Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_210223APB_FTO_198994
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-23-007-003-001/55595989
(Antela) 		1123007000NRG23210220231167619 21/02/2023 PATEL MUKESHKUMAR RAMESHBHAI 1123007WL058210 PATEL MUKESHKUMAR RAMESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 28/02/2023 9301577225 MR PATEL MUKESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
2 Devgad Bariya GJ-23-007-003-001/55595989
(Antela) 		1123007000NRG23210220231167620 21/02/2023 PATEL PARULBEN RAMESHBHAI 1123007WL058210 PATEL PARULBEN RAMESHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577224 PARUL RAMESH PATEL BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-003-001/55595991
(Antela) 		1123007000NRG23210220231167621 21/02/2023 BARIA PARTAPBHAI MANGUBHAI 1123007WL058210 BARIA PARTAPBHAI MANGUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577195 PRATAPBHAI MANGUBHAI BARIA BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-003-001/55595991
(Antela) 		1123007000NRG23210220231167622 21/02/2023 BARIA RAYLIBEN PARTAPBHAI 1123007WL058210 BARIA RAYLIBEN PARTAPBHAI 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577198 Baria Raliben Prtapbhai BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-003-001/55595993
(Antela) 		1123007000NRG23210220231167623 21/02/2023 BARIA ARATBHAI BABUBHAI 1123007WL058210 BARIA ARATBHAI BABUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 28/02/2023 9301577205 BARIA ARATBHAI BABUBHAI BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-003-001/55595993
(Antela) 		1123007000NRG23210220231167624 21/02/2023 BARIA MENABEN ARATBHAI 1123007WL058210 BARIA MENABEN ARATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577200 BARAI MENABEN ARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 Devgad Bariya GJ-23-007-003-001/5559711
(Antela) 		1123007000NRG23210220231167632 21/02/2023 HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH 1123007WL058210 HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577196 HARDIK PRATAP BARIA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-017-001/730062272
(Dudhiya) 		1123007000NRG23160220231163087 21/02/2023 Chanpaben raisingbhai baria 1123007WL057472 Chanpaben raisingbhai baria 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577257 Baria Champaben BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-017-001/730062451
(Dudhiya) 		1123007000NRG23160220231163089 21/02/2023 MANJULABEN BHIKHABHAI BARIA 1123007WL057472 MANJULABEN BHIKHABHAI BARIA 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577197 BARIA MANJULABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Devgad Bariya GJ-23-007-017-001/730062691
(Dudhiya) 		1123007000NRG23160220231163092 21/02/2023 prabhatbhai sanabhai baria 1123007WL057472 prabhatbhai sanabhai baria 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577199 Baria Prabhatbhai BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-017-001/730062693
(Dudhiya) 		1123007000NRG23160220231163093 21/02/2023 balvantbhai bachubhai baria 1123007WL057472 balvantbhai bachubhai baria 00045 BARB0DEVGAD 1434 1434 Processed 28/02/2023 9301577223 Baria Balvantsinh BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-053-001/559337117
(Redhana) 		1123007000NRG23200220231167072 21/02/2023 Koli Vajesingbhai Bapubhai 1123007WL058136 Koli Vajesingbhai Bapubhai 00045 BARB0DEVGAD 1673 1673 Processed 28/02/2023 9301577204 KOLEE VAJESING ICICI BANK LTD(508534)
13 Devgad Bariya GJ-23-007-053-001/559337372
(Redhana) 		1123007000NRG23200220231167073 21/02/2023 Koli Savitaben Mathurbhai 1123007WL058136 Koli Savitaben Mathurbhai 00045 BARB0DEVGAD 1673 1673 Processed 28/02/2023 9301577226 KOLEE SAVITABEN ICICI BANK LTD(508534)
14 Devgad Bariya GJ-23-007-053-001/559337376
(Redhana) 		1123007000NRG23200220231167071 21/02/2023 Koli Bakabhai Vechatbhai 1123007WL058135 Koli Bakabhai Vechatbhai 00045 BARB0DEVGAD 1673 1673 Processed 28/02/2023 9301577256 KOLEE BAKABHAI ICICI BANK LTD(508534)
15 Devgad Bariya GJ-23-007-053-001/559337563
