|
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-23-007-006-001/5560362
(Bamroli)
|
1123007000NRG23150420220017969
|
16/04/2022
|
Rathva Kanubhai Babubhai
|
1123007WL000667
|
Rathva Kanubhai Babubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684740
|
|
BARIA KANUBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
Devgad Bariya
|
GJ-23-007-006-001/55670256
(Bamroli)
|
1123007000NRG23150420220017819
|
16/04/2022
|
PRATAPBHAI DESINGBHAI RATHAVA
|
1123007WL000656
|
PRATAPBHAI DESINGBHAI RATHAVA
|
00045
|
BARB0DEVGAD
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820684741
|
|
PRABHATBHAI DESHINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
Devgad Bariya
|
GJ-23-007-006-001/55670307
(Bamroli)
|
1123007000NRG23150420220017854
|
16/04/2022
|
BARIA SHARDABEN SABURBHAI
|
1123007WL000657
|
BARIA SHARDABEN SABURBHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820684745
|
|
SHARDABEN SABURBHAI BARIA
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-006-001/55670308
(Bamroli)
|
1123007000NRG23150420220017855
|
16/04/2022
|
RATHVA RAMESHBHAI MAVLABHAI
|
1123007WL000657
|
RATHVA RAMESHBHAI MAVLABHAI
|
00045
|
BARB0DEVGAD
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820684743
|
|
RAMESHBHAIMAVALABHAI RATHVA
|
BANK OF INDIA(508505)
|
|
5
|
Devgad Bariya
|
GJ-23-007-024-001/5560093
(Juna Bariya)
|
1123007000NRG23150420220019159
|
16/04/2022
|
Baria Navaliben Chandubhai
|
1123007WL000719
|
Baria Navaliben Chandubhai
|
00045
|
BARB0DEVGAD
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0820684672
|
|
NAVLIBEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-024-001/5560129
(Juna Bariya)
|
1123007000NRG23150420220019164
|
16/04/2022
|
Baria Somaliben Isavarbhai
|
1123007WL000719
|
Baria Somaliben Isavarbhai
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684678
|
|
SOMALIBEN ISHVARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
7
|
Devgad Bariya
|
GJ-23-007-024-001/5560213
(Juna Bariya)
|
1123007000NRG23150420220019169
|
16/04/2022
|
Jentaben Navalsing
|
1123007WL000720
|
Jentaben Navalsing
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684708
|
|
BARIA JANATABEN
|
ICICI BANK LTD(508534)
|
|
8
|
Devgad Bariya
|
GJ-23-007-024-001/5560214
(Juna Bariya)
|
1123007000NRG23150420220019170
|
16/04/2022
|
Kantaben Vinodbhai
|
1123007WL000720
|
Kantaben Vinodbhai
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684707
|
|
MR GEETABEN VINODBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Devgad Bariya
|
GJ-23-007-024-001/5560219
(Juna Bariya)
|
1123007000NRG23150420220019172
|
16/04/2022
|
Lilaben Railabhai
|
1123007WL000720
|
Lilaben Railabhai
|
00045
|
BARB0DEVGAD
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820684706
|
|
BARIA LEELABEN
|
ICICI BANK LTD(508534)
|
|
10
|
Devgad Bariya
|
GJ-23-007-024-001/5569018
(Juna Bariya)
|
1123007000NRG23150420220019198
|
16/04/2022
|
BARIA RAMILABEN DARSHANBHAI
|
1123007WL000721
|
BARIA RAMILABEN DARSHANBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684673
|
|
RAMILABEN DARSHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Devgad Bariya
|
GJ-23-007-024-001/5569035
(Juna Bariya)
|
1123007000NRG23150420220019200
|
16/04/2022
|
BARIA DESINGBHAI LERABHAI
|
1123007WL000721
|
BARIA DESINGBHAI LERABHAI
|
00045
|
BARB0DEVGAD
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820684684
|
|
DESINGBHAI LERABHAI BARIA
|
BANK OF BARODA(606985)
|
|
12
|
Devgad Bariya
|
GJ-23-007-024-001/5569037
(Juna Bariya)
|
1123007000NRG23150420220019202
|
16/04/2022
|
NAYAK KOKILABEN GORDHANBHAI
|
1123007WL000721
|
NAYAK KOKILABEN GORDHANBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684685
|
|
KOKILABEN GORDHANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
Devgad Bariya
|
GJ-23-007-024-001/5569057
(Juna Bariya)
|
1123007000NRG23150420220019206
|
16/04/2022
|
BARIA MAHENDRABHAI SAKRABHAI
|
1123007WL000722
|
BARIA MAHENDRABHAI SAKRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684679
|
|
BARIA MAHENDRABHAI SHAKARABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Devgad Bariya
|
GJ-23-007-024-001/5569060
(Juna Bariya)
|
1123007000NRG23150420220019207
|
16/04/2022
|
BARIA CHTRASINGBHAI DESINGBHAI
|
1123007WL000722
|
BARIA CHTRASINGBHAI DESINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684680
|
|
MR BARIA CHATRASINH DESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Devgad Bariya
