Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:14 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523APB_FTO_36046
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-23-005-041-002/8976595
(Machhelai) 		1123005000NRG24200520230201638 21/05/2023 MADHUBEN RAJUBHAI 1123005WL010687 MADHUBEN RAJUBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623083 Patel Madhuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-002/8976595
(Machhelai) 		1123005000NRG24200520230201639 21/05/2023 patel varshaben rajeshbhai 1123005WL010687 patel varshaben rajeshbhai 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623089 VARSHABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
3 Singvad GJ-23-005-041-002/8976595
(Machhelai) 		1123005000NRG24200520230201637 21/05/2023 RAJUBHAI MAVSHINGBHAI 1123005WL010687 RAJUBHAI MAVSHINGBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623084 Patel Rajeshbhai Mavasingbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-041-002/8976669
(Machhelai) 		1123005000NRG24200520230201642 21/05/2023 PATEL YUVARAJKUMAR RAJESHBHAI 1123005WL010687 PATEL YUVARAJKUMAR RAJESHBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623099 YUVARAJBHAI MMG MADHUBEN PATE BANK OF BARODA(606985)
5 Singvad GJ-23-005-041-002/8976714
(Machhelai) 		1123005000NRG24200520230201643 21/05/2023 PATEL JASHILABEN MAHESHBHAI 1123005WL010687 PATEL JASHILABEN MAHESHBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623086 JASHILABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
6 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24200520230201646 21/05/2023 MINABEN SHANKARBHAI 1123005WL010687 MINABEN SHANKARBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623164 Bhabhor Minaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-041-002/8981495
(Machhelai) 		1123005000NRG24200520230201647 21/05/2023 SHANKARBHAI SOMABHAI 1123005WL010687 SHANKARBHAI SOMABHAI 00045 BARB0BANDIB 1024 1024 Rejected 26/05/2023 1861623101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-041-002/8981502
(Machhelai) 		1123005000NRG24200520230201650 21/05/2023 ABHESINGBHAI PUNJABHAI 1123005WL010687 ABHESINGBHAI PUNJABHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623170 ABHESINGH PUNJABHAI PATEL BANK OF BARODA(606985)
9 Singvad GJ-23-005-041-002/8981502
(Machhelai) 		1123005000NRG24200520230201649 21/05/2023 CHAMPABEN ABHESING 1123005WL010687 CHAMPABEN ABHESING 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623163 CHAMPABEN ABHESING PATEL BANK OF BARODA(606985)
10 Singvad GJ-23-005-041-002/8981502
(Machhelai) 		1123005000NRG24200520230201648 21/05/2023 KAMLABEN KAMALSING 1123005WL010687 KAMLABEN KAMALSING 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623078 KAMLABEN KAMALSINH P-ATEL BANK OF BARODA(606985)
11 Singvad GJ-23-005-041-002/8981505
(Machhelai) 		1123005000NRG24200520230201651 21/05/2023 JASUBHAI BHALABHAI 1123005WL010687 JASUBHAI BHALABHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623081 Baria Jashubhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-041-002/89815071
(Machhelai) 		1123005000NRG24200520230201653 21/05/2023 LATABEN SARADAR 1123005WL010687 LATABEN SARADAR 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623080 LATABEN SARDARSINH BARIA BANK OF BARODA(606985)
13 Singvad GJ-23-005-041-002/89815071
(Machhelai) 		1123005000NRG24200520230201576 21/05/2023 RAMESH 1123005WL010685 RAMESH 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623096 RAMESHBHAI MERUBHAI BARIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-041-002/89815071
(Machhelai) 		1123005000NRG24200520230201577 21/05/2023 ZAKIBEN RAMESHBHAI 1123005WL010685 ZAKIBEN RAMESHBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623079 JUKHIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
15 Singvad GJ-23-005-041-002/8981508
(Machhelai) 		1123005000NRG24200520230201578 21/05/2023 ABESING MOHANBHAI 1123005WL010685 ABESING MOHANBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623171 Baria Abhesingbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-041-002/8981508
(Machhelai) 		1123005000NRG24200520230201579 21/05/2023 BARIA MANISHABEN ABHESINGBHAI 1123005WL010685 BARIA MANISHABEN ABHESINGBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623090 Baria Manishaben Abhesing FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-041-002/9881815561
(Machhelai) 		1123005000NRG24200520230201601 21/05/2023 patel kusumben kiranbhai 1123005WL010685 patel kusumben kiranbhai 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623168 Patel Kusumben Kiranbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-041-002/988181591
(Machhelai) 		1123005000NRG24200520230201603 21/05/2023 PATEL KALPESH GANPAT 1123005WL010685 PATEL KALPESH GANPAT 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623167 Patel Kalpeshkumar Ganapatbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-041-002/988181591
