Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:13 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280723APB_FTO_105605
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-007-003/89812236
(Bhilpaniya)
1123005000NRG24280720230588905 28/07/2023 MAKAVANA PARESHBHAI VIRSHIGBHAI 1123005WL030873 MAKAVANA PARESHBHAI VIRSHIGBHAI 00045 BARB0BANDIB 1912 1912 Processed 02/08/2023 4093351723 MAKWANA PARESHBHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 1912 1912
2 Singvad GJ-23-005-077-007/998982803
(Sudiya)
1123005000NRG24270720230583601 28/07/2023 PATELIYGANPATBHAI NARASHI 1123005WL030549 PATELIYGANPATBHAI NARASHI 00045 BARB0DUDHAI 1750 1750 Processed 02/08/2023 4093351761 Pateliya Ganpatbhai Narsinhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
3 Singvad GJ-23-005-007-003/8981574
(Bhilpaniya)
1123005000NRG24280720230588910 28/07/2023 MAKAVANA SHAKU BEN HARIYA BHAI 1123005WL030873 MAKAVANA SHAKU BEN HARIYA BHAI 00045 BARB0DUDPAN 1912 1912 Processed 02/08/2023 4093351726 MAKAWANA SHAKUBEN HARIYABHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-077-007/8975269
(Sudiya)
1123005000NRG24270720230583597 28/07/2023 HATHILA CAMPABEN SIKABHAI 1123005WL030549 HATHILA CAMPABEN SIKABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 02/08/2023 4093351725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Singvad GJ-23-005-077-007/9998984056
(Sudiya)
1123005000NRG24270720230583538 28/07/2023 Bhabhor Vrundrajbhai Parvatbhai 1123005WL030548 Bhabhor Vrundrajbhai Parvatbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093351724 Bhabhor Vrundraj Parvatbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-077-007/9998984083
(Sudiya)
1123005000NRG24270720230583552 28/07/2023 Baria Somabhai Bhodubhai 1123005WL030548 Baria Somabhai Bhodubhai 00045 BARB0DUDPAN 1673 1673 Processed 02/08/2023 4093351727 Baria Somabhai Bhodubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7085 7085
7 Singvad GJ-23-005-077-004/8967485
(Sudiya)
1123005000NRG24280720230588831 28/07/2023 Vithhalbhi 1123005WL030871 Vithhalbhi 00045 BARB0LIMDIX 1536 1536 Processed 02/08/2023 4093351762 DANGI VITHALBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
8 Singvad GJ-23-005-077-007/9998984074
(Sudiya)
1123005000NRG24270720230583544 28/07/2023 Patelia Alkeshbhai Sankarbhai 1123005WL030548 Patelia Alkeshbhai Sankarbhai 00045 BARB0RANDHI 1673 1673 Processed 02/08/2023 4093351760 Pateliya Alkeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-077-007/9998984088
(Sudiya)
1123005000NRG24270720230583554 28/07/2023 Baria Premilaben Babubhai 1123005WL030548 Baria Premilaben Babubhai 00045 BARB0RANDHI 1673 1673 Rejected 02/08/2023 4093351728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3346 3346
10 Singvad GJ-23-005-077-007/9998984064
(Sudiya)
1123005000NRG24270720230583540 28/07/2023 Bhabhor Parvatbhai Davalbhai 1123005WL030548 Bhabhor Parvatbhai Davalbhai 00048 BKID0002918 1750 1750 Processed 02/08/2023 4093351693 Bhabhor Parvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
11 Singvad GJ-23-005-077-006/998982580
(Sudiya)
1123005000NRG24280720230588855 28/07/2023 HATHILA RAMILABEN MUALBHAI 1123005WL030871 HATHILA RAMILABEN MUALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4093351698 Hathila Ramilaben FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-077-007/998982416
(Sudiya)
1123005000NRG24270720230583534 28/07/2023 BHABHOR SHANTABEN DAVALBHAI 1123005WL030548 BHABHOR SHANTABEN DAVALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093351696 Bhabhor Shantaben Davalbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-077-007/998982421
(Sudiya)
1123005000NRG24270720230583535 28/07/2023 BHABHOR SAKURBHAI MANSUKHBHAI 1123005WL030548 BHABHOR SAKURBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093351697 Bhabhor Chakurbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-077-007/998982441
(Sudiya)
