Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:03 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_310324APB_FTO_228496
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-23-002-047-001/5567934
(Sukhsar) 		1123002000NRG24300320241372034 31/03/2024 Alshifa 1123002WL100139 Alshifa 00045 BARB0BALASI 2629 2629 Processed 23/04/2024 3220269647 Shaikh Alshifa Mukhatyarahemad FINO PAYMENTS BANK LTD(608001)
2 Fatepura GJ-23-002-047-001/5568923
(Sukhsar) 		1123002000NRG24300320241372035 31/03/2024 Mukhtyar ahemda 1123002WL100139 Mukhtyar ahemda 00045 BARB0BALASI 2629 2629 Processed 23/04/2024 3220269648 Shekh Mukhatyarahemad Ahemadhusen FINO PAYMENTS BANK LTD(608001)
3 Fatepura GJ-23-002-047-001/5699136695
(Sukhsar) 		1123002000NRG24300320241372045 31/03/2024 Shekh Kausharbanu Mukhatyarahemad 1123002WL100139 Shekh Kausharbanu Mukhatyarahemad 00045 BARB0BALASI 2629 2629 Processed 23/04/2024 3220269646 AUSHARBANU MUKHATYA BANK OF BARODA(606985)
SubTotal 7887 7887
4 Fatepura GJ-23-002-045-001/5575583768
(Salara) 		1123002000NRG24280320241364908 31/03/2024 Garasia Savitaben Kalubhai 1123002WL099548 Garasia Savitaben Kalubhai 00045 BARB0DBSANT 3107 3107 Processed 23/04/2024 3220269871 GARASIA SAVITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
5 Fatepura GJ-23-002-024-001/5572688
(Madhva) 		1123002000NRG24290320241370325 31/03/2024 TAJUDIBEN 1123002WL099964 TAJUDIBEN 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269887 TAJUDIBEN MANGUBHAI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-024-001/5573176
(Madhva) 		1123002000NRG24290320241370328 31/03/2024 MARIYMBEN 1123002WL099964 MARIYMBEN 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269842 KATARA MARIYAMBEN KA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-024-001/5573181
(Madhva) 		1123002000NRG24290320241370329 31/03/2024 SAVJIBHAI 1123002WL099964 SAVJIBHAI 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269825 HAVJIBHAI DHIRABHAI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-024-001/5573186
(Madhva) 		1123002000NRG24290320241370330 31/03/2024 BABALIBEN 1123002WL099964 BABALIBEN 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269841 BABLIBEN BACHUBHAI K BANK OF BARODA(606985)
9 Fatepura GJ-23-002-024-001/5573187
(Madhva) 		1123002000NRG24310320241381672 31/03/2024 BHACHUBHAI 1123002WL100891 BHACHUBHAI 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269840 MR KATARA BACHUBHAI MATABHAI STATE BANK OF INDIA(508548)
10 Fatepura GJ-23-002-024-001/5575573345
(Madhva) 		1123002000NRG24310320241381673 31/03/2024 BADIYABHAI 1123002WL100891 BADIYABHAI 00045 BARB0DBVANG 3500 3500 Rejected 23/04/2024 3220269873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Fatepura GJ-23-002-024-001/5575573425
(Madhva) 		1123002000NRG24310320241381674 31/03/2024 KATARA RAJESHBHAI NAJIBHAI 1123002WL100891 KATARA RAJESHBHAI NAJIBHAI 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269851 RAJESH NANJI KATARA BANK OF BARODA(606985)
12 Fatepura GJ-23-002-024-001/5575573429
(Madhva) 		1123002000NRG24310320241381675 31/03/2024 KATARA KALSINGBHAI NATHUBHAI 1123002WL100891 KATARA KALSINGBHAI NATHUBHAI 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269829 KATARA KALSINGBHAI N BANK OF BARODA(606985)
13 Fatepura GJ-23-002-024-001/5575573439
(Madhva) 		1123002000NRG24310320241381635 31/03/2024 KATARA DEVABHAI SOMABHAI 1123002WL100887 KATARA DEVABHAI SOMABHAI 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269827 KATARA DEVABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Fatepura GJ-23-002-024-001/5575573444
(Madhva) 		1123002000NRG24310320241381637 31/03/2024 KANTABEN 1123002WL100887 KANTABEN 00045 BARB0DBVANG 3500 3500 Rejected 23/04/2024 3220269611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Fatepura GJ-23-002-024-001/5575573446
(Madhva) 		1123002000NRG24310320241381677 31/03/2024 KATARA GOVINDBHAI RAMSINGBHAI 1123002WL100891 KATARA GOVINDBHAI RAMSINGBHAI 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269828 GOVINBHAI RAMSINGBHA BANK OF BARODA(606985)
16 Fatepura GJ-23-002-024-001/5575573447
(Madhva) 		1123002000NRG24310320241381678 31/03/2024 KATARA GAVABHAI HAKRABHAI 1123002WL100891 KATARA GAVABHAI HAKRABHAI 00045 BARB0DBVANG 3500 3500 Rejected 23/04/2024 3220269826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Fatepura GJ-23-002-024-001/5575573448
(Madhva) 		1123002000NRG24310320241381680 31/03/2024 KATARA SANTABEN VIRASINGBHAI 1123002WL100891 KATARA SANTABEN VIRASINGBHAI 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269830 KATARA SHANTABEN VIR BANK OF BARODA(606985)
18 Fatepura GJ-23-002-029-001/5576216
(Motirel (East)) 		1123002000NRG24290320241370913 31/03/2024 Damor Ruchiben Rahulbhai 1123002WL100042 Damor Ruchiben Rahulbhai 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269860 MS CHANDANA RUCHIBEN STATE BANK OF INDIA(508548)
19 Fatepura GJ-23-002-029-001/5576274
(Motirel (East)) 		1123002000NRG24290320241370845 31/03/2024 mahida alkaben bharatbhai 1123002WL100037 mahida alkaben bharatbhai 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269913 MAHIDA ALKABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Fatepura GJ-23-002-029-001/5576426
(Motirel (East)) 		1123002000NRG24270320241364579 31/03/2024 katara maheshbhai virjibhai 1123002WL099504 katara maheshbhai virjibhai 00045 BARB0DBVANG 3346 3346 Processed 23/04/2024 3220269612 KATARA MAHESHBHAI VI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-033-001/5574588906
(Nani Dhadheli) 		1123002000NRG24300320241378816 31/03/2024 BACHUBHAI 1123002WL100687 BACHUBHAI 00045 BARB0DBVANG 240 240 Processed 23/04/2024 3220269820 BARJOD AMRUTBHAI BAC BANK OF BARODA(606985)
22 Fatepura GJ-23-002-033-001/5574588907
(Nani Dhadheli) 		1123002000NRG24300320241378817 31/03/2024 RASILABRN 1123002WL100687 RASILABRN 00045 BARB0DBVANG 240 240 Processed 23/04/2024 3220269821 BARJOD RASILABEN AMRUTBHA ICICI BANK LTD(508534)
23 Fatepura GJ-23-002-033-001/5576673211
(Nani Dhadheli) 		1123002000NRG24300320241378774 31/03/2024 BARJOD JAYESHBHAI SHANABHAI 1123002WL100684 BARJOD JAYESHBHAI SHANABHAI 00045 BARB0DBVANG 1680 1680 Processed 23/04/2024 3220269610 Barjod Jayeshkumar Shanabhai FINO PAYMENTS BANK LTD(608001)
24 Fatepura GJ-23-002-033-001/5576673212
(Nani Dhadheli) 		1123002000NRG24300320241378775 31/03/2024 BARJOD ASHABEN JAYESHBHAI 1123002WL100684 BARJOD ASHABEN JAYESHBHAI 00045 BARB0DBVANG 1680 1680 Processed 23/04/2024 3220269608 ASHABEN JAYESH BARJO BANK OF BARODA(606985)
25 Fatepura GJ-23-002-033-001/5576673215
(Nani Dhadheli) 		1123002000NRG24300320241378777 31/03/2024 BARJOD LALIBEN SHANABHAI 1123002WL100684 BARJOD LALIBEN SHANABHAI 00045 BARB0DBVANG 1680 1680 Processed 23/04/2024 3220269609 LALIBEN SHANABHAI BA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-041-001/55745572
(Pipliya) 		1123002000NRG24300320241380538 31/03/2024 MACHHAR NANUBHAI 1123002WL100784 MACHHAR NANUBHAI 00045 BARB0DBVANG 1500 1500 Processed 23/04/2024 3220269846 NANUBHAI JALABHAI MA BANK OF BARODA(606985)
27 Fatepura GJ-23-002-041-002/1-A
(Pipliya) 		1123002000NRG24300320241380539 31/03/2024 Bamniya Mitalben Shaileshbhai 1123002WL100784 Bamniya Mitalben Shaileshbhai 00045 BARB0DBVANG 3430 3430 Processed 23/04/2024 3220269890 BAMANIYA MITALBEN SH BANK OF BARODA(606985)
28 Fatepura GJ-23-002-041-002/21
(Pipliya) 		1123002000NRG24300320241380541 31/03/2024 Damor Navlbhai Bhurabhai 1123002WL100784 Damor Navlbhai Bhurabhai 00045 BARB0DBVANG 3430 3430 Processed 23/04/2024 3220269889 DAMOR NAVALBHAI BHUR BANK OF BARODA(606985)
29 Fatepura GJ-23-002-041-002/240028
(Pipliya) 		1123002000NRG24310320241382156 31/03/2024 Machhar Limjibhai 1123002WL100939 Machhar Limjibhai 00045 BARB0DBVANG 3430 3430 Processed 23/04/2024 3220269875 LIMJI MATA MACHHAR BANK OF BARODA(606985)
30 Fatepura GJ-23-002-041-002/2471
(Pipliya) 		1123002000NRG24310320241382157 31/03/2024 Machhar Subhash Bhai 1123002WL100939 Machhar Subhash Bhai 00045 BARB0DBVANG 3430 3430 Processed 23/04/2024 3220269878 MACHAR SUBHASH BHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-041-002/95748564
(Pipliya) 		1123002000NRG24300320241380542 31/03/2024 machhar niruben nanubhai 1123002WL100784 machhar niruben nanubhai 00045 BARB0DBVANG 1500 1500 Processed 23/04/2024 3220269847 MACHHAR NIRU BEN BANK OF BARODA(606985)
32 Fatepura GJ-23-002-041-002/95748614
(Pipliya) 		1123002000NRG24310320241382158 31/03/2024 Machhar Kalpeshbhai Shubhashbhai 1123002WL100939 Machhar Kalpeshbhai Shubhashbhai 00045 BARB0DBVANG 3430 3430 Processed 23/04/2024 3220269876 MACHHAR KALPESHBHAI SHUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Fatepura GJ-23-002-041-002/957490010
(Pipliya) 		1123002000NRG24310320241382159 31/03/2024 Machhar matishben kachrabhai 1123002WL100939 Machhar matishben kachrabhai 00045 BARB0DBVANG 3430 3430 Processed 23/04/2024 3220269877 MACHHAR MANISHABEN K BANK OF BARODA(606985)
34 Fatepura GJ-23-002-041-002/9574900204
(Pipliya) 		1123002000NRG24300320241380544 31/03/2024 Damor Hiteshbhai Hasmukhabhai 1123002WL100784 Damor Hiteshbhai Hasmukhabhai 00045 BARB0DBVANG 3430 3430 Processed 23/04/2024 3220269872 DAMOR HITESHBHAI HAS BANK OF BARODA(606985)
35 Fatepura GJ-23-002-041-002/9574900265
(Pipliya) 		1123002000NRG24300320241380545 31/03/2024 Bamaniya Dhanabhai 1123002WL100784 Bamaniya Dhanabhai 00045 BARB0DBVANG 1500 1500 Processed 23/04/2024 3220269856 DHANA BHAVA BAMANIYA BANK OF BARODA(606985)
36 Fatepura GJ-23-002-041-002/9574900266
(Pipliya) 		1123002000NRG24300320241380546 31/03/2024 Machhar Kikila Ben 1123002WL100784 Machhar Kikila Ben 00045 BARB0DBVANG 1500 1500 Processed 23/04/2024 3220269857 Machhar Kokila Ben FINO PAYMENTS BANK LTD(608001)
37 Fatepura GJ-23-002-041-002/9574900267
(Pipliya) 		1123002000NRG24300320241380547 31/03/2024 Machhar Dinesh Bhai 1123002WL100784 Machhar Dinesh Bhai 00045 BARB0DBVANG 1500 1500 Processed 23/04/2024 3220269858 MACHHAR DINESHBHAI K PUNJAB NATIONAL BANK(508568)
38 Fatepura GJ-23-002-051-002/438
(Vangad) 		1123002000NRG24300320241375608 31/03/2024 Pargi Lujiben Ditabhai 1123002WL100462 Pargi Lujiben Ditabhai 00045 BARB0DBVANG 1673 1673 Processed 23/04/2024 3220269895 LUJIBEN DITABHAI PAR BANK OF BARODA(606985)
39 Fatepura GJ-23-002-051-002/5570081
(Vangad) 		1123002000NRG24300320241375609 31/03/2024 PARGI MANILALBHAI KHETABHAI 1123002WL100462 PARGI MANILALBHAI KHETABHAI 00045 BARB0DBVANG 1673 1673 Processed 23/04/2024 3220269815 MANIBHAI KHETABHAI P BANK OF BARODA(606985)
40 Fatepura GJ-23-002-051-002/557556198
(Vangad) 		1123002000NRG24300320241375612 31/03/2024 Pargi Sangitaben Kalsingbhai 1123002WL100462 Pargi Sangitaben Kalsingbhai 00045 BARB0DBVANG 1673 1673 Processed 23/04/2024 3220269891 SANGITABEN KALSINGBH BANK OF BARODA(606985)
41 Fatepura GJ-23-002-051-002/557556615
(Vangad) 		1123002000NRG24300320241375613 31/03/2024 Chandana Naynaben Gavjibhai 1123002WL100462 Chandana Naynaben Gavjibhai 00045 BARB0DBVANG 1673 1673 Processed 23/04/2024 3220269894 CHANDANA NAYNABEN GAVJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 Fatepura GJ-23-002-051-002/6676695109
(Vangad) 		1123002000NRG24300320241375614 31/03/2024 Pargi Kalsingbhai Ditabhai 1123002WL100462 Pargi Kalsingbhai Ditabhai 00045 BARB0DBVANG 1673 1673 Processed 23/04/2024 3220269893 PARGIKALSINGBHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-053-001/10001
(Vansiya Kui) 		1123002000NRG24280320241365226 31/03/2024 Vasaiya Varshaben Narasingbhai 1123002WL099576 Vasaiya Varshaben Narasingbhai 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269925 VARSHABEN NARSINGBHA BANK OF BARODA(606985)
44 Fatepura GJ-23-002-053-001/5573720674
(Vansiya Kui) 		1123002000NRG24280320241365236 31/03/2024 Machhar Ajaybhai Dineshbhai 1123002WL099576 Machhar Ajaybhai Dineshbhai 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269924 MACHAR AJAYBHAI DINESHBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
45 Fatepura GJ-23-002-053-001/5573720674
(Vansiya Kui) 		1123002000NRG24280320241365235 31/03/2024 Machhar Kavitaben Pardipbhai 1123002WL099576 Machhar Kavitaben Pardipbhai 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3220269862 KAVITABEN PRDIPBHAI BANK OF BARODA(606985)
SubTotal 111741 111741
46 Fatepura GJ-23-002-001-001/6769217025
(Balaiya) 		1123002000NRG24300320241380325 31/03/2024 pancal janakbhai lasmikant 1123002WL100770 pancal janakbhai lasmikant 00045 BARB0FATPAN 1195 1195 Processed 23/04/2024 3220269759 PANCHAL JANAKKUMAR LAXMIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Fatepura GJ-23-002-001-001/6769217363
(Balaiya) 		1123002000NRG24300320241380334 31/03/2024 panchal keyurkumar rajnikantbhai 1123002WL100770 panchal keyurkumar rajnikantbhai 00045 BARB0FATPAN 1195 1195 Processed 23/04/2024 3220269886 MR KEYUR KUMAR RAJNIKANT PANCHAL STATE BANK OF INDIA(508548)
48 Fatepura GJ-23-002-019-001/55769236
(Karodiya (Fatepura)) 		1123002000NRG24310320241381594 31/03/2024 pargi ranjitbhai havsingbhai 1123002WL100885 pargi ranjitbhai havsingbhai 00045 BARB0FATPAN 3346 3346 Processed 23/04/2024 3220269799 RANJITBHAI HARSINGBHAI PARGI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
49 Fatepura GJ-23-002-019-001/55769238
(Karodiya (Fatepura)) 		1123002000NRG24310320241381596 31/03/2024 pargi dineshbhai havsingbhai 1123002WL100885 pargi dineshbhai havsingbhai 00045 BARB0FATPAN 3346 3346 Processed 23/04/2024 3220269699 DINESHBHAI HARSINGBH BANK OF BARODA(606985)
50 Fatepura GJ-23-002-019-001/55769250
(Karodiya (Fatepura)) 		1123002000NRG24310320241381591 31/03/2024 chandana niketaben amarsingbhai 1123002WL100884 chandana niketaben amarsingbhai 00045 BARB0FATPAN 3346 3346 Processed 23/04/2024 3220269798 NIKITABEN BANK OF BARODA(606985)
51 Fatepura GJ-23-002-024-001/55003
(Madhva) 		1123002000NRG24290320241370323 31/03/2024 NILESHBHAI 1123002WL099964 NILESHBHAI 00045 BARB0FATPAN 3500 3500 Rejected 23/04/2024 3220269939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Fatepura GJ-23-002-024-001/5575573439
(Madhva) 		1123002000NRG24310320241381634 31/03/2024 KATARA PARVINBHAI DEVABHAI 1123002WL100887 KATARA PARVINBHAI DEVABHAI 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269726 KATARA PRAVINBHAI DE BANK OF BARODA(606985)
53 Fatepura GJ-23-002-028-002/5576292
(Moti Nandukan) 		1123002000NRG24290320241370081 31/03/2024 damor priteshbhai sureshbhai 1123002WL099931 damor priteshbhai sureshbhai 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269782 DAMOR PRITESH SURESH BANK OF BARODA(606985)
