Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:17 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_261223APB_FTO_185775
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-23-002-017-001/557090729
(Javesi) 		1123002000NRG24261220231125841 26/12/2023 Nisarta Sonalben Mukeshbhai 1123002WL077326 Nisarta Sonalben Mukeshbhai 00045 BARB0DAHEJX 3346 3346 Processed 07/02/2024 0202779602 ISARTA SONALBEN BANK OF BARODA(606985)
SubTotal 3346 3346
2 Fatepura GJ-23-002-041-002/957489913
(Pipliya) 		1123002000NRG24261220231126300 26/12/2023 machhar kantibhai choklabhai 1123002WL077361 machhar kantibhai choklabhai 00045 BARB0DBVANG 2640 2640 Processed 07/02/2024 0202779650 KANTILAL CHOKHLABHAI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-041-002/957489951
(Pipliya) 		1123002000NRG24261220231126294 26/12/2023 Machhar galu nura 1123002WL077360 Machhar galu nura 00045 BARB0DBVANG 440 440 Processed 07/02/2024 0202779651 GALUBHAI NURABHAI MA BANK OF BARODA(606985)
4 Fatepura GJ-23-002-041-002/957489954
(Pipliya) 		1123002000NRG24261220231126295 26/12/2023 Machhar dineshbhai galubhai 1123002WL077360 Machhar dineshbhai galubhai 00045 BARB0DBVANG 440 440 Processed 07/02/2024 0202779656 DINESHBHAI GALUBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-041-002/957489958
(Pipliya) 		1123002000NRG24261220231126296 26/12/2023 Machhar manabhai surjibhai 1123002WL077360 Machhar manabhai surjibhai 00045 BARB0DBVANG 2640 2640 Processed 07/02/2024 0202779652 MANABHAI SURJIBHAI M BANK OF BARODA(606985)
6 Fatepura GJ-23-002-041-002/957489961
(Pipliya) 		1123002000NRG24261220231126299 26/12/2023 Machhar abla surjibhai 1123002WL077360 Machhar abla surjibhai 00045 BARB0DBVANG 2640 2640 Processed 07/02/2024 0202779657 ABALABHAI SURJIBHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-051-002/15578-A
(Vangad) 		1123002000NRG24251220231121572 26/12/2023 pargi Dineshbhai Khemabhai 1123002WL076922 pargi Dineshbhai Khemabhai 00045 BARB0DBVANG 2629 2629 Processed 07/02/2024 0202779658 PARGI DINESHBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Fatepura GJ-23-002-051-002/32-A
(Vangad) 		1123002000NRG24251220231121576 26/12/2023 pargi dipakbhai partapbhai 1123002WL076922 pargi dipakbhai partapbhai 00045 BARB0DBVANG 1195 1195 Processed 07/02/2024 0202779655 DIPAKBHAI PARTAPBHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-051-002/39
(Vangad) 		1123002000NRG24251220231121577 26/12/2023 pargi susilaben pratapbhai 1123002WL076922 pargi susilaben pratapbhai 00045 BARB0DBVANG 1195 1195 Processed 07/02/2024 0202779653 SUSILABEN PRATAPBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-051-002/6676695117
(Vangad) 		1123002000NRG24251220231121585 26/12/2023 Shileshbhai 1123002WL076922 Shileshbhai 00045 BARB0DBVANG 1195 1195 Processed 07/02/2024 0202779654 SHAILESHBHAI GOTAMBH BANK OF BARODA(606985)
SubTotal 15014 15014
11 Fatepura GJ-23-002-007-001/405363
(Dungra) 		1123002000NRG24261220231125730 26/12/2023 KATARA KALU MALA 1123002WL077312 KATARA KALU MALA 00045 BARB0FATPAN 2300 2300 Processed 07/02/2024 0202779502 KATARA KALUBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Fatepura GJ-23-002-007-001/95681585
(Dungra) 		1123002000NRG24261220231125734 26/12/2023 katara vijaybhai valambhai 1123002WL077312 katara vijaybhai valambhai 00045 BARB0FATPAN 1380 1380 Processed 07/02/2024 0202779503 KATARA VIJAYBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Fatepura GJ-23-002-015-001/2300220331
(Hindoliya) 		1123002000NRG24261220231125746 26/12/2023 Bhabhor Surtaben 1123002WL077315 Bhabhor Surtaben 00045 BARB0FATPAN 2629 2629 Processed 07/02/2024 0202779501 Bhabhor Surataben Ashishbhai FINO PAYMENTS BANK LTD(608001)
14 Fatepura GJ-23-002-051-002/586
(Vangad) 		1123002000NRG24251220231121583 26/12/2023 PARGI VANITABEN KRUSNAKUMAR 1123002WL076922 PARGI VANITABEN KRUSNAKUMAR 00045 BARB0FATPAN 2629 2629 Processed 07/02/2024 0202779575 BHAGVATIBEN KRISHNAK BANK OF BARODA(606985)
15 Fatepura GJ-23-002-055-001/557697886
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126011 26/12/2023 pargi kavitaben rajubhai 1123002WL077341 pargi kavitaben rajubhai 00045 BARB0FATPAN 2760 2760 Processed 07/02/2024 0202779507 PARGI KAVITABEN RAJU BANK OF BARODA(606985)
16 Fatepura GJ-23-002-055-001/557697898
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126012 26/12/2023 pargi kamalaben 1123002WL077341 pargi kamalaben 00045 BARB0FATPAN 2760 2760 Processed 07/02/2024 0202779508 PARGI KAMLABEN BANK OF BARODA(606985)
17 Fatepura GJ-23-002-055-001/557697901
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126013 26/12/2023 pargi lalitaben laxmanbhai 1123002WL077341 pargi lalitaben laxmanbhai 00045 BARB0FATPAN 2760 2760 Rejected 07/02/2024 0202779506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Fatepura GJ-23-002-055-001/557698055
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126015 26/12/2023 PARGI SUKRAMBHAI NATHUBHAI 1123002WL077341 PARGI SUKRAMBHAI NATHUBHAI 00045 BARB0FATPAN 2760 2760 Processed 07/02/2024 0202779509 SUKRAMBHAI NATHUBHAI BANK OF BARODA(606985)
SubTotal 19978 19978
19 Fatepura GJ-23-002-025-001/5568278461
(Margala) 		1123002000NRG24261220231126135 26/12/2023 Garasiya Nileshbhai Damabhai 1123002WL077352 Garasiya Nileshbhai Damabhai 00045 BARB0JHALOD 3346 3346 Processed 07/02/2024 0202779499 GARASIYA NILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
20 Fatepura GJ-23-002-025-001/55682427
(Margala) 		1123002000NRG24261220231126117 26/12/2023 sakudiben 1123002WL077352 sakudiben 00045 BARB0LIMDIX 2151 2151 Processed 07/02/2024 0202779500 KAMOL CHANDRIKABEN A BANK OF BARODA(606985)
SubTotal 2151 2151
21 Fatepura GJ-23-002-016-001/1-A
(Hingla) 		1123002000NRG24261220231125763 26/12/2023 Katara Mansingbhai Gavjibhai 1123002WL077317 Katara Mansingbhai Gavjibhai 00045 BARB0SUKHSA 1912 1912 Rejected 07/02/2024 0202779520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Fatepura GJ-23-002-016-001/120112-A
(Hingla) 		1123002000NRG24261220231125755 26/12/2023 Sangada Kalsingbhai Haklabhai 1123002WL077316 Sangada Kalsingbhai Haklabhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779510 KALSINGH HAKALA SANG BANK OF BARODA(606985)
23 Fatepura GJ-23-002-016-001/125
(Hingla) 		1123002000NRG24261220231125764 26/12/2023 KATARA DINESHBHAI D 1123002WL077317 KATARA DINESHBHAI D 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779512 DINESHKUMAR DHOLSING BANK OF BARODA(606985)
24 Fatepura GJ-23-002-016-001/1616-B
(Hingla) 		1123002000NRG24261220231125765 26/12/2023 bhabhor badudiben magan 1123002WL077317 bhabhor badudiben magan 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779525 Bhabhor Badudi Ben Bhai FINO PAYMENTS BANK LTD(608001)
25 Fatepura GJ-23-002-016-001/2023437
(Hingla) 		1123002000NRG24261220231125767 26/12/2023 SONALBEN 1123002WL077317 SONALBEN 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779517 SONALBEN LUNJABHAI K BANK OF BARODA(606985)
26 Fatepura GJ-23-002-016-001/5570209
(Hingla) 		1123002000NRG24261220231125777 26/12/2023 Katara Vipulbhai Arjunbhai 1123002WL077318 Katara Vipulbhai Arjunbhai 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779519 KATARA VIPULBHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-016-001/5572137
