Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_060823APB_FTO_110733
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-23-002-022-002/5573003
(Lakhanpur) 		1123002000NRG24060820230617208 06/08/2023 MACHAR SUREKHABEN HADYABHAI 1123002WL032792 MACHAR SUREKHABEN HADYABHAI 00045 BARB0DBVANG 3220 3220 Processed 10/08/2023 4418507713 Machhar Surekhaben Hadyabhai FINO PAYMENTS BANK LTD(608001)
2 Fatepura GJ-23-002-022-002/9576672484
(Lakhanpur) 		1123002000NRG24060820230617200 06/08/2023 machhar prinsbhai pradipbhai 1123002WL032791 machhar prinsbhai pradipbhai 00045 BARB0DBVANG 3080 3080 Processed 10/08/2023 4418507712 PRINSBHAI PRADIPBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 6300 6300
3 Fatepura GJ-23-002-016-001/55722420
(Hingla) 		1123002000NRG24060820230617251 06/08/2023 katara rosniben anilbhai 1123002WL032796 katara rosniben anilbhai 00045 BARB0FATPAN 3346 3346 Processed 10/08/2023 4418507664 KATARA ROSHNIBEN ANILBHAI UNION BANK OF INDIA(508500)
4 Fatepura GJ-23-002-025-001/2024953
(Margala) 		1123002000NRG24060820230617286 06/08/2023 JORSINGBHAI 1123002WL032800 JORSINGBHAI 00045 BARB0FATPAN 3346 3346 Rejected 10/08/2023 4418507676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Fatepura GJ-23-002-045-001/557558308
(Salara) 		1123002000NRG24050820230616479 06/08/2023 PARGI MANSHINGBHAI BHIKHABHAI 1123002WL032736 PARGI MANSHINGBHAI BHIKHABHAI 00045 BARB0FATPAN 3220 3220 Processed 10/08/2023 4418507708 PARGI MANSINGBHAI BHIKHABHAI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-045-001/557558311
(Salara) 		1123002000NRG24050820230616480 06/08/2023 PARGI NAYNABEN 1123002WL032736 PARGI NAYNABEN 00045 BARB0FATPAN 3220 3220 Processed 10/08/2023 4418507707 Pargi Naynaben Mansingbhai BANK OF BARODA(606985)
7 Fatepura GJ-23-002-045-001/557558313
(Salara) 		1123002000NRG24050820230616481 06/08/2023 PARGI BHIKHABHAI 1123002WL032736 PARGI BHIKHABHAI 00045 BARB0FATPAN 3220 3220 Rejected 10/08/2023 4418507704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Fatepura GJ-23-002-045-001/557558317
(Salara) 		1123002000NRG24050820230616482 06/08/2023 PARGI GANPATSHI VIKESHBHAI 1123002WL032736 PARGI GANPATSHI VIKESHBHAI 00045 BARB0FATPAN 3220 3220 Processed 10/08/2023 4418507706 GANPATSINH VIKESHBHI PARGI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-045-001/5575583310
(Salara) 		1123002000NRG24050820230616486 06/08/2023 pargi jagrutiben surmal bhai 1123002WL032736 pargi jagrutiben surmal bhai 00045 BARB0FATPAN 3220 3220 Processed 10/08/2023 4418507637 JAGRUTI SURMAL PARGI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-045-001/557558363
(Salara) 		1123002000NRG24050820230616488 06/08/2023 VALVYI RAMESHVAR MANSUHKBHAI 1123002WL032736 VALVYI RAMESHVAR MANSUHKBHAI 00045 BARB0FATPAN 3220 3220 Rejected 10/08/2023 4418507635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Fatepura GJ-23-002-045-001/5575583762
(Salara) 		1123002000NRG24050820230616490 06/08/2023 Valvai Jagrti Ben 1123002WL032736 Valvai Jagrti Ben 00045 BARB0FATPAN 3220 3220 Rejected 10/08/2023 4418507638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Fatepura GJ-23-002-054-001/187-A
(Zer) 		1123002000NRG24060820230617335 06/08/2023 pandor rupabhai nathubhai 1123002WL032803 pandor rupabhai nathubhai 00045 BARB0FATPAN 1434 1434 Processed 10/08/2023 4418507722 RUPABHAI NATHUBHAI PANDOR BANK OF BARODA(606985)
13 Fatepura GJ-23-002-054-001/45
(Zer) 		1123002000NRG24060820230617336 06/08/2023 pandor kalpeshbhai kanjibhai 1123002WL032803 pandor kalpeshbhai kanjibhai 00045 BARB0FATPAN 1434 1434 Processed 10/08/2023 4418507692 KALPESHBHAI KHANJIBHAI PANDOR BANK OF BARODA(606985)
14 Fatepura GJ-23-002-054-001/5573496
(Zer) 		1123002000NRG24060820230617337 06/08/2023 pandor simaben kalpehsbhai 1123002WL032803 pandor simaben kalpehsbhai 00045 BARB0FATPAN 1434 1434 Processed 10/08/2023 4418507639 PANDOR SIMABEN KALPESHBHAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-054-001/5573509
(Zer) 		1123002000NRG24060820230617338 06/08/2023 pandor vajuben natubhai 1123002WL032803 pandor vajuben natubhai 00045 BARB0FATPAN 1434 1434 Processed 10/08/2023 4418507640 PANDOR VARJU BEN BANK OF BARODA(606985)
16 Fatepura GJ-23-002-054-001/5575568319
