Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:13 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_060123APB_FTO_175073
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-23-007-055-001/5560003
(Sagarama) 		1123007000NRG23060120231098936 06/01/2023 Patel Nandaben Dipabhai 1123007WL052251 Patel Nandaben Dipabhai 00045 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880269 PATEL NANDABEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Devgad Bariya GJ-23-007-055-001/556400713
(Sagarama) 		1123007000NRG23060120231098956 06/01/2023 Pateliya Pinalben Gulabbhai 1123007WL052251 Pateliya Pinalben Gulabbhai 00045 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880268 PATELIYA PINALBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
3 Devgad Bariya GJ-23-007-003-001/5558750
(Antela) 		1123007000NRG23050120231096147 06/01/2023 PATEL MAHESHBHAI CHADRASINH 1123007WL052065 PATEL MAHESHBHAI CHADRASINH 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880370 BARIA MAHESHBHAI CHANDRASINH BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-003-001/5559225
(Antela) 		1123007000NRG23050120231096155 06/01/2023 PATEL SANIBEN NATAVARBHAI 1123007WL052065 PATEL SANIBEN NATAVARBHAI 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880186 PATEL SHANIBEN NATAVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 Devgad Bariya GJ-23-007-003-001/5559361
(Antela) 		1123007000NRG23050120231096213 06/01/2023 PATEL RAMILABEN CHANDRASINH 1123007WL052067 PATEL RAMILABEN CHANDRASINH 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880367 RAMILABEN CHANDRABHAI PATEL BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-003-001/5559362
(Antela) 		1123007000NRG23050120231096157 06/01/2023 PATEL KANMPABEN PRAVATBHAI 1123007WL052065 PATEL KANMPABEN PRAVATBHAI 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880368 PATEL KAMPABEN PARVATBHAI BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-003-001/55596004
(Antela) 		1123007000NRG23050120231096160 06/01/2023 PATEL TARABEN SURESHBHAI 1123007WL052065 PATEL TARABEN SURESHBHAI 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880174 Patel Taraben BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-003-001/55596092
(Antela) 		1123007000NRG23050120231096226 06/01/2023 Patel Ratanbhai Bachubhai 1123007WL052067 Patel Ratanbhai Bachubhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880171 Patel Ratansing BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-003-001/55596117
(Antela) 		1123007000NRG23050120231096227 06/01/2023 Patel Kadiyabhai Mathurbhai 1123007WL052067 Patel Kadiyabhai Mathurbhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880172 Patel Kadiyabhai Mathurbhai BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-003-001/55596163
(Antela) 		1123007000NRG23050120231096162 06/01/2023 patel bachubhai dalsukhbhai 1123007WL052065 patel bachubhai dalsukhbhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880184 PATEL BACHUBHAI DALSUKHABHAI BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-003-001/5559618
(Antela) 		1123007000NRG23060120231098385 06/01/2023 PATEL RAMILABEN BALVANTBHAI 1123007WL052226 PATEL RAMILABEN BALVANTBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880469 PATELRAMILABENBALAVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Devgad Bariya GJ-23-007-003-001/5559618
(Antela) 		1123007000NRG23060120231098386 06/01/2023 PATEL SARJANBEN BALVANTBHAI 1123007WL052226 PATEL SARJANBEN BALVANTBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880465 SARJANBEN BALVANTBHAI PATEL BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-011-001/55606981
(Bhuval) 		1123007000NRG23060120231098563 06/01/2023 Patel Gitaben Vimalbhai 1123007WL052238 Patel Gitaben Vimalbhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880187 PATEL GITABEN VIMALBHAI BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-016-001/5560315
(Degavada) 		1123007000NRG23060120231097766 06/01/2023 Balavantbhai Amarabhai 1123007WL052174 Balavantbhai Amarabhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880463 Patel Balvantsing Amarsing FINO PAYMENTS BANK LTD(608001)
15 Devgad Bariya GJ-23-007-016-001/5560322
(Degavada) 		1123007000NRG23060120231097767 06/01/2023 Santaben Masingbhai 1123007WL052174 Santaben Masingbhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880228 Baria Shantaben Mansing BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-016-001/5560323
(Degavada) 		1123007000NRG23060120231097768 06/01/2023 Patel Savitaben Dhanabhai 1123007WL052174 Patel Savitaben Dhanabhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880222 SAVITABEN DHANABHAI PATEL BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-016-001/5567756-A
(Degavada) 		1123007000NRG23060120231097770 06/01/2023 patel Rameshbhai shanabhai 1123007WL052174 patel Rameshbhai shanabhai 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880182 PATEL RAMESHBHAI SHANABHAI BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-016-001/5577698
(Degavada) 		1123007000NRG23060120231097771 06/01/2023 VINODBHAI MANUBHAI BARIA 1123007WL052174 VINODBHAI MANUBHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 12/01/2023 7854880225 Baria Vinodbhai BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-018-003/5566401
(Fangiya) 		1123007000NRG23060120231098016 06/01/2023 NAYAK HIMATBHAI MULABHAI 1123007WL052192 NAYAK HIMATBHAI MULABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880169 Nayak Hemantbhai BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-024-001/5557108
(Juna Bariya) 		1123007000NRG23060120231098604 06/01/2023 BARIA KASHIBEN BHARATSINH 1123007WL052240 BARIA KASHIBEN BHARATSINH 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880175 Baria Kashiben BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-024-001/5560083
(Juna Bariya) 		1123007000NRG23060120231098630 06/01/2023 Baria Bharatbhai Sanabhai 1123007WL052240 Baria Bharatbhai Sanabhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880462 BHARATBHAI SHANABHAI BARIA BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-024-001/5560096
(Juna Bariya) 		1123007000NRG23060120231098632 06/01/2023 Bhil Vijaybhai Ramanbhai 1123007WL052240 Bhil Vijaybhai Ramanbhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880185 BHIL VIJAYBHAI RAMANBHAI BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-024-001/5560173
(Juna Bariya) 		1123007000NRG23060120231098657 06/01/2023 Kailashben Fatesing Baria 1123007WL052241 Kailashben Fatesing Baria 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880170 Baria Kailashben Fatesing BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-024-001/5560234
(Juna Bariya) 		1123007000NRG23060120231098635 06/01/2023 Nayak Buthabhai Jetabhai 1123007WL052240 Nayak Buthabhai Jetabhai 00045 BARB0DEVGAD 1673 1673 Rejected 12/01/2023 7854880183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Devgad Bariya GJ-23-007-024-001/5560281
(Juna Bariya) 		1123007000NRG23060120231098665 06/01/2023 Baria Jayantibhai Maganbhai 1123007WL052241 Baria Jayantibhai Maganbhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880224 JENTIBHAIMAGANBHAIBARIA BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-024-001/5560284
(Juna Bariya) 		1123007000NRG23060120231098666 06/01/2023 Gohil Kantaben Dineshbahi 1123007WL052241 Gohil Kantaben Dineshbahi 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880223 KANTABEN DINESHBHAI GOHIL BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-024-001/5560972
(Juna Bariya) 		1123007000NRG23060120231098668 06/01/2023 rathava mangabhai batharbhai 1123007WL052241 rathava mangabhai batharbhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880180 RATHVA MANGABHAI BADHARBHAI BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-024-001/5560972
(Juna Bariya) 		1123007000NRG23060120231098669 06/01/2023 ushaben mangabhai 1123007WL052241 ushaben mangabhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880181 RATHVA USHABEN MANGABHAI BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-024-001/5569047
(Juna Bariya) 		1123007000NRG23060120231098670 06/01/2023 BARIA SANTOKBEN NATUBHAI 1123007WL052241 BARIA SANTOKBEN NATUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880464 BARIA SANTOKBEN NATUBHAI ICICI BANK LTD(508534)
30 Devgad Bariya GJ-23-007-024-001/5569157
(Juna Bariya) 		1123007000NRG23060120231098641 06/01/2023 BARIA SAVITABEN SONABHAI 1123007WL052240 BARIA SAVITABEN SONABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880231 SAVITABEN SONABHAI BARIA BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-024-001/5569190
(Juna Bariya) 		1123007000NRG23060120231098643 06/01/2023 BARIA KAPURIBEN KALABHAI 1123007WL052240 BARIA KAPURIBEN KALABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880468 MRS KAPURIBEN KALABHAI BARIA STATE BANK OF INDIA(508548)
32 Devgad Bariya GJ-23-007-024-001/5569202
(Juna Bariya) 		1123007000NRG23060120231098645 06/01/2023 BARIA BUDHABHAI PUNABHAI 1123007WL052240 BARIA BUDHABHAI PUNABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880467 BUDHABHAI PUNABHAI BARIA BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-024-001/5569203
(Juna Bariya) 		1123007000NRG23060120231098646 06/01/2023 BARIA AJAYBHAI CHANDUBHAI 1123007WL052240 BARIA AJAYBHAI CHANDUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880229 Baria Ajabsinh Chandubhai BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-024-001/5569215
(Juna Bariya) 		1123007000NRG23060120231098647 06/01/2023 BARIA DHOLIBEN RAMESHBHAI 1123007WL052240 BARIA DHOLIBEN RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880466 DHOLIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-024-001/5569229
(Juna Bariya) 		1123007000NRG23060120231098648 06/01/2023 nayak jasodaben chinubhai 1123007WL052240 nayak jasodaben chinubhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880227 NAYAK JASHODABEN CHINUBHAI BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-024-001/5569260
(Juna Bariya) 		1123007000NRG23060120231098651 06/01/2023 chandrabhai kadiyabhai baria 1123007WL052240 chandrabhai kadiyabhai baria 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880164 MR CHANDRABHAI KADIYABHAI BARIYA STATE BANK OF INDIA(508548)
37 Devgad Bariya GJ-23-007-024-001/5569270
(Juna Bariya) 		1123007000NRG23060120231098652 06/01/2023 krishnaben vijaysinh baria 1123007WL052240 krishnaben vijaysinh baria 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880232 Baria Krishnaben Vijaysinh FINO PAYMENTS BANK LTD(608001)
38 Devgad Bariya GJ-23-007-024-001/5569271
(Juna Bariya) 		1123007000NRG23060120231098653 06/01/2023 ghansyambhai darsanbhai baria 1123007WL052240 ghansyambhai darsanbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880230 Baria Ghanshyamkumar Darshanbhai FINO PAYMENTS BANK LTD(608001)
39 Devgad Bariya GJ-23-007-024-001/5569285
(Juna Bariya) 		1123007000NRG23060120231098655 06/01/2023 rajubhai saburbhai nayak 1123007WL052240 rajubhai saburbhai nayak 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880226 RAJUBHAI SABURBHAI NAYAK BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-024-001/5569324
