Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:08 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010423APB_FTO_313
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-23-005-081-004/8964122
(Vaghnala) 		1123005000NRG23010420231252963 01/04/2023 DINESHBHAI HIRABHAI BARIA 1123005WL065218 DINESHBHAI HIRABHAI BARIA 00045 BARB0ANTISA 2868 2868 Processed 26/05/2023 1877592216 DINESHBHAI LAXMANBHAI BARIA BANK OF BARODA(606985)
SubTotal 2868 2868
2 Singvad GJ-23-005-026-002/89793908
(Hirapur) 		1123005000NRG23310320231244643 01/04/2023 CHAUHAN DHARMESHBHAI KAMALSINH 1123005WL064632 CHAUHAN DHARMESHBHAI KAMALSINH 00045 BARB0BANDIB 956 956 Processed 26/05/2023 1877592220 DHARMESHKUMAR KAMALSINH CHAUHAN BANK OF BARODA(606985)
3 Singvad GJ-23-005-081-002/1943110
(Vaghnala) 		1123005000NRG23010420231252889 01/04/2023 GULABSINH 1123005WL065214 GULABSINH 00045 BARB0BANDIB 2390 2390 Processed 26/05/2023 1877592237 AMIT MFG JANTABEN MALIVAD BANK OF BARODA(606985)
4 Singvad GJ-23-005-081-002/1943110
(Vaghnala) 		1123005000NRG23010420231252888 01/04/2023 RAYLIBEN 1123005WL065214 RAYLIBEN 00045 BARB0BANDIB 2390 2390 Processed 26/05/2023 1877592225 Malivad Rayliben BANK OF BARODA(606985)
5 Singvad GJ-23-005-081-002/8975892
(Vaghnala) 		1123005000NRG23010420231252895 01/04/2023 PREMILABEN 1123005WL065214 PREMILABEN 00045 BARB0BANDIB 2390 2390 Processed 26/05/2023 1877592227 MALIVAD PREMILABEN RANGITSINH BANK OF BARODA(606985)
6 Singvad GJ-23-005-081-004/1332966-B
(Vaghnala) 		1123005000NRG23010420231252870 01/04/2023 BARIA RAJESHBHAI 1123005WL065213 BARIA RAJESHBHAI 00045 BARB0BANDIB 1195 1195 Processed 26/05/2023 1877592233 Mr. KIYALANBHAI CHAGANBHAI VALVAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Singvad GJ-23-005-081-004/1332966-B
(Vaghnala) 		1123005000NRG23010420231252871 01/04/2023 BARIA RAJESHBHAI 1123005WL065213 BARIA RAJESHBHAI 00045 BARB0BANDIB 239 239 Processed 26/05/2023 1877592234 Mr. KIYALANBHAI CHAGANBHAI VALVAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-081-004/1932827
(Vaghnala) 		1123005000NRG23010420231253059 01/04/2023 MASURIBEN 1123005WL065232 MASURIBEN 00045 BARB0BANDIB 2629 2629 Processed 26/05/2023 1877592231 Munia Sarmilaben FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-081-004/1932832
(Vaghnala) 		1123005000NRG23010420231252872 01/04/2023 ganpatbhai 1123005WL065213 ganpatbhai 00045 BARB0BANDIB 239 239 Processed 26/05/2023 1877592235 Baria Ganpatbhai BANK OF BARODA(606985)
10 Singvad GJ-23-005-081-004/1932832
(Vaghnala) 		1123005000NRG23010420231252874 01/04/2023 ganpatbhai 1123005WL065213 ganpatbhai 00045 BARB0BANDIB 1195 1195 Processed 26/05/2023 1877592236 Baria Ganpatbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-081-004/1932850
(Vaghnala) 		1123005000NRG23010420231253066 01/04/2023 VINODKUMAR 1123005WL065232 VINODKUMAR 00045 BARB0BANDIB 2629 2629 Processed 26/05/2023 1877592224 KISOR MFG BABUBHAI VALVAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-081-004/89641141
(Vaghnala) 		1123005000NRG23010420231252908 01/04/2023 bariamadhuben 1123005WL065215 bariamadhuben 00045 BARB0BANDIB 2629 2629 Processed 26/05/2023 1877592218 MADHUBEN ICICI BANK LTD(508534)
13 Singvad GJ-23-005-081-004/8964122
(Vaghnala) 		1123005000NRG23010420231252964 01/04/2023 baria kalaben 1123005WL065218 baria kalaben 00045 BARB0BANDIB 2868 2868 Processed 26/05/2023 1877592226 KALABEN DINESHBHAI BARIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-081-004/8964140
(Vaghnala) 		1123005000NRG23010420231252877 01/04/2023 ASVINBHAI SOMABHAI 1123005WL065213 ASVINBHAI SOMABHAI 00045 BARB0BANDIB 239 239 Processed 26/05/2023 1877592221 Baria Ashvinkumar FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-081-004/8975890
(Vaghnala) 		1123005000NRG23010420231252969 01/04/2023 baria rameshbhai 1123005WL065218 baria rameshbhai 00045 BARB0BANDIB 2868 2868 Processed 26/05/2023 1877592238 BARIA RAMESHBHAI JESINGBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-081-004/89792002
(Vaghnala) 		1123005000NRG23010420231252916 01/04/2023 BARIA NATVARBHAI bhalabhai 1123005WL065215 BARIA NATVARBHAI bhalabhai 00045 BARB0BANDIB 2629 2629 Processed 26/05/2023 1877592217 NATAVARBHAI BNALABHAI BARIA BANK OF BARODA(606985)
17 Singvad GJ-23-005-081-004/89792002
(Vaghnala) 		1123005000NRG23010420231252917 01/04/2023 BARIA SAVITABEN natvarbhai 1123005WL065215 BARIA SAVITABEN natvarbhai 00045 BARB0BANDIB 2629 2629 Processed 26/05/2023 1877592232 Ms. SAVITABEN NATVARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Singvad GJ-23-005-081-004/89792010
(Vaghnala) 		1123005000NRG23010420231253102 01/04/2023 RAVAL ARVIDBHAI 1123005WL065234 RAVAL ARVIDBHAI 00045 BARB0BANDIB 2629 2629 Processed 26/05/2023 1877592288 Mr. GANPATBHAI GHAMIRBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Singvad GJ-23-005-081-004/89792033
(Vaghnala) 		1123005000NRG23010420231252880 01/04/2023 BARIA RAJESHBHAI 1123005WL065213 BARIA RAJESHBHAI 00045 BARB0BANDIB 239 239 Processed 26/05/2023 1877592228 Baria Rajeshbhai Ganapatsinh FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-081-004/89792033
