Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_130323APB_FTO_204440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Devgad Bariya GJ-23-007-003-001/5559225
(Antela) 		1123007000NRG23090320231187345 13/03/2023 PATEL SANIBEN NATAVARBHAI 1123007WL060724 PATEL SANIBEN NATAVARBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783981 PATEL SHANIBEN NATAVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 Devgad Bariya GJ-23-007-003-001/5559361
(Antela) 		1123007000NRG23090320231187321 13/03/2023 PATEL RAMILABEN CHANDRASINH 1123007WL060721 PATEL RAMILABEN CHANDRASINH 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784121 RAMILABEN CHANDRABHAI PATEL BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-003-001/5559363
(Antela) 		1123007000NRG23090320231187348 13/03/2023 PATEL GANGABEN GANAPBHAI 1123007WL060724 PATEL GANGABEN GANAPBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783967 PATEL GANGABEN GANPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 Devgad Bariya GJ-23-007-003-001/5559391
(Antela) 		1123007000NRG23100320231188322 13/03/2023 PATEL KIRANBHAI NARVATBHAI 1123007WL060857 PATEL KIRANBHAI NARVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783985 Patel Kiranbhai BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-003-001/5559393
(Antela) 		1123007000NRG23100320231188323 13/03/2023 PATEL HINABEN JUVANSINH 1123007WL060857 PATEL HINABEN JUVANSINH 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783961 HINABEN JUVANSINH PATEL BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-003-001/5559587
(Antela) 		1123007000NRG23090320231187349 13/03/2023 PATEL VINODBHAI PRAVATBHAI 1123007WL060724 PATEL VINODBHAI PRAVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783973 Patel Vinodbhai Parvatbhai BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-003-001/5559587
(Antela) 		1123007000NRG23090320231187350 13/03/2023 PATEL JAMNABEN VINODBHAI 1123007WL060724 PATEL JAMNABEN VINODBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783944 JAMANABEN VINODBHAI PATEL BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-003-001/55595904
(Antela) 		1123007000NRG23090320231187351 13/03/2023 patel dineshbhai khusalbhai 1123007WL060724 patel dineshbhai khusalbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783970 Dineshkumar Khushalbhai Patel BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-003-001/55595904
(Antela) 		1123007000NRG23090320231187352 13/03/2023 patel renukaben dineshbhai 1123007WL060724 patel renukaben dineshbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783971 Renukaben Dineshbhai Patel BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-003-001/55596004
(Antela) 		1123007000NRG23090320231187354 13/03/2023 PATEL SURESHBHAI HIRABHAI 1123007WL060724 PATEL SURESHBHAI HIRABHAI 00045 BARB0DEVGAD 1673 1673 Rejected 23/03/2023 0039783962 Account closed
11 Devgad Bariya GJ-23-007-003-001/55596004
(Antela) 		1123007000NRG23090320231187355 13/03/2023 PATEL TARABEN SURESHBHAI 1123007WL060724 PATEL TARABEN SURESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783975 Patel Taraben BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-003-001/55596116
(Antela) 		1123007000NRG23090320231187357 13/03/2023 Patel Kavitaben Rajeshbhai 1123007WL060724 Patel Kavitaben Rajeshbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783966 PATELKAVITABENRAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 Devgad Bariya GJ-23-007-003-001/55596281
(Antela) 		1123007000NRG23090320231187326 13/03/2023 Patel RajubhaiJashubhai 1123007WL060722 Patel RajubhaiJashubhai 00045 BARB0DEVGAD 717 717 Processed 23/03/2023 0039783986 PATEL RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Devgad Bariya GJ-23-007-017-001/730062262
(Dudhiya) 		1123007000NRG23100320231187961 13/03/2023 BARIA KAMARSINGBHAI SAVKUNDBHAI 1123007WL060801 BARIA KAMARSINGBHAI SAVKUNDBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784178 Baria Kamarasinh BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-017-001/730062272
(Dudhiya) 		1123007000NRG23100320231187962 13/03/2023 Chanpaben raisingbhai baria 1123007WL060801 Chanpaben raisingbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784176 Baria Champaben BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-017-001/730062274
(Dudhiya) 		1123007000NRG23100320231187963 13/03/2023 RAMTIBEN TETABHAI BARIA 1123007WL060801 RAMTIBEN TETABHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784177 Baria Ramatiben BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-017-001/730062275
(Dudhiya) 		1123007000NRG23100320231187984 13/03/2023 BARIA GANPATBHAI HEERABHAI 1123007WL060802 BARIA GANPATBHAI HEERABHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784150 BARIA GANPATBHAI HIRABHAI BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-017-001/730062451
(Dudhiya) 		1123007000NRG23100320231187966 13/03/2023 MANJULABEN BHIKHABHAI BARIA 1123007WL060801 MANJULABEN BHIKHABHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783963 BARIA MANJULABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Devgad Bariya GJ-23-007-017-001/730062580
(Dudhiya) 		1123007000NRG23100320231187968 13/03/2023 REVIBEN TAKAHTSING BARIA 1123007WL060801 REVIBEN TAKAHTSING BARIA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784180 BARIA SAVITABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
20 Devgad Bariya GJ-23-007-017-001/730062608
(Dudhiya) 		1123007000NRG23100320231187969 13/03/2023 manjulaben isvarbhai baria 1123007WL060801 manjulaben isvarbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784157 Baria Manjulaben BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-017-001/730062612
(Dudhiya) 		1123007000NRG23100320231187970 13/03/2023 maliben sakrabhai baria 1123007WL060801 maliben sakrabhai baria 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784179 Baria Maliben BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-017-001/730062649
(Dudhiya) 		1123007000NRG23100320231187993 13/03/2023 baria rekhaben ganpatbhai 1123007WL060803 baria rekhaben ganpatbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783974 Bariya Rekhaben BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-017-001/730062662
(Dudhiya) 		1123007000NRG23100320231187995 13/03/2023 baria kanjibhai budhabhai 1123007WL060803 baria kanjibhai budhabhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784154 Baria Kangibhai BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-017-001/730062662
(Dudhiya) 		1123007000NRG23100320231187996 13/03/2023 baria mangiben kanjibhai 1123007WL060803 baria mangiben kanjibhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784155 Baria Mangiben BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-017-001/730062691
(Dudhiya) 		1123007000NRG23100320231187971 13/03/2023 prabhatbhai sanabhai baria 1123007WL060801 prabhatbhai sanabhai baria 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783977 Baria Prabhatbhai BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-017-001/730062831
(Dudhiya) 		1123007000NRG23100320231187979 13/03/2023 Baria budhaliben gopsingbhai 1123007WL060801 Baria budhaliben gopsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784156 Bariya Budhaliben Gopsingbhai BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-024-001/5560129
(Juna Bariya) 		1123007000NRG23090320231187549 13/03/2023 Baria Isavarbhai Chimanbhai 1123007WL060748 Baria Isavarbhai Chimanbhai 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039784182 ISWARBHAI CHIMANBHAI BARIA BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-024-001/5560185
(Juna Bariya) 		1123007000NRG23090320231187551 13/03/2023 Baria Minaben Surapalbhai 1123007WL060748 Baria Minaben Surapalbhai 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039783958 BARIAMINABENSURPALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Devgad Bariya GJ-23-007-024-001/5560213
(Juna Bariya) 		1123007000NRG23090320231187552 13/03/2023 Jentaben Navalsing 1123007WL060748 Jentaben Navalsing 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039783965 BARIA JANATABEN ICICI BANK LTD(508534)
30 Devgad Bariya GJ-23-007-024-001/5560219
(Juna Bariya) 		1123007000NRG23090320231187554 13/03/2023 Lilaben Railabhai 1123007WL060748 Lilaben Railabhai 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039783964 BARIA LEELABEN ICICI BANK LTD(508534)
31 Devgad Bariya GJ-23-007-024-001/5569012
(Juna Bariya) 		1123007000NRG23090320231187544 13/03/2023 PATEL VARSHABEN VIJAYSINH 1123007WL060747 PATEL VARSHABEN VIJAYSINH 00045 BARB0DEVGAD 2868 2868 Processed 23/03/2023 0039783968 Patel Varshaben Vijaysinh FINO PAYMENTS BANK LTD(608001)
32 Devgad Bariya GJ-23-007-024-001/5569037
(Juna Bariya) 		1123007000NRG23090320231187545 13/03/2023 NAYAK KOKILABEN GORDHANBHAI 1123007WL060747 NAYAK KOKILABEN GORDHANBHAI 00045 BARB0DEVGAD 2868 2868 Processed 23/03/2023 0039784181 KOKILABEN GORDHANBHAI NAYAK BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-024-001/5569229
(Juna Bariya) 		1123007000NRG23090320231187532 13/03/2023 nayak jasodaben chinubhai 1123007WL060745 nayak jasodaben chinubhai 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039784158 NAYAK JASHODABEN CHINUBHAI BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-024-001/5569270
(Juna Bariya) 		1123007000NRG23090320231187534 13/03/2023 krishnaben vijaysinh baria 1123007WL060745 krishnaben vijaysinh baria 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039783945 Baria Krishnaben Vijaysinh FINO PAYMENTS BANK LTD(608001)
35 Devgad Bariya GJ-23-007-024-001/5569377
(Juna Bariya) 		1123007000NRG23090320231187535 13/03/2023 nayak amariben chandrasing 1123007WL060745 nayak amariben chandrasing 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039783976 Nayak Amariben Chandrasing BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-024-001/5569451
(Juna Bariya) 		1123007000NRG23090320231187536 13/03/2023 Baria Divyeshbhai Himatbhai 1123007WL060746 Baria Divyeshbhai Himatbhai 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039783982 Baria Divyeshkumar BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-024-001/5569475
(Juna Bariya) 		1123007000NRG23090320231187558 13/03/2023 baria ajaybhai vajesinh 1123007WL060749 baria ajaybhai vajesinh 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039783959 BARIA AJAYBHAI VAJESINGBHAI BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-024-001/5569570
(Juna Bariya) 		1123007000NRG23090320231187540 13/03/2023 Baria Nandaben Shakarabhai 1123007WL060746 Baria Nandaben Shakarabhai 00045 BARB0DEVGAD 3107 3107 Processed 23/03/2023 0039783960 Ms. NANDABEN SAKRABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Devgad Bariya GJ-23-007-044-001/2307215500
(Nani Zari) 		1123007000NRG23090320231187562 13/03/2023 BUDHABHAI PRATAPBHAI DAYARA 1123007WL060750 BUDHABHAI PRATAPBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783956 BUDHABHAI PRATAPBHAI DAYARA BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-044-001/2307215500
(Nani Zari) 		1123007000NRG23090320231187563 13/03/2023 SITABEN BUDHABHAI DAYARA 1123007WL060750 SITABEN BUDHABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783952 SITABEN BUDHABHAI DAYARA BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-044-001/2307215501
(Nani Zari) 		1123007000NRG23090320231187564 13/03/2023 MATHURBHAI VALABHAI DAYARA 1123007WL060750 MATHURBHAI VALABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783950 MATHURBHAI VALABHAI DAYARA BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-044-001/2307215503
(Nani Zari) 		1123007000NRG23090320231187566 13/03/2023 KAMALABEN NARAVATBHAI DAYARA 1123007WL060750 KAMALABEN NARAVATBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783946 DAYARA KAMLABEN NARVATBHAI BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-044-001/2307215503
