Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:12 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_281222APB_FTO_163866
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-23-007-019-001/5562057
(Gamdi) 		1123007000NRG23281220221069540 28/12/2022 PATEL RINABEN A 1123007WL050622 PATEL RINABEN A 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564558040 PATEL RINABEN AXIS BANK(607153)
2 Devgad Bariya GJ-23-007-019-001/5562063
(Gamdi) 		1123007000NRG23281220221069541 28/12/2022 PATEL ARJUNSHIH PRATAPBHAI 1123007WL050622 PATEL ARJUNSHIH PRATAPBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564558045 ARJUNKUMAR PRATAPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
3 Devgad Bariya GJ-23-007-052-001/5559950
(Rebari) 		1123007000NRG23281220221069322 28/12/2022 Patel Vimalkumar Babubhai 1123007WL050611 Patel Vimalkumar Babubhai 00045 BARB0DARBAR 3346 3346 Processed 02/01/2023 7564557833 PATEL VIMALKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
4 Devgad Bariya GJ-23-007-015-001/56686255
(Dangariya) 		1123007000NRG23281220221069477 28/12/2022 KOLI AMDIBEN LALJIBHAI 1123007WL050620 KOLI AMDIBEN LALJIBHAI 00045 BARB0DEVGAD 3346 3346 Processed 02/01/2023 7564557905 AMDIBEN LALJIBHAI KOLI BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-015-001/56686259
(Dangariya) 		1123007000NRG23281220221069479 28/12/2022 KOLI RAVISINGBHAI SOMABHAI 1123007WL050620 KOLI RAVISINGBHAI SOMABHAI 00045 BARB0DEVGAD 3346 3346 Processed 02/01/2023 7564557903 RAVISING SOMABHAI KOLI BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-015-001/56686260
(Dangariya) 		1123007000NRG23281220221069482 28/12/2022 KOLI BALVANTBHAI SONABHAI 1123007WL050620 KOLI BALVANTBHAI SONABHAI 00045 BARB0DEVGAD 3346 3346 Processed 02/01/2023 7564557907 MRS BALAVANTBHAI SENABHAI PATEL STATE BANK OF INDIA(508548)
7 Devgad Bariya GJ-23-007-015-001/56686261
(Dangariya) 		1123007000NRG23281220221069483 28/12/2022 KOLI BUDHALIBEN RAYSINGBHAI 1123007WL050620 KOLI BUDHALIBEN RAYSINGBHAI 00045 BARB0DEVGAD 3346 3346 Processed 02/01/2023 7564557904 BUDHALIBEN RAYSINGBHAI KOLI BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-045-001/5562479
(Navi Bedi) 		1123007000NRG23281220221069865 28/12/2022 MANGLIBEN JASUBHAI 1123007WL050642 MANGLIBEN JASUBHAI 00045 BARB0DEVGAD 2629 2629 Processed 02/01/2023 7564557898 BARIA MANGLIBEN BARODA GUJARAT GRAMIN BANK(606995)
9 Devgad Bariya GJ-23-007-045-001/5562594
(Navi Bedi) 		1123007000NRG23281220221069869 28/12/2022 Kamleshbhai Jijubhai 1123007WL050642 Kamleshbhai Jijubhai 00045 BARB0DEVGAD 2629 2629 Processed 02/01/2023 7564557900 KAMLESHBHAI JIJUBHAI SALAT BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-045-001/5593377430
(Navi Bedi) 		1123007000NRG23281220221069883 28/12/2022 BARIA RAMILABEN PRABHATBHAI 1123007WL050642 BARIA RAMILABEN PRABHATBHAI 00045 BARB0DEVGAD 2629 2629 Processed 02/01/2023 7564557899 RAMILABEN PRABHATBHAI BARIA BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-045-001/612
(Navi Bedi) 		1123007000NRG23281220221069910 28/12/2022 baria mahipalbhai laxamanbhai 1123007WL050643 baria mahipalbhai laxamanbhai 00045 BARB0DEVGAD 2629 2629 Processed 02/01/2023 7564557927 MAHIPATBHAI LAXMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Devgad Bariya GJ-23-007-045-001/641
(Navi Bedi) 		1123007000NRG23281220221069911 28/12/2022 patel laxamanbhai nanabhai 1123007WL050643 patel laxamanbhai nanabhai 00045 BARB0DEVGAD 2629 2629 Processed 02/01/2023 7564557897 LAXMANSINH NANABHAI BARIA BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-062-001/559337484
(Singor) 		1123007000NRG23281220221069913 28/12/2022 BARIA BHARATSIH BHEMABHAI 1123007WL050644 BARIA BHARATSIH BHEMABHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557896 MR BARIA BHARATSINH BHEMABHAI STATE BANK OF INDIA(508548)
14 Devgad Bariya GJ-23-007-062-001/559337568
(Singor) 		1123007000NRG23281220221069918 28/12/2022 BARIA JASIBEN HITESHBHAI 1123007WL050644 BARIA JASIBEN HITESHBHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557922 JASIBEN HITESHBHAI BARIA BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-062-001/559337570
(Singor) 		1123007000NRG23281220221069919 28/12/2022 BARIA USHABEN HIMATBHAI 1123007WL050644 BARIA USHABEN HIMATBHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557924 BARIA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
16 Devgad Bariya GJ-23-007-062-001/559337573
(Singor) 		1123007000NRG23281220221069920 28/12/2022 BARIA RAMILABEN SAILESHBHAI 1123007WL050644 BARIA RAMILABEN SAILESHBHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557908 RAMILABEN SHAILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 Devgad Bariya GJ-23-007-062-001/559337573
(Singor) 		1123007000NRG23281220221069921 28/12/2022 BARIA RINKUBEN GULABBHAI 1123007WL050644 BARIA RINKUBEN GULABBHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557919 BARIA RINKUBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Devgad Bariya GJ-23-007-062-001/559337574
(Singor) 		1123007000NRG23281220221069922 28/12/2022 BARIA GULABBHAI RAMANBHAI 1123007WL050644 BARIA GULABBHAI RAMANBHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557920 Baria Gulababhai BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-062-001/559337576
(Singor) 		1123007000NRG23281220221069923 28/12/2022 BARIA SHAILABEN BHOPATBHAI 1123007WL050644 BARIA SHAILABEN BHOPATBHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557921 Baria Shailaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
20 Devgad Bariya GJ-23-007-062-001/559337577
(Singor) 		1123007000NRG23281220221069924 28/12/2022 BARIA FULIBEN BALVANTBHAI 1123007WL050644 BARIA FULIBEN BALVANTBHAI 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557923 BARIA FULIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Devgad Bariya GJ-23-007-062-001/559337578
(Singor) 		1123007000NRG23281220221069925 28/12/2022 BARIA HINABEN CHHATRASIH 1123007WL050644 BARIA HINABEN CHHATRASIH 00045 BARB0DEVGAD 2000 2000 Processed 02/01/2023 7564557925 BARIA HINABEN CHHATRASINH BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-082-002/421
(Muvada) 		1123007000NRG23281220221069570 28/12/2022 Patel Teenaben Rameshbhai 1123007WL050624 Patel Teenaben Rameshbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7564557850 TINABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-082-004/348
(Muvada) 		1123007000NRG23281220221069588 28/12/2022 Chauhan Maheshbhai Chandrading 1123007WL050624 Chauhan Maheshbhai Chandrading 00045 BARB0DEVGAD 1673 1673 Processed 02/01/2023 7564557895 MAHESHBHAI CHANDRASINH CHAUHAN BANK OF BARODA(606985)
SubTotal 47875 47875
24 Devgad Bariya GJ-23-007-004-001/5561472
(Asayadi) 		1123007000NRG23281220221069333 28/12/2022 Patel Sonaben Babubhai 1123007WL050612 Patel Sonaben Babubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558017 PATEL SONABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Devgad Bariya GJ-23-007-004-001/5561477
(Asayadi) 		1123007000NRG23281220221069335 28/12/2022 Vadi Masuriben Laxmansinh 1123007WL050612 Vadi Masuriben Laxmansinh 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557986 VADI MASURIBEN LAXMANSINH BANK OF BARODA(606985)
26 Devgad Bariya GJ-23-007-004-001/5561490
(Asayadi) 		1123007000NRG23281220221069336 28/12/2022 Vanzara Hiteshkumar Rameshbhai 1123007WL050612 Vanzara Hiteshkumar Rameshbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557974 VANZARA HITESHKUMAR RAMESHBHAI BANK OF BARODA(606985)
27 Devgad Bariya GJ-23-007-004-001/5561503
(Asayadi) 		1123007000NRG23281220221069338 28/12/2022 Patel Nandaben Jokhanabhai 1123007WL050612 Patel Nandaben Jokhanabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558025 PATEL NANDABEN JOKHANABHAI BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-004-001/5561505
(Asayadi) 		1123007000NRG23281220221069339 28/12/2022 Patel Kailashben Arvindbhai 1123007WL050612 Patel Kailashben Arvindbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557988 Patel Kailashben Arvindbhai BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-004-001/5561506
(Asayadi) 		1123007000NRG23281220221069340 28/12/2022 Dayara Kantibhai Kalubhai 1123007WL050612 Dayara Kantibhai Kalubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557944 KANTIBHAI KALUBHAI DAYARA BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-004-001/5561520
(Asayadi) 		1123007000NRG23281220221069345 28/12/2022 Dayara Urmilaben Sursing 1123007WL050612 Dayara Urmilaben Sursing 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557954 URMILABEN SURSINGBHAI DAYARA BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-004-001/5561520
(Asayadi) 		1123007000NRG23281220221069344 28/12/2022 Dayra Rangitbhai Sursing 1123007WL050612 Dayra Rangitbhai Sursing 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557990 PINKESHKUMAR MANSINH KOLI BANK OF BARODA(606985)
32 Devgad Bariya GJ-23-007-004-001/5561521
(Asayadi) 		1123007000NRG23281220221069346 28/12/2022 Dayara Bharatiben Laxmanbhai 1123007WL050612 Dayara Bharatiben Laxmanbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557973 DAYARA BHARATIBEN LAXMANBHAI BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-004-001/5561526
(Asayadi) 		1123007000NRG23281220221069348 28/12/2022 Patel Vikrambhai Ganpatbhai 1123007WL050612 Patel Vikrambhai Ganpatbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557948 VIKRAMBHAI GANPATBHAI PATEL BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-004-001/5561535
(Asayadi) 		1123007000NRG23281220221069349 28/12/2022 Vankar Champaben Kalubhai 1123007WL050612 Vankar Champaben Kalubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557997 VANKAR CHAMPABEN KALUBHAI BANK OF BARODA(606985)
35 Devgad Bariya GJ-23-007-004-001/5561536
(Asayadi) 		1123007000NRG23281220221069356 28/12/2022 vankar Manjulaben Mohanbhai 1123007WL050613 vankar Manjulaben Mohanbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557938 MANJULABEN MOHANBHAI VANKAR BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-004-001/5561536
(Asayadi) 		1123007000NRG23281220221069355 28/12/2022 Vankar Mohanbhai Manabhai 1123007WL050613 Vankar Mohanbhai Manabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557970 MOHANBHAI MANABHAI VANKAR BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-004-001/5561560
(Asayadi) 		1123007000NRG23281220221069359 28/12/2022 Vanzara Ashvinbhai Vajesingbhai 1123007WL050613 Vanzara Ashvinbhai Vajesingbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557937 ASHVINBHAI VAJESING VANAZARA BANK OF BARODA(606985)
38 Devgad Bariya GJ-23-007-004-001/5561560
(Asayadi) 		1123007000NRG23281220221069357 28/12/2022 vanzara Mathuriben Vajesingbhai 1123007WL050613 vanzara Mathuriben Vajesingbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557983 MATHURIBEN VAJESINGBHAI VANZARA BANK OF BARODA(606985)
39 Devgad Bariya GJ-23-007-004-001/5561560
(Asayadi) 		1123007000NRG23281220221069358 28/12/2022 Vanzara Vimalbhai Vajesingbhai 1123007WL050613 Vanzara Vimalbhai Vajesingbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557969 VIMALBHAI VAJESINGBHAI VANZARA BANK OF BARODA(606985)
40 Devgad Bariya GJ-23-007-004-001/5561620
(Asayadi) 		1123007000NRG23281220221069361 28/12/2022 DAYRA SANTOKBEN RAMANBHAI 1123007WL050613 DAYRA SANTOKBEN RAMANBHAI 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557933 SANTOKBEN RAMANBHAI DAYARA BANK OF BARODA(606985)
41 Devgad Bariya GJ-23-007-004-001/5561620
(Asayadi) 		1123007000NRG23281220221069362 28/12/2022 Patel Sumitraben Ashvinbhai 1123007WL050613 Patel Sumitraben Ashvinbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558005 PATEL SUMITRABEN ASHVINBHAI BANK OF BARODA(606985)
42 Devgad Bariya GJ-23-007-004-001/5561625
