Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_041123APB_FTO_166213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24041120230966704 04/11/2023 Chauhan Shardaben Fatesinh 1123005WL063688 Chauhan Shardaben Fatesinh 00045 BARB0BANDIB 350 350 Processed 11/11/2023 7363770442 CHAUHAN SHARDABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24041120230966703 04/11/2023 Chauhan Yuvrajsinh Fatesinh 1123005WL063688 Chauhan Yuvrajsinh Fatesinh 00045 BARB0BANDIB 350 350 Processed 11/11/2023 7363770448 CHAUHAN YUVRAJSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-007-003/8976497
(Bhilpaniya) 		1123005000NRG24041120230966705 04/11/2023 JUVANSHINH 1123005WL063688 JUVANSHINH 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770615 CHAUHAN JUVANSINH NAVTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-007-003/8976497
(Bhilpaniya) 		1123005000NRG24041120230966706 04/11/2023 KALABEN 1123005WL063688 KALABEN 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770443 CHAUHAN KALABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-007-003/8978956
(Bhilpaniya) 		1123005000NRG24041120230966708 04/11/2023 Chahan Dhirajsinh Narpatsinh 1123005WL063688 Chahan Dhirajsinh Narpatsinh 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770616 CHAUHAN DHIRAJSINH NARPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-007-003/89812180
(Bhilpaniya) 		1123005000NRG24041120230966721 04/11/2023 BARIYA JAYDIPBHAI LALITBHAI 1123005WL063689 BARIYA JAYDIPBHAI LALITBHAI 00045 BARB0BANDIB 2304 2304 Processed 11/11/2023 7363770446 BARIA JAYDIPBHAI LAL BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/89812181
(Bhilpaniya) 		1123005000NRG24041120230966722 04/11/2023 BARIYA LALITBHAI MOHANBHAI 1123005WL063689 BARIYA LALITBHAI MOHANBHAI 00045 BARB0BANDIB 2304 2304 Processed 11/11/2023 7363770447 BARIA LALITBHAI MOHA BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24041120230966713 04/11/2023 Chauhan Charansinh Sardarsinh 1123005WL063688 Chauhan Charansinh Sardarsinh 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770623 CHAUHAN CHARANSINH SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24041120230966714 04/11/2023 Chauhan Vasantaben Sardarsinh 1123005WL063688 Chauhan Vasantaben Sardarsinh 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770622 CHAUHAN VASANTABEN SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-026-001/1332890
(Hirapur) 		1123005000NRG24031120230964806 04/11/2023 BHAGORA SUBHASHBHAI HARSINGBHAI 1123005WL063488 BHAGORA SUBHASHBHAI HARSINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 11/11/2023 7363770444 SUBHASHBHAI HARSINGB BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-001/1332890
(Hirapur) 		1123005000NRG24031120230964807 04/11/2023 SANGITABEN SUBHASHBHAI 1123005WL063488 SANGITABEN SUBHASHBHAI 00045 BARB0BANDIB 1536 1536 Processed 11/11/2023 7363770445 BHAGORA SANGITABEN S BANK OF BARODA(606985)
12 Singvad GJ-23-005-026-001/8968142
(Hirapur) 		1123005026NRG24031120230962408 04/11/2023 Damabhai Rangabhai Ninama 1123005026WL063335 Damabhai Rangabhai Ninama 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770617 DAMABHAI RANGLABHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-026-001/89793664
(Hirapur) 		1123005026NRG24031120230962410 04/11/2023 Bhagora sumaliben Mathurbhai 1123005026WL063335 Bhagora sumaliben Mathurbhai 00045 BARB0BANDIB 1792 1792 Processed 10/11/2023 7363770618 Bhagora Sumaliben Mathurbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-026-001/89793667
(Hirapur) 		1123005000NRG24031120230964811 04/11/2023 dineshbhai dhirubhai 1123005WL063488 dineshbhai dhirubhai 00045 BARB0BANDIB 1536 1536 Processed 11/11/2023 7363770619 DINESHBHAI DHIRUBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-026-001/89793681
(Hirapur) 		1123005026NRG24031120230962411 04/11/2023 vankiben sureshbhai 1123005026WL063335 vankiben sureshbhai 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770441 BHAGORA VILAKIBEN BANK OF BARODA(606985)
16 Singvad GJ-23-005-026-001/89793750
(Hirapur) 		1123005026NRG24031120230962412 04/11/2023 BHAGORAMATHURBHAI SARTANBHAI 1123005026WL063335 BHAGORAMATHURBHAI SARTANBHAI 00045 BARB0BANDIB 1792 1792 Processed 10/11/2023 7363770621 Bhagora Mathurbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-026-001/89793750
