Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:58 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_210523APB_FTO_36243
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-23-002-041-002/2453
(Pipliya) 		1123002000NRG24210520230203766 21/05/2023 DAMOR VANITABEN THAVRABHAI 1123002WL010817 DAMOR VANITABEN THAVRABHAI 00045 BARB0DBVANG 3136 3136 Processed 25/05/2023 1861625561 DAMOR VANITABEN THAVRABHAI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-041-002/2456
(Pipliya) 		1123002000NRG24210520230203768 21/05/2023 DAMOR RAMILABEN THAVRABHAI 1123002WL010817 DAMOR RAMILABEN THAVRABHAI 00045 BARB0DBVANG 3136 3136 Processed 25/05/2023 1861625564 MR RAMILABEN THAVRABHAI DAMOR STATE BANK OF INDIA(508548)
3 Fatepura GJ-23-002-041-002/5574506
(Pipliya) 		1123002000NRG24210520230203772 21/05/2023 VINODBHAI 1123002WL010817 VINODBHAI 00045 BARB0DBVANG 3136 3136 Processed 25/05/2023 1861625559 MR VINODBHAI THAVRABHAI DAMOR STATE BANK OF INDIA(508548)
4 Fatepura GJ-23-002-041-002/95748601
(Pipliya) 		1123002000NRG24210520230203774 21/05/2023 damor tajubhai lalabhai 1123002WL010817 damor tajubhai lalabhai 00045 BARB0DBVANG 3136 3136 Processed 25/05/2023 1861625572 TAJUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
5 Fatepura GJ-23-002-041-002/95748607
(Pipliya) 		1123002000NRG24210520230203775 21/05/2023 damor kanubhai thavrabhai 1123002WL010817 damor kanubhai thavrabhai 00045 BARB0DBVANG 3136 3136 Processed 25/05/2023 1861625565 Damor Kanubhai Thavarabhai FINO PAYMENTS BANK LTD(608001)
6 Fatepura GJ-23-002-041-002/95748968
(Pipliya) 		1123002000NRG24210520230203828 21/05/2023 Damor Natvarbhai 1123002WL010819 Damor Natvarbhai 00045 BARB0DBVANG 2912 2912 Processed 25/05/2023 1861625573 DAMOR NATVARBHAI CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Fatepura GJ-23-002-041-002/957489962
(Pipliya) 		1123002000NRG24210520230203779 21/05/2023 Damor jorjibhai virabhai 1123002WL010817 Damor jorjibhai virabhai 00045 BARB0DBVANG 3136 3136 Processed 25/05/2023 1861625557 Mr. JORJIBHAI VIRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Fatepura GJ-23-002-041-002/957489999
(Pipliya) 		1123002000NRG24210520230203861 21/05/2023 Machhar jogdabhai valjibhai 1123002WL010820 Machhar jogdabhai valjibhai 00045 BARB0DBVANG 2688 2688 Processed 25/05/2023 1861625568 JOGDABHAI VALJIBHAI MACHHAR BANK OF BARODA(606985)
9 Fatepura GJ-23-002-041-002/957490000
(Pipliya) 		1123002000NRG24210520230203862 21/05/2023 Machhar kachrabhai valjibhai 1123002WL010820 Machhar kachrabhai valjibhai 00045 BARB0DBVANG 2688 2688 Processed 25/05/2023 1861625569 KACHARABHAI VALJIBHAI MACHHAR BANK OF BARODA(606985)
10 Fatepura GJ-23-002-041-002/957490001
(Pipliya) 		1123002000NRG24210520230203863 21/05/2023 Machhar ramabhai kamjibhai 1123002WL010820 Machhar ramabhai kamjibhai 00045 BARB0DBVANG 2688 2688 Processed 25/05/2023 1861625567 RAMABHAI KAMJIBHAMACHHAR BANK OF BARODA(606985)
11 Fatepura GJ-23-002-041-002/957490003
(Pipliya) 		1123002000NRG24210520230203864 21/05/2023 Machhar sarmilaben ramabhai 1123002WL010820 Machhar sarmilaben ramabhai 00045 BARB0DBVANG 2688 2688 Processed 25/05/2023 1861625575 MACHHR SHARMILABEN RAMABHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-041-002/957490011
(Pipliya) 		1123002000NRG24210520230203866 21/05/2023 Machhar bharatbhai dhirabhai 1123002WL010820 Machhar bharatbhai dhirabhai 00045 BARB0DBVANG 2688 2688 Processed 25/05/2023 1861625574 MACHAR BHARAT BHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-041-002/957490013
(Pipliya) 		1123002000NRG24210520230203832 21/05/2023 Machhar lilaben galjibhai 1123002WL010819 Machhar lilaben galjibhai 00045 BARB0DBVANG 2464 2464 Processed 25/05/2023 1861625576 LILABEN GALJIBHAI MACHHAR BANK OF BARODA(606985)
14 Fatepura GJ-23-002-041-002/9574900201
(Pipliya) 		1123002000NRG24210520230203867 21/05/2023 damor Babubhai Gajabhai 1123002WL010820 damor Babubhai Gajabhai 00045 BARB0DBVANG 3136 3136 Processed 25/05/2023 1861625571 BABUBHAI GAJABHAI DAMOR BANK OF BARODA(606985)
15 Fatepura GJ-23-002-041-002/9574900225
(Pipliya) 		1123002000NRG24210520230203871 21/05/2023 Machhar Urmilaben 1123002WL010820 Machhar Urmilaben 00045 BARB0DBVANG 2688 2688 Processed 25/05/2023 1861625560 URMILABEN JOGDABHAI MACHHAR BANK OF BARODA(606985)
16 Fatepura GJ-23-002-041-002/9574900232
(Pipliya) 		1123002000NRG24210520230203874 21/05/2023 Machhar Mukeshbhai Chaganbhai 1123002WL010820 Machhar Mukeshbhai Chaganbhai 00045 BARB0DBVANG 2688 2688 Processed 25/05/2023 1861625570 MUKESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-041-002/9574900233
(Pipliya) 		1123002000NRG24210520230203836 21/05/2023 Machhar Shiva Bhai 1123002WL010819 Machhar Shiva Bhai 00045 BARB0DBVANG 2464 2464 Processed 25/05/2023 1861625566 MACHHAR SHIVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Fatepura GJ-23-002-041-002/95749036
(Pipliya) 		1123002000NRG24210520230203807 21/05/2023 DAMOR JORAVARSIH BHARUBHAI 1123002WL010818 DAMOR JORAVARSIH BHARUBHAI 00045 BARB0DBVANG 2688 2688 Processed 25/05/2023 1861625562 MR JORAVARSINH BHARUBHAI DAMOR STATE BANK OF INDIA(508548)
19 Fatepura GJ-23-002-041-002/95749052
(Pipliya) 		1123002000NRG24210520230203849 21/05/2023 DAMOR MOGABHAI NATHABHAI 1123002WL010819 DAMOR MOGABHAI NATHABHAI 00045 BARB0DBVANG 2912 2912 Processed 25/05/2023 1861625558 DAMOR MOGABHAI NATHABHAI BANK OF BARODA(606985)
SubTotal 54208 54208
20 Fatepura GJ-23-002-001-002/6769213011
(Balaiya) 		1123002000NRG24200520230202699 21/05/2023 Daramendrbhai 1123002WL010774 Daramendrbhai 00045 BARB0FATPAN 2912 2912 Processed 25/05/2023 1861625445 DHARMENDRAKUMAR G BARIYA BANK OF BARODA(606985)
21 Fatepura GJ-23-002-001-002/6769217080
(Balaiya) 		1123002000NRG24200520230202707 21/05/2023 bariya daniben chatanbhai 1123002WL010774 bariya daniben chatanbhai 00045 BARB0FATPAN 2912 2912 Processed 25/05/2023 1861625556 BARIYA DHANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
22 Fatepura GJ-23-002-041-002/95748958
