Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523APB_FTO_35973
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-23-005-026-001/89793901
(Hirapur) 		1123005000NRG24190520230189689 21/05/2023 BARIA MUKESHBHAI LAXMANBHAI 1123005WL010181 BARIA MUKESHBHAI LAXMANBHAI 00045 BARB0BANDIB 3584 3584 Processed 25/05/2023 1856480853 BARIA MUKESHBHAI LAXMANBHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-001/89793901
(Hirapur) 		1123005000NRG24190520230189690 21/05/2023 BARIA SAVITABEN MUKESHBHAI 1123005WL010181 BARIA SAVITABEN MUKESHBHAI 00045 BARB0BANDIB 3584 3584 Processed 25/05/2023 1856480854 BARIA SAVITABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
3 Singvad GJ-23-005-015-001/8975627
(Dasa) 		1123005000NRG24200520230191042 21/05/2023 Damor Radhaben Shankarbhai 1123005WL010269 Damor Radhaben Shankarbhai 00045 BARB0DASADO 3584 3584 Processed 25/05/2023 1856480817 DAMOR RADHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-015-001/8975742
(Dasa) 		1123005000NRG24200520230191025 21/05/2023 Bhabhor Sapanaben Mukeshbhai 1123005WL010268 Bhabhor Sapanaben Mukeshbhai 00045 BARB0DASADO 3584 3584 Processed 25/05/2023 1856480852 Bhabhor Sapnaben Mukeshbhai BANK OF BARODA(606985)
5 Singvad GJ-23-005-015-001/897579162
(Dasa) 		1123005000NRG24200520230191040 21/05/2023 Bhabhor Rakeshbhai Fulabhai 1123005WL010268 Bhabhor Rakeshbhai Fulabhai 00045 BARB0DASADO 3584 3584 Processed 25/05/2023 1856480815 BHABHOR RAKESHBHAI FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-015-001/897579169
(Dasa) 		1123005000NRG24200520230191052 21/05/2023 Baria Alkeshbhai Budhabhai 1123005WL010269 Baria Alkeshbhai Budhabhai 00045 BARB0DASADO 3584 3584 Processed 25/05/2023 1856480814 BARIA ALKESHKUMAR PUNJAB NATIONAL BANK(508568)
7 Singvad GJ-23-005-015-001/89757923
(Dasa) 		1123005000NRG24200520230191054 21/05/2023 Baria Roshankumar himmatbhai 1123005WL010269 Baria Roshankumar himmatbhai 00045 BARB0DASADO 3584 3584 Processed 25/05/2023 1856480813 BARIA ROSHANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-043-001/230052350
(Mander) 		1123005000NRG24200520230190933 21/05/2023 BHAGORA LILABEN MUKESHBHAI 1123005WL010260 BHAGORA LILABEN MUKESHBHAI 00045 BARB0DASADO 3315 3315 Processed 25/05/2023 1856480811 BHAGORA LILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-043-001/230052350
(Mander) 		1123005000NRG24200520230190932 21/05/2023 BHAGORA MUKESHBHAI MADIYABHAI 1123005WL010260 BHAGORA MUKESHBHAI MADIYABHAI 00045 BARB0DASADO 3315 3315 Processed 25/05/2023 1856480810 Bhagora Mukeshbhai Madiyabhai BANK OF BARODA(606985)
10 Singvad GJ-23-005-069-001/8979999
(Pisoi) 		1123005000NRG24200520230201917 21/05/2023 BARIA NILESHBHAI BHARATBHAI 1123005WL010713 BARIA NILESHBHAI BHARATBHAI 00045 BARB0DASADO 2816 2816 Processed 25/05/2023 1856480816 Baria Nileshbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-069-001/8980001
(Pisoi) 		1123005000NRG24200520230201920 21/05/2023 RATHOD ASHABEN BHURABHAI 1123005WL010713 RATHOD ASHABEN BHURABHAI 00045 BARB0DASADO 2816 2816 Processed 25/05/2023 1856480808 RATHOD ASHABEN GIRISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Singvad GJ-23-005-069-001/8980002
(Pisoi) 		1123005000NRG24200520230201921 21/05/2023 RATHOD SANGITABEN KESARBHAI 1123005WL010713 RATHOD SANGITABEN KESARBHAI 00045 BARB0DASADO 2816 2816 Processed 25/05/2023 1856480809 SANGITABEN KESHARBHAI RATHOD BANK OF BARODA(606985)
SubTotal 32998 32998
13 Singvad GJ-23-005-015-001/8975739
(Dasa) 		1123005000NRG24200520230191024 21/05/2023 BHABHOR ARVINDBHAI RAMSING 1123005WL010268 BHABHOR ARVINDBHAI RAMSING 00045 BARB0RANDHI 3584 3584 Processed 26/05/2023 1856480812 BHABHOR ARVINDBHAI RAMSIGBHAI ICICI BANK LTD(508534)
14 Singvad GJ-23-005-043-001/1930103
(Mander) 		1123005000NRG24200520230190924 21/05/2023 BAKUDIBEN 1123005WL010260 BAKUDIBEN 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480857 BHURIYA BAKUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-043-001/230052219
(Mander) 		1123005000NRG24200520230190829 21/05/2023 HATHILA MUKESHBHAI SABURBHAI 1123005WL010258 HATHILA MUKESHBHAI SABURBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480759 Hathila Mukeshbhai Saburbhai BANK OF BARODA(606985)
