Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_040623APB_FTO_50555
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-23-002-025-001/5568278312
(Margala) 		1123002000NRG24040620230297118 04/06/2023 Chandana Ghanshyambhai 1123002WL015298 Chandana Ghanshyambhai 00045 BARB0JHALOD 2061 2061 Processed 09/06/2023 2337608503 CHANDANA GHANSHYAMBHAI NEMLABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
2 Fatepura GJ-23-002-043-001/81460627
(Raval Na Varuna) 		1123002000NRG24040620230295755 04/06/2023 makvana naitikkumar 1123002WL015237 makvana naitikkumar 00045 BARB0SANTRA 2868 2868 Processed 09/06/2023 2337608451 Raval Pravinbhai Lalabhai BANK OF BARODA(606985)
SubTotal 2868 2868
3 Fatepura GJ-23-002-011-002/1556992437
(Ghani Khunt) 		1123002000NRG24040620230298151 04/06/2023 Somaliben 1123002WL015363 Somaliben 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608411 LILAVATIBEN CHUNILAL VALVAI BARODA GUJARAT GRAMIN BANK(606995)
4 Fatepura GJ-23-002-011-002/1556992464
(Ghani Khunt) 		1123002000NRG24040620230298154 04/06/2023 cHATURIBNEN 1123002WL015363 cHATURIBNEN 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608507 CHATURIBEN HAKALA VALVAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-011-002/5568072
(Ghani Khunt) 		1123002000NRG24040620230298160 04/06/2023 Valvai Babubhai Gajabhai 1123002WL015363 Valvai Babubhai Gajabhai 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608412 Valvai Babubhai Gajabhai BANK OF BARODA(606985)
6 Fatepura GJ-23-002-011-002/5568072
(Ghani Khunt) 		1123002000NRG24040620230298161 04/06/2023 Valvai Rasilaben Babubhai 1123002WL015363 Valvai Rasilaben Babubhai 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608413 Valvai Rasilaben Babubhai BANK OF BARODA(606985)
7 Fatepura GJ-23-002-011-002/5568086
(Ghani Khunt) 		1123002000NRG24040620230298162 04/06/2023 makvana urmilaben b 1123002WL015363 makvana urmilaben b 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608400 URMILABEN BHURABHAI MAKVANA BANK OF BARODA(606985)
8 Fatepura GJ-23-002-011-002/5568629
(Ghani Khunt) 		1123002000NRG24040620230298163 04/06/2023 LALITABEN 1123002WL015363 LALITABEN 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608431 VALVAI LALITABEN MANGALABHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-011-002/5568635
(Ghani Khunt) 		1123002000NRG24040620230298165 04/06/2023 BHURABHAI 1123002WL015363 BHURABHAI 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608401 BHURABHAI GAUTAMBHAI MAKVANA BANK OF BARODA(606985)
10 Fatepura GJ-23-002-011-002/5568635
(Ghani Khunt) 		1123002000NRG24040620230298164 04/06/2023 GORJIBHAI 1123002WL015363 GORJIBHAI 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608430 GORSINGBHAI GOUTAMBHAI MAKVANA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-011-002/5568658
(Ghani Khunt) 		1123002000NRG24040620230298166 04/06/2023 KANTABEN 1123002WL015363 KANTABEN 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608425 MakvanaKantaben BANK OF BARODA(606985)
12 Fatepura GJ-23-002-011-002/5569414
(Ghani Khunt) 		1123002000NRG24040620230298175 04/06/2023 makvana jayeshbhai g 1123002WL015363 makvana jayeshbhai g 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608408 JAYESHBHAI GORIYABHAI MAKVANA BANK OF BARODA(606985)
13 Fatepura GJ-23-002-011-002/5569436
(Ghani Khunt) 		1123002000NRG24040620230298177 04/06/2023 makvana payalben b 1123002WL015363 makvana payalben b 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608399 PAYALBEN BHURABHAI MAKVANA BANK OF BARODA(606985)
14 Fatepura GJ-23-002-011-002/556991826
(Ghani Khunt) 		1123002000NRG24040620230298178 04/06/2023 NISARTA BHURABHAI GOVINDBHAI 1123002WL015363 NISARTA BHURABHAI GOVINDBHAI 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608414 Nisarta Govind Bhai BANK OF BARODA(606985)
15 Fatepura GJ-23-002-011-002/556991826
(Ghani Khunt) 		1123002000NRG24040620230298179 04/06/2023 NISARTA BUDHIBEN GOVINDBHAI 1123002WL015363 NISARTA BUDHIBEN GOVINDBHAI 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608438 NISARTA BUDDHIBEN GOVINDBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-011-002/556991829
(Ghani Khunt) 		1123002000NRG24040620230298180 04/06/2023 MAKVANA ANBABEN RAMANBHAI 1123002WL015363 MAKVANA ANBABEN RAMANBHAI 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608512 AMBABEN RAMANBHAI MAKWANA BANK OF BARODA(606985)
17 Fatepura GJ-23-002-011-002/556991830
(Ghani Khunt) 		1123002000NRG24040620230298181 04/06/2023 VALVAI ARJUNBHAI KANJIBHAI 1123002WL015363 VALVAI ARJUNBHAI KANJIBHAI 00045 BARB0SUKHSA 2350 2350 Processed 09/06/2023 2337608537 ARJUNBHAI KANJI VALVAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-025-001/121060-A
(Margala) 		1123002000NRG24040620230299645 04/06/2023 sangada maganbhai maljibhai 1123002WL015457 sangada maganbhai maljibhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608508 MAGANBHAI MALJIBHAI SANGADA BANK OF BARODA(606985)
19 Fatepura GJ-23-002-025-001/1512016-B
