Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:08 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_200224APB_FTO_209314
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-23-002-052-001/5568808818-D
(Vankaner) 		1123002000NRG24200220241252794 20/02/2024 Sukram bhai 1123002WL089904 Sukram bhai 00032 UTIB0000003 1673 1673 Processed 12/04/2024 2894088298 DAMOR SUKRAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1673 1673
2 Fatepura GJ-23-002-052-001/5568808445
(Vankaner) 		1123002000NRG24200220241252786 20/02/2024 DAMOR NARESHBHAI BHURSINGBHAI 1123002WL089904 DAMOR NARESHBHAI BHURSINGBHAI 00032 UTIB0003256 1673 1673 Processed 12/04/2024 2894088299 NARESHBHAI BHURSINGB BANK OF BARODA(606985)
SubTotal 1673 1673
3 Fatepura GJ-23-002-047-001/5567934
(Sukhsar) 		1123002000NRG24200220241251837 20/02/2024 Alshifa 1123002WL089816 Alshifa 00045 BARB0BALASI 2151 2151 Processed 13/04/2024 2894088496 Shaikh Alshifa Mukhatyarahemad FINO PAYMENTS BANK LTD(608001)
4 Fatepura GJ-23-002-047-001/5568923
(Sukhsar) 		1123002000NRG24200220241251838 20/02/2024 Mukhtyar ahemda 1123002WL089816 Mukhtyar ahemda 00045 BARB0BALASI 2151 2151 Processed 13/04/2024 2894088497 Shekh Mukhatyarahemad Ahemadhusen FINO PAYMENTS BANK LTD(608001)
5 Fatepura GJ-23-002-047-001/5699136695
(Sukhsar) 		1123002000NRG24200220241251869 20/02/2024 Shekh Kausharbanu Mukhatyarahemad 1123002WL089816 Shekh Kausharbanu Mukhatyarahemad 00045 BARB0BALASI 2151 2151 Processed 12/04/2024 2894088495 AUSHARBANU MUKHATYA BANK OF BARODA(606985)
SubTotal 6453 6453
6 Fatepura GJ-23-002-021-003/5557440469
(Kundla) 		1123002000NRG24190220241250680 20/02/2024 PARMAR VIPULBHAI VAJABHAI 1123002WL089701 PARMAR VIPULBHAI VAJABHAI 00045 BARB0BGGBXX 1912 1912 Processed 13/04/2024 2894088526 Mr. VIPULBHAI VAJABHAI PARMAR INDIAN BANK(607105)
SubTotal 1912 1912
7 Fatepura GJ-23-002-015-001/2300220732
(Hindoliya) 		1123002000NRG24200220241251755 20/02/2024 ninama nikitaben babalbhai 1123002WL089811 ninama nikitaben babalbhai 00045 BARB0DBBVLI 1912 1912 Processed 12/04/2024 2894088431 NIKITA BABALBHAI NIN BANK OF BARODA(606985)
8 Fatepura GJ-23-002-015-001/2300220813
(Hindoliya) 		1123002000NRG24200220241251758 20/02/2024 ninama pikalben babalbhai 1123002WL089811 ninama pikalben babalbhai 00045 BARB0DBBVLI 1912 1912 Processed 12/04/2024 2894088262 PINKALBEN BABALBHAI BANK OF BARODA(606985)
SubTotal 3824 3824
9 Fatepura GJ-23-002-005-001/1
(Dhadhela) 		1123002000NRG24190220241251119 20/02/2024 Damor Anitaben 1123002WL089752 Damor Anitaben 00045 BARB0DBVANG 1673 1673 Processed 13/04/2024 2894088711 DAMOR ANITABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Fatepura GJ-23-002-005-001/10001
(Dhadhela) 		1123002000NRG24190220241251120 20/02/2024 pargi basuben dhulabhai 1123002WL089752 pargi basuben dhulabhai 00045 BARB0DBVANG 1195 1195 Processed 13/04/2024 2894088655 Pargi Bachuben Dhulabhai AIRTEL PAYMENTS BANK LIMITED(990288)
11 Fatepura GJ-23-002-005-001/127
(Dhadhela) 		1123002000NRG24190220241251122 20/02/2024 CHARPOT ASHABEN MAGANBHAI 1123002WL089752 CHARPOT ASHABEN MAGANBHAI 00045 BARB0DBVANG 1673 1673 Processed 12/04/2024 2894088533 ASHA MAGAN CHARPOT BANK OF BARODA(606985)
12 Fatepura GJ-23-002-005-001/153
(Dhadhela) 		1123002000NRG24190220241251123 20/02/2024 AAD GAJABHAI KACHRABHAI 1123002WL089752 AAD GAJABHAI KACHRABHAI 00045 BARB0DBVANG 1673 1673 Processed 12/04/2024 2894088703 GAJUBHAI KACHARABHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-005-001/182
(Dhadhela) 		1123002000NRG24190220241251124 20/02/2024 PARGI MANIBEN GAUTAMBHAI 1123002WL089752 PARGI MANIBEN GAUTAMBHAI 00045 BARB0DBVANG 1673 1673 Processed 12/04/2024 2894088525 PARGI MANIBEN GOTAMB BANK OF BARODA(606985)
14 Fatepura GJ-23-002-005-001/2011511
(Dhadhela) 		1123002000NRG24190220241251129 20/02/2024 AD MITALBEN 1123002WL089752 AD MITALBEN 00045 BARB0DBVANG 1673 1673 Processed 12/04/2024 2894088729 MITTELBEN MUKESHBHAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-005-001/2011513
(Dhadhela) 		1123002000NRG24190220241251130 20/02/2024 AD RADHABEN MUKESHBHAI 1123002WL089752 AD RADHABEN MUKESHBHAI 00045 BARB0DBVANG 1673 1673 Processed 12/04/2024 2894088731 RADHABEN MUKESHBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-005-001/2011772
(Dhadhela) 		1123002000NRG24190220241251134 20/02/2024 AD HANSABEN 1123002WL089752 AD HANSABEN 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088730 GEETABEN CHHAGAN MAC BANK OF BARODA(606985)
17 Fatepura GJ-23-002-005-001/2026864
(Dhadhela) 		1123002000NRG24190220241251136 20/02/2024 AD PINKALBEN TAJUBHAI 1123002WL089752 AD PINKALBEN TAJUBHAI 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088727 PINKAL TAJU AED BANK OF BARODA(606985)
18 Fatepura GJ-23-002-005-001/230
(Dhadhela) 		1123002000NRG24190220241251137 20/02/2024 Pargi jigneshbhai 1123002WL089752 Pargi jigneshbhai 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088529 PARGI JIGNESHBHAI MA BANK OF BARODA(606985)
19 Fatepura GJ-23-002-005-001/233
(Dhadhela) 		1123002000NRG24190220241251138 20/02/2024 Pargi Gottambhai 1123002WL089752 Pargi Gottambhai 00045 BARB0DBVANG 1912 1912 Processed 13/04/2024 2894088714 Pargi Gotambhai Virabhai AIRTEL PAYMENTS BANK LIMITED(990288)
20 Fatepura GJ-23-002-005-001/235
(Dhadhela) 		1123002000NRG24190220241251139 20/02/2024 BHARTI 1123002WL089752 BHARTI 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088726 BHARTIBEN GAUTAM PAR BANK OF BARODA(606985)
21 Fatepura GJ-23-002-005-001/237
(Dhadhela) 		1123002000NRG24190220241251140 20/02/2024 Manjula 1123002WL089752 Manjula 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088528 MANJULABEN MUKESHBHA BANK OF BARODA(606985)
22 Fatepura GJ-23-002-005-001/241
(Dhadhela) 		1123002000NRG24190220241251141 20/02/2024 Ad nita 1123002WL089752 Ad nita 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088400 Aed Nitaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
23 Fatepura GJ-23-002-005-001/243
(Dhadhela) 		1123002000NRG24190220241251142 20/02/2024 pARGI ASVINBHAI 1123002WL089752 pARGI ASVINBHAI 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088713 ASHWIN DHANA PARGI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-005-001/280-B
(Dhadhela) 		1123002000NRG24190220241251144 20/02/2024 Lilaben 1123002WL089752 Lilaben 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088732 PARGI LILA BEN BANK OF BARODA(606985)
25 Fatepura GJ-23-002-005-001/295-B
(Dhadhela) 		1123002000NRG24190220241251145 20/02/2024 AD NARSHINGBHAI KODARBHAI 1123002WL089752 AD NARSHINGBHAI KODARBHAI 00045 BARB0DBVANG 1912 1912 Processed 13/04/2024 2894088728 Ad Narsingbhai Kodarbhai AIRTEL PAYMENTS BANK LIMITED(990288)
26 Fatepura GJ-23-002-005-001/5572012
(Dhadhela) 		1123002000NRG24190220241251147 20/02/2024 PARGI ASWINBHAI MAGANBHAI 1123002WL089752 PARGI ASWINBHAI MAGANBHAI 00045 BARB0DBVANG 1912 1912 Processed 13/04/2024 2894088535 CHARPOT ASHISHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Fatepura GJ-23-002-005-001/5572063
(Dhadhela) 		1123002000NRG24190220241251148 20/02/2024 MANISHBHAI 1123002WL089752 MANISHBHAI 00045 BARB0DBVANG 1912 1912 Processed 12/04/2024 2894088734 MANISH VINOD PARGI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-012-001/4060294
(Ghughas) 		1123002000NRG24200220241252873 20/02/2024 CHAREL JITUBHAI NARSINGBHAI 1123002WL089914 CHAREL JITUBHAI NARSINGBHAI 00045 BARB0DBVANG 2629 2629 Processed 12/04/2024 2894088277 JATU NARSING CHAREL BANK OF BARODA(606985)
29 Fatepura GJ-23-002-012-001/5574559514
(Ghughas) 		1123002000NRG24200220241252876 20/02/2024 pargi gavriben nathubhai 1123002WL089914 pargi gavriben nathubhai 00045 BARB0DBVANG 2629 2629 Processed 12/04/2024 2894088279 GAVARIBEN NATHUBHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-012-001/5574559696
(Ghughas) 		1123002000NRG24200220241252884 20/02/2024 Charel Kanubhai Malabhai 1123002WL089914 Charel Kanubhai Malabhai 00045 BARB0DBVANG 2629 2629 Processed 12/04/2024 2894088274 Charel Kanubhai ICICI BANK LTD(508534)
31 Fatepura GJ-23-002-012-001/5574559819
(Ghughas) 		1123002000NRG24200220241252887 20/02/2024 pargi sangitaben pintubhai 1123002WL089914 pargi sangitaben pintubhai 00045 BARB0DBVANG 2629 2629 Processed 12/04/2024 2894088281 PARGI SANGITABEN PIN BANK OF BARODA(606985)
32 Fatepura GJ-23-002-012-001/5574559849
(Ghughas) 		1123002000NRG24200220241252890 20/02/2024 charel Ramsingbhai humabhai 1123002WL089914 charel Ramsingbhai humabhai 00045 BARB0DBVANG 2629 2629 Processed 12/04/2024 2894088278 CHAREL RAMSING BHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-012-001/5574559850
(Ghughas) 		1123002000NRG24200220241252892 20/02/2024 pargi Ashaben 1123002WL089914 pargi Ashaben 00045 BARB0DBVANG 2629 2629 Processed 12/04/2024 2894088276 PARGI ASHABEN BANK OF BARODA(606985)
34 Fatepura GJ-23-002-012-001/5574559850
(Ghughas) 		1123002000NRG24200220241252891 20/02/2024 pargi kamleshbhai mansingbhai 1123002WL089914 pargi kamleshbhai mansingbhai 00045 BARB0DBVANG 2629 2629 Processed 12/04/2024 2894088282 MR PARGI KAMLESHBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
35 Fatepura GJ-23-002-012-001/6017
(Ghughas) 		1123002000NRG24200220241252893 20/02/2024 charel iswarbhai shavalabhai 1123002WL089914 charel iswarbhai shavalabhai 00045 BARB0DBVANG 2629 2629 Processed 12/04/2024 2894088275 ISVARBHAI SAVLABHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-012-001/6019
(Ghughas) 		1123002000NRG24200220241252896 20/02/2024 charel gitaben dineshbhai 1123002WL089914 charel gitaben dineshbhai 00045 BARB0DBVANG 2390 2390 Processed 12/04/2024 2894088280 GITABEN DINESHBHAI C BANK OF BARODA(606985)
37 Fatepura GJ-23-002-013-001/5575864
(Hadmat) 		1123002000NRG24200220241252073 20/02/2024 Kacharabhai 1123002WL089842 Kacharabhai 00045 BARB0DBVANG 2240 2240 Processed 12/04/2024 2894088719 KACHARABHAI VIRJIBHAI CHAREL UCO BANK(607066)
38 Fatepura GJ-23-002-013-001/5596363
(Hadmat) 		1123002000NRG24200220241252074 20/02/2024 URMILABEN 1123002WL089842 URMILABEN 00045 BARB0DBVANG 2688 2688 Processed 12/04/2024 2894088691 CHAREL URMILA BEN ICICI BANK LTD(508534)
39 Fatepura GJ-23-002-026-001/2016082342
(Mota Natava) 		1123002000NRG24200220241252840 20/02/2024 Kishori Chaganbhai 1123002WL089909 Kishori Chaganbhai 00045 BARB0DBVANG 1434 1434 Processed 12/04/2024 2894088542 CHHAGAN NARSING KISH BANK OF BARODA(606985)
40 Fatepura GJ-23-002-027-001/557557707
(Moti Dhadheli) 		1123002000NRG24200220241252859 20/02/2024 madiyabhai Chuniy 1123002WL089912 madiyabhai Chuniy 00045 BARB0DBVANG 1673 1673 Processed 12/04/2024 2894088547 MADIYABHAI CHUNIYABH BANK OF BARODA(606985)
41 Fatepura GJ-23-002-027-001/5575583776
(Moti Dhadheli) 		1123002000NRG24200220241252861 20/02/2024 Muniya Vipul Bhai 1123002WL089912 Muniya Vipul Bhai 00045 BARB0DBVANG 1673 1673 Processed 12/04/2024 2894088531 VIPULBHAI BABU MUNIY BANK OF BARODA(606985)
42 Fatepura GJ-23-002-030-001/2190
(Nana Borida) 		1123002000NRG24190220241251151 20/02/2024 machhar mariyamben ishakbhai 1123002WL089753 machhar mariyamben ishakbhai 00045 BARB0DBVANG 1195 1195 Processed 12/04/2024 2894088644 MACHHAR MARIYAMBEN I BANK OF BARODA(606985)
43 Fatepura GJ-23-002-033-001/11725
(Nani Dhadheli) 		1123002000NRG24200220241252245 20/02/2024 bariya manjulaben 1123002WL089859 bariya manjulaben 00045 BARB0DBVANG 1434 1434 Processed 12/04/2024 2894088654 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
44 Fatepura GJ-23-002-033-001/514858
(Nani Dhadheli) 		1123002000NRG24200220241252250 20/02/2024 bariya kaliben 1123002WL089859 bariya kaliben 00045 BARB0DBVANG 1434 1434 Processed 13/04/2024 2894088653 BARIYA KALIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Fatepura GJ-23-002-033-001/5574588342
(Nani Dhadheli) 		1123002000NRG24200220241252278 20/02/2024 Garasiya Kavitaben Rameshbhai 1123002WL089861 Garasiya Kavitaben Rameshbhai 00045 BARB0DBVANG 1434 1434 Processed 12/04/2024 2894088684 Garasiya kavitaben ICICI BANK LTD(508534)
46 Fatepura GJ-23-002-033-001/5574588427
(Nani Dhadheli) 		1123002000NRG24200220241252253 20/02/2024 shardaben nanjibhai bariya 1123002WL089859 shardaben nanjibhai bariya 00045 BARB0DBVANG 1434 1434 Processed 13/04/2024 2894088651 Baria Shardaben Nanjibhai FINO PAYMENTS BANK LTD(608001)
47 Fatepura GJ-23-002-033-001/5574589137
(Nani Dhadheli) 		1123002000NRG24200220241252259 20/02/2024 Bariya Rinkalben Dilipbhai 1123002WL089859 Bariya Rinkalben Dilipbhai 00045 BARB0DBVANG 1434 1434 Processed 12/04/2024 2894088694 RINKAL ANRUT PARMAR BANK OF BARODA(606985)
48 Fatepura GJ-23-002-033-001/5574589253
(Nani Dhadheli) 		1123002000NRG24200220241252260 20/02/2024 Bariya Rameshbhai Bhundabhai 1123002WL089859 Bariya Rameshbhai Bhundabhai 00045 BARB0DBVANG 1434 1434 Processed 12/04/2024 2894088695 BARIYA RAMESHBHAI BH BANK OF BARODA(606985)
49 Fatepura GJ-23-002-033-001/94
(Nani Dhadheli) 		1123002000NRG24200220241252269 20/02/2024 BARIYA RAY BARIYA RAYSINGBHAI KSINGBHAI KANJIBAHI 1123002WL089859 BARIYA RAY BARIYA RAYSINGBHAI KSINGBHAI KANJIBAHI 00045 BARB0DBVANG 1434 1434 Processed 13/04/2024 2894088650 Baria Raysingbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
50 Fatepura GJ-23-002-038-002/5575228
(Patisara) 		1123002000NRG24200220241251878 20/02/2024 Rameshbhai Dhulabhai 1123002WL089818 Rameshbhai Dhulabhai 00045 BARB0DBVANG 250 250 Processed 12/04/2024 2894088704 RAMESHBHAI DHULABHAI BANK OF BARODA(606985)
SubTotal 78790 78790
51 Fatepura GJ-23-002-001-002/6769216938
(Balaiya) 		1123002000NRG24200220241251612 20/02/2024 sangitaben sankarbhai 1123002WL089794 sangitaben sankarbhai 00045 BARB0FATPAN 1760 1760 Processed 12/04/2024 2894088503 AMLIYAR MASULIBEN BANK OF BARODA(606985)
52 Fatepura GJ-23-002-002-001/5575399
(Bhichor) 		1123002000NRG24200220241251742 20/02/2024 Garasiya rajndrabhai batu 1123002WL089809 Garasiya rajndrabhai batu 00045 BARB0FATPAN 3107 3107 Processed 12/04/2024 2894088302 GARASSIYA RAJENDAR N BANK OF BARODA(606985)
53 Fatepura GJ-23-002-002-001/557556
(Bhichor) 		1123002000NRG24200220241251743 20/02/2024 garasiya mukeshbhai dasubhai 1123002WL089809 garasiya mukeshbhai dasubhai 00045 BARB0FATPAN 3107 3107 Processed 13/04/2024 2894088409 GARASIYA MUKESHBHAI DASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Fatepura GJ-23-002-002-001/557556762
(Bhichor) 		1123002000NRG24200220241251744 20/02/2024 pargi valjibhai kalubhai 1123002WL089809 pargi valjibhai kalubhai 00045 BARB0FATPAN 3107 3107 Processed 12/04/2024 2894088498 RAMJIBHAI PRATABHAI BANK OF BARODA(606985)
55 Fatepura GJ-23-002-002-001/557556763
(Bhichor) 		1123002000NRG24200220241251745 20/02/2024 pargi davjibhai kalubhai 1123002WL089809 pargi davjibhai kalubhai 00045 BARB0FATPAN 3107 3107 Processed 12/04/2024 2894088303 MR DEVJIBHAI KALUBHAI PARGI STATE BANK OF INDIA(508548)
56 Fatepura GJ-23-002-002-001/5575568121
(Bhichor) 		1123002000NRG24200220241251746 20/02/2024 garsiya bupandra n 1123002WL089809 garsiya bupandra n 00045 BARB0FATPAN 3107 3107 Rejected 12/04/2024 2894088437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Fatepura GJ-23-002-002-001/5575568123
(Bhichor) 		1123002000NRG24200220241251747 20/02/2024 pargi jhaliben k 1123002WL089809 pargi jhaliben k 00045 BARB0FATPAN 2151 2151 Rejected 12/04/2024 2894088356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Fatepura GJ-23-002-002-001/5575568460
(Bhichor) 		1123002000NRG24200220241251748 20/02/2024 Pargi Nitaben Devjibhai 1123002WL089809 Pargi Nitaben Devjibhai 00045 BARB0FATPAN 3107 3107 Processed 12/04/2024 2894088502 PARGI LILABEN JAYANT BANK OF BARODA(606985)
59 Fatepura GJ-23-002-002-001/5575568460
(Bhichor) 		1123002000NRG24200220241251749 20/02/2024 Pargi Ramsubhai somabhai 1123002WL089809 Pargi Ramsubhai somabhai 00045 BARB0FATPAN 3107 3107 Processed 12/04/2024 2894088506 PARGI RAMSUBHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-002-001/5575568517
(Bhichor) 		1123002000NRG24200220241251750 20/02/2024 garasiya narendra nathu bhai 1123002WL089809 garasiya narendra nathu bhai 00045 BARB0FATPAN 3107 3107 Processed 13/04/2024 2894088410 GARASIYA NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-002-001/5575568617
(Bhichor) 		1123002000NRG24200220241251751 20/02/2024 garasiya sukram bhai b 1123002WL089809 garasiya sukram bhai b 00045 BARB0FATPAN 3107 3107 Rejected 12/04/2024 2894088438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Fatepura GJ-23-002-002-001/5575568882
(Bhichor) 		1123002000NRG24200220241251752 20/02/2024 Pargi Vanitaben Ganeshbhai 1123002WL089809 Pargi Vanitaben Ganeshbhai 00045 BARB0FATPAN 3107 3107 Processed 12/04/2024 2894088312 PARGI VANITABEN GANE BANK OF BARODA(606985)