1123005000NRG24270720230583536 28/07/2023 BHABHOR BHAVASINGBHAI KALABHAI 1123005WL030548 BHABHOR BHAVASINGBHAI KALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093351699 Bhabhor Bhavsingbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-077-007/998982801
(Sudiya)
1123005000NRG24270720230583600 28/07/2023 PATELIY KAMLESHBHAI NANSHINGBHAI 1123005WL030549 PATELIY KAMLESHBHAI NANSHINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093351695 BARIA KAMLESHBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 8792 8792
16 Singvad GJ-23-005-007-003/8981575
(Bhilpaniya)
1123005000NRG24280720230588911 28/07/2023 MAKAVANA SUMITA BEN AMARAT BHAI 1123005WL030873 MAKAVANA SUMITA BEN AMARAT BHAI 00168 ICIC0000538 1912 1912 Processed 02/08/2023 4093351701 Makavana Sumitraben BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-003/8981577
(Bhilpaniya)
1123005000NRG24280720230588912 28/07/2023 MAKAVANA RAJU BHAI VARSIG BHAI 1123005WL030873 MAKAVANA RAJU BHAI VARSIG BHAI 00168 ICIC0000538 1912 1912 Processed 02/08/2023 4093351703 RAJUBHAI VIRSINGBHAI MAKVANA BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-003/8981579
(Bhilpaniya)
1123005000NRG24280720230588913 28/07/2023 MAKAVANA SAVITA BEN VIRSHIG BHAI 1123005WL030873 MAKAVANA SAVITA BEN VIRSHIG BHAI 00168 ICIC0000538 1912 1912 Processed 02/08/2023 4093351702 Mrs. SAVITABEN VIRSINGBHAI MAKAVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5736 5736
19 Singvad GJ-23-005-077-004/998983142
(Sudiya)
1123005000NRG24280720230588843 28/07/2023 VAHONIYA SHANKARBHAI BIJIYABHAI 1123005WL030871 VAHONIYA SHANKARBHAI BIJIYABHAI 00415 SBIN0010992 1536 1536 Processed 02/08/2023 4093351700 DAMOR ROOPSING BHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
20 Singvad GJ-23-005-007-003/89812236
(Bhilpaniya)
1123005000NRG24280720230588906 28/07/2023 MAKAVANA KAMALABEN PARESHBHAI 1123005WL030873 MAKAVANA KAMALABEN PARESHBHAI 00688 FINO0001001 1912 1912 Processed 02/08/2023 4093351694 Damor Kamalaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-004/998983136
(Sudiya)
1123005000NRG24280720230588841 28/07/2023 NINAMA KIRANBHAI SHANKARBHAI 1123005WL030871 NINAMA KIRANBHAI SHANKARBHAI 00688 FINO0001001 1536 1536 Rejected 02/08/2023 4093351729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Singvad GJ-23-005-077-004/998983140
(Sudiya)
1123005000NRG24280720230588842 28/07/2023 DANGI MEHULBHAI VITTHALBHAI 1123005WL030871 DANGI MEHULBHAI VITTHALBHAI 00688 FINO0001001 1536 1536 Rejected 02/08/2023 4093351730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-077-007/1945517
(Sudiya)
1123005000NRG24270720230583499 28/07/2023 BARIA SUREKHABEN BHARATBHAI 1123005WL030548 BARIA SUREKHABEN BHARATBHAI 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351672 Baria Surekhaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/1945518
(Sudiya)
1123005000NRG24270720230583500 28/07/2023 BARIYA MANGABHAI 1123005WL030548 BARIYA MANGABHAI 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351673 MANGABHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-077-007/1945519
(Sudiya)
1123005000NRG24270720230583501 28/07/2023 PATEL DHOLIBEN LIMJIBHAI 1123005WL030548 PATEL DHOLIBEN LIMJIBHAI 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351671 Patel Dholiben Limjibhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-077-007/1945741
(Sudiya)
1123005000NRG24270720230583502 28/07/2023 BAMNIYA PRYAKABEN 1123005WL030548 BAMNIYA PRYAKABEN 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351689 Bamniya Priyakaben FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/1945746
(Sudiya)
1123005000NRG24270720230583503 28/07/2023 LALIBEN PRAVINBHAI BARIA 1123005WL030548 LALIBEN PRAVINBHAI BARIA 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Singvad GJ-23-005-077-007/8967949
(Sudiya)
1123005000NRG24270720230583505 28/07/2023 Bhabhor Manishben 1123005WL030548 Bhabhor Manishben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Singvad GJ-23-005-077-007/8967949
(Sudiya)
