Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_230123APB_FTO_187662
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-23-007-016-001/5577761
(Degavada) 		1123007000NRG23230120231138676 23/01/2023 BARIA MAHENDARAKUMAR BHIMSINH 1123007WL054874 BARIA MAHENDARAKUMAR BHIMSINH 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116957 MAHENDRAKUMAR BHIMSING BARIA BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-016-001/5577763
(Degavada) 		1123007000NRG23230120231138677 23/01/2023 BARIA GIRESHKUMAR LAXMANBHAI 1123007WL054874 BARIA GIRESHKUMAR LAXMANBHAI 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116960 GIRISHBHAI LAXMANBHAI BARIA BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-029-001/5561460
(Keliya) 		1123007000NRG23230120231138689 23/01/2023 Patel Juvansing Amrabhai 1123007WL054878 Patel Juvansing Amrabhai 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116852 JUVANSING AMARABHAI PATEL BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-029-001/55622700
(Keliya) 		1123007000NRG23230120231138690 23/01/2023 PATEL MANUBHAI SIMABHAI 1123007WL054878 PATEL MANUBHAI SIMABHAI 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116964 MANUBHAI SIMABHAI PATEL AXIS BANK(607153)
5 Devgad Bariya GJ-23-007-029-001/55652703
(Keliya) 		1123007000NRG23230120231138691 23/01/2023 SURESHBHAI RAMSING PATEL 1123007WL054878 SURESHBHAI RAMSING PATEL 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116953 SURESHKUMAR RAMSING PATEL BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-037-001/5558975
(Moti Khajuri) 		1123007000NRG23230120231138739 23/01/2023 Ravat Sulitaben Tarvinbhai 1123007WL054883 Ravat Sulitaben Tarvinbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116861 RAVAT SULITABEN ICICI BANK LTD(508534)
7 Devgad Bariya GJ-23-007-037-001/5559028
(Moti Khajuri) 		1123007000NRG23230120231138740 23/01/2023 Ravat Dilipbhai Rameshbhai 1123007WL054883 Ravat Dilipbhai Rameshbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116966 Ravat Dilipbhai BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-037-001/5559028
(Moti Khajuri) 		1123007000NRG23230120231138741 23/01/2023 Ravat Shakriben Dilipbhai 1123007WL054883 Ravat Shakriben Dilipbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116848 Ravat Shakariben BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-037-001/5559062
(Moti Khajuri) 		1123007000NRG23230120231138743 23/01/2023 Ravat Hansaben Maheshbhai 1123007WL054883 Ravat Hansaben Maheshbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116965 HANSHABEN MAHESHBHAI RAVAT BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-037-001/5559062
(Moti Khajuri) 		1123007000NRG23230120231138742 23/01/2023 Ravat Jashiben Babubhai 1123007WL054883 Ravat Jashiben Babubhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116850 RAVAT JASHIBEN ICICI BANK LTD(508534)
11 Devgad Bariya GJ-23-007-037-001/5559066
(Moti Khajuri) 		1123007000NRG23230120231138746 23/01/2023 Ravat Ramilaben Ranchodbhai 1123007WL054883 Ravat Ramilaben Ranchodbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116950 RAVAT RAMILABEN ICICI BANK LTD(508534)
12 Devgad Bariya GJ-23-007-037-001/58559123
(Moti Khajuri) 		1123007000NRG23230120231138784 23/01/2023 PATEL NANDABEN KISHORBHAI 1123007WL054885 PATEL NANDABEN KISHORBHAI 00045 BARB0DEVGAD 478 478 Processed 27/01/2023 8195116865 PATEL NANDABEN KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Devgad Bariya GJ-23-007-037-001/58559126
(Moti Khajuri) 		1123007000NRG23230120231138785 23/01/2023 PATEL RAMLIBEN CHATURBHAI 1123007WL054885 PATEL RAMLIBEN CHATURBHAI 00045 BARB0DEVGAD 478 478 Processed 27/01/2023 8195116858 PATEL RAMALIBEN ICICI BANK LTD(508534)
14 Devgad Bariya GJ-23-007-037-001/58559127
(Moti Khajuri) 		1123007000NRG23230120231138766 23/01/2023 PATEL DHOLIBEN BABUBHAI 1123007WL054884 PATEL DHOLIBEN BABUBHAI 00045 BARB0DEVGAD 717 717 Processed 27/01/2023 8195116859 PATEL DHOLIBEN ICICI BANK LTD(508534)
15 Devgad Bariya GJ-23-007-037-001/58559168
(Moti Khajuri) 		1123007000NRG23230120231138768 23/01/2023 DINESHKUMAR KISHORBHAI PATEL 1123007WL054884 DINESHKUMAR KISHORBHAI PATEL 00045 BARB0DEVGAD 717 717 Processed 27/01/2023 8195116956 DINESKUMAR BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-037-001/58559178
(Moti Khajuri) 		1123007000NRG23230120231138769 23/01/2023 PATEL NILESHKUMAR BACHUBHAI 1123007WL054884 PATEL NILESHKUMAR BACHUBHAI 00045 BARB0DEVGAD 717 717 Processed 27/01/2023 8195116952 MR NILESHKUMAR BACHUBHAI PATEL STATE BANK OF INDIA(508548)