(Nani Zari) 		1123007000NRG23090320231187565 13/03/2023 NARVATBHAI VAGHABHAI DAYARA 1123007WL060750 NARVATBHAI VAGHABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783947 NARVATBHAI VADHABHAI DAYRA BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-044-001/2307215509
(Nani Zari) 		1123007000NRG23090320231187567 13/03/2023 RADHABEN RAMSING DAYARA 1123007WL060750 RADHABEN RAMSING DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783955 RADHABEN RAMSINGBHAI DAYARA BANK OF BARODA(606985)
45 Devgad Bariya GJ-23-007-044-001/2307215512
(Nani Zari) 		1123007000NRG23090320231187568 13/03/2023 GANESHBHAI SHANKARBHAI PATEL 1123007WL060750 GANESHBHAI SHANKARBHAI PATEL 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783949 GANESHBHAI SHAKRABHAI PATEL BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-044-001/2307215515
(Nani Zari) 		1123007000NRG23090320231187580 13/03/2023 RAJUBHAI HIRABHAI DAYARA 1123007WL060751 RAJUBHAI HIRABHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783951 RAJUBHAI HIRABHAI DAYARA BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-044-001/2307215518
(Nani Zari) 		1123007000NRG23090320231187582 13/03/2023 REVALIBEN GOPSING DAYARA 1123007WL060751 REVALIBEN GOPSING DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783957 DAYRA REVABEN GOPSINGBHAI BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-044-001/2307215521
(Nani Zari) 		1123007000NRG23090320231187583 13/03/2023 JAGDISHKUMAR ABHESING DAYARA 1123007WL060751 JAGDISHKUMAR ABHESING DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784160 JAGDISHKUMAR ABHESING DAYARA BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-044-001/2307215522
(Nani Zari) 		1123007000NRG23090320231187584 13/03/2023 KALIBEN MAHESHBHAI DAYARA 1123007WL060751 KALIBEN MAHESHBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783953 Dayara Kaliben BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-044-001/2307215524
(Nani Zari) 		1123007000NRG23090320231187586 13/03/2023 URMILABEN JUVANSING DAYARA 1123007WL060751 URMILABEN JUVANSING DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784159 Dayara Urmilaben Juvansing BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-044-001/2307215525
(Nani Zari) 		1123007000NRG23090320231187587 13/03/2023 KAMLABEN BHARATBHAI DAYARA 1123007WL060751 KAMLABEN BHARATBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783954 KOLI KAMALABEN BHARATBHAI BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-044-001/2307215532
(Nani Zari) 		1123007000NRG23090320231187588 13/03/2023 CHAMPABEN MOTIBHAI DAYARA 1123007WL060751 CHAMPABEN MOTIBHAI DAYARA 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783988 DayaraChampabenMotibhai BANK OF BARODA(606985)
53 Devgad Bariya GJ-23-007-044-001/2307215591
(Nani Zari) 		1123007000NRG23090320231187572 13/03/2023 DAYRA INDIRABEN PRAVINBHAI 1123007WL060750 DAYRA INDIRABEN PRAVINBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783978 DAYRA INDIRABEN PRAVINBHAI BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-044-001/2307215602
(Nani Zari) 		1123007000NRG23090320231187576 13/03/2023 BARIA BALVANTBHAI MANSUKHBHAI 1123007WL060750 BARIA BALVANTBHAI MANSUKHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783993 BARIA BALVANTBHAI MANSUKHBHAI BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-050-002/55581148
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187599 13/03/2023 Patel Rayaliben Sureshbhai 1123007WL060752 Patel Rayaliben Sureshbhai 00045 BARB0DEVGAD 1434 1434 Processed 23/03/2023 0039784151 PATELRAYLIBENSURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Devgad Bariya GJ-23-007-050-002/55581153
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187650 13/03/2023 Patel Kokilaben Dashrathbhai 1123007WL060758 Patel Kokilaben Dashrathbhai 00045 BARB0DEVGAD 1434 1434 Processed 23/03/2023 0039783972 Baria Kokilaben BANK OF BARODA(606985)
57 Devgad Bariya GJ-23-007-053-001/559337117
(Redhana) 		1123007000NRG23100320231188612 13/03/2023 Koli Vajesingbhai Bapubhai 1123007WL060906 Koli Vajesingbhai Bapubhai 00045 BARB0DEVGAD 3346 3346 Processed 23/03/2023 0039783983 KOLEE VAJESING ICICI BANK LTD(508534)
58 Devgad Bariya GJ-23-007-053-001/559337372
(Redhana) 		1123007000NRG23100320231188613 13/03/2023 Koli Savitaben Mathurbhai 1123007WL060906 Koli Savitaben Mathurbhai 00045 BARB0DEVGAD 3346 3346 Processed 23/03/2023 0039783948 KOLEE SAVITABEN ICICI BANK LTD(508534)
59 Devgad Bariya GJ-23-007-053-001/559337394
(Redhana) 		1123007000NRG23100320231188614 13/03/2023 BARIA KASHAMBEN PARVATBHAI 1123007WL060906 BARIA KASHAMBEN PARVATBHAI 00045 BARB0DEVGAD 2151 2151 Processed 23/03/2023 0039783984 Baria Kashamben FINO PAYMENTS BANK LTD(608001)
60 Devgad Bariya GJ-23-007-053-001/559337563
(Redhana) 		1123007000NRG23100320231188616 13/03/2023 KOLI SARJANBHAI MOHANBHAI 1123007WL060906 KOLI SARJANBHAI MOHANBHAI 00045 BARB0DEVGAD 2390 2390 Processed 23/03/2023 0039784152 Kolee Sarjansinh BANK OF BARODA(606985)
61 Devgad Bariya GJ-23-007-053-001/559337587
(Redhana) 		1123007000NRG23100320231188618 13/03/2023 Baria Minaben Ramanbhai 1123007WL060906 Baria Minaben Ramanbhai 00045 BARB0DEVGAD 2390 2390 Processed 23/03/2023 0039783979 Baria Minaben BANK OF BARODA(606985)
62 Devgad Bariya GJ-23-007-053-001/559337595
(Redhana) 		1123007000NRG23100320231188619 13/03/2023 KOLI FATESING APSING 1123007WL060906 KOLI FATESING APSING 00045 BARB0DEVGAD 2390 2390 Processed 23/03/2023 0039783980 Koli Fatesing BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-066-001/5565907
(Udhavala) 		1123007000NRG23100320231187874 13/03/2023 prkashkumar dipsinh patel 1123007WL060788 prkashkumar dipsinh patel 00045 BARB0DEVGAD 717 717 Processed 23/03/2023 0039784153 Patel Prakashbhai BANK OF BARODA(606985)
64 Devgad Bariya GJ-23-007-066-001/5567012118-A
(Udhavala) 		1123007000NRG23100320231187875 13/03/2023 PATEL ASHOKBHAI SANJAYBHAI 1123007WL060788 PATEL ASHOKBHAI SANJAYBHAI 00045 BARB0DEVGAD 717 717 Processed 23/03/2023 0039783969 ASHOKBHAI SANJYBHAI PATEL BANK OF BARODA(606985)
65 Devgad Bariya GJ-23-007-066-001/5567012570
(Udhavala) 		1123007000NRG23100320231187877 13/03/2023 patel geeeta ben prakash 1123007WL060788 patel geeeta ben prakash 00045 BARB0DEVGAD 717 717 Processed 23/03/2023 0039784149 PATEL GITABEN PRAKASHBHAI BANK OF BARODA(606985)
66 Devgad Bariya GJ-23-007-082-001/590
(Muvada) 		1123007000NRG23100320231190356 13/03/2023 Patel Kiranbhai Gopsing 1123007WL061046 Patel Kiranbhai Gopsing 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039784086 KIRANBHAI GOPSINGBHAI PATEL BANK OF BARODA(606985)
67 Devgad Bariya GJ-23-007-082-001/651
(Muvada) 		1123007000NRG23100320231190348 13/03/2023 Baria Lilaben Bhimsinh 1123007WL061045 Baria Lilaben Bhimsinh 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783943 LILABEN BHIMASINH BARIA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 130494 130494
68 Devgad Bariya GJ-23-007-057-001/55670493
(Saliya) 		1123007000NRG23100320231188338 13/03/2023 PATEL RATANIBEN RUPSINGBHAI 1123007WL060861 PATEL RATANIBEN RUPSINGBHAI 00045 BARB0GUNDAH 3332 3332 Processed 23/03/2023 0039784094 RATANIBEN RUPSINGBHAI PATEL BANK OF BARODA(606985)
SubTotal 3332 3332
69 Devgad Bariya GJ-23-007-044-001/2307215498
(Nani Zari) 		1123007000NRG23090320231187561 13/03/2023 DAYRA REVABEN JITENDRABHAI 1123007WL060750 DAYRA REVABEN JITENDRABHAI 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783991 MRS DAYRA REVABEN JITENDRABHAI STATE BANK OF INDIA(508548)
70 Devgad Bariya GJ-23-007-044-001/2307215514
(Nani Zari) 		1123007000NRG23090320231187579 13/03/2023 PATEL DASHRATHBHAI MAGANBHAI 1123007WL060751 PATEL DASHRATHBHAI MAGANBHAI 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783996 PATEL DASHRATHBHAI MAGANBHAI BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-044-001/2307215518
(Nani Zari) 		1123007000NRG23090320231187581 13/03/2023 GOPSING PRATAPBHAI DAYARA 1123007WL060751 GOPSING PRATAPBHAI DAYARA 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039784148 DAYARA GOPSINH PRATAPBHAI BANK OF BARODA(606985)
72 Devgad Bariya GJ-23-007-044-001/2307215523
(Nani Zari) 		1123007000NRG23090320231187585 13/03/2023 Dayra Himmatbhai Vajesing 1123007WL060751 Dayra Himmatbhai Vajesing 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783999 HIMMATBHAI VAJESING DAYARA BANK OF BARODA(606985)
73 Devgad Bariya GJ-23-007-044-001/2307215586
(Nani Zari) 		1123007000NRG23090320231187570 13/03/2023 DAYRA GULABBHAI PRATAPBHAI 1123007WL060750 DAYRA GULABBHAI PRATAPBHAI 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783989 DAYARA GULABBHAI PRATAPBHAI BANK OF BARODA(606985)
74 Devgad Bariya GJ-23-007-044-001/2307215590
(Nani Zari) 		1123007000NRG23090320231187571 13/03/2023 DAYRA NATUBHAI LALLUBHAI 1123007WL060750 DAYRA NATUBHAI LALLUBHAI 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783998 Dayara Natubhai BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-044-001/2307215597
(Nani Zari) 		1123007000NRG23090320231187573 13/03/2023 Dayra Pintubhhai Kalsing 1123007WL060750 Dayra Pintubhhai Kalsing 00045 BARB0PIPLOD 1673 1673 Rejected 23/03/2023 0039784000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Devgad Bariya GJ-23-007-044-001/2307215599
(Nani Zari) 		1123007000NRG23090320231187574 13/03/2023 DAYRA NATVARBHAI FAKIRBHAI 1123007WL060750 DAYRA NATVARBHAI FAKIRBHAI 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783990 DAYARA NATVARKUMAR FAKIRBHAI BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-044-001/2307215601
(Nani Zari) 		1123007000NRG23090320231187575 13/03/2023 DAMOR GANPATBHAI SHANKARBHAI 1123007WL060750 DAMOR GANPATBHAI SHANKARBHAI 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783992 DAMOR GANPATBHAI SHAKRABHAI BANK OF BARODA(606985)
78 Devgad Bariya GJ-23-007-044-001/2307215603
(Nani Zari) 		1123007000NRG23090320231187577 13/03/2023 DAYRA SAVITABEN SARTANBHAI 1123007WL060750 DAYRA SAVITABEN SARTANBHAI 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783994 DAYARA SAVITABEN SARTANBHAI BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-044-001/2307215628
(Nani Zari) 		1123007000NRG23090320231187589 13/03/2023 Dayra Chaturbhai Pratapbhai 1123007WL060751 Dayra Chaturbhai Pratapbhai 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039783997 DAYARA CHATURBHAI PRATAPBHAI BANK OF BARODA(606985)
80 Devgad Bariya GJ-23-007-044-001/2307215628
(Nani Zari) 		1123007000NRG23090320231187590 13/03/2023 Dayra Popatbhai Pratapbhai 1123007WL060751 Dayra Popatbhai Pratapbhai 00045 BARB0PIPLOD 1673 1673 Processed 23/03/2023 0039784002 PATEL POPATBHAI PRATAPBHAI BANK OF BARODA(606985)
81 Devgad Bariya GJ-23-007-044-001/25634578-B
(Nani Zari) 		1123007000NRG23090320231187597 13/03/2023 DAYRA GOVINDBHAI ALVARBHAI 1123007WL060751 DAYRA GOVINDBHAI ALVARBHAI 00045 BARB0PIPLOD 1434 1434 Processed 23/03/2023 0039783995 DAYARA GOVINDBHAI ALVARBHAI BANK OF BARODA(606985)
82 Devgad Bariya GJ-23-007-057-001/5566030
(Saliya) 		1123007000NRG23100320231188335 13/03/2023 PATEL NAVLIBEN KANTIBHAI 1123007WL060861 PATEL NAVLIBEN KANTIBHAI 00045 BARB0PIPLOD 3332 3332 Processed 23/03/2023 0039784147 PATEL NAVLIBEN KANTIBHAI BANK OF BARODA(606985)
83 Devgad Bariya GJ-23-007-057-001/5566031
(Saliya) 		1123007000NRG23100320231188336 13/03/2023 PATEL REKHABEN RAVESINGBHAI 1123007WL060861 PATEL REKHABEN RAVESINGBHAI 00045 BARB0PIPLOD 3107 3107 Processed 23/03/2023 0039784001 PATEL REKHABEN RAVESING BANK OF BARODA(606985)
84 Devgad Bariya GJ-23-007-057-001/55670303
(Saliya) 		1123007000NRG23100320231188337 13/03/2023 Vankar Narendrakumar Chimanbhai 1123007WL060861 Vankar Narendrakumar Chimanbhai 00045 BARB0PIPLOD 3107 3107 Processed 23/03/2023 0039783987 NARENDRAKUMAR CHIMANBHAI VANKAR BANK OF BARODA(606985)
85 Devgad Bariya GJ-23-007-057-001/5600204
(Saliya) 		1123007000NRG23100320231188342 13/03/2023 PATEL SAMRATBEN ARVINDBHAI 1123007WL060863 PATEL SAMRATBEN ARVINDBHAI 00045 BARB0PIPLOD 2868 2868 Processed 23/03/2023 0039784003 PATEL SAMARATBEN ARVINDBHAI BANK OF BARODA(606985)
86 Devgad Bariya GJ-23-007-057-001/5600288
