Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:55 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_230923APB_FTO_140887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-041-003/988181541
(Machhelai) 		1123005000NRG24230920230809519 23/09/2023 damor rahulbhai amaratbhai 1123005WL049742 damor rahulbhai amaratbhai 00045 BARB0BANDIB 1536 1536 Processed 28/09/2023 5929934646 RAHULBHAI AMRATBHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-041-003/9888182531
(Machhelai) 		1123005000NRG24230920230809525 23/09/2023 Damor pintunben 1123005WL049742 Damor pintunben 00045 BARB0BANDIB 1280 1280 Processed 28/09/2023 5929934649 PINTUBEN CHANDRASHIN BANK OF BARODA(606985)
3 Singvad GJ-23-005-041-003/9888182540
(Machhelai) 		1123005000NRG24230920230809530 23/09/2023 Shulochanaben 1123005WL049742 Shulochanaben 00045 BARB0BANDIB 1280 1280 Processed 28/09/2023 5929934647 SULOCHNABEN ASHOKBHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-041-003/9888182548
(Machhelai) 		1123005000NRG24230920230809465 23/09/2023 Shushila nimeshbhai 1123005WL049740 Shushila nimeshbhai 00045 BARB0BANDIB 1280 1280 Processed 28/09/2023 5929934645 NISARTA VILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-041-003/9888182550
(Machhelai) 		1123005000NRG24230920230809467 23/09/2023 Anitaben surpalbhai 1123005WL049740 Anitaben surpalbhai 00045 BARB0BANDIB 1280 1280 Processed 28/09/2023 5929934648 Makvana Anitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
6 Singvad GJ-23-005-041-003/9888182553
(Machhelai) 		1123005000NRG24230920230809470 23/09/2023 Amitbhai hiteshbhai 1123005WL049740 Amitbhai hiteshbhai 00045 BARB0DASADO 1536 1536 Processed 28/09/2023 5929934583 AMITBHAI M F NG HIT BANK OF BARODA(606985)
7 Singvad GJ-23-005-041-003/9888182555
(Machhelai) 		1123005000NRG24230920230809472 23/09/2023 Pravinbhai bharatbhai 1123005WL049740 Pravinbhai bharatbhai 00045 BARB0DASADO 1536 1536 Processed 28/09/2023 5929934582 PRAVINBHAI BHARATBHA BANK OF BARODA(606985)
SubTotal 3072 3072
8 Singvad GJ-23-005-007-001/89811869
(Bhilpaniya) 		1123005000NRG24230920230809338 23/09/2023 Bamaniya Kalpeshbhai Kantibhai 1123005WL049730 Bamaniya Kalpeshbhai Kantibhai 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929934659 BAMANIYA KALPESHBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-001/89812031
(Bhilpaniya) 		1123005000NRG24230920230809339 23/09/2023 Bilval Shaileshbhai Rayajibhai 1123005WL049730 Bilval Shaileshbhai Rayajibhai 00045 BARB0DUDPAN 1536 1536 Rejected 28/09/2023 5929934651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Singvad GJ-23-005-007-001/89812031
(Bhilpaniya) 		1123005000NRG24230920230809340 23/09/2023 Bilval Vanitaben Shaileshbhai 1123005WL049730 Bilval Vanitaben Shaileshbhai 00045 BARB0DUDPAN 1536 1536 Processed 28/09/2023 5929934655 Bilval Vanitaben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
11 Singvad GJ-23-005-007-001/89812032
(Bhilpaniya) 		1123005000NRG24230920230809342 23/09/2023 Bilval Priyankaben Rayajibhai 1123005WL049730 Bilval Priyankaben Rayajibhai 00045 BARB0DUDPAN 1536 1536 Processed 28/09/2023 5929934660 BILVAL PRIYANKABEN R BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-001/89812032
(Bhilpaniya) 		1123005000NRG24230920230809341 23/09/2023 Bilval Rakeshbhai Rayajibhai 1123005WL049730 Bilval Rakeshbhai Rayajibhai 00045 BARB0DUDPAN 1536 1536 Rejected 28/09/2023 5929934653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-005-007-001/89812033
(Bhilpaniya) 		1123005000NRG24230920230809343 23/09/2023 Bilval Dipsingbhai Rayajibhai 1123005WL049730 Bilval Dipsingbhai Rayajibhai 00045 BARB0DUDPAN 1536 1536 Rejected 28/09/2023 5929934650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-007-001/89812465
(Bhilpaniya) 		1123005000NRG24230920230809344 23/09/2023 Vadel Hasmukhbhai Mathurbhai 1123005WL049730 Vadel Hasmukhbhai Mathurbhai 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929934658 VADEL HASMUKHBHAI MA BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-001/89812465
(Bhilpaniya) 		1123005000NRG24230920230809345 23/09/2023 Vadel Kailashben Hasmukhbhai 1123005WL049730 Vadel Kailashben Hasmukhbhai 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929934657 VADEL KAILASH BEN BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-001/8981419
(Bhilpaniya) 		1123005000NRG24230920230809346 23/09/2023 vadel savitaben mathurbhai 1123005WL049730 vadel savitaben mathurbhai 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929934652 Vadel Savitaben Madhurbhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Singvad GJ-23-005-051-001/89748220
(Munavani) 		1123005000NRG24230920230809557 23/09/2023 PATEL JAGDISHBHAI CHHATRASINH 1123005WL049744 PATEL JAGDISHBHAI CHHATRASINH 00045 BARB0DUDPAN 1536 1536 Processed 28/09/2023 5929934721 JAGDISHBHAI CHATRASHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-051-001/89748267
(Munavani) 		1123005000NRG24230920230809552 23/09/2023 PATEL ANANDIBEN KALYANSINH 1123005WL049743 PATEL ANANDIBEN KALYANSINH 00045 BARB0DUDPAN 1024 1024 Processed 28/09/2023 5929934722 ANANDI KALYAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-051-001/89748268
(Munavani) 		1123005000NRG24230920230809553 23/09/2023 PATEL KALYANSINH PARVATBHAI 1123005WL049743 PATEL KALYANSINH PARVATBHAI 00045 BARB0DUDPAN 1024 1024 Processed 28/09/2023 5929934656 PATEL KALYANBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-051-001/89748273