63 Fatepura GJ-23-002-005-001/195
(Dhadhela) 		1123002000NRG24190220241251125 20/02/2024 BARJOD PRIYNKABEN JENTIBHAI 1123002WL089752 BARJOD PRIYNKABEN JENTIBHAI 00045 BARB0FATPAN 1673 1673 Processed 12/04/2024 2894088403 PRIYANKABEN J BARJOD BANK OF BARODA(606985)
64 Fatepura GJ-23-002-005-001/2011515
(Dhadhela) 		1123002000NRG24190220241251131 20/02/2024 Sanjaybhai 1123002WL089752 Sanjaybhai 00045 BARB0FATPAN 1673 1673 Processed 12/04/2024 2894088364 PARGI SANJAY BHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-008-001/5574346519
(KALIYA-VALUNDA) 		1123002000NRG24200220241251932 20/02/2024 barjod manjulaben isvarbhai 1123002WL089824 barjod manjulaben isvarbhai 00045 BARB0FATPAN 3346 3346 Processed 12/04/2024 2894088505 Mrs. MAJULABEN ISHVARBHAI BARJOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 Fatepura GJ-23-002-009-001/5573445
(Gadra) 		1123002000NRG24200220241252054 20/02/2024 Pargi gitaben Santilal 1123002WL089841 Pargi gitaben Santilal 00045 BARB0FATPAN 1200 1200 Processed 12/04/2024 2894088301 PARGI GITA BEN BANK OF BARODA(606985)
67 Fatepura GJ-23-002-009-001/5573696
(Gadra) 		1123002000NRG24200220241252055 20/02/2024 dindor gatubhai manjibhai 1123002WL089841 dindor gatubhai manjibhai 00045 BARB0FATPAN 1200 1200 Processed 12/04/2024 2894088342 DINDOR GATU BHAI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-009-001/5573706
(Gadra) 		1123002000NRG24200220241252056 20/02/2024 AMALIYAR SARLABEN PIYUSHBHAI 1123002WL089841 AMALIYAR SARLABEN PIYUSHBHAI 00045 BARB0FATPAN 3250 3250 Processed 12/04/2024 2894088500 ANILKUMAR HAKJIBHAI BANK OF BARODA(606985)
69 Fatepura GJ-23-002-009-001/5573715
(Gadra) 		1123002000NRG24200220241252057 20/02/2024 bhamat vijyabhai jesingbhai 1123002WL089841 bhamat vijyabhai jesingbhai 00045 BARB0FATPAN 1200 1200 Processed 13/04/2024 2894088351 BHOMAT VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Fatepura GJ-23-002-009-001/5573716
(Gadra) 		1123002000NRG24200220241252058 20/02/2024 bhamat gitaben shnkarbhai 1123002WL089841 bhamat gitaben shnkarbhai 00045 BARB0FATPAN 1200 1200 Processed 12/04/2024 2894088352 BHAMAT GITA BEN BANK OF BARODA(606985)
71 Fatepura GJ-23-002-009-001/5573723
(Gadra) 		1123002000NRG24200220241252059 20/02/2024 SANGADA RAMESHBHAI CAMPABHAI 1123002WL089841 SANGADA RAMESHBHAI CAMPABHAI 00045 BARB0FATPAN 1200 1200 Processed 12/04/2024 2894088433 SANGADA RAMESHBHAI C BANK OF BARODA(606985)
72 Fatepura GJ-23-002-009-001/5573772
(Gadra) 		1123002000NRG24200220241252060 20/02/2024 bhamat somabhai rupabhai 1123002WL089841 bhamat somabhai rupabhai 00045 BARB0FATPAN 1200 1200 Processed 12/04/2024 2894088432 MANGALABHAI HUMJIBHA BANK OF BARODA(606985)
73 Fatepura GJ-23-002-009-001/5573785
(Gadra) 		1123002000NRG24200220241252061 20/02/2024 taviyad valambhai fulabhai 1123002WL089841 taviyad valambhai fulabhai 00045 BARB0FATPAN 1200 1200 Processed 13/04/2024 2894088332 TAVIYAD VALAB BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Fatepura GJ-23-002-009-001/5573829
(Gadra) 		1123002000NRG24200220241252062 20/02/2024 pargi lalitbhai kaljibhai 1123002WL089841 pargi lalitbhai kaljibhai 00045 BARB0FATPAN 1200 1200 Processed 13/04/2024 2894088499 PARGI LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Fatepura GJ-23-002-009-001/5573886
(Gadra) 		1123002000NRG24200220241252063 20/02/2024 PARGI SAVJIBHAI HUMJIBHAI 1123002WL089841 PARGI SAVJIBHAI HUMJIBHAI 00045 BARB0FATPAN 1200 1200 Processed 13/04/2024 2894088466 PARGI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Fatepura GJ-23-002-012-001/5574559679
(Ghughas) 		1123002000NRG24200220241252880 20/02/2024 Charel devrajkumar Punabhai 1123002WL089914 Charel devrajkumar Punabhai 00045 BARB0FATPAN 2629 2629 Processed 12/04/2024 2894088449 DEVRAJKUMAR M F AND BANK OF BARODA(606985)
77 Fatepura GJ-23-002-012-001/5574559683
(Ghughas) 		1123002000NRG24200220241252881 20/02/2024 Charel Kamleshbhai Vaktabhai 1123002WL089914 Charel Kamleshbhai Vaktabhai 00045 BARB0FATPAN 2629 2629 Rejected 12/04/2024 2894088451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Fatepura GJ-23-002-012-001/5574559684
(Ghughas) 		1123002000NRG24200220241252883 20/02/2024 Charel Saburiben Kamleshbhai 1123002WL089914 Charel Saburiben Kamleshbhai 00045 BARB0FATPAN 2629 2629 Processed 12/04/2024 2894088452 CHAREL SABURIBEN BANK OF BARODA(606985)
79 Fatepura GJ-23-002-012-001/5574559818
(Ghughas) 		1123002000NRG24200220241252886 20/02/2024 charel rinaben vinodbhai 1123002WL089914 charel rinaben vinodbhai 00045 BARB0FATPAN 2629 2629 Processed 12/04/2024 2894088454 CHAREL RINABEN VINOD BANK OF BARODA(606985)
80 Fatepura GJ-23-002-012-001/5574559820
(Ghughas) 		1123002000NRG24200220241252888 20/02/2024 pargi jyantibhai nathubhai 1123002WL089914 pargi jyantibhai nathubhai 00045 BARB0FATPAN 2629 2629 Processed 12/04/2024 2894088450 JYANTI BHAI PARGI BANK OF BARODA(606985)
81 Fatepura GJ-23-002-012-001/6017
(Ghughas) 		1123002000NRG24200220241252894 20/02/2024 charel shamilaben iswarbhai 1123002WL089914 charel shamilaben iswarbhai 00045 BARB0FATPAN 2629 2629 Processed 12/04/2024 2894088453 CHAREL SAMILA BEN BANK OF BARODA(606985)
82 Fatepura GJ-23-002-017-001/2074-A
(Javesi) 		1123002000NRG24200220241251579 20/02/2024 damor bharat soma 1123002WL089791 damor bharat soma 00045 BARB0FATPAN 700 700 Processed 13/04/2024 2894088418 DAMOR BHARAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Fatepura GJ-23-002-045-001/2083
(Salara) 		1123002000NRG24190220241251084 20/02/2024 PARGI KOKILABEN SURESHBHAI 1123002WL089747 PARGI KOKILABEN SURESHBHAI 00045 BARB0FATPAN 2115 2115 Processed 12/04/2024 2894088397 PARGI KOKILABEN S BANK OF BARODA(606985)
84 Fatepura GJ-23-002-045-001/5568802
(Salara) 		1123002000NRG24190220241251033 20/02/2024 PARGI JOTIBHAI KHATUBHAI 1123002WL089741 PARGI JOTIBHAI KHATUBHAI 00045 BARB0FATPAN 2800 2800 Rejected 12/04/2024 2894088396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Fatepura GJ-23-002-045-001/557558024
(Salara) 		1123002000NRG24190220241251060 20/02/2024 damor parimalbhai mansingbhai 1123002WL089744 damor parimalbhai mansingbhai 00045 BARB0FATPAN 2820 2820 Processed 12/04/2024 2894088290 PARIMAL MANSINGHBHAI BANK OF BARODA(606985)
86 Fatepura GJ-23-002-045-001/557558321
(Salara) 		1123002000NRG24190220241251034 20/02/2024 PARGI USHABEN 1123002WL089741 PARGI USHABEN 00045 BARB0FATPAN 1000 1000 Processed 12/04/2024 2894088709 PARGI USHABEN MAGANB BANK OF BARODA(606985)
87 Fatepura GJ-23-002-045-001/5575583422
(Salara) 		1123002000NRG24190220241251085 20/02/2024 pargi illa ben r 1123002WL089747 pargi illa ben r 00045 BARB0FATPAN 3290 3290 Processed 12/04/2024 2894088439 BIPINBHAI M F NG R BANK OF BARODA(606985)
88 Fatepura GJ-23-002-045-001/5575583423
(Salara) 		1123002000NRG24190220241251086 20/02/2024 pargi shanta ben pratap 1123002WL089747 pargi shanta ben pratap 00045 BARB0FATPAN 3290 3290 Processed 12/04/2024 2894088265 KISHANKUMAR M F AND BANK OF BARODA(606985)
89 Fatepura GJ-23-002-045-001/5575583429
(Salara) 		1123002000NRG24190220241251031 20/02/2024 pargi divya binod 1123002WL089740 pargi divya binod 00045 BARB0FATPAN 3328 3328 Processed 12/04/2024 2894088345 PARGI DIVYABEN V BANK OF BARODA(606985)
90 Fatepura GJ-23-002-059-001/5574376805
(KALIYA-VALUNDA) 		1123002000NRG24200220241251934 20/02/2024 barjod pinalben mukashbhai 1123002WL089824 barjod pinalben mukashbhai 00045 BARB0FATPAN 3346 3346 Processed 12/04/2024 2894088507 BARJOD PINALBEN MUKE BANK OF BARODA(606985)
91 Fatepura GJ-23-002-059-001/5574376810
(KALIYA-VALUNDA) 		1123002000NRG24200220241251939 20/02/2024 barjod tainaben sagarbhai 1123002WL089824 barjod tainaben sagarbhai 00045 BARB0FATPAN 3346 3346 Processed 12/04/2024 2894088504 BARJOD TINABEN SAGAR BANK OF BARODA(606985)
92 Fatepura GJ-23-002-063-001/3564
(NANA SALRA) 		1123002000NRG24190220241251040 20/02/2024 garasiya maheshbhai ravjibhai 1123002WL089742 garasiya maheshbhai ravjibhai 00045 BARB0FATPAN 3290 3290 Processed 12/04/2024 2894088701 GARASIYA MAHESHBHAI BANK OF BARODA(606985)
SubTotal 100822 100822
93 Fatepura GJ-23-002-021-003/5568808918
(Kundla) 		1123002000NRG24190220241251156 20/02/2024 Bahadur 1123002WL089754 Bahadur 00045 BARB0GOGHUM 1434 1434 Processed 13/04/2024 2894088457 Baria Bahadurbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
94 Fatepura GJ-23-002-015-001/5933063242
(Hindoliya) 		1123002000NRG24200220241251767 20/02/2024 GITABEN HIRABHAI NINAMA 1123002WL089811 GITABEN HIRABHAI NINAMA 00045 BARB0GOTHIB 1195 1195 Processed 12/04/2024 2894088660 NINAMA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1195 1195
95 Fatepura GJ-23-002-005-001/2011518
(Dhadhela) 		1123002000NRG24190220241251132 20/02/2024 AD ANANDBHAI 1123002WL089752 AD ANANDBHAI 00045 BARB0JHALOD 1673 1673 Processed 13/04/2024 2894088407 Ad Anandbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
96 Fatepura GJ-23-002-063-001/5575583232
(NANA SALRA) 		1123002000NRG24190220241251041 20/02/2024 DAMOR NITINKUMAR 1123002WL089742 DAMOR NITINKUMAR 00045 BARB0SALABA 3290 3290 Rejected 12/04/2024 2894088292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Fatepura GJ-23-002-063-001/5575583232
(NANA SALRA) 		1123002000NRG24190220241251042 20/02/2024 DAMOR PAYALBEN 1123002WL089742 DAMOR PAYALBEN 00045 BARB0SALABA 3290 3290 Processed 12/04/2024 2894088291 GARASIYADAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6580 6580
98 Fatepura GJ-23-002-045-001/3361
(Salara) 		1123002000NRG24190220241251059 20/02/2024 damor bakulaben yogeshbhai 1123002WL089744 damor bakulaben yogeshbhai 00045 BARB0SALARA 2820 2820 Processed 12/04/2024 2894088294 BAKULABEN YOGESHBHAI BANK OF BARODA(606985)
99 Fatepura GJ-23-002-045-001/5575583053
(Salara) 		1123002000NRG24190220241251030 20/02/2024 DAMOR LAVJIBHAI PUJABHAI 1123002WL089740 DAMOR LAVJIBHAI PUJABHAI 00045 BARB0SALARA 3328 3328 Processed 12/04/2024 2894088707 DAMOR LAVJIBHAI PUNJ BANK OF BARODA(606985)
100 Fatepura GJ-23-002-045-001/5575583222
(Salara) 		1123002000NRG24190220241251061 20/02/2024 PARGI MUKESHBHAI NANAJIBHAI 1123002WL089744 PARGI MUKESHBHAI NANAJIBHAI 00045 BARB0SALARA 2350 2350 Processed 12/04/2024 2894088700 MUKESHBHAI NANJIBHAI BANK OF BARODA(606985)
101 Fatepura GJ-23-002-045-001/5575583789
(Salara) 		1123002000NRG24190220241251032 20/02/2024 Hiralben 1123002WL089740 Hiralben 00045 BARB0SALARA 3328 3328 Processed 12/04/2024 2894088721 HIRALBEN M F AND NG BANK OF BARODA(606985)
102 Fatepura GJ-23-002-045-001/5575583806
(Salara) 		1123002000NRG24190220241251036 20/02/2024 Damor Darshanbhai 1123002WL089741 Damor Darshanbhai 00045 BARB0SALARA 3584 3584 Processed 12/04/2024 2894088266 DARSHANBHAI M F NG BANK OF BARODA(606985)
103 Fatepura GJ-23-002-063-001/2010
(NANA SALRA) 		1123002000NRG24190220241251063 20/02/2024 Damor Hemantkumar Dilipbhai 1123002WL089744 Damor Hemantkumar Dilipbhai 00045 BARB0SALARA 2820 2820 Processed 13/04/2024 2894088295 HEMANTKUMAR DILIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 Fatepura GJ-23-002-063-001/2063
(NANA SALRA) 		1123002000NRG24190220241251064 20/02/2024 Damor Rohit Kumar 1123002WL089744 Damor Rohit Kumar 00045 BARB0SALARA 2820 2820 Processed 12/04/2024 2894088501 ROHIT M F AND G SHIV BANK OF BARODA(606985)
105 Fatepura GJ-23-002-063-001/2979-A
(NANA SALRA) 		1123002000NRG24190220241251065 20/02/2024 Pargi Dhula Bhai 1123002WL089744 Pargi Dhula Bhai 00045 BARB0SALARA 2820 2820 Processed 12/04/2024 2894088296 PARGI DHULA BHAI BANK OF BARODA(606985)
106 Fatepura GJ-23-002-063-001/5575583544
(NANA SALRA) 		1123002000NRG24190220241251070 20/02/2024 Damor Bhavik Bhai 1123002WL089744 Damor Bhavik Bhai 00045 BARB0SALARA 2820 2820 Processed 12/04/2024 2894088297 BHAVIK LAXMANBHAI DA BANK OF BARODA(606985)
107 Fatepura GJ-23-002-063-001/5575583545
(NANA SALRA) 		1123002000NRG24190220241251071 20/02/2024 Pargi Sangita Ben 1123002WL089744 Pargi Sangita Ben 00045 BARB0SALARA 2820 2820 Processed 12/04/2024 2894088293 SANGITABEN DHULABHAI BANK OF BARODA(606985)
SubTotal 29510 29510
108 Fatepura GJ-23-002-025-001/55682642
(Margala) 		1123002000NRG24200220241251912 20/02/2024 Bhabhor Daxaben Rajeshbhai 1123002WL089821 Bhabhor Daxaben Rajeshbhai 00045 BARB0SANTRA 1434 1434 Processed 12/04/2024 2894088667 Bhabhor Daxaben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
109 Fatepura GJ-23-002-025-001/556826909
(Margala) 		1123002000NRG24200220241251913 20/02/2024 Bhabhor Rajeshbhai 1123002WL089821 Bhabhor Rajeshbhai 00045 BARB0SANTRA 1434 1434 Processed 12/04/2024 2894088666 RAJESHBHAI KHUMSINGBHAI BHABHOR BANK OF INDIA(508505)
110 Fatepura GJ-23-002-047-001/5699136607
(Sukhsar) 		1123002000NRG24200220241251857 20/02/2024 Panchal Upendrakumar Chhotalal 1123002WL089816 Panchal Upendrakumar Chhotalal 00045 BARB0SANTRA 1434 1434 Processed 12/04/2024 2894088658 MR UPENDRAKUMAR CHHOTALAL PANCHAL STATE BANK OF INDIA(508548)
SubTotal 4302 4302
111 Fatepura GJ-23-002-009-001/5574011
(Gadra) 		1123002000NRG24200220241252064 20/02/2024 Amliyar Ravidrabhai 1123002WL089841 Amliyar Ravidrabhai 00045 BARB0SIMLIX 1200 1200 Processed 13/04/2024 2894088687 Amaliyar Ravindra Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
112 Fatepura GJ-23-002-013-001/5528
(Hadmat) 		1123002000NRG24200220241252066 20/02/2024 charel hanshaben rangabhai 1123002WL089842 charel hanshaben rangabhai 00045 BARB0SUKHSA 2240 2240 Processed 12/04/2024 2894088376 CHAREL HANSABEN RANG BANK OF BARODA(606985)
113 Fatepura GJ-23-002-013-001/55682705
(Hadmat) 		1123002000NRG24200220241252067 20/02/2024 Charel Nitaben Dineshbhai 1123002WL089842 Charel Nitaben Dineshbhai 00045 BARB0SUKHSA 2464 2464 Processed 13/04/2024 2894088350 CHAREL NITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Fatepura GJ-23-002-013-001/55682891
(Hadmat) 		1123002000NRG24200220241252072 20/02/2024 Charel Knitaben Kaushikbhai 1123002WL089842 Charel Knitaben Kaushikbhai 00045 BARB0SUKHSA 2688 2688 Processed 12/04/2024 2894088354 CHAREL KANITABEN KAU BANK OF BARODA(606985)
115 Fatepura GJ-23-002-013-001/96451
(Hadmat) 		1123002000NRG24200220241252078 20/02/2024 BHABHOR HIRABHAI CHATRABHAI 1123002WL089842 BHABHOR HIRABHAI CHATRABHAI 00045 BARB0SUKHSA 2688 2688 Processed 12/04/2024 2894088328 NIKUJBHAI M F NG RA BANK OF BARODA(606985)
116 Fatepura GJ-23-002-013-001/96494
(Hadmat) 		1123002000NRG24200220241252080 20/02/2024 CHAREL KAILASHBEN RAMSINGBHAI 1123002WL089842 CHAREL KAILASHBEN RAMSINGBHAI 00045 BARB0SUKHSA 1650 1650 Processed 12/04/2024 2894088402 VASAIYA KHUMANBHAI R BANK OF BARODA(606985)
117 Fatepura GJ-23-002-013-001/96504
(Hadmat) 		1123002000NRG24200220241252082 20/02/2024 CHAREL KANCHANBHAI SALIYABHAI 1123002WL089842 CHAREL KANCHANBHAI SALIYABHAI 00045 BARB0SUKHSA 1650 1650 Processed 12/04/2024 2894088310 CHAREL KANCHAN BHAI BANK OF BARODA(606985)
118 Fatepura GJ-23-002-013-001/96506
(Hadmat) 		1123002000NRG24200220241252083 20/02/2024 CHAREL ASHVINBHAI KANCHANBHAI 1123002WL089842 CHAREL ASHVINBHAI KANCHANBHAI 00045 BARB0SUKHSA 1650 1650 Processed 13/04/2024 2894088609 CHAREL ASHAVINKUMAR KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Fatepura GJ-23-002-013-001/96507
(Hadmat) 		1123002000NRG24200220241252084 20/02/2024 CHAREL CHAMPABEN ASHVINBHAI 1123002WL089842 CHAREL CHAMPABEN ASHVINBHAI 00045 BARB0SUKHSA 1650 1650 Processed 12/04/2024 2894088608 CHAREL CHANPABEN ASH BANK OF BARODA(606985)
120 Fatepura GJ-23-002-015-001/2300221000
(Hindoliya) 		1123002000NRG24200220241251760 20/02/2024 Valvai Sejalben 1123002WL089811 Valvai Sejalben 00045 BARB0SUKHSA 1434 1434 Processed 12/04/2024 2894088442 SEJALBEN ARVINDBHAI BANK OF BARODA(606985)
121 Fatepura GJ-23-002-015-001/2300221049
(Hindoliya) 		1123002000NRG24200220241251763 20/02/2024 bhunetar ramaben hirabhai 1123002WL089811 bhunetar ramaben hirabhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088621 RAMABEN HIRABHAI BHUNETAR KOTAK MAHINDRA BANK LTD(607420)
122 Fatepura GJ-23-002-015-001/2300221241
(Hindoliya) 		1123002000NRG24200220241251764 20/02/2024 Bhunetar Hirabhai Nathabhai 1123002WL089811 Bhunetar Hirabhai Nathabhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088672 MUKESHBHAI PRATAPBHA BANK OF BARODA(606985)
123 Fatepura GJ-23-002-016-001/114
(Hingla) 		1123002000NRG24200220241251870 20/02/2024 Katara Shubhashbhai 1123002WL089817 Katara Shubhashbhai 00045 BARB0SUKHSA 2868 2868 Processed 13/04/2024 2894088366 KATARA SHUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Fatepura GJ-23-002-016-001/55722493
