Patel Dhaniben Gulabhai 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979214 DHANIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Devgad Bariya GJ-23-007-049-001/55687836
(Rampura Devi) 		1123007000NRG23070120231107733 07/01/2023 NAYAK RATIBEN GOVINDBHAI 1123007WL052790 NAYAK RATIBEN GOVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854979257 RATIBEN GOVINDBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
86 Devgad Bariya GJ-23-007-049-001/55687939
(Rampura Devi) 		1123007000NRG23070120231107735 07/01/2023 NAYAK PRATAPBHAI VIRSINGBHAI 1123007WL052790 NAYAK PRATAPBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854979207 NAYAK PRATAPBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Devgad Bariya GJ-23-007-049-001/55687942
(Rampura Devi) 		1123007000NRG23070120231107736 07/01/2023 RATHAVA CHATURBHAI DURVINGBHAI 1123007WL052790 RATHAVA CHATURBHAI DURVINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854979202 CHATURBHAI CHANDRABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
88 Devgad Bariya GJ-23-007-049-001/55687944
(Rampura Devi) 		1123007000NRG23070120231107737 07/01/2023 RATHAVA DINESHBHAI ADARABHAI 1123007WL052790 RATHAVA DINESHBHAI ADARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854979203 DINESHBHAI ADRABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
89 Devgad Bariya GJ-23-007-049-001/55687945
(Rampura Devi) 		1123007000NRG23070120231107738 07/01/2023 RATHAVA SAVITABEN RAMSINGBHAI 1123007WL052790 RATHAVA SAVITABEN RAMSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979206 SAVITABEN RAMSINGBHAI RATHVA BANK OF BARODA(606985)
90 Devgad Bariya GJ-23-007-049-001/55687948
(Rampura Devi) 		1123007000NRG23070120231107740 07/01/2023 NAYAK GANGABEN SAVAJIBHAI 1123007WL052790 NAYAK GANGABEN SAVAJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854979205 NAYAK GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
91 Devgad Bariya GJ-23-007-049-001/55687948
(Rampura Devi) 		1123007000NRG23070120231107739 07/01/2023 NAYAK SAVAJIBHAI RAMANBHAI 1123007WL052790 NAYAK SAVAJIBHAI RAMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854979204 NAYAK SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Devgad Bariya GJ-23-007-073-001/5567163
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104793 07/01/2023 RATHVA DHIRABHAI JANABHAI 1123007WL052623 RATHVA DHIRABHAI JANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854979210 DHIRA JANU RATHAVA ICICI BANK LTD(508534)
93 Devgad Bariya GJ-23-007-073-001/5567284
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104806 07/01/2023 NAYAK ISHAVARBHAI RAMESHBHAI 1123007WL052624 NAYAK ISHAVARBHAI RAMESHBHAI 00057 BARB0BGGBXX 840 840 Processed 12/01/2023 7854979211 NAYAKA ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29042 29042
94 Devgad Bariya GJ-23-007-035-002/5567153
(Madav) 		1123007000NRG23070120231111096 07/01/2023 Baria Dhirabhai Vestabhai 1123007WL052980 Baria Dhirabhai Vestabhai 00168 ICIC0000466 1434 1434 Processed 12/01/2023 7854979073 KOLI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Devgad Bariya GJ-23-007-070-001/5567512
(Virol) 		1123007000NRG23070120231110636 07/01/2023 Baria Chokhaliben Bhopatbhai 1123007WL052952 Baria Chokhaliben Bhopatbhai 00168 ICIC0000466 1434 1434 Processed 12/01/2023 7854979075 Baria Chokhliben BANK OF BARODA(606985)
96 Devgad Bariya GJ-23-007-070-001/5567561
(Virol) 		1123007000NRG23070120231110643 07/01/2023 Jasavantbhai Kalubhai 1123007WL052952 Jasavantbhai Kalubhai 00168 ICIC0000466 1434 1434 Processed 12/01/2023 7854979074 JARVANT KALSING BARIA ICICI BANK LTD(508534)
97 Devgad Bariya GJ-23-007-073-001/5567053
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104818 07/01/2023 NAYKA SABURBHAI ZERABHAI 1123007WL052625 NAYKA SABURBHAI ZERABHAI 00168 ICIC0000466 1673 1673 Processed 12/01/2023 7854979077 NAYAKA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Devgad Bariya GJ-23-007-073-001/5567053
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104819 07/01/2023 NAYKA SAKRIBEN SABURBHAI 1123007WL052625 NAYKA SAKRIBEN SABURBHAI 00168 ICIC0000466 1673 1673 Processed 12/01/2023 7854979301 MRS NAYAK SHAKARIBEN STATE BANK OF INDIA(508548)
99 Devgad Bariya GJ-23-007-073-001/5567064
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104823 07/01/2023 NAYKA BABUBHAI KESHABHAI 1123007WL052625 NAYKA BABUBHAI KESHABHAI 00168 ICIC0000466 1673 1673 Processed 12/01/2023 7854979076 Nayaka Babubhai BANK OF BARODA(606985)
SubTotal 9321 9321
100 Devgad Bariya GJ-23-007-026-001/5562283
(Kakalpur) 		1123007000NRG23070120231105586 07/01/2023 Popatbhai Laxmanbhai patel 1123007WL052677 Popatbhai Laxmanbhai patel 00168 ICIC0000538 1195 1195 Processed 12/01/2023 7854979304 Patel Popatbhai FINO PAYMENTS BANK LTD(608001)
101 Devgad Bariya GJ-23-007-073-001/5567016
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104813 07/01/2023 KOLI NAVLIBEN RAMESHBHAI 1123007WL052625 KOLI NAVLIBEN RAMESHBHAI 00168 ICIC0000538 1673 1673 Processed 12/01/2023 7854979303 MRS NAVALIBEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
102 Devgad Bariya GJ-23-007-073-001/5567021
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104814 07/01/2023 KOLI KANTIBEN S 1123007WL052625 KOLI KANTIBEN S 00168 ICIC0000538 1673 1673 Processed 12/01/2023 7854979302 Rathava Katiben BANK OF BARODA(606985)
SubTotal 4541 4541
103 Devgad Bariya GJ-23-007-012-002/720720390
(Chenpur) 		1123007000NRG23070120231107345 07/01/2023 PATEL URMILABEN KISORSINH 1123007WL052759 PATEL URMILABEN KISORSINH 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979226 PATEL URMILABEN KISHORBHAI BANK OF BARODA(606985)
104 Devgad Bariya GJ-23-007-012-002/720720391
(Chenpur) 		1123007000NRG23070120231107346 07/01/2023 PATEL MOTIBHAI SAYABABHAI 1123007WL052759 PATEL MOTIBHAI SAYABABHAI 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979167 MOTIBHAI SAYBABHAI PATEL STATE BANK OF INDIA(508548)
105 Devgad Bariya GJ-23-007-012-002/720720392
(Chenpur) 		1123007000NRG23070120231107347 07/01/2023 PATEL MANGALIBEN BABUBHAI 1123007WL052759 PATEL MANGALIBEN BABUBHAI 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979227 MS PATEL MANGALIBEN STATE BANK OF INDIA(508548)
106 Devgad Bariya GJ-23-007-012-002/720720393