1123005000NRG24270720230583504 28/07/2023 Bhabhor Pradipbhai Dalubhai 1123005WL030548 Bhabhor Pradipbhai Dalubhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Singvad GJ-23-005-077-007/8967951
(Sudiya)
1123005000NRG24270720230583507 28/07/2023 Patel Manishaben 1123005WL030548 Patel Manishaben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-077-007/8967951
(Sudiya)
1123005000NRG24270720230583506 28/07/2023 Patel Rajubhai Pratapbh 1123005WL030548 Patel Rajubhai Pratapbh 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Singvad GJ-23-005-077-007/8967952
(Sudiya)
1123005000NRG24270720230583509 28/07/2023 Patel Krisnaben Gulabbhai 1123005WL030548 Patel Krisnaben Gulabbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Singvad GJ-23-005-077-007/8967952
(Sudiya)
1123005000NRG24270720230583508 28/07/2023 Patel Ushaben Gulabbhai 1123005WL030548 Patel Ushaben Gulabbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-077-007/8967953
(Sudiya)
1123005000NRG24270720230583510 28/07/2023 atel Pinkaben Bhopatbhai 1123005WL030548 atel Pinkaben Bhopatbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Singvad GJ-23-005-077-007/8967953
(Sudiya)
1123005000NRG24270720230583511 28/07/2023 Jagdishbhai 1123005WL030548 Jagdishbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-077-007/8967954
(Sudiya)
1123005000NRG24270720230583513 28/07/2023 Baria Mitalben 1123005WL030548 Baria Mitalben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Singvad GJ-23-005-077-007/8967954
(Sudiya)
1123005000NRG24270720230583512 28/07/2023 Kanchanben Ramanbhai 1123005WL030548 Kanchanben Ramanbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Singvad GJ-23-005-077-007/8967955
(Sudiya)
1123005000NRG24270720230583515 28/07/2023 Dangi Dilipbhai 1123005WL030548 Dangi Dilipbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-077-007/8967955
(Sudiya)
1123005000NRG24270720230583514 28/07/2023 Jitendrabhai Rameshbhai 1123005WL030548 Jitendrabhai Rameshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Singvad GJ-23-005-077-007/8967956
(Sudiya)
1123005000NRG24270720230583517 28/07/2023 Dangi Kalatiben 1123005WL030548 Dangi Kalatiben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Singvad GJ-23-005-077-007/8967956
(Sudiya)
1123005000NRG24270720230583516 28/07/2023 Dangi Ranjitbhai R 1123005WL030548 Dangi Ranjitbhai R 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Singvad GJ-23-005-077-007/8967957
(Sudiya)
1123005000NRG24270720230583518 28/07/2023 Naynaben Kamleshbhai 1123005WL030548 Naynaben Kamleshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Singvad GJ-23-005-077-007/8967957
(Sudiya)
1123005000NRG24270720230583519 28/07/2023 Patel Asvinbha 1123005WL030548 Patel Asvinbha 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Singvad GJ-23-005-077-007/8967969
(Sudiya)
1123005000NRG24270720230583520 28/07/2023 Hathila Naginbhai Pratapbhai 1123005WL030548 Hathila Naginbhai Pratapbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Singvad GJ-23-005-077-007/8967969
(Sudiya)
1123005000NRG24270720230583521 28/07/2023 Hathila Sumitraben Pratapbhai 1123005WL030548 Hathila Sumitraben Pratapbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Singvad GJ-23-005-077-007/8967970
(Sudiya)
1123005000NRG24270720230583523 28/07/2023 Dangi Dineshbhai Rameshbhai 1123005WL030548 Dangi Dineshbhai Rameshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Singvad GJ-23-005-077-007/8967970
(Sudiya)
1123005000NRG24270720230583522 28/07/2023 Vijaybhai Rameshbhai 1123005WL030548 Vijaybhai Rameshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Singvad GJ-23-005-077-007/8967971
(Sudiya)
1123005000NRG24270720230583525 28/07/2023 Dangi Rameshbhai Virabhai 1123005WL030548 Dangi Rameshbhai Virabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Singvad GJ-23-005-077-007/8967971
(Sudiya)
1123005000NRG24270720230583524 28/07/2023 Dangi Svitaben Virabhai 1123005WL030548 Dangi Svitaben Virabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Singvad GJ-23-005-077-007/8967972