(Hirapur) 		1123005026NRG24031120230962413 04/11/2023 SAVITABEN MATHURBHAI 1123005026WL063335 SAVITABEN MATHURBHAI 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770620 SAVITABEN MATHURBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-026-001/89793949
(Hirapur) 		1123005026NRG24031120230962414 04/11/2023 Bhagora Sumitraben Alkeshbhai 1123005026WL063335 Bhagora Sumitraben Alkeshbhai 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770450 BHAGORA SUMITRABEN A BANK OF BARODA(606985)
19 Singvad GJ-23-005-026-001/89793951
(Hirapur) 		1123005026NRG24031120230962415 04/11/2023 Bhagora Rajeshbhai Nansingbhai 1123005026WL063335 Bhagora Rajeshbhai Nansingbhai 00045 BARB0BANDIB 1792 1792 Processed 11/11/2023 7363770449 RAMANBHAI MANABHAI B BANK OF BARODA(606985)
SubTotal 31420 31420
20 Singvad GJ-23-005-018-001/8969027
(Dhamanbari) 		1123005000NRG24021120230958842 04/11/2023 Bhagora Sangitaben 1123005WL063045 Bhagora Sangitaben 00045 BARB0DASADO 575 575 Processed 11/11/2023 7363770467 BHAGORA SANGITABEN BANK OF BARODA(606985)
21 Singvad GJ-23-005-018-001/8976888
(Dhamanbari) 		1123005000NRG24021120230958843 04/11/2023 Bhagora Jashodaben J 1123005WL063045 Bhagora Jashodaben J 00045 BARB0DASADO 575 575 Processed 10/11/2023 7363770439 BHAGORA JASHODABEN JIGNESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 Singvad GJ-23-005-031-001/89737425
(Kaliya Gota) 		1123005000NRG24301020230952188 04/11/2023 Kavitaben bariya 1123005WL062559 Kavitaben bariya 00045 BARB0DASADO 1792 1792 Processed 11/11/2023 7363770440 VAISHALIBEN NIRUBHAI BANK OF BARODA(606985)
SubTotal 2942 2942
23 Singvad GJ-23-005-007-003/8974114
(Bhilpaniya) 		1123005000NRG24041120230966702 04/11/2023 SAVITABEN 1123005WL063688 SAVITABEN 00045 BARB0DUDPAN 350 350 Processed 11/11/2023 7363770454 CHAUHAN SAVITABEN VIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-007-003/89801151
(Bhilpaniya) 		1123005000NRG24041120230966710 04/11/2023 Chauhan Sardarbhai Chothabhai 1123005WL063688 Chauhan Sardarbhai Chothabhai 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770458 CHAUHAN SARDARBHAI C BANK OF BARODA(606985)
25 Singvad GJ-23-005-051-001/89748220
(Munavani) 		1123005000NRG24021120230958798 04/11/2023 PATEL JAGDISHBHAI CHHATRASINH 1123005WL063040 PATEL JAGDISHBHAI CHHATRASINH 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770463 JAGDISHBHAI CHATRASHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-051-001/89748252
(Munavani) 		1123005000NRG24021120230958800 04/11/2023 BARIYA URMILABEN VIPULBHAI 1123005WL063040 BARIYA URMILABEN VIPULBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770456 URMILABEN SHARMABHAI RATHVA STATE BANK OF INDIA(508548)
27 Singvad GJ-23-005-051-001/89748252
(Munavani) 		1123005000NRG24021120230958799 04/11/2023 BARIYA VIPULBHAI JASHVANTBHAI 1123005WL063040 BARIYA VIPULBHAI JASHVANTBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770457 BARIA VIPULBHAI JASV BANK OF BARODA(606985)
28 Singvad GJ-23-005-051-001/89748284
(Munavani) 		1123005000NRG24021120230959524 04/11/2023 BARIYA RAMESHBHAI RAYLABHAI 1123005WL063122 BARIYA RAMESHBHAI RAYLABHAI 00045 BARB0DUDPAN 1536 1536 Processed 10/11/2023 7363770455 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-051-001/89748362
(Munavani) 		1123005000NRG24021120230958803 04/11/2023 PALAS YOGESHBHAI LASUBHAI 1123005WL063040 PALAS YOGESHBHAI LASUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770460 PALASHA YOGESHABHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-051-001/89748365
(Munavani) 		1123005000NRG24021120230958806 04/11/2023 PALAS ASHABEN ILESHBHAI 1123005WL063040 PALAS ASHABEN ILESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770459 PALAS ASHABEN ILESHB BANK OF BARODA(606985)
31 Singvad GJ-23-005-051-002/89748178
(Munavani) 		1123005000NRG24021120230958807 04/11/2023 BARIA NILESHBHAI PARVATBHAI 1123005WL063040 BARIA NILESHBHAI PARVATBHAI 00045 BARB0DUDPAN 350 350 Processed 11/11/2023 7363770462 BARIYA LILESHBHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-051-002/89748179
(Munavani) 		1123005000NRG24021120230958808 04/11/2023 BARIA SAVITABEN PARVATBHAI 1123005WL063040 BARIA SAVITABEN PARVATBHAI 00045 BARB0DUDPAN 350 350 Processed 11/11/2023 7363770453 BARIYA SAVITABEN BANK OF BARODA(606985)
