Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130523APB_FTO_27796
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-23-005-012-001/901328
(Chunddi) 		1123005000NRG24130520230152626 13/05/2023 PATEL VINODBHAI BALVANTBHAI 1123005WL008164 PATEL VINODBHAI BALVANTBHAI 00045 BARB0DASADO 1536 1536 Processed 17/05/2023 1638823711 PATEL VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-069-001/8980014
(Pisoi) 		1123005000NRG24130520230152537 13/05/2023 PATEL DIPSINGBHAI 1123005WL008159 PATEL DIPSINGBHAI 00045 BARB0DASADO 1024 1024 Processed 17/05/2023 1638823710 Patel Dalpatbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-069-001/8980014
(Pisoi) 		1123005000NRG24130520230152536 13/05/2023 PATEL LILABEN GANPATBHAI 1123005WL008159 PATEL LILABEN GANPATBHAI 00045 BARB0DASADO 1024 1024 Processed 17/05/2023 1638823709 LILABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-069-001/8980057
(Pisoi) 		1123005000NRG24130520230152565 13/05/2023 DEVANGIBEN 1123005WL008160 DEVANGIBEN 00045 BARB0DASADO 1536 1536 Processed 17/05/2023 1638823713 BARIA DEVANGIBEN HIRABHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-069-001/8980057
(Pisoi) 		1123005000NRG24130520230152566 13/05/2023 GAYATRIBEN 1123005WL008160 GAYATRIBEN 00045 BARB0DASADO 1536 1536 Processed 17/05/2023 1638823714 GAYTRIBEN HIRABHAI BARIA BANK OF BARODA(606985)
6 Singvad GJ-23-005-069-001/89801081
(Pisoi) 		1123005000NRG24130520230152573 13/05/2023 BARIA KAMLESHBHAI PARTAPBHAI 1123005WL008161 BARIA KAMLESHBHAI PARTAPBHAI 00045 BARB0DASADO 1792 1792 Processed 17/05/2023 1638823712 SURESHBHAI MALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8448 8448
7 Singvad GJ-23-005-079-001/8969259
(Timba) 		1123005000NRG24130520230150097 13/05/2023 kamlaben 1123005WL007982 kamlaben 00045 BARB0LIMKHE 2585 2585 Processed 17/05/2023 1638823586 KAMALABEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
8 Singvad GJ-23-005-079-001/8969274
(Timba) 		1123005000NRG24130520230150098 13/05/2023 CHAUHAN ESWARBHAI RAMSINGBHAI 1123005WL007982 CHAUHAN ESWARBHAI RAMSINGBHAI 00045 BARB0LIMKHE 2585 2585 Processed 17/05/2023 1638823588 ISHAVARBHAI RAMSINGBHAI CHAUH BANK OF BARODA(606985)
9 Singvad GJ-23-005-079-001/8969302
(Timba) 		1123005000NRG24130520230150100 13/05/2023 NANDABEN 1123005WL007982 NANDABEN 00045 BARB0LIMKHE 2585 2585 Processed 17/05/2023 1638823591 CHAUHAN NANDABEN CHANDUBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-079-001/8969361
(Timba) 		1123005000NRG24130520230150062 13/05/2023 HATHILA KALIBEN 1123005WL007981 HATHILA KALIBEN 00045 BARB0LIMKHE 2585 2585 Processed 17/05/2023 1638823590 Hathila Kaliben BANK OF BARODA(606985)
11 Singvad GJ-23-005-079-001/8969362
(Timba) 		1123005000NRG24130520230150063 13/05/2023 HATHILA BABUBHAI DHULABHAI 1123005WL007981 HATHILA BABUBHAI DHULABHAI 00045 BARB0LIMKHE 2585 2585 Processed 17/05/2023 1638823587 BABUBHAI DHULABHAI HATHILA BANK OF BARODA(606985)
12 Singvad GJ-23-005-079-001/8969363
(Timba) 		1123005000NRG24130520230150064 13/05/2023 HATHILA SUKRAMBHAI MAKNABHAI 1123005WL007981 HATHILA SUKRAMBHAI MAKNABHAI 00045 BARB0LIMKHE 2585 2585 Processed 17/05/2023 1638823584 MR SUKRAMBHAI MAKNABHAI HATHILA STATE BANK OF INDIA(508548)
13 Singvad GJ-23-005-079-001/8969364
(Timba) 		1123005000NRG24130520230150065 13/05/2023 HATHILA SHAILESHBHAI MADIYABHAI 1123005WL007981 HATHILA SHAILESHBHAI MADIYABHAI 00045 BARB0LIMKHE 2585 2585 Processed 17/05/2023 1638823585 SHAILESHBHAI MADIYABHAI HATHI BANK OF BARODA(606985)
14 Singvad GJ-23-005-079-001/8969365
(Timba) 		1123005000NRG24130520230150066 13/05/2023 HATHILA MAKUBEN SHANKARBHAI 1123005WL007981 HATHILA MAKUBEN SHANKARBHAI 00045 BARB0LIMKHE 2585 2585 Processed 17/05/2023 1638823589 HATHILA MAKUBEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 20680 20680
15 Singvad GJ-23-005-002-001/1970942
(Agara (Randhikpur)) 		1123005000NRG24130520230150755 13/05/2023 BARIA PINTUBHAI PARVATBHAI 1123005WL008032 BARIA PINTUBHAI PARVATBHAI 00045 BARB0RANDHI 1792 1792 Processed 17/05/2023 1638823618 BARIA PINTUBHAI PARVATBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-002-001/1970965
(Agara (Randhikpur)) 		1123005000NRG24130520230150759 13/05/2023 LILABEN 1123005WL008032 LILABEN 00045 BARB0RANDHI 1792 1792 Processed 17/05/2023 1638823633 RAVAT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-002-001/1970965
(Agara (Randhikpur)) 		1123005000NRG24130520230150758 13/05/2023 SURTANBHAI 1123005WL008032 SURTANBHAI 00045 BARB0RANDHI 1792 1792 Processed 17/05/2023 1638823632 SURTANBHAI ICICI BANK LTD(508534)
18 Singvad GJ-23-005-002-001/1970971
(Agara (Randhikpur)) 		1123005000NRG24130520230150764 13/05/2023 RINABEN LALSINGBHAI SANGADA 1123005WL008032 RINABEN LALSINGBHAI SANGADA 00045 BARB0RANDHI 1792 1792 Processed 17/05/2023 1638823622 SANGADA RINABEN LALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-002-001/8971763
(Agara (Randhikpur)) 		1123005000NRG24130520230150772 13/05/2023 LAKHMANBHAI 1123005WL008032 LAKHMANBHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823680 Ravat Laxmanbhai BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-001/8971763
(Agara (Randhikpur)) 		1123005000NRG24130520230150773 13/05/2023 RUZIBEN 1123005WL008032 RUZIBEN 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823626 Ravat Rupaliben FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-002-001/898191904
(Agara (Randhikpur)) 		1123005000NRG24130520230150777 13/05/2023 RAVAT KAVITABEN 1123005WL008032 RAVAT KAVITABEN 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823619 RAVAT KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-002-002/898191877
