Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:14:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_090323APB_FTO_203801
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-23-007-019-001/5562057
(Gamdi) 		1123007000NRG23090320231186936 09/03/2023 PATEL RINABEN A 1123007WL060678 PATEL RINABEN A 00032 UTIB0001431 3346 3346 Processed 22/03/2023 0015875706 PATEL RINABEN AXIS BANK(607153)
2 Devgad Bariya GJ-23-007-019-001/5562063
(Gamdi) 		1123007000NRG23090320231186937 09/03/2023 PATEL ARJUNSHIH PRATAPBHAI 1123007WL060678 PATEL ARJUNSHIH PRATAPBHAI 00032 UTIB0001431 3346 3346 Processed 22/03/2023 0015875705 ARJUNKUMAR PRATAPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
3 Devgad Bariya GJ-23-007-015-001/5566686303
(Dangariya) 		1123007000NRG23090320231187267 09/03/2023 KOLI SAMTUBEN SUKALABHAI 1123007WL060714 KOLI SAMTUBEN SUKALABHAI 00045 BARB0DEVGAD 1195 1195 Processed 22/03/2023 0015875661 KOLI SAMTUBEN SUKALABHAI BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-015-001/5566686672
(Dangariya) 		1123007000NRG23090320231187269 09/03/2023 SIDDHI RUKSANABANU SIRAJBHAI 1123007WL060714 SIDDHI RUKSANABANU SIRAJBHAI 00045 BARB0DEVGAD 1195 1195 Processed 22/03/2023 0015875659 RUKASARBANU SIRAJBHAI SIDDI BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-032-001/5559707
(Kolina Punvala) 		1123007000NRG23080320231186670 09/03/2023 PATEL ZALUDIBEN KHUNGIBHAI 1123007WL060642 PATEL ZALUDIBEN KHUNGIBHAI 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015875662 Patel Zaludiben BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-032-001/5559875
(Kolina Punvala) 		1123007000NRG23080320231186671 09/03/2023 PATEL TINABEN VINODBHAI 1123007WL060642 PATEL TINABEN VINODBHAI 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015875665 Patel Tinaben BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-032-001/5559878
(Kolina Punvala) 		1123007000NRG23080320231186672 09/03/2023 PATEL SHARDABEN RANJITBHAI 1123007WL060642 PATEL SHARDABEN RANJITBHAI 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015875664 MRS SHARDABEN RANJEETBHAI PATEL STATE BANK OF INDIA(508548)
8 Devgad Bariya GJ-23-007-032-001/5559922
(Kolina Punvala) 		1123007000NRG23080320231186673 09/03/2023 PATEL KAVITABEN GORDHANBHAI 1123007WL060642 PATEL KAVITABEN GORDHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015875663 Patel Kavitaben BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-032-001/5559994
(Kolina Punvala) 		1123007000NRG23080320231186674 09/03/2023 Patel Dharmithaben Vinodbhai 1123007WL060642 Patel Dharmithaben Vinodbhai 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015875669 Patel Dharmithaben BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-054-001/5559872
(Ruvabari) 		1123007000NRG23090320231187214 09/03/2023 labda maniben manubhai 1123007WL060711 labda maniben manubhai 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015875660 MANIBEN MANUBHAI LABDA BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-054-001/5559873
(Ruvabari) 		1123007000NRG23090320231187215 09/03/2023 labda hematiben mansing 1123007WL060711 labda hematiben mansing 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015875700 HENMTIBEN MANSING LABADA BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-054-001/5559879
(Ruvabari) 		1123007000NRG23090320231187216 09/03/2023 labda susilaben arvindbhai 1123007WL060711 labda susilaben arvindbhai 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015875701 SUSHILABEN ARVINDBHAI LABADA BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-054-001/5560000688
(Ruvabari) 		1123007000NRG23090320231187224 09/03/2023 Baria Nileshbhai Rajubhai 1123007WL060711 Baria Nileshbhai Rajubhai 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015875658 NILESHBHAI RAJUBBHAI BARIA BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-066-001/5567012626
(Udhavala) 		1123007000NRG23090320231187011 09/03/2023 Gumlivala Shabbirbhai Sattarbhai 1123007WL060689 Gumlivala Shabbirbhai Sattarbhai 00045 BARB0DEVGAD 717 717 Processed 22/03/2023 0015875671 Gumlivala Shabbirbhai BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-066-001/5567012629
(Udhavala) 		1123007000NRG23090320231187012 09/03/2023 Bakshvala Sultanben Mosimbhai 1123007WL060689 Bakshvala Sultanben Mosimbhai 00045 BARB0DEVGAD 717 717 Processed 22/03/2023 0015875672 BAKSHAVALA SULATANABEN MOSIMBHAI BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-066-001/5567012654
