Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:08 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523APB_FTO_36038
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 Singvad GJ-23-005-026-002/89793783
(Hirapur) 		1123005000NRG24200520230201788 21/05/2023 CHAUHAN SARDARBHAI GALAPBHAI 1123005WL010706 CHAUHAN SARDARBHAI GALAPBHAI 00045 BARB0BANDIB 512 512 Processed 25/05/2023 1857412235 Chauhan Sardarsinh Galapbhai BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-002/89793786
(Hirapur) 		1123005000NRG24200520230201789 21/05/2023 CHAUHAN RAJESHBHAI GALAPBHAI 1123005WL010706 CHAUHAN RAJESHBHAI GALAPBHAI 00045 BARB0BANDIB 512 512 Processed 25/05/2023 1857412221 CHAUHAN RAJESHKUMAR GALAPBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-028-001/8971228
(Jamadra) 		1123005000NRG24190520230190260 21/05/2023 ZAZAMBEN BHUPATBHAI 1123005WL010220 ZAZAMBEN BHUPATBHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412228 JHAJHAMBEN BHOPTBHAI BARIA BANK OF BARODA(606985)
4 Singvad GJ-23-005-028-001/8973234
(Jamadra) 		1123005000NRG24190520230190272 21/05/2023 BIJALBHAI MANSINGBHAI 1123005WL010220 BIJALBHAI MANSINGBHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412226 BIJALBHAI MANSINH BARIA BANK OF BARODA(606985)
5 Singvad GJ-23-005-028-001/8973234
(Jamadra) 		1123005000NRG24190520230190273 21/05/2023 DALSUKHBHAI PARSINGBHAI 1123005WL010220 DALSUKHBHAI PARSINGBHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412219 DALSUKHBHAI PARSINGBHAI BARIA BANK OF BARODA(606985)
6 Singvad GJ-23-005-028-001/8973234
(Jamadra) 		1123005000NRG24190520230190271 21/05/2023 RAMTIBEN DALSUKHBHAI 1123005WL010220 RAMTIBEN DALSUKHBHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412227 RAMATIBEN DALSUKHBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-028-001/8973241
(Jamadra) 		1123005000NRG24190520230190274 21/05/2023 PALANBHAI KANUBHAI 1123005WL010220 PALANBHAI KANUBHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412218 PALANBHAI KANUBHAI PARMAR BANK OF BARODA(606985)
8 Singvad GJ-23-005-028-001/8973241
(Jamadra) 		1123005000NRG24190520230190275 21/05/2023 SONALBEN PALANBHAI 1123005WL010220 SONALBEN PALANBHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412222 SONALBEN PALNBHAI PARMAR BANK OF BARODA(606985)
9 Singvad GJ-23-005-028-001/8973257
(Jamadra) 		1123005000NRG24190520230190279 21/05/2023 DIPTIBEN MAHESHBAHI 1123005WL010220 DIPTIBEN MAHESHBAHI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412232 DIPTIBEN MFG MAHESHKUMAR KOLI BANK OF BARODA(606985)
10 Singvad GJ-23-005-028-001/8973269
(Jamadra) 		1123005000NRG24190520230190284 21/05/2023 DAXABEN GIRISH 1123005WL010220 DAXABEN GIRISH 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412233 DAKSHABEN GIRISHBHAI BARIA BANK OF BARODA(606985)
11 Singvad GJ-23-005-028-001/8973269
(Jamadra) 		1123005000NRG24190520230190282 21/05/2023 GIRISBHAI VALMBHAI 1123005WL010220 GIRISBHAI VALMBHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412225 GIRISBHAI VALMBHA BARIA BANK OF BARODA(606985)
12 Singvad GJ-23-005-028-001/8973269
(Jamadra) 		1123005000NRG24190520230190283 21/05/2023 RASIKABEN GIRISHBHAI 1123005WL010220 RASIKABEN GIRISHBHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1857412224 RASIKABEN GIRISBHAI BARIA BANK OF BARODA(606985)
13 Singvad GJ-23-005-028-001/8973270
(Jamadra) 		1123005000NRG24190520230190285 21/05/2023 JENTABEN ANILBHAI 1123005WL010220 JENTABEN ANILBHAI 00045 BARB0BANDIB 956 956 Rejected 26/05/2023 1857412220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-028-001/8973276
(Jamadra) 		1123005000NRG24190520230190287 21/05/2023 SARLABEN CHAMPAKBHAI 1123005WL010220 SARLABEN CHAMPAKBHAI 00045 BARB0BANDIB 956 956 Processed 25/05/2023 1857412229 SARLABEN CHAMPKBHAI VALVAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-028-001/89732761
(Jamadra) 		1123005000NRG24190520230190288 21/05/2023 KAMLESHBHAI VINUBHAI 1123005WL010220 KAMLESHBHAI VINUBHAI 00045 BARB0BANDIB 956 956 Processed 25/05/2023 1857412231 KAMLESHBHAI VINUBHAI VALVAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-028-001/8973284
(Jamadra) 		1123005000NRG24190520230190290 21/05/2023 BUDHESING NARSING 1123005WL010220 BUDHESING NARSING 00045 BARB0BANDIB 956 956 Processed 25/05/2023 1857412223 BUDHABHAI NARSINH BARIA BANK OF BARODA(606985)
17 Singvad GJ-23-005-028-001/8973284
(Jamadra) 		1123005000NRG24190520230190289 21/05/2023 VIPULKUMAR BUDHESINH 1123005WL010220 VIPULKUMAR BUDHESINH 00045 BARB0BANDIB 956 956 Processed 25/05/2023 1857412230 VIPULKUMAR BUDESING BARIA BANK OF BARODA(606985)
18 Singvad GJ-23-005-028-001/8973561
(Jamadra) 		1123005000NRG24190520230190313 21/05/2023 VARSHABEN MOHANBHAI 1123005WL010220 VARSHABEN MOHANBHAI 00045 BARB0BANDIB 956 956 Processed 25/05/2023 1857412234 VARSHABEN MOHANBHAI PATEL BANK OF BARODA(606985)
