Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:57:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_160123APB_FTO_182278
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-23-007-008-001/556768715
(Bhathwada) 		1123007000NRG23160120231129298 16/01/2023 KOLI RADHABEN PRABHATSINH 1123007WL054224 KOLI RADHABEN PRABHATSINH 00032 UTIB0000264 3346 3346 Processed 24/01/2023 8128962545 RADHABEN PRABHATSINH KOLI AXIS BANK(607153)
SubTotal 3346 3346
2 Devgad Bariya GJ-23-007-008-001/5559695
(Bhathwada) 		1123007000NRG23160120231129723 16/01/2023 KOLI BUNIBEN NANSINH 1123007WL054255 KOLI BUNIBEN NANSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962547 BUNIBEN NANSINH KOLI AXIS BANK(607153)
3 Devgad Bariya GJ-23-007-008-001/5559719
(Bhathwada) 		1123007000NRG23160120231129725 16/01/2023 PATEL DIPAKBHAI MOHANBHAI 1123007WL054255 PATEL DIPAKBHAI MOHANBHAI 00032 UTIB0001431 2151 2151 Processed 24/01/2023 8128962555 PATEL DIPAKBHAI AXIS BANK(607153)
4 Devgad Bariya GJ-23-007-008-001/5559743
(Bhathwada) 		1123007000NRG23160120231129304 16/01/2023 PATEL CHETANKUMAR HARSHADKUMAR 1123007WL054225 PATEL CHETANKUMAR HARSHADKUMAR 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962549 CHETANKUMAR HARSHADKUMAR PATEL AXIS BANK(607153)
5 Devgad Bariya GJ-23-007-008-001/55676230
(Bhathwada) 		1123007000NRG23160120231129305 16/01/2023 PATEL NANDABEN BUDHABHAI 1123007WL054225 PATEL NANDABEN BUDHABHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962578 NANDABEN BUDHABHAI PATEL AXIS BANK(607153)
6 Devgad Bariya GJ-23-007-008-001/55676243
(Bhathwada) 		1123007000NRG23160120231129306 16/01/2023 KOLI RADHABEN NAVALSINH 1123007WL054225 KOLI RADHABEN NAVALSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962553 RADHABEN NAYALSINH KOLI AXIS BANK(607153)
7 Devgad Bariya GJ-23-007-008-001/55676246
(Bhathwada) 		1123007000NRG23160120231129308 16/01/2023 PATEL CHAMPABEN DALSUKHBHAI 1123007WL054225 PATEL CHAMPABEN DALSUKHBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962551 PATEL CHAMPABEN AXIS BANK(607153)
8 Devgad Bariya GJ-23-007-008-001/55676251
(Bhathwada) 		1123007000NRG23160120231129309 16/01/2023 KOLI RADHABEN KALYANSINH 1123007WL054225 KOLI RADHABEN KALYANSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962543 RADHABEN KALYANSINH KOLI AXIS BANK(607153)
9 Devgad Bariya GJ-23-007-008-001/55676253
(Bhathwada) 		1123007000NRG23160120231129310 16/01/2023 PATEL INDUBEN KISHORBHAI 1123007WL054225 PATEL INDUBEN KISHORBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962583 INDUBEN KISHORBHAI PATEL AXIS BANK(607153)
10 Devgad Bariya GJ-23-007-008-001/55676264
(Bhathwada) 		1123007000NRG23160120231129311 16/01/2023 KOLI RASHMIKABEN SARTANSINH 1123007WL054225 KOLI RASHMIKABEN SARTANSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962580 RASHMIKABEN SARTANSINH KOLI AXIS BANK(607153)
11 Devgad Bariya GJ-23-007-008-001/55676281
(Bhathwada) 		1123007000NRG23160120231129315 16/01/2023 PATEL KALPESHKUMAR MOHANBHAI 1123007WL054225 PATEL KALPESHKUMAR MOHANBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962542 KALPESH KUMAR PATEL AXIS BANK(607153)
12 Devgad Bariya GJ-23-007-008-001/55676282
(Bhathwada) 		1123007000NRG23160120231129316 16/01/2023 PATEL ARJUNSINH SARTANSINH 1123007WL054225 PATEL ARJUNSINH SARTANSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962581 ARJUNSINH SARTANSINH PATEL AXIS BANK(607153)
13 Devgad Bariya GJ-23-007-008-001/55676285
(Bhathwada) 		1123007000NRG23160120231129317 16/01/2023 KOLI KALYANSINH CHANDRASINH 1123007WL054225 KOLI KALYANSINH CHANDRASINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962579 KALYANSINH CHANDRASINH KOLI AXIS BANK(607153)
14 Devgad Bariya GJ-23-007-008-001/55676294
(Bhathwada) 		1123007000NRG23160120231129318 16/01/2023 PATEL KISHORBHAI PARSINH 1123007WL054225 PATEL KISHORBHAI PARSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962582 KISHORBHAI PARSINH PATEL AXIS BANK(607153)
15 Devgad Bariya GJ-23-007-008-001/55676844
(Bhathwada) 		1123007000NRG23160120231129319 16/01/2023 Patel Harshadkumar Samatsinh 1123007WL054225 Patel Harshadkumar Samatsinh 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962541 HARSHADKUMAR SAMATSINH PATEL AXIS BANK(607153)
16 Devgad Bariya GJ-23-007-008-001/55676845
(Bhathwada) 		1123007000NRG23160120231129320 16/01/2023 Patel Pradipsinh Parvatsinh 1123007WL054225 Patel Pradipsinh Parvatsinh 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962540 PRADIPSINH PARVATSINH PATEL AXIS BANK(607153)
17 Devgad Bariya GJ-23-007-008-001/55676847
(Bhathwada) 		1123007000NRG23160120231129321 16/01/2023 PATEL NAVALSINH BHAYLABHAI 1123007WL054225 PATEL NAVALSINH BHAYLABHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962568 NAVALSINH BHAYLABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
18 Devgad Bariya GJ-23-007-008-001/55676848
(Bhathwada) 		1123007000NRG23160120231129726 16/01/2023 Patel Nilamben Hiteshkumar 1123007WL054255 Patel Nilamben Hiteshkumar 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962584 NILAMBEN HITESHKUMAR PATEL AXIS BANK(607153)
19 Devgad Bariya GJ-23-007-008-001/55676851
(Bhathwada) 		1123007000NRG23160120231129285 16/01/2023 Koli Ramilaben Chandrasinh 1123007WL054224 Koli Ramilaben Chandrasinh 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962577 RAMILABEN CHANDRASINH KOLI AXIS BANK(607153)
20 Devgad Bariya GJ-23-007-008-001/556768657
(Bhathwada) 		1123007000NRG23160120231129286 16/01/2023 PATEL JASODABEN RAJENDRASINH 1123007WL054224 PATEL JASODABEN RAJENDRASINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962548 PATEL JASODABEN AXIS BANK(607153)
21 Devgad Bariya GJ-23-007-008-001/556768659
(Bhathwada) 		1123007000NRG23160120231129288 16/01/2023 PATEL SHAKRIBEN JASHVANTSINH 1123007WL054224 PATEL SHAKRIBEN JASHVANTSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962552 SHAKARIBEN JASHVANTSINH PATEL AXIS BANK(607153)
22 Devgad Bariya GJ-23-007-008-001/556768661
(Bhathwada) 		1123007000NRG23160120231129289 16/01/2023 KOLI SANJAYKUMAR RAYALABHAI 1123007WL054224 KOLI SANJAYKUMAR RAYALABHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962550 SANJAYKUMAR RAYALABHAI KOLI AXIS BANK(607153)
23 Devgad Bariya GJ-23-007-008-001/556768662
(Bhathwada) 		1123007000NRG23160120231129290 16/01/2023 PATEL PARSING HIRABHAI 1123007WL054224 PATEL PARSING HIRABHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962556 PATEL PARSING AXIS BANK(607153)
24 Devgad Bariya GJ-23-007-008-001/556768663
(Bhathwada) 		1123007000NRG23160120231129291 16/01/2023 PATEL MOHANBHAI HIRABHAI 1123007WL054224 PATEL MOHANBHAI HIRABHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962554 MOHANBHAI HIRABHAI PATEL AXIS BANK(607153)
25 Devgad Bariya GJ-23-007-008-001/556768709
(Bhathwada) 		1123007000NRG23160120231129293 16/01/2023 KOLI RAJESHKUMAR NAVALSINH 1123007WL054224 KOLI RAJESHKUMAR NAVALSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962544 KOLI RAJESHKUMAR AXIS BANK(607153)
26 Devgad Bariya GJ-23-007-008-001/556768712
(Bhathwada) 		1123007000NRG23160120231129296 16/01/2023 PATEL PARIBEN BALUBHAI 1123007WL054224 PATEL PARIBEN BALUBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962546 PATEL PARIBEN AXIS BANK(607153)
27 Devgad Bariya GJ-23-007-008-001/556768714
(Bhathwada) 		1123007000NRG23160120231129297 16/01/2023 BARIA GITABEN RAJESH NAVAL 1123007WL054224 BARIA GITABEN RAJESH NAVAL 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962576 BARIA GITABEN AXIS BANK(607153)
28 Devgad Bariya GJ-23-007-008-001/556768756
(Bhathwada) 		1123007000NRG23160120231129268 16/01/2023 PATEL RENUKABEN HARSHADBHAI 1123007WL054223 PATEL RENUKABEN HARSHADBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962585 RENUKABEN HARSADBHAI PATEL AXIS BANK(607153)
29 Devgad Bariya GJ-23-007-008-001/556768786
(Bhathwada) 		1123007000NRG23160120231129269 16/01/2023 KOLI HANSABEN RAMESHBHAI 1123007WL054223 KOLI HANSABEN RAMESHBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962557 HANSABEN RAMESHBHAI KOLI AXIS BANK(607153)
30 Devgad Bariya GJ-23-007-008-001/556768787
(Bhathwada) 		1123007000NRG23160120231129270 16/01/2023 KOLI SUMITRABEN ARJUNBHAI 1123007WL054223 KOLI SUMITRABEN ARJUNBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962560 SUMITRABEN ARJUNBHAI KOLI AXIS BANK(607153)
31 Devgad Bariya GJ-23-007-008-001/556768788
(Bhathwada) 		1123007000NRG23160120231129271 16/01/2023 KOLI NANDABEN ARAT 1123007WL054223 KOLI NANDABEN ARAT 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962563 NANDABEN ARATSINH KOLI AXIS BANK(607153)
32 Devgad Bariya GJ-23-007-008-001/556768789
(Bhathwada) 		1123007000NRG23160120231129272 16/01/2023 PATEL SUMITRABEN SURAJBHAI 1123007WL054223 PATEL SUMITRABEN SURAJBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962562 PATEL SUMITRABEN SURAJBHAI AXIS BANK(607153)
33 Devgad Bariya GJ-23-007-008-001/556768790
(Bhathwada) 		1123007000NRG23160120231129273 16/01/2023 PATEL KOKILABEN DASHARATHBHAI 1123007WL054223 PATEL KOKILABEN DASHARATHBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962558 PATEL KOKILABEN DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Devgad Bariya GJ-23-007-008-001/556768791
(Bhathwada) 		1123007000NRG23160120231129274 16/01/2023 PATEL NILAMBEN RANGITBHAI 1123007WL054223 PATEL NILAMBEN RANGITBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962561 PATEL NILAMBEN AXIS BANK(607153)
35 Devgad Bariya GJ-23-007-008-001/556768792
(Bhathwada) 		1123007000NRG23160120231129275 16/01/2023 PATEL USHABEN LAXMANBHAI 1123007WL054223 PATEL USHABEN LAXMANBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962559 USHABEN LAXMANBHAI PATEL AXIS BANK(607153)
36 Devgad Bariya GJ-23-007-008-001/556768793
(Bhathwada) 		1123007000NRG23160120231129276 16/01/2023 PATEL KOUSHIKKUMAR MOHANBHAI 1123007WL054223 PATEL KOUSHIKKUMAR MOHANBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962575 PATEL KOUSHIKKUMAR AXIS BANK(607153)
37 Devgad Bariya GJ-23-007-008-001/556768797
(Bhathwada) 		1123007000NRG23160120231129277 16/01/2023 KOLI VIMLABEN JAVARSINH 1123007WL054223 KOLI VIMLABEN JAVARSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962574 KOLI VIMLABEN JAVARSINH AXIS BANK(607153)
38 Devgad Bariya GJ-23-007-008-001/556768852
(Bhathwada) 		1123007000NRG23160120231129278 16/01/2023 KOLI JASHODABEN NAVALSINH 1123007WL054223 KOLI JASHODABEN NAVALSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962571 KOLI JASHODABEN NAVALSINH AXIS BANK(607153)
39 Devgad Bariya GJ-23-007-008-001/556768854
(Bhathwada) 		1123007000NRG23160120231129279 16/01/2023 PATEL NARAVATBHAI RAMANBHAI 1123007WL054223 PATEL NARAVATBHAI RAMANBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962572 NARVATBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Devgad Bariya GJ-23-007-008-001/556768856
(Bhathwada) 		1123007000NRG23160120231129280 16/01/2023 PATEL ISHVARBHAI NARVATBHAI 1123007WL054223 PATEL ISHVARBHAI NARVATBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962565 ISHVARBHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Devgad Bariya GJ-23-007-008-001/5567688741
(Bhathwada) 		1123007000NRG23160120231129281 16/01/2023 BARIA MANIBEN LAXMANBHAI 1123007WL054223 BARIA MANIBEN LAXMANBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962573 Baria Maniben BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-008-001/5567688754
(Bhathwada) 		1123007000NRG23160120231129282 16/01/2023 PATEL TINABEN ISHVARBHAI 1123007WL054223 PATEL TINABEN ISHVARBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962564 TINABEN ISHVARBHAI PATEL AXIS BANK(607153)
43 Devgad Bariya GJ-23-007-008-001/5567688755
(Bhathwada) 		1123007000NRG23160120231129283 16/01/2023 PATEL KASHANIBEN GOPSINH 1123007WL054223 PATEL KASHANIBEN GOPSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962566 KASHANIBEN GOPSINH PATEL AXIS BANK(607153)
44 Devgad Bariya GJ-23-007-008-001/5567688756
