Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_171222APB_FTO_157563
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-23-007-012-003/720720919
(Chenpur) 		1123007000NRG23171220221043243 17/12/2022 Meghaval Gorabhai 1123007WL049153 Meghaval Gorabhai 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365814010 Meghaval Gorabhai BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-012-003/720720922
(Chenpur) 		1123007000NRG23171220221043249 17/12/2022 Meghaval Hanshaben 1123007WL049153 Meghaval Hanshaben 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365814009 Meghaval Hanshaben BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-017-001/730062274
(Dudhiya) 		1123007000NRG23171220221043186 17/12/2022 RAMTIBEN TETABHAI BARIA 1123007WL049151 RAMTIBEN TETABHAI BARIA 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365813985 Baria Ramatiben BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-017-001/730062275
(Dudhiya) 		1123007000NRG23171220221043187 17/12/2022 BARIA GANPATBHAI HEERABHAI 1123007WL049151 BARIA GANPATBHAI HEERABHAI 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365813992 BARIA GANPATBHAI HIRABHAI BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-017-001/730062580
(Dudhiya) 		1123007000NRG23171220221043217 17/12/2022 REVIBEN TAKAHTSING BARIA 1123007WL049152 REVIBEN TAKAHTSING BARIA 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365813955 BARIA SAVITABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
6 Devgad Bariya GJ-23-007-017-001/730062610
(Dudhiya) 		1123007000NRG23171220221043191 17/12/2022 kalubhai bhaijibhai baria 1123007WL049151 kalubhai bhaijibhai baria 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365813983 Baria Kalubhai BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-017-001/730062610
(Dudhiya) 		1123007000NRG23171220221043192 17/12/2022 kantaben kalubhai baria 1123007WL049151 kantaben kalubhai baria 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365813979 Baria Kantaben Kalubhai BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-017-001/730062640
(Dudhiya) 		1123007000NRG23171220221043193 17/12/2022 arvindbhai malilalbhai baria 1123007WL049151 arvindbhai malilalbhai baria 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365813956 BARIA ARVINDBHAI MANIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Devgad Bariya GJ-23-007-017-001/730062883
(Dudhiya) 		1123007000NRG23171220221043197 17/12/2022 Gitaben rameshbhai baria 1123007WL049151 Gitaben rameshbhai baria 00045 BARB0DEVGAD 1195 1195 Processed 23/12/2022 7365813993 GITABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 Devgad Bariya GJ-23-007-055-001/556400176
(Sagarama) 		1123007000NRG23171220221043303 17/12/2022 PATEL SUREKHABEN ANKITBHAI 1123007WL049156 PATEL SUREKHABEN ANKITBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365814000 SUREKHABEN ANKEETKUMAR PATEL BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-055-001/556400223
(Sagarama) 		1123007000NRG23171220221043304 17/12/2022 PATEL KOKILABEN CHIMANBHAI 1123007WL049156 PATEL KOKILABEN CHIMANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365814001 Patel Kokilaben BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-055-001/556400689
(Sagarama) 		1123007000NRG23171220221043308 17/12/2022 Patel Kamleshbhai Kanubhai 1123007WL049156 Patel Kamleshbhai Kanubhai 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365814002 Patel Kamleshbhai BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-066-001/5558541
(Udhavala) 		1123007000NRG23171220221043251 17/12/2022 joshanaben dipsingpatel 1123007WL049154 joshanaben dipsingpatel 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365813954 Patel Joshanaben BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-066-001/5559878
(Udhavala) 		1123007000NRG23171220221043252 17/12/2022 patel samjuben hirabha 1123007WL049154 patel samjuben hirabha 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365814011 Patel Samjudiben BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-066-001/5565948
(Udhavala) 		1123007000NRG23171220221043254 17/12/2022 Samratben Sursing 1123007WL049154 Samratben Sursing 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365813982 Patel Samaratben BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-066-001/5565951
(Udhavala) 		1123007000NRG23171220221043255 17/12/2022 Premilaben laxmanbhai 1123007WL049154 Premilaben laxmanbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365813980 Patel Premilaben BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-066-001/5567012126