(Munavani) 		1123005000NRG24230920230809555 23/09/2023 PATEL ASHISHBHAI JASUBHAI 1123005WL049743 PATEL ASHISHBHAI JASUBHAI 00045 BARB0DUDPAN 1024 1024 Processed 28/09/2023 5929934665 ASHISH JASU PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-051-001/89748362
(Munavani) 		1123005000NRG24230920230809559 23/09/2023 PALAS YOGESHBHAI LASUBHAI 1123005WL049744 PALAS YOGESHBHAI LASUBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929934662 PALASHA YOGESHABHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-051-001/89748365
(Munavani) 		1123005000NRG24230920230809563 23/09/2023 PALAS ASHABEN ILESHBHAI 1123005WL049744 PALAS ASHABEN ILESHBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/09/2023 5929934661 PALAS ASHABEN ILESHB BANK OF BARODA(606985)
23 Singvad GJ-23-005-051-002/89748178
(Munavani) 		1123005000NRG24230920230809566 23/09/2023 BARIA NILESHBHAI PARVATBHAI 1123005WL049744 BARIA NILESHBHAI PARVATBHAI 00045 BARB0DUDPAN 1536 1536 Processed 28/09/2023 5929934664 BARIYA LILESHBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-051-002/89748179
(Munavani) 		1123005000NRG24230920230809567 23/09/2023 BARIA SAVITABEN PARVATBHAI 1123005WL049744 BARIA SAVITABEN PARVATBHAI 00045 BARB0DUDPAN 1536 1536 Processed 28/09/2023 5929934654 BARIYA SAVITABEN BANK OF BARODA(606985)
25 Singvad GJ-23-005-077-004/8967484
(Sudiya) 		1123005000NRG24230920230809416 23/09/2023 VAHONIYA LALABHAI SAVSINGBHAI 1123005WL049737 VAHONIYA LALABHAI SAVSINGBHAI 00045 BARB0DUDPAN 1536 1536 Processed 28/09/2023 5929934663 Vahoniya Kunal Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24576 24576
26 Singvad GJ-23-005-041-003/8968857
(Machhelai) 		1123005000NRG24230920230809504 23/09/2023 Shamaratben Bharatbhai 1123005WL049742 Shamaratben Bharatbhai 00045 BARB0GUNDAH 1536 1536 Processed 28/09/2023 5929934580 Baria Samaratben Bharatbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-041-003/8968860
(Machhelai) 		1123005000NRG24230920230809507 23/09/2023 Joshanaben prabhatbhai 1123005WL049742 Joshanaben prabhatbhai 00045 BARB0GUNDAH 1536 1536 Rejected 28/09/2023 5929934581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Singvad GJ-23-005-041-003/9888182542
(Machhelai) 		1123005000NRG24230920230809532 23/09/2023 Harshad bhai 1123005WL049742 Harshad bhai 00045 BARB0GUNDAH 1280 1280 Processed 28/09/2023 5929934579 HARSHAD MFG NANABHAI BANK OF BARODA(606985)
SubTotal 4352 4352
29 Singvad GJ-23-005-051-001/89748221
(Munavani) 		1123005000NRG24230920230809550 23/09/2023 PATEL JASHUBHAI PARVATBHAI 1123005WL049743 PATEL JASHUBHAI PARVATBHAI 00045 BARB0LIMKHE 1024 1024 Processed 28/09/2023 5929934640 Patel Jashubhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-006/998982611
(Sudiya) 		1123005000NRG24230920230809443 23/09/2023 DANGI AMITBHAI NANDUBHAI 1123005WL049737 DANGI AMITBHAI NANDUBHAI 00045 BARB0LIMKHE 1536 1536 Rejected 28/09/2023 5929934639 A/c Blocked or Frozen
SubTotal 2560 2560
31 Singvad GJ-23-005-041-003/8968854
(Machhelai) 		1123005000NRG24230920230809501 23/09/2023 Nanabhai Shalubhai 1123005WL049742 Nanabhai Shalubhai 00045 BARB0PIPLOD 1536 1536 Processed 28/09/2023 5929934643 NAYNABEN PRABHATBHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-041-003/8968858
(Machhelai) 		1123005000NRG24230920230809505 23/09/2023 Rajeshbhai parvatbhai 1123005WL049742 Rajeshbhai parvatbhai 00045 BARB0PIPLOD 1536 1536 Processed 28/09/2023 5929934644 BARIA RAJESHBHAI PAR BANK OF BARODA(606985)
33 Singvad GJ-23-005-041-003/9888182546
(Machhelai) 		1123005000NRG24230920230809463 23/09/2023 Hardikbhai Babubhai 1123005WL049740 Hardikbhai Babubhai 00045 BARB0PIPLOD 1536 1536 Rejected 28/09/2023 5929934641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-041-003/9888182549
(Machhelai) 		1123005000NRG24230920230809466 23/09/2023 Kailashben vijay 1123005WL049740 Kailashben vijay 00045 BARB0PIPLOD 1536 1536 Processed 28/09/2023 5929934642 RENUKABEN PRABHTBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
35 Singvad GJ-23-005-041-003/9888182552
(Machhelai) 		1123005000NRG24230920230809469 23/09/2023 Ajaybhai pravinbhai 1123005WL049740 Ajaybhai pravinbhai 00045 BARB0RANDHI 1536 1536 Processed 28/09/2023 5929934677 PATEL AJAYBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-041-003/988876
(Machhelai) 		1123005000NRG24230920230809479 23/09/2023 Ishvar bhai prakashbhai 1123005WL049740 Ishvar bhai prakashbhai 00045 BARB0RANDHI 1536 1536 Processed 28/09/2023 5929934679 ISHVARKUMAR PRAKASHB BANK OF BARODA(606985)
37 Singvad GJ-23-005-055-007/8970360
(Nani Sanjeli) 		1123005000NRG24230920230809605 23/09/2023 NATHABHAI 1123005WL049748 NATHABHAI 00045 BARB0RANDHI 3072 3072 Processed 28/09/2023 5929934673 Rathod Nathabhai Kikalabhai AU SMALL FINANCE BANK LTD(608088)
38 Singvad GJ-23-005-055-007/8978279
(Nani Sanjeli) 		1123005000NRG24230920230809608 23/09/2023 CHAREL SANJAYBHAI BHURSINGBHAI 1123005WL049748 CHAREL SANJAYBHAI BHURSINGBHAI 00045 BARB0RANDHI 3072 3072 Processed 28/09/2023 5929934667 PARSINGBHAI VICHHIY BANK OF BARODA(606985)
39 Singvad GJ-23-005-077-001/8974644
(Sudiya) 		1123005000NRG24230920230809268 23/09/2023 KISHORI LIMSINGBHAI TTITABHAI 1123005WL049726 KISHORI LIMSINGBHAI TTITABHAI 00045 BARB0RANDHI 1792 1792 Processed 28/09/2023 5929934723 KISHORI LIMASINGBHAI TITABHAI ICICI BANK LTD(508534)
40 Singvad GJ-23-005-077-001/9989830208
