Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_190324APB_FTO_223414
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-23-002-005-003/7573154
(Dhadhela) 		1123002000NRG24190320241334809 19/03/2024 pargi minaben bharatbhai 1123002WL096804 pargi minaben bharatbhai 00045 BARB0DBVANG 3346 3346 Processed 23/04/2024 3218176390 Pargi Minaben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
2 Fatepura GJ-23-002-012-001/5574559876
(Ghughas) 		1123002000NRG24190320241332567 19/03/2024 PARGI KANTIBHAI KALUBHAI 1123002WL096585 PARGI KANTIBHAI KALUBHAI 00045 BARB0DBVANG 916 916 Processed 23/04/2024 3218176752 KANTI KALU PARGI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-012-001/5574559876
(Ghughas) 		1123002000NRG24190320241332568 19/03/2024 PARGI RAMUDIBEN KALUBHAI 1123002WL096585 PARGI RAMUDIBEN KALUBHAI 00045 BARB0DBVANG 916 916 Processed 23/04/2024 3218176385 PARGI RAJUDI BEN ICICI BANK LTD(508534)
4 Fatepura GJ-23-002-019-001/55769164
(Karodiya (Fatepura)) 		1123002000NRG24190320241332351 19/03/2024 dindor vakjibhai kalubhai 1123002WL096566 dindor vakjibhai kalubhai 00045 BARB0DBVANG 3206 3206 Processed 23/04/2024 3218176759 VAKHJI KALU DINDOR BANK OF BARODA(606985)
5 Fatepura GJ-23-002-024-001/25250
(Madhva) 		1123002000NRG24170320241325009 19/03/2024 Chamar Radhaben Sanjaybhai 1123002WL095791 Chamar Radhaben Sanjaybhai 00045 BARB0DBVANG 3000 3000 Processed 23/04/2024 3218176384 CHAMAR RADHABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Fatepura GJ-23-002-024-001/25250
(Madhva) 		1123002000NRG24170320241325008 19/03/2024 Chamar Sanjaybhai Sureshbhai 1123002WL095791 Chamar Sanjaybhai Sureshbhai 00045 BARB0DBVANG 3000 3000 Processed 23/04/2024 3218176393 CHAMAR SANJAYBHAI SU BANK OF BARODA(606985)
7 Fatepura GJ-23-002-024-001/5572758
(Madhva) 		1123002000NRG24160320241323575 19/03/2024 MALIBEN 1123002WL095629 MALIBEN 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3218176755 PARGI MALIBEN HAMAJI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-024-001/5573014
(Madhva) 		1123002000NRG24160320241323577 19/03/2024 kalpeshbhai 1123002WL095629 kalpeshbhai 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3218176395 PARGI KALPESHBHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-024-001/5573014
(Madhva) 		1123002000NRG24160320241323576 19/03/2024 rakeshbhai 1123002WL095629 rakeshbhai 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3218176389 PARGI RAKESHBHAI HAM BANK OF BARODA(606985)
10 Fatepura GJ-23-002-024-001/5573014
(Madhva) 		1123002000NRG24160320241323578 19/03/2024 sanjaybhai 1123002WL095629 sanjaybhai 00045 BARB0DBVANG 3500 3500 Processed 23/04/2024 3218176394 PARGI SANJAYBHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-024-001/5573154
(Madhva) 		1123002000NRG24170320241325025 19/03/2024 ISVARBHAI 1123002WL095792 ISVARBHAI 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176371 ISVARBHAI KALUBHAI P BANK OF BARODA(606985)
12 Fatepura GJ-23-002-024-001/5573154
(Madhva) 		1123002000NRG24170320241325026 19/03/2024 Pargi Somliben Ishwarbhai 1123002WL095792 Pargi Somliben Ishwarbhai 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176391 PARGI SOMLIBEN ISHWA BANK OF BARODA(606985)
13 Fatepura GJ-23-002-024-001/55732051
(Madhva) 		1123002000NRG24180320241327145 19/03/2024 Garasiya Ashaben 1123002WL095976 Garasiya Ashaben 00045 BARB0DBVANG 3000 3000 Processed 23/04/2024 3218176378 ASHABEN MUKESBHAI GA BANK OF BARODA(606985)
14 Fatepura GJ-23-002-024-001/55732097
(Madhva) 		1123002000NRG24160320241323572 19/03/2024 PARGI BABALIBEN MANSIGBHAI 1123002WL095628 PARGI BABALIBEN MANSIGBHAI 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176387 PARGI BABLIBEN MANSI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-024-001/55732097
(Madhva) 		1123002000NRG24160320241323571 19/03/2024 PARGI MANSINGBHAI VALJIBHAI 1123002WL095628 PARGI MANSINGBHAI VALJIBHAI 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176381 MANSINGBHAI VALJIBHA BANK OF BARODA(606985)
16 Fatepura GJ-23-002-024-001/5573244-A
(Madhva) 		1123002000NRG24170320241325027 19/03/2024 pargi mukeshbhai nanjibhai 1123002WL095792 pargi mukeshbhai nanjibhai 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176379 MUKESHBHAI NANJIBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-024-001/5575515
(Madhva) 		1123002000NRG24180320241327105 19/03/2024 DAMOR BHAVESHBHAI HAKJIBHAI 1123002WL095974 DAMOR BHAVESHBHAI HAKJIBHAI 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176377 DAMOR BHAVESHBHAI HAKAJBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
18 Fatepura GJ-23-002-024-001/5575515
(Madhva) 		1123002000NRG24180320241327106 19/03/2024 DAMOR USHABEN HAKJIBHAI 1123002WL095974 DAMOR USHABEN HAKJIBHAI 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176376 DAMOR USHABEN HAKAJIBHAI BANK OF INDIA(508505)
19 Fatepura GJ-23-002-024-001/5575516
(Madhva) 		1123002000NRG24170320241325028 19/03/2024 Pargi Gangliben Chhaganbhai 1123002WL095792 Pargi Gangliben Chhaganbhai 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176388 PARGI GANGLIBEN CHHA BANK OF BARODA(606985)
20 Fatepura GJ-23-002-024-001/5575519
(Madhva) 		1123002000NRG24170320241325031 19/03/2024 Pargi Shaileshbhai Ishwarbhai 1123002WL095792 Pargi Shaileshbhai Ishwarbhai 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176764 SHAILESH ISHWAR PARG BANK OF BARODA(606985)
21 Fatepura GJ-23-002-024-001/5575519
(Madhva) 		1123002000NRG24170320241325032 19/03/2024 Pargi Shilaben Ishwarbhai 1123002WL095792 Pargi Shilaben Ishwarbhai 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176763 SHEELA ISHWAR PARGI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-024-001/5575520
(Madhva) 		1123002000NRG24170320241325033 19/03/2024 Pargi Rajubhai Valsingbhai 1123002WL095792 Pargi Rajubhai Valsingbhai 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176754 RAJUBHAI VALSINGBHAI PARGI BANK OF INDIA(508505)
23 Fatepura GJ-23-002-024-001/5575521
(Madhva) 		1123002000NRG24180320241327146 19/03/2024 Garasiya Sohanbhai Chagnbhai 1123002WL095976 Garasiya Sohanbhai Chagnbhai 00045 BARB0DBVANG 3000 3000 Processed 23/04/2024 3218176386 Garasiya Sohanbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
24 Fatepura GJ-23-002-024-001/5575573312
(Madhva) 		1123002000NRG24160320241323573 19/03/2024 PARGI KIRSANABEN MANGLABHAI 1123002WL095628 PARGI KIRSANABEN MANGLABHAI 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176366 KRISHANABEN MANGLA P BANK OF BARODA(606985)
25 Fatepura GJ-23-002-024-001/5575573312
(Madhva) 		1123002000NRG24160320241323574 19/03/2024 PARGI MAYABEN MANGLABHAI 1123002WL095628 PARGI MAYABEN MANGLABHAI 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176375 LAXMIBEN MANGLABHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-024-001/5575573459
(Madhva) 		1123002000NRG24170320241325036 19/03/2024 DINDOR SAVITABEN PARSINGBHAI 1123002WL095792 DINDOR SAVITABEN PARSINGBHAI 00045 BARB0DBVANG 3250 3250 Processed 23/04/2024 3218176373 SAVITABEN PARSINGBHA BANK OF BARODA(606985)
27 Fatepura GJ-23-002-024-001/5575573472
(Madhva) 		1123002000NRG24170320241325039 19/03/2024 Chamar Rajubhai MOtibhai 1123002WL095792 Chamar Rajubhai MOtibhai 00045 BARB0DBVANG 3000 3000 Processed 23/04/2024 3218176367 CHAMAR ROHITBHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-024-001/5575573486
(Madhva) 		1123002000NRG24170320241325040 19/03/2024 Alpeshbhai Kantibhai Chamar 1123002WL095792 Alpeshbhai Kantibhai Chamar 00045 BARB0DBVANG 2250 2250 Processed 23/04/2024 3218176374 ALPESHKUMAR KANTIBHA BANK OF BARODA(606985)
29 Fatepura GJ-23-002-024-001/5575573486
(Madhva) 		1123002000NRG24170320241325041 19/03/2024 Vipulbhai 1123002WL095792 Vipulbhai 00045 BARB0DBVANG 2250 2250 Processed 23/04/2024 3218176392 VIPULBHAI KANTIBHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-027-001/557557569
(Moti Dhadheli) 		1123002000NRG24190320241335431 19/03/2024 VESTABHAI 1123002WL096872 VESTABHAI 00045 BARB0DBVANG 1645 1645 Processed 23/04/2024 3218176757 Muniya Vechat Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
31 Fatepura GJ-23-002-027-001/5575583196
(Moti Dhadheli) 		1123002000NRG24190320241335437 19/03/2024 MUNIYA AMRIBEN VECHATBHAI 1123002WL096872 MUNIYA AMRIBEN VECHATBHAI 00045 BARB0DBVANG 2820 2820 Processed 23/04/2024 3218176756 Muniya Amari Ben AIRTEL PAYMENTS BANK LIMITED(990288)
32 Fatepura GJ-23-002-033-001/275496
(Nani Dhadheli) 		1123002000NRG24190320241331956 19/03/2024 BARJOD VALSINGBHAI 1123002WL096518 BARJOD VALSINGBHAI 00045 BARB0DBVANG 3237 3237 Processed 23/04/2024 3218176380 VALSINGBHAI MANA BAR BANK OF BARODA(606985)
33 Fatepura GJ-23-002-033-001/5576672639
(Nani Dhadheli) 		1123002000NRG24190320241331964 19/03/2024 Barjod Maheshbhai Dhanabhai 1123002WL096518 Barjod Maheshbhai Dhanabhai 00045 BARB0DBVANG 3237 3237 Processed 23/04/2024 3218176758 MAHESHBHAI DHANABHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-038-001/5575578004
(Patisara) 		1123002000NRG24160320241323802 19/03/2024 PARGI VIRSIGBHAI NATHABHA 1123002WL095654 PARGI VIRSIGBHAI NATHABHA 00045 BARB0DBVANG 300 300 Processed 23/04/2024 3218176382 Pargi Kalubhai ICICI BANK LTD(508534)
35 Fatepura GJ-23-002-038-002/557553031
(Patisara) 		1123002000NRG24180320241330372 19/03/2024 Machhar Umeshbhai Somsingbhai 1123002WL096297 Machhar Umeshbhai Somsingbhai 00045 BARB0DBVANG 2750 2750 Processed 23/04/2024 3218176372 MACHHAR UMESHBHAI SOMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Fatepura GJ-23-002-038-002/557553031
(Patisara) 		1123002000NRG24180320241330371 19/03/2024 Machhar Valsingbhai 1123002WL096297 Machhar Valsingbhai 00045 BARB0DBVANG 2750 2750 Processed 23/04/2024 3218176368 VALSINGBHAI GAVJIBHA BANK OF BARODA(606985)
37 Fatepura GJ-23-002-039-002/5570870
(Patvel) 		1123002000NRG24180320241328111 19/03/2024 machhar kaliben sukalabhai 1123002WL096083 machhar kaliben sukalabhai 00045 BARB0DBVANG 2500 2500 Processed 23/04/2024 3218176448 RAMTUBEN KANTIBHAI M BANK OF BARODA(606985)
38 Fatepura GJ-23-002-050-002/55682410
(Vandariya (East)) 		1123002000NRG24190320241334453 19/03/2024 katara sadu 1123002WL096771 katara sadu 00045 BARB0DBVANG 2390 2390 Processed 23/04/2024 3218176753 KATARA SADHUBHAI PUN BANK OF BARODA(606985)
39 Fatepura GJ-23-002-055-001/557697855
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334349 19/03/2024 pargi lujiben nathubhai 1123002WL096762 pargi lujiben nathubhai 00045 BARB0DBVANG 3107 3107 Processed 23/04/2024 3218176370 PARGI LUJIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Fatepura GJ-23-002-055-001/557697872
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334350 19/03/2024 pargi kastalabhai fatabhai 1123002WL096762 pargi kastalabhai fatabhai 00045 BARB0DBVANG 3107 3107 Processed 23/04/2024 3218176369 KASTALBHAI FATABHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-055-001/557697910
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334353 19/03/2024 bhuriya gavjibhai saliyabhai 1123002WL096762 bhuriya gavjibhai saliyabhai 00045 BARB0DBVANG 3107 3107 Processed 23/04/2024 3218176762 Mr. GAVJIBHAI SALIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Fatepura GJ-23-002-055-001/557698470
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334356 19/03/2024 Pargi Urmilaben Kalubhai 1123002WL096762 Pargi Urmilaben Kalubhai 00045 BARB0DBVANG 3107 3107 Processed 23/04/2024 3218176383 URMILABEN KALUBHAI P BANK OF BARODA(606985)
43 Fatepura GJ-23-002-055-001/70028-A
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334359 19/03/2024 kamila bhavji 1123002WL096762 kamila bhavji 00045 BARB0DBVANG 3107 3107 Processed 23/04/2024 3218176761 KAMLIBEN BHAVJIBHAI BANK OF BARODA(606985)
44 Fatepura GJ-23-002-055-001/7575574017
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334360 19/03/2024 Pargi Dineshbhai nathubhai 1123002WL096762 Pargi Dineshbhai nathubhai 00045 BARB0DBVANG 3107 3107 Processed 23/04/2024 3218176760 DINESHBHAI FATABHAI BANK OF BARODA(606985)
SubTotal 127655 127655
45 Fatepura GJ-23-002-001-001/6769217388
(Balaiya) 		1123002000NRG24180320241330435 19/03/2024 Agrawal Parthkumar 1123002WL096306 Agrawal Parthkumar 00045 BARB0FATPAN 2868 2868 Processed 23/04/2024 3218176673 AGRAWAL PARTHKUMAR BANK OF BARODA(606985)
46 Fatepura GJ-23-002-002-001/20254
(Bhichor) 		1123002000NRG24180320241328758 19/03/2024 Mal nayana ben sunil bhai 1123002WL096133 Mal nayana ben sunil bhai 00045 BARB0FATPAN 2868 2868 Processed 23/04/2024 3218176728 PARGI PINALBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Fatepura GJ-23-002-002-001/55755602
(Bhichor) 		1123002000NRG24180320241328759 19/03/2024 JORJIBHAI 1123002WL096133 JORJIBHAI 00045 BARB0FATPAN 2629 2629 Processed 23/04/2024 3218176606 PARJI JORJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Fatepura GJ-23-002-002-001/5575568119
(Bhichor) 		1123002000NRG24180320241328760 19/03/2024 pargi parvenbhai ramabhai 1123002WL096133 pargi parvenbhai ramabhai 00045 BARB0FATPAN 2868 2868 Processed 23/04/2024 3218176403 Pargi Pravinbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
49 Fatepura GJ-23-002-012-001/5574559878
(Ghughas) 		1123002000NRG24190320241332573 19/03/2024 PARGI MAHESHBHAI SOMABHAI 1123002WL096586 PARGI MAHESHBHAI SOMABHAI 00045 BARB0FATPAN 2977 2977 Processed 23/04/2024 3218176446 PARGI MAHESHBHAI SOM BANK OF BARODA(606985)
50 Fatepura GJ-23-002-019-001/55769164
(Karodiya (Fatepura)) 		1123002000NRG24190320241332352 19/03/2024 dindor oujiben vakjibhai 1123002WL096566 dindor oujiben vakjibhai 00045 BARB0FATPAN 3206 3206 Processed 23/04/2024 3218176423 DINDOR PUJIBEN VAKHA BANK OF BARODA(606985)
51 Fatepura GJ-23-002-019-001/55769166
(Karodiya (Fatepura)) 		1123002000NRG24190320241332353 19/03/2024 dindor rasingbhai vakjibhai 1123002WL096566 dindor rasingbhai vakjibhai 00045 BARB0FATPAN 3206 3206 Processed 23/04/2024 3218176733 Dindor Rayseega Bhai FINO PAYMENTS BANK LTD(608001)
52 Fatepura GJ-23-002-019-001/55769167
(Karodiya (Fatepura)) 		1123002000NRG24190320241332355 19/03/2024 dindor surekaben chimanbhai 1123002WL096566 dindor surekaben chimanbhai 00045 BARB0FATPAN 3206 3206 Processed 23/04/2024 3218176687 SUREKHABEN CHIMANBHA BANK OF BARODA(606985)
53 Fatepura GJ-23-002-019-001/55769169
