Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:48:10 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_080323APB_FTO_203549
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-23-007-033-001/5668102
(Kuva) 		1123007000NRG23060320231185699 08/03/2023 BARIA SHAILESHBHAI BABUBHAI 1123007WL060523 BARIA SHAILESHBHAI BABUBHAI 00032 UTIB0001431 1434 1434 Rejected 22/03/2023 0015877876 A/c Blocked or Frozen
SubTotal 1434 1434
2 Devgad Bariya GJ-23-007-076-001/555672026
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23070320231186655 08/03/2023 RATHA JASVANTBHAI KESHABHAI 1123007WL060639 RATHA JASVANTBHAI KESHABHAI 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0015877909 RATHVA JASWANTBHAI KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 478 478
3 Devgad Bariya GJ-23-007-032-001/5559984
(Kolina Punvala) 		1123007000NRG23070320231186358 08/03/2023 Patel Vipulkumar Ratansingbhai 1123007WL060603 Patel Vipulkumar Ratansingbhai 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015877964 Patel Prabhatbhai BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-032-001/5559992
(Kolina Punvala) 		1123007000NRG23070320231186360 08/03/2023 Patel Kamalaben Kanubhai 1123007WL060603 Patel Kamalaben Kanubhai 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015877965 KAMALABEN KANUBHAI PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-033-001/5668043
(Kuva) 		1123007000NRG23060320231185694 08/03/2023 BARIA RANJITBHAI BABUBHAI 1123007WL060523 BARIA RANJITBHAI BABUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015877919 RANJIATBHAI BABUBHAI BARIA BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-033-001/5668048
(Kuva) 		1123007000NRG23060320231185695 08/03/2023 BARIA BABUBHAI SABURBHAI 1123007WL060523 BARIA BABUBHAI SABURBHAI 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015877887 BARIA BABUBHAI BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-033-001/5668066
(Kuva) 		1123007000NRG23060320231185696 08/03/2023 BARIA LILABEN BHOPATBHAI 1123007WL060523 BARIA LILABEN BHOPATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015877920 LILABEN BHOPATBHAI PATELIYA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-033-001/5668067
(Kuva) 		1123007000NRG23060320231185697 08/03/2023 BARIA ARJUNBHAI DHANSUKHBHAI 1123007WL060523 BARIA ARJUNBHAI DHANSUKHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015877921 ARJUNSINH DHANSUKHBHAI BARIA BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-033-001/5668099
(Kuva) 		1123007000NRG23060320231185698 08/03/2023 BARIA PRBHATBHAI BABUBHAI 1123007WL060523 BARIA PRBHATBHAI BABUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015877961 PRABHATBHAI BABUBHAI BARIA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-045-001/5562594
(Navi Bedi) 		1123007000NRG23070320231186318 08/03/2023 Kamleshbhai Jijubhai 1123007WL060601 Kamleshbhai Jijubhai 00045 BARB0DEVGAD 350 350 Processed 22/03/2023 0015877962 KAMLESHBHAI JIJUBHAI SALAT BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-045-001/612
(Navi Bedi) 		1123007000NRG23070320231186332 08/03/2023 baria mahipalbhai laxamanbhai 1123007WL060601 baria mahipalbhai laxamanbhai 00045 BARB0DEVGAD 350 350 Processed 22/03/2023 0015877917 MAHIPATBHAI LAXMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Devgad Bariya GJ-23-007-045-001/641
(Navi Bedi) 		1123007000NRG23070320231186333 08/03/2023 patel laxamanbhai nanabhai 1123007WL060601 patel laxamanbhai nanabhai 00045 BARB0DEVGAD 350 350 Processed 22/03/2023 0015877960 LAXMANSINH NANABHAI BARIA BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-059-001/2030072391
(Sevaniya) 		1123007000NRG23070320231186362 08/03/2023 KOLI KHUMANBHAI SAMATBHAI 1123007WL060604 KOLI KHUMANBHAI SAMATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 22/03/2023 0015877918 Koli Khumansing BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-059-001/2030072395
(Sevaniya) 		1123007000NRG23070320231186364 08/03/2023 NAYAK DINESHBHAI SUKALABHAI 1123007WL060604 NAYAK DINESHBHAI SUKALABHAI 00045 BARB0DEVGAD 1434 1434 Processed 22/03/2023 0015877886 Nayaka Dineshbhai BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-069-001/555622931
(Vandar) 		1123007000NRG23070320231186660 08/03/2023 BARIA MANGIBEN RATANBHAI 1123007WL060640 BARIA MANGIBEN RATANBHAI 00045 BARB0DEVGAD 1912 1912 Processed 22/03/2023 0015877963 Bariya Manjulaben BANK OF BARODA(606985)
SubTotal 16585 16585
16 Devgad Bariya GJ-23-007-052-001/5559603
(Rebari) 		1123007000NRG23060320231185963 08/03/2023 Patel Dashrathbhai Pratapbhai 1123007WL060550 Patel Dashrathbhai Pratapbhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877975 PATEL DASHRATHBHAI PRATAPBHAI BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-052-001/5559612
(Rebari) 		1123007000NRG23060320231185964 08/03/2023 Chauhan Ajaykumar Bhopatbhai 1123007WL060550 Chauhan Ajaykumar Bhopatbhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877972 Chauhan Ajaykumar Bhoopatbhai BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-052-001/5559616
(Rebari) 		1123007000NRG23060320231185959 08/03/2023 Baria Samratben Mukeshbhai 1123007WL060549 Baria Samratben Mukeshbhai 00045 BARB0PIPLOD 1100 1100 Processed 22/03/2023 0015877982 Baria Samratben BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-052-001/5559620
(Rebari) 		1123007000NRG23060320231185966 08/03/2023 BARIA PREMILABEN DALPATBHAI 1123007WL060550 BARIA PREMILABEN DALPATBHAI 00045 BARB0PIPLOD 1610 1610 Processed 22/03/2023 0015877916 BARIA PREMILABEN DALPATBHAI BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-052-001/5559700
(Rebari) 		1123007000NRG23060320231185961 08/03/2023 Baria prakashbhai Arvindbhai 1123007WL060549 Baria prakashbhai Arvindbhai 00045 BARB0PIPLOD 1100 1100 Processed 22/03/2023 0015877971 Baria Parakaskumar Aravindbha BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-052-001/5559700