(Juna Bariya) 		1123007000NRG23060120231098673 06/01/2023 MAHESHBHAI RAILABHAI BARIA 1123007WL052241 MAHESHBHAI RAILABHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880166 MAHESHBHAIRAYALABHAIBARIA BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-024-001/5569325
(Juna Bariya) 		1123007000NRG23060120231098674 06/01/2023 Saburbhai Mansing 1123007WL052241 Saburbhai Mansing 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880165 SABURBHAI MANSING BARIA BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-024-001/5569328
(Juna Bariya) 		1123007000NRG23060120231098675 06/01/2023 DINESHBHAI SOMABHAI GOHIL 1123007WL052241 DINESHBHAI SOMABHAI GOHIL 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880461 MR GOHIL DINESHKUMAR SOMABHAI STATE BANK OF INDIA(508548)
43 Devgad Bariya GJ-23-007-024-001/5569383
(Juna Bariya) 		1123007000NRG23060120231098677 06/01/2023 Gohil bhupendrakumar dineshbhai 1123007WL052241 Gohil bhupendrakumar dineshbhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880167 BHUPENDRAKUMAR DINESHKUMAR GOHIL BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-032-001/5559551
(Kolina Punvala) 		1123007000NRG23060120231098021 06/01/2023 KHARAD KOKILABEN SUMATBHAI 1123007WL052193 KHARAD KOKILABEN SUMATBHAI 00045 BARB0DEVGAD 675 675 Processed 12/01/2023 7854880168 KOKILABEN SUMANTBHAI KHARAD BANK OF BARODA(606985)
45 Devgad Bariya GJ-23-007-032-001/5559972
(Kolina Punvala) 		1123007000NRG23060120231098032 06/01/2023 Harijan Surekhaben Subhashbhai 1123007WL052193 Harijan Surekhaben Subhashbhai 00045 BARB0DEVGAD 1060 1060 Processed 12/01/2023 7854880190 HARIJAN SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Devgad Bariya GJ-23-007-032-001/5559973
(Kolina Punvala) 		1123007000NRG23060120231098033 06/01/2023 Harijan Mukeshbhai Bhupatbhai 1123007WL052193 Harijan Mukeshbhai Bhupatbhai 00045 BARB0DEVGAD 1060 1060 Processed 12/01/2023 7854880176 HARIJAN MUKESHBHAI BHUPATBHAI BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-032-001/5559974
(Kolina Punvala) 		1123007000NRG23060120231098036 06/01/2023 Harijan Priyankaben Rakeshbhai 1123007WL052193 Harijan Priyankaben Rakeshbhai 00045 BARB0DEVGAD 1060 1060 Processed 12/01/2023 7854880173 Harijan Priyankaben Rakeshbhai BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-032-001/5559974
(Kolina Punvala) 		1123007000NRG23060120231098035 06/01/2023 Harijan Rakeshbhai Naginbhai 1123007WL052193 Harijan Rakeshbhai Naginbhai 00045 BARB0DEVGAD 1060 1060 Processed 12/01/2023 7854880188 HARIJAN RAKESHBHAI NAGINBHAI BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-032-001/5559976
(Kolina Punvala) 		1123007000NRG23060120231098038 06/01/2023 Harijan Shaileshbhai Natubhai 1123007WL052193 Harijan Shaileshbhai Natubhai 00045 BARB0DEVGAD 1060 1060 Processed 12/01/2023 7854880189 HARIJAN SHAILESHBHAI NATUBHAI BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-055-001/556400189
(Sagarama) 		1123007000NRG23060120231098939 06/01/2023 PATEL CHAMPABEN MOHANBHAI 1123007WL052251 PATEL CHAMPABEN MOHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880177 PATEL CHAMPABEN MOHANBHAI BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-055-001/556400190
(Sagarama) 		1123007000NRG23060120231098940 06/01/2023 PATEL HANSHABEN KALPESHBHAI 1123007WL052251 PATEL HANSHABEN KALPESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880178 HANSABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-055-001/556400192
(Sagarama) 		1123007000NRG23060120231098942 06/01/2023 KOLI MAHESHBHAI SONABHAI 1123007WL052251 KOLI MAHESHBHAI SONABHAI 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854880179 MR MAHESHBHAI SONABHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 73373 73373
53 Devgad Bariya GJ-23-007-004-001/55628937
(Asayadi) 		1123007000NRG23060120231097871 06/01/2023 Patel Sumitraben Manubhai 1123007WL052182 Patel Sumitraben Manubhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880197 PATEL SUMITRABEN MANUBHAI BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-004-001/55628938
(Asayadi) 		1123007000NRG23060120231097872 06/01/2023 Patel Arjunbhai Balvantbhai 1123007WL052182 Patel Arjunbhai Balvantbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880206 PATEL ARJUNBHAI BALVANTBHAI BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-004-001/55628938
(Asayadi) 		1123007000NRG23060120231097873 06/01/2023 Patel Vinodbhai Balvantbhai 1123007WL052182 Patel Vinodbhai Balvantbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880207 PATEL VINODBHAI BALVANTBHAI BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-004-001/55628940
(Asayadi) 		1123007000NRG23060120231097874 06/01/2023 Patel Kavitaben Rameshbhai 1123007WL052182 Patel Kavitaben Rameshbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880211 PATEL KAVITABEN RAMESHBHAI BANK OF BARODA(606985)
57 Devgad Bariya GJ-23-007-004-001/55628942
(Asayadi) 		1123007000NRG23060120231097875 06/01/2023 Patel Dineshbhai Amarabhai 1123007WL052182 Patel Dineshbhai Amarabhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880204 PATEL DINESHBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Devgad Bariya GJ-23-007-004-001/55628942
(Asayadi) 		1123007000NRG23060120231097876 06/01/2023 Patel Revaben Dineshbh 1123007WL052182 Patel Revaben Dineshbh 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880203 Patel Revaben Dineshbhai BANK OF BARODA(606985)
59 Devgad Bariya GJ-23-007-004-001/55628945
(Asayadi) 		1123007000NRG23060120231097877 06/01/2023 Dayara Rupeshbhai Sardarbhai 1123007WL052182 Dayara Rupeshbhai Sardarbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880213 DAYARA RUPESHBHAI SARDARBHAI BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-004-001/55628956
(Asayadi) 		1123007000NRG23060120231097878 06/01/2023 Patel Rameshbhai Nansing 1123007WL052182 Patel Rameshbhai Nansing 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880208 RAMESHBHAI NANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Devgad Bariya GJ-23-007-004-001/55628958
(Asayadi) 		1123007000NRG23060120231097879 06/01/2023 Vanzara Dineshbhai Govindbhai 1123007WL052182 Vanzara Dineshbhai Govindbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880192 DINESHBAI GOVIVDBHAI VANZARA BANK OF BARODA(606985)
62 Devgad Bariya GJ-23-007-004-001/55628959
(Asayadi) 		1123007000NRG23060120231097880 06/01/2023 Patel Sejalben Bhopatbhai 1123007WL052182 Patel Sejalben Bhopatbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880209 PATEL SEJALBEN BHOPATBHAI BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-004-001/55628961
(Asayadi) 		1123007000NRG23060120231097881 06/01/2023 Patel Mohanbhai Punabhai 1123007WL052182 Patel Mohanbhai Punabhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880195 MOHANBHAI PUNABHAI PATEL BANK OF BARODA(606985)
64 Devgad Bariya GJ-23-007-004-001/55628964
(Asayadi) 		1123007000NRG23060120231097853 06/01/2023 Patel Govindbhai Dalsukhbhai 1123007WL052181 Patel Govindbhai Dalsukhbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880201 GOVINDBHAI DALSUKHBHAI PATEL BANK OF BARODA(606985)
65 Devgad Bariya GJ-23-007-004-001/55628967
(Asayadi) 		1123007000NRG23060120231097854 06/01/2023 Dayara Ashokbhai Mahasukhbhai 1123007WL052181 Dayara Ashokbhai Mahasukhbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880212 DAYARA ASHOKBHAI MAHASUKHBHAI BANK OF BARODA(606985)
66 Devgad Bariya GJ-23-007-004-001/55628972
(Asayadi) 		1123007000NRG23060120231097855 06/01/2023 Koli Manjulaben Sureshbhai 1123007WL052181 Koli Manjulaben Sureshbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880199 KOLI MANJULABEN SURESHBHAI BANK OF BARODA(606985)
67 Devgad Bariya GJ-23-007-004-001/55628977
(Asayadi) 		1123007000NRG23060120231097858 06/01/2023 Baria Vinodbhai babubhai 1123007WL052181 Baria Vinodbhai babubhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880205 Patel Vinodbhai BANK OF BARODA(606985)
68 Devgad Bariya GJ-23-007-004-001/5562898
(Asayadi) 		1123007000NRG23060120231097860 06/01/2023 Patel Devendrakumar Mathurbhai 1123007WL052181 Patel Devendrakumar Mathurbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880210 PATEL DEVENDRAKUMAR MATHURBHAI BANK OF BARODA(606985)
69 Devgad Bariya GJ-23-007-004-001/5562898
(Asayadi) 		1123007000NRG23060120231097859 06/01/2023 Patel Dhaniben Mathurbhai 1123007WL052181 Patel Dhaniben Mathurbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880198 PATEL DHANIBEN MATHURBHAI BANK OF BARODA(606985)
70 Devgad Bariya GJ-23-007-004-001/55628994
(Asayadi) 		1123007000NRG23060120231097863 06/01/2023 Vanzara Vikramkumar Laxmanbhai 1123007WL052181 Vanzara Vikramkumar Laxmanbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880200 VANZARA VIKRAMKUMAR LAXMANBHAI BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-004-001/55629003
(Asayadi) 		1123007000NRG23060120231097866 06/01/2023 Vanzara Govindbhai Madhubhai 1123007WL052181 Vanzara Govindbhai Madhubhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880202 VANZARA GOVINDBHAI MADHUBHAI BANK OF BARODA(606985)
72 Devgad Bariya GJ-23-007-004-001/55629011
(Asayadi) 		1123007000NRG23060120231097868 06/01/2023 Vanzara Shankarbhai Khatubhai 1123007WL052181 Vanzara Shankarbhai Khatubhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880191 SHANKARBHAI KHATUBHAI VANZARA BANK OF BARODA(606985)
73 Devgad Bariya GJ-23-007-004-001/5562950
(Asayadi) 		1123007000NRG23060120231097882 06/01/2023 Nayak Pratapbhai Mansukhbhai 1123007WL052182 Nayak Pratapbhai Mansukhbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880193 PRATAPBHAI MANSUKH NAYAK BANK OF BARODA(606985)
74 Devgad Bariya GJ-23-007-004-001/5562951
(Asayadi) 		1123007000NRG23060120231097883 06/01/2023 Patel Pratapbhai Mahasukhbhai 1123007WL052182 Patel Pratapbhai Mahasukhbhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880196 PRATAPBHAI MAHASUKHBHAI PATEL BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-004-001/5562957
(Asayadi) 		1123007000NRG23060120231097884 06/01/2023 Patel Dilipbhai Budhabhai 1123007WL052182 Patel Dilipbhai Budhabhai 00045 BARB0PIPLOD 1673 1673 Processed 12/01/2023 7854880194 DILIPBHAI BUDHABHAI PATEL BANK OF BARODA(606985)
76 Devgad Bariya GJ-23-007-052-001/5559678
(Rebari) 		1123007000NRG23060120231098120 06/01/2023 Patel Urmilaben Vinodbhai 1123007WL052203 Patel Urmilaben Vinodbhai 00045 BARB0PIPLOD 1195 1195 Processed 12/01/2023 7854880214 PATEL URMILABEN VINODBHAI BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-052-001/5559708
(Rebari) 		1123007000NRG23060120231098122 06/01/2023 Nayak Jashvantbhai Rayjibhai 1123007WL052203 Nayak Jashvantbhai Rayjibhai 00045 BARB0PIPLOD 1195 1195 Processed 12/01/2023 7854880215 NAYAKA JASHVANTBHAI RAYJIBHAI BANK OF BARODA(606985)
SubTotal 40869 40869
78 Devgad Bariya GJ-23-007-003-001/5558759
