Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:13 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270823APB_FTO_125369
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-23-005-007-001/89811828
(Bhilpaniya) 		1123005000NRG24260820230682456 27/08/2023 VAHONIYA ABHESINGBHAI BHIMABHAI 1123005WL038161 VAHONIYA ABHESINGBHAI BHIMABHAI 00045 BARB0DUDPAN 1536 1536 Processed 19/09/2023 5742206695 Mr. ABHESINGBHAI BHIMABHAI VAHONIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 Singvad GJ-23-005-007-001/89811828
(Bhilpaniya) 		1123005000NRG24260820230682457 27/08/2023 VAHONIYA SITABEN ABHESINGBHAI 1123005WL038161 VAHONIYA SITABEN ABHESINGBHAI 00045 BARB0DUDPAN 1536 1536 Processed 19/09/2023 5742206694 SHANTABEN ABHESINH BANK OF BARODA(606985)
3 Singvad GJ-23-005-077-001/9989830258
(Sudiya) 		1123005000NRG24260820230682443 27/08/2023 HATHILA PAYALBEN GORDHANBHAI 1123005WL038160 HATHILA PAYALBEN GORDHANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 19/09/2023 5742206588 HATHILA PAYLBEN GORD BANK OF BARODA(606985)
4 Singvad GJ-23-005-077-001/9989830405
(Sudiya) 		1123005000NRG24260820230682448 27/08/2023 KATARA DHAVALBHAI JASHVANTBHAI 1123005WL038160 KATARA DHAVALBHAI JASHVANTBHAI 00045 BARB0DUDPAN 1792 1792 Rejected 19/09/2023 5742206589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6656 6656
5 Singvad GJ-23-005-048-001/866284167
(Mota Ambaliya) 		1123005000NRG24250820230680301 27/08/2023 BARIA UNNATIBEN AJAYBHAI 1123005WL037938 BARIA UNNATIBEN AJAYBHAI 00045 BARB0PIPLOD 256 256 Processed 19/09/2023 5742206696 BARIAUNNATIBENAJAYBH BANK OF BARODA(606985)
SubTotal 256 256
6 Singvad GJ-23-005-048-001/8964983
(Mota Ambaliya) 		1123005000NRG24250820230680305 27/08/2023 BARIA PRIYANKABEN NAGINBHAI 1123005WL037938 BARIA PRIYANKABEN NAGINBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206611 PRIYANKABEN NAGINBHA BANK OF BARODA(606985)
7 Singvad GJ-23-005-048-001/8964984
(Mota Ambaliya) 		1123005000NRG24250820230680318 27/08/2023 BARIA AMITBHAI SARDARBHA 1123005WL037941 BARIA AMITBHAI SARDARBHA 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206610 PATEL SAGAR VIKASCHANDRA UNION BANK OF INDIA(508500)
8 Singvad GJ-23-005-048-001/8964992
(Mota Ambaliya) 		1123005000NRG24250820230680321 27/08/2023 BAKLIBEN 1123005WL037941 BAKLIBEN 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206687 BARIA BAKLIBEN CHHAT BANK OF BARODA(606985)
9 Singvad GJ-23-005-048-001/8964992
(Mota Ambaliya) 		1123005000NRG24250820230680320 27/08/2023 BALVATBHAI ABHESING 1123005WL037941 BALVATBHAI ABHESING 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206688 BALVANTBHAI ABHESINH BANK OF BARODA(606985)
10 Singvad GJ-23-005-048-001/8964995
(Mota Ambaliya) 		1123005000NRG24250820230680322 27/08/2023 SHUREKHABEN 1123005WL037941 SHUREKHABEN 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206617 KAMLABEN NATAVERBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-048-001/8964997
(Mota Ambaliya) 		1123005000NRG24250820230680324 27/08/2023 DIVYESHKUMAR 1123005WL037941 DIVYESHKUMAR 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206705 DIVYESHKUMAR KISHOR BANK OF BARODA(606985)
12 Singvad GJ-23-005-048-001/8964997
(Mota Ambaliya) 		1123005000NRG24250820230680323 27/08/2023 VANKIBEN 1123005WL037941 VANKIBEN 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206629 DAMOR MANISHABEN DIN BANK OF BARODA(606985)
13 Singvad GJ-23-005-048-001/8965027
(Mota Ambaliya) 		1123005000NRG24250820230680327 27/08/2023 SANGADA SANABHAI PARSIGBHAI 1123005WL037941 SANGADA SANABHAI PARSIGBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206620 SANGADA SHANABHAI PARSINGBHAI ICICI BANK LTD(508534)
14 Singvad GJ-23-005-048-001/8965028
(Mota Ambaliya) 		1123005000NRG24250820230680330 27/08/2023 SANGADA BHURABHAI MANABHAI 1123005WL037941 SANGADA BHURABHAI MANABHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Singvad GJ-23-005-048-001/8965028
(Mota Ambaliya) 		1123005000NRG24250820230680331 27/08/2023 SANGADA DILIPBHAI BHURABHAI 1123005WL037941 SANGADA DILIPBHAI BHURABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206616 SANGADA VIJAYKUMAR BANK OF BARODA(606985)
16 Singvad GJ-23-005-048-001/8965031
(Mota Ambaliya) 		1123005000NRG24250820230680334 27/08/2023 SANGADA MAGIBEN RANCHODBHAI 1123005WL037941 SANGADA MAGIBEN RANCHODBHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Singvad GJ-23-005-048-001/8965031
(Mota Ambaliya) 		1123005000NRG24250820230680333 27/08/2023 SANGADA RANCHODBHAI RAVJIBHAI 1123005WL037941 SANGADA RANCHODBHAI RAVJIBHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Singvad GJ-23-005-048-001/8965031
(Mota Ambaliya) 		1123005000NRG24250820230680332 27/08/2023 SANGADA RAVJIBHAI MEHLABHAI 1123005WL037941 SANGADA RAVJIBHAI MEHLABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206612 Sangada ravjibhai ICICI BANK LTD(508534)
19 Singvad GJ-23-005-048-001/8965032