(Redhana) 		1123007000NRG23200220231167075 21/02/2023 KOLI SARJANBHAI MOHANBHAI 1123007WL058136 KOLI SARJANBHAI MOHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 28/02/2023 9301577203 Kolee Sarjansinh BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-053-001/559337587
(Redhana) 		1123007000NRG23200220231167077 21/02/2023 Baria Minaben Ramanbhai 1123007WL058136 Baria Minaben Ramanbhai 00045 BARB0DEVGAD 1673 1673 Processed 28/02/2023 9301577201 Baria Minaben BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-053-001/559337595
(Redhana) 		1123007000NRG23200220231167078 21/02/2023 KOLI FATESING APSING 1123007WL058136 KOLI FATESING APSING 00045 BARB0DEVGAD 1673 1673 Processed 28/02/2023 9301577202 Koli Fatesing BANK OF BARODA(606985)
SubTotal 26290 26290
18 Devgad Bariya GJ-23-007-003-001/5558625
(Antela) 		1123007000NRG23210220231167602 21/02/2023 RAVAT LALITABEN PRAKASHBHAI 1123007WL058209 RAVAT LALITABEN PRAKASHBHAI 00048 BKID0002085 1673 1673 Processed 28/02/2023 9301577252 LALITA PRAKASH RAVAT BANK OF INDIA(508505)
19 Devgad Bariya GJ-23-007-003-001/5558921
(Antela) 		1123007000NRG23210220231167603 21/02/2023 PATEL SANKARBHAI MUDABHAI 1123007WL058209 PATEL SANKARBHAI MUDABHAI 00048 BKID0002085 1673 1673 Processed 28/02/2023 9301577253 SHANKRA MULA PATEL BANK OF INDIA(508505)
20 Devgad Bariya GJ-23-007-003-001/5559168
(Antela) 		1123007000NRG23210220231167604 21/02/2023 PATEL HIRIBEN NARVATBHAI 1123007WL058209 PATEL HIRIBEN NARVATBHAI 00048 BKID0002085 1673 1673 Processed 28/02/2023 9301577213 HEERIBEN NARVATBHAI PATEL BANK OF INDIA(508505)
21 Devgad Bariya GJ-23-007-003-001/5559285
(Antela) 		1123007000NRG23210220231167608 21/02/2023 SAMARATBHAI SURSINGBHAI PATEL 1123007WL058209 SAMARATBHAI SURSINGBHAI PATEL 00048 BKID0002085 1673 1673 Processed 28/02/2023 9301577209 SAMARATBHAI SURSINGH PATEL BANK OF INDIA(508505)
22 Devgad Bariya GJ-23-007-074-001/5557548
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167676 21/02/2023 VADEL BALVATBHAI SAVSINGBHAI 1123007WL058219 VADEL BALVATBHAI SAVSINGBHAI 00048 BKID0002085 1434 1434 Processed 28/02/2023 9301577254 BALVATBHAI ICICI BANK LTD(508534)
23 Devgad Bariya GJ-23-007-074-001/5557696
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167679 21/02/2023 KOLI GALIBEN PARSING 1123007WL058219 KOLI GALIBEN PARSING 00048 BKID0002085 1434 1434 Processed 28/02/2023 9301577214 Galiben ICICI BANK LTD(508534)
SubTotal 9560 9560
24 Devgad Bariya GJ-23-007-017-001/730062216
(Dudhiya) 		1123007000NRG23160220231163086 21/02/2023 BARIA KOKILABEN MANGABHAI 1123007WL057472 BARIA KOKILABEN MANGABHAI 00057 BARB0BGGBXX 1434 1434 Processed 28/02/2023 9301577212 BARIA KOKILABEN MANGABHAI BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-017-001/730062415
(Dudhiya) 		1123007000NRG23160220231163088 21/02/2023 bharatbhai bhodubhai baria 1123007WL057472 bharatbhai bhodubhai baria 00057 BARB0BGGBXX 1434 1434 Processed 28/02/2023 9301577210 BARIA BHARATBHAI BHODUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Devgad Bariya GJ-23-007-017-001/730062536
(Dudhiya) 		1123007000NRG23160220231163090 21/02/2023 BARIA SANKARBHAI HIRABHAI 1123007WL057472 BARIA SANKARBHAI HIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 28/02/2023 9301577251 BARIA SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-053-001/559337708
(Redhana) 		1123007000NRG23200220231167080 21/02/2023 KOLI MANGALIBEN RAMESHBHAI 1123007WL058136 KOLI MANGALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 28/02/2023 9301577211 KOLI MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5975 5975
28 Devgad Bariya GJ-23-007-017-001/730062592
(Dudhiya) 		1123007000NRG23160220231163091 21/02/2023 SARDIBEN VAJESINGBHAI BARIA 1123007WL057472 SARDIBEN VAJESINGBHAI BARIA 00415 SBIN0000323 1434 1434 Processed 28/02/2023 9301577250 Baria Shardiben Vajesinh BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-023-001/5557395
(Jhab (Sagtala)) 		1123007000NRG23200220231167094 21/02/2023 KARAD BABARBHAI MULABHAI 1123007WL058137 KARAD BABARBHAI MULABHAI 00415 SBIN0000323 2629 2629 Processed 28/02/2023 9301577249 BABARBHAI ICICI BANK LTD(508534)
SubTotal 4063 4063
30 Devgad Bariya GJ-23-007-005-001/5557901