(Udhavala) 		1123007000NRG23090320231187013 09/03/2023 Naktivala Bibiben Farukbhai 1123007WL060689 Naktivala Bibiben Farukbhai 00045 BARB0DEVGAD 717 717 Processed 22/03/2023 0015875670 Naktivala Bibiben BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-066-001/5567012658
(Udhavala) 		1123007000NRG23090320231187015 09/03/2023 Ramvala Bibiben Ibrahimbhai 1123007WL060689 Ramvala Bibiben Ibrahimbhai 00045 BARB0DEVGAD 717 717 Processed 22/03/2023 0015875657 RAMAVALA BIBI INDUSIND BANK(607189)
18 Devgad Bariya GJ-23-007-066-001/5567012658
(Udhavala) 		1123007000NRG23090320231187014 09/03/2023 Ramvala Ibrahimbhai Nanabhai 1123007WL060689 Ramvala Ibrahimbhai Nanabhai 00045 BARB0DEVGAD 717 717 Processed 22/03/2023 0015875666 Ramavala Ebrahim Nanabhai BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-074-001/5557831
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187256 09/03/2023 KOLI TINABEN LAXAMANBHAI 1123007WL060713 KOLI TINABEN LAXAMANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015875667 Ms. TINABEN LAXMANBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Devgad Bariya GJ-23-007-074-001/5557833
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187257 09/03/2023 KOLI ARVDBHAI UKARBHAI 1123007WL060713 KOLI ARVDBHAI UKARBHAI 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015875668 Koli Arvindbhai BANK OF BARODA(606985)
SubTotal 23183 23183
21 Devgad Bariya GJ-23-007-054-001/5559958
(Ruvabari) 		1123007000NRG23090320231187217 09/03/2023 LABDA MOHANBHAI FULABHAI 1123007WL060711 LABDA MOHANBHAI FULABHAI 00045 BARB0RUVABA 1434 1434 Processed 22/03/2023 0015875699 MOHANBHAI FULABHAI LABADA BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-054-001/5560000189
(Ruvabari) 		1123007000NRG23090320231187218 09/03/2023 BACHUBHAI KALSING 1123007WL060711 BACHUBHAI KALSING 00045 BARB0RUVABA 1434 1434 Processed 22/03/2023 0015875703 LABADA BACHUBHAI KALSINGBHAI BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-054-001/5560000190
(Ruvabari) 		1123007000NRG23090320231187219 09/03/2023 NARESH MADHU 1123007WL060711 NARESH MADHU 00045 BARB0RUVABA 1434 1434 Processed 22/03/2023 0015875702 BARIA NARESHKUMAR MADHUBHAI BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-054-001/5560000294
(Ruvabari) 		1123007000NRG23090320231187220 09/03/2023 ARIA RAJUBHAI NAVALABHAI 1123007WL060711 ARIA RAJUBHAI NAVALABHAI 00045 BARB0RUVABA 1673 1673 Processed 22/03/2023 0015875704 BARIA RAJUBHAI NAVALABHAI BANK OF BARODA(606985)
SubTotal 5975 5975
25 Devgad Bariya GJ-23-007-019-001/5561953
(Gamdi) 		1123007000NRG23090320231186945 09/03/2023 BARIA NAYNABEN HITESHBHAI 1123007WL060679 BARIA NAYNABEN HITESHBHAI 00045 BARB0SANTRO 3346 3346 Processed 22/03/2023 0015875674 BARIA NAYANABEN HITESHBHAI BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-019-001/5562034
(Gamdi) 		1123007000NRG23090320231186934 09/03/2023 PATEL DILIPKUMAR MUKESHBHAI 1123007WL060678 PATEL DILIPKUMAR MUKESHBHAI 00045 BARB0SANTRO 3346 3346 Processed 22/03/2023 0015875673 Patel Dilipkumar BANK OF BARODA(606985)
SubTotal 6692 6692
27 Devgad Bariya GJ-23-007-074-001/5557510
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187240 09/03/2023 KOLI NARVATSIH MATHURBHAI 1123007WL060713 KOLI NARVATSIH MATHURBHAI 00048 BKID0002085 1434 1434 Processed 22/03/2023 0015875676 KOLEE NARPATSINH BARODA GUJARAT GRAMIN BANK(606995)
28 Devgad Bariya GJ-23-007-074-001/5557759
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187243 09/03/2023 KOLI KANUBHAI GAJABHAI 1123007WL060713 KOLI KANUBHAI GAJABHAI 00048 BKID0002085 1434 1434 Processed 22/03/2023 0015875675 Baria Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
29 Devgad Bariya GJ-23-007-019-001/5557575
(Gamdi) 		1123007000NRG23090320231186943 09/03/2023 Patel Vestiben Kamalbhai 1123007WL060679 Patel Vestiben Kamalbhai 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015875681 VAICHTIBENKAMALSINHPATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Devgad Bariya GJ-23-007-019-001/5560319
(Gamdi) 		1123007000NRG23090320231186944 09/03/2023 PATEL MEYABEN MUKESHBHAI 1123007WL060679 PATEL MEYABEN MUKESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015875679 MEYABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Devgad Bariya GJ-23-007-019-001/5562017