17 Devgad Bariya GJ-23-007-037-001/58559192
(Moti Khajuri) 		1123007000NRG23230120231138770 23/01/2023 PARULBEN RAMESHBHAI PATEL 1123007WL054884 PARULBEN RAMESHBHAI PATEL 00045 BARB0DEVGAD 717 717 Processed 27/01/2023 8195116963 PATEL PARULBEN RAMESHBHAI ICICI BANK LTD(508534)
18 Devgad Bariya GJ-23-007-037-001/58559296
(Moti Khajuri) 		1123007000NRG23230120231138748 23/01/2023 Ravat Udesing Abhesing 1123007WL054883 Ravat Udesing Abhesing 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116970 Ravat Udesing BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-037-001/58559326
(Moti Khajuri) 		1123007000NRG23230120231138751 23/01/2023 RAVAT KALSING PARATAPBHAI 1123007WL054883 RAVAT KALSING PARATAPBHAI 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116857 KALABHAI PRATAPBHAI RAVAT BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-037-001/58559333
(Moti Khajuri) 		1123007000NRG23230120231138752 23/01/2023 Ravat Lilaben Dilipbhai 1123007WL054883 Ravat Lilaben Dilipbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116855 RAVAT LILABEN DILIPBHAI ICICI BANK LTD(508534)
21 Devgad Bariya GJ-23-007-037-001/58559379
(Moti Khajuri) 		1123007000NRG23230120231138753 23/01/2023 Ravat Rakeshkumar Himmatbhai 1123007WL054883 Ravat Rakeshkumar Himmatbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116959 RAKESHKUMAR HIMATBHAI RAVAT BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-037-001/58559381
(Moti Khajuri) 		1123007000NRG23230120231138754 23/01/2023 Ravat Manjulaben Sunilbhai 1123007WL054883 Ravat Manjulaben Sunilbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116968 Ravat Manjulaben BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-037-001/58559414
(Moti Khajuri) 		1123007000NRG23230120231138756 23/01/2023 Babubhai Dhanabhai patel 1123007WL054883 Babubhai Dhanabhai patel 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116851 PATEL BABUBHAI DHANABHAI BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-037-001/58559414
(Moti Khajuri) 		1123007000NRG23230120231138757 23/01/2023 Sukhiben Babubhai patel 1123007WL054883 Sukhiben Babubhai patel 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116967 SUKIBEN BABUBHAI PATEL BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-037-001/58559488
(Moti Khajuri) 		1123007000NRG23230120231138761 23/01/2023 Patel Laxmanbhai Chaturbhai 1123007WL054883 Patel Laxmanbhai Chaturbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116863 PATEL LAXMANBHAI CHATURBHAI BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-037-001/58559488
(Moti Khajuri) 		1123007000NRG23230120231138762 23/01/2023 Patel Savitaben Laxmanbhai 1123007WL054883 Patel Savitaben Laxmanbhai 00045 BARB0DEVGAD 956 956 Processed 27/01/2023 8195116854 PATEL SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-037-001/58559664
(Moti Khajuri) 		1123007000NRG23230120231138773 23/01/2023 Ravat Pravinbai Sureshbhai 1123007WL054884 Ravat Pravinbai Sureshbhai 00045 BARB0DEVGAD 1195 1195 Processed 27/01/2023 8195116860 RAVAT PRAVINBHAI SURESHBH ICICI BANK LTD(508534)
28 Devgad Bariya GJ-23-007-037-001/58559666
(Moti Khajuri) 		1123007000NRG23230120231138775 23/01/2023 Ravat Sumitraben Subhashbhai 1123007WL054884 Ravat Sumitraben Subhashbhai 00045 BARB0DEVGAD 1195 1195 Processed 27/01/2023 8195116864 RAVAT SUMITRABEN ICICI BANK LTD(508534)
29 Devgad Bariya GJ-23-007-037-001/58559770
(Moti Khajuri) 		1123007000NRG23230120231138793 23/01/2023 Patel Lilaben Mukeshbhai 1123007WL054885 Patel Lilaben Mukeshbhai 00045 BARB0DEVGAD 717 717 Processed 27/01/2023 8195116954 LILABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-037-001/58559771
(Moti Khajuri) 		1123007000NRG23230120231138794 23/01/2023 Parmar Ashvinkumar Laxmanbhai 1123007WL054885 Parmar Ashvinkumar Laxmanbhai 00045 BARB0DEVGAD 717 717 Processed 27/01/2023 8195116869 ASHVINKUMAR LAXMANBHAI PARMAR BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-037-001/58559771
(Moti Khajuri) 		1123007000NRG23230120231138795 23/01/2023 Parmar Sumitraben Ahsvinbhai 1123007WL054885 Parmar Sumitraben Ahsvinbhai 00045 BARB0DEVGAD 717 717 Processed 27/01/2023 8195116866 PARMAR SUMITRABEN ASHVINBHAI BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-037-001/58559787
(Moti Khajuri) 		1123007000NRG23230120231138777 23/01/2023 Baria Budhabhai Punabhai 1123007WL054884 Baria Budhabhai Punabhai 00045 BARB0DEVGAD 1195 1195 Processed 27/01/2023 8195116969 BUDHABHAI PUNABHAI BARIA BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-037-001/58559868