(Asayadi) 		1123007000NRG23281220221069363 28/12/2022 DAYRA SURESHBHAI MASUKHBHAI 1123007WL050613 DAYRA SURESHBHAI MASUKHBHAI 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557932 SURESHBHAI MAHASUKHBHAI PATEL BANK OF BARODA(606985)
43 Devgad Bariya GJ-23-007-004-001/55625851
(Asayadi) 		1123007000NRG23281220221069364 28/12/2022 Patel Chimanbhai Nansingbhai 1123007WL050613 Patel Chimanbhai Nansingbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557946 CHIMANBHAI N PATEL BANK OF BARODA(606985)
44 Devgad Bariya GJ-23-007-004-001/55625856
(Asayadi) 		1123007000NRG23281220221069367 28/12/2022 Patel Radhaben vinodbhai 1123007WL050613 Patel Radhaben vinodbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557936 RADHABEN VINODBHAI PATEL BANK OF BARODA(606985)
45 Devgad Bariya GJ-23-007-004-001/55625888
(Asayadi) 		1123007000NRG23281220221069379 28/12/2022 Baria Shantaben Ratansing 1123007WL050614 Baria Shantaben Ratansing 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558000 BARIA SHANTABEN RATANSING BANK OF BARODA(606985)
46 Devgad Bariya GJ-23-007-004-001/55625889
(Asayadi) 		1123007000NRG23281220221069380 28/12/2022 Dayara Ranchhodbhai Bharubhai 1123007WL050614 Dayara Ranchhodbhai Bharubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558012 DAYARA RANCHHODBHAI BHARUBHAI BANK OF BARODA(606985)
47 Devgad Bariya GJ-23-007-004-001/55625889
(Asayadi) 		1123007000NRG23281220221069381 28/12/2022 Dayara Shandiben Ranchhodbhai 1123007WL050614 Dayara Shandiben Ranchhodbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558013 DAYARA SHANDIBEN RANCHHODBHAI BANK OF BARODA(606985)
48 Devgad Bariya GJ-23-007-004-001/55625892
(Asayadi) 		1123007000NRG23281220221069382 28/12/2022 Patel Maheshbhai Balvantbhai 1123007WL050614 Patel Maheshbhai Balvantbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557958 MAHESHBHAI BALVANTBHAI PATEL BANK OF BARODA(606985)
49 Devgad Bariya GJ-23-007-004-001/55625893
(Asayadi) 		1123007000NRG23281220221069383 28/12/2022 vanzara Bhuriben Amarsinh 1123007WL050614 vanzara Bhuriben Amarsinh 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557982 Vanzara Bhuriben Amarsinh BANK OF BARODA(606985)
50 Devgad Bariya GJ-23-007-004-001/55625903
(Asayadi) 		1123007000NRG23281220221069386 28/12/2022 Dayara Rayalabhai Bhemabhai 1123007WL050614 Dayara Rayalabhai Bhemabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557955 RAYALABHAI BHEMABHAI DAYARA BANK OF BARODA(606985)
51 Devgad Bariya GJ-23-007-004-001/55625907
(Asayadi) 		1123007000NRG23281220221069388 28/12/2022 Patel Kokilaben Bharatbhai 1123007WL050614 Patel Kokilaben Bharatbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557929 Lilaben Kantibhai Raval BANK OF BARODA(606985)
52 Devgad Bariya GJ-23-007-004-001/55625908
(Asayadi) 		1123007000NRG23281220221069389 28/12/2022 Patel Parvatiben Masukhbha 1123007WL050614 Patel Parvatiben Masukhbha 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557980 SATISH MAHESHBHAI PATEL M&NG SUGRABEN BARODA GUJARAT GRAMIN BANK(606995)
53 Devgad Bariya GJ-23-007-004-001/55625910
(Asayadi) 		1123007000NRG23281220221069391 28/12/2022 Baria Joshnaben Umeshbhai 1123007WL050614 Baria Joshnaben Umeshbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557992 Baria Joshnaben Umeshbhai BANK OF BARODA(606985)
54 Devgad Bariya GJ-23-007-004-001/55625910
(Asayadi) 		1123007000NRG23281220221069390 28/12/2022 Baria Umeshbhai Gokalbhai 1123007WL050614 Baria Umeshbhai Gokalbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557966 UMESHBHAI GOKALBHAI BARIA BANK OF BARODA(606985)
55 Devgad Bariya GJ-23-007-004-001/55625912
(Asayadi) 		1123007000NRG23281220221069392 28/12/2022 Vanzara Bharatbhai Kalubhai 1123007WL050614 Vanzara Bharatbhai Kalubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558026 Mr. BHARATBHAI KALUBHAI VANZARA CENTRAL BANK OF INDIA(607115)
56 Devgad Bariya GJ-23-007-004-001/55625914
(Asayadi) 		1123007000NRG23281220221069393 28/12/2022 Patel Ramanbhai Gopalsing 1123007WL050614 Patel Ramanbhai Gopalsing 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557996 Patel Ramanbhai Gopalsing BANK OF BARODA(606985)
57 Devgad Bariya GJ-23-007-004-001/5562769
(Asayadi) 		1123007000NRG23281220221069402 28/12/2022 Patel Dipsing Jesingbhai 1123007WL050615 Patel Dipsing Jesingbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558023 PATEL DIPSING JESINGBHAI BANK OF BARODA(606985)
58 Devgad Bariya GJ-23-007-004-001/5562840
(Asayadi) 		1123007000NRG23281220221069404 28/12/2022 VINOD BHOPAT 1123007WL050615 VINOD BHOPAT 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557943 VINODBHAI BHOPATBHAI VANZARA BANK OF BARODA(606985)
59 Devgad Bariya GJ-23-007-004-001/5562841
(Asayadi) 		1123007000NRG23281220221069405 28/12/2022 Patel Dineshbhai Fatesingbhai 1123007WL050615 Patel Dineshbhai Fatesingbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557942 DINESHBHAI FATESINGBHAI PATEL BANK OF BARODA(606985)
60 Devgad Bariya GJ-23-007-004-001/5562845
(Asayadi) 		1123007000NRG23281220221069408 28/12/2022 Patel Gangaben Bharatbhai 1123007WL050616 Patel Gangaben Bharatbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557991 Patel Nandaben Bharatbhai BANK OF BARODA(606985)
61 Devgad Bariya GJ-23-007-004-001/5562846
(Asayadi) 		1123007000NRG23281220221069409 28/12/2022 Patel Lilaben Babubhai 1123007WL050616 Patel Lilaben Babubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557931 LILABEN BABUBHAI PATEL BANK OF BARODA(606985)
62 Devgad Bariya GJ-23-007-004-001/5562846
(Asayadi) 		1123007000NRG23281220221069410 28/12/2022 Patel Maheshbhai Babubhai 1123007WL050616 Patel Maheshbhai Babubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557995 Patel Maheshbhai Babubhai BANK OF BARODA(606985)
63 Devgad Bariya GJ-23-007-004-001/5562859
(Asayadi) 		1123007000NRG23281220221069411 28/12/2022 Patel Arvindbhai Pratapbhai 1123007WL050616 Patel Arvindbhai Pratapbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557945 ARVINDBHAI PRATAPBHAI PATEL BANK OF BARODA(606985)
64 Devgad Bariya GJ-23-007-004-001/55628922
(Asayadi) 		1123007000NRG23281220221069452 28/12/2022 Patel Kokilaben Laxmanbhai 1123007WL050619 Patel Kokilaben Laxmanbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558002 Patel Kokilaben Laxmanbhai FINCARE SMALL FINANCE BANK LTD(608304)
65 Devgad Bariya GJ-23-007-004-001/55628928
(Asayadi) 		1123007000NRG23281220221069453 28/12/2022 Patel Anitaben Maheshbhai 1123007WL050619 Patel Anitaben Maheshbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557941 ANITABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
66 Devgad Bariya GJ-23-007-004-001/55628930
(Asayadi) 		1123007000NRG23281220221069454 28/12/2022 Baria Naniben Vinubhai 1123007WL050619 Baria Naniben Vinubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557994 BARIA NANIBEN VINUBHAI BANK OF BARODA(606985)
67 Devgad Bariya GJ-23-007-004-001/55628930
(Asayadi) 		1123007000NRG23281220221069455 28/12/2022 Baria Vinubhai Gokalbhai 1123007WL050619 Baria Vinubhai Gokalbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557993 BARIA VINUBHAI GOKALBHAI BANK OF BARODA(606985)
68 Devgad Bariya GJ-23-007-004-001/55628934
(Asayadi) 		1123007000NRG23281220221069456 28/12/2022 Patel Bharatbhai Parvatbhai 1123007WL050619 Patel Bharatbhai Parvatbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557934 BHARATBHAI PARVATBHAI PATEL BANK OF BARODA(606985)
69 Devgad Bariya GJ-23-007-004-001/55628934
(Asayadi) 		1123007000NRG23281220221069457 28/12/2022 Patel Sumitraben Bharatbhai 1123007WL050619 Patel Sumitraben Bharatbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557935 PATEL SUMITRABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Devgad Bariya GJ-23-007-004-001/55628936
(Asayadi) 		1123007000NRG23281220221069458 28/12/2022 Patel Vardhiben Mangalsing 1123007WL050619 Patel Vardhiben Mangalsing 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557985 PATELVARDHIBEN MANGALSING BANK OF BARODA(606985)
71 Devgad Bariya GJ-23-007-004-001/55628937
(Asayadi) 		1123007000NRG23281220221069459 28/12/2022 Patel Manubhai Balvantbhai 1123007WL050619 Patel Manubhai Balvantbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557928 MANUBHAI BALVANTBHAI PATEL BANK OF BARODA(606985)
72 Devgad Bariya GJ-23-007-004-001/55628937
(Asayadi) 		1123007000NRG23281220221069460 28/12/2022 Patel Sumitraben Manubhai 1123007WL050619 Patel Sumitraben Manubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557967 PATEL SUMITRABEN MANUBHAI BANK OF BARODA(606985)
73 Devgad Bariya GJ-23-007-004-001/55628938
(Asayadi) 		1123007000NRG23281220221069461 28/12/2022 Patel Arjunbhai Balvantbhai 1123007WL050619 Patel Arjunbhai Balvantbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558006 PATEL ARJUNBHAI BALVANTBHAI BANK OF BARODA(606985)
74 Devgad Bariya GJ-23-007-004-001/55628938
(Asayadi) 		1123007000NRG23281220221069462 28/12/2022 Patel Vinodbhai Balvantbhai 1123007WL050619 Patel Vinodbhai Balvantbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558007 PATEL VINODBHAI BALVANTBHAI BANK OF BARODA(606985)
75 Devgad Bariya GJ-23-007-004-001/55628940
(Asayadi) 		1123007000NRG23281220221069463 28/12/2022 Patel Kavitaben Rameshbhai 1123007WL050619 Patel Kavitaben Rameshbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558019 PATEL KAVITABEN RAMESHBHAI BANK OF BARODA(606985)
76 Devgad Bariya GJ-23-007-004-001/55628942
(Asayadi) 		1123007000NRG23281220221069464 28/12/2022 Patel Dineshbhai Amarabhai 1123007WL050619 Patel Dineshbhai Amarabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558003 PATEL DINESHBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Devgad Bariya GJ-23-007-004-001/55628942
(Asayadi) 		1123007000NRG23281220221069465 28/12/2022 Patel Revaben Dineshbh 1123007WL050619 Patel Revaben Dineshbh 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558001 Patel Revaben Dineshbhai BANK OF BARODA(606985)
78 Devgad Bariya GJ-23-007-004-001/55628945
(Asayadi) 		1123007000NRG23281220221069432 28/12/2022 Dayara Rupeshbhai Sardarbhai 1123007WL050618 Dayara Rupeshbhai Sardarbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558022 DAYARA RUPESHBHAI SARDARBHAI BANK OF BARODA(606985)
79 Devgad Bariya GJ-23-007-004-001/55628956
(Asayadi) 		1123007000NRG23281220221069433 28/12/2022 Patel Rameshbhai Nansing 1123007WL050618 Patel Rameshbhai Nansing 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558008 RAMESHBHAI NANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Devgad Bariya GJ-23-007-004-001/55628958
(Asayadi) 		1123007000NRG23281220221069434 28/12/2022 Vanzara Dineshbhai Govindbhai 1123007WL050618 Vanzara Dineshbhai Govindbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557951 DINESHBAI GOVIVDBHAI VANZARA BANK OF BARODA(606985)
81 Devgad Bariya GJ-23-007-004-001/55628959
(Asayadi) 		1123007000NRG23281220221069435 28/12/2022 Patel Sejalben Bhopatbhai 1123007WL050618 Patel Sejalben Bhopatbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558015 PATEL SEJALBEN BHOPATBHAI BANK OF BARODA(606985)
82 Devgad Bariya GJ-23-007-004-001/55628961
(Asayadi) 		1123007000NRG23281220221069436 28/12/2022 Patel Mohanbhai Punabhai 1123007WL050618 Patel Mohanbhai Punabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557960 MOHANBHAI PUNABHAI PATEL BANK OF BARODA(606985)
83 Devgad Bariya GJ-23-007-004-001/55628964
(Asayadi) 		1123007000NRG23281220221069437 28/12/2022 Patel Govindbhai Dalsukhbhai 1123007WL050618 Patel Govindbhai Dalsukhbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557989 GOVINDBHAI DALSUKHBHAI PATEL BANK OF BARODA(606985)
84 Devgad Bariya GJ-23-007-004-001/55628967