SubTotal 18710 18710
19 Singvad GJ-23-005-002-003/121212190
(Agara (Randhikpur)) 		1123005000NRG24200520230191209 21/05/2023 pintubhai 1123005WL010288 pintubhai 00045 BARB0DASADO 1195 1195 Processed 25/05/2023 1857412320 PINTUBHAI FULSINGBHAI BHURIYA BANK OF BARODA(606985)
20 Singvad GJ-23-005-018-001/1933091
(Dhamanbari) 		1123005000NRG24200520230201422 21/05/2023 BHAGORA VIJAYKUMAR SURESHBHAI 1123005WL010678 BHAGORA VIJAYKUMAR SURESHBHAI 00045 BARB0DASADO 1280 1280 Processed 25/05/2023 1857412319 BHAGORA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-018-001/8965285
(Dhamanbari) 		1123005000NRG24190520230179711 21/05/2023 CHAUHAN SHILPABEN RANCHODDAS 1123005WL009736 CHAUHAN SHILPABEN RANCHODDAS 00045 BARB0DASADO 1280 1280 Processed 25/05/2023 1857412321 Chauhan Shilpaben Ranchhod FINCARE SMALL FINANCE BANK LTD(608304)
22 Singvad GJ-23-005-018-001/897920125
(Dhamanbari) 		1123005000NRG24200520230201814 21/05/2023 PUSHPABEN VINUBHAI 1123005WL010709 PUSHPABEN VINUBHAI 00045 BARB0DASADO 1280 1280 Processed 25/05/2023 1857412322 PUSHPABEN VINUBHAI PARMAR BANK OF BARODA(606985)
23 Singvad GJ-23-005-018-001/897950337
(Dhamanbari) 		1123005000NRG24200520230201447 21/05/2023 CHOHAN KANTABEN MUKESHBHAI 1123005WL010679 CHOHAN KANTABEN MUKESHBHAI 00045 BARB0DASADO 1536 1536 Processed 25/05/2023 1857412318 Chauhan Kantaben BANK OF BARODA(606985)
SubTotal 6571 6571
24 Singvad GJ-23-005-077-001/9989830173
(Sudiya) 		1123005000NRG24190520230179727 21/05/2023 HATHILA LALITABEN PRAKASHBHAI 1123005WL009737 HATHILA LALITABEN PRAKASHBHAI 00045 BARB0HALOLX 1536 1536 Processed 25/05/2023 1857412217 LALITABEN PRAKASHBHAI HATHILA BANK OF BARODA(606985)
SubTotal 1536 1536
25 Singvad GJ-23-005-077-001/9989830170
(Sudiya) 		1123005000NRG24190520230179726 21/05/2023 HATHILA DAKSHABEN VINODBHAI 1123005WL009737 HATHILA DAKSHABEN VINODBHAI 00045 BARB0LIMKHE 1536 1536 Processed 25/05/2023 1857412216 DAKSHABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1536 1536
26 Singvad GJ-23-005-002-003/121212156
(Agara (Randhikpur)) 		1123005000NRG24200520230191182 21/05/2023 BHURIYA KOKILABEN RAJUBHAI 1123005WL010286 BHURIYA KOKILABEN RAJUBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412260 BHURIYA KOKILABEN RAJUBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-002-003/121212156
(Agara (Randhikpur)) 		1123005000NRG24200520230191181 21/05/2023 BHURIYA RAJUBHAI KALUBHAI 1123005WL010286 BHURIYA RAJUBHAI KALUBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412259 RAJUBHAI KALUBHAI BHURIYA BANK OF BARODA(606985)
28 Singvad GJ-23-005-002-003/121212162
(Agara (Randhikpur)) 		1123005000NRG24200520230191198 21/05/2023 BHURIYA DAXABEN PUNABHAI 1123005WL010287 BHURIYA DAXABEN PUNABHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412267 DAKSHABEN PUNABHAI BHURIYA BANK OF BARODA(606985)
29 Singvad GJ-23-005-002-003/121212220
(Agara (Randhikpur)) 		1123005000NRG24200520230191210 21/05/2023 BARIA BHARATBHAI VIKRAMBHAI 1123005WL010288 BARIA BHARATBHAI VIKRAMBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412270 Baria Bharatbhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-002-003/121212221
(Agara (Randhikpur)) 		1123005000NRG24200520230191211 21/05/2023 BARIA NARESHBHAI VIKRAMBHAI 1123005WL010288 BARIA NARESHBHAI VIKRAMBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412256 nareshbhai so vikrambhai BANK OF BARODA(606985)
31 Singvad GJ-23-005-002-003/1931135
(Agara (Randhikpur)) 		1123005000NRG24200520230191200 21/05/2023 KALIBEN 1123005WL010287 KALIBEN 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412248 KALIBEN KALSINHBHAI BHURIYA BANK OF BARODA(606985)
32 Singvad GJ-23-005-002-003/1931135
(Agara (Randhikpur)) 		1123005000NRG24200520230191199 21/05/2023 KALSINGBHAI 1123005WL010287 KALSINGBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412243 KALSINGBHAI T BHURIYA BANK OF BARODA(606985)
33 Singvad GJ-23-005-002-003/1931143
(Agara (Randhikpur)) 		1123005000NRG24200520230191184 21/05/2023 BHURIYA PANKAJBHAI RATANBHAI 1123005WL010286 BHURIYA PANKAJBHAI RATANBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412261 PANKAJBHAI RATANBHAI BHURIYA BANK OF BARODA(606985)
34 Singvad GJ-23-005-002-003/1931159
(Agara (Randhikpur)) 		1123005000NRG24200520230191201 21/05/2023 BHARTIBEN 1123005WL010287 BHARTIBEN 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412273 CHARPOT BHARATIBEN SOMABHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-002-003/1931161
(Agara (Randhikpur)) 		1123005000NRG24200520230191185 21/05/2023 GHANSYAM 1123005WL010286 GHANSYAM 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412257 GANSIYAMBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
36 Singvad GJ-23-005-002-003/1931162