(Rebari) 		1123007000NRG23060320231185960 08/03/2023 Baria Samratben Arvindbhai 1123007WL060549 Baria Samratben Arvindbhai 00045 BARB0PIPLOD 1100 1100 Processed 22/03/2023 0015877966 SAMRATBEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-052-001/5559701
(Rebari) 		1123007000NRG23060320231185967 08/03/2023 Baria Jantaben Chimanbhai 1123007WL060550 Baria Jantaben Chimanbhai 00045 BARB0PIPLOD 1610 1610 Processed 22/03/2023 0015877973 BARIA JANTABEN CHIMANBHAI BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-052-001/5559733
(Rebari) 		1123007000NRG23060320231185997 08/03/2023 Patel Santokben Dineshbhai 1123007WL060556 Patel Santokben Dineshbhai 00045 BARB0PIPLOD 1434 1434 Processed 22/03/2023 0015877884 PATEL SANTOKBEN DINESHBHAI BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-052-001/5559784
(Rebari) 		1123007000NRG23060320231185968 08/03/2023 Baria Lalabhai Jesingbhai 1123007WL060550 Baria Lalabhai Jesingbhai 00045 BARB0PIPLOD 1610 1610 Processed 22/03/2023 0015877981 BARIA LALABHAI JESINGBHAI BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-052-001/5559890
(Rebari) 		1123007000NRG23060320231185970 08/03/2023 Chauhan Arvindbhai Parvatbhai 1123007WL060550 Chauhan Arvindbhai Parvatbhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877970 ARVINDBHAI PARVATBHAI CHAUHAN BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-052-001/5560020
(Rebari) 		1123007000NRG23060320231185962 08/03/2023 Baria Champaben Ravajibhai 1123007WL060549 Baria Champaben Ravajibhai 00045 BARB0PIPLOD 1100 1100 Processed 22/03/2023 0015877969 BARIA CHAMPABEN RAVAJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Devgad Bariya GJ-23-007-052-001/5566034
(Rebari) 		1123007000NRG23060320231186001 08/03/2023 Patel Sumitraben Ramsingbhai 1123007WL060556 Patel Sumitraben Ramsingbhai 00045 BARB0PIPLOD 1434 1434 Processed 22/03/2023 0015877974 PATEL SUMITRABEN RAMSING BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-052-001/5566039
(Rebari) 		1123007000NRG23060320231186004 08/03/2023 Baria Himmatsing Kalsingbhai 1123007WL060556 Baria Himmatsing Kalsingbhai 00045 BARB0PIPLOD 1434 1434 Processed 22/03/2023 0015877885 HIMMATSING KALSING PATEL BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-052-001/5566043
(Rebari) 		1123007000NRG23060320231185975 08/03/2023 Patel Mangaliben Vajesingbhai 1123007WL060550 Patel Mangaliben Vajesingbhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877979 PATEL MANGALIBEN VAJESINGBHAI BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-052-001/5566044
(Rebari) 		1123007000NRG23060320231185976 08/03/2023 Patel Maheshbhai Amarabhai 1123007WL060550 Patel Maheshbhai Amarabhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877976 MAHESHBHAI AMARABHAI PATEL BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-052-001/5566044
(Rebari) 		1123007000NRG23060320231185977 08/03/2023 Patel Mangiben Maheshbhai 1123007WL060550 Patel Mangiben Maheshbhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877968 MANGIBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-052-001/5566045
(Rebari) 		1123007000NRG23060320231185978 08/03/2023 Patel Taraben Chimanbhai 1123007WL060550 Patel Taraben Chimanbhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877980 PATEL TARABEN CHIMANBHAI BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-052-001/5566045
(Rebari) 		1123007000NRG23060320231185979 08/03/2023 patel Vinodkumar Chimanbhai 1123007WL060550 patel Vinodkumar Chimanbhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877977 VINODKUMAR CHIMANBHAI PATEL BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-052-001/5566046
(Rebari) 		1123007000NRG23060320231185980 08/03/2023 Patel Vejaliben Nathubhai 1123007WL060550 Patel Vejaliben Nathubhai 00045 BARB0PIPLOD 1320 1320 Processed 22/03/2023 0015877978 PATEL VEJALIBEN NATHUBHAI BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-052-001/5566047
(Rebari) 		1123007000NRG23060320231185981 08/03/2023 Patel Jashavantbhai Dalsukhabhai 1123007WL060550 Patel Jashavantbhai Dalsukhabhai 00045 BARB0PIPLOD 1434 1434 Processed 22/03/2023 0015877967 JASHVANTBHAI DALSUKHBHAI PATEL BANK OF BARODA(606985)
SubTotal 26846 26846
36 Devgad Bariya GJ-23-007-069-001/555623483
(Vandar) 		1123007000NRG23070320231186663 08/03/2023 Baria Vijaybhai 1123007WL060640 Baria Vijaybhai 00045 BARB0RUVABA 1912 1912 Processed 22/03/2023 0015877875 BARIYA VIJAYBHAI BANK OF BARODA(606985)
SubTotal 1912 1912
37 Devgad Bariya GJ-23-007-032-001/5559982
(Kolina Punvala) 		1123007000NRG23070320231186357 08/03/2023 Patel Bhupatbhai Saburbhai 1123007WL060603 Patel Bhupatbhai Saburbhai 00048 BKID0002085 1673 1673 Processed 22/03/2023 0015877993 BHUPATBHAI SABURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Devgad Bariya GJ-23-007-075-001/5566203
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185783 08/03/2023 BARIA MANIBEN GULABBHAI 1123007WL060531 BARIA MANIBEN GULABBHAI 00048 BKID0002085 1673 1673 Processed 22/03/2023 0015877882 MANIBEN GULABSING BARIA BANK OF INDIA(508505)
39 Devgad Bariya GJ-23-007-075-001/5566230
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185784 08/03/2023 BARIA LAXMANBHAI VALABHAI 1123007WL060531 BARIA LAXMANBHAI VALABHAI 00048 BKID0002085 1673 1673 Processed 22/03/2023 0015877992 BARIYA LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
40 Devgad Bariya GJ-23-007-075-001/5566289
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185785 08/03/2023 mangadsinh galabhai 1123007WL060531 mangadsinh galabhai 00048 BKID0002085 1673 1673 Processed 22/03/2023 0015877913 MAGABHAI GALABHAI BARIA BANK OF INDIA(508505)
41 Devgad Bariya GJ-23-007-075-001/5566308
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185786 08/03/2023 BARIA MANGALIBEN MAANSING 1123007WL060531 BARIA MANGALIBEN MAANSING 00048 BKID0002085 1673 1673 Processed 22/03/2023 0015877881 MANGLIBEN MANSING BARIA BANK OF INDIA(508505)
42 Devgad Bariya GJ-23-007-075-001/5566351