(Udhavala) 		1123007000NRG23171220221043256 17/12/2022 ZUMALIBEN ZERABHAI 1123007WL049154 ZUMALIBEN ZERABHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365813975 JUMIBEN JERABHAI PATEL BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-066-001/5567012140
(Udhavala) 		1123007000NRG23171220221043259 17/12/2022 SAVITABEN MANILAL 1123007WL049154 SAVITABEN MANILAL 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365814014 Patel Savitaben Manilal BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-066-001/5567012216
(Udhavala) 		1123007000NRG23171220221043261 17/12/2022 PATEL SHAILESHKUMAR MANGALSINH 1123007WL049154 PATEL SHAILESHKUMAR MANGALSINH 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365814016 PATEL SHAILESHKUMAR MANGALSINH BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-066-001/5567012220
(Udhavala) 		1123007000NRG23171220221043262 17/12/2022 Patel kailashben Subhashbhai 1123007WL049154 Patel kailashben Subhashbhai 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7365814013 Patel Kailashben BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-082-001/18
(Muvada) 		1123007000NRG23171220221043037 17/12/2022 Patel Lalitaben Natvarbhai 1123007WL049144 Patel Lalitaben Natvarbhai 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365814015 Patel Lalitaben BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-082-001/218
(Muvada) 		1123007000NRG23171220221043040 17/12/2022 Baria Rangaliben Bhayalabhai 1123007WL049144 Baria Rangaliben Bhayalabhai 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365814012 Bariya Rangliben Bhaylabhai BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-082-002/120
(Muvada) 		1123007000NRG23171220221043044 17/12/2022 Patel Mukeshbhai Ramanbhai 1123007WL049144 Patel Mukeshbhai Ramanbhai 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365814017 PATEL MUKESHBHAI RAMANBHAI BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-082-002/122
(Muvada) 		1123007000NRG23171220221043046 17/12/2022 Labada Shankarbhai Bhodubhai 1123007WL049144 Labada Shankarbhai Bhodubhai 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365813968 Labada Shankarbhai Bhodubhai BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-082-002/199
(Muvada) 		1123007000NRG23171220221043047 17/12/2022 Labada Babubhai Bhemabhai 1123007WL049144 Labada Babubhai Bhemabhai 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365813971 BABUBHAI BHEMABHAI LABADA BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-082-002/201
(Muvada) 		1123007000NRG23171220221043048 17/12/2022 Labada Fuliben Abhesing 1123007WL049144 Labada Fuliben Abhesing 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365813967 FULIBEN ABHESINGH BARIA BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-082-002/211
(Muvada) 		1123007000NRG23171220221043049 17/12/2022 Patel Hansaben Somabhai 1123007WL049144 Patel Hansaben Somabhai 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365814060 HANSABEN SOMABHAI PATEL BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-082-002/216
(Muvada) 		1123007000NRG23171220221043050 17/12/2022 Patel Daxabeb Sayababhai 1123007WL049144 Patel Daxabeb Sayababhai 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365813973 DAXABEN SAYBABHAI PATEL BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-082-002/446
(Muvada) 		1123007000NRG23171220221043051 17/12/2022 Labada Narsinh Nanabhai 1123007WL049144 Labada Narsinh Nanabhai 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365813972 NARSINHBHAI NANABHAI LABADA BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-082-002/456
(Muvada) 		1123007000NRG23171220221043052 17/12/2022 Labada Anitaben Dipsinh 1123007WL049144 Labada Anitaben Dipsinh 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365813974 ANITABEN DIPSINGBHAI LABADA BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-082-002/70
(Muvada) 		1123007000NRG23171220221043057 17/12/2022 Baria Masuriben Mavsing 1123007WL049144 Baria Masuriben Mavsing 00045 BARB0DEVGAD 1434 1434 Processed 23/12/2022 7365813966 MASURIBEN MAVSINGH BARIA BANK OF BARODA(606985)
SubTotal 44932 44932
32 Devgad Bariya GJ-23-007-066-001/5567012144
(Udhavala) 		1123007000NRG23171220221043260 17/12/2022 KALUBHAI MAGANBHAI 1123007WL049154 KALUBHAI MAGANBHAI 00045 BARB0RUVABA 1673 1673 Processed 23/12/2022 7365814059 KALUBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-082-001/18
