Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_281223APB_FTO_186716
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-23-005-026-001/57
(Hirapur) 		1123005000NRG24281220231130927 28/12/2023 DAMOR RAMILABEN SURSINGBHAI 1123005WL077719 DAMOR RAMILABEN SURSINGBHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503577 DAMOR RAMILABEN SURA BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-001/57
(Hirapur) 		1123005000NRG24281220231130928 28/12/2023 DAMOR SURSINGBHAI MANSHUKHBHAI 1123005WL077719 DAMOR SURSINGBHAI MANSHUKHBHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503579 DAMOR SURASINGBHAI M BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-002/8979311
(Hirapur) 		1123005000NRG24281220231130938 28/12/2023 DAMOR MAGLIBEN SOMABHAI 1123005WL077719 DAMOR MAGLIBEN SOMABHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503584 MANGALIBEN SOMABHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-026-002/89793708
(Hirapur) 		1123005000NRG24281220231130939 28/12/2023 CHAUHAN SAMRATBEN AMARSING 1123005WL077719 CHAUHAN SAMRATBEN AMARSING 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503578 CHAUHAN SAMRATBEN AM BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-002/89793744
(Hirapur) 		1123005000NRG24281220231130940 28/12/2023 DAMOR RAJESHBHAI SOMABHAI 1123005WL077719 DAMOR RAJESHBHAI SOMABHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503525 DAMOR RAJESHKUMAR SO BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-002/89793998
(Hirapur) 		1123005000NRG24281220231130942 28/12/2023 DAMOR RAKESHBHAI SOMABHAI 1123005WL077719 DAMOR RAKESHBHAI SOMABHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503581 RAKESHBHAI SOMABHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-041-002/8976700
(Machhelai) 		1123005000NRG24281220231130844 28/12/2023 PATEL KALIBEN MAVSINH 1123005WL077714 PATEL KALIBEN MAVSINH 00045 BARB0BANDIB 3328 3328 Processed 07/02/2024 0205503523 Patel Kaliben Mavsinh FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-041-002/89818172
(Machhelai) 		1123005000NRG24281220231130849 28/12/2023 BARIA RAMTIBEN MOHANBHAI 1123005WL077714 BARIA RAMTIBEN MOHANBHAI 00045 BARB0BANDIB 3328 3328 Processed 07/02/2024 0205503585 RAMTIBEN MOHANBHAI B BANK OF BARODA(606985)
9 Singvad GJ-23-005-041-002/89818175
(Machhelai) 		1123005000NRG24281220231130850 28/12/2023 BARIA MOHANBHAI SHAKARABHAI 1123005WL077714 BARIA MOHANBHAI SHAKARABHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503586 Baria Mohanbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-041-002/9888181957
(Machhelai) 		1123005000NRG24281220231130853 28/12/2023 PATEL VARSHABEN RAJESHABHAI 1123005WL077714 PATEL VARSHABEN RAJESHABHAI 00045 BARB0BANDIB 3328 3328 Processed 07/02/2024 0205503524 VARSHABEN RAJESHBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-041-003/89769125
(Machhelai) 		1123005000NRG24281220231130861 28/12/2023 KHANDAT MUKESHBHAI SHANKARBHAI 1123005WL077714 KHANDAT MUKESHBHAI SHANKARBHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503521 Khandat Mukeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-041-003/89770487
(Machhelai) 		1123005000NRG24281220231130871 28/12/2023 DAYARA KIRAPALSINH RAMESHBHAI 1123005WL077714 DAYARA KIRAPALSINH RAMESHBHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503582 Dayara Kirapalsinh Rameshbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-041-003/8977745
(Machhelai) 		1123005000NRG24281220231130872 28/12/2023 DAYRA SANGITABEN NILESHKUMAR 1123005WL077714 DAYRA SANGITABEN NILESHKUMAR 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503583 Dayra Sangitaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-041-003/8977746
(Machhelai) 		1123005000NRG24281220231130873 28/12/2023 CHAUHAN RAMESHBHAI BHUDARBHAI 1123005WL077714 CHAUHAN RAMESHBHAI BHUDARBHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503522 CHAUHAN RAMESHBHAI B BANK OF BARODA(606985)
15 Singvad GJ-23-005-041-003/89818125
(Machhelai) 		1123005000NRG24281220231130875 28/12/2023 VANJHARA JYOTIKABEN RAMESHBHAI 1123005WL077714 VANJHARA JYOTIKABEN RAMESHBHAI 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503580 VANJHARA JYOTIKABEN BANK OF BARODA(606985)
16 Singvad GJ-23-005-052-001/8965612
(Nana Ambaliya) 		1123005000NRG24281220231130827 28/12/2023 RADHABEN 1123005WL077713 RADHABEN 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205503533 Baria Radhaben Hitendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
17 Singvad GJ-23-005-015-001/897579277
(Dasa) 		1123005000NRG24281220231130811 28/12/2023 Ravt Vinaben Rameshbhai 1123005WL077712 Ravt Vinaben Rameshbhai 00045 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205503637 VINABEN RAMESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2800 2800
18 Singvad GJ-23-005-015-001/6679100989
(Dasa) 		1123005000NRG24281220231130797 28/12/2023 Ravat Revaliben Samasubhai 1123005WL077712 Ravat Revaliben Samasubhai 00045 BARB0DASADO 2800 2800 Processed 07/02/2024 0205503648 Ravat Revaliben Samasubhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-015-001/6679100990
