Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_040923APB_FTO_130831
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 Fatepura GJ-23-002-022-002/9576672484
(Lakhanpur) 		1123002000NRG24040920230720069 04/09/2023 machhar prinsbhai pradipbhai 1123002WL041506 machhar prinsbhai pradipbhai 00045 BARB0DBVANG 3220 3220 Processed 19/09/2023 5745080506 PRINSBHAI PRADIPBHAI BANK OF BARODA(606985)
SubTotal 3220 3220
2 Fatepura GJ-23-002-017-001/5570908729
(Javesi) 		1123002000NRG24040920230720052 04/09/2023 DAMOR JIGISHBEN PARKASHBHAI 1123002WL041504 DAMOR JIGISHBEN PARKASHBHAI 00045 BARB0FATPAN 3346 3346 Rejected 19/09/2023 5745080553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Fatepura GJ-23-002-020-001/2019024
(Khakhariya) 		1123002000NRG24040920230720090 04/09/2023 DALABHAI 1123002WL041508 DALABHAI 00045 BARB0FATPAN 2100 2100 Processed 19/09/2023 5745080505 MR DAMOR BHAGABHAI STATE BANK OF INDIA(508548)
4 Fatepura GJ-23-002-045-001/2104
(Salara) 		1123002000NRG24030920230719160 04/09/2023 VALAVAI DINESHBHAI PUJABHAI 1123002WL041420 VALAVAI DINESHBHAI PUJABHAI 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080508 VALVAI DINESHBHAI PU BANK OF BARODA(606985)
5 Fatepura GJ-23-002-045-001/2104
(Salara) 		1123002000NRG24030920230719161 04/09/2023 VALAVAI MANIBEN PUJABHAI 1123002WL041420 VALAVAI MANIBEN PUJABHAI 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080540 GARASIYA BHULIBEN YATINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Fatepura GJ-23-002-045-001/5571293
(Salara) 		1123002000NRG24040920230720213 04/09/2023 vasun santaben ramehsbhai 1123002WL041515 vasun santaben ramehsbhai 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080488 MISS VASUN SHANTA BEN STATE BANK OF INDIA(508548)
7 Fatepura GJ-23-002-045-001/5571293
(Salara) 		1123002000NRG24040920230720214 04/09/2023 vasunramehsbhai manjibhai 1123002WL041515 vasunramehsbhai manjibhai 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080489 VASUNRAMESHBHAI M BANK OF BARODA(606985)
8 Fatepura GJ-23-002-045-001/5572617
(Salara) 		1123002000NRG24030920230719143 04/09/2023 PARGI SUMITRABEN 1123002WL041419 PARGI SUMITRABEN 00045 BARB0FATPAN 3080 3080 Processed 19/09/2023 5745080507 SUMITRA VIKESHBHAI P BANK OF BARODA(606985)
9 Fatepura GJ-23-002-045-001/557558315
(Salara) 		1123002000NRG24030920230719146 04/09/2023 VALVAI RAHULBHAI 1123002WL041419 VALVAI RAHULBHAI 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080554 VALAVAI RAHULBHAI S BANK OF BARODA(606985)
10 Fatepura GJ-23-002-045-001/557558317
(Salara) 		1123002000NRG24030920230719147 04/09/2023 PARGI GANPATSHI VIKESHBHAI 1123002WL041419 PARGI GANPATSHI VIKESHBHAI 00045 BARB0FATPAN 3080 3080 Processed 19/09/2023 5745080601 GANPATSINH VIKESHBHI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-045-001/5575583173
(Salara) 		1123002000NRG24030920230719148 04/09/2023 valvyi pinalben soamabhai 1123002WL041419 valvyi pinalben soamabhai 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080560 PINAL S VALVAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-045-001/5575583183
(Salara) 		1123002000NRG24040920230720217 04/09/2023 suvar rohitbhai valsingbhai 1123002WL041515 suvar rohitbhai valsingbhai 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080556 MR KADKIYABHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
13 Fatepura GJ-23-002-045-001/5575583310
(Salara) 		1123002000NRG24030920230719150 04/09/2023 pargi jagrutiben surmal bhai 1123002WL041419 pargi jagrutiben surmal bhai 00045 BARB0FATPAN 3080 3080 Processed 19/09/2023 5745080561 JAGRUTI SURMAL PARGI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-045-001/5575583315
(Salara) 		1123002000NRG24030920230719151 04/09/2023 Pargi bharat bhai 1123002WL041419 Pargi bharat bhai 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080558 BHARTI SURMAL PARGI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-045-001/5575583318
(Salara) 		1123002000NRG24030920230719153 04/09/2023 pargi bhavnaben surmal bhai 1123002WL041419 pargi bhavnaben surmal bhai 00045 BARB0FATPAN 3080 3080 Processed 19/09/2023 5745080559 PARGI BHAVNA S BANK OF BARODA(606985)
16 Fatepura GJ-23-002-045-001/5575583421
(Salara) 		1123002000NRG24030920230719154 04/09/2023 valvai pravin soma 1123002WL041419 valvai pravin soma 00045 BARB0FATPAN 3220 3220 Rejected 19/09/2023 5745080599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Fatepura GJ-23-002-045-001/5575583483
(Salara) 		1123002000NRG24030920230719155 04/09/2023 valvai rakhaben f 1123002WL041419 valvai rakhaben f 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080543 SHANKUBEN MANJIBHAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-045-001/5575583498
