Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:10 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_250623APB_FTO_74112
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-23-002-007-001/106-A
(Dungra) 		1123002000NRG24240620230429519 25/06/2023 Virsingbhai Makanbhai katara 1123002WL021908 Virsingbhai Makanbhai katara 00045 BARB0FATPAN 3360 3360 Processed 30/06/2023 2861102742 KATARA VIRSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Fatepura GJ-23-002-007-001/405363
(Dungra) 		1123002000NRG24240620230429527 25/06/2023 KATARA KALU MALA 1123002WL021908 KATARA KALU MALA 00045 BARB0FATPAN 480 480 Processed 30/06/2023 2861102740 KATARA KALUBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Fatepura GJ-23-002-007-001/405363
(Dungra) 		1123002000NRG24240620230429528 25/06/2023 KATARA SANTABEN KALU 1123002WL021908 KATARA SANTABEN KALU 00045 BARB0FATPAN 480 480 Processed 30/06/2023 2861102741 KATARA SHANTABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Fatepura GJ-23-002-007-001/5568014
(Dungra) 		1123002000NRG24240620230429531 25/06/2023 katara pradipbhai kalubhai 1123002WL021908 katara pradipbhai kalubhai 00045 BARB0FATPAN 2880 2880 Processed 30/06/2023 2861102811 KATARA PRDIPBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Fatepura GJ-23-002-007-001/5568091
(Dungra) 		1123002000NRG24240620230429538 25/06/2023 Katara Skuntulaben Ashvinbhai 1123002WL021908 Katara Skuntulaben Ashvinbhai 00045 BARB0FATPAN 3120 3120 Processed 30/06/2023 2861102747 Katara Shankutlaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
6 Fatepura GJ-23-002-007-001/95681585
(Dungra) 		1123002000NRG24240620230429543 25/06/2023 katara vijaybhai valambhai 1123002WL021908 katara vijaybhai valambhai 00045 BARB0FATPAN 2880 2880 Processed 30/06/2023 2861102746 KATARA VIJAYBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Fatepura GJ-23-002-007-001/95681596
(Dungra) 		1123002000NRG24240620230429544 25/06/2023 dinashbhai ramjibhai 1123002WL021908 dinashbhai ramjibhai 00045 BARB0FATPAN 2880 2880 Processed 30/06/2023 2861102744 DAMA DINESHBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Fatepura GJ-23-002-007-001/95681649
(Dungra) 		1123002000NRG24240620230429548 25/06/2023 MACHHAR REKHABEN 1123002WL021908 MACHHAR REKHABEN 00045 BARB0FATPAN 2640 2640 Processed 30/06/2023 2861102753 MACHHAR REKHABEN MALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Fatepura GJ-23-002-007-001/95681649
(Dungra) 		1123002000NRG24240620230429547 25/06/2023 MACHHAR SUBASBHAI DALUBHAI 1123002WL021908 MACHHAR SUBASBHAI DALUBHAI 00045 BARB0FATPAN 2640 2640 Processed 30/06/2023 2861102752 SUBHASH DALU MACHHAR BANK OF BARODA(606985)
10 Fatepura GJ-23-002-050-001/410154
(Vandariya (East)) 		1123002000NRG24240620230429370 25/06/2023 pargi hirabhai lalabhai 1123002WL021892 pargi hirabhai lalabhai 00045 BARB0FATPAN 2868 2868 Processed 30/06/2023 2861102813 HIRABHAI LALABHAI PARGI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-050-001/5568010
(Vandariya (East)) 		1123002000NRG24240620230429373 25/06/2023 pargi hakriben mithubhai 1123002WL021892 pargi hakriben mithubhai 00045 BARB0FATPAN 2868 2868 Processed 30/06/2023 2861102751 PARGI HAKARI BEN BANK OF BARODA(606985)
12 Fatepura GJ-23-002-050-001/6568244924
(Vandariya (East)) 		1123002000NRG24240620230429374 25/06/2023 pargi ashvinbhai jogadabhai 1123002WL021892 pargi ashvinbhai jogadabhai 00045 BARB0FATPAN 2868 2868 Processed 30/06/2023 2861102743 ASHVINBHAI JOGDABHAI PARGI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-050-001/6568245032
(Vandariya (East)) 		1123002000NRG24240620230429376 25/06/2023 pargi jivanbhai devjibhai 1123002WL021892 pargi jivanbhai devjibhai 00045 BARB0FATPAN 2868 2868 Processed 30/06/2023 2861102748 Pargi Jivanbhai BANK OF BARODA(606985)
14 Fatepura GJ-23-002-054-001/187-A
(Zer) 		1123002000NRG24240620230429742 25/06/2023 pandor rupabhai nathubhai 1123002WL021919 pandor rupabhai nathubhai 00045 BARB0FATPAN 3107 3107 Processed 30/06/2023 2861102739 RUPABHAI NATHUBHAI PANDOR BANK OF BARODA(606985)
15 Fatepura GJ-23-002-054-001/229-A
(Zer) 		1123002000NRG24240620230429471 25/06/2023 PANDOR MOHANBHAI LIMJIBHAI 1123002WL021904 PANDOR MOHANBHAI LIMJIBHAI 00045 BARB0FATPAN 1912 1912 Processed 30/06/2023 2861102738 MOHANBHAI LEEMAJIBHAI PANDOR BANK OF BARODA(606985)
16 Fatepura GJ-23-002-054-001/362-A
(Zer) 		1123002000NRG24240620230429472 25/06/2023 PANDOR NIRUBEN AMBALAL 1123002WL021904 PANDOR NIRUBEN AMBALAL 00045 BARB0FATPAN 3346 3346 Processed 30/06/2023 2861102803 NIRU BEN AMBA LAL PANDOR BANK OF BARODA(606985)
17 Fatepura GJ-23-002-054-001/5573477
