Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100324APB_FTO_219139
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-23-005-026-002/8968210
(Hirapur) 		1123005000NRG24100320241303510 10/03/2024 KAMALABEN AMARSINH CHAUHAN 1123005WL094081 KAMALABEN AMARSINH CHAUHAN 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3103197549 KAMALABEN AMARSINH C BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-002/8979037
(Hirapur) 		1123005000NRG24100320241303514 10/03/2024 Chauhan Shilaben 1123005WL094081 Chauhan Shilaben 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3103197543 CHAUHAN SHILABEN BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-002/89793781
(Hirapur) 		1123005000NRG24100320241303515 10/03/2024 CHAUHAN SURENDRDAS BHIMASING 1123005WL094081 CHAUHAN SURENDRDAS BHIMASING 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3103197416 Mr. . SHURENDRADASH BHIMSINGBHAI CHAUHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Singvad GJ-23-005-028-001/8971231
(Jamadra) 		1123005000NRG24090320241298964 10/03/2024 BARIA KALSINGBHAI JESINGBHAI 1123005WL093748 BARIA KALSINGBHAI JESINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/04/2024 3103197351 KALSING JESING DAYRA BANK OF BARODA(606985)
5 Singvad GJ-23-005-028-001/8971231
(Jamadra) 		1123005000NRG24090320241298965 10/03/2024 VARSHABEN KALSINGBHAI 1123005WL093748 VARSHABEN KALSINGBHAI 00045 BARB0BANDIB 1280 1280 Processed 19/04/2024 3103197381 DAYARA VARSHABEN KAL BANK OF BARODA(606985)
6 Singvad GJ-23-005-028-001/8973219
(Jamadra) 		1123005000NRG24090320241298966 10/03/2024 BHAGTBHAI SONABHAI 1123005WL093748 BHAGTBHAI SONABHAI 00045 BARB0BANDIB 1536 1536 Processed 19/04/2024 3103197345 BARIA BHAGATBHAI SON BANK OF BARODA(606985)
7 Singvad GJ-23-005-028-001/8973219
(Jamadra) 		1123005000NRG24090320241298967 10/03/2024 BUDHLIBEN MAGNBHAI 1123005WL093748 BUDHLIBEN MAGNBHAI 00045 BARB0BANDIB 1536 1536 Rejected 19/04/2024 3103197546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-028-001/8973233
(Jamadra) 		1123005000NRG24090320241298969 10/03/2024 CHHAYABEN MADHAV 1123005WL093748 CHHAYABEN MADHAV 00045 BARB0BANDIB 1536 1536 Processed 19/04/2024 3103197541 CHHAYABEN MADHAVBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-028-001/8973233
(Jamadra) 		1123005000NRG24090320241298968 10/03/2024 MADHVBHAI VITHLBHAI 1123005WL093748 MADHVBHAI VITHLBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/04/2024 3103197550 MADAVBHAI VITHALBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-028-001/8973236
(Jamadra) 		1123005000NRG24090320241298970 10/03/2024 KASIBEN LAXSMANBHAI 1123005WL093748 KASIBEN LAXSMANBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197583 Makavana Kashiben Laxmanbhai FINCARE SMALL FINANCE BANK LTD(608304)
11 Singvad GJ-23-005-028-001/8973237
(Jamadra) 		1123005000NRG24090320241298971 10/03/2024 HIMATBHAI GULAPBHAI 1123005WL093748 HIMATBHAI GULAPBHAI 00045 BARB0BANDIB 1792 1792 Rejected 19/04/2024 3103197387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Singvad GJ-23-005-028-001/8973237
(Jamadra) 		1123005000NRG24090320241298972 10/03/2024 SITABEN HIMATBHAI 1123005WL093748 SITABEN HIMATBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197382 SITABEN HIMATBHAI MA BANK OF BARODA(606985)
13 Singvad GJ-23-005-028-001/8973241
(Jamadra) 		1123005000NRG24090320241298973 10/03/2024 PALANBHAI KANUBHAI 1123005WL093748 PALANBHAI KANUBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197538 PALANBHAI KANUBHAI P BANK OF BARODA(606985)
14 Singvad GJ-23-005-028-001/8973242
(Jamadra) 		1123005000NRG24090320241298975 10/03/2024 LAXMIBEN RAMESHBHAI 1123005WL093748 LAXMIBEN RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197595 Mrs. LAXMIBEN RAMESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 Singvad GJ-23-005-028-001/8973242
(Jamadra) 		1123005000NRG24090320241298974 10/03/2024 RAMESHBHAI KANUBHAI 1123005WL093748 RAMESHBHAI KANUBHAI 00045 BARB0BANDIB 1792 1792 Rejected 19/04/2024 3103197542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Singvad GJ-23-005-028-001/8973250
(Jamadra) 		1123005000NRG24090320241298976 10/03/2024 RAJUBHAI BALVANTBHAI 1123005WL093748 RAJUBHAI BALVANTBHAI 00045 BARB0BANDIB 1280 1280 Processed 19/04/2024 3103197418 BARIA RAJUBHAI BALAV BANK OF BARODA(606985)
17 Singvad GJ-23-005-028-001/8973252
(Jamadra) 		1123005000NRG24090320241298977 10/03/2024 GULABBHAI MANSUKHBHAI 1123005WL093748 GULABBHAI MANSUKHBHAI 00045 BARB0BANDIB 1280 1280 Processed 19/04/2024 3103197581 GULABBHAI MANSUKHABH BANK OF BARODA(606985)
18 Singvad GJ-23-005-028-001/8973258
(Jamadra) 		1123005000NRG24090320241298980 10/03/2024 JASHVNTBHAI RAYSING 1123005WL093748 JASHVNTBHAI RAYSING 00045 BARB0BANDIB 1536 1536 Processed 19/04/2024 3103197419 PATELJASVANTBHAIRAMS BANK OF BARODA(606985)
19 Singvad GJ-23-005-028-001/8973262
(Jamadra) 		1123005000NRG24090320241298981 10/03/2024 PARSINGBHAI BHEMABHAI 1123005WL093748 PARSINGBHAI BHEMABHAI 00045 BARB0BANDIB 1280 1280 Processed 19/04/2024 3103197315 PARSINHBHAI BHEMABHA BANK OF BARODA(606985)
20 Singvad GJ-23-005-028-001/8973262
(Jamadra) 		1123005000NRG24090320241298982 10/03/2024 SUSHILABEN PARSINGBHAI 1123005WL093748 SUSHILABEN PARSINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/04/2024 3103197271 PATEL SUSHILABEN PAR BANK OF BARODA(606985)
21 Singvad GJ-23-005-028-001/8973263
(Jamadra) 		1123005000NRG24090320241298983 10/03/2024 GANGABEN GORDHNBHAI 1123005WL093748 GANGABEN GORDHNBHAI 00045 BARB0BANDIB 1536 1536 Processed 19/04/2024 3103197545 GANGABEN GORDHANBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-028-001/8973268
(Jamadra) 		1123005000NRG24090320241298984 10/03/2024 GAUTAMBHAI JESING 1123005WL093748 GAUTAMBHAI JESING 00045 BARB0BANDIB 1536 1536 Rejected 19/04/2024 3103197591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-028-001/89732761
(Jamadra) 		1123005000NRG24090320241298985 10/03/2024 KAMLESHBHAI VINUBHAI 1123005WL093748 KAMLESHBHAI VINUBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197587 Mr. KAMLESHBHAI VINUBHAI VALAVAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Singvad GJ-23-005-028-001/8973561
(Jamadra) 		1123005000NRG24090320241298986 10/03/2024 SHANIBEN MOHANBHAI 1123005WL093748 SHANIBEN MOHANBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197582 PATELSHNIBENMOHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 Singvad GJ-23-005-028-001/8973561
(Jamadra) 		1123005000NRG24090320241298987 10/03/2024 VARSHABEN MOHANBHAI 1123005WL093748 VARSHABEN MOHANBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197596 VARSHABEN MOHANBHAI BANK OF BARODA(606985)
26 Singvad GJ-23-005-038-001/1932487
(Limbodar) 		1123005000NRG24090320241300420 10/03/2024 BARIA RATNIBEN SAMABHAI 1123005WL093847 BARIA RATNIBEN SAMABHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197564 BARIA RATANIBEN BUDH BANK OF BARODA(606985)
27 Singvad GJ-23-005-038-001/1932496
(Limbodar) 		1123005000NRG24090320241300421 10/03/2024 CHAMPABEN 1123005WL093847 CHAMPABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197398 CHAMPABEN HIMMATBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-038-001/1932529
(Limbodar) 		1123005000NRG24090320241300422 10/03/2024 NAYKA CHAMPABEN MOHANBHAI 1123005WL093847 NAYKA CHAMPABEN MOHANBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197348 Nayak Lilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-038-001/1932529
(Limbodar) 		1123005000NRG24090320241300423 10/03/2024 RASHIKABEN 1123005WL093847 RASHIKABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197553 Bariya Rasikaben Bhikhabhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-038-001/8970801
(Limbodar) 		1123005000NRG24090320241300429 10/03/2024 ESHVARBHAI 1123005WL093847 ESHVARBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197399 Baria Ishvarbhai Sayababhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-038-001/8970802
(Limbodar) 		1123005000NRG24090320241300430 10/03/2024 PATEL SUREKHABEN 1123005WL093847 PATEL SUREKHABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197402 Patel Surekhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-038-001/8970803
(Limbodar) 		1123005000NRG24090320241300431 10/03/2024 PATEL JESHINGBHAI 1123005WL093847 PATEL JESHINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197401 PATEL JESINGBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-038-001/8970804
(Limbodar) 		1123005000NRG24090320241300432 10/03/2024 PATEL BHARATSINH 1123005WL093847 PATEL BHARATSINH 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197400 PATEL BHARATSINH BAL BANK OF BARODA(606985)
34 Singvad GJ-23-005-038-001/8970807
(Limbodar) 		1123005000NRG24090320241300433 10/03/2024 BARIA UMESHBHAI 1123005WL093847 BARIA UMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197403 UMESHBHAI MFG MANJUL BANK OF BARODA(606985)
35 Singvad GJ-23-005-038-001/8971499
(Limbodar) 		1123005000NRG24090320241300434 10/03/2024 BARIA VIJAYBHAI SAYABABHAI 1123005WL093847 BARIA VIJAYBHAI SAYABABHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197357 MR VIJAYSINH SAYBABHAI BARIA STATE BANK OF INDIA(508548)
36 Singvad GJ-23-005-038-001/8971552
(Limbodar) 		1123005000NRG24090320241300436 10/03/2024 BHAMAT DHOLIBEN PRATAPBHAI 1123005WL093847 BHAMAT DHOLIBEN PRATAPBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197344 Mr. KANTIBHAI BHALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-038-001/8971564
(Limbodar) 		1123005000NRG24090320241300438 10/03/2024 AKESHBHAI BACHUBHAI NISHRATA 1123005WL093847 AKESHBHAI BACHUBHAI NISHRATA 00045 BARB0BANDIB 1792 1792 Rejected 19/04/2024 3103197458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Singvad GJ-23-005-038-001/8976456
(Limbodar) 		1123005000NRG24090320241300445 10/03/2024 SARDABEN 1123005WL093847 SARDABEN 00045 BARB0BANDIB 1792 1792 Rejected 19/04/2024 3103197237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-038-001/8976465
(Limbodar) 		1123005000NRG24090320241300446 10/03/2024 GULABBHAI 1123005WL093847 GULABBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197537 NAYKA GULABBHAI KANT BANK OF BARODA(606985)
40 Singvad GJ-23-005-038-001/8976484
(Limbodar) 		1123005000NRG24090320241300478 10/03/2024 NAYAK BHARATBHAI KALUBHAI 1123005WL093848 NAYAK BHARATBHAI KALUBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197388 BARIA PRAKASHBHAI NA BANK OF BARODA(606985)
41 Singvad GJ-23-005-038-001/8976486
(Limbodar) 		1123005000NRG24090320241300481 10/03/2024 PRIYANKABEN RAJESH 1123005WL093848 PRIYANKABEN RAJESH 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197390 Baria Priyankaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-038-001/8976486
(Limbodar) 		1123005000NRG24090320241300480 10/03/2024 RAJESHBHAI ARVIND 1123005WL093848 RAJESHBHAI ARVIND 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197389 RAJESHKUMAR AMARSINH BARIA IDBI BANK(607095)
43 Singvad GJ-23-005-038-001/8976510
(Limbodar) 		1123005000NRG24090320241300489 10/03/2024 BARIA BAKILABEN MANSINH 1123005WL093848 BARIA BAKILABEN MANSINH 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197448 Mrs. BARIA MADHUBEN RANGITSINH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Singvad GJ-23-005-038-001/8976510
(Limbodar) 		1123005000NRG24090320241300490 10/03/2024 BARIA BAKILABEN MANSINH 1123005WL093848 BARIA BAKILABEN MANSINH 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197449 Baria Prabhatsinh FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-038-001/8976526
(Limbodar) 		1123005000NRG24090320241300498 10/03/2024 NAYKA SANIBEN 1123005WL093848 NAYKA SANIBEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197406 Nayka Shaniben Kantibhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-038-001/8976538
(Limbodar) 		1123005000NRG24090320241300522 10/03/2024 KANT RANJITBHAI 1123005WL093849 KANT RANJITBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197407 RANJITSHINH BABUBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-038-001/8976560
(Limbodar) 		1123005000NRG24090320241300535 10/03/2024 PARBHATBHAI 1123005WL093849 PARBHATBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197554 PATEL PRAVINSINH PAR BANK OF BARODA(606985)
48 Singvad GJ-23-005-038-001/8976585
(Limbodar) 		1123005000NRG24090320241300546 10/03/2024 KASANBHAI HIRABHAI VANKAR 1123005WL093849 KASANBHAI HIRABHAI VANKAR 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197446 Master KAVITABEN BHALABHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Singvad GJ-23-005-038-001/8976585
(Limbodar) 		1123005000NRG24090320241300547 10/03/2024 KHANT LILABEN ASVINBHAI 1123005WL093849 KHANT LILABEN ASVINBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197555 Khant Lilaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-038-001/89766113
(Limbodar) 		1123005000NRG24090320241300505 10/03/2024 NIRUBEN 1123005WL093848 NIRUBEN 00045 BARB0BANDIB 1792 1792 Rejected 19/04/2024 3103197313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Singvad GJ-23-005-038-001/89767218
(Limbodar) 		1123005000NRG24090320241300506 10/03/2024 JOKHNIBEN 1123005WL093848 JOKHNIBEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197359 BARIA MANGALI BEN BANK OF BARODA(606985)
52 Singvad GJ-23-005-038-001/89767218
(Limbodar) 		1123005000NRG24090320241300507 10/03/2024 JOKHNIBEN 1123005WL093848 JOKHNIBEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197358 Nayak Jentaben Bhalabhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-038-001/89767222
(Limbodar) 		1123005000NRG24090320241300511 10/03/2024 NAYAK SABURBHAI JESHINGBHAI 1123005WL093848 NAYAK SABURBHAI JESHINGBHAI 00045 BARB0BANDIB 1280 1280 Processed 19/04/2024 3103197566 Master SHIVAMBHAI DHIRABHAI KHAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Singvad GJ-23-005-038-001/89767225
(Limbodar) 		1123005000NRG24090320241300513 10/03/2024 maganbhai 1123005WL093848 maganbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197565 Baria Kirankumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-038-001/89767255
(Limbodar) 		1123005000NRG24090320241300449 10/03/2024 BARIA NAVALSINH RAMANBHAI 1123005WL093847 BARIA NAVALSINH RAMANBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197567 Baria Champaben Rangitbhai FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-038-001/89767264
