Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:30 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_040623APB_FTO_50473
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-23-002-017-001/908578-B
(Javesi) 		1123002000NRG24040620230296105 04/06/2023 Nisarta Komalben Rameshbhai 1123002WL015250 Nisarta Komalben Rameshbhai 00045 BARB0DBVANG 2868 2868 Processed 09/06/2023 2339197576 KOMALBEN RAMESHBHAI NISARATA BANK OF BARODA(606985)
SubTotal 2868 2868
2 Fatepura GJ-23-002-020-001/2019024
(Khakhariya) 		1123002000NRG24040620230298919 04/06/2023 DALABHAI 1123002WL015418 DALABHAI 00045 BARB0FATPAN 2600 2600 Processed 09/06/2023 2339197577 MR DAMOR BHAGABHAI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
3 Fatepura GJ-23-002-014-001/6769301590-A
(Hafwa) 		1123002000NRG24040620230295436 04/06/2023 VALVAI MAHESHBHAI DALSINGBHAI 1123002WL015218 VALVAI MAHESHBHAI DALSINGBHAI 00045 BARB0SUKHSA 3220 3220 Processed 09/06/2023 2339197501 Valvai Maheshbhai Dalsingbhai BANK OF BARODA(606985)
4 Fatepura GJ-23-002-014-001/6869302450
(Hafwa) 		1123002000NRG24040620230295489 04/06/2023 Lilaben 1123002WL015219 Lilaben 00045 BARB0SUKHSA 3220 3220 Processed 09/06/2023 2339197426 BHABHOR LILABEN SHANKARBH ICICI BANK LTD(508534)
5 Fatepura GJ-23-002-014-001/6869302451
(Hafwa) 		1123002000NRG24040620230295490 04/06/2023 Ashaben 1123002WL015219 Ashaben 00045 BARB0SUKHSA 3220 3220 Processed 09/06/2023 2339197472 ASHABEN ALKESHBHAI DANGI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-014-001/6869302452
(Hafwa) 		1123002000NRG24040620230295491 04/06/2023 Saburiben 1123002WL015219 Saburiben 00045 BARB0SUKHSA 3220 3220 Processed 09/06/2023 2339197416 BHABHOR SABURIBEN BIJIYAB ICICI BANK LTD(508534)
7 Fatepura GJ-23-002-016-001/180
(Hingla) 		1123002000NRG24040620230295078 04/06/2023 KATARA GAJIBEN VARJIBHAI 1123002WL015193 KATARA GAJIBEN VARJIBHAI 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197459 Katara Gali Ben BANK OF BARODA(606985)
8 Fatepura GJ-23-002-016-001/5571971
(Hingla) 		1123002000NRG24040620230295115 04/06/2023 Sangada Sureshbhai Parsingbhai 1123002WL015194 Sangada Sureshbhai Parsingbhai 00045 BARB0SUKHSA 229 229 Processed 09/06/2023 2339197474 Sangada Sureshbhai Parsingbhai BANK OF BARODA(606985)
9 Fatepura GJ-23-002-016-001/55722493
(Hingla) 		1123002000NRG24040620230295086 04/06/2023 katara dharmeshbhai 1123002WL015193 katara dharmeshbhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197453 DARMESHBHAI DHULABHAI KATARA BANK OF BARODA(606985)
10 Fatepura GJ-23-002-016-001/55742708
(Hingla) 		1123002000NRG24040620230295118 04/06/2023 Sangada Dineshbhai Parsingbhai 1123002WL015194 Sangada Dineshbhai Parsingbhai 00045 BARB0SUKHSA 229 229 Processed 09/06/2023 2339197461 MR DINESHBHAI PARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
11 Fatepura GJ-23-002-016-001/55742719
(Hingla) 		1123002000NRG24040620230295095 04/06/2023 Katara Ilaben Chandeshbhai 1123002WL015193 Katara Ilaben Chandeshbhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197503 KATARA ILAKUMARI CHANDRESHKUMAR BANK OF BARODA(606985)
12 Fatepura GJ-23-002-017-001/5009
(Javesi) 		1123002000NRG24040620230296223 04/06/2023 vasoniya amrshibhai nagalabhai 1123002WL015255 vasoniya amrshibhai nagalabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197529 Vasoniya Amarsinh BANK OF BARODA(606985)
13 Fatepura GJ-23-002-017-001/537
(Javesi) 		1123002000NRG24040620230296229 04/06/2023 nisharta kamalaben vineshbhai 1123002WL015255 nisharta kamalaben vineshbhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339197514 NISARTA KAMALABEN VINESHBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-017-001/551063-B
(Javesi) 		1123002000NRG24040620230296230 04/06/2023 DAMOR BHURABHAI JOTIBHAI 1123002WL015255 DAMOR BHURABHAI JOTIBHAI 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339197498 DamorBhurabhai BANK OF BARODA(606985)
15 Fatepura GJ-23-002-017-001/555058-B
(Javesi) 		1123002000NRG24040620230296231 04/06/2023 vasuniya babubhai lalabhai 1123002WL015255 vasuniya babubhai lalabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197484 Vasoniya Babubhai BANK OF BARODA(606985)
16 Fatepura GJ-23-002-017-001/555058-B
(Javesi) 		1123002000NRG24040620230296232 04/06/2023 vasuniya savitaben babubhai 1123002WL015255 vasuniya savitaben babubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197485 Vasoniya Savita Ben BANK OF BARODA(606985)
17 Fatepura GJ-23-002-017-001/5570586
(Javesi) 		1123002000NRG24040620230296234 04/06/2023 Vasoniya Chokhlabhai Dhirabhai 1123002WL015255 Vasoniya Chokhlabhai Dhirabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197458 ASHVIN JESING BARIYA BANK OF BARODA(606985)
18 Fatepura GJ-23-002-017-001/5570619
(Javesi) 		1123002000NRG24040620230296236 04/06/2023 RATANBHAI 1123002WL015255 RATANBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197483 Vasoniya Ratanbhai BANK OF BARODA(606985)
19 Fatepura GJ-23-002-017-001/5570619
(Javesi) 		1123002000NRG24040620230296237 04/06/2023 vasoniya nareshbhai ratanbhai 1123002WL015255 vasoniya nareshbhai ratanbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197451 NARESH RATAN VASUNIYA BANK OF BARODA(606985)
20 Fatepura GJ-23-002-017-001/557090681
(Javesi) 		1123002000NRG24040620230296069 04/06/2023 Nisarta Ashavinbhai Rameshbhai 1123002WL015250 Nisarta Ashavinbhai Rameshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197521 NISARTA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Fatepura GJ-23-002-017-001/557090682
(Javesi) 		1123002000NRG24040620230296070 04/06/2023 Nasarta Rameshbhai Somabhai 1123002WL015250 Nasarta Rameshbhai Somabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197436 NISARTA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Fatepura GJ-23-002-017-001/557090683
(Javesi) 		1123002000NRG24040620230296071 04/06/2023 Nisarta Bashuben Maheshbhai 1123002WL015250 Nisarta Bashuben Maheshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197517 NISARATA BACHU BEN BANK OF BARODA(606985)
23 Fatepura GJ-23-002-017-001/557090683
(Javesi) 		1123002000NRG24040620230296072 04/06/2023 Nisarta Urmilaben Rakeshbhai 1123002WL015250 Nisarta Urmilaben Rakeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197507 NISARTA URMILABEN RAKESHBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-017-001/557090684
(Javesi) 		1123002000NRG24040620230296073 04/06/2023 Nisarta Fatiben Somabhai 1123002WL015250 Nisarta Fatiben Somabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197505 NISARTA FATIBEN SOMABHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-017-001/557090798
(Javesi) 		1123002000NRG24040620230296243 04/06/2023 Nisharta Dhumelbhai Ramanbhai 1123002WL015255 Nisharta Dhumelbhai Ramanbhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339197522 Nisarata Dhumelbhai BANK OF BARODA(606985)
26 Fatepura GJ-23-002-017-001/557090799
(Javesi) 		1123002000NRG24040620230296245 04/06/2023 Nisharta Kabudiben Ramanbhai 1123002WL015255 Nisharta Kabudiben Ramanbhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339197490 Nisarta Kabudi Ben BANK OF BARODA(606985)
27 Fatepura GJ-23-002-017-001/557090799
(Javesi) 		1123002000NRG24040620230296244 04/06/2023 Nisharta Ramanbhai Kalubhai 1123002WL015255 Nisharta Ramanbhai Kalubhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339197434 NISARTA RAMANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Fatepura GJ-23-002-017-001/557090801
(Javesi) 		1123002000NRG24040620230296246 04/06/2023 Nisharta Akshaibhai Ranambhai 1123002WL015255 Nisharta Akshaibhai Ranambhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339197493 Nisarata Axyabhai BANK OF BARODA(606985)
29 Fatepura GJ-23-002-017-001/5570908661
(Javesi) 		1123002000NRG24040620230296086 04/06/2023 Nisharta Bhurabhai Dubalabhai 1123002WL015250 Nisharta Bhurabhai Dubalabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197516 NISARTA BHURABHAI DUBLABHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-017-001/5570908663
(Javesi) 		1123002000NRG24040620230296257 04/06/2023 Nisharta Virsingbhai Veljibhai 1123002WL015255 Nisharta Virsingbhai Veljibhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339197469 Nisarata Virsingbhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-017-001/5570908667
