Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_071223FTO_176492
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-23-005-007-003/8981391
(Bhilpaniya) 		1123005000NRG24091120230994220 07/12/2023 SUNKIBEN SAMSERBHAI 1123005WL0066044 SUNKIBEN SAMSERBHAI 00045 BARB0BANDIB 3328 3328 Processed 01/01/2024 8999952573 SUNKIBEN SAMSERBHAI ()
2 Singvad GJ-23-005-026-002/89793708
(Hirapur) 		1123005000NRG24081120230991174 07/12/2023 CHAUHAN AMARSINGBHAI RATUBHAI 1123005WL0065806 CHAUHAN AMARSINGBHAI RATUBHAI 00045 BARB0BANDIB 2048 2048 Processed 01/01/2024 8999952434 CHAUHAN AMARSINGBHAI RATUBHAI ()
3 Singvad GJ-23-005-032-002/898191941
(Kesharpura) 		1123005000NRG24091120230996421 07/12/2023 Patel Vinodbhai Alavarbhai 1123005WL0066240 Patel Vinodbhai Alavarbhai 00045 BARB0BANDIB 2750 2750 Rejected 01/01/2024 8999952574 A/c Blocked or Frozen
4 Singvad GJ-23-005-081-002/1943111
(Vaghnala) 		1123005000NRG24071120230987457 07/12/2023 CHAMPABEN 1123005WL0065514 CHAMPABEN 00045 BARB0BANDIB 3584 3584 Processed 01/01/2024 8999952576 CHAMPABEN ()
5 Singvad GJ-23-005-081-002/1943111
(Vaghnala) 		1123005000NRG24071120230987458 07/12/2023 CHAMPABEN 1123005WL0065514 CHAMPABEN 00045 BARB0BANDIB 2400 2400 Processed 01/01/2024 8999952577 CHAMPABEN ()
6 Singvad GJ-23-005-081-002/1943124
(Vaghnala) 		1123005000NRG24071120230987460 07/12/2023 MOHAWSINH 1123005WL0065514 MOHAWSINH 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8999952444 MOHAWSINH ()
7 Singvad GJ-23-005-081-002/1943124
(Vaghnala) 		1123005000NRG24071120230987461 07/12/2023 MOHAWSINH 1123005WL0065514 MOHAWSINH 00045 BARB0BANDIB 3072 3072 Processed 01/01/2024 8999952446 MOHAWSINH ()
8 Singvad GJ-23-005-081-002/1943124
(Vaghnala) 		1123005000NRG24071120230987462 07/12/2023 MOHAWSINH 1123005WL0065514 MOHAWSINH 00045 BARB0BANDIB 3072 3072 Processed 01/01/2024 8999952445 MOHAWSINH ()
9 Singvad GJ-23-005-081-002/8976002
(Vaghnala) 		1123005000NRG24071120230987465 07/12/2023 BHEMABHAI 1123005WL0065514 BHEMABHAI 00045 BARB0BANDIB 1792 1792 Rejected 01/01/2024 8999952579 Account closed
10 Singvad GJ-23-005-081-002/8976002
(Vaghnala) 		1123005000NRG24071120230987464 07/12/2023 UMEDSHINH 1123005WL0065514 UMEDSHINH 00045 BARB0BANDIB 1792 1792 Rejected 01/01/2024 8999952578 Account closed
11 Singvad GJ-23-005-081-002/8976004
(Vaghnala) 		1123005000NRG24071120230987466 07/12/2023 KALYANSHINH 1123005WL0065514 KALYANSHINH 00045 BARB0BANDIB 1792 1792 Rejected 01/01/2024 8999952580 Account closed
12 Singvad GJ-23-005-081-002/8976010
(Vaghnala) 		1123005000NRG24071120230987467 07/12/2023 RAYLIBEN 1123005WL0065514 RAYLIBEN 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8999952432 RAYLIBEN ()
13 Singvad GJ-23-005-081-002/8976010
(Vaghnala) 		1123005000NRG24071120230987468 07/12/2023 RAYLIBEN 1123005WL0065514 RAYLIBEN 00045 BARB0BANDIB 3072 3072 Processed 01/01/2024 8999952431 RAYLIBEN ()
14 Singvad GJ-23-005-081-004/1932541
(Vaghnala) 		1123005000NRG24071120230987469 07/12/2023 DAMOR PARVATIBEN 1123005WL0065514 DAMOR PARVATIBEN 00045 BARB0BANDIB 12 12 Processed 01/01/2024 8999952581 DAMOR PARVATIBEN ()
15 Singvad GJ-23-005-081-004/19328118
(Vaghnala) 		1123005000NRG24071120230987471 07/12/2023 KAILASHBEN 1123005WL0065514 KAILASHBEN 00045 BARB0BANDIB 13 13 Rejected 01/01/2024 8999952583 Account closed
16 Singvad GJ-23-005-081-004/19328118
(Vaghnala) 		1123005000NRG24071120230987470 07/12/2023 MUNIYA NARVATBHAI 1123005WL0065514 MUNIYA NARVATBHAI 00045 BARB0BANDIB 13 13 Rejected 01/01/2024 8999952582 Account closed
17 Singvad GJ-23-005-081-004/1932814-A
(Vaghnala) 		1123005000NRG24071120230987472 07/12/2023 vinabhai 1123005WL0065514 vinabhai 00045 BARB0BANDIB 3072 3072 Processed 01/01/2024 8999952575 vinabhai ()
18 Singvad GJ-23-005-081-004/19328142
(Vaghnala) 		1123005000NRG24071120230987476 07/12/2023 KALSH DILIP 1123005WL0065514 KALSH DILIP 00045 BARB0BANDIB 14 14 Processed 01/01/2024 8999952588 KALSH DILIP ()
19 Singvad GJ-23-005-081-004/19328142
(Vaghnala) 		1123005000NRG24071120230987475 07/12/2023 MUNIYA DILIPBHAI 1123005WL0065514 MUNIYA DILIPBHAI 00045 BARB0BANDIB 13 13 Processed 01/01/2024 8999952587 MUNIYA DILIPBHAI ()
20 Singvad GJ-23-005-081-004/1932828-D
(Vaghnala) 		1123005000NRG24071120230987477 07/12/2023 muniya CHAMPABEN 1123005WL0065514 muniya CHAMPABEN 00045 BARB0BANDIB 3072 3072 Processed 01/01/2024 8999952433 muniya CHAMPABEN ()
21 Singvad GJ-23-005-081-004/1932842
(Vaghnala) 		1123005000NRG24071120230987478 07/12/2023 BARIA JESHINGBHAI RAYSHINGBHAI 1123005WL0065514 BARIA JESHINGBHAI RAYSHINGBHAI 00045 BARB0BANDIB 3584 3584 Processed 01/01/2024 8999952443 BARIA JESHINGBHAI RAYSHINGBHAI ()
22 Singvad GJ-23-005-081-004/1932842
(Vaghnala) 		1123005000NRG24071120230987479 07/12/2023 BARIA JESHINGBHAI RAYSHINGBHAI 1123005WL0065514 BARIA JESHINGBHAI RAYSHINGBHAI 00045 BARB0BANDIB 256 256 Processed 01/01/2024 8999952442 BARIA JESHINGBHAI RAYSHINGBHAI ()
23 Singvad GJ-23-005-081-004/1932848
(Vaghnala) 		1123005000NRG24071120230987480 07/12/2023 BARIA KALYANBHAI DALSUKHBHAI 1123005WL0065514 BARIA KALYANBHAI DALSUKHBHAI 00045 BARB0BANDIB 3072 3072 Processed 01/01/2024 8999952590 BARIA KALYANBHAI DALSUKHBHAI ()
24 Singvad GJ-23-005-081-004/1932848
(Vaghnala) 		1123005000NRG24071120230987481 07/12/2023 BARIA KALYANBHAI DALSUKHBHAI 1123005WL0065514 BARIA KALYANBHAI DALSUKHBHAI 00045 BARB0BANDIB 3584 3584 Processed 01/01/2024 8999952591 BARIA KALYANBHAI DALSUKHBHAI ()
25 Singvad GJ-23-005-081-004/1932848-D
(Vaghnala) 		1123005000NRG24071120230987483 07/12/2023 NAYNABEN 1123005WL0065514 NAYNABEN 00045 BARB0BANDIB 14 14 Rejected 01/01/2024 8999952584 Account closed
26 Singvad GJ-23-005-081-004/1932920
(Vaghnala) 		1123005000NRG24071120230987484 07/12/2023 BARIA NATHUBHAI GALABHAI 1123005WL0065514 BARIA NATHUBHAI GALABHAI 00045 BARB0BANDIB 3328 3328 Processed 01/01/2024 8999952585 BARIA NATHUBHAI GALABHAI ()
27 Singvad GJ-23-005-081-004/1932920
(Vaghnala) 		1123005000NRG24071120230987485 07/12/2023 BARIA NATHUBHAI GALABHAI 1123005WL0065514 BARIA NATHUBHAI GALABHAI 00045 BARB0BANDIB 3328 3328 Processed 01/01/2024 8999952586 BARIA NATHUBHAI GALABHAI ()
28 Singvad GJ-23-005-081-004/1932958
(Vaghnala) 		1123005000NRG24071120230987487 07/12/2023 VANKAR VIRABHAI KALUBHAI 1123005WL0065514 VANKAR VIRABHAI KALUBHAI 00045 BARB0BANDIB 2560 2560 Rejected 01/01/2024 8999952568 A/c Blocked or Frozen
29 Singvad GJ-23-005-081-004/1932983
(Vaghnala) 		1123005000NRG24071120230987489 07/12/2023 JAVANBHAI 1123005WL0065514 JAVANBHAI 00045 BARB0BANDIB 3328 3328 Rejected 01/01/2024 8999952569 A/c Blocked or Frozen
30 Singvad GJ-23-005-081-004/8970395
(Vaghnala) 		1123005000NRG24071120230987491 07/12/2023 SARATNBHAI 1123005WL0065514 SARATNBHAI 00045 BARB0BANDIB 1300 1300 Rejected 01/01/2024 8999952592 No Such Account
31 Singvad GJ-23-005-081-004/89721901
(Vaghnala) 		1123005000NRG24071120230987492 07/12/2023 PATEL PANKAJBHAI MADHUBHAI 1123005WL0065514 PATEL PANKAJBHAI MADHUBHAI 00045 BARB0BANDIB 3584 3584 Rejected 01/01/2024 8999952570 A/c Blocked or Frozen
32 Singvad GJ-23-005-081-004/8979002
(Vaghnala) 		1123005000NRG24071120230987497 07/12/2023 PATEL SHARDABEN 1123005WL0065514 PATEL SHARDABEN 00045 BARB0BANDIB 2816 2816 Rejected 01/01/2024 8999952571 A/c Blocked or Frozen
33 Singvad GJ-23-005-081-004/89791991
(Vaghnala) 		1123005000NRG24071120230987500 07/12/2023 BARIA NATVARBHAI 1123005WL0065514 BARIA NATVARBHAI 00045 BARB0BANDIB 3584 3584 Rejected 01/01/2024 8999952572 A/c Blocked or Frozen
34 Singvad GJ-23-005-081-004/89792028
(Vaghnala) 		1123005000NRG24071120230987507 07/12/2023 MAHESHBHAI NARVATBHAI PAGI 1123005WL0065514 MAHESHBHAI NARVATBHAI PAGI 00045 BARB0BANDIB 3328 3328 Processed 01/01/2024 8999952589 MAHESHBHAI NARVATBHAI PAGI ()