(Karodiya (Fatepura)) 		1123002000NRG24190320241332356 19/03/2024 bhagora bhupendrabhai maglabhai 1123002WL096566 bhagora bhupendrabhai maglabhai 00045 BARB0FATPAN 3206 3206 Processed 23/04/2024 3218176430 BHAGORA BHUPENDRA BH BANK OF BARODA(606985)
54 Fatepura GJ-23-002-019-001/55769170
(Karodiya (Fatepura)) 		1123002000NRG24190320241332357 19/03/2024 dindor rekhaben miteshbhai 1123002WL096566 dindor rekhaben miteshbhai 00045 BARB0FATPAN 3206 3206 Processed 23/04/2024 3218176445 DINDOR REKHABEN BANK OF BARODA(606985)
55 Fatepura GJ-23-002-019-001/55769174
(Karodiya (Fatepura)) 		1123002000NRG24190320241332360 19/03/2024 dindor lalitaben kalpashbhai 1123002WL096566 dindor lalitaben kalpashbhai 00045 BARB0FATPAN 3206 3206 Processed 23/04/2024 3218176688 DINDOR LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
56 Fatepura GJ-23-002-019-001/55769202
(Karodiya (Fatepura)) 		1123002000NRG24190320241332363 19/03/2024 miniya bhavjibhai maknabhai 1123002WL096566 miniya bhavjibhai maknabhai 00045 BARB0FATPAN 2748 2748 Processed 23/04/2024 3218176730 BHAVJIBHAI MAKNABHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-024-001/5575517
(Madhva) 		1123002000NRG24170320241325030 19/03/2024 Pargi Maheshbhai Mansingbhai 1123002WL095792 Pargi Maheshbhai Mansingbhai 00045 BARB0FATPAN 3250 3250 Processed 23/04/2024 3218176442 PARGI MAHESHKUMAR MA BANK OF BARODA(606985)
58 Fatepura GJ-23-002-032-003/111013
(Nani Charoli) 		1123002000NRG24180320241329193 19/03/2024 PARGI JEGANESHBHAI JORSINGBHAI 1123002WL096168 PARGI JEGANESHBHAI JORSINGBHAI 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3218176611 PARGI JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Fatepura GJ-23-002-032-003/11107
(Nani Charoli) 		1123002000NRG24180320241329194 19/03/2024 PARGI ASVINBHAI JORSINGBHAI 1123002WL096168 PARGI ASVINBHAI JORSINGBHAI 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3218176418 PARGI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Fatepura GJ-23-002-032-003/566840706
(Nani Charoli) 		1123002000NRG24180320241329589 19/03/2024 pargi vipulbhai paratapbhai 1123002WL096190 pargi vipulbhai paratapbhai 00045 BARB0FATPAN 956 956 Processed 23/04/2024 3218176597 Mr. VIPULBHAI PRATAPBHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 Fatepura GJ-23-002-032-003/566840709
(Nani Charoli) 		1123002000NRG24180320241329590 19/03/2024 PARGI SHALESHBHAI PARTAPBHAI 1123002WL096190 PARGI SHALESHBHAI PARTAPBHAI 00045 BARB0FATPAN 956 956 Processed 23/04/2024 3218176404 PARGI SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Fatepura GJ-23-002-032-003/566840710
(Nani Charoli) 		1123002000NRG24180320241329591 19/03/2024 PARGI GITABEN 1123002WL096190 PARGI GITABEN 00045 BARB0FATPAN 956 956 Processed 23/04/2024 3218176598 Pargi Gitaben Vipulbhai FINCARE SMALL FINANCE BANK LTD(608304)
63 Fatepura GJ-23-002-032-003/566841285
(Nani Charoli) 		1123002000NRG24180320241329196 19/03/2024 pargi kajalben jorsingbhai 1123002WL096168 pargi kajalben jorsingbhai 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3218176401 PARGI KAJALBEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Fatepura GJ-23-002-032-003/566841286
(Nani Charoli) 		1123002000NRG24180320241329197 19/03/2024 pargi lavjibhai virabhai 1123002WL096168 pargi lavjibhai virabhai 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3218176729 LAVJIBHAI VEERABHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-032-003/566841286
(Nani Charoli) 		1123002000NRG24180320241329198 19/03/2024 pargi manishaben jorsingbhai 1123002WL096168 pargi manishaben jorsingbhai 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3218176399 PARGI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Fatepura GJ-23-002-032-003/566841395
(Nani Charoli) 		1123002000NRG24190320241330905 19/03/2024 PARGI NILESHBHAI KALUBHAI 1123002WL096368 PARGI NILESHBHAI KALUBHAI 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176405 Pargi Nileshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
67 Fatepura GJ-23-002-032-005/5668415430
(Nani Charoli) 		1123002000NRG24190320241330909 19/03/2024 pargi bhunabhai manabhai 1123002WL096368 pargi bhunabhai manabhai 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176447 PARGI BHUNDABHAI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-032-005/5668415431
(Nani Charoli) 		1123002000NRG24190320241330910 19/03/2024 pargi gatamdiben bunadabhai 1123002WL096368 pargi gatamdiben bunadabhai 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176689 PARGI GAUTAMDIBEN BANK OF BARODA(606985)
69 Fatepura GJ-23-002-032-005/5668415432
(Nani Charoli) 		1123002000NRG24190320241330911 19/03/2024 pargi bhavnaben bhnadbhai 1123002WL096368 pargi bhavnaben bhnadbhai 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176410 Mrs. BHAVANABEN BHUNDABHAI PARAGI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
70 Fatepura GJ-23-002-032-005/95296
(Nani Charoli) 		1123002000NRG24190320241330912 19/03/2024 pargi girishbhai Kalubhai 1123002WL096368 pargi girishbhai Kalubhai 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176407 Pargi Girishbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
71 Fatepura GJ-23-002-035-001/30-A
(Navagam) 		1123002000NRG24160320241323593 19/03/2024 VINESH SUKA 1123002WL095632 VINESH SUKA 00045 BARB0FATPAN 100 100 Processed 23/04/2024 3218176443 BHABHOR VINESHBHAI S BANK OF BARODA(606985)
72 Fatepura GJ-23-002-039-002/126
(Patvel) 		1123002000NRG24180320241328097 19/03/2024 garval anilbhai nathubhai 1123002WL096083 garval anilbhai nathubhai 00045 BARB0FATPAN 2500 2500 Rejected 23/04/2024 3218176618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Fatepura GJ-23-002-039-002/15
(Patvel) 		1123002000NRG24180320241328115 19/03/2024 Ed mangalabhai dhirabhai 1123002WL096084 Ed mangalabhai dhirabhai 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176424 MANGLA BHAI EAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 Fatepura GJ-23-002-039-002/1995258
(Patvel) 		1123002000NRG24180320241328098 19/03/2024 SARDARBHAI 1123002WL096083 SARDARBHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176576 MR SARDARBHAI GALIYABHAI PARGI STATE BANK OF INDIA(508548)
75 Fatepura GJ-23-002-039-002/5570572
(Patvel) 		1123002000NRG24180320241328103 19/03/2024 GARVAL SUMITRABEN TARSINGBHAI 1123002WL096083 GARVAL SUMITRABEN TARSINGBHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176425 GARVAL SUMITRABEN TARSINGBHAI INDUSIND BANK(607189)
76 Fatepura GJ-23-002-039-002/5570572
(Patvel) 		1123002000NRG24180320241328102 19/03/2024 GARVAL TARSINGBHAI DIPABHAI 1123002WL096083 GARVAL TARSINGBHAI DIPABHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176426 TERSINGBHAI DIPABHAI BANK OF BARODA(606985)
77 Fatepura GJ-23-002-039-002/5570583
(Patvel) 		1123002000NRG24180320241328104 19/03/2024 garval kantaben rupabhai 1123002WL096083 garval kantaben rupabhai 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176581 MRS KANTABEN RUPABHAI GARVAL STATE BANK OF INDIA(508548)
78 Fatepura GJ-23-002-039-002/5570642
(Patvel) 		1123002000NRG24180320241328105 19/03/2024 GARVAL BIPINBHAI NATHUBHAI 1123002WL096083 GARVAL BIPINBHAI NATHUBHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176406 BIPINKUMAR NATHUBHAI BANK OF BARODA(606985)
79 Fatepura GJ-23-002-039-002/5570647
(Patvel) 		1123002000NRG24180320241328269 19/03/2024 PARGI HAKRABHAI RUPABHAI 1123002WL096096 PARGI HAKRABHAI RUPABHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176422 JITENDRAKUMAR M F AN BANK OF BARODA(606985)
80 Fatepura GJ-23-002-039-002/5570647
(Patvel) 		1123002000NRG24180320241328117 19/03/2024 PARGI SHUSHILABEN HAKRABHAI 1123002WL096084 PARGI SHUSHILABEN HAKRABHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176416 PARGI SHUSHILABEN HA BANK OF BARODA(606985)
81 Fatepura GJ-23-002-039-002/5570662
(Patvel) 		1123002000NRG24180320241329891 19/03/2024 MAKVANA VIJESHBHAI KUHGABHAI 1123002WL096219 MAKVANA VIJESHBHAI KUHGABHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176431 MAKAVANA VIJESH BHAI BANK OF BARODA(606985)
82 Fatepura GJ-23-002-039-002/5570669
(Patvel) 		1123002000NRG24180320241328118 19/03/2024 PARGI TINUBHAI B 1123002WL096084 PARGI TINUBHAI B 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176427 PARGI TINUBHAI BACHU BANK OF BARODA(606985)
83 Fatepura GJ-23-002-039-002/5570669
(Patvel) 		1123002000NRG24180320241328106 19/03/2024 PARGI VINODBHAI BACUBHAI 1123002WL096083 PARGI VINODBHAI BACUBHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176727 PRAVINBHAI V PARGI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-039-002/5570670
(Patvel) 		1123002000NRG24180320241328119 19/03/2024 PARGI SAVITABEN TINUBHAI 1123002WL096084 PARGI SAVITABEN TINUBHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176429 SAVITABEN BANK OF BARODA(606985)
85 Fatepura GJ-23-002-039-002/5570671
(Patvel) 		1123002000NRG24180320241328121 19/03/2024 PARGI SUMITRABEN M 1123002WL096084 PARGI SUMITRABEN M 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176436 PARGI SUMITRABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 Fatepura GJ-23-002-039-002/5570672
(Patvel) 		1123002000NRG24180320241328122 19/03/2024 PARGI MANABHAI RUPABHAI 1123002WL096084 PARGI MANABHAI RUPABHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176414 PARGI MALABHAI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-039-002/5570697
(Patvel) 		1123002000NRG24180320241329892 19/03/2024 GARSIYA SANTABEN KARSANBHAI 1123002WL096219 GARSIYA SANTABEN KARSANBHAI 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176731 GARASIYA SHANTA BEN FINCARE SMALL FINANCE BANK LTD(608304)
88 Fatepura GJ-23-002-039-002/5570775
(Patvel) 		1123002000NRG24180320241328108 19/03/2024 machhar suklabhai vachatbhai 1123002WL096083 machhar suklabhai vachatbhai 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176428 MACHHAR SHUKLA BHAI BANK OF BARODA(606985)
89 Fatepura GJ-23-002-039-002/5570795
(Patvel) 		1123002000NRG24180320241328127 19/03/2024 pargi surtaben dubalabhai 1123002WL096084 pargi surtaben dubalabhai 00045 BARB0FATPAN 2500 2500 Processed 23/04/2024 3218176415 GARVAL SURTABEN DUBL BANK OF BARODA(606985)
90 Fatepura GJ-23-002-039-002/5570861
(Patvel) 		1123002000NRG24180320241328110 19/03/2024 Garwal Pravinbhai Iswarbhai 1123002WL096083 Garwal Pravinbhai Iswarbhai 00045 BARB0FATPAN 2500 2500 Rejected 23/04/2024 3218176449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Fatepura GJ-23-002-042-003/5574475
(Ratanpur (Nes)) 		1123002000NRG24180320241328078 19/03/2024 BAMANIYA RAKABEN RAJNIKANTBHAI 1123002WL096080 BAMANIYA RAKABEN RAJNIKANTBHAI 00045 BARB0FATPAN 3107 3107 Processed 23/04/2024 3218176565 REKHABEN RAJNIKANT B BANK OF BARODA(606985)
92 Fatepura GJ-23-002-045-001/108
(NANA SALRA) 		1123002000NRG24180320241329884 19/03/2024 isarata babubhai jetarabhai 1123002WL096218 isarata babubhai jetarabhai 00045 BARB0FATPAN 3055 3055 Rejected 23/04/2024 3218176641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Fatepura GJ-23-002-045-001/114-A
(Salara) 		1123002000NRG24180320241328130 19/03/2024 NINAMA NARAPATBHAI VALABHAI 1123002WL096085 NINAMA NARAPATBHAI VALABHAI 00045 BARB0FATPAN 2860 2860 Rejected 23/04/2024 3218176652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Fatepura GJ-23-002-045-001/169
(Salara) 		1123002000NRG24180320241328196 19/03/2024 Bhabhor Rahulbhai Kamleshbhai 1123002WL096089 Bhabhor Rahulbhai Kamleshbhai 00045 BARB0FATPAN 2640 2640 Processed 23/04/2024 3218176402 BHABHOR RAHULBHAI KA BANK OF BARODA(606985)
95 Fatepura GJ-23-002-045-001/190
(Salara) 		1123002000NRG24180320241328131 19/03/2024 pargi mangla punja 1123002WL096085 pargi mangla punja 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176745 PARGI MANGLABHAI BANK OF BARODA(606985)
96 Fatepura GJ-23-002-045-001/1997230
(Salara) 		1123002000NRG24180320241328197 19/03/2024 GARASIYA GANGABEN LAHKJIBHAI 1123002WL096089 GARASIYA GANGABEN LAHKJIBHAI 00045 BARB0FATPAN 2640 2640 Rejected 23/04/2024 3218176640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Fatepura GJ-23-002-045-001/2003
(Salara) 		1123002000NRG24180320241328135 19/03/2024 pargi dinesh bhai shankar 1123002WL096085 pargi dinesh bhai shankar 00045 BARB0FATPAN 2860 2860 Rejected 23/04/2024 3218176397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Fatepura GJ-23-002-045-001/2010
(Salara) 		1123002000NRG24180320241328136 19/03/2024 pargi mukesh shankar bhai 1123002WL096085 pargi mukesh shankar bhai 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176746 PARGI MUKESHBHAI SHA BANK OF BARODA(606985)
99 Fatepura GJ-23-002-045-001/2201
(Salara) 		1123002000NRG24180320241328137 19/03/2024 ninama vala bhai dhanji bhai 1123002WL096085 ninama vala bhai dhanji bhai 00045 BARB0FATPAN 2860 2860 Rejected 23/04/2024 3218176651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Fatepura GJ-23-002-045-001/2229
(Salara) 		1123002000NRG24180320241328138 19/03/2024 ninama ishvar vala bhai 1123002WL096085 ninama ishvar vala bhai 00045 BARB0FATPAN 2860 2860 Rejected 23/04/2024 3218176653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Fatepura GJ-23-002-045-001/2237
(Salara) 		1123002000NRG24180320241328198 19/03/2024 Garasiya Dashrathbhai 1123002WL096089 Garasiya Dashrathbhai 00045 BARB0FATPAN 2640 2640 Processed 23/04/2024 3218176412 DASRATH GIRISH GARAS BANK OF BARODA(606985)
102 Fatepura GJ-23-002-045-001/2241
(Salara) 		1123002000NRG24180320241328201 19/03/2024 garasiya valiben vipising 1123002WL096089 garasiya valiben vipising 00045 BARB0FATPAN 2640 2640 Processed 23/04/2024 3218176549 GARASIYA VALIBEN VIP BANK OF BARODA(606985)
103 Fatepura GJ-23-002-045-001/3353
(Salara) 		1123002000NRG24180320241328239 19/03/2024 Vasun surtaben devchand 1123002WL096092 Vasun surtaben devchand 00045 BARB0FATPAN 3080 3080 Processed 23/04/2024 3218176620 SURTABEN DEVCHANDBHA BANK OF BARODA(606985)
104 Fatepura GJ-23-002-045-001/3430
(Salara) 		1123002000NRG24180320241328139 19/03/2024 ninama ushaben rajesh 1123002WL096085 ninama ushaben rajesh 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176552 USHABEN RAJESHBHAI N BANK OF BARODA(606985)
105 Fatepura GJ-23-002-045-001/5568942
(NANA SALRA) 		1123002000NRG24180320241328337 19/03/2024 NISARATA SABURIBEN CHIMANBHAI 1123002WL096102 NISARATA SABURIBEN CHIMANBHAI 00045 BARB0FATPAN 3055 3055 Processed 23/04/2024 3218176578 SABURIBEN CHIMANBHAI BANK OF BARODA(606985)