(Hingla) 		1123002000NRG24261220231125778 26/12/2023 Katara Dalsingbhai Makhabhai 1123002WL077318 Katara Dalsingbhai Makhabhai 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779527 KATARA DALSINGBHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-016-001/55722427
(Hingla) 		1123002000NRG24261220231125779 26/12/2023 bhabhor shevabhai narsingbhai 1123002WL077318 bhabhor shevabhai narsingbhai 00045 BARB0SUKHSA 1912 1912 Processed 07/02/2024 0202779543 SEVABHAI NARSINGBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-016-001/55742545
(Hingla) 		1123002000NRG24261220231125780 26/12/2023 Katara Sureshbhai Sankarbhai 1123002WL077318 Katara Sureshbhai Sankarbhai 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779526 SURESHBHAI SHANKARBH BANK OF BARODA(606985)
30 Fatepura GJ-23-002-016-001/55742555
(Hingla) 		1123002000NRG24261220231125771 26/12/2023 Bhabhor Chaturiben sevabhai 1123002WL077317 Bhabhor Chaturiben sevabhai 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779548 CHATURIBEN SEVABHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-016-001/55742695
(Hingla) 		1123002000NRG24261220231125773 26/12/2023 Katara Parkashbhai Kalubhai 1123002WL077317 Katara Parkashbhai Kalubhai 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779514 PRAKASH KALUBHAI KAT BANK OF BARODA(606985)
32 Fatepura GJ-23-002-016-001/61072-A
(Hingla) 		1123002000NRG24261220231125775 26/12/2023 Katara Rasilaben Mansingbhai 1123002WL077317 Katara Rasilaben Mansingbhai 00045 BARB0SUKHSA 2151 2151 Rejected 07/02/2024 0202779511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Fatepura GJ-23-002-017-001/1169
(Javesi) 		1123002000NRG24261220231125825 26/12/2023 bhedi shejalben ravjibhai 1123002WL077324 bhedi shejalben ravjibhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779563 BHEDI SUKLIBEN MANSU BANK OF BARODA(606985)
34 Fatepura GJ-23-002-017-001/1170
(Javesi) 		1123002000NRG24261220231125826 26/12/2023 damor pujaben sukrambhai 1123002WL077324 damor pujaben sukrambhai 00045 BARB0SUKHSA 3346 3346 Rejected 07/02/2024 0202779537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Fatepura GJ-23-002-017-001/1184
(Javesi) 		1123002000NRG24261220231125837 26/12/2023 Damor Jashvantbhai Jotibhai 1123002WL077326 Damor Jashvantbhai Jotibhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779531 DAMOR JASHVANTBHAI J BANK OF BARODA(606985)
36 Fatepura GJ-23-002-017-001/1519
(Javesi) 		1123002000NRG24261220231125827 26/12/2023 bedi elaben rajubhai 1123002WL077324 bedi elaben rajubhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779562 BHEDI ILABEN RAJUBHA BANK OF BARODA(606985)
37 Fatepura GJ-23-002-017-001/524
(Javesi) 		1123002000NRG24261220231125823 26/12/2023 Bhedi pankajbhai nagabhai 1123002WL077323 Bhedi pankajbhai nagabhai 00045 BARB0SUKHSA 2390 2390 Processed 07/02/2024 0202779545 MR PANKAJBHAI NAGABHAI BHEDI STATE BANK OF INDIA(508548)
38 Fatepura GJ-23-002-017-001/5570720
(Javesi) 		1123002000NRG24261220231125838 26/12/2023 Pargi Varshaben Anilbhai 1123002WL077326 Pargi Varshaben Anilbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779571 PARGI VARSHABEN ANIL BANK OF BARODA(606985)
39 Fatepura GJ-23-002-017-001/5570853
(Javesi) 		1123002000NRG24261220231125828 26/12/2023 KISHORI KAILASHBEN LALABHAI 1123002WL077324 KISHORI KAILASHBEN LALABHAI 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779513 MRS KALIBEN LIMBABHAI KISHORI STATE BANK OF INDIA(508548)
40 Fatepura GJ-23-002-017-001/55709023
(Javesi) 		1123002000NRG24261220231125824 26/12/2023 Bhedi Ranjitaben Pankajbhai 1123002WL077323 Bhedi Ranjitaben Pankajbhai 00045 BARB0SUKHSA 2629 2629 Processed 07/02/2024 0202779574 BHEDI RANJITABEN PAN BANK OF BARODA(606985)
41 Fatepura GJ-23-002-017-001/55709035
(Javesi) 		1123002000NRG24261220231125840 26/12/2023 damor jaytibhai varsingbhai 1123002WL077326 damor jaytibhai varsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779557 DAMOR HIRABHAI VARSI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-017-001/557090771
(Javesi) 		1123002000NRG24261220231125829 26/12/2023 Bhedi Rameshbhai Hadiyabhai 1123002WL077324 Bhedi Rameshbhai Hadiyabhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779567 BHEDI RAMESHBHAI HAD BANK OF BARODA(606985)
43 Fatepura GJ-23-002-017-001/557090786
(Javesi) 		1123002000NRG24261220231125842 26/12/2023 Machhar Maheshbhai Mansukbhai 1123002WL077326 Machhar Maheshbhai Mansukbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779566 MACHHAR MAHESHBHAI M BANK OF BARODA(606985)
44 Fatepura GJ-23-002-017-001/557090791
(Javesi) 		1123002000NRG24261220231125843 26/12/2023 Bhedi Bharatbhai Manharbhai 1123002WL077326 Bhedi Bharatbhai Manharbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779556 BHEDI BHARATBHAI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-017-001/5570908569
(Javesi) 		1123002000NRG24261220231125844 26/12/2023 Charel Bijiyabhai Fatabhai 1123002WL077326 Charel Bijiyabhai Fatabhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779568 CHAREL BIJIYABHAI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-017-001/5570908574
(Javesi) 		1123002000NRG24261220231125847 26/12/2023 Pargi Khatubhai Ditabhai 1123002WL077327 Pargi Khatubhai Ditabhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779565 PARGI KHATUBHAI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-017-001/5570908780
(Javesi) 		1123002000NRG24261220231125848 26/12/2023 Charel Surtaben Bijiyabhai 1123002WL077327 Charel Surtaben Bijiyabhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779540 MRS DAMOR PRIYANKABEN ASHISHBHAI STATE BANK OF INDIA(508548)
48 Fatepura GJ-23-002-017-001/679-A
(Javesi) 		1123002000NRG24261220231125850 26/12/2023 Nisarta Surekhaben Ravjibhai 1123002WL077327 Nisarta Surekhaben Ravjibhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779577 ISARATA SUREKHABEN BANK OF BARODA(606985)
49 Fatepura GJ-23-002-017-001/8781-A
(Javesi) 		1123002000NRG24261220231125835 26/12/2023 Bhedi Rakeshbhai 1123002WL077325 Bhedi Rakeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779573 BHEDI SUBHASHBHAI VI BANK OF BARODA(606985)
50 Fatepura GJ-23-002-017-001/8782-A
(Javesi) 		1123002000NRG24261220231125830 26/12/2023 Bhedi Usaben Vikrambhai 1123002WL077324 Bhedi Usaben Vikrambhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779533 BHEDI USHABEN VIKRAM BANK OF BARODA(606985)
51 Fatepura GJ-23-002-017-001/908612-A
(Javesi) 		1123002000NRG24261220231125851 26/12/2023 Taviyad Parvinbhai Lujabhai 1123002WL077327 Taviyad Parvinbhai Lujabhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779541 Taviyad Parvinbhai Lujabhai INDIA POST PAYMENTS BANK LIMITED(508528)
52 Fatepura GJ-23-002-017-001/908626-A
(Javesi) 		1123002000NRG24261220231125836 26/12/2023 Bhedi Singitaben SUbhashbhai 1123002WL077325 Bhedi Singitaben SUbhashbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779559 KOMALBEN RAJUBHAI BH BANK OF BARODA(606985)
53 Fatepura GJ-23-002-017-001/908828