(Agara (Randhikpur)) 		1123005000NRG24120520230135755 13/05/2023 BARIA PARVATBHAI DALABHAI 1123005WL007372 BARIA PARVATBHAI DALABHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823617 BARIYA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-002-002/89899048
(Agara (Randhikpur)) 		1123005000NRG24120520230135749 13/05/2023 REKHABEN 1123005WL007371 REKHABEN 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823630 BARIA REKHABEN PAPPUBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-006-001/1930330
(Baroda) 		1123005000NRG24130520230152158 13/05/2023 BARIA RATANBHAI BHURABHAI 1123005WL008103 BARIA RATANBHAI BHURABHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823682 RATANBHAI BHURABHAI BARIA BANK OF BARODA(606985)
25 Singvad GJ-23-005-006-001/1930333
(Baroda) 		1123005000NRG24130520230152159 13/05/2023 Satishbhai 1123005WL008103 Satishbhai 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823683 NINAMA SATISHKUMAR PARUBHAI ICICI BANK LTD(508534)
26 Singvad GJ-23-005-006-001/89677112
(Baroda) 		1123005000NRG24130520230152161 13/05/2023 BARIA PARTAPBHAI VIRSIGBHAI 1123005WL008103 BARIA PARTAPBHAI VIRSIGBHAI 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1638823679 BARIA PRATAPBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Singvad GJ-23-005-006-001/89677231
(Baroda) 		1123005000NRG24130520230152187 13/05/2023 BARIA VIKRAMBHAI SHANKARBHAI 1123005WL008104 BARIA VIKRAMBHAI SHANKARBHAI 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1638823615 BARIA VIKRAMBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-012-001/901329
(Chunddi) 		1123005000NRG24130520230152628 13/05/2023 PATEL KAILASHBHAI MAHESHBHAI 1123005WL008164 PATEL KAILASHBHAI MAHESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823631 PATEL KAILASHBEN MAHESHBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-069-001/1932195
(Pisoi) 		1123005000NRG24130520230152547 13/05/2023 VAHONIYA SANJAYKUMAR 1123005WL008160 VAHONIYA SANJAYKUMAR 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823625 SANJAYBHAI SHANKARBHAI VAHONIYA BANK OF BARODA(606985)
30 Singvad GJ-23-005-069-001/8978923
(Pisoi) 		1123005000NRG24130520230152548 13/05/2023 Patel Madhuben Gopalbhai 1123005WL008160 Patel Madhuben Gopalbhai 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823612 Patel Madhuben Gopalsinh FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-069-001/8978930
(Pisoi) 		1123005000NRG24130520230152549 13/05/2023 BARIYA NARMANDABEN PRAVINBHAI 1123005WL008160 BARIYA NARMANDABEN PRAVINBHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823616 Baria Narmadaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-069-001/8979914
(Pisoi) 		1123005000NRG24130520230152553 13/05/2023 BARIA HIRABHAI MULABHAI 1123005WL008160 BARIA HIRABHAI MULABHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823681 MR HIRABHAI MULABHAI BARIA STATE BANK OF INDIA(508548)
33 Singvad GJ-23-005-069-001/8979928
(Pisoi) 		1123005000NRG24130520230152534 13/05/2023 CHAREL RAJUBHAI PARSHING 1123005WL008159 CHAREL RAJUBHAI PARSHING 00045 BARB0RANDHI 1024 1024 Processed 17/05/2023 1638823613 CHAREL RAJESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-069-001/8979928
(Pisoi) 		1123005000NRG24130520230152535 13/05/2023 CHAREL SARMISTABEN RAJUBHAI 1123005WL008159 CHAREL SARMISTABEN RAJUBHAI 00045 BARB0RANDHI 1024 1024 Processed 17/05/2023 1638823614 CHAREL SHARMISHTHABEN RAJESHBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-069-001/8979984
(Pisoi) 		1123005000NRG24130520230152558 13/05/2023 KAJALBEN 1123005WL008160 KAJALBEN 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823624 PATEL KAJALBEN KULDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-069-001/8979984
(Pisoi) 		1123005000NRG24130520230152557 13/05/2023 PATEL KULDIPBHAI GOPAL 1123005WL008160 PATEL KULDIPBHAI GOPAL 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823623 PATEL KULDIPKUMAR GOPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Singvad GJ-23-005-069-001/8979985
(Pisoi) 		1123005000NRG24130520230152559 13/05/2023 KILASHBEN 1123005WL008160 KILASHBEN 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823620 Patel Kailashben Piyushbhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-069-001/8979985
(Pisoi) 		1123005000NRG24130520230152560 13/05/2023 PATEL PIUSHAKUMAR GOPALBHAI 1123005WL008160 PATEL PIUSHAKUMAR GOPALBHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823621 PATEL PIYUSHKUMAR GOPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-069-001/89801007
(Pisoi) 		1123005000NRG24130520230152568 13/05/2023 BARIA DISABEN SURAJBHAI 1123005WL008160 BARIA DISABEN SURAJBHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823627 DISHABEN SURAJBHAI KOLI BANK OF BARODA(606985)
40 Singvad GJ-23-005-069-001/89801007
(Pisoi) 		1123005000NRG24130520230152567 13/05/2023 BARIA TULSIBEN SURAJBHAI 1123005WL008160 BARIA TULSIBEN SURAJBHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823628 TULSIBEN SURAJBHAI BARIA BANK OF BARODA(606985)
41 Singvad GJ-23-005-069-001/89801008
(Pisoi) 		1123005000NRG24130520230152570 13/05/2023 KOLI HARDIKKUMAR SURESHBHAI 1123005WL008160 KOLI HARDIKKUMAR SURESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 17/05/2023 1638823629 KOLI HARDIKKUMAR BANK OF BARODA(606985)
42 Singvad GJ-23-005-069-001/89801081
(Pisoi) 		1123005000NRG24130520230152574 13/05/2023 BARIA SANGITABEN KAMLESHBHAI 1123005WL008161 BARIA SANGITABEN KAMLESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 17/05/2023 1638823611 BARIA SANGITABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 42752 42752
43 Singvad GJ-23-005-002-001/121212187
(Agara (Randhikpur)) 		1123005000NRG24130520230150752 13/05/2023 asmitaben 1123005WL008032 asmitaben 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823594 SANGADA ASMITABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-002-001/1970942