(Machhelai) 		1123005000NRG24200520230201604 21/05/2023 PATEL RADHABEN KALPESH 1123005WL010685 PATEL RADHABEN KALPESH 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623166 Patel Radhaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-041-002/9888181589
(Machhelai) 		1123005000NRG24200520230201607 21/05/2023 PATEL JASU JIVABHAI 1123005WL010685 PATEL JASU JIVABHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623169 Patel Dilipkumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-041-002/9888181975
(Machhelai) 		1123005000NRG24200520230201611 21/05/2023 UPENDRAKUMAR KIRANSING 1123005WL010685 UPENDRAKUMAR KIRANSING 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623091 UPENDRA MFG KIRANBHAI PATEL BANK OF BARODA(606985)
22 Singvad GJ-23-005-041-002/9888181975
(Machhelai) 		1123005000NRG24200520230201612 21/05/2023 YUVRAJKUMAR KIRANSING 1123005WL010685 YUVRAJKUMAR KIRANSING 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623092 UVRAJ MFG KIRANBHAI PATEL BANK OF BARODA(606985)
23 Singvad GJ-23-005-041-003/8978698
(Machhelai) 		1123005000NRG24200520230201627 21/05/2023 BHEMABHAI 1123005WL010686 BHEMABHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623077 BHEMABHAI Z PATEL BANK OF BARODA(606985)
24 Singvad GJ-23-005-041-003/8978698
(Machhelai) 		1123005000NRG24200520230201629 21/05/2023 PATEL PRIYANKABEN MUKESHBHAI 1123005WL010686 PATEL PRIYANKABEN MUKESHBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623088 PRIYNKABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
25 Singvad GJ-23-005-041-003/8978698
(Machhelai) 		1123005000NRG24200520230201628 21/05/2023 PATEL SATISHKUMAR MUKESHBHAI 1123005WL010686 PATEL SATISHKUMAR MUKESHBHAI 00045 BARB0BANDIB 1024 1024 Processed 25/05/2023 1861623087 SATISHBHAI MUKESHBHAI PATEL BANK OF BARODA(606985)
26 Singvad GJ-23-005-041-003/8981629
(Machhelai) 		1123005000NRG24200520230201663 21/05/2023 PATEL NATUBHAI RUPSINGBHAI 1123005WL010688 PATEL NATUBHAI RUPSINGBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623165 NATUBHAI RUPSINGBHAI PATEL BANK OF BARODA(606985)
27 Singvad GJ-23-005-041-003/89817962
(Machhelai) 		1123005000NRG24200520230201668 21/05/2023 DAYRA GOPALBHAI NAVALSHINGBHAI 1123005WL010688 DAYRA GOPALBHAI NAVALSHINGBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623100 Dayra Gopalbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24200520230201699 21/05/2023 patel jagadishbhai vasantbhai 1123005WL010689 patel jagadishbhai vasantbhai 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623085 Patel Jagdishkumar Vasantbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-041-003/98818146
(Machhelai) 		1123005000NRG24200520230201698 21/05/2023 VASANTBHAI CHHAGNBHAI 1123005WL010689 VASANTBHAI CHHAGNBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623076 Patel Vasantkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-041-003/98818147
(Machhelai) 		1123005000NRG24200520230201700 21/05/2023 PANKAJKUMAR NAVINCHANDRA 1123005WL010689 PANKAJKUMAR NAVINCHANDRA 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623082 PANKAJKUMAR NAVINCHANDRA PATEL BANK OF BARODA(606985)
31 Singvad GJ-23-005-041-003/9888181656
(Machhelai) 		1123005000NRG24200520230201710 21/05/2023 CHAUHAN MUKESHBHAI RAMESHBHAI 1123005WL010689 CHAUHAN MUKESHBHAI RAMESHBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623094 Chauhan Mukeshabhai Rameshabhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24200520230201711 21/05/2023 PATEL KALPESHKUMAR NAVINCHANDRA 1123005WL010689 PATEL KALPESHKUMAR NAVINCHANDRA 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623095 KALPESHKUMAR NAVINCHANDRA PAT BANK OF BARODA(606985)
33 Singvad GJ-23-005-041-003/9888181663
(Machhelai) 		1123005000NRG24200520230201712 21/05/2023 PATEL NARMADABEN KALPESHBHAI 1123005WL010689 PATEL NARMADABEN KALPESHBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623097 Patel Narmadaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-041-003/9888181692
(Machhelai) 		1123005000NRG24200520230201670 21/05/2023 VANZARA HANSHABEN PRAKASHBHAI 1123005WL010688 VANZARA HANSHABEN PRAKASHBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623098 Vanajhara Hansaben Prakashbhai BANK OF BARODA(606985)
35 Singvad GJ-23-005-041-003/9888181692
(Machhelai) 		1123005000NRG24200520230201669 21/05/2023 VANZARA PRAKASHBHAI RAMESHBHAI 1123005WL010688 VANZARA PRAKASHBHAI RAMESHBHAI 00045 BARB0BANDIB 1280 1280 Processed 25/05/2023 1861623093 Vnzara Prkashbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39936 39936
36 Singvad GJ-23-005-043-001/1930072
(Mander) 		1123005000NRG24200520230190786 21/05/2023 BHARATBHAI 1123005WL010250 BHARATBHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623102 BHARATKUMAR RAMSINGBHAI GOYRA BANK OF BARODA(606985)
37 Singvad GJ-23-005-043-001/1930168