106 Fatepura GJ-23-002-045-001/5571308
(Salara) 		1123002000NRG24180320241328141 19/03/2024 ninama ankit rajesh 1123002WL096085 ninama ankit rajesh 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176550 ANKIT M F AND G RAJE BANK OF BARODA(606985)
107 Fatepura GJ-23-002-045-001/557229533
(Salara) 		1123002000NRG24180320241328203 19/03/2024 PARGI NARMDABEN TERSHINGBHAI 1123002WL096089 PARGI NARMDABEN TERSHINGBHAI 00045 BARB0FATPAN 2640 2640 Processed 23/04/2024 3218176602 PARGI NARMADABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Fatepura GJ-23-002-045-001/557229533
(Salara) 		1123002000NRG24180320241328202 19/03/2024 PARGI TERSHINGBHAI MOTIBHAI 1123002WL096089 PARGI TERSHINGBHAI MOTIBHAI 00045 BARB0FATPAN 2640 2640 Processed 23/04/2024 3218176601 TERSINGH MOTIBHAI PA BANK OF BARODA(606985)
109 Fatepura GJ-23-002-045-001/5575583094
(Salara) 		1123002000NRG24180320241328240 19/03/2024 Devchand 1123002WL096092 Devchand 00045 BARB0FATPAN 3080 3080 Processed 23/04/2024 3218176697 DEVCHAND TITABHAI VA BANK OF BARODA(606985)
110 Fatepura GJ-23-002-045-001/5575583516
(Salara) 		1123002000NRG24180320241328210 19/03/2024 bamniya bharat v 1123002WL096090 bamniya bharat v 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176563 BAMANIYA BHARATBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-045-001/5575583517
(Salara) 		1123002000NRG24180320241328211 19/03/2024 bamaniya resham ben L 1123002WL096090 bamaniya resham ben L 00045 BARB0FATPAN 2860 2860 Processed 23/04/2024 3218176562 RESHAMBEN LALABHAI B BANK OF BARODA(606985)
112 Fatepura GJ-23-002-045-001/5575583772
(Salara) 		1123002000NRG24180320241328243 19/03/2024 Alkaben 1123002WL096092 Alkaben 00045 BARB0FATPAN 3080 3080 Processed 23/04/2024 3218176409 ALKABEN D VASHUN BANK OF BARODA(606985)
113 Fatepura GJ-23-002-045-001/84-B
(NANA SALRA) 		1123002000NRG24180320241329886 19/03/2024 nisarata suhsilaben babubhai 1123002WL096218 nisarata suhsilaben babubhai 00045 BARB0FATPAN 1880 1880 Rejected 23/04/2024 3218176396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Fatepura GJ-23-002-050-002/1227
(Vandariya (East)) 		1123002000NRG24190320241332519 19/03/2024 KATARA CHIMANBHAI VELJIBHAI 1123002WL096578 KATARA CHIMANBHAI VELJIBHAI 00045 BARB0FATPAN 2250 2250 Processed 23/04/2024 3218176400 KATARA CHIMANBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Fatepura GJ-23-002-050-002/5568049
(Vandariya (East)) 		1123002000NRG24190320241334451 19/03/2024 katara puspa kamlesh 1123002WL096771 katara puspa kamlesh 00045 BARB0FATPAN 2390 2390 Processed 23/04/2024 3218176417 KATARA PUSHPABEN KAM BANK OF BARODA(606985)
116 Fatepura GJ-23-002-050-002/55682322
(Vandariya (East)) 		1123002000NRG24180320241330275 19/03/2024 katara nathiben valkabhai 1123002WL096265 katara nathiben valkabhai 00045 BARB0FATPAN 2250 2250 Processed 23/04/2024 3218176702 Katara Nathiben Valkabhai FINO PAYMENTS BANK LTD(608001)
117 Fatepura GJ-23-002-050-002/55682322
(Vandariya (East)) 		1123002000NRG24180320241330274 19/03/2024 katara valkabhai punabhai 1123002WL096265 katara valkabhai punabhai 00045 BARB0FATPAN 2250 2250 Rejected 23/04/2024 3218176701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Fatepura GJ-23-002-050-002/5568244421
(Vandariya (East)) 		1123002000NRG24190320241334454 19/03/2024 THANUBHAI 1123002WL096771 THANUBHAI 00045 BARB0FATPAN 1434 1434 Processed 23/04/2024 3218176655 KATARA THANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Fatepura GJ-23-002-050-002/6568245000
(Vandariya (East)) 		1123002000NRG24190320241332520 19/03/2024 Katara Etli .Chimanbhai 1123002WL096578 Katara Etli .Chimanbhai 00045 BARB0FATPAN 2250 2250 Processed 23/04/2024 3218176398 KATARA ITALIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Fatepura GJ-23-002-050-002/6568245002
(Vandariya (East)) 		1123002000NRG24190320241332522 19/03/2024 Katara velji Punabhai 1123002WL096578 Katara velji Punabhai 00045 BARB0FATPAN 2250 2250 Processed 23/04/2024 3218176439 KATARA VELAJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Fatepura GJ-23-002-050-002/6568245064
(Vandariya (East)) 		1123002000NRG24190320241334456 19/03/2024 katara cimanbhai katubhai 1123002WL096771 katara cimanbhai katubhai 00045 BARB0FATPAN 956 956 Processed 23/04/2024 3218176432 Katara Chimanbhai Khatubhai FINO PAYMENTS BANK LTD(608001)
122 Fatepura GJ-23-002-050-002/6568245064
(Vandariya (East)) 		1123002000NRG24190320241334457 19/03/2024 katara maturiben c 1123002WL096771 katara maturiben c 00045 BARB0FATPAN 1195 1195 Processed 23/04/2024 3218176433 Katara Mathuriben Chimanbhai FINO PAYMENTS BANK LTD(608001)
123 Fatepura GJ-23-002-050-002/6568245080
(Vandariya (East)) 		1123002000NRG24190320241334458 19/03/2024 KATARA VIMLABEN SADUBH 1123002WL096771 KATARA VIMLABEN SADUBH 00045 BARB0FATPAN 2390 2390 Processed 23/04/2024 3218176421 KATARA VIMLABEN BANK OF BARODA(606985)
124 Fatepura GJ-23-002-050-002/6568255102
(Vandariya (East)) 		1123002000NRG24190320241334460 19/03/2024 katara Sushila D 1123002WL096771 katara Sushila D 00045 BARB0FATPAN 1434 1434 Processed 23/04/2024 3218176444 KATARA SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Fatepura GJ-23-002-050-002/6568255302
(Vandariya (East)) 		1123002000NRG24180320241330276 19/03/2024 Katara Ganga. Sambhubhai 1123002WL096265 Katara Ganga. Sambhubhai 00045 BARB0FATPAN 2250 2250 Processed 23/04/2024 3218176437 KATARA GANGABEN SHAM BANK OF BARODA(606985)
126 Fatepura GJ-23-002-050-002/6568255461
(Vandariya (East)) 		1123002000NRG24190320241334461 19/03/2024 Katara Nitaben Sadhubhsai 1123002WL096771 Katara Nitaben Sadhubhsai 00045 BARB0FATPAN 2390 2390 Processed 23/04/2024 3218176591 KATARA NITABEN SANDU BANK OF BARODA(606985)
127 Fatepura GJ-23-002-050-002/6568255616
(Vandariya (East)) 		1123002000NRG24180320241330352 19/03/2024 Damor Kantaben lalabhai 1123002WL096292 Damor Kantaben lalabhai 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3218176438 DAMOR KANTABEN LALAB BANK OF BARODA(606985)
128 Fatepura GJ-23-002-050-002/6568255618
(Vandariya (East)) 		1123002000NRG24180320241330353 19/03/2024 pintu bhai 1123002WL096292 pintu bhai 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3218176441 DINDOR PINTUBHAI HAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Fatepura GJ-23-002-050-002/6568256231
(Vandariya (East)) 		1123002000NRG24190320241334466 19/03/2024 katara nehalbhai 1123002WL096771 katara nehalbhai 00045 BARB0FATPAN 1434 1434 Processed 23/04/2024 3218176656 Mr. MAHENDRAKUMAR RAVJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 Fatepura GJ-23-002-050-002/6568256250
(Vandariya (East)) 		1123002000NRG24190320241334467 19/03/2024 katara bhriben 1123002WL096771 katara bhriben 00045 BARB0FATPAN 1434 1434 Processed 23/04/2024 3218176654 KATARA JINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Fatepura GJ-23-002-050-002/6568256472
(Vandariya (East)) 		1123002000NRG24180320241330361 19/03/2024 DINDOR SARDABEN BHARATBHAI 1123002WL096292 DINDOR SARDABEN BHARATBHAI 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3218176440 SHARDABEN BHARATBHAI BANK OF BARODA(606985)
132 Fatepura GJ-23-002-054-001/5573400
(Zer) 		1123002000NRG24190320241335150 19/03/2024 pandor chaturiben moshjibhai 1123002WL096849 pandor chaturiben moshjibhai 00045 BARB0FATPAN 3250 3250 Processed 23/04/2024 3218176435 PANDOR CHATURIBEN MA BANK OF BARODA(606985)
133 Fatepura GJ-23-002-054-001/5573503
(Zer) 		1123002000NRG24190320241335152 19/03/2024 pandor kalashben surmabhai 1123002WL096849 pandor kalashben surmabhai 00045 BARB0FATPAN 1000 1000 Processed 23/04/2024 3218176732 PANDORKAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
134 Fatepura GJ-23-002-054-001/5575568292
(Zer) 		1123002000NRG24180320241329633 19/03/2024 PANDOR KAMLABEN SHANKARBHAI 1123002WL096194 PANDOR KAMLABEN SHANKARBHAI 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3218176450 PANDOR KAMLABEN SHAN BANK OF BARODA(606985)
135 Fatepura GJ-23-002-054-001/5575568357
(Zer) 		1123002000NRG24190320241335109 19/03/2024 Pandor Shital Galabhai 1123002WL096845 Pandor Shital Galabhai 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3218176419 PANDOR SHITALBEN GAL BANK OF BARODA(606985)
136 Fatepura GJ-23-002-054-001/5575568358
(Zer) 		1123002000NRG24190320241335110 19/03/2024 Pandor Pinki Galabhai 1123002WL096845 Pandor Pinki Galabhai 00045 BARB0FATPAN 2750 2750 Processed 23/04/2024 3218176420 PANDOR PINKIBEN GALA BANK OF BARODA(606985)
137 Fatepura GJ-23-002-054-001/5575568381
(Zer) 		1123002000NRG24180320241329634 19/03/2024 pandor lalsingbhai partapbhai 1123002WL096194 pandor lalsingbhai partapbhai 00045 BARB0FATPAN 3000 3000 Processed 23/04/2024 3218176434 PANDOR LALSING BANK OF BARODA(606985)
138 Fatepura GJ-23-002-059-001/5574376773
(KALIYA-VALUNDA) 		1123002000NRG24190320241334516 19/03/2024 barjod jayshriben shankarbhai 1123002WL096777 barjod jayshriben shankarbhai 00045 BARB0FATPAN 1912 1912 Processed 23/04/2024 3218176408 JAYSHRIBEN SHANKARBH BANK OF BARODA(606985)
139 Fatepura GJ-23-002-059-001/5574376775
(KALIYA-VALUNDA) 		1123002000NRG24190320241334517 19/03/2024 barjod niruben anilbhai 1123002WL096777 barjod niruben anilbhai 00045 BARB0FATPAN 1912 1912 Processed 23/04/2024 3218176413 BARJOD NIRUBEN ANILB BANK OF BARODA(606985)
SubTotal 240655 240655
140 Fatepura GJ-23-002-019-001/55769201
(Karodiya (Fatepura)) 		1123002000NRG24190320241332362 19/03/2024 muniya golabben bhavjibhai 1123002WL096566 muniya golabben bhavjibhai 00045 BARB0SALARA 2748 2748 Processed 23/04/2024 3218176777 GOLABBEN BHAVJIBHAI BANK OF BARODA(606985)
141 Fatepura GJ-23-002-039-002/5570600
(Patvel) 		1123002000NRG24180320241329888 19/03/2024 MAKAVANA VARSHABEN PARESHBHAI 1123002WL096219 MAKAVANA VARSHABEN PARESHBHAI 00045 BARB0SALARA 2500 2500 Processed 23/04/2024 3218176773 MAKAVANA VARSHA BEN PARESH BHAI FINCARE SMALL FINANCE BANK LTD(608304)
142 Fatepura GJ-23-002-045-001/123
(Salara) 		1123002000NRG24180320241328193 19/03/2024 Bhabhor Kamleshbhia Abajibhai 1123002WL096089 Bhabhor Kamleshbhia Abajibhai 00045 BARB0SALARA 2640 2640 Processed 23/04/2024 3218176774 KAMLESH ABJIBHAI BHA BANK OF BARODA(606985)
143 Fatepura GJ-23-002-045-001/148
(Salara) 		1123002000NRG24180320241328194 19/03/2024 Bhabhor Alpeshbhai Badambhai 1123002WL096089 Bhabhor Alpeshbhai Badambhai 00045 BARB0SALARA 2640 2640 Processed 23/04/2024 3218176748 BHABHOR ALPESHBHAI B BANK OF BARODA(606985)
144 Fatepura GJ-23-002-045-001/155-A
(Salara) 		1123002000NRG24180320241328195 19/03/2024 Bhabhor Sarjanaben 1123002WL096089 Bhabhor Sarjanaben 00045 BARB0SALARA 2640 2640 Processed 23/04/2024 3218176776 SARJANBEN KAMLESHBHA BANK OF BARODA(606985)
145 Fatepura GJ-23-002-045-001/2238
(Salara) 		1123002000NRG24180320241328199 19/03/2024 Garasiya Piyushbhai Kanubhai 1123002WL096089 Garasiya Piyushbhai Kanubhai 00045 BARB0SALARA 2640 2640 Processed 23/04/2024 3218176775 PIYUSH KUMAR M FNG K BANK OF BARODA(606985)
146 Fatepura GJ-23-002-045-001/2239
(Salara) 		1123002000NRG24180320241328200 19/03/2024 Garasiya Minaben Kanubhai 1123002WL096089 Garasiya Minaben Kanubhai 00045 BARB0SALARA 2640 2640 Processed 23/04/2024 3218176411 MINA KANU GARASIYA BANK OF BARODA(606985)
147 Fatepura GJ-23-002-045-001/504933
(Salara) 		1123002000NRG24180320241328140 19/03/2024 PARGI KAMLIBEN RAMABHAI 1123002WL096085 PARGI KAMLIBEN RAMABHAI 00045 BARB0SALARA 2860 2860 Processed 23/04/2024 3218176696 KAMLIBEN RAMABHAI PA BANK OF BARODA(606985)
148 Fatepura GJ-23-002-045-001/5568943
(NANA SALRA) 		1123002000NRG24180320241328338 19/03/2024 NISARATA SOMALIBEN 1123002WL096102 NISARATA SOMALIBEN 00045 BARB0SALARA 3055 3055 Processed 23/04/2024 3218176669 SOMLIBEN RUMALBHAI N BANK OF BARODA(606985)
149 Fatepura GJ-23-002-045-001/5568944
(NANA SALRA) 		1123002000NRG24180320241328339 19/03/2024 Nisarata Nilam Ben 1123002WL096102 Nisarata Nilam Ben 00045 BARB0SALARA 3055 3055 Processed 23/04/2024 3218176670 NILAMBEN MAGANBHAI N BANK OF BARODA(606985)
150 Fatepura GJ-23-002-045-001/557558040
(NANA SALRA) 		1123002000NRG24180320241329885 19/03/2024 NISARTA KAMLESHBHAI LAKHABHAI 1123002WL096218 NISARTA KAMLESHBHAI LAKHABHAI 00045 BARB0SALARA 3055 3055 Processed 23/04/2024 3218176642 KAMLESHBHAI LAKHABHA BANK OF BARODA(606985)
151 Fatepura GJ-23-002-045-001/557558211
(Salara) 		1123002000NRG24180320241328204 19/03/2024 garasiya kanubhai 1123002WL096089 garasiya kanubhai 00045 BARB0SALARA 2640 2640 Processed 23/04/2024 3218176548 GARASIYA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Fatepura GJ-23-002-045-001/5575582965
(Salara) 		1123002000NRG24180320241329875 19/03/2024 Damor sitaben Virendrabhai 1123002WL096216 Damor sitaben Virendrabhai 00045 BARB0SALARA 3055 3055 Processed 23/04/2024 3218176558 SITABEN VIRENDRABHAI BANK OF BARODA(606985)
153 Fatepura GJ-23-002-045-001/5575583053
(Salara) 		1123002000NRG24180320241328324 19/03/2024 DAMOR LAVJIBHAI PUJABHAI 1123002WL096101 DAMOR LAVJIBHAI PUJABHAI 00045 BARB0SALARA 3290 3290 Processed 23/04/2024 3218176617 DAMOR LAVJIBHAI PUNJ BANK OF BARODA(606985)
154 Fatepura GJ-23-002-045-001/5575583609
(Salara) 		1123002000NRG24180320241328145 19/03/2024 garasiya virsingbhai devabhai 1123002WL096085 garasiya virsingbhai devabhai 00045 BARB0SALARA 2860 2860 Processed 23/04/2024 3218176551 VIRSINGBHAI DEVABHAI BANK OF BARODA(606985)
155 Fatepura GJ-23-002-045-001/5575583610
(Salara) 		1123002000NRG24180320241328146 19/03/2024 garasiya somlioben virsingbhai 1123002WL096085 garasiya somlioben virsingbhai 00045 BARB0SALARA 2860 2860 Processed 23/04/2024 3218176744 GARASIYA SOMALIBEN BANK OF BARODA(606985)
156 Fatepura GJ-23-002-045-001/5575583770
(Salara) 		1123002000NRG24180320241328241 19/03/2024 Vasun Bhurabhai Bhavjibhai 1123002WL096092 Vasun Bhurabhai Bhavjibhai 00045 BARB0SALARA 3080 3080 Processed 23/04/2024 3218176636 BHURA BHAVJIBHAI VAS BANK OF BARODA(606985)
157 Fatepura GJ-23-002-045-001/5575583771
(Salara) 		1123002000NRG24180320241328242 19/03/2024 Vasun Vijaybhai Bhurabhai 1123002WL096092 Vasun Vijaybhai Bhurabhai 00045 BARB0SALARA 3080 3080 Processed 23/04/2024 3218176637 VIJAYBHAI M F AND NG BANK OF BARODA(606985)
158 Fatepura GJ-23-002-045-001/5575583806
(Salara) 		1123002000NRG24180320241328332 19/03/2024 Damor Darshanbhai 1123002WL096101 Damor Darshanbhai 00045 BARB0SALARA 3290 3290 Processed 23/04/2024 3218176668 DARSHANBHAI M F NG BANK OF BARODA(606985)
