Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:47 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_230224APB_FTO_211055
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-23-005-007-003/89811720
(Bhilpaniya) 		1123005000NRG24220220241257531 23/02/2024 BARIA RAJU BHAI 1123005WL090402 BARIA RAJU BHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832174 BARIA RAJUBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-028-001/1932573
(Jamadra) 		1123005000NRG24230220241259668 23/02/2024 INDUBEN NARVATBHAI 1123005WL090580 INDUBEN NARVATBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832178 PATEL INDUBEN NARAVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 Singvad GJ-23-005-028-001/1932580
(Jamadra) 		1123005000NRG24230220241258723 23/02/2024 BARIA DILIPBHAI MANILA 1123005WL090500 BARIA DILIPBHAI MANILA 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832216 DILIPBHAI MANILAL BA BANK OF BARODA(606985)
4 Singvad GJ-23-005-028-001/1932582
(Jamadra) 		1123005000NRG24230220241258724 23/02/2024 KAMLESHBHAI BABUBHAI 1123005WL090500 KAMLESHBHAI BABUBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832213 KAMLESKUMAR BABUBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-028-001/1932604
(Jamadra) 		1123005000NRG24230220241258497 23/02/2024 Patel Rameshbhai Gopalbhai 1123005WL090478 Patel Rameshbhai Gopalbhai 00045 BARB0BANDIB 1792 1792 Processed 13/04/2024 2897832171 Patel Rameshbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-028-001/8971229
(Jamadra) 		1123005000NRG24230220241258726 23/02/2024 BARIA RAMESHBHAI BABUBHAI 1123005WL090500 BARIA RAMESHBHAI BABUBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832182 RAMESHBHAI BABUBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-028-001/8971229
(Jamadra) 		1123005000NRG24230220241258727 23/02/2024 RIMPUBEN RAMESHBHAI 1123005WL090500 RIMPUBEN RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832228 BARIA RIMPUBEN RAMES BANK OF BARODA(606985)
8 Singvad GJ-23-005-028-001/8971230
(Jamadra) 		1123005000NRG24230220241259671 23/02/2024 BARIA KAPURIBEN HIMATBHAI 1123005WL090580 BARIA KAPURIBEN HIMATBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832222 DAYRA KAPURIBEN HIMA BANK OF BARODA(606985)
9 Singvad GJ-23-005-028-001/8971231
(Jamadra) 		1123005000NRG24230220241259672 23/02/2024 BARIA KALSINGBHAI JESINGBHAI 1123005WL090580 BARIA KALSINGBHAI JESINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832220 KALSING JESING DAYRA BANK OF BARODA(606985)
10 Singvad GJ-23-005-028-001/8971231
(Jamadra) 		1123005000NRG24230220241259673 23/02/2024 VARSHABEN KALSINGBHAI 1123005WL090580 VARSHABEN KALSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832226 DAYARA VARSHABEN KAL BANK OF BARODA(606985)
11 Singvad GJ-23-005-028-001/8973183
(Jamadra) 		1123005000NRG24230220241258549 23/02/2024 RAMNBHAI KALUBHAI KARASANI 1123005WL090482 RAMNBHAI KALUBHAI KARASANI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832225 RAMDASBHAI TEJABHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-028-001/89731871
(Jamadra) 		1123005000NRG24230220241258503 23/02/2024 JAYDIPKUMAR 1123005WL090478 JAYDIPKUMAR 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832045 JAYDIPKUMAR M F G RO BANK OF BARODA(606985)
13 Singvad GJ-23-005-028-001/8973196
(Jamadra) 		1123005000NRG24230220241258728 23/02/2024 GOPALBHAI RAMABHAI 1123005WL090500 GOPALBHAI RAMABHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832044 GOPALBHAI RAMABHAI P BANK OF BARODA(606985)
14 Singvad GJ-23-005-028-001/8973212
(Jamadra) 		1123005000NRG24230220241258602 23/02/2024 BUDHABHAI SOMABHAI PATEL 1123005WL090487 BUDHABHAI SOMABHAI PATEL 00045 BARB0BANDIB 1792 1792 Processed 13/04/2024 2897832049 Patel Budhabhai Somabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-028-001/8973216
(Jamadra) 		1123005000NRG24230220241259674 23/02/2024 NARVATBHAI UDESING 1123005WL090580 NARVATBHAI UDESING 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832175 NARVAT KANTIBHAI PAT BANK OF BARODA(606985)
16 Singvad GJ-23-005-028-001/8973219
(Jamadra) 		1123005000NRG24230220241259675 23/02/2024 BHAGTBHAI SONABHAI 1123005WL090580 BHAGTBHAI SONABHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832227 BARIA BHAGATBHAI SON BANK OF BARODA(606985)
17 Singvad GJ-23-005-028-001/8973219
(Jamadra) 		1123005000NRG24230220241259676 23/02/2024 BUDHLIBEN MAGNBHAI 1123005WL090580 BUDHLIBEN MAGNBHAI 00045 BARB0BANDIB 1792 1792 Rejected 12/04/2024 2897832177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Singvad GJ-23-005-028-001/8973231
(Jamadra) 		1123005000NRG24230220241259677 23/02/2024 LAXSMIBEN PRADIPBHAI 1123005WL090580 LAXSMIBEN PRADIPBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832042 BARIA LAXMIBEN PRADE BANK OF BARODA(606985)
19 Singvad GJ-23-005-028-001/8973233
(Jamadra) 		1123005000NRG24230220241259679 23/02/2024 CHHAYABEN MADHAV 1123005WL090580 CHHAYABEN MADHAV 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832173 CHHAYABEN MADHAVBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-028-001/8973233
(Jamadra) 		1123005000NRG24230220241259678 23/02/2024 MADHVBHAI VITHLBHAI 1123005WL090580 MADHVBHAI VITHLBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832180 MADAVBHAI VITHALBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-028-001/8973247
(Jamadra) 		1123005000NRG24230220241259681 23/02/2024 JAVRSING BHARTBHAI 1123005WL090580 JAVRSING BHARTBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832172 BARIA JAVARSINH BHAR BANK OF BARODA(606985)
22 Singvad GJ-23-005-028-001/8973247
(Jamadra) 		1123005000NRG24230220241259680 23/02/2024 KANIBEN BHARTBHAI 1123005WL090580 KANIBEN BHARTBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832217 KANIBEN BHARATBHAI B BANK OF BARODA(606985)
23 Singvad GJ-23-005-028-001/8973248
(Jamadra) 		1123005000NRG24230220241259682 23/02/2024 SHANABHAI AMRABHAI 1123005WL090580 SHANABHAI AMRABHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832218 SHANABHAI AMRABHAI D BANK OF BARODA(606985)
24 Singvad GJ-23-005-028-001/897325158
(Jamadra) 		1123005000NRG24230220241258550 23/02/2024 VASHANTABEN BHOPATBHAI KASANI 1123005WL090482 VASHANTABEN BHOPATBHAI KASANI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832212 VASANTABEN BHOPTBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-028-001/897325159
(Jamadra) 		1123005000NRG24230220241258551 23/02/2024 KAMLESHBHAI DALPATBHAI PATEL 1123005WL090482 KAMLESHBHAI DALPATBHAI PATEL 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832043 KAMLESH DALPATBHAI P BANK OF BARODA(606985)
26 Singvad GJ-23-005-028-001/897325177
(Jamadra) 		1123005000NRG24230220241258603 23/02/2024 MANSHINGBHAI AMRA 1123005WL090487 MANSHINGBHAI AMRA 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832215 MANSING AMRABHAI PAT BANK OF BARODA(606985)
27 Singvad GJ-23-005-028-001/897325218
(Jamadra) 		1123005000NRG24230220241259683 23/02/2024 RAMANBHAI BHARTBHAI 1123005WL090580 RAMANBHAI BHARTBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832176 RAMANBHAI BHARATBHA BANK OF BARODA(606985)
28 Singvad GJ-23-005-028-001/897325237
(Jamadra) 		1123005000NRG24230220241258552 23/02/2024 NARMADABEN RAYALABHAI PATEL 1123005WL090482 NARMADABEN RAYALABHAI PATEL 00045 BARB0BANDIB 1792 1792 Processed 13/04/2024 2897832073 Patel Narmadaben Rayjibhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-028-001/8973252435
(Jamadra) 		1123005000NRG24230220241258553 23/02/2024 SUMALIBEN DALPATBHAI PATEL 1123005WL090482 SUMALIBEN DALPATBHAI PATEL 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832048 SUMLIBEN DAPATBHAI P BANK OF BARODA(606985)
30 Singvad GJ-23-005-028-001/8973252461
(Jamadra) 		1123005000NRG24230220241258504 23/02/2024 Karsani Sonalben Rajeshbhai 1123005WL090478 Karsani Sonalben Rajeshbhai 00045 BARB0BANDIB 1792 1792 Processed 13/04/2024 2897832050 Karsani Sonalben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-028-001/8973252470
(Jamadra) 		1123005000NRG24230220241258509 23/02/2024 bilwal kailashben abhesing 1123005WL090478 bilwal kailashben abhesing 00045 BARB0BANDIB 1280 1280 Processed 12/04/2024 2897832229 BILAVAL KAILASHBEN A BANK OF BARODA(606985)
32 Singvad GJ-23-005-028-001/8973252472
(Jamadra) 		1123005000NRG24230220241258511 23/02/2024 PATEL MANISHABEN RAVISING 1123005WL090478 PATEL MANISHABEN RAVISING 00045 BARB0BANDIB 1792 1792 Processed 13/04/2024 2897832207 Patel Manishaben Ravising FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-028-001/8973261
(Jamadra) 		1123005000NRG24230220241259685 23/02/2024 JASHVANTBHAI HEMABHAI 1123005WL090580 JASHVANTBHAI HEMABHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832230 PATEL JASHVANTBHAI H BANK OF BARODA(606985)
34 Singvad GJ-23-005-028-001/8973268
(Jamadra) 		1123005000NRG24230220241259686 23/02/2024 GAUTAMBHAI JESING 1123005WL090580 GAUTAMBHAI JESING 00045 BARB0BANDIB 1792 1792 Rejected 12/04/2024 2897832214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Singvad GJ-23-005-028-001/8973283
(Jamadra) 		1123005000NRG24230220241259687 23/02/2024 USHABEN KANUBHAI BILVAL 1123005WL090580 USHABEN KANUBHAI BILVAL 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832179 USHABEN KANUBHAI MAK BANK OF BARODA(606985)
36 Singvad GJ-23-005-028-001/8973331
(Jamadra) 		1123005000NRG24230220241258514 23/02/2024 Patel Dhirabhai Somabhai 1123005WL090478 Patel Dhirabhai Somabhai 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832219 DIRABHAI SOMABHAI PA BANK OF BARODA(606985)
37 Singvad GJ-23-005-028-001/8973395
(Jamadra) 		1123005000NRG24230220241258554 23/02/2024 MANGIBEN SARTANBHAI PATEL 1123005WL090482 MANGIBEN SARTANBHAI PATEL 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832210 PATEL MANGIBEN SARATANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 Singvad GJ-23-005-028-001/8973514
(Jamadra) 		1123005000NRG24230220241258520 23/02/2024 DASHRTHBHAI NANSHINGBHAI KARSNI 1123005WL090478 DASHRTHBHAI NANSHINGBHAI KARSNI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832072 DASHARTHABHAI NANSIG BANK OF BARODA(606985)
39 Singvad GJ-23-005-028-001/8973545
(Jamadra) 		1123005000NRG24230220241258558 23/02/2024 KASHIBEN DIPSINGBHAI KARSANI 1123005WL090482 KASHIBEN DIPSINGBHAI KARSANI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832046 KASIBEN DIPSING KARS BANK OF BARODA(606985)
40 Singvad GJ-23-005-028-001/8973545
(Jamadra) 		1123005000NRG24230220241258557 23/02/2024 RAJESHBHAI DIPSINGBHAI KARSANI 1123005WL090482 RAJESHBHAI DIPSINGBHAI KARSANI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832047 RAJESHKUMAR DIPSINGB BANK OF BARODA(606985)
41 Singvad GJ-23-005-028-001/8973547
(Jamadra) 		1123005000NRG24230220241258522 23/02/2024 KOKILABEN KANTIBHAI 1123005WL090478 KOKILABEN KANTIBHAI 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832224 KARSANI KOKILABEN KA BANK OF BARODA(606985)
42 Singvad GJ-23-005-028-001/8973961
(Jamadra) 		1123005000NRG24230220241258606 23/02/2024 Patel Gomtiben Rameshbhai 1123005WL090487 Patel Gomtiben Rameshbhai 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832211 GOMTIBEN RAMESHBHAI PATEL ICICI BANK LTD(508534)
43 Singvad GJ-23-005-038-001/89767225
(Limbodar) 		1123005000NRG24230220241260118 23/02/2024 maganbhai 1123005WL090606 maganbhai 00045 BARB0BANDIB 1792 1792 Processed 13/04/2024 2897832208 Baria Kirankumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-038-001/89767255
(Limbodar) 		1123005000NRG24230220241260122 23/02/2024 BARIA NAVALSINH RAMANBHAI 1123005WL090606 BARIA NAVALSINH RAMANBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/04/2024 2897832209 Baria Champaben Rangitbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-038-001/89767383
(Limbodar) 		1123005000NRG24230220241260142 23/02/2024 NAYAK SUMITRABEN MOHANBHAI 1123005WL090608 NAYAK SUMITRABEN MOHANBHAI 00045 BARB0BANDIB 1792 1792 Rejected 12/04/2024 2897832223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Singvad GJ-23-005-038-001/89767438
(Limbodar) 		1123005000NRG24230220241260146 23/02/2024 SHAILESH DHIRA 1123005WL090608 SHAILESH DHIRA 00045 BARB0BANDIB 1792 1792 Processed 12/04/2024 2897832221 BARIA SHAILESHBHAI D BANK OF BARODA(606985)
SubTotal 81920 81920
47 Singvad GJ-23-005-018-001/8968990
(Dhamanbari) 		1123005000NRG24220220241257536 23/02/2024 BARIA SAKARIBEN SANABHAI 1123005WL090403 BARIA SAKARIBEN SANABHAI 00045 BARB0DASADO 1792 1792 Processed 12/04/2024 2897831949 SHAKARIBEN SHANABHAI BANK OF BARODA(606985)
48 Singvad GJ-23-005-018-001/89792073
(Dhamanbari) 		1123005000NRG24220220241257542 23/02/2024 Baria Vinaben Manaharbhai 1123005WL090403 Baria Vinaben Manaharbhai 00045 BARB0DASADO 1792 1792 Processed 12/04/2024 2897831948 VINABEN MANAHARBHAI BANK OF BARODA(606985)
49 Singvad GJ-23-005-018-002/8979179
(Dhamanbari) 		1123005000NRG24220220241257547 23/02/2024 BARIA DINESHBHAI RAMESHBHAI 1123005WL090403 BARIA DINESHBHAI RAMESHBHAI 00045 BARB0DASADO 1792 1792 Processed 12/04/2024 2897831950 DINESHBHAI RAMESHBHA BANK OF BARODA(606985)
50 Singvad GJ-23-005-031-001/8973769