(Moti Khajuri) 		1123007000NRG23230120231138801 23/01/2023 Baria Sanjaybhai Mavsing 1123007WL054885 Baria Sanjaybhai Mavsing 00045 BARB0DEVGAD 1195 1195 Processed 27/01/2023 8195116868 Baria Sanjaybhai BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-037-001/58559869
(Moti Khajuri) 		1123007000NRG23230120231138802 23/01/2023 Baria Dashrathbhai Babubhai 1123007WL054885 Baria Dashrathbhai Babubhai 00045 BARB0DEVGAD 1195 1195 Processed 27/01/2023 8195116862 BARIA DASHARATHBHAI BABUBHAI BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-037-001/58559870
(Moti Khajuri) 		1123007000NRG23230120231138803 23/01/2023 Baria Chetanbhai Nansing 1123007WL054885 Baria Chetanbhai Nansing 00045 BARB0DEVGAD 1195 1195 Processed 27/01/2023 8195116962 CHETANKUMAR NANSINH BARIA BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-037-001/58559871
(Moti Khajuri) 		1123007000NRG23230120231138804 23/01/2023 Baria Prakashbhai Babubhai 1123007WL054885 Baria Prakashbhai Babubhai 00045 BARB0DEVGAD 1195 1195 Processed 27/01/2023 8195116853 BARIA PRAKASHKUMAR BABUBHAI BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-071-001/5560995
(Zabiya) 		1123007000NRG23230120231138680 23/01/2023 PATEL SUMETRABEN MANUBHAI 1123007WL054875 PATEL SUMETRABEN MANUBHAI 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116971 PATEL SUMITRABEN BANK OF INDIA(508505)
38 Devgad Bariya GJ-23-007-071-001/556702046
(Zabiya) 		1123007000NRG23230120231138681 23/01/2023 PATEL MAHESHBHAI DIPABHAI 1123007WL054875 PATEL MAHESHBHAI DIPABHAI 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116856 MAHESHBHAI DIPABHAI PATEL UNION BANK OF INDIA(508500)
39 Devgad Bariya GJ-23-007-071-001/556702054
(Zabiya) 		1123007000NRG23230120231138682 23/01/2023 PATEL ARVINDBHAI GULABBHAI 1123007WL054876 PATEL ARVINDBHAI GULABBHAI 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116849 ARVINDBHAI GULABSINH PATEL BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-074-001/5557635
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138657 23/01/2023 Koli Shantaben Vajesing 1123007WL054872 Koli Shantaben Vajesing 00045 BARB0DEVGAD 717 717 Processed 27/01/2023 8195116955 MRS PANNABEN DITIYABHAI RATHWA STATE BANK OF INDIA(508548)
41 Devgad Bariya GJ-23-007-082-002/413
(Muvada) 		1123007000NRG23230120231138638 23/01/2023 Patel Remanbhai Mavsing 1123007WL054870 Patel Remanbhai Mavsing 00045 BARB0DEVGAD 239 239 Processed 27/01/2023 8195116951 REMANBHAI MAVSINH PATEL BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-082-002/446
(Muvada) 		1123007000NRG23220120231137927 23/01/2023 Labada Narsinh Nanabhai 1123007WL054817 Labada Narsinh Nanabhai 00045 BARB0DEVGAD 600 600 Processed 27/01/2023 8195116958 NARSINHBHAI NANABHAI LABADA BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-082-002/456
(Muvada) 		1123007000NRG23220120231137928 23/01/2023 Labada Anitaben Dipsinh 1123007WL054817 Labada Anitaben Dipsinh 00045 BARB0DEVGAD 600 600 Processed 27/01/2023 8195116961 ANITABEN DIPSINGBHAI LABADA BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-082-005/128
(Muvada) 		1123007000NRG23230120231138647 23/01/2023 Harijan Ushaben Shanabhai 1123007WL054871 Harijan Ushaben Shanabhai 00045 BARB0DEVGAD 1195 1195 Processed 27/01/2023 8195116867 HARIJAN USHABEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33943 33943
45 Devgad Bariya GJ-23-007-052-001/5559678
(Rebari) 		1123007000NRG23230120231138620 23/01/2023 Patel Urmilaben Vinodbhai 1123007WL054869 Patel Urmilaben Vinodbhai 00045 BARB0PIPLOD 717 717 Processed 27/01/2023 8195116870 PATEL URMILABEN VINODBHAI BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-052-001/5559708
(Rebari) 		1123007000NRG23230120231138626 23/01/2023 Nayak Jashvantbhai Rayjibhai 1123007WL054869 Nayak Jashvantbhai Rayjibhai 00045 BARB0PIPLOD 956 956 Processed 27/01/2023 8195116871 NAYAKA JASHVANTBHAI RAYJIBHAI BANK OF BARODA(606985)
SubTotal 1673 1673
47 Devgad Bariya GJ-23-007-082-001/457
(Muvada) 		1123007000NRG23220120231137926 23/01/2023 Labada Abhesinh Deshinh 1123007WL054817 Labada Abhesinh Deshinh 00045 BARB0RUVABA 600 600 Processed 27/01/2023 8195116913 Labada Abhesing BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-082-002/124
(Muvada) 		1123007000NRG23230120231138641 23/01/2023 Labada Bakiben Prakashbhai 1123007WL054871 Labada Bakiben Prakashbhai 00045 BARB0RUVABA 1195 1195 Processed 27/01/2023 8195116910 BAKIBEN PRAKASHBHAI LABDA BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-082-002/157
