Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:30 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_191223APB_FTO_182197
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-23-002-051-002/522
(Vangad) 		1123002000NRG24191220231105885 19/12/2023 pargi rakeshbhai hamjibhai 1123002WL075741 pargi rakeshbhai hamjibhai 00045 BARB0DBVANG 2151 2151 Processed 07/02/2024 0202864464 RAKESHBHAI HANJIBHAI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-051-002/645
(Vangad) 		1123002000NRG24191220231105890 19/12/2023 pargi nileshbhai galabhai 1123002WL075741 pargi nileshbhai galabhai 00045 BARB0DBVANG 1673 1673 Processed 07/02/2024 0202864463 NILESHBHAI GALABHAI BANK OF BARODA(606985)
SubTotal 3824 3824
3 Fatepura GJ-23-002-002-001/255
(Bhichor) 		1123002000NRG24191220231105771 19/12/2023 SUMITRABEN 1123002WL075737 SUMITRABEN 00045 BARB0FATPAN 2520 2520 Processed 07/02/2024 0202864373 KALARA SUMITRABEN VAGHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Fatepura GJ-23-002-002-001/255
(Bhichor) 		1123002000NRG24191220231105770 19/12/2023 VAGHJIBHAI 1123002WL075737 VAGHJIBHAI 00045 BARB0FATPAN 2520 2520 Processed 07/02/2024 0202864374 KALARA VAGHJIBHAI KESHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Fatepura GJ-23-002-002-001/277229
(Bhichor) 		1123002000NRG24191220231105805 19/12/2023 Pargi Vaishali Ben 1123002WL075738 Pargi Vaishali Ben 00045 BARB0FATPAN 3120 3120 Rejected 07/02/2024 0202864389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Fatepura GJ-23-002-002-001/5575438
(Bhichor) 		1123002000NRG24191220231105773 19/12/2023 pargi falguniben janakbhai 1123002WL075737 pargi falguniben janakbhai 00045 BARB0FATPAN 2520 2520 Processed 07/02/2024 0202864375 PARGI FALGUNIBEN JAYANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Fatepura GJ-23-002-002-001/5575474
(Bhichor) 		1123002000NRG24191220231105774 19/12/2023 Pargi Ankit Bhai 1123002WL075737 Pargi Ankit Bhai 00045 BARB0FATPAN 3120 3120 Rejected 07/02/2024 0202864392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Fatepura GJ-23-002-002-001/5575501
(Bhichor) 		1123002000NRG24191220231105814 19/12/2023 Surekhben 1123002WL075738 Surekhben 00045 BARB0FATPAN 3120 3120 Processed 07/02/2024 0202864391 GARASIYA SUREKHBEN L BANK OF BARODA(606985)
9 Fatepura GJ-23-002-002-001/5575502
(Bhichor) 		1123002000NRG24191220231105815 19/12/2023 Garasiya Rahulbhai 1123002WL075738 Garasiya Rahulbhai 00045 BARB0FATPAN 3120 3120 Processed 07/02/2024 0202864378 GARASIYA RAHULBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Fatepura GJ-23-002-002-001/5575568123
(Bhichor) 		1123002000NRG24191220231105816 19/12/2023 pargi jhaliben k 1123002WL075738 pargi jhaliben k 00045 BARB0FATPAN 3500 3500 Rejected 07/02/2024 0202864382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Fatepura GJ-23-002-002-001/5575568149
(Bhichor) 		1123002000NRG24191220231105777 19/12/2023 Katara Priyankaben 1123002WL075737 Katara Priyankaben 00045 BARB0FATPAN 3120 3120 Processed 07/02/2024 0202864388 PRIYNKA SARADAR KATA BANK OF BARODA(606985)
12 Fatepura GJ-23-002-002-001/5575568159
(Bhichor) 		1123002000NRG24191220231105818 19/12/2023 Pargi Kinjalben Dineshbhai 1123002WL075738 Pargi Kinjalben Dineshbhai 00045 BARB0FATPAN 3120 3120 Processed 07/02/2024 0202864390 Pargi Kinjalben Dineshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
13 Fatepura GJ-23-002-002-001/557556827
(Bhichor) 		1123002000NRG24191220231105780 19/12/2023 PARGI DHIRABHAI MOTIBHAI 1123002WL075737 PARGI DHIRABHAI MOTIBHAI 00045 BARB0FATPAN 3120 3120 Processed 07/02/2024 0202864380 DHIRABHAI MOTIBHAI P BANK OF BARODA(606985)
14 Fatepura GJ-23-002-002-001/5575568326
(Bhichor) 		1123002000NRG24191220231105824 19/12/2023 pargi alkeshbhai kodarbhai 1123002WL075738 pargi alkeshbhai kodarbhai 00045 BARB0FATPAN 720 720 Processed 07/02/2024 0202864383 ALKESH KODAR PARGI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-002-001/5575568328
(Bhichor) 		1123002000NRG24191220231105825 19/12/2023 pargi manishaben kodarbhai 1123002WL075738 pargi manishaben kodarbhai 00045 BARB0FATPAN 720 720 Processed 07/02/2024 0202864385 PARGI MANISHA BEN BANK OF INDIA(508505)
16 Fatepura GJ-23-002-002-001/5575568329
(Bhichor) 		1123002000NRG24191220231105782 19/12/2023 pargi samliben rupabhai 1123002WL075737 pargi samliben rupabhai 00045 BARB0FATPAN 3120 3120 Processed 07/02/2024 0202864379 PARGI SHAMLIBEN RUPA BANK OF BARODA(606985)
17 Fatepura GJ-23-002-002-001/5575568522
(Bhichor) 		1123002000NRG24191220231105786 19/12/2023 pargi karishh bhai subhash 1123002WL075737 pargi karishh bhai subhash 00045 BARB0FATPAN 1620 1620 Processed 07/02/2024 0202864384 PARGI KRISKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Fatepura GJ-23-002-002-001/5575568568
