Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030324APB_FTO_214608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-041-002/78748997
(Machhelai) 		1123005000NRG24020320241281996 03/03/2024 PATEL MAVSINGBHAI PUNJABHAI 1123005WL092364 PATEL MAVSINGBHAI PUNJABHAI 00032 UTIB0001431 4096 4096 Processed 19/04/2024 3102055740 Patel Mavsingbhai Punjabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4096 4096
2 Singvad GJ-23-005-007-003/8978963
(Bhilpaniya) 		1123005000NRG24020320241281679 03/03/2024 Baria Vinodbhai Govindbhai 1123005WL092328 Baria Vinodbhai Govindbhai 00045 BARB0BANDIB 3584 3584 Processed 19/04/2024 3102055557 Baria Vinodbhai Govindbhai INDUSIND BANK(607189)
3 Singvad GJ-23-005-007-003/89812418
(Bhilpaniya) 		1123005000NRG24020320241281691 03/03/2024 Baria nayankumar arjunsinh 1123005WL092328 Baria nayankumar arjunsinh 00045 BARB0BANDIB 3584 3584 Processed 19/04/2024 3102055582 BARIYA NAYANKUMAR AR BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/898124347
(Bhilpaniya) 		1123005000NRG24020320241281696 03/03/2024 Baria Laxmiben Takhtsinh 1123005WL092328 Baria Laxmiben Takhtsinh 00045 BARB0BANDIB 3584 3584 Processed 19/04/2024 3102055563 LAXMIBEN TAKHATBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/898124349
(Bhilpaniya) 		1123005000NRG24020320241281698 03/03/2024 Takhatsinh baria 1123005WL092328 Takhatsinh baria 00045 BARB0BANDIB 3584 3584 Processed 19/04/2024 3102055573 GHANSYAM KHIMJIBHAI PRAJAPATI UNION BANK OF INDIA(508500)
6 Singvad GJ-23-005-026-001/1932443
(Hirapur) 		1123005000NRG24020320241281908 03/03/2024 BHAGORA RAKESHBHAI LALSHING 1123005WL092355 BHAGORA RAKESHBHAI LALSHING 00045 BARB0BANDIB 3328 3328 Processed 19/04/2024 3102055576 RAKESHBHAI LALSING B BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-001/215
(Hirapur) 		1123005000NRG24020320241281909 03/03/2024 FULSINGBHAI JOKHANABHAI 1123005WL092355 FULSINGBHAI JOKHANABHAI 00045 BARB0BANDIB 3328 3328 Processed 19/04/2024 3102055560 Mr. FULSINGBHAI JOKHANABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-026-001/50173
(Hirapur) 		1123005000NRG24020320241281910 03/03/2024 Bhagora Lalubhai Manabhai 1123005WL092355 Bhagora Lalubhai Manabhai 00045 BARB0BANDIB 3328 3328 Processed 19/04/2024 3102055577 Bhagora Lallubhai Manabhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-026-001/8968154
(Hirapur) 		1123005000NRG24020320241281911 03/03/2024 Ninama Lalitaben govindbhai 1123005WL092355 Ninama Lalitaben govindbhai 00045 BARB0BANDIB 3328 3328 Processed 19/04/2024 3102055771 LALITABEN GOVINDBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-026-001/8968161
(Hirapur) 		1123005000NRG24020320241281912 03/03/2024 Bhagora Dinesbhai Chandubhai 1123005WL092355 Bhagora Dinesbhai Chandubhai 00045 BARB0BANDIB 3328 3328 Processed 19/04/2024 3102055773 DINESHBHAI CHANDUBHA BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-001/8974445
(Hirapur) 		1123005000NRG24020320241281914 03/03/2024 HIRIBEN 1123005WL092355 HIRIBEN 00045 BARB0BANDIB 3328 3328 Processed 19/04/2024 3102055575 HIRIBEN LAXMANBHAI N BANK OF BARODA(606985)
12 Singvad GJ-23-005-026-001/8979283
(Hirapur) 		1123005000NRG24010320241278596 03/03/2024 Dangi Sonalben Lalsingbhai 1123005WL092068 Dangi Sonalben Lalsingbhai 00045 BARB0BANDIB 3584 3584 Processed 19/04/2024 3102055785 DANGI SONALBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-026-001/89793674
(Hirapur) 		1123005000NRG24030320241282361 03/03/2024 bhagora rangliben kadkiyabhai 1123005WL092400 bhagora rangliben kadkiyabhai 00045 BARB0BANDIB 3584 3584 Processed 19/04/2024 3102055578 Bhagora Sangiben Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-026-001/89793674
(Hirapur) 		1123005000NRG24030320241282362 03/03/2024 pankajbhai kadkiyabhai 1123005WL092400 pankajbhai kadkiyabhai 00045 BARB0BANDIB 3584 3584 Processed 19/04/2024 3102055581 Bhagora Pankajbhai Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-026-001/89793858
(Hirapur) 		1123005000NRG24020320241279999 03/03/2024 Bhagora Gordhanbhai Bhursingbhai 1123005WL092190 Bhagora Gordhanbhai Bhursingbhai 00045 BARB0BANDIB 3072 3072 Processed 19/04/2024 3102055559 GORDHAN BHURSING BHA BANK OF BARODA(606985)
16 Singvad GJ-23-005-026-001/89794026
(Hirapur) 		1123005000NRG24030320241282368 03/03/2024 Bjhagora Radhaben Navsinh 1123005WL092400 Bjhagora Radhaben Navsinh 00045 BARB0BANDIB 3584 3584 Processed 19/04/2024 3102055570 Bhagora Radhaben Navsinh FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-026-001/89794028
(Hirapur) 		1123005000NRG24030320241282370 03/03/2024 Parmar Amrsingbhai Bhavsingbhai 1123005WL092400 Parmar Amrsingbhai Bhavsingbhai 00045 BARB0BANDIB 2800 2800 Processed 19/04/2024 3102055574 Parmar Amrsingbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-026-002/89793864
(Hirapur) 		1123005000NRG24020320241280005 03/03/2024 Chauhan Hemabhai Talasinh 1123005WL092190 Chauhan Hemabhai Talasinh 00045 BARB0BANDIB 3072 3072 Processed 19/04/2024 3102055572 HEMABHAI TALASINH CH BANK OF BARODA(606985)
19 Singvad GJ-23-005-041-001/98818209
(Machhelai) 		1123005000NRG24020320241278895 03/03/2024 Baria Puniben Babubhai 1123005WL092096 Baria Puniben Babubhai 00045 BARB0BANDIB 2560 2560 Processed 19/04/2024 3102055568 Baria Puniben Babubhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-041-001/98818210
(Machhelai) 		1123005000NRG24020320241278896 03/03/2024 Patel Dipakkumar Rameshbhai 1123005WL092096 Patel Dipakkumar Rameshbhai 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055583 PATEL DIPAKKUMAR RAM BANK OF BARODA(606985)
21 Singvad GJ-23-005-041-001/98818212
(Machhelai) 		1123005000NRG24020320241278897 03/03/2024 Patel Kinnriben Rameshbhai 1123005WL092096 Patel Kinnriben Rameshbhai 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055561 KINNARIBEN RAMESH PA BANK OF BARODA(606985)
22 Singvad GJ-23-005-041-001/98818231
(Machhelai) 		1123005000NRG24020320241278898 03/03/2024 Patel Ashvinbhai Budhlabhai 1123005WL092096 Patel Ashvinbhai Budhlabhai 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055580 Patel Ashvinbhai Budhlabhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-041-001/98818233
(Machhelai) 		1123005000NRG24020320241278899 03/03/2024 PATEL SARTANBHAI BALKABHAI 1123005WL092096 PATEL SARTANBHAI BALKABHAI 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055567 SARTANBHAI BALKABHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-041-001/98818234
(Machhelai) 		1123005000NRG24020320241278900 03/03/2024 PATEL NANSINGBHAI BALKABHAI 1123005WL092096 PATEL NANSINGBHAI BALKABHAI 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055562 Patel Nansingbhai Balkabhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-041-001/9888181614
(Machhelai) 		1123005000NRG24020320241278884 03/03/2024 Patel Kantaben Sormabhai 1123005WL092095 Patel Kantaben Sormabhai 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055566 Patel Kantaben Soramabhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-041-001/9888181615
(Machhelai) 		1123005000NRG24020320241278885 03/03/2024 Patel Manjulaben 1123005WL092095 Patel Manjulaben 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055569 Patel Manjulaben Ravindarbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-041-002/8981499
(Machhelai) 		1123005041NRG24020320241280899 03/03/2024 BHEMABHAI FATABHAI 1123005041WL092269 BHEMABHAI FATABHAI 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055776 Patel Bhimsingbhai Fatabhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-041-002/89818486
(Machhelai) 		1123005041NRG24020320241280907 03/03/2024 BARIA VINODBHAI 1123005041WL092269 BARIA VINODBHAI 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055558 VINODBHAI MMG TINABE BANK OF BARODA(606985)
29 Singvad GJ-23-005-041-002/89818548
(Machhelai) 		1123005041NRG24020320241280913 03/03/2024 PATEL MADHUBHAI LIMBUBHAI 1123005041WL092269 PATEL MADHUBHAI LIMBUBHAI 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055556 Patel Madhubhai Limbubhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-041-002/89818599
(Machhelai) 		1123005041NRG24020320241280935 03/03/2024 NAVINBHAI BARIA 1123005041WL092269 NAVINBHAI BARIA 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055564 Navinbhai Dhirabhai Baria FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-041-003/89767790
(Machhelai) 		1123005000NRG24020320241278904 03/03/2024 CHAUHAN POPATBHAI 1123005WL092096 CHAUHAN POPATBHAI 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055565 Chauhan Popatbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-041-003/89771252
(Machhelai) 		1123005000NRG24020320241282067 03/03/2024 HARSHADKUMAR VIJAYBHAI LUHAR 1123005WL092371 HARSHADKUMAR VIJAYBHAI LUHAR 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055772 LUHAR HARSHADKUMAR V BANK OF BARODA(606985)
33 Singvad GJ-23-005-041-003/8977745
(Machhelai) 		1123005000NRG24020320241282092 03/03/2024 DAYRA SANGITABEN NILESHKUMAR 1123005WL092373 DAYRA SANGITABEN NILESHKUMAR 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055774 Dayra Sangitaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-041-003/8977746
(Machhelai) 		1123005000NRG24020320241282076 03/03/2024 CHAUHAN RAMESHBHAI BHUDARBHAI 1123005WL092372 CHAUHAN RAMESHBHAI BHUDARBHAI 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055579 CHAUHAN RAMESHBHAI B BANK OF BARODA(606985)
35 Singvad GJ-23-005-041-003/9888181594
(Machhelai) 		1123005000NRG24020320241282072 03/03/2024 MANJULABEN VIJAYBHAI LUHAR 1123005WL092371 MANJULABEN VIJAYBHAI LUHAR 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055775 MANJULABEN VIJAYSINH BANK OF BARODA(606985)
36 Singvad GJ-23-005-041-003/9888181594
(Machhelai) 		1123005000NRG24020320241282071 03/03/2024 VIJAYBHAI KALUBHAI LUHAR 1123005WL092371 VIJAYBHAI KALUBHAI LUHAR 00045 BARB0BANDIB 4096 4096 Processed 19/04/2024 3102055777 VIJAYSINH KALUBHAI L BANK OF BARODA(606985)
SubTotal 129776 129776
37 Singvad GJ-23-005-006-002/89677152
(Baroda) 		1123005000NRG24030320241282348 03/03/2024 ninama vipulbhai saburbhai 1123005WL092398 ninama vipulbhai saburbhai 00045 BARB0DASADO 4096 4096 Processed 19/04/2024 3102055738 NINAMA VIPULBHAI SAB BANK OF BARODA(606985)
38 Singvad GJ-23-005-006-002/89677285
(Baroda) 		1123005000NRG24030320241282349 03/03/2024 BAGORA SAVITABEN KALSINGBHAI 1123005WL092398 BAGORA SAVITABEN KALSINGBHAI 00045 BARB0DASADO 4096 4096 Processed 19/04/2024 3102055737 SAVITABEN KALSINGBHA BANK OF BARODA(606985)
39 Singvad GJ-23-005-006-002/89677288
(Baroda) 		1123005000NRG24020320241282208 03/03/2024 DAMOR BHAVNABEN 1123005WL092388 DAMOR BHAVNABEN 00045 BARB0DASADO 4096 4096 Processed 19/04/2024 3102055736 BHAVNABEN MUKESHKUMA BANK OF BARODA(606985)