(Dasa) 		1123005000NRG24281220231130798 28/12/2023 Ravt Vipulbhai Samsubhai 1123005WL077712 Ravt Vipulbhai Samsubhai 00045 BARB0DASADO 2800 2800 Processed 07/02/2024 0205503647 Ravt Vipulbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-015-001/897579275
(Dasa) 		1123005000NRG24281220231130809 28/12/2023 Ravat Sandipbhai Babubhai 1123005WL077712 Ravat Sandipbhai Babubhai 00045 BARB0DASADO 2800 2800 Processed 07/02/2024 0205503649 Miss. SUMITRABEN SHANDIPBHAI RAVET THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 8400 8400
21 Singvad GJ-23-005-026-002/89793880
(Hirapur) 		1123005000NRG24281220231130941 28/12/2023 chauhan varshaben valambhai 1123005WL077719 chauhan varshaben valambhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205503526 CHAUHAN VARSHABEN VA BANK OF BARODA(606985)
22 Singvad GJ-23-005-077-007/9998984162
(Sudiya) 		1123005000NRG24281220231130966 28/12/2023 BARIA NILESHKUMAR 1123005WL077720 BARIA NILESHKUMAR 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0205503576 BARIA NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
23 Singvad GJ-23-005-041-003/89769130
(Machhelai) 		1123005000NRG24281220231130864 28/12/2023 YATINKUMAR RANCHHODBHAI 1123005WL077714 YATINKUMAR RANCHHODBHAI 00045 BARB0PIPLOD 3584 3584 Processed 07/02/2024 0205503520 BARIA YATINKUMAR RAN BANK OF BARODA(606985)
SubTotal 3584 3584
24 Singvad GJ-23-005-052-001/8965057
(Nana Ambaliya) 		1123005000NRG24281220231130814 28/12/2023 KOKILABEN RAMESHBHAI 1123005WL077713 KOKILABEN RAMESHBHAI 00045 BARB0RANDHI 3584 3584 Processed 07/02/2024 0205503529 Baria Kokilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-052-001/8965356
(Nana Ambaliya) 		1123005000NRG24281220231130816 28/12/2023 MILRAJ PARSOTAM 1123005WL077713 MILRAJ PARSOTAM 00045 BARB0RANDHI 2048 2048 Processed 07/02/2024 0205503536 MILRAJKUMAR PARSOTAM BANK OF BARODA(606985)
26 Singvad GJ-23-005-052-001/8965356
(Nana Ambaliya) 		1123005000NRG24281220231130815 28/12/2023 SANKHABEN PARSOTAMBHAI 1123005WL077713 SANKHABEN PARSOTAMBHAI 00045 BARB0RANDHI 2048 2048 Processed 07/02/2024 0205503534 BARIA NANDABEN RAMES BANK OF BARODA(606985)
27 Singvad GJ-23-005-052-001/8965371
(Nana Ambaliya) 		1123005000NRG24281220231130817 28/12/2023 BARIA PARVINBHAI MANGALABHAI 1123005WL077713 BARIA PARVINBHAI MANGALABHAI 00045 BARB0RANDHI 3584 3584 Processed 07/02/2024 0205503596 Baria Pravinkumar FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-052-001/8965376
(Nana Ambaliya) 		1123005000NRG24281220231130819 28/12/2023 PRATAP BHAI MATHUR 1123005WL077713 PRATAP BHAI MATHUR 00045 BARB0RANDHI 3584 3584 Processed 07/02/2024 0205503535 PRATAPBHAI M BARIA BANK OF BARODA(606985)
29 Singvad GJ-23-005-052-001/8965376
(Nana Ambaliya) 		1123005000NRG24281220231130818 28/12/2023 RAJESHABHAI PARTAPBHAI 1123005WL077713 RAJESHABHAI PARTAPBHAI 00045 BARB0RANDHI 3584 3584 Processed 07/02/2024 0205503575 Mrs. RAJESHBHAI PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Singvad GJ-23-005-052-001/8965397
(Nana Ambaliya) 		1123005000NRG24281220231130821 28/12/2023 GANGABEN NARVT 1123005WL077713 GANGABEN NARVT 00045 BARB0RANDHI 3584 3584 Processed 07/02/2024 0205503531 KATARA GANGABEN NARV BANK OF BARODA(606985)
31 Singvad GJ-23-005-052-001/8965397
(Nana Ambaliya) 		1123005000NRG24281220231130820 28/12/2023 NARVTBHAI HEMABHAI 1123005WL077713 NARVTBHAI HEMABHAI 00045 BARB0RANDHI 3584 3584 Processed 07/02/2024 0205503530 NARVATBHAI HEMABHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-052-001/8972219
(Nana Ambaliya) 		1123005000NRG24281220231130830 28/12/2023 MALA MEHULABHAI VINODBHAI 1123005WL077713 MALA MEHULABHAI VINODBHAI 00045 BARB0RANDHI 2048 2048 Rejected 07/02/2024 0205503532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Singvad GJ-23-005-052-001/8972219
(Nana Ambaliya) 		1123005000NRG24281220231130831 28/12/2023 SONALABHAI MEHULABHAI 1123005WL077713 SONALABHAI MEHULABHAI 00045 BARB0RANDHI 2048 2048 Processed 07/02/2024 0205503537 MAL SONALBEN MEHULBH BANK OF BARODA(606985)
SubTotal 29696 29696
34 Singvad GJ-23-005-055-006/8978095
(Nani Sanjeli) 		1123005000NRG24281220231130884 28/12/2023 SANGADA RATNABHAI MALSINGBHAI 1123005WL077716 SANGADA RATNABHAI MALSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 07/02/2024 0205503527 RATNBHAI MALSINGBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-055-006/8978095
(Nani Sanjeli) 		1123005000NRG24281220231130885 28/12/2023 SANGADA SHARDABEN RATNABHAI 1123005WL077716 SANGADA SHARDABEN RATNABHAI 00045 BARB0SANJEL 3328 3328 Processed 07/02/2024 0205503528 SANGADA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
36 Singvad GJ-23-005-041-002/8976689
(Machhelai) 		1123005000NRG24281220231130843 28/12/2023 BARIA NIRUBEN PRAMUKHBHAI 1123005WL077714 BARIA NIRUBEN PRAMUKHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503625 Baria Niruben Pramukhbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-041-002/8981490
(Machhelai) 		1123005000NRG24281220231130846 28/12/2023 BARIYA JUKHIBEN RAMESHBHAI 1123005WL077714 BARIYA JUKHIBEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503626 JUKHIBEN RAMESHBHAI BANK OF BARODA(606985)