159 Fatepura GJ-23-002-054-001/94
(Zer) 		1123002000NRG24190320241335156 19/03/2024 PANDOR VIKASHBHAI RAVJIBHAI 1123002WL096849 PANDOR VIKASHBHAI RAVJIBHAI 00045 BARB0SALARA 1000 1000 Processed 23/04/2024 3218176747 PANDOR VIKESHBHAI BANK OF BARODA(606985)
160 Fatepura GJ-23-002-063-001/3002-A
(NANA SALRA) 		1123002000NRG24180320241328346 19/03/2024 Nisarta Usha Ben 1123002WL096102 Nisarta Usha Ben 00045 BARB0SALARA 3055 3055 Processed 23/04/2024 3218176743 ISARTA USHA BEN BANK OF BARODA(606985)
161 Fatepura GJ-23-002-063-001/3003-A
(NANA SALRA) 		1123002000NRG24180320241328347 19/03/2024 Nisarta Shilpa Ben 1123002WL096102 Nisarta Shilpa Ben 00045 BARB0SALARA 3055 3055 Processed 23/04/2024 3218176778 ISARTA SHILPA BEN BANK OF BARODA(606985)
SubTotal 61738 61738
162 Fatepura GJ-23-002-021-003/2
(Kundla) 		1123002000NRG24180320241328807 19/03/2024 Parmar Kiranbhai 1123002WL096136 Parmar Kiranbhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3218176484 PARMAR KIRANBHAI BANK OF BARODA(606985)
163 Fatepura GJ-23-002-021-003/5557440374
(Kundla) 		1123002000NRG24180320241328808 19/03/2024 Parmar Shamjibhai 1123002WL096136 Parmar Shamjibhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3218176478 Parmar Shamji Bhai FINO PAYMENTS BANK LTD(608001)
164 Fatepura GJ-23-002-021-003/5557440375
(Kundla) 		1123002000NRG24180320241328809 19/03/2024 Parmar Manishaben 1123002WL096136 Parmar Manishaben 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3218176479 Parmar Maniben FINO PAYMENTS BANK LTD(608001)
165 Fatepura GJ-23-002-021-003/808459
(Kundla) 		1123002000NRG24180320241328812 19/03/2024 Parmar Somliben Kidiyabhai 1123002WL096136 Parmar Somliben Kidiyabhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3218176493 Parmar Somaliben FINCARE SMALL FINANCE BANK LTD(608304)
166 Fatepura GJ-23-002-022-001/2021045
(Lakhanpur) 		1123002000NRG24190320241332092 19/03/2024 MACHHAR MAGANBHAI RAVJIBHAI 1123002WL096536 MACHHAR MAGANBHAI RAVJIBHAI 00045 BARB0SUKHSA 1912 1912 Processed 23/04/2024 3218176451 MR MAGANBHAI RAVJIBHAI MACHHAR STATE BANK OF INDIA(508548)
167 Fatepura GJ-23-002-025-001/5568278325
(Margala) 		1123002000NRG24180320241327971 19/03/2024 Bhabhor Rinaben Vikrambhai 1123002WL096067 Bhabhor Rinaben Vikrambhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3218176492 BHABHOR RINABEN VIKR BANK OF BARODA(606985)
168 Fatepura GJ-23-002-025-001/7003-D
(Margala) 		1123002000NRG24180320241327973 19/03/2024 bhuriya dalsingbhai kanjibhai 1123002WL096067 bhuriya dalsingbhai kanjibhai 00045 BARB0SUKHSA 2868 2868 Processed 23/04/2024 3218176462 BHURIYA DALSINGBHAI ICICI BANK LTD(508534)
169 Fatepura GJ-23-002-026-001/20160268
(Mota Natava) 		1123002000NRG24180320241329726 19/03/2024 charpot manish ramanbhai 1123002WL096202 charpot manish ramanbhai 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3218176467 CHARPOT MANISHBHAI R BANK OF BARODA(606985)
170 Fatepura GJ-23-002-026-001/2016082272
(Mota Natava) 		1123002000NRG24180320241329736 19/03/2024 Valavai Inkaben Yogeshbhai 1123002WL096202 Valavai Inkaben Yogeshbhai 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3218176481 VALVAI INKABEN YOGES BANK OF BARODA(606985)
171 Fatepura GJ-23-002-026-001/2016082276
(Mota Natava) 		1123002000NRG24180320241329737 19/03/2024 hakliben 1123002WL096202 hakliben 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3218176482 HAKALIBEN MANSINGBHA BANK OF BARODA(606985)
172 Fatepura GJ-23-002-026-001/2016082277
(Mota Natava) 		1123002000NRG24180320241329738 19/03/2024 Taviyad Gitaben Rajubhai 1123002WL096202 Taviyad Gitaben Rajubhai 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176497 TAVIYAD GITABEN BANK OF BARODA(606985)
173 Fatepura GJ-23-002-026-001/2016106
(Mota Natava) 		1123002000NRG24180320241329739 19/03/2024 Priyankaben 1123002WL096202 Priyankaben 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176457 Charel Priyankaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
174 Fatepura GJ-23-002-026-001/2016137
(Mota Natava) 		1123002000NRG24180320241329742 19/03/2024 Shaileshbhai 1123002WL096202 Shaileshbhai 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176465 SHAILESH KANNYALAL C BANK OF BARODA(606985)
175 Fatepura GJ-23-002-026-001/2016138
(Mota Natava) 		1123002000NRG24180320241329743 19/03/2024 Charpot Ramanbhai 1123002WL096202 Charpot Ramanbhai 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3218176495 RAMANBHAI JAKTABHAI BANK OF BARODA(606985)
176 Fatepura GJ-23-002-026-001/2016145
(Mota Natava) 		1123002000NRG24180320241329744 19/03/2024 Akshyakumar 1123002WL096202 Akshyakumar 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176460 AKSHAYKUMAR BABUBHAI BANK OF BARODA(606985)
177 Fatepura GJ-23-002-026-001/2016147
(Mota Natava) 		1123002000NRG24180320241329745 19/03/2024 Ranjanaben 1123002WL096202 Ranjanaben 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176458 MISS BHURIYA RANJANABEN TURSINGBHAI STATE BANK OF INDIA(508548)
178 Fatepura GJ-23-002-026-001/2016148
(Mota Natava) 		1123002000NRG24180320241329746 19/03/2024 RameshBhai 1123002WL096202 RameshBhai 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176494 Machhar Rameshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
179 Fatepura GJ-23-002-026-001/2016155
(Mota Natava) 		1123002000NRG24180320241329747 19/03/2024 Nilamben 1123002WL096202 Nilamben 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3218176463 NILAMBEN PARSING VAS BANK OF BARODA(606985)
180 Fatepura GJ-23-002-026-001/2016157
(Mota Natava) 		1123002000NRG24180320241329748 19/03/2024 Chandrikaben 1123002WL096202 Chandrikaben 00045 BARB0SUKHSA 2629 2629 Processed 23/04/2024 3218176459 CHANDRIKABEN M G MAN BANK OF BARODA(606985)
181 Fatepura GJ-23-002-026-001/2016608
(Mota Natava) 		1123002000NRG24180320241329750 19/03/2024 SHARDABEN 1123002WL096202 SHARDABEN 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176469 SHARDABEN BABUBHAI C BANK OF BARODA(606985)
182 Fatepura GJ-23-002-027-001/557557723
(Moti Dhadheli) 		1123002000NRG24190320241335432 19/03/2024 pargi Ravita ben 1123002WL096872 pargi Ravita ben 00045 BARB0SUKHSA 2350 2350 Processed 23/04/2024 3218176503 PARGI RAVITA BEN BANK OF BARODA(606985)
183 Fatepura GJ-23-002-027-001/557557984
(Moti Dhadheli) 		1123002000NRG24190320241335434 19/03/2024 BHABHOR MINABEN DITABHAI 1123002WL096872 BHABHOR MINABEN DITABHAI 00045 BARB0SUKHSA 1880 1880 Processed 23/04/2024 3218176474 MINABEN DITABHAI BHA BANK OF BARODA(606985)
184 Fatepura GJ-23-002-027-001/5575582934
(Moti Dhadheli) 		1123002000NRG24190320241332347 19/03/2024 Katara Dharmeshbhai 1123002WL096565 Katara Dharmeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3218176470 DHARMESHBHAI LALSING BANK OF BARODA(606985)
185 Fatepura GJ-23-002-027-001/5575582934
(Moti Dhadheli) 		1123002000NRG24190320241332348 19/03/2024 Katara Kajal benn 1123002WL096565 Katara Kajal benn 00045 BARB0SUKHSA 3346 3346 Processed 23/04/2024 3218176475 KAJALBEN LALSINGBHA BANK OF BARODA(606985)
186 Fatepura GJ-23-002-027-001/5575583968
(Moti Dhadheli) 		1123002000NRG24190320241335442 19/03/2024 Charpot Sagarbhai 1123002WL096872 Charpot Sagarbhai 00045 BARB0SUKHSA 2115 2115 Processed 23/04/2024 3218176496 CHARPOT SAGARBHAI BANK OF BARODA(606985)
187 Fatepura GJ-23-002-027-001/5575583969
(Moti Dhadheli) 		1123002000NRG24190320241335443 19/03/2024 Charpot Kalubhai 1123002WL096872 Charpot Kalubhai 00045 BARB0SUKHSA 2115 2115 Processed 23/04/2024 3218176477 MR CHARPOT KALUBHAI STATE BANK OF INDIA(508548)
188 Fatepura GJ-23-002-033-001/5574588826
(Nani Dhadheli) 		1123002000NRG24190320241331957 19/03/2024 bariya rahsilaben vinodbhai 1123002WL096518 bariya rahsilaben vinodbhai 00045 BARB0SUKHSA 3237 3237 Processed 23/04/2024 3218176490 BARIYA RASILA BEN BANK OF BARODA(606985)
189 Fatepura GJ-23-002-033-002/5574588574
(Nani Dhadheli) 		1123002000NRG24190320241332686 19/03/2024 bhedi setanbhai mogajibha 1123002WL096600 bhedi setanbhai mogajibha 00045 BARB0SUKHSA 478 478 Processed 23/04/2024 3218176472 BHEDI CHETAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Fatepura GJ-23-002-033-002/5576673275
(Nani Dhadheli) 		1123002000NRG24190320241332691 19/03/2024 Bhedi Sanaybhai Ditabhai 1123002WL096600 Bhedi Sanaybhai Ditabhai 00045 BARB0SUKHSA 1434 1434 Processed 23/04/2024 3218176461 Bhedi Sanjaybhai FINO PAYMENTS BANK LTD(608001)
191 Fatepura GJ-23-002-038-001/5575578172
(Patisara) 		1123002000NRG24160320241323801 19/03/2024 PARGI PINTUBHAI PARTUBHAI 1123002WL095653 PARGI PINTUBHAI PARTUBHAI 00045 BARB0SUKHSA 300 300 Processed 23/04/2024 3218176498 PARGI PINTUBHAI BANK OF BARODA(606985)
192 Fatepura GJ-23-002-038-001/5575578172
(Patisara) 		1123002000NRG24160320241323803 19/03/2024 PARGI SEJALBEN PINTUBHAI 1123002WL095655 PARGI SEJALBEN PINTUBHAI 00045 BARB0SUKHSA 300 300 Processed 23/04/2024 3218176502 MISS SEJALBEN SADARBHAI KAMOL STATE BANK OF INDIA(508548)
193 Fatepura GJ-23-002-038-002/55755724
(Patisara) 		1123002000NRG24180320241329126 19/03/2024 PARMAR RAJUBHAI BACHUBHAI 1123002WL096165 PARMAR RAJUBHAI BACHUBHAI 00045 BARB0SUKHSA 3500 3500 Processed 23/04/2024 3218176487 GHANSHYAM RAKESH PAR BANK OF BARODA(606985)
194 Fatepura GJ-23-002-042-003/5557555687
(Ratanpur (Nes)) 		1123002000NRG24180320241328262 19/03/2024 Devasnhsiben 1123002WL096095 Devasnhsiben 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176468 DEVANSHIBEN LASUBHAI BANK OF BARODA(606985)
195 Fatepura GJ-23-002-043-001/5567961
(Raval Na Varuna) 		1123002000NRG24190320241330973 19/03/2024 MAKVANA KALIBEN KIKABHAI 1123002WL096384 MAKVANA KALIBEN KIKABHAI 00045 BARB0SUKHSA 2000 2000 Processed 23/04/2024 3218176464 KALIBEN KIKA MAKVANA BANK OF BARODA(606985)
196 Fatepura GJ-23-002-043-001/81460680
(Raval Na Varuna) 		1123002000NRG24190320241334958 19/03/2024 Makavana Nitaben Sanjaybhai 1123002WL096825 Makavana Nitaben Sanjaybhai 00045 BARB0SUKHSA 2390 2390 Rejected 23/04/2024 3218176485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Fatepura GJ-23-002-043-001/814606853
(Raval Na Varuna) 		1123002000NRG24190320241334961 19/03/2024 lasaben 1123002WL096825 lasaben 00045 BARB0SUKHSA 1950 1950 Processed 23/04/2024 3218176483 MAKVANA LASABEN BANK OF BARODA(606985)
198 Fatepura GJ-23-002-043-001/814606854
(Raval Na Varuna) 		1123002000NRG24190320241334962 19/03/2024 raval Champaben 1123002WL096825 raval Champaben 00045 BARB0SUKHSA 1950 1950 Processed 23/04/2024 3218176501 RAVAL CHAMPABEN DASH BANK OF BARODA(606985)
199 Fatepura GJ-23-002-043-001/814606855
(Raval Na Varuna) 		1123002000NRG24190320241334963 19/03/2024 indubhai 1123002WL096825 indubhai 00045 BARB0SUKHSA 1950 1950 Processed 23/04/2024 3218176486 RAVAL INDUBHAI BANK OF BARODA(606985)
200 Fatepura GJ-23-002-043-001/81460717
(Raval Na Varuna) 		1123002000NRG24190320241330979 19/03/2024 MAKWANA KIKABHAI HAKLABHAI 1123002WL096384 MAKWANA KIKABHAI HAKLABHAI 00045 BARB0SUKHSA 3250 3250 Processed 23/04/2024 3218176480 MAKVANA KIKABHAI HAKLABHA ICICI BANK LTD(508534)
201 Fatepura GJ-23-002-043-001/8146074
(Raval Na Varuna) 		1123002000NRG24190320241334964 19/03/2024 Raval Vanitaben 1123002WL096825 Raval Vanitaben 00045 BARB0SUKHSA 1950 1950 Processed 23/04/2024 3218176453 Raval Vanitaben AIRTEL PAYMENTS BANK LIMITED(990288)
202 Fatepura GJ-23-002-043-001/8146075
(Raval Na Varuna) 		1123002000NRG24190320241334965 19/03/2024 Dashrathbhai 1123002WL096825 Dashrathbhai 00045 BARB0SUKHSA 1950 1950 Processed 23/04/2024 3218176466 RAVAL DASHRATHBHAI BANK OF BARODA(606985)
203 Fatepura GJ-23-002-044-001/4130-A
(Sagdapada) 		1123002000NRG24190320241331440 19/03/2024 tinaben 1123002WL096454 tinaben 00045 BARB0SUKHSA 1524 1524 Processed 23/04/2024 3218176491 Sangada Tinaben Tersinghbhai FINO PAYMENTS BANK LTD(608001)
204 Fatepura GJ-23-002-044-001/9910
(Sagdapada) 		1123002000NRG24190320241331442 19/03/2024 Amaliyar Shivaniben Nileshbhai 1123002WL096454 Amaliyar Shivaniben Nileshbhai 00045 BARB0SUKHSA 1778 1778 Processed 23/04/2024 3218176473 SHIVANIBEN NILESHBHA BANK OF BARODA(606985)
205 Fatepura GJ-23-002-047-001/56991348
(Sukhsar) 		1123002000NRG24190320241330918 19/03/2024 santa 1123002WL096371 santa 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176455 SHANTABEN SOMABHAI S BANK OF BARODA(606985)
206 Fatepura GJ-23-002-047-001/56991348
(Sukhsar) 		1123002000NRG24190320241330919 19/03/2024 suresh 1123002WL096371 suresh 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176488 SANGADA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Fatepura GJ-23-002-047-001/56991349
(Sukhsar) 		1123002000NRG24190320241330920 19/03/2024 prakashbhai 1123002WL096371 prakashbhai 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176454 MR SANGADA PRAKASHBHAI STATE BANK OF INDIA(508548)
208 Fatepura GJ-23-002-047-001/569913504
(Sukhsar) 		1123002000NRG24190320241330922 19/03/2024 jashiben 1123002WL096371 jashiben 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176476 SANGADA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 Fatepura GJ-23-002-047-001/569913504
(Sukhsar) 		1123002000NRG24190320241330923 19/03/2024 vikatrmbhai 1123002WL096371 vikatrmbhai 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176456 SANGADA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Fatepura GJ-23-002-047-001/569913507
(Sukhsar) 		1123002000NRG24190320241330924 19/03/2024 shailessh 1123002WL096371 shailessh 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176471 SHAILESH PUNJABHAI S BANK OF BARODA(606985)
211 Fatepura GJ-23-002-047-001/5699136463
(Sukhsar) 		1123002000NRG24190320241330925 19/03/2024 Sangada Jagdishbhai Dalsingbhai 1123002WL096371 Sangada Jagdishbhai Dalsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176499 SANGADA JAGDISHBHAI BANK OF BARODA(606985)
212 Fatepura GJ-23-002-047-001/5699136474
(Sukhsar) 		1123002000NRG24190320241330926 19/03/2024 Sangada Vishnubhai 1123002WL096371 Sangada Vishnubhai 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176500 SANGADA VISHNUBHAI D BANK OF BARODA(606985)
213 Fatepura GJ-23-002-047-001/569913656
(Sukhsar) 		1123002000NRG24190320241335231 19/03/2024 Sangada Dalubhai 1123002WL096854 Sangada Dalubhai 00045 BARB0SUKHSA 3107 3107 Processed 23/04/2024 3218176489 Sangada Dalubhai FINO PAYMENTS BANK LTD(608001)