(Vaghnala) 		1123005000NRG23010420231252882 01/04/2023 BARIA RAJESHBHAI 1123005WL065213 BARIA RAJESHBHAI 00045 BARB0BANDIB 1195 1195 Processed 26/05/2023 1877592229 Baria Rajeshbhai Ganapatsinh FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-081-004/897922-D
(Vaghnala) 		1123005000NRG23010420231252937 01/04/2023 RADHABEN 1123005WL065216 RADHABEN 00045 BARB0BANDIB 2390 2390 Processed 26/05/2023 1877592223 RADHABEN MUKESHBHAI RAVAL BANK OF BARODA(606985)
22 Singvad GJ-23-005-081-004/897922-D
(Vaghnala) 		1123005000NRG23010420231252936 01/04/2023 RAVAL MUKESHBHAI 1123005WL065216 RAVAL MUKESHBHAI 00045 BARB0BANDIB 2390 2390 Processed 26/05/2023 1877592222 KEYURKUMAR SURESHABHAI RAVAL BANK OF BARODA(606985)
23 Singvad GJ-23-005-081-004/897922060
(Vaghnala) 		1123005000NRG23010420231252973 01/04/2023 baria laxmanbhai 1123005WL065218 baria laxmanbhai 00045 BARB0BANDIB 2868 2868 Processed 26/05/2023 1877592219 LAXMANBHAI PRABHUBHAI BARIA BANK OF BARODA(606985)
24 Singvad GJ-23-005-081-004/8979821
(Vaghnala) 		1123005000NRG23010420231252948 01/04/2023 BARIA MANJULABEN 1123005WL065216 BARIA MANJULABEN 00045 BARB0BANDIB 2390 2390 Processed 26/05/2023 1877592230 MANJULABEN HITESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 44215 44215
25 Singvad GJ-23-005-081-004/8979201
(Vaghnala) 		1123005000NRG23010420231253100 01/04/2023 patel dineshbhai 1123005WL065234 patel dineshbhai 00045 BARB0DASADO 2629 2629 Processed 26/05/2023 1877592286 DINESHKUMAR BUDHABHAI PATEL ICICI BANK LTD(508534)
26 Singvad GJ-23-005-081-004/8979201
(Vaghnala) 		1123005000NRG23010420231253101 01/04/2023 patel kalabhai 1123005WL065234 patel kalabhai 00045 BARB0DASADO 2629 2629 Processed 26/05/2023 1877592287 Ms. KALABEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5258 5258
27 Singvad GJ-23-005-081-004/8972785-A
(Vaghnala) 		1123005000NRG23010420231252967 01/04/2023 baria jeshingbhai laxmanbhai 1123005WL065218 baria jeshingbhai laxmanbhai 00045 BARB0LIMKHE 2868 2868 Processed 26/05/2023 1877592196 Mr. JESINGBHAI LAXMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2868 2868
28 Singvad GJ-23-005-026-002/89793908
(Hirapur) 		1123005000NRG23310320231244644 01/04/2023 CHAUHAN DIMPALBEN DHARMESHBHAI 1123005WL064632 CHAUHAN DIMPALBEN DHARMESHBHAI 00045 BARB0PIPLOD 956 956 Processed 26/05/2023 1877592212 CHAUHAN DIMPALBEN DHARMESHKUMA BANK OF BARODA(606985)
29 Singvad GJ-23-005-065-001/8977221
(Patangadi) 		1123005000NRG23010420231253141 01/04/2023 SUMITRABEN 1123005WL065237 SUMITRABEN 00045 BARB0PIPLOD 2629 2629 Processed 26/05/2023 1877592214 Chauhan Sumitraben BANK OF BARODA(606985)
30 Singvad GJ-23-005-065-001/8977221
(Patangadi) 		1123005000NRG23010420231253139 01/04/2023 SUMITRABEN 1123005WL065237 SUMITRABEN 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592213 Chauhan Sumitraben BANK OF BARODA(606985)
31 Singvad GJ-23-005-065-001/8978180
(Patangadi) 		1123005000NRG23010420231253144 01/04/2023 SEJALBEN 1123005WL065237 SEJALBEN 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592210 Chauhan Sejalben BANK OF BARODA(606985)
32 Singvad GJ-23-005-065-001/8978180
(Patangadi) 		1123005000NRG23010420231253145 01/04/2023 SEJALBEN 1123005WL065237 SEJALBEN 00045 BARB0PIPLOD 2629 2629 Processed 26/05/2023 1877592211 Chauhan Sejalben BANK OF BARODA(606985)
33 Singvad GJ-23-005-065-001/8978194
(Patangadi) 		1123005000NRG23010420231253148 01/04/2023 TAKHATSHIH PARVTBHAI 1123005WL065237 TAKHATSHIH PARVTBHAI 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592197 CHAUHAN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-065-001/8978194
(Patangadi) 		1123005000NRG23010420231253149 01/04/2023 TAKHATSHIH PARVTBHAI 1123005WL065237 TAKHATSHIH PARVTBHAI 00045 BARB0PIPLOD 2629 2629 Processed 26/05/2023 1877592198 CHAUHAN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Singvad GJ-23-005-065-001/8978342
(Patangadi) 		1123005000NRG23010420231253153 01/04/2023 CHAUHAN NARAVATSING GULABHAI 1123005WL065237 CHAUHAN NARAVATSING GULABHAI 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592203 Mr. NARVATBHAI GALABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Singvad GJ-23-005-065-001/8978342
(Patangadi) 		1123005000NRG23010420231253154 01/04/2023 CHAUHAN NARAVATSING GULABHAI 1123005WL065237 CHAUHAN NARAVATSING GULABHAI 00045 BARB0PIPLOD 2629 2629 Processed 26/05/2023 1877592204 Mr. NARVATBHAI GALABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-065-001/8978343
(Patangadi) 		1123005000NRG23010420231253155 01/04/2023 CHUHAN DHARMENDARSING GANPATSING 1123005WL065237 CHUHAN DHARMENDARSING GANPATSING 00045 BARB0PIPLOD 2629 2629 Processed 26/05/2023 1877592199 DHARMENDRAKUMAR GANPATSINH CHAUHAN BANK OF BARODA(606985)
38 Singvad GJ-23-005-065-001/8978343
(Patangadi) 		1123005000NRG23010420231253156 01/04/2023 CHUHAN DHARMENDARSING GANPATSING 1123005WL065237 CHUHAN DHARMENDARSING GANPATSING 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592200 DHARMENDRAKUMAR GANPATSINH CHAUHAN BANK OF BARODA(606985)