(Bhathwada) 		1123007000NRG23160120231129284 16/01/2023 PATEL LALITABEN LAXMANBHAI 1123007WL054223 PATEL LALITABEN LAXMANBHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962570 PATEL LALITABEN LAXMANBHAI AXIS BANK(607153)
45 Devgad Bariya GJ-23-007-008-001/5567688761
(Bhathwada) 		1123007000NRG23160120231129728 16/01/2023 PATEL AMARIBEN DHIRABHAI 1123007WL054255 PATEL AMARIBEN DHIRABHAI 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962567 AMRIBEN DHIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Devgad Bariya GJ-23-007-008-001/5567688765
(Bhathwada) 		1123007000NRG23160120231129729 16/01/2023 NAYAKA KASAMBEN FULSINH 1123007WL054255 NAYAKA KASAMBEN FULSINH 00032 UTIB0001431 3346 3346 Processed 24/01/2023 8128962569 NAYAKA KASAMBEN AXIS BANK(607153)
SubTotal 149375 149375
47 Devgad Bariya GJ-23-007-008-001/5567688973
(Bhathwada) 		1123007000NRG23160120231129258 16/01/2023 PATEL JAGDISHKUMAR CHATURBHAI 1123007WL054222 PATEL JAGDISHKUMAR CHATURBHAI 00045 BARB0DEVGAD 3346 3346 Processed 24/01/2023 8128962362 Patel Jagdishkumar Chaturbhai BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-008-001/5567688977
(Bhathwada) 		1123007000NRG23160120231129259 16/01/2023 KOLI SANJAYBHAI BHAVSINGBHAI 1123007WL054222 KOLI SANJAYBHAI BHAVSINGBHAI 00045 BARB0DEVGAD 3346 3346 Processed 24/01/2023 8128962376 KOLI SANJAYBHAI BHAVSINGBHAI BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-008-001/5567689001
(Bhathwada) 		1123007000NRG23160120231129328 16/01/2023 KOLI MAHASUKHBHAI SAVABHAI 1123007WL054226 KOLI MAHASUKHBHAI SAVABHAI 00045 BARB0DEVGAD 3346 3346 Processed 24/01/2023 8128962379 KOLI MAHASUKHBHAI SAVABHAI BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-008-001/5567689001
(Bhathwada) 		1123007000NRG23160120231129329 16/01/2023 KOLI SANGITABEN MAHASUKHBHAI 1123007WL054226 KOLI SANGITABEN MAHASUKHBHAI 00045 BARB0DEVGAD 3346 3346 Processed 24/01/2023 8128962378 KOLI SANGITABEN MAHASUKHBHAI BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-016-001/5577765
(Degavada) 		1123007000NRG23160120231129435 16/01/2023 BARIA MAHESHBHAI SHARDARBHAI 1123007WL054242 BARIA MAHESHBHAI SHARDARBHAI 00045 BARB0DEVGAD 239 239 Processed 24/01/2023 8128962347 Baria Maheshbhai BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-027-001/5561247
(Kali Dungari) 		1123007000NRG23160120231129201 16/01/2023 PATEL SAVETABEN RAYSINGBHAI 1123007WL054217 PATEL SAVETABEN RAYSINGBHAI 00045 BARB0DEVGAD 239 239 Processed 24/01/2023 8128962374 MRS SAVITABEN RAYSING PATEL STATE BANK OF INDIA(508548)
53 Devgad Bariya GJ-23-007-027-001/55615360
(Kali Dungari) 		1123007000NRG23160120231129202 16/01/2023 Patel Pankeshbhai Gopsingbhai 1123007WL054217 Patel Pankeshbhai Gopsingbhai 00045 BARB0DEVGAD 239 239 Processed 24/01/2023 8128962375 PATEL PANKESHBHAI GOPABHAI BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-027-001/55615361
(Kali Dungari) 		1123007000NRG23160120231129203 16/01/2023 Patel Kantiben Pankeshbhai 1123007WL054217 Patel Kantiben Pankeshbhai 00045 BARB0DEVGAD 239 239 Processed 24/01/2023 8128962381 PATEL KANTABEN PANKESHBHAI BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-029-001/55652980
(Keliya) 		1123007000NRG23150120231128991 16/01/2023 Patel Rajubhai Maganbhai 1123007WL054196 Patel Rajubhai Maganbhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962352 RAJUBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-037-001/58559123
(Moti Khajuri) 		1123007000NRG23160120231129089 16/01/2023 PATEL NANDABEN KISHORBHAI 1123007WL054209 PATEL NANDABEN KISHORBHAI 00045 BARB0DEVGAD 956 956 Processed 24/01/2023 8128962411 PATEL NANDABEN KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Devgad Bariya GJ-23-007-037-001/58559126
(Moti Khajuri) 		1123007000NRG23160120231129090 16/01/2023 PATEL RAMLIBEN CHATURBHAI 1123007WL054209 PATEL RAMLIBEN CHATURBHAI 00045 BARB0DEVGAD 956 956 Processed 24/01/2023 8128962366 PATEL RAMALIBEN ICICI BANK LTD(508534)
58 Devgad Bariya GJ-23-007-037-001/58559127
(Moti Khajuri) 		1123007000NRG23160120231129091 16/01/2023 PATEL DHOLIBEN BABUBHAI 1123007WL054209 PATEL DHOLIBEN BABUBHAI 00045 BARB0DEVGAD 956 956 Processed 24/01/2023 8128962367 PATEL DHOLIBEN ICICI BANK LTD(508534)
59 Devgad Bariya GJ-23-007-037-001/58559168
(Moti Khajuri) 		1123007000NRG23160120231129092 16/01/2023 DINESHKUMAR KISHORBHAI PATEL 1123007WL054209 DINESHKUMAR KISHORBHAI PATEL 00045 BARB0DEVGAD 956 956 Processed 24/01/2023 8128962351 DINESKUMAR BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-037-001/58559178
(Moti Khajuri) 		1123007000NRG23160120231129093 16/01/2023 PATEL NILESHKUMAR BACHUBHAI 1123007WL054209 PATEL NILESHKUMAR BACHUBHAI 00045 BARB0DEVGAD 956 956 Processed 24/01/2023 8128962416 MR NILESHKUMAR BACHUBHAI PATEL STATE BANK OF INDIA(508548)
61 Devgad Bariya GJ-23-007-037-001/58559192
(Moti Khajuri) 		1123007000NRG23160120231129094 16/01/2023 PARULBEN RAMESHBHAI PATEL 1123007WL054209 PARULBEN RAMESHBHAI PATEL 00045 BARB0DEVGAD 956 956 Processed 24/01/2023 8128962353 PATEL PARULBEN RAMESHBHAI ICICI BANK LTD(508534)
62 Devgad Bariya GJ-23-007-037-001/58559192
(Moti Khajuri) 		1123007000NRG23160120231129095 16/01/2023 Patel Rajeshkumar Rameshbhai 1123007WL054209 Patel Rajeshkumar Rameshbhai 00045 BARB0DEVGAD 956 956 Processed 24/01/2023 8128962349 PATEL RAJESHKUMAR RAMESHB ICICI BANK LTD(508534)
63 Devgad Bariya GJ-23-007-037-001/58559488
(Moti Khajuri) 		1123007000NRG23160120231129242 16/01/2023 Patel Laxmanbhai Chaturbhai 1123007WL054221 Patel Laxmanbhai Chaturbhai 00045 BARB0DEVGAD 717 717 Processed 24/01/2023 8128962370 PATEL LAXMANBHAI CHATURBHAI BANK OF BARODA(606985)
64 Devgad Bariya GJ-23-007-037-001/58559488
(Moti Khajuri) 		1123007000NRG23160120231129243 16/01/2023 Patel Savitaben Laxmanbhai 1123007WL054221 Patel Savitaben Laxmanbhai 00045 BARB0DEVGAD 717 717 Processed 24/01/2023 8128962412 PATEL SAVITABEN LAXMANBHAI BANK OF BARODA(606985)
65 Devgad Bariya GJ-23-007-037-001/58559545
(Moti Khajuri) 		1123007000NRG23160120231129096 16/01/2023 Patel Kapuriben Mukeahbhai 1123007WL054209 Patel Kapuriben Mukeahbhai 00045 BARB0DEVGAD 717 717 Processed 24/01/2023 8128962363 Patel Kapuriben BANK OF BARODA(606985)
66 Devgad Bariya GJ-23-007-037-001/58559770
(Moti Khajuri) 		1123007000NRG23160120231129097 16/01/2023 Patel Lilaben Mukeshbhai 1123007WL054209 Patel Lilaben Mukeshbhai 00045 BARB0DEVGAD 717 717 Processed 24/01/2023 8128962346 LILABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
67 Devgad Bariya GJ-23-007-037-001/58559771
(Moti Khajuri) 		1123007000NRG23160120231129098 16/01/2023 Parmar Ashvinkumar Laxmanbhai 1123007WL054209 Parmar Ashvinkumar Laxmanbhai 00045 BARB0DEVGAD 717 717 Processed 24/01/2023 8128962380 ASHVINKUMAR LAXMANBHAI PARMAR BANK OF BARODA(606985)
68 Devgad Bariya GJ-23-007-037-001/58559771
(Moti Khajuri) 		1123007000NRG23160120231129099 16/01/2023 Parmar Sumitraben Ahsvinbhai 1123007WL054209 Parmar Sumitraben Ahsvinbhai 00045 BARB0DEVGAD 717 717 Processed 24/01/2023 8128962372 PARMAR SUMITRABEN ASHVINBHAI BANK OF BARODA(606985)
69 Devgad Bariya GJ-23-007-059-001/2030072392
(Sevaniya) 		1123007000NRG23150120231128922 16/01/2023 CHAVAN PRDIPBHAI MOHABATBHAI 1123007WL054188 CHAVAN PRDIPBHAI MOHABATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962413 PRADIPKUMARMOBATSINHCHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
70 Devgad Bariya GJ-23-007-059-001/2030072392
(Sevaniya) 		1123007000NRG23150120231128923 16/01/2023 CHAVAN URMILABEN MANOJBHAI 1123007WL054188 CHAVAN URMILABEN MANOJBHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962414 Baria Urmilaben Manojbhai BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-059-001/2030072448
(Sevaniya) 		1123007000NRG23150120231128930 16/01/2023 KOLI AJAYBHAI NARAPATBHAI 1123007WL054189 KOLI AJAYBHAI NARAPATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962350 Rathva Ajaykumar Narpatsinh BANK OF BARODA(606985)
72 Devgad Bariya GJ-23-007-059-001/230072234
(Sevaniya) 		1123007000NRG23150120231128933 16/01/2023 NAYAK JOSILABEN NARAVATBHAI 1123007WL054189 NAYAK JOSILABEN NARAVATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962415 Nayka Jasliben BANK OF BARODA(606985)
73 Devgad Bariya GJ-23-007-069-001/555622911
(Vandar) 		1123007000NRG23150120231128972 16/01/2023 SANJAYKUMAR BACHUBHAI 1123007WL054194 SANJAYKUMAR BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962354 Sanjaykumar Bachubhai Bariya BANK OF BARODA(606985)
74 Devgad Bariya GJ-23-007-069-001/555622935
(Vandar) 		1123007000NRG23150120231128982 16/01/2023 BARIA GAMIRBHAI JOKHNABHAI 1123007WL054195 BARIA GAMIRBHAI JOKHNABHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962364 GAMIRBHAI JOKHNABHAI BARIYA BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-069-001/555623048
(Vandar) 		1123007000NRG23150120231128959 16/01/2023 BARIA PUJABHAI CHANDRABHAI 1123007WL054193 BARIA PUJABHAI CHANDRABHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962358 PUNJABHAI CHANDRABHAI BARIA BANK OF BARODA(606985)
76 Devgad Bariya GJ-23-007-069-001/555623060
(Vandar) 		1123007000NRG23150120231128973 16/01/2023 BARIA BACHUBHAI MOHANBHAI 1123007WL054194 BARIA BACHUBHAI MOHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962348 BACHUBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-069-001/555623201
(Vandar) 		1123007000NRG23150120231128960 16/01/2023 BARIA ARJUANBHAI SAKALABHAI 1123007WL054193 BARIA ARJUANBHAI SAKALABHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962357 BARIA MAHENDRAKUMAR UG BARIA ARJUNBHAI AXIS BANK(607153)
78 Devgad Bariya GJ-23-007-069-001/555623307
(Vandar) 		1123007000NRG23160120231129828 16/01/2023 BARIA HETALIBEN NAVAJIBHAI 1123007WL054267 BARIA HETALIBEN NAVAJIBHAI 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962373 HETALIBEN NAVJIBHAI BARIA BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-069-001/555623310
(Vandar) 		1123007000NRG23150120231128961 16/01/2023 baria bhemabhai chandrabhai 1123007WL054193 baria bhemabhai chandrabhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962369 BHEMABHAI CHANDRABHAI BARIYA BANK OF BARODA(606985)
80 Devgad Bariya GJ-23-007-069-001/555623318
(Vandar) 		1123007000NRG23150120231128963 16/01/2023 baria ratanben vinodbhai 1123007WL054193 baria ratanben vinodbhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962377 RATANBEN VINODBHAI BARIA BANK OF BARODA(606985)
81 Devgad Bariya GJ-23-007-069-001/555623344
(Vandar) 		1123007000NRG23150120231128964 16/01/2023 baria chachiben babubhai 1123007WL054193 baria chachiben babubhai 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8128962356 CHANCHIBEN BABUBHAI BARIA BANK OF BARODA(606985)
82 Devgad Bariya GJ-23-007-069-001/555623372
(Vandar) 		1123007000NRG23150120231128975 16/01/2023 Baria vilashben bhimsinh 1123007WL054194 Baria vilashben bhimsinh 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962371 Baria Vilashben Bhimsinh BANK OF BARODA(606985)
83 Devgad Bariya GJ-23-007-069-001/555623403
(Vandar) 		1123007000NRG23150120231128953 16/01/2023 Baria manjulaben ramanbhai 1123007WL054192 Baria manjulaben ramanbhai 00045 BARB0DEVGAD 1575 1575 Processed 24/01/2023 8128962365 MANJULABEN RAMANBHAI BARIA BANK OF BARODA(606985)
84 Devgad Bariya GJ-23-007-069-001/555623403
(Vandar) 		1123007000NRG23150120231128952 16/01/2023 Baria ramanbhai aapsing 1123007WL054192 Baria ramanbhai aapsing 00045 BARB0DEVGAD 1575 1575 Processed 24/01/2023 8128962382 BARIA RAMANBHAI AAPSINH BANK OF BARODA(606985)
85 Devgad Bariya GJ-23-007-069-001/555623457
(Vandar) 		1123007000NRG23160120231129830 16/01/2023 Nileshkumar Sardarbhai Baria 1123007WL054267 Nileshkumar Sardarbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962355 NILESHBHAI SARDARBHAI BARIA BANK OF BARODA(606985)
86 Devgad Bariya GJ-23-007-069-001/555623475