(Asayadi) 		1123007000NRG23281220221069438 28/12/2022 Dayara Ashokbhai Mahasukhbhai 1123007WL050618 Dayara Ashokbhai Mahasukhbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558021 DAYARA ASHOKBHAI MAHASUKHBHAI BANK OF BARODA(606985)
85 Devgad Bariya GJ-23-007-004-001/55628972
(Asayadi) 		1123007000NRG23281220221069439 28/12/2022 Koli Manjulaben Sureshbhai 1123007WL050618 Koli Manjulaben Sureshbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557984 KOLI MANJULABEN SURESHBHAI BANK OF BARODA(606985)
86 Devgad Bariya GJ-23-007-004-001/55628977
(Asayadi) 		1123007000NRG23281220221069442 28/12/2022 Baria Vinodbhai babubhai 1123007WL050618 Baria Vinodbhai babubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558004 Patel Vinodbhai BANK OF BARODA(606985)
87 Devgad Bariya GJ-23-007-004-001/5562898
(Asayadi) 		1123007000NRG23281220221069444 28/12/2022 Patel Devendrakumar Mathurbhai 1123007WL050618 Patel Devendrakumar Mathurbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558018 PATEL DEVENDRAKUMAR MATHURBHAI BANK OF BARODA(606985)
88 Devgad Bariya GJ-23-007-004-001/5562898
(Asayadi) 		1123007000NRG23281220221069443 28/12/2022 Patel Dhaniben Mathurbhai 1123007WL050618 Patel Dhaniben Mathurbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557975 PATEL DHANIBEN MATHURBHAI BANK OF BARODA(606985)
89 Devgad Bariya GJ-23-007-004-001/55628989
(Asayadi) 		1123007000NRG23281220221069415 28/12/2022 Patel Mangaliben Nansingbhai 1123007WL050617 Patel Mangaliben Nansingbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557971 PATEL MANGALIBEN NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Devgad Bariya GJ-23-007-004-001/55628991
(Asayadi) 		1123007000NRG23281220221069416 28/12/2022 Vanzara Payalben Vajesing 1123007WL050617 Vanzara Payalben Vajesing 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557950 PAYALBEN VAJESINH VANJARA BANK OF BARODA(606985)
91 Devgad Bariya GJ-23-007-004-001/55628993
(Asayadi) 		1123007000NRG23281220221069418 28/12/2022 Vanzara Sheelaben Mohanbhai 1123007WL050617 Vanzara Sheelaben Mohanbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557953 VANZARA SHEELABEN MOHANBHAI BANK OF BARODA(606985)
92 Devgad Bariya GJ-23-007-004-001/55628994
(Asayadi) 		1123007000NRG23281220221069419 28/12/2022 Vanzara Anilkumar Laxmanbhai 1123007WL050617 Vanzara Anilkumar Laxmanbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557981 VANZARA ANILKUMAR LAXMANBHAI BANK OF BARODA(606985)
93 Devgad Bariya GJ-23-007-004-001/55628994
(Asayadi) 		1123007000NRG23281220221069420 28/12/2022 Vanzara Vikramkumar Laxmanbhai 1123007WL050617 Vanzara Vikramkumar Laxmanbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557987 VANZARA VIKRAMKUMAR LAXMANBHAI BANK OF BARODA(606985)
94 Devgad Bariya GJ-23-007-004-001/55629003
(Asayadi) 		1123007000NRG23281220221069423 28/12/2022 Vanzara Govindbhai Madhubhai 1123007WL050617 Vanzara Govindbhai Madhubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557999 VANZARA GOVINDBHAI MADHUBHAI BANK OF BARODA(606985)
95 Devgad Bariya GJ-23-007-004-001/55629011
(Asayadi) 		1123007000NRG23281220221069425 28/12/2022 Vanzara Shankarbhai Khatubhai 1123007WL050617 Vanzara Shankarbhai Khatubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557947 SHANKARBHAI KHATUBHAI VANZARA BANK OF BARODA(606985)
96 Devgad Bariya GJ-23-007-004-001/55629015
(Asayadi) 		1123007000NRG23281220221069426 28/12/2022 Patel Varshaben Maheshbhai 1123007WL050617 Patel Varshaben Maheshbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558016 PATEL VARSHABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
97 Devgad Bariya GJ-23-007-004-001/55629021
(Asayadi) 		1123007000NRG23281220221069427 28/12/2022 Vanzara Mukeshbhai Gemabhai 1123007WL050617 Vanzara Mukeshbhai Gemabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558011 VANZARA MUKESHBHAI GEMABHAI BANK OF BARODA(606985)
98 Devgad Bariya GJ-23-007-004-001/55629023
(Asayadi) 		1123007000NRG23281220221069429 28/12/2022 Vanzara Anitaben Dharamsinh 1123007WL050617 Vanzara Anitaben Dharamsinh 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557940 VANZARA ANITABEN DHARAMSINH FINCARE SMALL FINANCE BANK LTD(608304)
99 Devgad Bariya GJ-23-007-004-001/55629023
(Asayadi) 		1123007000NRG23281220221069428 28/12/2022 Vanzara Dharamsinh Ratansinh 1123007WL050617 Vanzara Dharamsinh Ratansinh 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558009 VANZARA DHARAMSINH RATANSINH BANK OF BARODA(606985)
100 Devgad Bariya GJ-23-007-004-001/55629024
(Asayadi) 		1123007000NRG23281220221069430 28/12/2022 Vanzara Geetaben Kalpeshbhai 1123007WL050617 Vanzara Geetaben Kalpeshbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557968 VANZARA GEETABEN KALPESHBHAI BANK OF BARODA(606985)
101 Devgad Bariya GJ-23-007-004-001/55629026
(Asayadi) 		1123007000NRG23281220221069431 28/12/2022 Patel Narmadaben Vinodbhai 1123007WL050617 Patel Narmadaben Vinodbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558020 BARIA NARMADABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
102 Devgad Bariya GJ-23-007-004-001/55629026
(Asayadi) 		1123007000NRG23281220221069350 28/12/2022 Patel Vinodbhai Mangabhai 1123007WL050612 Patel Vinodbhai Mangabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564558024 PATEL VINODBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Devgad Bariya GJ-23-007-004-001/5562903
(Asayadi) 		1123007000NRG23281220221069354 28/12/2022 Patel Maheshbhai Chandubhai 1123007WL050612 Patel Maheshbhai Chandubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557952 MAHESHBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
104 Devgad Bariya GJ-23-007-004-001/5562903
(Asayadi) 		1123007000NRG23281220221069372 28/12/2022 Patel Nandaben Chandubhai 1123007WL050613 Patel Nandaben Chandubhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557977 PATEL NANDABEN CHANDUBHAI BANK OF BARODA(606985)
105 Devgad Bariya GJ-23-007-004-001/5562910
(Asayadi) 		1123007000NRG23281220221069374 28/12/2022 Patel Mahasukhbhai Pratapbhai 1123007WL050613 Patel Mahasukhbhai Pratapbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557956 MAHASUKHBHAI PRATAPBHAI PATEL BANK OF BARODA(606985)
106 Devgad Bariya GJ-23-007-004-001/5562910
(Asayadi) 		1123007000NRG23281220221069375 28/12/2022 Patel Parvatiben Mahasukhbhai 1123007WL050613 Patel Parvatiben Mahasukhbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557976 PATEL PARVATIBEN MASUKHABHAI BANK OF BARODA(606985)
107 Devgad Bariya GJ-23-007-004-001/5562911
(Asayadi) 		1123007000NRG23281220221069376 28/12/2022 Patel Resamben Balvantbhai 1123007WL050613 Patel Resamben Balvantbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557978 RESHAMBEN BALVANTBHAI PATEL BANK OF BARODA(606985)
108 Devgad Bariya GJ-23-007-004-001/5562912
(Asayadi) 		1123007000NRG23281220221069377 28/12/2022 Baria Amarsingbhai Manabhai 1123007WL050613 Baria Amarsingbhai Manabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557979 AMARSING MANABHAI PATEL BANK OF BARODA(606985)
109 Devgad Bariya GJ-23-007-004-001/5562916
(Asayadi) 		1123007000NRG23281220221069397 28/12/2022 Vanzara Naginaben Hirabhai 1123007WL050614 Vanzara Naginaben Hirabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557961 NAGINABEN HIRABHAI VANZARA BANK OF BARODA(606985)
110 Devgad Bariya GJ-23-007-004-001/5562918
(Asayadi) 		1123007000NRG23281220221069398 28/12/2022 Vanzara Gulabbhai Girdharbhai 1123007WL050614 Vanzara Gulabbhai Girdharbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557964 GULABBHAI GIRDHARBHAI VANZARA BANK OF BARODA(606985)
111 Devgad Bariya GJ-23-007-004-001/5562918
(Asayadi) 		1123007000NRG23281220221069399 28/12/2022 Vanzara Valuben Gulabbhai 1123007WL050614 Vanzara Valuben Gulabbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557963 VALUBEN GULABBHAI VANZARA BANK OF BARODA(606985)
112 Devgad Bariya GJ-23-007-004-001/5562919
(Asayadi) 		1123007000NRG23281220221069400 28/12/2022 Vanzara Sangitaben Sureshbhai 1123007WL050614 Vanzara Sangitaben Sureshbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557962 SANGITABEN SURESHBHAI VANZARA BANK OF BARODA(606985)
113 Devgad Bariya GJ-23-007-004-001/5562924
(Asayadi) 		1123007000NRG23281220221069406 28/12/2022 Vanzara Kaliben Mohanbhai 1123007WL050615 Vanzara Kaliben Mohanbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557972 VANZARA KALIBEN MOHANBHAI BANK OF BARODA(606985)
114 Devgad Bariya GJ-23-007-004-001/5562934
(Asayadi) 		1123007000NRG23281220221069413 28/12/2022 Patel Nandaben Ravesingbhai 1123007WL050616 Patel Nandaben Ravesingbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557939 NANDABEN RAVESING PATEL BANK OF BARODA(606985)
115 Devgad Bariya GJ-23-007-004-001/5562936
(Asayadi) 		1123007000NRG23281220221069414 28/12/2022 Patel Keshariben Laxmanbhai 1123007WL050616 Patel Keshariben Laxmanbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557949 KESHARIBEN LAXMANSINGH PATEL BANK OF BARODA(606985)
116 Devgad Bariya GJ-23-007-004-001/5562946
(Asayadi) 		1123007000NRG23281220221069468 28/12/2022 Patel Balubhai Motibhai 1123007WL050619 Patel Balubhai Motibhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557930 BALUBHAI MOTIBHAI PATEL BANK OF BARODA(606985)
117 Devgad Bariya GJ-23-007-004-001/5562946
(Asayadi) 		1123007000NRG23281220221069469 28/12/2022 Patel Rayjibhai Shakarabhai 1123007WL050619 Patel Rayjibhai Shakarabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557998 PATEL RAYJIBHAI SHAKARABHAI BANK OF BARODA(606985)
118 Devgad Bariya GJ-23-007-004-001/5562950
(Asayadi) 		1123007000NRG23281220221069470 28/12/2022 Nayak Pratapbhai Mansukhbhai 1123007WL050619 Nayak Pratapbhai Mansukhbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557957 PRATAPBHAI MANSUKH NAYAK BANK OF BARODA(606985)
119 Devgad Bariya GJ-23-007-004-001/5562951
(Asayadi) 		1123007000NRG23281220221069471 28/12/2022 Patel Pratapbhai Mahasukhbhai 1123007WL050619 Patel Pratapbhai Mahasukhbhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557965 PRATAPBHAI MAHASUKHBHAI PATEL BANK OF BARODA(606985)
120 Devgad Bariya GJ-23-007-004-001/5562957
(Asayadi) 		1123007000NRG23281220221069447 28/12/2022 Patel Dilipbhai Budhabhai 1123007WL050618 Patel Dilipbhai Budhabhai 00045 BARB0PIPLOD 956 956 Processed 02/01/2023 7564557959 DILIPBHAI BUDHABHAI PATEL BANK OF BARODA(606985)
121 Devgad Bariya GJ-23-007-052-001/5560004
(Rebari) 		1123007000NRG23281220221069323 28/12/2022 Baria Sumitraben Vipulkumar 1123007WL050611 Baria Sumitraben Vipulkumar 00045 BARB0PIPLOD 1195 1195 Processed 02/01/2023 7564558014 BARIA SUMITRABEN VIPULKUMAR BANK OF BARODA(606985)
122 Devgad Bariya GJ-23-007-052-001/5566034
(Rebari) 		1123007000NRG23281220221069331 28/12/2022 Patel Sumitraben Ramsingbhai 1123007WL050611 Patel Sumitraben Ramsingbhai 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564558010 PATEL SUMITRABEN RAMSING BANK OF BARODA(606985)
SubTotal 97273 97273
123 Devgad Bariya GJ-23-007-082-002/133
(Muvada) 		1123007000NRG23281220221069598 28/12/2022 Patel Renukaben Navalsing 1123007WL050625 Patel Renukaben Navalsing 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557781 PATEL RENUKABEN NAVALSING BANK OF BARODA(606985)
124 Devgad Bariya GJ-23-007-082-002/184
(Muvada) 		1123007000NRG23281220221069565 28/12/2022 Patel Madhuben Bachubhai 1123007WL050624 Patel Madhuben Bachubhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557853 MADHUBEN BACHUBHAI PATEL BANK OF BARODA(606985)
125 Devgad Bariya GJ-23-007-082-002/227
(Muvada) 		1123007000NRG23281220221069600 28/12/2022 Patel Ramilaben Bharatbhai 1123007WL050625 Patel Ramilaben Bharatbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557780 RAMILABEN BHARATBHAI PATEL BANK OF BARODA(606985)
126 Devgad Bariya GJ-23-007-082-002/257