(Kaliya Gota) 		1123005000NRG24220220241256325 23/02/2024 BARIA GIRISHBHAI BABUBHAI 1123005WL090285 BARIA GIRISHBHAI BABUBHAI 00045 BARB0DASADO 1792 1792 Processed 12/04/2024 2897832059 BARIA GIRISHKUMAR BA BANK OF BARODA(606985)
51 Singvad GJ-23-005-031-001/8973769
(Kaliya Gota) 		1123005000NRG24220220241256326 23/02/2024 BARIA SUNITABEN GIRISHBHAI 1123005WL090285 BARIA SUNITABEN GIRISHBHAI 00045 BARB0DASADO 1792 1792 Processed 12/04/2024 2897832058 BARIA SUNITABEN GIRISHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
52 Singvad GJ-23-005-067-001/8973610
(Pipaliya) 		1123005000NRG24230220241259008 23/02/2024 BHAYJIBHAI NARSING 1123005WL090521 BHAYJIBHAI NARSING 00045 BARB0DASADO 1792 1792 Processed 12/04/2024 2897831953 PARMAR BHAYJIBHAI NA BANK OF BARODA(606985)
53 Singvad GJ-23-005-067-001/8973610
(Pipaliya) 		1123005000NRG24230220241259009 23/02/2024 SANJAYBHAI BHAYJIBHAI 1123005WL090521 SANJAYBHAI BHAYJIBHAI 00045 BARB0DASADO 1792 1792 Processed 12/04/2024 2897831954 PARMAR SANJAYBHAI BANK OF BARODA(606985)
54 Singvad GJ-23-005-067-001/8973877
(Pipaliya) 		1123005000NRG24230220241259010 23/02/2024 PARMAR SURESHBHAI LAXMNBHAI 1123005WL090521 PARMAR SURESHBHAI LAXMNBHAI 00045 BARB0DASADO 1792 1792 Rejected 12/04/2024 2897831952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Singvad GJ-23-005-074-001/8965356
(Sakariya) 		1123005000NRG24230220241258979 23/02/2024 MAKVANA SANJAYBHAI RAMESHBHAI 1123005WL090518 MAKVANA SANJAYBHAI RAMESHBHAI 00045 BARB0DASADO 3072 3072 Processed 13/04/2024 2897831951 Makavana Sanjaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17408 17408
56 Singvad GJ-23-005-007-003/89811825
(Bhilpaniya) 		1123005000NRG24220220241257532 23/02/2024 Baria Anilbhai Narubhai 1123005WL090402 Baria Anilbhai Narubhai 00045 BARB0DUDPAN 1792 1792 Processed 13/04/2024 2897832041 BARIA ANILBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-007-003/89811943
(Bhilpaniya) 		1123005000NRG24220220241257534 23/02/2024 BARIA REKHABEN ISHAVARBHAI 1123005WL090402 BARIA REKHABEN ISHAVARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 12/04/2024 2897832231 BARIA REKHABEN ISHVA BANK OF BARODA(606985)
58 Singvad GJ-23-005-077-005/8975316
(Sudiya) 		1123005000NRG24220220241257589 23/02/2024 HATHILA RAMESHBHAI LAKHABHAI 1123005WL090409 HATHILA RAMESHBHAI LAKHABHAI 00045 BARB0DUDPAN 1792 1792 Processed 13/04/2024 2897832276 Hathila Rameshbhai Lakhabhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-077-007/9989830402
(Sudiya) 		1123005000NRG24230220241259433 23/02/2024 BARIA SAVITABEN RAJESHBHAI 1123005WL090567 BARIA SAVITABEN RAJESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 12/04/2024 2897832257 BARIA SAVITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
60 Singvad GJ-23-005-028-001/1932583
(Jamadra) 		1123005000NRG24230220241258725 23/02/2024 BARIA RAJUBHAI BABUBHAI 1123005WL090500 BARIA RAJUBHAI BABUBHAI 00045 BARB0GUNDAH 512 512 Processed 12/04/2024 2897831947 RAJUBHAI BABUBHAI BA BANK OF BARODA(606985)
SubTotal 512 512
61 Singvad GJ-23-005-077-001/9998984617
(Sudiya) 		1123005000NRG24230220241257701 23/02/2024 GARASIYA URMILABEN SHARADBHAI 1123005WL090416 GARASIYA URMILABEN SHARADBHAI 00045 BARB0LIMDIX 1792 1792 Processed 12/04/2024 2897832168 GARASIYA URMILABEN S BANK OF BARODA(606985)
SubTotal 1792 1792
62 Singvad GJ-23-005-002-001/1970969
(Agara (Randhikpur)) 		1123005000NRG24220220241257554 23/02/2024 MAGLIBEN 1123005WL090405 MAGLIBEN 00045 BARB0RANDHI 3584 3584 Processed 12/04/2024 2897831962 RAVAT MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Singvad GJ-23-005-002-001/8971763
(Agara (Randhikpur)) 		1123005000NRG24220220241257556 23/02/2024 RUZIBEN 1123005WL090405 RUZIBEN 00045 BARB0RANDHI 3584 3584 Processed 13/04/2024 2897832071 Ravat Rupaliben FINO PAYMENTS BANK LTD(608001)
64 Singvad GJ-23-005-018-001/897920205
(Dhamanbari) 		1123005000NRG24220220241257539 23/02/2024 Parmar Rasheshbhai Rupabhai 1123005WL090403 Parmar Rasheshbhai Rupabhai 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832039 RASHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Singvad GJ-23-005-018-001/897920237
(Dhamanbari) 		1123005000NRG24220220241257550 23/02/2024 Parmar Prince R 1123005WL090404 Parmar Prince R 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832268 PARMAR PRINCE RASHES BANK OF BARODA(606985)
66 Singvad GJ-23-005-018-001/897920247
(Dhamanbari) 		1123005000NRG24220220241257551 23/02/2024 PARMAR MITESHKUMAR J 1123005WL090404 PARMAR MITESHKUMAR J 00045 BARB0RANDHI 1792 1792 Processed 13/04/2024 2897832266 PARMAR MITESHKUMAR JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Singvad GJ-23-005-031-001/8973322
(Kaliya Gota) 		1123005000NRG24220220241256327 23/02/2024 Bhagora Ashishbhai Babubhai 1123005WL090286 Bhagora Ashishbhai Babubhai 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832264 ASHISHBHAI BABUBHAI BANK OF BARODA(606985)
68 Singvad GJ-23-005-031-001/8973617
(Kaliya Gota) 		1123005000NRG24220220241256331 23/02/2024 SURESHBHAI GAMABHAI 1123005WL090286 SURESHBHAI GAMABHAI 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832010 BHAGORA SURESHBHAI G BANK OF BARODA(606985)
69 Singvad GJ-23-005-031-001/89737593
(Kaliya Gota) 		1123005000NRG24220220241256322 23/02/2024 Baria dhaniben amarsingbhai 1123005WL090284 Baria dhaniben amarsingbhai 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832036 BARIA DHANIBEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Singvad GJ-23-005-038-001/89767405
(Limbodar) 		1123005000NRG24230220241260143 23/02/2024 MUKESHBHAI MANSINGBHAI BHURIYA 1123005WL090608 MUKESHBHAI MANSINGBHAI BHURIYA 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832009 Ms. KALILESHBEN ARJUNBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 Singvad GJ-23-005-043-002/230052265
(Mander) 		1123005000NRG24220220241257559 23/02/2024 Rajubhai 1123005WL090406 Rajubhai 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832269 RAJENDRABHAI MADIYAB BANK OF BARODA(606985)
72 Singvad GJ-23-005-043-002/230052380
(Mander) 		1123005000NRG24220220241257565 23/02/2024 BARIA RAMILABEN BALAVANTBHAI 1123005WL090407 BARIA RAMILABEN BALAVANTBHAI 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832274 BARIA RAMILABEN BALVANTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
73 Singvad GJ-23-005-043-002/8980596
(Mander) 		1123005000NRG24220220241257566 23/02/2024 RASLIBEN MADIYA 1123005WL090407 RASLIBEN MADIYA 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832070 RASLIBEN ICICI BANK LTD(508534)
74 Singvad GJ-23-005-043-002/8980863
(Mander) 		1123005000NRG24220220241257561 23/02/2024 Baria Kashiben C 1123005WL090406 Baria Kashiben C 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832275 BARIA KASHIBEN CHATR BANK OF BARODA(606985)
75 Singvad GJ-23-005-043-002/8980868
(Mander) 		1123005000NRG24220220241257567 23/02/2024 Baria Hansaben 1123005WL090407 Baria Hansaben 00045 BARB0RANDHI 1792 1792 Processed 13/04/2024 2897832278 HANSABEN ANKURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 Singvad GJ-23-005-067-001/8973582
(Pipaliya) 		1123005000NRG24230220241259007 23/02/2024 RANESHBHAI VIRSIGBHAI 1123005WL090521 RANESHBHAI VIRSIGBHAI 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832040 Mr. RAMESHBHAI VIRSINGBHAI PARMER THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Singvad GJ-23-005-073-001/1929544
(Randhikpur) 		1123005000NRG24220220241256296 23/02/2024 KISORI SUMITRABEN SARDAR 1123005WL090279 KISORI SUMITRABEN SARDAR 00045 BARB0RANDHI 3328 3328 Rejected 12/04/2024 2897832038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Singvad GJ-23-005-073-001/8968029
(Randhikpur) 		1123005000NRG24220220241256297 23/02/2024 RAVAT KANTIBHAI HIMSING 1123005WL090279 RAVAT KANTIBHAI HIMSING 00045 BARB0RANDHI 3328 3328 Processed 12/04/2024 2897832011 RAVAT KANTIBHAI HEMS BANK OF BARODA(606985)
79 Singvad GJ-23-005-073-001/8974535
(Randhikpur) 		1123005000NRG24220220241256301 23/02/2024 KISORI PARSHANABEN SHAILESH 1123005WL090279 KISORI PARSHANABEN SHAILESH 00045 BARB0RANDHI 256 256 Processed 12/04/2024 2897832280 BHURIYA PRAKASHNABEN VIRSINGBHAI ICICI BANK LTD(508534)
80 Singvad GJ-23-005-073-001/8974535
(Randhikpur) 		1123005000NRG24220220241256300 23/02/2024 KISORI SHAILESHBHAI KANTIBHAI 1123005WL090279 KISORI SHAILESHBHAI KANTIBHAI 00045 BARB0RANDHI 1024 1024 Processed 12/04/2024 2897832277 KISHORI SHAILESHBHAI BANK OF BARODA(606985)
81 Singvad GJ-23-005-073-001/8974535
(Randhikpur) 		1123005000NRG24220220241256299 23/02/2024 NANKIBEN 1123005WL090279 NANKIBEN 00045 BARB0RANDHI 1536 1536 Processed 12/04/2024 2897832267 NAYNABEN KANTIBHAI K BANK OF BARODA(606985)
82 Singvad GJ-23-005-073-001/8979158
(Randhikpur) 		1123005000NRG24220220241256302 23/02/2024 KISHORI DINESHABHAI RAMSIGABHAI 1123005WL090279 KISHORI DINESHABHAI RAMSIGABHAI 00045 BARB0RANDHI 3328 3328 Processed 12/04/2024 2897832265 DINESHBHAI RAMSING K BANK OF BARODA(606985)
83 Singvad GJ-23-005-073-001/8979379
(Randhikpur) 		1123005000NRG24220220241256303 23/02/2024 RANA BABUBHAI RAMABHAI 1123005WL090279 RANA BABUBHAI RAMABHAI 00045 BARB0RANDHI 3328 3328 Processed 12/04/2024 2897832281 RANA BABUBHAI RAMABH BANK OF BARODA(606985)
84 Singvad GJ-23-005-077-001/9989830418
(Sudiya) 		1123005000NRG24230220241257690 23/02/2024 Damor Ashvinbhai 1123005WL090415 Damor Ashvinbhai 00045 BARB0RANDHI 1792 1792 Processed 13/04/2024 2897832271 Damor Ashvinbhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-077-001/9998984614
(Sudiya) 		1123005000NRG24230220241257699 23/02/2024 sardbhai 1123005WL090416 sardbhai 00045 BARB0RANDHI 1792 1792 Processed 13/04/2024 2897832258 Garasiya Sharadbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-077-001/9998984616
(Sudiya) 		1123005000NRG24230220241257700 23/02/2024 rasilaben 1123005WL090416 rasilaben 00045 BARB0RANDHI 1792 1792 Processed 13/04/2024 2897832250 Sangada Savitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-077-003/998982573
(Sudiya) 		1123005000NRG24220220241257575 23/02/2024 NINAMA RAMILABEN KAMABHAI 1123005WL090409 NINAMA RAMILABEN KAMABHAI 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832270 NINAMA SAMIBEN BANK OF BARODA(606985)
88 Singvad GJ-23-005-077-007/1945504
(Sudiya) 		1123005000NRG24230220241259416 23/02/2024 Pateliya Iteshbhai Mahendrabhai 1123005WL090567 Pateliya Iteshbhai Mahendrabhai 00045 BARB0RANDHI 1280 1280 Processed 13/04/2024 2897832279 PATELIYA ITESHBHAI MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Singvad GJ-23-005-077-007/9989830395
(Sudiya) 		1123005000NRG24230220241259428 23/02/2024 BARIA KANCHANBEN 1123005WL090567 BARIA KANCHANBEN 00045 BARB0RANDHI 1792 1792 Processed 13/04/2024 2897832272 Baria Kanchanben FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-077-007/9989830399
(Sudiya) 		1123005000NRG24230220241259432 23/02/2024 PATELIYA SANTABEN NANABHAI 1123005WL090567 PATELIYA SANTABEN NANABHAI 00045 BARB0RANDHI 1792 1792 Processed 13/04/2024 2897832273 Pateliya Shantaben Nanabhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-009-043-002/520045834
(Mander) 		1123005000NRG24220220241257563 23/02/2024 PALAS RAHULBHAI GORDHANBHAI 1123005WL090406 PALAS RAHULBHAI GORDHANBHAI 00045 BARB0RANDHI 1792 1792 Processed 12/04/2024 2897832037 MR RAHULBHAI GORDHANBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 60416 60416
92 Singvad GJ-23-005-043-002/9099444272
(Mander) 		1123005000NRG24220220241257569 23/02/2024 BARIA NITABEN DHYANBHAI 1123005WL090407 BARIA NITABEN DHYANBHAI 00045 BARB0SANJEL 1792 1792 Processed 13/04/2024 2897832262 BARIA NITABEN DHYANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
93 Singvad GJ-23-005-055-006/8979144
(Nani Sanjeli) 		1123005000NRG24230220241260165 23/02/2024 PAYAL BEN SUBHASH BHAI 1123005WL090612 PAYAL BEN SUBHASH BHAI 00045 BARB0SANJEL 2816 2816 Processed 12/04/2024 2897832260 PARMAR PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Singvad GJ-23-005-055-006/8979145
(Nani Sanjeli) 		1123005000NRG24230220241260166 23/02/2024 AKSAY BHAI SUBHASH BHAI 1123005WL090612 AKSAY BHAI SUBHASH BHAI 00045 BARB0SANJEL 2816 2816 Processed 12/04/2024 2897832261 PARAMAR AKSHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Singvad GJ-23-005-055-006/9977898725
(Nani Sanjeli) 		1123005000NRG24230220241260167 23/02/2024 Parmar Varshaben 1123005WL090612 Parmar Varshaben 00045 BARB0SANJEL 2816 2816 Processed 12/04/2024 2897832263 PARMAR VARSHABEN BANK OF BARODA(606985)
96 Singvad GJ-23-005-055-006/9977898728
(Nani Sanjeli) 		1123005000NRG24230220241260168 23/02/2024 PARMAR RAMESHBHAI VALSINGBHAI 1123005WL090612 PARMAR RAMESHBHAI VALSINGBHAI 00045 BARB0SANJEL 2816 2816 Processed 12/04/2024 2897832259 PARMAR RAMESHBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13056 13056
97 Singvad GJ-23-005-002-001/1970969
(Agara (Randhikpur)) 		1123005000NRG24220220241257553 23/02/2024 SOBHANABEN 1123005WL090405 SOBHANABEN 00057 BARB0BGGBXX 3584 3584 Processed 12/04/2024 2897832056 RAVAT SHOBHANABEN GULABBHAI FINCARE SMALL FINANCE BANK LTD(608304)
98 Singvad GJ-23-005-002-001/898191907
(Agara (Randhikpur)) 		1123005000NRG24220220241257558 23/02/2024 ANKITABEN 1123005WL090405 ANKITABEN 00057 BARB0BGGBXX 3584 3584 Processed 12/04/2024 2897832060 RAVAT ANKITABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Singvad GJ-23-005-018-001/652081
