Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_040623APB_FTO_50567
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-23-002-014-001/6869302422
(Hafwa) 		1123002000NRG24040620230295485 04/06/2023 Rishitkumar 1123002WL015219 Rishitkumar 00032 UTIB0001709 2760 2760 Processed 09/06/2023 2339194424 LABANA RISHITKUMAR BHARATBHAI AXIS BANK(607153)
SubTotal 2760 2760
2 Fatepura GJ-23-002-033-001/514850
(Nani Dhadheli) 		1123002000NRG24040620230297317 04/06/2023 GARASIYA BHURABHAI LALJIBHAI 1123002WL015312 GARASIYA BHURABHAI LALJIBHAI 00045 BARB0DBVANG 1350 1350 Processed 09/06/2023 2339194433 Garasiya bhurabhai ICICI BANK LTD(508534)
3 Fatepura GJ-23-002-033-001/514858
(Nani Dhadheli) 		1123002000NRG24040620230297349 04/06/2023 bariya kaliben 1123002WL015313 bariya kaliben 00045 BARB0DBVANG 2390 2390 Processed 09/06/2023 2339194450 BARIYA KALIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Fatepura GJ-23-002-033-001/5574588275
(Nani Dhadheli) 		1123002000NRG24040620230297350 04/06/2023 bariya surataben parkashbhai 1123002WL015313 bariya surataben parkashbhai 00045 BARB0DBVANG 2390 2390 Processed 09/06/2023 2339194446 SURTABEN PRAKASHBHAI BARIYA BANK OF BARODA(606985)
5 Fatepura GJ-23-002-033-001/557458839
(Nani Dhadheli) 		1123002000NRG24040620230297322 04/06/2023 Bariya kamalaben kalubhai 1123002WL015312 Bariya kamalaben kalubhai 00045 BARB0DBVANG 1434 1434 Processed 09/06/2023 2339194441 KAMLABEN KALU BARIA BANK OF BARODA(606985)
6 Fatepura GJ-23-002-033-001/5574588540
(Nani Dhadheli) 		1123002000NRG24040620230297327 04/06/2023 BARIYA MANGLABHAI BIJIYABHAI 1123002WL015312 BARIYA MANGLABHAI BIJIYABHAI 00045 BARB0DBVANG 1434 1434 Processed 09/06/2023 2339194442 MAGLABHAI BIJIYA BARIYA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-033-001/5574588641
(Nani Dhadheli) 		1123002000NRG24040620230297355 04/06/2023 BARIYA VIPULBHAI RAMABHAI 1123002WL015313 BARIYA VIPULBHAI RAMABHAI 00045 BARB0DBVANG 2151 2151 Processed 09/06/2023 2339194429 VIPULBHAI RAMA BARIYA BANK OF BARODA(606985)
8 Fatepura GJ-23-002-033-001/5574589028
(Nani Dhadheli) 		1123002000NRG24040620230297328 04/06/2023 Garasiya Soniben Nareshbhai 1123002WL015312 Garasiya Soniben Nareshbhai 00045 BARB0DBVANG 1912 1912 Processed 09/06/2023 2339194451 GARASIYA SONIBEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 Fatepura GJ-23-002-033-001/5574589110
(Nani Dhadheli) 		1123002000NRG24040620230297357 04/06/2023 Bariya Manishbhai Rakeshbhai 1123002WL015313 Bariya Manishbhai Rakeshbhai 00045 BARB0DBVANG 1912 1912 Processed 09/06/2023 2339194438 MANISHBHAI RAKESHBHAI BARIA BANK OF BARODA(606985)
10 Fatepura GJ-23-002-033-001/5574589218
(Nani Dhadheli) 		1123002000NRG24040620230297331 04/06/2023 Baria Minaben Shamjibhai 1123002WL015312 Baria Minaben Shamjibhai 00045 BARB0DBVANG 2390 2390 Processed 09/06/2023 2339194434 MINABEN SHAMJIBHAI BARIA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-033-001/5574589253
(Nani Dhadheli) 		1123002000NRG24040620230297363 04/06/2023 Bariya Rameshbhai Bhundabhai 1123002WL015313 Bariya Rameshbhai Bhundabhai 00045 BARB0DBVANG 1912 1912 Processed 09/06/2023 2339194447 BARIYA RAMESHBHAI BHUDABHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-033-001/5576672327
(Nani Dhadheli) 		1123002000NRG24040620230297334 04/06/2023 Gitaben 1123002WL015312 Gitaben 00045 BARB0DBVANG 1350 1350 Processed 09/06/2023 2339194443 GARASIYA GITABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Fatepura GJ-23-002-033-001/57987
(Nani Dhadheli) 		1123002000NRG24040620230297346 04/06/2023 GAVABHAI 1123002WL015312 GAVABHAI 00045 BARB0DBVANG 1350 1350 Processed 09/06/2023 2339194430 GAVA LALJI GARASIYA BANK OF BARODA(606985)
14 Fatepura GJ-23-002-033-001/89
(Nani Dhadheli) 		1123002000NRG24040620230297347 04/06/2023 MAHESHBHAI hirabhai 1123002WL015312 MAHESHBHAI hirabhai 00045 BARB0DBVANG 1434 1434 Processed 09/06/2023 2339194435 MAHESHBHAI HIRABHAI BARIYA BANK OF BARODA(606985)
15 Fatepura GJ-23-002-053-003/1659
(Vansiya Kui) 		1123002000NRG24040620230294679 04/06/2023 DAMOR HUKLIBEN VALABHAI 1123002WL015176 DAMOR HUKLIBEN VALABHAI 00045 BARB0DBVANG 960 960 Processed 09/06/2023 2339194449 DAMOR HUKLIBEN VALABHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-053-003/1724
(Vansiya Kui) 		1123002000NRG24040620230300427 04/06/2023 DAMOR SUBHASHBHAI DINESHBHAI 1123002WL015507 DAMOR SUBHASHBHAI DINESHBHAI 00045 BARB0DBVANG 1980 1980 Processed 09/06/2023 2339194440 SUBHASHBHAI DINESHBHAI DAMOR BANK OF BARODA(606985)
17 Fatepura GJ-23-002-053-003/2017009
(Vansiya Kui) 		1123002000NRG24040620230294683 04/06/2023 KAMAJIBHAI 1123002WL015176 KAMAJIBHAI 00045 BARB0DBVANG 2464 2464 Processed 09/06/2023 2339194425 KAMJIBHAI FATABHAI AMLIYAR BANK OF BARODA(606985)
18 Fatepura GJ-23-002-053-003/5573720491
(Vansiya Kui) 		1123002000NRG24040620230300430 04/06/2023 DAMOR BAHRATBHAI DINESHBHAI 1123002WL015507 DAMOR BAHRATBHAI DINESHBHAI 00045 BARB0DBVANG 1980 1980 Processed 09/06/2023 2339194453 DAMOR BHARATBHAI DINESHBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-053-003/5573720670
