|
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-23-007-012-001/720720434
(Chenpur)
|
1123007000NRG23190520220343899
|
19/05/2022
|
BARIA GAJARIBEN SAVJIBHAI
|
1123007WL013036
|
BARIA GAJARIBEN SAVJIBHAI
|
00045
|
BARB0DEVGAD
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317343
|
|
Baria Gajariben
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-024-001/5560271
(Juna Bariya)
|
1123007000NRG23180520220340177
|
19/05/2022
|
BARIA CHAMPABEN JASAVANTBHAI
|
1123007WL012856
|
BARIA CHAMPABEN JASAVANTBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317342
|
|
CHAMPABEN JASAVANTBHAI BARIA
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-024-001/5569037
(Juna Bariya)
|
1123007000NRG23190520220344552
|
19/05/2022
|
NAYAK KOKILABEN GORDHANBHAI
|
1123007WL013060
|
NAYAK KOKILABEN GORDHANBHAI
|
00045
|
BARB0DEVGAD
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877317306
|
|
KOKILABEN GORDHANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-024-001/5569057
(Juna Bariya)
|
1123007000NRG23190520220344555
|
19/05/2022
|
BARIA MAHENDRABHAI SAKRABHAI
|
1123007WL013060
|
BARIA MAHENDRABHAI SAKRABHAI
|
00045
|
BARB0DEVGAD
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877317301
|
|
BARIA MAHENDRABHAI SHAKARABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Devgad Bariya
|
GJ-23-007-024-001/5569063
(Juna Bariya)
|
1123007000NRG23190520220344557
|
19/05/2022
|
BARIA NILESHBHAI PRABHATBHAI
|
1123007WL013060
|
BARIA NILESHBHAI PRABHATBHAI
|
00045
|
BARB0DEVGAD
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877317302
|
|
NILESHKUMAR PRABHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-024-001/5569069
(Juna Bariya)
|
1123007000NRG23190520220344558
|
19/05/2022
|
BARIA ANILBHAI RAMESHBHAI
|
1123007WL013060
|
BARIA ANILBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877317303
|
|
ANILKUMAR RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
7
|
Devgad Bariya
|
GJ-23-007-024-001/5569072
(Juna Bariya)
|
1123007000NRG23190520220344559
|
19/05/2022
|
BARIA NANDABEN SURPALBHAI
|
1123007WL013060
|
BARIA NANDABEN SURPALBHAI
|
00045
|
BARB0DEVGAD
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877317304
|
|
NANDABEN SURAPALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
8
|
Devgad Bariya
|
GJ-23-007-024-001/5569073
(Juna Bariya)
|
1123007000NRG23190520220344560
|
19/05/2022
|
BARIA JAINTABEN DINESHBHAI
|
1123007WL013060
|
BARIA JAINTABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877317305
|
|
BARIA JAYANTABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Devgad Bariya
|
GJ-23-007-024-001/5569093
(Juna Bariya)
|
1123007000NRG23190520220344562
|
19/05/2022
|
BARIA BHOPATBHAI MANABHAI
|
1123007WL013060
|
BARIA BHOPATBHAI MANABHAI
|
00045
|
BARB0DEVGAD
|
1236
|
1236
|
Processed
|
02/06/2022
|
|
1877317300
|
|
BHOPATBHAI MANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
10
|
Devgad Bariya
|
GJ-23-007-024-001/5569180
(Juna Bariya)
|
1123007000NRG23180520220340187
|
19/05/2022
|
BARIA FATESINH SHAKRABHAI
|
1123007WL012856
|
BARIA FATESINH SHAKRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317314
|
|
FATESING SAKARA
|
ICICI BANK LTD(508534)
|
|
11
|
Devgad Bariya
|
GJ-23-007-024-001/5569193
(Juna Bariya)
|
1123007000NRG23190520220344628
|
19/05/2022
|
BARIA SAILESHBHAI GOVINDBHAI
|
1123007WL013061
|
BARIA SAILESHBHAI GOVINDBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317315
|
|
SHAILESHKUMAR GOVINDSINH BARI
|
BANK OF BARODA(606985)
|
|
12
|
Devgad Bariya
|
GJ-23-007-024-001/5569203
(Juna Bariya)
|
1123007000NRG23190520220344566
|
19/05/2022
|
BARIA VASNTABEN AJAYBHAI
|
1123007WL013060
|
BARIA VASNTABEN AJAYBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317321
|
|
VASANTABEN TEJABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
13
|
Devgad Bariya
|
GJ-23-007-024-001/5569209
(Juna Bariya)
|
1123007000NRG23190520220344569
|
19/05/2022
|
BARIA NAVLABHAI SANABHAI
|
1123007WL013060
|
BARIA NAVLABHAI SANABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317311
|
|
NAVALABHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
14
|
Devgad Bariya
|
GJ-23-007-024-001/5569213
(Juna Bariya)
|
1123007000NRG23190520220344571
|
19/05/2022
|
BARIA MANISHABEN GAMIRBHAI
|
1123007WL013060
|
BARIA MANISHABEN GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317313
|
|
MANISHABEN GAMIRBHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
Devgad Bariya
|
GJ-23-007-024-001/5569214
(Juna Bariya)
|
1123007000NRG23190520220344572
|
19/05/2022
|
BARIA VITHALBHAI MOHANSINH
|
1123007WL013060
|
BARIA VITHALBHAI MOHANSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317312
|
|
VITTHALSINH MOHANSINH BARIA
|
BANK OF BARODA(606985)
|
|
16
|
Devgad Bariya
|
GJ-23-007-024-001/5569222
(Juna Bariya)
|
1123007000NRG23190520220344576
|
19/05/2022
|
ARIA MANGADIBEN BABRBHAI
|
1123007WL013060
|
ARIA MANGADIBEN BABRBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317318
|
|
MANGALIBEN BABARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
17
|
Devgad Bariya
|
GJ-23-007-024-001/5569223
(Juna Bariya)
|
1123007000NRG23190520220344577
|
19/05/2022
|
BARIA DIVADIBEN VECHATBHAI
|
1123007WL013060
|
BARIA DIVADIBEN VECHATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317317
|
|
DIVALIBEN VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
Devgad Bariya
|
GJ-23-007-024-001/5569239
(Juna Bariya)
|
1123007000NRG23190520220344580
|
19/05/2022
|
bhil maheshbhai ranjitbhai
|
1123007WL013060
|
bhil maheshbhai ranjitbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317307
|
|
MAHESHBHAI RANAJITBHAI BHIL
|
BANK OF BARODA(606985)
|
|
19
|
Devgad Bariya
|
GJ-23-007-024-001/5569248
(Juna Bariya)
|
1123007000NRG23190520220344585
|
19/05/2022
|
babubhai raylabhai baria
|
1123007WL013060
|
babubhai raylabhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317323
|
|
BABUBHAI RAYALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
20
|
Devgad Bariya
|
GJ-23-007-024-001/5569254
(Juna Bariya)
|
1123007000NRG23190520220344590
|
19/05/2022
|
parsing dhanabhai baria
|
1123007WL013060
|
parsing dhanabhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317338
|
|
PARSING DHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
21
|
Devgad Bariya
|
GJ-23-007-024-001/5569255
(Juna Bariya)
|
1123007000NRG23190520220344591
|
19/05/2022
|
bharatbhai sanabhai baria
|
1123007WL013060
|
bharatbhai sanabhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317339
|
|
BHARATBHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
22
|
Devgad Bariya
|
GJ-23-007-024-001/5569257
(Juna Bariya)
|
1123007000NRG23190520220344593
|
19/05/2022
|
chatrsing ratansing baria
|
1123007WL013060
|
chatrsing ratansing baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317341
|
|
CHHATRASINH RATANSINH BARIA
|
BANK OF BARODA(606985)
|
|
23
|
Devgad Bariya
|
GJ-23-007-024-001/5569263
(Juna Bariya)
|
1123007000NRG23190520220344654
|
19/05/2022
|
bhemabhai manabhai baria
|
1123007WL013062
|
bhemabhai manabhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317340
|
|
BHEMABHAI MANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
24
|
Devgad Bariya
|
GJ-23-007-024-001/5569266
(Juna Bariya)
|
1123007000NRG23190520220344655
|
19/05/2022
|
kamlaben madubhai baria
|
1123007WL013062
|
kamlaben madubhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317322
|
|
KAMALABEN MADUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
25
|
Devgad Bariya
|
GJ-23-007-024-001/5569271
(Juna Bariya)
|
1123007000NRG23190520220344656
|
19/05/2022
|
ghansyambhai darsanbhai baria
|
1123007WL013062
|
ghansyambhai darsanbhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317310
|
|
Baria Ghanshyamkumar Darshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Devgad Bariya
|
GJ-23-007-024-001/5569285
(Juna Bariya)
|
1123007000NRG23190520220344660
|
19/05/2022
|
rajubhai saburbhai nayak
|
1123007WL013062
|
rajubhai saburbhai nayak
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317319
|
|
RAJUBHAI SABURBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
Devgad Bariya
|
GJ-23-007-024-001/5569289
(Juna Bariya)
|
1123007000NRG23190520220344662
|
19/05/2022
|
babubhai bachubhai baria
|
1123007WL013062
|
babubhai bachubhai baria
