Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:18 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_201023APB_FTO_158975
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-041-003/8968860
(Machhelai) 		1123005000NRG24201020230921381 20/10/2023 Joshanaben prabhatbhai 1123005WL059772 Joshanaben prabhatbhai 00045 BARB0BANDIB 1536 1536 Rejected 03/11/2023 6990913365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-041-003/9888182531
(Machhelai) 		1123005000NRG24201020230921364 20/10/2023 Damor pintunben 1123005WL059771 Damor pintunben 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990913364 PINTUBEN CHANDRASHIN BANK OF BARODA(606985)
3 Singvad GJ-23-005-041-003/9888182540
(Machhelai) 		1123005000NRG24201020230921373 20/10/2023 Shulochanaben 1123005WL059771 Shulochanaben 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990913362 SULOCHNABEN ASHOKBHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-003/9888182545
(Machhelai) 		1123005000NRG24201020230921378 20/10/2023 Jayesh bhai gulab 1123005WL059771 Jayesh bhai gulab 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990913361 JAYESHKUMAR GULAB BA BANK OF BARODA(606985)
5 Singvad GJ-23-005-041-003/9888182550
(Machhelai) 		1123005000NRG24201020230921380 20/10/2023 Anitaben surpalbhai 1123005WL059771 Anitaben surpalbhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990913363 Makvana Anitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8704 8704
6 Singvad GJ-23-005-041-003/898181572
(Machhelai) 		1123005000NRG24201020230921356 20/10/2023 Baria Ratilalbhai rameshbhai 1123005WL059771 Baria Ratilalbhai rameshbhai 00045 BARB0CHHUDA 1792 1792 Processed 03/11/2023 6990913409 RATHVA RATILALBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
7 Singvad GJ-23-005-041-003/9888182553
(Machhelai) 		1123005000NRG24201020230921296 20/10/2023 Amitbhai hiteshbhai 1123005WL059768 Amitbhai hiteshbhai 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990913434 AMITBHAI M F NG HIT BANK OF BARODA(606985)
8 Singvad GJ-23-005-041-003/9888182555
(Machhelai) 		1123005000NRG24201020230921298 20/10/2023 Pravinbhai bharatbhai 1123005WL059768 Pravinbhai bharatbhai 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6990913433 PRAVINBHAI BHARATBHA BANK OF BARODA(606985)
SubTotal 3584 3584
9 Singvad GJ-23-005-051-001/89748252
(Munavani) 		1123005000NRG24201020230921438 20/10/2023 BARIYA URMILABEN VIPULBHAI 1123005WL059777 BARIYA URMILABEN VIPULBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913367 URMILABEN SHARMABHAI RATHVA STATE BANK OF INDIA(508548)
10 Singvad GJ-23-005-051-001/89748252
(Munavani) 		1123005000NRG24201020230921437 20/10/2023 BARIYA VIPULBHAI JASHVANTBHAI 1123005WL059777 BARIYA VIPULBHAI JASHVANTBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913368 BARIA VIPULBHAI JASV BANK OF BARODA(606985)
11 Singvad GJ-23-005-051-001/89748362
(Munavani) 		1123005000NRG24201020230921441 20/10/2023 PALAS YOGESHBHAI LASUBHAI 1123005WL059777 PALAS YOGESHBHAI LASUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913370 PALASHA YOGESHABHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-051-001/89748365
(Munavani) 		1123005000NRG24201020230921444 20/10/2023 PALAS ASHABEN ILESHBHAI 1123005WL059777 PALAS ASHABEN ILESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913369 PALAS ASHABEN ILESHB BANK OF BARODA(606985)
13 Singvad GJ-23-005-051-002/89748178
(Munavani) 		1123005000NRG24201020230921445 20/10/2023 BARIA NILESHBHAI PARVATBHAI 1123005WL059777 BARIA NILESHBHAI PARVATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913372 BARIYA LILESHBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-051-002/89748179
(Munavani) 		1123005000NRG24201020230921446 20/10/2023 BARIA SAVITABEN PARVATBHAI 1123005WL059777 BARIA SAVITABEN PARVATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913464 BARIYA SAVITABEN BANK OF BARODA(606985)
15 Singvad GJ-23-005-051-002/89748415
(Munavani) 		1123005000NRG24201020230921451 20/10/2023 Baria Navalsing 1123005WL059777 Baria Navalsing 00045 BARB0DUDPAN 1792 1792 Processed 04/11/2023 6990913371 NAVALSING SURESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-051-002/89748415
(Munavani) 		1123005000NRG24201020230921452 20/10/2023 Bariya Ushaben Navalsing 1123005WL059777 Bariya Ushaben Navalsing 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913373 BARIYA USHABEN NAVAL BANK OF BARODA(606985)