(Mander) 		1123005000NRG24200520230190791 21/05/2023 DAMOR DIPASIGABHAI 1123005WL010250 DAMOR DIPASIGABHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623111 Damor Dipsingbhai Virsingbhai BANK OF BARODA(606985)
38 Singvad GJ-23-005-043-001/230052117
(Mander) 		1123005000NRG24200520230190797 21/05/2023 HATHILA RAMILABEN 1123005WL010251 HATHILA RAMILABEN 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623105 HATHILA RAMILABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-043-001/230052117
(Mander) 		1123005000NRG24200520230190798 21/05/2023 HATHILA SAVLIBEN 1123005WL010252 HATHILA SAVLIBEN 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623104 Hathila Savaliben Ratanbhai BANK OF BARODA(606985)
40 Singvad GJ-23-005-043-001/230052121
(Mander) 		1123005000NRG24200520230190800 21/05/2023 MAKVANA BIJALIBEN 1123005WL010252 MAKVANA BIJALIBEN 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623107 BIJALIBEN RAMESHBHAI MAKHANA BANK OF BARODA(606985)
41 Singvad GJ-23-005-043-001/230052121
(Mander) 		1123005000NRG24200520230190801 21/05/2023 MAKVANA RAMESHBHAI 1123005WL010252 MAKVANA RAMESHBHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623106 RAMESHBHAI MANABHAI MAKHAWANA BANK OF BARODA(606985)
42 Singvad GJ-23-005-043-001/8966959
(Mander) 		1123005000NRG24200520230190811 21/05/2023 KAMIBEN 1123005WL010254 KAMIBEN 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623162 NINAMA KALIBEN LIMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
43 Singvad GJ-23-005-043-001/8966959
(Mander) 		1123005000NRG24200520230190810 21/05/2023 LIMABHAI 1123005WL010254 LIMABHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623113 Ninama Limabhai Rupabhai BANK OF BARODA(606985)
44 Singvad GJ-23-005-043-001/8966970
(Mander) 		1123005000NRG24200520230190986 21/05/2023 PARUBHAI 1123005WL010263 PARUBHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623103 BHURIYA PARUBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Singvad GJ-23-005-043-001/8966977
(Mander) 		1123005000NRG24200520230190817 21/05/2023 NINAMA NITABEN NILESHBHAI 1123005WL010256 NINAMA NITABEN NILESHBHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623109 NITABEN NILESHBHAI NINAMA BANK OF BARODA(606985)
46 Singvad GJ-23-005-043-001/8966978
(Mander) 		1123005000NRG24200520230190818 21/05/2023 NINAMA ALKESHBHAI LIMABHAI 1123005WL010256 NINAMA ALKESHBHAI LIMABHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623112 Ninama Alkeshbhai BANK OF BARODA(606985)
47 Singvad GJ-23-005-043-001/8972602
(Mander) 		1123005000NRG24200520230190814 21/05/2023 BHURIYA VINODBHAI BADIYABHAI 1123005WL010255 BHURIYA VINODBHAI BADIYABHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623110 VINODBHAI BADIYABHAI BHURIYA BANK OF BARODA(606985)
48 Singvad GJ-23-005-043-001/8972604
(Mander) 		1123005000NRG24200520230190815 21/05/2023 BHURIYA PRAKASBHAI LIMSINGBHAI 1123005WL010255 BHURIYA PRAKASBHAI LIMSINGBHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623108 BHURIYA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-043-001/8980528
(Mander) 		1123005000NRG24200520230190808 21/05/2023 BHARBHAI 1123005WL010253 BHARBHAI 00045 BARB0RANDHI 1 1 Processed 25/05/2023 1861623161 Dangi Udesingbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 14 14
50 Singvad GJ-23-005-041-003/9888181723
(Machhelai) 		1123005000NRG24200520230201672 21/05/2023 PATEL ARUNABEN GANESHBHAI 1123005WL010688 PATEL ARUNABEN GANESHBHAI 00048 BKID0002918 1280 1280 Processed 25/05/2023 1861623139 Patel Arunaben Ganeshbhai BANK OF BARODA(606985)
51 Singvad GJ-23-005-041-003/9888181723
(Machhelai) 		1123005000NRG24200520230201671 21/05/2023 PATEL GANESHBHAI BHARATBHAI 1123005WL010688 PATEL GANESHBHAI BHARATBHAI 00048 BKID0002918 1280 1280 Processed 25/05/2023 1861623138 GANESHBHAI BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 2560 2560
52 Singvad GJ-23-005-043-001/1930119
(Mander) 		1123005000NRG24200520230190789 21/05/2023 BADARABHAI 1123005WL010250 BADARABHAI 00057 BARB0BGGBXX 1 1 Processed 25/05/2023 1861623142 DAMOR BADARBHAI VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-043-001/1930119
(Mander) 		1123005000NRG24200520230190790 21/05/2023 KOKILABEN 1123005WL010250 KOKILABEN 00057 BARB0BGGBXX 1 1 Processed 25/05/2023 1861623143 Damor Kokilaben BANK OF BARODA(606985)
54 Singvad GJ-23-005-043-001/230052119
(Mander) 		1123005000NRG24200520230190799 21/05/2023 HATHILA MATHURBHAI 1123005WL010252 HATHILA MATHURBHAI 00057 BARB0BGGBXX 1 1 Processed 26/05/2023 1861623140 MATHURBHAI MADIYABHAI HATHILA ICICI BANK LTD(508534)
55 Singvad GJ-23-005-043-001/230052122
(Mander) 		1123005000NRG24200520230190803 21/05/2023 DAMOR MAGANBHAI MAADIYABHAI 1123005WL010252 DAMOR MAGANBHAI MAADIYABHAI 00057 BARB0BGGBXX 1 1 Processed 25/05/2023 1861623145 MAGANBHAI MADIYABHAI DAMOR BANK OF BARODA(606985)
56 Singvad GJ-23-005-043-001/230052122