(Margala) 		1123002000NRG24040620230299647 04/06/2023 chartot kamilaben sureshbhai 1123002WL015457 chartot kamilaben sureshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608529 CHARPOT KAMILABEN SURESHBHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-025-001/1512016-B
(Margala) 		1123002000NRG24040620230299646 04/06/2023 chartot sureshbhai samjibhai 1123002WL015457 chartot sureshbhai samjibhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608530 MR SURESH SHAMAJIBHAI CHARPOT STATE BANK OF INDIA(508548)
21 Fatepura GJ-23-002-025-001/15561-A
(Margala) 		1123002000NRG24040620230299899 04/06/2023 Charpot Jaypalshi Harshadkumar 1123002WL015474 Charpot Jaypalshi Harshadkumar 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608513 MR JAYPALSINH HARSHADBHAI CHARPOT STATE BANK OF INDIA(508548)
22 Fatepura GJ-23-002-025-001/15561-A
(Margala) 		1123002000NRG24040620230299898 04/06/2023 Charpot Udayshi Harshadbhai 1123002WL015474 Charpot Udayshi Harshadbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608516 CHARPOT UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Fatepura GJ-23-002-025-001/15562-A
(Margala) 		1123002000NRG24040620230299901 04/06/2023 Charpot Kavitaben Jaydipbhai 1123002WL015474 Charpot Kavitaben Jaydipbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608505 CHARPOT KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Fatepura GJ-23-002-025-001/15562-A
(Margala) 		1123002000NRG24040620230299900 04/06/2023 Charpot Sumitraben Harshadbhai 1123002WL015474 Charpot Sumitraben Harshadbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608521 CHARPOT SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Fatepura GJ-23-002-025-001/15563-A
(Margala) 		1123002000NRG24040620230299902 04/06/2023 Charpot Madhuben Udeshibhai 1123002WL015474 Charpot Madhuben Udeshibhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608517 CHARPOT MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Fatepura GJ-23-002-025-001/2025047
(Margala) 		1123002000NRG24040620230299648 04/06/2023 Sangada Somaliben M 1123002WL015457 Sangada Somaliben M 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608423 Sangada Somaliben Madayabhai BANK OF BARODA(606985)
27 Fatepura GJ-23-002-025-001/2025076
(Margala) 		1123002000NRG24040620230299649 04/06/2023 SANGITABEN 1123002WL015457 SANGITABEN 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608428 Sangada Sangitaben BANK OF BARODA(606985)
28 Fatepura GJ-23-002-025-001/277728-A
(Margala) 		1123002000NRG24040620230299651 04/06/2023 Sangada Saburiben Maganbhai 1123002WL015457 Sangada Saburiben Maganbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608519 SABURIBEN MAGANBHAI SANGADA BANK OF BARODA(606985)
29 Fatepura GJ-23-002-025-001/277729-A
(Margala) 		1123002000NRG24040620230299905 04/06/2023 Charpot Mayurbhai Rameshbhai 1123002WL015475 Charpot Mayurbhai Rameshbhai 00045 BARB0SUKHSA 1200 1200 Processed 09/06/2023 2337608449 MAYURBHAI RAMESHBHAI CHARPOT BANK OF INDIA(508505)
30 Fatepura GJ-23-002-025-001/3135
(Margala) 		1123002000NRG24040620230299652 04/06/2023 shangada kantaben veljibhai 1123002WL015457 shangada kantaben veljibhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608417 Sangada Kantaben Veljibhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-025-001/3136
(Margala) 		1123002000NRG24040620230299653 04/06/2023 shangada velajibhai mavjibhai 1123002WL015457 shangada velajibhai mavjibhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608514 VELJIBHAI MAVJIBHAI SANGADA BANK OF BARODA(606985)
32 Fatepura GJ-23-002-025-001/3138-A
(Margala) 		1123002000NRG24040620230299654 04/06/2023 shangada dhuliben Bachubhai 1123002WL015457 shangada dhuliben Bachubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608436 Sangada Nayleshbhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-025-001/3147-A
(Margala) 		1123002000NRG24040620230299906 04/06/2023 Charpot Rameshbhai Somabhai 1123002WL015475 Charpot Rameshbhai Somabhai 00045 BARB0SUKHSA 1200 1200 Processed 09/06/2023 2337608404 RAMESHBHAI SOMABHAI CHARPOT BANK OF BARODA(606985)
34 Fatepura GJ-23-002-025-001/3148-A
(Margala) 		1123002000NRG24040620230299907 04/06/2023 Charpot Humaliben Rameshbhai 1123002WL015475 Charpot Humaliben Rameshbhai 00045 BARB0SUKHSA 1200 1200 Processed 09/06/2023 2337608405 HUMLIBEN RAMESHBAI CHARPOT BANK OF BARODA(606985)
35 Fatepura GJ-23-002-025-001/3517
(Margala) 		1123002000NRG24040620230299656 04/06/2023 Sangada kiranbhai Rakeshbhai 1123002WL015457 Sangada kiranbhai Rakeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608523 KIRAN [M] FNG RAKESH SANGADA BANK OF BARODA(606985)
36 Fatepura GJ-23-002-025-001/501-B
(Margala) 		1123002000NRG24040620230300095 04/06/2023 BARIYA VALABHAI HARSIGBHAI 1123002WL015483 BARIYA VALABHAI HARSIGBHAI 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2337608406 MR VALABHAI HARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
37 Fatepura GJ-23-002-025-001/517
(Margala) 		1123002000NRG24040620230299658 04/06/2023 shangada hukiben babubhai 1123002WL015457 shangada hukiben babubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608520 HUKIBEN BABUBHAI SANGADA BANK OF BARODA(606985)