(Muvada) 		1123007000NRG23171220221043036 17/12/2022 Patel Narvatbhai Kanjibhai 1123007WL049144 Patel Narvatbhai Kanjibhai 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365814061 PATEL NATVARBHAI KANJIBHAI BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-082-001/19
(Muvada) 		1123007000NRG23171220221043038 17/12/2022 Patel Rajubhai Kanjibhai 1123007WL049144 Patel Rajubhai Kanjibhai 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365814062 PATEL RAJUBHAI KANJIBHAI BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-082-001/457
(Muvada) 		1123007000NRG23171220221043042 17/12/2022 Labada Abhesinh Deshinh 1123007WL049144 Labada Abhesinh Deshinh 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365814064 Labada Abhesing BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-082-001/77
(Muvada) 		1123007000NRG23171220221043043 17/12/2022 Labada Vasantaben Rameshbhai 1123007WL049144 Labada Vasantaben Rameshbhai 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365813970 VASANTABEN RAMESHBHAI LABADA BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-082-002/620
(Muvada) 		1123007000NRG23171220221043055 17/12/2022 Patel Daxaben Kishorkumar 1123007WL049144 Patel Daxaben Kishorkumar 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365814018 PATEL DAXABEN KISHORKUMAR BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-082-002/620
(Muvada) 		1123007000NRG23171220221043054 17/12/2022 Patel Kishorkumar Gemabhai 1123007WL049144 Patel Kishorkumar Gemabhai 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365813969 KISHORKUMAR GEMABHAI PATEL BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-082-002/69
(Muvada) 		1123007000NRG23171220221043056 17/12/2022 Labada Rayaliben Kalsingbhai 1123007WL049144 Labada Rayaliben Kalsingbhai 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365814057 RAYLIBEN KALSINGBHAI LABDA BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-082-002/75
(Muvada) 		1123007000NRG23171220221043058 17/12/2022 Patel Shardaben Dhansukhbhai 1123007WL049144 Patel Shardaben Dhansukhbhai 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365814063 SHARDABEN DHANSUKHBHAI LABDA BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-082-002/81
(Muvada) 		1123007000NRG23171220221043059 17/12/2022 Patel Gulabbhai Terabhai 1123007WL049144 Patel Gulabbhai Terabhai 00045 BARB0RUVABA 1434 1434 Processed 23/12/2022 7365814058 GULABBHAI TERABHAI PATEL BANK OF BARODA(606985)
SubTotal 14579 14579
42 Devgad Bariya GJ-23-007-017-001/730062254
(Dudhiya) 		1123007000NRG23171220221043184 17/12/2022 BARIA RAMILABEN GOPALBHAI 1123007WL049151 BARIA RAMILABEN GOPALBHAI 00048 BKID0002085 1195 1195 Processed 23/12/2022 7365813977 Baria Ramilaben Gopalbhai BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-017-001/730062259
(Dudhiya) 		1123007000NRG23171220221043185 17/12/2022 BARIA GOPALBHAI SOMABHAI 1123007WL049151 BARIA GOPALBHAI SOMABHAI 00048 BKID0002085 1195 1195 Processed 23/12/2022 7365813986 Baria Gopalbhai BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-017-001/730062289
(Dudhiya) 		1123007000NRG23171220221043188 17/12/2022 Baria nileshbhai ganpatbhai 1123007WL049151 Baria nileshbhai ganpatbhai 00048 BKID0002085 1195 1195 Processed 23/12/2022 7365813994 MR NILESHBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
45 Devgad Bariya GJ-23-007-075-001/5566216
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043275 17/12/2022 BARIA KANUBHAI HEERASING 1123007WL049155 BARIA KANUBHAI HEERASING 00048 BKID0002085 1434 1434 Processed 23/12/2022 7365813976 KANUBHAI HIRASINHBHAI BARIAKOL BARODA GUJARAT GRAMIN BANK(606995)
46 Devgad Bariya GJ-23-007-075-001/5566220
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043276 17/12/2022 BARIA GOPABHAI DEVABHAI 1123007WL049155 BARIA GOPABHAI DEVABHAI 00048 BKID0002085 1434 1434 Processed 23/12/2022 7365813978 GOPASINGBHAI ICICI BANK LTD(508534)
47 Devgad Bariya GJ-23-007-075-001/5566354
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043277 17/12/2022 BARIA SUMITRABEN BHARATBHAI 1123007WL049155 BARIA SUMITRABEN BHARATBHAI 00048 BKID0002085 1434 1434 Processed 23/12/2022 7365813981 SUMITRABEN BHARATBHAI BARIA BANK OF INDIA(508505)
48 Devgad Bariya GJ-23-007-075-001/5566394
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043278 17/12/2022 Baria savitaben govindbhai 1123007WL049155 Baria savitaben govindbhai 00048 BKID0002085 1434 1434 Processed 23/12/2022 7365813988 SAVITABEN GOVINDBHAI BARIA BANK OF INDIA(508505)
49 Devgad Bariya GJ-23-007-075-001/5566401