54 Fatepura GJ-23-002-028-003/5562
(Moti Nandukan) 		1123002000NRG24290320241370087 31/03/2024 Damor.magla.mithabhsi 1123002WL099932 Damor.magla.mithabhsi 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269698 MANGALA MITHA DAMOR BANK OF BARODA(606985)
55 Fatepura GJ-23-002-029-001/108085
(Motirel (East)) 		1123002000NRG24310320241382347 31/03/2024 Katara Shaileshkumar Badjibhai 1123002WL100964 Katara Shaileshkumar Badjibhai 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269682 KATARA SHAILESHKUMAR BANK OF BARODA(606985)
56 Fatepura GJ-23-002-029-001/5574422
(Motirel (East)) 		1123002000NRG24290320241370911 31/03/2024 damo rahulbhai m 1123002WL100042 damo rahulbhai m 00045 BARB0FATPAN 1250 1250 Processed 23/04/2024 3220269670 RAHULBHAI MORARJIBHA BANK OF BARODA(606985)
57 Fatepura GJ-23-002-029-001/5574654
(Motirel (East)) 		1123002000NRG24300320241375092 31/03/2024 DAMOR DALSIGBHAI CAMNABHAI 1123002WL100413 DAMOR DALSIGBHAI CAMNABHAI 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269669 DALSINGBHAI CHAMNABH BANK OF BARODA(606985)
58 Fatepura GJ-23-002-029-001/5575695
(Motirel (East)) 		1123002000NRG24290320241370876 31/03/2024 dodiyar savitaben mansingbhai 1123002WL100040 dodiyar savitaben mansingbhai 00045 BARB0FATPAN 500 500 Processed 23/04/2024 3220269721 DODIYAR SAVITABEN MA BANK OF BARODA(606985)
59 Fatepura GJ-23-002-029-001/5575696
(Motirel (East)) 		1123002000NRG24290320241370877 31/03/2024 dodiyar puspaben mansingbhai 1123002WL100040 dodiyar puspaben mansingbhai 00045 BARB0FATPAN 500 500 Processed 23/04/2024 3220269733 DODIYAR PUSHPABEN MA BANK OF BARODA(606985)
60 Fatepura GJ-23-002-029-001/5576050
(Motirel (East)) 		1123002000NRG24290320241370906 31/03/2024 dindor shitaben shankarbhai 1123002WL100041 dindor shitaben shankarbhai 00045 BARB0FATPAN 3000 3000 Processed 23/04/2024 3220269653 DINDOR SITABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 Fatepura GJ-23-002-029-001/5576236
(Motirel (East)) 		1123002000NRG24290320241370882 31/03/2024 Panada Navinkmur Kodarbhai 1123002WL100040 Panada Navinkmur Kodarbhai 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269680 PANADA NAVINKUMAR KO BANK OF BARODA(606985)
62 Fatepura GJ-23-002-029-001/5576236
(Motirel (East)) 		1123002000NRG24290320241370883 31/03/2024 Panda Kamlaben Kodarbhai 1123002WL100040 Panda Kamlaben Kodarbhai 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269740 PANDA KAMLABEN KODAR BANK OF BARODA(606985)
63 Fatepura GJ-23-002-029-001/5576237
(Motirel (East)) 		1123002000NRG24290320241370884 31/03/2024 Panda Dipikaben Niteshkumar 1123002WL100040 Panda Dipikaben Niteshkumar 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269741 PANDA DIPIKABEN NITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Fatepura GJ-23-002-029-001/5576271
(Motirel (East)) 		1123002000NRG24290320241370842 31/03/2024 mahida dhuliben parvatbhai 1123002WL100037 mahida dhuliben parvatbhai 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269654 DHULIBEN PARVATBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-029-001/5576273
(Motirel (East)) 		1123002000NRG24290320241370844 31/03/2024 mahida vasubhai mineshbhai 1123002WL100037 mahida vasubhai mineshbhai 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269652 MAHIDA VASUDEV MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Fatepura GJ-23-002-029-001/5576286
(Motirel (East)) 		1123002000NRG24290320241370885 31/03/2024 damor gitaben tarsingbhai 1123002WL100040 damor gitaben tarsingbhai 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3220269764 DAMOR GEETABEN TERSI BANK OF BARODA(606985)
67 Fatepura GJ-23-002-029-001/5576303
(Motirel (East)) 		1123002000NRG24290320241370888 31/03/2024 katara lilaben rameshbhai 1123002WL100040 katara lilaben rameshbhai 00045 BARB0FATPAN 3000 3000 Processed 23/04/2024 3220269684 Mrs. LILABEN RAMESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Fatepura GJ-23-002-029-001/5576308
(Motirel (East)) 		1123002000NRG24290320241370890 31/03/2024 katara nitenbhai rameshbhai 1123002WL100040 katara nitenbhai rameshbhai 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3220269758 Mr. NITINKUMAR RAMESHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 Fatepura GJ-23-002-029-001/5576310
(Motirel (East)) 		1123002000NRG24290320241370892 31/03/2024 katara kokilaben valsingbhai 1123002WL100040 katara kokilaben valsingbhai 00045 BARB0FATPAN 2250 2250 Processed 23/04/2024 3220269683 KOKILABEN VALSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-029-001/5576326
(Motirel (East)) 		1123002000NRG24290320241371333 31/03/2024 bhagora aravindbhai hirabhai 1123002WL100096 bhagora aravindbhai hirabhai 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269644 Bhagora Aravindbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
71 Fatepura GJ-23-002-029-001/5576346
(Motirel (East)) 		1123002000NRG24270320241364578 31/03/2024 bhagora nanjibhai valjibhai 1123002WL099504 bhagora nanjibhai valjibhai 00045 BARB0FATPAN 3346 3346 Processed 23/04/2024 3220269651 NANJIBHAI VELJIBHAI BANK OF BARODA(606985)
72 Fatepura GJ-23-002-029-001/5576364
(Motirel (East)) 		1123002000NRG24290320241370895 31/03/2024 katara sumitraben lalabhai 1123002WL100040 katara sumitraben lalabhai 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3220269638 SUMITRABEN LALABHAI BANK OF BARODA(606985)
73 Fatepura GJ-23-002-029-001/5576366
(Motirel (East)) 		1123002000NRG24290320241370896 31/03/2024 katara lalabhai samjibhai 1123002WL100040 katara lalabhai samjibhai 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3220269686 LALABHAI SAMJIBHAI K BANK OF BARODA(606985)
74 Fatepura GJ-23-002-029-001/5576367
(Motirel (East)) 		1123002000NRG24290320241370897 31/03/2024 katara parkashbhai dilipbhai 1123002WL100040 katara parkashbhai dilipbhai 00045 BARB0FATPAN 3000 3000 Processed 23/04/2024 3220269685 PRAKASHKUMAR DILIPBHAI KATARA UNION BANK OF INDIA(508500)
75 Fatepura GJ-23-002-029-001/5576389
(Motirel (East)) 		1123002000NRG24290320241370853 31/03/2024 mahida ushaben vinodbhai 1123002WL100037 mahida ushaben vinodbhai 00045 BARB0FATPAN 3500 3500 Processed 23/04/2024 3220269780 MAHIDA USHABEN VINOD BANK OF BARODA(606985)
76 Fatepura GJ-23-002-029-001/5576394
(Motirel (East)) 		1123002000NRG24290320241370899 31/03/2024 damor chadrikaben asvenbhai 1123002WL100040 damor chadrikaben asvenbhai 00045 BARB0FATPAN 2000 2000 Processed 23/04/2024 3220269779 CHANDRIKABEN ASHVINB BANK OF BARODA(606985)
77 Fatepura GJ-23-002-035-001/5570763
(Navagam) 		1123002000NRG24290320241368749 31/03/2024 bhabhor Ramanbhai Jetharabhai 1123002WL099813 bhabhor Ramanbhai Jetharabhai 00045 BARB0FATPAN 1750 1750 Processed 23/04/2024 3220269700 RAMANBHAI JETHARABHA BANK OF BARODA(606985)
78 Fatepura GJ-23-002-039-001/5570631
(Patvel) 		1123002000NRG24290320241368681 31/03/2024 GARASIYA HANSHABEN DINESHBHAI 1123002WL099807 GARASIYA HANSHABEN DINESHBHAI 00045 BARB0FATPAN 1750 1750 Processed 23/04/2024 3220269863 GARASIYA HANSHABEN D BANK OF BARODA(606985)
79 Fatepura GJ-23-002-041-001/95748648
(Pipliya) 		1123002000NRG24310320241382154 31/03/2024 Machhar Kailashben Subhashbhai 1123002WL100939 Machhar Kailashben Subhashbhai 00045 BARB0FATPAN 3430 3430 Processed 23/04/2024 3220269755 MACHHAR KAILASHBEN S BANK OF BARODA(606985)
80 Fatepura GJ-23-002-041-002/240019
(Pipliya) 		1123002000NRG24310320241382155 31/03/2024 Machhar Ganeshbhai 1123002WL100939 Machhar Ganeshbhai 00045 BARB0FATPAN 3430 3430 Processed 23/04/2024 3220269756 MACHAR GANESHBHAI BANK OF BARODA(606985)
81 Fatepura GJ-23-002-041-002/957489995
(Pipliya) 		1123002000NRG24300320241380543 31/03/2024 Bamaniya Shaileshbhai Mansingbhai 1123002WL100784 Bamaniya Shaileshbhai Mansingbhai 00045 BARB0FATPAN 3430 3430 Processed 23/04/2024 3220269757 BAMNIYA SHAILESHBHAI BANK OF BARODA(606985)
82 Fatepura GJ-23-002-042-003/3
(Ratanpur (Nes)) 		1123002000NRG24310320241382184 31/03/2024 Damor Jaiminkumar Bhavjibhai 1123002WL100944 Damor Jaiminkumar Bhavjibhai 00045 BARB0FATPAN 3346 3346 Processed 23/04/2024 3220269744 Damor Jaiminkumar Bhavjibhai FINO PAYMENTS BANK LTD(608001)
83 Fatepura GJ-23-002-045-001/5575583814
(Salara) 		1123002000NRG24280320241364946 31/03/2024 Garasiya Manishbhai 1123002WL099552 Garasiya Manishbhai 00045 BARB0FATPAN 3346 3346 Processed 23/04/2024 3220269791 MANISH N GARASIYA BANK OF BARODA(606985)
84 Fatepura GJ-23-002-045-001/85-A
(Salara) 		1123002000NRG24280320241364909 31/03/2024 GARASIYA NEHALBEN SANKARBHAI 1123002WL099548 GARASIYA NEHALBEN SANKARBHAI 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3220269763 GARASIYA NEHALBEN SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Fatepura GJ-23-002-050-002/1201-A
(Vandariya (East)) 		1123002000NRG24310320241382110 31/03/2024 dindor rajubhai kantibhai 1123002WL100936 dindor rajubhai kantibhai 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3220269753 DINDOR RAJUBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Fatepura GJ-23-002-050-002/277026
(Vandariya (East)) 		1123002000NRG24300320241378521 31/03/2024 Dindor Asvin Samabhai 1123002WL100665 Dindor Asvin Samabhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269774 Mrs. ASHVIN SAMABHAI DINDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 Fatepura GJ-23-002-050-002/410020
(Vandariya (East)) 		1123002000NRG24300320241378563 31/03/2024 Pargi Raju Sankarbhai 1123002WL100668 Pargi Raju Sankarbhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269658 PARGI RAJUBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Fatepura GJ-23-002-050-002/5568062
(Vandariya (East)) 		1123002000NRG24300320241378574 31/03/2024 didor bachubhai bhijiyabhai 1123002WL100669 didor bachubhai bhijiyabhai 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3220269673 DINDOR BACHU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Fatepura GJ-23-002-050-002/5568185
(Vandariya (East)) 		1123002000NRG24300320241378564 31/03/2024 dindor virsingbhai bijiyabhai 1123002WL100668 dindor virsingbhai bijiyabhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269672 VIRSINGBHAI JALABHAI BANK OF BARODA(606985)
90 Fatepura GJ-23-002-050-002/5568217
(Vandariya (East)) 		1123002000NRG24310320241382111 31/03/2024 Didor Gauri Ben 1123002WL100936 Didor Gauri Ben 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3220269771 DIDOR GAURI BEN BANK OF BARODA(606985)
91 Fatepura GJ-23-002-050-002/55682322
(Vandariya (East)) 		1123002000NRG24300320241378585 31/03/2024 katara nathiben valkabhai 1123002WL100670 katara nathiben valkabhai 00045 BARB0FATPAN 1912 1912 Processed 23/04/2024 3220269657 Katara Nathiben Valkabhai FINO PAYMENTS BANK LTD(608001)
92 Fatepura GJ-23-002-050-002/55682322
(Vandariya (East)) 		1123002000NRG24300320241378584 31/03/2024 katara valkabhai punabhai 1123002WL100670 katara valkabhai punabhai 00045 BARB0FATPAN 1912 1912 Rejected 23/04/2024 3220269656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Fatepura GJ-23-002-050-002/5568244671
(Vandariya (East)) 		1123002000NRG24310320241382112 31/03/2024 HENGABHAI DINDOR 1123002WL100936 HENGABHAI DINDOR 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3220269703 DINDOR HENGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Fatepura GJ-23-002-050-002/55682464
(Vandariya (East)) 		1123002000NRG24300320241378528 31/03/2024 SAMABHAI 1123002WL100665 SAMABHAI 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269697 SAMABHAI GANGJIBHAI BANK OF BARODA(606985)
95 Fatepura GJ-23-002-050-002/5568251
(Vandariya (East)) 		1123002000NRG24300320241378575 31/03/2024 Pargi Rinaben 1123002WL100669 Pargi Rinaben 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3220269778 PARGI RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Fatepura GJ-23-002-050-002/5568289
(Vandariya (East)) 		1123002000NRG24310320241382114 31/03/2024 raval hukiben bhurabhai 1123002WL100936 raval hukiben bhurabhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269640 RAVAL HUKI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Fatepura GJ-23-002-050-002/6568244852
(Vandariya (East)) 		1123002000NRG24300320241378565 31/03/2024 DINDOR LAVJIBHAI JALIYABHAI 1123002WL100668 DINDOR LAVJIBHAI JALIYABHAI 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269659 DIDOR LAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Fatepura GJ-23-002-050-002/6568244858
(Vandariya (East)) 		1123002000NRG24310320241382115 31/03/2024 RAVAL SHOHABHAI MADIYABHAI 1123002WL100936 RAVAL SHOHABHAI MADIYABHAI 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269770 RAVAL SOHANBHAI MADYABHAI ICICI BANK LTD(508534)
99 Fatepura GJ-23-002-050-002/6568244860
(Vandariya (East)) 		1123002000NRG24310320241382116 31/03/2024 RAVAL DINESHBHAI BHURABHAI 1123002WL100936 RAVAL DINESHBHAI BHURABHAI 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269765 RAVAL DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Fatepura GJ-23-002-050-002/6568245029
(Vandariya (East)) 		1123002000NRG24300320241378591 31/03/2024 dindor ramilaben 1123002WL100671 dindor ramilaben 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269767 DINDOR RAMILA BEN BANK OF BARODA(606985)
101 Fatepura GJ-23-002-050-002/6568245030
(Vandariya (East)) 		1123002000NRG24300320241378592 31/03/2024 dindor subashbhai batubhai 1123002WL100671 dindor subashbhai batubhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269641 DINDOR SUBHASHBHAI BHATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Fatepura GJ-23-002-050-002/6568255134
(Vandariya (East)) 		1123002000NRG24300320241378566 31/03/2024 Damor Rashila 1123002WL100668 Damor Rashila 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269783 DAMOR RASILABEN THAV BANK OF BARODA(606985)
103 Fatepura GJ-23-002-050-002/6568255179
(Vandariya (East)) 		1123002000NRG24300320241378567 31/03/2024 dindor mukesh v 1123002WL100668 dindor mukesh v 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269677 DINDOR MUKESHBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Fatepura GJ-23-002-050-002/6568255188
(Vandariya (East)) 		1123002000NRG24310320241382119 31/03/2024 Dindor Manjulaben Vinodbhai 1123002WL100936 Dindor Manjulaben Vinodbhai 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3220269793 DINDOR MANJULABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Fatepura GJ-23-002-050-002/6568255191
(Vandariya (East)) 		1123002000NRG24300320241378568 31/03/2024 pargi surtaben 1123002WL100668 pargi surtaben 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269785 PARGI SURTABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-050-002/6568255198