(Gamdi) 		1123007000NRG23090320231186948 09/03/2023 PATEL VIPULKUMAR RANCHHODBHAI 1123007WL060679 PATEL VIPULKUMAR RANCHHODBHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015875683 PATEL VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
32 Devgad Bariya GJ-23-007-019-001/5562032
(Gamdi) 		1123007000NRG23090320231186949 09/03/2023 PATEL BALVANTBHAI SHANKARBHAI 1123007WL060679 PATEL BALVANTBHAI SHANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015875680 BALAVANTBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Devgad Bariya GJ-23-007-019-001/9405901
(Gamdi) 		1123007000NRG23090320231186939 09/03/2023 TADVI MANISHABEN MANOJKUMAR 1123007WL060678 TADVI MANISHABEN MANOJKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015875684 TADVI MANISHABEN MANOJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
34 Devgad Bariya GJ-23-007-019-001/94059960
(Gamdi) 		1123007000NRG23090320231186929 09/03/2023 PATEL ARATBHAI RANCHODBHAI 1123007WL060677 PATEL ARATBHAI RANCHODBHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015875682 ARATBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Devgad Bariya GJ-23-007-019-001/94059968
(Gamdi) 		1123007000NRG23090320231186930 09/03/2023 PATEL LAXMANBHAI VIRSINGBHAI 1123007WL060677 PATEL LAXMANBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0015875678 LAXMANBHAI VIRSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23422 23422
36 Devgad Bariya GJ-23-007-015-001/5566686301
(Dangariya) 		1123007000NRG23090320231187266 09/03/2023 KOLI NARAVATBHAI BACHUBHAI 1123007WL060714 KOLI NARAVATBHAI BACHUBHAI 00415 SBIN0000323 1195 1195 Processed 22/03/2023 0015875696 MR NARAVATBHAI BACHUBHAI KOLI STATE BANK OF INDIA(508548)
37 Devgad Bariya GJ-23-007-015-001/5566686313
(Dangariya) 		1123007000NRG23090320231187268 09/03/2023 Koli Kaliben Jasvantbhai 1123007WL060714 Koli Kaliben Jasvantbhai 00415 SBIN0000323 1195 1195 Processed 22/03/2023 0015875687 KOLIKALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
38 Devgad Bariya GJ-23-007-015-001/56680206
(Dangariya) 		1123007000NRG23090320231187270 09/03/2023 andaben sureshbhai 1123007WL060714 andaben sureshbhai 00415 SBIN0000323 1195 1195 Processed 22/03/2023 0015875693 MRS KOLI ANDABEN SURESHBHAI STATE BANK OF INDIA(508548)
39 Devgad Bariya GJ-23-007-015-001/56682745
(Dangariya) 		1123007000NRG23090320231187271 09/03/2023 nayak budhli sureshhai 1123007WL060714 nayak budhli sureshhai 00415 SBIN0000323 1195 1195 Processed 22/03/2023 0015875695 MRS BUDHLIBEN SUDESHBHAI NAYAK STATE BANK OF INDIA(508548)
40 Devgad Bariya GJ-23-007-015-001/56686231
(Dangariya) 		1123007000NRG23090320231187272 09/03/2023 KOLI ISHVARBHAI BABUBHAI 1123007WL060714 KOLI ISHVARBHAI BABUBHAI 00415 SBIN0000323 1195 1195 Processed 22/03/2023 0015875694 MR KOLI ISHVARBHAI BABUBHAI STATE BANK OF INDIA(508548)
41 Devgad Bariya GJ-23-007-015-001/56686244
(Dangariya) 		1123007000NRG23090320231187273 09/03/2023 KOLI PARSOTAMBHAI MANGABHAI 1123007WL060714 KOLI PARSOTAMBHAI MANGABHAI 00415 SBIN0000323 1195 1195 Processed 22/03/2023 0015875677 MR PATEL PARSHOTTAMBHAI MAGANBHAI STATE BANK OF INDIA(508548)
42 Devgad Bariya GJ-23-007-032-001/5559995
(Kolina Punvala) 		1123007000NRG23080320231186675 09/03/2023 Patel Rekhaben Arjunbhai 1123007WL060642 Patel Rekhaben Arjunbhai 00415 SBIN0000323 1673 1673 Processed 22/03/2023 0015875689 MRS REKHABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
43 Devgad Bariya GJ-23-007-054-001/5560000444
(Ruvabari) 		1123007000NRG23090320231187221 09/03/2023 BARIYA KANUB HAI BABUBHAI 1123007WL060711 BARIYA KANUB HAI BABUBHAI 00415 SBIN0000323 1673 1673 Processed 22/03/2023 0015875697 Baria Kanubhai BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-054-001/5560000681
(Ruvabari) 		1123007000NRG23090320231187223 09/03/2023 Baria Punabhai Narsing 1123007WL060711 Baria Punabhai Narsing 00415 SBIN0000323 1673 1673 Processed 22/03/2023 0015875698 BARIA PUNABHAI BANK OF BARODA(606985)
SubTotal 12189 12189
45 Devgad Bariya GJ-23-007-019-001/5561958
(Gamdi) 		1123007000NRG23090320231186946 09/03/2023 PATEL MUKESHKUMAR SHANABHAI 1123007WL060679 PATEL MUKESHKUMAR SHANABHAI 00415 SBIN0013024 3346 3346 Processed 22/03/2023 0015875690 MR MUKESHBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