(Antela) 		1123007000NRG23050120231096206 06/01/2023 patel jashodaben pankajbhai 1123007WL052067 patel jashodaben pankajbhai 00045 BARB0RUVABA 1195 1195 Processed 12/01/2023 7854880371 PATEL JASHODABEN PANKAJBHAI BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-003-001/55596117
(Antela) 		1123007000NRG23050120231096228 06/01/2023 Nayak Babubhai Mathurbhai 1123007WL052067 Nayak Babubhai Mathurbhai 00045 BARB0RUVABA 1195 1195 Processed 12/01/2023 7854880369 PATEL BABUBHAI MATHURBHAI BANK OF BARODA(606985)
SubTotal 2390 2390
80 Devgad Bariya GJ-23-007-004-001/55629004
(Asayadi) 		1123007000NRG23060120231097867 06/01/2023 Vanzara Kankuben Nanubhai 1123007WL052181 Vanzara Kankuben Nanubhai 00045 BARB0SANTRO 1673 1673 Processed 12/01/2023 7854880216 MRS KANKUBEN NANUBHAI VANZARA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
81 Devgad Bariya GJ-23-007-003-001/5558311
(Antela) 		1123007000NRG23050120231096202 06/01/2023 PATEL URMILABEN ARJUNBHAI 1123007WL052067 PATEL URMILABEN ARJUNBHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880249 URMILA ARJUN PATEL BANK OF INDIA(508505)
82 Devgad Bariya GJ-23-007-003-001/5558346
(Antela) 		1123007000NRG23050120231096203 06/01/2023 PATEL CHIMANBHAI SADUBHAI 1123007WL052067 PATEL CHIMANBHAI SADUBHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880250 CHIMAN SADU PATEL BANK OF INDIA(508505)
83 Devgad Bariya GJ-23-007-003-001/5558617
(Antela) 		1123007000NRG23050120231096140 06/01/2023 PATEL SANTABEN MAVSINGBHAI 1123007WL052065 PATEL SANTABEN MAVSINGBHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880257 SHANTABEN MAVSING PATEL BANK OF INDIA(508505)
84 Devgad Bariya GJ-23-007-003-001/5558622
(Antela) 		1123007000NRG23050120231096141 06/01/2023 RAVAT SHANCHIBEN BABUBHAI 1123007WL052065 RAVAT SHANCHIBEN BABUBHAI 00048 BKID0002085 239 239 Processed 12/01/2023 7854880252 CHANCHIBEN BABUBHAI RAVAT BANK OF INDIA(508505)
85 Devgad Bariya GJ-23-007-003-001/5558800
(Antela) 		1123007000NRG23050120231096148 06/01/2023 PATEL ARJUNBHAI SARDARBHAI 1123007WL052065 PATEL ARJUNBHAI SARDARBHAI 00048 BKID0002085 239 239 Processed 12/01/2023 7854880248 ARJUN SARDAR PATEL BANK OF INDIA(508505)
86 Devgad Bariya GJ-23-007-003-001/5558921
(Antela) 		1123007000NRG23050120231096207 06/01/2023 PATEL SANKARBHAI MUDABHAI 1123007WL052067 PATEL SANKARBHAI MUDABHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880247 SHANKRA MULA PATEL BANK OF INDIA(508505)
87 Devgad Bariya GJ-23-007-003-001/5558925
(Antela) 		1123007000NRG23050120231096208 06/01/2023 PATEL BABUBHAI HIRABHAI 1123007WL052067 PATEL BABUBHAI HIRABHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880251 BABU HIRA PATEL BANK OF INDIA(508505)
88 Devgad Bariya GJ-23-007-003-001/5559023
(Antela) 		1123007000NRG23050120231096150 06/01/2023 patel bhadreshbhai mahendrabha 1123007WL052065 patel bhadreshbhai mahendrabha 00048 BKID0002085 239 239 Processed 12/01/2023 7854880253 BHADRESH KUMAR MAHENDRBHAI PATEL BANK OF INDIA(508505)
89 Devgad Bariya GJ-23-007-003-001/5559114
(Antela) 		1123007000NRG23050120231096151 06/01/2023 patel mukeshbhai prvinbhai 1123007WL052065 patel mukeshbhai prvinbhai 00048 BKID0002085 239 239 Processed 12/01/2023 7854880245 Patel Mukeshbhai ICICI BANK LTD(508534)
90 Devgad Bariya GJ-23-007-003-001/5559167
(Antela) 		1123007000NRG23050120231096209 06/01/2023 PATEL ROOPSINGBHAI DHIRABHAI 1123007WL052067 PATEL ROOPSINGBHAI DHIRABHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880264 RUPSINH DHIRABHAI PATEL BANK OF INDIA(508505)
91 Devgad Bariya GJ-23-007-003-001/5559189
(Antela) 		1123007000NRG23050120231096210 06/01/2023 PATEL JAINTIBHAI NARVATBHAI 1123007WL052067 PATEL JAINTIBHAI NARVATBHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880260 JAYANTEEBHAI NARVATBHAI PATEL BANK OF INDIA(508505)
92 Devgad Bariya GJ-23-007-003-001/5559194
(Antela) 		1123007000NRG23050120231096211 06/01/2023 PATEL KAPIBEN KALSINGBHAI 1123007WL052067 PATEL KAPIBEN KALSINGBHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880261 KAPIBEN KALSING PATEL BANK OF INDIA(508505)
93 Devgad Bariya GJ-23-007-003-001/5559210
(Antela) 		1123007000NRG23050120231096153 06/01/2023 PATEL RAMESHBHAI JORSINGBHAI 1123007WL052065 PATEL RAMESHBHAI JORSINGBHAI 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880263 PATEL RAMESHBHAI JORASINH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Devgad Bariya GJ-23-007-003-001/5559220
(Antela) 		1123007000NRG23050120231096212 06/01/2023 patel natvarbhai nansing 1123007WL052067 patel natvarbhai nansing 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880262 Patel Natavarbhai Nansingbhai BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-003-001/5559243
(Antela) 		1123007000NRG23050120231096156 06/01/2023 AMBABEN LAXMAN PATEL 1123007WL052065 AMBABEN LAXMAN PATEL 00048 BKID0002085 1195 1195 Processed 12/01/2023 7854880265 Patel Ambaben BANK OF BARODA(606985)
96 Devgad Bariya GJ-23-007-003-001/5559293
(Antela) 		1123007000NRG23060120231098376 06/01/2023 MANISHABEN SUNILBHAI PATEL 1123007WL052226 MANISHABEN SUNILBHAI PATEL 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854880258 MANISHBEN SUNILBHAI PATEL BANK OF INDIA(508505)
97 Devgad Bariya GJ-23-007-024-001/5560084
(Juna Bariya) 		1123007000NRG23060120231098631 06/01/2023 Bhudarbhai Kalabhai Baria 1123007WL052240 Bhudarbhai Kalabhai Baria 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854880246 BHUDARBHAI KALABHAI BARIA BANK OF BARODA(606985)
98 Devgad Bariya GJ-23-007-024-001/5560108
(Juna Bariya) 		1123007000NRG23060120231098633 06/01/2023 Bharatbhai Mohanbhai Baria 1123007WL052240 Bharatbhai Mohanbhai Baria 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854880256 BHARATSINH MOHANBHAI BARIA BANK OF BARODA(606985)
99 Devgad Bariya GJ-23-007-024-001/5568962
(Juna Bariya) 		1123007000NRG23060120231098636 06/01/2023 BARIA DIVYESHBHAI RAMESHBHAI 1123007WL052240 BARIA DIVYESHBHAI RAMESHBHAI 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854880254 DIVYESHBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
100 Devgad Bariya GJ-23-007-024-001/5568986
(Juna Bariya) 		1123007000NRG23060120231098640 06/01/2023 BARIA SARDABEN PARSING 1123007WL052240 BARIA SARDABEN PARSING 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854880255 Baria Shardaben BANK OF BARODA(606985)
101 Devgad Bariya GJ-23-007-032-001/5559669
(Kolina Punvala) 		1123007000NRG23060120231098024 06/01/2023 Patel Mukeshbhai Parsing 1123007WL052193 Patel Mukeshbhai Parsing 00048 BKID0002085 1060 1060 Processed 12/01/2023 7854880259 Patel Mukeshbhai BANK OF BARODA(606985)
SubTotal 23526 23526
102 Devgad Bariya GJ-23-007-004-001/55628976
(Asayadi) 		1123007000NRG23060120231097856 06/01/2023 Koli Hansaben Sureshbhai 1123007WL052181 Koli Hansaben Sureshbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880278 HANSABEN SURESHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
103 Devgad Bariya GJ-23-007-004-001/55628981
(Asayadi) 		1123007000NRG23060120231097861 06/01/2023 Patel Renukaben Bhalsing 1123007WL052181 Patel Renukaben Bhalsing 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880275 PATEL RENUKABEN BHALSING BARODA GUJARAT GRAMIN BANK(606995)
104 Devgad Bariya GJ-23-007-004-001/55628985
(Asayadi) 		1123007000NRG23060120231097862 06/01/2023 Patel Sumitraben Surpalbhai 1123007WL052181 Patel Sumitraben Surpalbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880274 PATEL SUMITRABEN SURPALBHAI BANK OF BARODA(606985)
105 Devgad Bariya GJ-23-007-004-001/5562900
(Asayadi) 		1123007000NRG23060120231097864 06/01/2023 Patel Kokilaben Rajubhai 1123007WL052181 Patel Kokilaben Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880279 PATEL KOKILABEN RAJUBHAI BANK OF BARODA(606985)
106 Devgad Bariya GJ-23-007-004-001/5562958
(Asayadi) 		1123007000NRG23060120231097885 06/01/2023 Patel Pravinbhai Dalabhai 1123007WL052182 Patel Pravinbhai Dalabhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880273 PRAVINBHAI DALABHAI PATEL ICICI BANK LTD(508534)
107 Devgad Bariya GJ-23-007-004-001/5562958
(Asayadi) 		1123007000NRG23060120231097869 06/01/2023 Patel Shaniben Pravinbhai 1123007WL052181 Patel Shaniben Pravinbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880272 PATEL SHANIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Devgad Bariya GJ-23-007-018-003/73002627
(Fangiya) 		1123007000NRG23060120231098017 06/01/2023 Nayak Kamtiben Vajesingbhai 1123007WL052192 Nayak Kamtiben Vajesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880277 NAYAK KAMTIBEN VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Devgad Bariya GJ-23-007-024-001/5560193
(Juna Bariya) 		1123007000NRG23060120231098658 06/01/2023 Baria Naynaben Fatesing 1123007WL052241 Baria Naynaben Fatesing 00057 BARB0BGGBXX 1673 1673 Processed 12/01/2023 7854880276 BARIA NAYANABEN FATESING BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13384 13384
110 Devgad Bariya GJ-23-007-010-001/556161542
(Bhut Pagalan) 		1123007000NRG23060120231097756 06/01/2023 BARIA RAMANBHAI ABHESING 1123007WL052173 BARIA RAMANBHAI ABHESING 00168 ICIC0000466 1195 1195 Processed 12/01/2023 7854880411 RAMAN AHESING BARIA ICICI BANK LTD(508534)
SubTotal 1195 1195
111 Devgad Bariya GJ-23-007-004-001/5562961
(Asayadi) 		1123007000NRG23060120231097870 06/01/2023 Patel Minaxiben Vinodbhai 1123007WL052181 Patel Minaxiben Vinodbhai 00168 ICIC0002246 1673 1673 Processed 12/01/2023 7854880266 PATEL MINAXIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
112 Devgad Bariya GJ-23-007-003-001/5559089
(Antela) 		1123007000NRG23050120231096176 06/01/2023 manjulaben ratansinh 1123007WL052066 manjulaben ratansinh 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880317 RAVAT MANJULABEN ARJUNBHAI BANK OF BARODA(606985)
113 Devgad Bariya GJ-23-007-003-001/55595916
(Antela) 		1123007000NRG23050120231096214 06/01/2023 natavarbhai dalubhai 1123007WL052067 natavarbhai dalubhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880374 Patel Natavarbhai BANK OF BARODA(606985)
114 Devgad Bariya GJ-23-007-003-001/5559839
(Antela) 		1123007000NRG23050120231096171 06/01/2023 patel hinaben riteshbhai 1123007WL052065 patel hinaben riteshbhai 00415 SBIN0000323 239 239 Processed 12/01/2023 7854880316 HINABEN RITESHKUMAR PATEL BANK OF BARODA(606985)
115 Devgad Bariya GJ-23-007-003-001/5559843
(Antela) 		1123007000NRG23050120231096197 06/01/2023 koli sardarbhai vajesinhbhai 1123007WL052066 koli sardarbhai vajesinhbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880318 ISHWARBHAI BABUBHAI KOLI BANK OF BARODA(606985)
116 Devgad Bariya GJ-23-007-003-001/5559846
(Antela) 		1123007000NRG23050120231096199 06/01/2023 ravat sumitraben rameshbhai 1123007WL052066 ravat sumitraben rameshbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880320 Sumitraben ICICI BANK LTD(508534)
117 Devgad Bariya GJ-23-007-003-001/5559886
(Antela) 		1123007000NRG23050120231096201 06/01/2023 koli lalitaben valsinhbhai 1123007WL052066 koli lalitaben valsinhbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880321 Lalitaben ICICI BANK LTD(508534)