(Zer) 		1123002000NRG24060820230617340 06/08/2023 pandor vinodbhai kahnjibhai 1123002WL032803 pandor vinodbhai kahnjibhai 00045 BARB0FATPAN 1434 1434 Processed 10/08/2023 4418507636 PANDOR VINOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Fatepura GJ-23-002-054-001/6
(Zer) 		1123002000NRG24060820230617342 06/08/2023 PANDORBHAI RAVJIBHAI VALJIBHAI 1123002WL032803 PANDORBHAI RAVJIBHAI VALJIBHAI 00045 BARB0FATPAN 1434 1434 Processed 10/08/2023 4418507721 RAVJIBHAI VALJIBHAI PANDOR BANK OF BARODA(606985)
SubTotal 37836 37836
18 Fatepura GJ-23-002-045-001/5575583269
(Salara) 		1123002000NRG24050820230616484 06/08/2023 DAMOR RINKUBEN SOMABHAI 1123002WL032736 DAMOR RINKUBEN SOMABHAI 00045 BARB0SALABA 3220 3220 Rejected 10/08/2023 4418507703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Fatepura GJ-23-002-045-001/5575583269
(Salara) 		1123002000NRG24050820230616483 06/08/2023 DAMOR SOMABHAI LUNJABHAI 1123002WL032736 DAMOR SOMABHAI LUNJABHAI 00045 BARB0SALABA 3220 3220 Processed 10/08/2023 4418507705 SOMABHAI LUNJABHAI DAMOR BANK OF BARODA(606985)
SubTotal 6440 6440
20 Fatepura GJ-23-002-045-001/5575583053
(Salara) 		1123002000NRG24050820230616478 06/08/2023 DAMOR LAVJIBHAI PUJABHAI 1123002WL032736 DAMOR LAVJIBHAI PUJABHAI 00045 BARB0SALARA 3220 3220 Processed 10/08/2023 4418507709 DAMOR LAVJIBHAI PUNJABHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-045-001/5575583297
(Salara) 		1123002000NRG24050820230616485 06/08/2023 pargi hemsan samaji bhai 1123002WL032736 pargi hemsan samaji bhai 00045 BARB0SALARA 3220 3220 Processed 10/08/2023 4418507710 PARGI HEMSANBHAI SHAMJIBHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-045-001/5575583317
(Salara) 		1123002000NRG24050820230616487 06/08/2023 pargi sonal ben hemsan bhai 1123002WL032736 pargi sonal ben hemsan bhai 00045 BARB0SALARA 3220 3220 Processed 10/08/2023 4418507711 PARGI SONALBEN HEMSANBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-045-001/5575583762
(Salara) 		1123002000NRG24050820230616489 06/08/2023 Mansukh 1123002WL032736 Mansukh 00045 BARB0SALARA 3220 3220 Processed 10/08/2023 4418507702 MANSUKH DEVA VALVAI BANK OF BARODA(606985)
SubTotal 12880 12880
24 Fatepura GJ-23-002-016-001/557428261
(Hingla) 		1123002000NRG24060820230617253 06/08/2023 Katara Varshaben Gauravkumar 1123002WL032796 Katara Varshaben Gauravkumar 00045 BARB0SUKHSA 2800 2800 Processed 10/08/2023 4418507701 KATRA VARSHABEN GAURAVKUMAR BANK OF BARODA(606985)
25 Fatepura GJ-23-002-017-001/121024-A
(Javesi) 		1123002000NRG24060820230617228 06/08/2023 taviyad maheshbhai bhursingbhai 1123002WL032794 taviyad maheshbhai bhursingbhai 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507684 TAVIYAD MAHESHBHAI BHURSINGBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-017-001/2026-C
(Javesi) 		1123002000NRG24060820230617229 06/08/2023 DAMOR LALITABEN SAILESHBHAI 1123002WL032794 DAMOR LALITABEN SAILESHBHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507672 LALITABEN SHAILESHBHAI DAMOR BANK OF BARODA(606985)
27 Fatepura GJ-23-002-017-001/2027-C
(Javesi) 		1123002000NRG24060820230617230 06/08/2023 DAMOR GITABEN MANHARBHAI 1123002WL032794 DAMOR GITABEN MANHARBHAI 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507641 MRS GITABEN MANHARBHAI DAMOR STATE BANK OF INDIA(508548)
28 Fatepura GJ-23-002-017-001/2061-A
(Javesi) 		1123002000NRG24060820230617223 06/08/2023 mahesh parsing 1123002WL032793 mahesh parsing 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507648 DAMOR MAHESHBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-017-001/2062-A
(Javesi) 		1123002000NRG24060820230617224 06/08/2023 damor tina mahesh 1123002WL032793 damor tina mahesh 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507655 DAMOR TINABEN MAHESHBHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-017-001/441219-A
(Javesi) 		1123002000NRG24060820230617231 06/08/2023 taviyad bhursingbhai gavabhai 1123002WL032794 taviyad bhursingbhai gavabhai 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507653 Taviyad Bhursing Bhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-017-001/441222-A
(Javesi) 		1123002000NRG24060820230617232 06/08/2023 taviyad kailashben mukeshbhai 1123002WL032794 taviyad kailashben mukeshbhai 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507714 SEJALBEN KALUBHAI TAVIYAD BANK OF BARODA(606985)
32 Fatepura GJ-23-002-017-001/5570528