(Baina) 		1123007000NRG23200220231167066 21/02/2023 Sanghadiya Rajudiben Shankarbhai 1123007WL058134 Sanghadiya Rajudiben Shankarbhai 00688 FINO0001001 2151 2151 Processed 28/02/2023 9301577215 Sanghadiya Rajudiben Shankarbhai FINO PAYMENTS BANK LTD(608001)
31 Devgad Bariya GJ-23-007-005-001/5557901
(Baina) 		1123007000NRG23200220231167067 21/02/2023 Sanghadiya Shankarbhai Pratapbhai 1123007WL058134 Sanghadiya Shankarbhai Pratapbhai 00688 FINO0001001 2151 2151 Processed 28/02/2023 9301577255 Sanghadiya Shankarbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
32 Devgad Bariya GJ-23-007-005-001/5560678471
(Baina) 		1123007000NRG23200220231167068 21/02/2023 RATHVA NILESHBHAI BALVANTBHAI 1123007WL058134 RATHVA NILESHBHAI BALVANTBHAI 00688 FINO0001001 2151 2151 Processed 28/02/2023 9301577208 Rathva Nileshbhai FINO PAYMENTS BANK LTD(608001)
33 Devgad Bariya GJ-23-007-053-001/559337028
(Redhana) 		1123007000NRG23200220231167070 21/02/2023 Koli Mansingbhai Bharubhai 1123007WL058135 Koli Mansingbhai Bharubhai 00688 FINO0001001 1673 1673 Processed 28/02/2023 9301577222 Koli Mansing FINO PAYMENTS BANK LTD(608001)
34 Devgad Bariya GJ-23-007-074-001/555678023
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167664 21/02/2023 Koli Parulben 1123007WL058217 Koli Parulben 00688 FINO0001001 1434 1434 Processed 28/02/2023 9301577216 Koli Parulben FINO PAYMENTS BANK LTD(608001)
35 Devgad Bariya GJ-23-007-074-001/555678025
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167665 21/02/2023 Koli Parulben Shankarbhai 1123007WL058217 Koli Parulben Shankarbhai 00688 FINO0001001 1434 1434 Processed 28/02/2023 9301577217 Parulben Shankarbhai Koli FINO PAYMENTS BANK LTD(608001)
36 Devgad Bariya GJ-23-007-074-001/555678027
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167666 21/02/2023 Koli Shankarbhai Bharubhai 1123007WL058217 Koli Shankarbhai Bharubhai 00688 FINO0001001 1434 1434 Processed 28/02/2023 9301577219 Koli Shankarbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
37 Devgad Bariya GJ-23-007-074-001/555678032
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167667 21/02/2023 RATHVA SHARDABEN JETHABHAI 1123007WL058217 RATHVA SHARDABEN JETHABHAI 00688 FINO0001001 1434 1434 Processed 28/02/2023 9301577220 Rathva Sharadaben FINO PAYMENTS BANK LTD(608001)
38 Devgad Bariya GJ-23-007-074-001/555678033
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167668 21/02/2023 KOLI ALPESHBHAI BHOPATBHAI 1123007WL058217 KOLI ALPESHBHAI BHOPATBHAI 00688 FINO0001001 1434 1434 Processed 28/02/2023 9301577218 Koli Alpeshbhai FINO PAYMENTS BANK LTD(608001)
39 Devgad Bariya GJ-23-007-074-001/555678047
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167669 21/02/2023 BARIA BUDHALIBEN DINESHBHAI 1123007WL058217 BARIA BUDHALIBEN DINESHBHAI 00688 FINO0001001 1434 1434 Processed 28/02/2023 9301577221 Baria Budhaliben FINO PAYMENTS BANK LTD(608001)
40 Devgad Bariya GJ-23-007-074-001/5557985
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167674 21/02/2023 BARIA KOKILABEN RANJITBHAI 1123007WL058218 BARIA KOKILABEN RANJITBHAI 00688 FINO0001001 1434 1434 Processed 28/02/2023 9301577207 Baria Kokilabe Mohanbhai FINO PAYMENTS BANK LTD(608001)
41 Devgad Bariya GJ-23-007-074-001/5557988
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167675 21/02/2023 PATEL NILESHKUMAR LAXMANBHAI 1123007WL058218 PATEL NILESHKUMAR LAXMANBHAI 00688 FINO0001001 1434 1434 Processed 28/02/2023 9301577206 Patel Nileshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 19598 19598
42 Devgad Bariya GJ-23-007-003-001/5559279
(Antela) 		1123007000NRG23210220231167605 21/02/2023 RAVAT NAYANABEN BHARATBHAI 1123007WL058209 RAVAT NAYANABEN BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577187 RAVAT NAYANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Devgad Bariya GJ-23-007-003-001/5559280
(Antela) 		1123007000NRG23210220231167606 21/02/2023 RAVAT HANSABEN RAMESHBHAI 1123007WL058209 RAVAT HANSABEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577185 RAVAT HANSABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Devgad Bariya GJ-23-007-003-001/5559282
