Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130523APB_FTO_27800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-026-001/89793781
(Hirapur) 		1123005000NRG24130520230152662 13/05/2023 KAMPABEN DINESHBHAI 1123005WL008167 KAMPABEN DINESHBHAI 00045 BARB0BANDIB 1280 1280 Processed 17/05/2023 1638227544 BHAGORA KAMPABEN DINESHBHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-032-001/8981000
(Kesharpura) 		1123005000NRG24130520230152445 13/05/2023 PATEL LALITABEN VAGHAJIBHAI 1123005WL008140 PATEL LALITABEN VAGHAJIBHAI 00045 BARB0BANDIB 1434 1434 Processed 17/05/2023 1638227545 Patel Lalitaben Vaghajibhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-032-001/89819141
(Kesharpura) 		1123005000NRG24130520230152405 13/05/2023 vipubhai ganpatbhai 1123005WL008131 vipubhai ganpatbhai 00045 BARB0BANDIB 1673 1673 Processed 17/05/2023 1638227542 VIPULBHAI GANPATBHAI BARIA BANK OF BARODA(606985)
4 Singvad GJ-23-005-032-001/898191833
(Kesharpura) 		1123005000NRG24130520230152412 13/05/2023 Alkaben Nileshbhai 1123005WL008132 Alkaben Nileshbhai 00045 BARB0BANDIB 1434 1434 Processed 17/05/2023 1638227539 ALKABEN NILESHBHAI BARIA BANK OF BARODA(606985)
5 Singvad GJ-23-005-032-001/898191833
(Kesharpura) 		1123005000NRG24130520230152409 13/05/2023 BARIA GANPATBHAI SANABHAI 1123005WL008132 BARIA GANPATBHAI SANABHAI 00045 BARB0BANDIB 1434 1434 Processed 17/05/2023 1638227540 Baria Ganpatbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-032-001/898191833
(Kesharpura) 		1123005000NRG24130520230152411 13/05/2023 NIKESHBHAI GANPATBHAI 1123005WL008132 NIKESHBHAI GANPATBHAI 00045 BARB0BANDIB 1195 1195 Processed 17/05/2023 1638227546 Baria Nileshkumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-032-001/898191833
(Kesharpura) 		1123005000NRG24130520230152410 13/05/2023 RAMILABEN GANPATBHAI 1123005WL008132 RAMILABEN GANPATBHAI 00045 BARB0BANDIB 1434 1434 Processed 17/05/2023 1638227538 BARIA RAMILABEN GANPATBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-032-002/8981774
(Kesharpura) 		1123005000NRG24130520230152446 13/05/2023 PATEL ALARAVBHAI PRATAPBHAI 1123005WL008140 PATEL ALARAVBHAI PRATAPBHAI 00045 BARB0BANDIB 1434 1434 Processed 17/05/2023 1638227543 ALVARBHAI PRATAPBHAI PATEL BANK OF BARODA(606985)
9 Singvad GJ-23-005-032-002/8981784
(Kesharpura) 		1123005000NRG24130520230152447 13/05/2023 PATERL BABUBHAI RANCHODBHAI 1123005WL008140 PATERL BABUBHAI RANCHODBHAI 00045 BARB0BANDIB 1434 1434 Processed 17/05/2023 1638227541 BABUBHAI RANCHHODBHAI PATEL BANK OF BARODA(606985)
10 Singvad GJ-23-005-032-002/898191544
(Kesharpura) 		1123005000NRG24130520230152450 13/05/2023 SHANTABEN KANTIBHAI NAYAK 1123005WL008140 SHANTABEN KANTIBHAI NAYAK 00045 BARB0BANDIB 1434 1434 Processed 17/05/2023 1638227503 SHANTABEN KANTIBHAI NAYAK BANK OF BARODA(606985)
11 Singvad GJ-23-005-032-003/8981940
(Kesharpura) 		1123005000NRG24130520230152413 13/05/2023 KANJIBHAI KANTIBHAI BARIA 1123005WL008132 KANJIBHAI KANTIBHAI BARIA 00045 BARB0BANDIB 1195 1195 Processed 17/05/2023 1638227537 KANUBHAI KANTIBHAI BARIA BANK OF BARODA(606985)
SubTotal 15381 15381
12 Singvad GJ-23-005-012-001/901326
(Chunddi) 		1123005000NRG24130520230152623 13/05/2023 PATEL DHARMENDRAKUMAR BHUPATBHAI 1123005WL008164 PATEL DHARMENDRAKUMAR BHUPATBHAI 00045 BARB0DASADO 256 256 Processed 17/05/2023 1638227495 DHARMENDRAKUMAR BHUPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-077-007/1945533
(Sudiya) 		1123005000NRG24130520230152645 13/05/2023 Baria Tejalben Himmatbhai 1123005WL008166 Baria Tejalben Himmatbhai 00045 BARB0DASADO 1673 1673 Processed 17/05/2023 1638227494 BARIA TEJALBEN HIMMATBHAI BANK OF BARODA(606985)
SubTotal 1929 1929
14 Singvad GJ-23-005-077-007/998982803
(Sudiya) 		1123005000NRG24130520230150284 13/05/2023 PATELIYGANPATBHAI NARASHI 1123005WL007995 PATELIYGANPATBHAI NARASHI 00045 BARB0DUDHAI 1645 1645 Processed 17/05/2023 1638227550 PATELIYA GANPATBHAI NARSINHBHAI BANK OF BARODA(606985)
SubTotal 1645 1645
15 Singvad GJ-23-005-077-007/998982428
(Sudiya) 		1123005000NRG24130520230150336 13/05/2023 SHUSILABEN CHUNIYABHAI 1123005WL008002 SHUSILABEN CHUNIYABHAI 00045 BARB0DUDPAN 1434 1434 Processed 17/05/2023 1638227547 Pateliya Shusilaben Somabhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-077-007/9989830715