(Limbodar) 		1123005000NRG24090320241300454 10/03/2024 PATEL GULABBHAI SABURBHAI 1123005WL093847 PATEL GULABBHAI SABURBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197556 PATEL GULABSINH SABU BANK OF BARODA(606985)
57 Singvad GJ-23-005-038-001/89767290
(Limbodar) 		1123005000NRG24090320241300462 10/03/2024 PATEL GANPATBHAI 1123005WL093847 PATEL GANPATBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197557 GANPATBHAI JASHUBHAI BANK OF BARODA(606985)
58 Singvad GJ-23-005-041-003/8985103
(Machhelai) 		1123005000NRG24090320241303086 10/03/2024 Lalitaben Motibhai 1123005WL094039 Lalitaben Motibhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197585 Damor Lalitaben Motibhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-041-003/8985104
(Machhelai) 		1123005000NRG24090320241303087 10/03/2024 Nilesh bhai Surpalbhai 1123005WL094039 Nilesh bhai Surpalbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197594 Makvana Nileshkumar Surpalbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-041-003/8985106
(Machhelai) 		1123005000NRG24090320241303088 10/03/2024 Ashvinbhai Pratapbhai 1123005WL094039 Ashvinbhai Pratapbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197584 Damor Ashvinbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-041-003/8985107
(Machhelai) 		1123005000NRG24090320241303089 10/03/2024 Kamlesh bhai Bharatbhai 1123005WL094039 Kamlesh bhai Bharatbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197588 Kamleshkumar Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-041-003/8985108
(Machhelai) 		1123005000NRG24090320241303090 10/03/2024 Vaishali ben Hashmukhbhai 1123005WL094039 Vaishali ben Hashmukhbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197586 Baria Vaishaliben Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-041-003/8985109
(Machhelai) 		1123005000NRG24090320241303091 10/03/2024 Shushilaben Hashmukhbhai 1123005WL094039 Shushilaben Hashmukhbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197375 Damor Shushilaben Hasmukhabhai FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-041-004/8978180
(Machhelai) 		1123005000NRG24090320241303108 10/03/2024 Barvad motibhai dalabhai 1123005WL094042 Barvad motibhai dalabhai 00045 BARB0BANDIB 3500 3500 Processed 19/04/2024 3103197316 Bharwad Motibhai Dalabhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-041-004/8978181
(Machhelai) 		1123005000NRG24090320241303109 10/03/2024 Baravad tinkalben 1123005WL094042 Baravad tinkalben 00045 BARB0BANDIB 3500 3500 Processed 19/04/2024 3103197310 Bharvad Tinkalben AIRTEL PAYMENTS BANK LIMITED(990288)
66 Singvad GJ-23-005-041-004/8978190
(Machhelai) 		1123005000NRG24090320241303100 10/03/2024 PATEL CHIRAGKUMAR GANPATBHAI 1123005WL094041 PATEL CHIRAGKUMAR GANPATBHAI 00045 BARB0BANDIB 3500 3500 Processed 19/04/2024 3103197589 CHIRAGKUMAR GANPATBH BANK OF BARODA(606985)
67 Singvad GJ-23-005-041-004/8978193
(Machhelai) 		1123005000NRG24090320241303102 10/03/2024 BHARVAD GANGABEN 1123005WL094041 BHARVAD GANGABEN 00045 BARB0BANDIB 3500 3500 Processed 19/04/2024 3103197377 GANGABEN MOTIBHAI BH BANK OF BARODA(606985)
68 Singvad GJ-23-005-081-002/1943109-A
(Vaghnala) 		1123005000NRG24090320241299870 10/03/2024 BARIA JITENDRAKUMAR 1123005WL093808 BARIA JITENDRAKUMAR 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197569 JITENDRAKUMAR DOLATS BANK OF BARODA(606985)
69 Singvad GJ-23-005-081-002/1943109-A
(Vaghnala) 		1123005000NRG24090320241299871 10/03/2024 BARIA LILABEN 1123005WL093808 BARIA LILABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197570 BARIA LILABEN JITENDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
70 Singvad GJ-23-005-081-002/1943112-A
(Vaghnala) 		1123005000NRG24090320241299872 10/03/2024 MALIVAD PRAKASHBHAI 1123005WL093808 MALIVAD PRAKASHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197597 PRAKASHKUMAR CHHATRA BANK OF BARODA(606985)
71 Singvad GJ-23-005-081-002/1943112-A
(Vaghnala) 		1123005000NRG24090320241299873 10/03/2024 MALIVAD SAVITABEN 1123005WL093808 MALIVAD SAVITABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197598 SAVITABEN PRAKASHKUMAR MALIVAD ICICI BANK LTD(508534)
72 Singvad GJ-23-005-081-002/8970808
(Vaghnala) 		1123005000NRG24090320241299874 10/03/2024 malivad hasmukhkumar 1123005WL093808 malivad hasmukhkumar 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197426 MALIVAD HASMUKHKUMAR BANK OF BARODA(606985)
73 Singvad GJ-23-005-081-002/8970808
(Vaghnala) 		1123005000NRG24090320241299875 10/03/2024 malivad varmaben hasamukhbhai 1123005WL093808 malivad varmaben hasamukhbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197427 MALIVAD VARMABEN HAS BANK OF BARODA(606985)
74 Singvad GJ-23-005-081-002/8970809
(Vaghnala) 		1123005000NRG24090320241299876 10/03/2024 MALIVAD MAHESHBHAI 1123005WL093808 MALIVAD MAHESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197374 MAHESHAKUMAR SARDARS BANK OF BARODA(606985)
75 Singvad GJ-23-005-081-002/8971589
(Vaghnala) 		1123005000NRG24090320241299878 10/03/2024 DABHI REKHABEN 1123005WL093808 DABHI REKHABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197430 REKHABEN SHANABHAI D BANK OF BARODA(606985)
76 Singvad GJ-23-005-081-002/8971589
(Vaghnala) 		1123005000NRG24090320241299877 10/03/2024 DABHI SHANABHAI 1123005WL093808 DABHI SHANABHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197429 DABHI SHANABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Singvad GJ-23-005-081-002/8971592
(Vaghnala) 		1123005000NRG24090320241299879 10/03/2024 DABHI BANABHAI 1123005WL093808 DABHI BANABHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197431 DABHI BANABHAI RUPSI BANK OF BARODA(606985)
78 Singvad GJ-23-005-081-002/8971681
(Vaghnala) 		1123005000NRG24090320241299880 10/03/2024 MALIVAD MAHENDRABHAI 1123005WL093808 MALIVAD MAHENDRABHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197600 Mr. MALIVAD MAHENDRABHAI AMARSINH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Singvad GJ-23-005-081-002/8971681
(Vaghnala) 		1123005000NRG24090320241299881 10/03/2024 MALIVAD RADHABEN 1123005WL093808 MALIVAD RADHABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197601 Mrs. RADHABEN MAHENDRABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Singvad GJ-23-005-081-002/8975892
(Vaghnala) 		1123005000NRG24090320241299882 10/03/2024 PREMILABEN 1123005WL093808 PREMILABEN 00045 BARB0BANDIB 512 512 Processed 19/04/2024 3103197350 Mrs. PREMILABEN RANGITSINH MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Singvad GJ-23-005-081-002/8975911
(Vaghnala) 		1123005000NRG24090320241299883 10/03/2024 MALIVAD MAHESHBHAI 1123005WL093808 MALIVAD MAHESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197434 MAHESHKUMAR GIRISHBH BANK OF BARODA(606985)
82 Singvad GJ-23-005-081-002/897922-A
(Vaghnala) 		1123005000NRG24090320241299887 10/03/2024 malivad nayanaben 1123005WL093808 malivad nayanaben 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197376 NAYNABEN DAPTSINH ML BANK OF BARODA(606985)
83 Singvad GJ-23-005-081-002/8979220-A
(Vaghnala) 		1123005000NRG24090320241299888 10/03/2024 MALIVAD SHITALBEN 1123005WL093808 MALIVAD SHITALBEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197592 SHITALBEN RAMANBHAI BANK OF BARODA(606985)
84 Singvad GJ-23-005-081-002/8979222
(Vaghnala) 		1123005000NRG24090320241299889 10/03/2024 MALIVAD KANCHANBEN 1123005WL093808 MALIVAD KANCHANBEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197432 KANCHNBEN LAXMANBHAI BANK OF BARODA(606985)
85 Singvad GJ-23-005-081-002/8979225
(Vaghnala) 		1123005000NRG24090320241299890 10/03/2024 MALIVAD DASHARTHBHAI 1123005WL093808 MALIVAD DASHARTHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197433 MALIVAD DASHARTHBHAI BANK OF BARODA(606985)
86 Singvad GJ-23-005-081-002/8979228
(Vaghnala) 		1123005000NRG24090320241299891 10/03/2024 MALIVAD RAMESHBHAI 1123005WL093808 MALIVAD RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197435 MALIVAD RAMESHKUMAR BANK OF BARODA(606985)
87 Singvad GJ-23-005-081-002/8979231
(Vaghnala) 		1123005000NRG24090320241299892 10/03/2024 MALIVAD REKHABEN 1123005WL093808 MALIVAD REKHABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197360 REKHABEN GOVINDBHAI MALIVAD ICICI BANK LTD(508534)
88 Singvad GJ-23-005-081-002/8979232
(Vaghnala) 		1123005000NRG24090320241299893 10/03/2024 MALIVAD SONALBEN 1123005WL093808 MALIVAD SONALBEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197421 SONALBEN GANPATSINH MALIVAD ICICI BANK LTD(508534)
89 Singvad GJ-23-005-081-004/1932800
(Vaghnala) 		1123005000NRG24090320241299817 10/03/2024 muniya gaytriben 1123005WL093807 muniya gaytriben 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197572 Mrs. GAYATRIBEN RANGITBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Singvad GJ-23-005-081-004/1932800
(Vaghnala) 		1123005000NRG24090320241299816 10/03/2024 muniya rangitbhai 1123005WL093807 muniya rangitbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197571 RANGITBHAI PRATAPBHA BANK OF BARODA(606985)
91 Singvad GJ-23-005-081-004/1932801
(Vaghnala) 		1123005000NRG24090320241299819 10/03/2024 muniya nayanaben 1123005WL093807 muniya nayanaben 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197574 MUNIYA NAYANABEN VIN BANK OF BARODA(606985)
92 Singvad GJ-23-005-081-004/1932801
(Vaghnala) 		1123005000NRG24090320241299818 10/03/2024 muniya vinodbhai 1123005WL093807 muniya vinodbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197573 MUNIYA VINODKUMAR BANK OF BARODA(606985)
93 Singvad GJ-23-005-081-004/19328118
(Vaghnala) 		1123005000NRG24090320241299820 10/03/2024 muniya champaben 1123005WL093807 muniya champaben 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197352 Muniya Champaben FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-081-004/1932823
(Vaghnala) 		1123005000NRG24090320241299821 10/03/2024 muniya balvatbhai burabhai 1123005WL093807 muniya balvatbhai burabhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197343 Mr. . BALVNTBHAI BHURABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 Singvad GJ-23-005-081-004/1932825-A
(Vaghnala) 		1123005000NRG24090320241299822 10/03/2024 MUNIYA AJITBHAI 1123005WL093807 MUNIYA AJITBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197383 AJITBHAI MFG GANPTBH BANK OF BARODA(606985)
96 Singvad GJ-23-005-081-004/1932826-B
(Vaghnala) 		1123005000NRG24090320241299823 10/03/2024 muniya arvindbhai 1123005WL093807 muniya arvindbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197353 Muniya Arvindbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-081-004/1932827-C
(Vaghnala) 		1123005000NRG24090320241299825 10/03/2024 MUNIYA DILIPBHAI 1123005WL093807 MUNIYA DILIPBHAI 00045 BARB0BANDIB 512 512 Processed 19/04/2024 3103197384 Muniya Dilipbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
98 Singvad GJ-23-005-081-004/1932828
(Vaghnala) 		1123005000NRG24090320241299826 10/03/2024 SONALIBEN SHANABHAI MUNIYA 1123005WL093807 SONALIBEN SHANABHAI MUNIYA 00045 BARB0BANDIB 512 512 Processed 19/04/2024 3103197312 Muniya Sonalben FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-081-004/1932832
(Vaghnala) 		1123005000NRG24090320241299894 10/03/2024 ganpatbhai 1123005WL093808 ganpatbhai 00045 BARB0BANDIB 1050 1050 Processed 19/04/2024 3103197380 BARIA GANPATBHAI BANK OF BARODA(606985)
100 Singvad GJ-23-005-081-004/1932835
(Vaghnala) 		1123005000NRG24090320241299829 10/03/2024 baria kamlaben 1123005WL093807 baria kamlaben 00045 BARB0BANDIB 1024 1024 Processed 19/04/2024 3103197575 KAMLABEN ICICI BANK LTD(508534)
101 Singvad GJ-23-005-081-004/1932835-A
(Vaghnala) 		1123005000NRG24090320241299830 10/03/2024 baria ashaben 1123005WL093807 baria ashaben 00045 BARB0BANDIB 1280 1280 Processed 19/04/2024 3103197576 Baria Ashaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-081-004/1932838
(Vaghnala) 		1123005000NRG24090320241299832 10/03/2024 JAGDISHBHAI 1123005WL093807 JAGDISHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197354 JAYDIP MFG MAGNBHAI BANK OF BARODA(606985)
103 Singvad GJ-23-005-081-004/1932845-A
(Vaghnala) 		1123005000NRG24090320241299833 10/03/2024 PATEL BHARATBHAI 1123005WL093807 PATEL BHARATBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197346 Mr. BHARATBHAI NANSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Singvad GJ-23-005-081-004/1932874-C
(Vaghnala) 		1123005000NRG24090320241299835 10/03/2024 BARIA RUKHIBEN 1123005WL093807 BARIA RUKHIBEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197355 Baria Rukhiben FINO PAYMENTS BANK LTD(608001)
105 Singvad GJ-23-005-081-004/1932926
(Vaghnala) 		1123005000NRG24090320241299838 10/03/2024 baria khusaliben jasvatbhai 1123005WL093807 baria khusaliben jasvatbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197347 BARIA KHUSHALIBEN PR BANK OF BARODA(606985)
106 Singvad GJ-23-005-081-004/1932957
(Vaghnala) 		1123005000NRG24090320241299896 10/03/2024 DEVABHAI KESHAVBHAI VANKAR 1123005WL093808 DEVABHAI KESHAVBHAI VANKAR 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197547 DEVABHAI KESHAVBHAI BANK OF BARODA(606985)
107 Singvad GJ-23-005-081-004/1932958-A
(Vaghnala) 		1123005000NRG24090320241299897 10/03/2024 VANKAR RAMILABEN 1123005WL093808 VANKAR RAMILABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197577 VANKAR RAMILABEN VIR BANK OF BARODA(606985)
108 Singvad GJ-23-005-081-004/8964119
(Vaghnala) 		1123005000NRG24090320241299898 10/03/2024 baria lallubhai rupabhai 1123005WL093808 baria lallubhai rupabhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197379 BARIA LALLUBHAI BANK OF BARODA(606985)
109 Singvad GJ-23-005-081-004/8964153
(Vaghnala) 		1123005000NRG24090320241299899 10/03/2024 BARIA BHIMSHINGBHAI DAWARBHAI 1123005WL093808 BARIA BHIMSHINGBHAI DAWARBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197534 Mr. JASHVANTBHAI GAMIRBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 Singvad GJ-23-005-081-004/8964211
(Vaghnala) 		1123005000NRG24090320241299900 10/03/2024 VALVAIKALYANBHAI 1123005WL093808 VALVAIKALYANBHAI 00045 BARB0BANDIB 1792 1792 Rejected 19/04/2024 3103197536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Singvad GJ-23-005-081-004/8964213
(Vaghnala) 		1123005000NRG24090320241299901 10/03/2024 RUKHIBEN BHUPATSINH BARIA 1123005WL093808 RUKHIBEN BHUPATSINH BARIA 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197535 Mrs. RUKHIBEN BHUPATSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Singvad GJ-23-005-081-004/8970379