(Sudiya) 		1123005000NRG24230920230809272 23/09/2023 HATHILA KESHARBEN BHIMABHAI 1123005WL049726 HATHILA KESHARBEN BHIMABHAI 00045 BARB0RANDHI 1792 1792 Processed 28/09/2023 5929934675 HATHILA KOMALBEN BANK OF BARODA(606985)
41 Singvad GJ-23-005-077-001/9989830210
(Sudiya) 		1123005000NRG24230920230809273 23/09/2023 HATHILA RAMESHBHAI MALJIBHAI 1123005WL049726 HATHILA RAMESHBHAI MALJIBHAI 00045 BARB0RANDHI 1792 1792 Processed 28/09/2023 5929934676 HATHILA RAMESHBHAI M BANK OF BARODA(606985)
42 Singvad GJ-23-005-077-004/1935072
(Sudiya) 		1123005000NRG24230920230809414 23/09/2023 VAHONIYA SAVITABEN VIRSINGBHAI 1123005WL049737 VAHONIYA SAVITABEN VIRSINGBHAI 00045 BARB0RANDHI 1536 1536 Rejected 28/09/2023 5929934678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Singvad GJ-23-005-077-006/998982638
(Sudiya) 		1123005000NRG24230920230809446 23/09/2023 Dangi Manishkumar 1123005WL049737 Dangi Manishkumar 00045 BARB0RANDHI 1536 1536 Processed 28/09/2023 5929934674 Dangi Manishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 17664 17664
44 Singvad GJ-23-005-041-003/988881
(Machhelai) 		1123005000NRG24230920230809489 23/09/2023 Narendrabhai harish 1123005WL049740 Narendrabhai harish 00045 BARB0RUVABA 1536 1536 Processed 28/09/2023 5929934578 NARENDRABHAI MNG M BANK OF BARODA(606985)
SubTotal 1536 1536
45 Singvad GJ-23-005-055-007/8970278
(Nani Sanjeli) 		1123005000NRG24230920230809603 23/09/2023 DEVENDRBHAI 1123005WL049748 DEVENDRBHAI 00045 BARB0SANJEL 3328 3328 Processed 28/09/2023 5929934670 RATHOD DEVENDRABHAI SURMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Singvad GJ-23-005-055-007/8970350
(Nani Sanjeli) 		1123005000NRG24230920230809604 23/09/2023 Muliben 1123005WL049748 Muliben 00045 BARB0SANJEL 3072 3072 Rejected 28/09/2023 5929934671 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Singvad GJ-23-005-055-007/8978286
(Nani Sanjeli) 		1123005000NRG24230920230809609 23/09/2023 RATHOD DHIRSINGBHAI MEGHABHAI 1123005WL049748 RATHOD DHIRSINGBHAI MEGHABHAI 00045 BARB0SANJEL 1024 1024 Processed 28/09/2023 5929934666 RATHOD DHIRASIGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Singvad GJ-23-005-055-007/8978287
(Nani Sanjeli) 		1123005000NRG24230920230809610 23/09/2023 RATHOD DINESHBHAI DHIRSINGBHAI 1123005WL049748 RATHOD DINESHBHAI DHIRSINGBHAI 00045 BARB0SANJEL 768 768 Processed 28/09/2023 5929934672 RATHOD DINESHBHAI DHIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Singvad GJ-23-005-055-007/8978288
(Nani Sanjeli) 		1123005000NRG24230920230809611 23/09/2023 KATARA SAMIBEN ARVINDBHAI 1123005WL049748 KATARA SAMIBEN ARVINDBHAI 00045 BARB0SANJEL 3328 3328 Processed 28/09/2023 5929934669 KATARA SAMIBEN BANK OF BARODA(606985)
50 Singvad GJ-23-005-055-007/8978322
(Nani Sanjeli) 		1123005000NRG24230920230809612 23/09/2023 CHUNILALBHAI 1123005WL049748 CHUNILALBHAI 00045 BARB0SANJEL 3328 3328 Processed 28/09/2023 5929934668 KATARA CHUNILAL NARS BANK OF BARODA(606985)
SubTotal 14848 14848
51 Singvad GJ-23-005-051-001/8966453
(Munavani) 		1123005000NRG24230920230809546 23/09/2023 SARTANBHAI 1123005WL049743 SARTANBHAI 00048 BKID0002918 1024 1024 Processed 28/09/2023 5929934700 CHAUHAN SARATANBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
52 Singvad GJ-23-005-051-001/8966453
(Munavani) 		1123005000NRG24230920230809545 23/09/2023 PATEL SOMABHAI VIRABHAI 1123005WL049743 PATEL SOMABHAI VIRABHAI 00057 BARB0BGGBXX 1024 1024 Processed 28/09/2023 5929934709 BARIA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-005-051-001/8966455
(Munavani) 		1123005000NRG24230920230809549 23/09/2023 PATEL KAILASHBEN KALYANBHAI 1123005WL049743 PATEL KAILASHBEN KALYANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 28/09/2023 5929934708 PATEL KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-051-001/89748229
(Munavani) 		1123005000NRG24230920230809551 23/09/2023 BARIA KAMLABEN AKSHAYKUMAR 1123005WL049743 BARIA KAMLABEN AKSHAYKUMAR 00057 BARB0BGGBXX 1024 1024 Processed 28/09/2023 5929934711 BARIA KAMLABEN AKSHAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-051-001/89748268
(Munavani) 		1123005000NRG24230920230809554 23/09/2023 PATEL SURYAVANTIBEN KALYANSINH 1123005WL049743 PATEL SURYAVANTIBEN KALYANSINH 00057 BARB0BGGBXX 1024 1024 Processed 28/09/2023 5929934713 PATEL SURYATIBEN BARODA GUJARAT GRAMIN BANK(606995)
56 Singvad GJ-23-005-051-001/89748302
(Munavani) 		1123005000NRG24230920230809584 23/09/2023 CHAUHAN RAJUBHAI KALABHAI 1123005WL049746 CHAUHAN RAJUBHAI KALABHAI 00057 BARB0BGGBXX 1024 1024 Processed 28/09/2023 5929934705 RAJU KALA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
57 Singvad GJ-23-005-051-001/8980448
(Munavani) 		1123005000NRG24230920230809556 23/09/2023 CHAUHAN LAXMANBHAI 1123005WL049743 CHAUHAN LAXMANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 28/09/2023 5929934706 Chauhan laxmanbhai ICICI BANK LTD(508534)
58 Singvad GJ-23-005-051-002/89748143
(Munavani) 		1123005000NRG24230920230809564 23/09/2023 BARIA MANOJBHAI SURESHBHAI 1123005WL049744 BARIA MANOJBHAI SURESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934720 MANOJABHAI SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Singvad GJ-23-005-051-002/89748177
(Munavani) 		1123005000NRG24230920230809565 23/09/2023 BARIA SHAILESHBHAI PARVATBHAI 1123005WL049744 BARIA SHAILESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934703 SHAILESHBHAI PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 Singvad GJ-23-005-077-001/9989830207