35 Singvad GJ-23-005-081-004/89792029
(Vaghnala) 		1123005000NRG24071120230987508 07/12/2023 BARIA VISHALBHAI AJAMELBHAI 1123005WL0065514 BARIA VISHALBHAI AJAMELBHAI 00045 BARB0BANDIB 650 650 Rejected 01/01/2024 8999952430 Account closed
36 Singvad GJ-23-005-081-004/89792029
(Vaghnala) 		1123005000NRG24071120230987509 07/12/2023 BARIA VISHALBHAI AJAMELBHAI 1123005WL0065514 BARIA VISHALBHAI AJAMELBHAI 00045 BARB0BANDIB 2816 2816 Rejected 01/01/2024 8999952429 Account closed
SubTotal 79627 79627
37 Singvad GJ-23-005-006-003/89677305
(Baroda) 		1123005000NRG24061020230875948 07/12/2023 HATHILA BIPINBHAI VARSINGBHAI 1123005WL0055536 HATHILA BIPINBHAI VARSINGBHAI 00045 BARB0DASADO 2304 2304 Processed 01/01/2024 8999952439 HATHILA BIPINBHAI VARSINGBHAI ()
38 Singvad GJ-23-005-012-001/8968009
(Chunddi) 		1123005000NRG24081120230993474 07/12/2023 PATEL DINESHBHAI BABUBHAI 1123005WL0065990 PATEL DINESHBHAI BABUBHAI 00045 BARB0DASADO 1280 1280 Rejected 01/01/2024 8999952616 No Such Account
39 Singvad GJ-23-005-018-001/897920215
(Dhamanbari) 		1123005000NRG24061020230873140 07/12/2023 Parmar Kashamben 1123005WL0055266 Parmar Kashamben 00045 BARB0DASADO 1280 1280 Processed 01/01/2024 8999952615 Parmar Kashamben ()
40 Singvad GJ-23-005-038-001/8976462
(Limbodar) 		1123005000NRG24071120230987028 07/12/2023 SANABHAI 1123005WL0065492 SANABHAI 00045 BARB0DASADO 768 768 Rejected 01/01/2024 8999952631 No Such Account
41 Singvad GJ-23-005-038-001/8976466
(Limbodar) 		1123005000NRG24071120230987029 07/12/2023 BENIBEN 1123005WL0065492 BENIBEN 00045 BARB0DASADO 768 768 Rejected 01/01/2024 8999952632 No Such Account
42 Singvad GJ-23-005-038-001/8976528
(Limbodar) 		1123005000NRG24071120230987030 07/12/2023 NAYKA PARVINBHAI 1123005WL0065492 NAYKA PARVINBHAI 00045 BARB0DASADO 1024 1024 Rejected 01/01/2024 8999952618 No Such Account
43 Singvad GJ-23-005-038-001/8976539
(Limbodar) 		1123005000NRG24071120230987031 07/12/2023 rajeshbhai 1123005WL0065492 rajeshbhai 00045 BARB0DASADO 768 768 Rejected 01/01/2024 8999952619 No Such Account
44 Singvad GJ-23-005-038-001/8976540
(Limbodar) 		1123005000NRG24071120230987032 07/12/2023 TINABEN 1123005WL0065492 TINABEN 00045 BARB0DASADO 256 256 Rejected 01/01/2024 8999952620 No Such Account
45 Singvad GJ-23-005-038-001/8976584
(Limbodar) 		1123005000NRG24071120230987033 07/12/2023 PATEL KAILASHBEN UDESINH 1123005WL0065492 PATEL KAILASHBEN UDESINH 00045 BARB0DASADO 1024 1024 Rejected 01/01/2024 8999952621 No Such Account
46 Singvad GJ-23-005-038-001/8976593
(Limbodar) 		1123005000NRG24071120230987034 07/12/2023 BACHUBHAI VIRSINGBHAI NINAMA 1123005WL0065492 BACHUBHAI VIRSINGBHAI NINAMA 00045 BARB0DASADO 1280 1280 Rejected 01/01/2024 8999952622 No Such Account
47 Singvad GJ-23-005-038-001/8976593
(Limbodar) 		1123005000NRG24071120230987035 07/12/2023 BACHUBHAI VIRSINGBHAI NINAMA 1123005WL0065492 BACHUBHAI VIRSINGBHAI NINAMA 00045 BARB0DASADO 1280 1280 Rejected 01/01/2024 8999952623 No Such Account
48 Singvad GJ-23-005-038-001/8976598
(Limbodar) 		1123005000NRG24071120230987036 07/12/2023 PATEL DALPATBHAI SHANKARBHAI 1123005WL0065492 PATEL DALPATBHAI SHANKARBHAI 00045 BARB0DASADO 1280 1280 Rejected 01/01/2024 8999952624 No Such Account
49 Singvad GJ-23-005-038-001/8976603
(Limbodar) 		1123005000NRG24071120230987037 07/12/2023 MANSINGBHAI RUPABHAI BHURIYA 1123005WL0065492 MANSINGBHAI RUPABHAI BHURIYA 00045 BARB0DASADO 1280 1280 Rejected 01/01/2024 8999952438 No Such Account
50 Singvad GJ-23-005-038-001/8976603
(Limbodar) 		1123005000NRG24071120230987038 07/12/2023 MANSINGBHAI RUPABHAI BHURIYA 1123005WL0065492 MANSINGBHAI RUPABHAI BHURIYA 00045 BARB0DASADO 1792 1792 Rejected 01/01/2024 8999952437 No Such Account
51 Singvad GJ-23-005-038-001/89767220
(Limbodar) 		1123005000NRG24071120230987039 07/12/2023 NAYKA VARDIBEN CHAGANBHAI 1123005WL0065492 NAYKA VARDIBEN CHAGANBHAI 00045 BARB0DASADO 768 768 Rejected 01/01/2024 8999952625 No Such Account
52 Singvad GJ-23-005-038-001/89767220
(Limbodar) 		1123005000NRG24071120230987040 07/12/2023 NAYKA VARDIBEN CHAGANBHAI 1123005WL0065492 NAYKA VARDIBEN CHAGANBHAI 00045 BARB0DASADO 1280 1280 Rejected 01/01/2024 8999952626 No Such Account
53 Singvad GJ-23-005-038-001/89767222
(Limbodar) 		1123005000NRG24071120230987041 07/12/2023 NAYAK SABURBHAI JESHINGBHAI 1123005WL0065492 NAYAK SABURBHAI JESHINGBHAI 00045 BARB0DASADO 768 768 Rejected 01/01/2024 8999952627 No Such Account
54 Singvad GJ-23-005-038-001/89767262
(Limbodar) 		1123005000NRG24071120230987042 07/12/2023 RAMILABEN 1123005WL0065492 RAMILABEN 00045 BARB0DASADO 1024 1024 Rejected 01/01/2024 8999952628 No Such Account
55 Singvad GJ-23-005-038-001/89767325
(Limbodar) 		1123005000NRG24071120230987043 07/12/2023 RAMILABEN KALYANBHAI 1123005WL0065492 RAMILABEN KALYANBHAI 00045 BARB0DASADO 1280 1280 Rejected 01/01/2024 8999952629 No Such Account
56 Singvad GJ-23-005-038-001/89767349
(Limbodar) 		1123005000NRG24071120230987044 07/12/2023 SAVAKUNBHAI 1123005WL0065492 SAVAKUNBHAI 00045 BARB0DASADO 768 768 Rejected 01/01/2024 8999952630 No Such Account
57 Singvad GJ-23-005-069-001/8979961
(Pisoi) 		1123005000NRG24071120230987321 07/12/2023 PANDOR NAGINBHAI 1123005WL0065503 PANDOR NAGINBHAI 00045 BARB0DASADO 2816 2816 Processed 01/01/2024 8999952617 PANDOR NAGINBHAI ()
58 Singvad GJ-23-005-073-001/8979114
(Randhikpur) 		1123005000NRG24071120230989215 07/12/2023 BARIA KOKILABEN CHATRASING 1123005WL0065617 BARIA KOKILABEN CHATRASING 00045 BARB0DASADO 50 50 Processed 01/01/2024 8999952440 BARIA KOKILABEN CHATRASING ()
59 Singvad GJ-23-005-081-001/8979206
(Vaghnala) 		1123005000NRG24071120230987025 07/12/2023 VANKAR KIRANBHAI 1123005WL0065491 VANKAR KIRANBHAI 00045 BARB0DASADO 3328 3328 Rejected 01/01/2024 8999952633 No Such Account
60 Singvad GJ-23-005-081-001/8979206
(Vaghnala) 		1123005000NRG24071120230987026 07/12/2023 VANKAR KIRANBHAI 1123005WL0065491 VANKAR KIRANBHAI 00045 BARB0DASADO 1536 1536 Rejected 01/01/2024 8999952634 No Such Account
SubTotal 30002 30002
61 Singvad GJ-23-005-007-001/8972142
(Bhilpaniya) 		1123005000NRG24081120230991149 07/12/2023 CHNDUBHAI BILAVAL 1123005WL0065804 CHNDUBHAI BILAVAL 00045 BARB0DUDPAN 3072 3072 Processed 01/01/2024 8999952635 CHNDUBHAI BILAVAL ()
62 Singvad GJ-23-005-007-001/89811752-B
(Bhilpaniya) 		1123005000NRG24091120230996383 07/12/2023 KANTIBHAI BHALABHAI 1123005WL0066236 KANTIBHAI BHALABHAI 00045 BARB0DUDPAN 2816 2816 Processed 01/01/2024 8999952436 KANTIBHAI BHALABHAI ()
63 Singvad GJ-23-005-007-001/89812395
(Bhilpaniya) 		1123005000NRG24091120230996384 07/12/2023 MUNIYA BHANUBHAI KHUMANBHAI 1123005WL0066236 MUNIYA BHANUBHAI KHUMANBHAI 00045 BARB0DUDPAN 650 650 Rejected 01/01/2024 8999952638 Account closed
64 Singvad GJ-23-005-007-001/89812435
(Bhilpaniya) 		1123005000NRG24081120230991158 07/12/2023 BHAGORA SHARMILABEN BUDHALABHAI 1123005WL0065804 BHAGORA SHARMILABEN BUDHALABHAI 00045 BARB0DUDPAN 3072 3072 Processed 01/01/2024 8999952637 BHAGORA SHARMILABEN BUDHALABHAI ()
65 Singvad GJ-23-005-007-001/8981517
(Bhilpaniya) 		1123005000NRG24081120230991164 07/12/2023 MUNIYA MAGANBHAI SOMABHAI 1123005WL0065804 MUNIYA MAGANBHAI SOMABHAI 00045 BARB0DUDPAN 3072 3072 Processed 01/01/2024 8999952636 MUNIYA MAGANBHAI SOMABHAI ()
SubTotal 12682 12682
66 Singvad GJ-23-005-065-001/8978109
(Patangadi) 		1123005000NRG24071120230987564 07/12/2023 PATEL DAXABEN 1123005WL0065520 PATEL DAXABEN 00045 BARB0PIPLOD 55 55 Rejected 01/01/2024 8999952639 Account closed
67 Singvad GJ-23-005-065-001/8978280
(Patangadi) 		1123005000NRG24071120230987569 07/12/2023 BARIA NARNSHIH RATNABHAI 1123005WL0065520 BARIA NARNSHIH RATNABHAI 00045 BARB0PIPLOD 1650 1650 Rejected 01/01/2024 8999952640 A/c Blocked or Frozen
68 Singvad GJ-23-005-065-001/8978299
