Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:55 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_180623APB_FTO_66311
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-23-005-007-001/89811877
(Bhilpaniya) 		1123005000NRG24170620230373494 18/06/2023 Hathila Rajeshbhai Pratapbhai 1123005WL019193 Hathila Rajeshbhai Pratapbhai 00045 BARB0BANDIB 1792 1792 Processed 27/06/2023 2806486756 RAJESHBHAI PRATAPBHAI HATILA BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/89812413
(Bhilpaniya) 		1123005000NRG24170620230373504 18/06/2023 MUNIYA SHITABEN MANUBHAI 1123005WL019193 MUNIYA SHITABEN MANUBHAI 00045 BARB0BANDIB 1280 1280 Processed 27/06/2023 2806486757 SHITABEN MANUBHAI MUNIYA BANK OF BARODA(606985)
3 Singvad GJ-23-005-041-003/8977915
(Machhelai) 		1123005000NRG24170620230388610 18/06/2023 Baria Peadeep hasmukh 1123005WL019736 Baria Peadeep hasmukh 00045 BARB0BANDIB 1792 1792 Processed 27/06/2023 2806486760 Baria Pradipkumar Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-041-003/8977915
(Machhelai) 		1123005000NRG24170620230388611 18/06/2023 Baria Snahal ben hasmukh 1123005WL019736 Baria Snahal ben hasmukh 00045 BARB0BANDIB 1792 1792 Processed 27/06/2023 2806486758 SNEHALBEN MFG SUSHILABEN DAMO BANK OF BARODA(606985)
5 Singvad GJ-23-005-041-003/89818018
(Machhelai) 		1123005000NRG24170620230388597 18/06/2023 Damor bhavana ben 1123005WL019735 Damor bhavana ben 00045 BARB0BANDIB 1792 1792 Processed 27/06/2023 2806486755 BHAVANABEN NANABHAI DAMOR BANK OF BARODA(606985)
6 Singvad GJ-23-005-041-003/89818018
(Machhelai) 		1123005000NRG24170620230388596 18/06/2023 Damor harshad kumar 1123005WL019735 Damor harshad kumar 00045 BARB0BANDIB 1792 1792 Processed 27/06/2023 2806486759 HARSHAD MFG NANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 10240 10240
7 Singvad GJ-23-005-007-001/8972105
(Bhilpaniya) 		1123005000NRG24170620230373430 18/06/2023 SUMLIBEN 1123005WL019191 SUMLIBEN 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2806486768 SUMLI SURTAN HATHILA BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-001/8972124
(Bhilpaniya) 		1123005000NRG24170620230373474 18/06/2023 MUNIYA KANTABEN RAJUBHAI 1123005WL019193 MUNIYA KANTABEN RAJUBHAI 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806486815 MUNIYA KANTABEN RAJUBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-001/8972126
(Bhilpaniya) 		1123005000NRG24170620230373539 18/06/2023 PUJABHAI MUNIYA 1123005WL019195 PUJABHAI MUNIYA 00045 BARB0DUDPAN 6 6 Processed 27/06/2023 2806486785 PUNJABHAI RANGABHAI MUNIYA BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-001/8972139
(Bhilpaniya) 		1123005000NRG24170620230373479 18/06/2023 MANUBHAI RUPABHAI MUNIYA 1123005WL019193 MANUBHAI RUPABHAI MUNIYA 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806486778 MAANUBHAI RUPABHAI MUNIYA BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-001/8972142
(Bhilpaniya) 		1123005000NRG24170620230373481 18/06/2023 BHURIBEN 1123005WL019193 BHURIBEN 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486772 Bilval Bhuriben Chandubhai FINCARE SMALL FINANCE BANK LTD(608304)
12 Singvad GJ-23-005-007-001/8972145
(Bhilpaniya) 		1123005000NRG24170620230373509 18/06/2023 DINESHBHAI B 1123005WL019194 DINESHBHAI B 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486780 DINESHBHAI BACHUBHAI DAYRA BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-001/8972151
(Bhilpaniya) 		1123005000NRG24170620230373510 18/06/2023 BUDLIBEN SAMABHAI 1123005WL019194 BUDLIBEN SAMABHAI 00045 BARB0DUDPAN 900 900 Processed 27/06/2023 2806486782 HATHILA BUDHALIBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-007-001/8972152
(Bhilpaniya) 		1123005000NRG24170620230373482 18/06/2023 REVABHAI 1123005WL019193 REVABHAI 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486762 PARMAR REVABHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-007-001/8972158
(Bhilpaniya) 		1123005000NRG24170620230373483 18/06/2023 MANABHAI 1123005WL019193 MANABHAI 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486766 MANABHAI VAJABHAIN HATHILA BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-001/8972165
(Bhilpaniya) 		1123005000NRG24170620230373542 18/06/2023 RAHULBHAI KHUMANBHAI 1123005WL019195 RAHULBHAI KHUMANBHAI 00045 BARB0DUDPAN 6 6 Processed 27/06/2023 2806486798 RAHULBHAI KHUMANBHAI MUNIYA BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-001/8972168
(Bhilpaniya) 		1123005000NRG24170620230373543 18/06/2023 MANGIBEN G 1123005WL019195 MANGIBEN G 00045 BARB0DUDPAN 6 6 Processed 27/06/2023 2806486763 MANGIBEN GAVAJIBHAI MUNIYA BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-001/8972192