46 Devgad Bariya GJ-23-007-019-001/5561972
(Gamdi) 		1123007000NRG23090320231186947 09/03/2023 PATEL KIRITKUMAR JASHVANTBHAI 1123007WL060679 PATEL KIRITKUMAR JASHVANTBHAI 00415 SBIN0013024 3346 3346 Processed 22/03/2023 0015875685 PATEL KIRITKUMAR JASVANTBHAI BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-019-001/9405857
(Gamdi) 		1123007000NRG23090320231186938 09/03/2023 KOLI PRADIPKUMAR ARATSBHAI 1123007WL060678 KOLI PRADIPKUMAR ARATSBHAI 00415 SBIN0013024 3346 3346 Processed 22/03/2023 0015875692 MR KOLI PRADEEP KUMAR ARAT SINGH STATE BANK OF INDIA(508548)
48 Devgad Bariya GJ-23-007-019-001/94059916
(Gamdi) 		1123007000NRG23090320231186940 09/03/2023 PATEL KAMALSINH SHANABHAI 1123007WL060678 PATEL KAMALSINH SHANABHAI 00415 SBIN0013024 3346 3346 Processed 22/03/2023 0015875691 MR KAMALSINH SHANABHAI PATEL STATE BANK OF INDIA(508548)
49 Devgad Bariya GJ-23-007-019-001/94059945
(Gamdi) 		1123007000NRG23090320231186927 09/03/2023 PATEL KAPILABEN KIRITBHAI 1123007WL060677 PATEL KAPILABEN KIRITBHAI 00415 SBIN0013024 3346 3346 Processed 22/03/2023 0015875688 MRS PATEL KAPILABEN KIRITBHAI STATE BANK OF INDIA(508548)
50 Devgad Bariya GJ-23-007-019-001/94059956
(Gamdi) 		1123007000NRG23090320231186928 09/03/2023 PATEL PADMABEN MUKESHBHAI 1123007WL060677 PATEL PADMABEN MUKESHBHAI 00415 SBIN0013024 3346 3346 Processed 22/03/2023 0015875686 MS PADMABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 20076 20076
51 Devgad Bariya GJ-23-007-018-003/73002722
(Fangiya) 		1123007000NRG23090320231187289 09/03/2023 Patel Jagdishbhai Sursinh 1123007WL060717 Patel Jagdishbhai Sursinh 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875642 Mr. JAGDISHBHAI SURSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Devgad Bariya GJ-23-007-018-003/73002722
(Fangiya) 		1123007000NRG23090320231187290 09/03/2023 Patel Urmilaben Jagdishbhai 1123007WL060717 Patel Urmilaben Jagdishbhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875645 MRS URMILABEN JAGISHBHAI PATEL STATE BANK OF INDIA(508548)
53 Devgad Bariya GJ-23-007-018-003/73002723
(Fangiya) 		1123007000NRG23090320231187291 09/03/2023 Baria Ramilaben Arvindbhai 1123007WL060717 Baria Ramilaben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875640 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
54 Devgad Bariya GJ-23-007-018-003/73002724
(Fangiya) 		1123007000NRG23090320231187292 09/03/2023 Patel Hiteshbhai Sursinh 1123007WL060717 Patel Hiteshbhai Sursinh 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875639 PATEL HITESHBHAI AXIS BANK(607153)
55 Devgad Bariya GJ-23-007-018-003/73002724
(Fangiya) 		1123007000NRG23090320231187293 09/03/2023 Patel Rekhaben Hiteshbhai 1123007WL060717 Patel Rekhaben Hiteshbhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875641 PATEL REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
56 Devgad Bariya GJ-23-007-018-003/73002725
(Fangiya) 		1123007000NRG23090320231187295 09/03/2023 Baria Jamanaben Hemantkumar 1123007WL060717 Baria Jamanaben Hemantkumar 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875644 BARIA JAMANABEN HEMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Devgad Bariya GJ-23-007-018-003/73002725
(Fangiya) 		1123007000NRG23090320231187294 09/03/2023 Patel Hemantkumar Dhirsinh 1123007WL060717 Patel Hemantkumar Dhirsinh 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875643 BARIA HEMANTKUMAR DHIRSINH BARODA GUJARAT GRAMIN BANK(606995)
58 Devgad Bariya GJ-23-007-019-001/5557567
(Gamdi) 		1123007000NRG23090320231186942 09/03/2023 PATEL KIRITKUMAR BHARATSINH 1123007WL060679 PATEL KIRITKUMAR BHARATSINH 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015875646 PATEL KIRITKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Devgad Bariya GJ-23-007-019-001/5562055
(Gamdi) 		1123007000NRG23090320231186935 09/03/2023 PATEL GAJANANDKUMAR JASVANTSINH 1123007WL060678 PATEL GAJANANDKUMAR JASVANTSINH 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015875647 PATEL GAJANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Devgad Bariya GJ-23-007-019-001/94059943
(Gamdi) 		1123007000NRG23090320231186941 09/03/2023 PATEL HANSHABEN JAGDISHBHAI 1123007WL060678 PATEL HANSHABEN JAGDISHBHAI 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015875649 PATEL HANSHABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Devgad Bariya GJ-23-007-019-001/94059994