(Vandar) 		1123007000NRG23160120231129832 16/01/2023 Tinaben Shaileshbhai Baria 1123007WL054267 Tinaben Shaileshbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962368 BARIA TINABEN NARSING ICICI BANK LTD(508534)
87 Devgad Bariya GJ-23-007-069-001/555623476
(Vandar) 		1123007000NRG23160120231129833 16/01/2023 Sanklabhai Bachubhai Baria 1123007WL054267 Sanklabhai Bachubhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962344 SANKLABHAI BACHUBHAI BARIYA AXIS BANK(607153)
88 Devgad Bariya GJ-23-007-069-001/555623476
(Vandar) 		1123007000NRG23160120231129834 16/01/2023 Shardaben Sanklabhai Baria 1123007WL054267 Shardaben Sanklabhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962361 SHRADABEN SAKLABBHAI BARIA BANK OF BARODA(606985)
89 Devgad Bariya GJ-23-007-069-001/555623478
(Vandar) 		1123007000NRG23160120231129836 16/01/2023 Manjulaben Arjunbhai Baria 1123007WL054267 Manjulaben Arjunbhai Baria 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962360 Manjulaben Arjunbhai Baria BANK OF BARODA(606985)
90 Devgad Bariya GJ-23-007-069-001/5556330
(Vandar) 		1123007000NRG23150120231128979 16/01/2023 Baria rashilaben jagdishbhai 1123007WL054194 Baria rashilaben jagdishbhai 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962359 Koli Rashilaben Ramsing BANK OF BARODA(606985)
91 Devgad Bariya GJ-23-007-069-001/5556332
(Vandar) 		1123007000NRG23150120231128980 16/01/2023 Baria lilaben arvindbhai 1123007WL054194 Baria lilaben arvindbhai 00045 BARB0DEVGAD 1673 1673 Processed 24/01/2023 8128962345 LILABEN ARVINDBHAI BARIA BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-069-001/55622689
(Vandar) 		1123007000NRG23150120231128956 16/01/2023 REKHABEN ALPESHBHAI 1123007WL054192 REKHABEN ALPESHBHAI 00045 BARB0DEVGAD 1575 1575 Processed 24/01/2023 8128962410 BARIA REKHABEN ALPESHBHAI BANK OF BARODA(606985)
SubTotal 64236 64236
93 Devgad Bariya GJ-23-007-008-001/5567688966
(Bhathwada) 		1123007000NRG23160120231129252 16/01/2023 KOLI KALPESHKUMAR DIPSINGBHAI 1123007WL054222 KOLI KALPESHKUMAR DIPSINGBHAI 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962519 KALPESHKUMAR DIPSINH KOLI BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-008-001/5567688967
(Bhathwada) 		1123007000NRG23160120231129253 16/01/2023 KOLI DILIPKUMAR BABUBHAI 1123007WL054222 KOLI DILIPKUMAR BABUBHAI 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962518 DILIPKUMAR BABUBHAI KOLI BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-008-001/5567688970
(Bhathwada) 		1123007000NRG23160120231129255 16/01/2023 KOLI ARJUNBHAI PARSOTAMBHAI 1123007WL054222 KOLI ARJUNBHAI PARSOTAMBHAI 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962520 ARJUNBHAI PARSOTTAMBHAI KOLI BANK OF BARODA(606985)
96 Devgad Bariya GJ-23-007-020-001/518311264
(Guna) 		1123007000NRG23150120231128879 16/01/2023 VANZARA ASHISHKUMAR DHARSINH 1123007WL054180 VANZARA ASHISHKUMAR DHARSINH 00045 BARB0GUNDAH 2380 2380 Processed 24/01/2023 8128962525 AASHISH DHURSINH VANZARA BANK OF BARODA(606985)
97 Devgad Bariya GJ-23-007-020-001/518311264
(Guna) 		1123007000NRG23150120231128880 16/01/2023 VANZARA RAVINABEN ASHISHBHAI 1123007WL054180 VANZARA RAVINABEN ASHISHBHAI 00045 BARB0GUNDAH 2380 2380 Processed 24/01/2023 8128962522 VANJHARA RAVINABEN ASHISHBHAI INDUSIND BANK(607189)
98 Devgad Bariya GJ-23-007-020-001/518311265
(Guna) 		1123007000NRG23150120231128881 16/01/2023 VANZARA RAJUBHAI NANSINGBHAI 1123007WL054180 VANZARA RAJUBHAI NANSINGBHAI 00045 BARB0GUNDAH 2380 2380 Processed 24/01/2023 8128962534 VANZARA RAJUBHAI BANK OF BARODA(606985)
99 Devgad Bariya GJ-23-007-020-001/518311267
(Guna) 		1123007000NRG23150120231128883 16/01/2023 VANZARA KALYANSINH AMARSINH 1123007WL054180 VANZARA KALYANSINH AMARSINH 00045 BARB0GUNDAH 2380 2380 Processed 24/01/2023 8128962530 KALYANSINH AMARSINH VANZARA BANK OF BARODA(606985)
100 Devgad Bariya GJ-23-007-020-001/518311268
(Guna) 		1123007000NRG23150120231128885 16/01/2023 VANZARA BALUBEN JAGDHISHBHAI 1123007WL054180 VANZARA BALUBEN JAGDHISHBHAI 00045 BARB0GUNDAH 2380 2380 Processed 24/01/2023 8128962533 BALUBEN JAGDISHCHNDRA VANZARA BANK OF BARODA(606985)
101 Devgad Bariya GJ-23-007-020-001/518311268
(Guna) 		1123007000NRG23150120231128884 16/01/2023 VANZARA JAGDHISHBHAI MORSINGBHAI 1123007WL054180 VANZARA JAGDHISHBHAI MORSINGBHAI 00045 BARB0GUNDAH 2380 2380 Processed 24/01/2023 8128962526 VANZARA JAGDISHCHNDR MORSINH BANK OF BARODA(606985)
102 Devgad Bariya GJ-23-007-020-001/5489811140
(Guna) 		1123007000NRG23150120231128886 16/01/2023 BARIA ALPESHKUMAR GULABBHAI 1123007WL054180 BARIA ALPESHKUMAR GULABBHAI 00045 BARB0GUNDAH 2380 2380 Processed 24/01/2023 8128962536 BARIA ALPESHKUMAR GULABBHAI BANK OF BARODA(606985)
103 Devgad Bariya GJ-23-007-065-001/1908123
(Toyani) 		1123007000NRG23160120231129231 16/01/2023 PATEL SURESHBHAI JESINGBHAI 1123007WL054219 PATEL SURESHBHAI JESINGBHAI 00045 BARB0GUNDAH 1400 1400 Processed 24/01/2023 8128962528 SURESHBHAI JESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Devgad Bariya GJ-23-007-065-001/1908482
(Toyani) 		1123007000NRG23160120231129206 16/01/2023 KAILASHBEN AMARSING PATEL 1123007WL054218 KAILASHBEN AMARSING PATEL 00045 BARB0GUNDAH 1000 1000 Processed 24/01/2023 8128962527 KAILASHBEN AMARSING PATEL BANK OF BARODA(606985)
105 Devgad Bariya GJ-23-007-065-001/5562375
(Toyani) 		1123007000NRG23160120231129209 16/01/2023 BARIA HANSABEN MUKESHBHAI 1123007WL054218 BARIA HANSABEN MUKESHBHAI 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962529 HANSABEN MUKESHBHAI BARIA BANK OF BARODA(606985)
106 Devgad Bariya GJ-23-007-065-001/5562375
(Toyani) 		1123007000NRG23160120231129208 16/01/2023 BARIA MUKESHBHAI BABUBHAI 1123007WL054218 BARIA MUKESHBHAI BABUBHAI 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962523 MUKESHBHAI BABUBHAI BARIA BANK OF BARODA(606985)
107 Devgad Bariya GJ-23-007-065-001/55625041
(Toyani) 		1123007000NRG23160120231129233 16/01/2023 PATEL VILASHBEN KALPESHKUMAR 1123007WL054219 PATEL VILASHBEN KALPESHKUMAR 00045 BARB0GUNDAH 1400 1400 Processed 24/01/2023 8128962535 PATEL VILASHBEN KALPESHKUMAR BANK OF BARODA(606985)
108 Devgad Bariya GJ-23-007-065-001/556250564
(Toyani) 		1123007000NRG23160120231129214 16/01/2023 PATEL BHANUBEN KALPESHBHAI 1123007WL054218 PATEL BHANUBEN KALPESHBHAI 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962521 BHANUBEN KALPESHKUMAR PATEL BANK OF BARODA(606985)
109 Devgad Bariya GJ-23-007-065-001/556250564
(Toyani) 		1123007000NRG23160120231129213 16/01/2023 PATEL KALPESHBHAI GULABSINH 1123007WL054218 PATEL KALPESHBHAI GULABSINH 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962538 KALPESH GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Devgad Bariya GJ-23-007-065-001/55625065
(Toyani) 		1123007000NRG23160120231129215 16/01/2023 BARIA BHARATBHAI GAMABHAI 1123007WL054218 BARIA BHARATBHAI GAMABHAI 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962532 BHARATSING GAMABHAI BARIYA BANK OF BARODA(606985)
111 Devgad Bariya GJ-23-007-065-001/55625065
(Toyani) 		1123007000NRG23160120231129216 16/01/2023 BARIA KAMLABEN BHARATBHAI 1123007WL054218 BARIA KAMLABEN BHARATBHAI 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962524 KAMLABEN BHARAT BARIA BANK OF BARODA(606985)
112 Devgad Bariya GJ-23-007-065-001/566250674
(Toyani) 		1123007000NRG23160120231129227 16/01/2023 PATEL ANITABEN JITENDRAKUMAR 1123007WL054218 PATEL ANITABEN JITENDRAKUMAR 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962539 PATEL ANITABEN JITENDRAKUMAR BANK OF BARODA(606985)
113 Devgad Bariya GJ-23-007-065-001/566250674
(Toyani) 		1123007000NRG23160120231129226 16/01/2023 PATEL JITENDRAKUMAR GULABSINH 1123007WL054218 PATEL JITENDRAKUMAR GULABSINH 00045 BARB0GUNDAH 3346 3346 Processed 24/01/2023 8128962537 JITENDRAKUMAR GULABBHAI PATEL BANK OF BARODA(606985)
SubTotal 57266 57266
114 Devgad Bariya GJ-23-007-069-001/555623477
(Vandar) 		1123007000NRG23160120231129835 16/01/2023 Sureshbhai Laxmanbhai Bariya 1123007WL054267 Sureshbhai Laxmanbhai Bariya 00045 BARB0HALOLX 1673 1673 Processed 24/01/2023 8128962383 SURESHBHAI LAXMANBHAI BARIYA BANK OF BARODA(606985)
SubTotal 1673 1673
115 Devgad Bariya GJ-23-007-008-001/5562688825
(Bhathwada) 		1123007000NRG23160120231129689 16/01/2023 KOLI SEJALBEN PRABHATSINH 1123007WL054253 KOLI SEJALBEN PRABHATSINH 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962389 SEJALBEN PRABHATSINH KOLI BANK OF BARODA(606985)
116 Devgad Bariya GJ-23-007-008-001/55676237
(Bhathwada) 		1123007000NRG23160120231129690 16/01/2023 PATEL JASVANTSINH GANPATSINH 1123007WL054253 PATEL JASVANTSINH GANPATSINH 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962390 JASVANTSINH GANPATSINH PATEL BANK OF BARODA(606985)
117 Devgad Bariya GJ-23-007-008-001/55676250
(Bhathwada) 		1123007000NRG23160120231129692 16/01/2023 KOLI ARUNABEN VIJAYBHAI 1123007WL054253 KOLI ARUNABEN VIJAYBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962394 ARUNABEN VIJAYBHAI KOLI BANK OF BARODA(606985)
118 Devgad Bariya GJ-23-007-008-001/55676250
(Bhathwada) 		1123007000NRG23160120231129691 16/01/2023 KOLI VIJAYBHAI PARVATBHAI 1123007WL054253 KOLI VIJAYBHAI PARVATBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962387 VIJAYBHAI PRAVATBHAI KOLI BANK OF BARODA(606985)
119 Devgad Bariya GJ-23-007-008-001/55676272
(Bhathwada) 		1123007000NRG23160120231129693 16/01/2023 PATEL JAGDISHKUMAR JUVANSINH 1123007WL054253 PATEL JAGDISHKUMAR JUVANSINH 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962406 JAGDISHKUMAR JUVANSINH PATEL BANK OF BARODA(606985)
120 Devgad Bariya GJ-23-007-008-001/55676272
(Bhathwada) 		1123007000NRG23160120231129694 16/01/2023 PATEL TUSHARKUMAR ISHVARBHAI 1123007WL054253 PATEL TUSHARKUMAR ISHVARBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962402 TUSHARKUMAR ISHAVARBHAI PATEL BANK OF BARODA(606985)
121 Devgad Bariya GJ-23-007-008-001/55676368
(Bhathwada) 		1123007000NRG23160120231129706 16/01/2023 koli shanabhai gamabhai 1123007WL054253 koli shanabhai gamabhai 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962437 KOLI SHANABHAI GAMABHAI BANK OF BARODA(606985)
122 Devgad Bariya GJ-23-007-008-001/5567688620
(Bhathwada) 		1123007000NRG23160120231129709 16/01/2023 KOLI ASHVINBHAI SHAKRABHAI 1123007WL054253 KOLI ASHVINBHAI SHAKRABHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962393 ASHVINBHAI SHAKRABHAI KOLI BANK OF BARODA(606985)
123 Devgad Bariya GJ-23-007-008-001/5567688629
(Bhathwada) 		1123007000NRG23160120231129711 16/01/2023 KOLI BALVANTBHAI HIRABHAI 1123007WL054253 KOLI BALVANTBHAI HIRABHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962400 BALVANTBHAI HIRABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
124 Devgad Bariya GJ-23-007-008-001/5567688629
(Bhathwada) 		1123007000NRG23160120231129712 16/01/2023 KOLI RAMILABEN BALVANTBHAI 1123007WL054253 KOLI RAMILABEN BALVANTBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962435 KOLI RAMILABEN BALVANTBHAI BANK OF BARODA(606985)
125 Devgad Bariya GJ-23-007-008-001/5567688838
(Bhathwada) 		1123007000NRG23160120231129717 16/01/2023 KOLI BHARATBHAI SORAMBHAI 1123007WL054253 KOLI BHARATBHAI SORAMBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962386 BHARATBHAI SORAMBHAI KOLI BANK OF BARODA(606985)
126 Devgad Bariya GJ-23-007-008-001/5567688838
(Bhathwada) 		1123007000NRG23160120231129716 16/01/2023 KOLI LALITABEN MANGALSING 1123007WL054253 KOLI LALITABEN MANGALSING 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962391 LALITABEN MANGALSING KOLI BANK OF BARODA(606985)
127 Devgad Bariya GJ-23-007-008-001/5567688898
(Bhathwada) 		1123007000NRG23160120231129718 16/01/2023 KOLI SAVITABEN AMRABHAI 1123007WL054253 KOLI SAVITABEN AMRABHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962398 SAVITABEN AMRABHAI KOLI BANK OF BARODA(606985)
128 Devgad Bariya GJ-23-007-008-001/5567688900