(Sudiya) 		1123005000NRG24130520230150379 13/05/2023 POPATBHAI RAMESH 1123005WL008007 POPATBHAI RAMESH 00045 BARB0DUDPAN 1434 1434 Processed 17/05/2023 1638227549 Pateliya Rangitbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-077-007/9989830718
(Sudiya) 		1123005000NRG24130520230150328 13/05/2023 LAXMITABEN SARDARBHAI 1123005WL008001 LAXMITABEN SARDARBHAI 00045 BARB0DUDPAN 1434 1434 Processed 17/05/2023 1638227548 Patel Budhaliben FINO PAYMENTS BANK LTD(608001)
SubTotal 4302 4302
18 Singvad GJ-23-005-026-001/8976796
(Hirapur) 		1123005000NRG24130520230152661 13/05/2023 BHAGORA KHUMANBHAI JOKHANABHAI 1123005WL008167 BHAGORA KHUMANBHAI JOKHANABHAI 00045 BARB0PIPLOD 1280 1280 Processed 17/05/2023 1638227536 KHUMAN JOKHAN BHAGORA BANK OF BARODA(606985)
SubTotal 1280 1280
19 Singvad GJ-23-005-018-001/897920205
(Dhamanbari) 		1123005000NRG24120520230141351 13/05/2023 Parmar Rasheshbhai Rupabhai 1123005WL007700 Parmar Rasheshbhai Rupabhai 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1638227555 RASHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-018-001/897920259
(Dhamanbari) 		1123005000NRG24120520230141352 13/05/2023 Bariya Surekhaben 1123005WL007700 Bariya Surekhaben 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1638227558 MRS SUREKHABEN KARSANBHAI BARIYA STATE BANK OF INDIA(508548)
21 Singvad GJ-23-005-018-001/897950333
(Dhamanbari) 		1123005000NRG24120520230141355 13/05/2023 PARGI KIRAN BHAI MAGANBHAI 1123005WL007700 PARGI KIRAN BHAI MAGANBHAI 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1638227561 Pargi Kiranbhai BANK OF BARODA(606985)
22 Singvad GJ-23-005-052-001/8965260
(Nana Ambaliya) 		1123005000NRG24130520230152635 13/05/2023 ANILBHAI PARVATBHAI 1123005WL008165 ANILBHAI PARVATBHAI 00045 BARB0RANDHI 1024 1024 Processed 17/05/2023 1638227556 ANILKUMAR PARVATBHAI MAL BANK OF BARODA(606985)
23 Singvad GJ-23-005-052-001/8965260
(Nana Ambaliya) 		1123005000NRG24130520230152634 13/05/2023 Mal parvatbhai mansukhbhai 1123005WL008165 Mal parvatbhai mansukhbhai 00045 BARB0RANDHI 1024 1024 Processed 17/05/2023 1638227502 PARVATBHAI MANSUKHBHAI MAL BANK OF BARODA(606985)
24 Singvad GJ-23-005-052-001/8965566
(Nana Ambaliya) 		1123005000NRG24130520230152636 13/05/2023 VILASHBEN 1123005WL008165 VILASHBEN 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1638227554 Baria Vilashben Mahendrbhai BANK OF BARODA(606985)
25 Singvad GJ-23-005-052-001/8965637
(Nana Ambaliya) 		1123005000NRG24130520230152640 13/05/2023 ALKABEN JAGDISH 1123005WL008165 ALKABEN JAGDISH 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1638227557 BARIA ALKABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-052-001/8965637
(Nana Ambaliya) 		1123005000NRG24130520230152639 13/05/2023 BARIA JAGDISH HWEMANTBHAI 1123005WL008165 BARIA JAGDISH HWEMANTBHAI 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1638227559 JAGADHISHHIMMATBARIA BANK OF BARODA(606985)
27 Singvad GJ-23-005-077-007/8975246
(Sudiya) 		1123005000NRG24130520230150280 13/05/2023 MOHANBHAI 1123005WL007995 MOHANBHAI 00045 BARB0RANDHI 1645 1645 Processed 17/05/2023 1638227560 SARDARBHAI BHIMABHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11373 11373
28 Singvad GJ-23-005-002-001/8971849
(Agara (Randhikpur)) 		1123005000NRG24130520230150810 13/05/2023 RATNIBEN 1123005WL008034 RATNIBEN 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638227552 RAVAT RATNIBEN HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Singvad GJ-23-005-002-001/89898968
(Agara (Randhikpur)) 		1123005000NRG24130520230150817 13/05/2023 AJAYBHAI 1123005WL008034 AJAYBHAI 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638227551 RAVAT AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Singvad GJ-23-005-002-001/89898968
(Agara (Randhikpur)) 		1123005000NRG24130520230150816 13/05/2023 GITABEN 1123005WL008034 GITABEN 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1638227553 RAVAT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
31 Singvad GJ-23-005-012-001/901324
(Chunddi) 		1123005000NRG24130520230152620 13/05/2023 PATEL BHUPENDRAKUMAR PARTAPBHAI 1123005WL008164 PATEL BHUPENDRAKUMAR PARTAPBHAI 00045 BARB0VANDEL 256 256 Processed 17/05/2023 1638227491 Patel Bhupendrakumar Pratapbhai BANK OF BARODA(606985)
32 Singvad GJ-23-005-077-007/1945573