(Pipliya) 		1123002000NRG24210520230203827 21/05/2023 damor amrutbhai vechatbhai 1123002WL010819 damor amrutbhai vechatbhai 00045 BARB0FATPAN 2912 2912 Processed 25/05/2023 1861625447 DAMOR AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Fatepura GJ-23-002-041-002/957490012
(Pipliya) 		1123002000NRG24210520230203831 21/05/2023 Machhar galjibhai matabhai 1123002WL010819 Machhar galjibhai matabhai 00045 BARB0FATPAN 2464 2464 Processed 25/05/2023 1861625452 MACHHAR GALJIBHAI MATABHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-041-002/9574900226
(Pipliya) 		1123002000NRG24210520230203872 21/05/2023 Machhar Harshaben 1123002WL010820 Machhar Harshaben 00045 BARB0FATPAN 2688 2688 Processed 25/05/2023 1861625449 HARSHABEN JOGADABHAI MACHHAR BANK OF BARODA(606985)
25 Fatepura GJ-23-002-041-002/9574900231
(Pipliya) 		1123002000NRG24210520230203873 21/05/2023 Machhar Ilaben Mukeshbhai 1123002WL010820 Machhar Ilaben Mukeshbhai 00045 BARB0FATPAN 2688 2688 Processed 25/05/2023 1861625453 MACHHAR ILABEN MUKESHBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-041-002/957490132
(Pipliya) 		1123002000NRG24210520230203840 21/05/2023 Machhar nishaben galjibhai 1123002WL010819 Machhar nishaben galjibhai 00045 BARB0FATPAN 2464 2464 Processed 25/05/2023 1861625448 NISHABEN GALJIBHAI MACHHAR BANK OF BARODA(606985)
27 Fatepura GJ-23-002-045-001/148-A
(NANA SALRA) 		1123002000NRG24200520230202375 21/05/2023 dindor subhashbhai lallubhai 1123002WL010739 dindor subhashbhai lallubhai 00045 BARB0FATPAN 2868 2868 Processed 25/05/2023 1861625451 DINDOR S L BANK OF BARODA(606985)
28 Fatepura GJ-23-002-045-001/15
(NANA SALRA) 		1123002000NRG24200520230202377 21/05/2023 KATARA KALIBEN KANJIBHAI 1123002WL010739 KATARA KALIBEN KANJIBHAI 00045 BARB0FATPAN 2629 2629 Processed 25/05/2023 1861625444 KALIBEN KANABHAI KATARA BANK OF BARODA(606985)
29 Fatepura GJ-23-002-045-001/15
(NANA SALRA) 		1123002000NRG24200520230202376 21/05/2023 KATARA KANJIBHAI NATHABHAI 1123002WL010739 KATARA KANJIBHAI NATHABHAI 00045 BARB0FATPAN 2868 2868 Processed 25/05/2023 1861625443 KANJIBHAI NATHABHAI KATARA BANK OF BARODA(606985)
30 Fatepura GJ-23-002-045-001/3392
(NANA SALRA) 		1123002000NRG24200520230202381 21/05/2023 DINDOR LAXMANBHAI PUJABHAI 1123002WL010739 DINDOR LAXMANBHAI PUJABHAI 00045 BARB0FATPAN 2868 2868 Processed 25/05/2023 1861625478 LAXMANBHAI PUJABHAI DINDOR BANK OF BARODA(606985)
31 Fatepura GJ-23-002-045-001/557557965
(NANA SALRA) 		1123002000NRG24200520230202382 21/05/2023 dindor lembabhai kalubhai 1123002WL010739 dindor lembabhai kalubhai 00045 BARB0FATPAN 2868 2868 Processed 25/05/2023 1861625446 LEMBABHAI KALUBHAI DINDOR BANK OF BARODA(606985)
32 Fatepura GJ-23-002-045-001/557557979
(NANA SALRA) 		1123002000NRG24200520230202383 21/05/2023 dindor gitaben suniyabhai 1123002WL010739 dindor gitaben suniyabhai 00045 BARB0FATPAN 2868 2868 Processed 25/05/2023 1861625552 GITABEN CHUNIYABHAI DINDOR BANK OF BARODA(606985)
33 Fatepura GJ-23-002-045-001/5575583653
(Salara) 		1123002000NRG24190520230185725 21/05/2023 Bariya Magalabhai Nathubhai 1123002WL009996 Bariya Magalabhai Nathubhai 00045 BARB0FATPAN 1434 1434 Processed 25/05/2023 1861625450 BABLYBEN MANGLABHAI BARIYA BANK OF BARODA(606985)
SubTotal 37443 37443
34 Fatepura GJ-23-002-045-001/2154
(Salara) 		1123002000NRG24190520230185724 21/05/2023 BARIYA DEVJIBHAI DALABHAI 1123002WL009996 BARIYA DEVJIBHAI DALABHAI 00045 BARB0SALARA 1434 1434 Processed 25/05/2023 1861625551 DEVJIBHAI DALABHAI BARIYA BANK OF BARODA(606985)
35 Fatepura GJ-23-002-045-001/5575583738
(Salara) 		1123002000NRG24190520230185726 21/05/2023 Bariya Gitaben Rameshbhai 1123002WL009996 Bariya Gitaben Rameshbhai 00045 BARB0SALARA 1434 1434 Processed 25/05/2023 1861625553 GITABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
36 Fatepura GJ-23-002-061-001/7573716
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203675 21/05/2023 Daksha 1123002WL010810 Daksha 00045 BARB0SALARA 3080 3080 Processed 25/05/2023 1861625555 Damor Daxaben BANK OF BARODA(606985)
37 Fatepura GJ-23-002-061-001/7573716
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203674 21/05/2023 Subhash 1123002WL010810 Subhash 00045 BARB0SALARA 3080 3080 Processed 25/05/2023 1861625554 Damor Subhashbhai BANK OF BARODA(606985)
SubTotal 9028 9028
38 Fatepura GJ-23-002-041-002/957490009
(Pipliya) 		1123002000NRG24210520230203865 21/05/2023 Machhar surtaben jogdabhai 1123002WL010820 Machhar surtaben jogdabhai 00045 BARB0SUKHSA 2688 2688 Processed 25/05/2023 1861625462 MACHAR SURTA BEN BANK OF BARODA(606985)
39 Fatepura GJ-23-002-041-002/957490191
(Pipliya) 		1123002000NRG24210520230203844 21/05/2023 katara magan bhai gala bhai 1123002WL010819 katara magan bhai gala bhai 00045 BARB0SUKHSA 2688 2688 Processed 25/05/2023 1861625458 KATARA ASHOKBHAI MAGNABHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-041-002/957490195
(Pipliya) 		1123002000NRG24210520230203847 21/05/2023 katara suresh bhai mgan bhai 1123002WL010819 katara suresh bhai mgan bhai 00045 BARB0SUKHSA 2688 2688 Processed 25/05/2023 1861625459 KATARA SURESHBHAI MAGANBHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-043-001/5568112
(Raval Na Varuna) 		1123002000NRG24190520230188809 21/05/2023 raval manilal mansingbhai 1123002WL010127 raval manilal mansingbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1861625456 MANGILAL MANSING RAVAL BANK OF BARODA(606985)
42 Fatepura GJ-23-002-043-001/8146019
(Raval Na Varuna) 		1123002000NRG24190520230188824 21/05/2023 makvana pintukumar 1123002WL010128 makvana pintukumar 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1861625460 Makvana Pintukumar FINO PAYMENTS BANK LTD(608001)
43 Fatepura GJ-23-002-043-001/81460589
(Raval Na Varuna) 		1123002000NRG24190520230188835 21/05/2023 katara sayaben bharatbhai 1123002WL010128 katara sayaben bharatbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1861625454 Katara Chayaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
44 Fatepura GJ-23-002-043-001/814606756
(Raval Na Varuna) 		1123002000NRG24190520230188839 21/05/2023 KATARA GOVINDBHAI KALUBHAI 1123002WL010128 KATARA GOVINDBHAI KALUBHAI 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1861625461 Katara Govindbhai Valubhai FINO PAYMENTS BANK LTD(608001)