(Sudiya)
1123005000NRG24270720230583527 28/07/2023 Dangi Anitaben 1123005WL030548 Dangi Anitaben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Singvad GJ-23-005-077-007/8967972
(Sudiya)
1123005000NRG24270720230583526 28/07/2023 Dangi Mantubhai Udesingbhai 1123005WL030548 Dangi Mantubhai Udesingbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Singvad GJ-23-005-077-007/8967973
(Sudiya)
1123005000NRG24270720230583529 28/07/2023 atel Puspaben 1123005WL030548 atel Puspaben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Singvad GJ-23-005-077-007/8967973
(Sudiya)
1123005000NRG24270720230583528 28/07/2023 Patel Ashokbhai Mohanbhai 1123005WL030548 Patel Ashokbhai Mohanbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Singvad GJ-23-005-077-007/8967974
(Sudiya)
1123005000NRG24270720230583530 28/07/2023 atel Piyushbhai Rameshbhai 1123005WL030548 atel Piyushbhai Rameshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Singvad GJ-23-005-077-007/8967974
(Sudiya)
1123005000NRG24270720230583531 28/07/2023 Patel Parulben Rameshbhai 1123005WL030548 Patel Parulben Rameshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Singvad GJ-23-005-077-007/8967977
(Sudiya)
1123005000NRG24270720230583532 28/07/2023 ashiben Saburbhai 1123005WL030548 ashiben Saburbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Singvad GJ-23-005-077-007/8967977
(Sudiya)
1123005000NRG24270720230583559 28/07/2023 Sakuntlaben Saburbhai 1123005WL030549 Sakuntlaben Saburbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Singvad GJ-23-005-077-007/8967978
(Sudiya)
1123005000NRG24270720230583561 28/07/2023 Patel Resamben 1123005WL030549 Patel Resamben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Singvad GJ-23-005-077-007/8967978
(Sudiya)
1123005000NRG24270720230583560 28/07/2023 Patel Schinhbhai Gopalbhai 1123005WL030549 Patel Schinhbhai Gopalbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Singvad GJ-23-005-077-007/8967979
(Sudiya)
1123005000NRG24270720230583563 28/07/2023 Patel Dasrathbhai Jentibhai 1123005WL030549 Patel Dasrathbhai Jentibhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Singvad GJ-23-005-077-007/8967979
(Sudiya)
1123005000NRG24270720230583562 28/07/2023 Patel Shusilaben Jentibhai 1123005WL030549 Patel Shusilaben Jentibhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Singvad GJ-23-005-077-007/8967980
(Sudiya)
1123005000NRG24270720230583565 28/07/2023 Baria Galiben Bhimabhai 1123005WL030549 Baria Galiben Bhimabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Singvad GJ-23-005-077-007/8967980
(Sudiya)
1123005000NRG24270720230583564 28/07/2023 Baria Ramilaben Bhimabhai 1123005WL030549 Baria Ramilaben Bhimabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Singvad GJ-23-005-077-007/8967981
(Sudiya)
1123005000NRG24270720230583566 28/07/2023 Baria Hansaben Bhimabhai 1123005WL030549 Baria Hansaben Bhimabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Singvad GJ-23-005-077-007/8967981
(Sudiya)
1123005000NRG24270720230583567 28/07/2023 Baria Miteshbhai 1123005WL030549 Baria Miteshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Singvad GJ-23-005-077-007/8967982
(Sudiya)
1123005000NRG24270720230583569 28/07/2023 Baria Llitaben 1123005WL030549 Baria Llitaben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Singvad GJ-23-005-077-007/8967982
(Sudiya)
1123005000NRG24270720230583568 28/07/2023 Baria Maniben Punabhai 1123005WL030549 Baria Maniben Punabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Singvad GJ-23-005-077-007/8967983
(Sudiya)
1123005000NRG24270720230583571 28/07/2023 Hathila Nandaben 1123005WL030549 Hathila Nandaben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Singvad GJ-23-005-077-007/8967983
(Sudiya)
1123005000NRG24270720230583570 28/07/2023 Hathila Nileshbhai Saburbhai 1123005WL030549 Hathila Nileshbhai Saburbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Singvad GJ-23-005-077-007/8967984