(Sudiya) 		1123005000NRG24130520230152650 13/05/2023 Baria Narvatbhai 1123005WL008166 Baria Narvatbhai 00045 BARB0VANDEL 1673 1673 Processed 17/05/2023 1638227493 Luhar Narvatbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/9989830508
(Sudiya) 		1123005000NRG24130520230150310 13/05/2023 BARIA VILASHBEN 1123005WL007999 BARIA VILASHBEN 00045 BARB0VANDEL 1434 1434 Processed 17/05/2023 1638227492 Baria Vilashben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3363 3363
34 Singvad GJ-23-005-012-001/901323
(Chunddi) 		1123005000NRG24130520230152619 13/05/2023 PATEL KOKILABEN PARTAPBHAI 1123005WL008164 PATEL KOKILABEN PARTAPBHAI 00057 BARB0BGGBXX 256 256 Processed 17/05/2023 1638227604 Ms. KOKILABEN PRATAPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Singvad GJ-23-005-012-001/901327
(Chunddi) 		1123005000NRG24130520230152624 13/05/2023 PATEL BALVANTSINH NANSINHBHAI 1123005WL008164 PATEL BALVANTSINH NANSINHBHAI 00057 BARB0BGGBXX 256 256 Processed 17/05/2023 1638227605 BALVANTSINH NANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-012-001/901327
(Chunddi) 		1123005000NRG24130520230152625 13/05/2023 PATEL SARDABEN BALVANTSINH 1123005WL008164 PATEL SARDABEN BALVANTSINH 00057 BARB0BGGBXX 256 256 Processed 17/05/2023 1638227603 SHARDABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-018-001/897920204
(Dhamanbari) 		1123005000NRG24120520230141350 13/05/2023 PARMAR NISHABEN RAKESHBHAI 1123005WL007700 PARMAR NISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 17/05/2023 1638227485 MISS NISHABEN PARMAR STATE BANK OF INDIA(508548)
38 Singvad GJ-23-005-032-001/8981667
(Kesharpura) 		1123005000NRG24130520230152404 13/05/2023 BARIA BHARATBHAI CHANDUBHAI 1123005WL008131 BARIA BHARATBHAI CHANDUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227487 Baria Kokilaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-032-001/898191847
(Kesharpura) 		1123005000NRG24130520230152406 13/05/2023 BARIA JAYSHREEBEN GULABBHAI 1123005WL008131 BARIA JAYSHREEBEN GULABBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227488 JAYSHRIBEN GULABBHAI BARIA BANK OF BARODA(606985)
40 Singvad GJ-23-005-032-001/898191862
(Kesharpura) 		1123005000NRG24130520230152408 13/05/2023 BARIA INDUBEN ALPESHBHAI 1123005WL008131 BARIA INDUBEN ALPESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227486 INDUBEN NATWARBHAI PATEL BANK OF BARODA(606985)
41 Singvad GJ-23-005-077-007/6
(Sudiya) 		1123005000NRG24130520230150342 13/05/2023 SAVITABEN 1123005WL008003 SAVITABEN 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227601 Chuhan Sajjanben Dhirabhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-077-007/998982801
(Sudiya) 		1123005000NRG24130520230150283 13/05/2023 PATELIY KAMLESHBHAI NANSHINGBHAI 1123005WL007995 PATELIY KAMLESHBHAI NANSHINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638227496 BARIA KAMLESHBHAI MOHANBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-077-007/998982808
(Sudiya) 		1123005000NRG24130520230150286 13/05/2023 PATELIY REKHABEN RAMJIBHAI 1123005WL007995 PATELIY REKHABEN RAMJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638227592 PATELIYA REKHABEN RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-077-007/998982808
(Sudiya) 		1123005000NRG24130520230150285 13/05/2023 PATELIY POPATBHAI RAMJIBHAI 1123005WL007995 PATELIY POPATBHAI RAMJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638227591 Pateliya Popatbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/998982809
(Sudiya) 		1123005000NRG24130520230150287 13/05/2023 PATELIY KAMATIBEN RAMJIBHAI 1123005WL007995 PATELIY KAMATIBEN RAMJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638227506 PATELIYA KANKUBEN RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-077-007/998982817
(Sudiya) 		1123005000NRG24130520230150289 13/05/2023 BARIA JAMANABEN GULABBHAI 1123005WL007996 BARIA JAMANABEN GULABBHAI 00057 BARB0BGGBXX 1410 1410 Processed 17/05/2023 1638227589 Baria Jamanaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-007/998982817
(Sudiya) 		1123005000NRG24130520230150288 13/05/2023 BARIA SARADABEN GULABBHAI 1123005WL007995 BARIA SARADABEN GULABBHAI 00057 BARB0BGGBXX 1645 1645 Processed 17/05/2023 1638227588 Baria Shardaben Gulapbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-077-007/998982818