(Salara) 		1123002000NRG24030920230719156 04/09/2023 valvai kinjal ben badji 1123002WL041419 valvai kinjal ben badji 00045 BARB0FATPAN 3220 3220 Rejected 19/09/2023 5745080600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Fatepura GJ-23-002-045-001/5575583519
(Salara) 		1123002000NRG24040920230720222 04/09/2023 Pargi parthiv mukesh 1123002WL041515 Pargi parthiv mukesh 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080557 PARTIV MUKESH PARGI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-045-001/57-A
(Salara) 		1123002000NRG24030920230719157 04/09/2023 VALAI SOMABHAI RAMJIBHAI 1123002WL041419 VALAI SOMABHAI RAMJIBHAI 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080551 KATARA BACHUBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-045-001/57-A
(Salara) 		1123002000NRG24030920230719158 04/09/2023 VALAVAI RAHSIBEN SOMABHAI 1123002WL041419 VALAVAI RAHSIBEN SOMABHAI 00045 BARB0FATPAN 3220 3220 Processed 19/09/2023 5745080552 KATARA SANTABEN CHUNIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 Fatepura GJ-23-002-049-001/5576339597
(Valundi) 		1123002000NRG24030920230719064 04/09/2023 BARJOD LEMBABHAI JALABHAI 1123002WL041409 BARJOD LEMBABHAI JALABHAI 00045 BARB0FATPAN 3360 3360 Processed 19/09/2023 5745080537 LIMBABHAI JALABHAI B BANK OF BARODA(606985)
23 Fatepura GJ-23-002-049-001/5576339627
(Valundi) 		1123002000NRG24030920230719065 04/09/2023 BARJOD SURESHBHAI MANILAL 1123002WL041409 BARJOD SURESHBHAI MANILAL 00045 BARB0FATPAN 3360 3360 Rejected 19/09/2023 5745080539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Fatepura GJ-23-002-049-002/5576267
(Valundi) 		1123002000NRG24030920230719073 04/09/2023 KASTURIBEN 1123002WL041410 KASTURIBEN 00045 BARB0FATPAN 48 48 Processed 19/09/2023 5745080542 NINAMAKASTURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
25 Fatepura GJ-23-002-049-002/5576268
(Valundi) 		1123002000NRG24030920230719074 04/09/2023 NINAMA BHARATBHAI 1123002WL041410 NINAMA BHARATBHAI 00045 BARB0FATPAN 2880 2880 Rejected 19/09/2023 5745080536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Fatepura GJ-23-002-049-002/5576273
(Valundi) 		1123002000NRG24030920230719075 04/09/2023 MALIBEN KALUBHAI PARG 1123002WL041410 MALIBEN KALUBHAI PARG 00045 BARB0FATPAN 3120 3120 Processed 19/09/2023 5745080541 PARGI MALI BEN BANK OF BARODA(606985)
27 Fatepura GJ-23-002-049-002/5576285
(Valundi) 		1123002000NRG24030920230719076 04/09/2023 DAMOR GITABEN 1123002WL041410 DAMOR GITABEN 00045 BARB0FATPAN 72 72 Rejected 19/09/2023 5745080544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Fatepura GJ-23-002-049-002/5576293
(Valundi) 		1123002000NRG24030920230719077 04/09/2023 sunilkumar bharatbhai pargi 1123002WL041410 sunilkumar bharatbhai pargi 00045 BARB0FATPAN 2640 2640 Processed 19/09/2023 5745080509 MR SUNILKUMAR BHARATBHAI PARGI STATE BANK OF INDIA(508548)
29 Fatepura GJ-23-002-049-002/5576296
(Valundi) 		1123002000NRG24030920230719078 04/09/2023 sureshbhai oraneshbhai pargi 1123002WL041410 sureshbhai oraneshbhai pargi 00045 BARB0FATPAN 72 72 Processed 19/09/2023 5745080538 MR SURESHBHAI ARNESHBHAI PARGI STATE BANK OF INDIA(508548)
30 Fatepura GJ-23-002-049-002/5576311
(Valundi) 		1123002000NRG24030920230719079 04/09/2023 Daliben chunilal Bamaniya 1123002WL041410 Daliben chunilal Bamaniya 00045 BARB0FATPAN 3120 3120 Processed 19/09/2023 5745080510 DALIBEN CHUNNILAL BA BANK OF BARODA(606985)
31 Fatepura GJ-23-002-049-002/5576326
(Valundi) 		1123002000NRG24030920230719081 04/09/2023 manishaben manojbhai pargi 1123002WL041410 manishaben manojbhai pargi 00045 BARB0FATPAN 3360 3360 Processed 19/09/2023 5745080546 MANISHABEN SHANKARBH BANK OF BARODA(606985)
32 Fatepura GJ-23-002-049-002/557633334
(Valundi) 		1123002000NRG24030920230719082 04/09/2023 PARGI MOHANBHAI ramabhai 1123002WL041410 PARGI MOHANBHAI ramabhai 00045 BARB0FATPAN 48 48 Processed 19/09/2023 5745080548 MR PARGI MOHANBAHAI RAMABHAI STATE BANK OF INDIA(508548)
33 Fatepura GJ-23-002-049-002/557633336
(Valundi) 		1123002000NRG24030920230719083 04/09/2023 santaben maganbhai pargi 1123002WL041410 santaben maganbhai pargi 00045 BARB0FATPAN 2400 2400 Processed 19/09/2023 5745080511 SHANTABEN MAGANBHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-049-002/557633338
(Valundi) 		1123002000NRG24030920230719084 04/09/2023 pargi akshaykumar bhartbhai 1123002WL041410 pargi akshaykumar bhartbhai 00045 BARB0FATPAN 2640 2640 Processed 19/09/2023 5745080490 AKSHAYKUMAR BHARATBH BANK OF BARODA(606985)
35 Fatepura GJ-23-002-049-002/557633338
(Valundi) 		1123002000NRG24030920230719085 04/09/2023 pargi kaushikbhai bharatbhai 1123002WL041410 pargi kaushikbhai bharatbhai 00045 BARB0FATPAN 1200 1200 Processed 19/09/2023 5745080487 AUSHIKKUMAR BHARATB BANK OF BARODA(606985)