17 Singvad GJ-23-005-051-002/89748417
(Munavani) 		1123005000NRG24201020230921454 20/10/2023 Gangaben Maheshbhai Ravat 1123005WL059777 Gangaben Maheshbhai Ravat 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913375 GANGABEN MAHESHBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-051-002/89748417
(Munavani) 		1123005000NRG24201020230921453 20/10/2023 Ravat Maheshbhai Naranbhai 1123005WL059777 Ravat Maheshbhai Naranbhai 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990913374 RAVAT MAHESHBHAI NAR BANK OF BARODA(606985)
SubTotal 17920 17920
19 Singvad GJ-23-005-041-003/8968857
(Machhelai) 		1123005000NRG24201020230921346 20/10/2023 Shamaratben Bharatbhai 1123005WL059771 Shamaratben Bharatbhai 00045 BARB0GUNDAH 1792 1792 Processed 03/11/2023 6990913431 Baria Samaratben Bharatbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-041-003/9888182542
(Machhelai) 		1123005000NRG24201020230921375 20/10/2023 Harshad bhai 1123005WL059771 Harshad bhai 00045 BARB0GUNDAH 1792 1792 Processed 03/11/2023 6990913430 HARSHAD MFG NANABHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-041-003/9888182544
(Machhelai) 		1123005000NRG24201020230921377 20/10/2023 Jaydip bhai 1123005WL059771 Jaydip bhai 00045 BARB0GUNDAH 1792 1792 Processed 03/11/2023 6990913432 Damor Jaydipkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
22 Singvad GJ-23-005-041-003/8968854
(Machhelai) 		1123005000NRG24201020230921345 20/10/2023 Nanabhai Shalubhai 1123005WL059771 Nanabhai Shalubhai 00045 BARB0PIPLOD 1792 1792 Processed 03/11/2023 6990913358 NAYNABEN PRABHATBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-041-003/8968858
(Machhelai) 		1123005000NRG24201020230921347 20/10/2023 Rajeshbhai parvatbhai 1123005WL059771 Rajeshbhai parvatbhai 00045 BARB0PIPLOD 1792 1792 Processed 03/11/2023 6990913359 BARIA RAJESHBHAI PAR BANK OF BARODA(606985)
24 Singvad GJ-23-005-041-003/9888182549
(Machhelai) 		1123005000NRG24201020230921379 20/10/2023 Kailashben vijay 1123005WL059771 Kailashben vijay 00045 BARB0PIPLOD 1792 1792 Processed 03/11/2023 6990913357 RENUKABEN PRABHTBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-051-002/89748419
(Munavani) 		1123005000NRG24201020230921455 20/10/2023 Damor Bhupendrakumar Ganpatsinh 1123005WL059777 Damor Bhupendrakumar Ganpatsinh 00045 BARB0PIPLOD 1792 1792 Processed 03/11/2023 6990913360 DAMOR BHUPENDRAKUMAR BANK OF BARODA(606985)
SubTotal 7168 7168
26 Singvad GJ-23-005-041-003/9888182552
(Machhelai) 		1123005000NRG24201020230921295 20/10/2023 Ajaybhai pravinbhai 1123005WL059768 Ajaybhai pravinbhai 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990913377 PATEL AJAYBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-041-003/988876
(Machhelai) 		1123005000NRG24201020230921317 20/10/2023 Ishvar bhai prakashbhai 1123005WL059768 Ishvar bhai prakashbhai 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990913378 ISHVARKUMAR PRAKASHB BANK OF BARODA(606985)
28 Singvad GJ-23-005-077-003/1934761
(Sudiya) 		1123005000NRG24201020230921242 20/10/2023 DINDOD RAMESHBHAI KALUBHAI 1123005WL059763 DINDOD RAMESHBHAI KALUBHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990913463 DINDOR RAMESHBHAI KA BANK OF BARODA(606985)
29 Singvad GJ-23-005-077-005/9989830165
(Sudiya) 		1123005000NRG24201020230921265 20/10/2023 AD DIPAKBHAI SADIYABHAI 1123005WL059763 AD DIPAKBHAI SADIYABHAI 00045 BARB0RANDHI 1536 1536 Processed 03/11/2023 6990913376 AD DIPAKBHAI SADIYAB BANK OF BARODA(606985)
SubTotal 6400 6400
30 Singvad GJ-23-005-041-003/988881
(Machhelai) 		1123005000NRG24201020230921326 20/10/2023 Narendrabhai harish 1123005WL059768 Narendrabhai harish 00045 BARB0RUVABA 1792 1792 Processed 03/11/2023 6990913429 NARENDRABHAI MNG M BANK OF BARODA(606985)
SubTotal 1792 1792
31 Singvad GJ-23-005-051-002/89748413
(Munavani) 		1123005000NRG24201020230921449 20/10/2023 Baria Jashodaben Mahendrakumar 1123005WL059777 Baria Jashodaben Mahendrakumar 00045 BARB0SANTRO 1792 1792 Processed 04/11/2023 6990913366 JASHODABEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
32 Singvad GJ-23-005-051-001/8966453
(Munavani) 		1123005000NRG24201020230921432 20/10/2023 SARTANBHAI 1123005WL059777 SARTANBHAI 00048 BKID0002918 1792 1792 Processed 03/11/2023 6990913468 CHAUHAN SARATANBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
33 Singvad GJ-23-005-051-001/8966453