(Bhichor) 		1123002000NRG24191220231105826 19/12/2023 Suvar magan bhai nanji bhai 1123002WL075738 Suvar magan bhai nanji bhai 00045 BARB0FATPAN 1000 1000 Processed 07/02/2024 0202864372 SUVAR MAGAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Fatepura GJ-23-002-002-001/5575568919
(Bhichor) 		1123002000NRG24191220231105802 19/12/2023 pargi kajalben 1123002WL075737 pargi kajalben 00045 BARB0FATPAN 2520 2520 Processed 07/02/2024 0202864386 PARGI SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Fatepura GJ-23-002-002-001/5582058
(Bhichor) 		1123002000NRG24191220231105838 19/12/2023 sanagada dineshbhai jogadabhai 1123002WL075738 sanagada dineshbhai jogadabhai 00045 BARB0FATPAN 3500 3500 Processed 07/02/2024 0202864381 MR DINESHBHAI JOGDABHAI SANGADA STATE BANK OF INDIA(508548)
21 Fatepura GJ-23-002-051-002/11034
(Vangad) 		1123002000NRG24191220231105882 19/12/2023 pargi vipulbhai rakeshbhai 1123002WL075741 pargi vipulbhai rakeshbhai 00045 BARB0FATPAN 2151 2151 Processed 07/02/2024 0202864387 VIPULBHAI RAKESHBHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-051-002/6676695099
(Vangad) 		1123002000NRG24191220231105894 19/12/2023 pargi lilaben rakeshbhai 1123002WL075741 pargi lilaben rakeshbhai 00045 BARB0FATPAN 2151 2151 Processed 07/02/2024 0202864377 PARGI LILAMBEN RAKES BANK OF BARODA(606985)
23 Fatepura GJ-23-002-051-002/6676695603
(Vangad) 		1123002000NRG24191220231105898 19/12/2023 vinodbhai 1123002WL075741 vinodbhai 00045 BARB0FATPAN 2151 2151 Processed 07/02/2024 0202864376 VINODKUMAR M F AND G BANK OF BARODA(606985)
SubTotal 52553 52553
24 Fatepura GJ-23-002-026-001/2016081673
(Mota Natava) 		1123002000NRG24191220231105678 19/12/2023 KATARA VARSHABEN RAKESHBHAI 1123002WL075729 KATARA VARSHABEN RAKESHBHAI 00045 BARB0JAWPET 2868 2868 Processed 07/02/2024 0202864427 Katara Varshaben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2868 2868
25 Fatepura GJ-23-002-014-001/1508
(Hafwa) 		1123002000NRG24191220231105716 19/12/2023 VALVAI KALPESHBHAI MALABHAI 1123002WL075732 VALVAI KALPESHBHAI MALABHAI 00045 BARB0MALVAN 2880 2880 Processed 07/02/2024 0202864370 KALPESHBHAI MALABHAI BANK OF BARODA(606985)
SubTotal 2880 2880
26 Fatepura GJ-23-002-014-001/6769301535
(Hafwa) 		1123002000NRG24191220231105717 19/12/2023 galabhai kanji 1123002WL075732 galabhai kanji 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864394 GALABHAI KANJI VALVA BANK OF BARODA(606985)
27 Fatepura GJ-23-002-014-001/6769301846
(Hafwa) 		1123002000NRG24191220231105718 19/12/2023 mineshbhai 1123002WL075732 mineshbhai 00045 BARB0SUKHSA 280 280 Processed 07/02/2024 0202864418 VALVAI MINESHBHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-014-001/6769301969
(Hafwa) 		1123002000NRG24191220231105719 19/12/2023 VALVAI DINEHSBHAI 1123002WL075732 VALVAI DINEHSBHAI 00045 BARB0SUKHSA 280 280 Processed 07/02/2024 0202864400 DINESHBHAI BIJIYABHAI VALVAI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
29 Fatepura GJ-23-002-014-001/6769301969
(Hafwa) 		1123002000NRG24191220231105720 19/12/2023 VALVAI SARDABEN DINESHBHAI 1123002WL075732 VALVAI SARDABEN DINESHBHAI 00045 BARB0SUKHSA 280 280 Processed 07/02/2024 0202864417 SHARDABEN DINESHBHAI VALVAI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
30 Fatepura GJ-23-002-014-001/6869302497
(Hafwa) 		1123002000NRG24191220231105725 19/12/2023 Valvai Jaidipbhai Sureshbhai 1123002WL075732 Valvai Jaidipbhai Sureshbhai 00045 BARB0SUKHSA 280 280 Processed 07/02/2024 0202864404 VALVAI JAYDIPBHAI SU BANK OF BARODA(606985)
31 Fatepura GJ-23-002-014-001/8415
(Hafwa) 		1123002000NRG24191220231105726 19/12/2023 Valvai Babal kumar 1123002WL075732 Valvai Babal kumar 00045 BARB0SUKHSA 2880 2880 Processed 07/02/2024 0202864402 BARIYA BABAL VIRSING BANK OF BARODA(606985)
32 Fatepura GJ-23-002-021-002/5557440366
(Kundla) 		1123002000NRG24191220231105953 19/12/2023 DAMOR JOSNABENLAXMANBHAI 1123002WL075746 DAMOR JOSNABENLAXMANBHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864436 JAYOTSNABEN LAXMAN D BANK OF BARODA(606985)
33 Fatepura GJ-23-002-021-002/5557440398
(Kundla) 		1123002000NRG24191220231105954 19/12/2023 BHABHOR VIPULBHAI BABUBHAI 1123002WL075746 BHABHOR VIPULBHAI BABUBHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864437 MR VIPULBHAI BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
34 Fatepura GJ-23-002-021-002/5568808960
(Kundla) 		1123002000NRG24191220231105955 19/12/2023 mahndrabhai 1123002WL075746 mahndrabhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864426 MAHENDARBHAI MANGLAB BANK OF BARODA(606985)
35 Fatepura GJ-23-002-021-002/5568808968
(Kundla) 		1123002000NRG24191220231105956 19/12/2023 Machhar raj gansayambhai 1123002WL075746 Machhar raj gansayambhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864409 Machhar Raj FINO PAYMENTS BANK LTD(608001)
36 Fatepura GJ-23-002-021-002/5568808983