(Sudiya)
1123005000NRG24270720230583572 28/07/2023 Hathila Manishbhai Madiyabhai 1123005WL030549 Hathila Manishbhai Madiyabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Singvad GJ-23-005-077-007/8967984
(Sudiya)
1123005000NRG24270720230583573 28/07/2023 Hathila Tinaben 1123005WL030549 Hathila Tinaben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Singvad GJ-23-005-077-007/8967985
(Sudiya)
1123005000NRG24270720230583574 28/07/2023 Didod Jasubhai Ramsingbhai 1123005WL030549 Didod Jasubhai Ramsingbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Singvad GJ-23-005-077-007/8967985
(Sudiya)
1123005000NRG24270720230583575 28/07/2023 od Sakuntlaben 1123005WL030549 od Sakuntlaben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Singvad GJ-23-005-077-007/8967986
(Sudiya)
1123005000NRG24270720230583577 28/07/2023 Kailashben Rameshbhai 1123005WL030549 Kailashben Rameshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Singvad GJ-23-005-077-007/8967986
(Sudiya)
1123005000NRG24270720230583576 28/07/2023 Shaileshbhai Rameshbhai 1123005WL030549 Shaileshbhai Rameshbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Singvad GJ-23-005-077-007/8967987
(Sudiya)
1123005000NRG24270720230583578 28/07/2023 atel Mnjilaben Ramjibhai 1123005WL030549 atel Mnjilaben Ramjibhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Singvad GJ-23-005-077-007/8967987
(Sudiya)
1123005000NRG24270720230583579 28/07/2023 tel Samaratben Ramjibhai 1123005WL030549 tel Samaratben Ramjibhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Singvad GJ-23-005-077-007/8967988
(Sudiya)
1123005000NRG24270720230583581 28/07/2023 Patel Mangaliben 1123005WL030549 Patel Mangaliben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Singvad GJ-23-005-077-007/8967988
(Sudiya)
1123005000NRG24270720230583580 28/07/2023 Patel Masuriben Rayjibhai 1123005WL030549 Patel Masuriben Rayjibhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Singvad GJ-23-005-077-007/8967989
(Sudiya)
1123005000NRG24270720230583582 28/07/2023 Nayak Kamaliben Saniyabhai 1123005WL030549 Nayak Kamaliben Saniyabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Singvad GJ-23-005-077-007/8967990
(Sudiya)
1123005000NRG24270720230583583 28/07/2023 Baria Hansaben Ramsingbhai 1123005WL030549 Baria Hansaben Ramsingbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Singvad GJ-23-005-077-007/8967990
(Sudiya)
1123005000NRG24270720230583584 28/07/2023 BARIA NARESHBHAI MOHANBHAI 1123005WL030549 BARIA NARESHBHAI MOHANBHAI 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351692 Baria Nareshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
83 Singvad GJ-23-005-077-007/8967991
(Sudiya)
1123005000NRG24270720230583586 28/07/2023 Baria Padmaben Narvatbhai 1123005WL030549 Baria Padmaben Narvatbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Singvad GJ-23-005-077-007/8967991
(Sudiya)
1123005000NRG24270720230583585 28/07/2023 Baria Tinaben Narvatbhai 1123005WL030549 Baria Tinaben Narvatbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Singvad GJ-23-005-077-007/8967993
(Sudiya)
1123005000NRG24270720230583588 28/07/2023 Sangada Manisahben 1123005WL030549 Sangada Manisahben 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Singvad GJ-23-005-077-007/8967993
(Sudiya)
1123005000NRG24270720230583587 28/07/2023 Sangada Sumitraben Saratanbhai 1123005WL030549 Sangada Sumitraben Saratanbhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Singvad GJ-23-005-077-007/8967994
(Sudiya)
1123005000NRG24270720230583590 28/07/2023 Patel Kapuriben Samabhai 1123005WL030549 Patel Kapuriben Samabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Singvad GJ-23-005-077-007/8967994
(Sudiya)
1123005000NRG24270720230583589 28/07/2023 Patel Vardhiben Samabhai 1123005WL030549 Patel Vardhiben Samabhai 00688 FINO0001001 1750 1750 Rejected 02/08/2023 4093351731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Singvad GJ-23-005-077-007/8967997
(Sudiya)