(Hingla) 		1123002000NRG24200220241251875 20/02/2024 katara dharmeshbhai 1123002WL089817 katara dharmeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 13/04/2024 2894088338 KATARA DHARMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Fatepura GJ-23-002-017-001/116
(Javesi) 		1123002000NRG24200220241251573 20/02/2024 Damor Vipulkumar 1123002WL089791 Damor Vipulkumar 00045 BARB0SUKHSA 2629 2629 Processed 12/04/2024 2894088622 DAMOR RAHULBHAI RAMESHBHAI FEDERAL BANK(607165)
126 Fatepura GJ-23-002-017-001/2031-A
(Javesi) 		1123002000NRG24200220241251578 20/02/2024 Vasuniya Navinbhai Chokhalabhai 1123002WL089791 Vasuniya Navinbhai Chokhalabhai 00045 BARB0SUKHSA 2868 2868 Processed 13/04/2024 2894088329 Vasuniya Navinbhai Chokhalabhai FINO PAYMENTS BANK LTD(608001)
127 Fatepura GJ-23-002-017-001/2084-A
(Javesi) 		1123002000NRG24200220241251580 20/02/2024 nanaji wala 1123002WL089791 nanaji wala 00045 BARB0SUKHSA 2868 2868 Processed 12/04/2024 2894088391 BARIYA NANJIBHAI BANK OF BARODA(606985)
128 Fatepura GJ-23-002-017-001/297
(Javesi) 		1123002000NRG24200220241251583 20/02/2024 katara pankajbhai tersingbhai 1123002WL089791 katara pankajbhai tersingbhai 00045 BARB0SUKHSA 2629 2629 Processed 12/04/2024 2894088618 KATARA PANKAJBHAI BANK OF BARODA(606985)
129 Fatepura GJ-23-002-017-001/3001-A
(Javesi) 		1123002000NRG24200220241251584 20/02/2024 katara dineshbhai d 1123002WL089791 katara dineshbhai d 00045 BARB0SUKHSA 2629 2629 Processed 13/04/2024 2894088619 Katara Dineshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
130 Fatepura GJ-23-002-017-001/50002-A
(Javesi) 		1123002000NRG24200220241251585 20/02/2024 Damor Vikeshbhai R 1123002WL089791 Damor Vikeshbhai R 00045 BARB0SUKHSA 700 700 Processed 12/04/2024 2894088305 VIKESHBHAI RAMANBHA BANK OF BARODA(606985)
131 Fatepura GJ-23-002-017-001/5008
(Javesi) 		1123002000NRG24200220241251586 20/02/2024 vasoniya atulbhai 1123002WL089791 vasoniya atulbhai 00045 BARB0SUKHSA 2868 2868 Processed 12/04/2024 2894088392 ATUL BABU VASONIYA BANK OF BARODA(606985)
132 Fatepura GJ-23-002-017-001/5570605
(Javesi) 		1123002000NRG24200220241251588 20/02/2024 bariya kokilaben 1123002WL089791 bariya kokilaben 00045 BARB0SUKHSA 2868 2868 Processed 12/04/2024 2894088455 BARIYA KOKILABEN JAS BANK OF BARODA(606985)
133 Fatepura GJ-23-002-017-001/5570720
(Javesi) 		1123002000NRG24200220241251589 20/02/2024 Pargi Varshaben Anilbhai 1123002WL089791 Pargi Varshaben Anilbhai 00045 BARB0SUKHSA 2629 2629 Processed 12/04/2024 2894088577 PARGI VARSHABEN ANIL BANK OF BARODA(606985)
134 Fatepura GJ-23-002-017-001/55708944
(Javesi) 		1123002000NRG24200220241251593 20/02/2024 NARUBHAI LALABHAI 1123002WL089792 NARUBHAI LALABHAI 00045 BARB0SUKHSA 3107 3107 Processed 13/04/2024 2894088428 KISHORI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Fatepura GJ-23-002-017-001/55709030
(Javesi) 		1123002000NRG24200220241251590 20/02/2024 vasuniya rekhaben 1123002WL089791 vasuniya rekhaben 00045 BARB0SUKHSA 2868 2868 Processed 13/04/2024 2894088456 VASUNIYA REKHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Fatepura GJ-23-002-017-001/55709035
(Javesi) 		1123002000NRG24200220241251594 20/02/2024 damor jaytibhai varsingbhai 1123002WL089792 damor jaytibhai varsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 12/04/2024 2894088413 DAMOR HIRABHAI VARSI BANK OF BARODA(606985)
137 Fatepura GJ-23-002-017-001/5570908780
(Javesi) 		1123002000NRG24200220241251596 20/02/2024 Charel Surtaben Bijiyabhai 1123002WL089792 Charel Surtaben Bijiyabhai 00045 BARB0SUKHSA 3107 3107 Processed 12/04/2024 2894088355 MRS DAMOR PRIYANKABEN ASHISHBHAI STATE BANK OF INDIA(508548)
138 Fatepura GJ-23-002-017-001/679-A
(Javesi) 		1123002000NRG24200220241251597 20/02/2024 Nisarta Surekhaben Ravjibhai 1123002WL089792 Nisarta Surekhaben Ravjibhai 00045 BARB0SUKHSA 3107 3107 Processed 12/04/2024 2894088611 ISARATA SUREKHABEN BANK OF BARODA(606985)
139 Fatepura GJ-23-002-017-001/695-A
(Javesi) 		1123002000NRG24200220241251598 20/02/2024 kisori diplabhai jetabhai 1123002WL089792 kisori diplabhai jetabhai 00045 BARB0SUKHSA 1800 1800 Processed 12/04/2024 2894088429 KISHORI VIPULBHAI BANK OF BARODA(606985)
140 Fatepura GJ-23-002-017-001/7848-A
(Javesi) 		1123002000NRG24200220241251599 20/02/2024 Damor Mohanbhai N. 1123002WL089792 Damor Mohanbhai N. 00045 BARB0SUKHSA 1800 1800 Processed 12/04/2024 2894088620 DAMOR MOHANBHAI NAR BANK OF BARODA(606985)
141 Fatepura GJ-23-002-017-001/908612-A
(Javesi) 		1123002000NRG24200220241251600 20/02/2024 Taviyad Parvinbhai Lujabhai 1123002WL089792 Taviyad Parvinbhai Lujabhai 00045 BARB0SUKHSA 1800 1800 Processed 13/04/2024 2894088361 TAVIYAD PRAVIN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Fatepura GJ-23-002-017-001/908828
(Javesi) 		1123002000NRG24200220241251601 20/02/2024 DAMOR KIRANBHAI GANPATBHAI 1123002WL089792 DAMOR KIRANBHAI GANPATBHAI 00045 BARB0SUKHSA 1800 1800 Processed 12/04/2024 2894088369 RAMSINAGBHAI VIRSINA BANK OF BARODA(606985)
143 Fatepura GJ-23-002-017-001/999999-A
(Javesi) 		1123002000NRG24200220241251602 20/02/2024 Damor Kailashben K. 1123002WL089792 Damor Kailashben K. 00045 BARB0SUKHSA 1800 1800 Processed 12/04/2024 2894088427 DAMOR KAILASHBEN KAL BANK OF BARODA(606985)
144 Fatepura GJ-23-002-018-001/9996899856
(Kanthagar) 		1123002000NRG24200220241252519 20/02/2024 bariya kalpashbhai nanjibhai 1123002WL089879 bariya kalpashbhai nanjibhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088581 BARIYA KALPESHBHAI BANK OF BARODA(606985)
145 Fatepura GJ-23-002-018-001/9996899865
(Kanthagar) 		1123002000NRG24200220241252521 20/02/2024 urmilaben dinashbhai 1123002WL089879 urmilaben dinashbhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088323 BARIA URMILABEN DINE BANK OF BARODA(606985)
146 Fatepura GJ-23-002-018-001/9996900343
(Kanthagar) 		1123002000NRG24200220241252522 20/02/2024 BARIYA ROHITBHAI LALABHAI 1123002WL089879 BARIYA ROHITBHAI LALABHAI 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088322 ROHITBHAI LALABHAI B BANK OF BARODA(606985)
147 Fatepura GJ-23-002-018-001/9996900603
(Kanthagar) 		1123002000NRG24200220241252524 20/02/2024 Bariya Vilashben 1123002WL089879 Bariya Vilashben 00045 BARB0SUKHSA 2151 2151 Processed 13/04/2024 2894088513 Baria Vilasben FINO PAYMENTS BANK LTD(608001)
148 Fatepura GJ-23-002-018-001/9996900604
(Kanthagar) 		1123002000NRG24200220241252525 20/02/2024 Bariya Sanjaybhai 1123002WL089879 Bariya Sanjaybhai 00045 BARB0SUKHSA 2151 2151 Processed 12/04/2024 2894088367 SANJAYBHAI M M NG BANK OF BARODA(606985)
149 Fatepura GJ-23-002-021-003/440373
(Kundla) 		1123002000NRG24190220241251154 20/02/2024 Bariya Pardipbhai B 1123002WL089754 Bariya Pardipbhai B 00045 BARB0SUKHSA 1434 1434 Processed 12/04/2024 2894088307 BARIYA PRADIPBHAI BA BANK OF BARODA(606985)
150 Fatepura GJ-23-002-021-003/5557440483
(Kundla) 		1123002000NRG24190220241251155 20/02/2024 BARIYA ASHVINBHAI SURESHBHAI 1123002WL089754 BARIYA ASHVINBHAI SURESHBHAI 00045 BARB0SUKHSA 1434 1434 Processed 12/04/2024 2894088306 BARIYA ASHVIN SURE BANK OF BARODA(606985)
151 Fatepura GJ-23-002-021-003/5568808945
(Kundla) 		1123002000NRG24190220241250682 20/02/2024 Damor Bachu Bhai 1123002WL089701 Damor Bachu Bhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088458 ACHUBHAI NATHABHAI BANK OF BARODA(606985)
152 Fatepura GJ-23-002-021-003/5568808946
(Kundla) 		1123002000NRG24190220241250683 20/02/2024 Damor Shukrambhai Lalsingbhai 1123002WL089701 Damor Shukrambhai Lalsingbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088519 DAMOR SUKAMBHAI LALS BANK OF BARODA(606985)
153 Fatepura GJ-23-002-021-003/5568808949
(Kundla) 		1123002000NRG24190220241250685 20/02/2024 Damor Prakashbhai 1123002WL089701 Damor Prakashbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088580 DAMOR PRAKASHBHAI BANK OF BARODA(606985)
154 Fatepura GJ-23-002-021-003/5568808952
(Kundla) 		1123002000NRG24190220241250686 20/02/2024 Damor Ramtuben 1123002WL089701 Damor Ramtuben 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088575 DAMOR RAMTUBEN BANK OF BARODA(606985)
155 Fatepura GJ-23-002-021-003/5568808954
(Kundla) 		1123002000NRG24190220241250687 20/02/2024 Damor Govindbhai 1123002WL089701 Damor Govindbhai 00045 BARB0SUKHSA 1912 1912 Processed 13/04/2024 2894088460 Damor Govindbhai FINO PAYMENTS BANK LTD(608001)
156 Fatepura GJ-23-002-021-003/5568808955
(Kundla) 		1123002000NRG24190220241250688 20/02/2024 Damor Nilamben Govindbhai 1123002WL089701 Damor Nilamben Govindbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088459 NILAMBEN GOVINDBHAI BANK OF BARODA(606985)
157 Fatepura GJ-23-002-021-003/5568808956
(Kundla) 		1123002000NRG24190220241250689 20/02/2024 Damor Bharatbhai 1123002WL089701 Damor Bharatbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088515 BHARATBHAI BACHUBHAI BANK OF BARODA(606985)
158 Fatepura GJ-23-002-021-003/5568808957
(Kundla) 		1123002000NRG24190220241250690 20/02/2024 Damor Gitaben Bharatbhai 1123002WL089701 Damor Gitaben Bharatbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088623 DAMOR GITABEN BHARAT BANK OF BARODA(606985)
159 Fatepura GJ-23-002-021-003/5568808958
(Kundla) 		1123002000NRG24190220241250691 20/02/2024 Damor Kantaben Prakashbhai 1123002WL089701 Damor Kantaben Prakashbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088517 DAMOR KANTABEN PRAKA BANK OF BARODA(606985)
160 Fatepura GJ-23-002-021-003/5568808963
(Kundla) 		1123002000NRG24190220241251157 20/02/2024 Bariya Satyvrataben Sureshbhai 1123002WL089754 Bariya Satyvrataben Sureshbhai 00045 BARB0SUKHSA 1434 1434 Processed 12/04/2024 2894088510 SATYAVRTABEN M M N BANK OF BARODA(606985)
161 Fatepura GJ-23-002-021-003/5568808964
(Kundla) 		1123002000NRG24190220241251158 20/02/2024 Bariya Prinshbhai Sureshbhai 1123002WL089754 Bariya Prinshbhai Sureshbhai 00045 BARB0SUKHSA 1434 1434 Processed 13/04/2024 2894088516 Bariya Prinsbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
162 Fatepura GJ-23-002-021-003/8512-B
(Kundla) 		1123002000NRG24190220241250693 20/02/2024 Damor Subadraben Rajubhai 1123002WL089701 Damor Subadraben Rajubhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088311 DAMOR SUBHADRABEN RA BANK OF BARODA(606985)
163 Fatepura GJ-23-002-022-002/5576671258
(Lakhanpur) 		1123002000NRG24200220241252897 20/02/2024 Machhar Javariben Navlabhbai 1123002WL089915 Machhar Javariben Navlabhbai 00045 BARB0SUKHSA 1434 1434 Processed 13/04/2024 2894088304 MACHHAR ZAVARIBEN NAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Fatepura GJ-23-002-022-002/9576672560
(Lakhanpur) 		1123002000NRG24200220241252899 20/02/2024 machhar kalpeshbhai bashubhai 1123002WL089915 machhar kalpeshbhai bashubhai 00045 BARB0SUKHSA 2151 2151 Processed 12/04/2024 2894088395 MACHHAR KALPESHBHAI BANK OF BARODA(606985)
165 Fatepura GJ-23-002-025-001/5568278491
(Margala) 		1123002000NRG24200220241251915 20/02/2024 Garasiya Jayeshbhai 1123002WL089821 Garasiya Jayeshbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088384 GARASIYA JAYESHBHAI BANK OF BARODA(606985)
166 Fatepura GJ-23-002-025-001/5568278506
(Margala) 		1123002000NRG24200220241251916 20/02/2024 charel Maheshbhai Kalabhai 1123002WL089821 charel Maheshbhai Kalabhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088578 CHAREL MAHESHBHAI KA BANK OF BARODA(606985)
167 Fatepura GJ-23-002-025-001/5568278515
(Margala) 		1123002000NRG24200220241251918 20/02/2024 Bhabhor Ashmitaben Nileshbhai 1123002WL089821 Bhabhor Ashmitaben Nileshbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088671 MISS BHABHOR ASMITABEN NILESHBHAI STATE BANK OF INDIA(508548)
168 Fatepura GJ-23-002-026-001/2016081631
(Mota Natava) 		1123002000NRG24200220241252822 20/02/2024 Charpot Pannaben Dhulabhai 1123002WL089907 Charpot Pannaben Dhulabhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088576 CHARPOT PANNABEN DHU BANK OF BARODA(606985)
169 Fatepura GJ-23-002-026-001/2016081717
(Mota Natava) 		1123002000NRG24200220241252837 20/02/2024 KISHORI SUNILBHAI 1123002WL089909 KISHORI SUNILBHAI 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088331 SUNILKUMAR MAHESHBHAI KISHORI IDBI BANK(607095)
170 Fatepura GJ-23-002-026-001/2016082341
(Mota Natava) 		1123002000NRG24200220241252839 20/02/2024 Bamaniya Rameshbhai Chhaganbhai 1123002WL089909 Bamaniya Rameshbhai Chhaganbhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088422 BAMANIYA RAMESHBHAI CHHAG ICICI BANK LTD(508534)
171 Fatepura GJ-23-002-026-001/2016082341
(Mota Natava) 		1123002000NRG24200220241252838 20/02/2024 Bamaniya Umeshkumar 1123002WL089909 Bamaniya Umeshkumar 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088420 BAMANIYA UMESHKUMAR ICICI BANK LTD(508534)
172 Fatepura GJ-23-002-026-001/2016082342
(Mota Natava) 		1123002000NRG24200220241252841 20/02/2024 Kishori Kaaliben 1123002WL089909 Kishori Kaaliben 00045 BARB0SUKHSA 1434 1434 Processed 12/04/2024 2894088424 KISHORI KAALIBEN BANK OF BARODA(606985)
173 Fatepura GJ-23-002-026-001/2016082344
(Mota Natava) 		1123002000NRG24200220241252825 20/02/2024 Kishori Chandrikaben 1123002WL089907 Kishori Chandrikaben 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088423 KISHORI CHANDRIKABEN BANK OF BARODA(606985)
174 Fatepura GJ-23-002-026-001/2016082344
(Mota Natava) 		1123002000NRG24200220241252824 20/02/2024 Kishori Chetanbhai Chaganbhai 1123002WL089907 Kishori Chetanbhai Chaganbhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088440 KISHORI CHETANBHAI C BANK OF BARODA(606985)
175 Fatepura GJ-23-002-026-001/2016082346
(Mota Natava) 		1123002000NRG24200220241252829 20/02/2024 Bamaniya Champaben 1123002WL089907 Bamaniya Champaben 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088425 BAMANIYA CHAMPABEN BANK OF BARODA(606985)
176 Fatepura GJ-23-002-026-001/2016082346
(Mota Natava) 		1123002000NRG24200220241252828 20/02/2024 Bamaniya Dineshbhai Manjibhai 1123002WL089907 Bamaniya Dineshbhai Manjibhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088421 BAMANIYA DINESHBHAI BANK OF BARODA(606985)
177 Fatepura GJ-23-002-027-001/1109
(Moti Dhadheli) 		1123002000NRG24200220241251603 20/02/2024 Damor Ilash Ben 1123002WL089793 Damor Ilash Ben 00045 BARB0SUKHSA 956 956 Processed 12/04/2024 2894088612 DAMOR ILASH BEN BANK OF BARODA(606985)
178 Fatepura GJ-23-002-027-001/557557460
(Moti Dhadheli) 		1123002000NRG24200220241251604 20/02/2024 Katara Tikiben Mineshbhai 1123002WL089793 Katara Tikiben Mineshbhai 00045 BARB0SUKHSA 956 956 Processed 13/04/2024 2894088340 GARASIYA TIKIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Fatepura GJ-23-002-027-001/557557704
(Moti Dhadheli) 		1123002000NRG24200220241252858 20/02/2024 muniya kajalben devjibhai 1123002WL089912 muniya kajalben devjibhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088629 MUNIYA KAJALBEN DEVJ BANK OF BARODA(606985)
180 Fatepura GJ-23-002-027-001/557558129
(Moti Dhadheli) 		1123002000NRG24200220241252860 20/02/2024 Muniya Samiben Sanjeshbha 1123002WL089912 Muniya Samiben Sanjeshbha 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088365 MUNIYA SAMIBEN SANJE BANK OF BARODA(606985)
181 Fatepura GJ-23-002-027-001/5575583673
(Moti Dhadheli) 		1123002000NRG24200220241251609 20/02/2024 saitaben s 1123002WL089793 saitaben s 00045 BARB0SUKHSA 2151 2151 Processed 12/04/2024 2894088363 MS SITABEN SAMJIBHAI KATARA STATE BANK OF INDIA(508548)
182 Fatepura GJ-23-002-027-001/5575583801
(Moti Dhadheli) 		1123002000NRG24200220241252862 20/02/2024 Muniya Jantaben Babubhai 1123002WL089912 Muniya Jantaben Babubhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088616 MUNIYA JANTABEN BABU BANK OF BARODA(606985)
183 Fatepura GJ-23-002-027-001/5575663
(Moti Dhadheli) 		1123002000NRG24200220241252864 20/02/2024 muniya premilaben devjibhai 1123002WL089912 muniya premilaben devjibhai 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088628 MUNIYA PREMILABEN DE BANK OF BARODA(606985)
184 Fatepura GJ-23-002-027-001/5575702
(Moti Dhadheli) 		1123002000NRG24200220241252865 20/02/2024 MUNIYA RINA BEN 1123002WL089912 MUNIYA RINA BEN 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088373 RINABEN RAMUBHAI MUN BANK OF BARODA(606985)
185 Fatepura GJ-23-002-030-001/2120
(Nana Borida) 		1123002000NRG24190220241251149 20/02/2024 machhar vishvashbhai 1123002WL089753 machhar vishvashbhai 00045 BARB0SUKHSA 1195 1195 Processed 12/04/2024 2894088343 MR MACHHAR VISVASHBHAI ISHAKBHAI STATE BANK OF INDIA(508548)
186 Fatepura GJ-23-002-030-001/2189
(Nana Borida) 		1123002000NRG24190220241251150 20/02/2024 machhar ishakbhai jaktubhai 1123002WL089753 machhar ishakbhai jaktubhai 00045 BARB0SUKHSA 1195 1195 Processed 12/04/2024 2894088300 ISHAKBHAI JAKATUBHAI BANK OF BARODA(606985)