45 Fatepura GJ-23-002-044-001/333409-A
(Sagdapada) 		1123002000NRG24200520230202385 21/05/2023 pargi bachu bhaga 1123002WL010740 pargi bachu bhaga 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1861625455 Pargi Bachubhai Bhagabhai BANK OF BARODA(606985)
46 Fatepura GJ-23-002-044-001/333409-A
(Sagdapada) 		1123002000NRG24200520230202386 21/05/2023 pargi meenaben bachu 1123002WL010740 pargi meenaben bachu 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1861625457 Pargi Meena Ben BANK OF BARODA(606985)
SubTotal 28140 28140
47 Fatepura GJ-23-002-001-001/2013925
(Balaiya) 		1123002000NRG24200520230202680 21/05/2023 MANGLABHAI 1123002WL010774 MANGLABHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625523 MAL MANGLABHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Fatepura GJ-23-002-001-001/6762183
(Balaiya) 		1123002000NRG24200520230202681 21/05/2023 BHARATBHAI 1123002WL010774 BHARATBHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625477 BHARATKUMAR CHUNIYABHAI DAMOR& SURYABEN BARODA GUJARAT GRAMIN BANK(606995)
49 Fatepura GJ-23-002-001-001/6769216883
(Balaiya) 		1123002000NRG24200520230202727 21/05/2023 angariben r 1123002WL010775 angariben r 00057 BARB0BGGBXX 2977 2977 Processed 25/05/2023 1861625511 KATARA ANAGARIBEN BARODA GUJARAT GRAMIN BANK(606995)
50 Fatepura GJ-23-002-001-001/6769216892
(Balaiya) 		1123002000NRG24200520230202728 21/05/2023 savitaben p 1123002WL010775 savitaben p 00057 BARB0BGGBXX 2240 2240 Processed 25/05/2023 1861625471 PRAJAPATI SAVITABEN PREMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Fatepura GJ-23-002-001-001/6769216935
(Balaiya) 		1123002000NRG24200520230202731 21/05/2023 sumitraben rakashbhai 1123002WL010775 sumitraben rakashbhai 00057 BARB0BGGBXX 2240 2240 Processed 25/05/2023 1861625481 SUMITRABEN RAKESHBHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-001-001/6769217115
(Balaiya) 		1123002000NRG24200520230202693 21/05/2023 bariya shankarbhai kachrabhai 1123002WL010774 bariya shankarbhai kachrabhai 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625496 MR SHANKARBHAI KACHARABHAI BARIYA STATE BANK OF INDIA(508548)
53 Fatepura GJ-23-002-001-001/6769217116
(Balaiya) 		1123002000NRG24200520230202694 21/05/2023 bariya nileshkumar shankarbhai 1123002WL010774 bariya nileshkumar shankarbhai 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625487 NILESH SHANKAR & SHANKAR KACHARA BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-001-001/9502-A
(Balaiya) 		1123002000NRG24200520230202696 21/05/2023 GOTAMBHAI PARTAPBHAI 1123002WL010774 GOTAMBHAI PARTAPBHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625467 GAUTABHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-001-002/6769214738
(Balaiya) 		1123002000NRG24200520230202701 21/05/2023 baroda gujart gramin bank balaiya 1123002WL010774 baroda gujart gramin bank balaiya 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625501 BARIYA ALPABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Fatepura GJ-23-002-001-002/6769216786
(Balaiya) 		1123002000NRG24200520230202703 21/05/2023 bariya dineshbhai lalabhai 1123002WL010774 bariya dineshbhai lalabhai 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625492 DINESHKUMAR LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Fatepura GJ-23-002-001-002/6769216786
(Balaiya) 		1123002000NRG24200520230202704 21/05/2023 bariya neraben dineshbhai 1123002WL010774 bariya neraben dineshbhai 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625500 BARIYA NIRABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Fatepura GJ-23-002-001-002/6769216834
(Balaiya) 		1123002000NRG24200520230202705 21/05/2023 dodiyar vijaybhai ramabhai 1123002WL010774 dodiyar vijaybhai ramabhai 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625488 VIJAY RAMA & SHANTA RAMA DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-001-002/6769216988
(Balaiya) 		1123002000NRG24200520230202706 21/05/2023 veralbhai chatanbhai 1123002WL010774 veralbhai chatanbhai 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625506 BARIYA VIRALKUMAR BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-001-002/6769217137
(Balaiya) 		1123002000NRG24200520230202708 21/05/2023 dodoiyar rajeshbhai savjibhai 1123002WL010774 dodoiyar rajeshbhai savjibhai 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625518 Dodiyar Rajeshbhai Savjibhai FINO PAYMENTS BANK LTD(608001)
61 Fatepura GJ-23-002-001-003/2014150
(Balaiya) 		1123002000NRG24200520230202712 21/05/2023 SARDARBHAI 1123002WL010774 SARDARBHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625469 SARDARBHAI GAMNABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-001-003/6769214088
(Balaiya) 		1123002000NRG24200520230202744 21/05/2023 Maheshbhai 1123002WL010775 Maheshbhai 00057 BARB0BGGBXX 2977 2977 Processed 25/05/2023 1861625464 MAHESHBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-001-003/6769214088
(Balaiya) 		1123002000NRG24200520230202745 21/05/2023 Minaxiben 1123002WL010775 Minaxiben 00057 BARB0BGGBXX 2977 2977 Processed 25/05/2023 1861625486 Mrs. MINAXIBEN MAHESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 Fatepura GJ-23-002-001-003/6769214165
(Balaiya) 		1123002000NRG24200520230202713 21/05/2023 mal vipulbhai maglabhai 1123002WL010774 mal vipulbhai maglabhai 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625485 VIPUL MANGALA & MANGALA KALJI MAL BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-001-003/6769214170
(Balaiya) 		1123002000NRG24200520230202714 21/05/2023 KATARA BAHARATBHAI PUJABHAI 1123002WL010774 KATARA BAHARATBHAI PUJABHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625466 Mr. BHARATBHAI PUNJABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 Fatepura GJ-23-002-001-003/6769214176
(Balaiya) 		1123002000NRG24200520230202715 21/05/2023 KATARA PARSINGBHAI BADJIBHAI 1123002WL010774 KATARA PARSINGBHAI BADJIBHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625475 PARSINGBHAI BADJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
67 Fatepura GJ-23-002-001-003/6769214189