(Agara (Randhikpur)) 		1123005000NRG24200520230191204 21/05/2023 MANJULABEN 1123005WL010287 MANJULABEN 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412276 BARIA MANJULABEN MUKESHBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-002-003/1931162
(Agara (Randhikpur)) 		1123005000NRG24200520230191203 21/05/2023 MUKESHBHAI 1123005WL010287 MUKESHBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412274 Baria Mukeshbhai BANK OF BARODA(606985)
38 Singvad GJ-23-005-002-003/1931200
(Agara (Randhikpur)) 		1123005000NRG24200520230191205 21/05/2023 KALABHAI 1123005WL010287 KALABHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412251 KALABHAI LIMBABHAI CHARPOT BANK OF BARODA(606985)
39 Singvad GJ-23-005-002-003/1931299
(Agara (Randhikpur)) 		1123005000NRG24200520230191187 21/05/2023 BARIA MANJULABEN JESANBHAI 1123005WL010286 BARIA MANJULABEN JESANBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412244 BARIYA MANJULABEN JESHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
40 Singvad GJ-23-005-002-003/1931366
(Agara (Randhikpur)) 		1123005000NRG24200520230191188 21/05/2023 SAKUNTALA 1123005WL010286 SAKUNTALA 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412239 RAVAT SHANKUTLABEN BIJIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 Singvad GJ-23-005-002-003/8967176
(Agara (Randhikpur)) 		1123005000NRG24200520230191189 21/05/2023 SAMUBHAI 1123005WL010286 SAMUBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412238 BHURIYA SAMABHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-002-003/8967177
(Agara (Randhikpur)) 		1123005000NRG24200520230191190 21/05/2023 KANTABEN 1123005WL010286 KANTABEN 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412258 DAMOR KANTABEN SADIYABHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-002-003/8979834
(Agara (Randhikpur)) 		1123005000NRG24200520230191139 21/05/2023 DAXABEN KAGU 1123005WL010280 DAXABEN KAGU 00045 BARB0RANDHI 956 956 Processed 25/05/2023 1857412246 BARIYADAKSHABENKAGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 Singvad GJ-23-005-002-003/898191843
(Agara (Randhikpur)) 		1123005000NRG24200520230191214 21/05/2023 SUREKHBEN 1123005WL010288 SUREKHBEN 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412264 DAMOR SUREKHABEN SURESHBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-002-003/898191843
(Agara (Randhikpur)) 		1123005000NRG24200520230191213 21/05/2023 URESHBHAI VALSI 1123005WL010288 URESHBHAI VALSI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412241 SURESH VALSING DAMOR BANK OF BARODA(606985)
46 Singvad GJ-23-005-002-003/898191855
(Agara (Randhikpur)) 		1123005000NRG24200520230191191 21/05/2023 SUMITRABEN 1123005WL010286 SUMITRABEN 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412268 Baria Sumitraben BANK OF BARODA(606985)
47 Singvad GJ-23-005-002-003/898191869
(Agara (Randhikpur)) 		1123005000NRG24200520230191171 21/05/2023 BHURIA MUKESHBHAI MOHANBHAI 1123005WL010285 BHURIA MUKESHBHAI MOHANBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412247 MUKESHBHAI MOHANBHAI BHURIA BANK OF BARODA(606985)
48 Singvad GJ-23-005-002-003/898191884
(Agara (Randhikpur)) 		1123005000NRG24200520230191215 21/05/2023 MANSUKHBHAI 1123005WL010288 MANSUKHBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412279 NINAMA MANSUKHBHAI DALABHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-002-003/8981918903
(Agara (Randhikpur)) 		1123005000NRG24200520230191192 21/05/2023 BHURIYA ANITABEN KALPESHBHAI 1123005WL010286 BHURIYA ANITABEN KALPESHBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412254 BHURIYA ANITABEN KALPESHBHAI BANK OF BARODA(606985)
50 Singvad GJ-23-005-002-003/89899130
(Agara (Randhikpur)) 		1123005000NRG24200520230191193 21/05/2023 SANGADA VALSINGBHAI NARSINGBHAI 1123005WL010286 SANGADA VALSINGBHAI NARSINGBHAI 00045 BARB0RANDHI 1195 1195 Processed 26/05/2023 1857412250 VALABHAI ICICI BANK LTD(508534)
51 Singvad GJ-23-005-002-003/89899145
(Agara (Randhikpur)) 		1123005000NRG24200520230191194 21/05/2023 VIKARAMBHAI 1123005WL010286 VIKARAMBHAI 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412271 Ravat Vikrambhai BANK OF BARODA(606985)
52 Singvad GJ-23-005-002-003/89899183
(Agara (Randhikpur)) 		1123005000NRG24200520230191140 21/05/2023 VAJIR BUDABHAI SABURBHAI 1123005WL010280 VAJIR BUDABHAI SABURBHAI 00045 BARB0RANDHI 956 956 Processed 25/05/2023 1857412265 BUDHABHAI SABUR BHAI VAJIR BANK OF BARODA(606985)
53 Singvad GJ-23-005-002-003/89899203
(Agara (Randhikpur)) 		1123005000NRG24200520230191216 21/05/2023 BHURIA VIJAYBHAI NARSING 1123005WL010288 BHURIA VIJAYBHAI NARSING 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412253 VIJAYBHAI NARSINH BHURIYA BANK OF BARODA(606985)
54 Singvad GJ-23-005-002-003/89899227
(Agara (Randhikpur)) 		1123005000NRG24200520230191177 21/05/2023 MACHHAR GANGABEN RAMESH 1123005WL010285 MACHHAR GANGABEN RAMESH 00045 BARB0RANDHI 1195 1195 Processed 25/05/2023 1857412280 Machhar Gangaben BANK OF BARODA(606985)