(Muvada) 		1123007000NRG23230120231138633 23/01/2023 Patel kailashben Manilalbhai 1123007WL054870 Patel kailashben Manilalbhai 00045 BARB0RUVABA 239 239 Processed 27/01/2023 8195116907 KAILASHBEN MANILAL PATEL BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-082-002/182
(Muvada) 		1123007000NRG23230120231138637 23/01/2023 Patel Jashodaben Anilbhai 1123007WL054870 Patel Jashodaben Anilbhai 00045 BARB0RUVABA 239 239 Processed 27/01/2023 8195116909 PATEL JASHODABEN ANILBHAI BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-082-002/517
(Muvada) 		1123007000NRG23230120231138645 23/01/2023 Patel Shardaben Rameshbhai 1123007WL054871 Patel Shardaben Rameshbhai 00045 BARB0RUVABA 1195 1195 Processed 27/01/2023 8195116911 PATEL SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-082-002/75
(Muvada) 		1123007000NRG23220120231137929 23/01/2023 Patel Shardaben Dhansukhbhai 1123007WL054817 Patel Shardaben Dhansukhbhai 00045 BARB0RUVABA 600 600 Processed 27/01/2023 8195116912 SHARDABEN DHANSUKHBHAI LABDA BANK OF BARODA(606985)
53 Devgad Bariya GJ-23-007-082-005/128
(Muvada) 		1123007000NRG23230120231138646 23/01/2023 Harijan Shanabhai Rupabhai 1123007WL054871 Harijan Shanabhai Rupabhai 00045 BARB0RUVABA 1195 1195 Processed 27/01/2023 8195116908 SHANABHAI RUPABHAI HARIJAN BANK OF BARODA(606985)
SubTotal 5263 5263
54 Devgad Bariya GJ-23-007-037-001/58559446
(Moti Khajuri) 		1123007000NRG23230120231138759 23/01/2023 Ravat Kokilaben Narvatbhai 1123007WL054883 Ravat Kokilaben Narvatbhai 00048 BKID0002085 956 956 Processed 27/01/2023 8195116885 RAVAT KOKILABEN NARVATBHAI BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-071-001/5560916
(Zabiya) 		1123007000NRG23230120231138678 23/01/2023 Patel Bharatsinh Ratansinh 1123007WL054875 Patel Bharatsinh Ratansinh 00048 BKID0002085 100 100 Processed 27/01/2023 8195116886 BHARATSINH RATANSING PATEL BANK OF INDIA(508505)
56 Devgad Bariya GJ-23-007-071-001/5560916
(Zabiya) 		1123007000NRG23230120231138679 23/01/2023 patel hansaben bharatsinh 1123007WL054875 patel hansaben bharatsinh 00048 BKID0002085 239 239 Processed 27/01/2023 8195116887 HANSABEN BHARATSINH PATEL BANK OF INDIA(508505)
57 Devgad Bariya GJ-23-007-071-001/55670367
(Zabiya) 		1123007000NRG23230120231138688 23/01/2023 PATEL LACHUDIBEN NAVALSINGBHAI 1123007WL054877 PATEL LACHUDIBEN NAVALSINGBHAI 00048 BKID0002085 239 239 Processed 27/01/2023 8195116888 LACHHUDIBEN NAVLABHAI PATEL BANK OF INDIA(508505)
58 Devgad Bariya GJ-23-007-074-001/5557673
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138659 23/01/2023 DHOLIBEN 1123007WL054872 DHOLIBEN 00048 BKID0002085 1434 1434 Processed 27/01/2023 8195116881 DHOLIBEN ICICI BANK LTD(508534)
59 Devgad Bariya GJ-23-007-074-001/5557679
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138660 23/01/2023 VADEL KANTIBHAI SAVSING 1123007WL054872 VADEL KANTIBHAI SAVSING 00048 BKID0002085 1434 1434 Processed 27/01/2023 8195116882 KANTIBHAI ICICI BANK LTD(508534)
60 Devgad Bariya GJ-23-007-074-001/5557680
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138661 23/01/2023 VADEL KANUBHAI KANTIBHAI 1123007WL054872 VADEL KANUBHAI KANTIBHAI 00048 BKID0002085 1434 1434 Processed 27/01/2023 8195116883 Kanaksimg ICICI BANK LTD(508534)
61 Devgad Bariya GJ-23-007-074-001/5557696
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138673 23/01/2023 KOLI GALIBEN PARSING 1123007WL054873 KOLI GALIBEN PARSING 00048 BKID0002085 1434 1434 Processed 27/01/2023 8195116880 Galiben ICICI BANK LTD(508534)
62 Devgad Bariya GJ-23-007-082-002/179
(Muvada) 		1123007000NRG23230120231138635 23/01/2023 Patel Rameshbhai Bhulabhai 1123007WL054870 Patel Rameshbhai Bhulabhai 00048 BKID0002085 239 239 Processed 27/01/2023 8195116884 PATEL RAMESHBHAI BHULABHAI BANK OF BARODA(606985)
SubTotal 7509 7509
63 Devgad Bariya GJ-23-007-017-001/730062700
(Dudhiya) 		1123007000NRG23230120231138612 23/01/2023 shantilal mathurbhai baria 1123007WL054868 shantilal mathurbhai baria 00057 BARB0BGGBXX 717 717 Processed 27/01/2023 8195116890 BARIA SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
64 Devgad Bariya GJ-23-007-017-001/730062701
(Dudhiya) 		1123007000NRG23230120231138615 23/01/2023 surabhai rupjibhai baria 1123007WL054868 surabhai rupjibhai baria 00057 BARB0BGGBXX 717 717 Processed 27/01/2023 8195116889 SURABHAI ROOPAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
65 Devgad Bariya GJ-23-007-017-001/730062731
(Dudhiya) 		1123007000NRG23230120231138616 23/01/2023 Hamirbhai dhirsingbhai baria 1123007WL054868 Hamirbhai dhirsingbhai baria 00057 BARB0BGGBXX 717 717 Processed 27/01/2023 8195116892 BARIYA HAMIRBHAI DHIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Devgad Bariya GJ-23-007-017-001/730062770