(Patangadi) 		1123005000NRG24071120230987573 07/12/2023 CHAUHAN MASURIBEN DOLATBHAI 1123005WL0065520 CHAUHAN MASURIBEN DOLATBHAI 00045 BARB0PIPLOD 1024 1024 Rejected 01/01/2024 8999952641 A/c Blocked or Frozen
69 Singvad GJ-23-005-065-001/8978342
(Patangadi) 		1123005000NRG24071120230987578 07/12/2023 HARDIKBHAI 1123005WL0065520 HARDIKBHAI 00045 BARB0PIPLOD 240 240 Rejected 01/01/2024 8999952642 Account closed
70 Singvad GJ-23-005-065-001/8978368
(Patangadi) 		1123005000NRG24071120230987579 07/12/2023 BARIYA SUMITRABEN PARSOTAMBHAI 1123005WL0065520 BARIYA SUMITRABEN PARSOTAMBHAI 00045 BARB0PIPLOD 1100 1100 Rejected 01/01/2024 8999952643 A/c Blocked or Frozen
71 Singvad GJ-23-005-065-001/8978387
(Patangadi) 		1123005000NRG24071120230987580 07/12/2023 BARIYA PUSPABEN 1123005WL0065520 BARIYA PUSPABEN 00045 BARB0PIPLOD 1200 1200 Rejected 01/01/2024 8999952644 A/c Blocked or Frozen
72 Singvad GJ-23-005-065-001/8978388
(Patangadi) 		1123005000NRG24071120230987581 07/12/2023 PATEL ASMITABEN SAMARSINH 1123005WL0065520 PATEL ASMITABEN SAMARSINH 00045 BARB0PIPLOD 1200 1200 Rejected 01/01/2024 8999952645 A/c Blocked or Frozen
SubTotal 6469 6469
73 Singvad GJ-23-005-002-003/121212163
(Agara (Randhikpur)) 		1123005000NRG24060820230618068 07/12/2023 DAMOR VANITABEN PARESHBHAI 1123005WL0032894 DAMOR VANITABEN PARESHBHAI 00045 BARB0RANDHI 300 300 Processed 01/01/2024 8999952463 DAMOR VANITABEN PARESHBHAI ()
74 Singvad GJ-23-005-002-003/121212166
(Agara (Randhikpur)) 		1123005000NRG24060820230618069 07/12/2023 VIRSINGBHAI 1123005WL0032894 VIRSINGBHAI 00045 BARB0RANDHI 300 300 Processed 01/01/2024 8999952457 VIRSINGBHAI ()
75 Singvad GJ-23-005-002-003/121212213
(Agara (Randhikpur)) 		1123005000NRG24060820230618073 07/12/2023 CHARPOT SANTABEN RAMUBHAI 1123005WL0032894 CHARPOT SANTABEN RAMUBHAI 00045 BARB0RANDHI 1500 1500 Processed 01/01/2024 8999952494 CHARPOT SANTABEN RAMUBHAI ()
76 Singvad GJ-23-005-002-003/121212213
(Agara (Randhikpur)) 		1123005000NRG24060820230618072 07/12/2023 RAMUBHAI 1123005WL0032894 RAMUBHAI 00045 BARB0RANDHI 1500 1500 Processed 01/01/2024 8999952493 RAMUBHAI ()
77 Singvad GJ-23-005-002-003/8967193
(Agara (Randhikpur)) 		1123005000NRG24060820230618085 07/12/2023 KANTIBHAI 1123005WL0032894 KANTIBHAI 00045 BARB0RANDHI 256 256 Processed 01/01/2024 8999952466 KANTIBHAI ()
78 Singvad GJ-23-005-002-003/8967193
(Agara (Randhikpur)) 		1123005000NRG24060820230618077 07/12/2023 KANTIBHAI 1123005WL0032894 KANTIBHAI 00045 BARB0RANDHI 2500 2500 Processed 01/01/2024 8999952465 KANTIBHAI ()
79 Singvad GJ-23-005-002-003/8979834
(Agara (Randhikpur)) 		1123005000NRG24060820230618078 07/12/2023 KANGUBHAI DHANA 1123005WL0032894 KANGUBHAI DHANA 00045 BARB0RANDHI 1500 1500 Processed 01/01/2024 8999952460 KANGUBHAI DHANA ()
80 Singvad GJ-23-005-002-003/8981918916
(Agara (Randhikpur)) 		1123005000NRG24060820230618081 07/12/2023 MACHHAR MAHESHBHAI MANGLABHAI 1123005WL0032894 MACHHAR MAHESHBHAI MANGLABHAI 00045 BARB0RANDHI 2250 2250 Processed 01/01/2024 8999952468 MACHHAR MAHESHBHAI MANGLABHAI ()
81 Singvad GJ-23-005-002-003/89899131
(Agara (Randhikpur)) 		1123005000NRG24060820230618082 07/12/2023 Urmilaben 1123005WL0032894 Urmilaben 00045 BARB0RANDHI 2500 2500 Processed 01/01/2024 8999952652 Urmilaben ()
82 Singvad GJ-23-005-006-003/89677191
(Baroda) 		1123005000NRG24061020230875946 07/12/2023 HATHILA REKHABEN PARVATBHAI 1123005WL0055536 HATHILA REKHABEN PARVATBHAI 00045 BARB0RANDHI 2816 2816 Processed 01/01/2024 8999952497 HATHILA REKHABEN PARVATBHAI ()
83 Singvad GJ-23-005-006-003/89677280
(Baroda) 		1123005000NRG24061020230875947 07/12/2023 SANGADA VIJAYBHAI BALVANTBHAI 1123005WL0055536 SANGADA VIJAYBHAI BALVANTBHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8999952467 SANGADA VIJAYBHAI BALVANTBHAI ()
84 Singvad GJ-23-005-010-001/1943102
(Chhaparvad) 		1123005000NRG24071120230986835 07/12/2023 patel chimanbhai hirabhai 1123005WL0065488 patel chimanbhai hirabhai 00045 BARB0RANDHI 2816 2816 Rejected 01/01/2024 8999952505 No Such Account
85 Singvad GJ-23-005-010-001/1943102
(Chhaparvad) 		1123005000NRG24071120230986836 07/12/2023 patel manjiben 1123005WL0065488 patel manjiben 00045 BARB0RANDHI 2816 2816 Rejected 01/01/2024 8999952506 No Such Account
86 Singvad GJ-23-005-010-001/1943104
(Chhaparvad) 		1123005000NRG24071120230986838 07/12/2023 baria punabhai 1123005WL0065488 baria punabhai 00045 BARB0RANDHI 2816 2816 Rejected 01/01/2024 8999952507 No Such Account
87 Singvad GJ-23-005-010-001/1943106
(Chhaparvad) 		1123005000NRG24071120230986839 07/12/2023 patel daliban babarbhai 1123005WL0065488 patel daliban babarbhai 00045 BARB0RANDHI 2816 2816 Processed 01/01/2024 8999952482 patel daliban babarbhai ()
88 Singvad GJ-23-005-010-001/8970802
(Chhaparvad) 		1123005000NRG24071120230986843 07/12/2023 BARIA BHARATBHAI CHATURBHAI 1123005WL0065488 BARIA BHARATBHAI CHATURBHAI 00045 BARB0RANDHI 2816 2816 Rejected 01/01/2024 8999952411 No Such Account
89 Singvad GJ-23-005-010-001/8970803
(Chhaparvad) 		1123005000NRG24071120230986845 07/12/2023 BARIA JYOSSHNABEN 1123005WL0065488 BARIA JYOSSHNABEN 00045 BARB0RANDHI 2304 2304 Rejected 01/01/2024 8999952413 No Such Account
90 Singvad GJ-23-005-010-001/8970803
(Chhaparvad) 		1123005000NRG24071120230986844 07/12/2023 BARIA RAJESHKUMAR 1123005WL0065488 BARIA RAJESHKUMAR 00045 BARB0RANDHI 2304 2304 Rejected 01/01/2024 8999952412 No Such Account
91 Singvad GJ-23-005-010-001/8970804
(Chhaparvad) 		1123005000NRG24071120230986846 07/12/2023 patel vasantaben 1123005WL0065488 patel vasantaben 00045 BARB0RANDHI 2304 2304 Rejected 01/01/2024 8999952414 No Such Account
92 Singvad GJ-23-005-010-001/8970810
(Chhaparvad) 		1123005000NRG24071120230986848 07/12/2023 patel shantaben 1123005WL0065488 patel shantaben 00045 BARB0RANDHI 2816 2816 Rejected 01/01/2024 8999952415 No Such Account
93 Singvad GJ-23-005-010-001/8976145
(Chhaparvad) 		1123005000NRG24071120230986855 07/12/2023 alkaben bharatbhai 1123005WL0065488 alkaben bharatbhai 00045 BARB0RANDHI 2816 2816 Rejected 01/01/2024 8999952486 No Such Account
94 Singvad GJ-23-005-010-001/8976146
(Chhaparvad) 		1123005000NRG24071120230986857 07/12/2023 baria sureshbhai bharatbhai 1123005WL0065488 baria sureshbhai bharatbhai 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952487 No Such Account
95 Singvad GJ-23-005-010-001/8976147
(Chhaparvad) 		1123005000NRG24071120230986859 07/12/2023 baria sanjaybhai 1123005WL0065488 baria sanjaybhai 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952488 No Such Account
96 Singvad GJ-23-005-010-001/8976150
(Chhaparvad) 		1123005000NRG24071120230986860 07/12/2023 baria sumitraben shaileshbhai 1123005WL0065488 baria sumitraben shaileshbhai 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952500 No Such Account
97 Singvad GJ-23-005-010-001/8976151
(Chhaparvad) 		1123005000NRG24071120230986862 07/12/2023 BARIA DILIPBHAI LAXMANBHAI 1123005WL0065488 BARIA DILIPBHAI LAXMANBHAI 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952489 No Such Account
98 Singvad GJ-23-005-010-001/8976151
(Chhaparvad) 		1123005000NRG24071120230986863 07/12/2023 dholiben 1123005WL0065488 dholiben 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952490 No Such Account
99 Singvad GJ-23-005-010-001/8976153-A
(Chhaparvad) 		1123005000NRG24071120230986864 07/12/2023 muniya kapuriben 1123005WL0065488 muniya kapuriben 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952481 No Such Account
100 Singvad GJ-23-005-010-001/8976229
(Chhaparvad) 		1123005000NRG24071120230986865 07/12/2023 haribhai sardarbhai 1123005WL0065488 haribhai sardarbhai 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952491 No Such Account
101 Singvad GJ-23-005-010-001/8976247