(Balaiya) 		1123002000NRG24200520230202746 21/05/2023 KATARA RAVJIBHAI LEBABHAI 1123002WL010775 KATARA RAVJIBHAI LEBABHAI 00057 BARB0BGGBXX 2977 2977 Processed 25/05/2023 1861625508 KATARA RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-001-003/6769214198
(Balaiya) 		1123002000NRG24200520230202716 21/05/2023 MAL NAYNABEN SARDARBHAI 1123002WL010774 MAL NAYNABEN SARDARBHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625510 MRS NAYANABEN SARDARBHAI MAL STATE BANK OF INDIA(508548)
69 Fatepura GJ-23-002-001-003/6769214253
(Balaiya) 		1123002000NRG24200520230202717 21/05/2023 BARIYA RATANBEN KAMJIBHAI 1123002WL010774 BARIYA RATANBEN KAMJIBHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625468 RATANBEN KAMAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-001-003/6769217188
(Balaiya) 		1123002000NRG24200520230202748 21/05/2023 katara gumliben somabhai 1123002WL010775 katara gumliben somabhai 00057 BARB0BGGBXX 2977 2977 Processed 25/05/2023 1861625505 KATARA GUMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-001-003/6769217188
(Balaiya) 		1123002000NRG24200520230202747 21/05/2023 katara sureshbhai somabhai 1123002WL010775 katara sureshbhai somabhai 00057 BARB0BGGBXX 2977 2977 Processed 25/05/2023 1861625519 Mr. SURESHBHAI SOMABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
72 Fatepura GJ-23-002-001-003/6769217270
(Balaiya) 		1123002000NRG24200520230202749 21/05/2023 katara ramabhai fulabhai 1123002WL010775 katara ramabhai fulabhai 00057 BARB0BGGBXX 2977 2977 Processed 25/05/2023 1861625520 KATARA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-001-003/6769217339
(Balaiya) 		1123002000NRG24200520230202718 21/05/2023 katara raysingbhai parthesing 1123002WL010774 katara raysingbhai parthesing 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625491 RAYSINGBHAI PARTHINGBHAI KATARA&LALITA R BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-001-003/6769217353
(Balaiya) 		1123002000NRG24200520230202719 21/05/2023 patel gangaben parbhudash 1123002WL010774 patel gangaben parbhudash 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625472 PATEL GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-036-001/5568517
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200531 21/05/2023 Mahida manishaben devjibhai 1123002WL010618 Mahida manishaben devjibhai 00057 BARB0BGGBXX 3080 3080 Processed 26/05/2023 1861625489 MAHIDA MANISHABEN DEVJIBH ICICI BANK LTD(508534)
76 Fatepura GJ-23-002-036-001/5568700
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200532 21/05/2023 Mahida mitalben virsingbhai 1123002WL010618 Mahida mitalben virsingbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625483 MITAL VIRSING & VIRSING KAHA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-036-001/5568700
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200533 21/05/2023 Mahida nileshbhai virsing 1123002WL010618 Mahida nileshbhai virsing 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625494 NILESH [M]VIRSING HAKA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-036-001/5568735
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200523 21/05/2023 Mahida Navinbhai Mansingbhai 1123002WL010617 Mahida Navinbhai Mansingbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861625498 MAHIDA NAVINKUMAR MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-036-001/5568735
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200524 21/05/2023 Mahida Shushilaben Navinbhai 1123002WL010617 Mahida Shushilaben Navinbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861625503 MAHIDA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
80 Fatepura GJ-23-002-036-001/5568736
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200525 21/05/2023 Mahida Jasvantbhai Mansingbhai 1123002WL010617 Mahida Jasvantbhai Mansingbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861625499 JASHVANTBHAI MANSINGBHAI MAHIDA BANK OF BARODA(606985)
81 Fatepura GJ-23-002-036-001/5568736
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200526 21/05/2023 Mahida Sitaben Mansingbhai 1123002WL010617 Mahida Sitaben Mansingbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861625480 SITABEN MANSINH MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
82 Fatepura GJ-23-002-036-001/5568764
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200534 21/05/2023 mahida maheshbhai parsingbhai 1123002WL010618 mahida maheshbhai parsingbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625504 Mahida Maheshbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
83 Fatepura GJ-23-002-036-001/5568767
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200536 21/05/2023 mahida lalubhai gavjibhai 1123002WL010618 mahida lalubhai gavjibhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625473 LALUBHAI GAVJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
84 Fatepura GJ-23-002-036-001/641
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200527 21/05/2023 KOKILABEN CHHAGANBHAI MAHIDA 1123002WL010617 KOKILABEN CHHAGANBHAI MAHIDA 00057 BARB0BGGBXX 2200 2200 Processed 26/05/2023 1861625465 MAHIDA KOKILABEN CHHAGANB ICICI BANK LTD(508534)
85 Fatepura GJ-23-002-036-001/7573153
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203652 21/05/2023 Kidiya 1123002WL010810 Kidiya 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625470 GANESHBHAI MANILALBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-002-036-001/7573291
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203654 21/05/2023 MAHIDA RATNABHAI 1123002WL010810 MAHIDA RATNABHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625474 SONALBEN MEGHAJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
87 Fatepura GJ-23-002-036-001/7573562
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200537 21/05/2023 mahida priynkaben tersingbhai 1123002WL010618 mahida priynkaben tersingbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625482 PRIYANKA TERSING MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
88 Fatepura GJ-23-002-036-001/7573575