118 Devgad Bariya GJ-23-007-003-001/5559889
(Antela) 		1123007000NRG23050120231096231 06/01/2023 SAVITABEN SHALESHBHAI 1123007WL052067 SAVITABEN SHALESHBHAI 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880322 Ravat Savitaben BANK OF BARODA(606985)
119 Devgad Bariya GJ-23-007-003-001/5559891
(Antela) 		1123007000NRG23050120231096233 06/01/2023 SUMITRABEN DINESHBHAI 1123007WL052067 SUMITRABEN DINESHBHAI 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880319 MR DUNESHBHAI SAVJIBHAI PATEL STATE BANK OF INDIA(508548)
120 Devgad Bariya GJ-23-007-003-001/5559892
(Antela) 		1123007000NRG23050120231096234 06/01/2023 lalitaben gopsinhbhai 1123007WL052067 lalitaben gopsinhbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880323 MRS LALITABEN GOPSINGBHAI RAVAT STATE BANK OF INDIA(508548)
121 Devgad Bariya GJ-23-007-007-001/555579006
(Bara) 		1123007000NRG23060120231097677 06/01/2023 BHARATBHAI 1123007WL052170 BHARATBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880359 BHARTSINH MASRUBHAI KANASIA BARODA GUJARAT GRAMIN BANK(606995)
122 Devgad Bariya GJ-23-007-007-001/555579097
(Bara) 		1123007000NRG23060120231097678 06/01/2023 NAYAK RATILAL SABURBHAI 1123007WL052170 NAYAK RATILAL SABURBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880314 Nayak Ratilal BANK OF BARODA(606985)
123 Devgad Bariya GJ-23-007-007-001/555579105
(Bara) 		1123007000NRG23060120231097679 06/01/2023 RATHVA SHANKARBHAI RESINGBHAI 1123007WL052170 RATHVA SHANKARBHAI RESINGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880363 SHNKARBHAI RESINGBHAI RATHVA IDBI BANK(607095)
124 Devgad Bariya GJ-23-007-007-001/555579169
(Bara) 		1123007000NRG23060120231097680 06/01/2023 BARIA NARVATBHAI MOHANBHAI 1123007WL052170 BARIA NARVATBHAI MOHANBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880332 BARIA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Devgad Bariya GJ-23-007-007-001/555579173
(Bara) 		1123007000NRG23060120231097681 06/01/2023 RATHVA KAVALIBEN NARVATBHAI 1123007WL052170 RATHVA KAVALIBEN NARVATBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880352 KAVLIBEN NARVATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
126 Devgad Bariya GJ-23-007-007-001/555579197
(Bara) 		1123007000NRG23060120231097684 06/01/2023 RATHVA VINABEN ALKESHBHAI 1123007WL052170 RATHVA VINABEN ALKESHBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880333 RATHVA VINABEN BARODA GUJARAT GRAMIN BANK(606995)
127 Devgad Bariya GJ-23-007-007-001/555579198
(Bara) 		1123007000NRG23060120231097661 06/01/2023 RATHVA SARTANBHAI SURSINGBHAI 1123007WL052169 RATHVA SARTANBHAI SURSINGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880315 SARTANBHAI SURSINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
128 Devgad Bariya GJ-23-007-007-001/555579199
(Bara) 		1123007000NRG23060120231097685 06/01/2023 RATHVA REVABHAI FATIYABHAI 1123007WL052170 RATHVA REVABHAI FATIYABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880334 RIMLABHAI FATIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
129 Devgad Bariya GJ-23-007-007-001/555579220
(Bara) 		1123007000NRG23060120231097686 06/01/2023 NAYAK GALIBEN CHHATRABHAI 1123007WL052170 NAYAK GALIBEN CHHATRABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880310 GALIBEN CHHTRABHAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
130 Devgad Bariya GJ-23-007-007-001/555579228
(Bara) 		1123007000NRG23060120231097687 06/01/2023 NAYAK SHANIBEN ARJUNBHAI 1123007WL052170 NAYAK SHANIBEN ARJUNBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880335 NAYAK SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
131 Devgad Bariya GJ-23-007-007-001/555579237
(Bara) 		1123007000NRG23060120231097662 06/01/2023 NAYAK NAVALSINGBHAI VIRSINGBHAI 1123007WL052169 NAYAK NAVALSINGBHAI VIRSINGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880380 NAYAK NAVLSING BARODA GUJARAT GRAMIN BANK(606995)
132 Devgad Bariya GJ-23-007-007-001/555579240
(Bara) 		1123007000NRG23060120231097663 06/01/2023 NAYAK KESHALIBEN ANDHARBHAI 1123007WL052169 NAYAK KESHALIBEN ANDHARBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880382 KESHALIBEN ANDHARIYABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
133 Devgad Bariya GJ-23-007-007-001/555579256
(Bara) 		1123007000NRG23060120231097688 06/01/2023 NAYAK KAVITABEN GOPALABHAI 1123007WL052170 NAYAK KAVITABEN GOPALABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880325 NAYAK KAVITABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Devgad Bariya GJ-23-007-007-001/555579257
(Bara) 		1123007000NRG23060120231097664 06/01/2023 NAYAK CHIKABHAI HIMAJIBHAI 1123007WL052169 NAYAK CHIKABHAI HIMAJIBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880381 CHIKABHAI HIMJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
135 Devgad Bariya GJ-23-007-007-001/555579279
(Bara) 		1123007000NRG23060120231097665 06/01/2023 NAYAK PRATAPBHAI SAKARABHAI 1123007WL052169 NAYAK PRATAPBHAI SAKARABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880384 NAYAK PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Devgad Bariya GJ-23-007-007-001/555579287
(Bara) 		1123007000NRG23060120231097666 06/01/2023 NAYAK GITABEN MAGABHAI 1123007WL052169 NAYAK GITABEN MAGABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880383 GITABEN MANGABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
137 Devgad Bariya GJ-23-007-007-001/555579345
(Bara) 		1123007000NRG23060120231097689 06/01/2023 NAYAK KAMATIBEN POPATBHAI 1123007WL052170 NAYAK KAMATIBEN POPATBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880398 NAYAK KAMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Devgad Bariya GJ-23-007-007-001/555579346
(Bara) 		1123007000NRG23060120231097690 06/01/2023 NAYAK ISHAVARBHAI SABURBHAI 1123007WL052170 NAYAK ISHAVARBHAI SABURBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880329 NAYAK ISHVARBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Devgad Bariya GJ-23-007-007-001/555579406
(Bara) 		1123007000NRG23060120231097691 06/01/2023 RATHVA VIKRAMBHAI MANIYABHAI 1123007WL052170 RATHVA VIKRAMBHAI MANIYABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880330 RATHVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Devgad Bariya GJ-23-007-007-001/555579417
(Bara) 		1123007000NRG23060120231097692 06/01/2023 RATHVA SURESHBHAI NANIYABHAI 1123007WL052170 RATHVA SURESHBHAI NANIYABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880361 SURESHBHAI NANJIBHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Devgad Bariya GJ-23-007-007-001/555579420
(Bara) 		1123007000NRG23060120231097695 06/01/2023 NAYAK VINABEN DILIPBHAI 1123007WL052170 NAYAK VINABEN DILIPBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880365 RATHVA VINABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Devgad Bariya GJ-23-007-007-001/555579422-A
(Bara) 		1123007000NRG23060120231097696 06/01/2023 Rathva Manilal Bhimabhai 1123007WL052170 Rathva Manilal Bhimabhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880358 RATHVA MANILAL BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Devgad Bariya GJ-23-007-007-001/555579426
(Bara) 		1123007000NRG23060120231097697 06/01/2023 Nayak Chimabhai Shanabhai 1123007WL052170 Nayak Chimabhai Shanabhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880362 Mr. CHIMABHAI SHANABHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 Devgad Bariya GJ-23-007-007-001/555579427
(Bara) 		1123007000NRG23060120231097698 06/01/2023 Nayak Rayjibhai 1123007WL052170 Nayak Rayjibhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880360 RAYJIBHAI BUDHIYABHAI NAYAK IDBI BANK(607095)
145 Devgad Bariya GJ-23-007-007-001/555579428
(Bara) 		1123007000NRG23060120231097699 06/01/2023 Nayak Govindbhai 1123007WL052170 Nayak Govindbhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880366 Nayak Govindbhai BANK OF BARODA(606985)
146 Devgad Bariya GJ-23-007-007-001/555579433
(Bara) 		1123007000NRG23060120231097702 06/01/2023 Nayak Sankarbhai 1123007WL052170 Nayak Sankarbhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880364 NAYAK SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Devgad Bariya GJ-23-007-007-001/5557552
(Bara) 		1123007000NRG23060120231097667 06/01/2023 SARTANBHAI LIMJIBHAI NAYAK 1123007WL052169 SARTANBHAI LIMJIBHAI NAYAK 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880379 SARTANBHAI LIMJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
148 Devgad Bariya GJ-23-007-007-001/5557553
(Bara) 		1123007000NRG23060120231097705 06/01/2023 BAKALIBEN GUNABHAI 1123007WL052170 BAKALIBEN GUNABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880349 BACHALIBEN GUMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
149 Devgad Bariya GJ-23-007-007-001/5557560
(Bara) 		1123007000NRG23060120231097668 06/01/2023 MALIBEN HIMATSINH BARIA 1123007WL052169 MALIBEN HIMATSINH BARIA 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880375 MALIBEN HIMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
150 Devgad Bariya GJ-23-007-007-001/5557570
(Bara) 		1123007000NRG23060120231097707 06/01/2023 PUNJALABHAI BHILIYABHAI 1123007WL052171 PUNJALABHAI BHILIYABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880337 RATHVA PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Devgad Bariya GJ-23-007-007-001/5557576
(Bara) 		1123007000NRG23060120231097669 06/01/2023 RATHVA KALUBHAI AALSING 1123007WL052169 RATHVA KALUBHAI AALSING 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880324 KALUBHAI ALSINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
152 Devgad Bariya GJ-23-007-007-001/5557597
(Bara) 		1123007000NRG23060120231097709 06/01/2023 BACHUBHAI MAGANBHAI 1123007WL052171 BACHUBHAI MAGANBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880348 BACHUBHAI MAGANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
153 Devgad Bariya GJ-23-007-007-001/5557616
(Bara) 		1123007000NRG23060120231097670 06/01/2023 NAYAK DHANJIBHAI GALUBHAI 1123007WL052169 NAYAK DHANJIBHAI GALUBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880376 NAYAK DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Devgad Bariya GJ-23-007-007-001/5557624
(Bara) 		1123007000NRG23060120231097711 06/01/2023 GORLIBEN RATANABHAI 1123007WL052171 GORLIBEN RATANABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880354 NAYAK GORALIBEN BARODA GUJARAT GRAMIN BANK(606995)
155 Devgad Bariya GJ-23-007-007-001/5557633
(Bara) 		1123007000NRG23060120231097712 06/01/2023 SHANTABEN HIMAJIBHAI 1123007WL052171 SHANTABEN HIMAJIBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880402 NAYAK SONDIBEN BARODA GUJARAT GRAMIN BANK(606995)
156 Devgad Bariya GJ-23-007-007-001/5557635
(Bara) 		1123007000NRG23060120231097713 06/01/2023 CHAMPABEN KHIMABHAI 1123007WL052171 CHAMPABEN KHIMABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880403 CHAMPABEN KHIMLABHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Devgad Bariya GJ-23-007-007-001/5557641