(Dudhiya) 		1123007000NRG23230120231138619 23/01/2023 Manilalbhai gulabbhai baria 1123007WL054868 Manilalbhai gulabbhai baria 00057 BARB0BGGBXX 717 717 Processed 27/01/2023 8195116891 BARIA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
67 Devgad Bariya GJ-23-007-027-001/5561134
(Kali Dungari) 		1123007000NRG23230120231138724 23/01/2023 PATEL RESHAMBEN SUKLABHAI 1123007WL054881 PATEL RESHAMBEN SUKLABHAI 00057 BARB0BGGBXX 1145 1145 Processed 27/01/2023 8195116894 PATEL RESHAMBEN SUKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Devgad Bariya GJ-23-007-027-001/5561134
(Kali Dungari) 		1123007000NRG23230120231138723 23/01/2023 PATEL SUKLABHAI SOMABHAI 1123007WL054881 PATEL SUKLABHAI SOMABHAI 00057 BARB0BGGBXX 1374 1374 Processed 27/01/2023 8195116893 MR PATEL SUKLABHAI SOMABHAI STATE BANK OF INDIA(508548)
69 Devgad Bariya GJ-23-007-036-001/5558073
(Megha Muvadi) 		1123007000NRG23230120231138598 23/01/2023 gangaben gopsingbhai 1123007WL054867 gangaben gopsingbhai 00057 BARB0BGGBXX 956 956 Processed 27/01/2023 8195116896 PATEL GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6343 6343
70 Devgad Bariya GJ-23-007-037-001/58559405
(Moti Khajuri) 		1123007000NRG23230120231138771 23/01/2023 Baria Sumitraben Balvant 1123007WL054884 Baria Sumitraben Balvant 00415 SBIN0000323 1195 1195 Processed 27/01/2023 8195116901 MRS BARIA SUMITRABEN BALVANTBHAI STATE BANK OF INDIA(508548)
71 Devgad Bariya GJ-23-007-037-001/58559664
(Moti Khajuri) 		1123007000NRG23230120231138774 23/01/2023 Ravat Hansaben Pravinbhai 1123007WL054884 Ravat Hansaben Pravinbhai 00415 SBIN0000323 1195 1195 Processed 27/01/2023 8195116899 MRS HANSHABEN PRAVINBHAI RAVAT STATE BANK OF INDIA(508548)
72 Devgad Bariya GJ-23-007-058-001/5557136
(Satkunda) 		1123007000NRG23230120231138735 23/01/2023 Baria Pankajbhai Vinodbhai 1123007WL054882 Baria Pankajbhai Vinodbhai 00415 SBIN0000323 717 717 Processed 27/01/2023 8195116903 BARIA PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
73 Devgad Bariya GJ-23-007-058-001/5557137
(Satkunda) 		1123007000NRG23230120231138736 23/01/2023 Parmar Vipulkumar Lalabhai 1123007WL054882 Parmar Vipulkumar Lalabhai 00415 SBIN0000323 717 717 Processed 27/01/2023 8195116904 PARMAR VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
74 Devgad Bariya GJ-23-007-058-001/5557139
(Satkunda) 		1123007000NRG23230120231138737 23/01/2023 Sangod Bharatsinh Kaliyansinh 1123007WL054882 Sangod Bharatsinh Kaliyansinh 00415 SBIN0000323 717 717 Processed 27/01/2023 8195116905 SANGOD BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
75 Devgad Bariya GJ-23-007-058-001/5557140
(Satkunda) 		1123007000NRG23230120231138738 23/01/2023 Baria Bupendrabhai Vinodbhai 1123007WL054882 Baria Bupendrabhai Vinodbhai 00415 SBIN0000323 717 717 Processed 27/01/2023 8195116902 BARIA BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5258 5258
76 Devgad Bariya GJ-23-007-036-001/5561881
(Megha Muvadi) 		1123007000NRG23230120231138599 23/01/2023 PATEL KANTIBHAI SHANKABHAI 1123007WL054867 PATEL KANTIBHAI SHANKABHAI 00415 SBIN0009477 956 956 Processed 27/01/2023 8195116895 Patel Kantibhai Shakabhai IDFC BANK LIMITED(608117)
77 Devgad Bariya GJ-23-007-036-001/5562126
(Megha Muvadi) 		1123007000NRG23230120231138600 23/01/2023 Patel Dilipbhai 1123007WL054867 Patel Dilipbhai 00415 SBIN0009477 956 956 Processed 27/01/2023 8195116906 PATEL DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Devgad Bariya GJ-23-007-036-001/5562128
(Megha Muvadi) 		1123007000NRG23230120231138601 23/01/2023 Patel Maheshbhai 1123007WL054867 Patel Maheshbhai 00415 SBIN0009477 956 956 Processed 27/01/2023 8195116897 MR MAHESHBHAI MAGABHAI PATEL STATE BANK OF INDIA(508548)
79 Devgad Bariya GJ-23-007-036-001/5562129
(Megha Muvadi) 		1123007000NRG23230120231138602 23/01/2023 Patel Jasaben 1123007WL054867 Patel Jasaben 00415 SBIN0009477 956 956 Processed 27/01/2023 8195116898 PATEL JASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Devgad Bariya GJ-23-007-036-001/5562131
(Megha Muvadi) 		1123007000NRG23230120231138604 23/01/2023 Patel Nareshbhai Kalsingbhai 1123007WL054867 Patel Nareshbhai Kalsingbhai 00415 SBIN0009477 956 956 Processed 27/01/2023 8195116900 Patel Nareshkumar BANK OF BARODA(606985)
SubTotal 4780 4780
81 Devgad Bariya GJ-23-007-074-001/555678023
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138665 23/01/2023 Koli Parulben 1123007WL054873 Koli Parulben 00688 FINO0001001 1434 1434 Processed 27/01/2023 8195116879 Koli Parulben FINO PAYMENTS BANK LTD(608001)