(Chenpur) 		1123007000NRG23070120231107348 07/01/2023 PATEL MANGLSINH SAYABABHAI 1123007WL052759 PATEL MANGLSINH SAYABABHAI 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979274 MR MANGALSING SAYBABHAI PATEL STATE BANK OF INDIA(508548)
107 Devgad Bariya GJ-23-007-012-002/720720396
(Chenpur) 		1123007000NRG23070120231107349 07/01/2023 PATEL ARVINDBHAI MANSUKHBHAI 1123007WL052759 PATEL ARVINDBHAI MANSUKHBHAI 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979212 MR PATEL ARAVINDBHAI STATE BANK OF INDIA(508548)
108 Devgad Bariya GJ-23-007-012-002/720720423
(Chenpur) 		1123007000NRG23070120231107350 07/01/2023 PATEL JENTABEN RANGITBHAI 1123007WL052759 PATEL JENTABEN RANGITBHAI 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979228 PATEL JANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
109 Devgad Bariya GJ-23-007-012-002/720720435
(Chenpur) 		1123007000NRG23070120231107351 07/01/2023 SHARDABEN MANGALSINH 1123007WL052759 SHARDABEN MANGALSINH 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979241 MRS SHARDABEN MANGALBHAI PATEL STATE BANK OF INDIA(508548)
110 Devgad Bariya GJ-23-007-012-002/7207205287
(Chenpur) 		1123007000NRG23070120231107353 07/01/2023 PATEL KALPESHBHAI BABUBHAI 1123007WL052759 PATEL KALPESHBHAI BABUBHAI 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979250 KALPESHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Devgad Bariya GJ-23-007-012-003/27072019
(Chenpur) 		1123007000NRG23070120231110605 07/01/2023 Meghaval Devabhai Shanabhai 1123007WL052951 Meghaval Devabhai Shanabhai 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979255 DEVABHAI SHANABHAI MEGHVAL BANK OF BARODA(606985)
112 Devgad Bariya GJ-23-007-012-003/720720414
(Chenpur) 		1123007000NRG23070120231110608 07/01/2023 Meghaval Rajubhai Bhagabhai 1123007WL052951 Meghaval Rajubhai Bhagabhai 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979229 MR RAJUBHAI MEGHVAL STATE BANK OF INDIA(508548)
113 Devgad Bariya GJ-23-007-012-003/720720415
(Chenpur) 		1123007000NRG23070120231110609 07/01/2023 Meghaval Devabhai Kanabhai 1123007WL052951 Meghaval Devabhai Kanabhai 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979222 Meghaval Devabhai BANK OF BARODA(606985)
114 Devgad Bariya GJ-23-007-012-003/720720416
(Chenpur) 		1123007000NRG23070120231110610 07/01/2023 Meghaval Kamleshbhai Bhagabhai 1123007WL052951 Meghaval Kamleshbhai Bhagabhai 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979233 MR KAMLESHBHAI BHAGABHAI MEGHVAL STATE BANK OF INDIA(508548)
115 Devgad Bariya GJ-23-007-012-003/720720423
(Chenpur) 		1123007000NRG23070120231110611 07/01/2023 Meghaval Karsanbhai Shanabhai 1123007WL052951 Meghaval Karsanbhai Shanabhai 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979264 MRS JANIBEN KARSHANBHAI MEGHVAL STATE BANK OF INDIA(508548)
116 Devgad Bariya GJ-23-007-012-003/720720424
(Chenpur) 		1123007000NRG23070120231110612 07/01/2023 Meghaval Dadubhai Vashrambhai 1123007WL052951 Meghaval Dadubhai Vashrambhai 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979235 MR DADUBHAI VASHRAMBHAI MEGHWAL STATE BANK OF INDIA(508548)
117 Devgad Bariya GJ-23-007-012-003/720720428
(Chenpur) 		1123007000NRG23070120231110615 07/01/2023 Meghaval Naranbhai Ukabhai 1123007WL052951 Meghaval Naranbhai Ukabhai 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979223 NARANBHAI UKABHAI MEGHVAL BANK OF INDIA(508505)
118 Devgad Bariya GJ-23-007-012-003/720720917
(Chenpur) 		1123007000NRG23070120231110599 07/01/2023 DAHIBEN PUNABHAI MEGHVAL 1123007WL052950 DAHIBEN PUNABHAI MEGHVAL 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979209 MRS DAHIBEN PUNABHAI MEGHWAL STATE BANK OF INDIA(508548)
119 Devgad Bariya GJ-23-007-015-001/56682765
(Dangariya) 		1123007000NRG23070120231109519 07/01/2023 koli babubhai ramjibhai 1123007WL052888 koli babubhai ramjibhai 00415 SBIN0000323 1434 1434 Processed 12/01/2023 7854979251 MR BABUBHAI RAMJIBHAI KOLIKOLCHA STATE BANK OF INDIA(508548)
120 Devgad Bariya GJ-23-007-049-001/55687826
(Rampura Devi) 		1123007000NRG23070120231107852 07/01/2023 NAYAK DASHRATHBHAI SAKARABHAI 1123007WL052798 NAYAK DASHRATHBHAI SAKARABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979319 DASHRATHBHAI SHAKRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
121 Devgad Bariya GJ-23-007-049-001/55687826
(Rampura Devi) 		1123007000NRG23070120231107853 07/01/2023 NAYAK VINABEN DASHRATHBHAI 1123007WL052798 NAYAK VINABEN DASHRATHBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979320 VINABEN DASHRATHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
122 Devgad Bariya GJ-23-007-049-001/55687867
(Rampura Devi) 		1123007000NRG23070120231107734 07/01/2023 RATHVA MANGABHAI VIRSINGBHAI 1123007WL052790 RATHVA MANGABHAI VIRSINGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979321 Rathva Mangabhai FINO PAYMENTS BANK LTD(608001)
123 Devgad Bariya GJ-23-007-049-001/55688049
(Rampura Devi) 		1123007000NRG23070120231107745 07/01/2023 RATHAVA RAVIBHAI BABARBHAI 1123007WL052790 RATHAVA RAVIBHAI BABARBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979318 RATHAVA RAVIBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Devgad Bariya GJ-23-007-059-001/2030072371
(Sevaniya) 		1123007000NRG23070120231110547 07/01/2023 KOLI SURESHBHAI PAREMABHAI 1123007WL052947 KOLI SURESHBHAI PAREMABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979313 KOLI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Devgad Bariya GJ-23-007-059-001/2030072372
(Sevaniya) 		1123007000NRG23070120231110549 07/01/2023 KOLI AHSHVINBHAI SHANABHAI 1123007WL052947 KOLI AHSHVINBHAI SHANABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979316 ASHVINKUMAR SHANABHAI KOLI BANK OF BARODA(606985)
126 Devgad Bariya GJ-23-007-059-001/2030072387
(Sevaniya) 		1123007000NRG23070120231110552 07/01/2023 BARIA NILESHBHAI SURESHBHAI 1123007WL052947 BARIA NILESHBHAI SURESHBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979253 KOLI NILESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Devgad Bariya GJ-23-007-059-001/2030072387
(Sevaniya) 		1123007000NRG23070120231110551 07/01/2023 RATHVA RAJUBHAI BABUBHAI 1123007WL052947 RATHVA RAJUBHAI BABUBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979317 RATHAVA RAJUBHAI AXIS BANK(607153)