(Javesi) 		1123002000NRG24261220231125852 26/12/2023 DAMOR KIRANBHAI GANPATBHAI 1123002WL077327 DAMOR KIRANBHAI GANPATBHAI 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779536 RAMSINAGBHAI VIRSINA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-018-001/52692
(Kanthagar) 		1123002000NRG24261220231125889 26/12/2023 Bariya Dipakbhai 1123002WL077331 Bariya Dipakbhai 00045 BARB0SUKHSA 478 478 Processed 07/02/2024 0202779570 BARIYA DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-018-001/591012
(Kanthagar) 		1123002000NRG24261220231125908 26/12/2023 Pargi Mansuben Maheshbhai 1123002WL077332 Pargi Mansuben Maheshbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779578 PARGI MANSUBEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Fatepura GJ-23-002-018-001/999689698
(Kanthagar) 		1123002000NRG24261220231125944 26/12/2023 Machhar Ushaben M 1123002WL077335 Machhar Ushaben M 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779532 MACHHAR USHABEN MAHE BANK OF BARODA(606985)
57 Fatepura GJ-23-002-018-001/9996899306
(Kanthagar) 		1123002000NRG24261220231125951 26/12/2023 bariya ramabhai jalabhai 1123002WL077335 bariya ramabhai jalabhai 00045 BARB0SUKHSA 2390 2390 Processed 07/02/2024 0202779542 JAMNIBEN RAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
58 Fatepura GJ-23-002-018-001/9996899908
(Kanthagar) 		1123002000NRG24261220231125924 26/12/2023 bariya dinashbhai dalsingbhai 1123002WL077333 bariya dinashbhai dalsingbhai 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779560 BARIA DINESHBHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-018-001/9996900124
(Kanthagar) 		1123002000NRG24261220231125926 26/12/2023 BARIYA RAHULBHAI MANGALABHAI 1123002WL077333 BARIYA RAHULBHAI MANGALABHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779535 RAHULBHAI MANGALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-018-001/9996900209
(Kanthagar) 		1123002000NRG24261220231125958 26/12/2023 aed ravabhai valsingbhai 1123002WL077335 aed ravabhai valsingbhai 00045 BARB0SUKHSA 2390 2390 Processed 07/02/2024 0202779558 BAID RAVA BHAI BANK OF BARODA(606985)
61 Fatepura GJ-23-002-018-001/9996900271
(Kanthagar) 		1123002000NRG24261220231125970 26/12/2023 machhar savetaben candubhai 1123002WL077336 machhar savetaben candubhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779546 SAVITABENCHANDUBHAIM BANK OF BARODA(606985)
62 Fatepura GJ-23-002-018-001/9996900325
(Kanthagar) 		1123002000NRG24261220231125959 26/12/2023 JASMINIBEN COKLABHAI 1123002WL077335 JASMINIBEN COKLABHAI 00045 BARB0SUKHSA 2629 2629 Processed 07/02/2024 0202779528 ASMINI MFNG VINDOBH BANK OF BARODA(606985)
63 Fatepura GJ-23-002-018-001/9996900578
(Kanthagar) 		1123002000NRG24261220231125931 26/12/2023 Bariya Rasilaben Dineshbhai 1123002WL077333 Bariya Rasilaben Dineshbhai 00045 BARB0SUKHSA 2151 2151 Processed 07/02/2024 0202779551 BARIA RASILABEN DINE BANK OF BARODA(606985)
64 Fatepura GJ-23-002-025-001/2024266
(Margala) 		1123002000NRG24261220231126087 26/12/2023 Bhabhor Manishaben Mayurbhai 1123002WL077351 Bhabhor Manishaben Mayurbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779579 BHABHOR MANISHABEN M BANK OF BARODA(606985)
65 Fatepura GJ-23-002-025-001/4493-D
(Margala) 		1123002000NRG24261220231126113 26/12/2023 Bhabhor Hirabhai Kalubhai 1123002WL077352 Bhabhor Hirabhai Kalubhai 00045 BARB0SUKHSA 3346 3346 Rejected 07/02/2024 0202779538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Fatepura GJ-23-002-025-001/509
(Margala) 		1123002000NRG24261220231126115 26/12/2023 Bhuriya Jagdishbhai 1123002WL077352 Bhuriya Jagdishbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779522 JAGDISHBHAI JAYNTIBH BANK OF BARODA(606985)
67 Fatepura GJ-23-002-025-001/5568277614
(Margala) 		1123002000NRG24261220231126129 26/12/2023 bhabhor mathuriben s 1123002WL077352 bhabhor mathuriben s 00045 BARB0SUKHSA 2629 2629 Processed 07/02/2024 0202779561 BHABHOR VAJI BEN BANK OF BARODA(606985)
68 Fatepura GJ-23-002-025-001/5568277615
(Margala) 		1123002000NRG24261220231126130 26/12/2023 bhabhor devaliben k 1123002WL077352 bhabhor devaliben k 00045 BARB0SUKHSA 2629 2629 Rejected 07/02/2024 0202779529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Fatepura GJ-23-002-025-001/5568277924
(Margala) 		1123002000NRG24261220231126098 26/12/2023 Bhabhor Dhanjibhai Galiyabhai 1123002WL077351 Bhabhor Dhanjibhai Galiyabhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779553 BHABHOR DHANJIBHAI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-025-001/5568277924
(Margala) 		1123002000NRG24261220231126099 26/12/2023 Bhabhor Ramilaben 1123002WL077351 Bhabhor Ramilaben 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779550 BHABHOR RAMILA BHAI BANK OF BARODA(606985)
71 Fatepura GJ-23-002-025-001/5568278243
(Margala) 		1123002000NRG24261220231126100 26/12/2023 Bhabhor Chhayaben Pankajbhai 1123002WL077351 Bhabhor Chhayaben Pankajbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779518 CHHAYABEN PANKAJBHAI BANK OF BARODA(606985)
72 Fatepura GJ-23-002-025-001/5568278318
(Margala) 		1123002000NRG24261220231126101 26/12/2023 Bhabhor Gangaben Rajbhai 1123002WL077351 Bhabhor Gangaben Rajbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779524 GANGABEN RAJUBHAI BH BANK OF BARODA(606985)
73 Fatepura GJ-23-002-025-001/5568278406
(Margala) 		1123002000NRG24261220231126134 26/12/2023 Bhabhor Bhavana 1123002WL077352 Bhabhor Bhavana 00045 BARB0SUKHSA 2629 2629 Processed 07/02/2024 0202779555 BHABHOR BHAVANABEN BANK OF BARODA(606985)
74 Fatepura GJ-23-002-025-001/5568278431
(Margala) 		1123002000NRG24261220231126104 26/12/2023 Taviyad Sejalben Nileshbhai 1123002WL077351 Taviyad Sejalben Nileshbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779530 TAVIYAD SEJALBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Fatepura GJ-23-002-025-001/5568278432
(Margala) 		1123002000NRG24261220231126105 26/12/2023 Chandana Rajubhai Mangalabhai 1123002WL077351 Chandana Rajubhai Mangalabhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779554 CHANDANA RAJUBHAI MA BANK OF BARODA(606985)
76 Fatepura GJ-23-002-025-001/5568278439
(Margala) 		1123002000NRG24261220231126106 26/12/2023 Bhabhor Vipulbhai Sursingbhai 1123002WL077351 Bhabhor Vipulbhai Sursingbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779539 VIPULBHAI SURSING BH BANK OF BARODA(606985)
77 Fatepura GJ-23-002-025-001/5568278462
(Margala) 		1123002000NRG24261220231126136 26/12/2023 Bhabhor Kamlaben Rangabhai 1123002WL077352 Bhabhor Kamlaben Rangabhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779516 SANGADA KAMLABEN DAL BANK OF BARODA(606985)
78 Fatepura GJ-23-002-025-001/5568278462
(Margala) 		1123002000NRG24261220231126137 26/12/2023 Sangada Sukarambhai Dalsingbhai 1123002WL077352 Sangada Sukarambhai Dalsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779534 SUKRAMBHAI ICICI BANK LTD(508534)
79 Fatepura GJ-23-002-025-001/5568278477
(Margala) 		1123002000NRG24261220231126138 26/12/2023 Bariya Mehulbhai 1123002WL077352 Bariya Mehulbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202779544 Bariya Mehulbhai FINO PAYMENTS BANK LTD(608001)
80 Fatepura GJ-23-002-025-001/950