(Zer) 		1123002000NRG24240620230429473 25/06/2023 asari dahdubhai kalubhai 1123002WL021904 asari dahdubhai kalubhai 00045 BARB0FATPAN 3346 3346 Processed 30/06/2023 2861102812 DADBHAI KALUBHAI ANSARI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-054-001/5573503
(Zer) 		1123002000NRG24240620230429746 25/06/2023 pandor surmabhai danabhai 1123002WL021919 pandor surmabhai danabhai 00045 BARB0FATPAN 2868 2868 Processed 30/06/2023 2861102749 Pandor Surma Bhai BANK OF BARODA(606985)
19 Fatepura GJ-23-002-054-001/5573509
(Zer) 		1123002000NRG24240620230429748 25/06/2023 pandor vajuben natubhai 1123002WL021919 pandor vajuben natubhai 00045 BARB0FATPAN 3107 3107 Processed 30/06/2023 2861102750 PANDOR VARJU BEN BANK OF BARODA(606985)
20 Fatepura GJ-23-002-054-001/5575568292
(Zer) 		1123002000NRG24240620230429478 25/06/2023 PANDOR KAMLABEN SHANKARBHAI 1123002WL021904 PANDOR KAMLABEN SHANKARBHAI 00045 BARB0FATPAN 1912 1912 Processed 30/06/2023 2861102755 PANDOR KAMLABEN SHANKARBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-061-001/7573741
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429340 25/06/2023 Nilesh 1123002WL021889 Nilesh 00045 BARB0FATPAN 1200 1200 Processed 30/06/2023 2861102754 NILESHKUMAR ABJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
22 Fatepura GJ-23-002-061-001/7573773
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429315 25/06/2023 Dhira 1123002WL021887 Dhira 00045 BARB0FATPAN 3360 3360 Processed 30/06/2023 2861102745 MAHIDA DHIRABHAI RUPABHAI ICICI BANK LTD(508534)
SubTotal 56990 56990
23 Fatepura GJ-23-002-028-003/5576087
(Moti Nandukan) 		1123002000NRG24240620230429656 25/06/2023 DAMOR MANABHAI MOTIBHAI 1123002WL021913 DAMOR MANABHAI MOTIBHAI 00045 BARB0SALARA 3346 3346 Processed 30/06/2023 2861102759 Damor Manabhai Motibhai BANK OF BARODA(606985)
SubTotal 3346 3346
24 Fatepura GJ-23-002-014-001/5570058
(Hafwa) 		1123002000NRG24240620230429349 25/06/2023 VALVAI KALIBEN SANDUBHA 1123002WL021890 VALVAI KALIBEN SANDUBHA 00045 BARB0SUKHSA 650 650 Processed 30/06/2023 2861102756 VALAVAI KALIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Fatepura GJ-23-002-014-001/6769301730
(Hafwa) 		1123002000NRG24240620230429350 25/06/2023 VALVAI VIJAYBHAI 1123002WL021890 VALVAI VIJAYBHAI 00045 BARB0SUKHSA 650 650 Processed 30/06/2023 2861102761 Valvai Vijaybhai BANK OF BARODA(606985)
26 Fatepura GJ-23-002-025-001/121036-A
(Margala) 		1123002000NRG24240620230429448 25/06/2023 damor humliben rakeshbhai 1123002WL021901 damor humliben rakeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 30/06/2023 2861102760 DAMOR HUMALI BEN BANK OF BARODA(606985)
27 Fatepura GJ-23-002-025-001/5568276700
(Margala) 		1123002000NRG24240620230429517 25/06/2023 Bhabhor Satyavatiben Rajubhai 1123002WL021907 Bhabhor Satyavatiben Rajubhai 00045 BARB0SUKHSA 2464 2464 Processed 30/06/2023 2861102758 BHABHOR SATYAVTIBEN RAJUBHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-025-001/557
(Margala) 		1123002000NRG24240620230429449 25/06/2023 damor rakeshbhai virakabhai 1123002WL021901 damor rakeshbhai virakabhai 00045 BARB0SUKHSA 3346 3346 Processed 30/06/2023 2861102757 DAMOR RAKESHBHAI VEERKABHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-036-001/2013296
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429339 25/06/2023 Rajeshbhai 1123002WL021889 Rajeshbhai 00045 BARB0SUKHSA 2880 2880 Processed 30/06/2023 2861102764 MAHIDA RAJESHBHAI LIMJIBHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-036-001/7573927
(Nindka (East)) 		1123002000NRG24240620230429708 25/06/2023 Machhar Pankjbhai SHANTILAL 1123002WL021915 Machhar Pankjbhai SHANTILAL 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2861102810 Machhar Pankajbhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-061-001/7573704
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429329 25/06/2023 RAjesh 1123002WL021888 RAjesh 00045 BARB0SUKHSA 2880 2880 Processed 30/06/2023 2861102763 MAHIDA RAJESHBHAI MALJIBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-061-001/7573842
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429321 25/06/2023 Shailesh bhai 1123002WL021887 Shailesh bhai 00045 BARB0SUKHSA 3360 3360 Processed 30/06/2023 2861102762 MAHIDA SHAILESHBHAI DITABHAI BANK OF BARODA(606985)
SubTotal 21010 21010
33 Fatepura GJ-23-002-036-001/10511
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429338 25/06/2023 Mahida Champaben Shankarbhai 1123002WL021889 Mahida Champaben Shankarbhai 00057 BARB0BGGBXX 1600 1600 Processed 30/06/2023 2861102780 MAHIDA CHAMPABEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Fatepura GJ-23-002-036-001/10511
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429337 25/06/2023 Mahida Shankarbhai Saknabhai 1123002WL021889 Mahida Shankarbhai Saknabhai 00057 BARB0BGGBXX 2000 2000 Processed 30/06/2023 2861102766 SHANKARBHAI SAKNABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
