Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:54 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_170324APB_FTO_222341
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-23-005-051-001/89748435
(Munavani) 		1123005000NRG24160320241323650 17/03/2024 PATEL YOGESHBHAI SURESHBHAI 1123005WL095640 PATEL YOGESHBHAI SURESHBHAI 00032 UTIB0000297 1792 1792 Processed 23/04/2024 3220427379 YOGESHBHAI SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
2 Singvad GJ-23-005-007-003/89811778
(Bhilpaniya) 		1123005000NRG24170320241323980 17/03/2024 RAKESHBHAI KANUBHAI 1123005WL095676 RAKESHBHAI KANUBHAI 00045 BARB0BANDIB 3584 3584 Processed 23/04/2024 3220427441 CHAUHAN RAKESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-007-003/89811878
(Bhilpaniya) 		1123005000NRG24170320241323981 17/03/2024 ramilaben rakeshbhai 1123005WL095676 ramilaben rakeshbhai 00045 BARB0BANDIB 3584 3584 Processed 23/04/2024 3220427170 CHAUHAN RAMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-026-001/89793942
(Hirapur) 		1123005000NRG24160320241322297 17/03/2024 HATHILA SUBHASHBHAI RANCHODBHAI 1123005WL095526 HATHILA SUBHASHBHAI RANCHODBHAI 00045 BARB0BANDIB 3500 3500 Processed 23/04/2024 3220427434 SUBHASHBHAI RANCHODB BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-001/89793971
(Hirapur) 		1123005000NRG24160320241322298 17/03/2024 BHAGORA AXAYKUMAR RAMABHAI 1123005WL095526 BHAGORA AXAYKUMAR RAMABHAI 00045 BARB0BANDIB 3500 3500 Processed 23/04/2024 3220427443 BHAGORA AXAYKUMAR BANK OF BARODA(606985)
6 Singvad GJ-23-005-026-002/8968222
(Hirapur) 		1123005000NRG24160320241322281 17/03/2024 Chauhan Vinodbhai Maganbhai 1123005WL095524 Chauhan Vinodbhai Maganbhai 00045 BARB0BANDIB 2500 2500 Processed 23/04/2024 3220427151 CHAUHAN VINODBHAI MA BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-002/8979269
(Hirapur) 		1123005000NRG24170320241324902 17/03/2024 CHAUHAN SHAILESHBHAI DINESHBHAI 1123005WL095783 CHAUHAN SHAILESHBHAI DINESHBHAI 00045 BARB0BANDIB 3072 3072 Rejected 23/04/2024 3220427178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-026-002/89793965
(Hirapur) 		1123005000NRG24170320241324903 17/03/2024 CHAUHAN RAKESHBHAI BABUBHAI 1123005WL095783 CHAUHAN RAKESHBHAI BABUBHAI 00045 BARB0BANDIB 3072 3072 Processed 23/04/2024 3220427435 CHAUHAN RAKESHKUMAR BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-002/89793967
(Hirapur) 		1123005000NRG24170320241324904 17/03/2024 CHAUHAN KAMLESHKUMAR KEVALBHAI 1123005WL095783 CHAUHAN KAMLESHKUMAR KEVALBHAI 00045 BARB0BANDIB 3072 3072 Processed 23/04/2024 3220427177 KAMALESHKUMAR KEVALB BANK OF BARODA(606985)
10 Singvad GJ-23-005-026-002/89793999
(Hirapur) 		1123005000NRG24160320241322282 17/03/2024 Chauhan Hansaben Naimeshkumar 1123005WL095524 Chauhan Hansaben Naimeshkumar 00045 BARB0BANDIB 2500 2500 Processed 23/04/2024 3220427142 CHAUHAN HANSABEN NAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-002/89794000
(Hirapur) 		1123005000NRG24160320241322283 17/03/2024 Chauhan Naimeshkumar Ravisingbhai 1123005WL095524 Chauhan Naimeshkumar Ravisingbhai 00045 BARB0BANDIB 2500 2500 Processed 23/04/2024 3220427141 CHAUHAN NAIMESHKUMAR BANK OF BARODA(606985)
12 Singvad GJ-23-005-026-002/8979417
(Hirapur) 		1123005000NRG24160320241322267 17/03/2024 Chauhan Jashilaben Moralbhai 1123005WL095522 Chauhan Jashilaben Moralbhai 00045 BARB0BANDIB 3000 3000 Processed 23/04/2024 3220427256 CHAUHAN JASHILABEN MORALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-026-002/8979418
(Hirapur) 		1123005000NRG24160320241322268 17/03/2024 Chauhan Anandiben 1123005WL095522 Chauhan Anandiben 00045 BARB0BANDIB 3000 3000 Processed 23/04/2024 3220427171 CHAUHAN ANANDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-026-002/953
(Hirapur) 		1123005000NRG24160320241322284 17/03/2024 MAGANBHAI 1123005WL095524 MAGANBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/04/2024 3220427152 MAGANBHAI PRATAPBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-026-002/98
(Hirapur) 		1123005000NRG24160320241322285 17/03/2024 Chauhan Abhesingbhai Ramabhai 1123005WL095524 Chauhan Abhesingbhai Ramabhai 00045 BARB0BANDIB 2500 2500 Processed 23/04/2024 3220427143 CHAUHAN ABHESINH RAM BANK OF BARODA(606985)
16 Singvad GJ-23-005-026-002/99
(Hirapur) 		1123005000NRG24160320241322286 17/03/2024 Chauhan Sangitaben 1123005WL095524 Chauhan Sangitaben 00045 BARB0BANDIB 2500 2500 Processed 23/04/2024 3220427144 CHAUHAN SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 Singvad GJ-23-005-028-001/8971231
(Jamadra) 		1123005000NRG24170320241324120 17/03/2024 BARIA KALSINGBHAI JESINGBHAI 1123005WL095683 BARIA KALSINGBHAI JESINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 23/04/2024 3220427437 KALSING JESING DAYRA BANK OF BARODA(606985)
18 Singvad GJ-23-005-028-001/8971231
(Jamadra) 		1123005000NRG24170320241324121 17/03/2024 VARSHABEN KALSINGBHAI 1123005WL095683 VARSHABEN KALSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3220427439 DAYARA VARSHABEN KAL BANK OF BARODA(606985)
19 Singvad GJ-23-005-028-001/8973218
(Jamadra) 		1123005000NRG24170320241324122 17/03/2024 GULIBEN MAGNBHAI 1123005WL095683 GULIBEN MAGNBHAI 00045 BARB0BANDIB 1536 1536 Processed 23/04/2024 3220427438 BILAVAL GULIBEN MAGA BANK OF BARODA(606985)
20 Singvad GJ-23-005-028-001/8973218
(Jamadra) 		1123005000NRG24170320241324123 17/03/2024 SUREKHABEN PRABHATBHAI 1123005WL095683 SUREKHABEN PRABHATBHAI 00045 BARB0BANDIB 1280 1280 Processed 23/04/2024 3220427166 BILVAL SUREKHABEN PR BANK OF BARODA(606985)
21 Singvad GJ-23-005-028-001/8973220
(Jamadra) 		1123005000NRG24170320241324124 17/03/2024 VITHLBHAI HIRABHAI 1123005WL095683 VITHLBHAI HIRABHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3220427432 VITHALBHAI HIRABHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-028-001/8973250
(Jamadra) 		1123005000NRG24170320241324133 17/03/2024 RAJUBHAI BALVANTBHAI 1123005WL095683 RAJUBHAI BALVANTBHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3220427167 BARIA RAJUBHAI BALAV BANK OF BARODA(606985)
23 Singvad GJ-23-005-028-001/8973252
(Jamadra) 		1123005000NRG24170320241324134 17/03/2024 GULABBHAI MANSUKHBHAI 1123005WL095683 GULABBHAI MANSUKHBHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3220427165 GULABBHAI MANSUKHABH BANK OF BARODA(606985)
24 Singvad GJ-23-005-028-001/8973252456
(Jamadra) 		1123005000NRG24170320241324138 17/03/2024 HANSHABEN MUKESHBHAI 1123005WL095683 HANSHABEN MUKESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 23/04/2024 3220427146 PATEL HANSHABEN MUKE BANK OF BARODA(606985)
25 Singvad GJ-23-005-028-001/8973258
(Jamadra) 		1123005000NRG24170320241324143 17/03/2024 JESING RAYSING 1123005WL095683 JESING RAYSING 00045 BARB0BANDIB 1536 1536 Processed 23/04/2024 3220427145 JESINGBHAI RAYSING P BANK OF BARODA(606985)
26 Singvad GJ-23-005-028-001/8973261
(Jamadra) 		1123005000NRG24170320241324145 17/03/2024 JASHVANTBHAI HEMABHAI 1123005WL095683 JASHVANTBHAI HEMABHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3220427160 PATEL JASHVANTBHAI H BANK OF BARODA(606985)
27 Singvad GJ-23-005-028-001/8973263
(Jamadra) 		1123005000NRG24170320241324146 17/03/2024 GANGABEN GORDHNBHAI 1123005WL095683 GANGABEN GORDHNBHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3220427163 GANGABEN GORDHANBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-028-001/8973267
(Jamadra) 		1123005000NRG24170320241324147 17/03/2024 CHANDABEN UDESINH 1123005WL095683 CHANDABEN UDESINH 00045 BARB0BANDIB 1536 1536 Processed 23/04/2024 3220427164 PATEL CHNDABEN UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Singvad GJ-23-005-028-001/8973268
(Jamadra) 		1123005000NRG24170320241324150 17/03/2024 GAUTAMBHAI JESING 1123005WL095683 GAUTAMBHAI JESING 00045 BARB0BANDIB 1792 1792 Rejected 23/04/2024 3220427159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Singvad GJ-23-005-028-001/8973283
(Jamadra) 		1123005000NRG24170320241324151 17/03/2024 USHABEN KANUBHAI BILVAL 1123005WL095683 USHABEN KANUBHAI BILVAL 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3220427158 USHABEN KANUBHAI MAK BANK OF BARODA(606985)
31 Singvad GJ-23-005-028-001/8973345
(Jamadra) 		1123005000NRG24170320241324152 17/03/2024 MAHESHKUMAR PRADIPBHA 1123005WL095683 MAHESHKUMAR PRADIPBHA 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3220427436 MAHIPALKUMAR PARDIPB BANK OF BARODA(606985)
32 Singvad GJ-23-005-067-003/8974659
(Pipaliya) 		1123005000NRG24170320241324531 17/03/2024 BARIA NARMADABEN ANKITBHAI 1123005WL095725 BARIA NARMADABEN ANKITBHAI 00045 BARB0BANDIB 4096 4096 Processed 23/04/2024 3220427161 Baria Narmadaben Ankitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 73568 73568
33 Singvad GJ-23-005-015-001/6691101251
(Dasa) 		1123005000NRG24160320241319999 17/03/2024 Sangada Rutvikaben Ukedbhai 1123005WL095365 Sangada Rutvikaben Ukedbhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427404 SANGADA RUTVIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-015-001/6691101257
(Dasa) 		1123005000NRG24160320241320000 17/03/2024 Bilval Sanjaykumar Abhesinh 1123005WL095365 Bilval Sanjaykumar Abhesinh 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427402 SANJAYKUMAR ABHESINH BANK OF BARODA(606985)
35 Singvad GJ-23-005-015-001/6691101258
(Dasa) 		1123005000NRG24160320241320001 17/03/2024 Bilval Vipulbhai Natubhai 1123005WL095365 Bilval Vipulbhai Natubhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427403 VIPULKUMAR NATUBHAI BILVAL(MF&G)NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-015-001/897579265
(Dasa) 		1123005000NRG24160320241320007 17/03/2024 Damor Rameshbhai Virsingbhai 1123005WL095365 Damor Rameshbhai Virsingbhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427301 RAMESHBHAIVIRSINGBHA BANK OF BARODA(606985)
37 Singvad GJ-23-005-015-001/897579267
(Dasa) 		1123005000NRG24160320241320009 17/03/2024 Damor Virsingbhai 1123005WL095365 Damor Virsingbhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427300 VIRSINGBHAI JALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-035-002/8974014
(Khunta) 		1123005000NRG24160320241322393 17/03/2024 KAMALABEN 1123005WL095533 KAMALABEN 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427281 KAMLABEN CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
39 Singvad GJ-23-005-082-001/8970447
(Vala Gota) 		1123005000NRG24170320241324231 17/03/2024 BAREEYA HARIBEN 1123005WL095694 BAREEYA HARIBEN 00045 BARB0DASADO 768 768 Processed 23/04/2024 3220427305 BAREEYA HARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
40 Singvad GJ-23-005-082-001/8970630
(Vala Gota) 		1123005000NRG24170320241324460 17/03/2024 VIKRAMBHAI 1123005WL095716 VIKRAMBHAI 00045 BARB0DASADO 1024 1024 Processed 23/04/2024 3220427291 BARIA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-082-001/9997371