(Sudiya) 		1123005000NRG24230920230809271 23/09/2023 HATHILA MUKESHBHAI BHIMABHAI 1123005WL049726 HATHILA MUKESHBHAI BHIMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929934710 HATHILA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Singvad GJ-23-005-077-004/998983053
(Sudiya) 		1123005000NRG24230920230809418 23/09/2023 VAHONIYA MAHESHBHAI VIRSINGBHAI 1123005WL049737 VAHONIYA MAHESHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934712 Vahoniya Maheshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-077-004/998983055
(Sudiya) 		1123005000NRG24230920230809419 23/09/2023 VAHONIYA RINKALBEN MOHANBHAI 1123005WL049737 VAHONIYA RINKALBEN MOHANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934704 Vahoniya Rinkal Ben FINO PAYMENTS BANK LTD(608001)
63 Singvad GJ-23-005-077-004/998983090
(Sudiya) 		1123005000NRG24230920230809424 23/09/2023 Vahoniya Dharmistaben Rohitbhai 1123005WL049737 Vahoniya Dharmistaben Rohitbhai 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934717 VAHONIYA DHARMISTABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-077-006/998982463
(Sudiya) 		1123005000NRG24230920230809427 23/09/2023 SOLANKI BODHIYABHAI SARDARBHAI 1123005WL049737 SOLANKI BODHIYABHAI SARDARBHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934707 NAYAK BHODUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Singvad GJ-23-005-077-006/998982470
(Sudiya) 		1123005000NRG24230920230809428 23/09/2023 DAMOR MUKESHBHAI SAMUDABHAI 1123005WL049737 DAMOR MUKESHBHAI SAMUDABHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934701 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Singvad GJ-23-005-077-006/998982471
(Sudiya) 		1123005000NRG24230920230809429 23/09/2023 SURTANBHAI VIRABHAI 1123005WL049737 SURTANBHAI VIRABHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934702 BHURIYA SHURMILABEN BANK OF BARODA(606985)
67 Singvad GJ-23-005-077-006/998982580
(Sudiya) 		1123005000NRG24230920230809440 23/09/2023 HATHILA RAMILABEN MUALBHAI 1123005WL049737 HATHILA RAMILABEN MUALBHAI 00057 BARB0BGGBXX 1280 1280 Processed 28/09/2023 5929934715 Hathila Ramilaben FINO PAYMENTS BANK LTD(608001)
68 Singvad GJ-23-005-077-006/998982622
(Sudiya) 		1123005000NRG24230920230809445 23/09/2023 DANGI ASHISHBHAI NANDUBHAI 1123005WL049737 DANGI ASHISHBHAI NANDUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929934716 Dangee Ashishkumar Nandubhai FINO PAYMENTS BANK LTD(608001)
69 Singvad GJ-23-005-077-006/998982640
(Sudiya) 		1123005000NRG24230920230809447 23/09/2023 Samsubhai Kacharabhai 1123005WL049737 Samsubhai Kacharabhai 00057 BARB0BGGBXX 1280 1280 Processed 28/09/2023 5929934714 SAMSUBHAI KACHARABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24320 24320
70 Singvad GJ-23-005-051-001/8966455
(Munavani) 		1123005000NRG24230920230809548 23/09/2023 PATEL CHANDABEN PARVATBHAI 1123005WL049743 PATEL CHANDABEN PARVATBHAI 00168 ICIC0000538 1024 1024 Processed 28/09/2023 5929934603 Patil chandaben ICICI BANK LTD(508534)
71 Singvad GJ-23-005-051-001/8966455
(Munavani) 		1123005000NRG24230920230809547 23/09/2023 PATEL PARVATBHAI BHATHUBHAI 1123005WL049743 PATEL PARVATBHAI BHATHUBHAI 00168 ICIC0000538 1024 1024 Rejected 28/09/2023 5929934604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Singvad GJ-23-005-055-007/8967570
(Nani Sanjeli) 		1123005000NRG24230920230809602 23/09/2023 MOHANBHAI 1123005WL049748 MOHANBHAI 00168 ICIC0000538 3072 3072 Processed 28/09/2023 5929934605 MOHANBHAI VEERKABHAI BANK OF BARODA(606985)
SubTotal 5120 5120
73 Singvad GJ-23-005-077-001/9989830201
(Sudiya) 		1123005000NRG24230920230809269 23/09/2023 HATHILA RAMESHBHAI RAJIYABHAI 1123005WL049726 HATHILA RAMESHBHAI RAJIYABHAI 00168 ICIC0002238 1792 1792 Processed 28/09/2023 5929934699 HATHILA RAMESHBHAI ICICI BANK LTD(508534)
SubTotal 1792 1792
74 Singvad GJ-23-005-041-003/9888185889
(Machhelai) 		1123005000NRG24230920230809474 23/09/2023 Baria Urmilaben 1123005WL049740 Baria Urmilaben 00354 PUNB0220710 1536 1536 Processed 28/09/2023 5929934594 Baria Urmilaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
75 Singvad GJ-23-005-041-003/8968852
(Machhelai) 		1123005000NRG24230920230809499 23/09/2023 Manishaben Mehulbhai 1123005WL049742 Manishaben Mehulbhai 00354 PUNB0892900 1536 1536 Processed 28/09/2023 5929934596 MANISHABEN BALVANTBH BANK OF BARODA(606985)
76 Singvad GJ-23-005-041-003/8968853
(Machhelai) 		1123005000NRG24230920230809500 23/09/2023 Anilbhai Arjunbhai 1123005WL049742 Anilbhai Arjunbhai 00354 PUNB0892900 1536 1536 Processed 28/09/2023 5929934593 Damor Anilkumar Ashvinbhai FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-041-003/8968855
(Machhelai) 		1123005000NRG24230920230809502 23/09/2023 Kanchan ben nansingbhai 1123005WL049742 Kanchan ben nansingbhai 00354 PUNB0892900 1536 1536 Rejected 28/09/2023 5929934592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Singvad GJ-23-005-041-003/9888182532
(Machhelai) 		1123005000NRG24230920230809526 23/09/2023 Ashvinbhai chiman 1123005WL049742 Ashvinbhai chiman 00354 PUNB0892900 1280 1280 Processed 28/09/2023 5929934591 Damor Ashvinbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
79 Singvad GJ-23-005-041-003/9888182533
(Machhelai) 		1123005000NRG24230920230809527 23/09/2023 Ashvinbhai prabhat 1123005WL049742 Ashvinbhai prabhat 00354 PUNB0892900 1280 1280 Processed 28/09/2023 5929934597 Ashvinkumar Baria FINO PAYMENTS BANK LTD(608001)