38 Fatepura GJ-23-002-025-001/518
(Margala) 		1123002000NRG24040620230299659 04/06/2023 shangada Laveshbhai Babubhai 1123002WL015457 shangada Laveshbhai Babubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608535 SANGADA LAVESHBHAI BABUBHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-025-001/5517-D
(Margala) 		1123002000NRG24040620230299661 04/06/2023 sangada riteshbhai fulabhai 1123002WL015457 sangada riteshbhai fulabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608540 Sangada Riteshbhai Fulabhai BANK OF BARODA(606985)
40 Fatepura GJ-23-002-025-001/5517-D
(Margala) 		1123002000NRG24040620230299660 04/06/2023 sangada satishbhai fulabhai 1123002WL015457 sangada satishbhai fulabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608410 SATISHBHAI FULABHAI SANGADA BANK OF BARODA(606985)
41 Fatepura GJ-23-002-025-001/55682586
(Margala) 		1123002000NRG24040620230299662 04/06/2023 CHARPOT SHITALBEN SAMSUBHAI 1123002WL015457 CHARPOT SHITALBEN SAMSUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608435 Charpot Shitalben BANK OF BARODA(606985)
42 Fatepura GJ-23-002-025-001/55682602
(Margala) 		1123002000NRG24040620230299663 04/06/2023 GARASIYA SHANTABEN PARVINBHAI 1123002WL015457 GARASIYA SHANTABEN PARVINBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608420 Garasiya Shantaben Pravinbhai BANK OF BARODA(606985)
43 Fatepura GJ-23-002-025-001/556826905
(Margala) 		1123002000NRG24040620230299908 04/06/2023 Charpot Jalpaben Rameshbhai 1123002WL015475 Charpot Jalpaben Rameshbhai 00045 BARB0SUKHSA 1200 1200 Processed 09/06/2023 2337608515 Miss. JALPABEN RAMESHBHAI CHARPOT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 Fatepura GJ-23-002-025-001/556826929
(Margala) 		1123002000NRG24040620230299397 04/06/2023 Bhabhor Kokilaben Rahulbhai 1123002WL015442 Bhabhor Kokilaben Rahulbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608541 KOKILABEN RAHULBHAI BHABHOR BANK OF BARODA(606985)
45 Fatepura GJ-23-002-025-001/556826929
(Margala) 		1123002000NRG24040620230299396 04/06/2023 Bhabhor Rahulbhai Badiyabhai 1123002WL015442 Bhabhor Rahulbhai Badiyabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608525 MR RAHULBHAI BADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
46 Fatepura GJ-23-002-025-001/556826971
(Margala) 		1123002000NRG24040620230299664 04/06/2023 Sangada Ashmitaben Kalpeshbhai 1123002WL015457 Sangada Ashmitaben Kalpeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608432 SANGADA ASMITABEN KALPESHBHAI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-025-001/556827184
(Margala) 		1123002000NRG24040620230300097 04/06/2023 Bhabhor Bhavnaben Mukeshbhai 1123002WL015483 Bhabhor Bhavnaben Mukeshbhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2337608539 BHAVANABEN MUKESH BHABHOR BANK OF BARODA(606985)
48 Fatepura GJ-23-002-025-001/556827302
(Margala) 		1123002000NRG24040620230299665 04/06/2023 Charepot Illaben 1123002WL015457 Charepot Illaben 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608528 MRS ILABEN NARESHBHAI CHARPOT STATE BANK OF INDIA(508548)
49 Fatepura GJ-23-002-025-001/556827373
(Margala) 		1123002000NRG24040620230299667 04/06/2023 Charpot Babubhai Bhikhabhai 1123002WL015457 Charpot Babubhai Bhikhabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608415 BABUBHAI BHIKHA CHARPOT BANK OF BARODA(606985)
50 Fatepura GJ-23-002-025-001/556827647
(Margala) 		1123002000NRG24040620230299668 04/06/2023 Charpot Nareshbhai 1123002WL015457 Charpot Nareshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608527 MR NARESHBHAI DHANABHAI CHARPOT STATE BANK OF INDIA(508548)
51 Fatepura GJ-23-002-025-001/5568276623
(Margala) 		1123002000NRG24040620230299670 04/06/2023 Damor Payalben Parvinbhai 1123002WL015457 Damor Payalben Parvinbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608450 DAMOR PAYALBEN PRAVINBHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-025-001/5568276714
(Margala) 		1123002000NRG24040620230299671 04/06/2023 Sangada Babliben 1123002WL015457 Sangada Babliben 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608442 SANGADA BABLI BEN BANK OF BARODA(606985)
53 Fatepura GJ-23-002-025-001/556827673
(Margala) 		1123002000NRG24040620230299904 04/06/2023 Charpot Anjnaben Japalsih 1123002WL015474 Charpot Anjnaben Japalsih 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608522 CHARPOT ANJNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Fatepura GJ-23-002-025-001/5568277038
(Margala) 		1123002000NRG24040620230299673 04/06/2023 Sangada Mayaben 1123002WL015457 Sangada Mayaben 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608441 Sangada Mayaben BANK OF BARODA(606985)
55 Fatepura GJ-23-002-025-001/5568277040
(Margala) 		1123002000NRG24040620230299674 04/06/2023 AKULBHAI 1123002WL015457 AKULBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608443 CHARPOT AKULBHAI MANABHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-025-001/5568278047
(Margala) 		1123002000NRG24040620230299675 04/06/2023 Bhabhor Rakeshbhai Lalabhai 1123002WL015457 Bhabhor Rakeshbhai Lalabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608427 BHABHOR RAKESH BHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-025-001/5568278168