(Saliya) 		1123007000NRG23100320231188340 13/03/2023 PATEL KAPURIBEN BADHRBHAI 1123007WL060861 PATEL KAPURIBEN BADHRBHAI 00045 BARB0PIPLOD 3107 3107 Processed 23/03/2023 0039784093 KAPURIBEN BADHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Devgad Bariya GJ-23-007-057-001/5600288
(Saliya) 		1123007000NRG23100320231188339 13/03/2023 PATEL RESAMBEN MANHARBHAI 1123007WL060861 PATEL RESAMBEN MANHARBHAI 00045 BARB0PIPLOD 3107 3107 Processed 23/03/2023 0039784120 PATEL RESHAMBEN MANHARBHAI BANK OF BARODA(606985)
SubTotal 40138 40138
88 Devgad Bariya GJ-23-007-003-001/5558759
(Antela) 		1123007000NRG23090320231187317 13/03/2023 patel jashodaben pankajbhai 1123007WL060721 patel jashodaben pankajbhai 00045 BARB0RUVABA 1673 1673 Processed 23/03/2023 0039784090 PATEL JASHODABEN PANKAJBHAI BANK OF BARODA(606985)
89 Devgad Bariya GJ-23-007-082-001/365
(Muvada) 		1123007000NRG23100320231190343 13/03/2023 Baria Minaben Shankarbhai 1123007WL061045 Baria Minaben Shankarbhai 00045 BARB0RUVABA 1673 1673 Processed 23/03/2023 0039784087 BARIA MINABEN SHANKARBHAI BANK OF BARODA(606985)
90 Devgad Bariya GJ-23-007-082-001/466
(Muvada) 		1123007000NRG23100320231190344 13/03/2023 Baria Ramilaben Raylabhai 1123007WL061045 Baria Ramilaben Raylabhai 00045 BARB0RUVABA 1673 1673 Processed 23/03/2023 0039784089 BARIYA RAMILABEN RAYLABHAI BANK OF BARODA(606985)
91 Devgad Bariya GJ-23-007-082-001/552
(Muvada) 		1123007000NRG23100320231190345 13/03/2023 Baria Alpeshkumar Parsing 1123007WL061045 Baria Alpeshkumar Parsing 00045 BARB0RUVABA 1673 1673 Processed 23/03/2023 0039784085 ALPESHKUMAR PARSINGBHAI BARIA BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-082-001/654
(Muvada) 		1123007000NRG23100320231190350 13/03/2023 Baria Sumitraben Dipsing 1123007WL061045 Baria Sumitraben Dipsing 00045 BARB0RUVABA 1673 1673 Processed 23/03/2023 0039784088 BARIYA SUMITRABEN DIPSING BANK OF BARODA(606985)
93 Devgad Bariya GJ-23-007-082-001/671
(Muvada) 		1123007000NRG23100320231190357 13/03/2023 Baria Kailashben Ashvinkumar 1123007WL061046 Baria Kailashben Ashvinkumar 00045 BARB0RUVABA 1673 1673 Processed 23/03/2023 0039784084 KAILASHBEN ASHVINKUMAR BARIA BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-082-001/73
(Muvada) 		1123007000NRG23100320231190354 13/03/2023 Baria Ramsingbhai kashnabhai 1123007WL061045 Baria Ramsingbhai kashnabhai 00045 BARB0RUVABA 1673 1673 Processed 23/03/2023 0039784092 BARIA RAMSINHBHAI KASNABHAI BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-082-003/560
(Muvada) 		1123007000NRG23100320231190355 13/03/2023 Baria Shakriben Juvanbhai 1123007WL061045 Baria Shakriben Juvanbhai 00045 BARB0RUVABA 1673 1673 Processed 23/03/2023 0039784091 BARIA SHAKRIBEN JUVANSINGBHAI BANK OF BARODA(606985)
SubTotal 13384 13384
96 Devgad Bariya GJ-23-007-003-001/5558294
(Antela) 		1123007000NRG23090320231187366 13/03/2023 PATEL RACHLIBEN HIMMATBHAI 1123007WL060725 PATEL RACHLIBEN HIMMATBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784009 RAYLIBEN HEMANTBHAI PATEL BANK OF BARODA(606985)
97 Devgad Bariya GJ-23-007-003-001/5558300
(Antela) 		1123007000NRG23090320231187367 13/03/2023 rameshbhai hamir patel 1123007WL060725 rameshbhai hamir patel 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784139 RAMESHBHAI HAMIRBHAI PATEL BANK OF INDIA(508505)
98 Devgad Bariya GJ-23-007-003-001/5558367
(Antela) 		1123007000NRG23090320231187368 13/03/2023 PATEL NITABEN NARANBHAI 1123007WL060725 PATEL NITABEN NARANBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784140 NITA NARAN PATEL BANK OF INDIA(508505)
99 Devgad Bariya GJ-23-007-003-001/5558617
(Antela) 		1123007000NRG23090320231187315 13/03/2023 PATEL MAVSINGBHAI MAGANBHAI 1123007WL060721 PATEL MAVSINGBHAI MAGANBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784138 MAVSING MAGANBHAI PATEL BANK OF INDIA(508505)
100 Devgad Bariya GJ-23-007-003-001/5558625
(Antela) 		1123007000NRG23090320231187328 13/03/2023 RAVAT LALITABEN PRAKASHBHAI 1123007WL060723 RAVAT LALITABEN PRAKASHBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784141 LALITA PRAKASH RAVAT BANK OF INDIA(508505)
101 Devgad Bariya GJ-23-007-003-001/5558818
(Antela) 		1123007000NRG23090320231187371 13/03/2023 patel sardaben hirabhai 1123007WL060725 patel sardaben hirabhai 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784174 SHARADABEN HEERABHAI PATEL BANK OF INDIA(508505)
102 Devgad Bariya GJ-23-007-003-001/5558921
(Antela) 		1123007000NRG23090320231187329 13/03/2023 PATEL SANKARBHAI MUDABHAI 1123007WL060723 PATEL SANKARBHAI MUDABHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784142 SHANKRA MULA PATEL BANK OF INDIA(508505)
103 Devgad Bariya GJ-23-007-003-001/5559157
(Antela) 		1123007000NRG23090320231187342 13/03/2023 PATEL SONIBEN DHANABHAI 1123007WL060724 PATEL SONIBEN DHANABHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784137 SHONIBHEN DHANABHAI PATEL BANK OF INDIA(508505)
104 Devgad Bariya GJ-23-007-003-001/5559168
(Antela) 		1123007000NRG23090320231187330 13/03/2023 PATEL HIRIBEN NARVATBHAI 1123007WL060723 PATEL HIRIBEN NARVATBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784015 HEERIBEN NARVATBHAI PATEL BANK OF INDIA(508505)
105 Devgad Bariya GJ-23-007-003-001/5559210
(Antela) 		1123007000NRG23090320231187343 13/03/2023 PATEL RAMESHBHAI JORSINGBHAI 1123007WL060724 PATEL RAMESHBHAI JORSINGBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784014 PATEL RAMESHBHAI JORASINH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Devgad Bariya GJ-23-007-003-001/5559214
(Antela) 		1123007000NRG23090320231187372 13/03/2023 PATEL SANIBEN MAHESHBHAI 1123007WL060725 PATEL SANIBEN MAHESHBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784133 SHANIBEN MAHESHKUMAR PATEL BANK OF INDIA(508505)
107 Devgad Bariya GJ-23-007-003-001/5559217
(Antela) 		1123007000NRG23090320231187373 13/03/2023 PATEL BHUDHALIBEN BHOPATBHAI 1123007WL060725 PATEL BHUDHALIBEN BHOPATBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784145 BUDHALIBEN BHOPATLAL PATEL BANK OF INDIA(508505)
108 Devgad Bariya GJ-23-007-003-001/5559219
(Antela) 		1123007000NRG23090320231187344 13/03/2023 patel bharatbhai chikabhai 1123007WL060724 patel bharatbhai chikabhai 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784132 BHARATBHAI CHIKABHAI PATEL BANK OF INDIA(508505)
109 Devgad Bariya GJ-23-007-003-001/5559231
(Antela) 		1123007000NRG23090320231187374 13/03/2023 PATEL MIMRIBEN PARVATBHAI 1123007WL060725 PATEL MIMRIBEN PARVATBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784134 PATEL MAMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Devgad Bariya GJ-23-007-003-001/5559234
(Antela) 		1123007000NRG23090320231187319 13/03/2023 patel ratanbhai bachubhai 1123007WL060721 patel ratanbhai bachubhai 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784171 RATANSINH BACHUBHAI PATEL BANK OF INDIA(508505)
111 Devgad Bariya GJ-23-007-003-001/5559243
(Antela) 		1123007000NRG23090320231187375 13/03/2023 AMBABEN LAXMAN PATEL 1123007WL060725 AMBABEN LAXMAN PATEL 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784016 Patel Ambaben BANK OF BARODA(606985)
112 Devgad Bariya GJ-23-007-003-001/5559247
(Antela) 		1123007000NRG23090320231187320 13/03/2023 KALUBHAI DHULABHAI PATEL 1123007WL060721 KALUBHAI DHULABHAI PATEL 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784017 KALUBHAI DHULABHAI PATEL BANK OF INDIA(508505)
113 Devgad Bariya GJ-23-007-003-001/5559322
(Antela) 		1123007000NRG23090320231187346 13/03/2023 SAILESHKUMAR PUNABHAI PATEL 1123007WL060724 SAILESHKUMAR PUNABHAI PATEL 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784135 Patel Shaileshbhai Punabhai BANK OF BARODA(606985)
114 Devgad Bariya GJ-23-007-003-001/5559328
(Antela) 		1123007000NRG23090320231187347 13/03/2023 MAGLIBEN NATVARBHAI PATEL 1123007WL060724 MAGLIBEN NATVARBHAI PATEL 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784136 MANGALIBEN NATVARBHAI PATEL BANK OF INDIA(508505)
115 Devgad Bariya GJ-23-007-017-001/730062254
(Dudhiya) 		1123007000NRG23100320231187982 13/03/2023 BARIA RAMILABEN GOPALBHAI 1123007WL060802 BARIA RAMILABEN GOPALBHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784144 Baria Ramilaben Gopalbhai BANK OF BARODA(606985)
116 Devgad Bariya GJ-23-007-017-001/730062259
(Dudhiya) 		1123007000NRG23100320231187983 13/03/2023 BARIA GOPALBHAI SOMABHAI 1123007WL060802 BARIA GOPALBHAI SOMABHAI 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784143 Baria Gopalbhai BANK OF BARODA(606985)
117 Devgad Bariya GJ-23-007-017-001/730062289
(Dudhiya) 		1123007000NRG23100320231187985 13/03/2023 Baria nileshbhai ganpatbhai 1123007WL060802 Baria nileshbhai ganpatbhai 00048 BKID0002085 1673 1673 Processed 23/03/2023 0039784011 MR NILESHBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
118 Devgad Bariya GJ-23-007-017-001/730062904
(Dudhiya) 		1123007000NRG23100320231187997 13/03/2023 Aaratsing pratapsing baria 1123007WL060803 Aaratsing pratapsing baria 00048 BKID0002085 956 956 Processed 23/03/2023 0039784012 ARATSINH PRATAPSINH BARIA BANK OF INDIA(508505)
119 Devgad Bariya GJ-23-007-024-001/5560147
(Juna Bariya) 		1123007000NRG23090320231187550 13/03/2023 Baria Tinaben Bhopatbhai 1123007WL060748 Baria Tinaben Bhopatbhai 00048 BKID0002085 3107 3107 Processed 23/03/2023 0039784010 TINABEN BHOPATBHAI BARIA BANK OF BARODA(606985)
120 Devgad Bariya GJ-23-007-024-001/5568986
(Juna Bariya) 		1123007000NRG23090320231187541 13/03/2023 BARIA SARDABEN PARSING 1123007WL060747 BARIA SARDABEN PARSING 00048 BKID0002085 2868 2868 Processed 23/03/2023 0039784173 Baria Shardaben BANK OF BARODA(606985)
121 Devgad Bariya GJ-23-007-024-001/5568990
(Juna Bariya) 		1123007000NRG23090320231187542 13/03/2023 BARIA LILABEN PRABHATBHAI 1123007WL060747 BARIA LILABEN PRABHATBHAI 00048 BKID0002085 2868 2868 Processed 23/03/2023 0039784172 LEELABEN PRABHATBHAI BARIA BANK OF BARODA(606985)
122 Devgad Bariya GJ-23-007-024-001/5569012
(Juna Bariya) 		1123007000NRG23090320231187543 13/03/2023 BARIA SAJAN VIJAYBHAI 1123007WL060747 BARIA SAJAN VIJAYBHAI 00048 BKID0002085 2868 2868 Processed 23/03/2023 0039784008 SAJANKUMAR VIJAYSINH BARIA BANK OF INDIA(508505)
123 Devgad Bariya GJ-23-007-024-001/5569440
(Juna Bariya) 		1123007000NRG23090320231187557 13/03/2023 Baria Hareshbhai Jashavantbhai 1123007WL060749 Baria Hareshbhai Jashavantbhai 00048 BKID0002085 3107 3107 Processed 23/03/2023 0039784013 HARESHBHAI JASVANTBHAI BARIA BANK OF INDIA(508505)
SubTotal 52580 52580
124 Devgad Bariya GJ-23-007-002-001/287940
(Ankali) 		1123007000NRG23100320231187790 13/03/2023 RAMABHAI KALUBHAI BARIA 1123007WL060778 RAMABHAI KALUBHAI BARIA 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784022 RAMABHAI KALUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
125 Devgad Bariya GJ-23-007-002-001/415264-A
(Ankali) 		1123007000NRG23100320231187791 13/03/2023 BUDHABHAI BALUBHAI 1123007WL060778 BUDHABHAI BALUBHAI 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784125 KOLI BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Devgad Bariya GJ-23-007-002-001/415270-C
(Ankali) 		1123007000NRG23100320231187792 13/03/2023 KOLI PRATAPBHAI KAKUDABHAI 1123007WL060778 KOLI PRATAPBHAI KAKUDABHAI 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784021 KOLI PRATAPBHAI KAKUDABHA ICICI BANK LTD(508534)
127 Devgad Bariya GJ-23-007-002-001/5558217
(Ankali) 		1123007000NRG23100320231187793 13/03/2023 Koli Ratansinh Mansukhbhai 1123007WL060778 Koli Ratansinh Mansukhbhai 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784044 KOLI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Devgad Bariya GJ-23-007-002-001/5558227
(Ankali) 		1123007000NRG23100320231187794 13/03/2023 Baria Lerabhai Rupsing 1123007WL060778 Baria Lerabhai Rupsing 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784019 Mr. LERABHAI RUPSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Devgad Bariya GJ-23-007-002-001/5560538