128 Devgad Bariya GJ-23-007-059-001/2030072398
(Sevaniya) 		1123007000NRG23070120231110555 07/01/2023 NAYAK ABESIGBHAI NAVALABHAI 1123007WL052947 NAYAK ABESIGBHAI NAVALABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979309 Nayka Abhesinh BANK OF BARODA(606985)
129 Devgad Bariya GJ-23-007-059-001/2030072398
(Sevaniya) 		1123007000NRG23070120231110556 07/01/2023 NAYAK SHAVITABEN ABESIGBHAI 1123007WL052947 NAYAK SHAVITABEN ABESIGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979314 Nayaka Savitaben BANK OF BARODA(606985)
130 Devgad Bariya GJ-23-007-059-001/2030072430
(Sevaniya) 		1123007000NRG23070120231110558 07/01/2023 KOLI MANGUBEN VIJAYBHAI 1123007WL052947 KOLI MANGUBEN VIJAYBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979307 KOLI MANGUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Devgad Bariya GJ-23-007-059-001/2030072430
(Sevaniya) 		1123007000NRG23070120231110557 07/01/2023 KOLI VIJAYBHAI MANABHAI 1123007WL052947 KOLI VIJAYBHAI MANABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979308 KOLI VIJAYBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Devgad Bariya GJ-23-007-059-001/230072252
(Sevaniya) 		1123007000NRG23070120231110564 07/01/2023 CHAUHAN MAHENDRBHAI PARTAPBHAI 1123007WL052947 CHAUHAN MAHENDRBHAI PARTAPBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979258 Chauhan Mahendrsinh Pratapsinh FINO PAYMENTS BANK LTD(608001)
133 Devgad Bariya GJ-23-007-059-001/230072281
(Sevaniya) 		1123007000NRG23070120231110568 07/01/2023 KOLI RALINABEN BABUBHAI 1123007WL052948 KOLI RALINABEN BABUBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979315 RANILABEN BABUBHAI KOLI BANK OF INDIA(508505)
134 Devgad Bariya GJ-23-007-059-001/230072282
(Sevaniya) 		1123007000NRG23070120231110569 07/01/2023 KOLI KAPABEN DILIPBHAI 1123007WL052948 KOLI KAPABEN DILIPBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979312 Kampaben Dilipbhai Koli BANK OF BARODA(606985)
135 Devgad Bariya GJ-23-007-059-001/230072329
(Sevaniya) 		1123007000NRG23070120231110573 07/01/2023 NAYKA GANPATBHAI DAHARBHAI 1123007WL052948 NAYKA GANPATBHAI DAHARBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979310 Nayaka Ganapatbhai BANK OF BARODA(606985)
136 Devgad Bariya GJ-23-007-059-001/230072330
(Sevaniya) 		1123007000NRG23070120231110575 07/01/2023 NAYKA DAHRABHAI SARDARBHAI 1123007WL052948 NAYKA DAHRABHAI SARDARBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979311 Nayak Dasharathbhai Navlabhai BANK OF BARODA(606985)
137 Devgad Bariya GJ-23-007-073-001/5567091
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104826 07/01/2023 bhodubhai 1123007WL052625 bhodubhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979239 MR NAYAK BHODUBHAI STATE BANK OF INDIA(508548)
138 Devgad Bariya GJ-23-007-073-001/5567160
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104792 07/01/2023 RATHVA JAGIRBHAI KEHARABHAI 1123007WL052623 RATHVA JAGIRBHAI KEHARABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979252 JAGIR KEHARA RATHAVA ICICI BANK LTD(508534)
139 Devgad Bariya GJ-23-007-073-001/5567175
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104794 07/01/2023 RATHVA GITABEN SURESABHAI 1123007WL052623 RATHVA GITABEN SURESABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979237 MRS GITABEN SURESHBHAI KOLI STATE BANK OF INDIA(508548)
140 Devgad Bariya GJ-23-007-073-001/5567193
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104795 07/01/2023 NAYAKA CHATURIBEN RAYASIGBHAI 1123007WL052623 NAYAKA CHATURIBEN RAYASIGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979236 MRS CHATURIBEN RAYSINGBHAI NAYAK STATE BANK OF INDIA(508548)
141 Devgad Bariya GJ-23-007-073-001/5567212
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104801 07/01/2023 KOLI JASUBAHI BHEKABHAI 1123007WL052623 KOLI JASUBAHI BHEKABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854979245 JASU BHIKHA KOLI ICICI BANK LTD(508534)
142 Devgad Bariya GJ-23-007-073-001/5567285
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104807 07/01/2023 KOLI SUMITARABEN DHIRABHAI 1123007WL052624 KOLI SUMITARABEN DHIRABHAI 00415 SBIN0000323 840 840 Processed 12/01/2023 7854979244 MISS RATHVA SUMITRABEN DHIRABHAI STATE BANK OF INDIA(508548)
143 Devgad Bariya GJ-23-007-073-001/5567289
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104808 07/01/2023 RATHVA MINABEN BABUBHAI 1123007WL052624 RATHVA MINABEN BABUBHAI 00415 SBIN0000323 840 840 Processed 12/01/2023 7854979247 Miss. RATHVA MINABEN BANK OF MAHARASHTRA(607387)
144 Devgad Bariya GJ-23-007-073-001/5567296
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104809 07/01/2023 NAYAK RENUKABEN RAJUBHAI 1123007WL052624 NAYAK RENUKABEN RAJUBHAI 00415 SBIN0000323 840 840 Processed 12/01/2023 7854979246 NAYAK RENUKABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Devgad Bariya GJ-23-007-073-001/5567297
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104810 07/01/2023 NAYAK RAMILABEN MAGANBHAI 1123007WL052624 NAYAK RAMILABEN MAGANBHAI 00415 SBIN0000323 840 840 Processed 12/01/2023 7854979238 RAMILA MANGAN NAYAK ICICI BANK LTD(508534)
146 Devgad Bariya GJ-23-007-073-001/5567298
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104811 07/01/2023 NAYAK JESHALKUMAR TAKHATSINH 1123007WL052624 NAYAK JESHALKUMAR TAKHATSINH 00415 SBIN0000323 840 840 Processed 12/01/2023 7854979242 MR JESALKUMAR TAKHATBHAI NAYAKA STATE BANK OF INDIA(508548)
147 Devgad Bariya GJ-23-007-073-001/5567298
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104812 07/01/2023 NAYAK KUMATABEN JESHALBHAI 1123007WL052624 NAYAK KUMATABEN JESHALBHAI 00415 SBIN0000323 840 840 Processed 12/01/2023 7854979243 MRS KUMTABEN JESALBHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 66224 66224
148 Devgad Bariya GJ-23-007-070-001/5559547
(Virol) 		1123007000NRG23070120231110624 07/01/2023 PARSOTTAMBHAI SURSINGBHAI 1123007WL052952 PARSOTTAMBHAI SURSINGBHAI 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979231 Patel Parsotambhai FINO PAYMENTS BANK LTD(608001)
149 Devgad Bariya GJ-23-007-070-001/5567415
(Virol) 		1123007000NRG23070120231110627 07/01/2023 Gajariben Balavantbhai 1123007WL052952 Gajariben Balavantbhai 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979224 MRS GAJARIBEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