(Agara (Randhikpur)) 		1123005000NRG24130520230150754 13/05/2023 Parvatbhai Baria 1123005WL008032 Parvatbhai Baria 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823593 BARIA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Singvad GJ-23-005-002-001/1970968
(Agara (Randhikpur)) 		1123005000NRG24130520230150761 13/05/2023 SUMITRABEN DINESHBHAI RAVAT 1123005WL008032 SUMITRABEN DINESHBHAI RAVAT 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823596 RAVAT SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Singvad GJ-23-005-002-001/1970971
(Agara (Randhikpur)) 		1123005000NRG24130520230150763 13/05/2023 KANTABEN 1123005WL008032 KANTABEN 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823609 SANGADA KANTABEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Singvad GJ-23-005-002-001/8967145
(Agara (Randhikpur)) 		1123005000NRG24130520230150770 13/05/2023 LALITA 1123005WL008032 LALITA 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823693 Sangada Laliben ICICI BANK LTD(508534)
48 Singvad GJ-23-005-002-001/8967145
(Agara (Randhikpur)) 		1123005000NRG24130520230150771 13/05/2023 SHILESHBHAI VECHATBHAI BARIA 1123005WL008032 SHILESHBHAI VECHATBHAI BARIA 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823608 SANGADA SHAILESHBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-002-001/898191908
(Agara (Randhikpur)) 		1123005000NRG24130520230150781 13/05/2023 SANGADA ASMITABEN CANDUBHAI 1123005WL008032 SANGADA ASMITABEN CANDUBHAI 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823684 Sangada Asmitaben BANK OF BARODA(606985)
50 Singvad GJ-23-005-002-001/898191908
(Agara (Randhikpur)) 		1123005000NRG24130520230150780 13/05/2023 SANGADA CANDUBHAI LALSINGBHAI 1123005WL008032 SANGADA CANDUBHAI LALSINGBHAI 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823595 SANGADA CHANDUBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-002-001/898191915
(Agara (Randhikpur)) 		1123005000NRG24130520230150782 13/05/2023 BHABHOR DALABHAI PARSINGBHAI 1123005WL008032 BHABHOR DALABHAI PARSINGBHAI 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823600 DALSINGBHAI PARSINGBHAI BHABHOR BANK OF BARODA(606985)
52 Singvad GJ-23-005-002-001/89898995
(Agara (Randhikpur)) 		1123005000NRG24130520230150784 13/05/2023 SANGADA MAYAVATIBEN 1123005WL008032 SANGADA MAYAVATIBEN 00045 BARB0SANJEL 1673 1673 Processed 17/05/2023 1638823607 Sangada Mayavtiben Dilipbhai BANK OF BARODA(606985)
53 Singvad GJ-23-005-002-001/89899012
(Agara (Randhikpur)) 		1123005000NRG24130520230150785 13/05/2023 RAVART KAMLABEN KURBANBHAI 1123005WL008032 RAVART KAMLABEN KURBANBHAI 00045 BARB0SANJEL 1673 1673 Processed 17/05/2023 1638823606 RAVAT KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Singvad GJ-23-005-002-001/89899015
(Agara (Randhikpur)) 		1123005000NRG24130520230150786 13/05/2023 RAVAT FULABHAI MANSINGBHAI 1123005WL008032 RAVAT FULABHAI MANSINGBHAI 00045 BARB0SANJEL 1673 1673 Processed 17/05/2023 1638823686 RAVAT FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Singvad GJ-23-005-002-001/8989919216
(Agara (Randhikpur)) 		1123005000NRG24130520230150790 13/05/2023 BARIA JITUBHAI PARVATBHAI 1123005WL008032 BARIA JITUBHAI PARVATBHAI 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823603 BARIA JITENDRABHAI PARVATBHAI BANK OF BARODA(606985)
56 Singvad GJ-23-005-002-001/8999919164
(Agara (Randhikpur)) 		1123005000NRG24130520230150793 13/05/2023 SANGADA VESTABHAI 1123005WL008032 SANGADA VESTABHAI 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1638823605 SANGADA VESHTABHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Singvad GJ-23-005-002-002/8971920
(Agara (Randhikpur)) 		1123005000NRG24120520230135751 13/05/2023 MACHHAR RAVINDRABHAI SARTANBHAI 1123005WL007372 MACHHAR RAVINDRABHAI SARTANBHAI 00045 BARB0SANJEL 1536 1536 Rejected 17/05/2023 1638823597 A/c Blocked or Frozen
58 Singvad GJ-23-005-002-002/898191871
(Agara (Randhikpur)) 		1123005000NRG24120520230135754 13/05/2023 BARIA RADHABEN PARKASHBHAI 1123005WL007372 BARIA RADHABEN PARKASHBHAI 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638823604 MISS BARIA REKHABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
59 Singvad GJ-23-005-002-002/89899045
(Agara (Randhikpur)) 		1123005000NRG24120520230135746 13/05/2023 Dalabhai 1123005WL007371 Dalabhai 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638823592 DALABHAI NARASINGBHAI BARIA UCO BANK(607066)
60 Singvad GJ-23-005-002-002/89899045
(Agara (Randhikpur)) 		1123005000NRG24120520230135747 13/05/2023 Doliben 1123005WL007371 Doliben 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638823599 BARIA DHOLIBEN DALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 Singvad GJ-23-005-002-002/89899052
(Agara (Randhikpur)) 		1123005000NRG24120520230135750 13/05/2023 Balubhai 1123005WL007371 Balubhai 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638823601 BALUBHAI SURSINGBHAI BARIA BANK OF BARODA(606985)
62 Singvad GJ-23-005-002-002/89899052
(Agara (Randhikpur)) 		1123005000NRG24120520230135786 13/05/2023 Sureshbhai 1123005WL007375 Sureshbhai 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638823598 Baria Sureshbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-002-002/8989919160
(Agara (Randhikpur)) 		1123005000NRG24120520230135791 13/05/2023 BARIA ALPABEN RAJUBHAI 1123005WL007375 BARIA ALPABEN RAJUBHAI 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638823610 BARIA ALPABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Singvad GJ-23-005-002-002/8989919202
(Agara (Randhikpur)) 		1123005000NRG24120520230135741 13/05/2023 PINALBEN 1123005WL007370 PINALBEN 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638823602 MACHHAR PINALBEN FINCARE SMALL FINANCE BANK LTD(608304)