36 Fatepura GJ-23-002-049-002/557633357
(Valundi) 		1123002000NRG24030920230719086 04/09/2023 NINAMA SAVJIBHAI 1123002WL041410 NINAMA SAVJIBHAI 00045 BARB0FATPAN 2880 2880 Processed 19/09/2023 5745080545 SAVJIBHAI VELJIBHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-049-002/557633369
(Valundi) 		1123002000NRG24030920230719088 04/09/2023 MACHHAR SUBHASHBHAI VECHATBHAI 1123002WL041410 MACHHAR SUBHASHBHAI VECHATBHAI 00045 BARB0FATPAN 1920 1920 Processed 19/09/2023 5745080492 MANISHABEN SUBHASHBH BANK OF BARODA(606985)
38 Fatepura GJ-23-002-049-002/557633516
(Valundi) 		1123002000NRG24030920230719089 04/09/2023 pargi renukaben mangalabhai 1123002WL041410 pargi renukaben mangalabhai 00045 BARB0FATPAN 2640 2640 Processed 19/09/2023 5745080555 PARGI RENUKABEN MANG BANK OF BARODA(606985)
39 Fatepura GJ-23-002-049-002/557633726
(Valundi) 		1123002000NRG24030920230719092 04/09/2023 Damor Asvinbhai Mathias 1123002WL041410 Damor Asvinbhai Mathias 00045 BARB0FATPAN 2640 2640 Rejected 19/09/2023 5745080550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Fatepura GJ-23-002-049-002/557633808
(Valundi) 		1123002000NRG24030920230719093 04/09/2023 PARGI VANITABEN MAGLABHAI 1123002WL041410 PARGI VANITABEN MAGLABHAI 00045 BARB0FATPAN 2640 2640 Processed 19/09/2023 5745080491 Pargi vanitaben ICICI BANK LTD(508534)
41 Fatepura GJ-23-002-050-001/2001647
(Vandariya (East)) 		1123002000NRG24040920230719960 04/09/2023 pargi bhalabhai rupjibhai 1123002WL041500 pargi bhalabhai rupjibhai 00045 BARB0FATPAN 100 100 Processed 19/09/2023 5745080494 BHALABHAI RUPJIBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-050-001/2001647
(Vandariya (East)) 		1123002000NRG24040920230719961 04/09/2023 VIRABEN 1123002WL041500 VIRABEN 00045 BARB0FATPAN 100 100 Processed 19/09/2023 5745080493 PARGI VIRA BEM BANK OF BARODA(606985)
43 Fatepura GJ-23-002-050-001/275884
(Vandariya (East)) 		1123002000NRG24040920230719962 04/09/2023 pargi anandiben mukeshbhai 1123002WL041500 pargi anandiben mukeshbhai 00045 BARB0FATPAN 700 700 Processed 19/09/2023 5745080486 PARGI ANANDIBEN BANK OF BARODA(606985)
44 Fatepura GJ-23-002-050-001/6568245138
(Vandariya (East)) 		1123002000NRG24040920230719974 04/09/2023 KATARA RAMANBHAI DUNGARBHAI 1123002WL041501 KATARA RAMANBHAI DUNGARBHAI 00045 BARB0FATPAN 200 200 Processed 19/09/2023 5745080485 KATARA RAMANBHAI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-050-001/6568245158
(Vandariya (East)) 		1123002000NRG24040920230719963 04/09/2023 KATARA BHARATBHAI MAGLABHAI 1123002WL041500 KATARA BHARATBHAI MAGLABHAI 00045 BARB0FATPAN 700 700 Processed 19/09/2023 5745080547 BHARAT MANGLABHAI KA BANK OF BARODA(606985)
46 Fatepura GJ-23-002-050-001/6568255264
(Vandariya (East)) 		1123002000NRG24040920230719975 04/09/2023 PARGI RAJUBHAI VALSINGBHAI 1123002WL041501 PARGI RAJUBHAI VALSINGBHAI 00045 BARB0FATPAN 200 200 Processed 19/09/2023 5745080484 PARAGI RAJUBHAI VALA BANK OF BARODA(606985)
47 Fatepura GJ-23-002-050-001/6568255277
(Vandariya (East)) 		1123002000NRG24040920230719976 04/09/2023 KATARA ATULBHAI SOMABHAI 1123002WL041501 KATARA ATULBHAI SOMABHAI 00045 BARB0FATPAN 700 700 Processed 19/09/2023 5745080562 Katara Atulbhai Somabhai FINO PAYMENTS BANK LTD(608001)
48 Fatepura GJ-23-002-050-001/6568255326
(Vandariya (East)) 		1123002000NRG24040920230719965 04/09/2023 Pargi Ashvinbhai Galajibhai 1123002WL041500 Pargi Ashvinbhai Galajibhai 00045 BARB0FATPAN 700 700 Processed 19/09/2023 5745080563 PARGI ASHVINBHAI GAL BANK OF BARODA(606985)
49 Fatepura GJ-23-002-050-001/6568255538
(Vandariya (East)) 		1123002000NRG24040920230719983 04/09/2023 PARGI KAMLABEN DILIP 1123002WL041501 PARGI KAMLABEN DILIP 00045 BARB0FATPAN 560 560 Processed 19/09/2023 5745080564 PARGI KAMLABEN DILIP BANK OF BARODA(606985)
50 Fatepura GJ-23-002-050-001/6568255647
(Vandariya (East)) 		1123002000NRG24040920230719985 04/09/2023 katara girishbhai sureshbhai 1123002WL041501 katara girishbhai sureshbhai 00045 BARB0FATPAN 560 560 Processed 19/09/2023 5745080549 MR GIRISHBHAI SURESHBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 108406 108406
51 Fatepura GJ-23-002-045-001/5575583185
(Salara) 		1123002000NRG24040920230720218 04/09/2023 pargi kiranbhai mansingbhai 1123002WL041515 pargi kiranbhai mansingbhai 00045 BARB0SALABA 3220 3220 Rejected 19/09/2023 5745080602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3220 3220
52 Fatepura GJ-23-002-045-001/5575583061
(Salara) 		1123002000NRG24030920230719145 04/09/2023 Damor Champa Ben 1123002WL041419 Damor Champa Ben 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080605 MRS CHAMPABEN MOGHABHAI DAMOR STATE BANK OF INDIA(508548)