(Vala Gota) 		1123005000NRG24170320241324220 17/03/2024 Baria Varshaben Girvatsinh 1123005WL095693 Baria Varshaben Girvatsinh 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427406 BARIA VARSHABEN GIRV BANK OF BARODA(606985)
42 Singvad GJ-23-005-082-001/999997009
(Vala Gota) 		1123005000NRG24170320241324472 17/03/2024 Baria Kaliben Gopalbhai 1123005WL095717 Baria Kaliben Gopalbhai 00045 BARB0DASADO 2816 2816 Processed 23/04/2024 3220427293 KALIBEN GOPALSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-082-001/999997016
(Vala Gota) 		1123005000NRG24170320241324473 17/03/2024 Baria Ganpatbhai Narvatbhai 1123005WL095717 Baria Ganpatbhai Narvatbhai 00045 BARB0DASADO 2816 2816 Processed 23/04/2024 3220427294 GANPATSINH NARVATSIN BANK OF BARODA(606985)
44 Singvad GJ-23-005-082-001/999997016
(Vala Gota) 		1123005000NRG24170320241324474 17/03/2024 Baria Urmilaben Ganpatbhai 1123005WL095717 Baria Urmilaben Ganpatbhai 00045 BARB0DASADO 2816 2816 Rejected 23/04/2024 3220427295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Singvad GJ-23-005-082-001/999997047
(Vala Gota) 		1123005000NRG24170320241324232 17/03/2024 SANJAYBHAI ANDARSINH BARIA 1123005WL095694 SANJAYBHAI ANDARSINH BARIA 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427307 SANJAYBHAI ANDARSINH BANK OF BARODA(606985)
46 Singvad GJ-23-005-082-001/999997072
(Vala Gota) 		1123005000NRG24170320241324248 17/03/2024 Baria Shaileshbhai Prabhatsinh 1123005WL095695 Baria Shaileshbhai Prabhatsinh 00045 BARB0DASADO 2816 2816 Processed 23/04/2024 3220427304 BARIA SHILESHKUMAR P BANK OF BARODA(606985)
47 Singvad GJ-23-005-082-001/999997184
(Vala Gota) 		1123005000NRG24170320241324236 17/03/2024 BIPINSINH NARESHBHAI BARIA 1123005WL095694 BIPINSINH NARESHBHAI BARIA 00045 BARB0DASADO 1792 1792 Processed 23/04/2024 3220427289 BIPINSINH NARESHBHAI BANK OF BARODA(606985)
48 Singvad GJ-23-005-082-001/999997206
(Vala Gota) 		1123005000NRG24170320241324237 17/03/2024 Baria Hanshaben 1123005WL095694 Baria Hanshaben 00045 BARB0DASADO 1792 1792 Processed 23/04/2024 3220427314 HANSHABEN M BARIA BANK OF BARODA(606985)
49 Singvad GJ-23-005-082-001/999997206
(Vala Gota) 		1123005000NRG24170320241324238 17/03/2024 Baria Hanshaben 1123005WL095694 Baria Hanshaben 00045 BARB0DASADO 1792 1792 Processed 23/04/2024 3220427315 HANSHABEN M BARIA BANK OF BARODA(606985)
50 Singvad GJ-23-005-082-001/999997223
(Vala Gota) 		1123005000NRG24170320241324239 17/03/2024 KINJALBEN NARESHBHAI BARIA 1123005WL095694 KINJALBEN NARESHBHAI BARIA 00045 BARB0DASADO 1792 1792 Processed 23/04/2024 3220427312 KINJALBEN NARESHBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-082-001/999997223
(Vala Gota) 		1123005000NRG24170320241324240 17/03/2024 KINJALBEN NARESHBHAI BARIA 1123005WL095694 KINJALBEN NARESHBHAI BARIA 00045 BARB0DASADO 1792 1792 Processed 23/04/2024 3220427313 KINJALBEN NARESHBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-082-001/999997333
(Vala Gota) 		1123005000NRG24170320241324222 17/03/2024 DAMOR SOMABHAI 1123005WL095693 DAMOR SOMABHAI 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427326 Mr. SOMABHAI TERABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Singvad GJ-23-005-082-001/999997336
(Vala Gota) 		1123005000NRG24170320241324250 17/03/2024 JASUMATIBEN MOHANSINH BARIA 1123005WL095695 JASUMATIBEN MOHANSINH BARIA 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427292 ASUMATIBEN MOHANSIN BANK OF BARODA(606985)
54 Singvad GJ-23-005-082-001/9999997437
(Vala Gota) 		1123005000NRG24170320241324463 17/03/2024 Baria Shardaben 1123005WL095716 Baria Shardaben 00045 BARB0DASADO 1280 1280 Processed 23/04/2024 3220427308 BARIA SARADABEN BANK OF BARODA(606985)
55 Singvad GJ-23-005-082-001/9999997437
(Vala Gota) 		1123005000NRG24170320241324464 17/03/2024 Baria Shardaben 1123005WL095716 Baria Shardaben 00045 BARB0DASADO 2304 2304 Processed 23/04/2024 3220427309 BARIA SARADABEN BANK OF BARODA(606985)
56 Singvad GJ-23-005-082-001/9999997438
(Vala Gota) 		1123005000NRG24170320241324253 17/03/2024 PATEL JENTABEN 1123005WL095695 PATEL JENTABEN 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427361 PATEL JENTABEN BANK OF BARODA(606985)
57 Singvad GJ-23-005-082-001/9999997455
(Vala Gota) 		1123005000NRG24170320241324255 17/03/2024 BARIA CHANDUBHAI HATIBHAI 1123005WL095695 BARIA CHANDUBHAI HATIBHAI 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427357 MR BARIA CHANDUBHAI STATE BANK OF INDIA(508548)
58 Singvad GJ-23-005-082-001/9999997456
(Vala Gota) 		1123005000NRG24170320241324256 17/03/2024 BARIA MAHIPATSINH CHANDUBHAI 1123005WL095695 BARIA MAHIPATSINH CHANDUBHAI 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427353 MAHIPATSINH CHANDUBH BANK OF BARODA(606985)
59 Singvad GJ-23-005-082-001/9999997458
(Vala Gota) 		1123005000NRG24170320241324258 17/03/2024 Patel Bharatbhai Balubhai 1123005WL095695 Patel Bharatbhai Balubhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427354 BHARATBHAI DALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Singvad GJ-23-005-082-001/9999997459
(Vala Gota) 		1123005000NRG24170320241324244 17/03/2024 Baria Jayntibhai Gemabhai 1123005WL095694 Baria Jayntibhai Gemabhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427360 JAYANTIBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
61 Singvad GJ-23-005-082-001/9999997466
(Vala Gota) 		1123005000NRG24170320241324466 17/03/2024 PATEL PRAKASHKUMAR 1123005WL095716 PATEL PRAKASHKUMAR 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427359 PATEL PRAKASHKUMAR BANK OF BARODA(606985)
62 Singvad GJ-23-005-082-001/9999997468
(Vala Gota) 		1123005000NRG24170320241324468 17/03/2024 Patel Sardarsing Bodabhai 1123005WL095716 Patel Sardarsing Bodabhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427362 SARDARSINH BODABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Singvad GJ-23-005-082-001/9999997469
(Vala Gota) 		1123005000NRG24170320241324223 17/03/2024 Patel Parvatsinh Bodabhai 1123005WL095693 Patel Parvatsinh Bodabhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427363 PARVATBHAI BODABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-082-001/9999997472
(Vala Gota) 		1123005000NRG24170320241324246 17/03/2024 DAMOR KHUMABHAI HEMABHAI 1123005WL095694 DAMOR KHUMABHAI HEMABHAI 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427358 DAMOR KHUMANSINH HEM BANK OF BARODA(606985)
65 Singvad GJ-23-005-082-001/9999997477
(Vala Gota) 		1123005000NRG24170320241324224 17/03/2024 Nayak Mahendrakumar Babubhai 1123005WL095693 Nayak Mahendrakumar Babubhai 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427356 NAYAK MAHENDRAKUMAR BANK OF BARODA(606985)
66 Singvad GJ-23-005-082-001/9999997477
(Vala Gota) 		1123005000NRG24170320241324225 17/03/2024 Nayak Manjulaben Mahendrakumar 1123005WL095693 Nayak Manjulaben Mahendrakumar 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427405 NAYAK MANJULABEN MAH BANK OF BARODA(606985)
67 Singvad GJ-23-005-082-001/9999997485
(Vala Gota) 		1123005000NRG24170320241324230 17/03/2024 Patel Resamben Naranseenh 1123005WL095693 Patel Resamben Naranseenh 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427355 Mrs. RESHAMBEN NARANSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Singvad GJ-23-005-082-001/9999997487
(Vala Gota) 		1123005000NRG24170320241324470 17/03/2024 Baria Narendrakumar Vikramsinh 1123005WL095716 Baria Narendrakumar Vikramsinh 00045 BARB0DASADO 3584 3584 Processed 23/04/2024 3220427401 NARENDRAKUMAR VIKRAM BANK OF BARODA(606985)
SubTotal 108032 108032
69 Singvad GJ-23-005-051-002/89748425
(Munavani) 		1123005000NRG24160320241323664 17/03/2024 Ravat Sunilbhai Maheshbhai 1123005WL095640 Ravat Sunilbhai Maheshbhai 00045 BARB0DUDPAN 1792 1792 Processed 23/04/2024 3220427253 RAVAT SUNILBHAI MAHE BANK OF BARODA(606985)
70 Singvad GJ-23-005-077-007/9989830402
(Sudiya) 		1123005000NRG24170320241324014 17/03/2024 BARIA SAVITABEN RAJESHBHAI 1123005WL095679 BARIA SAVITABEN RAJESHBHAI 00045 BARB0DUDPAN 1950 1950 Processed 23/04/2024 3220427213 BARIA SAVITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3742 3742
71 Singvad GJ-23-005-028-001/8973252437
(Jamadra) 		1123005000NRG24170320241324135 17/03/2024 ARVINDBHAI SURAJBHAI BARIA 1123005WL095683 ARVINDBHAI SURAJBHAI BARIA 00045 BARB0GUNDAH 1536 1536 Processed 23/04/2024 3220427331 ARVINDBHAI SURAJBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
72 Singvad GJ-23-005-077-005/1935124
(Sudiya) 		1123005000NRG24170320241324847 17/03/2024 Palas Jigarbhai Manubhai 1123005WL095781 Palas Jigarbhai Manubhai 00045 BARB0LIMDIX 1792 1792 Processed 23/04/2024 3220427154 Palash Jigarbhai Manubhai FINO PAYMENTS BANK LTD(608001)
73 Singvad GJ-23-005-077-005/1935125
(Sudiya) 		1123005000NRG24170320241324848 17/03/2024 Palas Manishaben Jitendrabhai 1123005WL095781 Palas Manishaben Jitendrabhai 00045 BARB0LIMDIX 1792 1792 Processed 23/04/2024 3220427157 Palas Manishaben Jitendrabhai FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-077-005/1935126
(Sudiya) 		1123005000NRG24170320241324849 17/03/2024 Palas Manusingbhai Maljibhai 1123005WL095781 Palas Manusingbhai Maljibhai 00045 BARB0LIMDIX 1792 1792 Processed 23/04/2024 3220427155 Palas Manusingbhai Maljibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
75 Singvad GJ-23-005-015-001/897579246
(Dasa) 		1123005000NRG24160320241320003 17/03/2024 Bhabhor Kiritbhai Maheshbhai 1123005WL095365 Bhabhor Kiritbhai Maheshbhai 00045 BARB0RANDHI 3584 3584 Processed 23/04/2024 3220427205 Mr. KIRITBHAI MAHESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
76 Singvad GJ-23-005-015-001/897579249
(Dasa) 		1123005000NRG24160320241320005 17/03/2024 Bhabhor Urmilaben Maheshbhai 1123005WL095365 Bhabhor Urmilaben Maheshbhai 00045 BARB0RANDHI 3584 3584 Processed 23/04/2024 3220427206 BHABHOR URMILABEN MA BANK OF BARODA(606985)
77 Singvad GJ-23-005-015-001/897579266
(Dasa) 		1123005000NRG24160320241320008 17/03/2024 Damor Jetiben 1123005WL095365 Damor Jetiben 00045 BARB0RANDHI 3584 3584 Processed 23/04/2024 3220427204 JETIBEN VIRSINGBHAI BANK OF BARODA(606985)
78 Singvad GJ-23-005-018-001/897950507
(Dhamanbari) 		1123005000NRG24160320241323643 17/03/2024 Parmar sobhanaben narendrabhai 1123005WL095639 Parmar sobhanaben narendrabhai 00045 BARB0RANDHI 4096 4096 Processed 23/04/2024 3220427271 PARMAR SOBHANABEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Singvad GJ-23-005-035-002/8980524-B
(Khunta) 		1123005000NRG24160320241322417 17/03/2024 BARIA LAXANBHAI GALABHAI 1123005WL095536 BARIA LAXANBHAI GALABHAI 00045 BARB0RANDHI 3500 3500 Processed 23/04/2024 3220427194 Mr. . LAXMANBHAI GALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Singvad GJ-23-005-052-001/8972262
(Nana Ambaliya) 		1123005000NRG24160320241320037 17/03/2024 katara paratapbhai Hemabhai 1123005WL095368 katara paratapbhai Hemabhai 00045 BARB0RANDHI 4096 4096 Processed 23/04/2024 3220427221 PRATAPBHAI HEMABHAI BANK OF BARODA(606985)