(Mander) 		1123005000NRG24200520230190802 21/05/2023 DAMOR RAMILABEN MAGANBHAI 1123005WL010252 DAMOR RAMILABEN MAGANBHAI 00057 BARB0BGGBXX 1 1 Processed 25/05/2023 1861623144 DAMOR RAMILABEN MAGNBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-043-001/8966981
(Mander) 		1123005000NRG24200520230190819 21/05/2023 BHURIYA NARESHBHAI 1123005WL010256 BHURIYA NARESHBHAI 00057 BARB0BGGBXX 1 1 Processed 25/05/2023 1861623141 NARESHBHAI RANGAJIBHAI BHURIA BANK OF BARODA(606985)
58 Singvad GJ-23-005-043-001/8972500
(Mander) 		1123005000NRG24200520230190822 21/05/2023 HATHILA PRAKASHBHAI CHATURBHAI 1123005WL010256 HATHILA PRAKASHBHAI CHATURBHAI 00057 BARB0BGGBXX 1 1 Processed 25/05/2023 1861623146 PRAKASHBHAI CHTURBHAI HATHILA BANK OF BARODA(606985)
SubTotal 7 7
59 Singvad GJ-23-005-041-002/8981788
(Machhelai) 		1123005000NRG24200520230201585 21/05/2023 RAMILABEN RAMNBHAI 1123005WL010685 RAMILABEN RAMNBHAI 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1861623160 BARIA RAMILABEN BANK OF BARODA(606985)
60 Singvad GJ-23-005-041-002/9881815572
(Machhelai) 		1123005000NRG24200520230201602 21/05/2023 GITABEN MAHESHBHAI 1123005WL010685 GITABEN MAHESHBHAI 00168 ICIC0002238 1280 1280 Processed 25/05/2023 1861623121 Patel Gitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
61 Singvad GJ-23-005-041-002/8981489
(Machhelai) 		1123005000NRG24200520230201519 21/05/2023 SHAILESH BABUBHAI 1123005WL010684 SHAILESH BABUBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623122 PATEL SHAILESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Singvad GJ-23-005-041-003/8976187
(Machhelai) 		1123005000NRG24200520230201686 21/05/2023 LEELABEN 1123005WL010689 LEELABEN 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623132 Patel Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-041-003/8976219
(Machhelai) 		1123005000NRG24200520230201655 21/05/2023 patel bhavnaben babubhai 1123005WL010688 patel bhavnaben babubhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623133 BHAVNABEN BABUBHAI PATEL BANK OF BARODA(606985)
64 Singvad GJ-23-005-041-003/8976219
(Machhelai) 		1123005000NRG24200520230201656 21/05/2023 patel dharmeshkumar babubhai 1123005WL010688 patel dharmeshkumar babubhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623134 PATEL DHARMESHKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Singvad GJ-23-005-041-003/8977047
(Machhelai) 		1123005000NRG24200520230201657 21/05/2023 DAYRA KIRPALSHIH RAMESHBHAI 1123005WL010688 DAYRA KIRPALSHIH RAMESHBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623135 KIRPALSHINH RAMESHBHAI DAYRA BANK OF BARODA(606985)
66 Singvad GJ-23-005-041-003/8977924
(Machhelai) 		1123005000NRG24200520230201659 21/05/2023 PATEL NAYNABEN MUKESHBHAI 1123005WL010688 PATEL NAYNABEN MUKESHBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623128 NAYANABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
67 Singvad GJ-23-005-041-003/8981476
(Machhelai) 		1123005000NRG24200520230201723 21/05/2023 VANZARA KAMLESHBHA UKARBHA 1123005WL010691 VANZARA KAMLESHBHA UKARBHA 00168 ICIC0002246 1024 1024 Processed 25/05/2023 1861623136 KAMLESHKUMAR UKARBHAI VANZARA BANK OF BARODA(606985)
68 Singvad GJ-23-005-041-003/8981630
(Machhelai) 		1123005000NRG24200520230201664 21/05/2023 PATEL GANPATBHAI GOBAERBHAI 1123005WL010688 PATEL GANPATBHAI GOBAERBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623158 GANPATBHAI GOBARBHAI PATEL BANK OF BARODA(606985)
69 Singvad GJ-23-005-041-003/89817661
(Machhelai) 		1123005000NRG24200520230201667 21/05/2023 PATEL MAHENDRA JUVANBHAI 1123005WL010688 PATEL MAHENDRA JUVANBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623130 MAHENDRAKUMAR JUVANBHAI PATEL BANK OF BARODA(606985)
70 Singvad GJ-23-005-041-003/89817982
(Machhelai) 		1123005000NRG24200520230201692 21/05/2023 LUHAR DHARMENDRAKUMAR BHARATBHAI 1123005WL010689 LUHAR DHARMENDRAKUMAR BHARATBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623159 DHARMENDRABHAI BHARATBHAI LUH BANK OF BARODA(606985)
71 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24200520230201706 21/05/2023 PATEL TINABEN ASHVINBHAI 1123005WL010689 PATEL TINABEN ASHVINBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623126 Patel Tinaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24200520230201709 21/05/2023 CHAUHAN ESHVARBHAI VECHATBHAI 1123005WL010689 CHAUHAN ESHVARBHAI VECHATBHAI 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623124 Chauhan Ishvarbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-009-041-003/8976223
(Machhelai) 		1123005000NRG24200520230201718 21/05/2023 maheshkumar surpalbhai 1123005WL010689 maheshkumar surpalbhai 00168 ICIC0002246 1280 1280 Processed 25/05/2023 1861623137 Patel Maheshkumar Surapalsinh BANK OF BARODA(606985)
SubTotal 16384 16384
74 Singvad GJ-23-005-041-003/8976204
(Machhelai) 		1123005000NRG24200520230201654 21/05/2023 UAJAMBEN 1123005WL010688 UAJAMBEN 00168 ICIC0002247 1280 1280 Processed 25/05/2023 1861623129 Patel Ujamben Shankarbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-041-003/8977924