(Antela) 		1123007000NRG23210220231167607 21/02/2023 RAVAT HANSABEN VAJESINH 1123007WL058209 RAVAT HANSABEN VAJESINH 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577184 RAVAT HANSABEN VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Devgad Bariya GJ-23-007-003-001/5559288
(Antela) 		1123007000NRG23210220231167609 21/02/2023 RAVAT MANISHBEN DIPSINGBHAI 1123007WL058209 RAVAT MANISHBEN DIPSINGBHAI 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577183 RAVAT MANISHABEN DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
46 Devgad Bariya GJ-23-007-003-001/5559294
(Antela) 		1123007000NRG23210220231167610 21/02/2023 RAVAT ASHABEN JASAVATBHAI 1123007WL058209 RAVAT ASHABEN JASAVATBHAI 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577186 RAVAT ASHABEN JASAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Devgad Bariya GJ-23-007-003-001/5559595
(Antela) 		1123007000NRG23210220231167618 21/02/2023 Koli Manjulaben Nareshbhai 1123007WL058210 Koli Manjulaben Nareshbhai 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577190 KOLI MANJULABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Devgad Bariya GJ-23-007-003-001/55596209
(Antela) 		1123007000NRG23210220231167611 21/02/2023 RAVAT VANRAJBHAI JUVANSINH 1123007WL058209 RAVAT VANRAJBHAI JUVANSINH 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577236 RAVAT VANRAJBHAI JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
49 Devgad Bariya GJ-23-007-003-001/55596210
(Antela) 		1123007000NRG23210220231167612 21/02/2023 RAVAT JASHAVATBHAI PARSINGBHAI 1123007WL058209 RAVAT JASHAVATBHAI PARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577237 RAVAT JASAVANTBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Devgad Bariya GJ-23-007-003-001/55596231
(Antela) 		1123007000NRG23210220231167613 21/02/2023 ravat sunilbhai manubhai 1123007WL058209 ravat sunilbhai manubhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577235 RAVAT SUNILBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Devgad Bariya GJ-23-007-003-001/55596232
(Antela) 		1123007000NRG23210220231167614 21/02/2023 ravat gangaben vinodbhai 1123007WL058209 ravat gangaben vinodbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577234 RAVAT GANGABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Devgad Bariya GJ-23-007-003-001/55596247
(Antela) 		1123007000NRG23210220231167615 21/02/2023 Ravat Ashvinkumar Manubhai 1123007WL058209 Ravat Ashvinkumar Manubhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577233 RAVAT ASHVINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Devgad Bariya GJ-23-007-003-001/55596248
(Antela) 		1123007000NRG23210220231167616 21/02/2023 Ravat Bhavanaben Raylabhai 1123007WL058209 Ravat Bhavanaben Raylabhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577232 RAVAT BHAVANABEN RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Devgad Bariya GJ-23-007-003-001/55596283
(Antela) 		1123007000NRG23210220231167626 21/02/2023 Patel Chandrikaben Pragneshbhai 1123007WL058210 Patel Chandrikaben Pragneshbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577189 PATEL RASHIKABEN PRAGANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Devgad Bariya GJ-23-007-003-001/55596283
(Antela) 		1123007000NRG23210220231167625 21/02/2023 Patel Pragneshbhai Ganpatbhai 1123007WL058210 Patel Pragneshbhai Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577188 PATEL PRAGNESHKUMAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Devgad Bariya GJ-23-007-003-001/55596284
(Antela) 		1123007000NRG23210220231167628 21/02/2023 Patel Chandrikaben Pragneshbhai 1123007WL058210 Patel Chandrikaben Pragneshbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577191 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Devgad Bariya GJ-23-007-003-001/55596284
(Antela) 		1123007000NRG23210220231167627 21/02/2023 Patel Dilipbhai Mohanbhai 1123007WL058210 Patel Dilipbhai Mohanbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577181 KOLI DILIPKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Devgad Bariya GJ-23-007-003-001/55596285