(Sudiya) 		1123005000NRG24130520230150290 13/05/2023 BARIA BHARATBHAI VADHJIBHAI 1123005WL007997 BARIA BHARATBHAI VADHJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227498 Bharatbhai Baria FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-077-007/998982819
(Sudiya) 		1123005000NRG24130520230150338 13/05/2023 PATELIY MAHESHBHAI AMRABHAI 1123005WL008002 PATELIY MAHESHBHAI AMRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227586 Pateliya Maheshbhai Amarsing FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-077-007/998982828
(Sudiya) 		1123005000NRG24130520230150339 13/05/2023 BARIA JENTABEN RATANBHAI 1123005WL008002 BARIA JENTABEN RATANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227595 Pateliya Jentaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-077-007/998982828
(Sudiya) 		1123005000NRG24130520230150291 13/05/2023 JAYABEN KANUBHAI BARIA 1123005WL007997 JAYABEN KANUBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227497 Baria Jayaben FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-007/998982829
(Sudiya) 		1123005000NRG24130520230150340 13/05/2023 PATELIY GANPATBHAI BALVANTBHAI 1123005WL008002 PATELIY GANPATBHAI BALVANTBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227587 Pateliya Valsingbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-077-007/998982834
(Sudiya) 		1123005000NRG24130520230150292 13/05/2023 BARIA KAVITABEN NARAVATBHAI 1123005WL007997 BARIA KAVITABEN NARAVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227499 KAVITA NARVAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-077-007/9989830124
(Sudiya) 		1123005000NRG24130520230150293 13/05/2023 SUMITRABEN 1123005WL007997 SUMITRABEN 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227590 Pateliya Kamlaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-077-007/9989830125
(Sudiya) 		1123005000NRG24130520230150294 13/05/2023 BARIA PRAVINBHAI BHIMABHAI 1123005WL007997 BARIA PRAVINBHAI BHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227500 Baria Pravinbhai FINO PAYMENTS BANK LTD(608001)
56 Singvad GJ-23-005-077-007/9989830127
(Sudiya) 		1123005000NRG24130520230150295 13/05/2023 DANGI UDESINGBHAI VARSINGBHAI 1123005WL007997 DANGI UDESINGBHAI VARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227600 Dangi Sharadaben Udesingbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-077-007/9989830130
(Sudiya) 		1123005000NRG24130520230150296 13/05/2023 RAMESHBHAI BALUBHAI 1123005WL007997 RAMESHBHAI BALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227596 BARIYA KOKILABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Singvad GJ-23-005-077-007/9989830133
(Sudiya) 		1123005000NRG24130520230150297 13/05/2023 BARIA VARSHABEN KANUBHAI 1123005WL007997 BARIA VARSHABEN KANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227597 BARIA VARSHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-077-007/9989830134
(Sudiya) 		1123005000NRG24130520230150298 13/05/2023 BARIA VIPULBHAI GULAPBHAI 1123005WL007997 BARIA VIPULBHAI GULAPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227598 Baria Vipulbhai Gulapbhai FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-077-007/9989830181
(Sudiya) 		1123005000NRG24130520230150347 13/05/2023 Hathila Saburiben 1123005WL008003 Hathila Saburiben 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227593 Pateliya Narmadaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-077-007/9989830181
(Sudiya) 		1123005000NRG24130520230150375 13/05/2023 Varsing Dalabhai 1123005WL008007 Varsing Dalabhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227594 Pateliya Sanjaybhai Chandubhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-077-007/9989830210
(Sudiya) 		1123005000NRG24130520230150299 13/05/2023 PATEL SUBHASHBHAI RAMSINGBHAI 1123005WL007997 PATEL SUBHASHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638227599 Pateliya Subhashbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-077-007/9989830727
(Sudiya) 		1123005000NRG24130520230150329 13/05/2023 MASHAR VIRABHAI SOMABHAI 1123005WL008001 MASHAR VIRABHAI SOMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1638227602 Patel Virsingbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 42992 42992
64 Singvad GJ-23-005-077-007/9989830464
(Sudiya) 		1123005000NRG24130520230150308 13/05/2023 VASHANTABEN SHAILESHBHAI 1123005WL007999 VASHANTABEN SHAILESHBHAI 00114 GSCB0PDC001 1434 1434 Processed 17/05/2023 1638227562 Baria Sangitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