1123005000NRG24270720230583593 28/07/2023 BARIA GALITABEN 1123005WL030549 BARIA GALITABEN 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351682 Baria Galitaben FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-077-007/8967998
(Sudiya)
1123005000NRG24270720230583594 28/07/2023 BAMNIYA URMOLABEN MAHOMBHAI 1123005WL030549 BAMNIYA URMOLABEN MAHOMBHAI 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351690 Bamniya Urmilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-077-007/8967998
(Sudiya)
1123005000NRG24270720230583595 28/07/2023 BARIA NANDABEN MAHESHBHAI 1123005WL030549 BARIA NANDABEN MAHESHBHAI 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351683 Baria Nandaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
92 Singvad GJ-23-005-077-007/8975269
(Sudiya)
1123005000NRG24270720230583598 28/07/2023 PATELIYA NARAVATBHAI NARSINH 1123005WL030549 PATELIYA NARAVATBHAI NARSINH 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351691 Pateliya Naravatbhai Narsinh FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-077-007/998982416
(Sudiya)
1123005000NRG24270720230583533 28/07/2023 BHABHOR DAVALBHAI KALABHAI 1123005WL030548 BHABHOR DAVALBHAI KALABHAI 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351674 DAWALSING KALABHAI BHABOR 115 BARODA GUJARAT GRAMIN BANK(606995)
94 Singvad GJ-23-005-077-007/998982826
(Sudiya)
1123005000NRG24270720230583604 28/07/2023 PATEL SUNOLBHAI 1123005WL030549 PATEL SUNOLBHAI 00688 FINO0001001 1750 1750 Processed 02/08/2023 4093351688 Patel Sunilkumar FINO PAYMENTS BANK LTD(608001)
95 Singvad GJ-23-005-077-007/9998984070
(Sudiya)
1123005000NRG24270720230583541 28/07/2023 BIPINBHAI MUKESHBHAI 1123005WL030548 BIPINBHAI MUKESHBHAI 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351679 Patel Bipinbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
96 Singvad GJ-23-005-077-007/9998984071
(Sudiya)
1123005000NRG24270720230583542 28/07/2023 Baria Hansaben Ashvinbhai 1123005WL030548 Baria Hansaben Ashvinbhai 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351687 Baria Hansaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-077-007/9998984073
(Sudiya)
1123005000NRG24270720230583543 28/07/2023 SACHINBHAI GOPALBHAI 1123005WL030548 SACHINBHAI GOPALBHAI 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351678 Pateliya Sachinbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
98 Singvad GJ-23-005-077-007/9998984075
(Sudiya)
1123005000NRG24270720230583545 28/07/2023 BHODUBHAI SURSINGBHAI 1123005WL030548 BHODUBHAI SURSINGBHAI 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351676 Baria Bhodubhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-077-007/9998984077
(Sudiya)
1123005000NRG24270720230583546 28/07/2023 RAKESHBHAI BABUBHAI 1123005WL030548 RAKESHBHAI BABUBHAI 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351680 BARIA RAKESHBHAI BABUBHAI BANK OF BARODA(606985)
100 Singvad GJ-23-005-077-007/9998984079
(Sudiya)
1123005000NRG24270720230583547 28/07/2023 VIPULBHAI CHANDUBHAI 1123005WL030548 VIPULBHAI CHANDUBHAI 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351677 Baria Vipulkumar Chandubhai FINO PAYMENTS BANK LTD(608001)
101 Singvad GJ-23-005-077-007/999898408
(Sudiya)
1123005000NRG24270720230583548 28/07/2023 Pateliya Reshamben Chaturbhai 1123005WL030548 Pateliya Reshamben Chaturbhai 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351675 PATELIYA RESHAMBEN CHATURBHAI BANK OF BARODA(606985)
102 Singvad GJ-23-005-077-007/9998984081
(Sudiya)
1123005000NRG24270720230583551 28/07/2023 Pateliya Sangitaben Vinodbhai 1123005WL030548 Pateliya Sangitaben Vinodbhai 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351685 Pateliya Sangitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
103 Singvad GJ-23-005-077-007/9998984089
(Sudiya)
1123005000NRG24270720230583555 28/07/2023 Pateliya Tinaben Gopalbhai 1123005WL030548 Pateliya Tinaben Gopalbhai 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351686 Pateliya Tinaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