(Bhilpaniya) 		1123005000NRG24170620230373484 18/06/2023 Dayara Jasvantbhai Virsingbhai 1123005WL019193 Dayara Jasvantbhai Virsingbhai 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486808 Dayara Jashvantbhai Virsingbhai BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-001/8972194
(Bhilpaniya) 		1123005000NRG24170620230373544 18/06/2023 CHATURBHAI 1123005WL019195 CHATURBHAI 00045 BARB0DUDPAN 6 6 Processed 27/06/2023 2806486765 MR CHATURBHAI RANGABHAI MUNIYA STATE BANK OF INDIA(508548)
20 Singvad GJ-23-005-007-001/8972205
(Bhilpaniya) 		1123005000NRG24170620230373459 18/06/2023 RAYLIBEN 1123005WL019192 RAYLIBEN 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486779 RAYLIBEN SOMABHAI KHAT BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-001/8972205
(Bhilpaniya) 		1123005000NRG24170620230373458 18/06/2023 SOMABHAI 1123005WL019192 SOMABHAI 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486789 SOMABHAI SAGUBHAI KHAT BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-001/89811735
(Bhilpaniya) 		1123005000NRG24170620230373547 18/06/2023 MUNIYA MAHESHBHAI MATHUR BHAI 1123005WL019195 MUNIYA MAHESHBHAI MATHUR BHAI 00045 BARB0DUDPAN 6 6 Processed 27/06/2023 2806486804 Muniya Maheshbhai BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-001/89811737
(Bhilpaniya) 		1123005000NRG24170620230373548 18/06/2023 MUNIYA KAVITA BEN VIRSHIG BHAI 1123005WL019195 MUNIYA KAVITA BEN VIRSHIG BHAI 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486770 MUNIYA KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
24 Singvad GJ-23-005-007-001/89811739
(Bhilpaniya) 		1123005000NRG24170620230373549 18/06/2023 MUNIYA TERSHIG BHAI 1123005WL019195 MUNIYA TERSHIG BHAI 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486769 TERSINGBHAI MATHURBHAI MUNIA BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-001/89811751-B
(Bhilpaniya) 		1123005000NRG24170620230373485 18/06/2023 DAYARA GITA BEN RAKESH BHAI 1123005WL019193 DAYARA GITA BEN RAKESH BHAI 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486811 Dayara Geetaben BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-001/89811821-C
(Bhilpaniya) 		1123005000NRG24170620230373511 18/06/2023 RAVAT VINODBHAI MAFATBHAI 1123005WL019194 RAVAT VINODBHAI MAFATBHAI 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486761 VINOD MAFATBHAI RAVAT BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-001/89811830
(Bhilpaniya) 		1123005000NRG24170620230373513 18/06/2023 VAHONIYA KALYANSINH BHIMABHAI 1123005WL019194 VAHONIYA KALYANSINH BHIMABHAI 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486773 KALYANSINH BHIMABHAI VAHONIYAA BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-001/89811838
(Bhilpaniya) 		1123005000NRG24170620230373486 18/06/2023 Bilval Mukeshbhai Chandubhai 1123005WL019193 Bilval Mukeshbhai Chandubhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486794 MUKESHBHAI CHANDUBHAI BILVAL BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-001/89811838
(Bhilpaniya) 		1123005000NRG24170620230373487 18/06/2023 Bilval Savitaben Mukeshbhai 1123005WL019193 Bilval Savitaben Mukeshbhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486793 BILVAL SAVITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 Singvad GJ-23-005-007-001/89811840
(Bhilpaniya) 		1123005000NRG24170620230373488 18/06/2023 Dayra Pintubhai Sartanbhai 1123005WL019193 Dayra Pintubhai Sartanbhai 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486812 DAYRA PINTUBHAI SARTANBHAI BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-001/89811842
(Bhilpaniya) 		1123005000NRG24170620230373521 18/06/2023 Dayra Rameshbhai Bachubhai 1123005WL019194 Dayra Rameshbhai Bachubhai 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486792 RAMESHBHAI BACHUBHAI DAYRA BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-001/89811843
(Bhilpaniya) 		1123005000NRG24170620230373460 18/06/2023 Khant Limbabhai Sagubhai 1123005WL019192 Khant Limbabhai Sagubhai 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486795 KHANT LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Singvad GJ-23-005-007-001/89811843
(Bhilpaniya) 		1123005000NRG24170620230373461 18/06/2023 Khant Savitaben Limbabhai 1123005WL019192 Khant Savitaben Limbabhai 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486764 SAVITABEN LIMBABHAI KHANT BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-001/89811848