150 Devgad Bariya GJ-23-007-070-001/5567415
(Virol) 		1123007000NRG23070120231110628 07/01/2023 Ptel Balavantbhai Sonabhai 1123007WL052952 Ptel Balavantbhai Sonabhai 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979234 MR BALVANTBHAI SONABHAI PATEL STATE BANK OF INDIA(508548)
151 Devgad Bariya GJ-23-007-070-001/5567434
(Virol) 		1123007000NRG23070120231110630 07/01/2023 Rameshbhai Gemabhai 1123007WL052952 Rameshbhai Gemabhai 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979213 MR RAMESHBHAI GEMABHAI KOLI STATE BANK OF INDIA(508548)
152 Devgad Bariya GJ-23-007-070-001/5567458
(Virol) 		1123007000NRG23070120231110631 07/01/2023 Parasingbhai Sonabhai 1123007WL052952 Parasingbhai Sonabhai 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979230 MR PARSINGBHAI SONABHAI BARIA STATE BANK OF INDIA(508548)
153 Devgad Bariya GJ-23-007-070-001/5567512
(Virol) 		1123007000NRG23070120231110635 07/01/2023 bhupatbhai sanabhai 1123007WL052952 bhupatbhai sanabhai 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979263 MR BHOPATBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
154 Devgad Bariya GJ-23-007-070-001/5567514
(Virol) 		1123007000NRG23070120231110637 07/01/2023 Nayak Manishaben Jagdishkumar 1123007WL052952 Nayak Manishaben Jagdishkumar 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979248 MRS MANISHABEN JAGDISHKUMAR NAYAK STATE BANK OF INDIA(508548)
155 Devgad Bariya GJ-23-007-070-001/5567545
(Virol) 		1123007000NRG23070120231110641 07/01/2023 Dineshbhai Narasing 1123007WL052952 Dineshbhai Narasing 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979225 MR DINESHBHAI NARSING PATEL STATE BANK OF INDIA(508548)
156 Devgad Bariya GJ-23-007-070-001/5567546
(Virol) 		1123007000NRG23070120231110642 07/01/2023 Patel Kakudiben Dineshbhai 1123007WL052952 Patel Kakudiben Dineshbhai 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979240 PATEL KAKUDIBEN ICICI BANK LTD(508534)
157 Devgad Bariya GJ-23-007-070-001/55676131
(Virol) 		1123007000NRG23070120231110644 07/01/2023 PARVATBHAI JOKHANABHAI 1123007WL052952 PARVATBHAI JOKHANABHAI 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979254 PATEL PARVATBHAI ICICI BANK LTD(508534)
158 Devgad Bariya GJ-23-007-070-001/566766312
(Virol) 		1123007000NRG23070120231110660 07/01/2023 Nayka Chandubhai Saburbhai 1123007WL052952 Nayka Chandubhai Saburbhai 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979232 MR CHANDUBHAI SABURBHAI NAYKA STATE BANK OF INDIA(508548)
159 Devgad Bariya GJ-23-007-070-001/566766339
(Virol) 		1123007000NRG23070120231110661 07/01/2023 dilipbhai bhemabhai baria 1123007WL052952 dilipbhai bhemabhai baria 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979249 MR DILIPBHAI BHEMABHAI BARIA STATE BANK OF INDIA(508548)
160 Devgad Bariya GJ-23-007-070-001/566766345
(Virol) 		1123007000NRG23070120231110663 07/01/2023 balubhai mansukhbhai baria 1123007WL052952 balubhai mansukhbhai baria 00415 SBIN0009477 1434 1434 Processed 12/01/2023 7854979198 Mr. BALUBHAI MANSUKHBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 18642 18642
161 Devgad Bariya GJ-23-007-026-001/5559817
(Kakalpur) 		1123007000NRG23070120231105582 07/01/2023 Nayak Shakriben Narvatbhai 1123007WL052677 Nayak Shakriben Narvatbhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979268 Nayak Sakariben FINO PAYMENTS BANK LTD(608001)
162 Devgad Bariya GJ-23-007-026-001/5560312
(Kakalpur) 		1123007000NRG23070120231105583 07/01/2023 Baria Resmaben Kalsingbhai 1123007WL052677 Baria Resmaben Kalsingbhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979175 Baria Resmaben FINO PAYMENTS BANK LTD(608001)
163 Devgad Bariya GJ-23-007-026-001/5562309
(Kakalpur) 		1123007000NRG23070120231105587 07/01/2023 LEMBABHAI GALABHAI 1123007WL052677 LEMBABHAI GALABHAI 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979173 Patel Lebabhai Galabhai FINO PAYMENTS BANK LTD(608001)
164 Devgad Bariya GJ-23-007-026-001/5562326
(Kakalpur) 		1123007000NRG23070120231105588 07/01/2023 Nayak Dalabhai Amrabhai 1123007WL052677 Nayak Dalabhai Amrabhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979267 Nayak Dalabhai FINO PAYMENTS BANK LTD(608001)
165 Devgad Bariya GJ-23-007-026-001/5562460
(Kakalpur) 		1123007000NRG23070120231105590 07/01/2023 Baria Babubhai Bhaljibhai 1123007WL052677 Baria Babubhai Bhaljibhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979177 Baria Babubhai Bhaljibhai FINO PAYMENTS BANK LTD(608001)
166 Devgad Bariya GJ-23-007-026-001/5562465
(Kakalpur) 		1123007000NRG23070120231105591 07/01/2023 Nayak Budhabhai Bhavasing 1123007WL052677 Nayak Budhabhai Bhavasing 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979174 Nayak Budhabhai FINO PAYMENTS BANK LTD(608001)
167 Devgad Bariya GJ-23-007-026-001/5562471
(Kakalpur) 		1123007000NRG23070120231105592 07/01/2023 Baria Vijaybhai Vechatbhai 1123007WL052677 Baria Vijaybhai Vechatbhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979179 Baria Vijaybhai FINO PAYMENTS BANK LTD(608001)
168 Devgad Bariya GJ-23-007-026-001/5562472
(Kakalpur) 		1123007000NRG23070120231105593 07/01/2023 Baria Jaiminaben Bhemabhai 1123007WL052677 Baria Jaiminaben Bhemabhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979176 Baria Jaiminaben FINO PAYMENTS BANK LTD(608001)
169 Devgad Bariya GJ-23-007-026-001/5562477
(Kakalpur) 		1123007000NRG23070120231105594 07/01/2023 Jadav Jagdishkumar Mansinh 1123007WL052677 Jadav Jagdishkumar Mansinh 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979269 Jadav Jagdishkumar FINO PAYMENTS BANK LTD(608001)
170 Devgad Bariya GJ-23-007-026-001/5562478
(Kakalpur) 		1123007000NRG23070120231105595 07/01/2023 Nayka Rameshbhai Raylabhai 1123007WL052677 Nayka Rameshbhai Raylabhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979271 Nayka Rameshbhai FINO PAYMENTS BANK LTD(608001)
171 Devgad Bariya GJ-23-007-026-001/5562478
(Kakalpur) 		1123007000NRG23070120231105596 07/01/2023 Nayka Sugaraben Rameshbhai 1123007WL052677 Nayka Sugaraben Rameshbhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979270 Nayak Sugaraben FINO PAYMENTS BANK LTD(608001)