(Javesi) 		1123002000NRG24060820230617225 06/08/2023 damor samudabhai virabhai 1123002WL032793 damor samudabhai virabhai 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507669 KABUDIBEN VEERABHAI DAMOR BANK OF BARODA(606985)
33 Fatepura GJ-23-002-017-001/908773-B
(Javesi) 		1123002000NRG24060820230617237 06/08/2023 Taviyad Surtaben Nareshbhai 1123002WL032794 Taviyad Surtaben Nareshbhai 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507687 TAVIYAD SURATABEN NARESHBHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-022-002/2
(Lakhanpur) 		1123002000NRG24060820230617205 06/08/2023 machhar malabhai kalubhai 1123002WL032792 machhar malabhai kalubhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507634 MACHHAR MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Fatepura GJ-23-002-022-002/2020957
(Lakhanpur) 		1123002000NRG24060820230617195 06/08/2023 HAKRIBEN lalubhai 1123002WL032791 HAKRIBEN lalubhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507644 HAKRIBEN LALU MACHHAR BANK OF BARODA(606985)
36 Fatepura GJ-23-002-022-002/2020957
(Lakhanpur) 		1123002000NRG24060820230617194 06/08/2023 LALUBHAI fatabhai 1123002WL032791 LALUBHAI fatabhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507652 LALUBHAI FATABHAI MACHHAR BANK OF BARODA(606985)
37 Fatepura GJ-23-002-022-002/5571462
(Lakhanpur) 		1123002000NRG24060820230617165 06/08/2023 machhar valjibhai meghabhai 1123002WL032789 machhar valjibhai meghabhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507649 Machhar Valjibhai Meghabhai FINO PAYMENTS BANK LTD(608001)
38 Fatepura GJ-23-002-022-002/5571620
(Lakhanpur) 		1123002000NRG24060820230617166 06/08/2023 machhar vipulbhai lalubhai 1123002WL032789 machhar vipulbhai lalubhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507662 Machhar Vipulbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
39 Fatepura GJ-23-002-022-002/5571663
(Lakhanpur) 		1123002000NRG24060820230617206 06/08/2023 LASUBHAI RUPABHAI MACHAR 1123002WL032792 LASUBHAI RUPABHAI MACHAR 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507665 LASU RUPA MACHHAR BANK OF BARODA(606985)
40 Fatepura GJ-23-002-022-002/5571663
(Lakhanpur) 		1123002000NRG24060820230617207 06/08/2023 RATNIBEN LASUBHAI MACHAR 1123002WL032792 RATNIBEN LASUBHAI MACHAR 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507674 RATNIBEN LASUBHAI MACHHAR BANK OF BARODA(606985)
41 Fatepura GJ-23-002-022-002/5576326
(Lakhanpur) 		1123002000NRG24060820230617209 06/08/2023 MACHAR SABURBHAI SOMABHAI 1123002WL032792 MACHAR SABURBHAI SOMABHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507645 MACHHAR SABURBHAI SOMABHA ICICI BANK LTD(508534)
42 Fatepura GJ-23-002-022-002/55766617
(Lakhanpur) 		1123002000NRG24060820230617210 06/08/2023 Machhar Hiteshbhai Hadiyabhai 1123002WL032792 Machhar Hiteshbhai Hadiyabhai 00045 BARB0SUKHSA 3220 3220 Processed 10/08/2023 4418507720 Machhar Hiteshbhai Hadyabhai BANK OF BARODA(606985)
43 Fatepura GJ-23-002-022-002/5576670782
(Lakhanpur) 		1123002000NRG24060820230617175 06/08/2023 Machhar kartikbhai natubhai 1123002WL032790 Machhar kartikbhai natubhai 00045 BARB0SUKHSA 3220 3220 Processed 10/08/2023 4418507715 MACHHAR KARTIKBHAI NATUBHAI BANK OF BARODA(606985)
44 Fatepura GJ-23-002-022-002/5576671405
(Lakhanpur) 		1123002000NRG24060820230617167 06/08/2023 machhar sunilbhai bhartbhai 1123002WL032789 machhar sunilbhai bhartbhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507647 MACHHAR SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Fatepura GJ-23-002-022-002/5576671436
(Lakhanpur) 		1123002000NRG24060820230617196 06/08/2023 machhar shankarbhai bijalbhai 1123002WL032791 machhar shankarbhai bijalbhai 00045 BARB0SUKHSA 1760 1760 Processed 10/08/2023 4418507668 MACHHAR SHANKARBHAI BIJAL ICICI BANK LTD(508534)
46 Fatepura GJ-23-002-022-002/5576671436
(Lakhanpur) 		1123002000NRG24060820230617197 06/08/2023 machhar shantaben shankarbhai 1123002WL032791 machhar shantaben shankarbhai 00045 BARB0SUKHSA 1760 1760 Processed 10/08/2023 4418507718 SHANTABEN SHANKARBHAI MACHHAR BANK OF BARODA(606985)
47 Fatepura GJ-23-002-022-002/5576671448
(Lakhanpur) 		1123002000NRG24060820230617176 06/08/2023 MACHAR MANSUKHBHAI KIDIYABHAI 1123002WL032790 MACHAR MANSUKHBHAI KIDIYABHAI 00045 BARB0SUKHSA 3080 3080 Rejected 10/08/2023 4418507660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Fatepura GJ-23-002-022-002/5576671467
