Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:15 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_311222APB_FTO_167095
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-23-007-048-001/5557735
(Rama) 		1123007000NRG23311220221090960 31/12/2022 BARIA METHABHAI ARJUNBHAI 1123007WL051666 BARIA METHABHAI ARJUNBHAI 00032 UTIB0001431 3346 3346 Processed 04/01/2023 7638472208 METHABEN ARJUN BHAI BARIA BANK OF BARODA(606985)
SubTotal 3346 3346
2 Devgad Bariya GJ-23-007-005-001/5557813
(Baina) 		1123007000NRG23311220221086779 31/12/2022 zamkuben dhansukh 1123007WL051487 zamkuben dhansukh 00045 BARB0DEVGAD 1050 1050 Processed 04/01/2023 7638472084 RATHAVA ZAMAKUBEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Devgad Bariya GJ-23-007-005-001/5559790
(Baina) 		1123007000NRG23311220221089661 31/12/2022 PATEL CHHATRASINH GEMALSINH 1123007WL051603 PATEL CHHATRASINH GEMALSINH 00045 BARB0DEVGAD 3107 3107 Processed 04/01/2023 7638472082 CHHTRASINH GEMALSINH PATEL BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-005-001/5560677151
(Baina) 		1123007000NRG23311220221086780 31/12/2022 Bariya bachubhai mansukhbhai 1123007WL051487 Bariya bachubhai mansukhbhai 00045 BARB0DEVGAD 1050 1050 Processed 04/01/2023 7638472045 MR BARIA BACHUBHAI MANSUKHBHAI STATE BANK OF INDIA(508548)
5 Devgad Bariya GJ-23-007-005-001/5560678189
(Baina) 		1123007000NRG23311220221086782 31/12/2022 BARIA SONALBEN PARVATBHAI 1123007WL051487 BARIA SONALBEN PARVATBHAI 00045 BARB0DEVGAD 1050 1050 Processed 04/01/2023 7638472092 BARIA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Devgad Bariya GJ-23-007-005-001/5560678194
(Baina) 		1123007000NRG23311220221089673 31/12/2022 PATEL CHOKHALIBEN SOMABHAI 1123007WL051603 PATEL CHOKHALIBEN SOMABHAI 00045 BARB0DEVGAD 3346 3346 Processed 04/01/2023 7638472060 PATEL CHOKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Devgad Bariya GJ-23-007-005-001/5560678195
(Baina) 		1123007000NRG23311220221086236 31/12/2022 PATEL AVINABEN SOMABHAI 1123007WL051452 PATEL AVINABEN SOMABHAI 00045 BARB0DEVGAD 700 700 Processed 04/01/2023 7638472085 PATEL AVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Devgad Bariya GJ-23-007-005-001/5560678196
(Baina) 		1123007000NRG23311220221086237 31/12/2022 PATEL BALVANTBHAI DALABHAI 1123007WL051452 PATEL BALVANTBHAI DALABHAI 00045 BARB0DEVGAD 700 700 Processed 04/01/2023 7638472094 PatelBalvantbhai BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-005-001/5560678198
(Baina) 		1123007000NRG23311220221086238 31/12/2022 PATEL MANISHABEN CHARANBHAI 1123007WL051452 PATEL MANISHABEN CHARANBHAI 00045 BARB0DEVGAD 700 700 Processed 04/01/2023 7638472098 MANISHABEN CHARANBHAI PATEL BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-005-001/5560678269
(Baina) 		1123007000NRG23311220221086783 31/12/2022 PATEL FULSINGBHAI MOHANBHAI 1123007WL051487 PATEL FULSINGBHAI MOHANBHAI 00045 BARB0DEVGAD 1050 1050 Processed 04/01/2023 7638472086 FULSINH MOHANBHAI DAYARA BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-005-001/5560678587
(Baina) 		1123007000NRG23311220221086784 31/12/2022 RATHVAVIJAYBHAI DHANSUKHABHAI 1123007WL051487 RATHVAVIJAYBHAI DHANSUKHABHAI 00045 BARB0DEVGAD 1050 1050 Processed 04/01/2023 7638472107 VIJAYKUMAR DHANSUKHBHAI RATHVA BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-005-001/5560678649
(Baina) 		1123007000NRG23311220221086785 31/12/2022 Mayankbhai juvansinh 1123007WL051487 Mayankbhai juvansinh 00045 BARB0DEVGAD 1050 1050 Processed 04/01/2023 7638472097 MAYANKBHAI JUVANSINH CHAUHAN UCO BANK(607066)
13 Devgad Bariya GJ-23-007-005-001/5560678663
(Baina) 		1123007000NRG23311220221086812 31/12/2022 pasaya bipinkumar ramabhai 1123007WL051488 pasaya bipinkumar ramabhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472083 MR BIPINKUMAR RAMABHAI PASAYA STATE BANK OF INDIA(508548)
14 Devgad Bariya GJ-23-007-005-001/5560678721
(Baina) 		1123007000NRG23311220221086813 31/12/2022 Pasaya nirajanbhai ramabhai 1123007WL051488 Pasaya nirajanbhai ramabhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472109 Pasaya Niranjanbhai BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-005-001/5560678722
(Baina) 		1123007000NRG23311220221086814 31/12/2022 Pasaya rashilaben mahendrabhai 1123007WL051488 Pasaya rashilaben mahendrabhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472108 PASAYA RASHILABEN MAHENDRABHAI BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-005-001/5560678772
(Baina) 		1123007000NRG23311220221086789 31/12/2022 Baria Vinaben Keshabhai 1123007WL051487 Baria Vinaben Keshabhai 00045 BARB0DEVGAD 1050 1050 Processed 04/01/2023 7638472106 BARIA VINABEN KESHABHAI BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-022-001/2300724609
(Jambusar) 		1123007000NRG23311220221085567 31/12/2022 KANAKSINH CHANDRABHAI 1123007WL051412 KANAKSINH CHANDRABHAI 00045 BARB0DEVGAD 3346 3346 Processed 04/01/2023 7638472063 KANAKSINH CHANDRABHAI KANASIYA BANK OF INDIA(508505)
18 Devgad Bariya GJ-23-007-033-001/5668316
(Kuva) 		1123007000NRG23301220221083606 31/12/2022 BARIA AMARABHAI GALABBHAI 1123007WL051273 BARIA AMARABHAI GALABBHAI 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472062 AMARSINH GEMALSINH BARIA BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-033-001/5668357
(Kuva) 		1123007000NRG23301220221083607 31/12/2022 BARIA CHTRSING KALABHAI 1123007WL051273 BARIA CHTRSING KALABHAI 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472077 BARIA CHHATRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Devgad Bariya GJ-23-007-033-001/5668358
(Kuva) 		1123007000NRG23301220221083608 31/12/2022 BARIA SAMIRBHAI CHIMANBHAI 1123007WL051273 BARIA SAMIRBHAI CHIMANBHAI 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472079 BARIA SAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Devgad Bariya GJ-23-007-033-001/5668772
(Kuva) 		1123007000NRG23301220221083611 31/12/2022 baria chamikaben jatinbhai 1123007WL051273 baria chamikaben jatinbhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472096 BARIA CHAMIKABEN JATINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Devgad Bariya GJ-23-007-053-001/559337117
(Redhana) 		1123007000NRG23301220221077837 31/12/2022 Koli Vajesingbhai Bapubhai 1123007WL051066 Koli Vajesingbhai Bapubhai 00045 BARB0DEVGAD 1912 1912 Processed 04/01/2023 7638472038 KOLEE VAJESING ICICI BANK LTD(508534)
23 Devgad Bariya GJ-23-007-053-001/559337132
(Redhana) 		1123007000NRG23301220221077838 31/12/2022 Baria Lalitaben Shankarbhai 1123007WL051066 Baria Lalitaben Shankarbhai 00045 BARB0DEVGAD 3346 3346 Processed 04/01/2023 7638472053 Baria Lalitaben BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-066-001/5558601
(Udhavala) 		1123007000NRG23311220221091022 31/12/2022 atulbhai sayababhai patel 1123007WL051670 atulbhai sayababhai patel 00045 BARB0DEVGAD 3346 3346 Processed 04/01/2023 7638472078 MR ATULBHAI SAYBABHAI PATEL STATE BANK OF INDIA(508548)
25 Devgad Bariya GJ-23-007-066-001/5558601
(Udhavala) 		1123007000NRG23311220221091021 31/12/2022 Patel Sayababhai Nayakabhai 1123007WL051670 Patel Sayababhai Nayakabhai 00045 BARB0DEVGAD 3346 3346 Processed 04/01/2023 7638472081 MR SAIBABHAI N PATEL STATE BANK OF INDIA(508548)
26 Devgad Bariya GJ-23-007-066-001/5565874
(Udhavala) 		1123007000NRG23311220221091023 31/12/2022 nayak rayaliben bachubhai 1123007WL051670 nayak rayaliben bachubhai 00045 BARB0DEVGAD 3346 3346 Processed 04/01/2023 7638472095 NayakRaylibenBachubhai BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-066-001/5567012590
(Udhavala) 		1123007000NRG23311220221091026 31/12/2022 Nayak Sumitraben Bhurabhai 1123007WL051670 Nayak Sumitraben Bhurabhai 00045 BARB0DEVGAD 3346 3346 Processed 04/01/2023 7638472104 NAYAK SUMITRABEN BHURABHAI BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-066-001/5567012601
(Udhavala) 		1123007000NRG23311220221091028 31/12/2022 Gamar Jentaben Vajesingbhai 1123007WL051670 Gamar Jentaben Vajesingbhai 00045 BARB0DEVGAD 3346 3346 Processed 04/01/2023 7638472080 JENTABEN VAJESINGH GAMAR BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-069-001/555623037
(Vandar) 		1123007000NRG23301220221083002 31/12/2022 BARIA DIPSINH MADIYABHAI 1123007WL051247 BARIA DIPSINH MADIYABHAI 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472093 Bariya Dilipsing BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-069-001/555623048
(Vandar) 		1123007000NRG23301220221083067 31/12/2022 BARIA PUJABHAI CHANDRABHAI 1123007WL051250 BARIA PUJABHAI CHANDRABHAI 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472091 PUNJABHAI CHANDRABHAI BARIA BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-069-001/555623192
(Vandar) 		1123007000NRG23301220221083004 31/12/2022 BARIA BABUBHAI DHIRABHAI 1123007WL051247 BARIA BABUBHAI DHIRABHAI 00045 BARB0DEVGAD 1400 1400 Processed 04/01/2023 7638472059 BABUBHAI DHIRABHAI BARIYA BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-069-001/555623201
(Vandar) 		1123007000NRG23301220221083068 31/12/2022 BARIA ARJUANBHAI SAKALABHAI 1123007WL051250 BARIA ARJUANBHAI SAKALABHAI 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472090 BARIA MAHENDRAKUMAR UG BARIA ARJUNBHAI AXIS BANK(607153)
33 Devgad Bariya GJ-23-007-069-001/555623308
(Vandar) 		1123007000NRG23301220221083010 31/12/2022 Baria Hardikbhai Babubhai 1123007WL051247 Baria Hardikbhai Babubhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472099 HARDIKKUMAR BABUBHAI BARIA BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-069-001/555623310
(Vandar) 		1123007000NRG23301220221083069 31/12/2022 baria bhemabhai chandrabhai 1123007WL051250 baria bhemabhai chandrabhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472101 BHEMABHAI CHANDRABHAI BARIYA BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-069-001/555623316
(Vandar) 		1123007000NRG23301220221083012 31/12/2022 baria savitaben pujabhai 1123007WL051247 baria savitaben pujabhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472102 SAVITABEN PUNJABHAI BARIA BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-069-001/555623318
(Vandar) 		1123007000NRG23301220221083071 31/12/2022 baria ratanben vinodbhai 1123007WL051250 baria ratanben vinodbhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472105 RATANBEN VINODBHAI BARIA BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-069-001/555623344
(Vandar) 		1123007000NRG23301220221083072 31/12/2022 baria chachiben babubhai 1123007WL051250 baria chachiben babubhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472089 CHANCHIBEN BABUBHAI BARIA BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-069-001/555623374
(Vandar) 		1123007000NRG23301220221083073 31/12/2022 baria dipsing shukabhai 1123007WL051250 baria dipsing shukabhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472058 Dipsing Shukabhai Bariya FINO PAYMENTS BANK LTD(608001)
39 Devgad Bariya GJ-23-007-069-001/555623413
(Vandar) 		1123007000NRG23301220221083076 31/12/2022 Baria parthivkumar babubhai 1123007WL051250 Baria parthivkumar babubhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472103 BARIA PARTHIVKUMAR BABUBHAI BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-069-001/555623420
(Vandar) 		1123007000NRG23301220221083077 31/12/2022 Baria naykabhai gopsingbhai 1123007WL051250 Baria naykabhai gopsingbhai 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472087 NAYKABHAI GOPSING BARIA BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-069-001/555623456
(Vandar) 		1123007000NRG23301220221083016 31/12/2022 Lalitaben Prabhatbuai Baria 1123007WL051247 Lalitaben Prabhatbuai Baria 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472100 LALITABEN PRABHATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Devgad Bariya GJ-23-007-069-001/555623457