65 Singvad GJ-23-005-002-001/89898968
(Agara (Randhikpur)) 		1123005000NRG24130520230150814 13/05/2023 RAVAT NIRU BEN DALSHIGBHAI 1123005WL008034 RAVAT NIRU BEN DALSHIGBHAI 00168 ICIC0000538 1536 1536 Processed 17/05/2023 1638227507 RAVAT NIRUBEN DALSINGBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
66 Singvad GJ-23-005-077-007/9989830517
(Sudiya) 		1123005000NRG24130520230150376 13/05/2023 PATELIYAHETAL RAMESH 1123005WL008007 PATELIYAHETAL RAMESH 00415 SBIN0010992 1434 1434 Processed 17/05/2023 1638227585 Pateliya Hetalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-077-007/9998984098
(Sudiya) 		1123005000NRG24130520230150380 13/05/2023 PATELIYA DINESHBHAI SARTANBHAI 1123005WL008007 PATELIYA DINESHBHAI SARTANBHAI 00415 SBIN0010992 1434 1434 Processed 17/05/2023 1638227489 Pateliya Dineshbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-077-007/9998984098
(Sudiya) 		1123005000NRG24130520230150381 13/05/2023 PATELIYA NANDABEN DINESHBHAI 1123005WL008007 PATELIYA NANDABEN DINESHBHAI 00415 SBIN0010992 1434 1434 Processed 17/05/2023 1638227490 NANDABEN DINESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4302 4302
69 Singvad GJ-23-005-032-001/898191855
(Kesharpura) 		1123005000NRG24130520230152407 13/05/2023 PATEL MAHESHBHAI UDESING 1123005WL008131 PATEL MAHESHBHAI UDESING 00688 FINO0001001 1434 1434 Processed 17/05/2023 1638227582 MAHESHBHAI UDESING BARIA BANK OF BARODA(606985)
70 Singvad GJ-23-005-069-001/1932194
(Pisoi) 		1123005000NRG24130520230152531 13/05/2023 PATEL SAROJBEN 1123005WL008159 PATEL SAROJBEN 00688 FINO0001001 1792 1792 Processed 17/05/2023 1638227581 Patel Sarojben BANK OF BARODA(606985)
71 Singvad GJ-23-005-077-007/1945470
(Sudiya) 		1123005000NRG24130520230152641 13/05/2023 Baria Rajeshkumar Ramsingbhai 1123005WL008166 Baria Rajeshkumar Ramsingbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638227569 Dayra Rajeshkumar Ramsingbhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-077-007/1945483
(Sudiya) 		1123005000NRG24130520230150332 13/05/2023 CHANDUBHAU BHAVANBHAI 1123005WL008002 CHANDUBHAU BHAVANBHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1638227565 Patel Chandubhai Bhavanbhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-077-007/1945528
(Sudiya) 		1123005000NRG24130520230152642 13/05/2023 Baria Reshamben Kamleshbhai 1123005WL008166 Baria Reshamben Kamleshbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638227578 BARIA RESHAMBEN KAMLESHBHAI BANK OF BARODA(606985)
74 Singvad GJ-23-005-077-007/1945530
(Sudiya) 		1123005000NRG24130520230152643 13/05/2023 Baria Bhurabhai Mansingbhai 1123005WL008166 Baria Bhurabhai Mansingbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638227579 Baria Bhurabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-077-007/1945531
(Sudiya) 		1123005000NRG24130520230152644 13/05/2023 Baria Kankuben Bhurabhai 1123005WL008166 Baria Kankuben Bhurabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638227584 KANKUBEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 Singvad GJ-23-005-077-007/1945539
(Sudiya) 		1123005000NRG24130520230152646 13/05/2023 Baria Tinaben Sanjaybhai 1123005WL008166 Baria Tinaben Sanjaybhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638227577 Baria Tinaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-077-007/1945540
(Sudiya) 		1123005000NRG24130520230152647 13/05/2023 Baria Keshamben 1123005WL008166 Baria Keshamben 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638227572 Baria Keshamben FINO PAYMENTS BANK LTD(608001)
78 Singvad GJ-23-005-077-007/1945542
(Sudiya) 		1123005000NRG24130520230152648 13/05/2023 Baria Kalpanaben 1123005WL008166 Baria Kalpanaben 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638227571 Baria Kalpanaben FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-077-007/1945543
(Sudiya) 		1123005000NRG24130520230152649 13/05/2023 Baria Sanjaykumar Manubhai 1123005WL008166 Baria Sanjaykumar Manubhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638227566 Baria Sanjaykumar Manubhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-077-007/1945730
(Sudiya) 		1123005000NRG24130520230152652 13/05/2023 Baria Sakriben Ishvarbhai 1123005WL008166 Baria Sakriben Ishvarbhai 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227501 Baria Sakriben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-077-007/1945738