214 Fatepura GJ-23-002-047-001/5699136587
(Sukhsar) 		1123002000NRG24190320241335238 19/03/2024 Sangada Vimleshbhai Navalsig 1123002WL096854 Sangada Vimleshbhai Navalsig 00045 BARB0SUKHSA 1673 1673 Processed 23/04/2024 3218176452 SANGADA VIMLESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Fatepura GJ-23-002-050-002/6568245088
(Vandariya (East)) 		1123002000NRG24190320241334459 19/03/2024 KATARA DILIPBHAI 1123002WL096771 KATARA DILIPBHAI 00045 BARB0SUKHSA 1434 1434 Processed 23/04/2024 3218176657 Katara Dilipbhai Savjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 135913 135913
216 Fatepura GJ-23-002-001-001/6769216901
(Balaiya) 		1123002000NRG24190320241335264 19/03/2024 harijan ramashbhai rugabhai 1123002WL096857 harijan ramashbhai rugabhai 00057 BARB0BGGBXX 2340 2340 Processed 23/04/2024 3218176538 RAMESHBHAI RUGHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
217 Fatepura GJ-23-002-001-001/6769217384
(Balaiya) 		1123002000NRG24180320241330430 19/03/2024 Prajapati Hansaben Prkashbhai 1123002WL096306 Prajapati Hansaben Prkashbhai 00057 BARB0BGGBXX 2868 2868 Processed 23/04/2024 3218176676 PRAJAPATI HANSABEN PRKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Fatepura GJ-23-002-001-001/6769217385
(Balaiya) 		1123002000NRG24180320241330431 19/03/2024 Prajapat Hardikkumar Prakashbhai 1123002WL096306 Prajapat Hardikkumar Prakashbhai 00057 BARB0BGGBXX 2868 2868 Processed 23/04/2024 3218176674 HARDIK[M]PRAKASH RAMAN PRAJAPAT BARODA GUJARAT GRAMIN BANK(606995)
219 Fatepura GJ-23-002-001-001/6769217385
(Balaiya) 		1123002000NRG24180320241330432 19/03/2024 Prajapati Bhavnaben Dineshbhai 1123002WL096306 Prajapati Bhavnaben Dineshbhai 00057 BARB0BGGBXX 2868 2868 Processed 23/04/2024 3218176675 PRAJAPATI BHAVNABEN BANK OF BARODA(606985)
220 Fatepura GJ-23-002-001-001/6769217386
(Balaiya) 		1123002000NRG24180320241330433 19/03/2024 Chndana Ishavarbhai Jasubhai 1123002WL096306 Chndana Ishavarbhai Jasubhai 00057 BARB0BGGBXX 2868 2868 Processed 23/04/2024 3218176677 CHANDANA ISHVARBHAI JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Fatepura GJ-23-002-001-001/6769217389
(Balaiya) 		1123002000NRG24180320241330437 19/03/2024 Harijan Hanshben Vijaybhai 1123002WL096306 Harijan Hanshben Vijaybhai 00057 BARB0BGGBXX 2868 2868 Processed 23/04/2024 3218176680 HANSABEN BHARATBHAI HARIJAN UNION BANK OF INDIA(508500)
222 Fatepura GJ-23-002-001-001/6769217389
(Balaiya) 		1123002000NRG24180320241330436 19/03/2024 Harijan Vijaykumar Rameshbhai 1123002WL096306 Harijan Vijaykumar Rameshbhai 00057 BARB0BGGBXX 2868 2868 Processed 23/04/2024 3218176678 HARIJAN VIJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Fatepura GJ-23-002-001-001/6769217390
(Balaiya) 		1123002000NRG24180320241330438 19/03/2024 Dindor Sitaben 1123002WL096306 Dindor Sitaben 00057 BARB0BGGBXX 2868 2868 Processed 23/04/2024 3218176541 SITABEN NARESHBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
224 Fatepura GJ-23-002-001-001/6769217391
(Balaiya) 		1123002000NRG24180320241330439 19/03/2024 Chamar Ravitaben Mukeshbhai 1123002WL096306 Chamar Ravitaben Mukeshbhai 00057 BARB0BGGBXX 2868 2868 Processed 23/04/2024 3218176679 CHAMAR RAVITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Fatepura GJ-23-002-001-003/2014139
(Balaiya) 		1123002000NRG24190320241335266 19/03/2024 ITALIBEN 1123002WL096857 ITALIBEN 00057 BARB0BGGBXX 2340 2340 Processed 23/04/2024 3218176671 DINDOR ITLIBEN MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Fatepura GJ-23-002-001-003/6769217343
(Balaiya) 		1123002000NRG24190320241335268 19/03/2024 katara daljibhai galbhai 1123002WL096857 katara daljibhai galbhai 00057 BARB0BGGBXX 2340 2340 Processed 23/04/2024 3218176540 KATARA DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Fatepura GJ-23-002-001-004/6769214783
(Balaiya) 		1123002000NRG24190320241335269 19/03/2024 dindor sunilbhai bagabhai 1123002WL096857 dindor sunilbhai bagabhai 00057 BARB0BGGBXX 2340 2340 Processed 23/04/2024 3218176627 DINDOR SUNILBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Fatepura GJ-23-002-018-001/131
(Kanthagar) 		1123002000NRG24180320241328406 19/03/2024 MACHAR BABUBHAI 1123002WL096110 MACHAR BABUBHAI 00057 BARB0BGGBXX 239 239 Processed 23/04/2024 3218176577 BABUBHAI TERSINGBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
229 Fatepura GJ-23-002-018-001/9996899278
(Kanthagar) 		1123002000NRG24180320241328408 19/03/2024 MACHHAR KIKIBEN KATUBHAI 1123002WL096110 MACHHAR KIKIBEN KATUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/04/2024 3218176593 MACHHAR KIKIBEN KHAT BANK OF BARODA(606985)
230 Fatepura GJ-23-002-018-001/9996899460
(Kanthagar) 		1123002000NRG24180320241328446 19/03/2024 bedi rasingbhai dirabhai 1123002WL096113 bedi rasingbhai dirabhai 00057 BARB0BGGBXX 239 239 Processed 23/04/2024 3218176539 RAYSINGBHAI DHIRABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
231 Fatepura GJ-23-002-018-001/9996899735
(Kanthagar) 		1123002000NRG24180320241328447 19/03/2024 pargi kalubhai parsingbhai 1123002WL096113 pargi kalubhai parsingbhai 00057 BARB0BGGBXX 1912 1912 Processed 23/04/2024 3218176568 PARGI KALUBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Fatepura GJ-23-002-026-001/2016081857
(Mota Natava) 		1123002000NRG24180320241329730 19/03/2024 Lalitaben 1123002WL096202 Lalitaben 00057 BARB0BGGBXX 3107 3107 Processed 23/04/2024 3218176585 LALITABEN KAJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
233 Fatepura GJ-23-002-026-001/2016081858
(Mota Natava) 		1123002000NRG24180320241329731 19/03/2024 Kajibhai 1123002WL096202 Kajibhai 00057 BARB0BGGBXX 3107 3107 Processed 23/04/2024 3218176586 MR KAJIBHAI SOMABHAI MACHHAR STATE BANK OF INDIA(508548)
234 Fatepura GJ-23-002-038-002/5575578103
(Patisara) 		1123002000NRG24160320241323804 19/03/2024 Pargi Rinkalben Bharatbhai 1123002WL095656 Pargi Rinkalben Bharatbhai 00057 BARB0BGGBXX 300 300 Processed 23/04/2024 3218176734 PARGI RINKALBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Fatepura GJ-23-002-042-003/5574267
(Ratanpur (Nes)) 		1123002000NRG24180320241328076 19/03/2024 KATARA MAYABEN RAJESBHAI 1123002WL096080 KATARA MAYABEN RAJESBHAI 00057 BARB0BGGBXX 3107 3107 Processed 23/04/2024 3218176635 KATARA MAYABEN BARODA GUJARAT GRAMIN BANK(606995)
236 Fatepura GJ-23-002-042-003/5574277
(Ratanpur (Nes)) 		1123002000NRG24180320241328077 19/03/2024 KATARA BHURSIGBHAI K 1123002WL096080 KATARA BHURSIGBHAI K 00057 BARB0BGGBXX 3107 3107 Processed 23/04/2024 3218176634 BHURSINGBBHAI KALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
237 Fatepura GJ-23-002-042-003/5574478
(Ratanpur (Nes)) 		1123002000NRG24180320241328079 19/03/2024 KATARA JATLIBEN KALUBHAI 1123002WL096080 KATARA JATLIBEN KALUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 23/04/2024 3218176564 KATARAJETLIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 52202 52202
238 Fatepura GJ-23-002-024-001/5575516
(Madhva) 		1123002000NRG24170320241325029 19/03/2024 Pargi Asvinbhai Chhagnbhai 1123002WL095792 Pargi Asvinbhai Chhagnbhai 00152 HDFC0000006 3250 3250 Processed 23/04/2024 3218176749 PARGI ASHVINBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
239 Fatepura GJ-23-002-042-003/5574267
(Ratanpur (Nes)) 		1123002000NRG24180320241328075 19/03/2024 KATARA RAJESBHAI CHAMNABHAI 1123002WL096080 KATARA RAJESBHAI CHAMNABHAI 00168 ICIC0000538 3107 3107 Processed 23/04/2024 3218176704 RAJESHBHAI CHAMNABHA BANK OF BARODA(606985)
240 Fatepura GJ-23-002-045-001/55729481
(Salara) 		1123002000NRG24180320241329874 19/03/2024 damor anil pratap 1123002WL096216 damor anil pratap 00168 ICIC0000538 3055 3055 Processed 23/04/2024 3218176579 ANILKUMAR PARTAPBHAI BANK OF BARODA(606985)
SubTotal 6162 6162
241 Fatepura GJ-23-002-054-001/2
(Zer) 		1123002000NRG24190320241335147 19/03/2024 PANDOR SAVJIBHAI VALJITBHAI 1123002WL096849 PANDOR SAVJIBHAI VALJITBHAI 00168 ICIC0002239 1000 1000 Processed 23/04/2024 3218176580 SAVJIBHAI VALJIBHAI BANK OF BARODA(606985)
242 Fatepura GJ-23-002-054-001/2
(Zer) 		1123002000NRG24190320241335148 19/03/2024 PANDOR SUNIBEN SAVJIBHAI 1123002WL096849 PANDOR SUNIBEN SAVJIBHAI 00168 ICIC0002239 1000 1000 Processed 23/04/2024 3218176575 MS PANDOR SUNI BEN STATE BANK OF INDIA(508548)
SubTotal 2000 2000
243 Fatepura GJ-23-002-035-001/5570761
(Navagam) 		1123002000NRG24170320241325282 19/03/2024 Garval Amrutbhai 1123002WL095818 Garval Amrutbhai 00176 IDIB000M254 3000 3000 Processed 23/04/2024 3218176750 Mr. Garval Amrutbhai INDIAN BANK(607105)
SubTotal 3000 3000
244 Fatepura GJ-23-002-005-003/5572716
(Dhadhela) 		1123002000NRG24190320241334808 19/03/2024 PARGI CHIRAGBHAI B 1123002WL096804 PARGI CHIRAGBHAI B 00415 SBIN0000273 3346 3346 Processed 23/04/2024 3218176741 MR PARGI CHIRAGBHAI BHARATBHAI STATE BANK OF INDIA(508548)
245 Fatepura GJ-23-002-022-001/5576671624
(Lakhanpur) 		1123002000NRG24190320241332093 19/03/2024 MACHHAR NABUDIBEN NANDUBHAI 1123002WL096536 MACHHAR NABUDIBEN NANDUBHAI 00415 SBIN0000273 1912 1912 Processed 23/04/2024 3218176658 MS NABUDIBEN NANDUBHAI MACHHAR STATE BANK OF INDIA(508548)
246 Fatepura GJ-23-002-026-001/2016081950
(Mota Natava) 		1123002000NRG24180320241329732 19/03/2024 Bamaniya Rasliben Manabhai 1123002WL096202 Bamaniya Rasliben Manabhai 00415 SBIN0000273 3107 3107 Processed 23/04/2024 3218176587 Bamaniya Rasilaben Manabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8365 8365
247 Fatepura GJ-23-002-001-001/6769217387
(Balaiya) 		1123002000NRG24180320241330434 19/03/2024 Rahulbhai Labana 1123002WL096306 Rahulbhai Labana 00415 SBIN0013451 2868 2868 Processed 23/04/2024 3218176681 RAHULBHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
248 Fatepura GJ-23-002-019-001/55769172
(Karodiya (Fatepura)) 		1123002000NRG24190320241332358 19/03/2024 dindor maheshbhai lalubhai 1123002WL096566 dindor maheshbhai lalubhai 00415 SBIN0013451 3206 3206 Processed 23/04/2024 3218176537 MAHESHKUMAR LALUBHAI BANK OF BARODA(606985)
249 Fatepura GJ-23-002-026-001/2016081956
(Mota Natava) 		1123002000NRG24180320241329734 19/03/2024 Valvai Rekhaben Subhasbhai 1123002WL096202 Valvai Rekhaben Subhasbhai 00415 SBIN0013451 2629 2629 Processed 23/04/2024 3218176631 REKHABEN SUBHASHBHAI BANK OF BARODA(606985)
250 Fatepura GJ-23-002-026-001/2016081956
(Mota Natava) 		1123002000NRG24180320241329733 19/03/2024 Valvai Subhas Jethrabhai 1123002WL096202 Valvai Subhas Jethrabhai 00415 SBIN0013451 2629 2629 Processed 23/04/2024 3218176630 MR SUBHASHBHAI JETHRABHAI VALVAI STATE BANK OF INDIA(508548)
251 Fatepura GJ-23-002-032-003/11109
(Nani Charoli) 		1123002000NRG24180320241329195 19/03/2024 PARGI KALIBEN SOHANBHAI 1123002WL096168 PARGI KALIBEN SOHANBHAI 00415 SBIN0013451 3107 3107 Processed 23/04/2024 3218176612 PARGI KALIBEN SOHANB BANK OF BARODA(606985)
252 Fatepura GJ-23-002-032-003/55683516
(Nani Charoli) 		1123002000NRG24180320241329588 19/03/2024 GITABEN 1123002WL096190 GITABEN 00415 SBIN0013451 2390 2390 Processed 23/04/2024 3218176596 Miss. PINALBEN PRATAPBHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
253 Fatepura GJ-23-002-035-001/5570761
(Navagam) 		1123002000NRG24170320241325281 19/03/2024 Garval Shankar Bhai 1123002WL095818 Garval Shankar Bhai 00415 SBIN0013451 3000 3000 Processed 23/04/2024 3218176742 MR GARVAL SHANKAR BHAI STATE BANK OF INDIA(508548)
254 Fatepura GJ-23-002-038-001/5575578015
(Patisara) 		1123002000NRG24160320241323806 19/03/2024 pargi gangaben Rameshbhai 1123002WL095658 pargi gangaben Rameshbhai 00415 SBIN0013451 300 300 Processed 23/04/2024 3218176740 PARGI GANGABEN ICICI BANK LTD(508534)
255 Fatepura GJ-23-002-038-002/5575578103
(Patisara) 		1123002000NRG24160320241323805 19/03/2024 Pargi Shaileshbhai Hakjibhai 1123002WL095657 Pargi Shaileshbhai Hakjibhai 00415 SBIN0013451 300 300 Processed 23/04/2024 3218176546 MR SHAILESHBHAI HAKJIBHAI PARGI STATE BANK OF INDIA(508548)
256 Fatepura GJ-23-002-039-002/233214
(Patvel) 		1123002000NRG24180320241328099 19/03/2024 barjod lasiben samjibhai 1123002WL096083 barjod lasiben samjibhai 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176767 MRS LASIBEN SAMAJIBHAI BARJOD STATE BANK OF INDIA(508548)
257 Fatepura GJ-23-002-039-002/32-A
(Patvel) 		1123002000NRG24180320241328101 19/03/2024 garval parmiben sardarbhai 1123002WL096083 garval parmiben sardarbhai 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176736 DAMOR LAXMI BEN BANK OF BARODA(606985)
258 Fatepura GJ-23-002-039-002/5570600
(Patvel) 		1123002000NRG24180320241329887 19/03/2024 MAKAVANA PARESHBHAI KUHGABHAI 1123002WL096219 MAKAVANA PARESHBHAI KUHGABHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176735 Makawana Paresh Bhai Kuhaga Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
259 Fatepura GJ-23-002-039-002/5570641
(Patvel) 		1123002000NRG24180320241329889 19/03/2024 MAKVANA SUMITRABEN KAMLESHBHAI 1123002WL096219 MAKVANA SUMITRABEN KAMLESHBHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176567 MRS MAKAVANA SUMITRA BEN KAMLESH BHAI STATE BANK OF INDIA(508548)
260 Fatepura GJ-23-002-039-002/5570645
(Patvel) 		1123002000NRG24180320241328116 19/03/2024 PARGI SANTABEN VINODBHAI 1123002WL096084 PARGI SANTABEN VINODBHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176739 PARGI SHANTABEN VINO BANK OF BARODA(606985)
261 Fatepura GJ-23-002-039-002/5570648
(Patvel) 		1123002000NRG24180320241328270 19/03/2024 Pargi Sureshbhai Ramabhai 1123002WL096096 Pargi Sureshbhai Ramabhai 00415 SBIN0013451 2500 2500 Rejected 23/04/2024 3218176738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Fatepura GJ-23-002-039-002/5570661
(Patvel) 		1123002000NRG24180320241329890 19/03/2024 MAKVANA BHURABHAI KUHGABHAI 1123002WL096219 MAKVANA BHURABHAI KUHGABHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176566 MR BHURABHAI KUHANGA MAKVANA STATE BANK OF INDIA(508548)
263 Fatepura GJ-23-002-039-002/5570671
(Patvel) 		1123002000NRG24180320241328120 19/03/2024 PARGI MUKASHBHAI RAMABHAI 1123002WL096084 PARGI MUKASHBHAI RAMABHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176571 MR PARGI MUKESH BHAI STATE BANK OF INDIA(508548)
264 Fatepura GJ-23-002-039-002/5570675
(Patvel) 		1123002000NRG24180320241328123 19/03/2024 BARIYA SURTABEN D 1123002WL096084 BARIYA SURTABEN D 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176588 MRS BARIYA SURTABEN STATE BANK OF INDIA(508548)