(Vandariya (East)) 		1123002000NRG24300320241378593 31/03/2024 mariyaben asvenbhai 1123002WL100671 mariyaben asvenbhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269769 DINDOR MARTHABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Fatepura GJ-23-002-050-002/6568255214
(Vandariya (East)) 		1123002000NRG24300320241378569 31/03/2024 pargi saburiben sankarbhai 1123002WL100668 pargi saburiben sankarbhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269786 PARGI SABURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Fatepura GJ-23-002-050-002/6568255215
(Vandariya (East)) 		1123002000NRG24300320241378594 31/03/2024 dindor lalubhai batubhai 1123002WL100671 dindor lalubhai batubhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269766 DINDOR VALUBHAI BHAT BANK OF BARODA(606985)
109 Fatepura GJ-23-002-050-002/6568255242
(Vandariya (East)) 		1123002000NRG24300320241378570 31/03/2024 Pargi Memla Mukeshbhai 1123002WL100668 Pargi Memla Mukeshbhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269787 PARGI MEMLABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
110 Fatepura GJ-23-002-050-002/6568255246
(Vandariya (East)) 		1123002000NRG24310320241382121 31/03/2024 Dindor Arvindbhai Rajubhai 1123002WL100936 Dindor Arvindbhai Rajubhai 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3220269711 DINDOR ARVINDBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-050-002/6568255256
(Vandariya (East)) 		1123002000NRG24310320241382122 31/03/2024 Raval Manoj Sohanbhai 1123002WL100936 Raval Manoj Sohanbhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269642 RAVAL MANOJKUMAR SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Fatepura GJ-23-002-050-002/6568255304
(Vandariya (East)) 		1123002000NRG24300320241378532 31/03/2024 Dindor Mahesh. Rameshbhai 1123002WL100665 Dindor Mahesh. Rameshbhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269776 DINDOR MAHESHBHAI ICICI BANK LTD(508534)
113 Fatepura GJ-23-002-050-002/6568255311
(Vandariya (East)) 		1123002000NRG24300320241378571 31/03/2024 Kaliya Machar 1123002WL100668 Kaliya Machar 00045 BARB0FATPAN 2629 2629 Processed 24/04/2024 3220269794 KALIYA MACHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 Fatepura GJ-23-002-050-002/6568255594
(Vandariya (East)) 		1123002000NRG24300320241378587 31/03/2024 Malivad Sakinaben 1123002WL100670 Malivad Sakinaben 00045 BARB0FATPAN 1912 1912 Processed 23/04/2024 3220269676 MALIVAD SAKINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 Fatepura GJ-23-002-050-002/6568255616
(Vandariya (East)) 		1123002000NRG24310320241382125 31/03/2024 Damor Kantaben lalabhai 1123002WL100936 Damor Kantaben lalabhai 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3220269795 DAMOR KANTABEN LALAB BANK OF BARODA(606985)
116 Fatepura GJ-23-002-050-002/6568255618
(Vandariya (East)) 		1123002000NRG24310320241382126 31/03/2024 pintu bhai 1123002WL100936 pintu bhai 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3220269796 DINDOR PINTUBHAI HAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Fatepura GJ-23-002-050-002/6568255714
(Vandariya (East)) 		1123002000NRG24300320241378534 31/03/2024 dindor pankajbhai rameshbhai 1123002WL100665 dindor pankajbhai rameshbhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269645 DINDOR PANKAJBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Fatepura GJ-23-002-050-002/6568255714
(Vandariya (East)) 		1123002000NRG24300320241378535 31/03/2024 dindor rameshbhai 1123002WL100665 dindor rameshbhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269775 DINDOR RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Fatepura GJ-23-002-050-002/6568255808
(Vandariya (East)) 		1123002000NRG24310320241382132 31/03/2024 Dindor Kikeshbhai Matabhai 1123002WL100936 Dindor Kikeshbhai Matabhai 00045 BARB0FATPAN 3072 3072 Processed 23/04/2024 3220269678 DINDOR KIKESHBHAI MATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Fatepura GJ-23-002-050-002/6568255819
(Vandariya (East)) 		1123002000NRG24300320241378595 31/03/2024 Pargi Shomali Ben 1123002WL100671 Pargi Shomali Ben 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269713 PARGI SHOMALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Fatepura GJ-23-002-050-002/6568255828
(Vandariya (East)) 		1123002000NRG24300320241378577 31/03/2024 Dindor Badiben 1123002WL100669 Dindor Badiben 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3220269792 DINDOR BADIBEN FINCARE SMALL FINANCE BANK LTD(608304)
122 Fatepura GJ-23-002-050-002/6568255829
(Vandariya (East)) 		1123002000NRG24300320241378578 31/03/2024 Dindor Masli Ben 1123002WL100669 Dindor Masli Ben 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3220269773 DINDOR MASLI BEN BANK OF BARODA(606985)
123 Fatepura GJ-23-002-050-002/6568255835
(Vandariya (East)) 		1123002000NRG24300320241378581 31/03/2024 Dindor Maganbhai 1123002WL100669 Dindor Maganbhai 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3220269768 DINDOR MAGANBHAI BANK OF BARODA(606985)
124 Fatepura GJ-23-002-050-002/6568255835
(Vandariya (East)) 		1123002000NRG24300320241378580 31/03/2024 dindor prakashbhai v 1123002WL100669 dindor prakashbhai v 00045 BARB0FATPAN 2750 2750 Rejected 23/04/2024 3220269772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Fatepura GJ-23-002-050-002/6568255872
(Vandariya (East)) 		1123002000NRG24300320241378538 31/03/2024 DINDOR THAVRIBEN SAMA 1123002WL100665 DINDOR THAVRIBEN SAMA 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269777 DINDOR THAVARIBEN SA BANK OF BARODA(606985)
126 Fatepura GJ-23-002-050-002/6568256028
(Vandariya (East)) 		1123002000NRG24300320241378542 31/03/2024 Dindor Gangji Bhai 1123002WL100665 Dindor Gangji Bhai 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3220269784 DINDOR GANGJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 223395 223395
127 Fatepura GJ-23-002-029-001/5576361
(Motirel (East)) 		1123002000NRG24290320241370850 31/03/2024 mahida sarlaben jagdishbhai 1123002WL100037 mahida sarlaben jagdishbhai 00045 BARB0GOTHIB 3500 3500 Processed 23/04/2024 3220269781 MAHIDA SARALABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
128 Fatepura GJ-23-002-019-001/55769242
(Karodiya (Fatepura)) 		1123002000NRG24300320241380480 31/03/2024 pargi kailashben sanjaybhai 1123002WL100779 pargi kailashben sanjaybhai 00045 BARB0JHAGAD 3346 3346 Processed 23/04/2024 3220269696 PARGI KAILASHBEN SAN BANK OF BARODA(606985)
SubTotal 3346 3346
129 Fatepura GJ-23-002-019-001/55769251
(Karodiya (Fatepura)) 		1123002000NRG24310320241381592 31/03/2024 cndana surtaben akhambhai 1123002WL100884 cndana surtaben akhambhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269605 CHANDANA SURTABEN AK BANK OF BARODA(606985)
130 Fatepura GJ-23-002-019-001/55769252
(Karodiya (Fatepura)) 		1123002000NRG24310320241381593 31/03/2024 chandana ravinaben armrsingbhai 1123002WL100884 chandana ravinaben armrsingbhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269797 RAVINABEN A CHANDANA BANK OF BARODA(606985)
131 Fatepura GJ-23-002-028-002/5576290
(Moti Nandukan) 		1123002000NRG24290320241370307 31/03/2024 damor santaben amrsingbhai 1123002WL099961 damor santaben amrsingbhai 00045 BARB0SALARA 3500 3500 Processed 23/04/2024 3220269607 DAMOR SANTABEN AMARS BANK OF BARODA(606985)
132 Fatepura GJ-23-002-028-002/5576291
(Moti Nandukan) 		1123002000NRG24290320241370308 31/03/2024 damor kankuben amrsingbhai 1123002WL099961 damor kankuben amrsingbhai 00045 BARB0SALARA 3500 3500 Processed 23/04/2024 3220269604 DAMOR KANKUBEN BANK OF BARODA(606985)
133 Fatepura GJ-23-002-028-002/5576295
(Moti Nandukan) 		1123002000NRG24290320241370082 31/03/2024 valvai bhagvatiben magalabhai 1123002WL099931 valvai bhagvatiben magalabhai 00045 BARB0SALARA 3500 3500 Processed 23/04/2024 3220269918 MS BHAGVATIBEN MANGLABHAI VALVAI STATE BANK OF INDIA(508548)
134 Fatepura GJ-23-002-028-002/5576297
(Moti Nandukan) 		1123002000NRG24290320241370084 31/03/2024 valvai maglabhai fuljibhai 1123002WL099931 valvai maglabhai fuljibhai 00045 BARB0SALARA 3500 3500 Processed 23/04/2024 3220269917 VALVAI MANGALABHAI F BANK OF BARODA(606985)
135 Fatepura GJ-23-002-028-002/5576311
(Moti Nandukan) 		1123002000NRG24270320241364856 31/03/2024 damor chpaben champabhai 1123002WL099539 damor chpaben champabhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269942 DAMOR CHAMPABEN CHAM BANK OF BARODA(606985)
136 Fatepura GJ-23-002-028-002/5576312
(Moti Nandukan) 		1123002000NRG24270320241364857 31/03/2024 damor kaliben narndrabhai 1123002WL099539 damor kaliben narndrabhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269941 DAMOR KALIBEN NAREND BANK OF BARODA(606985)
137 Fatepura GJ-23-002-028-002/5576313
(Moti Nandukan) 		1123002000NRG24270320241364858 31/03/2024 damor shardaben mansukbhai 1123002WL099539 damor shardaben mansukbhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269943 DAMOR SHARDABEN MANS BANK OF BARODA(606985)
138 Fatepura GJ-23-002-028-002/5576334
(Moti Nandukan) 		1123002000NRG24270320241364859 31/03/2024 damor vijaybhai shankarbhai 1123002WL099540 damor vijaybhai shankarbhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269937 DAMOR VIJAYBHAI SHAN BANK OF BARODA(606985)
139 Fatepura GJ-23-002-028-002/5576335
(Moti Nandukan) 		1123002000NRG24270320241364860 31/03/2024 damor vipulbhai sankarbhai 1123002WL099540 damor vipulbhai sankarbhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269935 VIPULBHAI SHANKARBHA BANK OF BARODA(606985)
140 Fatepura GJ-23-002-028-002/5576337
(Moti Nandukan) 		1123002000NRG24270320241364862 31/03/2024 damor radhaben vipulbhai 1123002WL099540 damor radhaben vipulbhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269938 DAMOR RADHABEN VIJAY BANK OF BARODA(606985)
141 Fatepura GJ-23-002-028-002/5576349
(Moti Nandukan) 		1123002000NRG24290320241370085 31/03/2024 damor daxaben maganbhai 1123002WL099932 damor daxaben maganbhai 00045 BARB0SALARA 3500 3500 Processed 23/04/2024 3220269602 DAMOR DAXABEN MANGAL BANK OF BARODA(606985)
142 Fatepura GJ-23-002-028-002/5576350
(Moti Nandukan) 		1123002000NRG24290320241370086 31/03/2024 damor niruben vikeshbhai 1123002WL099932 damor niruben vikeshbhai 00045 BARB0SALARA 3500 3500 Processed 23/04/2024 3220269603 DAMOR NIRUBEN VIKESH BANK OF BARODA(606985)
143 Fatepura GJ-23-002-028-003/5576269
(Moti Nandukan) 		1123002000NRG24290320241370088 31/03/2024 vasnti m 1123002WL099932 vasnti m 00045 BARB0SALARA 2750 2750 Processed 23/04/2024 3220269864 DAMOR VASNTIBEN MANG BANK OF BARODA(606985)
144 Fatepura GJ-23-002-045-001/103-A
(Salara) 		1123002000NRG24280320241364940 31/03/2024 Garasiya Sagarbhai Natwarbhai 1123002WL099552 Garasiya Sagarbhai Natwarbhai 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269936 GARASIYA SAGARBHAI N BANK OF BARODA(606985)
145 Fatepura GJ-23-002-045-001/5575583801
(Salara) 		1123002000NRG24280320241364945 31/03/2024 GARASIYA NATVARBHAI VIRABHAI 1123002WL099552 GARASIYA NATVARBHAI VIRABHAI 00045 BARB0SALARA 3346 3346 Processed 23/04/2024 3220269934 NATVARBHAI GARASIYA BANK OF BARODA(606985)
146 Fatepura GJ-23-002-063-001/5575583553
(NANA SALRA) 		1123002000NRG24290320241371149 31/03/2024 KATARA KOKILABEN MUKESHBHAI 1123002WL100077 KATARA KOKILABEN MUKESHBHAI 00045 BARB0SALARA 1673 1673 Processed 23/04/2024 3220269601 KTARA KOKILABEN MUKE BANK OF BARODA(606985)
147 Fatepura GJ-23-002-063-001/5575583554
(NANA SALRA) 		1123002000NRG24290320241371150 31/03/2024 KATARA ISHVARBHAI KODARBHAI 1123002WL100077 KATARA ISHVARBHAI KODARBHAI 00045 BARB0SALARA 1673 1673 Processed 23/04/2024 3220269599 KATARA ISHVARBHAI KO BANK OF BARODA(606985)
148 Fatepura GJ-23-002-063-001/5575583556
(NANA SALRA) 		1123002000NRG24290320241371152 31/03/2024 KATARA MUKESHBHAI KODARBHAI 1123002WL100077 KATARA MUKESHBHAI KODARBHAI 00045 BARB0SALARA 1673 1673 Processed 23/04/2024 3220269600 MUKESHBHAI KODARBHAI BANK OF BARODA(606985)
149 Fatepura GJ-23-002-063-001/5575583557
(NANA SALRA) 		1123002000NRG24290320241371153 31/03/2024 KATARA RADHABEN ISHVARBHAI 1123002WL100077 KATARA RADHABEN ISHVARBHAI 00045 BARB0SALARA 1673 1673 Processed 23/04/2024 3220269606 KATARA RADHABEN ISHV BANK OF BARODA(606985)
SubTotal 63902 63902
150 Fatepura GJ-23-002-001-001/6769217310
(Balaiya) 		1123002000NRG24300320241380333 31/03/2024 labana namrataben jashvant 1123002WL100770 labana namrataben jashvant 00045 BARB0SIMALI 1195 1195 Processed 23/04/2024 3220269837 LABANA NAMRATABEN JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
151 Fatepura GJ-23-002-016-001/13
(Hingla) 		1123002000NRG24300320241380466 31/03/2024 Sangada Sukram Bhai 1123002WL100778 Sangada Sukram Bhai 00045 BARB0SUKHSA 2520 2520 Processed 23/04/2024 3220269731 SANGADA SUKRAM BHAI BANK OF BARODA(606985)
152 Fatepura GJ-23-002-016-001/159
(Hingla) 		1123002000NRG24300320241380467 31/03/2024 Sangada Jhabli ben 1123002WL100778 Sangada Jhabli ben 00045 BARB0SUKHSA 2520 2520 Processed 23/04/2024 3220269729 SANGADA JHABLI BEN BANK OF BARODA(606985)
153 Fatepura GJ-23-002-016-001/199
(Hingla) 		1123002000NRG24300320241380468 31/03/2024 Katara Sureshbhai Moanbhai 1123002WL100778 Katara Sureshbhai Moanbhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269727 KATARA SURESHBHAI MO BANK OF BARODA(606985)
154 Fatepura GJ-23-002-016-001/2023233
(Hingla) 		1123002000NRG24300320241380469 31/03/2024 Sangada Darshanaben Sukrambhai 1123002WL100778 Sangada Darshanaben Sukrambhai 00045 BARB0SUKHSA 2520 2520 Processed 23/04/2024 3220269732 SANGADA DARSHANABEN BANK OF BARODA(606985)
155 Fatepura GJ-23-002-016-001/2023445
(Hingla) 		1123002000NRG24300320241380471 31/03/2024 Sangada Punki Ben 1123002WL100778 Sangada Punki Ben 00045 BARB0SUKHSA 2520 2520 Processed 23/04/2024 3220269730 SANGADA PUNKI BEN FINCARE SMALL FINANCE BANK LTD(608304)
156 Fatepura GJ-23-002-016-001/206
(Hingla) 		1123002000NRG24300320241380472 31/03/2024 SANGADA BHUIRSINGHBHAI NATHABHAI 1123002WL100778 SANGADA BHUIRSINGHBHAI NATHABHAI 00045 BARB0SUKHSA 2520 2520 Processed 23/04/2024 3220269743 Sangada Bhursing Bhai FINO PAYMENTS BANK LTD(608001)
157 Fatepura GJ-23-002-016-001/5572037
(Hingla) 		1123002000NRG24300320241380474 31/03/2024 MUKESHBHAI 1123002WL100778 MUKESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269728 MUKESHBHAI MOHANBHAI BANK OF BARODA(606985)
158 Fatepura GJ-23-002-016-001/5572141