(Gamdi) 		1123007000NRG23090320231186931 09/03/2023 PATEL VASANTABEN KISHORBHAI 1123007WL060677 PATEL VASANTABEN KISHORBHAI 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015875651 VASHANTABEN PRADEEPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Devgad Bariya GJ-23-007-019-001/94059997
(Gamdi) 		1123007000NRG23090320231186932 09/03/2023 PATEL KAILASHBEN SUNILKUMAR 1123007WL060677 PATEL KAILASHBEN SUNILKUMAR 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015875650 PATEL KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Devgad Bariya GJ-23-007-019-001/94059998
(Gamdi) 		1123007000NRG23090320231186933 09/03/2023 PATEL CHANDRIKABEN NITESHKUMAR 1123007WL060677 PATEL CHANDRIKABEN NITESHKUMAR 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0015875648 PATEL CHANDRIKABEN NITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Devgad Bariya GJ-23-007-054-001/5559362
(Ruvabari) 		1123007000NRG23090320231187211 09/03/2023 Sanjaykumar Bhayjibhai 1123007WL060711 Sanjaykumar Bhayjibhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875631 SANJAYKUMAR BHAYJIBHAI SANGADIYA BANK OF BARODA(606985)
65 Devgad Bariya GJ-23-007-054-001/5559528
(Ruvabari) 		1123007000NRG23090320231187212 09/03/2023 Sangadiya Bharatbhai Budiyabhai 1123007WL060711 Sangadiya Bharatbhai Budiyabhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875637 SANGADIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Devgad Bariya GJ-23-007-054-001/5559630
(Ruvabari) 		1123007000NRG23090320231187213 09/03/2023 Labada Rakeshbhai Mangabhai 1123007WL060711 Labada Rakeshbhai Mangabhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875638 RAKESHBHAI MANGABHAI LABADA BANK OF BARODA(606985)
67 Devgad Bariya GJ-23-007-054-001/5560000677
(Ruvabari) 		1123007000NRG23090320231187222 09/03/2023 Baria Bachubhai Babubhai 1123007WL060711 Baria Bachubhai Babubhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875629 BACHUBHAI BABUBHAI BARIYA BANK OF BARODA(606985)
68 Devgad Bariya GJ-23-007-066-001/5566012176
(Udhavala) 		1123007000NRG23090320231187017 09/03/2023 BARIA GITABEN PARVATBHAI 1123007WL060690 BARIA GITABEN PARVATBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875635 BARIA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Devgad Bariya GJ-23-007-066-001/5566012176
(Udhavala) 		1123007000NRG23090320231187016 09/03/2023 BARIA PARVATBHAI NAVALSINH 1123007WL060690 BARIA PARVATBHAI NAVALSINH 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875630 PARVATBHAI NAVALSING BARIA BANK OF BARODA(606985)
70 Devgad Bariya GJ-23-007-066-001/5567015754
(Udhavala) 		1123007000NRG23090320231187018 09/03/2023 Baria Vejaliben Navalsinh 1123007WL060690 Baria Vejaliben Navalsinh 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875636 BARIA VEJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Devgad Bariya GJ-23-007-066-001/5567015754
(Udhavala) 		1123007000NRG23090320231187019 09/03/2023 Patel Sharmaben Chhatrasinh 1123007WL060690 Patel Sharmaben Chhatrasinh 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875634 PATEL SHARMABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Devgad Bariya GJ-23-007-066-001/5567015755
(Udhavala) 		1123007000NRG23090320231187021 09/03/2023 Patel Pramilaben Keshabhai 1123007WL060690 Patel Pramilaben Keshabhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875633 PATEL PRAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Devgad Bariya GJ-23-007-066-001/5567015755
(Udhavala) 		1123007000NRG23090320231187020 09/03/2023 Patel Rasileben Kesharsinh 1123007WL060690 Patel Rasileben Kesharsinh 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875632 PATEL RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Devgad Bariya GJ-23-007-073-001/5567135
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23090320231187206 09/03/2023 KOLI DINESHBHAI SHANKARBHAI 1123007WL060710 KOLI DINESHBHAI SHANKARBHAI 00691 IPOS0000001 956 956 Processed 22/03/2023 0015875654 KOLI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Devgad Bariya GJ-23-007-073-001/5567136
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23090320231187207 09/03/2023 KOLI RADHABEN RAKESHBHAI 1123007WL060710 KOLI RADHABEN RAKESHBHAI 00691 IPOS0000001 956 956 Processed 22/03/2023 0015875653 RADHA RAKESH KOLI ICICI BANK LTD(508534)