(Vandar) 		1123007000NRG23301220221083017 31/12/2022 Nileshkumar Sardarbhai Baria 1123007WL051247 Nileshkumar Sardarbhai Baria 00045 BARB0DEVGAD 2868 2868 Processed 04/01/2023 7638472088 NILESHBHAI SARDARBHAI BARIA BANK OF BARODA(606985)
SubTotal 99997 99997
43 Devgad Bariya GJ-23-007-020-001/518311018
(Guna) 		1123007000NRG23301220221083413 31/12/2022 BARIA MANGIBRN RAMSINGBHAI 1123007WL051264 BARIA MANGIBRN RAMSINGBHAI 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472206 BARIA MANGIBEN RAMSING ICICI BANK LTD(508534)
44 Devgad Bariya GJ-23-007-020-001/518311068
(Guna) 		1123007000NRG23301220221083417 31/12/2022 BARIA MANILAL MOHANBHAI 1123007WL051264 BARIA MANILAL MOHANBHAI 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472198 MANILAL MOHANBHAI PATEL BANK OF BARODA(606985)
45 Devgad Bariya GJ-23-007-020-001/518311068
(Guna) 		1123007000NRG23301220221083418 31/12/2022 PATEL KAMLABEN MANILAL 1123007WL051264 PATEL KAMLABEN MANILAL 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472200 KAMLABEN MANILAL PATEL BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-020-001/518311171
(Guna) 		1123007000NRG23301220221083424 31/12/2022 BARIA SHAILESHBHAI RAMSINGBHAI 1123007WL051264 BARIA SHAILESHBHAI RAMSINGBHAI 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472205 BARIA SHAILESHBHAI RAMSINH BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-020-001/518311271
(Guna) 		1123007000NRG23301220221083438 31/12/2022 BARIA LILABEN ARAVINDBHAI 1123007WL051264 BARIA LILABEN ARAVINDBHAI 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472203 BARIA L ARAVINDBHAI BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-020-001/518911039
(Guna) 		1123007000NRG23301220221083440 31/12/2022 BARIA HIRIBEN ABHESING 1123007WL051264 BARIA HIRIBEN ABHESING 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472201 HIRIBEN ABHESING BARIA BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-020-001/5489811168
(Guna) 		1123007000NRG23301220221083443 31/12/2022 BARIA CHANDRASINH PRATAPBHAI 1123007WL051264 BARIA CHANDRASINH PRATAPBHAI 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472204 BARIA CHANDRASINH PRATAPBHAI BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-020-001/5562699
(Guna) 		1123007000NRG23301220221083453 31/12/2022 BARIA RATIBEN MANHARBHAI 1123007WL051264 BARIA RATIBEN MANHARBHAI 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472197 BARIA RATIBEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
51 Devgad Bariya GJ-23-007-020-001/5562699
(Guna) 		1123007000NRG23301220221083452 31/12/2022 MANAHARABHAI 1123007WL051264 MANAHARABHAI 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472196 MANHAR SARTAN BARIA BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-020-001/5562718
(Guna) 		1123007000NRG23301220221083454 31/12/2022 BARIA DILIPBHAI BHAVSINH 1123007WL051264 BARIA DILIPBHAI BHAVSINH 00045 BARB0GUNDAH 3346 3346 Processed 04/01/2023 7638472207 BARIA DILIPBHAI BHAVSINH BANK OF BARODA(606985)
SubTotal 33460 33460
53 Devgad Bariya GJ-23-007-020-001/51830955
(Guna) 		1123007000NRG23301220221083412 31/12/2022 BARIA JASHIBEN BHAVSING 1123007WL051264 BARIA JASHIBEN BHAVSING 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472126 BARIA JASHIBEN BHAVSING BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-020-001/518311028
(Guna) 		1123007000NRG23301220221083414 31/12/2022 BARIA LALITABEN PARSOTAMBHAI 1123007WL051264 BARIA LALITABEN PARSOTAMBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472199 LALITABEN PARSOTAMBHAI BARIA BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-020-001/518311039
(Guna) 		1123007000NRG23301220221083416 31/12/2022 BARIA BHAVESHBHAI SAMARSINH 1123007WL051264 BARIA BHAVESHBHAI SAMARSINH 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472112 BHAVESHBHAI SAMARSING BARIA BANK OF BARODA(606985)
56 Devgad Bariya GJ-23-007-020-001/518311152
(Guna) 		1123007000NRG23301220221083419 31/12/2022 BARIA KAMLESHBHAI ABHESINHBHAI 1123007WL051264 BARIA KAMLESHBHAI ABHESINHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472111 KAMLESHBHAI ABHESINGBHAI BARIA BANK OF BARODA(606985)
57 Devgad Bariya GJ-23-007-020-001/518811042
(Guna) 		1123007000NRG23301220221083439 31/12/2022 BARIA ASMITABEN BHAVESHBHAI 1123007WL051264 BARIA ASMITABEN BHAVESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472202 ASMITABEN BHAVESHBHAI BARIA BANK OF BARODA(606985)
58 Devgad Bariya GJ-23-007-020-001/518911039
(Guna) 		1123007000NRG23301220221083441 31/12/2022 BARIA MINABEN SURESHBHAI 1123007WL051264 BARIA MINABEN SURESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472120 BARIA MINABEN SURESHBHAI BANK OF BARODA(606985)
59 Devgad Bariya GJ-23-007-020-001/5562694
(Guna) 		1123007000NRG23301220221083448 31/12/2022 BARIA GIRISHBHAI BABUBHAI 1123007WL051264 BARIA GIRISHBHAI BABUBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472194 GIRISHBHAI BABU BARIA BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-020-001/5562694
(Guna) 		1123007000NRG23301220221083449 31/12/2022 BARIA SUMITARABEN GIRISBHAI 1123007WL051264 BARIA SUMITARABEN GIRISBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472195 SUMITRABEN GIRISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
61 Devgad Bariya GJ-23-007-020-001/5562694
(Guna) 		1123007000NRG23301220221083451 31/12/2022 BARIA VINABEN ARAJUNBHAI 1123007WL051264 BARIA VINABEN ARAJUNBHAI 00045 BARB0PIPLOD 1673 1673 Processed 04/01/2023 7638472193 VINABEN ARJUNBHAI BARIA BANK OF BARODA(606985)
62 Devgad Bariya GJ-23-007-020-001/5562721
(Guna) 		1123007000NRG23301220221083455 31/12/2022 PATEL JAVASINGBHAI SAIBABHAI 1123007WL051264 PATEL JAVASINGBHAI SAIBABHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472110 JAVASINGBHAI SAYABABHAI PATEL BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-039-001/5559542
(Moti Zari) 		1123007000NRG23311220221091424 31/12/2022 PATEL DILIPBHAI BABUBHAI 1123007WL051693 PATEL DILIPBHAI BABUBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472040 Patel Dilipbhai Babubhai BANK OF BARODA(606985)
64 Devgad Bariya GJ-23-007-039-001/5559578
(Moti Zari) 		1123007000NRG23311220221091425 31/12/2022 VISHAALBHAI JITSINH 1123007WL051693 VISHAALBHAI JITSINH 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472047 Patel Vishalkumar Jitsinhbhai BANK OF BARODA(606985)
65 Devgad Bariya GJ-23-007-039-001/5561878
(Moti Zari) 		1123007000NRG23301220221083618 31/12/2022 Patel Sangitaben Vijaybhai 1123007WL051274 Patel Sangitaben Vijaybhai 00045 BARB0PIPLOD 3318 3318 Processed 04/01/2023 7638472118 SANGITABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
66 Devgad Bariya GJ-23-007-039-001/55620053
(Moti Zari) 		1123007000NRG23311220221091426 31/12/2022 PATEL KIRANBHAI LAXMANBHAI 1123007WL051693 PATEL KIRANBHAI LAXMANBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472113 KIRAN LAXMANBHAI PATEL BANK OF BARODA(606985)
67 Devgad Bariya GJ-23-007-039-001/55620056
(Moti Zari) 		1123007000NRG23311220221091427 31/12/2022 DAMOR RAKESHBHAI SABURBHAI 1123007WL051693 DAMOR RAKESHBHAI SABURBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472114 RAKESBHAI SABURBHAI DAMOR BANK OF BARODA(606985)
68 Devgad Bariya GJ-23-007-039-001/55620057
(Moti Zari) 		1123007000NRG23311220221091428 31/12/2022 PATEL ARJUNBHAI BHARTSINH 1123007WL051693 PATEL ARJUNBHAI BHARTSINH 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472050 PATEL ARJUNSINH BHARATSINH BANK OF BARODA(606985)
69 Devgad Bariya GJ-23-007-039-001/55620098
(Moti Zari) 		1123007000NRG23301220221083621 31/12/2022 PATEL LALITABEN ARJUNBHAI 1123007WL051274 PATEL LALITABEN ARJUNBHAI 00045 BARB0PIPLOD 3332 3332 Processed 04/01/2023 7638472064 Patel Lalitaben Arjunbhai BANK OF BARODA(606985)
70 Devgad Bariya GJ-23-007-039-001/55620153
(Moti Zari) 		1123007000NRG23301220221083624 31/12/2022 BARIA DIVALIBEN PRABHATBHAI 1123007WL051274 BARIA DIVALIBEN PRABHATBHAI 00045 BARB0PIPLOD 3318 3318 Processed 04/01/2023 7638472119 Baria Divaliben Prabhatbhai BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-039-001/5562016
(Moti Zari) 		1123007000NRG23301220221083625 31/12/2022 PATEL SUMITRABEN ARVINDBHAI 1123007WL051274 PATEL SUMITRABEN ARVINDBHAI 00045 BARB0PIPLOD 3318 3318 Processed 04/01/2023 7638472116 SUMITRABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
72 Devgad Bariya GJ-23-007-039-001/55620167
(Moti Zari) 		1123007000NRG23301220221083628 31/12/2022 BARIA ASHMITABEN LAXMANBHAI 1123007WL051274 BARIA ASHMITABEN LAXMANBHAI 00045 BARB0PIPLOD 3318 3318 Processed 04/01/2023 7638472117 ASHMITABEN LAXMANBHAI BARIA BANK OF BARODA(606985)
73 Devgad Bariya GJ-23-007-039-001/55620220
(Moti Zari) 		1123007000NRG23301220221083629 31/12/2022 PATEL SHARDABEN NARANBHAI 1123007WL051274 PATEL SHARDABEN NARANBHAI 00045 BARB0PIPLOD 3318 3318 Processed 04/01/2023 7638472121 Patel Sharadaben Naranbhai BANK OF BARODA(606985)
74 Devgad Bariya GJ-23-007-039-001/55620268
(Moti Zari) 		1123007000NRG23301220221083652 31/12/2022 BARIA SANKETBHAI RAJUBHAI 1123007WL051274 BARIA SANKETBHAI RAJUBHAI 00045 BARB0PIPLOD 3332 3332 Processed 04/01/2023 7638472115 SANKETBHAI RAJESBHAI BARIA BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-039-001/556250288
(Moti Zari) 		1123007000NRG23301220221083656 31/12/2022 PATEL SHAYALABEN SANDIPBHAI 1123007WL051274 PATEL SHAYALABEN SANDIPBHAI 00045 BARB0PIPLOD 3318 3318 Processed 04/01/2023 7638472124 PATEL SHAYALABEN SANDIPBHAI BANK OF BARODA(606985)
76 Devgad Bariya GJ-23-007-048-001/5557730
(Rama) 		1123007000NRG23311220221090958 31/12/2022 BARIA RAMILABEN LAKHAMANBHAI 1123007WL051666 BARIA RAMILABEN LAKHAMANBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472122 RAMILABEN LAKHAMANBHAI BARIA BANK OF BARODA(606985)
77 Devgad Bariya GJ-23-007-048-002/5557750
(Rama) 		1123007000NRG23311220221090962 31/12/2022 BARIA RAVINDRAKUMAR RAMESHBHAI 1123007WL051666 BARIA RAVINDRAKUMAR RAMESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472069 BARIA RAVINDRAKUMAR RAMESHBHAI BANK OF BARODA(606985)
78 Devgad Bariya GJ-23-007-048-002/55577842
(Rama) 		1123007000NRG23311220221090963 31/12/2022 BARIA REKHABEN SURESHBHAI 1123007WL051666 BARIA REKHABEN SURESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472065 Baria Rekhaben Surajbhai BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-048-002/55577883
(Rama) 		1123007000NRG23311220221090965 31/12/2022 BARIA BHEMABHAI NAVLABHAI 1123007WL051666 BARIA BHEMABHAI NAVLABHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472068 BARIA BHEMABHAI NAVALABHAI BANK OF BARODA(606985)
80 Devgad Bariya GJ-23-007-048-002/55577918
(Rama) 		1123007000NRG23311220221090967 31/12/2022 Vanakar kantaben Mohanbhai 1123007WL051666 Vanakar kantaben Mohanbhai 00045 BARB0PIPLOD 2629 2629 Processed 04/01/2023 7638472052 KANTABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
81 Devgad Bariya GJ-23-007-048-002/55577919
(Rama) 		1123007000NRG23311220221090968 31/12/2022 Vanakar Savabhai Punjabhai 1123007WL051666 Vanakar Savabhai Punjabhai 00045 BARB0PIPLOD 2629 2629 Processed 04/01/2023 7638472051 SAVABHAI PUNJABHAI VANKAR BANK OF BARODA(606985)
82 Devgad Bariya GJ-23-007-048-002/55577919
(Rama) 		1123007000NRG23311220221090969 31/12/2022 VANKAR AMRIBEN SAVABHAI 1123007WL051666 VANKAR AMRIBEN SAVABHAI 00045 BARB0PIPLOD 2629 2629 Processed 04/01/2023 7638472125 VANKAR AMARIBEN SAVABHAI BANK OF BARODA(606985)
83 Devgad Bariya GJ-23-007-048-002/55578054
(Rama) 		1123007000NRG23311220221090970 31/12/2022 BARIA ASHABEN RAMESHBHAI 1123007WL051666 BARIA ASHABEN RAMESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472070 BARIA ASHABEN RAMESHBHAI BANK OF BARODA(606985)
84 Devgad Bariya GJ-23-007-048-002/555780963