(Bhilpaniya) 		1123005000NRG24170620230373463 18/06/2023 Hathila Sharmistaben Sureshbhai 1123005WL019192 Hathila Sharmistaben Sureshbhai 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806486797 SHARMISTABEN SURESHBHAI HATHI BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-001/89811849
(Bhilpaniya) 		1123005000NRG24170620230373464 18/06/2023 Harijan Sanjaybhai Bakubhai 1123005WL019192 Harijan Sanjaybhai Bakubhai 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806486806 Harijan Sanjaybbhai Bakubhai BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-001/89811850
(Bhilpaniya) 		1123005000NRG24170620230373523 18/06/2023 Hathila Prakasbhai Damabhai 1123005WL019194 Hathila Prakasbhai Damabhai 00045 BARB0DUDPAN 900 900 Processed 27/06/2023 2806486781 PRAKASHBHAI DAMABHAI HATHILA BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-001/89811851
(Bhilpaniya) 		1123005000NRG24170620230373524 18/06/2023 Hathila Varsingbhai Samabhai 1123005WL019194 Hathila Varsingbhai Samabhai 00045 BARB0DUDPAN 900 900 Processed 27/06/2023 2806486799 Hathila Varsingbhai Samabhai BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-001/89811862
(Bhilpaniya) 		1123005000NRG24170620230373525 18/06/2023 Hathila Premilaben Rakeshbhai 1123005WL019194 Hathila Premilaben Rakeshbhai 00045 BARB0DUDPAN 900 900 Processed 27/06/2023 2806486818 HATHILA PREMILABEN RAKESHBHAI BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-001/89811863
(Bhilpaniya) 		1123005000NRG24170620230373490 18/06/2023 Bhagora Lilaben Sukrambhai 1123005WL019193 Bhagora Lilaben Sukrambhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486796 Bhagora Lilaben Sukrambhai FINCARE SMALL FINANCE BANK LTD(608304)
40 Singvad GJ-23-005-007-001/89811863
(Bhilpaniya) 		1123005000NRG24170620230373489 18/06/2023 Bhagora Sukrambhai Chuniyabhai 1123005WL019193 Bhagora Sukrambhai Chuniyabhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486802 Bhagora Sukrambhai Chuniyabhai BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-001/89811864
(Bhilpaniya) 		1123005000NRG24170620230373492 18/06/2023 Bhagora Kaliben Vikrambhai 1123005WL019193 Bhagora Kaliben Vikrambhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486791 Bhagora Kaliben Vikrmabhai FINCARE SMALL FINANCE BANK LTD(608304)
42 Singvad GJ-23-005-007-001/89811864
(Bhilpaniya) 		1123005000NRG24170620230373491 18/06/2023 Bhagora Vikrambahi Chuniyabhai 1123005WL019193 Bhagora Vikrambahi Chuniyabhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486800 Bhagora Vikrambhai Chuniyabhai BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-001/89811865
(Bhilpaniya) 		1123005000NRG24170620230373493 18/06/2023 Hathila Babubhai Rameshbhai 1123005WL019193 Hathila Babubhai Rameshbhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486776 HATHILA BABUBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-007-001/89811871
(Bhilpaniya) 		1123005000NRG24170620230373526 18/06/2023 Muniya Lalitaben Harsingbhai 1123005WL019194 Muniya Lalitaben Harsingbhai 00045 BARB0DUDPAN 900 900 Processed 27/06/2023 2806486786 MUNIYA LALITABEN HARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 Singvad GJ-23-005-007-001/89811876
(Bhilpaniya) 		1123005000NRG24170620230373444 18/06/2023 Hathila Rameshbhai Somabhai 1123005WL019191 Hathila Rameshbhai Somabhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2806486801 Hathila Rameshbhai Somabhai BANK OF BARODA(606985)
46 Singvad GJ-23-005-007-001/89811882
(Bhilpaniya) 		1123005000NRG24170620230373496 18/06/2023 Bilval Ramilaben Suratanbhai 1123005WL019193 Bilval Ramilaben Suratanbhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486817 BILVAL RAMILABEN SURATANBHAI BANK OF BARODA(606985)
47 Singvad GJ-23-005-007-001/89811882
(Bhilpaniya) 		1123005000NRG24170620230373495 18/06/2023 Bilval Suratanbhai Somabhai 1123005WL019193 Bilval Suratanbhai Somabhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486805 BilvalSuratanbhaiSomabhai BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-001/89811886
(Bhilpaniya) 		1123005000NRG24170620230373531 18/06/2023 Muniya Rajubhai Mansingbhai 1123005WL019194 Muniya Rajubhai Mansingbhai 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486810 Muniya Rajubhai BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-001/89811887
(Bhilpaniya) 		1123005000NRG24170620230373532 18/06/2023 Vahoniya Manishbhai Kalabhai 1123005WL019194 Vahoniya Manishbhai Kalabhai 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486816 VAHUNIYA MANISHBHAI KALABHAI BANK OF BARODA(606985)
50 Singvad GJ-23-005-007-001/89811897
