Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_190923APB_FTO_138120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-026-002/83
(Hirapur) 		1123005026NRG24180920230783942 19/09/2023 CHAUHAN CHANPABEN SHANKARBHAI 1123005026WL047504 CHAUHAN CHANPABEN SHANKARBHAI 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5877024950 Chauhan Champaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-026-002/8968219
(Hirapur) 		1123005026NRG24180920230783945 19/09/2023 Chauhan Kusumben Ganpatbhai 1123005026WL047504 Chauhan Kusumben Ganpatbhai 00045 BARB0BANDIB 1024 1024 Processed 26/09/2023 5877025032 Chauhan Kusumben FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-026-002/89793690
(Hirapur) 		1123005026NRG24180920230783947 19/09/2023 CHAUHAN CHHAGANBHAI PARVATBHAI 1123005026WL047504 CHAUHAN CHHAGANBHAI PARVATBHAI 00045 BARB0BANDIB 256 256 Processed 26/09/2023 5877025033 Mr. . CHHAGANBHAI PARVATBHAI CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Singvad GJ-23-005-026-002/89793693
(Hirapur) 		1123005026NRG24180920230783948 19/09/2023 CHAUHAN ARJUNKUMAR SARDARBHAI 1123005026WL047504 CHAUHAN ARJUNKUMAR SARDARBHAI 00045 BARB0BANDIB 1536 1536 Processed 26/09/2023 5877025031 Chauhan Arjunkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-041-002/8981499
(Machhelai) 		1123005000NRG24190920230784194 19/09/2023 BHEMABHAI FATABHAI 1123005WL047525 BHEMABHAI FATABHAI 00045 BARB0BANDIB 3584 3584 Processed 26/09/2023 5877025044 Patel Bhimsingbhai Fatabhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-041-003/89817933
(Machhelai) 		1123005000NRG24190920230785084 19/09/2023 RAJUBENI RAMESBHAI 1123005WL047601 RAJUBENI RAMESBHAI 00045 BARB0BANDIB 1536 1536 Processed 26/09/2023 5877024949 Chauhan Rajuben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8960 8960
7 Singvad GJ-23-005-043-001/9099444378
(Mander) 		1123005000NRG24190920230784551 19/09/2023 ninama kaushikbhai sureshbhai 1123005WL047547 ninama kaushikbhai sureshbhai 00045 BARB0BGGBXX 1792 1792 Processed 26/09/2023 5877025022 NINAMA KAUSHIKBHAI S BANK OF BARODA(606985)
SubTotal 1792 1792
8 Singvad GJ-23-005-015-001/897579221
(Dasa) 		1123005000NRG24190920230784737 19/09/2023 Bariya Kalubhai 1123005WL047570 Bariya Kalubhai 00045 BARB0DASADO 1024 1024 Processed 26/09/2023 5877025061 Bariya Kalubhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-015-001/897579228
(Dasa) 		1123005000NRG24190920230784740 19/09/2023 Baria Taraben Prabhatsinh 1123005WL047570 Baria Taraben Prabhatsinh 00045 BARB0DASADO 3584 3584 Processed 26/09/2023 5877025060 BARIA TARABEN PRABHA BANK OF BARODA(606985)
10 Singvad GJ-23-005-015-001/897579288
(Dasa) 		1123005000NRG24190920230784733 19/09/2023 Sangada Radhaben Dineshbhai 1123005WL047569 Sangada Radhaben Dineshbhai 00045 BARB0DASADO 3072 3072 Processed 26/09/2023 5877025062 SANGADA RADHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
11 Singvad GJ-23-006-020-001/7464296559
(Timba) 		1123005000NRG24180920230783931 19/09/2023 Bhuriya kalaben Puniyabhai 1123005WL047503 Bhuriya kalaben Puniyabhai 00045 BARB0GODIRD 1536 1536 Processed 26/09/2023 5877025004 MISHRA MAMTABEN OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
12 Singvad GJ-23-005-015-001/897579228
(Dasa) 		1123005000NRG24190920230784739 19/09/2023 Baria Prabhatsinh Ganpatbhai 1123005WL047570 Baria Prabhatsinh Ganpatbhai 00045 BARB0RANDHI 3584 3584 Processed 26/09/2023 5877024959 PRABHATSINH G BARIA BANK OF BARODA(606985)
13 Singvad GJ-23-005-043-001/9099444387
(Mander) 		1123005000NRG24190920230784552 19/09/2023 ninama mitalben sureshbhai 1123005WL047547 ninama mitalben sureshbhai 00045 BARB0RANDHI 1400 1400 Rejected 26/09/2023 5877025028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-055-002/8977898335
(Nani Sanjeli) 		1123005000NRG24190920230784987 19/09/2023 Vasiya paravinbhai Basubhai 1123005WL047595 Vasiya paravinbhai Basubhai 00045 BARB0RANDHI 3584 3584 Processed 26/09/2023 5877024960 VASAIYA MANOJBHAI VA BANK OF BARODA(606985)
15 Singvad GJ-23-005-055-003/8978083
(Nani Sanjeli) 		1123005000NRG24190920230784745 19/09/2023 PUNABHAI 1123005WL047571 PUNABHAI 00045 BARB0RANDHI 512 512 Processed 26/09/2023 5877024958 DAMOR PUNABHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-055-003/8978083
(Nani Sanjeli) 		1123005000NRG24190920230784746 19/09/2023 SARDABEN 1123005WL047571 SARDABEN 00045 BARB0RANDHI 512 512 Processed 26/09/2023 5877025029 DAMOR SHARDABEN PUNA BANK OF BARODA(606985)