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200528 21/05/2023 mahida jagrutiben chganbhai 1123002WL010617 mahida jagrutiben chganbhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861625493 JAGRUTI[M]CHHAGAN&KOKILABEN CHHAGAN MAHI BARODA GUJARAT GRAMIN BANK(606995)
89 Fatepura GJ-23-002-036-001/7573576
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200529 21/05/2023 mahida resamben danjibhai 1123002WL010617 mahida resamben danjibhai 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861625497 MAHIDA RESHAMBEN DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Fatepura GJ-23-002-041-002/95748969
(Pipliya) 		1123002000NRG24210520230203829 21/05/2023 DAMOR SANJAYBHAI CHAMPABHAI 1123002WL010819 DAMOR SANJAYBHAI CHAMPABHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/05/2023 1861625495 SANJAY[M]CHAMPAK&MANJULABEN CHAMPAK DAMO BARODA GUJARAT GRAMIN BANK(606995)
91 Fatepura GJ-23-002-041-002/957490192
(Pipliya) 		1123002000NRG24210520230203845 21/05/2023 katara subhashbhai magan bhai 1123002WL010819 katara subhashbhai magan bhai 00057 BARB0BGGBXX 2688 2688 Processed 25/05/2023 1861625507 MR KATARA SUBHASHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
92 Fatepura GJ-23-002-041-002/957490193
(Pipliya) 		1123002000NRG24210520230203846 21/05/2023 machhar vikilaben 1123002WL010819 machhar vikilaben 00057 BARB0BGGBXX 2688 2688 Processed 25/05/2023 1861625563 MRS VIKILABEN MINESHBHAI MACHHAR STATE BANK OF INDIA(508548)
93 Fatepura GJ-23-002-043-001/81460501
(Raval Na Varuna) 		1123002000NRG24190520230188830 21/05/2023 raval tikabhai rasingbhai 1123002WL010128 raval tikabhai rasingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861625513 MRS KAVITABEN TITABHAI MAKWANA STATE BANK OF INDIA(508548)
94 Fatepura GJ-23-002-043-001/81460505
(Raval Na Varuna) 		1123002000NRG24190520230188813 21/05/2023 makvana bavsingbhai bablbhai 1123002WL010127 makvana bavsingbhai bablbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861625512 Bhaveshkumar Bablabhai Makavana FINO PAYMENTS BANK LTD(608001)
95 Fatepura GJ-23-002-043-001/81460514
(Raval Na Varuna) 		1123002000NRG24190520230188831 21/05/2023 raval badusiben maglabhai 1123002WL010128 raval badusiben maglabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861625517 RavalBadudiben FINCARE SMALL FINANCE BANK LTD(608304)
96 Fatepura GJ-23-002-043-001/81460515
(Raval Na Varuna) 		1123002000NRG24190520230188832 21/05/2023 raval madanbhai rajashbhai 1123002WL010128 raval madanbhai rajashbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861625516 Raval Maganbhai BANK OF BARODA(606985)
97 Fatepura GJ-23-002-043-001/81460517
(Raval Na Varuna) 		1123002000NRG24190520230188833 21/05/2023 raval lilaben dilipbhai 1123002WL010128 raval lilaben dilipbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861625515 MAKVANA LALITABEN BANK OF BARODA(606985)
98 Fatepura GJ-23-002-043-001/81460519
(Raval Na Varuna) 		1123002000NRG24190520230188834 21/05/2023 makvana dilipbhai harjanbhai 1123002WL010128 makvana dilipbhai harjanbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1861625514 Raval Dilipbhai Harjibhai BANK OF BARODA(606985)
99 Fatepura GJ-23-002-061-001/7573678
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203664 21/05/2023 Manish 1123002WL010810 Manish 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625484 Mahida Manishkumar Ratnabhai FINO PAYMENTS BANK LTD(608001)
100 Fatepura GJ-23-002-061-001/7573678
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203663 21/05/2023 Vimla 1123002WL010810 Vimla 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625509 MAHIDA VIMALABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-061-001/7573717
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203676 21/05/2023 Magan 1123002WL010810 Magan 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625479 MAGANBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
102 Fatepura GJ-23-002-061-001/7573732
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200530 21/05/2023 Trupti 1123002WL010617 Trupti 00057 BARB0BGGBXX 2200 2200 Processed 25/05/2023 1861625502 TRUPTIBEN M F&G MAHESHBHAI MANSINGBHAI M BARODA GUJARAT GRAMIN BANK(606995)
103 Fatepura GJ-23-002-061-001/7573847
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203680 21/05/2023 Harishbhai 1123002WL010810 Harishbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625490 HARISHBHAI MAHESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
104 Fatepura GJ-23-002-061-001/7573851
(Aamlikheda(Faliya)) 		1123002000NRG24210520230203681 21/05/2023 Maheshbhai 1123002WL010810 Maheshbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1861625476 MAHESHBHAI PUNABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 166651 166651
105 Fatepura GJ-23-002-043-001/81460601
(Raval Na Varuna) 		1123002000NRG24190520230188837 21/05/2023 RAVAL SAKARIBEN 1123002WL010128 RAVAL SAKARIBEN 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861625547 Raval Shakriben Veljibhai BANK OF BARODA(606985)
106 Fatepura GJ-23-002-043-001/81460602
(Raval Na Varuna) 		1123002000NRG24190520230188838 21/05/2023 AMALIYAR HINABEN 1123002WL010128 AMALIYAR HINABEN 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861625548 Raval Bhuriben BANK OF BARODA(606985)
107 Fatepura GJ-23-002-043-001/81460603
(Raval Na Varuna) 		1123002000NRG24190520230188819 21/05/2023 RAVAL KALIBEN 1123002WL010127 RAVAL KALIBEN 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861625545 MS RAVAL KALIBEN BHARATBHAI STATE BANK OF INDIA(508548)
108 Fatepura GJ-23-002-043-001/81460604
(Raval Na Varuna) 		1123002000NRG24190520230188820 21/05/2023 RAVAL KAPABHAI 1123002WL010127 RAVAL KAPABHAI 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861625546 Raval Kalpeshbhai BANK OF BARODA(606985)
109 Fatepura GJ-23-002-043-001/814606697
(Raval Na Varuna) 		1123002000NRG24190520230188822 21/05/2023 Mkavana Maheshbhai babalabhai 1123002WL010127 Mkavana Maheshbhai babalabhai 00415 SBIN0000273 3346 3346 Processed 25/05/2023 1861625544 MR MAKVANA MAHESHBHAI BABALABHAI STATE BANK OF INDIA(508548)
SubTotal 16730 16730
110 Fatepura GJ-23-002-001-002/6769214735