(Munavani) 		1123005000NRG24201020230921433 20/10/2023 PATEL SOMABHAI VIRABHAI 1123005WL059777 PATEL SOMABHAI VIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990913466 BARIA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-051-001/8966457
(Munavani) 		1123005000NRG24201020230921434 20/10/2023 BARIYA MAHONBHAI MANGABHAI 1123005WL059777 BARIYA MAHONBHAI MANGABHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990913416 MOHANBHAI MANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-051-001/89748235
(Munavani) 		1123005000NRG24201020230921435 20/10/2023 Baria Jashvantbhai Mangabhai 1123005WL059777 Baria Jashvantbhai Mangabhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990913413 JASHWANTBHAI MANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-051-001/89748235
(Munavani) 		1123005000NRG24201020230921436 20/10/2023 Baria Sumitraben mangabhai 1123005WL059777 Baria Sumitraben mangabhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990913414 SUMITRABEN JASHWANTBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Singvad GJ-23-005-051-001/89748361
(Munavani) 		1123005000NRG24201020230921440 20/10/2023 PALAS KANTABEN LASUBHAI 1123005WL059777 PALAS KANTABEN LASUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990913417 Palars kantaben ICICI BANK LTD(508534)
38 Singvad GJ-23-005-051-001/89748361
(Munavani) 		1123005000NRG24201020230921439 20/10/2023 PALAS KETANBHAI LASUBHAI 1123005WL059777 PALAS KETANBHAI LASUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990913425 PALAS KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Singvad GJ-23-005-051-001/89748362
(Munavani) 		1123005000NRG24201020230921442 20/10/2023 PALAS KAILASHBEN YOGESHBHAI 1123005WL059777 PALAS KAILASHBEN YOGESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990913422 PALAS KAILASHBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Singvad GJ-23-005-077-003/8966731
(Sudiya) 		1123005000NRG24201020230921243 20/10/2023 NINAMA PUNKIBEN BACHUBHAI 1123005WL059763 NINAMA PUNKIBEN BACHUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913458 PUNKI BACHU NINAMA BARODA GUJARAT GRAMIN BANK(606995)
41 Singvad GJ-23-005-077-003/998982569
(Sudiya) 		1123005000NRG24201020230921244 20/10/2023 NINAMA RAMESHBHAI LUNJABHAI 1123005WL059763 NINAMA RAMESHBHAI LUNJABHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913467 RAMESH LUNJA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
42 Singvad GJ-23-005-077-003/998982655
(Sudiya) 		1123005000NRG24201020230921245 20/10/2023 NINAMA KASUBHAI PARUBHAI 1123005WL059763 NINAMA KASUBHAI PARUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913420 NINAMA KASUBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-077-003/998982656
(Sudiya) 		1123005000NRG24201020230921246 20/10/2023 NINAMA LILABEN SHANTUBHAI 1123005WL059763 NINAMA LILABEN SHANTUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913418 LILABEN SHANTUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
44 Singvad GJ-23-005-077-005/1934920
(Sudiya) 		1123005000NRG24201020230921248 20/10/2023 BARIYA BHURSINGBHAI RASIKBHAI 1123005WL059763 BARIYA BHURSINGBHAI RASIKBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990913411 Bariya Bhursingbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-005/8975314
(Sudiya) 		1123005000NRG24201020230921249 20/10/2023 HATHILA RANGIBEN RAMSUBHAI 1123005WL059763 HATHILA RANGIBEN RAMSUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913455 HATHILA RANGALIBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Singvad GJ-23-005-077-005/8975314
(Sudiya) 		1123005000NRG24201020230921250 20/10/2023 HATHILA VARDIBEN HARIBHAI 1123005WL059763 HATHILA VARDIBEN HARIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913456 HATHILA VARDIBEN HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Singvad GJ-23-005-077-005/8975324
(Sudiya) 		1123005000NRG24201020230921251 20/10/2023 Hatnila Sejalben Shaileshbhai 1123005WL059763 Hatnila Sejalben Shaileshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990913408 Hathila Sejalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-077-005/8975326
(Sudiya) 		1123005000NRG24201020230921252 20/10/2023 HATHILA PUNIBEN MANSINGBHAI 1123005WL059763 HATHILA PUNIBEN MANSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990913459 Hathila Puniben FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-077-005/8975331