SubTotal 9592 9592
17 Singvad GJ-23-005-055-002/9977898367
(Nani Sanjeli) 		1123005000NRG24190920230784992 19/09/2023 DAMOR BHAGUBHAI LALABHAI 1123005WL047595 DAMOR BHAGUBHAI LALABHAI 00045 BARB0SANJEL 3500 3500 Processed 26/09/2023 5877024955 DAMOR BHAGUBHAI LALA BANK OF BARODA(606985)
18 Singvad GJ-23-005-055-002/9977898370
(Nani Sanjeli) 		1123005000NRG24190920230784994 19/09/2023 DAXABEN 1123005WL047595 DAXABEN 00045 BARB0SANJEL 3500 3500 Processed 26/09/2023 5877024954 Vahuniya Dakshaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-055-002/9977898370
(Nani Sanjeli) 		1123005000NRG24190920230784993 19/09/2023 VIPULBHAI 1123005WL047595 VIPULBHAI 00045 BARB0SANJEL 3500 3500 Processed 26/09/2023 5877024953 Vahuniya Vipulbhai Kapurbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-055-003/8975202
(Nani Sanjeli) 		1123005000NRG24190920230784556 19/09/2023 SANIBEN 1123005WL047548 SANIBEN 00045 BARB0SANJEL 3328 3328 Processed 26/09/2023 5877024952 Mrs. SAVITABEN DALSINGBHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Singvad GJ-23-005-055-003/8977898238
(Nani Sanjeli) 		1123005000NRG24190920230784557 19/09/2023 DAMOR RAMSINGBHAI KALUBHAI 1123005WL047548 DAMOR RAMSINGBHAI KALUBHAI 00045 BARB0SANJEL 3328 3328 Processed 26/09/2023 5877024956 Damor Ramsingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-055-003/8977898238
(Nani Sanjeli) 		1123005000NRG24190920230784558 19/09/2023 DAMOR USHABEN RAMSINGBHAI 1123005WL047548 DAMOR USHABEN RAMSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 26/09/2023 5877024957 Damor Ushaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-055-003/8977935
(Nani Sanjeli) 		1123005000NRG24190920230784741 19/09/2023 MAHESHBHAI RAYASINGBHAI 1123005WL047571 MAHESHBHAI RAYASINGBHAI 00045 BARB0SANJEL 512 512 Processed 26/09/2023 5877024951 Damor Maheshbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-055-003/8977940
(Nani Sanjeli) 		1123005000NRG24190920230784742 19/09/2023 BARIAB SARATANBHAI PUNABHAI 1123005WL047571 BARIAB SARATANBHAI PUNABHAI 00045 BARB0SANJEL 512 512 Processed 26/09/2023 5877025042 BARIA SARTANBHAI PUN BANK OF BARODA(606985)
25 Singvad GJ-23-005-055-003/8978003
(Nani Sanjeli) 		1123005000NRG24190920230784559 19/09/2023 BILVAL MITULBHAI DALSINGBHAI 1123005WL047548 BILVAL MITULBHAI DALSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 26/09/2023 5877025030 BILVAL MITUBHAI DALS BANK OF BARODA(606985)
26 Singvad GJ-23-005-055-003/8978040
(Nani Sanjeli) 		1123005000NRG24190920230784744 19/09/2023 BILVAL KAILASHBEN PARVINBHAI 1123005WL047571 BILVAL KAILASHBEN PARVINBHAI 00045 BARB0SANJEL 512 512 Processed 26/09/2023 5877025041 Bilaval Kailashben FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-055-003/8978040
(Nani Sanjeli) 		1123005000NRG24190920230784743 19/09/2023 BILVAL PARVINBHAI LIMBABHAI 1123005WL047571 BILVAL PARVINBHAI LIMBABHAI 00045 BARB0SANJEL 512 512 Processed 26/09/2023 5877025040 Bilaval Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25860 25860
28 Singvad GJ-23-005-015-001/897579287
(Dasa) 		1123005000NRG24190920230784732 19/09/2023 Sangada Dineshbhai Narubhai 1123005WL047569 Sangada Dineshbhai Narubhai 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5877024989 SANGADA DINESHBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-041-002/89818228
(Machhelai) 		1123005000NRG24190920230784195 19/09/2023 BARIA MANABHAI MANSINGBHAI 1123005WL047525 BARIA MANABHAI MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025016 Baria Manabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-041-002/89818230
(Machhelai) 		1123005000NRG24190920230784196 19/09/2023 BARIA SAVITABEN NARVATBHAI 1123005WL047525 BARIA SAVITABEN NARVATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025001 Baria Savitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-041-002/89818231
(Machhelai) 		1123005000NRG24190920230784197 19/09/2023 PATEL DALABHAI BHEMABHAI 1123005WL047525 PATEL DALABHAI BHEMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025007 Patel Dalabhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-041-002/89818232
(Machhelai) 		1123005000NRG24190920230784198 19/09/2023 BARIA BHAYAKABhai SARTANBHAI 1123005WL047525 BARIA BHAYAKABhai SARTANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025006 Baria Bhayakabhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-041-002/89818233