(Margala) 		1123002000NRG24261220231126139 26/12/2023 BHABHOR HIMATBHAI MAJUBHAI 1123002WL077352 BHABHOR HIMATBHAI MAJUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 07/02/2024 0202779547 HIMATBHAI MAJUBHAI B BANK OF BARODA(606985)
81 Fatepura GJ-23-002-041-002/957489920
(Pipliya) 		1123002000NRG24261220231126302 26/12/2023 Machhar vineshbhai rameshbha 1123002WL077361 Machhar vineshbhai rameshbha 00045 BARB0SUKHSA 2640 2640 Processed 07/02/2024 0202779572 MACHHAR VINESHBHAI R BANK OF BARODA(606985)
82 Fatepura GJ-23-002-041-002/957489958
(Pipliya) 		1123002000NRG24261220231126297 26/12/2023 Machhar Vanita Ben 1123002WL077360 Machhar Vanita Ben 00045 BARB0SUKHSA 2640 2640 Processed 07/02/2024 0202779576 MACHHAR VANITA BEN BANK OF BARODA(606985)
83 Fatepura GJ-23-002-041-002/957489959
(Pipliya) 		1123002000NRG24261220231126298 26/12/2023 Machhar gangaben chunilal 1123002WL077360 Machhar gangaben chunilal 00045 BARB0SUKHSA 2640 2640 Processed 07/02/2024 0202779505 MACHHAR GAGABEN CHUN BANK OF BARODA(606985)
84 Fatepura GJ-23-002-044-001/302-A
(Sagdapada) 		1123002000NRG24261220231126344 26/12/2023 valvai shitalben sakabhai 1123002WL077364 valvai shitalben sakabhai 00045 BARB0SUKHSA 1792 1792 Processed 07/02/2024 0202779552 VALAVAI SHITALBEN CH BANK OF BARODA(606985)
85 Fatepura GJ-23-002-044-001/6676634091
(Sagdapada) 		1123002000NRG24261220231126345 26/12/2023 valvyi kaliben sakabhai 1123002WL077364 valvyi kaliben sakabhai 00045 BARB0SUKHSA 1792 1792 Processed 07/02/2024 0202779504 VLAVAI KALIBEN CHAKABHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 Fatepura GJ-23-002-046-004/5576671988
(Sarsawa (East)) 		1123002000NRG24261220231126473 26/12/2023 nanjibhai matabhai 1123002WL077372 nanjibhai matabhai 00045 BARB0SUKHSA 2800 2800 Processed 07/02/2024 0202779549 nanjibhai matabhai INDIA POST PAYMENTS BANK LIMITED(508528)
87 Fatepura GJ-23-002-046-004/5576672207
(Sarsawa (East)) 		1123002000NRG24261220231126436 26/12/2023 bhagora iesvarbhai lalubhai 1123002WL077370 bhagora iesvarbhai lalubhai 00045 BARB0SUKHSA 1400 1400 Processed 07/02/2024 0202779515 ISHWARBHAI LALLUBHAI BANK OF BARODA(606985)
88 Fatepura GJ-23-002-046-004/5576672208
(Sarsawa (East)) 		1123002000NRG24261220231126437 26/12/2023 bhagora sanjaybhai iesvarbhai 1123002WL077370 bhagora sanjaybhai iesvarbhai 00045 BARB0SUKHSA 1400 1400 Processed 07/02/2024 0202779521 SANJAYBHAI ISHVARBHA BANK OF BARODA(606985)
89 Fatepura GJ-23-002-047-001/307
(Sukhsar) 		1123002000NRG24261220231126543 26/12/2023 UDABHAI 1123002WL077375 UDABHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779569 NINAMA UDESINGBHAI BANK OF BARODA(606985)
90 Fatepura GJ-23-002-047-001/569913606
(Sukhsar) 		1123002000NRG24261220231126545 26/12/2023 ninama sitaben chimanbhai 1123002WL077375 ninama sitaben chimanbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779564 Makwana Gitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
91 Fatepura GJ-23-002-047-001/5699136512
(Sukhsar) 		1123002000NRG24261220231126546 26/12/2023 Makvana Minaben sureshbhai 1123002WL077375 Makvana Minaben sureshbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202779523 MAKVANA MINABEN SURE BANK OF BARODA(606985)
SubTotal 198266 198266
92 Fatepura GJ-23-002-018-001/99417
(Kanthagar) 		1123002000NRG24261220231125943 26/12/2023 JINAL 1123002WL077335 JINAL 00048 BKID0002027 2868 2868 Rejected 07/02/2024 0202779581 A/c Blocked or Frozen
SubTotal 2868 2868
93 Fatepura GJ-23-002-015-001/2300220911
(Hindoliya) 		1123002000NRG24261220231125752 26/12/2023 BHABHOR AJYAKUMAR DHARMESHBHAI 1123002WL077315 BHABHOR AJYAKUMAR DHARMESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0202779613 Bhabhor Ajaykumar Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
94 Fatepura GJ-23-002-018-001/999689749
(Kanthagar) 		1123002000NRG24261220231125947 26/12/2023 Devinaben 1123002WL077335 Devinaben 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0202779612 DEVINABEN MAHENDRABHAI BAID BARODA GUJARAT GRAMIN BANK(606995)
95 Fatepura GJ-23-002-018-001/9996899265
(Kanthagar) 		1123002000NRG24261220231125961 26/12/2023 MACHHAR PARKASHBHAI CANDUBHAI 1123002WL077336 MACHHAR PARKASHBHAI CANDUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779605 PRAKASHBHAI CHANDUBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-018-001/9996899321
(Kanthagar) 		1123002000NRG24261220231125952 26/12/2023 MACHHAR PARBUBHAI VALABHAI 1123002WL077335 MACHHAR PARBUBHAI VALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779620 PRABHUBHAI VALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
97 Fatepura GJ-23-002-018-001/9996899378
(Kanthagar) 		1123002000NRG24261220231125918 26/12/2023 BARIYA KALSINGBHAI TERSINGBHAI 1123002WL077333 BARIYA KALSINGBHAI TERSINGBHAI 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0202779616 Baria Kalsingbhai FINO PAYMENTS BANK LTD(608001)
98 Fatepura GJ-23-002-018-001/9996899384
(Kanthagar) 		1123002000NRG24261220231125953 26/12/2023 BARIYA VARSINGBHAI JALABHAI 1123002WL077335 BARIYA VARSINGBHAI JALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779607 BARIYA VARSINGBHAI BANK OF BARODA(606985)
99 Fatepura GJ-23-002-018-001/9996899460
(Kanthagar) 		1123002000NRG24261220231125911 26/12/2023 bedi rasingbhai dirabhai 1123002WL077332 bedi rasingbhai dirabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0202779604 RAYSINGBHAI DHIRABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-018-001/9996899484
(Kanthagar) 		1123002000NRG24261220231125912 26/12/2023 bamaniya cuniyabhai burabhai 1123002WL077332 bamaniya cuniyabhai burabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202779624 BAMANIYA CHUNIYABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-018-001/9996899485
(Kanthagar) 		1123002000NRG24261220231125919 26/12/2023 sandip 1123002WL077333 sandip 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0202779628 PARGI SANDIPBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Fatepura GJ-23-002-018-001/9996899499
(Kanthagar) 		1123002000NRG24261220231125920 26/12/2023 pargi sadiyabhai dalsingbhai 1123002WL077333 pargi sadiyabhai dalsingbhai 00057 BARB0BGGBXX 1800 1800 Processed 07/02/2024 0202779606 HADYABHAI DALSUKHBHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
103 Fatepura GJ-23-002-018-001/9996899732
(Kanthagar) 		1123002000NRG24261220231125966 26/12/2023 pargi mahandrbhai rupsingbhai 1123002WL077336 pargi mahandrbhai rupsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779621 PARGI MAHENDRABHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Fatepura GJ-23-002-018-001/9996899732
(Kanthagar) 		1123002000NRG24261220231125967 26/12/2023 ushaben m 1123002WL077336 ushaben m 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779619 PARGI USHABEN MAHENDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Fatepura GJ-23-002-018-001/9996900000
(Kanthagar) 		1123002000NRG24261220231125925 26/12/2023 bariya kamlaben virsingbhai 1123002WL077333 bariya kamlaben virsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779623 BARIYA KAMLA BEN BANK OF BARODA(606985)
106 Fatepura GJ-23-002-018-001/9996900001