65 Singvad GJ-23-005-069-001/8979893
(Pisoi) 		1123005000NRG24130520230152550 13/05/2023 BARIA JASHODABEN BIPINBHAI 1123005WL008160 BARIA JASHODABEN BIPINBHAI 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638823685 Baria Jashodaben Bipinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 38555 38555
66 Singvad GJ-23-005-002-001/898191907
(Agara (Randhikpur)) 		1123005000NRG24130520230150779 13/05/2023 ANKITABEN 1123005WL008032 ANKITABEN 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638823654 RAVAT ANKITABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24120520230135779 13/05/2023 BARIA BHARATBHAI RAVJIBHAI 1123005WL007374 BARIA BHARATBHAI RAVJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1638823651 Baria Bharatbhai Ravajibhai BANK OF BARODA(606985)
68 Singvad GJ-23-005-069-001/8979895
(Pisoi) 		1123005000NRG24130520230152551 13/05/2023 BARIA SANJAYBHAI JESHINGBHAI 1123005WL008160 BARIA SANJAYBHAI JESHINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1638823653 Baria Sanjaykumar Jesingbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-069-001/8979895
(Pisoi) 		1123005000NRG24130520230152552 13/05/2023 Baria Sumitaraben Sanjaybhai 1123005WL008160 Baria Sumitaraben Sanjaybhai 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1638823652 Baria Sumitraben Sanjaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6281 6281
70 Singvad GJ-23-009-079-001/8969352
(Timba) 		1123005000NRG24130520230150101 13/05/2023 CHAUHAN AJAYKUMAR CHANDUBHAI 1123005WL007982 CHAUHAN AJAYKUMAR CHANDUBHAI 00152 HDFC0000785 2585 2585 Processed 17/05/2023 1638823708 CHAUHAN AJAYKUMAR CHANDUBHAI BANK OF BARODA(606985)
SubTotal 2585 2585
71 Singvad GJ-23-005-002-001/121212146
(Agara (Randhikpur)) 		1123005000NRG24130520230150751 13/05/2023 Rangitaben 1123005WL008032 Rangitaben 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1638823689 Ravat Rangitaben FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-002-001/1970963
(Agara (Randhikpur)) 		1123005000NRG24130520230150756 13/05/2023 KALUBHAI 1123005WL008032 KALUBHAI 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1638823688 KALUBHAI ICICI BANK LTD(508534)
73 Singvad GJ-23-005-002-001/1970963
(Agara (Randhikpur)) 		1123005000NRG24130520230150757 13/05/2023 RAMSIHGBHAI 1123005WL008032 RAMSIHGBHAI 00168 ICIC0000538 1792 1792 Processed 17/05/2023 1638823691 Ravat Ramsingbhai FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-002-001/8967127
(Agara (Randhikpur)) 		1123005000NRG24130520230150765 13/05/2023 SHURATABEN 1123005WL008032 SHURATABEN 00168 ICIC0000538 1536 1536 Processed 17/05/2023 1638823692 Ravat Surataben ICICI BANK LTD(508534)
75 Singvad GJ-23-005-002-001/8967143
(Agara (Randhikpur)) 		1123005000NRG24130520230150768 13/05/2023 CHUNIYABHAI 1123005WL008032 CHUNIYABHAI 00168 ICIC0000538 1536 1536 Processed 17/05/2023 1638823715 RAVAT CHUNILAL ICICI BANK LTD(508534)
76 Singvad GJ-23-005-002-001/8967143
(Agara (Randhikpur)) 		1123005000NRG24130520230150769 13/05/2023 VALIBEN 1123005WL008032 VALIBEN 00168 ICIC0000538 1536 1536 Processed 17/05/2023 1638823690 RAVAT VELABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9984 9984
77 Singvad GJ-23-005-002-001/1970968
(Agara (Randhikpur)) 		1123005000NRG24130520230150760 13/05/2023 MANGLIBEN MULABHAI 1123005WL008032 MANGLIBEN MULABHAI 00168 ICIC0002238 1792 1792 Processed 17/05/2023 1638823648 Ravat Mangaliben FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-002-002/8989919157
(Agara (Randhikpur)) 		1123005000NRG24120520230135789 13/05/2023 PARKASHBHAI 1123005WL007375 PARKASHBHAI 00168 ICIC0002238 1536 1536 Processed 17/05/2023 1638823650 MR BARIA PRAKASHBHAI HAKABHAI STATE BANK OF INDIA(508548)
79 Singvad GJ-23-005-006-001/89677229
(Baroda) 		1123005000NRG24130520230152167 13/05/2023 BARIA UMESHBHAI CHAGANBHAI 1123005WL008103 BARIA UMESHBHAI CHAGANBHAI 00168 ICIC0002238 1536 1536 Processed 17/05/2023 1638823649 BARIA UMESHBHAI ICICI BANK LTD(508534)
SubTotal 4864 4864
80 Singvad GJ-23-005-002-001/8999919156
(Agara (Randhikpur)) 		1123005000NRG24130520230150791 13/05/2023 BARIYA NITESHBHAI PARVATBHAI 1123005WL008032 BARIYA NITESHBHAI PARVATBHAI 00415 SBIN0000273 1792 1792 Processed 17/05/2023 1638823702 NITESHBHAI PARVATBHAI BARIA BANK OF BARODA(606985)
81 Singvad GJ-23-005-002-001/8999919163
(Agara (Randhikpur)) 		1123005000NRG24130520230150792 13/05/2023 PANKAJBHAI 1123005WL008032 PANKAJBHAI 00415 SBIN0000273 1792 1792 Processed 17/05/2023 1638823706 BARIYA PANKAJBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Singvad GJ-23-005-002-002/8989919147
(Agara (Randhikpur)) 		1123005000NRG24120520230135788 13/05/2023 NIRUBEN 1123005WL007375 NIRUBEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823698 DAMOR NIRUBEN ASHVINBHAI BANK OF BARODA(606985)
83 Singvad GJ-23-005-002-002/8989919159
(Agara (Randhikpur)) 		1123005000NRG24120520230135790 13/05/2023 DAMOR MUNNIBEN NATVARBHAI 1123005WL007375 DAMOR MUNNIBEN NATVARBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823700 DAMOR MUNNIBEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Singvad GJ-23-005-002-002/8989919164
(Agara (Randhikpur)) 		1123005000NRG24120520230135795 13/05/2023 SUBHASHBHAI 1123005WL007375 SUBHASHBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823660 BARIA SUBHASHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Singvad GJ-23-005-002-002/8989919168
(Agara (Randhikpur)) 		1123005000NRG24120520230135769 13/05/2023 BARIA MAHESHBHAI KOYABHAI 1123005WL007374 BARIA MAHESHBHAI KOYABHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823674 Baria Maheshbhai Koyabhai BANK OF BARODA(606985)
86 Singvad GJ-23-005-002-002/8989919168