(Kundla) 		1123002000NRG24191220231105958 19/12/2023 damor kalubhai 1123002WL075746 damor kalubhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864413 DAMOR KALUBHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-021-002/5568808991
(Kundla) 		1123002000NRG24191220231105960 19/12/2023 sapnaben 1123002WL075746 sapnaben 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864399 SAPANABEN SANTILAL BANK OF BARODA(606985)
38 Fatepura GJ-23-002-026-001/20160483
(Mota Natava) 		1123002000NRG24191220231105677 19/12/2023 nishaben 1123002WL075729 nishaben 00045 BARB0SUKHSA 2400 2400 Processed 07/02/2024 0202864435 ISHABEN RAMESHBHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-026-001/2016082163
(Mota Natava) 		1123002000NRG24191220231105679 19/12/2023 MAL VIJAYBHAI DALSINGBHAI 1123002WL075729 MAL VIJAYBHAI DALSINGBHAI 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0202864405 VIJAYBHAI DALSINGBHA BANK OF BARODA(606985)
40 Fatepura GJ-23-002-026-001/2016082168
(Mota Natava) 		1123002000NRG24191220231105680 19/12/2023 mal hiteshbhai k 1123002WL075729 mal hiteshbhai k 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0202864408 MALHITESHKUMARKALUBH BANK OF BARODA(606985)
41 Fatepura GJ-23-002-026-001/2016520
(Mota Natava) 		1123002000NRG24191220231105681 19/12/2023 Katara Laxmiben Rahulbhai 1123002WL075729 Katara Laxmiben Rahulbhai 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0202864423 KATARA LAXMIBEN RAHU BANK OF BARODA(606985)
42 Fatepura GJ-23-002-026-001/20172
(Mota Natava) 		1123002000NRG24191220231105672 19/12/2023 Katara Savliben 1123002WL075728 Katara Savliben 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0202864410 Katara Savliben FINO PAYMENTS BANK LTD(608001)
43 Fatepura GJ-23-002-026-001/20173
(Mota Natava) 		1123002000NRG24191220231105682 19/12/2023 Katara Vijaybhai Somabhai 1123002WL075729 Katara Vijaybhai Somabhai 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0202864416 KATARA VIJAYBHAI SOM BANK OF BARODA(606985)
44 Fatepura GJ-23-002-026-001/2352
(Mota Natava) 		1123002000NRG24191220231105690 19/12/2023 Mal Bhuriben Dineshbhai 1123002WL075729 Mal Bhuriben Dineshbhai 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0202864412 MAL BHURIBEN DINESHB BANK OF BARODA(606985)
45 Fatepura GJ-23-002-026-001/2355
(Mota Natava) 		1123002000NRG24191220231105691 19/12/2023 Mal Dinesh Virajibhai 1123002WL075729 Mal Dinesh Virajibhai 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0202864401 MAL DINESHBHAI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-026-001/5572019
(Mota Natava) 		1123002000NRG24191220231105693 19/12/2023 KATARA REKHABEN SHAMBHUBHAI 1123002WL075729 KATARA REKHABEN SHAMBHUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 07/02/2024 0202864411 KATARA REKHABEN BANK OF BARODA(606985)
47 Fatepura GJ-23-002-036-001/2013105
(Nindka (East)) 		1123002000NRG24191220231105699 19/12/2023 Charpot Jemaben Kalabhai 1123002WL075731 Charpot Jemaben Kalabhai 00045 BARB0SUKHSA 2400 2400 Processed 07/02/2024 0202864414 MR KALABHAI DHIRABHAI CHARPOT STATE BANK OF INDIA(508548)
48 Fatepura GJ-23-002-036-001/5568752
(Nindka (East)) 		1123002000NRG24191220231105702 19/12/2023 Pargi Mineshbhai Ramsingbhai 1123002WL075731 Pargi Mineshbhai Ramsingbhai 00045 BARB0SUKHSA 2400 2400 Processed 07/02/2024 0202864422 PARGI MINESHBHAI RAM BANK OF BARODA(606985)
49 Fatepura GJ-23-002-036-001/7572974
(Nindka (East)) 		1123002000NRG24191220231105252 19/12/2023 Mal Shardaben 1123002WL075679 Mal Shardaben 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202864406 MAL SHARDABEN BANK OF BARODA(606985)
50 Fatepura GJ-23-002-036-001/7573683
(Nindka (East)) 		1123002000NRG24191220231105706 19/12/2023 MAKWANA RAKESHBHAI 1123002WL075731 MAKWANA RAKESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202864425 RAKESHBHAI VIRSINGBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-036-001/7573804
(Nindka (East)) 		1123002000NRG24191220231105710 19/12/2023 Mal Chimanbhai 1123002WL075731 Mal Chimanbhai 00045 BARB0SUKHSA 3346 3346 Processed 07/02/2024 0202864407 Mal Chimanbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
52 Fatepura GJ-23-002-047-001/2070
(Sukhsar) 		1123002000NRG24191220231106113 19/12/2023 BUDDHA MOHMMADBHAI SATTARBHAI 1123002WL075766 BUDDHA MOHMMADBHAI SATTARBHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864393 BUDHDHA MOHAMADBHAI SATTARBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Fatepura GJ-23-002-047-001/2088
(Sukhsar) 		1123002000NRG24191220231106114 19/12/2023 BUDHA SALIMBHAI IRFANBHAI 1123002WL075766 BUDHA SALIMBHAI IRFANBHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864397 BUDDA SALIMBHAI IRFA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-047-001/2137