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317320
|
|
BABUBHAI BACHUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
28
|
Devgad Bariya
|
GJ-23-007-024-001/5569330
(Juna Bariya)
|
1123007000NRG23180520220340194
|
19/05/2022
|
BHIMSINGBHAI NARUBHAI BARIA
|
1123007WL012856
|
BHIMSINGBHAI NARUBHAI BARIA
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317443
|
|
Bhimsingbhai
|
ICICI BANK LTD(508534)
|
|
29
|
Devgad Bariya
|
GJ-23-007-024-001/5569376
(Juna Bariya)
|
1123007000NRG23190520220344475
|
19/05/2022
|
Varshaben Bhopatbhai Patel
|
1123007WL013058
|
Varshaben Bhopatbhai Patel
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317309
|
|
BARIA VARSHABEN BHOPATBHA
|
ICICI BANK LTD(508534)
|
|
30
|
Devgad Bariya
|
GJ-23-007-037-001/58559129
(Moti Khajuri)
|
1123007000NRG23190520220343998
|
19/05/2022
|
BARIA LALITABEN BHAVSING
|
1123007WL013038
|
BARIA LALITABEN BHAVSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317308
|
|
BARIA LALITABEN BHAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Devgad Bariya
|
GJ-23-007-040-001/5570057
(Nadatod)
|
1123007000NRG23180520220339913
|
19/05/2022
|
KANIBEN
|
1123007WL012843
|
KANIBEN
|
00045
|
BARB0DEVGAD
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317447
|
|
RATHVA KANILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Devgad Bariya
|
GJ-23-007-044-001/2307215536
(Nani Zari)
|
1123007000NRG23190520220345191
|
19/05/2022
|
PATEL NANDABEN GOPSING
|
1123007WL013103
|
PATEL NANDABEN GOPSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317446
|
|
NANDABEN GOPSINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Devgad Bariya
|
GJ-23-007-044-001/2307215538
(Nani Zari)
|
1123007000NRG23190520220345194
|
19/05/2022
|
PATEL UDESING BHAVSING
|
1123007WL013103
|
PATEL UDESING BHAVSING
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317445
|
|
UESING.BHVSING.PATEL
|
BANK OF BARODA(606985)
|
|
34
|
Devgad Bariya
|
GJ-23-007-066-001/556701247
(Udhavala)
|
1123007000NRG23190520220343782
|
19/05/2022
|
baria shantaben ranchodbhai
|
1123007WL013029
|
baria shantaben ranchodbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317337
|
|
SANTABEN RANCHODBHAI BARIA
|
BANK OF BARODA(606985)
|
|
35
|
Devgad Bariya
|
GJ-23-007-066-001/556701262
(Udhavala)
|
1123007000NRG23190520220343813
|
19/05/2022
|
patel jashodaben babubhai
|
1123007WL013030
|
patel jashodaben babubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317444
|
|
KASHANIBEN GOKALBHAI KOLI
|
BANK OF BARODA(606985)
|
|
36
|
Devgad Bariya
|
GJ-23-007-066-001/556701281
(Udhavala)
|
1123007000NRG23190520220343826
|
19/05/2022
|
patel kanubhai sankarbhai
|
1123007WL013030
|
patel kanubhai sankarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317442
|
|
KANUBHAI SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
37
|
Devgad Bariya
|
GJ-23-007-066-001/556701281
(Udhavala)
|
1123007000NRG23190520220343827
|
19/05/2022
|
patel umeshbhai kanubhai
|
1123007WL013030
|
patel umeshbhai kanubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317344
|
|
Patel Umeshbhai
|
BANK OF BARODA(606985)
|
|
38
|
Devgad Bariya
|
GJ-23-007-066-001/5568771
(Udhavala)
|
1123007000NRG23190520220343829
|
19/05/2022
|
patel pritamkumar kantibhai
|
1123007WL013030
|
patel pritamkumar kantibhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317316
|
|
PRITAMKUMAR KANTINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59035
|
59035
|
|
|
|
|
|
|
|
|
39
|
Devgad Bariya
|
GJ-23-007-020-001/51830899
(Guna)
|
1123007000NRG23190520220344046
|
19/05/2022
|
BARIA RINKUBEN NALINKUMAR
|
1123007WL013040
|
BARIA RINKUBEN NALINKUMAR
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317346
|
|
RINKUBEN NALINKUMAR BARIA
|
BANK OF BARODA(606985)
|
|
40
|
Devgad Bariya
|
GJ-23-007-020-001/51830903
(Guna)
|
1123007000NRG23190520220344048
|
19/05/2022
|
BARIA MANIBEN NRESHBHAI
|
1123007WL013040
|
BARIA MANIBEN NRESHBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317347
|
|
USHABEN
|
ICICI BANK LTD(508534)
|
|
41
|
Devgad Bariya
|
GJ-23-007-020-001/5662744
(Guna)
|
1123007000NRG23190520220344074
|
19/05/2022
|
BARIA SUMITRABEN KAMALESHBHAI
|
1123007WL013040
|
BARIA SUMITRABEN KAMALESHBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317345
|
|
BARIA SUMITRABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
42
|
Devgad Bariya
|
GJ-23-007-003-001/5558311
(Antela)
|
1123007000NRG23180520220340088
|
19/05/2022
|
PATEL URMILABEN ARJUNBHAI
|
1123007WL012851
|
PATEL URMILABEN ARJUNBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317359
|
|
URMILA ARJUN PATEL
|
BANK OF INDIA(508505)
|
|
43
|
Devgad Bariya
|
GJ-23-007-003-001/5558346
(Antela)
|
1123007000NRG23180520220340046
|
19/05/2022
|
PATEL CHIMANBHAI SADUBHAI
|
1123007WL012850
|
PATEL CHIMANBHAI SADUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317361
|
|
CHIMAN SADU PATEL
|
BANK OF INDIA(508505)
|
|
44
|
Devgad Bariya
|
GJ-23-007-003-001/5558622
(Antela)
|
1123007000NRG23180520220340047
|
19/05/2022
|
RAVAT SHANCHIBEN BABUBHAI
|
1123007WL012850
|
RAVAT SHANCHIBEN BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317450
|
|
CHANCHIBEN BABUBHAI RAVAT
|
BANK OF INDIA(508505)
|
|
45
|
Devgad Bariya
|
GJ-23-007-003-001/5558623
(Antela)
|
1123007000NRG23180520220340089
|
19/05/2022
|
RAVAT SONABHAI MANUBHAI
|
1123007WL012851
|
RAVAT SONABHAI MANUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317452
|
|
SONABEN MANUBHAI RAVAT
|
BANK OF INDIA(508505)
|
|
46
|
Devgad Bariya
|
GJ-23-007-003-001/5558625
(Antela)
|
1123007000NRG23180520220340049
|
19/05/2022
|
RAVAT LALITABEN PRAKASHBHAI
|
1123007WL012850
|
RAVAT LALITABEN PRAKASHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317448
|
|
LALITA PRAKASH RAVAT
|
BANK OF INDIA(508505)
|
|
47
|
Devgad Bariya
|
GJ-23-007-003-001/5558800
(Antela)
|
1123007000NRG23180520220340052
|
19/05/2022
|
PATEL ARJUNBHAI SARDARBHAI
|
1123007WL012850
|
PATEL ARJUNBHAI SARDARBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317358
|
|
ARJUN SARDAR PATEL
|
BANK OF INDIA(508505)
|
|
48
|
Devgad Bariya
|
GJ-23-007-003-001/5558925
(Antela)
|
1123007000NRG23180520220340090
|
19/05/2022
|
PATEL BABUBHAI HIRABHAI
|
1123007WL012851
|
PATEL BABUBHAI HIRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317449
|
|
BABU HIRA PATEL
|
BANK OF INDIA(508505)
|
|
49
|
Devgad Bariya
|
GJ-23-007-003-001/5558939
(Antela)
|
1123007000NRG23180520220340091
|
19/05/2022
|
PATEL ALKESHBHAI JESINGBHAI
|
1123007WL012851
|
PATEL ALKESHBHAI JESINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317360
|
|
ALKESH JESHING PATEL
|
BANK OF INDIA(508505)
|
|
50
|
Devgad Bariya
|
GJ-23-007-003-001/5558943
(Antela)
|
1123007000NRG23180520220340001
|
19/05/2022
|
patel mogliben babubhai
|
1123007WL012849
|
patel mogliben babubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317451
|
|
MONDHALIBEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
51
|
Devgad Bariya
|
GJ-23-007-003-001/5559023
(Antela)
|
1123007000NRG23180520220340053
|
19/05/2022
|
patel bhadreshbhai mahendrabha
|
1123007WL012850
|
patel bhadreshbhai mahendrabha
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317453
|
|
BHADRESH KUMAR MAHENDRBHAI PATEL
|
BANK OF INDIA(508505)
|
|
52
|
Devgad Bariya
|
GJ-23-007-003-001/5559114
(Antela)
|
1123007000NRG23180520220340093
|
19/05/2022
|
patel mukeshbhai prvinbhai
|
1123007WL012851
|
patel mukeshbhai prvinbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317357
|
|
Patel Mukeshbhai
|
ICICI BANK LTD(508534)
|
|
53
|
Devgad Bariya
|
GJ-23-007-003-001/5559115
(Antela)
|
1123007000NRG23180520220340094
|
19/05/2022
|
patel rangitbhai hirabbai
|
1123007WL012851
|
patel rangitbhai hirabbai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317356
|
|
RANJITBHAI HEERABHAI PATEL
|
BANK OF INDIA(508505)
|
|
54
|
Devgad Bariya
|
GJ-23-007-003-001/5559134
(Antela)
|
1123007000NRG23180520220340054
|
19/05/2022
|
RAVAT KAMPABEN JAVRABHAI
|
1123007WL012850
|
RAVAT KAMPABEN JAVRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317348
|
|
KAMPABEN ZAVERBHAI RAVAT
|
BANK OF INDIA(508505)
|
|
55
|
Devgad Bariya
|
GJ-23-007-003-001/5559167
(Antela)
|
1123007000NRG23180520220340095
|
19/05/2022
|
PATEL ROOPSINGBHAI DHIRABHAI
|
1123007WL012851
|