(Dhamanbari) 		1123005000NRG24220220241257535 23/02/2024 Baria Bhavanaben Dineshbhai 1123005WL090403 Baria Bhavanaben Dineshbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831937 BARIA BHAVANABEN DIN BANK OF BARODA(606985)
100 Singvad GJ-23-005-018-001/8976884
(Dhamanbari) 		1123005000NRG24220220241257537 23/02/2024 Baria Nareshbhai Rameshbhai 1123005WL090403 Baria Nareshbhai Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831940 BARIA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Singvad GJ-23-005-018-001/8976891
(Dhamanbari) 		1123005000NRG24220220241257538 23/02/2024 Parmar Sitaben Miteshkumar 1123005WL090403 Parmar Sitaben Miteshkumar 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831935 SITABEN LALSINHBHAI BANK OF BARODA(606985)
102 Singvad GJ-23-005-018-001/89792074
(Dhamanbari) 		1123005000NRG24220220241257543 23/02/2024 Baria Shanabhai Saburbhai 1123005WL090403 Baria Shanabhai Saburbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831939 SHANABHAI SABURBHAI BANK OF BARODA(606985)
103 Singvad GJ-23-005-018-001/8979291
(Dhamanbari) 		1123005000NRG24220220241257544 23/02/2024 Baria Manharbhai Shanabhai 1123005WL090403 Baria Manharbhai Shanabhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831936 MANHARBHAI SHANABHAI BANK OF BARODA(606985)
104 Singvad GJ-23-005-018-002/8979175
(Dhamanbari) 		1123005000NRG24220220241257546 23/02/2024 Baria Kokilaben Rameshbhai 1123005WL090403 Baria Kokilaben Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831941 KOKILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
105 Singvad GJ-23-005-018-002/8979183
(Dhamanbari) 		1123005000NRG24220220241257548 23/02/2024 Baria Rameshbhai Saburbhai 1123005WL090403 Baria Rameshbhai Saburbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831938 BARIA RAMESHBHAI SAB BANK OF BARODA(606985)
106 Singvad GJ-23-005-028-001/8973256
(Jamadra) 		1123005000NRG24230220241259684 23/02/2024 DILIPSIH VITHLBHAI 1123005WL090580 DILIPSIH VITHLBHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897832181 BARIA DILIPBHAIBHAI VITHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Singvad GJ-23-005-028-001/89733381
(Jamadra) 		1123005000NRG24230220241258515 23/02/2024 KAMALABEN NARVATBHAI PATEL 1123005WL090478 KAMALABEN NARVATBHAI PATEL 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831917 PATEL KAMLABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Singvad GJ-23-005-028-001/89733411
(Jamadra) 		1123005000NRG24230220241258516 23/02/2024 ARVINDBHAI JAVRABHAI PATEL 1123005WL090478 ARVINDBHAI JAVRABHAI PATEL 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832068 KARSANI ARVINDBHAI ZAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Singvad GJ-23-005-028-001/8973502
(Jamadra) 		1123005000NRG24230220241258519 23/02/2024 KARSANI MAHENDRAKUMAR CHANDARSINH 1123005WL090478 KARSANI MAHENDRAKUMAR CHANDARSINH 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831919 MAHENDRABHAI CHANDRA BANK OF BARODA(606985)
110 Singvad GJ-23-005-028-001/8973512
(Jamadra) 		1123005000NRG24230220241258556 23/02/2024 JASHAVNTBHAI RANCHHODBHA 1123005WL090482 JASHAVNTBHAI RANCHHODBHA 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832069 PATEL JASAVANTBHAI RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Singvad GJ-23-005-028-001/8973538
(Jamadra) 		1123005000NRG24230220241258521 23/02/2024 NARVTBHAI SONABHAI 1123005WL090478 NARVTBHAI SONABHAI 00057 BARB0BGGBXX 1280 1280 Processed 12/04/2024 2897831918 PATEL NARVATBHAI SON BANK OF BARODA(606985)
112 Singvad GJ-23-005-031-001/8973504
(Kaliya Gota) 		1123005000NRG24220220241256329 23/02/2024 Bhagora Dakshaben Babubhai 1123005WL090286 Bhagora Dakshaben Babubhai 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831928 DAKSHABEN BABUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
113 Singvad GJ-23-005-031-001/89735252
(Kaliya Gota) 		1123005000NRG24220220241256318 23/02/2024 Baria Niruben Sanjaybhai 1123005WL090283 Baria Niruben Sanjaybhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831934 NIRUBEN SANJAYBHAI B BANK OF BARODA(606985)
114 Singvad GJ-23-005-031-001/89735382
(Kaliya Gota) 		1123005000NRG24220220241256319 23/02/2024 Baria Savitaben Gopalbhai 1123005WL090283 Baria Savitaben Gopalbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831932 SAVITABEN GOPALBHAI BANK OF BARODA(606985)
115 Singvad GJ-23-005-031-001/89735623
(Kaliya Gota) 		1123005000NRG24220220241256320 23/02/2024 BAria Urvashiben Gopalbhai 1123005WL090283 BAria Urvashiben Gopalbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831933 BARIA URVSHIBEN GOPA BANK OF BARODA(606985)
116 Singvad GJ-23-005-031-001/8973615
(Kaliya Gota) 		1123005000NRG24220220241256330 23/02/2024 JENTABEN YOGESHBHAI 1123005WL090286 JENTABEN YOGESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831925 BHAGORA JENTABEN YOG BANK OF BARODA(606985)
117 Singvad GJ-23-005-035-002/8973841
(Khunta) 		1123005000NRG24220220241257525 23/02/2024 BARIYA CHIMANBHAI DANABHAI 1123005WL090401 BARIYA CHIMANBHAI DANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831924 CHIMANBHAI DHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Singvad GJ-23-005-035-002/8974009
(Khunta) 		1123005000NRG24220220241257526 23/02/2024 BARIA SARDARBHAI DHIRABHAI 1123005WL090401 BARIA SARDARBHAI DHIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831931 Mr. . SARDARBHAI DHARABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 Singvad GJ-23-005-047-001/8691181973
(Methan) 		1123005000NRG24220220241257501 23/02/2024 BHAMAT JASVANTBHAI VIRSINGBHAI 1123005WL090397 BHAMAT JASVANTBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/04/2024 2897831929 BHAMAT JASHVANTBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Singvad GJ-23-005-047-001/8691181973
(Methan) 		1123005000NRG24220220241257502 23/02/2024 VIRSINGBHAI 1123005WL090397 VIRSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 12/04/2024 2897831930 BHAMAT SHANTABEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Singvad GJ-23-005-047-001/8964952
(Methan) 		1123005000NRG24220220241257504 23/02/2024 sangada dariyaben galabhai 1123005WL090397 sangada dariyaben galabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/04/2024 2897831927 SANGADA DARIYABEN GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Singvad GJ-23-005-047-001/8964952
(Methan) 		1123005000NRG24220220241257503 23/02/2024 SANGADA GALABHAI M 1123005WL090397 SANGADA GALABHAI M 00057 BARB0BGGBXX 3584 3584 Processed 13/04/2024 2897831926 GALABHAI MATABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
123 Singvad GJ-23-005-047-001/896811272
(Methan) 		1123005000NRG24220220241257228 23/02/2024 KANUBHAI 1123005WL090373 KANUBHAI 00057 BARB0BGGBXX 4096 4096 Processed 13/04/2024 2897832074 Ratoda Kanubhai FINO PAYMENTS BANK LTD(608001)
124 Singvad GJ-23-005-077-001/8975970
(Sudiya) 		1123005000NRG24230220241257684 23/02/2024 NINAMA MANSINGBHAI THAVRABHAI 1123005WL090415 NINAMA MANSINGBHAI THAVRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832253 Ninama Mansingbhai FINO PAYMENTS BANK LTD(608001)
125 Singvad GJ-23-005-077-001/998982580
(Sudiya) 		1123005000NRG24230220241257693 23/02/2024 PARGI MOHANBHAI GENDALBHAI 1123005WL090416 PARGI MOHANBHAI GENDALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832255 MOHANBHAI GENDALBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
126 Singvad GJ-23-005-077-001/998982608
(Sudiya) 		1123005000NRG24230220241257617 23/02/2024 DAMOR MOHANBHAI JOTIBHAI 1123005WL090412 DAMOR MOHANBHAI JOTIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832254 MOHANBHAI JOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Singvad GJ-23-005-077-001/998982947
(Sudiya) 		1123005000NRG24230220241257697 23/02/2024 Hathila Shakuntalaben Jashavantbhai 1123005WL090416 Hathila Shakuntalaben Jashavantbhai 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831923 Hathila Shakuntalaben Jashavantbhai FINO PAYMENTS BANK LTD(608001)
128 Singvad GJ-23-005-077-001/9989830134
(Sudiya) 		1123005000NRG24230220241257688 23/02/2024 HATHILA RAMITABEN PRAVINBHAI 1123005WL090415 HATHILA RAMITABEN PRAVINBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831916 HATHILA RAMITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Singvad GJ-23-005-077-001/9989830347
(Sudiya) 		1123005000NRG24230220241257689 23/02/2024 Damor Motibhai Ratnabhai 1123005WL090415 Damor Motibhai Ratnabhai 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832256 MOTI RATANA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Singvad GJ-23-005-077-003/1934856
(Sudiya) 		1123005000NRG24220220241257573 23/02/2024 BARIYA SUKLIBEN JAVSINGBHAI 1123005WL090409 BARIYA SUKLIBEN JAVSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831915 Bariya Sukliben Javsingbhai FINO PAYMENTS BANK LTD(608001)
131 Singvad GJ-23-005-077-005/8975316
(Sudiya) 		1123005000NRG24220220241257588 23/02/2024 HATHILA DHIRSINGBHAI LAKHABHAI 1123005WL090409 HATHILA DHIRSINGBHAI LAKHABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832251 Hathila Dhirsingbhai Lakhabhai FINO PAYMENTS BANK LTD(608001)
132 Singvad GJ-23-005-077-005/9989830252
(Sudiya) 		1123005000NRG24220220241257590 23/02/2024 HATHILA SUSHILABEN ISHVARBHAI 1123005WL090409 HATHILA SUSHILABEN ISHVARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831922 MRS SUSHILABEN KANJIBHAI DAMOR STATE BANK OF INDIA(508548)
133 Singvad GJ-23-005-077-007/998982813
(Sudiya) 		1123005000NRG24230220241259423 23/02/2024 BARIA KALPESHBHAI GOPALBHAI 1123005WL090567 BARIA KALPESHBHAI GOPALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831913 KALPESHBHAI M FNG GO BANK OF BARODA(606985)
134 Singvad GJ-23-005-077-007/998982824
(Sudiya) 		1123005000NRG24230220241259425 23/02/2024 BARIA ZUMAKHUBEN PUNABHAI 1123005WL090567 BARIA ZUMAKHUBEN PUNABHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2897831914 BARIA ZHAMKHUBEN PUN BANK OF BARODA(606985)
135 Singvad GJ-23-005-077-007/9989830218
(Sudiya) 		1123005000NRG24230220241259426 23/02/2024 BARIA PRATAPBHAI DALABHAI 1123005WL090567 BARIA PRATAPBHAI DALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832252 Baria Pratapbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
136 Singvad GJ-23-005-077-007/9989830394
(Sudiya) 		1123005000NRG24230220241259427 23/02/2024 BARIA SHILABEN VINODBHAI 1123005WL090567 BARIA SHILABEN VINODBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831920 Baria Shilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
137 Singvad GJ-23-005-077-007/9989830397
(Sudiya) 		1123005000NRG24230220241259430 23/02/2024 BARIA SARIKABEN 1123005WL090567 BARIA SARIKABEN 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831921 Baria Sarikaben FINO PAYMENTS BANK LTD(608001)
138 Singvad GJ-23-005-077-007/9989830419
(Sudiya) 		1123005000NRG24230220241259434 23/02/2024 BARIA REKHABEN RAJESHBHAI 1123005WL090567 BARIA REKHABEN RAJESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897831912 Baria Rekhaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
139 Singvad GJ-23-009-043-002/520045832
(Mander) 		1123005000NRG24220220241257570 23/02/2024 BARIA MANISHBEN RAJUBHAI 1123005WL090407 BARIA MANISHBEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2897832249 MANISHABEN RAJIVKUMRAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 89600 89600
140 Singvad GJ-23-005-038-001/89767274
(Limbodar) 		1123005000NRG24230220241260124 23/02/2024 JASHIBEN KAYANSINH 1123005WL090606 JASHIBEN KAYANSINH 00114 GSCB0PDC001 1792 1792 Processed 13/04/2024 2897831965 Khant Yogitaben Babubhai FINO PAYMENTS BANK LTD(608001)
141 Singvad GJ-23-005-047-001/8968146
(Methan) 		1123005000NRG24220220241257229 23/02/2024 DAMOR SAVITABEN MUKESHBHAI 1123005WL090373 DAMOR SAVITABEN MUKESHBHAI 00114 GSCB0PDC001 4096 4096 Processed 13/04/2024 2897831964 RATODA RAMESHBHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Singvad GJ-23-005-073-001/8974535
(Randhikpur) 		1123005000NRG24220220241256298 23/02/2024 KANTIBHAI 1123005WL090279 KANTIBHAI 00114 GSCB0PDC001 1536 1536 Processed 12/04/2024 2897831963 Mr. KANTIBHAI RAMSINGBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7424 7424
143 Singvad GJ-23-005-077-001/9998984619
(Sudiya) 		1123005000NRG24230220241257702 23/02/2024 yuvrajbhai 1123005WL090416 yuvrajbhai 00152 HDFC0000785 1792 1792 Processed 12/04/2024 2897831944 PARMAR YUVRAJBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
144 Singvad GJ-23-005-038-001/89767237
(Limbodar) 		1123005000NRG24230220241260120 23/02/2024 BHAMAT URMILABEN MUKESHKUMAR 1123005WL090606 BHAMAT URMILABEN MUKESHKUMAR 00165 IBKL0001006 512 512 Processed 13/04/2024 2897832169 Patel Narvatsinh Narsingbhai FINO PAYMENTS BANK LTD(608001)
145 Singvad GJ-23-005-038-001/89767256
(Limbodar) 		1123005000NRG24230220241260123 23/02/2024 KHANT BABUBHAI SOMABHAI 1123005WL090606 KHANT BABUBHAI SOMABHAI 00165 IBKL0001006 1792 1792 Processed 13/04/2024 2897832170 Baria Lilaben Saybabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2304 2304
146 Singvad GJ-23-005-038-001/89767231