(Muvada) 		1123007000NRG23281220221069567 28/12/2022 Patel Jagrutiben Pravinbhai 1123007WL050624 Patel Jagrutiben Pravinbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557852 JAGRUTIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
127 Devgad Bariya GJ-23-007-082-002/6
(Muvada) 		1123007000NRG23281220221069571 28/12/2022 Patel Gopsingbhai Mohanbhai 1123007WL050624 Patel Gopsingbhai Mohanbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557854 GOPSINGBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
128 Devgad Bariya GJ-23-007-082-002/633
(Muvada) 		1123007000NRG23281220221069574 28/12/2022 Patel Maganbhai Nanabhai 1123007WL050624 Patel Maganbhai Nanabhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557901 MAGANBHAI NANABHAI PATEL BANK OF BARODA(606985)
129 Devgad Bariya GJ-23-007-082-002/635
(Muvada) 		1123007000NRG23281220221069575 28/12/2022 Patel Mahindrabhai Sartanbhai 1123007WL050624 Patel Mahindrabhai Sartanbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557856 PATEL MAHINDRABHAI SARTANBHAI BANK OF BARODA(606985)
130 Devgad Bariya GJ-23-007-082-002/636
(Muvada) 		1123007000NRG23281220221069577 28/12/2022 Patel Chandrikaben Sardarbhai 1123007WL050624 Patel Chandrikaben Sardarbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557926 KOKILABEN SARDARBHAI PATEL BANK OF BARODA(606985)
131 Devgad Bariya GJ-23-007-082-002/638
(Muvada) 		1123007000NRG23281220221069579 28/12/2022 Patel shantilal Surajbhai 1123007WL050624 Patel shantilal Surajbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557906 SHANTILAL SURAJBHAI PATEL BANK OF BARODA(606985)
132 Devgad Bariya GJ-23-007-082-002/642
(Muvada) 		1123007000NRG23281220221069583 28/12/2022 Patel Dharmeshbhai Ramanbhai 1123007WL050624 Patel Dharmeshbhai Ramanbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557902 DHARMESHBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
133 Devgad Bariya GJ-23-007-082-004/311
(Muvada) 		1123007000NRG23281220221069585 28/12/2022 Patel Kampaben Narvatbhai 1123007WL050624 Patel Kampaben Narvatbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557773 KAMPABEN NARVATBHAI PATEL BANK OF BARODA(606985)
134 Devgad Bariya GJ-23-007-082-004/320
(Muvada) 		1123007000NRG23281220221069587 28/12/2022 Patel Shantaben Pratapbhai 1123007WL050624 Patel Shantaben Pratapbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557849 SHANTABEN PRATAPBHAI PATEL BANK OF BARODA(606985)
135 Devgad Bariya GJ-23-007-082-004/348
(Muvada) 		1123007000NRG23281220221069589 28/12/2022 Chauhan Renukaben Maheshbhai 1123007WL050624 Chauhan Renukaben Maheshbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557851 RENUKABEN MAHESHBHAI CHAUHAN BANK OF BARODA(606985)
136 Devgad Bariya GJ-23-007-082-004/362
(Muvada) 		1123007000NRG23281220221069591 28/12/2022 Chauhan Valabhai Navlabhai 1123007WL050624 Chauhan Valabhai Navlabhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557855 VALABHAI NAVLABHAI CHAUHAN BANK OF BARODA(606985)
137 Devgad Bariya GJ-23-007-082-005/148
(Muvada) 		1123007000NRG23281220221069592 28/12/2022 Patel Champaben Vaghabhai 1123007WL050624 Patel Champaben Vaghabhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557775 PATEL CHANPABEN VAGHABHAI BANK OF BARODA(606985)
138 Devgad Bariya GJ-23-007-082-005/148
(Muvada) 		1123007000NRG23281220221069593 28/12/2022 Patel Vaghabhai Virabhai 1123007WL050624 Patel Vaghabhai Virabhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557774 VAGHABHAI VIRABHAI PATEL BANK OF BARODA(606985)
139 Devgad Bariya GJ-23-007-082-005/355
(Muvada) 		1123007000NRG23281220221069594 28/12/2022 Patel Sumitraben Sartanbhai 1123007WL050624 Patel Sumitraben Sartanbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557776 Mr. SUMITRABEN SARTANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Devgad Bariya GJ-23-007-082-005/355
(Muvada) 		1123007000NRG23281220221069595 28/12/2022 Patel Taraben Sartanbhai 1123007WL050624 Patel Taraben Sartanbhai 00045 BARB0RUVABA 1673 1673 Processed 02/01/2023 7564557772 TARABEN FNG SARTAN PATEL BANK OF BARODA(606985)
SubTotal 30114 30114
141 Devgad Bariya GJ-23-007-004-001/5561472
(Asayadi) 		1123007000NRG23281220221069332 28/12/2022 Patel Babubhai Somabhai 1123007WL050612 Patel Babubhai Somabhai 00045 BARB0SANTRO 956 956 Processed 02/01/2023 7564557783 BABUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
142 Devgad Bariya GJ-23-007-004-001/55629004
(Asayadi) 		1123007000NRG23281220221069424 28/12/2022 Vanzara Kankuben Nanubhai 1123007WL050617 Vanzara Kankuben Nanubhai 00045 BARB0SANTRO 956 956 Processed 02/01/2023 7564557784 MRS KANKUBEN NANUBHAI VANZARA STATE BANK OF INDIA(508548)
143 Devgad Bariya GJ-23-007-004-001/5562916
(Asayadi) 		1123007000NRG23281220221069395 28/12/2022 Vanzara Hirabhai Madhubhai 1123007WL050614 Vanzara Hirabhai Madhubhai 00045 BARB0SANTRO 956 956 Processed 02/01/2023 7564557782 HIRABHAI M VANJARA BANK OF BARODA(606985)
144 Devgad Bariya GJ-23-007-019-001/94059962
(Gamdi) 		1123007000NRG23281220221069516 28/12/2022 PATEL SURESHBHAI HIMATBHAI 1123007WL050621 PATEL SURESHBHAI HIMATBHAI 00045 BARB0SANTRO 3346 3346 Processed 02/01/2023 7564557728 SURESHKUMAR HIMMATSINH PATEL BANK OF BARODA(606985)
145 Devgad Bariya GJ-23-007-019-001/94059995
(Gamdi) 		1123007000NRG23281220221069522 28/12/2022 PATEL KISHORKUMAR HIRABHAI 1123007WL050621 PATEL KISHORKUMAR HIRABHAI 00045 BARB0SANTRO 3346 3346 Processed 02/01/2023 7564557729 Patel Kishorkumar BANK OF BARODA(606985)
SubTotal 9560 9560
146 Devgad Bariya GJ-23-007-082-004/320
(Muvada) 		1123007000NRG23281220221069586 28/12/2022 Chauhan Pratapbhai Ramsing 1123007WL050624 Chauhan Pratapbhai Ramsing 00048 BKID0002085 1673 1673 Processed 02/01/2023 7564557787 PATEL PRATAPBHAI RAMSING UNION BANK OF INDIA(508500)
SubTotal 1673 1673
147 Devgad Bariya GJ-23-007-001-002/55619114
(Abhlod) 		1123007000NRG23261220221066449 28/12/2022 PATEL JITESHKUMAR DHIRABHAI 1123007WL050435 PATEL JITESHKUMAR DHIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/01/2023 7564557798 JITESHKUMAR DHIRABHAI PATEL BANK OF BARODA(606985)
148 Devgad Bariya GJ-23-007-004-001/5561475
(Asayadi) 		1123007000NRG23281220221069334 28/12/2022 Patel Arvindbhai Mahasukhbhai 1123007WL050612 Patel Arvindbhai Mahasukhbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557823 PATEL ARVINDBHAI MAHASUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Devgad Bariya GJ-23-007-004-001/5561499
(Asayadi) 		1123007000NRG23281220221069337 28/12/2022 Patel Dhirabhai Kalubhai 1123007WL050612 Patel Dhirabhai Kalubhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557804 DHIRABHAI KALUBHAI PATEL ICICI BANK LTD(508534)
150 Devgad Bariya GJ-23-007-004-001/5561515
(Asayadi) 		1123007000NRG23281220221069343 28/12/2022 Patel Suriyaben Sanjaybhai 1123007WL050612 Patel Suriyaben Sanjaybhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557813 SURIYABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
151 Devgad Bariya GJ-23-007-004-001/5561526
(Asayadi) 		1123007000NRG23281220221069347 28/12/2022 Patel Ganpatbhai Bharubhai 1123007WL050612 Patel Ganpatbhai Bharubhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557812 GANPATBHAI BHARUBHAI DAYRA BARODA GUJARAT GRAMIN BANK(606995)
152 Devgad Bariya GJ-23-007-004-001/55625851
(Asayadi) 		1123007000NRG23281220221069365 28/12/2022 Patel Kokilaben Chimanbhai 1123007WL050613 Patel Kokilaben Chimanbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557821 PATEL KOKILABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Devgad Bariya GJ-23-007-004-001/55625851
(Asayadi) 		1123007000NRG23281220221069366 28/12/2022 Patel Sunilkumar Chimanbhai 1123007WL050613 Patel Sunilkumar Chimanbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557822 PATEL SUNILKUMAR CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Devgad Bariya GJ-23-007-004-001/55625862
(Asayadi) 		1123007000NRG23281220221069371 28/12/2022 Vanzara Radhaben Amarsinh 1123007WL050613 Vanzara Radhaben Amarsinh 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557806 RADHABEN AMARSINH VANZARA BARODA GUJARAT GRAMIN BANK(606995)
155 Devgad Bariya GJ-23-007-004-001/55625887
(Asayadi) 		1123007000NRG23281220221069378 28/12/2022 Patel Bhopatbhai Mohanbhai 1123007WL050614 Patel Bhopatbhai Mohanbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557808 BHUPATSINH MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
156 Devgad Bariya GJ-23-007-004-001/55625900
(Asayadi) 		1123007000NRG23281220221069384 28/12/2022 Patel Jashvantbhai Pratapbhai 1123007WL050614 Patel Jashvantbhai Pratapbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557802 PATEL JASHVANTBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Devgad Bariya GJ-23-007-004-001/5562762
(Asayadi) 		1123007000NRG23281220221069401 28/12/2022 Patel Surekhaben Dhirsinh 1123007WL050615 Patel Surekhaben Dhirsinh 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557807 SUREKHABEN DHIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
158 Devgad Bariya GJ-23-007-004-001/5562774
(Asayadi) 		1123007000NRG23281220221069403 28/12/2022 Vanzara Premilaben Nathubhai 1123007WL050615 Vanzara Premilaben Nathubhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557805 PREMILABEN NATHUBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
159 Devgad Bariya GJ-23-007-004-001/5562859
(Asayadi) 		1123007000NRG23281220221069412 28/12/2022 Patel Dinaben Narvatbhai 1123007WL050616 Patel Dinaben Narvatbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557727 PATEL DINABEN NARVATBHAI BANK OF BARODA(606985)
160 Devgad Bariya GJ-23-007-004-001/55628922
(Asayadi) 		1123007000NRG23281220221069451 28/12/2022 Patel Laxmanbhai Gopalbhai 1123007WL050619 Patel Laxmanbhai Gopalbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557814 LAXMANBHAI GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
161 Devgad Bariya GJ-23-007-004-001/55628976
(Asayadi) 		1123007000NRG23281220221069440 28/12/2022 Koli Hansaben Sureshbhai 1123007WL050618 Koli Hansaben Sureshbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557811 HANSABEN SURESHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
162 Devgad Bariya GJ-23-007-004-001/55628981
(Asayadi) 		1123007000NRG23281220221069445 28/12/2022 Patel Renukaben Bhalsing 1123007WL050618 Patel Renukaben Bhalsing 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557803 PATEL RENUKABEN BHALSING BARODA GUJARAT GRAMIN BANK(606995)
163 Devgad Bariya GJ-23-007-004-001/55628985
(Asayadi) 		1123007000NRG23281220221069446 28/12/2022 Patel Sumitraben Surpalbhai 1123007WL050618 Patel Sumitraben Surpalbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557801 PATEL SUMITRABEN SURPALBHAI BANK OF BARODA(606985)
164 Devgad Bariya GJ-23-007-004-001/5562900
(Asayadi) 		1123007000NRG23281220221069421 28/12/2022 Patel Kokilaben Rajubhai 1123007WL050617 Patel Kokilaben Rajubhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564558035 PATEL KOKILABEN RAJUBHAI BANK OF BARODA(606985)
165 Devgad Bariya GJ-23-007-004-001/5562903
(Asayadi) 		1123007000NRG23281220221069353 28/12/2022 Patel Chandubhai Hirabhai 1123007WL050612 Patel Chandubhai Hirabhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564558034 CHANDUBHAI HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
166 Devgad Bariya GJ-23-007-004-001/5562924
(Asayadi) 		1123007000NRG23281220221069407 28/12/2022 Vanzara Mohanbhai Madhubhai 1123007WL050615 Vanzara Mohanbhai Madhubhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557810 VANZARA MOHANBHAI MADHUBHAI PAYTM PAYMENTS BANK LTD(608032)
167 Devgad Bariya GJ-23-007-004-001/5562943