172 Devgad Bariya GJ-23-007-026-001/5562479
(Kakalpur) 		1123007000NRG23070120231105598 07/01/2023 Nayak Rajubhai Shanabhai 1123007WL052677 Nayak Rajubhai Shanabhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979265 Nayak Rajubhai FINO PAYMENTS BANK LTD(608001)
173 Devgad Bariya GJ-23-007-026-001/5562479
(Kakalpur) 		1123007000NRG23070120231105597 07/01/2023 Nayka Jantaben Shanabhai 1123007WL052677 Nayka Jantaben Shanabhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979266 Nayka Jantaben FINO PAYMENTS BANK LTD(608001)
174 Devgad Bariya GJ-23-007-026-001/5562480
(Kakalpur) 		1123007000NRG23070120231105599 07/01/2023 Baria Parsottambhai Chhaganbhai 1123007WL052677 Baria Parsottambhai Chhaganbhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979180 Baria Parsottambhai FINO PAYMENTS BANK LTD(608001)
175 Devgad Bariya GJ-23-007-026-001/5562481
(Kakalpur) 		1123007000NRG23070120231105600 07/01/2023 Nayak Bachubhai Budhabhai 1123007WL052677 Nayak Bachubhai Budhabhai 00688 FINO0001001 1195 1195 Processed 12/01/2023 7854979178 Nayak Bachubhai Budhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17925 17925
176 Devgad Bariya GJ-23-007-049-001/55688050
(Rampura Devi) 		1123007000NRG23070120231107747 07/01/2023 RATHAVA SABURBHAI VELIYABHAI 1123007WL052790 RATHAVA SABURBHAI VELIYABHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979181 NAYAK SAVJIBHAI ALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Devgad Bariya GJ-23-007-049-001/55688056
(Rampura Devi) 		1123007000NRG23070120231107714 07/01/2023 NAYAK GOPALBHAI DILIPBHAI 1123007WL052788 NAYAK GOPALBHAI DILIPBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979182 Arjunbhai Dilipbhai Mevasi FINO PAYMENTS BANK LTD(608001)
178 Devgad Bariya GJ-23-007-049-001/55688056
(Rampura Devi) 		1123007000NRG23070120231107715 07/01/2023 NAYAK SONALBEN GOPALBHAI 1123007WL052788 NAYAK SONALBEN GOPALBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979183 NAYAK SONALBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Devgad Bariya GJ-23-007-049-001/55688057
(Rampura Devi) 		1123007000NRG23070120231107717 07/01/2023 NAYAK REKHABEN ARJUNBHAI 1123007WL052788 NAYAK REKHABEN ARJUNBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979184 NAYAK REKHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Devgad Bariya GJ-23-007-049-001/55688059
(Rampura Devi) 		1123007000NRG23070120231107718 07/01/2023 NAYAK MANGALSING NARVATBHAI 1123007WL052788 NAYAK MANGALSING NARVATBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979185 Nayak Mangalsinh Narvatsinh FINO PAYMENTS BANK LTD(608001)
181 Devgad Bariya GJ-23-007-049-001/55688059
(Rampura Devi) 		1123007000NRG23070120231107719 07/01/2023 NAYAK SUMITRABEN MANGALSING 1123007WL052788 NAYAK SUMITRABEN MANGALSING 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979186 MRS SUMITRABEN MANGALSINH NAYAK STATE BANK OF INDIA(508548)
182 Devgad Bariya GJ-23-007-049-001/55688063
(Rampura Devi) 		1123007000NRG23070120231107754 07/01/2023 NAYAK JASHODABEN KARSHANBHAI 1123007WL052792 NAYAK JASHODABEN KARSHANBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979187 Nayak Lalitaaben FINO PAYMENTS BANK LTD(608001)
183 Devgad Bariya GJ-23-007-049-001/55688067
(Rampura Devi) 		1123007000NRG23070120231107757 07/01/2023 RATHAVA RAMESHBHAI PARSINGBHAI 1123007WL052792 RATHAVA RAMESHBHAI PARSINGBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979188 Rameshbhai Parsingbhai Rathva FINO PAYMENTS BANK LTD(608001)
184 Devgad Bariya GJ-23-007-049-001/55688068
(Rampura Devi) 		1123007000NRG23070120231107760 07/01/2023 RAHAVA GUJIBEN ANKISHBHAI 1123007WL052792 RAHAVA GUJIBEN ANKISHBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979190 Rathva Gujaliben Ankishbhai FINO PAYMENTS BANK LTD(608001)
185 Devgad Bariya GJ-23-007-049-001/55688068
(Rampura Devi) 		1123007000NRG23070120231107759 07/01/2023 RATHAVA ANKISHBHAI NANDUBHAI 1123007WL052792 RATHAVA ANKISHBHAI NANDUBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979191 BAPUDIYABHAI DEVLABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
186 Devgad Bariya GJ-23-007-049-001/55688074
(Rampura Devi) 		1123007000NRG23070120231107761 07/01/2023 RATHAVA GOVINDBHAI ABHESINGBHAI 1123007WL052792 RATHAVA GOVINDBHAI ABHESINGBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979189 Govindbhai Abhesingbhai Rathva FINO PAYMENTS BANK LTD(608001)
187 Devgad Bariya GJ-23-007-049-001/55688074
(Rampura Devi) 		1123007000NRG23070120231107762 07/01/2023 RATHAVA RESHAMBEN GOVINDBHAI 1123007WL052792 RATHAVA RESHAMBEN GOVINDBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979193 Rathva Reshamben FINO PAYMENTS BANK LTD(608001)
188 Devgad Bariya GJ-23-007-049-001/55688076
(Rampura Devi) 		1123007000NRG23070120231107763 07/01/2023 RATHVA SENGABHAI BANDARABHAI 1123007WL052792 RATHVA SENGABHAI BANDARABHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979192 Sengabhai Bandrabhai Rathva FINO PAYMENTS BANK LTD(608001)
189 Devgad Bariya GJ-23-007-049-001/55688077
(Rampura Devi) 		1123007000NRG23070120231107765 07/01/2023 RATHAVA MANJULABEN NARIYABHAI 1123007WL052792 RATHAVA MANJULABEN NARIYABHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979195 Rathava Manjulaben FINO PAYMENTS BANK LTD(608001)
190 Devgad Bariya GJ-23-007-049-001/55688077
(Rampura Devi) 		1123007000NRG23070120231107764 07/01/2023 RATHAVA NARIYABHAI GAMIRBHAI 1123007WL052792 RATHAVA NARIYABHAI GAMIRBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979194 Rathava Narubhai FINO PAYMENTS BANK LTD(608001)
191 Devgad Bariya GJ-23-007-059-001/2030072372
(Sevaniya) 		1123007000NRG23070120231110550 07/01/2023 KOLI SUREKHBEN AHSAVINBHAI 1123007WL052947 KOLI SUREKHBEN AHSAVINBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979168 KOLI SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
192 Devgad Bariya GJ-23-007-059-001/230072213
(Sevaniya) 		1123007000NRG23070120231110561 07/01/2023 BARIYA BALVANTBHAI RUPASIH 1123007WL052947 BARIYA BALVANTBHAI RUPASIH 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979171 Balvantsinh Rupsinh Baria BANK OF BARODA(606985)
193 Devgad Bariya GJ-23-007-059-001/230072252