(Vansiya Kui) 		1123002000NRG24040620230294684 04/06/2023 PUSHPABEN 1123002WL015176 PUSHPABEN 00045 BARB0DBVANG 2464 2464 Processed 09/06/2023 2339194444 PUSHPABEN KAMJIBHAI AMLIYAR BANK OF BARODA(606985)
20 Fatepura GJ-23-002-053-003/5573720681
(Vansiya Kui) 		1123002000NRG24030620230294366 04/06/2023 BHABHOR KAYLASHBEN KANTIBHAI 1123002WL015150 BHABHOR KAYLASHBEN KANTIBHAI 00045 BARB0DBVANG 2016 2016 Processed 09/06/2023 2339194448 Bhabhor Kelashben Kantibhai BANK OF BARODA(606985)
21 Fatepura GJ-23-002-053-003/5573720728
(Vansiya Kui) 		1123002000NRG24040620230294685 04/06/2023 maheshbahi 1123002WL015176 maheshbahi 00045 BARB0DBVANG 2464 2464 Processed 09/06/2023 2339194452 AMLIYAR MAHESH BHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-055-001/7575573704
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298962 04/06/2023 Pargi Mohanbhai Metlabhai 1123002WL015419 Pargi Mohanbhai Metlabhai 00045 BARB0DBVANG 2868 2868 Processed 09/06/2023 2339194431 MOHAN METLA PARGI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-055-001/7575573705
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298963 04/06/2023 Pargi Kankuben Mohanbhai 1123002WL015419 Pargi Kankuben Mohanbhai 00045 BARB0DBVANG 2868 2868 Processed 09/06/2023 2339194427 KANKUBEN MOHANBHAI PARGI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-055-001/7575573706
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298965 04/06/2023 Pargi Maganbhai Metlabhai 1123002WL015419 Pargi Maganbhai Metlabhai 00045 BARB0DBVANG 2868 2868 Processed 09/06/2023 2339194426 Mr. MAGANBHAI METALABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Fatepura GJ-23-002-055-001/7575573709
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298967 04/06/2023 Pargi Makanbhai Metlabhai 1123002WL015419 Pargi Makanbhai Metlabhai 00045 BARB0DBVANG 2868 2868 Processed 09/06/2023 2339194432 MAKNA METLA PARGI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-055-001/7575573709
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298968 04/06/2023 Pargi Santaben Makanbhai 1123002WL015419 Pargi Santaben Makanbhai 00045 BARB0DBVANG 2868 2868 Processed 09/06/2023 2339194428 SHANTABEN MAKANBHAI PARGI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-055-001/7575573712
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298973 04/06/2023 Pargi Jentibhai Makanbhai 1123002WL015419 Pargi Jentibhai Makanbhai 00045 BARB0DBVANG 2868 2868 Processed 09/06/2023 2339194445 JAYNTIBHAI MAKANBHAI PARGI BANK OF BARODA(606985)
SubTotal 54945 54945
28 Fatepura GJ-23-002-005-003/557553594
(Dhadhela) 		1123002000NRG24040620230294961 04/06/2023 Pargi nileshbhai valubhai 1123002WL015186 Pargi nileshbhai valubhai 00045 BARB0FATPAN 2151 2151 Processed 09/06/2023 2339194437 MR NILESHBHAI VALUBHAI PARGI STATE BANK OF INDIA(508548)
29 Fatepura GJ-23-002-005-003/557553622
(Dhadhela) 		1123002000NRG24040620230294965 04/06/2023 Pargi Lilaben 1123002WL015186 Pargi Lilaben 00045 BARB0FATPAN 2151 2151 Processed 09/06/2023 2339194436 LILABEN VALUBHAI PARGI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-034-001/33
(Nava Talav) 		1123002000NRG24040620230300485 04/06/2023 MACHHAR RAJUBHAI SOMABHAI 1123002WL015514 MACHHAR RAJUBHAI SOMABHAI 00045 BARB0FATPAN 1792 1792 Processed 09/06/2023 2339194354 MR RAJUBHAI SOMABHAI MACHHAR STATE BANK OF INDIA(508548)
31 Fatepura GJ-23-002-034-001/56722516
(Nava Talav) 		1123002000NRG24040620230300487 04/06/2023 Damor Shardaben Vikeshbhai 1123002WL015514 Damor Shardaben Vikeshbhai 00045 BARB0FATPAN 1792 1792 Processed 09/06/2023 2339194353 Damor Shardaben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-055-001/557698023
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298956 04/06/2023 pargi Rinaben narendrabhai 1123002WL015419 pargi Rinaben narendrabhai 00045 BARB0FATPAN 2868 2868 Processed 09/06/2023 2339194355 Pargi Rinaben Narendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
33 Fatepura GJ-23-002-055-001/7575573706
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298964 04/06/2023 Pargi Manjulaben Kalabhai 1123002WL015419 Pargi Manjulaben Kalabhai 00045 BARB0FATPAN 2868 2868 Processed 09/06/2023 2339194370 Mrs. MANJULABEN KALABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Fatepura GJ-23-002-055-001/7575573708
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298966 04/06/2023 Pargi Lalsingbhai Maganbhai 1123002WL015419 Pargi Lalsingbhai Maganbhai 00045 BARB0FATPAN 2868 2868 Processed 09/06/2023 2339194366 PARGI LALSINGBHAI MAGANBHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-055-001/7575573710
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298969 04/06/2023 Pargi Asmitaben Makanbhai 1123002WL015419 Pargi Asmitaben Makanbhai 00045 BARB0FATPAN 2868 2868 Processed 09/06/2023 2339194369 PARGI ASHMITABEN MAKANBHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-055-001/7575573710