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043279 17/12/2022 NARPATBHAI DESINGBHAI BARIA 1123007WL049155 NARPATBHAI DESINGBHAI BARIA 00048 BKID0002085 1434 1434 Processed 23/12/2022 7365813984 Narpatsinh ICICI BANK LTD(508534)
SubTotal 10755 10755
50 Devgad Bariya GJ-23-007-017-001/730062216
(Dudhiya) 		1123007000NRG23171220221043209 17/12/2022 BARIA KOKILABEN MANGABHAI 1123007WL049152 BARIA KOKILABEN MANGABHAI 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365813991 BARIA KOKILABEN MANGABHAI BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-017-001/730062224
(Dudhiya) 		1123007000NRG23171220221043210 17/12/2022 BARIA GANGABEN MOHANBHAI 1123007WL049152 BARIA GANGABEN MOHANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365813989 Baria Gangaben BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-017-001/730062309
(Dudhiya) 		1123007000NRG23171220221043213 17/12/2022 BARIA PRAVINBHAI BHARATBHAI 1123007WL049152 BARIA PRAVINBHAI BHARATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814023 MR PRAVINBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
53 Devgad Bariya GJ-23-007-017-001/730062536
(Dudhiya) 		1123007000NRG23171220221043215 17/12/2022 BARIA SANKARBHAI HIRABHAI 1123007WL049152 BARIA SANKARBHAI HIRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365813990 BARIA SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-017-001/730062579
(Dudhiya) 		1123007000NRG23171220221043216 17/12/2022 BABUBHAI KANTIBHAI BARIA 1123007WL049152 BABUBHAI KANTIBHAI BARIA 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814031 BARIYA BABUBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Devgad Bariya GJ-23-007-017-001/730062683
(Dudhiya) 		1123007000NRG23171220221043220 17/12/2022 juvansing kantibhai baria 1123007WL049152 juvansing kantibhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814033 BARIYA JUVANSING KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Devgad Bariya GJ-23-007-017-001/730062692
(Dudhiya) 		1123007000NRG23171220221043221 17/12/2022 kashiben ramanbhai baria 1123007WL049152 kashiben ramanbhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814035 NAYAKA KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
57 Devgad Bariya GJ-23-007-017-001/730062694
(Dudhiya) 		1123007000NRG23171220221043222 17/12/2022 surajben ajabbhai nayaka 1123007WL049152 surajben ajabbhai nayaka 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814030 NAYAK SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
58 Devgad Bariya GJ-23-007-017-001/730062700
(Dudhiya) 		1123007000NRG23171220221043223 17/12/2022 shantilal mathurbhai baria 1123007WL049152 shantilal mathurbhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814028 BARIA SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
59 Devgad Bariya GJ-23-007-017-001/730062701
(Dudhiya) 		1123007000NRG23171220221043224 17/12/2022 surabhai rupjibhai baria 1123007WL049152 surabhai rupjibhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814027 SURABHAI ROOPAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 Devgad Bariya GJ-23-007-017-001/730062705
(Dudhiya) 		1123007000NRG23171220221043226 17/12/2022 santokben chandrasing baria 1123007WL049152 santokben chandrasing baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814038 BARIA SANTOKBEN BARODA GUJARAT GRAMIN BANK(606995)
61 Devgad Bariya GJ-23-007-017-001/730062706
(Dudhiya) 		1123007000NRG23171220221043227 17/12/2022 chimanbhai bhayajibhai baria 1123007WL049152 chimanbhai bhayajibhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365813999 CHIMANBHAI BHAYJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
62 Devgad Bariya GJ-23-007-017-001/730062746
(Dudhiya) 		1123007000NRG23171220221043228 17/12/2022 Kashniben parvatbhai baria 1123007WL049152 Kashniben parvatbhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814032 BARIA KASNIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Devgad Bariya GJ-23-007-017-001/730062755
(Dudhiya) 		1123007000NRG23171220221043229 17/12/2022 Baria bachubhai gamjibhai 1123007WL049152 Baria bachubhai gamjibhai 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814036 Baria Bachubhai BANK OF BARODA(606985)
64 Devgad Bariya GJ-23-007-017-001/730062787
(Dudhiya) 		1123007000NRG23171220221043231 17/12/2022 Aamaratben saileshbhai baria 1123007WL049152 Aamaratben saileshbhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814034 BARIA AMARATBEN BARODA GUJARAT GRAMIN BANK(606995)
65 Devgad Bariya GJ-23-007-017-001/730062792