(Rama) 		1123007000NRG23311220221090971 31/12/2022 BARIA SHANIBEN BUDHABHAI 1123007WL051666 BARIA SHANIBEN BUDHABHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472067 Baria Shaniben Budhabhai BANK OF BARODA(606985)
85 Devgad Bariya GJ-23-007-048-002/555780965
(Rama) 		1123007000NRG23311220221090972 31/12/2022 BARIA KESHABEN JUVANSING 1123007WL051666 BARIA KESHABEN JUVANSING 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472066 Baria Kesaben Juvansing BANK OF BARODA(606985)
86 Devgad Bariya GJ-23-007-048-002/5557810012
(Rama) 		1123007000NRG23311220221090955 31/12/2022 BARIA RANJITSINH BABUBHAI 1123007WL051665 BARIA RANJITSINH BABUBHAI 00045 BARB0PIPLOD 3346 3346 Processed 04/01/2023 7638472123 Baria Ranjitsinh BANK OF BARODA(606985)
SubTotal 109744 109744
87 Devgad Bariya GJ-23-007-069-001/555623457
(Vandar) 		1123007000NRG23301220221083018 31/12/2022 Sangitaben Nileshbuai Baria 1123007WL051247 Sangitaben Nileshbuai Baria 00045 BARB0RUVABA 2868 2868 Processed 04/01/2023 7638472192 SANGITABEN NILESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 2868 2868
88 Devgad Bariya GJ-23-007-022-001/230072175
(Jambusar) 		1123007000NRG23311220221085512 31/12/2022 KANTABEN ISVARBHAI 1123007WL051409 KANTABEN ISVARBHAI 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472049 KANTABEN ISHAVARBHAI BARIA BANK OF INDIA(508505)
89 Devgad Bariya GJ-23-007-022-001/230072353
(Jambusar) 		1123007000NRG23311220221085688 31/12/2022 KANASIYA BALVANTBHAI MULABHAI 1123007WL051417 KANASIYA BALVANTBHAI MULABHAI 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472138 BALVANTBHAI MULABHAI KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Devgad Bariya GJ-23-007-022-001/230072442
(Jambusar) 		1123007000NRG23311220221085518 31/12/2022 KANASIYA SUMALIBEN PARTAPBHAI 1123007WL051409 KANASIYA SUMALIBEN PARTAPBHAI 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472043 SUMALIBEN PRATAPSINH KANASIYA BANK OF INDIA(508505)
91 Devgad Bariya GJ-23-007-022-001/230072443
(Jambusar) 		1123007000NRG23311220221085519 31/12/2022 ANASIYA SAVITABEN BHIMSINGBHAI 1123007WL051409 ANASIYA SAVITABEN BHIMSINGBHAI 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472041 SAVITABEN BHIMSING KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Devgad Bariya GJ-23-007-022-001/230072445
(Jambusar) 		1123007000NRG23311220221085690 31/12/2022 KANASIYA BALVANTSINH KESARSINH 1123007WL051417 KANASIYA BALVANTSINH KESARSINH 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472042 KANASIYA BALVANTSINH BANK OF INDIA(508505)
93 Devgad Bariya GJ-23-007-022-001/2300724769
(Jambusar) 		1123007000NRG23311220221085572 31/12/2022 BARIA ANJANABEN RAJESHBHAI 1123007WL051412 BARIA ANJANABEN RAJESHBHAI 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472071 BARIA ANJANABEN RAJESHBHAI BANK OF INDIA(508505)
94 Devgad Bariya GJ-23-007-022-001/2300724794
(Jambusar) 		1123007000NRG23311220221085522 31/12/2022 BAMANIYA PARVATBHAI ABHESINH 1123007WL051409 BAMANIYA PARVATBHAI ABHESINH 00048 BKID0002085 3346 3346 Rejected 05/01/2023 A/c Blocked or Frozen
95 Devgad Bariya GJ-23-007-069-001/555623202
(Vandar) 		1123007000NRG23301220221083005 31/12/2022 BARIA RESHAMBEN MAGANBHAI 1123007WL051247 BARIA RESHAMBEN MAGANBHAI 00048 BKID0002085 2868 2868 Processed 04/01/2023 7638472139 RESHAMBEN MAGANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Devgad Bariya GJ-23-007-069-001/555623205
(Vandar) 		1123007000NRG23301220221083007 31/12/2022 BARIA KAMTIBEN RAMESHBHAI 1123007WL051247 BARIA KAMTIBEN RAMESHBHAI 00048 BKID0002085 2868 2868 Processed 04/01/2023 7638472140 KAMTIBEN RAMESHBHAI BARIYA BANK OF INDIA(508505)
97 Devgad Bariya GJ-23-007-069-001/555623314
(Vandar) 		1123007000NRG23301220221083011 31/12/2022 baria dilipbhai natvarbhai 1123007WL051247 baria dilipbhai natvarbhai 00048 BKID0002085 2868 2868 Processed 04/01/2023 7638472144 DILIPBHAI NATVARSINH BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Devgad Bariya GJ-23-007-069-001/555623317
(Vandar) 		1123007000NRG23301220221083013 31/12/2022 baria savitaben abhesinh 1123007WL051247 baria savitaben abhesinh 00048 BKID0002085 2868 2868 Processed 04/01/2023 7638472143 SAVITABEN ABHESING BARIA BANK OF INDIA(508505)
99 Devgad Bariya GJ-23-007-069-001/555623465
(Vandar) 		1123007000NRG23301220221083019 31/12/2022 Ankitkumar Sarjanbhai Baria 1123007WL051247 Ankitkumar Sarjanbhai Baria 00048 BKID0002085 2868 2868 Processed 04/01/2023 7638472141 ANKITKUMAR SARJANBHAI BARIA BANK OF INDIA(508505)
100 Devgad Bariya GJ-23-007-074-001/5557510
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087297 31/12/2022 KOLI NARVATSIH MATHURBHAI 1123007WL051515 KOLI NARVATSIH MATHURBHAI 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472057 KOLEE NARPATSINH BARODA GUJARAT GRAMIN BANK(606995)
101 Devgad Bariya GJ-23-007-074-001/5557688
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087293 31/12/2022 JAMNABEN 1123007WL051514 JAMNABEN 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472046 JAMANABEN CHAGANBHAI KOLI BANK OF INDIA(508505)
102 Devgad Bariya GJ-23-007-074-001/5557753
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087296 31/12/2022 PATEL NARVATBHAI DHNSUKBHAI 1123007WL051514 PATEL NARVATBHAI DHNSUKBHAI 00048 BKID0002085 3346 3346 Processed 04/01/2023 7638472044 NARVAT GHANSHYAMBHAI KOLI BANK OF INDIA(508505)
SubTotal 47800 47800
103 Devgad Bariya GJ-23-007-005-001/5560678574
(Baina) 		1123007000NRG23311220221086239 31/12/2022 parmar kirnabhai rayasing 1123007WL051452 parmar kirnabhai rayasing 00057 BARB0BGGBXX 700 700 Processed 04/01/2023 7638472146 KIRANSINH RAYSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
104 Devgad Bariya GJ-23-007-020-001/518311171
(Guna) 		1123007000NRG23301220221083425 31/12/2022 BARIA PREMILABEN SHAILESHBHAI 1123007WL051264 BARIA PREMILABEN SHAILESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638472151 MR BARIA SHAILESHBHAI RAMSINH STATE BANK OF INDIA(508548)
105 Devgad Bariya GJ-23-007-020-001/5562694
(Guna) 		1123007000NRG23301220221083450 31/12/2022 BARIA ARAJUNBHAI BABUBHAI 1123007WL051264 BARIA ARAJUNBHAI BABUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638472148 ARJUNBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
106 Devgad Bariya GJ-23-007-048-001/5557731
(Rama) 		1123007000NRG23311220221090959 31/12/2022 BARIA SHANTABEN SHANABHAI 1123007WL051666 BARIA SHANTABEN SHANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638472150 Baria Shantaben Shanabhai BANK OF BARODA(606985)
107 Devgad Bariya GJ-23-007-048-002/55577845
(Rama) 		1123007000NRG23311220221090964 31/12/2022 BARIA ASHOKBHAI ABHESINH 1123007WL051666 BARIA ASHOKBHAI ABHESINH 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638472072 ASHOKKUMAR ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
108 Devgad Bariya GJ-23-007-048-002/55577915
(Rama) 		1123007000NRG23311220221090966 31/12/2022 LABDA CHAMPABEN BUDHABHAI 1123007WL051666 LABDA CHAMPABEN BUDHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638472073 LABHDA CHAMPABEN BUDHABHAI BANK OF BARODA(606985)
109 Devgad Bariya GJ-23-007-048-002/5557810014
(Rama) 		1123007000NRG23311220221090956 31/12/2022 LABADA BUDHABHAI SHAKRABHAI 1123007WL051665 LABADA BUDHABHAI SHAKRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638472149 Labada Budhabhai BANK OF BARODA(606985)
110 Devgad Bariya GJ-23-007-066-001/5567012600
(Udhavala) 		1123007000NRG23311220221091027 31/12/2022 Nayak Maheshbhai Babubhai 1123007WL051670 Nayak Maheshbhai Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638472147 NAYAK MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Devgad Bariya GJ-23-007-075-001/5566554
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083159 31/12/2022 BARIA LALITABEN GULABBHAI 1123007WL051254 BARIA LALITABEN GULABBHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/01/2023 7638472075 LALITBEN GULABSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27229 27229
112 Devgad Bariya GJ-23-007-039-001/55620269
(Moti Zari) 		1123007000NRG23301220221083653 31/12/2022 PATEL RAJENDRAKUMAR PRATAPBHAI 1123007WL051274 PATEL RAJENDRAKUMAR PRATAPBHAI 00168 ICIC0002244 3332 3332 Processed 04/01/2023 7638472145 RAJENDRA PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3332 3332
113 Devgad Bariya GJ-23-007-020-001/518311152
(Guna) 		1123007000NRG23301220221083420 31/12/2022 BARIA SANGITABEN KAMLESSHBHAI 1123007WL051264 BARIA SANGITABEN KAMLESSHBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472153 SANGITABEN KAMLESHBHAI BARIA BANK OF BARODA(606985)
114 Devgad Bariya GJ-23-007-023-001/5557207
(Jhab (Sagtala)) 		1123007000NRG23311220221089584 31/12/2022 BARIA BABUDIBEN KESHABHAI 1123007WL051600 BARIA BABUDIBEN KESHABHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472154 BARIA BABUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
115 Devgad Bariya GJ-23-007-023-001/5557348
(Jhab (Sagtala)) 		1123007000NRG23311220221086133 31/12/2022 BARIA JITENDARBHAI SOMABHAI 1123007WL051447 BARIA JITENDARBHAI SOMABHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472155 MR BARIA JITENDRABHAI STATE BANK OF INDIA(508548)
116 Devgad Bariya GJ-23-007-023-001/5557395
(Jhab (Sagtala)) 		1123007000NRG23311220221086143 31/12/2022 KARAD BABARBHAI MULABHAI 1123007WL051447 KARAD BABARBHAI MULABHAI 00415 SBIN0000323 2390 2390 Processed 04/01/2023 7638472156 BABARBHAI ICICI BANK LTD(508534)
117 Devgad Bariya GJ-23-007-023-001/5560463
(Jhab (Sagtala)) 		1123007000NRG23311220221089594 31/12/2022 Patel Shardaben Mavsinh 1123007WL051600 Patel Shardaben Mavsinh 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472037 RATHAVA KAMILABEN BHIMSINH BANK OF BARODA(606985)
118 Devgad Bariya GJ-23-007-048-001/5557729
(Rama) 		1123007000NRG23311220221090957 31/12/2022 BARIA SITABEN SHANABHAI 1123007WL051666 BARIA SITABEN SHANABHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472191 BARIA SITABEN SHANABHAI BANK OF BARODA(606985)
119 Devgad Bariya GJ-23-007-048-001/5557741
(Rama) 		1123007000NRG23311220221090961 31/12/2022 BARIA KAILASHBEN SURPALBHAI 1123007WL051666 BARIA KAILASHBEN SURPALBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472190 BARIA KAILASHBEN SURPALBHAI BANK OF BARODA(606985)
120 Devgad Bariya GJ-23-007-048-002/555780996
(Rama) 		1123007000NRG23311220221090973 31/12/2022 BARIA SHANABHAI MOHANBHAI 1123007WL051666 BARIA SHANABHAI MOHANBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472166 Baria Shanabhai BANK OF BARODA(606985)
121 Devgad Bariya GJ-23-007-048-002/555780997
(Rama) 		1123007000NRG23311220221090974 31/12/2022 BARIA RAKESHBHAI MOHANBHAI 1123007WL051666 BARIA RAKESHBHAI MOHANBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472158 Baria Rakeshbhai Mohanbhai BANK OF BARODA(606985)
122 Devgad Bariya GJ-23-007-048-002/5557809970
(Rama) 		1123007000NRG23311220221090975 31/12/2022 BARIA BHUPENDRABHAI PRATAPBHAI 1123007WL051666 BARIA BHUPENDRABHAI PRATAPBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472171 BARIA BHUPENDRABHAI PRATAPBHAI BANK OF BARODA(606985)
123 Devgad Bariya GJ-23-007-048-002/5557809971
(Rama) 		1123007000NRG23311220221090976 31/12/2022 BARIA NARENDRA RAJESHBHAI 1123007WL051666 BARIA NARENDRA RAJESHBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472170 BARIA NARENDRA RAJESHBHAI BANK OF BARODA(606985)
124 Devgad Bariya GJ-23-007-048-002/5557809972
(Rama) 		1123007000NRG23311220221090977 31/12/2022 BARIA AMARSINH MOHANBHAI 1123007WL051666 BARIA AMARSINH MOHANBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472162 Baria Amarsinh BANK OF BARODA(606985)
125 Devgad Bariya GJ-23-007-048-002/5557809973
(Rama) 		1123007000NRG23311220221090932 31/12/2022 BARIA PALVABHAI MANABHAI 1123007WL051665 BARIA PALVABHAI MANABHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472163 BARIA PALVABHAI MANABHAI BANK OF BARODA(606985)