39 Singvad GJ-23-005-065-001/8978345
(Patangadi) 		1123005000NRG23010420231253160 01/04/2023 CHUHAN VANRAJSING ARJUNSING 1123005WL065237 CHUHAN VANRAJSING ARJUNSING 00045 BARB0PIPLOD 2390 2390 Processed 26/05/2023 1877592201 VANRAJSINH ARJUNSINH CHAUHAN BANK OF BARODA(606985)
40 Singvad GJ-23-005-065-001/8978345
(Patangadi) 		1123005000NRG23010420231253161 01/04/2023 CHUHAN VANRAJSING ARJUNSING 1123005WL065237 CHUHAN VANRAJSING ARJUNSING 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592202 VANRAJSINH ARJUNSINH CHAUHAN BANK OF BARODA(606985)
41 Singvad GJ-23-005-065-001/8978351
(Patangadi) 		1123005000NRG23010420231253163 01/04/2023 CHUHAN DOLIBEN ARJUNSING 1123005WL065237 CHUHAN DOLIBEN ARJUNSING 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592206 Chauhan Doliben BANK OF BARODA(606985)
42 Singvad GJ-23-005-065-001/8978351
(Patangadi) 		1123005000NRG23010420231253164 01/04/2023 CHUHAN LILABEN SANKARBHAI 1123005WL065237 CHUHAN LILABEN SANKARBHAI 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592207 CHOUHAN LILABEN SHANKARBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-065-001/8978353
(Patangadi) 		1123005000NRG23010420231253166 01/04/2023 CHUHAN KOKILABEN CHIMANBHAI 1123005WL065237 CHUHAN KOKILABEN CHIMANBHAI 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592208 CHAUHAN KOKILABEN CHIMANBHAI BANK OF BARODA(606985)
44 Singvad GJ-23-005-065-001/8978353
(Patangadi) 		1123005000NRG23010420231253167 01/04/2023 CHUHAN KOKILABEN CHIMANBHAI 1123005WL065237 CHUHAN KOKILABEN CHIMANBHAI 00045 BARB0PIPLOD 2629 2629 Processed 26/05/2023 1877592209 CHAUHAN KOKILABEN CHIMANBHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-065-001/8978353
(Patangadi) 		1123005000NRG23010420231253165 01/04/2023 CHUHAN SHARMISTABEN MAHESBHAI 1123005WL065237 CHUHAN SHARMISTABEN MAHESBHAI 00045 BARB0PIPLOD 239 239 Processed 26/05/2023 1877592205 Chauhan Sarmishthaben BANK OF BARODA(606985)
SubTotal 21510 21510
46 Singvad GJ-23-005-081-002/8975995
(Vaghnala) 		1123005000NRG23010420231252896 01/04/2023 BHAVANSHINH 1123005WL065214 BHAVANSHINH 00045 BARB0RANDHI 2390 2390 Processed 26/05/2023 1877592215 CHANDRSINH MFG RAMANBHAI MALI BANK OF BARODA(606985)
SubTotal 2390 2390
47 Singvad GJ-23-005-002-001/121212168
(Agara (Randhikpur)) 		1123005000NRG23010420231252992 01/04/2023 KOKILABEN 1123005WL065223 KOKILABEN 00045 BARB0SANJEL 1673 1673 Processed 26/05/2023 1877592239 Baria Kokilaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-002-001/121212170
(Agara (Randhikpur)) 		1123005000NRG23010420231252993 01/04/2023 MAHESHBHAI 1123005WL065223 MAHESHBHAI 00045 BARB0SANJEL 1673 1673 Processed 26/05/2023 1877592240 MAHESH MANGA BARIA BANK OF BARODA(606985)
49 Singvad GJ-23-005-002-001/121212170
(Agara (Randhikpur)) 		1123005000NRG23010420231252994 01/04/2023 SITABEN 1123005WL065223 SITABEN 00045 BARB0SANJEL 1673 1673 Processed 26/05/2023 1877592242 Baria Sitaben BANK OF BARODA(606985)
50 Singvad GJ-23-005-002-001/121212181
(Agara (Randhikpur)) 		1123005000NRG23010420231252995 01/04/2023 RAVSINGBHAI 1123005WL065223 RAVSINGBHAI 00045 BARB0SANJEL 1673 1673 Processed 26/05/2023 1877592241 BARIAA RAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-002-001/121212237
(Agara (Randhikpur)) 		1123005000NRG23010420231252997 01/04/2023 KAVITABEN 1123005WL065223 KAVITABEN 00045 BARB0SANJEL 1673 1673 Processed 26/05/2023 1877592243 MUNIYA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8365 8365
52 Singvad GJ-23-005-081-004/1932832
(Vaghnala) 		1123005000NRG23010420231252875 01/04/2023 NANDABEN GANPATBHAI BARIA 1123005WL065213 NANDABEN GANPATBHAI BARIA 00114 GSCB0PDC001 1195 1195 Processed 26/05/2023 1877592245 Baria Nanadaben Ganapatbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-081-004/1932832
(Vaghnala) 		1123005000NRG23010420231252873 01/04/2023 NANDABEN GANPATBHAI BARIA 1123005WL065213 NANDABEN GANPATBHAI BARIA 00114 GSCB0PDC001 239 239 Processed 26/05/2023 1877592246 Baria Nanadaben Ganapatbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-081-004/89792008
(Vaghnala) 		1123005000NRG23010420231253098 01/04/2023 NANDABEN JAYANTILAL BARIA 1123005WL065234 NANDABEN JAYANTILAL BARIA 00114 GSCB0PDC001 2629 2629 Processed 26/05/2023 1877592244 Miss. NANDABEN JAYANTILAL BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 4063 4063
55 Singvad GJ-23-005-065-001/8977221
(Patangadi) 		1123005000NRG23010420231253140 01/04/2023 VIKRAMBHAI GANPAT 1123005WL065237 VIKRAMBHAI GANPAT 00152 HDFC0000785 2629 2629 Processed 26/05/2023 1877592284 Baria Vikramsinh BANK OF BARODA(606985)
56 Singvad GJ-23-005-065-001/8977221
(Patangadi) 		1123005000NRG23010420231253138 01/04/2023 VIKRAMBHAI GANPAT 1123005WL065237 VIKRAMBHAI GANPAT 00152 HDFC0000785 239 239 Processed 26/05/2023 1877592285 Baria Vikramsinh BANK OF BARODA(606985)
SubTotal 2868 2868
57 Singvad GJ-23-005-002-001/1971050
(Agara (Randhikpur)) 		1123005000NRG23010420231252999 01/04/2023 HAKLIBEN 1123005WL065223 HAKLIBEN 00168 ICIC0000538 1673 1673 Processed 26/05/2023 1877592143 Baria Hakaliben ICICI BANK LTD(508534)