(Sudiya) 		1123005000NRG24201020230921254 20/10/2023 HATHILA KALUBHAI PARUBHAI 1123005WL059763 HATHILA KALUBHAI PARUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913460 KALUBHAI PARUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
50 Singvad GJ-23-005-077-005/8975333
(Sudiya) 		1123005000NRG24201020230921257 20/10/2023 HATHILA VANITABEN GANESHBHAI 1123005WL059763 HATHILA VANITABEN GANESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913424 HATHILA VANITABEN GANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Singvad GJ-23-005-077-005/8975340
(Sudiya) 		1123005000NRG24201020230921258 20/10/2023 HATHILA SURMABHAI HIMLABHAI 1123005WL059763 HATHILA SURMABHAI HIMLABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990913412 Hathila Surmalbhai Himlabhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-005/8975343
(Sudiya) 		1123005000NRG24201020230921259 20/10/2023 Indiraben Maneshbhai Damor 1123005WL059763 Indiraben Maneshbhai Damor 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990913407 NDIRABEN MANESHBHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-077-005/998982452
(Sudiya) 		1123005000NRG24201020230921260 20/10/2023 AD MAHESHBHAI DHARJIBHAI 1123005WL059763 AD MAHESHBHAI DHARJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990913419 Ad Maheshbhai FINO PAYMENTS BANK LTD(608001)
54 Singvad GJ-23-005-077-005/998982575
(Sudiya) 		1123005000NRG24201020230921261 20/10/2023 AD SUBABEN VIRSINGBHAI 1123005WL059763 AD SUBABEN VIRSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913457 AD SUBHABEN BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-077-005/9989830137
(Sudiya) 		1123005000NRG24201020230921262 20/10/2023 AD BABUBHAI SABURBHAI 1123005WL059763 AD BABUBHAI SABURBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913410 BABUBHAI SABURBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-077-005/9989830225
(Sudiya) 		1123005000NRG24201020230921266 20/10/2023 HATHILA KAVITABEN VINODBHAI 1123005WL059763 HATHILA KAVITABEN VINODBHAI 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990913421 HATHILA KAVITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-077-005/9989830240
(Sudiya) 		1123005000NRG24201020230921267 20/10/2023 BARIYA SENABEN VARSINGBHAI 1123005WL059763 BARIYA SENABEN VARSINGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990913415 Mrs. SENABEN VARSINGBHAI BARYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Singvad GJ-23-005-077-005/9989830241
(Sudiya) 		1123005000NRG24201020230921268 20/10/2023 BARIYA MANISHABEN MUKESHBHAI 1123005WL059763 BARIYA MANISHABEN MUKESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990913423 BARIYA MANISHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41728 41728
59 Singvad GJ-23-005-041-003/8968257
(Machhelai) 		1123005000NRG24201020230921471 20/10/2023 taviyad chimanbhai chandubhai 1123005WL059779 taviyad chimanbhai chandubhai 00168 ICIC0002236 256 256 Rejected 03/11/2023 6990913461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Singvad GJ-23-005-041-003/8968257
(Machhelai) 		1123005000NRG24201020230921472 20/10/2023 taviyad premilaben narvatbhai 1123005WL059779 taviyad premilaben narvatbhai 00168 ICIC0002236 256 256 Processed 03/11/2023 6990913405 Taviyad Primilaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
61 Singvad GJ-23-005-041-003/8968258
(Machhelai) 		1123005000NRG24201020230921473 20/10/2023 nanabhai 1123005WL059779 nanabhai 00168 ICIC0002236 256 256 Processed 03/11/2023 6990913406 MR RAMESHBHAI JADUMBHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 768 768
62 Singvad GJ-23-005-041-003/9888185889
(Machhelai) 		1123005000NRG24201020230921300 20/10/2023 Baria Urmilaben 1123005WL059768 Baria Urmilaben 00354 PUNB0220710 1792 1792 Processed 03/11/2023 6990913447 Baria Urmilaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
63 Singvad GJ-23-005-041-003/8968852
(Machhelai) 		1123005000NRG24201020230921343 20/10/2023 Manishaben Mehulbhai 1123005WL059771 Manishaben Mehulbhai 00354 PUNB0892900 1792 1792 Processed 03/11/2023 6990913449 MANISHABEN BALVANTBH BANK OF BARODA(606985)
64 Singvad GJ-23-005-041-003/8968853
(Machhelai) 		1123005000NRG24201020230921344 20/10/2023 Anilbhai Arjunbhai 1123005WL059771 Anilbhai Arjunbhai 00354 PUNB0892900 1792 1792 Processed 03/11/2023 6990913446 Damor Anilkumar Ashvinbhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-041-003/9888182532