(Kanthagar) 		1123002000NRG24261220231125969 26/12/2023 machhar ushaben candubhai 1123002WL077336 machhar ushaben candubhai 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779626 MACHHAR USHABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Fatepura GJ-23-002-018-001/9996900087
(Kanthagar) 		1123002000NRG24261220231125955 26/12/2023 bariya jamnaben ramabhai 1123002WL077335 bariya jamnaben ramabhai 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0202779618 BARIYA JAMNI BEN BANK OF BARODA(606985)
108 Fatepura GJ-23-002-018-001/9996900108
(Kanthagar) 		1123002000NRG24261220231125956 26/12/2023 bariya susilaben sanjaybhai 1123002WL077335 bariya susilaben sanjaybhai 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779627 BARIYA SUSHILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Fatepura GJ-23-002-018-001/9996900452
(Kanthagar) 		1123002000NRG24261220231125929 26/12/2023 Bariya Vishnubhai 1123002WL077333 Bariya Vishnubhai 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0202779629 BARIYA VISHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Fatepura GJ-23-002-046-004/1037
(Sarsawa (East)) 		1123002000NRG24261220231126470 26/12/2023 BHAGORA DHARAMRAJ LALLUBHAI 1123002WL077372 BHAGORA DHARAMRAJ LALLUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0202779609 DHARMRAJ RAMAN & RAMAN LALLU BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
111 Fatepura GJ-23-002-046-004/1038
(Sarsawa (East)) 		1123002000NRG24261220231126471 26/12/2023 BHAGORA INDRARAJ RAMANBHAI 1123002WL077372 BHAGORA INDRARAJ RAMANBHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0202779611 INDRA RAJ RAMAN & RAMAN LALLU BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
112 Fatepura GJ-23-002-046-004/5576671988
(Sarsawa (East)) 		1123002000NRG24261220231126472 26/12/2023 badi subashbhai nanjibhai 1123002WL077372 badi subashbhai nanjibhai 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0202779610 badi subashbhai nanjibhai INDIA POST PAYMENTS BANK LIMITED(508528)
113 Fatepura GJ-23-002-046-004/667669167
(Sarsawa (East)) 		1123002000NRG24261220231126438 26/12/2023 BHEDI VANETABEN NANJIBHAI 1123002WL077370 BHEDI VANETABEN NANJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0202779617 BHEDI VANITABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Fatepura GJ-23-002-046-004/667669424
(Sarsawa (East)) 		1123002000NRG24261220231126439 26/12/2023 BHAGORA KANJIBHAI BHAMABHAI 1123002WL077370 BHAGORA KANJIBHAI BHAMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0202779622 BHAGORA KANJIBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Fatepura GJ-23-002-046-004/667669425
(Sarsawa (East)) 		1123002000NRG24261220231126440 26/12/2023 BHAGORA DALSUKBHAI BHAMABHAI 1123002WL077370 BHAGORA DALSUKBHAI BHAMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0202779625 BHAGORA DALSUKH BHAI BANK OF BARODA(606985)
116 Fatepura GJ-23-002-046-004/667669436
(Sarsawa (East)) 		1123002000NRG24261220231126441 26/12/2023 BHADI MINALBEN KANJIBHAI 1123002WL077370 BHADI MINALBEN KANJIBHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0202779608 MITALBEN KANJI& KANJI MATA BHEDI BARODA GUJARAT GRAMIN BANK(606995)
117 Fatepura GJ-23-002-046-004/667669440
(Sarsawa (East)) 		1123002000NRG24261220231126475 26/12/2023 BHAGORA JINASHBHAI PUNABHAI 1123002WL077372 BHAGORA JINASHBHAI PUNABHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0202779615 JIGNESHKUMAR PUNABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
118 Fatepura GJ-23-002-046-004/667669444
(Sarsawa (East)) 		1123002000NRG24261220231126477 26/12/2023 BHAGORA PUNABHAI CAGANBHAI 1123002WL077372 BHAGORA PUNABHAI CAGANBHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0202779614 BHAGORA PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66613 66613
119 Fatepura GJ-23-002-025-001/2025430
(Margala) 		1123002000NRG24261220231126112 26/12/2023 RAMESHBHAI 1123002WL077352 RAMESHBHAI 00152 HDFC0000785 2390 2390 Rejected 07/02/2024 0202779648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2390 2390
120 Fatepura GJ-23-002-018-001/5575941
(Kanthagar) 		1123002000NRG24261220231125914 26/12/2023 Bariya Vijaybhai Nanjibhai 1123002WL077333 Bariya Vijaybhai Nanjibhai 00152 HDFC0001695 3107 3107 Processed 07/02/2024 0202779647 VIJAYBHAI NANJIBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
121 Fatepura GJ-23-002-018-001/117
(Kanthagar) 		1123002000NRG24261220231125904 26/12/2023 Machhar Umeshbhai Daljibhai 1123002WL077332 Machhar Umeshbhai Daljibhai 00168 ICIC0000538 3107 3107 Processed 07/02/2024 0202779459 MACHHAR UMESHBHAI BANK OF BARODA(606985)
122 Fatepura GJ-23-002-018-001/9996899001
(Kanthagar) 		1123002000NRG24261220231125916 26/12/2023 Vasoniya Gangliben Ramsubhai 1123002WL077333 Vasoniya Gangliben Ramsubhai 00168 ICIC0000538 1800 1800 Processed 07/02/2024 0202779494 GANGLIBEN RAMSUBHAI VASUNIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Fatepura GJ-23-002-018-001/9996899005
(Kanthagar) 		1123002000NRG24261220231125896 26/12/2023 Pargi Vikrambhai Gangjibhai 1123002WL077331 Pargi Vikrambhai Gangjibhai 00168 ICIC0000538 1195 1195 Processed 07/02/2024 0202779458 Pargi Vikrambhai Gagajibhai FINO PAYMENTS BANK LTD(608001)
124 Fatepura GJ-23-002-018-001/9996899084
(Kanthagar) 		1123002000NRG24261220231125910 26/12/2023 lilaben 1123002WL077332 lilaben 00168 ICIC0000538 3346 3346 Processed 07/02/2024 0202779493 MUNDAWADA LEELA BEN FINCARE SMALL FINANCE BANK LTD(608304)
125 Fatepura GJ-23-002-018-001/9996899127
(Kanthagar) 		1123002000NRG24261220231125948 26/12/2023 Bariya Pravinbhai Varsingbhai 1123002WL077335 Bariya Pravinbhai Varsingbhai 00168 ICIC0000538 3107 3107 Processed 07/02/2024 0202779462 BARIYA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Fatepura GJ-23-002-018-001/9996899129
(Kanthagar) 		1123002000NRG24261220231125949 26/12/2023 Bariya Mineshbhai Kikabhai 1123002WL077335 Bariya Mineshbhai Kikabhai 00168 ICIC0000538 2868 2868 Processed 07/02/2024 0202779460 MR MINESHBHAI KIKABHAI BARIYA STATE BANK OF INDIA(508548)
127 Fatepura GJ-23-002-018-001/9996899151
(Kanthagar) 		1123002000NRG24261220231125950 26/12/2023 Bariya Kaliben Kikabhai 1123002WL077335 Bariya Kaliben Kikabhai 00168 ICIC0000538 2868 2868 Processed 07/02/2024 0202779461 KALIBEN KIKA& KIKA MAVJI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18291 18291
128 Fatepura GJ-23-002-025-001/508
(Margala) 		1123002000NRG24261220231126114 26/12/2023 Bhuriya Jigneshbhai 1123002WL077352 Bhuriya Jigneshbhai 00415 SBIN0000273 3346 3346 Processed 07/02/2024 0202779639 JIGNESHBHAI JAYANTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
129 Fatepura GJ-23-002-025-001/55682633
(Margala) 		1123002000NRG24261220231126119 26/12/2023 bhabhor limbabhai jotibhai 1123002WL077352 bhabhor limbabhai jotibhai 00415 SBIN0000273 2629 2629 Processed 07/02/2024 0202779644 GARASIYA KALPESHBHAI BANK OF BARODA(606985)
130 Fatepura GJ-23-002-025-001/55682635
(Margala) 		1123002000NRG24261220231126120 26/12/2023 bariya manubhai khemabhai 1123002WL077352 bariya manubhai khemabhai 00415 SBIN0000273 2390 2390 Processed 07/02/2024 0202779645 MR GARASIYA DILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 8365 8365