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185787 08/03/2023 BARIA AMARATBEN MUKESHBHAI 1123007WL060531 BARIA AMARATBEN MUKESHBHAI 00048 BKID0002085 1673 1673 Processed 22/03/2023 0015877914 AMRATBEN MUKESHBHAI BARIA BANK OF INDIA(508505)
SubTotal 10038 10038
43 Devgad Bariya GJ-23-007-007-002/555579080
(Bara) 		1123007000NRG23060320231185570 08/03/2023 PATEL CHAMPABEN NATVARBHAI 1123007WL060510 PATEL CHAMPABEN NATVARBHAI 00057 BARB0BGGBXX 717 717 Processed 22/03/2023 0015878002 PATEL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
44 Devgad Bariya GJ-23-007-007-002/55578813
(Bara) 		1123007000NRG23060320231185576 08/03/2023 Gamar Pravatbhai Jorabhai 1123007WL060510 Gamar Pravatbhai Jorabhai 00057 BARB0BGGBXX 717 717 Processed 22/03/2023 0015877996 PARVATBHAI JORABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
45 Devgad Bariya GJ-23-007-007-002/55578849
(Bara) 		1123007000NRG23060320231185577 08/03/2023 gokalbhai vechatbhai 1123007WL060510 gokalbhai vechatbhai 00057 BARB0BGGBXX 717 717 Processed 22/03/2023 0015878005 PATEL GOKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Devgad Bariya GJ-23-007-007-002/55578896
(Bara) 		1123007000NRG23060320231185578 08/03/2023 Patel Balavantbhai Kabhalabhai 1123007WL060510 Patel Balavantbhai Kabhalabhai 00057 BARB0BGGBXX 478 478 Processed 22/03/2023 0015877998 PATEL BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Devgad Bariya GJ-23-007-007-002/55578896
(Bara) 		1123007000NRG23060320231185579 08/03/2023 Patel Jamanaben Balavantbhai 1123007WL060510 Patel Jamanaben Balavantbhai 00057 BARB0BGGBXX 478 478 Processed 22/03/2023 0015877995 JAMNABEN BALVANTSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Devgad Bariya GJ-23-007-007-002/55578950
(Bara) 		1123007000NRG23060320231185585 08/03/2023 Patel Champaben Paravatbhai 1123007WL060510 Patel Champaben Paravatbhai 00057 BARB0BGGBXX 478 478 Processed 22/03/2023 0015877880 PATEL CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
49 Devgad Bariya GJ-23-007-032-001/5559993
(Kolina Punvala) 		1123007000NRG23070320231186361 08/03/2023 Patel Gangaben somatbhai 1123007WL060603 Patel Gangaben somatbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0015878011 PATEL GANGABEN SOMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Devgad Bariya GJ-23-007-045-001/5562454
(Navi Bedi) 		1123007000NRG23070320231186374 08/03/2023 BARIA LILABEN RAMESHBHAI 1123007WL060606 BARIA LILABEN RAMESHBHAI 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015878001 BARIA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
51 Devgad Bariya GJ-23-007-045-001/5562523
(Navi Bedi) 		1123007000NRG23070320231186377 08/03/2023 PATEL RAMILABEN HIMATBHAI 1123007WL060606 PATEL RAMILABEN HIMATBHAI 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015878006 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
52 Devgad Bariya GJ-23-007-045-001/5562524
(Navi Bedi) 		1123007000NRG23070320231186314 08/03/2023 RAMESHBHAI DALABHAI 1123007WL060601 RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015878007 Baria Rameshbhai BANK OF BARODA(606985)
53 Devgad Bariya GJ-23-007-045-001/5562577
(Navi Bedi) 		1123007000NRG23070320231186316 08/03/2023 BARIA ARJUNBHAI BHALUBHAI 1123007WL060601 BARIA ARJUNBHAI BHALUBHAI 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015877878 Arjunbhai ICICI BANK LTD(508534)
54 Devgad Bariya GJ-23-007-045-001/5562607
(Navi Bedi) 		1123007000NRG23070320231186320 08/03/2023 RATHAVA LILABEN GANPATBHAI 1123007WL060601 RATHAVA LILABEN GANPATBHAI 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015877911 LILABEN ICICI BANK LTD(508534)
55 Devgad Bariya GJ-23-007-045-001/5562812
(Navi Bedi) 		1123007000NRG23070320231186321 08/03/2023 Rathva Samatbhai Bhemabhai 1123007WL060601 Rathva Samatbhai Bhemabhai 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015877879 SAMATSINHBHIMSING RATHYA BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-045-001/5562816
(Navi Bedi) 		1123007000NRG23070320231186322 08/03/2023 manilal 1123007WL060601 manilal 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015877999 BARIA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
57 Devgad Bariya GJ-23-007-045-001/5562821
(Navi Bedi) 		1123007000NRG23070320231186323 08/03/2023 beniben parvatbhai 1123007WL060601 beniben parvatbhai 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015877910 BARIA BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
58 Devgad Bariya GJ-23-007-045-001/5593377438
(Navi Bedi) 		1123007000NRG23070320231186325 08/03/2023 Baria Gitaben Kamleshbhai 1123007WL060601 Baria Gitaben Kamleshbhai 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015878004 GITABEN KAMLESHBHAI PATELIYA BANK OF BARODA(606985)
59 Devgad Bariya GJ-23-007-045-001/5593377439
(Navi Bedi) 		1123007000NRG23070320231186326 08/03/2023 Baria Mahedrabhai Bhemabhai 1123007WL060601 Baria Mahedrabhai Bhemabhai 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015878000 BARIA MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Devgad Bariya GJ-23-007-045-001/5593377448
(Navi Bedi) 		1123007000NRG23070320231186328 08/03/2023 RATHVA HITESHBHAI LAXMANBHAI 1123007WL060601 RATHVA HITESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015878003 HITESHBHAI LAXMANSINH RATHVA BANK OF BARODA(606985)
61 Devgad Bariya GJ-23-007-045-001/5593377461
(Navi Bedi) 		1123007000NRG23070320231186329 08/03/2023 Baria Vajesing Chimanbhai 1123007WL060601 Baria Vajesing Chimanbhai 00057 BARB0BGGBXX 350 350 Processed 22/03/2023 0015877997 VAJESINH CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
62 Devgad Bariya GJ-23-007-052-001/5559613
(Rebari) 		1123007000NRG23060320231185965 08/03/2023 Chauhan Jaswantbhai Balwantbhai 1123007WL060550 Chauhan Jaswantbhai Balwantbhai 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0015878014 HARDIKKUMAR JASHVANTBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