33 Singvad GJ-23-005-051-002/89748415
(Munavani) 		1123005000NRG24021120230958813 04/11/2023 Baria Navalsing 1123005WL063040 Baria Navalsing 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770461 NAVALSING SURESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-051-002/89748415
(Munavani) 		1123005000NRG24021120230958814 04/11/2023 Bariya Ushaben Navalsing 1123005WL063040 Bariya Ushaben Navalsing 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770464 BARIYA USHABEN NAVAL BANK OF BARODA(606985)
35 Singvad GJ-23-005-051-002/89748417
(Munavani) 		1123005000NRG24021120230958816 04/11/2023 Gangaben Maheshbhai Ravat 1123005WL063040 Gangaben Maheshbhai Ravat 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770624 GANGABEN MAHESHBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-051-002/89748417
(Munavani) 		1123005000NRG24021120230958815 04/11/2023 Ravat Maheshbhai Naranbhai 1123005WL063040 Ravat Maheshbhai Naranbhai 00045 BARB0DUDPAN 1792 1792 Processed 11/11/2023 7363770465 RAVAT MAHESHBHAI NAR BANK OF BARODA(606985)
37 Singvad GJ-23-005-077-006/8967299
(Sudiya) 		1123005000NRG24311020230952977 04/11/2023 KISHORI NAHTABHAI MHIMABHAI 1123005WL062626 KISHORI NAHTABHAI MHIMABHAI 00045 BARB0DUDPAN 1536 1536 Processed 11/11/2023 7363770452 KISHORI NAHATABHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22042 22042
38 Singvad GJ-23-005-031-001/89737367
(Kaliya Gota) 		1123005000NRG24011120230956148 04/11/2023 BARIA ANITABEN KISHORBHAI 1123005WL062863 BARIA ANITABEN KISHORBHAI 00045 BARB0PIPLOD 1750 1750 Rejected 10/11/2023 7363770613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-051-002/89748419
(Munavani) 		1123005000NRG24021120230958817 04/11/2023 Damor Bhupendrakumar Ganpatsinh 1123005WL063040 Damor Bhupendrakumar Ganpatsinh 00045 BARB0PIPLOD 1792 1792 Processed 11/11/2023 7363770614 DAMOR BHUPENDRAKUMAR BANK OF BARODA(606985)
SubTotal 3542 3542
40 Singvad GJ-23-005-018-001/897920247
(Dhamanbari) 		1123005000NRG24021120230958848 04/11/2023 PARMAR MITESHKUMAR J 1123005WL063045 PARMAR MITESHKUMAR J 00045 BARB0RANDHI 1792 1792 Processed 11/11/2023 7363770627 PARMAR MITESHKUMAR JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-031-001/89737593
(Kaliya Gota) 		1123005000NRG24301020230952189 04/11/2023 Baria dhaniben amarsingbhai 1123005WL062559 Baria dhaniben amarsingbhai 00045 BARB0RANDHI 1792 1792 Processed 11/11/2023 7363770628 BARIA DHANIBEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-031-001/8973760
(Kaliya Gota) 		1123005000NRG24011120230956149 04/11/2023 BHAGORA KANUBHAI RAMSING 1123005WL062863 BHAGORA KANUBHAI RAMSING 00045 BARB0RANDHI 1750 1750 Processed 11/11/2023 7363770626 KANUBHAI RAMSINHBHAI BANK OF BARODA(606985)
SubTotal 5334 5334
43 Singvad GJ-23-005-077-004/998983215
(Sudiya) 		1123005000NRG24311020230952975 04/11/2023 Sangada Nareshbhai Devjibhai 1123005WL062626 Sangada Nareshbhai Devjibhai 00045 BARB0SANJEL 1536 1536 Processed 11/11/2023 7363770625 Mr. NARESHBHAI DEVJIBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1536 1536
44 Singvad GJ-23-005-051-002/89748413
(Munavani) 		1123005000NRG24021120230958811 04/11/2023 Baria Jashodaben Mahendrakumar 1123005WL063040 Baria Jashodaben Mahendrakumar 00045 BARB0SANTRO 350 350 Processed 11/11/2023 7363770451 JASHODABEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 350 350
45 Singvad GJ-23-005-018-001/897950363
(Dhamanbari) 		1123005000NRG24021120230958852 04/11/2023 Parmar Surtaben B 1123005WL063045 Parmar Surtaben B 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7363770426 PARMAR SURTABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-031-001/89735382
(Kaliya Gota) 		1123005000NRG24301020230952183 04/11/2023 Baria Savitaben Gopalbhai 1123005WL062559 Baria Savitaben Gopalbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7363770424 SAVITABEN GOPALBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-031-001/89735623
(Kaliya Gota) 		1123005000NRG24301020230952185 04/11/2023 BAria Urvashiben Gopalbhai 1123005WL062559 BAria Urvashiben Gopalbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7363770425 BARIA URVSHIBEN GOPA BANK OF BARODA(606985)
48 Singvad GJ-23-005-051-001/8966457