187 Fatepura GJ-23-002-033-001/5574589082
(Nani Dhadheli) 		1123002000NRG24200220241252256 20/02/2024 Bariya vimalbhai magnabhai 1123002WL089859 Bariya vimalbhai magnabhai 00045 BARB0SUKHSA 1434 1434 Processed 13/04/2024 2894088325 Bariya Vimalbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
188 Fatepura GJ-23-002-033-001/5574589105
(Nani Dhadheli) 		1123002000NRG24200220241252257 20/02/2024 Bariya Varshaben 1123002WL089859 Bariya Varshaben 00045 BARB0SUKHSA 1434 1434 Processed 13/04/2024 2894088324 Bariya Varshaben Vimalbhai FINO PAYMENTS BANK LTD(608001)
189 Fatepura GJ-23-002-033-001/5574589132
(Nani Dhadheli) 		1123002000NRG24200220241252258 20/02/2024 Garasiya Chhagan 1123002WL089859 Garasiya Chhagan 00045 BARB0SUKHSA 1434 1434 Processed 12/04/2024 2894088582 CHHAGANBHAI DIPABHAI BANK OF BARODA(606985)
190 Fatepura GJ-23-002-033-001/5576672119
(Nani Dhadheli) 		1123002000NRG24200220241252281 20/02/2024 Bariya Sanjay 1123002WL089861 Bariya Sanjay 00045 BARB0SUKHSA 1434 1434 Processed 12/04/2024 2894088617 BARIYA SANJAYBHAI LA BANK OF BARODA(606985)
191 Fatepura GJ-23-002-033-001/5576672924
(Nani Dhadheli) 		1123002000NRG24200220241252268 20/02/2024 Bariya Vipulbhai Bhundabhai 1123002WL089859 Bariya Vipulbhai Bhundabhai 00045 BARB0SUKHSA 1434 1434 Processed 12/04/2024 2894088610 BARIYA VIPULBHAI BHUNDABHAI AU SMALL FINANCE BANK LTD(608088)
192 Fatepura GJ-23-002-037-001/412
(Pati) 		1123002000NRG24200220241252225 20/02/2024 BHEDI ADESHBHAI RAMSINGBHAI 1123002WL089857 BHEDI ADESHBHAI RAMSINGBHAI 00045 BARB0SUKHSA 3107 3107 Processed 13/04/2024 2894088415 Bhedi Adeshbhai Ramsinghbhai FINO PAYMENTS BANK LTD(608001)
193 Fatepura GJ-23-002-037-001/4380
(Pati) 		1123002000NRG24200220241252226 20/02/2024 bedi rajeshbhai himatbhai 1123002WL089857 bedi rajeshbhai himatbhai 00045 BARB0SUKHSA 3107 3107 Rejected 12/04/2024 2894088430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Fatepura GJ-23-002-037-001/5572898
(Pati) 		1123002000NRG24200220241252228 20/02/2024 GUMALIBEN 1123002WL089857 GUMALIBEN 00045 BARB0SUKHSA 130 130 Rejected 12/04/2024 2894088358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Fatepura GJ-23-002-037-001/5572913
(Pati) 		1123002000NRG24200220241252229 20/02/2024 BHEDI RAJESHBHAI MALABHABHAI 1123002WL089857 BHEDI RAJESHBHAI MALABHABHAI 00045 BARB0SUKHSA 2629 2629 Processed 12/04/2024 2894088334 BHEDI RAJESHBHAI MAL BANK OF BARODA(606985)
196 Fatepura GJ-23-002-047-001/561-C
(Sukhsar) 		1123002000NRG24200220241251840 20/02/2024 Vanjara Nishaben Maganbhai 1123002WL089816 Vanjara Nishaben Maganbhai 00045 BARB0SUKHSA 1800 1800 Processed 12/04/2024 2894088514 ISHABEN M F NG MAG BANK OF BARODA(606985)
197 Fatepura GJ-23-002-047-001/56991160
(Sukhsar) 		1123002000NRG24200220241251841 20/02/2024 KATARA BHURIBEN LALSINGBHAI 1123002WL089816 KATARA BHURIBEN LALSINGBHAI 00045 BARB0SUKHSA 2151 2151 Processed 13/04/2024 2894088434 Bhagora Rupliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
198 Fatepura GJ-23-002-047-001/5699136322
(Sukhsar) 		1123002000NRG24200220241251842 20/02/2024 Ramesh Banjara 1123002WL089816 Ramesh Banjara 00045 BARB0SUKHSA 1800 1800 Processed 12/04/2024 2894088509 RAMESH BHOGILAL VANJ BANK OF BARODA(606985)
199 Fatepura GJ-23-002-047-001/5699136323
(Sukhsar) 		1123002000NRG24200220241251843 20/02/2024 Vanjara Dashrathbhai bhogilal 1123002WL089816 Vanjara Dashrathbhai bhogilal 00045 BARB0SUKHSA 1800 1800 Rejected 12/04/2024 2894088518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Fatepura GJ-23-002-047-001/5699136356
(Sukhsar) 		1123002000NRG24200220241251848 20/02/2024 Vanjara Maganlal Lalubhai 1123002WL089816 Vanjara Maganlal Lalubhai 00045 BARB0SUKHSA 2400 2400 Processed 12/04/2024 2894088511 VANJARA MAGANBHAI LA BANK OF BARODA(606985)
201 Fatepura GJ-23-002-047-001/5699136357
(Sukhsar) 		1123002000NRG24200220241251849 20/02/2024 baluben 1123002WL089816 baluben 00045 BARB0SUKHSA 2400 2400 Processed 12/04/2024 2894088512 MRS BALU BANJARA STATE BANK OF INDIA(508548)
202 Fatepura GJ-23-002-047-001/5699136358
(Sukhsar) 		1123002000NRG24200220241251850 20/02/2024 Vanajara Manishbhai Tarsingbhai 1123002WL089816 Vanajara Manishbhai Tarsingbhai 00045 BARB0SUKHSA 2400 2400 Processed 12/04/2024 2894088520 VANAJARA MANISHBHAI BANK OF BARODA(606985)
203 Fatepura GJ-23-002-047-001/5699136359
(Sukhsar) 		1123002000NRG24200220241251851 20/02/2024 Vanjara Tarsingbhai 1123002WL089816 Vanjara Tarsingbhai 00045 BARB0SUKHSA 2400 2400 Processed 12/04/2024 2894088508 TARSING LALU VANJARA BANK OF BARODA(606985)
204 Fatepura GJ-23-002-047-001/5699136360
(Sukhsar) 		1123002000NRG24200220241251852 20/02/2024 Payal 1123002WL089816 Payal 00045 BARB0SUKHSA 2400 2400 Processed 12/04/2024 2894088521 PAYALBEN TARSINGBHAI BANK OF BARODA(606985)
205 Fatepura GJ-23-002-047-001/5699136572
(Sukhsar) 		1123002000NRG24200220241251853 20/02/2024 Panchal Jyotiben Upendrakumar 1123002WL089816 Panchal Jyotiben Upendrakumar 00045 BARB0SUKHSA 1673 1673 Processed 12/04/2024 2894088399 JYOTIBEN UPENDRABHAI BANK OF BARODA(606985)
206 Fatepura GJ-23-002-047-001/5699136608
(Sukhsar) 		1123002000NRG24200220241251858 20/02/2024 Azahar 1123002WL089816 Azahar 00045 BARB0SUKHSA 2151 2151 Processed 13/04/2024 2894088615 Tali Azahar Idrishbhai AIRTEL PAYMENTS BANK LIMITED(990288)
207 Fatepura GJ-23-002-047-001/5699136609
(Sukhsar) 		1123002000NRG24200220241251859 20/02/2024 Sahejab 1123002WL089816 Sahejab 00045 BARB0SUKHSA 2151 2151 Processed 12/04/2024 2894088661 TALI SAHEJAD IDARISH BANK OF BARODA(606985)
208 Fatepura GJ-23-002-047-001/5699136616
(Sukhsar) 		1123002000NRG24200220241251863 20/02/2024 Alfinaben 1123002WL089816 Alfinaben 00045 BARB0SUKHSA 2151 2151 Processed 12/04/2024 2894088405 ALFEENA M BY M G BANK OF BARODA(606985)
209 Fatepura GJ-23-002-047-001/5699136617
(Sukhsar) 		1123002000NRG24200220241251864 20/02/2024 Sallika 1123002WL089816 Sallika 00045 BARB0SUKHSA 2151 2151 Processed 12/04/2024 2894088406 SHALIKABEN M F NG BANK OF BARODA(606985)
210 Fatepura GJ-23-002-052-001/10-A
(Vankaner) 		1123002000NRG24200220241252782 20/02/2024 BHURIYA RAKESHBHAI 1123002WL089904 BHURIYA RAKESHBHAI 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088523 BHURIYA RAKESHBHAI BANK OF BARODA(606985)
211 Fatepura GJ-23-002-052-001/11113
(Vankaner) 		1123002000NRG24200220241252784 20/02/2024 BHURIYA MITALBEN RAKESHBHAI 1123002WL089904 BHURIYA MITALBEN RAKESHBHAI 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088524 BHURIYA MITALBEN RAK BANK OF BARODA(606985)
212 Fatepura GJ-23-002-052-001/5568807730
(Vankaner) 		1123002000NRG24200220241252785 20/02/2024 Bhuriya Manubhai Hirabhai 1123002WL089904 Bhuriya Manubhai Hirabhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088522 BHURIYA MANUBHAI HIR BANK OF BARODA(606985)
213 Fatepura GJ-23-002-052-001/5568808701
(Vankaner) 		1123002000NRG24200220241252809 20/02/2024 damor makudiben 1123002WL089905 damor makudiben 00045 BARB0SUKHSA 2868 2868 Processed 12/04/2024 2894088381 DAMOR MANKUDIBEN TER BANK OF BARODA(606985)
214 Fatepura GJ-23-002-052-001/5568808713
(Vankaner) 		1123002000NRG24200220241252810 20/02/2024 DAMOR NARESH 1123002WL089905 DAMOR NARESH 00045 BARB0SUKHSA 2868 2868 Processed 13/04/2024 2894088380 Damor Nareshbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
215 Fatepura GJ-23-002-052-001/5568808715
(Vankaner) 		1123002000NRG24200220241252811 20/02/2024 DAMOR KALIBEN 1123002WL089905 DAMOR KALIBEN 00045 BARB0SUKHSA 2868 2868 Processed 12/04/2024 2894088344 DAMOR KALIBEN PARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
216 Fatepura GJ-23-002-052-001/5568808793
(Vankaner) 		1123002000NRG24200220241252789 20/02/2024 Damor Alpeshbhai 1123002WL089904 Damor Alpeshbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088579 DAMOR ALPESHBHAI BANK OF BARODA(606985)
217 Fatepura GJ-23-002-052-001/5568808794
(Vankaner) 		1123002000NRG24200220241252790 20/02/2024 Damor Sumitraben Tersingbhai 1123002WL089904 Damor Sumitraben Tersingbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088370 SUMITRABEN TERSINGBH BANK OF BARODA(606985)
218 Fatepura GJ-23-002-052-001/5568808795
(Vankaner) 		1123002000NRG24200220241252791 20/02/2024 Damor Sukarambhai 1123002WL089904 Damor Sukarambhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088371 DAMOR SUKRAMBHAI BANK OF BARODA(606985)
219 Fatepura GJ-23-002-052-001/5568808796
(Vankaner) 		1123002000NRG24200220241252792 20/02/2024 Damor Javerbhai Surtanbhai 1123002WL089904 Damor Javerbhai Surtanbhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088383 DAMOR JAVERBHAI SURT BANK OF BARODA(606985)
220 Fatepura GJ-23-002-052-001/5568808797
(Vankaner) 		1123002000NRG24200220241252793 20/02/2024 Damor Surtanbhai Nanjibhai 1123002WL089904 Damor Surtanbhai Nanjibhai 00045 BARB0SUKHSA 1912 1912 Processed 12/04/2024 2894088382 DAMOR SURTANBHAI NAN BANK OF BARODA(606985)
221 Fatepura GJ-23-002-052-001/90-A
(Vankaner) 		1123002000NRG24200220241252795 20/02/2024 rakeshbhai 1123002WL089904 rakeshbhai 00045 BARB0SUKHSA 1912 1912 Processed 13/04/2024 2894088379 Vasuniya Rakeshbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
222 Fatepura GJ-23-002-052-001/96397-A
(Vankaner) 		1123002000NRG24200220241252812 20/02/2024 damor rajubhai 1123002WL089905 damor rajubhai 00045 BARB0SUKHSA 2868 2868 Processed 12/04/2024 2894088614 DAMOR RAJUBHAI BANK OF BARODA(606985)
223 Fatepura GJ-23-002-052-001/96410-A
(Vankaner) 		1123002000NRG24200220241252813 20/02/2024 DAMOR SUREKHABBEN 1123002WL089905 DAMOR SUREKHABBEN 00045 BARB0SUKHSA 2868 2868 Processed 12/04/2024 2894088613 DAMOR SUREKHABEN LAX BANK OF BARODA(606985)
SubTotal 225311 225311
224 Fatepura GJ-23-002-001-001/676921305
(Balaiya) 		1123002000NRG24200220241251788 20/02/2024 Baroda Gujarat Gramin Benk 1123002WL089814 Baroda Gujarat Gramin Benk 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088551 LABANA KALUBHAI LEMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Fatepura GJ-23-002-001-001/676921306
(Balaiya) 		1123002000NRG24200220241251789 20/02/2024 Baroda gujrat Gramin Bank 1123002WL089814 Baroda gujrat Gramin Bank 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088589 LABANA MAMTABEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
226 Fatepura GJ-23-002-001-001/6769214074
(Balaiya) 		1123002000NRG24200220241251790 20/02/2024 Shureshbhai 1123002WL089814 Shureshbhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088574 SURESHKUMAR RANCHHODBHAI PRAJA BARODA GUJARAT GRAMIN BANK(606995)
227 Fatepura GJ-23-002-001-001/6769214757
(Balaiya) 		1123002000NRG24200220241251792 20/02/2024 harijan dineshbhai chimanbhai 1123002WL089814 harijan dineshbhai chimanbhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088683 DINESHBHAI CHIMANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
228 Fatepura GJ-23-002-001-001/6769216774
(Balaiya) 		1123002000NRG24200220241251793 20/02/2024 LABANA SUMETBHAI KALUBHAI 1123002WL089814 LABANA SUMETBHAI KALUBHAI 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088591 LABANA SUMITKUMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Fatepura GJ-23-002-001-001/6769216781
(Balaiya) 		1123002000NRG24200220241251794 20/02/2024 labana nareshbhai natabhai 1123002WL089814 labana nareshbhai natabhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088555 NARESHBHAI NATHABHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
230 Fatepura GJ-23-002-001-001/6769216876
(Balaiya) 		1123002000NRG24200220241251795 20/02/2024 PARJAPATI RAMANBHAI BAPUBHAI 1123002WL089814 PARJAPATI RAMANBHAI BAPUBHAI 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088570 PRAJAPAT RAMANBHAI BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Fatepura GJ-23-002-001-001/6769216884
(Balaiya) 		1123002000NRG24200220241251796 20/02/2024 arvindbhai kirtanbhaai 1123002WL089814 arvindbhai kirtanbhaai 00057 BARB0BGGBXX 2420 2420 Rejected 12/04/2024 2894088604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Fatepura GJ-23-002-001-001/6769216884
(Balaiya) 		1123002000NRG24200220241251797 20/02/2024 dinashbhai k 1123002WL089814 dinashbhai k 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088603 CHAMAR DINESHBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Fatepura GJ-23-002-001-001/6769216894
(Balaiya) 		1123002000NRG24200220241251798 20/02/2024 mal bijyabhai dalabhai 1123002WL089814 mal bijyabhai dalabhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088594 BIJIYABHAI DALABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
234 Fatepura GJ-23-002-001-001/6769216901
(Balaiya) 		1123002000NRG24200220241251611 20/02/2024 harijan ramashbhai rugabhai 1123002WL089794 harijan ramashbhai rugabhai 00057 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2894088572 RAMESHBHAI RUGHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
235 Fatepura GJ-23-002-001-001/6769216928
(Balaiya) 		1123002000NRG24200220241251800 20/02/2024 buriben sankarbhai 1123002WL089814 buriben sankarbhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088640 BHURIBEN SHANKAR CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
236 Fatepura GJ-23-002-001-001/6769216928
(Balaiya) 		1123002000NRG24200220241251799 20/02/2024 candana sankarbhai rupabhai 1123002WL089814 candana sankarbhai rupabhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088635 SHANKARBHAI RUPABHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
237 Fatepura GJ-23-002-001-001/6769216932
(Balaiya) 		1123002000NRG24200220241251801 20/02/2024 candirkaben r 1123002WL089814 candirkaben r 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088605 CHAMAR CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
238 Fatepura GJ-23-002-001-001/6769216972
(Balaiya) 		1123002000NRG24200220241251803 20/02/2024 rakaben bagabhai 1123002WL089814 rakaben bagabhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088638 REKHA BHAGA & BHAGA BHURA CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
239 Fatepura GJ-23-002-001-001/6769217002
(Balaiya) 		1123002000NRG24200220241251806 20/02/2024 kosikbhai santilal 1123002WL089814 kosikbhai santilal 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088602 KAUSHIKKUMAR SHANTILAL LABANA BARODA GUJARAT GRAMIN BANK(606995)
240 Fatepura GJ-23-002-001-001/6769217002
(Balaiya) 		1123002000NRG24200220241251805 20/02/2024 labana virandarbhai santilal 1123002WL089814 labana virandarbhai santilal 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088586 VIRENDRAKUMAR SHANTILAL & SHANTILAL LEMB BARODA GUJARAT GRAMIN BANK(606995)
241 Fatepura GJ-23-002-001-001/6769217005
(Balaiya) 		1123002000NRG24200220241251807 20/02/2024 agraval rajandrabhai radesaym 1123002WL089814 agraval rajandrabhai radesaym 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088590 RAJENDRAPRASAD RADHESYAM AGRAWAL BARODA GUJARAT GRAMIN BANK(606995)
242 Fatepura GJ-23-002-001-001/6769217011
(Balaiya) 		1123002000NRG24200220241251808 20/02/2024 naynaben minashbhai 1123002WL089814 naynaben minashbhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088569 NAYANABEN JITENDRABHAI PRAJAPAT BARODA GUJARAT GRAMIN BANK(606995)
243 Fatepura GJ-23-002-001-001/6769217028
(Balaiya) 		1123002000NRG24200220241251809 20/02/2024 panchal chandrikant jantibhai 1123002WL089814 panchal chandrikant jantibhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088567 PANCHAL CHANDRAKANT JAYANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 Fatepura GJ-23-002-001-001/6769217033
(Balaiya) 		1123002000NRG24200220241251810 20/02/2024 santaben limjibhai 1123002WL089814 santaben limjibhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088592 SHANTABEN LEMJIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
245 Fatepura GJ-23-002-001-001/6769217043
(Balaiya) 		1123002000NRG24200220241251811 20/02/2024 savitaben rajashbhai 1123002WL089814 savitaben rajashbhai 00057 BARB0BGGBXX 2420 2420 Processed 12/04/2024 2894088587 MS LALIBEN ARVINDBHAI MUNIYA STATE BANK OF INDIA(508548)
246 Fatepura GJ-23-002-001-001/6769217070
(Balaiya) 		1123002000NRG24200220241251813 20/02/2024 karunaben alkashbhai 1123002WL089814 karunaben alkashbhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088639 KARUNABEN ALKESHBHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
247 Fatepura GJ-23-002-001-001/6769217070
(Balaiya) 		1123002000NRG24200220241251812 20/02/2024 labana alkashbhai mukashbhai 1123002WL089814 labana alkashbhai mukashbhai 00057 BARB0BGGBXX 2420 2420 Processed 12/04/2024 2894088641 LABANA ALKESHBHAI BANK OF BARODA(606985)