35 Fatepura GJ-23-002-036-001/2006
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429328 25/06/2023 mahida vanitaben 1123002WL021888 mahida vanitaben 00057 BARB0BGGBXX 960 960 Processed 30/06/2023 2861102783 MAHIDA VANITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Fatepura GJ-23-002-036-001/7573182
(Nindka (East)) 		1123002000NRG24240620230429686 25/06/2023 machhar cokliben r 1123002WL021915 machhar cokliben r 00057 BARB0BGGBXX 2390 2390 Processed 30/06/2023 2861102807 CHOKALIBEN RAMESHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
37 Fatepura GJ-23-002-036-001/7573182
(Nindka (East)) 		1123002000NRG24240620230429685 25/06/2023 machhar ramashbhai pujabhai 1123002WL021915 machhar ramashbhai pujabhai 00057 BARB0BGGBXX 2390 2390 Processed 30/06/2023 2861102808 RAMESHBHAI PUNJABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
38 Fatepura GJ-23-002-036-001/7573183
(Nindka (East)) 		1123002000NRG24240620230429687 25/06/2023 machhar mahulbhai ramashbhai 1123002WL021915 machhar mahulbhai ramashbhai 00057 BARB0BGGBXX 2390 2390 Processed 30/06/2023 2861102773 MEHUL RAMESH MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
39 Fatepura GJ-23-002-061-001/7573704
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429330 25/06/2023 Pinkal 1123002WL021888 Pinkal 00057 BARB0BGGBXX 2880 2880 Processed 30/06/2023 2861102788 MAHIDA PINKALBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Fatepura GJ-23-002-061-001/7573737
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429310 25/06/2023 Sejal 1123002WL021887 Sejal 00057 BARB0BGGBXX 3360 3360 Processed 30/06/2023 2861102778 SEJALBEN DITABHAI HAKJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
41 Fatepura GJ-23-002-061-001/7573740
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429311 25/06/2023 Ganga 1123002WL021887 Ganga 00057 BARB0BGGBXX 2640 2640 Processed 30/06/2023 2861102800 MAHIDA GAGABEN GAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Fatepura GJ-23-002-061-001/7573741
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429341 25/06/2023 Rahul 1123002WL021889 Rahul 00057 BARB0BGGBXX 2600 2600 Processed 30/06/2023 2861102769 RAHUL ABJI& ABJI SAKNA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
43 Fatepura GJ-23-002-061-001/7573746
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429313 25/06/2023 Kajal 1123002WL021887 Kajal 00057 BARB0BGGBXX 2400 2400 Processed 30/06/2023 2861102805 KAJALBEN SAVJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
44 Fatepura GJ-23-002-061-001/7573746
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429314 25/06/2023 Paresh 1123002WL021887 Paresh 00057 BARB0BGGBXX 2400 2400 Processed 30/06/2023 2861102804 PARESHBHAI SAVJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
45 Fatepura GJ-23-002-061-001/7573748
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429343 25/06/2023 Ghanshyam 1123002WL021889 Ghanshyam 00057 BARB0BGGBXX 1600 1600 Processed 30/06/2023 2861102775 GHANSHYAM SHANKAR MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
46 Fatepura GJ-23-002-061-001/7573748
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429342 25/06/2023 Lalita 1123002WL021889 Lalita 00057 BARB0BGGBXX 2000 2000 Processed 30/06/2023 2861102767 LALITABEN SHANKARBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
47 Fatepura GJ-23-002-061-001/7573795
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429318 25/06/2023 Mahendra 1123002WL021887 Mahendra 00057 BARB0BGGBXX 960 960 Processed 30/06/2023 2861102777 MAHENDRA HADYA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
48 Fatepura GJ-23-002-061-001/7573795
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429317 25/06/2023 Sarika 1123002WL021887 Sarika 00057 BARB0BGGBXX 3120 3120 Processed 30/06/2023 2861102770 SARIKA HIMMATSINH & HIMMATSINH KOYA MAH BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-061-001/7573796
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429320 25/06/2023 Dipika 1123002WL021887 Dipika 00057 BARB0BGGBXX 3120 3120 Processed 30/06/2023 2861102781 MAHIDA DIPIKABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Fatepura GJ-23-002-061-001/7573843
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429323 25/06/2023 Chandrikaben 1123002WL021887 Chandrikaben 00057 BARB0BGGBXX 3360 3360 Processed 30/06/2023 2861102787 MAHIDA CHANDRIKABEN DINESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-061-001/8583873
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429331 25/06/2023 Subhash 1123002WL021888 Subhash 00057 BARB0BGGBXX 1430 1430 Processed 30/06/2023 2861102786 MAHIDA SUBHASHBHAI MAGANB ICICI BANK LTD(508534)