PATEL ROOPSINGBHAI DHIRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317465
|
|
RUPSINH DHIRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
56
|
Devgad Bariya
|
GJ-23-007-003-001/5559168
(Antela)
|
1123007000NRG23180520220340096
|
19/05/2022
|
PATEL HIRIBEN NARVATBHAI
|
1123007WL012851
|
PATEL HIRIBEN NARVATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317463
|
|
HEERIBEN NARVATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
57
|
Devgad Bariya
|
GJ-23-007-003-001/5559173
(Antela)
|
1123007000NRG23180520220340097
|
19/05/2022
|
RAVAT KOKILABEN MOHANBHAI
|
1123007WL012851
|
RAVAT KOKILABEN MOHANBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317462
|
|
KOKILABEN
|
ICICI BANK LTD(508534)
|
|
58
|
Devgad Bariya
|
GJ-23-007-003-001/5559189
(Antela)
|
1123007000NRG23180520220340098
|
19/05/2022
|
PATEL JAINTIBHAI NARVATBHAI
|
1123007WL012851
|
PATEL JAINTIBHAI NARVATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317461
|
|
JAYANTEEBHAI NARVATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
59
|
Devgad Bariya
|
GJ-23-007-003-001/5559196
(Antela)
|
1123007000NRG23180520220340004
|
19/05/2022
|
RAVAT NANDABEN GANPATBHAI
|
1123007WL012849
|
RAVAT NANDABEN GANPATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317454
|
|
NANDABEN SOMABHAI
|
ICICI BANK LTD(508534)
|
|
60
|
Devgad Bariya
|
GJ-23-007-003-001/5559203
(Antela)
|
1123007000NRG23180520220340102
|
19/05/2022
|
PATEL ABESINGBHAI KANGABHAI
|
1123007WL012851
|
PATEL ABESINGBHAI KANGABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317464
|
|
ABHESING KANGABHAI PATEL
|
BANK OF INDIA(508505)
|
|
61
|
Devgad Bariya
|
GJ-23-007-003-001/5559283
(Antela)
|
1123007000NRG23180520220340056
|
19/05/2022
|
BHOPATBHAI PARVATBHAI PATEL
|
1123007WL012850
|
BHOPATBHAI PARVATBHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317455
|
|
BHOPATBHAI PARVATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
62
|
Devgad Bariya
|
GJ-23-007-003-001/5559283
(Antela)
|
1123007000NRG23180520220340057
|
19/05/2022
|
KOKILABEN BHOPATBHAI PATEL
|
1123007WL012850
|
KOKILABEN BHOPATBHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317456
|
|
KOKILABEN BHOPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
63
|
Devgad Bariya
|
GJ-23-007-003-001/5559286
(Antela)
|
1123007000NRG23180520220340058
|
19/05/2022
|
GULAPBHAI KALABHAI PATEL
|
1123007WL012850
|
GULAPBHAI KALABHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317457
|
|
GALAPBHAI KALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
64
|
Devgad Bariya
|
GJ-23-007-003-001/5559291
(Antela)
|
1123007000NRG23180520220340060
|
19/05/2022
|
MUKESHBHAI AMARSINGBHAI KOLI
|
1123007WL012850
|
MUKESHBHAI AMARSINGBHAI KOLI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317458
|
|
MUKESHBHAI AMARSING KOLI
|
BANK OF INDIA(508505)
|
|
65
|
Devgad Bariya
|
GJ-23-007-003-001/5559295
(Antela)
|
1123007000NRG23180520220340061
|
19/05/2022
|
VAKILABEN HIRABHAI RAVAT
|
1123007WL012850
|
VAKILABEN HIRABHAI RAVAT
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317459
|
|
VAKILABEN HIRABHAI RAVAT
|
BANK OF INDIA(508505)
|
|
66
|
Devgad Bariya
|
GJ-23-007-003-001/5559297
(Antela)
|
1123007000NRG23180520220340006
|
19/05/2022
|
VIJAYKUMAR AAMARSINGBHAI PATEL
|
1123007WL012849
|
VIJAYKUMAR AAMARSINGBHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317460
|
|
VIJAY KUMAR AMARSINH PATEL
|
BANK OF INDIA(508505)
|
|
67
|
Devgad Bariya
|
GJ-23-007-003-001/5559300
(Antela)
|
1123007000NRG23180520220340007
|
19/05/2022
|
RAMESHBHAI JORSINGBHAI PATEL
|
1123007WL012849
|
RAMESHBHAI JORSINGBHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317466
|
|
RAMESH JORSINGH PETEL
|
BANK OF INDIA(508505)
|
|
68
|
Devgad Bariya
|
GJ-23-007-003-001/5559340
(Antela)
|
1123007000NRG23180520220340009
|
19/05/2022
|
satol rameshbhai galabhai
|
1123007WL012849
|
satol rameshbhai galabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317467
|
|
RAMESHBHAI GALABHAI SATOD
|
BANK OF INDIA(508505)
|
|
69
|
Devgad Bariya
|
GJ-23-007-012-001/5557856
(Chenpur)
|
1123007000NRG23190520220343886
|
19/05/2022
|
BARIA BIJALBHAI SURAJBHAI
|
1123007WL013036
|
BARIA BIJALBHAI SURAJBHAI
|
00048
|
BKID0002085
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317353
|
|
BIJALBHAI SURAJ BARIA
|
BANK OF INDIA(508505)
|
|
70
|
Devgad Bariya
|
GJ-23-007-012-001/5557856
(Chenpur)
|
1123007000NRG23190520220343885
|
19/05/2022
|
Bariya Dhaniben Saburbhai
|
1123007WL013036
|
Bariya Dhaniben Saburbhai
|
00048
|
BKID0002085
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317352
|
|
DHANIBEN SABURBHAI BARIA
|
BANK OF INDIA(508505)
|
|
71
|
Devgad Bariya
|
GJ-23-007-012-001/720720155
(Chenpur)
|
1123007000NRG23190520220343887
|
19/05/2022
|
Bariya Kapuriben Bhemabhai
|
1123007WL013036
|
Bariya Kapuriben Bhemabhai
|
00048
|
BKID0002085
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317350
|
|
KAPURI BHEMABHAI BARIA
|
BANK OF INDIA(508505)
|
|
72
|
Devgad Bariya
|
GJ-23-007-012-001/720720158
(Chenpur)
|
1123007000NRG23190520220343891
|
19/05/2022
|
BARIA BALUBHAI BHATIYABHAI
|
1123007WL013036
|
BARIA BALUBHAI BHATIYABHAI
|
00048
|
BKID0002085
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317354
|
|
BALUBHAI BHATIYABHAI BARIA
|
BANK OF INDIA(508505)
|
|
73
|
Devgad Bariya
|
GJ-23-007-012-001/720720158
(Chenpur)
|
1123007000NRG23190520220343892
|
19/05/2022
|
BARIA SANCHIBEN BALUBHAI
|
1123007WL013036
|
BARIA SANCHIBEN BALUBHAI
|
00048
|
BKID0002085
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317349
|
|
SANCHIBEN BALUBHAI BARIA
|
BANK OF INDIA(508505)
|
|
74
|
Devgad Bariya
|
GJ-23-007-012-001/720720161
(Chenpur)
|
1123007000NRG23190520220343893
|
19/05/2022
|
Bariya Lilaben Abhesingbhai
|
1123007WL013036
|
Bariya Lilaben Abhesingbhai
|
00048
|
BKID0002085
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317351
|
|
LILABEN ABHESING BARIA
|
BANK OF INDIA(508505)
|
|
75
|
Devgad Bariya
|
GJ-23-007-012-001/720720411
(Chenpur)
|
1123007000NRG23190520220343896
|
19/05/2022
|
BARIA LALITABEN BABUBHAI
|
1123007WL013036
|
BARIA LALITABEN BABUBHAI
|
00048
|
BKID0002085
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317355
|
|
LALITABEN RAYJIBHAI BARIA
|
BANK OF INDIA(508505)
|
|
76
|
Devgad Bariya
|
GJ-23-007-040-001/5570054
(Nadatod)
|
1123007000NRG23180520220339909
|
19/05/2022
|
METHALIBEN DILIPBHAI RATHAVA
|
1123007WL012843
|
METHALIBEN DILIPBHAI RATHAVA
|
00048
|
BKID0002085
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317469
|
|
RATHVA METHALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Devgad Bariya
|
GJ-23-007-040-001/5570111
(Nadatod)
|
1123007000NRG23180520220339839
|
19/05/2022
|
vimliben sokabhai
|
1123007WL012839
|
vimliben sokabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317470
|
|
SUTHAR VIMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Devgad Bariya
|
GJ-23-007-040-001/5570115
(Nadatod)
|
1123007000NRG23180520220339846
|
19/05/2022
|
bhavsing navlabhai
|
1123007WL012839
|
bhavsing navlabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317468
|
|
RANAJITBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60211
|
60211
|
|
|
|
|
|
|
|
|
79
|
Devgad Bariya
|
GJ-23-007-040-001/5570046
(Nadatod)
|
1123007000NRG23180520220339930
|
19/05/2022
|
GitabenRajubhai
|
1123007WL012844
|
GitabenRajubhai
|
00057
|
BARB0BGGBXX
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317472
|
|
GITA RAJU PATEL
|
ICICI BANK LTD(508534)
|
|
80
|
Devgad Bariya
|
GJ-23-007-049-001/5562682
(Rampura Devi)
|
1123007000NRG23190520220344110
|
19/05/2022
|
NAYAK CHHANDUBHAI LALLUBHAI
|
1123007WL013044
|
NAYAK CHHANDUBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
02/06/2022
|
|
1877317471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Devgad Bariya
|
GJ-23-007-066-001/556701247
(Udhavala)
|
1123007000NRG23190520220343781
|
19/05/2022
|
baria lilaben mahendrasing
|
1123007WL013029
|
baria lilaben mahendrasing
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317324
|
|
LEELABEN MAHENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Devgad Bariya
|
GJ-23-007-076-001/5557506
(ZAPATIYA (SEVANIYA))
|
1123007000NRG23180520220340221
|
19/05/2022
|
RATHVA SAVITABEN KESHABHAI
|
1123007WL012858
|