(Machhelai) 		1123005000NRG24200520230201658 21/05/2023 PATEL MUKESHBHAI TALSHIBHAI 1123005WL010688 PATEL MUKESHBHAI TALSHIBHAI 00168 ICIC0002247 1280 1280 Processed 25/05/2023 1861623127 PATEL MUKESHBHAI TALASIBHAI BANK OF BARODA(606985)
76 Singvad GJ-23-005-041-003/9888181651
(Machhelai) 		1123005000NRG24200520230201705 21/05/2023 PATEL ASHVINBHAI NARVATBHAI 1123005WL010689 PATEL ASHVINBHAI NARVATBHAI 00168 ICIC0002247 1280 1280 Processed 25/05/2023 1861623125 Patel Ashvinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24200520230201707 21/05/2023 CHAUHAN GANPATBHAI VECHATBHAI 1123005WL010689 CHAUHAN GANPATBHAI VECHATBHAI 00168 ICIC0002247 1280 1280 Processed 25/05/2023 1861623123 Chauhan Ganapatbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
78 Singvad GJ-23-005-041-002/8976606
(Machhelai) 		1123005000NRG24200520230201568 21/05/2023 ASVINBHAI 1123005WL010685 ASVINBHAI 00415 SBIN0010992 1280 1280 Processed 25/05/2023 1861623157 PATEL ASHVINKUMAR ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Singvad GJ-23-005-041-002/8976606
(Machhelai) 		1123005000NRG24200520230201569 21/05/2023 SARADABEN ASVINBHAI 1123005WL010685 SARADABEN ASVINBHAI 00415 SBIN0010992 1280 1280 Processed 25/05/2023 1861623156 SHARDABEN ASHVINBHAI PATEL BANK OF BARODA(606985)
80 Singvad GJ-23-005-041-002/8976617
(Machhelai) 		1123005000NRG24200520230201570 21/05/2023 patel sarojben rameshbhai 1123005WL010685 patel sarojben rameshbhai 00415 SBIN0010992 1280 1280 Processed 25/05/2023 1861623149 Patel Sarojben Rameshbhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-041-002/8976674
(Machhelai) 		1123005000NRG24200520230201572 21/05/2023 BARIA KAMALABEM PUNABHA 1123005WL010685 BARIA KAMALABEM PUNABHA 00415 SBIN0010992 1280 1280 Processed 25/05/2023 1861623150 Baria Kamalaben Punabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
82 Singvad GJ-23-009-041-002/89818124
(Machhelai) 		1123005000NRG24200520230201565 21/05/2023 BARIA MAHESHBHAI 1123005WL010684 BARIA MAHESHBHAI 00415 SBIN0011003 1280 1280 Processed 25/05/2023 1861623148 Patel Maheshbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-009-041-002/89818125
(Machhelai) 		1123005000NRG24200520230201566 21/05/2023 BARIA MANABHAI 1123005WL010684 BARIA MANABHAI 00415 SBIN0011003 1280 1280 Processed 25/05/2023 1861623147 BARIYA MANUBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
84 Singvad GJ-23-005-041-002/8981523
(Machhelai) 		1123005000NRG24200520230201580 21/05/2023 HEMSINGBHAI KADVABHAI 1123005WL010685 HEMSINGBHAI KADVABHAI 00468 UBIN0547468 1024 1024 Processed 25/05/2023 1861623152 Patel Kirnkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-041-002/8981523
(Machhelai) 		1123005000NRG24200520230201581 21/05/2023 SUMITRABEN KIRANBHAI 1123005WL010685 SUMITRABEN KIRANBHAI 00468 UBIN0547468 1024 1024 Processed 25/05/2023 1861623153 Patel Sumitraben Kiranbhai FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-041-003/8968247
(Machhelai) 		1123005000NRG24200520230201613 21/05/2023 DAMOR VINODKUMAR PUNABHAI 1123005WL010685 DAMOR VINODKUMAR PUNABHAI 00468 UBIN0547468 1280 1280 Processed 25/05/2023 1861623151 Damor Vinodkumar Punabhai FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-041-003/9888181681
(Machhelai) 		1123005000NRG24200520230201715 21/05/2023 CHOUHAN BHILESHBHAI HIRABHAI 1123005WL010689 CHOUHAN BHILESHBHAI HIRABHAI 00468 UBIN0547468 1280 1280 Processed 25/05/2023 1861623155 BHILESHKUMAR HIRABHAI CHAUHAN BANK OF BARODA(606985)
88 Singvad GJ-23-005-041-003/9888181681
(Machhelai) 		1123005000NRG24200520230201716 21/05/2023 CHOUHAN NIRMALBEN RAMESHBHAI 1123005WL010689 CHOUHAN NIRMALBEN RAMESHBHAI 00468 UBIN0547468 1280 1280 Processed 25/05/2023 1861623154 NIRMLABEN MFG RAJUBEN CHAUHAN BANK OF BARODA(606985)
SubTotal 5888 5888
89 Singvad GJ-23-005-041-002/8976674
(Machhelai) 		1123005000NRG24200520230201517 21/05/2023 bariya rajeshbhai punabhai 1123005WL010684 bariya rajeshbhai punabhai 00688 FINO0001001 1280 1280 Processed 25/05/2023 1861623120 Bariya Rajeshbhai Punabhai FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-041-002/8981485
(Machhelai) 		1123005000NRG24200520230201645 21/05/2023 dahama manjulaben jagubhai 1123005WL010687 dahama manjulaben jagubhai 00688 FINO0001001 1024 1024 Processed 25/05/2023 1861623118 Dahama Manjulaben Jagubhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-041-002/89818277
(Machhelai) 		1123005000NRG24200520230201527 21/05/2023 PATEL HITESHBHAI KAMALSING 1123005WL010684 PATEL HITESHBHAI KAMALSING 00688 FINO0001001 1280 1280 Processed 25/05/2023 1861623119 PATEL HITESHKUMAR KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
92 Singvad GJ-23-005-041-003/89771255
(Machhelai) 		1123005000NRG24200520230201618 21/05/2023 PATEL LIELABEN SOMABHAI 1123005WL010685 PATEL LIELABEN SOMABHAI 00688 FINO0001001 1024 1024 Processed 25/05/2023 1861623117 Chauhan Kinjalben Juvansinh FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-041-003/89771255