53 Fatepura GJ-23-002-045-001/5575583061
(Salara) 		1123002000NRG24030920230719144 04/09/2023 DAMOR MOGABHAI NANABHAI 1123002WL041419 DAMOR MOGABHAI NANABHAI 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080598 MOGABHAI NANABHAI DA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-045-001/5575583143
(Salara) 		1123002000NRG24040920230720215 04/09/2023 Ninama Hasmukhbhai lalsingbhai 1123002WL041515 Ninama Hasmukhbhai lalsingbhai 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080597 HASMUKHBHAI LALSINGH BANK OF BARODA(606985)
55 Fatepura GJ-23-002-045-001/5575583143
(Salara) 		1123002000NRG24040920230720216 04/09/2023 Ninama Savitaben Hasmukhbhai 1123002WL041515 Ninama Savitaben Hasmukhbhai 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080472 NINAMA SAVITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
56 Fatepura GJ-23-002-045-001/5575583297
(Salara) 		1123002000NRG24030920230719149 04/09/2023 pargi hemsan samaji bhai 1123002WL041419 pargi hemsan samaji bhai 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080604 PARGI HEMSANBHAI SHA BANK OF BARODA(606985)
57 Fatepura GJ-23-002-045-001/5575583298
(Salara) 		1123002000NRG24040920230720219 04/09/2023 pargi raju bhai dinesh bhai 1123002WL041515 pargi raju bhai dinesh bhai 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080473 PARAGI RAJUBHAI DINE BANK OF BARODA(606985)
58 Fatepura GJ-23-002-045-001/5575583304
(Salara) 		1123002000NRG24040920230720220 04/09/2023 pargi miraben mukesh bhai 1123002WL041515 pargi miraben mukesh bhai 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080603 PARGI MEERA BEN BANK OF BARODA(606985)
59 Fatepura GJ-23-002-045-001/5575583317
(Salara) 		1123002000NRG24030920230719152 04/09/2023 pargi sonal ben hemsan bhai 1123002WL041419 pargi sonal ben hemsan bhai 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080475 PARGI SONALBEN HEMSA BANK OF BARODA(606985)
60 Fatepura GJ-23-002-045-001/5575583322
(Salara) 		1123002000NRG24040920230720221 04/09/2023 pargi urmilaben raju bhai 1123002WL041515 pargi urmilaben raju bhai 00045 BARB0SALARA 3220 3220 Processed 19/09/2023 5745080474 PARGI URMILABEN RAJU BANK OF BARODA(606985)
SubTotal 28980 28980
61 Fatepura GJ-23-002-017-001/15501
(Javesi) 		1123002000NRG24040920230720016 04/09/2023 Damor Virsingbhai 1123002WL041503 Damor Virsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080568 DAMOR VIRSINGBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Fatepura GJ-23-002-017-001/15532-A
(Javesi) 		1123002000NRG24040920230720017 04/09/2023 Damor Jasi Ben 1123002WL041503 Damor Jasi Ben 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080584 DAMOR JALIBEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Fatepura GJ-23-002-017-001/266
(Javesi) 		1123002000NRG24040920230720046 04/09/2023 DEVLIBEN 1123002WL041504 DEVLIBEN 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080501 VAGELA DEVLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Fatepura GJ-23-002-017-001/30026-A
(Javesi) 		1123002000NRG24040920230720047 04/09/2023 vaghela dalsing bhudar 1123002WL041504 vaghela dalsing bhudar 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080483 NISARTA RAJESHBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Fatepura GJ-23-002-017-001/519
(Javesi) 		1123002000NRG24040920230720025 04/09/2023 pargi bharatbhai makhajibhai 1123002WL041503 pargi bharatbhai makhajibhai 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080479 PARGI BHARAT BHAI BANK OF BARODA(606985)
66 Fatepura GJ-23-002-017-001/55708912
(Javesi) 		1123002000NRG24040920230720032 04/09/2023 VAGALA JALIBEN SANKARBHAI 1123002WL041503 VAGALA JALIBEN SANKARBHAI 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080566 DAMOR JASI BEN BANK OF BARODA(606985)
67 Fatepura GJ-23-002-017-001/55708936
(Javesi) 		1123002000NRG24040920230720049 04/09/2023 ICICI BANK 1123002WL041504 ICICI BANK 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080567 PARMAR KAVITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
68 Fatepura GJ-23-002-017-001/5576-A
(Javesi) 		1123002000NRG24040920230720055 04/09/2023 damor ramesh huraji 1123002WL041504 damor ramesh huraji 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080578 RAMESHBHAI HURJIBHAI BANK OF BARODA(606985)
69 Fatepura GJ-23-002-020-001/5571527-A
(Khakhariya) 		1123002000NRG24040920230720095 04/09/2023 Damor Bhaveshbhai Ramabhai 1123002WL041508 Damor Bhaveshbhai Ramabhai 00045 BARB0SUKHSA 3346 3346 Rejected 19/09/2023 5745080570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Fatepura GJ-23-002-020-002/5571475