(Margala) 		1123002000NRG24040620230299677 04/06/2023 Sangada Kalpeshbhai Raysingbhai 1123002WL015457 Sangada Kalpeshbhai Raysingbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608407 KALPESHBHAI RAYSINGBHAI SANGADA BANK OF BARODA(606985)
58 Fatepura GJ-23-002-025-001/5568278170
(Margala) 		1123002000NRG24040620230299678 04/06/2023 Rajubhai 1123002WL015457 Rajubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608437 Sangada Rajubhai Kanjibhai BANK OF BARODA(606985)
59 Fatepura GJ-23-002-025-001/5568278172
(Margala) 		1123002000NRG24040620230299679 04/06/2023 Sangada Pankajbhai Savjibhai 1123002WL015457 Sangada Pankajbhai Savjibhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608434 SANGADA PANKAJBHAI SAVJIBHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-025-001/5568278173
(Margala) 		1123002000NRG24040620230299680 04/06/2023 Sangada Manishaben Nathubhai 1123002WL015457 Sangada Manishaben Nathubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608446 SANGADA MANISHABEN NATHUBHAI BANK OF BARODA(606985)
61 Fatepura GJ-23-002-025-001/5568278176
(Margala) 		1123002000NRG24040620230299682 04/06/2023 Mineshbhai 1123002WL015457 Mineshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608419 Sangada Mineshbhai BANK OF BARODA(606985)
62 Fatepura GJ-23-002-025-001/5568278176
(Margala) 		1123002000NRG24040620230299683 04/06/2023 Sangada Kamliben Mineshbhai 1123002WL015457 Sangada Kamliben Mineshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608447 SANGADA KAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
63 Fatepura GJ-23-002-025-001/5568278291
(Margala) 		1123002000NRG24040620230296654 04/06/2023 Machhar Bhaveshbhai Halabhai 1123002WL015276 Machhar Bhaveshbhai Halabhai 00045 BARB0SUKHSA 2748 2748 Processed 09/06/2023 2337608533 MACHHAR BHAVESH HALABHAI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-025-001/5568278291
(Margala) 		1123002000NRG24040620230296655 04/06/2023 Machhar Prkashbhai Halabhai 1123002WL015276 Machhar Prkashbhai Halabhai 00045 BARB0SUKHSA 2748 2748 Processed 09/06/2023 2337608534 Machhar Prakashbhai FINO PAYMENTS BANK LTD(608001)
65 Fatepura GJ-23-002-025-001/5568278313
(Margala) 		1123002000NRG24040620230297121 04/06/2023 Chandana Kamalaben 1123002WL015298 Chandana Kamalaben 00045 BARB0SUKHSA 2061 2061 Processed 09/06/2023 2337608418 Chandana Kamalaben BANK OF BARODA(606985)
66 Fatepura GJ-23-002-025-001/5568278313
(Margala) 		1123002000NRG24040620230297120 04/06/2023 Chandana Nemlabhai Manglabhai 1123002WL015298 Chandana Nemlabhai Manglabhai 00045 BARB0SUKHSA 2061 2061 Processed 09/06/2023 2337608509 NEMALABHAI MANGALABHAI CHANDANA BANK OF BARODA(606985)
67 Fatepura GJ-23-002-025-001/5568278314
(Margala) 		1123002000NRG24040620230296658 04/06/2023 Bhabhor Kamleshbhai 1123002WL015276 Bhabhor Kamleshbhai 00045 BARB0SUKHSA 2061 2061 Processed 09/06/2023 2337608422 Bhabhor Kamleshbhai BANK OF BARODA(606985)
68 Fatepura GJ-23-002-025-001/5568278317
(Margala) 		1123002000NRG24040620230297123 04/06/2023 Sangada Gitaben 1123002WL015298 Sangada Gitaben 00045 BARB0SUKHSA 2061 2061 Processed 09/06/2023 2337608433 Sangada Gitaben BANK OF BARODA(606985)
69 Fatepura GJ-23-002-025-001/5568278317
(Margala) 		1123002000NRG24040620230297122 04/06/2023 Sangada Mineshbhai Madiyabhai 1123002WL015298 Sangada Mineshbhai Madiyabhai 00045 BARB0SUKHSA 2061 2061 Processed 09/06/2023 2337608524 SANGADA MINESHBHAI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-025-001/5568278319
(Margala) 		1123002000NRG24040620230297125 04/06/2023 Sangada Sejalben 1123002WL015298 Sangada Sejalben 00045 BARB0SUKHSA 2061 2061 Processed 09/06/2023 2337608538 SANGADA SEJALBEN MINESHBHAI BANK OF BARODA(606985)
71 Fatepura GJ-23-002-025-001/5568278320
(Margala) 		1123002000NRG24040620230296659 04/06/2023 Garasiya Bachubhai Dhanjibhai 1123002WL015276 Garasiya Bachubhai Dhanjibhai 00045 BARB0SUKHSA 2061 2061 Processed 09/06/2023 2337608424 MR BACHUBHAI DHANJIBHAI GARASIYA STATE BANK OF INDIA(508548)
72 Fatepura GJ-23-002-025-001/633211-B
(Margala) 		1123002000NRG24040620230299685 04/06/2023 sangada sonlben vinodbhai 1123002WL015457 sangada sonlben vinodbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608518 SONALBEN VINODBHAI SANGADA BANK OF BARODA(606985)
73 Fatepura GJ-23-002-025-001/659
(Margala) 		1123002000NRG24040620230299705 04/06/2023 charpot nayneshbhai ramanbhai 1123002WL015460 charpot nayneshbhai ramanbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2337608510 NAINESHBHAI RAMANBHAI CHARPOT BANK OF BARODA(606985)
74 Fatepura GJ-23-002-025-001/659
(Margala) 		1123002000NRG24040620230299706 04/06/2023 charpot shurataben nayneshbhai 1123002WL015460 charpot shurataben nayneshbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2337608426 CHARPOT SURATABEN NAYNESHBHAI BANK OF BARODA(606985)
75 Fatepura GJ-23-002-025-001/6856-A