(Javesi) 		1123002000NRG24040620230296088 04/06/2023 Nisharta Manishaben Sureshbhai 1123002WL015250 Nisharta Manishaben Sureshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197471 Nisarta Manisha Ben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-017-001/5570908668
(Javesi) 		1123002000NRG24040620230296089 04/06/2023 Nisharta Dalabhai Kamlabhai 1123002WL015250 Nisharta Dalabhai Kamlabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197506 Nisarta Dalabhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-017-001/5570908669
(Javesi) 		1123002000NRG24040620230296090 04/06/2023 Nisharta Pardipbhai Bhurabhai 1123002WL015250 Nisharta Pardipbhai Bhurabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197523 Nisarta Badudiben Bhurabhai FINCARE SMALL FINANCE BANK LTD(608304)
34 Fatepura GJ-23-002-017-001/5570908672
(Javesi) 		1123002000NRG24040620230296091 04/06/2023 Nisharta Kinjalben Rameshbhai 1123002WL015250 Nisharta Kinjalben Rameshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197526 NISARTA KINJALBEN RAMESHBHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-017-001/5570908714
(Javesi) 		1123002000NRG24040620230296092 04/06/2023 Nisharta Rasilaben Dalabhai 1123002WL015250 Nisharta Rasilaben Dalabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197524 Nisarta Rasilaben BANK OF BARODA(606985)
36 Fatepura GJ-23-002-017-001/90791-C
(Javesi) 		1123002000NRG24040620230296266 04/06/2023 Nisharta Shitalben Dineshbhai 1123002WL015255 Nisharta Shitalben Dineshbhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339197481 Nisarta Shitalben BANK OF BARODA(606985)
37 Fatepura GJ-23-002-017-001/908564
(Javesi) 		1123002000NRG24040620230296267 04/06/2023 Vshoniya Maheshbhai Kadkiyabhai 1123002WL015255 Vshoniya Maheshbhai Kadkiyabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197470 MEHULBHAI KADKIYABHAI VASONIYA BANK OF BARODA(606985)
38 Fatepura GJ-23-002-017-001/908568-B
(Javesi) 		1123002000NRG24040620230296104 04/06/2023 Nisarta Rakeshbhai Somabhai 1123002WL015250 Nisarta Rakeshbhai Somabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197525 NISARTA RAKESHBHAI SOMABHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-017-001/908845
(Javesi) 		1123002000NRG24040620230296268 04/06/2023 Vasoniya Sardaben mehulbhai 1123002WL015255 Vasoniya Sardaben mehulbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197539 VASONIYA SHARDABEN MEHULBHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-018-001/999689682
(Kanthagar) 		1123002000NRG24040620230298885 04/06/2023 bariya Anilbhai dineshbhai 1123002WL015415 bariya Anilbhai dineshbhai 00045 BARB0SUKHSA 690 690 Processed 09/06/2023 2339197486 Bariya Anilbhai Dineshbhai BANK OF BARODA(606985)
41 Fatepura GJ-23-002-018-001/999689682
(Kanthagar) 		1123002000NRG24040620230298886 04/06/2023 bariya dinaben dineshbhai 1123002WL015415 bariya dinaben dineshbhai 00045 BARB0SUKHSA 1840 1840 Processed 09/06/2023 2339197488 Bariya Dinaben Dineshbhai BANK OF BARODA(606985)
42 Fatepura GJ-23-002-018-001/999689683
(Kanthagar) 		1123002000NRG24040620230298888 04/06/2023 bariya galiben ramanbhai 1123002WL015415 bariya galiben ramanbhai 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339197531 Bariya Galiben Ramanbhai BANK OF BARODA(606985)
43 Fatepura GJ-23-002-018-001/999689727
(Kanthagar) 		1123002000NRG24040620230298890 04/06/2023 bariya somliben saileshbhai 1123002WL015415 bariya somliben saileshbhai 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339197530 Bariya Somliben Saileshbhai BANK OF BARODA(606985)
44 Fatepura GJ-23-002-018-001/999689744
(Kanthagar) 		1123002000NRG24040620230296727 04/06/2023 bariya nevjibhai motibhai 1123002WL015281 bariya nevjibhai motibhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197409 NEVJIBHAI MOTIBHAI BARIA&SAVITABEN NEVJI BARODA GUJARAT GRAMIN BANK(606995)
45 Fatepura GJ-23-002-018-001/999689795
(Kanthagar) 		1123002000NRG24040620230298893 04/06/2023 bariya mogjibhai valabhai 1123002WL015415 bariya mogjibhai valabhai 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339197534 BARIYA MOGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Fatepura GJ-23-002-018-001/9996899821
(Kanthagar) 		1123002000NRG24040620230298898 04/06/2023 sangada mahandrabhai varjibhai 1123002WL015415 sangada mahandrabhai varjibhai 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339197487 Sangada Mahendrabhai Valji Bhai BANK OF BARODA(606985)
47 Fatepura GJ-23-002-018-001/9996899997
(Kanthagar) 		1123002000NRG24040620230296738 04/06/2023 sonalben surashbhai 1123002WL015281 sonalben surashbhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197456 SONLBEN SHURESH BARIA BANK OF BARODA(606985)
48 Fatepura GJ-23-002-018-001/9996900133
(Kanthagar) 		1123002000NRG24040620230296742 04/06/2023 BARIYA CHAMPABEN JUMALABHAI 1123002WL015281 BARIYA CHAMPABEN JUMALABHAI 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197404 CHAMPABEN JUMALABHAI BARIA BANK OF BARODA(606985)
49 Fatepura GJ-23-002-018-001/9996900133
(Kanthagar) 		1123002000NRG24040620230296740 04/06/2023 BARIYA JUMALABHAI MALABHAI 1123002WL015281 BARIYA JUMALABHAI MALABHAI 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197406 BARIYA JUMALABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Fatepura GJ-23-002-018-001/9996900133
(Kanthagar) 		1123002000NRG24040620230296741 04/06/2023 BARIYA RANGIBEN JUMALABHAI 1123002WL015281 BARIYA RANGIBEN JUMALABHAI 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197408 RANGLIBEN ZAMLABHAI BARIA BANK OF BARODA(606985)
51 Fatepura GJ-23-002-018-001/9996900256
(Kanthagar) 		1123002000NRG24040620230296745 04/06/2023 mankiben bursingbhai 1123002WL015281 mankiben bursingbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197520 BARIYA MAKNIBEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-018-001/9996900257
(Kanthagar) 		1123002000NRG24040620230296746 04/06/2023 bariya kalpashbhai bursingbhai 1123002WL015281 bariya kalpashbhai bursingbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197535 BARIYA KALPESHBHAI BHURSINGBHAI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-018-001/9996900274
(Kanthagar) 		1123002000NRG24040620230296747 04/06/2023 bariya asmitaben kalpashbhai 1123002WL015281 bariya asmitaben kalpashbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197528 BARIYA ASMINABEN KALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 Fatepura GJ-23-002-018-001/9996900375
(Kanthagar) 		1123002000NRG24040620230298908 04/06/2023 damor akitbhai bharatbhai 1123002WL015415 damor akitbhai bharatbhai 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339197418 ANKITBHAI (M)F&NG BHARATBHAI DAMOR BANK OF BARODA(606985)
55 Fatepura GJ-23-002-020-001/5571526-A
(Khakhariya) 		1123002000NRG24040620230298922 04/06/2023 Damor Mehulbhai Rajubhai 1123002WL015418 Damor Mehulbhai Rajubhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197445 MEHULBHAI RAJUBHAI DAMOR BANK OF BARODA(606985)
56 Fatepura GJ-23-002-020-002/2018967
(Khakhariya) 		1123002000NRG24040620230298926 04/06/2023 DAMOR SANJAYBHAI RATANBHAI 1123002WL015418 DAMOR SANJAYBHAI RATANBHAI 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197440 DAMOR SANJAYBHAI RATANBHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-020-002/5571466
(Khakhariya) 		1123002000NRG24040620230298931 04/06/2023 Jorjibhai 1123002WL015418 Jorjibhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197515 Damor Jorajibhai BANK OF BARODA(606985)
58 Fatepura GJ-23-002-020-002/5571467
(Khakhariya) 		1123002000NRG24040620230298932 04/06/2023 DAMOR SANTABEN JORJIBHAI 1123002WL015418 DAMOR SANTABEN JORJIBHAI 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197536 Damor Shantaben BANK OF BARODA(606985)
59 Fatepura GJ-23-002-020-002/5571482
(Khakhariya) 		1123002000NRG24040620230298933 04/06/2023 damor arjunbhai naranbhai 1123002WL015418 damor arjunbhai naranbhai 00045 BARB0SUKHSA 2600 2600 Processed 09/06/2023 2339197407 DAMOR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Fatepura GJ-23-002-020-002/5571482