63 Devgad Bariya GJ-23-007-052-001/5566036
(Rebari) 		1123007000NRG23060320231186002 08/03/2023 Patel Kalsingbhai Dalubhai 1123007WL060556 Patel Kalsingbhai Dalubhai 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015878013 KALSING DALUBHAI PATEL BANK OF BARODA(606985)
64 Devgad Bariya GJ-23-007-052-001/5566036
(Rebari) 		1123007000NRG23060320231186003 08/03/2023 Patel Shnuben Kalsingbhai 1123007WL060556 Patel Shnuben Kalsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0015878015 SHANUBEN KALSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Devgad Bariya GJ-23-007-075-001/5566461
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185788 08/03/2023 Baria Josilaben Balavatbhai 1123007WL060531 Baria Josilaben Balavatbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0015878010 BARIA JOSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
66 Devgad Bariya GJ-23-007-075-001/5566475
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185789 08/03/2023 Baria Puspaben Narapatbhai 1123007WL060531 Baria Puspaben Narapatbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0015878012 RATHVA PUSHPABEN NARPATSINH BARODA GUJARAT GRAMIN BANK(606995)
67 Devgad Bariya GJ-23-007-075-001/5566507
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185790 08/03/2023 Baria Ramanbhai Kagubhai 1123007WL060531 Baria Ramanbhai Kagubhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0015878009 RAMANBHAI KAGUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 Devgad Bariya GJ-23-007-075-001/5566560
(SADRA (SEVANIYA)) 		1123007000NRG23060320231185791 08/03/2023 DAXABEN RAMESHBHAI BARIA 1123007WL060531 DAXABEN RAMESHBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0015878008 DAXABEN (M) RAMESHBHAI BHAVSINHBHAI RATH BARODA GUJARAT GRAMIN BANK(606995)
69 Devgad Bariya GJ-23-007-076-001/5557550
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23070320231186657 08/03/2023 RATHVA BHARUBHAI SAKRABHAI 1123007WL060639 RATHVA BHARUBHAI SAKRABHAI 00057 BARB0BGGBXX 478 478 Processed 22/03/2023 0015877877 BHARUBHAI SHAKRA KOLI BANK OF INDIA(508505)
SubTotal 20816 20816
70 Devgad Bariya GJ-23-007-045-001/5562588
(Navi Bedi) 		1123007000NRG23070320231186317 08/03/2023 Juvansingbhai Narpatbhai 1123007WL060601 Juvansingbhai Narpatbhai 00168 ICIC0000466 350 350 Processed 22/03/2023 0015877905 BARIA JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 350 350
71 Devgad Bariya GJ-23-007-007-002/555579080
(Bara) 		1123007000NRG23060320231185569 08/03/2023 PATEL NATVARBHAI AMARABHAI 1123007WL060510 PATEL NATVARBHAI AMARABHAI 00168 ICIC0000538 717 717 Processed 22/03/2023 0015877903 NATVAR ICICI BANK LTD(508534)
72 Devgad Bariya GJ-23-007-007-002/55578908
(Bara) 		1123007000NRG23060320231185581 08/03/2023 Gamar Madkiben Natubhai 1123007WL060510 Gamar Madkiben Natubhai 00168 ICIC0000538 478 478 Processed 22/03/2023 0015877900 GAMAR MADAKIBEN BARODA GUJARAT GRAMIN BANK(606995)
73 Devgad Bariya GJ-23-007-007-002/55578908
(Bara) 		1123007000NRG23060320231185580 08/03/2023 Gamar Natubhai Bhurabhai 1123007WL060510 Gamar Natubhai Bhurabhai 00168 ICIC0000538 478 478 Processed 22/03/2023 0015877901 NATUBHAI BHURABHAI ICICI BANK LTD(508534)
74 Devgad Bariya GJ-23-007-045-001/5562454
(Navi Bedi) 		1123007000NRG23070320231186373 08/03/2023 BARIA KOKILABEN ARVINDBHAI 1123007WL060606 BARIA KOKILABEN ARVINDBHAI 00168 ICIC0000538 350 350 Processed 22/03/2023 0015877902 KOKILABEN ICICI BANK LTD(508534)
75 Devgad Bariya GJ-23-007-045-001/5593377432
(Navi Bedi) 		1123007000NRG23070320231186324 08/03/2023 Baria Sardaben Narvatbhai 1123007WL060601 Baria Sardaben Narvatbhai 00168 ICIC0000538 350 350 Processed 22/03/2023 0015877922 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
76 Devgad Bariya GJ-23-007-045-001/605
(Navi Bedi) 		1123007000NRG23070320231186330 08/03/2023 Baria Pannaben Dudhesingbhai 1123007WL060601 Baria Pannaben Dudhesingbhai 00168 ICIC0000538 350 350 Processed 22/03/2023 0015877904 Pannaben ICICI BANK LTD(508534)
SubTotal 2723 2723
77 Devgad Bariya GJ-23-007-076-001/5557560
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23070320231186658 08/03/2023 NAYKA KOKILABEN DALABHAI 1123007WL060639 NAYKA KOKILABEN DALABHAI 00168 ICIC0002243 478 478 Processed 22/03/2023 0015877912 KOKILABEN DALABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 478 478
78 Devgad Bariya GJ-23-007-076-001/555672128
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23070320231186656 08/03/2023 nayka raysing babarbhai 1123007WL060639 nayka raysing babarbhai 00168 ICIC0002244 478 478 Processed 22/03/2023 0015877994 RAYSINGBHAI BABARBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 478 478
79 Devgad Bariya GJ-23-007-007-002/555579083
(Bara) 		1123007000NRG23060320231185571 08/03/2023 PATEL DAXSHABEN CHIMANBHAI 1123007WL060510 PATEL DAXSHABEN CHIMANBHAI 00415 SBIN0000323 717 717 Processed 22/03/2023 0015878021 PATELDAXABEN BARODA GUJARAT GRAMIN BANK(606995)
80 Devgad Bariya GJ-23-007-007-002/555579095
(Bara) 		1123007000NRG23060320231185572 08/03/2023 PATEL ARJUNBHAI SHANTILAL 1123007WL060510 PATEL ARJUNBHAI SHANTILAL 00415 SBIN0000323 717 717 Processed 22/03/2023 0015878020 Arjunbhai ICICI BANK LTD(508534)
81 Devgad Bariya GJ-23-007-007-002/555579170
(Bara) 		1123007000NRG23060320231185573 08/03/2023 GAMAR SINGABHAI RAMAJIBHAI 1123007WL060510 GAMAR SINGABHAI RAMAJIBHAI 00415 SBIN0000323 717 717 Processed 22/03/2023 0015878024 SHINGABHAI RAMJIBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
82 Devgad Bariya GJ-23-007-007-002/555579183
(Bara) 		1123007000NRG23060320231185574 08/03/2023 PATEL BUDHALIBEN VIDDHALBHAI 1123007WL060510 PATEL BUDHALIBEN VIDDHALBHAI 00415 SBIN0000323 717 717 Processed 22/03/2023 0015878025 PATEL BUDIDBEN BARODA GUJARAT GRAMIN BANK(606995)
83 Devgad Bariya GJ-23-007-007-002/55578911