(Agara (Randhikpur)) 		1123005000NRG24120520230135770 13/05/2023 KAILASHBEN 1123005WL007374 KAILASHBEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823675 MACHHAR LILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Singvad GJ-23-005-002-002/8989919174
(Agara (Randhikpur)) 		1123005000NRG24120520230135774 13/05/2023 Baria Varshaben Raysingbhai 1123005WL007374 Baria Varshaben Raysingbhai 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823658 PATELIYA VARSHABEN SURPALBHAI BANK OF BARODA(606985)
88 Singvad GJ-23-005-002-002/8989919175
(Agara (Randhikpur)) 		1123005000NRG24120520230135775 13/05/2023 BARIA MANISHBEABEN SANJAYBHAI 1123005WL007374 BARIA MANISHBEABEN SANJAYBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823670 BARIA MANISHABEN SANJAYBHAI BANK OF BARODA(606985)
89 Singvad GJ-23-005-002-002/8989919175
(Agara (Randhikpur)) 		1123005000NRG24120520230135776 13/05/2023 SANJAYBHAI 1123005WL007374 SANJAYBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823671 BARIA SANJAYBHAI KANTIBHAI BANK OF BARODA(606985)
90 Singvad GJ-23-005-002-002/8989919177
(Agara (Randhikpur)) 		1123005000NRG24120520230135778 13/05/2023 BARIA NANDABEN MOHANBHAI 1123005WL007374 BARIA NANDABEN MOHANBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823666 BARIA NANDABEN MOHANBHAI BANK OF BARODA(606985)
91 Singvad GJ-23-005-002-002/8989919177
(Agara (Randhikpur)) 		1123005000NRG24120520230135777 13/05/2023 MOHANBHAI 1123005WL007374 MOHANBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823665 BARIA MOHANBHAI MATHURBHAI BANK OF BARODA(606985)
92 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24120520230135780 13/05/2023 AMRATBHAI 1123005WL007374 AMRATBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823661 Baria Amarasing BANK OF BARODA(606985)
93 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24120520230135781 13/05/2023 BARIA LALITABEN AMARSINGBHAI 1123005WL007374 BARIA LALITABEN AMARSINGBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823662 Baria Lalitaben BANK OF BARODA(606985)
94 Singvad GJ-23-005-002-002/8989919182
(Agara (Randhikpur)) 		1123005000NRG24120520230135782 13/05/2023 BARIA LALITABEN RAMESHBHAI 1123005WL007374 BARIA LALITABEN RAMESHBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823669 Baria Lilaben Rameshbhai BANK OF BARODA(606985)
95 Singvad GJ-23-005-002-002/8989919183
(Agara (Randhikpur)) 		1123005000NRG24120520230135784 13/05/2023 BARIA GITABEN SHAILESHKUMAR 1123005WL007374 BARIA GITABEN SHAILESHKUMAR 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823664 Baria Gitaben FINO PAYMENTS BANK LTD(608001)
96 Singvad GJ-23-005-002-002/8989919183
(Agara (Randhikpur)) 		1123005000NRG24120520230135783 13/05/2023 SHILESHBHAI 1123005WL007374 SHILESHBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823663 BARIA SHAILESHBHAI MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Singvad GJ-23-005-002-002/8989919195
(Agara (Randhikpur)) 		1123005000NRG24120520230135785 13/05/2023 NANDABEN 1123005WL007374 NANDABEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823694 BARIANANDABENMANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
98 Singvad GJ-23-005-002-002/8989919197
(Agara (Randhikpur)) 		1123005000NRG24120520230135736 13/05/2023 RAMESHBHAI 1123005WL007370 RAMESHBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823696 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Singvad GJ-23-005-002-002/8989919197
(Agara (Randhikpur)) 		1123005000NRG24120520230135737 13/05/2023 SURTABEN 1123005WL007370 SURTABEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823697 Damor Savitaben BANK OF BARODA(606985)
100 Singvad GJ-23-005-002-002/8989919199
(Agara (Randhikpur)) 		1123005000NRG24120520230135738 13/05/2023 MANJULABEN 1123005WL007370 MANJULABEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823699 DAMOR MANJULABEN SHAILESHBHAI BANK OF BARODA(606985)
101 Singvad GJ-23-005-002-002/8989919204
(Agara (Randhikpur)) 		1123005000NRG24120520230135742 13/05/2023 SHAINKUMARI 1123005WL007370 SHAINKUMARI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823672 MS MACHHAR RAVINABEN MAGANBHAI STATE BANK OF INDIA(508548)
102 Singvad GJ-23-005-002-002/8989919210
(Agara (Randhikpur)) 		1123005000NRG24120520230135743 13/05/2023 JASODABEN 1123005WL007370 JASODABEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823695 SANGADA JASHODABEN SURATANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 Singvad GJ-23-005-002-002/8989919211
(Agara (Randhikpur)) 		1123005000NRG24120520230135744 13/05/2023 GULABBHAI 1123005WL007370 GULABBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823676 DAMOR GULABBHAI PUNJABHAI BANK OF BARODA(606985)
104 Singvad GJ-23-005-002-002/8989919211
(Agara (Randhikpur)) 		1123005000NRG24120520230135745 13/05/2023 NAYNABEN 1123005WL007370 NAYNABEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823677 DAMOR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
105 Singvad GJ-23-005-002-002/8999919148
(Agara (Randhikpur)) 		1123005000NRG24120520230135797 13/05/2023 SITABEN 1123005WL007375 SITABEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823703 MACHHAR REVALIBEN JOKHNABHAI BANK OF BARODA(606985)
106 Singvad GJ-23-005-002-002/8999919152
(Agara (Randhikpur)) 		1123005000NRG24120520230135798 13/05/2023 BARIA VINABEN PAPPUBHAI 1123005WL007375 BARIA VINABEN PAPPUBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823704 Baria Vinaben BANK OF BARODA(606985)
107 Singvad GJ-23-005-002-002/8999919153
(Agara (Randhikpur)) 		1123005000NRG24120520230135799 13/05/2023 VIRLIBEN 1123005WL007375 VIRLIBEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823701 VIRALI SANTI BAIA BANK OF BARODA(606985)
108 Singvad GJ-23-005-002-002/8999919156
(Agara (Randhikpur)) 		1123005000NRG24120520230135802 13/05/2023 RAMILABEN 1123005WL007375 RAMILABEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823668 Baria Ramilaben Samabhai BANK OF BARODA(606985)