248 Fatepura GJ-23-002-001-001/6769217072
(Balaiya) 		1123002000NRG24200220241251814 20/02/2024 pithaya jitandra ramashbhai 1123002WL089814 pithaya jitandra ramashbhai 00057 BARB0BGGBXX 2390 2390 Processed 13/04/2024 2894088573 JITENDRA[M]RAMESH RUGHA PITHAYA BARODA GUJARAT GRAMIN BANK(606995)
249 Fatepura GJ-23-002-001-001/6769217125
(Balaiya) 		1123002000NRG24200220241251815 20/02/2024 darji nilamben kamleshbhai 1123002WL089814 darji nilamben kamleshbhai 00057 BARB0BGGBXX 2420 2420 Processed 13/04/2024 2894088287 DARJI NEELAMBEN BARODA GUJARAT GRAMIN BANK(606995)
250 Fatepura GJ-23-002-001-001/6769217238
(Balaiya) 		1123002000NRG24200220241251816 20/02/2024 labana jinal devendr 1123002WL089814 labana jinal devendr 00057 BARB0BGGBXX 2420 2420 Processed 12/04/2024 2894088685 ZINALKUMARI DEVENDRA BANK OF BARODA(606985)
251 Fatepura GJ-23-002-001-001/6769217283
(Balaiya) 		1123002000NRG24200220241251819 20/02/2024 prjapati sunilbhai babubhai 1123002WL089814 prjapati sunilbhai babubhai 00057 BARB0BGGBXX 2390 2390 Processed 13/04/2024 2894088568 SUNILKUMARBABUBHAIPRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
252 Fatepura GJ-23-002-001-003/6769214256
(Balaiya) 		1123002000NRG24200220241251613 20/02/2024 PATAL PARSOTAMBHAI DALABHAI 1123002WL089794 PATAL PARSOTAMBHAI DALABHAI 00057 BARB0BGGBXX 1760 1760 Processed 12/04/2024 2894088584 Mr. PARSOTTAMBHAI DALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
253 Fatepura GJ-23-002-001-004/6769214735
(Balaiya) 		1123002000NRG24200220241251825 20/02/2024 dindor jamnaben p 1123002WL089815 dindor jamnaben p 00057 BARB0BGGBXX 1980 1980 Processed 13/04/2024 2894088285 DINDOR JAMANABEN BARODA GUJARAT GRAMIN BANK(606995)
254 Fatepura GJ-23-002-001-004/6769214737
(Balaiya) 		1123002000NRG24200220241251826 20/02/2024 dindor sajalben ravjibhai 1123002WL089815 dindor sajalben ravjibhai 00057 BARB0BGGBXX 1980 1980 Processed 13/04/2024 2894088563 DINDOR SEJALBEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Fatepura GJ-23-002-001-004/6769214749
(Balaiya) 		1123002000NRG24200220241251827 20/02/2024 dandor lataben lavjibhai 1123002WL089815 dandor lataben lavjibhai 00057 BARB0BGGBXX 2860 2860 Processed 13/04/2024 2894088583 DINDOR LALITABEN LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Fatepura GJ-23-002-001-004/6769214750
(Balaiya) 		1123002000NRG24200220241251828 20/02/2024 manisaben i 1123002WL089815 manisaben i 00057 BARB0BGGBXX 2860 2860 Processed 13/04/2024 2894088560 MANISHABEN ISHVARBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
257 Fatepura GJ-23-002-001-004/6769214760
(Balaiya) 		1123002000NRG24200220241251829 20/02/2024 dindor parvatbhai lavjibhai 1123002WL089815 dindor parvatbhai lavjibhai 00057 BARB0BGGBXX 2860 2860 Processed 13/04/2024 2894088561 PARVAT LAVJI DIDOR BARODA GUJARAT GRAMIN BANK(606995)
258 Fatepura GJ-23-002-001-004/6769214770
(Balaiya) 		1123002000NRG24200220241251830 20/02/2024 pinkiben davabhai 1123002WL089815 pinkiben davabhai 00057 BARB0BGGBXX 2860 2860 Processed 13/04/2024 2894088559 DINDOR PINKIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Fatepura GJ-23-002-001-004/6769214771
(Balaiya) 		1123002000NRG24200220241251831 20/02/2024 asmitaben lavjibhai 1123002WL089815 asmitaben lavjibhai 00057 BARB0BGGBXX 2860 2860 Processed 13/04/2024 2894088686 DINDOR ASMITABEN LAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Fatepura GJ-23-002-001-004/6769214775
(Balaiya) 		1123002000NRG24200220241251832 20/02/2024 ravaben d 1123002WL089815 ravaben d 00057 BARB0BGGBXX 2860 2860 Rejected 12/04/2024 2894088718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Fatepura GJ-23-002-001-004/6769214783
(Balaiya) 		1123002000NRG24200220241251614 20/02/2024 dindor sunilbhai bagabhai 1123002WL089794 dindor sunilbhai bagabhai 00057 BARB0BGGBXX 1760 1760 Processed 13/04/2024 2894088710 DINDOR SUNILBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Fatepura GJ-23-002-015-001/178
(Hindoliya) 		1123002000NRG24200220241252317 20/02/2024 SEJALBEN 1123002WL089863 SEJALBEN 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088642 TAVIYAD SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 Fatepura GJ-23-002-015-001/2021866
(Hindoliya) 		1123002000NRG24200220241251768 20/02/2024 Taviyad Renukaben Dineshbhai 1123002WL089812 Taviyad Renukaben Dineshbhai 00057 BARB0BGGBXX 600 600 Rejected 12/04/2024 2894088599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Fatepura GJ-23-002-015-001/2300220430
(Hindoliya) 		1123002000NRG24200220241251770 20/02/2024 sanjaykumar mansukhbhai NINAMA 1123002WL089812 sanjaykumar mansukhbhai NINAMA 00057 BARB0BGGBXX 1760 1760 Processed 12/04/2024 2894088564 Ninama Sanjaykumar AU SMALL FINANCE BANK LTD(608088)
265 Fatepura GJ-23-002-015-001/2300220605
(Hindoliya) 		1123002000NRG24200220241252318 20/02/2024 TAVIYAD VIKRAMBHAI BACHUBHAI 1123002WL089863 TAVIYAD VIKRAMBHAI BACHUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088565 VIKRAMBHAI BACHUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
266 Fatepura GJ-23-002-015-001/2300220618
(Hindoliya) 		1123002000NRG24200220241251754 20/02/2024 VALVAI RAJUBHAI VICHIYABHAI 1123002WL089811 VALVAI RAJUBHAI VICHIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088571 RAJU VICHHIYA & VICHHIYA NATHA VALVAI BARODA GUJARAT GRAMIN BANK(606995)
267 Fatepura GJ-23-002-015-001/2300220622
(Hindoliya) 		1123002000NRG24200220241251771 20/02/2024 NINAMA RAJESHBHAI VARSINGBHAI 1123002WL089812 NINAMA RAJESHBHAI VARSINGBHAI 00057 BARB0BGGBXX 1760 1760 Processed 13/04/2024 2894088597 RAJESHBHAI VARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
268 Fatepura GJ-23-002-015-001/2300220754
(Hindoliya) 		1123002000NRG24200220241251756 20/02/2024 BARIYA SUMITRABEN ANILBHAI 1123002WL089811 BARIYA SUMITRABEN ANILBHAI 00057 BARB0BGGBXX 1912 1912 Processed 13/04/2024 2894088601 SUMITRABEN ANIL BARIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Fatepura GJ-23-002-015-001/2300220791
(Hindoliya) 		1123002000NRG24200220241251757 20/02/2024 BHURIYA PARSINGBHAI KANKABHAI 1123002WL089811 BHURIYA PARSINGBHAI KANKABHAI 00057 BARB0BGGBXX 1195 1195 Processed 13/04/2024 2894088720 BHURIYA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Fatepura GJ-23-002-015-001/2300220873
(Hindoliya) 		1123002000NRG24200220241251759 20/02/2024 ninama ankitbhai babalbhai 1123002WL089811 ninama ankitbhai babalbhai 00057 BARB0BGGBXX 1912 1912 Processed 13/04/2024 2894088556 ANKITKUMAR BABALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
271 Fatepura GJ-23-002-015-001/2300220958
(Hindoliya) 		1123002000NRG24200220241252320 20/02/2024 TAVIYAD CHHAYABEN PIYUSHBHAI 1123002WL089863 TAVIYAD CHHAYABEN PIYUSHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088267 BARIYA CHHAYABEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Fatepura GJ-23-002-015-001/2300220958
(Hindoliya) 		1123002000NRG24200220241252319 20/02/2024 TAVIYAD SHANTABEN SHANKARBHAI 1123002WL089863 TAVIYAD SHANTABEN SHANKARBHAI 00057 BARB0BGGBXX 96 96 Processed 13/04/2024 2894088288 TAVIYAD SHANTABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Fatepura GJ-23-002-015-001/2300221001
(Hindoliya) 		1123002000NRG24200220241251761 20/02/2024 Valvai Parsingbhai Nathabhai 1123002WL089811 Valvai Parsingbhai Nathabhai 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088268 SHARDABEN PARSINGBHAI VALVAI&PARSINGBH BARODA GUJARAT GRAMIN BANK(606995)
274 Fatepura GJ-23-002-015-001/2300221005
(Hindoliya) 		1123002000NRG24200220241251762 20/02/2024 Valvai Ravinaben Parsingbhai 1123002WL089811 Valvai Ravinaben Parsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088598 RAVINA PARSING & PARSING NATHA VALVAI BARODA GUJARAT GRAMIN BANK(606995)
275 Fatepura GJ-23-002-015-001/2300221055
(Hindoliya) 		1123002000NRG24200220241252321 20/02/2024 Dodiyar Daxaben Lalsingbhai 1123002WL089863 Dodiyar Daxaben Lalsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088562 Pargi Dakshaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
276 Fatepura GJ-23-002-015-001/2300221312
(Hindoliya) 		1123002000NRG24200220241251772 20/02/2024 Ninama Sangitaben Dineshbhai 1123002WL089812 Ninama Sangitaben Dineshbhai 00057 BARB0BGGBXX 1760 1760 Processed 13/04/2024 2894088688 NINAMA SANGITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Fatepura GJ-23-002-015-001/2300221315
(Hindoliya) 		1123002000NRG24200220241251775 20/02/2024 Ninama Nikunjbhai Dineshbhai 1123002WL089812 Ninama Nikunjbhai Dineshbhai 00057 BARB0BGGBXX 1540 1540 Processed 13/04/2024 2894088689 NINAMA NIKUNJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
278 Fatepura GJ-23-002-015-001/2300221356
(Hindoliya) 		1123002000NRG24200220241251766 20/02/2024 Valvay Ramila been Virashing bhai 1123002WL089811 Valvay Ramila been Virashing bhai 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088692 VALVAI RAMILABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Fatepura GJ-23-002-015-001/2300221356
(Hindoliya) 		1123002000NRG24200220241251765 20/02/2024 Valvay Virashing bhai Kalu bhai 1123002WL089811 Valvay Virashing bhai Kalu bhai 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088693 VALVAI VIRSINGBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Fatepura GJ-23-002-015-001/481
(Hindoliya) 		1123002000NRG24200220241251777 20/02/2024 Taviyad Axaykumar 1123002WL089812 Taviyad Axaykumar 00057 BARB0BGGBXX 600 600 Processed 13/04/2024 2894088566 TAVIYAD AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Fatepura GJ-23-002-015-001/5933063286
(Hindoliya) 		1123002000NRG24200220241252322 20/02/2024 taviyad hardikkumar dineshbhai 1123002WL089863 taviyad hardikkumar dineshbhai 00057 BARB0BGGBXX 1434 1434 Processed 12/04/2024 2894088549 MR TAVIYAD HARDIK KUMAR STATE BANK OF INDIA(508548)
282 Fatepura GJ-23-002-015-001/5933063287
(Hindoliya) 		1123002000NRG24200220241252323 20/02/2024 machhar minaxiben 1123002WL089863 machhar minaxiben 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088596 MINAXI ARVIND & ARVIND MANGALA MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
283 Fatepura GJ-23-002-015-001/5933063288
(Hindoliya) 		1123002000NRG24200220241252324 20/02/2024 raval savitaben 1123002WL089863 raval savitaben 00057 BARB0BGGBXX 1434 1434 Processed 13/04/2024 2894088548 RAVAL SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
284 Fatepura GJ-23-002-015-001/5933063298
(Hindoliya) 		1123002000NRG24200220241251779 20/02/2024 taviyad ramilaben 1123002WL089812 taviyad ramilaben 00057 BARB0BGGBXX 600 600 Processed 13/04/2024 2894088269 TAVIYAD RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
285 Fatepura GJ-23-002-018-001/5576053
(Kanthagar) 		1123002000NRG24200220241252516 20/02/2024 Machhar manjulaben vinubhai 1123002WL089879 Machhar manjulaben vinubhai 00057 BARB0BGGBXX 2151 2151 Processed 13/04/2024 2894088681 MACHHAR MANJULABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Fatepura GJ-23-002-018-001/999689662
(Kanthagar) 		1123002000NRG24200220241252517 20/02/2024 vinubhai badiya 1123002WL089879 vinubhai badiya 00057 BARB0BGGBXX 2151 2151 Processed 12/04/2024 2894088682 MACHHAR VINUBHAI BAD BANK OF BARODA(606985)
287 Fatepura GJ-23-002-018-001/9996899326
(Kanthagar) 		1123002000NRG24200220241252518 20/02/2024 BARIYA KAVITABEN HURJIBHAI 1123002WL089879 BARIYA KAVITABEN HURJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 13/04/2024 2894088557 KAVITABEN HURJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Fatepura GJ-23-002-018-001/9996899861
(Kanthagar) 		1123002000NRG24200220241252520 20/02/2024 bariya jasingbhai parsingbhai 1123002WL089879 bariya jasingbhai parsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 13/04/2024 2894088585 BARIYA JAISINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Fatepura GJ-23-002-036-001/2013223
(Nindka (East)) 		1123002000NRG24200220241251884 20/02/2024 Charpot Savitaben a 1123002WL089819 Charpot Savitaben a 00057 BARB0BGGBXX 2868 2868 Processed 13/04/2024 2894088636 SAVITABEN ABJIBHAI CHARPOT& ABJIBHAI CHA BARODA GUJARAT GRAMIN BANK(606995)
290 Fatepura GJ-23-002-036-001/5568558-D
(Nindka (East)) 		1123002000NRG24200220241251885 20/02/2024 mahida manojbhai daljibhai 1123002WL089819 mahida manojbhai daljibhai 00057 BARB0BGGBXX 1195 1195 Processed 13/04/2024 2894088553 MANOJKUMAR DALJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
291 Fatepura GJ-23-002-036-001/5568558-D
(Nindka (East)) 		1123002000NRG24200220241251886 20/02/2024 Mahida sitaben manojbhai 1123002WL089819 Mahida sitaben manojbhai 00057 BARB0BGGBXX 1195 1195 Processed 13/04/2024 2894088554 MAHIDASITABENMANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Fatepura GJ-23-002-036-001/5568559
(Nindka (East)) 		1123002000NRG24200220241251887 20/02/2024 mahida laxmanbhai sivabhai 1123002WL089819 mahida laxmanbhai sivabhai 00057 BARB0BGGBXX 1195 1195 Processed 13/04/2024 2894088552 LAXMAN SHIVA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
293 Fatepura GJ-23-002-036-001/5568566
(Nindka (East)) 		1123002000NRG24200220241251888 20/02/2024 Charpot Rinaben Kiranbhai 1123002WL089819 Charpot Rinaben Kiranbhai 00057 BARB0BGGBXX 2868 2868 Processed 13/04/2024 2894088637 CHARPOT RINABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Fatepura GJ-23-002-036-001/557699286
(Nindka (East)) 		1123002000NRG24200220241251891 20/02/2024 Charpot Manjulaben Tersingbhai 1123002WL089819 Charpot Manjulaben Tersingbhai 00057 BARB0BGGBXX 2868 2868 Processed 13/04/2024 2894088286 Charpot Manjulaben Tersingbhai FINO PAYMENTS BANK LTD(608001)
295 Fatepura GJ-23-002-036-001/557699286
(Nindka (East)) 		1123002000NRG24200220241251890 20/02/2024 Charpot Tersingbhai Parsingbhai 1123002WL089819 Charpot Tersingbhai Parsingbhai 00057 BARB0BGGBXX 2868 2868 Processed 13/04/2024 2894088643 CHARPOT TERSINGBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Fatepura GJ-23-002-036-001/7573945
(Nindka (East)) 		1123002000NRG24200220241251893 20/02/2024 Mahida Bhagabhai 1123002WL089819 Mahida Bhagabhai 00057 BARB0BGGBXX 239 239 Processed 13/04/2024 2894088558 BHAGABHAI FATABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
297 Fatepura GJ-23-002-036-001/7573946
(Nindka (East)) 		1123002000NRG24200220241251894 20/02/2024 Mahida Rakeshbhai Bhagabhai 1123002WL089819 Mahida Rakeshbhai Bhagabhai 00057 BARB0BGGBXX 1195 1195 Processed 13/04/2024 2894088690 MAHIDA RAKESHBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Fatepura GJ-23-002-037-001/388-A
(Pati) 		1123002000NRG24200220241252224 20/02/2024 MALABHAI VIRSINGBHAI 1123002WL089857 MALABHAI VIRSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 13/04/2024 2894088550 MALABHAI VARSINGBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
299 Fatepura GJ-23-002-037-001/4380
(Pati) 		1123002000NRG24200220241252227 20/02/2024 Bhedi Karinaben 1123002WL089857 Bhedi Karinaben 00057 BARB0BGGBXX 3107 3107 Processed 13/04/2024 2894088595 KARINA HIMMAT & HIMMAT KANJI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
300 Fatepura GJ-23-002-037-001/77
(Pati) 		1123002000NRG24200220241252230 20/02/2024 CHAREL SATISHBHAI LAXMANBHAI 1123002WL089857 CHAREL SATISHBHAI LAXMANBHAI 00057 BARB0BGGBXX 130 130 Processed 13/04/2024 2894088708 Charel Satishkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 152408 152408
301 Fatepura GJ-23-002-026-001/2016082345
(Mota Natava) 		1123002000NRG24200220241252827 20/02/2024 Bamaniya Sejalben Umeshkumar 1123002WL089907 Bamaniya Sejalben Umeshkumar 00168 ICIC0000466 1673 1673 Processed 12/04/2024 2894088541 KISHORI SEJALBEN ICICI BANK LTD(508534)
302 Fatepura GJ-23-002-026-001/2016082345
(Mota Natava) 		1123002000NRG24200220241252826 20/02/2024 Bamaniya Sitaben Jagdishbhai 1123002WL089907 Bamaniya Sitaben Jagdishbhai 00168 ICIC0000466 1673 1673 Processed 12/04/2024 2894088540 BAMANIYA SITABEN ICICI BANK LTD(508534)
SubTotal 3346 3346
303 Fatepura GJ-23-002-001-001/6769214729
(Balaiya) 		1123002000NRG24200220241251791 20/02/2024 Prajapati Premchandbhai B 1123002WL089814 Prajapati Premchandbhai B 00168 ICIC0000538 2420 2420 Processed 13/04/2024 2894088656 PREMCHANDBHAI BHAGABHAI PRAJAP BARODA GUJARAT GRAMIN BANK(606995)
304 Fatepura GJ-23-002-033-001/11750
(Nani Dhadheli) 		1123002000NRG24200220241252246 20/02/2024 bariya savitaben maganbhai 1123002WL089859 bariya savitaben maganbhai 00168 ICIC0000538 1434 1434 Processed 12/04/2024 2894088646 Bariya Savitaben ICICI BANK LTD(508534)
305 Fatepura GJ-23-002-033-001/28