(Munavani) 		1123005000NRG24021120230958797 04/11/2023 BARIYA MAHONBHAI MANGABHAI 1123005WL063040 BARIYA MAHONBHAI MANGABHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7363770642 MOHANBHAI MANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Singvad GJ-23-005-051-001/89748282
(Munavani) 		1123005000NRG24021120230959521 04/11/2023 DAMOR SANDIPBHAI SHATUBHAI 1123005WL063122 DAMOR SANDIPBHAI SHATUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/11/2023 7363770427 Damor Sandipbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-051-001/89748283
(Munavani) 		1123005000NRG24021120230959523 04/11/2023 BARIYA PUNIBEN RAYLABHAI 1123005WL063122 BARIYA PUNIBEN RAYLABHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/11/2023 7363770422 BARIYA PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-051-001/89748283
(Munavani) 		1123005000NRG24021120230959522 04/11/2023 BARIYA RAYLABHAI VIRSINGBHAI 1123005WL063122 BARIYA RAYLABHAI VIRSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/11/2023 7363770418 Bariya Rayalabhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-051-001/89748302
(Munavani) 		1123005000NRG24021120230959528 04/11/2023 CHAUHAN RAJUBHAI KALABHAI 1123005WL063122 CHAUHAN RAJUBHAI KALABHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/11/2023 7363770646 RAJU KALA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-051-001/89748361
(Munavani) 		1123005000NRG24021120230958802 04/11/2023 PALAS KANTABEN LASUBHAI 1123005WL063040 PALAS KANTABEN LASUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/11/2023 7363770643 Palars kantaben ICICI BANK LTD(508534)
54 Singvad GJ-23-005-051-001/89748361
(Munavani) 		1123005000NRG24021120230958801 04/11/2023 PALAS KETANBHAI LASUBHAI 1123005WL063040 PALAS KETANBHAI LASUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7363770423 PALAS KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-051-001/89748362
(Munavani) 		1123005000NRG24021120230958804 04/11/2023 PALAS KAILASHBEN YOGESHBHAI 1123005WL063040 PALAS KAILASHBEN YOGESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7363770420 PALAS KAILASHBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-051-001/8980448
(Munavani) 		1123005000NRG24021120230959537 04/11/2023 CHAUHAN LAXMANBHAI 1123005WL063122 CHAUHAN LAXMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/11/2023 7363770648 Chauhan laxmanbhai ICICI BANK LTD(508534)
57 Singvad GJ-23-005-051-001/8980448
(Munavani) 		1123005000NRG24021120230959538 04/11/2023 CHAUHAN NARAYANSING LAXMANBHAI 1123005WL063122 CHAUHAN NARAYANSING LAXMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/11/2023 7363770644 NARAYANSINH LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
58 Singvad GJ-23-005-051-001/8980485
(Munavani) 		1123005000NRG24021120230959539 04/11/2023 PARMAR PRATAPBHAI KALUBHAI 1123005WL063122 PARMAR PRATAPBHAI KALUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 10/11/2023 7363770647 Parmar pratapbhai ICICI BANK LTD(508534)
59 Singvad GJ-23-005-077-002/998982803
(Sudiya) 		1123005000NRG24311020230952984 04/11/2023 Hathila Mayakalbhai Manaharbhai 1123005WL062627 Hathila Mayakalbhai Manaharbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7363770417 MAYKAL MANHAR HATHILA BARODA GUJARAT GRAMIN BANK(606995)
60 Singvad GJ-23-005-077-002/998982804
(Sudiya) 		1123005000NRG24311020230952985 04/11/2023 Hathila Manishaben 1123005WL062627 Hathila Manishaben 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7363770645 MANISHABEN LALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
61 Singvad GJ-23-005-077-004/998982480
(Sudiya) 		1123005000NRG24311020230952970 04/11/2023 GONDIYA SHARMISTHABEN MAYRBHAI 1123005WL062626 GONDIYA SHARMISTHABEN MAYRBHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/11/2023 7363770421 GONDIYA SHARMISHTHABEN MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Singvad GJ-23-005-077-006/998982470
(Sudiya) 		1123005000NRG24311020230952978 04/11/2023 DAMOR MUKESHBHAI SAMUDABHAI 1123005WL062626 DAMOR MUKESHBHAI SAMUDABHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/11/2023 7363770641 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Singvad GJ-23-005-077-006/998982608