(Lakhanpur) 		1123002000NRG24060820230617213 06/08/2023 MACHAR JAVSINGBHAI PUJABHAI 1123002WL032792 MACHAR JAVSINGBHAI PUJABHAI 00045 BARB0SUKHSA 3220 3220 Processed 10/08/2023 4418507716 Machhar Javsingbhai Pujabhai BANK OF BARODA(606985)
49 Fatepura GJ-23-002-022-002/5576671493
(Lakhanpur) 		1123002000NRG24060820230617168 06/08/2023 KHAT RAJESHBHAI SURSINGBHAI 1123002WL032789 KHAT RAJESHBHAI SURSINGBHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507659 Khant Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
50 Fatepura GJ-23-002-022-002/5576671496
(Lakhanpur) 		1123002000NRG24060820230617177 06/08/2023 MACHAR RAMILABEN MANSINGBHAI 1123002WL032790 MACHAR RAMILABEN MANSINGBHAI 00045 BARB0SUKHSA 1540 1540 Processed 10/08/2023 4418507675 Machhar Ramilaben Mansingbhai BANK OF BARODA(606985)
51 Fatepura GJ-23-002-022-002/5576671505
(Lakhanpur) 		1123002000NRG24060820230617178 06/08/2023 MACHAR GOVINDBHAI VIKARMBHAI 1123002WL032790 MACHAR GOVINDBHAI VIKARMBHAI 00045 BARB0SUKHSA 1540 1540 Processed 10/08/2023 4418507657 GOVINADBHAI VIKARAMBHAI MACHH BANK OF BARODA(606985)
52 Fatepura GJ-23-002-022-002/5576671509
(Lakhanpur) 		1123002000NRG24060820230617179 06/08/2023 MACHAR CHIRAGBHAI CHIMANBHAI 1123002WL032790 MACHAR CHIRAGBHAI CHIMANBHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507671 CHIRAGBHAI CHIMANBHAI MACHHAR BANK OF BARODA(606985)
53 Fatepura GJ-23-002-022-002/5576671550
(Lakhanpur) 		1123002000NRG24060820230617180 06/08/2023 MACHAR BAKULBHAI MANSINGBHAI 1123002WL032790 MACHAR BAKULBHAI MANSINGBHAI 00045 BARB0SUKHSA 3220 3220 Processed 10/08/2023 4418507717 Machhar Bakulbhai Mansingbhai BANK OF BARODA(606985)
54 Fatepura GJ-23-002-022-002/5576671554
(Lakhanpur) 		1123002000NRG24060820230617169 06/08/2023 machhar chiragabhai rakeshbhai 1123002WL032789 machhar chiragabhai rakeshbhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507658 CHIRAGBHAI RAKESHBHAI MACHHAR BANK OF BARODA(606985)
55 Fatepura GJ-23-002-022-002/5576671576
(Lakhanpur) 		1123002000NRG24060820230617170 06/08/2023 machhar sejalben rakeshbhai 1123002WL032789 machhar sejalben rakeshbhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507663 MACHHAR SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Fatepura GJ-23-002-022-002/5576671616
(Lakhanpur) 		1123002000NRG24060820230617181 06/08/2023 MACHAR SUSHILABEN KAMLESHBHAI 1123002WL032790 MACHAR SUSHILABEN KAMLESHBHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507682 MACHHAR SHUSHILABEN KAMLESHBHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-022-002/5576671623
(Lakhanpur) 		1123002000NRG24060820230617182 06/08/2023 MACHAR CHAGANBHAI LEHABHAI 1123002WL032790 MACHAR CHAGANBHAI LEHABHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507667 CHHAGANBHAI LASHUBHAI MACHHAR BANK OF BARODA(606985)
58 Fatepura GJ-23-002-022-002/5576671623
(Lakhanpur) 		1123002000NRG24060820230617183 06/08/2023 MACHAR GITABEN CHAGANBHAI 1123002WL032790 MACHAR GITABEN CHAGANBHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507673 GITABEN CHHAGANBHAI MACHHAR BANK OF BARODA(606985)
59 Fatepura GJ-23-002-022-002/5576671625
(Lakhanpur) 		1123002000NRG24060820230617214 06/08/2023 MACHAR RAMESHBHAI TITABHAI 1123002WL032792 MACHAR RAMESHBHAI TITABHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507651 RAMESHBHAI TIHABHAI MACHHAR BANK OF BARODA(606985)
60 Fatepura GJ-23-002-022-002/5576671626
(Lakhanpur) 		1123002000NRG24060820230617215 06/08/2023 MACHAR MANISHABEN RAMESHBHAI 1123002WL032792 MACHAR MANISHABEN RAMESHBHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507680 Machhar Manishaben Rameshbhai BANK OF BARODA(606985)
61 Fatepura GJ-23-002-022-002/5576671735
(Lakhanpur) 		1123002000NRG24060820230617198 06/08/2023 ROT Himatabhai cuturabhai 1123002WL032791 ROT Himatabhai cuturabhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507679 RotHimatbhaiChaturbhai BANK OF BARODA(606985)
62 Fatepura GJ-23-002-022-002/8847
(Lakhanpur) 		1123002000NRG24060820230617185 06/08/2023 MACHHAR JENTIBHAI 1123002WL032790 MACHHAR JENTIBHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507689 MR JAYNTIBHAI KAMJIBHAI MACHHAR STATE BANK OF INDIA(508548)
63 Fatepura GJ-23-002-022-002/8848
(Lakhanpur) 		1123002000NRG24060820230617186 06/08/2023 MACHHAR SAYANABEN 1123002WL032790 MACHHAR SAYANABEN 00045 BARB0SUKHSA 1540 1540 Processed 10/08/2023 4418507654 SAYANABEN NARESHBHAI MACHHAR BANK OF INDIA(508505)