(Bhathwada) 		1123007000NRG23160120231129719 16/01/2023 PATEL MADHUBEN VINODBHAI 1123007WL054253 PATEL MADHUBEN VINODBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962401 PATEL MADHU VINOD BANK OF BARODA(606985)
129 Devgad Bariya GJ-23-007-008-001/5567688955
(Bhathwada) 		1123007000NRG23160120231129721 16/01/2023 KOLI LILABEN VINODBHAI 1123007WL054253 KOLI LILABEN VINODBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962396 LILABEN VINODBHAI KOLI BANK OF BARODA(606985)
130 Devgad Bariya GJ-23-007-008-001/5567688955
(Bhathwada) 		1123007000NRG23160120231129720 16/01/2023 KOLI VINODBHAI SHANABHAI 1123007WL054253 KOLI VINODBHAI SHANABHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962440 KOLI VINODBHAI SHANABHAI BANK OF BARODA(606985)
131 Devgad Bariya GJ-23-007-008-001/5567688956
(Bhathwada) 		1123007000NRG23160120231129248 16/01/2023 KOLI HINABEN ASHOKBHAI 1123007WL054222 KOLI HINABEN ASHOKBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962397 HINABEN ASHOKBHAI KOLI BANK OF BARODA(606985)
132 Devgad Bariya GJ-23-007-008-001/5567688959
(Bhathwada) 		1123007000NRG23160120231129249 16/01/2023 KOLI LAXMANBHAI PRATAPBHAI 1123007WL054222 KOLI LAXMANBHAI PRATAPBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962392 LAXMANBHAI PRATAPBHAI KOLI BANK OF BARODA(606985)
133 Devgad Bariya GJ-23-007-008-001/5567688962
(Bhathwada) 		1123007000NRG23160120231129250 16/01/2023 PATEL VAISHALIBEN PRATAPBHAI 1123007WL054222 PATEL VAISHALIBEN PRATAPBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962405 VAISHALIBEN PRATAPBHAI PATEL BANK OF BARODA(606985)
134 Devgad Bariya GJ-23-007-008-001/5567688965
(Bhathwada) 		1123007000NRG23160120231129251 16/01/2023 KOLI SITABEN GANPATBHAI 1123007WL054222 KOLI SITABEN GANPATBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962395 KOLI SITABEN GANPATBHAI BANK OF BARODA(606985)
135 Devgad Bariya GJ-23-007-008-001/5567688968
(Bhathwada) 		1123007000NRG23160120231129254 16/01/2023 KOLI SHARDABEN MUKESHBHAI 1123007WL054222 KOLI SHARDABEN MUKESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962444 Koli Shardaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
136 Devgad Bariya GJ-23-007-008-001/5567688970
(Bhathwada) 		1123007000NRG23160120231129256 16/01/2023 KOLI RAMILABEN ARJUNBHAI 1123007WL054222 KOLI RAMILABEN ARJUNBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962431 RAMILABEN ARJUNBHAI KOLI BANK OF BARODA(606985)
137 Devgad Bariya GJ-23-007-008-001/5567688979
(Bhathwada) 		1123007000NRG23160120231129262 16/01/2023 KOLACHA BHAVSINH KALUBHAI 1123007WL054222 KOLACHA BHAVSINH KALUBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962442 KOLACHA BHAVSINH KALUBHAI BANK OF BARODA(606985)
138 Devgad Bariya GJ-23-007-008-001/5567688980
(Bhathwada) 		1123007000NRG23160120231129264 16/01/2023 KOLI RADHABEN KANTIBHAI 1123007WL054222 KOLI RADHABEN KANTIBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962436 KOLI RADHABEN KANTIBHAI BANK OF BARODA(606985)
139 Devgad Bariya GJ-23-007-008-001/5567688997
(Bhathwada) 		1123007000NRG23160120231129322 16/01/2023 KOLI BABUBHAI GULABBHAI 1123007WL054226 KOLI BABUBHAI GULABBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962446 KOLI BABUBHAI GULABBHAI BANK OF BARODA(606985)
140 Devgad Bariya GJ-23-007-008-001/5567688999
(Bhathwada) 		1123007000NRG23160120231129325 16/01/2023 KOLI MALIBEN PARVATSINH 1123007WL054226 KOLI MALIBEN PARVATSINH 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962447 KOLI MALIBEN PARVATSINH BANK OF BARODA(606985)
141 Devgad Bariya GJ-23-007-008-001/5567689000
(Bhathwada) 		1123007000NRG23160120231129326 16/01/2023 KOLI JIVANBHAI PARVATBHAI 1123007WL054226 KOLI JIVANBHAI PARVATBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962399 JIVANBHAI PARVATBHAI KOLI BANK OF BARODA(606985)
142 Devgad Bariya GJ-23-007-008-001/5567689028
(Bhathwada) 		1123007000NRG23160120231129339 16/01/2023 PATEL SANTABEN ARVINDBHAI 1123007WL054226 PATEL SANTABEN ARVINDBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962385 SHANTABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
143 Devgad Bariya GJ-23-007-020-001/518311167
(Guna) 		1123007000NRG23150120231128878 16/01/2023 BARIA DHIRUBHAI NAVALBHAI 1123007WL054180 BARIA DHIRUBHAI NAVALBHAI 00045 BARB0PIPLOD 2380 2380 Processed 24/01/2023 8128962404 DHIRUBHAI NAVALBHAI BARIA BANK OF BARODA(606985)
144 Devgad Bariya GJ-23-007-020-001/518311167
(Guna) 		1123007000NRG23150120231128877 16/01/2023 BARIA KAMLABEN NAVALSINGBHAI 1123007WL054180 BARIA KAMLABEN NAVALSINGBHAI 00045 BARB0PIPLOD 2380 2380 Processed 24/01/2023 8128962438 MRS KAMALABEN NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
145 Devgad Bariya GJ-23-007-020-001/518311266
(Guna) 		1123007000NRG23150120231128882 16/01/2023 VANZARA ANJUBEN RANJITKUMAR 1123007WL054180 VANZARA ANJUBEN RANJITKUMAR 00045 BARB0PIPLOD 2380 2380 Processed 24/01/2023 8128962439 VANZARA ANJUBEN RANJITKUMAR BANK OF BARODA(606985)
146 Devgad Bariya GJ-23-007-039-001/5561878
(Moti Zari) 		1123007000NRG23160120231129110 16/01/2023 Patel Sangitaben Vijaybhai 1123007WL054212 Patel Sangitaben Vijaybhai 00045 BARB0PIPLOD 956 956 Processed 24/01/2023 8128962409 SANGITABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
147 Devgad Bariya GJ-23-007-039-001/55620098
(Moti Zari) 		1123007000NRG23160120231129113 16/01/2023 PATEL LALITABEN ARJUNBHAI 1123007WL054212 PATEL LALITABEN ARJUNBHAI 00045 BARB0PIPLOD 956 956 Processed 24/01/2023 8128962433 Patel Lalitaben Arjunbhai BANK OF BARODA(606985)
148 Devgad Bariya GJ-23-007-039-001/55620220
(Moti Zari) 		1123007000NRG23160120231129118 16/01/2023 PATEL SHARDABEN NARANBHAI 1123007WL054212 PATEL SHARDABEN NARANBHAI 00045 BARB0PIPLOD 956 956 Processed 24/01/2023 8128962434 Patel Sharadaben Naranbhai BANK OF BARODA(606985)
149 Devgad Bariya GJ-23-007-039-001/556250288
(Moti Zari) 		1123007000NRG23160120231129134 16/01/2023 PATEL SHAYALABEN SANDIPBHAI 1123007WL054212 PATEL SHAYALABEN SANDIPBHAI 00045 BARB0PIPLOD 956 956 Processed 24/01/2023 8128962441 PATEL SHAYALABEN SANDIPBHAI BANK OF BARODA(606985)
150 Devgad Bariya GJ-23-007-065-001/5562369
(Toyani) 		1123007000NRG23160120231129207 16/01/2023 BARIA SUBHASHBHAI SHAKRABHAI 1123007WL054218 BARIA SUBHASHBHAI SHAKRABHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962407 SHUBHASH SHAKARA BARIA BANK OF BARODA(606985)
151 Devgad Bariya GJ-23-007-065-001/55624954
(Toyani) 		1123007000NRG23160120231129211 16/01/2023 BARIA ARVINDBHAI MANGABHAI 1123007WL054218 BARIA ARVINDBHAI MANGABHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962531 ARVINDBHAI MANGABHAI BARIA BANK OF BARODA(606985)
152 Devgad Bariya GJ-23-007-065-001/55624989
(Toyani) 		1123007000NRG23160120231129212 16/01/2023 PATEL DINESHBHAI RAJESINH 1123007WL054218 PATEL DINESHBHAI RAJESINH 00045 BARB0PIPLOD 1000 1000 Processed 24/01/2023 8128962388 DINESHKUMAR RAJESINH PATEL BANK OF BARODA(606985)
153 Devgad Bariya GJ-23-007-065-001/55625041
(Toyani) 		1123007000NRG23160120231129232 16/01/2023 PATEL KALPESHKUMAR RAMSINGBHAI 1123007WL054219 PATEL KALPESHKUMAR RAMSINGBHAI 00045 BARB0PIPLOD 1400 1400 Processed 24/01/2023 8128962403 KALPESHKUMAR RAMSING PATEL BANK OF BARODA(606985)
154 Devgad Bariya GJ-23-007-065-001/566250579
(Toyani) 		1123007000NRG23160120231129218 16/01/2023 BARIA MOHITKUMAR RAMESHBHAI 1123007WL054218 BARIA MOHITKUMAR RAMESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962408 Baria Mohitkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
155 Devgad Bariya GJ-23-007-065-001/566250582
(Toyani) 		1123007000NRG23160120231129219 16/01/2023 PATEL HIRABHAI MATHURBHAI 1123007WL054218 PATEL HIRABHAI MATHURBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962384 HIRABHAI MATHURBHAI PATEL BANK OF BARODA(606985)
156 Devgad Bariya GJ-23-007-065-001/566250582
(Toyani) 		1123007000NRG23160120231129220 16/01/2023 PATEL KOKILABEN HIRABHAI 1123007WL054218 PATEL KOKILABEN HIRABHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962443 PATEL KOKILABEN HIRABHAI BANK OF BARODA(606985)
157 Devgad Bariya GJ-23-007-065-001/566250612
(Toyani) 		1123007000NRG23160120231129222 16/01/2023 BARIA SANGITABEN SARTANBHAI 1123007WL054218 BARIA SANGITABEN SARTANBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962432 Baria Sangitaben Sartanbhai BANK OF BARODA(606985)
158 Devgad Bariya GJ-23-007-065-001/566250618
(Toyani) 		1123007000NRG23160120231129223 16/01/2023 BARIA RAJESHBHAI BABUBHAI 1123007WL054218 BARIA RAJESHBHAI BABUBHAI 00045 BARB0PIPLOD 3346 3346 Processed 24/01/2023 8128962445 Baria Rajeshbhai Babubhai BANK OF BARODA(606985)
SubTotal 130474 130474
159 Devgad Bariya GJ-23-007-069-001/555623457
(Vandar) 		1123007000NRG23160120231129831 16/01/2023 Sangitaben Nileshbuai Baria 1123007WL054267 Sangitaben Nileshbuai Baria 00045 BARB0RUVABA 1673 1673 Processed 24/01/2023 8128962517 SANGITABEN NILESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 1673 1673
160 Devgad Bariya GJ-23-007-016-001/5560275
(Degavada) 		1123007000NRG23160120231129433 16/01/2023 ARJUNBHAI 1123007WL054242 ARJUNBHAI 00048 BKID0002085 239 239 Processed 24/01/2023 8128962473 ARJUNBHAI MOHANBHAI LUHAR (SURTHAR) BARODA GUJARAT GRAMIN BANK(606995)
161 Devgad Bariya GJ-23-007-016-001/5560275
(Degavada) 		1123007000NRG23160120231129434 16/01/2023 SHANIBEN 1123007WL054242 SHANIBEN 00048 BKID0002085 239 239 Processed 24/01/2023 8128962472 Luhar Shaniben BANK OF BARODA(606985)
162 Devgad Bariya GJ-23-007-069-001/555623465
(Vandar) 		1123007000NRG23150120231128970 16/01/2023 Ankitkumar Sarjanbhai Baria 1123007WL054193 Ankitkumar Sarjanbhai Baria 00048 BKID0002085 1195 1195 Processed 24/01/2023 8128962477 ANKITKUMAR SARJANBHAI BARIA BANK OF INDIA(508505)
163 Devgad Bariya GJ-23-007-069-001/555623480
(Vandar) 		1123007000NRG23160120231129837 16/01/2023 Ramilaben Mansing Baria 1123007WL054267 Ramilaben Mansing Baria 00048 BKID0002085 1673 1673 Processed 24/01/2023 8128962478 RAMILABEN MANSING BARIA BANK OF INDIA(508505)
164 Devgad Bariya GJ-23-007-075-001/5566250
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129168 16/01/2023 BARIA BHOPATBHAI KALABHAI 1123007WL054214 BARIA BHOPATBHAI KALABHAI 00048 BKID0002085 3290 3290 Processed 24/01/2023 8128962471 BHOPATSINH ICICI BANK LTD(508534)
165 Devgad Bariya GJ-23-007-075-001/5566292
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129169 16/01/2023 ramsingbhai mohanbhai 1123007WL054214 ramsingbhai mohanbhai 00048 BKID0002085 3290 3290 Processed 24/01/2023 8128962475 KATIYABHAI MOHANBHAI BARIA BANK OF INDIA(508505)
166 Devgad Bariya GJ-23-007-075-001/5566333
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129170 16/01/2023 BARIA SANIBEN TERABHAI 1123007WL054214 BARIA SANIBEN TERABHAI 00048 BKID0002085 3290 3290 Processed 24/01/2023 8128962469 SHANIBEN TERABHAI BARIA BANK OF INDIA(508505)
167 Devgad Bariya GJ-23-007-075-001/5566339
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129171 16/01/2023 BARIA GANPATBHAI BACHUBHAI 1123007WL054214 BARIA GANPATBHAI BACHUBHAI 00048 BKID0002085 3290 3290 Processed 24/01/2023 8128962467 GANPATBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
168 Devgad Bariya GJ-23-007-075-001/5566348
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129172 16/01/2023 BARIA SANTABEN SOMABHAI 1123007WL054214 BARIA SANTABEN SOMABHAI 00048 BKID0002085 3290 3290 Processed 24/01/2023 8128962470 SHANTABEN SOMABHAI BARIA BANK OF INDIA(508505)
169 Devgad Bariya GJ-23-007-075-001/5566352
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129174 16/01/2023 BARIA RAYALIBEN NARVATSING 1123007WL054214 BARIA RAYALIBEN NARVATSING 00048 BKID0002085 3346 3346 Processed 24/01/2023 8128962468 RAYLIBEN NARVATSING BARIA BANK OF INDIA(508505)
170 Devgad Bariya GJ-23-007-075-001/5566355
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129175 16/01/2023 baria himmatbhai amedbhai 1123007WL054214 baria himmatbhai amedbhai 00048 BKID0002085 3346 3346 Processed 24/01/2023 8128962474 HIMMATBHAI AMEDBHAI BARIA BANK OF INDIA(508505)