(Machhelai) 		1123005000NRG24201020230921365 20/10/2023 Ashvinbhai chiman 1123005WL059771 Ashvinbhai chiman 00354 PUNB0892900 1792 1792 Processed 03/11/2023 6990913444 Damor Ashvinbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
66 Singvad GJ-23-005-041-003/9888182533
(Machhelai) 		1123005000NRG24201020230921366 20/10/2023 Ashvinbhai prabhat 1123005WL059771 Ashvinbhai prabhat 00354 PUNB0892900 1792 1792 Processed 03/11/2023 6990913450 Ashvinkumar Baria FINO PAYMENTS BANK LTD(608001)
67 Singvad GJ-23-005-041-003/9888182534
(Machhelai) 		1123005000NRG24201020230921367 20/10/2023 Kamlesh bhai Bharatbhai 1123005WL059771 Kamlesh bhai Bharatbhai 00354 PUNB0892900 1792 1792 Processed 03/11/2023 6990913448 Kamleshkumar Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-041-003/9888182536
(Machhelai) 		1123005000NRG24201020230921369 20/10/2023 Baria sankutalaben 1123005WL059771 Baria sankutalaben 00354 PUNB0892900 1792 1792 Processed 03/11/2023 6990913445 Shakuntala Baria FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-041-003/9888185897
(Machhelai) 		1123005000NRG24201020230921308 20/10/2023 Nileshkumar 1123005WL059768 Nileshkumar 00354 PUNB0892900 1536 1536 Processed 03/11/2023 6990913443 Makvana Nileshkumar Surpalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12288 12288
70 Singvad GJ-23-005-077-005/9989830367
(Sudiya) 		1123005000NRG24201020230921274 20/10/2023 Makvana Pinkeshkumar Simabhai 1123005WL059763 Makvana Pinkeshkumar Simabhai 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990913428 MAKAVANA PINKESHBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
71 Singvad GJ-23-005-051-001/89748365
(Munavani) 		1123005000NRG24201020230921443 20/10/2023 PALAS ILESHBHAI CHIMANBHAI 1123005WL059777 PALAS ILESHBHAI CHIMANBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990913427 MR PALAS ILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
72 Singvad GJ-23-005-051-002/89748420
(Munavani) 		1123005000NRG24201020230921456 20/10/2023 Patel Alpeshkumar 1123005WL059777 Patel Alpeshkumar 00415 SBIN0013024 1792 1792 Processed 03/11/2023 6990913426 MR ALPESHKUMAR ARATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1792 1792
73 Singvad GJ-23-005-041-003/8968850
(Machhelai) 		1123005000NRG24201020230921341 20/10/2023 Anjaliben jasvait 1123005WL059771 Anjaliben jasvait 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913399 Baria Anjaliben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
74 Singvad GJ-23-005-041-003/8968891
(Machhelai) 		1123005000NRG24201020230921382 20/10/2023 Baria Bhavanaben Sunilbhai 1123005WL059772 Baria Bhavanaben Sunilbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913462 Baria Bhavnaben Sunil FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-041-003/8968895
(Machhelai) 		1123005000NRG24201020230921383 20/10/2023 Baria Champaben 1123005WL059772 Baria Champaben 00688 FINO0001001 1024 1024 Processed 03/11/2023 6990913381 Baria Chanpaben FINO PAYMENTS BANK LTD(608001)
76 Singvad GJ-23-005-041-003/898181571
(Machhelai) 		1123005000NRG24201020230921355 20/10/2023 Bhavineeben prabhat 1123005WL059771 Bhavineeben prabhat 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913394 BARIA BHAVINIBEN PRA BANK OF BARODA(606985)
77 Singvad GJ-23-005-041-003/898181573
(Machhelai) 		1123005000NRG24201020230921357 20/10/2023 Hitesh bhai Bharatbhai 1123005WL059771 Hitesh bhai Bharatbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913388 HITESHBHAI BHARATBHA BANK OF BARODA(606985)
78 Singvad GJ-23-005-041-003/9888182537
(Machhelai) 		1123005000NRG24201020230921370 20/10/2023 Dilipbhai shanabhai 1123005WL059771 Dilipbhai shanabhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913397 Patel Dilipkumar Shanabhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-041-003/9888182547
(Machhelai) 		1123005000NRG24201020230921293 20/10/2023 Prabhat kantibhai 1123005WL059768 Prabhat kantibhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913392 Baria Prabhatbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-041-003/9888182551
(Machhelai) 		1123005000NRG24201020230921294 20/10/2023 Kailashben dilipbhai 1123005WL059768 Kailashben dilipbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913400 Patel Kailasben FINO PAYMENTS BANK LTD(608001)
81 Singvad GJ-23-005-041-003/9888182554
(Machhelai) 		1123005000NRG24201020230921297 20/10/2023 Dipak bhai pravinbhai 1123005WL059768 Dipak bhai pravinbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913393 Baria Dipakbhai FINO PAYMENTS BANK LTD(608001)