131 Fatepura GJ-23-002-018-001/999689716
(Kanthagar) 		1123002000NRG24261220231125945 26/12/2023 Bariya Chokhlabhai Valabhai 1123002WL077335 Bariya Chokhlabhai Valabhai 00415 SBIN0012700 2390 2390 Processed 07/02/2024 0202779580 MR CHOKHLABHAI VALABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
132 Fatepura GJ-23-002-007-001/165
(Dungra) 		1123002000NRG24261220231125727 26/12/2023 PARGI PUNJABHAI 1123002WL077312 PARGI PUNJABHAI 00415 SBIN0013451 2300 2300 Processed 07/02/2024 0202779631 Paragi somabhai ICICI BANK LTD(508534)
133 Fatepura GJ-23-002-007-001/233
(Dungra) 		1123002000NRG24261220231125728 26/12/2023 Pargi Mukeshbhai Khatubhai 1123002WL077312 Pargi Mukeshbhai Khatubhai 00415 SBIN0013451 2300 2300 Processed 07/02/2024 0202779635 Pargi Mukeshbhai Khatubhai INDIA POST PAYMENTS BANK LIMITED(508528)
134 Fatepura GJ-23-002-007-001/233
(Dungra) 		1123002000NRG24261220231125729 26/12/2023 Pargi Nirmaben Mukeshbhai 1123002WL077312 Pargi Nirmaben Mukeshbhai 00415 SBIN0013451 2300 2300 Processed 07/02/2024 0202779634 Pargi Nirmaben Mukeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
135 Fatepura GJ-23-002-007-001/95681499
(Dungra) 		1123002000NRG24261220231125732 26/12/2023 KATARA PARSHANTBHAI BHURABHAI 1123002WL077312 KATARA PARSHANTBHAI BHURABHAI 00415 SBIN0013451 2300 2300 Processed 07/02/2024 0202779632 MR PRASHANT BHURABHAI KATARA STATE BANK OF INDIA(508548)
136 Fatepura GJ-23-002-016-001/45
(Hingla) 		1123002000NRG24261220231125776 26/12/2023 Katara Krishnaben Rameshbhai 1123002WL077318 Katara Krishnaben Rameshbhai 00415 SBIN0013451 1912 1912 Processed 07/02/2024 0202779649 KATARA KRISHNABEN RA BANK OF BARODA(606985)
137 Fatepura GJ-23-002-018-001/5576032
(Kanthagar) 		1123002000NRG24261220231125893 26/12/2023 Pravin Bariya 1123002WL077331 Pravin Bariya 00415 SBIN0013451 3107 3107 Processed 07/02/2024 0202779583 Pravinbhai Chokhlabhai Bariya FINO PAYMENTS BANK LTD(608001)
138 Fatepura GJ-23-002-018-001/9996899554
(Kanthagar) 		1123002000NRG24261220231125922 26/12/2023 Bariya Maglabhai Javlabhai 1123002WL077333 Bariya Maglabhai Javlabhai 00415 SBIN0013451 3107 3107 Processed 07/02/2024 0202779638 Bariya Maglabhai Javlabhai INDIA POST PAYMENTS BANK LIMITED(508528)
139 Fatepura GJ-23-002-018-001/9996899994
(Kanthagar) 		1123002000NRG24261220231125913 26/12/2023 kaliben narvatbhai 1123002WL077332 kaliben narvatbhai 00415 SBIN0013451 3346 3346 Processed 07/02/2024 0202779643 Bariya Kapilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
140 Fatepura GJ-23-002-018-001/9996899995
(Kanthagar) 		1123002000NRG24261220231125954 26/12/2023 bariya sanjaybhai ramashbhai 1123002WL077335 bariya sanjaybhai ramashbhai 00415 SBIN0013451 3107 3107 Processed 07/02/2024 0202779642 SANJAYBHAI RAMESHBHA BANK OF BARODA(606985)
141 Fatepura GJ-23-002-018-001/9996900289
(Kanthagar) 		1123002000NRG24261220231125927 26/12/2023 bariya kantibhai rupsingbhai 1123002WL077333 bariya kantibhai rupsingbhai 00415 SBIN0013451 1950 1950 Processed 07/02/2024 0202779641 KANTIBHAI RUPSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Fatepura GJ-23-002-018-001/9996900577
(Kanthagar) 		1123002000NRG24261220231125930 26/12/2023 Bariya Payalben Dineshbhai 1123002WL077333 Bariya Payalben Dineshbhai 00415 SBIN0013451 2151 2151 Processed 07/02/2024 0202779646 PAYALBEN DINESHBHAI BANK OF BARODA(606985)
143 Fatepura GJ-23-002-041-002/957489917
(Pipliya) 		1123002000NRG24261220231126301 26/12/2023 Machhar vanitabrn rameshbhai 1123002WL077361 Machhar vanitabrn rameshbhai 00415 SBIN0013451 2640 2640 Processed 07/02/2024 0202779636 MRS VANITABEN RAMESHBHAI MACHHAR STATE BANK OF INDIA(508548)
144 Fatepura GJ-23-002-041-002/957489921
(Pipliya) 		1123002000NRG24261220231126303 26/12/2023 Machhar dalabhai chokhlabhai 1123002WL077361 Machhar dalabhai chokhlabhai 00415 SBIN0013451 2640 2640 Processed 07/02/2024 0202779603 MR DALABHAI CHOKALABHAI MACHHAR STATE BANK OF INDIA(508548)
145 Fatepura GJ-23-002-041-002/957489922
(Pipliya) 		1123002000NRG24261220231126304 26/12/2023 Machhar sumliben dalabhai 1123002WL077361 Machhar sumliben dalabhai 00415 SBIN0013451 2640 2640 Processed 07/02/2024 0202779637 MRS SUMALIBEN DALABHAI MACHHAR STATE BANK OF INDIA(508548)
146 Fatepura GJ-23-002-046-004/1030
(Sarsawa (East)) 		1123002000NRG24261220231126469 26/12/2023 BHAGORA LALUBHAI GANGABHAI 1123002WL077372 BHAGORA LALUBHAI GANGABHAI 00415 SBIN0013451 2800 2800 Processed 07/02/2024 0202779630 MR BHAGORA RAMANBHAI LALUBHAI STATE BANK OF INDIA(508548)
147 Fatepura GJ-23-002-046-004/667669435
(Sarsawa (East)) 		1123002000NRG24261220231126474 26/12/2023 BHAGORA MAHASHBHAI PUNABHAI 1123002WL077372 BHAGORA MAHASHBHAI PUNABHAI 00415 SBIN0013451 2800 2800 Processed 07/02/2024 0202779640 BHAGORA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Fatepura GJ-23-002-046-004/667669441
(Sarsawa (East)) 		1123002000NRG24261220231126476 26/12/2023 BHAGORA NAYNABEN JINASHBHAI 1123002WL077372 BHAGORA NAYNABEN JINASHBHAI 00415 SBIN0013451 2800 2800 Processed 07/02/2024 0202779633 BHAGORANAYANABENJIGNESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 44200 44200
149 Fatepura GJ-23-002-015-001/2300220318
(Hindoliya) 		1123002000NRG24261220231125744 26/12/2023 Bhabhor Parvatbhai Vallmbhai 1123002WL077315 Bhabhor Parvatbhai Vallmbhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0202779592 Bhabhor Parvatbhai Vallambhai FINO PAYMENTS BANK LTD(608001)
150 Fatepura GJ-23-002-015-001/2300220338
(Hindoliya) 		1123002000NRG24261220231125747 26/12/2023 Bhabhor Parvatiben 1123002WL077315 Bhabhor Parvatiben 00688 FINO0001001 2629 2629 Processed 07/02/2024 0202779585 Baria Parvatiben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
151 Fatepura GJ-23-002-015-001/2300220341
(Hindoliya) 		1123002000NRG24261220231125748 26/12/2023 Somliben k 1123002WL077315 Somliben k 00688 FINO0001001 2629 2629 Processed 07/02/2024 0202779586 Hajuri Somliben FINO PAYMENTS BANK LTD(608001)
152 Fatepura GJ-23-002-015-001/2300220349
(Hindoliya) 		1123002000NRG24261220231125749 26/12/2023 Bhabhor Sanjaybhai 1123002WL077315 Bhabhor Sanjaybhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0202779589 Bhabhor Sanjaykumar Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
153 Fatepura GJ-23-002-015-001/2300220363
(Hindoliya) 		1123002000NRG24261220231125750 26/12/2023 Bhabhor Vanitaben D 1123002WL077315 Bhabhor Vanitaben D 00688 FINO0001001 2629 2629 Processed 07/02/2024 0202779591 Bhabhor Vanitaben Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
154 Fatepura GJ-23-002-015-001/2300220364
(Hindoliya) 		1123002000NRG24261220231125751 26/12/2023 Bhabhor Ranjitbhai 1123002WL077315 Bhabhor Ranjitbhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0202779584 Bhabhor Ranjitbhai Babubhai FINO PAYMENTS BANK LTD(608001)
155 Fatepura GJ-23-002-015-001/2300220366
(Hindoliya) 		1123002000NRG24261220231125736 26/12/2023 Taviyad Shaileshbhai S 1123002WL077313 Taviyad Shaileshbhai S 00688 FINO0001001 1650 1650 Processed 07/02/2024 0202779590 Taviyad Chandrakantbhai Somabhai FINO PAYMENTS BANK LTD(608001)
156 Fatepura GJ-23-002-015-001/2300221383-A