(Hingla) 		1123002000NRG24300320241380475 31/03/2024 Sursingbhai Jalabhai Katara 1123002WL100778 Sursingbhai Jalabhai Katara 00045 BARB0SUKHSA 2520 2520 Processed 23/04/2024 3220269742 SURSINGBHAI JALABHAI BANK OF BARODA(606985)
159 Fatepura GJ-23-002-016-001/55742765
(Hingla) 		1123002000NRG24300320241380476 31/03/2024 sangada naresh k 1123002WL100778 sangada naresh k 00045 BARB0SUKHSA 2520 2520 Processed 23/04/2024 3220269735 SANGADA NARESH BHAI BANK OF BARODA(606985)
160 Fatepura GJ-23-002-016-001/557428251
(Hingla) 		1123002000NRG24300320241380477 31/03/2024 katara Jivala ben 1123002WL100778 katara Jivala ben 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269715 KATARA JIVALA BEN BANK OF BARODA(606985)
161 Fatepura GJ-23-002-016-001/6005-A
(Hingla) 		1123002000NRG24300320241380478 31/03/2024 katara kailashben nareshbhai 1123002WL100778 katara kailashben nareshbhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269714 KATARA KAILASHBEN NA BANK OF BARODA(606985)
162 Fatepura GJ-23-002-017-001/15536-A
(Javesi) 		1123002000NRG24300320241373731 31/03/2024 Damor Renukaben Ramsubhai 1123002WL100312 Damor Renukaben Ramsubhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269801 RENUKA RAMSU DAMOR BANK OF BARODA(606985)
163 Fatepura GJ-23-002-017-001/15539-A
(Javesi) 		1123002000NRG24300320241373732 31/03/2024 Damor Hursingbhai 1123002WL100312 Damor Hursingbhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269804 HURSINGBHAI CHOKHLAB BANK OF BARODA(606985)
164 Fatepura GJ-23-002-017-001/15540-A
(Javesi) 		1123002000NRG24300320241373733 31/03/2024 Damor Kinjalben Ramsubhai 1123002WL100312 Damor Kinjalben Ramsubhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269803 KINJAL RAMSU DAMOR BANK OF BARODA(606985)
165 Fatepura GJ-23-002-017-001/441020-D
(Javesi) 		1123002000NRG24310320241382188 31/03/2024 Damor Hetal Ben 1123002WL100945 Damor Hetal Ben 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269802 HETALBEN RAMSU DAMOR BANK OF BARODA(606985)
166 Fatepura GJ-23-002-017-001/551049-C
(Javesi) 		1123002000NRG24310320241382189 31/03/2024 damor ritaben rakeshbhai 1123002WL100945 damor ritaben rakeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269805 Damor Ramilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
167 Fatepura GJ-23-002-017-001/55708904
(Javesi) 		1123002000NRG24310320241382190 31/03/2024 humliben 1123002WL100945 humliben 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269706 DAMOR KALI BEN BANK OF BARODA(606985)
168 Fatepura GJ-23-002-025-001/27453-A
(Margala) 		1123002000NRG24310320241381710 31/03/2024 Hirijan Santaben Bharatbhai 1123002WL100899 Hirijan Santaben Bharatbhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269725 HARIJAN SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Fatepura GJ-23-002-025-001/55682567
(Margala) 		1123002000NRG24300320241373608 31/03/2024 bhabhor ramsubhai 1123002WL100300 bhabhor ramsubhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3220269707 Bhabhor ramsubhai ICICI BANK LTD(508534)
170 Fatepura GJ-23-002-025-001/556827414
(Margala) 		1123002000NRG24300320241373612 31/03/2024 Bhabhor Jetalben Lachubhai 1123002WL100300 Bhabhor Jetalben Lachubhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3220269747 BHABHOR PALLAVIBEN HARESHKUMAR BANK OF INDIA(508505)
171 Fatepura GJ-23-002-025-001/5568278215
(Margala) 		1123002000NRG24310320241381716 31/03/2024 Bariya Dilipbhai Lalsingbhai 1123002WL100899 Bariya Dilipbhai Lalsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269745 BARIYA DILIPBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Fatepura GJ-23-002-025-001/7009-D
(Margala) 		1123002000NRG24300320241373617 31/03/2024 bhabhor hareshbhai vakrambhai 1123002WL100300 bhabhor hareshbhai vakrambhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3220269723 Bhabhor Hareshkumar Vikrambhai FINO PAYMENTS BANK LTD(608001)
173 Fatepura GJ-23-002-025-001/7010-D
(Margala) 		1123002000NRG24300320241373618 31/03/2024 bhabhor gajiben ramsubhai 1123002WL100300 bhabhor gajiben ramsubhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3220269724 Gajiben ICICI BANK LTD(508534)
174 Fatepura GJ-23-002-027-001/252-A
(Moti Dhadheli) 		1123002000NRG24300320241373396 31/03/2024 bhabhor ragubhai hadiyabhai 1123002WL100287 bhabhor ragubhai hadiyabhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269719 BHABHOR RAGHUBHAI HA BANK OF BARODA(606985)
175 Fatepura GJ-23-002-027-001/252-A
(Moti Dhadheli) 		1123002000NRG24300320241373397 31/03/2024 bhabhor santaben ragubhai 1123002WL100287 bhabhor santaben ragubhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269718 SHANTABEN RAGHUBHAI BANK OF BARODA(606985)
176 Fatepura GJ-23-002-027-001/557557481
(Moti Dhadheli) 		1123002000NRG24300320241373398 31/03/2024 Machhar Valajibhai Tersingbhai 1123002WL100287 Machhar Valajibhai Tersingbhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269702 MACHAR VALJI BHAI BANK OF BARODA(606985)
177 Fatepura GJ-23-002-027-001/557557554
(Moti Dhadheli) 		1123002000NRG24300320241373399 31/03/2024 Taviyad Lalitaben Somabhai 1123002WL100287 Taviyad Lalitaben Somabhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269701 Lalitaben ICICI BANK LTD(508534)
178 Fatepura GJ-23-002-027-001/557557824
(Moti Dhadheli) 		1123002000NRG24300320241373401 31/03/2024 Taviyad Hema Bhai 1123002WL100287 Taviyad Hema Bhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269736 TAVIYAD HEMA BHAI ICICI BANK LTD(508534)
179 Fatepura GJ-23-002-027-001/557557948
(Moti Dhadheli) 		1123002000NRG24300320241373402 31/03/2024 pargi kanjibhai punabhai 1123002WL100287 pargi kanjibhai punabhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269722 PARGI KANJI BHAI BANK OF BARODA(606985)
180 Fatepura GJ-23-002-027-001/557557949
(Moti Dhadheli) 		1123002000NRG24300320241373403 31/03/2024 PARGI SANKARBHAI KANJIBHAI 1123002WL100287 PARGI SANKARBHAI KANJIBHAI 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269712 PARGI SHANKARBHAI KA BANK OF BARODA(606985)
181 Fatepura GJ-23-002-027-001/557558235
(Moti Dhadheli) 		1123002000NRG24300320241373404 31/03/2024 ankit bhabubhai 1123002WL100287 ankit bhabubhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269720 BHABHOR ANKITBHAI BA BANK OF BARODA(606985)
182 Fatepura GJ-23-002-030-001/2206
(Nana Borida) 		1123002000NRG24300320241373241 31/03/2024 machhar kamlaben kanjibhai 1123002WL100278 machhar kamlaben kanjibhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269705 MACHHAR KAMLABEN KAN BANK OF BARODA(606985)
183 Fatepura GJ-23-002-030-001/2206
(Nana Borida) 		1123002000NRG24300320241373240 31/03/2024 machhar kanjibhai jagabhai 1123002WL100278 machhar kanjibhai jagabhai 00045 BARB0SUKHSA 1673 1673 Processed 23/04/2024 3220269704 MACHHAR KANJIBHAI JA BANK OF BARODA(606985)
184 Fatepura GJ-23-002-030-001/55964648
(Nana Borida) 		1123002000NRG24300320241373248 31/03/2024 Machhar Ashmitaben Chaganbhai 1123002WL100278 Machhar Ashmitaben Chaganbhai 00045 BARB0SUKHSA 1673 1673 Processed 23/04/2024 3220269709 ASMITABEN CHHAGANBHA BANK OF BARODA(606985)
185 Fatepura GJ-23-002-030-001/55964649
(Nana Borida) 		1123002000NRG24300320241373249 31/03/2024 Machhar Dilipbhai Chaganbhai 1123002WL100278 Machhar Dilipbhai Chaganbhai 00045 BARB0SUKHSA 1673 1673 Processed 23/04/2024 3220269716 MACHAR DILIP BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Fatepura GJ-23-002-030-001/55964649
(Nana Borida) 		1123002000NRG24300320241373250 31/03/2024 Machhar Vipulbhai Chaganbhai 1123002WL100278 Machhar Vipulbhai Chaganbhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3220269717 MACHHAR VIPULBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Fatepura GJ-23-002-033-001/5574588542
(Nani Dhadheli) 		1123002000NRG24300320241378835 31/03/2024 BARJOD MAHESHBHAI VALSINGBHAI 1123002WL100692 BARJOD MAHESHBHAI VALSINGBHAI 00045 BARB0SUKHSA 1680 1680 Processed 23/04/2024 3220269708 MAHESHBHAI VALSINGHB BANK OF BARODA(606985)
188 Fatepura GJ-23-002-033-001/5576671978
(Nani Dhadheli) 		1123002000NRG24300320241378836 31/03/2024 suresh 1123002WL100692 suresh 00045 BARB0SUKHSA 1680 1680 Processed 23/04/2024 3220269710 SURESHBHAI VALSING B BANK OF BARODA(606985)
189 Fatepura GJ-23-002-033-001/5576671979
(Nani Dhadheli) 		1123002000NRG24300320241378837 31/03/2024 puji 1123002WL100692 puji 00045 BARB0SUKHSA 1680 1680 Processed 23/04/2024 3220269790 BARJOD PUNJI BEN BANK OF BARODA(606985)
190 Fatepura GJ-23-002-033-001/5576671995
(Nani Dhadheli) 		1123002000NRG24300320241378838 31/03/2024 rina 1123002WL100692 rina 00045 BARB0SUKHSA 1680 1680 Processed 23/04/2024 3220269789 BARJOD RINABEN DALAB BANK OF BARODA(606985)
191 Fatepura GJ-23-002-033-001/5576673210
(Nani Dhadheli) 		1123002000NRG24300320241378773 31/03/2024 BARJOD TIKABEN MAHESHBHAI 1123002WL100684 BARJOD TIKABEN MAHESHBHAI 00045 BARB0SUKHSA 1680 1680 Processed 23/04/2024 3220269808 MRS TIKABEN MAHESHBHAI BARJOD STATE BANK OF INDIA(508548)
192 Fatepura GJ-23-002-033-001/5576673213
(Nani Dhadheli) 		1123002000NRG24300320241378776 31/03/2024 BARJOD CHANDUBHAI SHANABHAI 1123002WL100684 BARJOD CHANDUBHAI SHANABHAI 00045 BARB0SUKHSA 1680 1680 Processed 23/04/2024 3220269807 CHANDUBHAI SHANA BAR BANK OF BARODA(606985)
193 Fatepura GJ-23-002-033-001/5576673228
(Nani Dhadheli) 		1123002000NRG24300320241378779 31/03/2024 Barjod Somaliben Maheshbhai 1123002WL100684 Barjod Somaliben Maheshbhai 00045 BARB0SUKHSA 1680 1680 Processed 23/04/2024 3220269734 BARJOD SOMALIBEN MAH BANK OF BARODA(606985)
194 Fatepura GJ-23-002-047-001/56991160
(Sukhsar) 		1123002000NRG24300320241372037 31/03/2024 KATARA BHURIBEN LALSINGBHAI 1123002WL100139 KATARA BHURIBEN LALSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3220269760 Bhagora Rupliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
195 Fatepura GJ-23-002-047-001/5699136578
(Sukhsar) 		1123002000NRG24300320241372504 31/03/2024 Sangada Sajankumar Rameshbhai 1123002WL100211 Sangada Sajankumar Rameshbhai 00045 BARB0SUKHSA 1715 1715 Processed 23/04/2024 3220269737 Sangada Sajankumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
196 Fatepura GJ-23-002-047-001/5699136608
(Sukhsar) 		1123002000NRG24300320241372038 31/03/2024 Azahar 1123002WL100139 Azahar 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3220269750 Tali Azahar Idrishbhai AIRTEL PAYMENTS BANK LIMITED(990288)
197 Fatepura GJ-23-002-047-001/5699136609
(Sukhsar) 		1123002000NRG24300320241372039 31/03/2024 Sahejab 1123002WL100139 Sahejab 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3220269751 TALI SAHEJAD IDARISH BANK OF BARODA(606985)
198 Fatepura GJ-23-002-047-001/5699136616
(Sukhsar) 		1123002000NRG24300320241372043 31/03/2024 Alfinaben 1123002WL100139 Alfinaben 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3220269748 ALFEENA M BY M G BANK OF BARODA(606985)
199 Fatepura GJ-23-002-047-001/5699136617
(Sukhsar) 		1123002000NRG24300320241372044 31/03/2024 Sallika 1123002WL100139 Sallika 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3220269749 SHALIKABEN M F NG BANK OF BARODA(606985)
200 Fatepura GJ-23-002-053-001/10002
(Vansiya Kui) 		1123002000NRG24280320241365227 31/03/2024 vasiya Bipinbhai Bhundabhai 1123002WL099576 vasiya Bipinbhai Bhundabhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269788 BIPINKUMAR BHUNDABHA BANK OF BARODA(606985)
201 Fatepura GJ-23-002-053-001/5572712
(Vansiya Kui) 		1123002000NRG24280320241365232 31/03/2024 Kalara Ramilaben 1123002WL099576 Kalara Ramilaben 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269806 KALARA RAMILABEN BANK OF BARODA(606985)
202 Fatepura GJ-23-002-053-001/55737135
(Vansiya Kui) 		1123002000NRG24280320241365233 31/03/2024 Kalara Sangitaben Navinbhai 1123002WL099576 Kalara Sangitaben Navinbhai 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3220269809 SANGITABEN VIRSINGBHAI BAMNIYA IDBI BANK(607095)
SubTotal 146095 146095
203 Fatepura GJ-23-002-001-001/6769217120
(Balaiya) 		1123002000NRG24300320241380328 31/03/2024 labana dipakkumar ghisabhai 1123002WL100770 labana dipakkumar ghisabhai 00057 BARB0BGGBXX 1195 1195 Processed 23/04/2024 3220269880 DIPAKKUMAR GHISABHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
204 Fatepura GJ-23-002-001-001/6769217239
(Balaiya) 		1123002000NRG24300320241380329 31/03/2024 labana vijay garvarbhai 1123002WL100770 labana vijay garvarbhai 00057 BARB0BGGBXX 1195 1195 Processed 23/04/2024 3220269849 LABANA VIJAYKUMAR GIRVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
205 Fatepura GJ-23-002-001-001/6769217273
(Balaiya) 		1123002000NRG24300320241380330 31/03/2024 bariya manjibhai dhulabhai 1123002WL100770 bariya manjibhai dhulabhai 00057 BARB0BGGBXX 1195 1195 Processed 23/04/2024 3220269952 MANJIBHAI DHULJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Fatepura GJ-23-002-001-004/2013998
(Balaiya) 		1123002000NRG24300320241380342 31/03/2024 Dindor Shakudiben Karubhai 1123002WL100770 Dindor Shakudiben Karubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/04/2024 3220269978 DINDOR SHAKUDIBEN KARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Fatepura GJ-23-002-001-004/2014008
(Balaiya) 		1123002000NRG24300320241380343 31/03/2024 Dindor Ilaben Devabha 1123002WL100770 Dindor Ilaben Devabha 00057 BARB0BGGBXX 1673 1673 Processed 23/04/2024 3220269979 DINDOR ILABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Fatepura GJ-23-002-028-002/5576310
(Moti Nandukan) 		1123002000NRG24270320241364855 31/03/2024 damor dudabhai jalabhai 1123002WL099539 damor dudabhai jalabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269940 DUDHABHAI JHALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Fatepura GJ-23-002-028-004/5576251
(Moti Nandukan) 		1123002000NRG24270320241364841 31/03/2024 taviyad sunilbhai rajeshbhai 1123002WL099537 taviyad sunilbhai rajeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269957 SUNILBHAI RAJESHBHAI&RAJESHBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Fatepura GJ-23-002-028-004/5576252
(Moti Nandukan) 		1123002000NRG24270320241364842 31/03/2024 taviyad vipulbhai rajeshbhai 1123002WL099537 taviyad vipulbhai rajeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269970 TAVIYAD VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Fatepura GJ-23-002-028-004/5576253
(Moti Nandukan) 		1123002000NRG24270320241364843 31/03/2024 taviyad bhavnaben rajeshbhai 1123002WL099537 taviyad bhavnaben rajeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269953 BHAVNA RAJESH & RAJAESH LALA TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
