Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:38 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_070523APB_FTO_21693
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-23-002-018-001/256629
(Kanthagar) 		1123002000NRG24070520230115552 07/05/2023 Machar Kamilaben 1123002WL006130 Machar Kamilaben 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767984 MACHAR KAMILA BEN BANK OF BARODA(606985)
2 Fatepura GJ-23-002-018-001/256926
(Kanthagar) 		1123002000NRG24070520230115553 07/05/2023 Machar Dimpalben 1123002WL006130 Machar Dimpalben 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767996 Machhar Dimpalben BANK OF BARODA(606985)
3 Fatepura GJ-23-002-018-001/26
(Kanthagar) 		1123002000NRG24070520230115635 07/05/2023 BARIYA RAHULBHAI MATABHAI 1123002WL006133 BARIYA RAHULBHAI MATABHAI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767933 Baria Rahulbhai Matabhai AU SMALL FINANCE BANK LTD(608088)
4 Fatepura GJ-23-002-018-001/352
(Kanthagar) 		1123002000NRG24070520230115555 07/05/2023 Machhar Rishaben 1123002WL006130 Machhar Rishaben 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767993 MACHHAR RISHABEN KHUMANBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-018-001/4278-A
(Kanthagar) 		1123002000NRG24070520230115557 07/05/2023 Machhar Ushaben 1123002WL006130 Machhar Ushaben 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767990 MACHAR USHA BEN BANK OF BARODA(606985)
6 Fatepura GJ-23-002-018-001/43
(Kanthagar) 		1123002000NRG24070520230115558 07/05/2023 Machar Jinalben 1123002WL006130 Machar Jinalben 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767991 MACHAR JINAL BEN BANK OF BARODA(606985)
7 Fatepura GJ-23-002-018-001/5575963
(Kanthagar) 		1123002000NRG24070520230114242 07/05/2023 Valvai Kanta Ben 1123002WL006058 Valvai Kanta Ben 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767967 Valvai Kanta Ben BANK OF BARODA(606985)
8 Fatepura GJ-23-002-018-001/5575975
(Kanthagar) 		1123002000NRG24070520230114243 07/05/2023 Suvar Nirmaben Babubhai 1123002WL006058 Suvar Nirmaben Babubhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767982 Suvar Nirmaben Babubhai BANK OF BARODA(606985)
9 Fatepura GJ-23-002-018-001/6011
(Kanthagar) 		1123002000NRG24070520230119639 07/05/2023 lalitbhai bablbhai 1123002WL006408 lalitbhai bablbhai 00045 BARB0SUKHSA 2400 2400 Processed 13/05/2023 1539767934 MACHHAR LALITBHAI PUNJAB NATIONAL BANK(508568)
10 Fatepura GJ-23-002-018-001/96529
(Kanthagar) 		1123002000NRG24070520230115637 07/05/2023 Bariya Dineshbhao 1123002WL006133 Bariya Dineshbhao 00045 BARB0SUKHSA 2340 2340 Processed 13/05/2023 1539767935 DINESHBHAI VALA BARIA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-018-001/99
(Kanthagar) 		1123002000NRG24070520230115638 07/05/2023 Bariya Shailsh 1123002WL006133 Bariya Shailsh 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1539767994 BARIA SHAILESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Fatepura GJ-23-002-018-001/99418
(Kanthagar) 		1123002000NRG24070520230116039 07/05/2023 Bariya Manjula 1123002WL006159 Bariya Manjula 00045 BARB0SUKHSA 2340 2340 Processed 13/05/2023 1539767929 BARIYA MANJULABEN MAHESHBHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-018-001/99420-A
(Kanthagar) 		1123002000NRG24070520230115639 07/05/2023 Bariya Tinaben Rahulbhai 1123002WL006133 Bariya Tinaben Rahulbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767981 BARIYA TINABEN RAHULBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-018-001/99428-A