55 Singvad GJ-23-005-002-003/89899232
(Agara (Randhikpur)) 		1123005000NRG24200520230191208 21/05/2023 BHURIA CHHAGANBHAI BHURASHIGBHAI 1123005WL010287 BHURIA CHHAGANBHAI BHURASHIGBHAI 00045 BARB0RANDHI 1195 1195 Processed 26/05/2023 1857412249 BHURIYA CHHAGANBHAI BHURABHAI ICICI BANK LTD(508534)
56 Singvad GJ-23-005-018-001/19277
(Dhamanbari) 		1123005000NRG24200520230201437 21/05/2023 GOVIDBHAi 1123005WL010679 GOVIDBHAi 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412317 AD GOVINDBHAI RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Singvad GJ-23-005-018-001/1933080
(Dhamanbari) 		1123005000NRG24190520230179710 21/05/2023 PARVINBHAI 1123005WL009736 PARVINBHAI 00045 BARB0RANDHI 1280 1280 Processed 25/05/2023 1857412269 Katara Pravinbhai Mansukhabhai BANK OF BARODA(606985)
58 Singvad GJ-23-005-018-001/8966627
(Dhamanbari) 		1123005000NRG24190520230179713 21/05/2023 KATARA RAMILABEN MOHANBHAI 1123005WL009736 KATARA RAMILABEN MOHANBHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412252 RAMILABEN MOHANBHAI KATARA BANK OF BARODA(606985)
59 Singvad GJ-23-005-018-001/8976839
(Dhamanbari) 		1123005000NRG24190520230179714 21/05/2023 SUSHILABEN 1123005WL009736 SUSHILABEN 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412278 KATARA SUSHILABEN NARESHBHAI BANK OF BARODA(606985)
60 Singvad GJ-23-005-018-001/89791998
(Dhamanbari) 		1123005000NRG24190520230179715 21/05/2023 MAHESHBHAI 1123005WL009736 MAHESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412240 MAHESHBHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
61 Singvad GJ-23-005-018-001/897920125
(Dhamanbari) 		1123005000NRG24200520230201813 21/05/2023 PARMAR VINUBHAI SABURBHAI 1123005WL010709 PARMAR VINUBHAI SABURBHAI 00045 BARB0RANDHI 1280 1280 Processed 25/05/2023 1857412277 PARAMAR VINUBHAI SABURBHAI PUNJAB NATIONAL BANK(508568)
62 Singvad GJ-23-005-018-001/897920139
(Dhamanbari) 		1123005000NRG24200520230201818 21/05/2023 Parmar Vanrajbhai Ramsing 1123005WL010709 Parmar Vanrajbhai Ramsing 00045 BARB0RANDHI 1280 1280 Processed 25/05/2023 1857412263 VANRAJKUMAR.RAMSINGBHAI.PARMA BANK OF BARODA(606985)
63 Singvad GJ-23-005-018-001/897920203
(Dhamanbari) 		1123005000NRG24200520230201438 21/05/2023 Parmar Laxmanbhai Manabhai 1123005WL010679 Parmar Laxmanbhai Manabhai 00045 BARB0RANDHI 1280 1280 Processed 25/05/2023 1857412242 LAXMANBHAI MANABHAI PARMAR BANK OF BARODA(606985)
64 Singvad GJ-23-005-018-001/89792030
(Dhamanbari) 		1123005000NRG24190520230179716 21/05/2023 KATARA NARESHBHAI MANABHAI 1123005WL009736 KATARA NARESHBHAI MANABHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412255 MUKESHBHAI SABURBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
65 Singvad GJ-23-005-018-001/89792082
(Dhamanbari) 		1123005000NRG24200520230201819 21/05/2023 PARMAR SAVITABEN MAHESHBHAI 1123005WL010709 PARMAR SAVITABEN MAHESHBHAI 00045 BARB0RANDHI 1024 1024 Processed 25/05/2023 1857412281 PARMAR SAVITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-018-001/897950337
(Dhamanbari) 		1123005000NRG24200520230201446 21/05/2023 CHOHAN MUKESHBHAI DULABHAI 1123005WL010679 CHOHAN MUKESHBHAI DULABHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412237 Chauhan Mukeshbhai BANK OF BARODA(606985)
67 Singvad GJ-23-005-077-001/8974647
(Sudiya) 		1123005000NRG24190520230179741 21/05/2023 KALUBHAI 1123005WL009738 KALUBHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412266 KALUBHAI SOMJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
68 Singvad GJ-23-005-077-001/9989830254
(Sudiya) 		1123005000NRG24190520230179735 21/05/2023 PARAGI CHUNAKIBEN RAMSINGBHAI 1123005WL009737 PARAGI CHUNAKIBEN RAMSINGBHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412275 PARGI CHUNAKIBEN RAMSINGBHAI BANK OF BARODA(606985)
69 Singvad GJ-23-009-018-001/897950340
(Dhamanbari) 		1123005000NRG24200520230201450 21/05/2023 AD VINODBHAI VARSINGBHAI 1123005WL010679 AD VINODBHAI VARSINGBHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1857412272 AAD VINODBHAI BANK OF BARODA(606985)
SubTotal 55340 55340
70 Singvad GJ-23-005-002-003/89899229
(Agara (Randhikpur)) 		1123005000NRG24200520230191179 21/05/2023 MUNIYA FATABHAI NARSHIG 1123005WL010285 MUNIYA FATABHAI NARSHIG 00045 BARB0SANJEL 1195 1195 Processed 25/05/2023 1857412262 FATABHAI NARSINGBHAI MUNIYA BANK OF BARODA(606985)
71 Singvad GJ-23-005-002-003/89899229
(Agara (Randhikpur)) 		1123005000NRG24200520230191178 21/05/2023 MUNIYA ZAZMABEN FATABHAI 1123005WL010285 MUNIYA ZAZMABEN FATABHAI 00045 BARB0SANJEL 1195 1195 Processed 25/05/2023 1857412245 ZAZAMBEN FATABHAI MUNIYA BANK OF BARODA(606985)
72 Singvad GJ-23-005-026-002/89793786
(Hirapur) 		1123005000NRG24200520230201790 21/05/2023 CHAUHAN ASHABEN RAJESHBHAI 1123005WL010706 CHAUHAN ASHABEN RAJESHBHAI 00045 BARB0SANJEL 512 512 Processed 25/05/2023 1857412236 CHAUHAN ASHABEN RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 2902 2902