(Antela) 		1123007000NRG23210220231167630 21/02/2023 Patel minakshiben Ranjitbhai 1123007WL058210 Patel minakshiben Ranjitbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577180 RATHVA MINAKSHIBEN RANAJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Devgad Bariya GJ-23-007-003-001/55596285
(Antela) 		1123007000NRG23210220231167629 21/02/2023 Patel Ranjitbhai Ganpatbhai 1123007WL058210 Patel Ranjitbhai Ganpatbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577179 Ranjitbhai ICICI BANK LTD(508534)
60 Devgad Bariya GJ-23-007-003-001/5559652
(Antela) 		1123007000NRG23210220231167631 21/02/2023 Patel Jatinbhai Jashvantbhai 1123007WL058210 Patel Jatinbhai Jashvantbhai 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577182 PATEL JATINBHAI JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Devgad Bariya GJ-23-007-005-001/5557568
(Baina) 		1123007000NRG23200220231167065 21/02/2023 Keshrbhai Pratapbhai 1123007WL058134 Keshrbhai Pratapbhai 00691 IPOS0000001 2151 2151 Processed 28/02/2023 9301577178 SANGHADIYA KESHARBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Devgad Bariya GJ-23-007-005-001/5560678823
(Baina) 		1123007000NRG23200220231167069 21/02/2023 Rinkuben Hitendrabhai Patel 1123007WL058134 Rinkuben Hitendrabhai Patel 00691 IPOS0000001 2151 2151 Processed 28/02/2023 9301577229 RINKUBEN HITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Devgad Bariya GJ-23-007-023-001/5557277
(Jhab (Sagtala)) 		1123007000NRG23200220231167082 21/02/2023 PATEL SUBHASBHAI BHIMASIGBHAI 1123007WL058137 PATEL SUBHASBHAI BHIMASIGBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577158 BARIA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Devgad Bariya GJ-23-007-023-001/5557278
(Jhab (Sagtala)) 		1123007000NRG23200220231167083 21/02/2023 PATEL JOSHILABEN JAYESHBHAI 1123007WL058137 PATEL JOSHILABEN JAYESHBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577157 BARIA JOSHILABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Devgad Bariya GJ-23-007-023-001/5557282
(Jhab (Sagtala)) 		1123007000NRG23200220231167084 21/02/2023 BARIA HITESHBHAI GORDHANBHAI 1123007WL058137 BARIA HITESHBHAI GORDHANBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577149 BARIA HITESHBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Devgad Bariya GJ-23-007-023-001/5557309
(Jhab (Sagtala)) 		1123007000NRG23200220231167085 21/02/2023 PATEL JAYESHBHAI BHEMABHAI 1123007WL058137 PATEL JAYESHBHAI BHEMABHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577173 BARIA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Devgad Bariya GJ-23-007-023-001/5557324
(Jhab (Sagtala)) 		1123007000NRG23200220231167086 21/02/2023 NAYAK GULABBHAI NAVALABHAI 1123007WL058137 NAYAK GULABBHAI NAVALABHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577239 NAYAK GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Devgad Bariya GJ-23-007-023-001/5557325
(Jhab (Sagtala)) 		1123007000NRG23200220231167087 21/02/2023 VNAYAK SANIBEN VECHATBHAI 1123007WL058137 VNAYAK SANIBEN VECHATBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577240 NAYAK SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Devgad Bariya GJ-23-007-023-001/5557327
(Jhab (Sagtala)) 		1123007000NRG23200220231167088 21/02/2023 NAYAK SABURBHAI LALUBHAI 1123007WL058137 NAYAK SABURBHAI LALUBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577241 NAYAK SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Devgad Bariya GJ-23-007-023-001/5557328
(Jhab (Sagtala)) 		1123007000NRG23200220231167089 21/02/2023 NAYAK JANABHAI RUBAJIBHAI 1123007WL058137 NAYAK JANABHAI RUBAJIBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577155 JANABHAIRUBAJIBHAINAYK BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-023-001/5557331
(Jhab (Sagtala)) 		1123007000NRG23200220231167090 21/02/2023 NAYAK KAMATUBEN MAGALSIGBHAI 1123007WL058137 NAYAK KAMATUBEN MAGALSIGBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577174 NAYAK KAMATUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Devgad Bariya GJ-23-007-023-001/5557337
(Jhab (Sagtala)) 		1123007000NRG23200220231167091 21/02/2023 NAYAK GIRISBHAI JANABHAI 1123007WL058137 NAYAK GIRISBHAI JANABHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577242 NAYAK GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Devgad Bariya GJ-23-007-023-001/5557350