(Khakhariya) 		1123002000NRG24040620230298934 04/06/2023 damor silaben arjunbhai 1123002WL015418 damor silaben arjunbhai 00045 BARB0SUKHSA 1400 1400 Processed 09/06/2023 2339197415 SHILABEN ARJUNBHAI DAMOR BANK OF BARODA(606985)
61 Fatepura GJ-23-002-020-002/5571488
(Khakhariya) 		1123002000NRG24040620230298935 04/06/2023 damor kalsingbhai gamanabhai 1123002WL015418 damor kalsingbhai gamanabhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197417 Damor Kalsingbhai FINO PAYMENTS BANK LTD(608001)
62 Fatepura GJ-23-002-020-002/5571496
(Khakhariya) 		1123002000NRG24040620230298936 04/06/2023 damor manjulaben maheshbha 1123002WL015418 damor manjulaben maheshbha 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197518 DAMOR MANJULABEN MAHESHBHAI BANK OF BARODA(606985)
63 Fatepura GJ-23-002-020-002/5571498
(Khakhariya) 		1123002000NRG24040620230298937 04/06/2023 damor ravlabhai gaabhai 1123002WL015418 damor ravlabhai gaabhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197499 Damor Ravlabhai BANK OF BARODA(606985)
64 Fatepura GJ-23-002-020-002/5571514
(Khakhariya) 		1123002000NRG24040620230298938 04/06/2023 damor prinkaben arjunbhai 1123002WL015418 damor prinkaben arjunbhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197435 DAMOR PRIYANKABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Fatepura GJ-23-002-020-002/5571520
(Khakhariya) 		1123002000NRG24040620230298940 04/06/2023 damor dineshbhai anbalal 1123002WL015418 damor dineshbhai anbalal 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197538 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Fatepura GJ-23-002-020-002/5571592
(Khakhariya) 		1123002000NRG24040620230298947 04/06/2023 Alpa 1123002WL015418 Alpa 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197464 Damor Alpaben BANK OF BARODA(606985)
67 Fatepura GJ-23-002-020-002/5571594
(Khakhariya) 		1123002000NRG24040620230298948 04/06/2023 Bhursing 1123002WL015418 Bhursing 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197355 BHURSINGBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
68 Fatepura GJ-23-002-020-002/5571597
(Khakhariya) 		1123002000NRG24040620230298950 04/06/2023 Babu 1123002WL015418 Babu 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197354 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Fatepura GJ-23-002-021-001/425-A
(Kundla) 		1123002000NRG24040620230298974 04/06/2023 kidiyabhai 1123002WL015420 kidiyabhai 00045 BARB0SUKHSA 2860 2860 Processed 09/06/2023 2339197419 MR BHAGORA KIDIYABHAI STATE BANK OF INDIA(508548)
70 Fatepura GJ-23-002-021-001/5557440634
(Kundla) 		1123002000NRG24040620230298975 04/06/2023 BHAGORA NIKULBHAI KIDIYABHAI 1123002WL015420 BHAGORA NIKULBHAI KIDIYABHAI 00045 BARB0SUKHSA 2860 2860 Processed 09/06/2023 2339197473 Bhagora Nikulbhai BANK OF BARODA(606985)
71 Fatepura GJ-23-002-021-001/5557440636
(Kundla) 		1123002000NRG24040620230298976 04/06/2023 DAMOR USHABEN RAKASHBHAI 1123002WL015420 DAMOR USHABEN RAKASHBHAI 00045 BARB0SUKHSA 2860 2860 Processed 09/06/2023 2339197475 MRS USHABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
72 Fatepura GJ-23-002-021-001/5557440637
(Kundla) 		1123002000NRG24040620230298977 04/06/2023 BHAGORA RAJASHBHAI ARVINDBHAI 1123002WL015420 BHAGORA RAJASHBHAI ARVINDBHAI 00045 BARB0SUKHSA 2860 2860 Processed 09/06/2023 2339197448 Bhagora Rajeshbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
73 Fatepura GJ-23-002-021-001/5557440657
(Kundla) 		1123002000NRG24040620230298978 04/06/2023 bagora jayashbhai kidiyabhai 1123002WL015420 bagora jayashbhai kidiyabhai 00045 BARB0SUKHSA 2860 2860 Processed 09/06/2023 2339197429 JAYESHBHAI KIDIYABHAI BHAGORA BANK OF BARODA(606985)
74 Fatepura GJ-23-002-021-001/5568808750
(Kundla) 		1123002000NRG24040620230298979 04/06/2023 bhagora ajay kalpesh 1123002WL015420 bhagora ajay kalpesh 00045 BARB0SUKHSA 2860 2860 Processed 09/06/2023 2339197537 BHAGORA AJAYKUMAR KALPESHBHAI BANK OF BARODA(606985)
75 Fatepura GJ-23-002-021-002/3042-A
(Kundla) 		1123002000NRG24040620230298982 04/06/2023 URMILABEN 1123002WL015420 URMILABEN 00045 BARB0SUKHSA 2820 2820 Processed 09/06/2023 2339197438 URMILABEN VINODBHAI BHEDI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-021-002/5557440332
(Kundla) 		1123002000NRG24040620230298986 04/06/2023 DAMOR VINODBHAI LAXMANBHAI 1123002WL015420 DAMOR VINODBHAI LAXMANBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197427 DAMOR VINODBHAI LAXMANBHAI BANK OF BARODA(606985)
77 Fatepura GJ-23-002-021-002/5557440367
(Kundla) 		1123002000NRG24040620230298989 04/06/2023 BHEDI AMRUTLAL PUNABHAI 1123002WL015420 BHEDI AMRUTLAL PUNABHAI 00045 BARB0SUKHSA 2820 2820 Processed 09/06/2023 2339197412 MR AMRUTLAL PUNABHAI BHEDI STATE BANK OF INDIA(508548)
78 Fatepura GJ-23-002-021-002/5557440403
(Kundla) 		1123002000NRG24040620230298992 04/06/2023 DAMOR MAGLABHAI HENGABHAI 1123002WL015420 DAMOR MAGLABHAI HENGABHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197532 MR MANGLABHAI HENGABHAI DAMOR STATE BANK OF INDIA(508548)
79 Fatepura GJ-23-002-021-002/5557440433
(Kundla) 		1123002000NRG24040620230298993 04/06/2023 DAMOR BIPIINBHAI RAMANBHAI 1123002WL015420 DAMOR BIPIINBHAI RAMANBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197446 BIPINBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
80 Fatepura GJ-23-002-021-002/5557440607
(Kundla) 		1123002000NRG24040620230298996 04/06/2023 vasaiya manishaben rajubhai 1123002WL015420 vasaiya manishaben rajubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339197424 MRS VASAIYA MANISHABEN STATE BANK OF INDIA(508548)
81 Fatepura GJ-23-002-021-002/5557440608
(Kundla) 		1123002000NRG24040620230298997 04/06/2023 vasaiya rajubhai jotibhai 1123002WL015420 vasaiya rajubhai jotibhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2339197513 VASAIYA RAJUBHAI JOTIBHAI BANK OF BARODA(606985)
82 Fatepura GJ-23-002-021-002/5557440708
(Kundla) 		1123002000NRG24040620230298998 04/06/2023 bhedi savabhai 1123002WL015420 bhedi savabhai 00045 BARB0SUKHSA 2820 2820 Processed 09/06/2023 2339197460 SAVABHAI MOHANBHAI BHEDI BANK OF BARODA(606985)
83 Fatepura GJ-23-002-021-002/5557440721
(Kundla) 		1123002000NRG24040620230298999 04/06/2023 BHOI DIPIKABEN CHANDUBHAI 1123002WL015420 BHOI DIPIKABEN CHANDUBHAI 00045 BARB0SUKHSA 2820 2820 Processed 09/06/2023 2339197414 BHOI DIPIKABEN FINCARE SMALL FINANCE BANK LTD(608304)
84 Fatepura GJ-23-002-021-002/5574359
(Kundla) 		1123002000NRG24040620230299001 04/06/2023 BHAVESH 1123002WL015420 BHAVESH 00045 BARB0SUKHSA 2820 2820 Processed 09/06/2023 2339197421 BHAVESHBHAI ROOMALBHAI BHOI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-021-002/5574359
(Kundla) 		1123002000NRG24040620230299002 04/06/2023 JASHODABEN 1123002WL015420 JASHODABEN 00045 BARB0SUKHSA 2820 2820 Processed 09/06/2023 2339197422 BHOI JASHODABEN FINCARE SMALL FINANCE BANK LTD(608304)
86 Fatepura GJ-23-002-021-002/843-A
(Kundla) 		1123002000NRG24040620230299009 04/06/2023 DIPIKABEN 1123002WL015420 DIPIKABEN 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2339197454 DIPIKABEN LAXMAN DAMOR BANK OF BARODA(606985)
87 Fatepura GJ-23-002-022-002/2020935
(Lakhanpur) 		1123002000NRG24040620230296491 04/06/2023 mahhar uvraj shakrbhai 1123002WL015267 mahhar uvraj shakrbhai 00045 BARB0SUKHSA 220 220 Processed 09/06/2023 2339197455 MASTER YUVARAJSINH SHANKARBHAI MACHHAR STATE BANK OF INDIA(508548)
88 Fatepura GJ-23-002-022-002/5576670782
(Lakhanpur) 		1123002000NRG24040620230298823 04/06/2023 Machhar kartikbhai natubhai 1123002WL015412 Machhar kartikbhai natubhai 00045 BARB0SUKHSA 1650 1650 Processed 09/06/2023 2339197504 MACHHAR KARTIKBHAI NATUBHAI BANK OF BARODA(606985)
89 Fatepura GJ-23-002-022-002/5576671383
(Lakhanpur) 		1123002000NRG24040620230298824 04/06/2023 Machhar Mukeshbhai Hadiyabhai 1123002WL015412 Machhar Mukeshbhai Hadiyabhai 00045 BARB0SUKHSA 3080 3080 Processed 09/06/2023 2339197425 MUKESHBHAI HADYABHAI MACHHAR BANK OF BARODA(606985)
90 Fatepura GJ-23-002-022-002/5576671414
(Lakhanpur) 		1123002000NRG24040620230298825 04/06/2023 MACHAR RANJITBHAI BHARTBHAI 1123002WL015412 MACHAR RANJITBHAI BHARTBHAI 00045 BARB0SUKHSA 1650 1650 Processed 09/06/2023 2339197496 Machhar Ranjitbhai BANK OF BARODA(606985)