(Sukhsar) 		1123002000NRG24191220231106115 19/12/2023 PATEL SHAHENAJBEN ERFANBHAII 1123002WL075766 PATEL SHAHENAJBEN ERFANBHAII 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864419 PATEL SEHNAZBEN BANK OF BARODA(606985)
55 Fatepura GJ-23-002-047-001/2156
(Sukhsar) 		1123002000NRG24191220231106116 19/12/2023 BUDDHA BIBIBEN MOHMMADBHAI 1123002WL075766 BUDDHA BIBIBEN MOHMMADBHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864421 BUDDHA BIBIBEN BANK OF BARODA(606985)
56 Fatepura GJ-23-002-047-001/2156
(Sukhsar) 		1123002000NRG24191220231106117 19/12/2023 BUDDHA SARTAJBEN MOHMMADBHAI 1123002WL075766 BUDDHA SARTAJBEN MOHMMADBHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864424 BUDDHA SARTAJBEN BANK OF BARODA(606985)
57 Fatepura GJ-23-002-047-001/2159
(Sukhsar) 		1123002000NRG24191220231106118 19/12/2023 PATEL SANABANU IRFANBHAI 1123002WL075766 PATEL SANABANU IRFANBHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864398 SHANABEN M F NG I BANK OF BARODA(606985)
58 Fatepura GJ-23-002-047-001/341-B
(Sukhsar) 		1123002000NRG24191220231106128 19/12/2023 RAMESHBHAI 1123002WL075768 RAMESHBHAI 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864395 Sangada Rameshbhai FINO PAYMENTS BANK LTD(608001)
59 Fatepura GJ-23-002-047-001/5699136294
(Sukhsar) 		1123002000NRG24191220231106119 19/12/2023 Mudiya Imranbhai Majitbhai 1123002WL075766 Mudiya Imranbhai Majitbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864438 BUDDHA SARIFABEN YUN BANK OF BARODA(606985)
60 Fatepura GJ-23-002-047-001/5699136546
(Sukhsar) 		1123002000NRG24191220231106146 19/12/2023 Prajapati Ramanbhai 1123002WL075768 Prajapati Ramanbhai 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864396 RAMANBHAI NANJIBHAI BANK OF BARODA(606985)
61 Fatepura GJ-23-002-047-001/5699136552
(Sukhsar) 		1123002000NRG24191220231106152 19/12/2023 Prajapati Jagrutiben Anilkumar 1123002WL075768 Prajapati Jagrutiben Anilkumar 00045 BARB0SUKHSA 3107 3107 Processed 07/02/2024 0202864415 PRAJAPATI JAGRUTIBEN BANK OF BARODA(606985)
62 Fatepura GJ-23-002-047-001/5699136574
(Sukhsar) 		1123002000NRG24191220231105765 19/12/2023 Sanagada Dinesh dala 1123002WL075736 Sanagada Dinesh dala 00045 BARB0SUKHSA 2390 2390 Processed 07/02/2024 0202864420 SANGADA DINESHBHAI D BANK OF BARODA(606985)
63 Fatepura GJ-23-002-051-002/6676695553
(Vangad) 		1123002000NRG24191220231105897 19/12/2023 Pargi Vijaybhai Tersingbhai 1123002WL075741 Pargi Vijaybhai Tersingbhai 00045 BARB0SUKHSA 1434 1434 Processed 07/02/2024 0202864403 VIJAYBHAI TERSINGBHA BANK OF BARODA(606985)
SubTotal 100825 100825
64 Fatepura GJ-23-002-029-001/5575022
(Motirel (East)) 		1123002000NRG24191220231106063 19/12/2023 BARIYA GALABHAI BHALABHAI 1123002WL075759 BARIYA GALABHAI BHALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0202864443 GALABHAI BHALABHAI B BANK OF BARODA(606985)
65 Fatepura GJ-23-002-029-001/5575022
(Motirel (East)) 		1123002000NRG24191220231106064 19/12/2023 Bariya Hakriben Galabhai 1123002WL075759 Bariya Hakriben Galabhai 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0202864447 BARIYA HAKARIBEN GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Fatepura GJ-23-002-029-001/5575023
(Motirel (East)) 		1123002000NRG24191220231106065 19/12/2023 BARIYA RAMJIBHAI BHALABHAI 1123002WL075759 BARIYA RAMJIBHAI BHALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0202864442 RAMJI BHALA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
67 Fatepura GJ-23-002-029-001/5575036
(Motirel (East)) 		1123002000NRG24191220231106066 19/12/2023 bariya ramilaben ramehsbhai 1123002WL075759 bariya ramilaben ramehsbhai 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0202864448 BARIYA RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-029-001/5575708
(Motirel (East)) 		1123002000NRG24191220231106069 19/12/2023 bariya sonalben maheshbhai 1123002WL075759 bariya sonalben maheshbhai 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0202864444 SONALBEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-036-001/7573662
(Nindka (East)) 		1123002000NRG24191220231105704 19/12/2023 Makvana Rameshbhai Virsingbhai 1123002WL075731 Makvana Rameshbhai Virsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202864452 RAMESH VIRSING MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-036-001/7573668
(Nindka (East)) 		1123002000NRG24191220231105253 19/12/2023 Mal Mansingbhai Parsingbhai 1123002WL075679 Mal Mansingbhai Parsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202864446 MAL MANSINGBHAI PARA BANK OF BARODA(606985)
71 Fatepura GJ-23-002-036-001/7573669
(Nindka (East)) 		1123002000NRG24191220231105254 19/12/2023 Mal Sangeetaben Mansingbhai 1123002WL075679 Mal Sangeetaben Mansingbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202864445 SANGEETABEN MANSINGBHAI MAL UNION BANK OF INDIA(508500)
72 Fatepura GJ-23-002-036-001/7573678