171 Devgad Bariya GJ-23-007-075-001/5566484
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129181 16/01/2023 Baria Rameshbhai Kesharbhai 1123007WL054214 Baria Rameshbhai Kesharbhai 00048 BKID0002085 3346 3346 Processed 24/01/2023 8128962476 RAMESHBHAI KESHRBHAI BARIA BANK OF INDIA(508505)
SubTotal 29834 29834
172 Devgad Bariya GJ-23-007-008-001/5567688978
(Bhathwada) 		1123007000NRG23160120231129261 16/01/2023 KOLI MUKESHKUMAR NARSINGBHAI 1123007WL054222 KOLI MUKESHKUMAR NARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962496 KOLI MUKESHKUMAR NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Devgad Bariya GJ-23-007-008-001/5567688978
(Bhathwada) 		1123007000NRG23160120231129260 16/01/2023 KOLI RATANIBEN NARSINGBHAI 1123007WL054222 KOLI RATANIBEN NARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962497 KOLI RATANIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Devgad Bariya GJ-23-007-008-001/5567689000
(Bhathwada) 		1123007000NRG23160120231129327 16/01/2023 KOLI PREMILABEN JIVANBHAI 1123007WL054226 KOLI PREMILABEN JIVANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962494 PREMILABEN JUVANSING KOLI BARODA GUJARAT GRAMIN BANK(606995)
175 Devgad Bariya GJ-23-007-008-001/5567689010
(Bhathwada) 		1123007000NRG23160120231129334 16/01/2023 KOLI CHATURIBENPARVATBHAI 1123007WL054226 KOLI CHATURIBENPARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962495 CHATURIBEN PARVATBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
176 Devgad Bariya GJ-23-007-065-001/566250579
(Toyani) 		1123007000NRG23160120231129217 16/01/2023 BARIA KOKILABEN RAMESHBHAI 1123007WL054218 BARIA KOKILABEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962493 KOKILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
177 Devgad Bariya GJ-23-007-075-001/5566200
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129165 16/01/2023 chaturiben samrabhai 1123007WL054214 chaturiben samrabhai 00057 BARB0BGGBXX 3290 3290 Processed 24/01/2023 8128962487 NAYKA CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
178 Devgad Bariya GJ-23-007-075-001/5566217
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129166 16/01/2023 baria dholiben farambhai 1123007WL054214 baria dholiben farambhai 00057 BARB0BGGBXX 3290 3290 Processed 24/01/2023 8128962484 DHOLIBEN FARAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
179 Devgad Bariya GJ-23-007-075-001/5566235
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129167 16/01/2023 balvantbhai paratpbhi 1123007WL054214 balvantbhai paratpbhi 00057 BARB0BGGBXX 3290 3290 Processed 24/01/2023 8128962482 BALVANT JAGA ICICI BANK LTD(508534)
180 Devgad Bariya GJ-23-007-075-001/5566350
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129173 16/01/2023 chanchiben balvantbhai 1123007WL054214 chanchiben balvantbhai 00057 BARB0BGGBXX 3290 3290 Processed 24/01/2023 8128962485 Chanchiben ICICI BANK LTD(508534)
181 Devgad Bariya GJ-23-007-075-001/5566472
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129177 16/01/2023 Baria Rajulsinh Chandrsinh 1123007WL054214 Baria Rajulsinh Chandrsinh 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962491 BARIA RAULSINH BARODA GUJARAT GRAMIN BANK(606995)
182 Devgad Bariya GJ-23-007-075-001/5566480
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129178 16/01/2023 Baria Vijaybhai Raysing 1123007WL054214 Baria Vijaybhai Raysing 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962488 BARIA VIJAYBHAI RAYSINH BARODA GUJARAT GRAMIN BANK(606995)
183 Devgad Bariya GJ-23-007-075-001/5566483
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129180 16/01/2023 Baria Sumitraben Babubhai 1123007WL054214 Baria Sumitraben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962490 SUMITRABEN BABUBHAI BARIA BANK OF BARODA(606985)
184 Devgad Bariya GJ-23-007-075-001/5566484
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129182 16/01/2023 Baria Kumatiben Rameshbhai 1123007WL054214 Baria Kumatiben Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962489 FUMATIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
185 Devgad Bariya GJ-23-007-075-001/5566501
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129183 16/01/2023 Baria Balavatbhai Laxamanbhai 1123007WL054214 Baria Balavatbhai Laxamanbhai 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962492 Ms. BALAVTBHAI LAXMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Devgad Bariya GJ-23-007-075-001/5566507
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129184 16/01/2023 Baria Likaben Ramanbhai 1123007WL054215 Baria Likaben Ramanbhai 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962486 LIKABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
187 Devgad Bariya GJ-23-007-075-001/5566586
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129187 16/01/2023 RAKESHKUMAR RAMSINGBHAI 1123007WL054215 RAKESHKUMAR RAMSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 24/01/2023 8128962483 RAKESHBHAI (M) RAMSINGBHAI KANGALABHAI B BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53312 53312
188 Devgad Bariya GJ-23-007-039-001/5559554
(Moti Zari) 		1123007000NRG23160120231129136 16/01/2023 PATEL GULABHAI MAGALSINGBHAI 1123007WL054213 PATEL GULABHAI MAGALSINGBHAI 00168 ICIC0000466 717 717 Processed 24/01/2023 8128962479 GULABSING MANGALSING PATEL BANK OF BARODA(606985)
SubTotal 717 717
189 Devgad Bariya GJ-23-007-039-001/55620269
(Moti Zari) 		1123007000NRG23160120231129143 16/01/2023 PATEL RAJENDRAKUMAR PRATAPBHAI 1123007WL054213 PATEL RAJENDRAKUMAR PRATAPBHAI 00168 ICIC0002244 717 717 Processed 24/01/2023 8128962480 RAJENDRA PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 717 717
190 Devgad Bariya GJ-23-007-059-001/2030072371
(Sevaniya) 		1123007000NRG23150120231128916 16/01/2023 KOLI SURESHBHAI PAREMABHAI 1123007WL054188 KOLI SURESHBHAI PAREMABHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962511 KOLI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Devgad Bariya GJ-23-007-059-001/2030072372
(Sevaniya) 		1123007000NRG23150120231128918 16/01/2023 KOLI AHSHVINBHAI SHANABHAI 1123007WL054188 KOLI AHSHVINBHAI SHANABHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962514 ASHVINKUMAR SHANABHAI KOLI BANK OF BARODA(606985)
192 Devgad Bariya GJ-23-007-059-001/2030072387
(Sevaniya) 		1123007000NRG23150120231128921 16/01/2023 BARIA NILESHBHAI SURESHBHAI 1123007WL054188 BARIA NILESHBHAI SURESHBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962504 KOLI NILESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Devgad Bariya GJ-23-007-059-001/2030072387
(Sevaniya) 		1123007000NRG23150120231128920 16/01/2023 RATHVA RAJUBHAI BABUBHAI 1123007WL054188 RATHVA RAJUBHAI BABUBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962515 RATHAVA RAJUBHAI AXIS BANK(607153)
194 Devgad Bariya GJ-23-007-059-001/2030072398
(Sevaniya) 		1123007000NRG23150120231128924 16/01/2023 NAYAK ABESIGBHAI NAVALABHAI 1123007WL054188 NAYAK ABESIGBHAI NAVALABHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962507 Nayka Abhesinh BANK OF BARODA(606985)
195 Devgad Bariya GJ-23-007-059-001/2030072398
(Sevaniya) 		1123007000NRG23150120231128925 16/01/2023 NAYAK SHAVITABEN ABESIGBHAI 1123007WL054189 NAYAK SHAVITABEN ABESIGBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962512 Nayaka Savitaben BANK OF BARODA(606985)
196 Devgad Bariya GJ-23-007-059-001/2030072430
(Sevaniya) 		1123007000NRG23150120231128927 16/01/2023 KOLI MANGUBEN VIJAYBHAI 1123007WL054189 KOLI MANGUBEN VIJAYBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962505 KOLI MANGUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Devgad Bariya GJ-23-007-059-001/2030072430
(Sevaniya) 		1123007000NRG23150120231128926 16/01/2023 KOLI VIJAYBHAI MANABHAI 1123007WL054189 KOLI VIJAYBHAI MANABHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962506 KOLI VIJAYBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Devgad Bariya GJ-23-007-059-001/2030072447
(Sevaniya) 		1123007000NRG23150120231128929 16/01/2023 KOLI LILABEN DINESHBHAI 1123007WL054189 KOLI LILABEN DINESHBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962516 KOLI LILABEN DINESHBHAI BANK OF BARODA(606985)
199 Devgad Bariya GJ-23-007-059-001/230072252
(Sevaniya) 		1123007000NRG23150120231128934 16/01/2023 CHAUHAN MAHENDRBHAI PARTAPBHAI 1123007WL054189 CHAUHAN MAHENDRBHAI PARTAPBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962481 Chauhan Mahendrsinh Pratapsinh FINO PAYMENTS BANK LTD(608001)
200 Devgad Bariya GJ-23-007-059-001/230072281
(Sevaniya) 		1123007000NRG23150120231128937 16/01/2023 KOLI RALINABEN BABUBHAI 1123007WL054190 KOLI RALINABEN BABUBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962513 RANILABEN BABUBHAI KOLI BANK OF INDIA(508505)
201 Devgad Bariya GJ-23-007-059-001/230072282
(Sevaniya) 		1123007000NRG23150120231128938 16/01/2023 KOLI KAPABEN DILIPBHAI 1123007WL054190 KOLI KAPABEN DILIPBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962510 Kampaben Dilipbhai Koli BANK OF BARODA(606985)
202 Devgad Bariya GJ-23-007-059-001/230072329
(Sevaniya) 		1123007000NRG23150120231128942 16/01/2023 NAYKA GANPATBHAI DAHARBHAI 1123007WL054190 NAYKA GANPATBHAI DAHARBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962508 Nayaka Ganapatbhai BANK OF BARODA(606985)
203 Devgad Bariya GJ-23-007-059-001/230072330
(Sevaniya) 		1123007000NRG23150120231128943 16/01/2023 NAYKA DAHRABHAI SARDARBHAI 1123007WL054190 NAYKA DAHRABHAI SARDARBHAI 00415 SBIN0000323 1434 1434 Processed 24/01/2023 8128962509 Nayak Dasharathbhai Navlabhai BANK OF BARODA(606985)
204 Devgad Bariya GJ-23-007-069-001/555623372
(Vandar) 		1123007000NRG23150120231128974 16/01/2023 Baria bhimsinh vajesinh 1123007WL054194 Baria bhimsinh vajesinh 00415 SBIN0000323 1673 1673 Processed 24/01/2023 8128962501 BARIA BHIMSINH HDFC BANK LTD(607152)
SubTotal 21749 21749
205 Devgad Bariya GJ-23-007-027-001/5560128
(Kali Dungari) 		1123007000NRG23160120231129198 16/01/2023 PATEL BHEMABHAI GALABBHAI 1123007WL054217 PATEL BHEMABHAI GALABBHAI 00415 SBIN0009477 239 239 Processed 24/01/2023 8128962499 MR BHEMABHAI GALABBHAI PATEL STATE BANK OF INDIA(508548)
206 Devgad Bariya GJ-23-007-027-001/5560128
(Kali Dungari) 		1123007000NRG23160120231129199 16/01/2023 PATEL KASHIBEN BHEMABHAI 1123007WL054217 PATEL KASHIBEN BHEMABHAI 00415 SBIN0009477 239 239 Processed 24/01/2023 8128962500 MRS KASHIBEN BHEMABHAI PATEL STATE BANK OF INDIA(508548)
207 Devgad Bariya GJ-23-007-027-001/5561247
(Kali Dungari) 		1123007000NRG23160120231129200 16/01/2023 PATEL RAYSINGBHAI GOPSINGBHAI 1123007WL054217 PATEL RAYSINGBHAI GOPSINGBHAI 00415 SBIN0009477 239 239 Processed 24/01/2023 8128962502 MR RAYSINGBHAI GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
208 Devgad Bariya GJ-23-007-027-001/55615362
(Kali Dungari) 		1123007000NRG23160120231129204 16/01/2023 Patel Bhopatbhai Mangalabhai 1123007WL054217 Patel Bhopatbhai Mangalabhai 00415 SBIN0009477 239 239 Processed 24/01/2023 8128962503 MR BHOPATBHAI MANGLABHAI PATEL STATE BANK OF INDIA(508548)
209 Devgad Bariya GJ-23-007-027-001/55615364
(Kali Dungari) 		1123007000NRG23160120231129205 16/01/2023 Patel Bhartiben Gopabhai 1123007WL054217 Patel Bhartiben Gopabhai 00415 SBIN0009477 239 239 Processed 24/01/2023 8128962498 MS BHARTIBEN GOPSING PATEL STATE BANK OF INDIA(508548)
SubTotal 1195 1195
210 Devgad Bariya GJ-23-007-026-001/5562326
(Kakalpur) 		1123007000NRG23160120231129192 16/01/2023 Nayak Dalabhai Amrabhai 1123007WL054216 Nayak Dalabhai Amrabhai 00688 FINO0001001 478 478 Processed 24/01/2023 8128962462 Nayak Dalabhai FINO PAYMENTS BANK LTD(608001)
211 Devgad Bariya GJ-23-007-026-001/5562465
(Kakalpur) 		1123007000NRG23160120231129193 16/01/2023 Nayak Budhabhai Bhavasing 1123007WL054216 Nayak Budhabhai Bhavasing 00688 FINO0001001 478 478 Processed 24/01/2023 8128962459 Nayak Budhabhai FINO PAYMENTS BANK LTD(608001)