|
GJ-23-007-024-001/5569063
(Juna Bariya)
|
1123007000NRG23150420220019208
|
16/04/2022
|
BARIA NILESHBHAI PRABHATBHAI
|
1123007WL000722
|
BARIA NILESHBHAI PRABHATBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684752
|
|
NILESHKUMAR PRABHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
16
|
Devgad Bariya
|
GJ-23-007-024-001/5569069
(Juna Bariya)
|
1123007000NRG23150420220019209
|
16/04/2022
|
BARIA ANILBHAI RAMESHBHAI
|
1123007WL000722
|
BARIA ANILBHAI RAMESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684681
|
|
ANILKUMAR RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
17
|
Devgad Bariya
|
GJ-23-007-024-001/5569072
(Juna Bariya)
|
1123007000NRG23150420220019410
|
16/04/2022
|
BARIA NANDABEN SURPALBHAI
|
1123007WL000735
|
BARIA NANDABEN SURPALBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684682
|
|
NANDABEN SURAPALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
Devgad Bariya
|
GJ-23-007-024-001/5569073
(Juna Bariya)
|
1123007000NRG23150420220019411
|
16/04/2022
|
BARIA JAINTABEN DINESHBHAI
|
1123007WL000735
|
BARIA JAINTABEN DINESHBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684683
|
|
BARIA JAYANTABEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
Devgad Bariya
|
GJ-23-007-024-001/5569093
(Juna Bariya)
|
1123007000NRG23150420220019413
|
16/04/2022
|
BARIA BHOPATBHAI MANABHAI
|
1123007WL000735
|
BARIA BHOPATBHAI MANABHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684677
|
|
BHOPATBHAI MANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
20
|
Devgad Bariya
|
GJ-23-007-024-001/5569111
(Juna Bariya)
|
1123007000NRG23150420220019212
|
16/04/2022
|
BARIA RUPSINH SADUBHAI
|
1123007WL000722
|
BARIA RUPSINH SADUBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684674
|
|
RUPSING SALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
21
|
Devgad Bariya
|
GJ-23-007-024-001/5569154
(Juna Bariya)
|
1123007000NRG23150420220019216
|
16/04/2022
|
BHIL HIRIBEN RAJESHBHAI
|
1123007WL000722
|
BHIL HIRIBEN RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684751
|
|
HIRIBEN RAJUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
Devgad Bariya
|
GJ-23-007-024-001/5569157
(Juna Bariya)
|
1123007000NRG23150420220019217
|
16/04/2022
|
BARIA SAVITABEN SONABHAI
|
1123007WL000722
|
BARIA SAVITABEN SONABHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684688
|
|
SAVITABEN SONABHAI BARIA
|
BANK OF BARODA(606985)
|
|
23
|
Devgad Bariya
|
GJ-23-007-024-001/5569159
(Juna Bariya)
|
1123007000NRG23150420220019218
|
16/04/2022
|
BARIA NARVATBHAI VALABHAI
|
1123007WL000722
|
BARIA NARVATBHAI VALABHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684687
|
|
NARVATBHAI VALABHAI BARRIA
|
BANK OF BARODA(606985)
|
|
24
|
Devgad Bariya
|
GJ-23-007-024-001/5569188
(Juna Bariya)
|
1123007000NRG23150420220019224
|
16/04/2022
|
NAYAK RESHAMBEN SOMABHAI
|
1123007WL000722
|
NAYAK RESHAMBEN SOMABHAI
|
00045
|
BARB0DEVGAD
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820684749
|
|
NAYAK RESHAMBEN SUMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Devgad Bariya
|
GJ-23-007-024-001/5569190
(Juna Bariya)
|
1123007000NRG23150420220019225
|
16/04/2022
|
BARIA KAPURIBEN KALABHAI
|
1123007WL000722
|
BARIA KAPURIBEN KALABHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684694
|
|
MRS KAPURIBEN KALABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Devgad Bariya
|
GJ-23-007-024-001/5569191
(Juna Bariya)
|
1123007000NRG23150420220019226
|
16/04/2022
|
BARIA KESHARSING SOMABHAI
|
1123007WL000722
|
BARIA KESHARSING SOMABHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684695
|
|
KESHARSINH SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
27
|
Devgad Bariya
|
GJ-23-007-024-001/5569203
(Juna Bariya)
|
1123007000NRG23150420220019231
|
16/04/2022
|
BARIA VASNTABEN AJAYBHAI
|
1123007WL000723
|
BARIA VASNTABEN AJAYBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684701
|
|
VASANTABEN TEJABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
28
|
Devgad Bariya
|
GJ-23-007-024-001/5569209
(Juna Bariya)
|
1123007000NRG23150420220019234
|
16/04/2022
|
BARIA NAVLABHAI SANABHAI
|
1123007WL000723
|
BARIA NAVLABHAI SANABHAI
|
00045
|
BARB0DEVGAD
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820684690
|
|
NAVALABHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
29
|
Devgad Bariya