(Bara) 		1123007000NRG23060320231185582 08/03/2023 Patel Chhatrasing Bachubhai 1123007WL060510 Patel Chhatrasing Bachubhai 00415 SBIN0000323 478 478 Processed 22/03/2023 0015878023 CHHATRASINH BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Devgad Bariya GJ-23-007-007-002/55578945
(Bara) 		1123007000NRG23060320231185583 08/03/2023 Patel Chhatrabhai Vajabhai 1123007WL060510 Patel Chhatrabhai Vajabhai 00415 SBIN0000323 478 478 Processed 22/03/2023 0015877908 MR CHHATRASINH VAJABHAI PATEL STATE BANK OF INDIA(508548)
85 Devgad Bariya GJ-23-007-007-002/55578948
(Bara) 		1123007000NRG23060320231185584 08/03/2023 Patel Ganpatbhai Manilal 1123007WL060510 Patel Ganpatbhai Manilal 00415 SBIN0000323 478 478 Processed 22/03/2023 0015878019 SANTOL GANPATSINH MANILAL INDIAN OVERSEAS BANK(508541)
86 Devgad Bariya GJ-23-007-007-002/55578973
(Bara) 		1123007000NRG23060320231185586 08/03/2023 Gamar Amarsingbhai Gemabhai 1123007WL060510 Gamar Amarsingbhai Gemabhai 00415 SBIN0000323 478 478 Processed 22/03/2023 0015878022 AMARSING GEMABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
87 Devgad Bariya GJ-23-007-023-001/5557207
(Jhab (Sagtala)) 		1123007000NRG23060320231186032 08/03/2023 BARIA BABUDIBEN KESHABHAI 1123007WL060562 BARIA BABUDIBEN KESHABHAI 00415 SBIN0000323 1673 1673 Processed 22/03/2023 0015877873 BARIA BABUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
88 Devgad Bariya GJ-23-007-032-001/5559992
(Kolina Punvala) 		1123007000NRG23070320231186359 08/03/2023 Patel Kanubhai Shamatbhai 1123007WL060603 Patel Kanubhai Shamatbhai 00415 SBIN0000323 1673 1673 Processed 22/03/2023 0015877869 KANUBHAI SAMATBHAI PATEL BANK OF BARODA(606985)
89 Devgad Bariya GJ-23-007-052-001/5566028
(Rebari) 		1123007000NRG23060320231185998 08/03/2023 Patel Kirtanbhai Luxmanbhai 1123007WL060556 Patel Kirtanbhai Luxmanbhai 00415 SBIN0000323 1434 1434 Processed 22/03/2023 0015877872 KIRTANBHAI LAKHAMANBHAI PATEL BANK OF BARODA(606985)
90 Devgad Bariya GJ-23-007-052-001/5566032
(Rebari) 		1123007000NRG23060320231185999 08/03/2023 Patel Arjunbhai Fulabhai 1123007WL060556 Patel Arjunbhai Fulabhai 00415 SBIN0000323 1434 1434 Processed 22/03/2023 0015877870 ARJUNSINH FULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Devgad Bariya GJ-23-007-052-001/5566033
(Rebari) 		1123007000NRG23060320231186000 08/03/2023 Patel Dilipbhai Fulabhai 1123007WL060556 Patel Dilipbhai Fulabhai 00415 SBIN0000323 1434 1434 Processed 22/03/2023 0015877871 PATEL DILIPABHAI FULABHAI BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-059-001/2030072391
(Sevaniya) 		1123007000NRG23070320231186363 08/03/2023 KOLI URMILABEN SUBATBHAI 1123007WL060604 KOLI URMILABEN SUBATBHAI 00415 SBIN0000323 1673 1673 Processed 22/03/2023 0015877906 Koli Urmilaben Subatbhai BANK OF BARODA(606985)
93 Devgad Bariya GJ-23-007-059-001/230072282
(Sevaniya) 		1123007000NRG23070320231186370 08/03/2023 KOLI KAPABEN DILIPBHAI 1123007WL060605 KOLI KAPABEN DILIPBHAI 00415 SBIN0000323 1434 1434 Processed 22/03/2023 0015877907 Kampaben Dilipbhai Koli BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-069-001/555622931
(Vandar) 		1123007000NRG23070320231186659 08/03/2023 BARIA FATESINH RATANBHAI 1123007WL060640 BARIA FATESINH RATANBHAI 00415 SBIN0000323 1912 1912 Processed 22/03/2023 0015878016 Baria Fatesinh Ratansinh BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-069-001/555623482
(Vandar) 		1123007000NRG23070320231186662 08/03/2023 Ushaben Vinodbhai Baria 1123007WL060640 Ushaben Vinodbhai Baria 00415 SBIN0000323 1912 1912 Processed 22/03/2023 0015877874 USHABEN VINODBHAI BARIA BANK OF BARODA(606985)
SubTotal 19359 19359
96 Devgad Bariya GJ-23-007-055-001/556400679
(Sagarama) 		1123007000NRG23060320231185825 08/03/2023 Patel Fulsing Maganbhai 1123007WL060536 Patel Fulsing Maganbhai 00415 SBIN0009477 1673 1673 Processed 22/03/2023 0015878018 FULSING MAGANBHAI PATEL BANK OF INDIA(508505)
97 Devgad Bariya GJ-23-007-055-001/556400712
(Sagarama) 		1123007000NRG23060320231185826 08/03/2023 Rathava Kavitaben Narvatbhai 1123007WL060536 Rathava Kavitaben Narvatbhai 00415 SBIN0009477 1673 1673 Processed 22/03/2023 0015878017 MRS KAVITABEN NARVATBHAI RATHAVA STATE BANK OF INDIA(508548)
98 Devgad Bariya GJ-23-007-055-001/556400714
(Sagarama) 		1123007000NRG23060320231185827 08/03/2023 Rathava Savitaben Ranjitbhai 1123007WL060536 Rathava Savitaben Ranjitbhai 00415 SBIN0009477 1673 1673 Processed 22/03/2023 0015878026 MRS RATHVA SAVITABEN RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 5019 5019
99 Devgad Bariya GJ-23-007-034-001/7222272559
(Lavariya) 		1123007000NRG23060320231185796 08/03/2023 Baria Kamleshkumar Gopsingbhai 1123007WL060532 Baria Kamleshkumar Gopsingbhai 00688 FINO0001001 1673 1673 Processed 22/03/2023 0015877989 Baria Kamleshkumar Gopsingbhai FINO PAYMENTS BANK LTD(608001)
100 Devgad Bariya GJ-23-007-034-001/7222272562
(Lavariya) 		1123007000NRG23060320231185822 08/03/2023 Baria Rameshbhai Mathurbhai 1123007WL060535 Baria Rameshbhai Mathurbhai 00688 FINO0001001 1673 1673 Processed 22/03/2023 0015877991 Baria Rameshbhai FINO PAYMENTS BANK LTD(608001)
101 Devgad Bariya GJ-23-007-034-001/7222272563
(Lavariya) 		1123007000NRG23060320231185824 08/03/2023 Baria Manishaben Bharatbhai 1123007WL060535 Baria Manishaben Bharatbhai 00688 FINO0001001 1673 1673 Processed 22/03/2023 0015877990 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
102 Devgad Bariya GJ-23-007-034-001/7222272563
(Lavariya) 		1123007000NRG23060320231185823 08/03/2023 Baria Ramilaben Bharatbhai 1123007WL060535 Baria Ramilaben Bharatbhai 00688 FINO0001001 1673 1673 Processed 22/03/2023 0015877988 Baria Ramilaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
103 Devgad Bariya GJ-23-007-069-001/555623229
(Vandar) 		1123007000NRG23070320231186661 08/03/2023 BALIBEN MAGANBHAI BARIA 1123007WL060640 BALIBEN MAGANBHAI BARIA 00688 FINO0001001 1912 1912 Processed 22/03/2023 0015877983 BARIYA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8604 8604