(Mota Ambaliya) 		1123005000NRG24250820230680336 27/08/2023 SANGADA SANTABEN SOMABHAI 1123005WL037942 SANGADA SANTABEN SOMABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206622 SANGADA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-048-001/8965032
(Mota Ambaliya) 		1123005000NRG24250820230680335 27/08/2023 SANGADA SOMABHAI MANSUKHHAI 1123005WL037942 SANGADA SOMABHAI MANSUKHHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206621 DAMOR NILESHBHAI SAD BANK OF BARODA(606985)
21 Singvad GJ-23-005-048-001/8965036
(Mota Ambaliya) 		1123005000NRG24250820230680339 27/08/2023 BARIA GANPATBHAI SUKABHAI 1123005WL037942 BARIA GANPATBHAI SUKABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206592 BARIA GANPATBHAI SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-048-001/8965036
(Mota Ambaliya) 		1123005000NRG24250820230680338 27/08/2023 BARIA NADABEN NAGINBHAI 1123005WL037942 BARIA NADABEN NAGINBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206692 NANDABEN NAGINBHAI B BANK OF BARODA(606985)
23 Singvad GJ-23-005-048-001/8965036
(Mota Ambaliya) 		1123005000NRG24250820230680337 27/08/2023 BARIA SARDARBHAI SUKABHAI 1123005WL037942 BARIA SARDARBHAI SUKABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206693 Sardarbhai baria ICICI BANK LTD(508534)
24 Singvad GJ-23-005-048-001/8965036
(Mota Ambaliya) 		1123005000NRG24250820230680340 27/08/2023 NAGINBHAI SUKABHAI 1123005WL037942 NAGINBHAI SUKABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206691 Mr. NAGINBHAI SUKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Singvad GJ-23-005-048-001/8965038
(Mota Ambaliya) 		1123005000NRG24250820230680342 27/08/2023 BAMANIYA ARVINDBHAI NANSHIHBHAI 1123005WL037942 BAMANIYA ARVINDBHAI NANSHIHBHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Singvad GJ-23-005-048-001/8965038
(Mota Ambaliya) 		1123005000NRG24250820230680341 27/08/2023 BAMANIYA LIMSIGBHAI NANSHIGBHAI 1123005WL037942 BAMANIYA LIMSIGBHAI NANSHIGBHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Singvad GJ-23-005-048-001/8965039
(Mota Ambaliya) 		1123005000NRG24250820230680343 27/08/2023 BARIA BALUBHAI HIMATBHAI 1123005WL037942 BARIA BALUBHAI HIMATBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206597 BALUBHAI HIMMATBHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-048-001/8965050
(Mota Ambaliya) 		1123005000NRG24250820230680348 27/08/2023 BARIA KANTABEN RAJUBHAI 1123005WL037942 BARIA KANTABEN RAJUBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206625 KANTABEN RAJUBHAI BA BANK OF BARODA(606985)
29 Singvad GJ-23-005-048-001/8965050
(Mota Ambaliya) 		1123005000NRG24250820230680347 27/08/2023 BARIA RAJUBHAI BHYLABHAI 1123005WL037942 BARIA RAJUBHAI BHYLABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206624 RAJUBHAI B BARIA BANK OF BARODA(606985)
30 Singvad GJ-23-005-048-001/8965053
(Mota Ambaliya) 		1123005000NRG24250820230680350 27/08/2023 SANGADA CHGNBEN SRTANBHAI 1123005WL037942 SANGADA CHGNBEN SRTANBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206627 CHATURIBEN BALWANTSI BANK OF BARODA(606985)
31 Singvad GJ-23-005-048-001/8965053
(Mota Ambaliya) 		1123005000NRG24250820230680349 27/08/2023 SANGADA SRTANBHAI PARSIGBHAI 1123005WL037942 SANGADA SRTANBHAI PARSIGBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206626 SANGADA CHHGANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Singvad GJ-23-005-048-001/8965081
(Mota Ambaliya) 		1123005000NRG24250820230680356 27/08/2023 BARIA BLVTBHAI MANABHAI 1123005WL037942 BARIA BLVTBHAI MANABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206706 Baria balvantbhai ICICI BANK LTD(508534)
33 Singvad GJ-23-005-048-001/8965082
(Mota Ambaliya) 		1123005000NRG24250820230680357 27/08/2023 BARIA SARTANBHAI BHODUBHAI 1123005WL037942 BARIA SARTANBHAI BHODUBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206599 Baria sartan ICICI BANK LTD(508534)
34 Singvad GJ-23-005-048-001/8965082
(Mota Ambaliya) 		1123005000NRG24250820230680358 27/08/2023 MAGLIBEN SARTANBHAI 1123005WL037942 MAGLIBEN SARTANBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206630 MANGLIBEN SARTANBHAI BANK OF BARODA(606985)
35 Singvad GJ-23-005-048-001/8965118
(Mota Ambaliya) 		1123005000NRG24250820230680361 27/08/2023 BARIA RTNBHAI PRVATBHAI 1123005WL037942 BARIA RTNBHAI PRVATBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206707 Ratanbhai ICICI BANK LTD(508534)
36 Singvad GJ-23-005-048-001/8965118
(Mota Ambaliya) 		1123005000NRG24250820230680362 27/08/2023 BARIA SURESHBHAI RATANBHAI 1123005WL037942 BARIA SURESHBHAI RATANBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206681 SURESHBHAI RATANBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-048-001/8965122
(Mota Ambaliya) 		1123005000NRG24250820230680364 27/08/2023 BARIA BHARTBHAI GEMABHAI 1123005WL037942 BARIA BHARTBHAI GEMABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206601 BHARATSINH GEMABHAI BANK OF BARODA(606985)
38 Singvad GJ-23-005-048-001/8965122