(Vaghnala) 		1123005000NRG24090320241299905 10/03/2024 damor parvatiben 1123005WL093808 damor parvatiben 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197558 Damor Parvatiben FINO PAYMENTS BANK LTD(608001)
113 Singvad GJ-23-005-081-004/8970386
(Vaghnala) 		1123005000NRG24090320241299906 10/03/2024 MUNIYA Hirabhai BHAYJIBHaI 1123005WL093808 MUNIYA Hirabhai BHAYJIBHaI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197548 Munia Hirabhai FINO PAYMENTS BANK LTD(608001)
114 Singvad GJ-23-005-081-004/8970386-A
(Vaghnala) 		1123005000NRG24090320241299907 10/03/2024 muniya kokilaben 1123005WL093808 muniya kokilaben 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197578 Muniya Kokilaben FINO PAYMENTS BANK LTD(608001)
115 Singvad GJ-23-005-081-004/8970395
(Vaghnala) 		1123005000NRG24090320241299908 10/03/2024 SARMILABEN SARTAN 1123005WL093808 SARMILABEN SARTAN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197356 Munia Sarmilaben FINO PAYMENTS BANK LTD(608001)
116 Singvad GJ-23-005-081-004/8970406
(Vaghnala) 		1123005000NRG24090320241299909 10/03/2024 KAMLABEN MANABHAI DAMOR 1123005WL093808 KAMLABEN MANABHAI DAMOR 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197425 KAMLABEN MANABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
117 Singvad GJ-23-005-081-004/8970753-A
(Vaghnala) 		1123005000NRG24090320241299911 10/03/2024 BARIA BALUBHAI 1123005WL093808 BARIA BALUBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197559 Baria Balubhai Svarupsinh FINO PAYMENTS BANK LTD(608001)
118 Singvad GJ-23-005-081-004/8971568
(Vaghnala) 		1123005000NRG24090320241299912 10/03/2024 muniya vardhanben chaganbhai 1123005WL093808 muniya vardhanben chaganbhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197385 Munia Vardhanben FINO PAYMENTS BANK LTD(608001)
119 Singvad GJ-23-005-081-004/8971569
(Vaghnala) 		1123005000NRG24090320241299913 10/03/2024 muniya ganpatbhai dhirabhai 1123005WL093808 muniya ganpatbhai dhirabhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197386 GANAPATBHAI DHIRABHA BANK OF BARODA(606985)
120 Singvad GJ-23-005-081-004/8971572
(Vaghnala) 		1123005000NRG24090320241299914 10/03/2024 NANDABEN 1123005WL093808 NANDABEN 00045 BARB0BANDIB 768 768 Processed 19/04/2024 3103197552 Mrs. NANDABEN LAKHMANSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Singvad GJ-23-005-081-004/89721901
(Vaghnala) 		1123005000NRG24090320241299916 10/03/2024 PATEL PANKAJBHAI MADHUBHAI 1123005WL093808 PATEL PANKAJBHAI MADHUBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197540 PATEL PANKAJKUMAR MA BANK OF BARODA(606985)
122 Singvad GJ-23-005-081-004/8973879-A
(Vaghnala) 		1123005000NRG24090320241299918 10/03/2024 BARIA DAXABEN 1123005WL093808 BARIA DAXABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197417 BARIA DAXABEN AJITSI BANK OF BARODA(606985)
123 Singvad GJ-23-005-081-004/8976166
(Vaghnala) 		1123005000NRG24090320241299840 10/03/2024 SHANTABEN TAKHATSINH 1123005WL093807 SHANTABEN TAKHATSINH 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197579 PATEL SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
124 Singvad GJ-23-005-081-004/8976184
(Vaghnala) 		1123005000NRG24090320241299841 10/03/2024 BARIA JAYASINH RAYASINH 1123005WL093807 BARIA JAYASINH RAYASINH 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197314 Mr. . YAYSINH RAISING BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
125 Singvad GJ-23-005-081-004/89792018-A
(Vaghnala) 		1123005000NRG24090320241299846 10/03/2024 BARIA PARVATIBEN 1123005WL093807 BARIA PARVATIBEN 00045 BARB0BANDIB 1280 1280 Processed 19/04/2024 3103197415 PARVTIBEN BHURABHAI BANK OF BARODA(606985)
126 Singvad GJ-23-005-081-004/89792031-A
(Vaghnala) 		1123005000NRG24090320241299848 10/03/2024 BARIA SANTOSHIBEN 1123005WL093807 BARIA SANTOSHIBEN 00045 BARB0BANDIB 512 512 Processed 19/04/2024 3103197580 Baria Santoshiben FINO PAYMENTS BANK LTD(608001)
127 Singvad GJ-23-005-081-004/89792033
(Vaghnala) 		1123005000NRG24090320241299919 10/03/2024 BARIA RAJESHBHAI 1123005WL093808 BARIA RAJESHBHAI 00045 BARB0BANDIB 1050 1050 Processed 19/04/2024 3103197378 Baria Rajeshbhai Ganapatsinh FINO PAYMENTS BANK LTD(608001)
128 Singvad GJ-23-005-081-004/89792043
(Vaghnala) 		1123005000NRG24090320241299849 10/03/2024 BARIA DINESHBHAI 1123005WL093807 BARIA DINESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197561 BARIA DINESHBHAI PUJ BANK OF BARODA(606985)
129 Singvad GJ-23-005-081-004/8979212
(Vaghnala) 		1123005000NRG24090320241299852 10/03/2024 baria SHANKARBHAI 1123005WL093807 baria SHANKARBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197420 Baria Shankarbhai FINO PAYMENTS BANK LTD(608001)
130 Singvad GJ-23-005-081-004/89792206
(Vaghnala) 		1123005000NRG24090320241299853 10/03/2024 BARIA MENABEN 1123005WL093807 BARIA MENABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197349 BARIA MENABEN NARANB BANK OF BARODA(606985)
131 Singvad GJ-23-005-081-004/89792207
(Vaghnala) 		1123005000NRG24090320241299854 10/03/2024 BARIA RIYABEN 1123005WL093807 BARIA RIYABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197590 RIYABEN NARNSINH BAR BANK OF BARODA(606985)
132 Singvad GJ-23-005-081-004/8979232
(Vaghnala) 		1123005000NRG24090320241299857 10/03/2024 ashaben muniya 1123005WL093807 ashaben muniya 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197422 Ashaben Muniya FINCARE SMALL FINANCE BANK LTD(608304)
133 Singvad GJ-23-005-081-004/8979233
(Vaghnala) 		1123005000NRG24090320241299858 10/03/2024 MUNIYA KALPESHBHAI 1123005WL093807 MUNIYA KALPESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197423 MUNIYA KALPESHBHAI NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Singvad GJ-23-005-081-004/8979234
(Vaghnala) 		1123005000NRG24090320241299859 10/03/2024 MUNIYA RAHULKUMAR 1123005WL093807 MUNIYA RAHULKUMAR 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197424 RAHUL MFG NARVTBHAI BANK OF BARODA(606985)
135 Singvad GJ-23-005-081-004/8979237
(Vaghnala) 		1123005000NRG24090320241299860 10/03/2024 MUNIYA PREMILABEN 1123005WL093807 MUNIYA PREMILABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197599 PREMILABEN MFG NARVT BANK OF BARODA(606985)
136 Singvad GJ-23-005-081-004/8979244
(Vaghnala) 		1123005000NRG24090320241299861 10/03/2024 damor saniben 1123005WL093807 damor saniben 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197593 Damor Saniben Kalubhai FINCARE SMALL FINANCE BANK LTD(608304)
137 Singvad GJ-23-005-081-004/8979247
(Vaghnala) 		1123005000NRG24090320241299862 10/03/2024 DAMOR KALUBHAI 1123005WL093807 DAMOR KALUBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197568 KALUBHAI BHIKHABHAI BANK OF BARODA(606985)
138 Singvad GJ-23-005-081-004/8979255
(Vaghnala) 		1123005000NRG24090320241299863 10/03/2024 PATEL SONALBEN 1123005WL093807 PATEL SONALBEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197428 SONLBEN DINESHBHAI P BANK OF BARODA(606985)
139 Singvad GJ-23-005-081-004/8979256
(Vaghnala) 		1123005000NRG24090320241299864 10/03/2024 PATEL KAUSHALYABEN 1123005WL093807 PATEL KAUSHALYABEN 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197361 KOVSLPABEN M F G DIN BANK OF BARODA(606985)
140 Singvad GJ-23-005-081-004/8979501
(Vaghnala) 		1123005000NRG24090320241299867 10/03/2024 patel madhubhai 1123005WL093807 patel madhubhai 00045 BARB0BANDIB 1792 1792 Processed 19/04/2024 3103197311 Ms. MADHUBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 Singvad GJ-23-005-081-004/8979945
(Vaghnala) 		1123005000NRG24090320241299868 10/03/2024 baria savringaben 1123005WL093807 baria savringaben 00045 BARB0BANDIB 512 512 Processed 19/04/2024 3103197560 Baria Savringaben Mahendrakumar FINO PAYMENTS BANK LTD(608001)
142 Singvad GJ-23-005-081-004/8979982
(Vaghnala) 		1123005000NRG24090320241299869 10/03/2024 PATEL SHALESHBHAI 1123005WL093807 PATEL SHALESHBHAI 00045 BARB0BANDIB 1792 1792 Rejected 19/04/2024 3103197562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 244856 244856
143 Singvad GJ-23-005-038-001/8976539
(Limbodar) 		1123005000NRG24090320241300523 10/03/2024 rajeshbhai 1123005WL093849 rajeshbhai 00045 BARB0DASADO 1792 1792 Rejected 19/04/2024 3103197256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Singvad GJ-23-005-038-001/8976540
(Limbodar) 		1123005000NRG24090320241300524 10/03/2024 TINABEN 1123005WL093849 TINABEN 00045 BARB0DASADO 1792 1792 Rejected 19/04/2024 3103197260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Singvad GJ-23-005-038-001/8976584
(Limbodar) 		1123005000NRG24090320241300544 10/03/2024 MANHARBHAI 1123005WL093849 MANHARBHAI 00045 BARB0DASADO 1792 1792 Rejected 19/04/2024 3103197241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Singvad GJ-23-005-038-001/89767220
(Limbodar) 		1123005000NRG24090320241300509 10/03/2024 NANSING 1123005WL093848 NANSING 00045 BARB0DASADO 1792 1792 Rejected 19/04/2024 3103197250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 Singvad GJ-23-005-038-001/89767220
(Limbodar) 		1123005000NRG24090320241300508 10/03/2024 RAMILABEN 1123005WL093848 RAMILABEN 00045 BARB0DASADO 1792 1792 Rejected 19/04/2024 3103197249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Singvad GJ-23-005-038-001/89767222
(Limbodar) 		1123005000NRG24090320241300512 10/03/2024 RANGLIBEN 1123005WL093848 RANGLIBEN 00045 BARB0DASADO 1792 1792 Rejected 19/04/2024 3103197248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 Singvad GJ-23-005-038-001/89767262
(Limbodar) 		1123005000NRG24090320241300452 10/03/2024 RAMILABEN 1123005WL093847 RAMILABEN 00045 BARB0DASADO 1792 1792 Processed 19/04/2024 3103197238 NAYKA RAMILABEN RAME BANK OF BARODA(606985)
150 Singvad GJ-23-005-067-001/897272652
(Pipaliya) 		1123005000NRG24090320241299553 10/03/2024 Damor sarvicebhai Rashikbhai 1123005WL093787 Damor sarvicebhai Rashikbhai 00045 BARB0DASADO 1280 1280 Processed 19/04/2024 3103197274 DAMOR SARVISBHAI RAS BANK OF BARODA(606985)
151 Singvad GJ-23-005-067-001/897272680
(Pipaliya) 		1123005000NRG24090320241299563 10/03/2024 BARIA DHARMENDRASINH SHANKARBHAI 1123005WL093787 BARIA DHARMENDRASINH SHANKARBHAI 00045 BARB0DASADO 1280 1280 Processed 19/04/2024 3103197413 BARIA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Singvad GJ-23-005-067-001/897272681
(Pipaliya) 		1123005000NRG24090320241299564 10/03/2024 BARIA SHAILESHBHAI RATANBHAI 1123005WL093787 BARIA SHAILESHBHAI RATANBHAI 00045 BARB0DASADO 1280 1280 Processed 19/04/2024 3103197412 SHAILESHBHAI RATANBH BANK OF BARODA(606985)
153 Singvad GJ-23-005-067-001/8973438
(Pipaliya) 		1123005000NRG24090320241299565 10/03/2024 RAVAT MANHARBHAI RUPSINGBHAI 1123005WL093787 RAVAT MANHARBHAI RUPSINGBHAI 00045 BARB0DASADO 1280 1280 Processed 19/04/2024 3103197273 RAVAT MANAHARSINH RU BANK OF BARODA(606985)
154 Singvad GJ-23-005-081-002/8979201-A
(Vaghnala) 		1123005000NRG24090320241299886 10/03/2024 MALIVAD MAHESHKUMAR 1123005WL093808 MALIVAD MAHESHKUMAR 00045 BARB0DASADO 1792 1792 Processed 19/04/2024 3103197255 MANHARSINH RAMANBHAI BANK OF BARODA(606985)
155 Singvad GJ-23-005-081-004/1932830-B
(Vaghnala) 		1123005000NRG24090320241299827 10/03/2024 ANJUBEN GOVINDBHAI 1123005WL093807 ANJUBEN GOVINDBHAI 00045 BARB0DASADO 1792 1792 Processed 19/04/2024 3103197261 Damor Anjuben Govindbhai FINO PAYMENTS BANK LTD(608001)
156 Singvad GJ-23-005-081-004/89792015
(Vaghnala) 		1123005000NRG24090320241299845 10/03/2024 PATEL MAGANBHAI NANSHING 1123005WL093807 PATEL MAGANBHAI NANSHING 00045 BARB0DASADO 1280 1280 Rejected 19/04/2024 3103197539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Singvad GJ-23-005-081-004/89792207-A
(Vaghnala) 		1123005000NRG24090320241299855 10/03/2024 BARIA MOHINIBEN 1123005WL093807 BARIA MOHINIBEN 00045 BARB0DASADO 1792 1792 Processed 19/04/2024 3103197263 MOHINABEN DALPTSIH B BANK OF BARODA(606985)
158 Singvad GJ-23-005-081-004/89792208
(Vaghnala) 		1123005000NRG24090320241299856 10/03/2024 BARIA SHARMABEN 1123005WL093807 BARIA SHARMABEN 00045 BARB0DASADO 1792 1792 Rejected 19/04/2024 3103197563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Singvad GJ-23-005-081-004/8979422
(Vaghnala) 		1123005000NRG24090320241299865 10/03/2024 patel vinaben 1123005WL093807 patel vinaben 00045 BARB0DASADO 1792 1792 Processed 19/04/2024 3103197262 Ninama Sonalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
160 Singvad GJ-23-005-081-004/89794501
(Vaghnala) 		1123005000NRG24090320241299866 10/03/2024 BARIA DILIPBHAI 1123005WL093807 BARIA DILIPBHAI 00045 BARB0DASADO 1792 1792 Processed 19/04/2024 3103197264 Mrs. DILIPSINH BALVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 29696 29696
161 Singvad GJ-23-005-007-001/8981396
(Bhilpaniya) 		1123005000NRG24090320241303099 10/03/2024 hathila jaliyabhai 1123005WL094040 hathila jaliyabhai 00045 BARB0DUDPAN 3584 3584 Processed 19/04/2024 3103197342 JALIYABHAI KAMJIBHAI BANK OF BARODA(606985)
162 Singvad GJ-23-005-026-002/89793880
(Hirapur) 		1123005000NRG24100320241303517 10/03/2024 chauhan varshaben valambhai 1123005WL094081 chauhan varshaben valambhai 00045 BARB0DUDPAN 1500 1500 Processed 19/04/2024 3103197437 CHAUHAN VARSHABEN VA BANK OF BARODA(606985)
163 Singvad GJ-23-005-067-001/897272651
(Pipaliya) 		1123005000NRG24090320241299552 10/03/2024 BARIA PUSHPABEN AJAYBHAI 1123005WL093787 BARIA PUSHPABEN AJAYBHAI 00045 BARB0DUDPAN 1280 1280 Processed 19/04/2024 3103197436 PUSPABEN BALVANTBHAI BANK OF BARODA(606985)
SubTotal 6364 6364
164 Singvad GJ-23-005-081-004/1932836
(Vaghnala) 		1123005000NRG24090320241299831 10/03/2024 PRAVINBHAI JASHAVANTBHAI BARIA 1123005WL093807 PRAVINBHAI JASHAVANTBHAI BARIA 00045 BARB0LIMKHE 1280 1280 Processed 19/04/2024 3103197544 Baria Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
165 Singvad GJ-23-005-028-001/8973252458
(Jamadra) 		1123005000NRG24090320241298978 10/03/2024 SHARDABEN VIPULKUMAR 1123005WL093748 SHARDABEN VIPULKUMAR 00045 BARB0PIPLOD 1280 1280 Processed 19/04/2024 3103197524 PATEL SHARADABEN VIP BANK OF BARODA(606985)
SubTotal 1280 1280
166 Singvad GJ-23-005-038-001/8971504
(Limbodar) 		1123005000NRG24090320241300435 10/03/2024 MANJULABEN VIKESHBHAI BHURIYA 1123005WL093847 MANJULABEN VIKESHBHAI BHURIYA 00045 BARB0RANDHI 1792 1792 Processed 19/04/2024 3103197453 Baria Kalubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
167 Singvad GJ-23-005-038-001/89767284