(Machhelai) 		1123005000NRG24200520230201617 21/05/2023 PATEL SOIMABHAI CHAGNBHAI 1123005WL010685 PATEL SOIMABHAI CHAGNBHAI 00688 FINO0001001 1024 1024 Processed 25/05/2023 1861623116 MUKESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Singvad GJ-23-005-041-003/8981252
(Machhelai) 		1123005000NRG24200520230201630 21/05/2023 PATEP JASHVANTBHAI CHHATRASINH 1123005WL010686 PATEP JASHVANTBHAI CHHATRASINH 00688 FINO0001001 1024 1024 Processed 25/05/2023 1861623114 Master VINODBHAI MAHENDRABHAI THAKOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 Singvad GJ-23-005-041-003/8981253
(Machhelai) 		1123005000NRG24200520230201631 21/05/2023 DAYRA GOPALBHAI NAVLSINGBHAI 1123005WL010686 DAYRA GOPALBHAI NAVLSINGBHAI 00688 FINO0001001 1024 1024 Processed 25/05/2023 1861623115 PATEL JAGDISHBHAI KHAJESINH BANK OF BARODA(606985)
SubTotal 7680 7680
96 Singvad GJ-23-005-041-002/1021
(Machhelai) 		1123005000NRG24200520230201567 21/05/2023 KALUBHAI 1123005WL010685 KALUBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623043 Shaileshbhai Mohanbhai Patel FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-041-002/8976596
(Machhelai) 		1123005000NRG24200520230201640 21/05/2023 BHABHOR SHARDABEN SURATANBHAI 1123005WL010687 BHABHOR SHARDABEN SURATANBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623049 Bhabhor Shardaben Sartanbhai FINCARE SMALL FINANCE BANK LTD(608304)
98 Singvad GJ-23-005-041-002/8976637
(Machhelai) 		1123005000NRG24200520230201571 21/05/2023 patel kanataben 1123005WL010685 patel kanataben 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623072 Mrs. KANTABEN PARVATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Singvad GJ-23-005-041-002/8981482
(Machhelai) 		1123005000NRG24200520230201574 21/05/2023 BARIYA KAPURIBEN JASUBHAI 1123005WL010685 BARIYA KAPURIBEN JASUBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623047 KAPURIBEN JASHUBHAI BARIA BANK OF BARODA(606985)
100 Singvad GJ-23-005-041-002/8981505
(Machhelai) 		1123005000NRG24200520230201652 21/05/2023 NIRUBEN PRAMUKHA 1123005WL010687 NIRUBEN PRAMUKHA 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623044 Baria Niruben Pramukhbhai FINO PAYMENTS BANK LTD(608001)
101 Singvad GJ-23-005-041-002/8981533
(Machhelai) 		1123005000NRG24200520230201582 21/05/2023 BHARTBHAI BALAVATBHAI 1123005WL010685 BHARTBHAI BALAVATBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623045 Patel Bharatbhai Balvantbhai BANK OF BARODA(606985)
102 Singvad GJ-23-005-041-002/8981533
(Machhelai) 		1123005000NRG24200520230201584 21/05/2023 PATEL KAMLESHBHAI BHARATBHAI 1123005WL010685 PATEL KAMLESHBHAI BHARATBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623046 PATEL KAMLESHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Singvad GJ-23-005-041-002/8981782
(Machhelai) 		1123005000NRG24200520230201522 21/05/2023 RAMILABEN BALVTBHAI 1123005WL010684 RAMILABEN BALVTBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623057 Baria Ramilaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
104 Singvad GJ-23-005-041-002/89817907
(Machhelai) 		1123005000NRG24200520230201586 21/05/2023 DALIBEN RAYJIBHAI 1123005WL010685 DALIBEN RAYJIBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623042 Patel Daliben Rayjibhai FINO PAYMENTS BANK LTD(608001)
105 Singvad GJ-23-005-041-002/9888181817
(Machhelai) 		1123005000NRG24200520230201610 21/05/2023 BARIA PRABHATBHAI BHEMABHAI 1123005WL010685 BARIA PRABHATBHAI BHEMABHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623069 Mr. PRABHATBHAI BHEMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Singvad GJ-23-005-041-003/8976154
(Machhelai) 		1123005000NRG24200520230201685 21/05/2023 VECHATBHAI NAYKABHAI CHAUHAN 1123005WL010689 VECHATBHAI NAYKABHAI CHAUHAN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623053 Chauhan Vechatbhai FINO PAYMENTS BANK LTD(608001)
107 Singvad GJ-23-005-041-003/8977923
(Machhelai) 		1123005000NRG24200520230201626 21/05/2023 DAYRA HANSHABEN DASHRATHBHAI 1123005WL010686 DAYRA HANSHABEN DASHRATHBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623056 DayraHanshaben BANK OF BARODA(606985)
108 Singvad GJ-23-005-041-003/8977935
(Machhelai) 		1123005000NRG24200520230201661 21/05/2023 DAYRA SANGITABEN NILESHKUMAR 1123005WL010688 DAYRA SANGITABEN NILESHKUMAR 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623051 SANGITABEN NILESHKUMAR DAYARA BANK OF BARODA(606985)
109 Singvad GJ-23-005-041-003/8977935
(Machhelai) 		1123005000NRG24200520230201660 21/05/2023 KESRIBEN 1123005WL010688 KESRIBEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623050 SITABEN PRAKASHBHAI LUHAR BANK OF BARODA(606985)
110 Singvad GJ-23-005-041-003/8981478
(Machhelai) 		1123005000NRG24200520230201724 21/05/2023 VANZARA GOVIDKUMAR RAMESHBHAI 1123005WL010691 VANZARA GOVIDKUMAR RAMESHBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623068 GOVINDKUMAR RAMESHBHAI VANZAR BANK OF BARODA(606985)