64 Fatepura GJ-23-002-022-002/8849
(Lakhanpur) 		1123002000NRG24060820230617187 06/08/2023 MACHHAR RATANIBEN 1123002WL032790 MACHHAR RATANIBEN 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507683 MACHHAR RATNIBEN PUJABHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-022-002/9576672090
(Lakhanpur) 		1123002000NRG24060820230617199 06/08/2023 machhar bijalbhai ramabhai 1123002WL032791 machhar bijalbhai ramabhai 00045 BARB0SUKHSA 1760 1760 Processed 10/08/2023 4418507646 Machhar Lijalbhai BANK OF BARODA(606985)
66 Fatepura GJ-23-002-022-002/9576672121
(Lakhanpur) 		1123002000NRG24060820230617188 06/08/2023 machhar mineshbhai galabhai 1123002WL032790 machhar mineshbhai galabhai 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507719 MANISHBHAI GALABHAI MACHHAR BANK OF BARODA(606985)
67 Fatepura GJ-23-002-022-002/9576672255
(Lakhanpur) 		1123002000NRG24060820230617216 06/08/2023 MACHHAR MAHESHBHAI MANABHAI 1123002WL032792 MACHHAR MAHESHBHAI MANABHAI 00045 BARB0SUKHSA 3080 3080 Processed 10/08/2023 4418507661 MAHESHBHAI MANABHAI MACHHAR BANK OF BARODA(606985)
68 Fatepura GJ-23-002-022-002/9576672951
(Lakhanpur) 		1123002000NRG24060820230617190 06/08/2023 parsigbhai virabhai 1123002WL032790 parsigbhai virabhai 00045 BARB0SUKHSA 1540 1540 Processed 10/08/2023 4418507678 Machhar Parsingbhai Virabhai BANK OF BARODA(606985)
69 Fatepura GJ-23-002-025-001/2032-D
(Margala) 		1123002000NRG24060820230617291 06/08/2023 MACHHAR VALSINGBHAI GALABHAI 1123002WL032800 MACHHAR VALSINGBHAI GALABHAI 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4418507643 MACHAR VALSINGBHAI GALABHAI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-025-001/26898
(Margala) 		1123002000NRG24060820230617306 06/08/2023 Katara Bhurabhai Malabhai 1123002WL032801 Katara Bhurabhai Malabhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4418507642 KATARA BHURABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Fatepura GJ-23-002-025-001/27372-B
(Margala) 		1123002000NRG24060820230617307 06/08/2023 Katara Rahulbhai Rameshbhai 1123002WL032801 Katara Rahulbhai Rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4418507650 KATARA RAHUL BHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
72 Fatepura GJ-23-002-025-001/27372-B
(Margala) 		1123002000NRG24060820230617308 06/08/2023 Katara Sardaben Rameshbhai 1123002WL032801 Katara Sardaben Rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4418507686 KataraShardaBen FINCARE SMALL FINANCE BANK LTD(608304)
73 Fatepura GJ-23-002-025-001/4458-C
(Margala) 		1123002000NRG24060820230617293 06/08/2023 bhabhor chaganbhai dalabhai 1123002WL032800 bhabhor chaganbhai dalabhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4418507666 Bhabhor Chhaganbhai BANK OF BARODA(606985)
74 Fatepura GJ-23-002-025-001/556827257
(Margala) 		1123002000NRG24060820230617311 06/08/2023 bamaniya lalabhai chuniyabhai 1123002WL032801 bamaniya lalabhai chuniyabhai 00045 BARB0SUKHSA 1673 1673 Processed 10/08/2023 4418507685 BAMANIYA LALABHAI CHUNIYABHAI BANK OF BARODA(606985)
75 Fatepura GJ-23-002-025-001/556827266
(Margala) 		1123002000NRG24060820230617297 06/08/2023 machhar rinkuben fulasingbhai 1123002WL032800 machhar rinkuben fulasingbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4418507688 MACHHAR RINKUBEN FULSINGBHAI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-025-001/556827266
(Margala) 		1123002000NRG24060820230617296 06/08/2023 machhar sumitraben fulasingbhai 1123002WL032800 machhar sumitraben fulasingbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4418507670 Machhar Sumitraben Fulsingbhai BANK OF BARODA(606985)
77 Fatepura GJ-23-002-025-001/556827273
(Margala) 		1123002000NRG24060820230617326 06/08/2023 vanjara madhuben bhopatbhai 1123002WL032802 vanjara madhuben bhopatbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/08/2023 4418507656 VANZARA MADHUBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Fatepura GJ-23-002-025-001/556827394
(Margala) 		1123002000NRG24060820230617312 06/08/2023 bhabhor gangaben ramabhai 1123002WL032801 bhabhor gangaben ramabhai 00045 BARB0SUKHSA 3346 3346 Rejected 10/08/2023 4418507677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Fatepura GJ-23-002-025-001/5568277614