(Khakhariya) 		1123002000NRG24040920230720099 04/09/2023 panda rameshbhai tersingbhai 1123002WL041508 panda rameshbhai tersingbhai 00045 BARB0SUKHSA 239 239 Rejected 19/09/2023 5745080576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Fatepura GJ-23-002-022-002/5571458
(Lakhanpur) 		1123002000NRG24040920230720064 04/09/2023 AMARTBHAIRAMSUBHAI MACHAR 1123002WL041506 AMARTBHAIRAMSUBHAI MACHAR 00045 BARB0SUKHSA 1800 1800 Processed 19/09/2023 5745080565 MACHHAR AMARATBHAI RAMSUB ICICI BANK LTD(508534)
72 Fatepura GJ-23-002-022-002/5571663
(Lakhanpur) 		1123002000NRG24040920230720077 04/09/2023 LASUBHAI RUPABHAI MACHAR 1123002WL041507 LASUBHAI RUPABHAI MACHAR 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5745080574 LASU RUPA MACHHAR BANK OF BARODA(606985)
73 Fatepura GJ-23-002-022-002/5576671598
(Lakhanpur) 		1123002000NRG24040920230720082 04/09/2023 MACHAR HIMATBHAI LASUBHAI 1123002WL041507 MACHAR HIMATBHAI LASUBHAI 00045 BARB0SUKHSA 3080 3080 Processed 19/09/2023 5745080572 MACHHAR HIMMATBHAI LACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Fatepura GJ-23-002-022-002/5576671735
(Lakhanpur) 		1123002000NRG24040920230720066 04/09/2023 ROT Himatabhai cuturabhai 1123002WL041506 ROT Himatabhai cuturabhai 00045 BARB0SUKHSA 3220 3220 Processed 19/09/2023 5745080582 ROTHIMATBHAICHATURBH BANK OF BARODA(606985)
75 Fatepura GJ-23-002-022-002/9576673225
(Lakhanpur) 		1123002000NRG24040920230720070 04/09/2023 Machhar Radhaben Arvindbhai 1123002WL041506 Machhar Radhaben Arvindbhai 00045 BARB0SUKHSA 2640 2640 Processed 19/09/2023 5745080478 MACHHAR RADHABEN ARV BANK OF BARODA(606985)
76 Fatepura GJ-23-002-025-001/1004
(Margala) 		1123002000NRG24030920230719484 04/09/2023 machhar ushaben pravinbhai 1123002WL041459 machhar ushaben pravinbhai 00045 BARB0SUKHSA 2520 2520 Processed 19/09/2023 5745080573 MACHHAR USHABEN PRVI BANK OF BARODA(606985)
77 Fatepura GJ-23-002-025-001/1008
(Margala) 		1123002000NRG24030920230719485 04/09/2023 machhar kaliben dalabhai 1123002WL041459 machhar kaliben dalabhai 00045 BARB0SUKHSA 2520 2520 Processed 19/09/2023 5745080580 MACHHAR KALIBEN BANK OF BARODA(606985)
78 Fatepura GJ-23-002-025-001/4463-C
(Margala) 		1123002000NRG24030920230719487 04/09/2023 machhar dineshbhai dalabhai 1123002WL041459 machhar dineshbhai dalabhai 00045 BARB0SUKHSA 2520 2520 Processed 19/09/2023 5745080581 MACHHAR DINESHBHAI D BANK OF BARODA(606985)
79 Fatepura GJ-23-002-025-001/4464-C
(Margala) 		1123002000NRG24030920230719488 04/09/2023 machhar gitaben ramsingbhai 1123002WL041459 machhar gitaben ramsingbhai 00045 BARB0SUKHSA 3346 3346 Rejected 19/09/2023 5745080575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Fatepura GJ-23-002-025-001/519491
(Margala) 		1123002000NRG24030920230719504 04/09/2023 BABHOR VALUBHAI 1123002WL041460 BABHOR VALUBHAI 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080482 PINTUBHAI M FNG KH BANK OF BARODA(606985)
81 Fatepura GJ-23-002-025-001/5568278384
(Margala) 		1123002000NRG24030920230719533 04/09/2023 Bhabhor Rahulbhai Ramjibhai 1123002WL041461 Bhabhor Rahulbhai Ramjibhai 00045 BARB0SUKHSA 3346 3346 Processed 19/09/2023 5745080569 BHABHOR RAHULBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Fatepura GJ-23-002-030-001/2014-A
(Nana Borida) 		1123002000NRG24040920230719729 04/09/2023 Damor ravitaben sureshbhai 1123002WL041483 Damor ravitaben sureshbhai 00045 BARB0SUKHSA 3107 3107 Processed 19/09/2023 5745080583 DAMOR RAVITABEN SURE BANK OF BARODA(606985)
83 Fatepura GJ-23-002-030-001/2284
(Nana Borida) 		1123002000NRG24040920230720260 04/09/2023 taviyad rasilaben kantibhai 1123002WL041520 taviyad rasilaben kantibhai 00045 BARB0SUKHSA 3107 3107 Processed 19/09/2023 5745080481 RASILABEN KANTIBHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-030-001/2369
(Nana Borida) 		1123002000NRG24040920230719730 04/09/2023 damor sureshbhai dhanjibhai 1123002WL041483 damor sureshbhai dhanjibhai 00045 BARB0SUKHSA 3107 3107 Processed 19/09/2023 5745080579 DAMOR SURESHBHAI DHA BANK OF BARODA(606985)
85 Fatepura GJ-23-002-030-001/5575687
(Nana Borida) 		1123002000NRG24040920230720263 04/09/2023 Uarmilabem 1123002WL041520 Uarmilabem 00045 BARB0SUKHSA 3107 3107 Processed 19/09/2023 5745080480 DAMOR URAMILABEN TAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Fatepura GJ-23-002-030-001/6692
(Nana Borida) 		1123002000NRG24040920230719743 04/09/2023 damor dineshbhai tajubhai 1123002WL041483 damor dineshbhai tajubhai 00045 BARB0SUKHSA 3107 3107 Processed 19/09/2023 5745080571 DINESHBHAI TAJUBHAI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-030-001/6694
(Nana Borida) 		1123002000NRG24040920230720264 04/09/2023 damor asmitaben dineshbhai 1123002WL041520 damor asmitaben dineshbhai 00045 BARB0SUKHSA 3107 3107 Processed 19/09/2023 5745080577 ASMITABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 80413 80413