(Sevaniya) 		1123007000NRG23070120231110565 07/01/2023 CHAUHAN MINABEN MAHEDARBHAI 1123007WL052948 CHAUHAN MINABEN MAHEDARBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979272 Chauhan Minaben Mahendrsinh BANK OF BARODA(606985)
194 Devgad Bariya GJ-23-007-059-001/230072257
(Sevaniya) 		1123007000NRG23070120231110566 07/01/2023 KOLI SAMALIBEN PARTAPBHAI 1123007WL052948 KOLI SAMALIBEN PARTAPBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979273 SAMALIBEN PRATAPBHAI KOLI BANK OF INDIA(508505)
195 Devgad Bariya GJ-23-007-059-001/230072310
(Sevaniya) 		1123007000NRG23070120231110570 07/01/2023 Koli Mukeshbhai Chhaganbhai 1123007WL052948 Koli Mukeshbhai Chhaganbhai 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979170 Koli Mukeshbhai Chhaganbhai BANK OF BARODA(606985)
196 Devgad Bariya GJ-23-007-059-001/230072310
(Sevaniya) 		1123007000NRG23070120231110571 07/01/2023 Koli Sushilaben Mukeshbha 1123007WL052948 Koli Sushilaben Mukeshbha 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979169 Koli Sushilaben BANK OF BARODA(606985)
197 Devgad Bariya GJ-23-007-059-001/230072326
(Sevaniya) 		1123007000NRG23070120231110572 07/01/2023 BARIA SHAILESHBHAI DILIPBHAI 1123007WL052948 BARIA SHAILESHBHAI DILIPBHAI 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854979172 CHAUHAN SHAILESHKUMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36806 36806
198 Devgad Bariya GJ-23-007-012-003/720720676
(Chenpur) 		1123007000NRG23070120231110582 07/01/2023 Patel shaileshkumar chimanbhai 1123007WL052950 Patel shaileshkumar chimanbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979080 MR PATEL SHAILESHKUMAR STATE BANK OF INDIA(508548)
199 Devgad Bariya GJ-23-007-012-003/720720677
(Chenpur) 		1123007000NRG23070120231110584 07/01/2023 Patel Himmatbhai chimanbhai 1123007WL052950 Patel Himmatbhai chimanbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979081 MR HIMATBHAI CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
200 Devgad Bariya GJ-23-007-012-003/720720678
(Chenpur) 		1123007000NRG23070120231110585 07/01/2023 Patel Reshmben Nankabhai 1123007WL052950 Patel Reshmben Nankabhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979082 MRS RESHAMBEN NANKABHAI PATEL STATE BANK OF INDIA(508548)
201 Devgad Bariya GJ-23-007-012-003/720720679
(Chenpur) 		1123007000NRG23070120231110586 07/01/2023 Patel Sureshbhai Budhabhai 1123007WL052950 Patel Sureshbhai Budhabhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979083 MASTER SURESHBHAI BUDHABHAI PATEL STATE BANK OF INDIA(508548)
202 Devgad Bariya GJ-23-007-012-003/720720680
(Chenpur) 		1123007000NRG23070120231110588 07/01/2023 Patel Lipeshbhai Rayjibhai 1123007WL052950 Patel Lipeshbhai Rayjibhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979084 MR LIPESHBHAI RAYJIBHAI PATEL STATE BANK OF INDIA(508548)
203 Devgad Bariya GJ-23-007-012-003/720720681
(Chenpur) 		1123007000NRG23070120231110589 07/01/2023 Patel Kalsingbhai kashnabhai 1123007WL052950 Patel Kalsingbhai kashnabhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979085 MR KALSING KASANABHAI PATEL STATE BANK OF INDIA(508548)
204 Devgad Bariya GJ-23-007-012-003/720720682
(Chenpur) 		1123007000NRG23070120231110590 07/01/2023 Patel Champaben Bhemabhai 1123007WL052950 Patel Champaben Bhemabhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979086 MRS CHAMPABEN BHEMABHAI PATEL STATE BANK OF INDIA(508548)
205 Devgad Bariya GJ-23-007-012-003/720720683
(Chenpur) 		1123007000NRG23070120231110591 07/01/2023 Patel Ishvarbhai Chandrasing 1123007WL052950 Patel Ishvarbhai Chandrasing 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979087 PATEL ISHVARBHAI CHANDRASINH AXIS BANK(607153)
206 Devgad Bariya GJ-23-007-012-003/720720687
(Chenpur) 		1123007000NRG23070120231110592 07/01/2023 Patel Sanjaybhai Narvatbhai 1123007WL052950 Patel Sanjaybhai Narvatbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979088 MASTER SANJAYBHAI NARWATBHAI PATEL STATE BANK OF INDIA(508548)
207 Devgad Bariya GJ-23-007-012-003/720720688
(Chenpur) 		1123007000NRG23070120231110593 07/01/2023 Patel Dineshbhai Mangalsing 1123007WL052950 Patel Dineshbhai Mangalsing 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979089 PATEL DINESHBHAI AXIS BANK(607153)
208 Devgad Bariya GJ-23-007-012-003/720720689
(Chenpur) 		1123007000NRG23070120231110594 07/01/2023 Patel Dineshbhai manabhai 1123007WL052950 Patel Dineshbhai manabhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979090 MR DINESHBHAI MANABHAI PATEL STATE BANK OF INDIA(508548)
209 Devgad Bariya GJ-23-007-012-003/720720690
(Chenpur) 		1123007000NRG23070120231110595 07/01/2023 Patel Rameshbhai Budhabhai 1123007WL052950 Patel Rameshbhai Budhabhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979091 Patel Rameshbhai BANK OF BARODA(606985)
210 Devgad Bariya GJ-23-007-012-003/720720691
(Chenpur) 		1123007000NRG23070120231110596 07/01/2023 Patel Surpalbhai Himmatbhai 1123007WL052950 Patel Surpalbhai Himmatbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979094 MR SURPALBHAI HIMMATBHAI PATEL STATE BANK OF INDIA(508548)
211 Devgad Bariya GJ-23-007-012-003/720720692
(Chenpur) 		1123007000NRG23070120231110597 07/01/2023 Patel Jasvantbhai Bharatbhai 1123007WL052950 Patel Jasvantbhai Bharatbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979092 MR JASHVANTBHAI BHARATBHAI PATEL STATE BANK OF INDIA(508548)
212 Devgad Bariya GJ-23-007-012-003/720720695
(Chenpur) 		1123007000NRG23070120231110598 07/01/2023 Patel Bakabhai pratapbhai 1123007WL052950 Patel Bakabhai pratapbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979093 PATEL BAKABHAI PRATAPBHAI BANK OF BARODA(606985)
213 Devgad Bariya GJ-23-007-015-001/5557995
(Dangariya) 		1123007000NRG23070120231109496 07/01/2023 Koli Sanjaybhai Mavsingbbhai 1123007WL052888 Koli Sanjaybhai Mavsingbbhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854979098 PATEL SANJAYBHAI MAVSING PUNJAB NATIONAL BANK(508568)
214 Devgad Bariya GJ-23-007-015-001/5558000
(Dangariya) 		1123007000NRG23070120231109497 07/01/2023 Koli Bhavsing Somabhai 1123007WL052888 Koli Bhavsing Somabhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854979097 Patel Bhavsing BANK OF BARODA(606985)
215 Devgad Bariya GJ-23-007-015-001/5566686376