(Balaiya) 		1123002000NRG24200520230202700 21/05/2023 SBI FATEPURA 1123002WL010774 SBI FATEPURA 00415 SBIN0013451 2912 2912 Processed 25/05/2023 1861625522 BARIYA JITENDRAKUMAR JYOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Fatepura GJ-23-002-041-002/2453
(Pipliya) 		1123002000NRG24210520230203765 21/05/2023 DAMOR PINTUBHAI VIRJIBHAI 1123002WL010817 DAMOR PINTUBHAI VIRJIBHAI 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625535 MR PINTUBHAI VIRJIBHAI DAMOR STATE BANK OF INDIA(508548)
112 Fatepura GJ-23-002-041-002/2456
(Pipliya) 		1123002000NRG24210520230203767 21/05/2023 DAMOR VARSHABEN KANUBHAI 1123002WL010817 DAMOR VARSHABEN KANUBHAI 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625527 MRS VARSHABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
113 Fatepura GJ-23-002-041-002/2475
(Pipliya) 		1123002000NRG24210520230203769 21/05/2023 DAMOR SUBHASHBHAI THAVRABHAI 1123002WL010817 DAMOR SUBHASHBHAI THAVRABHAI 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625541 DAMOR SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Fatepura GJ-23-002-041-002/552235
(Pipliya) 		1123002000NRG24210520230203771 21/05/2023 Damor Savjibhai Dhirabhai 1123002WL010817 Damor Savjibhai Dhirabhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625537 MR SAVJIBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
115 Fatepura GJ-23-002-041-002/95748617
(Pipliya) 		1123002000NRG24210520230203776 21/05/2023 damor susilaben medhabhai 1123002WL010817 damor susilaben medhabhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625525 MRS SUSILABEN MITHABHAI DAMOR STATE BANK OF INDIA(508548)
116 Fatepura GJ-23-002-041-002/95748625
(Pipliya) 		1123002000NRG24210520230203777 21/05/2023 damor bijiyabhai virabhai 1123002WL010817 damor bijiyabhai virabhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625534 MR BIJIYABHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
117 Fatepura GJ-23-002-041-002/95748626
(Pipliya) 		1123002000NRG24210520230203778 21/05/2023 damor thavriben bijiyabhai 1123002WL010817 damor thavriben bijiyabhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625532 Mrs. THAVRIBEN BIJIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Fatepura GJ-23-002-041-002/95748641
(Pipliya) 		1123002000NRG24210520230203856 21/05/2023 damor menaben dilepbhai 1123002WL010820 damor menaben dilepbhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625533 MRS MINABEN DIPAKBHAI DAMOR STATE BANK OF INDIA(508548)
119 Fatepura GJ-23-002-041-002/95748678
(Pipliya) 		1123002000NRG24210520230203857 21/05/2023 Harijan kanubhai 1123002WL010820 Harijan kanubhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625530 MR KANUBHAI NATHUBHAI HARIJAN STATE BANK OF INDIA(508548)
120 Fatepura GJ-23-002-041-002/95748957
(Pipliya) 		1123002000NRG24210520230203826 21/05/2023 damor bhuriben vechatbhai 1123002WL010819 damor bhuriben vechatbhai 00415 SBIN0013451 2912 2912 Processed 25/05/2023 1861625529 MRS BHURIBEN VECHATBHAI DAMOR STATE BANK OF INDIA(508548)
121 Fatepura GJ-23-002-041-002/957489966
(Pipliya) 		1123002000NRG24210520230203780 21/05/2023 Damor mahendri mehji 1123002WL010817 Damor mahendri mehji 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625539 MRS MAHENDRIBEN MEHAJIBHAI MACHHAR STATE BANK OF INDIA(508548)
122 Fatepura GJ-23-002-041-002/957489968
(Pipliya) 		1123002000NRG24210520230203781 21/05/2023 Damor mehji bhai virjibhai 1123002WL010817 Damor mehji bhai virjibhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625540 MR MEHJIBHAI VIRJIBHAI MACHHAR STATE BANK OF INDIA(508548)
123 Fatepura GJ-23-002-041-002/957489969
(Pipliya) 		1123002000NRG24210520230203782 21/05/2023 Damor soma biniyabhai 1123002WL010817 Damor soma biniyabhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625524 MR SOMABHAI BIJIYABHAI DAMOR STATE BANK OF INDIA(508548)
124 Fatepura GJ-23-002-041-002/9574900207
(Pipliya) 		1123002000NRG24210520230203868 21/05/2023 Damor Kamleshbhai kalubhai 1123002WL010820 Damor Kamleshbhai kalubhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625536 MR KAMLESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
125 Fatepura GJ-23-002-041-002/9574900236
(Pipliya) 		1123002000NRG24210520230203783 21/05/2023 Damor Premilaben subhashbhai 1123002WL010817 Damor Premilaben subhashbhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625549 MRS GARASIYA PREMILABEN MOHANBHAI STATE BANK OF INDIA(508548)
126 Fatepura GJ-23-002-041-002/95749004
(Pipliya) 		1123002000NRG24210520230203875 21/05/2023 damor vinodbhai vaghabhai 1123002WL010820 damor vinodbhai vaghabhai 00415 SBIN0013451 3136 3136 Processed 25/05/2023 1861625526 MR VINODBHAI VAGHABHAI DAMOR STATE BANK OF INDIA(508548)
127 Fatepura GJ-23-002-041-002/957490189
(Pipliya) 		1123002000NRG24210520230203842 21/05/2023 Macchar Mineshbhai kalubhai 1123002WL010819 Macchar Mineshbhai kalubhai 00415 SBIN0013451 2688 2688 Processed 25/05/2023 1861625542 MR MACHAR MINESH BHAI STATE BANK OF INDIA(508548)
128 Fatepura GJ-23-002-041-002/957490190
(Pipliya) 		1123002000NRG24210520230203843 21/05/2023 machhar renukaben 1123002WL010819 machhar renukaben 00415 SBIN0013451 2688 2688 Processed 25/05/2023 1861625538 MISS MACHAR RENUKA BEN STATE BANK OF INDIA(508548)
129 Fatepura GJ-23-002-041-002/95749037
(Pipliya) 		1123002000NRG24210520230203808 21/05/2023 DAMOR KAILASHBEN JORAVARSIH 1123002WL010818 DAMOR KAILASHBEN JORAVARSIH 00415 SBIN0013451 2688 2688 Processed 25/05/2023 1861625521 MRS KAILASHBEN JORAVARSINH DAMOR STATE BANK OF INDIA(508548)
130 Fatepura GJ-23-002-041-002/95749038
(Pipliya) 		1123002000NRG24210520230203809 21/05/2023 MACHHAR RAJUBHAI MANABHAI 1123002WL010818 MACHHAR RAJUBHAI MANABHAI 00415 SBIN0013451 2688 2688 Processed 25/05/2023 1861625543 MACHHAR RAJUBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Fatepura GJ-23-002-041-002/95749043
(Pipliya) 		1123002000NRG24210520230203848 21/05/2023 DAMOR REKHABEN ALKESHABHAI 1123002WL010819 DAMOR REKHABEN ALKESHABHAI 00415 SBIN0013451 2912 2912 Processed 25/05/2023 1861625531 MRS REKHABEN ALKESHBHAI DAMOR STATE BANK OF INDIA(508548)
132 Fatepura GJ-23-002-041-002/95749053