(Limbodar) 		1123005000NRG24090320241300459 10/03/2024 BHAVINBHAI 1123005WL093847 BHAVINBHAI 00045 BARB0RANDHI 1024 1024 Rejected 19/04/2024 3103197457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Singvad GJ-23-005-038-001/89767308
(Limbodar) 		1123005000NRG24090320241300468 10/03/2024 CHANDRIKABEN MUKESHBHAI BHURIYA 1123005WL093847 CHANDRIKABEN MUKESHBHAI BHURIYA 00045 BARB0RANDHI 1792 1792 Processed 19/04/2024 3103197452 BHABHOR RINKUBEN AJA BANK OF BARODA(606985)
169 Singvad GJ-23-005-067-001/897272677
(Pipaliya) 		1123005000NRG24090320241299562 10/03/2024 Parmar Mehulkumar 1123005WL093787 Parmar Mehulkumar 00045 BARB0RANDHI 1280 1280 Processed 19/04/2024 3103197339 PARMAR MEHULKUMAR SU BANK OF BARODA(606985)
170 Singvad GJ-23-005-081-004/8979208
(Vaghnala) 		1123005000NRG24090320241299851 10/03/2024 BARIA SIDHRAJBHAI 1123005WL093807 BARIA SIDHRAJBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/04/2024 3103197441 BARIA SIDDHRAJ BANK OF BARODA(606985)
SubTotal 7680 7680
171 Singvad GJ-23-005-002-001/8989919168
(Agara (Randhikpur)) 		1123005000NRG24090320241299647 10/03/2024 MACHHAR MUKESHBHAI KIKABHAI 1123005WL093790 MACHHAR MUKESHBHAI KIKABHAI 00045 BARB0SANJEL 3072 3072 Processed 19/04/2024 3103197440 MUKESHBHAI KIKABHAI BANK OF BARODA(606985)
172 Singvad GJ-23-005-002-001/8989919240
(Agara (Randhikpur)) 		1123005000NRG24090320241299648 10/03/2024 MACHAR DHIRABHAI PUNABHAI 1123005WL093790 MACHAR DHIRABHAI PUNABHAI 00045 BARB0SANJEL 3072 3072 Processed 19/04/2024 3103197340 MACHAR DHIRABHAI BANK OF BARODA(606985)
173 Singvad GJ-23-005-077-008/998982970
(Sudiya) 		1123005000NRG24090320241303110 10/03/2024 BADIYABHAI 1123005WL094043 BADIYABHAI 00045 BARB0SANJEL 3584 3584 Processed 19/04/2024 3103197438 Katara Badiyabhai FINO PAYMENTS BANK LTD(608001)
174 Singvad GJ-23-005-077-008/998982970
(Sudiya) 		1123005000NRG24090320241303111 10/03/2024 MADIBEN 1123005WL094043 MADIBEN 00045 BARB0SANJEL 3584 3584 Processed 19/04/2024 3103197439 KATARA MADI BEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13312 13312
175 Singvad GJ-23-005-002-001/8989919240
(Agara (Randhikpur)) 		1123005000NRG24090320241299649 10/03/2024 MACHAR KAMLABEN DHIRABHAI 1123005WL093790 MACHAR KAMLABEN DHIRABHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/04/2024 3103197236 VANITABEN MAHESHBHAI BANK OF BARODA(606985)
176 Singvad GJ-23-005-028-001/8973256
(Jamadra) 		1123005000NRG24090320241298979 10/03/2024 DILIPSIH VITHLBHAI 1123005WL093748 DILIPSIH VITHLBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/04/2024 3103197551 BARIA DILIPBHAIBHAI VITHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Singvad GJ-23-005-038-001/8976524
(Limbodar) 		1123005000NRG24090320241300496 10/03/2024 PATEL KANTIBHAI 1123005WL093848 PATEL KANTIBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 19/04/2024 3103197266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Singvad GJ-23-005-038-001/8976526
(Limbodar) 		1123005000NRG24090320241300497 10/03/2024 NAYKA KANTIBHAI BHAGABHAI 1123005WL093848 NAYKA KANTIBHAI BHAGABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 19/04/2024 3103197267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Singvad GJ-23-005-038-001/8976528
(Limbodar) 		1123005000NRG24090320241300500 10/03/2024 NAYKA PARVINBHAI 1123005WL093848 NAYKA PARVINBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 19/04/2024 3103197252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Singvad GJ-23-005-038-001/8976532
(Limbodar) 		1123005000NRG24090320241300502 10/03/2024 BARIA PARVATBHAI 1123005WL093848 BARIA PARVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103197268 PRABHATSINH BARIA KOTAK MAHINDRA BANK LTD(607420)
181 Singvad GJ-23-005-038-001/8976535
(Limbodar) 		1123005000NRG24090320241300503 10/03/2024 DALABHAI BHEMABHAI 1123005WL093848 DALABHAI BHEMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103197269 PATEL DALABHAI BHEMA BANK OF BARODA(606985)
182 Singvad GJ-23-005-038-001/8976537
(Limbodar) 		1123005000NRG24090320241300519 10/03/2024 BARIA RAYJIBHAI 1123005WL093849 BARIA RAYJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103197270 RAKESHKUMAR NANSINH BARIA IDBI BANK(607095)
183 Singvad GJ-23-005-038-001/8976537
(Limbodar) 		1123005000NRG24090320241300520 10/03/2024 BARIA SAVITABEN 1123005WL093849 BARIA SAVITABEN 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103197409 BHAGAVATIBEN FNG MAH BANK OF BARODA(606985)
184 Singvad GJ-23-005-067-001/897272676
(Pipaliya) 		1123005000NRG24090320241299561 10/03/2024 BARIA SURESHBHAI RAYJIBHAI 1123005WL093787 BARIA SURESHBHAI RAYJIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 19/04/2024 3103197363 BARIA SURESHBHAI BANK OF BARODA(606985)
185 Singvad GJ-23-005-077-008/998982989
(Sudiya) 		1123005000NRG24090320241303112 10/03/2024 BARIYA DINABEN CHANDUBHAI 1123005WL094043 BARIYA DINABEN CHANDUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/04/2024 3103197272 DINABEN CHANDUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Singvad GJ-23-005-077-008/9998983272
(Sudiya) 		1123005000NRG24090320241303115 10/03/2024 Bariya Janta Ben 1123005WL094043 Bariya Janta Ben 00057 BARB0BGGBXX 3584 3584 Processed 19/04/2024 3103197341 BARIYA JANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Singvad GJ-23-005-077-008/9998983275
(Sudiya) 		1123005000NRG24090320241303116 10/03/2024 kantaben 1123005WL094043 kantaben 00057 BARB0BGGBXX 3584 3584 Processed 19/04/2024 3103197304 BARIA KANTABEN KURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Singvad GJ-23-005-077-008/9998983705
(Sudiya) 		1123005000NRG24090320241303117 10/03/2024 chandubhai 1123005WL094043 chandubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/04/2024 3103197305 BARIA CHANDUBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32768 32768
189 Singvad GJ-23-005-026-002/89793788
(Hirapur) 		1123005000NRG24100320241303516 10/03/2024 KUVARBHAI SHANKARBHAI CHAUHAN 1123005WL094081 KUVARBHAI SHANKARBHAI CHAUHAN 00114 GSCB0PDC001 1750 1750 Processed 19/04/2024 3103197445 Mr. MUKESHBHAI RAYSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 Singvad GJ-23-005-038-001/1932538
(Limbodar) 		1123005000NRG24090320241300424 10/03/2024 KHANT GIRVATSINH BABUBHAI 1123005WL093847 KHANT GIRVATSINH BABUBHAI 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197338 TERSINGBHAI RAYJIBHA BANK OF BARODA(606985)
191 Singvad GJ-23-005-038-001/8966113
(Limbodar) 		1123005000NRG24090320241300428 10/03/2024 BIJLBHAI HIRABHAI DAMOR 1123005WL093847 BIJLBHAI HIRABHAI DAMOR 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197336 NAYKA NAVALSINH KANT BANK OF BARODA(606985)
192 Singvad GJ-23-005-038-001/8971564
(Limbodar) 		1123005000NRG24090320241300437 10/03/2024 MALIVAD MEHULBHAI MAGANBHAI 1123005WL093847 MALIVAD MEHULBHAI MAGANBHAI 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197447 RAJESHBHAI NAYKABHAI PATEL IDBI BANK(607095)
193 Singvad GJ-23-005-038-001/8976542
(Limbodar) 		1123005000NRG24090320241300525 10/03/2024 BACHUBHAI NURAKABHAI TAMBOLIYA 1123005WL093849 BACHUBHAI NURAKABHAI TAMBOLIYA 00114 GSCB0PDC001 1792 1792 Rejected 19/04/2024 3103197455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Singvad GJ-23-005-038-001/8976562
(Limbodar) 		1123005000NRG24090320241300537 10/03/2024 KANTIBHAI FULSING BARIA 1123005WL093849 KANTIBHAI FULSING BARIA 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197450 PATEL CHANCHIBEN BAB BANK OF BARODA(606985)
195 Singvad GJ-23-005-038-001/8976575
(Limbodar) 		1123005000NRG24090320241300539 10/03/2024 MAGANBHAI DHIRABHAI SANGADA 1123005WL093849 MAGANBHAI DHIRABHAI SANGADA 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197456 Patel Vinodbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
196 Singvad GJ-23-005-038-001/89767238
(Limbodar) 		1123005000NRG24090320241300517 10/03/2024 SANJAYKUMAR ARVINDBHAI DINDOR 1123005WL093848 SANJAYKUMAR ARVINDBHAI DINDOR 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197337 Baria Mansinh Narpatsinh FINO PAYMENTS BANK LTD(608001)
197 Singvad GJ-23-005-038-001/89767274
(Limbodar) 		1123005000NRG24090320241300456 10/03/2024 JASHIBEN KAYANSINH 1123005WL093847 JASHIBEN KAYANSINH 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197454 Khant Yogitaben Babubhai FINO PAYMENTS BANK LTD(608001)
198 Singvad GJ-23-005-038-001/89767317
(Limbodar) 		1123005000NRG24090320241300470 10/03/2024 SANCHIBEN SOMABHAI BAMANIYA 1123005WL093847 SANCHIBEN SOMABHAI BAMANIYA 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197451 NISARATA JENTABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
199 Singvad GJ-23-005-081-002/8975912
(Vaghnala) 		1123005000NRG24090320241299884 10/03/2024 KOKILABEN 1123005WL093808 KOKILABEN 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197442 Dabhi Kokilaben Banabhai FINCARE SMALL FINANCE BANK LTD(608304)
200 Singvad GJ-23-005-081-004/1932832
(Vaghnala) 		1123005000NRG24090320241299895 10/03/2024 NANDABEN GANPATBHAI BARIA 1123005WL093808 NANDABEN GANPATBHAI BARIA 00114 GSCB0PDC001 1050 1050 Processed 19/04/2024 3103197444 Baria Nanadaben Ganapatbhai FINO PAYMENTS BANK LTD(608001)
201 Singvad GJ-23-005-081-004/8964216
(Vaghnala) 		1123005000NRG24090320241299903 10/03/2024 BHOPATBHAI ISHVARSINH RAVET 1123005WL093808 BHOPATBHAI ISHVARSINH RAVET 00114 GSCB0PDC001 1792 1792 Processed 19/04/2024 3103197443 BHOPATBHAI ISHVARSINH RAVAL ICICI BANK LTD(508534)
SubTotal 22512 22512
202 Singvad GJ-23-005-038-001/8976516
(Limbodar) 		1123005000NRG24090320241300493 10/03/2024 BARIA CHAMPABEN RANGITBHAI 1123005WL093848 BARIA CHAMPABEN RANGITBHAI 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197405 NAYAK CHAMPABEN MOHA BANK OF BARODA(606985)
203 Singvad GJ-23-005-038-001/8976518
(Limbodar) 		1123005000NRG24090320241300494 10/03/2024 BARIA RAJESHBHAI PARABHATBHAI 1123005WL093848 BARIA RAJESHBHAI PARABHATBHAI 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197411 Baria Rajeshkumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
204 Singvad GJ-23-005-038-001/8976527
(Limbodar) 		1123005000NRG24090320241300499 10/03/2024 BHARATBHAI RAYSING 1123005WL093848 BHARATBHAI RAYSING 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197254 BHARATBHAI DALABHAI BANK OF BARODA(606985)
205 Singvad GJ-23-005-038-001/8976529
(Limbodar) 		1123005000NRG24090320241300501 10/03/2024 NAYKA SURAJBHAI 1123005WL093848 NAYKA SURAJBHAI 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197253 NAYAKA SURAJBHAI BAL BANK OF BARODA(606985)
206 Singvad GJ-23-005-038-001/8976538
(Limbodar) 		1123005000NRG24090320241300521 10/03/2024 RAVINDRABHAI 1123005WL093849 RAVINDRABHAI 00152 HDFC0000785 1792 1792 Rejected 19/04/2024 3103197408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Singvad GJ-23-005-038-001/8976545
(Limbodar) 		1123005000NRG24090320241300526 10/03/2024 PATEL HIMATBHAI 1123005WL093849 PATEL HIMATBHAI 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197239 PATEL HIMANTBHAI GUL BANK OF BARODA(606985)
208 Singvad GJ-23-005-038-001/8976545
(Limbodar) 		1123005000NRG24090320241300527 10/03/2024 PATEL KALTABEN 1123005WL093849 PATEL KALTABEN 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197240 RAYLIBEN ICICI BANK LTD(508534)
209 Singvad GJ-23-005-038-001/8976548
(Limbodar) 		1123005000NRG24090320241300529 10/03/2024 PATEL PANKAJBHAI 1123005WL093849 PATEL PANKAJBHAI 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197231 PANKAJKUMAR RAMSINGBHAI PATEL ICICI BANK LTD(508534)
210 Singvad GJ-23-005-038-001/8976554
(Limbodar) 		1123005000NRG24090320241300533 10/03/2024 BARIA ARATBHAI 1123005WL093849 BARIA ARATBHAI 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197229 BARIA ARTSINH LAXMAN BANK OF BARODA(606985)
211 Singvad GJ-23-005-038-001/8976558
(Limbodar) 		1123005000NRG24090320241300534 10/03/2024 PATEL JASVTBHAI 1123005WL093849 PATEL JASVTBHAI 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197232 KHANT JASWANTSINH BA BANK OF BARODA(606985)
212 Singvad GJ-23-005-038-001/8976561
(Limbodar) 		1123005000NRG24090320241300536 10/03/2024 MALIVAD KAILASHBEN MUKESHBHAI 1123005WL093849 MALIVAD KAILASHBEN MUKESHBHAI 00152 HDFC0000785 1792 1792 Processed 19/04/2024 3103197404 Patel Nileshbhai Jashavantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19712 19712
213 Singvad GJ-23-005-038-001/8964394
(Limbodar) 		1123005000NRG24090320241300427 10/03/2024 rukhiben bhupat 1123005WL093847 rukhiben bhupat 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197530 NAYAK RUKHIBEN BANK OF BARODA(606985)
214 Singvad GJ-23-005-038-001/8976552
(Limbodar) 		1123005000NRG24090320241300531 10/03/2024 SAVKUNBHAI BHURABHAI BARIA 1123005WL093849 SAVKUNBHAI BHURABHAI BARIA 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197531 Mr. SARTANSINH PARVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Singvad GJ-23-005-038-001/8976552
(Limbodar) 		1123005000NRG24090320241300532 10/03/2024 SUMITRABEN SAVKUNBHAI 1123005WL093849 SUMITRABEN SAVKUNBHAI 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197532 SUMITRABEN SHANABHAI BANK OF BARODA(606985)
216 Singvad GJ-23-005-038-001/8976581
(Limbodar) 		1123005000NRG24090320241300543 10/03/2024 SANGITABEN 1123005WL093849 SANGITABEN 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197533 BARIA SANGITABEN VIK BANK OF BARODA(606985)
217 Singvad GJ-23-005-038-001/89767236
(Limbodar) 		1123005000NRG24090320241300515 10/03/2024 BARIA HITENDRAKUMAR GANPATSINH 1123005WL093848 BARIA HITENDRAKUMAR GANPATSINH 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197526 Master RUTIKKUMAR JAGDISHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
218 Singvad GJ-23-005-038-001/89767237
(Limbodar) 		1123005000NRG24090320241300516 10/03/2024 BHAMAT URMILABEN MUKESHKUMAR 1123005WL093848 BHAMAT URMILABEN MUKESHKUMAR 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197527 Patel Narvatsinh Narsingbhai FINO PAYMENTS BANK LTD(608001)
219 Singvad GJ-23-005-038-001/89767243
(Limbodar) 		1123005000NRG24090320241300518 10/03/2024 MANHARSINH PRABHATSINH BARIA 1123005WL093848 MANHARSINH PRABHATSINH BARIA 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197525 Master MEHULBHAI SUKABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 Singvad GJ-23-005-038-001/89767256