(Machhelai) 		1123005000NRG24190920230784199 19/09/2023 PATEL RAMILABEN DILIPBHAI 1123005WL047525 PATEL RAMILABEN DILIPBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877024996 Patel Ramilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-041-002/89818234
(Machhelai) 		1123005000NRG24190920230784200 19/09/2023 PATEL ALKESHBHAI MOTIBHAI 1123005WL047525 PATEL ALKESHBHAI MOTIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877024994 Patel Alkeshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-041-002/89818235
(Machhelai) 		1123005000NRG24190920230784201 19/09/2023 PATEL SUMITRABEN DINESHBHAI 1123005WL047525 PATEL SUMITRABEN DINESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877025045 Patel Sumitraben Dineshbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-041-002/89818237
(Machhelai) 		1123005000NRG24190920230784202 19/09/2023 PATEL KANTABEN JESINGBHAI 1123005WL047525 PATEL KANTABEN JESINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877025019 Patel Kantaben Jesingbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-041-002/89818238
(Machhelai) 		1123005000NRG24190920230784203 19/09/2023 PATEL CHATURBHAI JESINGBHAI 1123005WL047525 PATEL CHATURBHAI JESINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877025017 Patel Chaatrasinh Jesingbhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-041-002/89818239
(Machhelai) 		1123005000NRG24190920230784204 19/09/2023 PATEL BHARATBHAI SABURBHAI 1123005WL047525 PATEL BHARATBHAI SABURBHAI 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5877025046 Patel Bharatbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-041-002/89818242
(Machhelai) 		1123005000NRG24190920230784205 19/09/2023 PATEL ALKESHBHAI 1123005WL047525 PATEL ALKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025014 Patel Alkeshbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-041-002/89818244
(Machhelai) 		1123005000NRG24190920230784206 19/09/2023 PATEL GITABEN ARATBHAI 1123005WL047525 PATEL GITABEN ARATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025049 Patel Gitaben Aratsing FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-041-002/89818245
(Machhelai) 		1123005000NRG24190920230784207 19/09/2023 PATEL KIRANSINH MOHANBHAI 1123005WL047525 PATEL KIRANSINH MOHANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877024988 Patel Kiransinh Mohanbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-041-002/89818246
(Machhelai) 		1123005000NRG24190920230784208 19/09/2023 BARIYA MANUBHAI JESINGBHAI 1123005WL047525 BARIYA MANUBHAI JESINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025015 BARIYA MANUBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Singvad GJ-23-005-041-002/89818467
(Machhelai) 		1123005000NRG24190920230784209 19/09/2023 baria lalabhai javarabh 1123005WL047525 baria lalabhai javarabh 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877024995 Bariya Lalabhai Javarabhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-041-002/89818468
(Machhelai) 		1123005000NRG24190920230784210 19/09/2023 PATEL GITABEN 1123005WL047525 PATEL GITABEN 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025005 Patel Gitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-041-002/89818469
(Machhelai) 		1123005000NRG24190920230784220 19/09/2023 BARIA JESINGBHAI BADARBHAI 1123005WL047526 BARIA JESINGBHAI BADARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025013 Baria Jesingbhai Badarbhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-041-002/89818472
(Machhelai) 		1123005000NRG24190920230784221 19/09/2023 BARIA LALITABEN BHURABHA 1123005WL047526 BARIA LALITABEN BHURABHA 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025011 LALITABEN BHURABHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-041-002/89818473
(Machhelai) 		1123005000NRG24190920230784222 19/09/2023 BARIA JERABHAI MATHIRBHA 1123005WL047526 BARIA JERABHAI MATHIRBHA 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025002 BARIA JERABHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Singvad GJ-23-005-041-002/89818474
(Machhelai) 		1123005000NRG24190920230784223 19/09/2023 BARIA PARASOTAMBHAI BHURABHAI 1123005WL047526 BARIA PARASOTAMBHAI BHURABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877024999 PARSOTAM MFG LALITAB BANK OF BARODA(606985)
49 Singvad GJ-23-005-041-002/89818475
(Machhelai) 		1123005000NRG24190920230784224 19/09/2023 PATEL SHARDABEN MOHANBHAI 1123005WL047526 PATEL SHARDABEN MOHANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025010 Patel Shardaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-041-002/89818476