(Mota Ambaliya) 		1123005000NRG24250820230680365 27/08/2023 BARIA PARVINBHAI BHARATBHAI 1123005WL037943 BARIA PARVINBHAI BHARATBHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Singvad GJ-23-005-048-001/8965125
(Mota Ambaliya) 		1123005000NRG24250820230680366 27/08/2023 BARIA UDESIG JOKHNABHAI 1123005WL037943 BARIA UDESIG JOKHNABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206633 BARIA PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Singvad GJ-23-005-048-001/8965129
(Mota Ambaliya) 		1123005000NRG24250820230680368 27/08/2023 SANGADA KALUBHAI RAMSIGBHAI 1123005WL037943 SANGADA KALUBHAI RAMSIGBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206618 SANGADA KALUBHAI RAMSINGBHAI ICICI BANK LTD(508534)
41 Singvad GJ-23-005-048-001/8965129
(Mota Ambaliya) 		1123005000NRG24250820230680369 27/08/2023 SAVITABEN KALUBHAI 1123005WL037943 SAVITABEN KALUBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206619 SAVITABEN KALUBHAI S BANK OF BARODA(606985)
42 Singvad GJ-23-005-048-001/8965132
(Mota Ambaliya) 		1123005000NRG24250820230680370 27/08/2023 KALIBEN PARVTBHAI 1123005WL037943 KALIBEN PARVTBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206628 BARIA KALIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Singvad GJ-23-005-048-001/8965136
(Mota Ambaliya) 		1123005000NRG24250820230680372 27/08/2023 BARIA SABTBHAI KALUBHAI 1123005WL037943 BARIA SABTBHAI KALUBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206680 BARIA SABATBHAI KALUBHAI ICICI BANK LTD(508534)
44 Singvad GJ-23-005-048-001/8965136
(Mota Ambaliya) 		1123005000NRG24250820230680373 27/08/2023 LILABEN SABTBHAI 1123005WL037943 LILABEN SABTBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206679 LILABEN SABATBHAI BA BANK OF BARODA(606985)
45 Singvad GJ-23-005-048-001/8965137
(Mota Ambaliya) 		1123005000NRG24250820230680374 27/08/2023 AJITBHAI KLABHAI 1123005WL037943 AJITBHAI KLABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206684 AJITBHAI KALABHAI BA BANK OF BARODA(606985)
46 Singvad GJ-23-005-048-001/8965137
(Mota Ambaliya) 		1123005000NRG24250820230680421 27/08/2023 BARIA KALABHAIKALUBHAI 1123005WL037949 BARIA KALABHAIKALUBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206708 BARIA KALABHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-048-001/8965137
(Mota Ambaliya) 		1123005000NRG24250820230680422 27/08/2023 BARIA RANGABEN KALABHAI 1123005WL037949 BARIA RANGABEN KALABHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206607 Baria Rangaben FINCARE SMALL FINANCE BANK LTD(608304)
48 Singvad GJ-23-005-048-001/8965141
(Mota Ambaliya) 		1123005000NRG24250820230680423 27/08/2023 BARIA BHUPTHAI BABUBHAI 1123005WL037949 BARIA BHUPTHAI BABUBHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Singvad GJ-23-005-048-001/8965144
(Mota Ambaliya) 		1123005000NRG24250820230680424 27/08/2023 JASUBHAI KANGIBHAI 1123005WL037949 JASUBHAI KANGIBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206683 Bariya Jasubhai ICICI BANK LTD(508534)
50 Singvad GJ-23-005-048-001/8965144
(Mota Ambaliya) 		1123005000NRG24250820230680425 27/08/2023 SHANTABEN JSUBHAI 1123005WL037949 SHANTABEN JSUBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206682 SHANTABEN JASUBHAI B BANK OF BARODA(606985)
51 Singvad GJ-23-005-048-001/8965145
(Mota Ambaliya) 		1123005000NRG24250820230680426 27/08/2023 BARIA FULABHAI KANGIBHAI 1123005WL037949 BARIA FULABHAI KANGIBHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Singvad GJ-23-005-048-001/8965151
(Mota Ambaliya) 		1123005000NRG24250820230680427 27/08/2023 BARIA FATESIGBHAI KANGIBHAI 1123005WL037949 BARIA FATESIGBHAI KANGIBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206590 SUBHASHBHAI MOHANBHA BANK OF BARODA(606985)
53 Singvad GJ-23-005-048-001/8965152
(Mota Ambaliya) 		1123005000NRG24250820230680428 27/08/2023 KTARA KOYABHAI MOTIBHAI 1123005WL037949 KTARA KOYABHAI MOTIBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206595 KATARA KOYABHAI MOTI BANK OF BARODA(606985)
54 Singvad GJ-23-005-048-001/8965155
(Mota Ambaliya) 		1123005000NRG24250820230680429 27/08/2023 KATARA NRVTBHAI MOTIBHAI 1123005WL037949 KATARA NRVTBHAI MOTIBHAI 00045 BARB0RANDHI 256 256 Rejected 19/09/2023 5742206596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Singvad GJ-23-005-048-001/8965156
(Mota Ambaliya) 		1123005000NRG24250820230680430 27/08/2023 BARIA ARJUNBHAI KANJIBHAI 1123005WL037949 BARIA ARJUNBHAI KANJIBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206690 Mr. ARJUNSINH KANJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 Singvad GJ-23-005-048-001/8965195
(Mota Ambaliya) 		1123005000NRG24250820230680409 27/08/2023 BARIA FIKABHAI JOKHNABHAI 1123005WL037947 BARIA FIKABHAI JOKHNABHAI 00045 BARB0RANDHI 245 245 Processed 19/09/2023 5742206604 GIRISHBHAI BALUBHAI BANK OF BARODA(606985)
57 Singvad GJ-23-005-048-001/8965196
(Mota Ambaliya) 		1123005000NRG24250820230680410 27/08/2023 BARIA GOVINDBHAI MATHURBHAI 1123005WL037947 BARIA GOVINDBHAI MATHURBHAI 00045 BARB0RANDHI 245 245 Processed 19/09/2023 5742206689 GOVINDKUMAR MATHURBH BANK OF BARODA(606985)