81 Singvad GJ-23-005-052-001/8972263
(Nana Ambaliya) 		1123005000NRG24160320241320038 17/03/2024 katara Saramistaben Dineshbhai 1123005WL095368 katara Saramistaben Dineshbhai 00045 BARB0RANDHI 4096 4096 Processed 23/04/2024 3220427189 SHARMISHTHABEN DINE BANK OF BARODA(606985)
82 Singvad GJ-23-005-052-001/8972264
(Nana Ambaliya) 		1123005000NRG24160320241320039 17/03/2024 katara Vinodbhai Paratapbhai 1123005WL095368 katara Vinodbhai Paratapbhai 00045 BARB0RANDHI 4096 4096 Processed 23/04/2024 3220427223 VINODKUMAR PRATAPBHA BANK OF BARODA(606985)
83 Singvad GJ-23-005-052-001/8972265
(Nana Ambaliya) 		1123005000NRG24160320241320040 17/03/2024 Katara Sureshbhai paratapbhai 1123005WL095368 Katara Sureshbhai paratapbhai 00045 BARB0RANDHI 4096 4096 Processed 23/04/2024 3220427222 SURESHPRATAPKATARA BANK OF BARODA(606985)
84 Singvad GJ-23-005-067-003/8974665
(Pipaliya) 		1123005000NRG24170320241324532 17/03/2024 BARIA PUSHPABEN MANHARBHAI 1123005WL095725 BARIA PUSHPABEN MANHARBHAI 00045 BARB0RANDHI 4096 4096 Processed 23/04/2024 3220427298 Baria Pushpaben Manharbhai FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-077-007/1945504
(Sudiya) 		1123005000NRG24170320241324000 17/03/2024 Pateliya Iteshbhai Mahendrabhai 1123005WL095679 Pateliya Iteshbhai Mahendrabhai 00045 BARB0RANDHI 2800 2800 Processed 23/04/2024 3220427238 PATELIYA ITESHBHAI MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Singvad GJ-23-005-077-007/9989830160
(Sudiya) 		1123005000NRG24170320241324108 17/03/2024 BARIA AMARSING RUMALBHAI 1123005WL095682 BARIA AMARSING RUMALBHAI 00045 BARB0RANDHI 3584 3584 Processed 23/04/2024 3220427181 Baria Amarsinh Rumalbhai FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-077-007/9989830160
(Sudiya) 		1123005000NRG24170320241324109 17/03/2024 BARIA SARDABEN AMARSING 1123005WL095682 BARIA SARDABEN AMARSING 00045 BARB0RANDHI 3584 3584 Processed 23/04/2024 3220427182 Baria Shardaben Amarsinh FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-077-007/9989830399
(Sudiya) 		1123005000NRG24170320241324013 17/03/2024 PATELIYA SANTABEN NANABHAI 1123005WL095679 PATELIYA SANTABEN NANABHAI 00045 BARB0RANDHI 1950 1950 Processed 23/04/2024 3220427214 Pateliya Shantaben Nanabhai FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-082-001/9999997480
(Vala Gota) 		1123005000NRG24170320241324227 17/03/2024 Baria Vipulkumar Shankarbhai 1123005WL095693 Baria Vipulkumar Shankarbhai 00045 BARB0RANDHI 3584 3584 Processed 23/04/2024 3220427272 BARIA VIPULKUMAR BANK OF BARODA(606985)
90 Singvad GJ-23-005-082-001/9999997487
(Vala Gota) 		1123005000NRG24170320241324471 17/03/2024 Baria Parulben Vikramsinh 1123005WL095716 Baria Parulben Vikramsinh 00045 BARB0RANDHI 3584 3584 Processed 23/04/2024 3220427273 PARULBEN VIKRAMSINH BANK OF BARODA(606985)
SubTotal 57914 57914
91 Singvad GJ-23-005-002-001/8967152
(Agara (Randhikpur)) 		1123005000NRG24170320241325173 17/03/2024 DAHMA KALIBEN NILESHBHAI 1123005WL095802 DAHMA KALIBEN NILESHBHAI 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427212 DAHMA KALIBEN NILESH BANK OF BARODA(606985)
92 Singvad GJ-23-005-002-001/8999919193
(Agara (Randhikpur)) 		1123005000NRG24160320241320380 17/03/2024 BARIA RAHULBHAI 1123005WL095403 BARIA RAHULBHAI 00045 BARB0SANJEL 3584 3584 Processed 23/04/2024 3220427227 BARIYA RAHULKUMAR SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Singvad GJ-23-005-002-001/8999999331
(Agara (Randhikpur)) 		1123005000NRG24170320241325174 17/03/2024 Selot Rameshbhai Mansingbhai 1123005WL095802 Selot Rameshbhai Mansingbhai 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427219 SELOT RAMESHBHAI MAN BANK OF BARODA(606985)
94 Singvad GJ-23-005-002-001/8999999332
(Agara (Randhikpur)) 		1123005000NRG24170320241325175 17/03/2024 Selot javanbhai Rameshbhai 1123005WL095802 Selot javanbhai Rameshbhai 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427215 SELOT JASHVANTBHAI R BANK OF BARODA(606985)
95 Singvad GJ-23-005-002-001/8999999333
(Agara (Randhikpur)) 		1123005000NRG24170320241325176 17/03/2024 Selot Bhavnaben Jasvanbhai 1123005WL095802 Selot Bhavnaben Jasvanbhai 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427216 SELOT BHAVANABEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Singvad GJ-23-005-002-001/8999999334
(Agara (Randhikpur)) 		1123005000NRG24170320241325177 17/03/2024 Damor sumliben Rajeshbhai 1123005WL095802 Damor sumliben Rajeshbhai 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427218 Damor Sumitraben FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-002-001/8999999335
(Agara (Randhikpur)) 		1123005000NRG24170320241325178 17/03/2024 Sangada jenaben nansingbhai 1123005WL095802 Sangada jenaben nansingbhai 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427217 Sangada Jenaben Nansingbhai FINO PAYMENTS BANK LTD(608001)
98 Singvad GJ-23-005-002-001/8999999339
(Agara (Randhikpur)) 		1123005000NRG24170320241325179 17/03/2024 SANGADA VISNABEN NANSINGBHAI 1123005WL095802 SANGADA VISNABEN NANSINGBHAI 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427245 Sangada Vishnaben FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-002-001/8999999340
(Agara (Randhikpur)) 		1123005000NRG24170320241325180 17/03/2024 RAVAT SAPNABEN MUKESHBHAI 1123005WL095802 RAVAT SAPNABEN MUKESHBHAI 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427243 Ravat Sapanben FINO PAYMENTS BANK LTD(608001)
100 Singvad GJ-23-005-002-001/8999999342
(Agara (Randhikpur)) 		1123005000NRG24170320241325181 17/03/2024 BARIA TEJALBEN RAKESHBHAI 1123005WL095802 BARIA TEJALBEN RAKESHBHAI 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427244 Bariya Tejalben FINO PAYMENTS BANK LTD(608001)
101 Singvad GJ-23-005-002-002/8989919209
(Agara (Randhikpur)) 		1123005000NRG24170320241325183 17/03/2024 BARIA LALLUBHAU 1123005WL095802 BARIA LALLUBHAU 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427203 BARIA LALLUBHAI KADK BANK OF BARODA(606985)
102 Singvad GJ-23-005-002-002/8999919142
(Agara (Randhikpur)) 		1123005000NRG24170320241325184 17/03/2024 Mukeshbhai 1123005WL095802 Mukeshbhai 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427202 Baria Maganbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
103 Singvad GJ-23-005-002-002/8999919144
(Agara (Randhikpur)) 		1123005000NRG24170320241325185 17/03/2024 Chagnbhai 1123005WL095802 Chagnbhai 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427200 BARIA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Singvad GJ-23-005-002-002/8999919144
(Agara (Randhikpur)) 		1123005000NRG24170320241325186 17/03/2024 DEVLIBEN 1123005WL095802 DEVLIBEN 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427201 Baria Devliben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
105 Singvad GJ-23-005-002-002/8999999346
(Agara (Randhikpur)) 		1123005000NRG24170320241325188 17/03/2024 CHAREL RAMILABEN RAMESHBHAI 1123005WL095802 CHAREL RAMILABEN RAMESHBHAI 00045 BARB0SANJEL 2304 2304 Processed 23/04/2024 3220427242 Bhabhor Pintubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
106 Singvad GJ-23-005-055-003/9977898785
(Nani Sanjeli) 		1123005000NRG24170320241323944 17/03/2024 Bilval Mahendrabhai Parsingbhai 1123005WL095670 Bilval Mahendrabhai Parsingbhai 00045 BARB0SANJEL 3584 3584 Processed 23/04/2024 3220427270 BILAVAL MAHENDARBHAI BANK OF BARODA(606985)
107 Singvad GJ-23-005-055-003/9977898855
(Nani Sanjeli) 		1123005000NRG24170320241323945 17/03/2024 Bilval Vinaben Mahendrabhai 1123005WL095670 Bilval Vinaben Mahendrabhai 00045 BARB0SANJEL 3584 3584 Processed 23/04/2024 3220427269 BILVAL VINABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Singvad GJ-23-005-055-004/9977898485
(Nani Sanjeli) 		1123005000NRG24160320241322822 17/03/2024 Damor Lilaben Himatbhai 1123005WL095563 Damor Lilaben Himatbhai 00045 BARB0SANJEL 3584 3584 Processed 23/04/2024 3220427247 DAMOR LILABEN BANK OF BARODA(606985)
SubTotal 46592 46592
109 Singvad GJ-23-005-082-001/9999997439
(Vala Gota) 		1123005000NRG24170320241324254 17/03/2024 PATEL VAJESINH MOTIBHAI 1123005WL095695 PATEL VAJESINH MOTIBHAI 00045 BARB0VANDEL 3584 3584 Processed 23/04/2024 3220427352 PATEL VAJESINH MOTIB BANK OF BARODA(606985)
SubTotal 3584 3584
110 Singvad GJ-23-005-026-001/89793975
(Hirapur) 		1123005000NRG24160320241322299 17/03/2024 NAYAKA GANPATBHAI SAYABABHAI 1123005WL095526 NAYAKA GANPATBHAI SAYABABHAI 00057 BARB0BGGBXX 3500 3500 Rejected 23/04/2024 3220427316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Singvad GJ-23-005-026-002/8979419
(Hirapur) 		1123005000NRG24160320241322269 17/03/2024 Chauhan Moralbhai Kansingbhai 1123005WL095522 Chauhan Moralbhai Kansingbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220427381 Mr. MORALBHAI KANSINGBHAI CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Singvad GJ-23-005-028-001/8973256
(Jamadra) 		1123005000NRG24170320241324142 17/03/2024 DILIPSIH VITHLBHAI 1123005WL095683 DILIPSIH VITHLBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427433 BARIA DILIPBHAIBHAI VITHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Singvad GJ-23-005-035-002/8973905
(Khunta) 		1123005000NRG24160320241322392 17/03/2024 BARIA SARLABEN VALSINGBHAI 1123005WL095533 BARIA SARLABEN VALSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427290 BARIA SARALABEN BARODA GUJARAT GRAMIN BANK(606995)
114 Singvad GJ-23-005-035-002/8974001
(Khunta) 		1123005000NRG24160320241322414 17/03/2024 BARIA SHAILESHHAI KESHRBHAI 1123005WL095536 BARIA SHAILESHHAI KESHRBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220427397 BARIA SHAILESHBHAI KESARBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Singvad GJ-23-005-051-002/89748398
(Munavani) 		1123005000NRG24160320241323660 17/03/2024 ninama manjulaben 1123005WL095640 ninama manjulaben 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427377 NINAMA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
116 Singvad GJ-23-005-051-002/89748401
(Munavani) 		1123005000NRG24160320241323661 17/03/2024 ravat anilbhai kamleshbhai 1123005WL095640 ravat anilbhai kamleshbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427376 RAVAT ANILBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Singvad GJ-23-005-051-002/89748421
(Munavani) 		1123005000NRG24160320241323662 17/03/2024 Ravat Maheshbhai 1123005WL095640 Ravat Maheshbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427374 MAHESHBHAI SAMBHUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
118 Singvad GJ-23-005-051-002/89748424
(Munavani) 		1123005000NRG24160320241323663 17/03/2024 Ravat Kamleshbhai Shambhubhai 1123005WL095640 Ravat Kamleshbhai Shambhubhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427375 RAVAT KAMLESHBHAI SHABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Singvad GJ-23-005-052-001/8965067