16 Singvad GJ-23-005-043-001/230052219
(Mander) 		1123005000NRG24200520230190830 21/05/2023 HATHILA PAREMILABEN MUKESHBHAI 1123005WL010258 HATHILA PAREMILABEN MUKESHBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480760 Hathila Premilaben Mukeshbhai BANK OF BARODA(606985)
17 Singvad GJ-23-005-043-001/230052220
(Mander) 		1123005000NRG24200520230190832 21/05/2023 HATHILA SANGITABENSHAILESHBHAI 1123005WL010258 HATHILA SANGITABENSHAILESHBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480803 Hathila Sangitaben Shaileshbhai BANK OF BARODA(606985)
18 Singvad GJ-23-005-043-001/230052220
(Mander) 		1123005000NRG24200520230190831 21/05/2023 HATHILA SHAILESHBHAI SABURBHAI 1123005WL010258 HATHILA SHAILESHBHAI SABURBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480804 Hathila Shaileshbhai BANK OF BARODA(606985)
19 Singvad GJ-23-005-043-001/230052221
(Mander) 		1123005000NRG24200520230190833 21/05/2023 HATHILA GIRISHBHAI SABURBHAI 1123005WL010258 HATHILA GIRISHBHAI SABURBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480758 Hathila Girishbhai Saburbhai BANK OF BARODA(606985)
20 Singvad GJ-23-005-043-001/230052222
(Mander) 		1123005000NRG24200520230190834 21/05/2023 HATHILA JENTIBHAI MADIYABHAI 1123005WL010258 HATHILA JENTIBHAI MADIYABHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480805 Hathila Jentibhai Madiyabhai BANK OF BARODA(606985)
21 Singvad GJ-23-005-043-001/230052222
(Mander) 		1123005000NRG24200520230190835 21/05/2023 HATHILA LILABEN JENTIBHAI 1123005WL010258 HATHILA LILABEN JENTIBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480752 Hathila Lilaben Jentibhai BANK OF BARODA(606985)
22 Singvad GJ-23-005-043-001/230052223
(Mander) 		1123005000NRG24200520230190836 21/05/2023 HATHILA SURESHBHAI CHUNIYABHAI 1123005WL010258 HATHILA SURESHBHAI CHUNIYABHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480764 HATHILA SURESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-043-001/230052227
(Mander) 		1123005000NRG24200520230190838 21/05/2023 DAMOR NARESHBHAI MANSINGBHAI 1123005WL010258 DAMOR NARESHBHAI MANSINGBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480756 Damor Nareshbhai Mansingbhai BANK OF BARODA(606985)
24 Singvad GJ-23-005-043-001/230052228
(Mander) 		1123005000NRG24200520230190839 21/05/2023 DAMOR MANUBHAI CHANDUBHAI 1123005WL010258 DAMOR MANUBHAI CHANDUBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480757 Damor Manubhai BANK OF BARODA(606985)
25 Singvad GJ-23-005-043-001/230052229
(Mander) 		1123005000NRG24200520230190840 21/05/2023 DAMOR KANUBHAI CHANDUBHAI 1123005WL010258 DAMOR KANUBHAI CHANDUBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480861 Damor Kanubhai Chandubhai BANK OF BARODA(606985)
26 Singvad GJ-23-005-043-001/230052232
(Mander) 		1123005000NRG24200520230190841 21/05/2023 DAMOR RAMESHBHAI MANSINGBHAI 1123005WL010258 DAMOR RAMESHBHAI MANSINGBHAI 00045 BARB0RANDHI 3328 3328 Processed 26/05/2023 1856480864 DAMOR RAMESHBHAI MANSINGBHAI ICICI BANK LTD(508534)
27 Singvad GJ-23-005-043-001/230052236
(Mander) 		1123005000NRG24200520230190844 21/05/2023 DAMOR BHURIBEN PARVINBHAI 1123005WL010258 DAMOR BHURIBEN PARVINBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480750 Damor Bhuriben BANK OF BARODA(606985)
28 Singvad GJ-23-005-043-001/230052239
(Mander) 		1123005000NRG24200520230190845 21/05/2023 HATHILA PARVATBHAI CHUNIYABHAI 1123005WL010258 HATHILA PARVATBHAI CHUNIYABHAI 00045 BARB0RANDHI 3328 3328 Processed 26/05/2023 1856480767 HATIHLA PARVT HTILHA ICICI BANK LTD(508534)
29 Singvad GJ-23-005-043-001/230052255
(Mander) 		1123005000NRG24200520230190847 21/05/2023 PATEL LILABEN PRAVINBHAI 1123005WL010258 PATEL LILABEN PRAVINBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480856 Patel Lilaben Pravinbhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-043-001/230052255
(Mander) 		1123005000NRG24200520230190846 21/05/2023 PATEL PRAVINBHAI NARSINGBHAI 1123005WL010258 PATEL PRAVINBHAI NARSINGBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480855 PATEL PRAVINBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Singvad GJ-23-005-043-001/230052261