(Bhilpaniya) 		1123005000NRG24170620230373467 18/06/2023 Khant Nandaben Bharatbhai 1123005WL019192 Khant Nandaben Bharatbhai 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486825 KHANT NANDABEN BHARATBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-001/89812251
(Bhilpaniya) 		1123005000NRG24170620230373533 18/06/2023 Vahoniya Kampaben Manishbhai 1123005WL019194 Vahoniya Kampaben Manishbhai 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486821 VAHUNIYA KANPABEN MANIESHBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-001/89812255
(Bhilpaniya) 		1123005000NRG24170620230373468 18/06/2023 Khant Ramsingbhai Somabhai 1123005WL019192 Khant Ramsingbhai Somabhai 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486814 KHANT RAMSINGBHAI SOMABHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-001/89812258
(Bhilpaniya) 		1123005000NRG24170620230373497 18/06/2023 Bilval sitaben sartanbhai 1123005WL019193 Bilval sitaben sartanbhai 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486819 SITABEN SAMSUBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
54 Singvad GJ-23-005-007-001/89812394
(Bhilpaniya) 		1123005000NRG24170620230373453 18/06/2023 Hathila Keshamben Rajubhai 1123005WL019191 Hathila Keshamben Rajubhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2806486783 HATHILA KESHAMBEN RAJUBHAI BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-001/89812394
(Bhilpaniya) 		1123005000NRG24170620230373452 18/06/2023 Hathila Rajubhai Rameshbhai 1123005WL019191 Hathila Rajubhai Rameshbhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2806486813 Hathila Rajubhai BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-001/89812406
(Bhilpaniya) 		1123005000NRG24170620230373498 18/06/2023 HATHILA MINABEN SURESHBHAI 1123005WL019193 HATHILA MINABEN SURESHBHAI 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486823 HATHILA MINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Singvad GJ-23-005-007-001/89812407
(Bhilpaniya) 		1123005000NRG24170620230373499 18/06/2023 HATHILA SHANKARBHAI DHANABHAI 1123005WL019193 HATHILA SHANKARBHAI DHANABHAI 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486771 SHANKAR BHAI DHANABHAI HATHILA BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-001/89812407
(Bhilpaniya) 		1123005000NRG24170620230373500 18/06/2023 HATHILA SHARDABEN SHANKARBHAI 1123005WL019193 HATHILA SHARDABEN SHANKARBHAI 00045 BARB0DUDPAN 1050 1050 Processed 27/06/2023 2806486774 SARADABEN SHANKARBHAI HATHILA BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-001/89812412
(Bhilpaniya) 		1123005000NRG24170620230373501 18/06/2023 MUNIYA PARTHIBHAI BHURABHAI 1123005WL019193 MUNIYA PARTHIBHAI BHURABHAI 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806486803 Muniya Parthibhai Bhurabhai BANK OF BARODA(606985)
60 Singvad GJ-23-005-007-001/89812412
(Bhilpaniya) 		1123005000NRG24170620230373502 18/06/2023 MUNIYA RAMILABEN PARTHIBHAI 1123005WL019193 MUNIYA RAMILABEN PARTHIBHAI 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806486784 Muniya Ramilaben Parthibhai FINCARE SMALL FINANCE BANK LTD(608304)
61 Singvad GJ-23-005-007-001/89812416
(Bhilpaniya) 		1123005000NRG24170620230373470 18/06/2023 MUNIYA SUKRAMBHAI MANSINGBHAI 1123005WL019192 MUNIYA SUKRAMBHAI MANSINGBHAI 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486822 MUNIYA SUKRAMBHAI MANSINGBHAI BANK OF BARODA(606985)
62 Singvad GJ-23-005-007-001/89812416
(Bhilpaniya) 		1123005000NRG24170620230373471 18/06/2023 MUNIYA SUREKHABEN LALITBHAI 1123005WL019192 MUNIYA SUREKHABEN LALITBHAI 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486809 MUNIYA SUREKHABEN LALITBHAI BANK OF BARODA(606985)
63 Singvad GJ-23-005-007-001/89812418
(Bhilpaniya) 		1123005000NRG24170620230373537 18/06/2023 HATHILA KALPESHBHAI SAMABHAI 1123005WL019194 HATHILA KALPESHBHAI SAMABHAI 00045 BARB0DUDPAN 750 750 Processed 27/06/2023 2806486807 Hathila Kalpeshbhai Samabhai BANK OF BARODA(606985)
64 Singvad GJ-23-005-007-001/8981396
(Bhilpaniya) 		1123005000NRG24170620230373454 18/06/2023 hathila jaliyabhai 1123005WL019191 hathila jaliyabhai 00045 BARB0DUDPAN 700 700 Processed 27/06/2023 2806486788 JALIYABHAI KAMJIBHAI HATHILA BANK OF BARODA(606985)
65 Singvad GJ-23-005-007-001/8981416
(Bhilpaniya) 		1123005000NRG24170620230373538 18/06/2023 Muniya Mansingbhai Somabhai 1123005WL019194 Muniya Mansingbhai Somabhai 00045 BARB0DUDPAN 1536 1536 Processed 27/06/2023 2806486790 MANSINGBHAI SOMABHAI MUNIYA BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-001/8981467