(Bara) 		1123007000NRG23060120231097714 06/01/2023 DESINGBHAI GALABHAI 1123007WL052171 DESINGBHAI GALABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880343 DESINGBHAI GALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
158 Devgad Bariya GJ-23-007-007-001/5557651
(Bara) 		1123007000NRG23060120231097715 06/01/2023 GOPALBHAI RAMANBHAI 1123007WL052171 GOPALBHAI RAMANBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880347 MR GOPALBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
159 Devgad Bariya GJ-23-007-007-001/5557655
(Bara) 		1123007000NRG23060120231097716 06/01/2023 BARIA RAYALIBEN NARVATBHAI 1123007WL052171 BARIA RAYALIBEN NARVATBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880327 BARIA RAYALIBEN BARODA GUJARAT GRAMIN BANK(606995)
160 Devgad Bariya GJ-23-007-007-001/5557657
(Bara) 		1123007000NRG23060120231097671 06/01/2023 NAYAK DEHALABHAI BHALJIBHAI 1123007WL052169 NAYAK DEHALABHAI BHALJIBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880385 DEHLABHAI BHALJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
161 Devgad Bariya GJ-23-007-007-001/5557663
(Bara) 		1123007000NRG23060120231097717 06/01/2023 SAMADIBEN GOPALBHAI 1123007WL052171 SAMADIBEN GOPALBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880400 MR AMILABEN GOPALBHAI RATHVA STATE BANK OF INDIA(508548)
162 Devgad Bariya GJ-23-007-007-001/5557664
(Bara) 		1123007000NRG23060120231097718 06/01/2023 RAYLIBHAI NEVALABHAI 1123007WL052171 RAYLIBHAI NEVALABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880344 RATHVA RAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
163 Devgad Bariya GJ-23-007-007-001/5557667
(Bara) 		1123007000NRG23060120231097719 06/01/2023 SURLIBEN KHUMANBHAI 1123007WL052171 SURLIBEN KHUMANBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880350 HURLIBEN KHUMLABHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
164 Devgad Bariya GJ-23-007-007-001/5557673
(Bara) 		1123007000NRG23060120231097720 06/01/2023 AMADABHAI JORIYABHAI 1123007WL052171 AMADABHAI JORIYABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880336 AMADABHAI JORIYABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
165 Devgad Bariya GJ-23-007-007-001/5557683
(Bara) 		1123007000NRG23060120231097672 06/01/2023 Nayak Manilal Khimabhai 1123007WL052169 Nayak Manilal Khimabhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880378 MANILAL KHIMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
166 Devgad Bariya GJ-23-007-007-001/5557730
(Bara) 		1123007000NRG23060120231097723 06/01/2023 SHANKARBHAI MEGHALABHAI 1123007WL052171 SHANKARBHAI MEGHALABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880356 SHANKARBHAI MEGHABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
167 Devgad Bariya GJ-23-007-007-001/5557736
(Bara) 		1123007000NRG23060120231097724 06/01/2023 VINABEN RAVAJIBHAI 1123007WL052171 VINABEN RAVAJIBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880351 Mr. RAMILABEN RAVAJIBHAI RATHAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Devgad Bariya GJ-23-007-007-001/5557746
(Bara) 		1123007000NRG23060120231097726 06/01/2023 NAYAK LAKHIBEN KHANPARBHAI 1123007WL052171 NAYAK LAKHIBEN KHANPARBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880357 LAKHIBEN POPATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
169 Devgad Bariya GJ-23-007-007-001/5557751
(Bara) 		1123007000NRG23060120231097673 06/01/2023 NAYAK ISHAVARBHAI MANSINGBHAI 1123007WL052169 NAYAK ISHAVARBHAI MANSINGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880377 NAYAK ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Devgad Bariya GJ-23-007-007-001/5557752
(Bara) 		1123007000NRG23060120231097674 06/01/2023 NAYAK LALSINGBHAI KASHAMBHAI 1123007WL052169 NAYAK LALSINGBHAI KASHAMBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880386 NAYAK LALSING BARODA GUJARAT GRAMIN BANK(606995)
171 Devgad Bariya GJ-23-007-007-001/5557754
(Bara) 		1123007000NRG23060120231097727 06/01/2023 BHIMSINGBHAI CHANDRIYABHAI 1123007WL052171 BHIMSINGBHAI CHANDRIYABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880341 RATHVA BHIMABHAI CHANDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Devgad Bariya GJ-23-007-007-001/5557784
(Bara) 		1123007000NRG23060120231097731 06/01/2023 SHANTABEN RAJUBHAI 1123007WL052171 SHANTABEN RAJUBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880342 SHANTABEN RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
173 Devgad Bariya GJ-23-007-007-001/5557797
(Bara) 		1123007000NRG23060120231097732 06/01/2023 LAXMANBHAI KAGDABHAI 1123007WL052171 LAXMANBHAI KAGDABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880387 LAKHMANBHAI KABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
174 Devgad Bariya GJ-23-007-007-001/55578737
(Bara) 		1123007000NRG23060120231097733 06/01/2023 BHURIBEN NEVLABHAI 1123007WL052171 BHURIBEN NEVLABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880353 NAYAK BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
175 Devgad Bariya GJ-23-007-007-001/55578738
(Bara) 		1123007000NRG23060120231097734 06/01/2023 GAMLABHAI BHALSINGBHAI 1123007WL052171 GAMLABHAI BHALSINGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880346 GAMLABHAI BALSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
176 Devgad Bariya GJ-23-007-007-001/55578752
(Bara) 		1123007000NRG23060120231097736 06/01/2023 RATHAVA RATNABHAI MALIYABHAI 1123007WL052171 RATHAVA RATNABHAI MALIYABHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880345 RATNABHAI MALIYABHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
177 Devgad Bariya GJ-23-007-007-001/55578880
(Bara) 		1123007000NRG23060120231097675 06/01/2023 Rathva Chanchiben Rangabhai 1123007WL052169 Rathva Chanchiben Rangabhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880328 SACHIBEN RANGLABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
178 Devgad Bariya GJ-23-007-007-001/55578881
(Bara) 		1123007000NRG23060120231097676 06/01/2023 RATHVA DINESHBHAI CHHAGANBHAI 1123007WL052169 RATHVA DINESHBHAI CHHAGANBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880355 RATHAVA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Devgad Bariya GJ-23-007-009-001/556227332
(Bhular) 		1123007000NRG23060120231097909 06/01/2023 Patel Mangiben Sumanbhai 1123007WL052186 Patel Mangiben Sumanbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880331 PATEL MANGIBEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Devgad Bariya GJ-23-007-010-001/55616066
(Bhut Pagalan) 		1123007000NRG23060120231097753 06/01/2023 BARIA DINESHBHAI BHURABHAI 1123007WL052173 BARIA DINESHBHAI BHURABHAI 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880289 BARIA DINESHBHAI ICICI BANK LTD(508534)
181 Devgad Bariya GJ-23-007-010-001/55616085
(Bhut Pagalan) 		1123007000NRG23060120231097754 06/01/2023 BARIA GANPATBHAI MANGABHAI 1123007WL052173 BARIA GANPATBHAI MANGABHAI 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880298 GANPAT NANGA BARIA ICICI BANK LTD(508534)
182 Devgad Bariya GJ-23-007-010-001/55616125
(Bhut Pagalan) 		1123007000NRG23060120231097755 06/01/2023 BARIA KAMLABEN SAIBABHAI 1123007WL052173 BARIA KAMLABEN SAIBABHAI 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880305 BARIA KAMALABEN ICICI BANK LTD(508534)
183 Devgad Bariya GJ-23-007-010-001/556161548
(Bhut Pagalan) 		1123007000NRG23060120231097757 06/01/2023 KESUBHAI BHODUBHAI PATEL 1123007WL052173 KESUBHAI BHODUBHAI PATEL 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880287 MR KESHUBHAI BHODUBHAI BARIA STATE BANK OF INDIA(508548)
184 Devgad Bariya GJ-23-007-010-001/556161562
(Bhut Pagalan) 		1123007000NRG23060120231097737 06/01/2023 Baria Rameshbhai Chhaganbhai 1123007WL052172 Baria Rameshbhai Chhaganbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880409 Baria Rameshbhai BANK OF BARODA(606985)
185 Devgad Bariya GJ-23-007-010-001/556161570
(Bhut Pagalan) 		1123007000NRG23060120231097758 06/01/2023 KANUBHAI CHAGANBHAI BARIA 1123007WL052173 KANUBHAI CHAGANBHAI BARIA 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880291 KANAKSINH CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
186 Devgad Bariya GJ-23-007-010-001/556161592
(Bhut Pagalan) 		1123007000NRG23060120231097760 06/01/2023 RAMILABEN BHOTIBHAI NAYAK 1123007WL052173 RAMILABEN BHOTIBHAI NAYAK 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880288 MRS RAMILABEN BHOTIBHAI NAYAK STATE BANK OF INDIA(508548)
187 Devgad Bariya GJ-23-007-010-001/556161602
(Bhut Pagalan) 		1123007000NRG23060120231097738 06/01/2023 Baria Dipikaben Dineshbhai 1123007WL052172 Baria Dipikaben Dineshbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880408 BARIA DIPIKABEN ICICI BANK LTD(508534)
188 Devgad Bariya GJ-23-007-010-001/556161623
(Bhut Pagalan) 		1123007000NRG23060120231097740 06/01/2023 NAVALSING RANCHODBHAI BARIA 1123007WL052172 NAVALSING RANCHODBHAI BARIA 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880292 MR DINESHBHAI MANSUKHABHAI NAYAK STATE BANK OF INDIA(508548)
189 Devgad Bariya GJ-23-007-010-001/556161628
(Bhut Pagalan) 		1123007000NRG23060120231097742 06/01/2023 GIRISHBHAI LAXMANBHAI BARIA 1123007WL052172 GIRISHBHAI LAXMANBHAI BARIA 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880340 MR GIRISHBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
190 Devgad Bariya GJ-23-007-010-001/556161635
(Bhut Pagalan) 		1123007000NRG23060120231097743 06/01/2023 Railiben mangalsingbhai baria 1123007WL052172 Railiben mangalsingbhai baria 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880294 MISS RAPALIBEN MANGALSINH BARIA STATE BANK OF INDIA(508548)
191 Devgad Bariya GJ-23-007-010-001/556161644
(Bhut Pagalan) 		1123007000NRG23060120231097744 06/01/2023 Chandrasing bhagdabhai baria 1123007WL052172 Chandrasing bhagdabhai baria 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880293 MR CHANDRASINH BHANGDABHAI NAYAK STATE BANK OF INDIA(508548)
192 Devgad Bariya GJ-23-007-010-001/556161650
(Bhut Pagalan) 		1123007000NRG23060120231097745 06/01/2023 Valiben bhurabhai baria 1123007WL052172 Valiben bhurabhai baria 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880339 MISS VALIBEN BHURABHAI BARIA STATE BANK OF INDIA(508548)
193 Devgad Bariya GJ-23-007-010-001/556161668
(Bhut Pagalan) 		1123007000NRG23060120231097747 06/01/2023 nayak geetaben dhulabhai 1123007WL052172 nayak geetaben dhulabhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880290 MS GITABEN DHULABHAI NAYAK STATE BANK OF INDIA(508548)
194 Devgad Bariya GJ-23-007-010-001/556161703
(Bhut Pagalan) 		1123007000NRG23060120231097748 06/01/2023 Baria Pravinbhai Bachubhai 1123007WL052172 Baria Pravinbhai Bachubhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880406 PRAVINBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
195 Devgad Bariya GJ-23-007-010-001/556161723
(Bhut Pagalan) 		1123007000NRG23060120231097750 06/01/2023 Baria Radhaben Prakashbhai 1123007WL052172 Baria Radhaben Prakashbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880407 BARIA RADHABEN ICICI BANK LTD(508534)
196 Devgad Bariya GJ-23-007-010-001/556161727