(Nindka (East)) 		1123002000NRG24191220231105705 19/12/2023 MAKWANA SHARADABEN 1123002WL075731 MAKWANA SHARADABEN 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202864449 MAKAVANA SHARADABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-036-001/7573735
(Nindka (East)) 		1123002000NRG24191220231105255 19/12/2023 Mal ratansing galjibhai 1123002WL075679 Mal ratansing galjibhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202864440 Mal Ratan Sinh FINO PAYMENTS BANK LTD(608001)
74 Fatepura GJ-23-002-036-001/7573814
(Nindka (East)) 		1123002000NRG24191220231105713 19/12/2023 Mal Shantaben Lalsingbhai 1123002WL075731 Mal Shantaben Lalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202864450 MAL SHANTA BEN BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-036-001/7573958
(Nindka (East)) 		1123002000NRG24191220231105715 19/12/2023 Dindor Dalabhai Dalsukhbhai 1123002WL075731 Dindor Dalabhai Dalsukhbhai 00057 BARB0BGGBXX 2400 2400 Processed 07/02/2024 0202864441 DALABHAI DALSUKHBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-036-001/843
(Nindka (East)) 		1123002000NRG24191220231105256 19/12/2023 mal varshaben bhuarsingbhai 1123002WL075679 mal varshaben bhuarsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202864451 MAL VARSHABEN BHURSI BANK OF BARODA(606985)
SubTotal 31822 31822
77 Fatepura GJ-23-002-047-001/2098
(Sukhsar) 		1123002000NRG24191220231106125 19/12/2023 SANGADA RAKESHBHAI RAMANBHAI 1123002WL075768 SANGADA RAKESHBHAI RAMANBHAI 00415 SBIN0000273 3107 3107 Processed 07/02/2024 0202864460 SANGADA RAKESHBHAI BANK OF BARODA(606985)
78 Fatepura GJ-23-002-047-001/9450-A
(Sukhsar) 		1123002000NRG24191220231106166 19/12/2023 VALSINGBHAI PUJABHAI 1123002WL075768 VALSINGBHAI PUJABHAI 00415 SBIN0000273 3107 3107 Processed 07/02/2024 0202864459 PARGI VALSINGBHAI LU BANK OF BARODA(606985)
SubTotal 6214 6214
79 Fatepura GJ-23-002-002-001/5575568132
(Bhichor) 		1123002000NRG24191220231105817 19/12/2023 mal ravjibhai k 1123002WL075738 mal ravjibhai k 00415 SBIN0013451 3500 3500 Processed 07/02/2024 0202864456 MR RAVJIBHAI KALUBHAI MAL STATE BANK OF INDIA(508548)
80 Fatepura GJ-23-002-014-001/6769302181
(Hafwa) 		1123002000NRG24191220231105721 19/12/2023 Kanji 1123002WL075732 Kanji 00415 SBIN0013451 3107 3107 Processed 07/02/2024 0202864457 MR KANJIBHAI VELJIBHAI VALVAI STATE BANK OF INDIA(508548)
81 Fatepura GJ-23-002-021-002/5568808969
(Kundla) 		1123002000NRG24191220231105957 19/12/2023 machhar Kilraj Ghanashyambhai 1123002WL075746 machhar Kilraj Ghanashyambhai 00415 SBIN0013451 3107 3107 Processed 07/02/2024 0202864458 Machhar Kilraj Ghanashyambhai FINO PAYMENTS BANK LTD(608001)
82 Fatepura GJ-23-002-021-002/5568808983
(Kundla) 		1123002000NRG24191220231105959 19/12/2023 hasmukbhai 1123002WL075746 hasmukbhai 00415 SBIN0013451 3107 3107 Processed 07/02/2024 0202864455 MR HASMUKHBHAI SHANKRBHAI DAMOR STATE BANK OF INDIA(508548)
83 Fatepura GJ-23-002-036-001/2013086
(Nindka (East)) 		1123002000NRG24191220231105698 19/12/2023 Charpot Kaliben Ravjibhai 1123002WL075731 Charpot Kaliben Ravjibhai 00415 SBIN0013451 2400 2400 Processed 07/02/2024 0202864454 MRS KALIBEN RAVJIBHAI CHARPOT STATE BANK OF INDIA(508548)
84 Fatepura GJ-23-002-036-001/7573764
(Nindka (East)) 		1123002000NRG24191220231105708 19/12/2023 Mal chhaganbhai lalsingbhai 1123002WL075731 Mal chhaganbhai lalsingbhai 00415 SBIN0013451 3346 3346 Processed 07/02/2024 0202864453 MAL CHAGANBHAI BANK OF BARODA(606985)
SubTotal 18567 18567
85 Fatepura GJ-23-002-047-001/5699136416
(Sukhsar) 		1123002000NRG24191220231105763 19/12/2023 Sangada Sanjaykumar Narsingbhai 1123002WL075736 Sangada Sanjaykumar Narsingbhai 00468 UBIN0916480 2390 2390 Processed 07/02/2024 0202864461 SANGADA SANJAYKUMAR NARSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 2390 2390
86 Fatepura GJ-23-002-002-001/20138-A
(Bhichor) 		1123002000NRG24191220231105803 19/12/2023 Damor Jagrutiben Vishnubhai 1123002WL075738 Damor Jagrutiben Vishnubhai 00554 KKBK0000812 3120 3120 Rejected 07/02/2024 0202864371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3120 3120
87 Fatepura GJ-23-002-002-001/5575568906
(Bhichor) 		1123002000NRG24191220231105800 19/12/2023 Pargi Bhumikaben 1123002WL075737 Pargi Bhumikaben 00688 FINO0001001 3120 3120 Rejected 07/02/2024 0202864439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Fatepura GJ-23-002-047-001/5699136391
(Sukhsar) 		1123002000NRG24191220231106122 19/12/2023 Bhabhor mahir bhai raeesbhai 1123002WL075766 Bhabhor mahir bhai raeesbhai 00688 FINO0001001 3107 3107 Processed 07/02/2024 0202864428 Bhabhor Mahirbhai Rahishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6227 6227
89 Fatepura GJ-23-002-026-001/201603302
(Mota Natava) 		1123002000NRG24191220231105676 19/12/2023 Katara Nathubhai Kelabhai 1123002WL075729 Katara Nathubhai Kelabhai 00688 FINO0001165 2868 2868 Processed 07/02/2024 0202864434 NATHUBHAI KELABHAI K BANK OF BARODA(606985)