(Bhilpaniya) 		1123005000NRG24170620230373506 18/06/2023 Hathila Nurtaben Kalubhai 1123005WL019193 Hathila Nurtaben Kalubhai 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486775 NURTABEN KALUBHAI HATHILA BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-001/8981467
(Bhilpaniya) 		1123005000NRG24170620230373505 18/06/2023 HATILA KALUBHAI SURTANBHAI 1123005WL019193 HATILA KALUBHAI SURTANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 27/06/2023 2806486767 KALUBHAI SURTANBHAI HATHILA BANK OF BARODA(606985)
68 Singvad GJ-23-005-007-001/8981490
(Bhilpaniya) 		1123005000NRG24170620230373507 18/06/2023 NILESHBHAI MANUBHAI 1123005WL019193 NILESHBHAI MANUBHAI 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806486787 NILESHBHAI MANUBHAI MUNIYA BANK OF BARODA(606985)
69 Singvad GJ-23-005-077-004/8967484
(Sudiya) 		1123005000NRG24170620230373551 18/06/2023 VAHONIYA LALABHAI SAVSINGBHAI 1123005WL019196 VAHONIYA LALABHAI SAVSINGBHAI 00045 BARB0DUDPAN 1280 1280 Processed 27/06/2023 2806486820 Vahoniya Kunal Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 73708 73708
70 Singvad GJ-23-005-077-004/8967485
(Sudiya) 		1123005000NRG24170620230373576 18/06/2023 Vithhalbhi 1123005WL019197 Vithhalbhi 00045 BARB0LIMDIX 1280 1280 Processed 27/06/2023 2806486754 DANGI VITHALBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
71 Singvad GJ-23-005-077-006/998982611
(Sudiya) 		1123005000NRG24170620230373586 18/06/2023 DANGI AMITBHAI NANDUBHAI 1123005WL019197 DANGI AMITBHAI NANDUBHAI 00045 BARB0LIMKHE 1792 1792 Rejected 28/06/2023 2806486753 A/c Blocked or Frozen
SubTotal 1792 1792
72 Singvad GJ-23-005-007-001/8972137
(Bhilpaniya) 		1123005000NRG24170620230373478 18/06/2023 FATIBEN 1123005WL019193 FATIBEN 00045 BARB0RANDHI 1280 1280 Processed 27/06/2023 2806486824 MUNIYA FATIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
73 Singvad GJ-23-005-007-001/8972137
(Bhilpaniya) 		1123005000NRG24170620230373477 18/06/2023 KALUBHAI MUNIYA 1123005WL019193 KALUBHAI MUNIYA 00045 BARB0RANDHI 1280 1280 Processed 27/06/2023 2806486777 KALUBHAI MALJIBHAI MUNIYA BANK OF BARODA(606985)
SubTotal 2560 2560
74 Singvad GJ-23-005-041-003/9888182850
(Machhelai) 		1123005000NRG24170620230388618 18/06/2023 Baria Alkeshkumar Prabhatbhai 1123005WL019736 Baria Alkeshkumar Prabhatbhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2806486853 Baria Alkeshkumar Prabhatbhai FINO PAYMENTS BANK LTD(608001)
75 Singvad GJ-23-005-077-004/998983054
(Sudiya) 		1123005000NRG24170620230373552 18/06/2023 VAHONIYA KUNALBHAI MOHANBHAI 1123005WL019196 VAHONIYA KUNALBHAI MOHANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2806486851 MIHIRBHAI KALABHAI VAHONIYA BANK OF BARODA(606985)
76 Singvad GJ-23-005-077-004/998983055
(Sudiya) 		1123005000NRG24170620230373553 18/06/2023 VAHONIYA RINKALBEN MOHANBHAI 1123005WL019196 VAHONIYA RINKALBEN MOHANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2806486850 Vahoniya Rinkal Ben FINO PAYMENTS BANK LTD(608001)
77 Singvad GJ-23-005-077-006/1935355
(Sudiya) 		1123005000NRG24170620230373560 18/06/2023 SHAKKRIYABHAI 1123005WL019196 SHAKKRIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2806486848 RAVINDRABHAI SABURBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
78 Singvad GJ-23-005-077-006/998982471
(Sudiya) 		1123005000NRG24170620230373561 18/06/2023 SURTANBHAI VIRABHAI 1123005WL019196 SURTANBHAI VIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2806486849 BHURIYA SHURMILABEN VINAYBHAI BANK OF BARODA(606985)
79 Singvad GJ-23-005-077-006/998982622
(Sudiya) 		1123005000NRG24170620230373587 18/06/2023 DANGI ASHISHBHAI NANDUBHAI 1123005WL019197 DANGI ASHISHBHAI NANDUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2806486852 Dangee Ashishkumar Nandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9728 9728
80 Singvad GJ-23-005-041-003/9888182869
(Machhelai) 		1123005000NRG24170620230388638 18/06/2023 Tejal ben 1123005WL019737 Tejal ben 00415 SBIN0010992 7 7 Rejected 28/06/2023 2806486855 Aadhaar Number not Mapped to Account Number
SubTotal 7 7
81 Singvad GJ-23-005-041-003/8968882
(Machhelai) 		1123005000NRG24170620230388627 18/06/2023 Taviyad Ushaben Narvatbhai 1123005WL019737 Taviyad Ushaben Narvatbhai 00415 SBIN0015325 7 7 Processed 27/06/2023 2806486854 BHUMIKABEN FNG V DANTANI INDIAN OVERSEAS BANK(508541)
SubTotal 7 7
82 Singvad GJ-23-005-007-001/89811886
(Bhilpaniya) 		1123005000NRG24170620230373465 18/06/2023 Muniya Hanshaben Rajubahi 1123005WL019192 Muniya Hanshaben Rajubahi 00468 UBIN0531049 1536 1536 Processed 27/06/2023 2806486847 MUNIYA HANSHABEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