(Ankali) 		1123007000NRG23100320231187795 13/03/2023 Koli Arjunbhai Madanbhai 1123007WL060778 Koli Arjunbhai Madanbhai 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784036 KOLI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Devgad Bariya GJ-23-007-002-001/5560605
(Ankali) 		1123007000NRG23100320231187796 13/03/2023 ganpatbhai mohanbhai 1123007WL060778 ganpatbhai mohanbhai 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784018 GANPATBHAI MOHANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
131 Devgad Bariya GJ-23-007-002-001/55606761
(Ankali) 		1123007000NRG23100320231188694 13/03/2023 Baria Punabhai 1123007WL060918 Baria Punabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784029 BARIA PUNABHAI ICICI BANK LTD(508534)
132 Devgad Bariya GJ-23-007-002-001/55606761
(Ankali) 		1123007000NRG23100320231188695 13/03/2023 Baria Ramkaben Punabhai 1123007WL060918 Baria Ramkaben Punabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784031 BARIA RAMKABEN BARODA GUJARAT GRAMIN BANK(606995)
133 Devgad Bariya GJ-23-007-002-001/55606763
(Ankali) 		1123007000NRG23100320231188696 13/03/2023 BARIA RATNABHAI JAVRABHAI 1123007WL060918 BARIA RATNABHAI JAVRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784028 BARIA RATANBHAI ICICI BANK LTD(508534)
134 Devgad Bariya GJ-23-007-002-001/55606763
(Ankali) 		1123007000NRG23100320231188697 13/03/2023 KOLI SUMALIBEN RATANBHAI 1123007WL060918 KOLI SUMALIBEN RATANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784040 Ms. SUMALIBEN RATANBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Devgad Bariya GJ-23-007-002-001/55606766
(Ankali) 		1123007000NRG23100320231188698 13/03/2023 BARIA HIMANTBHAI HIRABHAI 1123007WL060918 BARIA HIMANTBHAI HIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784131 HIMATBHAI HIRABHAI ICICI BANK LTD(508534)
136 Devgad Bariya GJ-23-007-002-001/55606766
(Ankali) 		1123007000NRG23100320231188699 13/03/2023 BARIA RATANIBEN HIMANTBHAI 1123007WL060918 BARIA RATANIBEN HIMANTBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784033 BARIA RATNIBEN BARODA GUJARAT GRAMIN BANK(606995)
137 Devgad Bariya GJ-23-007-002-001/55606827
(Ankali) 		1123007000NRG23100320231187797 13/03/2023 KOLI VAGABHAI CHHAGANBHAI 1123007WL060778 KOLI VAGABHAI CHHAGANBHAI 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784130 KOLI VAGHABHAI ICICI BANK LTD(508534)
138 Devgad Bariya GJ-23-007-002-001/55606828
(Ankali) 		1123007000NRG23100320231187798 13/03/2023 KOLI RAMANBHAI BHAVABHAI 1123007WL060778 KOLI RAMANBHAI BHAVABHAI 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784020 KOLI RAMANBHAI ICICI BANK LTD(508534)
139 Devgad Bariya GJ-23-007-002-001/55606918
(Ankali) 		1123007000NRG23100320231188700 13/03/2023 RATHVA MAHENDRABHAI BHIKHABHAI 1123007WL060918 RATHVA MAHENDRABHAI BHIKHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784038 RATHVA MAHENDRABHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Devgad Bariya GJ-23-007-002-001/55607040
(Ankali) 		1123007000NRG23100320231187799 13/03/2023 Koli Nayanaben Dipakbhai 1123007WL060778 Koli Nayanaben Dipakbhai 00057 BARB0BGGBXX 350 350 Processed 23/03/2023 0039784042 KOLI NAYANABEN ICICI BANK LTD(508534)
141 Devgad Bariya GJ-23-007-010-001/556161706
(Bhut Pagalan) 		1123007000NRG23100320231188853 13/03/2023 Baria Nayanaben Bhimsing 1123007WL060950 Baria Nayanaben Bhimsing 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784126 NAYNABEN BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
142 Devgad Bariya GJ-23-007-010-001/556161707
(Bhut Pagalan) 		1123007000NRG23100320231188854 13/03/2023 Baria Munniben Ranjitbhai 1123007WL060950 Baria Munniben Ranjitbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784127 MUNNIBEN RANJEETBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
143 Devgad Bariya GJ-23-007-010-001/556161708
(Bhut Pagalan) 		1123007000NRG23100320231188855 13/03/2023 Baria Anilkumar Babubhai 1123007WL060950 Baria Anilkumar Babubhai 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784128 ANILKUMAR BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
144 Devgad Bariya GJ-23-007-017-001/730062216
(Dudhiya) 		1123007000NRG23100320231187959 13/03/2023 BARIA KOKILABEN MANGABHAI 1123007WL060801 BARIA KOKILABEN MANGABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784170 BARIA KOKILABEN MANGABHAI BANK OF BARODA(606985)
145 Devgad Bariya GJ-23-007-017-001/730062224
(Dudhiya) 		1123007000NRG23100320231187960 13/03/2023 BARIA GANGABEN MOHANBHAI 1123007WL060801 BARIA GANGABEN MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784168 Baria Gangaben BANK OF BARODA(606985)
146 Devgad Bariya GJ-23-007-017-001/730062415
(Dudhiya) 		1123007000NRG23100320231187965 13/03/2023 bharatbhai bhodubhai baria 1123007WL060801 bharatbhai bhodubhai baria 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784043 BARIA BHARATBHAI BHODUBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Devgad Bariya GJ-23-007-017-001/730062536
(Dudhiya) 		1123007000NRG23100320231187967 13/03/2023 BARIA SANKARBHAI HIRABHAI 1123007WL060801 BARIA SANKARBHAI HIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784169 BARIA SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
148 Devgad Bariya GJ-23-007-017-001/730062706
(Dudhiya) 		1123007000NRG23100320231187988 13/03/2023 chimanbhai bhayajibhai baria 1123007WL060802 chimanbhai bhayajibhai baria 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784027 CHIMANBHAI BHAYJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
149 Devgad Bariya GJ-23-007-017-001/730062731
(Dudhiya) 		1123007000NRG23100320231187972 13/03/2023 Hamirbhai dhirsingbhai baria 1123007WL060801 Hamirbhai dhirsingbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784041 BARIYA HAMIRBHAI DHIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Devgad Bariya GJ-23-007-017-001/730062746
(Dudhiya) 		1123007000NRG23100320231187973 13/03/2023 Kashniben parvatbhai baria 1123007WL060801 Kashniben parvatbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784037 BARIA KASNIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Devgad Bariya GJ-23-007-017-001/730062765
(Dudhiya) 		1123007000NRG23100320231187989 13/03/2023 Baria narvatbhai laxmanbhai 1123007WL060802 Baria narvatbhai laxmanbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784035 BARIYA NARVATBHAI LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Devgad Bariya GJ-23-007-017-001/730062770
(Dudhiya) 		1123007000NRG23100320231187990 13/03/2023 Manilalbhai gulabbhai baria 1123007WL060802 Manilalbhai gulabbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784034 BARIA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
153 Devgad Bariya GJ-23-007-017-001/730062787
(Dudhiya) 		1123007000NRG23100320231187974 13/03/2023 Aamaratben saileshbhai baria 1123007WL060801 Aamaratben saileshbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784039 BARIA AMARATBEN BARODA GUJARAT GRAMIN BANK(606995)
154 Devgad Bariya GJ-23-007-017-001/730062799
(Dudhiya) 		1123007000NRG23100320231187975 13/03/2023 Ramilaben chimanbhai baria 1123007WL060801 Ramilaben chimanbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784024 RAMILABEN CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
155 Devgad Bariya GJ-23-007-017-001/730062802
(Dudhiya) 		1123007000NRG23100320231187976 13/03/2023 Baria manglabhai devabhai 1123007WL060801 Baria manglabhai devabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784023 MANGLABHAI DEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
156 Devgad Bariya GJ-23-007-017-001/730062803
(Dudhiya) 		1123007000NRG23100320231187977 13/03/2023 Baria Sankarbhai devabhai 1123007WL060801 Baria Sankarbhai devabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784030 BARIA SHANKARBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Devgad Bariya GJ-23-007-017-001/730062815
(Dudhiya) 		1123007000NRG23100320231187978 13/03/2023 Balvantbhai virabhai baria 1123007WL060801 Balvantbhai virabhai baria 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784025 BALVANTBHAI VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
158 Devgad Bariya GJ-23-007-017-001/730062840
(Dudhiya) 		1123007000NRG23100320231187980 13/03/2023 Baria dhibiben mohanbhai 1123007WL060801 Baria dhibiben mohanbhai 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784129 DHIBIBEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
159 Devgad Bariya GJ-23-007-017-001/730062855
(Dudhiya) 		1123007000NRG23100320231187991 13/03/2023 Baria Laxmanbhai devabhai 1123007WL060802 Baria Laxmanbhai devabhai 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784026 LAXMANBHAI DEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 Devgad Bariya GJ-23-007-017-001/730062907
(Dudhiya) 		1123007000NRG23100320231187998 13/03/2023 Guliben bhikhbhai baria 1123007WL060803 Guliben bhikhbhai baria 00057 BARB0BGGBXX 956 956 Processed 23/03/2023 0039784032 BARIA KAILASHBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Devgad Bariya GJ-23-007-036-001/5558073
(Megha Muvadi) 		1123007000NRG23100320231188702 13/03/2023 gangaben gopsingbhai 1123007WL060919 gangaben gopsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 23/03/2023 0039784049 PATEL GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
162 Devgad Bariya GJ-23-007-050-002/55581011
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187616 13/03/2023 PATEL NATVARBHAI MATHURBHAI 1123007WL060753 PATEL NATVARBHAI MATHURBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784053 PATEL NATVARBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Devgad Bariya GJ-23-007-050-002/55581011
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187617 13/03/2023 PATEL VINABEN NATVARBHAI 1123007WL060753 PATEL VINABEN NATVARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784052 PATEL VINABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Devgad Bariya GJ-23-007-050-002/55581021
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187618 13/03/2023 PATEL MOHANBHAI MANSUKHBHAI 1123007WL060753 PATEL MOHANBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784050 PATEL MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Devgad Bariya GJ-23-007-050-002/55581021
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187619 13/03/2023 PATEL SAMRATBEN MANSUKHBHAI 1123007WL060753 PATEL SAMRATBEN MANSUKHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784051 PATEL SAMRATBEN BARODA GUJARAT GRAMIN BANK(606995)
166 Devgad Bariya GJ-23-007-050-002/55581025
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187620 13/03/2023 PATEL JAYESHBHAI MULABHAI 1123007WL060753 PATEL JAYESHBHAI MULABHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784055 PATEL JAYESHBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Devgad Bariya GJ-23-007-050-002/55581027
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187621 13/03/2023 PATEL PANKAJBHAI ARJUNBHAI 1123007WL060753 PATEL PANKAJBHAI ARJUNBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784046 PATEL PANKAJKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Devgad Bariya GJ-23-007-050-002/55581027
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187622 13/03/2023 PATEL VARSHABEN ARJUNBHAI 1123007WL060753 PATEL VARSHABEN ARJUNBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/03/2023 0039784054 PATEL VARSHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Devgad Bariya GJ-23-007-053-001/559337708
(Redhana) 		1123007000NRG23100320231188621 13/03/2023 KOLI MANGALIBEN RAMESHBHAI 1123007WL060906 KOLI MANGALIBEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0039784047 KOLI MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Devgad Bariya GJ-23-007-057-001/5600300
(Saliya) 		1123007000NRG23100320231188343 13/03/2023 VANKAR LILABEN MANUBHAI 1123007WL060863 VANKAR LILABEN MANUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 23/03/2023 0039784167 Mrs. THE HARIHAR SALIYA NAHILA DUDH UTPA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Devgad Bariya GJ-23-007-060-001/3230072559