52 Fatepura GJ-23-002-061-001/8583877
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429332 25/06/2023 Ujmaben 1123002WL021888 Ujmaben 00057 BARB0BGGBXX 1430 1430 Processed 30/06/2023 2861102772 UJMABEN MAGANBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
53 Fatepura GJ-23-002-061-001/8583878
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429333 25/06/2023 Minaben 1123002WL021888 Minaben 00057 BARB0BGGBXX 1430 1430 Processed 30/06/2023 2861102782 MAHIDA MINABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-061-001/85838836
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429324 25/06/2023 Kalubhai 1123002WL021887 Kalubhai 00057 BARB0BGGBXX 3120 3120 Processed 30/06/2023 2861102806 KALUBHAI MAKNABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-061-001/85838841
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429344 25/06/2023 Limjibhai 1123002WL021889 Limjibhai 00057 BARB0BGGBXX 2880 2880 Processed 30/06/2023 2861102774 MR LIMJIBHAI MANJIBHAI MAHIDA STATE BANK OF INDIA(508548)
56 Fatepura GJ-23-002-061-001/85838842
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429345 25/06/2023 Rajubhai 1123002WL021889 Rajubhai 00057 BARB0BGGBXX 2880 2880 Processed 30/06/2023 2861102771 RAJU LIMJI & LIMJI MANJI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
57 Fatepura GJ-23-002-061-001/85838843
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429346 25/06/2023 Bhartiben 1123002WL021889 Bhartiben 00057 BARB0BGGBXX 2880 2880 Processed 30/06/2023 2861102776 BHARTIBEN LIMJI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
58 Fatepura GJ-23-002-061-001/85838844
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429334 25/06/2023 Laliben 1123002WL021888 Laliben 00057 BARB0BGGBXX 1430 1430 Processed 30/06/2023 2861102785 MAHIDA LALIBEN MAGANBHAI ICICI BANK LTD(508534)
59 Fatepura GJ-23-002-061-001/85838847
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429336 25/06/2023 Kirtipalbhai 1123002WL021888 Kirtipalbhai 00057 BARB0BGGBXX 1430 1430 Processed 30/06/2023 2861102768 KIRTIPAL MAGAN & MAGAN MOGJI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-061-001/85838848
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429325 25/06/2023 udesing 1123002WL021887 udesing 00057 BARB0BGGBXX 3120 3120 Processed 30/06/2023 2861102784 UDESINGBHAI MANUBHAI MAHIDA UNION BANK OF INDIA(508500)
61 Fatepura GJ-23-002-061-001/85838854
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429327 25/06/2023 kaishben 1123002WL021887 kaishben 00057 BARB0BGGBXX 3360 3360 Processed 30/06/2023 2861102779 KAILASHBEN SAVJIBHAI&KAVITABEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 67560 67560
62 Fatepura GJ-23-002-054-001/2
(Zer) 		1123002000NRG24240620230429743 25/06/2023 PANDOR SAVJIBHAI VALJITBHAI 1123002WL021919 PANDOR SAVJIBHAI VALJITBHAI 00168 ICIC0002239 3107 3107 Processed 30/06/2023 2861102830 SAVJIBHAI VALJIBHAI PANDOR BANK OF BARODA(606985)
63 Fatepura GJ-23-002-054-001/2
(Zer) 		1123002000NRG24240620230429744 25/06/2023 PANDOR SUNIBEN SAVJIBHAI 1123002WL021919 PANDOR SUNIBEN SAVJIBHAI 00168 ICIC0002239 3107 3107 Processed 30/06/2023 2861102825 MS PANDOR SUNI BEN STATE BANK OF INDIA(508548)
SubTotal 6214 6214
64 Fatepura GJ-23-002-014-001/1511
(Hafwa) 		1123002000NRG24240620230429505 25/06/2023 VALVAI 1123002WL021906 VALVAI 00415 SBIN0000273 2400 2400 Processed 30/06/2023 2861102798 Katara vanitaben ICICI BANK LTD(508534)
65 Fatepura GJ-23-002-025-001/5568276879
(Margala) 		1123002000NRG24240620230429518 25/06/2023 Bhabhor Priyakaben Dharmeshbhai 1123002WL021907 Bhabhor Priyakaben Dharmeshbhai 00415 SBIN0000273 2464 2464 Processed 30/06/2023 2861102801 Katara Priyanka Ben BANK OF BARODA(606985)
SubTotal 4864 4864
66 Fatepura GJ-23-002-014-001/3290
(Hafwa) 		1123002000NRG24240620230429510 25/06/2023 VALVAI RAKESHBHAI 1123002WL021906 VALVAI RAKESHBHAI 00415 SBIN0000368 2400 2400 Processed 30/06/2023 2861102799 KUNJRAJ JIGNESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2400 2400
67 Fatepura GJ-23-002-002-001/5575555
(Bhichor) 		1123002000NRG24240620230429728 25/06/2023 Katara Dimpalben Kalpeshbhai 1123002WL021918 Katara Dimpalben Kalpeshbhai 00415 SBIN0013451 2664 2664 Processed 30/06/2023 2861102802 DIMPALBEN (M) VECHATBHAI PARGI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-007-001/5568080
(Dungra) 		1123002000NRG24240620230429537 25/06/2023 pargi kanitaben vikrambhai 1123002WL021908 pargi kanitaben vikrambhai 00415 SBIN0013451 2880 2880 Processed 30/06/2023 2861102795 PARGI KANITABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Fatepura GJ-23-002-014-001/1498
(Hafwa) 		1123002000NRG24240620230429504 25/06/2023 Valvai Manabhai Malabhai 1123002WL021906 Valvai Manabhai Malabhai 00415 SBIN0013451 2400 2400 Processed 30/06/2023 2861102796 MR MANABHAI MALABHAI VALVAI STATE BANK OF INDIA(508548)