|
GJ-23-007-024-001/5569213
(Juna Bariya)
|
1123007000NRG23150420220019236
|
16/04/2022
|
BARIA GAMIRBHAI RATANSINH
|
1123007WL000723
|
BARIA GAMIRBHAI RATANSINH
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684691
|
|
GAMIRBHAI RATANSINH BARIA
|
BANK OF BARODA(606985)
|
|
30
|
Devgad Bariya
|
GJ-23-007-024-001/5569213
(Juna Bariya)
|
1123007000NRG23150420220019237
|
16/04/2022
|
BARIA MANISHABEN GAMIRBHAI
|
1123007WL000723
|
BARIA MANISHABEN GAMIRBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684693
|
|
MANISHABEN GAMIRBHAI BARIA
|
BANK OF BARODA(606985)
|
|
31
|
Devgad Bariya
|
GJ-23-007-024-001/5569214
(Juna Bariya)
|
1123007000NRG23150420220019238
|
16/04/2022
|
BARIA VITHALBHAI MOHANSINH
|
1123007WL000723
|
BARIA VITHALBHAI MOHANSINH
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684692
|
|
VITTHALSINH MOHANSINH BARIA
|
BANK OF BARODA(606985)
|
|
32
|
Devgad Bariya
|
GJ-23-007-024-001/5569222
(Juna Bariya)
|
1123007000NRG23150420220019242
|
16/04/2022
|
ARIA MANGADIBEN BABRBHAI
|
1123007WL000723
|
ARIA MANGADIBEN BABRBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684697
|
|
MANGALIBEN BABARBHAI BARIA
|
BANK OF BARODA(606985)
|
|
33
|
Devgad Bariya
|
GJ-23-007-024-001/5569223
(Juna Bariya)
|
1123007000NRG23150420220019243
|
16/04/2022
|
BARIA DIVADIBEN VECHATBHAI
|
1123007WL000723
|
BARIA DIVADIBEN VECHATBHAI
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684696
|
|
DIVALIBEN VECHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
34
|
Devgad Bariya
|
GJ-23-007-024-001/5569239
(Juna Bariya)
|
1123007000NRG23150420220019417
|
16/04/2022
|
bhil maheshbhai ranjitbhai
|
1123007WL000736
|
bhil maheshbhai ranjitbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684686
|
|
MAHESHBHAI RANAJITBHAI BHIL
|
BANK OF BARODA(606985)
|
|
35
|
Devgad Bariya
|
GJ-23-007-024-001/5569241
(Juna Bariya)
|
1123007000NRG23150420220019245
|
16/04/2022
|
nayak champaben natvarbhai
|
1123007WL000723
|
nayak champaben natvarbhai
|
00045
|
BARB0DEVGAD
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684702
|
|
CHAMPABEN NATVARBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
36
|
Devgad Bariya
|
GJ-23-007-024-001/5569248
(Juna Bariya)
|
1123007000NRG23150420220019249
|
16/04/2022
|
babubhai raylabhai baria
|
1123007WL000723
|
babubhai raylabhai baria
|
00045
|
BARB0DEVGAD
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820684704
|
|
BABUBHAI RAYALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
37
|
Devgad Bariya
|
GJ-23-007-024-001/5569254
(Juna Bariya)
|
1123007000NRG23150420220019253
|
16/04/2022
|
parsing dhanabhai baria
|
1123007WL000724
|
parsing dhanabhai baria
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684747
|
|
PARSING DHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
38
|
Devgad Bariya
|
GJ-23-007-024-001/5569255
(Juna Bariya)
|
1123007000NRG23150420220019254
|
16/04/2022
|
bharatbhai sanabhai baria
|
1123007WL000724
|
bharatbhai sanabhai baria
|
00045
|
BARB0DEVGAD
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0820684705
|
|
BHARATBHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
39
|
Devgad Bariya
|
GJ-23-007-024-001/5569257
(Juna Bariya)
|
1123007000NRG23150420220019256
|
16/04/2022
|
chatrsing ratansing baria
|
1123007WL000724
|
chatrsing ratansing baria
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684709
|
|
CHHATRASINH RATANSINH BARIA
|
BANK OF BARODA(606985)
|
|
40
|
Devgad Bariya
|
GJ-23-007-024-001/5569262
(Juna Bariya)
|
1123007000NRG23150420220019260
|
16/04/2022
|
amrabhai saburbhai baria
|
1123007WL000724
|
amrabhai saburbhai baria
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684746
|
|
AMARABHAI SABURBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
Devgad Bariya
|
GJ-23-007-024-001/5569266
(Juna Bariya)
|
1123007000NRG23150420220019262
|
16/04/2022
|
kamlaben madubhai baria
|
1123007WL000724
|
kamlaben madubhai baria
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684703
|
|
KAMALABEN MADUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
42
|
Devgad Bariya
|
GJ-23-007-024-001/5569271
(Juna Bariya)
|
1123007000NRG23150420220019264
|
16/04/2022
|
ghansyambhai darsanbhai baria
|
1123007WL000724
|
ghansyambhai darsanbhai baria
|
00045
|
BARB0DEVGAD
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0820684689
|
|