80 Singvad GJ-23-005-041-003/9888182534
(Machhelai) 		1123005000NRG24230920230809528 23/09/2023 Kamlesh bhai Bharatbhai 1123005WL049742 Kamlesh bhai Bharatbhai 00354 PUNB0892900 1280 1280 Processed 28/09/2023 5929934595 Kamleshkumar Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 8448 8448
81 Singvad GJ-23-005-051-001/89748363
(Munavani) 		1123005000NRG24230920230809560 23/09/2023 PALAS SHAKUNTALABEN ARPITBHAI 1123005WL049744 PALAS SHAKUNTALABEN ARPITBHAI 00415 SBIN0010992 1280 1280 Processed 28/09/2023 5929934719 PALAS SHAKUNTALABEN BANK OF BARODA(606985)
82 Singvad GJ-23-005-051-001/89748365
(Munavani) 		1123005000NRG24230920230809562 23/09/2023 PALAS ILESHBHAI CHIMANBHAI 1123005WL049744 PALAS ILESHBHAI CHIMANBHAI 00415 SBIN0010992 1280 1280 Processed 28/09/2023 5929934575 MR PALAS ILESHBHAI STATE BANK OF INDIA(508548)
83 Singvad GJ-23-005-077-001/9989830206
(Sudiya) 		1123005000NRG24230920230809270 23/09/2023 HATHILA SUBHASHBHAI BHIMABHAI 1123005WL049726 HATHILA SUBHASHBHAI BHIMABHAI 00415 SBIN0010992 1792 1792 Processed 28/09/2023 5929934718 MR SUBHASHBHAI BHIMABHAI HATHILA STATE BANK OF INDIA(508548)
84 Singvad GJ-23-005-077-004/998983142
(Sudiya) 		1123005000NRG24230920230809425 23/09/2023 VAHONIYA SHANKARBHAI BIJIYABHAI 1123005WL049737 VAHONIYA SHANKARBHAI BIJIYABHAI 00415 SBIN0010992 1536 1536 Processed 28/09/2023 5929934608 DAMOR ROOPSING BHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5888 5888
85 Singvad GJ-23-005-041-003/8968856
(Machhelai) 		1123005000NRG24230920230809503 23/09/2023 Rashikaben Pravinbhai 1123005WL049742 Rashikaben Pravinbhai 00415 SBIN0016052 1536 1536 Processed 28/09/2023 5929934576 ARVINDABEN RATANSINH BANK OF BARODA(606985)
SubTotal 1536 1536
86 Singvad GJ-23-005-051-001/89748363
(Munavani) 		1123005000NRG24230920230809561 23/09/2023 PALAS ARPITBHAI MANSINGBHAI 1123005WL049744 PALAS ARPITBHAI MANSINGBHAI 00415 SBIN0060323 1280 1280 Processed 28/09/2023 5929934574 PALAS ARPITBHAI MANS BANK OF BARODA(606985)
SubTotal 1280 1280
87 Singvad GJ-23-005-041-003/98818154
(Machhelai) 		1123005000NRG24230920230809518 23/09/2023 PRAVINBHAI MOTIBHAI 1123005WL049742 PRAVINBHAI MOTIBHAI 00468 UBIN0547468 1536 1536 Processed 28/09/2023 5929934577 Damor Pravinabhai Motibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
88 Singvad GJ-23-005-041-003/8968850
(Machhelai) 		1123005000NRG24230920230809497 23/09/2023 Anjaliben jasvait 1123005WL049742 Anjaliben jasvait 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934697 Baria Anjaliben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-041-003/8968891
(Machhelai) 		1123005000NRG24230920230809508 23/09/2023 Baria Bhavanaben Sunilbhai 1123005WL049742 Baria Bhavanaben Sunilbhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934681 Baria Bhavnaben Sunil FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-041-003/8968895
(Machhelai) 		1123005000NRG24230920230809509 23/09/2023 Baria Champaben 1123005WL049742 Baria Champaben 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934682 Baria Chanpaben FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-041-003/89817443
(Machhelai) 		1123005000NRG24230920230809511 23/09/2023 DAMOR MANOJBHAI MANILAL 1123005WL049742 DAMOR MANOJBHAI MANILAL 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934684 DAMOR MANOJKUMAR MAN BANK OF BARODA(606985)
92 Singvad GJ-23-005-041-003/89817443
(Machhelai) 		1123005000NRG24230920230809512 23/09/2023 DAMOR SHARMISHTHABEN MANOJBHAI 1123005WL049742 DAMOR SHARMISHTHABEN MANOJBHAI 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934685 DAMOR SHARMISHTHABEN BANK OF BARODA(606985)
93 Singvad GJ-23-005-041-003/89817444
(Machhelai) 		1123005000NRG24230920230809513 23/09/2023 DAMOR ROHITBHAI MANILAL 1123005WL049742 DAMOR ROHITBHAI MANILAL 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934686 ROHITKUMAR MANILAL D BANK OF BARODA(606985)
94 Singvad GJ-23-005-041-003/9888182537
(Machhelai) 		1123005000NRG24230920230809460 23/09/2023 Dilipbhai shanabhai 1123005WL049740 Dilipbhai shanabhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934693 Patel Dilipkumar Shanabhai FINO PAYMENTS BANK LTD(608001)
95 Singvad GJ-23-005-041-003/9888182547
(Machhelai) 		1123005000NRG24230920230809464 23/09/2023 Prabhat kantibhai 1123005WL049740 Prabhat kantibhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934691 Baria Prabhatbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
96 Singvad GJ-23-005-041-003/9888182551
(Machhelai) 		1123005000NRG24230920230809468 23/09/2023 Kailashben dilipbhai 1123005WL049740 Kailashben dilipbhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934698 Patel Kailasben FINO PAYMENTS BANK LTD(608001)
97 Singvad GJ-23-005-041-003/9888182554
(Machhelai) 		1123005000NRG24230920230809471 23/09/2023 Dipak bhai pravinbhai 1123005WL049740 Dipak bhai pravinbhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934692 Baria Dipakbhai FINO PAYMENTS BANK LTD(608001)
98 Singvad GJ-23-005-041-003/9888182849
(Machhelai) 		1123005000NRG24230920230809473 23/09/2023 Baria Hiriben Alkeshbhai 1123005WL049740 Baria Hiriben Alkeshbhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934694 Baria Hiriben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
99 Singvad GJ-23-005-041-003/988878