83 Singvad GJ-23-005-041-003/8968887
(Machhelai) 		1123005000NRG24170620230388628 18/06/2023 Taviyad Prakashbhai Ramanbhai 1123005WL019737 Taviyad Prakashbhai Ramanbhai 00688 FINO0001001 7 7 Processed 27/06/2023 2806486843 PARESH V DAMOR INDIAN OVERSEAS BANK(508541)
84 Singvad GJ-23-005-041-003/8968891
(Machhelai) 		1123005000NRG24170620230388607 18/06/2023 Baria Bhavanaben Sunilbhai 1123005WL019736 Baria Bhavanaben Sunilbhai 00688 FINO0001001 7 7 Processed 27/06/2023 2806486829 Baria Bhavnaben Sunil FINO PAYMENTS BANK LTD(608001)
85 Singvad GJ-23-005-041-003/8968895
(Machhelai) 		1123005000NRG24170620230388609 18/06/2023 Baria Champaben 1123005WL019736 Baria Champaben 00688 FINO0001001 7 7 Processed 27/06/2023 2806486831 Baria Chanpaben FINO PAYMENTS BANK LTD(608001)
86 Singvad GJ-23-005-041-003/8981705
(Machhelai) 		1123005000NRG24170620230388613 18/06/2023 Baria Chturiben Bhimsing 1123005WL019736 Baria Chturiben Bhimsing 00688 FINO0001001 1792 1792 Processed 27/06/2023 2806486839 Baria Chturiben Bhimsing FINO PAYMENTS BANK LTD(608001)
87 Singvad GJ-23-005-041-003/8981707
(Machhelai) 		1123005000NRG24170620230388631 18/06/2023 Baria Tinaben Lalabhai 1123005WL019737 Baria Tinaben Lalabhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2806486840 Baria Tinaben Lalabhai FINO PAYMENTS BANK LTD(608001)
88 Singvad GJ-23-005-041-003/8981720
(Machhelai) 		1123005000NRG24170620230388632 18/06/2023 Baria Mohanbhai Bhimsingbhai 1123005WL019737 Baria Mohanbhai Bhimsingbhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2806486837 Baria Mohanbhai Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
89 Singvad GJ-23-005-041-003/8981738
(Machhelai) 		1123005000NRG24170620230388595 18/06/2023 Baria Hiteshkumar Mohanbhai 1123005WL019735 Baria Hiteshkumar Mohanbhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2806486844 Baria Hiteshkumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
90 Singvad GJ-23-005-041-003/9888181641
(Machhelai) 		1123005000NRG24170620230388598 18/06/2023 Baria Shaniben Mohanbhai 1123005WL019735 Baria Shaniben Mohanbhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2806486838 Baria Shaniben Mohanbhai FINO PAYMENTS BANK LTD(608001)
91 Singvad GJ-23-005-041-003/9888181642
(Machhelai) 		1123005000NRG24170620230388599 18/06/2023 Baria Lalabhai Bhimsingbhai 1123005WL019735 Baria Lalabhai Bhimsingbhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2806486841 Baria Lalabhai Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
92 Singvad GJ-23-005-041-003/9888181645
(Machhelai) 		1123005000NRG24170620230388600 18/06/2023 Baria Renukaben Mohanbhai 1123005WL019735 Baria Renukaben Mohanbhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2806486845 Baria Renukaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
93 Singvad GJ-23-005-041-003/9888182849
(Machhelai) 		1123005000NRG24170620230388617 18/06/2023 Baria Hiriben Alkeshbhai 1123005WL019736 Baria Hiriben Alkeshbhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2806486842 Baria Hiriben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
94 Singvad GJ-23-005-041-003/9888182851
(Machhelai) 		1123005000NRG24170620230388619 18/06/2023 Prakash bhai 1123005WL019736 Prakash bhai 00688 FINO0001001 7 7 Processed 27/06/2023 2806486834 BALVEER FNG B GOR INDIAN OVERSEAS BANK(508541)
95 Singvad GJ-23-005-041-003/9888182852
(Machhelai) 		1123005000NRG24170620230388601 18/06/2023 Saurav bhai 1123005WL019735 Saurav bhai 00688 FINO0001001 7 7 Processed 27/06/2023 2806486826 DHARMENDRA M ZALA INDIAN OVERSEAS BANK(508541)
96 Singvad GJ-23-005-041-003/9888182853
(Machhelai) 		1123005000NRG24170620230388602 18/06/2023 Aasha ben 1123005WL019735 Aasha ben 00688 FINO0001001 7 7 Processed 27/06/2023 2806486827 POONAM FNG K PARMAR INDIAN OVERSEAS BANK(508541)
97 Singvad GJ-23-005-041-003/9888182855
(Machhelai) 		1123005000NRG24170620230388603 18/06/2023 Rahul bhai 1123005WL019735 Rahul bhai 00688 FINO0001001 7 7 Processed 27/06/2023 2806486835 RAHUL L ZALA INDIAN OVERSEAS BANK(508541)
98 Singvad GJ-23-005-041-003/9888182856
(Machhelai) 		1123005000NRG24170620230388604 18/06/2023 Shurekha ben 1123005WL019735 Shurekha ben 00688 FINO0001001 7 7 Processed 27/06/2023 2806486832 VARSHA FNG D THAKOR INDIAN OVERSEAS BANK(508541)
99 Singvad GJ-23-005-041-003/9888182858
(Machhelai) 		1123005000NRG24170620230388620 18/06/2023 Ganpat bhai 1123005WL019736 Ganpat bhai 00688 FINO0001001 7 7 Processed 27/06/2023 2806486836 YASH MNG A TANNA INDIAN OVERSEAS BANK(508541)
100 Singvad GJ-23-005-041-003/9888182861