88 Fatepura GJ-23-002-020-001/5571518-A
(Khakhariya) 		1123002000NRG24040920230720092 04/09/2023 Damor Maheshbhai Ravlabhai 1123002WL041508 Damor Maheshbhai Ravlabhai 00057 BARB0BGGBXX 3346 3346 Rejected 19/09/2023 5745080586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Fatepura GJ-23-002-020-001/5571522
(Khakhariya) 		1123002000NRG24040920230720093 04/09/2023 damor kanataben maganbhai 1123002WL041508 damor kanataben maganbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745080585 DAMOR SHANTABEN BANK OF BARODA(606985)
SubTotal 6692 6692
90 Fatepura GJ-23-002-030-001/2526
(Nana Borida) 		1123002000NRG24040920230720261 04/09/2023 taviyad jaypalbhai kantibhai 1123002WL041520 taviyad jaypalbhai kantibhai 00168 ICIC0000466 3107 3107 Processed 19/09/2023 5745080502 Taviyad Jaypalbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
91 Fatepura GJ-23-002-022-002/2020923
(Lakhanpur) 		1123002000NRG24040920230720076 04/09/2023 MACHHAR SAVITABEN MANSINGBHAI 1123002WL041507 MACHHAR SAVITABEN MANSINGBHAI 00168 ICIC0000538 3080 3080 Processed 19/09/2023 5745080504 MACHHAR SHANTABEN MANSING ICICI BANK LTD(508534)
92 Fatepura GJ-23-002-022-002/5576670786
(Lakhanpur) 		1123002000NRG24040920230720079 04/09/2023 Machhar Mansingbhai Ditabhai 1123002WL041507 Machhar Mansingbhai Ditabhai 00168 ICIC0000538 3080 3080 Processed 19/09/2023 5745080503 MACHHAR MANSIGHBHAI DITAB ICICI BANK LTD(508534)
93 Fatepura GJ-23-002-025-001/55682386
(Margala) 		1123002000NRG24030920230719489 04/09/2023 dalabhai 1123002WL041459 dalabhai 00168 ICIC0000538 3346 3346 Processed 19/09/2023 5745080512 MACHHAR DALABHAI BANK OF BARODA(606985)
SubTotal 9506 9506
94 Fatepura GJ-23-002-020-001/2019084
(Khakhariya) 		1123002000NRG24040920230720091 04/09/2023 LALSINGBHAI 1123002WL041508 LALSINGBHAI 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080593 LALSINGBHAI BADIYABH BANK OF BARODA(606985)
95 Fatepura GJ-23-002-020-002/43-B
(Khakhariya) 		1123002000NRG24040920230720097 04/09/2023 RANPABEN 1123002WL041508 RANPABEN 00415 SBIN0000273 3346 3346 Processed 19/09/2023 5745080594 MONIKABEN AMBALAL DA BANK OF BARODA(606985)
SubTotal 6692 6692
96 Fatepura GJ-23-002-020-002/111-B
(Khakhariya) 		1123002000NRG24040920230720096 04/09/2023 JAVLIBEN KALABHAI 1123002WL041508 JAVLIBEN KALABHAI 00415 SBIN0013451 2629 2629 Processed 19/09/2023 5745080592 DAMOR PAYALBEN BANK OF BARODA(606985)
97 Fatepura GJ-23-002-022-002/5576671595
(Lakhanpur) 		1123002000NRG24040920230720081 04/09/2023 MACHAR bharatbhai shantubhai 1123002WL041507 MACHAR bharatbhai shantubhai 00415 SBIN0013451 3220 3220 Processed 19/09/2023 5745080588 MR BHARATBHAI SHANTUBHAI MACHHAR STATE BANK OF INDIA(508548)
98 Fatepura GJ-23-002-025-001/2024953
(Margala) 		1123002000NRG24030920230719497 04/09/2023 BABUBHAI 1123002WL041460 BABUBHAI 00415 SBIN0013451 3346 3346 Processed 19/09/2023 5745080596 BHABHOR SANDIPBHAI J BANK OF BARODA(606985)
99 Fatepura GJ-23-002-025-001/2025418
(Margala) 		1123002000NRG24030920230719515 04/09/2023 Katara Minaben Bharatbhai 1123002WL041461 Katara Minaben Bharatbhai 00415 SBIN0013451 3346 3346 Processed 19/09/2023 5745080595 KATARA MINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Fatepura GJ-23-002-049-002/5576316
(Valundi) 		1123002000NRG24030920230719080 04/09/2023 humabhai khemabhai bhabhor 1123002WL041410 humabhai khemabhai bhabhor 00415 SBIN0013451 3120 3120 Processed 19/09/2023 5745080476 HUMABHAI KHEMABHAI B BANK OF BARODA(606985)
101 Fatepura GJ-23-002-049-002/557633619
(Valundi) 		1123002000NRG24030920230719090 04/09/2023 DAMOR RAVLIBEN 1123002WL041410 DAMOR RAVLIBEN 00415 SBIN0013451 3360 3360 Processed 19/09/2023 5745080587 JALIBEN VELIYABHAI BANK OF BARODA(606985)
102 Fatepura GJ-23-002-050-001/6568255302
(Vandariya (East)) 		1123002000NRG24040920230719977 04/09/2023 Pargi Vipulbhai Pankajbhai 1123002WL041501 Pargi Vipulbhai Pankajbhai 00415 SBIN0013451 700 700 Processed 19/09/2023 5745080477 Pargi Vipulbhai FINO PAYMENTS BANK LTD(608001)
103 Fatepura GJ-23-002-050-001/6568255403
(Vandariya (East)) 		1123002000NRG24040920230719979 04/09/2023 KATARA LALABHAI B 1123002WL041501 KATARA LALABHAI B 00415 SBIN0013451 700 700 Rejected 19/09/2023 5745080590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Fatepura GJ-23-002-050-001/6568255449
(Vandariya (East)) 		1123002000NRG24040920230719981 04/09/2023 pargi mukesh c 1123002WL041501 pargi mukesh c 00415 SBIN0013451 3346 3346 Rejected 19/09/2023 5745080589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23767 23767
105 Fatepura GJ-23-002-030-001/55964934