70 Fatepura GJ-23-002-014-001/3274
(Hafwa) 		1123002000NRG24240620230429506 25/06/2023 VALVAI 1123002WL021906 VALVAI 00415 SBIN0013451 2400 2400 Processed 30/06/2023 2861102789 Valvai Gaurangkumar Jaliyabhai FINO PAYMENTS BANK LTD(608001)
71 Fatepura GJ-23-002-014-001/3303
(Hafwa) 		1123002000NRG24240620230429513 25/06/2023 Katara Babubhai Nanjibhai 1123002WL021906 Katara Babubhai Nanjibhai 00415 SBIN0013451 2400 2400 Processed 30/06/2023 2861102797 MR BABUBHAI NANJIBHAI KATARA STATE BANK OF INDIA(508548)
72 Fatepura GJ-23-002-036-001/7573908
(Nindka (East)) 		1123002000NRG24240620230429707 25/06/2023 machar shantilal rupabhai 1123002WL021915 machar shantilal rupabhai 00415 SBIN0013451 1434 1434 Processed 30/06/2023 2861102794 MR SHANTILAL RUPABHAI MACHHAR STATE BANK OF INDIA(508548)
73 Fatepura GJ-23-002-054-001/15
(Zer) 		1123002000NRG24240620230429470 25/06/2023 PANDOR AMBALAL CHATURBHAI 1123002WL021904 PANDOR AMBALAL CHATURBHAI 00415 SBIN0013451 3346 3346 Processed 30/06/2023 2861102791 Pandor Ambalal Chaturbhai BANK OF BARODA(606985)
74 Fatepura GJ-23-002-054-001/5573504
(Zer) 		1123002000NRG24240620230429747 25/06/2023 pandor lilaben danabhai 1123002WL021919 pandor lilaben danabhai 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2861102793 MS LILABEN DHANABHAI PANDOR STATE BANK OF INDIA(508548)
75 Fatepura GJ-23-002-054-001/5573526
(Zer) 		1123002000NRG24240620230429474 25/06/2023 pandor badjibhai jatabhai 1123002WL021904 pandor badjibhai jatabhai 00415 SBIN0013451 3346 3346 Processed 30/06/2023 2861102790 MR BADJIBHAI JETABHAI PANDOR STATE BANK OF INDIA(508548)
76 Fatepura GJ-23-002-054-001/5573531
(Zer) 		1123002000NRG24240620230429475 25/06/2023 pandor lalsigbhai kamjibhai 1123002WL021904 pandor lalsigbhai kamjibhai 00415 SBIN0013451 1912 1912 Processed 30/06/2023 2861102792 MR LALSINGHBHAI KAMAJIBHAI PANDOR STATE BANK OF INDIA(508548)
77 Fatepura GJ-23-002-061-001/7573740
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429312 25/06/2023 Asmita 1123002WL021887 Asmita 00415 SBIN0013451 2640 2640 Processed 30/06/2023 2861102765 MAHIDA ASHMITABEN GAJABHAI AXIS BANK(607153)
SubTotal 28529 28529
78 Fatepura GJ-23-002-061-001/7573843
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429322 25/06/2023 Mahida Dineshkumar Virabhai 1123002WL021887 Mahida Dineshkumar Virabhai 00415 SBIN0018863 3360 3360 Rejected 30/06/2023 2861102809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3360 3360
79 Fatepura GJ-23-002-002-001/5575568167
(Bhichor) 		1123002000NRG24240620230429731 25/06/2023 Damor Varshaben 1123002WL021918 Damor Varshaben 00691 IPOS0000001 2664 2664 Processed 30/06/2023 2861102720 VARSHABEN VISHNUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Fatepura GJ-23-002-002-001/5575568525
(Bhichor) 		1123002000NRG24240620230429733 25/06/2023 Damor Vishnukumar 1123002WL021918 Damor Vishnukumar 00691 IPOS0000001 2664 2664 Processed 30/06/2023 2861102719 DAMOR VISHNUKUMAR BARODA GUJARAT GRAMIN BANK(606995)
81 Fatepura GJ-23-002-007-001/107
(Dungra) 		1123002000NRG24240620230429520 25/06/2023 Katara Shaileshbhai Gavjibhai 1123002WL021908 Katara Shaileshbhai Gavjibhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102818 KATARA SHAILESHBHAI GAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Fatepura GJ-23-002-007-001/142
(Dungra) 		1123002000NRG24240620230429521 25/06/2023 Pargi maganbhai veljibhai 1123002WL021908 Pargi maganbhai veljibhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102823 MR MAGANBHAI VELJIBHAI PARGI STATE BANK OF INDIA(508548)
83 Fatepura GJ-23-002-007-001/229
(Dungra) 		1123002000NRG24240620230429522 25/06/2023 Katara Ashvinbhai Chhaganbhai 1123002WL021908 Katara Ashvinbhai Chhaganbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102698 KATARA ASHVIN BHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-007-001/402151
(Dungra) 		1123002000NRG24240620230429524 25/06/2023 Katara Dholiben Gavjibhai 1123002WL021908 Katara Dholiben Gavjibhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102819 KATARA DHOLIBEN GAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Fatepura GJ-23-002-007-001/402151
(Dungra) 		1123002000NRG24240620230429523 25/06/2023 Katara Itliben Gavjibhai 1123002WL021908 Katara Itliben Gavjibhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102820 KATARA ITLIBEN GAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Fatepura GJ-23-002-007-001/402157
(Dungra) 		1123002000NRG24240620230429525 25/06/2023 Katara Manjulaben Shaileshbhai 1123002WL021908 Katara Manjulaben Shaileshbhai 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861102703 KATARA MANJULABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Fatepura GJ-23-002-007-001/402240