104 Devgad Bariya GJ-23-007-059-001/2030072506
(Sevaniya) 		1123007000NRG23070320231186365 08/03/2023 KOLI SANJAYBHAI RAMESHBHAI 1123007WL060604 KOLI SANJAYBHAI RAMESHBHAI 00688 FINO0001165 1434 1434 Processed 22/03/2023 0015877883 KOLI SANJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Devgad Bariya GJ-23-007-059-001/2030072507
(Sevaniya) 		1123007000NRG23070320231186366 08/03/2023 BARIYA SANJAYKUMAR DILIPSINH 1123007WL060604 BARIYA SANJAYKUMAR DILIPSINH 00688 FINO0001165 1673 1673 Processed 22/03/2023 0015877986 BARIA SANJAYKUMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Devgad Bariya GJ-23-007-059-001/2030072508
(Sevaniya) 		1123007000NRG23070320231186367 08/03/2023 KOLI HARESHBHAI NATHUBHAI 1123007WL060604 KOLI HARESHBHAI NATHUBHAI 00688 FINO0001165 1673 1673 Processed 22/03/2023 0015877985 KOLI HARESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Devgad Bariya GJ-23-007-059-001/2030072511
(Sevaniya) 		1123007000NRG23070320231186368 08/03/2023 BARIYA KALPESHBHAI MANOJBHAI 1123007WL060605 BARIYA KALPESHBHAI MANOJBHAI 00688 FINO0001165 1673 1673 Processed 22/03/2023 0015877984 Baria Kalpeshbhai BANK OF BARODA(606985)
108 Devgad Bariya GJ-23-007-059-001/230072257
(Sevaniya) 		1123007000NRG23070320231186369 08/03/2023 KOLI SAMALIBEN PARTAPBHAI 1123007WL060605 KOLI SAMALIBEN PARTAPBHAI 00688 FINO0001165 1673 1673 Processed 22/03/2023 0015877915 SAMALIBEN PRATAPBHAI KOLI BANK OF INDIA(508505)
109 Devgad Bariya GJ-23-007-059-001/230072326
(Sevaniya) 		1123007000NRG23070320231186371 08/03/2023 BARIA SHAILESHBHAI DILIPBHAI 1123007WL060605 BARIA SHAILESHBHAI DILIPBHAI 00688 FINO0001165 1673 1673 Processed 22/03/2023 0015877987 CHAUHAN SHAILESHKUMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9799 9799
110 Devgad Bariya GJ-23-007-007-002/555579194
(Bara) 		1123007000NRG23060320231185575 08/03/2023 PATEL BHAYAJIBEN MANSUKHBHAI 1123007WL060510 PATEL BHAYAJIBEN MANSUKHBHAI 00691 IPOS0000001 717 717 Processed 22/03/2023 0015877938 BEEJIBEN CHELIYABHAI ICICI BANK LTD(508534)
111 Devgad Bariya GJ-23-007-023-001/5557178
(Jhab (Sagtala)) 		1123007000NRG23060320231186031 08/03/2023 BARIA GORDHANBHAI MAGANBHAI 1123007WL060562 BARIA GORDHANBHAI MAGANBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877923 GORDHANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Devgad Bariya GJ-23-007-023-001/5557211
(Jhab (Sagtala)) 		1123007000NRG23060320231186033 08/03/2023 BARIA RAMILABEN GORDHANBHAI 1123007WL060562 BARIA RAMILABEN GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877899 RAMILABEN GORDHANBHAI BARIA BANK OF BARODA(606985)
113 Devgad Bariya GJ-23-007-023-001/5557225
(Jhab (Sagtala)) 		1123007000NRG23060320231186034 08/03/2023 BARIA SHAVITABEN RAGITBHAI 1123007WL060562 BARIA SHAVITABEN RAGITBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877896 SAVITABEN ICICI BANK LTD(508534)
114 Devgad Bariya GJ-23-007-023-001/5557228
(Jhab (Sagtala)) 		1123007000NRG23060320231186035 08/03/2023 BARIA SHAOMABHAI SHAKARBHAI 1123007WL060562 BARIA SHAOMABHAI SHAKARBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877928 SOMABHAI SANKARBHAI BARIA BANK OF BARODA(606985)
115 Devgad Bariya GJ-23-007-023-001/5557249
(Jhab (Sagtala)) 		1123007000NRG23060320231186036 08/03/2023 NAYAK VECHATBHAI GAJABHAI 1123007WL060562 NAYAK VECHATBHAI GAJABHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877927 NAYAK VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Devgad Bariya GJ-23-007-023-001/5557255
(Jhab (Sagtala)) 		1123007000NRG23060320231186037 08/03/2023 NAYAK MAGALABHAI KHOPARBHAI 1123007WL060562 NAYAK MAGALABHAI KHOPARBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877895 Mangalsinh ICICI BANK LTD(508534)
117 Devgad Bariya GJ-23-007-023-001/5557256
(Jhab (Sagtala)) 		1123007000NRG23060320231186038 08/03/2023 NAYAK RUKHALIBEN SABURBHAI 1123007WL060562 NAYAK RUKHALIBEN SABURBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877898 NAYAK RUKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Devgad Bariya GJ-23-007-023-001/5557277
(Jhab (Sagtala)) 		1123007000NRG23060320231186039 08/03/2023 PATEL SUBHASBHAI BHIMASIGBHAI 1123007WL060562 PATEL SUBHASBHAI BHIMASIGBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877926 BARIA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Devgad Bariya GJ-23-007-023-001/5557278
(Jhab (Sagtala)) 		1123007000NRG23060320231186040 08/03/2023 PATEL JOSHILABEN JAYESHBHAI 1123007WL060562 PATEL JOSHILABEN JAYESHBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877925 BARIA JOSHILABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Devgad Bariya GJ-23-007-023-001/5557633
(Jhab (Sagtala)) 		1123007000NRG23060320231186041 08/03/2023 BARIA SHAJAYBHAI BABUBHAI 1123007WL060563 BARIA SHAJAYBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877929 BARIA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Devgad Bariya GJ-23-007-023-001/5557634
(Jhab (Sagtala)) 		1123007000NRG23060320231186042 08/03/2023 BHIL BODIBEN SHANTIBHAI 1123007WL060563 BHIL BODIBEN SHANTIBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877930 BHIL BODIBEN BANK OF BARODA(606985)
122 Devgad Bariya GJ-23-007-023-001/5557636
(Jhab (Sagtala)) 		1123007000NRG23060320231186043 08/03/2023 BHIL CHANDUBHAI SOMABHAI 1123007WL060563 BHIL CHANDUBHAI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877931 CHANDUBHAI SOMABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
123 Devgad Bariya GJ-23-007-023-001/5557656
(Jhab (Sagtala)) 		1123007000NRG23060320231186044 08/03/2023 PATEL RINKUBEN LAXAMANBHAIN 1123007WL060563 PATEL RINKUBEN LAXAMANBHAIN 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877924 PATEL RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Devgad Bariya GJ-23-007-023-001/5557674
(Jhab (Sagtala)) 		1123007000NRG23060320231186045 08/03/2023 NAYAK LATABEN BHEMABHAI 1123007WL060563 NAYAK LATABEN BHEMABHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877935 LATABEN BHEMABHAI NAYAK BANK OF BARODA(606985)