(Mander) 		1123005000NRG24200520230190927 21/05/2023 BHURIYA DINESHBHAI BABUBHAI 1123005WL010260 BHURIYA DINESHBHAI BABUBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480765 Bhuriya Dineshbhai BANK OF BARODA(606985)
32 Singvad GJ-23-005-043-001/230052261
(Mander) 		1123005000NRG24200520230190928 21/05/2023 BHURIYA SANGITABEN 1123005WL010260 BHURIYA SANGITABEN 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480762 Bhuriya Sangitaben BANK OF BARODA(606985)
33 Singvad GJ-23-005-043-001/230052262
(Mander) 		1123005000NRG24200520230190929 21/05/2023 ANJUBEN 1123005WL010260 ANJUBEN 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480763 BHURIYA ANJUBEN NAILESHBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-043-001/230052267
(Mander) 		1123005000NRG24200520230190852 21/05/2023 DAMOR LALITABEN NARVATBHAI 1123005WL010258 DAMOR LALITABEN NARVATBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480751 Damor Lalitaben Narvatbhai BANK OF BARODA(606985)
35 Singvad GJ-23-005-043-001/230052272
(Mander) 		1123005000NRG24200520230190859 21/05/2023 DAMOR KANTABEN VIRSINGBHAI 1123005WL010258 DAMOR KANTABEN VIRSINGBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480754 Ms. KANTABEN VIRSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Singvad GJ-23-005-043-001/230052272
(Mander) 		1123005000NRG24200520230190858 21/05/2023 DAMOR VIRSINGBHAI NANJIBHAI 1123005WL010258 DAMOR VIRSINGBHAI NANJIBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480753 Mr. VIRSINGBHAI NANJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-043-001/230052294
(Mander) 		1123005000NRG24200520230190862 21/05/2023 DAMOR CHANDUBHAI LALSING 1123005WL010258 DAMOR CHANDUBHAI LALSING 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480747 Damor Chandubhai Lalsingbhai BANK OF BARODA(606985)
38 Singvad GJ-23-005-043-001/230052310
(Mander) 		1123005000NRG24200520230190867 21/05/2023 MAKVANA MANJULABEN SHAILESHBHAI 1123005WL010258 MAKVANA MANJULABEN SHAILESHBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480761 Makwana Manjulaben Shaileshbhai BANK OF BARODA(606985)
39 Singvad GJ-23-005-043-001/230052312
(Mander) 		1123005000NRG24200520230190869 21/05/2023 DAMOR CHAGANBHAI MADIYABHAI 1123005WL010258 DAMOR CHAGANBHAI MADIYABHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480866 DAMOR CHHAGANBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-043-001/230052313
(Mander) 		1123005000NRG24200520230190870 21/05/2023 NINAMA MOHANBHAI DHIRSING 1123005WL010258 NINAMA MOHANBHAI DHIRSING 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480755 Mr. MOHANBHAI DHIRABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Singvad GJ-23-005-043-001/230052381
(Mander) 		1123005000NRG24200520230190876 21/05/2023 DAMOR DINESHBHAI GOPALBHAI 1123005WL010259 DAMOR DINESHBHAI GOPALBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480863 Damor Dineshbhai Gopalbhai BANK OF BARODA(606985)
42 Singvad GJ-23-005-043-001/8980505
(Mander) 		1123005000NRG24200520230190957 21/05/2023 SHAILESHBHAI 1123005WL010260 SHAILESHBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480862 Bhuriya Shaileshbhai BANK OF BARODA(606985)
43 Singvad GJ-23-005-043-001/8980521
(Mander) 		1123005000NRG24200520230190900 21/05/2023 CHANDUBHAI 1123005WL010259 CHANDUBHAI 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480860 DAMOR CHANDUBHAI SOMABHAI BANK OF BARODA(606985)
44 Singvad GJ-23-005-043-001/8980535
(Mander) 		1123005000NRG24200520230190901 21/05/2023 bharbhai 1123005WL010259 bharbhai 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480806 Damor Bharatbhai BANK OF BARODA(606985)
45 Singvad GJ-23-005-043-001/8980535
(Mander) 		1123005000NRG24200520230190902 21/05/2023 manishaben 1123005WL010259 manishaben 00045 BARB0RANDHI 3328 3328 Processed 25/05/2023 1856480859 Damor Manishaben BANK OF BARODA(606985)
46 Singvad GJ-23-005-069-001/8965635
(Pisoi) 		1123005000NRG24200520230201912 21/05/2023 JASUBHAI 1123005WL010713 JASUBHAI 00045 BARB0RANDHI 2816 2816 Processed 26/05/2023 1856480858 BARIA JASHVANTBHAI ICICI BANK LTD(508534)
47 Singvad GJ-23-005-069-001/8979999