212 Fatepura GJ-23-002-028-004/5576254
(Moti Nandukan) 		1123002000NRG24270320241364844 31/03/2024 taviyad kailashbhen rajeshbhai 1123002WL099537 taviyad kailashbhen rajeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269962 KAILASHBEN RAJESHBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
213 Fatepura GJ-23-002-029-001/108916
(Motirel (East)) 		1123002000NRG24290320241370840 31/03/2024 MAHIDA BHARATBHAI R. 1123002WL100037 MAHIDA BHARATBHAI R. 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269834 MAHIDA BHARATBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Fatepura GJ-23-002-029-001/5573832
(Motirel (East)) 		1123002000NRG24290320241370901 31/03/2024 damor nilamban k 1123002WL100041 damor nilamban k 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269817 DAMOR NILAMBEN KIRANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Fatepura GJ-23-002-029-001/5573911
(Motirel (East)) 		1123002000NRG24290320241370902 31/03/2024 DAMOR PUSHPASINH SURESHBHAI 1123002WL100041 DAMOR PUSHPASINH SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269816 MR PUSHPSINH SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
216 Fatepura GJ-23-002-029-001/5574422
(Motirel (East)) 		1123002000NRG24290320241370910 31/03/2024 DAMOR setaban m 1123002WL100042 DAMOR setaban m 00057 BARB0BGGBXX 1000 1000 Processed 23/04/2024 3220269814 MRS SITABEN MORARJIBHAI DAMOR STATE BANK OF INDIA(508548)
217 Fatepura GJ-23-002-029-001/5574707
(Motirel (East)) 		1123002000NRG24290320241371330 31/03/2024 Bhagora Nardhaben Shaileshbhai 1123002WL100096 Bhagora Nardhaben Shaileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269898 BHAGORANARDHABENSHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Fatepura GJ-23-002-029-001/5574734
(Motirel (East)) 		1123002000NRG24290320241371344 31/03/2024 Katara rakeshbhai Devabhai 1123002WL100098 Katara rakeshbhai Devabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269867 RAKESHBHAI DEVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
219 Fatepura GJ-23-002-029-001/5574825
(Motirel (East)) 		1123002000NRG24290320241370903 31/03/2024 DAMOR SHUSHILABEN AAMARSHING 1123002WL100041 DAMOR SHUSHILABEN AAMARSHING 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3220269813 SUSILABEN AMARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 Fatepura GJ-23-002-029-001/5575008-C
(Motirel (East)) 		1123002000NRG24290320241370875 31/03/2024 damor tarsigbhai hakra 1123002WL100040 damor tarsigbhai hakra 00057 BARB0BGGBXX 2500 2500 Processed 23/04/2024 3220269896 DAMOR TERSINGBHAI HAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Fatepura GJ-23-002-029-001/5575055
(Motirel (East)) 		1123002000NRG24310320241382340 31/03/2024 Katara Goutam Ben 1123002WL100962 Katara Goutam Ben 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269865 GOUTAMBEN KHATUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
222 Fatepura GJ-23-002-029-001/5575084
(Motirel (East)) 		1123002000NRG24290320241371329 31/03/2024 KATARA RAMSHBHAI RAMABHAI 1123002WL100095 KATARA RAMSHBHAI RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269899 KATARA RAMESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Fatepura GJ-23-002-029-001/5575110
(Motirel (East)) 		1123002000NRG24310320241382341 31/03/2024 Katara Vikram Bhai 1123002WL100962 Katara Vikram Bhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269866 VIKRAM BHAI SUKHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
224 Fatepura GJ-23-002-029-001/5575211
(Motirel (East)) 		1123002000NRG24270320241364574 31/03/2024 KATARA INDUBEN NELASHBHAI 1123002WL099504 KATARA INDUBEN NELASHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269969 KATARAINDUBEN BARODA GUJARAT GRAMIN BANK(606995)
225 Fatepura GJ-23-002-029-001/5575260
(Motirel (East)) 		1123002000NRG24290320241370912 31/03/2024 damor ankitbhai morarajibhai 1123002WL100042 damor ankitbhai morarajibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269832 ANKITBHAI MORARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
226 Fatepura GJ-23-002-029-001/5575261
(Motirel (East)) 		1123002000NRG24270320241364595 31/03/2024 damor rahulbhai dalsingbhai 1123002WL099508 damor rahulbhai dalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269958 RAHULBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 Fatepura GJ-23-002-029-001/5575337
(Motirel (East)) 		1123002000NRG24300320241375094 31/03/2024 damor fateshibhai ramabhai 1123002WL100413 damor fateshibhai ramabhai 00057 BARB0BGGBXX 2000 2000 Processed 23/04/2024 3220269838 FATESINH RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
228 Fatepura GJ-23-002-029-001/5575337
(Motirel (East)) 		1123002000NRG24300320241375093 31/03/2024 damor nileshbhai kantibhai 1123002WL100413 damor nileshbhai kantibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269967 NILESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 Fatepura GJ-23-002-029-001/5575504
(Motirel (East)) 		1123002000NRG24300320241375060 31/03/2024 damor bharatbhai varsingbhai 1123002WL100411 damor bharatbhai varsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269965 BHARATBHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Fatepura GJ-23-002-029-001/5575507
(Motirel (East)) 		1123002000NRG24300320241375061 31/03/2024 DAMOR VANITABEN BHARATBHAI 1123002WL100411 DAMOR VANITABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269844 VANTABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Fatepura GJ-23-002-029-001/5575527
(Motirel (East)) 		1123002000NRG24270320241364602 31/03/2024 Dindor Ushaben Akhambhai 1123002WL099509 Dindor Ushaben Akhambhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269861 USHABEN AKHAMBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
232 Fatepura GJ-23-002-029-001/5575595
(Motirel (East)) 		1123002000NRG24290320241370905 31/03/2024 DINDOR BHUNDIBEN BADARBHAI 1123002WL100041 DINDOR BHUNDIBEN BADARBHAI 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220269833 BHUNDIBEN BADRABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
233 Fatepura GJ-23-002-029-001/5575752
(Motirel (East)) 		1123002000NRG24310320241382242 31/03/2024 Bhagora Rashiben Dalabhai 1123002WL100950 Bhagora Rashiben Dalabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269901 JASHIBEN DASHARATBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
234 Fatepura GJ-23-002-029-001/5576009
(Motirel (East)) 		1123002000NRG24270320241364603 31/03/2024 DINDOR SUBHASHBHAI AKHAMBHAI 1123002WL099509 DINDOR SUBHASHBHAI AKHAMBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269836 SUBHASHBHAI AKHAMBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
235 Fatepura GJ-23-002-029-001/5576080
(Motirel (East)) 		1123002000NRG24310320241382243 31/03/2024 Katara Hansaben Maheshbhai 1123002WL100950 Katara Hansaben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269971 KATARA HANSABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Fatepura GJ-23-002-029-001/5576175
(Motirel (East)) 		1123002000NRG24270320241364596 31/03/2024 Dindor Shankarbhai Valabhai 1123002WL099508 Dindor Shankarbhai Valabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269843 SHANKARBHAI VALABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
237 Fatepura GJ-23-002-029-001/5576223
(Motirel (East)) 		1123002000NRG24290320241370878 31/03/2024 Dodiyar Mansingbhai Chatrabhai 1123002WL100040 Dodiyar Mansingbhai Chatrabhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3220269888 MANSINGBHAI CHHATRABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
238 Fatepura GJ-23-002-029-001/5576226
(Motirel (East)) 		1123002000NRG24270320241364575 31/03/2024 Bhagora Laxman Bhai 1123002WL099504 Bhagora Laxman Bhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269859 LAXMANBHAI LALJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
239 Fatepura GJ-23-002-029-001/5576249
(Motirel (East)) 		1123002000NRG24290320241370863 31/03/2024 katara dalsingbhai vajabhai 1123002WL100039 katara dalsingbhai vajabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269870 KATARA DALSINGBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Fatepura GJ-23-002-029-001/5576253
(Motirel (East)) 		1123002000NRG24290320241370864 31/03/2024 malivad kanjibhai somabhai 1123002WL100039 malivad kanjibhai somabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269869 KANJIBHAI SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
241 Fatepura GJ-23-002-029-001/5576256
(Motirel (East)) 		1123002000NRG24290320241370867 31/03/2024 malivad nanjibhai somabhai 1123002WL100039 malivad nanjibhai somabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269868 NANJIBHAI MALIVADA BARODA GUJARAT GRAMIN BANK(606995)
242 Fatepura GJ-23-002-029-001/5576267
(Motirel (East)) 		1123002000NRG24290320241371340 31/03/2024 katara parvinbhai janyntibhai 1123002WL100097 katara parvinbhai janyntibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269900 PRAVIN JAYANTIBHAI KATARA&JAYANTI MOTIBH BARODA GUJARAT GRAMIN BANK(606995)
243 Fatepura GJ-23-002-029-001/5576270
(Motirel (East)) 		1123002000NRG24290320241370841 31/03/2024 barjod ratilaben shvjibhai 1123002WL100037 barjod ratilaben shvjibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269945 RATILABEN SHIVAJI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
244 Fatepura GJ-23-002-029-001/5576272
(Motirel (East)) 		1123002000NRG24290320241370843 31/03/2024 barjod shivjibhai valjibhai 1123002WL100037 barjod shivjibhai valjibhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269910 SHIVJIBHAI VELJIBHAI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
245 Fatepura GJ-23-002-029-001/5576276
(Motirel (East)) 		1123002000NRG24290320241370846 31/03/2024 mahida rakeshbhai revabhai 1123002WL100037 mahida rakeshbhai revabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269908 MAHIDA RAKESHBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Fatepura GJ-23-002-029-001/5576278
(Motirel (East)) 		1123002000NRG24290320241370847 31/03/2024 mahida raysingbhai bijiyabhai 1123002WL100037 mahida raysingbhai bijiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269906 MAHIDA RAYSINGBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Fatepura GJ-23-002-029-001/5576283
(Motirel (East)) 		1123002000NRG24290320241370871 31/03/2024 malivad pinalben subhashbhai 1123002WL100039 malivad pinalben subhashbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269874 PINALBEN SUBHASBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
248 Fatepura GJ-23-002-029-001/5576287
(Motirel (East)) 		1123002000NRG24290320241370886 31/03/2024 damor amrutaben nagjibhai 1123002WL100040 damor amrutaben nagjibhai 00057 BARB0BGGBXX 2000 2000 Processed 23/04/2024 3220269897 DAMOR AMRUTABEN NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Fatepura GJ-23-002-029-001/5576294
(Motirel (East)) 		1123002000NRG24290320241370873 31/03/2024 katara dimpalben dinashbhai 1123002WL100039 katara dimpalben dinashbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269879 DIMPLEBEN DINESHBHAI &SANGITABEN DINESHB BARODA GUJARAT GRAMIN BANK(606995)
250 Fatepura GJ-23-002-029-001/5576302
(Motirel (East)) 		1123002000NRG24290320241370887 31/03/2024 katara rameshbhai mithabhai 1123002WL100040 katara rameshbhai mithabhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220269883 KATARA RAMESHBHAI MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Fatepura GJ-23-002-029-001/5576307
(Motirel (East)) 		1123002000NRG24290320241370889 31/03/2024 katara valsingbhai mogjibhai 1123002WL100040 katara valsingbhai mogjibhai 00057 BARB0BGGBXX 2250 2250 Processed 23/04/2024 3220269881 GAUTAMBEN MOGHJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
252 Fatepura GJ-23-002-029-001/5576309
(Motirel (East)) 		1123002000NRG24290320241370891 31/03/2024 katara jigarbhai rameshbhai 1123002WL100040 katara jigarbhai rameshbhai 00057 BARB0BGGBXX 2500 2500 Processed 23/04/2024 3220269882 JIGAR[M]RAMESH MITHA KATARA BARODA GUJARAT GRAMIN BANK(606995)
253 Fatepura GJ-23-002-029-001/5576324
(Motirel (East)) 		1123002000NRG24310320241382345 31/03/2024 charel hieshbhai udesngbhai 1123002WL100963 charel hieshbhai udesngbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269902 CHAREL HITESHBHAI BANK OF BARODA(606985)
254 Fatepura GJ-23-002-029-001/5576344
(Motirel (East)) 		1123002000NRG24290320241370907 31/03/2024 dindor rameshbha somabhai 1123002WL100041 dindor rameshbha somabhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220269911 DINDOR RAMESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Fatepura GJ-23-002-029-001/5576345
(Motirel (East)) 		1123002000NRG24290320241370908 31/03/2024 dindor parvatbhai dinashbhai 1123002WL100041 dindor parvatbhai dinashbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220269907 DINDOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Fatepura GJ-23-002-029-001/5576347
(Motirel (East)) 		1123002000NRG24290320241370909 31/03/2024 dindor maganbhai ramjibhai 1123002WL100041 dindor maganbhai ramjibhai 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220269909 MAGANBHAI RAMJIBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
257 Fatepura GJ-23-002-029-001/5576419
(Motirel (East)) 		1123002000NRG24290320241371334 31/03/2024 bhagora shantibhai bharatbhai 1123002WL100096 bhagora shantibhai bharatbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269955 SHANTILAL BHARAT BHAGORA&KAMLABEN BHARAT BARODA GUJARAT GRAMIN BANK(606995)
258 Fatepura GJ-23-002-029-001/5576421
(Motirel (East)) 		1123002000NRG24290320241371335 31/03/2024 bhagora kijalben dineshbhai 1123002WL100096 bhagora kijalben dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269972 KINJALBEN M F&G DINESHBHAI NATHABHAI BHA BARODA GUJARAT GRAMIN BANK(606995)
259 Fatepura GJ-23-002-029-001/5576422
(Motirel (East)) 		1123002000NRG24300320241375062 31/03/2024 damor shitaben prvatbhai 1123002WL100411 damor shitaben prvatbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269960 SHITALBEN PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 Fatepura GJ-23-002-029-001/5576423
(Motirel (East)) 		1123002000NRG24300320241375063 31/03/2024 damor satishbhai parvatbhai 1123002WL100411 damor satishbhai parvatbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269959 SATISHBHAI PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
261 Fatepura GJ-23-002-029-001/5576425