109 Singvad GJ-23-005-002-002/8999919156
(Agara (Randhikpur)) 		1123005000NRG24120520230135801 13/05/2023 SAMABHAI 1123005WL007375 SAMABHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823667 SAMABHAI RAVJI BHAI BARIA BANK OF BARODA(606985)
110 Singvad GJ-23-005-002-002/8999919157
(Agara (Randhikpur)) 		1123005000NRG24120520230135803 13/05/2023 VANITABEN 1123005WL007375 VANITABEN 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1638823659 BARIA VANITABEN RAMABHAI BANK OF BARODA(606985)
SubTotal 48128 48128
111 Singvad GJ-23-005-002-001/8989919169
(Agara (Randhikpur)) 		1123005000NRG24130520230150789 13/05/2023 BARIYA SARSWATIBEN ANILBHAI 1123005WL008032 BARIYA SARSWATIBEN ANILBHAI 00415 SBIN0015500 1792 1792 Processed 17/05/2023 1638823707 BARIA SARSWATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 Singvad GJ-23-005-002-002/898191870
(Agara (Randhikpur)) 		1123005000NRG24120520230135753 13/05/2023 BARIA USHABEN TAJSINGBHAI 1123005WL007372 BARIA USHABEN TAJSINGBHAI 00415 SBIN0015500 1536 1536 Processed 17/05/2023 1638823657 Baria Jesalben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
113 Singvad GJ-23-005-002-002/898191870
(Agara (Randhikpur)) 		1123005000NRG24120520230135752 13/05/2023 TAJSINGBHAI 1123005WL007372 TAJSINGBHAI 00415 SBIN0015500 1536 1536 Processed 17/05/2023 1638823656 BARIA TAJSINGBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Singvad GJ-23-005-002-002/8989919161
(Agara (Randhikpur)) 		1123005000NRG24120520230135792 13/05/2023 BARIA ARJUNBHAI BIJALBHAI 1123005WL007375 BARIA ARJUNBHAI BIJALBHAI 00415 SBIN0015500 1536 1536 Processed 17/05/2023 1638823646 BARIA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Singvad GJ-23-005-002-002/8989919161
(Agara (Randhikpur)) 		1123005000NRG24120520230135793 13/05/2023 BARIA RINKUBEN ARJUNBHAI 1123005WL007375 BARIA RINKUBEN ARJUNBHAI 00415 SBIN0015500 1536 1536 Processed 17/05/2023 1638823647 BARIA RINKUBEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 7936 7936
116 Singvad GJ-23-005-079-001/8969356
(Timba) 		1123005000NRG24130520230150060 13/05/2023 HATHILA IKRAMBHAI 1123005WL007981 HATHILA IKRAMBHAI 00415 SBIN0060323 2585 2585 Processed 17/05/2023 1638823655 IKRAM PANGADABHAI HATHILA BANK OF BARODA(606985)
117 Singvad GJ-23-005-079-001/8969359
(Timba) 		1123005000NRG24130520230150061 13/05/2023 HATHILA KANTABEN 1123005WL007981 HATHILA KANTABEN 00415 SBIN0060323 2585 2585 Processed 17/05/2023 1638823673 HATHILA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Singvad GJ-23-009-079-001/8969352
(Timba) 		1123005000NRG24130520230150102 13/05/2023 CHAUHAN ASHMITABEN CHANDUBHAI 1123005WL007982 CHAUHAN ASHMITABEN CHANDUBHAI 00415 SBIN0060323 2585 2585 Processed 17/05/2023 1638823705 Chauhan Ashmitaben Chandubhai BANK OF BARODA(606985)
SubTotal 7755 7755
119 Singvad GJ-23-005-002-001/1970968
(Agara (Randhikpur)) 		1123005000NRG24130520230150762 13/05/2023 KINJALBEN DINESHBHAI RAVAY 1123005WL008032 KINJALBEN DINESHBHAI RAVAY 00688 FINO0001001 1536 1536 Processed 17/05/2023 1638823634 Ravat Kinjalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
120 Singvad GJ-23-005-069-001/8960650
(Pisoi) 		1123005000NRG24130520230152572 13/05/2023 BARIA NANSHING PRATAPBHAI 1123005WL008161 BARIA NANSHING PRATAPBHAI 00688 FINO0001001 1792 1792 Processed 17/05/2023 1638823644 Bariya Nansingbhai BANK OF BARODA(606985)
121 Singvad GJ-23-005-069-001/8979914
(Pisoi) 		1123005000NRG24130520230152555 13/05/2023 BARIA GOPALBHAI MULABHAI 1123005WL008160 BARIA GOPALBHAI MULABHAI 00688 FINO0001001 1536 1536 Processed 17/05/2023 1638823678 Patel Gopalsinh Mulabhai FINO PAYMENTS BANK LTD(608001)
122 Singvad GJ-23-005-069-001/89801008
(Pisoi) 		1123005000NRG24130520230152569 13/05/2023 KOLI RADHABEN SURAJBHAI 1123005WL008160 KOLI RADHABEN SURAJBHAI 00688 FINO0001001 1536 1536 Processed 17/05/2023 1638823635 KOLI RADHABEN SURAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Singvad GJ-23-005-069-001/89801009
(Pisoi) 		1123005000NRG24130520230152539 13/05/2023 BARIA RAMANBHAI GOKALBHAI 1123005WL008159 BARIA RAMANBHAI GOKALBHAI 00688 FINO0001001 1024 1024 Processed 17/05/2023 1638823636 TAVIYAD VALSINGBHAI LALUBHAI BANK OF BARODA(606985)
124 Singvad GJ-23-005-069-001/89801011
(Pisoi) 		1123005000NRG24130520230152540 13/05/2023 BARIA BHARATBHAI GANPATBHAI 1123005WL008159 BARIA BHARATBHAI GANPATBHAI 00688 FINO0001001 1024 1024 Processed 17/05/2023 1638823637 Patel Bharat Bhai FINO PAYMENTS BANK LTD(608001)
125 Singvad GJ-23-005-069-001/89801011
(Pisoi) 		1123005000NRG24130520230152541 13/05/2023 BARIA TEJALBEN BHARATBHAI 1123005WL008159 BARIA TEJALBEN BHARATBHAI 00688 FINO0001001 1024 1024 Processed 17/05/2023 1638823638 Baria Tejalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
126 Singvad GJ-23-005-069-001/89801013
(Pisoi) 		1123005000NRG24130520230152542 13/05/2023 BARIA MANISHABEN RAMESHBHAI 1123005WL008159 BARIA MANISHABEN RAMESHBHAI 00688 FINO0001001 1024 1024 Processed 17/05/2023 1638823640 Baria Manishaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
127 Singvad GJ-23-005-069-001/89801013
(Pisoi) 		1123005000NRG24130520230152543 13/05/2023 BARIA SHUMITRABEN RAMESHBHAI 1123005WL008159 BARIA SHUMITRABEN RAMESHBHAI 00688 FINO0001001 1024 1024 Processed 17/05/2023 1638823639 Baria Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
128 Singvad GJ-23-005-069-001/89801087
(Pisoi) 		1123005000NRG24130520230152576 13/05/2023 Baria Sangitaben 1123005WL008161 Baria Sangitaben 00688 FINO0001001 1536 1536 Processed 17/05/2023 1638823645 NINAMAVAKALIBEN BARODA GUJARAT GRAMIN BANK(606995)
129 Singvad GJ-23-005-069-001/89801087