(Chhaparvad) 		1123005000NRG24071120230986867 07/12/2023 MOTIBHAI MAGLABHAI 1123005WL0065488 MOTIBHAI MAGLABHAI 00045 BARB0RANDHI 1024 1024 Rejected 01/01/2024 8999952409 No Such Account
102 Singvad GJ-23-005-010-001/8976247
(Chhaparvad) 		1123005000NRG24071120230986866 07/12/2023 NANDABEN MOTIBHAI 1123005WL0065488 NANDABEN MOTIBHAI 00045 BARB0RANDHI 1024 1024 Rejected 01/01/2024 8999952410 No Such Account
103 Singvad GJ-23-005-010-001/8976256
(Chhaparvad) 		1123005000NRG24071120230986870 07/12/2023 baria Dineshbhai dalpat 1123005WL0065488 baria Dineshbhai dalpat 00045 BARB0RANDHI 1024 1024 Rejected 01/01/2024 8999952492 Account closed
104 Singvad GJ-23-005-010-001/8976258
(Chhaparvad) 		1123005000NRG24071120230986873 07/12/2023 BARIYA KAILASHBEN NARESHBHAI 1123005WL0065488 BARIYA KAILASHBEN NARESHBHAI 00045 BARB0RANDHI 1024 1024 Processed 01/01/2024 8999952483 BARIYA KAILASHBEN NARESHBHAI ()
105 Singvad GJ-23-005-010-001/8976259
(Chhaparvad) 		1123005000NRG24071120230986874 07/12/2023 NANDABEN RANJITBHAI 1123005WL0065488 NANDABEN RANJITBHAI 00045 BARB0RANDHI 1024 1024 Rejected 01/01/2024 8999952400 No Such Account
106 Singvad GJ-23-005-010-001/8976632
(Chhaparvad) 		1123005000NRG24071120230986875 07/12/2023 ANITABEN DINESHKUMAR HARIJAN 1123005WL0065488 ANITABEN DINESHKUMAR HARIJAN 00045 BARB0RANDHI 3328 3328 Rejected 01/01/2024 8999952421 A/c Blocked or Frozen
107 Singvad GJ-23-005-010-001/89766779
(Chhaparvad) 		1123005000NRG24071120230986880 07/12/2023 PATEL BHODHUBHAI BANABHAI 1123005WL0065488 PATEL BHODHUBHAI BANABHAI 00045 BARB0RANDHI 2304 2304 Rejected 01/01/2024 8999952419 No Such Account
108 Singvad GJ-23-005-010-001/89767151
(Chhaparvad) 		1123005000NRG24071120230986890 07/12/2023 BARIA SAVKUNBHAI 1123005WL0065488 BARIA SAVKUNBHAI 00045 BARB0RANDHI 2304 2304 Rejected 01/01/2024 8999952479 No Such Account
109 Singvad GJ-23-005-010-001/89767151
(Chhaparvad) 		1123005000NRG24071120230986889 07/12/2023 baria ushaben 1123005WL0065488 baria ushaben 00045 BARB0RANDHI 2304 2304 Rejected 01/01/2024 8999952480 No Such Account
110 Singvad GJ-23-005-010-001/89767204
(Chhaparvad) 		1123005000NRG24071120230986898 07/12/2023 CHANDRASING KADAKIYABHAI BARIA 1123005WL0065488 CHANDRASING KADAKIYABHAI BARIA 00045 BARB0RANDHI 1536 1536 Rejected 01/01/2024 8999952651 No Such Account
111 Singvad GJ-23-005-010-001/8976723758
(Chhaparvad) 		1123005000NRG24071120230986910 07/12/2023 BARIA VIJAYBHAI 1123005WL0065488 BARIA VIJAYBHAI 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952418 No Such Account
112 Singvad GJ-23-005-010-001/8976723759
(Chhaparvad) 		1123005000NRG24071120230986911 07/12/2023 BARIA MUKESHBHAI 1123005WL0065488 BARIA MUKESHBHAI 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952417 No Such Account
113 Singvad GJ-23-005-010-001/8976723761
(Chhaparvad) 		1123005000NRG24071120230986912 07/12/2023 PATEL CHANDRASHING 1123005WL0065488 PATEL CHANDRASHING 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952477 No Such Account
114 Singvad GJ-23-005-010-001/8976723761
(Chhaparvad) 		1123005000NRG24071120230986913 07/12/2023 VIDHYBEN CHANDRASING PATEL 1123005WL0065488 VIDHYBEN CHANDRASING PATEL 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952478 No Such Account
115 Singvad GJ-23-005-010-001/89767250
(Chhaparvad) 		1123005000NRG24071120230986921 07/12/2023 DAMA ARVINDBHAI BHAVSINGBHAI 1123005WL0065488 DAMA ARVINDBHAI BHAVSINGBHAI 00045 BARB0RANDHI 2560 2560 Processed 01/01/2024 8999952498 DAMA ARVINDBHAI BHAVSINGBHAI ()
116 Singvad GJ-23-005-010-001/89767250
(Chhaparvad) 		1123005000NRG24071120230986922 07/12/2023 dama bhartiben 1123005WL0065488 dama bhartiben 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952416 No Such Account
117 Singvad GJ-23-005-010-001/89767255
(Chhaparvad) 		1123005000NRG24071120230986928 07/12/2023 dama kalabhai 1123005WL0065488 dama kalabhai 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952408 No Such Account
118 Singvad GJ-23-005-010-001/89767255
(Chhaparvad) 		1123005000NRG24071120230986927 07/12/2023 dama subhashbhai 1123005WL0065488 dama subhashbhai 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952407 No Such Account
119 Singvad GJ-23-005-010-001/89767255
(Chhaparvad) 		1123005000NRG24071120230986926 07/12/2023 dama vijaybhai 1123005WL0065488 dama vijaybhai 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952405 No Such Account
120 Singvad GJ-23-005-010-001/89767255
(Chhaparvad) 		1123005000NRG24071120230986925 07/12/2023 dama vinaben 1123005WL0065488 dama vinaben 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952406 No Such Account
121 Singvad GJ-23-005-010-001/89767281-A
(Chhaparvad) 		1123005000NRG24071120230986929 07/12/2023 BARIA MANISHABEN 1123005WL0065488 BARIA MANISHABEN 00045 BARB0RANDHI 2304 2304 Rejected 01/01/2024 8999952404 No Such Account
122 Singvad GJ-23-005-010-001/89767320
(Chhaparvad) 		1123005000NRG24071120230986932 07/12/2023 patel enduben 1123005WL0065488 patel enduben 00045 BARB0RANDHI 2304 2304 Rejected 01/01/2024 8999952403 No Such Account
123 Singvad GJ-23-005-010-001/89767520
(Chhaparvad) 		1123005000NRG24071120230986937 07/12/2023 PATEL MANGALABHAI 1123005WL0065488 PATEL MANGALABHAI 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952402 No Such Account
124 Singvad GJ-23-005-010-001/8978156-A
(Chhaparvad) 		1123005000NRG24071120230986938 07/12/2023 dama rayjibhai 1123005WL0065488 dama rayjibhai 00045 BARB0RANDHI 2560 2560 Rejected 01/01/2024 8999952401 No Such Account
125 Singvad GJ-23-005-018-001/8976859
(Dhamanbari) 		1123005000NRG24061020230873134 07/12/2023 EALACHIBEN REVABHAI 1123005WL0055266 EALACHIBEN REVABHAI 00045 BARB0RANDHI 1792 1792 Processed 01/01/2024 8999952495 EALACHIBEN REVABHAI ()
126 Singvad GJ-23-005-018-001/897950335
(Dhamanbari) 		1123005000NRG24061020230873016 07/12/2023 PARMAR RAJUBHAI REVLABHAI 1123005WL0055255 PARMAR RAJUBHAI REVLABHAI 00045 BARB0RANDHI 1280 1280 Processed 01/01/2024 8999952496 PARMAR RAJUBHAI REVLABHAI ()
127 Singvad GJ-23-005-042-001/13
(Malekpur) 		1123005000NRG24081120230993742 07/12/2023 VINUBHAI CHAGANBHAI 1123005WL0066008 VINUBHAI CHAGANBHAI 00045 BARB0RANDHI 2000 2000 Rejected 01/01/2024 8999952485 No Such Account
128 Singvad GJ-23-005-042-001/13
(Malekpur) 		1123005000NRG24081120230993743 07/12/2023 VINUBHAI CHAGANBHAI 1123005WL0066008 VINUBHAI CHAGANBHAI 00045 BARB0RANDHI 224 224 Rejected 01/01/2024 8999952484 No Such Account
129 Singvad GJ-23-005-042-001/14
(Malekpur) 		1123005000NRG24081120230993745 07/12/2023 RANCHODBHAI SONABHAI 1123005WL0066008 RANCHODBHAI SONABHAI 00045 BARB0RANDHI 224 224 Rejected 01/01/2024 8999952510 No Such Account
130 Singvad GJ-23-005-042-001/14
(Malekpur) 		1123005000NRG24081120230993746 07/12/2023 RANCHODBHAI SONABHAI 1123005WL0066008 RANCHODBHAI SONABHAI 00045 BARB0RANDHI 2000 2000 Rejected 01/01/2024 8999952511 No Such Account
131 Singvad GJ-23-005-042-001/868844
(Malekpur) 		1123005000NRG24081120230993748 07/12/2023 RAMESHBHAI 1123005WL0066008 RAMESHBHAI 00045 BARB0RANDHI 2000 2000 Rejected 01/01/2024 8999952653 No Such Account
132 Singvad GJ-23-005-042-001/868844
(Malekpur) 		1123005000NRG24081120230993749 07/12/2023 RAMESHBHAI 1123005WL0066008 RAMESHBHAI 00045 BARB0RANDHI 2000 2000 Rejected 01/01/2024 8999952654 No Such Account
133 Singvad GJ-23-005-042-001/868844
(Malekpur) 		1123005000NRG24091120230996504 07/12/2023 SOMABHAI 1123005WL0066242 SOMABHAI 00045 BARB0RANDHI 2000 2000 Rejected 01/01/2024 8999952399 No Such Account
134 Singvad GJ-23-005-042-001/868844
(Malekpur) 		1123005000NRG24091120230996503 07/12/2023 SUMITRABEN 1123005WL0066242 SUMITRABEN 00045 BARB0RANDHI 2000 2000 Rejected 01/01/2024 8999952398 No Such Account
135 Singvad GJ-23-005-042-001/8968130