(Sudiya) 		1123005000NRG24311020230952981 04/11/2023 KATARA DINESHBHAI NANJIBHAI 1123005WL062626 KATARA DINESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 10/11/2023 7363770419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Singvad GJ-23-005-077-006/998982612
(Sudiya) 		1123005000NRG24311020230952982 04/11/2023 KISHORI LATABEN MANGABHAI 1123005WL062626 KISHORI LATABEN MANGABHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/11/2023 7363770416 KISHORI LATABEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33024 33024
65 Singvad GJ-23-005-026-001/89793773
(Hirapur) 		1123005000NRG24031120230964812 04/11/2023 GULIBEN DHANABHAI 1123005WL063488 GULIBEN DHANABHAI 00114 GSCB0PDC001 1536 1536 Processed 11/11/2023 7363770629 NIRMABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
66 Singvad GJ-23-005-007-003/89812182
(Bhilpaniya) 		1123005000NRG24041120230966723 04/11/2023 BARIYA VAJIBEN MOHANBHAI 1123005WL063689 BARIYA VAJIBEN MOHANBHAI 00152 HDFC0000785 2304 2304 Processed 11/11/2023 7363770438 VAJALIBEN MOHAN BARI BANK OF BARODA(606985)
SubTotal 2304 2304
67 Singvad GJ-23-005-018-001/1933078
(Dhamanbari) 		1123005000NRG24021120230958840 04/11/2023 BHAGORA BHARATBHAI MANSUKHBHAI 1123005WL063045 BHAGORA BHARATBHAI MANSUKHBHAI 00168 ICIC0000538 575 575 Processed 11/11/2023 7363770468 BHARATBHAI MANSUKHBH BANK OF BARODA(606985)
SubTotal 575 575
68 Singvad GJ-23-005-077-006/998982499
(Sudiya) 		1123005000NRG24311020230952979 04/11/2023 Dangi Manishaben 1123005WL062626 Dangi Manishaben 00177 IOBA0000125 1536 1536 Processed 10/11/2023 7363770469 Dangi Manishaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
69 Singvad GJ-23-005-007-003/8976521
(Bhilpaniya) 		1123005000NRG24041120230966707 04/11/2023 Chauhan Vijaysinh Fatesinh 1123005WL063688 Chauhan Vijaysinh Fatesinh 00415 SBIN0010992 350 350 Processed 11/11/2023 7363770436 CHAUHAN VIJAYSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Singvad GJ-23-005-007-003/8981485
(Bhilpaniya) 		1123005000NRG24041120230966726 04/11/2023 BARIA SHITALBEN DIPAKBHAI 1123005WL063689 BARIA SHITALBEN DIPAKBHAI 00415 SBIN0010992 2560 2560 Processed 11/11/2023 7363770437 SHITALBEN BABUBHAI B BANK OF BARODA(606985)
71 Singvad GJ-23-005-051-001/89748308
(Munavani) 		1123005000NRG24021120230959529 04/11/2023 BARIYA PRAVINBHAI GANPATBHAI 1123005WL063122 BARIYA PRAVINBHAI GANPATBHAI 00415 SBIN0010992 1536 1536 Processed 11/11/2023 7363770429 PRAVINBHAI GANPATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Singvad GJ-23-005-051-001/89748365
(Munavani) 		1123005000NRG24021120230958805 04/11/2023 PALAS ILESHBHAI CHIMANBHAI 1123005WL063040 PALAS ILESHBHAI CHIMANBHAI 00415 SBIN0010992 1792 1792 Processed 11/11/2023 7363770434 MR PALAS ILESHBHAI STATE BANK OF INDIA(508548)
73 Singvad GJ-23-005-077-002/998982812
(Sudiya) 		1123005000NRG24311020230952989 04/11/2023 Hathila Sureshbhai 1123005WL062627 Hathila Sureshbhai 00415 SBIN0010992 1792 1792 Processed 11/11/2023 7363770435 SURESHBHAI DALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
74 Singvad GJ-23-005-077-004/998982778
(Sudiya) 		1123005000NRG24311020230952971 04/11/2023 GONDIA JAYENDRAKUMAR DALSINGBHAI 1123005WL062626 GONDIA JAYENDRAKUMAR DALSINGBHAI 00415 SBIN0010992 1536 1536 Processed 11/11/2023 7363770430 MR JAYENDRAKUMAR DALSINHBHAI GONDIA STATE BANK OF INDIA(508548)
75 Singvad GJ-23-005-077-004/998982778
(Sudiya) 		1123005000NRG24311020230952972 04/11/2023 GONDIYA NIRUBEN JAYENDRABHAI 1123005WL062626 GONDIYA NIRUBEN JAYENDRABHAI 00415 SBIN0010992 1536 1536 Processed 11/11/2023 7363770431 MRS NIRUBEN JAYENDRABHAI GONDIYA STATE BANK OF INDIA(508548)
SubTotal 11102 11102
76 Singvad GJ-23-005-051-002/89748420
(Munavani) 		1123005000NRG24021120230958818 04/11/2023 Patel Alpeshkumar 1123005WL063040 Patel Alpeshkumar 00415 SBIN0013024 1792 1792 Processed 11/11/2023 7363770432 MR ALPESHKUMAR ARATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1792 1792
77 Singvad GJ-23-005-077-004/998983204
(Sudiya) 		1123005000NRG24311020230952974 04/11/2023 SUMITRABEN MUKESHBHAI GONDIYA 1123005WL062626 SUMITRABEN MUKESHBHAI GONDIYA 00415 SBIN0016051 1536 1536 Rejected 10/11/2023 7363770433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
78 Singvad GJ-23-005-077-004/998983216