(Nana Borida) 		1123002000NRG24040920230719735 04/09/2023 Taviyad Hetalben Jaypalbhai 1123002WL041483 Taviyad Hetalben Jaypalbhai 00415 SBIN0015500 3107 3107 Processed 19/09/2023 5745080591 HETALBEN DHANJIBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
106 Fatepura GJ-23-002-017-001/1175
(Javesi) 		1123002000NRG24040920230720043 04/09/2023 Damor Sureshbhai Havsingbhai 1123002WL041504 Damor Sureshbhai Havsingbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080519 SURESHBHAI HAVSINGBH BANK OF BARODA(606985)
107 Fatepura GJ-23-002-017-001/5570908762
(Javesi) 		1123002000NRG24040920230720053 04/09/2023 DAMOR GOTAMBHAI M 1123002WL041504 DAMOR GOTAMBHAI M 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080523 DAMOR GAUTAMBHAI MAN BANK OF BARODA(606985)
108 Fatepura GJ-23-002-020-001/5571527
(Khakhariya) 		1123002000NRG24040920230720094 04/09/2023 damor anbalala maganbhai 1123002WL041508 damor anbalala maganbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080514 DAMOR AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Fatepura GJ-23-002-020-002/5571529
(Khakhariya) 		1123002000NRG24040920230720100 04/09/2023 damor dilipbhai punabhai 1123002WL041508 damor dilipbhai punabhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080515 DAMOR DILIPBHAI PUNA BANK OF BARODA(606985)
110 Fatepura GJ-23-002-022-002/20207102
(Lakhanpur) 		1123002000NRG24040920230720073 04/09/2023 machhar surmaben varjibhai 1123002WL041507 machhar surmaben varjibhai 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5745080496 MACHHAR SURMABEN VAR BANK OF BARODA(606985)
111 Fatepura GJ-23-002-022-002/20207104
(Lakhanpur) 		1123002000NRG24040920230720074 04/09/2023 machhar nileshbhai varsingbhai 1123002WL041507 machhar nileshbhai varsingbhai 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5745080498 Machar nileshbhai ICICI BANK LTD(508534)
112 Fatepura GJ-23-002-022-002/20207105
(Lakhanpur) 		1123002000NRG24040920230720075 04/09/2023 machhar kantaben nileshbhai 1123002WL041507 machhar kantaben nileshbhai 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5745080495 MRS KANTABEN NILESHBHAI MACHHAR STATE BANK OF INDIA(508548)
113 Fatepura GJ-23-002-022-002/55766710
(Lakhanpur) 		1123002000NRG24040920230720080 04/09/2023 MACHHAR KOKILABEN VIRSINGBHAI 1123002WL041507 MACHHAR KOKILABEN VIRSINGBHAI 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5745080497 KOKILA VIRSINAG MAC BANK OF BARODA(606985)
114 Fatepura GJ-23-002-022-002/9576672109
(Lakhanpur) 		1123002000NRG24040920230720084 04/09/2023 machhar niraliben mansingbhai 1123002WL041507 machhar niraliben mansingbhai 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5745080521 MACHHAR NIRALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 Fatepura GJ-23-002-022-002/9576672109
(Lakhanpur) 		1123002000NRG24040920230720083 04/09/2023 machhar varshben mineshbhai 1123002WL041507 machhar varshben mineshbhai 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5745080520 MACHHAR VARSHABEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Fatepura GJ-23-002-022-002/9576672157
(Lakhanpur) 		1123002000NRG24040920230720067 04/09/2023 hukliben aravinbhai 1123002WL041506 hukliben aravinbhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5745080522 MACHHAR HAKLIBEN BANK OF BARODA(606985)
117 Fatepura GJ-23-002-022-002/9576672266
(Lakhanpur) 		1123002000NRG24040920230720085 04/09/2023 Sureshbhai T Machhar 1123002WL041507 Sureshbhai T Machhar 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5745080500 SURESHBHAI TERSINGBH BANK OF BARODA(606985)
118 Fatepura GJ-23-002-022-002/9576672267
(Lakhanpur) 		1123002000NRG24040920230720086 04/09/2023 Tijliben S Machhar 1123002WL041507 Tijliben S Machhar 00691 IPOS0000001 3080 3080 Processed 19/09/2023 5745080499 MACHHAR TIJALIBEN SU BANK OF BARODA(606985)
119 Fatepura GJ-23-002-022-002/9576672403
(Lakhanpur) 		1123002000NRG24040920230720087 04/09/2023 vijaybhai kalubhai 1123002WL041507 vijaybhai kalubhai 00691 IPOS0000001 3220 3220 Processed 19/09/2023 5745080517 VIJAY KALU MACHHAR BANK OF BARODA(606985)
120 Fatepura GJ-23-002-022-002/9687824362
(Lakhanpur) 		1123002000NRG24040920230720071 04/09/2023 MACHHAR URAVSHIBEN KETANKUMAR 1123002WL041506 MACHHAR URAVSHIBEN KETANKUMAR 00691 IPOS0000001 2420 2420 Processed 19/09/2023 5745080525 MACHHAR URAVSHIBEN KETANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Fatepura GJ-23-002-025-001/2025055
(Margala) 		1123002000NRG24030920230719498 04/09/2023 HUMALIBEN 1123002WL041460 HUMALIBEN 00691 IPOS0000001 3346 3346 Rejected 19/09/2023 5745080532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Fatepura GJ-23-002-025-001/2025061