(Malekpur) 		1123005000NRG24081120230993754 07/12/2023 BARIA SUMITRABEN MUKESHBHAI 1123005WL0066008 BARIA SUMITRABEN MUKESHBHAI 00045 BARB0RANDHI 1536 1536 Rejected 01/01/2024 8999952508 No Such Account
136 Singvad GJ-23-005-042-001/8968131
(Malekpur) 		1123005000NRG24081120230993755 07/12/2023 KATARA MUKESHBHAI RAMESHBHAI 1123005WL0066008 KATARA MUKESHBHAI RAMESHBHAI 00045 BARB0RANDHI 1536 1536 Rejected 01/01/2024 8999952502 No Such Account
137 Singvad GJ-23-005-042-001/8968132
(Malekpur) 		1123005000NRG24081120230993756 07/12/2023 BARIA KANTABEN KANUBHAI 1123005WL0066008 BARIA KANTABEN KANUBHAI 00045 BARB0RANDHI 1536 1536 Rejected 01/01/2024 8999952503 No Such Account
138 Singvad GJ-23-005-042-001/8968133
(Malekpur) 		1123005000NRG24081120230993757 07/12/2023 BARIYA BHIMABHAI MANSUKHBHAI 1123005WL0066008 BARIYA BHIMABHAI MANSUKHBHAI 00045 BARB0RANDHI 1536 1536 Rejected 01/01/2024 8999952499 No Such Account
139 Singvad GJ-23-005-042-001/8968713
(Malekpur) 		1123005000NRG24091120230996505 07/12/2023 SABURIBEN 1123005WL0066242 SABURIBEN 00045 BARB0RANDHI 500 500 Rejected 01/01/2024 8999952518 No Such Account
140 Singvad GJ-23-005-042-001/8968734
(Malekpur) 		1123005000NRG24091120230996506 07/12/2023 SANTABEN 1123005WL0066242 SANTABEN 00045 BARB0RANDHI 500 500 Rejected 01/01/2024 8999952650 No Such Account
141 Singvad GJ-23-005-042-001/8980226
(Malekpur) 		1123005000NRG24091120230996507 07/12/2023 RAVAT MANSINGBHAI 1123005WL0066242 RAVAT MANSINGBHAI 00045 BARB0RANDHI 1000 1000 Rejected 01/01/2024 8999952646 No Such Account
142 Singvad GJ-23-005-042-001/8980614
(Malekpur) 		1123005000NRG24081120230993764 07/12/2023 MITESHBHAI 1123005WL0066008 MITESHBHAI 00045 BARB0RANDHI 4096 4096 Rejected 01/01/2024 8999952456 A/c Blocked or Frozen
143 Singvad GJ-23-005-042-001/8980614
(Malekpur) 		1123005000NRG24081120230993763 07/12/2023 NAKULBHAI 1123005WL0066008 NAKULBHAI 00045 BARB0RANDHI 4096 4096 Rejected 01/01/2024 8999952455 A/c Blocked or Frozen
144 Singvad GJ-23-005-042-001/9868713
(Malekpur) 		1123005000NRG24081120230993769 07/12/2023 DAMOR VIRABHAI MATRABHAI 1123005WL0066008 DAMOR VIRABHAI MATRABHAI 00045 BARB0RANDHI 2000 2000 Rejected 01/01/2024 8999952509 No Such Account
145 Singvad GJ-23-005-042-001/9868815
(Malekpur) 		1123005000NRG24081120230993770 07/12/2023 BARIA JAGDISHBHAI BHIMSINGBHAI 1123005WL0066008 BARIA JAGDISHBHAI BHIMSINGBHAI 00045 BARB0RANDHI 512 512 Rejected 01/01/2024 8999952648 No Such Account
146 Singvad GJ-23-005-042-001/9868815
(Malekpur) 		1123005000NRG24081120230993771 07/12/2023 BARIA JAGDISHBHAI BHIMSINGBHAI 1123005WL0066008 BARIA JAGDISHBHAI BHIMSINGBHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952649 No Such Account
147 Singvad GJ-23-005-042-001/9868967
(Malekpur) 		1123005000NRG24081120230993774 07/12/2023 BILAVAL HIMATBHAI 1123005WL0066008 BILAVAL HIMATBHAI 00045 BARB0RANDHI 224 224 Rejected 01/01/2024 8999952422 No Such Account
148 Singvad GJ-23-005-042-001/9869461
(Malekpur) 		1123005000NRG24081120230993808 07/12/2023 DHOLIBEN 1123005WL0066008 DHOLIBEN 00045 BARB0RANDHI 2000 2000 Rejected 01/01/2024 8999952504 No Such Account
149 Singvad GJ-23-005-042-001/9869691
(Malekpur) 		1123005000NRG24081120230993809 07/12/2023 Rathod Chandubhai Mathurbhai 1123005WL0066008 Rathod Chandubhai Mathurbhai 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952475 No Such Account
150 Singvad GJ-23-005-043-002/23052116
(Mander) 		1123005000NRG24091120230996522 07/12/2023 Hathila Premelaben Dhanabhai 1123005WL0066243 Hathila Premelaben Dhanabhai 00045 BARB0RANDHI 3584 3584 Rejected 01/01/2024 8999952501 No Such Account
151 Singvad GJ-23-005-046-001/89801259
(Matana Palla) 		1123005000NRG24061020230875958 07/12/2023 SHUSILABEN NARVATBHAI 1123005WL0055538 SHUSILABEN NARVATBHAI 00045 BARB0RANDHI 3584 3584 Rejected 01/01/2024 8999952461 A/c Blocked or Frozen
152 Singvad GJ-23-005-046-001/89801259
(Matana Palla) 		1123005000NRG24061020230875959 07/12/2023 SHUSILABEN NARVATBHAI 1123005WL0055538 SHUSILABEN NARVATBHAI 00045 BARB0RANDHI 1792 1792 Rejected 01/01/2024 8999952462 A/c Blocked or Frozen
153 Singvad GJ-23-005-047-001/8691181991
(Methan) 		1123005000NRG24081120230993166 07/12/2023 DAMOR SUMITRABEN ARVINDBHAI 1123005WL0065966 DAMOR SUMITRABEN ARVINDBHAI 00045 BARB0RANDHI 3584 3584 Rejected 01/01/2024 8999952512 No Such Account
154 Singvad GJ-23-005-047-001/8968117
(Methan) 		1123005000NRG24081120230993168 07/12/2023 JANTABEN ABHESINGBHAI PATEL 1123005WL0065966 JANTABEN ABHESINGBHAI PATEL 00045 BARB0RANDHI 1800 1800 Rejected 01/01/2024 8999952516 No Such Account
155 Singvad GJ-23-005-047-001/896911414
(Methan) 		1123005000NRG24081120230993169 07/12/2023 SANGADA VINUBHAI CHATURBHAI 1123005WL0065966 SANGADA VINUBHAI CHATURBHAI 00045 BARB0RANDHI 1800 1800 Rejected 01/01/2024 8999952513 No Such Account
156 Singvad GJ-23-005-047-001/896911447
(Methan) 		1123005000NRG24081120230993170 07/12/2023 ARATSINGH CHATRSINGH 1123005WL0065966 ARATSINGH CHATRSINGH 00045 BARB0RANDHI 1536 1536 Rejected 01/01/2024 8999952517 No Such Account
157 Singvad GJ-23-005-047-001/986911772
(Methan) 		1123005000NRG24081120230993172 07/12/2023 PATEL SANTABEN NARVATSINH 1123005WL0065966 PATEL SANTABEN NARVATSINH 00045 BARB0RANDHI 1800 1800 Rejected 01/01/2024 8999952514 No Such Account
158 Singvad GJ-23-005-047-001/986911772
(Methan) 		1123005000NRG24081120230993173 07/12/2023 PATEL SANTABEN NARVATSINH 1123005WL0065966 PATEL SANTABEN NARVATSINH 00045 BARB0RANDHI 140 140 Rejected 01/01/2024 8999952515 No Such Account
159 Singvad GJ-23-005-048-001/8965015
(Mota Ambaliya) 		1123005000NRG24091120230996527 07/12/2023 SANGADA RAMANBHAI MANASUK BHAI 1123005WL0066244 SANGADA RAMANBHAI MANASUK BHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952464 A/c Blocked or Frozen
160 Singvad GJ-23-005-048-001/8965038
(Mota Ambaliya) 		1123005000NRG24091120230996529 07/12/2023 BAMANIYA ARVINDBHAI NANSHIHBHAI 1123005WL0066244 BAMANIYA ARVINDBHAI NANSHIHBHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952448 A/c Blocked or Frozen
161 Singvad GJ-23-005-048-001/8965038
(Mota Ambaliya) 		1123005000NRG24091120230996528 07/12/2023 BAMANIYA LIMSIGBHAI NANSHIGBHAI 1123005WL0066244 BAMANIYA LIMSIGBHAI NANSHIGBHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952447 A/c Blocked or Frozen
162 Singvad GJ-23-005-048-001/8965070
(Mota Ambaliya) 		1123005000NRG24091120230996530 07/12/2023 BARIA DIPSINGBHAI 1123005WL0066244 BARIA DIPSINGBHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952435 No Such Account
163 Singvad GJ-23-005-048-001/8965072
(Mota Ambaliya) 		1123005000NRG24091120230996531 07/12/2023 SUMITRABEN RMESBHAI 1123005WL0066244 SUMITRABEN RMESBHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952423 No Such Account
164 Singvad GJ-23-005-048-001/8965122
(Mota Ambaliya) 		1123005000NRG24091120230996532 07/12/2023 BARIA PARVINBHAI BHARATBHAI 1123005WL0066244 BARIA PARVINBHAI BHARATBHAI 00045 BARB0RANDHI 956 956 Rejected 01/01/2024 8999952471 No Such Account
165 Singvad GJ-23-005-048-001/8965122
(Mota Ambaliya) 		1123005000NRG24091120230996533 07/12/2023 BARIA PARVINBHAI BHARATBHAI 1123005WL0066244 BARIA PARVINBHAI BHARATBHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952472 No Such Account
166 Singvad GJ-23-005-048-001/8965158
(Mota Ambaliya) 		1123005000NRG24091120230996534 07/12/2023 LALIBEN SARTNBHAI 1123005WL0066244 LALIBEN SARTNBHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952519 No Such Account
167 Singvad GJ-23-005-048-001/8965201
(Mota Ambaliya) 		1123005000NRG24091120230996535 07/12/2023 SANGADA DHOLIBEN S 1123005WL0066244 SANGADA DHOLIBEN S 00045 BARB0RANDHI 956 956 Rejected 01/01/2024 8999952473 No Such Account
168 Singvad GJ-23-005-048-001/8965201