SubTotal 12288 12288
40 Singvad GJ-23-005-007-001/89811817
(Bhilpaniya) 		1123005000NRG24010320241278629 03/03/2024 NINAMA KALAESHBHAI 1123005WL092073 NINAMA KALAESHBHAI 00045 BARB0DUDPAN 512 512 Processed 19/04/2024 3102055584 NINAMA KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Singvad GJ-23-005-007-001/89811818
(Bhilpaniya) 		1123005000NRG24010320241278630 03/03/2024 NINAMA BABUBHAI SATURBHAI 1123005WL092073 NINAMA BABUBHAI SATURBHAI 00045 BARB0DUDPAN 512 512 Processed 19/04/2024 3102055770 BABU CHATUR NINAMA BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-001/89812459
(Bhilpaniya) 		1123005000NRG24030320241282507 03/03/2024 Bilval Kerulkumar Nileshbhai 1123005WL092415 Bilval Kerulkumar Nileshbhai 00045 BARB0DUDPAN 3584 3584 Processed 19/04/2024 3102055585 Bilval Kerulkumar Nileshbhai INDUSIND BANK(607189)
43 Singvad GJ-23-005-007-001/89812468
(Bhilpaniya) 		1123005000NRG24010320241278632 03/03/2024 Bilval Asishkumar Sartanbhai 1123005WL092073 Bilval Asishkumar Sartanbhai 00045 BARB0DUDPAN 512 512 Processed 19/04/2024 3102055587 BILVAL ASISHKUMAR SA BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-001/89812469
(Bhilpaniya) 		1123005000NRG24010320241278633 03/03/2024 Bilval Ashvinbhai Suratanbhai 1123005WL092073 Bilval Ashvinbhai Suratanbhai 00045 BARB0DUDPAN 512 512 Processed 19/04/2024 3102055588 BILVAL ASHVINBHAI SU BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-003/89812425
(Bhilpaniya) 		1123005000NRG24020320241281694 03/03/2024 Uramilaben girishbhai baria 1123005WL092328 Uramilaben girishbhai baria 00045 BARB0DUDPAN 3584 3584 Processed 19/04/2024 3102055586 BARIA URAMILABEN GIR BANK OF BARODA(606985)
46 Singvad GJ-23-005-026-001/8974435
(Hirapur) 		1123005000NRG24020320241281913 03/03/2024 VESTIBEN 1123005WL092355 VESTIBEN 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3102055571 VESHTIBEN DALSINGBHA BANK OF BARODA(606985)
SubTotal 12544 12544
47 Singvad GJ-23-005-026-001/89793782
(Hirapur) 		1123005000NRG24030320241282356 03/03/2024 SATOL GULABBHAI BHEMABHAI 1123005WL092399 SATOL GULABBHAI BHEMABHAI 00045 BARB0LIMKHE 3072 3072 Processed 19/04/2024 3102055550 GULAPBHAI BHEMABHAI BANK OF BARODA(606985)
SubTotal 3072 3072
48 Singvad GJ-23-005-026-001/8976796
(Hirapur) 		1123005000NRG24030320241282352 03/03/2024 BHAGORA KHUMANBHAI JOKHANABHAI 1123005WL092399 BHAGORA KHUMANBHAI JOKHANABHAI 00045 BARB0PIPLOD 3072 3072 Processed 19/04/2024 3102055553 Mr. KHUMANBHAI JOKHANABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Singvad GJ-23-005-041-002/89818571
(Machhelai) 		1123005041NRG24020320241280918 03/03/2024 BARIA SAVITABEN JASUBHAI 1123005041WL092269 BARIA SAVITABEN JASUBHAI 00045 BARB0PIPLOD 4096 4096 Processed 19/04/2024 3102055552 Baria Savitaben Jashubhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-041-003/89818193
(Machhelai) 		1123005000NRG24020320241282070 03/03/2024 kaminaben valasingbhai 1123005WL092371 kaminaben valasingbhai 00045 BARB0PIPLOD 4096 4096 Processed 19/04/2024 3102055555 KATARA KAMINABEN VALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-041-003/89818197
(Machhelai) 		1123005000NRG24020320241282100 03/03/2024 KANCHANBEN VALSINGBHAI 1123005WL092374 KANCHANBEN VALSINGBHAI 00045 BARB0PIPLOD 4096 4096 Processed 19/04/2024 3102055554 Miss. KANCHANBEN VALSINGBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Singvad GJ-23-005-057-001/1943256
(Navagam) 		1123005000NRG24020320241282025 03/03/2024 MANUBHAI KALUBHAI NISHARTA 1123005WL092366 MANUBHAI KALUBHAI NISHARTA 00045 BARB0PIPLOD 1 1 Rejected 19/04/2024 3102055551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15361 15361
53 Singvad GJ-23-005-002-003/121212164
(Agara (Randhikpur)) 		1123005000NRG24020320241282163 03/03/2024 BHURIYA SANJAYBHAI BHAVSING 1123005WL092387 BHURIYA SANJAYBHAI BHAVSING 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055781 BHURIYA SANJAYBHAI B BANK OF BARODA(606985)
54 Singvad GJ-23-005-002-003/121212165
(Agara (Randhikpur)) 		1123005000NRG24020320241282164 03/03/2024 BHURIYA HITESHBHAI KANTIBHAI 1123005WL092387 BHURIYA HITESHBHAI KANTIBHAI 00045 BARB0RANDHI 2304 2304 Processed 19/04/2024 3102055765 MR HITESHBHAI KANTIBHAI BHURIYA STATE BANK OF INDIA(508548)
55 Singvad GJ-23-005-002-003/121212176
(Agara (Randhikpur)) 		1123005000NRG24020320241282165 03/03/2024 BHURIA VASANTBHAI RAVSING 1123005WL092387 BHURIA VASANTBHAI RAVSING 00045 BARB0RANDHI 1024 1024 Processed 19/04/2024 3102055764 VASANTKUMAR R BHURIY BANK OF BARODA(606985)
56 Singvad GJ-23-005-002-003/121212178
(Agara (Randhikpur)) 		1123005000NRG24020320241282166 03/03/2024 BHURIA BHARATBHAI BHURSING 1123005WL092387 BHURIA BHARATBHAI BHURSING 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055613 BHURIYA BHARATBHAI B BANK OF BARODA(606985)
57 Singvad GJ-23-005-002-003/121212178
(Agara (Randhikpur)) 		1123005000NRG24020320241282167 03/03/2024 BHURIA RADHABEN BHARATBHAI 1123005WL092387 BHURIA RADHABEN BHARATBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055615 BHURIYA RADHABEN BHA BANK OF BARODA(606985)
58 Singvad GJ-23-005-002-003/121212198
(Agara (Randhikpur)) 		1123005000NRG24020320241282168 03/03/2024 Vajir Bharatbhai Nariyabhai 1123005WL092387 Vajir Bharatbhai Nariyabhai 00045 BARB0RANDHI 3328 3328 Processed 19/04/2024 3102055759 BHARATBHAI NARIYABHA BANK OF BARODA(606985)
59 Singvad GJ-23-005-002-003/8967193
(Agara (Randhikpur)) 		1123005000NRG24020320241282171 03/03/2024 KANTIBHAI 1123005WL092387 KANTIBHAI 00045 BARB0RANDHI 1280 1280 Processed 19/04/2024 3102055597 Bhuriya Kantibhai Dalabhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-002-003/89899161
(Agara (Randhikpur)) 		1123005000NRG24020320241282172 03/03/2024 BHURIA PRAKASHBHAI RAVSING 1123005WL092387 BHURIA PRAKASHBHAI RAVSING 00045 BARB0RANDHI 2560 2560 Processed 19/04/2024 3102055599 Mr. PRAKASHBHAI RAVSINH BHURIYA CENTRAL BANK OF INDIA(607115)
61 Singvad GJ-23-005-002-003/89899176
(Agara (Randhikpur)) 		1123005000NRG24020320241282173 03/03/2024 shantaben 1123005WL092387 shantaben 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055760 SHANTABEN RANCHHODBH BANK OF BARODA(606985)
62 Singvad GJ-23-005-002-003/89899183
(Agara (Randhikpur)) 		1123005000NRG24020320241282174 03/03/2024 VAJIR BUDABHAI SABURBHAI 1123005WL092387 VAJIR BUDABHAI SABURBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055782 BUDHABHAI SABUR BHAI BANK OF BARODA(606985)
63 Singvad GJ-23-005-006-001/1930330
(Baroda) 		1123005000NRG24020320241282175 03/03/2024 BARIA RATANBHAI BHURABHAI 1123005WL092388 BARIA RATANBHAI BHURABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055591 RATANBHAI BHURABHAI BANK OF BARODA(606985)
64 Singvad GJ-23-005-006-001/1930401
(Baroda) 		1123005000NRG24020320241282217 03/03/2024 BARIA RAMILABEN SURESHBHAI 1123005WL092389 BARIA RAMILABEN SURESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055596 PATELIYA SHARDABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
65 Singvad GJ-23-005-006-001/2300525
(Baroda) 		1123005000NRG24020320241282178 03/03/2024 DARIYABEN 1123005WL092388 DARIYABEN 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055611 BARIA DARIYABEN BANK OF BARODA(606985)
66 Singvad GJ-23-005-006-001/89677065
(Baroda) 		1123005000NRG24020320241282179 03/03/2024 PARMAR ANILBHAI BABUBAHI 1123005WL092388 PARMAR ANILBHAI BABUBAHI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055608 PARMAR ANILBHAI BABU BANK OF BARODA(606985)
67 Singvad GJ-23-005-006-001/89677112
(Baroda) 		1123005000NRG24020320241282219 03/03/2024 BARIA PARTAPBHAI VIRSIGBHAI 1123005WL092389 BARIA PARTAPBHAI VIRSIGBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055607 BARIA PRATAPBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Singvad GJ-23-005-006-001/89677180
(Baroda) 		1123005000NRG24030320241282534 03/03/2024 hathila arjunbhai dineshbhai 1123005WL092417 hathila arjunbhai dineshbhai 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055603 ARJUNBHAI DINESHBHAI BANK OF BARODA(606985)
69 Singvad GJ-23-005-006-001/89677181
(Baroda) 		1123005000NRG24020320241282183 03/03/2024 PARMAR BABUBHAI FULJIBHAI 1123005WL092388 PARMAR BABUBHAI FULJIBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055589 PARMAR BABUBHAI FULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Singvad GJ-23-005-006-001/89677181
(Baroda) 		1123005000NRG24020320241282184 03/03/2024 SHANTABEN BABUBHAI 1123005WL092388 SHANTABEN BABUBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055618 PARMAR SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Singvad GJ-23-005-006-001/89677278
(Baroda) 		1123005000NRG24030320241282536 03/03/2024 NINAMA USHABEN UMESHBHAI 1123005WL092417 NINAMA USHABEN UMESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055619 NINAMA USHABEN UMESH BANK OF BARODA(606985)
72 Singvad GJ-23-005-006-001/89677297
(Baroda) 		1123005000NRG24020320241282198 03/03/2024 BARIA ASHABEN RATANBHAI 1123005WL092388 BARIA ASHABEN RATANBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055600 ASHABEN M F NG RATAN BANK OF BARODA(606985)
73 Singvad GJ-23-005-006-002/8966770
(Baroda) 		1123005000NRG24030320241282342 03/03/2024 CHARPOT RAJESHBHAI PAPPUBHAI 1123005WL092398 CHARPOT RAJESHBHAI PAPPUBHAI 00045 BARB0RANDHI 2816 2816 Processed 19/04/2024 3102055763 RAJESHBHAI PAPPUBHAI BANK OF BARODA(606985)
74 Singvad GJ-23-005-006-002/89677086
(Baroda) 		1123005000NRG24030320241282538 03/03/2024 ZALAIYA MITALBEN PARVATBHAI 1123005WL092417 ZALAIYA MITALBEN PARVATBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055761 Zalaiya Mitalben Parvatbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-006-002/89677144
(Baroda) 		1123005000NRG24030320241282345 03/03/2024 CHAMPABEN VALSIGBHAI 1123005WL092398 CHAMPABEN VALSIGBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055783 Charpot Champaben Valsingbhai FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-006-002/89677147
(Baroda) 		1123005000NRG24030320241282539 03/03/2024 ZALIYA RAMILABEN PARVATBHAI 1123005WL092417 ZALIYA RAMILABEN PARVATBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055768 ZALAIYA RAMILABEN PARVATBHAI ICICI BANK LTD(508534)
77 Singvad GJ-23-005-006-002/89677148
(Baroda) 		1123005000NRG24020320241282199 03/03/2024 DAMOR LIMSIGBHAI RANGABHAI 1123005WL092388 DAMOR LIMSIGBHAI RANGABHAI 00045 BARB0RANDHI 4096 4096 Rejected 19/04/2024 3102055592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Singvad GJ-23-005-006-002/89677148
(Baroda) 		1123005000NRG24020320241282200 03/03/2024 SUMITRABEN LIMSIGBHAI 1123005WL092388 SUMITRABEN LIMSIGBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055593 SUMITRABEN LIMSINGBH BANK OF BARODA(606985)
79 Singvad GJ-23-005-006-002/89677149