(Bhut Pagalan) 		1123007000NRG23060120231097751 06/01/2023 Baria Jasavantbhai Bachubhai 1123007WL052172 Baria Jasavantbhai Bachubhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880396 Baria Jasavantbhai BANK OF BARODA(606985)
197 Devgad Bariya GJ-23-007-010-001/556161728
(Bhut Pagalan) 		1123007000NRG23060120231097752 06/01/2023 Baria Sachinkumar Bhupendrbhai 1123007WL052172 Baria Sachinkumar Bhupendrbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880394 SACHINKUMAR BHUPENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
198 Devgad Bariya GJ-23-007-010-001/556161729
(Bhut Pagalan) 		1123007000NRG23060120231097762 06/01/2023 Sumitraben Jagdishbhai Baria 1123007WL052173 Sumitraben Jagdishbhai Baria 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880395 SUMITRABEN JAGDISHBHAI BARIA BANK OF BARODA(606985)
199 Devgad Bariya GJ-23-007-010-001/556161730
(Bhut Pagalan) 		1123007000NRG23060120231097763 06/01/2023 Baria Shankarbhai Dhirabhai 1123007WL052173 Baria Shankarbhai Dhirabhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880404 BARIA SHANKARBHAI ICICI BANK LTD(508534)
200 Devgad Bariya GJ-23-007-010-001/556161731
(Bhut Pagalan) 		1123007000NRG23060120231097764 06/01/2023 Baria Maheshkumar Balvantsinh 1123007WL052173 Baria Maheshkumar Balvantsinh 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880410 BARIA MAHESHKUMAR ICICI BANK LTD(508534)
201 Devgad Bariya GJ-23-007-010-001/556161731
(Bhut Pagalan) 		1123007000NRG23060120231097765 06/01/2023 Baria Surekhaben Maheshbhai 1123007WL052173 Baria Surekhaben Maheshbhai 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880405 BARIA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
202 Devgad Bariya GJ-23-007-024-001/5560245
(Juna Bariya) 		1123007000NRG23060120231098660 06/01/2023 Baria Sardarbhai Shanabhai 1123007WL052241 Baria Sardarbhai Shanabhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880301 MR SARDARBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
203 Devgad Bariya GJ-23-007-024-001/5560255
(Juna Bariya) 		1123007000NRG23060120231098661 06/01/2023 Baria Krishnaben Mohanbhai 1123007WL052241 Baria Krishnaben Mohanbhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880401 BARIA KRISHNABEN MOHANBHAI BANK OF BARODA(606985)
204 Devgad Bariya GJ-23-007-024-001/5560307
(Juna Bariya) 		1123007000NRG23060120231098667 06/01/2023 Baria Arajunbhai Abhesing 1123007WL052241 Baria Arajunbhai Abhesing 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880338 MR ARJUNBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
205 Devgad Bariya GJ-23-007-024-001/5569385
(Juna Bariya) 		1123007000NRG23060120231098678 06/01/2023 Baria Mavsing Chandrabhai 1123007WL052241 Baria Mavsing Chandrabhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880299 MR MAVSINGBHAI CHANDRABHAI BARIA STATE BANK OF INDIA(508548)
206 Devgad Bariya GJ-23-007-024-001/5569395
(Juna Bariya) 		1123007000NRG23060120231098679 06/01/2023 Baria Amarsing Bhayjibhai 1123007WL052241 Baria Amarsing Bhayjibhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880300 MR AMARSING BHAYJIBHAI BARIA STATE BANK OF INDIA(508548)
207 Devgad Bariya GJ-23-007-024-001/5569396
(Juna Bariya) 		1123007000NRG23060120231098680 06/01/2023 Baria Saniben Dipsing 1123007WL052241 Baria Saniben Dipsing 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880303 MRS SHANIBEN DIPABHAI BARIA STATE BANK OF INDIA(508548)
208 Devgad Bariya GJ-23-007-024-001/5569399
(Juna Bariya) 		1123007000NRG23060120231098681 06/01/2023 Baria Abhesing Ramsing 1123007WL052241 Baria Abhesing Ramsing 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880304 MR ABHESINGBHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
209 Devgad Bariya GJ-23-007-024-001/5569400
(Juna Bariya) 		1123007000NRG23060120231098682 06/01/2023 Baria Dilipbhai Virsing 1123007WL052241 Baria Dilipbhai Virsing 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880302 MR DILIPBHAI VIRSINGBHAI BARIA STATE BANK OF INDIA(508548)
210 Devgad Bariya GJ-23-007-032-001/5559539
(Kolina Punvala) 		1123007000NRG23060120231098054 06/01/2023 Dayra Vijaybhai Dilipbhai 1123007WL052195 Dayra Vijaybhai Dilipbhai 00415 SBIN0000323 1060 1060 Processed 12/01/2023 7854880373 Dayra Vijaybhai BANK OF BARODA(606985)
211 Devgad Bariya GJ-23-007-032-001/5559967
(Kolina Punvala) 		1123007000NRG23060120231098056 06/01/2023 Gopalbhai Kanubhai Dayra 1123007WL052195 Gopalbhai Kanubhai Dayra 00415 SBIN0000323 1060 1060 Processed 12/01/2023 7854880312 GOPALBHAI KANUBHAI DAYRA BANK OF BARODA(606985)
212 Devgad Bariya GJ-23-007-032-001/5559968
(Kolina Punvala) 		1123007000NRG23060120231098057 06/01/2023 Kirankumar Dineshbhai Dayara 1123007WL052195 Kirankumar Dineshbhai Dayara 00415 SBIN0000323 1060 1060 Processed 12/01/2023 7854880311 Damor Kiranbhai BANK OF BARODA(606985)
213 Devgad Bariya GJ-23-007-032-001/5559973
(Kolina Punvala) 		1123007000NRG23060120231098034 06/01/2023 Harijan Bipinbhai Bhupatbhai 1123007WL052193 Harijan Bipinbhai Bhupatbhai 00415 SBIN0000323 1060 1060 Processed 12/01/2023 7854880284 MR BIPIN BHAI BHUPATBHAI HARIJAN STATE BANK OF INDIA(508548)
214 Devgad Bariya GJ-23-007-032-001/5559985
(Kolina Punvala) 		1123007000NRG23060120231098040 06/01/2023 Patel Mavsinh Maganbhai 1123007WL052193 Patel Mavsinh Maganbhai 00415 SBIN0000323 675 675 Processed 12/01/2023 7854880393 PATEL MAVSING MAGANBHAI BANK OF BARODA(606985)
215 Devgad Bariya GJ-23-007-032-001/5559986
(Kolina Punvala) 		1123007000NRG23060120231098041 06/01/2023 Dayara Kanabhai Manasukhbhai 1123007WL052193 Dayara Kanabhai Manasukhbhai 00415 SBIN0000323 675 675 Processed 12/01/2023 7854880392 KANABHAI MANSUKHBHAI DAYRA BANK OF BARODA(606985)
216 Devgad Bariya GJ-23-007-032-001/5559987
(Kolina Punvala) 		1123007000NRG23060120231098042 06/01/2023 Govindbhai Ratanbhai Patel 1123007WL052193 Govindbhai Ratanbhai Patel 00415 SBIN0000323 675 675 Processed 12/01/2023 7854880389 GOVINDBHAI RATANBHAI PATEL BANK OF BARODA(606985)
217 Devgad Bariya GJ-23-007-032-001/5559988
(Kolina Punvala) 		1123007000NRG23060120231098043 06/01/2023 Patel Dineshbhai Mohanbhai 1123007WL052193 Patel Dineshbhai Mohanbhai 00415 SBIN0000323 675 675 Processed 12/01/2023 7854880390 Patel Dineshbhai BANK OF BARODA(606985)
218 Devgad Bariya GJ-23-007-032-001/5559989
(Kolina Punvala) 		1123007000NRG23060120231098044 06/01/2023 Patel Sarjanbhai Mohanbhai 1123007WL052193 Patel Sarjanbhai Mohanbhai 00415 SBIN0000323 675 675 Processed 12/01/2023 7854880388 Patel Sarjanbhai BANK OF BARODA(606985)
219 Devgad Bariya GJ-23-007-032-001/5559990
(Kolina Punvala) 		1123007000NRG23060120231098045 06/01/2023 Patel Galiben Sumabhai 1123007WL052193 Patel Galiben Sumabhai 00415 SBIN0000323 675 675 Processed 12/01/2023 7854880397 PATEL GALIBEN SUMABHAI BANK OF BARODA(606985)
220 Devgad Bariya GJ-23-007-032-001/5559991
(Kolina Punvala) 		1123007000NRG23060120231098046 06/01/2023 Dayra Dipsingbhai Sonabhai 1123007WL052193 Dayra Dipsingbhai Sonabhai 00415 SBIN0000323 675 675 Processed 12/01/2023 7854880391 DAYRA DIPSINGBHAI SONABHAI BANK OF BARODA(606985)
221 Devgad Bariya GJ-23-007-032-002/5559448
(Kolina Punvala) 		1123007000NRG23060120231098058 06/01/2023 Patel Vinaben Rajubhai 1123007WL052195 Patel Vinaben Rajubhai 00415 SBIN0000323 1060 1060 Processed 12/01/2023 7854880372 MRS VEENABEN RAJUBHAI PATEL STATE BANK OF INDIA(508548)
222 Devgad Bariya GJ-23-007-032-002/5559449
(Kolina Punvala) 		1123007000NRG23060120231098059 06/01/2023 Patel Hiteshbhai Rajubhai 1123007WL052195 Patel Hiteshbhai Rajubhai 00415 SBIN0000323 1060 1060 Processed 12/01/2023 7854880313 Patel Hiteshbhai BANK OF BARODA(606985)
223 Devgad Bariya GJ-23-007-049-001/55687858
(Rampura Devi) 		1123007000NRG23060120231098113 06/01/2023 RATHVA PANKAJBHAI GALAPBHAI 1123007WL052202 RATHVA PANKAJBHAI GALAPBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880399 PANKAJBHAI GALABBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
224 Devgad Bariya GJ-23-007-049-001/55687902
(Rampura Devi) 		1123007000NRG23060120231098116 06/01/2023 BARIA RAMESHBHAI HIMATBHAI 1123007WL052202 BARIA RAMESHBHAI HIMATBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854880309 RAMESHBHAIHIMATSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Devgad Bariya GJ-23-007-050-002/55581196
(Ranipura (Ratadiya)) 		1123007000NRG23050120231096237 06/01/2023 PATEL ZAMKUBEN BABUBHAI 1123007WL052068 PATEL ZAMKUBEN BABUBHAI 00415 SBIN0000323 1195 1195 Processed 12/01/2023 7854880308 PATEL ZAMKUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 163328 163328
226 Devgad Bariya GJ-23-007-011-001/55606980
(Bhuval) 		1123007000NRG23060120231098562 06/01/2023 Patel Gangaben Mansing 1123007WL052238 Patel Gangaben Mansing 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880271 PATEL GANGABEN MANSING BANK OF BARODA(606985)
227 Devgad Bariya GJ-23-007-011-001/55606982
(Bhuval) 		1123007000NRG23060120231098564 06/01/2023 Patel Vimalbhai 1123007WL052238 Patel Vimalbhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880306 MR PATEL VIMALBHAI STATE BANK OF INDIA(508548)
228 Devgad Bariya GJ-23-007-011-001/5562345
(Bhuval) 		1123007000NRG23060120231098566 06/01/2023 patel babubhai partapbhai 1123007WL052238 patel babubhai partapbhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880270 MR BABUBHAI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
229 Devgad Bariya GJ-23-007-011-001/5562363
(Bhuval) 		1123007000NRG23060120231098567 06/01/2023 Patel Parulben Babubhai 1123007WL052238 Patel Parulben Babubhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880283 MISS PARULBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
230 Devgad Bariya GJ-23-007-055-001/5560029
(Sagarama) 		1123007000NRG23060120231098938 06/01/2023 Nayka Virambhai Natvarbhai 1123007WL052251 Nayka Virambhai Natvarbhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880295 MR NAYKA VIRAMBHAI NATVARBHAI STATE BANK OF INDIA(508548)
231 Devgad Bariya GJ-23-007-055-001/556400257
(Sagarama) 		1123007000NRG23060120231098944 06/01/2023 Pateliya Ishvarbhai Dolatbhai 1123007WL052251 Pateliya Ishvarbhai Dolatbhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880297 PATELIYA ISHVARBHAI DOLATBHAI AXIS BANK(607153)
232 Devgad Bariya GJ-23-007-055-001/556400263
(Sagarama) 		1123007000NRG23060120231098945 06/01/2023 Patel Parvatbhai Mangalabhai 1123007WL052251 Patel Parvatbhai Mangalabhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880296 MR PARVATBHAI MANGALABHAI PATEL STATE BANK OF INDIA(508548)
233 Devgad Bariya GJ-23-007-055-001/556400263
(Sagarama) 		1123007000NRG23060120231098946 06/01/2023 Patel Raytaben Parvatbhai 1123007WL052251 Patel Raytaben Parvatbhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880280 MRS RAYTABEN PARVATBHAI PATELIYA STATE BANK OF INDIA(508548)
234 Devgad Bariya GJ-23-007-055-001/556400280
(Sagarama) 		1123007000NRG23060120231098948 06/01/2023 Patel Sonabhai Mansukhbhai 1123007WL052251 Patel Sonabhai Mansukhbhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880267 MR SONA MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