38 Singvad GJ-23-005-041-002/8981494
(Machhelai) 		1123005000NRG24281220231130847 28/12/2023 SUMLIBEN MOHANBHAI 1123005WL077714 SUMLIBEN MOHANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205503650 Patel Sumaliben Mohanbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-041-003/8976210
(Machhelai) 		1123005000NRG24281220231130858 28/12/2023 PATEL HANSABEN MAHENDRABHAI 1123005WL077714 PATEL HANSABEN MAHENDRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503628 Patel Hansaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-041-003/89767712
(Machhelai) 		1123005000NRG24281220231130859 28/12/2023 patel ashvinbhai narvatbhai 1123005WL077714 patel ashvinbhai narvatbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503627 Patel Ashvinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-041-003/89767789
(Machhelai) 		1123005000NRG24281220231130860 28/12/2023 patel tinaben ashvinbhai 1123005WL077714 patel tinaben ashvinbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503629 Patel Tinaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-041-003/89769126
(Machhelai) 		1123005000NRG24281220231130862 28/12/2023 ranchhodbhai gopalbhai 1123005WL077714 ranchhodbhai gopalbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503632 Baria Ranchhodbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-041-003/89769127
(Machhelai) 		1123005000NRG24281220231130863 28/12/2023 dhaniben ranchhodbhai 1123005WL077714 dhaniben ranchhodbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503631 Baria Dhaniben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-041-003/89769330
(Machhelai) 		1123005000NRG24281220231130865 28/12/2023 DAYARA KESHARIBEN BALVANTSING 1123005WL077714 DAYARA KESHARIBEN BALVANTSING 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503630 Dayara Keshariben Balvantsing FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-041-003/8981718
(Machhelai) 		1123005000NRG24281220231130874 28/12/2023 LUHAR URMILABEN DILIPBHAI 1123005WL077714 LUHAR URMILABEN DILIPBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205503633 Luhar Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-051-001/89748282
(Munavani) 		1123005000NRG24281220231130910 28/12/2023 DAMOR SANDIPBHAI SHATUBHAI 1123005WL077718 DAMOR SANDIPBHAI SHATUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205503638 Damor Sandipbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-051-001/89748285
(Munavani) 		1123005000NRG24281220231130912 28/12/2023 MAKVANA HUMLIBEN NARUBHAI 1123005WL077718 MAKVANA HUMLIBEN NARUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205503624 HUMLIBEN NARUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
48 Singvad GJ-23-005-051-001/8980412
(Munavani) 		1123005000NRG24281220231130916 28/12/2023 CHAUHAN GORDHAN CHANDRASING 1123005WL077718 CHAUHAN GORDHAN CHANDRASING 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205503622 CHAUHAN GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-051-002/89748396
(Munavani) 		1123005000NRG24281220231130917 28/12/2023 Ravat Chaturiben Valubhai 1123005WL077718 Ravat Chaturiben Valubhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205503636 RAVAT CHATURIBEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-051-002/89748397
(Munavani) 		1123005000NRG24281220231130918 28/12/2023 ninama bharatbhai 1123005WL077718 ninama bharatbhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205503634 BHARATBHAI HARSINGBH BANK OF BARODA(606985)
51 Singvad GJ-23-005-051-002/89748404
(Munavani) 		1123005000NRG24281220231130921 28/12/2023 Ravat Kalubhai Valubhai 1123005WL077718 Ravat Kalubhai Valubhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205503635 RAVAT KALUBHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Singvad GJ-23-005-077-007/9989830165
(Sudiya) 		1123005000NRG24281220231130958 28/12/2023 PAPELIYA SANGITABEN MAHESHBHAI 1123005WL077720 PAPELIYA SANGITABEN MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205503623 Pateliya Sangitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 46080 46080
53 Singvad GJ-23-005-055-007/1970887
(Nani Sanjeli) 		1123005000NRG24281220231130897 28/12/2023 BHURSINGBHAI 1123005WL077717 BHURSINGBHAI 00168 ICIC0000538 3584 3584 Processed 07/02/2024 0205503595 RATHOD BHURASINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
54 Singvad GJ-23-005-015-001/897579248
(Dasa) 		1123005000NRG24281220231130807 28/12/2023 Dahama Vinodbhai Ramanbhai 1123005WL077712 Dahama Vinodbhai Ramanbhai 00354 PUNB0220710 2800 2800 Processed 07/02/2024 0205503621 VINODKUMAR RAMANBHAI BANK OF BARODA(606985)
SubTotal 2800 2800
55 Singvad GJ-23-005-079-001/8969448
(Timba) 		1123005000NRG24281220231130877 28/12/2023 TADVI DILIPBHAI MANSUKHBHAI 1123005WL077715 TADVI DILIPBHAI MANSUKHBHAI 00354 PUNB0793300 2560 2560 Processed 07/02/2024 0205503651 TADVI DILIPBHAI MANSUKHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2560 2560
56 Singvad GJ-23-005-079-001/8969444
(Timba) 		1123005000NRG24281220231130876 28/12/2023 TADAVI METAHLIBEN 1123005WL077715 TADAVI METAHLIBEN 00415 SBIN0060323 2560 2560 Processed 07/02/2024 0205503644 TADVI METHLIBEN BANK OF BARODA(606985)