(Mota Ambaliya) 		1123005000NRG24091120230996536 07/12/2023 SANGADA DHOLIBEN S 1123005WL0066244 SANGADA DHOLIBEN S 00045 BARB0RANDHI 245 245 Rejected 01/01/2024 8999952474 No Such Account
169 Singvad GJ-23-005-048-001/8965259
(Mota Ambaliya) 		1123005000NRG24091120230996537 07/12/2023 BARIA BHAVANA KALU 1123005WL0066244 BARIA BHAVANA KALU 00045 BARB0RANDHI 956 956 Rejected 01/01/2024 8999952452 A/c Blocked or Frozen
170 Singvad GJ-23-005-048-001/8965276
(Mota Ambaliya) 		1123005000NRG24091120230996539 07/12/2023 BARIA JASVANTBHAI RUPSINGBHAI 1123005WL0066244 BARIA JASVANTBHAI RUPSINGBHAI 00045 BARB0RANDHI 956 956 Rejected 01/01/2024 8999952454 A/c Blocked or Frozen
171 Singvad GJ-23-005-048-001/8965276
(Mota Ambaliya) 		1123005000NRG24091120230996538 07/12/2023 BARIA VALIBEN RUPSINGBHAI 1123005WL0066244 BARIA VALIBEN RUPSINGBHAI 00045 BARB0RANDHI 956 956 Rejected 01/01/2024 8999952453 A/c Blocked or Frozen
172 Singvad GJ-23-005-048-001/89653815
(Mota Ambaliya) 		1123005000NRG24091120230996540 07/12/2023 BARIA ASVINBHAI UDESHINGBHAI 1123005WL0066244 BARIA ASVINBHAI UDESHINGBHAI 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952520 No Such Account
173 Singvad GJ-23-005-048-001/8965384
(Mota Ambaliya) 		1123005000NRG24091120230996541 07/12/2023 VIBHABEN 1123005WL0066244 VIBHABEN 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952647 No Such Account
174 Singvad GJ-23-005-052-001/8965567
(Nana Ambaliya) 		1123005000NRG24061020230875982 07/12/2023 BARIA KAMLABEN BHARAT 1123005WL0055540 BARIA KAMLABEN BHARAT 00045 BARB0RANDHI 3072 3072 Processed 01/01/2024 8999952451 BARIA KAMLABEN BHARAT ()
175 Singvad GJ-23-005-052-002/8965102
(Nana Ambaliya) 		1123005000NRG24061020230875983 07/12/2023 BARIA SANATA BAN BAHMA BHAI 1123005WL0055540 BARIA SANATA BAN BAHMA BHAI 00045 BARB0RANDHI 2304 2304 Processed 01/01/2024 8999952420 BARIA SANATA BAN BAHMA BHAI ()
176 Singvad GJ-23-005-067-001/897272567
(Pipaliya) 		1123005000NRG24091120230996557 07/12/2023 BARIA SAYBABHAI MANABHAI 1123005WL0066246 BARIA SAYBABHAI MANABHAI 00045 BARB0RANDHI 1750 1750 Rejected 01/01/2024 8999952449 A/c Blocked or Frozen
177 Singvad GJ-23-005-069-001/89801006
(Pisoi) 		1123005000NRG24071120230988913 07/12/2023 BARIA ANILKUMAR HIRABHAI 1123005WL0065598 BARIA ANILKUMAR HIRABHAI 00045 BARB0RANDHI 1434 1434 Rejected 01/01/2024 8999952469 A/c Blocked or Frozen
178 Singvad GJ-23-005-073-001/1929751
(Randhikpur) 		1123005000NRG24071120230987779 07/12/2023 Rathod Mahulbhai 1123005WL0065538 Rathod Mahulbhai 00045 BARB0RANDHI 2629 2629 Processed 01/01/2024 8999952470 Rathod Mahulbhai ()
179 Singvad GJ-23-005-073-001/8965643
(Randhikpur) 		1123005000NRG24071120230987781 07/12/2023 BARIA NAYNBHAI RAM 1123005WL0065538 BARIA NAYNBHAI RAM 00045 BARB0RANDHI 2816 2816 Rejected 01/01/2024 8999952476 No Such Account
180 Singvad GJ-23-005-073-001/8968020
(Randhikpur) 		1123005000NRG24071120230987782 07/12/2023 DAMOR PINTUBHAI BABUBHAI 1123005WL0065538 DAMOR PINTUBHAI BABUBHAI 00045 BARB0RANDHI 1750 1750 Rejected 01/01/2024 8999952450 A/c Blocked or Frozen
181 Singvad GJ-23-005-076-001/1941087
(Singvad) 		1123005000NRG24091120230996588 07/12/2023 NDABEN 1123005WL0066248 NDABEN 00045 BARB0RANDHI 256 256 Rejected 01/01/2024 8999952459 A/c Blocked or Frozen
182 Singvad GJ-23-005-076-001/1941503
(Singvad) 		1123005000NRG24091120230996591 07/12/2023 KAILASHBEN KESHARBHAI 1123005WL0066248 KAILASHBEN KESHARBHAI 00045 BARB0RANDHI 3072 3072 Rejected 01/01/2024 8999952458 A/c Blocked or Frozen
SubTotal 193278 193278
183 Singvad GJ-23-005-002-001/8967139
(Agara (Randhikpur)) 		1123005000NRG24081120230993448 07/12/2023 ASHISHBHAI 1123005WL0065989 ASHISHBHAI 00045 BARB0SANJEL 2560 2560 Rejected 01/01/2024 8999952521 No Such Account
184 Singvad GJ-23-005-002-002/121212139
(Agara (Randhikpur)) 		1123005000NRG24081120230993450 07/12/2023 Baria dholiben Dineshbhai 1123005WL0065989 Baria dholiben Dineshbhai 00045 BARB0SANJEL 512 512 Rejected 01/01/2024 8999952527 No Such Account
185 Singvad GJ-23-005-055-002/8977912
(Nani Sanjeli) 		1123005000NRG24091120230996410 07/12/2023 GARASIYA VALSING NARSING 1123005WL0066238 GARASIYA VALSING NARSING 00045 BARB0SANJEL 256 256 Rejected 01/01/2024 8999952526 No Such Account
186 Singvad GJ-23-005-055-002/8977912
(Nani Sanjeli) 		1123005000NRG24091120230996411 07/12/2023 GARASIYA VALSING NARSING 1123005WL0066238 GARASIYA VALSING NARSING 00045 BARB0SANJEL 768 768 Rejected 01/01/2024 8999952525 No Such Account
187 Singvad GJ-23-005-055-003/8977898204
(Nani Sanjeli) 		1123005000NRG24071120230987514 07/12/2023 DAMOR BHAVSINGBHAI LALSINGBHAI 1123005WL0065515 DAMOR BHAVSINGBHAI LALSINGBHAI 00045 BARB0SANJEL 500 500 Processed 01/01/2024 8999952522 DAMOR BHAVSINGBHAI LALSINGBHAI ()
188 Singvad GJ-23-005-055-003/8977898208
(Nani Sanjeli) 		1123005000NRG24071120230987515 07/12/2023 DAMOR RAKESHBHAI MANSINGBHAI 1123005WL0065515 DAMOR RAKESHBHAI MANSINGBHAI 00045 BARB0SANJEL 100 100 Processed 01/01/2024 8999952523 DAMOR RAKESHBHAI MANSINGBHAI ()
189 Singvad GJ-23-005-055-004/8970257
(Nani Sanjeli) 		1123005000NRG24081120230991420 07/12/2023 SHANTADIBEN 1123005WL0065821 SHANTADIBEN 00045 BARB0SANJEL 3584 3584 Processed 01/01/2024 8999952524 SHANTADIBEN ()
SubTotal 8280 8280
190 Singvad GJ-23-005-047-001/8691181955
(Methan) 		1123005000NRG24081120230993164 07/12/2023 KATARA LAXMANBHAI CHANDUBHAI 1123005WL0065966 KATARA LAXMANBHAI CHANDUBHAI 00045 BARB0VANDEL 3072 3072 Processed 01/01/2024 8999952528 KATARA LAXMANBHAI CHANDUBHAI ()
SubTotal 3072 3072
191 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24221120231035902 07/12/2023 RARIA GITABEN RAKESHBHAI 1123005WL0069784 RARIA GITABEN RAKESHBHAI 00057 BARB0BGGBXX 1280 1280 Rejected 01/01/2024 8999952594 No Such Account
192 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24221120231035904 07/12/2023 RARIA GITABEN RAKESHBHAI 1123005WL0069784 RARIA GITABEN RAKESHBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 01/01/2024 8999952595 No Such Account
193 Singvad GJ-23-005-010-001/89767160
(Chhaparvad) 		1123005000NRG24071120230986891 07/12/2023 gitaben gobarbhai 1123005WL0065488 gitaben gobarbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 8999952611 gitaben gobarbhai ()
194 Singvad GJ-23-005-018-001/8979363
(Dhamanbari) 		1123005000NRG24071120230987334 07/12/2023 DHANIBEN MAGAN 1123005WL0065505 DHANIBEN MAGAN 00057 BARB0BGGBXX 1280 1280 Rejected 01/01/2024 8999952426 No Such Account
195 Singvad GJ-23-005-018-001/8979363
(Dhamanbari) 		1123005000NRG24071120230987335 07/12/2023 DHANIBEN MAGAN 1123005WL0065505 DHANIBEN MAGAN 00057 BARB0BGGBXX 1536 1536 Rejected 01/01/2024 8999952425 No Such Account
196 Singvad GJ-23-005-018-001/8979363
(Dhamanbari) 		1123005000NRG24071120230987336 07/12/2023 DHANIBEN MAGAN 1123005WL0065505 DHANIBEN MAGAN 00057 BARB0BGGBXX 256 256 Rejected 01/01/2024 8999952424 No Such Account
197 Singvad GJ-23-005-018-001/8979363
(Dhamanbari) 		1123005000NRG24071120230987337 07/12/2023 DHANIBEN MAGAN 1123005WL0065505 DHANIBEN MAGAN 00057 BARB0BGGBXX 1280 1280 Rejected 01/01/2024 8999952427 No Such Account
198 Singvad GJ-23-005-047-001/8691181862
(Methan) 		1123005000NRG24081120230993830 07/12/2023 nayaka rakeshbhai 1123005WL0066010 nayaka rakeshbhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 8999952607 No Such Account
199 Singvad GJ-23-005-047-001/8691181862
(Methan) 		1123005000NRG24081120230993829 07/12/2023 Nayaka Shanabhai Rupabhai 1123005WL0066010 Nayaka Shanabhai Rupabhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 8999952608 No Such Account
200 Singvad GJ-23-005-047-001/8691181862
(Methan) 		1123005000NRG24081120230993831 07/12/2023 nayaka sumaliben 1123005WL0066010 nayaka sumaliben 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 8999952609 No Such Account