(Machhelai) 		1123005000NRG24190920230784225 19/09/2023 PATEL SARALABEN SHAILESHBHAI 1123005WL047526 PATEL SARALABEN SHAILESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877024990 Patel Saralaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-041-002/89818477
(Machhelai) 		1123005000NRG24190920230784211 19/09/2023 BARIA SURAJBHAI MATHURBHAI 1123005WL047525 BARIA SURAJBHAI MATHURBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025021 Baria Surajbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-041-002/89818478
(Machhelai) 		1123005000NRG24190920230784212 19/09/2023 BARIA SONALBEN BHURABHAI 1123005WL047525 BARIA SONALBEN BHURABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025020 BARIA SONALBEN BHURA BANK OF BARODA(606985)
53 Singvad GJ-23-005-041-002/89818479
(Machhelai) 		1123005000NRG24190920230784213 19/09/2023 BARIA KAMLESHBHAI BHURABHAI 1123005WL047525 BARIA KAMLESHBHAI BHURABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025012 KAMALESH BHURABHAI B BANK OF BARODA(606985)
54 Singvad GJ-23-005-041-002/89818480
(Machhelai) 		1123005000NRG24190920230784214 19/09/2023 PATEL YUVRAJKUMAR KIRANBHAI 1123005WL047525 PATEL YUVRAJKUMAR KIRANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025008 UVRAJ MFG KIRANBHAI BANK OF BARODA(606985)
55 Singvad GJ-23-005-041-002/89818481
(Machhelai) 		1123005000NRG24190920230784215 19/09/2023 baria ratanbhai 1123005WL047525 baria ratanbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877024998 BARIA RATANBHAI BANK OF BARODA(606985)
56 Singvad GJ-23-005-041-002/89818482
(Machhelai) 		1123005000NRG24190920230784216 19/09/2023 BARIA LILABEN RATANBHAI 1123005WL047525 BARIA LILABEN RATANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025018 LILABEN RATANBHAI BA BANK OF BARODA(606985)
57 Singvad GJ-23-005-041-002/89848
(Machhelai) 		1123005000NRG24190920230784217 19/09/2023 BARIA JAVASINGBHAI BADARBHAI 1123005WL047525 BARIA JAVASINGBHAI BADARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025000 Baria Javasing Badarbhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-041-002/89848483
(Machhelai) 		1123005000NRG24190920230784218 19/09/2023 BARIA SAVITABEN JAVRABHAI 1123005WL047525 BARIA SAVITABEN JAVRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025009 Baria Savitaben Javrabhai FINO PAYMENTS BANK LTD(608001)
59 Singvad GJ-23-005-041-002/9881815569
(Machhelai) 		1123005000NRG24190920230784219 19/09/2023 baria eshvarbhai ratanbhai 1123005WL047525 baria eshvarbhai ratanbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877025043 Baria Ishvarsih FINO PAYMENTS BANK LTD(608001)
60 Singvad GJ-23-005-043-001/230052211
(Mander) 		1123005000NRG24190920230784548 19/09/2023 NINAMA DAXABEN KAMLESHBHAI 1123005WL047547 NINAMA DAXABEN KAMLESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 26/09/2023 5877025039 NINAMA DAXABEN KAMLE BANK OF BARODA(606985)
61 Singvad GJ-23-006-020-001/7464296558
(Timba) 		1123005000NRG24180920230783930 19/09/2023 Bhabhor Babubhai Nathubhai 1123005WL047503 Bhabhor Babubhai Nathubhai 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5877025024 PRAVINKUMAR OMPRAKASH MISHRA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 116224 116224
62 Singvad GJ-23-006-020-001/7464296551
(Timba) 		1123005000NRG24180920230783924 19/09/2023 Bhabhor Snahalben Babubhai 1123005WL047503 Bhabhor Snahalben Babubhai 00089 CBIN0280483 1536 1536 Processed 26/09/2023 5877025048 MISHRA ASHOKKUMAR SATYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
63 Singvad GJ-23-006-020-001/7464296552
(Timba) 		1123005000NRG24180920230783925 19/09/2023 bhabhor geetaben ratansinh 1123005WL047503 bhabhor geetaben ratansinh 00089 CBIN0280483 1536 1536 Processed 26/09/2023 5877025047 LOKESH ASHOKKUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Singvad GJ-23-006-020-001/7464296565
(Timba) 		1123005000NRG24180920230783937 19/09/2023 Bhuriya Rohitbhai Nathubhai 1123005WL047503 Bhuriya Rohitbhai Nathubhai 00089 CBIN0280483 1536 1536 Rejected 26/09/2023 5877024991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4608 4608
65 Singvad GJ-23-005-043-001/230052315
(Mander) 		1123005000NRG24190920230784700 19/09/2023 DAMOR KOKILABEN NARVATBHAI 1123005WL047563 DAMOR KOKILABEN NARVATBHAI 00168 ICIC0000538 3328 3328 Processed 26/09/2023 5877024944 KOKILBEN NAIRVTBHAI DAMOR ICICI BANK LTD(508534)
SubTotal 3328 3328