235 Devgad Bariya GJ-23-007-055-001/556400307
(Sagarama) 		1123007000NRG23060120231098950 06/01/2023 Patel Bhopatbhai Chandrabhai 1123007WL052251 Patel Bhopatbhai Chandrabhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880244 MR BHOPATBHAI CHANDRABHAI PATEL STATE BANK OF INDIA(508548)
236 Devgad Bariya GJ-23-007-055-001/556400350
(Sagarama) 		1123007000NRG23060120231098951 06/01/2023 Nayka Surekhaben Natvarsing 1123007WL052251 Nayka Surekhaben Natvarsing 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880286 MS SUREKHABEN NATAVARBHAI NANAKA STATE BANK OF INDIA(508548)
237 Devgad Bariya GJ-23-007-055-001/556400660
(Sagarama) 		1123007000NRG23060120231098952 06/01/2023 Koli Masukhbhai Kadiyabhai 1123007WL052251 Koli Masukhbhai Kadiyabhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880281 MR MAHASUKHBHAI KADIYABHAI KOLI STATE BANK OF INDIA(508548)
238 Devgad Bariya GJ-23-007-055-001/556400685
(Sagarama) 		1123007000NRG23060120231098998 06/01/2023 Patel Narvatbhai Bhikhabhai 1123007WL052253 Patel Narvatbhai Bhikhabhai 00415 SBIN0009477 239 239 Processed 12/01/2023 7854880307 MRS PATEL NARVATBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
239 Devgad Bariya GJ-23-007-055-001/556400701
(Sagarama) 		1123007000NRG23060120231098954 06/01/2023 Dineshbhai Chhaganbhai Patel 1123007WL052251 Dineshbhai Chhaganbhai Patel 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880285 MR DINESHBHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
240 Devgad Bariya GJ-23-007-055-001/556400714
(Sagarama) 		1123007000NRG23060120231098957 06/01/2023 Rathava Savitaben Ranjitbhai 1123007WL052251 Rathava Savitaben Ranjitbhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854880326 MRS RATHVA SAVITABEN RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 23661 23661
241 Devgad Bariya GJ-23-007-011-001/55606986
(Bhuval) 		1123007000NRG23060120231098565 06/01/2023 Mahasukhbhai Nanajibhai Patel 1123007WL052238 Mahasukhbhai Nanajibhai Patel 00415 SBIN0014970 1673 1673 Processed 12/01/2023 7854880282 MAHASUKHBHAI NANJIBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1673 1673
242 Devgad Bariya GJ-23-007-024-001/5557102
(Juna Bariya) 		1123007000NRG23060120231098601 06/01/2023 BARIA CHANDRASINH SONABHAI 1123007WL052240 BARIA CHANDRASINH SONABHAI 00688 FINO0001001 1673 1673 Processed 12/01/2023 7854880218 Baria Chandrasinh Sonabhai FINO PAYMENTS BANK LTD(608001)
243 Devgad Bariya GJ-23-007-024-001/5557105
(Juna Bariya) 		1123007000NRG23060120231098602 06/01/2023 BHIL SHARADABEN PRAVINBHAI 1123007WL052240 BHIL SHARADABEN PRAVINBHAI 00688 FINO0001001 1673 1673 Processed 12/01/2023 7854880219 Bhil Sharadaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
244 Devgad Bariya GJ-23-007-024-001/5557106
(Juna Bariya) 		1123007000NRG23060120231098603 06/01/2023 BHIL URMILABEN MAHESHKUMAR 1123007WL052240 BHIL URMILABEN MAHESHKUMAR 00688 FINO0001001 1673 1673 Processed 12/01/2023 7854880220 Bhil Urmilaben Maheshkumar FINO PAYMENTS BANK LTD(608001)
245 Devgad Bariya GJ-23-007-024-001/5569453
(Juna Bariya) 		1123007000NRG23060120231098685 06/01/2023 Nayka Ramilaben Mavsing 1123007WL052241 Nayka Ramilaben Mavsing 00688 FINO0001001 1673 1673 Processed 12/01/2023 7854880217 RAMILABEN MAVSING NAYAKA BANK OF BARODA(606985)
SubTotal 6692 6692
246 Devgad Bariya GJ-23-007-049-001/5568747
(Rampura Devi) 		1123007000NRG23060120231098112 06/01/2023 Baria Kirtanbhai Santilal 1123007WL052202 Baria Kirtanbhai Santilal 00688 FINO0001165 1673 1673 Processed 12/01/2023 7854880221 Kirtanbhai Shantilal Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
247 Devgad Bariya GJ-23-007-003-001/5558330
(Antela) 		1123007000NRG23050120231096172 06/01/2023 patel maheshbhai himmtbhai 1123007WL052066 patel maheshbhai himmtbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880453 PATEL MAHESHBHAI HIMMTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Devgad Bariya GJ-23-007-003-001/5558690
(Antela) 		1123007000NRG23050120231096142 06/01/2023 ravat pramilaben mukeshbhai 1123007WL052065 ravat pramilaben mukeshbhai 00691 IPOS0000001 239 239 Processed 12/01/2023 7854880449 MRS PREMILABEN MUKESHBHAI RAVAT STATE BANK OF INDIA(508548)
249 Devgad Bariya GJ-23-007-003-001/5558695
(Antela) 		1123007000NRG23050120231096143 06/01/2023 urmilaben shaileshbhai 1123007WL052065 urmilaben shaileshbhai 00691 IPOS0000001 239 239 Processed 12/01/2023 7854880448 Ravt Urmilaben BANK OF BARODA(606985)
250 Devgad Bariya GJ-23-007-003-001/5558719
(Antela) 		1123007000NRG23050120231096144 06/01/2023 pramilaben ajaybhai 1123007WL052065 pramilaben ajaybhai 00691 IPOS0000001 239 239 Processed 12/01/2023 7854880450 RAVAT PREMILABEN AJAYBHAI BANK OF BARODA(606985)
251 Devgad Bariya GJ-23-007-003-001/5558721
(Antela) 		1123007000NRG23050120231096145 06/01/2023 manishben ashvinbhai 1123007WL052065 manishben ashvinbhai 00691 IPOS0000001 239 239 Processed 12/01/2023 7854880237 RAVAT MANISHABEN ASHVINBHAI BANK OF BARODA(606985)
252 Devgad Bariya GJ-23-007-003-001/5558722
(Antela) 		1123007000NRG23050120231096146 06/01/2023 patel mangaliben vipulbhai 1123007WL052065 patel mangaliben vipulbhai 00691 IPOS0000001 239 239 Processed 12/01/2023 7854880447 PATEL MANGLIBEN VIPULBHAI BANK OF BARODA(606985)
253 Devgad Bariya GJ-23-007-003-001/5558848
(Antela) 		1123007000NRG23050120231096149 06/01/2023 patel manishbhai bhopatbha 1123007WL052065 patel manishbhai bhopatbha 00691 IPOS0000001 239 239 Processed 12/01/2023 7854880438 Patel Manishkumar Bhopatbhai BANK OF BARODA(606985)
254 Devgad Bariya GJ-23-007-003-001/5559087
(Antela) 		1123007000NRG23050120231096174 06/01/2023 patel surekhben rajubhai 1123007WL052066 patel surekhben rajubhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880444 SUREKHABEN RAJUBHAI PATEL BANK OF BARODA(606985)
255 Devgad Bariya GJ-23-007-003-001/5559088
(Antela) 		1123007000NRG23050120231096175 06/01/2023 patel harishbhai chatrasinh 1123007WL052066 patel harishbhai chatrasinh 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880446 PATEL HARISHKUMAR CHHATRASINH BANK OF BARODA(606985)
256 Devgad Bariya GJ-23-007-003-001/5559090
(Antela) 		1123007000NRG23050120231096177 06/01/2023 patel anitaben arvidbhai 1123007WL052066 patel anitaben arvidbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880445 ANITA ARVIND PATEL BANK OF BARODA(606985)
257 Devgad Bariya GJ-23-007-003-001/55595943
(Antela) 		1123007000NRG23050120231096185 06/01/2023 patel manjulaben prabhatbhai 1123007WL052066 patel manjulaben prabhatbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880413 MANJULABEN PRABHATBHAI PATEL BANK OF BARODA(606985)
258 Devgad Bariya GJ-23-007-003-001/55595959
(Antela) 		1123007000NRG23050120231096186 06/01/2023 patel savitaben babubhai 1123007WL052066 patel savitaben babubhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880428 SAVITABEN BABU PATEL BANK OF BARODA(606985)
259 Devgad Bariya GJ-23-007-003-001/55595960
(Antela) 		1123007000NRG23050120231096187 06/01/2023 patel babubhai mansukhbhai 1123007WL052066 patel babubhai mansukhbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880427 PATEL BABUBHAI MANSUKHBHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Devgad Bariya GJ-23-007-003-001/55595968
(Antela) 		1123007000NRG23050120231096188 06/01/2023 koli aaramben maganbhai 1123007WL052066 koli aaramben maganbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880429 ARMABEN M M NG CHAMPABEN MAGANBHAI KOLI BANK OF BARODA(606985)
261 Devgad Bariya GJ-23-007-003-001/55595970
(Antela) 		1123007000NRG23050120231096189 06/01/2023 koli revntaben ashavinbhai 1123007WL052066 koli revntaben ashavinbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880430 RAVAT REVANTABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Devgad Bariya GJ-23-007-003-001/55595971
(Antela) 		1123007000NRG23050120231096190 06/01/2023 ravat rekhaben ratanbhai 1123007WL052066 ravat rekhaben ratanbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880431 REKHABEN SARATN RAVAT BANK OF BARODA(606985)
263 Devgad Bariya GJ-23-007-003-001/55595972
(Antela) 		1123007000NRG23050120231096191 06/01/2023 ravat radhaben saratanbhai 1123007WL052066 ravat radhaben saratanbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880432 RAVAT RADHABEN SARTANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Devgad Bariya GJ-23-007-003-001/55595982
(Antela) 		1123007000NRG23050120231096215 06/01/2023 KOLI KIRITBHAI LERABHAI 1123007WL052067 KOLI KIRITBHAI LERABHAI 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880418 KOLI KIRITBHAI LERABHAI BANK OF BARODA(606985)
265 Devgad Bariya GJ-23-007-003-001/55595983
(Antela) 		1123007000NRG23050120231096216 06/01/2023 RAVAT RAMESHBHAI SOMABHAI 1123007WL052067 RAVAT RAMESHBHAI SOMABHAI 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880417 RAVAT RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Devgad Bariya GJ-23-007-003-001/55595998
(Antela) 		1123007000NRG23050120231096222 06/01/2023 PATEL HIMATBHAI KOLABHAI 1123007WL052067 PATEL HIMATBHAI KOLABHAI 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880436 PATEL HIMATBHAI KOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Devgad Bariya GJ-23-007-003-001/55596000
(Antela) 		1123007000NRG23050120231096223 06/01/2023 PATEL PARULBEN DIPSINH 1123007WL052067 PATEL PARULBEN DIPSINH 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880437 PARULBEN DIPSINH PATEL BANK OF BARODA(606985)
268 Devgad Bariya GJ-23-007-003-001/55596081
(Antela) 		1123007000NRG23050120231096224 06/01/2023 Patel Arvindbhai Bhavanbhai 1123007WL052067 Patel Arvindbhai Bhavanbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880439 PATEL ARVINDBHAI BHAVANBHAI BANK OF BARODA(606985)
269 Devgad Bariya GJ-23-007-003-001/55596092
(Antela) 		1123007000NRG23050120231096225 06/01/2023 Patel Kamalaben Ratanbhai 1123007WL052067 Patel Kamalaben Ratanbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880440 Patel Kamalaben BANK OF BARODA(606985)
270 Devgad Bariya GJ-23-007-003-001/5559617
(Antela) 		1123007000NRG23050120231096230 06/01/2023 RAVAT SUREKHABEN DIPSINHBHAI 1123007WL052067 RAVAT SUREKHABEN DIPSINHBHAI 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880419 SUREKHABEN DIPSINH RAVAT BANK OF BARODA(606985)
271 Devgad Bariya GJ-23-007-003-001/5559849
(Antela) 		1123007000NRG23050120231096200 06/01/2023 ravat ramilaben ganpatbhai 1123007WL052066 ravat ramilaben ganpatbhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880452 Ramilaben ICICI BANK LTD(508534)
272 Devgad Bariya GJ-23-007-004-001/55628977
(Asayadi) 		1123007000NRG23060120231097857 06/01/2023 Patel Manishaben Vinodbhai 1123007WL052181 Patel Manishaben Vinodbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880233 KALIBEN BHIMSING KOLI BANK OF BARODA(606985)
273 Devgad Bariya GJ-23-007-018-003/5566400
(Fangiya) 		1123007000NRG23060120231098015 06/01/2023 NAYAK RAMANBHAI JOKANABHAI 1123007WL052192 NAYAK RAMANBHAI JOKANABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880443 Nayak Ramanbhai BANK OF BARODA(606985)