(Jhab (Sagtala)) 		1123007000NRG23200220231167092 21/02/2023 NAYAK LILABEN GIRISBHAI 1123007WL058137 NAYAK LILABEN GIRISBHAI 00691 IPOS0000001 2629 2629 Processed 28/02/2023 9301577156 NAYAK LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Devgad Bariya GJ-23-007-023-001/5557393
(Jhab (Sagtala)) 		1123007000NRG23200220231167093 21/02/2023 KHARAD RAMESHBHAI AMARSIGBHAI 1123007WL058137 KHARAD RAMESHBHAI AMARSIGBHAI 00691 IPOS0000001 2629 2629 Processed 28/02/2023 9301577175 Kharad Rameshbhai BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-023-001/5557406
(Jhab (Sagtala)) 		1123007000NRG23200220231167095 21/02/2023 CHAUHAN KALSIGBHAI ANOPBHAI 1123007WL058137 CHAUHAN KALSIGBHAI ANOPBHAI 00691 IPOS0000001 2629 2629 Processed 28/02/2023 9301577248 CHAUHAN KALSING INDIA POST PAYMENTS BANK LIMITED(508528)
76 Devgad Bariya GJ-23-007-023-001/5557562
(Jhab (Sagtala)) 		1123007000NRG23210220231167655 21/02/2023 BARIA DINESHBHAI SHANABHAI 1123007WL058216 BARIA DINESHBHAI SHANABHAI 00691 IPOS0000001 2390 2390 Processed 28/02/2023 9301577152 BARIA DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Devgad Bariya GJ-23-007-023-001/5557569
(Jhab (Sagtala)) 		1123007000NRG23210220231167656 21/02/2023 BARIA BHARATBHAI SHALUBHAI 1123007WL058216 BARIA BHARATBHAI SHALUBHAI 00691 IPOS0000001 2390 2390 Processed 28/02/2023 9301577153 Mr. BHARATBHAI SALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 Devgad Bariya GJ-23-007-023-001/5557572
(Jhab (Sagtala)) 		1123007000NRG23210220231167657 21/02/2023 BARIA RAHULKUMAR BHARATBHAI 1123007WL058216 BARIA RAHULKUMAR BHARATBHAI 00691 IPOS0000001 2390 2390 Processed 28/02/2023 9301577154 RAHULKUMAR BHARATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Devgad Bariya GJ-23-007-023-001/5557620
(Jhab (Sagtala)) 		1123007000NRG23210220231167658 21/02/2023 BARIA VARSHABEN BHARATBHAI 1123007WL058216 BARIA VARSHABEN BHARATBHAI 00691 IPOS0000001 2390 2390 Processed 28/02/2023 9301577159 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Devgad Bariya GJ-23-007-023-001/5557674
(Jhab (Sagtala)) 		1123007000NRG23200220231167096 21/02/2023 NAYAK LATABEN BHEMABHAI 1123007WL058137 NAYAK LATABEN BHEMABHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577170 LATABEN BHEMABHAI NAYAK BANK OF BARODA(606985)
81 Devgad Bariya GJ-23-007-023-001/5557679
(Jhab (Sagtala)) 		1123007000NRG23200220231167097 21/02/2023 PATEL KALIBEN BALAVANTBHAI 1123007WL058137 PATEL KALIBEN BALAVANTBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577171 PATEL KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Devgad Bariya GJ-23-007-023-001/5557692
(Jhab (Sagtala)) 		1123007000NRG23200220231167098 21/02/2023 NAYAK BODIBEN SOMABHAI 1123007WL058137 NAYAK BODIBEN SOMABHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577172 NAYAK BODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Devgad Bariya GJ-23-007-023-001/5557704
(Jhab (Sagtala)) 		1123007000NRG23200220231167099 21/02/2023 BARIA LILABEN BHOPATBHAI 1123007WL058137 BARIA LILABEN BHOPATBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577160 BARIA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Devgad Bariya GJ-23-007-023-001/5557706
(Jhab (Sagtala)) 		1123007000NRG23210220231167659 21/02/2023 BARIA SHAVITABEN ARVINDBHAI 1123007WL058216 BARIA SHAVITABEN ARVINDBHAI 00691 IPOS0000001 2390 2390 Processed 28/02/2023 9301577161 Patel Savitaben BANK OF BARODA(606985)
85 Devgad Bariya GJ-23-007-023-001/5557708
(Jhab (Sagtala)) 		1123007000NRG23200220231167100 21/02/2023 PATEL SHAVITABEN ABHESIGBHAI 1123007WL058137 PATEL SHAVITABEN ABHESIGBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577162 PATEL SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Devgad Bariya GJ-23-007-023-001/5557710
(Jhab (Sagtala)) 		1123007000NRG23200220231167101 21/02/2023 PATEL LILABEN GANAPATBHAI 1123007WL058137 PATEL LILABEN GANAPATBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577163 PATEL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Devgad Bariya GJ-23-007-023-001/5557715