66 Singvad GJ-23-005-067-003/8974661
(Pipaliya) 		1123005000NRG24190920230784226 19/09/2023 BARIA PINTUBHAI BHIMSINGBHAI 1123005WL047527 BARIA PINTUBHAI BHIMSINGBHAI 00168 ICIC0002238 1280 1280 Processed 26/09/2023 5877024987 Baria Pintubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
67 Singvad GJ-23-005-041-003/8981756
(Machhelai) 		1123005000NRG24190920230785082 19/09/2023 KALABEN MANSUKHBHAI KHANDAT 1123005WL047601 KALABEN MANSUKHBHAI KHANDAT 00168 ICIC0002246 1536 1536 Processed 26/09/2023 5877025026 Khandat Kailashben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
68 Singvad GJ-23-005-055-002/9977898363
(Nani Sanjeli) 		1123005000NRG24190920230784991 19/09/2023 VASUNIYA JAGFISHBHAI 1123005WL047595 VASUNIYA JAGFISHBHAI 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5877025054 Vahoniya Jagadishbhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-055-002/9977898372
(Nani Sanjeli) 		1123005000NRG24190920230784995 19/09/2023 DAMOR CHIMANBHAI 1123005WL047595 DAMOR CHIMANBHAI 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5877025051 Damor Chimanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-055-002/9977898374
(Nani Sanjeli) 		1123005000NRG24190920230784998 19/09/2023 DAMOR DINESHBHAI 1123005WL047596 DAMOR DINESHBHAI 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5877025052 DAMOR DINESHBHAI PAR BANK OF BARODA(606985)
71 Singvad GJ-23-005-055-002/9977898374
(Nani Sanjeli) 		1123005000NRG24190920230784999 19/09/2023 DAMOR KAMLABEN 1123005WL047596 DAMOR KAMLABEN 00415 SBIN0000273 3500 3500 Processed 26/09/2023 5877025053 Damor Kamalaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
72 Singvad GJ-23-005-055-003/9977898554
(Nani Sanjeli) 		1123005000NRG24190920230784560 19/09/2023 BILVAL ATUDIBEN KAMABHAI 1123005WL047548 BILVAL ATUDIBEN KAMABHAI 00415 SBIN0000273 3328 3328 Processed 26/09/2023 5877025055 ATUDIBEN KAMABHAI BI BANK OF BARODA(606985)
SubTotal 17328 17328
73 Singvad GJ-23-006-020-001/7464296563
(Timba) 		1123005000NRG24180920230783935 19/09/2023 Bhuriya Sardaben Mansukhbhai 1123005WL047503 Bhuriya Sardaben Mansukhbhai 00415 SBIN0000368 1536 1536 Rejected 26/09/2023 5877025025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
74 Singvad GJ-23-006-020-001/7464296555
(Timba) 		1123005000NRG24180920230783927 19/09/2023 Bhuriya Kalubhai Nanubhai 1123005WL047503 Bhuriya Kalubhai Nanubhai 00415 SBIN0003315 1536 1536 Rejected 26/09/2023 5877024993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Singvad GJ-23-006-020-001/7464296561
(Timba) 		1123005000NRG24180920230783933 19/09/2023 Bhuriya Keyurbhai Narubhai 1123005WL047503 Bhuriya Keyurbhai Narubhai 00415 SBIN0003315 1536 1536 Processed 26/09/2023 5877025003 MR ROHITKUMAR AMARSING DAMOR STATE BANK OF INDIA(508548)
76 Singvad GJ-23-006-020-001/7464296562
(Timba) 		1123005000NRG24180920230783934 19/09/2023 BHuriya Parvatbhai Dhanabhai 1123005WL047503 BHuriya Parvatbhai Dhanabhai 00415 SBIN0003315 1536 1536 Rejected 26/09/2023 5877025050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Singvad GJ-23-006-020-001/7464296564
(Timba) 		1123005000NRG24180920230783936 19/09/2023 Bhabhor Kamjibhai Somlabhai 1123005WL047503 Bhabhor Kamjibhai Somlabhai 00415 SBIN0003315 1536 1536 Processed 26/09/2023 5877024992 MR LAXMANBHAI AMARSINGHBHAI DAMOR STATE BANK OF INDIA(508548)
78 Singvad GJ-23-006-020-001/7464296567
(Timba) 		1123005000NRG24180920230783938 19/09/2023 Bhabhor Krvinbhai Somabhai 1123005WL047503 Bhabhor Krvinbhai Somabhai 00415 SBIN0003315 1536 1536 Processed 26/09/2023 5877024997 MR VISHALBHAI MADHUBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
79 Singvad GJ-23-005-015-001/897579222
(Dasa) 		1123005000NRG24190920230784738 19/09/2023 Sangada Jagdishbhai Mukeshbhai 1123005WL047570 Sangada Jagdishbhai Mukeshbhai 00415 SBIN0010992 1024 1024 Processed 26/09/2023 5877025056 SANGADA JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
80 Singvad GJ-23-006-020-001/7464296560
(Timba) 		1123005000NRG24180920230783932 19/09/2023 BHABHOR HARSHA KANUBHAI 1123005WL047503 BHABHOR HARSHA KANUBHAI 00468 UBIN0531049 1536 1536 Processed 26/09/2023 5877025023 MRS KAMINI HARISCHANDRA PATHAK STATE BANK OF INDIA(508548)
SubTotal 1536 1536
81 Singvad GJ-23-005-026-002/85
(Hirapur) 		1123005026NRG24180920230783943 19/09/2023 CHAUHAN LALUBHAI GANPATBHAI 1123005026WL047504 CHAUHAN LALUBHAI GANPATBHAI 00468 UBIN0547468 768 768 Processed 26/09/2023 5877025057 LALUBHAI GANAPATBHAI BANK OF BARODA(606985)