(Pisoi) 		1123005000NRG24130520230152575 13/05/2023 Baria Sanjaybhai Bharatbhai 1123005WL008161 Baria Sanjaybhai Bharatbhai 00688 FINO0001001 1792 1792 Processed 17/05/2023 1638823641 Baria Sanjaykumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
130 Singvad GJ-23-005-069-001/89801089
(Pisoi) 		1123005000NRG24130520230152577 13/05/2023 Baria Himatbhai Bharatbhai 1123005WL008161 Baria Himatbhai Bharatbhai 00688 FINO0001001 1792 1792 Processed 17/05/2023 1638823643 MANIBEN ICICI BANK LTD(508534)
131 Singvad GJ-23-005-069-001/89801089
(Pisoi) 		1123005000NRG24130520230152578 13/05/2023 Baria Surekhaben Himatbhai 1123005WL008161 Baria Surekhaben Himatbhai 00688 FINO0001001 1792 1792 Processed 17/05/2023 1638823642 Mrs. MANJULABEN SURESHBHAI AD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 18432 18432
132 Singvad GJ-23-005-002-001/121212188
(Agara (Randhikpur)) 		1123005000NRG24130520230150753 13/05/2023 RAVAT BIPIN 1123005WL008032 RAVAT BIPIN 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823580 RAVAT BIPINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Singvad GJ-23-005-002-001/8967131
(Agara (Randhikpur)) 		1123005000NRG24130520230150766 13/05/2023 SHANKARBHAI baria 1123005WL008032 SHANKARBHAI baria 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823576 BARIYA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Singvad GJ-23-005-002-001/8967133
(Agara (Randhikpur)) 		1123005000NRG24130520230150767 13/05/2023 BARIA AMBABEN BHAI MAHENDAR 1123005WL008032 BARIA AMBABEN BHAI MAHENDAR 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823577 BARIYA AMBABEN MAHENDRABHAI BANK OF BARODA(606985)
135 Singvad GJ-23-005-002-001/898191902
(Agara (Randhikpur)) 		1123005000NRG24130520230150775 13/05/2023 RAVAT SILPABEN VIKASHBHAI 1123005WL008032 RAVAT SILPABEN VIKASHBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823574 RAVAT SHILPABEN VIKASHBHAI BANK OF BARODA(606985)
136 Singvad GJ-23-005-002-001/898191902
(Agara (Randhikpur)) 		1123005000NRG24130520230150774 13/05/2023 RAVAT VIKASHBHAI SURTANBHAI 1123005WL008032 RAVAT VIKASHBHAI SURTANBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823575 RAVAT VIKASHBHAI SURTANBH ICICI BANK LTD(508534)
137 Singvad GJ-23-005-002-001/898191903
(Agara (Randhikpur)) 		1123005000NRG24130520230150776 13/05/2023 RAVAT RINKUBEN KISANBHAI 1123005WL008032 RAVAT RINKUBEN KISANBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823573 RAVAT RINKUBEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Singvad GJ-23-005-002-001/898191907
(Agara (Randhikpur)) 		1123005000NRG24130520230150778 13/05/2023 RAVAT DHULABHAI JALIYABHAI 1123005WL008032 RAVAT DHULABHAI JALIYABHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638823687 RAVAT DHULABHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Singvad GJ-23-005-002-001/898191915
(Agara (Randhikpur)) 		1123005000NRG24130520230150783 13/05/2023 BHABHOR GITABEN PARSINGBHAI 1123005WL008032 BHABHOR GITABEN PARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823578 BHABHOR GITABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Singvad GJ-23-005-002-001/89899015
(Agara (Randhikpur)) 		1123005000NRG24130520230150787 13/05/2023 RAVATRAMILABEN FULABHAI 1123005WL008032 RAVATRAMILABEN FULABHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1638823716 RAVAT RAMILABEN ICICI BANK LTD(508534)
141 Singvad GJ-23-005-002-001/8989919169
(Agara (Randhikpur)) 		1123005000NRG24130520230150788 13/05/2023 BARIYA ANILBHAI LIMSINGBHAI 1123005WL008032 BARIYA ANILBHAI LIMSINGBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823579 Baria Anilbhai BANK OF BARODA(606985)
142 Singvad GJ-23-005-002-002/89899048
(Agara (Randhikpur)) 		1123005000NRG24120520230135748 13/05/2023 BARIYA PAPPUBHAI MANSINGBHAI 1123005WL007371 BARIYA PAPPUBHAI MANSINGBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823563 BARIA PAPPUBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Singvad GJ-23-005-002-002/8989919165
(Agara (Randhikpur)) 		1123005000NRG24120520230135766 13/05/2023 BARIA PRAVINABEN 1123005WL007374 BARIA PRAVINABEN 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823568 PRAVINABEN KALUBHAI BARIYA BANK OF BARODA(606985)
144 Singvad GJ-23-005-002-002/8989919166
(Agara (Randhikpur)) 		1123005000NRG24120520230135767 13/05/2023 BARIA APPUBHAI SAKABHAI 1123005WL007374 BARIA APPUBHAI SAKABHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823566 Baria Appubhai BANK OF BARODA(606985)
145 Singvad GJ-23-005-002-002/8989919166
(Agara (Randhikpur)) 		1123005000NRG24120520230135768 13/05/2023 BARIA BHAVNABEN APPUBHAI 1123005WL007374 BARIA BHAVNABEN APPUBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823572 Baria Joshilaben Appubhai FINCARE SMALL FINANCE BANK LTD(608304)
146 Singvad GJ-23-005-002-002/8989919169
(Agara (Randhikpur)) 		1123005000NRG24120520230135772 13/05/2023 BARIA LALITABEN VINAYBHAI 1123005WL007374 BARIA LALITABEN VINAYBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823569 BARIA LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
147 Singvad GJ-23-005-002-002/8989919169
(Agara (Randhikpur)) 		1123005000NRG24120520230135771 13/05/2023 BARIA VINAYBHAI DHULSINGBHAI 1123005WL007374 BARIA VINAYBHAI DHULSINGBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823571 BARIA VINAYBHAI DHULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Singvad GJ-23-005-002-002/8989919170
(Agara (Randhikpur)) 		1123005000NRG24120520230135773 13/05/2023 JENTABEN 1123005WL007374 JENTABEN 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823570 BARIA JENTABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
149 Singvad GJ-23-005-006-001/1930347