(Machhelai) 		1123005000NRG24170620230388623 18/06/2023 Rinku ben 1123005WL019736 Rinku ben 00688 FINO0001001 7 7 Processed 27/06/2023 2806486833 JIGNASHA DARSHAN PATEL BANK OF INDIA(508505)
101 Singvad GJ-23-005-041-003/9888182862
(Machhelai) 		1123005000NRG24170620230388624 18/06/2023 Nilesh bhai 1123005WL019736 Nilesh bhai 00688 FINO0001001 7 7 Processed 27/06/2023 2806486830 MR SATISHBHAI JEEVABHAI PATEL STATE BANK OF INDIA(508548)
102 Singvad GJ-23-005-077-004/998983052
(Sudiya) 		1123005000NRG24170620230373577 18/06/2023 Mohanbhai Virsingbhai 1123005WL019197 Mohanbhai Virsingbhai 00688 FINO0001001 1280 1280 Processed 27/06/2023 2806486846 Vahoniya Mohanbhai FINO PAYMENTS BANK LTD(608001)
103 Singvad GJ-23-005-077-004/998983147
(Sudiya) 		1123005000NRG24170620230373559 18/06/2023 VAHONIYA RAMILABEN MOHANBHAI 1123005WL019196 VAHONIYA RAMILABEN MOHANBHAI 00688 FINO0001001 1280 1280 Processed 27/06/2023 2806486828 Vahoniya Ramilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16973 16973
104 Singvad GJ-23-005-007-001/8972124
(Bhilpaniya) 		1123005000NRG24170620230373473 18/06/2023 MANIBEN BURABHAI MUNIYA 1123005WL019193 MANIBEN BURABHAI MUNIYA 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486730 MANIBEN BHURABHAI MUNIYA BANK OF BARODA(606985)
105 Singvad GJ-23-005-007-001/8972130
(Bhilpaniya) 		1123005000NRG24170620230373540 18/06/2023 SANTABEN BABUBHAI 1123005WL019195 SANTABEN BABUBHAI 00691 IPOS0000001 6 6 Processed 27/06/2023 2806486729 SHANTABEN BABUBHAI TADAVI BANK OF BARODA(606985)
106 Singvad GJ-23-005-041-003/9888182864
(Machhelai) 		1123005000NRG24170620230388636 18/06/2023 Tejal ben 1123005WL019737 Tejal ben 00691 IPOS0000001 7 7 Processed 27/06/2023 2806486752 TULSIBEN MNG J SOLANKI INDIAN OVERSEAS BANK(508541)
107 Singvad GJ-23-005-077-004/8967473
(Sudiya) 		1123005000NRG24170620230373575 18/06/2023 ROHITBHAI 1123005WL019197 ROHITBHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486731 ROHITBHAI KAMLESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Singvad GJ-23-005-077-004/998983069
(Sudiya) 		1123005000NRG24170620230373554 18/06/2023 VAHONIYA VIRSINGBHAI RAVABHAI 1123005WL019196 VAHONIYA VIRSINGBHAI RAVABHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486736 Vahoniya Virasinh FINO PAYMENTS BANK LTD(608001)
109 Singvad GJ-23-005-077-004/998983070
(Sudiya) 		1123005000NRG24170620230373578 18/06/2023 DANGI RAHULBHAI VITTHALBHAI 1123005WL019197 DANGI RAHULBHAI VITTHALBHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486734 DANGI RAHULBHAI VITHTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Singvad GJ-23-005-077-004/998983071
(Sudiya) 		1123005000NRG24170620230373579 18/06/2023 DANGI RAMESHBHAI VALUBHAI 1123005WL019197 DANGI RAMESHBHAI VALUBHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486735 DANGI RAMESHBHAI VALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Singvad GJ-23-005-077-004/998983076
(Sudiya) 		1123005000NRG24170620230373580 18/06/2023 DANGI RITESHBHAI VITTHALBHAI 1123005WL019197 DANGI RITESHBHAI VITTHALBHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486748 DANGI RITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Singvad GJ-23-005-077-004/998983086
(Sudiya) 		1123005000NRG24170620230373557 18/06/2023 DANGI VALUBHAI RAMABHAI 1123005WL019196 DANGI VALUBHAI RAMABHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486750 DANGI VALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Singvad GJ-23-005-077-004/998983089
(Sudiya) 		1123005000NRG24170620230373581 18/06/2023 HATHILA KESHAMBEN RANCHHODBHAI 1123005WL019197 HATHILA KESHAMBEN RANCHHODBHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486749 KESHAMBEN RANCHHODBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
114 Singvad GJ-23-005-077-004/998983092
(Sudiya) 		1123005000NRG24170620230373582 18/06/2023 VAHONIYA DILIPBHAI KAMABHAI 1123005WL019197 VAHONIYA DILIPBHAI KAMABHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2806486751 HITESHREVSINGHATHILA BARODA GUJARAT GRAMIN BANK(606995)
115 Singvad GJ-23-005-077-006/998982509
(Sudiya) 		1123005000NRG24170620230373563 18/06/2023 HATHILA RAMSUBHAI GORDHANBHAI 1123005WL019196 HATHILA RAMSUBHAI GORDHANBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486733 HATHILA RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Singvad GJ-23-005-077-006/998982523
(Sudiya) 		1123005000NRG24170620230373564 18/06/2023 HATHILA NATUBHAI GORDHANBHAI 1123005WL019196 HATHILA NATUBHAI GORDHANBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486732 NATUBHAI GORDHANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