(Sudiya) 		1123005000NRG24311020230952976 04/11/2023 AKSHAY MUKESHBHAI GONDIYA 1123005WL062626 AKSHAY MUKESHBHAI GONDIYA 00415 SBIN0016052 1536 1536 Processed 11/11/2023 7363770428 MR AKSHAY MUKESHBHAI GONDIYA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
79 Singvad GJ-23-005-077-004/998983204
(Sudiya) 		1123005000NRG24311020230952973 04/11/2023 BHAVIKKUMAR DALSINGBHAI GONDIYA 1123005WL062626 BHAVIKKUMAR DALSINGBHAI GONDIYA 00415 SBIN0060363 1536 1536 Rejected 10/11/2023 7363770631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
80 Singvad GJ-23-005-007-003/89801116
(Bhilpaniya) 		1123005000NRG24041120230966709 04/11/2023 SASHULABEN 1123005WL063688 SASHULABEN 00688 FINO0001001 1792 1792 Processed 11/11/2023 7363770630 CHAUHAN SHUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Singvad GJ-23-005-018-001/8969024
(Dhamanbari) 		1123005000NRG24021120230958841 04/11/2023 Bhagora Sureshbhai M 1123005WL063045 Bhagora Sureshbhai M 00688 FINO0001001 575 575 Processed 10/11/2023 7363770639 Bhagora Sureshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-031-001/8973324
(Kaliya Gota) 		1123005000NRG24011120230956147 04/11/2023 Baria Kishorkumar 1123005WL062863 Baria Kishorkumar 00688 FINO0001001 1750 1750 Processed 10/11/2023 7363770640 Baria Kishorkumar FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-031-001/89737406
(Kaliya Gota) 		1123005000NRG24301020230952187 04/11/2023 Baria Subodhbhai 1123005WL062559 Baria Subodhbhai 00688 FINO0001001 1792 1792 Processed 11/11/2023 7363770636 MR BARIA SUBODHBHAI STATE BANK OF INDIA(508548)
84 Singvad GJ-23-005-041-003/898181571
(Machhelai) 		1123005000NRG24311020230954408 04/11/2023 Bhavineeben prabhat 1123005WL062762 Bhavineeben prabhat 00688 FINO0001001 2304 2304 Processed 11/11/2023 7363770637 BARIA BHAVINIBEN PRA BANK OF BARODA(606985)
85 Singvad GJ-23-005-051-001/89748286
(Munavani) 		1123005000NRG24021120230959525 04/11/2023 MAKVANA DILIPBHAI NARUBHAI 1123005WL063122 MAKVANA DILIPBHAI NARUBHAI 00688 FINO0001001 1536 1536 Processed 11/11/2023 7363770633 DILIPBHAI NARUBHAI M BANK OF BARODA(606985)
86 Singvad GJ-23-005-051-001/89748375
(Munavani) 		1123005000NRG24021120230959535 04/11/2023 CHAUHAN ILABEN DILIPBHAI 1123005WL063122 CHAUHAN ILABEN DILIPBHAI 00688 FINO0001001 1536 1536 Processed 10/11/2023 7363770635 Chauhan Ilaben FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-051-001/89748386
(Munavani) 		1123005000NRG24021120230959536 04/11/2023 MACHHAR MITTALBEN HITESHBHAI 1123005WL063122 MACHHAR MITTALBEN HITESHBHAI 00688 FINO0001001 1536 1536 Processed 10/11/2023 7363770634 Machhar Mitalben FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-051-002/89748411
(Munavani) 		1123005000NRG24021120230958810 04/11/2023 Baria Sumaliben Dineshbhai 1123005WL063040 Baria Sumaliben Dineshbhai 00688 FINO0001001 350 350 Processed 10/11/2023 7363770632 Baria Sumaliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-051-002/89748414
(Munavani) 		1123005000NRG24021120230958812 04/11/2023 Baria Shilpaben 1123005WL063040 Baria Shilpaben 00688 FINO0001001 350 350 Processed 11/11/2023 7363770638 SHILPABEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13521 13521
90 Singvad GJ-23-005-007-003/8974250
(Bhilpaniya) 		1123005000NRG24041120230966717 04/11/2023 BARIA KADAKIYABHA UKESHBHAI 1123005WL063689 BARIA KADAKIYABHA UKESHBHAI 00691 IPOS0000001 2560 2560 Processed 11/11/2023 7363770599 BARIA KADAKIYABHAI UKEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Singvad GJ-23-005-007-003/8974522
(Bhilpaniya) 		1123005000NRG24041120230966718 04/11/2023 Baria Sureshbhai Kadkiyabhai 1123005WL063689 Baria Sureshbhai Kadkiyabhai 00691 IPOS0000001 2560 2560 Processed 11/11/2023 7363770481 BARIA SURESHBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Singvad GJ-23-005-007-003/8978450
(Bhilpaniya) 		1123005000NRG24041120230966719 04/11/2023 Baria Ajitbhai Kantibhai 1123005WL063689 Baria Ajitbhai Kantibhai 00691 IPOS0000001 1800 1800 Processed 11/11/2023 7363770610 BARIA AJITBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Singvad GJ-23-005-007-003/898112207
(Bhilpaniya) 		1123005000NRG24041120230966720 04/11/2023 Baria Radhaben Kantibhai 1123005WL063689 Baria Radhaben Kantibhai 00691 IPOS0000001 1800 1800 Processed 11/11/2023 7363770611 BARIA RADHABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Singvad GJ-23-005-026-001/1332891