82 Singvad GJ-23-005-041-003/9888182556
(Machhelai) 		1123005000NRG24201020230921299 20/10/2023 Harshad bhai babubhai 1123005WL059768 Harshad bhai babubhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913387 Baria Harshadkumar Babubhai FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-041-003/9888185891
(Machhelai) 		1123005000NRG24201020230921302 20/10/2023 Baria Kailashben 1123005WL059768 Baria Kailashben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913398 Baria Kailashben Bipinkumar FINO PAYMENTS BANK LTD(608001)
84 Singvad GJ-23-005-041-003/9888185899
(Machhelai) 		1123005000NRG24201020230921311 20/10/2023 Ramilaben Ramsing 1123005WL059768 Ramilaben Ramsing 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913395 DAMOR RAMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Singvad GJ-23-005-041-003/988873
(Machhelai) 		1123005000NRG24201020230921314 20/10/2023 Sanjay bhai ganpatbhai 1123005WL059768 Sanjay bhai ganpatbhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6990913383 Baria Sanjaybhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-041-003/988874
(Machhelai) 		1123005000NRG24201020230921315 20/10/2023 Kailashben vijaybhai 1123005WL059768 Kailashben vijaybhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6990913384 BARIA KAILASHBEN VIJ BANK OF BARODA(606985)
87 Singvad GJ-23-005-041-003/988875
(Machhelai) 		1123005000NRG24201020230921316 20/10/2023 Vijay bhai prabhatbhai 1123005WL059768 Vijay bhai prabhatbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913385 BARIA VIJAYSING PRBHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Singvad GJ-23-005-041-003/988878
(Machhelai) 		1123005000NRG24201020230921320 20/10/2023 Anipaben ramesh 1123005WL059768 Anipaben ramesh 00688 FINO0001001 1792 1792 Processed 04/11/2023 6990913386 DAMOR ANITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Singvad GJ-23-005-041-003/988879
(Machhelai) 		1123005000NRG24201020230921322 20/10/2023 Madhuben hareshbhai 1123005WL059768 Madhuben hareshbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913390 PATEL MADHUBEN HARIS BANK OF BARODA(606985)
90 Singvad GJ-23-005-041-003/988880
(Machhelai) 		1123005000NRG24201020230921324 20/10/2023 Harish bhai gamirbhai 1123005WL059768 Harish bhai gamirbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913391 Patel Harishbhai Gamirbhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-041-003/988880
(Machhelai) 		1123005000NRG24201020230921325 20/10/2023 Patel bhavanaben 1123005WL059768 Patel bhavanaben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913389 BHAVNABEN HARISHBHAI BANK OF BARODA(606985)
92 Singvad GJ-23-005-051-002/89748411
(Munavani) 		1123005000NRG24201020230921448 20/10/2023 Baria Sumaliben Dineshbhai 1123005WL059777 Baria Sumaliben Dineshbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913380 Baria Sumaliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-051-002/89748414
(Munavani) 		1123005000NRG24201020230921450 20/10/2023 Baria Shilpaben 1123005WL059777 Baria Shilpaben 00688 FINO0001001 1792 1792 Processed 04/11/2023 6990913396 SHILPABEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 Singvad GJ-23-005-077-005/8975332
(Sudiya) 		1123005000NRG24201020230921256 20/10/2023 HATHILA RASLIBEN BHARATBHI 1123005WL059763 HATHILA RASLIBEN BHARATBHI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6990913402 Hathila Rasaliben Bharatbhai FINO PAYMENTS BANK LTD(608001)
95 Singvad GJ-23-005-077-005/8975332
(Sudiya) 		1123005000NRG24201020230921255 20/10/2023 NILESHBHAI 1123005WL059763 NILESHBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6990913401 Hathila Nileshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
96 Singvad GJ-23-005-077-005/9989830161
(Sudiya) 		1123005000NRG24201020230921263 20/10/2023 Makavana Anjaliben Simabhai 1123005WL059763 Makavana Anjaliben Simabhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913382 MAKAVANA ANJALIBEN S BANK OF BARODA(606985)
97 Singvad GJ-23-005-077-005/9989830162
(Sudiya) 		1123005000NRG24201020230921264 20/10/2023 Hathila Mehulbhai 1123005WL059763 Hathila Mehulbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913379 HATHILA MEHULBHAI BANK OF BARODA(606985)
98 Singvad GJ-23-005-077-005/9989830363
(Sudiya) 		1123005000NRG24201020230921272 20/10/2023 Damor Nitaben Chaturbhai 1123005WL059763 Damor Nitaben Chaturbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913403 Damor Nitaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-077-005/9989830365