(Pisoi) 		1123005000NRG24200520230201918 21/05/2023 BARIA MANISHABEN 1123005WL010713 BARIA MANISHABEN 00045 BARB0RANDHI 2816 2816 Processed 25/05/2023 1856480865 Patel Manishaben BANK OF BARODA(606985)
48 Singvad GJ-23-005-069-001/8980001
(Pisoi) 		1123005000NRG24200520230201919 21/05/2023 RATHOD GIRISHBHAI BHURABHAI 1123005WL010713 RATHOD GIRISHBHAI BHURABHAI 00045 BARB0RANDHI 2816 2816 Processed 25/05/2023 1856480766 RATHOD GIRISHBHAI BHURABHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-069-001/8980049
(Pisoi) 		1123005000NRG24200520230201924 21/05/2023 BARIA SUREKHABEN 1123005WL010713 BARIA SUREKHABEN 00045 BARB0RANDHI 2816 2816 Processed 25/05/2023 1856480749 SUREKHABEN GULABBHAI BARIA BANK OF BARODA(606985)
50 Singvad GJ-23-005-069-001/8980051
(Pisoi) 		1123005000NRG24200520230201925 21/05/2023 KELASHBEN 1123005WL010713 KELASHBEN 00045 BARB0RANDHI 2816 2816 Processed 25/05/2023 1856480748 KAILASHBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
SubTotal 124160 124160
51 Singvad GJ-23-005-043-001/8980563
(Mander) 		1123005000NRG24200520230190906 21/05/2023 DAMOR DHANABHAI CHANDUBHAI 1123005WL010259 DAMOR DHANABHAI CHANDUBHAI 00045 BARB0VANDEL 3328 3328 Processed 25/05/2023 1856480801 DHANUBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
52 Singvad GJ-23-005-043-001/230052209
(Mander) 		1123005000NRG24200520230190828 21/05/2023 KAPILABEN RATN 1123005WL010258 KAPILABEN RATN 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480783 CHAUHAN KAPILABEN RATANBHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-043-001/230052209
(Mander) 		1123005000NRG24200520230190827 21/05/2023 RATANBHAI KALUBHAI 1123005WL010258 RATANBHAI KALUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480784 Chauhan Ratanbhai Kalubhai BANK OF BARODA(606985)
54 Singvad GJ-23-005-043-001/230052224
(Mander) 		1123005000NRG24200520230190837 21/05/2023 HATHILA LALITBHAI KHUMABHAI 1123005WL010258 HATHILA LALITBHAI KHUMABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480802 DAMOR LALITBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-043-001/230052233
(Mander) 		1123005000NRG24200520230190842 21/05/2023 DAMOR MAHESHBHAI MANSINGBHAI 1123005WL010258 DAMOR MAHESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/05/2023 1856480770 MAHESHBHAI DAMOR ICICI BANK LTD(508534)
56 Singvad GJ-23-005-043-001/230052234
(Mander) 		1123005000NRG24200520230190843 21/05/2023 DAMOR SANKARBHAI MANSINGBHAI 1123005WL010258 DAMOR SANKARBHAI MANSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480771 Sankarbhai Mansingbhai Damor FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-043-001/230052264
(Mander) 		1123005000NRG24200520230190851 21/05/2023 HATHILA BALVANTBHAI CHUNIYABHAI 1123005WL010258 HATHILA BALVANTBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480796 HATHILA BALVANTBHAI SONIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Singvad GJ-23-005-043-001/230052268
(Mander) 		1123005000NRG24200520230190853 21/05/2023 DAMOR RAJUBHAI RAMANBHAI 1123005WL010258 DAMOR RAJUBHAI RAMANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480792 DAMOR RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-043-001/230052268
(Mander) 		1123005000NRG24200520230190854 21/05/2023 DAMOR SIBENBEN TARAJUBHAI 1123005WL010258 DAMOR SIBENBEN TARAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480793 Ms. MINOR PUSPABEN RAJUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Singvad GJ-23-005-043-001/230052269
(Mander) 		1123005000NRG24200520230190856 21/05/2023 DAMOR CHAMPABEN NATUBHAI 1123005WL010258 DAMOR CHAMPABEN NATUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480789 DAMOR CHAMPABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Singvad GJ-23-005-043-001/230052269
(Mander) 		1123005000NRG24200520230190855 21/05/2023 DAMOR NATUBHAI MANSUKHABHAI 1123005WL010258 DAMOR NATUBHAI MANSUKHABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480788 DAMOR NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Singvad GJ-23-005-043-001/230052358
(Mander) 		1123005000NRG24200520230190936 21/05/2023 DAMOR PINTUBHAI CHUNIYABHAI 1123005WL010260 DAMOR PINTUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856480794 PINTUBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