(Baroda) 		1123005000NRG24030320241282540 03/03/2024 ZALIYA BHOPATBHAI KOYABHAI 1123005WL092417 ZALIYA BHOPATBHAI KOYABHAI 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055594 BHUPATBHAI KOYABHAI BANK OF BARODA(606985)
80 Singvad GJ-23-005-006-002/89677150
(Baroda) 		1123005000NRG24020320241282201 03/03/2024 DAMOR RANGABHAI MALABHAI 1123005WL092388 DAMOR RANGABHAI MALABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055590 RANGABHAI MALABHAI D BANK OF BARODA(606985)
81 Singvad GJ-23-005-006-002/89677150
(Baroda) 		1123005000NRG24020320241282203 03/03/2024 MUKESHBHAI RANGABHAI 1123005WL092388 MUKESHBHAI RANGABHAI 00045 BARB0RANDHI 4096 4096 Rejected 19/04/2024 3102055767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Singvad GJ-23-005-006-002/89677151
(Baroda) 		1123005000NRG24030320241282346 03/03/2024 BHAGORA TEJLIBEN VARSIGBHAI 1123005WL092398 BHAGORA TEJLIBEN VARSIGBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055769 TEJALIBEN VARASINGBH BANK OF BARODA(606985)
83 Singvad GJ-23-005-006-002/89677151
(Baroda) 		1123005000NRG24030320241282347 03/03/2024 KALSIGBHAI VARSIGBHAI 1123005WL092398 KALSIGBHAI VARSIGBHAI 00045 BARB0RANDHI 2048 2048 Processed 19/04/2024 3102055766 Mr. KALSINGBHAI VARSINGBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Singvad GJ-23-005-006-002/89677287
(Baroda) 		1123005000NRG24020320241282206 03/03/2024 DAMOR RESHAMBEN SAISHBHAI 1123005WL092388 DAMOR RESHAMBEN SAISHBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055616 DAMOR RESHAMBEN SATI BANK OF BARODA(606985)
85 Singvad GJ-23-005-006-002/89677287
(Baroda) 		1123005000NRG24020320241282204 03/03/2024 DAMOR SUNIBEN BALVANTBHAI 1123005WL092388 DAMOR SUNIBEN BALVANTBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055612 DAMOR SUNIBEN BANK OF BARODA(606985)
86 Singvad GJ-23-005-006-002/89677288
(Baroda) 		1123005000NRG24020320241282207 03/03/2024 DAMOR JAGDISHBHAI LIMSINGBHAI 1123005WL092388 DAMOR JAGDISHBHAI LIMSINGBHAI 00045 BARB0RANDHI 4096 4096 Rejected 19/04/2024 3102055598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Singvad GJ-23-005-006-002/89677288
(Baroda) 		1123005000NRG24020320241282209 03/03/2024 DAMOR MANISHABEN 1123005WL092388 DAMOR MANISHABEN 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055762 MANISHABEN LIMSINGBH BANK OF BARODA(606985)
88 Singvad GJ-23-005-006-003/8966793
(Baroda) 		1123005000NRG24020320241282210 03/03/2024 KALUBHAI 1123005WL092388 KALUBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055604 Mr. . KALUBHAI TITABHAI BHABOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 Singvad GJ-23-005-006-003/8966793
(Baroda) 		1123005000NRG24020320241282211 03/03/2024 SABURIBEN 1123005WL092388 SABURIBEN 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055605 SABURIBEN KALUBHAI B BANK OF BARODA(606985)
90 Singvad GJ-23-005-006-003/89677143
(Baroda) 		1123005000NRG24020320241282213 03/03/2024 Lilaben 1123005WL092388 Lilaben 00045 BARB0RANDHI 2304 2304 Processed 19/04/2024 3102055614 BHABHOR LILABEN SURE BANK OF BARODA(606985)
91 Singvad GJ-23-005-006-003/89677143
(Baroda) 		1123005000NRG24020320241282212 03/03/2024 Sureshbhai 1123005WL092388 Sureshbhai 00045 BARB0RANDHI 2816 2816 Processed 19/04/2024 3102055606 Mr. MINOR VIPULBHAI SURESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Singvad GJ-23-005-006-003/89677222
(Baroda) 		1123005000NRG24020320241282229 03/03/2024 CHANDANA SANJAYBHAI RAMESHBHAI 1123005WL092389 CHANDANA SANJAYBHAI RAMESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055617 CHANDANA SANJAYBHAI BANK OF BARODA(606985)
93 Singvad GJ-23-005-026-001/89793641
(Hirapur) 		1123005000NRG24030320241282353 03/03/2024 NAYANABEN DILIPBHAI 1123005WL092399 NAYANABEN DILIPBHAI 00045 BARB0RANDHI 3072 3072 Processed 19/04/2024 3102055780 NINAMA NAYANABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
94 Singvad GJ-23-005-026-001/89793916
(Hirapur) 		1123005000NRG24020320241280000 03/03/2024 Dangi Alkeshbhai Bachubhai 1123005WL092190 Dangi Alkeshbhai Bachubhai 00045 BARB0RANDHI 3072 3072 Processed 19/04/2024 3102055595 ALKESHBHAI BACHUBHAI BANK OF BARODA(606985)
95 Singvad GJ-23-005-026-001/89793962
(Hirapur) 		1123005000NRG24020320241280003 03/03/2024 BHAGORA SHARADBHAI RAMESHBHAI 1123005WL092190 BHAGORA SHARADBHAI RAMESHBHAI 00045 BARB0RANDHI 3072 3072 Processed 19/04/2024 3102055602 Bhagora Sharadbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
96 Singvad GJ-23-005-026-001/89794024
(Hirapur) 		1123005000NRG24030320241282366 03/03/2024 Ninama Sumitraben Jashvantbjhai 1123005WL092400 Ninama Sumitraben Jashvantbjhai 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055601 NINAMA SUMITRABEN JA BANK OF BARODA(606985)
97 Singvad GJ-23-005-035-002/8980524-B
(Khunta) 		1123005000NRG24010320241278753 03/03/2024 BARIA LAXANBHAI GALABHAI 1123005WL092082 BARIA LAXANBHAI GALABHAI 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055758 Mr. . LAXMANBHAI GALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Singvad GJ-23-005-035-002/8980524-B
(Khunta) 		1123005000NRG24010320241278754 03/03/2024 BARIA ZAMAKUBEN LAXANBHAI 1123005WL092082 BARIA ZAMAKUBEN LAXANBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/04/2024 3102055757 Ms. ZAMKHUBEN LAXMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Singvad GJ-23-005-041-002/89818489
(Machhelai) 		1123005041NRG24020320241280908 03/03/2024 PATEL RAKESHBHAI BA 1123005041WL092269 PATEL RAKESHBHAI BA 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055609 MR RAKESHBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
100 Singvad GJ-23-005-041-002/89818491
(Machhelai) 		1123005041NRG24020320241280909 03/03/2024 PATEL PUSHPABEN S 1123005041WL092269 PATEL PUSHPABEN S 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3102055610 PUSHPABEN BABUBHAI P BANK OF BARODA(606985)
SubTotal 172544 172544
101 Singvad GJ-23-005-041-003/8977144
(Machhelai) 		1123005000NRG24020320241282091 03/03/2024 PATEL LILABEN NARVATBHAI 1123005WL092373 PATEL LILABEN NARVATBHAI 00048 BKID0002918 4096 4096 Processed 19/04/2024 3102055667 Patel Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-041-003/8981768
(Machhelai) 		1123005000NRG24020320241282082 03/03/2024 PATEL UDESING MAGANBHAI 1123005WL092372 PATEL UDESING MAGANBHAI 00048 BKID0002918 4096 4096 Processed 19/04/2024 3102055668 Patel Udesing Maganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8192 8192
103 Singvad GJ-23-005-006-003/89677222
(Baroda) 		1123005000NRG24020320241282230 03/03/2024 CHANDANA SURYABEN SANJAYBHAI 1123005WL092389 CHANDANA SURYABEN SANJAYBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055690 SURYABEN SANJAYBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
104 Singvad GJ-23-005-007-001/89812483
(Bhilpaniya) 		1123005000NRG24010320241278835 03/03/2024 Muniya Rameshbhai Mathurbhai 1123005WL092088 Muniya Rameshbhai Mathurbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3102055689 RAMESHBHAI MATHURBHA BANK OF BARODA(606985)
105 Singvad GJ-23-005-026-001/8979296
(Hirapur) 		1123005000NRG24030320241282360 03/03/2024 DAGI JASUBHAI RAYLABHAI 1123005WL092400 DAGI JASUBHAI RAYLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/04/2024 3102055692 ASUBHAI RAYLABHAI D BANK OF BARODA(606985)
106 Singvad GJ-23-005-026-001/89793791
(Hirapur) 		1123005000NRG24030320241282357 03/03/2024 SATOL DIPABHAI SOMABHAI 1123005WL092399 SATOL DIPABHAI SOMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/04/2024 3102055691 SATOL DIPABHAI SOMAB BANK OF BARODA(606985)
107 Singvad GJ-23-005-026-001/89793831
(Hirapur) 		1123005000NRG24020320241279998 03/03/2024 BHAGORA RAYLABHAI LALUBHAI 1123005WL092190 BHAGORA RAYLABHAI LALUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/04/2024 3102055671 BHAGORA RAYLABHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Singvad GJ-23-005-026-001/89794027
(Hirapur) 		1123005000NRG24030320241282369 03/03/2024 Ninama Badiyabhai Kanjibhai 1123005WL092400 Ninama Badiyabhai Kanjibhai 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3102055694 BADIYABHAI KANJIBHAI BANK OF BARODA(606985)
109 Singvad GJ-23-005-026-001/89794030
(Hirapur) 		1123005000NRG24030320241282372 03/03/2024 Bhagora Dineshbhai 1123005WL092400 Bhagora Dineshbhai 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3102055693 BHAGORA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Singvad GJ-23-005-041-001/89818003
(Machhelai) 		1123005000NRG24020320241278893 03/03/2024 PATEL KESRIBEN 1123005WL092096 PATEL KESRIBEN 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055669 PATEL KESHARIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Singvad GJ-23-005-041-002/78748998
(Machhelai) 		1123005000NRG24020320241281997 03/03/2024 PATEL RAJESHBHAI MAVASINGBHAI 1123005WL092364 PATEL RAJESHBHAI MAVASINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055687 Patel Rajeshbhai Mavasingbhai FINO PAYMENTS BANK LTD(608001)
112 Singvad GJ-23-005-041-002/8976991
(Machhelai) 		1123005041NRG24020320241280898 03/03/2024 BARIA RESHAMBEN SURAJ 1123005041WL092269 BARIA RESHAMBEN SURAJ 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055742 Baria Reshamben Surajbhai FINO PAYMENTS BANK LTD(608001)
113 Singvad GJ-23-005-041-002/8981553
(Machhelai) 		1123005041NRG24020320241280900 03/03/2024 GIRISHKUMAR JASHVANTSINH 1123005041WL092269 GIRISHKUMAR JASHVANTSINH 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055743 Dayra Girishkumar Jashvantsinh FINO PAYMENTS BANK LTD(608001)
114 Singvad GJ-23-005-041-002/89818229
(Machhelai) 		1123005041NRG24020320241280901 03/03/2024 PATEL MANJULABEN GOVINDBHAI 1123005041WL092269 PATEL MANJULABEN GOVINDBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055751 Patel Manjulaben Govindbhai FINO PAYMENTS BANK LTD(608001)
115 Singvad GJ-23-005-041-002/89818235
(Machhelai) 		1123005041NRG24020320241280902 03/03/2024 PATEL SUMITRABEN DINESHBHAI 1123005041WL092269 PATEL SUMITRABEN DINESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055728 Patel Sumitraben Dineshbhai FINO PAYMENTS BANK LTD(608001)
116 Singvad GJ-23-005-041-002/89818255
(Machhelai) 		1123005041NRG24020320241280903 03/03/2024 BARIA PARVATIBEN 1123005041WL092269 BARIA PARVATIBEN 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055697 Baria Parvatiben FINO PAYMENTS BANK LTD(608001)
117 Singvad GJ-23-005-041-002/89818480
(Machhelai) 		1123005041NRG24020320241280904 03/03/2024 PATEL YUVRAJKUMAR KIRANBHAI 1123005041WL092269 PATEL YUVRAJKUMAR KIRANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055710 UVRAJ MFG KIRANBHAI BANK OF BARODA(606985)
118 Singvad GJ-23-005-041-002/89818481