(Kanthagar) 		1123002000NRG24070520230114244 07/05/2023 VALAVAI SILABEN SAILESHBHAI 1123002WL006058 VALAVAI SILABEN SAILESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767989 VALAVAI SILABEN SAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Fatepura GJ-23-002-018-001/99430-A
(Kanthagar) 		1123002000NRG24070520230115640 07/05/2023 Bariya Lila 1123002WL006133 Bariya Lila 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1539767997 BARIYA LILABEN VIPULBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-018-001/99433-A
(Kanthagar) 		1123002000NRG24070520230115641 07/05/2023 Bariya Vipul 1123002WL006133 Bariya Vipul 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1539767995 BARIYA VIPULBHAI KALUBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-018-001/99435-A
(Kanthagar) 		1123002000NRG24070520230115642 07/05/2023 BAriya Pravinbhai 1123002WL006133 BAriya Pravinbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767964 pravinbhai matabhai baria BANK OF BARODA(606985)
18 Fatepura GJ-23-002-018-001/999689806
(Kanthagar) 		1123002000NRG24070520230115618 07/05/2023 bariya chinubhai varsing 1123002WL006132 bariya chinubhai varsing 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767939 CHINUBHAI VARSING BARIA BANK OF BARODA(606985)
19 Fatepura GJ-23-002-018-001/9996898170
(Kanthagar) 		1123002000NRG24070520230114247 07/05/2023 sangada Lilaben 1123002WL006058 sangada Lilaben 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1539767937 LILABEN CHETAN SANGDA BANK OF BARODA(606985)
20 Fatepura GJ-23-002-018-001/999689857
(Kanthagar) 		1123002000NRG24070520230116040 07/05/2023 sankarbhai ditabhai 1123002WL006159 sankarbhai ditabhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767926 SHANKARBHAI DITABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Fatepura GJ-23-002-018-001/9996899121
(Kanthagar) 		1123002000NRG24070520230115670 07/05/2023 Bariya Shantaben Babubhai 1123002WL006134 Bariya Shantaben Babubhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767971 Bariya Shantaben Babubhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-018-001/9996899122
(Kanthagar) 		1123002000NRG24070520230115619 07/05/2023 Arti 1123002WL006132 Arti 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767927 ARTIBEN (M) M&NG SAVITABEN BARIA BANK OF BARODA(606985)
23 Fatepura GJ-23-002-018-001/9996899223
(Kanthagar) 		1123002000NRG24070520230115645 07/05/2023 bariya rangiben varsingbhai 1123002WL006133 bariya rangiben varsingbhai 00045 BARB0SUKHSA 1200 1200 Processed 13/05/2023 1539767977 BARIYA RANGLI BEN BANK OF BARODA(606985)
24 Fatepura GJ-23-002-018-001/9996899239-A
(Kanthagar) 		1123002000NRG24070520230119640 07/05/2023 Machhar Arvindbhai bijiyabha 1123002WL006408 Machhar Arvindbhai bijiyabha 00045 BARB0SUKHSA 1840 1840 Processed 13/05/2023 1539767957 ARVINDBHAI BIJIYABHAI MACHHAR BANK OF BARODA(606985)
25 Fatepura GJ-23-002-018-001/9996899245
(Kanthagar) 		1123002000NRG24070520230115648 07/05/2023 bariya somliben kalubhai 1123002WL006133 bariya somliben kalubhai 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1539767960 SOMALIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-018-001/9996899595
(Kanthagar) 		1123002000NRG24070520230114256 07/05/2023 SALASHBHAI DIRABHI 1123002WL006058 SALASHBHAI DIRABHI 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767958 SHAILESHBHAI DHIRABHAI VALVAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-018-001/9996899648
(Kanthagar) 		1123002000NRG24070520230114257 07/05/2023 SANGADA CATANBHAI HIRABHAI 1123002WL006058 SANGADA CATANBHAI HIRABHAI 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1539767931 CHETANBHAI HIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