126 Devgad Bariya GJ-23-007-048-002/5557809975
(Rama) 		1123007000NRG23311220221090934 31/12/2022 BARIA RAMILABEN PRAKASHBHAI 1123007WL051665 BARIA RAMILABEN PRAKASHBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472157 Baria Ramilaben BANK OF BARODA(606985)
127 Devgad Bariya GJ-23-007-048-002/5557809976
(Rama) 		1123007000NRG23311220221090935 31/12/2022 BARIA PRAVINBHAI GULABBHAI 1123007WL051665 BARIA PRAVINBHAI GULABBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472172 Baria Pravinbhai BANK OF BARODA(606985)
128 Devgad Bariya GJ-23-007-048-002/5557809978
(Rama) 		1123007000NRG23311220221090937 31/12/2022 BARIA SAMRATBEN VIJAYSINH 1123007WL051665 BARIA SAMRATBEN VIJAYSINH 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472159 BARIA SAMRATBEN VIJAYSINH BANK OF BARODA(606985)
129 Devgad Bariya GJ-23-007-048-002/5557809979
(Rama) 		1123007000NRG23311220221090938 31/12/2022 DAVRA KESHARBHAI MOHANBHAI 1123007WL051665 DAVRA KESHARBHAI MOHANBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472187 Dayra Kesharbhai BANK OF BARODA(606985)
130 Devgad Bariya GJ-23-007-048-002/5557809980
(Rama) 		1123007000NRG23311220221090939 31/12/2022 BARIA DINESHBHAI LAXMANBHAI 1123007WL051665 BARIA DINESHBHAI LAXMANBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472185 Baria Dineshbhai BANK OF BARODA(606985)
131 Devgad Bariya GJ-23-007-048-002/5557809981
(Rama) 		1123007000NRG23311220221090940 31/12/2022 BARIA ARATBHAI ABHESINH 1123007WL051665 BARIA ARATBHAI ABHESINH 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472186 ARATBHAI ABHESINH BARIA BANK OF BARODA(606985)
132 Devgad Bariya GJ-23-007-048-002/5557809983
(Rama) 		1123007000NRG23311220221090942 31/12/2022 BARIA MANGALSINH MOKABHAI 1123007WL051665 BARIA MANGALSINH MOKABHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472189 BARIA MANGALSINH MOKABHAI BANK OF BARODA(606985)
133 Devgad Bariya GJ-23-007-048-002/5557809984
(Rama) 		1123007000NRG23311220221090943 31/12/2022 LABDA RATANBHAI PARSINGBHAI 1123007WL051665 LABDA RATANBHAI PARSINGBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472167 LABDA RATANBHAI PARSINGBHAI BANK OF BARODA(606985)
134 Devgad Bariya GJ-23-007-048-002/5557809985
(Rama) 		1123007000NRG23311220221090944 31/12/2022 BARIA RANJITBHAI MAHASUKHBHAI 1123007WL051665 BARIA RANJITBHAI MAHASUKHBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472169 Baria Ranjitbhai BANK OF BARODA(606985)
135 Devgad Bariya GJ-23-007-048-002/5557809986
(Rama) 		1123007000NRG23311220221090945 31/12/2022 BARIA LAKHAMANBHAI MULABHAI 1123007WL051665 BARIA LAKHAMANBHAI MULABHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472160 LAXMANBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
136 Devgad Bariya GJ-23-007-048-002/5557809987
(Rama) 		1123007000NRG23311220221090946 31/12/2022 BARIA BABUBHAI MULABHAI 1123007WL051665 BARIA BABUBHAI MULABHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472168 BABUBHAI MULABHAI BARIA BANK OF BARODA(606985)
137 Devgad Bariya GJ-23-007-048-002/5557809988
(Rama) 		1123007000NRG23311220221090947 31/12/2022 BARIA RANGITBHAI MOHANBHAI 1123007WL051665 BARIA RANGITBHAI MOHANBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472165 RANGITBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
138 Devgad Bariya GJ-23-007-048-002/5557809990
(Rama) 		1123007000NRG23311220221090949 31/12/2022 BARIA HITESHBHAI RAMESHBHAI 1123007WL051665 BARIA HITESHBHAI RAMESHBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472161 Baria Hiteshbhai BANK OF BARODA(606985)
139 Devgad Bariya GJ-23-007-048-002/5557809991
(Rama) 		1123007000NRG23311220221090950 31/12/2022 BARIA JAYANTIBHAI BABUBHAI 1123007WL051665 BARIA JAYANTIBHAI BABUBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472164 Baria Jayantibhai IDFC BANK LIMITED(608117)
140 Devgad Bariya GJ-23-007-048-002/5557809992
(Rama) 		1123007000NRG23311220221090951 31/12/2022 BARIA MAHESHKUMAR RAMNBHAI 1123007WL051665 BARIA MAHESHKUMAR RAMNBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472173 Baria Maheshkumar Ramanbhai BANK OF BARODA(606985)
141 Devgad Bariya GJ-23-007-048-002/5557809993
(Rama) 		1123007000NRG23311220221090952 31/12/2022 BARIA SURPALBHAI BABUBHAI 1123007WL051665 BARIA SURPALBHAI BABUBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472188 SURPALBHAI BABUBHAI BARIA BANK OF BARODA(606985)
142 Devgad Bariya GJ-23-007-048-002/5557809994
(Rama) 		1123007000NRG23311220221090953 31/12/2022 LABDA MOHANBHAI KALUBHAI 1123007WL051665 LABDA MOHANBHAI KALUBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472184 Labada Mohanbhai BANK OF BARODA(606985)
143 Devgad Bariya GJ-23-007-048-002/5557809995
(Rama) 		1123007000NRG23311220221090978 31/12/2022 BARIA KAILASHBEN RAJESHBHAI 1123007WL051666 BARIA KAILASHBEN RAJESHBHAI 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472180 BARIA KAILASHBEN RAJESHBHAI BANK OF BARODA(606985)
144 Devgad Bariya GJ-23-007-048-002/5557809995
(Rama) 		1123007000NRG23311220221090979 31/12/2022 BARIA SOMABHAI SURSING 1123007WL051666 BARIA SOMABHAI SURSING 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472175 SOMABHAI SURSING BARIA BANK OF BARODA(606985)
145 Devgad Bariya GJ-23-007-048-002/5557809996
(Rama) 		1123007000NRG23311220221090980 31/12/2022 BARIA MAHESHBHAI JASHVANTBHAI 1123007WL051666 BARIA MAHESHBHAI JASHVANTBHAI 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472174 BARIA MAHESHBHAI JASHVANTBHAI BANK OF BARODA(606985)
146 Devgad Bariya GJ-23-007-048-002/5557809996
(Rama) 		1123007000NRG23311220221090981 31/12/2022 BARIA SITABEN JASHVANTBHAI 1123007WL051666 BARIA SITABEN JASHVANTBHAI 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472183 SITABEN JASVANTBHAI BARIA BANK OF BARODA(606985)
147 Devgad Bariya GJ-23-007-048-002/5557809997
(Rama) 		1123007000NRG23311220221090954 31/12/2022 BARIA SAMRATBEN RAMESHBHAI 1123007WL051665 BARIA SAMRATBEN RAMESHBHAI 00415 SBIN0000323 3346 3346 Processed 04/01/2023 7638472179 Baria Samarathben Rameshbhai BANK OF BARODA(606985)
148 Devgad Bariya GJ-23-007-048-002/5557809998
(Rama) 		1123007000NRG23311220221090982 31/12/2022 BARIA BHARTIBEN DINESHBHAI 1123007WL051666 BARIA BHARTIBEN DINESHBHAI 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472178 BHARATIBEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
149 Devgad Bariya GJ-23-007-048-002/5557809999
(Rama) 		1123007000NRG23311220221090983 31/12/2022 BARIA VAJESINH CHIMANBHAI 1123007WL051666 BARIA VAJESINH CHIMANBHAI 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472177 VAJESINH CHIMANBHAI BARIA BANK OF BARODA(606985)
150 Devgad Bariya GJ-23-007-048-002/5557810000
(Rama) 		1123007000NRG23311220221090984 31/12/2022 BARIA FATESINHBHAI NATHABHAI 1123007WL051666 BARIA FATESINHBHAI NATHABHAI 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472181 BARIA FATESINHBHAI NATHABHAI BANK OF BARODA(606985)
151 Devgad Bariya GJ-23-007-048-002/5557810012
(Rama) 		1123007000NRG23311220221090985 31/12/2022 PATEL RAMESHBHAI RUPABHAI 1123007WL051666 PATEL RAMESHBHAI RUPABHAI 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472182 RAMESHBHAI RUPABHAI PATEL BANK OF BARODA(606985)
152 Devgad Bariya GJ-23-007-048-002/5557810013
(Rama) 		1123007000NRG23311220221090986 31/12/2022 BARIA KAMKABEN SURAJBHAI 1123007WL051666 BARIA KAMKABEN SURAJBHAI 00415 SBIN0000323 2629 2629 Processed 04/01/2023 7638472176 BARIA KAMKABEN SURAJBHAI BANK OF BARODA(606985)
153 Devgad Bariya GJ-23-007-069-001/555623211
(Vandar) 		1123007000NRG23301220221083008 31/12/2022 BARIA SUMETRABEN SARDARBHAI 1123007WL051247 BARIA SUMETRABEN SARDARBHAI 00415 SBIN0000323 2868 2868 Processed 04/01/2023 7638472152 MRS SUMITRABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 129299 129299
154 Devgad Bariya GJ-23-007-053-001/559337028
(Redhana) 		1123007000NRG23301220221077829 31/12/2022 Koli Mansingbhai Bharubhai 1123007WL051066 Koli Mansingbhai Bharubhai 00688 FINO0001001 478 478 Processed 04/01/2023 7638472048 Koli Mansing FINO PAYMENTS BANK LTD(608001)
155 Devgad Bariya GJ-23-007-053-001/559337116
(Redhana) 		1123007000NRG23301220221077836 31/12/2022 Koli Laxmanbhai Bapubhai 1123007WL051066 Koli Laxmanbhai Bapubhai 00688 FINO0001001 2151 2151 Processed 04/01/2023 7638472039 Kolee Laxmanbhai FINO PAYMENTS BANK LTD(608001)
156 Devgad Bariya GJ-23-007-053-001/559337359
(Redhana) 		1123007000NRG23301220221077843 31/12/2022 Kolee Surtiben 1123007WL051066 Kolee Surtiben 00688 FINO0001001 3346 3346 Processed 04/01/2023 7638472061 Kolee Surtiben FINO PAYMENTS BANK LTD(608001)
157 Devgad Bariya GJ-23-007-053-001/559337431
(Redhana) 		1123007000NRG23301220221077850 31/12/2022 NAYAKA RAMILABEN KEHARABHAI 1123007WL051066 NAYAKA RAMILABEN KEHARABHAI 00688 FINO0001001 3346 3346 Processed 04/01/2023 7638472054 Nayaka Ramilaben FINO PAYMENTS BANK LTD(608001)
158 Devgad Bariya GJ-23-007-053-001/559337796
(Redhana) 		1123007000NRG23301220221077857 31/12/2022 Koli Bhudarbhai Masurbhai 1123007WL051066 Koli Bhudarbhai Masurbhai 00688 FINO0001001 3346 3346 Processed 04/01/2023 7638472127 Koli Bhudarbhai Masurbhai FINO PAYMENTS BANK LTD(608001)
159 Devgad Bariya GJ-23-007-075-001/5566471
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083156 31/12/2022 Surekhaben N Baria 1123007WL051254 Surekhaben N Baria 00688 FINO0001001 3107 3107 Processed 04/01/2023 7638472135 Surekhaben Naravtsinh Baria FINO PAYMENTS BANK LTD(608001)
160 Devgad Bariya GJ-23-007-075-001/5566538
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083157 31/12/2022 BARIA RASILABEN ASVINBHAI 1123007WL051254 BARIA RASILABEN ASVINBHAI 00688 FINO0001001 3107 3107 Processed 04/01/2023 7638472055 BARIA RASILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Devgad Bariya GJ-23-007-075-001/5566547
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083158 31/12/2022 BARIA KALPESHKUMAR C 1123007WL051254 BARIA KALPESHKUMAR C 00688 FINO0001001 3107 3107 Processed 04/01/2023 7638472056 Baria Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
162 Devgad Bariya GJ-23-007-075-001/5566589
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083160 31/12/2022 Baria Himmatbhai Aalambhai 1123007WL051254 Baria Himmatbhai Aalambhai 00688 FINO0001001 3107 3107 Processed 04/01/2023 7638472129 Baria Himmatbhai Aalambhai FINO PAYMENTS BANK LTD(608001)
163 Devgad Bariya GJ-23-007-075-001/5566618
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083164 31/12/2022 BARIA VIJAYKUMAR BHARUBHAI 1123007WL051254 BARIA VIJAYKUMAR BHARUBHAI 00688 FINO0001001 3107 3107 Processed 04/01/2023 7638472128 Baria Vijaykumar FINO PAYMENTS BANK LTD(608001)
164 Devgad Bariya GJ-23-007-075-001/5566619
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083165 31/12/2022 BARIA SHARDABEN BUDHABHAI 1123007WL051254 BARIA SHARDABEN BUDHABHAI 00688 FINO0001001 3107 3107 Processed 04/01/2023 7638472074 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31309 31309
165 Devgad Bariya GJ-23-007-005-001/5560678767
(Baina) 		1123007000NRG23311220221086817 31/12/2022 Sanghadiya Mukeshbhai Dhanabhai 1123007WL051488 Sanghadiya Mukeshbhai Dhanabhai 00688 FINO0001165 2868 2868 Processed 04/01/2023 7638472137 Sanghadiya Mukeshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
166 Devgad Bariya GJ-23-007-005-001/5560678774
(Baina) 		1123007000NRG23311220221086818 31/12/2022 Pasaya Vinodbhai Sumatsinh 1123007WL051488 Pasaya Vinodbhai Sumatsinh 00688 FINO0001165 2868 2868 Processed 04/01/2023 7638472130 Pasaya Vinodbhai Sumatsinh FINO PAYMENTS BANK LTD(608001)
167 Devgad Bariya GJ-23-007-005-001/5560678775