57 Singvad GJ-23-005-079-001/8969449
(Timba) 		1123005000NRG24281220231130878 28/12/2023 TADAVI BABUBHAI SAVABHAI 1123005WL077715 TADAVI BABUBHAI SAVABHAI 00415 SBIN0060323 2560 2560 Processed 07/02/2024 0205503645 BABUBHAI SAVABHAI TA BANK OF BARODA(606985)
58 Singvad GJ-23-005-079-001/8969450
(Timba) 		1123005000NRG24281220231130879 28/12/2023 TADAVI ANJUBEN 1123005WL077715 TADAVI ANJUBEN 00415 SBIN0060323 2560 2560 Processed 07/02/2024 0205503640 ANJUBEN VINUBHAI TAD BANK OF BARODA(606985)
59 Singvad GJ-23-005-079-001/8969451
(Timba) 		1123005000NRG24281220231130880 28/12/2023 TADAVI KAVLIBEN KANUBHAI 1123005WL077715 TADAVI KAVLIBEN KANUBHAI 00415 SBIN0060323 3584 3584 Processed 07/02/2024 0205503642 TADAVI KAVLIBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
60 Singvad GJ-23-005-079-001/8969452
(Timba) 		1123005000NRG24281220231130881 28/12/2023 TADVI KANUBHAI VALABHAI 1123005WL077715 TADVI KANUBHAI VALABHAI 00415 SBIN0060323 3584 3584 Processed 07/02/2024 0205503641 KANUBHAI VALABHAI TA BANK OF BARODA(606985)
61 Singvad GJ-23-005-079-001/8969456
(Timba) 		1123005000NRG24281220231130882 28/12/2023 vinubhai mashulbhai tadvi 1123005WL077715 vinubhai mashulbhai tadvi 00415 SBIN0060323 3584 3584 Processed 07/02/2024 0205503639 MR VINUBHAI MASHULBHAI TADVI STATE BANK OF INDIA(508548)
62 Singvad GJ-23-005-079-001/8969457
(Timba) 		1123005000NRG24281220231130883 28/12/2023 tadvi sukrambhai 1123005WL077715 tadvi sukrambhai 00415 SBIN0060323 2560 2560 Processed 07/02/2024 0205503643 MR TADVI SUKRAMBHAI STATE BANK OF INDIA(508548)
SubTotal 20992 20992
63 Singvad GJ-23-005-026-002/88
(Hirapur) 		1123005000NRG24281220231130929 28/12/2023 ASMITABEN KAMLESHBHAI 1123005WL077719 ASMITABEN KAMLESHBHAI 00468 UBIN0547468 3584 3584 Processed 07/02/2024 0205503646 CHAUHAN ASMITABEN KA BANK OF BARODA(606985)
SubTotal 3584 3584
64 Singvad GJ-23-005-015-001/6679100991
(Dasa) 		1123005000NRG24281220231130799 28/12/2023 Damor Mohanbhai 1123005WL077712 Damor Mohanbhai 00688 FINO0001001 2800 2800 Processed 07/02/2024 0205503614 Damor Mohanbhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-015-001/8975685-A
(Dasa) 		1123005000NRG24281220231130800 28/12/2023 SANGADA MUKESHBHAI GORJIBHAI 1123005WL077712 SANGADA MUKESHBHAI GORJIBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503604 Sangada Mukeshbhai Gorjibhai FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-015-001/8975685-C
(Dasa) 		1123005000NRG24281220231130802 28/12/2023 SANGADA GORAJIBHAI FATABHAI 1123005WL077712 SANGADA GORAJIBHAI FATABHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503605 Sangada Gorajibhai Fatabhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-015-001/8975711-A
(Dasa) 		1123005000NRG24281220231130803 28/12/2023 sangada shaileshbhai bhavsingbhai 1123005WL077712 sangada shaileshbhai bhavsingbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503616 Sangada Shaileshbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-015-001/897579072-A
(Dasa) 		1123005000NRG24281220231130804 28/12/2023 bhuriya varshaben sartanbhai 1123005WL077712 bhuriya varshaben sartanbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503615 Bhuriya Varshaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-015-001/897579073-A
(Dasa) 		1123005000NRG24281220231130805 28/12/2023 sangada vinodbhai 1123005WL077712 sangada vinodbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503556 Sangada Vinodbhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-015-001/897579231
(Dasa) 		1123005000NRG24281220231130806 28/12/2023 Rana Shaileshbhai Koyabhai 1123005WL077712 Rana Shaileshbhai Koyabhai 00688 FINO0001001 2800 2800 Processed 07/02/2024 0205503612 Rana Shaileshbhai Koyabhai FINO PAYMENTS BANK LTD(608001)
71 Singvad GJ-23-005-015-001/897579274
(Dasa) 		1123005000NRG24281220231130808 28/12/2023 Ravat Sandipbhai Babubhai 1123005WL077712 Ravat Sandipbhai Babubhai 00688 FINO0001001 2800 2800 Processed 07/02/2024 0205503613 RAVAT SANDIPKUMAR BA BANK OF BARODA(606985)
72 Singvad GJ-23-005-015-001/897579276
(Dasa) 		1123005000NRG24281220231130810 28/12/2023 Ravt Sejalben Rameshbhai 1123005WL077712 Ravt Sejalben Rameshbhai 00688 FINO0001001 2800 2800 Processed 07/02/2024 0205503611 Ravt Sejalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-015-001/8975801
(Dasa) 		1123005000NRG24281220231130812 28/12/2023 sangada hansaben 1123005WL077712 sangada hansaben 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503547 Sangada Hansaben FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-015-001/897587-A
(Dasa) 		1123005000NRG24281220231130813 28/12/2023 sangada rakeshbhai babubhai 1123005WL077712 sangada rakeshbhai babubhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503548 Mr. RAKESHBHAI BABUBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 Singvad GJ-23-005-026-002/8968192
(Hirapur) 		1123005000NRG24281220231130930 28/12/2023 CHATURIBEN 1123005WL077719 CHATURIBEN 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503602 Chauhan Chaturiben FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-026-002/8968196