58 Singvad GJ-23-005-002-001/1971050
(Agara (Randhikpur)) 		1123005000NRG23010420231252998 01/04/2023 MANGABHAI 1123005WL065223 MANGABHAI 00168 ICIC0000538 1673 1673 Processed 26/05/2023 1877592142 Baria Mangala ICICI BANK LTD(508534)
59 Singvad GJ-23-005-065-001/8978339
(Patangadi) 		1123005000NRG23010420231253150 01/04/2023 CHAUHAN ARJUNSINH PARVATSINH 1123005WL065237 CHAUHAN ARJUNSINH PARVATSINH 00168 ICIC0000538 2629 2629 Processed 26/05/2023 1877592149 ARJOONSIBHA CHAUHAN ICICI BANK LTD(508534)
60 Singvad GJ-23-005-065-001/8978339
(Patangadi) 		1123005000NRG23010420231253151 01/04/2023 CHAUHAN ARJUNSINH PARVATSINH 1123005WL065237 CHAUHAN ARJUNSINH PARVATSINH 00168 ICIC0000538 239 239 Processed 26/05/2023 1877592150 ARJOONSIBHA CHAUHAN ICICI BANK LTD(508534)
61 Singvad GJ-23-005-065-001/8978339
(Patangadi) 		1123005000NRG23010420231253152 01/04/2023 lilaben arjunbhai 1123005WL065237 lilaben arjunbhai 00168 ICIC0000538 239 239 Processed 26/05/2023 1877592151 LILABEN ARJUNBHAI CHAUHAN ICICI BANK LTD(508534)
62 Singvad GJ-23-005-065-001/8978344
(Patangadi) 		1123005000NRG23010420231253157 01/04/2023 CHAUHAN PARBHATSING GANPATSING 1123005WL065237 CHAUHAN PARBHATSING GANPATSING 00168 ICIC0000538 239 239 Processed 26/05/2023 1877592147 Chauhan Prabhatsinh BANK OF BARODA(606985)
63 Singvad GJ-23-005-065-001/8978344
(Patangadi) 		1123005000NRG23010420231253158 01/04/2023 CHAUHAN PARBHATSING GANPATSING 1123005WL065237 CHAUHAN PARBHATSING GANPATSING 00168 ICIC0000538 2629 2629 Processed 26/05/2023 1877592148 Chauhan Prabhatsinh BANK OF BARODA(606985)
64 Singvad GJ-23-005-065-001/8978345
(Patangadi) 		1123005000NRG23010420231253162 01/04/2023 PARAVATSING LAXMANSING 1123005WL065237 PARAVATSING LAXMANSING 00168 ICIC0000538 239 239 Processed 26/05/2023 1877592146 MR PARVATBHAI LAXMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
65 Singvad GJ-23-005-081-004/1932969
(Vaghnala) 		1123005000NRG23010420231252903 01/04/2023 VINABEN 1123005WL065215 VINABEN 00168 ICIC0000538 1195 1195 Processed 26/05/2023 1877592144 Baria Vinaben FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-081-004/1932970
(Vaghnala) 		1123005000NRG23010420231252905 01/04/2023 BARIA KANKUBEN VAGHABHAI 1123005WL065215 BARIA KANKUBEN VAGHABHAI 00168 ICIC0000538 1195 1195 Processed 26/05/2023 1877592145 KANKUBEN VAGHABHAI BARIA BANK OF BARODA(606985)
SubTotal 11950 11950
67 Singvad GJ-23-005-006-001/89677229
(Baroda) 		1123005000NRG23310320231251431 01/04/2023 BARIA UMESHBHAI CHAGANBHAI 1123005WL065140 BARIA UMESHBHAI CHAGANBHAI 00168 ICIC0002238 1434 1434 Processed 26/05/2023 1877592280 BARIA UMESHBHAI ICICI BANK LTD(508534)
68 Singvad GJ-23-005-006-002/89677224
(Baroda) 		1123005000NRG23310320231251438 01/04/2023 BARIA RAJUBHAI MOTIBHAI 1123005WL065140 BARIA RAJUBHAI MOTIBHAI 00168 ICIC0002238 1434 1434 Processed 26/05/2023 1877592279 BARIA RAJUBHAI MOTIBHAI ICICI BANK LTD(508534)
SubTotal 2868 2868
69 Singvad GJ-23-005-065-001/8977265
(Patangadi) 		1123005000NRG23010420231253142 01/04/2023 SMRUPBHAI GANPATBHAI 1123005WL065237 SMRUPBHAI GANPATBHAI 00415 SBIN0010992 2629 2629 Processed 26/05/2023 1877592281 CHAUHAN SWARUPSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Singvad GJ-23-005-065-001/8977265
(Patangadi) 		1123005000NRG23010420231253143 01/04/2023 SMRUPBHAI GANPATBHAI 1123005WL065237 SMRUPBHAI GANPATBHAI 00415 SBIN0010992 239 239 Processed 26/05/2023 1877592282 CHAUHAN SWARUPSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
71 Singvad GJ-23-005-081-004/89792034-A
(Vaghnala) 		1123005000NRG23010420231252869 01/04/2023 ALKEBEN GANPATBHAI 1123005WL065212 ALKEBEN GANPATBHAI 00415 SBIN0060323 2390 2390 Processed 26/05/2023 1877592283 Alkaben Ganpatsinh Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 2390 2390
72 Singvad GJ-23-005-081-002/1943111
(Vaghnala) 		1123005000NRG23010420231252890 01/04/2023 MADHUBHAI 1123005WL065214 MADHUBHAI 00688 FINO0001165 2390 2390 Processed 26/05/2023 1877592250 MALIVAD MADUSINH SOMABHAI BANK OF BARODA(606985)
73 Singvad GJ-23-005-081-002/1943112
(Vaghnala) 		1123005000NRG23010420231252892 01/04/2023 LILABEN 1123005WL065214 LILABEN 00688 FINO0001165 2390 2390 Processed 26/05/2023 1877592251 Ms. LILABEN MANGALSINH MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
74 Singvad GJ-23-005-081-002/1943123
(Vaghnala) 		1123005000NRG23010420231252894 01/04/2023 MADHUBEN 1123005WL065214 MADHUBEN 00688 FINO0001165 2390 2390 Processed 26/05/2023 1877592276 MADHUBEN GANPATSHINH MALIVAD BANK OF BARODA(606985)
75 Singvad GJ-23-005-081-002/1943123
(Vaghnala) 		1123005000NRG23010420231252893 01/04/2023 MALIVAD GANPATBHAI DAJIBHAI 1123005WL065214 MALIVAD GANPATBHAI DAJIBHAI 00688 FINO0001165 2390 2390 Processed 26/05/2023 1877592275 GANPATSINH DAJIBHAI MALIVAD BANK OF BARODA(606985)
76 Singvad GJ-23-005-081-002/8975998
(Vaghnala) 		1123005000NRG23010420231252898 01/04/2023 KUBERBHAI 1123005WL065214 KUBERBHAI 00688 FINO0001165 2390 2390 Processed 26/05/2023 1877592277 Mr. KUBERBHAI VALAMBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Singvad GJ-23-005-081-002/8976018