(Nana Ambaliya) 		1123005000NRG24160320241320046 17/03/2024 Patel Lilaben Jasavantsinh 1123005WL095369 Patel Lilaben Jasavantsinh 00057 BARB0BGGBXX 2304 2304 Processed 23/04/2024 3220427328 LILABEN JASAVANTSINH BANK OF BARODA(606985)
120 Singvad GJ-23-005-052-001/8965068
(Nana Ambaliya) 		1123005000NRG24160320241320047 17/03/2024 Valvai Ankitkumar 1123005WL095369 Valvai Ankitkumar 00057 BARB0BGGBXX 2304 2304 Processed 23/04/2024 3220427330 VALVAI ANKITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Singvad GJ-23-005-052-001/8965367
(Nana Ambaliya) 		1123005000NRG24160320241320052 17/03/2024 Patel Guliben Dalpatbhai 1123005WL095369 Patel Guliben Dalpatbhai 00057 BARB0BGGBXX 2304 2304 Processed 23/04/2024 3220427327 PATEL GULIBEN DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Singvad GJ-23-005-052-001/8965547
(Nana Ambaliya) 		1123005000NRG24160320241320055 17/03/2024 Valvai Fulsingbhai 1123005WL095369 Valvai Fulsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220427329 Mr. FULSINGBHAI MAGANBHAI VALVAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 Singvad GJ-23-005-052-001/8965594
(Nana Ambaliya) 		1123005000NRG24160320241320035 17/03/2024 RAMESHBHAI BHEMABHAI 1123005WL095368 RAMESHBHAI BHEMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 23/04/2024 3220427320 KATARA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Singvad GJ-23-005-055-003/9977898784
(Nani Sanjeli) 		1123005000NRG24170320241323943 17/03/2024 Damor Kansingbhai Dhirabhai 1123005WL095670 Damor Kansingbhai Dhirabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427393 DAMOR KANSINGBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Singvad GJ-23-005-067-003/8981730
(Pipaliya) 		1123005000NRG24170320241324533 17/03/2024 BARIA DINESHKUMAR 1123005WL095725 BARIA DINESHKUMAR 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3220427348 Baria Dineshkumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
126 Singvad GJ-23-005-067-003/8981731
(Pipaliya) 		1123005000NRG24170320241324534 17/03/2024 BARIA RANGLIBEN BHIMSINGBHAI 1123005WL095725 BARIA RANGLIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3220427347 Baria Rangliben Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
127 Singvad GJ-23-005-067-003/8981732
(Pipaliya) 		1123005000NRG24170320241324535 17/03/2024 BARIA RADHABEN DINESHBHAI 1123005WL095725 BARIA RADHABEN DINESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3220427350 Baria Radhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
128 Singvad GJ-23-005-067-003/8981733
(Pipaliya) 		1123005000NRG24170320241324536 17/03/2024 BARIA BHIMSINGBHAI SAVABHAI 1123005WL095725 BARIA BHIMSINGBHAI SAVABHAI 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3220427351 Baria Bhimsingbhai Savabhai FINO PAYMENTS BANK LTD(608001)
129 Singvad GJ-23-005-077-005/8975331
(Sudiya) 		1123005000NRG24170320241324866 17/03/2024 HATHILA KALUBHAI PARUBHAI 1123005WL095781 HATHILA KALUBHAI PARUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427280 Hathila Kalubhai Parubhai FINO PAYMENTS BANK LTD(608001)
130 Singvad GJ-23-005-077-005/998982452
(Sudiya) 		1123005000NRG24170320241324867 17/03/2024 AD MAHESHBHAI DHARJIBHAI 1123005WL095781 AD MAHESHBHAI DHARJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427279 Ad Maheshbhai FINO PAYMENTS BANK LTD(608001)
131 Singvad GJ-23-005-077-006/1935373
(Sudiya) 		1123005000NRG24160320241323721 17/03/2024 Bariya Kusumben Navlshihbhai 1123005WL095646 Bariya Kusumben Navlshihbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427394 BARIYA KUSUMBEN NAVLSHIHBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Singvad GJ-23-005-077-006/1935387
(Sudiya) 		1123005000NRG24160320241323723 17/03/2024 Dindod Krishnaben Maheshbhai 1123005WL095646 Dindod Krishnaben Maheshbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427395 Master KRISHNABEN MAHESHBHAI DINDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 Singvad GJ-23-005-077-007/6
(Sudiya) 		1123005000NRG24170320241324008 17/03/2024 SAVITABEN 1123005WL095679 SAVITABEN 00057 BARB0BGGBXX 2800 2800 Processed 23/04/2024 3220427283 Sajjanben Hareshbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
134 Singvad GJ-23-005-077-007/998982407
(Sudiya) 		1123005000NRG24170320241324106 17/03/2024 BARIYA GULABSIH DHIRABHAI 1123005WL095682 BARIYA GULABSIH DHIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427284 GULABSIGH DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
135 Singvad GJ-23-005-077-007/9989830155
(Sudiya) 		1123005000NRG24170320241324107 17/03/2024 BARIA MANOJBHAI 1123005WL095682 BARIA MANOJBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427282 Bariya Navanitbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
136 Singvad GJ-23-005-077-007/9989830220
(Sudiya) 		1123005000NRG24170320241324029 17/03/2024 PATELIYA HANSHABEN RAJUBHAI 1123005WL095680 PATELIYA HANSHABEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427287 PATELIYA HANSHABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 Singvad GJ-23-005-077-007/9989830220
(Sudiya) 		1123005000NRG24170320241324028 17/03/2024 PATELIYA RAJUBHAI DAMABHAI 1123005WL095680 PATELIYA RAJUBHAI DAMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220427286 Pateliya Rajubhai Damabhai FINO PAYMENTS BANK LTD(608001)
138 Singvad GJ-23-005-077-007/9989830223
(Sudiya) 		1123005000NRG24170320241324110 17/03/2024 BARIA JUGABEN GULABSING 1123005WL095682 BARIA JUGABEN GULABSING 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427285 BARIA JUGGABEN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
139 Singvad GJ-23-005-077-007/9989830408
(Sudiya) 		1123005000NRG24170320241324111 17/03/2024 BARIYA NEHALBEN PUNAMCHAND 1123005WL095682 BARIYA NEHALBEN PUNAMCHAND 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427288 Baria Nehalben Punamchand FINO PAYMENTS BANK LTD(608001)
140 Singvad GJ-23-005-077-007/9989830419
(Sudiya) 		1123005000NRG24170320241324015 17/03/2024 BARIA REKHABEN RAJESHBHAI 1123005WL095679 BARIA REKHABEN RAJESHBHAI 00057 BARB0BGGBXX 1800 1800 Processed 23/04/2024 3220427318 Baria Rekhaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
141 Singvad GJ-23-005-082-001/8970473
(Vala Gota) 		1123005000NRG24170320241324459 17/03/2024 Baria Kapuriben 1123005WL095716 Baria Kapuriben 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220427311 KAPURIBEN PRABHATSIN BANK OF BARODA(606985)
142 Singvad GJ-23-005-082-001/999996977
(Vala Gota) 		1123005000NRG24170320241324247 17/03/2024 PATEL LILABEN VAJESINH 1123005WL095695 PATEL LILABEN VAJESINH 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427297 PATEL LILABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
143 Singvad GJ-23-005-082-001/999997048
(Vala Gota) 		1123005000NRG24170320241324233 17/03/2024 Baria Leelaben 1123005WL095694 Baria Leelaben 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427310 BARIA LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
144 Singvad GJ-23-005-082-001/999997137
(Vala Gota) 		1123005000NRG24170320241324461 17/03/2024 PRABHATSINH KABHSINH BARIA 1123005WL095716 PRABHATSINH KABHSINH BARIA 00057 BARB0BGGBXX 2304 2304 Processed 23/04/2024 3220427369 PRABHATSINH KABHSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 Singvad GJ-23-005-082-001/999997137
(Vala Gota) 		1123005000NRG24170320241324462 17/03/2024 PRABHATSINH KABHSINH BARIA 1123005WL095716 PRABHATSINH KABHSINH BARIA 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3220427370 PRABHATSINH KABHSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
146 Singvad GJ-23-005-082-001/999997161
(Vala Gota) 		1123005000NRG24170320241324221 17/03/2024 BARIA NATVARSINH HARISINH 1123005WL095693 BARIA NATVARSINH HARISINH 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427303 NATVARSINH HARISINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Singvad GJ-23-005-082-001/999997162
(Vala Gota) 		1123005000NRG24170320241324235 17/03/2024 Baria Takhatsinh Dalapatsinh 1123005WL095694 Baria Takhatsinh Dalapatsinh 00057 BARB0BGGBXX 2304 2304 Processed 23/04/2024 3220427364 PATEL RUMALSINH GULA BANK OF BARODA(606985)
148 Singvad GJ-23-005-082-001/999997332
(Vala Gota) 		1123005000NRG24170320241324241 17/03/2024 Baria Kanaksinh 1123005WL095694 Baria Kanaksinh 00057 BARB0BGGBXX 2304 2304 Processed 23/04/2024 3220427296 BARIA KANAKSINH BARODA GUJARAT GRAMIN BANK(606995)
149 Singvad GJ-23-005-082-001/999997362
(Vala Gota) 		1123005000NRG24170320241324243 17/03/2024 Baria Pratapsinh kabhasinh 1123005WL095694 Baria Pratapsinh kabhasinh 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427302 PRATAPSINH KABHSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
150 Singvad GJ-23-005-082-001/9999997430
(Vala Gota) 		1123005000NRG24170320241324252 17/03/2024 MOHANSINH SAMATSINH BARIA 1123005WL095695 MOHANSINH SAMATSINH BARIA 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427367 Mr. MOHANBHAI SAMATSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Singvad GJ-23-005-082-001/9999997457
(Vala Gota) 		1123005000NRG24170320241324475 17/03/2024 Baria Kiransinh Vajesinh 1123005WL095717 Baria Kiransinh Vajesinh 00057 BARB0BGGBXX 1024 1024 Processed 23/04/2024 3220427372 KIRANSINH VAJESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 Singvad GJ-23-005-082-001/9999997457
(Vala Gota) 		1123005000NRG24170320241324476 17/03/2024 Baria Vimlaben Kiransinh 1123005WL095717 Baria Vimlaben Kiransinh 00057 BARB0BGGBXX 1024 1024 Processed 23/04/2024 3220427366 VIMALABEN KIRANSINH BANK OF BARODA(606985)
153 Singvad GJ-23-005-082-001/9999997460
(Vala Gota) 		1123005000NRG24170320241324245 17/03/2024 Baria Prahaladbhai Pratapsinh 1123005WL095694 Baria Prahaladbhai Pratapsinh 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427349 PRAHALADSINH PRATAPSINH BARIA PUNJAB NATIONAL BANK(508568)
154 Singvad GJ-23-005-082-001/9999997466
(Vala Gota) 		1123005000NRG24170320241324465 17/03/2024 Patel Arvindbhai Sardarbhai 1123005WL095716 Patel Arvindbhai Sardarbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427373 ARVINDBHAI SARDARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
155 Singvad GJ-23-005-082-001/9999997471
(Vala Gota) 		1123005000NRG24170320241324469 17/03/2024 Baria Vajesinh Narvatbhai 1123005WL095716 Baria Vajesinh Narvatbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427371 BARIA VAJESINH BANK OF BARODA(606985)
156 Singvad GJ-23-005-082-001/9999997479
(Vala Gota) 		1123005000NRG24170320241324226 17/03/2024 Baria Sankarbhai Maganbhai 1123005WL095693 Baria Sankarbhai Maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427396 SHANKARBHAI MAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
157 Singvad GJ-23-005-082-001/9999997480