82 Devgad Bariya GJ-23-007-074-001/555678025
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138666 23/01/2023 Koli Parulben Shankarbhai 1123007WL054873 Koli Parulben Shankarbhai 00688 FINO0001001 1434 1434 Processed 27/01/2023 8195116878 Parulben Shankarbhai Koli FINO PAYMENTS BANK LTD(608001)
83 Devgad Bariya GJ-23-007-074-001/555678027
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138648 23/01/2023 Koli Shankarbhai Bharubhai 1123007WL054872 Koli Shankarbhai Bharubhai 00688 FINO0001001 1434 1434 Processed 27/01/2023 8195116876 Koli Shankarbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
84 Devgad Bariya GJ-23-007-074-001/555678032
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138649 23/01/2023 RATHVA SHARDABEN JETHABHAI 1123007WL054872 RATHVA SHARDABEN JETHABHAI 00688 FINO0001001 1434 1434 Processed 27/01/2023 8195116875 Rathva Sharadaben FINO PAYMENTS BANK LTD(608001)
85 Devgad Bariya GJ-23-007-074-001/555678033
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138650 23/01/2023 KOLI ALPESHBHAI BHOPATBHAI 1123007WL054872 KOLI ALPESHBHAI BHOPATBHAI 00688 FINO0001001 1434 1434 Processed 27/01/2023 8195116877 Koli Alpeshbhai FINO PAYMENTS BANK LTD(608001)
86 Devgad Bariya GJ-23-007-074-001/555678046
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138651 23/01/2023 koli Dineshbhai Bharubhai 1123007WL054872 koli Dineshbhai Bharubhai 00688 FINO0001001 1434 1434 Processed 27/01/2023 8195116873 Koli Dineshbhai FINO PAYMENTS BANK LTD(608001)
87 Devgad Bariya GJ-23-007-074-001/555678047
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138652 23/01/2023 BARIA BUDHALIBEN DINESHBHAI 1123007WL054872 BARIA BUDHALIBEN DINESHBHAI 00688 FINO0001001 1434 1434 Processed 27/01/2023 8195116874 Baria Budhaliben FINO PAYMENTS BANK LTD(608001)
88 Devgad Bariya GJ-23-007-082-002/181
(Muvada) 		1123007000NRG23230120231138636 23/01/2023 Patel Savitaben Sanjaybhai 1123007WL054870 Patel Savitaben Sanjaybhai 00688 FINO0001001 239 239 Processed 27/01/2023 8195116872 Patel Savitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10277 10277
89 Devgad Bariya GJ-23-007-029-001/55653135
(Keliya) 		1123007000NRG23230120231138692 23/01/2023 Patel Dineshbhai Babubhai 1123007WL054878 Patel Dineshbhai Babubhai 00691 IPOS0000001 239 239 Processed 27/01/2023 8195116947 Patel Dineshbhai BANK OF BARODA(606985)
90 Devgad Bariya GJ-23-007-037-001/5559064
(Moti Khajuri) 		1123007000NRG23230120231138744 23/01/2023 Ravat Butabhai Kalubhai 1123007WL054883 Ravat Butabhai Kalubhai 00691 IPOS0000001 956 956 Processed 27/01/2023 8195116932 RAVAT BUTABHAI ICICI BANK LTD(508534)
91 Devgad Bariya GJ-23-007-037-001/5559064
(Moti Khajuri) 		1123007000NRG23230120231138745 23/01/2023 Ravat Samtuben Butabhai 1123007WL054883 Ravat Samtuben Butabhai 00691 IPOS0000001 956 956 Processed 27/01/2023 8195116933 Ravat Samatuben BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-037-001/5559069
(Moti Khajuri) 		1123007000NRG23230120231138747 23/01/2023 Ravat Zamkuben Natvarbhai 1123007WL054883 Ravat Zamkuben Natvarbhai 00691 IPOS0000001 956 956 Processed 27/01/2023 8195116931 Ravat Jhamakuben Natvarbhai BANK OF BARODA(606985)
93 Devgad Bariya GJ-23-007-037-001/58559136
(Moti Khajuri) 		1123007000NRG23230120231138767 23/01/2023 BARIA NANSING SADUBHAI 1123007WL054884 BARIA NANSING SADUBHAI 00691 IPOS0000001 1195 1195 Processed 27/01/2023 8195116936 Mr. NANSINH SALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Devgad Bariya GJ-23-007-037-001/58559297
(Moti Khajuri) 		1123007000NRG23230120231138749 23/01/2023 Ravat Manilal Kesharbhai 1123007WL054883 Ravat Manilal Kesharbhai 00691 IPOS0000001 956 956 Processed 27/01/2023 8195116930 RAVAT MANILAL ICICI BANK LTD(508534)
95 Devgad Bariya GJ-23-007-037-001/58559297
(Moti Khajuri) 		1123007000NRG23230120231138750 23/01/2023 Ravat Minaben Manilal 1123007WL054883 Ravat Minaben Manilal 00691 IPOS0000001 956 956 Processed 27/01/2023 8195116929 Ravat Minaben BANK OF BARODA(606985)
96 Devgad Bariya GJ-23-007-037-001/58559395
(Moti Khajuri) 		1123007000NRG23230120231138755 23/01/2023 Ravat Bhartiben Prakashbhai 1123007WL054883 Ravat Bhartiben Prakashbhai 00691 IPOS0000001 956 956 Processed 27/01/2023 8195116934 MRS BHARTIBEN PRAKASH RAVAT STATE BANK OF INDIA(508548)
97 Devgad Bariya GJ-23-007-037-001/58559467
(Moti Khajuri) 		1123007000NRG23230120231138772 23/01/2023 Baria Shantaben Amarsing 1123007WL054884 Baria Shantaben Amarsing 00691 IPOS0000001 1195 1195 Processed 27/01/2023 8195116945 BARIA SHANTABEN AMARSING BANK OF BARODA(606985)