73 Singvad GJ-23-005-018-001/897950432
(Dhamanbari) 		1123005000NRG24190520230179717 21/05/2023 Chauhan Mangabhai Kasanabhai 1123005WL009736 Chauhan Mangabhai Kasanabhai 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1857412303 MANGABHAI KASANBHAI CHOUHAN BARODA GUJARAT GRAMIN BANK(606995)
74 Singvad GJ-23-005-077-001/8974647
(Sudiya) 		1123005000NRG24190520230179742 21/05/2023 AMLIYAR SUMITRABEN KALUBHAI 1123005WL009738 AMLIYAR SUMITRABEN KALUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412286 AMLIYAR SUMITRABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Singvad GJ-23-005-077-001/998982536
(Sudiya) 		1123005000NRG24190520230179719 21/05/2023 HATHILA AMBABEN PATVATBHAI 1123005WL009737 HATHILA AMBABEN PATVATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412287 AMBABEN PARVATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
76 Singvad GJ-23-005-077-001/998982566
(Sudiya) 		1123005000NRG24190520230179749 21/05/2023 BARIYA HAKLIBEN KALUBHAI 1123005WL009738 BARIYA HAKLIBEN KALUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412289 HAKLIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Singvad GJ-23-005-077-001/998982566
(Sudiya) 		1123005000NRG24190520230179748 21/05/2023 BRIYA KALUBHAI NANKABHAI 1123005WL009738 BRIYA KALUBHAI NANKABHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412294 BARIA KALUBHAI NANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Singvad GJ-23-005-077-001/998982582
(Sudiya) 		1123005000NRG24190520230179720 21/05/2023 BHURIA CHAGANIBEN KHIMABHAI 1123005WL009737 BHURIA CHAGANIBEN KHIMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412288 CHHAGNIBEN KHIMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
79 Singvad GJ-23-005-077-001/998982582
(Sudiya) 		1123005000NRG24190520230179721 21/05/2023 BHURIYA KHIMABHAI GAJABHAI 1123005WL009737 BHURIYA KHIMABHAI GAJABHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412293 KHIMA GAJA BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG24190520230179751 21/05/2023 BARIA MUKESHBHAI VALABHAI 1123005WL009738 BARIA MUKESHBHAI VALABHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412291 Mukeshbhai Valabhai Baria FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-077-001/998982592
(Sudiya) 		1123005000NRG24190520230179722 21/05/2023 SAKARBHAI 1123005WL009737 SAKARBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412298 PARGI SHANKARBHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Singvad GJ-23-005-077-001/998982605
(Sudiya) 		1123005000NRG24190520230179724 21/05/2023 PARGI RAMILABEN KANJIBHAI 1123005WL009737 PARGI RAMILABEN KANJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412292 RAMILA KANJI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
83 Singvad GJ-23-005-077-001/9989830138
(Sudiya) 		1123005000NRG24190520230179725 21/05/2023 PARGI SURESHBHAI SHAMJIBHAI 1123005WL009737 PARGI SURESHBHAI SHAMJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412297 PARGI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Singvad GJ-23-005-077-001/9989830165
(Sudiya) 		1123005000NRG24190520230179754 21/05/2023 AMLIYAR MANJULABEN KALUBHAI 1123005WL009738 AMLIYAR MANJULABEN KALUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412301 Amaliyar Manjulaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-077-001/9989830165
(Sudiya) 		1123005000NRG24190520230179753 21/05/2023 AMLIYAR NARESHBHAI KALUBHAI 1123005WL009738 AMLIYAR NARESHBHAI KALUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412302 Amaliyar Nareshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-077-001/9989830211
(Sudiya) 		1123005000NRG24190520230179728 21/05/2023 HATHILA GAVLABHAI VALJIBHAI 1123005WL009737 HATHILA GAVLABHAI VALJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 26/05/2023 1857412296 HATHILA GAVALABHAI VALJIBHAI ICICI BANK LTD(508534)
87 Singvad GJ-23-005-077-001/9989830250
(Sudiya) 		1123005000NRG24190520230179732 21/05/2023 BHURIA RAKESHBHAI KHIMABHAI 1123005WL009737 BHURIA RAKESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412300 RAKESHBHAI KHIMABHAI BHURIYA CANARA BANK(508532)
88 Singvad GJ-23-005-077-001/9989830250
(Sudiya) 		1123005000NRG24190520230179733 21/05/2023 BHURIA RAMILABEN RAKESHBHAI 1123005WL009737 BHURIA RAMILABEN RAKESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412299 BHURIYA RAMILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Singvad GJ-23-005-077-001/9989830288
(Sudiya) 		1123005000NRG24190520230179736 21/05/2023 SUREKHABEN RAJUBHAI 1123005WL009737 SUREKHABEN RAJUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412295 SUREKHA RAJU KATARA BARODA GUJARAT GRAMIN BANK(606995)
90 Singvad GJ-23-005-077-001/9989830294