58 Singvad GJ-23-005-048-001/8965196
(Mota Ambaliya) 		1123005000NRG24250820230680411 27/08/2023 BARIA URMILABEN GOVINDBHAI 1123005WL037947 BARIA URMILABEN GOVINDBHAI 00045 BARB0RANDHI 245 245 Processed 19/09/2023 5742206686 URMILABEN GOVINDBHAI BANK OF BARODA(606985)
59 Singvad GJ-23-005-048-001/8965201
(Mota Ambaliya) 		1123005000NRG24250820230680412 27/08/2023 SANGADA DHOLIBEN S 1123005WL037947 SANGADA DHOLIBEN S 00045 BARB0RANDHI 245 245 Rejected 19/09/2023 5742206609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Singvad GJ-23-005-048-001/8965202
(Mota Ambaliya) 		1123005000NRG24250820230680413 27/08/2023 SANGADA DHRSINGBHAI VARISING BHAI 1123005WL037947 SANGADA DHRSINGBHAI VARISING BHAI 00045 BARB0RANDHI 245 245 Rejected 19/09/2023 5742206602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Singvad GJ-23-005-048-001/8965203
(Mota Ambaliya) 		1123005000NRG24250820230680415 27/08/2023 BHAMNYA ARVINDBHAI NANSINGBHAI 1123005WL037947 BHAMNYA ARVINDBHAI NANSINGBHAI 00045 BARB0RANDHI 245 245 Processed 19/09/2023 5742206600 ARVINDBHAI NANSINGBH BANK OF BARODA(606985)
62 Singvad GJ-23-005-048-001/8965213
(Mota Ambaliya) 		1123005000NRG24250820230680417 27/08/2023 BARIA KAPURIBEN GANPATBHAI 1123005WL037948 BARIA KAPURIBEN GANPATBHAI 00045 BARB0RANDHI 256 256 Processed 19/09/2023 5742206623 KAPURIBENGANPATBHAIB BANK OF BARODA(606985)
63 Singvad GJ-23-005-077-001/8974647
(Sudiya) 		1123005000NRG24260820230682430 27/08/2023 KALUBHAI 1123005WL038160 KALUBHAI 00045 BARB0RANDHI 1400 1400 Processed 19/09/2023 5742206631 KALUBHAI SOMJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
64 Singvad GJ-23-005-077-001/9989830399
(Sudiya) 		1123005000NRG24260820230682446 27/08/2023 Nisarata Mansingbhai Kalubhai 1123005WL038160 Nisarata Mansingbhai Kalubhai 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742206606 Nisarata Mansingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
65 Singvad GJ-23-005-077-001/9989830403
(Sudiya) 		1123005000NRG24260820230682447 27/08/2023 RANA SONALBEN PRAKASHBHAI 1123005WL038160 RANA SONALBEN PRAKASHBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742206603 SUNITABEN VIRSINGBHAI NISARTA UNION BANK OF INDIA(508500)
66 Singvad GJ-23-005-077-005/8975335
(Sudiya) 		1123005000NRG24260820230682476 27/08/2023 DILIPBHAI 1123005WL038162 DILIPBHAI 00045 BARB0RANDHI 300 300 Processed 19/09/2023 5742206685 HATHILA DILIPBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Singvad GJ-23-005-077-005/9989830170
(Sudiya) 		1123005000NRG24260820230682482 27/08/2023 HATHILA SHAILESHBHAI MUKESHBHAI 1123005WL038162 HATHILA SHAILESHBHAI MUKESHBHAI 00045 BARB0RANDHI 300 300 Processed 19/09/2023 5742206632 HATHILA SHAILESHBHAI BANK OF BARODA(606985)
68 Singvad GJ-23-005-077-005/9989830360
(Sudiya) 		1123005000NRG24260820230682455 27/08/2023 HATHILA CHANDUBHAI NARSINGBHAI 1123005WL038160 HATHILA CHANDUBHAI NARSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742206605 CHHNDUBHAINARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21902 21902
69 Singvad GJ-23-005-048-001/10
(Mota Ambaliya) 		1123005000NRG24250820230680296 27/08/2023 BARIA UDESING JOKHANABHAI 1123005WL037938 BARIA UDESING JOKHANABHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206655 BARIA UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Singvad GJ-23-005-048-001/10
(Mota Ambaliya) 		1123005000NRG24250820230680297 27/08/2023 govind sankar 1123005WL037938 govind sankar 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206656 BARIA SHAILESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Singvad GJ-23-005-048-001/1930035
(Mota Ambaliya) 		1123005000NRG24250820230680298 27/08/2023 kamlabem 1123005WL037938 kamlabem 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206659 KALIBEN SANABHAI SAN BANK OF BARODA(606985)
72 Singvad GJ-23-005-048-001/1930035
(Mota Ambaliya) 		1123005000NRG24250820230680300 27/08/2023 PARSIGBHAI VICHIYABHAI 1123005WL037938 PARSIGBHAI VICHIYABHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206661 SANGADA PARSINGBHAI VICHHIYABHAI ICICI BANK LTD(508534)
73 Singvad GJ-23-005-048-001/1930035
(Mota Ambaliya) 		1123005000NRG24250820230680299 27/08/2023 RAYSIGBHAI SAVJIBHAI 1123005WL037938 RAYSIGBHAI SAVJIBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206660 BAMNIYA RAYSINGBHAIU SAVJIBHAI ICICI BANK LTD(508534)
74 Singvad GJ-23-005-048-001/8965000
(Mota Ambaliya) 		1123005000NRG24250820230680325 27/08/2023 RUPABHAI BHEDI 1123005WL037941 RUPABHAI BHEDI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206654 Baria Rupabhai ICICI BANK LTD(508534)
75 Singvad GJ-23-005-048-001/8965048
(Mota Ambaliya) 		1123005000NRG24250820230680346 27/08/2023 BAMNIYA NARVATBHAI RAVJIBHAI 1123005WL037942 BAMNIYA NARVATBHAI RAVJIBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206658 NARVATBHAI RAVJIBHAI BANK OF BARODA(606985)
76 Singvad GJ-23-005-048-001/8965048