(Baina) 		1123007000NRG23311220221086819 31/12/2022 Pasaya Khaparbhai Virabhai 1123007WL051488 Pasaya Khaparbhai Virabhai 00688 FINO0001165 2868 2868 Processed 04/01/2023 7638472132 Pasaya Khaparbhai Virabhai FINO PAYMENTS BANK LTD(608001)
168 Devgad Bariya GJ-23-007-005-001/5560678782
(Baina) 		1123007000NRG23311220221086820 31/12/2022 Pasaya Kasamben Manubhai 1123007WL051488 Pasaya Kasamben Manubhai 00688 FINO0001165 2868 2868 Processed 04/01/2023 7638472133 Pasaya Kasamben Manubhai FINO PAYMENTS BANK LTD(608001)
169 Devgad Bariya GJ-23-007-005-001/5560678783
(Baina) 		1123007000NRG23311220221086821 31/12/2022 Pasaya Jagdishbhai Juvansing 1123007WL051488 Pasaya Jagdishbhai Juvansing 00688 FINO0001165 2868 2868 Processed 04/01/2023 7638472136 Pasaya Jagdishbhai Juvansing FINO PAYMENTS BANK LTD(608001)
170 Devgad Bariya GJ-23-007-005-001/5560678784
(Baina) 		1123007000NRG23311220221086822 31/12/2022 Pasaya Rakeshkumar Jashvantsinh 1123007WL051488 Pasaya Rakeshkumar Jashvantsinh 00688 FINO0001165 2868 2868 Processed 04/01/2023 7638472134 Pasaya Rakeshkumar Jashvantsinh FINO PAYMENTS BANK LTD(608001)
171 Devgad Bariya GJ-23-007-005-001/5560678785
(Baina) 		1123007000NRG23311220221086823 31/12/2022 Pasaya Sumitraben Mukeshbhai 1123007WL051488 Pasaya Sumitraben Mukeshbhai 00688 FINO0001165 2868 2868 Processed 04/01/2023 7638472131 Pasaya Sumitraben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20076 20076
172 Devgad Bariya GJ-23-007-005-001/5560678724
(Baina) 		1123007000NRG23311220221089676 31/12/2022 Patel kailashben shankarbhai 1123007WL051603 Patel kailashben shankarbhai 00691 IPOS0000001 3107 3107 Processed 04/01/2023 7638472277 KAILASHBEN SHANKARSINH PATEL BANK OF BARODA(606985)
173 Devgad Bariya GJ-23-007-005-001/5560678748
(Baina) 		1123007000NRG23311220221086786 31/12/2022 Patel Mangiben 1123007WL051487 Patel Mangiben 00691 IPOS0000001 2990 2990 Processed 04/01/2023 7638472034 MANGIBEN GOPALBHAI PATEL BANK OF BARODA(606985)
174 Devgad Bariya GJ-23-007-005-001/5560678749
(Baina) 		1123007000NRG23311220221086787 31/12/2022 Rathva Vinaben Umedbhai 1123007WL051487 Rathva Vinaben Umedbhai 00691 IPOS0000001 2990 2990 Processed 04/01/2023 7638472035 TADAVI VINABEN UMEDBHAI AXIS BANK(607153)
175 Devgad Bariya GJ-23-007-016-001/5578158
(Degavada) 		1123007000NRG23301220221083405 31/12/2022 Baria Dilpbhai Rameshbhai 1123007WL051263 Baria Dilpbhai Rameshbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472017 DILIPBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
176 Devgad Bariya GJ-23-007-016-001/5578159
(Degavada) 		1123007000NRG23301220221083406 31/12/2022 Baria Rekhaben Himatbhai 1123007WL051263 Baria Rekhaben Himatbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472018 REKHABEN HEMATBHAI BARIA BANK OF BARODA(606985)
177 Dhanpur GJ-23-007-022-001/230072190
(Khokhra) 		1123007000NRG23311220221085513 31/12/2022 BARIA ARUNABEN RAKESHBHAI 1123007WL051409 BARIA ARUNABEN RAKESHBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472315 ARUNABEN RAKESHBHAI BARIA BANK OF BARODA(606985)
178 Devgad Bariya GJ-23-007-022-001/230072283
(Jambusar) 		1123007000NRG23311220221085514 31/12/2022 BARIA LILABEN RAMNBHAI 1123007WL051409 BARIA LILABEN RAMNBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472314 LILABEN RAMANBHAI BARIA BANK OF BARODA(606985)
179 Devgad Bariya GJ-23-007-022-001/230072403
(Jambusar) 		1123007000NRG23311220221085689 31/12/2022 VEJIBEN ISVERBHAI 1123007WL051417 VEJIBEN ISVERBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472316 VEJIBEN ISHVARBHAI BARIA BANK OF INDIA(508505)
180 Devgad Bariya GJ-23-007-022-001/230072436
(Jambusar) 		1123007000NRG23311220221085517 31/12/2022 KANASIYA CHAMPABEN DESINGBHAI 1123007WL051409 KANASIYA CHAMPABEN DESINGBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472312 CHAMPABEN DESINGBHAI KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Devgad Bariya GJ-23-007-022-001/2300724464
(Jambusar) 		1123007000NRG23311220221085520 31/12/2022 BARIA KALIBEN KALSINH 1123007WL051409 BARIA KALIBEN KALSINH 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472303 KALIBEN KALSINH BARIA BANK OF BARODA(606985)
182 Devgad Bariya GJ-23-007-022-001/2300724514
(Jambusar) 		1123007000NRG23311220221085562 31/12/2022 BARIA ARJUNSINH LAXMANBHAI 1123007WL051412 BARIA ARJUNSINH LAXMANBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472301 ARJUNSINHLAXMANSINH BARIA BANK OF INDIA(508505)
183 Devgad Bariya GJ-23-007-022-001/2300724551
(Jambusar) 		1123007000NRG23311220221085691 31/12/2022 BARIA DEVANTABEN MANILAL 1123007WL051417 BARIA DEVANTABEN MANILAL 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472304 DEVANTABEN MANILAL BARIA BANK OF INDIA(508505)
184 Devgad Bariya GJ-23-007-022-001/2300724559
(Jambusar) 		1123007000NRG23311220221085563 31/12/2022 DHULIBEN MANAHARBHAI 1123007WL051412 DHULIBEN MANAHARBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472311 DHULIBEN MANHARBHAI BAMANIYA BANK OF INDIA(508505)
185 Devgad Bariya GJ-23-007-022-001/2300724573
(Jambusar) 		1123007000NRG23311220221085564 31/12/2022 BARIA KUNTABEN JASHUBHAI 1123007WL051412 BARIA KUNTABEN JASHUBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472308 KUNTABEN JASUBHAI BARIA BANK OF INDIA(508505)
186 Devgad Bariya GJ-23-007-022-001/2300724574
(Jambusar) 		1123007000NRG23311220221085565 31/12/2022 BARIA JASHUBHAI PARVATBHAI 1123007WL051412 BARIA JASHUBHAI PARVATBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472309 JASHUBHAI PARVATBHAI BARIYA BANK OF BARODA(606985)
187 Devgad Bariya GJ-23-007-022-001/2300724592
(Jambusar) 		1123007000NRG23311220221085692 31/12/2022 NIMESHKUMAR KISHORBHAI 1123007WL051417 NIMESHKUMAR KISHORBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472036 BARIA NIMESHKUMAR BANK OF INDIA(508505)
188 Devgad Bariya GJ-23-007-022-001/2300724610
(Jambusar) 		1123007000NRG23311220221085568 31/12/2022 saguben vechatbhai 1123007WL051412 saguben vechatbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472313 SAGUBEN VECHATBHAI BARIA BANK OF BARODA(606985)
189 Devgad Bariya GJ-23-007-022-001/2300724655
(Jambusar) 		1123007000NRG23311220221085570 31/12/2022 KHUMLIBEN ABHESINH 1123007WL051412 KHUMLIBEN ABHESINH 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472310 KHUMALIBEN ABHESINH PARMAR BANK OF INDIA(508505)
190 Devgad Bariya GJ-23-007-022-001/2300724665
(Jambusar) 		1123007000NRG23311220221085693 31/12/2022 BARIA GOVINDBHAI BHODUBHAI 1123007WL051417 BARIA GOVINDBHAI BHODUBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472322 Baria Govindbhai BANK OF BARODA(606985)
191 Devgad Bariya GJ-23-007-022-001/2300724737
(Jambusar) 		1123007000NRG23311220221085571 31/12/2022 BAMANIYA KASANIBEN RAMANBHAI 1123007WL051412 BAMANIYA KASANIBEN RAMANBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472319 KASHANIBEN RAMANBHAI BAMANIYA BANK OF INDIA(508505)
192 Devgad Bariya GJ-23-007-022-001/2300724757
(Jambusar) 		1123007000NRG23311220221085695 31/12/2022 BARIA KIRITKUMAR KHUMANBHAI 1123007WL051417 BARIA KIRITKUMAR KHUMANBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472305 KIRITKUMAR KHUMANSINH BARIYA BANK OF INDIA(508505)
193 Devgad Bariya GJ-23-007-022-001/2300724829
(Jambusar) 		1123007000NRG23311220221085696 31/12/2022 BARIA KAILASHBEN GOVINDBHAI 1123007WL051417 BARIA KAILASHBEN GOVINDBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472317 Baria Kailashben BANK OF BARODA(606985)
194 Devgad Bariya GJ-23-007-022-001/2300724860
(Jambusar) 		1123007000NRG23311220221085573 31/12/2022 PARMAR MANJULABEN SHANKARBHAI 1123007WL051412 PARMAR MANJULABEN SHANKARBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472307 MANJULABEN SHANKARBHAI PARMAR BANK OF BARODA(606985)
195 Devgad Bariya GJ-23-007-022-001/2300724923
(Jambusar) 		1123007000NRG23311220221085697 31/12/2022 BARIA RASHAMBEN MAHESHBHAI 1123007WL051417 BARIA RASHAMBEN MAHESHBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472318 BARIA RESHAMBEN MAHESHBHAI BANK OF BARODA(606985)
196 Devgad Bariya GJ-23-007-022-001/2300724962
(Jambusar) 		1123007000NRG23311220221085574 31/12/2022 REKHABEN ANILBHAI 1123007WL051412 REKHABEN ANILBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472306 REKHABEN ANILBHAI BARIA BANK OF BARODA(606985)
197 Devgad Bariya GJ-23-007-023-001/5557103
(Jhab (Sagtala)) 		1123007000NRG23311220221089575 31/12/2022 PATEL VANRAJBHAI KALUBHAI 1123007WL051600 PATEL VANRAJBHAI KALUBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472248 VANRAJBHAI.KALUBHAI.PATEL BANK OF BARODA(606985)
198 Devgad Bariya GJ-23-007-023-001/5557115
(Jhab (Sagtala)) 		1123007000NRG23311220221089576 31/12/2022 PATEL NARPATBHAI AMARABHAI 1123007WL051600 PATEL NARPATBHAI AMARABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472220 NARAPATSINH.AMARSINH.PATEL. BANK OF BARODA(606985)
199 Devgad Bariya GJ-23-007-023-001/5557118
(Jhab (Sagtala)) 		1123007000NRG23311220221089577 31/12/2022 PATEL PARTAPBHAI BABUBHAI 1123007WL051600 PATEL PARTAPBHAI BABUBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472218 PARTAPBHAI.BABUBHAI.PATEL BANK OF BARODA(606985)
200 Devgad Bariya GJ-23-007-023-001/5557131
(Jhab (Sagtala)) 		1123007000NRG23311220221089578 31/12/2022 PATEL DINESHBHAI KALUBHAI 1123007WL051600 PATEL DINESHBHAI KALUBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472246 MR DINESHKUMAR KALUBHAI PATEL STATE BANK OF INDIA(508548)
201 Devgad Bariya GJ-23-007-023-001/5557132
(Jhab (Sagtala)) 		1123007000NRG23311220221089579 31/12/2022 PATEL LILABEN VANRAJBHAI 1123007WL051600 PATEL LILABEN VANRAJBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472249 LILABEN VANRAJBHAI PATEL BANK OF BARODA(606985)
202 Devgad Bariya GJ-23-007-023-001/5557142
(Jhab (Sagtala)) 		1123007000NRG23311220221089580 31/12/2022 PATEL SHANABHAI AMARABHAI 1123007WL051600 PATEL SHANABHAI AMARABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472247 SHANABHAI AMRABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
203 Devgad Bariya GJ-23-007-023-001/5557170
(Jhab (Sagtala)) 		1123007000NRG23311220221089581 31/12/2022 PATEL SHANIBEN RAGITBHAI 1123007WL051600 PATEL SHANIBEN RAGITBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472219 Patel Shaniben BANK OF BARODA(606985)
204 Devgad Bariya GJ-23-007-023-001/5557178
(Jhab (Sagtala)) 		1123007000NRG23311220221089582 31/12/2022 BARIA GORDHANBHAI MAGANBHAI 1123007WL051600 BARIA GORDHANBHAI MAGANBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472212 GORDHANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
205 Devgad Bariya GJ-23-007-023-001/5557197
(Jhab (Sagtala)) 		1123007000NRG23311220221089583 31/12/2022 NAYAK BUDHABHAI KAGABHAI 1123007WL051600 NAYAK BUDHABHAI KAGABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472211 BUDHABHAI KANGABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
206 Devgad Bariya GJ-23-007-023-001/5557323
(Jhab (Sagtala)) 		1123007000NRG23311220221086126 31/12/2022 NAYAK RAMILABEN RAMESHBHAI 1123007WL051447 NAYAK RAMILABEN RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472254 Nayak Ramilaben BANK OF BARODA(606985)
207 Devgad Bariya GJ-23-007-023-001/5557324
(Jhab (Sagtala)) 		1123007000NRG23311220221086127 31/12/2022 NAYAK GULABBHAI NAVALABHAI 1123007WL051447 NAYAK GULABBHAI NAVALABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472253 GULAB NAVALABHAI ICICI BANK LTD(508534)
208 Devgad Bariya GJ-23-007-023-001/5557325
(Jhab (Sagtala)) 		1123007000NRG23311220221086128 31/12/2022 VNAYAK SANIBEN VECHATBHAI 1123007WL051447 VNAYAK SANIBEN VECHATBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472252 NAYAK SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 Devgad Bariya GJ-23-007-023-001/5557327