125 Devgad Bariya GJ-23-007-023-001/5557679
(Jhab (Sagtala)) 		1123007000NRG23060320231186046 08/03/2023 PATEL KALIBEN BALAVANTBHAI 1123007WL060563 PATEL KALIBEN BALAVANTBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877936 PATEL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Devgad Bariya GJ-23-007-023-001/5557692
(Jhab (Sagtala)) 		1123007000NRG23060320231186047 08/03/2023 NAYAK BODIBEN SOMABHAI 1123007WL060563 NAYAK BODIBEN SOMABHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877937 NAYAK BODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Devgad Bariya GJ-23-007-023-001/5557700
(Jhab (Sagtala)) 		1123007000NRG23060320231186048 08/03/2023 KOLI VANITABEN VAJABHAI 1123007WL060563 KOLI VANITABEN VAJABHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877932 KOLI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Devgad Bariya GJ-23-007-023-001/5557704
(Jhab (Sagtala)) 		1123007000NRG23060320231186049 08/03/2023 BARIA LILABEN BHOPATBHAI 1123007WL060563 BARIA LILABEN BHOPATBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877933 BARIA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Devgad Bariya GJ-23-007-023-001/5557710
(Jhab (Sagtala)) 		1123007000NRG23060320231186050 08/03/2023 PATEL LILABEN GANAPATBHAI 1123007WL060563 PATEL LILABEN GANAPATBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877934 PATEL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Devgad Bariya GJ-23-007-034-001/7222272544
(Lavariya) 		1123007000NRG23060320231185792 08/03/2023 Baria Kalsing Galabsing 1123007WL060532 Baria Kalsing Galabsing 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877949 BARIA KALSING INDIA POST PAYMENTS BANK LIMITED(508528)
131 Devgad Bariya GJ-23-007-034-001/7222272544
(Lavariya) 		1123007000NRG23060320231185793 08/03/2023 Baria Leelaben Kalsing 1123007WL060532 Baria Leelaben Kalsing 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877950 BARIA LEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Devgad Bariya GJ-23-007-034-001/7222272545
(Lavariya) 		1123007000NRG23060320231185794 08/03/2023 Bariya Rinkeshbhai Kalsing 1123007WL060532 Bariya Rinkeshbhai Kalsing 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877948 BARIYA RINKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Devgad Bariya GJ-23-007-034-001/7222272558
(Lavariya) 		1123007000NRG23060320231185795 08/03/2023 Baria Nareshbhai Rameshbhai 1123007WL060532 Baria Nareshbhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877945 BARIA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Devgad Bariya GJ-23-007-034-001/7222272561
(Lavariya) 		1123007000NRG23060320231185820 08/03/2023 Baria Mahendrbhai Butanhai 1123007WL060535 Baria Mahendrbhai Butanhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877946 BARIA MAHENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Devgad Bariya GJ-23-007-034-001/7222272561
(Lavariya) 		1123007000NRG23060320231185821 08/03/2023 Baria Sumitraben Mahendrbhai 1123007WL060535 Baria Sumitraben Mahendrbhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877947 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Devgad Bariya GJ-23-007-034-001/7222272565
(Lavariya) 		1123007000NRG23060320231185797 08/03/2023 Baria Shaileshbhai Ranajitbhai 1123007WL060533 Baria Shaileshbhai Ranajitbhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015877944 BARIAA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Devgad Bariya GJ-23-007-034-001/7222272566
(Lavariya) 		1123007000NRG23060320231185798 08/03/2023 Baria Ushaben Ranjaykumar 1123007WL060533 Baria Ushaben Ranjaykumar 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015877953 BARIA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Devgad Bariya GJ-23-007-034-001/7222272567
(Lavariya) 		1123007000NRG23060320231185799 08/03/2023 Baria Sangitaben Jigneshbhai 1123007WL060533 Baria Sangitaben Jigneshbhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015877954 BARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Devgad Bariya GJ-23-007-034-001/7222272568
(Lavariya) 		1123007000NRG23060320231185800 08/03/2023 Baria Babubhai Rupabhai 1123007WL060533 Baria Babubhai Rupabhai 00691 IPOS0000001 1434 1434 Rejected 22/03/2023 0015877951 Account closed
140 Devgad Bariya GJ-23-007-034-001/7222272568
(Lavariya) 		1123007000NRG23060320231185801 08/03/2023 Baria Kokilaben Babubhai 1123007WL060533 Baria Kokilaben Babubhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0015877952 BARIA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Devgad Bariya GJ-23-007-034-001/7222272583
(Lavariya) 		1123007000NRG23060320231185815 08/03/2023 Baria Bachubhai Himatbhai 1123007WL060534 Baria Bachubhai Himatbhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877957 BARIA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Devgad Bariya GJ-23-007-034-001/7222272583
(Lavariya) 		1123007000NRG23060320231185816 08/03/2023 Baria Bakulaben Bachubhai 1123007WL060534 Baria Bakulaben Bachubhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877958 BARIA BAKULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Devgad Bariya GJ-23-007-034-001/7222272584
(Lavariya) 		1123007000NRG23060320231185817 08/03/2023 Baria Sumitraben Parsottambhai 1123007WL060534 Baria Sumitraben Parsottambhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877959 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Devgad Bariya GJ-23-007-034-001/7222272585
(Lavariya) 		1123007000NRG23060320231185819 08/03/2023 Bariya Buniben Himatbhai 1123007WL060534 Bariya Buniben Himatbhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877956 BARIYA BUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Devgad Bariya GJ-23-007-034-001/7222272585
(Lavariya) 		1123007000NRG23060320231185818 08/03/2023 Bariya Himatbhai Dalabhai 1123007WL060534 Bariya Himatbhai Dalabhai 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877955 BARIYA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Devgad Bariya GJ-23-007-045-001/5562459