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298970 04/06/2023 Pargi Kantibhai Makanbhai 1123002WL015419 Pargi Kantibhai Makanbhai 00045 BARB0FATPAN 2868 2868 Processed 09/06/2023 2339194368 PARGI KANTIBHAI MAKANBHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-055-001/7575573711
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298972 04/06/2023 Pargi Maheshbhai Makanbhai 1123002WL015419 Pargi Maheshbhai Makanbhai 00045 BARB0FATPAN 2868 2868 Processed 09/06/2023 2339194367 PARGI MAHESHBHAI MAKANBHAI BANK OF BARODA(606985)
SubTotal 25094 25094
38 Fatepura GJ-23-002-014-001/6769302276
(Hafwa) 		1123002000NRG24040620230295475 04/06/2023 Kirtipal 1123002WL015219 Kirtipal 00045 BARB0JHALOD 2760 2760 Processed 09/06/2023 2339194352 PANCHASARA KIRTIPAL MAGANLAL AXIS BANK(607153)
SubTotal 2760 2760
39 Fatepura GJ-23-002-014-001/6769301674
(Hafwa) 		1123002000NRG24040620230295463 04/06/2023 labana pravinbhai gorilala 1123002WL015219 labana pravinbhai gorilala 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194372 MR PRAVINCHANDRA GAVRILAL LABANA STATE BANK OF INDIA(508548)
40 Fatepura GJ-23-002-014-001/6769302248
(Hafwa) 		1123002000NRG24040620230295465 04/06/2023 Bhuliben 1123002WL015219 Bhuliben 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194377 LABANA BHULIBEN ARAVINDLAL BANK OF BARODA(606985)
41 Fatepura GJ-23-002-014-001/6769302249
(Hafwa) 		1123002000NRG24040620230297287 04/06/2023 Gaurilal 1123002WL015308 Gaurilal 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2339194374 LABANA GAURILAL HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Fatepura GJ-23-002-014-001/6769302250
(Hafwa) 		1123002000NRG24040620230295466 04/06/2023 Mena 1123002WL015219 Mena 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194386 LABANA MENABEN GAURILAL BANK OF BARODA(606985)
43 Fatepura GJ-23-002-014-001/6769302254
(Hafwa) 		1123002000NRG24040620230295468 04/06/2023 Bhuri 1123002WL015219 Bhuri 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194382 BHURI NATHA PARJAPATI BANK OF BARODA(606985)
44 Fatepura GJ-23-002-014-001/6769302255
(Hafwa) 		1123002000NRG24040620230295469 04/06/2023 Jayesh 1123002WL015219 Jayesh 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194384 Labana Jayeshbhai Pravinbhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-014-001/6769302256
(Hafwa) 		1123002000NRG24040620230295470 04/06/2023 Urvashi 1123002WL015219 Urvashi 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194381 UARVSIBEN PRAVINSHDRA LABANA BANK OF BARODA(606985)
46 Fatepura GJ-23-002-014-001/6769302258
(Hafwa) 		1123002000NRG24040620230295471 04/06/2023 Shailesh 1123002WL015219 Shailesh 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194398 HARIJAN SHAILESHBHAI KADVABHAI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-014-001/6769302259
(Hafwa) 		1123002000NRG24040620230295472 04/06/2023 Leela 1123002WL015219 Leela 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194373 LILABEN SHAILESHBHAI HARIJAN BANK OF BARODA(606985)
48 Fatepura GJ-23-002-014-001/6769302260
(Hafwa) 		1123002000NRG24040620230295473 04/06/2023 Tejal 1123002WL015219 Tejal 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194397 Harijan Tejalben Shaileshbhai BANK OF BARODA(606985)
49 Fatepura GJ-23-002-014-001/6769302261
(Hafwa) 		1123002000NRG24040620230295474 04/06/2023 Vijay 1123002WL015219 Vijay 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194380 VIJAYBHAI SHAILESH HARIJAN BANK OF BARODA(606985)
50 Fatepura GJ-23-002-014-001/6869302421
(Hafwa) 		1123002000NRG24040620230295484 04/06/2023 Bharatbhai 1123002WL015219 Bharatbhai 00045 BARB0SUKHSA 2760 2760 Processed 09/06/2023 2339194371 BHARAT MAFATLAL LABANA BANK OF BARODA(606985)
51 Fatepura GJ-23-002-014-001/6869302427
(Hafwa) 		1123002000NRG24040620230297291 04/06/2023 Yashkumar 1123002WL015308 Yashkumar 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2339194376 YASHKUMAR HITENDRABHAI PANCHAL BANK OF BARODA(606985)
52 Fatepura GJ-23-002-015-001/2300221329
(Hindoliya) 		1123002000NRG24040620230295740 04/06/2023 Ninama Manguben Dalsukhbhai 1123002WL015236 Ninama Manguben Dalsukhbhai 00045 BARB0SUKHSA 2990 2990 Processed 09/06/2023 2339194399 NINAMA MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
53 Fatepura GJ-23-002-033-001/5574588258
(Nani Dhadheli) 		1123002000NRG24040620230297319 04/06/2023 Garasiya Asmitaben 1123002WL015312 Garasiya Asmitaben 00045 BARB0SUKHSA 1912 1912 Processed 09/06/2023 2339194387 Garasiya Asmitaben BANK OF BARODA(606985)
54 Fatepura GJ-23-002-033-001/5574589082
(Nani Dhadheli) 		1123002000NRG24040620230297329 04/06/2023 Bariya vimalbhai magnabhai 1123002WL015312 Bariya vimalbhai magnabhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339194389 Bariya Vimalbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
55 Fatepura GJ-23-002-033-001/5574589096
(Nani Dhadheli) 		1123002000NRG24040620230297356 04/06/2023 Bariya Mineshbhai 1123002WL015313 Bariya Mineshbhai 00045 BARB0SUKHSA 1912 1912 Processed 09/06/2023 2339194390 BARIYA MINESH BHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-033-001/5574589105