91 Fatepura GJ-23-002-022-002/5576671416
(Lakhanpur) 		1123002000NRG24040620230298826 04/06/2023 MACHAR MOHANBHAI BHARATBAHI 1123002WL015412 MACHAR MOHANBHAI BHARATBAHI 00045 BARB0SUKHSA 1650 1650 Processed 09/06/2023 2339197533 Machhar Mohanbhai Bharatbhai BANK OF BARODA(606985)
92 Fatepura GJ-23-002-022-002/5576671416
(Lakhanpur) 		1123002000NRG24040620230298827 04/06/2023 MACHAR VIMLABEN MOHANBHAI 1123002WL015412 MACHAR VIMLABEN MOHANBHAI 00045 BARB0SUKHSA 1650 1650 Processed 09/06/2023 2339197495 Machhar Vimalaben Mohanbhai BANK OF BARODA(606985)
93 Fatepura GJ-23-002-022-002/5576671420
(Lakhanpur) 		1123002000NRG24040620230298829 04/06/2023 MACHAR NAYNABEN RAMESHBHAI 1123002WL015412 MACHAR NAYNABEN RAMESHBHAI 00045 BARB0SUKHSA 1650 1650 Processed 09/06/2023 2339197492 Machhar Naynaben Rameshbhai BANK OF BARODA(606985)
94 Fatepura GJ-23-002-022-002/5576671420
(Lakhanpur) 		1123002000NRG24040620230298828 04/06/2023 MACHAR RAMESHBHAI VIRSINGBHAI 1123002WL015412 MACHAR RAMESHBHAI VIRSINGBHAI 00045 BARB0SUKHSA 1650 1650 Processed 09/06/2023 2339197491 Machhar Rameshbhai BANK OF BARODA(606985)
95 Fatepura GJ-23-002-022-002/5576671550
(Lakhanpur) 		1123002000NRG24040620230298833 04/06/2023 MACHAR BAKULBHAI MANSINGBHAI 1123002WL015412 MACHAR BAKULBHAI MANSINGBHAI 00045 BARB0SUKHSA 1650 1650 Processed 09/06/2023 2339197489 Machhar Bakulbhai Mansingbhai BANK OF BARODA(606985)
96 Fatepura GJ-23-002-022-002/5576671879
(Lakhanpur) 		1123002000NRG24040620230298840 04/06/2023 machhar prilben sureshbhai 1123002WL015412 machhar prilben sureshbhai 00045 BARB0SUKHSA 3080 3080 Processed 09/06/2023 2339197449 PRIYALBEN (M) F&NG SURESHBHAI MACHHAR BANK OF BARODA(606985)
97 Fatepura GJ-23-002-022-002/9576672686
(Lakhanpur) 		1123002000NRG24040620230298845 04/06/2023 machhar asmitaben kumeshbhai 1123002WL015412 machhar asmitaben kumeshbhai 00045 BARB0SUKHSA 3080 3080 Processed 09/06/2023 2339197431 ASMITABEN KUMESHBHAI MACHHAR BANK OF BARODA(606985)
98 Fatepura GJ-23-002-022-002/9576672714
(Lakhanpur) 		1123002000NRG24040620230298846 04/06/2023 machhar sumitraben khumeshbhai 1123002WL015412 machhar sumitraben khumeshbhai 00045 BARB0SUKHSA 3080 3080 Processed 09/06/2023 2339197509 Machhar Sumitraben BANK OF BARODA(606985)
99 Fatepura GJ-23-002-025-001/121043-A
(Margala) 		1123002000NRG24040620230296847 04/06/2023 bhabhor galabhai lalabhai 1123002WL015285 bhabhor galabhai lalabhai 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2339197450 BHABHOR GALABHAI LALABHAI BANK OF BARODA(606985)
100 Fatepura GJ-23-002-025-001/121044-A
(Margala) 		1123002000NRG24040620230296848 04/06/2023 sangada rameshbhai badiyabhai 1123002WL015285 sangada rameshbhai badiyabhai 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2339197452 SANGADA RAMESHBHAI BADIYABHAI BANK OF BARODA(606985)
101 Fatepura GJ-23-002-025-001/121048-A
(Margala) 		1123002000NRG24040620230296850 04/06/2023 bhabhor kantaben sumanbhai 1123002WL015285 bhabhor kantaben sumanbhai 00045 BARB0SUKHSA 1000 1000 Processed 09/06/2023 2339197497 Bhabhor Kanta Ben BANK OF BARODA(606985)
102 Fatepura GJ-23-002-025-001/121048-A
(Margala) 		1123002000NRG24040620230296849 04/06/2023 bhabhor sumanbhai kalubh 1123002WL015285 bhabhor sumanbhai kalubh 00045 BARB0SUKHSA 1000 1000 Processed 09/06/2023 2339197447 Mr. SUMANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Fatepura GJ-23-002-025-001/121049-A
(Margala) 		1123002000NRG24040620230296851 04/06/2023 bhabhor kamilaben kalubhai 1123002WL015285 bhabhor kamilaben kalubhai 00045 BARB0SUKHSA 1000 1000 Processed 09/06/2023 2339197476 Bhabhor Kamila Ben BANK OF BARODA(606985)
104 Fatepura GJ-23-002-025-001/121052-A
(Margala) 		1123002000NRG24040620230296853 04/06/2023 bhabhor ilaben saburbhai 1123002WL015285 bhabhor ilaben saburbhai 00045 BARB0SUKHSA 1000 1000 Processed 09/06/2023 2339197477 Bhabhor Ila Ben BANK OF BARODA(606985)
105 Fatepura GJ-23-002-025-001/121052-A
(Margala) 		1123002000NRG24040620230296852 04/06/2023 bhabhor saburbhai pujabhai 1123002WL015285 bhabhor saburbhai pujabhai 00045 BARB0SUKHSA 1000 1000 Processed 09/06/2023 2339197467 Bhabhor Saburbhai Punjabhai FINO PAYMENTS BANK LTD(608001)
106 Fatepura GJ-23-002-025-001/121055-A
(Margala) 		1123002000NRG24040620230296854 04/06/2023 charpot babubhai sagabhai 1123002WL015285 charpot babubhai sagabhai 00045 BARB0SUKHSA 1000 1000 Processed 09/06/2023 2339197468 Charpot Babubhai Sagabhai BANK OF BARODA(606985)
107 Fatepura GJ-23-002-025-001/121055-A
(Margala) 		1123002000NRG24040620230296855 04/06/2023 charpot sumliben babubhai 1123002WL015285 charpot sumliben babubhai 00045 BARB0SUKHSA 1000 1000 Processed 09/06/2023 2339197430 Charpot Sumliben Babubhai FINCARE SMALL FINANCE BANK LTD(608304)
108 Fatepura GJ-23-002-025-001/224215-A
(Margala) 		1123002000NRG24040620230296991 04/06/2023 Taviyad Rekhaben Lalabhai 1123002WL015293 Taviyad Rekhaben Lalabhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197510 TAVIYAD REKHABEN LALABHAI BANK OF BARODA(606985)
109 Fatepura GJ-23-002-025-001/26902-A
(Margala) 		1123002000NRG24040620230296993 04/06/2023 Damor Varaben Kalabhai 1123002WL015293 Damor Varaben Kalabhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197512 DAMOR VEERA BEN BANK OF BARODA(606985)
110 Fatepura GJ-23-002-025-001/26912-A
(Margala) 		1123002000NRG24040620230296856 04/06/2023 Bhabhor Bhuriben Galabhai 1123002WL015285 Bhabhor Bhuriben Galabhai 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2339197508 BHABHOR BHURIBEN GALABHAI BANK OF BARODA(606985)
111 Fatepura GJ-23-002-025-001/27370-B
(Margala) 		1123002000NRG24040620230297031 04/06/2023 Bhabhor Dilipbhai Kalubhai 1123002WL015295 Bhabhor Dilipbhai Kalubhai 00045 BARB0SUKHSA 1300 1300 Processed 09/06/2023 2339197442 BHABHOR DILIPBHAI KALUBHAI ICICI BANK LTD(508534)
112 Fatepura GJ-23-002-025-001/27373-B
(Margala) 		1123002000NRG24040620230297033 04/06/2023 Bhabhor Ashaben Kalubhai 1123002WL015295 Bhabhor Ashaben Kalubhai 00045 BARB0SUKHSA 1300 1300 Processed 09/06/2023 2339197423 BHABHOR ASHABEN KALUBHAI UNION BANK OF INDIA(508500)
113 Fatepura GJ-23-002-025-001/27373-B
(Margala) 		1123002000NRG24040620230297032 04/06/2023 Bhabhor Jagdishbhai Kalubhai 1123002WL015295 Bhabhor Jagdishbhai Kalubhai 00045 BARB0SUKHSA 1300 1300 Processed 09/06/2023 2339197511 Bhabhor Jagdishbhai BANK OF BARODA(606985)
114 Fatepura GJ-23-002-025-001/27420-A
(Margala) 		1123002000NRG24040620230296995 04/06/2023 Taviyad Ramsingbhai Lujabhai 1123002WL015293 Taviyad Ramsingbhai Lujabhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197494 Taviyad Ramsing Bhai BANK OF BARODA(606985)
115 Fatepura GJ-23-002-025-001/277731-A
(Margala) 		1123002000NRG24040620230296857 04/06/2023 Kalal Hashmukhlala Sankarbhai 1123002WL015285 Kalal Hashmukhlala Sankarbhai 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2339197405 HASMUKHBHAI SHANKARLAL KALAL UNION BANK OF INDIA(508500)
116 Fatepura GJ-23-002-025-001/277732-A
(Margala) 		1123002000NRG24040620230296858 04/06/2023 Kalal Yatinkumar Hashamukha 1123002WL015285 Kalal Yatinkumar Hashamukha 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2339197420 YATINKUMAR HASMUKHLAL KALAL BANK OF BARODA(606985)
117 Fatepura GJ-23-002-025-001/3513
(Margala) 		1123002000NRG24040620230297036 04/06/2023 BHABHOR AMARSINGBHAI 1123002WL015295 BHABHOR AMARSINGBHAI 00045 BARB0SUKHSA 1300 1300 Processed 09/06/2023 2339197411 AMARSINGH KALU BHABHOR BANK OF BARODA(606985)
118 Fatepura GJ-23-002-025-001/3513
(Margala) 		1123002000NRG24040620230297037 04/06/2023 SARLABEN 1123002WL015295 SARLABEN 00045 BARB0SUKHSA 1300 1300 Processed 09/06/2023 2339197478 SARLABEN AMARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
119 Fatepura GJ-23-002-025-001/403
(Margala) 		1123002000NRG24040620230296996 04/06/2023 taviyad jogadabhai lujabhai 1123002WL015293 taviyad jogadabhai lujabhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197439 TAVIYAD JOGDABHAI LUNJABHAI BANK OF BARODA(606985)
120 Fatepura GJ-23-002-025-001/4458-C
(Margala) 		1123002000NRG24040620230297038 04/06/2023 bhabhor chaganbhai dalabhai 1123002WL015295 bhabhor chaganbhai dalabhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197457 Bhabhor Chhaganbhai BANK OF BARODA(606985)