(Dangariya) 		1123007000NRG23070120231109498 07/01/2023 KOLI JAMANABEN RUPABHAI 1123007WL052888 KOLI JAMANABEN RUPABHAI 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854979298 Koli Jamanaben BANK OF BARODA(606985)
216 Devgad Bariya GJ-23-007-015-001/5566686650
(Dangariya) 		1123007000NRG23070120231109503 07/01/2023 PATEL JALPABEN MANAHARSING 1123007WL052888 PATEL JALPABEN MANAHARSING 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854979297 JALPABEN MANAHARSING PATEL BANK OF BARODA(606985)
217 Devgad Bariya GJ-23-007-015-001/5566686731
(Dangariya) 		1123007000NRG23070120231109504 07/01/2023 LUHAR GAURANGIBEN PRATAPSINH 1123007WL052888 LUHAR GAURANGIBEN PRATAPSINH 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854979299 GAURANGIBEN PARTAPSINH LUHAR BANK OF BARODA(606985)
218 Devgad Bariya GJ-23-007-015-001/5566686735
(Dangariya) 		1123007000NRG23070120231109505 07/01/2023 Koli Govindbhai Abhesing 1123007WL052888 Koli Govindbhai Abhesing 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854979096 GOVINDBHAI ABHESING PATEL BANK OF BARODA(606985)
219 Devgad Bariya GJ-23-007-015-001/56682758
(Dangariya) 		1123007000NRG23070120231109518 07/01/2023 Luhar Hareshkumar Rameshbhai 1123007WL052888 Luhar Hareshkumar Rameshbhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854979095 Patel Hareshkumar Rameshbhai BANK OF BARODA(606985)
220 Devgad Bariya GJ-23-007-015-001/56682896
(Dangariya) 		1123007000NRG23070120231109520 07/01/2023 kagadiben shanabhai 1123007WL052888 kagadiben shanabhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854979102 MRS KAGDIBEN MANGALBHAI KOLI STATE BANK OF INDIA(508548)
221 Devgad Bariya GJ-23-007-017-001/730062921
(Dudhiya) 		1123007000NRG23070120231101885 07/01/2023 Nayak Ushaben Ranjitbhai 1123007WL052433 Nayak Ushaben Ranjitbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979104 MRS NAYAK USHABEN RANJITBHAI STATE BANK OF INDIA(508548)
222 Devgad Bariya GJ-23-007-017-001/730062922
(Dudhiya) 		1123007000NRG23070120231101886 07/01/2023 Arvindbhai Kalubhai Baria 1123007WL052433 Arvindbhai Kalubhai Baria 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979103 ARVINDKUMAR KALUBHAI BARIA BANK OF BARODA(606985)
223 Devgad Bariya GJ-23-007-017-001/730062923
(Dudhiya) 		1123007000NRG23070120231101888 07/01/2023 Baria Jashodaben Shaileshkumar 1123007WL052433 Baria Jashodaben Shaileshkumar 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979107 BARIA JASHODABEN BARODA GUJARAT GRAMIN BANK(606995)
224 Devgad Bariya GJ-23-007-017-001/730062923
(Dudhiya) 		1123007000NRG23070120231101887 07/01/2023 Baria Shaileshkumar Kishorbhai 1123007WL052433 Baria Shaileshkumar Kishorbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979106 BARIA SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
225 Devgad Bariya GJ-23-007-017-001/730062924
(Dudhiya) 		1123007000NRG23070120231101889 07/01/2023 Baria Maheshbhai Bhimsingbhai 1123007WL052433 Baria Maheshbhai Bhimsingbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979105 Baria Maheshbhai BANK OF BARODA(606985)
226 Devgad Bariya GJ-23-007-017-001/730062925
(Dudhiya) 		1123007000NRG23070120231101892 07/01/2023 Salat Ranjanben Rakeshbhai 1123007WL052433 Salat Ranjanben Rakeshbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979108 Salat Ranjanben Rakeshbhai BANK OF BARODA(606985)
227 Devgad Bariya GJ-23-007-029-001/55653179
(Keliya) 		1123007000NRG23070120231104869 07/01/2023 Patel Naynaben Isverbhai 1123007WL052627 Patel Naynaben Isverbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854979109 PATEL NAYNABEN ISHVARBHAI BANK OF BARODA(606985)
228 Devgad Bariya GJ-23-007-049-001/55688041
(Rampura Devi) 		1123007000NRG23070120231107741 07/01/2023 NAYAK MAHESHBHAI PARVATBHAI 1123007WL052790 NAYAK MAHESHBHAI PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979099 KORAMBHAI GOVINDBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
229 Devgad Bariya GJ-23-007-049-001/55688042
(Rampura Devi) 		1123007000NRG23070120231107743 07/01/2023 NAYAK SHARDABEN JIVANBHAI 1123007WL052790 NAYAK SHARDABEN JIVANBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979100 MUNNIBEN RAVIDASBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
230 Devgad Bariya GJ-23-007-049-001/55688043
(Rampura Devi) 		1123007000NRG23070120231107744 07/01/2023 NAYAK TINABEN GANPATBHAI 1123007WL052790 NAYAK TINABEN GANPATBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979101 RATNIBEN RAMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
231 Devgad Bariya GJ-23-007-059-001/2030072437
(Sevaniya) 		1123007000NRG23070120231110559 07/01/2023 CHAUHAN VILASBEN DALPATBHAI 1123007WL052947 CHAUHAN VILASBEN DALPATBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979078 CHOUHAN VILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Devgad Bariya GJ-23-007-059-001/230072213
(Sevaniya) 		1123007000NRG23070120231110562 07/01/2023 KOLISumitraben UDESGA 1123007WL052947 KOLISumitraben UDESGA 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979300 Rathava Sumitraben Sureshbhai BANK OF BARODA(606985)
233 Devgad Bariya GJ-23-007-059-001/230072333
(Sevaniya) 		1123007000NRG23070120231110576 07/01/2023 CHAUHAN JASHODABEN LAXMANBHAI 1123007WL052948 CHAUHAN JASHODABEN LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979079 Jashodaben Laxmansinh Chauhan BANK OF BARODA(606985)
234 Devgad Bariya GJ-23-007-073-001/5567025
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104815 07/01/2023 RATHVA NATUBHAI CHHAGAN 1123007WL052625 RATHVA NATUBHAI CHHAGAN 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979116 NATU CHAGAN NAYAKA ICICI BANK LTD(508534)
235 Devgad Bariya GJ-23-007-073-001/5567049
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104817 07/01/2023 NAYAK SABUADABHAIRBHAI KAG 1123007WL052625 NAYAK SABUADABHAIRBHAI KAG 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979292 MR NAYAK LAXMANBHAI STATE BANK OF INDIA(508548)
236 Devgad Bariya GJ-23-007-073-001/5567056
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104820 07/01/2023 bakiben suklabhainayak 1123007WL052625 bakiben suklabhainayak 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979118 MRS NAYAKA BAKIBEN STATE BANK OF INDIA(508548)
237 Devgad Bariya GJ-23-007-073-001/5567056