(Dudhiya) 		1123007000NRG23171220221043232 17/12/2022 Bhudhabhai chatrabhai baria 1123007WL049152 Bhudhabhai chatrabhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814037 BARIA BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Devgad Bariya GJ-23-007-017-001/730062799
(Dudhiya) 		1123007000NRG23171220221043233 17/12/2022 Ramilaben chimanbhai baria 1123007WL049152 Ramilaben chimanbhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365813995 RAMILABEN CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 Devgad Bariya GJ-23-007-017-001/730062815
(Dudhiya) 		1123007000NRG23171220221043234 17/12/2022 Balvantbhai virabhai baria 1123007WL049152 Balvantbhai virabhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365813996 BALVANTBHAI VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 Devgad Bariya GJ-23-007-017-001/730062855
(Dudhiya) 		1123007000NRG23171220221043235 17/12/2022 Baria Laxmanbhai devabhai 1123007WL049152 Baria Laxmanbhai devabhai 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365813998 LAXMANBHAI DEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 Devgad Bariya GJ-23-007-017-001/730062858
(Dudhiya) 		1123007000NRG23171220221043237 17/12/2022 Urvashiben vikrambhai baria 1123007WL049152 Urvashiben vikrambhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365814029 BARIYA URVASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
70 Devgad Bariya GJ-23-007-017-001/730062883
(Dudhiya) 		1123007000NRG23171220221043196 17/12/2022 Kailashbhai rameshbhai baria 1123007WL049151 Kailashbhai rameshbhai baria 00057 BARB0BGGBXX 1195 1195 Processed 23/12/2022 7365813997 BARIA KAILASHBEN RAMESHBHAI BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-019-001/5561928
(Gamdi) 		1123007000NRG23171220221043309 17/12/2022 PATEL NANIBEN MAGANBHAI 1123007WL049157 PATEL NANIBEN MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7365814054 PATELNANIBEN BARODA GUJARAT GRAMIN BANK(606995)
72 Devgad Bariya GJ-23-007-019-001/5562066
(Gamdi) 		1123007000NRG23171220221043310 17/12/2022 PATEL LILABEN RAJANSINH 1123007WL049157 PATEL LILABEN RAJANSINH 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7365814055 MR PRADIPKUMAR RANJANBHAI PATEL STATE BANK OF INDIA(508548)
73 Devgad Bariya GJ-23-007-019-001/94059957
(Gamdi) 		1123007000NRG23171220221043311 17/12/2022 PATEL VINODKUMAR KANTIBHAI 1123007WL049157 PATEL VINODKUMAR KANTIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7365814053 PATEL VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
74 Devgad Bariya GJ-23-007-019-001/94060003
(Gamdi) 		1123007000NRG23171220221043313 17/12/2022 PATEL SUSILABEN PRAKASHBHAI 1123007WL049157 PATEL SUSILABEN PRAKASHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7365814052 SUSHILABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Devgad Bariya GJ-23-007-075-001/5566452
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043280 17/12/2022 Baria Hiteshbhai Desing 1123007WL049155 Baria Hiteshbhai Desing 00057 BARB0BGGBXX 1434 1434 Processed 23/12/2022 7365814050 BARIYA HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Devgad Bariya GJ-23-007-075-001/5566452
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043281 17/12/2022 Baria Rinkalben Hiteshbhai 1123007WL049155 Baria Rinkalben Hiteshbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/12/2022 7365814047 BARIA RINKALBEN BARODA GUJARAT GRAMIN BANK(606995)
77 Devgad Bariya GJ-23-007-075-001/5566554
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043285 17/12/2022 BARIA LALITABEN GULABBHAI 1123007WL049155 BARIA LALITABEN GULABBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7365814051 LALITBEN GULABSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 Devgad Bariya GJ-23-007-075-001/5566594
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043291 17/12/2022 Naynaben Himat Bhai baria 1123007WL049155 Naynaben Himat Bhai baria 00057 BARB0BGGBXX 3346 3346 Processed 23/12/2022 7365814049 NAYNABEN HIMMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 48039 48039
79 Devgad Bariya GJ-23-007-010-001/556161542
(Bhut Pagalan) 		1123007000NRG23171220221043014 17/12/2022 BARIA RAMANBHAI ABHESING 1123007WL049141 BARIA RAMANBHAI ABHESING 00168 ICIC0000466 1434 1434 Processed 23/12/2022 7365813946 RAMAN AHESING BARIA ICICI BANK LTD(508534)
SubTotal 1434 1434
80 Devgad Bariya GJ-23-007-017-001/730062232
(Dudhiya) 		1123007000NRG23171220221043211 17/12/2022 BARIA BUNIBEN ABESINGBHAI 1123007WL049152 BARIA BUNIBEN ABESINGBHAI 00168 ICIC0000538 1195 1195 Processed 23/12/2022 7365813945 BUNI ABHESING BARIA ICICI BANK LTD(508534)
81 Devgad Bariya GJ-23-007-017-001/730062271