(Asayadi) 		1123007000NRG23281220221069466 28/12/2022 Patel Kamleshbhai Rameshbhai 1123007WL050619 Patel Kamleshbhai Rameshbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557809 KAMLESHBHAI RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 Devgad Bariya GJ-23-007-004-001/5562958
(Asayadi) 		1123007000NRG23281220221069448 28/12/2022 Patel Pravinbhai Dalabhai 1123007WL050618 Patel Pravinbhai Dalabhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557800 PRAVINBHAI DALABHAI PATEL ICICI BANK LTD(508534)
169 Devgad Bariya GJ-23-007-004-001/5562958
(Asayadi) 		1123007000NRG23281220221069449 28/12/2022 Patel Shaniben Pravinbhai 1123007WL050618 Patel Shaniben Pravinbhai 00057 BARB0BGGBXX 956 956 Processed 02/01/2023 7564557799 PATEL SHANIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Devgad Bariya GJ-23-007-019-001/5557563
(Gamdi) 		1123007000NRG23281220221069485 28/12/2022 PATEL KETANKUMAR BALVANTBHAI 1123007WL050621 PATEL KETANKUMAR BALVANTBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557751 KETANKUMAR BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
171 Devgad Bariya GJ-23-007-019-001/5557564
(Gamdi) 		1123007000NRG23281220221069486 28/12/2022 PATEL NARESHBHAI HIRALAL 1123007WL050621 PATEL NARESHBHAI HIRALAL 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557739 PATEL NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Devgad Bariya GJ-23-007-019-001/5557569
(Gamdi) 		1123007000NRG23281220221069529 28/12/2022 PATEL RAMESHBHAI ABHESINH 1123007WL050622 PATEL RAMESHBHAI ABHESINH 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557777 PATEL RAMESHBHAI ABHESING DCB BANK LTD(607290)
173 Devgad Bariya GJ-23-007-019-001/5557575
(Gamdi) 		1123007000NRG23281220221069558 28/12/2022 Patel Vestiben Kamalbhai 1123007WL050623 Patel Vestiben Kamalbhai 00057 BARB0BGGBXX 2420 2420 Processed 02/01/2023 7564557760 VAICHTIBENKAMALSINHPATEL BARODA GUJARAT GRAMIN BANK(606995)
174 Devgad Bariya GJ-23-007-019-001/5561927
(Gamdi) 		1123007000NRG23281220221069487 28/12/2022 PATEL DIPSINGKUMAR SAMRSINH 1123007WL050621 PATEL DIPSINGKUMAR SAMRSINH 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557752 PATEL DIPSINGKUMAR SAMARSINH BARODA GUJARAT GRAMIN BANK(606995)
175 Devgad Bariya GJ-23-007-019-001/5561929
(Gamdi) 		1123007000NRG23281220221069488 28/12/2022 PATEL BHAVNABEN DHARMENDRASINH 1123007WL050621 PATEL BHAVNABEN DHARMENDRASINH 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557826 PATEL BHAVNABEN DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Devgad Bariya GJ-23-007-019-001/5561932
(Gamdi) 		1123007000NRG23281220221069490 28/12/2022 TADVI CHANDRIKABEN SHANKARBHAI 1123007WL050621 TADVI CHANDRIKABEN SHANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557734 CHANDRIKABEN SHANKARBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
177 Devgad Bariya GJ-23-007-019-001/5561961
(Gamdi) 		1123007000NRG23281220221069493 28/12/2022 PATEL JASHODABEN VIJAYKUMAR 1123007WL050621 PATEL JASHODABEN VIJAYKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557817 JASHODABEN VIJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
178 Devgad Bariya GJ-23-007-019-001/5561964
(Gamdi) 		1123007000NRG23281220221069494 28/12/2022 PATEL ARINDBHAI PARVATBHAI 1123007WL050621 PATEL ARINDBHAI PARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557747 MR ARVINDBHAI PARVATBHAI PATEL STATE BANK OF INDIA(508548)
179 Devgad Bariya GJ-23-007-019-001/5561969
(Gamdi) 		1123007000NRG23281220221069496 28/12/2022 PATEL SURESHKUMAR BALVANTBHAI 1123007WL050621 PATEL SURESHKUMAR BALVANTBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557755 SURESHKUMAR BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
180 Devgad Bariya GJ-23-007-019-001/5561973
(Gamdi) 		1123007000NRG23281220221069497 28/12/2022 TADVI RAJESHKUMAR PARSINGBHAI 1123007WL050621 TADVI RAJESHKUMAR PARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557754 TADVI RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
181 Devgad Bariya GJ-23-007-019-001/5561981
(Gamdi) 		1123007000NRG23281220221069498 28/12/2022 PATEL SEJALBEN DINESHBHAI 1123007WL050621 PATEL SEJALBEN DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557824 SEJALBEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
182 Devgad Bariya GJ-23-007-019-001/5561983
(Gamdi) 		1123007000NRG23281220221069499 28/12/2022 PATEL LILABEN VAJESINH 1123007WL050621 PATEL LILABEN VAJESINH 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557816 LILABEN VAJESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
183 Devgad Bariya GJ-23-007-019-001/5561985
(Gamdi) 		1123007000NRG23281220221069500 28/12/2022 PATEL KRSHNABEN VAJESINH 1123007WL050621 PATEL KRSHNABEN VAJESINH 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557819 PATEL KRISHNABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
184 Devgad Bariya GJ-23-007-019-001/5561995
(Gamdi) 		1123007000NRG23281220221069502 28/12/2022 TADVI MANOJBHAI KIRITBHAI 1123007WL050621 TADVI MANOJBHAI KIRITBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557737 MANOJKUMAR KIRITBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
185 Devgad Bariya GJ-23-007-019-001/5561996
(Gamdi) 		1123007000NRG23281220221069503 28/12/2022 PATEL PREMILABEN BALVANTBHAI 1123007WL050621 PATEL PREMILABEN BALVANTBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557743 PREMILABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
186 Devgad Bariya GJ-23-007-019-001/5562002
(Gamdi) 		1123007000NRG23281220221069530 28/12/2022 PATEL HIMATBHAI LAXMANBHAI 1123007WL050622 PATEL HIMATBHAI LAXMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557753 PATEL HIMATBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Devgad Bariya GJ-23-007-019-001/5562003
(Gamdi) 		1123007000NRG23281220221069531 28/12/2022 PATEL KALUBHAI KANTIBHAI 1123007WL050622 PATEL KALUBHAI KANTIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564558043 KALUBHAI KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
188 Devgad Bariya GJ-23-007-019-001/5562008
(Gamdi) 		1123007000NRG23281220221069532 28/12/2022 TADAVI SHARDARSINH MAHASUKHBHAI 1123007WL050622 TADAVI SHARDARSINH MAHASUKHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557749 TADVI SHARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
189 Devgad Bariya GJ-23-007-019-001/5562020
(Gamdi) 		1123007000NRG23281220221069533 28/12/2022 PATEL DINESHBHAI SAMRSINH 1123007WL050622 PATEL DINESHBHAI SAMRSINH 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557742 DINESHBHAI SAMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
190 Devgad Bariya GJ-23-007-019-001/5562027
(Gamdi) 		1123007000NRG23281220221069535 28/12/2022 PATEL VAJESINH BHALABHAI 1123007WL050622 PATEL VAJESINH BHALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557732 MR VAJESINH BHALABHAI PATEL STATE BANK OF INDIA(508548)
191 Devgad Bariya GJ-23-007-019-001/5562031
(Gamdi) 		1123007000NRG23281220221069536 28/12/2022 PATEL MANISHABEN KIRITBHAI 1123007WL050622 PATEL MANISHABEN KIRITBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557756 PATEL MANISHABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Devgad Bariya GJ-23-007-019-001/5562032
(Gamdi) 		1123007000NRG23281220221069537 28/12/2022 PATEL BALVANTBHAI SHANKARBHAI 1123007WL050622 PATEL BALVANTBHAI SHANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557815 BALAVANTBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
193 Devgad Bariya GJ-23-007-019-001/5562043
(Gamdi) 		1123007000NRG23281220221069539 28/12/2022 PATEL MAHENDRABHAI NAVALSING 1123007WL050622 PATEL MAHENDRABHAI NAVALSING 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557778 MAHENDRABHAI NAVALSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
194 Devgad Bariya GJ-23-007-019-001/5562072
(Gamdi) 		1123007000NRG23281220221069506 28/12/2022 PATEL MUKESHBHAI HIMATBHAI 1123007WL050621 PATEL MUKESHBHAI HIMATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557744 MUKESHBHAI HIMMATBHAI PATEL BANK OF BARODA(606985)
195 Devgad Bariya GJ-23-007-019-001/5562072
(Gamdi) 		1123007000NRG23281220221069505 28/12/2022 SANTOKBEN MUKESHBHAI 1123007WL050621 SANTOKBEN MUKESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557741 PATEL SANTOKBEN BARODA GUJARAT GRAMIN BANK(606995)
196 Devgad Bariya GJ-23-007-019-001/5562079
(Gamdi) 		1123007000NRG23281220221069542 28/12/2022 TADVI MAHESHBHAI JOKHNABHAI 1123007WL050622 TADVI MAHESHBHAI JOKHNABHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557731 MAHESHBHAI JOKHNABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
197 Devgad Bariya GJ-23-007-019-001/9405874
(Gamdi) 		1123007000NRG23281220221069507 28/12/2022 patel hirabhai damabhai 1123007WL050621 patel hirabhai damabhai 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557738 PATEL HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Devgad Bariya GJ-23-007-019-001/9405882
(Gamdi) 		1123007000NRG23281220221069545 28/12/2022 PATEL JANTABEN ARATBHAI 1123007WL050622 PATEL JANTABEN ARATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557745 JANTABEN ARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
199 Devgad Bariya GJ-23-007-019-001/94059905
(Gamdi) 		1123007000NRG23281220221069509 28/12/2022 PATEL HANSHABEN RAJESHBHAI 1123007WL050621 PATEL HANSHABEN RAJESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557733 HANSHABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
200 Devgad Bariya GJ-23-007-019-001/94059911
(Gamdi) 		1123007000NRG23281220221069546 28/12/2022 PATEL RAMESHBHAI HIRABHAI 1123007WL050622 PATEL RAMESHBHAI HIRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564558038 RAMESHBHAI HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
201 Devgad Bariya GJ-23-007-019-001/94059935
(Gamdi) 		1123007000NRG23281220221069547 28/12/2022 PATEL RAYJIBHAI MADHUBHAI 1123007WL050622 PATEL RAYJIBHAI MADHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564558039 RAYJIBHAI MADHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
202 Devgad Bariya GJ-23-007-019-001/94059942
(Gamdi) 		1123007000NRG23281220221069548 28/12/2022 PATEL SEJALBEN DINESHBHAI 1123007WL050622 PATEL SEJALBEN DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557820 PATEL SEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
203 Devgad Bariya GJ-23-007-019-001/94059944
(Gamdi) 		1123007000NRG23281220221069549 28/12/2022 PATEL SOMABHAI MADHUBHAI 1123007WL050622 PATEL SOMABHAI MADHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557740 MR SOMABHAI MADHUBHAI PATEL STATE BANK OF INDIA(508548)
204 Devgad Bariya GJ-23-007-019-001/94059960
(Gamdi) 		1123007000NRG23281220221069551 28/12/2022 PATEL ARATBHAI RANCHODBHAI 1123007WL050622 PATEL ARATBHAI RANCHODBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557825 ARATBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
205 Devgad Bariya GJ-23-007-019-001/94059962
(Gamdi) 		1123007000NRG23281220221069517 28/12/2022 PATEL MANJULABEN SURESHBHAI 1123007WL050621 PATEL MANJULABEN SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557746 MANJULABEN SURESHBHAI PATEL BANK OF BARODA(606985)
206 Devgad Bariya GJ-23-007-019-001/94059963
(Gamdi) 		1123007000NRG23281220221069519 28/12/2022 PATEL SUMITRABEN KARSHANBHAI 1123007WL050621 PATEL SUMITRABEN KARSHANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557735 SUMITRABENKARSHANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
207 Devgad Bariya GJ-23-007-019-001/94059968
(Gamdi) 		1123007000NRG23281220221069520 28/12/2022 PATEL LAXMANBHAI VIRSINGBHAI 1123007WL050621 PATEL LAXMANBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557730 LAXMANBHAI VIRSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
208 Devgad Bariya GJ-23-007-019-001/94059999