90 Fatepura GJ-23-002-026-001/20303097
(Mota Natava) 		1123002000NRG24191220231105674 19/12/2023 Katara Radhaben Rangitbhai 1123002WL075728 Katara Radhaben Rangitbhai 00688 FINO0001165 2868 2868 Processed 07/02/2024 0202864433 KATARA RADHABEN BANK OF BARODA(606985)
91 Fatepura GJ-23-002-026-001/20303101
(Mota Natava) 		1123002000NRG24191220231105685 19/12/2023 Katara Karmaben 1123002WL075729 Katara Karmaben 00688 FINO0001165 2868 2868 Processed 07/02/2024 0202864430 KATARA KARMABEN BANK OF BARODA(606985)
92 Fatepura GJ-23-002-026-001/20303102
(Mota Natava) 		1123002000NRG24191220231105686 19/12/2023 Katara Rameshbhai Kalubhai 1123002WL075729 Katara Rameshbhai Kalubhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0202864429 Katara Rameshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
93 Fatepura GJ-23-002-026-001/20303103
(Mota Natava) 		1123002000NRG24191220231105687 19/12/2023 Katara Rasilaben Rameshbhai 1123002WL075729 Katara Rasilaben Rameshbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0202864431 KATARA RASILABEN RAM BANK OF BARODA(606985)
94 Fatepura GJ-23-002-026-001/20303105
(Mota Natava) 		1123002000NRG24191220231105688 19/12/2023 Katara Somliben 1123002WL075729 Katara Somliben 00688 FINO0001165 2629 2629 Processed 07/02/2024 0202864432 Katara Somliben FINO PAYMENTS BANK LTD(608001)
SubTotal 16491 16491
95 Fatepura GJ-23-002-002-001/55755664
(Bhichor) 		1123002000NRG24191220231105776 19/12/2023 PARGI RAMSINGBHAI 1123002WL075737 PARGI RAMSINGBHAI 00691 IPOS0000001 2520 2520 Processed 07/02/2024 0202864339 PARGI RAMSIGBHAI FUL BANK OF BARODA(606985)
96 Fatepura GJ-23-002-002-001/5575568282
(Bhichor) 		1123002000NRG24191220231105819 19/12/2023 MAL RAMESHBHAI VELJIBHAI 1123002WL075738 MAL RAMESHBHAI VELJIBHAI 00691 IPOS0000001 3120 3120 Processed 07/02/2024 0202864344 MAL RAMESHBHAI VELJI BANK OF BARODA(606985)
97 Fatepura GJ-23-002-002-001/5575568622
(Bhichor) 		1123002000NRG24191220231105787 19/12/2023 Pargi jayant kumar tulsi das 1123002WL075737 Pargi jayant kumar tulsi das 00691 IPOS0000001 2520 2520 Processed 07/02/2024 0202864474 PARGI JAYNTKUMAR TULSIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 Fatepura GJ-23-002-002-001/5575568741
(Bhichor) 		1123002000NRG24191220231105827 19/12/2023 damor mukesh bhai soma bhai 1123002WL075738 damor mukesh bhai soma bhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0202864346 DAMOR MUKESHBHAI SOMABHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 Fatepura GJ-23-002-002-001/5575568746
(Bhichor) 		1123002000NRG24191220231105828 19/12/2023 damor chaturiben mukesh bhai 1123002WL075738 damor chaturiben mukesh bhai 00691 IPOS0000001 750 750 Processed 07/02/2024 0202864347 MRS CHATURIBEN MUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
100 Fatepura GJ-23-002-002-001/5575568753
(Bhichor) 		1123002000NRG24191220231105790 19/12/2023 Pargi rajubhai virabhai 1123002WL075737 Pargi rajubhai virabhai 00691 IPOS0000001 3120 3120 Processed 07/02/2024 0202864349 PARGI RAJUBHAI VIRAB BANK OF BARODA(606985)
101 Fatepura GJ-23-002-002-001/5575568755
(Bhichor) 		1123002000NRG24191220231105791 19/12/2023 Pargi ramilaben kamleshbhai 1123002WL075737 Pargi ramilaben kamleshbhai 00691 IPOS0000001 3120 3120 Processed 07/02/2024 0202864350 PARGI RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
102 Fatepura GJ-23-002-002-001/5575568756
(Bhichor) 		1123002000NRG24191220231105792 19/12/2023 Pargi gitaben RajuBhai 1123002WL075737 Pargi gitaben RajuBhai 00691 IPOS0000001 960 960 Processed 07/02/2024 0202864348 PARAGI GITABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 Fatepura GJ-23-002-002-001/5575568817
(Bhichor) 		1123002000NRG24191220231105831 19/12/2023 pargi pankajbhai kodarbhai 1123002WL075738 pargi pankajbhai kodarbhai 00691 IPOS0000001 2640 2640 Processed 07/02/2024 0202864345 PARGI PANKAJBHAI KODARBHAI HDFC BANK LTD(607152)
104 Fatepura GJ-23-002-014-001/6769302301
(Hafwa) 		1123002000NRG24191220231105722 19/12/2023 Kadkiya 1123002WL075732 Kadkiya 00691 IPOS0000001 280 280 Processed 07/02/2024 0202864470 KADKIYABHAI VARSINGB BANK OF BARODA(606985)
105 Fatepura GJ-23-002-014-001/6869302495
(Hafwa) 		1123002000NRG24191220231105724 19/12/2023 Valvai Rajalben Dhanrajbhai 1123002WL075732 Valvai Rajalben Dhanrajbhai 00691 IPOS0000001 280 280 Rejected 07/02/2024 0202864352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Fatepura GJ-23-002-026-001/2016081992
(Mota Natava) 		1123002000NRG24191220231105666 19/12/2023 KATARLIA JAVBEN NAGABHAI 1123002WL075728 KATARLIA JAVBEN NAGABHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0202864369 KATARA SUMITRABEN RA BANK OF BARODA(606985)
107 Fatepura GJ-23-002-026-001/20175