(Vala Gota) 		1123005000NRG24170320241324228 17/03/2024 Patel Pushpaben Vipulbhai 1123005WL095693 Patel Pushpaben Vipulbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427398 PATEL PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
158 Singvad GJ-23-005-082-001/9999997485
(Vala Gota) 		1123005000NRG24170320241324229 17/03/2024 Patel Naranseenh Parvatsinh 1123005WL095693 Patel Naranseenh Parvatsinh 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220427368 PATEL NARANSEENH BANK OF BARODA(606985)
SubTotal 133972 133972
159 Singvad GJ-23-005-082-001/1970197
(Vala Gota) 		1123005000NRG24170320241324458 17/03/2024 GULABBHAI RAYJIBHAI MALIVAD 1123005WL095716 GULABBHAI RAYJIBHAI MALIVAD 00114 GSCB0PDC001 256 256 Processed 23/04/2024 3220427211 MANGUBEN LAXMANSINH BANK OF BARODA(606985)
160 Singvad GJ-23-005-082-001/999997361
(Vala Gota) 		1123005000NRG24170320241324251 17/03/2024 Baria Ajaykumar Ranvantsinh 1123005WL095695 Baria Ajaykumar Ranvantsinh 00114 GSCB0PDC001 2816 2816 Processed 23/04/2024 3220427442 BARIYA AJAYKUMAR BANK OF BARODA(606985)
SubTotal 3072 3072
161 Singvad GJ-23-005-082-001/999997162
(Vala Gota) 		1123005000NRG24170320241324234 17/03/2024 Baria Dalapatsinh Juvansinh 1123005WL095694 Baria Dalapatsinh Juvansinh 00168 ICIC0000538 2304 2304 Processed 23/04/2024 3220427407 DALPATSINH JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
162 Singvad GJ-23-005-052-001/8965365
(Nana Ambaliya) 		1123005000NRG24160320241320051 17/03/2024 Baria Nileshvariben 1123005WL095369 Baria Nileshvariben 00168 ICIC0002238 2304 2304 Processed 23/04/2024 3220427319 NILESHVARIBEN MAHESH BANK OF BARODA(606985)
SubTotal 2304 2304
163 Singvad GJ-23-005-077-007/9998984046
(Sudiya) 		1123005000NRG24170320241324115 17/03/2024 MACHHAR MEHULABHAI CHATURBHAI 1123005WL095682 MACHHAR MEHULABHAI CHATURBHAI 00168 ICIC0002247 3584 3584 Processed 23/04/2024 3220427317 Pravinbhai Himmatbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
164 Singvad GJ-23-005-052-001/8965066
(Nana Ambaliya) 		1123005000NRG24160320241320045 17/03/2024 Valavai Dholiben Amitbhai 1123005WL095369 Valavai Dholiben Amitbhai 00415 SBIN0000273 2304 2304 Processed 23/04/2024 3220427324 VALAVAI DHOLIBEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Singvad GJ-23-005-052-001/8965267
(Nana Ambaliya) 		1123005000NRG24160320241320048 17/03/2024 Katara Maheshbhai 1123005WL095369 Katara Maheshbhai 00415 SBIN0000273 2304 2304 Processed 23/04/2024 3220427321 Katara Maheshbhai FINO PAYMENTS BANK LTD(608001)
166 Singvad GJ-23-005-052-001/8965268
(Nana Ambaliya) 		1123005000NRG24160320241320049 17/03/2024 Valvai Amitbhai 1123005WL095369 Valvai Amitbhai 00415 SBIN0000273 2304 2304 Processed 23/04/2024 3220427322 VALVAI AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Singvad GJ-23-005-052-001/8965358
(Nana Ambaliya) 		1123005000NRG24160320241320050 17/03/2024 Patel Pareshbhai Jasvantbhai 1123005WL095369 Patel Pareshbhai Jasvantbhai 00415 SBIN0000273 2304 2304 Processed 23/04/2024 3220427325 PARESH JASVANT PATEL BANK OF BARODA(606985)
168 Singvad GJ-23-005-052-001/8965655
(Nana Ambaliya) 		1123005000NRG24160320241320056 17/03/2024 Baria Naniben 1123005WL095369 Baria Naniben 00415 SBIN0000273 2816 2816 Processed 23/04/2024 3220427323 BARIA NANIBEN BANK OF BARODA(606985)
SubTotal 12032 12032
169 Singvad GJ-23-005-077-006/1935369
(Sudiya) 		1123005000NRG24160320241323720 17/03/2024 Bariya Kavitaben Ravindrabhai 1123005WL095646 Bariya Kavitaben Ravindrabhai 00415 SBIN0002667 1792 1792 Processed 23/04/2024 3220427399 BARIA KAVITABEN RAVI BANK OF BARODA(606985)
170 Singvad GJ-23-005-077-006/1935378
(Sudiya) 		1123005000NRG24160320241323722 17/03/2024 Dindod Amitbhai 1123005WL095646 Dindod Amitbhai 00415 SBIN0002667 1792 1792 Processed 23/04/2024 3220427400 DINDOD AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
171 Singvad GJ-23-005-082-001/9999997456
(Vala Gota) 		1123005000NRG24170320241324257 17/03/2024 BARIA NAYANABEN MAHIPATSINH 1123005WL095695 BARIA NAYANABEN MAHIPATSINH 00415 SBIN0009478 3584 3584 Processed 23/04/2024 3220427365 BARIA NAYANABEN MAHIPATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
172 Singvad GJ-23-005-051-002/89748441
(Munavani) 		1123005000NRG24160320241323665 17/03/2024 DAMOR KASHLABEN MUKESHBHAI 1123005WL095640 DAMOR KASHLABEN MUKESHBHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3220427378 Damor Kashlaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
173 Singvad GJ-23-005-002-001/8999919161
(Agara (Randhikpur)) 		1123005000NRG24160320241320373 17/03/2024 Damor Lalitaben Vinubhai 1123005WL095403 Damor Lalitaben Vinubhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427224 Damor Lalitaben Vinubhai FINO PAYMENTS BANK LTD(608001)
174 Singvad GJ-23-005-002-001/8999919167
(Agara (Randhikpur)) 		1123005000NRG24160320241320375 17/03/2024 Taviyad Shaileshbhai Kanubhai 1123005WL095403 Taviyad Shaileshbhai Kanubhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427246 Taviyad Shaileshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
175 Singvad GJ-23-005-002-001/8999919179
(Agara (Randhikpur)) 		1123005000NRG24160320241320376 17/03/2024 Bhamaniya Sapanaben 1123005WL095403 Bhamaniya Sapanaben 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427346 Bamaniya Sapanaben FINO PAYMENTS BANK LTD(608001)
176 Singvad GJ-23-005-002-001/8999919186
(Agara (Randhikpur)) 		1123005000NRG24160320241320377 17/03/2024 Bhuriya Kamleshbhai Ramsingbhai 1123005WL095403 Bhuriya Kamleshbhai Ramsingbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427228 Bhuriya Kamleshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
177 Singvad GJ-23-005-002-001/8999919189
(Agara (Randhikpur)) 		1123005000NRG24160320241320378 17/03/2024 Bamaniya Sannaben 1123005WL095403 Bamaniya Sannaben 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427344 Bamaniya Sannaben FINO PAYMENTS BANK LTD(608001)
178 Singvad GJ-23-005-002-001/8999919192
(Agara (Randhikpur)) 		1123005000NRG24160320241320379 17/03/2024 Baraiya Rudhirkumar 1123005WL095403 Baraiya Rudhirkumar 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427225 Bariya Rudhirkumar FINO PAYMENTS BANK LTD(608001)
179 Singvad GJ-23-005-002-001/8999919196
(Agara (Randhikpur)) 		1123005000NRG24160320241320381 17/03/2024 Damor Shivrajbhai 1123005WL095403 Damor Shivrajbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427226 Damor Shivrajbhai FINO PAYMENTS BANK LTD(608001)
180 Singvad GJ-23-005-002-001/8999919198
(Agara (Randhikpur)) 		1123005000NRG24160320241320382 17/03/2024 Bamaniya Aashishbhai 1123005WL095403 Bamaniya Aashishbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427345 Bamniaa Aashishbhai FINO PAYMENTS BANK LTD(608001)
181 Singvad GJ-23-005-002-002/8999999267
(Agara (Randhikpur)) 		1123005000NRG24170320241325187 17/03/2024 SELOT RAVINABEN 1123005WL095802 SELOT RAVINABEN 00688 FINO0001001 2304 2304 Processed 23/04/2024 3220427342 SELOT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 Singvad GJ-23-005-002-002/8999999349
(Agara (Randhikpur)) 		1123005000NRG24170320241325189 17/03/2024 AMITBHAI 1123005WL095802 AMITBHAI 00688 FINO0001001 2304 2304 Processed 23/04/2024 3220427343 Pargi Asmitaben FINO PAYMENTS BANK LTD(608001)
183 Singvad GJ-23-005-002-002/8999999378
(Agara (Randhikpur)) 		1123005000NRG24170320241325190 17/03/2024 KALPESH RAMSU 1123005WL095802 KALPESH RAMSU 00688 FINO0001001 2304 2304 Processed 23/04/2024 3220427341 Machhar Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
184 Singvad GJ-23-005-002-002/8999999381
(Agara (Randhikpur)) 		1123005000NRG24170320241325191 17/03/2024 MACHHAR SAVITAB 1123005WL095802 MACHHAR SAVITAB 00688 FINO0001001 2304 2304 Processed 23/04/2024 3220427338 MACHHAR VANITABEN RA BANK OF BARODA(606985)
185 Singvad GJ-23-005-002-002/8999999382
(Agara (Randhikpur)) 		1123005000NRG24170320241325192 17/03/2024 MACAR SAVITABEN 1123005WL095802 MACAR SAVITABEN 00688 FINO0001001 2304 2304 Processed 23/04/2024 3220427339 Machhar Savitaben Kalubhai FINO PAYMENTS BANK LTD(608001)
186 Singvad GJ-23-005-002-002/8999999386
(Agara (Randhikpur)) 		1123005000NRG24170320241325193 17/03/2024 BHURIYA GOPAL 1123005WL095802 BHURIYA GOPAL 00688 FINO0001001 2304 2304 Processed 23/04/2024 3220427340 Bhuriya Gulabbhai FINO PAYMENTS BANK LTD(608001)
187 Singvad GJ-23-005-015-001/897579245
(Dasa) 		1123005000NRG24160320241320002 17/03/2024 Bhabhor Shitalben Kanubhai 1123005WL095365 Bhabhor Shitalben Kanubhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427207 Bhabhor Shitalben Kanubhai FINO PAYMENTS BANK LTD(608001)
188 Singvad GJ-23-005-015-001/897579247
(Dasa) 		1123005000NRG24160320241320004 17/03/2024 Bhabhor Ankitbhai Laxmanbhai 1123005WL095365 Bhabhor Ankitbhai Laxmanbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427299 ANKITBHAI LAXMANBHAI BANK OF BARODA(606985)
189 Singvad GJ-23-005-015-001/897579261
(Dasa) 		1123005000NRG24160320241320006 17/03/2024 Bhabhor Amitbhai Bharatbhai 1123005WL095365 Bhabhor Amitbhai Bharatbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427199 Bhabhor Amitbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
190 Singvad GJ-23-005-026-002/8979411
(Hirapur) 		1123005000NRG24160320241322261 17/03/2024 Nayaka Manishaben Sukabhai 1123005WL095522 Nayaka Manishaben Sukabhai 00688 FINO0001001 3000 3000 Processed 23/04/2024 3220427260 Nayaka Manishaben Sukabhai FINO PAYMENTS BANK LTD(608001)
191 Singvad GJ-23-005-026-002/8979412
(Hirapur) 		1123005000NRG24160320241322262 17/03/2024 Nayaka Natvarbhai Shankarbhai 1123005WL095522 Nayaka Natvarbhai Shankarbhai 00688 FINO0001001 3000 3000 Processed 23/04/2024 3220427261 Nayaka Natvarbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
192 Singvad GJ-23-005-026-002/8979413
(Hirapur) 		1123005000NRG24160320241322263 17/03/2024 Nayaka Rekhaben Natvarbhai 1123005WL095522 Nayaka Rekhaben Natvarbhai 00688 FINO0001001 3000 3000 Processed 23/04/2024 3220427259 Nayaka Rekhaben Natvarbhai FINO PAYMENTS BANK LTD(608001)
193 Singvad GJ-23-005-026-002/8979414
(Hirapur) 		1123005000NRG24160320241322264 17/03/2024 Nayaka Sureshbhai Rayalabhai 1123005WL095522 Nayaka Sureshbhai Rayalabhai 00688 FINO0001001 3000 3000 Processed 23/04/2024 3220427262 Nayaka Sureshbhai Rayalabhai FINO PAYMENTS BANK LTD(608001)
194 Singvad GJ-23-005-026-002/8979415
(Hirapur) 		1123005000NRG24160320241322265 17/03/2024 Nayaka Rupabhai Sukabhai 1123005WL095522 Nayaka Rupabhai Sukabhai 00688 FINO0001001 3000 3000 Processed 23/04/2024 3220427257 Nayaka Rupabhai Sukhabhai FINO PAYMENTS BANK LTD(608001)
195 Singvad GJ-23-005-026-002/8979416
(Hirapur) 		1123005000NRG24160320241322266 17/03/2024 Nayaka Rameshbhai Sukabhai 1123005WL095522 Nayaka Rameshbhai Sukabhai 00688 FINO0001001 3000 3000 Processed 23/04/2024 3220427258 Nayaka Rameshbhai Sukabhai FINO PAYMENTS BANK LTD(608001)
196 Singvad GJ-23-005-035-002/8973098