Baria Ghanshyamkumar Darshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Devgad Bariya
|
GJ-23-007-024-001/5569285
(Juna Bariya)
|
1123007000NRG23150420220019268
|
16/04/2022
|
rajubhai saburbhai nayak
|
1123007WL000724
|
rajubhai saburbhai nayak
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684698
|
|
RAJUBHAI SABURBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
44
|
Devgad Bariya
|
GJ-23-007-024-001/5569287
(Juna Bariya)
|
1123007000NRG23150420220019270
|
16/04/2022
|
shanabhai lerabhai nayak
|
1123007WL000724
|
shanabhai lerabhai nayak
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684700
|
|
SHANABHAI LERABHAI BARIA
|
BANK OF BARODA(606985)
|
|
45
|
Devgad Bariya
|
GJ-23-007-024-001/5569289
(Juna Bariya)
|
1123007000NRG23150420220019271
|
16/04/2022
|
babubhai bachubhai baria
|
1123007WL000724
|
babubhai bachubhai baria
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684699
|
|
BABUBHAI BACHUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
46
|
Devgad Bariya
|
GJ-23-007-024-001/5569376
(Juna Bariya)
|
1123007000NRG23150420220019277
|
16/04/2022
|
Varshaben Bhopatbhai Patel
|
1123007WL000724
|
Varshaben Bhopatbhai Patel
|
00045
|
BARB0DEVGAD
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684750
|
|
BARIA VARSHABEN BHOPATBHA
|
ICICI BANK LTD(508534)
|
|
47
|
Devgad Bariya
|
GJ-23-007-029-001/5562239
(Keliya)
|
1123007000NRG23150420220017744
|
16/04/2022
|
Patel Gajabhai Vechabhai
|
1123007WL000652
|
Patel Gajabhai Vechabhai
|
00045
|
BARB0DEVGAD
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820684744
|
|
Gajabhai Vechatbhai Patel
|
BANK OF BARODA(606985)
|
|
48
|
Devgad Bariya
|
GJ-23-007-029-001/55652454
(Keliya)
|
1123007000NRG23150420220018717
|
16/04/2022
|
PATEL AMBIKABEN MAGANBHAI
|
1123007WL000702
|
PATEL AMBIKABEN MAGANBHAI
|
00045
|
BARB0DEVGAD
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820684748
|
|
AMBIKABEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Devgad Bariya
|
GJ-23-007-044-001/2307215556
(Nani Zari)
|
1123007000NRG23150420220019380
|
16/04/2022
|
PATEL SARTANBHAI BHAVSINH
|
1123007WL000734
|
PATEL SARTANBHAI BHAVSINH
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684671
|
|
SARATANBHAI BHAVSING PATEL
|
BANK OF BARODA(606985)
|
|
50
|
Devgad Bariya
|
GJ-23-007-044-001/5562116
(Nani Zari)
|
1123007000NRG23150420220019403
|
16/04/2022
|
Patel Arvindbhai Ramabhai
|
1123007WL000734
|
Patel Arvindbhai Ramabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684670
|
|
ARVINDKUMAR RAMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Devgad Bariya
|
GJ-23-007-054-001/5559275
(Ruvabari)
|
1123007000NRG23150420220018170
|
16/04/2022
|
patel himmatbhai punabhai
|
1123007WL000678
|
patel himmatbhai punabhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820684676
|
|
HIMMATBHAI PUNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Devgad Bariya
|
GJ-23-007-054-001/5559275
(Ruvabari)
|
1123007000NRG23150420220018171
|
16/04/2022
|
patel kamlaben himatbhai
|
1123007WL000678
|
patel kamlaben himatbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820684675
|
|
KAMLABEN HIMMATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Devgad Bariya
|
GJ-23-007-054-001/5559345
(Ruvabari)
|
1123007000NRG23150420220018154
|
16/04/2022
|
LABADA RESHAMBEN RAYSING
|
1123007WL000677
|
LABADA RESHAMBEN RAYSING
|
00045
|
BARB0DEVGAD
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820684742
|
|
LABADA RESHAMBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79237
|
79237
|
|
|
|
|
|
|
|
|
54
|
Devgad Bariya
|
GJ-23-007-054-001/5559580
(Ruvabari)
|
1123007000NRG23150420220018157
|
16/04/2022
|
VANKAR LILABEN NATAVAR
|
1123007WL000677
|
VANKAR LILABEN NATAVAR
|
00045
|
BARB0RUVABA
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820684733
|
|
LEELABEN NATVARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
55
|
Devgad Bariya
|
GJ-23-007-054-001/5559580
(Ruvabari)
|
1123007000NRG23150420220018156
|
16/04/2022
|
VANKAR NATAVAR AMARABHAI
|
1123007WL000677
|
VANKAR NATAVAR AMARABHAI
|
00045
|
BARB0RUVABA
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0820684732
|
|
NATVARBHAI AMARSING VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
56
|
Devgad Bariya
|
GJ-23-007-006-001/5560372
(Bamroli)
|
1123007000NRG23150420220017970
|
16/04/2022
|
Baria Manilal Saburbhai
|
1123007WL000667
|