(Mota Ambaliya) 		1123005000NRG24250820230680345 27/08/2023 BAMNIYA RAMILABEN NARVATBHAI 1123005WL037942 BAMNIYA RAMILABEN NARVATBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206657 BAMANIYA KAJALBEN AR BANK OF BARODA(606985)
77 Singvad GJ-23-005-048-001/8965125
(Mota Ambaliya) 		1123005000NRG24250820230680367 27/08/2023 INDUBEN UDESIG 1123005WL037943 INDUBEN UDESIG 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742206662 BARIA INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Singvad GJ-23-005-077-001/8974647
(Sudiya) 		1123005000NRG24260820230682431 27/08/2023 AMLIYAR SUMITRABEN KALUBHAI 1123005WL038160 AMLIYAR SUMITRABEN KALUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742206703 AMLIYAR SUMITRABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Singvad GJ-23-005-077-001/8974672
(Sudiya) 		1123005000NRG24260820230682458 27/08/2023 HATHILA RAMABHAI VIRSINGBHAI 1123005WL038162 HATHILA RAMABHAI VIRSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206664 HATHILA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Singvad GJ-23-005-077-001/8974672
(Sudiya) 		1123005000NRG24260820230682459 27/08/2023 HATHILA RITABEN LALITBHAI 1123005WL038162 HATHILA RITABEN LALITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206643 HATHILA RITABEN BARODA GUJARAT GRAMIN BANK(606995)
81 Singvad GJ-23-005-077-001/8975972
(Sudiya) 		1123005000NRG24260820230682433 27/08/2023 HATHILA GANGABEN VIRSINGBHAI 1123005WL038160 HATHILA GANGABEN VIRSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742206677 GANGABEN KADAKIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
82 Singvad GJ-23-005-077-001/8975972
(Sudiya) 		1123005000NRG24260820230682432 27/08/2023 HATHILA KADKIYABHAI VIRSINGBHAI 1123005WL038160 HATHILA KADKIYABHAI VIRSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742206665 HATHILA KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Singvad GJ-23-005-077-001/998982471
(Sudiya) 		1123005000NRG24260820230682434 27/08/2023 NISARTA BHURABHAI KALU 1123005WL038160 NISARTA BHURABHAI KALU 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742206674 BHURABHAI KALUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
84 Singvad GJ-23-005-077-001/998982537
(Sudiya) 		1123005000NRG24260820230682461 27/08/2023 HATHILA HIRABEN LIMABHAI 1123005WL038162 HATHILA HIRABEN LIMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206642 HIRABEN LIMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
85 Singvad GJ-23-005-077-001/998982537
(Sudiya) 		1123005000NRG24260820230682462 27/08/2023 HATHILA ISHVARBHAI LIMABHAI 1123005WL038162 HATHILA ISHVARBHAI LIMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206641 Mr. MANILALBHAI SOMABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Singvad GJ-23-005-077-001/998982566
(Sudiya) 		1123005000NRG24260820230682463 27/08/2023 BRIYA KALUBHAI NANKABHAI 1123005WL038162 BRIYA KALUBHAI NANKABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206668 BARIA KALUBHAI NANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Singvad GJ-23-005-077-001/998982584
(Sudiya) 		1123005000NRG24260820230682464 27/08/2023 BARIA MUKESHBHAI VALABHAI 1123005WL038162 BARIA MUKESHBHAI VALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206702 Mukeshbhai Valabhai Baria FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-077-001/998982952
(Sudiya) 		1123005000NRG24260820230682435 27/08/2023 NISARTA SUBABEN JESINGBHAI 1123005WL038160 NISARTA SUBABEN JESINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5742206667 Nisarta Subaben Jesingbhai FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-077-001/9989830139
(Sudiya) 		1123005000NRG24260820230682436 27/08/2023 PARGI KALIBEN CHANDUBHAI 1123005WL038160 PARGI KALIBEN CHANDUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206645 PARGI KALIBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Singvad GJ-23-005-077-001/9989830146
(Sudiya) 		1123005000NRG24260820230682438 27/08/2023 HATHILA LALITABEN ISHWARBHAI 1123005WL038160 HATHILA LALITABEN ISHWARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206647 HATHILALALITABENISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Singvad GJ-23-005-077-001/9989830146
(Sudiya) 		1123005000NRG24260820230682437 27/08/2023 HATHILA SHAYNABEN JAYANTIBEN 1123005WL038160 HATHILA SHAYNABEN JAYANTIBEN 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206646 HATHILA SHAYNABEN JAYANTI BHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Singvad GJ-23-005-077-001/9989830165
(Sudiya) 		1123005000NRG24260820230682466 27/08/2023 AMLIYAR MANJULABEN KALUBHAI 1123005WL038162 AMLIYAR MANJULABEN KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206650 Amaliyar Manjulaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-077-001/9989830165
(Sudiya) 		1123005000NRG24260820230682465 27/08/2023 AMLIYAR NARESHBHAI KALUBHAI 1123005WL038162 AMLIYAR NARESHBHAI KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206651 Amaliyar Nareshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-077-001/9989830169