111 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24200520230201687 21/05/2023 patel jantaben udesingbhai 1123005WL010689 patel jantaben udesingbhai 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623063 PatelJantabenUdesing BANK OF BARODA(606985)
112 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24200520230201688 21/05/2023 patel ranjitkumar udeshingbhai 1123005WL010689 patel ranjitkumar udeshingbhai 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623035 Patel Ranajitbhai Udesingbhai FINO PAYMENTS BANK LTD(608001)
113 Singvad GJ-23-005-041-003/8981617
(Machhelai) 		1123005000NRG24200520230201662 21/05/2023 PATEL UDESINHBHAI MAGANBHAI 1123005WL010688 PATEL UDESINHBHAI MAGANBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623064 Patel Udesing Maganbhai FINO PAYMENTS BANK LTD(608001)
114 Singvad GJ-23-005-041-003/8981663
(Machhelai) 		1123005000NRG24200520230201725 21/05/2023 SUTHAR VAJESINGBHAI SHAMALBHAI 1123005WL010691 SUTHAR VAJESINGBHAI SHAMALBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623048 VAJESINGBHAI SHAMALBHAI SUTHAR BANK OF BARODA(606985)
115 Singvad GJ-23-005-041-003/8981700
(Machhelai) 		1123005000NRG24200520230201726 21/05/2023 LUHAR URMILABEN DILIPBHAI 1123005WL010691 LUHAR URMILABEN DILIPBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861623052 Luhar Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
116 Singvad GJ-23-005-041-003/8981762
(Machhelai) 		1123005000NRG24200520230201665 21/05/2023 RUPSINGBHAI SURSINGBHAI PATEL 1123005WL010688 RUPSINGBHAI SURSINGBHAI PATEL 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623036 RUPSING SURSING PATEL BANK OF BARODA(606985)
117 Singvad GJ-23-005-041-003/8981762
(Machhelai) 		1123005000NRG24200520230201689 21/05/2023 SONIBEN RUPSINGBHAI PATEL 1123005WL010689 SONIBEN RUPSINGBHAI PATEL 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623038 SONIBEN RUPSING PATEL BANK OF BARODA(606985)
118 Singvad GJ-23-005-041-003/8981766
(Machhelai) 		1123005000NRG24200520230201666 21/05/2023 JUVAN GOBAR 1123005WL010688 JUVAN GOBAR 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623172 JUVANSING GOBARBHAI PATEL BANK OF BARODA(606985)
119 Singvad GJ-23-005-041-003/89817975
(Machhelai) 		1123005000NRG24200520230201691 21/05/2023 patel surpalbhai ramshing 1123005WL010689 patel surpalbhai ramshing 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623066 SURPALBHAI RAMSING PATEL BANK OF BARODA(606985)
120 Singvad GJ-23-005-041-003/89817975
(Machhelai) 		1123005000NRG24200520230201690 21/05/2023 SAVITABEN SURPALBHAI 1123005WL010689 SAVITABEN SURPALBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623174 Patel Savitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
121 Singvad GJ-23-005-041-003/89817990
(Machhelai) 		1123005000NRG24200520230201695 21/05/2023 LUHAR USHABEN VISHALKUMAR 1123005WL010689 LUHAR USHABEN VISHALKUMAR 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623055 USHABEN VISHALKUMAR LUHAR BANK OF BARODA(606985)
122 Singvad GJ-23-005-041-003/89817990
(Machhelai) 		1123005000NRG24200520230201694 21/05/2023 LUHAR VISHALKUMAR PRABHATBHAI 1123005WL010689 LUHAR VISHALKUMAR PRABHATBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623054 Luhar Vishalkumar Prabhatsinh BANK OF BARODA(606985)
123 Singvad GJ-23-005-041-003/89817990
(Machhelai) 		1123005000NRG24200520230201693 21/05/2023 MANJULABEN PRABHATBHAI 1123005WL010689 MANJULABEN PRABHATBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623037 MANJULABEN PRABHATBHAI LUHAR BANK OF BARODA(606985)
124 Singvad GJ-23-005-041-003/89817991
(Machhelai) 		1123005000NRG24200520230201697 21/05/2023 LUHAR ANILKUMAR MANGLSHING 1123005WL010689 LUHAR ANILKUMAR MANGLSHING 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623173 ANILKUMAR MANGALSINH LUHAR BANK OF BARODA(606985)
125 Singvad GJ-23-005-041-003/89817991
(Machhelai) 		1123005000NRG24200520230201696 21/05/2023 REKHABEN MANGLSIH 1123005WL010689 REKHABEN MANGLSIH 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623060 REKHABEN MANGALSHINH LUHAR BANK OF BARODA(606985)
126 Singvad GJ-23-005-041-003/9881815576
(Machhelai) 		1123005000NRG24200520230201701 21/05/2023 PATEL NITABEN NATUBHAI 1123005WL010689 PATEL NITABEN NATUBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623062 NITABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Singvad GJ-23-005-041-003/9888181635
(Machhelai) 		1123005000NRG24200520230201702 21/05/2023 PATEL RAJENDRAKUMAR SURPALBHAI 1123005WL010689 PATEL RAJENDRAKUMAR SURPALBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623175 Patel Rajendrakumar BANK OF BARODA(606985)
128 Singvad GJ-23-005-041-003/9888181635
(Machhelai) 		1123005000NRG24200520230201704 21/05/2023 PATEL SEEMABEN RAJENDRAKUMAR 1123005WL010689 PATEL SEEMABEN RAJENDRAKUMAR 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623065 SHIMABEN MFG SAMJIBEN PATEL BANK OF BARODA(606985)