(Limbodar) 		1123005000NRG24090320241300450 10/03/2024 KHANT BABUBHAI SOMABHAI 1123005WL093847 KHANT BABUBHAI SOMABHAI 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197529 Baria Lilaben Saybabhai FINO PAYMENTS BANK LTD(608001)
221 Singvad GJ-23-005-038-001/89767259
(Limbodar) 		1123005000NRG24090320241300451 10/03/2024 BARIA RATANSINH GANPATSINH 1123005WL093847 BARIA RATANSINH GANPATSINH 00165 IBKL0001006 1792 1792 Processed 19/04/2024 3103197528 Master VAIBHAVIBEN MAHENDRABHAI BHAMAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 16128 16128
222 Singvad GJ-23-005-038-001/8976578
(Limbodar) 		1123005000NRG24090320241300542 10/03/2024 MOHANBHAI 1123005WL093849 MOHANBHAI 00165 IBKL0001976 1792 1792 Processed 19/04/2024 3103197335 NAYAK NATVARBHAI KAD BANK OF BARODA(606985)
223 Singvad GJ-23-005-038-001/89767221
(Limbodar) 		1123005000NRG24090320241300510 10/03/2024 MALIVAD VIKRAMBHAI FATESINH 1123005WL093848 MALIVAD VIKRAMBHAI FATESINH 00165 IBKL0001976 1280 1280 Processed 19/04/2024 3103197459 DASHRATH MFG BHARATB BANK OF BARODA(606985)
224 Singvad GJ-23-005-038-001/89767231
(Limbodar) 		1123005000NRG24090320241300514 10/03/2024 HIMATBHAI ANOPBHAI BARIYA 1123005WL093848 HIMATBHAI ANOPBHAI BARIYA 00165 IBKL0001976 1792 1792 Processed 19/04/2024 3103197460 Baria Manjulaben Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4864 4864
225 Singvad GJ-23-005-038-001/89766113
(Limbodar) 		1123005000NRG24090320241300504 10/03/2024 LILABEN 1123005WL093848 LILABEN 00168 ICIC0000538 1792 1792 Processed 19/04/2024 3103197492 BARIA DILKESHBHAI HI BANK OF BARODA(606985)
226 Singvad GJ-23-005-081-004/1932442
(Vaghnala) 		1123005000NRG24090320241299814 10/03/2024 baria sangita narsinh 1123005WL093807 baria sangita narsinh 00168 ICIC0000538 1792 1792 Processed 19/04/2024 3103197494 SANGITA ICICI BANK LTD(508534)
227 Singvad GJ-23-005-081-004/8976184
(Vaghnala) 		1123005000NRG24090320241299842 10/03/2024 PRAVINSINH JAYASINH 1123005WL093807 PRAVINSINH JAYASINH 00168 ICIC0000538 1792 1792 Processed 19/04/2024 3103197493 BARIA PRAVINSINH JAYSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5376 5376
228 Singvad GJ-23-005-038-001/8964392
(Limbodar) 		1123005000NRG24090320241300426 10/03/2024 dineshbhai 1123005WL093847 dineshbhai 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197307 PATEL DINESHBHAI RAY BANK OF BARODA(606985)
229 Singvad GJ-23-005-038-001/8973882
(Limbodar) 		1123005000NRG24090320241300441 10/03/2024 BARIA MANIBEN 1123005WL093847 BARIA MANIBEN 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197275 Baria Maniben Rameshbhai FINO PAYMENTS BANK LTD(608001)
230 Singvad GJ-23-005-038-001/8973882
(Limbodar) 		1123005000NRG24090320241300440 10/03/2024 BARIA NTAVARSING 1123005WL093847 BARIA NTAVARSING 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197278 Mr. BARIA NARSINH SARDARBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 Singvad GJ-23-005-038-001/8973882
(Limbodar) 		1123005000NRG24090320241300442 10/03/2024 BARIA SARDABEN NATAVARBHAI 1123005WL093847 BARIA SARDABEN NATAVARBHAI 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197276 BARIA SHARADABEN BAB BANK OF BARODA(606985)
232 Singvad GJ-23-005-038-001/8976468
(Limbodar) 		1123005000NRG24090320241300447 10/03/2024 JAYNTIBHAI 1123005WL093847 JAYNTIBHAI 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197258 Patel Jentibhai FINO PAYMENTS BANK LTD(608001)
233 Singvad GJ-23-005-038-001/8976468
(Limbodar) 		1123005000NRG24090320241300448 10/03/2024 VAJITABEN 1123005WL093847 VAJITABEN 00168 ICIC0002238 1280 1280 Processed 19/04/2024 3103197259 Patel Jitaben FINO PAYMENTS BANK LTD(608001)
234 Singvad GJ-23-005-038-001/8976469
(Limbodar) 		1123005000NRG24090320241300474 10/03/2024 VIRSHINH 1123005WL093848 VIRSHINH 00168 ICIC0002238 768 768 Processed 19/04/2024 3103197257 VANSHKUMAR MFG MOHAN BANK OF BARODA(606985)
235 Singvad GJ-23-005-038-001/8976471
(Limbodar) 		1123005000NRG24090320241300476 10/03/2024 PRAVINBHAI 1123005WL093848 PRAVINBHAI 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197362 BARIA GULABBHAI DALA BANK OF BARODA(606985)
236 Singvad GJ-23-005-038-001/8976471
(Limbodar) 		1123005000NRG24090320241300475 10/03/2024 SARDABEN 1123005WL093848 SARDABEN 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197308 Baria Keshariben Gulabbhai FINO PAYMENTS BANK LTD(608001)
237 Singvad GJ-23-005-038-001/8976483
(Limbodar) 		1123005000NRG24090320241300477 10/03/2024 PARVATBHAI 1123005WL093848 PARVATBHAI 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197242 Mr. . PARVATASINH BHURABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 Singvad GJ-23-005-038-001/8976497
(Limbodar) 		1123005000NRG24090320241300485 10/03/2024 NAYKABHAI KALUBHAI PATEL 1123005WL093848 NAYKABHAI KALUBHAI PATEL 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197244 PATEL NAYKABHAI KALU BANK OF BARODA(606985)
239 Singvad GJ-23-005-038-001/8976507
(Limbodar) 		1123005000NRG24090320241300486 10/03/2024 NAYKA PARBHATBHAI 1123005WL093848 NAYKA PARBHATBHAI 00168 ICIC0002238 1792 1792 Processed 19/04/2024 3103197243 ASHWANT MANSINH PAT BANK OF BARODA(606985)
SubTotal 19968 19968
240 Singvad GJ-23-005-038-001/8976455
(Limbodar) 		1123005000NRG24090320241300443 10/03/2024 GANPATBHAI 1123005WL093847 GANPATBHAI 00168 ICIC0002247 1792 1792 Processed 19/04/2024 3103197245 GANPATBHAI VECHATBHA BANK OF BARODA(606985)
241 Singvad GJ-23-005-038-001/8976455
(Limbodar) 		1123005000NRG24090320241300444 10/03/2024 NYAKA SANTABEN BHARATBHAI 1123005WL093847 NYAKA SANTABEN BHARATBHAI 00168 ICIC0002247 1280 1280 Processed 19/04/2024 3103197246 Baria Beniben Juvansing FINO PAYMENTS BANK LTD(608001)
242 Singvad GJ-23-005-038-001/8976509
(Limbodar) 		1123005000NRG24090320241300488 10/03/2024 BARIA RAMILABEN 1123005WL093848 BARIA RAMILABEN 00168 ICIC0002247 1792 1792 Processed 19/04/2024 3103197277 BARIA RAJUBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Singvad GJ-23-005-038-001/8976509
(Limbodar) 		1123005000NRG24090320241300487 10/03/2024 BARIA VIRSIHBHAI 1123005WL093848 BARIA VIRSIHBHAI 00168 ICIC0002247 1792 1792 Processed 19/04/2024 3103197265 Mr. VIKRAMSINH PARVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
244 Singvad GJ-23-005-038-001/8976515
(Limbodar) 		1123005000NRG24090320241300491 10/03/2024 BARIA SUMITRABEN 1123005WL093848 BARIA SUMITRABEN 00168 ICIC0002247 1792 1792 Processed 19/04/2024 3103197233 BARIA SUMITRABEN GAM BANK OF BARODA(606985)
245 Singvad GJ-23-005-038-001/8976515
(Limbodar) 		1123005000NRG24090320241300492 10/03/2024 SOMABHAI 1123005WL093848 SOMABHAI 00168 ICIC0002247 1792 1792 Processed 19/04/2024 3103197234 Baria Somabhai Andarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10240 10240
246 Singvad GJ-23-005-077-008/9998984370
(Sudiya) 		1123005000NRG24090320241303119 10/03/2024 Charel Bachu Bhai 1123005WL094043 Charel Bachu Bhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197290 Charel Bachu Bhai FINO PAYMENTS BANK LTD(608001)
247 Singvad GJ-23-005-077-008/9998984370
(Sudiya) 		1123005000NRG24090320241303120 10/03/2024 Charel Sumitraben Bashubhai 1123005WL094043 Charel Sumitraben Bashubhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197288 Charel Sumitraben Bashubhai FINO PAYMENTS BANK LTD(608001)
248 Singvad GJ-23-005-077-008/9998984372
(Sudiya) 		1123005000NRG24090320241303121 10/03/2024 Charel Kasubhai 1123005WL094043 Charel Kasubhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197294 Charel Kasubhai FINO PAYMENTS BANK LTD(608001)
249 Singvad GJ-23-005-077-008/9998984372
(Sudiya) 		1123005000NRG24090320241303122 10/03/2024 Charel Surekhaben Kasubhai 1123005WL094043 Charel Surekhaben Kasubhai 00415 SBIN0000273 3328 3328 Processed 19/04/2024 3103197297 Charel Surekhaben Kasubhai FINO PAYMENTS BANK LTD(608001)
250 Singvad GJ-23-005-077-008/9998984373
(Sudiya) 		1123005000NRG24090320241303123 10/03/2024 Katara Alkeshbhai Dineshbhai 1123005WL094043 Katara Alkeshbhai Dineshbhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197365 Katara Alkeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
251 Singvad GJ-23-005-077-008/9998984374
(Sudiya) 		1123005000NRG24090320241303125 10/03/2024 Charel Champaben 1123005WL094043 Charel Champaben 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197292 Charel Champaben FINO PAYMENTS BANK LTD(608001)
252 Singvad GJ-23-005-077-008/9998984374
(Sudiya) 		1123005000NRG24090320241303124 10/03/2024 Charel Saburbhai Bhurkabhai 1123005WL094043 Charel Saburbhai Bhurkabhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197291 Charel Saburbhai Bhurkabhai FINO PAYMENTS BANK LTD(608001)
253 Singvad GJ-23-005-077-008/9998984375
(Sudiya) 		1123005000NRG24090320241303126 10/03/2024 Chharel Kalubhai 1123005WL094043 Chharel Kalubhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197298 Chharel Kalubhai FINO PAYMENTS BANK LTD(608001)
254 Singvad GJ-23-005-077-008/9998984376
(Sudiya) 		1123005000NRG24090320241303127 10/03/2024 Damor Bijlbhai Hirabhai 1123005WL094043 Damor Bijlbhai Hirabhai 00415 SBIN0000273 2560 2560 Processed 19/04/2024 3103197281 Damor Bijlbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
255 Singvad GJ-23-005-077-008/9998984376
(Sudiya) 		1123005000NRG24090320241303128 10/03/2024 Damor Sharadaben 1123005WL094043 Damor Sharadaben 00415 SBIN0000273 2560 2560 Processed 19/04/2024 3103197299 Damor Sharadaben FINO PAYMENTS BANK LTD(608001)
256 Singvad GJ-23-005-077-008/9998984377
(Sudiya) 		1123005000NRG24090320241303129 10/03/2024 Charel Badudiben 1123005WL094043 Charel Badudiben 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197283 Charel Badudiben FINO PAYMENTS BANK LTD(608001)
257 Singvad GJ-23-005-077-008/9998984377
(Sudiya) 		1123005000NRG24090320241303130 10/03/2024 Charel Sitaben Mukeshbhai 1123005WL094043 Charel Sitaben Mukeshbhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197295 Charel Sitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
258 Singvad GJ-23-005-077-008/9998984379
(Sudiya) 		1123005000NRG24090320241303131 10/03/2024 Sangada Maniben Muliyabhai 1123005WL094043 Sangada Maniben Muliyabhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197293 Sangada Maniben Muliyabhai FINO PAYMENTS BANK LTD(608001)
259 Singvad GJ-23-005-077-008/9998984380
(Sudiya) 		1123005000NRG24090320241303133 10/03/2024 Damor Nivliben Shankrbhai 1123005WL094043 Damor Nivliben Shankrbhai 00415 SBIN0000273 2560 2560 Processed 19/04/2024 3103197302 Damor Nivliben Shankrbhai FINO PAYMENTS BANK LTD(608001)
260 Singvad GJ-23-005-077-008/9998984380
(Sudiya) 		1123005000NRG24090320241303132 10/03/2024 Damor Sankarbhai Hirabhai 1123005WL094043 Damor Sankarbhai Hirabhai 00415 SBIN0000273 2560 2560 Processed 19/04/2024 3103197301 Damor Sankarbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
261 Singvad GJ-23-005-077-008/9998984381
(Sudiya) 		1123005000NRG24090320241303134 10/03/2024 Damor Virsingbhai 1123005WL094043 Damor Virsingbhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197285 Damor Virsingbhai FINO PAYMENTS BANK LTD(608001)
262 Singvad GJ-23-005-077-008/9998984382
(Sudiya) 		1123005000NRG24090320241303136 10/03/2024 Katara Kasaniben Lallubhai 1123005WL094043 Katara Kasaniben Lallubhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197364 Katara Kasaniben Lallubhai FINO PAYMENTS BANK LTD(608001)
263 Singvad GJ-23-005-077-008/9998984382
(Sudiya) 		1123005000NRG24090320241303135 10/03/2024 Katara Lallubhai 1123005WL094043 Katara Lallubhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197369 Katara Lallubhai FINO PAYMENTS BANK LTD(608001)
264 Singvad GJ-23-005-077-008/9998984383
(Sudiya) 		1123005000NRG24090320241303137 10/03/2024 Charel Motiyabhai Hadiyabhai 1123005WL094043 Charel Motiyabhai Hadiyabhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197289 Charel Motiyabhai Hadiyabhai FINO PAYMENTS BANK LTD(608001)
265 Singvad GJ-23-005-077-008/9998984383
(Sudiya) 		1123005000NRG24090320241303138 10/03/2024 Charel Payalben 1123005WL094043 Charel Payalben 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197296 MS CHAREL PAYALBEN STATE BANK OF INDIA(508548)
266 Singvad GJ-23-005-077-008/9998984384
(Sudiya) 		1123005000NRG24090320241303139 10/03/2024 Charel Lasubhai 1123005WL094043 Charel Lasubhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197286 Charel Lasubhai FINO PAYMENTS BANK LTD(608001)
267 Singvad GJ-23-005-077-008/9998984385
(Sudiya) 		1123005000NRG24090320241303140 10/03/2024 Sagada Kaliben 1123005WL094043 Sagada Kaliben 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197303 Sagada Kaliben FINO PAYMENTS BANK LTD(608001)
268 Singvad GJ-23-005-077-008/9998984386
(Sudiya) 		1123005000NRG24090320241303142 10/03/2024 Katara Ranga Ben 1123005WL094043 Katara Ranga Ben 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197367 Katara Rangaliben FINO PAYMENTS BANK LTD(608001)
269 Singvad GJ-23-005-077-008/9998984386
(Sudiya) 		1123005000NRG24090320241303141 10/03/2024 Katara Zeethara Bhai 1123005WL094043 Katara Zeethara Bhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197366 ZEETHARA KANJI KATARA BARODA GUJARAT GRAMIN BANK(606995)
270 Singvad GJ-23-005-077-008/9998984387
(Sudiya) 		1123005000NRG24090320241303143 10/03/2024 Damor Kanubhai 1123005WL094043 Damor Kanubhai 00415 SBIN0000273 2560 2560 Processed 19/04/2024 3103197282 Damor Kanubhai FINO PAYMENTS BANK LTD(608001)
271 Singvad GJ-23-005-077-008/9998984387
(Sudiya) 		1123005000NRG24090320241303144 10/03/2024 Damor Turakiben 1123005WL094043 Damor Turakiben 00415 SBIN0000273 2560 2560 Processed 19/04/2024 3103197279 Damor Turakiben FINO PAYMENTS BANK LTD(608001)
272 Singvad GJ-23-005-077-008/9998984388
(Sudiya) 		1123005000NRG24090320241303146 10/03/2024 Damor Ashmitaben Virsingbhai 1123005WL094043 Damor Ashmitaben Virsingbhai 00415 SBIN0000273 2560 2560 Processed 19/04/2024 3103197284 Damor Asmitaben Virsingbhai FINO PAYMENTS BANK LTD(608001)
273 Singvad GJ-23-005-077-008/9998984388
(Sudiya) 		1123005000NRG24090320241303145 10/03/2024 Damor Savitaben 1123005WL094043 Damor Savitaben 00415 SBIN0000273 2560 2560 Processed 19/04/2024 3103197280 Damor Savitaben FINO PAYMENTS BANK LTD(608001)
274 Singvad GJ-23-005-077-008/9998984389
(Sudiya) 		1123005000NRG24090320241303148 10/03/2024 Charel Lasiben 1123005WL094043 Charel Lasiben 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197287 Charel Lasiben FINO PAYMENTS BANK LTD(608001)
275 Singvad GJ-23-005-077-008/9998984389