(Hirapur) 		1123005000NRG24281220231130931 28/12/2023 MAHENDRBHAI 1123005WL077719 MAHENDRBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503603 Chauhan Mahendrabhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-041-002/8976600
(Machhelai) 		1123005000NRG24281220231130839 28/12/2023 BARIA MANISHABEN SARTANBHAI 1123005WL077714 BARIA MANISHABEN SARTANBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503557 Baria Manishaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-041-002/8976604
(Machhelai) 		1123005000NRG24281220231130840 28/12/2023 PATEL JAYESHBHAI SAVSING 1123005WL077714 PATEL JAYESHBHAI SAVSING 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503555 Patel Jayeshbhai Savsing FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-041-002/8976631
(Machhelai) 		1123005000NRG24281220231130841 28/12/2023 BARIA ASHVINKUMAR AMARSINH 1123005WL077714 BARIA ASHVINKUMAR AMARSINH 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205503601 Baria Ashvinkumar Amarsinh FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-041-002/8981485
(Machhelai) 		1123005000NRG24281220231130845 28/12/2023 dahama manjulaben jagubhai 1123005WL077714 dahama manjulaben jagubhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205503574 Dahama Manjulaben Jagubhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-041-002/9888181916
(Machhelai) 		1123005000NRG24281220231130851 28/12/2023 BARIA ALKESHBHAI KANJIBHAI 1123005WL077714 BARIA ALKESHBHAI KANJIBHAI 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205503600 Baria Alkeshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-041-002/9888181958
(Machhelai) 		1123005000NRG24281220231130854 28/12/2023 PATEL AKSHAYKUMAR RAJESHBHAI 1123005WL077714 PATEL AKSHAYKUMAR RAJESHBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503545 AXYKUMAR MFG MADHUBE BANK OF BARODA(606985)
83 Singvad GJ-23-005-041-003/89682570
(Machhelai) 		1123005000NRG24281220231130855 28/12/2023 patel tinaben ganapatbhai 1123005WL077714 patel tinaben ganapatbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503538 TINABEN GANPATBHAI C BANK OF BARODA(606985)
84 Singvad GJ-23-005-041-003/89682571
(Machhelai) 		1123005000NRG24281220231130856 28/12/2023 patel jagdishkumar vasantbhai 1123005WL077714 patel jagdishkumar vasantbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503539 Patel Jagdishkumar Vasantbhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-041-003/8976965
(Machhelai) 		1123005000NRG24281220231130866 28/12/2023 CHAUHAN MADHUBEN 1123005WL077714 CHAUHAN MADHUBEN 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503540 Chauhan Madhuben FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-041-003/8976987
(Machhelai) 		1123005000NRG24281220231130867 28/12/2023 vanazara shakuntalaben rakeshbhai 1123005WL077714 vanazara shakuntalaben rakeshbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503541 Vanazara Shakuntalaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-041-003/89770480
(Machhelai) 		1123005000NRG24281220231130868 28/12/2023 CHAUHAN RAVINDRABHAI PARVATBHAI 1123005WL077714 CHAUHAN RAVINDRABHAI PARVATBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503542 Chauhan Ravindrabhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-041-003/89770481
(Machhelai) 		1123005000NRG24281220231130869 28/12/2023 CHUAHAN MANIBEN PARVATBHAI 1123005WL077714 CHUAHAN MANIBEN PARVATBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503543 Chauhan Maniben Parvatbhai FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-041-003/89770482
(Machhelai) 		1123005000NRG24281220231130870 28/12/2023 CHAUHAN HASHILABEN PARVATBHAI 1123005WL077714 CHAUHAN HASHILABEN PARVATBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503544 Chauhan Hashilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-051-001/89748295
(Munavani) 		1123005000NRG24281220231130913 28/12/2023 MAKVANA VIPULBHAI NARUBHAI 1123005WL077718 MAKVANA VIPULBHAI NARUBHAI 00688 FINO0001001 1536 1536 Processed 07/02/2024 0205503546 MAKVANA KIRANBHAI BH BANK OF BARODA(606985)
91 Singvad GJ-23-005-052-001/8965479
(Nana Ambaliya) 		1123005000NRG24281220231130822 28/12/2023 Baria Geetaben Prabhatbhai 1123005WL077713 Baria Geetaben Prabhatbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503554 Baria Geetaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
92 Singvad GJ-23-005-052-001/8972219
(Nana Ambaliya) 		1123005000NRG24281220231130832 28/12/2023 MAL DIVYABEN MILRAJ 1123005WL077713 MAL DIVYABEN MILRAJ 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205503549 Mal Divyaben Milrajkumar FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-052-001/8972294
(Nana Ambaliya) 		1123005000NRG24281220231130833 28/12/2023 Baria Rameshbhai Chimanbhai 1123005WL077713 Baria Rameshbhai Chimanbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503617 Baria Rameshbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-052-002/8972173