274 Devgad Bariya GJ-23-007-018-003/73002681
(Fangiya) 		1123007000NRG23060120231098018 06/01/2023 GANPATBHAI DESINGBHAI DAYRA 1123007WL052192 GANPATBHAI DESINGBHAI DAYRA 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880441 GANPATSINH DESINGBHAI DAYARA BANK OF BARODA(606985)
275 Devgad Bariya GJ-23-007-018-003/73002716
(Fangiya) 		1123007000NRG23060120231098020 06/01/2023 DAYARA JAYABEN MAHESHBHAI 1123007WL052192 DAYARA JAYABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880442 Dayara Jayaben BANK OF BARODA(606985)
276 Devgad Bariya GJ-23-007-024-001/5560216
(Juna Bariya) 		1123007000NRG23060120231098634 06/01/2023 Baria Revaben Naranbhai 1123007WL052240 Baria Revaben Naranbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880239 BARIA REVABEN NARANBHAI BANK OF BARODA(606985)
277 Devgad Bariya GJ-23-007-024-001/5568970
(Juna Bariya) 		1123007000NRG23060120231098637 06/01/2023 BARIA KASHAMBEN RAMESHBHAI 1123007WL052240 BARIA KASHAMBEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880421 Baria Kasamben BANK OF BARODA(606985)
278 Devgad Bariya GJ-23-007-024-001/5568971
(Juna Bariya) 		1123007000NRG23060120231098638 06/01/2023 NAYAK SANABHAI VALAJIBHAI 1123007WL052240 NAYAK SANABHAI VALAJIBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880242 Nayak Shanabhai BANK OF BARODA(606985)
279 Devgad Bariya GJ-23-007-024-001/5569184
(Juna Bariya) 		1123007000NRG23060120231098642 06/01/2023 BARIA PARVATBHAI KALABHAI 1123007WL052240 BARIA PARVATBHAI KALABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880240 BARIA PARVATBHAI KALABHAI BANK OF BARODA(606985)
280 Devgad Bariya GJ-23-007-024-001/5569201
(Juna Bariya) 		1123007000NRG23060120231098644 06/01/2023 BARIA MANGABHAI MANABHAI 1123007WL052240 BARIA MANGABHAI MANABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880238 MANGABHAI MANABHAI BARIA BANK OF BARODA(606985)
281 Devgad Bariya GJ-23-007-024-001/5569249
(Juna Bariya) 		1123007000NRG23060120231098649 06/01/2023 masuriben vechatbhai baria 1123007WL052240 masuriben vechatbhai baria 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880416 MASURIBEN VECHATBHAI BARIA BANK OF BARODA(606985)
282 Devgad Bariya GJ-23-007-024-001/5569258
(Juna Bariya) 		1123007000NRG23060120231098650 06/01/2023 bakabhai ramsing baria 1123007WL052240 bakabhai ramsing baria 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880434 BAKABHAI RAMSING BARIA BANK OF BARODA(606985)
283 Devgad Bariya GJ-23-007-024-001/5569282
(Juna Bariya) 		1123007000NRG23060120231098654 06/01/2023 arvindbhai fatesing baria 1123007WL052240 arvindbhai fatesing baria 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880243 ARVINDBHAI FATESINHG BARIA BANK OF BARODA(606985)
284 Devgad Bariya GJ-23-007-024-001/5569448
(Juna Bariya) 		1123007000NRG23060120231098684 06/01/2023 BARIA RAMANBHAI NAVALSINH 1123007WL052241 BARIA RAMANBHAI NAVALSINH 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880435 MR BARIA RAMANBHAI NAVALSINH STATE BANK OF INDIA(508548)
285 Devgad Bariya GJ-23-007-024-001/5569679
(Juna Bariya) 		1123007000NRG23060120231098686 06/01/2023 BARIA GOVINDBHAI RAYLABHAI 1123007WL052241 BARIA GOVINDBHAI RAYLABHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880433 Baria Govindbhai Raylabhai BANK OF BARODA(606985)
286 Devgad Bariya GJ-23-007-024-001/5569687
(Juna Bariya) 		1123007000NRG23060120231098687 06/01/2023 BARIA SAVITABEN BABUBHAI 1123007WL052241 BARIA SAVITABEN BABUBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880422 Baria Savitaben Babubhai BANK OF BARODA(606985)
287 Devgad Bariya GJ-23-007-024-001/5569688
(Juna Bariya) 		1123007000NRG23060120231098688 06/01/2023 BARIA URMILABEN ABHESING 1123007WL052241 BARIA URMILABEN ABHESING 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880423 BARIA URMILABEN ABHESING BANK OF BARODA(606985)
288 Devgad Bariya GJ-23-007-024-001/5569689
(Juna Bariya) 		1123007000NRG23060120231098689 06/01/2023 BARIA GAMIRBHAI RANCHHODBHAI 1123007WL052241 BARIA GAMIRBHAI RANCHHODBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880241 GAMIRBHAI RANCHHODBHAI BARIA BANK OF BARODA(606985)
289 Devgad Bariya GJ-23-007-024-001/5569697
(Juna Bariya) 		1123007000NRG23060120231098691 06/01/2023 BARIA ALKABEN ARJUNBHAI 1123007WL052241 BARIA ALKABEN ARJUNBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880424 Baria Alkaben BANK OF BARODA(606985)
290 Devgad Bariya GJ-23-007-024-001/5569714
(Juna Bariya) 		1123007000NRG23060120231098694 06/01/2023 BARIA LALIBEN NARESHBHAI 1123007WL052241 BARIA LALIBEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880426 BARIA LALIBEN NARESHBHAI BANK OF BARODA(606985)
291 Devgad Bariya GJ-23-007-024-001/5569735
(Juna Bariya) 		1123007000NRG23060120231098695 06/01/2023 Baria Rasilaben Kiritbhai 1123007WL052241 Baria Rasilaben Kiritbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880415 Bariya Rasilaben Kiritbhai BANK OF BARODA(606985)
292 Devgad Bariya GJ-23-007-024-001/5569738
(Juna Bariya) 		1123007000NRG23060120231098696 06/01/2023 Nayak Rameshbhai Somabhai 1123007WL052241 Nayak Rameshbhai Somabhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880414 NAYAK RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
293 Devgad Bariya GJ-23-007-024-001/5569745
(Juna Bariya) 		1123007000NRG23060120231098697 06/01/2023 Baria Sureshbhai Parvatbhai 1123007WL052241 Baria Sureshbhai Parvatbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880425 SURESHKUMAR PARVATBHAI BARIA BANK OF BARODA(606985)
294 Devgad Bariya GJ-23-007-032-001/5559686
(Kolina Punvala) 		1123007000NRG23060120231098026 06/01/2023 Patel Shaileshbhai Narsingbhai 1123007WL052193 Patel Shaileshbhai Narsingbhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854880459 SHAILESHBHAI N PATEL BANK OF BARODA(606985)
295 Devgad Bariya GJ-23-007-032-001/5559700
(Kolina Punvala) 		1123007000NRG23060120231098027 06/01/2023 Patel Karanbhai Babubhai 1123007WL052193 Patel Karanbhai Babubhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854880458 Patel Karanbhai BANK OF BARODA(606985)
296 Devgad Bariya GJ-23-007-032-001/5559727
(Kolina Punvala) 		1123007000NRG23060120231098028 06/01/2023 Patel Varshaben Ganatbhai 1123007WL052193 Patel Varshaben Ganatbhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854880451 Patel Varshaben BANK OF BARODA(606985)
297 Devgad Bariya GJ-23-007-032-001/5559782
(Kolina Punvala) 		1123007000NRG23060120231098029 06/01/2023 Patel Gandhibhai Laxmanbhai 1123007WL052193 Patel Gandhibhai Laxmanbhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854880460 PATEL GANDHIBHAI LAXMANBHAI BANK OF BARODA(606985)
298 Devgad Bariya GJ-23-007-032-001/5559971
(Kolina Punvala) 		1123007000NRG23060120231098031 06/01/2023 Harijan Pavanbhai Naranbhai 1123007WL052193 Harijan Pavanbhai Naranbhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854880457 HARIJAN PAVANBHAI NARANBHAI AXIS BANK(607153)
299 Devgad Bariya GJ-23-007-050-002/55581191
(Ranipura (Ratadiya)) 		1123007000NRG23050120231096235 06/01/2023 PATEL KAILASHBEN ARATSINH 1123007WL052068 PATEL KAILASHBEN ARATSINH 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880235 MRS KAILASHBEN ARATBHAI PATEL STATE BANK OF INDIA(508548)
300 Devgad Bariya GJ-23-007-050-002/55581195
(Ranipura (Ratadiya)) 		1123007000NRG23050120231096236 06/01/2023 PATEL PREMILABEN GANPATBHAI 1123007WL052068 PATEL PREMILABEN GANPATBHAI 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880234 PATEL PREMILABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Devgad Bariya GJ-23-007-050-002/55581197
(Ranipura (Ratadiya)) 		1123007000NRG23050120231096238 06/01/2023 PATEL KAILASHBEN RANGITBHAI 1123007WL052068 PATEL KAILASHBEN RANGITBHAI 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854880236 PATEL KAILASHBEN RNGITBHAI BANK OF BARODA(606985)
302 Devgad Bariya GJ-23-007-055-001/556400192
(Sagarama) 		1123007000NRG23060120231098943 06/01/2023 Patel Taraben Maheshbhai 1123007WL052251 Patel Taraben Maheshbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880420 TARABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Devgad Bariya GJ-23-007-055-001/556400269
(Sagarama) 		1123007000NRG23060120231098947 06/01/2023 Hansaben Gulabbhai Rathva 1123007WL052251 Hansaben Gulabbhai Rathva 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880412 Mr. HANSHABEN MUKESHBHAI RATHVA BANK OF MAHARASHTRA(607387)
304 Devgad Bariya GJ-23-007-055-001/556400719
(Sagarama) 		1123007000NRG23060120231098958 06/01/2023 Dayara Baliben Sukabhai 1123007WL052251 Dayara Baliben Sukabhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880454 MRS BALIBEN SUKABHAI DAYARA STATE BANK OF INDIA(508548)
305 Devgad Bariya GJ-23-007-055-001/556400721
(Sagarama) 		1123007000NRG23060120231098959 06/01/2023 Shardaben Himatbhai Dayara 1123007WL052251 Shardaben Himatbhai Dayara 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880456 SHARDABEN HIMATBHAI DAYARA BANK OF BARODA(606985)
306 Devgad Bariya GJ-23-007-055-001/556400722
(Sagarama) 		1123007000NRG23060120231098960 06/01/2023 Dayara Shanabhai Sursingbhai 1123007WL052251 Dayara Shanabhai Sursingbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854880455 MR SHANABHAI SURSINHBHAI DAYARA STATE BANK OF INDIA(508548)
SubTotal 78195 78195
Total 436651 436651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_060123APB_FTO_175073 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
2 Devgad Bariya GJ1123007_060123APB_FTO_175073 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 73373
3 Devgad Bariya GJ1123007_060123APB_FTO_175073 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 40869
4 Devgad Bariya GJ1123007_060123APB_FTO_175073 Bank of Baroda BARB0RUVABA RUVABARI 2390
5 Devgad Bariya GJ1123007_060123APB_FTO_175073 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 1673
6 Devgad Bariya GJ1123007_060123APB_FTO_175073 Bank of India BKID0002085 DEVGADHBARIA 23526
7 Devgad Bariya GJ1123007_060123APB_FTO_175073 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 10038
8 Devgad Bariya GJ1123007_060123APB_FTO_175073 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3346
9 Devgad Bariya GJ1123007_060123APB_FTO_175073 ICICI BANK ICIC0000466 DAHOD 1195
10 Devgad Bariya GJ1123007_060123APB_FTO_175073 ICICI BANK ICIC0002246 PANCHELA 1673
11 Devgad Bariya GJ1123007_060123APB_FTO_175073 State Bank of India SBIN0000323 DEVGADH BARIA 163328
12 Devgad Bariya GJ1123007_060123APB_FTO_175073 State Bank of India SBIN0009477 KALI DUNGARI 23661
13 Devgad Bariya GJ1123007_060123APB_FTO_175073 State Bank of India SBIN0014970 MORAIYA 1673
14 Devgad Bariya GJ1123007_060123APB_FTO_175073 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6692
15 Devgad Bariya GJ1123007_060123APB_FTO_175073 Fino Payments Bank Ltd FINO0001165 NAROL 1673
16 Devgad Bariya GJ1123007_060123APB_FTO_175073 India Post Payments Bank IPOS0000001 DAHOD 78195

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