121 Fatepura GJ-23-002-025-001/551040-B
(Margala) 		1123002000NRG24040620230297039 04/06/2023 bhabhor ramilaben chaganbhai 1123002WL015295 bhabhor ramilaben chaganbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197413 MISS BHABHOR RAMILABEN STATE BANK OF INDIA(508548)
122 Fatepura GJ-23-002-025-001/551040-B
(Margala) 		1123002000NRG24040620230297040 04/06/2023 bhabhor shilaben shaileshbhai 1123002WL015295 bhabhor shilaben shaileshbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197462 Bhabhor Silaben BANK OF BARODA(606985)
123 Fatepura GJ-23-002-025-001/552258
(Margala) 		1123002000NRG24040620230296997 04/06/2023 TAVIYAD GAVLABHAI LUJABHAI 1123002WL015293 TAVIYAD GAVLABHAI LUJABHAI 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197466 GAVLABHAI LUNJABHAI TAVIYAD BANK OF BARODA(606985)
124 Fatepura GJ-23-002-025-001/556826915
(Margala) 		1123002000NRG24040620230296999 04/06/2023 Bhabhor Kantaben Lashubhai 1123002WL015293 Bhabhor Kantaben Lashubhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197479 Bhabhor Kanta Ben BANK OF BARODA(606985)
125 Fatepura GJ-23-002-025-001/556827134
(Margala) 		1123002000NRG24040620230297043 04/06/2023 Bhuriya Rameshbhai Varsingbhai 1123002WL015295 Bhuriya Rameshbhai Varsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197410 RAMESH VARSING BHURIYA BANK OF BARODA(606985)
126 Fatepura GJ-23-002-025-001/556827156
(Margala) 		1123002000NRG24040620230297044 04/06/2023 Bhabhor Sarmishtaben Jgneshbhai 1123002WL015295 Bhabhor Sarmishtaben Jgneshbhai 00045 BARB0SUKHSA 1300 1300 Processed 09/06/2023 2339197465 sharmishthaben jagdish bhabho BANK OF BARODA(606985)
127 Fatepura GJ-23-002-025-001/556827160
(Margala) 		1123002000NRG24040620230296860 04/06/2023 Bhabhor Joshanaben Saburbhai 1123002WL015285 Bhabhor Joshanaben Saburbhai 00045 BARB0SUKHSA 1000 1000 Processed 09/06/2023 2339197444 BHABHOR JOYASHNABEN SABURBHAI BANK OF BARODA(606985)
128 Fatepura GJ-23-002-025-001/556827244
(Margala) 		1123002000NRG24040620230297046 04/06/2023 bhuriya rakeshbhai varasingbhai 1123002WL015295 bhuriya rakeshbhai varasingbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197433 BHURIYA RAKESHBHAI VARSINGBHAI BANK OF BARODA(606985)
129 Fatepura GJ-23-002-025-001/556827248
(Margala) 		1123002000NRG24040620230297047 04/06/2023 bhuriya dipikaben rameshbhai 1123002WL015295 bhuriya dipikaben rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197441 BHURIYA DIPIKABEN RAMESHBHAI BANK OF BARODA(606985)
130 Fatepura GJ-23-002-025-001/556827257
(Margala) 		1123002000NRG24040620230296861 04/06/2023 bamaniya lalabhai chuniyabhai 1123002WL015285 bamaniya lalabhai chuniyabhai 00045 BARB0SUKHSA 2977 2977 Processed 09/06/2023 2339197527 BAMANIYA LALABHAI CHUNIYABHAI BANK OF BARODA(606985)
131 Fatepura GJ-23-002-025-001/556827366
(Margala) 		1123002000NRG24040620230296862 04/06/2023 Bhabhor Ramrshbhai Havsingbhai 1123002WL015285 Bhabhor Ramrshbhai Havsingbhai 00045 BARB0SUKHSA 2977 2977 Processed 09/06/2023 2339197428 RAMESHBHAI HAVSINGBHAI BHABHOR BANK OF BARODA(606985)
132 Fatepura GJ-23-002-025-001/556827368
(Margala) 		1123002000NRG24040620230297048 04/06/2023 Bhabhor Vikrmbhai Valjibhai 1123002WL015295 Bhabhor Vikrmbhai Valjibhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197432 Bhabhor Vikrambhai BANK OF BARODA(606985)
133 Fatepura GJ-23-002-025-001/556827433
(Margala) 		1123002000NRG24040620230296863 04/06/2023 bhabhor madhuben rameshbhai 1123002WL015285 bhabhor madhuben rameshbhai 00045 BARB0SUKHSA 2977 2977 Processed 09/06/2023 2339197519 MRS MADHUBEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
134 Fatepura GJ-23-002-025-001/5568278150
(Margala) 		1123002000NRG24040620230297061 04/06/2023 Dangi Havsingbhai Lalabhai 1123002WL015295 Dangi Havsingbhai Lalabhai 00045 BARB0SUKHSA 1300 1300 Processed 09/06/2023 2339197463 DANGI HAVSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Fatepura GJ-23-002-025-001/5568278150
(Margala) 		1123002000NRG24040620230297062 04/06/2023 Dangi Kamliben Havsingbhai 1123002WL015295 Dangi Kamliben Havsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339197502 DANGI KAMILA BEN BANK OF BARODA(606985)
136 Fatepura GJ-23-002-025-001/5568278246
(Margala) 		1123002000NRG24040620230297001 04/06/2023 Taviyad Rajeshbhai Jogdabhai 1123002WL015293 Taviyad Rajeshbhai Jogdabhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197482 Taviyad Rajesh Bhai BANK OF BARODA(606985)
137 Fatepura GJ-23-002-025-001/5568278247
(Margala) 		1123002000NRG24040620230297002 04/06/2023 Taviyad Alpaben Prvinbhai 1123002WL015293 Taviyad Alpaben Prvinbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197500 TAVIYAD ALPABEN PRAVINBHAI BANK OF BARODA(606985)
138 Fatepura GJ-23-002-025-001/5568278324
(Margala) 		1123002000NRG24040620230297065 04/06/2023 Bhabhor Vajliben Valjibhai 1123002WL015295 Bhabhor Vajliben Valjibhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197480 Bhabhor Vajaliben BANK OF BARODA(606985)
139 Fatepura GJ-23-002-025-001/6853-A
(Margala) 		1123002000NRG24040620230296873 04/06/2023 Bhabhor Anilbhai Vinubhai 1123002WL015285 Bhabhor Anilbhai Vinubhai 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2339197443 BHABHOR ANILABHAI VINUBHAI BANK OF BARODA(606985)
140 Fatepura GJ-23-002-025-001/825
(Margala) 		1123002000NRG24040620230297067 04/06/2023 bhabhor ramanbhai kamlabhai 1123002WL015295 bhabhor ramanbhai kamlabhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339197437 MR BHABHOR RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 350655 350655
141 Fatepura GJ-23-002-014-001/6869302446
(Hafwa) 		1123002000NRG24040620230295486 04/06/2023 Lalit 1123002WL015219 Lalit 00057 BARB0BGGBXX 3220 3220 Processed 09/06/2023 2339197543 LALITBHAI SOMA VALVAI BANK OF BARODA(606985)
142 Fatepura GJ-23-002-014-001/6869302448
(Hafwa) 		1123002000NRG24040620230295487 04/06/2023 Bariya Lalitaben Ramanbhai 1123002WL015219 Bariya Lalitaben Ramanbhai 00057 BARB0BGGBXX 3220 3220 Processed 09/06/2023 2339197540 Bariya Lalitaben Ramanbhai BANK OF BARODA(606985)
143 Fatepura GJ-23-002-017-001/132
(Javesi) 		1123002000NRG24040620230296044 04/06/2023 DITUDIBEN R 1123002WL015250 DITUDIBEN R 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2339197544 NISARTA DITUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Fatepura GJ-23-002-018-001/999689683
(Kanthagar) 		1123002000NRG24040620230298887 04/06/2023 bariya ramanbhai nathabhai 1123002WL015415 bariya ramanbhai nathabhai 00057 BARB0BGGBXX 2760 2760 Processed 09/06/2023 2339197542 RAMANBHAI NATHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 Fatepura GJ-23-002-018-001/9996899241
(Kanthagar) 		1123002000NRG24040620230298897 04/06/2023 bariya samiben matabhai 1123002WL015415 bariya samiben matabhai 00057 BARB0BGGBXX 2760 2760 Processed 09/06/2023 2339197545 Bariya Samiben Matabhai BANK OF BARODA(606985)
146 Fatepura GJ-23-002-020-001/5571522
(Khakhariya) 		1123002000NRG24040620230298921 04/06/2023 damor kanataben maganbhai 1123002WL015418 damor kanataben maganbhai 00057 BARB0BGGBXX 2600 2600 Processed 09/06/2023 2339197547 Damor Shantaben BANK OF BARODA(606985)
147 Fatepura GJ-23-002-020-002/5571515
(Khakhariya) 		1123002000NRG24040620230298939 04/06/2023 damor mitalben anbalala 1123002WL015418 damor mitalben anbalala 00057 BARB0BGGBXX 3107 3107 Processed 09/06/2023 2339197546 MITALBEN AMBALAL DAMOR BANK OF BARODA(606985)
SubTotal 20535 20535
148 Fatepura GJ-23-002-020-001/5571390
(Khakhariya) 		1123002000NRG24040620230298920 04/06/2023 Savita 1123002WL015418 Savita 00415 SBIN0000273 2600 2600 Processed 09/06/2023 2339197571 Damor Rekhaben BANK OF BARODA(606985)
149 Fatepura GJ-23-002-020-002/43-B
(Khakhariya) 		1123002000NRG24040620230298929 04/06/2023 RANPABEN 1123002WL015418 RANPABEN 00415 SBIN0000273 2600 2600 Processed 09/06/2023 2339197566 MONIKABEN AMBALAL DAMOR BANK OF BARODA(606985)
150 Fatepura GJ-23-002-020-002/5571366
(Khakhariya) 		1123002000NRG24040620230298930 04/06/2023 Kapuri 1123002WL015418 Kapuri 00415 SBIN0000273 2600 2600 Processed 09/06/2023 2339197570 CHAREL KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
151 Fatepura GJ-23-002-025-001/2024296