(Jhab (Sagtala)) 		1123007000NRG23200220231167102 21/02/2023 PATEL ABHESIGBHAI SURASIGBHAI 1123007WL058137 PATEL ABHESIGBHAI SURASIGBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577164 PATEL ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Devgad Bariya GJ-23-007-023-001/5557718
(Jhab (Sagtala)) 		1123007000NRG23200220231167103 21/02/2023 PATEL GITABEN RAMESHBHAI 1123007WL058137 PATEL GITABEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577165 PATEL GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Devgad Bariya GJ-23-007-023-001/5557719
(Jhab (Sagtala)) 		1123007000NRG23200220231167104 21/02/2023 PATEL RAMATIBEN GANAPATBHAI 1123007WL058137 PATEL RAMATIBEN GANAPATBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577166 PATEL RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Devgad Bariya GJ-23-007-023-001/5557720
(Jhab (Sagtala)) 		1123007000NRG23200220231167105 21/02/2023 BHIL MAGALIYABHAI NAVALABHAI 1123007WL058137 BHIL MAGALIYABHAI NAVALABHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577167 BHIL MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Devgad Bariya GJ-23-007-023-001/5557721
(Jhab (Sagtala)) 		1123007000NRG23200220231167106 21/02/2023 BHIL KESHIBEN RAMESHBHAI 1123007WL058137 BHIL KESHIBEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577168 BHIL KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Devgad Bariya GJ-23-007-023-001/5557723
(Jhab (Sagtala)) 		1123007000NRG23200220231167107 21/02/2023 BHIL BABUBHAI SOMABHAI 1123007WL058137 BHIL BABUBHAI SOMABHAI 00691 IPOS0000001 2868 2868 Processed 28/02/2023 9301577169 BHIL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Devgad Bariya GJ-23-007-023-001/5567314
(Jhab (Sagtala)) 		1123007000NRG23210220231167660 21/02/2023 PATEL GOVINDBHAI KALSING 1123007WL058216 PATEL GOVINDBHAI KALSING 00691 IPOS0000001 2390 2390 Processed 28/02/2023 9301577231 GOVINDBHAI KALSINH PATEL BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-053-001/559337488
(Redhana) 		1123007000NRG23200220231167074 21/02/2023 Baria Sangitaben Subhasbhai 1123007WL058136 Baria Sangitaben Subhasbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577247 BARIA SANGITABEN ICICI BANK LTD(508534)
95 Devgad Bariya GJ-23-007-053-001/559337574
(Redhana) 		1123007000NRG23200220231167076 21/02/2023 Koli Bajiben Saburbhai 1123007WL058136 Koli Bajiben Saburbhai 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577238 KOLI BAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Devgad Bariya GJ-23-007-053-001/559337664
(Redhana) 		1123007000NRG23200220231167079 21/02/2023 RAIJIBHAI KANUBHAI KOLI 1123007WL058136 RAIJIBHAI KANUBHAI KOLI 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577260 RAYJIBHAI.KANUBHAI.KOLI. BANK OF BARODA(606985)
97 Devgad Bariya GJ-23-007-053-001/559337871
(Redhana) 		1123007000NRG23200220231167081 21/02/2023 RATHAVA DAXABEN PRAKASHBHAI 1123007WL058136 RATHAVA DAXABEN PRAKASHBHAI 00691 IPOS0000001 1673 1673 Processed 28/02/2023 9301577176 DAKSHABEN ARJUNSINH RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Devgad Bariya GJ-23-007-073-001/5567135
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200220231166845 21/02/2023 KOLI DINESHBHAI SHANKARBHAI 1123007WL058099 KOLI DINESHBHAI SHANKARBHAI 00691 IPOS0000001 239 239 Processed 28/02/2023 9301577193 KOLI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Devgad Bariya GJ-23-007-073-001/5567135
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200220231166846 21/02/2023 KOLI GANGABEN DINESHBHAI 1123007WL058099 KOLI GANGABEN DINESHBHAI 00691 IPOS0000001 239 239 Processed 28/02/2023 9301577227 KOLI GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
100 Devgad Bariya GJ-23-007-073-001/5567136
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200220231166847 21/02/2023 KOLI RADHABEN RAKESHBHAI 1123007WL058099 KOLI RADHABEN RAKESHBHAI 00691 IPOS0000001 239 239 Processed 28/02/2023 9301577192 RADHA RAKESH KOLI ICICI BANK LTD(508534)
101 Devgad Bariya GJ-23-007-073-001/5567137