104 Singvad GJ-23-005-077-007/9998984090
(Sudiya)
1123005000NRG24270720230583556 28/07/2023 Baria Ushaben Raysingbhai 1123005WL030548 Baria Ushaben Raysingbhai 00688 FINO0001001 1673 1673 Processed 02/08/2023 4093351684 Baria Ushaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 147714 147714
105 Singvad GJ-23-005-077-004/8967505
(Sudiya)
1123005000NRG24280720230588832 28/07/2023 GAMAR DINESHBHAI PRATAPBHAI 1123005WL030871 GAMAR DINESHBHAI PRATAPBHAI 00691 IPOS0000001 1536 1536 Rejected 02/08/2023 4093351716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Singvad GJ-23-005-077-004/998982992
(Sudiya)
1123005000NRG24280720230588833 28/07/2023 HATHILA ANILBHAI DHIRABHAI 1123005WL030871 HATHILA ANILBHAI DHIRABHAI 00691 IPOS0000001 1536 1536 Rejected 02/08/2023 4093351718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 Singvad GJ-23-005-077-004/998983076
(Sudiya)
1123005000NRG24280720230588838 28/07/2023 DANGI RITESHBHAI VITTHALBHAI 1123005WL030871 DANGI RITESHBHAI VITTHALBHAI 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093351715 DANGI RITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Singvad GJ-23-005-077-004/998983085
(Sudiya)
1123005000NRG24280720230588839 28/07/2023 DANGI VANITABEN VITHHALBHAI 1123005WL030871 DANGI VANITABEN VITHHALBHAI 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093351717 DANGI VANITABEN VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Singvad GJ-23-005-077-006/998982498
(Sudiya)
1123005000NRG24280720230588846 28/07/2023 DAMOR BHURSINGBHAI MANSUKHBHAI 1123005WL030871 DAMOR BHURSINGBHAI MANSUKHBHAI 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093351707 DAMOR BHURSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Singvad GJ-23-005-077-006/998982501
(Sudiya)
1123005000NRG24280720230588847 28/07/2023 HATHILA MUKESHBHAI GORDHANBHAI 1123005WL030871 HATHILA MUKESHBHAI GORDHANBHAI 00691 IPOS0000001 1792 1792 Rejected 02/08/2023 4093351708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Singvad GJ-23-005-077-006/998982509
(Sudiya)
1123005000NRG24280720230588848 28/07/2023 HATHILA RAMSUBHAI GORDHANBHAI 1123005WL030871 HATHILA RAMSUBHAI GORDHANBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093351709 HATHILA RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Singvad GJ-23-005-077-006/998982556
(Sudiya)
1123005000NRG24280720230588849 28/07/2023 DAMOR MAHESHBHAI MATHURBHAI 1123005WL030871 DAMOR MAHESHBHAI MATHURBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093351765 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Singvad GJ-23-005-077-006/998982557
(Sudiya)
1123005000NRG24280720230588850 28/07/2023 DAMOR MANJULABEN MAHESHBHAI 1123005WL030871 DAMOR MANJULABEN MAHESHBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093351764 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 Singvad GJ-23-005-077-006/998982563
(Sudiya)
1123005000NRG24280720230588851 28/07/2023 HATHILA RAMESHBHAI GORDHANBHAI 1123005WL030871 HATHILA RAMESHBHAI GORDHANBHAI 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093351712 HATHILA RAMESHBHAI GORADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Singvad GJ-23-005-077-006/998982570
(Sudiya)
1123005000NRG24280720230588852 28/07/2023 HATHILA SUMIBEN SURESHBHAI 1123005WL030871 HATHILA SUMIBEN SURESHBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093351713 SUMIBEN SURESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
116 Singvad GJ-23-005-077-006/998982578
(Sudiya)
1123005000NRG24280720230588853 28/07/2023 HATHILA JAHULBHAI NATUBHAI 1123005WL030871 HATHILA JAHULBHAI NATUBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093351710 HATHILA JAHULBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Singvad GJ-23-005-077-006/998982579
(Sudiya)