(Margala) 		1123002000NRG24030920230719499 04/09/2023 KOYALIBEN 1123002WL041460 KOYALIBEN 00691 IPOS0000001 3346 3346 Rejected 19/09/2023 5745080534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Fatepura GJ-23-002-025-001/5568276633
(Margala) 		1123002000NRG24030920230719522 04/09/2023 bhabhor surekhaben 1123002WL041461 bhabhor surekhaben 00691 IPOS0000001 3346 3346 Rejected 19/09/2023 5745080516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Fatepura GJ-23-002-025-001/5568276962
(Margala) 		1123002000NRG24030920230719505 04/09/2023 Bhabhor Rahulbhai Valubhai 1123002WL041460 Bhabhor Rahulbhai Valubhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080518 BHABHOR RAHULBHAI VALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Fatepura GJ-23-002-025-001/5568278377
(Margala) 		1123002000NRG24030920230719532 04/09/2023 Bhabhor Dholiben Samjibhai 1123002WL041461 Bhabhor Dholiben Samjibhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745080533 BHABHOR DHOLIBEN SHAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Fatepura GJ-23-002-026-001/2016081600
(Mota Natava) 		1123002000NRG24040920230720306 04/09/2023 manglabhai 1123002WL041528 manglabhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5745080535 KISHORI MANGALABHAI BANK OF BARODA(606985)
127 Fatepura GJ-23-002-026-001/2016081747
(Mota Natava) 		1123002000NRG24040920230720307 04/09/2023 PARVATBHAI 1123002WL041528 PARVATBHAI 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5745080513 KISHORI PARVATKUMAR BANK OF BARODA(606985)
128 Fatepura GJ-23-002-045-001/5575583544
(Salara) 		1123002000NRG24030920230719163 04/09/2023 Valvai dhanpal d 1123002WL041420 Valvai dhanpal d 00691 IPOS0000001 3220 3220 Processed 19/09/2023 5745080527 DHANPAL DINESHBHAI V BANK OF BARODA(606985)
129 Fatepura GJ-23-002-049-002/557633357
(Valundi) 		1123002000NRG24030920230719087 04/09/2023 NINAMA GAJIBEN 1123002WL041410 NINAMA GAJIBEN 00691 IPOS0000001 120 120 Processed 19/09/2023 5745080531 NINAMA GAJIBEN SAVJI BANK OF BARODA(606985)
130 Fatepura GJ-23-002-049-002/557633653
(Valundi) 		1123002000NRG24030920230719091 04/09/2023 manglabhai 1123002WL041410 manglabhai 00691 IPOS0000001 2400 2400 Processed 19/09/2023 5745080530 Mangabhai pargi ICICI BANK LTD(508534)
131 Fatepura GJ-23-002-049-002/5576339572
(Valundi) 		1123002000NRG24030920230719094 04/09/2023 PARGI JAYANTIBHAI NATHUBHAI 1123002WL041410 PARGI JAYANTIBHAI NATHUBHAI 00691 IPOS0000001 120 120 Processed 19/09/2023 5745080524 PARGI JAYANTIBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Fatepura GJ-23-002-050-001/6568255307
(Vandariya (East)) 		1123002000NRG24040920230719964 04/09/2023 Pargi mineshbhai Nathubhai 1123002WL041500 Pargi mineshbhai Nathubhai 00691 IPOS0000001 700 700 Rejected 19/09/2023 5745080526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Fatepura GJ-23-002-050-001/6568255449
(Vandariya (East)) 		1123002000NRG24040920230719982 04/09/2023 Pargi Ravindrabhai m 1123002WL041501 Pargi Ravindrabhai m 00691 IPOS0000001 3346 3346 Rejected 19/09/2023 5745080529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Fatepura GJ-23-002-050-001/6568255544
(Vandariya (East)) 		1123002000NRG24040920230719984 04/09/2023 KATARA SHILPABEN NARESHBHAI 1123002WL041501 KATARA SHILPABEN NARESHBHAI 00691 IPOS0000001 560 560 Processed 19/09/2023 5745080528 KATARA SHILPABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 78780 78780
Total 355890 355890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_040923APB_FTO_130831 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 3220
2 Fatepura GJ1123002_040923APB_FTO_130831 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 108406
3 Fatepura GJ1123002_040923APB_FTO_130831 Bank of Baroda BARB0SALABA SALABATPURA BRANCH 3220
4 Fatepura GJ1123002_040923APB_FTO_130831 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 28980
5 Fatepura GJ1123002_040923APB_FTO_130831 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 80413
6 Fatepura GJ1123002_040923APB_FTO_130831 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 6692
7 Fatepura GJ1123002_040923APB_FTO_130831 ICICI BANK ICIC0000466 DAHOD 3107
8 Fatepura GJ1123002_040923APB_FTO_130831 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9506
9 Fatepura GJ1123002_040923APB_FTO_130831 State Bank of India SBIN0000273 JHALOD 6692
10 Fatepura GJ1123002_040923APB_FTO_130831 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 23767
11 Fatepura GJ1123002_040923APB_FTO_130831 State Bank of India SBIN0015500 JHALOD 3107
12 Fatepura GJ1123002_040923APB_FTO_130831 India Post Payments Bank IPOS0000001 ANAND 3346
13 Fatepura GJ1123002_040923APB_FTO_130831 India Post Payments Bank IPOS0000001 DAHOD 75434

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