(Machhelai) 		1123005041NRG24020320241280905 03/03/2024 baria ratanbhai 1123005041WL092269 baria ratanbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055744 Baria Ratanbhai FINO PAYMENTS BANK LTD(608001)
119 Singvad GJ-23-005-041-002/89818482
(Machhelai) 		1123005041NRG24020320241280906 03/03/2024 BARIA LILABEN RATANBHAI 1123005041WL092269 BARIA LILABEN RATANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055725 BARIA LILABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Singvad GJ-23-005-041-002/89818495
(Machhelai) 		1123005041NRG24020320241280910 03/03/2024 PATEL MAHESHBHAI CHATURBHAI 1123005041WL092269 PATEL MAHESHBHAI CHATURBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055724 Patel Maheshbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
121 Singvad GJ-23-005-041-002/89818498
(Machhelai) 		1123005041NRG24020320241280911 03/03/2024 PATEL KAMLABEN CHHATRSINH 1123005041WL092269 PATEL KAMLABEN CHHATRSINH 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055711 Patel Kamlaben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
122 Singvad GJ-23-005-041-002/89818502
(Machhelai) 		1123005041NRG24020320241280912 03/03/2024 PATEL KAMALABEN GOVINDBHAI 1123005041WL092269 PATEL KAMALABEN GOVINDBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055719 Patel Kamlaben Govindbhai FINO PAYMENTS BANK LTD(608001)
123 Singvad GJ-23-005-041-002/89818552
(Machhelai) 		1123005041NRG24020320241280914 03/03/2024 BARIA RAMILABEN LALUBHAI 1123005041WL092269 BARIA RAMILABEN LALUBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055735 Baria Ramilaben Lalubhai FINO PAYMENTS BANK LTD(608001)
124 Singvad GJ-23-005-041-002/89818565
(Machhelai) 		1123005041NRG24020320241280915 03/03/2024 PATEL UPENDRAKUMAR KIRANBHAI 1123005041WL092269 PATEL UPENDRAKUMAR KIRANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055722 Patel Upendrabhai Kirnbhai FINO PAYMENTS BANK LTD(608001)
125 Singvad GJ-23-005-041-002/89818566
(Machhelai) 		1123005041NRG24020320241280916 03/03/2024 PATEL RAYLIBEN 1123005041WL092269 PATEL RAYLIBEN 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055734 Patel Rayliben FINO PAYMENTS BANK LTD(608001)
126 Singvad GJ-23-005-041-002/89818570
(Machhelai) 		1123005041NRG24020320241280917 03/03/2024 BARIA RAMESHBHAI MANGLABHAI 1123005041WL092269 BARIA RAMESHBHAI MANGLABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055727 Baria Rameshbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
127 Singvad GJ-23-005-041-002/89818577
(Machhelai) 		1123005041NRG24020320241280919 03/03/2024 PATEL LILABEN HASMUKHABHAI 1123005041WL092269 PATEL LILABEN HASMUKHABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055717 Patel Lilaben Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
128 Singvad GJ-23-005-041-002/89818578
(Machhelai) 		1123005041NRG24020320241280920 03/03/2024 PATEL GANPATSINH CHHATRABHAI 1123005041WL092269 PATEL GANPATSINH CHHATRABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055731 Patel Ganpatsinh Chhatrasinh FINO PAYMENTS BANK LTD(608001)
129 Singvad GJ-23-005-041-002/89818582
(Machhelai) 		1123005041NRG24020320241280921 03/03/2024 PATEL ARUNABEN GANPATBHAI 1123005041WL092269 PATEL ARUNABEN GANPATBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055718 Patel Arunaben Ganpatsinh FINO PAYMENTS BANK LTD(608001)
130 Singvad GJ-23-005-041-002/89818583
(Machhelai) 		1123005041NRG24020320241280922 03/03/2024 PATEL RAKESHKUMAR CHATRASINH 1123005041WL092269 PATEL RAKESHKUMAR CHATRASINH 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055716 Patel Rakeshkumar Chatrasinh FINO PAYMENTS BANK LTD(608001)
131 Singvad GJ-23-005-041-002/89818585
(Machhelai) 		1123005041NRG24020320241280923 03/03/2024 BARIA RANJITBHAI 1123005041WL092269 BARIA RANJITBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055701 Bariya Ranjitbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
132 Singvad GJ-23-005-041-002/89818586
(Machhelai) 		1123005041NRG24020320241280924 03/03/2024 BARIA SAJANBEN 1123005041WL092269 BARIA SAJANBEN 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055708 Bariya Sajanben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
133 Singvad GJ-23-005-041-002/89818587
(Machhelai) 		1123005041NRG24020320241280925 03/03/2024 BARIA RAJESHBHAI PUNABHAI 1123005041WL092269 BARIA RAJESHBHAI PUNABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055702 Bariya Rajeshbhai Punabhai FINO PAYMENTS BANK LTD(608001)
134 Singvad GJ-23-005-041-002/89818588
(Machhelai) 		1123005041NRG24020320241280926 03/03/2024 BARIA KAMLABEN PUNABHAI 1123005041WL092269 BARIA KAMLABEN PUNABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055729 Baria Kamalaben Punabhai FINO PAYMENTS BANK LTD(608001)
135 Singvad GJ-23-005-041-002/89818590
(Machhelai) 		1123005041NRG24020320241280927 03/03/2024 PATEL JENTABEN BHEMSINGBHAI 1123005041WL092269 PATEL JENTABEN BHEMSINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055730 Patel Jentaben Bhemsingbhai FINO PAYMENTS BANK LTD(608001)
136 Singvad GJ-23-005-041-002/89818591
(Machhelai) 		1123005041NRG24020320241280928 03/03/2024 PATEL SANGITABEN SHUBHASBHAI 1123005041WL092269 PATEL SANGITABEN SHUBHASBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055698 Patel Sangitaben Shubhashbhai FINO PAYMENTS BANK LTD(608001)
137 Singvad GJ-23-005-041-002/89818592
(Machhelai) 		1123005041NRG24020320241280929 03/03/2024 PATEL RAMESHBHAI MOTIBHAI 1123005041WL092269 PATEL RAMESHBHAI MOTIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055723 Patel Rameshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
138 Singvad GJ-23-005-041-002/89818593
(Machhelai) 		1123005041NRG24020320241280930 03/03/2024 PATEL NANADABEN 1123005041WL092269 PATEL NANADABEN 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055709 Patel Nandaben Nansingbhai FINO PAYMENTS BANK LTD(608001)
139 Singvad GJ-23-005-041-002/89818594
(Machhelai) 		1123005041NRG24020320241280931 03/03/2024 BARIA BENIBEN BHEMABHAI 1123005041WL092269 BARIA BENIBEN BHEMABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055704 Baria Beniben Bhemabhai FINO PAYMENTS BANK LTD(608001)
140 Singvad GJ-23-005-041-002/89818595
(Machhelai) 		1123005041NRG24020320241280932 03/03/2024 BARIYA MUKESHBHAI BHEMABHAI 1123005041WL092269 BARIYA MUKESHBHAI BHEMABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055726 Bariya Mukeshbhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
141 Singvad GJ-23-005-041-002/89818596
(Machhelai) 		1123005041NRG24020320241280933 03/03/2024 BARIA LACHHUDIBEN BHEMABHAI 1123005041WL092269 BARIA LACHHUDIBEN BHEMABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055703 Baria Lachhudiben Bhemabhai FINO PAYMENTS BANK LTD(608001)
142 Singvad GJ-23-005-041-002/89818597
(Machhelai) 		1123005041NRG24020320241280934 03/03/2024 PATEL ASHVINKUMAR ABHESINH 1123005041WL092269 PATEL ASHVINKUMAR ABHESINH 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055721 Patel Ashvinkumar Abhesinh FINO PAYMENTS BANK LTD(608001)
143 Singvad GJ-23-005-041-002/89818600
(Machhelai) 		1123005041NRG24020320241280936 03/03/2024 BARIA SUMITRABEN 1123005041WL092269 BARIA SUMITRABEN 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055699 Baria Sumitraben Navinbhai FINO PAYMENTS BANK LTD(608001)
144 Singvad GJ-23-005-041-002/89818601
(Machhelai) 		1123005041NRG24020320241280937 03/03/2024 SHARDABEN DHIRA 1123005041WL092269 SHARDABEN DHIRA 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055715 DAYRA SHARDABEN DHIR BANK OF BARODA(606985)
145 Singvad GJ-23-005-041-002/89818623
(Machhelai) 		1123005000NRG24020320241282001 03/03/2024 PATEL BHARATBHAI PARTAPBHAI 1123005WL092364 PATEL BHARATBHAI PARTAPBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055712 Patel Bhartbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
146 Singvad GJ-23-005-041-002/89818633
(Machhelai) 		1123005000NRG24020320241282002 03/03/2024 PATEL CHANDRIKABEN HITESHBHAI 1123005WL092364 PATEL CHANDRIKABEN HITESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055706 Patel Chandrikaben Hiteshkumar FINO PAYMENTS BANK LTD(608001)
147 Singvad GJ-23-005-041-002/8981935
(Machhelai) 		1123005041NRG24020320241280938 03/03/2024 PATEL SHARDABEN ASHAVINBHAI 1123005041WL092269 PATEL SHARDABEN ASHAVINBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055713 Patel Shardaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
148 Singvad GJ-23-005-041-002/8981936
(Machhelai) 		1123005041NRG24020320241280939 03/03/2024 PATEL MAHESHKUMAR BALVANTBHAI 1123005041WL092269 PATEL MAHESHKUMAR BALVANTBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055707 Patel Maheshkumar Balvantbhai FINO PAYMENTS BANK LTD(608001)
149 Singvad GJ-23-005-041-002/8981937
(Machhelai) 		1123005041NRG24020320241280940 03/03/2024 PATEL SOMLIBEN SHAKRABHAI 1123005041WL092269 PATEL SOMLIBEN SHAKRABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055714 Patel Somaliben Shakrabhai FINO PAYMENTS BANK LTD(608001)
150 Singvad GJ-23-005-041-002/8981938
(Machhelai) 		1123005041NRG24020320241280941 03/03/2024 BARIA RAJENDRAKUMAR 1123005041WL092269 BARIA RAJENDRAKUMAR 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055700 Baria Rajendrakumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
151 Singvad GJ-23-005-041-002/8981939
(Machhelai) 		1123005041NRG24020320241280942 03/03/2024 BARIA AMARSING 1123005041WL092269 BARIA AMARSING 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055720 Baria Amarsing Dhira FINO PAYMENTS BANK LTD(608001)
152 Singvad GJ-23-005-041-002/8981941
(Machhelai) 		1123005041NRG24020320241280943 03/03/2024 narmdaben yogeshbhai 1123005041WL092269 narmdaben yogeshbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055705 Damor Narmadaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
153 Singvad GJ-23-005-041-002/89819440
(Machhelai) 		1123005041NRG24020320241280944 03/03/2024 kailasbe bhimsingbhai 1123005041WL092269 kailasbe bhimsingbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055696 Patel Kailashben Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
154 Singvad GJ-23-005-041-002/9881815569
(Machhelai) 		1123005041NRG24020320241280945 03/03/2024 baria eshvarbhai ratanbhai 1123005041WL092269 baria eshvarbhai ratanbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055784 Baria Ishvarsih FINO PAYMENTS BANK LTD(608001)
155 Singvad GJ-23-005-041-003/89682466
(Machhelai) 		1123005000NRG24020320241282061 03/03/2024 patel narmadaben kalpeshbhai 1123005WL092371 patel narmadaben kalpeshbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055670 Patel Narmadaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
156 Singvad GJ-23-005-041-003/89761487