212 Devgad Bariya GJ-23-007-026-001/5562471
(Kakalpur) 		1123007000NRG23160120231129194 16/01/2023 Baria Vijaybhai Vechatbhai 1123007WL054216 Baria Vijaybhai Vechatbhai 00688 FINO0001001 478 478 Processed 24/01/2023 8128962464 Baria Vijaybhai FINO PAYMENTS BANK LTD(608001)
213 Devgad Bariya GJ-23-007-026-001/5562477
(Kakalpur) 		1123007000NRG23160120231129195 16/01/2023 Jadav Jagdishkumar Mansinh 1123007WL054216 Jadav Jagdishkumar Mansinh 00688 FINO0001001 478 478 Processed 24/01/2023 8128962461 Jadav Jagdishkumar FINO PAYMENTS BANK LTD(608001)
214 Devgad Bariya GJ-23-007-026-001/5562478
(Kakalpur) 		1123007000NRG23160120231129196 16/01/2023 Nayka Rameshbhai Raylabhai 1123007WL054216 Nayka Rameshbhai Raylabhai 00688 FINO0001001 239 239 Processed 24/01/2023 8128962460 Nayka Rameshbhai FINO PAYMENTS BANK LTD(608001)
215 Devgad Bariya GJ-23-007-026-001/5562479
(Kakalpur) 		1123007000NRG23160120231129197 16/01/2023 Nayak Rajubhai Shanabhai 1123007WL054216 Nayak Rajubhai Shanabhai 00688 FINO0001001 239 239 Processed 24/01/2023 8128962463 Nayak Rajubhai FINO PAYMENTS BANK LTD(608001)
216 Devgad Bariya GJ-23-007-043-001/5567099
(Nani Magoi) 		1123007000NRG23160120231129430 16/01/2023 Baria santokben balsingbhai 1123007WL054241 Baria santokben balsingbhai 00688 FINO0001001 717 717 Processed 24/01/2023 8128962458 Bariya Santokben BANK OF BARODA(606985)
217 Devgad Bariya GJ-23-007-075-001/5566471
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129176 16/01/2023 Surekhaben N Baria 1123007WL054214 Surekhaben N Baria 00688 FINO0001001 3346 3346 Processed 24/01/2023 8128962465 Surekhaben Naravtsinh Baria FINO PAYMENTS BANK LTD(608001)
218 Devgad Bariya GJ-23-007-075-001/5566538
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129185 16/01/2023 BARIA RASILABEN ASVINBHAI 1123007WL054215 BARIA RASILABEN ASVINBHAI 00688 FINO0001001 3346 3346 Processed 24/01/2023 8128962450 BARIA RASILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Devgad Bariya GJ-23-007-075-001/5566547
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129186 16/01/2023 BARIA KALPESHKUMAR C 1123007WL054215 BARIA KALPESHKUMAR C 00688 FINO0001001 3346 3346 Processed 24/01/2023 8128962466 Baria Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
220 Devgad Bariya GJ-23-007-075-001/5566589
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129188 16/01/2023 Baria Himmatbhai Aalambhai 1123007WL054215 Baria Himmatbhai Aalambhai 00688 FINO0001001 3346 3346 Processed 24/01/2023 8128962449 Baria Himmatbhai Aalambhai FINO PAYMENTS BANK LTD(608001)
221 Devgad Bariya GJ-23-007-075-001/5566618
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129191 16/01/2023 BARIA VIJAYKUMAR BHARUBHAI 1123007WL054215 BARIA VIJAYKUMAR BHARUBHAI 00688 FINO0001001 3346 3346 Processed 24/01/2023 8128962448 Baria Vijaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 19837 19837
222 Devgad Bariya GJ-23-007-059-001/2030072372
(Sevaniya) 		1123007000NRG23150120231128919 16/01/2023 KOLI SUREKHBEN AHSAVINBHAI 1123007WL054188 KOLI SUREKHBEN AHSAVINBHAI 00688 FINO0001165 1434 1434 Processed 24/01/2023 8128962453 KOLI SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
223 Devgad Bariya GJ-23-007-059-001/230072213
(Sevaniya) 		1123007000NRG23150120231128931 16/01/2023 BARIYA BALVANTBHAI RUPASIH 1123007WL054189 BARIYA BALVANTBHAI RUPASIH 00688 FINO0001165 1434 1434 Processed 24/01/2023 8128962456 Balvantsinh Rupsinh Baria BANK OF BARODA(606985)
224 Devgad Bariya GJ-23-007-059-001/230072252
(Sevaniya) 		1123007000NRG23150120231128935 16/01/2023 CHAUHAN MINABEN MAHEDARBHAI 1123007WL054190 CHAUHAN MINABEN MAHEDARBHAI 00688 FINO0001165 1434 1434 Processed 24/01/2023 8128962452 Chauhan Minaben Mahendrsinh BANK OF BARODA(606985)
225 Devgad Bariya GJ-23-007-059-001/230072257
(Sevaniya) 		1123007000NRG23150120231128936 16/01/2023 KOLI SAMALIBEN PARTAPBHAI 1123007WL054190 KOLI SAMALIBEN PARTAPBHAI 00688 FINO0001165 1434 1434 Processed 24/01/2023 8128962451 SAMALIBEN PRATAPBHAI KOLI BANK OF INDIA(508505)
226 Devgad Bariya GJ-23-007-059-001/230072310
(Sevaniya) 		1123007000NRG23150120231128939 16/01/2023 Koli Mukeshbhai Chhaganbhai 1123007WL054190 Koli Mukeshbhai Chhaganbhai 00688 FINO0001165 1434 1434 Processed 24/01/2023 8128962455 Koli Mukeshbhai Chhaganbhai BANK OF BARODA(606985)
227 Devgad Bariya GJ-23-007-059-001/230072310
(Sevaniya) 		1123007000NRG23150120231128940 16/01/2023 Koli Sushilaben Mukeshbha 1123007WL054190 Koli Sushilaben Mukeshbha 00688 FINO0001165 1434 1434 Processed 24/01/2023 8128962454 Koli Sushilaben BANK OF BARODA(606985)
228 Devgad Bariya GJ-23-007-059-001/230072326
(Sevaniya) 		1123007000NRG23150120231128941 16/01/2023 BARIA SHAILESHBHAI DILIPBHAI 1123007WL054190 BARIA SHAILESHBHAI DILIPBHAI 00688 FINO0001165 1434 1434 Processed 24/01/2023 8128962457 CHAUHAN SHAILESHKUMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10038 10038
229 Devgad Bariya GJ-23-007-016-001/5577968
(Degavada) 		1123007000NRG23160120231129437 16/01/2023 PATEL PARIBEN BABUBHAI 1123007WL054242 PATEL PARIBEN BABUBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962605 Patel Pariben BANK OF BARODA(606985)
230 Devgad Bariya GJ-23-007-016-001/5578140
(Degavada) 		1123007000NRG23160120231129439 16/01/2023 Patel bhudhabhai Dalabhai 1123007WL054242 Patel bhudhabhai Dalabhai 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962614 Patel Budhabhai Dalabhai BANK OF BARODA(606985)
231 Devgad Bariya GJ-23-007-016-001/5578158
(Degavada) 		1123007000NRG23160120231129443 16/01/2023 Baria Dilpbhai Rameshbhai 1123007WL054242 Baria Dilpbhai Rameshbhai 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962307 DILIPBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
232 Devgad Bariya GJ-23-007-016-001/5578159
(Degavada) 		1123007000NRG23160120231129444 16/01/2023 Baria Rekhaben Himatbhai 1123007WL054242 Baria Rekhaben Himatbhai 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962310 REKHABEN HEMATBHAI BARIA BANK OF BARODA(606985)
233 Devgad Bariya GJ-23-007-020-001/518311060
(Guna) 		1123007000NRG23150120231128872 16/01/2023 Jentaben Jentibhai Baria 1123007WL054179 Jentaben Jentibhai Baria 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962308 JENTABEN JENTIBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Devgad Bariya GJ-23-007-020-001/518311202
(Guna) 		1123007000NRG23150120231128873 16/01/2023 Baria Rekhaben Maheshbhai 1123007WL054179 Baria Rekhaben Maheshbhai 00691 IPOS0000001 2629 2629 Processed 24/01/2023 8128962422 REKHABEN MAHESHBHAI BARIA BANK OF BARODA(606985)
235 Devgad Bariya GJ-23-007-020-001/518311211
(Guna) 		1123007000NRG23150120231128874 16/01/2023 Baria Sumitraben Shanabhai 1123007WL054179 Baria Sumitraben Shanabhai 00691 IPOS0000001 2629 2629 Processed 24/01/2023 8128962423 BARIA SUMITRABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Devgad Bariya GJ-23-007-020-001/518311249
(Guna) 		1123007000NRG23150120231128875 16/01/2023 VANZARA KOKILABEN DHARSINGBHAI 1123007WL054179 VANZARA KOKILABEN DHARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8128962606 KOKILABEN DHARASINH VANZARA BANK OF BARODA(606985)
237 Devgad Bariya GJ-23-007-020-001/5489811144
(Guna) 		1123007000NRG23150120231128866 16/01/2023 Baria Surtanbhai Sukabhai 1123007WL054178 Baria Surtanbhai Sukabhai 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962424 BARIA SURTANBHAI SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Devgad Bariya GJ-23-007-020-001/5489811182
(Guna) 		1123007000NRG23150120231128876 16/01/2023 BARIA SANTOKBEN NARAVATSINH 1123007WL054179 BARIA SANTOKBEN NARAVATSINH 00691 IPOS0000001 2629 2629 Processed 24/01/2023 8128962607 SANTOKBEN MFG NARVATSINH BARIA BANK OF BARODA(606985)
239 Devgad Bariya GJ-23-007-020-001/5561684
(Guna) 		1123007000NRG23150120231128870 16/01/2023 Baria Sardarbhai Chandubhai 1123007WL054178 Baria Sardarbhai Chandubhai 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962309 BARIA SARDARBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Devgad Bariya GJ-23-007-029-001/55653065
(Keliya) 		1123007000NRG23150120231128992 16/01/2023 PATEL JAGABHAI KALABHAI 1123007WL054196 PATEL JAGABHAI KALABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962609 PATEL JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Devgad Bariya GJ-23-007-029-001/55653131
(Keliya) 		1123007000NRG23150120231128993 16/01/2023 PATEL PARKASHBHAI ANOPABHAI 1123007WL054196 PATEL PARKASHBHAI ANOPABHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962611 PATEL PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Devgad Bariya GJ-23-007-029-001/55653187
(Keliya) 		1123007000NRG23150120231128997 16/01/2023 Patel Sahdevbhai Pujabhai 1123007WL054196 Patel Sahdevbhai Pujabhai 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962337 SAHDEVBHAI PUNJABHAI PATEL BANK OF BARODA(606985)
243 Devgad Bariya GJ-23-007-037-001/58559719
(Moti Khajuri) 		1123007000NRG23160120231129245 16/01/2023 PATEL SURESHBHAI SHANKARBHAI 1123007WL054221 PATEL SURESHBHAI SHANKARBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962604 SURESHBHAI SHANKARBHAI PATEL BANK OF INDIA(508505)
244 Devgad Bariya GJ-23-007-037-001/58559782
(Moti Khajuri) 		1123007000NRG23160120231129100 16/01/2023 Patel Gumatiben Arvindbhai 1123007WL054209 Patel Gumatiben Arvindbhai 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962427 PATEL GUMATIBEN ARVINDBHAI BANK OF INDIA(508505)
245 Devgad Bariya GJ-23-007-039-001/5561996
(Moti Zari) 		1123007000NRG23160120231129111 16/01/2023 BARIA REKHABEN BHARATBHAI 1123007WL054212 BARIA REKHABEN BHARATBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962626 REKHABEN BHARATBHAI BARIA BANK OF BARODA(606985)
246 Devgad Bariya GJ-23-007-039-001/55620008
(Moti Zari) 		1123007000NRG23160120231129137 16/01/2023 PATEL PUJABEN KAMLESHBHAI 1123007WL054213 PATEL PUJABEN KAMLESHBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962635 PATEL PUJABEN FINCARE SMALL FINANCE BANK LTD(608304)
247 Devgad Bariya GJ-23-007-039-001/55620042
(Moti Zari) 		1123007000NRG23160120231129112 16/01/2023 PATEL SUMITRABEN RAJUBHAI 1123007WL054212 PATEL SUMITRABEN RAJUBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962620 PATEL SUMITRABEN RAJUBHAI BANK OF BARODA(606985)
248 Devgad Bariya GJ-23-007-039-001/55620095
(Moti Zari) 		1123007000NRG23160120231129138 16/01/2023 PATEL SANGITABEN RAVESINH 1123007WL054213 PATEL SANGITABEN RAVESINH 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962311 SANGITABEN RAVESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
249 Devgad Bariya GJ-23-007-039-001/55620100
(Moti Zari) 		1123007000NRG23160120231129114 16/01/2023 PATEL NIRAMABEN VIJAYKUMAR 1123007WL054212 PATEL NIRAMABEN VIJAYKUMAR 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962317 PATEL NIRAMABEN VIJAYKUMAR BANK OF BARODA(606985)
250 Devgad Bariya GJ-23-007-039-001/55620188
(Moti Zari) 		1123007000NRG23160120231129139 16/01/2023 BARIA VANITABEN ARJUNBHAI 1123007WL054213 BARIA VANITABEN ARJUNBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962625 Baria Vanitaben BANK OF BARODA(606985)
251 Devgad Bariya GJ-23-007-039-001/55620203
(Moti Zari) 		1123007000NRG23160120231129140 16/01/2023 BARIA BIPINKUMAR RAYSINGBHAI 1123007WL054213 BARIA BIPINKUMAR RAYSINGBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962336 Baria Bipinkumar BANK OF BARODA(606985)
252 Devgad Bariya GJ-23-007-039-001/55620203
(Moti Zari) 		1123007000NRG23160120231129141 16/01/2023 BARIA SONALBEN BIPINBHAI 1123007WL054213 BARIA SONALBEN BIPINBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962627 BARIA SONALBEN BIPINBHAI BANK OF BARODA(606985)
253 Devgad Bariya GJ-23-007-039-001/55620222
(Moti Zari) 		1123007000NRG23160120231129119 16/01/2023 PATEL NANSINGBHAI BHEMABHAI 1123007WL054212 PATEL NANSINGBHAI BHEMABHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962313 MR PATEL NANSING BHEMABHAI STATE BANK OF INDIA(508548)