RATHVA SAVITABEN KESHABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317325
|
|
SAVITABEN KESHABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
83
|
Devgad Bariya
|
GJ-23-007-040-001/5570042
(Nadatod)
|
1123007000NRG23180520220339920
|
19/05/2022
|
MANADIBEN MATHURBHAI PATEL
|
1123007WL012844
|
MANADIBEN MATHURBHAI PATEL
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317367
|
|
MANDI MATUR PATEL
|
ICICI BANK LTD(508534)
|
|
84
|
Devgad Bariya
|
GJ-23-007-040-001/5570042
(Nadatod)
|
1123007000NRG23180520220339921
|
19/05/2022
|
SAVITABEN RANJITBHAI SUTAR
|
1123007WL012844
|
SAVITABEN RANJITBHAI SUTAR
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317388
|
|
SAVITA RANJIT SUTAR
|
ICICI BANK LTD(508534)
|
|
85
|
Devgad Bariya
|
GJ-23-007-040-001/5570043
(Nadatod)
|
1123007000NRG23180520220339924
|
19/05/2022
|
CHANDRIKABEN MAVSING SUTHAR
|
1123007WL012844
|
CHANDRIKABEN MAVSING SUTHAR
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317387
|
|
SUTHAR CHANDRIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
Devgad Bariya
|
GJ-23-007-040-001/5570043
(Nadatod)
|
1123007000NRG23180520220339922
|
19/05/2022
|
RANJITBHAI MATHURBHAI SUTHAR
|
1123007WL012844
|
RANJITBHAI MATHURBHAI SUTHAR
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317400
|
|
RANJIT MATUR SUTAR
|
ICICI BANK LTD(508534)
|
|
87
|
Devgad Bariya
|
GJ-23-007-040-001/5570044
(Nadatod)
|
1123007000NRG23180520220339926
|
19/05/2022
|
KAVITABEN BHAYALABHAI PATEL
|
1123007WL012844
|
KAVITABEN BHAYALABHAI PATEL
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317375
|
|
PATEL KAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Devgad Bariya
|
GJ-23-007-040-001/5570045
(Nadatod)
|
1123007000NRG23180520220339927
|
19/05/2022
|
KATABHAI DHANABHAI PATEL
|
1123007WL012844
|
KATABHAI DHANABHAI PATEL
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317378
|
|
KATIYA DAMA PATEL
|
ICICI BANK LTD(508534)
|
|
89
|
Devgad Bariya
|
GJ-23-007-040-001/5570047
(Nadatod)
|
1123007000NRG23180520220339931
|
19/05/2022
|
BHAVSINGBHAI DAMABHAI PATEL
|
1123007WL012844
|
BHAVSINGBHAI DAMABHAI PATEL
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317373
|
|
BHAVSING DAMA PATEL
|
ICICI BANK LTD(508534)
|
|
90
|
Devgad Bariya
|
GJ-23-007-040-001/5570047
(Nadatod)
|
1123007000NRG23180520220339932
|
19/05/2022
|
CHATURIBEN BHAVSINGBHAI PATEL
|
1123007WL012844
|
CHATURIBEN BHAVSINGBHAI PATEL
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317379
|
|
CHATURI BHAVSING PATEL
|
ICICI BANK LTD(508534)
|
|
91
|
Devgad Bariya
|
GJ-23-007-040-001/5570048
(Nadatod)
|
1123007000NRG23180520220339933
|
19/05/2022
|
SANKARBHAI BHAVSINGBHAI PATEL
|
1123007WL012844
|
SANKARBHAI BHAVSINGBHAI PATEL
|
00168
|
ICIC0000466
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317380
|
|
PATEL SKRBHAY PATEL
|
ICICI BANK LTD(508534)
|
|
92
|
Devgad Bariya
|
GJ-23-007-040-001/5570056
(Nadatod)
|
1123007000NRG23180520220339911
|
19/05/2022
|
KUNTABEN GALUBHAI RATHVA
|
1123007WL012843
|
KUNTABEN GALUBHAI RATHVA
|
00168
|
ICIC0000466
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317411
|
|
JAMKU GULAB PATEL
|
ICICI BANK LTD(508534)
|
|
93
|
Devgad Bariya
|
GJ-23-007-040-001/5570064
(Nadatod)
|
1123007000NRG23180520220339918
|
19/05/2022
|
sailesbhai fatesingbhai suthar
|
1123007WL012843
|
sailesbhai fatesingbhai suthar
|
00168
|
ICIC0000466
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317406
|
|
SAILESHKUMARFATESINH SUTHAR
|
BANK OF INDIA(508505)
|
|
94
|
Devgad Bariya
|
GJ-23-007-040-001/5570064
(Nadatod)
|
1123007000NRG23180520220339919
|
19/05/2022
|
samtuben fatesingbhai patel
|
1123007WL012843
|
samtuben fatesingbhai patel
|
00168
|
ICIC0000466
|
236
|
236
|
Processed
|
02/06/2022
|
|
1877317397
|
|
SAMJU FATESING SUTAR
|
ICICI BANK LTD(508534)
|
|
95
|
Devgad Bariya
|
GJ-23-007-040-001/5570078
(Nadatod)
|
1123007000NRG23180520220339887
|
19/05/2022
|
dinesbhain balvantbhai rathva
|
1123007WL012842
|
dinesbhain balvantbhai rathva
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317253
|
|
DINESH BALVNT RATAVA
|
ICICI BANK LTD(508534)
|
|
96
|
Devgad Bariya
|
GJ-23-007-040-001/5570078
(Nadatod)
|
1123007000NRG23180520220339888
|
19/05/2022
|
kasamben dineshbhai rathava
|
1123007WL012842
|
kasamben dineshbhai rathava
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317403
|
|
KASAM DINESH RATAVA
|
ICICI BANK LTD(508534)
|
|
97
|
Devgad Bariya
|
GJ-23-007-040-001/5570080
(Nadatod)
|
1123007000NRG23180520220339890
|
19/05/2022
|
chatrasing jokhanabhai suthar
|
1123007WL012842
|
chatrasing jokhanabhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317251
|
|
CHHTARSING JOKHANA SUTAR
|
ICICI BANK LTD(508534)
|
|
98
|
Devgad Bariya
|
GJ-23-007-040-001/5570081
(Nadatod)
|
1123007000NRG23180520220339891
|
19/05/2022
|
ranchodbhai chatrasing suthar
|
1123007WL012842
|
ranchodbhai chatrasing suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317256
|
|
RANCHOD CHHATRASING SUTAR
|
ICICI BANK LTD(508534)
|
|
99
|
Devgad Bariya
|
GJ-23-007-040-001/5570082
(Nadatod)
|
1123007000NRG23180520220339893
|
19/05/2022
|
kalsing chatrsing suthar
|
1123007WL012842
|
kalsing chatrsing suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317395
|
|
KALSHNG CHATRASING SUTAR
|
ICICI BANK LTD(508534)
|
|
100
|
Devgad Bariya
|
GJ-23-007-040-001/5570082
(Nadatod)
|
1123007000NRG23180520220339894
|
19/05/2022
|
santaben kalsing suthar
|
1123007WL012842
|
santaben kalsing suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317404
|
|
SUTHAR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Devgad Bariya
|
GJ-23-007-040-001/5570083
(Nadatod)
|
1123007000NRG23180520220339895
|
19/05/2022
|
mangaliyabhai chatrasing suthar
|
1123007WL012842
|
mangaliyabhai chatrasing suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317274
|
|
MANGAL CHATRA SUTAR
|
ICICI BANK LTD(508534)
|
|
102
|
Devgad Bariya
|
GJ-23-007-040-001/5570084
(Nadatod)
|
1123007000NRG23180520220339898
|
19/05/2022
|
sankarbhai dipsing suthar
|
1123007WL012842
|
sankarbhai dipsing suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317259
|
|
SANKAR DIPA SUTAR
|
ICICI BANK LTD(508534)
|
|
103
|
Devgad Bariya
|
GJ-23-007-040-001/5570087
(Nadatod)
|
1123007000NRG23180520220339900
|
19/05/2022
|
somabhai bhopatbhai suthar
|
1123007WL012842
|
somabhai bhopatbhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317250
|
|
SOMA BHOPAT SUTAR
|
ICICI BANK LTD(508534)
|
|
104
|
Devgad Bariya
|
GJ-23-007-040-001/5570091
(Nadatod)
|
1123007000NRG23180520220339871
|
19/05/2022
|
narmadaben kanubhai suthar
|
1123007WL012841
|
narmadaben kanubhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317402
|
|
NARMADA KANU SUTAR
|
ICICI BANK LTD(508534)
|
|
105
|
Devgad Bariya
|
GJ-23-007-040-001/5570093
(Nadatod)
|
1123007000NRG23180520220339872
|
19/05/2022
|
masurbhai parvatbhai rathava
|
1123007WL012841
|
masurbhai parvatbhai rathava
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317391
|
|
MASUR PRVAT RATAVA
|
ICICI BANK LTD(508534)
|
|
106
|
Devgad Bariya
|
GJ-23-007-040-001/5570093
(Nadatod)
|
1123007000NRG23180520220339873
|
19/05/2022
|
sangitaben masurbhai rathava
|
1123007WL012841
|
sangitaben masurbhai rathava
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317258
|
|
SANGITA MASUR RATAVA
|
ICICI BANK LTD(508534)
|
|
107
|
Devgad Bariya
|
GJ-23-007-040-001/5570095
(Nadatod)
|
1123007000NRG23180520220339875
|
19/05/2022
|
sitaben jayantibhai
|
1123007WL012841
|
sitaben jayantibhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317372
|
|
SITA JAYNTI SUTAR
|
ICICI BANK LTD(508534)
|
|
108
|
Devgad Bariya
|
GJ-23-007-040-001/5570096
(Nadatod)
|
1123007000NRG23180520220339877
|
19/05/2022
|
sagudiben kantibhai suthar
|
1123007WL012841
|
sagudiben kantibhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317371
|
|
SAGUDI KANTI SUTAR
|
ICICI BANK LTD(508534)
|
|
109
|
Devgad Bariya
|
GJ-23-007-040-001/5570097
(Nadatod)
|
1123007000NRG23180520220339878
|
19/05/2022
|
popatbhai kantibhai suthar
|
1123007WL012841
|
popatbhai kantibhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317252
|
|
JUWANSINH MADHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Devgad Bariya
|
GJ-23-007-040-001/5570102
(Nadatod)
|
1123007000NRG23180520220339856