(Limbodar) 		1123005000NRG24230220241260119 23/02/2024 HIMATBHAI ANOPBHAI BARIYA 1123005WL090606 HIMATBHAI ANOPBHAI BARIYA 00165 IBKL0001976 1792 1792 Processed 13/04/2024 2897831966 Baria Manjulaben Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
147 Singvad GJ-23-005-002-001/8967127
(Agara (Randhikpur)) 		1123005000NRG24220220241257555 23/02/2024 SHURATABEN 1123005WL090405 SHURATABEN 00168 ICIC0000538 3584 3584 Processed 12/04/2024 2897832057 Ravat Surataben ICICI BANK LTD(508534)
148 Singvad GJ-23-005-077-003/998982570
(Sudiya) 		1123005000NRG24220220241257574 23/02/2024 NINAMA BHARATBHAI PARSINGBHAI 1123005WL090409 NINAMA BHARATBHAI PARSINGBHAI 00168 ICIC0000538 1792 1792 Processed 13/04/2024 2897831956 Ninama Bharatbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
149 Singvad GJ-23-005-028-001/8973495
(Jamadra) 		1123005000NRG24230220241258518 23/02/2024 VINODKUMAR VARSING 1123005WL090478 VINODKUMAR VARSING 00168 ICIC0002236 512 512 Processed 12/04/2024 2897832246 VINODBHAI VARSING BH BANK OF BARODA(606985)
150 Singvad GJ-23-005-028-001/8973503
(Jamadra) 		1123005000NRG24230220241258555 23/02/2024 MANGALIBEN 1123005WL090482 MANGALIBEN 00168 ICIC0002236 1792 1792 Processed 13/04/2024 2897832247 KARSANI MANGALIBEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
151 Singvad GJ-23-005-031-001/8973641
(Kaliya Gota) 		1123005000NRG24220220241256317 23/02/2024 Baria Nilamben Ranjitbhai 1123005WL090282 Baria Nilamben Ranjitbhai 00168 ICIC0002238 1792 1792 Processed 13/04/2024 2897832245 Baria Nilamben Ranjitkumar FINO PAYMENTS BANK LTD(608001)
152 Singvad GJ-23-005-043-002/230052264
(Mander) 		1123005000NRG24220220241257564 23/02/2024 Baria Madiyabhai Nevjibhai 1123005WL090407 Baria Madiyabhai Nevjibhai 00168 ICIC0002238 1792 1792 Processed 12/04/2024 2897831955 MADIYABHAI ICICI BANK LTD(508534)
SubTotal 3584 3584
153 Singvad GJ-23-005-028-001/8973252452
(Jamadra) 		1123005000NRG24230220241258604 23/02/2024 Patel Ganpatbhai Sakarabhai 1123005WL090487 Patel Ganpatbhai Sakarabhai 00168 ICIC0002247 1792 1792 Processed 12/04/2024 2897832248 PATEL GANAPATABHAI S BANK OF BARODA(606985)
SubTotal 1792 1792
154 Singvad GJ-23-005-077-005/9989830430
(Sudiya) 		1123005000NRG24220220241257594 23/02/2024 Hathila Ishvarbhai Bhalabhai 1123005WL090409 Hathila Ishvarbhai Bhalabhai 00354 PUNB0220710 1792 1792 Processed 13/04/2024 2897832244 HATHILA ISHVARBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
155 Singvad GJ-23-005-055-003/9977898454
(Nani Sanjeli) 		1123005000NRG24230220241258971 23/02/2024 PAVANBHAI 1123005WL090517 PAVANBHAI 00415 SBIN0000273 2560 2560 Processed 13/04/2024 2897831943 Damor Parvatbhai Surmabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
156 Singvad GJ-23-005-077-007/9989830396
(Sudiya) 		1123005000NRG24230220241259429 23/02/2024 BARIA JAGRUTIBEN VINODBHAI 1123005WL090567 BARIA JAGRUTIBEN VINODBHAI 00415 SBIN0010992 1792 1792 Processed 13/04/2024 2897831942 Baria Jagrutiben Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
157 Singvad GJ-23-005-002-001/1970968
(Agara (Randhikpur)) 		1123005000NRG24220220241257552 23/02/2024 KINJALBEN DINESHBHAI RAVAY 1123005WL090405 KINJALBEN DINESHBHAI RAVAY 00688 FINO0001001 3584 3584 Processed 13/04/2024 2897832008 Ravat Kinjalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
158 Singvad GJ-23-005-007-003/89811942
(Bhilpaniya) 		1123005000NRG24220220241257533 23/02/2024 BARIA AMITBHAI KANTIBHAI 1123005WL090402 BARIA AMITBHAI KANTIBHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832016 BARIA AMITBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Singvad GJ-23-005-018-001/897920216
(Dhamanbari) 		1123005000NRG24220220241257540 23/02/2024 Parmar Ashaben Jagdishbhai 1123005WL090403 Parmar Ashaben Jagdishbhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832157 ASHABEN JAGDISHBHAI BANK OF BARODA(606985)
160 Singvad GJ-23-005-018-001/897920217
(Dhamanbari) 		1123005000NRG24220220241257541 23/02/2024 Parmar Anjuben Jigarbhai 1123005WL090403 Parmar Anjuben Jigarbhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832155 PARMAR ANJUBEN JIGAR BANK OF BARODA(606985)
161 Singvad GJ-23-005-018-001/897920225
(Dhamanbari) 		1123005000NRG24220220241257549 23/02/2024 Lalabhai Bhagubhai Parmar 1123005WL090404 Lalabhai Bhagubhai Parmar 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832156 Lalabhai Bhagubhai Parmar FINO PAYMENTS BANK LTD(608001)
162 Singvad GJ-23-005-028-001/1932601
(Jamadra) 		1123005000NRG24230220241258494 23/02/2024 Patel Parvatiben Hareshbhai 1123005WL090478 Patel Parvatiben Hareshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832075 Patel Parvatiben Hareshbhai FINO PAYMENTS BANK LTD(608001)
163 Singvad GJ-23-005-028-001/1932602
(Jamadra) 		1123005000NRG24230220241258495 23/02/2024 Patel Padmaben Shaileshkumar 1123005WL090478 Patel Padmaben Shaileshkumar 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832114 Patel Padmaben Shaileshkumar FINO PAYMENTS BANK LTD(608001)
164 Singvad GJ-23-005-028-001/1932603
(Jamadra) 		1123005000NRG24230220241258496 23/02/2024 Patel Radhaben Vijaybhai 1123005WL090478 Patel Radhaben Vijaybhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832113 Patel Radhaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
165 Singvad GJ-23-005-028-001/1932605
(Jamadra) 		1123005000NRG24230220241258498 23/02/2024 Patel Shantaben Jagdishbhai 1123005WL090478 Patel Shantaben Jagdishbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832004 Patel Shantaben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
166 Singvad GJ-23-005-028-001/1932606
(Jamadra) 		1123005000NRG24230220241258499 23/02/2024 Patel Minaxiben Thakorbhai 1123005WL090478 Patel Minaxiben Thakorbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832076 Patel Minaxiben Thakorbhai FINO PAYMENTS BANK LTD(608001)
167 Singvad GJ-23-005-028-001/8973182
(Jamadra) 		1123005000NRG24230220241258501 23/02/2024 VINODBHAI CHANDRSINH 1123005WL090478 VINODBHAI CHANDRSINH 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832003 Karsani Vinodkumar Chandrasinh FINO PAYMENTS BANK LTD(608001)
168 Singvad GJ-23-005-028-001/8973184
(Jamadra) 		1123005000NRG24230220241258502 23/02/2024 karsani premilaben prakashbhai 1123005WL090478 karsani premilaben prakashbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832006 Karsani Premlaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
169 Singvad GJ-23-005-028-001/8973252463
(Jamadra) 		1123005000NRG24230220241258505 23/02/2024 CHAUHAN GANPATBHAI MADHUBHAI 1123005WL090478 CHAUHAN GANPATBHAI MADHUBHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897831971 Chauhan Ganpatbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
170 Singvad GJ-23-005-028-001/8973252466
(Jamadra) 		1123005000NRG24230220241258506 23/02/2024 PATEL HARESHBHAI KANJIBHAI 1123005WL090478 PATEL HARESHBHAI KANJIBHAI 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897831967 HARESHKUMAR KANJIBHA BANK OF BARODA(606985)
171 Singvad GJ-23-005-028-001/8973252467
(Jamadra) 		1123005000NRG24230220241258507 23/02/2024 PATEL DILIPBHAI PARVATBHAI 1123005WL090478 PATEL DILIPBHAI PARVATBHAI 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897831969 PATEL DILIPABHAI PAR BANK OF BARODA(606985)
172 Singvad GJ-23-005-028-001/8973252471
(Jamadra) 		1123005000NRG24230220241258510 23/02/2024 PATEL PARVATBHAI KANUBHAI 1123005WL090478 PATEL PARVATBHAI KANUBHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897831972 Patel Parvatbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
173 Singvad GJ-23-005-028-001/8973252473
(Jamadra) 		1123005000NRG24230220241258512 23/02/2024 PATEL MANIBEN KANJIBHAI 1123005WL090478 PATEL MANIBEN KANJIBHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897831970 Patel Maniben Kanjibhai FINO PAYMENTS BANK LTD(608001)
174 Singvad GJ-23-005-028-001/8973252474
(Jamadra) 		1123005000NRG24230220241258513 23/02/2024 PATEL PUNIBEN MUKESHBHAI 1123005WL090478 PATEL PUNIBEN MUKESHBHAI 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897831968 PUNIBEN MUKESBHAI PA BANK OF BARODA(606985)
175 Singvad GJ-23-005-028-001/89733392
(Jamadra) 		1123005000NRG24230220241258605 23/02/2024 Patel Hinaben Vikasshbhai 1123005WL090487 Patel Hinaben Vikasshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832005 Patel Hinaben Vikashbhai FINO PAYMENTS BANK LTD(608001)
176 Singvad GJ-23-005-028-001/8973430
(Jamadra) 		1123005000NRG24230220241258517 23/02/2024 MOHANBHAI BUDHABHAI 1123005WL090478 MOHANBHAI BUDHABHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832112 Mohanbhai Budhabhai Karsani FINO PAYMENTS BANK LTD(608001)
177 Singvad GJ-23-005-031-001/8973465
(Kaliya Gota) 		1123005000NRG24220220241256328 23/02/2024 bhagora diveshbhai bharatbhai 1123005WL090286 bhagora diveshbhai bharatbhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832126 Mr. MINOR DIVYESHBHAI BHARATBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Singvad GJ-23-005-031-001/89736026
(Kaliya Gota) 		1123005000NRG24220220241256321 23/02/2024 Baria Amarsinh Maganbhai 1123005WL090284 Baria Amarsinh Maganbhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832154 AMRABHAI MAGANBHAI B BANK OF BARODA(606985)
179 Singvad GJ-23-005-031-001/89737701
(Kaliya Gota) 		1123005000NRG24220220241256332 23/02/2024 Bhagora Maheshbhai mansukhbhai 1123005WL090286 Bhagora Maheshbhai mansukhbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832188 Bhagora Maheshbhai Mansukhabhai FINO PAYMENTS BANK LTD(608001)
180 Singvad GJ-23-005-031-001/89737712
(Kaliya Gota) 		1123005000NRG24220220241256315 23/02/2024 Baria Indiraben Hiteshkumar 1123005WL090281 Baria Indiraben Hiteshkumar 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832185 Baria Indiraben Hiteshkumar FINCARE SMALL FINANCE BANK LTD(608304)
181 Singvad GJ-23-005-031-001/89737713
(Kaliya Gota) 		1123005000NRG24220220241256316 23/02/2024 Baria Naniben Dilipkumar 1123005WL090281 Baria Naniben Dilipkumar 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832186 Baria Naniben Dilipkumar FINO PAYMENTS BANK LTD(608001)
182 Singvad GJ-23-005-043-002/2305301
(Mander) 		1123005000NRG24220220241257560 23/02/2024 Baria Sartanbhai Varsingbhai 1123005WL090406 Baria Sartanbhai Varsingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897831974 Baria Sartanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
183 Singvad GJ-23-005-043-002/9099444270
(Mander) 		1123005000NRG24220220241257562 23/02/2024 Baria Rameshbhai Varsingbhai 1123005WL090406 Baria Rameshbhai Varsingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897831976 Baria Rameshbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
184 Singvad GJ-23-005-043-002/9099444271
(Mander) 		1123005000NRG24220220241257568 23/02/2024 Baria Asmitaben R 1123005WL090407 Baria Asmitaben R 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897831975 Baria Asmitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
185 Singvad GJ-23-005-055-003/8977898339
(Nani Sanjeli) 		1123005000NRG24230220241258957 23/02/2024 Damor Yuvrajbhai Kadkiyabhai 1123005WL090517 Damor Yuvrajbhai Kadkiyabhai 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832116 DAMOR YUVRAJBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Singvad GJ-23-005-055-003/8977898344
(Nani Sanjeli) 		1123005000NRG24230220241258958 23/02/2024 Damor Mankumar Parvatbhai 1123005WL090517 Damor Mankumar Parvatbhai 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832124 Damor Mankumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
187 Singvad GJ-23-005-055-003/8978216
(Nani Sanjeli) 		1123005000NRG24230220241258959 23/02/2024 Damor Nikeshbhai Champabhai 1123005WL090517 Damor Nikeshbhai Champabhai 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832117 Damor Nikeshbhai Champabhai FINO PAYMENTS BANK LTD(608001)
188 Singvad GJ-23-005-055-003/8978220
(Nani Sanjeli) 		1123005000NRG24230220241258960 23/02/2024 Ravat Sonaliben Vineshbhai 1123005WL090517 Ravat Sonaliben Vineshbhai 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832127 Ravat Sonaliben Vineshbhai FINO PAYMENTS BANK LTD(608001)
189 Singvad GJ-23-005-055-003/8978222
(Nani Sanjeli) 		1123005000NRG24230220241258961 23/02/2024 Damor Chandrikaben Mukeshbhai 1123005WL090517 Damor Chandrikaben Mukeshbhai 00688 FINO0001001 2560 2560 Processed 12/04/2024 2897832122 CHANDRIKABENMUKESHBH BANK OF BARODA(606985)
190 Singvad GJ-23-005-055-003/8978226
(Nani Sanjeli) 		1123005000NRG24230220241258962 23/02/2024 Ravat Rameshbhai 1123005WL090517 Ravat Rameshbhai 00688 FINO0001001 2560 2560 Processed 12/04/2024 2897832125 MR RAVAT RAMESHBHAI STATE BANK OF INDIA(508548)
191 Singvad GJ-23-005-055-003/8978227
(Nani Sanjeli) 		1123005000NRG24230220241258963 23/02/2024 Ravat Ramilaben Rameshbhai 1123005WL090517 Ravat Ramilaben Rameshbhai 00688 FINO0001001 2560 2560 Processed 12/04/2024 2897832120 RAVAT RAMILABEN RAME BANK OF BARODA(606985)
192 Singvad GJ-23-005-055-003/8978229
(Nani Sanjeli) 		1123005000NRG24230220241258964 23/02/2024 Ravat Payalben Rameshbhai 1123005WL090517 Ravat Payalben Rameshbhai 00688 FINO0001001 2560 2560 Processed 12/04/2024 2897832121 RAVAT PAYALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Singvad GJ-23-005-055-003/8978244