(Sudiya) 		1123005000NRG24190520230179737 21/05/2023 GANGABEN KARSANBHAI 1123005WL009737 GANGABEN KARSANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857412290 HATHILA GANGABEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27392 27392
91 Singvad GJ-23-005-002-003/1931132
(Agara (Randhikpur)) 		1123005000NRG24200520230191212 21/05/2023 GANGABEN 1123005WL010288 GANGABEN 00168 ICIC0000538 1195 1195 Processed 25/05/2023 1857412326 Bhuriya Gangaben Fulsing BANK OF BARODA(606985)
92 Singvad GJ-23-005-002-003/8967174
(Agara (Randhikpur)) 		1123005000NRG24200520230191136 21/05/2023 BHURIBEN 1123005WL010280 BHURIBEN 00168 ICIC0000538 956 956 Processed 25/05/2023 1857412329 BHURIBEN SURSINGBHAI BARIA BANK OF BARODA(606985)
93 Singvad GJ-23-005-002-003/8967174
(Agara (Randhikpur)) 		1123005000NRG24200520230191135 21/05/2023 SHURSHING 1123005WL010280 SHURSHING 00168 ICIC0000538 956 956 Processed 25/05/2023 1857412324 SURSINGBHAI MANSINGBHAI BARIY BANK OF BARODA(606985)
94 Singvad GJ-23-005-002-003/8967185
(Agara (Randhikpur)) 		1123005000NRG24200520230191137 21/05/2023 KAMAJIBHAI 1123005WL010280 KAMAJIBHAI 00168 ICIC0000538 956 956 Processed 25/05/2023 1857412325 NILESHKUMAR KAMLESHBHAI TAVIY BANK OF BARODA(606985)
95 Singvad GJ-23-005-018-001/133288
(Dhamanbari) 		1123005000NRG24200520230201383 21/05/2023 TINABHAI HIRABHAI 1123005WL010675 TINABHAI HIRABHAI 00168 ICIC0000538 1536 1536 Processed 26/05/2023 1857412328 Tinabhai ICICI BANK LTD(508534)
96 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG24190520230179752 21/05/2023 BARIA RADHABEN RAMESHBHAI 1123005WL009738 BARIA RADHABEN RAMESHBHAI 00168 ICIC0000538 1536 1536 Processed 25/05/2023 1857412327 Baria Radhaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG24190520230179750 21/05/2023 BARIA VALABHAI JOTIBHAI 1123005WL009738 BARIA VALABHAI JOTIBHAI 00168 ICIC0000538 1536 1536 Processed 25/05/2023 1857412323 Bariya Valabhai Jotibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8671 8671
98 Singvad GJ-23-005-002-003/8981918905
(Agara (Randhikpur)) 		1123005000NRG24200520230191172 21/05/2023 Muniya Pajeshbhai Fatabhai 1123005WL010285 Muniya Pajeshbhai Fatabhai 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412307 MUNIYA PAJESHBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Singvad GJ-23-005-002-003/8981918928
(Agara (Randhikpur)) 		1123005000NRG24200520230191173 21/05/2023 JAJAMBEN 1123005WL010285 JAJAMBEN 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412306 BHURIYA JAJAMBEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
100 Singvad GJ-23-005-002-003/8981918929
(Agara (Randhikpur)) 		1123005000NRG24200520230191176 21/05/2023 BHURIYA NILAMBEN VINESHBHAI 1123005WL010285 BHURIYA NILAMBEN VINESHBHAI 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412311 BHURIYA NILAMBEN VINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
101 Singvad GJ-23-005-002-003/8981918929
(Agara (Randhikpur)) 		1123005000NRG24200520230191175 21/05/2023 BHURIYA VINESHBHAI SOMABHAI 1123005WL010285 BHURIYA VINESHBHAI SOMABHAI 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412305 Bhuriya Manharbhai BANK OF BARODA(606985)
102 Singvad GJ-23-005-002-003/89899151
(Agara (Randhikpur)) 		1123005000NRG24200520230191195 21/05/2023 RAMILABEN 1123005WL010286 RAMILABEN 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412312 MACHHAR RAMILABEN RUPSINGBHAI BANK OF BARODA(606985)
103 Singvad GJ-23-005-002-003/89899182
(Agara (Randhikpur)) 		1123005000NRG24200520230191196 21/05/2023 SAGADA DALABHAI PARSIGBHAI 1123005WL010286 SAGADA DALABHAI PARSIGBHAI 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412313 DALABHAI PARSINGBHAI SANGADA BANK OF BARODA(606985)
104 Singvad GJ-23-005-002-003/89899217
(Agara (Randhikpur)) 		1123005000NRG24200520230191197 21/05/2023 SANGADA NEHABENBHEMABHAI 1123005WL010286 SANGADA NEHABENBHEMABHAI 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412309 SANGADA NANDABEN BHEMABHAI BANK OF BARODA(606985)
105 Singvad GJ-23-005-002-003/8989922
(Agara (Randhikpur)) 		1123005000NRG24200520230191206 21/05/2023 MACHAR MAHESHBHAI BHURASHIG BH 1123005WL010287 MACHAR MAHESHBHAI BHURASHIG BH 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412308 MAHESHBHAI BHURSINGBHAI MACHHAR BANK OF BARODA(606985)
106 Singvad GJ-23-005-002-003/8989922
(Agara (Randhikpur)) 		1123005000NRG24200520230191207 21/05/2023 MACHARSANTABEN MAHESBHAIU 1123005WL010287 MACHARSANTABEN MAHESBHAIU 00415 SBIN0000273 1195 1195 Processed 25/05/2023 1857412310 SHANTABEN MAHESHBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 10755 10755
107 Singvad GJ-23-005-028-001/8973562
(Jamadra) 		1123005000NRG24190520230190314 21/05/2023 KOKILABEN MANVENDRA 1123005WL010220 KOKILABEN MANVENDRA 00415 SBIN0010992 956 956 Processed 25/05/2023 1857412304 Bhuriya Kokilaben BANK OF BARODA(606985)
SubTotal 956 956
108 Singvad GJ-23-005-002-003/1931299