(Dungra) 		1123002000NRG24240620230429526 25/06/2023 Bachubhai Chhaganbhaui Katara 1123002WL021908 Bachubhai Chhaganbhaui Katara 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102701 KATARA BACHUBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Fatepura GJ-23-002-007-001/516981
(Dungra) 		1123002000NRG24240620230429529 25/06/2023 Katara Induben Amratbhai 1123002WL021908 Katara Induben Amratbhai 00691 IPOS0000001 2880 2880 Processed 30/06/2023 2861102715 KATARA INDUBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Fatepura GJ-23-002-007-001/5567936
(Dungra) 		1123002000NRG24240620230429530 25/06/2023 pargi italiben ramanbhai 1123002WL021908 pargi italiben ramanbhai 00691 IPOS0000001 2880 2880 Processed 30/06/2023 2861102731 PARGI ITLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Fatepura GJ-23-002-007-001/5568023
(Dungra) 		1123002000NRG24240620230429532 25/06/2023 PARGI RAMESHBHAI M 1123002WL021908 PARGI RAMESHBHAI M 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102829 PARGI RAMESHBHAI MOGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Fatepura GJ-23-002-007-001/5568041
(Dungra) 		1123002000NRG24240620230429533 25/06/2023 katara nanjibhai vaghabhai 1123002WL021908 katara nanjibhai vaghabhai 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861102712 KATARA NANABHAI VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Fatepura GJ-23-002-007-001/5568047
(Dungra) 		1123002000NRG24240620230429534 25/06/2023 machhar malubhai dalubhai 1123002WL021908 machhar malubhai dalubhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102821 MACHHAR MALUBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Fatepura GJ-23-002-007-001/5568057
(Dungra) 		1123002000NRG24240620230429536 25/06/2023 pargi paravinbhai maganbhai 1123002WL021908 pargi paravinbhai maganbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102699 MR PRAVINBHAI MAGANBHAI PARGI STATE BANK OF INDIA(508548)
94 Fatepura GJ-23-002-007-001/5568103
(Dungra) 		1123002000NRG24240620230429539 25/06/2023 Pargi Shardaben Maganbhai 1123002WL021908 Pargi Shardaben Maganbhai 00691 IPOS0000001 2640 2640 Processed 30/06/2023 2861102822 MRS SHARDABEN MAGANBHAI PARGI STATE BANK OF INDIA(508548)
95 Fatepura GJ-23-002-007-001/95681
(Dungra) 		1123002000NRG24240620230429540 25/06/2023 Katara Chhaganbhai Bachubhai 1123002WL021908 Katara Chhaganbhai Bachubhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102706 KATARA CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Fatepura GJ-23-002-007-001/95681
(Dungra) 		1123002000NRG24240620230429541 25/06/2023 Katara Kankuben Chhaganbhai 1123002WL021908 Katara Kankuben Chhaganbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102707 KATARA KANKUBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Fatepura GJ-23-002-007-001/95681500
(Dungra) 		1123002000NRG24240620230429542 25/06/2023 KATARA AJITBHAI CHAMPABHAI 1123002WL021908 KATARA AJITBHAI CHAMPABHAI 00691 IPOS0000001 2880 2880 Processed 30/06/2023 2861102824 KATARA AJITBHAI CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Fatepura GJ-23-002-007-001/95681616
(Dungra) 		1123002000NRG24240620230429546 25/06/2023 BARIYA VNITABEN PARHSBHAI 1123002WL021908 BARIYA VNITABEN PARHSBHAI 00691 IPOS0000001 2640 2640 Processed 30/06/2023 2861102700 BARIYA VANITABEN PARSBHAI BANK OF BARODA(606985)
99 Fatepura GJ-23-002-007-001/95681695
(Dungra) 		1123002000NRG24240620230429551 25/06/2023 KATARA BALVANTBHAI NANAJIBHAI 1123002WL021908 KATARA BALVANTBHAI NANAJIBHAI 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861102827 KATARA BALVANTBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Fatepura GJ-23-002-007-001/95681695
(Dungra) 		1123002000NRG24240620230429550 25/06/2023 KATARA SHAILESHBHAI NANAJIBHAI 1123002WL021908 KATARA SHAILESHBHAI NANAJIBHAI 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861102828 KATARA SHAILESHBHAI NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Fatepura GJ-23-002-007-001/95681696
(Dungra) 		1123002000NRG24240620230429553 25/06/2023 KATARA NITABEN SUKESHBHAI 1123002WL021908 KATARA NITABEN SUKESHBHAI 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861102705 KATARA NITABEN SUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Fatepura GJ-23-002-007-001/95681696
(Dungra) 		1123002000NRG24240620230429552 25/06/2023 KATARA SUKESHBHAI TITABHAI 1123002WL021908 KATARA SUKESHBHAI TITABHAI 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861102704 KATARA SUKESHBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Fatepura GJ-23-002-007-001/95681699