(Nani Dhadheli) 		1123002000NRG24200220241252248 20/02/2024 bariya sunitaben chaganbhai 1123002WL089859 bariya sunitaben chaganbhai 00168 ICIC0000538 1434 1434 Processed 13/04/2024 2894088657 Baria Sonalben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
306 Fatepura GJ-23-002-033-001/430163
(Nani Dhadheli) 		1123002000NRG24200220241252249 20/02/2024 bariya punjabhai valiyabhai 1123002WL089859 bariya punjabhai valiyabhai 00168 ICIC0000538 1434 1434 Processed 13/04/2024 2894088645 Bariya Punjabhai Valiyabhai FINO PAYMENTS BANK LTD(608001)
307 Fatepura GJ-23-002-033-001/5574588424
(Nani Dhadheli) 		1123002000NRG24200220241252251 20/02/2024 nathabhai bhavlabhai bariya 1123002WL089859 nathabhai bhavlabhai bariya 00168 ICIC0000538 1434 1434 Processed 13/04/2024 2894088649 Baria Natha Bhai FINO PAYMENTS BANK LTD(608001)
308 Fatepura GJ-23-002-033-001/5574588426
(Nani Dhadheli) 		1123002000NRG24200220241252252 20/02/2024 Ramanbhai nathabhai bariya 1123002WL089859 Ramanbhai nathabhai bariya 00168 ICIC0000538 1434 1434 Processed 13/04/2024 2894088652 BARIYA RAMANBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Fatepura GJ-23-002-033-001/5574588514
(Nani Dhadheli) 		1123002000NRG24200220241252255 20/02/2024 bariya jayantibhai bijiyabhai 1123002WL089859 bariya jayantibhai bijiyabhai 00168 ICIC0000538 1434 1434 Processed 12/04/2024 2894088648 BARIYA JANYATIBHAI BIJIYA ICICI BANK LTD(508534)
SubTotal 11024 11024
310 Fatepura GJ-23-002-025-001/5568278507
(Margala) 		1123002000NRG24200220241251917 20/02/2024 Damor Maheshbhai Dalabhai 1123002WL089821 Damor Maheshbhai Dalabhai 00354 PUNB0220710 1912 1912 Processed 12/04/2024 2894088600 DAMOR MAHESHBHAI DAL BANK OF BARODA(606985)
SubTotal 1912 1912
311 Fatepura GJ-23-002-033-001/5574588514
(Nani Dhadheli) 		1123002000NRG24200220241252279 20/02/2024 bariya bijiyabhai gedalbhai 1123002WL089861 bariya bijiyabhai gedalbhai 00415 SBIN0000273 1434 1434 Processed 12/04/2024 2894088647 BARIYA BIJIYABHAI GENGDAL ICICI BANK LTD(508534)
312 Fatepura GJ-23-002-033-001/5576672552
(Nani Dhadheli) 		1123002000NRG24200220241252283 20/02/2024 Bariya Kalpeshbhai Thavrabhai 1123002WL089861 Bariya Kalpeshbhai Thavrabhai 00415 SBIN0000273 1434 1434 Processed 12/04/2024 2894088537 BARIYA KALPESH TAVRA BANK OF BARODA(606985)
313 Fatepura GJ-23-002-033-001/5576673062
(Nani Dhadheli) 		1123002000NRG24200220241252285 20/02/2024 Bariya Kaliben Manabhai 1123002WL089861 Bariya Kaliben Manabhai 00415 SBIN0000273 1434 1434 Processed 13/04/2024 2894088538 Baria Kaliben Manabhai FINO PAYMENTS BANK LTD(608001)
314 Fatepura GJ-23-002-033-001/5576673080
(Nani Dhadheli) 		1123002000NRG24200220241252286 20/02/2024 katara parvinbhai Lalvabhai 1123002WL089861 katara parvinbhai Lalvabhai 00415 SBIN0000273 1434 1434 Processed 13/04/2024 2894088264 Katara Prvinbhai Lalvabhai FINO PAYMENTS BANK LTD(608001)
315 Fatepura GJ-23-002-033-001/5576673081
(Nani Dhadheli) 		1123002000NRG24200220241252287 20/02/2024 Bariya Shailesh bhai 1123002WL089861 Bariya Shailesh bhai 00415 SBIN0000273 1434 1434 Processed 13/04/2024 2894088536 BARIYA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Fatepura GJ-23-002-047-001/5699136605
(Sukhsar) 		1123002000NRG24200220241251855 20/02/2024 Panchal Abhinavkumar 1123002WL089816 Panchal Abhinavkumar 00415 SBIN0000273 1673 1673 Processed 12/04/2024 2894088722 MR ABHINAY KUMAR UPENDRA KUMAR PANCHAL STATE BANK OF INDIA(508548)
SubTotal 8843 8843
317 Fatepura GJ-23-002-050-002/6568255250
(Vandariya (East)) 		1123002000NRG24200220241251709 20/02/2024 Raval Jayesh Maglabhai 1123002WL089804 Raval Jayesh Maglabhai 00415 SBIN0011043 2500 2500 Processed 13/04/2024 2894088712 RAVAL JAYESHKUMAR MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
318 Fatepura GJ-23-002-050-002/6568255569
(Vandariya (East)) 		1123002000NRG24200220241251710 20/02/2024 Raval Maglabhai Nathabhai 1123002WL089804 Raval Maglabhai Nathabhai 00415 SBIN0013174 2500 2500 Processed 13/04/2024 2894088698 RAVL MAGALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
319 Fatepura GJ-23-002-001-001/6769217001
(Balaiya) 		1123002000NRG24200220241251804 20/02/2024 labana rutvekbhai mandrabhai 1123002WL089814 labana rutvekbhai mandrabhai 00415 SBIN0013451 2420 2420 Processed 12/04/2024 2894088289 MR RUTVIKKUMAR MAHENDRASINH LABANA STATE BANK OF INDIA(508548)
320 Fatepura GJ-23-002-001-001/6769217281
(Balaiya) 		1123002000NRG24200220241251818 20/02/2024 prjapati kishanbhai parsotambhai 1123002WL089814 prjapati kishanbhai parsotambhai 00415 SBIN0013451 2390 2390 Processed 12/04/2024 2894088588 MR NARAYANBHAI KACHARALAL PRAJAPATI STATE BANK OF INDIA(508548)
321 Fatepura GJ-23-002-001-004/6769214776
(Balaiya) 		1123002000NRG24200220241251833 20/02/2024 dindor harishbhai sukabhai 1123002WL089815 dindor harishbhai sukabhai 00415 SBIN0013451 2860 2860 Processed 12/04/2024 2894088625 MR HARISH KUMAR SUKABHAI DINDOR STATE BANK OF INDIA(508548)
322 Fatepura GJ-23-002-012-001/5574559515
(Ghughas) 		1123002000NRG24200220241252877 20/02/2024 pargi pintubhai nathubhai 1123002WL089914 pargi pintubhai nathubhai 00415 SBIN0013451 2629 2629 Processed 12/04/2024 2894088270 MR PINTUBHAI NATHUBHAI PARGI STATE BANK OF INDIA(508548)
323 Fatepura GJ-23-002-012-001/5574559699
(Ghughas) 		1123002000NRG24200220241252885 20/02/2024 Charel Karmaben Kanubhai 1123002WL089914 Charel Karmaben Kanubhai 00415 SBIN0013451 2629 2629 Processed 12/04/2024 2894088271 MRS KARMABEN KANUBHAI CHAREL STATE BANK OF INDIA(508548)
324 Fatepura GJ-23-002-012-001/6019
(Ghughas) 		1123002000NRG24200220241252895 20/02/2024 charel dineshbhai kalabhai 1123002WL089914 charel dineshbhai kalabhai 00415 SBIN0013451 2390 2390 Processed 12/04/2024 2894088272 MR CHAREL DINESHBHAI KALABHAI STATE BANK OF INDIA(508548)
325 Fatepura GJ-23-002-015-001/5933063297
(Hindoliya) 		1123002000NRG24200220241251778 20/02/2024 taviyad rajubhai 1123002WL089812 taviyad rajubhai 00415 SBIN0013451 600 600 Processed 13/04/2024 2894088670 TAVIYAD RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Fatepura GJ-23-002-017-001/1174
(Javesi) 		1123002000NRG24200220241251574 20/02/2024 Katara Papubhai . 1123002WL089791 Katara Papubhai . 00415 SBIN0013451 2629 2629 Processed 13/04/2024 2894088544 Katara Pradipbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
327 Fatepura GJ-23-002-017-001/15545-A
(Javesi) 		1123002000NRG24200220241251575 20/02/2024 Damor Kiranbhai Rameshbhai 1123002WL089791 Damor Kiranbhai Rameshbhai 00415 SBIN0013451 2629 2629 Processed 12/04/2024 2894088545 DAMOR KIRANBHAI RAME BANK OF BARODA(606985)
328 Fatepura GJ-23-002-017-001/15552-A
(Javesi) 		1123002000NRG24200220241251576 20/02/2024 Machhar Chaturbhai Lalabhai 1123002WL089791 Machhar Chaturbhai Lalabhai 00415 SBIN0013451 2629 2629 Processed 13/04/2024 2894088546 CHGATURBHAI LALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
329 Fatepura GJ-23-002-025-001/55682640
(Margala) 		1123002000NRG24200220241251911 20/02/2024 Bhabhor Sejalben Pintubhai 1123002WL089821 Bhabhor Sejalben Pintubhai 00415 SBIN0013451 1434 1434 Processed 12/04/2024 2894088263 SEJALBEN KANTILALBHA BANK OF BARODA(606985)
330 Fatepura GJ-23-002-026-001/2016082343
(Mota Natava) 		1123002000NRG24200220241252842 20/02/2024 Kishori Bashuben Maheshbhai 1123002WL089909 Kishori Bashuben Maheshbhai 00415 SBIN0013451 1434 1434 Rejected 12/04/2024 2894088593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Fatepura GJ-23-002-033-001/169
(Nani Dhadheli) 		1123002000NRG24200220241252247 20/02/2024 BARIYA KADKIYA KANJIBHAI 1123002WL089859 BARIYA KADKIYA KANJIBHAI 00415 SBIN0013451 1434 1434 Processed 13/04/2024 2894088624 Baria Kadkiyabhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
332 Fatepura GJ-23-002-036-001/2013086
(Nindka (East)) 		1123002000NRG24200220241251883 20/02/2024 Charpot Kaliben Ravjibhai 1123002WL089819 Charpot Kaliben Ravjibhai 00415 SBIN0013451 2868 2868 Processed 12/04/2024 2894088717 MRS KALIBEN RAVJIBHAI CHARPOT STATE BANK OF INDIA(508548)
333 Fatepura GJ-23-002-045-001/5575583066
(Salara) 		1123002000NRG24190220241251083 20/02/2024 PARGI NATHABHAI GANGJIBHAI 1123002WL089746 PARGI NATHABHAI GANGJIBHAI 00415 SBIN0013451 940 940 Processed 12/04/2024 2894088333 PARGI NATHABHAI AXIS BANK(607153)
334 Fatepura GJ-23-002-050-002/40
(Vandariya (East)) 		1123002000NRG24200220241251708 20/02/2024 Katara Sitaben Moghjibhai 1123002WL089804 Katara Sitaben Moghjibhai 00415 SBIN0013451 2390 2390 Rejected 12/04/2024 2894088284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34305 34305
335 Fatepura GJ-23-002-050-002/6568255570
(Vandariya (East)) 		1123002000NRG24200220241251711 20/02/2024 Raval Somliben 1123002WL089804 Raval Somliben 00415 SBIN0013456 2390 2390 Processed 13/04/2024 2894088699 RAVAL SOMALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
336 Fatepura GJ-23-002-027-001/557557891
(Moti Dhadheli) 		1123002000NRG24200220241251606 20/02/2024 Katara Rakeshbhai Santabhai 1123002WL089793 Katara Rakeshbhai Santabhai 00415 SBIN0015500 956 956 Processed 12/04/2024 2894088697 KATARA RAKESHBHAI SA BANK OF BARODA(606985)
337 Fatepura GJ-23-002-027-001/557558043
(Moti Dhadheli) 		1123002000NRG24200220241251607 20/02/2024 Katara Sangitaben Rakeshbhai 1123002WL089793 Katara Sangitaben Rakeshbhai 00415 SBIN0015500 956 956 Processed 12/04/2024 2894088696 KATARA SANGITABEN RA BANK OF BARODA(606985)
SubTotal 1912 1912
338 Fatepura GJ-23-002-013-001/55682891
(Hadmat) 		1123002000NRG24200220241252071 20/02/2024 Charel Kaushikkumar 1123002WL089842 Charel Kaushikkumar 00415 SBIN0016685 2688 2688 Processed 13/04/2024 2894088534 CHAREL KAUSHIKKUMAR SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
339 Fatepura GJ-23-002-047-001/569913660
(Sukhsar) 		1123002000NRG24200220241251854 20/02/2024 Panchal Ronekkumar Upendrakumar 1123002WL089816 Panchal Ronekkumar Upendrakumar 00415 SBIN0017324 1673 1673 Processed 12/04/2024 2894088723 RONAKKUMAR UPENDRAKU BANK OF BARODA(606985)
SubTotal 1673 1673
340 Fatepura GJ-23-002-012-001/5574558
(Ghughas) 		1123002000NRG24200220241252874 20/02/2024 PARGI SURESHBHAI 1123002WL089914 PARGI SURESHBHAI 00688 FINO0001001 2629 2629 Processed 12/04/2024 2894088273 PARGI SURESHBHAI BANK OF BARODA(606985)
341 Fatepura GJ-23-002-016-001/5572176
(Hingla) 		1123002000NRG24200220241251873 20/02/2024 Katara Ghanshyambhai 1123002WL089817 Katara Ghanshyambhai 00688 FINO0001001 2868 2868 Processed 13/04/2024 2894088632 Katara Ghanshyambhai FINO PAYMENTS BANK LTD(608001)
342 Fatepura GJ-23-002-021-003/5568808948
(Kundla) 		1123002000NRG24190220241250684 20/02/2024 Sukrambhai Parmar 1123002WL089701 Sukrambhai Parmar 00688 FINO0001001 1912 1912 Processed 12/04/2024 2894088674 Parmar Sukarmbhai ICICI BANK LTD(508534)
343 Fatepura GJ-23-002-033-001/5576673091
(Nani Dhadheli) 		1123002000NRG24200220241252288 20/02/2024 Bariya Manubhai 1123002WL089861 Bariya Manubhai 00688 FINO0001001 1434 1434 Processed 12/04/2024 2894088659 MANUBHAI ICICI BANK LTD(508534)
344 Fatepura GJ-23-002-047-001/555671
(Sukhsar) 		1123002000NRG24200220241251835 20/02/2024 Katara Ravjibhai Chuniyabhai 1123002WL089816 Katara Ravjibhai Chuniyabhai 00688 FINO0001001 1800 1800 Processed 13/04/2024 2894088634 Katara Ravjibhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
345 Fatepura GJ-23-002-047-001/555762
(Sukhsar) 		1123002000NRG24200220241251836 20/02/2024 Katara Sonalben Pankajbhai 1123002WL089816 Katara Sonalben Pankajbhai 00688 FINO0001001 1800 1800 Processed 13/04/2024 2894088607 Katara Sonalben Pankajbhai FINO PAYMENTS BANK LTD(608001)
346 Fatepura GJ-23-002-047-001/5568931
(Sukhsar) 		1123002000NRG24200220241251839 20/02/2024 Patel Afsanabibi Rijvan 1123002WL089816 Patel Afsanabibi Rijvan 00688 FINO0001001 2151 2151 Processed 13/04/2024 2894088680 Patel Afsanabibi Rijvan FINO PAYMENTS BANK LTD(608001)
347 Fatepura GJ-23-002-047-001/5699136610
(Sukhsar) 		1123002000NRG24200220241251860 20/02/2024 Parvej 1123002WL089816 Parvej 00688 FINO0001001 2151 2151 Processed 12/04/2024 2894088662 PARVEJ IRFAN GANDA BANK OF BARODA(606985)
348 Fatepura GJ-23-002-047-001/5699136614
(Sukhsar) 		1123002000NRG24200220241251861 20/02/2024 Adnana 1123002WL089816 Adnana 00688 FINO0001001 2151 2151 Processed 13/04/2024 2894088668 Budda Adnan Irfanbhai FINO PAYMENTS BANK LTD(608001)
349 Fatepura GJ-23-002-047-001/5699136615
(Sukhsar) 		1123002000NRG24200220241251862 20/02/2024 Mantasa 1123002WL089816 Mantasa 00688 FINO0001001 2151 2151 Processed 13/04/2024 2894088669 Modhiya Mantasaben Munafbhai FINO PAYMENTS BANK LTD(608001)
350 Fatepura GJ-23-002-047-001/5699136686
(Sukhsar) 		1123002000NRG24200220241251865 20/02/2024 rinakal 1123002WL089816 rinakal 00688 FINO0001001 2400 2400 Processed 13/04/2024 2894088679 Katara Rinkalben Lalsingbhai FINO PAYMENTS BANK LTD(608001)
351 Fatepura GJ-23-002-047-001/5699136688
(Sukhsar) 		1123002000NRG24200220241251866 20/02/2024 sangada pujaben 1123002WL089816 sangada pujaben 00688 FINO0001001 2400 2400 Processed 13/04/2024 2894088678 Sangada Puja Ben FINO PAYMENTS BANK LTD(608001)
352 Fatepura GJ-23-002-047-001/569913669
(Sukhsar) 		1123002000NRG24200220241251867 20/02/2024 Katara Ramilaben Ravjibhai 1123002WL089816 Katara Ramilaben Ravjibhai 00688 FINO0001001 2400 2400 Processed 13/04/2024 2894088633 Katara Ramilaben Ravjibhai FINO PAYMENTS BANK LTD(608001)
353 Fatepura GJ-23-002-047-001/5699136694
(Sukhsar) 		1123002000NRG24200220241251868 20/02/2024 Katara Pankajkumar 1123002WL089816 Katara Pankajkumar 00688 FINO0001001 2400 2400 Processed 12/04/2024 2894088606 KATARA PANKAJKUMAR L BANK OF BARODA(606985)
354 Fatepura GJ-23-002-059-001/5574376807
(KALIYA-VALUNDA) 		1123002000NRG24200220241251936 20/02/2024 barjod kantaben mukeshbhai 1123002WL089824 barjod kantaben mukeshbhai 00688 FINO0001001 3346 3346 Processed 13/04/2024 2894088677 Barjod Kantaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 33993 33993
355 Fatepura GJ-23-002-010-001/5576338247
(Gava Dungra) 		1123002000NRG24200220241252916 20/02/2024 Makavana Asvinbhai Parsotambhai 1123002WL089918 Makavana Asvinbhai Parsotambhai 00688 FINO0001165 2420 2420 Processed 13/04/2024 2894088675 Makavana Asvinbhai Parsotambhai FINO PAYMENTS BANK LTD(608001)
356 Fatepura GJ-23-002-010-001/5576338484
(Gava Dungra) 		1123002000NRG24200220241252917 20/02/2024 Makavana Manjulaben Prakashbhai 1123002WL089918 Makavana Manjulaben Prakashbhai 00688 FINO0001165 2200 2200 Processed 13/04/2024 2894088626 Makavana Manjulaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
357 Fatepura GJ-23-002-018-001/9996900599
(Kanthagar) 		1123002000NRG24200220241252523 20/02/2024 Bariya Lalsingbhai v 1123002WL089879 Bariya Lalsingbhai v 00688 FINO0001165 2151 2151 Processed 12/04/2024 2894088627 BARIYA LALSINGBHAI V BANK OF BARODA(606985)
358 Fatepura GJ-23-002-021-003/5568808941
(Kundla) 		1123002000NRG24190220241250681 20/02/2024 Damor Lavji Bhai 1123002WL089701 Damor Lavji Bhai 00688 FINO0001165 1912 1912 Processed 13/04/2024 2894088673 Damor Lavji Bhai FINO PAYMENTS BANK LTD(608001)
359 Fatepura GJ-23-002-021-003/807-B
(Kundla) 		1123002000NRG24190220241251159 20/02/2024 SANTABEN 1123002WL089754 SANTABEN 00688 FINO0001165 1434 1434 Processed 13/04/2024 2894088664 Bariya Shantaben FINO PAYMENTS BANK LTD(608001)
360 Fatepura GJ-23-002-026-001/201608127
(Mota Natava) 		1123002000NRG24200220241252821 20/02/2024 Charpot Vinodkumar 1123002WL089907 Charpot Vinodkumar 00688 FINO0001165 1673 1673 Processed 13/04/2024 2894088631 Charpot Vinodkumar FINO PAYMENTS BANK LTD(608001)
361 Fatepura GJ-23-002-026-001/2016082347
(Mota Natava) 		1123002000NRG24200220241252831 20/02/2024 Bamaniya Pinalben Vijaybhai 1123002WL089907 Bamaniya Pinalben Vijaybhai 00688 FINO0001165 1673 1673 Processed 12/04/2024 2894088663 Bamaniya Kailashben ICICI BANK LTD(508534)
362 Fatepura GJ-23-002-027-001/557557755
(Moti Dhadheli) 		1123002000NRG24200220241251605 20/02/2024 Katara Havsing Bhai 1123002WL089793 Katara Havsing Bhai 00688 FINO0001165 2151 2151 Processed 13/04/2024 2894088630 Kataara Havsing Bhai FINO PAYMENTS BANK LTD(608001)
363 Fatepura GJ-23-002-027-001/5575583908
(Moti Dhadheli) 		1123002000NRG24200220241252863 20/02/2024 Muniya Tikuben 1123002WL089912 Muniya Tikuben 00688 FINO0001165 1673 1673 Processed 12/04/2024 2894088665 MUNIYATIKUBEN BANK OF BARODA(606985)
364 Fatepura GJ-23-002-052-001/1004-B
(Vankaner) 		1123002000NRG24200220241252783 20/02/2024 Vasoniya Dipsingbhai Matabhai 1123002WL089904 Vasoniya Dipsingbhai Matabhai 00688 FINO0001165 1912 1912 Processed 13/04/2024 2894088676 Vasoniya Dipsingbhai Matabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19199 19199