(Sudiya) 		1123005000NRG24090320241303147 10/03/2024 Katara Lalitaben Dineshbhai 1123005WL094043 Katara Lalitaben Dineshbhai 00415 SBIN0000273 3584 3584 Processed 19/04/2024 3103197368 Katara Lalitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 99072 99072
276 Singvad GJ-23-005-028-001/8973562
(Jamadra) 		1123005000NRG24090320241298988 10/03/2024 KOKILABEN MANVENDRA 1123005WL093748 KOKILABEN MANVENDRA 00415 SBIN0010992 1792 1792 Processed 19/04/2024 3103197230 BHURIYA KOKILABEN BANK OF BARODA(606985)
SubTotal 1792 1792
277 Singvad GJ-23-005-038-001/8973866
(Limbodar) 		1123005000NRG24090320241300439 10/03/2024 PATELIYA NARMADABEN NAYKABHAI 1123005WL093847 PATELIYA NARMADABEN NAYKABHAI 00415 SBIN0011003 1792 1792 Processed 19/04/2024 3103197247 Khant Narmadaben Babubhai FINO PAYMENTS BANK LTD(608001)
278 Singvad GJ-23-005-038-001/8976578
(Limbodar) 		1123005000NRG24090320241300541 10/03/2024 SUMITRABEN 1123005WL093849 SUMITRABEN 00415 SBIN0011003 1792 1792 Processed 19/04/2024 3103197251 CHAMPABEN DHIRABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
279 Singvad GJ-23-005-081-004/89792034-A
(Vaghnala) 		1123005000NRG24090320241299921 10/03/2024 ALKEBEN GANPATBHAI 1123005WL093808 ALKEBEN GANPATBHAI 00415 SBIN0060323 1050 1050 Processed 19/04/2024 3103197235 Alkaben Ganpatsinh Baria FINO PAYMENTS BANK LTD(608001)
280 Singvad GJ-23-005-081-004/89792034-A
(Vaghnala) 		1123005000NRG24090320241299920 10/03/2024 BARIA HITENDRABHAI GANPATBHAI 1123005WL093808 BARIA HITENDRABHAI GANPATBHAI 00415 SBIN0060323 1050 1050 Rejected 19/04/2024 3103197410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2100 2100
281 Singvad GJ-23-005-026-001/89793822
(Hirapur) 		1123005000NRG24100320241303508 10/03/2024 CHAUHAN VISRUTKUMAR SURENDRDASC 1123005WL094081 CHAUHAN VISRUTKUMAR SURENDRDASC 00468 UBIN0547468 1500 1500 Processed 19/04/2024 3103197306 CHAUHAN VISHRUTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
282 Singvad GJ-23-005-007-001/89812505
(Bhilpaniya) 		1123005000NRG24090320241303093 10/03/2024 Damor Bhuriben Shanabhai 1123005WL094040 Damor Bhuriben Shanabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197332 Damor Bhuriben Shanabhai FINO PAYMENTS BANK LTD(608001)
283 Singvad GJ-23-005-026-002/8968196
(Hirapur) 		1123005000NRG24100320241303509 10/03/2024 MAHENDRBHAI 1123005WL094081 MAHENDRBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103197329 Chauhan Mahendrabhai FINO PAYMENTS BANK LTD(608001)
284 Singvad GJ-23-005-026-002/8979032
(Hirapur) 		1123005000NRG24100320241303511 10/03/2024 Chauhan Rekhaben 1123005WL094081 Chauhan Rekhaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103197330 Chauhan Rekhaben FINO PAYMENTS BANK LTD(608001)
285 Singvad GJ-23-005-026-002/8979034
(Hirapur) 		1123005000NRG24100320241303512 10/03/2024 Chauhan Premilaben Rameshbhai 1123005WL094081 Chauhan Premilaben Rameshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103197331 Chauhan Premilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
286 Singvad GJ-23-005-026-002/8979036
(Hirapur) 		1123005000NRG24100320241303513 10/03/2024 Chauhan Pankajbhai 1123005WL094081 Chauhan Pankajbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103197328 Chauhan Pankajbhai FINO PAYMENTS BANK LTD(608001)
287 Singvad GJ-23-005-041-004/8978191
(Machhelai) 		1123005000NRG24090320241303101 10/03/2024 DAYARA RAKESHKUMAR JASHUBHAI 1123005WL094041 DAYARA RAKESHKUMAR JASHUBHAI 00688 FINO0001001 3500 3500 Processed 19/04/2024 3103197461 DAYARA RAKESHKUMAR J BANK OF BARODA(606985)
288 Singvad GJ-23-005-067-001/897272666
(Pipaliya) 		1123005000NRG24090320241299554 10/03/2024 DAYARA RANGLIBEN BABUBHAI 1123005WL093787 DAYARA RANGLIBEN BABUBHAI 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197491 MRS DAYRA RANGLIBEN BABUBHAI STATE BANK OF INDIA(508548)
289 Singvad GJ-23-005-067-001/897272667
(Pipaliya) 		1123005000NRG24090320241299555 10/03/2024 DAYARA BABUBHAI 1123005WL093787 DAYARA BABUBHAI 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197488 DAYARA BABUBHAI BANK OF BARODA(606985)
290 Singvad GJ-23-005-067-001/897272668
(Pipaliya) 		1123005000NRG24090320241299556 10/03/2024 DAYARA MIRABEN NAGINBHAI 1123005WL093787 DAYARA MIRABEN NAGINBHAI 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197604 Mrs. MIRABEN NGINBHAI DAYARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
291 Singvad GJ-23-005-067-001/897272669
(Pipaliya) 		1123005000NRG24090320241299557 10/03/2024 DAYARA SAMRATHBEN DINESHBHAI 1123005WL093787 DAYARA SAMRATHBEN DINESHBHAI 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197603 DAYARA SAMRATHBEN DI BANK OF BARODA(606985)
292 Singvad GJ-23-005-067-001/897272670
(Pipaliya) 		1123005000NRG24090320241299558 10/03/2024 DAYARA DINESHBHAI BABUBHAI 1123005WL093787 DAYARA DINESHBHAI BABUBHAI 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197489 Dayra Dineshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
293 Singvad GJ-23-005-067-001/897272671
(Pipaliya) 		1123005000NRG24090320241299559 10/03/2024 DAYARA CHIMANBHAI BABUBHAI 1123005WL093787 DAYARA CHIMANBHAI BABUBHAI 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197490 DAYRA CHIMANBHAI BAB BANK OF BARODA(606985)
294 Singvad GJ-23-005-067-001/897272672
(Pipaliya) 		1123005000NRG24090320241299560 10/03/2024 DAYARA MAHENDRABHAI NAGINBHAI 1123005WL093787 DAYARA MAHENDRABHAI NAGINBHAI 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197602 Dayra Mahendrabhai Naginbhai FINO PAYMENTS BANK LTD(608001)
295 Singvad GJ-23-005-077-007/9998984387
(Sudiya) 		1123005000NRG24090320241299116 10/03/2024 Patel Nileshbhai 1123005WL093757 Patel Nileshbhai 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197484 Patel Nileshbhai FINO PAYMENTS BANK LTD(608001)
296 Singvad GJ-23-005-077-007/9998984491
(Sudiya) 		1123005000NRG24090320241299117 10/03/2024 Chauhan Alpeshbhai Dhirabhai 1123005WL093757 Chauhan Alpeshbhai Dhirabhai 00688 FINO0001001 1280 1280 Processed 19/04/2024 3103197215 Chauhan Alpeshbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
297 Singvad GJ-23-005-077-008/9998983230
(Sudiya) 		1123005000NRG24090320241303114 10/03/2024 NINAMA SAVITABEN MUKESHBHAI 1123005WL094043 NINAMA SAVITABEN MUKESHBHAI 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197207 Ninama Savitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
298 Singvad GJ-23-005-077-008/99989845
(Sudiya) 		1123005000NRG24090320241303149 10/03/2024 Nisarta Ajaybhai 1123005WL094043 Nisarta Ajaybhai 00688 FINO0001001 2560 2560 Processed 19/04/2024 3103197486 Nisarta Ajaybhai FINO PAYMENTS BANK LTD(608001)
299 Singvad GJ-23-005-077-008/99989845
(Sudiya) 		1123005000NRG24090320241303150 10/03/2024 Nisarta Manjanben Dilipbhai 1123005WL094043 Nisarta Manjanben Dilipbhai 00688 FINO0001001 2560 2560 Processed 19/04/2024 3103197485 Nisarta Majanben Dilipbhai FINO PAYMENTS BANK LTD(608001)
300 Singvad GJ-23-005-077-008/999898451
(Sudiya) 		1123005000NRG24090320241303152 10/03/2024 Damor Chaturiben Narsingbhai 1123005WL094043 Damor Chaturiben Narsingbhai 00688 FINO0001001 2560 2560 Processed 19/04/2024 3103197226 Damor Chaturiben Narsingbhai FINO PAYMENTS BANK LTD(608001)
301 Singvad GJ-23-005-077-008/999898451
(Sudiya) 		1123005000NRG24090320241303151 10/03/2024 Damor Narsingbhai Pithabhai 1123005WL094043 Damor Narsingbhai Pithabhai 00688 FINO0001001 2560 2560 Processed 19/04/2024 3103197225 Damor Narsingbhai Pithabhai FINO PAYMENTS BANK LTD(608001)
302 Singvad GJ-23-005-077-008/9998984511
(Sudiya) 		1123005000NRG24090320241303154 10/03/2024 Baria Hanshaben 1123005WL094043 Baria Hanshaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197487 BARIA HANSHABEN BARODA GUJARAT GRAMIN BANK(606995)
303 Singvad GJ-23-005-077-008/9998984511
(Sudiya) 		1123005000NRG24090320241303153 10/03/2024 Baria Rajendrabhai Mahendrabhai 1123005WL094043 Baria Rajendrabhai Mahendrabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197300 Baria Rajendrabhai Mahendrabhai FINO PAYMENTS BANK LTD(608001)
304 Singvad GJ-23-005-077-008/999898452
(Sudiya) 		1123005000NRG24090320241303155 10/03/2024 Bariya Sabur Bhai 1123005WL094043 Bariya Sabur Bhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197309 BARIYA SABUR BHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Singvad GJ-23-005-077-008/999898452
(Sudiya) 		1123005000NRG24090320241303156 10/03/2024 Bariya Shanta Ben 1123005WL094043 Bariya Shanta Ben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197199 Bariya Shanta Ben FINO PAYMENTS BANK LTD(608001)
306 Singvad GJ-23-005-077-008/999898454
(Sudiya) 		1123005000NRG24090320241303157 10/03/2024 Dindod Chetanbhai 1123005WL094043 Dindod Chetanbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197201 Dindod Chetanbhai FINO PAYMENTS BANK LTD(608001)
307 Singvad GJ-23-005-077-008/999898454
(Sudiya) 		1123005000NRG24090320241303158 10/03/2024 Dindod Vanitaben 1123005WL094043 Dindod Vanitaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197204 VANITABEN CHETANBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
308 Singvad GJ-23-005-077-008/999898455
(Sudiya) 		1123005000NRG24090320241303159 10/03/2024 Dindod Manharbhai Chetanbhai 1123005WL094043 Dindod Manharbhai Chetanbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197200 Dindod Manharbhai Chetanbhai FINO PAYMENTS BANK LTD(608001)
309 Singvad GJ-23-005-077-008/999898455
(Sudiya) 		1123005000NRG24090320241303160 10/03/2024 Dindod Sonuben Chetanbhai 1123005WL094043 Dindod Sonuben Chetanbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197203 DINDOD SONU BEN CHETAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Singvad GJ-23-005-077-008/999898456
(Sudiya) 		1123005000NRG24090320241303161 10/03/2024 Katara Hiteshbhai 1123005WL094043 Katara Hiteshbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197202 KATARA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Singvad GJ-23-005-077-008/999898458
(Sudiya) 		1123005000NRG24090320241303162 10/03/2024 Ninama Hirakabhai 1123005WL094043 Ninama Hirakabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197214 Ninama Hirakabhai FINO PAYMENTS BANK LTD(608001)
312 Singvad GJ-23-005-077-008/999898458
(Sudiya) 		1123005000NRG24090320241303163 10/03/2024 Ninama Saburiben 1123005WL094043 Ninama Saburiben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197208 SABURIBEN HIRKABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
313 Singvad GJ-23-005-077-008/999898459
(Sudiya) 		1123005000NRG24090320241303165 10/03/2024 Ninama Lilaben Sumeshbhai 1123005WL094043 Ninama Lilaben Sumeshbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197209 Ninama Lilaben Sumeshbhai FINO PAYMENTS BANK LTD(608001)
314 Singvad GJ-23-005-077-008/999898459
(Sudiya) 		1123005000NRG24090320241303164 10/03/2024 Ninama Sumeshbhai Ditabhai 1123005WL094043 Ninama Sumeshbhai Ditabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197210 Ninama Sumeshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
315 Singvad GJ-23-005-077-008/999898460
(Sudiya) 		1123005000NRG24090320241303166 10/03/2024 Ninama Dita Bhai 1123005WL094043 Ninama Dita Bhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197205 Ninama Dita Bhai FINO PAYMENTS BANK LTD(608001)
316 Singvad GJ-23-005-077-008/999898460
(Sudiya) 		1123005000NRG24090320241303167 10/03/2024 Ninama Rangaliben 1123005WL094043 Ninama Rangaliben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197206 Ninama Rangaliben FINO PAYMENTS BANK LTD(608001)
317 Singvad GJ-23-005-077-008/999898462
(Sudiya) 		1123005000NRG24090320241303168 10/03/2024 Charel Samaben 1123005WL094043 Charel Samaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197610 Charel Samaben FINO PAYMENTS BANK LTD(608001)
318 Singvad GJ-23-005-077-008/999898462
(Sudiya) 		1123005000NRG24090320241303169 10/03/2024 Charel Sonalben Niralbhai 1123005WL094043 Charel Sonalben Niralbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197609 Charel Sonalben Niralbhai FINO PAYMENTS BANK LTD(608001)
319 Singvad GJ-23-005-077-008/999898463
(Sudiya) 		1123005000NRG24090320241303170 10/03/2024 Charel Dhulabhai 1123005WL094043 Charel Dhulabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197607 Charel Dhulabhai FINO PAYMENTS BANK LTD(608001)
320 Singvad GJ-23-005-077-008/999898463
(Sudiya) 		1123005000NRG24090320241303171 10/03/2024 Charel Savitaben 1123005WL094043 Charel Savitaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197612 Charel Savitaben FINO PAYMENTS BANK LTD(608001)
321 Singvad GJ-23-005-077-008/999898464
(Sudiya) 		1123005000NRG24090320241303173 10/03/2024 Katara Rinaben Saburbhai 1123005WL094043 Katara Rinaben Saburbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197223 Katara Rinaben Sabubhai FINO PAYMENTS BANK LTD(608001)
322 Singvad GJ-23-005-077-008/999898464
(Sudiya) 		1123005000NRG24090320241303172 10/03/2024 Katara Saburbhai Kadavabhai 1123005WL094043 Katara Saburbhai Kadavabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197228 Katara Sabubhai Kadavabhai FINO PAYMENTS BANK LTD(608001)
323 Singvad GJ-23-005-077-008/999898465
(Sudiya) 		1123005000NRG24090320241303174 10/03/2024 Katara Kalpeshbhai 1123005WL094043 Katara Kalpeshbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197224 Katara Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
324 Singvad GJ-23-005-077-008/999898465
(Sudiya) 		1123005000NRG24090320241303175 10/03/2024 Katara Saritaben 1123005WL094043 Katara Saritaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197222 Katara Saritaben FINO PAYMENTS BANK LTD(608001)
325 Singvad GJ-23-005-077-008/999898466
(Sudiya) 		1123005000NRG24090320241303176 10/03/2024 Damor Babubhai 1123005WL094043 Damor Babubhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197218 Damor Babubhai FINO PAYMENTS BANK LTD(608001)
326 Singvad GJ-23-005-077-008/999898466
(Sudiya) 		1123005000NRG24090320241303177 10/03/2024 Damor Savitaben 1123005WL094043 Damor Savitaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197219 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
327 Singvad GJ-23-005-077-008/999898467
(Sudiya) 		1123005000NRG24090320241303179 10/03/2024 Katara Mittalben 1123005WL094043 Katara Mittalben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197217 Katara Mittalben FINO PAYMENTS BANK LTD(608001)
328 Singvad GJ-23-005-077-008/999898467