(Vaghnala) 		1123005000NRG23010420231252900 01/04/2023 SANIBEN MANSUKHABHAI MALIVAD 1123005WL065214 SANIBEN MANSUKHABHAI MALIVAD 00688 FINO0001165 2390 2390 Processed 26/05/2023 1877592278 SARMITABEN VAJABHAI DAMOR BANK OF BARODA(606985)
78 Singvad GJ-23-005-081-004/19328246
(Vaghnala) 		1123005000NRG23010420231253058 01/04/2023 KOKILABEN 1123005WL065232 KOKILABEN 00688 FINO0001165 956 956 Processed 26/05/2023 1877592254 SUMITRABEN VINODBHAI BARIA BANK OF BARODA(606985)
79 Singvad GJ-23-005-081-004/1932855
(Vaghnala) 		1123005000NRG23010420231253067 01/04/2023 TAKHTKUMAR 1123005WL065232 TAKHTKUMAR 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592249 MR TAKHATSINH KALUBHAI PATEL STATE BANK OF INDIA(508548)
80 Singvad GJ-23-005-081-004/1932960
(Vaghnala) 		1123005000NRG23010420231252902 01/04/2023 BARIA ARVIDHAI 1123005WL065215 BARIA ARVIDHAI 00688 FINO0001165 239 239 Processed 26/05/2023 1877592255 Bareeya Arvindkumar FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-081-004/1932960
(Vaghnala) 		1123005000NRG23010420231252901 01/04/2023 BARIA SAVITABEN 1123005WL065215 BARIA SAVITABEN 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592266 Baria Savitaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-081-004/1932970
(Vaghnala) 		1123005000NRG23010420231252904 01/04/2023 VAGHABHAI 1123005WL065215 VAGHABHAI 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592259 Baria Valambhai BANK OF BARODA(606985)
83 Singvad GJ-23-005-081-004/1932971
(Vaghnala) 		1123005000NRG23010420231252907 01/04/2023 LILABEN BADHARBHAI BARIA 1123005WL065215 LILABEN BADHARBHAI BARIA 00688 FINO0001165 717 717 Processed 26/05/2023 1877592260 LILABEN CHANDUBHAI BAMANIYA BANK OF BARODA(606985)
84 Singvad GJ-23-005-081-004/8976163
(Vaghnala) 		1123005000NRG23010420231253086 01/04/2023 VANKAR BHANABHAI HIRABHAI 1123005WL065233 VANKAR BHANABHAI HIRABHAI 00688 FINO0001165 956 956 Processed 26/05/2023 1877592253 VANKAR BHANABHAI HIRABHAI BANK OF BARODA(606985)
85 Singvad GJ-23-005-081-004/8976177
(Vaghnala) 		1123005000NRG23010420231252909 01/04/2023 BHAVANABEN 1123005WL065215 BHAVANABEN 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592263 BHAVNABEN MFG KANUBHAI PATEL BANK OF BARODA(606985)
86 Singvad GJ-23-005-081-004/8979106
(Vaghnala) 		1123005000NRG23010420231252911 01/04/2023 BARIA NARPATBHAI 1123005WL065215 BARIA NARPATBHAI 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592261 Baria Pravinsinh FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-081-004/8979106
(Vaghnala) 		1123005000NRG23010420231252913 01/04/2023 BARIA NARPATBHAI 1123005WL065215 BARIA NARPATBHAI 00688 FINO0001165 478 478 Processed 26/05/2023 1877592262 Baria Pravinsinh FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-081-004/8979106
(Vaghnala) 		1123005000NRG23010420231252914 01/04/2023 BARIA NITABEN 1123005WL065215 BARIA NITABEN 00688 FINO0001165 478 478 Processed 26/05/2023 1877592264 Baria Netaben Narpatsinh FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-081-004/8979106
(Vaghnala) 		1123005000NRG23010420231252912 01/04/2023 BARIA NITABEN 1123005WL065215 BARIA NITABEN 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592265 Baria Netaben Narpatsinh FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-081-004/89791410
(Vaghnala) 		1123005000NRG23010420231252915 01/04/2023 BARIA ASHOKBHAI 1123005WL065215 BARIA ASHOKBHAI 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592269 Baria Ashokkumar BANK OF BARODA(606985)
91 Singvad GJ-23-005-081-004/89791957-B
(Vaghnala) 		1123005000NRG23010420231252867 01/04/2023 BARIA VIKRAMBHAI GIRVATBHAI 1123005WL065212 BARIA VIKRAMBHAI GIRVATBHAI 00688 FINO0001165 2390 2390 Processed 26/05/2023 1877592247 VIKRAMSINH GIRVATSINH BARIA BANK OF BARODA(606985)
92 Singvad GJ-23-005-081-004/89792012
(Vaghnala) 		1123005000NRG23010420231253104 01/04/2023 VINABEN JASVATBHAI PATEL 1123005WL065234 VINABEN JASVATBHAI PATEL 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592248 Miss. VINABEN JASHAVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Singvad GJ-23-005-081-004/8979202-C
(Vaghnala) 		1123005000NRG23010420231252918 01/04/2023 BARIA MAHESHBHAI 1123005WL065215 BARIA MAHESHBHAI 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592257 Baria Miteshkumar Ramanbhai BANK OF BARODA(606985)
94 Singvad GJ-23-005-081-004/8979202-C
(Vaghnala) 		1123005000NRG23010420231252919 01/04/2023 SUREKHBEN 1123005WL065215 SUREKHBEN 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592258 Baria Surekhaben FINO PAYMENTS BANK LTD(608001)
95 Singvad GJ-23-005-081-004/89792022
(Vaghnala) 		1123005000NRG23010420231253106 01/04/2023 BARIA MANJULA BEN 1123005WL065234 BARIA MANJULA BEN 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592252 Ms. MANJULABEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 Singvad GJ-23-005-081-004/89792035