(Machhelai) 		1123005000NRG24020320241282062 03/03/2024 prkashbhai rameshbhai 1123005WL092371 prkashbhai rameshbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055680 Vnzara Prkashbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
157 Singvad GJ-23-005-041-003/89761697
(Machhelai) 		1123005000NRG24020320241282085 03/03/2024 chauhan nirmalaben rameshbhai 1123005WL092373 chauhan nirmalaben rameshbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055686 CHAUHAN NIRMALABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Singvad GJ-23-005-041-003/89761699
(Machhelai) 		1123005000NRG24020320241282086 03/03/2024 chauhan ganapatbhai vechatbhai 1123005WL092373 chauhan ganapatbhai vechatbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055681 Chauhan Ganapatbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
159 Singvad GJ-23-005-041-003/89761789
(Machhelai) 		1123005000NRG24020320241282005 03/03/2024 dayara rameshbhai balavantbhai 1123005WL092364 dayara rameshbhai balavantbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055688 Dayara Rameshbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
160 Singvad GJ-23-005-041-003/89767712
(Machhelai) 		1123005000NRG24020320241282073 03/03/2024 patel ashvinbhai narvatbhai 1123005WL092372 patel ashvinbhai narvatbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055673 Patel Ashvinbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
161 Singvad GJ-23-005-041-003/89767752
(Machhelai) 		1123005000NRG24020320241282064 03/03/2024 patel laxmansinh 1123005WL092371 patel laxmansinh 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055682 LAXMANSINH SHAKRABHA BANK OF BARODA(606985)
162 Singvad GJ-23-005-041-003/89767789
(Machhelai) 		1123005000NRG24020320241282065 03/03/2024 patel tinaben ashvinbhai 1123005WL092371 patel tinaben ashvinbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055674 Patel Tinaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
163 Singvad GJ-23-005-041-003/89769126
(Machhelai) 		1123005000NRG24020320241282097 03/03/2024 ranchhodbhai gopalbhai 1123005WL092374 ranchhodbhai gopalbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055677 Baria Ranchhodbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
164 Singvad GJ-23-005-041-003/89769127
(Machhelai) 		1123005000NRG24020320241282098 03/03/2024 dhaniben ranchhodbhai 1123005WL092374 dhaniben ranchhodbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055676 Baria Dhaniben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
165 Singvad GJ-23-005-041-003/89769330
(Machhelai) 		1123005000NRG24020320241282075 03/03/2024 DAYARA KESHARIBEN BALVANTSING 1123005WL092372 DAYARA KESHARIBEN BALVANTSING 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055675 Dayara Keshariben Balvantsing FINO PAYMENTS BANK LTD(608001)
166 Singvad GJ-23-005-041-003/89771252
(Machhelai) 		1123005000NRG24020320241282068 03/03/2024 LUHAR TARABEN HARSHADKUMAR 1123005WL092371 LUHAR TARABEN HARSHADKUMAR 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055672 PATEL TARABEN BARODA GUJARAT GRAMIN BANK(606995)
167 Singvad GJ-23-005-041-003/89781728
(Machhelai) 		1123005000NRG24020320241282093 03/03/2024 luhar urmilaben gordhanbhai 1123005WL092373 luhar urmilaben gordhanbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055683 Luhar Urmilaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
168 Singvad GJ-23-005-041-003/89811570
(Machhelai) 		1123005000NRG24020320241282094 03/03/2024 khandat kailashben mansukhbhai 1123005WL092373 khandat kailashben mansukhbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055745 Khandat Kailashben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
169 Singvad GJ-23-005-041-003/89815659
(Machhelai) 		1123005000NRG24020320241282078 03/03/2024 patel ujamben shankarbhai 1123005WL092372 patel ujamben shankarbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055685 Patel Ujamben Shankarbhai FINO PAYMENTS BANK LTD(608001)
170 Singvad GJ-23-005-041-003/8981718
(Machhelai) 		1123005000NRG24020320241282079 03/03/2024 LUHAR URMILABEN DILIPBHAI 1123005WL092372 LUHAR URMILABEN DILIPBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055679 Luhar Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
171 Singvad GJ-23-005-041-003/8981731
(Machhelai) 		1123005000NRG24020320241282080 03/03/2024 PATEL SAVITABEN SURPALBHAI 1123005WL092372 PATEL SAVITABEN SURPALBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055684 Patel Savitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
172 Singvad GJ-23-005-041-003/8986989
(Machhelai) 		1123005000NRG24020320241282101 03/03/2024 navalsinh vajabhai 1123005WL092374 navalsinh vajabhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055746 Dayara Navalsinh Vajabhai FINO PAYMENTS BANK LTD(608001)
173 Singvad GJ-23-005-041-003/8986991
(Machhelai) 		1123005000NRG24020320241282102 03/03/2024 mukeshabhai rameshabhai 1123005WL092374 mukeshabhai rameshabhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055747 Chauhan Mukeshabhai Rameshabhai FINO PAYMENTS BANK LTD(608001)
174 Singvad GJ-23-005-041-003/8986992
(Machhelai) 		1123005000NRG24020320241282103 03/03/2024 dayra gopalbhai 1123005WL092374 dayra gopalbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055748 Dayra Gopalbhai FINO PAYMENTS BANK LTD(608001)
175 Singvad GJ-23-005-041-003/8986996
(Machhelai) 		1123005000NRG24020320241282105 03/03/2024 javarsingbhai chaturbhai 1123005WL092374 javarsingbhai chaturbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055749 Patel Javarsingbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
176 Singvad GJ-23-005-041-003/8986998
(Machhelai) 		1123005000NRG24020320241282106 03/03/2024 shantaben vechatbhai 1123005WL092374 shantaben vechatbhai 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3102055750 Nayakada Shantaben Vechatbhai FINO PAYMENTS BANK LTD(608001)
177 Singvad GJ-23-005-041-003/9881812566
(Machhelai) 		1123005000NRG24020320241282012 03/03/2024 patel rekhaben anilbhai 1123005WL092364 patel rekhaben anilbhai 00057 BARB0BGGBXX 4000 4000 Processed 19/04/2024 3102055678 Patel Rekhaben Anilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 301356 301356
178 Singvad GJ-23-005-026-001/89793683
(Hirapur) 		1123005000NRG24030320241282354 03/03/2024 CHHAGANBHAI RAMJIBHAI 1123005WL092399 CHHAGANBHAI RAMJIBHAI 00114 GSCB0PDC001 3072 3072 Processed 19/04/2024 3102055620 GANPATSINH HIMATSINH BANK OF BARODA(606985)
179 Singvad GJ-23-005-026-001/89793753
(Hirapur) 		1123005000NRG24030320241282355 03/03/2024 VIKARMABHAI SOMABHAI 1123005WL092399 VIKARMABHAI SOMABHAI 00114 GSCB0PDC001 3072 3072 Processed 19/04/2024 3102055756 SATOL RANJITBHAI BANK OF BARODA(606985)
180 Singvad GJ-23-005-041-001/111989
(Machhelai) 		1123005000NRG24020320241278887 03/03/2024 LALUBEN RAJESHBHAI PATEL 1123005WL092096 LALUBEN RAJESHBHAI PATEL 00114 GSCB0PDC001 4096 4096 Processed 19/04/2024 3102055755 Patel Rameshbhai Balkabhai FINO PAYMENTS BANK LTD(608001)
181 Singvad GJ-23-005-041-001/9881815586
(Machhelai) 		1123005000NRG24020320241278894 03/03/2024 PRABHATBHAI KANTIBHAI PATEL 1123005WL092096 PRABHATBHAI KANTIBHAI PATEL 00114 GSCB0PDC001 4096 4096 Processed 19/04/2024 3102055779 Patel Kailashben Rajubhai FINO PAYMENTS BANK LTD(608001)
182 Singvad GJ-23-005-041-001/9888181583
(Machhelai) 		1123005000NRG24020320241278882 03/03/2024 RAYALIBEN MAGANBHAI TAVIYAD 1123005WL092095 RAYALIBEN MAGANBHAI TAVIYAD 00114 GSCB0PDC001 4096 4096 Processed 19/04/2024 3102055621 Patel Sormabhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
183 Singvad GJ-23-005-041-001/9888181616-A
(Machhelai) 		1123005000NRG24020320241278886 03/03/2024 JUVANSING SURAJBHAI 1123005WL092095 JUVANSING SURAJBHAI 00114 GSCB0PDC001 4096 4096 Processed 19/04/2024 3102055622 Patel Sunilkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22528 22528
184 Singvad GJ-23-005-002-003/8967174
(Agara (Randhikpur)) 		1123005000NRG24020320241282170 03/03/2024 SHURSHING 1123005WL092387 SHURSHING 00168 ICIC0000538 1280 1280 Processed 19/04/2024 3102055486 Mr. SURASINGBHAI MANSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1280 1280
185 Singvad GJ-23-005-041-003/8981761
(Machhelai) 		1123005000NRG24020320241282081 03/03/2024 PATEL RAJENDRAKUMAR 1123005WL092372 PATEL RAJENDRAKUMAR 00168 ICIC0002236 4096 4096 Processed 19/04/2024 3102055660 PATEL RAJENDRAKUMAR BANK OF BARODA(606985)
SubTotal 4096 4096
186 Singvad GJ-23-005-006-003/89677073
(Baroda) 		1123005000NRG24020320241282225 03/03/2024 GULAPBHAI DAMA 1123005WL092389 GULAPBHAI DAMA 00168 ICIC0002238 4096 4096 Rejected 19/04/2024 3102055666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Singvad GJ-23-005-041-002/8981788
(Machhelai) 		1123005000NRG24020320241278902 03/03/2024 RAMILABEN RAMNBHAI 1123005WL092096 RAMILABEN RAMNBHAI 00168 ICIC0002238 4096 4096 Processed 19/04/2024 3102055662 BARIA RAMILABEN BANK OF BARODA(606985)
188 Singvad GJ-23-005-041-002/9888181749
(Machhelai) 		1123005000NRG24020320241282003 03/03/2024 sarlaben bhopatbhai 1123005WL092364 sarlaben bhopatbhai 00168 ICIC0002238 4096 4096 Processed 19/04/2024 3102055661 PATEL SARLABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
189 Singvad GJ-23-005-041-003/8981475
(Machhelai) 		1123005000NRG24020320241282077 03/03/2024 VNZARA NANUBHAI KAVRSING 1123005WL092372 VNZARA NANUBHAI KAVRSING 00168 ICIC0002246 4096 4096 Processed 19/04/2024 3102055665 MR DABHI JAGADISHBHAI RAVJIBHAI STATE BANK OF INDIA(508548)
190 Singvad GJ-23-005-041-003/89817722
(Machhelai) 		1123005000NRG24020320241282083 03/03/2024 PATEL SAMJUBEN RAJENDRABHAI 1123005WL092372 PATEL SAMJUBEN RAJENDRABHAI 00168 ICIC0002246 4000 4000 Processed 19/04/2024 3102055664 Patel Samjuben Rajendrabhai FINO PAYMENTS BANK LTD(608001)
191 Singvad GJ-23-005-041-003/89817728
(Machhelai) 		1123005000NRG24020320241282084 03/03/2024 PATEL VASANTKUMAR CHHAGANBHAI 1123005WL092372 PATEL VASANTKUMAR CHHAGANBHAI 00168 ICIC0002246 4000 4000 Processed 19/04/2024 3102055663 Patel Vasantkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12096 12096
192 Singvad GJ-23-005-007-001/89812482
(Bhilpaniya) 		1123005000NRG24010320241278847 03/03/2024 Muniya Yogeshbhai Prabvinbhai 1123005WL092089 Muniya Yogeshbhai Prabvinbhai 00415 SBIN0003321 3072 3072 Processed 19/04/2024 3102055733 MR MUNIYA YOGESHBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
193 Singvad GJ-23-005-007-003/898124348
(Bhilpaniya) 		1123005000NRG24020320241281697 03/03/2024 Baria Mitalben Arjunbhai 1123005WL092328 Baria Mitalben Arjunbhai 00415 SBIN0010992 3584 3584 Processed 19/04/2024 3102055732 BARIA MITALBEN ARJUN BANK OF BARODA(606985)
194 Singvad GJ-23-005-026-002/89793711