(Machhelai) 		1123005000NRG24230920230809484 23/09/2023 Anipaben ramesh 1123005WL049740 Anipaben ramesh 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934687 DAMOR ANITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Singvad GJ-23-005-041-003/988879
(Machhelai) 		1123005000NRG24230920230809485 23/09/2023 Madhuben hareshbhai 1123005WL049740 Madhuben hareshbhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934689 PATEL MADHUBEN HARIS BANK OF BARODA(606985)
101 Singvad GJ-23-005-041-003/988880
(Machhelai) 		1123005000NRG24230920230809487 23/09/2023 Harish bhai gamirbhai 1123005WL049740 Harish bhai gamirbhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934690 Patel Harishbhai Gamirbhai FINO PAYMENTS BANK LTD(608001)
102 Singvad GJ-23-005-041-003/988880
(Machhelai) 		1123005000NRG24230920230809488 23/09/2023 Patel bhavanaben 1123005WL049740 Patel bhavanaben 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934688 BHAVNABEN HARISHBHAI BANK OF BARODA(606985)
103 Singvad GJ-23-005-077-004/998983052
(Sudiya) 		1123005000NRG24230920230809417 23/09/2023 Mohanbhai Virsingbhai 1123005WL049737 Mohanbhai Virsingbhai 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934696 Vahoniya Mohanbhai FINO PAYMENTS BANK LTD(608001)
104 Singvad GJ-23-005-077-004/998983088
(Sudiya) 		1123005000NRG24230920230809423 23/09/2023 Vahoniya Dharmishthaben 1123005WL049737 Vahoniya Dharmishthaben 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934695 DHARMISTHA MAHESH VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Singvad GJ-23-005-077-004/998983147
(Sudiya) 		1123005000NRG24230920230809426 23/09/2023 VAHONIYA RAMILABEN MOHANBHAI 1123005WL049737 VAHONIYA RAMILABEN MOHANBHAI 00688 FINO0001001 1536 1536 Processed 28/09/2023 5929934680 Vahoniya Ramilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
106 Singvad GJ-23-005-077-006/998982643
(Sudiya) 		1123005000NRG24230920230809449 23/09/2023 Hathila Kiranbhai mukeshbhai 1123005WL049737 Hathila Kiranbhai mukeshbhai 00688 FINO0001001 1280 1280 Processed 28/09/2023 5929934683 KIRANBHAI MUKESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28928 28928
107 Singvad GJ-23-005-041-003/8968253
(Machhelai) 		1123005000NRG24230920230809495 23/09/2023 JASVANTBHAI 1123005WL049742 JASVANTBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934610 Damor Jashvantbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
108 Singvad GJ-23-005-041-003/8968253
(Machhelai) 		1123005000NRG24230920230809496 23/09/2023 PUNAMBEN 1123005WL049742 PUNAMBEN 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934611 DAMOR PUNAMBEN JASHV BANK OF BARODA(606985)
109 Singvad GJ-23-005-041-003/8977917
(Machhelai) 		1123005000NRG24230920230809510 23/09/2023 DAMOR SUREKHABEN KIRAN 1123005WL049742 DAMOR SUREKHABEN KIRAN 00691 IPOS0000001 1536 1536 Rejected 28/09/2023 5929934609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Singvad GJ-23-005-041-003/89817444
(Machhelai) 		1123005000NRG24230920230809514 23/09/2023 DAMOR NISHABEN ROHITBHAI 1123005WL049742 DAMOR NISHABEN ROHITBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934607 DAMOR NISHABEN ROHIT BANK OF BARODA(606985)
111 Singvad GJ-23-005-041-003/89818026
(Machhelai) 		1123005000NRG24230920230809515 23/09/2023 Baria Chakaben Prabhat bhai 1123005WL049742 Baria Chakaben Prabhat bhai 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934638 CHAKABEN PRABHATBHAI BANK OF BARODA(606985)
112 Singvad GJ-23-005-041-003/9888181725
(Machhelai) 		1123005000NRG24230920230809520 23/09/2023 DAMOR LAXMANBHAI MULABHAI 1123005WL049742 DAMOR LAXMANBHAI MULABHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934612 DAMOR RAJANBHAI LAXM BANK OF BARODA(606985)
113 Singvad GJ-23-005-041-003/9888182030
(Machhelai) 		1123005000NRG24230920230809523 23/09/2023 Bharat bhai jitabhai 1123005WL049742 Bharat bhai jitabhai 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929934633 Baria Bharatsinh Jitabhai FINO PAYMENTS BANK LTD(608001)
114 Singvad GJ-23-005-041-003/9888185890
(Machhelai) 		1123005000NRG24230920230809475 23/09/2023 Tejalben 1123005WL049740 Tejalben 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929934637 Baraiya Tejal Ben FINO PAYMENTS BANK LTD(608001)
115 Singvad GJ-23-005-051-001/89748300
(Munavani) 		1123005000NRG24230920230809582 23/09/2023 CHAUHAN GANPATBHAI KALABHAI 1123005WL049746 CHAUHAN GANPATBHAI KALABHAI 00691 IPOS0000001 1024 1024 Processed 28/09/2023 5929934634 GANPATBHAI K CHAUHAN INDIAN OVERSEAS BANK(508541)
116 Singvad GJ-23-005-051-001/89748300
(Munavani) 		1123005000NRG24230920230809583 23/09/2023 CHAUHAN URMILABEN GANPATBHAI 1123005WL049746 CHAUHAN URMILABEN GANPATBHAI 00691 IPOS0000001 1024 1024 Processed 28/09/2023 5929934636 USHA GANPAT CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
117 Singvad GJ-23-005-051-001/89748303
(Munavani) 		1123005000NRG24230920230809585 23/09/2023 CHAUHAN SURESHBHAI KALABHAI 1123005WL049746 CHAUHAN SURESHBHAI KALABHAI 00691 IPOS0000001 1024 1024 Processed 28/09/2023 5929934635 SURESH KALA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
118 Singvad GJ-23-005-051-001/89748323
(Munavani) 		1123005000NRG24230920230809558 23/09/2023 CHAUHAN KAMLABEN DIPAKBHAI 1123005WL049744 CHAUHAN KAMLABEN DIPAKBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934614 CHAUHAN KAMLABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Singvad GJ-23-005-055-007/8978206
(Nani Sanjeli) 		1123005000NRG24230920230809606 23/09/2023 RATHOD MANSING VIRAKA 1123005WL049748 RATHOD MANSING VIRAKA 00691 IPOS0000001 3072 3072 Processed 28/09/2023 5929934629 MANSING VIRKABHAI RA BANK OF BARODA(606985)