(Vaghnala) 		1123005000NRG23010420231252920 01/04/2023 BARIA PARVATBHAI 1123005WL065215 BARIA PARVATBHAI 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592274 BARIA PARVATSINH BANK OF BARODA(606985)
97 Singvad GJ-23-005-081-004/89792038
(Vaghnala) 		1123005000NRG23010420231252924 01/04/2023 BARIA SANJAYBHAI KESHARBHAI 1123005WL065215 BARIA SANJAYBHAI KESHARBHAI 00688 FINO0001165 1912 1912 Processed 26/05/2023 1877592268 Baria Sanjaykumar BANK OF BARODA(606985)
98 Singvad GJ-23-005-081-004/8979204
(Vaghnala) 		1123005000NRG23010420231252927 01/04/2023 BARIA BAPUBHAI 1123005WL065215 BARIA BAPUBHAI 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592272 BARIA BAPUSINH NATVARSINH BANK OF BARODA(606985)
99 Singvad GJ-23-005-081-004/8979204
(Vaghnala) 		1123005000NRG23010420231252928 01/04/2023 BARIA SUMITRABEN 1123005WL065215 BARIA SUMITRABEN 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592273 SUMITRABEN BHARTSINH BARIA BANK OF BARODA(606985)
100 Singvad GJ-23-005-081-004/89792040
(Vaghnala) 		1123005000NRG23010420231252929 01/04/2023 BARIA BHAVANBHAI RUPABHAI 1123005WL065215 BARIA BHAVANBHAI RUPABHAI 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592256 Baria Bhavanbhai FINO PAYMENTS BANK LTD(608001)
101 Singvad GJ-23-005-081-004/89792040
(Vaghnala) 		1123005000NRG23010420231252930 01/04/2023 BARIA NANIBEN 1123005WL065215 BARIA NANIBEN 00688 FINO0001165 1195 1195 Processed 26/05/2023 1877592267 NANIBEN BHAVANBHAI BARIA BANK OF BARODA(606985)
102 Singvad GJ-23-005-081-004/8979205
(Vaghnala) 		1123005000NRG23010420231252931 01/04/2023 BARIA DASHRATBHAI 1123005WL065215 BARIA DASHRATBHAI 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592271 Mr. DASHRATHBHAI BHAVANSINH BARIA CENTRAL BANK OF INDIA(607115)
103 Singvad GJ-23-005-081-004/8979205
(Vaghnala) 		1123005000NRG23010420231252932 01/04/2023 BARIA SONALBEN 1123005WL065215 BARIA SONALBEN 00688 FINO0001165 2629 2629 Processed 26/05/2023 1877592270 SONALBEN DASARATBHAI BARIA BANK OF BARODA(606985)
SubTotal 56882 56882
104 Singvad GJ-23-005-006-001/1930347
(Baroda) 		1123005000NRG23310320231251430 01/04/2023 BARIA RANGITBHAI MOTIBHAI 1123005WL065140 BARIA RANGITBHAI MOTIBHAI 00691 IPOS0000001 1434 1434 Processed 26/05/2023 1877592154 Mr. RANGIBHAI MOTIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Singvad GJ-23-005-006-001/89677236
(Baroda) 		1123005000NRG23310320231251432 01/04/2023 PARMAR ATULBHAI BABUBHAI 1123005WL065140 PARMAR ATULBHAI BABUBHAI 00691 IPOS0000001 1195 1195 Processed 26/05/2023 1877592161 PARMAR ATULBHAI BABUBHAI BANK OF BARODA(606985)
106 Singvad GJ-23-005-006-001/89677236
(Baroda) 		1123005000NRG23310320231251433 01/04/2023 PARMAR SANKUTLABEN ATULBHAI 1123005WL065140 PARMAR SANKUTLABEN ATULBHAI 00691 IPOS0000001 1195 1195 Processed 26/05/2023 1877592162 PARMAR SHANKUTALABEN ATULBHAI BANK OF BARODA(606985)
107 Singvad GJ-23-005-006-001/89677237
(Baroda) 		1123005000NRG23310320231251434 01/04/2023 PARMAR LALITABEN MANHARBHAI 1123005WL065140 PARMAR LALITABEN MANHARBHAI 00691 IPOS0000001 1195 1195 Processed 26/05/2023 1877592165 PARMAR LALITABEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Singvad GJ-23-005-006-001/89677238
(Baroda) 		1123005000NRG23310320231251435 01/04/2023 PARMAR GANPATBHAI KEVALBHAI 1123005WL065140 PARMAR GANPATBHAI KEVALBHAI 00691 IPOS0000001 1195 1195 Processed 26/05/2023 1877592163 PARMAR GANPATBHAI KEVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Singvad GJ-23-005-006-001/89677238
(Baroda) 		1123005000NRG23310320231251436 01/04/2023 PARMAR VINABEN GANPATBHAI 1123005WL065140 PARMAR VINABEN GANPATBHAI 00691 IPOS0000001 1195 1195 Processed 26/05/2023 1877592164 PARMAR VINABEN GANPATBHAI BANK OF BARODA(606985)
110 Singvad GJ-23-005-006-001/89677241
(Baroda) 		1123005000NRG23310320231251437 01/04/2023 BARIA MAHESHBHAI CHATURBHAI 1123005WL065140 BARIA MAHESHBHAI CHATURBHAI 00691 IPOS0000001 1434 1434 Processed 26/05/2023 1877592166 BARIA MAHESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Singvad GJ-23-005-026-001/104
(Hirapur) 		1123005000NRG23310320231243458 01/04/2023 Hathila Mukeshbhai Bhemabhai 1123005WL064535 Hathila Mukeshbhai Bhemabhai 00691 IPOS0000001 956 956 Processed 26/05/2023 1877592152 HATHILA MUKESHBHAI BHEMABHAI BANK OF BARODA(606985)
112 Singvad GJ-23-005-026-001/89793817
(Hirapur) 		1123005000NRG23310320231243459 01/04/2023 Dangi Sanjaybhai Dalabhai 1123005WL064535 Dangi Sanjaybhai Dalabhai 00691 IPOS0000001 956 956 Processed 26/05/2023 1877592160 DANGI SANJAYBHAI DALABHAI BANK OF BARODA(606985)
113 Singvad GJ-23-005-026-001/89793868
(Hirapur) 		1123005000NRG23310320231243460 01/04/2023 Satol Hirabhai Kadvabhai 1123005WL064535 Satol Hirabhai Kadvabhai 00691 IPOS0000001 956 956 Processed 26/05/2023 1877592157 SARTANBHAI DALABHAI HATHILA BANK OF BARODA(606985)
114 Singvad GJ-23-005-026-002/1968964
(Hirapur) 		1123005000NRG23310320231243461 01/04/2023 URMTLA 1123005WL064535 URMTLA 00691 IPOS0000001 956 956 Processed 26/05/2023 1877592155 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 Singvad GJ-23-005-026-002/89793939