28 Fatepura GJ-23-002-018-001/9996899822
(Kanthagar) 		1123002000NRG24070520230115650 07/05/2023 surtaben paru 1123002WL006133 surtaben paru 00045 BARB0SUKHSA 1200 1200 Processed 13/05/2023 1539767975 BARIYA SURTABEN PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Fatepura GJ-23-002-018-001/9996899823
(Kanthagar) 		1123002000NRG24070520230115651 07/05/2023 surasbhai n 1123002WL006133 surasbhai n 00045 BARB0SUKHSA 2100 2100 Processed 13/05/2023 1539767938 Bariya Sureshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
30 Fatepura GJ-23-002-018-001/9996899833
(Kanthagar) 		1123002000NRG24070520230115652 07/05/2023 manisaben tarsingbhai 1123002WL006133 manisaben tarsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 13/05/2023 1539767969 Bariya Manishaben Rameshbhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-018-001/9996899874
(Kanthagar) 		1123002000NRG24070520230119644 07/05/2023 sagitaben vinodbhai 1123002WL006408 sagitaben vinodbhai 00045 BARB0SUKHSA 1840 1840 Processed 13/05/2023 1539767965 SANGITABEN VINOADBHAI MACHHAR BANK OF BARODA(606985)
32 Fatepura GJ-23-002-018-001/9996899874
(Kanthagar) 		1123002000NRG24070520230119645 07/05/2023 surashbhai bijiyabhai 1123002WL006408 surashbhai bijiyabhai 00045 BARB0SUKHSA 1840 1840 Processed 13/05/2023 1539767928 MACHHAR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Fatepura GJ-23-002-018-001/9996899901
(Kanthagar) 		1123002000NRG24070520230116046 07/05/2023 manisaben jasvantbhai 1123002WL006159 manisaben jasvantbhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767930 BARIYA MANISHABEN JASHVANTBHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-018-001/9996899903
(Kanthagar) 		1123002000NRG24070520230116047 07/05/2023 vipulbhai sankar bhai 1123002WL006159 vipulbhai sankar bhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767932 Bariya Vipulbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
35 Fatepura GJ-23-002-018-001/9996899905
(Kanthagar) 		1123002000NRG24070520230115671 07/05/2023 matliben somabhai 1123002WL006134 matliben somabhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767968 Baria Mataliben BANK OF BARODA(606985)
36 Fatepura GJ-23-002-018-001/9996899907
(Kanthagar) 		1123002000NRG24070520230115627 07/05/2023 savitaben rajashbhai 1123002WL006132 savitaben rajashbhai 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767987 BARIYA SAVITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
37 Fatepura GJ-23-002-018-001/9996899913
(Kanthagar) 		1123002000NRG24070520230115672 07/05/2023 brariya saharbhai jagabhai 1123002WL006134 brariya saharbhai jagabhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767986 BARIYA CHANDRESHBHAI JAGABHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-018-001/9996899915
(Kanthagar) 		1123002000NRG24070520230115673 07/05/2023 brariya surashbhai navabhai 1123002WL006134 brariya surashbhai navabhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767976 Baria Sureshbhai Nevabhai BANK OF BARODA(606985)
39 Fatepura GJ-23-002-018-001/9996899921
(Kanthagar) 		1123002000NRG24070520230115628 07/05/2023 bariya vijaybhai rajubhai 1123002WL006132 bariya vijaybhai rajubhai 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767961 VIJAYBHAI (M) M&NG SAVITABEN BARIA BANK OF BARODA(606985)
40 Fatepura GJ-23-002-018-001/9996899923
(Kanthagar) 		1123002000NRG24070520230115676 07/05/2023 tinaben rajubhai 1123002WL006134 tinaben rajubhai 00045 BARB0SUKHSA 3346 3346 Processed 13/05/2023 1539767978 TINABEN RAJUBHAI BARIA BANK OF BARODA(606985)