76 Devgad Bariya GJ-23-007-073-001/5567137
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23090320231187208 09/03/2023 KOLI NAGINBHAI BACHUBHAI 1123007WL060710 KOLI NAGINBHAI BACHUBHAI 00691 IPOS0000001 956 956 Processed 22/03/2023 0015875656 KOLI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Devgad Bariya GJ-23-007-073-001/5567138
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23090320231187209 09/03/2023 KOLI RANJITBHAI MAKABHIA 1123007WL060710 KOLI RANJITBHAI MAKABHIA 00691 IPOS0000001 956 956 Processed 22/03/2023 0015875655 RANJITSINH MAKABHAI KOLI BANK OF BARODA(606985)
78 Devgad Bariya GJ-23-007-073-001/5567139
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23090320231187210 09/03/2023 KOLI NAVALABHAI DUTABHAI 1123007WL060710 KOLI NAVALABHAI DUTABHAI 00691 IPOS0000001 956 956 Processed 22/03/2023 0015875652 NAVALSING DUTA KOLI ICICI BANK LTD(508534)
79 Devgad Bariya GJ-23-007-074-001/5557741
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187241 09/03/2023 PATEL ROHITBHAI SHANABHAI 1123007WL060713 PATEL ROHITBHAI SHANABHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875592 Patel Rohitbhai FINO PAYMENTS BANK LTD(608001)
80 Devgad Bariya GJ-23-007-074-001/5557755
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187242 09/03/2023 BARIYA JITENDRBHAI BHARATBHAI 1123007WL060713 BARIYA JITENDRBHAI BHARATBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875596 Mr. JITEDRAKUMAR BHARATSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Devgad Bariya GJ-23-007-074-001/5557763
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187245 09/03/2023 KOLI SHADABEN TINABHAI 1123007WL060713 KOLI SHADABEN TINABHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875599 MRS SHARADABEN TINABHAI RATHVA STATE BANK OF INDIA(508548)
82 Devgad Bariya GJ-23-007-074-001/5557763
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187244 09/03/2023 KOLI TINABHAI TERABHAI 1123007WL060713 KOLI TINABHAI TERABHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875609 Mr. TINABHAI SOMABHAI RATHAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Devgad Bariya GJ-23-007-074-001/5557764
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187246 09/03/2023 KOLI DESIGBHAI NANABHIA 1123007WL060713 KOLI DESIGBHAI NANABHIA 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875623 Dehalabhai ICICI BANK LTD(508534)
84 Devgad Bariya GJ-23-007-074-001/5557764
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187247 09/03/2023 KOLI JAMIBEN DESIGBHAI 1123007WL060713 KOLI JAMIBEN DESIGBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875602 MRS JAMALIBEN DEHLABHAI RATHVA STATE BANK OF INDIA(508548)
85 Devgad Bariya GJ-23-007-074-001/5557800
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187248 09/03/2023 KOLI RAMJIBHAI DOLIYABHAI 1123007WL060713 KOLI RAMJIBHAI DOLIYABHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875628 Mr. RAMJIBHAI DHOLIYABHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Devgad Bariya GJ-23-007-074-001/5557802
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187250 09/03/2023 KOLI GITABEN VIJAYBHAI 1123007WL060713 KOLI GITABEN VIJAYBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875615 GITABEN JUVANSING ICICI BANK LTD(508534)
87 Devgad Bariya GJ-23-007-074-001/5557802
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187249 09/03/2023 KOLI VIJAYBHAI PARTAPBHAI 1123007WL060713 KOLI VIJAYBHAI PARTAPBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875616 VINUBHAI ICICI BANK LTD(508534)
88 Devgad Bariya GJ-23-007-074-001/5557803
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187251 09/03/2023 KOLI PARTAPBHAI KESHRBHAI 1123007WL060713 KOLI PARTAPBHAI KESHRBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875617 KOLI PRATAPBHAI GALUBHAI ICICI BANK LTD(508534)
89 Devgad Bariya GJ-23-007-074-001/5557813
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187252 09/03/2023 KOLI APSIGBHAI RAYSIGBHAI 1123007WL060713 KOLI APSIGBHAI RAYSIGBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875597 Apasing ICICI BANK LTD(508534)
90 Devgad Bariya GJ-23-007-074-001/5557820