201 Singvad GJ-23-005-047-001/8691181939
(Methan) 		1123005000NRG24081120230993835 07/12/2023 taviyad shaileshbhai mansukhbhai 1123005WL0066010 taviyad shaileshbhai mansukhbhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 8999952605 No Such Account
202 Singvad GJ-23-005-047-001/8691181939
(Methan) 		1123005000NRG24081120230993834 07/12/2023 Taviyad Sureshbhai Mashukhbhai 1123005WL0066010 Taviyad Sureshbhai Mashukhbhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 8999952606 No Such Account
203 Singvad GJ-23-005-047-001/8969455
(Methan) 		1123005000NRG24081120230993171 07/12/2023 NISARTA KEILASHBEN GULABBHAI 1123005WL0065966 NISARTA KEILASHBEN GULABBHAI 00057 BARB0BGGBXX 392 392 Rejected 01/01/2024 8999952614 No Such Account
204 Singvad GJ-23-005-047-001/986911759
(Methan) 		1123005000NRG24081120230993840 07/12/2023 tavaiyad gangaben 1123005WL0066010 tavaiyad gangaben 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 8999952613 No Such Account
205 Singvad GJ-23-005-047-001/986911759
(Methan) 		1123005000NRG24081120230993841 07/12/2023 TAVIYAD LILABEN ARJUNBHAI 1123005WL0066010 TAVIYAD LILABEN ARJUNBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 8999952610 No Such Account
206 Singvad GJ-23-005-067-003/8980595
(Pipaliya) 		1123005000NRG24071120230987563 07/12/2023 REKHABEN RANJITBHAI 1123005WL0065519 REKHABEN RANJITBHAI 00057 BARB0BGGBXX 1800 1800 Rejected 01/01/2024 8999952593 No Such Account
207 Singvad GJ-23-005-069-001/8960649
(Pisoi) 		1123005000NRG24071120230987317 07/12/2023 Baria Sanjaybhai Bharatbhai 1123005WL0065503 Baria Sanjaybhai Bharatbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 8999952612 Baria Sanjaybhai Bharatbhai ()
208 Singvad GJ-23-005-077-004/1935072
(Sudiya) 		1123005000NRG24061020230873163 07/12/2023 VAHONIYA SAVITABEN VIRSINGBHAI 1123005WL0055269 VAHONIYA SAVITABEN VIRSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 8999952597 VAHONIYA SAVITABEN VIRSINGBHAI ()
209 Singvad GJ-23-005-077-006/998982608
(Sudiya) 		1123005000NRG24061020230873164 07/12/2023 KATARA DINESHBHAI NANJIBHAI 1123005WL0055269 KATARA DINESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 8999952441 KATARA DINESHBHAI NANJIBHAI ()
210 Singvad GJ-23-005-077-006/998982611
(Sudiya) 		1123005000NRG24061020230873165 07/12/2023 DANGI AMITBHAI NANDUBHAI 1123005WL0055269 DANGI AMITBHAI NANDUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 8999952596 DANGI AMITBHAI NANDUBHAI ()
211 Singvad GJ-23-005-077-007/8967955
(Sudiya) 		1123005000NRG24091120230996580 07/12/2023 Dangi Dilipbhai 1123005WL0066247 Dangi Dilipbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8999952604 Dangi Dilipbhai ()
212 Singvad GJ-23-005-077-007/8967955
(Sudiya) 		1123005000NRG24091120230996582 07/12/2023 Dangi Dilipbhai 1123005WL0066247 Dangi Dilipbhai 00057 BARB0BGGBXX 700 700 Processed 01/01/2024 8999952600 Dangi Dilipbhai ()
213 Singvad GJ-23-005-077-007/8967955
(Sudiya) 		1123005000NRG24091120230996584 07/12/2023 Dangi Dilipbhai 1123005WL0066247 Dangi Dilipbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8999952598 Dangi Dilipbhai ()
214 Singvad GJ-23-005-077-007/8967955
(Sudiya) 		1123005000NRG24091120230996586 07/12/2023 Dangi Dilipbhai 1123005WL0066247 Dangi Dilipbhai 00057 BARB0BGGBXX 956 956 Processed 01/01/2024 8999952602 Dangi Dilipbhai ()
215 Singvad GJ-23-005-077-007/8967955
(Sudiya) 		1123005000NRG24091120230996585 07/12/2023 Jitendrabhai Rameshbhai 1123005WL0066247 Jitendrabhai Rameshbhai 00057 BARB0BGGBXX 956 956 Processed 01/01/2024 8999952601 Jitendrabhai Rameshbhai ()
216 Singvad GJ-23-005-077-007/8967955
(Sudiya) 		1123005000NRG24091120230996583 07/12/2023 Jitendrabhai Rameshbhai 1123005WL0066247 Jitendrabhai Rameshbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8999952428 Jitendrabhai Rameshbhai ()
217 Singvad GJ-23-005-077-007/8967955
(Sudiya) 		1123005000NRG24091120230996581 07/12/2023 Jitendrabhai Rameshbhai 1123005WL0066247 Jitendrabhai Rameshbhai 00057 BARB0BGGBXX 700 700 Processed 01/01/2024 8999952599 Jitendrabhai Rameshbhai ()
218 Singvad GJ-23-005-077-007/8967955
(Sudiya) 		1123005000NRG24091120230996579 07/12/2023 Jitendrabhai Rameshbhai 1123005WL0066247 Jitendrabhai Rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8999952603 Jitendrabhai Rameshbhai ()
SubTotal 53488 53488
219 Singvad GJ-23-005-010-001/89767204
(Chhaparvad) 		1123005000NRG24071120230986900 07/12/2023 BARIA GANPAATBHAI CHATURBHAI 1123005WL0065488 BARIA GANPAATBHAI CHATURBHAI 00168 ICIC0002238 1536 1536 Processed 01/01/2024 8999952547 BARIA GANPAATBHAI CHATURBHAI ()
220 Singvad GJ-23-005-010-001/89767204
(Chhaparvad) 		1123005000NRG24071120230986899 07/12/2023 baria kevalbhai 1123005WL0065488 baria kevalbhai 00168 ICIC0002238 1536 1536 Processed 01/01/2024 8999952546 baria kevalbhai ()
221 Singvad GJ-23-005-010-001/89767204
(Chhaparvad) 		1123005000NRG24071120230986897 07/12/2023 BARIA RAMILABEN 1123005WL0065488 BARIA RAMILABEN 00168 ICIC0002238 1536 1536 Processed 01/01/2024 8999952548 BARIA RAMILABEN ()
222 Singvad GJ-23-005-010-001/89767204
(Chhaparvad) 		1123005000NRG24071120230986896 07/12/2023 CHATURIBEN 1123005WL0065488 CHATURIBEN 00168 ICIC0002238 1280 1280 Processed 01/01/2024 8999952549 CHATURIBEN ()
SubTotal 5888 5888
223 Singvad GJ-23-005-002-002/898191884
(Agara (Randhikpur)) 		1123005000NRG24221120231035905 07/12/2023 BARIA SHARMISHTHABEN MANUBHAI 1123005WL0069784 BARIA SHARMISHTHABEN MANUBHAI 00415 SBIN0000273 2100 2100 Processed 01/01/2024 8999952559 MISS BHURIYA CHANDRIKABEN KAMLESHBHAI ()
224 Singvad GJ-23-005-002-002/898191884
(Agara (Randhikpur)) 		1123005000NRG24221120231035906 07/12/2023 BARIA SHARMISHTHABEN MANUBHAI 1123005WL0069784 BARIA SHARMISHTHABEN MANUBHAI 00415 SBIN0000273 3584 3584 Processed 01/01/2024 8999952558 MISS BHURIYA CHANDRIKABEN KAMLESHBHAI ()
SubTotal 5684 5684
225 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24221120231035912 07/12/2023 ARUNABEN 1123005WL0069784 ARUNABEN 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8999952562 MS BARIA PRIYNKABEN GOPALBHAI ()
226 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24221120231035913 07/12/2023 ARUNABEN 1123005WL0069784 ARUNABEN 00415 SBIN0010992 2100 2100 Processed 01/01/2024 8999952563 MS BARIA PRIYNKABEN GOPALBHAI ()
227 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24221120231035914 07/12/2023 ARUNABEN 1123005WL0069784 ARUNABEN 00415 SBIN0010992 2816 2816 Processed 01/01/2024 8999952561 MS BARIA PRIYNKABEN GOPALBHAI ()
228 Singvad GJ-23-005-079-001/8969342
(Timba) 		1123005000NRG24081120230991481 07/12/2023 CHAUHAN KASHNABHAI KALUBHAI 1123005WL0065824 CHAUHAN KASHNABHAI KALUBHAI 00415 SBIN0010992 2500 2500 Processed 01/01/2024 8999952560 MRS CHAUHAN MASURIBEN KEHARABHAI ()
SubTotal 9208 9208
229 Singvad GJ-23-005-079-001/8969349
(Timba) 		1123005000NRG24081120230991483 07/12/2023 PARMAR SUREKHBEN AKSHAYKUMAR 1123005WL0065824 PARMAR SUREKHBEN AKSHAYKUMAR 00415 SBIN0060323 3072 3072 Processed 01/01/2024 8999952566 MS SUREKHABEN AKSHYBHAI PARMAR ()
230 Singvad GJ-23-005-079-001/8969431
(Timba) 		1123005000NRG24081120230991493 07/12/2023 TADVI HIMSINGBHAI LERABHAI 1123005WL0065824 TADVI HIMSINGBHAI LERABHAI 00415 SBIN0060323 2750 2750 Processed 01/01/2024 8999952565 MR HIMSINGBHAI LERABHAI TADVI ()
231 Singvad GJ-23-005-079-001/8969469
(Timba) 		1123005000NRG24081120230991497 07/12/2023 CHAUHAN GAUTAMBHAI GOPALBHAI 1123005WL0065824 CHAUHAN GAUTAMBHAI GOPALBHAI 00415 SBIN0060323 2750 2750 Processed 01/01/2024 8999952564 MR GAUTAMBHAI GOPALBHAI CHAUHAN ()
232 Singvad GJ-23-005-079-001/8969477