(Simlaghasi) 		1123007000NRG23090320231187636 13/03/2023 PATELIYA DHARMENDRAKUMAR BHARATBHAI 1123007WL060755 PATELIYA DHARMENDRAKUMAR BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039784045 PATELIYA DHARMENDRAKUMAR BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 65640 65640
172 Devgad Bariya GJ-23-007-010-001/55616065
(Bhut Pagalan) 		1123007000NRG23100320231188844 13/03/2023 sureshbhai chandubhau 1123007WL060950 sureshbhai chandubhau 00168 ICIC0000466 1434 1434 Processed 23/03/2023 0039783938 BARIYA SURESHBHAI ICICI BANK LTD(508534)
173 Devgad Bariya GJ-23-007-010-001/556161542
(Bhut Pagalan) 		1123007000NRG23100320231188846 13/03/2023 BARIA RAMANBHAI ABHESING 1123007WL060950 BARIA RAMANBHAI ABHESING 00168 ICIC0000466 1673 1673 Processed 23/03/2023 0039783936 RAMAN AHESING BARIA ICICI BANK LTD(508534)
SubTotal 3107 3107
174 Devgad Bariya GJ-23-007-017-001/730062388
(Dudhiya) 		1123007000NRG23100320231187964 13/03/2023 BARIA BABUBHAI SURSINGBHAI 1123007WL060801 BARIA BABUBHAI SURSINGBHAI 00168 ICIC0000538 1673 1673 Processed 23/03/2023 0039783937 Bariya Babubai BANK OF BARODA(606985)
SubTotal 1673 1673
175 Devgad Bariya GJ-23-007-010-001/556161525
(Bhut Pagalan) 		1123007000NRG23100320231188845 13/03/2023 BARIA DAXABEN BALVANTBHAI 1123007WL060950 BARIA DAXABEN BALVANTBHAI 00168 ICIC0002239 1434 1434 Processed 23/03/2023 0039783935 BARIYA DAXABEN ICICI BANK LTD(508534)
SubTotal 1434 1434
176 Devgad Bariya GJ-23-007-050-002/55581207
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187601 13/03/2023 Patel Bodiben Ramanbhai 1123007WL060752 Patel Bodiben Ramanbhai 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784117 PATEL BODIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
177 Devgad Bariya GJ-23-007-050-002/55581214
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187602 13/03/2023 Patel Jashvantbhai Rameshbhai 1123007WL060752 Patel Jashvantbhai Rameshbhai 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784113 PATEL JASHAVANTBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
178 Devgad Bariya GJ-23-007-050-002/55581215
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187651 13/03/2023 Patel Mohanbhai Rayjibhai 1123007WL060758 Patel Mohanbhai Rayjibhai 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784112 MR MOHANBHAI RAYJIBHAI PATEL STATE BANK OF INDIA(508548)
179 Devgad Bariya GJ-23-007-050-002/55581216
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187603 13/03/2023 Dilipbhai Mathurbhai Patel 1123007WL060752 Dilipbhai Mathurbhai Patel 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784119 DILIPBHAI MATHURBHAI PATEL PUNJAB NATIONAL BANK(508568)
180 Devgad Bariya GJ-23-007-050-002/55581216
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187604 13/03/2023 Patel Sumitraben Ganpatbhai 1123007WL060752 Patel Sumitraben Ganpatbhai 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784118 PATEL SUMITRABEN GANPATBHAI PUNJAB NATIONAL BANK(508568)
181 Devgad Bariya GJ-23-007-050-002/55581217
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187605 13/03/2023 Patel Kokilaben Arvindbhai 1123007WL060752 Patel Kokilaben Arvindbhai 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784116 Patel Kokilaben Arvindbhai FINCARE SMALL FINANCE BANK LTD(608304)
182 Devgad Bariya GJ-23-007-050-002/55581218
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187606 13/03/2023 Patel Maheshbhai Virsing 1123007WL060752 Patel Maheshbhai Virsing 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784114 PATEL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Devgad Bariya GJ-23-007-050-002/55581218
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187607 13/03/2023 Patel Sumitraben Maheshbhai 1123007WL060752 Patel Sumitraben Maheshbhai 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784115 Patel Sumitraben Maheshbhai BANK OF BARODA(606985)
184 Devgad Bariya GJ-23-007-050-002/55581219
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187652 13/03/2023 Patel Babubhai Mohanbhai 1123007WL060758 Patel Babubhai Mohanbhai 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784101 PATEL BABUBHAI MOHANBHAI PUNJAB NATIONAL BANK(508568)
185 Devgad Bariya GJ-23-007-050-002/55581220
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187653 13/03/2023 Patel Rekhaben Vajesing 1123007WL060758 Patel Rekhaben Vajesing 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784096 PATEL REKHABEN VAJESINGBHAI PUNJAB NATIONAL BANK(508568)
186 Devgad Bariya GJ-23-007-050-002/55581223
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187654 13/03/2023 Patel Lilaben Nanusinh 1123007WL060758 Patel Lilaben Nanusinh 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784110 MRS LILABEN NANUSINH PATEL STATE BANK OF INDIA(508548)
187 Devgad Bariya GJ-23-007-050-002/55581224
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187655 13/03/2023 Patel Fatesinbhai Kantibhai 1123007WL060758 Patel Fatesinbhai Kantibhai 00354 PUNB0892900 1434 1434 Processed 23/03/2023 0039784111 PATEL FATESINHBHAI KANTIBHAI PUNJAB NATIONAL BANK(508568)
188 Devgad Bariya GJ-23-007-050-002/55581226
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187609 13/03/2023 Patel Ashvinbhai Ranchhodbhai 1123007WL060752 Patel Ashvinbhai Ranchhodbhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784102 MR ASHVINBHAI RANCHHODBHAI PATEL STATE BANK OF INDIA(508548)
189 Devgad Bariya GJ-23-007-050-002/55581226
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187608 13/03/2023 Patel Rangeetbhai Ranchhodbhai 1123007WL060752 Patel Rangeetbhai Ranchhodbhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784095 PATEL RANGEETBHAI RANACHHODBHAI BANK OF BARODA(606985)
190 Devgad Bariya GJ-23-007-050-002/55581227
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187610 13/03/2023 Patel Masuriben Sormabhai 1123007WL060752 Patel Masuriben Sormabhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784098 PATEL MASURIBEN SORAMABHAI PUNJAB NATIONAL BANK(508568)
191 Devgad Bariya GJ-23-007-050-002/55581228
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187612 13/03/2023 Patel Gitaben Himatbhai 1123007WL060752 Patel Gitaben Himatbhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784105 PATEL GITABEN HIMATBHAI PUNJAB NATIONAL BANK(508568)
192 Devgad Bariya GJ-23-007-050-002/55581228
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187611 13/03/2023 Patel Himatbhai Rayjibhai 1123007WL060752 Patel Himatbhai Rayjibhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784104 MR HIMATBHAI RAYJIBHAI PATEL STATE BANK OF INDIA(508548)
193 Devgad Bariya GJ-23-007-050-002/55581229
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187613 13/03/2023 Patel Narvatbhai Shakrabhai 1123007WL060752 Patel Narvatbhai Shakrabhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784106 PATEL NARVATBHAI SHAKRABHAI PUNJAB NATIONAL BANK(508568)
194 Devgad Bariya GJ-23-007-050-002/55581229
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187614 13/03/2023 Patel Sharadaben Naravatbhai 1123007WL060752 Patel Sharadaben Naravatbhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784107 MRS SHARDABEN NATVARBHAI PATEL STATE BANK OF INDIA(508548)
195 Devgad Bariya GJ-23-007-050-002/55581231
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187615 13/03/2023 Patel Arjunbhai Bhodubhai 1123007WL060752 Patel Arjunbhai Bhodubhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784097 PATEL ARJUNBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Devgad Bariya GJ-23-007-050-002/55581232
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187623 13/03/2023 Patel Rameshbhai Babubhai 1123007WL060753 Patel Rameshbhai Babubhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784109 MR RAMESHBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
197 Devgad Bariya GJ-23-007-050-002/55581233
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187625 13/03/2023 Patel Kashiben Mansukhbhai 1123007WL060753 Patel Kashiben Mansukhbhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784108 PATEL KASHIBEN MANASUKHBHAI PUNJAB NATIONAL BANK(508568)
198 Devgad Bariya GJ-23-007-050-002/55581234
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187626 13/03/2023 Patel Mathurbhai babubhai 1123007WL060753 Patel Mathurbhai babubhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784103 PATEL MADHURBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
199 Devgad Bariya GJ-23-007-050-002/55581236
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187629 13/03/2023 Patel Bhopatbhai Somabhai 1123007WL060753 Patel Bhopatbhai Somabhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784099 PATEL BHOPATBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Devgad Bariya GJ-23-007-050-002/55581236
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187630 13/03/2023 Patel Revaben Somabhai 1123007WL060753 Patel Revaben Somabhai 00354 PUNB0892900 1673 1673 Processed 23/03/2023 0039784100 PATEL REVABEN SOMABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 38957 38957
201 Devgad Bariya GJ-23-007-010-001/556161548
(Bhut Pagalan) 		1123007000NRG23100320231188847 13/03/2023 KESUBHAI BHODUBHAI PATEL 1123007WL060950 KESUBHAI BHODUBHAI PATEL 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784060 MR KESHUBHAI BHODUBHAI BARIA STATE BANK OF INDIA(508548)
202 Devgad Bariya GJ-23-007-010-001/556161623
(Bhut Pagalan) 		1123007000NRG23100320231188848 13/03/2023 NAVALSING RANCHODBHAI BARIA 1123007WL060950 NAVALSING RANCHODBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784061 MR DINESHBHAI MANSUKHABHAI NAYAK STATE BANK OF INDIA(508548)
203 Devgad Bariya GJ-23-007-010-001/556161628
(Bhut Pagalan) 		1123007000NRG23100320231188849 13/03/2023 GIRISHBHAI LAXMANBHAI BARIA 1123007WL060950 GIRISHBHAI LAXMANBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784165 MR GIRISHBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
204 Devgad Bariya GJ-23-007-010-001/556161635
(Bhut Pagalan) 		1123007000NRG23100320231188850 13/03/2023 Railiben mangalsingbhai baria 1123007WL060950 Railiben mangalsingbhai baria 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784162 MISS RAPALIBEN MANGALSINH BARIA STATE BANK OF INDIA(508548)
205 Devgad Bariya GJ-23-007-010-001/556161644
(Bhut Pagalan) 		1123007000NRG23100320231188851 13/03/2023 Chandrasing bhagdabhai baria 1123007WL060950 Chandrasing bhagdabhai baria 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784163 MR CHANDRASINH BHANGDABHAI NAYAK STATE BANK OF INDIA(508548)
206 Devgad Bariya GJ-23-007-010-001/556161650
(Bhut Pagalan) 		1123007000NRG23100320231188852 13/03/2023 Valiben bhurabhai baria 1123007WL060950 Valiben bhurabhai baria 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784164 MISS VALIBEN BHURABHAI BARIA STATE BANK OF INDIA(508548)
207 Devgad Bariya GJ-23-007-017-001/730062440
(Dudhiya) 		1123007000NRG23100320231187986 13/03/2023 Baria Dasharatbhai Sarjanbhai 1123007WL060802 Baria Dasharatbhai Sarjanbhai 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784083 DASHARATHBHAI SARJANBHAIBARIA BANK OF BARODA(606985)
208 Devgad Bariya GJ-23-007-017-001/730062592
(Dudhiya) 		1123007000NRG23100320231187992 13/03/2023 SARDIBEN VAJESINGBHAI BARIA 1123007WL060803 SARDIBEN VAJESINGBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784124 Baria Shardiben Vajesinh BANK OF BARODA(606985)
209 Devgad Bariya GJ-23-007-017-001/730062650
(Dudhiya) 		1123007000NRG23100320231187994 13/03/2023 champaben arvindbhai baria 1123007WL060803 champaben arvindbhai baria 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784064 MRS CHAMPABEN ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
210 Devgad Bariya GJ-23-007-017-001/730062703
(Dudhiya) 		1123007000NRG23100320231187987 13/03/2023 manjulaben kamleshbhai baria 1123007WL060802 manjulaben kamleshbhai baria 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784065 MRS MANJULABEN KAMLESHBHAI BARIA STATE BANK OF INDIA(508548)