82 Singvad GJ-23-005-026-002/8979317
(Hirapur) 		1123005026NRG24180920230783946 19/09/2023 CHAUHAN DIVYABEN SARDARBHAI 1123005026WL047504 CHAUHAN DIVYABEN SARDARBHAI 00468 UBIN0547468 1536 1536 Processed 26/09/2023 5877025058 Chauhan Divyaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2304 2304
83 Singvad GJ-23-006-020-001/7464296553
(Timba) 		1123005000NRG24180920230783926 19/09/2023 Bhabhor Kaminiben Sankarbhai 1123005WL047503 Bhabhor Kaminiben Sankarbhai 00554 KKBK0000826 1536 1536 Processed 26/09/2023 5877025063 MRS USHA TUSHAR MISHRA STATE BANK OF INDIA(508548)
84 Singvad GJ-23-006-020-001/7464296556
(Timba) 		1123005000NRG24180920230783928 19/09/2023 Bhabhor Kaminiben Dhulabhai 1123005WL047503 Bhabhor Kaminiben Dhulabhai 00554 KKBK0000826 1536 1536 Processed 26/09/2023 5877025059 MISHRA KUSUM OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Singvad GJ-23-006-020-001/7464296557
(Timba) 		1123005000NRG24180920230783929 19/09/2023 Bhabhor Ramilaben Nileshbhai 1123005WL047503 Bhabhor Ramilaben Nileshbhai 00554 KKBK0000826 1536 1536 Processed 26/09/2023 5877025064 MISHRA KAJAL OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
86 Singvad GJ-23-005-002-002/8999919223
(Agara (Randhikpur)) 		1123005000NRG24190920230784525 19/09/2023 komal 1123005WL047545 komal 00688 FINO0001001 3072 3072 Processed 26/09/2023 5877024968 KOMALBEN SANJAYBHAI BANK OF BARODA(606985)
87 Singvad GJ-23-005-002-002/899991933
(Agara (Randhikpur)) 		1123005000NRG24190920230784526 19/09/2023 Baria Saileshbhai Dhulsigbhai 1123005WL047545 Baria Saileshbhai Dhulsigbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5877024964 Baria Shaileshbhai Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-002-002/8999991933
(Agara (Randhikpur)) 		1123005000NRG24190920230784527 19/09/2023 Baria Dineshbhai Parsingbhai 1123005WL047545 Baria Dineshbhai Parsingbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5877024967 BARIYA DINESHBHAI BANK OF BARODA(606985)
89 Singvad GJ-23-005-002-002/899999195
(Agara (Randhikpur)) 		1123005000NRG24190920230784528 19/09/2023 vijay 1123005WL047545 vijay 00688 FINO0001001 3072 3072 Processed 26/09/2023 5877024969 BARIA VIJAYBHAI BANK OF BARODA(606985)
90 Singvad GJ-23-005-002-002/8999999193
(Agara (Randhikpur)) 		1123005000NRG24190920230784529 19/09/2023 maheshbhai 1123005WL047545 maheshbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5877024970 Vagela Maheshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-002-002/8999999198
(Agara (Randhikpur)) 		1123005000NRG24190920230784530 19/09/2023 santaben 1123005WL047545 santaben 00688 FINO0001001 3072 3072 Processed 26/09/2023 5877024974 MISS BARIA SHANTABEN SHANKARBHAI STATE BANK OF INDIA(508548)
92 Singvad GJ-23-005-002-002/8999999199
(Agara (Randhikpur)) 		1123005000NRG24190920230784531 19/09/2023 BARIA SHANKARBHAI NARSINGBHAI 1123005WL047545 BARIA SHANKARBHAI NARSINGBHAI 00688 FINO0001001 1792 1792 Processed 26/09/2023 5877024972 SANKAR NARSINGBHAI B BANK OF BARODA(606985)
93 Singvad GJ-23-005-002-002/8999999200
(Agara (Randhikpur)) 		1123005000NRG24190920230784532 19/09/2023 Baria Anishbhai Koyabhai 1123005WL047545 Baria Anishbhai Koyabhai 00688 FINO0001001 1792 1792 Processed 26/09/2023 5877024973 BARIA ANESHBHAI KOYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Singvad GJ-23-005-002-002/8999999201
(Agara (Randhikpur)) 		1123005000NRG24190920230784533 19/09/2023 Baria Sitaben Anishbhai 1123005WL047545 Baria Sitaben Anishbhai 00688 FINO0001001 1792 1792 Processed 26/09/2023 5877024966 BARIA SITABEN ANESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
95 Singvad GJ-23-005-002-002/8999999203
(Agara (Randhikpur)) 		1123005000NRG24190920230784535 19/09/2023 Baria Prvinaben kalubhai 1123005WL047545 Baria Prvinaben kalubhai 00688 FINO0001001 1792 1792 Processed 26/09/2023 5877024965 PRAVINABEN KALUBHAI BANK OF BARODA(606985)
96 Singvad GJ-23-005-002-002/8999999204
(Agara (Randhikpur)) 		1123005000NRG24190920230784536 19/09/2023 divansinh 1123005WL047545 divansinh 00688 FINO0001001 1792 1792 Processed 26/09/2023 5877024971 Machhar Divansinh Bharatbhai FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-015-001/897579221
(Dasa) 		1123005000NRG24190920230784736 19/09/2023 Baria Amitaben 1123005WL047570 Baria Amitaben 00688 FINO0001001 1024 1024 Processed 26/09/2023 5877024962 Baria Amitaben FINO PAYMENTS BANK LTD(608001)
98 Singvad GJ-23-005-015-001/897579279