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187253 09/03/2023 KOLI NAVALABHAI RAYSIGBHAI 1123007WL060713 KOLI NAVALABHAI RAYSIGBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875610 KOLI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Devgad Bariya GJ-23-007-074-001/5557824
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187254 09/03/2023 KOLI VIKARAMBHAI GAJABHAI 1123007WL060713 KOLI VIKARAMBHAI GAJABHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875603 Vikrambhai ICICI BANK LTD(508534)
92 Devgad Bariya GJ-23-007-074-001/5557831
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187255 09/03/2023 KOLI LAXAMANBHAI KALAMBHAI 1123007WL060713 KOLI LAXAMANBHAI KALAMBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875605 Mr. LAXMANBHAI KALAMBHAI KOLEE THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Devgad Bariya GJ-23-007-074-001/5557833
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187258 09/03/2023 KOLI RAYLIBEN ARVIDBHAI 1123007WL060713 KOLI RAYLIBEN ARVIDBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875601 RAYLIBEN ARVINDBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
94 Devgad Bariya GJ-23-007-074-001/5557834
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187259 09/03/2023 RAJUBHAI ABHESIGBHAI 1123007WL060713 RAJUBHAI ABHESIGBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875619 Koli Rajubhai BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-074-001/5557835
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187260 09/03/2023 KOLI BHOPATBHAI KALAMBHAI 1123007WL060713 KOLI BHOPATBHAI KALAMBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875608 Mr. BHOPATBHAI KALAMBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 Devgad Bariya GJ-23-007-074-001/5557837
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187261 09/03/2023 RATHVA VIPULBHAI RANSODBHAI 1123007WL060713 RATHVA VIPULBHAI RANSODBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875606 Rathava Vipulbhai BANK OF BARODA(606985)
97 Devgad Bariya GJ-23-007-074-001/5557840
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187262 09/03/2023 PATEL SHAKARBHAI LAXAMANBHAI 1123007WL060713 PATEL SHAKARBHAI LAXAMANBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875612 Mr. SANKARBHAI LAXMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Devgad Bariya GJ-23-007-074-001/5557891
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187263 09/03/2023 KOLI BHIMSINH VAJESINH 1123007WL060713 KOLI BHIMSINH VAJESINH 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875593 BHIMSINH VAJESINH KOLI BARODA GUJARAT GRAMIN BANK(606995)
99 Devgad Bariya GJ-23-007-074-001/5557892
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187264 09/03/2023 KOLI JUVANSINH BHARUBHAI 1123007WL060713 KOLI JUVANSINH BHARUBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875594 KOLI JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
100 Devgad Bariya GJ-23-007-074-001/5557892
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187265 09/03/2023 KOLI NANDABEN JUVANSINH 1123007WL060713 KOLI NANDABEN JUVANSINH 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015875595 KOLI NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Devgad Bariya GJ-23-007-074-001/5557905
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187225 09/03/2023 KOLI KHAPARBHAI PARTAPBHAI 1123007WL060712 KOLI KHAPARBHAI PARTAPBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875611 KOLEE KHOPARBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Devgad Bariya GJ-23-007-074-001/5557908
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187226 09/03/2023 KOLI KHAPARIBEN RATANABHAI 1123007WL060712 KOLI KHAPARIBEN RATANABHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875598 Ms. KHAPARIBEN RATANABHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Devgad Bariya GJ-23-007-074-001/5557911
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187227 09/03/2023 KOLI RINKUBEN RAJUBHAI 1123007WL060712 KOLI RINKUBEN RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875600 KOLI RINKUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Devgad Bariya GJ-23-007-074-001/5557920
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187229 09/03/2023 PATEL SUMITRABEN VINODBHAI 1123007WL060712 PATEL SUMITRABEN VINODBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875607 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Devgad Bariya GJ-23-007-074-001/5557920