265 Fatepura GJ-23-002-039-002/5570699
(Patvel) 		1123002000NRG24180320241328124 19/03/2024 pargi champaben thavrabhai 1123002WL096084 pargi champaben thavrabhai 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176590 PARGI CHANDANA BEN T BANK OF BARODA(606985)
266 Fatepura GJ-23-002-039-002/5570736
(Patvel) 		1123002000NRG24180320241328107 19/03/2024 GARVAL MAVJIBHAI SUKRAMBHAI 1123002WL096083 GARVAL MAVJIBHAI SUKRAMBHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176570 MR GARVAL MAVJI BHAI STATE BANK OF INDIA(508548)
267 Fatepura GJ-23-002-039-002/5570739
(Patvel) 		1123002000NRG24180320241329893 19/03/2024 MAKVANA SHIVAMBHAI KAMLESHBHAI 1123002WL096219 MAKVANA SHIVAMBHAI KAMLESHBHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176765 MR SHIVAMBHAI KAMLESHBHAI MAKVANA STATE BANK OF INDIA(508548)
268 Fatepura GJ-23-002-039-002/5570789
(Patvel) 		1123002000NRG24180320241328125 19/03/2024 garval vildiben babubhai 1123002WL096084 garval vildiben babubhai 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176589 MRS GARVAL VELI BEN BABLA BHAI STATE BANK OF INDIA(508548)
269 Fatepura GJ-23-002-039-002/5570795
(Patvel) 		1123002000NRG24180320241328126 19/03/2024 pargi sureshbhai dubalabhai 1123002WL096084 pargi sureshbhai dubalabhai 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176769 MR GARVAL SURESH BHAI DUBLA BHAI STATE BANK OF INDIA(508548)
270 Fatepura GJ-23-002-039-002/5570818
(Patvel) 		1123002000NRG24180320241328128 19/03/2024 PARGI KAMLIBEN KAMLABHAI 1123002WL096084 PARGI KAMLIBEN KAMLABHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176545 MRS KAMALIBEN KAMALABHAI PARGI STATE BANK OF INDIA(508548)
271 Fatepura GJ-23-002-039-002/5570820
(Patvel) 		1123002000NRG24180320241328129 19/03/2024 PARGI MOHANBHAI KAMLABHAI 1123002WL096084 PARGI MOHANBHAI KAMLABHAI 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176770 Master AMRUT LALSINGBHAI PALAS SAURASHTRA GRAMIN BANK(607200)
272 Fatepura GJ-23-002-039-002/5570861
(Patvel) 		1123002000NRG24180320241328109 19/03/2024 Garwal Nileshbhai Rupabhai 1123002WL096083 Garwal Nileshbhai Rupabhai 00415 SBIN0013451 2500 2500 Processed 23/04/2024 3218176569 MR NILESHBHAI RUPABHAI GARVAL STATE BANK OF INDIA(508548)
273 Fatepura GJ-23-002-044-001/1
(Sagdapada) 		1123002000NRG24190320241331438 19/03/2024 Garasiya Vikeshbhai 1123002WL096453 Garasiya Vikeshbhai 00415 SBIN0013451 3302 3302 Processed 23/04/2024 3218176768 MR VIKESHBHAI MANUBHAI GARASIYA STATE BANK OF INDIA(508548)
274 Fatepura GJ-23-002-050-002/6568245011
(Vandariya (East)) 		1123002000NRG24190320241334455 19/03/2024 katara ragiben 1123002WL096771 katara ragiben 00415 SBIN0013451 1195 1195 Processed 23/04/2024 3218176737 KATARA RANGILABEN BANK OF BARODA(606985)
275 Fatepura GJ-23-002-054-001/29
(Zer) 		1123002000NRG24190320241335149 19/03/2024 pandor sangitaben manganbhai 1123002WL096849 pandor sangitaben manganbhai 00415 SBIN0013451 3250 3250 Processed 23/04/2024 3218176623 MRS SANGITABEN MAGANBHAI PANDOR STATE BANK OF INDIA(508548)
276 Fatepura GJ-23-002-054-001/5573401
(Zer) 		1123002000NRG24190320241335151 19/03/2024 pandor mogajibhai salubhai 1123002WL096849 pandor mogajibhai salubhai 00415 SBIN0013451 3250 3250 Processed 23/04/2024 3218176622 MR PANDOR MOGAJIBHAI SALUBHAI STATE BANK OF INDIA(508548)
277 Fatepura GJ-23-002-054-001/5573504
(Zer) 		1123002000NRG24190320241335153 19/03/2024 pandor lilaben danabhai 1123002WL096849 pandor lilaben danabhai 00415 SBIN0013451 1000 1000 Processed 23/04/2024 3218176605 MS LILABEN DHANABHAI PANDOR STATE BANK OF INDIA(508548)
278 Fatepura GJ-23-002-054-001/58
(Zer) 		1123002000NRG24190320241335111 19/03/2024 PANDOR RAVJIBHAI KALJIBHAI 1123002WL096845 PANDOR RAVJIBHAI KALJIBHAI 00415 SBIN0013451 2750 2750 Processed 23/04/2024 3218176766 MR RAVJIBHAI KALUBHAI PANDOR STATE BANK OF INDIA(508548)
279 Fatepura GJ-23-002-055-001/557697875
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334352 19/03/2024 pargi Rinaben sandipbhai 1123002WL096762 pargi Rinaben sandipbhai 00415 SBIN0013451 3107 3107 Processed 23/04/2024 3218176610 MS PARGI RINABEN STATE BANK OF INDIA(508548)
280 Fatepura GJ-23-002-055-001/557697875
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334351 19/03/2024 pargi sandipbhai kastalbhai 1123002WL096762 pargi sandipbhai kastalbhai 00415 SBIN0013451 2151 2151 Processed 23/04/2024 3218176536 PARGI SANDIP BHAI BANK OF BARODA(606985)
281 Fatepura GJ-23-002-055-001/557698112
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334355 19/03/2024 PARGI KALUBHAI NATHUBHAI 1123002WL096762 PARGI KALUBHAI NATHUBHAI 00415 SBIN0013451 3107 3107 Processed 23/04/2024 3218176555 MR PARGI KALABHAI NATHUBHAI STATE BANK OF INDIA(508548)
282 Fatepura GJ-23-002-055-001/557698480
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334357 19/03/2024 Pargi Pravinbhai Nathubhai 1123002WL096762 Pargi Pravinbhai Nathubhai 00415 SBIN0013451 3107 3107 Processed 23/04/2024 3218176554 PARGI PRAVINBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89148 89148
283 Fatepura GJ-23-002-005-003/5572277
(Dhadhela) 		1123002000NRG24190320241334805 19/03/2024 SURENDRA 1123002WL096804 SURENDRA 00415 SBIN0015500 3346 3346 Processed 23/04/2024 3218176771 PARGI SURENDARA BHAR BANK OF BARODA(606985)
284 Fatepura GJ-23-002-005-003/5572714
(Dhadhela) 		1123002000NRG24190320241334807 19/03/2024 Pargi Asmitaben C 1123002WL096804 Pargi Asmitaben C 00415 SBIN0015500 3346 3346 Processed 23/04/2024 3218176772 ASMITABEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
285 Fatepura GJ-23-002-018-001/167-A
(Kanthagar) 		1123002000NRG24180320241328407 19/03/2024 LALIBEN 1123002WL096110 LALIBEN 00415 SBIN0015500 1673 1673 Processed 23/04/2024 3218176594 MACHAR LALI BEN BANK OF BARODA(606985)
286 Fatepura GJ-23-002-018-001/9996900266
(Kanthagar) 		1123002000NRG24180320241328450 19/03/2024 cadrikaben vinashbhai 1123002WL096113 cadrikaben vinashbhai 00415 SBIN0015500 1912 1912 Processed 23/04/2024 3218176595 BHEDI CHANDRIKABEN V BANK OF BARODA(606985)
287 Fatepura GJ-23-002-022-001/10
(Lakhanpur) 		1123002000NRG24190320241332090 19/03/2024 machar laliben 1123002WL096536 machar laliben 00415 SBIN0015500 1912 1912 Processed 23/04/2024 3218176574 MACHHAR LALIBEN MAGA BANK OF BARODA(606985)
288 Fatepura GJ-23-002-022-001/20003
(Lakhanpur) 		1123002000NRG24190320241332091 19/03/2024 machar bhavikaben 1123002WL096536 machar bhavikaben 00415 SBIN0015500 1912 1912 Processed 23/04/2024 3218176573 BHAVIKABEN MAGANBHA BANK OF BARODA(606985)
289 Fatepura GJ-23-002-022-001/9687874879
(Lakhanpur) 		1123002000NRG24190320241332094 19/03/2024 machhar kaushikbhai maganbhai 1123002WL096536 machhar kaushikbhai maganbhai 00415 SBIN0015500 1912 1912 Processed 23/04/2024 3218176659 MACHHAR KAUSHIKKUMAR BANK OF BARODA(606985)
290 Fatepura GJ-23-002-043-001/81460675
(Raval Na Varuna) 		1123002000NRG24190320241334956 19/03/2024 Girishbhai Hengabhai Mkavana 1123002WL096825 Girishbhai Hengabhai Mkavana 00415 SBIN0015500 2390 2390 Processed 23/04/2024 3218176544 JIGNESHBHAI KAMABHAI BANK OF BARODA(606985)
291 Fatepura GJ-23-002-043-001/814606750
(Raval Na Varuna) 		1123002000NRG24190320241334957 19/03/2024 makavana manabhai dalsingbhai 1123002WL096825 makavana manabhai dalsingbhai 00415 SBIN0015500 2390 2390 Processed 23/04/2024 3218176664 MAKAVANA KHUSHALKUMAR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Fatepura GJ-23-002-043-001/81460682
(Raval Na Varuna) 		1123002000NRG24190320241334959 19/03/2024 Makavana Sejalben Sanjaybhai 1123002WL096825 Makavana Sejalben Sanjaybhai 00415 SBIN0015500 2390 2390 Processed 23/04/2024 3218176665 MAKVANA SIMABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23183 23183
293 Fatepura GJ-23-002-044-001/6676634192
(Sagdapada) 		1123002000NRG24190320241331441 19/03/2024 Amaliyar Dineshbhai Bhatabhai 1123002WL096454 Amaliyar Dineshbhai Bhatabhai 00468 UBIN0547468 2286 2286 Processed 23/04/2024 3218176638 Aamaliyar Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2286 2286
294 Fatepura GJ-23-002-005-003/5572348
(Dhadhela) 		1123002000NRG24190320241334806 19/03/2024 Pargi Shileshbhai Rupabhai 1123002WL096804 Pargi Shileshbhai Rupabhai 00553 INDB0000232 3346 3346 Processed 23/04/2024 3218176726 Pargi Shaileshbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
295 Fatepura GJ-23-002-012-001/5574559836
(Ghughas) 		1123002000NRG24190320241334345 19/03/2024 PARGI JIGARBHAI RAMESHBHAI 1123002WL096762 PARGI JIGARBHAI RAMESHBHAI 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176506 Pargi Jigar Bhai FINO PAYMENTS BANK LTD(608001)
296 Fatepura GJ-23-002-012-001/5574559878
(Ghughas) 		1123002000NRG24190320241332574 19/03/2024 PARGI ASHMITABEN MAHESHBHAI 1123002WL096586 PARGI ASHMITABEN MAHESHBHAI 00688 FINO0001001 2977 2977 Processed 23/04/2024 3218176534 Pargi Asmitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
297 Fatepura GJ-23-002-019-001/55769167
(Karodiya (Fatepura)) 		1123002000NRG24190320241332354 19/03/2024 dindor chimanbhai ganeshbhai 1123002WL096566 dindor chimanbhai ganeshbhai 00688 FINO0001001 3206 3206 Processed 23/04/2024 3218176535 Dindor Chimanbhai Ganeshbhai FINO PAYMENTS BANK LTD(608001)
298 Fatepura GJ-23-002-021-003/5574035
(Kundla) 		1123002000NRG24180320241328811 19/03/2024 Parmar Anilbhai Ramabhai 1123002WL096136 Parmar Anilbhai Ramabhai 00688 FINO0001001 2868 2868 Processed 23/04/2024 3218176510 Parmar Anilbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
299 Fatepura GJ-23-002-021-003/8808453
(Kundla) 		1123002000NRG24180320241328815 19/03/2024 Parmar Payal Ramabhai 1123002WL096136 Parmar Payal Ramabhai 00688 FINO0001001 2868 2868 Processed 23/04/2024 3218176508 Parmar Payal Ramabhai FINO PAYMENTS BANK LTD(608001)
300 Fatepura GJ-23-002-024-001/5575532
(Madhva) 		1123002000NRG24170320241325034 19/03/2024 Pargi Mukeshbhai Limbabhai 1123002WL095792 Pargi Mukeshbhai Limbabhai 00688 FINO0001001 3250 3250 Processed 23/04/2024 3218176511 Pargi Mukeshbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
301 Fatepura GJ-23-002-026-001/2016132
(Mota Natava) 		1123002000NRG24180320241329740 19/03/2024 Priyankaben 1123002WL096202 Priyankaben 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176523 PRINKABEN NARESHBHAI BANK OF BARODA(606985)
302 Fatepura GJ-23-002-026-001/5573104
(Mota Natava) 		1123002000NRG24180320241329753 19/03/2024 Ramilaben 1123002WL096202 Ramilaben 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176522 Kishori Ramilaben FINO PAYMENTS BANK LTD(608001)
303 Fatepura GJ-23-002-042-003/5557555691
(Ratanpur (Nes)) 		1123002000NRG24180320241328263 19/03/2024 Katara gaurav bhai 1123002WL096095 Katara gaurav bhai 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176521 Katara Gaurav Bhai FINO PAYMENTS BANK LTD(608001)
304 Fatepura GJ-23-002-042-003/5557555692
(Ratanpur (Nes)) 		1123002000NRG24180320241328264 19/03/2024 Bariya Rakeshbhai 1123002WL096095 Bariya Rakeshbhai 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176519 RAKESHBHAI DALABHAI BARIYA UNION BANK OF INDIA(508500)
305 Fatepura GJ-23-002-042-003/5557555693
(Ratanpur (Nes)) 		1123002000NRG24180320241328265 19/03/2024 Bariya Rameshbhai Dalabhai 1123002WL096095 Bariya Rameshbhai Dalabhai 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176520 Bariya Rameshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
306 Fatepura GJ-23-002-042-003/5557555694
(Ratanpur (Nes)) 		1123002000NRG24180320241328266 19/03/2024 Katara Atul Kumar 1123002WL096095 Katara Atul Kumar 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176524 Katara Atul Kumar FINO PAYMENTS BANK LTD(608001)
307 Fatepura GJ-23-002-042-003/5557555695
(Ratanpur (Nes)) 		1123002000NRG24180320241328267 19/03/2024 Pagor bhaveshbhsi 1123002WL096095 Pagor bhaveshbhsi 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176525 Pagor Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
308 Fatepura GJ-23-002-042-003/5557555696
(Ratanpur (Nes)) 		1123002000NRG24180320241328268 19/03/2024 Pagor Piyushbhai 1123002WL096095 Pagor Piyushbhai 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176526 PIYUSHBHAI RAMESHBHA BANK OF BARODA(606985)
309 Fatepura GJ-23-002-045-001/5575583512
(Salara) 		1123002000NRG24180320241328209 19/03/2024 Bamaniya Harshadbhai Jayantibhai 1123002WL096090 Bamaniya Harshadbhai Jayantibhai 00688 FINO0001001 2860 2860 Processed 23/04/2024 3218176532 Bamaniya Harshadbhai Jayantibhai FINO PAYMENTS BANK LTD(608001)
310 Fatepura GJ-23-002-047-001/5699136576
(Sukhsar) 		1123002000NRG24190320241335237 19/03/2024 Lakhara Jigneshkumar Lilasharbhai 1123002WL096854 Lakhara Jigneshkumar Lilasharbhai 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176514 LAKHARA JIGNESHKUMAR LILADHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Fatepura GJ-23-002-047-001/5699136598
(Sukhsar) 		1123002000NRG24190320241335239 19/03/2024 Valvai Paiyeshbhai Mukeshbhai 1123002WL096854 Valvai Paiyeshbhai Mukeshbhai 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176518 Valvai Paiyeshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
312 Fatepura GJ-23-002-047-001/741
(Sukhsar) 		1123002000NRG24190320241330927 19/03/2024 Sangada Lalsingbhai 1123002WL096371 Sangada Lalsingbhai 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176527 Sangada Lalsingbhai FINO PAYMENTS BANK LTD(608001)
313 Fatepura GJ-23-002-047-001/742
(Sukhsar) 		1123002000NRG24190320241330928 19/03/2024 Rasilaben 1123002WL096371 Rasilaben 00688 FINO0001001 3107 3107 Processed 23/04/2024 3218176512 Sangada Rasilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 58420 58420
314 Fatepura GJ-23-002-001-003/2014139
(Balaiya) 		1123002000NRG24190320241335265 19/03/2024 MITHABHAI 1123002WL096857 MITHABHAI 00688 FINO0001165 2340 2340 Processed 23/04/2024 3218176533 Dindor Mithabhai Ravjibhai FINO PAYMENTS BANK LTD(608001)
315 Fatepura GJ-23-002-021-003/808693
(Kundla) 		1123002000NRG24180320241328813 19/03/2024 Parmar Mahendrabhai 1123002WL096136 Parmar Mahendrabhai 00688 FINO0001165 2868 2868 Processed 23/04/2024 3218176528 Parmar Mahendrabhai FINO PAYMENTS BANK LTD(608001)
316 Fatepura GJ-23-002-024-001/5573137