(Sudiya) 		1123005000NRG24260820230682439 27/08/2023 HATHILA BHAVNABEN CHAKRAMBHAI 1123005WL038160 HATHILA BHAVNABEN CHAKRAMBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206649 HATHILA BHAVANABEN BANK OF BARODA(606985)
95 Singvad GJ-23-005-077-001/9989830176
(Sudiya) 		1123005000NRG24260820230682440 27/08/2023 HATHILA AMITBHAI RAMSUBHAI 1123005WL038160 HATHILA AMITBHAI RAMSUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206652 Hathila Amitkumar Ramasubhai FINO PAYMENTS BANK LTD(608001)
96 Singvad GJ-23-005-077-001/9989830176
(Sudiya) 		1123005000NRG24260820230682441 27/08/2023 HATHILA VAIBHAVIBEN RAMSUBHAI 1123005WL038160 HATHILA VAIBHAVIBEN RAMSUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206653 HATHILA VAIBHAVIBEN BANK OF BARODA(606985)
97 Singvad GJ-23-005-077-001/9989830324
(Sudiya) 		1123005000NRG24260820230682445 27/08/2023 HATHILA CHANDRIKABEN CHAKRAMBHAI 1123005WL038160 HATHILA CHANDRIKABEN CHAKRAMBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742206644 HATHILA CHANDRIKABEN CHAKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Singvad GJ-23-005-077-005/1934901
(Sudiya) 		1123005000NRG24260820230682473 27/08/2023 RAMILABEN SURSINGBHAI 1123005WL038162 RAMILABEN SURSINGBHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5742206676 RAMILABEN SURSINGBHAI ANDSURS BARODA GUJARAT GRAMIN BANK(606995)
99 Singvad GJ-23-005-077-005/8975329
(Sudiya) 		1123005000NRG24260820230682474 27/08/2023 HATHILA BHURSINGBHAI GALABHAI 1123005WL038162 HATHILA BHURSINGBHAI GALABHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5742206675 BHURSING GALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
100 Singvad GJ-23-005-077-005/8975329
(Sudiya) 		1123005000NRG24260820230682475 27/08/2023 HATHILA MADIBEN BHURSINGBHAI 1123005WL038162 HATHILA MADIBEN BHURSINGBHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5742206672 MADI BEN BHURSING BHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
101 Singvad GJ-23-005-077-005/8975335
(Sudiya) 		1123005000NRG24260820230682477 27/08/2023 HATHILA REKHABEN DILIPBHAI 1123005WL038162 HATHILA REKHABEN DILIPBHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5742206671 REKHA DILIP HATHILA BARODA GUJARAT GRAMIN BANK(606995)
102 Singvad GJ-23-005-077-005/8975336
(Sudiya) 		1123005000NRG24260820230682478 27/08/2023 HATHILA ALPESHBHAI BHURSINGBHAI 1123005WL038162 HATHILA ALPESHBHAI BHURSINGBHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5742206666 HATHILA ALPESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Singvad GJ-23-005-077-005/8975336
(Sudiya) 		1123005000NRG24260820230682479 27/08/2023 HATHILA SUMITRABEN ALPESHBHAI 1123005WL038162 HATHILA SUMITRABEN ALPESHBHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5742206673 HATHILA SUMITRABEN A BANK OF BARODA(606985)
104 Singvad GJ-23-005-077-005/8975341
(Sudiya) 		1123005000NRG24260820230682480 27/08/2023 HATHILA BABUBHAI BHURSINGBHAI 1123005WL038162 HATHILA BABUBHAI BHURSINGBHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5742206669 Hathila Babubhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
105 Singvad GJ-23-005-077-005/8975341
(Sudiya) 		1123005000NRG24260820230682481 27/08/2023 HATHILA SHARDABEN BABUBHAI 1123005WL038162 HATHILA SHARDABEN BABUBHAI 00057 BARB0BGGBXX 300 300 Processed 19/09/2023 5742206670 Hathila Shardaben Babubhai FINO PAYMENTS BANK LTD(608001)
106 Singvad GJ-23-005-077-005/9989830170
(Sudiya) 		1123005000NRG24260820230682483 27/08/2023 HATHILA PINALBEN MUKESHBHAI 1123005WL038162 HATHILA PINALBEN MUKESHBHAI 00057 BARB0BGGBXX 1536 1536 Rejected 19/09/2023 5742206648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40120 40120
107 Singvad GJ-23-005-048-001/8965119
(Mota Ambaliya) 		1123005000NRG24250820230680363 27/08/2023 GAMIRIBEN AMRSIGBHAI 1123005WL037942 GAMIRIBEN AMRSIGBHAI 00114 GSCB0PDC001 256 256 Processed 19/09/2023 5742206634 RESHAMBEN DIPSINGBHA BANK OF BARODA(606985)
SubTotal 256 256
108 Singvad GJ-23-005-048-001/8965070
(Mota Ambaliya) 		1123005000NRG24250820230680351 27/08/2023 BARIA DIPSINGBHAI 1123005WL037942 BARIA DIPSINGBHAI 00168 ICIC0000538 256 256 Rejected 19/09/2023 5742206572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Singvad GJ-23-005-048-001/8965072
(Mota Ambaliya) 		1123005000NRG24250820230680353 27/08/2023 GULABBHAI RUPABHAI 1123005WL037942 GULABBHAI RUPABHAI 00168 ICIC0000538 256 256 Processed 19/09/2023 5742206574 GULABBHAI RUPABHAI B BANK OF BARODA(606985)
110 Singvad GJ-23-005-048-001/8965072
(Mota Ambaliya) 		1123005000NRG24250820230680352 27/08/2023 SUMITRABEN RMESBHAI 1123005WL037942 SUMITRABEN RMESBHAI 00168 ICIC0000538 256 256 Rejected 19/09/2023 5742206567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Singvad GJ-23-005-048-001/8965076
(Mota Ambaliya) 		1123005000NRG24250820230680354 27/08/2023 BAMNIYA SUNKIBEN DITABHAII 1123005WL037942 BAMNIYA SUNKIBEN DITABHAII 00168 ICIC0000538 256 256 Processed 19/09/2023 5742206570 SANKOTLABEN RAMESHBH BANK OF BARODA(606985)