(Motirel (East)) 		1123002000NRG24290320241371342 31/03/2024 katara jigishaben lalabhai 1123002WL100097 katara jigishaben lalabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269981 Katara Jignishaben FINCARE SMALL FINANCE BANK LTD(608304)
262 Fatepura GJ-23-002-029-001/5576427
(Motirel (East)) 		1123002000NRG24290320241371336 31/03/2024 bhagora mahiben arvindbhai 1123002WL100096 bhagora mahiben arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269976 MAHIKUMARI ARVINDBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
263 Fatepura GJ-23-002-029-001/5576428
(Motirel (East)) 		1123002000NRG24290320241371337 31/03/2024 katara naitnbhai dineshbhai 1123002WL100096 katara naitnbhai dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269977 NAITIKKUMAR DINESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
264 Fatepura GJ-23-002-029-001/5576429
(Motirel (East)) 		1123002000NRG24290320241371338 31/03/2024 katara priyaanshiben dinashbhai 1123002WL100096 katara priyaanshiben dinashbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269974 PRIYANSHIBEN DINESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
265 Fatepura GJ-23-002-029-001/5576430
(Motirel (East)) 		1123002000NRG24270320241364597 31/03/2024 dindor pankajbhai valabhai 1123002WL099508 dindor pankajbhai valabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269966 PANKAJBHAI VALABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
266 Fatepura GJ-23-002-029-001/5576431
(Motirel (East)) 		1123002000NRG24270320241364598 31/03/2024 dindor pankajbhai gagjibhai 1123002WL099508 dindor pankajbhai gagjibhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269964 PANKAJBHAI GAGJIBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
267 Fatepura GJ-23-002-029-001/5576433
(Motirel (East)) 		1123002000NRG24270320241364604 31/03/2024 dindor somliben akhambhai 1123002WL099509 dindor somliben akhambhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269963 SOMLIBEN AKHAMBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
268 Fatepura GJ-23-002-029-001/5576434
(Motirel (East)) 		1123002000NRG24270320241364605 31/03/2024 dindor pushpaben akhmbhai 1123002WL099509 dindor pushpaben akhmbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269980 DINDOR PUSHPABEN AKHMBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Fatepura GJ-23-002-029-001/5576436
(Motirel (East)) 		1123002000NRG24290320241371346 31/03/2024 vasun drppexaben jitendrabhai 1123002WL100098 vasun drppexaben jitendrabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269975 DRIPEXABEN JITENDRAKUMAR VASUN BARODA GUJARAT GRAMIN BANK(606995)
270 Fatepura GJ-23-002-029-001/5576442
(Motirel (East)) 		1123002000NRG24310320241382244 31/03/2024 katara niralben shaleshbhai 1123002WL100950 katara niralben shaleshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269973 NIRALBEN M F&G SHAILESHBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Fatepura GJ-23-002-029-001/5576443
(Motirel (East)) 		1123002000NRG24310320241382245 31/03/2024 katara nehelben 1123002WL100950 katara nehelben 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269956 KATARA NEHALBE BARODA GUJARAT GRAMIN BANK(606995)
272 Fatepura GJ-23-002-033-001/5576673217
(Nani Dhadheli) 		1123002000NRG24300320241378778 31/03/2024 BARJOD RADHABEN RAKESHBHAI 1123002WL100684 BARJOD RADHABEN RAKESHBHAI 00057 BARB0BGGBXX 1680 1680 Rejected 23/04/2024 3220269950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Fatepura GJ-23-002-042-003/5574261
(Ratanpur (Nes)) 		1123002000NRG24310320241382185 31/03/2024 KATARA SITABEN RATANABHAI 1123002WL100944 KATARA SITABEN RATANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269819 KATARA SITABEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Fatepura GJ-23-002-046-003/2015350
(Sarsawa (East)) 		1123002000NRG24280320241365331 31/03/2024 RUCHITABEN 1123002WL099585 RUCHITABEN 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269961 RUCHITABEN SURTANBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
275 Fatepura GJ-23-002-046-003/5576672204
(Sarsawa (East)) 		1123002000NRG24280320241365333 31/03/2024 Bhagora Ramilaben Surtanbhai 1123002WL099585 Bhagora Ramilaben Surtanbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269968 BHAGORA RAMILABEN SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Fatepura GJ-23-002-046-003/5576672204
(Sarsawa (East)) 		1123002000NRG24280320241365332 31/03/2024 Bhagora Surtanbhai Kalubhai 1123002WL099585 Bhagora Surtanbhai Kalubhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269951 SURTANBHAI KALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
277 Fatepura GJ-23-002-046-003/667669164
(Sarsawa (East)) 		1123002000NRG24280320241365334 31/03/2024 BHAGORA BRIJESHKUMAR 1123002WL099585 BHAGORA BRIJESHKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220269954 BRIJESH SURTAN & SURTAN KALU BHGORA BARODA GUJARAT GRAMIN BANK(606995)
278 Fatepura GJ-23-002-053-001/20775
(Vansiya Kui) 		1123002000NRG24280320241365230 31/03/2024 Vasaiya Kailashben Nareshbhai 1123002WL099576 Vasaiya Kailashben Nareshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220269921 VASAIYA KAILASHBEN N BANK OF BARODA(606985)
SubTotal 236781 236781
279 Fatepura GJ-23-002-027-001/557557822
(Moti Dhadheli) 		1123002000NRG24300320241373400 31/03/2024 Taviyad Minaxiben Babubhai 1123002WL100287 Taviyad Minaxiben Babubhai 00168 ICIC0000538 3500 3500 Processed 23/04/2024 3220269577 Minaxiben ICICI BANK LTD(508534)
280 Fatepura GJ-23-002-042-003/5574289
(Ratanpur (Nes)) 		1123002000NRG24310320241382186 31/03/2024 KATARA BHUNDBHAI MAKHABHAI 1123002WL100944 KATARA BHUNDBHAI MAKHABHAI 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220269578 KATARA BHUNDA BHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Fatepura GJ-23-002-050-002/1233-A
(Vandariya (East)) 		1123002000NRG24300320241378583 31/03/2024 dindor kamleshbhai samabhai 1123002WL100670 dindor kamleshbhai samabhai 00168 ICIC0000538 1912 1912 Processed 23/04/2024 3220269580 SAVSINGBHAI M F AND BANK OF BARODA(606985)
282 Fatepura GJ-23-002-050-002/5568244673
(Vandariya (East)) 		1123002000NRG24300320241378527 31/03/2024 dindor sureshbhai samabhai 1123002WL100665 dindor sureshbhai samabhai 00168 ICIC0000538 2629 2629 Processed 23/04/2024 3220269579 SURESHBHAI SAMABHAI BANK OF BARODA(606985)
SubTotal 11387 11387
283 Fatepura GJ-23-002-050-002/6568255167
(Vandariya (East)) 		1123002000NRG24300320241378576 31/03/2024 pargi Naresh j 1123002WL100669 pargi Naresh j 00415 SBIN0011043 2750 2750 Processed 23/04/2024 3220269835 PARGI NARESHBHAI JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
284 Fatepura GJ-23-002-001-001/6769217287
(Balaiya) 		1123002000NRG24300320241380332 31/03/2024 prjapati alkaben sayleshbhai 1123002WL100770 prjapati alkaben sayleshbhai 00415 SBIN0013451 1195 1195 Processed 23/04/2024 3220269831 PRAJAPATI ALKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Fatepura GJ-23-002-017-001/22109-C
(Javesi) 		1123002000NRG24300320241373734 31/03/2024 Damor Gumaliben Badiyabhai 1123002WL100312 Damor Gumaliben Badiyabhai 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269800 Damor Gumaliben Badiyabhai FINO PAYMENTS BANK LTD(608001)
286 Fatepura GJ-23-002-017-001/283
(Javesi) 		1123002000NRG24310320241382187 31/03/2024 Damor Ramsubhai 1123002WL100945 Damor Ramsubhai 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269595 DAMOR RAMSUBHAI BANK OF BARODA(606985)
287 Fatepura GJ-23-002-019-001/55769237
(Karodiya (Fatepura)) 		1123002000NRG24310320241381595 31/03/2024 pargi krushnabhai ramabhai 1123002WL100885 pargi krushnabhai ramabhai 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269597 KRISHNABHAI RAMABHAI BANK OF BARODA(606985)
288 Fatepura GJ-23-002-019-001/55769241
(Karodiya (Fatepura)) 		1123002000NRG24300320241380479 31/03/2024 damor chndubhai parvatbhai 1123002WL100779 damor chndubhai parvatbhai 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269598 MR DAMOR CHANDUBHAI STATE BANK OF INDIA(508548)
289 Fatepura GJ-23-002-019-001/55769243
(Karodiya (Fatepura)) 		1123002000NRG24300320241380481 31/03/2024 garasiya shaileshbhai snkarbhai 1123002WL100779 garasiya shaileshbhai snkarbhai 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269983 MR SHAILESHBHAI SHANKARBHAI GARASIYA STATE BANK OF INDIA(508548)
290 Fatepura GJ-23-002-019-001/55769244
(Karodiya (Fatepura)) 		1123002000NRG24300320241380482 31/03/2024 chndubhai manjibhai pargi 1123002WL100779 chndubhai manjibhai pargi 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269982 MR CHANDUBHAI MANJIBHAI PARGI STATE BANK OF INDIA(508548)
291 Fatepura GJ-23-002-025-001/1512013-B
(Margala) 		1123002000NRG24300320241373605 31/03/2024 bhabhor hasumatiben vikrambhai 1123002WL100300 bhabhor hasumatiben vikrambhai 00415 SBIN0013451 2868 2868 Processed 23/04/2024 3220269850 MRS HASHUMATIBEN VIKRAMBHAI BHABHOR STATE BANK OF INDIA(508548)
292 Fatepura GJ-23-002-025-001/556827162
(Margala) 		1123002000NRG24310320241381711 31/03/2024 Garasiya Monikaben Kalsingbhai 1123002WL100899 Garasiya Monikaben Kalsingbhai 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269823 MS MONIKABEN KALSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
293 Fatepura GJ-23-002-028-002/5576336
(Moti Nandukan) 		1123002000NRG24270320241364861 31/03/2024 damor asmitaben sankarbhai 1123002WL099540 damor asmitaben sankarbhai 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269932 MS DAMOR ASHMITABEN SANKARBHAI STATE BANK OF INDIA(508548)
294 Fatepura GJ-23-002-029-001/5573649
(Motirel (East)) 		1123002000NRG24300320241375091 31/03/2024 damor varshaben fatensih 1123002WL100413 damor varshaben fatensih 00415 SBIN0013451 2000 2000 Processed 23/04/2024 3220269839 DAMOR VARSHABEN FATE BANK OF BARODA(606985)
295 Fatepura GJ-23-002-029-001/5573873
(Motirel (East)) 		1123002000NRG24310320241382339 31/03/2024 Uadabhai 1123002WL100962 Uadabhai 00415 SBIN0013451 3500 3500 Processed 23/04/2024 3220269818 MRS INDUBEN UDABHAI CHAREL STATE BANK OF INDIA(508548)
296 Fatepura GJ-23-002-029-001/5575412
(Motirel (East)) 		1123002000NRG24290320241370904 31/03/2024 DAMOR SARMISTABEN PUSPSHI 1123002WL100041 DAMOR SARMISTABEN PUSPSHI 00415 SBIN0013451 3500 3500 Rejected 23/04/2024 3220269852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Fatepura GJ-23-002-029-001/5576306
(Motirel (East)) 		1123002000NRG24290320241370874 31/03/2024 katara savjibhai pujabhai 1123002WL100039 katara savjibhai pujabhai 00415 SBIN0013451 3500 3500 Processed 23/04/2024 3220269884 MR SAVJIBHAI PUNJABHAI KATARA STATE BANK OF INDIA(508548)
298 Fatepura GJ-23-002-029-001/5576311
(Motirel (East)) 		1123002000NRG24290320241370893 31/03/2024 katara kokilaben dilipbhai 1123002WL100040 katara kokilaben dilipbhai 00415 SBIN0013451 3000 3000 Processed 23/04/2024 3220269885 KOKILABEN DILIPBHAI BANK OF BARODA(606985)
299 Fatepura GJ-23-002-029-001/5576357
(Motirel (East)) 		1123002000NRG24290320241370848 31/03/2024 mahida thavriben rajeshbhai 1123002WL100037 mahida thavriben rajeshbhai 00415 SBIN0013451 3500 3500 Processed 23/04/2024 3220269912 MAHIDA THAVRIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Fatepura GJ-23-002-029-001/5576358
(Motirel (East)) 		1123002000NRG24290320241370849 31/03/2024 mahida rajashbhai samjibhai 1123002WL100037 mahida rajashbhai samjibhai 00415 SBIN0013451 3500 3500 Processed 23/04/2024 3220269905 MAHIDA RAJESHBHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Fatepura GJ-23-002-039-001/5570632
(Patvel) 		1123002000NRG24290320241368682 31/03/2024 Makvana Jamna Hakrabhai 1123002WL099807 Makvana Jamna Hakrabhai 00415 SBIN0013451 1750 1750 Processed 23/04/2024 3220269984 MISS JAMNA HAKRABHAI MAKVANA STATE BANK OF INDIA(508548)
302 Fatepura GJ-23-002-041-002/1139-A
(Pipliya) 		1123002000NRG24300320241380540 31/03/2024 Damor kantaben hakalabhai 1123002WL100784 Damor kantaben hakalabhai 00415 SBIN0013451 3430 3430 Processed 23/04/2024 3220269594 DAMOR KANTABEN HUKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Fatepura GJ-23-002-045-001/16-A
(Salara) 		1123002000NRG24280320241364942 31/03/2024 Garasiya Itliben 1123002WL099552 Garasiya Itliben 00415 SBIN0013451 3346 3346 Processed 23/04/2024 3220269933 Garasiya Itliben FINO PAYMENTS BANK LTD(608001)
304 Fatepura GJ-23-002-047-001/5699136497
(Sukhsar) 		1123002000NRG24300320241372494 31/03/2024 Sangada Sumitraben Pankajbhai 1123002WL100211 Sangada Sumitraben Pankajbhai 00415 SBIN0013451 2940 2940 Processed 23/04/2024 3220269848 AMALIYAR SUMITRABEN BANK OF BARODA(606985)
305 Fatepura GJ-23-002-047-001/774-C
(Sukhsar) 		1123002000NRG24300320241372505 31/03/2024 shailesh 1123002WL100211 shailesh 00415 SBIN0013451 1715 1715 Processed 23/04/2024 3220269824 MR SANGADA SHAILESHBHAIKUMAR TEJABHAI STATE BANK OF INDIA(508548)
306 Fatepura GJ-23-002-050-002/6568255148
(Vandariya (East)) 		1123002000NRG24310320241382117 31/03/2024 Dindor chhagan m 1123002WL100936 Dindor chhagan m 00415 SBIN0013451 3107 3107 Processed 23/04/2024 3220269822 MR CHHAGANBHAI MAKHJIBHAI DINDOR STATE BANK OF INDIA(508548)
307 Fatepura GJ-23-002-050-002/6568255718
(Vandariya (East)) 		1123002000NRG24300320241378536 31/03/2024 didndor kamlesh bhai samabhai 1123002WL100665 didndor kamlesh bhai samabhai 00415 SBIN0013451 2629 2629 Processed 23/04/2024 3220269903 DINDOR KAMLESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Fatepura GJ-23-002-050-002/6568255830
(Vandariya (East)) 		1123002000NRG24300320241378579 31/03/2024 Katara Prabhubhai Hengabhai 1123002WL100669 Katara Prabhubhai Hengabhai 00415 SBIN0013451 2750 2750 Processed 23/04/2024 3220269845 MR KATARA PRABHUBHAI HENGABHAI STATE BANK OF INDIA(508548)
309 Fatepura GJ-23-002-050-002/6568256478
(Vandariya (East)) 		1123002000NRG24310320241382136 31/03/2024 raval jimliben 1123002WL100936 raval jimliben 00415 SBIN0013451 2629 2629 Processed 23/04/2024 3220269596 JIMALIBEN MADAYABHAI BANK OF BARODA(606985)
310 Fatepura GJ-23-002-051-002/2009833
(Vangad) 		1123002000NRG24300320241375623 31/03/2024 Pargi Santoshbhai 1123002WL100465 Pargi Santoshbhai 00415 SBIN0013451 2868 2868 Processed 23/04/2024 3220269985 MR SANTOSHBHAI SHANKARBHAI PARGI STATE BANK OF INDIA(508548)
311 Fatepura GJ-23-002-051-002/557556197
(Vangad) 		1123002000NRG24300320241375611 31/03/2024 Pargi Silaben Rakeshbhai 1123002WL100462 Pargi Silaben Rakeshbhai 00415 SBIN0013451 1673 1673 Processed 23/04/2024 3220269892 MRS PARGI SILABEN RAKESHBHAI STATE BANK OF INDIA(508548)