(Sudiya) 		1123005000NRG24130520230152653 13/05/2023 BARIA ASHABEN UDESHINGBHAI 1123005WL008166 BARIA ASHABEN UDESHINGBHAI 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227580 Baria Ashaben Himmatbhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-077-007/8967976
(Sudiya) 		1123005000NRG24130520230150279 13/05/2023 BARIYA KANUBHAI RA 1123005WL007995 BARIYA KANUBHAI RA 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227564 KANUBHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 Singvad GJ-23-005-077-007/998982597
(Sudiya) 		1123005000NRG24130520230150346 13/05/2023 SANJAYBHAI RAYLABHAI 1123005WL008003 SANJAYBHAI RAYLABHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1638227563 Pateliya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-077-007/9989830351
(Sudiya) 		1123005000NRG24130520230152654 13/05/2023 BARIA SHUBHASHBHAI RAMJIBHAI 1123005WL008166 BARIA SHUBHASHBHAI RAMJIBHAI 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227576 Baria Shubhashbhai Manubhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-077-007/9989830355
(Sudiya) 		1123005000NRG24130520230152655 13/05/2023 BARIAYA LILABEN 1123005WL008166 BARIAYA LILABEN 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227567 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-077-007/9989830357
(Sudiya) 		1123005000NRG24130520230152656 13/05/2023 BARIA MANUBHAI VIRSHIGBHAI 1123005WL008166 BARIA MANUBHAI VIRSHIGBHAI 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227568 Baria Manubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-077-007/9989830359
(Sudiya) 		1123005000NRG24130520230152657 13/05/2023 BARIA USHABEN 1123005WL008166 BARIA USHABEN 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227575 Dayra Ushaben FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-077-007/9989830537
(Sudiya) 		1123005000NRG24130520230152658 13/05/2023 Baria Ganpatbhai Mangabhai 1123005WL008166 Baria Ganpatbhai Mangabhai 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227583 Baria Ganpatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-077-007/9989830538
(Sudiya) 		1123005000NRG24130520230152659 13/05/2023 Patel Vasantaben 1123005WL008166 Patel Vasantaben 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227574 Patel Vasantaben FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-077-007/9989830539
(Sudiya) 		1123005000NRG24130520230152660 13/05/2023 Baria Rahulbhai Ganpatbhai 1123005WL008166 Baria Rahulbhai Ganpatbhai 00688 FINO0001001 1645 1645 Processed 17/05/2023 1638227573 Bariya Rahulbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-077-007/9998984292
(Sudiya) 		1123005000NRG24130520230150331 13/05/2023 MACHHAR MATHURIBEN SANIYABHAI 1123005WL008001 MACHHAR MATHURIBEN SANIYABHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1638227570 Patel Mohanbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 37362 37362
92 Singvad GJ-23-005-002-001/89898952
(Agara (Randhikpur)) 		1123005000NRG24130520230150811 13/05/2023 RAVAT ANILBHAI KAMALABHAI 1123005WL008034 RAVAT ANILBHAI KAMALABHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638227529 RAVAT ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Singvad GJ-23-005-002-001/89898968
(Agara (Randhikpur)) 		1123005000NRG24130520230150813 13/05/2023 RAVAT DALSHIG BHAISHURSHIG 1123005WL008034 RAVAT DALSHIG BHAISHURSHIG 00691 IPOS0000001 1536 1536 Rejected 17/05/2023 1638227509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Singvad GJ-23-005-002-001/89898968
(Agara (Randhikpur)) 		1123005000NRG24130520230150815 13/05/2023 RAVAT SURESHBHAI DALSINGBHAI 1123005WL008034 RAVAT SURESHBHAI DALSINGBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638227508 RAVAT SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Singvad GJ-23-005-026-001/89793833
(Hirapur) 		1123005000NRG24130520230152664 13/05/2023 BHAGORA MINABEN SANJAYBHAI 1123005WL008167 BHAGORA MINABEN SANJAYBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1638227535 Bhagora Minaben Sanjaybhai BANK OF BARODA(606985)
96 Singvad GJ-23-005-026-001/89793833
(Hirapur) 		1123005000NRG24130520230152663 13/05/2023 BHAGORA SANJAYBHAI RAYLABHAI 1123005WL008167 BHAGORA SANJAYBHAI RAYLABHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1638227534 BHAGORA SANJAYBHAI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Singvad GJ-23-005-032-001/8980994