(Margala) 		1123002000NRG24040620230299686 04/06/2023 Sangada Mukeshbhai Ramsubhai 1123002WL015457 Sangada Mukeshbhai Ramsubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608448 Sangada Mukeshbhai BANK OF BARODA(606985)
76 Fatepura GJ-23-002-025-001/8804-A
(Margala) 		1123002000NRG24040620230299689 04/06/2023 charpot pankajbhai Hingabhai 1123002WL015457 charpot pankajbhai Hingabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608439 PANKAJBHAI SINGABHAI CHARPOT BANK OF BARODA(606985)
77 Fatepura GJ-23-002-025-001/8804-A
(Margala) 		1123002000NRG24040620230299688 04/06/2023 charpot somaliben hingabhai 1123002WL015457 charpot somaliben hingabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608511 SUMLIBEN SENGABHAI CHARPOT BANK OF BARODA(606985)
78 Fatepura GJ-23-002-025-001/88551-A
(Margala) 		1123002000NRG24040620230299690 04/06/2023 SANGADA SARDABEN RAMESHBHAI 1123002WL015457 SANGADA SARDABEN RAMESHBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608409 RAMESHBHAI KANJIBHAI SANGADA BANK OF BARODA(606985)
79 Fatepura GJ-23-002-025-001/88551-A
(Margala) 		1123002000NRG24040620230299691 04/06/2023 SANGADA SARDABEN RAMESHBHAI 1123002WL015457 SANGADA SARDABEN RAMESHBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608416 Sangada Shardaben Rameshbhai BANK OF BARODA(606985)
80 Fatepura GJ-23-002-025-001/88555-A
(Margala) 		1123002000NRG24040620230299692 04/06/2023 SANGADA SAJANBEN BABUBHAI 1123002WL015457 SANGADA SAJANBEN BABUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608536 SANGADA SAJANBEN BABUBHAI BANK OF BARODA(606985)
81 Fatepura GJ-23-002-043-001/251-A
(Raval Na Varuna) 		1123002000NRG24040620230295741 04/06/2023 KATARA RAJESHBHAI VALSINGBHAI 1123002WL015237 KATARA RAJESHBHAI VALSINGBHAI 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2337608506 KATARA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Fatepura GJ-23-002-043-001/5567975
(Raval Na Varuna) 		1123002000NRG24030620230284182 04/06/2023 NIMISHABEN 1123002WL014755 NIMISHABEN 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608421 Makvana Nimishaben Nareshbhai BANK OF BARODA(606985)
83 Fatepura GJ-23-002-043-001/5568117
(Raval Na Varuna) 		1123002000NRG24030620230284188 04/06/2023 raval easvarbhai parkashbhai 1123002WL014755 raval easvarbhai parkashbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608429 RAVAL ISHVARBHAI PRAKASHBHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-043-001/5568117
(Raval Na Varuna) 		1123002000NRG24030620230284189 04/06/2023 raval manjulaben easvarbhai 1123002WL014755 raval manjulaben easvarbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608526 RAVAL MANJULABEN ISHVARBHAI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-043-001/59-A
(Raval Na Varuna) 		1123002000NRG24030620230288975 04/06/2023 KATARA ANILBHAI VIRSINGBHAI 1123002WL014933 KATARA ANILBHAI VIRSINGBHAI 00045 BARB0SUKHSA 2808 2808 Processed 09/06/2023 2337608532 ANILBHAI VIRSING KATARA BANK OF BARODA(606985)
86 Fatepura GJ-23-002-043-001/59-A
(Raval Na Varuna) 		1123002000NRG24030620230288976 04/06/2023 KATARA VILASHBEN ANILBHAI 1123002WL014933 KATARA VILASHBEN ANILBHAI 00045 BARB0SUKHSA 2808 2808 Processed 09/06/2023 2337608531 KATARA VILASHBEN ANILBHAI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-043-001/8146022
(Raval Na Varuna) 		1123002000NRG24030620230288977 04/06/2023 katara manishaben 1123002WL014933 katara manishaben 00045 BARB0SUKHSA 2808 2808 Processed 09/06/2023 2337608440 KATARA MANISHBEN ATULKUMAR BANK OF BARODA(606985)
88 Fatepura GJ-23-002-043-001/8146023
(Raval Na Varuna) 		1123002000NRG24030620230288978 04/06/2023 katara rajubhai 1123002WL014933 katara rajubhai 00045 BARB0SUKHSA 2808 2808 Processed 09/06/2023 2337608402 Katara Rajubhai Virsingbhai BANK OF BARODA(606985)
89 Fatepura GJ-23-002-043-001/81460433
(Raval Na Varuna) 		1123002000NRG24040620230295749 04/06/2023 katara cimanbhai cuniyabhai 1123002WL015237 katara cimanbhai cuniyabhai 00045 BARB0SUKHSA 1195 1195 Processed 09/06/2023 2337608504 KATARA CHIMANBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Fatepura GJ-23-002-043-001/814606700
(Raval Na Varuna) 		1123002000NRG24030620230284213 04/06/2023 Makavana jaiminbhai nareshbhai 1123002WL014755 Makavana jaiminbhai nareshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2337608403 Makavana Jaiminbhai Nareshbhai BANK OF BARODA(606985)
91 Fatepura GJ-23-002-043-001/8146079
(Raval Na Varuna) 		1123002000NRG24030620230288980 04/06/2023 katara amitbhai anilbhai 1123002WL014933 katara amitbhai anilbhai 00045 BARB0SUKHSA 2808 2808 Processed 09/06/2023 2337608444 KATARA AMITBHAI ANILBHAI BANK OF BARODA(606985)
92 Fatepura GJ-23-002-043-001/8146079
(Raval Na Varuna) 		1123002000NRG24030620230288981 04/06/2023 katara kinjalben anilbhai 1123002WL014933 katara kinjalben anilbhai 00045 BARB0SUKHSA 2808 2808 Processed 09/06/2023 2337608445 KATARA KINJALBEN ANILBHAI BANK OF BARODA(606985)
SubTotal 232649 232649
93 Fatepura GJ-23-002-025-001/364
(Margala) 		1123002000NRG24040620230299657 04/06/2023 Sangada Bhaveshbhai 1123002WL015457 Sangada Bhaveshbhai 00057 BARB0BGGBXX 2868 2868 Rejected 09/06/2023 2337608457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Fatepura GJ-23-002-043-001/81460505