Baria Manilal Saburbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684723
|
|
MANILASABURBHAI BARIA
|
BANK OF INDIA(508505)
|
|
57
|
Devgad Bariya
|
GJ-23-007-006-001/5560374
(Bamroli)
|
1123007000NRG23150420220017972
|
16/04/2022
|
Baria Ratniben Chimanbhai
|
1123007WL000667
|
Baria Ratniben Chimanbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684738
|
|
RATNIBEN CHIMANBHAI BARIA
|
BANK OF INDIA(508505)
|
|
58
|
Devgad Bariya
|
GJ-23-007-006-001/55670248
(Bamroli)
|
1123007000NRG23150420220017811
|
16/04/2022
|
RATHVA DINESHBHAI GOPSING
|
1123007WL000656
|
RATHVA DINESHBHAI GOPSING
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684725
|
|
RATHVA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Devgad Bariya
|
GJ-23-007-006-001/55670265
(Bamroli)
|
1123007000NRG23150420220017823
|
16/04/2022
|
RATHVA RAMSING PRATAPBHAI
|
1123007WL000656
|
RATHVA RAMSING PRATAPBHAI
|
00048
|
BKID0002085
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820684724
|
|
RAMSINGPRATAPBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
60
|
Devgad Bariya
|
GJ-23-007-006-001/55670266
(Bamroli)
|
1123007000NRG23150420220017824
|
16/04/2022
|
RATHVA DESHING MOHAN
|
1123007WL000656
|
RATHVA DESHING MOHAN
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684736
|
|
DESINGBHAIMOHANBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
61
|
Devgad Bariya
|
GJ-23-007-006-001/55670305
(Bamroli)
|
1123007000NRG23150420220017849
|
16/04/2022
|
BARIA BABUBHAI UKEDBHAI
|
1123007WL000657
|
BARIA BABUBHAI UKEDBHAI
|
00048
|
BKID0002085
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0820684737
|
|
Baria Babubhai
|
BANK OF BARODA(606985)
|
|
62
|
Devgad Bariya
|
GJ-23-007-024-001/5560084
(Juna Bariya)
|
1123007000NRG23150420220019157
|
16/04/2022
|
Bhudarbhai Kalabhai Baria
|
1123007WL000719
|
Bhudarbhai Kalabhai Baria
|
00048
|
BKID0002085
|
1116
|
1116
|
Processed
|
03/05/2022
|
|
0820684711
|
|
BHUDARBHAI KALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
63
|
Devgad Bariya
|
GJ-23-007-024-001/5560094
(Juna Bariya)
|
1123007000NRG23150420220019160
|
16/04/2022
|
patel Jamanaben Himmatbhai
|
1123007WL000719
|
patel Jamanaben Himmatbhai
|
00048
|
BKID0002085
|
1497
|
1497
|
Processed
|
03/05/2022
|
|
0820684717
|
|
JAMANABEN HIMANTSINH BARIA
|
BANK OF BARODA(606985)
|
|
64
|
Devgad Bariya
|
GJ-23-007-024-001/5560095
(Juna Bariya)
|
1123007000NRG23150420220019161
|
16/04/2022
|
Bhil Ramaliben Ranajitbhai
|
1123007WL000719
|
Bhil Ramaliben Ranajitbhai
|
00048
|
BKID0002085
|
1497
|
1497
|
Processed
|
03/05/2022
|
|
0820684718
|
|
TAMALIBEN RANAJITBHAI BHIL
|
BANK OF BARODA(606985)
|
|
65
|
Devgad Bariya
|
GJ-23-007-024-001/5560126
(Juna Bariya)
|
1123007000NRG23150420220019163
|
16/04/2022
|
Baria Kantaben Rameshbhai
|
1123007WL000719
|
Baria Kantaben Rameshbhai
|
00048
|
BKID0002085
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684721
|
|
Baria Kantaben Rameshbhai
|
BANK OF BARODA(606985)
|
|
66
|
Devgad Bariya
|
GJ-23-007-024-001/5560147
(Juna Bariya)
|
1123007000NRG23150420220019165
|
16/04/2022
|
Baria Tinaben Bhopatbhai
|
1123007WL000719
|
Baria Tinaben Bhopatbhai
|
00048
|
BKID0002085
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684715
|
|
TINABEN BHOPATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
67
|
Devgad Bariya
|
GJ-23-007-024-001/5568961
(Juna Bariya)
|
1123007000NRG23150420220019183
|
16/04/2022
|
BARIA DINESHBHAI RAYSING
|
1123007WL000720
|
BARIA DINESHBHAI RAYSING
|
00048
|
BKID0002085
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684712
|
|
DINESHKUMAR RAYSING BARIA
|
BANK OF BARODA(606985)
|
|
68
|
Devgad Bariya
|
GJ-23-007-024-001/5568962
(Juna Bariya)
|
1123007000NRG23150420220019184
|
16/04/2022
|
BARIA DIVYESHBHAI RAMESHBHAI
|
1123007WL000720
|
BARIA DIVYESHBHAI RAMESHBHAI
|
00048
|
BKID0002085
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684713
|
|
DIVYESHBHAI RAMESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
69
|
Devgad Bariya
|
GJ-23-007-024-001/5568963
(Juna Bariya)
|
1123007000NRG23150420220019185
|
16/04/2022
|
BARIA PRABHATBHAI RAYSING
|
1123007WL000720
|
BARIA PRABHATBHAI RAYSING
|
00048
|
BKID0002085
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820684714
|
|
PRABHATBHAI RAYSING BARIA
|
BANK OF BARODA(606985)
|
|
70
|
Devgad Bariya
|
GJ-23-007-024-001/5568986
(Juna Bariya)
|
1123007000NRG23150420220019191
|