129 Singvad GJ-23-005-041-003/9888181653
(Machhelai) 		1123005000NRG24200520230201708 21/05/2023 CHAUHAN TINABEN GANPATBHAI 1123005WL010689 CHAUHAN TINABEN GANPATBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623061 TINABEN GANPATBHAI CHAUHAN BANK OF BARODA(606985)
130 Singvad GJ-23-005-041-003/9888181670
(Machhelai) 		1123005000NRG24200520230201713 21/05/2023 LUHAR SANGITABEN PANKAJKUMAR 1123005WL010689 LUHAR SANGITABEN PANKAJKUMAR 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623131 LuharSangitabenPankajkumar BANK OF BARODA(606985)
131 Singvad GJ-23-005-041-003/9888181679
(Machhelai) 		1123005000NRG24200520230201714 21/05/2023 CHOUHAN SAMRATBEN DIPASHINGBHAI 1123005WL010689 CHOUHAN SAMRATBEN DIPASHINGBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861623067 SAMRATBEN DIPSINH CHAUHAN BANK OF BARODA(606985)
132 Singvad GJ-23-005-043-001/1930097
(Mander) 		1123005000NRG24200520230190787 21/05/2023 SANIBEN 1123005WL010250 SANIBEN 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623058 BHURIYA SHANIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Singvad GJ-23-005-043-001/1930177
(Mander) 		1123005000NRG24200520230190792 21/05/2023 SHANAHAI 1123005WL010251 SHANAHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623040 NINAMA SHANABHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Singvad GJ-23-005-043-001/1930183
(Mander) 		1123005000NRG24200520230190793 21/05/2023 NINAMA RAKESHBHAISURTANBHAI 1123005WL010251 NINAMA RAKESHBHAISURTANBHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623041 RAKESHBHAI SURTANBHAI NINAMA BANK OF BARODA(606985)
135 Singvad GJ-23-005-043-001/1930228
(Mander) 		1123005000NRG24200520230190794 21/05/2023 BHAGORA MADIYABHAI HIRABHAI 1123005WL010251 BHAGORA MADIYABHAI HIRABHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623059 BHAGORA MADIYABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Singvad GJ-23-005-043-001/1930229
(Mander) 		1123005000NRG24200520230190795 21/05/2023 BHAGORA BHAVSINGBHAI HIRABHAI 1123005WL010251 BHAGORA BHAVSINGBHAI HIRABHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623039 BHAGORA BHAVSINGBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Singvad GJ-23-005-043-001/230005203
(Mander) 		1123005000NRG24200520230190796 21/05/2023 BHAGORA MADIYABHAI 1123005WL010251 BHAGORA MADIYABHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623074 VANRAJSINH KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Singvad GJ-23-005-043-001/230052123
(Mander) 		1123005000NRG24200520230190804 21/05/2023 HATHILA SOKLABHAI 1123005WL010253 HATHILA SOKLABHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623075 Hathila Sukalabhai BANK OF BARODA(606985)
139 Singvad GJ-23-005-043-001/8966967
(Mander) 		1123005000NRG24200520230190812 21/05/2023 SABURBHAI 1123005WL010254 SABURBHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623073 SABURBHAI MALJIBHAI BHURIYA BANK OF BARODA(606985)
140 Singvad GJ-23-005-043-001/8966982
(Mander) 		1123005000NRG24200520230190821 21/05/2023 CHAUHAN HITESHBHAI SARTANBHAI 1123005WL010256 CHAUHAN HITESHBHAI SARTANBHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623070 MR CHAUHAN HITESHBHAI STATE BANK OF INDIA(508548)
141 Singvad GJ-23-005-043-001/8966982
(Mander) 		1123005000NRG24200520230190820 21/05/2023 CHAUHAN KRISNABEN SARTANBHAI 1123005WL010256 CHAUHAN KRISNABEN SARTANBHAI 00691 IPOS0000001 1 1 Processed 25/05/2023 1861623071 Chauhan Kirshanaben BANK OF BARODA(606985)
SubTotal 43786 43786
Total 131615 131615

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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_36046 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 39936
2 Singvad GJ1123009_210523APB_FTO_36046 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 14
3 Singvad GJ1123009_210523APB_FTO_36046 Bank of India BKID0002918 LIMKHEDA 2560
4 Singvad GJ1123009_210523APB_FTO_36046 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1
5 Singvad GJ1123009_210523APB_FTO_36046 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6
6 Singvad GJ1123009_210523APB_FTO_36046 ICICI BANK ICIC0002238 CHAPARWAD 2560
7 Singvad GJ1123009_210523APB_FTO_36046 ICICI BANK ICIC0002246 PANCHELA 16384
8 Singvad GJ1123009_210523APB_FTO_36046 ICICI BANK ICIC0002247 PANIYA 5120
9 Singvad GJ1123009_210523APB_FTO_36046 State Bank of India SBIN0010992 LIMKHEDA 5120
10 Singvad GJ1123009_210523APB_FTO_36046 State Bank of India SBIN0011003 MORVA 2560
11 Singvad GJ1123009_210523APB_FTO_36046 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 5888
12 Singvad GJ1123009_210523APB_FTO_36046 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7680
13 Singvad GJ1123009_210523APB_FTO_36046 India Post Payments Bank IPOS0000001 DAHOD 43786

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