(Agara (Randhikpur)) 		1123005000NRG24200520230191186 21/05/2023 JESANBHAI 1123005WL010286 JESANBHAI 00415 SBIN0060323 1195 1195 Processed 25/05/2023 1857412316 VIRMALBHAI JESANBHAI BARIA BANK OF BARODA(606985)
109 Singvad GJ-23-005-018-001/897950446
(Dhamanbari) 		1123005000NRG24200520230201448 21/05/2023 PARMAR CHIRAGBHAI GANAPATBHAI 1123005WL010679 PARMAR CHIRAGBHAI GANAPATBHAI 00415 SBIN0060323 1280 1280 Processed 25/05/2023 1857412314 PARMAR CHIRAGBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Singvad GJ-23-005-018-001/897950446
(Dhamanbari) 		1123005000NRG24200520230201449 21/05/2023 PARMAR TEJALBEN RAJUBHAI 1123005WL010679 PARMAR TEJALBEN RAJUBHAI 00415 SBIN0060323 1280 1280 Processed 25/05/2023 1857412315 MRS PARMAR TEJALBEN STATE BANK OF INDIA(508548)
SubTotal 3755 3755
111 Singvad GJ-23-005-077-001/9989830472
(Sudiya) 		1123005000NRG24190520230179761 21/05/2023 NISARTA RAJUBHAI BHURABHAI 1123005WL009738 NISARTA RAJUBHAI BHURABHAI 00688 FINO0001001 1536 1536 Processed 25/05/2023 1857412284 Nisarta Rajubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
112 Singvad GJ-23-005-077-001/9989830472
(Sudiya) 		1123005000NRG24190520230179762 21/05/2023 NISARTA RESHAMBEN RAJUBHAI 1123005WL009738 NISARTA RESHAMBEN RAJUBHAI 00688 FINO0001001 1536 1536 Processed 25/05/2023 1857412285 Nisarta Reshamben Rajubhai BANK OF BARODA(606985)
113 Singvad GJ-23-005-077-001/9998984322
(Sudiya) 		1123005000NRG24190520230179763 21/05/2023 BARIYA HANSRAJ RAYSING 1123005WL009738 BARIYA HANSRAJ RAYSING 00688 FINO0001001 1536 1536 Processed 25/05/2023 1857412283 Baria Hansrajkumar Raysingbhai BANK OF BARODA(606985)
114 Singvad GJ-23-005-077-001/9998984323
(Sudiya) 		1123005000NRG24190520230179764 21/05/2023 BARIYA CHANDRIKABEN KALUBHAI 1123005WL009738 BARIYA CHANDRIKABEN KALUBHAI 00688 FINO0001001 1536 1536 Processed 25/05/2023 1857412282 Chandrikaben Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 6144 6144
115 Singvad GJ-23-005-002-003/121212202
(Agara (Randhikpur)) 		1123005000NRG24200520230191183 21/05/2023 bhuriya jigarbhai Samabhai 1123005WL010286 bhuriya jigarbhai Samabhai 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1857412211 BHURIYA JIGARBHAI SAMUBHAI BANK OF BARODA(606985)
116 Singvad GJ-23-005-002-003/1931159
(Agara (Randhikpur)) 		1123005000NRG24200520230191202 21/05/2023 RAMESHBHAI SOMABHAI 1123005WL010287 RAMESHBHAI SOMABHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1857412214 CHARPOT RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Singvad GJ-23-005-002-003/8981918928
(Agara (Randhikpur)) 		1123005000NRG24200520230191174 21/05/2023 BHURIYA SEJALBEN VIJAYBHAI 1123005WL010285 BHURIYA SEJALBEN VIJAYBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1857412215 BHURIYA KINJALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Singvad GJ-23-005-002-003/8989929
(Agara (Randhikpur)) 		1123005000NRG24200520230191180 21/05/2023 MACHAR CHHGANBHAIVARASHIGBHAI 1123005WL010285 MACHAR CHHGANBHAIVARASHIGBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1857412200 MACHHAR CHHAGANBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Singvad GJ-23-005-018-001/193277
(Dhamanbari) 		1123005000NRG24190520230179709 21/05/2023 KATARA MOHANBHAI MANSUKHBHAI 1123005WL009736 KATARA MOHANBHAI MANSUKHBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412213 MOHANSINH MANSUKHBHAI KATARA BANK OF BARODA(606985)
120 Singvad GJ-23-005-018-001/897920105
(Dhamanbari) 		1123005000NRG24200520230201811 21/05/2023 BHARATBHAI 1123005WL010709 BHARATBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1857412201 Ad Bharatbhai Sonabhai BANK OF BARODA(606985)
121 Singvad GJ-23-005-018-001/897920110
(Dhamanbari) 		1123005000NRG24200520230201812 21/05/2023 GALABHAI 1123005WL010709 GALABHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1857412202 DINDOR GALABHAI BHURSING INDIA POST PAYMENTS BANK LIMITED(508528)
122 Singvad GJ-23-005-018-001/897920128
(Dhamanbari) 		1123005000NRG24200520230201816 21/05/2023 DHARMISHTHABEN PARKAS 1123005WL010709 DHARMISHTHABEN PARKAS 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1857412203 PARMAR DHARMISHTHABEN PRAKASHBHAI BANK OF BARODA(606985)
123 Singvad GJ-23-005-018-001/897920128
(Dhamanbari) 		1123005000NRG24200520230201815 21/05/2023 PARMAR PARMAR PARKASHBHAI 1123005WL010709 PARMAR PARMAR PARKASHBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1857412205 PARMAR PRAKASHBHAI FULSINGBHAI BANK OF BARODA(606985)
124 Singvad GJ-23-005-018-001/897920131
(Dhamanbari) 		1123005000NRG24200520230201817 21/05/2023 MASURIBEN RUPASING 1123005WL010709 MASURIBEN RUPASING 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1857412204 PARMAR MASURIBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Singvad GJ-23-005-018-001/897920329