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104821 07/01/2023 suklabhai manyabhaiNAYAK 1123007WL052625 suklabhai manyabhaiNAYAK 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979291 Nayaka Sukalabhai BANK OF BARODA(606985)
238 Devgad Bariya GJ-23-007-073-001/5567061
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104822 07/01/2023 NAYAK RASULBHAI MOHANBHAI 1123007WL052625 NAYAK RASULBHAI MOHANBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979117 RASULBHAI MOHANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
239 Devgad Bariya GJ-23-007-073-001/5567070
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104825 07/01/2023 NAYAK RAGALIBEN BHEMABHAI 1123007WL052625 NAYAK RAGALIBEN BHEMABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979119 MRS NAYAKA RANGALIBEN STATE BANK OF INDIA(508548)
240 Devgad Bariya GJ-23-007-073-001/5567070
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104824 07/01/2023 NAYAKA BHEMABHAI DESINGBHAI 1123007WL052625 NAYAKA BHEMABHAI DESINGBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979290 BHEMA DESING NAYAK ICICI BANK LTD(508534)
241 Devgad Bariya GJ-23-007-073-001/5567207
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104798 07/01/2023 NAYAK KASHAMBEN RAMANBHAI 1123007WL052623 NAYAK KASHAMBEN RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979121 Nayaka Kasamben BANK OF BARODA(606985)
242 Devgad Bariya GJ-23-007-073-001/5567207
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104797 07/01/2023 NAYAK RAMANBHAI BHEMABHAI 1123007WL052623 NAYAK RAMANBHAI BHEMABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979120 Nayka Ramanbhai BANK OF BARODA(606985)
243 Devgad Bariya GJ-23-007-073-001/5567210
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104799 07/01/2023 KOLI BHEMABHAI BHIKHABHAI 1123007WL052623 KOLI BHEMABHAI BHIKHABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979295 BHEMA BHIKA KOLI ICICI BANK LTD(508534)
244 Devgad Bariya GJ-23-007-073-001/5567210
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104800 07/01/2023 KOLI MAJILABEN BEMABHAI 1123007WL052623 KOLI MAJILABEN BEMABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979294 NINAMA KINJALBEN ARJUNSINH BANK OF BARODA(606985)
245 Devgad Bariya GJ-23-007-073-001/5567212
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104802 07/01/2023 KOLI SHANTOKBEN JASUBHAI 1123007WL052623 KOLI SHANTOKBEN JASUBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979296 SANTOK JASU KOLI ICICI BANK LTD(508534)
246 Devgad Bariya GJ-23-007-073-001/5567225
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23070120231104804 07/01/2023 NAYAK SOBATBHAI KATABHAI 1123007WL052623 NAYAK SOBATBHAI KATABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979293 SOBATBHAI FATABHAI NAYKA BANK OF BARODA(606985)
247 Devgad Bariya GJ-23-007-082-001/647
(Muvada) 		1123007000NRG23070120231104736 07/01/2023 Baria Chandrasinh Badarbhai 1123007WL052618 Baria Chandrasinh Badarbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979113 BARIA CHANDRASINH BADRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Devgad Bariya GJ-23-007-082-001/648
(Muvada) 		1123007000NRG23070120231104737 07/01/2023 Baria Narvatbhai Mangalabhai 1123007WL052618 Baria Narvatbhai Mangalabhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979111 BARIA NARVATBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Devgad Bariya GJ-23-007-082-001/650
(Muvada) 		1123007000NRG23070120231104756 07/01/2023 Patel Laxmanbhai Somabhai 1123007WL052619 Patel Laxmanbhai Somabhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979112 PATEL LAXMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Devgad Bariya GJ-23-007-082-001/653
(Muvada) 		1123007000NRG23070120231104760 07/01/2023 Baria Sumitraben Arvindbhai 1123007WL052619 Baria Sumitraben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979115 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Devgad Bariya GJ-23-007-082-001/655
(Muvada) 		1123007000NRG23070120231104738 07/01/2023 Patel Sonaben Natvarbha 1123007WL052618 Patel Sonaben Natvarbha 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979114 PATEL SONABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Devgad Bariya GJ-23-007-082-001/657
(Muvada) 		1123007000NRG23070120231104762 07/01/2023 Patel Rasikaben Rameshbhai 1123007WL052619 Patel Rasikaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854979110 RASIKABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 79587 79587
Total 350055 350055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_070123APB_FTO_176189 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 69676
2 Devgad Bariya GJ1123007_070123APB_FTO_176189 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2635
3 Devgad Bariya GJ1123007_070123APB_FTO_176189 Bank of Baroda BARB0RUVABA RUVABARI 4780
4 Devgad Bariya GJ1123007_070123APB_FTO_176189 Bank of India BKID0002085 DEVGADHBARIA 10876
5 Devgad Bariya GJ1123007_070123APB_FTO_176189 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4063
6 Devgad Bariya GJ1123007_070123APB_FTO_176189 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Baria 1434
7 Devgad Bariya GJ1123007_070123APB_FTO_176189 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4780
8 Devgad Bariya GJ1123007_070123APB_FTO_176189 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 8488
9 Devgad Bariya GJ1123007_070123APB_FTO_176189 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 9082
10 Devgad Bariya GJ1123007_070123APB_FTO_176189 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1195
11 Devgad Bariya GJ1123007_070123APB_FTO_176189 ICICI BANK ICIC0000466 DAHOD 9321
12 Devgad Bariya GJ1123007_070123APB_FTO_176189 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4541
13 Devgad Bariya GJ1123007_070123APB_FTO_176189 State Bank of India SBIN0000323 DEVGADH BARIA 66224
14 Devgad Bariya GJ1123007_070123APB_FTO_176189 State Bank of India SBIN0009477 KALI DUNGARI 18642
15 Devgad Bariya GJ1123007_070123APB_FTO_176189 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17925
16 Devgad Bariya GJ1123007_070123APB_FTO_176189 Fino Payments Bank Ltd FINO0001165 NAROL 36806
17 Devgad Bariya GJ1123007_070123APB_FTO_176189 India Post Payments Bank IPOS0000001 DAHOD 79587

Download In Excel