(Baroda) 		1123005000NRG24130520230152160 13/05/2023 BARIA RANGITBHAI MOTIBHAI 1123005WL008103 BARIA RANGITBHAI MOTIBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823562 Mr. RANGIBHAI MOTIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 Singvad GJ-23-005-006-001/89677225
(Baroda) 		1123005000NRG24130520230152163 13/05/2023 BARIA NAYNABEN SHAILESHBHAI 1123005WL008103 BARIA NAYNABEN SHAILESHBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823719 BARIA NAYANABEN SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Singvad GJ-23-005-006-001/89677225
(Baroda) 		1123005000NRG24130520230152162 13/05/2023 BARIA SHAILESHBHAI MOTIBHAI 1123005WL008103 BARIA SHAILESHBHAI MOTIBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823557 BARIA SHAILESHBHAI MOTIBHAI ICICI BANK LTD(508534)
152 Singvad GJ-23-005-006-001/89677226
(Baroda) 		1123005000NRG24130520230152164 13/05/2023 BARIA AJITBHAI GOVINDBHAI 1123005WL008103 BARIA AJITBHAI GOVINDBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823559 BARIYA AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Singvad GJ-23-005-006-001/89677227
(Baroda) 		1123005000NRG24130520230152166 13/05/2023 BARIA ANJUBEN JAGDHISHBHAI 1123005WL008103 BARIA ANJUBEN JAGDHISHBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823718 BARIA ANJUBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Singvad GJ-23-005-006-001/89677227
(Baroda) 		1123005000NRG24130520230152165 13/05/2023 BARIA JAGDHISHBHAI MOTIBHAI 1123005WL008103 BARIA JAGDHISHBHAI MOTIBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823556 BARIA JAGDISHBHAI MOTIBHAI BANK OF BARODA(606985)
155 Singvad GJ-23-005-006-001/89677228
(Baroda) 		1123005000NRG24130520230152186 13/05/2023 BARIA CHANDUBHAI SHANKARBHAI 1123005WL008104 BARIA CHANDUBHAI SHANKARBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1638823558 Baria Chandubhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
156 Singvad GJ-23-005-006-001/89677232
(Baroda) 		1123005000NRG24130520230152168 13/05/2023 BARIA ASMITABEN RANGITBHAI 1123005WL008103 BARIA ASMITABEN RANGITBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823717 BARIA ASMITABEN ICICI BANK LTD(508534)
157 Singvad GJ-23-005-006-001/89677232
(Baroda) 		1123005000NRG24130520230152169 13/05/2023 BARIA SHANKUTLABEN KAMLESH 1123005WL008103 BARIA SHANKUTLABEN KAMLESH 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823561 SANKUTLABEN BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
158 Singvad GJ-23-005-006-001/89677239
(Baroda) 		1123005000NRG24130520230152170 13/05/2023 BARIA ALKESHBHAI PARVATBHAI 1123005WL008103 BARIA ALKESHBHAI PARVATBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823581 BARIA ALKESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Singvad GJ-23-005-006-001/89677240
(Baroda) 		1123005000NRG24130520230152188 13/05/2023 BARIA ASHABEN PARTAPBHAI 1123005WL008104 BARIA ASHABEN PARTAPBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1638823582 Baria Ashaben Pratapbhai BANK OF BARODA(606985)
160 Singvad GJ-23-005-006-001/89677241
(Baroda) 		1123005000NRG24130520230152189 13/05/2023 BARIA MAHESHBHAI CHATURBHAI 1123005WL008104 BARIA MAHESHBHAI CHATURBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1638823583 BARIA MAHESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Singvad GJ-23-005-006-001/89677258
(Baroda) 		1123005000NRG24130520230152171 13/05/2023 ninama niraliben 1123005WL008103 ninama niraliben 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638823564 NINAMA NIRALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Singvad GJ-23-005-006-001/89677260
(Baroda) 		1123005000NRG24130520230152172 13/05/2023 NINAMA SEJALBEN SATISHBHAI 1123005WL008103 NINAMA SEJALBEN SATISHBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1638823565 Ninama Sejalben Satishbhai BANK OF BARODA(606985)
163 Singvad GJ-23-005-006-001/89677271
(Baroda) 		1123005000NRG24130520230152190 13/05/2023 BARIA RAYSINGBHAI BADIYABHAI 1123005WL008104 BARIA RAYSINGBHAI BADIYABHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1638823560 Bariya Rayalabhai BANK OF BARODA(606985)
164 Singvad GJ-23-005-079-001/8969292
(Timba) 		1123005000NRG24130520230150099 13/05/2023 MANISHABEN 1123005WL007982 MANISHABEN 00691 IPOS0000001 2585 2585 Processed 17/05/2023 1638823567 CHAUHAN MANISHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54315 54315
Total 270715 270715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130523APB_FTO_27796 Bank of Baroda BARB0DASADO DASA 8448
2 Singvad GJ1123009_130523APB_FTO_27796 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 20680
3 Singvad GJ1123009_130523APB_FTO_27796 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 42752
4 Singvad GJ1123009_130523APB_FTO_27796 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 38555
5 Singvad GJ1123009_130523APB_FTO_27796 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 3072
6 Singvad GJ1123009_130523APB_FTO_27796 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3209
7 Singvad GJ1123009_130523APB_FTO_27796 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2585
8 Singvad GJ1123009_130523APB_FTO_27796 ICICI BANK ICIC0000538 ICICI BANK 1792
9 Singvad GJ1123009_130523APB_FTO_27796 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8192
10 Singvad GJ1123009_130523APB_FTO_27796 ICICI BANK ICIC0002238 CHAPARWAD 4864
11 Singvad GJ1123009_130523APB_FTO_27796 State Bank of India SBIN0000273 JHALOD 48128
12 Singvad GJ1123009_130523APB_FTO_27796 State Bank of India SBIN0015500 JHALOD 7936
13 Singvad GJ1123009_130523APB_FTO_27796 State Bank of India SBIN0060323 PALLI GODHARA 7755
14 Singvad GJ1123009_130523APB_FTO_27796 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18432
15 Singvad GJ1123009_130523APB_FTO_27796 India Post Payments Bank IPOS0000001 DAHOD 54315

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