112 Singvad GJ-23-005-048-001/8965086
(Mota Ambaliya) 		1123005000NRG24250820230680359 27/08/2023 BARIA RMNBHAI CTURBHAI 1123005WL037942 BARIA RMNBHAI CTURBHAI 00168 ICIC0000538 256 256 Processed 19/09/2023 5742206571 GANPATBHAI HIRABHAI BANK OF BARODA(606985)
113 Singvad GJ-23-005-048-001/8965116
(Mota Ambaliya) 		1123005000NRG24250820230680360 27/08/2023 BARIA MOHNBHAI KANJIBHAI 1123005WL037942 BARIA MOHNBHAI KANJIBHAI 00168 ICIC0000538 256 256 Processed 19/09/2023 5742206568 BARIA MOHANBHAI KANJ BANK OF BARODA(606985)
114 Singvad GJ-23-005-048-001/8965202
(Mota Ambaliya) 		1123005000NRG24250820230680414 27/08/2023 JYABEN GIRISHBHAI 1123005WL037947 JYABEN GIRISHBHAI 00168 ICIC0000538 245 245 Processed 19/09/2023 5742206573 Sangada jayaben ICICI BANK LTD(508534)
115 Singvad GJ-23-005-048-001/8965207
(Mota Ambaliya) 		1123005000NRG24250820230680416 27/08/2023 DAXABEN 1123005WL037947 DAXABEN 00168 ICIC0000538 245 245 Processed 19/09/2023 5742206569 DAXABEN RAMABHAI DAM BANK OF BARODA(606985)
SubTotal 2026 2026
116 Singvad GJ-23-005-048-001/8965080
(Mota Ambaliya) 		1123005000NRG24250820230680355 27/08/2023 BARIA RNCHODBHAI MNSUKHBHAI 1123005WL037942 BARIA RNCHODBHAI MNSUKHBHAI 00168 ICIC0002238 256 256 Processed 19/09/2023 5742206640 BARIA BALDEVSINH SARTANBHAI HDFC BANK LTD(607152)
SubTotal 256 256
117 Singvad GJ-23-005-077-005/9989830273
(Sudiya) 		1123005000NRG24260820230682454 27/08/2023 HATHILA MINABEN MAHENDRABHAI 1123005WL038160 HATHILA MINABEN MAHENDRABHAI 00415 SBIN0002667 1792 1792 Processed 19/09/2023 5742206663 BARIA NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
118 Singvad GJ-23-005-048-001/8964981
(Mota Ambaliya) 		1123005000NRG24250820230680303 27/08/2023 BARIA RAMESHBHAI RUPABHAI 1123005WL037938 BARIA RAMESHBHAI RUPABHAI 00688 FINO0001001 256 256 Processed 19/09/2023 5742206636 RAMESHBHAIRUPABHAIBA BANK OF BARODA(606985)
119 Singvad GJ-23-005-048-001/8964982
(Mota Ambaliya) 		1123005000NRG24250820230680304 27/08/2023 BARIA BHUPENDRABHAI 1123005WL037938 BARIA BHUPENDRABHAI 00688 FINO0001001 256 256 Processed 19/09/2023 5742206635 BHUPENDRAKUMAR RAMES BANK OF BARODA(606985)
120 Singvad GJ-23-005-077-001/9989830472
(Sudiya) 		1123005000NRG24260820230682450 27/08/2023 NISARTA RAJUBHAI BHURABHAI 1123005WL038160 NISARTA RAJUBHAI BHURABHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742206638 Nisarta Rajubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
121 Singvad GJ-23-005-077-001/9989830472
(Sudiya) 		1123005000NRG24260820230682451 27/08/2023 NISARTA RESHAMBEN RAJUBHAI 1123005WL038160 NISARTA RESHAMBEN RAJUBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742206639 ISARTA RESHAMBEN RA BANK OF BARODA(606985)
122 Singvad GJ-23-005-077-001/9998984322
(Sudiya) 		1123005000NRG24260820230682471 27/08/2023 BARIYA HANSRAJ RAYSING 1123005WL038162 BARIYA HANSRAJ RAYSING 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742206637 BARIA HANSRAJKUMAR R BANK OF BARODA(606985)
123 Singvad GJ-23-005-077-001/9998984323
(Sudiya) 		1123005000NRG24260820230682472 27/08/2023 BARIYA CHANDRIKABEN KALUBHAI 1123005WL038162 BARIYA CHANDRIKABEN KALUBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742206704 Chandrikaben Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
124 Singvad GJ-23-005-077-001/9998984333
(Sudiya) 		1123005000NRG24260820230682452 27/08/2023 RANA SITALBEN METIYABHAI 1123005WL038160 RANA SITALBEN METIYABHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742206678 RANA SHITALBEN METIY BANK OF BARODA(606985)
SubTotal 9472 9472
125 Singvad GJ-23-005-048-001/8965027-B
(Mota Ambaliya) 		1123005000NRG24250820230680328 27/08/2023 SANGADA ASHOKBHAI 1123005WL037941 SANGADA ASHOKBHAI 00691 IPOS0000001 256 256 Rejected 19/09/2023 5742206581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Singvad GJ-23-005-048-001/8965027-B
(Mota Ambaliya) 		1123005000NRG24250820230680329 27/08/2023 VARSINGBHAI 1123005WL037941 VARSINGBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742206580 NIMESH VISHNUJI KHAN BANK OF BARODA(606985)
127 Singvad GJ-23-005-048-001/8965040-B
(Mota Ambaliya) 		1123005000NRG24250820230680344 27/08/2023 BARIA DAXABEN SUBHAS 1123005WL037942 BARIA DAXABEN SUBHAS 00691 IPOS0000001 256 256 Rejected 19/09/2023 5742206700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Singvad GJ-23-005-048-001/8965133
(Mota Ambaliya) 		1123005000NRG24250820230680371 27/08/2023 SANGADA NARVTBHAI RANSIGBHAI 1123005WL037943 SANGADA NARVTBHAI RANSIGBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742206582 NARESHKUMAR RAMANBHA BANK OF BARODA(606985)
129 Singvad GJ-23-005-048-001/8965216
(Mota Ambaliya) 		1123005000NRG24250820230680418 27/08/2023 BARIA RAMILABEN RANJITBHAI 1123005WL037948 BARIA RAMILABEN RANJITBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742206575 Ms. RAMILABEN RANJITBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
130 Singvad GJ-23-005-048-001/8965216