16/04/2022
|
BARIA SARDABEN PARSING
|
1123007WL000720
|
BARIA SARDABEN PARSING
|
00048
|
BKID0002085
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684716
|
|
Baria Shardaben
|
BANK OF BARODA(606985)
|
|
71
|
Devgad Bariya
|
GJ-23-007-024-001/5568990
(Juna Bariya)
|
1123007000NRG23150420220019192
|
16/04/2022
|
BARIA LILABEN PRABHATBHAI
|
1123007WL000720
|
BARIA LILABEN PRABHATBHAI
|
00048
|
BKID0002085
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684719
|
|
LEELABEN PRABHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
72
|
Devgad Bariya
|
GJ-23-007-024-001/5568998
(Juna Bariya)
|
1123007000NRG23150420220019194
|
16/04/2022
|
BARIA JASODABEN DIVYESHBHAI
|
1123007WL000720
|
BARIA JASODABEN DIVYESHBHAI
|
00048
|
BKID0002085
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684722
|
|
URVASHIBEN DIVYESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
73
|
Devgad Bariya
|
GJ-23-007-024-001/5569001
(Juna Bariya)
|
1123007000NRG23150420220019195
|
16/04/2022
|
BARIA SURPALBHAI DHANABHAI
|
1123007WL000720
|
BARIA SURPALBHAI DHANABHAI
|
00048
|
BKID0002085
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820684720
|
|
SURAPALBHAI DHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
74
|
Devgad Bariya
|
GJ-23-007-024-001/5569016
(Juna Bariya)
|
1123007000NRG23150420220019196
|
16/04/2022
|
BARIA BACHUBHAI LERABHAI
|
1123007WL000721
|
BARIA BACHUBHAI LERABHAI
|
00048
|
BKID0002085
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684710
|
|
BACHUBHAI LERABHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29066
|
29066
|
|
|
|
|
|
|
|
|
75
|
Devgad Bariya
|
GJ-23-007-006-001/5560345
(Bamroli)
|
1123007000NRG23150420220017966
|
16/04/2022
|
Baria Guliben Dalabhai
|
1123007WL000667
|
Baria Guliben Dalabhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684727
|
|
Rathava Guliben
|
BANK OF BARODA(606985)
|
|
76
|
Devgad Bariya
|
GJ-23-007-019-001/125
(Gamdi)
|
1123007000NRG23150420220018685
|
16/04/2022
|
TADAVI JASODABEN ANILKUMAR
|
1123007WL000700
|
TADAVI JASODABEN ANILKUMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684730
|
|
TADAVI JASHODABEN
|
HDFC BANK LTD(607152)
|
|
77
|
Devgad Bariya
|
GJ-23-007-019-001/127
(Gamdi)
|
1123007000NRG23150420220018688
|
16/04/2022
|
TADAVI KAVITABERN VINODBHAI
|
1123007WL000700
|
TADAVI KAVITABERN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684728
|
|
KAVITABEN VINODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Devgad Bariya
|
GJ-23-007-019-001/127
(Gamdi)
|
1123007000NRG23150420220018687
|
16/04/2022
|
TADAVI VINODBHAI DIPSINH
|
1123007WL000700
|
TADAVI VINODBHAI DIPSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684729
|
|
Mr. VINODKUMAR DIPSINH TADVI
|
INDIAN BANK(607105)
|
|
79
|
Devgad Bariya
|
GJ-23-007-019-001/5561970
(Gamdi)
|
1123007000NRG23150420220018691
|
16/04/2022
|
TADVI BUNIBEN NATVARSINH
|
1123007WL000700
|
TADVI BUNIBEN NATVARSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684734
|
|
BUNIBEN NATVARBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
80
|
Devgad Bariya
|
GJ-23-007-029-001/55652488
(Keliya)
|
1123007000NRG23150420220017764
|
16/04/2022
|
PATEL RAYLIBEN ARVINDBHAI
|
1123007WL000653
|
PATEL RAYLIBEN ARVINDBHAI
|
00168
|
ICIC0000466
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0820684735
|
|
Rayliben Arvindbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
81
|
Devgad Bariya
|
GJ-23-007-006-001/5560372
(Bamroli)
|
1123007000NRG23150420220017971
|
16/04/2022
|
Baria Mangiben Manilal
|
1123007WL000667
|
Baria Mangiben Manilal
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684731
|
|
MR MANGIBEN MANILAL BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
82
|
Devgad Bariya
|
GJ-23-007-055-001/5560010
(Sagarama)
|
1123007000NRG23150420220018925
|
16/04/2022
|
Patel Tinabhai Parsing
|
1123007WL000713
|
Patel Tinabhai Parsing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684726
|
|
MR PARSING NAGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Devgad Bariya
|
GJ-23-007-055-001/5560011
(Sagarama)
|
1123007000NRG23150420220018952
|
16/04/2022
|
RATHVA BALSING BHIMSING
|
1123007WL000714
|
RATHVA BALSING BHIMSING
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684739
|
|
MR BALIYA BHIMSINH RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
84
|
Devgad Bariya
|
GJ-23-007-006-001/55670233
(Bamroli)
|