(Jhab (Sagtala)) 		1123007000NRG23311220221086129 31/12/2022 NAYAK SABURBHAI LALUBHAI 1123007WL051447 NAYAK SABURBHAI LALUBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472251 NAYAK SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Devgad Bariya GJ-23-007-023-001/5557334
(Jhab (Sagtala)) 		1123007000NRG23311220221086130 31/12/2022 NAYAK LAXAMANBHAI JOKHANABHAI 1123007WL051447 NAYAK LAXAMANBHAI JOKHANABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472213 LAXMANBHAIJOAKHANABHAINAYAK BANK OF BARODA(606985)
211 Devgad Bariya GJ-23-007-023-001/5557337
(Jhab (Sagtala)) 		1123007000NRG23311220221086131 31/12/2022 NAYAK GIRISBHAI JANABHAI 1123007WL051447 NAYAK GIRISBHAI JANABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472243 NAYAK GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Devgad Bariya GJ-23-007-023-001/5557350
(Jhab (Sagtala)) 		1123007000NRG23311220221086134 31/12/2022 NAYAK LILABEN GIRISBHAI 1123007WL051447 NAYAK LILABEN GIRISBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472255 NAYAK LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
213 Devgad Bariya GJ-23-007-023-001/5557355
(Jhab (Sagtala)) 		1123007000NRG23311220221086135 31/12/2022 NAYAK SAMATBHAI SABURBHAI 1123007WL051447 NAYAK SAMATBHAI SABURBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472275 Nayak Samatbhai BANK OF BARODA(606985)
214 Devgad Bariya GJ-23-007-023-001/5557366
(Jhab (Sagtala)) 		1123007000NRG23311220221086136 31/12/2022 BHIL NAVALIBEN PARBHATBHAI 1123007WL051447 BHIL NAVALIBEN PARBHATBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472279 BHIL NAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Devgad Bariya GJ-23-007-023-001/5557368
(Jhab (Sagtala)) 		1123007000NRG23311220221086137 31/12/2022 SAGADA RATANIBEN MASURBHAI 1123007WL051447 SAGADA RATANIBEN MASURBHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472280 Sangada Rataniben BANK OF BARODA(606985)
216 Devgad Bariya GJ-23-007-023-001/5557383
(Jhab (Sagtala)) 		1123007000NRG23311220221086138 31/12/2022 SAGADA SHAKARBHAI RAMABHAI 1123007WL051447 SAGADA SHAKARBHAI RAMABHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472278 Sangada Shankarbhai BANK OF BARODA(606985)
217 Devgad Bariya GJ-23-007-023-001/5557387
(Jhab (Sagtala)) 		1123007000NRG23311220221086139 31/12/2022 SAGADA RAYLIBEN DAHIYABHAI 1123007WL051447 SAGADA RAYLIBEN DAHIYABHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472259 Rayliben ICICI BANK LTD(508534)
218 Devgad Bariya GJ-23-007-023-001/5557388
(Jhab (Sagtala)) 		1123007000NRG23311220221086140 31/12/2022 SAGADA KAVITABEN JASAVANTBHAI 1123007WL051447 SAGADA KAVITABEN JASAVANTBHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472260 SANGADA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 Devgad Bariya GJ-23-007-023-001/5557389
(Jhab (Sagtala)) 		1123007000NRG23311220221086141 31/12/2022 SAGADA ISHAVARBHAI MOHANBHAI 1123007WL051447 SAGADA ISHAVARBHAI MOHANBHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472281 MR ISHVARBHAI MOHANBHAI SANGADA STATE BANK OF INDIA(508548)
220 Devgad Bariya GJ-23-007-023-001/5557393
(Jhab (Sagtala)) 		1123007000NRG23311220221086142 31/12/2022 KHARAD RAMESHBHAI AMARSIGBHAI 1123007WL051447 KHARAD RAMESHBHAI AMARSIGBHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472282 Kharad Rameshbhai BANK OF BARODA(606985)
221 Devgad Bariya GJ-23-007-023-001/5557405
(Jhab (Sagtala)) 		1123007000NRG23311220221086144 31/12/2022 CHAUHAN SUMITARABEN PARBHATBHAI 1123007WL051447 CHAUHAN SUMITARABEN PARBHATBHAI 00691 IPOS0000001 1195 1195 Processed 04/01/2023 7638472210 Chauhan Sumitraben BANK OF BARODA(606985)
222 Devgad Bariya GJ-23-007-023-001/5557420
(Jhab (Sagtala)) 		1123007000NRG23311220221086145 31/12/2022 CHAUHAN MANILALBHAI PARBHATBHAI 1123007WL051447 CHAUHAN MANILALBHAI PARBHATBHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472209 CHAUHAN MANILAL PUNJAB NATIONAL BANK(508568)
223 Devgad Bariya GJ-23-007-023-001/5557633
(Jhab (Sagtala)) 		1123007000NRG23311220221086146 31/12/2022 BARIA SHAJAYBHAI BABUBHAI 1123007WL051447 BARIA SHAJAYBHAI BABUBHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472261 BARIA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Devgad Bariya GJ-23-007-023-001/5557634
(Jhab (Sagtala)) 		1123007000NRG23311220221086147 31/12/2022 BHIL BODIBEN SHANTIBHAI 1123007WL051447 BHIL BODIBEN SHANTIBHAI 00691 IPOS0000001 2151 2151 Processed 04/01/2023 7638472262 BHIL BODIBEN BANK OF BARODA(606985)
225 Devgad Bariya GJ-23-007-023-001/5557634
(Jhab (Sagtala)) 		1123007000NRG23311220221086148 31/12/2022 BHIL SHANTIBHAI KALUBHAI 1123007WL051447 BHIL SHANTIBHAI KALUBHAI 00691 IPOS0000001 2151 2151 Processed 04/01/2023 7638472263 BHIL SAHTIBHAI BANK OF BARODA(606985)
226 Devgad Bariya GJ-23-007-023-001/5557656
(Jhab (Sagtala)) 		1123007000NRG23311220221086149 31/12/2022 PATEL RINKUBEN LAXAMANBHAIN 1123007WL051447 PATEL RINKUBEN LAXAMANBHAIN 00691 IPOS0000001 2151 2151 Processed 04/01/2023 7638472256 PATEL RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Devgad Bariya GJ-23-007-023-001/5557657
(Jhab (Sagtala)) 		1123007000NRG23311220221086150 31/12/2022 PATEL PUSHAPABEN JAYESHBHAI 1123007WL051447 PATEL PUSHAPABEN JAYESHBHAI 00691 IPOS0000001 2151 2151 Processed 04/01/2023 7638472257 PATEL PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Devgad Bariya GJ-23-007-023-001/5557662
(Jhab (Sagtala)) 		1123007000NRG23311220221086151 31/12/2022 NAYAK SUMITARABEN MUKESHBHAI 1123007WL051447 NAYAK SUMITARABEN MUKESHBHAI 00691 IPOS0000001 2151 2151 Processed 04/01/2023 7638472258 NAYAK SUMITRABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Devgad Bariya GJ-23-007-023-001/5557674
(Jhab (Sagtala)) 		1123007000NRG23311220221086152 31/12/2022 NAYAK LATABEN BHEMABHAI 1123007WL051447 NAYAK LATABEN BHEMABHAI 00691 IPOS0000001 2151 2151 Processed 04/01/2023 7638472273 LATABEN BHEMABHAI NAYAK BANK OF BARODA(606985)
230 Devgad Bariya GJ-23-007-023-001/5557679
(Jhab (Sagtala)) 		1123007000NRG23311220221086153 31/12/2022 PATEL KALIBEN BALAVANTBHAI 1123007WL051447 PATEL KALIBEN BALAVANTBHAI 00691 IPOS0000001 1195 1195 Processed 04/01/2023 7638472274 KALIBEN ICICI BANK LTD(508534)
231 Devgad Bariya GJ-23-007-023-001/5557703
(Jhab (Sagtala)) 		1123007000NRG23311220221086154 31/12/2022 BARIA SHAKARIBEN CHAGANBHAI 1123007WL051447 BARIA SHAKARIBEN CHAGANBHAI 00691 IPOS0000001 2390 2390 Processed 04/01/2023 7638472264 BARIA SAKARIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Devgad Bariya GJ-23-007-023-001/5557704
(Jhab (Sagtala)) 		1123007000NRG23311220221089585 31/12/2022 BARIA LILABEN BHOPATBHAI 1123007WL051600 BARIA LILABEN BHOPATBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472265 MRS LILABEN BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
233 Devgad Bariya GJ-23-007-023-001/5557708
(Jhab (Sagtala)) 		1123007000NRG23311220221089586 31/12/2022 PATEL SHAVITABEN ABHESIGBHAI 1123007WL051600 PATEL SHAVITABEN ABHESIGBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472266 PATEL SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
234 Devgad Bariya GJ-23-007-023-001/5557710
(Jhab (Sagtala)) 		1123007000NRG23311220221089587 31/12/2022 PATEL LILABEN GANAPATBHAI 1123007WL051600 PATEL LILABEN GANAPATBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472267 Patel Lilaben BANK OF BARODA(606985)
235 Devgad Bariya GJ-23-007-023-001/5557715
(Jhab (Sagtala)) 		1123007000NRG23311220221089588 31/12/2022 PATEL ABHESIGBHAI SURASIGBHAI 1123007WL051600 PATEL ABHESIGBHAI SURASIGBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472268 PATEL ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Devgad Bariya GJ-23-007-023-001/5557718
(Jhab (Sagtala)) 		1123007000NRG23311220221089589 31/12/2022 PATEL GITABEN RAMESHBHAI 1123007WL051600 PATEL GITABEN RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472269 PATEL GEETABEN FINCARE SMALL FINANCE BANK LTD(608304)
237 Devgad Bariya GJ-23-007-023-001/5557720
(Jhab (Sagtala)) 		1123007000NRG23311220221089590 31/12/2022 BHIL MAGALIYABHAI NAVALABHAI 1123007WL051600 BHIL MAGALIYABHAI NAVALABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472270 BHIL MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Devgad Bariya GJ-23-007-023-001/5557721
(Jhab (Sagtala)) 		1123007000NRG23311220221089591 31/12/2022 BHIL KESHIBEN RAMESHBHAI 1123007WL051600 BHIL KESHIBEN RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472271 KESI RAMESH ICICI BANK LTD(508534)
239 Devgad Bariya GJ-23-007-023-001/5557723
(Jhab (Sagtala)) 		1123007000NRG23311220221089592 31/12/2022 BHIL BABUBHAI SOMABHAI 1123007WL051600 BHIL BABUBHAI SOMABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472272 BABUBHAI SOMABHAI BHIL BANK OF BARODA(606985)
240 Devgad Bariya GJ-23-007-023-001/5560460
(Jhab (Sagtala)) 		1123007000NRG23311220221089593 31/12/2022 Patel Ramilaben Laxmanbhai 1123007WL051600 Patel Ramilaben Laxmanbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472285 PATEL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
241 Devgad Bariya GJ-23-007-033-001/5668798
(Kuva) 		1123007000NRG23301220221083612 31/12/2022 Baria Arvindbhai Babubhai 1123007WL051273 Baria Arvindbhai Babubhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472320 BARIA ARVINDBHAI BANK OF BARODA(606985)
242 Devgad Bariya GJ-23-007-033-001/5668801
(Kuva) 		1123007000NRG23301220221083615 31/12/2022 Baria Chanpaben Bhavsing 1123007WL051273 Baria Chanpaben Bhavsing 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472321 PATEL CHANPABEN BANK OF BARODA(606985)
243 Devgad Bariya GJ-23-007-033-001/5668804
(Kuva) 		1123007000NRG23301220221083616 31/12/2022 Nayak Jashvntbhai Bhimsing 1123007WL051273 Nayak Jashvntbhai Bhimsing 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472076 NAYKA JASHVANTBHAI BHIMSINH BANK OF BARODA(606985)
244 Devgad Bariya GJ-23-007-033-001/5668805
(Kuva) 		1123007000NRG23301220221083617 31/12/2022 nayak Rayliben Sumatbhai 1123007WL051273 nayak Rayliben Sumatbhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472276 Nayka Rayliben BANK OF BARODA(606985)
245 Devgad Bariya GJ-23-007-039-001/5561996
(Moti Zari) 		1123007000NRG23301220221083619 31/12/2022 BARIA REKHABEN BHARATBHAI 1123007WL051274 BARIA REKHABEN BHARATBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472013 REKHABEN BHARATBHAI BARIA BANK OF BARODA(606985)
246 Devgad Bariya GJ-23-007-039-001/55620042
(Moti Zari) 		1123007000NRG23301220221083620 31/12/2022 PATEL SUMITRABEN RAJUBHAI 1123007WL051274 PATEL SUMITRABEN RAJUBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472009 PATEL SUMITRABEN RAJUBHAI BANK OF BARODA(606985)
247 Devgad Bariya GJ-23-007-039-001/55620100
(Moti Zari) 		1123007000NRG23301220221083622 31/12/2022 PATEL NIRAMABEN VIJAYKUMAR 1123007WL051274 PATEL NIRAMABEN VIJAYKUMAR 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472022 PATEL NIRAMABEN VIJAYKUMAR BANK OF BARODA(606985)
248 Devgad Bariya GJ-23-007-039-001/55620222
(Moti Zari) 		1123007000NRG23301220221083630 31/12/2022 PATEL NANSINGBHAI BHEMABHAI 1123007WL051274 PATEL NANSINGBHAI BHEMABHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472020 MR PATEL NANSING BHEMABHAI STATE BANK OF INDIA(508548)
249 Devgad Bariya GJ-23-007-039-001/55620229
(Moti Zari) 		1123007000NRG23301220221083631 31/12/2022 BARIA RAJESHKUMAR REVABHAI 1123007WL051274 BARIA RAJESHKUMAR REVABHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472031 MR BARIA RAJESHKUMAR STATE BANK OF INDIA(508548)
250 Devgad Bariya GJ-23-007-039-001/55620256
(Moti Zari) 		1123007000NRG23301220221083633 31/12/2022 PATEL ORMILABEN VINODBHAI 1123007WL051274 PATEL ORMILABEN VINODBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472016 ORMILABEN VINODBHAI PATEL BANK OF BARODA(606985)
251 Devgad Bariya GJ-23-007-039-001/55620257