365 Fatepura GJ-23-002-001-001/202487
(Balaiya) 		1123002000NRG24200220241251787 20/02/2024 Labana Santoshben Sudhirsinh 1123002WL089814 Labana Santoshben Sudhirsinh 00691 IPOS0000001 2390 2390 Processed 13/04/2024 2894088488 LABANA SANTOSHBEN SUDHIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Fatepura GJ-23-002-001-001/6769216891
(Balaiya) 		1123002000NRG24200220241251610 20/02/2024 dindor banubhai mitabhai 1123002WL089794 dindor banubhai mitabhai 00691 IPOS0000001 1760 1760 Processed 13/04/2024 2894088368 Dindor Bhanubhai Mithabhai FINO PAYMENTS BANK LTD(608001)
367 Fatepura GJ-23-002-001-001/6769216940
(Balaiya) 		1123002000NRG24200220241251802 20/02/2024 CHAMAR VIKRAMBHAI KIRATANBHAI 1123002WL089814 CHAMAR VIKRAMBHAI KIRATANBHAI 00691 IPOS0000001 2420 2420 Processed 13/04/2024 2894088461 VIKRAM KIRTAN CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
368 Fatepura GJ-23-002-001-001/6769217109
(Balaiya) 		1123002000NRG24200220241251821 20/02/2024 dindor harashraj ramanbhai 1123002WL089815 dindor harashraj ramanbhai 00691 IPOS0000001 2860 2860 Processed 13/04/2024 2894088357 DINDOR HARSHRAJ RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Fatepura GJ-23-002-001-001/6769217242
(Balaiya) 		1123002000NRG24200220241251817 20/02/2024 malek mustafa hasan 1123002WL089814 malek mustafa hasan 00691 IPOS0000001 2390 2390 Processed 12/04/2024 2894088313 MALEK MASTUBHAI HASN BANK OF BARODA(606985)
370 Fatepura GJ-23-002-001-001/6769217315
(Balaiya) 		1123002000NRG24200220241251820 20/02/2024 labana vidhiben pradip 1123002WL089814 labana vidhiben pradip 00691 IPOS0000001 2420 2420 Processed 13/04/2024 2894088705 LABANA VIDHIKUMARI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Fatepura GJ-23-002-001-003/6769214261
(Balaiya) 		1123002000NRG24200220241251822 20/02/2024 nagjibhai manjibhai 1123002WL089815 nagjibhai manjibhai 00691 IPOS0000001 1980 1980 Processed 13/04/2024 2894088386 NANJIBHAI MANJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
372 Fatepura GJ-23-002-001-003/6769214262
(Balaiya) 		1123002000NRG24200220241251823 20/02/2024 katara narshbhai valabhai 1123002WL089815 katara narshbhai valabhai 00691 IPOS0000001 1980 1980 Processed 12/04/2024 2894088385 MR NARESHBHAI VALABHAI KATARA STATE BANK OF INDIA(508548)
373 Fatepura GJ-23-002-001-004/6769214731
(Balaiya) 		1123002000NRG24200220241251824 20/02/2024 gita vira 1123002WL089815 gita vira 00691 IPOS0000001 1980 1980 Processed 13/04/2024 2894088387 DINDOR SANGITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Fatepura GJ-23-002-001-004/6769214777
(Balaiya) 		1123002000NRG24200220241251834 20/02/2024 vijaybhai iesvarbhai 1123002WL089815 vijaybhai iesvarbhai 00691 IPOS0000001 2860 2860 Processed 13/04/2024 2894088359 DINDOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Fatepura GJ-23-002-009-001/5574015
(Gadra) 		1123002000NRG24200220241252065 20/02/2024 Amaliyar Vikrambhai 1123002WL089841 Amaliyar Vikrambhai 00691 IPOS0000001 3250 3250 Processed 13/04/2024 2894088335 AMALIYAR VIKRAMBHAI SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Fatepura GJ-23-002-012-001/4060294
(Ghughas) 		1123002000NRG24200220241252872 20/02/2024 NARSINGBHAI 1123002WL089914 NARSINGBHAI 00691 IPOS0000001 2629 2629 Processed 12/04/2024 2894088447 CHAREL NARSINGBHAI R BANK OF BARODA(606985)
377 Fatepura GJ-23-002-012-001/5574559386
(Ghughas) 		1123002000NRG24200220241252875 20/02/2024 PARGI URMILABEN 1123002WL089914 PARGI URMILABEN 00691 IPOS0000001 2629 2629 Processed 13/04/2024 2894088448 PARGI URMILABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Fatepura GJ-23-002-012-001/5574559676
(Ghughas) 		1123002000NRG24200220241252878 20/02/2024 Charel Kanaben Narsingbhai 1123002WL089914 Charel Kanaben Narsingbhai 00691 IPOS0000001 2629 2629 Processed 12/04/2024 2894088446 KANOBEN NARSINGBHAI BANK OF BARODA(606985)
379 Fatepura GJ-23-002-012-001/5574559677
(Ghughas) 		1123002000NRG24200220241252879 20/02/2024 Charel Sureshbhai Narsingbhai 1123002WL089914 Charel Sureshbhai Narsingbhai 00691 IPOS0000001 2629 2629 Rejected 12/04/2024 2894088445 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 Fatepura GJ-23-002-012-001/5574559683
(Ghughas) 		1123002000NRG24200220241252882 20/02/2024 Charel Rakeshbhai Narsingbhai 1123002WL089914 Charel Rakeshbhai Narsingbhai 00691 IPOS0000001 2390 2390 Processed 12/04/2024 2894088444 CHAREL RAKESH BHAI BANK OF BARODA(606985)
381 Fatepura GJ-23-002-012-001/5574559848
(Ghughas) 		1123002000NRG24200220241252889 20/02/2024 PARGI REKHABEN 1123002WL089914 PARGI REKHABEN 00691 IPOS0000001 2390 2390 Processed 12/04/2024 2894088443 PARGI REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
382 Fatepura GJ-23-002-013-001/55682728
(Hadmat) 		1123002000NRG24200220241252068 20/02/2024 Charel Chandrakant Mansingbhai 1123002WL089842 Charel Chandrakant Mansingbhai 00691 IPOS0000001 2464 2464 Processed 13/04/2024 2894088348 CHAREL CHANDRAKANT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Fatepura GJ-23-002-013-001/55682784
(Hadmat) 		1123002000NRG24200220241252069 20/02/2024 Charel Shushamaben Parkashbhai 1123002WL089842 Charel Shushamaben Parkashbhai 00691 IPOS0000001 2464 2464 Processed 12/04/2024 2894088493 SUSHMA DO JOSAF GARA BANK OF BARODA(606985)
384 Fatepura GJ-23-002-013-001/55682870
(Hadmat) 		1123002000NRG24200220241252070 20/02/2024 CHAREL ANKURBHAI 1123002WL089842 CHAREL ANKURBHAI 00691 IPOS0000001 2464 2464 Processed 12/04/2024 2894088309 ANKUR KAMLESH CHAREL BANK OF BARODA(606985)
385 Fatepura GJ-23-002-013-001/96442
(Hadmat) 		1123002000NRG24200220241252075 20/02/2024 CHAREL SUNILBHAI RAMABHAI 1123002WL089842 CHAREL SUNILBHAI RAMABHAI 00691 IPOS0000001 2688 2688 Processed 13/04/2024 2894088353 CHAREL SUNIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Fatepura GJ-23-002-013-001/96446
(Hadmat) 		1123002000NRG24200220241252076 20/02/2024 CHAREL SUNILBHAI KANUBHAI 1123002WL089842 CHAREL SUNILBHAI KANUBHAI 00691 IPOS0000001 2688 2688 Rejected 12/04/2024 2894088411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Fatepura GJ-23-002-013-001/96450
(Hadmat) 		1123002000NRG24200220241252077 20/02/2024 BARIYA NARJIBHAI TITABHAI 1123002WL089842 BARIYA NARJIBHAI TITABHAI 00691 IPOS0000001 2688 2688 Rejected 12/04/2024 2894088412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Fatepura GJ-23-002-013-001/96493
(Hadmat) 		1123002000NRG24200220241252079 20/02/2024 charel ramsingbhai humjibhai 1123002WL089842 charel ramsingbhai humjibhai 00691 IPOS0000001 1650 1650 Processed 13/04/2024 2894088349 CHAREL RAMSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Fatepura GJ-23-002-013-001/96501
(Hadmat) 		1123002000NRG24200220241252081 20/02/2024 charel kishanbhai k 1123002WL089842 charel kishanbhai k 00691 IPOS0000001 1650 1650 Processed 13/04/2024 2894088401 CHAREL KISHNBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Fatepura GJ-23-002-015-001/2021987
(Hindoliya) 		1123002000NRG24200220241251769 20/02/2024 DINESH 1123002WL089812 DINESH 00691 IPOS0000001 600 600 Processed 13/04/2024 2894088702 DINESHBHAI MANGALABHAI TAVIYA BARODA GUJARAT GRAMIN BANK(606995)
391 Fatepura GJ-23-002-015-001/2300221313
(Hindoliya) 		1123002000NRG24200220241251773 20/02/2024 Ninama Champaben Dhulabhai 1123002WL089812 Ninama Champaben Dhulabhai 00691 IPOS0000001 1760 1760 Processed 13/04/2024 2894088330 CHAMPABEN DHULABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
392 Fatepura GJ-23-002-015-001/2300221314
(Hindoliya) 		1123002000NRG24200220241251774 20/02/2024 Ninama Jashodaben Dineshbhai 1123002WL089812 Ninama Jashodaben Dineshbhai 00691 IPOS0000001 1760 1760 Processed 13/04/2024 2894088327 NINAMA JASHODABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Fatepura GJ-23-002-015-001/2300221316
(Hindoliya) 		1123002000NRG24200220241251776 20/02/2024 Ninama Dineshbhai Dhulabhai 1123002WL089812 Ninama Dineshbhai Dhulabhai 00691 IPOS0000001 1760 1760 Processed 13/04/2024 2894088326 NINAMA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Fatepura GJ-23-002-016-001/181
(Hingla) 		1123002000NRG24200220241251871 20/02/2024 KATARA SARDABEN DHULABHAI 1123002WL089817 KATARA SARDABEN DHULABHAI 00691 IPOS0000001 2868 2868 Processed 13/04/2024 2894088416 KATARA SHARDA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Fatepura GJ-23-002-016-001/182
(Hingla) 		1123002000NRG24200220241251872 20/02/2024 Katara Krishnaben Sardarbhai 1123002WL089817 Katara Krishnaben Sardarbhai 00691 IPOS0000001 2868 2868 Processed 13/04/2024 2894088716 KATARA KRISHNABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Fatepura GJ-23-002-016-001/5572229
(Hingla) 		1123002000NRG24200220241251874 20/02/2024 Katara Surtaben Dhulsingbhai 1123002WL089817 Katara Surtaben Dhulsingbhai 00691 IPOS0000001 2868 2868 Processed 13/04/2024 2894088390 KATARA SURTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Fatepura GJ-23-002-017-001/1331
(Javesi) 		1123002000NRG24200220241251591 20/02/2024 DAMOR PRIYNKABEN R 1123002WL089792 DAMOR PRIYNKABEN R 00691 IPOS0000001 1673 1673 Processed 12/04/2024 2894088417 PRIYANKABEN RAAHULBH BANK OF BARODA(606985)
398 Fatepura GJ-23-002-017-001/1333
(Javesi) 		1123002000NRG24200220241251592 20/02/2024 DAMOR DHARMESHBHAI L 1123002WL089792 DAMOR DHARMESHBHAI L 00691 IPOS0000001 1673 1673 Processed 12/04/2024 2894088539 DHARMESH LALJIBHAI D BANK OF BARODA(606985)
399 Fatepura GJ-23-002-017-001/2025918
(Javesi) 		1123002000NRG24200220241251577 20/02/2024 RAMUBHAI 1123002WL089791 RAMUBHAI 00691 IPOS0000001 2868 2868 Processed 12/04/2024 2894088360 RAMUBHAI NANJIBHAI V BANK OF BARODA(606985)
400 Fatepura GJ-23-002-017-001/2094-A
(Javesi) 		1123002000NRG24200220241251581 20/02/2024 taviyad janni tersing 1123002WL089791 taviyad janni tersing 00691 IPOS0000001 2390 2390 Processed 12/04/2024 2894088314 AMALIYAR KAVITABEN K BANK OF BARODA(606985)
401 Fatepura GJ-23-002-017-001/2096-A
(Javesi) 		1123002000NRG24200220241251582 20/02/2024 damor vinesh ramsing 1123002WL089791 damor vinesh ramsing 00691 IPOS0000001 2629 2629 Processed 12/04/2024 2894088426 ISARATA ALPESH BHAI BANK OF BARODA(606985)
402 Fatepura GJ-23-002-017-001/5570517
(Javesi) 		1123002000NRG24200220241251587 20/02/2024 SURESHBHAI 1123002WL089791 SURESHBHAI 00691 IPOS0000001 2629 2629 Processed 13/04/2024 2894088706 NISRATA HITESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Fatepura GJ-23-002-017-001/5570908738
(Javesi) 		1123002000NRG24200220241251595 20/02/2024 DAMOR SATISHBHAI NARSINGBHAI 1123002WL089792 DAMOR SATISHBHAI NARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 13/04/2024 2894088543 Katara Vijaybhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
404 Fatepura GJ-23-002-021-003/63343
(Kundla) 		1123002000NRG24190220241250692 20/02/2024 BHABHOR SAVAJIBHAI DALABHAI 1123002WL089701 BHABHOR SAVAJIBHAI DALABHAI 00691 IPOS0000001 1912 1912 Processed 13/04/2024 2894088404 Damor Rahulbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
405 Fatepura GJ-23-002-022-002/9576672284
(Lakhanpur) 		1123002000NRG24200220241252898 20/02/2024 Kalpeshbhai H Machhar 1123002WL089915 Kalpeshbhai H Machhar 00691 IPOS0000001 1434 1434 Processed 13/04/2024 2894088337 MACHHAR KALPESHBHAI HAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Fatepura GJ-23-002-025-001/5568277547
(Margala) 		1123002000NRG24200220241251914 20/02/2024 Jinkalbhai 1123002WL089821 Jinkalbhai 00691 IPOS0000001 1912 1912 Processed 13/04/2024 2894088308 BHABHOR JINKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Fatepura GJ-23-002-026-001/20160290
(Mota Natava) 		1123002000NRG24200220241252820 20/02/2024 Kalara Jigneshbhai Nanjibhai 1123002WL089907 Kalara Jigneshbhai Nanjibhai 00691 IPOS0000001 1673 1673 Processed 13/04/2024 2894088436 KALARA JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Fatepura GJ-23-002-026-001/2016081875
(Mota Natava) 		1123002000NRG24200220241252823 20/02/2024 Charpot Rekhaben Dhulabhai 1123002WL089907 Charpot Rekhaben Dhulabhai 00691 IPOS0000001 1673 1673 Processed 12/04/2024 2894088414 TAVIYAD REKHABEN ASHOKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
409 Fatepura GJ-23-002-026-001/2016082347
(Mota Natava) 		1123002000NRG24200220241252830 20/02/2024 Bamaniya Vijaybhai Dineshbai 1123002WL089907 Bamaniya Vijaybhai Dineshbai 00691 IPOS0000001 1673 1673 Processed 13/04/2024 2894088419 Bamaniya Vijaybhai FINO PAYMENTS BANK LTD(608001)
410 Fatepura GJ-23-002-026-001/5571857
(Mota Natava) 		1123002000NRG24200220241252832 20/02/2024 Charpot Sagarbhai Mansukhabhai 1123002WL089907 Charpot Sagarbhai Mansukhabhai 00691 IPOS0000001 1673 1673 Processed 12/04/2024 2894088435 CHARPOT SAGARBHAI BANK OF BARODA(606985)
411 Fatepura GJ-23-002-027-001/5575583384
(Moti Dhadheli) 		1123002000NRG24200220241251608 20/02/2024 KATARA SAMJIBHAI MAKHLABHAI 1123002WL089793 KATARA SAMJIBHAI MAKHLABHAI 00691 IPOS0000001 2151 2151 Processed 12/04/2024 2894088362 MRS SAMJIBHAI MAKHLABHAI KATARA STATE BANK OF INDIA(508548)
412 Fatepura GJ-23-002-030-001/2266-A
(Nana Borida) 		1123002000NRG24190220241251152 20/02/2024 mal Kalpeshbhai Valsingbhai 1123002WL089753 mal Kalpeshbhai Valsingbhai 00691 IPOS0000001 1195 1195 Processed 12/04/2024 2894088388 MR MACHHAR DHULABHAI STATE BANK OF INDIA(508548)
413 Fatepura GJ-23-002-030-001/55965017
(Nana Borida) 		1123002000NRG24190220241251153 20/02/2024 Machhar Thavriben Dhulabhai 1123002WL089753 Machhar Thavriben Dhulabhai 00691 IPOS0000001 1195 1195 Processed 12/04/2024 2894088389 THAVARIBEN DHULABHAI BANK OF BARODA(606985)
414 Fatepura GJ-23-002-033-001/5574588430
(Nani Dhadheli) 		1123002000NRG24200220241252254 20/02/2024 BARIYA SOMALIBEN BHUNDA 1123002WL089859 BARIYA SOMALIBEN BHUNDA 00691 IPOS0000001 1434 1434 Processed 12/04/2024 2894088486 BARIYA SOMLIBEN BHUN BANK OF BARODA(606985)
415 Fatepura GJ-23-002-033-001/5574589138
(Nani Dhadheli) 		1123002000NRG24200220241252280 20/02/2024 bariya rameshbhai bijiyabhai 1123002WL089861 bariya rameshbhai bijiyabhai 00691 IPOS0000001 1434 1434 Processed 12/04/2024 2894088339 Rameshbhai ICICI BANK LTD(508534)
416 Fatepura GJ-23-002-033-001/5576672549
(Nani Dhadheli) 		1123002000NRG24200220241252282 20/02/2024 Bariya Manisha ben Shailesh Bhai 1123002WL089861 Bariya Manisha ben Shailesh Bhai 00691 IPOS0000001 1434 1434 Processed 13/04/2024 2894088462 BARIYA MANISHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Fatepura GJ-23-002-033-001/5576672799
(Nani Dhadheli) 		1123002000NRG24200220241252284 20/02/2024 Savita 1123002WL089861 Savita 00691 IPOS0000001 1434 1434 Processed 13/04/2024 2894088408 KATARA MANGALIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Fatepura GJ-23-002-033-001/5576672838
(Nani Dhadheli) 		1123002000NRG24200220241252261 20/02/2024 Bariya Kapuriben Chuniyabhai 1123002WL089859 Bariya Kapuriben Chuniyabhai 00691 IPOS0000001 1434 1434 Processed 13/04/2024 2894088336 BARIYA KAPURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
419 Fatepura GJ-23-002-033-001/5576672840
(Nani Dhadheli) 		1123002000NRG24200220241252262 20/02/2024 Bariya Mineshbhai c 1123002WL089859 Bariya Mineshbhai c 00691 IPOS0000001 1434 1434 Processed 12/04/2024 2894088317 BARIYA VINESHBHAI CH BANK OF BARODA(606985)
420 Fatepura GJ-23-002-033-001/5576672854
(Nani Dhadheli) 		1123002000NRG24200220241252263 20/02/2024 Garasiya Angariben D 1123002WL089859 Garasiya Angariben D 00691 IPOS0000001 1434 1434 Processed 12/04/2024 2894088321 VANITABEN CHHAGANBHA BANK OF BARODA(606985)
421 Fatepura GJ-23-002-033-001/5576672856
(Nani Dhadheli) 		1123002000NRG24200220241252264 20/02/2024 Garasiya Mehulbhai c 1123002WL089859 Garasiya Mehulbhai c 00691 IPOS0000001 1434 1434 Rejected 12/04/2024 2894088494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Fatepura GJ-23-002-033-001/5576672857
(Nani Dhadheli) 		1123002000NRG24200220241252265 20/02/2024 Garasiya maganbhai Dipabhai 1123002WL089859 Garasiya maganbhai Dipabhai 00691 IPOS0000001 1195 1195 Processed 13/04/2024 2894088320 Garasiya Anil Kumar FINO PAYMENTS BANK LTD(608001)
423 Fatepura GJ-23-002-033-001/5576672858
(Nani Dhadheli) 		1123002000NRG24200220241252266 20/02/2024 Garasiya Ramilaben M 1123002WL089859 Garasiya Ramilaben M 00691 IPOS0000001 1434 1434 Processed 12/04/2024 2894088318 SHITALBEN MAGANBHAI BANK OF BARODA(606985)
424 Fatepura GJ-23-002-033-001/5576672883
(Nani Dhadheli) 		1123002000NRG24200220241252267 20/02/2024 Bariya bhumika c 1123002WL089859 Bariya bhumika c 00691 IPOS0000001 1434 1434 Processed 12/04/2024 2894088319 BARIA BHUMIKABEN CHH BANK OF BARODA(606985)
425 Fatepura GJ-23-002-036-001/5568742