(Margala) 		1123002000NRG24040620230297030 04/06/2023 MANJULABE 1123002WL015295 MANJULABE 00415 SBIN0000273 3346 3346 Processed 09/06/2023 2339197572 Bhabhor Sanjaykumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
152 Fatepura GJ-23-002-025-001/556827013
(Margala) 		1123002000NRG24040620230297041 04/06/2023 Bhabhor Ashavinbhai Ramanbhai 1123002WL015295 Bhabhor Ashavinbhai Ramanbhai 00415 SBIN0000273 3346 3346 Rejected 09/06/2023 2339197568 A/c Blocked or Frozen
153 Fatepura GJ-23-002-025-001/556827671
(Margala) 		1123002000NRG24040620230297051 04/06/2023 Bhabhor Hetalben Ramanbhai 1123002WL015295 Bhabhor Hetalben Ramanbhai 00415 SBIN0000273 3346 3346 Processed 09/06/2023 2339197567 Bhabhor Hetalben BANK OF BARODA(606985)
SubTotal 17838 17838
154 Fatepura GJ-23-002-016-001/208
(Hingla) 		1123002000NRG24040620230295080 04/06/2023 KATARA CHANDRESHKUMAR BHAVALABHAI 1123002WL015193 KATARA CHANDRESHKUMAR BHAVALABHAI 00415 SBIN0009478 3107 3107 Processed 09/06/2023 2339197549 MR CHANDRESHKUMAR BAVLABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
155 Fatepura GJ-23-002-025-001/5568278251
(Margala) 		1123002000NRG24040620230297063 04/06/2023 Bhabhor Kalubhai Malubhai 1123002WL015295 Bhabhor Kalubhai Malubhai 00415 SBIN0010955 3107 3107 Processed 09/06/2023 2339197574 BHABHOR KALUBHAI MALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
156 Fatepura GJ-23-002-016-001/293
(Hingla) 		1123002000NRG24040620230295112 04/06/2023 Sangada Kokila Ben 1123002WL015194 Sangada Kokila Ben 00415 SBIN0013451 229 229 Processed 09/06/2023 2339197551 SANGADA KOKILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
157 Fatepura GJ-23-002-016-001/55722508
(Hingla) 		1123002000NRG24040620230295087 04/06/2023 katara ravindrabhai 1123002WL015193 katara ravindrabhai 00415 SBIN0013451 3107 3107 Processed 09/06/2023 2339197561 MR KATARA RAVINDRA RAVINDRABHAI STATE BANK OF INDIA(508548)
158 Fatepura GJ-23-002-018-001/999689727
(Kanthagar) 		1123002000NRG24040620230298889 04/06/2023 bariya saileshbhai matabhai 1123002WL015415 bariya saileshbhai matabhai 00415 SBIN0013451 2760 2760 Processed 09/06/2023 2339197548 Bariya Shaileshbhai Matabhai BANK OF BARODA(606985)
159 Fatepura GJ-23-002-020-002/111-B
(Khakhariya) 		1123002000NRG24040620230298925 04/06/2023 JAVLIBEN KALABHAI 1123002WL015418 JAVLIBEN KALABHAI 00415 SBIN0013451 2600 2600 Processed 09/06/2023 2339197565 Damor Payalben BANK OF BARODA(606985)
160 Fatepura GJ-23-002-021-002/3042-A
(Kundla) 		1123002000NRG24040620230298981 04/06/2023 VINODBHAI 1123002WL015420 VINODBHAI 00415 SBIN0013451 2820 2820 Processed 09/06/2023 2339197552 Bhedi Vinodbhai BANK OF BARODA(606985)
161 Fatepura GJ-23-002-021-002/5557440364
(Kundla) 		1123002000NRG24040620230298988 04/06/2023 BHEDI CHATURBHAI MANSINGBHAI 1123002WL015420 BHEDI CHATURBHAI MANSINGBHAI 00415 SBIN0013451 2820 2820 Processed 09/06/2023 2339197557 CHATURBHAI MANSINGBHAI BHEDI BANK OF BARODA(606985)
162 Fatepura GJ-23-002-021-002/5557440367
(Kundla) 		1123002000NRG24040620230298990 04/06/2023 BHEDI MANISHABEN AMRUTLAL 1123002WL015420 BHEDI MANISHABEN AMRUTLAL 00415 SBIN0013451 2820 2820 Processed 09/06/2023 2339197560 MRS MANISHABEN AMRUTLAL BHEDI STATE BANK OF INDIA(508548)
163 Fatepura GJ-23-002-021-002/5557440370
(Kundla) 		1123002000NRG24040620230298991 04/06/2023 BHABHOR ATULBHAI MOHANBHAI 1123002WL015420 BHABHOR ATULBHAI MOHANBHAI 00415 SBIN0013451 2868 2868 Processed 09/06/2023 2339197558 MR ATULBHAI MOHANBHAI BHABHOR STATE BANK OF INDIA(508548)
164 Fatepura GJ-23-002-021-002/5574330
(Kundla) 		1123002000NRG24040620230299000 04/06/2023 CHUNIYABHAI 1123002WL015420 CHUNIYABHAI 00415 SBIN0013451 2629 2629 Processed 09/06/2023 2339197562 MR CHUNIYABHAI FATABHAI DAMOR STATE BANK OF INDIA(508548)
165 Fatepura GJ-23-002-021-002/5574368
(Kundla) 		1123002000NRG24040620230299003 04/06/2023 BHEDI PUNABHAI KALUBHAI 1123002WL015420 BHEDI PUNABHAI KALUBHAI 00415 SBIN0013451 2820 2820 Processed 09/06/2023 2339197555 MR PUNABHAI KALUBHAI BHEDI STATE BANK OF INDIA(508548)
166 Fatepura GJ-23-002-021-002/5574368
(Kundla) 		1123002000NRG24040620230299004 04/06/2023 SUMITRABEN 1123002WL015420 SUMITRABEN 00415 SBIN0013451 2820 2820 Processed 09/06/2023 2339197556 BHEDI SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
167 Fatepura GJ-23-002-021-002/5574415
(Kundla) 		1123002000NRG24040620230299007 04/06/2023 MANGLABHAI 1123002WL015420 MANGLABHAI 00415 SBIN0013451 2629 2629 Processed 09/06/2023 2339197554 MR MAGANBHAI LALBHAI VASAIYA STATE BANK OF INDIA(508548)
168 Fatepura GJ-23-002-025-001/27419-A
(Margala) 		1123002000NRG24040620230296994 04/06/2023 Taviyad Renukaben Mukeshbhai 1123002WL015293 Taviyad Renukaben Mukeshbhai 00415 SBIN0013451 3346 3346 Processed 09/06/2023 2339197553 MISS RENUKABEN MUKESHBHAI TAVIYAD STATE BANK OF INDIA(508548)
169 Fatepura GJ-23-002-025-001/556827014
(Margala) 		1123002000NRG24040620230297042 04/06/2023 Bhabhor Kiranbhai Ramanbhai 1123002WL015295 Bhabhor Kiranbhai Ramanbhai 00415 SBIN0013451 3346 3346 Processed 09/06/2023 2339197563 KIRANBHAI(M)F&G RAMANBHAI BHABHOR BANK OF BARODA(606985)
170 Fatepura GJ-23-002-025-001/556827017
(Margala) 		1123002000NRG24040620230297000 04/06/2023 Taviyad Savitaben Gavlabhai 1123002WL015293 Taviyad Savitaben Gavlabhai 00415 SBIN0013451 3346 3346 Processed 09/06/2023 2339197559 MRS SAVITABEN GAVLABHAI TAVIYAD STATE BANK OF INDIA(508548)
SubTotal 40960 40960
171 Fatepura GJ-23-002-014-001/6769302284
(Hafwa) 		1123002000NRG24040620230295437 04/06/2023 Nirmala 1123002WL015218 Nirmala 00415 SBIN0015500 3220 3220 Processed 09/06/2023 2339197573 VALVAI LUNJIBEN HALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Fatepura GJ-23-002-021-001/5568808989
(Kundla) 		1123002000NRG24040620230298980 04/06/2023 kallashben r 1123002WL015420 kallashben r 00415 SBIN0015500 2860 2860 Processed 09/06/2023 2339197569 MS BHAGORA KAILASHBEN RAJESHBHAI STATE BANK OF INDIA(508548)
173 Fatepura GJ-23-002-025-001/5568278324
(Margala) 		1123002000NRG24040620230297064 04/06/2023 Bhabhor Valjibhai Goriyabhai 1123002WL015295 Bhabhor Valjibhai Goriyabhai 00415 SBIN0015500 3346 3346 Processed 09/06/2023 2339197564 Valjibhai ICICI BANK LTD(508534)
SubTotal 9426 9426
174 Fatepura GJ-23-002-014-001/6869302449
(Hafwa) 		1123002000NRG24040620230295488 04/06/2023 Minesh 1123002WL015219 Minesh 00415 SBIN0060019 3220 3220 Processed 09/06/2023 2339197550 MR MINESH JETABHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
175 Fatepura GJ-23-002-025-001/276667
(Margala) 		1123002000NRG24040620230297035 04/06/2023 Bhabhor Govindbhai Mukeshbhai 1123002WL015295 Bhabhor Govindbhai Mukeshbhai 00468 UBIN0547468 1300 1300 Processed 09/06/2023 2339197575 GOVINDBHAI MUKESHBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 1300 1300
176 Fatepura GJ-23-002-025-001/2007
(Margala) 		1123002000NRG24040620230297029 04/06/2023 kiranbhai 1123002WL015295 kiranbhai 00688 FINO0001001 3346 3346 Processed 09/06/2023 2339197541 MR BHABHOR SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
177 Fatepura GJ-23-002-014-001/12
(Hafwa) 		1123002000NRG24040620230295435 04/06/2023 Jahulbhai 1123002WL015218 Jahulbhai 00691 IPOS0000001 3220 3220 Processed 09/06/2023 2339197394 ANKITBHAI (M) M&NG RAMILABEN SOHANBAI VA BANK OF BARODA(606985)
178 Fatepura GJ-23-002-014-001/6769302286
(Hafwa) 		1123002000NRG24040620230295438 04/06/2023 Samji 1123002WL015218 Samji 00691 IPOS0000001 3220 3220 Processed 09/06/2023 2339197379 Valvai Samjibhai Halabhai BANK OF BARODA(606985)
179 Fatepura GJ-23-002-014-001/6769302287
(Hafwa) 		1123002000NRG24040620230295439 04/06/2023 Rupa 1123002WL015218 Rupa 00691 IPOS0000001 3220 3220 Processed 09/06/2023 2339197378 VALVAI HALABHAI RUPABHAI BANK OF BARODA(606985)
180 Fatepura GJ-23-002-014-001/6769302308
(Hafwa) 		1123002000NRG24040620230295440 04/06/2023 Bhuri 1123002WL015218 Bhuri 00691 IPOS0000001 3220 3220 Processed 09/06/2023 2339197393 VALVAI BHURIBEN SAMAJIBHAI BANK OF BARODA(606985)
181 Fatepura GJ-23-002-014-001/6769302312
(Hafwa) 		1123002000NRG24040620230295441 04/06/2023 Jayesh 1123002WL015218 Jayesh 00691 IPOS0000001 3220 3220 Processed 09/06/2023 2339197380 VALVAI JAYESHBHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Fatepura GJ-23-002-014-001/6769302339