(Gamdi) 		1123007000NRG23281220221069525 28/12/2022 PATEL CHANDRIKABEN MAHESHBHAI 1123007WL050621 PATEL CHANDRIKABEN MAHESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557750 PATEL CHANDRIKABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Devgad Bariya GJ-23-007-019-001/94060017
(Gamdi) 		1123007000NRG23281220221069526 28/12/2022 PATEL PRABHATBHAI RAMJIBHAI 1123007WL050621 PATEL PRABHATBHAI RAMJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557748 PATEL PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Devgad Bariya GJ-23-007-019-001/94060020
(Gamdi) 		1123007000NRG23281220221069527 28/12/2022 PATEL GITABEN SAMARSINH 1123007WL050621 PATEL GITABEN SAMARSINH 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557736 GITABEN SAMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
211 Devgad Bariya GJ-23-007-019-001/94060032
(Gamdi) 		1123007000NRG23281220221069528 28/12/2022 PATEL DHARMENDRAKUMAR RANJANBHAI 1123007WL050621 PATEL DHARMENDRAKUMAR RANJANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557757 MR DHARMENDRAKUMAR RANJANBHAI PATEL STATE BANK OF INDIA(508548)
212 Devgad Bariya GJ-23-007-019-001/94060034
(Gamdi) 		1123007000NRG23281220221069556 28/12/2022 PATEL SANGITABEN RAJESHBHAI 1123007WL050622 PATEL SANGITABEN RAJESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564557818 SANGITABEN RAJESHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
213 Devgad Bariya GJ-23-007-045-001/5562453
(Navi Bedi) 		1123007000NRG23281220221069857 28/12/2022 BHATLIBEN BHAVSINGBHAI BARIA 1123007WL050642 BHATLIBEN BHAVSINGBHAI BARIA 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558027 BHATALIBEN BHAVSINH BARIA BANK OF BARODA(606985)
214 Devgad Bariya GJ-23-007-045-001/5562454
(Navi Bedi) 		1123007000NRG23281220221069860 28/12/2022 BARIA LILABEN RAMESHBHAI 1123007WL050642 BARIA LILABEN RAMESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558037 BARIA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
215 Devgad Bariya GJ-23-007-045-001/5562467
(Navi Bedi) 		1123007000NRG23281220221069862 28/12/2022 Baria Vinodbhai Kalubhai 1123007WL050642 Baria Vinodbhai Kalubhai 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558030 VINODBHAI KALUBHAI BARIA BANK OF BARODA(606985)
216 Devgad Bariya GJ-23-007-045-001/5562467
(Navi Bedi) 		1123007000NRG23281220221069863 28/12/2022 TINABEN VINODBHAI 1123007WL050642 TINABEN VINODBHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558028 BARIA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
217 Devgad Bariya GJ-23-007-045-001/5562483
(Navi Bedi) 		1123007000NRG23281220221069888 28/12/2022 GANPATBHAI BHODUBHAI 1123007WL050643 GANPATBHAI BHODUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558032 ARAVINDBHAI CHHAGANBHAI BARIA BANK OF BARODA(606985)
218 Devgad Bariya GJ-23-007-045-001/5562483
(Navi Bedi) 		1123007000NRG23281220221069887 28/12/2022 MUKESHBHAI BHODUBHAI 1123007WL050643 MUKESHBHAI BHODUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558031 MUKESHBHAI BHODUBHAI BARIA BANK OF BARODA(606985)
219 Devgad Bariya GJ-23-007-045-001/5562517
(Navi Bedi) 		1123007000NRG23281220221069890 28/12/2022 LILABEN DIPSINGBHAI BARIA 1123007WL050643 LILABEN DIPSINGBHAI BARIA 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558029 LILABEN DIPSINGBHAI BARIA BANK OF BARODA(606985)
220 Devgad Bariya GJ-23-007-045-001/5562523
(Navi Bedi) 		1123007000NRG23281220221069893 28/12/2022 PATEL RAMILABEN HIMATBHAI 1123007WL050643 PATEL RAMILABEN HIMATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564557796 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
221 Devgad Bariya GJ-23-007-045-001/5562524
(Navi Bedi) 		1123007000NRG23281220221069894 28/12/2022 RAMESHBHAI DALABHAI 1123007WL050643 RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564557797 Baria Rameshbhai BANK OF BARODA(606985)
222 Devgad Bariya GJ-23-007-045-001/5562536
(Navi Bedi) 		1123007000NRG23281220221069896 28/12/2022 JANIYABHAI FULABHAI 1123007WL050643 JANIYABHAI FULABHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564557762 NAYAK JANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Devgad Bariya GJ-23-007-045-001/5562577
(Navi Bedi) 		1123007000NRG23281220221069867 28/12/2022 BARIA ARJUNBHAI BHALUBHAI 1123007WL050642 BARIA ARJUNBHAI BHALUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564557763 Arjunbhai ICICI BANK LTD(508534)
224 Devgad Bariya GJ-23-007-045-001/5562607
(Navi Bedi) 		1123007000NRG23281220221069873 28/12/2022 RATHAVA LILABEN GANPATBHAI 1123007WL050642 RATHAVA LILABEN GANPATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558033 LILABEN ICICI BANK LTD(508534)
225 Devgad Bariya GJ-23-007-045-001/5562630
(Navi Bedi) 		1123007000NRG23281220221069877 28/12/2022 RANJITBHAI MANGLABHAI 1123007WL050642 RANJITBHAI MANGLABHAI 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564557764 BARIA RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
226 Devgad Bariya GJ-23-007-045-001/5562640
(Navi Bedi) 		1123007000NRG23281220221069878 28/12/2022 baria Baliben Bhimsing 1123007WL050642 baria Baliben Bhimsing 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558041 BALIBEN ICICI BANK LTD(508534)
227 Devgad Bariya GJ-23-007-045-001/5562811
(Navi Bedi) 		1123007000NRG23281220221069879 28/12/2022 BHEMABHAI GOPSINGBHAI BARIA 1123007WL050642 BHEMABHAI GOPSINGBHAI BARIA 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558046 BHIMSHING GOOPSHING BARIA BARODA GUJARAT GRAMIN BANK(606995)
228 Devgad Bariya GJ-23-007-045-001/5562812
(Navi Bedi) 		1123007000NRG23281220221069880 28/12/2022 Rathva Samatbhai Bhemabhai 1123007WL050642 Rathva Samatbhai Bhemabhai 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558048 SAMATSINHBHIMSING RATHYA BANK OF BARODA(606985)
229 Devgad Bariya GJ-23-007-045-001/5562816
(Navi Bedi) 		1123007000NRG23281220221069881 28/12/2022 manilal 1123007WL050642 manilal 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564557793 BARIA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
230 Devgad Bariya GJ-23-007-045-001/5562821
(Navi Bedi) 		1123007000NRG23281220221069882 28/12/2022 beniben parvatbhai 1123007WL050642 beniben parvatbhai 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558042 BARIA BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
231 Devgad Bariya GJ-23-007-045-001/5593377438
(Navi Bedi) 		1123007000NRG23281220221069898 28/12/2022 Baria Gitaben Kamleshbhai 1123007WL050643 Baria Gitaben Kamleshbhai 00057 BARB0BGGBXX 1912 1912 Processed 02/01/2023 7564557795 GITABEN KAMLESHBHAI PATELIYA BANK OF BARODA(606985)
232 Devgad Bariya GJ-23-007-045-001/5593377439
(Navi Bedi) 		1123007000NRG23281220221069899 28/12/2022 Baria Mahedrabhai Bhemabhai 1123007WL050643 Baria Mahedrabhai Bhemabhai 00057 BARB0BGGBXX 1912 1912 Processed 02/01/2023 7564558036 BARIA MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Devgad Bariya GJ-23-007-045-001/5593377461
(Navi Bedi) 		1123007000NRG23281220221069902 28/12/2022 Baria Vajesing Chimanbhai 1123007WL050643 Baria Vajesing Chimanbhai 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564557791 VAJESINH CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
234 Devgad Bariya GJ-23-007-045-001/561
(Navi Bedi) 		1123007000NRG23281220221069905 28/12/2022 patel mukeshbhai mohanbhai 1123007WL050643 patel mukeshbhai mohanbhai 00057 BARB0BGGBXX 2629 2629 Processed 02/01/2023 7564558047 MUKESHBHAI MOHANBHAI PATE BANK OF BARODA(606985)
235 Devgad Bariya GJ-23-007-062-001/559337489
(Singor) 		1123007000NRG23281220221069914 28/12/2022 BARIA DINESHBHAI JANABHAI 1123007WL050644 BARIA DINESHBHAI JANABHAI 00057 BARB0BGGBXX 2000 2000 Processed 02/01/2023 7564557792 DINESHBHAI JANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 Devgad Bariya GJ-23-007-062-001/559337489
(Singor) 		1123007000NRG23281220221069915 28/12/2022 BARIA NANIBEN DINESHBHAI 1123007WL050644 BARIA NANIBEN DINESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 02/01/2023 7564557794 BARIAA NANIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 226061 226061
237 Devgad Bariya GJ-23-007-019-001/5562024
(Gamdi) 		1123007000NRG23281220221069534 28/12/2022 PATEL KAILASHBEN NARENDRABHAI 1123007WL050622 PATEL KAILASHBEN NARENDRABHAI 00057 BARB0SANTRO 3346 3346 Processed 02/01/2023 7564558044 KAILASHBEN NARENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
238 Devgad Bariya GJ-23-007-019-001/5562038
(Gamdi) 		1123007000NRG23281220221069538 28/12/2022 PATEL VINABEN VIJAYKUMAR 1123007WL050622 PATEL VINABEN VIJAYKUMAR 00165 IBKL0001858 3346 3346 Processed 02/01/2023 7564557785 Baria Vinaben BANK OF BARODA(606985)
SubTotal 3346 3346
239 Devgad Bariya GJ-23-007-045-001/5562540
(Navi Bedi) 		1123007000NRG23281220221069897 28/12/2022 KANUBHAI VECHATBHAI BARIA 1123007WL050643 KANUBHAI VECHATBHAI BARIA 00168 ICIC0000466 2629 2629 Processed 02/01/2023 7564557857 BARIA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Devgad Bariya GJ-23-007-045-001/5562588
(Navi Bedi) 		1123007000NRG23281220221069868 28/12/2022 Juvansingbhai Narpatbhai 1123007WL050642 Juvansingbhai Narpatbhai 00168 ICIC0000466 2629 2629 Processed 02/01/2023 7564557916 BARIA JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
241 Devgad Bariya GJ-23-007-045-001/5562596
(Navi Bedi) 		1123007000NRG23281220221069870 28/12/2022 Babubhai Chaganbhai 1123007WL050642 Babubhai Chaganbhai 00168 ICIC0000466 2629 2629 Processed 02/01/2023 7564557917 BABUBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
242 Devgad Bariya GJ-23-007-045-001/5562617
(Navi Bedi) 		1123007000NRG23281220221069875 28/12/2022 Santaben Balavantbhai baria 1123007WL050642 Santaben Balavantbhai baria 00168 ICIC0000466 2629 2629 Processed 02/01/2023 7564557912 BARIA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
243 Devgad Bariya GJ-23-007-045-001/5562630
(Navi Bedi) 		1123007000NRG23281220221069876 28/12/2022 Induben Bhopatsing 1123007WL050642 Induben Bhopatsing 00168 ICIC0000466 2629 2629 Processed 02/01/2023 7564557918 BARIAINDUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13145 13145
244 Devgad Bariya GJ-23-007-045-001/5562454
(Navi Bedi) 		1123007000NRG23281220221069859 28/12/2022 BARIA KOKILABEN ARVINDBHAI 1123007WL050642 BARIA KOKILABEN ARVINDBHAI 00168 ICIC0000538 2629 2629 Processed 02/01/2023 7564557913 KOKILABEN ICICI BANK LTD(508534)
245 Devgad Bariya GJ-23-007-045-001/5562479
(Navi Bedi) 		1123007000NRG23281220221069866 28/12/2022 AJITBHAI jASHUBHAI 1123007WL050642 AJITBHAI jASHUBHAI 00168 ICIC0000538 2629 2629 Processed 02/01/2023 7564557858 AJITSINH ICICI BANK LTD(508534)
246 Devgad Bariya GJ-23-007-045-001/5593377432
(Navi Bedi) 		1123007000NRG23281220221069885 28/12/2022 Baria Sardaben Narvatbhai 1123007WL050642 Baria Sardaben Narvatbhai 00168 ICIC0000538 2629 2629 Processed 02/01/2023 7564557914 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
247 Devgad Bariya GJ-23-007-045-001/605
(Navi Bedi) 		1123007000NRG23281220221069906 28/12/2022 Baria Pannaben Dudhesingbhai 1123007WL050643 Baria Pannaben Dudhesingbhai 00168 ICIC0000538 2629 2629 Processed 02/01/2023 7564557915 Pannaben ICICI BANK LTD(508534)
SubTotal 10516 10516
248 Devgad Bariya GJ-23-007-004-001/5561515
(Asayadi) 		1123007000NRG23281220221069342 28/12/2022 Patel Sanjaybhai Babubhai 1123007WL050612 Patel Sanjaybhai Babubhai 00168 ICIC0002246 956 956 Processed 02/01/2023 7564557790 PATEL SANJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Devgad Bariya GJ-23-007-004-001/5561563
(Asayadi) 		1123007000NRG23281220221069360 28/12/2022 Patel Radhaben Gulabbhai 1123007WL050613 Patel Radhaben Gulabbhai 00168 ICIC0002246 956 956 Processed 02/01/2023 7564557789 PATEL RADHABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Devgad Bariya GJ-23-007-004-001/5562961