211 Devgad Bariya GJ-23-007-017-001/730062896
(Dudhiya) 		1123007000NRG23100320231187981 13/03/2023 sharmilaben tetabhai 1123007WL060801 sharmilaben tetabhai 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784080 SHARMILABEN TETABHAI BARIA BANK OF BARODA(606985)
212 Devgad Bariya GJ-23-007-024-001/5560210
(Juna Bariya) 		1123007000NRG23090320231187639 13/03/2023 baria Suriaben Laxamanbhai 1123007WL060756 baria Suriaben Laxamanbhai 00415 SBIN0000323 2868 2868 Processed 23/03/2023 0039784068 MRS SURYABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
213 Devgad Bariya GJ-23-007-024-001/5560307
(Juna Bariya) 		1123007000NRG23090320231187640 13/03/2023 Baria Arajunbhai Abhesing 1123007WL060756 Baria Arajunbhai Abhesing 00415 SBIN0000323 2868 2868 Processed 23/03/2023 0039784161 MR ARJUNBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
214 Devgad Bariya GJ-23-007-024-001/5569396
(Juna Bariya) 		1123007000NRG23090320231187641 13/03/2023 Baria Saniben Dipsing 1123007WL060756 Baria Saniben Dipsing 00415 SBIN0000323 2868 2868 Processed 23/03/2023 0039784066 MRS SHANIBEN DIPABHAI BARIA STATE BANK OF INDIA(508548)
215 Devgad Bariya GJ-23-007-024-001/5569439
(Juna Bariya) 		1123007000NRG23090320231187556 13/03/2023 Baria Ramilaben Mohanbhai 1123007WL060749 Baria Ramilaben Mohanbhai 00415 SBIN0000323 3107 3107 Processed 23/03/2023 0039784123 MRS RAMILABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
216 Devgad Bariya GJ-23-007-032-001/5559539
(Kolina Punvala) 		1123007000NRG23100320231188462 13/03/2023 Dayra Vijaybhai Dilipbhai 1123007WL060881 Dayra Vijaybhai Dilipbhai 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784082 Dayra Vijaybhai BANK OF BARODA(606985)
217 Devgad Bariya GJ-23-007-032-001/5559967
(Kolina Punvala) 		1123007000NRG23100320231188467 13/03/2023 Gopalbhai Kanubhai Dayra 1123007WL060881 Gopalbhai Kanubhai Dayra 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784074 GOPALBHAI KANUBHAI DAYRA BANK OF BARODA(606985)
218 Devgad Bariya GJ-23-007-032-001/5559968
(Kolina Punvala) 		1123007000NRG23100320231188468 13/03/2023 Kirankumar Dineshbhai Dayara 1123007WL060881 Kirankumar Dineshbhai Dayara 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784073 Damor Kiranbhai BANK OF BARODA(606985)
219 Devgad Bariya GJ-23-007-032-002/5559448
(Kolina Punvala) 		1123007000NRG23100320231188470 13/03/2023 Patel Vinaben Rajubhai 1123007WL060881 Patel Vinaben Rajubhai 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784081 MRS VEENABEN RAJUBHAI PATEL STATE BANK OF INDIA(508548)
220 Devgad Bariya GJ-23-007-032-002/5559449
(Kolina Punvala) 		1123007000NRG23100320231188471 13/03/2023 Patel Hiteshbhai Rajubhai 1123007WL060881 Patel Hiteshbhai Rajubhai 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784075 Patel Hiteshbhai BANK OF BARODA(606985)
221 Devgad Bariya GJ-23-007-050-002/55581196
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187600 13/03/2023 PATEL ZAMKUBEN BABUBHAI 1123007WL060752 PATEL ZAMKUBEN BABUBHAI 00415 SBIN0000323 1434 1434 Processed 23/03/2023 0039784069 PATEL ZAMKUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Devgad Bariya GJ-23-007-050-002/55581235
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187628 13/03/2023 Patel Kaillashben Kalubhai 1123007WL060753 Patel Kaillashben Kalubhai 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784070 MRS KAILASHBEN KALUBHAI PATEL STATE BANK OF INDIA(508548)
223 Devgad Bariya GJ-23-007-060-001/230072241
(Simlaghasi) 		1123007000NRG23090320231187634 13/03/2023 BARIA JAVRIBEN ARJUNBHAI 1123007WL060755 BARIA JAVRIBEN ARJUNBHAI 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784166 BARIA JAVARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Devgad Bariya GJ-23-007-060-001/3230072552
(Simlaghasi) 		1123007000NRG23090320231187635 13/03/2023 PATELIYA PANKAJKUMAR BHARATSINH 1123007WL060755 PATELIYA PANKAJKUMAR BHARATSINH 00415 SBIN0000323 1673 1673 Processed 23/03/2023 0039784079 PATELIYA PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Devgad Bariya GJ-23-007-066-001/5567012343
(Udhavala) 		1123007000NRG23100320231187876 13/03/2023 patel narvatbhai chikabhai 1123007WL060788 patel narvatbhai chikabhai 00415 SBIN0000323 717 717 Processed 23/03/2023 0039784072 PATEL NARVATBHAI CHIKABHAI BANK OF BARODA(606985)
SubTotal 45649 45649
226 Devgad Bariya GJ-23-007-036-001/5558072
(Megha Muvadi) 		1123007000NRG23100320231188701 13/03/2023 Patel Amriben Kalsing 1123007WL060919 Patel Amriben Kalsing 00415 SBIN0009477 1195 1195 Processed 23/03/2023 0039784057 PATEL AMARIBEN KALSING BARODA GUJARAT GRAMIN BANK(606995)
227 Devgad Bariya GJ-23-007-036-001/5561881
(Megha Muvadi) 		1123007000NRG23100320231188703 13/03/2023 PATEL KANTIBHAI SHANKABHAI 1123007WL060919 PATEL KANTIBHAI SHANKABHAI 00415 SBIN0009477 1195 1195 Processed 23/03/2023 0039784048 Patel Kantibhai Shakabhai IDFC BANK LIMITED(608117)
228 Devgad Bariya GJ-23-007-036-001/5562126
(Megha Muvadi) 		1123007000NRG23100320231188704 13/03/2023 Patel Dilipbhai 1123007WL060919 Patel Dilipbhai 00415 SBIN0009477 1195 1195 Processed 23/03/2023 0039784077 PATEL DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Devgad Bariya GJ-23-007-036-001/5562128
(Megha Muvadi) 		1123007000NRG23100320231188705 13/03/2023 Patel Maheshbhai 1123007WL060919 Patel Maheshbhai 00415 SBIN0009477 1195 1195 Processed 23/03/2023 0039784062 MR MAHESHBHAI MAGABHAI PATEL STATE BANK OF INDIA(508548)
230 Devgad Bariya GJ-23-007-036-001/5562129
(Megha Muvadi) 		1123007000NRG23100320231188706 13/03/2023 Patel Jasaben 1123007WL060919 Patel Jasaben 00415 SBIN0009477 1195 1195 Processed 23/03/2023 0039784063 PATEL JASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 Devgad Bariya GJ-23-007-036-001/5562130
(Megha Muvadi) 		1123007000NRG23100320231188707 13/03/2023 Patel Ganpatbhai Dalsing 1123007WL060919 Patel Ganpatbhai Dalsing 00415 SBIN0009477 1195 1195 Processed 23/03/2023 0039784056 GANPATBHAI DALSING PATEL BANK OF BARODA(606985)
232 Devgad Bariya GJ-23-007-036-001/5562131
(Megha Muvadi) 		1123007000NRG23100320231188708 13/03/2023 Patel Nareshbhai Kalsingbhai 1123007WL060919 Patel Nareshbhai Kalsingbhai 00415 SBIN0009477 1195 1195 Processed 23/03/2023 0039784071 Patel Nareshkumar BANK OF BARODA(606985)
233 Devgad Bariya GJ-23-007-036-001/5562133
(Megha Muvadi) 		1123007000NRG23100320231188709 13/03/2023 Patel Kantaben 1123007WL060919 Patel Kantaben 00415 SBIN0009477 1195 1195 Processed 23/03/2023 0039784058 KANTABEN PATEL RATNAKAR BANK(607393)
234 Devgad Bariya GJ-23-007-050-002/55581075
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187649 13/03/2023 Patel Sangitaben Arjunbhai 1123007WL060758 Patel Sangitaben Arjunbhai 00415 SBIN0009477 1434 1434 Processed 23/03/2023 0039784122 Patel Sangitaben Arjunbhai BANK OF BARODA(606985)
235 Devgad Bariya GJ-23-007-050-002/55581210
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187645 13/03/2023 Patel Lilaben Ratansinh 1123007WL060757 Patel Lilaben Ratansinh 00415 SBIN0009477 1673 1673 Processed 23/03/2023 0039784076 PATEL LILABEN RATANSINH FINCARE SMALL FINANCE BANK LTD(608304)
236 Devgad Bariya GJ-23-007-050-002/55581210
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187644 13/03/2023 Patel Ratansinh Somabhai 1123007WL060757 Patel Ratansinh Somabhai 00415 SBIN0009477 1673 1673 Processed 23/03/2023 0039784067 MR RATANSINH SOMABHAI PATEL STATE BANK OF INDIA(508548)
237 Devgad Bariya GJ-23-007-050-002/55581232
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187624 13/03/2023 Patel Manjulaben Rameshbhai 1123007WL060753 Patel Manjulaben Rameshbhai 00415 SBIN0009477 1673 1673 Processed 23/03/2023 0039784078 PatelManjulabenRameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
238 Devgad Bariya GJ-23-007-050-002/55581234
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187627 13/03/2023 Patel Gangaben Mathurbhai 1123007WL060753 Patel Gangaben Mathurbhai 00415 SBIN0009477 1673 1673 Processed 23/03/2023 0039784059 MRS PATEL GANGABEN MATHURBHAI STATE BANK OF INDIA(508548)
SubTotal 17686 17686
239 Devgad Bariya GJ-23-007-024-001/5557154
(Juna Bariya) 		1123007000NRG23090320231187546 13/03/2023 BARIA BHODUBHAI BIJALBHAI 1123007WL060748 BARIA BHODUBHAI BIJALBHAI 00688 FINO0001001 3107 3107 Processed 23/03/2023 0039784007 BARIA BHODUBHAI BIJALBHAI BANK OF BARODA(606985)
240 Devgad Bariya GJ-23-007-024-001/5557560
(Juna Bariya) 		1123007000NRG23090320231187547 13/03/2023 BARIA MADUBHAI BIJALBHAI 1123007WL060748 BARIA MADUBHAI BIJALBHAI 00688 FINO0001001 3107 3107 Processed 23/03/2023 0039784006 Madubhai Bijalbhai Baria FINO PAYMENTS BANK LTD(608001)
241 Devgad Bariya GJ-23-007-024-001/5557561
(Juna Bariya) 		1123007000NRG23090320231187548 13/03/2023 BARIA NANDABEN GULABBHAI 1123007WL060748 BARIA NANDABEN GULABBHAI 00688 FINO0001001 3107 3107 Processed 23/03/2023 0039784005 Baria Nandaben Gulabhai FINO PAYMENTS BANK LTD(608001)
242 Devgad Bariya GJ-23-007-053-001/559336938
(Redhana) 		1123007000NRG23100320231188610 13/03/2023 Kolee Rayliben 1123007WL060906 Kolee Rayliben 00688 FINO0001001 3346 3346 Processed 23/03/2023 0039784146 Kolee Rayliben FINO PAYMENTS BANK LTD(608001)
243 Devgad Bariya GJ-23-007-053-001/559337028
(Redhana) 		1123007000NRG23100320231188611 13/03/2023 Koli Mansingbhai Bharubhai 1123007WL060906 Koli Mansingbhai Bharubhai 00688 FINO0001001 2390 2390 Processed 23/03/2023 0039784175 Koli Mansing FINO PAYMENTS BANK LTD(608001)
244 Devgad Bariya GJ-23-007-060-001/3230072602
(Simlaghasi) 		1123007000NRG23090320231187638 13/03/2023 Pateliya Tarlikaben Ganpatbhai 1123007WL060755 Pateliya Tarlikaben Ganpatbhai 00688 FINO0001001 1673 1673 Processed 23/03/2023 0039784004 Pateliya Tarlikaben FINO PAYMENTS BANK LTD(608001)
SubTotal 16730 16730
245 Devgad Bariya GJ-23-007-003-001/5558710
(Antela) 		1123007000NRG23090320231187316 13/03/2023 Vankar Vipulbhai Babubhai 1123007WL060721 Vankar Vipulbhai Babubhai 00691 IPOS0000001 717 717 Processed 23/03/2023 0039783900 Vankar Vipulbhai Babubhai BANK OF BARODA(606985)
246 Devgad Bariya GJ-23-007-003-001/5558719
(Antela) 		1123007000NRG23090320231187323 13/03/2023 pramilaben ajaybhai 1123007WL060722 pramilaben ajaybhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783922 RAVAT PREMILABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Devgad Bariya GJ-23-007-003-001/5558721
(Antela) 		1123007000NRG23090320231187324 13/03/2023 manishben ashvinbhai 1123007WL060722 manishben ashvinbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783923 RAVAT MANISHABEN ASHVINBHAI BANK OF BARODA(606985)
248 Devgad Bariya GJ-23-007-003-001/5558779
(Antela) 		1123007000NRG23090320231187370 13/03/2023 Patel Niteshbhai Bharatbhai 1123007WL060725 Patel Niteshbhai Bharatbhai 00691 IPOS0000001 717 717 Processed 23/03/2023 0039783913 NITESHBHAI BHARATBHAI PATEL BANK OF BARODA(606985)
249 Devgad Bariya GJ-23-007-003-001/5558779
(Antela) 		1123007000NRG23090320231187369 13/03/2023 Patel Shardaben Bharatbhai 1123007WL060725 Patel Shardaben Bharatbhai 00691 IPOS0000001 717 717 Processed 23/03/2023 0039783912 Patel Shardaben BANK OF BARODA(606985)
250 Devgad Bariya GJ-23-007-003-001/5558848
(Antela) 		1123007000NRG23090320231187325 13/03/2023 patel manishbhai bhopatbha 1123007WL060722 patel manishbhai bhopatbha 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783928 PATEL MANISHKUMAR BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Devgad Bariya GJ-23-007-003-001/5559227
(Antela) 		1123007000NRG23090320231187318 13/03/2023 Patel Hiteshkumar SomsingPatel Hiteshkumar Somsin 1123007WL060721 Patel Hiteshkumar SomsingPatel Hiteshkumar Somsin 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783925 HITESHKUMAR SOMSINH PATEL CANARA BANK(508532)
252 Devgad Bariya GJ-23-007-003-001/5559279
(Antela) 		1123007000NRG23090320231187331 13/03/2023 RAVAT NAYANABEN BHARATBHAI 1123007WL060723 RAVAT NAYANABEN BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783910 RAVAT NAYANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Devgad Bariya GJ-23-007-003-001/5559280