(Nani Dhadheli) 		1123002000NRG24040620230297330 04/06/2023 Bariya Varshaben 1123002WL015312 Bariya Varshaben 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339194388 Bariya Varshaben Vimalbhai FINO PAYMENTS BANK LTD(608001)
57 Fatepura GJ-23-002-033-001/5574589124
(Nani Dhadheli) 		1123002000NRG24040620230300837 04/06/2023 bariya kinjalben 1123002WL015540 bariya kinjalben 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2339194383 KINJALBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
58 Fatepura GJ-23-002-033-001/5574589219
(Nani Dhadheli) 		1123002000NRG24040620230297358 04/06/2023 Nirma 1123002WL015313 Nirma 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339194393 BARIA NIRMABEN VIPULBHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-033-001/5574589220
(Nani Dhadheli) 		1123002000NRG24040620230297359 04/06/2023 Bariya Manishaben Ashvinbhai 1123002WL015313 Bariya Manishaben Ashvinbhai 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339194378 BARIYA MANISHABEN ASHVINBHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-033-001/5574589221
(Nani Dhadheli) 		1123002000NRG24040620230297360 04/06/2023 Samudi 1123002WL015313 Samudi 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339194394 BARIYA SAMUDIBEN RAMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 Fatepura GJ-23-002-033-001/5574589222
(Nani Dhadheli) 		1123002000NRG24040620230297361 04/06/2023 Jaydipbhai 1123002WL015313 Jaydipbhai 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339194392 BARIYA JAYDIPBHAI RAMABHAI BANK OF BARODA(606985)
62 Fatepura GJ-23-002-033-001/5574589242
(Nani Dhadheli) 		1123002000NRG24040620230297332 04/06/2023 Garasiya Sureshbhai Valmabhai 1123002WL015312 Garasiya Sureshbhai Valmabhai 00045 BARB0SUKHSA 1912 1912 Processed 09/06/2023 2339194375 Garasiya Sureshbhai Valmabhai FINO PAYMENTS BANK LTD(608001)
63 Fatepura GJ-23-002-033-001/5574589247
(Nani Dhadheli) 		1123002000NRG24040620230297333 04/06/2023 Bariya Manishaben Chimanbhi 1123002WL015312 Bariya Manishaben Chimanbhi 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339194391 Manishaben ICICI BANK LTD(508534)
64 Fatepura GJ-23-002-033-001/5576672014
(Nani Dhadheli) 		1123002000NRG24040620230297364 04/06/2023 Ritaben 1123002WL015313 Ritaben 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339194396 RITABEN SOMA BARIYA BANK OF BARODA(606985)
65 Fatepura GJ-23-002-033-001/5576672168
(Nani Dhadheli) 		1123002000NRG24040620230297365 04/06/2023 Shitaben 1123002WL015313 Shitaben 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2339194395 SITABEN AMARSING BARIYA BANK OF BARODA(606985)
66 Fatepura GJ-23-002-033-001/5576672884
(Nani Dhadheli) 		1123002000NRG24040620230297374 04/06/2023 Bariya Dilipbhai Bhandabhai 1123002WL015313 Bariya Dilipbhai Bhandabhai 00045 BARB0SUKHSA 1912 1912 Processed 09/06/2023 2339194401 BARIYA DILIPBHAI BHUNDABHAI BANK OF BARODA(606985)
67 Fatepura GJ-23-002-033-001/5576672911
(Nani Dhadheli) 		1123002000NRG24040620230297375 04/06/2023 Bariya Sonalben Vipulbhai 1123002WL015313 Bariya Sonalben Vipulbhai 00045 BARB0SUKHSA 1912 1912 Processed 09/06/2023 2339194385 BARIYA SONALBEN VIPULBHAI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-033-001/5576672924
(Nani Dhadheli) 		1123002000NRG24040620230297376 04/06/2023 Bariya Vipulbhai Bhundabhai 1123002WL015313 Bariya Vipulbhai Bhundabhai 00045 BARB0SUKHSA 1912 1912 Processed 09/06/2023 2339194400 BARIYA VIPULBHAI BHUNDABHAI AU SMALL FINANCE BANK LTD(608088)
69 Fatepura GJ-23-002-033-002/5576672473
(Nani Dhadheli) 		1123002000NRG24040620230297389 04/06/2023 bariya prbhatbhai s 1123002WL015313 bariya prbhatbhai s 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339194439 PRABHATBHAI SHAMJIBHAI BARIA BANK OF BARODA(606985)
70 Fatepura GJ-23-002-033-002/5576672473
(Nani Dhadheli) 		1123002000NRG24040620230297388 04/06/2023 bariya samjibhia j 1123002WL015313 bariya samjibhia j 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339194379 SHAMJIBHAI JAVALBHAI BARIA BANK OF BARODA(606985)
71 Fatepura GJ-23-002-053-003/5573720730
(Vansiya Kui) 		1123002000NRG24040620230294686 04/06/2023 kavitaben 1123002WL015176 kavitaben 00045 BARB0SUKHSA 2464 2464 Processed 09/06/2023 2339194402 PARGI KAVITABEN JAGAJIBHAI BANK OF BARODA(606985)
SubTotal 80051 80051
72 Fatepura GJ-23-002-014-001/6769302252
(Hafwa) 		1123002000NRG24040620230295467 04/06/2023 Bhavika 1123002WL015219 Bhavika 00045 BARB0VIDHAN 2760 2760 Processed 09/06/2023 2339194407 LABANA BHAVIKABEN BANK OF BARODA(606985)
SubTotal 2760 2760
73 Fatepura GJ-23-002-005-003/5572873
(Dhadhela) 		1123002000NRG24040620230294955 04/06/2023 Pargi Sureshbhai 1123002WL015186 Pargi Sureshbhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2339194409 PARGI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-014-001/6869302420