(Dasa) 		1123005000NRG24190920230784997 19/09/2023 Dineshbhai Babubhai Katara 1123005WL047596 Dineshbhai Babubhai Katara 00688 FINO0001001 1000 1000 Processed 26/09/2023 5877024975 Dineshbhai Babubhai Katara FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-015-001/897579291
(Dasa) 		1123005000NRG24190920230784734 19/09/2023 Bhabhor Lalitbhai Jesingbhai 1123005WL047569 Bhabhor Lalitbhai Jesingbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5877024976 Bhabhor Lalitbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
100 Singvad GJ-23-005-015-001/897579292
(Dasa) 		1123005000NRG24190920230784735 19/09/2023 Bhabhor Ramilaben Lalitbhai 1123005WL047569 Bhabhor Ramilaben Lalitbhai 00688 FINO0001001 3072 3072 Processed 26/09/2023 5877024977 BHABHOR RAMILABEN LA BANK OF BARODA(606985)
101 Singvad GJ-23-005-026-002/8968198
(Hirapur) 		1123005026NRG24180920230783944 19/09/2023 Chauhan Lilaben Manaharbhai 1123005026WL047504 Chauhan Lilaben Manaharbhai 00688 FINO0001001 1024 1024 Processed 26/09/2023 5877024961 Chauhan Lilaben Manaharbhai FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-043-001/9099444349
(Mander) 		1123005000NRG24190920230784701 19/09/2023 damor narvatbhai saburbhai 1123005WL047563 damor narvatbhai saburbhai 00688 FINO0001001 3328 3328 Processed 26/09/2023 5877024963 Damor Narvatbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
103 Singvad GJ-23-005-055-002/9977898435
(Nani Sanjeli) 		1123005000NRG24190920230785002 19/09/2023 VAHONIYA DALSINGBHAI 1123005WL047596 VAHONIYA DALSINGBHAI 00688 FINO0001001 1000 1000 Processed 26/09/2023 5877025027 VASUNIYA DALSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Singvad GJ-23-005-055-003/9977898607
(Nani Sanjeli) 		1123005000NRG24190920230784561 19/09/2023 damor champaben hirabhai 1123005WL047548 damor champaben hirabhai 00688 FINO0001001 3328 3328 Processed 26/09/2023 5877024985 Damor Champaben Hirabhai FINO PAYMENTS BANK LTD(608001)
105 Singvad GJ-23-005-055-003/9977898608
(Nani Sanjeli) 		1123005000NRG24190920230784562 19/09/2023 DAMOR RAJUBHAI RAMANBHAI 1123005WL047548 DAMOR RAJUBHAI RAMANBHAI 00688 FINO0001001 3328 3328 Processed 26/09/2023 5877024986 Damor Rajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
106 Singvad GJ-23-005-055-003/9977898609
(Nani Sanjeli) 		1123005000NRG24190920230784563 19/09/2023 DAMOR SAVITABEN RAMANBHAI 1123005WL047548 DAMOR SAVITABEN RAMANBHAI 00688 FINO0001001 3328 3328 Processed 26/09/2023 5877024980 JYOTI AKSHAYKUMAR TRIPATHI KOTAK MAHINDRA BANK LTD(607420)
107 Singvad GJ-23-005-055-003/9977898610
(Nani Sanjeli) 		1123005000NRG24190920230784564 19/09/2023 DAMOR KURBANBHAI 1123005WL047548 DAMOR KURBANBHAI 00688 FINO0001001 3328 3328 Processed 26/09/2023 5877024979 Damor Kurbanbhai FINO PAYMENTS BANK LTD(608001)
108 Singvad GJ-23-005-055-003/9977898611
(Nani Sanjeli) 		1123005000NRG24190920230784565 19/09/2023 DAMOR BABUBHAI RAMANBHAI 1123005WL047548 DAMOR BABUBHAI RAMANBHAI 00688 FINO0001001 3328 3328 Processed 26/09/2023 5877024978 Damor Babubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
109 Singvad GJ-23-005-055-003/9977898612
(Nani Sanjeli) 		1123005000NRG24190920230784566 19/09/2023 DAMOR RAMANBHAI HIRABHAI 1123005WL047548 DAMOR RAMANBHAI HIRABHAI 00688 FINO0001001 3328 3328 Processed 26/09/2023 5877024981 Damor Ramanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
110 Singvad GJ-23-005-055-003/9977898613
(Nani Sanjeli) 		1123005000NRG24190920230784567 19/09/2023 damor sangitaben ramsingbhai 1123005WL047548 damor sangitaben ramsingbhai 00688 FINO0001001 3328 3328 Processed 26/09/2023 5877024984 Damor Sangitaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
111 Singvad GJ-23-005-055-003/9977898614
(Nani Sanjeli) 		1123005000NRG24190920230784568 19/09/2023 damor rinaben ramsingbhai 1123005WL047548 damor rinaben ramsingbhai 00688 FINO0001001 3328 3328 Rejected 26/09/2023 5877024983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Singvad GJ-23-005-055-003/9977898615
(Nani Sanjeli) 		1123005000NRG24190920230784569 19/09/2023 danor shaileshbhai ramsingbhai 1123005WL047548 danor shaileshbhai ramsingbhai 00688 FINO0001001 3328 3328 Rejected 26/09/2023 5877024982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 70864 70864
113 Singvad GJ-23-005-026-002/89793865
(Hirapur) 		1123005026NRG24180920230783949 19/09/2023 CHAUHAN ASMITABEN SARDARBHAI 1123005026WL047504 CHAUHAN ASMITABEN SARDARBHAI 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877025037 Chauhan Asmitaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