1123005000NRG24280720230588854 28/07/2023 HATHILA PINTUBHAI NATUBHAI 1123005WL030871 HATHILA PINTUBHAI NATUBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093351711 PINTUBHAI NATUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Singvad GJ-23-005-077-007/8967995
(Sudiya)
1123005000NRG24270720230583591 28/07/2023 PATEL DHARMENDRAKUMAR BALVATBHAI 1123005WL030549 PATEL DHARMENDRAKUMAR BALVATBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093351763 Patel Dharmendrkumar Balvantbhai FINO PAYMENTS BANK LTD(608001)
119 Singvad GJ-23-005-077-007/8967996
(Sudiya)
1123005000NRG24270720230583592 28/07/2023 DAYARA ALPESHBHAI lAKSHMANBHAI 1123005WL030549 DAYARA ALPESHBHAI lAKSHMANBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093351706 DAYARA ALPESHBHAI LAKSHMANBHAI BANK OF BARODA(606985)
120 Singvad GJ-23-005-077-007/8975263
(Sudiya)
1123005000NRG24270720230583596 28/07/2023 NINAMA NARVATBHAI SUKALABHAI 1123005WL030549 NINAMA NARVATBHAI SUKALABHAI 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093351704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Singvad GJ-23-005-077-007/998982786
(Sudiya)
1123005000NRG24270720230583599 28/07/2023 BHABHOR LALITABEN RAMESHBHAI 1123005WL030549 BHABHOR LALITABEN RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093351705 Bariya Lalitaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
122 Singvad GJ-23-005-077-007/9989830576
(Sudiya)
1123005000NRG24270720230583537 28/07/2023 Bhabhor Vikarambhai Dasubhai 1123005WL030548 Bhabhor Vikarambhai Dasubhai 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093351714 Bhabhor Vikrambhai Dasubhai FINO PAYMENTS BANK LTD(608001)
123 Singvad GJ-23-005-077-007/9998984058
(Sudiya)
1123005000NRG24270720230583539 28/07/2023 Bhabhor Mukeshbhai Hirabhai 1123005WL030548 Bhabhor Mukeshbhai Hirabhai 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093351719 Bhambhor Mukeshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
124 Singvad GJ-23-005-077-007/9998984080
(Sudiya)
1123005000NRG24270720230583549 28/07/2023 BHURIBEN BHODUBHAI 1123005WL030548 BHURIBEN BHODUBHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093351721 BARIA BHURIBEN BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Singvad GJ-23-005-077-007/9998984080
(Sudiya)
1123005000NRG24270720230583550 28/07/2023 Patelia Sangitaben Pankajbhai 1123005WL030548 Patelia Sangitaben Pankajbhai 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093351720 Pateliya Gangaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
126 Singvad GJ-23-005-077-007/9998984086
(Sudiya)
1123005000NRG24270720230583553 28/07/2023 LALITBHAI KAMLESHBHAI 1123005WL030548 LALITBHAI KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 02/08/2023 4093351722 Chauhan Lalitbhai Kamleshbhai BANK OF BARODA(606985)
SubTotal 37279 37279
Total 218436 218436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280723APB_FTO_105605 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1912
2 Singvad GJ1123009_280723APB_FTO_105605 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 1750
3 Singvad GJ1123009_280723APB_FTO_105605 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 7085
4 Singvad GJ1123009_280723APB_FTO_105605 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1536
5 Singvad GJ1123009_280723APB_FTO_105605 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3346
6 Singvad GJ1123009_280723APB_FTO_105605 Bank of India BKID0002918 LIMKHEDA 1750
7 Singvad GJ1123009_280723APB_FTO_105605 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 7042
8 Singvad GJ1123009_280723APB_FTO_105605 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1750
9 Singvad GJ1123009_280723APB_FTO_105605 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5736
10 Singvad GJ1123009_280723APB_FTO_105605 State Bank of India SBIN0010992 LIMKHEDA 1536
11 Singvad GJ1123009_280723APB_FTO_105605 Fino Payments Bank Ltd FINO0001001 CHANGODAR 147714
12 Singvad GJ1123009_280723APB_FTO_105605 India Post Payments Bank IPOS0000001 DAHOD 37279

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