(Hafwa) 		1123002000NRG24040620230295483 04/06/2023 Dhavalbhai 1123002WL015219 Dhavalbhai 00057 BARB0BGGBXX 2760 2760 Processed 09/06/2023 2339194413 Prajapati Dhavalbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
75 Fatepura GJ-23-002-015-001/2300220671
(Hindoliya) 		1123002000NRG24040620230295726 04/06/2023 NINAMA NADABEN R 1123002WL015234 NINAMA NADABEN R 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2339194411 NINAMA NANDABEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-015-001/2300220671
(Hindoliya) 		1123002000NRG24040620230295725 04/06/2023 NINAMA RUPABHAI KANJIBHAI 1123002WL015234 NINAMA RUPABHAI KANJIBHAI 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2339194410 NINAMA RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-015-001/2300220672
(Hindoliya) 		1123002000NRG24040620230295727 04/06/2023 NINAMA RAKASHBHAI RUPABHAI 1123002WL015234 NINAMA RAKASHBHAI RUPABHAI 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2339194412 NINAMA RAKESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13881 13881
78 Fatepura GJ-23-002-014-001/6869302428
(Hafwa) 		1123002000NRG24040620230297292 04/06/2023 Panchal Hitendrabhai Chandulal 1123002WL015308 Panchal Hitendrabhai Chandulal 00152 HDFC0000785 2640 2640 Processed 09/06/2023 2339194423 HITENDRA CHANDULAL PANCHAL BANK OF BARODA(606985)
SubTotal 2640 2640
79 Fatepura GJ-23-002-033-001/11741
(Nani Dhadheli) 		1123002000NRG24040620230297312 04/06/2023 bariya tajubhai badiyabhai 1123002WL015312 bariya tajubhai badiyabhai 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2339194316 Bariya Tajubhai ICICI BANK LTD(508534)
80 Fatepura GJ-23-002-033-001/11741
(Nani Dhadheli) 		1123002000NRG24040620230297313 04/06/2023 bariya vrshaben 1123002WL015312 bariya vrshaben 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2339194361 Bariya varshaben ICICI BANK LTD(508534)
81 Fatepura GJ-23-002-033-001/11750
(Nani Dhadheli) 		1123002000NRG24040620230297314 04/06/2023 bariya savitaben maganbhai 1123002WL015312 bariya savitaben maganbhai 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2339194314 Bariya Savitaben ICICI BANK LTD(508534)
82 Fatepura GJ-23-002-033-001/28
(Nani Dhadheli) 		1123002000NRG24040620230297315 04/06/2023 bariya sunitaben chaganbhai 1123002WL015312 bariya sunitaben chaganbhai 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2339194365 Baria Sonalben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
83 Fatepura GJ-23-002-033-001/430163
(Nani Dhadheli) 		1123002000NRG24040620230297316 04/06/2023 bariya punjabhai valiyabhai 1123002WL015312 bariya punjabhai valiyabhai 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2339194363 Bariya Punjabhai Valiyabhai FINO PAYMENTS BANK LTD(608001)
84 Fatepura GJ-23-002-033-001/5574588258
(Nani Dhadheli) 		1123002000NRG24040620230297320 04/06/2023 garasiya vanitaben dhulabhai 1123002WL015312 garasiya vanitaben dhulabhai 00168 ICIC0000538 1350 1350 Processed 09/06/2023 2339194362 GARASIYA VANITABEN NATVARBHAI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-033-001/5574588346
(Nani Dhadheli) 		1123002000NRG24040620230297351 04/06/2023 Bank 1123002WL015313 Bank 00168 ICIC0000538 2151 2151 Processed 09/06/2023 2339194313 BARIYA RAMABHAI JAVLABHAI BANK OF BARODA(606985)
86 Fatepura GJ-23-002-033-001/5574588351
(Nani Dhadheli) 		1123002000NRG24040620230297352 04/06/2023 bank 1123002WL015313 bank 00168 ICIC0000538 2151 2151 Processed 09/06/2023 2339194364 MANJUBHAI JWALABHAI BARIA BANK OF BARODA(606985)
87 Fatepura GJ-23-002-033-001/5574588424
(Nani Dhadheli) 		1123002000NRG24040620230297324 04/06/2023 nathabhai bhavlabhai bariya 1123002WL015312 nathabhai bhavlabhai bariya 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2339194315 Baria Natha Bhai FINO PAYMENTS BANK LTD(608001)
88 Fatepura GJ-23-002-033-001/5574588426
(Nani Dhadheli) 		1123002000NRG24040620230297325 04/06/2023 Ramanbhai nathabhai bariya 1123002WL015312 Ramanbhai nathabhai bariya 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2339194317 BARIYA RAMANBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Fatepura GJ-23-002-033-001/5574588506
(Nani Dhadheli) 		1123002000NRG24040620230297326 04/06/2023 bariya parkashbahi bhijiyabhai 1123002WL015312 bariya parkashbahi bhijiyabhai 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2339194360 BARIYA PRAKASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24772 24772
90 Fatepura GJ-23-002-014-001/676921267
(Hafwa) 		1123002000NRG24040620230295566 04/06/2023 Sashikant 1123002WL015222 Sashikant 00415 SBIN0000273 460 460 Processed 09/06/2023 2339194403 MR SHASHIKANT BHAI BAJRANGBHAI MAKVANA STATE BANK OF INDIA(508548)
91 Fatepura GJ-23-002-033-001/5574588514
(Nani Dhadheli) 		1123002000NRG24040620230300836 04/06/2023 bariya bijiyabhai gedalbhai 1123002WL015540 bariya bijiyabhai gedalbhai 00415 SBIN0000273 2629 2629 Processed 09/06/2023 2339194421 BARIYA BIJIYABHAI GENGDAL ICICI BANK LTD(508534)
SubTotal 3089 3089
92 Fatepura GJ-23-002-014-001/6869302425