(Dhamanbari) 		1123005000NRG24200520230201445 21/05/2023 AD JAMNABEN PARKASHBHAI 1123005WL010679 AD JAMNABEN PARKASHBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412207 Ninama Jamanaben BANK OF BARODA(606985)
126 Singvad GJ-23-005-018-001/89792099
(Dhamanbari) 		1123005000NRG24200520230201820 21/05/2023 PARMAR RAMSINGBHAI 1123005WL010709 PARMAR RAMSINGBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1857412206 PARMAR RAMSINGBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Singvad GJ-23-005-077-001/998982536
(Sudiya) 		1123005000NRG24190520230179718 21/05/2023 HATHILA PARVATBHAI PUNABHAI 1123005WL009737 HATHILA PARVATBHAI PUNABHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412330 PARVATBHAI PUNABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
128 Singvad GJ-23-005-077-001/998982605
(Sudiya) 		1123005000NRG24190520230179723 21/05/2023 PARGI KANJIBHAI DHIRSINGBHAI 1123005WL009737 PARGI KANJIBHAI DHIRSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412331 HATHILA KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Singvad GJ-23-005-077-001/9989830229
(Sudiya) 		1123005000NRG24190520230179731 21/05/2023 BHAGORA ENDUBEN KURBANBHAI 1123005WL009737 BHAGORA ENDUBEN KURBANBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412199 DAMOR SONALBEN JOTIBHAI BANK OF BARODA(606985)
130 Singvad GJ-23-005-077-001/9989830235
(Sudiya) 		1123005000NRG24190520230179755 21/05/2023 BARIA MANJULABEN RAYSINGBHAI 1123005WL009738 BARIA MANJULABEN RAYSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412197 MANJULA RAYSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
131 Singvad GJ-23-005-077-001/9989830239
(Sudiya) 		1123005000NRG24190520230179756 21/05/2023 BARIA SUREKHABEN SANJAYBHAI 1123005WL009738 BARIA SUREKHABEN SANJAYBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412196 Baria Surekhaben FINO PAYMENTS BANK LTD(608001)
132 Singvad GJ-23-005-077-001/9989830313
(Sudiya) 		1123005000NRG24190520230179738 21/05/2023 FATABHAI SONABHAI 1123005WL009737 FATABHAI SONABHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412198 FATABHAI SONABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
133 Singvad GJ-23-005-077-001/9989830462
(Sudiya) 		1123005000NRG24190520230179757 21/05/2023 BARIA KILRAJ RAYSINGBHAI 1123005WL009738 BARIA KILRAJ RAYSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412208 Baria Kilrajkumar Raysingbhai FINO PAYMENTS BANK LTD(608001)
134 Singvad GJ-23-005-077-001/9989830463
(Sudiya) 		1123005000NRG24190520230179758 21/05/2023 BARIA SHITALBEN DINESHBHAI 1123005WL009738 BARIA SHITALBEN DINESHBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412210 Baria Shitalben Dineshbhai BANK OF BARODA(606985)
135 Singvad GJ-23-005-077-001/9989830469
(Sudiya) 		1123005000NRG24190520230179759 21/05/2023 BARIA SAROJBEN CHIMANBHAI 1123005WL009738 BARIA SAROJBEN CHIMANBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412209 Baria Sarojben Chimanbhai FINO PAYMENTS BANK LTD(608001)
136 Singvad GJ-23-005-077-001/9989830471
(Sudiya) 		1123005000NRG24190520230179760 21/05/2023 AMLIYAR PARESHBHAI KALUBHAI 1123005WL009738 AMLIYAR PARESHBHAI KALUBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857412212 Amaliyar Pareshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29868 29868
Total 174136 174136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523APB_FTO_36038 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 18710
2 Singvad GJ1123009_210523APB_FTO_36038 Bank of Baroda BARB0DASADO DASA 6571
3 Singvad GJ1123009_210523APB_FTO_36038 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 1536
4 Singvad GJ1123009_210523APB_FTO_36038 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1536
5 Singvad GJ1123009_210523APB_FTO_36038 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 55340
6 Singvad GJ1123009_210523APB_FTO_36038 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2902
7 Singvad GJ1123009_210523APB_FTO_36038 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 26112
8 Singvad GJ1123009_210523APB_FTO_36038 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1280
9 Singvad GJ1123009_210523APB_FTO_36038 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 2151
10 Singvad GJ1123009_210523APB_FTO_36038 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3448
11 Singvad GJ1123009_210523APB_FTO_36038 ICICI BANK ICIC0000538 ICICI DAHOD 3072
12 Singvad GJ1123009_210523APB_FTO_36038 State Bank of India SBIN0000273 JHALOD 10755
13 Singvad GJ1123009_210523APB_FTO_36038 State Bank of India SBIN0010992 LIMKHEDA 956
14 Singvad GJ1123009_210523APB_FTO_36038 State Bank of India SBIN0060323 PALLI GODHARA 3755
15 Singvad GJ1123009_210523APB_FTO_36038 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6144
16 Singvad GJ1123009_210523APB_FTO_36038 India Post Payments Bank IPOS0000001 DAHOD 29868

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