254 Devgad Bariya GJ-23-007-039-001/55620229
(Moti Zari) 		1123007000NRG23160120231129120 16/01/2023 BARIA RAJESHKUMAR REVABHAI 1123007WL054212 BARIA RAJESHKUMAR REVABHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962332 MR BARIA RAJESHKUMAR STATE BANK OF INDIA(508548)
255 Devgad Bariya GJ-23-007-039-001/55620256
(Moti Zari) 		1123007000NRG23160120231129122 16/01/2023 PATEL ORMILABEN VINODBHAI 1123007WL054212 PATEL ORMILABEN VINODBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962634 ORMILABEN VINODBHAI PATEL BANK OF BARODA(606985)
256 Devgad Bariya GJ-23-007-039-001/55620257
(Moti Zari) 		1123007000NRG23160120231129123 16/01/2023 PATEL VANITABEN RAJUBHAI 1123007WL054212 PATEL VANITABEN RAJUBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962312 PATEL VANITABEN RAJUBHAI BANK OF BARODA(606985)
257 Devgad Bariya GJ-23-007-039-001/55620258
(Moti Zari) 		1123007000NRG23160120231129124 16/01/2023 PATEL LALITABEN SARDARBHAI 1123007WL054212 PATEL LALITABEN SARDARBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962320 LALITABEN CHIMANBHAI BARIA BANK OF BARODA(606985)
258 Devgad Bariya GJ-23-007-039-001/55620259
(Moti Zari) 		1123007000NRG23160120231129125 16/01/2023 PATEL RADHABEN VASHANTBHAI 1123007WL054212 PATEL RADHABEN VASHANTBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962315 RADHABEN VASHANTBHAI PATEL BANK OF BARODA(606985)
259 Devgad Bariya GJ-23-007-039-001/55620260
(Moti Zari) 		1123007000NRG23160120231129126 16/01/2023 PATEL KAMLESHBHAI DIPSINGBHAI 1123007WL054212 PATEL KAMLESHBHAI DIPSINGBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962321 PATEL KAMLESHABHAI DIPSING BANK OF BARODA(606985)
260 Devgad Bariya GJ-23-007-039-001/55620261
(Moti Zari) 		1123007000NRG23160120231129127 16/01/2023 BARIA RAVESINGBHAI SURAJBHAI 1123007WL054212 BARIA RAVESINGBHAI SURAJBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962324 Baria Ravesingbhai Surajbhai BANK OF BARODA(606985)
261 Devgad Bariya GJ-23-007-039-001/55620262
(Moti Zari) 		1123007000NRG23160120231129128 16/01/2023 PATEL HIMATBHAI DIPSINGBHAI 1123007WL054212 PATEL HIMATBHAI DIPSINGBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962319 HIMATBHAI DIPSINGBHAI PATEL BANK OF BARODA(606985)
262 Devgad Bariya GJ-23-007-039-001/55620265
(Moti Zari) 		1123007000NRG23160120231129130 16/01/2023 BARIA DILIPBHAI SORMABHAI 1123007WL054212 BARIA DILIPBHAI SORMABHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962333 DILIPBHAI SORMABHAI BARIA BANK OF BARODA(606985)
263 Devgad Bariya GJ-23-007-039-001/55620266
(Moti Zari) 		1123007000NRG23160120231129131 16/01/2023 BARIA SAMRATBEN ARJUNBHAI 1123007WL054212 BARIA SAMRATBEN ARJUNBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962621 BARIA SAMRATBEN ARJUNBHAI BANK OF BARODA(606985)
264 Devgad Bariya GJ-23-007-039-001/55620267
(Moti Zari) 		1123007000NRG23160120231129132 16/01/2023 BARIA KAMLABEN RAJUBHAI 1123007WL054212 BARIA KAMLABEN RAJUBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962630 Baria Champaben BANK OF BARODA(606985)
265 Devgad Bariya GJ-23-007-039-001/55620268
(Moti Zari) 		1123007000NRG23160120231129142 16/01/2023 BARIA KAMLABEN RAJUBHAI 1123007WL054213 BARIA KAMLABEN RAJUBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962633 KMALABEN RAJUBHAI BARIA BANK OF BARODA(606985)
266 Devgad Bariya GJ-23-007-039-001/55620271
(Moti Zari) 		1123007000NRG23160120231129144 16/01/2023 BARIA SIMABEN NARAVATBHAI 1123007WL054213 BARIA SIMABEN NARAVATBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962623 BARIA SIMABEN NARAVATBHAI BANK OF BARODA(606985)
267 Devgad Bariya GJ-23-007-039-001/55620272
(Moti Zari) 		1123007000NRG23160120231129145 16/01/2023 PATEL SOBHABEN UDESINGBHAI 1123007WL054213 PATEL SOBHABEN UDESINGBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962325 PATEL SHOBHABEN UDESING ICICI BANK LTD(508534)
268 Devgad Bariya GJ-23-007-039-001/55620272
(Moti Zari) 		1123007000NRG23160120231129146 16/01/2023 PATEL UDESINGBHAI BALVANTBHAI 1123007WL054213 PATEL UDESINGBHAI BALVANTBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962326 Patel Udesingbhai Balvantbhai BANK OF BARODA(606985)
269 Devgad Bariya GJ-23-007-039-001/55620273
(Moti Zari) 		1123007000NRG23160120231129147 16/01/2023 BARIA NAGINBHAI KANJIBHAI 1123007WL054213 BARIA NAGINBHAI KANJIBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962328 NAGINBHAI KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
270 Devgad Bariya GJ-23-007-039-001/55620274
(Moti Zari) 		1123007000NRG23160120231129148 16/01/2023 BARIA SURAJBEN KARANSING 1123007WL054213 BARIA SURAJBEN KARANSING 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962329 BARIA SURAJBEN KARANSING BANK OF BARODA(606985)
271 Devgad Bariya GJ-23-007-039-001/55620277
(Moti Zari) 		1123007000NRG23160120231129151 16/01/2023 BARIA BALVANTBHAI DHIRABHAI 1123007WL054213 BARIA BALVANTBHAI DHIRABHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962327 BARIA BALVANTBHAI DHIRABHAI BANK OF BARODA(606985)
272 Devgad Bariya GJ-23-007-039-001/55620278
(Moti Zari) 		1123007000NRG23160120231129152 16/01/2023 BARIA RAMILABEN ARATSINH 1123007WL054213 BARIA RAMILABEN ARATSINH 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962628 BARIA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
273 Devgad Bariya GJ-23-007-039-001/55620278
(Moti Zari) 		1123007000NRG23160120231129153 16/01/2023 BARIA SUSHILABEN ASHOKKUMAR 1123007WL054213 BARIA SUSHILABEN ASHOKKUMAR 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962629 BARIA SUSHILABEN ASHOKKUMAR BANK OF BARODA(606985)
274 Devgad Bariya GJ-23-007-039-001/55620279
(Moti Zari) 		1123007000NRG23160120231129154 16/01/2023 BARIA KAILASHBEN CHANDUBHAI 1123007WL054213 BARIA KAILASHBEN CHANDUBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962624 BARIA KAILASHBEN CHANDUBHAI BANK OF BARODA(606985)
275 Devgad Bariya GJ-23-007-039-001/55620280
(Moti Zari) 		1123007000NRG23160120231129155 16/01/2023 BARIA KAVITABEN ISHVARBHAI 1123007WL054213 BARIA KAVITABEN ISHVARBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962622 BARIA KAVITABEN ISHVERBHAI BANK OF BARODA(606985)
276 Devgad Bariya GJ-23-007-039-001/55620284
(Moti Zari) 		1123007000NRG23160120231129156 16/01/2023 BARIA RATNIBEN RANGITBHAI 1123007WL054213 BARIA RATNIBEN RANGITBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962632 BARIA RATNIBEN RANGITBHAI BANK OF BARODA(606985)
277 Devgad Bariya GJ-23-007-039-001/55620285
(Moti Zari) 		1123007000NRG23160120231129157 16/01/2023 BARIA SUMITRABEN NATVARBHAI 1123007WL054213 BARIA SUMITRABEN NATVARBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962631 SUMITRABEN NATVARBHAI BARIA BANK OF BARODA(606985)
278 Devgad Bariya GJ-23-007-039-001/55620286
(Moti Zari) 		1123007000NRG23160120231129158 16/01/2023 PATEL SHARDABEN GULABSING 1123007WL054213 PATEL SHARDABEN GULABSING 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962322 Shardaben Gulabsinh Patel BANK OF BARODA(606985)
279 Devgad Bariya GJ-23-007-039-001/55620287
(Moti Zari) 		1123007000NRG23160120231129159 16/01/2023 PATEL RANGALIBEN PRABHATBHAI 1123007WL054213 PATEL RANGALIBEN PRABHATBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962318 Patel Rangaliben Prabhatbhai BANK OF BARODA(606985)
280 Devgad Bariya GJ-23-007-039-001/55620288
(Moti Zari) 		1123007000NRG23160120231129160 16/01/2023 PATEL RANGILIBEN SHANKARABHAI 1123007WL054213 PATEL RANGILIBEN SHANKARABHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962323 Patel Rangiliben Shankarabhai BANK OF BARODA(606985)
281 Devgad Bariya GJ-23-007-039-001/55620289
(Moti Zari) 		1123007000NRG23160120231129161 16/01/2023 PATEL ASHMITABEN DILIPBHAI 1123007WL054213 PATEL ASHMITABEN DILIPBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962316 ASHMITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
282 Devgad Bariya GJ-23-007-039-001/55620289
(Moti Zari) 		1123007000NRG23160120231129162 16/01/2023 PATEL DILIPBHAI MANGALSINGBHAI 1123007WL054213 PATEL DILIPBHAI MANGALSINGBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962314 PATEL DILIPBHAI MANGALSINGBHAI BANK OF BARODA(606985)
283 Devgad Bariya GJ-23-007-039-001/55620290
(Moti Zari) 		1123007000NRG23160120231129163 16/01/2023 PATEL SAVITABEN MAVSINGBHAI 1123007WL054213 PATEL SAVITABEN MAVSINGBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962331 SAVITABEN MAVSINGBHAI PATEL BANK OF BARODA(606985)
284 Devgad Bariya GJ-23-007-039-001/55620290
(Moti Zari) 		1123007000NRG23160120231129164 16/01/2023 PATEL SHAILESHKUMAR MAVSINGBHAI 1123007WL054213 PATEL SHAILESHKUMAR MAVSINGBHAI 00691 IPOS0000001 717 717 Processed 24/01/2023 8128962330 SHAILESHKUMAR MAVSINGBHAI PATEL BANK OF BARODA(606985)
285 Devgad Bariya GJ-23-007-039-001/556250287
(Moti Zari) 		1123007000NRG23160120231129133 16/01/2023 PATEL CHATURIBEN SAVABHAI 1123007WL054212 PATEL CHATURIBEN SAVABHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962619 CHATURIBEN SAVABHAI PATEL BANK OF BARODA(606985)
286 Devgad Bariya GJ-23-007-039-001/556250301
(Moti Zari) 		1123007000NRG23160120231129135 16/01/2023 PATEL SUREKHABEN GULABBHAI 1123007WL054212 PATEL SUREKHABEN GULABBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8128962618 SUREKHABEN GULABBHAI PATEL BANK OF BARODA(606985)
287 Devgad Bariya GJ-23-007-059-001/2030072437
(Sevaniya) 		1123007000NRG23150120231128928 16/01/2023 CHAUHAN VILASBEN DALPATBHAI 1123007WL054189 CHAUHAN VILASBEN DALPATBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962601 CHOUHAN VILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 Devgad Bariya GJ-23-007-059-001/230072213
(Sevaniya) 		1123007000NRG23150120231128932 16/01/2023 KOLISumitraben UDESGA 1123007WL054189 KOLISumitraben UDESGA 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962428 Rathava Sumitraben Sureshbhai BANK OF BARODA(606985)
289 Devgad Bariya GJ-23-007-059-001/230072333
(Sevaniya) 		1123007000NRG23150120231128944 16/01/2023 CHAUHAN JASHODABEN LAXMANBHAI 1123007WL054190 CHAUHAN JASHODABEN LAXMANBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962602 Jashodaben Laxmansinh Chauhan BANK OF BARODA(606985)
290 Devgad Bariya GJ-23-007-065-001/566250640
(Toyani) 		1123007000NRG23160120231129224 16/01/2023 PATEL BHARATIBEN JASHVANTBHAI 1123007WL054218 PATEL BHARATIBEN JASHVANTBHAI 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962418 BHARTIBEN JASVANTBHAI PATEL BANK OF BARODA(606985)
291 Devgad Bariya GJ-23-007-065-001/566250641
(Toyani) 		1123007000NRG23160120231129225 16/01/2023 PATEL SUMITRABEN PRAVINKUMAR 1123007WL054218 PATEL SUMITRABEN PRAVINKUMAR 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962417 PATEL SUMITRABEN PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Devgad Bariya GJ-23-007-065-001/566250685
(Toyani) 		1123007000NRG23160120231129228 16/01/2023 PATEL ASMITABEN SOMABHAI 1123007WL054218 PATEL ASMITABEN SOMABHAI 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962419 ASMITABEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
293 Devgad Bariya GJ-23-007-065-001/566250686
(Toyani) 		1123007000NRG23160120231129229 16/01/2023 PATEL VIPULKUMAR DINESHBHAI 1123007WL054218 PATEL VIPULKUMAR DINESHBHAI 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962420 PATEL BHEMABHAI KADAVABHAI BANK OF BARODA(606985)
294 Devgad Bariya GJ-23-007-065-001/566250687
(Toyani) 		1123007000NRG23160120231129230 16/01/2023 KATARA KOKILABEN VIKRAMBHAI 1123007WL054218 KATARA KOKILABEN VIKRAMBHAI 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962421 SABUR LIMBA PATEL BANK OF BARODA(606985)
295 Devgad Bariya GJ-23-007-069-001/555623360
(Vandar) 		1123007000NRG23150120231128984 16/01/2023 Khumaliben Laxmanbhai Baria 1123007WL054195 Khumaliben Laxmanbhai Baria 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962340 KHUMALIBEN LAXMANBHAI BARIA BANK OF BARODA(606985)