(Sudiya) 		1123005000NRG24090320241303178 10/03/2024 Katara Ramishaben 1123005WL094043 Katara Ramishaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197221 Katara Ramishaben FINO PAYMENTS BANK LTD(608001)
329 Singvad GJ-23-005-077-008/999898468
(Sudiya) 		1123005000NRG24090320241303180 10/03/2024 Kamol Dalaabhai 1123005WL094043 Kamol Dalaabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197391 Kamol Dalaabhai FINO PAYMENTS BANK LTD(608001)
330 Singvad GJ-23-005-077-008/999898468
(Sudiya) 		1123005000NRG24090320241303181 10/03/2024 Kamol Jaguben Dalabhai 1123005WL094043 Kamol Jaguben Dalabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197216 Kamol Jaguben Dalabhai FINO PAYMENTS BANK LTD(608001)
331 Singvad GJ-23-005-077-008/999898469
(Sudiya) 		1123005000NRG24090320241303182 10/03/2024 Kamol Ajit 1123005WL094043 Kamol Ajit 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197397 AJIT (M LALABHAI KAMOL(M&G) VASNTIBEN L BARODA GUJARAT GRAMIN BANK(606995)
332 Singvad GJ-23-005-077-008/999898469
(Sudiya) 		1123005000NRG24090320241303183 10/03/2024 Kamol Ushabe Lalabhai 1123005WL094043 Kamol Ushabe Lalabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197615 Kamol Ushaben Lalabhai FINO PAYMENTS BANK LTD(608001)
333 Singvad GJ-23-005-077-008/999898470
(Sudiya) 		1123005000NRG24090320241303185 10/03/2024 Kamol Daxaben 1123005WL094043 Kamol Daxaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197196 KAMOL DAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
334 Singvad GJ-23-005-077-008/999898470
(Sudiya) 		1123005000NRG24090320241303184 10/03/2024 Kamol Lalabhai Bachubhai 1123005WL094043 Kamol Lalabhai Bachubhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197618 Kamol Lalabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
335 Singvad GJ-23-005-077-008/999898471
(Sudiya) 		1123005000NRG24090320241303187 10/03/2024 Kamol Karmaben 1123005WL094043 Kamol Karmaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197195 KAMOL KARMABEN FINCARE SMALL FINANCE BANK LTD(608304)
336 Singvad GJ-23-005-077-008/999898471
(Sudiya) 		1123005000NRG24090320241303186 10/03/2024 Kamol Sureshbhai Bachubhai 1123005WL094043 Kamol Sureshbhai Bachubhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197197 Kamol Sureshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
337 Singvad GJ-23-005-077-008/999898472
(Sudiya) 		1123005000NRG24090320241303188 10/03/2024 Kamol Ashvinbhai Chhaganbhai 1123005WL094043 Kamol Ashvinbhai Chhaganbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197616 Kamol Ashvinbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
338 Singvad GJ-23-005-077-008/999898472
(Sudiya) 		1123005000NRG24090320241303189 10/03/2024 Kamol Rasilaben 1123005WL094043 Kamol Rasilaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197617 Kamol Rasilaben FINO PAYMENTS BANK LTD(608001)
339 Singvad GJ-23-005-077-008/999898473
(Sudiya) 		1123005000NRG24090320241303191 10/03/2024 Kamol Rahul lalabhai 1123005WL094043 Kamol Rahul lalabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197396 kamod Rahul lalabhai FINO PAYMENTS BANK LTD(608001)
340 Singvad GJ-23-005-077-008/999898473
(Sudiya) 		1123005000NRG24090320241303190 10/03/2024 Kamol Rohitbhai 1123005WL094043 Kamol Rohitbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197613 Kamol Rohitbhai FINO PAYMENTS BANK LTD(608001)
341 Singvad GJ-23-005-077-008/999898474
(Sudiya) 		1123005000NRG24090320241303192 10/03/2024 Kamol Ditabhai Kanjibhai 1123005WL094043 Kamol Ditabhai Kanjibhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197227 Kamol Ditabhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
342 Singvad GJ-23-005-077-008/999898474
(Sudiya) 		1123005000NRG24090320241303193 10/03/2024 Kamol Savitaben Ditabhai 1123005WL094043 Kamol Savitaben Ditabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197220 Kamol Savitaben Ditabhai FINO PAYMENTS BANK LTD(608001)
343 Singvad GJ-23-005-077-008/999898475
(Sudiya) 		1123005000NRG24090320241303194 10/03/2024 Dindod Kiklabhai Nathubhai 1123005WL094043 Dindod Kiklabhai Nathubhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197371 Dindod Kiklabhai Nathubhai FINO PAYMENTS BANK LTD(608001)
344 Singvad GJ-23-005-077-008/999898475
(Sudiya) 		1123005000NRG24090320241303195 10/03/2024 Dindod Viraben Kiklabhai 1123005WL094043 Dindod Viraben Kiklabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197393 Dindod Viraben Kiklabhai FINO PAYMENTS BANK LTD(608001)
345 Singvad GJ-23-005-077-008/999898476
(Sudiya) 		1123005000NRG24090320241303196 10/03/2024 Dindod Manaharbhai 1123005WL094043 Dindod Manaharbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197394 Dindod Manaharbhai FINO PAYMENTS BANK LTD(608001)
346 Singvad GJ-23-005-077-008/999898476
(Sudiya) 		1123005000NRG24090320241303197 10/03/2024 Dindod Shardaben 1123005WL094043 Dindod Shardaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197372 Dindod Shardaben FINO PAYMENTS BANK LTD(608001)
347 Singvad GJ-23-005-077-008/999898477
(Sudiya) 		1123005000NRG24090320241303198 10/03/2024 Bhagora Saburbhai 1123005WL094043 Bhagora Saburbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197198 Bhagora Sabur Bhai FINO PAYMENTS BANK LTD(608001)
348 Singvad GJ-23-005-077-008/999898478
(Sudiya) 		1123005000NRG24090320241303199 10/03/2024 Katara Babubhai Badiyabhai 1123005WL094043 Katara Babubhai Badiyabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197370 Katara Babubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
349 Singvad GJ-23-005-077-008/999898478
(Sudiya) 		1123005000NRG24090320241303200 10/03/2024 Katara Sarmilaben Chetanbhai 1123005WL094043 Katara Sarmilaben Chetanbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197373 Katara Sarmilaben Chetanbhai FINO PAYMENTS BANK LTD(608001)
350 Singvad GJ-23-005-077-008/999898479
(Sudiya) 		1123005000NRG24090320241303201 10/03/2024 Dindod SUmitraben 1123005WL094043 Dindod SUmitraben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197395 Dindod Sumitraben FINO PAYMENTS BANK LTD(608001)
351 Singvad GJ-23-005-077-008/999898480
(Sudiya) 		1123005000NRG24090320241303202 10/03/2024 Charel Hakliben 1123005WL094043 Charel Hakliben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197611 Charel Hakliben FINO PAYMENTS BANK LTD(608001)
352 Singvad GJ-23-005-077-008/999898480
(Sudiya) 		1123005000NRG24090320241303203 10/03/2024 Charel Urmilaben 1123005WL094043 Charel Urmilaben 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197606 Charel Urmilaben FINO PAYMENTS BANK LTD(608001)
353 Singvad GJ-23-005-077-008/999898481
(Sudiya) 		1123005000NRG24090320241303205 10/03/2024 Ninama Gitaben Gordhanbhai 1123005WL094043 Ninama Gitaben Gordhanbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197608 Ninama Gitaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
354 Singvad GJ-23-005-077-008/999898481
(Sudiya) 		1123005000NRG24090320241303204 10/03/2024 Ninama Gordhanbhai 1123005WL094043 Ninama Gordhanbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197605 Ninama Gordhanbhai FINO PAYMENTS BANK LTD(608001)
355 Singvad GJ-23-005-077-008/999898482
(Sudiya) 		1123005000NRG24090320241303206 10/03/2024 Baria Vijaybhai Dineshbhai 1123005WL094043 Baria Vijaybhai Dineshbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197392 BARIA VIJAYBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Singvad GJ-23-005-077-008/999898483
(Sudiya) 		1123005000NRG24090320241303207 10/03/2024 Kamol Pujaben Chaganbhai 1123005WL094043 Kamol Pujaben Chaganbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197614 Kamol Pujaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
357 Singvad GJ-23-005-077-008/999898484
(Sudiya) 		1123005000NRG24090320241303208 10/03/2024 Damor Chimanbhai Jitharabhai 1123005WL094043 Damor Chimanbhai Jitharabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197212 Damor Chimanbhai Jitharabhai FINO PAYMENTS BANK LTD(608001)
358 Singvad GJ-23-005-077-008/999898484
(Sudiya) 		1123005000NRG24090320241303209 10/03/2024 Damor Reshabhai Chimanbhai 1123005WL094043 Damor Reshabhai Chimanbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197211 DAMOR RESHAMBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Singvad GJ-23-005-077-008/9998985
(Sudiya) 		1123005000NRG24090320241303210 10/03/2024 Dagya Ramanbhai Sisakabhai 1123005WL094043 Dagya Ramanbhai Sisakabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3103197213 Dagya Ramanbhai Sisakabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 247300 247300
360 Singvad GJ-23-005-038-001/8976565
(Limbodar) 		1123005000NRG24090320241300538 10/03/2024 PATEL IIABEN VIKRAMBHAI 1123005WL093849 PATEL IIABEN VIKRAMBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197469 BARIA PARVATIBEN RAM BANK OF BARODA(606985)
361 Singvad GJ-23-005-038-001/8976576
(Limbodar) 		1123005000NRG24090320241300540 10/03/2024 PATEL BHARATSINH MANSHUKHBHAI 1123005WL093849 PATEL BHARATSINH MANSHUKHBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197470 NAYAKA DAXABEN SURES BANK OF BARODA(606985)
362 Singvad GJ-23-005-038-001/8976584
(Limbodar) 		1123005000NRG24090320241300545 10/03/2024 PATEL KAILASHBEN UDESINH 1123005WL093849 PATEL KAILASHBEN UDESINH 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197333 BARIA MADHUBEN MANHA BANK OF BARODA(606985)
363 Singvad GJ-23-005-038-001/89766111
(Limbodar) 		1123005000NRG24090320241300548 10/03/2024 BARIA MUKESHBHAI DHANSUKHBHAI 1123005WL093849 BARIA MUKESHBHAI DHANSUKHBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197481 BARIA MUKESHBHAI HIM BANK OF BARODA(606985)
364 Singvad GJ-23-005-038-001/89767264
(Limbodar) 		1123005000NRG24090320241300453 10/03/2024 BARIA SHANKARBHAI KALUBHAI 1123005WL093847 BARIA SHANKARBHAI KALUBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197462 Baria Maniben Natvarsinh FINO PAYMENTS BANK LTD(608001)
365 Singvad GJ-23-005-038-001/89767278
(Limbodar) 		1123005000NRG24090320241300457 10/03/2024 RAMANBHAI SABURBHAI NAYAK 1123005WL093847 RAMANBHAI SABURBHAI NAYAK 00688 FINO0001165 1024 1024 Processed 19/04/2024 3103197468 Baria Nansingbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
366 Singvad GJ-23-005-038-001/89767283
(Limbodar) 		1123005000NRG24090320241300458 10/03/2024 BAKILABEN 1123005WL093847 BAKILABEN 00688 FINO0001165 1280 1280 Rejected 19/04/2024 3103197466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Singvad GJ-23-005-038-001/89767290
(Limbodar) 		1123005000NRG24090320241300461 10/03/2024 JASHAVANTBHAI GULABBHAI CHAUHAN 1123005WL093847 JASHAVANTBHAI GULABBHAI CHAUHAN 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197479 KANKUBEN ICICI BANK LTD(508534)
368 Singvad GJ-23-005-038-001/89767293
(Limbodar) 		1123005000NRG24090320241300463 10/03/2024 NAYAKA BUDHABHAI SALAMBHAI 1123005WL093847 NAYAKA BUDHABHAI SALAMBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197473 PATEL BALVANTSINH RA BANK OF BARODA(606985)
369 Singvad GJ-23-005-038-001/89767305
(Limbodar) 		1123005000NRG24090320241300464 10/03/2024 MAHESHBHAI MATHURBHAI DAMOR 1123005WL093847 MAHESHBHAI MATHURBHAI DAMOR 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197476 ISHARTA SHAKARABHAI BANK OF BARODA(606985)
370 Singvad GJ-23-005-038-001/89767305
(Limbodar) 		1123005000NRG24090320241300465 10/03/2024 MAHESHBHAI MATHURBHAI DAMOR 1123005WL093847 MAHESHBHAI MATHURBHAI DAMOR 00688 FINO0001165 1792 1792 Rejected 19/04/2024 3103197477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Singvad GJ-23-005-038-001/89767306
(Limbodar) 		1123005000NRG24090320241300466 10/03/2024 BARIA RAMILABEN JUVANSING 1123005WL093847 BARIA RAMILABEN JUVANSING 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197474 Baria Kailashben FINO PAYMENTS BANK LTD(608001)
372 Singvad GJ-23-005-038-001/89767306
(Limbodar) 		1123005000NRG24090320241300467 10/03/2024 BARIA RAMILABEN JUVANSING 1123005WL093847 BARIA RAMILABEN JUVANSING 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197475 Patel Arvindbhai Naykabhai FINO PAYMENTS BANK LTD(608001)
373 Singvad GJ-23-005-038-001/89767309
(Limbodar) 		1123005000NRG24090320241300469 10/03/2024 BARIA ANITABEN DASHARATHBHAI 1123005WL093847 BARIA ANITABEN DASHARATHBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197478 Baria Rangeetbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
374 Singvad GJ-23-005-038-001/89767317
(Limbodar) 		1123005000NRG24090320241300471 10/03/2024 SHANKUTLABEN 1123005WL093847 SHANKUTLABEN 00688 FINO0001165 1792 1792 Rejected 19/04/2024 3103197480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Singvad GJ-23-005-038-001/89767324
(Limbodar) 		1123005000NRG24090320241300472 10/03/2024 BARIA DHANSUKHBHAI MAGALBHAI 1123005WL093847 BARIA DHANSUKHBHAI MAGALBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197471 PATEL BENIBEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
376 Singvad GJ-23-005-038-001/89767324
(Limbodar) 		1123005000NRG24090320241300473 10/03/2024 BARIA DHANSUKHBHAI MAGALBHAI 1123005WL093847 BARIA DHANSUKHBHAI MAGALBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197472 Baria Himatsinh Kanjibhai FINO PAYMENTS BANK LTD(608001)
377 Singvad GJ-23-005-081-002/8975998
(Vaghnala) 		1123005000NRG24090320241299885 10/03/2024 KUBERBHAI 1123005WL093808 KUBERBHAI 00688 FINO0001165 768 768 Processed 19/04/2024 3103197483 Mr. KUBERBHAI VALAMBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
378 Singvad GJ-23-005-081-004/1932827
(Vaghnala) 		1123005000NRG24090320241299824 10/03/2024 MOHANBHAI 1123005WL093807 MOHANBHAI 00688 FINO0001165 768 768 Processed 19/04/2024 3103197467 Muniya Mohansinh Chaturbhai FINO PAYMENTS BANK LTD(608001)
379 Singvad GJ-23-005-081-004/8964214
(Vaghnala) 		1123005000NRG24090320241299902 10/03/2024 BHARTSHI 1123005WL093808 BHARTSHI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197334 RAVAL BHARATSINH BANK OF BARODA(606985)
380 Singvad GJ-23-005-081-004/8970408
(Vaghnala) 		1123005000NRG24090320241299910 10/03/2024 BARIA BALUBEN AJAMELBHAI 1123005WL093808 BARIA BALUBEN AJAMELBHAI 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197465 BALUBEN AJAMELSINH B BANK OF BARODA(606985)
381 Singvad GJ-23-005-081-004/89792012
(Vaghnala) 		1123005000NRG24090320241299844 10/03/2024 VINABEN JASVATBHAI PATEL 1123005WL093807 VINABEN JASVATBHAI PATEL 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197463 Miss. VINABEN JASHAVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