(Dudhiya) 		1123007000NRG23171220221043212 17/12/2022 BARIA MAHENDRABHAI BHAVSINGBHAI 1123007WL049152 BARIA MAHENDRABHAI BHAVSINGBHAI 00168 ICIC0000538 1195 1195 Processed 23/12/2022 7365813943 BARIA MAHENDRABHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Devgad Bariya GJ-23-007-017-001/730062388
(Dudhiya) 		1123007000NRG23171220221043214 17/12/2022 BARIA BABUBHAI SURSINGBHAI 1123007WL049152 BARIA BABUBHAI SURSINGBHAI 00168 ICIC0000538 1195 1195 Processed 23/12/2022 7365813944 Bariya Babubai BANK OF BARODA(606985)
SubTotal 3585 3585
83 Devgad Bariya GJ-23-007-010-001/5561602
(Bhut Pagalan) 		1123007000NRG23171220221043009 17/12/2022 DIPSINGBHAI BHODUBHAI BARIA 1123007WL049141 DIPSINGBHAI BHODUBHAI BARIA 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814021 DIPSING BHODU BARIA ICICI BANK LTD(508534)
84 Devgad Bariya GJ-23-007-010-001/5561602
(Bhut Pagalan) 		1123007000NRG23171220221043010 17/12/2022 LAXMANBHAI BHODUBHAI BARIA 1123007WL049141 LAXMANBHAI BHODUBHAI BARIA 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814022 LAXMAN BHODU BARIA ICICI BANK LTD(508534)
85 Devgad Bariya GJ-23-007-010-001/55616066
(Bhut Pagalan) 		1123007000NRG23171220221043011 17/12/2022 BARIA DINESHBHAI BHURABHAI 1123007WL049141 BARIA DINESHBHAI BHURABHAI 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814041 BARIA DINESHBHAI ICICI BANK LTD(508534)
86 Devgad Bariya GJ-23-007-010-001/55616125
(Bhut Pagalan) 		1123007000NRG23171220221043013 17/12/2022 BARIA KAMLABEN SAIBABHAI 1123007WL049141 BARIA KAMLABEN SAIBABHAI 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814020 BARIA KAMALABEN ICICI BANK LTD(508534)
87 Devgad Bariya GJ-23-007-010-001/556161548
(Bhut Pagalan) 		1123007000NRG23171220221043015 17/12/2022 KESUBHAI BHODUBHAI PATEL 1123007WL049141 KESUBHAI BHODUBHAI PATEL 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814039 MR KESHUBHAI BHODUBHAI BARIA STATE BANK OF INDIA(508548)
88 Devgad Bariya GJ-23-007-010-001/556161570
(Bhut Pagalan) 		1123007000NRG23171220221043016 17/12/2022 KANUBHAI CHAGANBHAI BARIA 1123007WL049141 KANUBHAI CHAGANBHAI BARIA 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814043 KANAKSINH CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 Devgad Bariya GJ-23-007-010-001/556161580
(Bhut Pagalan) 		1123007000NRG23171220221043017 17/12/2022 DILIPBHAI PRABHAT BARIA 1123007WL049141 DILIPBHAI PRABHAT BARIA 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814026 BARIA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Devgad Bariya GJ-23-007-010-001/556161592
(Bhut Pagalan) 		1123007000NRG23171220221043019 17/12/2022 RAMILABEN BHOTIBHAI NAYAK 1123007WL049141 RAMILABEN BHOTIBHAI NAYAK 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814040 MRS RAMILABEN BHOTIBHAI NAYAK STATE BANK OF INDIA(508548)
91 Devgad Bariya GJ-23-007-010-001/556161668
(Bhut Pagalan) 		1123007000NRG23171220221043026 17/12/2022 nayak geetaben dhulabhai 1123007WL049141 nayak geetaben dhulabhai 00415 SBIN0000323 1434 1434 Processed 23/12/2022 7365814042 MS GITABEN DHULABHAI NAYAK STATE BANK OF INDIA(508548)
92 Devgad Bariya GJ-23-007-012-003/72072052
(Chenpur) 		1123007000NRG23171220221043238 17/12/2022 MEGHAVAL DAHYABHAI BHOPABHAI 1123007WL049153 MEGHAVAL DAHYABHAI BHOPABHAI 00415 SBIN0000323 1195 1195 Processed 23/12/2022 7365813987 DAHYABHAI BHOPABHAI MEGHAVAL BARODA GUJARAT GRAMIN BANK(606995)
93 Devgad Bariya GJ-23-007-017-001/730062553
(Dudhiya) 		1123007000NRG23171220221043190 17/12/2022 BARIA BHAVSINGBHAI VECHATBHAI 1123007WL049151 BARIA BHAVSINGBHAI VECHATBHAI 00415 SBIN0000323 1195 1195 Processed 23/12/2022 7365814025 Baria Bhavsing Vechatbhai BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-017-001/730062585
(Dudhiya) 		1123007000NRG23171220221043218 17/12/2022 Maheshbhai mansingbhai baria 1123007WL049152 Maheshbhai mansingbhai baria 00415 SBIN0000323 1195 1195 Processed 23/12/2022 7365814044 MR MAHESHBHAI MANSINH BARIA STATE BANK OF INDIA(508548)
95 Devgad Bariya GJ-23-007-017-001/730062586
(Dudhiya) 		1123007000NRG23171220221043219 17/12/2022 GALABHAI SUKABHAI BARIA 1123007WL049152 GALABHAI SUKABHAI BARIA 00415 SBIN0000323 1195 1195 Processed 23/12/2022 7365814024 BARIA GALABHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Devgad Bariya GJ-23-007-017-001/730062757
(Dudhiya) 		1123007000NRG23171220221043195 17/12/2022 Saniben isvarbhai baria 1123007WL049151 Saniben isvarbhai baria 00415 SBIN0000323 1195 1195 Processed 23/12/2022 7365814045 BARIA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