(Hirapur) 		1123005000NRG24031120230964808 04/11/2023 BHAGORA RAVINBHAI HARSINGBHAI 1123005WL063488 BHAGORA RAVINBHAI HARSINGBHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770477 RAVINBHAI HARSINGBHA BANK OF BARODA(606985)
95 Singvad GJ-23-005-026-001/89793664
(Hirapur) 		1123005026NRG24031120230962409 04/11/2023 Bhagora Mathurbhai Ramsingbhai 1123005026WL063335 Bhagora Mathurbhai Ramsingbhai 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7363770612 MATHURBHAI RAMSINGBH BANK OF BARODA(606985)
96 Singvad GJ-23-005-031-001/8973524
(Kaliya Gota) 		1123005000NRG24301020230952182 04/11/2023 BARIYA KAMLESHBHAI DHOLABHAI 1123005WL062559 BARIYA KAMLESHBHAI DHOLABHAI 00691 IPOS0000001 1792 1792 Processed 10/11/2023 7363770478 Baria Kamaleshbhai Dholiyabhai FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-031-001/89737274
(Kaliya Gota) 		1123005000NRG24301020230952186 04/11/2023 BARIA SUREKHABEN NIRUBHAI 1123005WL062559 BARIA SUREKHABEN NIRUBHAI 00691 IPOS0000001 1792 1792 Processed 10/11/2023 7363770474 Baria Surekhaben Nirubhai FINO PAYMENTS BANK LTD(608001)
98 Singvad GJ-23-005-042-001/8980246
(Malekpur) 		1123005000NRG24301020230950966 04/11/2023 BARIA MUKESHBHAI 1123005WL062391 BARIA MUKESHBHAI 00691 IPOS0000001 1792 1792 Rejected 10/11/2023 7363770470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Singvad GJ-23-005-042-001/8980246
(Malekpur) 		1123005000NRG24301020230950967 04/11/2023 BARIA NARMADABEN 1123005WL062391 BARIA NARMADABEN 00691 IPOS0000001 1792 1792 Rejected 10/11/2023 7363770471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Singvad GJ-23-005-042-001/9869056
(Malekpur) 		1123005000NRG24301020230950969 04/11/2023 BARIA BHAVSING SURSINGBHAI 1123005WL062391 BARIA BHAVSING SURSINGBHAI 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7363770472 BARIA LAKSHMANBHAI DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Singvad GJ-23-005-042-001/9869056
(Malekpur) 		1123005000NRG24301020230950970 04/11/2023 BARIA SANJAY RANCHODBHAI 1123005WL062391 BARIA SANJAY RANCHODBHAI 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7363770473 RAVAT SANJAYBHAI BANK OF BARODA(606985)
102 Singvad GJ-23-005-047-001/8691181997
(Methan) 		1123005000NRG24311020230953423 04/11/2023 LUHAR BALVANTBHAI 1123005WL062683 LUHAR BALVANTBHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770600 LUHAR BALVANTSINH MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Singvad GJ-23-005-051-001/89748161
(Munavani) 		1123005000NRG24021120230959520 04/11/2023 CHAUHAN RADHABEN GORDHANBHAI 1123005WL063122 CHAUHAN RADHABEN GORDHANBHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770475 RADHABEN GORDHANBHAI CHOUHAN BARODA GUJARAT GRAMIN BANK(606995)
104 Singvad GJ-23-005-051-001/89748298
(Munavani) 		1123005000NRG24021120230959526 04/11/2023 CHAUHAN MANHARBHAI KALABHAI 1123005WL063122 CHAUHAN MANHARBHAI KALABHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770608 Mr. MANHARBHAI KALABHAI I CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Singvad GJ-23-005-051-001/89748300
(Munavani) 		1123005000NRG24021120230959527 04/11/2023 CHAUHAN GANPATBHAI KALABHAI 1123005WL063122 CHAUHAN GANPATBHAI KALABHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770609 GANPATBHAI K CHAUHAN INDIAN OVERSEAS BANK(508541)
106 Singvad GJ-23-005-051-001/89748311
(Munavani) 		1123005000NRG24021120230959530 04/11/2023 BARIYA MAHESHBHAI NARVATBHAI 1123005WL063122 BARIYA MAHESHBHAI NARVATBHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770606 BARIYA MAHESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Singvad GJ-23-005-051-001/89748313
(Munavani) 		1123005000NRG24021120230959531 04/11/2023 BARIYA DINESHBHAI NARVATBHAI 1123005WL063122 BARIYA DINESHBHAI NARVATBHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770607 BARIA DINESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Singvad GJ-23-005-051-001/89748317
(Munavani) 		1123005000NRG24021120230959532 04/11/2023 BARIA JENTABEN MADHUBHAI 1123005WL063122 BARIA JENTABEN MADHUBHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770466 JENA MADHU BARIA BARODA GUJARAT GRAMIN BANK(606995)
109 Singvad GJ-23-005-051-001/89748322