(Navi Bedi) 		1123007000NRG23070320231186375 08/03/2023 Baria Sakariben Chandubhai 1123007WL060606 Baria Sakariben Chandubhai 00691 IPOS0000001 350 350 Processed 22/03/2023 0015877891 SAKARIBEN ICICI BANK LTD(508534)
147 Devgad Bariya GJ-23-007-045-001/5562476
(Navi Bedi) 		1123007000NRG23070320231186376 08/03/2023 BARIA KASAMBEN BHODUBHAI 1123007WL060606 BARIA KASAMBEN BHODUBHAI 00691 IPOS0000001 350 350 Processed 22/03/2023 0015877889 PATEL KASHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Devgad Bariya GJ-23-007-045-001/5562529
(Navi Bedi) 		1123007000NRG23070320231186315 08/03/2023 BARIA SANJAYBHAI MADHUBHAI 1123007WL060601 BARIA SANJAYBHAI MADHUBHAI 00691 IPOS0000001 350 350 Processed 22/03/2023 0015877893 BARIA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Devgad Bariya GJ-23-007-045-001/5562597
(Navi Bedi) 		1123007000NRG23070320231186319 08/03/2023 Baria Ranjitbhai Mathurbhai 1123007WL060601 Baria Ranjitbhai Mathurbhai 00691 IPOS0000001 350 350 Processed 22/03/2023 0015877894 BARIA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Devgad Bariya GJ-23-007-045-001/5593377445
(Navi Bedi) 		1123007000NRG23070320231186327 08/03/2023 BARIA GOPALBHAI RAMABHAI 1123007WL060601 BARIA GOPALBHAI RAMABHAI 00691 IPOS0000001 350 350 Processed 22/03/2023 0015877890 BARIA GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Devgad Bariya GJ-23-007-045-001/609
(Navi Bedi) 		1123007000NRG23070320231186331 08/03/2023 BARIA NAVALIBEN RANJITBHAI 1123007WL060601 BARIA NAVALIBEN RANJITBHAI 00691 IPOS0000001 350 350 Processed 22/03/2023 0015877892 NAVLIBEN NAJRABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
152 Devgad Bariya GJ-23-007-052-001/5559842
(Rebari) 		1123007000NRG23060320231185969 08/03/2023 Baria Manojkumar Dipsinh 1123007WL060550 Baria Manojkumar Dipsinh 00691 IPOS0000001 690 690 Processed 22/03/2023 0015877940 MANOJ DIPSINH BHAYKA BARIA BARODA GUJARAT GRAMIN BANK(606995)
153 Devgad Bariya GJ-23-007-052-001/5560053
(Rebari) 		1123007000NRG23060320231185971 08/03/2023 Baria Vimalaben Dipsinh 1123007WL060550 Baria Vimalaben Dipsinh 00691 IPOS0000001 476 476 Processed 22/03/2023 0015877939 BARIA VIMALABEN DIPASINH INDIA POST PAYMENTS BANK LIMITED(508528)
154 Devgad Bariya GJ-23-007-052-001/5560056
(Rebari) 		1123007000NRG23060320231185972 08/03/2023 Baria Ramilaben Kamleshbhai 1123007WL060550 Baria Ramilaben Kamleshbhai 00691 IPOS0000001 1190 1190 Processed 22/03/2023 0015877941 BARIA RAMILABEN KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Devgad Bariya GJ-23-007-052-001/5560059
(Rebari) 		1123007000NRG23060320231185973 08/03/2023 Baria Champaben Manharbhai 1123007WL060550 Baria Champaben Manharbhai 00691 IPOS0000001 1190 1190 Processed 22/03/2023 0015877942 BARIA CHAMPABEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Devgad Bariya GJ-23-007-052-001/5560063
(Rebari) 		1123007000NRG23060320231185974 08/03/2023 Baria Kailashben Pravinbhai 1123007WL060550 Baria Kailashben Pravinbhai 00691 IPOS0000001 1190 1190 Processed 22/03/2023 0015877943 BARIA KAILASHBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Devgad Bariya GJ-23-007-059-001/230072333
(Sevaniya) 		1123007000NRG23070320231186372 08/03/2023 CHAUHAN JASHODABEN LAXMANBHAI 1123007WL060605 CHAUHAN JASHODABEN LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 22/03/2023 0015877897 Jashodaben Laxmansinh Chauhan BANK OF BARODA(606985)
158 Devgad Bariya GJ-23-007-076-001/5556480
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23070320231186654 08/03/2023 vechla sabur 1123007WL060639 vechla sabur 00691 IPOS0000001 478 478 Processed 22/03/2023 0015877888 Nayaka Vesalabhai BANK OF BARODA(606985)
SubTotal 67064 67064
Total 191983 191983

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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_080323APB_FTO_203549 AXIS BANK UTIB0001431 DEVGADH BARIA 1434
2 Devgad Bariya GJ1123007_080323APB_FTO_203549 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 478
3 Devgad Bariya GJ1123007_080323APB_FTO_203549 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16585
4 Devgad Bariya GJ1123007_080323APB_FTO_203549 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 26846
5 Devgad Bariya GJ1123007_080323APB_FTO_203549 Bank of Baroda BARB0RUVABA RUVABARI 1912
6 Devgad Bariya GJ1123007_080323APB_FTO_203549 Bank of India BKID0002085 baria 5019
7 Devgad Bariya GJ1123007_080323APB_FTO_203549 Bank of India BKID0002085 DEVGADHBARIA 5019
8 Devgad Bariya GJ1123007_080323APB_FTO_203549 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 350
9 Devgad Bariya GJ1123007_080323APB_FTO_203549 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 9543
10 Devgad Bariya GJ1123007_080323APB_FTO_203549 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 6735
11 Devgad Bariya GJ1123007_080323APB_FTO_203549 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 4188
12 Devgad Bariya GJ1123007_080323APB_FTO_203549 ICICI BANK ICIC0000466 DAHOD 350
13 Devgad Bariya GJ1123007_080323APB_FTO_203549 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2723
14 Devgad Bariya GJ1123007_080323APB_FTO_203549 ICICI BANK ICIC0002243 KELIYA 478
15 Devgad Bariya GJ1123007_080323APB_FTO_203549 ICICI BANK ICIC0002244 MOTI JHARI 478
16 Devgad Bariya GJ1123007_080323APB_FTO_203549 State Bank of India SBIN0000323 DEVGADH BARIA 19359
17 Devgad Bariya GJ1123007_080323APB_FTO_203549 State Bank of India SBIN0009477 KALI DUNGARI 5019
18 Devgad Bariya GJ1123007_080323APB_FTO_203549 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8604
19 Devgad Bariya GJ1123007_080323APB_FTO_203549 Fino Payments Bank Ltd FINO0001165 NAROL 9799
20 Devgad Bariya GJ1123007_080323APB_FTO_203549 India Post Payments Bank IPOS0000001 DAHOD 67064

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