(Nani Sanjeli) 		1123005000NRG24230220241258965 23/02/2024 RAVAT RADHABEN 1123005WL090517 RAVAT RADHABEN 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832191 Ravat Radhaben FINO PAYMENTS BANK LTD(608001)
194 Singvad GJ-23-005-055-003/8978265
(Nani Sanjeli) 		1123005000NRG24230220241258966 23/02/2024 RAVAT JUMALIBEN LALSINGBHAI 1123005WL090517 RAVAT JUMALIBEN LALSINGBHAI 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832192 Ravat Jumaliben Lalsingbhai FINO PAYMENTS BANK LTD(608001)
195 Singvad GJ-23-005-055-003/8978275
(Nani Sanjeli) 		1123005000NRG24230220241258967 23/02/2024 Ravat Maganbhai Lalsingbhai 1123005WL090517 Ravat Maganbhai Lalsingbhai 00688 FINO0001001 2560 2560 Processed 12/04/2024 2897832123 RAVAT MAGANBHAI LALS BANK OF BARODA(606985)
196 Singvad GJ-23-005-055-003/8978276
(Nani Sanjeli) 		1123005000NRG24230220241258968 23/02/2024 Baria Rajeshbhai Punabhai 1123005WL090517 Baria Rajeshbhai Punabhai 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832119 Baria Rajeshbhai Punabhai FINO PAYMENTS BANK LTD(608001)
197 Singvad GJ-23-005-055-003/8978279
(Nani Sanjeli) 		1123005000NRG24230220241258969 23/02/2024 Baria Lilaben Rajubhai 1123005WL090517 Baria Lilaben Rajubhai 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832118 Baria Lilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
198 Singvad GJ-23-005-055-003/8979285
(Nani Sanjeli) 		1123005000NRG24230220241258970 23/02/2024 Ravat Nathiben kantibhai 1123005WL090517 Ravat Nathiben kantibhai 00688 FINO0001001 2560 2560 Processed 13/04/2024 2897832190 Ravat Nathiben Kantibhai FINO PAYMENTS BANK LTD(608001)
199 Singvad GJ-23-005-067-001/897272524
(Pipaliya) 		1123005000NRG24230220241259005 23/02/2024 PARMAR KAMLESHBHAI SHANKARBHAI 1123005WL090521 PARMAR KAMLESHBHAI SHANKARBHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832025 Parmar Kamleshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
200 Singvad GJ-23-005-067-001/897272665
(Pipaliya) 		1123005000NRG24230220241259006 23/02/2024 PARMAR JAYANTKUMAR 1123005WL090521 PARMAR JAYANTKUMAR 00688 FINO0001001 1280 1280 Processed 12/04/2024 2897831973 PARAMAR JAYANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Singvad GJ-23-005-074-001/8965242
(Sakariya) 		1123005000NRG24230220241258972 23/02/2024 Bariya Sangitaben Vijaybhai 1123005WL090518 Bariya Sangitaben Vijaybhai 00688 FINO0001001 3072 3072 Processed 13/04/2024 2897832189 Baria Sangitaben Vijaykumar FINO PAYMENTS BANK LTD(608001)
202 Singvad GJ-23-005-074-001/8965248
(Sakariya) 		1123005000NRG24230220241258973 23/02/2024 pargi sureshkumar laxmanbhai 1123005WL090518 pargi sureshkumar laxmanbhai 00688 FINO0001001 3072 3072 Processed 13/04/2024 2897832197 Pargi Sureshkumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
203 Singvad GJ-23-005-074-001/8965253
(Sakariya) 		1123005000NRG24230220241258974 23/02/2024 pargi subhashbhai laxmanbhai 1123005WL090518 pargi subhashbhai laxmanbhai 00688 FINO0001001 3072 3072 Processed 12/04/2024 2897832198 SUBHASHBHAI M BY F N BANK OF BARODA(606985)
204 Singvad GJ-23-005-074-001/8965349
(Sakariya) 		1123005000NRG24230220241258976 23/02/2024 BARIYA LILABEN VALSINH 1123005WL090518 BARIYA LILABEN VALSINH 00688 FINO0001001 3072 3072 Processed 13/04/2024 2897832077 Bariya Lilaben Valsinh FINO PAYMENTS BANK LTD(608001)
205 Singvad GJ-23-005-074-001/8965351
(Sakariya) 		1123005000NRG24230220241258977 23/02/2024 BHAGORA HIMMATSINH NARVATSINH 1123005WL090518 BHAGORA HIMMATSINH NARVATSINH 00688 FINO0001001 3072 3072 Processed 13/04/2024 2897832078 Bhagora Himmatsinh Narvatsinh FINO PAYMENTS BANK LTD(608001)
206 Singvad GJ-23-005-074-001/8965352
(Sakariya) 		1123005000NRG24230220241258978 23/02/2024 baria sumitraben bharatbhai 1123005WL090518 baria sumitraben bharatbhai 00688 FINO0001001 3072 3072 Processed 13/04/2024 2897832085 Baria Sumitraben Bharatbhai FINO PAYMENTS BANK LTD(608001)
207 Singvad GJ-23-005-074-001/896541
(Sakariya) 		1123005000NRG24230220241258980 23/02/2024 BHAGORA SURENDRABHAI DINESHBHAI 1123005WL090518 BHAGORA SURENDRABHAI DINESHBHAI 00688 FINO0001001 3072 3072 Processed 13/04/2024 2897832137 Bhagora Surendrabhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
208 Singvad GJ-23-005-074-001/896547
(Sakariya) 		1123005000NRG24230220241258981 23/02/2024 BARIA REKHABEN 1123005WL090518 BARIA REKHABEN 00688 FINO0001001 3072 3072 Processed 12/04/2024 2897832034 BARIA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
209 Singvad GJ-23-005-077-001/8974662
(Sudiya) 		1123005000NRG24230220241257683 23/02/2024 Hathila Nurjibhai Manglabhai 1123005WL090415 Hathila Nurjibhai Manglabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832091 Hathila Nurjibhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
210 Singvad GJ-23-005-077-001/998982547
(Sudiya) 		1123005000NRG24230220241257685 23/02/2024 Makvana Surekhaben Sanjaybhai 1123005WL090415 Makvana Surekhaben Sanjaybhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832083 Makvana Surekhaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
211 Singvad GJ-23-005-077-001/998982548
(Sudiya) 		1123005000NRG24230220241257686 23/02/2024 Makvana Sanjaybhai Narvatbhai 1123005WL090415 Makvana Sanjaybhai Narvatbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832096 Makwana Sanjaybhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
212 Singvad GJ-23-005-077-001/998982549
(Sudiya) 		1123005000NRG24230220241257687 23/02/2024 Makwana Rohitbhai Abhesingbhai 1123005WL090415 Makwana Rohitbhai Abhesingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832080 Makwana Rohitbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
213 Singvad GJ-23-005-077-001/998982586
(Sudiya) 		1123005000NRG24230220241257694 23/02/2024 DAMOR NARENDRABHAI MOTIBHAI 1123005WL090416 DAMOR NARENDRABHAI MOTIBHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832183 Damor Narendrabhai Motibhai FINO PAYMENTS BANK LTD(608001)
214 Singvad GJ-23-005-077-001/998982588
(Sudiya) 		1123005000NRG24230220241257615 23/02/2024 Damor Nileshbhai Dulabhai 1123005WL090412 Damor Nileshbhai Dulabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832089 Damor Nileshbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
215 Singvad GJ-23-005-077-001/998982593
(Sudiya) 		1123005000NRG24230220241257695 23/02/2024 Pargi Manjulaben Mohanbhai 1123005WL090416 Pargi Manjulaben Mohanbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832035 Pargi Manjulaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
216 Singvad GJ-23-005-077-001/998982596
(Sudiya) 		1123005000NRG24230220241257616 23/02/2024 Damor Suriyaben Nileshbhai 1123005WL090412 Damor Suriyaben Nileshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832097 Damor Suryaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
217 Singvad GJ-23-005-077-001/998982944
(Sudiya) 		1123005000NRG24230220241257696 23/02/2024 Hathila Pravinbhai Ramsinh 1123005WL090416 Hathila Pravinbhai Ramsinh 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832150 Hathila Pravinbhai Ramsinh FINO PAYMENTS BANK LTD(608001)
218 Singvad GJ-23-005-077-001/9989830263
(Sudiya) 		1123005000NRG24230220241257619 23/02/2024 Makwana Dharmendrabhai Abhesingbhai 1123005WL090412 Makwana Dharmendrabhai Abhesingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832092 Makwana Dharmendrabhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
219 Singvad GJ-23-005-077-001/9989830419
(Sudiya) 		1123005000NRG24230220241257691 23/02/2024 DAMOR SUNIL BHAI JYOTI BHAI 1123005WL090415 DAMOR SUNIL BHAI JYOTI BHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897831978 Damor Sunilbhai Jotibhai FINO PAYMENTS BANK LTD(608001)
220 Singvad GJ-23-005-077-001/9989830439
(Sudiya) 		1123005000NRG24230220241257625 23/02/2024 DAMOR SANTOSH BHAI 1123005WL090412 DAMOR SANTOSH BHAI 00688 FINO0001001 1792 1792 Rejected 12/04/2024 2897831977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Singvad GJ-23-005-077-001/9998984420
(Sudiya) 		1123005000NRG24230220241257698 23/02/2024 Hathila Nilamben Lallubhai 1123005WL090416 Hathila Nilamben Lallubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832232 Hathila Nilamben Lallubhai FINO PAYMENTS BANK LTD(608001)
222 Singvad GJ-23-005-077-001/9998984442
(Sudiya) 		1123005000NRG24230220241257641 23/02/2024 Pargi Jitubhai 1123005WL090413 Pargi Jitubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832128 Pargi Jitubhai FINO PAYMENTS BANK LTD(608001)
223 Singvad GJ-23-005-077-001/9998984444
(Sudiya) 		1123005000NRG24230220241257642 23/02/2024 Hathila Sejalben Uddeshbhai 1123005WL090413 Hathila Sejalben Uddeshbhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832024 MISS HATHILA SEJALBEN UDDESHBHAI STATE BANK OF INDIA(508548)
224 Singvad GJ-23-005-077-001/9998984445
(Sudiya) 		1123005000NRG24230220241257643 23/02/2024 Hathila Sharmisthaben Yogeshbhai 1123005WL090413 Hathila Sharmisthaben Yogeshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832023 Hathila Sharmisthaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
225 Singvad GJ-23-005-077-001/9998984446
(Sudiya) 		1123005000NRG24230220241257644 23/02/2024 Hathila Yogeshkumar Khumanbhai 1123005WL090413 Hathila Yogeshkumar Khumanbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832022 Hathila Yogeshkumar Khumanbhai FINO PAYMENTS BANK LTD(608001)
226 Singvad GJ-23-005-077-001/9998984450
(Sudiya) 		1123005000NRG24230220241257645 23/02/2024 Pargi Montubhai Sureshbhai 1123005WL090413 Pargi Montubhai Sureshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832152 Pargi Montubhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
227 Singvad GJ-23-005-077-001/9998984452
(Sudiya) 		1123005000NRG24230220241257667 23/02/2024 Makvana Ravindrbhai Narvatbhai 1123005WL090414 Makvana Ravindrbhai Narvatbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832081 Makvana Ravindrbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
228 Singvad GJ-23-005-077-001/9998984453
(Sudiya) 		1123005000NRG24230220241257668 23/02/2024 Hathila Sejalben Rajubhai 1123005WL090414 Hathila Sejalben Rajubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832187 Hathila Sejalben FINO PAYMENTS BANK LTD(608001)
229 Singvad GJ-23-005-077-001/9998984454
(Sudiya) 		1123005000NRG24230220241257669 23/02/2024 Paragi Renukaben Shankarbhai 1123005WL090414 Paragi Renukaben Shankarbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832151 Paragi Renukaben FINO PAYMENTS BANK LTD(608001)
230 Singvad GJ-23-005-077-001/9998984455
(Sudiya) 		1123005000NRG24230220241257670 23/02/2024 Paragi Manishaben 1123005WL090414 Paragi Manishaben 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832240 Paragi Manishben FINO PAYMENTS BANK LTD(608001)
231 Singvad GJ-23-005-077-001/9998984456
(Sudiya) 		1123005000NRG24230220241257671 23/02/2024 Ninama Dineshbhai 1123005WL090414 Ninama Dineshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832094 Ninama Dineshbhai FINO PAYMENTS BANK LTD(608001)
232 Singvad GJ-23-005-077-001/9998984463
(Sudiya) 		1123005000NRG24230220241257672 23/02/2024 Makvana Nileshbhai Abhesingbhai 1123005WL090414 Makvana Nileshbhai Abhesingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832093 Makvana Nileshbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
233 Singvad GJ-23-005-077-001/9998984465
(Sudiya) 		1123005000NRG24230220241257646 23/02/2024 Hathila Axaybhai Maheshbhai 1123005WL090413 Hathila Axaybhai Maheshbhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832136 HATHILA AXAYBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Singvad GJ-23-005-077-001/9998984488
(Sudiya) 		1123005000NRG24230220241257647 23/02/2024 Ninama Govindbhai Katubhai 1123005WL090413 Ninama Govindbhai Katubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832135 Ninama Govindbhai Katubhai FINO PAYMENTS BANK LTD(608001)
235 Singvad GJ-23-005-077-001/9998984489
(Sudiya) 		1123005000NRG24230220241257648 23/02/2024 Ninama Shilpaben Alkeshbhai 1123005WL090413 Ninama Shilpaben Alkeshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832134 Ninama Shilpaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
236 Singvad GJ-23-005-077-001/9998984490
(Sudiya) 		1123005000NRG24230220241257649 23/02/2024 Ninama Babubhai Madiyabhai 1123005WL090413 Ninama Babubhai Madiyabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832095 Ninama Babubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
237 Singvad GJ-23-005-077-001/9998984491
(Sudiya) 		1123005000NRG24230220241257650 23/02/2024 Baria Kaliben Malsingbhai 1123005WL090413 Baria Kaliben Malsingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832130 Baria Kaliben Malsingbhai FINO PAYMENTS BANK LTD(608001)
238 Singvad GJ-23-005-077-001/9998984492
(Sudiya) 		1123005000NRG24230220241257651 23/02/2024 Bariya Ramilaben Kalsingbhai 1123005WL090413 Bariya Ramilaben Kalsingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832131 Bariya Ramilaben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
239 Singvad GJ-23-005-077-001/9998984493