(Hirapur) 		1123005000NRG24020320241281915 03/03/2024 CHAUHAN JUVANBHAI AMARSINGBHAI 1123005WL092355 CHAUHAN JUVANBHAI AMARSINGBHAI 00415 SBIN0010992 3584 3584 Processed 19/04/2024 3102055753 JUVANBHAI AMARSINH C BANK OF BARODA(606985)
SubTotal 7168 7168
195 Singvad GJ-23-005-041-003/89767791
(Machhelai) 		1123005000NRG24020320241278905 03/03/2024 BARIA KANKUDIBEN 1123005WL092096 BARIA KANKUDIBEN 00415 SBIN0060323 4096 4096 Processed 19/04/2024 3102055695 MRS KAKUDIBEN AMARSINGBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
196 Singvad GJ-23-005-041-003/89682562
(Machhelai) 		1123005041NRG24020320241280947 03/03/2024 damor yogeshbhai amarshingbhai 1123005041WL092269 damor yogeshbhai amarshingbhai 00468 UBIN0547468 4096 4096 Processed 19/04/2024 3102055778 Damor Yogeshkumar Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4096 4096
197 Singvad GJ-23-005-006-001/89677296
(Baroda) 		1123005000NRG24020320241282223 03/03/2024 BARIA SATYAMKUMAR 1123005WL092389 BARIA SATYAMKUMAR 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055658 Baria Satyamkumar FINO PAYMENTS BANK LTD(608001)
198 Singvad GJ-23-005-006-002/8966786
(Baroda) 		1123005000NRG24030320241282343 03/03/2024 DHIRABHAI 1123005WL092398 DHIRABHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055633 Ninama Dhirabhai Jamabhai FINO PAYMENTS BANK LTD(608001)
199 Singvad GJ-23-005-006-002/8966789
(Baroda) 		1123005000NRG24030320241282537 03/03/2024 ZALAIYA SUNILKUMAR PARVATBHAI 1123005WL092417 ZALAIYA SUNILKUMAR PARVATBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055639 Zalaiya Sunilbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
200 Singvad GJ-23-005-006-002/89677138
(Baroda) 		1123005000NRG24030320241282344 03/03/2024 ninama shobhanaben vipulbhai 1123005WL092398 ninama shobhanaben vipulbhai 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055659 Ninama Shobhanaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
201 Singvad GJ-23-005-007-001/89812485
(Bhilpaniya) 		1123005000NRG24010320241278848 03/03/2024 Muniya Pravinbhai Rameshbhai 1123005WL092089 Muniya Pravinbhai Rameshbhai 00688 FINO0001001 2816 2816 Processed 19/04/2024 3102055648 Muniya Pravinbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
202 Singvad GJ-23-005-007-001/89812496
(Bhilpaniya) 		1123005000NRG24010320241278852 03/03/2024 Munitya Rajeshbhai Pravinbhai 1123005WL092089 Munitya Rajeshbhai Pravinbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055654 Muniya Rajeshbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
203 Singvad GJ-23-005-007-003/8978962
(Bhilpaniya) 		1123005000NRG24020320241281678 03/03/2024 Baria Champaben Dalsukhbhai 1123005WL092328 Baria Champaben Dalsukhbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055650 Baria Champaben Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
204 Singvad GJ-23-005-007-003/8978967
(Bhilpaniya) 		1123005000NRG24020320241281681 03/03/2024 Baria Bhargavkumar Dharmendrabhai 1123005WL092328 Baria Bhargavkumar Dharmendrabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055649 Baria Bhargavkumar Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
205 Singvad GJ-23-005-007-003/89812427
(Bhilpaniya) 		1123005000NRG24020320241281695 03/03/2024 Baria Girishkumar arjunbhai 1123005WL092328 Baria Girishkumar arjunbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055655 Baria Girishkumar Arjunbhai FINO PAYMENTS BANK LTD(608001)
206 Singvad GJ-23-005-026-001/1332902
(Hirapur) 		1123005000NRG24030320241282359 03/03/2024 BHAGORA NAVSINGBHAI SHUKRAMBHAI 1123005WL092400 BHAGORA NAVSINGBHAI SHUKRAMBHAI 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055634 Bhagora Navsinh Sukrambhai FINO PAYMENTS BANK LTD(608001)
207 Singvad GJ-23-005-026-001/89793955
(Hirapur) 		1123005000NRG24020320241280001 03/03/2024 BHAGORA MUKESHBHAI SUKRAMBHAI 1123005WL092190 BHAGORA MUKESHBHAI SUKRAMBHAI 00688 FINO0001001 3072 3072 Processed 19/04/2024 3102055637 Bhagora Mukeshbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
208 Singvad GJ-23-005-026-001/89793956
(Hirapur) 		1123005000NRG24020320241280002 03/03/2024 BHAGORA CHANDUBHAI JOKHANABHAI 1123005WL092190 BHAGORA CHANDUBHAI JOKHANABHAI 00688 FINO0001001 2816 2816 Processed 19/04/2024 3102055636 Bhagora Chandubhai Jokhanabhai FINO PAYMENTS BANK LTD(608001)
209 Singvad GJ-23-005-026-001/89794004
(Hirapur) 		1123005000NRG24010320241278626 03/03/2024 Hathila Sumaliben Rajeshbhai 1123005WL092072 Hathila Sumaliben Rajeshbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055754 Hathila Sumliben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
210 Singvad GJ-23-005-026-001/89794007
(Hirapur) 		1123005000NRG24010320241278627 03/03/2024 Baria Vinaben Rajeshbhai 1123005WL092072 Baria Vinaben Rajeshbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055642 Baria Vinaben FINO PAYMENTS BANK LTD(608001)
211 Singvad GJ-23-005-026-001/89794008
(Hirapur) 		1123005000NRG24010320241278628 03/03/2024 Kokilaben Ramanbhai Dangi 1123005WL092072 Kokilaben Ramanbhai Dangi 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055641 Kokilaben Ramanbhai Dangi FINO PAYMENTS BANK LTD(608001)
212 Singvad GJ-23-005-026-001/89794009
(Hirapur) 		1123005000NRG24030320241282373 03/03/2024 Bhagora Hareshkumar Shankarbhai 1123005WL092401 Bhagora Hareshkumar Shankarbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055640 HARESHBHAI M FNG S BANK OF BARODA(606985)
213 Singvad GJ-23-005-026-001/89794010
(Hirapur) 		1123005000NRG24030320241282374 03/03/2024 Dangi Ramanbhai Manabhai 1123005WL092401 Dangi Ramanbhai Manabhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055643 Dangi Ramanbhai Manabhai FINO PAYMENTS BANK LTD(608001)
214 Singvad GJ-23-005-026-001/89794018
(Hirapur) 		1123005000NRG24020320241280004 03/03/2024 Bhagora manojbhai Ramanbhai 1123005WL092190 Bhagora manojbhai Ramanbhai 00688 FINO0001001 3072 3072 Processed 19/04/2024 3102055651 Bhagora Manojbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
215 Singvad GJ-23-005-026-001/89794020
(Hirapur) 		1123005000NRG24030320241282364 03/03/2024 Bhagora Anitaben Mihirbhai 1123005WL092400 Bhagora Anitaben Mihirbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055652 Bhagora Anitaben Mihirbhai FINO PAYMENTS BANK LTD(608001)
216 Singvad GJ-23-005-026-001/89794021
(Hirapur) 		1123005000NRG24030320241282365 03/03/2024 Bhagora Mihirbhai Mathurbhai 1123005WL092400 Bhagora Mihirbhai Mathurbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055653 Mihirbhai Mathurbhai Bhagora FINO PAYMENTS BANK LTD(608001)
217 Singvad GJ-23-005-026-001/89794025
(Hirapur) 		1123005000NRG24030320241282367 03/03/2024 Ninama Jasvantbhai 1123005WL092400 Ninama Jasvantbhai 00688 FINO0001001 3584 3584 Processed 19/04/2024 3102055657 Ninama Jasvantbhai FINO PAYMENTS BANK LTD(608001)
218 Singvad GJ-23-005-026-001/89794029
(Hirapur) 		1123005000NRG24030320241282371 03/03/2024 Bhagora Varshaben Mohanbhai 1123005WL092400 Bhagora Varshaben Mohanbhai 00688 FINO0001001 2800 2800 Processed 19/04/2024 3102055656 VARSHABEN MOHAN BHAG BANK OF BARODA(606985)
219 Singvad GJ-23-005-026-001/89794031
(Hirapur) 		1123005000NRG24030320241282358 03/03/2024 Bhagora Priyankaben Sukrambhai 1123005WL092399 Bhagora Priyankaben Sukrambhai 00688 FINO0001001 3072 3072 Processed 19/04/2024 3102055635 BHAGORA PRIYANKABEN BANK OF BARODA(606985)
220 Singvad GJ-23-005-041-002/89761522
(Machhelai) 		1123005000NRG24020320241281998 03/03/2024 baria satiben pravinbhai 1123005WL092364 baria satiben pravinbhai 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055630 SATIBEN PRAVINBHAI B BANK OF BARODA(606985)
221 Singvad GJ-23-005-041-002/89761744
(Machhelai) 		1123005000NRG24020320241281999 03/03/2024 baria abhesingbhai mohanbhai 1123005WL092364 baria abhesingbhai mohanbhai 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055629 Baria Abhesingbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
222 Singvad GJ-23-005-041-002/8976589
(Machhelai) 		1123005000NRG24020320241282000 03/03/2024 PATEL RAJUBHAI DHIRUBHAI 1123005WL092364 PATEL RAJUBHAI DHIRUBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055638 Patel Rajubhai Dhirubhai FINO PAYMENTS BANK LTD(608001)
223 Singvad GJ-23-005-041-002/9888181916
(Machhelai) 		1123005000NRG24020320241282004 03/03/2024 BARIA ALKESHBHAI KANJIBHAI 1123005WL092364 BARIA ALKESHBHAI KANJIBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055752 Baria Alkeshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
224 Singvad GJ-23-005-041-003/89682567
(Machhelai) 		1123005000NRG24020320241278903 03/03/2024 patel narmidaben 1123005WL092096 patel narmidaben 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055623 DAXINABEN MFG RAMANB BANK OF BARODA(606985)
225 Singvad GJ-23-005-041-003/89682576
(Machhelai) 		1123005000NRG24020320241282095 03/03/2024 VANAZARA BALUBEN NANUBHAI 1123005WL092374 VANAZARA BALUBEN NANUBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055624 Vanazara Baluben Nanubhai FINO PAYMENTS BANK LTD(608001)
226 Singvad GJ-23-005-041-003/89761649
(Machhelai) 		1123005000NRG24020320241282063 03/03/2024 bamniya rekhaben bughesing 1123005WL092371 bamniya rekhaben bughesing 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055647 Bamniya Rekhaben Bughesing FINO PAYMENTS BANK LTD(608001)
227 Singvad GJ-23-005-041-003/89768449
(Machhelai) 		1123005000NRG24020320241282074 03/03/2024 KHANDAT ARUNABEN BABUBHAI 1123005WL092372 KHANDAT ARUNABEN BABUBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055632 ARUNABEN MFG BABUBHA BANK OF BARODA(606985)
228 Singvad GJ-23-005-041-003/8976985
(Machhelai) 		1123005000NRG24020320241282066 03/03/2024 luhar pushpaben sureshabhai 1123005WL092371 luhar pushpaben sureshabhai 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055625 MRS PUSHPABEN SURESHBHAI LUHAR STATE BANK OF INDIA(508548)
229 Singvad GJ-23-005-041-003/8977131
(Machhelai) 		1123005000NRG24020320241282069 03/03/2024 LUHAR JUVANKUMAR VIRSINGBHAI 1123005WL092371 LUHAR JUVANKUMAR VIRSINGBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055646 Luhar Juvankumar Virsingbhai FINO PAYMENTS BANK LTD(608001)
230 Singvad GJ-23-005-041-003/89771415
(Machhelai) 		1123005000NRG24020320241282088 03/03/2024 KHANDAT PRATAPBHAI VAJABHAI 1123005WL092373 KHANDAT PRATAPBHAI VAJABHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055631 Khandat Pratapbhai Vajabhai FINO PAYMENTS BANK LTD(608001)
231 Singvad GJ-23-005-041-003/89771416
(Machhelai) 		1123005000NRG24020320241282089 03/03/2024 KHANDAT FULIBEN PRATAPBHAI 1123005WL092373 KHANDAT FULIBEN PRATAPBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055627 Khandat Fuliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
232 Singvad GJ-23-005-041-003/89771417