(Sudiya) 		1123005000NRG24201020230921273 20/10/2023 Hathila Rohitbhai Alpeshbhai 1123005WL059763 Hathila Rohitbhai Alpeshbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990913404 HATHILA ROHITBHAI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46592 46592
100 Singvad GJ-23-005-041-003/9888182030
(Machhelai) 		1123005000NRG24201020230921362 20/10/2023 Bharat bhai jitabhai 1123005WL059771 Bharat bhai jitabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990913465 Baria Bharatsinh Jitabhai FINO PAYMENTS BANK LTD(608001)
101 Singvad GJ-23-005-041-003/9888185890
(Machhelai) 		1123005000NRG24201020230921301 20/10/2023 Tejalben 1123005WL059768 Tejalben 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990913356 Baraiya Tejal Ben FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-041-003/9888185898
(Machhelai) 		1123005000NRG24201020230921309 20/10/2023 Rekha ben vipulbhai 1123005WL059768 Rekha ben vipulbhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990913349 MRS REKHABEN VIPULKUMAR BARIA STATE BANK OF INDIA(508548)
103 Singvad GJ-23-005-041-003/9888185898
(Machhelai) 		1123005000NRG24201020230921310 20/10/2023 Surekhben kanjibhai 1123005WL059768 Surekhben kanjibhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990913355 DAMOR SUREKHABEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Singvad GJ-23-005-041-003/988870
(Machhelai) 		1123005000NRG24201020230921313 20/10/2023 Shejalben juvanshinh 1123005WL059768 Shejalben juvanshinh 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990913354 SEJALBEN JASHVANTSIN BANK OF BARODA(606985)
105 Singvad GJ-23-005-077-003/998982659
(Sudiya) 		1123005000NRG24201020230921247 20/10/2023 NINAMA TINABEN DHARMESHBHAI 1123005WL059763 NINAMA TINABEN DHARMESHBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990913348 NINAMA TINABEN DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Singvad GJ-23-005-077-005/8975328
(Sudiya) 		1123005000NRG24201020230921253 20/10/2023 Damor Truptiben Maneshbhai 1123005WL059763 Damor Truptiben Maneshbhai 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990913353 TRUPTIBEN MANESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Singvad GJ-23-005-077-005/9989830275
(Sudiya) 		1123005000NRG24201020230921269 20/10/2023 KISHORI SHARDABEN BHAVSINGBHAI 1123005WL059763 KISHORI SHARDABEN BHAVSINGBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990913351 MAKVANA SHARADABEN SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Singvad GJ-23-005-077-005/9989830279
(Sudiya) 		1123005000NRG24201020230921270 20/10/2023 HATHILA MANISHBHAI BIJALBHAI 1123005WL059763 HATHILA MANISHBHAI BIJALBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990913352 HATHILA JAYESHKUMAR BANK OF BARODA(606985)
109 Singvad GJ-23-005-077-005/9989830295
(Sudiya) 		1123005000NRG24201020230921271 20/10/2023 HATHILA SURESHBHAI BHURKABHAI 1123005WL059763 HATHILA SURESHBHAI BHURKABHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990913350 HATHILA SURESHBHAI BHURKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16896 16896
110 Singvad GJ-23-005-041-003/8968851
(Machhelai) 		1123005000NRG24201020230921342 20/10/2023 Mehul bhai kuvarsinh 1123005WL059771 Mehul bhai kuvarsinh 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913454 Baria Mehulkumar Kuvarsinh FINO PAYMENTS BANK LTD(608001)
111 Singvad GJ-23-005-041-003/8968859
(Machhelai) 		1123005000NRG24201020230921348 20/10/2023 Shilpa ben rajeshbhai 1123005WL059771 Shilpa ben rajeshbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913438 SHILLPABEN BARIA BANK OF BARODA(606985)
112 Singvad GJ-23-005-041-003/9888182015
(Machhelai) 		1123005000NRG24201020230921361 20/10/2023 Madhu ben 1123005WL059771 Madhu ben 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913436 Damor Madhuben Ashwinbhai FINO PAYMENTS BANK LTD(608001)
113 Singvad GJ-23-005-041-003/9888182535
(Machhelai) 		1123005000NRG24201020230921368 20/10/2023 Vaishaliben Hasmukhbhai 1123005WL059771 Vaishaliben Hasmukhbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913470 Baria Vaishaliben Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
114 Singvad GJ-23-005-041-003/9888182538
(Machhelai) 		1123005000NRG24201020230921371 20/10/2023 Shushilaben hasmukhbhai 1123005WL059771 Shushilaben hasmukhbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913439 Damor Shushilaben Hasmukhabhai FINO PAYMENTS BANK LTD(608001)