(Kesharpura) 		1123005000NRG24130520230152444 13/05/2023 PATEL KAMLIBEN JITABHAI 1123005WL008140 PATEL KAMLIBEN JITABHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227511 Patel Kamliben Jitabhai BANK OF BARODA(606985)
98 Singvad GJ-23-005-032-002/8981889
(Kesharpura) 		1123005000NRG24130520230152448 13/05/2023 ramilaben ramsing 1123005WL008140 ramilaben ramsing 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227522 Nayak Ramilaben Ramsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
99 Singvad GJ-23-005-032-002/8981890
(Kesharpura) 		1123005000NRG24130520230152449 13/05/2023 patel juvansig maganbhai 1123005WL008140 patel juvansig maganbhai 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227514 Patel Juvansinh FINO PAYMENTS BANK LTD(608001)
100 Singvad GJ-23-005-032-002/898191719
(Kesharpura) 		1123005000NRG24130520230152451 13/05/2023 SARADABEN FULASING 1123005WL008140 SARADABEN FULASING 00691 IPOS0000001 1195 1195 Processed 17/05/2023 1638227510 NAYAK SHARDABEN FULASINGBHAI BANK OF BARODA(606985)
101 Singvad GJ-23-005-077-007/8975246
(Sudiya) 		1123005000NRG24130520230150333 13/05/2023 SANTABEN 1123005WL008002 SANTABEN 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227504 Pateliya Shantaben FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-077-007/8975253
(Sudiya) 		1123005000NRG24130520230150343 13/05/2023 PATELIYA MAHENDRBHAI SARATANBHAI 1123005WL008003 PATELIYA MAHENDRBHAI SARATANBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227518 PATELIYA MAHENDRABHAI SARATANBHAI BANK OF BARODA(606985)
103 Singvad GJ-23-005-077-007/8975253
(Sudiya) 		1123005000NRG24130520230150344 13/05/2023 PATELIYA VARDHANBEN MAHENDRBHAI 1123005WL008003 PATELIYA VARDHANBEN MAHENDRBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227515 PATELIYA VARDIBEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Singvad GJ-23-005-077-007/8975266
(Sudiya) 		1123005000NRG24130520230150345 13/05/2023 HATHILA SANTABEN ALKESHBHAI 1123005WL008003 HATHILA SANTABEN ALKESHBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227517 Chauhan Suryaben Dhirabhai FINO PAYMENTS BANK LTD(608001)
105 Singvad GJ-23-005-077-007/998982406
(Sudiya) 		1123005000NRG24130520230150334 13/05/2023 MADHUBEN LAXMANBHAI 1123005WL008002 MADHUBEN LAXMANBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227521 MADHUBEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
106 Singvad GJ-23-005-077-007/998982425
(Sudiya) 		1123005000NRG24130520230150335 13/05/2023 GALABHAI NAVALSINGBHAI 1123005WL008002 GALABHAI NAVALSINGBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227520 Baria Gulabbhai Navalsingbhai FINO PAYMENTS BANK LTD(608001)
107 Singvad GJ-23-005-077-007/998982786
(Sudiya) 		1123005000NRG24130520230150282 13/05/2023 BHABHOR LALITABEN RAMESHBHAI 1123005WL007995 BHABHOR LALITABEN RAMESHBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638227519 Bariya Lalitaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
108 Singvad GJ-23-005-077-007/998982797
(Sudiya) 		1123005000NRG24130520230150337 13/05/2023 SOMABHAI LALAJIBHAI 1123005WL008002 SOMABHAI LALAJIBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227505 Pateliya Sumalabhai Laljibhai FINO PAYMENTS BANK LTD(608001)
109 Singvad GJ-23-005-077-007/9989830326
(Sudiya) 		1123005000NRG24130520230150341 13/05/2023 ASHVINBHAI BHARATBHAI 1123005WL008002 ASHVINBHAI BHARATBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227513 Pateliya Ashishkumar Shaileshbhai FINO PAYMENTS BANK LTD(608001)
110 Singvad GJ-23-005-077-007/9989830349
(Sudiya) 		1123005000NRG24130520230150307 13/05/2023 URMILABEN NILESHBHAI 1123005WL007999 URMILABEN NILESHBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227512 Pateliya Urmilaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
111 Singvad GJ-23-005-077-007/9989830508
(Sudiya) 		1123005000NRG24130520230150309 13/05/2023 Bhopat 1123005WL007999 Bhopat 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227516 Baria Bhopatsinh Lakshmanbhai FINO PAYMENTS BANK LTD(608001)
112 Singvad GJ-23-005-077-007/9989830511
(Sudiya) 		1123005000NRG24130520230150311 13/05/2023 Priyanka 1123005WL007999 Priyanka 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227527 Baria Priyavandaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