(Machhelai) 		1123005000NRG24020320241282090 03/03/2024 khandat shaileshbhai shankarbhai 1123005WL092373 khandat shaileshbhai shankarbhai 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055626 Khandat Shaileshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
233 Singvad GJ-23-005-041-003/8981769
(Machhelai) 		1123005000NRG24020320241282009 03/03/2024 PATEL MANJULABEN VIKRAMBHAI 1123005WL092364 PATEL MANJULABEN VIKRAMBHAI 00688 FINO0001001 4000 4000 Processed 19/04/2024 3102055645 Patel Manjulaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
234 Singvad GJ-23-005-041-003/89818196
(Machhelai) 		1123005000NRG24020320241282099 03/03/2024 PATEL BENIBEN MAHASUKHBHAI 1123005WL092374 PATEL BENIBEN MAHASUKHBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055628 Patel Beniben Mahasukhbhai FINO PAYMENTS BANK LTD(608001)
235 Singvad GJ-23-005-041-003/8986995
(Machhelai) 		1123005000NRG24020320241282104 03/03/2024 vanjhara sangitaben mukeshbhai 1123005WL092374 vanjhara sangitaben mukeshbhai 00688 FINO0001001 4096 4096 Processed 19/04/2024 3102055644 Vanjhara Sangitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 146064 146064
236 Singvad GJ-23-005-002-003/1931216
(Agara (Randhikpur)) 		1123005000NRG24020320241282169 03/03/2024 BARIA HARINANDBHAI SURSINGBHAI 1123005WL092387 BARIA HARINANDBHAI SURSINGBHAI 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055549 HARINANDBHAI SURSING BANK OF BARODA(606985)
237 Singvad GJ-23-005-006-001/1930334
(Baroda) 		1123005000NRG24030320241282531 03/03/2024 DHOLIBEN 1123005WL092417 DHOLIBEN 00691 IPOS0000001 2816 2816 Processed 19/04/2024 3102055548 NINAMA DHOLIBEN BANK OF BARODA(606985)
238 Singvad GJ-23-005-006-001/1930347
(Baroda) 		1123005000NRG24020320241282216 03/03/2024 BARIA RANGITBHAI MOTIBHAI 1123005WL092389 BARIA RANGITBHAI MOTIBHAI 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055505 BARIA RANGITBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Singvad GJ-23-005-006-001/89677037
(Baroda) 		1123005000NRG24030320241282532 03/03/2024 NINAMA RADHABEN PRAVINBHAI 1123005WL092417 NINAMA RADHABEN PRAVINBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055519 NINAMA RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
240 Singvad GJ-23-005-006-001/89677037
(Baroda) 		1123005000NRG24030320241282533 03/03/2024 ninama vanrajbhai 1123005WL092417 ninama vanrajbhai 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055520 NINAMA VANRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Singvad GJ-23-005-006-001/89677227
(Baroda) 		1123005000NRG24020320241282185 03/03/2024 BARIA JAGDHISHBHAI MOTIBHAI 1123005WL092388 BARIA JAGDHISHBHAI MOTIBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055504 BARIA JAGDISHBHAI MO BANK OF BARODA(606985)
242 Singvad GJ-23-005-006-001/89677236
(Baroda) 		1123005000NRG24020320241282187 03/03/2024 PARMAR ATULBHAI BABUBHAI 1123005WL092388 PARMAR ATULBHAI BABUBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055512 PARMAR ATULBHAI BABU BANK OF BARODA(606985)
243 Singvad GJ-23-005-006-001/89677236
(Baroda) 		1123005000NRG24020320241282188 03/03/2024 PARMAR SANKUTLABEN ATULBHAI 1123005WL092388 PARMAR SANKUTLABEN ATULBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055513 PARMAR SHANKUTALABEN BANK OF BARODA(606985)
244 Singvad GJ-23-005-006-001/89677237
(Baroda) 		1123005000NRG24020320241282192 03/03/2024 PARMAR LALITABEN MANHARBHAI 1123005WL092388 PARMAR LALITABEN MANHARBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055516 PARMAR LALITABEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Singvad GJ-23-005-006-001/89677238
(Baroda) 		1123005000NRG24020320241282193 03/03/2024 PARMAR GANPATBHAI KEVALBHAI 1123005WL092388 PARMAR GANPATBHAI KEVALBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055514 PARMAR GANPATBHAI KEVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Singvad GJ-23-005-006-001/89677238
(Baroda) 		1123005000NRG24020320241282194 03/03/2024 PARMAR VINABEN GANPATBHAI 1123005WL092388 PARMAR VINABEN GANPATBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055515 PARMAR VINABEN GANPA BANK OF BARODA(606985)
247 Singvad GJ-23-005-006-001/89677240
(Baroda) 		1123005000NRG24020320241282222 03/03/2024 BARIA ASHABEN PARTAPBHAI 1123005WL092389 BARIA ASHABEN PARTAPBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055517 BARIA ASHABEN PRATAP BANK OF BARODA(606985)
248 Singvad GJ-23-005-006-001/89677258
(Baroda) 		1123005000NRG24030320241282535 03/03/2024 ninama ranjitbhai 1123005WL092417 ninama ranjitbhai 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055510 NINAMA RANJITBHAI BHAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Singvad GJ-23-005-006-002/89677150
(Baroda) 		1123005000NRG24020320241282202 03/03/2024 HAJLIBEN MALABHAI 1123005WL092388 HAJLIBEN MALABHAI 00691 IPOS0000001 4096 4096 Rejected 19/04/2024 3102055509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Singvad GJ-23-005-006-002/89677287
(Baroda) 		1123005000NRG24020320241282205 03/03/2024 DAMOR VIPULBHAI BALVANTBHAI 1123005WL092388 DAMOR VIPULBHAI BALVANTBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055518 DAMOR VIPULBHAI BALV BANK OF BARODA(606985)
251 Singvad GJ-23-005-007-001/89812467
(Bhilpaniya) 		1123005000NRG24010320241278631 03/03/2024 Bilval Pankajbhai Sartanbhai 1123005WL092073 Bilval Pankajbhai Sartanbhai 00691 IPOS0000001 512 512 Processed 19/04/2024 3102055524 BILVAL PANKAJBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Singvad GJ-23-005-007-001/89812478
(Bhilpaniya) 		1123005000NRG24010320241278843 03/03/2024 Bilval Shakudiben 1123005WL092089 Bilval Shakudiben 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055488 BILVAL SHAKUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
253 Singvad GJ-23-005-007-001/89812479
(Bhilpaniya) 		1123005000NRG24010320241278844 03/03/2024 Bilval Naravatbhai malabhai 1123005WL092089 Bilval Naravatbhai malabhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055491 NARVATBHAI MALABHAI BANK OF BARODA(606985)
254 Singvad GJ-23-005-007-001/89812480
(Bhilpaniya) 		1123005000NRG24010320241278845 03/03/2024 Bilval Jagdishbhai Narvatbhai 1123005WL092089 Bilval Jagdishbhai Narvatbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055523 BILVAL JAGDISHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Singvad GJ-23-005-007-001/89812481
(Bhilpaniya) 		1123005000NRG24010320241278846 03/03/2024 Ninama Sarlaben Alkeshbhai 1123005WL092089 Ninama Sarlaben Alkeshbhai 00691 IPOS0000001 3072 3072 Processed 19/04/2024 3102055526 NINAMA SARALABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Singvad GJ-23-005-007-001/89812486
(Bhilpaniya) 		1123005000NRG24010320241278849 03/03/2024 Muniya Shantaben Pravinbhai 1123005WL092089 Muniya Shantaben Pravinbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055521 SHANTABEN PARVINBHAI BANK OF BARODA(606985)
257 Singvad GJ-23-005-007-001/89812487
(Bhilpaniya) 		1123005000NRG24030320241282508 03/03/2024 Khant Surekhaben Rahulbhai 1123005WL092415 Khant Surekhaben Rahulbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055496 KHANT SUREKHABEN RAH BANK OF BARODA(606985)
258 Singvad GJ-23-005-007-001/89812488
(Bhilpaniya) 		1123005000NRG24010320241278850 03/03/2024 Muniya Manjulaben Maheshbhai 1123005WL092089 Muniya Manjulaben Maheshbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055535 MUNIYA MANJULABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Singvad GJ-23-005-007-001/89812489
(Bhilpaniya) 		1123005000NRG24010320241278837 03/03/2024 Sangada Shardarbhai Mansukhbhai 1123005WL092088 Sangada Shardarbhai Mansukhbhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3102055528 SANGADA SHARDARBHAI BANK OF BARODA(606985)
260 Singvad GJ-23-005-007-001/89812490
(Bhilpaniya) 		1123005000NRG24010320241278838 03/03/2024 Muniya Dhirabhai 1123005WL092088 Muniya Dhirabhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3102055530 MUNIYA DHIRABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Singvad GJ-23-005-007-001/89812491
(Bhilpaniya) 		1123005000NRG24010320241278839 03/03/2024 Muniya Mathurbhai Harsingbhai 1123005WL092088 Muniya Mathurbhai Harsingbhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3102055533 MUNIA MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Singvad GJ-23-005-007-001/89812492
(Bhilpaniya) 		1123005000NRG24010320241278840 03/03/2024 Muniya Shantaben Dhirabhai 1123005WL092088 Muniya Shantaben Dhirabhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3102055529 MUNIYA SHANTABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Singvad GJ-23-005-007-001/89812493
(Bhilpaniya) 		1123005000NRG24010320241278841 03/03/2024 Ninama Reshamben Pratapbhai 1123005WL092088 Ninama Reshamben Pratapbhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3102055532 NINAMA RESHAMBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Singvad GJ-23-005-007-001/89812494
(Bhilpaniya) 		1123005000NRG24010320241278842 03/03/2024 Hathila Limbabhai meghajibhai 1123005WL092088 Hathila Limbabhai meghajibhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3102055527 HATHILA LIMBABHAI MEGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Singvad GJ-23-005-007-001/89812495
(Bhilpaniya) 		1123005000NRG24010320241278851 03/03/2024 Sangada Sureshbhai 1123005WL092089 Sangada Sureshbhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055531 SANGADA SURESHBHAI BANK OF BARODA(606985)
266 Singvad GJ-23-005-007-001/89812500
(Bhilpaniya) 		1123005000NRG24030320241282509 03/03/2024 Khant Savitaben Dineshbhai 1123005WL092415 Khant Savitaben Dineshbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055534 KHANT SAVITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Singvad GJ-23-005-007-001/89812501
(Bhilpaniya) 		1123005000NRG24030320241282510 03/03/2024 Khant Nandaben Bharatbhai 1123005WL092415 Khant Nandaben Bharatbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055494 KHANT NANDABEN BHARA BANK OF BARODA(606985)
268 Singvad GJ-23-005-007-001/89812502
(Bhilpaniya) 		1123005000NRG24030320241282511 03/03/2024 Khant Limbabhai 1123005WL092415 Khant Limbabhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055492 KHANT LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Singvad GJ-23-005-007-001/89812503
(Bhilpaniya) 		1123005000NRG24030320241282512 03/03/2024 Khant Ajaybhai Limbabhai 1123005WL092415 Khant Ajaybhai Limbabhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055493 KHANT AJAYBHAI LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Singvad GJ-23-005-007-001/89812515
(Bhilpaniya) 		1123005000NRG24030320241282513 03/03/2024 Khant Lalitaben 1123005WL092415 Khant Lalitaben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055495 KHANT LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 Singvad GJ-23-005-007-001/89812516