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187228 09/03/2023 PATEL VINODBHAI BABUBHAI 1123007WL060712 PATEL VINODBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875604 PATEL VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Devgad Bariya GJ-23-007-074-001/5557946
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187231 09/03/2023 BARIA JAYESHBHAI RAMANBHAI 1123007WL060712 BARIA JAYESHBHAI RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875613 JAYESHBHAI RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
107 Devgad Bariya GJ-23-007-074-001/5557946
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187230 09/03/2023 BARIA RAMANBHAI UKARBHAI 1123007WL060712 BARIA RAMANBHAI UKARBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875614 BARIA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Devgad Bariya GJ-23-007-074-001/5557954
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187232 09/03/2023 BARIA NAYANABEN BHOPATSINH 1123007WL060712 BARIA NAYANABEN BHOPATSINH 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875618 NAYNABEN BHUPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
109 Devgad Bariya GJ-23-007-074-001/5557967
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187234 09/03/2023 KOLI KATIBEN SARJANBHAI 1123007WL060712 KOLI KATIBEN SARJANBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875620 KOLI KATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
110 Devgad Bariya GJ-23-007-074-001/5557967
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187233 09/03/2023 KOLI SARJANBHAI MATHURBHAI 1123007WL060712 KOLI SARJANBHAI MATHURBHAI 00691 IPOS0000001 1673 1673 Rejected 22/03/2023 0015875621 Account closed
111 Devgad Bariya GJ-23-007-074-001/5557969
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187235 09/03/2023 KOLI BHUDHABHAI MATHURBHAI 1123007WL060712 KOLI BHUDHABHAI MATHURBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875622 Budhabhai ICICI BANK LTD(508534)
112 Devgad Bariya GJ-23-007-074-001/5557973
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187236 09/03/2023 KOLI JASHVANTSINH UKARBHAI 1123007WL060712 KOLI JASHVANTSINH UKARBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875624 KOLI JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Devgad Bariya GJ-23-007-074-001/5557973
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187237 09/03/2023 RATHVA UJANBEN JASHUBHAI 1123007WL060712 RATHVA UJANBEN JASHUBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875625 RATHAVA UJANBEN JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Devgad Bariya GJ-23-007-074-001/5557974
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187238 09/03/2023 KOLI SHANABHAI UKARBHAI 1123007WL060712 KOLI SHANABHAI UKARBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875626 KOLI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Devgad Bariya GJ-23-007-074-001/5557975
(RUPAREL (SEVANIYA)) 		1123007000NRG23090320231187239 09/03/2023 RATHVA GANPATBHAI DESINGBHAI 1123007WL060712 RATHVA GANPATBHAI DESINGBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015875627 RATHAVA GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108506 108506
Total 209603 209603

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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_090323APB_FTO_203801 AXIS BANK UTIB0001431 DEVGADH BARIA 6692
2 Devgad Bariya GJ1123007_090323APB_FTO_203801 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 23183
3 Devgad Bariya GJ1123007_090323APB_FTO_203801 Bank of Baroda BARB0RUVABA RUVABARI 5975
4 Devgad Bariya GJ1123007_090323APB_FTO_203801 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 6692
5 Devgad Bariya GJ1123007_090323APB_FTO_203801 Bank of India BKID0002085 DEVGADHBARIA 2868
6 Devgad Bariya GJ1123007_090323APB_FTO_203801 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 23422
7 Devgad Bariya GJ1123007_090323APB_FTO_203801 State Bank of India SBIN0000323 DEVGADH BARIA 12189
8 Devgad Bariya GJ1123007_090323APB_FTO_203801 State Bank of India SBIN0013024 SANT ROAD 20076
9 Devgad Bariya GJ1123007_090323APB_FTO_203801 India Post Payments Bank IPOS0000001 DAHOD 108506

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