|
19/05/2022
|
jamnaben kalubhai suthar
|
1123007WL012840
|
jamnaben kalubhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317409
|
|
JAMNI KALU SUTAR
|
ICICI BANK LTD(508534)
|
|
111
|
Devgad Bariya
|
GJ-23-007-040-001/5570103
(Nadatod)
|
1123007000NRG23180520220339857
|
19/05/2022
|
sardarbhai kalubhai suthar
|
1123007WL012840
|
sardarbhai kalubhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317407
|
|
SARDAR KALU SUTAR
|
ICICI BANK LTD(508534)
|
|
112
|
Devgad Bariya
|
GJ-23-007-040-001/5570105
(Nadatod)
|
1123007000NRG23180520220339860
|
19/05/2022
|
fuldiben pratapbhai suthar
|
1123007WL012840
|
fuldiben pratapbhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317257
|
|
FULADI PRATAP SUTAR
|
ICICI BANK LTD(508534)
|
|
113
|
Devgad Bariya
|
GJ-23-007-040-001/5570105
(Nadatod)
|
1123007000NRG23180520220339859
|
19/05/2022
|
pratapbhai chaganbhai suthar
|
1123007WL012840
|
pratapbhai chaganbhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317272
|
|
SUTHAR PRATAPBIHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Devgad Bariya
|
GJ-23-007-040-001/5570106
(Nadatod)
|
1123007000NRG23180520220339862
|
19/05/2022
|
ramilaben himmatbhai suthar
|
1123007WL012840
|
ramilaben himmatbhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317392
|
|
MR DALAPATSINH JUVANSINH MEDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Devgad Bariya
|
GJ-23-007-040-001/5570107
(Nadatod)
|
1123007000NRG23180520220339864
|
19/05/2022
|
rajubhai pratapbhai suthar
|
1123007WL012840
|
rajubhai pratapbhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317390
|
|
RAJU PRATAP SUTAR
|
ICICI BANK LTD(508534)
|
|
116
|
Devgad Bariya
|
GJ-23-007-040-001/5570107
(Nadatod)
|
1123007000NRG23180520220339865
|
19/05/2022
|
rataniben rajubhai suthar
|
1123007WL012840
|
rataniben rajubhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317401
|
|
RATANI RAJU SUTAR
|
ICICI BANK LTD(508534)
|
|
117
|
Devgad Bariya
|
GJ-23-007-040-001/5570108
(Nadatod)
|
1123007000NRG23180520220339866
|
19/05/2022
|
dalabhai saburbhai suthar
|
1123007WL012840
|
dalabhai saburbhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317381
|
|
MR NARVATSINH MADHUSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Devgad Bariya
|
GJ-23-007-040-001/5570109
(Nadatod)
|
1123007000NRG23180520220339868
|
19/05/2022
|
bharatbhai dalabhai rathava
|
1123007WL012840
|
bharatbhai dalabhai rathava
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317363
|
|
BHARAT DALA RATAVA
|
ICICI BANK LTD(508534)
|
|
119
|
Devgad Bariya
|
GJ-23-007-040-001/5570110
(Nadatod)
|
1123007000NRG23180520220339836
|
19/05/2022
|
ramilaben sokabhai suthar
|
1123007WL012839
|
ramilaben sokabhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317370
|
|
RAMILA SAKA SUTAR
|
ICICI BANK LTD(508534)
|
|
120
|
Devgad Bariya
|
GJ-23-007-040-001/5570111
(Nadatod)
|
1123007000NRG23180520220339838
|
19/05/2022
|
gitaben rajubhai
|
1123007WL012839
|
gitaben rajubhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317386
|
|
GITA RAJU SUTAR
|
ICICI BANK LTD(508534)
|
|
121
|
Devgad Bariya
|
GJ-23-007-040-001/5570112
(Nadatod)
|
1123007000NRG23180520220339840
|
19/05/2022
|
amarsing maganbhai suthar
|
1123007WL012839
|
amarsing maganbhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317412
|
|
AMARSHNG MAGAN SUTAR
|
ICICI BANK LTD(508534)
|
|
122
|
Devgad Bariya
|
GJ-23-007-040-001/5570112
(Nadatod)
|
1123007000NRG23180520220339841
|
19/05/2022
|
mangiben amarsing suthar
|
1123007WL012839
|
mangiben amarsing suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317262
|
|
MANGIBEN AMARSING SUTAR
|
ICICI BANK LTD(508534)
|
|
123
|
Devgad Bariya
|
GJ-23-007-040-001/5570114
(Nadatod)
|
1123007000NRG23180520220339844
|
19/05/2022
|
navalabhai jokhanabhai suthar
|
1123007WL012839
|
navalabhai jokhanabhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317266
|
|
NAVALA JOKHANA SUTAR
|
ICICI BANK LTD(508534)
|
|
124
|
Devgad Bariya
|
GJ-23-007-040-001/5570116
(Nadatod)
|
1123007000NRG23180520220339848
|
19/05/2022
|
fatabhai navalabhai suthar
|
1123007WL012839
|
fatabhai navalabhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317255
|
|
FATESING NAVLA SUTAR
|
ICICI BANK LTD(508534)
|
|
125
|
Devgad Bariya
|
GJ-23-007-040-001/5570117
(Nadatod)
|
1123007000NRG23180520220339850
|
19/05/2022
|
balvantbhai tersingbhai suthar
|
1123007WL012839
|
balvantbhai tersingbhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317261
|
|
BALVANT TERSING SUTAR
|
ICICI BANK LTD(508534)
|
|
126
|
Devgad Bariya
|
GJ-23-007-040-001/5570118
(Nadatod)
|
1123007000NRG23180520220339819
|
19/05/2022
|
ramilaben gemabhai suthar
|
1123007WL012838
|
ramilaben gemabhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317394
|
|
RAMILA GEMA SUTAR
|
ICICI BANK LTD(508534)
|
|
127
|
Devgad Bariya
|
GJ-23-007-040-001/5570120
(Nadatod)
|
1123007000NRG23180520220339822
|
19/05/2022
|
samliben naykabhai
|
1123007WL012838
|
samliben naykabhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317269
|
|
SOMALI NAYAKA SUTAR
|
ICICI BANK LTD(508534)
|
|
128
|
Devgad Bariya
|
GJ-23-007-040-001/5570121
(Nadatod)
|
1123007000NRG23180520220339823
|
19/05/2022
|
arvindbhai naykabhai rathava
|
1123007WL012838
|
arvindbhai naykabhai rathava
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317273
|
|
ARVIND NAYKA RATAVA
|
ICICI BANK LTD(508534)
|
|
129
|
Devgad Bariya
|
GJ-23-007-040-001/5570122
(Nadatod)
|
1123007000NRG23180520220339825
|
19/05/2022
|
manguben babubhai suthar
|
1123007WL012838
|
manguben babubhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317265
|
|
MANGU BABU SUTAR
|
ICICI BANK LTD(508534)
|
|
130
|
Devgad Bariya
|
GJ-23-007-040-001/5570124
(Nadatod)
|
1123007000NRG23180520220339829
|
19/05/2022
|
resamben budhabhai suthar
|
1123007WL012838
|
resamben budhabhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317263
|
|
RESAM BUDHIYA SUTAR
|
ICICI BANK LTD(508534)
|
|
131
|
Devgad Bariya
|
GJ-23-007-040-001/5570125
(Nadatod)
|
1123007000NRG23180520220339830
|
19/05/2022
|
ukarsing budhabhai suthar
|
1123007WL012838
|
ukarsing budhabhai suthar
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317399
|
|
SUTHAR UKARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Devgad Bariya
|
GJ-23-007-040-001/5570126
(Nadatod)
|
1123007000NRG23180520220339831
|
19/05/2022
|
gopabhai budhabhai patel
|
1123007WL012838
|
gopabhai budhabhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317405
|
|
GOPSING BUDHA SUTAR
|
ICICI BANK LTD(508534)
|
|
133
|
Devgad Bariya
|
GJ-23-007-040-001/5570185
(Nadatod)
|
1123007000NRG23180520220339973
|
19/05/2022
|
bhopatbhai dhansukhbhai patel
|
1123007WL012847
|
bhopatbhai dhansukhbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317420
|
|
BHOPAT DHANSUKHA PATEL
|
ICICI BANK LTD(508534)
|
|
134
|
Devgad Bariya
|
GJ-23-007-040-001/5570186
(Nadatod)
|
1123007000NRG23180520220339974
|
19/05/2022
|
ajmelbhai bhopatbhai patel
|
1123007WL012847
|
ajmelbhai bhopatbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317422
|
|
MR AJMELSINH BHOPATSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Devgad Bariya
|
GJ-23-007-040-001/5570188
(Nadatod)
|
1123007000NRG23180520220339977
|
19/05/2022
|
taraben laxmanbhai patel
|
1123007WL012847
|
taraben laxmanbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317421
|
|
TARA KAXMAN PATEL
|
ICICI BANK LTD(508534)
|
|
136
|
Devgad Bariya
|
GJ-23-007-040-001/5570231
(Nadatod)
|
1123007000NRG23180520220339947
|
19/05/2022
|
champaben babubhai
|
1123007WL012846
|
champaben babubhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317365
|
|
PATEL CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Devgad Bariya
|
GJ-23-007-040-001/5570232
(Nadatod)
|
1123007000NRG23180520220339948
|
19/05/2022
|
ramsing mohanbhai patel
|
1123007WL012846
|
ramsing mohanbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317385
|
|
RAMSING MOHAN PATEL
|
ICICI BANK LTD(508534)
|
|
138
|
Devgad Bariya
|
GJ-23-007-040-001/5570233
(Nadatod)
|
1123007000NRG23180520220339952
|
19/05/2022
|
kasamben parsingbhai rathava
|
1123007WL012846
|
kasamben parsingbhai rathava
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317383
|
|
PATEL KASAMBEN
|
ICICI BANK LTD(508534)