(Hafwa) 		1123002000NRG24040620230298716 04/06/2023 Varsing 1123002WL015407 Varsing 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197375 VALVAI VARSINGBHAI KESHRABHAI BANK OF BARODA(606985)
183 Fatepura GJ-23-002-014-001/6769302340
(Hafwa) 		1123002000NRG24040620230298717 04/06/2023 Kaliben 1123002WL015407 Kaliben 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197373 Valvai Kaliben BANK OF BARODA(606985)
184 Fatepura GJ-23-002-014-001/6769302342
(Hafwa) 		1123002000NRG24040620230298718 04/06/2023 Sunita 1123002WL015407 Sunita 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197374 SUNITABEN MAHESH VALVAI BANK OF BARODA(606985)
185 Fatepura GJ-23-002-014-001/6769302343
(Hafwa) 		1123002000NRG24040620230298719 04/06/2023 Somabhai 1123002WL015407 Somabhai 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197391 VALVAI MAHESHBHAI VIRSIGB ICICI BANK LTD(508534)
186 Fatepura GJ-23-002-014-001/6769302344
(Hafwa) 		1123002000NRG24040620230298720 04/06/2023 Ratni 1123002WL015407 Ratni 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197392 Valvai Rataniben Somabhai BANK OF BARODA(606985)
187 Fatepura GJ-23-002-014-001/6769302345
(Hafwa) 		1123002000NRG24040620230298721 04/06/2023 Shilpa 1123002WL015407 Shilpa 00691 IPOS0000001 700 700 Rejected 09/06/2023 2339197383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Fatepura GJ-23-002-014-001/6769302346
(Hafwa) 		1123002000NRG24040620230298722 04/06/2023 Raysing 1123002WL015407 Raysing 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197376 VALVAI RAYSINGBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Fatepura GJ-23-002-014-001/6769302347
(Hafwa) 		1123002000NRG24040620230298723 04/06/2023 Leela 1123002WL015407 Leela 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197377 Valvai Lilaben Raysingbhai BANK OF BARODA(606985)
190 Fatepura GJ-23-002-014-001/6769302349
(Hafwa) 		1123002000NRG24040620230298724 04/06/2023 Manjula 1123002WL015407 Manjula 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197390 VALVAI PRIYANSHIBEN FNG VALVAI RAKESHBHA BANK OF BARODA(606985)
191 Fatepura GJ-23-002-014-001/6769302350
(Hafwa) 		1123002000NRG24040620230298725 04/06/2023 Somabhai 1123002WL015407 Somabhai 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197382 Rajat Somabhai BANK OF BARODA(606985)
192 Fatepura GJ-23-002-014-001/6769302351
(Hafwa) 		1123002000NRG24040620230298726 04/06/2023 Savita 1123002WL015407 Savita 00691 IPOS0000001 700 700 Processed 09/06/2023 2339197381 Rajat Savitaben BANK OF BARODA(606985)
193 Fatepura GJ-23-002-016-001/107
(Hingla) 		1123002000NRG24040620230295075 04/06/2023 KATARA MANIBEN F 1123002WL015193 KATARA MANIBEN F 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197361 Katara Mani Ben BANK OF BARODA(606985)
194 Fatepura GJ-23-002-016-001/113
(Hingla) 		1123002000NRG24040620230295076 04/06/2023 Katara Manjulaben Surtanbhai 1123002WL015193 Katara Manjulaben Surtanbhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197402 KATARA MANJULA BEN SURTAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Fatepura GJ-23-002-016-001/169
(Hingla) 		1123002000NRG24040620230295077 04/06/2023 KATARA LASUBHAI J 1123002WL015193 KATARA LASUBHAI J 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2339197356 KATARA LASUBHAI JAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Fatepura GJ-23-002-016-001/183
(Hingla) 		1123002000NRG24040620230295079 04/06/2023 KATARA SARDARBHAI K 1123002WL015193 KATARA SARDARBHAI K 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197348 KATARA SARDAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Fatepura GJ-23-002-016-001/5570306
(Hingla) 		1123002000NRG24040620230295081 04/06/2023 MAVLABHAI 1123002WL015193 MAVLABHAI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197384 KATARA MAVALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Fatepura GJ-23-002-016-001/5572113
(Hingla) 		1123002000NRG24040620230295084 04/06/2023 RAVJI 1123002WL015193 RAVJI 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197349 KATARA RAVJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Fatepura GJ-23-002-016-001/5572113
(Hingla) 		1123002000NRG24040620230295085 04/06/2023 SHANTA 1123002WL015193 SHANTA 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197350 KATARA SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Fatepura GJ-23-002-016-001/55742697
(Hingla) 		1123002000NRG24040620230295093 04/06/2023 Karata Khatubhai Varjibhai 1123002WL015193 Karata Khatubhai Varjibhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197400 KATARA KHATUBHAI VARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Fatepura GJ-23-002-016-001/55742697
(Hingla) 		1123002000NRG24040620230295094 04/06/2023 Katara Santaben Khatubhai 1123002WL015193 Katara Santaben Khatubhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197401 KATARA SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 Fatepura GJ-23-002-016-001/55742723
(Hingla) 		1123002000NRG24040620230295096 04/06/2023 Katara Sakudiben Mavlabhai 1123002WL015193 Katara Sakudiben Mavlabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197385 KATARA SHAKUDI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Fatepura GJ-23-002-016-001/55742744
(Hingla) 		1123002000NRG24040620230295097 04/06/2023 Katara Fulsingbhai dalabhai 1123002WL015193 Katara Fulsingbhai dalabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197362 KATARA FULSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Fatepura GJ-23-002-016-001/55742745
(Hingla) 		1123002000NRG24040620230295100 04/06/2023 Katara Surlaben Vikarambhai 1123002WL015193 Katara Surlaben Vikarambhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197360 KATARA SURLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 Fatepura GJ-23-002-016-001/55742745
(Hingla) 		1123002000NRG24040620230295099 04/06/2023 Surekhaben 1123002WL015193 Surekhaben 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2339197359 KATARA REKHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 Fatepura GJ-23-002-016-001/55742748
(Hingla) 		1123002000NRG24040620230295102 04/06/2023 Katara Shubhashbhai nevlabhai 1123002WL015193 Katara Shubhashbhai nevlabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197358 KATARA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Fatepura GJ-23-002-016-001/55742761
(Hingla) 		1123002000NRG24040620230295104 04/06/2023 Katara Rahulbhai 1123002WL015193 Katara Rahulbhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2339197386 KATARA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Fatepura GJ-23-002-016-001/55742761
(Hingla) 		1123002000NRG24040620230295103 04/06/2023 Uramilaben 1123002WL015193 Uramilaben 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2339197357 KATARA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 Fatepura GJ-23-002-017-001/1319
(Javesi) 		1123002000NRG24040620230296211 04/06/2023 Nisarta Pankajbhai Virsingbhai 1123002WL015255 Nisarta Pankajbhai Virsingbhai 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339197369 NISRATA PANKAJ BHAI BANK OF BARODA(606985)
210 Fatepura GJ-23-002-017-001/5570908663
(Javesi) 		1123002000NRG24040620230296258 04/06/2023 Nisharta Savitben Virsingbhai 1123002WL015255 Nisharta Savitben Virsingbhai 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339197395 NISARATA SAVITA BEN BANK OF BARODA(606985)
211 Fatepura GJ-23-002-017-001/908858
(Javesi) 		1123002000NRG24040620230296107 04/06/2023 NISRTA REKHBEN ASIM 1123002WL015250 NISRTA REKHBEN ASIM 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2339197387 NISARTA REKHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Fatepura GJ-23-002-018-001/999689925
(Kanthagar) 		1123002000NRG24040620230296730 04/06/2023 Bariya Ajay 1123002WL015281 Bariya Ajay 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339197403 AJAYBHAI TARUN BARIA BANK OF BARODA(606985)
213 Fatepura GJ-23-002-020-001/5571527
(Khakhariya) 		1123002000NRG24040620230298923 04/06/2023 damor anbalala maganbhai 1123002WL015418 damor anbalala maganbhai 00691 IPOS0000001 2600 2600 Processed 09/06/2023 2339197341 DAMOR AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Fatepura GJ-23-002-020-001/5571529