(Mota Ambaliya) 		1123005000NRG24250820230680419 27/08/2023 NITABEN RANJITBHAI 1123005WL037948 NITABEN RANJITBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742206576 NAYANABENRANAJITBHAI BANK OF BARODA(606985)
131 Singvad GJ-23-005-048-001/8965216
(Mota Ambaliya) 		1123005000NRG24250820230680420 27/08/2023 RANJITSIH KANJI 1123005WL037948 RANJITSIH KANJI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742206577 Mr. RANJITSINH KANJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Singvad GJ-23-005-077-001/8975969
(Sudiya) 		1123005000NRG24260820230682460 27/08/2023 SANGITA SHAILESH 1123005WL038162 SANGITA SHAILESH 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742206586 PARMAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 Singvad GJ-23-005-077-001/9989830231
(Sudiya) 		1123005000NRG24260820230682442 27/08/2023 NISARTA JASVANTBHAI MANSINGBHAI 1123005WL038160 NISARTA JASVANTBHAI MANSINGBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742206701 Nisarta Jasvantbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
134 Singvad GJ-23-005-077-001/9989830234
(Sudiya) 		1123005000NRG24260820230682467 27/08/2023 BARIA BHURABHAI JOTIBHAI 1123005WL038162 BARIA BHURABHAI JOTIBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742206578 Baria Bhurabhai Jotibhai FINO PAYMENTS BANK LTD(608001)
135 Singvad GJ-23-005-077-001/9989830239
(Sudiya) 		1123005000NRG24260820230682468 27/08/2023 BARIA SUREKHABEN SANJAYBHAI 1123005WL038162 BARIA SUREKHABEN SANJAYBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742206579 Baria Surekhaben FINO PAYMENTS BANK LTD(608001)
136 Singvad GJ-23-005-077-001/9989830268
(Sudiya) 		1123005000NRG24260820230682444 27/08/2023 HATHILA RAYSINGBHAI CHUNIYABHAI 1123005WL038160 HATHILA RAYSINGBHAI CHUNIYABHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742206585 RAYSINGBHAI SONABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
137 Singvad GJ-23-005-077-001/9989830457
(Sudiya) 		1123005000NRG24260820230682449 27/08/2023 HATHILA SUBHASHBHAI LIMABHAI 1123005WL038160 HATHILA SUBHASHBHAI LIMABHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742206698 HATHILA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Singvad GJ-23-005-077-001/9989830463
(Sudiya) 		1123005000NRG24260820230682469 27/08/2023 BARIA SHITALBEN DINESHBHAI 1123005WL038162 BARIA SHITALBEN DINESHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742206697 BARIA SHITALBEN DINE BANK OF BARODA(606985)
139 Singvad GJ-23-005-077-001/9989830471
(Sudiya) 		1123005000NRG24260820230682470 27/08/2023 AMLIYAR PARESHBHAI KALUBHAI 1123005WL038162 AMLIYAR PARESHBHAI KALUBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742206587 Amaliyar Pareshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
140 Singvad GJ-23-005-077-005/9989830273
(Sudiya) 		1123005000NRG24260820230682453 27/08/2023 HATHILA JOSHNABEN MAHENDRABHAI 1123005WL038160 HATHILA JOSHNABEN MAHENDRABHAI 00691 IPOS0000001 1792 1792 Rejected 19/09/2023 5742206583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Singvad GJ-23-005-077-005/9989830275
(Sudiya) 		1123005000NRG24260820230682484 27/08/2023 KISHORI SHARDABEN BHAVSINGBHAI 1123005WL038162 KISHORI SHARDABEN BHAVSINGBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5742206699 MAKVANA SHARADABEN SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Singvad GJ-23-005-077-005/9989830279
(Sudiya) 		1123005000NRG24260820230682485 27/08/2023 HATHILA MANISHBHAI BIJALBHAI 1123005WL038162 HATHILA MANISHBHAI BIJALBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5742206584 HATHILA JAYESHKUMAR BANK OF BARODA(606985)
SubTotal 20992 20992
Total 103728 103728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270823APB_FTO_125369 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6656
2 Singvad GJ1123009_270823APB_FTO_125369 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 256
3 Singvad GJ1123009_270823APB_FTO_125369 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 21902
4 Singvad GJ1123009_270823APB_FTO_125369 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1792
5 Singvad GJ1123009_270823APB_FTO_125369 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 37816
6 Singvad GJ1123009_270823APB_FTO_125369 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 512
7 Singvad GJ1123009_270823APB_FTO_125369 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 256
8 Singvad GJ1123009_270823APB_FTO_125369 ICICI BANK ICIC0000538 ICICBANK 245
9 Singvad GJ1123009_270823APB_FTO_125369 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1781
10 Singvad GJ1123009_270823APB_FTO_125369 ICICI BANK ICIC0002238 CHAPARWAD 256
11 Singvad GJ1123009_270823APB_FTO_125369 State Bank of India SBIN0002667 LIMDI 1792
12 Singvad GJ1123009_270823APB_FTO_125369 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9472
13 Singvad GJ1123009_270823APB_FTO_125369 India Post Payments Bank IPOS0000001 DAHOD 20992

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