(Nana Ambaliya) 		1123005000NRG24281220231130834 28/12/2023 MITALBEN MAHESHBHAI BARIA 1123005WL077713 MITALBEN MAHESHBHAI BARIA 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503553 Dayara Nareshbhai Saratnbhai FINO PAYMENTS BANK LTD(608001)
95 Singvad GJ-23-005-052-002/8972175
(Nana Ambaliya) 		1123005000NRG24281220231130835 28/12/2023 DILIPBHAI SARTANBHAI 1123005WL077713 DILIPBHAI SARTANBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503550 DAYARA DILIPBHAI SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Singvad GJ-23-005-052-002/8972176
(Nana Ambaliya) 		1123005000NRG24281220231130836 28/12/2023 MANISHABEN RAKESHBHAI 1123005WL077713 MANISHABEN RAKESHBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503551 Dayra Manishaben Dilipkumar FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-052-002/8972179
(Nana Ambaliya) 		1123005000NRG24281220231130837 28/12/2023 SHILABEN MAHESHBHAI 1123005WL077713 SHILABEN MAHESHBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205503552 Shailaben Maganbhai Dayara FINO PAYMENTS BANK LTD(608001)
98 Singvad GJ-23-005-077-002/998982688
(Sudiya) 		1123005000NRG24271220231128674 28/12/2023 Ninama Bakubhai 1123005WL077517 Ninama Bakubhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503620 Ninama Bakubhai FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-077-002/998982689
(Sudiya) 		1123005000NRG24271220231128675 28/12/2023 Ninama Rangiben Rajubhai 1123005WL077517 Ninama Rangiben Rajubhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503619 Kalara Gitaben FINO PAYMENTS BANK LTD(608001)
100 Singvad GJ-23-005-077-002/998982873
(Sudiya) 		1123005000NRG24271220231128676 28/12/2023 Palas Nanuben Budalalbhai 1123005WL077517 Palas Nanuben Budalalbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503608 Palas Nanuben Budalalbhai FINO PAYMENTS BANK LTD(608001)
101 Singvad GJ-23-005-077-002/998982874
(Sudiya) 		1123005000NRG24271220231128677 28/12/2023 Damor Mangiben 1123005WL077517 Damor Mangiben 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503607 Damor Mangiben FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-077-002/998982877
(Sudiya) 		1123005000NRG24271220231128678 28/12/2023 Bariya Rajubhai Meriyabhai 1123005WL077517 Bariya Rajubhai Meriyabhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503606 Bariya Rajubhai Meriyabhai FINO PAYMENTS BANK LTD(608001)
103 Singvad GJ-23-005-077-007/1545528
(Sudiya) 		1123005000NRG24281220231130943 28/12/2023 BARIA AJAYBHAI 1123005WL077720 BARIA AJAYBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503618 Baria Ajaybhai FINO PAYMENTS BANK LTD(608001)
104 Singvad GJ-23-005-077-007/1545529
(Sudiya) 		1123005000NRG24281220231130944 28/12/2023 BARIA JAGDISHBHAI RAMESHBHAI 1123005WL077720 BARIA JAGDISHBHAI RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503598 Baria Jagdishbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
105 Singvad GJ-23-005-077-007/1545531
(Sudiya) 		1123005000NRG24281220231130945 28/12/2023 BARIA CHANDRIKABEN LAXMANBHAI 1123005WL077720 BARIA CHANDRIKABEN LAXMANBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503571 Baria Chandrikaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
106 Singvad GJ-23-005-077-007/1545533
(Sudiya) 		1123005000NRG24281220231130946 28/12/2023 BARIA RADHABEN 1123005WL077720 BARIA RADHABEN 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503567 Baria Radhaben FINO PAYMENTS BANK LTD(608001)
107 Singvad GJ-23-005-077-007/1545536
(Sudiya) 		1123005000NRG24281220231130947 28/12/2023 SANGADA SHARMISHABEN RAMESHBHAI 1123005WL077720 SANGADA SHARMISHABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503573 Pateliya Sharmisthaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
108 Singvad GJ-23-005-077-007/1945527
(Sudiya) 		1123005000NRG24281220231130948 28/12/2023 BARIA GALIBEN 1123005WL077720 BARIA GALIBEN 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503559 Baria Galiben FINO PAYMENTS BANK LTD(608001)
109 Singvad GJ-23-005-077-007/1945532
(Sudiya) 		1123005000NRG24281220231130949 28/12/2023 BARIA MOHANBHAI RAYSINGBHAI 1123005WL077720 BARIA MOHANBHAI RAYSINGBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503560 Baria Mohanbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
110 Singvad GJ-23-005-077-007/1945535
(Sudiya) 		1123005000NRG24281220231130950 28/12/2023 BARIA SHARDABEN 1123005WL077720 BARIA SHARDABEN 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503570 Baria Shardaben FINO PAYMENTS BANK LTD(608001)
111 Singvad GJ-23-005-077-007/1945536
(Sudiya) 		1123005000NRG24281220231130951 28/12/2023 BARIA NANDABEN MOHANBHAI 1123005WL077720 BARIA NANDABEN MOHANBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503564 Baria Nandaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
112 Singvad GJ-23-005-077-007/1945580
(Sudiya) 		1123005000NRG24281220231130952 28/12/2023 BARIA VARSHABEN RAMESHBHAI 1123005WL077720 BARIA VARSHABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503563 Baria Varshaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
113 Singvad GJ-23-005-077-007/1945613