(Khakhariya) 		1123002000NRG24040620230298924 04/06/2023 damor bhundiben punabhai 1123002WL015418 damor bhundiben punabhai 00691 IPOS0000001 2600 2600 Processed 09/06/2023 2339197346 Damor Bhundiben Punabhai BANK OF BARODA(606985)
215 Fatepura GJ-23-002-020-002/33723
(Khakhariya) 		1123002000NRG24040620230298927 04/06/2023 RAJUBHAI DAMOR 1123002WL015418 RAJUBHAI DAMOR 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197351 DAMOR RAJUBHAI AU SMALL FINANCE BANK LTD(608088)
216 Fatepura GJ-23-002-020-002/33724
(Khakhariya) 		1123002000NRG24040620230298928 04/06/2023 SANUDIBEN RAJUBHAI DAMOR 1123002WL015418 SANUDIBEN RAJUBHAI DAMOR 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197352 DAMOR SANUDIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Fatepura GJ-23-002-020-002/5571521
(Khakhariya) 		1123002000NRG24040620230298941 04/06/2023 damor maganbhai bhalabhai 1123002WL015418 damor maganbhai bhalabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197344 DAMOR MAGANBHAI BHALABHAI BANK OF BARODA(606985)
218 Fatepura GJ-23-002-020-002/5571523
(Khakhariya) 		1123002000NRG24040620230298942 04/06/2023 damor kapuriben ravabhai 1123002WL015418 damor kapuriben ravabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197342 KAPURIBEN RAVJIBHAI DAMOR BANK OF BARODA(606985)
219 Fatepura GJ-23-002-020-002/5571525
(Khakhariya) 		1123002000NRG24040620230298943 04/06/2023 damor chaganbhai bhalabhai 1123002WL015418 damor chaganbhai bhalabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197343 Damor Chaganbhai BANK OF BARODA(606985)
220 Fatepura GJ-23-002-020-002/5571529
(Khakhariya) 		1123002000NRG24040620230298944 04/06/2023 damor dilipbhai punabhai 1123002WL015418 damor dilipbhai punabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197345 DAMOR DILIPBHAI PUNABHAI BANK OF BARODA(606985)
221 Fatepura GJ-23-002-020-002/5571573
(Khakhariya) 		1123002000NRG24040620230298946 04/06/2023 Jigish 1123002WL015418 Jigish 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197398 DAMOR JIGISH KUMAR BANK OF BARODA(606985)
222 Fatepura GJ-23-002-020-002/5571598
(Khakhariya) 		1123002000NRG24040620230298952 04/06/2023 Damor Kankuben 1123002WL015418 Damor Kankuben 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197397 DAMOR KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Fatepura GJ-23-002-020-002/5571598
(Khakhariya) 		1123002000NRG24040620230298951 04/06/2023 Halubhai 1123002WL015418 Halubhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197396 Damor Halubhai BANK OF BARODA(606985)
224 Fatepura GJ-23-002-020-002/5571599
(Khakhariya) 		1123002000NRG24040620230298953 04/06/2023 Priyalben 1123002WL015418 Priyalben 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339197353 DAMOR PRIYALBEN BARODA GUJARAT GRAMIN BANK(606995)
225 Fatepura GJ-23-002-022-002/5576671728
(Lakhanpur) 		1123002000NRG24040620230298834 04/06/2023 machhar sureshabhai hadeyabhai 1123002WL015412 machhar sureshabhai hadeyabhai 00691 IPOS0000001 3080 3080 Processed 09/06/2023 2339197367 MACHHAR SURESHBHAI HADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Fatepura GJ-23-002-022-002/5576671728
(Lakhanpur) 		1123002000NRG24040620230298835 04/06/2023 ramilaben surashbhai 1123002WL015412 ramilaben surashbhai 00691 IPOS0000001 3080 3080 Processed 09/06/2023 2339197366 MACHHAR RAMILABEN SURESHBHAI BANK OF BARODA(606985)
227 Fatepura GJ-23-002-022-002/5576671729
(Lakhanpur) 		1123002000NRG24040620230298836 04/06/2023 machhar kureshbhai hadeyabhai 1123002WL015412 machhar kureshbhai hadeyabhai 00691 IPOS0000001 3080 3080 Processed 09/06/2023 2339197363 KUMESH HADYA MACHHAR BANK OF BARODA(606985)
228 Fatepura GJ-23-002-022-002/5576671731
(Lakhanpur) 		1123002000NRG24040620230298837 04/06/2023 nirajanaben surashbhai 1123002WL015412 nirajanaben surashbhai 00691 IPOS0000001 3080 3080 Processed 09/06/2023 2339197368 NIRJANABEN SURESHBHAI MACHHAR BANK OF BARODA(606985)
229 Fatepura GJ-23-002-022-002/5576671732
(Lakhanpur) 		1123002000NRG24040620230298838 04/06/2023 machhar sukaliben hadeyabhai 1123002WL015412 machhar sukaliben hadeyabhai 00691 IPOS0000001 3080 3080 Processed 09/06/2023 2339197365 MACHHAR SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Fatepura GJ-23-002-022-002/5576671732
(Lakhanpur) 		1123002000NRG24040620230298839 04/06/2023 surekhaben hadeyabhai 1123002WL015412 surekhaben hadeyabhai 00691 IPOS0000001 3080 3080 Processed 09/06/2023 2339197364 MACHHAR SUREKHABEN HADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Fatepura GJ-23-002-022-002/9576673127
(Lakhanpur) 		1123002000NRG24040620230298849 04/06/2023 MACHHAR MANSUDIBEN S 1123002WL015412 MACHHAR MANSUDIBEN S 00691 IPOS0000001 1650 1650 Processed 09/06/2023 2339197388 MS MACHHAR MANSUDIBEN SALIYABHAI STATE BANK OF INDIA(508548)
232 Fatepura GJ-23-002-025-001/5568276698
(Margala) 		1123002000NRG24040620230297050 04/06/2023 Bhabhor Kalavatiben Maheshbhai 1123002WL015295 Bhabhor Kalavatiben Maheshbhai 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339197389 BHABHOR KALAVATIBEN MAHESHBH BANK OF BARODA(606985)
233 Fatepura GJ-23-002-025-001/5568276905
(Margala) 		1123002000NRG24040620230297052 04/06/2023 Dangi Kaliben Bhursingbhai 1123002WL015295 Dangi Kaliben Bhursingbhai 00691 IPOS0000001 1300 1300 Processed 09/06/2023 2339197372 DANGI KALIBEN BHURSINGBHAI BANK OF BARODA(606985)
234 Fatepura GJ-23-002-025-001/5568276998
(Margala) 		1123002000NRG24040620230296867 04/06/2023 Bhabhor Gangaben Ramabhai 1123002WL015285 Bhabhor Gangaben Ramabhai 00691 IPOS0000001 2977 2977 Processed 09/06/2023 2339197370 Bhabhor Ganga Ben BANK OF BARODA(606985)
235 Fatepura GJ-23-002-025-001/5568277001
(Margala) 		1123002000NRG24040620230296868 04/06/2023 bhabhor vinaben 1123002WL015285 bhabhor vinaben 00691 IPOS0000001 2977 2977 Processed 09/06/2023 2339197371 BHABHOR V RAMABHAI BANK OF BARODA(606985)
236 Fatepura GJ-23-002-025-001/5568277723
(Margala) 		1123002000NRG24040620230296869 04/06/2023 bhabhor vipulbhai ramabhai 1123002WL015285 bhabhor vipulbhai ramabhai 00691 IPOS0000001 2977 2977 Processed 09/06/2023 2339197399 BHABHOR VIPULBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Fatepura GJ-23-002-025-001/5568277856
(Margala) 		1123002000NRG24040620230296870 04/06/2023 taviyad parvatiben 1123002WL015285 taviyad parvatiben 00691 IPOS0000001 2977 2977 Processed 09/06/2023 2339197347 KINJALBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 156504 156504
Total 615466 615466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_040623APB_FTO_50473 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 2868
2 Fatepura GJ1123002_040623APB_FTO_50473 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 2600
3 Fatepura GJ1123002_040623APB_FTO_50473 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 350655
4 Fatepura GJ1123002_040623APB_FTO_50473 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 17775
5 Fatepura GJ1123002_040623APB_FTO_50473 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2760
6 Fatepura GJ1123002_040623APB_FTO_50473 State Bank of India SBIN0000273 JHALOD 17838
7 Fatepura GJ1123002_040623APB_FTO_50473 State Bank of India SBIN0009478 DOLI SANTRAMPUR 3107
8 Fatepura GJ1123002_040623APB_FTO_50473 State Bank of India SBIN0010955 CHILODA 3107
9 Fatepura GJ1123002_040623APB_FTO_50473 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 40960
10 Fatepura GJ1123002_040623APB_FTO_50473 State Bank of India SBIN0015500 JHALOD 9426
11 Fatepura GJ1123002_040623APB_FTO_50473 State Bank of India SBIN0060019 GADHADA,MAIN 3220
12 Fatepura GJ1123002_040623APB_FTO_50473 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1300
13 Fatepura GJ1123002_040623APB_FTO_50473 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
14 Fatepura GJ1123002_040623APB_FTO_50473 India Post Payments Bank IPOS0000001 AHMEDABAD 2977
15 Fatepura GJ1123002_040623APB_FTO_50473 India Post Payments Bank IPOS0000001 ANAND 6214
16 Fatepura GJ1123002_040623APB_FTO_50473 India Post Payments Bank IPOS0000001 DAHOD 147313

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