(Nindka (East)) 		1123002000NRG24200220241251889 20/02/2024 CHARPOT MANOJBHAI 1123002WL089819 CHARPOT MANOJBHAI 00691 IPOS0000001 2868 2868 Processed 13/04/2024 2894088375 CHARPOT MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Fatepura GJ-23-002-036-001/7572999
(Nindka (East)) 		1123002000NRG24200220241251892 20/02/2024 Charpot Nirmlabne Babubhai 1123002WL089819 Charpot Nirmlabne Babubhai 00691 IPOS0000001 2868 2868 Processed 12/04/2024 2894088374 CHARPOT NIRMLABEN BA BANK OF BARODA(606985)
427 Fatepura GJ-23-002-036-001/7573957
(Nindka (East)) 		1123002000NRG24200220241251895 20/02/2024 Dindor Sanjaykumar Babubhai 1123002WL089819 Dindor Sanjaykumar Babubhai 00691 IPOS0000001 1912 1912 Processed 13/04/2024 2894088372 DINDOR SANJAYKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Fatepura GJ-23-002-045-001/5575583220
(Salara) 		1123002000NRG24190220241251039 20/02/2024 DAMOR LALITABEN LAXMANBHAI 1123002WL089742 DAMOR LALITABEN LAXMANBHAI 00691 IPOS0000001 3290 3290 Processed 12/04/2024 2894088475 DAMOR LALITABEN LAXM BANK OF BARODA(606985)
429 Fatepura GJ-23-002-045-001/5575583220
(Salara) 		1123002000NRG24190220241251038 20/02/2024 DAMOR LAXMANBHAI GANGJIBHAI 1123002WL089742 DAMOR LAXMANBHAI GANGJIBHAI 00691 IPOS0000001 3290 3290 Processed 12/04/2024 2894088474 LAXMANBHAI G DAMOR HDFC BANK LTD(607152)
430 Fatepura GJ-23-002-045-001/5575583804
(Salara) 		1123002000NRG24190220241251035 20/02/2024 Damor Ditaliben 1123002WL089741 Damor Ditaliben 00691 IPOS0000001 3290 3290 Processed 12/04/2024 2894088441 DAMOR DITALIBEN LUJA BANK OF BARODA(606985)
431 Fatepura GJ-23-002-045-001/5575583808
(Salara) 		1123002000NRG24190220241251037 20/02/2024 Pargi Somali Ben 1123002WL089741 Pargi Somali Ben 00691 IPOS0000001 3584 3584 Processed 12/04/2024 2894088468 SOMALIBEN JOTIBHAI P BANK OF BARODA(606985)
432 Fatepura GJ-23-002-045-001/61-A
(Salara) 		1123002000NRG24190220241251062 20/02/2024 DAMOR RAJUBHAI VINODBHAI 1123002WL089744 DAMOR RAJUBHAI VINODBHAI 00691 IPOS0000001 2820 2820 Processed 12/04/2024 2894088467 RAJUBHAI VINODBHAI D BANK OF BARODA(606985)
433 Fatepura GJ-23-002-047-001/5699136338
(Sukhsar) 		1123002000NRG24200220241251844 20/02/2024 Vanjara maniben maganlal 1123002WL089816 Vanjara maniben maganlal 00691 IPOS0000001 1800 1800 Processed 12/04/2024 2894088489 MANIBENBANJARA BANK OF BARODA(606985)
434 Fatepura GJ-23-002-047-001/5699136341
(Sukhsar) 		1123002000NRG24200220241251845 20/02/2024 Vanjara nareshbhai maganbhai 1123002WL089816 Vanjara nareshbhai maganbhai 00691 IPOS0000001 1800 1800 Processed 12/04/2024 2894088491 VANAJARA NARESHBHAI BANK OF BARODA(606985)
435 Fatepura GJ-23-002-047-001/5699136342
(Sukhsar) 		1123002000NRG24200220241251846 20/02/2024 Vanjara Harishbhai maganbhai 1123002WL089816 Vanjara Harishbhai maganbhai 00691 IPOS0000001 1800 1800 Processed 12/04/2024 2894088490 VANAJARA HARISHBHAI BANK OF BARODA(606985)
436 Fatepura GJ-23-002-047-001/5699136350
(Sukhsar) 		1123002000NRG24200220241251847 20/02/2024 Katara rinaben 1123002WL089816 Katara rinaben 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2894088492 Katara Rinaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
437 Fatepura GJ-23-002-047-001/5699136606
(Sukhsar) 		1123002000NRG24200220241251856 20/02/2024 Panchal Sagarkumar Bharatkumar 1123002WL089816 Panchal Sagarkumar Bharatkumar 00691 IPOS0000001 1673 1673 Processed 13/04/2024 2894088398 PANCHAL SAGARKUMAR BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Fatepura GJ-23-002-050-002/30
(Vandariya (East)) 		1123002000NRG24200220241251707 20/02/2024 dindor sonalben d 1123002WL089804 dindor sonalben d 00691 IPOS0000001 2500 2500 Rejected 12/04/2024 2894088393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Fatepura GJ-23-002-050-002/6568256407
(Vandariya (East)) 		1123002000NRG24200220241251712 20/02/2024 raval jayeshbhai manglabhai 1123002WL089804 raval jayeshbhai manglabhai 00691 IPOS0000001 2390 2390 Processed 13/04/2024 2894088394 RAVAL PINKAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Fatepura GJ-23-002-050-002/6568256408
(Vandariya (East)) 		1123002000NRG24200220241251713 20/02/2024 raval savitaben jayeshbhai 1123002WL089804 raval savitaben jayeshbhai 00691 IPOS0000001 2390 2390 Processed 13/04/2024 2894088341 RAVAL SAVITABEN JAYESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Fatepura GJ-23-002-050-002/6568256458
(Vandariya (East)) 		1123002000NRG24200220241251714 20/02/2024 katara Dariyaben Ashvinbhai 1123002WL089804 katara Dariyaben Ashvinbhai 00691 IPOS0000001 2390 2390 Processed 13/04/2024 2894088463 KATARA DARIYABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Fatepura GJ-23-002-050-002/6568256459
(Vandariya (East)) 		1123002000NRG24200220241251715 20/02/2024 Katara Ashvibhai Samjibhai 1123002WL089804 Katara Ashvibhai Samjibhai 00691 IPOS0000001 2390 2390 Processed 13/04/2024 2894088464 KATARA ASHVINBHAI SHAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Fatepura GJ-23-002-050-002/6568256460
(Vandariya (East)) 		1123002000NRG24200220241251716 20/02/2024 Katara Ishvarbhai Shamjibhai 1123002WL089804 Katara Ishvarbhai Shamjibhai 00691 IPOS0000001 2390 2390 Processed 13/04/2024 2894088465 KATARA ISHVARBHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Fatepura GJ-23-002-052-001/5568808665
(Vankaner) 		1123002000NRG24200220241252787 20/02/2024 Damor Nileshbhai 1123002WL089904 Damor Nileshbhai 00691 IPOS0000001 1912 1912 Processed 13/04/2024 2894088377 DAMOR NILESHBHAI KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Fatepura GJ-23-002-052-001/5568808666
(Vankaner) 		1123002000NRG24200220241252788 20/02/2024 Damor Renukaben 1123002WL089904 Damor Renukaben 00691 IPOS0000001 1912 1912 Processed 13/04/2024 2894088378 DAMOR RENUKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Fatepura GJ-23-002-059-001/5574376804
(KALIYA-VALUNDA) 		1123002000NRG24200220241251933 20/02/2024 barjod nitaben manjibhai 1123002WL089824 barjod nitaben manjibhai 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894088482 BARJOD NITABEN BANK OF BARODA(606985)
447 Fatepura GJ-23-002-059-001/5574376806
(KALIYA-VALUNDA) 		1123002000NRG24200220241251935 20/02/2024 barjod savtaben lalsingbhai 1123002WL089824 barjod savtaben lalsingbhai 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894088470 BARJOD SAVITABEN LAL BANK OF BARODA(606985)
448 Fatepura GJ-23-002-059-001/5574376808
(KALIYA-VALUNDA) 		1123002000NRG24200220241251937 20/02/2024 barjod resamben somabhai 1123002WL089824 barjod resamben somabhai 00691 IPOS0000001 3346 3346 Processed 13/04/2024 2894088480 BARJOD RESAMBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Fatepura GJ-23-002-059-001/5574376809
(KALIYA-VALUNDA) 		1123002000NRG24200220241251938 20/02/2024 barjod mukashbhai kalabhai 1123002WL089824 barjod mukashbhai kalabhai 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894088472 MUKESH KALABHAI BARJ BANK OF BARODA(606985)
450 Fatepura GJ-23-002-059-001/5574376811
(KALIYA-VALUNDA) 		1123002000NRG24200220241251940 20/02/2024 barjod kisanbhai somabhai 1123002WL089824 barjod kisanbhai somabhai 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894088469 BARJOD KISAN S BANK OF BARODA(606985)
451 Fatepura GJ-23-002-059-001/5574376812
(KALIYA-VALUNDA) 		1123002000NRG24200220241251941 20/02/2024 barjod mukeshbhai isvarbhai 1123002WL089824 barjod mukeshbhai isvarbhai 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894088473 BARJOD MUKESH BANK OF BARODA(606985)
452 Fatepura GJ-23-002-059-001/5574376813
(KALIYA-VALUNDA) 		1123002000NRG24200220241251942 20/02/2024 barjod sagarbhai somabhai 1123002WL089824 barjod sagarbhai somabhai 00691 IPOS0000001 3346 3346 Processed 13/04/2024 2894088487 BARJOD SAGARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Fatepura GJ-23-002-059-001/5574376814
(KALIYA-VALUNDA) 		1123002000NRG24200220241251943 20/02/2024 barjod ishwarbhai maglabhai 1123002WL089824 barjod ishwarbhai maglabhai 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894088471 ISHVARMAGLA BARJOD BANK OF BARODA(606985)
454 Fatepura GJ-23-002-059-001/5574376815
(KALIYA-VALUNDA) 		1123002000NRG24200220241251944 20/02/2024 barjod rameshbhai somabhai 1123002WL089824 barjod rameshbhai somabhai 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894088478 BARJOD RAMESHBHAI BANK OF BARODA(606985)
455 Fatepura GJ-23-002-059-001/5574376816
(KALIYA-VALUNDA) 		1123002000NRG24200220241251945 20/02/2024 barjod manjibhai somabhai 1123002WL089824 barjod manjibhai somabhai 00691 IPOS0000001 3346 3346 Processed 12/04/2024 2894088481 BARJOD MANJIBHAI BANK OF BARODA(606985)
456 Fatepura GJ-23-002-063-001/3562-A
(NANA SALRA) 		1123002000NRG24190220241251066 20/02/2024 pargi koyabhai soklabhai 1123002WL089744 pargi koyabhai soklabhai 00691 IPOS0000001 2820 2820 Processed 12/04/2024 2894088479 PARGI KOYA BHAI BANK OF BARODA(606985)
457 Fatepura GJ-23-002-063-001/5575583258
(NANA SALRA) 		1123002000NRG24190220241251067 20/02/2024 sangada alkeshbhai dalabhai 1123002WL089744 sangada alkeshbhai dalabhai 00691 IPOS0000001 2820 2820 Rejected 12/04/2024 2894088477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 Fatepura GJ-23-002-063-001/5575583262
(NANA SALRA) 		1123002000NRG24190220241251068 20/02/2024 sangada ramilaben vinodbhai 1123002WL089744 sangada ramilaben vinodbhai 00691 IPOS0000001 2820 2820 Processed 13/04/2024 2894088476 SANGADA RSILABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Fatepura GJ-23-002-063-001/5575583282
(NANA SALRA) 		1123002000NRG24190220241251043 20/02/2024 damor kokila ben mohan 1123002WL089742 damor kokila ben mohan 00691 IPOS0000001 3290 3290 Processed 12/04/2024 2894088346 KOKILABEN MOHANBHAI BANK OF BARODA(606985)
460 Fatepura GJ-23-002-063-001/5575583283
(NANA SALRA) 		1123002000NRG24190220241251044 20/02/2024 bamaniya natu bhai mala bhai 1123002WL089742 bamaniya natu bhai mala bhai 00691 IPOS0000001 3290 3290 Processed 12/04/2024 2894088347 DAMOR MOHANBHAI NAVL BANK OF BARODA(606985)
461 Fatepura GJ-23-002-063-001/5575583284
(NANA SALRA) 		1123002000NRG24190220241251045 20/02/2024 bamaniya natu bhai mala bhai 1123002WL089742 bamaniya natu bhai mala bhai 00691 IPOS0000001 3290 3290 Processed 12/04/2024 2894088485 BAMANIYA NATUBHAI BANK OF BARODA(606985)
462 Fatepura GJ-23-002-063-001/5575583285
(NANA SALRA) 		1123002000NRG24190220241251046 20/02/2024 bamniya lala bhai natu bhai 1123002WL089742 bamniya lala bhai natu bhai 00691 IPOS0000001 3290 3290 Processed 12/04/2024 2894088484 CHARPOT PRATAPBHAI T BANK OF BARODA(606985)
463 Fatepura GJ-23-002-063-001/5575583286
(NANA SALRA) 		1123002000NRG24190220241251047 20/02/2024 bamniya raman bhai natu bhai 1123002WL089742 bamniya raman bhai natu bhai 00691 IPOS0000001 3290 3290 Processed 12/04/2024 2894088483 BAMANIYA RAMNABHAI BANK OF BARODA(606985)
464 Fatepura GJ-23-002-063-001/5575583294
(NANA SALRA) 		1123002000NRG24190220241251048 20/02/2024 damor subhash parma 1123002WL089742 damor subhash parma 00691 IPOS0000001 2820 2820 Processed 13/04/2024 2894088316 SUBHASBHAI PARMABHAI DAMOR UNION BANK OF INDIA(508500)
465 Fatepura GJ-23-002-063-001/5575583314
(NANA SALRA) 		1123002000NRG24190220241251069 20/02/2024 bamaniya kalu bhai hakji bhai 1123002WL089744 bamaniya kalu bhai hakji bhai 00691 IPOS0000001 2820 2820 Processed 12/04/2024 2894088315 KALUBHAI HAKJIBHAI B BANK OF BARODA(606985)
SubTotal 238900 238900
466 Fatepura GJ-23-002-005-001/1034
(Dhadhela) 		1123002000NRG24190220241251121 20/02/2024 pargi kinjalben 1123002WL089752 pargi kinjalben 00703 AIRP0000001 1673 1673 Processed 13/04/2024 2894088283 PARGI KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
467 Fatepura GJ-23-002-005-001/2011506
(Dhadhela) 		1123002000NRG24190220241251126 20/02/2024 dhulabhai matabhai 1123002WL089752 dhulabhai matabhai 00703 AIRP0000001 1673 1673 Processed 13/04/2024 2894088530 Pargi Dulabhai Matabhai AIRTEL PAYMENTS BANK LIMITED(990288)
468 Fatepura GJ-23-002-005-001/2011508
(Dhadhela) 		1123002000NRG24190220241251127 20/02/2024 AD SITABEN SUBHASHBHAI 1123002WL089752 AD SITABEN SUBHASHBHAI 00703 AIRP0000001 1673 1673 Processed 13/04/2024 2894088527 Ad Sitaben Subhashbhai AIRTEL PAYMENTS BANK LIMITED(990288)
469 Fatepura GJ-23-002-005-001/2011509
(Dhadhela) 		1123002000NRG24190220241251128 20/02/2024 Subhash 1123002WL089752 Subhash 00703 AIRP0000001 1673 1673 Processed 13/04/2024 2894088724 Ad Shubhasbhai AIRTEL PAYMENTS BANK LIMITED(990288)
470 Fatepura GJ-23-002-005-001/2011591
(Dhadhela) 		1123002000NRG24190220241251133 20/02/2024 GIRIRAJ 1123002WL089752 GIRIRAJ 00703 AIRP0000001 1673 1673 Processed 13/04/2024 2894088715 DAMOR GIRIRAJKUMAR LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Fatepura GJ-23-002-005-001/2026863
(Dhadhela) 		1123002000NRG24190220241251135 20/02/2024 AD ARVIBHAI TAJUBHAI 1123002WL089752 AD ARVIBHAI TAJUBHAI 00703 AIRP0000001 1912 1912 Processed 13/04/2024 2894088532 Aed Arvindbhai Tajubhai AIRTEL PAYMENTS BANK LIMITED(990288)
472 Fatepura GJ-23-002-005-001/245
(Dhadhela) 		1123002000NRG24190220241251143 20/02/2024 vasantiben shaileshbhai 1123002WL089752 vasantiben shaileshbhai 00703 AIRP0000001 1912 1912 Processed 13/04/2024 2894088733 Pargi Vasantiben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
473 Fatepura GJ-23-002-005-001/366
(Dhadhela) 		1123002000NRG24190220241251146 20/02/2024 valvai lasiben 1123002WL089752 valvai lasiben 00703 AIRP0000001 1912 1912 Processed 12/04/2024 2894088725 LASIBEN RAMABHAI VAL BANK OF BARODA(606985)
SubTotal 14101 14101
Total 998046 998046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_200224APB_FTO_209314 AXIS BANK UTIB0000003 AHMEDABAD BRANCH 1673
2 Fatepura GJ1123002_200224APB_FTO_209314 AXIS BANK UTIB0003256 SABARMATI AHMEDABAD 1673
3 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0BALASI BALASINOR BRANCH 6453
4 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1912
5 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0DBBVLI BAVALI 3824
6 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 78790
7 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 100822
8 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 1434
9 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 1195
10 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1673
11 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0SALABA SALABATPURA BRANCH 6580
12 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 29510
13 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 4302
14 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0SIMLIX BOB-SIMALI 1200
15 Fatepura GJ1123002_200224APB_FTO_209314 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 225311
16 Fatepura GJ1123002_200224APB_FTO_209314 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 141400
17 Fatepura GJ1123002_200224APB_FTO_209314 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 2868
18 Fatepura GJ1123002_200224APB_FTO_209314 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3300
19 Fatepura GJ1123002_200224APB_FTO_209314 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB 4840
20 Fatepura GJ1123002_200224APB_FTO_209314 ICICI BANK ICIC0000466 DAHOD 3346
21 Fatepura GJ1123002_200224APB_FTO_209314 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11024
22 Fatepura GJ1123002_200224APB_FTO_209314 Punjab National Bank PUNB0220710 Dahod 1912
23 Fatepura GJ1123002_200224APB_FTO_209314 State Bank of India SBIN0000273 JHALOD 8843
24 Fatepura GJ1123002_200224APB_FTO_209314 State Bank of India SBIN0011043 BILIYA 2500
25 Fatepura GJ1123002_200224APB_FTO_209314 State Bank of India SBIN0013174 TINTOI 2500
26 Fatepura GJ1123002_200224APB_FTO_209314 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 34305
27 Fatepura GJ1123002_200224APB_FTO_209314 State Bank of India SBIN0013456 RAJPARDI 2390
28 Fatepura GJ1123002_200224APB_FTO_209314 State Bank of India SBIN0015500 JHALOD 1912
29 Fatepura GJ1123002_200224APB_FTO_209314 State Bank of India SBIN0016685 SECTOR 21 GANDHINAGAR BRANCH 2688
30 Fatepura GJ1123002_200224APB_FTO_209314 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1673
31 Fatepura GJ1123002_200224APB_FTO_209314 Fino Payments Bank Ltd FINO0001001 CHANGODAR 33993
32 Fatepura GJ1123002_200224APB_FTO_209314 Fino Payments Bank Ltd FINO0001165 NAROL 19199
33 Fatepura GJ1123002_200224APB_FTO_209314 India Post Payments Bank IPOS0000001 DAHOD 238900
34 Fatepura GJ1123002_200224APB_FTO_209314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14101

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