41 Fatepura GJ-23-002-018-001/9996899925
(Kanthagar) 		1123002000NRG24070520230115574 07/05/2023 bavnaben harashbhai 1123002WL006130 bavnaben harashbhai 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1539767983 BARIYA BHAVANABEN DAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 Fatepura GJ-23-002-018-001/9996899925
(Kanthagar) 		1123002000NRG24070520230115575 07/05/2023 daxsaben ramanbhai 1123002WL006130 daxsaben ramanbhai 00045 BARB0SUKHSA 3500 3500 Processed 13/05/2023 1539767973 Bariya Dakshaben Ramanbhai BANK OF BARODA(606985)
43 Fatepura GJ-23-002-018-001/9996899942
(Kanthagar) 		1123002000NRG24070520230116048 07/05/2023 bariya sardaben dilipbhai 1123002WL006159 bariya sardaben dilipbhai 00045 BARB0SUKHSA 2340 2340 Processed 13/05/2023 1539767970 Bariya Shardaben Dilipbhai BANK OF BARODA(606985)
44 Fatepura GJ-23-002-018-001/9996899946
(Kanthagar) 		1123002000NRG24070520230115653 07/05/2023 sakudiben valabhai 1123002WL006133 sakudiben valabhai 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767985 BARIYA SAKUDIBEN VALABHAI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-018-001/9996900029
(Kanthagar) 		1123002000NRG24070520230115629 07/05/2023 rakaben k 1123002WL006132 rakaben k 00045 BARB0SUKHSA 1200 1200 Processed 13/05/2023 1539767959 REKHABEN KANUBHAI BHEDI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-018-001/9996900076
(Kanthagar) 		1123002000NRG24070520230115581 07/05/2023 ramtudiben kumabhai 1123002WL006130 ramtudiben kumabhai 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767966 Machhar Ramtudiben Khumabhai BANK OF BARODA(606985)
47 Fatepura GJ-23-002-018-001/9996900173
(Kanthagar) 		1123002000NRG24070520230115630 07/05/2023 ashaben rajanbhai 1123002WL006132 ashaben rajanbhai 00045 BARB0SUKHSA 1200 1200 Processed 13/05/2023 1539767988 ASHA BEN BAMANIYA ICICI BANK LTD(508534)
48 Fatepura GJ-23-002-018-001/9996900185
(Kanthagar) 		1123002000NRG24070520230115610 07/05/2023 bariya pardipbhai santlal 1123002WL006131 bariya pardipbhai santlal 00045 BARB0SUKHSA 1400 1400 Processed 13/05/2023 1539767974 BariyaPradipbhai BANK OF BARODA(606985)
49 Fatepura GJ-23-002-018-001/9996900200
(Kanthagar) 		1123002000NRG24070520230115655 07/05/2023 bariya mansukbhai dalsukbhai 1123002WL006133 bariya mansukbhai dalsukbhai 00045 BARB0SUKHSA 2100 2100 Processed 13/05/2023 1539767955 Bariya Rahulkumar BANK OF BARODA(606985)
50 Fatepura GJ-23-002-018-001/9996900325
(Kanthagar) 		1123002000NRG24070520230115583 07/05/2023 SONALBEN VINODBHAI 1123002WL006130 SONALBEN VINODBHAI 00045 BARB0SUKHSA 3500 3500 Processed 13/05/2023 1539767979 Bariya Sonalben BANK OF BARODA(606985)
51 Fatepura GJ-23-002-018-001/9996900331
(Kanthagar) 		1123002000NRG24070520230115656 07/05/2023 MINABEN MINASHBHAI 1123002WL006133 MINABEN MINASHBHAI 00045 BARB0SUKHSA 1200 1200 Processed 13/05/2023 1539767980 Bariya Minaben BANK OF BARODA(606985)
52 Fatepura GJ-23-002-018-001/9996900332
(Kanthagar) 		1123002000NRG24070520230115657 07/05/2023 ASMITABEN LALIT 1123002WL006133 ASMITABEN LALIT 00045 BARB0SUKHSA 1200 1200 Processed 13/05/2023 1539767992 MACHHAR ASMITABEN LALITABEN BANK OF BARODA(606985)
53 Fatepura GJ-23-002-018-001/9996900369
(Kanthagar) 		1123002000NRG24070520230119647 07/05/2023 silpaben surashbhai 1123002WL006408 silpaben surashbhai 00045 BARB0SUKHSA 1840 1840 Processed 13/05/2023 1539767936 MACHHAR SHILPA SURESH BANK OF BARODA(606985)
54 Fatepura GJ-23-002-018-001/9996900398
(Kanthagar) 		1123002000NRG24070520230115633 07/05/2023 bhedi bhartiben dalabhai 1123002WL006132 bhedi bhartiben dalabhai 00045 BARB0SUKHSA 3500 3500 Processed 13/05/2023 1539767956 Bhedi Bhartiben BANK OF BARODA(606985)