|
|
139
|
Devgad Bariya
|
GJ-23-007-040-001/5570236
(Nadatod)
|
1123007000NRG23180520220339953
|
19/05/2022
|
aamarsing narubhai patel
|
1123007WL012846
|
aamarsing narubhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317376
|
|
AMRSINH NARU PATEL
|
ICICI BANK LTD(508534)
|
|
140
|
Devgad Bariya
|
GJ-23-007-040-001/5570236
(Nadatod)
|
1123007000NRG23180520220339954
|
19/05/2022
|
asvinbhai amaarabhai patel
|
1123007WL012846
|
asvinbhai amaarabhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317389
|
|
ASHVINBHAI AMARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Devgad Bariya
|
GJ-23-007-040-001/5570245
(Nadatod)
|
1123007000NRG23180520220339960
|
19/05/2022
|
sagudiben somabhai patel
|
1123007WL012846
|
sagudiben somabhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317264
|
|
SAGUDI SOMA PATEL
|
ICICI BANK LTD(508534)
|
|
142
|
Devgad Bariya
|
GJ-23-007-040-001/5570245
(Nadatod)
|
1123007000NRG23180520220339959
|
19/05/2022
|
somabhai mansingbhai patel
|
1123007WL012846
|
somabhai mansingbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317260
|
|
SNMA MANSING PATEL
|
ICICI BANK LTD(508534)
|
|
143
|
Devgad Bariya
|
GJ-23-007-040-001/5570247
(Nadatod)
|
1123007000NRG23180520220339961
|
19/05/2022
|
jentaben navalsing patel
|
1123007WL012846
|
jentaben navalsing patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317418
|
|
JENTABEN NAVALSING PATEL
|
ICICI BANK LTD(508534)
|
|
144
|
Devgad Bariya
|
GJ-23-007-040-001/5570247
(Nadatod)
|
1123007000NRG23180520220339936
|
19/05/2022
|
navalsing somabhai patel
|
1123007WL012845
|
navalsing somabhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317408
|
|
Mrs. NAVALSING SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
145
|
Devgad Bariya
|
GJ-23-007-040-001/5570249
(Nadatod)
|
1123007000NRG23180520220339940
|
19/05/2022
|
lilaben budhabhai patel
|
1123007WL012845
|
lilaben budhabhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317417
|
|
Ms. LILABEN BUDHABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
146
|
Devgad Bariya
|
GJ-23-007-040-001/5570251
(Nadatod)
|
1123007000NRG23180520220339941
|
19/05/2022
|
balvantbhai pratapbhai patel
|
1123007WL012845
|
balvantbhai pratapbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317414
|
|
BALVANT PRATAP PATEL
|
ICICI BANK LTD(508534)
|
|
147
|
Devgad Bariya
|
GJ-23-007-040-001/5570251
(Nadatod)
|
1123007000NRG23180520220339942
|
19/05/2022
|
rasikaben balvantbhai patel
|
1123007WL012845
|
rasikaben balvantbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317419
|
|
RASIKA BALVNT PATEL
|
ICICI BANK LTD(508534)
|
|
148
|
Devgad Bariya
|
GJ-23-007-040-001/5570256
(Nadatod)
|
1123007000NRG23180520220339944
|
19/05/2022
|
kasamben saburbhai patel
|
1123007WL012845
|
kasamben saburbhai patel
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317416
|
|
Ms. KASUDIBEN SABURBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93743
|
93743
|
|
|
|
|
|
|
|
|
149
|
Devgad Bariya
|
GJ-23-007-040-001/5570043
(Nadatod)
|
1123007000NRG23180520220339923
|
19/05/2022
|
TITABEN MATHURBHAI
|
1123007WL012844
|
TITABEN MATHURBHAI
|
00168
|
ICIC0000538
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317279
|
|
MAVSINGBHAI MATHURBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Devgad Bariya
|
GJ-23-007-040-001/5570044
(Nadatod)
|
1123007000NRG23180520220339925
|
19/05/2022
|
BHAYALABHAI
|
1123007WL012844
|
BHAYALABHAI
|
00168
|
ICIC0000538
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317280
|
|
Patel Bhaylabhai
|
BANK OF BARODA(606985)
|
|
151
|
Devgad Bariya
|
GJ-23-007-040-001/5570045
(Nadatod)
|
1123007000NRG23180520220339928
|
19/05/2022
|
CHAMPABEN KATABHAI
|
1123007WL012844
|
CHAMPABEN KATABHAI
|
00168
|
ICIC0000538
|
301
|
301
|
Processed
|
02/06/2022
|
|
1877317384
|
|
PATEL CAMPABEN PATEL
|
ICICI BANK LTD(508534)
|
|
152
|
Devgad Bariya
|
GJ-23-007-040-001/5570050
(Nadatod)
|
1123007000NRG23180520220339935
|
19/05/2022
|
HIRSINGBHAI BHAVSING
|
1123007WL012844
|
HIRSINGBHAI BHAVSING
|
00168
|
ICIC0000538
|
294
|
294
|
Processed
|
02/06/2022
|
|
1877317377
|
|
HIRSINH BHAVSING RATAVA
|
ICICI BANK LTD(508534)
|
|
153
|
Devgad Bariya
|
GJ-23-007-040-001/5570050
(Nadatod)
|
1123007000NRG23180520220339903
|
19/05/2022
|
MINABEN HIRSINGBHAI
|
1123007WL012843
|
MINABEN HIRSINGBHAI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317362
|
|
NINA HIRA RATHAVA
|
ICICI BANK LTD(508534)
|
|
154
|
Devgad Bariya
|
GJ-23-007-040-001/5570051
(Nadatod)
|
1123007000NRG23180520220339904
|
19/05/2022
|
MAHESHBHAI
|
1123007WL012843
|
MAHESHBHAI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317275
|
|
MAHESH SANKAR PATEL
|
ICICI BANK LTD(508534)
|
|
155
|
Devgad Bariya
|
GJ-23-007-040-001/5570051
(Nadatod)
|
1123007000NRG23180520220339905
|
19/05/2022
|
SUMITRABEN
|
1123007WL012843
|
SUMITRABEN
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317364
|
|
MRS SUMITRABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Devgad Bariya
|
GJ-23-007-040-001/5570052
(Nadatod)
|
1123007000NRG23180520220339906
|
19/05/2022
|
DILIPBHAI
|
1123007WL012843
|
DILIPBHAI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317428
|
|
MR DILIPBHAI SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Devgad Bariya
|
GJ-23-007-040-001/5570054
(Nadatod)
|
1123007000NRG23180520220339908
|
19/05/2022
|
DILIPBHAI NARVATBHAI
|
1123007WL012843
|
DILIPBHAI NARVATBHAI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317271
|
|
DILIPKUMAR NARPATSINH RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Devgad Bariya
|
GJ-23-007-040-001/5570056
(Nadatod)
|
1123007000NRG23180520220339910
|
19/05/2022
|
GALUBHAI NANABHAI
|
1123007WL012843
|
GALUBHAI NANABHAI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317410
|
|
GULABBHAI NANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Devgad Bariya
|
GJ-23-007-040-001/5570059
(Nadatod)
|
1123007000NRG23180520220339914
|
19/05/2022
|
balvantbhai chandrabhai
|
1123007WL012843
|
balvantbhai chandrabhai
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317423
|
|
BALVANT CHANDRA PATELIA
|
ICICI BANK LTD(508534)
|
|
160
|
Devgad Bariya
|
GJ-23-007-040-001/5570059
(Nadatod)
|
1123007000NRG23180520220339915
|
19/05/2022
|
ilaben balvantbhai
|
1123007WL012843
|
ilaben balvantbhai
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317429
|
|
ILABEN BALVANT PATEL
|
ICICI BANK LTD(508534)
|
|
161
|
Devgad Bariya
|
GJ-23-007-040-001/5570060
(Nadatod)
|
1123007000NRG23180520220339916
|
19/05/2022
|
juvan sing chandrabhai
|
1123007WL012843
|
juvan sing chandrabhai
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317282
|
|
JUVAN CHANDRA PATELIA
|
ICICI BANK LTD(508534)
|
|
162
|
Devgad Bariya
|
GJ-23-007-040-001/5570062
(Nadatod)
|
1123007000NRG23180520220339917
|
19/05/2022
|
shanabhai chandrabhai
|
1123007WL012843
|
shanabhai chandrabhai
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
02/06/2022
|
|
1877317427
|
|
SANABHAI CHANDRA PATELIA
|
ICICI BANK LTD(508534)
|
|
163
|
Devgad Bariya
|
GJ-23-007-040-001/5570079
(Nadatod)
|
1123007000NRG23180520220339889
|
19/05/2022
|
jitabhai balvantbhai
|
1123007WL012842
|
jitabhai balvantbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317270
|
|
JITENDRA BALVNT RATAVA
|
ICICI BANK LTD(508534)
|
|
164
|
Devgad Bariya
|
GJ-23-007-040-001/5570081
(Nadatod)
|
1123007000NRG23180520220339892
|
19/05/2022
|
surekhaben ranchodbhai
|
1123007WL012842
|
surekhaben ranchodbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317284
|
|
SUREKHA RANCHND SUTAR
|
ICICI BANK LTD(508534)
|
|
165
|
Devgad Bariya
|
GJ-23-007-040-001/5570083
(Nadatod)
|
1123007000NRG23180520220339897
|
19/05/2022
|
raylabhai chatrsing
|
1123007WL012842
|
raylabhai chatrsing
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317276
|
|
RAIJIBHAI CHHATRASINH SUTHAR
|
BANK OF BARODA(606985)
|
|
166
|
Devgad Bariya
|
GJ-23-007-040-001/5570087
(Nadatod)
|
1123007000NRG23180520220339901
|
19/05/2022
|
bhimsing bhopatbhai
|
1123007WL012842
|
bhimsing bhopatbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317396
|
|
BHIMSING BHOPAT SUTAR
|
ICICI BANK LTD(508534)
|
|
167
|
Devgad Bariya
|
GJ-23-007-040-001/5570088
(Nadatod)
|
1123007000NRG23180520220339902
|
19/05/2022