(Hafwa) 		1123002000NRG24040620230297290 04/06/2023 Sanjay 1123002WL015308 Sanjay 00415 SBIN0009478 2640 2640 Processed 09/06/2023 2339194414 SANJAYBHAI SHAILESHBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 2640 2640
93 Fatepura GJ-23-002-014-001/55
(Hafwa) 		1123002000NRG24040620230295563 04/06/2023 kALPESH 1123002WL015222 kALPESH 00415 SBIN0013451 2760 2760 Processed 09/06/2023 2339194422 KALPESHBAHI MATABHAI MAKWANA BANK OF BARODA(606985)
94 Fatepura GJ-23-002-014-001/6769301677
(Hafwa) 		1123002000NRG24040620230297286 04/06/2023 labana rahulkumar arvindbhai 1123002WL015308 labana rahulkumar arvindbhai 00415 SBIN0013451 2640 2640 Processed 09/06/2023 2339194408 LABANA PUSHPENDRA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Fatepura GJ-23-002-014-001/6769302282
(Hafwa) 		1123002000NRG24040620230295476 04/06/2023 Atul 1123002WL015219 Atul 00415 SBIN0013451 2760 2760 Processed 09/06/2023 2339194415 MR ATUL KUMAR SOHANBHAI LABANA STATE BANK OF INDIA(508548)
96 Fatepura GJ-23-002-014-001/6869302423
(Hafwa) 		1123002000NRG24040620230297288 04/06/2023 Mandaben 1123002WL015308 Mandaben 00415 SBIN0013451 2640 2640 Processed 09/06/2023 2339194406 LABANA MANDABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Fatepura GJ-23-002-055-001/557698023
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298957 04/06/2023 pargi anitaben narendrabhai 1123002WL015419 pargi anitaben narendrabhai 00415 SBIN0013451 2868 2868 Processed 09/06/2023 2339194416 MISS ANITABEN NARENDRABHAI PARGI STATE BANK OF INDIA(508548)
98 Fatepura GJ-23-002-055-001/7575573711
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298971 04/06/2023 Pargi Manishaben Maheshbhai 1123002WL015419 Pargi Manishaben Maheshbhai 00415 SBIN0013451 2868 2868 Processed 09/06/2023 2339194417 MRS PARGI MANISHABEN MAHESHBHAI STATE BANK OF INDIA(508548)
SubTotal 16536 16536
99 Fatepura GJ-23-002-005-003/5572426
(Dhadhela) 		1123002000NRG24040620230294952 04/06/2023 SUMITRABEN 1123002WL015186 SUMITRABEN 00415 SBIN0015500 2151 2151 Processed 09/06/2023 2339194419 PARGI SUMITARABEN SURMALBHAI BANK OF BARODA(606985)
100 Fatepura GJ-23-002-005-003/5572426
(Dhadhela) 		1123002000NRG24040620230294951 04/06/2023 SURMALBHAI 1123002WL015186 SURMALBHAI 00415 SBIN0015500 2151 2151 Processed 09/06/2023 2339194420 SURMALBHAI MANSINGBHAI PARGI BANK OF BARODA(606985)
101 Fatepura GJ-23-002-005-003/557553492
(Dhadhela) 		1123002000NRG24040620230294957 04/06/2023 manishbhai s 1123002WL015186 manishbhai s 00415 SBIN0015500 2151 2151 Processed 09/06/2023 2339194418 PARGI MANISHBHAI SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6453 6453
102 Fatepura GJ-23-002-014-001/6869302424
(Hafwa) 		1123002000NRG24040620230297289 04/06/2023 Rahul 1123002WL015308 Rahul 00688 FINO0001165 2640 2640 Processed 09/06/2023 2339194404 Prajapti Rahulbhai FINO PAYMENTS BANK LTD(608001)
103 Fatepura GJ-23-002-033-001/5574588424
(Nani Dhadheli) 		1123002000NRG24040620230297323 04/06/2023 nanajibhai savlabhai bariya 1123002WL015312 nanajibhai savlabhai bariya 00688 FINO0001165 2390 2390 Processed 09/06/2023 2339194405 Baria Nanjibhai Savlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5030 5030
104 Fatepura GJ-23-002-005-003/178-A
(Dhadhela) 		1123002000NRG24040620230294946 04/06/2023 MINESH S 1123002WL015186 MINESH S 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2339194326 MANISBHAI SUBHASBHAI PARGI BANK OF BARODA(606985)
105 Fatepura GJ-23-002-005-003/557553596
(Dhadhela) 		1123002000NRG24040620230294962 04/06/2023 Pargi nayanaben valubhai 1123002WL015186 Pargi nayanaben valubhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2339194325 MS NAYNABEN VALUBHAI PARGI STATE BANK OF INDIA(508548)
106 Fatepura GJ-23-002-005-003/557553600
(Dhadhela) 		1123002000NRG24040620230294964 04/06/2023 Pargi semanbhai haklabhai 1123002WL015186 Pargi semanbhai haklabhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2339194328 PARGI SEMANBHAI HAKALABHAI BANK OF BARODA(606985)
107 Fatepura GJ-23-002-014-001/20
(Hafwa) 		1123002000NRG24040620230295562 04/06/2023 damor aashishbhai vilubhai 1123002WL015222 damor aashishbhai vilubhai 00691 IPOS0000001 2760 2760 Processed 09/06/2023 2339194324 AASHISHBHAI VILU DAMOR BANK OF BARODA(606985)
108 Fatepura GJ-23-002-014-001/5570046
(Hafwa) 		1123002000NRG24040620230295564 04/06/2023 Savitaben 1123002WL015222 Savitaben 00691 IPOS0000001 2760 2760 Processed 09/06/2023 2339194323 SAVITABEN MATABHAI MAKWANA BANK OF BARODA(606985)
109 Fatepura GJ-23-002-014-001/6869302429
(Hafwa) 		1123002000NRG24040620230297293 04/06/2023 Nistha 1123002WL015308 Nistha 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194341 LABANA NISTHABEN RAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Fatepura GJ-23-002-014-001/6869302431
(Hafwa) 		1123002000NRG24040620230297294 04/06/2023 Shital 1123002WL015308 Shital 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194338 KALAL SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-014-001/6869302432