98 Devgad Bariya GJ-23-007-037-001/58559535
(Moti Khajuri) 		1123007000NRG23230120231138788 23/01/2023 Baria Gajendrabhai Rayjibhai 1123007WL054885 Baria Gajendrabhai Rayjibhai 00691 IPOS0000001 478 478 Processed 27/01/2023 8195116937 BARIA GAJENDRABHAI RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Devgad Bariya GJ-23-007-037-001/58559535
(Moti Khajuri) 		1123007000NRG23230120231138789 23/01/2023 Baria Savitaben Gajendrabhai 1123007WL054885 Baria Savitaben Gajendrabhai 00691 IPOS0000001 478 478 Processed 27/01/2023 8195116938 BARIA SAVITABEN GAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Devgad Bariya GJ-23-007-037-001/58559593
(Moti Khajuri) 		1123007000NRG23230120231138790 23/01/2023 Baria Maheshbhai Mathurbhai 1123007WL054885 Baria Maheshbhai Mathurbhai 00691 IPOS0000001 478 478 Processed 27/01/2023 8195116939 BARIA MAHESHKUMAR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Devgad Bariya GJ-23-007-037-001/58559632
(Moti Khajuri) 		1123007000NRG23230120231138791 23/01/2023 Baria Rameshbhai Chndrasinh 1123007WL054885 Baria Rameshbhai Chndrasinh 00691 IPOS0000001 478 478 Processed 27/01/2023 8195116940 BARIA RAMESHBHAI CHANDRASING BANK OF BARODA(606985)
102 Devgad Bariya GJ-23-007-037-001/58559692
(Moti Khajuri) 		1123007000NRG23230120231138792 23/01/2023 Pujara Sartanbhai Saburbhai 1123007WL054885 Pujara Sartanbhai Saburbhai 00691 IPOS0000001 478 478 Processed 27/01/2023 8195116927 PUJARA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Devgad Bariya GJ-23-007-037-001/58559719
(Moti Khajuri) 		1123007000NRG23230120231138763 23/01/2023 PATEL SURESHBHAI SHANKARBHAI 1123007WL054883 PATEL SURESHBHAI SHANKARBHAI 00691 IPOS0000001 956 956 Processed 27/01/2023 8195116926 SURESHBHAI SHANKARBHAI PATEL BANK OF INDIA(508505)
104 Devgad Bariya GJ-23-007-037-001/58559729
(Moti Khajuri) 		1123007000NRG23230120231138776 23/01/2023 Baria Rajubhai Motibhai 1123007WL054884 Baria Rajubhai Motibhai 00691 IPOS0000001 1195 1195 Processed 27/01/2023 8195116944 Baria Rajubhai BANK OF BARODA(606985)
105 Devgad Bariya GJ-23-007-037-001/58559782
(Moti Khajuri) 		1123007000NRG23230120231138796 23/01/2023 Patel Gumatiben Arvindbhai 1123007WL054885 Patel Gumatiben Arvindbhai 00691 IPOS0000001 717 717 Processed 27/01/2023 8195116928 PATEL GUMATIBEN ARVINDBHAI BANK OF INDIA(508505)
106 Devgad Bariya GJ-23-007-037-001/58559812
(Moti Khajuri) 		1123007000NRG23230120231138778 23/01/2023 Ravat Naninaben Ravindrakumar 1123007WL054884 Ravat Naninaben Ravindrakumar 00691 IPOS0000001 1195 1195 Processed 27/01/2023 8195116935 NAINABEN RAVINDRAKUMAR RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 Devgad Bariya GJ-23-007-037-001/58559831
(Moti Khajuri) 		1123007000NRG23230120231138798 23/01/2023 Baria Shakariben Balvantbhai 1123007WL054885 Baria Shakariben Balvantbhai 00691 IPOS0000001 478 478 Processed 27/01/2023 8195116915 SHAKARIBEN BALVATBHAI BARIA BANK OF BARODA(606985)
108 Devgad Bariya GJ-23-007-037-001/58559832
(Moti Khajuri) 		1123007000NRG23230120231138799 23/01/2023 Patel Reshamben Gordhanbhai 1123007WL054885 Patel Reshamben Gordhanbhai 00691 IPOS0000001 478 478 Processed 27/01/2023 8195116942 PATEL RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Devgad Bariya GJ-23-007-037-001/58559835
(Moti Khajuri) 		1123007000NRG23230120231138800 23/01/2023 Baria Mukeshbhai Sonabhai 1123007WL054885 Baria Mukeshbhai Sonabhai 00691 IPOS0000001 478 478 Processed 27/01/2023 8195116941 BARIA MUKESHBHAI SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Devgad Bariya GJ-23-007-071-001/556702079
(Zabiya) 		1123007000NRG23230120231138686 23/01/2023 PATEL SUREKHABEN KALUBHAI 1123007WL054877 PATEL SUREKHABEN KALUBHAI 00691 IPOS0000001 239 239 Processed 27/01/2023 8195116924 SUREKHABEN KALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Devgad Bariya GJ-23-007-071-001/556702083
(Zabiya) 		1123007000NRG23230120231138683 23/01/2023 PATEL BABUBHAI RAMABHAI 1123007WL054876 PATEL BABUBHAI RAMABHAI 00691 IPOS0000001 239 239 Processed 27/01/2023 8195116925 BABUBHAI RAMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 Devgad Bariya GJ-23-007-071-001/556702084
(Zabiya) 		1123007000NRG23230120231138687 23/01/2023 PATEL HANSABEN SANABHAI 1123007WL054877 PATEL HANSABEN SANABHAI 00691 IPOS0000001 239 239 Processed 27/01/2023 8195116914 HANSABEN SHANABHAI PATEL BANK OF INDIA(508505)
113 Devgad Bariya GJ-23-007-071-001/556702084