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200220231166848 21/02/2023 KOLI NAGINBHAI BACHUBHAI 1123007WL058099 KOLI NAGINBHAI BACHUBHAI 00691 IPOS0000001 239 239 Processed 28/02/2023 9301577194 KOLI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Devgad Bariya GJ-23-007-073-001/5567138
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200220231166849 21/02/2023 KOLI RANJITBHAI MAKABHIA 1123007WL058099 KOLI RANJITBHAI MAKABHIA 00691 IPOS0000001 239 239 Processed 28/02/2023 9301577258 RANJITSINH MAKABHAI KOLI BANK OF BARODA(606985)
103 Devgad Bariya GJ-23-007-073-001/5567139
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200220231166850 21/02/2023 KOLI NAVALABHAI DUTABHAI 1123007WL058099 KOLI NAVALABHAI DUTABHAI 00691 IPOS0000001 239 239 Processed 28/02/2023 9301577259 NAVALSING DUTA KOLI ICICI BANK LTD(508534)
104 Devgad Bariya GJ-23-007-073-001/5567139
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23200220231166851 21/02/2023 Kolishavitabennavalsinhbhai 1123007WL058099 Kolishavitabennavalsinhbhai 00691 IPOS0000001 239 239 Processed 28/02/2023 9301577228 Koli Savitaben BANK OF BARODA(606985)
105 Devgad Bariya GJ-23-007-074-001/555678016
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167663 21/02/2023 Koli Vajendrakumar Chatrasing 1123007WL058217 Koli Vajendrakumar Chatrasing 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577230 Koli Vajendrakumar BANK OF BARODA(606985)
106 Devgad Bariya GJ-23-007-074-001/5557550
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167670 21/02/2023 VADEL RAMESHBHAI RATNBHAI 1123007WL058218 VADEL RAMESHBHAI RATNBHAI 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577243 VADEL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Devgad Bariya GJ-23-007-074-001/5557551
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167671 21/02/2023 VADEL RAMANBHAI BHEMABHAI 1123007WL058218 VADEL RAMANBHAI BHEMABHAI 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577245 VADEL VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Devgad Bariya GJ-23-007-074-001/5557559
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167677 21/02/2023 VADEL SARDARBHAI KANTIBHAI 1123007WL058219 VADEL SARDARBHAI KANTIBHAI 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577246 SARDARBHAI KANTIBHAI ICICI BANK LTD(508534)
109 Devgad Bariya GJ-23-007-074-001/5557587
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167678 21/02/2023 PATEL SAROJBEN JUVANSINH 1123007WL058219 PATEL SAROJBEN JUVANSINH 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577177 SAROJBEN JUVANSINH KOLI BARODA GUJARAT GRAMIN BANK(606995)
110 Devgad Bariya GJ-23-007-074-001/5557612
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167672 21/02/2023 VADEL KAGDIBEN KALUBHAI 1123007WL058218 VADEL KAGDIBEN KALUBHAI 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577244 Vadel Kagadiben FINO PAYMENTS BANK LTD(608001)
111 Devgad Bariya GJ-23-007-074-001/5557789
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167680 21/02/2023 KOLI GOSLIBEN KANJIBHAI 1123007WL058219 KOLI GOSLIBEN KANJIBHAI 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577150 Gosanben ICICI BANK LTD(508534)
112 Devgad Bariya GJ-23-007-074-001/5557825
(RUPAREL (SEVANIYA)) 		1123007000NRG23210220231167673 21/02/2023 KOLI LILABEN MUKESHBHAI 1123007WL058218 KOLI LILABEN MUKESHBHAI 00691 IPOS0000001 1434 1434 Processed 28/02/2023 9301577151 Lilaben ICICI BANK LTD(508534)
SubTotal 140771 140771
Total 206257 206257

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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_210223APB_FTO_198994 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 26290
2 Devgad Bariya GJ1123007_210223APB_FTO_198994 Bank of India BKID0002085 DEVGADHBARIA 9560
3 Devgad Bariya GJ1123007_210223APB_FTO_198994 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 5975
4 Devgad Bariya GJ1123007_210223APB_FTO_198994 State Bank of India SBIN0000323 DEVGADH BARIA 4063
5 Devgad Bariya GJ1123007_210223APB_FTO_198994 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19598
6 Devgad Bariya GJ1123007_210223APB_FTO_198994 India Post Payments Bank IPOS0000001 DAHOD 140771

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