(Asayadi) 		1123007000NRG23281220221069450 28/12/2022 Patel Minaxiben Vinodbhai 1123007WL050618 Patel Minaxiben Vinodbhai 00168 ICIC0002246 956 956 Processed 02/01/2023 7564557788 PATEL MINAXIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
251 Devgad Bariya GJ-23-007-004-001/55625859
(Asayadi) 		1123007000NRG23281220221069370 28/12/2022 Patel Gajariben Babubhai 1123007WL050613 Patel Gajariben Babubhai 00415 SBIN0000323 956 956 Processed 02/01/2023 7564557827 MRS GAJARIBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
252 Devgad Bariya GJ-23-007-015-001/5566686743
(Dangariya) 		1123007000NRG23281220221069474 28/12/2022 Koli Ajaybhai Bhopatbhai 1123007WL050620 Koli Ajaybhai Bhopatbhai 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557842 KOLI AJAYBHAI BHOPATBHAI BANK OF BARODA(606985)
253 Devgad Bariya GJ-23-007-015-001/56686254-B
(Dangariya) 		1123007000NRG23281220221069476 28/12/2022 PATEL SUNILKUMAR RAMESHBHAI 1123007WL050620 PATEL SUNILKUMAR RAMESHBHAI 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557835 MR SUNILKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
254 Devgad Bariya GJ-23-007-015-001/56686258
(Dangariya) 		1123007000NRG23281220221069478 28/12/2022 KOLI JAGDHISHBHAI PARVATBHAI 1123007WL050620 KOLI JAGDHISHBHAI PARVATBHAI 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557841 KOLI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Devgad Bariya GJ-23-007-015-001/56686259
(Dangariya) 		1123007000NRG23281220221069480 28/12/2022 KOLI LILABEN RAVISING 1123007WL050620 KOLI LILABEN RAVISING 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557836 MRS LEELABEN RAVISING KOLI STATE BANK OF INDIA(508548)
256 Devgad Bariya GJ-23-007-045-001/5562522
(Navi Bedi) 		1123007000NRG23281220221069892 28/12/2022 Baria Narvatbhai Dolabhai 1123007WL050643 Baria Narvatbhai Dolabhai 00415 SBIN0000323 2629 2629 Processed 02/01/2023 7564557830 Baria Narvatbhai BANK OF BARODA(606985)
257 Devgad Bariya GJ-23-007-045-001/5593377432
(Navi Bedi) 		1123007000NRG23281220221069884 28/12/2022 Baria Narvatbhai Vechatbhai 1123007WL050642 Baria Narvatbhai Vechatbhai 00415 SBIN0000323 2629 2629 Processed 02/01/2023 7564558049 NARVATBHAI ICICI BANK LTD(508534)
258 Devgad Bariya GJ-23-007-045-001/5593377443
(Navi Bedi) 		1123007000NRG23281220221069886 28/12/2022 BARIA ARJUNBHAI BHARATBHAI 1123007WL050642 BARIA ARJUNBHAI BHARATBHAI 00415 SBIN0000323 2629 2629 Processed 02/01/2023 7564557786 BARIA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Devgad Bariya GJ-23-007-045-001/5593377468
(Navi Bedi) 		1123007000NRG23281220221069903 28/12/2022 BARIA MAHESHBHAI VECHATBHAI 1123007WL050643 BARIA MAHESHBHAI VECHATBHAI 00415 SBIN0000323 2629 2629 Processed 02/01/2023 7564557840 BARIA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Devgad Bariya GJ-23-007-045-001/5593377469
(Navi Bedi) 		1123007000NRG23281220221069904 28/12/2022 BARIA MANISHABEN CHANDUBHAI 1123007WL050643 BARIA MANISHABEN CHANDUBHAI 00415 SBIN0000323 2629 2629 Processed 02/01/2023 7564557839 MANISHABEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
261 Devgad Bariya GJ-23-007-052-001/5559945
(Rebari) 		1123007000NRG23281220221069321 28/12/2022 Patel Rayjibhai chaganbhai 1123007WL050611 Patel Rayjibhai chaganbhai 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557843 PATEL RYJIBHAI CHHGANBHAI BANK OF BARODA(606985)
262 Devgad Bariya GJ-23-007-052-001/5566027
(Rebari) 		1123007000NRG23281220221069324 28/12/2022 Patel Hirabhai Maganbhai 1123007WL050611 Patel Hirabhai Maganbhai 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557847 HIRABHAI MAGANBHAI PATEL BANK OF BARODA(606985)
263 Devgad Bariya GJ-23-007-052-001/5566028
(Rebari) 		1123007000NRG23281220221069325 28/12/2022 Patel Kirtanbhai Luxmanbhai 1123007WL050611 Patel Kirtanbhai Luxmanbhai 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557846 KIRTANBHAI LAKHAMANBHAI PATEL BANK OF BARODA(606985)
264 Devgad Bariya GJ-23-007-052-001/5566030
(Rebari) 		1123007000NRG23281220221069327 28/12/2022 Patel Mangalsinh Rupsinh 1123007WL050611 Patel Mangalsinh Rupsinh 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557848 MANGALSINGH RUPSINGHBHAI PATEL BANK OF BARODA(606985)
265 Devgad Bariya GJ-23-007-052-001/5566032
(Rebari) 		1123007000NRG23281220221069329 28/12/2022 Patel Arjunbhai Fulabhai 1123007WL050611 Patel Arjunbhai Fulabhai 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557844 ARJUNSINH FULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
266 Devgad Bariya GJ-23-007-052-001/5566033
(Rebari) 		1123007000NRG23281220221069330 28/12/2022 Patel Dilipbhai Fulabhai 1123007WL050611 Patel Dilipbhai Fulabhai 00415 SBIN0000323 3346 3346 Processed 02/01/2023 7564557845 PATEL DILIPABHAI FULABHAI BANK OF BARODA(606985)
267 Devgad Bariya GJ-23-007-082-002/631
(Muvada) 		1123007000NRG23281220221069572 28/12/2022 Patel Kanuben Sardarbhai 1123007WL050624 Patel Kanuben Sardarbhai 00415 SBIN0000323 1673 1673 Processed 02/01/2023 7564557837 MRS KANUBEN SARDARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 49234 49234
268 Devgad Bariya GJ-23-007-019-001/5557572
(Gamdi) 		1123007000NRG23281220221069557 28/12/2022 PATEL BHARATBHAI PRATAPBHAI 1123007WL050623 PATEL BHARATBHAI PRATAPBHAI 00415 SBIN0000375 2420 2420 Processed 02/01/2023 7564557765 MR BHARATBHAI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2420 2420
269 Devgad Bariya GJ-23-007-001-002/55619214
(Abhlod) 		1123007000NRG23261220221066450 28/12/2022 PATEL JIGNESHBHAI BABUBHAI 1123007WL050435 PATEL JIGNESHBHAI BABUBHAI 00415 SBIN0009477 1673 1673 Processed 02/01/2023 7564557828 MR PATEL JIGNESHBHAI STATE BANK OF INDIA(508548)
270 Devgad Bariya GJ-23-007-062-001/559337482
(Singor) 		1123007000NRG23281220221069912 28/12/2022 BARIA KAILASHBEN BHARATSIH 1123007WL050644 BARIA KAILASHBEN BHARATSIH 00415 SBIN0009477 2000 2000 Processed 02/01/2023 7564557829 BARIYAKAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
271 Devgad Bariya GJ-23-007-062-001/559337490
(Singor) 		1123007000NRG23281220221069916 28/12/2022 BARIA RAMILABEN GANPATBHAI 1123007WL050644 BARIA RAMILABEN GANPATBHAI 00415 SBIN0009477 2000 2000 Processed 02/01/2023 7564557831 MR GANPATBHAI JANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 5673 5673
272 Devgad Bariya GJ-23-007-019-001/5561934
(Gamdi) 		1123007000NRG23281220221069491 28/12/2022 PATEL BHOPATBHAI RUPSING 1123007WL050621 PATEL BHOPATBHAI RUPSING 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557769 MR BHOPATSINH RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
273 Devgad Bariya GJ-23-007-019-001/5561965
(Gamdi) 		1123007000NRG23281220221069495 28/12/2022 PATEL JAGRUTIBEN HASMUKHBHAI 1123007WL050621 PATEL JAGRUTIBEN HASMUKHBHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557771 MS JAGRUTIBEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
274 Devgad Bariya GJ-23-007-019-001/5561989
(Gamdi) 		1123007000NRG23281220221069501 28/12/2022 PATEL GITABEN RANCHOD 1123007WL050621 PATEL GITABEN RANCHOD 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557838 GITABEN RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
275 Devgad Bariya GJ-23-007-019-001/9405867
(Gamdi) 		1123007000NRG23281220221069544 28/12/2022 PATEL KAMALSINH SHANKARBHAI 1123007WL050622 PATEL KAMALSINH SHANKARBHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557761 MR PATEL KAMALASINH STATE BANK OF INDIA(508548)
276 Devgad Bariya GJ-23-007-019-001/94059916
(Gamdi) 		1123007000NRG23281220221069510 28/12/2022 PATEL KAMALSINH SHANABHAI 1123007WL050621 PATEL KAMALSINH SHANABHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557770 MR KAMALSINH SHANABHAI PATEL STATE BANK OF INDIA(508548)
277 Devgad Bariya GJ-23-007-019-001/94059945
(Gamdi) 		1123007000NRG23281220221069513 28/12/2022 PATEL KAPILABEN KIRITBHAI 1123007WL050621 PATEL KAPILABEN KIRITBHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557766 KAPILABEN KIRITKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
278 Devgad Bariya GJ-23-007-019-001/94059947
(Gamdi) 		1123007000NRG23281220221069550 28/12/2022 PATEL SAPNABEN DINESHBHAI 1123007WL050622 PATEL SAPNABEN DINESHBHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557832 MISS SAPANABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
279 Devgad Bariya GJ-23-007-019-001/94059956
(Gamdi) 		1123007000NRG23281220221069515 28/12/2022 PATEL PADMABEN MUKESHBHAI 1123007WL050621 PATEL PADMABEN MUKESHBHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557758 MS PADMABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
280 Devgad Bariya GJ-23-007-019-001/94060000
(Gamdi) 		1123007000NRG23281220221069552 28/12/2022 PATEL ARATBHAI MANABHAI 1123007WL050622 PATEL ARATBHAI MANABHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557779 MR ARATBHAI MANABHAI PATEL STATE BANK OF INDIA(508548)
281 Devgad Bariya GJ-23-007-019-001/94060013
(Gamdi) 		1123007000NRG23281220221069553 28/12/2022 PATEL HIMATSINH MOHANBHAI 1123007WL050622 PATEL HIMATSINH MOHANBHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557759 MR HIMMATSINH MOHANBHAI PATEL STATE BANK OF INDIA(508548)
282 Devgad Bariya GJ-23-007-019-001/94060013
(Gamdi) 		1123007000NRG23281220221069554 28/12/2022 PATEL PRAVINABEN HIMATSINH 1123007WL050622 PATEL PRAVINABEN HIMATSINH 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557767 PRAVINABEN HIMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
283 Devgad Bariya GJ-23-007-019-001/94060015
(Gamdi) 		1123007000NRG23281220221069560 28/12/2022 PATEL SHARDABEN SURPALBHAI 1123007WL050623 PATEL SHARDABEN SURPALBHAI 00415 SBIN0013024 3346 3346 Processed 02/01/2023 7564557768 MISS SHARDABEN SURPALBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 40152 40152
284 Devgad Bariya GJ-23-007-004-001/55625902
(Asayadi) 		1123007000NRG23281220221069385 28/12/2022 Vanzara Kalpeshbhai Chandubhai 1123007WL050614 Vanzara Kalpeshbhai Chandubhai 00468 UBIN0535516 956 956 Processed 02/01/2023 7564557834 KALPESH CHANDUBHAI VANZARA UNION BANK OF INDIA(508500)
SubTotal 956 956
285 Devgad Bariya GJ-23-007-001-002/55619286
(Abhlod) 		1123007000NRG23261220221066451 28/12/2022 Patel Gulabbhai Natvarbhai 1123007WL050435 Patel Gulabbhai Natvarbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557880 PATEL GULABVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Devgad Bariya GJ-23-007-001-002/55619299
(Abhlod) 		1123007000NRG23261220221066452 28/12/2022 Patel Parvatbhai Amarsingbhai 1123007WL050435 Patel Parvatbhai Amarsingbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557881 PATEL PARVATSING AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Devgad Bariya GJ-23-007-004-001/5561508
(Asayadi) 		1123007000NRG23281220221069341 28/12/2022 Patel kamleshkumar Somabhai 1123007WL050612 Patel kamleshkumar Somabhai 00691 IPOS0000001 956 956 Processed 02/01/2023 7564557860 PATEL KAMLESHKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Devgad Bariya GJ-23-007-004-001/55628977
(Asayadi) 		1123007000NRG23281220221069441 28/12/2022 Patel Manishaben Vinodbhai 1123007WL050618 Patel Manishaben Vinodbhai 00691 IPOS0000001 956 956 Processed 02/01/2023 7564557884 KALIBEN BHIMSING KOLI BANK OF BARODA(606985)
289 Devgad Bariya GJ-23-007-004-001/5562916
(Asayadi) 		1123007000NRG23281220221069396 28/12/2022 Vanzara Aratiben Hirabhai 1123007WL050614 Vanzara Aratiben Hirabhai 00691 IPOS0000001 956 956 Processed 02/01/2023 7564557859 VANZARA ARATIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Devgad Bariya GJ-23-007-015-001/5566686742
(Dangariya) 		1123007000NRG23281220221069473 28/12/2022 Koli Vijaybhai Raysing 1123007WL050620 Koli Vijaybhai Raysing 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557883 VIJAYBHAI RAYSINGBHAI KOLI BANK OF BARODA(606985)
291 Devgad Bariya GJ-23-007-015-001/56686260