63 Singvad GJ-23-005-043-001/230052359
(Mander) 		1123005000NRG24200520230190938 21/05/2023 DAMOR KESAMBEN SHAILESHBHAI 1123005WL010260 DAMOR KESAMBEN SHAILESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856480782 DAMOR KESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-043-001/230052359
(Mander) 		1123005000NRG24200520230190937 21/05/2023 DAMOR SHAILESHBHAI NATUBHAI 1123005WL010260 DAMOR SHAILESHBHAI NATUBHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856480781 Mr. SHAILESHBHAI NATUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Singvad GJ-23-005-043-001/230052361
(Mander) 		1123005000NRG24200520230190940 21/05/2023 BHAGORA CHAMPABEN SAMUDABHAI 1123005WL010260 BHAGORA CHAMPABEN SAMUDABHAI 00057 BARB0BGGBXX 3315 3315 Processed 25/05/2023 1856480786 Bhagora Champaben Samudbhai BANK OF BARODA(606985)
66 Singvad GJ-23-005-043-001/230052364
(Mander) 		1123005000NRG24200520230190941 21/05/2023 MAKVANA KAMLESHBHAI KANUBHAI 1123005WL010260 MAKVANA KAMLESHBHAI KANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480776 KAMALESHBHAI KANUBHAI MAKVANA BANK OF BARODA(606985)
67 Singvad GJ-23-005-043-001/230052364
(Mander) 		1123005000NRG24200520230190942 21/05/2023 MAKVANA SITABEN KAMLESHBHAI 1123005WL010260 MAKVANA SITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480775 MAKVANA SITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Singvad GJ-23-005-043-001/230052365
(Mander) 		1123005000NRG24200520230190943 21/05/2023 MAKVANA TIKIBEN GIRISHBHAI 1123005WL010260 MAKVANA TIKIBEN GIRISHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480774 TINKALBEN GIRISHBHAI MAKVANA BANK OF BARODA(606985)
69 Singvad GJ-23-005-043-001/230052366
(Mander) 		1123005000NRG24200520230190944 21/05/2023 MAKVANA PINTUBHAI CHATURBHAI 1123005WL010260 MAKVANA PINTUBHAI CHATURBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480778 PINTUBHAI CHATURBHAI MAKVANA BANK OF BARODA(606985)
70 Singvad GJ-23-005-043-001/230052368
(Mander) 		1123005000NRG24200520230190946 21/05/2023 DAMOR BACHUBHAI BADARBHAI 1123005WL010260 DAMOR BACHUBHAI BADARBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480780 Damor Bachubhai BANK OF BARODA(606985)
71 Singvad GJ-23-005-043-001/230052368
(Mander) 		1123005000NRG24200520230190947 21/05/2023 DAMOR VANITABEN BACHUBHAI 1123005WL010260 DAMOR VANITABEN BACHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480785 DAMOR VANITABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Singvad GJ-23-005-043-001/230052373
(Mander) 		1123005000NRG24200520230190948 21/05/2023 DAMOR GAJUBHAI HIRSINGBHAI 1123005WL010260 DAMOR GAJUBHAI HIRSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480777 Damor Gajubhai BANK OF BARODA(606985)
73 Singvad GJ-23-005-043-001/230052373
(Mander) 		1123005000NRG24200520230190949 21/05/2023 DAMOR RASITABEN GAJUBHAI 1123005WL010260 DAMOR RASITABEN GAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480779 DAMOR RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Singvad GJ-23-005-043-001/230052374
(Mander) 		1123005000NRG24200520230190950 21/05/2023 DAMOR KAILASHBEN RAJUBHAI 1123005WL010260 DAMOR KAILASHBEN RAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480772 Damor Kailashben BANK OF BARODA(606985)
75 Singvad GJ-23-005-043-001/230052374
(Mander) 		1123005000NRG24200520230190875 21/05/2023 DAMOR RAJUBHAI HIRSINGBHAI 1123005WL010259 DAMOR RAJUBHAI HIRSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480773 RAJUBHAI HIRSINGBHAI DAMOR BANK OF BARODA(606985)
76 Singvad GJ-23-005-043-001/230052383
(Mander) 		1123005000NRG24200520230190877 21/05/2023 DAMOE VINODBHAI SOMABHAI 1123005WL010259 DAMOE VINODBHAI SOMABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480769 DAMOR VINODBHAI SOMABHAI BANK OF BARODA(606985)
77 Singvad GJ-23-005-043-001/230052383
(Mander) 		1123005000NRG24200520230190878 21/05/2023 DAMOR VAISALIBEN VINODBHAI 1123005WL010259 DAMOR VAISALIBEN VINODBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480768 Mrs. VESALIBEN VINODBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 Singvad GJ-23-005-043-001/230052392