(Pipliya) 		1123002000NRG24210520230203850 21/05/2023 DAMOR SUMITRABEN MOGABHAI 1123002WL010819 DAMOR SUMITRABEN MOGABHAI 00415 SBIN0013451 2912 2912 Processed 25/05/2023 1861625528 MRS SUMITRABEN MOGHABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 69440 69440
133 Fatepura GJ-23-002-043-001/5567940
(Raval Na Varuna) 		1123002000NRG24190520230188823 21/05/2023 RAVAL KHEMABHAI RAYSINGBHAI 1123002WL010128 RAVAL KHEMABHAI RAYSINGBHAI 00415 SBIN0015500 3346 3346 Processed 25/05/2023 1861625550 Raval Khemabhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
134 Fatepura GJ-23-002-043-001/81460507
(Raval Na Varuna) 		1123002000NRG24190520230188814 21/05/2023 Makvana Singaraj Bhaveshbhai 1123002WL010127 Makvana Singaraj Bhaveshbhai 00688 FINO0001165 3346 3346 Processed 25/05/2023 1861625463 Makvana Singaraj Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
135 Fatepura GJ-23-002-001-001/2013801
(Balaiya) 		1123002000NRG24200520230202722 21/05/2023 YASHBHAI 1123002WL010775 YASHBHAI 00691 IPOS0000001 2240 2240 Processed 25/05/2023 1861625438 YASHKUMARBHAI BHARATBHAI PRAJAPAT BARODA GUJARAT GRAMIN BANK(606995)
136 Fatepura GJ-23-002-001-001/676921285
(Balaiya) 		1123002000NRG24200520230202723 21/05/2023 RITABEN 1123002WL010775 RITABEN 00691 IPOS0000001 2240 2240 Processed 25/05/2023 1861625439 RITABEN PRAVINBHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
137 Fatepura GJ-23-002-001-001/9502-A
(Balaiya) 		1123002000NRG24200520230202697 21/05/2023 MANISHABEN 1123002WL010774 MANISHABEN 00691 IPOS0000001 2912 2912 Processed 25/05/2023 1861625441 MANISHABEN GAUTAMBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Fatepura GJ-23-002-001-002/676921219
(Balaiya) 		1123002000NRG24200520230202698 21/05/2023 Bariya gitaben 1123002WL010774 Bariya gitaben 00691 IPOS0000001 2912 2912 Processed 25/05/2023 1861625440 BARIYA GITABEN PRBHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Fatepura GJ-23-002-001-003/6769217354
(Balaiya) 		1123002000NRG24200520230202720 21/05/2023 katara mansingbhai lembabhai 1123002WL010774 katara mansingbhai lembabhai 00691 IPOS0000001 2912 2912 Processed 25/05/2023 1861625432 Mr. MANSHINGBHAI LIMBABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Fatepura GJ-23-002-041-001/1169
(Pipliya) 		1123002000NRG24210520230203851 21/05/2023 Damor Vanitaben Laxmanbhai 1123002WL010820 Damor Vanitaben Laxmanbhai 00691 IPOS0000001 3136 3136 Processed 25/05/2023 1861625417 MRS VANITABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
141 Fatepura GJ-23-002-041-002/122-B
(Pipliya) 		1123002000NRG24210520230203852 21/05/2023 DAMOR LAXMANBHAI VARJIBHAI 1123002WL010820 DAMOR LAXMANBHAI VARJIBHAI 00691 IPOS0000001 3136 3136 Processed 25/05/2023 1861625426 LAXMANBHAI VARJIBHAI DAMOR BANK OF BARODA(606985)
142 Fatepura GJ-23-002-041-002/2431
(Pipliya) 		1123002000NRG24210520230203795 21/05/2023 MACHHAR NARSINGBHAI MANSINGBHAI 1123002WL010818 MACHHAR NARSINGBHAI MANSINGBHAI 00691 IPOS0000001 2688 2688 Processed 25/05/2023 1861625425 NARSINGBHAI MANSINGBHAI MACHHAR BANK OF BARODA(606985)
143 Fatepura GJ-23-002-041-002/55748724
(Pipliya) 		1123002000NRG24210520230203796 21/05/2023 VAGELA USHABEN LALSINGBHAI 1123002WL010818 VAGELA USHABEN LALSINGBHAI 00691 IPOS0000001 2688 2688 Processed 25/05/2023 1861625421 USHABEN LALSINGBHAI VAGHELA BANK OF BARODA(606985)
144 Fatepura GJ-23-002-041-002/55748727
(Pipliya) 		1123002000NRG24210520230203853 21/05/2023 VAGELA PRAVINBHAI CHAGANBHAI 1123002WL010820 VAGELA PRAVINBHAI CHAGANBHAI 00691 IPOS0000001 2240 2240 Processed 25/05/2023 1861625420 MR PRAVINBHAI CHAGANBHAI VAGELA STATE BANK OF INDIA(508548)
145 Fatepura GJ-23-002-041-002/55748728
(Pipliya) 		1123002000NRG24210520230203854 21/05/2023 VAGELA KAMLESHBHAI CHAGANBHAI 1123002WL010820 VAGELA KAMLESHBHAI CHAGANBHAI 00691 IPOS0000001 2240 2240 Processed 25/05/2023 1861625423 Vagela Kamleshbhai FINO PAYMENTS BANK LTD(608001)
146 Fatepura GJ-23-002-041-002/55748729
(Pipliya) 		1123002000NRG24210520230203855 21/05/2023 VAGELA REKHABEN KAMLESHBHAI 1123002WL010820 VAGELA REKHABEN KAMLESHBHAI 00691 IPOS0000001 2240 2240 Processed 25/05/2023 1861625424 VAGELA REKHABEN KAMLESHBHAI BANK OF BARODA(606985)
147 Fatepura GJ-23-002-041-002/95748779
(Pipliya) 		1123002000NRG24210520230203858 21/05/2023 Machhar Rajubhai Dhirabhai 1123002WL010820 Machhar Rajubhai Dhirabhai 00691 IPOS0000001 2688 2688 Processed 25/05/2023 1861625442 MACHHAR RAJUBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Fatepura GJ-23-002-041-002/95748794
(Pipliya) 		1123002000NRG24210520230203859 21/05/2023 Damor Shaileshbhai Mansingbhai 1123002WL010820 Damor Shaileshbhai Mansingbhai 00691 IPOS0000001 2240 2240 Processed 25/05/2023 1861625407 DAMOR SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Fatepura GJ-23-002-041-002/95748937
(Pipliya) 		1123002000NRG24210520230203797 21/05/2023 Vishalbhai 1123002WL010818 Vishalbhai 00691 IPOS0000001 2688 2688 Processed 25/05/2023 1861625430 MACHHAR VISHALBHAI ABAJIBHAI BANK OF BARODA(606985)
150 Fatepura GJ-23-002-041-002/95748938
(Pipliya) 		1123002000NRG24210520230203798 21/05/2023 Mansukbhai 1123002WL010818 Mansukbhai 00691 IPOS0000001 2688 2688 Processed 25/05/2023 1861625422 Vagela Manshukhbhai BANK OF BARODA(606985)
151 Fatepura GJ-23-002-041-002/95748943
(Pipliya) 		1123002000NRG24210520230203860 21/05/2023 Chaganbhai 1123002WL010820 Chaganbhai 00691 IPOS0000001 2240 2240 Processed 25/05/2023 1861625431 MR CHHGANBHAI JETABHAI VAGELA STATE BANK OF INDIA(508548)
152 Fatepura GJ-23-002-041-002/95748972
(Pipliya) 		1123002000NRG24210520230203830 21/05/2023 DAMOR KAPIPABEN NATVARBHAI 1123002WL010819 DAMOR KAPIPABEN NATVARBHAI 00691 IPOS0000001 2912 2912 Processed 26/05/2023 1861625408 KAPILABEN VALSIGBHAI PARGI ICICI BANK LTD(508534)
153 Fatepura GJ-23-002-041-002/9574900208
(Pipliya) 		1123002000NRG24210520230203869 21/05/2023 Damor Ratan ben 1123002WL010820 Damor Ratan ben 00691 IPOS0000001 3136 3136 Processed 25/05/2023 1861625437 DAMOR RATANBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Fatepura GJ-23-002-041-002/9574900209