(Raval Na Varuna) 		1123002000NRG24030620230288966 04/06/2023 makvana bavsingbhai bablbhai 1123002WL014932 makvana bavsingbhai bablbhai 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2337608458 Bhaveshkumar Bablabhai Makavana FINO PAYMENTS BANK LTD(608001)
95 Fatepura GJ-23-002-043-001/81460514
(Raval Na Varuna) 		1123002000NRG24030620230288969 04/06/2023 raval badusiben maglabhai 1123002WL014932 raval badusiben maglabhai 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2337608462 RavalBadudiben FINCARE SMALL FINANCE BANK LTD(608304)
96 Fatepura GJ-23-002-043-001/81460515
(Raval Na Varuna) 		1123002000NRG24030620230288970 04/06/2023 raval madanbhai rajashbhai 1123002WL014932 raval madanbhai rajashbhai 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2337608461 Raval Maganbhai BANK OF BARODA(606985)
97 Fatepura GJ-23-002-043-001/81460517
(Raval Na Varuna) 		1123002000NRG24030620230288988 04/06/2023 raval lilaben dilipbhai 1123002WL014934 raval lilaben dilipbhai 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2337608460 MAKVANA LALITABEN BANK OF BARODA(606985)
98 Fatepura GJ-23-002-043-001/81460519
(Raval Na Varuna) 		1123002000NRG24030620230288989 04/06/2023 makvana dilipbhai harjanbhai 1123002WL014934 makvana dilipbhai harjanbhai 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2337608459 Raval Dilipbhai Harjibhai BANK OF BARODA(606985)
SubTotal 16491 16491
99 Fatepura GJ-23-002-025-001/277567-A
(Margala) 		1123002000NRG24040620230300094 04/06/2023 Bariya Parulben Khunsingbhai 1123002WL015483 Bariya Parulben Khunsingbhai 00415 SBIN0000273 1434 1434 Processed 09/06/2023 2337608463 BARIA PARULBEN KHUMANSINH BANK OF BARODA(606985)
100 Fatepura GJ-23-002-043-001/81460258
(Raval Na Varuna) 		1123002000NRG24030620230288985 04/06/2023 Raval Babalabhai Hirabhai 1123002WL014934 Raval Babalabhai Hirabhai 00415 SBIN0000273 2868 2868 Processed 09/06/2023 2337608479 Raval Babalabhai Hirabhai BANK OF BARODA(606985)
101 Fatepura GJ-23-002-043-001/81460509
(Raval Na Varuna) 		1123002000NRG24030620230288987 04/06/2023 Raval Tinaben Dinkarbhai 1123002WL014934 Raval Tinaben Dinkarbhai 00415 SBIN0000273 2868 2868 Processed 09/06/2023 2337608478 MISS RAVAL TINABEN DINAKARBHAI STATE BANK OF INDIA(508548)
102 Fatepura GJ-23-002-043-001/81460601
(Raval Na Varuna) 		1123002000NRG24030620230288972 04/06/2023 RAVAL SAKARIBEN 1123002WL014932 RAVAL SAKARIBEN 00415 SBIN0000273 2629 2629 Processed 09/06/2023 2337608471 Raval Shakriben Veljibhai BANK OF BARODA(606985)
103 Fatepura GJ-23-002-043-001/81460603
(Raval Na Varuna) 		1123002000NRG24030620230288973 04/06/2023 RAVAL KALIBEN 1123002WL014932 RAVAL KALIBEN 00415 SBIN0000273 2629 2629 Processed 09/06/2023 2337608469 MS RAVAL KALIBEN BHARATBHAI STATE BANK OF INDIA(508548)
104 Fatepura GJ-23-002-043-001/81460604
(Raval Na Varuna) 		1123002000NRG24030620230288974 04/06/2023 RAVAL KAPABHAI 1123002WL014932 RAVAL KAPABHAI 00415 SBIN0000273 2629 2629 Processed 09/06/2023 2337608470 Raval Kalpeshbhai BANK OF BARODA(606985)
SubTotal 15057 15057
105 Fatepura GJ-23-002-025-001/556827041
(Margala) 		1123002000NRG24040620230299704 04/06/2023 Charpot Kinjalben Vijeshbhai 1123002WL015460 Charpot Kinjalben Vijeshbhai 00415 SBIN0013451 2629 2629 Processed 09/06/2023 2337608473 MRS CHARPOT KINJALBEN VIJESHBHAI STATE BANK OF INDIA(508548)
106 Fatepura GJ-23-002-025-001/556827185
(Margala) 		1123002000NRG24040620230300098 04/06/2023 Bhabhor Sanjaybhai Mukeshbhai 1123002WL015483 Bhabhor Sanjaybhai Mukeshbhai 00415 SBIN0013451 2390 2390 Processed 09/06/2023 2337608467 Bhabhor Sanjay Bhai FINO PAYMENTS BANK LTD(608001)
107 Fatepura GJ-23-002-025-001/5568276718
(Margala) 		1123002000NRG24040620230300099 04/06/2023 Bariya Nileshbhai Valsingbhai 1123002WL015483 Bariya Nileshbhai Valsingbhai 00415 SBIN0013451 239 239 Processed 09/06/2023 2337608464 VASANTBHAI ASHOKBHAI DABHI BANK OF INDIA(508505)
108 Fatepura GJ-23-002-025-001/5568277805
(Margala) 		1123002000NRG24040620230299413 04/06/2023 bhabhor savaliben mansingbhai 1123002WL015442 bhabhor savaliben mansingbhai 00415 SBIN0013451 2868 2868 Processed 09/06/2023 2337608465 MRS SAVLIBEN MANSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
109 Fatepura GJ-23-002-025-001/5568278312
(Margala) 		1123002000NRG24040620230297119 04/06/2023 Chandana Pashpaben Rakeshbhai 1123002WL015298 Chandana Pashpaben Rakeshbhai 00415 SBIN0013451 2061 2061 Processed 09/06/2023 2337608468 PUSHPABEN DINESH VALVAI BANK OF BARODA(606985)
110 Fatepura GJ-23-002-043-001/5568085
(Raval Na Varuna) 		1123002000NRG24040620230295743 04/06/2023 MAKVANA DARSANBHAI MANGALBHAI 1123002WL015237 MAKVANA DARSANBHAI MANGALBHAI 00415 SBIN0013451 2868 2868 Processed 09/06/2023 2337608466 DARSHANSINH MANGALDAS MAKAVANA BANK OF BARODA(606985)
SubTotal 13055 13055
111 Fatepura GJ-23-002-025-001/277564-A
(Margala) 		1123002000NRG24040620230300092 04/06/2023 Bariya Radhaben Rintbhai 1123002WL015483 Bariya Radhaben Rintbhai 00415 SBIN0015500 2390 2390 Processed 09/06/2023 2337608477 Katara Radhaben Valsingbhai BANK OF BARODA(606985)