(Hindoliya) 		1123002000NRG24261220231125738 26/12/2023 Taviyad Parvatbhai Lalsingbhai 1123002WL077313 Taviyad Parvatbhai Lalsingbhai 00688 FINO0001001 1650 1650 Processed 07/02/2024 0202779588 Taviyad Parvatbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
157 Fatepura GJ-23-002-015-001/2300221388
(Hindoliya) 		1123002000NRG24261220231125753 26/12/2023 Bhabhor Dharmeshbhai Sursingbhai 1123002WL077315 Bhabhor Dharmeshbhai Sursingbhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0202779587 Bhabhor Dharmeshbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
158 Fatepura GJ-23-002-018-001/19965
(Kanthagar) 		1123002000NRG24261220231125905 26/12/2023 Valvai Ravjibhai 1123002WL077332 Valvai Ravjibhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0202779593 Valvai Ravajibhai FINO PAYMENTS BANK LTD(608001)
159 Fatepura GJ-23-002-018-001/4303-A
(Kanthagar) 		1123002000NRG24261220231125906 26/12/2023 Valvai Anil 1123002WL077332 Valvai Anil 00688 FINO0001001 3346 3346 Processed 07/02/2024 0202779595 VALVAI ANIL BHAI BANK OF BARODA(606985)
160 Fatepura GJ-23-002-018-001/551028-A
(Kanthagar) 		1123002000NRG24261220231125890 26/12/2023 Bariya Babubhai Makhbhai 1123002WL077331 Bariya Babubhai Makhbhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0202779601 Bariya Babubhai Makhalabhai FINO PAYMENTS BANK LTD(608001)
161 Fatepura GJ-23-002-018-001/999689735
(Kanthagar) 		1123002000NRG24261220231125946 26/12/2023 Bed Dalsingbhai Tersingbhai 1123002WL077335 Bed Dalsingbhai Tersingbhai 00688 FINO0001001 2390 2390 Processed 07/02/2024 0202779599 Baid Dalsingbhai FINO PAYMENTS BANK LTD(608001)
162 Fatepura GJ-23-002-018-001/9996900167
(Kanthagar) 		1123002000NRG24261220231125957 26/12/2023 Sonalben Bariya 1123002WL077335 Sonalben Bariya 00688 FINO0001001 3107 3107 Processed 07/02/2024 0202779596 Bariya Sonalben FINO PAYMENTS BANK LTD(608001)
SubTotal 36521 36521
163 Fatepura GJ-23-002-018-001/5575901
(Kanthagar) 		1123002000NRG24261220231125891 26/12/2023 Pargi Sanjaybhai 1123002WL077331 Pargi Sanjaybhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0202779598 Pargi Sanjay Bhai FINO PAYMENTS BANK LTD(608001)
164 Fatepura GJ-23-002-018-001/5575985
(Kanthagar) 		1123002000NRG24261220231125892 26/12/2023 Pargi Anjanaben 1123002WL077331 Pargi Anjanaben 00688 FINO0001165 3346 3346 Processed 07/02/2024 0202779582 PARAGI ANJANABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Fatepura GJ-23-002-018-001/999689011
(Kanthagar) 		1123002000NRG24261220231125909 26/12/2023 Valvai Sureshbhai 1123002WL077332 Valvai Sureshbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0202779594 VALVAI SURESHBHAI SH BANK OF BARODA(606985)
166 Fatepura GJ-23-002-018-001/999689751
(Kanthagar) 		1123002000NRG24261220231125915 26/12/2023 Bariya Mayurbhai Virsingbhai 1123002WL077333 Bariya Mayurbhai Virsingbhai 00688 FINO0001165 1950 1950 Processed 07/02/2024 0202779597 Bariya Mayurbhai FINO PAYMENTS BANK LTD(608001)
167 Fatepura GJ-23-002-018-001/9996899501
(Kanthagar) 		1123002000NRG24261220231125921 26/12/2023 Pargi Virsingbhai 1123002WL077333 Pargi Virsingbhai 00688 FINO0001165 1950 1950 Processed 07/02/2024 0202779600 Pargi Virsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13938 13938
168 Fatepura GJ-23-002-007-001/516981
(Dungra) 		1123002000NRG24261220231125731 26/12/2023 Katara Induben Amratbhai 1123002WL077312 Katara Induben Amratbhai 00691 IPOS0000001 2300 2300 Processed 07/02/2024 0202779481 KATARA INDUBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Fatepura GJ-23-002-007-001/95681501
(Dungra) 		1123002000NRG24261220231125733 26/12/2023 KATARA SHANTABEN KALUBHAI 1123002WL077312 KATARA SHANTABEN KALUBHAI 00691 IPOS0000001 2300 2300 Processed 07/02/2024 0202779469 GARASIYA SHANTABEN V BANK OF BARODA(606985)
170 Fatepura GJ-23-002-007-001/95681706
(Dungra) 		1123002000NRG24261220231125735 26/12/2023 katara pankajbhai tersingbhai 1123002WL077312 katara pankajbhai tersingbhai 00691 IPOS0000001 2300 2300 Processed 07/02/2024 0202779480 KATARA PRAKASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Fatepura GJ-23-002-014-001/6769302243
(Hafwa) 		1123002000NRG24261220231127100 26/12/2023 Dilip 1123002WL077401 Dilip 00691 IPOS0000001 2151 2151 Rejected 07/02/2024 0202779492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Fatepura GJ-23-002-014-001/8153
(Hafwa) 		1123002000NRG24261220231127108 26/12/2023 Valvai Ranjanben Chhaganbhai 1123002WL077401 Valvai Ranjanben Chhaganbhai 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0202779470 Valvai Ranjanben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
173 Fatepura GJ-23-002-015-001/2300220324
(Hindoliya) 		1123002000NRG24261220231125745 26/12/2023 Bhabhor Jasodaben Y 1123002WL077315 Bhabhor Jasodaben Y 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0202779488 BHABHOR JASHODABEN YASHAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Fatepura GJ-23-002-015-001/2300221266
(Hindoliya) 		1123002000NRG24261220231125737 26/12/2023 Taviyad Pravinbhai Ramsingbhai 1123002WL077313 Taviyad Pravinbhai Ramsingbhai 00691 IPOS0000001 1650 1650 Processed 07/02/2024 0202779478 PRAVINBHAI RAMSINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
175 Fatepura GJ-23-002-016-001/11
(Hingla) 		1123002000NRG24261220231125754 26/12/2023 ZAGADA TARSINGHBHAI NATHABHAI 1123002WL077316 ZAGADA TARSINGHBHAI NATHABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202779466 ZAGADA TARSINGHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Fatepura GJ-23-002-016-001/174
(Hingla) 		1123002000NRG24261220231125766 26/12/2023 KATARA ARJUNBHAI CHAGANBHAI 1123002WL077317 KATARA ARJUNBHAI CHAGANBHAI 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0202779463 KATARA ARJUN BHAI BANK OF BARODA(606985)
177 Fatepura GJ-23-002-016-001/55742688
(Hingla) 		1123002000NRG24261220231125772 26/12/2023 Katara Vilashben Arjunbhai 1123002WL077317 Katara Vilashben Arjunbhai 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0202779464 KATARA VILASHBEN ARJ BANK OF BARODA(606985)
178 Fatepura GJ-23-002-016-001/55742793
(Hingla) 		1123002000NRG24261220231125774 26/12/2023 Katara Dilipbhai Mansingbhai 1123002WL077317 Katara Dilipbhai Mansingbhai 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0202779465 DILIPBHAI MANSINGBHA BANK OF BARODA(606985)
179 Fatepura GJ-23-002-017-001/2094-A
(Javesi) 		1123002000NRG24261220231125845 26/12/2023 taviyad janni tersing 1123002WL077327 taviyad janni tersing 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202779471 AMALIYAR KAVITABEN K BANK OF BARODA(606985)
180 Fatepura GJ-23-002-017-001/5570517
(Javesi) 		1123002000NRG24261220231125846 26/12/2023 SURESHBHAI 1123002WL077327 SURESHBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202779467 NISRATA HITESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Fatepura GJ-23-002-017-001/5570908794
(Javesi) 		1123002000NRG24261220231125849 26/12/2023 Kajalben 1123002WL077327 Kajalben 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202779497 DAMOR KALIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Fatepura GJ-23-002-017-001/5570908816