(Dungra) 		1123002000NRG24240620230429555 25/06/2023 KATARA MITHUNBHAI BHODARBHAI 1123002WL021908 KATARA MITHUNBHAI BHODARBHAI 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861102702 KATARA MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Fatepura GJ-23-002-007-001/95681718
(Dungra) 		1123002000NRG24240620230429556 25/06/2023 Pargi Kalpeshbhai 1123002WL021908 Pargi Kalpeshbhai 00691 IPOS0000001 2640 2640 Processed 30/06/2023 2861102711 KALPESHBHAI M F AND G PARASBHAI BARIYA BANK OF BARODA(606985)
105 Fatepura GJ-23-002-007-001/95682
(Dungra) 		1123002000NRG24240620230429558 25/06/2023 Katara Ravinaben Tersingbhai 1123002WL021908 Katara Ravinaben Tersingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102710 KATARA RAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-007-001/95682
(Dungra) 		1123002000NRG24240620230429557 25/06/2023 Katara Vanitaben Tersingbhai 1123002WL021908 Katara Vanitaben Tersingbhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102709 MRS VANITABEN TERSINGBHAI KATARA STATE BANK OF INDIA(508548)
107 Fatepura GJ-23-002-007-001/95683
(Dungra) 		1123002000NRG24240620230429559 25/06/2023 Katara Shamabhai Vichiyabhai 1123002WL021908 Katara Shamabhai Vichiyabhai 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102708 KATARA SHAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Fatepura GJ-23-002-014-001/6769301925
(Hafwa) 		1123002000NRG24240620230429351 25/06/2023 valvai sanjaybhai chandubhai 1123002WL021890 valvai sanjaybhai chandubhai 00691 IPOS0000001 650 650 Processed 30/06/2023 2861102737 Valvai Sanjaybhai Chandubhai BANK OF BARODA(606985)
109 Fatepura GJ-23-002-025-001/55682398
(Margala) 		1123002000NRG24240620230429516 25/06/2023 Bhabhor Velaben Rajubhai 1123002WL021907 Bhabhor Velaben Rajubhai 00691 IPOS0000001 2464 2464 Processed 30/06/2023 2861102826 Bhabhor Velaben ICICI BANK LTD(508534)
110 Fatepura GJ-23-002-050-001/6568255362
(Vandariya (East)) 		1123002000NRG24240620230429378 25/06/2023 KATARA BHRATBHAI KESUBHAI 1123002WL021892 KATARA BHRATBHAI KESUBHAI 00691 IPOS0000001 2868 2868 Processed 30/06/2023 2861102814 Katara Bharatbhai Keshubhai FINO PAYMENTS BANK LTD(608001)
111 Fatepura GJ-23-002-050-001/6568255436
(Vandariya (East)) 		1123002000NRG24240620230429379 25/06/2023 PARGI JOGDABHAI H 1123002WL021892 PARGI JOGDABHAI H 00691 IPOS0000001 2868 2868 Processed 30/06/2023 2861102817 LAXMANBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
112 Fatepura GJ-23-002-050-001/6568255440
(Vandariya (East)) 		1123002000NRG24240620230429381 25/06/2023 PARGI SEJAL BEN S 1123002WL021892 PARGI SEJAL BEN S 00691 IPOS0000001 2868 2868 Processed 30/06/2023 2861102713 Pargi Sejalben BANK OF BARODA(606985)
113 Fatepura GJ-23-002-054-001/5575568290
(Zer) 		1123002000NRG24240620230429476 25/06/2023 PANDOR BADUDIBEN 1123002WL021904 PANDOR BADUDIBEN 00691 IPOS0000001 1912 1912 Processed 30/06/2023 2861102730 Pandor Badudi Ben FINCARE SMALL FINANCE BANK LTD(608304)
114 Fatepura GJ-23-002-054-001/5575568291
(Zer) 		1123002000NRG24240620230429477 25/06/2023 PANDOR JASHODABEN 1123002WL021904 PANDOR JASHODABEN 00691 IPOS0000001 1912 1912 Processed 30/06/2023 2861102733 PANDOR JASHODA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 Fatepura GJ-23-002-054-001/5575568334
(Zer) 		1123002000NRG24240620230429481 25/06/2023 pandor rajubhai bhajibhai 1123002WL021904 pandor rajubhai bhajibhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861102714 PANDOR RAJUBHAI BADJIBHAI BANK OF BARODA(606985)
116 Fatepura GJ-23-002-054-001/5575568339
(Zer) 		1123002000NRG24240620230429482 25/06/2023 pandor mohanbha mitabhai 1123002WL021904 pandor mohanbha mitabhai 00691 IPOS0000001 1912 1912 Processed 30/06/2023 2861102816 PANDOR MOHAN BHAI BANK OF BARODA(606985)
117 Fatepura GJ-23-002-054-001/5575568341
(Zer) 		1123002000NRG24240620230429483 25/06/2023 bhavnaben dadubhai 1123002WL021904 bhavnaben dadubhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861102716 MS BHAVANABEN DHADUBHAI ASARI STATE BANK OF INDIA(508548)
118 Fatepura GJ-23-002-054-001/5575568343
(Zer) 		1123002000NRG24240620230429749 25/06/2023 pandor sunilbhai rupabhai 1123002WL021919 pandor sunilbhai rupabhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861102717 SUNILBHAI RUPABHAI PANDOR BANK OF BARODA(606985)
119 Fatepura GJ-23-002-054-001/5575568343
(Zer) 		1123002000NRG24240620230429484 25/06/2023 sarsvatiben sunil 1123002WL021904 sarsvatiben sunil 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861102718 SARSWATIBEN FNG KHATARABHAI KATARA BANK OF BARODA(606985)
120 Fatepura GJ-23-002-054-001/5575568345
(Zer) 		1123002000NRG24240620230429485 25/06/2023 pandor mansukbhai partapbhai 1123002WL021904 pandor mansukbhai partapbhai 00691 IPOS0000001 1912 1912 Processed 30/06/2023 2861102727 MR PANDOR MANSUKHBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