312 Fatepura GJ-23-002-053-001/5573720689
(Vansiya Kui) 		1123002000NRG24280320241365237 31/03/2024 VASIYA BHURSINGBHAI SOMABHAI 1123002WL099576 VASIYA BHURSINGBHAI SOMABHAI 00415 SBIN0013451 3500 3500 Processed 23/04/2024 3220269922 MR BHURSINGBHAI SOMABHAI VASAIYA STATE BANK OF INDIA(508548)
SubTotal 85668 85668
313 Fatepura GJ-23-002-053-001/20775
(Vansiya Kui) 		1123002000NRG24280320241365231 31/03/2024 Vasaiya Samsubhai Bhurabhai 1123002WL099576 Vasaiya Samsubhai Bhurabhai 00468 UBIN0539422 3500 3500 Processed 23/04/2024 3220269923 SAMSUBHAI BHURABHAI VASAIYA UNION BANK OF INDIA(508500)
SubTotal 3500 3500
314 Fatepura GJ-23-002-016-001/2023413
(Hingla) 		1123002000NRG24300320241380470 31/03/2024 Katara Manjulaben Ishavarbhai 1123002WL100778 Katara Manjulaben Ishavarbhai 00688 FINO0001001 3346 3346 Processed 23/04/2024 3220269754 Katara Manjulaben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
315 Fatepura GJ-23-002-016-001/5571962
(Hingla) 		1123002000NRG24300320241380473 31/03/2024 Sangada Ramila Ben 1123002WL100778 Sangada Ramila Ben 00688 FINO0001001 2520 2520 Processed 23/04/2024 3220269746 Sangada Ramila Ben FINO PAYMENTS BANK LTD(608001)
316 Fatepura GJ-23-002-017-001/15553-A
(Javesi) 		1123002000NRG24300320241373728 31/03/2024 Damor Kajalben 1123002WL100311 Damor Kajalben 00688 FINO0001001 3346 3346 Processed 23/04/2024 3220269810 Damor Kajalben FINO PAYMENTS BANK LTD(608001)
317 Fatepura GJ-23-002-017-001/5570908886
(Javesi) 		1123002000NRG24300320241373730 31/03/2024 Damor Bhuriben Mukeshbhai 1123002WL100311 Damor Bhuriben Mukeshbhai 00688 FINO0001001 3346 3346 Processed 23/04/2024 3220269812 Damor Bhuriben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
318 Fatepura GJ-23-002-017-001/5570908886
(Javesi) 		1123002000NRG24300320241373729 31/03/2024 Damor Mukeshbhai Kamlabhai 1123002WL100311 Damor Mukeshbhai Kamlabhai 00688 FINO0001001 3346 3346 Processed 23/04/2024 3220269811 Damor Mukeshbhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
319 Fatepura GJ-23-002-047-001/5568931
(Sukhsar) 		1123002000NRG24300320241372036 31/03/2024 Patel Afsanabibi Rijvan 1123002WL100139 Patel Afsanabibi Rijvan 00688 FINO0001001 2629 2629 Processed 23/04/2024 3220269904 Patel Afsanabibi Rijvan FINO PAYMENTS BANK LTD(608001)
320 Fatepura GJ-23-002-047-001/5699136576
(Sukhsar) 		1123002000NRG24300320241372503 31/03/2024 Lakhara Jigneshkumar Lilasharbhai 1123002WL100211 Lakhara Jigneshkumar Lilasharbhai 00688 FINO0001001 1715 1715 Processed 23/04/2024 3220269738 LAKHARA JIGNESHKUMAR LILADHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Fatepura GJ-23-002-047-001/5699136610
(Sukhsar) 		1123002000NRG24300320241372040 31/03/2024 Parvej 1123002WL100139 Parvej 00688 FINO0001001 2629 2629 Processed 23/04/2024 3220269752 PARVEJ IRFAN GANDA BANK OF BARODA(606985)
322 Fatepura GJ-23-002-047-001/5699136614
(Sukhsar) 		1123002000NRG24300320241372041 31/03/2024 Adnana 1123002WL100139 Adnana 00688 FINO0001001 2629 2629 Processed 23/04/2024 3220269761 Budda Adnan Irfanbhai FINO PAYMENTS BANK LTD(608001)
323 Fatepura GJ-23-002-047-001/5699136615
(Sukhsar) 		1123002000NRG24300320241372042 31/03/2024 Mantasa 1123002WL100139 Mantasa 00688 FINO0001001 2629 2629 Processed 23/04/2024 3220269762 Modhiya Mantasaben Munafbhai FINO PAYMENTS BANK LTD(608001)
324 Fatepura GJ-23-002-050-002/5568233
(Vandariya (East)) 		1123002000NRG24300320241378586 31/03/2024 Dindor Govind Bhai 1123002WL100670 Dindor Govind Bhai 00688 FINO0001001 1912 1912 Processed 23/04/2024 3220269944 Dindor Govind Bhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30047 30047
325 Fatepura GJ-23-002-024-001/10202
(Madhva) 		1123002000NRG24310320241381628 31/03/2024 Katara Pinkiben Rajeshbhai 1123002WL100887 Katara Pinkiben Rajeshbhai 00688 FINO0001165 2800 2800 Processed 23/04/2024 3220269920 Katara Pinkiben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
326 Fatepura GJ-23-002-024-001/10203
(Madhva) 		1123002000NRG24290320241370320 31/03/2024 katara Mehulbhai Badiyabhai 1123002WL099964 katara Mehulbhai Badiyabhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269919 Katara Mehulbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
327 Fatepura GJ-23-002-024-001/221405
(Madhva) 		1123002000NRG24290320241370321 31/03/2024 Katara Sureshbhai Narsingbhai 1123002WL099964 Katara Sureshbhai Narsingbhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269928 Katara Sureshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
328 Fatepura GJ-23-002-024-001/430
(Madhva) 		1123002000NRG24290320241370322 31/03/2024 Katara Somabhai 1123002WL099964 Katara Somabhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269927 Katara Somabhai FINO PAYMENTS BANK LTD(608001)
329 Fatepura GJ-23-002-024-001/5572683
(Madhva) 		1123002000NRG24290320241370324 31/03/2024 Katara Radhaben 1123002WL099964 Katara Radhaben 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269929 Katara Radhaben FINO PAYMENTS BANK LTD(608001)
330 Fatepura GJ-23-002-024-001/5572689
(Madhva) 		1123002000NRG24290320241370326 31/03/2024 Katara Urmilaben Devabhai 1123002WL099964 Katara Urmilaben Devabhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269926 Katara Urmilaben Devabhai FINO PAYMENTS BANK LTD(608001)
331 Fatepura GJ-23-002-024-001/5572832
(Madhva) 		1123002000NRG24310320241381629 31/03/2024 Katara Jetaliben 1123002WL100887 Katara Jetaliben 00688 FINO0001165 2800 2800 Processed 23/04/2024 3220269914 Katara Jetaliben FINO PAYMENTS BANK LTD(608001)
332 Fatepura GJ-23-002-024-001/5573141
(Madhva) 		1123002000NRG24290320241370327 31/03/2024 Katara Kaliben 1123002WL099964 Katara Kaliben 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269930 Katara Kaliben FINO PAYMENTS BANK LTD(608001)
333 Fatepura GJ-23-002-024-001/5575512
(Madhva) 		1123002000NRG24310320241381630 31/03/2024 GARSIYA SUKARMBHAI RAMESHBHAI 1123002WL100887 GARSIYA SUKARMBHAI RAMESHBHAI 00688 FINO0001165 2800 2800 Processed 23/04/2024 3220269948 Garasiya Shukrambhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
334 Fatepura GJ-23-002-024-001/5575513
(Madhva) 		1123002000NRG24310320241381631 31/03/2024 KATARA Kavliben Dineshbhai 1123002WL100887 KATARA Kavliben Dineshbhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269947 Katara Kavliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
335 Fatepura GJ-23-002-024-001/5575573430
(Madhva) 		1123002000NRG24310320241381632 31/03/2024 Katara Samudiben Mukeshbhai 1123002WL100887 Katara Samudiben Mukeshbhai 00688 FINO0001165 2800 2800 Processed 23/04/2024 3220269915 Katara Samudi Ben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
336 Fatepura GJ-23-002-024-001/5575573432
(Madhva) 		1123002000NRG24310320241381633 31/03/2024 Katara Gitaben Tajubhai 1123002WL100887 Katara Gitaben Tajubhai 00688 FINO0001165 2800 2800 Processed 23/04/2024 3220269916 Katara Gitaben Tajubhai FINO PAYMENTS BANK LTD(608001)
337 Fatepura GJ-23-002-024-001/5575573443
(Madhva) 		1123002000NRG24310320241381636 31/03/2024 Katara Kamalaben Devabhai 1123002WL100887 Katara Kamalaben Devabhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269931 Katara Kamalaben Devabhai FINO PAYMENTS BANK LTD(608001)
338 Fatepura GJ-23-002-024-001/5575573447
(Madhva) 		1123002000NRG24310320241381679 31/03/2024 Katara Kiranbhai 1123002WL100891 Katara Kiranbhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269949 KIRANBHAI GAVABHAI K BANK OF BARODA(606985)
339 Fatepura GJ-23-002-047-001/5699136560
(Sukhsar) 		1123002000NRG24300320241372498 31/03/2024 Humli 1123002WL100211 Humli 00688 FINO0001165 2940 2940 Processed 23/04/2024 3220269854 Sangada Humliben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
340 Fatepura GJ-23-002-047-001/5699136561
(Sukhsar) 		1123002000NRG24300320241372499 31/03/2024 Alkesh 1123002WL100211 Alkesh 00688 FINO0001165 2940 2940 Processed 23/04/2024 3220269853 Sangada Alkeshbhai Dalubhai FINO PAYMENTS BANK LTD(608001)
341 Fatepura GJ-23-002-047-001/5699136562
(Sukhsar) 		1123002000NRG24300320241372500 31/03/2024 Sonal 1123002WL100211 Sonal 00688 FINO0001165 2940 2940 Processed 23/04/2024 3220269739 Sangada Sonalben FINO PAYMENTS BANK LTD(608001)
342 Fatepura GJ-23-002-047-001/5699136563
(Sukhsar) 		1123002000NRG24300320241372501 31/03/2024 Rajesh 1123002WL100211 Rajesh 00688 FINO0001165 2940 2940 Processed 23/04/2024 3220269855 Sangada Rajeshkumar Dalsingbhai FINO PAYMENTS BANK LTD(608001)
343 Fatepura GJ-23-002-053-001/20749
(Vansiya Kui) 		1123002000NRG24280320241365228 31/03/2024 Vasaiya Hingalaben Bhurabhai 1123002WL099576 Vasaiya Hingalaben Bhurabhai 00688 FINO0001165 3500 3500 Processed 23/04/2024 3220269946 Vasaiya Hingalaben Bhurabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 60760 60760
344 Fatepura GJ-23-002-001-001/6769217279
(Balaiya) 		1123002000NRG24300320241380331 31/03/2024 labana nraliben manubhai 1123002WL100770 labana nraliben manubhai 00691 IPOS0000001 1195 1195 Processed 23/04/2024 3220269587 LABANA NIRALI BARODA GUJARAT GRAMIN BANK(606995)
345 Fatepura GJ-23-002-001-004/2013997
(Balaiya) 		1123002000NRG24300320241380341 31/03/2024 Dindor Hemanginiben 1123002WL100770 Dindor Hemanginiben 00691 IPOS0000001 1673 1673 Processed 23/04/2024 3220269665 HEMANGINI SURESH & SURESH KALU DINDOR BARODA GUJARAT GRAMIN BANK(606995)
346 Fatepura GJ-23-002-024-001/5575573444
(Madhva) 		1123002000NRG24310320241381676 31/03/2024 Katara Satishbhai Narsingbhai 1123002WL100891 Katara Satishbhai Narsingbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269667 SATISH NARSING KATAR BANK OF BARODA(606985)
347 Fatepura GJ-23-002-025-001/5568277043
(Margala) 		1123002000NRG24310320241381712 31/03/2024 DAMOR KAVITA R 1123002WL100899 DAMOR KAVITA R 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220269581 DAMOR KAVITABEN RAME BANK OF BARODA(606985)
348 Fatepura GJ-23-002-025-001/5568277951
(Margala) 		1123002000NRG24310320241381713 31/03/2024 DamorKinjalben Rameshbhai 1123002WL100899 DamorKinjalben Rameshbhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220269679 Damor Kinjal Ben FINO PAYMENTS BANK LTD(608001)
349 Fatepura GJ-23-002-025-001/5568278203
(Margala) 		1123002000NRG24310320241381714 31/03/2024 Bariy Ajay Kumar 1123002WL100899 Bariy Ajay Kumar 00691 IPOS0000001 3346 3346 Rejected 23/04/2024 3220269616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Fatepura GJ-23-002-025-001/5568278214
(Margala) 		1123002000NRG24310320241381715 31/03/2024 Bariya Madhuben Dilipbhai 1123002WL100899 Bariya Madhuben Dilipbhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220269681 BARIYA MADHUBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Fatepura GJ-23-002-025-001/640
(Margala) 		1123002000NRG24310320241381717 31/03/2024 Bariya Ushaben 1123002WL100899 Bariya Ushaben 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220269591 BARIYA USHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Fatepura GJ-23-002-027-001/5575583581
(Moti Dhadheli) 		1123002000NRG24300320241373405 31/03/2024 BHABHOR LAXMIBEN BABUBHAI 1123002WL100287 BHABHOR LAXMIBEN BABUBHAI 00691 IPOS0000001 3500 3500 Rejected 23/04/2024 3220269590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Fatepura GJ-23-002-027-001/5575749
(Moti Dhadheli) 		1123002000NRG24300320241373406 31/03/2024 TAVIYAD KAMLA BEN 1123002WL100287 TAVIYAD KAMLA BEN 00691 IPOS0000001 500 500 Processed 23/04/2024 3220269589 TAVIYAD KAMLABEN POP BANK OF BARODA(606985)
354 Fatepura GJ-23-002-027-001/5575752
(Moti Dhadheli) 		1123002000NRG24300320241373407 31/03/2024 TAVIYAD KIRTI BEN BABUBHAI 1123002WL100287 TAVIYAD KIRTI BEN BABUBHAI 00691 IPOS0000001 750 750 Processed 23/04/2024 3220269588 KIRTIBENBABUBHAI TAV BANK OF BARODA(606985)
355 Fatepura GJ-23-002-028-002/5576289
(Moti Nandukan) 		1123002000NRG24290320241370306 31/03/2024 damor ruchikaben amarsingbhai 1123002WL099961 damor ruchikaben amarsingbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269615 MS RUCHIKABEN AMARSINH DAMOR STATE BANK OF INDIA(508548)
356 Fatepura GJ-23-002-028-002/5576296
(Moti Nandukan) 		1123002000NRG24290320241370083 31/03/2024 damor arvindbhai maglabhai 1123002WL099931 damor arvindbhai maglabhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269635 VALVAI ARVINDBHAI MAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Fatepura GJ-23-002-029-001/5573652
(Motirel (East)) 		1123002000NRG24290320241371343 31/03/2024 Katara Asumtiben 1123002WL100098 Katara Asumtiben 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269621 KATARA ASUMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Fatepura GJ-23-002-029-001/5574265
(Motirel (East)) 		1123002000NRG24290320241371328 31/03/2024 Katara Ansh Kumar 1123002WL100095 Katara Ansh Kumar 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269625 KATARA ANSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Fatepura GJ-23-002-029-001/5574333
(Motirel (East)) 		1123002000NRG24310320241382348 31/03/2024 Katara Kailashben Vikrambhai 1123002WL100964 Katara Kailashben Vikrambhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269620 KATARA KAILASHBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Fatepura GJ-23-002-029-001/5574951
(Motirel (East)) 		1123002000NRG24290320241371331 31/03/2024 Katara Rakesh Bhai 1123002WL100096 Katara Rakesh Bhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269637 KATARA RAKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Fatepura GJ-23-002-029-001/5575765
(Motirel (East)) 		1123002000NRG24310320241382342 31/03/2024 DINDOR SHAILESHBHAI VAJABHAI 1123002WL100962 DINDOR SHAILESHBHAI VAJABHAI 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269584 DINDOR SHAILESHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Fatepura GJ-23-002-029-001/5575997
(Motirel (East)) 		1123002000NRG24290320241371345 31/03/2024 Katara Sandipbhai P 1123002WL100098 Katara Sandipbhai P 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269614 SANDIP PARVATBHAI KATARA CANARA BANK(508532)
363 Fatepura GJ-23-002-029-001/5576266
(Motirel (East)) 		1123002000NRG24290320241371339 31/03/2024 katara payalben jantibhai 1123002WL100097 katara payalben jantibhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269626 KATARA PAYAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
364 Fatepura GJ-23-002-029-001/5576268
(Motirel (East)) 		1123002000NRG24290320241371332 31/03/2024 bhagora magliben raysingbhai 1123002WL100096 bhagora magliben raysingbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269636 BHAGORA MANGLIBEN RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Fatepura GJ-23-002-029-001/5576322