(Mander) 		1123005000NRG24200520230190889 21/05/2023 DAMOR CHATURBHAI MAGANBHAI 1123005WL010259 DAMOR CHATURBHAI MAGANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480787 Damor Chaturbhai BANK OF BARODA(606985)
79 Singvad GJ-23-005-043-001/230052392
(Mander) 		1123005000NRG24200520230190890 21/05/2023 DAMOR LAXMIBEN CHATURBHAI 1123005WL010259 DAMOR LAXMIBEN CHATURBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480790 Damor Laxmiben BANK OF BARODA(606985)
80 Singvad GJ-23-005-043-001/230052397
(Mander) 		1123005000NRG24200520230190893 21/05/2023 NINAMA NARESHBHAI NANUBHAI 1123005WL010259 NINAMA NARESHBHAI NANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480795 NINAMA NARESHKUMAR NANUBHAI BANK OF BARODA(606985)
81 Singvad GJ-23-005-043-001/230052435
(Mander) 		1123005000NRG24200520230190953 21/05/2023 BHURIYA BALVANTBHAI RAYLABHAI 1123005WL010260 BHURIYA BALVANTBHAI RAYLABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480798 Bhuriya Balvantbhai Raylabhai BANK OF BARODA(606985)
82 Singvad GJ-23-005-043-001/230052436
(Mander) 		1123005000NRG24200520230190954 21/05/2023 BHURIYA NARVATBHAI RAYLABHAI 1123005WL010260 BHURIYA NARVATBHAI RAYLABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480797 BHURIYA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Singvad GJ-23-005-043-001/8966951
(Mander) 		1123005000NRG24200520230190899 21/05/2023 DAMOR MADIYABHAI RUMALBHAI 1123005WL010259 DAMOR MADIYABHAI RUMALBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480791 MADIYABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
84 Singvad GJ-23-005-043-001/8980557
(Mander) 		1123005000NRG24200520230190903 21/05/2023 Damor vipulbhai Rameshbhai 1123005WL010259 Damor vipulbhai Rameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856480799 VIPULBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
85 Singvad GJ-23-005-069-001/8975554
(Pisoi) 		1123005000NRG24200520230201913 21/05/2023 baria lilaben banabhai 1123005WL010713 baria lilaben banabhai 00057 BARB0BGGBXX 2816 2816 Processed 25/05/2023 1856480800 LILABEN SOMABHAI BARIA BANK OF BARODA(606985)
SubTotal 112588 112588
86 Singvad GJ-23-005-043-001/1930087
(Mander) 		1123005000NRG24200520230190825 21/05/2023 SAVITHABEN NARUBHAI 1123005WL010258 SAVITHABEN NARUBHAI 00168 ICIC0000538 3328 3328 Processed 26/05/2023 1856480820 SAVITABEN NARUBHAI HATILA ICICI BANK LTD(508534)
87 Singvad GJ-23-005-043-001/230052296
(Mander) 		1123005000NRG24200520230190863 21/05/2023 HATHILA MATHURIBEN BHAVALABHAI 1123005WL010258 HATHILA MATHURIBEN BHAVALABHAI 00168 ICIC0000538 3328 3328 Processed 26/05/2023 1856480818 MATHURIBEN HATILA ICICI BANK LTD(508534)
88 Singvad GJ-23-005-043-001/230052308
(Mander) 		1123005000NRG24200520230190864 21/05/2023 DAMOR ANITABEN PREMABHAI 1123005WL010258 DAMOR ANITABEN PREMABHAI 00168 ICIC0000538 3328 3328 Processed 25/05/2023 1856480819 Ms. ANITABEN PRAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 Singvad GJ-23-005-043-001/230052311
(Mander) 		1123005000NRG24200520230190868 21/05/2023 DAMOR SANTABEN KHUMABHAI 1123005WL010258 DAMOR SANTABEN KHUMABHAI 00168 ICIC0000538 3328 3328 Processed 26/05/2023 1856480821 SANTABEN KHUMANBHAI DAMOR ICICI BANK LTD(508534)
SubTotal 13312 13312
90 Singvad GJ-23-005-043-001/230052256
(Mander) 		1123005000NRG24200520230190848 21/05/2023 PATEL NARESHBHAI PRAVINBHAI 1123005WL010258 PATEL NARESHBHAI PRAVINBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480849 PATELIYA NARESHBHAI PRAVINBHAI BANK OF BARODA(606985)
91 Singvad GJ-23-005-043-001/230052263
(Mander) 		1123005000NRG24200520230190850 21/05/2023 HATHILA DIPAKBHAI BABUBHAI 1123005WL010258 HATHILA DIPAKBHAI BABUBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480823 Hathila Dipakbhai Babubhai BANK OF BARODA(606985)
92 Singvad GJ-23-005-043-001/230052270
(Mander) 		1123005000NRG24200520230190857 21/05/2023 DAMOR SOMABHAI BADARBHAI 1123005WL010258 DAMOR SOMABHAI BADARBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480829 Mr. SOMABHAI BADHARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Singvad GJ-23-005-043-001/230052292
(Mander) 		1123005000NRG24200520230190860 21/05/2023 MAKVANA KAILASHBEN KANUBHAI 1123005WL010258 MAKVANA KAILASHBEN KANUBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480824 MAKVANA KAILASHBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Singvad GJ-23-005-043-001/230052293