(Timba) 		1123005000NRG24081120230991498 07/12/2023 TADAVI ROHITBHAI HIMSINGBHAI 1123005WL0065824 TADAVI ROHITBHAI HIMSINGBHAI 00415 SBIN0060323 2250 2250 Processed 01/01/2024 8999952567 MR TADAVI HITESHBHAI DIPABHAI ()
SubTotal 10822 10822
233 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24221120231035903 07/12/2023 BARIA RAKESHBHAI PARVATBHAI 1123005WL0069784 BARIA RAKESHBHAI PARVATBHAI 00688 FINO0001001 1536 1536 Processed 01/01/2024 8999952540 BARIA RAKESHBHAI PARVATBHAI ()
234 Singvad GJ-23-005-002-002/8966944
(Agara (Randhikpur)) 		1123005000NRG24221120231035901 07/12/2023 BARIA RAKESHBHAI PARVATBHAI 1123005WL0069784 BARIA RAKESHBHAI PARVATBHAI 00688 FINO0001001 1280 1280 Processed 01/01/2024 8999952541 BARIA RAKESHBHAI PARVATBHAI ()
235 Singvad GJ-23-005-002-002/898191879
(Agara (Randhikpur)) 		1123005000NRG24081120230993451 07/12/2023 mehulkumar 1123005WL0065989 mehulkumar 00688 FINO0001001 3584 3584 Rejected 01/01/2024 8999952533 A/c Blocked or Frozen
236 Singvad GJ-23-005-035-002/8974136
(Khunta) 		1123005000NRG24261120231043232 07/12/2023 BARIA SARDARBHAI GULABBHAI 1123005WL0070440 BARIA SARDARBHAI GULABBHAI 00688 FINO0001001 3328 3328 Rejected 01/01/2024 8999952532 A/c Blocked or Frozen
237 Singvad GJ-23-005-042-001/8980616
(Malekpur) 		1123005000NRG24081120230993766 07/12/2023 HASMUKHBHAI 1123005WL0066008 HASMUKHBHAI 00688 FINO0001001 3584 3584 Rejected 01/01/2024 8999952537 A/c Blocked or Frozen
238 Singvad GJ-23-005-042-001/8980616
(Malekpur) 		1123005000NRG24081120230993765 07/12/2023 KALPESHBHAI 1123005WL0066008 KALPESHBHAI 00688 FINO0001001 3584 3584 Rejected 01/01/2024 8999952536 A/c Blocked or Frozen
239 Singvad GJ-23-005-042-001/8980616
(Malekpur) 		1123005000NRG24081120230993768 07/12/2023 LALUBEN 1123005WL0066008 LALUBEN 00688 FINO0001001 3584 3584 Rejected 01/01/2024 8999952534 A/c Blocked or Frozen
240 Singvad GJ-23-005-042-001/8980616
(Malekpur) 		1123005000NRG24081120230993767 07/12/2023 RIYABEN 1123005WL0066008 RIYABEN 00688 FINO0001001 3584 3584 Rejected 01/01/2024 8999952535 A/c Blocked or Frozen
241 Singvad GJ-23-005-043-002/8980721101
(Mander) 		1123005000NRG24091120230996524 07/12/2023 BHURIRA SAKUNTALABEN MUKESHBHAI 1123005WL0066243 BHURIRA SAKUNTALABEN MUKESHBHAI 00688 FINO0001001 1912 1912 Rejected 01/01/2024 8999952531 No Such Account
242 Singvad GJ-23-005-069-001/8978943
(Pisoi) 		1123005000NRG24071120230987319 07/12/2023 BARIA MADUBEN CHANDUBHAI 1123005WL0065503 BARIA MADUBEN CHANDUBHAI 00688 FINO0001001 1950 1950 Processed 01/01/2024 8999952539 BARIA MADUBEN CHANDUBHAI ()
243 Singvad GJ-23-005-069-001/8978943
(Pisoi) 		1123005000NRG24071120230987320 07/12/2023 BARIA MADUBEN CHANDUBHAI 1123005WL0065503 BARIA MADUBEN CHANDUBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 8999952538 BARIA MADUBEN CHANDUBHAI ()
244 Singvad GJ-23-005-069-001/89801026
(Pisoi) 		1123005000NRG24071120230988914 07/12/2023 Baria Jesingbhai Balvantbhai 1123005WL0065598 Baria Jesingbhai Balvantbhai 00688 FINO0001001 1536 1536 Rejected 01/01/2024 8999952529 A/c Blocked or Frozen
245 Singvad GJ-23-005-069-001/89801026
(Pisoi) 		1123005000NRG24071120230988915 07/12/2023 Baria Jesingbhai Balvantbhai 1123005WL0065598 Baria Jesingbhai Balvantbhai 00688 FINO0001001 1024 1024 Rejected 01/01/2024 8999952530 A/c Blocked or Frozen
SubTotal 33814 33814
246 Singvad GJ-23-005-010-001/8976250
(Chhaparvad) 		1123005000NRG24071120230986868 07/12/2023 PARVATBHAI 1123005WL0065488 PARVATBHAI 00688 FINO0001165 1024 1024 Processed 01/01/2024 8999952545 PARVATBHAI ()
247 Singvad GJ-23-005-010-001/8976253
(Chhaparvad) 		1123005000NRG24071120230986869 07/12/2023 KALUBHAI 1123005WL0065488 KALUBHAI 00688 FINO0001165 1024 1024 Processed 01/01/2024 8999952542 KALUBHAI ()
248 Singvad GJ-23-005-010-001/8976257
(Chhaparvad) 		1123005000NRG24071120230986871 07/12/2023 SHANTABEN 1123005WL0065488 SHANTABEN 00688 FINO0001165 1024 1024 Processed 01/01/2024 8999952543 SHANTABEN ()
249 Singvad GJ-23-005-010-001/8976257
(Chhaparvad) 		1123005000NRG24071120230986872 07/12/2023 USHABEN MOTIBHAI 1123005WL0065488 USHABEN MOTIBHAI 00688 FINO0001165 1024 1024 Processed 01/01/2024 8999952544 USHABEN MOTIBHAI ()
SubTotal 4096 4096
250 Singvad GJ-23-005-007-001/89812388
(Bhilpaniya) 		1123005000NRG24051020230866262 07/12/2023 BILVAL KIRANBHAI RAKESHBHAI 1123005WL0054712 BILVAL KIRANBHAI RAKESHBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 8999952556 BILVAL KIRANBHAI RAKESHBHAI ()
251 Singvad GJ-23-005-018-001/897920195
(Dhamanbari) 		1123005000NRG24061020230873014 07/12/2023 YOGESHBHAI MANSUKH 1123005WL0055255 YOGESHBHAI MANSUKH 00691 IPOS0000001 1024 1024 Processed 01/01/2024 8999952553 YOGESHBHAI MANSUKH ()
252 Singvad GJ-23-005-018-001/897920197
(Dhamanbari) 		1123005000NRG24061020230873015 07/12/2023 SURESHBHAI YOGESHBHAI 1123005WL0055255 SURESHBHAI YOGESHBHAI 00691 IPOS0000001 1024 1024 Processed 01/01/2024 8999952554 SURESHBHAI YOGESHBHAI ()
253 Singvad GJ-23-005-018-001/897920313
(Dhamanbari) 		1123005000NRG24061020230873141 07/12/2023 Parmar Sachinkumar G 1123005WL0055266 Parmar Sachinkumar G 00691 IPOS0000001 1280 1280 Processed 01/01/2024 8999952555 Parmar Sachinkumar G ()
254 Singvad GJ-23-005-043-002/1930119
(Mander) 		1123005000NRG24091120230996513 07/12/2023 Dayra Shardaben Ratnabhai 1123005WL0066243 Dayra Shardaben Ratnabhai 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 8999952557 No Such Account
255 Singvad GJ-23-005-043-002/230052130
(Mander) 		1123005000NRG24091120230996515 07/12/2023 HATHILA NARVATBHAI 1123005WL0066243 HATHILA NARVATBHAI 00691 IPOS0000001 768 768 Rejected 01/01/2024 8999952551 No Such Account
256 Singvad GJ-23-005-046-001/1960037
(Matana Palla) 		1123005000NRG24061020230875956 07/12/2023 SANGADA PUNKIBEN RUPSINGBHAI 1123005WL0055538 SANGADA PUNKIBEN RUPSINGBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8999952552 SANGADA PUNKIBEN RUPSINGBHAI ()
257 Singvad GJ-23-005-077-001/8974646
(Sudiya) 		1123005000NRG24081120230992786 07/12/2023 DAMOR KOKILABEN R 1123005WL0065927 DAMOR KOKILABEN R 00691 IPOS0000001 256 256 Rejected 01/01/2024 8999952550 No Such Account
SubTotal 12681 12681
Total 469091 469091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_071223FTO_176492 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 79627
2 Singvad GJ1123009_071223FTO_176492 Bank of Baroda BARB0DASADO DASA 30002
3 Singvad GJ1123009_071223FTO_176492 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 12682
4 Singvad GJ1123009_071223FTO_176492 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 6469
5 Singvad GJ1123009_071223FTO_176492 Bank of Baroda BARB0RANDHI BOB RANDHIKPUR 1024
6 Singvad GJ1123009_071223FTO_176492 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 192254
7 Singvad GJ1123009_071223FTO_176492 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 8280
8 Singvad GJ1123009_071223FTO_176492 Bank of Baroda BARB0VANDEL VANDELI 3072
9 Singvad GJ1123009_071223FTO_176492 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 15720
10 Singvad GJ1123009_071223FTO_176492 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 2816
11 Singvad GJ1123009_071223FTO_176492 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 34952
12 Singvad GJ1123009_071223FTO_176492 ICICI BANK ICIC0002238 CHAPARWAD 5888
13 Singvad GJ1123009_071223FTO_176492 State Bank of India SBIN0000273 JHALOD 5684
14 Singvad GJ1123009_071223FTO_176492 State Bank of India SBIN0010992 LIMKHEDA 9208
15 Singvad GJ1123009_071223FTO_176492 State Bank of India SBIN0060323 PALLI GODHARA 10822
16 Singvad GJ1123009_071223FTO_176492 Fino Payments Bank Ltd FINO0001001 CHANGODAR 33814
17 Singvad GJ1123009_071223FTO_176492 Fino Payments Bank Ltd FINO0001165 NAROL 4096
18 Singvad GJ1123009_071223FTO_176492 India Post Payments Bank IPOS0000001 DAHOD 12681

Download In Excel