(Javesi) 		1123002000NRG24261220231125832 26/12/2023 Bhedi Rakeshbhai Bashubhai 1123002WL077325 Bhedi Rakeshbhai Bashubhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202779476 BHEDI RAKESHBHAI BAC BANK OF BARODA(606985)
183 Fatepura GJ-23-002-017-001/5570908817
(Javesi) 		1123002000NRG24261220231125833 26/12/2023 Bhedi Rinkuben Dineshbhai 1123002WL077325 Bhedi Rinkuben Dineshbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202779477 BHEDI SANGITABEN SUB BANK OF BARODA(606985)
184 Fatepura GJ-23-002-017-001/8779-A
(Javesi) 		1123002000NRG24261220231125834 26/12/2023 kisori govindbhai 1123002WL077325 kisori govindbhai 00691 IPOS0000001 3346 3346 Rejected 07/02/2024 0202779475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Fatepura GJ-23-002-018-001/9996899033
(Kanthagar) 		1123002000NRG24261220231125917 26/12/2023 LALABHAI 1123002WL077333 LALABHAI 00691 IPOS0000001 1200 1200 Processed 07/02/2024 0202779479 BARIYA JITUBHAI BANK OF BARODA(606985)
186 Fatepura GJ-23-002-018-001/9996899557
(Kanthagar) 		1123002000NRG24261220231125923 26/12/2023 Bariya Vikrambhai 1123002WL077333 Bariya Vikrambhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202779496 VIKRAMBHAI DINESHBHAI&DINESH MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Fatepura GJ-23-002-018-001/9996900396
(Kanthagar) 		1123002000NRG24261220231125971 26/12/2023 PARGI CHUNILALA 1123002WL077336 PARGI CHUNILALA 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202779472 PARGI CHUNILAL BARODA GUJARAT GRAMIN BANK(606995)
188 Fatepura GJ-23-002-018-001/9996900446
(Kanthagar) 		1123002000NRG24261220231125928 26/12/2023 Bariya Vanitaben Rahulbhai 1123002WL077333 Bariya Vanitaben Rahulbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202779495 Bariya Vanitaben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
189 Fatepura GJ-23-002-025-001/2025416
(Margala) 		1123002000NRG24261220231126110 26/12/2023 TITABHAI 1123002WL077352 TITABHAI 00691 IPOS0000001 2390 2390 Rejected 07/02/2024 0202779489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Fatepura GJ-23-002-025-001/5568276928
(Margala) 		1123002000NRG24261220231126126 26/12/2023 bhabhor sangitaben 1123002WL077352 bhabhor sangitaben 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202779468 BHABHOR SAGITABEN HI BANK OF BARODA(606985)
191 Fatepura GJ-23-002-025-001/5568277619
(Margala) 		1123002000NRG24261220231126131 26/12/2023 bhabhor dipuben akki 1123002WL077352 bhabhor dipuben akki 00691 IPOS0000001 2390 2390 Processed 07/02/2024 0202779490 MS GARASIYA GITABEN KALYANBHAI STATE BANK OF INDIA(508548)
192 Fatepura GJ-23-002-025-001/5568277621
(Margala) 		1123002000NRG24261220231126132 26/12/2023 bhabhor dineshbhai k 1123002WL077352 bhabhor dineshbhai k 00691 IPOS0000001 3346 3346 Rejected 07/02/2024 0202779491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Fatepura GJ-23-002-047-001/5699136591
(Sukhsar) 		1123002000NRG24261220231126547 26/12/2023 Ninama Sitaben 1123002WL077375 Ninama Sitaben 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202779498 NINAMA SITABEN BANK OF BARODA(606985)
194 Fatepura GJ-23-002-051-002/40
(Vangad) 		1123002000NRG24251220231121578 26/12/2023 pargi kyalashben mukeshbhai 1123002WL076922 pargi kyalashben mukeshbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0202779474 pargi kyalashben mukeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
195 Fatepura GJ-23-002-051-002/55755401
(Vangad) 		1123002000NRG24251220231121580 26/12/2023 BHabhor Natvarlal Chunilal 1123002WL076922 BHabhor Natvarlal Chunilal 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0202779473 BHabhor Natvarlal Chunilal INDIA POST PAYMENTS BANK LIMITED(508528)
196 Fatepura GJ-23-002-055-001/5567950
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126006 26/12/2023 pargi shaileshbhai 1123002WL077341 pargi shaileshbhai 00691 IPOS0000001 2760 2760 Processed 07/02/2024 0202779483 PARGI SHAILESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Fatepura GJ-23-002-055-001/55679714
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126007 26/12/2023 pargi vipulbhai 1123002WL077341 pargi vipulbhai 00691 IPOS0000001 2760 2760 Processed 07/02/2024 0202779486 Pargi Vipul Bhai FINO PAYMENTS BANK LTD(608001)
198 Fatepura GJ-23-002-055-001/55679718
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126008 26/12/2023 pargi bhuriben v 1123002WL077341 pargi bhuriben v 00691 IPOS0000001 2760 2760 Processed 07/02/2024 0202779485 Pargi Bhuriben Vipulbhai FINO PAYMENTS BANK LTD(608001)
199 Fatepura GJ-23-002-055-001/55679735
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126009 26/12/2023 pargi Ranjanben n 1123002WL077341 pargi Ranjanben n 00691 IPOS0000001 2760 2760 Processed 07/02/2024 0202779487 PARGI RANJANBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Fatepura GJ-23-002-055-001/5567978
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126010 26/12/2023 pargi pinkiben 1123002WL077341 pargi pinkiben 00691 IPOS0000001 2760 2760 Rejected 07/02/2024 0202779484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Fatepura GJ-23-002-055-001/557697967
(KHUNTA (GHUGHAS)) 		1123002000NRG24261220231126014 26/12/2023 pargi shantibhai ramanbhai 1123002WL077341 pargi shantibhai ramanbhai 00691 IPOS0000001 2760 2760 Processed 07/02/2024 0202779482 PARGI SHANTIBHAI BANK OF BARODA(606985)
SubTotal 92035 92035
Total 532819 532819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_261223APB_FTO_185775 Bank of Baroda BARB0DAHEJX DAHEJ, DIST BHARUCH 3346
2 Fatepura GJ1123002_261223APB_FTO_185775 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 15014
3 Fatepura GJ1123002_261223APB_FTO_185775 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 19978
4 Fatepura GJ1123002_261223APB_FTO_185775 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 3346
5 Fatepura GJ1123002_261223APB_FTO_185775 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2151
6 Fatepura GJ1123002_261223APB_FTO_185775 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 198266
7 Fatepura GJ1123002_261223APB_FTO_185775 Bank of India BKID0002027 JAWAHAR CHOWK 2868
8 Fatepura GJ1123002_261223APB_FTO_185775 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 66613
9 Fatepura GJ1123002_261223APB_FTO_185775 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2390
10 Fatepura GJ1123002_261223APB_FTO_185775 H.D.F.C. Bank HDFC0001695 LUNAWADA 3107
11 Fatepura GJ1123002_261223APB_FTO_185775 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18291
12 Fatepura GJ1123002_261223APB_FTO_185775 State Bank of India SBIN0000273 JHALOD 8365
13 Fatepura GJ1123002_261223APB_FTO_185775 State Bank of India SBIN0012700 INFOCITY GANDHINAGAR 2390
14 Fatepura GJ1123002_261223APB_FTO_185775 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 44200
15 Fatepura GJ1123002_261223APB_FTO_185775 Fino Payments Bank Ltd FINO0001001 CHANGODAR 36521
16 Fatepura GJ1123002_261223APB_FTO_185775 Fino Payments Bank Ltd FINO0001165 NAROL 13938
17 Fatepura GJ1123002_261223APB_FTO_185775 India Post Payments Bank IPOS0000001 DAHOD 92035

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