(Mander) 		1123005000NRG24200520230190861 21/05/2023 MAKVANA SANTABEN MATHURBHAI 1123005WL010258 MAKVANA SANTABEN MATHURBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480834 SHANTABEN MATHURBHAI MAKVANA BANK OF BARODA(606985)
95 Singvad GJ-23-005-043-001/230052309
(Mander) 		1123005000NRG24200520230190865 21/05/2023 DAMOR DINESHBHAI BABUBHAI 1123005WL010258 DAMOR DINESHBHAI BABUBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480850 Damor Dineshbhai Babubhai BANK OF BARODA(606985)
96 Singvad GJ-23-005-043-001/230052314
(Mander) 		1123005000NRG24200520230190871 21/05/2023 MAKVANA RANCHODBHAI DHANABHAI 1123005WL010258 MAKVANA RANCHODBHAI DHANABHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480827 RANCHHODBHAI DHANABHAI MAKWANA BANK OF BARODA(606985)
97 Singvad GJ-23-005-043-001/230052316
(Mander) 		1123005000NRG24200520230190872 21/05/2023 DAMOR RAYLABHAI MANSUKHBHAI 1123005WL010258 DAMOR RAYLABHAI MANSUKHBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480835 Damor Rayalabhai BANK OF BARODA(606985)
98 Singvad GJ-23-005-043-001/230052317
(Mander) 		1123005000NRG24200520230190873 21/05/2023 CHAUHAN PALABHAI KALUBHAI 1123005WL010258 CHAUHAN PALABHAI KALUBHAI 00691 IPOS0000001 3328 3328 Processed 26/05/2023 1856480833 PALABHAI KALUBHAI CHAUHAN ICICI BANK LTD(508534)
99 Singvad GJ-23-005-043-001/230052318
(Mander) 		1123005000NRG24200520230190874 21/05/2023 MAKAVANA RASITABEN SANKARBHAI 1123005WL010258 MAKAVANA RASITABEN SANKARBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480828 RASHITABEN SHANKARBHAI MAKVAN BANK OF BARODA(606985)
100 Singvad GJ-23-005-043-001/230052324
(Mander) 		1123005000NRG24200520230190931 21/05/2023 DAMOR BHAGUBHAI RAMABHAI 1123005WL010260 DAMOR BHAGUBHAI RAMABHAI 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856480822 BHAGUBHAI R DAMOR BANK OF BARODA(606985)
101 Singvad GJ-23-005-043-001/230052351
(Mander) 		1123005000NRG24200520230190934 21/05/2023 DAMOR DINESHBHAI SURSINGBHAI 1123005WL010260 DAMOR DINESHBHAI SURSINGBHAI 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856480847 Damor Dineshbhai Sursingbhai BANK OF BARODA(606985)
102 Singvad GJ-23-005-043-001/230052351
(Mander) 		1123005000NRG24200520230190935 21/05/2023 DAMOR SUMALIBEN SURSINGBHAI 1123005WL010260 DAMOR SUMALIBEN SURSINGBHAI 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1856480848 DAMOR SUMALIBEN SURSINGBHAI BANK OF BARODA(606985)
103 Singvad GJ-23-005-043-001/230052367
(Mander) 		1123005000NRG24200520230190945 21/05/2023 DAMOR LALABHAI BABUBHAI 1123005WL010260 DAMOR LALABHAI BABUBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480807 Mr. LALABHAI BABUBHAI BAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Singvad GJ-23-005-043-001/230052384
(Mander) 		1123005000NRG24200520230190879 21/05/2023 DAMOR AMITABEN PUNIYABHAI 1123005WL010259 DAMOR AMITABEN PUNIYABHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480843 Damor Amitaben BANK OF BARODA(606985)
105 Singvad GJ-23-005-043-001/230052386
(Mander) 		1123005000NRG24200520230190881 21/05/2023 SANGADA CHUNIYABHAI CHAGANBHAI 1123005WL010259 SANGADA CHUNIYABHAI CHAGANBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480844 Sangada Chuniyabhai BANK OF BARODA(606985)
106 Singvad GJ-23-005-043-001/230052386
(Mander) 		1123005000NRG24200520230190882 21/05/2023 SANGADA VAJIBEN CHUNIYABHAI 1123005WL010259 SANGADA VAJIBEN CHUNIYABHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480845 VJIBENCHUNIABHAI SANGADA BANK OF BARODA(606985)
107 Singvad GJ-23-005-043-001/230052387
(Mander) 		1123005000NRG24200520230190883 21/05/2023 DAMOR NARMADABEN SOMABHAI 1123005WL010259 DAMOR NARMADABEN SOMABHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480842 Ms. NARMADABEN MANSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
108 Singvad GJ-23-005-043-001/230052388
(Mander) 		1123005000NRG24200520230190884 21/05/2023 DAMOR KANUBHAI SOMABHAI 1123005WL010259 DAMOR KANUBHAI SOMABHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480832 Damor Kanubhai BANK OF BARODA(606985)