(Sudiya) 		1123005000NRG24220220241257597 23/02/2024 Baria Malsingbhai Samasubhai 1123005WL090410 Baria Malsingbhai Samasubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832129 Baria Malsingbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
240 Singvad GJ-23-005-077-001/9998984494
(Sudiya) 		1123005000NRG24220220241257598 23/02/2024 Baria Havsingbhai Dhanabhai 1123005WL090410 Baria Havsingbhai Dhanabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832132 Baria Havsinghbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
241 Singvad GJ-23-005-077-001/9998984496
(Sudiya) 		1123005000NRG24220220241257599 23/02/2024 Baria Prakashbhai Mulabhai 1123005WL090410 Baria Prakashbhai Mulabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832133 Baria Prakashbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
242 Singvad GJ-23-005-077-001/9998984497
(Sudiya) 		1123005000NRG24220220241257600 23/02/2024 Baria Indiraben 1123005WL090410 Baria Indiraben 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832139 Baria Indiraben FINO PAYMENTS BANK LTD(608001)
243 Singvad GJ-23-005-077-001/9998984498
(Sudiya) 		1123005000NRG24220220241257601 23/02/2024 Baria Remanbhai Mulabhai 1123005WL090410 Baria Remanbhai Mulabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832141 Baria Remanbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
244 Singvad GJ-23-005-077-001/9998984499
(Sudiya) 		1123005000NRG24220220241257602 23/02/2024 Baria Sonalben Remanbhai 1123005WL090410 Baria Sonalben Remanbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832028 Baria Sonalben Remanbhai FINO PAYMENTS BANK LTD(608001)
245 Singvad GJ-23-005-077-001/9998984504
(Sudiya) 		1123005000NRG24230220241257626 23/02/2024 Baria Ramsubhai 1123005WL090412 Baria Ramsubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832138 Baria Ramsubhai FINO PAYMENTS BANK LTD(608001)
246 Singvad GJ-23-005-077-001/9998984505
(Sudiya) 		1123005000NRG24230220241257627 23/02/2024 Bariya Rahulbhai Javsingbhai 1123005WL090412 Bariya Rahulbhai Javsingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832140 Bariya Rahulbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
247 Singvad GJ-23-005-077-001/9998984506
(Sudiya) 		1123005000NRG24230220241257628 23/02/2024 Baria Menaben Rameshbhai 1123005WL090412 Baria Menaben Rameshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832158 Baria Menaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
248 Singvad GJ-23-005-077-001/9998984528
(Sudiya) 		1123005000NRG24230220241257629 23/02/2024 Hathila Snehalben Rajubhai 1123005WL090412 Hathila Snehalben Rajubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832086 Hathila Snehalben FINO PAYMENTS BANK LTD(608001)
249 Singvad GJ-23-005-077-001/9998984529
(Sudiya) 		1123005000NRG24230220241257630 23/02/2024 Hathila Sejalben Khumanbhai 1123005WL090412 Hathila Sejalben Khumanbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832088 Hathila Sejalben Khumanbhai FINO PAYMENTS BANK LTD(608001)
250 Singvad GJ-23-005-077-001/9998984531
(Sudiya) 		1123005000NRG24230220241257631 23/02/2024 Hathila Vinaben Prakashbhai 1123005WL090412 Hathila Vinaben Prakashbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832090 Hathila Vinaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
251 Singvad GJ-23-005-077-001/9998984533
(Sudiya) 		1123005000NRG24230220241257632 23/02/2024 Hathila Sureshbhai Khumanbhai 1123005WL090412 Hathila Sureshbhai Khumanbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832087 Hathila Sureshbhai FINO PAYMENTS BANK LTD(608001)
252 Singvad GJ-23-005-077-001/9998984534
(Sudiya) 		1123005000NRG24230220241257633 23/02/2024 Hathila Sumitraben Narsinghbhai 1123005WL090412 Hathila Sumitraben Narsinghbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832082 Hathila Sumitraben FINO PAYMENTS BANK LTD(608001)
253 Singvad GJ-23-005-077-001/9998984535
(Sudiya) 		1123005000NRG24230220241257634 23/02/2024 Machar Munniben Gumanbhai 1123005WL090412 Machar Munniben Gumanbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832103 Machar Munniben Gumanbhai FINO PAYMENTS BANK LTD(608001)
254 Singvad GJ-23-005-077-001/9998984539
(Sudiya) 		1123005000NRG24230220241257635 23/02/2024 Hathila Manjulaben Manubhai 1123005WL090412 Hathila Manjulaben Manubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832102 Hathila Manjulaben Manubhai FINO PAYMENTS BANK LTD(608001)
255 Singvad GJ-23-005-077-001/9998984542
(Sudiya) 		1123005000NRG24230220241257673 23/02/2024 Ninama Bhanuben Mahendrabhai 1123005WL090414 Ninama Bhanuben Mahendrabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832149 Ninama Bhanuben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
256 Singvad GJ-23-005-077-001/9998984543
(Sudiya) 		1123005000NRG24230220241257674 23/02/2024 Baria Asmitaben Havsingbhai 1123005WL090414 Baria Asmitaben Havsingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832029 Baria Asmitaben FINO PAYMENTS BANK LTD(608001)
257 Singvad GJ-23-005-077-001/9998984544
(Sudiya) 		1123005000NRG24230220241257675 23/02/2024 Ninama Lilaben Pappubhai 1123005WL090414 Ninama Lilaben Pappubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832148 Ninama Lilaben Pappubhai FINO PAYMENTS BANK LTD(608001)
258 Singvad GJ-23-005-077-001/9998984546
(Sudiya) 		1123005000NRG24230220241257676 23/02/2024 Hathila Rangeshbhai Lakhabhai 1123005WL090414 Hathila Rangeshbhai Lakhabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832146 Hathila Rangeshbhai Lakhabhai FINO PAYMENTS BANK LTD(608001)
259 Singvad GJ-23-005-077-001/9998984547
(Sudiya) 		1123005000NRG24230220241257677 23/02/2024 Hathila Lalitaben Samudabhai 1123005WL090414 Hathila Lalitaben Samudabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832145 Hathila Lalitaben Samudabhai FINO PAYMENTS BANK LTD(608001)
260 Singvad GJ-23-005-077-001/9998984549
(Sudiya) 		1123005000NRG24230220241257652 23/02/2024 Hathila Ishvarbhai Arjunbhai 1123005WL090413 Hathila Ishvarbhai Arjunbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832107 Hathila Ishvarbhai Arjunbhai FINO PAYMENTS BANK LTD(608001)
261 Singvad GJ-23-005-077-001/9998984550
(Sudiya) 		1123005000NRG24230220241257653 23/02/2024 Hathila Kaliben Ishvarbhai 1123005WL090413 Hathila Kaliben Ishvarbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832106 Hathila Kaliben Eshvarbhai FINO PAYMENTS BANK LTD(608001)
262 Singvad GJ-23-005-077-001/9998984551
(Sudiya) 		1123005000NRG24230220241257654 23/02/2024 Ninama Dharmendrabhai Samsubhai 1123005WL090413 Ninama Dharmendrabhai Samsubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832142 Ninama Dharmendrabhai Samubhai FINO PAYMENTS BANK LTD(608001)
263 Singvad GJ-23-005-077-001/9998984552
(Sudiya) 		1123005000NRG24230220241257655 23/02/2024 Hathila Sejalben Alkeshbhai 1123005WL090413 Hathila Sejalben Alkeshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832031 Hathila Sejalben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
264 Singvad GJ-23-005-077-001/9998984567
(Sudiya) 		1123005000NRG24230220241257656 23/02/2024 Hathila Niraliben Pratapbhai 1123005WL090413 Hathila Niraliben Pratapbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832033 Hathila Niraliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
265 Singvad GJ-23-005-077-001/9998984570
(Sudiya) 		1123005000NRG24230220241257657 23/02/2024 Baria Tikaben Rahulbhai 1123005WL090413 Baria Tikaben Rahulbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832030 Bariya Tikaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
266 Singvad GJ-23-005-077-001/9998984572
(Sudiya) 		1123005000NRG24230220241257658 23/02/2024 Ninama Vanitaben Kabubhai 1123005WL090413 Ninama Vanitaben Kabubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832032 Ninama Vanitaben FINO PAYMENTS BANK LTD(608001)
267 Singvad GJ-23-005-077-001/9998984581
(Sudiya) 		1123005000NRG24230220241257659 23/02/2024 Hathila Maniben Arjunbhai 1123005WL090413 Hathila Maniben Arjunbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832108 Hathila Maniben FINO PAYMENTS BANK LTD(608001)
268 Singvad GJ-23-005-077-001/9998984582
(Sudiya) 		1123005000NRG24230220241257660 23/02/2024 Hathila Bharatbhai Saburbhai 1123005WL090413 Hathila Bharatbhai Saburbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832061 Hathila Bharatbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
269 Singvad GJ-23-005-077-001/9998984583
(Sudiya) 		1123005000NRG24230220241257661 23/02/2024 Hathila Manishaben Bharatbhai 1123005WL090413 Hathila Manishaben Bharatbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832206 Hathila Manishaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
270 Singvad GJ-23-005-077-001/9998984584
(Sudiya) 		1123005000NRG24230220241257662 23/02/2024 Hathila Tansingbhai Kadkiyabhai 1123005WL090413 Hathila Tansingbhai Kadkiyabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832062 Hathila Tansingbhai Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
271 Singvad GJ-23-005-077-001/9998984585
(Sudiya) 		1123005000NRG24230220241257663 23/02/2024 Hathila Alkeshbhai Kadkiyabhai 1123005WL090413 Hathila Alkeshbhai Kadkiyabhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832063 HATHILA ALKESHBHAI K BANK OF BARODA(606985)
272 Singvad GJ-23-005-077-001/9998984586
(Sudiya) 		1123005000NRG24230220241257664 23/02/2024 Ninama Kabubhai Madiyabhai 1123005WL090413 Ninama Kabubhai Madiyabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832144 Ninama Kabubhai FINO PAYMENTS BANK LTD(608001)
273 Singvad GJ-23-005-077-001/9998984589
(Sudiya) 		1123005000NRG24230220241257665 23/02/2024 Ninama Kamabhai Bhurkabhai 1123005WL090413 Ninama Kamabhai Bhurkabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832067 Ninama Kamabhai Bhurkabhai FINO PAYMENTS BANK LTD(608001)
274 Singvad GJ-23-005-077-001/9998984595
(Sudiya) 		1123005000NRG24230220241257666 23/02/2024 Hathila Jaydipkumar Rameshbhai 1123005WL090413 Hathila Jaydipkumar Rameshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832242 Hathila Jaydipkumar FINO PAYMENTS BANK LTD(608001)
275 Singvad GJ-23-005-077-001/9998984597
(Sudiya) 		1123005000NRG24230220241257678 23/02/2024 Bariya Rakeshbhai Hakalabhai 1123005WL090414 Bariya Rakeshbhai Hakalabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832066 Bariya Rakeshbhai Hakalabhai FINO PAYMENTS BANK LTD(608001)
276 Singvad GJ-23-005-077-001/9998984598
(Sudiya) 		1123005000NRG24230220241257679 23/02/2024 Ninama Kailashben Bhurkabhai 1123005WL090414 Ninama Kailashben Bhurkabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832147 Ninama Kailashbhai Bhurakabhai FINO PAYMENTS BANK LTD(608001)
277 Singvad GJ-23-005-077-001/9998984600
(Sudiya) 		1123005000NRG24230220241257680 23/02/2024 Ninama Ramilaben Goreshbhai 1123005WL090414 Ninama Ramilaben Goreshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832105 Ninama Ramilaben FINO PAYMENTS BANK LTD(608001)
278 Singvad GJ-23-005-077-001/9998984601
(Sudiya) 		1123005000NRG24230220241257681 23/02/2024 Ninama Jitendrabhai Goreshbhai 1123005WL090414 Ninama Jitendrabhai Goreshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832104 Ninama Jitendrabhai Goreshbhai FINO PAYMENTS BANK LTD(608001)
279 Singvad GJ-23-005-077-001/9998984603
(Sudiya) 		1123005000NRG24230220241257682 23/02/2024 Ninama Manishaben Sureshbhai 1123005WL090414 Ninama Manishaben Sureshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832143 Ninama Manishaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
280 Singvad GJ-23-005-077-001/9998984620
(Sudiya) 		1123005000NRG24230220241257703 23/02/2024 rasilaben 1123005WL090416 rasilaben 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832098 GARASIYA RASILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Singvad GJ-23-005-077-001/9998984628
(Sudiya) 		1123005000NRG24230220241257636 23/02/2024 Ninama Priyankaben Pappubhai 1123005WL090412 Ninama Priyankaben Pappubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832065 Ninama Priyankaben FINO PAYMENTS BANK LTD(608001)
282 Singvad GJ-23-005-077-001/9998984629
(Sudiya) 		1123005000NRG24230220241257637 23/02/2024 Ninama Kavitaben Dhirabhai 1123005WL090412 Ninama Kavitaben Dhirabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832109 Ninama Kavitaben Dhirabhai FINO PAYMENTS BANK LTD(608001)
283 Singvad GJ-23-005-077-001/9998984630
(Sudiya) 		1123005000NRG24230220241257638 23/02/2024 Pargi Dilipbhai Mulabhai 1123005WL090412 Pargi Dilipbhai Mulabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832084 Pargi Dilipbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
284 Singvad GJ-23-005-077-001/9998984631
(Sudiya) 		1123005000NRG24230220241257639 23/02/2024 Hathila Lakshmiben Shankarbhai 1123005WL090412 Hathila Lakshmiben Shankarbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832064 Hathila Lakshmiben Shankarbhai FINO PAYMENTS BANK LTD(608001)
285 Singvad GJ-23-005-077-001/9998984632
(Sudiya) 		1123005000NRG24230220241257640 23/02/2024 Hathila Rajeshbhai Govindbhai 1123005WL090412 Hathila Rajeshbhai Govindbhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832241 HATHILA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Singvad GJ-23-005-077-001/9998984642