382 Singvad GJ-23-005-081-004/89792022
(Vaghnala) 		1123005000NRG24090320241299847 10/03/2024 BARIA MANJULA BEN 1123005WL093807 BARIA MANJULA BEN 00688 FINO0001165 1280 1280 Processed 19/04/2024 3103197464 Ms. MANJULABEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
383 Singvad GJ-23-005-081-004/8979208
(Vaghnala) 		1123005000NRG24090320241299850 10/03/2024 BARIA URMILABEN 1123005WL093807 BARIA URMILABEN 00688 FINO0001165 1792 1792 Processed 19/04/2024 3103197482 Ms. URMILABEN GANPATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 39168 39168
384 Singvad GJ-23-005-007-001/89812504
(Bhilpaniya) 		1123005000NRG24090320241303092 10/03/2024 Damor Dholiben Shanabhai 1123005WL094040 Damor Dholiben Shanabhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3103197519 DAMOR DHOLIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Singvad GJ-23-005-007-001/89812506
(Bhilpaniya) 		1123005000NRG24090320241303094 10/03/2024 Damor Vanitaben Saniyabhai 1123005WL094040 Damor Vanitaben Saniyabhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3103197520 DAMOR VANITABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Singvad GJ-23-005-007-001/89812507
(Bhilpaniya) 		1123005000NRG24090320241303095 10/03/2024 Muniya Pappuben Kesharbhai 1123005WL094040 Muniya Pappuben Kesharbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3103197518 MUNIYA PAPPUBEN KESHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Singvad GJ-23-005-007-001/89812512
(Bhilpaniya) 		1123005000NRG24090320241303096 10/03/2024 Mavi Dineshbhai Chaganbhai 1123005WL094040 Mavi Dineshbhai Chaganbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3103197512 MAVI DINESHBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Singvad GJ-23-005-007-001/89812513
(Bhilpaniya) 		1123005000NRG24090320241303097 10/03/2024 Hathila Pratapbhai Surtanbhai 1123005WL094040 Hathila Pratapbhai Surtanbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3103197517 HATHILA PRATAPBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Singvad GJ-23-005-028-001/1932597
(Jamadra) 		1123005000NRG24090320241298962 10/03/2024 Paramar Rasmitaben 1123005WL093748 Paramar Rasmitaben 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197319 PARAMAR RASHMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Singvad GJ-23-005-028-001/1932600
(Jamadra) 		1123005000NRG24090320241298963 10/03/2024 Parmar Sonalben Palanbhai 1123005WL093748 Parmar Sonalben Palanbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197320 PARMAR SONALBEN PALANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Singvad GJ-23-005-038-001/1932458
(Limbodar) 		1123005000NRG24090320241300419 10/03/2024 PATEL KALUBHAI RAYAJIBHAI 1123005WL093847 PATEL KALUBHAI RAYAJIBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197497 ARVINDBHAI MANSUKHBHAI BARIA ICICI BANK LTD(508534)
392 Singvad GJ-23-005-038-001/1932570
(Limbodar) 		1123005000NRG24090320241300425 10/03/2024 SHARDABEN 1123005WL093847 SHARDABEN 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197326 MRS SHARDABEN ARATBHAI BARIA STATE BANK OF INDIA(508548)
393 Singvad GJ-23-005-038-001/8976485
(Limbodar) 		1123005000NRG24090320241300479 10/03/2024 NARMADABEN 1123005WL093848 NARMADABEN 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197523 Patel Narmdaben Naykabhai FINO PAYMENTS BANK LTD(608001)
394 Singvad GJ-23-005-038-001/8976491
(Limbodar) 		1123005000NRG24090320241300482 10/03/2024 BARIA LAKHABHAI MANGABHAI 1123005WL093848 BARIA LAKHABHAI MANGABHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197324 BARIA LAKHABHAI MANG BANK OF BARODA(606985)
395 Singvad GJ-23-005-038-001/8976491
(Limbodar) 		1123005000NRG24090320241300483 10/03/2024 BARIA SUMITRABEN ESHAVARBHAI 1123005WL093848 BARIA SUMITRABEN ESHAVARBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197323 Baria Sumitraben Ranjitsinh FINO PAYMENTS BANK LTD(608001)
396 Singvad GJ-23-005-038-001/8976494
(Limbodar) 		1123005000NRG24090320241300484 10/03/2024 CHAUHAN ARATSINH MADHUSINH 1123005WL093848 CHAUHAN ARATSINH MADHUSINH 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197522 ARJUNBHAI K BARIA BANK OF BARODA(606985)
397 Singvad GJ-23-005-038-001/8976522
(Limbodar) 		1123005000NRG24090320241300495 10/03/2024 JITABEN BUTHARBHAI 1123005WL093848 JITABEN BUTHARBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197508 ISARATA JENTABEN BANK OF BARODA(606985)
398 Singvad GJ-23-005-038-001/8976546
(Limbodar) 		1123005000NRG24090320241300528 10/03/2024 SHANABHAI 1123005WL093849 SHANABHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197496 Baria Budhesinh Gulabsinh FINO PAYMENTS BANK LTD(608001)
399 Singvad GJ-23-005-038-001/8976551
(Limbodar) 		1123005000NRG24090320241300530 10/03/2024 BARIA SAKRIBEN 1123005WL093849 BARIA SAKRIBEN 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197495 BARIA SUREKHABEN RAM BANK OF BARODA(606985)
400 Singvad GJ-23-005-038-001/89767270
(Limbodar) 		1123005000NRG24090320241300455 10/03/2024 BHARATBHAI 1123005WL093847 BHARATBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197503 PATEL JASHVANTSINH A BANK OF BARODA(606985)
401 Singvad GJ-23-005-038-001/89767287
(Limbodar) 		1123005000NRG24090320241300460 10/03/2024 VINODBHAI NARSING 1123005WL093847 VINODBHAI NARSING 00691 IPOS0000001 1024 1024 Processed 19/04/2024 3103197502 KHANT GHIRABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Singvad GJ-23-005-041-004/8978176
(Machhelai) 		1123005000NRG24090320241303105 10/03/2024 BHARVAD RITESHBHAI 1123005WL094042 BHARVAD RITESHBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3103197501 RITESHKUMAR HIRABHAI BANK OF BARODA(606985)
403 Singvad GJ-23-005-041-004/8978178
(Machhelai) 		1123005000NRG24090320241303106 10/03/2024 BHARWAD DINESHBHAI DHANJIBHAI 1123005WL094042 BHARWAD DINESHBHAI DHANJIBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3103197500 BHARWAD DINESHKUMAR BANK OF BARODA(606985)
404 Singvad GJ-23-005-041-004/8978179
(Machhelai) 		1123005000NRG24090320241303107 10/03/2024 BHARVAD KAILASHKUMAR 1123005WL094042 BHARVAD KAILASHKUMAR 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3103197498 KAILASHBHAI MF G BAB BANK OF BARODA(606985)
405 Singvad GJ-23-005-041-004/8978195
(Machhelai) 		1123005000NRG24090320241303103 10/03/2024 BHARVAD KAILASHBEN PREMCHANDBHAI 1123005WL094041 BHARVAD KAILASHBEN PREMCHANDBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3103197499 BHARVAD KAILASHBEN PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Singvad GJ-23-005-041-004/8978196
(Machhelai) 		1123005000NRG24090320241303104 10/03/2024 BHARVAD MITTALBEN PINTUBHAI 1123005WL094041 BHARVAD MITTALBEN PINTUBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3103197521 Mittalben Pintubhai Bharvad FINO PAYMENTS BANK LTD(608001)
407 Singvad GJ-23-005-067-001/897272560
(Pipaliya) 		1123005000NRG24090320241299551 10/03/2024 RAVAT SAMRATBEN SUBATBHAI 1123005WL093787 RAVAT SAMRATBEN SUBATBHAI 00691 IPOS0000001 1280 1280 Processed 19/04/2024 3103197322 SAMRATBEN SUBATBHAI BANK OF BARODA(606985)
408 Singvad GJ-23-005-067-001/8973442
(Pipaliya) 		1123005000NRG24090320241299566 10/03/2024 BARIA RAJUBHAI NARVATBHAI 1123005WL093787 BARIA RAJUBHAI NARVATBHAI 00691 IPOS0000001 1280 1280 Processed 19/04/2024 3103197513 BARIA RAJUBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Singvad GJ-23-005-067-001/8973442
(Pipaliya) 		1123005000NRG24090320241299567 10/03/2024 BARIA RAMILABEN RAJUBHAI 1123005WL093787 BARIA RAMILABEN RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 19/04/2024 3103197514 BARIA RAMILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Singvad GJ-23-005-067-001/8973604
(Pipaliya) 		1123005000NRG24090320241299568 10/03/2024 BARIA MAHASUKHBHAI BABUBHAI 1123005WL093787 BARIA MAHASUKHBHAI BABUBHAI 00691 IPOS0000001 1280 1280 Processed 19/04/2024 3103197511 BAIRIA MAHASUKHBHAI BANK OF BARODA(606985)
411 Singvad GJ-23-005-067-001/8973647
(Pipaliya) 		1123005000NRG24090320241299569 10/03/2024 BARIA LAKHIBEN SURESHBHAI 1123005WL093787 BARIA LAKHIBEN SURESHBHAI 00691 IPOS0000001 1280 1280 Rejected 19/04/2024 3103197510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Singvad GJ-23-005-077-008/9998983208
(Sudiya) 		1123005000NRG24090320241303113 10/03/2024 CHAREL BHURIBEN PUNIYABHAI 1123005WL094043 CHAREL BHURIBEN PUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3103197325 Charel Bhuriben FINO PAYMENTS BANK LTD(608001)
413 Singvad GJ-23-005-077-008/9998983720
(Sudiya) 		1123005000NRG24090320241303118 10/03/2024 BARIYA SAMUDIBEN RAMESHBHAI 1123005WL094043 BARIYA SAMUDIBEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 19/04/2024 3103197509 Baria Samudiben FINO PAYMENTS BANK LTD(608001)
414 Singvad GJ-23-005-081-004/19325446
(Vaghnala) 		1123005000NRG24090320241299815 10/03/2024 PREMILABEN 1123005WL093807 PREMILABEN 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197504 Miss. PRAMILABEN DINESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
415 Singvad GJ-23-005-081-004/1932831
(Vaghnala) 		1123005000NRG24090320241299828 10/03/2024 muniya pravinbhai 1123005WL093807 muniya pravinbhai 00691 IPOS0000001 512 512 Processed 19/04/2024 3103197317 Muniya Pravinbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
416 Singvad GJ-23-005-081-004/1932849
(Vaghnala) 		1123005000NRG24090320241299834 10/03/2024 RANGITBHAI 1123005WL093807 RANGITBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197516 RANGITBHAI GANPATSINH BARIA UNION BANK OF INDIA(508500)
417 Singvad GJ-23-005-081-004/1932913
(Vaghnala) 		1123005000NRG24090320241299836 10/03/2024 NARSHINGBHAI KALUBHAI BARIA 1123005WL093807 NARSHINGBHAI KALUBHAI BARIA 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197327 NARSINGBHAI KALUBHAI BANK OF BARODA(606985)
418 Singvad GJ-23-005-081-004/1932917
(Vaghnala) 		1123005000NRG24090320241299837 10/03/2024 JAMNABEN 1123005WL093807 JAMNABEN 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197515 Ms. JAMANABEN NATVARBHAI RAVET THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
419 Singvad GJ-23-005-081-004/1932944
(Vaghnala) 		1123005000NRG24090320241299839 10/03/2024 BHURABHAI 1123005WL093807 BHURABHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197321 Mr. . BHURABHAI AMARABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
420 Singvad GJ-23-005-081-004/8964217
(Vaghnala) 		1123005000NRG24090320241299904 10/03/2024 KIRANBHAI 1123005WL093808 KIRANBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197505 Mr. KIRANBHAI CHAGANBHAI RAVET THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
421 Singvad GJ-23-005-081-004/8971575
(Vaghnala) 		1123005000NRG24090320241299915 10/03/2024 RAMANBHAI 1123005WL093808 RAMANBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197507 Damor Ramanbhai Punabhai FINO PAYMENTS BANK LTD(608001)
422 Singvad GJ-23-005-081-004/8973871
(Vaghnala) 		1123005000NRG24090320241299917 10/03/2024 RADHABEN 1123005WL093808 RADHABEN 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197506 Mrs. KINJALBEN BHUPATBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
423 Singvad GJ-23-005-081-004/89791984
(Vaghnala) 		1123005000NRG24090320241299843 10/03/2024 BARIASANJAYBHAI BALUBHAI 1123005WL093807 BARIASANJAYBHAI BALUBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103197318 SANJAY BALUBHAI BARI BANK OF BARODA(606985)
SubTotal 87132 87132
424 Singvad GJ-23-005-007-001/89812514
(Bhilpaniya) 		1123005000NRG24090320241303098 10/03/2024 Hathila Mangiben Limbabhai 1123005WL094040 Hathila Mangiben Limbabhai 00703 AIRP0000001 3584 3584 Processed 19/04/2024 3103197414 HATHILA MANGIBEN LIM BANK OF BARODA(606985)
SubTotal 3584 3584
Total 921268 921268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100324APB_FTO_219139 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 244856
2 Singvad GJ1123009_100324APB_FTO_219139 Bank of Baroda BARB0DASADO DASA 29696
3 Singvad GJ1123009_100324APB_FTO_219139 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6364
4 Singvad GJ1123009_100324APB_FTO_219139 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1280
5 Singvad GJ1123009_100324APB_FTO_219139 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1280
6 Singvad GJ1123009_100324APB_FTO_219139 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 7680
7 Singvad GJ1123009_100324APB_FTO_219139 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 13312
8 Singvad GJ1123009_100324APB_FTO_219139 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 14336
9 Singvad GJ1123009_100324APB_FTO_219139 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 3072
10 Singvad GJ1123009_100324APB_FTO_219139 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 15360
11 Singvad GJ1123009_100324APB_FTO_219139 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 22512
12 Singvad GJ1123009_100324APB_FTO_219139 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 19712
13 Singvad GJ1123009_100324APB_FTO_219139 IDBI Bank IBKL0001006 KARELIBAUG 16128
14 Singvad GJ1123009_100324APB_FTO_219139 IDBI Bank IBKL0001976 NIZAMPURA VADODARA 4864
15 Singvad GJ1123009_100324APB_FTO_219139 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
16 Singvad GJ1123009_100324APB_FTO_219139 ICICI BANK ICIC0000538 LIMKHEDA 3584
17 Singvad GJ1123009_100324APB_FTO_219139 ICICI BANK ICIC0002238 CHAPARWAD 19968
18 Singvad GJ1123009_100324APB_FTO_219139 ICICI BANK ICIC0002247 PANIYA 10240
19 Singvad GJ1123009_100324APB_FTO_219139 State Bank of India SBIN0000273 JHALOD 99072
20 Singvad GJ1123009_100324APB_FTO_219139 State Bank of India SBIN0010992 LIMKHEDA 1792
21 Singvad GJ1123009_100324APB_FTO_219139 State Bank of India SBIN0011003 MORVA 3584
22 Singvad GJ1123009_100324APB_FTO_219139 State Bank of India SBIN0060323 PALLI GODHARA 2100
23 Singvad GJ1123009_100324APB_FTO_219139 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1500
24 Singvad GJ1123009_100324APB_FTO_219139 Fino Payments Bank Ltd FINO0001001 CHANGODAR 247300
25 Singvad GJ1123009_100324APB_FTO_219139 Fino Payments Bank Ltd FINO0001165 NAROL 39168
26 Singvad GJ1123009_100324APB_FTO_219139 India Post Payments Bank IPOS0000001 DAHOD 87132
27 Singvad GJ1123009_100324APB_FTO_219139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3584

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