97 Devgad Bariya GJ-23-007-017-001/730062896
(Dudhiya) 		1123007000NRG23171220221043198 17/12/2022 sharmilaben tetabhai 1123007WL049151 sharmilaben tetabhai 00415 SBIN0000323 1195 1195 Processed 23/12/2022 7365814046 SHARMILABEN TETABHAI BARIA BANK OF BARODA(606985)
SubTotal 20076 20076
98 Devgad Bariya GJ-23-007-055-001/1910373
(Sagarama) 		1123007000NRG23171220221043300 17/12/2022 Koli Bhikhabhai Samsabhai 1123007WL049156 Koli Bhikhabhai Samsabhai 00415 SBIN0009477 1673 1673 Processed 23/12/2022 7365814008 MR BHIKABHAI SAMASABHAI KOLI STATE BANK OF INDIA(508548)
99 Devgad Bariya GJ-23-007-055-001/5560099
(Sagarama) 		1123007000NRG23171220221043302 17/12/2022 patel sanabhai rupsing 1123007WL049156 patel sanabhai rupsing 00415 SBIN0009477 1673 1673 Processed 23/12/2022 7365814007 PATEL SHANABHAI RUPSING BARODA GUJARAT GRAMIN BANK(606995)
100 Devgad Bariya GJ-23-007-055-001/556400688
(Sagarama) 		1123007000NRG23171220221043307 17/12/2022 Patel Kanubhai Rupsingbhai 1123007WL049156 Patel Kanubhai Rupsingbhai 00415 SBIN0009477 1673 1673 Processed 23/12/2022 7365814048 Ms. KANUBHAI RUPSINGH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5019 5019
101 Devgad Bariya GJ-23-007-019-001/94060019
(Gamdi) 		1123007000NRG23171220221043314 17/12/2022 PATEL LILABEN VINODBHAI 1123007WL049157 PATEL LILABEN VINODBHAI 00415 SBIN0013024 3346 3346 Processed 23/12/2022 7365814056 MRS LILABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3346 3346
102 Devgad Bariya GJ-23-007-075-001/5566536
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043283 17/12/2022 SANJAYBHAI APSING BARIA 1123007WL049155 SANJAYBHAI APSING BARIA 00688 FINO0001001 1434 1434 Processed 23/12/2022 7365814005 SANJAYBHAI AAPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
103 Devgad Bariya GJ-23-007-075-001/5566582
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043286 17/12/2022 PREMILABEN PANKAJ BARIA 1123007WL049155 PREMILABEN PANKAJ BARIA 00688 FINO0001001 1434 1434 Processed 23/12/2022 7365814003 Baria Premilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
104 Devgad Bariya GJ-23-007-075-001/5566585
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043287 17/12/2022 RAKESHBHAI PRATAPSINH BARIA 1123007WL049155 RAKESHBHAI PRATAPSINH BARIA 00688 FINO0001001 1434 1434 Processed 23/12/2022 7365814004 Rakeshbhai Pratapsinh Baria FINO PAYMENTS BANK LTD(608001)
105 Devgad Bariya GJ-23-007-075-001/5566593
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043290 17/12/2022 POPATBHAI R BARIA 1123007WL049155 POPATBHAI R BARIA 00688 FINO0001001 1434 1434 Processed 23/12/2022 7365814006 Baria Popatbhai FINO PAYMENTS BANK LTD(608001)
106 Devgad Bariya GJ-23-007-075-001/5566619
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043299 17/12/2022 BARIA SHARDABEN BUDHABHAI 1123007WL049155 BARIA SHARDABEN BUDHABHAI 00688 FINO0001001 3346 3346 Processed 23/12/2022 7365814019 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9082 9082
107 Devgad Bariya GJ-23-007-012-003/720720918
(Chenpur) 		1123007000NRG23171220221043241 17/12/2022 meghaval manabhai govindbhai 1123007WL049153 meghaval manabhai govindbhai 00691 IPOS0000001 1195 1195 Processed 23/12/2022 7365813950 MEGHAVAL MALABHAI GOVINDBHAI BANK OF BARODA(606985)
108 Devgad Bariya GJ-23-007-012-003/720720918
(Chenpur) 		1123007000NRG23171220221043242 17/12/2022 meghaval ramiben manabhai 1123007WL049153 meghaval ramiben manabhai 00691 IPOS0000001 1195 1195 Processed 23/12/2022 7365813951 MRS RAMIBEN MANABHAI MEGHVAL STATE BANK OF INDIA(508548)
109 Devgad Bariya GJ-23-007-012-003/720720920
(Chenpur) 		1123007000NRG23171220221043244 17/12/2022 meghaval jethiben jivabhai 1123007WL049153 meghaval jethiben jivabhai 00691 IPOS0000001 1195 1195 Processed 23/12/2022 7365813952 Meghaval Jethiben FINO PAYMENTS BANK LTD(608001)
110 Devgad Bariya GJ-23-007-012-003/720720921
(Chenpur) 		1123007000NRG23171220221043247 17/12/2022 Meghaval Maluben 1123007WL049153 Meghaval Maluben 00691 IPOS0000001 1195 1195 Processed 23/12/2022 7365813949 Meghval Maluben BANK OF BARODA(606985)
111 Devgad Bariya GJ-23-007-016-001/5560398
(Degavada) 		1123007000NRG23171220221042976 17/12/2022 Kokilaben Govindbhai 1123007WL049140 Kokilaben Govindbhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7365813948 BARIA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
112 Devgad Bariya GJ-23-007-016-001/5578123
(Degavada) 		1123007000NRG23171220221042983 17/12/2022 Patel Niitenbhai Partapbhai 1123007WL049140 Patel Niitenbhai Partapbhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7365813965 NITINKUMAR PRATAPBHAI PATEL BANK OF BARODA(606985)