|
abhesing dhirabhai
|
1123007WL012842
|
abhesing dhirabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317424
|
|
ABHESINGDHIRABHAI SUTHAR
|
BANK OF INDIA(508505)
|
|
168
|
Devgad Bariya
|
GJ-23-007-040-001/5570088
(Nadatod)
|
1123007000NRG23180520220339869
|
19/05/2022
|
kamlaben abhesibng
|
1123007WL012841
|
kamlaben abhesibng
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317368
|
|
MANI ABHESHNG BARIA
|
ICICI BANK LTD(508534)
|
|
169
|
Devgad Bariya
|
GJ-23-007-040-001/5570096
(Nadatod)
|
1123007000NRG23180520220339876
|
19/05/2022
|
kantibhai maganbhai
|
1123007WL012841
|
kantibhai maganbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317298
|
|
KANTI MAGAN SUTAR
|
ICICI BANK LTD(508534)
|
|
170
|
Devgad Bariya
|
GJ-23-007-040-001/5570097
(Nadatod)
|
1123007000NRG23180520220339879
|
19/05/2022
|
vijaybhai kantibhai
|
1123007WL012841
|
vijaybhai kantibhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317426
|
|
VIJAYBHAI KANTIBHAI SUTHAR
|
BANK OF INDIA(508505)
|
|
171
|
Devgad Bariya
|
GJ-23-007-040-001/5570098
(Nadatod)
|
1123007000NRG23180520220339882
|
19/05/2022
|
kaliben cchedabhai
|
1123007WL012841
|
kaliben cchedabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317267
|
|
KALI CHADA SUTAAR
|
ICICI BANK LTD(508534)
|
|
172
|
Devgad Bariya
|
GJ-23-007-040-001/5570099
(Nadatod)
|
1123007000NRG23180520220339883
|
19/05/2022
|
iswarbhai cchedabhai
|
1123007WL012841
|
iswarbhai cchedabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317398
|
|
SUTHAR ISHVERBHAI
|
BANK OF INDIA(508505)
|
|
173
|
Devgad Bariya
|
GJ-23-007-040-001/557010
(Nadatod)
|
1123007000NRG23180520220339853
|
19/05/2022
|
HIRABEN
|
1123007WL012840
|
HIRABEN
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317366
|
|
HIRA ARJUN PATEL
|
ICICI BANK LTD(508534)
|
|
174
|
Devgad Bariya
|
GJ-23-007-040-001/5570100
(Nadatod)
|
1123007000NRG23180520220339854
|
19/05/2022
|
hirabhai rupabhai
|
1123007WL012840
|
hirabhai rupabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317393
|
|
VIRSING RUPA SUTAR
|
ICICI BANK LTD(508534)
|
|
175
|
Devgad Bariya
|
GJ-23-007-040-001/5570106
(Nadatod)
|
1123007000NRG23180520220339861
|
19/05/2022
|
himmatbhai pratapbhai
|
1123007WL012840
|
himmatbhai pratapbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317286
|
|
HIMATSINH PRATAPBHAI SUTHAR
|
BANK OF BARODA(606985)
|
|
176
|
Devgad Bariya
|
GJ-23-007-040-001/5570108
(Nadatod)
|
1123007000NRG23180520220339867
|
19/05/2022
|
gangaben dalabhai
|
1123007WL012840
|
gangaben dalabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317382
|
|
GANGA DALA SUTAR
|
ICICI BANK LTD(508534)
|
|
177
|
Devgad Bariya
|
GJ-23-007-040-001/5570109
(Nadatod)
|
1123007000NRG23180520220339835
|
19/05/2022
|
vasantaben dalabhai
|
1123007WL012839
|
vasantaben dalabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317295
|
|
VASNTA DALA SUTAR
|
ICICI BANK LTD(508534)
|
|
178
|
Devgad Bariya
|
GJ-23-007-040-001/5570111
(Nadatod)
|
1123007000NRG23180520220339837
|
19/05/2022
|
rajubhai amarsing
|
1123007WL012839
|
rajubhai amarsing
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317277
|
|
RAJU AMARSING SUTAR
|
ICICI BANK LTD(508534)
|
|
179
|
Devgad Bariya
|
GJ-23-007-040-001/5570113
(Nadatod)
|
1123007000NRG23180520220339843
|
19/05/2022
|
arvindaben laljibhai
|
1123007WL012839
|
arvindaben laljibhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317285
|
|
PARAVTI PRAVIN SUTAR
|
ICICI BANK LTD(508534)
|
|
180
|
Devgad Bariya
|
GJ-23-007-040-001/5570113
(Nadatod)
|
1123007000NRG23180520220339842
|
19/05/2022
|
laljibhai sokabhai
|
1123007WL012839
|
laljibhai sokabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317254
|
|
PRVIN SANKA SUTAR
|
ICICI BANK LTD(508534)
|
|
181
|
Devgad Bariya
|
GJ-23-007-040-001/5570115
(Nadatod)
|
1123007000NRG23180520220339847
|
19/05/2022
|
mangiben bhavsing
|
1123007WL012839
|
mangiben bhavsing
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317293
|
|
Suthar Mangiben
|
BANK OF BARODA(606985)
|
|
182
|
Devgad Bariya
|
GJ-23-007-040-001/5570116
(Nadatod)
|
1123007000NRG23180520220339849
|
19/05/2022
|
sannaben fatabhai
|
1123007WL012839
|
sannaben fatabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317299
|
|
MANGALI FATESING SUTAR
|
ICICI BANK LTD(508534)
|
|
183
|
Devgad Bariya
|
GJ-23-007-040-001/5570117
(Nadatod)
|
1123007000NRG23180520220339851
|
19/05/2022
|
jemliben balvantbhai
|
1123007WL012839
|
jemliben balvantbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317294
|
|
PUNIBEN BALVANT SUTAR
|
ICICI BANK LTD(508534)
|
|
184
|
Devgad Bariya
|
GJ-23-007-040-001/5570120
(Nadatod)
|
1123007000NRG23180520220339821
|
19/05/2022
|
naykabhai tersing
|
1123007WL012838
|
naykabhai tersing
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317268
|
|
NAYAKA TERSING SUTAR
|
ICICI BANK LTD(508534)
|
|
185
|
Devgad Bariya
|
GJ-23-007-040-001/5570127
(Nadatod)
|
1123007000NRG23180520220339833
|
19/05/2022
|
sumitraben kanubhai
|
1123007WL012838
|
sumitraben kanubhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317290
|
|
MR KALUSINH PUNABHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Devgad Bariya
|
GJ-23-007-040-001/5570132
(Nadatod)
|
1123007000NRG23180520220339834
|
19/05/2022
|
ramilaben sankarbhai
|
1123007WL012838
|
ramilaben sankarbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317281
|
|
RAMILABEN SANKARBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Devgad Bariya
|
GJ-23-007-040-001/5570176
(Nadatod)
|
1123007000NRG23180520220339962
|
19/05/2022
|
pradipbhai mansukhbhai
|
1123007WL012847
|
pradipbhai mansukhbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317283
|
|
PRADIPBHAI MANSUKHBHAI PATELIA
|
BANK OF BARODA(606985)
|
|
188
|
Devgad Bariya
|
GJ-23-007-040-001/5570177
(Nadatod)
|
1123007000NRG23180520220339963
|
19/05/2022
|
bharatbhai narpatbhai
|
1123007WL012847
|
bharatbhai narpatbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317289
|
|
BHARATSINHNARPATSINH PATEL
|
BANK OF INDIA(508505)
|
|
189
|
Devgad Bariya
|
GJ-23-007-040-001/5570179
(Nadatod)
|
1123007000NRG23180520220339966
|
19/05/2022
|
nitinbhai ratansing
|
1123007WL012847
|
nitinbhai ratansing
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317278
|
|
Patel Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Devgad Bariya
|
GJ-23-007-040-001/5570181
(Nadatod)
|
1123007000NRG23180520220339969
|
19/05/2022
|
jasuben babubhai
|
1123007WL012847
|
jasuben babubhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317287
|
|
PATEL JASIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Devgad Bariya
|
GJ-23-007-040-001/5570183
(Nadatod)
|
1123007000NRG23180520220339971
|
19/05/2022
|
baluben dalpatbhai
|
1123007WL012847
|
baluben dalpatbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317288
|
|
PATEL BALUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Devgad Bariya
|
GJ-23-007-040-001/5570188
(Nadatod)
|
1123007000NRG23180520220339978
|
19/05/2022
|
dinesbhai laxmanbhai
|
1123007WL012847
|
dinesbhai laxmanbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317291
|
|
PATEL DINESHBHAI
|
AXIS BANK(607153)
|
|
193
|
Devgad Bariya
|
GJ-23-007-040-001/5570232
(Nadatod)
|
1123007000NRG23180520220339950
|
19/05/2022
|
atiyaben ramsing
|
1123007WL012846
|
atiyaben ramsing
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317296
|
|
ARVINDA RAMSING PATEL
|
ICICI BANK LTD(508534)
|
|
194
|
Devgad Bariya
|
GJ-23-007-040-001/5570233
(Nadatod)
|
1123007000NRG23180520220339951
|
19/05/2022
|
parsing mohanbhai
|
1123007WL012846
|
parsing mohanbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317292
|
|
PARSING MOHAN PATEL
|
ICICI BANK LTD(508534)
|
|
195
|
Devgad Bariya
|
GJ-23-007-040-001/5570242
(Nadatod)
|
1123007000NRG23180520220339957
|
19/05/2022
|
arunbhai a
|
1123007WL012846
|
arunbhai a
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317369
|
|
ARVINDKUMARAMARSINH RATHVA
|
BANK OF INDIA(508505)
|
|
196
|
Devgad Bariya
|
GJ-23-007-040-001/5570242
(Nadatod)
|
1123007000NRG23180520220339958
|
19/05/2022
|
gitaben a
|
1123007WL012846
|
gitaben a
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317374
|
|
GITABEN ARAVIND RATHAVA
|
ICICI BANK LTD(508534)
|
|
197
|
Devgad Bariya
|