120 Singvad GJ-23-005-055-007/8978214
(Nani Sanjeli) 		1123005000NRG24230920230809607 23/09/2023 RATHOD MANHAR MANSING 1123005WL049748 RATHOD MANHAR MANSING 00691 IPOS0000001 3072 3072 Processed 28/09/2023 5929934630 RATHOD MANHARBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Singvad GJ-23-005-077-004/8967473
(Sudiya) 		1123005000NRG24230920230809415 23/09/2023 ROHITBHAI 1123005WL049737 ROHITBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934606 Vahoniya Rohitbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
122 Singvad GJ-23-005-077-004/998983069
(Sudiya) 		1123005000NRG24230920230809420 23/09/2023 VAHONIYA VIRSINGBHAI RAVABHAI 1123005WL049737 VAHONIYA VIRSINGBHAI RAVABHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934616 Vahoniya Virasinh FINO PAYMENTS BANK LTD(608001)
123 Singvad GJ-23-005-077-004/998983071
(Sudiya) 		1123005000NRG24230920230809421 23/09/2023 DANGI RAMESHBHAI VALUBHAI 1123005WL049737 DANGI RAMESHBHAI VALUBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934615 DANGI RAMESHBHAI VALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Singvad GJ-23-005-077-004/998983076
(Sudiya) 		1123005000NRG24230920230809422 23/09/2023 DANGI RITESHBHAI VITTHALBHAI 1123005WL049737 DANGI RITESHBHAI VITTHALBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934631 DANGI RITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Singvad GJ-23-005-077-006/998982509
(Sudiya) 		1123005000NRG24230920230809430 23/09/2023 HATHILA RAMSUBHAI GORDHANBHAI 1123005WL049737 HATHILA RAMSUBHAI GORDHANBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934613 HATHILA RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Singvad GJ-23-005-077-006/998982556
(Sudiya) 		1123005000NRG24230920230809431 23/09/2023 DAMOR MAHESHBHAI MATHURBHAI 1123005WL049737 DAMOR MAHESHBHAI MATHURBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934617 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Singvad GJ-23-005-077-006/998982557
(Sudiya) 		1123005000NRG24230920230809432 23/09/2023 DAMOR MANJULABEN MAHESHBHAI 1123005WL049737 DAMOR MANJULABEN MAHESHBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934618 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Singvad GJ-23-005-077-006/998982558
(Sudiya) 		1123005000NRG24230920230809433 23/09/2023 KATARA PRIYANKABEN BADIYABHAI 1123005WL049737 KATARA PRIYANKABEN BADIYABHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934619 KATARA PRIYANKABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Singvad GJ-23-005-077-006/998982559
(Sudiya) 		1123005000NRG24230920230809434 23/09/2023 DAMOR MINESHBHAI MATHURBHAI 1123005WL049737 DAMOR MINESHBHAI MATHURBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934620 Damor Mineshbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
130 Singvad GJ-23-005-077-006/998982563
(Sudiya) 		1123005000NRG24230920230809435 23/09/2023 HATHILA RAMESHBHAI GORDHANBHAI 1123005WL049737 HATHILA RAMESHBHAI GORDHANBHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934624 HATHILA RAMESHBHAI GORADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Singvad GJ-23-005-077-006/998982573
(Sudiya) 		1123005000NRG24230920230809436 23/09/2023 HATHILA KALPESHBHAI DHULABHAI 1123005WL049737 HATHILA KALPESHBHAI DHULABHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934625 Hathila Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
132 Singvad GJ-23-005-077-006/998982576
(Sudiya) 		1123005000NRG24230920230809437 23/09/2023 DAMOR KALPESHBHAI MASULBHAI 1123005WL049737 DAMOR KALPESHBHAI MASULBHAI 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929934621 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Singvad GJ-23-005-077-006/998982578
(Sudiya) 		1123005000NRG24230920230809438 23/09/2023 HATHILA JAHULBHAI NATUBHAI 1123005WL049737 HATHILA JAHULBHAI NATUBHAI 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929934622 HATHILA JAHULBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Singvad GJ-23-005-077-006/998982579
(Sudiya) 		1123005000NRG24230920230809439 23/09/2023 HATHILA PINTUBHAI NATUBHAI 1123005WL049737 HATHILA PINTUBHAI NATUBHAI 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929934623 PINTUBHAI NATUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Singvad GJ-23-005-077-006/998982590
(Sudiya) 		1123005000NRG24230920230809441 23/09/2023 BARIYA JEMINABEN DILIPBHAI 1123005WL049737 BARIYA JEMINABEN DILIPBHAI 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929934627 BARIYA JEMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Singvad GJ-23-005-077-006/998982608
(Sudiya) 		1123005000NRG24230920230809442 23/09/2023 KATARA DINESHBHAI NANJIBHAI 1123005WL049737 KATARA DINESHBHAI NANJIBHAI 00691 IPOS0000001 1536 1536 Rejected 28/09/2023 5929934628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Singvad GJ-23-005-077-006/998982621
(Sudiya) 		1123005000NRG24230920230809444 23/09/2023 KISHORI MINESHBHAI PUNIYABHAI 1123005WL049737 KISHORI MINESHBHAI PUNIYABHAI 00691 IPOS0000001 1536 1536 Processed 28/09/2023 5929934626 KISHORI MINESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Singvad GJ-23-005-077-006/998982642
(Sudiya) 		1123005000NRG24230920230809448 23/09/2023 Hathila Rajubhai 1123005WL049737 Hathila Rajubhai 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929934632 Hathila Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 48896 48896