1123007000NRG23150420220017805
|
16/04/2022
|
RATHVA SARJANBHAI RAMANBHAI
|
1123007WL000656
|
RATHVA SARJANBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684764
|
|
SHRJANKUMAR RAMANBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
85
|
Devgad Bariya
|
GJ-23-007-024-001/5560108
(Juna Bariya)
|
1123007000NRG23150420220019162
|
16/04/2022
|
Baria Lilaben Bharatbhai
|
1123007WL000719
|
Baria Lilaben Bharatbhai
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
03/05/2022
|
|
0820684666
|
|
LILABEN BHARATSINH BARIA
|
BANK OF BARODA(606985)
|
|
86
|
Devgad Bariya
|
GJ-23-007-024-001/5560216
(Juna Bariya)
|
1123007000NRG23150420220019171
|
16/04/2022
|
Baria Revaben Naranbhai
|
1123007WL000720
|
Baria Revaben Naranbhai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684770
|
|
BARIA REVABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Devgad Bariya
|
GJ-23-007-024-001/5568970
(Juna Bariya)
|
1123007000NRG23150420220019187
|
16/04/2022
|
BARIA KASHAMBEN RAMESHBHAI
|
1123007WL000720
|
BARIA KASHAMBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684773
|
|
Baria Kasamben
|
BANK OF BARODA(606985)
|
|
88
|
Devgad Bariya
|
GJ-23-007-024-001/5568971
(Juna Bariya)
|
1123007000NRG23150420220019188
|
16/04/2022
|
NAYAK SANABHAI VALAJIBHAI
|
1123007WL000720
|
NAYAK SANABHAI VALAJIBHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684774
|
|
Nayak Shanabhai
|
BANK OF BARODA(606985)
|
|
89
|
Devgad Bariya
|
GJ-23-007-024-001/5569184
(Juna Bariya)
|
1123007000NRG23150420220019222
|
16/04/2022
|
BARIA PARVATBHAI KALABHAI
|
1123007WL000722
|
BARIA PARVATBHAI KALABHAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684771
|
|
BARIA PARVATBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
90
|
Devgad Bariya
|
GJ-23-007-024-001/5569230
(Juna Bariya)
|
1123007000NRG23150420220019244
|
16/04/2022
|
BARIA RAMESHBHAI PARSING
|
1123007WL000723
|
BARIA RAMESHBHAI PARSING
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
03/05/2022
|
|
0820684772
|
|
RAMESHBHAI PARASING BARIA
|
BANK OF BARODA(606985)
|
|
91
|
Devgad Bariya
|
GJ-23-007-024-001/5569232
(Juna Bariya)
|
1123007000NRG23150420220019415
|
16/04/2022
|
NAYAK BHIMSINH KHEMJIBHAI
|
1123007WL000736
|
NAYAK BHIMSINH KHEMJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684775
|
|
NAYAK BHEMSINGBHAI KHEMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Devgad Bariya
|
GJ-23-007-024-001/5569244
(Juna Bariya)
|
1123007000NRG23150420220019246
|
16/04/2022
|
nayak rehaben navalsing
|
1123007WL000723
|
nayak rehaben navalsing
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
03/05/2022
|
|
0820684777
|
|
Nayak Rekhaben Navalabhai
|
BANK OF BARODA(606985)
|
|
93
|
Devgad Bariya
|
GJ-23-007-024-001/5569259
(Juna Bariya)
|
1123007000NRG23150420220019258
|
16/04/2022
|
beniben gemabhai baria
|
1123007WL000724
|
beniben gemabhai baria
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684769
|
|
Baria Beniben Gemabhai
|
BANK OF BARODA(606985)
|
|
94
|
Devgad Bariya
|
GJ-23-007-024-001/5569282
(Juna Bariya)
|
1123007000NRG23150420220019266
|
16/04/2022
|
arvindbhai fatesing baria
|
1123007WL000724
|
arvindbhai fatesing baria
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684776
|
|
ARVINDBHAI FATESINHG BARIA
|
BANK OF BARODA(606985)
|
|
95
|
Devgad Bariya
|
GJ-23-007-024-001/5569283
(Juna Bariya)
|
1123007000NRG23150420220019267
|
16/04/2022
|
bachubhai fatesing baria
|
1123007WL000724
|
bachubhai fatesing baria
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684667
|
|
BACHU FATESING BARIA
|
BANK OF INDIA(508505)
|
|
96
|
Devgad Bariya
|
GJ-23-007-024-001/5569286
(Juna Bariya)
|
1123007000NRG23150420220019269
|
16/04/2022
|
navalsing fatesing baria
|
1123007WL000724
|
navalsing fatesing baria
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
03/05/2022
|
|
0820684767
|
|
NAVAL FATESING BARIA
|
BANK OF INDIA(508505)
|
|
97
|
Devgad Bariya
|
GJ-23-007-024-001/5569322
(Juna Bariya)
|
1123007000NRG23150420220019275
|
16/04/2022
|
balvantbhai virabhai baria
|
1123007WL000724
|
balvantbhai virabhai baria
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820684768
|
|
BALAVANTBHAI VIRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
98
|
Devgad Bariya
|
GJ-23-007-044-001/5562204
(Nani Zari)
|
1123007000NRG23150420220019407
|
16/04/2022
|
PATEL RAMILABEN BALVANTBHAI
|
1123007WL000734