(Khunta) 		1123005000NRG24160320241322413 17/03/2024 BARIA SANJAYBHAI GANPATBHAI 1123005WL095536 BARIA SANJAYBHAI GANPATBHAI 00688 FINO0001001 3500 3500 Processed 23/04/2024 3220427193 BARIA SANJAYBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Singvad GJ-23-005-052-001/1960272
(Nana Ambaliya) 		1123005000NRG24160320241320033 17/03/2024 katara dineshbhai pratapbhai 1123005WL095368 katara dineshbhai pratapbhai 00688 FINO0001001 4096 4096 Processed 23/04/2024 3220427332 Katara Dineshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
198 Singvad GJ-23-005-052-001/8964906
(Nana Ambaliya) 		1123005000NRG24160320241320044 17/03/2024 Baria Jignishaben Kamleshbhai 1123005WL095369 Baria Jignishaben Kamleshbhai 00688 FINO0001001 2304 2304 Processed 23/04/2024 3220427333 Baria Jignishaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
199 Singvad GJ-23-005-052-001/8965601
(Nana Ambaliya) 		1123005000NRG24160320241320036 17/03/2024 KATARA SUSHILA 1123005WL095368 KATARA SUSHILA 00688 FINO0001001 1100 1100 Processed 23/04/2024 3220427334 Katara Sushilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
200 Singvad GJ-23-005-055-003/8973799
(Nani Sanjeli) 		1123005000NRG24170320241323939 17/03/2024 Damor Shardaben Kansingbhai 1123005WL095670 Damor Shardaben Kansingbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427392 Damor Shardaben Kansingbhai FINO PAYMENTS BANK LTD(608001)
201 Singvad GJ-23-005-055-004/9977898484
(Nani Sanjeli) 		1123005000NRG24160320241322820 17/03/2024 Damor Shaileshbhai Bhalabhai 1123005WL095563 Damor Shaileshbhai Bhalabhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427249 Damor Shaileshbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
202 Singvad GJ-23-005-055-004/9977898485
(Nani Sanjeli) 		1123005000NRG24160320241322821 17/03/2024 Damor Himatbhai Nurabhai 1123005WL095563 Damor Himatbhai Nurabhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427251 Damor Himatbhai FINO PAYMENTS BANK LTD(608001)
203 Singvad GJ-23-005-055-004/9977898486
(Nani Sanjeli) 		1123005000NRG24160320241322823 17/03/2024 Damor sagarben Vinodbhai 1123005WL095563 Damor sagarben Vinodbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427250 Damor Sagarben FINO PAYMENTS BANK LTD(608001)
204 Singvad GJ-23-005-055-004/9977898487
(Nani Sanjeli) 		1123005000NRG24160320241322824 17/03/2024 Damor Sanjaybhai Himatbhai 1123005WL095563 Damor Sanjaybhai Himatbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427252 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
205 Singvad GJ-23-005-077-005/1935119
(Sudiya) 		1123005000NRG24170320241324842 17/03/2024 Ad Jagrutiben 1123005WL095781 Ad Jagrutiben 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427235 AD JAGRUTIBEN BARODA GUJARAT GRAMIN BANK(606995)
206 Singvad GJ-23-005-077-005/1935120
(Sudiya) 		1123005000NRG24170320241324843 17/03/2024 Khadiya Ramanbhai Chuniyabhai 1123005WL095781 Khadiya Ramanbhai Chuniyabhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427231 Khadiya Ramanbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
207 Singvad GJ-23-005-077-005/1935121
(Sudiya) 		1123005000NRG24170320241324844 17/03/2024 Hathila Kalubhai 1123005WL095781 Hathila Kalubhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427232 Hathila Kalubhai FINO PAYMENTS BANK LTD(608001)
208 Singvad GJ-23-005-077-005/1935122
(Sudiya) 		1123005000NRG24170320241324845 17/03/2024 Ninama Punjiben Babubhai 1123005WL095781 Ninama Punjiben Babubhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427237 Ninama Punjiben Babubhai FINO PAYMENTS BANK LTD(608001)
209 Singvad GJ-23-005-077-005/1935123
(Sudiya) 		1123005000NRG24170320241324846 17/03/2024 Ninama Druptaben Babubhai 1123005WL095781 Ninama Druptaben Babubhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427335 Ninama Druptaben Babubhai FINO PAYMENTS BANK LTD(608001)
210 Singvad GJ-23-005-077-005/1935127
(Sudiya) 		1123005000NRG24170320241324850 17/03/2024 Hathila Ramilaben Bakubhai 1123005WL095781 Hathila Ramilaben Bakubhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427236 Hathila Ramilaben Bakubhai FINO PAYMENTS BANK LTD(608001)
211 Singvad GJ-23-005-077-005/1935129
(Sudiya) 		1123005000NRG24170320241324852 17/03/2024 Sangada Sharmishtaben Gulabbhai 1123005WL095781 Sangada Sharmishtaben Gulabbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427234 Sangada Sharmishtaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
212 Singvad GJ-23-005-077-005/1935130
(Sudiya) 		1123005000NRG24170320241324853 17/03/2024 Sangada Ilaben 1123005WL095781 Sangada Ilaben 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427233 Sangada Ilaben FINO PAYMENTS BANK LTD(608001)
213 Singvad GJ-23-005-077-005/1935131
(Sudiya) 		1123005000NRG24170320241324854 17/03/2024 Sangada Manjulaben Vipulbhai 1123005WL095781 Sangada Manjulaben Vipulbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427230 Sangada Manjulaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
214 Singvad GJ-23-005-077-005/1935132
(Sudiya) 		1123005000NRG24170320241324855 17/03/2024 Ad Dilipbhai Vaghajibhai 1123005WL095781 Ad Dilipbhai Vaghajibhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427229 Ad Dilipbhai Vaghjibhai FINO PAYMENTS BANK LTD(608001)
215 Singvad GJ-23-005-077-005/1935158
(Sudiya) 		1123005000NRG24170320241324856 17/03/2024 Hathila Maniben Somabhai 1123005WL095781 Hathila Maniben Somabhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427255 Hathila Maniben Somabhai FINO PAYMENTS BANK LTD(608001)
216 Singvad GJ-23-005-077-005/1935159
(Sudiya) 		1123005000NRG24170320241324857 17/03/2024 Hathila Manjulaben Pravinbhai 1123005WL095781 Hathila Manjulaben Pravinbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427254 Hathila Manjulaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
217 Singvad GJ-23-005-077-005/1935162
(Sudiya) 		1123005000NRG24170320241324858 17/03/2024 Hathila Mansingbhai 1123005WL095781 Hathila Mansingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427263 Hathila Mansingbhai FINO PAYMENTS BANK LTD(608001)
218 Singvad GJ-23-005-077-005/1935163
(Sudiya) 		1123005000NRG24170320241324859 17/03/2024 Sangada Vipulbhai Kalubhai 1123005WL095781 Sangada Vipulbhai Kalubhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427278 Sangada Vipulbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
219 Singvad GJ-23-005-077-005/1935164
(Sudiya) 		1123005000NRG24170320241324860 17/03/2024 Sangada Rakeshbhai 1123005WL095781 Sangada Rakeshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427277 Sangada Rakeshbhai FINO PAYMENTS BANK LTD(608001)
220 Singvad GJ-23-005-077-005/1935178
(Sudiya) 		1123005000NRG24170320241324861 17/03/2024 Baria Samaben Bhursingbhai 1123005WL095781 Baria Samaben Bhursingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427264 Baria Samaben Bhursingbhai FINO PAYMENTS BANK LTD(608001)
221 Singvad GJ-23-005-077-005/1935180
(Sudiya) 		1123005000NRG24170320241324862 17/03/2024 Dodiyar Vilashben Somabhai 1123005WL095781 Dodiyar Vilashben Somabhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427382 Dodiyar Vilashben Somabhai FINO PAYMENTS BANK LTD(608001)
222 Singvad GJ-23-005-077-005/1935181
(Sudiya) 		1123005000NRG24170320241324863 17/03/2024 Dodiyar Vaibhavbhai Somabhai 1123005WL095781 Dodiyar Vaibhavbhai Somabhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427265 DODIYAR VAIBHAVBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Singvad GJ-23-005-077-005/1935182
(Sudiya) 		1123005000NRG24170320241324864 17/03/2024 Palas Shitalben 1123005WL095781 Palas Shitalben 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427267 Palas Shitalben FINO PAYMENTS BANK LTD(608001)
224 Singvad GJ-23-005-077-005/1935183
(Sudiya) 		1123005000NRG24170320241324865 17/03/2024 Palash Radhikaben Sanjaybhai 1123005WL095781 Palash Radhikaben Sanjaybhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427266 Palash Radhikaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
225 Singvad GJ-23-005-077-007/1945475
(Sudiya) 		1123005000NRG24170320241324100 17/03/2024 BARIA PARULBEN RAJESHBHAI 1123005WL095682 BARIA PARULBEN RAJESHBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427185 Baria Parulben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
226 Singvad GJ-23-005-077-007/1945500
(Sudiya) 		1123005000NRG24170320241324101 17/03/2024 SURESHBHAI 1123005WL095682 SURESHBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427183 Baria Rumalsinh Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
227 Singvad GJ-23-005-077-007/1945501
(Sudiya) 		1123005000NRG24170320241323997 17/03/2024 Pateliya Dineshbhai Sartanbhai 1123005WL095679 Pateliya Dineshbhai Sartanbhai 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427239 Pateliya Dineshbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
228 Singvad GJ-23-005-077-007/1945502
(Sudiya) 		1123005000NRG24170320241323998 17/03/2024 Pateliya Nandaben Dineshbhai 1123005WL095679 Pateliya Nandaben Dineshbhai 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427240 NANDABEN DINESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Singvad GJ-23-005-077-007/1945503
(Sudiya) 		1123005000NRG24170320241323999 17/03/2024 Pateliya Surekhaben Shanabhai 1123005WL095679 Pateliya Surekhaben Shanabhai 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427241 Pateliya Surekhaben Shanabhai FINO PAYMENTS BANK LTD(608001)
230 Singvad GJ-23-005-077-007/1945505
(Sudiya) 		1123005000NRG24170320241324001 17/03/2024 Pateliya Vardiben Sartanbhai 1123005WL095679 Pateliya Vardiben Sartanbhai 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427337 PATELIYA VARDIBEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Singvad GJ-23-005-077-007/1945506
(Sudiya) 		1123005000NRG24170320241324002 17/03/2024 Pateliya Arjunbhai Damabhai 1123005WL095679 Pateliya Arjunbhai Damabhai 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427248 Pateliya Arjunbhai Damabhai FINO PAYMENTS BANK LTD(608001)
232 Singvad GJ-23-005-077-007/1945509
(Sudiya) 		1123005000NRG24170320241324102 17/03/2024 BARIA MAHENDRABHAI RUMALBHAI 1123005WL095682 BARIA MAHENDRABHAI RUMALBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427184 Baria Mahendrabhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
233 Singvad GJ-23-005-077-007/1945525-A
(Sudiya) 		1123005000NRG24170320241324003 17/03/2024 BARIA KAMLESHBHAI SORAMBHAI 1123005WL095679 BARIA KAMLESHBHAI SORAMBHAI 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427198 Baria Kamleshbhai Sorambhai FINO PAYMENTS BANK LTD(608001)
234 Singvad GJ-23-005-077-007/1945526-A
(Sudiya) 		1123005000NRG24170320241324004 17/03/2024 BARIA SEJALBEN PARVATBHAI BARIA 1123005WL095679 BARIA SEJALBEN PARVATBHAI BARIA 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427209 Sejalben Parvatbhai Baria FINO PAYMENTS BANK LTD(608001)
235 Singvad GJ-23-005-077-007/1945527-A