115 Singvad GJ-23-005-041-003/9888182539
(Machhelai) 		1123005000NRG24201020230921372 20/10/2023 Hasmukh bhai kanji 1123005WL059771 Hasmukh bhai kanji 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913469 Baria Hasamukhbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
116 Singvad GJ-23-005-041-003/9888182541
(Machhelai) 		1123005000NRG24201020230921374 20/10/2023 Bhavanaben ishvarbhai 1123005WL059771 Bhavanaben ishvarbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913440 BARIA BHAVNABEN ISHV BANK OF BARODA(606985)
117 Singvad GJ-23-005-041-003/9888182543
(Machhelai) 		1123005000NRG24201020230921376 20/10/2023 Ishvarbhai 1123005WL059771 Ishvarbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913451 Damor Ishvarbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
118 Singvad GJ-23-005-041-003/9888185892
(Machhelai) 		1123005000NRG24201020230921303 20/10/2023 Pradipbhai 1123005WL059768 Pradipbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913435 Baria Pradipkumar Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
119 Singvad GJ-23-005-041-003/9888185894
(Machhelai) 		1123005000NRG24201020230921305 20/10/2023 Damor Moti bhai Hirabhai 1123005WL059768 Damor Moti bhai Hirabhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913452 Damor Motibhai Hirabhai FINO PAYMENTS BANK LTD(608001)
120 Singvad GJ-23-005-041-003/9888185895
(Machhelai) 		1123005000NRG24201020230921306 20/10/2023 Baria snehalben 1123005WL059768 Baria snehalben 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913441 SNEHALBEN MFG SUSHIL BANK OF BARODA(606985)
121 Singvad GJ-23-005-041-003/9888185896
(Machhelai) 		1123005000NRG24201020230921307 20/10/2023 Damor lalitaben 1123005WL059768 Damor lalitaben 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913442 Damor Lalitaben Motibhai FINO PAYMENTS BANK LTD(608001)
122 Singvad GJ-23-005-041-003/9888185899
(Machhelai) 		1123005000NRG24201020230921312 20/10/2023 Digvijaykumar Ramsing 1123005WL059768 Digvijaykumar Ramsing 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913453 DAMOR DIGVIJAYKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Singvad GJ-23-005-041-003/988878
(Machhelai) 		1123005000NRG24201020230921321 20/10/2023 Vinod bhai ramanbhai 1123005WL059768 Vinod bhai ramanbhai 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990913437 Damor Nanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25088 25088
Total 206848 206848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8704
2 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 1792
3 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0DASADO DASA 3584
4 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 17920
5 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0GUNDAH GUNA, GUJ 5376
6 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 7168
7 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6400
8 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0RUVABA RUVABARI 1792
9 Singvad GJ1123009_201023APB_FTO_158975 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 1792
10 Singvad GJ1123009_201023APB_FTO_158975 Bank of India BKID0002918 LIMKHEDA 1792
11 Singvad GJ1123009_201023APB_FTO_158975 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1792
12 Singvad GJ1123009_201023APB_FTO_158975 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 36352
13 Singvad GJ1123009_201023APB_FTO_158975 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 3584
14 Singvad GJ1123009_201023APB_FTO_158975 ICICI BANK ICIC0002236 ANTELA 768
15 Singvad GJ1123009_201023APB_FTO_158975 Punjab National Bank PUNB0220710 Dahod 1792
16 Singvad GJ1123009_201023APB_FTO_158975 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 12288
17 Singvad GJ1123009_201023APB_FTO_158975 State Bank of India SBIN0002667 LIMDI 1792
18 Singvad GJ1123009_201023APB_FTO_158975 State Bank of India SBIN0010992 LIMKHEDA 1792
19 Singvad GJ1123009_201023APB_FTO_158975 State Bank of India SBIN0013024 SANT ROAD 1792
20 Singvad GJ1123009_201023APB_FTO_158975 Fino Payments Bank Ltd FINO0001001 CHANGODAR 46592
21 Singvad GJ1123009_201023APB_FTO_158975 India Post Payments Bank IPOS0000001 DAHOD 16896
22 Singvad GJ1123009_201023APB_FTO_158975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25088

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