(Hirapur) 		1123005000NRG23310320231243462 01/04/2023 CHAUHAN HINABEN KIRTANBHAI 1123005WL064535 CHAUHAN HINABEN KIRTANBHAI 00691 IPOS0000001 956 956 Processed 26/05/2023 1877592156 CHAUHAN HINABEN KIRTANBHAI BANK OF BARODA(606985)
116 Singvad GJ-23-005-065-001/8978344
(Patangadi) 		1123005000NRG23010420231253159 01/04/2023 CHAUHAN TARABEN PARBHATSING 1123005WL065237 CHAUHAN TARABEN PARBHATSING 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592168 CHAUHAN TARABEN FINCARE SMALL FINANCE BANK LTD(608304)
117 Singvad GJ-23-005-081-004/1932819-D
(Vaghnala) 		1123005000NRG23010420231253055 01/04/2023 baria jagdishbhaiBALVATBHAI 1123005WL065232 baria jagdishbhaiBALVATBHAI 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592189 BARIA GAJENDRASINH BANK OF BARODA(606985)
118 Singvad GJ-23-005-081-004/1932849
(Vaghnala) 		1123005000NRG23010420231253064 01/04/2023 RANGITBHAI 1123005WL065232 RANGITBHAI 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592182 RANGITBHAI GANPATSINH BARIA UNION BANK OF INDIA(508500)
119 Singvad GJ-23-005-081-004/1932917
(Vaghnala) 		1123005000NRG23010420231253070 01/04/2023 JAMNABEN 1123005WL065232 JAMNABEN 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592179 Ms. JAMANABEN NATVARBHAI RAVET THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 Singvad GJ-23-005-081-004/1932946
(Vaghnala) 		1123005000NRG23010420231253077 01/04/2023 RAJESH 1123005WL065233 RAJESH 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592178 Mr. RAJESHBHAI BHUPATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Singvad GJ-23-005-081-004/1932946
(Vaghnala) 		1123005000NRG23010420231253076 01/04/2023 SANTOKBEN 1123005WL065233 SANTOKBEN 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592177 SANTABEN BHUPATSINH BARIA BANK OF BARODA(606985)
122 Singvad GJ-23-005-081-004/1932981
(Vaghnala) 		1123005000NRG23010420231253079 01/04/2023 CHATRASING 1123005WL065233 CHATRASING 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592176 Baria Chhatrasinh BANK OF BARODA(606985)
123 Singvad GJ-23-005-081-004/8976179
(Vaghnala) 		1123005000NRG23010420231252910 01/04/2023 BARIA ARAJUNBHAI NARAVATBHAI 1123005WL065215 BARIA ARAJUNBHAI NARAVATBHAI 00691 IPOS0000001 1195 1195 Processed 26/05/2023 1877592158 Baria Arjunsinh Naravtsinh FINO PAYMENTS BANK LTD(608001)
124 Singvad GJ-23-005-081-004/8976194
(Vaghnala) 		1123005000NRG23010420231253087 01/04/2023 RAVAL JASHAVANTBHAI HIRA 1123005WL065233 RAVAL JASHAVANTBHAI HIRA 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592167 Mr. JASHVANTBHAI HIRABHAI RAVET THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
125 Singvad GJ-23-005-081-004/8978209
(Vaghnala) 		1123005000NRG23010420231253088 01/04/2023 RAVAL RAMESHBHAI 1123005WL065233 RAVAL RAMESHBHAI 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592190 SALAMSINH DHAMABHAI MALIWAD BANK OF BARODA(606985)
126 Singvad GJ-23-005-081-004/8978209
(Vaghnala) 		1123005000NRG23010420231253089 01/04/2023 RAVAL REKHABEN 1123005WL065233 RAVAL REKHABEN 00691 IPOS0000001 956 956 Processed 26/05/2023 1877592191 Miss. BALUBEN SURESHBHAI RAVET THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Singvad GJ-23-005-081-004/8978222-A
(Vaghnala) 		1123005000NRG23010420231253091 01/04/2023 LILABEN RAMESHBHAI 1123005WL065233 LILABEN RAMESHBHAI 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592192 BARIA LILABEN RAMESHBHAI BANK OF BARODA(606985)
128 Singvad GJ-23-005-081-004/89791984
(Vaghnala) 		1123005000NRG23010420231253094 01/04/2023 BARIASANJAYBHAI BALUBHAI 1123005WL065233 BARIASANJAYBHAI BALUBHAI 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592194 SANJAY BALUBHAI BARIA BANK OF BARODA(606985)
129 Singvad GJ-23-005-081-004/89791984-B
(Vaghnala) 		1123005000NRG23010420231253095 01/04/2023 BARIA MANGUBEN 1123005WL065234 BARIA MANGUBEN 00691 IPOS0000001 2629 2629 Rejected 26/05/2023 1877592195 A/c Blocked or Frozen
130 Singvad GJ-23-005-081-004/897920
(Vaghnala) 		1123005000NRG23010420231253096 01/04/2023 RAVAL LAXMANBHAI 1123005WL065234 RAVAL LAXMANBHAI 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592184 RAVAL SANJAYBHAI AXIS BANK(607153)
131 Singvad GJ-23-005-081-004/89792039
(Vaghnala) 		1123005000NRG23010420231252926 01/04/2023 BARI A MADHUBENMADHUBHAI 1123005WL065215 BARI A MADHUBENMADHUBHAI 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592159 Miss. MADHUBEN MADHUBHAI BARAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Singvad GJ-23-005-081-004/8979204-C
(Vaghnala) 		1123005000NRG23010420231253111 01/04/2023 ANKITABEN BHUPATBHAI 1123005WL065234 ANKITABEN BHUPATBHAI 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592193 DIPAVLIBEN MFG SANTABEN BARIA BANK OF BARODA(606985)
133 Singvad GJ-23-005-081-004/8979236
(Vaghnala) 		1123005000NRG23010420231252938 01/04/2023 RAVAL KAMLESHBHAI 1123005WL065216 RAVAL KAMLESHBHAI 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592171 VIKRAMSINH MOTIBHAI KHANT BANK OF BARODA(606985)
134 Singvad GJ-23-005-081-004/8979245