(Hafwa) 		1123002000NRG24040620230297295 04/06/2023 Kusumben 1123002WL015308 Kusumben 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194327 LABANA KUSUMBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Fatepura GJ-23-002-014-001/6869302433
(Hafwa) 		1123002000NRG24040620230295571 04/06/2023 Hemanshiben 1123002WL015224 Hemanshiben 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194330 LABANA HEMANSHIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Fatepura GJ-23-002-014-001/6869302434
(Hafwa) 		1123002000NRG24040620230295572 04/06/2023 Ahaileshkumar 1123002WL015224 Ahaileshkumar 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194331 LABANA SHAILESHKUMAR JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Fatepura GJ-23-002-014-001/6869302435
(Hafwa) 		1123002000NRG24040620230295573 04/06/2023 Nipaben 1123002WL015224 Nipaben 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194332 PANCHAL NIPABEN HITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Fatepura GJ-23-002-014-001/6869302436
(Hafwa) 		1123002000NRG24040620230295574 04/06/2023 Daminiben 1123002WL015224 Daminiben 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194334 PRJAPATI DAMINIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Fatepura GJ-23-002-014-001/6869302437
(Hafwa) 		1123002000NRG24040620230295575 04/06/2023 Minaben 1123002WL015224 Minaben 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194335 PRJAPATI MEENABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Fatepura GJ-23-002-014-001/6869302439
(Hafwa) 		1123002000NRG24040620230295576 04/06/2023 Tushar 1123002WL015224 Tushar 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194340 PRAJAPATI TUSHAR KUMAR ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Fatepura GJ-23-002-014-001/6869302440
(Hafwa) 		1123002000NRG24040620230295577 04/06/2023 Jayantibhai 1123002WL015224 Jayantibhai 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194339 PRAJAPATI JAYANTIBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Fatepura GJ-23-002-014-001/6869302441
(Hafwa) 		1123002000NRG24040620230295578 04/06/2023 Kalal Dharmisthaben Chandrakant 1123002WL015224 Kalal Dharmisthaben Chandrakant 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194337 KALAL DHARMISTHABEN CHANDRKANT INDIA POST PAYMENTS BANK LIMITED(508528)
120 Fatepura GJ-23-002-014-001/6869302442
(Hafwa) 		1123002000NRG24040620230295579 04/06/2023 Prajapati Vasantiben 1123002WL015224 Prajapati Vasantiben 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194336 PRAJAPATI VASANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Fatepura GJ-23-002-014-001/6869302443
(Hafwa) 		1123002000NRG24040620230295580 04/06/2023 Hetvi 1123002WL015224 Hetvi 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339194333 HETAVIBEN (M) BY M & NG NIPABEN HITENDRA BANK OF BARODA(606985)
122 Fatepura GJ-23-002-033-001/557458838
(Nani Dhadheli) 		1123002000NRG24040620230297321 04/06/2023 Garasiya Shilpaben Somabhai 1123002WL015312 Garasiya Shilpaben Somabhai 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2339194342 SHILPABEN SOMA GARASIYA BANK OF BARODA(606985)
123 Fatepura GJ-23-002-033-001/5574589138
(Nani Dhadheli) 		1123002000NRG24040620230300838 04/06/2023 bariya rameshbhai bijiyabhai 1123002WL015540 bariya rameshbhai bijiyabhai 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2339194345 Rameshbhai ICICI BANK LTD(508534)
124 Fatepura GJ-23-002-033-001/5574589223
(Nani Dhadheli) 		1123002000NRG24040620230297362 04/06/2023 Bariya Pardipbhai 1123002WL015313 Bariya Pardipbhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2339194344 Bariya Pradipbhai Ramabhai BANK OF BARODA(606985)
125 Fatepura GJ-23-002-033-001/5576672578
(Nani Dhadheli) 		1123002000NRG24040620230297336 04/06/2023 surta 1123002WL015312 surta 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339194320 Bariya Surataben ICICI BANK LTD(508534)
126 Fatepura GJ-23-002-033-001/5576672707
(Nani Dhadheli) 		1123002000NRG24040620230297342 04/06/2023 Dinesh 1123002WL015312 Dinesh 00691 IPOS0000001 1350 1350 Processed 09/06/2023 2339194343 Garasiya Dineshbhai ICICI BANK LTD(508534)
127 Fatepura GJ-23-002-033-001/5576672780
(Nani Dhadheli) 		1123002000NRG24040620230297366 04/06/2023 Basu 1123002WL015313 Basu 00691 IPOS0000001 1912 1912 Processed 09/06/2023 2339194321 SAGARBHAI KALPESHBHAI BARIA BANK OF BARODA(606985)
128 Fatepura GJ-23-002-033-001/5576672832
(Nani Dhadheli) 		1123002000NRG24040620230300839 04/06/2023 Bariya Javniben Bijiyabhai 1123002WL015540 Bariya Javniben Bijiyabhai 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2339194349 JIGALBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
129 Fatepura GJ-23-002-033-001/5576672849
(Nani Dhadheli) 		1123002000NRG24040620230297344 04/06/2023 Bariya Kamlaben R 1123002WL015312 Bariya Kamlaben R 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339194346 Baria Jagrutiben Somabhai BANK OF BARODA(606985)
130 Fatepura GJ-23-002-033-001/5576672860