(Sudiya) 		1123005000NRG24170320241324005 17/03/2024 BARIA NAYANBEN KAMLESHBHAI 1123005WL095679 BARIA NAYANBEN KAMLESHBHAI 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427197 Baria Naynaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
236 Singvad GJ-23-005-077-007/1945637
(Sudiya) 		1123005000NRG24170320241324006 17/03/2024 PATELIYA SARATANBHAI ANOPBHAI 1123005WL095679 PATELIYA SARATANBHAI ANOPBHAI 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427186 Pateliya Saratanbhai Anopbhai FINO PAYMENTS BANK LTD(608001)
237 Singvad GJ-23-005-077-007/1945640
(Sudiya) 		1123005000NRG24170320241324026 17/03/2024 BARIA KIRANBHAI CHHTARSHING 1123005WL095680 BARIA KIRANBHAI CHHTARSHING 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427188 Baria Kirankumar Dipakbhai FINO PAYMENTS BANK LTD(608001)
238 Singvad GJ-23-005-077-007/1945643
(Sudiya) 		1123005000NRG24170320241324007 17/03/2024 BARIA REKHABEN PARBHATBHAI 1123005WL095679 BARIA REKHABEN PARBHATBHAI 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427187 Bamniya Rekhaben Natubhai FINO PAYMENTS BANK LTD(608001)
239 Singvad GJ-23-005-077-007/1945767
(Sudiya) 		1123005000NRG24170320241324086 17/03/2024 Chauhan Susilaben 1123005WL095681 Chauhan Susilaben 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427387 Chauhan Susilaben FINO PAYMENTS BANK LTD(608001)
240 Singvad GJ-23-005-077-007/1945768
(Sudiya) 		1123005000NRG24170320241324087 17/03/2024 Avantiben Nileshbhai Patel 1123005WL095681 Avantiben Nileshbhai Patel 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427384 Avantiben Nileshbhai Patel FINO PAYMENTS BANK LTD(608001)
241 Singvad GJ-23-005-077-007/1945769
(Sudiya) 		1123005000NRG24170320241324088 17/03/2024 Patel Mahendrakumar Dipsingbhai 1123005WL095681 Patel Mahendrakumar Dipsingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427385 Patel Mahendrakumar Dipsingbhai FINO PAYMENTS BANK LTD(608001)
242 Singvad GJ-23-005-077-007/1945770
(Sudiya) 		1123005000NRG24170320241324089 17/03/2024 Patel Ramanbhai 1123005WL095681 Patel Ramanbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427386 Patel Ramanbhai FINO PAYMENTS BANK LTD(608001)
243 Singvad GJ-23-005-077-007/1945771
(Sudiya) 		1123005000NRG24170320241324090 17/03/2024 Baria Shilaben Vinodbhai 1123005WL095681 Baria Shilaben Vinodbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427388 Baria Shilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
244 Singvad GJ-23-005-077-007/1945772
(Sudiya) 		1123005000NRG24170320241324091 17/03/2024 Baria Rayjibhai 1123005WL095681 Baria Rayjibhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427391 Baria Rayjibhai FINO PAYMENTS BANK LTD(608001)
245 Singvad GJ-23-005-077-007/8967974
(Sudiya) 		1123005000NRG24170320241324009 17/03/2024 PATEL KOKILABEN 1123005WL095679 PATEL KOKILABEN 00688 FINO0001001 2800 2800 Processed 23/04/2024 3220427191 Patel Kokilaben FINO PAYMENTS BANK LTD(608001)
246 Singvad GJ-23-005-077-007/897901456-A
(Sudiya) 		1123005000NRG24170320241324104 17/03/2024 Baria Hansaben 1123005WL095682 Baria Hansaben 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427389 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
247 Singvad GJ-23-005-077-007/998901455
(Sudiya) 		1123005000NRG24170320241324105 17/03/2024 Baria shradhdhaben 1123005WL095682 Baria shradhdhaben 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427390 Baria Shradhdhaben FINO PAYMENTS BANK LTD(608001)
248 Singvad GJ-23-005-077-007/9989830314
(Sudiya) 		1123005000NRG24170320241324031 17/03/2024 DAMOR KOKILABEN 1123005WL095680 DAMOR KOKILABEN 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427192 Damor Kokilaben FINO PAYMENTS BANK LTD(608001)
249 Singvad GJ-23-005-077-007/9989830315
(Sudiya) 		1123005000NRG24170320241324032 17/03/2024 DAMOR BALVANTBHAI 1123005WL095680 DAMOR BALVANTBHAI 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427190 Damor Balavantbhai FINO PAYMENTS BANK LTD(608001)
250 Singvad GJ-23-005-077-007/9998984041
(Sudiya) 		1123005000NRG24170320241324112 17/03/2024 BARIA LALIBEN PRATAPBHAI 1123005WL095682 BARIA LALIBEN PRATAPBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427179 Pateliya Shakuntalaben Natavarbhai FINO PAYMENTS BANK LTD(608001)
251 Singvad GJ-23-005-077-007/9998984042
(Sudiya) 		1123005000NRG24170320241324113 17/03/2024 BHABHOR MITELBEN KAVASHIKBHAI 1123005WL095682 BHABHOR MITELBEN KAVASHIKBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427180 Pateliya Rasikaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
252 Singvad GJ-23-005-077-007/9998984044-A
(Sudiya) 		1123005000NRG24170320241324114 17/03/2024 BARIYA SAJNBEN 1123005WL095682 BARIYA SAJNBEN 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427220 Bariya Sajnben FINO PAYMENTS BANK LTD(608001)
253 Singvad GJ-23-005-077-007/9998984051
(Sudiya) 		1123005000NRG24170320241324117 17/03/2024 KALAVATIBEN PRAVINBHAI 1123005WL095682 KALAVATIBEN PRAVINBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427195 Damor Kalavatiben Pravinbhai FINO PAYMENTS BANK LTD(608001)
254 Singvad GJ-23-005-077-007/9998984054
(Sudiya) 		1123005000NRG24170320241324118 17/03/2024 YAMINIBEN VIJAYBHAI 1123005WL095682 YAMINIBEN VIJAYBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427196 Patel Yaminiben Vijaybhai FINO PAYMENTS BANK LTD(608001)
255 Singvad GJ-23-005-077-007/9998984187
(Sudiya) 		1123005000NRG24170320241324018 17/03/2024 BARIA SUMITRABEN NIRANJNBHAI 1123005WL095679 BARIA SUMITRABEN NIRANJNBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427275 Baria Sumitraben Niranjnbhai FINO PAYMENTS BANK LTD(608001)
256 Singvad GJ-23-005-077-007/9998984188
(Sudiya) 		1123005000NRG24170320241324019 17/03/2024 BARIA MEHULBHAI 1123005WL095679 BARIA MEHULBHAI 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427274 Baria Mehulbhai FINO PAYMENTS BANK LTD(608001)
257 Singvad GJ-23-005-077-007/9998984192
(Sudiya) 		1123005000NRG24170320241324020 17/03/2024 PATEL MADHUBEN GOPSING 1123005WL095679 PATEL MADHUBEN GOPSING 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427276 Patel Madhuben Gopsing FINO PAYMENTS BANK LTD(608001)
258 Singvad GJ-23-005-077-007/9998984387
(Sudiya) 		1123005000NRG24170320241324048 17/03/2024 Patel Nileshbhai 1123005WL095680 Patel Nileshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427268 Patel Nileshbhai FINO PAYMENTS BANK LTD(608001)
259 Singvad GJ-23-005-077-007/9998984388
(Sudiya) 		1123005000NRG24170320241324022 17/03/2024 Ravat Ranjit Rameshbhai 1123005WL095679 Ravat Ranjit Rameshbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427208 Ravat Ranjitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
260 Singvad GJ-23-005-077-007/9998984389
(Sudiya) 		1123005000NRG24170320241324023 17/03/2024 Patel SachinKumar Mahendrabhai 1123005WL095679 Patel SachinKumar Mahendrabhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427210 SACHINKUMAR MAHENDRA BANK OF BARODA(606985)
261 Singvad GJ-23-005-077-007/9998984392
(Sudiya) 		1123005000NRG24170320241324024 17/03/2024 Patel Niruben Surpalbhai 1123005WL095679 Patel Niruben Surpalbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427306 Patel Niruben Surpalbhai FINO PAYMENTS BANK LTD(608001)
262 Singvad GJ-23-005-077-007/9998984490
(Sudiya) 		1123005000NRG24170320241324025 17/03/2024 Chauhan Vajiben Ishvarbhai 1123005WL095679 Chauhan Vajiben Ishvarbhai 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220427336 Chauhan Vajliben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
263 Singvad GJ-23-005-077-007/9998984491
(Sudiya) 		1123005000NRG24170320241324063 17/03/2024 Chauhan Alpeshbhai Dhirabhai 1123005WL095680 Chauhan Alpeshbhai Dhirabhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220427383 Chauhan Alpeshbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 247448 247448
264 Singvad GJ-23-005-002-001/2305202
(Agara (Randhikpur)) 		1123005000NRG24160320241320503 17/03/2024 NISRTA AJAYBHAI RASUBHAI 1123005WL095419 NISRTA AJAYBHAI RASUBHAI 00691 IPOS0000001 1800 1800 Processed 23/04/2024 3220427426 NISARATA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Singvad GJ-23-005-002-001/8999919165
(Agara (Randhikpur)) 		1123005000NRG24160320241320374 17/03/2024 SANGADA VIRABHAI TITABHAI 1123005WL095403 SANGADA VIRABHAI TITABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427153 SANGADA VIRABHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Singvad GJ-23-005-002-001/8999919173
(Agara (Randhikpur)) 		1123005000NRG24160320241320504 17/03/2024 Nisarta Vipilbhai 1123005WL095419 Nisarta Vipilbhai 00691 IPOS0000001 1800 1800 Processed 23/04/2024 3220427412 NISARTA VIPULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Singvad GJ-23-005-002-001/8999919182
(Agara (Randhikpur)) 		1123005000NRG24160320241320505 17/03/2024 Nisarta mitalben 1123005WL095419 Nisarta mitalben 00691 IPOS0000001 1800 1800 Processed 23/04/2024 3220427421 NISARTA MITALBEN RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Singvad GJ-23-005-002-001/8999999563
(Agara (Randhikpur)) 		1123005000NRG24160320241320506 17/03/2024 Nisarta Mehualbhai RameshBhai 1123005WL095419 Nisarta Mehualbhai RameshBhai 00691 IPOS0000001 1800 1800 Processed 23/04/2024 3220427430 NISARATA MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Singvad GJ-23-005-002-002/8989919156
(Agara (Randhikpur)) 		1123005000NRG24170320241325182 17/03/2024 Baria rameshbhai kadakiyabhai 1123005WL095802 Baria rameshbhai kadakiyabhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220427411 BARIA RAMESHABHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Singvad GJ-23-005-007-003/8981124386
(Bhilpaniya) 		1123005000NRG24170320241323992 17/03/2024 Chauhan Maniben Zerabhai 1123005WL095678 Chauhan Maniben Zerabhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427149 CHAUHAN MANIBEN ZERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Singvad GJ-23-005-007-003/8981124387
(Bhilpaniya) 		1123005000NRG24170320241323993 17/03/2024 Chauhan Kanubhai Saybabhai 1123005WL095678 Chauhan Kanubhai Saybabhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427150 KANUBHAI SAYBABHAI C BANK OF BARODA(606985)
272 Singvad GJ-23-005-007-003/8981124388
(Bhilpaniya) 		1123005000NRG24170320241323994 17/03/2024 Chauhan Kamalaben Kanubhai 1123005WL095678 Chauhan Kamalaben Kanubhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427147 CHAUHAN KAMALABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Singvad GJ-23-005-007-003/8981124389
(Bhilpaniya) 		1123005000NRG24170320241323995 17/03/2024 Chauhan Manishaben Kanubhai 1123005WL095678 Chauhan Manishaben Kanubhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427413 CHAUHAN MANISHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Singvad GJ-23-005-007-003/8981124391