(Margala) 		1123002000NRG24060820230617329 06/08/2023 bhabhor mathuriben s 1123002WL032802 bhabhor mathuriben s 00045 BARB0SUKHSA 1400 1400 Processed 10/08/2023 4418507681 BHABHOR VAJI BEN BANK OF BARODA(606985)
SubTotal 149284 149284
80 Fatepura GJ-23-002-025-001/55682485
(Margala) 		1123002000NRG24060820230617310 06/08/2023 hanshaben chuniya 1123002WL032801 hanshaben chuniya 00168 ICIC0000466 3346 3346 Processed 10/08/2023 4418507607 DAMOR PAYALBEN PRATAPBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
81 Fatepura GJ-23-002-022-002/5576671370
(Lakhanpur) 		1123002000NRG24060820230617211 06/08/2023 nandaben bhurabhai machhar 1123002WL032792 nandaben bhurabhai machhar 00168 ICIC0000538 3080 3080 Processed 10/08/2023 4418507727 Nadaben ICICI BANK LTD(508534)
82 Fatepura GJ-23-002-022-002/5576671396
(Lakhanpur) 		1123002000NRG24060820230617212 06/08/2023 Machhar Hadiyabhai Punjabhai 1123002WL032792 Machhar Hadiyabhai Punjabhai 00168 ICIC0000538 3220 3220 Processed 10/08/2023 4418507726 Machhar Hadyabhai BANK OF BARODA(606985)
SubTotal 6300 6300
83 Fatepura GJ-23-002-025-001/2024296
(Margala) 		1123002000NRG24060820230617285 06/08/2023 MANJULABE 1123002WL032800 MANJULABE 00415 SBIN0000273 3346 3346 Processed 10/08/2023 4418507697 Bhabhor Sanjaykumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
84 Fatepura GJ-23-002-025-001/55682423
(Margala) 		1123002000NRG24060820230617309 06/08/2023 induben 1123002WL032801 induben 00415 SBIN0000273 1673 1673 Processed 10/08/2023 4418507698 PARGI INDUBEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Fatepura GJ-23-002-025-001/5568277812
(Margala) 		1123002000NRG24060820230617317 06/08/2023 bhabhor subhash 1123002WL032801 bhabhor subhash 00415 SBIN0000273 3346 3346 Processed 10/08/2023 4418507693 BHABHOR SUBHASH BHAI BANK OF BARODA(606985)
SubTotal 8365 8365
86 Fatepura GJ-23-002-017-001/5570908564
(Javesi) 		1123002000NRG24060820230617234 06/08/2023 Damor Anilbhai maglabhai 1123002WL032794 Damor Anilbhai maglabhai 00415 SBIN0013451 1673 1673 Processed 10/08/2023 4418507695 MR ANILBHAI MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
87 Fatepura GJ-23-002-022-002/9576673201
(Lakhanpur) 		1123002000NRG24060820230617219 06/08/2023 ratanbhai 1123002WL032792 ratanbhai 00415 SBIN0013451 3080 3080 Rejected 10/08/2023 4418507696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Fatepura GJ-23-002-025-001/2024953
(Margala) 		1123002000NRG24060820230617287 06/08/2023 BABUBHAI 1123002WL032800 BABUBHAI 00415 SBIN0013451 3346 3346 Processed 10/08/2023 4418507700 BHABHOR SANDIPBHAI JALUBHAI BANK OF BARODA(606985)
89 Fatepura GJ-23-002-045-001/5575583762
(Salara) 		1123002000NRG24050820230616491 06/08/2023 Arpitaben 1123002WL032736 Arpitaben 00415 SBIN0013451 3220 3220 Processed 10/08/2023 4418507699 MRS VALVAI ARPITABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
90 Fatepura GJ-23-002-054-001/5573516
(Zer) 		1123002000NRG24060820230617339 06/08/2023 pandor partapbhai savabhai 1123002WL032803 pandor partapbhai savabhai 00415 SBIN0013451 1434 1434 Processed 10/08/2023 4418507694 MR PRATAPBHAI SAVABHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 12753 12753
91 Fatepura GJ-23-002-025-001/2007
(Margala) 		1123002000NRG24060820230617284 06/08/2023 kiranbhai 1123002WL032800 kiranbhai 00688 FINO0001001 3346 3346 Processed 10/08/2023 4418507690 MR BHABHOR SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
92 Fatepura GJ-23-002-022-002/9576672360
(Lakhanpur) 		1123002000NRG24060820230617189 06/08/2023 machhar parkashbhai motibhai 1123002WL032790 machhar parkashbhai motibhai 00688 FINO0001165 3080 3080 Processed 10/08/2023 4418507691 Machhar Prakashbhai Motibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
93 Fatepura GJ-23-002-016-001/557428261
(Hingla) 		1123002000NRG24060820230617252 06/08/2023 Katara Palvesh Bhai 1123002WL032796 Katara Palvesh Bhai 00691 IPOS0000001 2800 2800 Rejected 10/08/2023 4418507628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Fatepura GJ-23-002-016-001/557428268
(Hingla) 		1123002000NRG24060820230617254 06/08/2023 Katara Lalsingbhai Hakjibhai 1123002WL032796 Katara Lalsingbhai Hakjibhai 00691 IPOS0000001 3346 3346 Rejected 10/08/2023 4418507629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Fatepura GJ-23-002-016-001/557428268