(Zabiya) 		1123007000NRG23230120231138684 23/01/2023 PATEL SHANABHAI KALUBHAI 1123007WL054876 PATEL SHANABHAI KALUBHAI 00691 IPOS0000001 239 239 Processed 27/01/2023 8195116923 SHANABHAI KALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 Devgad Bariya GJ-23-007-071-001/556702086
(Zabiya) 		1123007000NRG23230120231138685 23/01/2023 PATEL ARVINDBHAI PRATAPBHAI 1123007WL054876 PATEL ARVINDBHAI PRATAPBHAI 00691 IPOS0000001 239 239 Processed 27/01/2023 8195116922 ARVINDBHAI PRATAPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Devgad Bariya GJ-23-007-074-001/555678012
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138662 23/01/2023 Koli Bharatbhai Kanjibhai 1123007WL054873 Koli Bharatbhai Kanjibhai 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116948 KOLI NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
116 Devgad Bariya GJ-23-007-074-001/555678016
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138664 23/01/2023 Koli Vajendrakumar Chatrasing 1123007WL054873 Koli Vajendrakumar Chatrasing 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116949 Koli Vajendrakumar BANK OF BARODA(606985)
117 Devgad Bariya GJ-23-007-074-001/5557551
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138653 23/01/2023 VADEL RAMANBHAI BHEMABHAI 1123007WL054872 VADEL RAMANBHAI BHEMABHAI 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116920 VADEL VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Devgad Bariya GJ-23-007-074-001/5557559
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138654 23/01/2023 VADEL SARDARBHAI KANTIBHAI 1123007WL054872 VADEL SARDARBHAI KANTIBHAI 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116919 SARDARBHAI KANTIBHAI ICICI BANK LTD(508534)
119 Devgad Bariya GJ-23-007-074-001/5557587
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138656 23/01/2023 PATEL SAROJBEN JUVANSINH 1123007WL054872 PATEL SAROJBEN JUVANSINH 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116946 SAROJBEN JUVANSINH KOLI BARODA GUJARAT GRAMIN BANK(606995)
120 Devgad Bariya GJ-23-007-074-001/5557612
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138670 23/01/2023 VADEL KAGDIBEN KALUBHAI 1123007WL054873 VADEL KAGDIBEN KALUBHAI 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116921 Vadel Kagadiben FINO PAYMENTS BANK LTD(608001)
121 Devgad Bariya GJ-23-007-074-001/5557634
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138671 23/01/2023 Prabhatbhai Mohanbhai 1123007WL054873 Prabhatbhai Mohanbhai 00691 IPOS0000001 956 956 Processed 27/01/2023 8195116943 DHARMEHKUMAR HARESHBHAI BARIA BANK OF BARODA(606985)
122 Devgad Bariya GJ-23-007-074-001/5557685
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138672 23/01/2023 KOLI MUKESHBHAI BHOPATBHAI 1123007WL054873 KOLI MUKESHBHAI BHOPATBHAI 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116918 RATHAVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Devgad Bariya GJ-23-007-074-001/5557789
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138674 23/01/2023 KOLI GOSLIBEN KANJIBHAI 1123007WL054873 KOLI GOSLIBEN KANJIBHAI 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116916 Gosanben ICICI BANK LTD(508534)
124 Devgad Bariya GJ-23-007-074-001/5557825
(RUPAREL (SEVANIYA)) 		1123007000NRG23230120231138675 23/01/2023 KOLI LILABEN MUKESHBHAI 1123007WL054873 KOLI LILABEN MUKESHBHAI 00691 IPOS0000001 1434 1434 Processed 27/01/2023 8195116917 Lilaben ICICI BANK LTD(508534)
SubTotal 31309 31309
Total 106355 106355

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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_230123APB_FTO_187662 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 33943
2 Devgad Bariya GJ1123007_230123APB_FTO_187662 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1673
3 Devgad Bariya GJ1123007_230123APB_FTO_187662 Bank of Baroda BARB0RUVABA RUVABARI 5263
4 Devgad Bariya GJ1123007_230123APB_FTO_187662 Bank of India BKID0002085 DEVGADHBARIA 7509
5 Devgad Bariya GJ1123007_230123APB_FTO_187662 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 5387
6 Devgad Bariya GJ1123007_230123APB_FTO_187662 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 956
7 Devgad Bariya GJ1123007_230123APB_FTO_187662 State Bank of India SBIN0000323 DEVGADH BARIA 5258
8 Devgad Bariya GJ1123007_230123APB_FTO_187662 State Bank of India SBIN0009477 KALI DUNGARI 4780
9 Devgad Bariya GJ1123007_230123APB_FTO_187662 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10277
10 Devgad Bariya GJ1123007_230123APB_FTO_187662 India Post Payments Bank IPOS0000001 DAHOD 31309

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