(Nani Dhadheli) 		1123002000NRG24040620230297369 04/06/2023 Barila laliben p 1123002WL015313 Barila laliben p 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339194347 BARIYA PINKALBEN CHHAGANBHAI BANK OF BARODA(606985)
131 Fatepura GJ-23-002-033-001/5576672863
(Nani Dhadheli) 		1123002000NRG24040620230297370 04/06/2023 Bariya Pappu M 1123002WL015313 Bariya Pappu M 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339194348 BARIYA PAPPU BHAI BANK OF BARODA(606985)
132 Fatepura GJ-23-002-033-001/5576672881
(Nani Dhadheli) 		1123002000NRG24040620230297371 04/06/2023 Bariya chagan p 1123002WL015313 Bariya chagan p 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339194351 GARASIYA RAHUL BHAI BANK OF BARODA(606985)
133 Fatepura GJ-23-002-033-001/5576672883
(Nani Dhadheli) 		1123002000NRG24040620230297373 04/06/2023 Bariya bhumika c 1123002WL015313 Bariya bhumika c 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339194350 BARIA BHUMIKABEN CHHAGANBHAI BANK OF BARODA(606985)
134 Fatepura GJ-23-002-033-001/5576672998
(Nani Dhadheli) 		1123002000NRG24040620230300840 04/06/2023 KATARA RASIKBHAI DHIRJIBHAI 1123002WL015540 KATARA RASIKBHAI DHIRJIBHAI 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2339194319 KATARA RASIKBHAI DHIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Fatepura GJ-23-002-033-001/5576673020
(Nani Dhadheli) 		1123002000NRG24040620230297345 04/06/2023 BARIYA MEHULBHAI HITESHBHAI 1123002WL015312 BARIYA MEHULBHAI HITESHBHAI 00691 IPOS0000001 2390 2390 Processed 09/06/2023 2339194318 MEHULBHAI DINESHBHAI BARIA BANK OF BARODA(606985)
136 Fatepura GJ-23-002-034-001/56722515
(Nava Talav) 		1123002000NRG24040620230300486 04/06/2023 Damor Vikeshbhai Narshingbhai 1123002WL015514 Damor Vikeshbhai Narshingbhai 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2339194329 Damor Vikeshbhai BANK OF BARODA(606985)
137 Fatepura GJ-23-002-055-001/557697778
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298954 04/06/2023 NILESHBHAI 1123002WL015419 NILESHBHAI 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2339194357 PARGI NILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Fatepura GJ-23-002-055-001/557698274
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298958 04/06/2023 PARGI KAMLABEN SUKRAMBHAI 1123002WL015419 PARGI KAMLABEN SUKRAMBHAI 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2339194322 PARGI KAMLABEN SUKARMBHAI ICICI BANK LTD(508534)
139 Fatepura GJ-23-002-055-001/557698276
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298959 04/06/2023 PARGI INDIRABEN SUBHASHBHAI 1123002WL015419 PARGI INDIRABEN SUBHASHBHAI 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2339194359 PARGI INDIRABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Fatepura GJ-23-002-055-001/557698278
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298960 04/06/2023 PARGI VELKIBEN MANABHAI 1123002WL015419 PARGI VELKIBEN MANABHAI 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2339194358 PARGI VELKIBEN MNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Fatepura GJ-23-002-055-001/557698460
(KHUNTA (GHUGHAS)) 		1123002000NRG24040620230298961 04/06/2023 Pargi Manabhai Khatubhai 1123002WL015419 Pargi Manabhai Khatubhai 00691 IPOS0000001 2629 2629 Processed 09/06/2023 2339194356 PARGI MANABHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93172 93172
Total 336583 336583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_040623APB_FTO_50567 AXIS BANK UTIB0001709 PADRA, VADODARA 2760
2 Fatepura GJ1123002_040623APB_FTO_50567 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 54945
3 Fatepura GJ1123002_040623APB_FTO_50567 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 25094
4 Fatepura GJ1123002_040623APB_FTO_50567 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2760
5 Fatepura GJ1123002_040623APB_FTO_50567 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 80051
6 Fatepura GJ1123002_040623APB_FTO_50567 Bank of Baroda BARB0VIDHAN VIDHANSABHA 2760
7 Fatepura GJ1123002_040623APB_FTO_50567 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 11730
8 Fatepura GJ1123002_040623APB_FTO_50567 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 2151
9 Fatepura GJ1123002_040623APB_FTO_50567 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2640
10 Fatepura GJ1123002_040623APB_FTO_50567 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24772
11 Fatepura GJ1123002_040623APB_FTO_50567 State Bank of India SBIN0000273 JHALOD 3089
12 Fatepura GJ1123002_040623APB_FTO_50567 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2640
13 Fatepura GJ1123002_040623APB_FTO_50567 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 16536
14 Fatepura GJ1123002_040623APB_FTO_50567 State Bank of India SBIN0015500 JHALOD 6453
15 Fatepura GJ1123002_040623APB_FTO_50567 Fino Payments Bank Ltd FINO0001165 NAROL 5030
16 Fatepura GJ1123002_040623APB_FTO_50567 India Post Payments Bank IPOS0000001 DAHOD 93172

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