(Vaghnala) 		1123005000NRG23010420231252939 01/04/2023 BARIA CHATRABHAI 1123005WL065216 BARIA CHATRABHAI 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592181 YUVRAJ MFG VINOD BARIA BANK OF BARODA(606985)
135 Singvad GJ-23-005-081-004/8979245
(Vaghnala) 		1123005000NRG23010420231252940 01/04/2023 GITABEN 1123005WL065216 GITABEN 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592172 RANJNBEN MFG MADHUBHAI BARIA BANK OF BARODA(606985)
136 Singvad GJ-23-005-081-004/897925
(Vaghnala) 		1123005000NRG23010420231252941 01/04/2023 BARIA KOKILABEN 1123005WL065216 BARIA KOKILABEN 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592173 Ms. KOKILABEN MAHESHBHAI BARI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 Singvad GJ-23-005-081-004/897925
(Vaghnala) 		1123005000NRG23010420231252942 01/04/2023 RAHULBHAI MAHESHBHAI 1123005WL065216 RAHULBHAI MAHESHBHAI 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592174 CHIRAG MFG DILIPBHAI BARIA BANK OF BARODA(606985)
138 Singvad GJ-23-005-081-004/8979420
(Vaghnala) 		1123005000NRG23010420231252944 01/04/2023 PATEL SANGITABEN 1123005WL065216 PATEL SANGITABEN 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592186 SHANTABEN DILIPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
139 Singvad GJ-23-005-081-004/8979420
(Vaghnala) 		1123005000NRG23010420231252943 01/04/2023 PATEL VINODBHAI 1123005WL065216 PATEL VINODBHAI 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592185 Ms. MADHUBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Singvad GJ-23-005-081-004/8979502-B
(Vaghnala) 		1123005000NRG23010420231252946 01/04/2023 baria asmitaben 1123005WL065216 baria asmitaben 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592188 ASAMITABEN RAMANBHAI BARIA BANK OF BARODA(606985)
141 Singvad GJ-23-005-081-004/8979502-B
(Vaghnala) 		1123005000NRG23010420231252945 01/04/2023 baria shaleshbhai ramanbhai 1123005WL065216 baria shaleshbhai ramanbhai 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592187 SAYLESHKUMAR JUVANSING BARIA BANK OF BARODA(606985)
142 Singvad GJ-23-005-081-004/8979981
(Vaghnala) 		1123005000NRG23010420231252950 01/04/2023 PATEL KANUBEN 1123005WL065216 PATEL KANUBEN 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592169 Baria Surajben BANK OF BARODA(606985)
143 Singvad GJ-23-005-081-004/8979981
(Vaghnala) 		1123005000NRG23010420231252949 01/04/2023 PATEL SURESHBHAI 1123005WL065216 PATEL SURESHBHAI 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592175 RAMESHABHAI JUVANSING PATEL BANK OF BARODA(606985)
144 Singvad GJ-23-005-081-004/8979982
(Vaghnala) 		1123005000NRG23010420231252952 01/04/2023 PATEL MADHUBEN 1123005WL065216 PATEL MADHUBEN 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592170 MINABEN MFG VINODBHAI BARIA BANK OF BARODA(606985)
145 Singvad GJ-23-005-081-004/8979983
(Vaghnala) 		1123005000NRG23010420231252953 01/04/2023 PAGI RAKESHBHAI 1123005WL065216 PAGI RAKESHBHAI 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592183 Pagi Maheshkumar BANK OF BARODA(606985)
146 Singvad GJ-23-005-081-004/8979983
(Vaghnala) 		1123005000NRG23010420231252954 01/04/2023 PAGI SUREKHBEN 1123005WL065216 PAGI SUREKHBEN 00691 IPOS0000001 2390 2390 Processed 26/05/2023 1877592180 JALPABEN MFG LILABEN BARIA BANK OF BARODA(606985)
147 Singvad GJ-23-005-081-004/8979984
(Vaghnala) 		1123005000NRG23010420231253074 01/04/2023 PAGI SANGITABEN 1123005WL065232 PAGI SANGITABEN 00691 IPOS0000001 2629 2629 Processed 26/05/2023 1877592153 KAMALABEN CHANDUBHAI MUNIYA BANK OF BARODA(606985)
SubTotal 91059 91059
Total 262422 262422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010423APB_FTO_313 Bank of Baroda BARB0ANTISA BOB BANDIBAR 2868
2 Singvad GJ1123009_010423APB_FTO_313 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 44215
3 Singvad GJ1123009_010423APB_FTO_313 Bank of Baroda BARB0DASADO DASA 5258
4 Singvad GJ1123009_010423APB_FTO_313 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2868
5 Singvad GJ1123009_010423APB_FTO_313 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 21510
6 Singvad GJ1123009_010423APB_FTO_313 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2390
7 Singvad GJ1123009_010423APB_FTO_313 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 8365
8 Singvad GJ1123009_010423APB_FTO_313 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 4063
9 Singvad GJ1123009_010423APB_FTO_313 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2868
10 Singvad GJ1123009_010423APB_FTO_313 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9560
11 Singvad GJ1123009_010423APB_FTO_313 ICICI BANK ICIC0000538 LIMKHEDA 2390
12 Singvad GJ1123009_010423APB_FTO_313 ICICI BANK ICIC0002238 CHAPARWAD 2868
13 Singvad GJ1123009_010423APB_FTO_313 State Bank of India SBIN0010992 LIMKHEDA 2868
14 Singvad GJ1123009_010423APB_FTO_313 State Bank of India SBIN0060323 PALLI GODHARA 2390
15 Singvad GJ1123009_010423APB_FTO_313 Fino Payments Bank Ltd FINO0001165 NAROL 56882
16 Singvad GJ1123009_010423APB_FTO_313 India Post Payments Bank IPOS0000001 DAHOD 91059

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