(Moti Zari) 		1123007000NRG23301220221083634 31/12/2022 PATEL VANITABEN RAJUBHAI 1123007WL051274 PATEL VANITABEN RAJUBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472019 PATEL VANITABEN RAJUBHAI BANK OF BARODA(606985)
252 Devgad Bariya GJ-23-007-039-001/55620258
(Moti Zari) 		1123007000NRG23301220221083636 31/12/2022 PATEL GITABEN MAHESHBHAI 1123007WL051274 PATEL GITABEN MAHESHBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472028 GITABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
253 Devgad Bariya GJ-23-007-039-001/55620258
(Moti Zari) 		1123007000NRG23301220221083635 31/12/2022 PATEL LALITABEN SARDARBHAI 1123007WL051274 PATEL LALITABEN SARDARBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472024 LALITABEN CHIMANBHAI BARIA BANK OF BARODA(606985)
254 Devgad Bariya GJ-23-007-039-001/55620259
(Moti Zari) 		1123007000NRG23301220221083637 31/12/2022 PATEL RADHABEN VASHANTBHAI 1123007WL051274 PATEL RADHABEN VASHANTBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472021 RADHABEN VASHANTBHAI PATEL BANK OF BARODA(606985)
255 Devgad Bariya GJ-23-007-039-001/55620260
(Moti Zari) 		1123007000NRG23301220221083638 31/12/2022 PATEL KAMLESHBHAI DIPSINGBHAI 1123007WL051274 PATEL KAMLESHBHAI DIPSINGBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472026 PATEL KAMLESHABHAI DIPSING BANK OF BARODA(606985)
256 Devgad Bariya GJ-23-007-039-001/55620260
(Moti Zari) 		1123007000NRG23301220221083639 31/12/2022 PATEL SHARDABEN KAMLESHBHAI 1123007WL051274 PATEL SHARDABEN KAMLESHBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472025 PATEL SHARDABEN KAMLESHBHAI BANK OF BARODA(606985)
257 Devgad Bariya GJ-23-007-039-001/55620261
(Moti Zari) 		1123007000NRG23301220221083641 31/12/2022 BARIA KAILASBEN RAVESINGBHAI 1123007WL051274 BARIA KAILASBEN RAVESINGBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472011 Kailashben Ravesingbhai Baria BANK OF BARODA(606985)
258 Devgad Bariya GJ-23-007-039-001/55620261
(Moti Zari) 		1123007000NRG23301220221083640 31/12/2022 BARIA RAVESINGBHAI SURAJBHAI 1123007WL051274 BARIA RAVESINGBHAI SURAJBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472030 Baria Ravesingbhai Surajbhai BANK OF BARODA(606985)
259 Devgad Bariya GJ-23-007-039-001/55620262
(Moti Zari) 		1123007000NRG23301220221083642 31/12/2022 PATEL HIMATBHAI DIPSINGBHAI 1123007WL051274 PATEL HIMATBHAI DIPSINGBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472023 HIMATBHAI DIPSINGBHAI PATEL BANK OF BARODA(606985)
260 Devgad Bariya GJ-23-007-039-001/55620263
(Moti Zari) 		1123007000NRG23301220221083644 31/12/2022 PATEL SARSVATIBEN PRADIPKUMAR 1123007WL051274 PATEL SARSVATIBEN PRADIPKUMAR 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472029 Patel Sarsvatiben BANK OF BARODA(606985)
261 Devgad Bariya GJ-23-007-039-001/55620264
(Moti Zari) 		1123007000NRG23301220221083646 31/12/2022 PATEL RAJESHBHAI TERSINGBHAI 1123007WL051274 PATEL RAJESHBHAI TERSINGBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472027 Patel Rajeshbhai BANK OF BARODA(606985)
262 Devgad Bariya GJ-23-007-039-001/55620265
(Moti Zari) 		1123007000NRG23301220221083647 31/12/2022 BARIA DILIPBHAI SORMABHAI 1123007WL051274 BARIA DILIPBHAI SORMABHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472033 DILIPBHAI SORMABHAI BARIA BANK OF BARODA(606985)
263 Devgad Bariya GJ-23-007-039-001/55620265
(Moti Zari) 		1123007000NRG23301220221083648 31/12/2022 BARIA LILABEN DILIPBHAI 1123007WL051274 BARIA LILABEN DILIPBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472032 LILABEN DILIPBHAI BARIA BANK OF BARODA(606985)
264 Devgad Bariya GJ-23-007-039-001/55620266
(Moti Zari) 		1123007000NRG23301220221083649 31/12/2022 BARIA SAMRATBEN ARJUNBHAI 1123007WL051274 BARIA SAMRATBEN ARJUNBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472010 BARIA SAMRATBEN ARJUNBHAI BANK OF BARODA(606985)
265 Devgad Bariya GJ-23-007-039-001/55620267
(Moti Zari) 		1123007000NRG23301220221083650 31/12/2022 BARIA KAMLABEN RAJUBHAI 1123007WL051274 BARIA KAMLABEN RAJUBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472014 Baria Champaben BANK OF BARODA(606985)
266 Devgad Bariya GJ-23-007-039-001/55620268
(Moti Zari) 		1123007000NRG23301220221083651 31/12/2022 BARIA KAMLABEN RAJUBHAI 1123007WL051274 BARIA KAMLABEN RAJUBHAI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638472015 KMALABEN RAJUBHAI BARIA BANK OF BARODA(606985)
267 Devgad Bariya GJ-23-007-039-001/556250266
(Moti Zari) 		1123007000NRG23301220221083654 31/12/2022 PATEL TINABEN DINESHBHAI 1123007WL051274 PATEL TINABEN DINESHBHAI 00691 IPOS0000001 2607 2607 Processed 04/01/2023 7638472012 TINABEN DINESHBHAI PATEL BANK OF BARODA(606985)
268 Devgad Bariya GJ-23-007-039-001/556250287
(Moti Zari) 		1123007000NRG23301220221083655 31/12/2022 PATEL CHATURIBEN SAVABHAI 1123007WL051274 PATEL CHATURIBEN SAVABHAI 00691 IPOS0000001 3318 3318 Processed 04/01/2023 7638472008 CHATURIBEN SAVABHAI PATEL BANK OF BARODA(606985)
269 Devgad Bariya GJ-23-007-039-001/556250301
(Moti Zari) 		1123007000NRG23301220221083657 31/12/2022 PATEL SUREKHABEN GULABBHAI 1123007WL051274 PATEL SUREKHABEN GULABBHAI 00691 IPOS0000001 3318 3318 Processed 04/01/2023 7638472007 SUREKHABEN GULABBHAI PATEL BANK OF BARODA(606985)
270 Devgad Bariya GJ-23-007-053-001/5557124
(Redhana) 		1123007000NRG23301220221077812 31/12/2022 KOLI NARVATBHAI REVALABHAI 1123007WL051066 KOLI NARVATBHAI REVALABHAI 00691 IPOS0000001 2151 2151 Processed 04/01/2023 7638472302 KOLEE NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Devgad Bariya GJ-23-007-053-001/559331124
(Redhana) 		1123007000NRG23301220221077815 31/12/2022 Koli Lilaben Balvantbhai 1123007WL051066 Koli Lilaben Balvantbhai 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638472244 KOLI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 Devgad Bariya GJ-23-007-053-001/559336932
(Redhana) 		1123007000NRG23301220221077819 31/12/2022 Koli Bhatlabhai Bharubhai 1123007WL051066 Koli Bhatlabhai Bharubhai 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638472284 KOLI BHOTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Devgad Bariya GJ-23-007-053-001/559336964
(Redhana) 		1123007000NRG23301220221077823 31/12/2022 jashubhai parsinagbhai 1123007WL051066 jashubhai parsinagbhai 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638472293 Koli Jashubhai BANK OF BARODA(606985)
274 Devgad Bariya GJ-23-007-053-001/559337001
(Redhana) 		1123007000NRG23301220221077824 31/12/2022 KOLI SAVITABEN DHANSUKHBHAI 1123007WL051066 KOLI SAVITABEN DHANSUKHBHAI 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638472290 KOLEE SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 Devgad Bariya GJ-23-007-053-001/559337044
(Redhana) 		1123007000NRG23301220221077830 31/12/2022 Koli Manishhaben Dineshabhai 1123007WL051066 Koli Manishhaben Dineshabhai 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638472250 MANSING ICICI BANK LTD(508534)
276 Devgad Bariya GJ-23-007-053-001/559337063
(Redhana) 		1123007000NRG23301220221077834 31/12/2022 NAYAK BALUBHAI VIRSINGBHAI 1123007WL051066 NAYAK BALUBHAI VIRSINGBHAI 00691 IPOS0000001 956 956 Processed 04/01/2023 7638472300 NAYKA BALUBHAI VIRSINGBHAI BANK OF BARODA(606985)
277 Devgad Bariya GJ-23-007-053-001/559337147
(Redhana) 		1123007000NRG23301220221077839 31/12/2022 KOLI HIRABEN SURESHBHAI 1123007WL051066 KOLI HIRABEN SURESHBHAI 00691 IPOS0000001 1195 1195 Processed 04/01/2023 7638472288 BARIA HIRALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 Devgad Bariya GJ-23-007-053-001/559337148
(Redhana) 		1123007000NRG23301220221077840 31/12/2022 KOLI RINKUBEN BHARUBHAI 1123007WL051066 KOLI RINKUBEN BHARUBHAI 00691 IPOS0000001 956 956 Processed 04/01/2023 7638472289 Baria Rinkuben BANK OF BARODA(606985)
279 Devgad Bariya GJ-23-007-053-001/559337159
(Redhana) 		1123007000NRG23301220221077841 31/12/2022 KOLI NARPATBHAI SABURBHAI 1123007WL051066 KOLI NARPATBHAI SABURBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472291 KOLI NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Devgad Bariya GJ-23-007-053-001/559337166
(Redhana) 		1123007000NRG23301220221077842 31/12/2022 Nayak Janiyabhai Saburbhai 1123007WL051066 Nayak Janiyabhai Saburbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472287 NAYAKA JANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Devgad Bariya GJ-23-007-053-001/559337407
(Redhana) 		1123007000NRG23301220221077849 31/12/2022 KOLI BABUBHAI KALUBHAI 1123007WL051066 KOLI BABUBHAI KALUBHAI 00691 IPOS0000001 2151 2151 Processed 04/01/2023 7638472297 BABUBHAI ICICI BANK LTD(508534)
282 Devgad Bariya GJ-23-007-053-001/559337452
(Redhana) 		1123007000NRG23301220221077851 31/12/2022 KOLI BACHUBHAI BIJALABHAI 1123007WL051066 KOLI BACHUBHAI BIJALABHAI 00691 IPOS0000001 1912 1912 Processed 04/01/2023 7638472286 Koli Bachubhai BANK OF BARODA(606985)
283 Devgad Bariya GJ-23-007-053-001/559337488
(Redhana) 		1123007000NRG23301220221077852 31/12/2022 Baria Sangitaben Subhasbhai 1123007WL051066 Baria Sangitaben Subhasbhai 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472221 BARIA SANGITABEN ICICI BANK LTD(508534)
284 Devgad Bariya GJ-23-007-053-001/559337530
(Redhana) 		1123007000NRG23301220221077855 31/12/2022 KOLI SAKRIBEN SAYBABHAI 1123007WL051066 KOLI SAKRIBEN SAYBABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472292 KOLI SAKARIBEN SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Devgad Bariya GJ-23-007-053-001/559337782
(Redhana) 		1123007000NRG23301220221077856 31/12/2022 KOLI SAVJIBHAI MASUKBHAI 1123007WL051066 KOLI SAVJIBHAI MASUKBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472299 KOLI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Devgad Bariya GJ-23-007-053-001/5593378704
(Redhana) 		1123007000NRG23301220221077858 31/12/2022 KOLI MADHUBEN MANGABHAI 1123007WL051066 KOLI MADHUBEN MANGABHAI 00691 IPOS0000001 956 956 Processed 04/01/2023 7638472298 BARIA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 Devgad Bariya GJ-23-007-069-001/555623256
(Vandar) 		1123007000NRG23301220221083009 31/12/2022 BARIA RAMELABEN DIPSINGBHAI 1123007WL051247 BARIA RAMELABEN DIPSINGBHAI 00691 IPOS0000001 1400 1400 Processed 04/01/2023 7638472283 RAMILABEN DIPSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Devgad Bariya GJ-23-007-069-001/555623400
(Vandar) 		1123007000NRG23301220221083075 31/12/2022 baria sanjaybhai gajabhai 1123007WL051250 baria sanjaybhai gajabhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638471998 SANJAYBHAI GAJABHAI BARIA BANK OF BARODA(606985)
289 Devgad Bariya GJ-23-007-069-001/555623422
(Vandar) 		1123007000NRG23301220221083078 31/12/2022 Baria juvansinh ratnabhai 1123007WL051250 Baria juvansinh ratnabhai 00691 IPOS0000001 1912 1912 Processed 04/01/2023 7638472000 BARIA JUVANSINH RATNABHAI BANK OF BARODA(606985)
290 Devgad Bariya GJ-23-007-069-001/555623423
(Vandar) 		1123007000NRG23301220221083079 31/12/2022 Baria babubhai savjibhai 1123007WL051250 Baria babubhai savjibhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472001 BABUBHAI SAVJIBHAI BARIYA BANK OF BARODA(606985)
291 Devgad Bariya GJ-23-007-069-001/555623423
(Vandar) 		1123007000NRG23301220221083015 31/12/2022 Baria rajubhai vajabhai 1123007WL051247 Baria rajubhai vajabhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472323 BARIA RAJUBHAI VAJABHAI BANK OF BARODA(606985)
292 Devgad Bariya GJ-23-007-069-001/555623425
(Vandar) 		1123007000NRG23301220221083080 31/12/2022 Baria sangitaben prabhatbhai 1123007WL051250 Baria sangitaben prabhatbhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638471999 SANGEETABEN PRABHATBHAI BARIA BANK OF BARODA(606985)
293 Devgad Bariya GJ-23-007-069-001/555623426
(Vandar) 		1123007000NRG23301220221083081 31/12/2022 Baria keshabhai madhubhai 1123007WL051250 Baria keshabhai madhubhai 00691 IPOS0000001 1673 1673 Processed 04/01/2023 7638472324 BARIA KESHABHAI MADHUBHAI BANK OF BARODA(606985)