|
PATEL RAMILABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684763
|
|
MRS RAMILABEN BALVANTSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Devgad Bariya
|
GJ-23-007-053-001/559336940
(Redhana)
|
1123007000NRG23150420220018009
|
16/04/2022
|
Koli Soniyabhai Mathurbhai
|
1123007WL000670
|
Koli Soniyabhai Mathurbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684668
|
|
SONABHAI MATHURBHAI KOLI
|
BANK OF BARODA(606985)
|
|
100
|
Devgad Bariya
|
GJ-23-007-053-001/559337093
(Redhana)
|
1123007000NRG23150420220018011
|
16/04/2022
|
Nayak Himatbhai Somabhai
|
1123007WL000670
|
Nayak Himatbhai Somabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684765
|
|
HEMATABHAI SOMABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
101
|
Devgad Bariya
|
GJ-23-007-053-001/559337609
(Redhana)
|
1123007000NRG23150420220018002
|
16/04/2022
|
KOLI GAJIBHAI BAPUBHAI
|
1123007WL000669
|
KOLI GAJIBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684766
|
|
KOLEE GAJABHAI
|
ICICI BANK LTD(508534)
|
|
102
|
Devgad Bariya
|
GJ-23-007-064-001/5567104
(Timarva)
|
1123007000NRG23150420220018362
|
16/04/2022
|
BACHUBHAI ABHALABHAI
|
1123007WL000687
|
BACHUBHAI ABHALABHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820684669
|
|
Gamar Bachubhai
|
BANK OF BARODA(606985)
|
|
103
|
Devgad Bariya
|
GJ-23-007-064-001/5567135
(Timarva)
|
1123007000NRG23150420220018363
|
16/04/2022
|
MASURIBEN BHARAT
|
1123007WL000687
|
MASURIBEN BHARAT
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820684762
|
|
MASHUNRIBEN BHARATSINH TADAVI
|
BANK OF INDIA(508505)
|
|
104
|
Devgad Bariya
|
GJ-23-007-073-001/5567008
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018376
|
16/04/2022
|
RATHVA RESAMBEN LEMJIBHAI
|
1123007WL000689
|
RATHVA RESAMBEN LEMJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684753
|
|
RESAM LIMAJI RATHAVA
|
ICICI BANK LTD(508534)
|
|
105
|
Devgad Bariya
|
GJ-23-007-073-001/5567135
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018379
|
16/04/2022
|
KOLI GANGABEN DINESHBHAI
|
1123007WL000689
|
KOLI GANGABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684757
|
|
KOLI GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Devgad Bariya
|
GJ-23-007-073-001/5567137
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018383
|
16/04/2022
|
KOLI SUMITRABEN NAGINBHAI
|
1123007WL000689
|
KOLI SUMITRABEN NAGINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684756
|
|
SUMITRABEN NAGINBHAI KOLI
|
BANK OF BARODA(606985)
|
|
107
|
Devgad Bariya
|
GJ-23-007-073-001/5567138
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018385
|
16/04/2022
|
KOLI MANJULABEN RANJITBHAI
|
1123007WL000689
|
KOLI MANJULABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684755
|
|
MANGILA RANJIT KOLI
|
ICICI BANK LTD(508534)
|
|
108
|
Devgad Bariya
|
GJ-23-007-073-001/5567138
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018384
|
16/04/2022
|
KOLI RANJITBHAI MAKABHIA
|
1123007WL000689
|
KOLI RANJITBHAI MAKABHIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684754
|
|
RANJITSINH MAKABHAI KOLI
|
BANK OF BARODA(606985)
|
|
109
|
Devgad Bariya
|
GJ-23-007-073-001/5567139
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018386
|
16/04/2022
|
KOLI NAVALABHAI DUTABHAI
|
1123007WL000689
|
KOLI NAVALABHAI DUTABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684760
|
|
NAVALSING DUTA KOLI
|
ICICI BANK LTD(508534)
|
|
110
|
Devgad Bariya
|
GJ-23-007-073-001/5567139
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018387
|
16/04/2022
|
Kolishavitabennavalsinhbhai
|
1123007WL000689
|
Kolishavitabennavalsinhbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684759
|
|
Koli Savitaben
|
BANK OF BARODA(606985)
|
|
111
|
Devgad Bariya
|
GJ-23-007-073-001/5567143
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018368
|
16/04/2022
|
NAYAK KOKILABEN VAJABHAI
|
1123007WL000688
|
NAYAK KOKILABEN VAJABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684758
|
|
KOKILABEN VAJESINH NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Devgad Bariya
|
GJ-23-007-073-001/5567146
(PANCHIYASAL KUND (SEVANIYA))
|
1123007000NRG23150420220018370
|
16/04/2022
|
NAYAK NARVATBHAI RAYALABHAI
|
1123007WL000688
|
NAYAK NARVATBHAI RAYALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0820684761
|
|
NARVATBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|