139 Singvad GJ-23-005-041-003/8968851
(Machhelai) 		1123005000NRG24230920230809498 23/09/2023 Mehul bhai kuvarsinh 1123005WL049742 Mehul bhai kuvarsinh 00703 AIRP0000001 1536 1536 Processed 28/09/2023 5929934600 Baria Mehulkumar Kuvarsinh FINO PAYMENTS BANK LTD(608001)
140 Singvad GJ-23-005-041-003/8968859
(Machhelai) 		1123005000NRG24230920230809506 23/09/2023 Shilpa ben rajeshbhai 1123005WL049742 Shilpa ben rajeshbhai 00703 AIRP0000001 1536 1536 Processed 28/09/2023 5929934587 SHILLPABEN BARIA BANK OF BARODA(606985)
141 Singvad GJ-23-005-041-003/9888182015
(Machhelai) 		1123005000NRG24230920230809521 23/09/2023 Madhu ben 1123005WL049742 Madhu ben 00703 AIRP0000001 1536 1536 Processed 28/09/2023 5929934585 Damor Madhuben Ashwinbhai FINO PAYMENTS BANK LTD(608001)
142 Singvad GJ-23-005-041-003/9888182535
(Machhelai) 		1123005000NRG24230920230809459 23/09/2023 Vaishaliben Hasmukhbhai 1123005WL049740 Vaishaliben Hasmukhbhai 00703 AIRP0000001 1280 1280 Processed 28/09/2023 5929934602 Baria Vaishaliben Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
143 Singvad GJ-23-005-041-003/9888182538
(Machhelai) 		1123005000NRG24230920230809461 23/09/2023 Shushilaben hasmukhbhai 1123005WL049740 Shushilaben hasmukhbhai 00703 AIRP0000001 1280 1280 Processed 28/09/2023 5929934588 Damor Shushilaben Hasmukhabhai FINO PAYMENTS BANK LTD(608001)
144 Singvad GJ-23-005-041-003/9888182539
(Machhelai) 		1123005000NRG24230920230809529 23/09/2023 Hasmukh bhai kanji 1123005WL049742 Hasmukh bhai kanji 00703 AIRP0000001 1536 1536 Processed 28/09/2023 5929934601 Baria Hasamukhbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
145 Singvad GJ-23-005-041-003/9888182541
(Machhelai) 		1123005000NRG24230920230809531 23/09/2023 Bhavanaben ishvarbhai 1123005WL049742 Bhavanaben ishvarbhai 00703 AIRP0000001 1280 1280 Processed 28/09/2023 5929934589 BARIA BHAVNABEN ISHV BANK OF BARODA(606985)
146 Singvad GJ-23-005-041-003/9888182543
(Machhelai) 		1123005000NRG24230920230809462 23/09/2023 Ishvarbhai 1123005WL049740 Ishvarbhai 00703 AIRP0000001 1280 1280 Processed 28/09/2023 5929934598 Damor Ishvarbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
147 Singvad GJ-23-005-041-003/9888185892
(Machhelai) 		1123005000NRG24230920230809476 23/09/2023 Pradipbhai 1123005WL049740 Pradipbhai 00703 AIRP0000001 1280 1280 Processed 28/09/2023 5929934584 Baria Pradipkumar Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
148 Singvad GJ-23-005-041-003/9888185894
(Machhelai) 		1123005000NRG24230920230809477 23/09/2023 Damor Moti bhai Hirabhai 1123005WL049740 Damor Moti bhai Hirabhai 00703 AIRP0000001 1280 1280 Processed 28/09/2023 5929934599 Damor Motibhai Hirabhai FINO PAYMENTS BANK LTD(608001)
149 Singvad GJ-23-005-041-003/9888185895
(Machhelai) 		1123005000NRG24230920230809478 23/09/2023 Baria snehalben 1123005WL049740 Baria snehalben 00703 AIRP0000001 1280 1280 Processed 28/09/2023 5929934590 SNEHALBEN MFG SUSHIL BANK OF BARODA(606985)
150 Singvad GJ-23-005-041-003/988878
(Machhelai) 		1123005000NRG24230920230809483 23/09/2023 Vinod bhai ramanbhai 1123005WL049740 Vinod bhai ramanbhai 00703 AIRP0000001 1536 1536 Processed 28/09/2023 5929934586 Damor Nanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16640 16640
Total 228352 228352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6656
2 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0DASADO DASA 3072
3 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 24576
4 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0GUNDAH GUNA, GUJ 4352
5 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2560
6 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 6144
7 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 17664
8 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0RUVABA RUVABARI 1536
9 Singvad GJ1123009_230923APB_FTO_140887 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 14848
10 Singvad GJ1123009_230923APB_FTO_140887 Bank of India BKID0002918 LIMKHEDA 1024
11 Singvad GJ1123009_230923APB_FTO_140887 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2560
12 Singvad GJ1123009_230923APB_FTO_140887 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 21760
13 Singvad GJ1123009_230923APB_FTO_140887 ICICI BANK ICIC0000538 ICICI BANK 3072
14 Singvad GJ1123009_230923APB_FTO_140887 ICICI BANK ICIC0000538 ICICI DAHOD 2048
15 Singvad GJ1123009_230923APB_FTO_140887 ICICI BANK ICIC0002238 CHAPARWAD 1792
16 Singvad GJ1123009_230923APB_FTO_140887 Punjab National Bank PUNB0220710 Dahod 1536
17 Singvad GJ1123009_230923APB_FTO_140887 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 8448
18 Singvad GJ1123009_230923APB_FTO_140887 State Bank of India SBIN0010992 LIMKHEDA 5888
19 Singvad GJ1123009_230923APB_FTO_140887 State Bank of India SBIN0016052 SECTOR 24 CHOKDY GANDHINAGAR 1536
20 Singvad GJ1123009_230923APB_FTO_140887 State Bank of India SBIN0060323 PALLI GODHARA 1280
21 Singvad GJ1123009_230923APB_FTO_140887 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1536
22 Singvad GJ1123009_230923APB_FTO_140887 Fino Payments Bank Ltd FINO0001001 CHANGODAR 28928
23 Singvad GJ1123009_230923APB_FTO_140887 India Post Payments Bank IPOS0000001 DAHOD 48896
24 Singvad GJ1123009_230923APB_FTO_140887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16640

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