(Bhilpaniya) 		1123005000NRG24030320241282514 03/03/2024 Ninama Nareshbhai Rayajibhai 1123005WL092415 Ninama Nareshbhai Rayajibhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055525 NINAMA NARESHBHAI RAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Singvad GJ-23-005-007-001/89812517
(Bhilpaniya) 		1123005000NRG24030320241282515 03/03/2024 Katara Shaniben Saybabhai 1123005WL092415 Katara Shaniben Saybabhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055499 KATARA SHANIBEN SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Singvad GJ-23-005-007-001/89812518
(Bhilpaniya) 		1123005000NRG24030320241282516 03/03/2024 Muniya Parulben Varsingbhai 1123005WL092415 Muniya Parulben Varsingbhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055542 MUNIYA PARULBEN VARS BANK OF BARODA(606985)
274 Singvad GJ-23-005-007-001/89812519
(Bhilpaniya) 		1123005000NRG24030320241282517 03/03/2024 Muniya Arpitaben Varsingbhai 1123005WL092415 Muniya Arpitaben Varsingbhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055541 MUNIYA ARPITABEN VAR BANK OF BARODA(606985)
275 Singvad GJ-23-005-007-001/89812520
(Bhilpaniya) 		1123005000NRG24030320241282518 03/03/2024 Muniya Varsingbhai Jokhanbhai 1123005WL092415 Muniya Varsingbhai Jokhanbhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055543 VARSINGBHAI JOKHANAB BANK OF BARODA(606985)
276 Singvad GJ-23-005-007-001/89812521
(Bhilpaniya) 		1123005000NRG24030320241282519 03/03/2024 Katara Saybabhai 1123005WL092415 Katara Saybabhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055498 MADIYABHAI CHUNIYABH BANK OF BARODA(606985)
277 Singvad GJ-23-005-007-001/89812522
(Bhilpaniya) 		1123005000NRG24030320241282520 03/03/2024 Bilval Sureshbhai saburbhai 1123005WL092415 Bilval Sureshbhai saburbhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055487 BILVAL SURESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Singvad GJ-23-005-007-001/89812523
(Bhilpaniya) 		1123005000NRG24030320241282521 03/03/2024 Bilval Shakuben 1123005WL092415 Bilval Shakuben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055489 BILVAL SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Singvad GJ-23-005-007-001/89812524
(Bhilpaniya) 		1123005000NRG24030320241282522 03/03/2024 Bilval Ramilaben Shankarbhai 1123005WL092415 Bilval Ramilaben Shankarbhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3102055490 BILVAL RAMILABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Singvad GJ-23-005-007-001/89812534
(Bhilpaniya) 		1123005000NRG24030320241282523 03/03/2024 Khant Kantaben Surtanbhai 1123005WL092415 Khant Kantaben Surtanbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055497 KHANT KANTABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Singvad GJ-23-005-007-001/89812535
(Bhilpaniya) 		1123005000NRG24030320241282524 03/03/2024 Khant Sunitaben 1123005WL092415 Khant Sunitaben 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055540 KHANT SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 Singvad GJ-23-005-007-001/89812536
(Bhilpaniya) 		1123005000NRG24030320241282525 03/03/2024 Muniya Vijaybhai Shanubhai 1123005WL092415 Muniya Vijaybhai Shanubhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055547 MUNIYA VIJAYBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Singvad GJ-23-005-007-003/8978964
(Bhilpaniya) 		1123005000NRG24020320241281680 03/03/2024 Baria Nayanaben Vinodbhai 1123005WL092328 Baria Nayanaben Vinodbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055546 BARIA NAYANABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Singvad GJ-23-005-007-003/8981124386
(Bhilpaniya) 		1123005000NRG24020320241281682 03/03/2024 Chauhan Maniben Zerabhai 1123005WL092328 Chauhan Maniben Zerabhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055538 CHAUHAN MANIBEN ZERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Singvad GJ-23-005-007-003/8981124387
(Bhilpaniya) 		1123005000NRG24020320241281683 03/03/2024 Chauhan Kanubhai Saybabhai 1123005WL092328 Chauhan Kanubhai Saybabhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055539 KANUBHAI SAYBABHAI C BANK OF BARODA(606985)
286 Singvad GJ-23-005-007-003/8981124388
(Bhilpaniya) 		1123005000NRG24020320241281684 03/03/2024 Chauhan Kamalaben Kanubhai 1123005WL092328 Chauhan Kamalaben Kanubhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055536 CHAUHAN KAMALABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Singvad GJ-23-005-007-003/8981124389
(Bhilpaniya) 		1123005000NRG24020320241281685 03/03/2024 Chauhan Manishaben Kanubhai 1123005WL092328 Chauhan Manishaben Kanubhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055502 CHAUHAN MANISHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Singvad GJ-23-005-007-003/8981124391
(Bhilpaniya) 		1123005000NRG24020320241281686 03/03/2024 Chauhan Dineshbhai Shankarbhai 1123005WL092328 Chauhan Dineshbhai Shankarbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055537 CHAUHAN DINESHBHAI SHAMKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Singvad GJ-23-005-007-003/89812419
(Bhilpaniya) 		1123005000NRG24020320241281692 03/03/2024 Baria Arjunbhai takhatbhai 1123005WL092328 Baria Arjunbhai takhatbhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055544 BARIA ARJUNBHAI TAKHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Singvad GJ-23-005-007-003/89812420
(Bhilpaniya) 		1123005000NRG24020320241281693 03/03/2024 Baria Ashaben Nayankumar 1123005WL092328 Baria Ashaben Nayankumar 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055545 BARIA ASHABEN NAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Singvad GJ-23-005-026-001/89793905
(Hirapur) 		1123005000NRG24010320241278597 03/03/2024 KHANT PIYUSHBHAI SUBHASHBHAI 1123005WL092068 KHANT PIYUSHBHAI SUBHASHBHAI 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055507 KHANT PIYUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Singvad GJ-23-005-026-001/89793913
(Hirapur) 		1123005000NRG24010320241278598 03/03/2024 NAYAK PARVATBHAI BHAVSINGBHAI 1123005WL092068 NAYAK PARVATBHAI BHAVSINGBHAI 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055506 NAYAKA PRVATBHAI BHAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
293 Singvad GJ-23-005-026-001/89793922
(Hirapur) 		1123005000NRG24030320241282363 03/03/2024 Dangi Santaben Jashubhai 1123005WL092400 Dangi Santaben Jashubhai 00691 IPOS0000001 3584 3584 Processed 19/04/2024 3102055522 DANGI SHANTABEN JASH BANK OF BARODA(606985)
294 Singvad GJ-23-005-041-001/9888181613
(Machhelai) 		1123005000NRG24020320241278883 03/03/2024 Baria Sonalben 1123005WL092095 Baria Sonalben 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055508 Baria Sonalben FINO PAYMENTS BANK LTD(608001)
295 Singvad GJ-23-005-041-002/8981788
(Machhelai) 		1123005000NRG24020320241278901 03/03/2024 RAMNBHAI RAMESBHAI 1123005WL092096 RAMNBHAI RAMESBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055503 BARIA RAMANBHAI RAME BANK OF BARODA(606985)
296 Singvad GJ-23-005-041-002/9888181928
(Machhelai) 		1123005041NRG24020320241280946 03/03/2024 PATEL VIJAYBHAI 1123005041WL092269 PATEL VIJAYBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055501 Patel Vijaybhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
297 Singvad GJ-23-005-041-003/89761552
(Machhelai) 		1123005000NRG24020320241282096 03/03/2024 CHAUHAN SUREKHABEN RAVINDRABHAI 1123005WL092374 CHAUHAN SUREKHABEN RAVINDRABHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055500 Chauhan Surekhaben Ravindrabhai FINO PAYMENTS BANK LTD(608001)
298 Singvad GJ-23-005-041-003/8976188
(Machhelai) 		1123005000NRG24020320241282087 03/03/2024 CHAMPABEN BABUBHAI 1123005WL092373 CHAMPABEN BABUBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3102055511 Patel Champaben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 226824 226824
299 Singvad GJ-23-005-007-001/89812484
(Bhilpaniya) 		1123005000NRG24010320241278836 03/03/2024 Muniya Shardaben Rameshbhai 1123005WL092088 Muniya Shardaben Rameshbhai 00703 AIRP0000001 3500 3500 Processed 19/04/2024 3102055741 Muniya Shardaben Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
300 Singvad GJ-23-005-026-001/89794046
(Hirapur) 		1123005000NRG24030320241282375 03/03/2024 Khant Kishorbhai Jeetabhai 1123005WL092401 Khant Kishorbhai Jeetabhai 00703 AIRP0000001 3584 3584 Processed 19/04/2024 3102055739 Khant Kishorbhai Jeetabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7084 7084
Total 1109921 1109921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030324APB_FTO_214608 AXIS BANK UTIB0001431 DEVGADH BARIA 4096
2 Singvad GJ1123009_030324APB_FTO_214608 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 129776
3 Singvad GJ1123009_030324APB_FTO_214608 Bank of Baroda BARB0DASADO DASA 12288
4 Singvad GJ1123009_030324APB_FTO_214608 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 12544
5 Singvad GJ1123009_030324APB_FTO_214608 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3072
6 Singvad GJ1123009_030324APB_FTO_214608 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 15361
7 Singvad GJ1123009_030324APB_FTO_214608 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 172544
8 Singvad GJ1123009_030324APB_FTO_214608 Bank of India BKID0002918 LIMKHEDA 8192
9 Singvad GJ1123009_030324APB_FTO_214608 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 285004
10 Singvad GJ1123009_030324APB_FTO_214608 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 16352
11 Singvad GJ1123009_030324APB_FTO_214608 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 22528
12 Singvad GJ1123009_030324APB_FTO_214608 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 1280
13 Singvad GJ1123009_030324APB_FTO_214608 ICICI BANK ICIC0002236 ANTELA 4096
14 Singvad GJ1123009_030324APB_FTO_214608 ICICI BANK ICIC0002238 CHAPARWAD 12288
15 Singvad GJ1123009_030324APB_FTO_214608 ICICI BANK ICIC0002246 PANCHELA 12096
16 Singvad GJ1123009_030324APB_FTO_214608 State Bank of India SBIN0003321 ALKAPURI 3072
17 Singvad GJ1123009_030324APB_FTO_214608 State Bank of India SBIN0010992 LIMKHEDA 7168
18 Singvad GJ1123009_030324APB_FTO_214608 State Bank of India SBIN0060323 PALLI GODHARA 4096
19 Singvad GJ1123009_030324APB_FTO_214608 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 4096
20 Singvad GJ1123009_030324APB_FTO_214608 Fino Payments Bank Ltd FINO0001001 CHANGODAR 146064
21 Singvad GJ1123009_030324APB_FTO_214608 India Post Payments Bank IPOS0000001 AHMEDABAD 19968
22 Singvad GJ1123009_030324APB_FTO_214608 India Post Payments Bank IPOS0000001 DAHOD 206856
23 Singvad GJ1123009_030324APB_FTO_214608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7084

Download In Excel