114 Singvad GJ-23-005-041-003/8981700
(Machhelai) 		1123005000NRG24190920230785081 19/09/2023 LUHAR URMILABEN DILIPBHAI 1123005WL047601 LUHAR URMILABEN DILIPBHAI 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877025038 Luhar Urmilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
115 Singvad GJ-23-005-055-002/8977899
(Nani Sanjeli) 		1123005000NRG24190920230784988 19/09/2023 Damor Tinaben 1123005WL047595 Damor Tinaben 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5877024947 Damor Tinaben Vikeshbhai FINO PAYMENTS BANK LTD(608001)
116 Singvad GJ-23-005-055-002/9977898359
(Nani Sanjeli) 		1123005000NRG24190920230784989 19/09/2023 VASUNIYA SANJAYBHAI 1123005WL047595 VASUNIYA SANJAYBHAI 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877024946 Vasuniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
117 Singvad GJ-23-005-055-002/9977898360
(Nani Sanjeli) 		1123005000NRG24190920230784990 19/09/2023 VASUNIYA SUNILBHAI 1123005WL047595 VASUNIYA SUNILBHAI 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877024945 Vasuniya Sunilbhai FINO PAYMENTS BANK LTD(608001)
118 Singvad GJ-23-005-055-002/9977898375
(Nani Sanjeli) 		1123005000NRG24190920230785000 19/09/2023 VASUNIYA RANJANBHAI 1123005WL047596 VASUNIYA RANJANBHAI 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5877024948 Vasuniya Ranjanaben FINO PAYMENTS BANK LTD(608001)
119 Singvad GJ-23-006-020-001/7464296568
(Timba) 		1123005000NRG24180920230783939 19/09/2023 Damor Arvindbhai 1123005WL047503 Damor Arvindbhai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877025034 DHANANJAY ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Singvad GJ-23-006-020-001/7464296569
(Timba) 		1123005000NRG24180920230783940 19/09/2023 Damor Govindbhai 1123005WL047503 Damor Govindbhai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877025035 DAMOR ROHANBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Singvad GJ-23-006-020-001/7464296570
(Timba) 		1123005000NRG24180920230783941 19/09/2023 Bhabhor Pravinbhai 1123005WL047503 Bhabhor Pravinbhai 00691 IPOS0000001 1536 1536 Processed 26/09/2023 5877025036 SANGADA PRAVEENKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21764 21764
Total 311040 311040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_190923APB_FTO_138120 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8960
2 Singvad GJ1123009_190923APB_FTO_138120 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
3 Singvad GJ1123009_190923APB_FTO_138120 Bank of Baroda BARB0DASADO DASA 7680
4 Singvad GJ1123009_190923APB_FTO_138120 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1536
5 Singvad GJ1123009_190923APB_FTO_138120 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9592
6 Singvad GJ1123009_190923APB_FTO_138120 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 25860
7 Singvad GJ1123009_190923APB_FTO_138120 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12288
8 Singvad GJ1123009_190923APB_FTO_138120 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 99072
9 Singvad GJ1123009_190923APB_FTO_138120 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4864
10 Singvad GJ1123009_190923APB_FTO_138120 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 4608
11 Singvad GJ1123009_190923APB_FTO_138120 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3328
12 Singvad GJ1123009_190923APB_FTO_138120 ICICI BANK ICIC0002238 CHAPARWAD 1280
13 Singvad GJ1123009_190923APB_FTO_138120 ICICI BANK ICIC0002246 PANCHELA 1536
14 Singvad GJ1123009_190923APB_FTO_138120 State Bank of India SBIN0000273 JHALOD 17328
15 Singvad GJ1123009_190923APB_FTO_138120 State Bank of India SBIN0000368 DAHOD 1536
16 Singvad GJ1123009_190923APB_FTO_138120 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 7680
17 Singvad GJ1123009_190923APB_FTO_138120 State Bank of India SBIN0010992 LIMKHEDA 1024
18 Singvad GJ1123009_190923APB_FTO_138120 Union Bank of India UBIN0531049 DOHAD 1536
19 Singvad GJ1123009_190923APB_FTO_138120 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2304
20 Singvad GJ1123009_190923APB_FTO_138120 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 4608
21 Singvad GJ1123009_190923APB_FTO_138120 Fino Payments Bank Ltd FINO0001001 CHANGODAR 70864
22 Singvad GJ1123009_190923APB_FTO_138120 India Post Payments Bank IPOS0000001 DAHOD 21764

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