121 Fatepura GJ-23-002-054-001/5575568346
(Zer) 		1123002000NRG24240620230429487 25/06/2023 sumitraben v 1123002WL021904 sumitraben v 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861102736 PANDORSUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
122 Fatepura GJ-23-002-054-001/5575568347
(Zer) 		1123002000NRG24240620230429488 25/06/2023 pandor surtaben babubhai 1123002WL021904 pandor surtaben babubhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861102726 PANDOR SURTABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
123 Fatepura GJ-23-002-054-001/5575568347
(Zer) 		1123002000NRG24240620230429489 25/06/2023 sonalben b 1123002WL021904 sonalben b 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861102723 SONALBEN B PANDOR BANK OF BARODA(606985)
124 Fatepura GJ-23-002-054-001/5575568348
(Zer) 		1123002000NRG24240620230429491 25/06/2023 rajandrabhai b 1123002WL021904 rajandrabhai b 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861102725 RAJASH B PADOR BANK OF BARODA(606985)
125 Fatepura GJ-23-002-054-001/5575568352
(Zer) 		1123002000NRG24240620230429494 25/06/2023 itliben n 1123002WL021904 itliben n 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861102724 PANDOR ITLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Fatepura GJ-23-002-054-001/5575568356
(Zer) 		1123002000NRG24240620230429495 25/06/2023 nanduben v 1123002WL021904 nanduben v 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861102722 PANDOR NANDUBEN VINODBHAI BANK OF BARODA(606985)
127 Fatepura GJ-23-002-054-001/5575568363
(Zer) 		1123002000NRG24240620230429497 25/06/2023 babudiben g 1123002WL021904 babudiben g 00691 IPOS0000001 1912 1912 Processed 30/06/2023 2861102728 PANDOR BABUDIBEN GALABHAI BANK OF BARODA(606985)
128 Fatepura GJ-23-002-054-001/5575568363
(Zer) 		1123002000NRG24240620230429496 25/06/2023 pandor galabhai ravjibhai 1123002WL021904 pandor galabhai ravjibhai 00691 IPOS0000001 1912 1912 Processed 30/06/2023 2861102729 PANDOR GALA BHAI BANK OF BARODA(606985)
129 Fatepura GJ-23-002-054-001/5575568370
(Zer) 		1123002000NRG24240620230429498 25/06/2023 Pandor shardaben lalsingbhai 1123002WL021904 Pandor shardaben lalsingbhai 00691 IPOS0000001 1912 1912 Processed 30/06/2023 2861102732 MR LALSINGHBHAI KAMAJIBHAI PANDOR STATE BANK OF INDIA(508548)
130 Fatepura GJ-23-002-054-001/5575568377
(Zer) 		1123002000NRG24240620230429750 25/06/2023 pandor ratanben rupabhai 1123002WL021919 pandor ratanben rupabhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861102734 PANDORRATANBEN FINCARE SMALL FINANCE BANK LTD(608304)
131 Fatepura GJ-23-002-061-001/7573782
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429316 25/06/2023 Bhuri 1123002WL021887 Bhuri 00691 IPOS0000001 3360 3360 Processed 30/06/2023 2861102721 MAHIDA BHURIBEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Fatepura GJ-23-002-061-001/85838846
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429335 25/06/2023 Mahida Ravinaben Kirtipalbhai 1123002WL021888 Mahida Ravinaben Kirtipalbhai 00691 IPOS0000001 1430 1430 Processed 30/06/2023 2861102735 MAHIDA RAVINABEN KIRTIPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Fatepura GJ-23-002-061-001/85838849
(Aamlikheda(Faliya)) 		1123002000NRG24240620230429326 25/06/2023 manjula 1123002WL021887 manjula 00691 IPOS0000001 3120 3120 Processed 30/06/2023 2861102815 MAHIDA MANJULABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159630 159630
Total 353903 353903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_250623APB_FTO_74112 Bank of Baroda BARB0FATPAN BOB FATEPURA 1912
2 Fatepura GJ1123002_250623APB_FTO_74112 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 55078
3 Fatepura GJ1123002_250623APB_FTO_74112 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 3346
4 Fatepura GJ1123002_250623APB_FTO_74112 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 21010
5 Fatepura GJ1123002_250623APB_FTO_74112 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 67560
6 Fatepura GJ1123002_250623APB_FTO_74112 ICICI BANK ICIC0002239 DAHOD 6214
7 Fatepura GJ1123002_250623APB_FTO_74112 State Bank of India SBIN0000273 JHALOD 4864
8 Fatepura GJ1123002_250623APB_FTO_74112 State Bank of India SBIN0000368 DAHOD 2400
9 Fatepura GJ1123002_250623APB_FTO_74112 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 28529
10 Fatepura GJ1123002_250623APB_FTO_74112 State Bank of India SBIN0018863 KANJARI ROAD,HALOL 3360
11 Fatepura GJ1123002_250623APB_FTO_74112 India Post Payments Bank IPOS0000001 DAHOD 158980
12 Fatepura GJ1123002_250623APB_FTO_74112 India Post Payments Bank IPOS0000001 VADODARA 650

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