GJ-23-007-040-001/5570248
(Nadatod)
|
1123007000NRG23180520220339937
|
19/05/2022
|
ranjitbhai katubhai
|
1123007WL012845
|
ranjitbhai katubhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317425
|
|
RANJITABHAI KATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Devgad Bariya
|
GJ-23-007-040-001/5570249
(Nadatod)
|
1123007000NRG23180520220339939
|
19/05/2022
|
budhabhai s
|
1123007WL012845
|
budhabhai s
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317297
|
|
BUDHABHAI SURSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Devgad Bariya
|
GJ-23-007-040-001/5570262
(Nadatod)
|
1123007000NRG23180520220339945
|
19/05/2022
|
fatesing m
|
1123007WL012845
|
fatesing m
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317415
|
|
FATESING MADIYA PATEL
|
ICICI BANK LTD(508534)
|
|
200
|
Devgad Bariya
|
GJ-23-007-040-001/5570262
(Nadatod)
|
1123007000NRG23180520220339946
|
19/05/2022
|
savitaben f
|
1123007WL012845
|
savitaben f
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317413
|
|
SAVITA FDTESING PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67051
|
67051
|
|
|
|
|
|
|
|
|
201
|
Devgad Bariya
|
GJ-23-007-014-001/55569179
(Dabhva (Sagtala))
|
1123007000NRG23180520220340159
|
19/05/2022
|
suthar vinodbhai sursingbhai
|
1123007WL012854
|
suthar vinodbhai sursingbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317327
|
|
VINODKUMAR SURSINH SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Devgad Bariya
|
GJ-23-007-024-001/5560286
(Juna Bariya)
|
1123007000NRG23180520220340179
|
19/05/2022
|
BARIA BALAVANTBHAI NARUBHAI
|
1123007WL012856
|
BARIA BALAVANTBHAI NARUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317328
|
|
BALAVANTBHAI NARUBHAI
|
ICICI BANK LTD(508534)
|
|
203
|
Devgad Bariya
|
GJ-23-007-024-001/5560286
(Juna Bariya)
|
1123007000NRG23180520220340180
|
19/05/2022
|
BARIA RAMILABEN BALAVANTBHAI
|
1123007WL012856
|
BARIA RAMILABEN BALAVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317331
|
|
MRS RAMILABEN BALVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Devgad Bariya
|
GJ-23-007-024-001/5560289
(Juna Bariya)
|
1123007000NRG23180520220340181
|
19/05/2022
|
Baria Ramasingbhai KAlabhai
|
1123007WL012856
|
Baria Ramasingbhai KAlabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317329
|
|
MR RAMSINH KALABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Devgad Bariya
|
GJ-23-007-024-001/5569080
(Juna Bariya)
|
1123007000NRG23190520220344625
|
19/05/2022
|
BARIA SUNILBHAI NARVATBHAI
|
1123007WL013061
|
BARIA SUNILBHAI NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317326
|
|
MR SUNILKUMAR NARWATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Devgad Bariya
|
GJ-23-007-024-001/5569164
(Juna Bariya)
|
1123007000NRG23180520220340184
|
19/05/2022
|
BARIA KALUBHAI RATNABHAI
|
1123007WL012856
|
BARIA KALUBHAI RATNABHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317330
|
|
MR KALUBHAI RATNABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Devgad Bariya
|
GJ-23-007-049-001/5562596
(Rampura Devi)
|
1123007000NRG23190520220344105
|
19/05/2022
|
Rathva Govinbhai jalabhai
|
1123007WL013044
|
Rathva Govinbhai jalabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317335
|
|
Govindbhai Jalabhai Rathva
|
BANK OF BARODA(606985)
|
|
208
|
Devgad Bariya
|
GJ-23-007-049-001/5562634
(Rampura Devi)
|
1123007000NRG23190520220344108
|
19/05/2022
|
Barya Gamirbhai Himatbhai
|
1123007WL013044
|
Barya Gamirbhai Himatbhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317333
|
|
GAMIRSHINH HIMATSHINH BAMNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
Devgad Bariya
|
GJ-23-007-049-001/5562659
(Rampura Devi)
|
1123007000NRG23190520220344109
|
19/05/2022
|
BARYA MANHARSINH CHHAGANBHAI
|
1123007WL013044
|
BARYA MANHARSINH CHHAGANBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317336
|
|
MR MANHARSINGH CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Devgad Bariya
|
GJ-23-007-049-001/5565729
(Rampura Devi)
|
1123007000NRG23190520220344114
|
19/05/2022
|
RATHVA LALSINGBHAI BIMAJIBHAI
|
1123007WL013044
|
RATHVA LALSINGBHAI BIMAJIBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317334
|
|
LALSING LIMJIBHAI RATHAWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Devgad Bariya
|
GJ-23-007-072-001/5557544
(FULPURA (SEVANIYA))
|
1123007000NRG23180520220340161
|
19/05/2022
|
Paramar Mansingbhai Janiyabhai
|
1123007WL012855
|
Paramar Mansingbhai Janiyabhai
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877317332
|
|
MANSINGH JANIYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
212
|
Devgad Bariya
|
GJ-23-007-003-001/5558626
(Antela)
|
1123007000NRG23180520220340050
|
19/05/2022
|
RAVAT GANAGABAEN KAMLESHBHAI
|
1123007WL012850
|
RAVAT GANAGABAEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317440
|
|
Gangaben
|
ICICI BANK LTD(508534)
|
|
213
|
Devgad Bariya
|
GJ-23-007-003-001/5559302
(Antela)
|
1123007000NRG23180520220340008
|
19/05/2022
|
SANDIBEN BHUDESING RAVAT
|
1123007WL012849
|
SANDIBEN BHUDESING RAVAT
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317441
|
|
RAVAT SANADIBEN BUDHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Devgad Bariya
|
GJ-23-007-012-001/720720156
(Chenpur)
|
1123007000NRG23190520220343889
|
19/05/2022
|
BARIA GULIBEN RAYLABHAI
|
1123007WL013036
|
BARIA GULIBEN RAYLABHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
1877317437
|
|
GULIBEN RAYLABHAI BARIA
|
BANK OF INDIA(508505)
|
|
215
|
Devgad Bariya
|
GJ-23-007-024-001/5569230
(Juna Bariya)
|
1123007000NRG23190520220344578
|
19/05/2022
|
BARIA RAMESHBHAI PARSING
|
1123007WL013060
|
BARIA RAMESHBHAI PARSING
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317432
|
|
RAMESHBHAI PARASING BARIA
|
BANK OF BARODA(606985)
|
|
216
|
Devgad Bariya
|
GJ-23-007-024-001/5569244
(Juna Bariya)
|
1123007000NRG23190520220344582
|
19/05/2022
|
nayak rehaben navalsing
|
1123007WL013060
|
nayak rehaben navalsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317430
|
|
Nayak Rekhaben Navalabhai
|
BANK OF BARODA(606985)
|
|
217
|
Devgad Bariya
|
GJ-23-007-024-001/5569259
(Juna Bariya)
|
1123007000NRG23190520220344652
|
19/05/2022
|
beniben gemabhai baria
|
1123007WL013062
|
beniben gemabhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317433
|
|
Baria Beniben Gemabhai
|
BANK OF BARODA(606985)
|
|
218
|
Devgad Bariya
|
GJ-23-007-024-001/5569282
(Juna Bariya)
|
1123007000NRG23190520220344658
|
19/05/2022
|
arvindbhai fatesing baria
|
1123007WL013062
|
arvindbhai fatesing baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317431
|
|
ARVINDBHAI FATESINHG BARIA
|
BANK OF BARODA(606985)
|
|
219
|
Devgad Bariya
|
GJ-23-007-024-001/5569283
(Juna Bariya)
|
1123007000NRG23190520220344659
|
19/05/2022
|
bachubhai fatesing baria
|
1123007WL013062
|
bachubhai fatesing baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317436
|
|
BACHU FATESING BARIA
|
BANK OF INDIA(508505)
|
|
220
|
Devgad Bariya
|
GJ-23-007-024-001/5569286
(Juna Bariya)
|
1123007000NRG23190520220344661
|
19/05/2022
|
navalsing fatesing baria
|
1123007WL013062
|
navalsing fatesing baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317435
|
|
NAVAL FATESING BARIA
|
BANK OF INDIA(508505)
|
|
221
|
Devgad Bariya
|
GJ-23-007-024-001/5569322
(Juna Bariya)
|
1123007000NRG23190520220344473
|
19/05/2022
|
balvantbhai virabhai baria
|
1123007WL013058
|
balvantbhai virabhai baria
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317434
|
|
BALAVANTBHAI VIRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
222
|
Devgad Bariya
|
GJ-23-007-037-001/58559151
(Moti Khajuri)
|
1123007000NRG23190520220344007
|
19/05/2022
|
BARIA SANGITABEN DINESHBHAI
|
1123007WL013038
|
BARIA SANGITABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317438
|
|
SANGITABEN DINESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
223
|
Devgad Bariya
|
GJ-23-007-044-001/5562204
(Nani Zari)
|
1123007000NRG23190520220345248
|
19/05/2022
|
PATEL RAMILABEN BALVANTBHAI
|
1123007WL013104
|
PATEL RAMILABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877317439
|
|
MRS RAMILABEN BALVANTSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20041
|
20041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322609
|
322609
|
|
|
|
|
|
|
|