(Sudiya) 		1123005000NRG24281220231130953 28/12/2023 BARIA RAMESHBHAI 1123005WL077720 BARIA RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503565 Baria Rameshbhai FINO PAYMENTS BANK LTD(608001)
114 Singvad GJ-23-005-077-007/8975252
(Sudiya) 		1123005000NRG24281220231130954 28/12/2023 BARIA MADHUBEN MANGALSINGBHAI 1123005WL077720 BARIA MADHUBEN MANGALSINGBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503562 Patel Madhuben Mangalsing FINO PAYMENTS BANK LTD(608001)
115 Singvad GJ-23-005-077-007/8975271
(Sudiya) 		1123005000NRG24281220231130955 28/12/2023 BARIA CHAMPABEN PUNJALAL 1123005WL077720 BARIA CHAMPABEN PUNJALAL 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503561 Patel Champaben Punjalal FINO PAYMENTS BANK LTD(608001)
116 Singvad GJ-23-005-077-007/998982397
(Sudiya) 		1123005000NRG24281220231130956 28/12/2023 BARIA DHARMESHKUMAR SHANKARBHAI 1123005WL077720 BARIA DHARMESHKUMAR SHANKARBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503566 Baria Dharmeshkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
117 Singvad GJ-23-005-077-007/998983015
(Sudiya) 		1123005000NRG24281220231130957 28/12/2023 PATELIYA GANGABEN RAMESHBHAI 1123005WL077720 PATELIYA GANGABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503568 Pateliya Gangaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
118 Singvad GJ-23-005-077-007/9989830166
(Sudiya) 		1123005000NRG24281220231130959 28/12/2023 PATELIYA RAMESHBHAI SAYBHAI 1123005WL077720 PATELIYA RAMESHBHAI SAYBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503572 Pateliya Rameshbhai Saybabhai FINO PAYMENTS BANK LTD(608001)
119 Singvad GJ-23-005-077-007/9989830245
(Sudiya) 		1123005000NRG24281220231130960 28/12/2023 PATELIYA MAHESHBHAI 1123005WL077720 PATELIYA MAHESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503558 Pateliya Maheshbhai FINO PAYMENTS BANK LTD(608001)
120 Singvad GJ-23-005-077-007/9989830276
(Sudiya) 		1123005000NRG24281220231130961 28/12/2023 PATEL BHUPENDRAKUMAR MANSHUKHBHAI 1123005WL077720 PATEL BHUPENDRAKUMAR MANSHUKHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503610 Patel Bhupendrakumar Dhansukhabhai FINO PAYMENTS BANK LTD(608001)
121 Singvad GJ-23-005-077-007/9989830291
(Sudiya) 		1123005000NRG24281220231130962 28/12/2023 BARIA RAYLABHAI MANSHUKHBHAI 1123005WL077720 BARIA RAYLABHAI MANSHUKHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503599 Bamniya Raylabhai Manabhai FINO PAYMENTS BANK LTD(608001)
122 Singvad GJ-23-005-077-007/9989830307
(Sudiya) 		1123005000NRG24281220231130963 28/12/2023 PATEL DHARMISHTHABEN BHAVANBHAI 1123005WL077720 PATEL DHARMISHTHABEN BHAVANBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503609 Patel Dharmishthaben Bhupendrakumar FINO PAYMENTS BANK LTD(608001)
123 Singvad GJ-23-005-077-007/9989830457
(Sudiya) 		1123005000NRG24281220231130964 28/12/2023 PATELIYA MEHULKUMAR MAHESHBHAI 1123005WL077720 PATELIYA MEHULKUMAR MAHESHBHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503569 Pateliya Mehulkumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
124 Singvad GJ-23-005-077-007/9989830506
(Sudiya) 		1123005000NRG24281220231130965 28/12/2023 NINAMA MOHANBHAI SHANABHAI 1123005WL077720 NINAMA MOHANBHAI SHANABHAI 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205503597 Nayakda Mohanbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 162752 162752
125 Singvad GJ-23-005-041-002/8976633
(Machhelai) 		1123005000NRG24281220231130842 28/12/2023 BARIA SHARDABEN BHARATBHAI 1123005WL077714 BARIA SHARDABEN BHARATBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503509 Bariya Shardaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
126 Singvad GJ-23-005-041-002/8981525
(Machhelai) 		1123005000NRG24281220231130848 28/12/2023 BHOPATBHAI BALVATBHAI 1123005WL077714 BHOPATBHAI BALVATBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205503593 Patel Bhopatbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
127 Singvad GJ-23-005-041-002/9888181928
(Machhelai) 		1123005000NRG24281220231130852 28/12/2023 PATEL MAHESHBHAI 1123005WL077714 PATEL MAHESHBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205503594 Patel Maheshkumar Balavantbhai FINO PAYMENTS BANK LTD(608001)
128 Singvad GJ-23-005-041-003/8976188
(Machhelai) 		1123005000NRG24281220231130857 28/12/2023 CHAMPABEN BABUBHAI 1123005WL077714 CHAMPABEN BABUBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503513 Patel Champaben Babubhai FINO PAYMENTS BANK LTD(608001)
129 Singvad GJ-23-005-051-001/89747935
(Munavani) 		1123005000NRG24281220231130908 28/12/2023 CHAUHAN SUMITRABEN NAGINBHAI 1123005WL077718 CHAUHAN SUMITRABEN NAGINBHAI 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205503512 Chauhan Sumitraben FINO PAYMENTS BANK LTD(608001)
130 Singvad GJ-23-005-051-001/89748281
(Munavani) 		1123005000NRG24281220231130909 28/12/2023 DAMOR DHOLIBEN SHANTUBHAI 1123005WL077718 DAMOR DHOLIBEN SHANTUBHAI 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205503516 DHOLI SHANTI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 Singvad GJ-23-005-051-001/89748285