(Madhva) 		1123002000NRG24170320241325024 19/03/2024 Dindor Pankajbhai Kamjibhai 1123002WL095792 Dindor Pankajbhai Kamjibhai 00688 FINO0001165 3250 3250 Processed 23/04/2024 3218176529 DINDOR PANKAJBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Fatepura GJ-23-002-024-001/5575573457
(Madhva) 		1123002000NRG24170320241325035 19/03/2024 Katara Ineshbhai Kamjibhai 1123002WL095792 Katara Ineshbhai Kamjibhai 00688 FINO0001165 3250 3250 Processed 23/04/2024 3218176530 Katara Ineshbhai Kamjibhai FINO PAYMENTS BANK LTD(608001)
318 Fatepura GJ-23-002-026-001/5571882
(Mota Natava) 		1123002000NRG24180320241329751 19/03/2024 VALVAI VESTABHAI THAVARABHAI 1123002WL096202 VALVAI VESTABHAI THAVARABHAI 00688 FINO0001165 2629 2629 Processed 23/04/2024 3218176509 Valavai Vestabhai Thavrabhai FINO PAYMENTS BANK LTD(608001)
319 Fatepura GJ-23-002-033-002/5576673269
(Nani Dhadheli) 		1123002000NRG24190320241332688 19/03/2024 Bhedi Kaljibhai Humabhai 1123002WL096600 Bhedi Kaljibhai Humabhai 00688 FINO0001165 478 478 Processed 23/04/2024 3218176507 BHEDI DEVARAJ BHAI BANK OF BARODA(606985)
320 Fatepura GJ-23-002-033-002/5576673270
(Nani Dhadheli) 		1123002000NRG24190320241332689 19/03/2024 Bhedi Surekhaben Khumabhai 1123002WL096600 Bhedi Surekhaben Khumabhai 00688 FINO0001165 478 478 Processed 23/04/2024 3218176504 SUREKHABEN KHUMABHAI BANK OF BARODA(606985)
321 Fatepura GJ-23-002-033-002/5576673271
(Nani Dhadheli) 		1123002000NRG24190320241332690 19/03/2024 Bhedi Kajalben Somabhai 1123002WL096600 Bhedi Kajalben Somabhai 00688 FINO0001165 478 478 Processed 23/04/2024 3218176505 KAJALBEN SOMABHAI BH BANK OF BARODA(606985)
322 Fatepura GJ-23-002-043-001/814606852
(Raval Na Varuna) 		1123002000NRG24190320241334960 19/03/2024 Raval Ramanbhai 1123002WL096825 Raval Ramanbhai 00688 FINO0001165 1950 1950 Processed 23/04/2024 3218176531 Raval Ramanbhai FINO PAYMENTS BANK LTD(608001)
323 Fatepura GJ-23-002-047-001/5699136560
(Sukhsar) 		1123002000NRG24190320241335232 19/03/2024 Humli 1123002WL096854 Humli 00688 FINO0001165 3107 3107 Processed 23/04/2024 3218176516 Sangada Humliben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
324 Fatepura GJ-23-002-047-001/5699136561
(Sukhsar) 		1123002000NRG24190320241335233 19/03/2024 Alkesh 1123002WL096854 Alkesh 00688 FINO0001165 3107 3107 Processed 23/04/2024 3218176515 Sangada Alkeshbhai Dalubhai FINO PAYMENTS BANK LTD(608001)
325 Fatepura GJ-23-002-047-001/5699136562
(Sukhsar) 		1123002000NRG24190320241335234 19/03/2024 Sonal 1123002WL096854 Sonal 00688 FINO0001165 3107 3107 Processed 23/04/2024 3218176513 Sangada Sonalben FINO PAYMENTS BANK LTD(608001)
326 Fatepura GJ-23-002-047-001/5699136563
(Sukhsar) 		1123002000NRG24190320241335235 19/03/2024 Rajesh 1123002WL096854 Rajesh 00688 FINO0001165 3107 3107 Processed 23/04/2024 3218176517 Sangada Rajeshkumar Dalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30149 30149
327 Fatepura GJ-23-002-001-003/2014167
(Balaiya) 		1123002000NRG24190320241335267 19/03/2024 PRAVINBHAI 1123002WL096857 PRAVINBHAI 00691 IPOS0000001 2340 2340 Processed 23/04/2024 3218176633 KATARA PRAVINBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Fatepura GJ-23-002-002-001/5575568479
(Bhichor) 		1123002000NRG24180320241328761 19/03/2024 Pargi Chiragbhai bhartbhai 1123002WL096133 Pargi Chiragbhai bhartbhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3218176712 PARGI CHIRAG BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Fatepura GJ-23-002-002-001/5575568485
(Bhichor) 		1123002000NRG24180320241328763 19/03/2024 Pargi Dineshbhai Jorjibhai 1123002WL096133 Pargi Dineshbhai Jorjibhai 00691 IPOS0000001 2629 2629 Rejected 23/04/2024 3218176713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Fatepura GJ-23-002-002-001/5575568485
(Bhichor) 		1123002000NRG24180320241328762 19/03/2024 Pargi sardarbhai khatubhai 1123002WL096133 Pargi sardarbhai khatubhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3218176711 PARGI HADIYA BHAI BANK OF BARODA(606985)
331 Fatepura GJ-23-002-002-001/5575568955
(Bhichor) 		1123002000NRG24180320241328764 19/03/2024 Sonal 1123002WL096133 Sonal 00691 IPOS0000001 2868 2868 Processed 23/04/2024 3218176716 PARGI SONALBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Fatepura GJ-23-002-012-001/5574559687
(Ghughas) 		1123002000NRG24190320241334344 19/03/2024 Bhuriya Nareshbhai Kalubhai 1123002WL096762 Bhuriya Nareshbhai Kalubhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176683 BHURIYA NARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Fatepura GJ-23-002-012-001/5574559875
(Ghughas) 		1123002000NRG24190320241332566 19/03/2024 pargi Papubhai mansingbhai 1123002WL096585 pargi Papubhai mansingbhai 00691 IPOS0000001 916 916 Processed 23/04/2024 3218176717 PARGI PAPPU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Fatepura GJ-23-002-012-001/6034
(Ghughas) 		1123002000NRG24190320241334346 19/03/2024 BHURIYA KALUBHAI GAVJIBHAI 1123002WL096762 BHURIYA KALUBHAI GAVJIBHAI 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176682 BHURIYA KALU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Fatepura GJ-23-002-012-001/6034
(Ghughas) 		1123002000NRG24190320241334347 19/03/2024 bhuriya varshaben kalubhai 1123002WL096762 bhuriya varshaben kalubhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176685 BHURIYA VARSHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Fatepura GJ-23-002-019-001/55769173
(Karodiya (Fatepura)) 		1123002000NRG24190320241332359 19/03/2024 dindor darmendrabhai kalpeshbhai 1123002WL096566 dindor darmendrabhai kalpeshbhai 00691 IPOS0000001 3206 3206 Processed 23/04/2024 3218176684 DINDOR DRAMENDRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Fatepura GJ-23-002-019-001/55769175
(Karodiya (Fatepura)) 		1123002000NRG24190320241332361 19/03/2024 dindor pankajbhai maheshbhai 1123002WL096566 dindor pankajbhai maheshbhai 00691 IPOS0000001 3206 3206 Processed 23/04/2024 3218176686 DINDOR PANKAJBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Fatepura GJ-23-002-024-001/25251
(Madhva) 		1123002000NRG24170320241325010 19/03/2024 Chamar Champaben Rajubhai 1123002WL095791 Chamar Champaben Rajubhai 00691 IPOS0000001 3000 3000 Processed 23/04/2024 3218176703 CHAMAR CHAMPABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
339 Fatepura GJ-23-002-024-001/5573201-A
(Madhva) 		1123002000NRG24160320241323570 19/03/2024 kavita 1123002WL095628 kavita 00691 IPOS0000001 2500 2500 Processed 23/04/2024 3218176542 KAVETABAN M PARGI BANK OF BARODA(606985)
340 Fatepura GJ-23-002-024-001/5575521
(Madhva) 		1123002000NRG24180320241327147 19/03/2024 Garasiya Sonalben Sohanbhai 1123002WL095976 Garasiya Sonalben Sohanbhai 00691 IPOS0000001 3000 3000 Processed 23/04/2024 3218176724 GARASIYA SONALBEN SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Fatepura GJ-23-002-024-001/5575522
(Madhva) 		1123002000NRG24180320241327148 19/03/2024 Garasiya Subhashbhai Chaganbhai 1123002WL095976 Garasiya Subhashbhai Chaganbhai 00691 IPOS0000001 3000 3000 Processed 23/04/2024 3218176708 GARASIYA SUBHASHBHAI BANK OF BARODA(606985)
342 Fatepura GJ-23-002-024-001/5575522
(Madhva) 		1123002000NRG24180320241327149 19/03/2024 Garasiya Manishaben Subhashbhai 1123002WL095976 Garasiya Manishaben Subhashbhai 00691 IPOS0000001 3000 3000 Processed 23/04/2024 3218176709 Garasiya Manishaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
343 Fatepura GJ-23-002-024-001/5575573460
(Madhva) 		1123002000NRG24170320241325037 19/03/2024 KATARA VANRAJBHAI TEJABHAI 1123002WL095792 KATARA VANRAJBHAI TEJABHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218176572 Katara Vanrajbhai Tejabhai FINO PAYMENTS BANK LTD(608001)
344 Fatepura GJ-23-002-024-001/5575573461
(Madhva) 		1123002000NRG24170320241325038 19/03/2024 KATARA RAMESHBHAI PARESINGBHAI 1123002WL095792 KATARA RAMESHBHAI PARESINGBHAI 00691 IPOS0000001 3250 3250 Rejected 23/04/2024 3218176650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Fatepura GJ-23-002-025-001/55682604
(Margala) 		1123002000NRG24180320241327966 19/03/2024 BHABHOR GOVINDBHAI BABUBHAI 1123002WL096067 BHABHOR GOVINDBHAI BABUBHAI 00691 IPOS0000001 2868 2868 Processed 23/04/2024 3218176705 Bhabhor Govindbhai Babubhai FINO PAYMENTS BANK LTD(608001)
346 Fatepura GJ-23-002-026-001/2016081852
(Mota Natava) 		1123002000NRG24180320241329728 19/03/2024 charpot neetaben ramanbhai 1123002WL096202 charpot neetaben ramanbhai 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3218176583 NITABEN RAMANBHAI CH BANK OF BARODA(606985)
347 Fatepura GJ-23-002-026-001/2016081854
(Mota Natava) 		1123002000NRG24180320241329729 19/03/2024 charpot gangaben 1123002WL096202 charpot gangaben 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176582 Charpot Gangaben FINO PAYMENTS BANK LTD(608001)
348 Fatepura GJ-23-002-026-001/2016082153
(Mota Natava) 		1123002000NRG24180320241329735 19/03/2024 Valvai Mansingh vira 1123002WL096202 Valvai Mansingh vira 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3218176584 VALAVAI MANSINGBHAI BANK OF BARODA(606985)
349 Fatepura GJ-23-002-026-001/2016134
(Mota Natava) 		1123002000NRG24180320241329741 19/03/2024 JETHARABHAI 1123002WL096202 JETHARABHAI 00691 IPOS0000001 2629 2629 Processed 23/04/2024 3218176629 SAVITABEN ZETHARABHA BANK OF BARODA(606985)
350 Fatepura GJ-23-002-027-001/5575583276
(Moti Dhadheli) 		1123002000NRG24190320241332349 19/03/2024 machhar haklabhai ragjibhai 1123002WL096565 machhar haklabhai ragjibhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176557 Mr. HAKLABHAI RANGAJIBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 Fatepura GJ-23-002-027-001/5575583301
(Moti Dhadheli) 		1123002000NRG24190320241332350 19/03/2024 damor nahtiben matabhai 1123002WL096565 damor nahtiben matabhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176556 NATHIBEN MATABHAI DA BANK OF BARODA(606985)
352 Fatepura GJ-23-002-027-001/5575583365
(Moti Dhadheli) 		1123002000NRG24190320241335439 19/03/2024 CHARPOT BHAVESHBHAI NARSINGBHAI 1123002WL096872 CHARPOT BHAVESHBHAI NARSINGBHAI 00691 IPOS0000001 1880 1880 Processed 23/04/2024 3218176625 BHAVESHBHAI NARSINAG BANK OF BARODA(606985)
353 Fatepura GJ-23-002-027-001/5575583367
(Moti Dhadheli) 		1123002000NRG24190320241335440 19/03/2024 SANGADA JIGNESHBHAI NARESHBHAI 1123002WL096872 SANGADA JIGNESHBHAI NARESHBHAI 00691 IPOS0000001 2115 2115 Processed 23/04/2024 3218176626 SANGADA JIGNESH BHAI BANK OF BARODA(606985)
354 Fatepura GJ-23-002-027-001/5575583790
(Moti Dhadheli) 		1123002000NRG24190320241335441 19/03/2024 SUMITRABEN 1123002WL096872 SUMITRABEN 00691 IPOS0000001 2115 2115 Processed 23/04/2024 3218176624 SUMITRABEN KAMLESHBH BANK OF BARODA(606985)
355 Fatepura GJ-23-002-032-003/5668415426
(Nani Charoli) 		1123002000NRG24180320241329592 19/03/2024 pargi vashntiben partapbhai 1123002WL096190 pargi vashntiben partapbhai 00691 IPOS0000001 2868 2868 Processed 23/04/2024 3218176613 PARGI VANITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Fatepura GJ-23-002-032-003/5668415430
(Nani Charoli) 		1123002000NRG24180320241329593 19/03/2024 pargi radhaben s 1123002WL096190 pargi radhaben s 00691 IPOS0000001 2868 2868 Processed 23/04/2024 3218176609 RHADA RAMESH TAVIYAD BANK OF BARODA(606985)
357 Fatepura GJ-23-002-032-005/5668415417
(Nani Charoli) 		1123002000NRG24190320241330906 19/03/2024 PARGI LALI B 1123002WL096368 PARGI LALI B 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176608 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 Fatepura GJ-23-002-032-005/5668415420
(Nani Charoli) 		1123002000NRG24190320241330907 19/03/2024 PARGIPRIYANKA B 1123002WL096368 PARGIPRIYANKA B 00691 IPOS0000001 2860 2860 Rejected 23/04/2024 3218176614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Fatepura GJ-23-002-032-005/5668415428
(Nani Charoli) 		1123002000NRG24190320241330908 19/03/2024 PARGI KAMLA E 1123002WL096368 PARGI KAMLA E 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176543 MRS PARGI KAMLABEN STATE BANK OF INDIA(508548)
360 Fatepura GJ-23-002-033-001/5576672609
(Nani Dhadheli) 		1123002000NRG24190320241331961 19/03/2024 barjod ramanbhai jotibhai 1123002WL096518 barjod ramanbhai jotibhai 00691 IPOS0000001 3237 3237 Processed 23/04/2024 3218176547 RAMANBHAI J BARJOD BANK OF BARODA(606985)
361 Fatepura GJ-23-002-033-001/5576672630
(Nani Dhadheli) 		1123002000NRG24190320241331963 19/03/2024 Barjod mukeshbhai 1123002WL096518 Barjod mukeshbhai 00691 IPOS0000001 3237 3237 Processed 23/04/2024 3218176607 MUKESHBHAI VALSING B BANK OF BARODA(606985)
362 Fatepura GJ-23-002-033-002/5576672596
(Nani Dhadheli) 		1123002000NRG24190320241332687 19/03/2024 anu 1123002WL096600 anu 00691 IPOS0000001 1434 1434 Processed 23/04/2024 3218176698 Bhabhor Anumbhai Pithabhai FINO PAYMENTS BANK LTD(608001)
363 Fatepura GJ-23-002-038-002/5575578020
(Patisara) 		1123002000NRG24180320241329113 19/03/2024 SANGADA RADHABEN LALABHAI 1123002WL096163 SANGADA RADHABEN LALABHAI 00691 IPOS0000001 3500 3500 Processed 23/04/2024 3218176628 SANGADA RADHABEN LAL BANK OF BARODA(606985)
364 Fatepura GJ-23-002-042-003/5557555644
(Ratanpur (Nes)) 		1123002000NRG24180320241328074 19/03/2024 Shantaben 1123002WL096080 Shantaben 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176559 MAHIDA SHANATABEN ICICI BANK LTD(508534)
365 Fatepura GJ-23-002-043-001/81460338
(Raval Na Varuna) 		1123002000NRG24190320241330974 19/03/2024 vadi rameshbhai caburbhai 1123002WL096384 vadi rameshbhai caburbhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218176707 MR VADI RAMESHBHAI SABURBHAI STATE BANK OF INDIA(508548)
366 Fatepura GJ-23-002-043-001/81460341
(Raval Na Varuna) 		1123002000NRG24190320241330976 19/03/2024 makavana dineshbhai hadiyabhai 1123002WL096384 makavana dineshbhai hadiyabhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218176599 MAKVANA DINESHBHAI H BANK OF BARODA(606985)
367 Fatepura GJ-23-002-043-001/81460341
(Raval Na Varuna) 		1123002000NRG24190320241330975 19/03/2024 makavana sitaben kantibhai 1123002WL096384 makavana sitaben kantibhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218176600 MAKVANA SEETABEN BANK OF BARODA(606985)
368 Fatepura GJ-23-002-043-001/81460342
(Raval Na Varuna) 		1123002000NRG24190320241330977 19/03/2024 makavana tinaben dineshbhai 1123002WL096384 makavana tinaben dineshbhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218176592 Makvana Tinaben FINCARE SMALL FINANCE BANK LTD(608304)