(Sudiya) 		1123005000NRG24230220241257704 23/02/2024 Hathila Mukeshbhai Saburbhai 1123005WL090416 Hathila Mukeshbhai Saburbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832205 Hathila Mukeshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
287 Singvad GJ-23-005-077-001/9998984643
(Sudiya) 		1123005000NRG24230220241257705 23/02/2024 Hathila Anitaben Mukeshbhai 1123005WL090416 Hathila Anitaben Mukeshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832204 Hathila Anitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
288 Singvad GJ-23-005-077-001/9998984644
(Sudiya) 		1123005000NRG24230220241257706 23/02/2024 Hathila Manaharbhai Parvatbhai 1123005WL090416 Hathila Manaharbhai Parvatbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832203 Hathila Manaharbhai FINO PAYMENTS BANK LTD(608001)
289 Singvad GJ-23-005-077-005/1935145
(Sudiya) 		1123005000NRG24220220241257576 23/02/2024 Hathila Nileshbhai Bijiyabhai 1123005WL090409 Hathila Nileshbhai Bijiyabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832236 Hathila Nileshbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
290 Singvad GJ-23-005-077-005/1935146
(Sudiya) 		1123005000NRG24220220241257577 23/02/2024 Bhabhor Maniben Karshnbhai 1123005WL090409 Bhabhor Maniben Karshnbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832235 Bhabhor Maniben Karshnbhai FINO PAYMENTS BANK LTD(608001)
291 Singvad GJ-23-005-077-005/1935147
(Sudiya) 		1123005000NRG24220220241257578 23/02/2024 Parmar Hiteshbhai Sureshbhai 1123005WL090409 Parmar Hiteshbhai Sureshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832234 Parmar Hiteshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
292 Singvad GJ-23-005-077-005/1935148
(Sudiya) 		1123005000NRG24220220241257579 23/02/2024 Bhabhor Jitubhai Rameshbhai 1123005WL090409 Bhabhor Jitubhai Rameshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832201 Bhabhor Jitubhai Ramesbhai FINO PAYMENTS BANK LTD(608001)
293 Singvad GJ-23-005-077-005/1935149
(Sudiya) 		1123005000NRG24220220241257580 23/02/2024 Amaliyar Arvindbhai Kamleshbhai 1123005WL090409 Amaliyar Arvindbhai Kamleshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832194 Amaliyar Arvindbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
294 Singvad GJ-23-005-077-005/1935150
(Sudiya) 		1123005000NRG24220220241257581 23/02/2024 Parmar Nandudiben Sureshbhai 1123005WL090409 Parmar Nandudiben Sureshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832239 Parmar Nandudiben Sureshbhai FINO PAYMENTS BANK LTD(608001)
295 Singvad GJ-23-005-077-005/1935151
(Sudiya) 		1123005000NRG24220220241257582 23/02/2024 Bhabhor Kavliben Rameshbhai 1123005WL090409 Bhabhor Kavliben Rameshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832196 Bhabhor Kavliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
296 Singvad GJ-23-005-077-005/1935152
(Sudiya) 		1123005000NRG24220220241257583 23/02/2024 Bhabhor Rameshbhai Manabhai 1123005WL090409 Bhabhor Rameshbhai Manabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832233 Bhabhor Rameshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
297 Singvad GJ-23-005-077-005/1935153
(Sudiya) 		1123005000NRG24220220241257584 23/02/2024 Bhabhor Rakshaben Arjunbhai 1123005WL090409 Bhabhor Rakshaben Arjunbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832193 Bhabhor Rakshaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
298 Singvad GJ-23-005-077-005/1935154
(Sudiya) 		1123005000NRG24220220241257585 23/02/2024 Bhabhor Karshnbhai Manabhai 1123005WL090409 Bhabhor Karshnbhai Manabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832202 Bhabhor Karshnbhai Manabhai FINO PAYMENTS BANK LTD(608001)
299 Singvad GJ-23-005-077-005/1935155
(Sudiya) 		1123005000NRG24220220241257586 23/02/2024 Bhabhor Saburbhai Titabhai 1123005WL090409 Bhabhor Saburbhai Titabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832237 Bhabhor Saburbhai Titabhai FINO PAYMENTS BANK LTD(608001)
300 Singvad GJ-23-005-077-005/1935156
(Sudiya) 		1123005000NRG24220220241257587 23/02/2024 Hathila Sivaniben Parvatbhai 1123005WL090409 Hathila Sivaniben Parvatbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832238 Hathila Sivaniben Parvatbhai FINO PAYMENTS BANK LTD(608001)
301 Singvad GJ-23-005-077-005/9989830427
(Sudiya) 		1123005000NRG24220220241257591 23/02/2024 Hathila Bhaveshbhai Mukeshbhai 1123005WL090409 Hathila Bhaveshbhai Mukeshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832153 Hathila Bhaveshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
302 Singvad GJ-23-005-077-005/9989830428
(Sudiya) 		1123005000NRG24220220241257592 23/02/2024 Hathila Shilpaben Kalubhai 1123005WL090409 Hathila Shilpaben Kalubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832243 HATHILA SHILPABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Singvad GJ-23-005-077-005/9989830429
(Sudiya) 		1123005000NRG24220220241257593 23/02/2024 Ninama Rahulbhai Khimajibhai 1123005WL090409 Ninama Rahulbhai Khimajibhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832195 Ninama Rahulbhai Khimajibhai FINO PAYMENTS BANK LTD(608001)
304 Singvad GJ-23-005-077-005/9989830431
(Sudiya) 		1123005000NRG24220220241257595 23/02/2024 Amaliyar Rahulbhai Mukeshbhai 1123005WL090409 Amaliyar Rahulbhai Mukeshbhai 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832199 AMALIYAR RAHULBHAI M BANK OF BARODA(606985)
305 Singvad GJ-23-005-077-005/9989830433
(Sudiya) 		1123005000NRG24220220241257596 23/02/2024 Ninama Sitaben Rahulbhai 1123005WL090409 Ninama Sitaben Rahulbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832200 Ninama Sitaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
306 Singvad GJ-23-005-077-007/1945501
(Sudiya) 		1123005000NRG24230220241259413 23/02/2024 Pateliya Dineshbhai Sartanbhai 1123005WL090567 Pateliya Dineshbhai Sartanbhai 00688 FINO0001001 1280 1280 Processed 13/04/2024 2897832027 Pateliya Dineshbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
307 Singvad GJ-23-005-077-007/1945502
(Sudiya) 		1123005000NRG24230220241259414 23/02/2024 Pateliya Nandaben Dineshbhai 1123005WL090567 Pateliya Nandaben Dineshbhai 00688 FINO0001001 1280 1280 Processed 13/04/2024 2897831999 NANDABEN DINESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Singvad GJ-23-005-077-007/1945503
(Sudiya) 		1123005000NRG24230220241259415 23/02/2024 Pateliya Surekhaben Shanabhai 1123005WL090567 Pateliya Surekhaben Shanabhai 00688 FINO0001001 1280 1280 Processed 13/04/2024 2897832000 Pateliya Surekhaben Shanabhai FINO PAYMENTS BANK LTD(608001)
309 Singvad GJ-23-005-077-007/1945505
(Sudiya) 		1123005000NRG24230220241259417 23/02/2024 Pateliya Vardiben Sartanbhai 1123005WL090567 Pateliya Vardiben Sartanbhai 00688 FINO0001001 1280 1280 Processed 13/04/2024 2897831946 PATELIYA VARDIBEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Singvad GJ-23-005-077-007/1945525-A
(Sudiya) 		1123005000NRG24230220241259418 23/02/2024 BARIA KAMLESHBHAI SORAMBHAI 1123005WL090567 BARIA KAMLESHBHAI SORAMBHAI 00688 FINO0001001 1280 1280 Processed 13/04/2024 2897832101 Baria Kamleshbhai Sorambhai FINO PAYMENTS BANK LTD(608001)
311 Singvad GJ-23-005-077-007/1945537
(Sudiya) 		1123005000NRG24230220241259419 23/02/2024 BARIA NANDABEN 1123005WL090567 BARIA NANDABEN 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832111 BARIA NANDABEN BANK OF BARODA(606985)
312 Singvad GJ-23-005-077-007/1945538
(Sudiya) 		1123005000NRG24230220241259420 23/02/2024 BARIYA NARVATBHAI 1123005WL090567 BARIYA NARVATBHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832110 Bariya Narvatbhai FINO PAYMENTS BANK LTD(608001)
313 Singvad GJ-23-005-077-007/1945541
(Sudiya) 		1123005000NRG24230220241259421 23/02/2024 BARIA PRVINABEN 1123005WL090567 BARIA PRVINABEN 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832099 Baria Prvinaben FINO PAYMENTS BANK LTD(608001)
314 Singvad GJ-23-005-077-007/1945557
(Sudiya) 		1123005000NRG24230220241259422 23/02/2024 BARIA NIRUBEN 1123005WL090567 BARIA NIRUBEN 00688 FINO0001001 1792 1792 Processed 13/04/2024 2897832100 Baria Niruben FINO PAYMENTS BANK LTD(608001)
315 Singvad GJ-23-005-077-007/998982815
(Sudiya) 		1123005000NRG24230220241259424 23/02/2024 GOPALBHAI BARIYA 1123005WL090567 GOPALBHAI BARIYA 00688 FINO0001001 1792 1792 Processed 12/04/2024 2897832002 GOPALBHAI BARIYA BANK OF BARODA(606985)
316 Singvad GJ-23-005-077-007/9998984388
(Sudiya) 		1123005000NRG24230220241259437 23/02/2024 Ravat Ranjit Rameshbhai 1123005WL090567 Ravat Ranjit Rameshbhai 00688 FINO0001001 1280 1280 Processed 13/04/2024 2897832001 Ravat Ranjitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
317 Singvad GJ-23-005-077-007/9998984389
(Sudiya) 		1123005000NRG24230220241259438 23/02/2024 Patel SachinKumar Mahendrabhai 1123005WL090567 Patel SachinKumar Mahendrabhai 00688 FINO0001001 1280 1280 Processed 12/04/2024 2897832115 SACHINKUMAR MAHENDRA BANK OF BARODA(606985)
318 Singvad GJ-23-005-077-007/9998984392
(Sudiya) 		1123005000NRG24230220241259439 23/02/2024 Patel Niruben Surpalbhai 1123005WL090567 Patel Niruben Surpalbhai 00688 FINO0001001 1280 1280 Processed 13/04/2024 2897832184 Patel Niruben Surpalbhai FINO PAYMENTS BANK LTD(608001)
319 Singvad GJ-23-005-077-007/9998984490
(Sudiya) 		1123005000NRG24230220241259440 23/02/2024 Chauhan Vajiben Ishvarbhai 1123005WL090567 Chauhan Vajiben Ishvarbhai 00688 FINO0001001 1280 1280 Processed 13/04/2024 2897831945 Chauhan Vajliben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 309760 309760
320 Singvad GJ-23-005-038-001/89767244
(Limbodar) 		1123005000NRG24230220241260121 23/02/2024 DINESHKUMAR MANSINGBHAI HARIJAN 1123005WL090606 DINESHKUMAR MANSINGBHAI HARIJAN 00688 FINO0001165 1792 1792 Processed 13/04/2024 2897832026 Patel Ashvinbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
321 Singvad GJ-23-005-038-001/89767278
(Limbodar) 		1123005000NRG24230220241260125 23/02/2024 RAMANBHAI SABURBHAI NAYAK 1123005WL090606 RAMANBHAI SABURBHAI NAYAK 00688 FINO0001165 768 768 Processed 13/04/2024 2897831979 Baria Nansingbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
322 Singvad GJ-23-005-038-001/89767283
(Limbodar) 		1123005000NRG24230220241260126 23/02/2024 Nayak Jentibhai Mohanbhai 1123005WL090606 Nayak Jentibhai Mohanbhai 00688 FINO0001165 1792 1792 Processed 12/04/2024 2897832007 JENTIBHAI MOHANBHAI BANK OF BARODA(606985)
323 Singvad GJ-23-005-038-001/89767309
(Limbodar) 		1123005000NRG24230220241260128 23/02/2024 BARIA ANITABEN DASHARATHBHAI 1123005WL090607 BARIA ANITABEN DASHARATHBHAI 00688 FINO0001165 1792 1792 Processed 13/04/2024 2897832020 Baria Rangeetbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
324 Singvad GJ-23-005-038-001/89767324
(Limbodar) 		1123005000NRG24230220241260129 23/02/2024 BARIA DHANSUKHBHAI MAGALBHAI 1123005WL090607 BARIA DHANSUKHBHAI MAGALBHAI 00688 FINO0001165 1792 1792 Processed 12/04/2024 2897832019 PATEL BENIBEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
325 Singvad GJ-23-005-038-001/89767327
(Limbodar) 		1123005000NRG24230220241260130 23/02/2024 DAMOR TPUBHAI MADIYABHAI 1123005WL090607 DAMOR TPUBHAI MADIYABHAI 00688 FINO0001165 1792 1792 Processed 12/04/2024 2897832018 NARVATBHAI RAYJIBHAI BANK OF BARODA(606985)
326 Singvad GJ-23-005-038-001/89767329
(Limbodar) 		1123005000NRG24230220241260131 23/02/2024 BARIA GANESHBHAI MOHANBHAI 1123005WL090607 BARIA GANESHBHAI MOHANBHAI 00688 FINO0001165 1792 1792 Processed 12/04/2024 2897832017 VANKAR RAMSING BHANA BANK OF BARODA(606985)
327 Singvad GJ-23-005-038-001/89767330
(Limbodar) 		1123005000NRG24230220241260132 23/02/2024 SUGRABEN BHARATBHAI BARIA 1123005WL090607 SUGRABEN BHARATBHAI BARIA 00688 FINO0001165 1792 1792 Processed 12/04/2024 2897831986 NAYAK SAVITABEN MOHA BANK OF BARODA(606985)
328 Singvad GJ-23-005-038-001/89767331
(Limbodar) 		1123005000NRG24230220241260133 23/02/2024 BARIA JUVANSINH TAKHATSINH 1123005WL090607 BARIA JUVANSINH TAKHATSINH 00688 FINO0001165 1280 1280 Processed 12/04/2024 2897832014 PATEL BHARATASING RA BANK OF BARODA(606985)
329 Singvad GJ-23-005-038-001/89767339
(Limbodar) 		1123005000NRG24230220241260134 23/02/2024 MINABEN NANSING BARIA 1123005WL090607 MINABEN NANSING BARIA 00688 FINO0001165 1792 1792 Processed 12/04/2024 2897832012 PATEL SANGITABEN RAJ BANK OF BARODA(606985)
330 Singvad GJ-23-005-038-001/89767340
(Limbodar) 		1123005000NRG24230220241260135 23/02/2024 MALIVAD HIMATSINH DAJIBHAI 1123005WL090607 MALIVAD HIMATSINH DAJIBHAI 00688 FINO0001165 1792 1792 Processed 13/04/2024 2897831981 Baria Ushaben FINO PAYMENTS BANK LTD(608001)
331 Singvad GJ-23-005-038-001/89767354
(Limbodar) 		1123005000NRG24230220241260136 23/02/2024 JUVANSINH MANGABHAI BARIA 1123005WL090607 JUVANSINH MANGABHAI BARIA 00688 FINO0001165 1792 1792 Processed 13/04/2024 2897832013 Nayak Bhalabhai Kadavabhai FINO PAYMENTS BANK LTD(608001)
332 Singvad GJ-23-005-038-001/89767356
(Limbodar) 		1123005000NRG24230220241260137 23/02/2024 SHARDABEN ARATBHAI BARIA 1123005WL090607 SHARDABEN ARATBHAI BARIA 00688 FINO0001165 1792 1792 Processed 13/04/2024 2897831980 Patel Hansaben Himmatsinh FINO PAYMENTS BANK LTD(608001)