(Motirel (East)) 		1123002000NRG24310320241382343 31/03/2024 bhagora pintubhai sardarbhai 1123002WL100963 bhagora pintubhai sardarbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269662 BHAGORA PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Fatepura GJ-23-002-029-001/5576323
(Motirel (East)) 		1123002000NRG24310320241382344 31/03/2024 charel parkashbhai udesingbhai 1123002WL100963 charel parkashbhai udesingbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269643 CHAREL PRAKASHKUMAR UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Fatepura GJ-23-002-029-001/5576325
(Motirel (East)) 		1123002000NRG24310320241382346 31/03/2024 katara gitaben salashbhai 1123002WL100963 katara gitaben salashbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269593 KATARA GEETA BEN FINCARE SMALL FINANCE BANK LTD(608304)
368 Fatepura GJ-23-002-029-001/5576342
(Motirel (East)) 		1123002000NRG24270320241364576 31/03/2024 bhagora vinodbhai nanjibhai 1123002WL099504 bhagora vinodbhai nanjibhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220269613 VINOD BHAI NANJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
369 Fatepura GJ-23-002-029-001/5576343
(Motirel (East)) 		1123002000NRG24270320241364577 31/03/2024 bhagora pujiben nanjibhai 1123002WL099504 bhagora pujiben nanjibhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220269664 BHAGORA PUNJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
370 Fatepura GJ-23-002-029-001/5576387
(Motirel (East)) 		1123002000NRG24290320241370851 31/03/2024 gamod jogdiben dhlabhai 1123002WL100037 gamod jogdiben dhlabhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269649 GAMOD JOGDIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Fatepura GJ-23-002-029-001/5576388
(Motirel (East)) 		1123002000NRG24290320241370852 31/03/2024 gamod dhulabhai jotibhai 1123002WL100037 gamod dhulabhai jotibhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269650 GAMOD DHULA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Fatepura GJ-23-002-029-001/5576391
(Motirel (East)) 		1123002000NRG24310320241382349 31/03/2024 katara asvinbhai varsingbha 1123002WL100964 katara asvinbhai varsingbha 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269666 ASHVIN BHAI VASINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
373 Fatepura GJ-23-002-029-001/5576393
(Motirel (East)) 		1123002000NRG24290320241370898 31/03/2024 damor ashvinbhai laljibhai 1123002WL100040 damor ashvinbhai laljibhai 00691 IPOS0000001 2000 2000 Processed 23/04/2024 3220269634 ASVINBHAI LALJIBHAI BANK OF BARODA(606985)
374 Fatepura GJ-23-002-029-001/5576409
(Motirel (East)) 		1123002000NRG24290320241370854 31/03/2024 mahida hitashbhai mineshbhai 1123002WL100037 mahida hitashbhai mineshbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269692 MAHIDA HITESHKUMAR MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Fatepura GJ-23-002-029-001/5576411
(Motirel (East)) 		1123002000NRG24290320241371341 31/03/2024 katara sumitraben jasubhai 1123002WL100097 katara sumitraben jasubhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269693 KATARA SUMITRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
376 Fatepura GJ-23-002-045-001/5575583691
(Salara) 		1123002000NRG24280320241364906 31/03/2024 garasiya naresh bhai badji bhai 1123002WL099548 garasiya naresh bhai badji bhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3220269623 GARASIYA NARESHBHAI BADJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Fatepura GJ-23-002-045-001/5575583695
(Salara) 		1123002000NRG24280320241364907 31/03/2024 garasiya sangitaben naresh bhai 1123002WL099548 garasiya sangitaben naresh bhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3220269624 GARASIYA SANGITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Fatepura GJ-23-002-047-001/13
(Sukhsar) 		1123002000NRG24300320241372491 31/03/2024 SANGADA KEVALBHAI KALJIBHAI 1123002WL100211 SANGADA KEVALBHAI KALJIBHAI 00691 IPOS0000001 1470 1470 Processed 23/04/2024 3220269674 KEVALKUMAR M F NG K BANK OF BARODA(606985)
379 Fatepura GJ-23-002-047-001/569913511
(Sukhsar) 		1123002000NRG24300320241372492 31/03/2024 sangada radhaben sanjyabhai 1123002WL100211 sangada radhaben sanjyabhai 00691 IPOS0000001 1715 1715 Processed 23/04/2024 3220269675 SANGADA RADHABEN SAN BANK OF BARODA(606985)
380 Fatepura GJ-23-002-047-001/569913528
(Sukhsar) 		1123002000NRG24300320241372493 31/03/2024 KAMILABEN 1123002WL100211 KAMILABEN 00691 IPOS0000001 2940 2940 Processed 23/04/2024 3220269586 Sangada Kamilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
381 Fatepura GJ-23-002-047-001/5699136499
(Sukhsar) 		1123002000NRG24300320241372495 31/03/2024 Sangada Valabhai 1123002WL100211 Sangada Valabhai 00691 IPOS0000001 2940 2940 Processed 23/04/2024 3220269583 VALABHAI KALUBHAI SA BANK OF BARODA(606985)
382 Fatepura GJ-23-002-047-001/5699136501
(Sukhsar) 		1123002000NRG24300320241372496 31/03/2024 Sangada Gitaben 1123002WL100211 Sangada Gitaben 00691 IPOS0000001 2940 2940 Processed 23/04/2024 3220269585 SANGADA GITABEN BANK OF BARODA(606985)
383 Fatepura GJ-23-002-047-001/5699136503
(Sukhsar) 		1123002000NRG24300320241372497 31/03/2024 Sangada Pankajkumar Dalsingbhai 1123002WL100211 Sangada Pankajkumar Dalsingbhai 00691 IPOS0000001 1715 1715 Processed 23/04/2024 3220269582 SANGADA PANKAJKUMAR DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Fatepura GJ-23-002-047-001/5699136575
(Sukhsar) 		1123002000NRG24300320241372502 31/03/2024 Suvar Rahulbhai Sureshbhai 1123002WL100211 Suvar Rahulbhai Sureshbhai 00691 IPOS0000001 2940 2940 Processed 23/04/2024 3220269619 SUVAR RAHULBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Fatepura GJ-23-002-050-002/12305
(Vandariya (East)) 		1123002000NRG24300320241378588 31/03/2024 didor lalasingbhai lavajibhai 1123002WL100671 didor lalasingbhai lavajibhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269628 DINDOR LALSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Fatepura GJ-23-002-050-002/277014
(Vandariya (East)) 		1123002000NRG24300320241378589 31/03/2024 Malivad Gangaben 1123002WL100671 Malivad Gangaben 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269631 MALIVAD GANGABEN BANK OF BARODA(606985)
387 Fatepura GJ-23-002-050-002/277060
(Vandariya (East)) 		1123002000NRG24300320241378590 31/03/2024 dindor bhahtubhai 1123002WL100671 dindor bhahtubhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269617 MAL SAVJIBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Fatepura GJ-23-002-050-002/5568250
(Vandariya (East)) 		1123002000NRG24310320241382113 31/03/2024 Raval Mukeshbhai Bhurabhai 1123002WL100936 Raval Mukeshbhai Bhurabhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269630 RAVAL MUKESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Fatepura GJ-23-002-050-002/6568255178
(Vandariya (East)) 		1123002000NRG24310320241382118 31/03/2024 Dindor Shilaben Mansukhbhai 1123002WL100936 Dindor Shilaben Mansukhbhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3220269661 DINDOR SHILABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Fatepura GJ-23-002-050-002/6568255237
(Vandariya (East)) 		1123002000NRG24310320241382120 31/03/2024 Ravl Bhura Bhai 1123002WL100936 Ravl Bhura Bhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269639 RAVL BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Fatepura GJ-23-002-050-002/6568255406
(Vandariya (East)) 		1123002000NRG24310320241382123 31/03/2024 Raval Kali Ben 1123002WL100936 Raval Kali Ben 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269632 RAVAL KALI BEN ICICI BANK LTD(508534)
392 Fatepura GJ-23-002-050-002/6568255426
(Vandariya (East)) 		1123002000NRG24310320241382124 31/03/2024 Santaben v 1123002WL100936 Santaben v 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3220269689 DEENDOR SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
393 Fatepura GJ-23-002-050-002/6568255619
(Vandariya (East)) 		1123002000NRG24310320241382127 31/03/2024 Manjula 1123002WL100936 Manjula 00691 IPOS0000001 3072 3072 Processed 23/04/2024 3220269690 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Fatepura GJ-23-002-050-002/6568255620
(Vandariya (East)) 		1123002000NRG24310320241382128 31/03/2024 Sonalben 1123002WL100936 Sonalben 00691 IPOS0000001 3072 3072 Processed 23/04/2024 3220269694 DINDOR SONALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Fatepura GJ-23-002-050-002/6568255621
(Vandariya (East)) 		1123002000NRG24310320241382129 31/03/2024 Nanduben 1123002WL100936 Nanduben 00691 IPOS0000001 3072 3072 Processed 23/04/2024 3220269688 DINDOR NANDUBEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Fatepura GJ-23-002-050-002/6568255622
(Vandariya (East)) 		1123002000NRG24310320241382130 31/03/2024 parvinbhai 1123002WL100936 parvinbhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269687 DINDOR PRAVINBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Fatepura GJ-23-002-050-002/6568255623
(Vandariya (East)) 		1123002000NRG24310320241382131 31/03/2024 shilpabe 1123002WL100936 shilpabe 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269691 PARGI SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Fatepura GJ-23-002-050-002/6568255719
(Vandariya (East)) 		1123002000NRG24300320241378537 31/03/2024 dindor vijaybhai 1123002WL100665 dindor vijaybhai 00691 IPOS0000001 2629 2629 Rejected 23/04/2024 3220269633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Fatepura GJ-23-002-050-002/6568255825
(Vandariya (East)) 		1123002000NRG24310320241382133 31/03/2024 Sunita 1123002WL100936 Sunita 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269618 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Fatepura GJ-23-002-050-002/6568255833
(Vandariya (East)) 		1123002000NRG24310320241382134 31/03/2024 Raval Kirana Bhai 1123002WL100936 Raval Kirana Bhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269629 RAVAL KIRANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Fatepura GJ-23-002-050-002/6568255834
(Vandariya (East)) 		1123002000NRG24300320241378572 31/03/2024 damor ashvinbhai t 1123002WL100668 damor ashvinbhai t 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269660 DAMOR ASHVINBHAI THAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Fatepura GJ-23-002-050-002/6568255850
(Vandariya (East)) 		1123002000NRG24300320241378573 31/03/2024 dindor chiragbhai dineshbhai 1123002WL100668 dindor chiragbhai dineshbhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269622 DIDOR CHIRAGBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Fatepura GJ-23-002-050-002/6568256285
(Vandariya (East)) 		1123002000NRG24300320241378582 31/03/2024 Katara Kantibhai H 1123002WL100669 Katara Kantibhai H 00691 IPOS0000001 2750 2750 Rejected 23/04/2024 3220269627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Fatepura GJ-23-002-050-002/6568256473
(Vandariya (East)) 		1123002000NRG24310320241382135 31/03/2024 RAVAL VIPULBHAI SOHANBHAI 1123002WL100936 RAVAL VIPULBHAI SOHANBHAI 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3220269668 RAVAL VIPUL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Fatepura GJ-23-002-051-002/55755377
(Vangad) 		1123002000NRG24300320241375610 31/03/2024 Damor Vijaybhai Manjibhai 1123002WL100462 Damor Vijaybhai Manjibhai 00691 IPOS0000001 1673 1673 Processed 23/04/2024 3220269695 DAMOR VIJAYBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Fatepura GJ-23-002-051-002/6676695597
(Vangad) 		1123002000NRG24300320241375624 31/03/2024 Bamniya Mehulbhai Gopalbhai 1123002WL100465 Bamniya Mehulbhai Gopalbhai 00691 IPOS0000001 2868 2868 Processed 23/04/2024 3220269663 BAMNIYA MEHULBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Fatepura GJ-23-002-053-001/20774
(Vansiya Kui) 		1123002000NRG24280320241365229 31/03/2024 Vasaiya Ushaben Parsingbhai 1123002WL099576 Vasaiya Ushaben Parsingbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269655 VASAIYA USHABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Fatepura GJ-23-002-053-001/55737172
(Vansiya Kui) 		1123002000NRG24280320241365234 31/03/2024 Machhar Kaliben SURESHBHAI 1123002WL099576 Machhar Kaliben SURESHBHAI 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269592 Machar Kaliben Sureshbhai FINO PAYMENTS BANK LTD(608001)
409 Fatepura GJ-23-002-053-003/5572699-B
(Vansiya Kui) 		1123002000NRG24280320241365238 31/03/2024 mahhar valabhai saganbhai 1123002WL099576 mahhar valabhai saganbhai 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3220269671 MACHHAR VALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192441 192441
Total 1187502 1187502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0BALASI BALASINOR BRANCH 7887
2 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0DBSANT SANTRAMPUR 3107
3 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 111741
4 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 223395
5 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 3500
6 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 3346
7 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 63902
8 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0SIMALI SIMALIYA 1195
9 Fatepura GJ1123002_310324APB_FTO_228496 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 146095
10 Fatepura GJ1123002_310324APB_FTO_228496 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 231031
11 Fatepura GJ1123002_310324APB_FTO_228496 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2250
12 Fatepura GJ1123002_310324APB_FTO_228496 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 3500
13 Fatepura GJ1123002_310324APB_FTO_228496 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11387
14 Fatepura GJ1123002_310324APB_FTO_228496 State Bank of India SBIN0011043 BILIYA 2750
15 Fatepura GJ1123002_310324APB_FTO_228496 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 85668
16 Fatepura GJ1123002_310324APB_FTO_228496 Union Bank of India UBIN0539422 CHILODA 3500
17 Fatepura GJ1123002_310324APB_FTO_228496 Fino Payments Bank Ltd FINO0001001 CHANGODAR 30047
18 Fatepura GJ1123002_310324APB_FTO_228496 Fino Payments Bank Ltd FINO0001165 NAROL 60760
19 Fatepura GJ1123002_310324APB_FTO_228496 India Post Payments Bank IPOS0000001 AHMEDABAD 750
20 Fatepura GJ1123002_310324APB_FTO_228496 India Post Payments Bank IPOS0000001 DAHOD 191691

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