(Hingla) 		1123002000NRG24060820230617255 06/08/2023 Katara Lilaben Lalsingbhai 1123002WL032796 Katara Lilaben Lalsingbhai 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507630 KATARA LILABEN LALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
96 Fatepura GJ-23-002-022-002/20207101
(Lakhanpur) 		1123002000NRG24060820230617154 06/08/2023 machhar lalubhai vasingbhai 1123002WL032788 machhar lalubhai vasingbhai 00691 IPOS0000001 3080 3080 Processed 10/08/2023 4418507621 Machhar Lalubhai ICICI BANK LTD(508534)
97 Fatepura GJ-23-002-022-002/20207106
(Lakhanpur) 		1123002000NRG24060820230617157 06/08/2023 machhar nikhilkumar varsingbhai 1123002WL032788 machhar nikhilkumar varsingbhai 00691 IPOS0000001 3080 3080 Rejected 10/08/2023 4418507620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Fatepura GJ-23-002-022-002/8844
(Lakhanpur) 		1123002000NRG24060820230617184 06/08/2023 MACHHAR NARESHBHAI 1123002WL032790 MACHHAR NARESHBHAI 00691 IPOS0000001 3080 3080 Processed 10/08/2023 4418507723 Machhar Nareshbhai ICICI BANK LTD(508534)
99 Fatepura GJ-23-002-022-002/9576672197
(Lakhanpur) 		1123002000NRG24060820230617171 06/08/2023 Kasuriben Machhar 1123002WL032789 Kasuriben Machhar 00691 IPOS0000001 3080 3080 Processed 10/08/2023 4418507619 MACHHAR KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Fatepura GJ-23-002-022-002/9576672722
(Lakhanpur) 		1123002000NRG24060820230617201 06/08/2023 machhar dineshbhai kalubhai 1123002WL032791 machhar dineshbhai kalubhai 00691 IPOS0000001 1540 1540 Processed 10/08/2023 4418507618 Machhar Dineshbhai Kalubhai BANK OF BARODA(606985)
101 Fatepura GJ-23-002-022-002/9576672723
(Lakhanpur) 		1123002000NRG24060820230617202 06/08/2023 machhar mitalben sankarbhai 1123002WL032791 machhar mitalben sankarbhai 00691 IPOS0000001 1540 1540 Processed 10/08/2023 4418507617 MITALBEN SHANKAR MACHHAR BANK OF BARODA(606985)
102 Fatepura GJ-23-002-022-002/9576673127
(Lakhanpur) 		1123002000NRG24060820230617191 06/08/2023 MACHHAR MANSUDIBEN S 1123002WL032790 MACHHAR MANSUDIBEN S 00691 IPOS0000001 3220 3220 Processed 10/08/2023 4418507725 MS MACHHAR MANSUDIBEN SALIYABHAI STATE BANK OF INDIA(508548)
103 Fatepura GJ-23-002-022-002/9576673130
(Lakhanpur) 		1123002000NRG24060820230617192 06/08/2023 M TRUPTIBEN P 1123002WL032790 M TRUPTIBEN P 00691 IPOS0000001 1540 1540 Rejected 10/08/2023 4418507625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Fatepura GJ-23-002-022-002/9576673154
(Lakhanpur) 		1123002000NRG24060820230617193 06/08/2023 Payalben 1123002WL032790 Payalben 00691 IPOS0000001 3080 3080 Processed 10/08/2023 4418507622 PAYALBEN REVABHAI MACHHAR BANK OF BARODA(606985)
105 Fatepura GJ-23-002-022-002/9576673177
(Lakhanpur) 		1123002000NRG24060820230617203 06/08/2023 jumaliben 1123002WL032791 jumaliben 00691 IPOS0000001 2300 2300 Processed 10/08/2023 4418507626 JUMALIBEN LALUBHAI MACHHAR BANK OF BARODA(606985)
106 Fatepura GJ-23-002-022-002/9576673192
(Lakhanpur) 		1123002000NRG24060820230617217 06/08/2023 saileshbhai 1123002WL032792 saileshbhai 00691 IPOS0000001 3080 3080 Rejected 10/08/2023 4418507623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 Fatepura GJ-23-002-022-002/9576673197
(Lakhanpur) 		1123002000NRG24060820230617218 06/08/2023 gotambhai 1123002WL032792 gotambhai 00691 IPOS0000001 3080 3080 Rejected 10/08/2023 4418507624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Fatepura GJ-23-002-022-002/9576673210
(Lakhanpur) 		1123002000NRG24060820230617204 06/08/2023 kismatbhai 1123002WL032791 kismatbhai 00691 IPOS0000001 2300 2300 Processed 10/08/2023 4418507615 Machhar Kismatbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
109 Fatepura GJ-23-002-025-001/5568276698
(Margala) 		1123002000NRG24060820230617298 06/08/2023 Bhabhor Kalavatiben Maheshbhai 1123002WL032800 Bhabhor Kalavatiben Maheshbhai 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507627 BHABHOR KALAVATIBEN MAHESHBH BANK OF BARODA(606985)
110 Fatepura GJ-23-002-025-001/556827676
(Margala) 		1123002000NRG24060820230617327 06/08/2023 vanjara bhopatbhai sardarbhai 1123002WL032802 vanjara bhopatbhai sardarbhai 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507613 VANJARA BHUPATBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-025-001/556827683
(Margala) 		1123002000NRG24060820230617328 06/08/2023 vanjara champaben sardarbhai 1123002WL032802 vanjara champaben sardarbhai 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507614 Vanjara Champaben Saradarbhai BANK OF BARODA(606985)