(Pipliya) 		1123002000NRG24210520230203870 21/05/2023 Machhar Shankarbhai Babubhai 1123002WL010820 Machhar Shankarbhai Babubhai 00691 IPOS0000001 3136 3136 Processed 25/05/2023 1861625436 MACHHAR SUBHASHBHAI SHANKARBHAI BANK OF BARODA(606985)
155 Fatepura GJ-23-002-041-002/95749031
(Pipliya) 		1123002000NRG24210520230203805 21/05/2023 MACHHAR PARVATBHAI CHHAGANBHAI 1123002WL010818 MACHHAR PARVATBHAI CHHAGANBHAI 00691 IPOS0000001 2688 2688 Processed 25/05/2023 1861625419 Mr. PARVATBHAI CHAGANBHAI MACHHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 Fatepura GJ-23-002-041-002/95749032
(Pipliya) 		1123002000NRG24210520230203806 21/05/2023 MACHHAR GITABEN PARVATBHAI 1123002WL010818 MACHHAR GITABEN PARVATBHAI 00691 IPOS0000001 2688 2688 Processed 25/05/2023 1861625418 Ms. GITABEN PARVATBHAI MACHHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 Fatepura GJ-23-002-043-001/81460320
(Raval Na Varuna) 		1123002000NRG24190520230188825 21/05/2023 KATARA SAVITABEN 1123002WL010128 KATARA SAVITABEN 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861625410 Katara Saveetaben Bhursingbhai FINO PAYMENTS BANK LTD(608001)
158 Fatepura GJ-23-002-043-001/81460321
(Raval Na Varuna) 		1123002000NRG24190520230188826 21/05/2023 MAKVANA VALSINGBHAI 1123002WL010128 MAKVANA VALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861625409 MAKVANA VALSINGBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Fatepura GJ-23-002-043-001/81460323
(Raval Na Varuna) 		1123002000NRG24190520230188827 21/05/2023 makvana fatabhai 1123002WL010128 makvana fatabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861625414 MAKVANA FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Fatepura GJ-23-002-043-001/81460403
(Raval Na Varuna) 		1123002000NRG24190520230188829 21/05/2023 makavana maheshbhai fatabhai 1123002WL010128 makavana maheshbhai fatabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861625416 MAKVANA MAHESHBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Fatepura GJ-23-002-043-001/81460403
(Raval Na Varuna) 		1123002000NRG24190520230188828 21/05/2023 makavana sejalben fatabhai 1123002WL010128 makavana sejalben fatabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861625415 Makvana Sejalben BANK OF BARODA(606985)
162 Fatepura GJ-23-002-043-001/81460511
(Raval Na Varuna) 		1123002000NRG24190520230188815 21/05/2023 makvana maturbhai baveshbhai 1123002WL010127 makvana maturbhai baveshbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861625428 MAKAVANA MAYURABHAI BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Fatepura GJ-23-002-043-001/81460512
(Raval Na Varuna) 		1123002000NRG24190520230188816 21/05/2023 makvana parulben baveshbhai 1123002WL010127 makvana parulben baveshbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861625429 MAKAVANA TULASIBEN BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Fatepura GJ-23-002-043-001/814606695
(Raval Na Varuna) 		1123002000NRG24190520230188821 21/05/2023 Makavana Nileshbhai 1123002WL010127 Makavana Nileshbhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1861625406 Makvana Nileshbhai BANK OF BARODA(606985)
165 Fatepura GJ-23-002-045-001/2969
(NANA SALRA) 		1123002000NRG24200520230202378 21/05/2023 dindor rajubhai dineshbhai 1123002WL010739 dindor rajubhai dineshbhai 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1861625412 RAJU DINESH DIDOR BANK OF BARODA(606985)
166 Fatepura GJ-23-002-045-001/2970
(NANA SALRA) 		1123002000NRG24200520230202379 21/05/2023 dindor asvinbhai rameshbha 1123002WL010739 dindor asvinbhai rameshbha 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1861625413 DINDOR ASHVIN BHAI BANK OF BARODA(606985)
167 Fatepura GJ-23-002-045-001/2974
(NANA SALRA) 		1123002000NRG24200520230202380 21/05/2023 dindor dineshbhai kantibha 1123002WL010739 dindor dineshbhai kantibha 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1861625411 DINDOR DINESHBHAI KANTIBHAI BANK OF BARODA(606985)
168 Fatepura GJ-23-002-045-001/5575583119
(NANA SALRA) 		1123002000NRG24200520230202384 21/05/2023 dindor jesingbhai hirabhai 1123002WL010739 dindor jesingbhai hirabhai 00691 IPOS0000001 2868 2868 Processed 25/05/2023 1861625427 Dindor Jesingbhai Hirabhai BANK OF BARODA(606985)
169 Fatepura GJ-23-002-061-001/7573759
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200538 21/05/2023 Nilam 1123002WL010618 Nilam 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1861625434 NILAM KHUMAN & KHUMAN SAVJI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
170 Fatepura GJ-23-002-061-001/7573760
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200539 21/05/2023 Payal 1123002WL010618 Payal 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1861625433 MISS PAYALBEN ARUNBHAI BARIYA STATE BANK OF INDIA(508548)
171 Fatepura GJ-23-002-061-001/7573811
(Aamlikheda(Faliya)) 		1123002000NRG24200520230200540 21/05/2023 Savita 1123002WL010618 Savita 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1861625435 MRS SAVITABEN KHUMANSINH MAHIDA STATE BANK OF INDIA(508548)
SubTotal 106168 106168
Total 494500 494500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_210523APB_FTO_36243 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 54208
2 Fatepura GJ1123002_210523APB_FTO_36243 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 37443
3 Fatepura GJ1123002_210523APB_FTO_36243 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 9028
4 Fatepura GJ1123002_210523APB_FTO_36243 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 28140
5 Fatepura GJ1123002_210523APB_FTO_36243 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 166651
6 Fatepura GJ1123002_210523APB_FTO_36243 State Bank of India SBIN0000273 JHALOD 16730
7 Fatepura GJ1123002_210523APB_FTO_36243 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 69440
8 Fatepura GJ1123002_210523APB_FTO_36243 State Bank of India SBIN0015500 JHALOD 3346
9 Fatepura GJ1123002_210523APB_FTO_36243 Fino Payments Bank Ltd FINO0001165 NAROL 3346
10 Fatepura GJ1123002_210523APB_FTO_36243 India Post Payments Bank IPOS0000001 DAHOD 106168

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