112 Fatepura GJ-23-002-025-001/277566-A
(Margala) 		1123002000NRG24040620230300093 04/06/2023 Bariya Jayaben Pankajbhai 1123002WL015483 Bariya Jayaben Pankajbhai 00415 SBIN0015500 239 239 Processed 09/06/2023 2337608474 PARGI JAYABEN RAJUBHAI BANK OF BARODA(606985)
113 Fatepura GJ-23-002-025-001/5568278319
(Margala) 		1123002000NRG24040620230297124 04/06/2023 Sangada Kajalben Mineshbai 1123002WL015298 Sangada Kajalben Mineshbai 00415 SBIN0015500 2061 2061 Processed 09/06/2023 2337608472 MS SANGADA KAJALBEN MINESHBHAI STATE BANK OF INDIA(508548)
114 Fatepura GJ-23-002-043-001/5567940
(Raval Na Varuna) 		1123002000NRG24030620230288982 04/06/2023 RAVAL KHEMABHAI RAYSINGBHAI 1123002WL014934 RAVAL KHEMABHAI RAYSINGBHAI 00415 SBIN0015500 2868 2868 Processed 09/06/2023 2337608475 Raval Khemabhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
115 Fatepura GJ-23-002-043-001/814606732
(Raval Na Varuna) 		1123002000NRG24040620230295756 04/06/2023 katara manishaben 1123002WL015237 katara manishaben 00415 SBIN0015500 1195 1195 Processed 09/06/2023 2337608476 MS KATARA MANISHABEN STATE BANK OF INDIA(508548)
SubTotal 8753 8753
116 Fatepura GJ-23-002-043-001/5567957
(Raval Na Varuna) 		1123002000NRG24030620230288983 04/06/2023 Raval Kankuben Ratanbhai 1123002WL014934 Raval Kankuben Ratanbhai 00688 FINO0001165 2868 2868 Processed 09/06/2023 2337608452 Raval Kankuben Ratanbhai FINO PAYMENTS BANK LTD(608001)
117 Fatepura GJ-23-002-043-001/5568137
(Raval Na Varuna) 		1123002000NRG24030620230288984 04/06/2023 Raval Atulbhai Rupachand 1123002WL014934 Raval Atulbhai Rupachand 00688 FINO0001165 2868 2868 Processed 09/06/2023 2337608456 Raval Atulbhai Rupchand FINO PAYMENTS BANK LTD(608001)
118 Fatepura GJ-23-002-043-001/81460455
(Raval Na Varuna) 		1123002000NRG24040620230295750 04/06/2023 katara hardikbhai rajeshbhai 1123002WL015237 katara hardikbhai rajeshbhai 00688 FINO0001165 1195 1195 Processed 09/06/2023 2337608454 KALPESHBHAI RAMANBHAI KATARA BANK OF BARODA(606985)
119 Fatepura GJ-23-002-043-001/81460500
(Raval Na Varuna) 		1123002000NRG24030620230288986 04/06/2023 Makavana Sitaben Bhaveshkumar 1123002WL014934 Makavana Sitaben Bhaveshkumar 00688 FINO0001165 2868 2868 Processed 09/06/2023 2337608455 Makavana Sitaben Bhaveshkumar FINO PAYMENTS BANK LTD(608001)
120 Fatepura GJ-23-002-043-001/81460571
(Raval Na Varuna) 		1123002000NRG24030620230288990 04/06/2023 Raval Sitaben 1123002WL014934 Raval Sitaben 00688 FINO0001165 2868 2868 Processed 09/06/2023 2337608453 Raval Sitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 12667 12667
121 Fatepura GJ-23-002-011-002/1556992436
(Ghani Khunt) 		1123002000NRG24040620230298150 04/06/2023 Taviyad Joshanaben 1123002WL015363 Taviyad Joshanaben 00691 IPOS0000001 2350 2350 Processed 09/06/2023 2337608497 TAVIYAD JOSHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 Fatepura GJ-23-002-025-001/15563-A
(Margala) 		1123002000NRG24040620230299903 04/06/2023 Charpot Jaydipkumar Harshadbhai 1123002WL015474 Charpot Jaydipkumar Harshadbhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608489 Bhabhor Limbha Bhai BANK OF BARODA(606985)
123 Fatepura GJ-23-002-025-001/556827116
(Margala) 		1123002000NRG24040620230300096 04/06/2023 Bhabhor Ramilaben Mukeshbhai 1123002WL015483 Bhabhor Ramilaben Mukeshbhai 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2337608493 Ramilaben Bhabhor ICICI BANK LTD(508534)
124 Fatepura GJ-23-002-025-001/5568276847
(Margala) 		1123002000NRG24040620230299672 04/06/2023 Sangada Sureshbhai Ramsubhai 1123002WL015457 Sangada Sureshbhai Ramsubhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608492 SANGADA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Fatepura GJ-23-002-025-001/5568277396
(Margala) 		1123002000NRG24040620230299411 04/06/2023 bhabhor kaliben ramanbhai 1123002WL015442 bhabhor kaliben ramanbhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608488 Bhabhor Kali Ben BANK OF BARODA(606985)
126 Fatepura GJ-23-002-025-001/5568277397
(Margala) 		1123002000NRG24040620230296633 04/06/2023 machhar gagabhai nathabhai 1123002WL015276 machhar gagabhai nathabhai 00691 IPOS0000001 2748 2748 Processed 09/06/2023 2337608487 VIKIBEN GANGABHAI MACHHAR BANK OF BARODA(606985)
127 Fatepura GJ-23-002-025-001/5568277426
(Margala) 		1123002000NRG24040620230296634 04/06/2023 machhar ranjamben ankitbhai 1123002WL015276 machhar ranjamben ankitbhai 00691 IPOS0000001 2748 2748 Processed 09/06/2023 2337608486 RANJANBEN ANKITBHAI MACHHAR BANK OF BARODA(606985)
128 Fatepura GJ-23-002-025-001/5568277449
(Margala) 		1123002000NRG24040620230296635 04/06/2023 machhar sunilkumar somabhai 1123002WL015276 machhar sunilkumar somabhai 00691 IPOS0000001 2748 2748 Processed 09/06/2023 2337608485 SUNILKUMAR SOMABHAI MACHHAR UNION BANK OF INDIA(508500)
129 Fatepura GJ-23-002-025-001/5568277450
(Margala) 		1123002000NRG24040620230296636 04/06/2023 machhar sardaben somabhai 1123002WL015276 machhar sardaben somabhai 00691 IPOS0000001 2748 2748 Processed 09/06/2023 2337608484 SHARDABEN S MACHHAR BANK OF BARODA(606985)