112 Fatepura GJ-23-002-025-001/5568276998
(Margala) 		1123002000NRG24060820230617314 06/08/2023 Bhabhor Gangaben Ramabhai 1123002WL032801 Bhabhor Gangaben Ramabhai 00691 IPOS0000001 1673 1673 Processed 10/08/2023 4418507616 Bhabhor Ganga Ben BANK OF BARODA(606985)
113 Fatepura GJ-23-002-025-001/5568277242
(Margala) 		1123002000NRG24060820230617301 06/08/2023 machhar pappubhai valsingbhai 1123002WL032800 machhar pappubhai valsingbhai 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507609 MACHHAR PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Fatepura GJ-23-002-025-001/5568277590
(Margala) 		1123002000NRG24060820230617302 06/08/2023 MACHAR AJAYBHAI V 1123002WL032800 MACHAR AJAYBHAI V 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507610 MACHHAR AJAYKUMAR VALSINGBHAI BANK OF BARODA(606985)
115 Fatepura GJ-23-002-025-001/5568277620
(Margala) 		1123002000NRG24060820230617330 06/08/2023 bhabhor sankar k 1123002WL032802 bhabhor sankar k 00691 IPOS0000001 1400 1400 Processed 10/08/2023 4418507631 BHABHOR SURESHBHAI KALSINGBHA BANK OF BARODA(606985)
116 Fatepura GJ-23-002-025-001/5568277679
(Margala) 		1123002000NRG24060820230617315 06/08/2023 bhabhor nitaben 1123002WL032801 bhabhor nitaben 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507633 BHABHOR NITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
117 Fatepura GJ-23-002-025-001/5568277680
(Margala) 		1123002000NRG24060820230617316 06/08/2023 bhabhor pankajbhai 1123002WL032801 bhabhor pankajbhai 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507608 BHABHOR PANKAJBHAI RAMABHAI BANK OF BARODA(606985)
118 Fatepura GJ-23-002-025-001/5568277853
(Margala) 		1123002000NRG24060820230617318 06/08/2023 charel sumitraben 1123002WL032801 charel sumitraben 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507611 BHABHOR GOVINDBHAI RAMABHAUI BANK OF BARODA(606985)
119 Fatepura GJ-23-002-025-001/5568278156
(Margala) 		1123002000NRG24060820230617333 06/08/2023 Garasiya Papubhai Hingabhai 1123002WL032802 Garasiya Papubhai Hingabhai 00691 IPOS0000001 1400 1400 Processed 10/08/2023 4418507632 MR GARASIYA PAPPUBHAI HINGABHAI STATE BANK OF INDIA(508548)
120 Fatepura GJ-23-002-025-001/77698
(Margala) 		1123002000NRG24060820230617305 06/08/2023 Bhabhor Kamliben Dalabhai 1123002WL032800 Bhabhor Kamliben Dalabhai 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507612 BHABHOR KAMLIBEN DALABHAI BANK OF BARODA(606985)
121 Fatepura GJ-23-002-054-001/5575568377
(Zer) 		1123002000NRG24060820230617341 06/08/2023 pandor ratanben rupabhai 1123002WL032803 pandor ratanben rupabhai 00691 IPOS0000001 1434 1434 Processed 10/08/2023 4418507724 PANDORRATANBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 79513 79513
Total 329443 329443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_060823APB_FTO_110733 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 6300
2 Fatepura GJ1123002_060823APB_FTO_110733 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 37836
3 Fatepura GJ1123002_060823APB_FTO_110733 Bank of Baroda BARB0SALABA SALABATPURA BRANCH 6440
4 Fatepura GJ1123002_060823APB_FTO_110733 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 12880
5 Fatepura GJ1123002_060823APB_FTO_110733 Bank of Baroda BARB0SUKHSA BOB SUKHASAR 3220
6 Fatepura GJ1123002_060823APB_FTO_110733 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 146064
7 Fatepura GJ1123002_060823APB_FTO_110733 ICICI BANK ICIC0000466 DAHOD 3346
8 Fatepura GJ1123002_060823APB_FTO_110733 ICICI BANK ICIC0000538 ICICI BANK 6300
9 Fatepura GJ1123002_060823APB_FTO_110733 State Bank of India SBIN0000273 JHALOD 8365
10 Fatepura GJ1123002_060823APB_FTO_110733 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 12753
11 Fatepura GJ1123002_060823APB_FTO_110733 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
12 Fatepura GJ1123002_060823APB_FTO_110733 Fino Payments Bank Ltd FINO0001165 NAROL 3080
13 Fatepura GJ1123002_060823APB_FTO_110733 India Post Payments Bank IPOS0000001 AHMEDABAD 10038
14 Fatepura GJ1123002_060823APB_FTO_110733 India Post Payments Bank IPOS0000001 ANAND 10038
15 Fatepura GJ1123002_060823APB_FTO_110733 India Post Payments Bank IPOS0000001 DAHOD 59437

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