(Munavani) 		1123005000NRG24281220231130911 28/12/2023 MAKVANA NARUBHAI RAMSINGBHAI 1123005WL077718 MAKVANA NARUBHAI RAMSINGBHAI 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205503514 NARSINGBHAI RAMSING MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
132 Singvad GJ-23-005-051-001/89748311
(Munavani) 		1123005000NRG24281220231130914 28/12/2023 BARIYA MAHESHBHAI NARVATBHAI 1123005WL077718 BARIYA MAHESHBHAI NARVATBHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205503515 BARIYA MAHESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Singvad GJ-23-005-051-001/89748314
(Munavani) 		1123005000NRG24281220231130915 28/12/2023 BARIYA NAYNABEN SURESHBHAI 1123005WL077718 BARIYA NAYNABEN SURESHBHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205503592 BARIYA NAYANABEN BARODA GUJARAT GRAMIN BANK(606995)
134 Singvad GJ-23-005-052-001/8965576
(Nana Ambaliya) 		1123005000NRG24281220231130823 28/12/2023 KALPESHBHAI VIRA 1123005WL077713 KALPESHBHAI VIRA 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503510 BARIA ISHVARKUMAR MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Singvad GJ-23-005-052-001/8965595
(Nana Ambaliya) 		1123005000NRG24281220231130824 28/12/2023 KAILASBEN SANTILAL 1123005WL077713 KAILASBEN SANTILAL 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503511 KAILASHBEN SHANTILAL BANK OF BARODA(606985)
136 Singvad GJ-23-005-052-001/8965609
(Nana Ambaliya) 		1123005000NRG24281220231130825 28/12/2023 BARIA SANTILALBHAI 1123005WL077713 BARIA SANTILALBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503590 Baria Shantilal FINO PAYMENTS BANK LTD(608001)
137 Singvad GJ-23-005-052-001/8965610
(Nana Ambaliya) 		1123005000NRG24281220231130826 28/12/2023 NIRUBEN 1123005WL077713 NIRUBEN 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503587 Baria Niruben Prvinbhai FINO PAYMENTS BANK LTD(608001)
138 Singvad GJ-23-005-052-001/8965653
(Nana Ambaliya) 		1123005000NRG24281220231130828 28/12/2023 KATARA SANGITABEN NARVATBHAI 1123005WL077713 KATARA SANGITABEN NARVATBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503591 KATARA ASMITABEN NAR BANK OF BARODA(606985)
139 Singvad GJ-23-005-052-001/8972195
(Nana Ambaliya) 		1123005000NRG24281220231130829 28/12/2023 BARIA MULIBEN SORAMBHAI 1123005WL077713 BARIA MULIBEN SORAMBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503589 MULIBEN PRATAPBHAI B BANK OF BARODA(606985)
140 Singvad GJ-23-005-052-002/8972184
(Nana Ambaliya) 		1123005000NRG24281220231130838 28/12/2023 KILASHBEN 1123005WL077713 KILASHBEN 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205503588 Dayara Kailashben Bhupatbhai FINO PAYMENTS BANK LTD(608001)
141 Singvad GJ-23-005-055-006/9977898769
(Nani Sanjeli) 		1123005000NRG24281220231130886 28/12/2023 NISATA PAYALBEN BABUBHAI 1123005WL077716 NISATA PAYALBEN BABUBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205503517 NISARTA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 Singvad GJ-23-005-055-006/9977898772
(Nani Sanjeli) 		1123005000NRG24281220231130887 28/12/2023 SANGADA VARSHBEN MANGABHAI 1123005WL077716 SANGADA VARSHBEN MANGABHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205503518 SANGADA VARSHBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Singvad GJ-23-005-055-007/9977898457
(Nani Sanjeli) 		1123005000NRG24281220231130888 28/12/2023 RATOD BHARATBHAI 1123005WL077716 RATOD BHARATBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205503519 RATHOD BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55808 55808
Total 411248 411248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_281223APB_FTO_186716 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 56576
2 Singvad GJ1123009_281223APB_FTO_186716 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2800
3 Singvad GJ1123009_281223APB_FTO_186716 Bank of Baroda BARB0DASADO DASA 8400
4 Singvad GJ1123009_281223APB_FTO_186716 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 5376
5 Singvad GJ1123009_281223APB_FTO_186716 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3584
6 Singvad GJ1123009_281223APB_FTO_186716 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 29696
7 Singvad GJ1123009_281223APB_FTO_186716 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6656
8 Singvad GJ1123009_281223APB_FTO_186716 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 41472
9 Singvad GJ1123009_281223APB_FTO_186716 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4608
10 Singvad GJ1123009_281223APB_FTO_186716 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
11 Singvad GJ1123009_281223APB_FTO_186716 Punjab National Bank PUNB0220710 Dahod 2800
12 Singvad GJ1123009_281223APB_FTO_186716 Punjab National Bank PUNB0793300 KUWADAVA 2560
13 Singvad GJ1123009_281223APB_FTO_186716 State Bank of India SBIN0060323 PALLI GODHARA 20992
14 Singvad GJ1123009_281223APB_FTO_186716 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3584
15 Singvad GJ1123009_281223APB_FTO_186716 Fino Payments Bank Ltd FINO0001001 CHANGODAR 162752
16 Singvad GJ1123009_281223APB_FTO_186716 India Post Payments Bank IPOS0000001 DAHOD 55808

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