(Antela) 		1123007000NRG23090320231187332 13/03/2023 RAVAT HANSABEN RAMESHBHAI 1123007WL060723 RAVAT HANSABEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783908 RAVAT HANSABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Devgad Bariya GJ-23-007-003-001/5559282
(Antela) 		1123007000NRG23090320231187333 13/03/2023 RAVAT HANSABEN VAJESINH 1123007WL060723 RAVAT HANSABEN VAJESINH 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783907 RAVAT HANSABEN VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Devgad Bariya GJ-23-007-003-001/5559288
(Antela) 		1123007000NRG23090320231187334 13/03/2023 RAVAT MANISHBEN DIPSINGBHAI 1123007WL060723 RAVAT MANISHBEN DIPSINGBHAI 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783906 RAVAT MANISHABEN DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
256 Devgad Bariya GJ-23-007-003-001/5559294
(Antela) 		1123007000NRG23090320231187335 13/03/2023 RAVAT ASHABEN JASAVATBHAI 1123007WL060723 RAVAT ASHABEN JASAVATBHAI 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783909 RAVAT ASHABEN JASAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Devgad Bariya GJ-23-007-003-001/5559595
(Antela) 		1123007000NRG23090320231187353 13/03/2023 Koli Manjulaben Nareshbhai 1123007WL060724 Koli Manjulaben Nareshbhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783940 KOLI MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Devgad Bariya GJ-23-007-003-001/55596095
(Antela) 		1123007000NRG23090320231187356 13/03/2023 Patel Lalitaben Raylabhai 1123007WL060724 Patel Lalitaben Raylabhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783927 LALITABEN RAYALABHAI PATEL BANK OF BARODA(606985)
259 Devgad Bariya GJ-23-007-003-001/55596209
(Antela) 		1123007000NRG23090320231187336 13/03/2023 RAVAT VANRAJBHAI JUVANSINH 1123007WL060723 RAVAT VANRAJBHAI JUVANSINH 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783862 RAVAT VANRAJBHAI JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
260 Devgad Bariya GJ-23-007-003-001/55596210
(Antela) 		1123007000NRG23090320231187337 13/03/2023 RAVAT JASHAVATBHAI PARSINGBHAI 1123007WL060723 RAVAT JASHAVATBHAI PARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783861 RAVAT JASAVANTBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Devgad Bariya GJ-23-007-003-001/55596231
(Antela) 		1123007000NRG23090320231187338 13/03/2023 ravat sunilbhai manubhai 1123007WL060723 ravat sunilbhai manubhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783870 RAVAT SUNILBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Devgad Bariya GJ-23-007-003-001/55596232
(Antela) 		1123007000NRG23090320231187339 13/03/2023 ravat gangaben vinodbhai 1123007WL060723 ravat gangaben vinodbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783871 RAVAT GANGABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Devgad Bariya GJ-23-007-003-001/55596247
(Antela) 		1123007000NRG23090320231187340 13/03/2023 Ravat Ashvinkumar Manubhai 1123007WL060723 Ravat Ashvinkumar Manubhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783873 RAVAT ASHVINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Devgad Bariya GJ-23-007-003-001/55596248
(Antela) 		1123007000NRG23090320231187341 13/03/2023 Ravat Bhavanaben Raylabhai 1123007WL060723 Ravat Bhavanaben Raylabhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783874 RAVAT BHAVANABEN RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Devgad Bariya GJ-23-007-003-001/55596280
(Antela) 		1123007000NRG23090320231187322 13/03/2023 Patel Ramilaben Rangitbhai 1123007WL060721 Patel Ramilaben Rangitbhai 00691 IPOS0000001 717 717 Processed 23/03/2023 0039783892 RAMILABEN RANCHHODBHAI ICICI BANK LTD(508534)
266 Devgad Bariya GJ-23-007-003-001/55596282
(Antela) 		1123007000NRG23090320231187327 13/03/2023 Vankar Natvarbhai Kantibhai 1123007WL060722 Vankar Natvarbhai Kantibhai 00691 IPOS0000001 717 717 Processed 23/03/2023 0039783901 VankarNatavarbhaiKantibhai BANK OF BARODA(606985)
267 Devgad Bariya GJ-23-007-003-001/55596283
(Antela) 		1123007000NRG23090320231187359 13/03/2023 Patel Chandrikaben Pragneshbhai 1123007WL060724 Patel Chandrikaben Pragneshbhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783939 PATEL RASHIKABEN PRAGANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Devgad Bariya GJ-23-007-003-001/55596283
(Antela) 		1123007000NRG23090320231187358 13/03/2023 Patel Pragneshbhai Ganpatbhai 1123007WL060724 Patel Pragneshbhai Ganpatbhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783911 PATEL PRAGNESHKUMAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Devgad Bariya GJ-23-007-003-001/55596284
(Antela) 		1123007000NRG23090320231187361 13/03/2023 Patel Chandrikaben Pragneshbhai 1123007WL060724 Patel Chandrikaben Pragneshbhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783941 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Devgad Bariya GJ-23-007-003-001/55596284
(Antela) 		1123007000NRG23090320231187360 13/03/2023 Patel Dilipbhai Mohanbhai 1123007WL060724 Patel Dilipbhai Mohanbhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783904 KOLI DILIPKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Devgad Bariya GJ-23-007-003-001/55596285
(Antela) 		1123007000NRG23090320231187363 13/03/2023 Patel minakshiben Ranjitbhai 1123007WL060724 Patel minakshiben Ranjitbhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783903 RATHVA MINAKSHIBEN RANAJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Devgad Bariya GJ-23-007-003-001/55596285
(Antela) 		1123007000NRG23090320231187362 13/03/2023 Patel Ranjitbhai Ganpatbhai 1123007WL060724 Patel Ranjitbhai Ganpatbhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783902 Ranjitbhai ICICI BANK LTD(508534)
273 Devgad Bariya GJ-23-007-003-001/5559652
(Antela) 		1123007000NRG23090320231187364 13/03/2023 Patel Jatinbhai Jashvantbhai 1123007WL060724 Patel Jatinbhai Jashvantbhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783905 PATEL JATINBHAI JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Devgad Bariya GJ-23-007-003-001/5559795
(Antela) 		1123007000NRG23090320231187365 13/03/2023 Patel Mukeshbhai Jesingbhai 1123007WL060724 Patel Mukeshbhai Jesingbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783926 PATEL MUKESHBHAI JESINGBHAI BANK OF BARODA(606985)
275 Devgad Bariya GJ-23-007-017-001/730062921
(Dudhiya) 		1123007000NRG23100320231187999 13/03/2023 Nayak Ushaben Ranjitbhai 1123007WL060803 Nayak Ushaben Ranjitbhai 00691 IPOS0000001 956 956 Processed 23/03/2023 0039783859 MRS NAYAK USHABEN RANJITBHAI STATE BANK OF INDIA(508548)
276 Devgad Bariya GJ-23-007-024-001/5560216
(Juna Bariya) 		1123007000NRG23090320231187553 13/03/2023 Baria Revaben Naranbhai 1123007WL060748 Baria Revaben Naranbhai 00691 IPOS0000001 3107 3107 Processed 23/03/2023 0039783934 BARIA REVABEN NARANBHAI BANK OF BARODA(606985)
277 Devgad Bariya GJ-23-007-024-001/5560225
(Juna Bariya) 		1123007000NRG23090320231187555 13/03/2023 Lataben Sureshbhai 1123007WL060748 Lataben Sureshbhai 00691 IPOS0000001 3107 3107 Processed 23/03/2023 0039783933 Baria Lalitaben Sureshbhai BANK OF BARODA(606985)
278 Devgad Bariya GJ-23-007-024-001/5569259
(Juna Bariya) 		1123007000NRG23090320231187533 13/03/2023 beniben gemabhai baria 1123007WL060745 beniben gemabhai baria 00691 IPOS0000001 3107 3107 Processed 23/03/2023 0039783932 Baria Beniben Gemabhai BANK OF BARODA(606985)
279 Devgad Bariya GJ-23-007-024-001/5569468
(Juna Bariya) 		1123007000NRG23090320231187537 13/03/2023 Baria Ritaben Chimanbhai 1123007WL060746 Baria Ritaben Chimanbhai 00691 IPOS0000001 3107 3107 Processed 23/03/2023 0039783856 BARIA RITABEN CHIMANBHAI BANK OF BARODA(606985)
280 Devgad Bariya GJ-23-007-024-001/5569537
(Juna Bariya) 		1123007000NRG23090320231187538 13/03/2023 Baria Mukeshbhai Fatesing 1123007WL060746 Baria Mukeshbhai Fatesing 00691 IPOS0000001 3107 3107 Processed 23/03/2023 0039783854 Baria Mukeshbhai Fatubhai BANK OF BARODA(606985)
281 Devgad Bariya GJ-23-007-024-001/5569537
(Juna Bariya) 		1123007000NRG23090320231187539 13/03/2023 Baria Naynaben Mukeshbhai 1123007WL060746 Baria Naynaben Mukeshbhai 00691 IPOS0000001 3107 3107 Processed 23/03/2023 0039783855 Baria Nayanaben Mukeshbhai BANK OF BARODA(606985)
282 Devgad Bariya GJ-23-007-032-001/5559686
(Kolina Punvala) 		1123007000NRG23100320231188463 13/03/2023 Patel Shaileshbhai Narsingbhai 1123007WL060881 Patel Shaileshbhai Narsingbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783882 SHAILESHBHAI N PATEL BANK OF BARODA(606985)
283 Devgad Bariya GJ-23-007-032-001/5559700
(Kolina Punvala) 		1123007000NRG23100320231188464 13/03/2023 Patel Karanbhai Babubhai 1123007WL060881 Patel Karanbhai Babubhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783881 Patel Karanbhai BANK OF BARODA(606985)
284 Devgad Bariya GJ-23-007-032-001/5559727
(Kolina Punvala) 		1123007000NRG23100320231188465 13/03/2023 Patel Varshaben Ganatbhai 1123007WL060881 Patel Varshaben Ganatbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783858 Patel Varshaben BANK OF BARODA(606985)
285 Devgad Bariya GJ-23-007-032-001/5559782
(Kolina Punvala) 		1123007000NRG23100320231188466 13/03/2023 Patel Gandhibhai Laxmanbhai 1123007WL060881 Patel Gandhibhai Laxmanbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783883 PATEL GANDHIBHAI LAXMANBHAI BANK OF BARODA(606985)
286 Devgad Bariya GJ-23-007-032-001/5559971
(Kolina Punvala) 		1123007000NRG23100320231188469 13/03/2023 Harijan Pavanbhai Naranbhai 1123007WL060881 Harijan Pavanbhai Naranbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783880 HARIJAN PAVANBHAI NARANBHAI AXIS BANK(607153)
287 Devgad Bariya GJ-23-007-044-001/2307215485
(Nani Zari) 		1123007000NRG23090320231187559 13/03/2023 Nayak Somabhai Mohanbhai 1123007WL060750 Nayak Somabhai Mohanbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783920 SUMABHAI MOHANBHAI NAYAK BANK OF BARODA(606985)
288 Devgad Bariya GJ-23-007-044-001/2307215489
(Nani Zari) 		1123007000NRG23090320231187560 13/03/2023 Baria Fatesing Narvatbhai 1123007WL060750 Baria Fatesing Narvatbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783919 BARIA FATESING NARVATBHAI BANK OF BARODA(606985)
289 Devgad Bariya GJ-23-007-044-001/2307215546
(Nani Zari) 		1123007000NRG23090320231187569 13/03/2023 Dayra Ganpatbhai Mahasukhbhai 1123007WL060750 Dayra Ganpatbhai Mahasukhbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783868 DAYRA GANPATBHAI MAHASUKHBHAI BANK OF BARODA(606985)
290 Devgad Bariya GJ-23-007-044-001/2307215604
(Nani Zari) 		1123007000NRG23090320231187578 13/03/2023 Dayra Ganpatbhai Sengabhai 1123007WL060750 Dayra Ganpatbhai Sengabhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783921 BARIA GANAPATBHAI SENGABHAI BANK OF BARODA(606985)
291 Devgad Bariya GJ-23-007-044-001/2307215661
(Nani Zari) 		1123007000NRG23090320231187591 13/03/2023 Dayra Nansing Valabhai 1123007WL060751 Dayra Nansing Valabhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783864 DAYARA NANSINGBHAI VALABHAI BANK OF BARODA(606985)
292 Devgad Bariya GJ-23-007-044-001/2307215661
(Nani Zari) 		1123007000NRG23090320231187592 13/03/2023 Dayra Ramtiben Nansing 1123007WL060751 Dayra Ramtiben Nansing 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783863 DAYARA RAMTIBEN NANSING BANK OF BARODA(606985)
293 Devgad Bariya GJ-23-007-044-001/2307215665
(Nani Zari) 		1123007000NRG23090320231187593 13/03/2023 Dayra Surekhaben Dineshbhai 1123007WL060751 Dayra Surekhaben Dineshbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783866 SUREKHABEN DINESHBHAI DAYRA BANK OF BARODA(606985)
294 Devgad Bariya GJ-23-007-044-001/2307215666
(Nani Zari) 		1123007000NRG23090320231187594 13/03/2023 Baria Mahendrabhai Mansing 1123007WL060751 Baria Mahendrabhai Mansing 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783865 MAHINDRBHAI MANSING BARIA BANK OF BARODA(606985)