113 Singvad GJ-23-005-077-007/9989830512
(Sudiya) 		1123005000NRG24130520230150312 13/05/2023 Siddhi 1123005WL007999 Siddhi 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227528 BARIA SIDDHIBEN BHOPATBHAI BANK OF BARODA(606985)
114 Singvad GJ-23-005-077-007/9989830518
(Sudiya) 		1123005000NRG24130520230150313 13/05/2023 PATELIYA MITAL RAMESH 1123005WL007999 PATELIYA MITAL RAMESH 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227532 Pateliya Mitalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
115 Singvad GJ-23-005-077-007/9989830518
(Sudiya) 		1123005000NRG24130520230150377 13/05/2023 PATELIYA RAVINDRA RAMESH 1123005WL008007 PATELIYA RAVINDRA RAMESH 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227531 Pateliya Ravindrabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
116 Singvad GJ-23-005-077-007/9989830553
(Sudiya) 		1123005000NRG24130520230150314 13/05/2023 Kishori Chhatrasih 1123005WL007999 Kishori Chhatrasih 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227526 Baria Chhatrasingbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
117 Singvad GJ-23-005-077-007/9989830605
(Sudiya) 		1123005000NRG24130520230150315 13/05/2023 Hathila Lallubhai Malabhai 1123005WL007999 Hathila Lallubhai Malabhai 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227524 Baria Mangabhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
118 Singvad GJ-23-005-077-007/9989830605
(Sudiya) 		1123005000NRG24130520230150326 13/05/2023 Hathila Malabhai Dhanabhai 1123005WL008001 Hathila Malabhai Dhanabhai 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227523 Baria Pankajbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
119 Singvad GJ-23-005-077-007/9989830628
(Sudiya) 		1123005000NRG24130520230150378 13/05/2023 PATELIYA KOKILABEN NARVATBHAI 1123005WL008007 PATELIYA KOKILABEN NARVATBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227530 Pateliya Sumitraben Arjunbhai FINO PAYMENTS BANK LTD(608001)
120 Singvad GJ-23-005-077-007/9989830692
(Sudiya) 		1123005000NRG24130520230150327 13/05/2023 KALPESHBHAI PUNABHAI 1123005WL008001 KALPESHBHAI PUNABHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227525 Pateliya Kalpeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
121 Singvad GJ-23-005-077-007/9989830772
(Sudiya) 		1123005000NRG24130520230150330 13/05/2023 HATHILA YUVRAJ PRAVINBHAI 1123005WL008001 HATHILA YUVRAJ PRAVINBHAI 00691 IPOS0000001 1434 1434 Processed 17/05/2023 1638227533 Pateliya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 42990 42990
Total 174497 174497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130523APB_FTO_27800 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 15381
2 Singvad GJ1123009_130523APB_FTO_27800 Bank of Baroda BARB0DASADO DASA 1929
3 Singvad GJ1123009_130523APB_FTO_27800 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 1645
4 Singvad GJ1123009_130523APB_FTO_27800 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 4302
5 Singvad GJ1123009_130523APB_FTO_27800 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1280
6 Singvad GJ1123009_130523APB_FTO_27800 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 11373
7 Singvad GJ1123009_130523APB_FTO_27800 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 4608
8 Singvad GJ1123009_130523APB_FTO_27800 Bank of Baroda BARB0VANDEL VANDELI 3363
9 Singvad GJ1123009_130523APB_FTO_27800 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 1434
10 Singvad GJ1123009_130523APB_FTO_27800 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 36403
11 Singvad GJ1123009_130523APB_FTO_27800 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3107
12 Singvad GJ1123009_130523APB_FTO_27800 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2048
13 Singvad GJ1123009_130523APB_FTO_27800 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1434
14 Singvad GJ1123009_130523APB_FTO_27800 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1536
15 Singvad GJ1123009_130523APB_FTO_27800 State Bank of India SBIN0010992 LIMKHEDA 4302
16 Singvad GJ1123009_130523APB_FTO_27800 Fino Payments Bank Ltd FINO0001001 CHANGODAR 37362
17 Singvad GJ1123009_130523APB_FTO_27800 India Post Payments Bank IPOS0000001 DAHOD 42990

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