113 Devgad Bariya GJ-23-007-016-001/5578124
(Degavada) 		1123007000NRG23171220221042984 17/12/2022 Dayra Rasmetaben Govindbhai 1123007WL049140 Dayra Rasmetaben Govindbhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7365813964 RASMITABEN GOVINDBHAI DAYRA BANK OF BARODA(606985)
114 Devgad Bariya GJ-23-007-017-001/730062899
(Dudhiya) 		1123007000NRG23171220221043199 17/12/2022 Baria nandaben maheshbhai 1123007WL049151 Baria nandaben maheshbhai 00691 IPOS0000001 1195 1195 Processed 23/12/2022 7365813953 NANDABENMAHESHKUMARBARIA BARODA GUJARAT GRAMIN BANK(606995)
115 Devgad Bariya GJ-23-007-055-001/556400360
(Sagarama) 		1123007000NRG23171220221043305 17/12/2022 patel pinalben natvatbhai 1123007WL049156 patel pinalben natvatbhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7365813957 PATEL PINALBEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Devgad Bariya GJ-23-007-055-001/556400361
(Sagarama) 		1123007000NRG23171220221043306 17/12/2022 patel bhartiben sanabhai 1123007WL049156 patel bhartiben sanabhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7365813958 PATEL BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 Devgad Bariya GJ-23-007-075-001/5566596
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043292 17/12/2022 BARIA SUBHATKUMAR NARSING 1123007WL049155 BARIA SUBHATKUMAR NARSING 00691 IPOS0000001 1434 1434 Processed 23/12/2022 7365813947 SUBATSINH(M) NARSINH BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Devgad Bariya GJ-23-007-075-001/5566611
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043294 17/12/2022 BARIA INDRIJITKUMAR RAMANBHAI 1123007WL049155 BARIA INDRIJITKUMAR RAMANBHAI 00691 IPOS0000001 3346 3346 Processed 23/12/2022 7365813959 INDRJITKUMAR RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
119 Devgad Bariya GJ-23-007-075-001/5566613
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043295 17/12/2022 BARIA RADHABEN SANJAYBHAI 1123007WL049155 BARIA RADHABEN SANJAYBHAI 00691 IPOS0000001 3346 3346 Processed 23/12/2022 7365813960 BARIA RADHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Devgad Bariya GJ-23-007-075-001/5566615
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043296 17/12/2022 BARIA RANJITSINH BALVANTSINH 1123007WL049155 BARIA RANJITSINH BALVANTSINH 00691 IPOS0000001 3346 3346 Processed 23/12/2022 7365813962 RANJITSINH BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 Devgad Bariya GJ-23-007-075-001/5566616
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043297 17/12/2022 BARIA HASMUKHBHAI KUMATBHAI 1123007WL049155 BARIA HASMUKHBHAI KUMATBHAI 00691 IPOS0000001 3346 3346 Processed 23/12/2022 7365813963 HASHMUKH(M) KUMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 Devgad Bariya GJ-23-007-075-001/5566617
(SADRA (SEVANIYA)) 		1123007000NRG23171220221043298 17/12/2022 BARIA KAILASHBEN SARJANBHAI 1123007WL049155 BARIA KAILASHBEN SARJANBHAI 00691 IPOS0000001 3346 3346 Processed 23/12/2022 7365813961 BARIAKAILASHBENSARJANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 32504 32504
Total 193351 193351

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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_171222APB_FTO_157563 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 44932
2 Devgad Bariya GJ1123007_171222APB_FTO_157563 Bank of Baroda BARB0RUVABA RUVABARI 14579
3 Devgad Bariya GJ1123007_171222APB_FTO_157563 Bank of India BKID0002085 baria 2868
4 Devgad Bariya GJ1123007_171222APB_FTO_157563 Bank of India BKID0002085 DEVGADHBARIA 7887
5 Devgad Bariya GJ1123007_171222APB_FTO_157563 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 34655
6 Devgad Bariya GJ1123007_171222APB_FTO_157563 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 13384
7 Devgad Bariya GJ1123007_171222APB_FTO_157563 ICICI BANK ICIC0000466 DAHOD 1434
8 Devgad Bariya GJ1123007_171222APB_FTO_157563 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3585
9 Devgad Bariya GJ1123007_171222APB_FTO_157563 State Bank of India SBIN0000323 DEVGADH BARIA 20076
10 Devgad Bariya GJ1123007_171222APB_FTO_157563 State Bank of India SBIN0009477 KALI DUNGARI 5019
11 Devgad Bariya GJ1123007_171222APB_FTO_157563 State Bank of India SBIN0013024 SANT ROAD 3346
12 Devgad Bariya GJ1123007_171222APB_FTO_157563 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9082
13 Devgad Bariya GJ1123007_171222APB_FTO_157563 India Post Payments Bank IPOS0000001 DAHOD 32504

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