294 Devgad Bariya GJ-23-007-069-001/555623458
(Vandar) 		1123007000NRG23301220221083085 31/12/2022 Baria Vajesing Somabhai 1123007WL051250 Baria Vajesing Somabhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472003 BARIA VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
295 Devgad Bariya GJ-23-007-069-001/555623463
(Vandar) 		1123007000NRG23301220221083087 31/12/2022 Baria Jasvantbhai Shankarbhai 1123007WL051250 Baria Jasvantbhai Shankarbhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472005 BARIA JASAVANTBHAI SHANKARBHAI BANK OF BARODA(606985)
296 Devgad Bariya GJ-23-007-069-001/555623464
(Vandar) 		1123007000NRG23301220221083088 31/12/2022 Surtiben Vajabhai Baria 1123007WL051250 Surtiben Vajabhai Baria 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472006 SURATIBEN VAJABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Devgad Bariya GJ-23-007-069-001/555623466
(Vandar) 		1123007000NRG23301220221083020 31/12/2022 Baria Sureshbhai Balavantsinh 1123007WL051247 Baria Sureshbhai Balavantsinh 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472004 BARIA SURESHBHAI BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Devgad Bariya GJ-23-007-069-001/5556360
(Vandar) 		1123007000NRG23301220221083089 31/12/2022 Baria sarlaben jashvatbhai 1123007WL051250 Baria sarlaben jashvatbhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472296 SARLABEN JASHVANTBHAI BARIA BANK OF INDIA(508505)
299 Devgad Bariya GJ-23-007-069-001/5556363
(Vandar) 		1123007000NRG23301220221083091 31/12/2022 Baria rajeshbhai balvatbhai 1123007WL051250 Baria rajeshbhai balvatbhai 00691 IPOS0000001 2868 2868 Processed 04/01/2023 7638472002 RAJESHBHAI BALVANTBHAI BARIA BANK OF INDIA(508505)
300 Devgad Bariya GJ-23-007-074-001/5557542
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087292 31/12/2022 KOLI KOKILABEN GANPATBHAI 1123007WL051514 KOLI KOKILABEN GANPATBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472227 Kokilaben ICICI BANK LTD(508534)
301 Devgad Bariya GJ-23-007-074-001/5557741
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087294 31/12/2022 PATEL ROHITBHAI SHANABHAI 1123007WL051514 PATEL ROHITBHAI SHANABHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472214 Patel Rohitbhai FINO PAYMENTS BANK LTD(608001)
302 Devgad Bariya GJ-23-007-074-001/5557744
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087298 31/12/2022 KOLI BOPATBHAI PARTAPBHAI 1123007WL051515 KOLI BOPATBHAI PARTAPBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472225 MR BHOPATBHAI PRATAPBHAI KOLI STATE BANK OF INDIA(508548)
303 Devgad Bariya GJ-23-007-074-001/5557744
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087299 31/12/2022 KOLI RAYLIBEN BOPATBHAI 1123007WL051515 KOLI RAYLIBEN BOPATBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472215 KOLI RAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
304 Devgad Bariya GJ-23-007-074-001/5557746
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087295 31/12/2022 KOLI SUMABHAI PARTAPBHAI 1123007WL051514 KOLI SUMABHAI PARTAPBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472216 MR SUMABHAI PRATAPBHAI KOLI STATE BANK OF INDIA(508548)
305 Devgad Bariya GJ-23-007-074-001/5557747
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087210 31/12/2022 KOLI AJITBHAI SURSIGBHAI 1123007WL051511 KOLI AJITBHAI SURSIGBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472226 MR AJITBHAI SURSING KOLI STATE BANK OF INDIA(508548)
306 Devgad Bariya GJ-23-007-074-001/5557754
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087211 31/12/2022 PATEL SHARJANABEN ARJUNBHAI 1123007WL051511 PATEL SHARJANABEN ARJUNBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472224 MRS SARJANABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
307 Devgad Bariya GJ-23-007-074-001/5557755
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087212 31/12/2022 BARIYA JITENDRBHAI BHARATBHAI 1123007WL051511 BARIYA JITENDRBHAI BHARATBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472222 Mr. JITEDRAKUMAR BHARATSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
308 Devgad Bariya GJ-23-007-074-001/5557804
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087213 31/12/2022 PATEL MAGALSIGBHAI SHARDARBHAI 1123007WL051511 PATEL MAGALSIGBHAI SHARDARBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472239 MANGALSINH ICICI BANK LTD(508534)
309 Devgad Bariya GJ-23-007-074-001/5557820
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087214 31/12/2022 BARIYA CHNDUBHAI VAJESIGBHAI 1123007WL051511 BARIYA CHNDUBHAI VAJESIGBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472240 Chandubhai ICICI BANK LTD(508534)
310 Devgad Bariya GJ-23-007-074-001/5557830
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087215 31/12/2022 KOLI SHARDABEN AJAYBHAI 1123007WL051511 KOLI SHARDABEN AJAYBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472241 SHARDABEN RATANSINH CHAUH ICICI BANK LTD(508534)
311 Devgad Bariya GJ-23-007-074-001/5557840
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087216 31/12/2022 PATEL SHAKARBHAI LAXAMANBHAI 1123007WL051511 PATEL SHAKARBHAI LAXAMANBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472242 Mr. SANKARBHAI LAXMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
312 Devgad Bariya GJ-23-007-074-001/5557842
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087217 31/12/2022 PATEL URMILABEN BHALSIGBHAI 1123007WL051511 PATEL URMILABEN BHALSIGBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472223 Patel Urmilaben BANK OF BARODA(606985)
313 Devgad Bariya GJ-23-007-074-001/5557894
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087279 31/12/2022 PATEL NARESHBHAI RATANSINH 1123007WL051513 PATEL NARESHBHAI RATANSINH 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472235 MR PATEL NARESHKUMAR STATE BANK OF INDIA(508548)
314 Devgad Bariya GJ-23-007-074-001/5557894
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087280 31/12/2022 PATEL SHANKUTLABEN NARESHBHAI 1123007WL051513 PATEL SHANKUTLABEN NARESHBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472217 DAYARA SHAKUNTALABEN BARODA GUJARAT GRAMIN BANK(606995)
315 Devgad Bariya GJ-23-007-074-001/5557897
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087281 31/12/2022 PATEL JAVARSINH RATANSINH 1123007WL051513 PATEL JAVARSINH RATANSINH 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472228 MR JAVSINH RATANSINH PATEL STATE BANK OF INDIA(508548)
316 Devgad Bariya GJ-23-007-074-001/5557898
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087282 31/12/2022 KOLI DIPSINHBHAI NARSINH 1123007WL051513 KOLI DIPSINHBHAI NARSINH 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472229 KOLI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Devgad Bariya GJ-23-007-074-001/5557910
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087283 31/12/2022 NAYAKA BALVANTBHAI SABURBHAI 1123007WL051513 NAYAKA BALVANTBHAI SABURBHAI 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472230 MR NAYKA BALVANTBHAI STATE BANK OF INDIA(508548)
318 Devgad Bariya GJ-23-007-074-001/5557925
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087284 31/12/2022 KOLI ASVINBHAI MANGALSINH 1123007WL051513 KOLI ASVINBHAI MANGALSINH 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472234 ASHVINBHAI MANGALSINH KOLI BANK OF BARODA(606985)
319 Devgad Bariya GJ-23-007-074-001/5557925
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087285 31/12/2022 KOLI VASANTABEN ASVINBHAI 1123007WL051513 KOLI VASANTABEN ASVINBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472236 VASANTABEN ASHVINBHAI KOLI BANK OF BARODA(606985)
320 Devgad Bariya GJ-23-007-074-001/5557939
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087286 31/12/2022 KOLI PUJABHAI SARDARBHAI 1123007WL051513 KOLI PUJABHAI SARDARBHAI 00691 IPOS0000001 3346 3346 Processed 04/01/2023 7638472231 PUNABHAI ICICI BANK LTD(508534)
321 Devgad Bariya GJ-23-007-074-001/5557939
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087287 31/12/2022 KOLI REKHABEN PUJABHAI 1123007WL051513 KOLI REKHABEN PUJABHAI 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472232 REKHABEN PUNJABHAI KOLI BANK OF BARODA(606985)
322 Devgad Bariya GJ-23-007-074-001/5557941
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087288 31/12/2022 KOLI HARESHBHAI SURSINH 1123007WL051513 KOLI HARESHBHAI SURSINH 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472233 KOLI HARESHBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Devgad Bariya GJ-23-007-074-001/5557951
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087289 31/12/2022 KOLI SAVITABEN BHARATSINH 1123007WL051513 KOLI SAVITABEN BHARATSINH 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472237 Ms. SAVITABEN BHARATBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
324 Devgad Bariya GJ-23-007-074-001/5557952
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087290 31/12/2022 KOLI GULIBEN SARDARSINH 1123007WL051513 KOLI GULIBEN SARDARSINH 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472238 KOLI GULIBEN BARODA GUJARAT GRAMIN BANK(606995)
325 Devgad Bariya GJ-23-007-074-001/5557969
(RUPAREL (SEVANIYA)) 		1123007000NRG23311220221087291 31/12/2022 KOLI BHUDHABHAI MATHURBHAI 1123007WL051513 KOLI BHUDHABHAI MATHURBHAI 00691 IPOS0000001 2324 2324 Processed 04/01/2023 7638472245 Budhabhai ICICI BANK LTD(508534)
326 Devgad Bariya GJ-23-007-075-001/5566596
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083161 31/12/2022 BARIA SUBHATKUMAR NARSING 1123007WL051254 BARIA SUBHATKUMAR NARSING 00691 IPOS0000001 3107 3107 Processed 04/01/2023 7638472295 SUBATSINH(M) NARSINH BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
327 Devgad Bariya GJ-23-007-075-001/5566603
(SADRA (SEVANIYA)) 		1123007000NRG23301220221083162 31/12/2022 RATHVA VIKRAMBHAI KAGU 1123007WL051254 RATHVA VIKRAMBHAI KAGU 00691 IPOS0000001 3107 3107 Processed 04/01/2023 7638472294 RATHVA VIKRAMSINH KAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 455959 455959
Total 964419 964419

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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_311222APB_FTO_167095 AXIS BANK UTIB0001431 DEVGADH BARIA 3346
2 Devgad Bariya GJ1123007_311222APB_FTO_167095 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 99997
3 Devgad Bariya GJ1123007_311222APB_FTO_167095 Bank of Baroda BARB0GUNDAH GUNA, GUJ 33460
4 Devgad Bariya GJ1123007_311222APB_FTO_167095 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 109744
5 Devgad Bariya GJ1123007_311222APB_FTO_167095 Bank of Baroda BARB0RUVABA RUVABARI 2868
6 Devgad Bariya GJ1123007_311222APB_FTO_167095 Bank of India BKID0002085 DEVGADH BARIYA DAHOD 3346
7 Devgad Bariya GJ1123007_311222APB_FTO_167095 Bank of India BKID0002085 DEVGADHBARIA 44454
8 Devgad Bariya GJ1123007_311222APB_FTO_167095 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 6453
9 Devgad Bariya GJ1123007_311222APB_FTO_167095 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 700
10 Devgad Bariya GJ1123007_311222APB_FTO_167095 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 20076
11 Devgad Bariya GJ1123007_311222APB_FTO_167095 ICICI BANK ICIC0002244 MOTI JHARI 3332
12 Devgad Bariya GJ1123007_311222APB_FTO_167095 State Bank of India SBIN0000323 DEVGADH BARIA 129299
13 Devgad Bariya GJ1123007_311222APB_FTO_167095 Fino Payments Bank Ltd FINO0001001 CHANGODAR 31309
14 Devgad Bariya GJ1123007_311222APB_FTO_167095 Fino Payments Bank Ltd FINO0001165 NAROL 20076
15 Devgad Bariya GJ1123007_311222APB_FTO_167095 India Post Payments Bank IPOS0000001 DAHOD 455959

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