(Munavani) 		1123005000NRG24021120230959533 04/11/2023 CHAUHAN SAMRATBEN PRATAPBHAI 1123005WL063122 CHAUHAN SAMRATBEN PRATAPBHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770605 CHAUHAN SAMARATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Singvad GJ-23-005-051-001/89748323
(Munavani) 		1123005000NRG24021120230959534 04/11/2023 CHAUHAN KAMLABEN DIPAKBHAI 1123005WL063122 CHAUHAN KAMLABEN DIPAKBHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770476 CHAUHAN KAMLABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Singvad GJ-23-005-077-002/998982807
(Sudiya) 		1123005000NRG24311020230952986 04/11/2023 HATHILA VINODBHAI KHUMSINGBHAI 1123005WL062627 HATHILA VINODBHAI KHUMSINGBHAI 00691 IPOS0000001 1792 1792 Processed 10/11/2023 7363770602 Hathiya Akshaybhai Chetanbhai FINO PAYMENTS BANK LTD(608001)
112 Singvad GJ-23-005-077-002/998982808
(Sudiya) 		1123005000NRG24311020230952987 04/11/2023 HATHILA SURESHBHAI SURSINGBHAI 1123005WL062627 HATHILA SURESHBHAI SURSINGBHAI 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7363770601 HATHILA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Singvad GJ-23-005-077-002/998982809
(Sudiya) 		1123005000NRG24311020230952988 04/11/2023 HATHILA RIBIKABEN MANHARBHAI 1123005WL062627 HATHILA RIBIKABEN MANHARBHAI 00691 IPOS0000001 1792 1792 Rejected 10/11/2023 7363770604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Singvad GJ-23-005-077-002/998982815
(Sudiya) 		1123005000NRG24311020230952990 04/11/2023 HATHILA GITABEN DALSINGBHAI 1123005WL062627 HATHILA GITABEN DALSINGBHAI 00691 IPOS0000001 1792 1792 Rejected 10/11/2023 7363770603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Singvad GJ-23-005-077-006/998982597
(Sudiya) 		1123005000NRG24311020230952980 04/11/2023 DANGI MIKULBHAI CHUNIYABHAI 1123005WL062626 DANGI MIKULBHAI CHUNIYABHAI 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 7363770480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Singvad GJ-23-005-077-006/998982621
(Sudiya) 		1123005000NRG24311020230952983 04/11/2023 KISHORI MINESHBHAI PUNIYABHAI 1123005WL062626 KISHORI MINESHBHAI PUNIYABHAI 00691 IPOS0000001 1536 1536 Processed 11/11/2023 7363770479 KISHORI MINESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46864 46864
Total 184028 184028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_041123APB_FTO_166213 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 31420
2 Singvad GJ1123009_041123APB_FTO_166213 Bank of Baroda BARB0DASADO DASA 2942
3 Singvad GJ1123009_041123APB_FTO_166213 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 22042
4 Singvad GJ1123009_041123APB_FTO_166213 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3542
5 Singvad GJ1123009_041123APB_FTO_166213 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 5334
6 Singvad GJ1123009_041123APB_FTO_166213 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1536
7 Singvad GJ1123009_041123APB_FTO_166213 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 350
8 Singvad GJ1123009_041123APB_FTO_166213 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 26112
9 Singvad GJ1123009_041123APB_FTO_166213 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6912
10 Singvad GJ1123009_041123APB_FTO_166213 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1536
11 Singvad GJ1123009_041123APB_FTO_166213 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2304
12 Singvad GJ1123009_041123APB_FTO_166213 ICICI BANK ICIC0000538 LIMKHEDA 575
13 Singvad GJ1123009_041123APB_FTO_166213 Indian Overseas Bank IOBA0000125 STADIUMROADAHMEDABAD 1536
14 Singvad GJ1123009_041123APB_FTO_166213 State Bank of India SBIN0010992 LIMKHEDA 11102
15 Singvad GJ1123009_041123APB_FTO_166213 State Bank of India SBIN0013024 SANT ROAD 1792
16 Singvad GJ1123009_041123APB_FTO_166213 State Bank of India SBIN0016051 Gandhinagar 1536
17 Singvad GJ1123009_041123APB_FTO_166213 State Bank of India SBIN0016052 SECTOR 24 CHOKDY GANDHINAGAR 1536
18 Singvad GJ1123009_041123APB_FTO_166213 State Bank of India SBIN0060363 GANDHINAGAR, SECTOR-22 1536
19 Singvad GJ1123009_041123APB_FTO_166213 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13521
20 Singvad GJ1123009_041123APB_FTO_166213 India Post Payments Bank IPOS0000001 DAHOD 46864

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