295 Devgad Bariya GJ-23-007-044-001/2307215667
(Nani Zari) 		1123007000NRG23090320231187595 13/03/2023 Baria Vinodkumar Gopsing 1123007WL060751 Baria Vinodkumar Gopsing 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783869 VINODKUMAR GOPSINGBHAI BARIA BANK OF BARODA(606985)
296 Devgad Bariya GJ-23-007-044-001/2307215669
(Nani Zari) 		1123007000NRG23090320231187596 13/03/2023 Dayra Ajaykumar Kalubhai 1123007WL060751 Dayra Ajaykumar Kalubhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783867 AJAYKUMAR KALUBHAI DAYARA BANK OF BARODA(606985)
297 Devgad Bariya GJ-23-007-044-001/5562090
(Nani Zari) 		1123007000NRG23090320231187598 13/03/2023 Dayara Kalsing Valabhai 1123007WL060751 Dayara Kalsing Valabhai 00691 IPOS0000001 1434 1434 Processed 23/03/2023 0039783860 DAYARA KALSING VALABHAI BANK OF BARODA(606985)
298 Devgad Bariya GJ-23-007-050-002/55581208
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187642 13/03/2023 Patel Dariyaben Jagdishbhai 1123007WL060757 Patel Dariyaben Jagdishbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783914 PATEL DARIYABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Devgad Bariya GJ-23-007-050-002/55581209
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187643 13/03/2023 Patel Monghiben Abhesingbhai 1123007WL060757 Patel Monghiben Abhesingbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783916 PATEL MONGHIBEN ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Devgad Bariya GJ-23-007-050-002/55581211
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187646 13/03/2023 Arjunbhai Abhesing Patel 1123007WL060757 Arjunbhai Abhesing Patel 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783918 ARJUNBHAI ABHESING PATEL BANK OF BARODA(606985)
301 Devgad Bariya GJ-23-007-050-002/55581211
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187647 13/03/2023 Patel Champaben Arjunbhai 1123007WL060757 Patel Champaben Arjunbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783917 PATEL CHAMPABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Devgad Bariya GJ-23-007-050-002/55581213
(Ranipura (Ratadiya)) 		1123007000NRG23090320231187648 13/03/2023 Patel Lilaben Parsotambhai 1123007WL060757 Patel Lilaben Parsotambhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783915 PATEL LILABEN PARSOTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Devgad Bariya GJ-23-007-053-001/559337488
(Redhana) 		1123007000NRG23100320231188615 13/03/2023 Baria Sangitaben Subhasbhai 1123007WL060906 Baria Sangitaben Subhasbhai 00691 IPOS0000001 2390 2390 Processed 23/03/2023 0039783929 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
304 Devgad Bariya GJ-23-007-053-001/559337574
(Redhana) 		1123007000NRG23100320231188617 13/03/2023 Koli Bajiben Saburbhai 1123007WL060906 Koli Bajiben Saburbhai 00691 IPOS0000001 2390 2390 Processed 23/03/2023 0039783931 KOLI BAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Devgad Bariya GJ-23-007-053-001/559337664
(Redhana) 		1123007000NRG23100320231188620 13/03/2023 RAIJIBHAI KANUBHAI KOLI 1123007WL060906 RAIJIBHAI KANUBHAI KOLI 00691 IPOS0000001 478 478 Processed 23/03/2023 0039783930 RAYJIBHAI.KANUBHAI.KOLI. BANK OF BARODA(606985)
306 Devgad Bariya GJ-23-007-053-001/559337871
(Redhana) 		1123007000NRG23100320231188622 13/03/2023 RATHAVA DAXABEN PRAKASHBHAI 1123007WL060906 RATHAVA DAXABEN PRAKASHBHAI 00691 IPOS0000001 3346 3346 Processed 23/03/2023 0039783857 DAKSHABEN ARJUNSINH RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Devgad Bariya GJ-23-007-060-001/3230072581
(Simlaghasi) 		1123007000NRG23090320231187637 13/03/2023 Baria Yudikaben Narvatbhai 1123007WL060755 Baria Yudikaben Narvatbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783924 BARIA YUDDHIKABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Devgad Bariya GJ-23-007-066-001/5567012722
(Udhavala) 		1123007000NRG23100320231187878 13/03/2023 Patel Nrenndkumar 1123007WL060788 Patel Nrenndkumar 00691 IPOS0000001 717 717 Processed 23/03/2023 0039783872 Patel Narendrakumar Kesharbhai FINO PAYMENTS BANK LTD(608001)
309 Devgad Bariya GJ-23-007-071-001/556702101
(Zabiya) 		1123007000NRG23100320231188668 13/03/2023 Patel Ramilaben Himatbhai 1123007WL060915 Patel Ramilaben Himatbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783897 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 Devgad Bariya GJ-23-007-071-001/556702102
(Zabiya) 		1123007000NRG23100320231188669 13/03/2023 Patel Minaben Sarjansinh 1123007WL060915 Patel Minaben Sarjansinh 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783899 MINABEN SARJANSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 Devgad Bariya GJ-23-007-071-001/556702103
(Zabiya) 		1123007000NRG23100320231188670 13/03/2023 Patel Mahendarkumar Sankerbhai 1123007WL060915 Patel Mahendarkumar Sankerbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783893 MR MAHENDRAKUMAR SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
312 Devgad Bariya GJ-23-007-071-001/556702104
(Zabiya) 		1123007000NRG23100320231188671 13/03/2023 Patel Kavitaben Mahendarbhai 1123007WL060915 Patel Kavitaben Mahendarbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783894 KAVITABEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Devgad Bariya GJ-23-007-071-001/556702106
(Zabiya) 		1123007000NRG23100320231188672 13/03/2023 Patel Sarlaben Rajendarkumar 1123007WL060915 Patel Sarlaben Rajendarkumar 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783895 PATEL SARLABEN RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Devgad Bariya GJ-23-007-071-001/556702107
(Zabiya) 		1123007000NRG23100320231188673 13/03/2023 Patel Pinkiben Diliipkumar 1123007WL060915 Patel Pinkiben Diliipkumar 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783891 PATEL PINKIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Devgad Bariya GJ-23-007-071-001/556702109
(Zabiya) 		1123007000NRG23100320231188674 13/03/2023 Patel Rameshbhai Tersingbhai 1123007WL060915 Patel Rameshbhai Tersingbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783898 PATEL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Devgad Bariya GJ-23-007-071-001/556702110
(Zabiya) 		1123007000NRG23100320231188675 13/03/2023 Madhube Shankerbhai Patel 1123007WL060915 Madhube Shankerbhai Patel 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783890 MADHUBEN SHANKARBHAI PATEL BANK OF INDIA(508505)
317 Devgad Bariya GJ-23-007-071-001/556702112
(Zabiya) 		1123007000NRG23100320231188676 13/03/2023 Patel Vipulbhai Vinodbhai 1123007WL060915 Patel Vipulbhai Vinodbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783896 PATEL VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Devgad Bariya GJ-23-007-071-001/556702113
(Zabiya) 		1123007000NRG23100320231188677 13/03/2023 Baria Sobhanaben Bhartsing 1123007WL060915 Baria Sobhanaben Bhartsing 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783886 BARIA SOBHABEN BHARATSINH BANK OF BARODA(606985)
319 Devgad Bariya GJ-23-007-071-001/556702114
(Zabiya) 		1123007000NRG23100320231188678 13/03/2023 Baria Narmdaben Asvinkumar 1123007WL060915 Baria Narmdaben Asvinkumar 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783889 GAMAR NARMDA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Devgad Bariya GJ-23-007-071-001/556702115
(Zabiya) 		1123007000NRG23100320231188679 13/03/2023 Saviben Hitendarkumar Baria 1123007WL060915 Saviben Hitendarkumar Baria 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783885 SAVITABEN HITENDRAKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Devgad Bariya GJ-23-007-071-001/556702116
(Zabiya) 		1123007000NRG23100320231188680 13/03/2023 Baria Umishkumar Balvatsinh 1123007WL060915 Baria Umishkumar Balvatsinh 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783887 BARIA UMESHKUMAR BALVANTSINH BANK OF BARODA(606985)
322 Devgad Bariya GJ-23-007-071-001/556702117
(Zabiya) 		1123007000NRG23100320231188681 13/03/2023 Baria Hitendarkumar Bharatsinh 1123007WL060915 Baria Hitendarkumar Bharatsinh 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783884 HITENDRAKUMAR BHARATSINH BARIYA BANK OF INDIA(508505)
323 Devgad Bariya GJ-23-007-071-001/556702118
(Zabiya) 		1123007000NRG23100320231188682 13/03/2023 Baria Jitendarkumar Gulabsing 1123007WL060915 Baria Jitendarkumar Gulabsing 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783888 JITENDRAKUMAR GULABBHAI BARIA BANK OF BARODA(606985)
324 Devgad Bariya GJ-23-007-082-001/648
(Muvada) 		1123007000NRG23100320231190346 13/03/2023 Baria Narvatbhai Mangalabhai 1123007WL061045 Baria Narvatbhai Mangalabhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783876 BARIA NARVATBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Devgad Bariya GJ-23-007-082-001/650
(Muvada) 		1123007000NRG23100320231190347 13/03/2023 Patel Laxmanbhai Somabhai 1123007WL061045 Patel Laxmanbhai Somabhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783877 PATEL LAXMANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Devgad Bariya GJ-23-007-082-001/653
(Muvada) 		1123007000NRG23100320231190349 13/03/2023 Baria Sumitraben Arvindbhai 1123007WL061045 Baria Sumitraben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783879 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Devgad Bariya GJ-23-007-082-001/655
(Muvada) 		1123007000NRG23100320231190352 13/03/2023 Patel Sejalben Ashokkumar 1123007WL061045 Patel Sejalben Ashokkumar 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783942 SEJALBEN ASHOKKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Devgad Bariya GJ-23-007-082-001/655
(Muvada) 		1123007000NRG23100320231190351 13/03/2023 Patel Sonaben Natvarbha 1123007WL061045 Patel Sonaben Natvarbha 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783878 PATEL SONABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Devgad Bariya GJ-23-007-082-001/657
(Muvada) 		1123007000NRG23100320231190353 13/03/2023 Patel Rasikaben Rameshbhai 1123007WL061045 Patel Rasikaben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783875 RASIKABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 144117 144117
Total 574921 574921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_130323APB_FTO_204440 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 130494
2 Devgad Bariya GJ1123007_130323APB_FTO_204440 Bank of Baroda BARB0GUNDAH GUNA, GUJ 3332
3 Devgad Bariya GJ1123007_130323APB_FTO_204440 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 40138
4 Devgad Bariya GJ1123007_130323APB_FTO_204440 Bank of Baroda BARB0RUVABA RUVABARI 13384
5 Devgad Bariya GJ1123007_130323APB_FTO_204440 Bank of India BKID0002085 DEVGADHBARIA 52580
6 Devgad Bariya GJ1123007_130323APB_FTO_204440 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5975
7 Devgad Bariya GJ1123007_130323APB_FTO_204440 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 350
8 Devgad Bariya GJ1123007_130323APB_FTO_204440 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 35961
9 Devgad Bariya GJ1123007_130323APB_FTO_204440 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 12838
10 Devgad Bariya GJ1123007_130323APB_FTO_204440 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 10516
11 Devgad Bariya GJ1123007_130323APB_FTO_204440 ICICI BANK ICIC0000466 DAHOD 3107
12 Devgad Bariya GJ1123007_130323APB_FTO_204440 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
13 Devgad Bariya GJ1123007_130323APB_FTO_204440 ICICI BANK ICIC0002239 DAHOD 1434
14 Devgad Bariya GJ1123007_130323APB_FTO_204440 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 38957
15 Devgad Bariya GJ1123007_130323APB_FTO_204440 State Bank of India SBIN0000323 DEVGADH BARIA 45649
16 Devgad Bariya GJ1123007_130323APB_FTO_204440 State Bank of India SBIN0009477 KALI DUNGARI 17686
17 Devgad Bariya GJ1123007_130323APB_FTO_204440 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16730
18 Devgad Bariya GJ1123007_130323APB_FTO_204440 India Post Payments Bank IPOS0000001 DAHOD 144117

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