333 Singvad GJ-23-005-038-001/89767364
(Limbodar) 		1123005000NRG24230220241260138 23/02/2024 BABUBHAI PARVATBHAI 1123005WL090608 BABUBHAI PARVATBHAI 00688 FINO0001165 1792 1792 Processed 13/04/2024 2897831984 Khant Babubhai Somabhai FINO PAYMENTS BANK LTD(608001)
334 Singvad GJ-23-005-038-001/89767375
(Limbodar) 		1123005000NRG24230220241260139 23/02/2024 MAHENDRBHAI MOHAN 1123005WL090608 MAHENDRBHAI MOHAN 00688 FINO0001165 512 512 Processed 12/04/2024 2897831985 BARIA MAHENDRAKUMAR VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Singvad GJ-23-005-038-001/89767376
(Limbodar) 		1123005000NRG24230220241260140 23/02/2024 BARIA NANDABEN NATVARSINH 1123005WL090608 BARIA NANDABEN NATVARSINH 00688 FINO0001165 1792 1792 Processed 12/04/2024 2897831983 BARIA MAHENDRAKUMAR BANK OF BARODA(606985)
336 Singvad GJ-23-005-038-001/89767381
(Limbodar) 		1123005000NRG24230220241260141 23/02/2024 BARIA PARVATSONH MAGANBHAI 1123005WL090608 BARIA PARVATSONH MAGANBHAI 00688 FINO0001165 1792 1792 Processed 13/04/2024 2897831982 DAMOR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Singvad GJ-23-005-038-001/89767407
(Limbodar) 		1123005000NRG24230220241260144 23/02/2024 DAMOR MANSHUKHBHAI BHEMABHAI 1123005WL090608 DAMOR MANSHUKHBHAI BHEMABHAI 00688 FINO0001165 1792 1792 Processed 13/04/2024 2897832015 Baria Dineshbhai Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
338 Singvad GJ-23-005-038-001/89767444
(Limbodar) 		1123005000NRG24230220241260147 23/02/2024 BARIA DHOLIBEN MANSUKHBHAI 1123005WL090608 BARIA DHOLIBEN MANSUKHBHAI 00688 FINO0001165 512 512 Processed 12/04/2024 2897832021 RAJESH BABUBHAI PATE BANK OF BARODA(606985)
339 Singvad GJ-23-005-074-001/8965327
(Sakariya) 		1123005000NRG24230220241258975 23/02/2024 bhagora narvatbhai dalabhai 1123005WL090518 bhagora narvatbhai dalabhai 00688 FINO0001165 1280 1280 Processed 13/04/2024 2897832079 Bhagora Narvatbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31232 31232
340 Singvad GJ-23-005-002-001/898191907
(Agara (Randhikpur)) 		1123005000NRG24220220241257557 23/02/2024 RAVAT DHULABHAI JALIYABHAI 1123005WL090405 RAVAT DHULABHAI JALIYABHAI 00691 IPOS0000001 3584 3584 Processed 13/04/2024 2897832054 RAVAT DHULABHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Singvad GJ-23-005-007-003/8974209
(Bhilpaniya) 		1123005000NRG24220220241257528 23/02/2024 Sagada Kokilaben Bipinbhai 1123005WL090402 Sagada Kokilaben Bipinbhai 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897832053 BARIYA KOKILABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Singvad GJ-23-005-007-003/8978452
(Bhilpaniya) 		1123005000NRG24220220241257529 23/02/2024 Baria Pritambhai Sureshbhai 1123005WL090402 Baria Pritambhai Sureshbhai 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897832052 BARIA PRITAMBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Singvad GJ-23-005-007-003/8978955
(Bhilpaniya) 		1123005000NRG24220220241257530 23/02/2024 Baria Vishnubhai Babubhai 1123005WL090402 Baria Vishnubhai Babubhai 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897832165 BARIA VISHNUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Singvad GJ-23-005-018-001/897950408
(Dhamanbari) 		1123005000NRG24220220241257545 23/02/2024 BARIA SAMARTBEN NARESHBHAI 1123005WL090403 BARIA SAMARTBEN NARESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897832162 BARIA SAMRATBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Singvad GJ-23-005-028-001/1932598
(Jamadra) 		1123005000NRG24230220241259669 23/02/2024 Koli Sumitraben Prakashchandra 1123005WL090580 Koli Sumitraben Prakashchandra 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897832161 KOLI SUMITRAABEN PRA BANK OF BARODA(606985)
346 Singvad GJ-23-005-028-001/1932599
(Jamadra) 		1123005000NRG24230220241259670 23/02/2024 Baria Bijalsinh Mansinh 1123005WL090580 Baria Bijalsinh Mansinh 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897832167 BARIA BIJALSINH MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
347 Singvad GJ-23-005-028-001/8973157
(Jamadra) 		1123005000NRG24230220241258548 23/02/2024 ASMITABEN SARTANBHAI 1123005WL090482 ASMITABEN SARTANBHAI 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897831993 Patel Asmitaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
348 Singvad GJ-23-005-028-001/897318
(Jamadra) 		1123005000NRG24230220241258500 23/02/2024 MAESBAI NATVAR 1123005WL090478 MAESBAI NATVAR 00691 IPOS0000001 1024 1024 Processed 12/04/2024 2897831989 MAHESHBHAI NATVARSIN BANK OF BARODA(606985)
349 Singvad GJ-23-005-028-001/89732091
(Jamadra) 		1123005000NRG24230220241258601 23/02/2024 PREMILABEN 1123005WL090487 PREMILABEN 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897831992 Patel Premilaben Bhupendrabhai FINO PAYMENTS BANK LTD(608001)
350 Singvad GJ-23-005-028-001/8973252468
(Jamadra) 		1123005000NRG24230220241258508 23/02/2024 KARSANI PRAKASBHAI MANSINGBHAI 1123005WL090478 KARSANI PRAKASBHAI MANSINGBHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897831991 BALVNTBHAI MANSING BANK OF BARODA(606985)
351 Singvad GJ-23-005-031-001/89737274
(Kaliya Gota) 		1123005000NRG24220220241256323 23/02/2024 BARIA SUREKHABEN NIRUBHAI 1123005WL090285 BARIA SUREKHABEN NIRUBHAI 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897832055 Baria Surekhaben Nirubhai FINO PAYMENTS BANK LTD(608001)
352 Singvad GJ-23-005-031-001/89737393
(Kaliya Gota) 		1123005000NRG24220220241256324 23/02/2024 KAMALABEN AMRSINGBHA 1123005WL090285 KAMALABEN AMRSINGBHA 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897831996 KAMLABEN AMARSINH BA BANK OF BARODA(606985)
353 Singvad GJ-23-005-035-002/8974009
(Khunta) 		1123005000NRG24220220241257527 23/02/2024 BARIA RAMTIBEN SARDARBHAI 1123005WL090401 BARIA RAMTIBEN SARDARBHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897831990 BARIA RAMTIBEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Singvad GJ-23-005-038-001/89767287
(Limbodar) 		1123005000NRG24230220241260127 23/02/2024 VINODBHAI NARSING 1123005WL090606 VINODBHAI NARSING 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897831987 KHANT GHIRABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Singvad GJ-23-005-038-001/89767413
(Limbodar) 		1123005000NRG24230220241260145 23/02/2024 NAYAK RANGITBHAI BALVATBHAI 1123005WL090608 NAYAK RANGITBHAI BALVATBHAI 00691 IPOS0000001 256 256 Processed 12/04/2024 2897831995 NAYAKA RANGITABHAI B BANK OF BARODA(606985)
356 Singvad GJ-23-005-043-002/2300424584
(Mander) 		1123005000NRG24220220241257571 23/02/2024 HATHILA VIJAYBHAI PRAKASHBHAI 1123005WL090408 HATHILA VIJAYBHAI PRAKASHBHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897831998 VIJAYBHAI PRKASHBHAI BANK OF BARODA(606985)
357 Singvad GJ-23-005-043-002/520045834-A
(Mander) 		1123005000NRG24220220241257572 23/02/2024 Palas Sonalben Gordhanbhai 1123005WL090408 Palas Sonalben Gordhanbhai 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897832164 PALAS SONALBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Singvad GJ-23-005-055-006/1942343
(Nani Sanjeli) 		1123005000NRG24230220241260163 23/02/2024 SUMITRABEN 1123005WL090612 SUMITRABEN 00691 IPOS0000001 2816 2816 Processed 12/04/2024 2897831958 PARMAR SUMITRABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Singvad GJ-23-005-055-006/8978029
(Nani Sanjeli) 		1123005000NRG24230220241260164 23/02/2024 PARMAR SONALBEN 1123005WL090612 PARMAR SONALBEN 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897831994 PARMAR SONALBEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Singvad GJ-23-005-055-006/9977898768
(Nani Sanjeli) 		1123005000NRG24230220241260169 23/02/2024 PARMAR RITABEN JASHVANTBHAI 1123005WL090612 PARMAR RITABEN JASHVANTBHAI 00691 IPOS0000001 2816 2816 Processed 12/04/2024 2897831957 PARMAR RITABEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Singvad GJ-23-005-077-001/9989830225
(Sudiya) 		1123005000NRG24230220241257618 23/02/2024 Damor Ramilaben 1123005WL090412 Damor Ramilaben 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897831959 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
362 Singvad GJ-23-005-077-001/9989830314
(Sudiya) 		1123005000NRG24230220241257620 23/02/2024 Damor Lakhiben 1123005WL090412 Damor Lakhiben 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897831960 DAMORLAKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
363 Singvad GJ-23-005-077-001/9989830315
(Sudiya) 		1123005000NRG24230220241257621 23/02/2024 Damor Ramilaben 1123005WL090412 Damor Ramilaben 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897831961 Damor Ramilaben FINO PAYMENTS BANK LTD(608001)
364 Singvad GJ-23-005-077-001/9989830421
(Sudiya) 		1123005000NRG24230220241257622 23/02/2024 DAMOR SEJAL BEN MOHAN 1123005WL090412 DAMOR SEJAL BEN MOHAN 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897831997 DAMOR SEJALBEN MOHAN BANK OF BARODA(606985)
365 Singvad GJ-23-005-077-001/9989830425
(Sudiya) 		1123005000NRG24230220241257692 23/02/2024 DAMOR ASMITA BEN DINESH BHAI 1123005WL090415 DAMOR ASMITA BEN DINESH BHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897832159 DAMOR ASMITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Singvad GJ-23-005-077-001/9989830427
(Sudiya) 		1123005000NRG24230220241257623 23/02/2024 HATHILA PUSHPA BEN SABHU BHAI 1123005WL090412 HATHILA PUSHPA BEN SABHU BHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897832051 HATHILA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Singvad GJ-23-005-077-001/9989830437
(Sudiya) 		1123005000NRG24230220241257624 23/02/2024 HATHILA KANTA BEN SRIPAL BHAI 1123005WL090412 HATHILA KANTA BEN SRIPAL BHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897832160 HATHILA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
368 Singvad GJ-23-005-077-007/9989830398
(Sudiya) 		1123005000NRG24230220241259431 23/02/2024 BARIA BHAVNABEN VINODBHAI 1123005WL090567 BARIA BHAVNABEN VINODBHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2897832166 BARIYA BHAVANA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Singvad GJ-23-005-077-007/9989830633
(Sudiya) 		1123005000NRG24230220241259435 23/02/2024 BARIA AKSHAYAKUMAR RAJESHBHAI 1123005WL090567 BARIA AKSHAYAKUMAR RAJESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2897831988 Baria Akshayakumar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
370 Singvad GJ-23-005-077-007/9998984347
(Sudiya) 		1123005000NRG24230220241259436 23/02/2024 PATELIYA VARSHABEN RAJUBHAI 1123005WL090567 PATELIYA VARSHABEN RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 13/04/2024 2897832163 Pateliya Varshaben Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
Total 701952 701952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_230224APB_FTO_211055 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 81920
2 Singvad GJ1123009_230224APB_FTO_211055 Bank of Baroda BARB0DASADO DASA 17408
3 Singvad GJ1123009_230224APB_FTO_211055 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 7168
4 Singvad GJ1123009_230224APB_FTO_211055 Bank of Baroda BARB0GUNDAH GUNA, GUJ 512
5 Singvad GJ1123009_230224APB_FTO_211055 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1792
6 Singvad GJ1123009_230224APB_FTO_211055 Bank of Baroda BARB0RANDHI randhikpur 1792
7 Singvad GJ1123009_230224APB_FTO_211055 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 58624
8 Singvad GJ1123009_230224APB_FTO_211055 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 13056
9 Singvad GJ1123009_230224APB_FTO_211055 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 1792
10 Singvad GJ1123009_230224APB_FTO_211055 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 35328
11 Singvad GJ1123009_230224APB_FTO_211055 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 52480
12 Singvad GJ1123009_230224APB_FTO_211055 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 7424
13 Singvad GJ1123009_230224APB_FTO_211055 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1792
14 Singvad GJ1123009_230224APB_FTO_211055 IDBI Bank IBKL0001006 KARELIBAUG 2304
15 Singvad GJ1123009_230224APB_FTO_211055 IDBI Bank IBKL0001976 NIZAMPURA VADODARA 1792
16 Singvad GJ1123009_230224APB_FTO_211055 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
17 Singvad GJ1123009_230224APB_FTO_211055 ICICI BANK ICIC0000538 ICICI DAHOD 1792
18 Singvad GJ1123009_230224APB_FTO_211055 ICICI BANK ICIC0002236 ANTELA 2304
19 Singvad GJ1123009_230224APB_FTO_211055 ICICI BANK ICIC0002238 CHAPARWAD 3584
20 Singvad GJ1123009_230224APB_FTO_211055 ICICI BANK ICIC0002247 PANIYA 1792
21 Singvad GJ1123009_230224APB_FTO_211055 Punjab National Bank PUNB0220710 Dahod 1792
22 Singvad GJ1123009_230224APB_FTO_211055 State Bank of India SBIN0000273 JHALOD 2560
23 Singvad GJ1123009_230224APB_FTO_211055 State Bank of India SBIN0010992 LIMKHEDA 1792
24 Singvad GJ1123009_230224APB_FTO_211055 Fino Payments Bank Ltd FINO0001001 CHANGODAR 309760
25 Singvad GJ1123009_230224APB_FTO_211055 Fino Payments Bank Ltd FINO0001165 NAROL 31232
26 Singvad GJ1123009_230224APB_FTO_211055 India Post Payments Bank IPOS0000001 DAHOD 56576

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