(Mota Natava) 		1123002000NRG24191220231105683 19/12/2023 Katara Naileshbhai 1123002WL075729 Katara Naileshbhai 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0202864366 KATARA NAILESHBHAI BANK OF BARODA(606985)
108 Fatepura GJ-23-002-026-001/5571863
(Mota Natava) 		1123002000NRG24191220231105692 19/12/2023 Katara Nainaben 1123002WL075729 Katara Nainaben 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0202864367 NAYANABEN NAILESHBHA BANK OF BARODA(606985)
109 Fatepura GJ-23-002-029-001/5574904
(Motirel (East)) 		1123002000NRG24191220231106062 19/12/2023 Bariya Minaxiben Ileshbhai 1123002WL075759 Bariya Minaxiben Ileshbhai 00691 IPOS0000001 1200 1200 Rejected 07/02/2024 0202864351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Fatepura GJ-23-002-036-001/5568470
(Nindka (East)) 		1123002000NRG24191220231105700 19/12/2023 CHARPOT RAHULBHAI 1123002WL075731 CHARPOT RAHULBHAI 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0202864364 CHARPOT RAHULBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-036-001/5568742
(Nindka (East)) 		1123002000NRG24191220231105701 19/12/2023 CHARPOT MANOJBHAI 1123002WL075731 CHARPOT MANOJBHAI 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0202864363 MASTER MANOJ DALSING CHARPOT STATE BANK OF INDIA(508548)
112 Fatepura GJ-23-002-036-001/7572999
(Nindka (East)) 		1123002000NRG24191220231105703 19/12/2023 Charpot Nirmlabne Babubhai 1123002WL075731 Charpot Nirmlabne Babubhai 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0202864362 CHARPOT NIRMLABEN BA BANK OF BARODA(606985)
113 Fatepura GJ-23-002-036-001/7573804
(Nindka (East)) 		1123002000NRG24191220231105709 19/12/2023 Mal harshaben chimanbhai 1123002WL075731 Mal harshaben chimanbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202864468 Mal Harshaben Chimanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
114 Fatepura GJ-23-002-036-001/7573809
(Nindka (East)) 		1123002000NRG24191220231105711 19/12/2023 Mal kokilaben dineshbhai 1123002WL075731 Mal kokilaben dineshbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202864467 MAL KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
115 Fatepura GJ-23-002-036-001/7573814
(Nindka (East)) 		1123002000NRG24191220231105712 19/12/2023 Mal lalsingbhai jotibhai 1123002WL075731 Mal lalsingbhai jotibhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0202864469 MAL LALSING BHAI BANK OF BARODA(606985)
116 Fatepura GJ-23-002-036-001/7573957
(Nindka (East)) 		1123002000NRG24191220231105714 19/12/2023 Dindor Sanjaykumar Babubhai 1123002WL075731 Dindor Sanjaykumar Babubhai 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0202864341 DINDOR SANJAYKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Fatepura GJ-23-002-046-001/5576672377
(Sarsawa (East)) 		1123002000NRG24191220231106010 19/12/2023 Katara Shardaben Rameshbhai 1123002WL075755 Katara Shardaben Rameshbhai 00691 IPOS0000001 1120 1120 Processed 07/02/2024 0202864465 SHARDABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
118 Fatepura GJ-23-002-046-001/5576672378
(Sarsawa (East)) 		1123002000NRG24191220231106011 19/12/2023 Katara Rameshbhai Nathabhai 1123002WL075755 Katara Rameshbhai Nathabhai 00691 IPOS0000001 1120 1120 Processed 07/02/2024 0202864466 KATARA RAMESHBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Fatepura GJ-23-002-047-001/2102
(Sukhsar) 		1123002000NRG24191220231106126 19/12/2023 BHAGORA KAMLABEN THAVRA BHAI 1123002WL075768 BHAGORA KAMLABEN THAVRA BHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864368 BHAGORA KAMALABEN TH BANK OF BARODA(606985)
120 Fatepura GJ-23-002-047-001/2162
(Sukhsar) 		1123002000NRG24191220231106127 19/12/2023 PARGI AAJESHBHAI VALSINGBHAI 1123002WL075768 PARGI AAJESHBHAI VALSINGBHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864473 MR GAVJIBHAI JALABHAI MACHHAR STATE BANK OF INDIA(508548)
121 Fatepura GJ-23-002-047-001/56991344
(Sukhsar) 		1123002000NRG24191220231106131 19/12/2023 Pargi Anilbhai 1123002WL075768 Pargi Anilbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864353 PARGI ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Fatepura GJ-23-002-047-001/5699136313
(Sukhsar) 		1123002000NRG24191220231106120 19/12/2023 Bhabhor nafeesaben 1123002WL075766 Bhabhor nafeesaben 00691 IPOS0000001 3107 3107 Rejected 07/02/2024 0202864471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Fatepura GJ-23-002-047-001/5699136377
(Sukhsar) 		1123002000NRG24191220231106121 19/12/2023 dhada sakerabanu imtiyaz bhai 1123002WL075766 dhada sakerabanu imtiyaz bhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864472 SAKERA BANU BANK OF BARODA(606985)
124 Fatepura GJ-23-002-047-001/5699136487
(Sukhsar) 		1123002000NRG24191220231106134 19/12/2023 Darji Manjulaben 1123002WL075768 Darji Manjulaben 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864356 Darji Manjulaben INDIA POST PAYMENTS BANK LIMITED(508528)