130 Fatepura GJ-23-002-025-001/5568277452
(Margala) 		1123002000NRG24040620230296637 04/06/2023 machhar radhaben sunilkumar 1123002WL015276 machhar radhaben sunilkumar 00691 IPOS0000001 2748 2748 Processed 09/06/2023 2337608483 MACHHAR RADHABEN SUNILKUMAR BANK OF BARODA(606985)
131 Fatepura GJ-23-002-025-001/5568277454
(Margala) 		1123002000NRG24040620230296639 04/06/2023 macchar bipinbhai somabhai 1123002WL015276 macchar bipinbhai somabhai 00691 IPOS0000001 2748 2748 Processed 09/06/2023 2337608482 MR BIPINKUMAR SOMABHAI MACHHAR STATE BANK OF INDIA(508548)
132 Fatepura GJ-23-002-025-001/5568277455
(Margala) 		1123002000NRG24040620230299412 04/06/2023 bhabhor pankajbhai ramanbhai 1123002WL015442 bhabhor pankajbhai ramanbhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608481 PANKAJBHAI RAMANBHAI BHABHOR BANK OF BARODA(606985)
133 Fatepura GJ-23-002-025-001/5568278178
(Margala) 		1123002000NRG24040620230299684 04/06/2023 Sangada Subhashbhai Rameshbhai 1123002WL015457 Sangada Subhashbhai Rameshbhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608491 Sangada Shubhashbhai BANK OF BARODA(606985)
134 Fatepura GJ-23-002-025-001/5568278292
(Margala) 		1123002000NRG24040620230296656 04/06/2023 Taviyad Kamleshbhai Angarbhai 1123002WL015276 Taviyad Kamleshbhai Angarbhai 00691 IPOS0000001 2748 2748 Processed 09/06/2023 2337608502 KAMLESHBHAI ANGARBHAI TAVIYAD BANK OF BARODA(606985)
135 Fatepura GJ-23-002-025-001/8803-A
(Margala) 		1123002000NRG24040620230299687 04/06/2023 charpot Gitaben Nareshbhai 1123002WL015457 charpot Gitaben Nareshbhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608498 GITABEN NARESHBHAI CHARPOT BANK OF BARODA(606985)
136 Fatepura GJ-23-002-043-001/81460273
(Raval Na Varuna) 		1123002000NRG24040620230295745 04/06/2023 MAKVANA MANISHBHAI DINESHBHAI 1123002WL015237 MAKVANA MANISHBHAI DINESHBHAI 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608490 Master SANJAYBHAI JOGADABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 Fatepura GJ-23-002-043-001/81460386
(Raval Na Varuna) 		1123002000NRG24030620230288979 04/06/2023 katara silpaben rajubhai 1123002WL014933 katara silpaben rajubhai 00691 IPOS0000001 2808 2808 Processed 09/06/2023 2337608494 SHILPABEN (M) F&NG RAJUBHAI KATARA BANK OF BARODA(606985)
138 Fatepura GJ-23-002-043-001/81460398
(Raval Na Varuna) 		1123002000NRG24040620230295748 04/06/2023 raval pankajbhai bablabhai 1123002WL015237 raval pankajbhai bablabhai 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2337608495 Makvana Pankajbhai Bablabhai BANK OF BARODA(606985)
139 Fatepura GJ-23-002-043-001/81460460
(Raval Na Varuna) 		1123002000NRG24040620230295751 04/06/2023 katara savitaben cimanbhai 1123002WL015237 katara savitaben cimanbhai 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2337608496 KATARA SAVITABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Fatepura GJ-23-002-043-001/81460511
(Raval Na Varuna) 		1123002000NRG24030620230288967 04/06/2023 makvana maturbhai baveshbhai 1123002WL014932 makvana maturbhai baveshbhai 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2337608500 MAKAVANA MAYURABHAI BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Fatepura GJ-23-002-043-001/81460512
(Raval Na Varuna) 		1123002000NRG24030620230288968 04/06/2023 makvana parulben baveshbhai 1123002WL014932 makvana parulben baveshbhai 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2337608501 MAKAVANA TULASIBEN BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Fatepura GJ-23-002-043-001/81460608
(Raval Na Varuna) 		1123002000NRG24040620230295753 04/06/2023 makvana renukaben 1123002WL015237 makvana renukaben 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608499 SISODIYA NITABEN PRAVINBHAI BANK OF BARODA(606985)
143 Fatepura GJ-23-002-043-001/81460609
(Raval Na Varuna) 		1123002000NRG24040620230295754 04/06/2023 makvana ravinaben 1123002WL015237 makvana ravinaben 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337608480 PARMAR RINABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60244 60244
Total 363845 363845

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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_50555 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2061
2 Fatepura GJ1123002_040623APB_FTO_50555 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 2868
3 Fatepura GJ1123002_040623APB_FTO_50555 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 232649
4 Fatepura GJ1123002_040623APB_FTO_50555 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 16491
5 Fatepura GJ1123002_040623APB_FTO_50555 State Bank of India SBIN0000273 JHALOD 15057
6 Fatepura GJ1123002_040623APB_FTO_50555 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 13055
7 Fatepura GJ1123002_040623APB_FTO_50555 State Bank of India SBIN0015500 JHALOD 8753
8 Fatepura GJ1123002_040623APB_FTO_50555 Fino Payments Bank Ltd FINO0001165 NAROL 12667
9 Fatepura GJ1123002_040623APB_FTO_50555 India Post Payments Bank IPOS0000001 DAHOD 60244

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