109 Singvad GJ-23-005-043-001/230052389
(Mander) 		1123005000NRG24200520230190886 21/05/2023 DAMOR MANISHABEN BABUBHAI 1123005WL010259 DAMOR MANISHABEN BABUBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480831 Damor Manishben Babubhai FINCARE SMALL FINANCE BANK LTD(608304)
110 Singvad GJ-23-005-043-001/230052390
(Mander) 		1123005000NRG24200520230190887 21/05/2023 NINAMA NANDABEN DHIRSINGBHAI 1123005WL010259 NINAMA NANDABEN DHIRSINGBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480837 NANDABEN DHIRSING NINAMA BANK OF BARODA(606985)
111 Singvad GJ-23-005-043-001/230052391
(Mander) 		1123005000NRG24200520230190888 21/05/2023 MAKVANA URMILABEN MANKARBHAI 1123005WL010259 MAKVANA URMILABEN MANKARBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480836 MAKWANA URMILABEN MANKARBHAI BANK OF BARODA(606985)
112 Singvad GJ-23-005-043-001/230052394
(Mander) 		1123005000NRG24200520230190891 21/05/2023 CHAUHAN GANPATBHAI SARATANBHAI 1123005WL010259 CHAUHAN GANPATBHAI SARATANBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480840 GANPATBHAI SARTANBHAI CHOUHAN BARODA GUJARAT GRAMIN BANK(606995)
113 Singvad GJ-23-005-043-001/230052394
(Mander) 		1123005000NRG24200520230190892 21/05/2023 CHAUHAN KAMPABEN GANPATBHAI 1123005WL010259 CHAUHAN KAMPABEN GANPATBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480841 CHAUHAN KAMPABEN GANPATBHAI BANK OF BARODA(606985)
114 Singvad GJ-23-005-043-001/230052398
(Mander) 		1123005000NRG24200520230190894 21/05/2023 DAMOR BABUBHAI SANGAJIBHAI 1123005WL010259 DAMOR BABUBHAI SANGAJIBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480838 DAMOR BABUBHAI SANGAJIBHAI BANK OF BARODA(606985)
115 Singvad GJ-23-005-043-001/230052398
(Mander) 		1123005000NRG24200520230190895 21/05/2023 DAMOR REHSMBEN BABUBHAI 1123005WL010259 DAMOR REHSMBEN BABUBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480839 Ms. RESHAMBEN BABUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 Singvad GJ-23-005-043-001/230052449
(Mander) 		1123005000NRG24200520230190896 21/05/2023 SHILESBHAI SOMABHAI 1123005WL010259 SHILESBHAI SOMABHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480825 DAMOR SHAILESHBHAI SOMABHAI BANK OF BARODA(606985)
117 Singvad GJ-23-005-043-001/230052452
(Mander) 		1123005000NRG24200520230190897 21/05/2023 ALPESHBHAI JENTIBHAI 1123005WL010259 ALPESHBHAI JENTIBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480830 HATHILA ALPESHBHAI JENTIBHAI BANK OF BARODA(606985)
118 Singvad GJ-23-005-043-001/230052552
(Mander) 		1123005000NRG24200520230190898 21/05/2023 ARJUNBHAI SOMABHAI 1123005WL010259 ARJUNBHAI SOMABHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480826 ARJUNBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
119 Singvad GJ-23-005-043-001/8980562
(Mander) 		1123005000NRG24200520230190905 21/05/2023 DAMOR SEJALBEN RAMESHBHAI 1123005WL010259 DAMOR SEJALBEN RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480846 DAMOR SEJALBEN RAMESHBHAI BANK OF BARODA(606985)
120 Singvad GJ-23-005-043-001/8980574
(Mander) 		1123005000NRG24200520230190909 21/05/2023 TINABHAI KANUBHAI 1123005WL010259 TINABHAI KANUBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2023 1856480851 TINESHKUMAR KANUBHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 103129 103129
Total 396683 396683

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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_35973 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 7168
2 Singvad GJ1123009_210523APB_FTO_35973 Bank of Baroda BARB0DASADO DASA 32998
3 Singvad GJ1123009_210523APB_FTO_35973 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 124160
4 Singvad GJ1123009_210523APB_FTO_35973 Bank of Baroda BARB0VANDEL VANDELI 3328
5 Singvad GJ1123009_210523APB_FTO_35973 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6656
6 Singvad GJ1123009_210523APB_FTO_35973 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 105932
7 Singvad GJ1123009_210523APB_FTO_35973 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13312
8 Singvad GJ1123009_210523APB_FTO_35973 India Post Payments Bank IPOS0000001 DAHOD 103129

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