125 Fatepura GJ-23-002-047-001/5699136488
(Sukhsar) 		1123002000NRG24191220231106135 19/12/2023 Darji Rahul Kumar tilokchand 1123002WL075768 Darji Rahul Kumar tilokchand 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864343 DARJI RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Fatepura GJ-23-002-047-001/5699136489
(Sukhsar) 		1123002000NRG24191220231106136 19/12/2023 Darji tilokchand bhai 1123002WL075768 Darji tilokchand bhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864355 DARJI TILOKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
127 Fatepura GJ-23-002-047-001/5699136492
(Sukhsar) 		1123002000NRG24191220231106137 19/12/2023 Panchal Mittalben 1123002WL075768 Panchal Mittalben 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864354 PACHHAL MITTALBEN JITALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Fatepura GJ-23-002-047-001/5699136493
(Sukhsar) 		1123002000NRG24191220231106138 19/12/2023 Darji rohit bhai 1123002WL075768 Darji rohit bhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864342 DARJI ROHITCHANDRA TILAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
129 Fatepura GJ-23-002-047-001/5699136494
(Sukhsar) 		1123002000NRG24191220231106139 19/12/2023 Ninama chapaben 1123002WL075768 Ninama chapaben 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864357 Ninama chapaben INDIA POST PAYMENTS BANK LIMITED(508528)
130 Fatepura GJ-23-002-047-001/5699136495
(Sukhsar) 		1123002000NRG24191220231106140 19/12/2023 Ninama Vipulbhai 1123002WL075768 Ninama Vipulbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864358 NINAMA VIPULBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Fatepura GJ-23-002-047-001/5699136496
(Sukhsar) 		1123002000NRG24191220231106141 19/12/2023 Ninama Chameliben 1123002WL075768 Ninama Chameliben 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864359 NINAMA CHAMELIBEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Fatepura GJ-23-002-047-001/5699136547
(Sukhsar) 		1123002000NRG24191220231106147 19/12/2023 Prajapati Anilkumar 1123002WL075768 Prajapati Anilkumar 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864365 PRAJAPATI ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Fatepura GJ-23-002-047-001/5699136551
(Sukhsar) 		1123002000NRG24191220231106151 19/12/2023 Prajapati Sagarkumar Maheshbhai 1123002WL075768 Prajapati Sagarkumar Maheshbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0202864360 SAGARKUMAR MAHESHBHA BANK OF BARODA(606985)
134 Fatepura GJ-23-002-047-001/569913657
(Sukhsar) 		1123002000NRG24191220231105764 19/12/2023 Sangada Rahulbhai Dharjibhai 1123002WL075736 Sangada Rahulbhai Dharjibhai 00691 IPOS0000001 2390 2390 Processed 07/02/2024 0202864361 Sangada Rahulbhai Dharjibhai INDIA POST PAYMENTS BANK LIMITED(508528)
135 Fatepura GJ-23-002-051-002/6676695604
(Vangad) 		1123002000NRG24191220231105899 19/12/2023 hadyabhai 1123002WL075741 hadyabhai 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0202864340 PARGI HADAYABHAI BANK OF BARODA(606985)
SubTotal 104452 104452
136 Fatepura GJ-23-002-002-001/5575568912
(Bhichor) 		1123002000NRG24191220231105801 19/12/2023 Damor Mehulbhai Jitubhai 1123002WL075737 Damor Mehulbhai Jitubhai 00703 AIRP0000001 3120 3120 Processed 07/02/2024 0202864462 DAMOR MEHULBHAI JOTI BANK OF BARODA(606985)
SubTotal 3120 3120
Total 355353 355353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_191223APB_FTO_182197 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 3824
2 Fatepura GJ1123002_191223APB_FTO_182197 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 52553
3 Fatepura GJ1123002_191223APB_FTO_182197 Bank of Baroda BARB0JAWPET JAWAHAR NAGA BRANCH 2868
4 Fatepura GJ1123002_191223APB_FTO_182197 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 2880
5 Fatepura GJ1123002_191223APB_FTO_182197 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 100825
6 Fatepura GJ1123002_191223APB_FTO_182197 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 31822
7 Fatepura GJ1123002_191223APB_FTO_182197 State Bank of India SBIN0000273 JHALOD 6214
8 Fatepura GJ1123002_191223APB_FTO_182197 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 18567
9 Fatepura GJ1123002_191223APB_FTO_182197 Union Bank of India UBIN0916480 CHANGODAR 2390
10 Fatepura GJ1123002_191223APB_FTO_182197 Kotak Mahindra Bank Ltd. KKBK0000812 AHMEDABAD - CHANDAN HOUSE 3120
11 Fatepura GJ1123002_191223APB_FTO_182197 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6227
12 Fatepura GJ1123002_191223APB_FTO_182197 Fino Payments Bank Ltd FINO0001165 NAROL 16491
13 Fatepura GJ1123002_191223APB_FTO_182197 India Post Payments Bank IPOS0000001 DAHOD 104452
14 Fatepura GJ1123002_191223APB_FTO_182197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3120

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