(Bhilpaniya) 		1123005000NRG24170320241323996 17/03/2024 Chauhan Dineshbhai Shankarbhai 1123005WL095678 Chauhan Dineshbhai Shankarbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427148 CHAUHAN DINESHBHAI SHAMKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Singvad GJ-23-005-007-003/8981124392
(Bhilpaniya) 		1123005000NRG24170320241323978 17/03/2024 Chauhan Nandaben Shankarbhai 1123005WL095676 Chauhan Nandaben Shankarbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427168 CHAUHAN NANDABEN SHAMKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Singvad GJ-23-005-007-003/8981124393
(Bhilpaniya) 		1123005000NRG24170320241323979 17/03/2024 Chauhan Shankarbhai Raylabhai 1123005WL095676 Chauhan Shankarbhai Raylabhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427169 CHAUHAN SHANKARBHAI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Singvad GJ-23-005-018-001/897950506
(Dhamanbari) 		1123005000NRG24160320241323642 17/03/2024 Parmar Maulik 1123005WL095639 Parmar Maulik 00691 IPOS0000001 4096 4096 Processed 23/04/2024 3220427424 MAULIK PARMAR BANK OF BARODA(606985)
278 Singvad GJ-23-005-018-001/897950508
(Dhamanbari) 		1123005000NRG24160320241323644 17/03/2024 Parmar Nihar 1123005WL095639 Parmar Nihar 00691 IPOS0000001 4096 4096 Processed 23/04/2024 3220427425 PARMAR NIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Singvad GJ-23-005-026-002/44
(Hirapur) 		1123005000NRG24160320241322280 17/03/2024 Chauhan Shankarbhai Bhaylabhai 1123005WL095524 Chauhan Shankarbhai Bhaylabhai 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3220427416 Chauhan Shankarbhai Bhaylabhai FINO PAYMENTS BANK LTD(608001)
280 Singvad GJ-23-005-035-002/8974022
(Khunta) 		1123005000NRG24160320241322394 17/03/2024 BARIA MANGALIBEN RAMESHBHAI 1123005WL095533 BARIA MANGALIBEN RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427420 BARIA MANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Singvad GJ-23-005-052-001/8965521
(Nana Ambaliya) 		1123005000NRG24160320241320053 17/03/2024 hiteshbhai bhaylabhai 1123005WL095369 hiteshbhai bhaylabhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220427417 VALVAI HITESHKUMAR BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Singvad GJ-23-005-052-001/8965531
(Nana Ambaliya) 		1123005000NRG24160320241320054 17/03/2024 VALVAI ABHESINGBHAI KALUBHAI 1123005WL095369 VALVAI ABHESINGBHAI KALUBHAI 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220427418 VALVI ABHESINGBHAI KALUBHAI ICICI BANK LTD(508534)
283 Singvad GJ-23-005-052-001/8965532
(Nana Ambaliya) 		1123005000NRG24160320241320034 17/03/2024 VALVAI SHILESHBHAI ABHESING 1123005WL095368 VALVAI SHILESHBHAI ABHESING 00691 IPOS0000001 1100 1100 Processed 23/04/2024 3220427419 VALVAY SHAILESHBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Singvad GJ-23-005-052-002/8965085
(Nana Ambaliya) 		1123005000NRG24160320241320041 17/03/2024 BAIRA JACIGA BHAI DALA BHAI 1123005WL095368 BAIRA JACIGA BHAI DALA BHAI 00691 IPOS0000001 4096 4096 Processed 23/04/2024 3220427408 Baria Jesingbhai FINO PAYMENTS BANK LTD(608001)
285 Singvad GJ-23-005-052-002/8965085
(Nana Ambaliya) 		1123005000NRG24160320241320043 17/03/2024 BARIA ARVIDBHAI JCIGA BHAI 1123005WL095368 BARIA ARVIDBHAI JCIGA BHAI 00691 IPOS0000001 4096 4096 Processed 23/04/2024 3220427410 BARIA ARVINDBHAI JES BANK OF BARODA(606985)
286 Singvad GJ-23-005-052-002/8965085
(Nana Ambaliya) 		1123005000NRG24160320241320042 17/03/2024 BARIA NANE BAN JACIGA BHAI 1123005WL095368 BARIA NANE BAN JACIGA BHAI 00691 IPOS0000001 4096 4096 Processed 23/04/2024 3220427409 NANIBEN JESINGBHAI B BANK OF BARODA(606985)
287 Singvad GJ-23-005-055-003/9977898782
(Nani Sanjeli) 		1123005000NRG24170320241323940 17/03/2024 Damor Rajeshbhai Kansingbhai 1123005WL095670 Damor Rajeshbhai Kansingbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427172 DAMOR RAJESHBHAI KANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Singvad GJ-23-005-055-003/9977898782
(Nani Sanjeli) 		1123005000NRG24170320241323941 17/03/2024 Damor Sejalben Rajeshbhai 1123005WL095670 Damor Sejalben Rajeshbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427174 DAMOR SEJALBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Singvad GJ-23-005-055-003/9977898783
(Nani Sanjeli) 		1123005000NRG24170320241323942 17/03/2024 Damor Rohitbhai Kansingbhai 1123005WL095670 Damor Rohitbhai Kansingbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427173 DAMOR ROHITBHAI KANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Singvad GJ-23-005-077-005/1935128
(Sudiya) 		1123005000NRG24170320241324851 17/03/2024 Hathila Kantiben Bachubhai 1123005WL095781 Hathila Kantiben Bachubhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220427431 KANTABEN BACHUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
291 Singvad GJ-23-005-077-005/9989830295
(Sudiya) 		1123005000NRG24170320241324868 17/03/2024 HATHILA SURESHBHAI BHURKABHAI 1123005WL095781 HATHILA SURESHBHAI BHURKABHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220427428 Hathila Sureshbhai Bhurkabhai FINO PAYMENTS BANK LTD(608001)
292 Singvad GJ-23-005-077-007/8975253
(Sudiya) 		1123005000NRG24170320241324010 17/03/2024 PATELIYA MAHENDRBHAI SARATANBHAI 1123005WL095679 PATELIYA MAHENDRBHAI SARATANBHAI 00691 IPOS0000001 2800 2800 Processed 23/04/2024 3220427415 PATELIYA MAHENDRABHA BANK OF BARODA(606985)
293 Singvad GJ-23-005-077-007/8975266
(Sudiya) 		1123005000NRG24170320241324011 17/03/2024 HATHILA SANTABEN ALKESHBHAI 1123005WL095679 HATHILA SANTABEN ALKESHBHAI 00691 IPOS0000001 2800 2800 Processed 23/04/2024 3220427414 Chauhan Suryaben Dhirabhai FINO PAYMENTS BANK LTD(608001)
294 Singvad GJ-23-005-077-007/9989830398
(Sudiya) 		1123005000NRG24170320241324012 17/03/2024 BARIA BHAVNABEN VINODBHAI 1123005WL095679 BARIA BHAVNABEN VINODBHAI 00691 IPOS0000001 1950 1950 Processed 23/04/2024 3220427156 BARIYA BHAVANA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Singvad GJ-23-005-077-007/9989830628
(Sudiya) 		1123005000NRG24170320241324016 17/03/2024 PATELIYA KOKILABEN NARVATBHAI 1123005WL095679 PATELIYA KOKILABEN NARVATBHAI 00691 IPOS0000001 2800 2800 Processed 23/04/2024 3220427423 Pateliya Sumitraben Arjunbhai FINO PAYMENTS BANK LTD(608001)
296 Singvad GJ-23-005-077-007/9989830633
(Sudiya) 		1123005000NRG24170320241324017 17/03/2024 BARIA AKSHAYAKUMAR RAJESHBHAI 1123005WL095679 BARIA AKSHAYAKUMAR RAJESHBHAI 00691 IPOS0000001 1950 1950 Processed 23/04/2024 3220427422 Baria Akshayakumar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
297 Singvad GJ-23-005-077-007/9998984047
(Sudiya) 		1123005000NRG24170320241324116 17/03/2024 BARIA HETVIBEN VIPULABHAI 1123005WL095682 BARIA HETVIBEN VIPULABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427429 Baria Radhaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
298 Singvad GJ-23-005-077-007/9998984347
(Sudiya) 		1123005000NRG24170320241324021 17/03/2024 PATELIYA VARSHABEN RAJUBHAI 1123005WL095679 PATELIYA VARSHABEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427440 Pateliya Varshaben Rajubhai FINO PAYMENTS BANK LTD(608001)
299 Singvad GJ-23-005-082-001/9999997461
(Vala Gota) 		1123005000NRG24170320241324477 17/03/2024 Patel Jasavantsinh Udesinh 1123005WL095717 Patel Jasavantsinh Udesinh 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427175 Mr. . JASHVANTSINH UDESINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 Singvad GJ-23-005-082-001/9999997461
(Vala Gota) 		1123005000NRG24170320241324478 17/03/2024 Patel Samaratben 1123005WL095717 Patel Samaratben 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427176 SAMARATBEN JASHVANTS BANK OF BARODA(606985)
301 Singvad GJ-23-005-082-001/9999997467
(Vala Gota) 		1123005000NRG24170320241324467 17/03/2024 Patel Mansingbhai Sardarbhai 1123005WL095716 Patel Mansingbhai Sardarbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427162 BHAVNABEN M FNG MAN BANK OF BARODA(606985)
302 Singvad GJ-23-005-082-001/9999997470
(Vala Gota) 		1123005000NRG24170320241324259 17/03/2024 Patel Rahulbhai Bharatbhai 1123005WL095695 Patel Rahulbhai Bharatbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220427427 RAHULBHAI BHARATSINH BANK OF BARODA(606985)
SubTotal 118588 118588
303 Singvad GJ-23-005-026-001/89794046
(Hirapur) 		1123005000NRG24160320241322260 17/03/2024 Khant Kishorbhai Jeetabhai 1123005WL095522 Khant Kishorbhai Jeetabhai 00703 AIRP0000001 3000 3000 Processed 23/04/2024 3220427380 Khant Kishorbhai Jeetabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
Total 837400 837400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_170324APB_FTO_222341 AXIS BANK UTIB0000297 SARKHEJ GANDHINAGAR HIGHWAY BR 1792
2 Singvad GJ1123009_170324APB_FTO_222341 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 73568
3 Singvad GJ1123009_170324APB_FTO_222341 Bank of Baroda BARB0DASADO DASA 108032
4 Singvad GJ1123009_170324APB_FTO_222341 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3742
5 Singvad GJ1123009_170324APB_FTO_222341 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1536
6 Singvad GJ1123009_170324APB_FTO_222341 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 5376
7 Singvad GJ1123009_170324APB_FTO_222341 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 57914
8 Singvad GJ1123009_170324APB_FTO_222341 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 46592
9 Singvad GJ1123009_170324APB_FTO_222341 Bank of Baroda BARB0VANDEL VANDELI 3584
10 Singvad GJ1123009_170324APB_FTO_222341 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 49656
11 Singvad GJ1123009_170324APB_FTO_222341 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 9472
12 Singvad GJ1123009_170324APB_FTO_222341 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 3584
13 Singvad GJ1123009_170324APB_FTO_222341 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 71260
14 Singvad GJ1123009_170324APB_FTO_222341 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3072
15 Singvad GJ1123009_170324APB_FTO_222341 ICICI BANK ICIC0000538 ICICI DAHOD 2304
16 Singvad GJ1123009_170324APB_FTO_222341 ICICI BANK ICIC0002238 CHAPARWAD 2304
17 Singvad GJ1123009_170324APB_FTO_222341 ICICI BANK ICIC0002247 PANIYA 3584
18 Singvad GJ1123009_170324APB_FTO_222341 State Bank of India SBIN0000273 JHALOD 12032
19 Singvad GJ1123009_170324APB_FTO_222341 State Bank of India SBIN0002667 LIMDI 3584
20 Singvad GJ1123009_170324APB_FTO_222341 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3584
21 Singvad GJ1123009_170324APB_FTO_222341 State Bank of India SBIN0010992 LIMKHEDA 1792
22 Singvad GJ1123009_170324APB_FTO_222341 Fino Payments Bank Ltd FINO0001001 CHANGODAR 247448
23 Singvad GJ1123009_170324APB_FTO_222341 India Post Payments Bank IPOS0000001 DAHOD 118588
24 Singvad GJ1123009_170324APB_FTO_222341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3000

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