(Dangariya) 		1123007000NRG23281220221069481 28/12/2022 KOLI KAMLABEN BALVANTBHAI 1123007WL050620 KOLI KAMLABEN BALVANTBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557882 KAMALABEN BAIVANTBHAI KOLI BANK OF BARODA(606985)
292 Devgad Bariya GJ-23-007-019-001/9405883
(Gamdi) 		1123007000NRG23281220221069508 28/12/2022 PATEL MANISHABEN NAVALSINH 1123007WL050621 PATEL MANISHABEN NAVALSINH 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557885 PATEL MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
293 Devgad Bariya GJ-23-007-019-001/94059932
(Gamdi) 		1123007000NRG23281220221069511 28/12/2022 PATEL NAGINABEN RAMSINH 1123007WL050621 PATEL NAGINABEN RAMSINH 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557886 PATEL NAGINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 Devgad Bariya GJ-23-007-019-001/94059943
(Gamdi) 		1123007000NRG23281220221069512 28/12/2022 PATEL HANSHABEN JAGDISHBHAI 1123007WL050621 PATEL HANSHABEN JAGDISHBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557892 PATEL HANSHABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Devgad Bariya GJ-23-007-019-001/94059994
(Gamdi) 		1123007000NRG23281220221069521 28/12/2022 PATEL VASANTABEN KISHORBHAI 1123007WL050621 PATEL VASANTABEN KISHORBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557894 VASHANTABEN PRADEEPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
296 Devgad Bariya GJ-23-007-019-001/94059997
(Gamdi) 		1123007000NRG23281220221069523 28/12/2022 PATEL KAILASHBEN SUNILKUMAR 1123007WL050621 PATEL KAILASHBEN SUNILKUMAR 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557893 PATEL KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
297 Devgad Bariya GJ-23-007-019-001/94059998
(Gamdi) 		1123007000NRG23281220221069524 28/12/2022 PATEL CHANDRIKABEN NITESHKUMAR 1123007WL050621 PATEL CHANDRIKABEN NITESHKUMAR 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557891 PATEL CHANDRIKABEN NITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Devgad Bariya GJ-23-007-019-001/94060014
(Gamdi) 		1123007000NRG23281220221069555 28/12/2022 PATEL DHARMESHKUMAR MOHANBHAI 1123007WL050622 PATEL DHARMESHKUMAR MOHANBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557887 PATEL DHARMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Devgad Bariya GJ-23-007-019-001/94060015
(Gamdi) 		1123007000NRG23281220221069561 28/12/2022 PATEL DILIPBHAI ARVINDBHAI 1123007WL050623 PATEL DILIPBHAI ARVINDBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557889 PATEL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Devgad Bariya GJ-23-007-019-001/94060031
(Gamdi) 		1123007000NRG23281220221069563 28/12/2022 PATEL DHARMESHSINH PARVATBHAI 1123007WL050623 PATEL DHARMESHSINH PARVATBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557890 PATEL DHARMESHASINH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Devgad Bariya GJ-23-007-019-001/94060033
(Gamdi) 		1123007000NRG23281220221069564 28/12/2022 PATEL KANTABEN DINESHBHAI 1123007WL050623 PATEL KANTABEN DINESHBHAI 00691 IPOS0000001 3346 3346 Processed 02/01/2023 7564557888 PATEL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 Devgad Bariya GJ-23-007-045-001/5562453
(Navi Bedi) 		1123007000NRG23281220221069858 28/12/2022 BALSINH BHAVSINH 1123007WL050642 BALSINH BHAVSINH 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557877 Baria Balsing FINO PAYMENTS BANK LTD(608001)
303 Devgad Bariya GJ-23-007-045-001/5562459
(Navi Bedi) 		1123007000NRG23281220221069861 28/12/2022 Baria Sakariben Chandubhai 1123007WL050642 Baria Sakariben Chandubhai 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557873 SAKARIBEN ICICI BANK LTD(508534)
304 Devgad Bariya GJ-23-007-045-001/5562476
(Navi Bedi) 		1123007000NRG23281220221069864 28/12/2022 BARIA KASAMBEN BHODUBHAI 1123007WL050642 BARIA KASAMBEN BHODUBHAI 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557909 PATEL KASHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Devgad Bariya GJ-23-007-045-001/5562504
(Navi Bedi) 		1123007000NRG23281220221069889 28/12/2022 TERSINGBHAI NAYAKABHAI 1123007WL050643 TERSINGBHAI NAYAKABHAI 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557874 RATHVA TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
306 Devgad Bariya GJ-23-007-045-001/5562519
(Navi Bedi) 		1123007000NRG23281220221069891 28/12/2022 RATHVA VIRSINGBHAI NAYKABHAI 1123007WL050643 RATHVA VIRSINGBHAI NAYKABHAI 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557875 RATHVA VIRSING INDIA POST PAYMENTS BANK LIMITED(508528)
307 Devgad Bariya GJ-23-007-045-001/5562529
(Navi Bedi) 		1123007000NRG23281220221069895 28/12/2022 BARIA SANJAYBHAI MADHUBHAI 1123007WL050643 BARIA SANJAYBHAI MADHUBHAI 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557871 BARIA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Devgad Bariya GJ-23-007-045-001/5562597
(Navi Bedi) 		1123007000NRG23281220221069871 28/12/2022 Baria Ranjitbhai Mathurbhai 1123007WL050642 Baria Ranjitbhai Mathurbhai 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557869 BARIA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Devgad Bariya GJ-23-007-045-001/5593377444
(Navi Bedi) 		1123007000NRG23281220221069900 28/12/2022 BARIA BHOPATBHAI DESINGBHAI 1123007WL050643 BARIA BHOPATBHAI DESINGBHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7564557870 BARIA BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Devgad Bariya GJ-23-007-045-001/5593377445
(Navi Bedi) 		1123007000NRG23281220221069901 28/12/2022 BARIA GOPALBHAI RAMABHAI 1123007WL050643 BARIA GOPALBHAI RAMABHAI 00691 IPOS0000001 1912 1912 Processed 02/01/2023 7564557876 BARIA GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Devgad Bariya GJ-23-007-045-001/608
(Navi Bedi) 		1123007000NRG23281220221069907 28/12/2022 Rathva Rameshbhai vechatbhai 1123007WL050643 Rathva Rameshbhai vechatbhai 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557867 RAMESHBHAI VECHATBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
312 Devgad Bariya GJ-23-007-045-001/608
(Navi Bedi) 		1123007000NRG23281220221069908 28/12/2022 Rathva Zamkuben rameshbhai 1123007WL050643 Rathva Zamkuben rameshbhai 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557868 RATHVA ZAMKUBEN BARODA GUJARAT GRAMIN BANK(606995)
313 Devgad Bariya GJ-23-007-045-001/609
(Navi Bedi) 		1123007000NRG23281220221069909 28/12/2022 BARIA NAVALIBEN RANJITBHAI 1123007WL050643 BARIA NAVALIBEN RANJITBHAI 00691 IPOS0000001 2629 2629 Processed 02/01/2023 7564557872 NAVLIBEN NAJRABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
314 Devgad Bariya GJ-23-007-082-002/131
(Muvada) 		1123007000NRG23281220221069596 28/12/2022 Patel Arvindbbbhai Tersing 1123007WL050625 Patel Arvindbbbhai Tersing 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557910 PATEL ARVINDBHAI TERABHAI BANK OF BARODA(606985)
315 Devgad Bariya GJ-23-007-082-002/131
(Muvada) 		1123007000NRG23281220221069597 28/12/2022 Patel Ranjanben Arvindbhai 1123007WL050625 Patel Ranjanben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557911 RANJANBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
316 Devgad Bariya GJ-23-007-082-002/191
(Muvada) 		1123007000NRG23281220221069599 28/12/2022 Patel Babubhai Shanabhai 1123007WL050625 Patel Babubhai Shanabhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557861 BABUBHAI SANABHAI PATEL BANK OF BARODA(606985)
317 Devgad Bariya GJ-23-007-082-002/2
(Muvada) 		1123007000NRG23281220221069566 28/12/2022 Patel Shankarbhai Kalubhai 1123007WL050624 Patel Shankarbhai Kalubhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557879 PATEL SHANKARBHAI KALUBHAI BANK OF BARODA(606985)
318 Devgad Bariya GJ-23-007-082-002/3
(Muvada) 		1123007000NRG23281220221069568 28/12/2022 Patel Mahendrabhai Mathurbhai 1123007WL050624 Patel Mahendrabhai Mathurbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557878 MAHENDRA MATHURBHAI PATEL BANK OF INDIA(508505)
319 Devgad Bariya GJ-23-007-082-002/416
(Muvada) 		1123007000NRG23281220221069569 28/12/2022 Patel Vilashben Shankarbhai 1123007WL050624 Patel Vilashben Shankarbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557866 PATEL VILASHBEN SHANKARBHAI BANK OF BARODA(606985)
320 Devgad Bariya GJ-23-007-082-002/632
(Muvada) 		1123007000NRG23281220221069573 28/12/2022 Patel Vinaben Rakeshbhai 1123007WL050624 Patel Vinaben Rakeshbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557863 PATEL VINABEN RAKESHBAI BANK OF BARODA(606985)
321 Devgad Bariya GJ-23-007-082-002/639
(Muvada) 		1123007000NRG23281220221069581 28/12/2022 Patel Kamlaben Parvatbhai 1123007WL050624 Patel Kamlaben Parvatbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557862 KAMLABEN PARVATBHAI PATEL BANK OF BARODA(606985)
322 Devgad Bariya GJ-23-007-082-002/639
(Muvada) 		1123007000NRG23281220221069580 28/12/2022 Patel Parvatbhai Rupabhai 1123007WL050624 Patel Parvatbhai Rupabhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557864 PARVATBHAI RUPABHAI PATEL BANK OF BARODA(606985)
323 Devgad Bariya GJ-23-007-082-002/641
(Muvada) 		1123007000NRG23281220221069582 28/12/2022 Patel Kamlaben Gopsingbhai 1123007WL050624 Patel Kamlaben Gopsingbhai 00691 IPOS0000001 1673 1673 Processed 02/01/2023 7564557865 MRS KAMLABEN GOPSINGBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 93210 93210
Total 647460 647460

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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_281222APB_FTO_163866 AXIS BANK UTIB0001431 DEVGADH BARIA 6692
2 Devgad Bariya GJ1123007_281222APB_FTO_163866 Bank of Baroda BARB0DARBAR DARBAR CHOWKDY, VADODARA 3346
3 Devgad Bariya GJ1123007_281222APB_FTO_163866 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 47875
4 Devgad Bariya GJ1123007_281222APB_FTO_163866 Bank of Baroda BARB0PIPLOD pipalod 1912
5 Devgad Bariya GJ1123007_281222APB_FTO_163866 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 95361
6 Devgad Bariya GJ1123007_281222APB_FTO_163866 Bank of Baroda BARB0RUVABA RUVABARI 30114
7 Devgad Bariya GJ1123007_281222APB_FTO_163866 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 9560
8 Devgad Bariya GJ1123007_281222APB_FTO_163866 Bank of India BKID0002085 DEVGADHBARIA 1673
9 Devgad Bariya GJ1123007_281222APB_FTO_163866 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 2629
10 Devgad Bariya GJ1123007_281222APB_FTO_163866 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 23183
11 Devgad Bariya GJ1123007_281222APB_FTO_163866 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 42001
12 Devgad Bariya GJ1123007_281222APB_FTO_163866 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 158248
13 Devgad Bariya GJ1123007_281222APB_FTO_163866 Baroda Gujarat Gramin Bank BARB0SANTRO MORVAHADAF 3346
14 Devgad Bariya GJ1123007_281222APB_FTO_163866 IDBI Bank IBKL0001858 VAVDI 3346
15 Devgad Bariya GJ1123007_281222APB_FTO_163866 ICICI BANK ICIC0000466 DAHOD 13145
16 Devgad Bariya GJ1123007_281222APB_FTO_163866 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10516
17 Devgad Bariya GJ1123007_281222APB_FTO_163866 ICICI BANK ICIC0002246 PANCHELA 2868
18 Devgad Bariya GJ1123007_281222APB_FTO_163866 State Bank of India SBIN0000323 DEVGADH BARIA 49234
19 Devgad Bariya GJ1123007_281222APB_FTO_163866 State Bank of India SBIN0000375 GODHRA 2420
20 Devgad Bariya GJ1123007_281222APB_FTO_163866 State Bank of India SBIN0009477 KALI DUNGARI 5673
21 Devgad Bariya GJ1123007_281222APB_FTO_163866 State Bank of India SBIN0013024 SANT ROAD 40152
22 Devgad Bariya GJ1123007_281222APB_FTO_163866 Union Bank of India UBIN0535516 PRATAPNAGAR 956
23 Devgad Bariya GJ1123007_281222APB_FTO_163866 India Post Payments Bank IPOS0000001 DAHOD 93210

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