117 Singvad GJ-23-005-077-006/998982556
(Sudiya) 		1123005000NRG24170620230373565 18/06/2023 DAMOR MAHESHBHAI MATHURBHAI 1123005WL019196 DAMOR MAHESHBHAI MATHURBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486737 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Singvad GJ-23-005-077-006/998982557
(Sudiya) 		1123005000NRG24170620230373566 18/06/2023 DAMOR MANJULABEN MAHESHBHAI 1123005WL019196 DAMOR MANJULABEN MAHESHBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486738 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 Singvad GJ-23-005-077-006/998982558
(Sudiya) 		1123005000NRG24170620230373567 18/06/2023 KATARA PRIYANKABEN BADIYABHAI 1123005WL019196 KATARA PRIYANKABEN BADIYABHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486739 KATARA PRIYANKABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Singvad GJ-23-005-077-006/998982559
(Sudiya) 		1123005000NRG24170620230373568 18/06/2023 DAMOR MINESHBHAI MATHURBHAI 1123005WL019196 DAMOR MINESHBHAI MATHURBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486740 Damor Mineshbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
121 Singvad GJ-23-005-077-006/998982563
(Sudiya) 		1123005000NRG24170620230373569 18/06/2023 HATHILA RAMESHBHAI GORDHANBHAI 1123005WL019196 HATHILA RAMESHBHAI GORDHANBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486743 HATHILA RAMESHBHAI GORADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Singvad GJ-23-005-077-006/998982567
(Sudiya) 		1123005000NRG24170620230373570 18/06/2023 DAMOR RAJUBHAI RASULBHAI 1123005WL019196 DAMOR RAJUBHAI RASULBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486744 Damor Rajubhai FINO PAYMENTS BANK LTD(608001)
123 Singvad GJ-23-005-077-006/998982576
(Sudiya) 		1123005000NRG24170620230373571 18/06/2023 DAMOR KALPESHBHAI MASULBHAI 1123005WL019196 DAMOR KALPESHBHAI MASULBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486741 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Singvad GJ-23-005-077-006/998982578
(Sudiya) 		1123005000NRG24170620230373583 18/06/2023 HATHILA JAHULBHAI NATUBHAI 1123005WL019197 HATHILA JAHULBHAI NATUBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486742 HATHILA JAHULBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Singvad GJ-23-005-077-006/998982582
(Sudiya) 		1123005000NRG24170620230373584 18/06/2023 DANGI NANIYABHAI SOMABHAI 1123005WL019197 DANGI NANIYABHAI SOMABHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486745 Dangi Naniyabhai FINO PAYMENTS BANK LTD(608001)
126 Singvad GJ-23-005-077-006/998982590
(Sudiya) 		1123005000NRG24170620230373585 18/06/2023 BARIYA JEMINABEN DILIPBHAI 1123005WL019197 BARIYA JEMINABEN DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486746 BARIYA JEMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Singvad GJ-23-005-077-006/998982596
(Sudiya) 		1123005000NRG24170620230373572 18/06/2023 DANGI KANTABEN CHUNIYABHAI 1123005WL019196 DANGI KANTABEN CHUNIYABHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806486747 KANTABEN CHUNIYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34829 34829
Total 152660 152660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_180623APB_FTO_66311 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10240
2 Singvad GJ1123009_180623APB_FTO_66311 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 73708
3 Singvad GJ1123009_180623APB_FTO_66311 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1280
4 Singvad GJ1123009_180623APB_FTO_66311 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1792
5 Singvad GJ1123009_180623APB_FTO_66311 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2560
6 Singvad GJ1123009_180623APB_FTO_66311 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1792
7 Singvad GJ1123009_180623APB_FTO_66311 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1792
8 Singvad GJ1123009_180623APB_FTO_66311 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4352
9 Singvad GJ1123009_180623APB_FTO_66311 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1792
10 Singvad GJ1123009_180623APB_FTO_66311 State Bank of India SBIN0010992 LIMKHEDA 7
11 Singvad GJ1123009_180623APB_FTO_66311 State Bank of India SBIN0015325 Kenedy 7
12 Singvad GJ1123009_180623APB_FTO_66311 Union Bank of India UBIN0531049 DOHAD 1536
13 Singvad GJ1123009_180623APB_FTO_66311 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16973
14 Singvad GJ1123009_180623APB_FTO_66311 India Post Payments Bank IPOS0000001 DAHOD 34829

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