296 Devgad Bariya GJ-23-007-069-001/555623400
(Vandar) 		1123007000NRG23150120231128966 16/01/2023 baria sanjaybhai gajabhai 1123007WL054193 baria sanjaybhai gajabhai 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962608 SANJAYBHAI GAJABHAI BARIA BANK OF BARODA(606985)
297 Devgad Bariya GJ-23-007-069-001/555623427
(Vandar) 		1123007000NRG23160120231129829 16/01/2023 Baria parvatbhai bhimsing 1123007WL054267 Baria parvatbhai bhimsing 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8128962425 BARIA PARVATBHAI BHIMSING BANK OF BARODA(606985)
298 Devgad Bariya GJ-23-007-069-001/555623458
(Vandar) 		1123007000NRG23150120231128968 16/01/2023 Baria Vajesing Somabhai 1123007WL054193 Baria Vajesing Somabhai 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8128962615 BARIA VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
299 Devgad Bariya GJ-23-007-069-001/555623464
(Vandar) 		1123007000NRG23150120231128969 16/01/2023 Surtiben Vajabhai Baria 1123007WL054193 Surtiben Vajabhai Baria 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8128962617 SURATIBEN VAJABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Devgad Bariya GJ-23-007-069-001/555623466
(Vandar) 		1123007000NRG23150120231128971 16/01/2023 Baria Sureshbhai Balavantsinh 1123007WL054193 Baria Sureshbhai Balavantsinh 00691 IPOS0000001 1195 1195 Processed 24/01/2023 8128962616 BARIA SURESHBHAI BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Devgad Bariya GJ-23-007-069-001/555623468
(Vandar) 		1123007000NRG23150120231128985 16/01/2023 Sumitraben Dipsinh Baria 1123007WL054195 Sumitraben Dipsinh Baria 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962341 SUMITRABEN DIPSINH BARIA BANK OF BARODA(606985)
302 Devgad Bariya GJ-23-007-069-001/555623470
(Vandar) 		1123007000NRG23150120231128986 16/01/2023 Vasantaben mukeshbhai Baria 1123007WL054195 Vasantaben mukeshbhai Baria 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962339 VASHANTABEN MUKESHBHAI BARIA BANK OF BARODA(606985)
303 Devgad Bariya GJ-23-007-069-001/555623471
(Vandar) 		1123007000NRG23150120231128987 16/01/2023 Baria Chatrasinh Kolabhai 1123007WL054195 Baria Chatrasinh Kolabhai 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962342 Baria Chatrasinh BANK OF BARODA(606985)
304 Devgad Bariya GJ-23-007-069-001/555623473
(Vandar) 		1123007000NRG23150120231128988 16/01/2023 Arjunbhai Chhaganbhai Baria 1123007WL054195 Arjunbhai Chhaganbhai Baria 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962343 ARJUNBHAI CHHAGANBHAI BARIYA BANK OF BARODA(606985)
305 Devgad Bariya GJ-23-007-069-001/555623474
(Vandar) 		1123007000NRG23150120231128989 16/01/2023 Priynkaben Arvindbhai Baria 1123007WL054195 Priynkaben Arvindbhai Baria 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962335 PRIYANKABEN ARVINDBHAI BARIA BANK OF BARODA(606985)
306 Devgad Bariya GJ-23-007-069-001/5556329
(Vandar) 		1123007000NRG23150120231128978 16/01/2023 Baria prathambhai sardarbhai 1123007WL054194 Baria prathambhai sardarbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8128962610 PRATHAMBHAI SARADARBHAI BARIA BANK OF BARODA(606985)
307 Devgad Bariya GJ-23-007-069-001/5556360
(Vandar) 		1123007000NRG23150120231128948 16/01/2023 Baria sarlaben jashvatbhai 1123007WL054191 Baria sarlaben jashvatbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8128962612 SARLABEN JASHVANTBHAI BARIA BANK OF INDIA(508505)
308 Devgad Bariya GJ-23-007-069-001/5556363
(Vandar) 		1123007000NRG23150120231128950 16/01/2023 Baria rajeshbhai balvatbhai 1123007WL054191 Baria rajeshbhai balvatbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8128962613 RAJESHBHAI BALVANTBHAI BARIA BANK OF INDIA(508505)
309 Devgad Bariya GJ-23-007-069-001/55622744
(Vandar) 		1123007000NRG23150120231128990 16/01/2023 Naynaben Mukeshbhai Baria 1123007WL054195 Naynaben Mukeshbhai Baria 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8128962334 NAYANABEN MUKESHBHAI BARIA BANK OF BARODA(606985)
310 Devgad Bariya GJ-23-007-074-001/5557755
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128889 16/01/2023 BARIYA JITENDRBHAI BHARATBHAI 1123007WL054182 BARIYA JITENDRBHAI BHARATBHAI 00691 IPOS0000001 478 478 Processed 24/01/2023 8128962430 Mr. JITEDRAKUMAR BHARATSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
311 Devgad Bariya GJ-23-007-074-001/5557804
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128890 16/01/2023 PATEL MAGALSIGBHAI SHARDARBHAI 1123007WL054182 PATEL MAGALSIGBHAI SHARDARBHAI 00691 IPOS0000001 478 478 Processed 24/01/2023 8128962590 MANGALSINH ICICI BANK LTD(508534)
312 Devgad Bariya GJ-23-007-074-001/5557820
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128891 16/01/2023 BARIYA CHNDUBHAI VAJESIGBHAI 1123007WL054182 BARIYA CHNDUBHAI VAJESIGBHAI 00691 IPOS0000001 478 478 Processed 24/01/2023 8128962595 Chandubhai ICICI BANK LTD(508534)
313 Devgad Bariya GJ-23-007-074-001/5557830
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128892 16/01/2023 KOLI SHARDABEN AJAYBHAI 1123007WL054182 KOLI SHARDABEN AJAYBHAI 00691 IPOS0000001 478 478 Processed 24/01/2023 8128962596 SHARDABEN RATANSINH CHAUH ICICI BANK LTD(508534)
314 Devgad Bariya GJ-23-007-074-001/5557840
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128893 16/01/2023 PATEL SHAKARBHAI LAXAMANBHAI 1123007WL054182 PATEL SHAKARBHAI LAXAMANBHAI 00691 IPOS0000001 478 478 Processed 24/01/2023 8128962597 Mr. SANKARBHAI LAXMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
315 Devgad Bariya GJ-23-007-074-001/5557842
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128894 16/01/2023 PATEL URMILABEN BHALSIGBHAI 1123007WL054182 PATEL URMILABEN BHALSIGBHAI 00691 IPOS0000001 478 478 Processed 24/01/2023 8128962429 Patel Urmilaben BANK OF BARODA(606985)
316 Devgad Bariya GJ-23-007-074-001/5557893
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128896 16/01/2023 KOLI PARTAPBHAI CHAGANBHAI 1123007WL054182 KOLI PARTAPBHAI CHAGANBHAI 00691 IPOS0000001 478 478 Processed 24/01/2023 8128962586 Mr. PRATAPBHAI CHHAGANBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
317 Devgad Bariya GJ-23-007-074-001/5557897
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128897 16/01/2023 PATEL JAVARSINH RATANSINH 1123007WL054182 PATEL JAVARSINH RATANSINH 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962587 MR JAVSINH RATANSINH PATEL STATE BANK OF INDIA(508548)
318 Devgad Bariya GJ-23-007-074-001/5557898
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128898 16/01/2023 KOLI DIPSINHBHAI NARSINH 1123007WL054182 KOLI DIPSINHBHAI NARSINH 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962588 KOLI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Devgad Bariya GJ-23-007-074-001/5557910
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128899 16/01/2023 NAYAKA BALVANTBHAI SABURBHAI 1123007WL054183 NAYAKA BALVANTBHAI SABURBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962589 MR NAYKA BALVANTBHAI STATE BANK OF INDIA(508548)
320 Devgad Bariya GJ-23-007-074-001/5557925
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128900 16/01/2023 KOLI ASVINBHAI MANGALSINH 1123007WL054183 KOLI ASVINBHAI MANGALSINH 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962594 ASHVINBHAI MANGALSINH KOLI BANK OF BARODA(606985)
321 Devgad Bariya GJ-23-007-074-001/5557925
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128901 16/01/2023 KOLI VASANTABEN ASVINBHAI 1123007WL054183 KOLI VASANTABEN ASVINBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962598 VASANTABEN ASHVINBHAI KOLI BANK OF BARODA(606985)
322 Devgad Bariya GJ-23-007-074-001/5557939
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128902 16/01/2023 KOLI PUJABHAI SARDARBHAI 1123007WL054183 KOLI PUJABHAI SARDARBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962591 PUNABHAI ICICI BANK LTD(508534)
323 Devgad Bariya GJ-23-007-074-001/5557939
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128903 16/01/2023 KOLI REKHABEN PUJABHAI 1123007WL054183 KOLI REKHABEN PUJABHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962592 REKHABEN PUNJABHAI KOLI BANK OF BARODA(606985)
324 Devgad Bariya GJ-23-007-074-001/5557941
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128904 16/01/2023 KOLI HARESHBHAI SURSINH 1123007WL054183 KOLI HARESHBHAI SURSINH 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962593 KOLI HARESHBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Devgad Bariya GJ-23-007-074-001/5557951
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128905 16/01/2023 KOLI SAVITABEN BHARATSINH 1123007WL054183 KOLI SAVITABEN BHARATSINH 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962599 Ms. SAVITABEN BHARATBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
326 Devgad Bariya GJ-23-007-074-001/5557952
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128906 16/01/2023 KOLI GULIBEN SARDARSINH 1123007WL054183 KOLI GULIBEN SARDARSINH 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962600 KOLI GULIBEN BARODA GUJARAT GRAMIN BANK(606995)
327 Devgad Bariya GJ-23-007-074-001/5557969
(RUPAREL (SEVANIYA)) 		1123007000NRG23150120231128907 16/01/2023 KOLI BHUDHABHAI MATHURBHAI 1123007WL054183 KOLI BHUDHABHAI MATHURBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8128962603 Budhabhai ICICI BANK LTD(508534)
328 Devgad Bariya GJ-23-007-075-001/5566596
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129189 16/01/2023 BARIA SUBHATKUMAR NARSING 1123007WL054215 BARIA SUBHATKUMAR NARSING 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962426 SUBATSINH(M) NARSINH BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Devgad Bariya GJ-23-007-075-001/5566603
(SADRA (SEVANIYA)) 		1123007000NRG23160120231129190 16/01/2023 RATHVA VIKRAMBHAI KAGU 1123007WL054215 RATHVA VIKRAMBHAI KAGU 00691 IPOS0000001 3346 3346 Processed 24/01/2023 8128962338 RATHVA VIKRAMSINH KAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115915 115915
Total 661357 661357

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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_160123APB_FTO_182278 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 3346
2 Devgad Bariya GJ1123007_160123APB_FTO_182278 AXIS BANK UTIB0001431 DEVGADH BARIA 149375
3 Devgad Bariya GJ1123007_160123APB_FTO_182278 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 64236
4 Devgad Bariya GJ1123007_160123APB_FTO_182278 Bank of Baroda BARB0GUNDAH GUNA, GUJ 57266
5 Devgad Bariya GJ1123007_160123APB_FTO_182278 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1673
6 Devgad Bariya GJ1123007_160123APB_FTO_182278 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 130474
7 Devgad Bariya GJ1123007_160123APB_FTO_182278 Bank of Baroda BARB0RUVABA RUVABARI 1673
8 Devgad Bariya GJ1123007_160123APB_FTO_182278 Bank of India BKID0002085 baria 16506
9 Devgad Bariya GJ1123007_160123APB_FTO_182278 Bank of India BKID0002085 DEVGADHBARIA 13328
10 Devgad Bariya GJ1123007_160123APB_FTO_182278 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 36582
11 Devgad Bariya GJ1123007_160123APB_FTO_182278 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 16730
12 Devgad Bariya GJ1123007_160123APB_FTO_182278 ICICI BANK ICIC0000466 DAHOD 717
13 Devgad Bariya GJ1123007_160123APB_FTO_182278 ICICI BANK ICIC0002244 MOTI JHARI 717
14 Devgad Bariya GJ1123007_160123APB_FTO_182278 State Bank of India SBIN0000323 DEVGADH BARIA 21749
15 Devgad Bariya GJ1123007_160123APB_FTO_182278 State Bank of India SBIN0009477 KALI DUNGARI 1195
16 Devgad Bariya GJ1123007_160123APB_FTO_182278 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19837
17 Devgad Bariya GJ1123007_160123APB_FTO_182278 Fino Payments Bank Ltd FINO0001165 NAROL 10038
18 Devgad Bariya GJ1123007_160123APB_FTO_182278 India Post Payments Bank IPOS0000001 DAHOD 115915

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