369 Fatepura GJ-23-002-043-001/81460358
(Raval Na Varuna) 		1123002000NRG24190320241334955 19/03/2024 vadi kaylahben tinubhai 1123002WL096825 vadi kaylahben tinubhai 00691 IPOS0000001 2390 2390 Processed 23/04/2024 3218176604 VADI KAILASHBEN BANK OF BARODA(606985)
370 Fatepura GJ-23-002-043-001/81460360
(Raval Na Varuna) 		1123002000NRG24190320241330978 19/03/2024 makavana dalsingbhai laljibhai 1123002WL096384 makavana dalsingbhai laljibhai 00691 IPOS0000001 2250 2250 Processed 23/04/2024 3218176725 MAKVANA DALSINGBHAI BANK OF BARODA(606985)
371 Fatepura GJ-23-002-044-001/400
(Sagdapada) 		1123002000NRG24190320241331439 19/03/2024 CHARPOT MUKESHBHAI TERSINGBHAI 1123002WL096453 CHARPOT MUKESHBHAI TERSINGBHAI 00691 IPOS0000001 3302 3302 Processed 23/04/2024 3218176706 MEHULBHAI NARESH DAM BANK OF BARODA(606985)
372 Fatepura GJ-23-002-045-001/194
(Salara) 		1123002000NRG24180320241328132 19/03/2024 bhabhor ramilaben 1123002WL096085 bhabhor ramilaben 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176699 BHABHOR RAMILABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
373 Fatepura GJ-23-002-045-001/1997516
(Salara) 		1123002000NRG24180320241328133 19/03/2024 pargi rakesh rama 1123002WL096085 pargi rakesh rama 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176692 PARGI RAKESHBHAI ICICI BANK LTD(508534)
374 Fatepura GJ-23-002-045-001/1997995
(Salara) 		1123002000NRG24180320241328134 19/03/2024 bhabhor kinjal m 1123002WL096085 bhabhor kinjal m 00691 IPOS0000001 2860 2860 Rejected 23/04/2024 3218176700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Fatepura GJ-23-002-045-001/287
(Salara) 		1123002000NRG24180320241328318 19/03/2024 Lunjabhai 1123002WL096101 Lunjabhai 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218176666 LUNJABHAI BHEMABHAI BANK OF BARODA(606985)
376 Fatepura GJ-23-002-045-001/5575583210
(NANA SALRA) 		1123002000NRG24180320241328345 19/03/2024 nisarta jayntibhai cimanbhai 1123002WL096102 nisarta jayntibhai cimanbhai 00691 IPOS0000001 3055 3055 Processed 23/04/2024 3218176649 JAYNTIBHAI CHIMANBHA BANK OF BARODA(606985)
377 Fatepura GJ-23-002-045-001/5575583215
(Salara) 		1123002000NRG24180320241329876 19/03/2024 DAMOR REKHABEN SIVRAMBHAI 1123002WL096216 DAMOR REKHABEN SIVRAMBHAI 00691 IPOS0000001 3055 3055 Processed 23/04/2024 3218176648 DOMOR REKHABEN SHIVRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Fatepura GJ-23-002-045-001/5575583299
(Salara) 		1123002000NRG24180320241328142 19/03/2024 pargi mansukh bhai rama bhai 1123002WL096085 pargi mansukh bhai rama bhai 00691 IPOS0000001 2420 2420 Processed 23/04/2024 3218176616 MANSUKHBHAI RAMABHAI BANK OF BARODA(606985)
379 Fatepura GJ-23-002-045-001/5575583339
(Salara) 		1123002000NRG24180320241328143 19/03/2024 Pargi sonal ben 1123002WL096085 Pargi sonal ben 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176615 SONAL MANSUKH PARGI BANK OF BARODA(606985)
380 Fatepura GJ-23-002-045-001/5575583433
(Salara) 		1123002000NRG24180320241328144 19/03/2024 Ninama Javasingbhai bhundabhai 1123002WL096085 Ninama Javasingbhai bhundabhai 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176643 NINAMA JAVASINGBHAI BHUNDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Fatepura GJ-23-002-045-001/5575583503
(Salara) 		1123002000NRG24180320241328207 19/03/2024 bamaniya savitaben v 1123002WL096090 bamaniya savitaben v 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176560 SAVITABEN VIRSINGHBH BANK OF BARODA(606985)
382 Fatepura GJ-23-002-045-001/5575583505
(Salara) 		1123002000NRG24180320241328208 19/03/2024 bamaniya vina ben bharat 1123002WL096090 bamaniya vina ben bharat 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176561 BAMNIYA VINABEN BHARTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Fatepura GJ-23-002-045-001/5575583559
(Salara) 		1123002000NRG24180320241328212 19/03/2024 Bhabhor Subhash mahesh 1123002WL096090 Bhabhor Subhash mahesh 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176693 BHABHOR SUBHASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Fatepura GJ-23-002-045-001/5575583560
(Salara) 		1123002000NRG24180320241328213 19/03/2024 bhabhor pinkal bhai mahesh 1123002WL096090 bhabhor pinkal bhai mahesh 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176690 PINKALBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Fatepura GJ-23-002-045-001/5575583561
(Salara) 		1123002000NRG24180320241328214 19/03/2024 bhabhor vinod jhala 1123002WL096090 bhabhor vinod jhala 00691 IPOS0000001 2860 2860 Rejected 23/04/2024 3218176691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Fatepura GJ-23-002-045-001/5575583569
(Salara) 		1123002000NRG24180320241328215 19/03/2024 bhabhor gohil dinesh 1123002WL096090 bhabhor gohil dinesh 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176694 BHABHOR GOHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Fatepura GJ-23-002-045-001/5575583570
(Salara) 		1123002000NRG24180320241328216 19/03/2024 bhabhor bhavin vinod bhai 1123002WL096090 bhabhor bhavin vinod bhai 00691 IPOS0000001 2860 2860 Processed 23/04/2024 3218176695 BHAVIN VINOD BHABHOR BANK OF BARODA(606985)
388 Fatepura GJ-23-002-045-001/5575583581
(Salara) 		1123002000NRG24180320241328205 19/03/2024 garasiya bajarang vipsing 1123002WL096089 garasiya bajarang vipsing 00691 IPOS0000001 2640 2640 Rejected 23/04/2024 3218176639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Fatepura GJ-23-002-045-001/5575583804
(Salara) 		1123002000NRG24180320241328331 19/03/2024 Damor Ditaliben 1123002WL096101 Damor Ditaliben 00691 IPOS0000001 3290 3290 Processed 23/04/2024 3218176667 DAMOR DITALIBEN LUJA BANK OF BARODA(606985)
390 Fatepura GJ-23-002-045-001/5575583813
(Salara) 		1123002000NRG24180320241328206 19/03/2024 Pargi Kalubhai Motibhai 1123002WL096089 Pargi Kalubhai Motibhai 00691 IPOS0000001 2640 2640 Processed 23/04/2024 3218176710 PARGI KALUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Fatepura GJ-23-002-047-001/56991349
(Sukhsar) 		1123002000NRG24190320241330921 19/03/2024 niruben 1123002WL096371 niruben 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176619 SANGADA NIRUBEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
392 Fatepura GJ-23-002-047-001/5699136575
(Sukhsar) 		1123002000NRG24190320241335236 19/03/2024 Suvar Rahulbhai Sureshbhai 1123002WL096854 Suvar Rahulbhai Sureshbhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176632 SUVAR RAHULBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Fatepura GJ-23-002-050-002/5568196
(Vandariya (East)) 		1123002000NRG24190320241334452 19/03/2024 Pargi Rinkuben 1123002WL096771 Pargi Rinkuben 00691 IPOS0000001 1195 1195 Processed 23/04/2024 3218176714 PARGI RINKUBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Fatepura GJ-23-002-050-002/6568245002
(Vandariya (East)) 		1123002000NRG24190320241332521 19/03/2024 Katara Kokila. veljibhai 1123002WL096578 Katara Kokila. veljibhai 00691 IPOS0000001 2250 2250 Processed 23/04/2024 3218176715 KATARA KOKILABEN VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Fatepura GJ-23-002-050-002/6568255426
(Vandariya (East)) 		1123002000NRG24180320241330351 19/03/2024 Santaben v 1123002WL096292 Santaben v 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218176721 DEENDOR SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Fatepura GJ-23-002-050-002/6568255463
(Vandariya (East)) 		1123002000NRG24190320241334462 19/03/2024 Katara Pravinbhai Chuniyabhai 1123002WL096771 Katara Pravinbhai Chuniyabhai 00691 IPOS0000001 1195 1195 Processed 23/04/2024 3218176645 Katara Prvin Bhai FINO PAYMENTS BANK LTD(608001)
397 Fatepura GJ-23-002-050-002/6568255619
(Vandariya (East)) 		1123002000NRG24180320241330354 19/03/2024 Manjula 1123002WL096292 Manjula 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218176722 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Fatepura GJ-23-002-050-002/6568255621
(Vandariya (East)) 		1123002000NRG24180320241330355 19/03/2024 Nanduben 1123002WL096292 Nanduben 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218176720 DINDOR NANDUBEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Fatepura GJ-23-002-050-002/6568255622
(Vandariya (East)) 		1123002000NRG24180320241330356 19/03/2024 parvinbhai 1123002WL096292 parvinbhai 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218176718 DINDOR PRAVINBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Fatepura GJ-23-002-050-002/6568255623
(Vandariya (East)) 		1123002000NRG24180320241330357 19/03/2024 shilpabe 1123002WL096292 shilpabe 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218176723 PARGI SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
401 Fatepura GJ-23-002-050-002/6568255931
(Vandariya (East)) 		1123002000NRG24190320241334463 19/03/2024 KATARA SADHU VALA 1123002WL096771 KATARA SADHU VALA 00691 IPOS0000001 2390 2390 Rejected 23/04/2024 3218176672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Fatepura GJ-23-002-050-002/6568255948
(Vandariya (East)) 		1123002000NRG24190320241334464 19/03/2024 KATARA JENTI J 1123002WL096771 KATARA JENTI J 00691 IPOS0000001 2390 2390 Rejected 23/04/2024 3218176646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Fatepura GJ-23-002-050-002/6568255949
(Vandariya (East)) 		1123002000NRG24190320241334465 19/03/2024 Damor Jogda kalabhai 1123002WL096771 Damor Jogda kalabhai 00691 IPOS0000001 2390 2390 Processed 23/04/2024 3218176647 DAMOR JOGADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Fatepura GJ-23-002-050-002/6568256467
(Vandariya (East)) 		1123002000NRG24180320241330360 19/03/2024 DINDOR USHABEN MANSHUKHBHAI 1123002WL096292 DINDOR USHABEN MANSHUKHBHAI 00691 IPOS0000001 2750 2750 Processed 23/04/2024 3218176719 DINDOR USHABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Fatepura GJ-23-002-054-001/5573511
(Zer) 		1123002000NRG24190320241335154 19/03/2024 pandor babubhai ujamabhai 1123002WL096849 pandor babubhai ujamabhai 00691 IPOS0000001 3250 3250 Processed 23/04/2024 3218176621 PANDOR BABUBHAI UJAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Fatepura GJ-23-002-054-001/5575568300
(Zer) 		1123002000NRG24190320241335155 19/03/2024 pandor rinkuben 1123002WL096849 pandor rinkuben 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3218176660 PANDOR RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Fatepura GJ-23-002-055-001/5567979
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334348 19/03/2024 NATHUBHAI 1123002WL096762 NATHUBHAI 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176662 PARGI NATHUBHAI HIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Fatepura GJ-23-002-055-001/557697943
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334354 19/03/2024 pargi bhavjibhai nathubhai 1123002WL096762 pargi bhavjibhai nathubhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176553 BHAVJIBHAI NATHUBHAI BANK OF BARODA(606985)
409 Fatepura GJ-23-002-055-001/557698480
(KHUNTA (GHUGHAS)) 		1123002000NRG24190320241334358 19/03/2024 Pargi pinkalben Pravinbhai 1123002WL096762 Pargi pinkalben Pravinbhai 00691 IPOS0000001 3107 3107 Processed 23/04/2024 3218176663 PARGI PINKALBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Fatepura GJ-23-002-063-001/5575583228
(NANA SALRA) 		1123002000NRG24180320241329872 19/03/2024 NISARTA KRUSHNALBHAI MASURBHAI 1123002WL096215 NISARTA KRUSHNALBHAI MASURBHAI 00691 IPOS0000001 1880 1880 Rejected 23/04/2024 3218176603 Participant not mapped to the product
411 Fatepura GJ-23-002-063-001/5575583238
(NANA SALRA) 		1123002000NRG24180320241329873 19/03/2024 PARGI TARABEN LAVJIBHAI 1123002WL096215 PARGI TARABEN LAVJIBHAI 00691 IPOS0000001 3055 3055 Processed 23/04/2024 3218176661 PARGI TARA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 Fatepura GJ-23-002-063-001/5575583299
(NANA SALRA) 		1123002000NRG24180320241329877 19/03/2024 damor pratap bhai badji bhai 1123002WL096216 damor pratap bhai badji bhai 00691 IPOS0000001 3055 3055 Processed 23/04/2024 3218176644 MR KADKIYABHAI DITABHAI BARJOD STATE BANK OF INDIA(508548)
SubTotal 235998 235998
413 Fatepura GJ-23-002-005-003/188
(Dhadhela) 		1123002000NRG24190320241334804 19/03/2024 Pargi Laxmiben Maheshbhai 1123002WL096804 Pargi Laxmiben Maheshbhai 00703 AIRP0000001 3346 3346 Processed 23/04/2024 3218176751 Pargi Laxmiben Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3346 3346
Total 1086816 1086816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_190324APB_FTO_223414 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 127655
2 Fatepura GJ1123002_190324APB_FTO_223414 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 240655
3 Fatepura GJ1123002_190324APB_FTO_223414 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 61738
4 Fatepura GJ1123002_190324APB_FTO_223414 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 135913
5 Fatepura GJ1123002_190324APB_FTO_223414 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 51963
6 Fatepura GJ1123002_190324APB_FTO_223414 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 239
7 Fatepura GJ1123002_190324APB_FTO_223414 H.D.F.C. Bank HDFC0000006 AHMEDABAD - NAVRANGPURA 3250
8 Fatepura GJ1123002_190324APB_FTO_223414 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6162
9 Fatepura GJ1123002_190324APB_FTO_223414 ICICI BANK ICIC0002239 DAHOD 2000
10 Fatepura GJ1123002_190324APB_FTO_223414 Indian Bank IDIB000M254 MOTERA 3000
11 Fatepura GJ1123002_190324APB_FTO_223414 State Bank of India SBIN0000273 JHALOD 8365
12 Fatepura GJ1123002_190324APB_FTO_223414 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 89148
13 Fatepura GJ1123002_190324APB_FTO_223414 State Bank of India SBIN0015500 JHALOD 23183
14 Fatepura GJ1123002_190324APB_FTO_223414 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2286
15 Fatepura GJ1123002_190324APB_FTO_223414 IndusInd Bank Ltd. INDB0000232 BODAKDEV 3346
16 Fatepura GJ1123002_190324APB_FTO_223414 Fino Payments Bank Ltd FINO0001001 CHANGODAR 58420
17 Fatepura GJ1123002_190324APB_FTO_223414 Fino Payments Bank Ltd FINO0001165 NAROL 30149
18 Fatepura GJ1123002_190324APB_FTO_223414 India Post Payments Bank IPOS0000001 BOTAD 1195
19 Fatepura GJ1123002_190324APB_FTO_223414 India Post Payments Bank IPOS0000001 DAHOD 234803
20 Fatepura GJ1123002_190324APB_FTO_223414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3346

Download In Excel