55 Fatepura GJ-23-002-018-001/9996900461
(Kanthagar) 		1123002000NRG24070520230115665 07/05/2023 Gitaben 1123002WL006133 Gitaben 00045 BARB0SUKHSA 2520 2520 Processed 13/05/2023 1539767972 Bariya Gitaben Nileshbhai BANK OF BARODA(606985)
SubTotal 145127 145127
56 Fatepura GJ-23-002-018-001/105935
(Kanthagar) 		1123002000NRG24070520230115616 07/05/2023 pargi lalitaben ragubhai 1123002WL006132 pargi lalitaben ragubhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539767949 Pargi Lalitaben Raghubhai FINO PAYMENTS BANK LTD(608001)
57 Fatepura GJ-23-002-018-001/14
(Kanthagar) 		1123002000NRG24070520230114240 07/05/2023 Bariya Montubhai 1123002WL006058 Bariya Montubhai 00057 BARB0BGGBXX 3107 3107 Processed 13/05/2023 1539767999 MONTUBHAI CHETANBHAI SANGADA BANK OF BARODA(606985)
58 Fatepura GJ-23-002-018-001/4273-A
(Kanthagar) 		1123002000NRG24070520230115556 07/05/2023 Machar Shaileshbhai 1123002WL006130 Machar Shaileshbhai 00057 BARB0BGGBXX 2520 2520 Processed 13/05/2023 1539767941 MACHAR SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Fatepura GJ-23-002-018-001/60025-A
(Kanthagar) 		1123002000NRG24070520230115589 07/05/2023 machar rangabhai somabhai 1123002WL006131 machar rangabhai somabhai 00057 BARB0BGGBXX 2390 2390 Processed 13/05/2023 1539767963 RANGABHAI ICICI BANK LTD(508534)
60 Fatepura GJ-23-002-018-001/870197-A
(Kanthagar) 		1123002000NRG24070520230115563 07/05/2023 Rinkal 1123002WL006130 Rinkal 00057 BARB0BGGBXX 3107 3107 Processed 13/05/2023 1539768000 RINKALBEN (M) F&NG DILIPBHAI BARIA BANK OF BARODA(606985)
61 Fatepura GJ-23-002-018-001/999689694
(Kanthagar) 		1123002000NRG24070520230115565 07/05/2023 machar saburbhai saknabhai 1123002WL006130 machar saburbhai saknabhai 00057 BARB0BGGBXX 2520 2520 Processed 13/05/2023 1539767943 Machar Saburbhai BANK OF BARODA(606985)
62 Fatepura GJ-23-002-018-001/9996899057
(Kanthagar) 		1123002000NRG24070520230116042 07/05/2023 BARIYA maheshbhai ramsubhai 1123002WL006159 BARIYA maheshbhai ramsubhai 00057 BARB0BGGBXX 2340 2340 Processed 13/05/2023 1539768027 Baria Maheshbhai Ramsubhai BANK OF BARODA(606985)
63 Fatepura GJ-23-002-018-001/9996899057
(Kanthagar) 		1123002000NRG24070520230116041 07/05/2023 RAMSUBHAI 1123002WL006159 RAMSUBHAI 00057 BARB0BGGBXX 2340 2340 Processed 13/05/2023 1539768008 Bariya Ramsubhai BANK OF BARODA(606985)
64 Fatepura GJ-23-002-018-001/9996899074
(Kanthagar) 		1123002000NRG24070520230115591 07/05/2023 Badudiben 1123002WL006131 Badudiben 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1539768006 BARIYA BADUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-018-001/9996899193
(Kanthagar) 		1123002000NRG24070520230115644 07/05/2023 rameshbhai laljibhai 1123002WL006133 rameshbhai laljibhai 00057 BARB0BGGBXX 2868 2868 Processed 13/05/2023 1539767952 RAMESHBHAI LALJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Fatepura GJ-23-002-018-001/9996899224
(Kanthagar) 		1123002000NRG24070520230116043 07/05/2023 DILIPBHAI HAKJIBHAI 1123002WL006159 DILIPBHAI HAKJIBHAI 00057 BARB0BGGBXX 2340 2340 Processed 13/05/2023 1539768007 Bariya Dilip Bhai BANK OF BARODA(606985)
67 Fatepura GJ-23-002-018-001/9996899228
(Kanthagar) 		1123002000NRG24070520230115646 07/05/2023 BARIYA VALABHAI DGULA 1123002WL006133 BARIYA VALABHAI DGULA 00057 BARB0BGGBXX 2520 2520 Processed 13/05/2023 1539767953 VALABHAI DHULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-018-001/9996899239-A
(Kanthagar) 		1123002000NRG24070520230119641 07/05/2023 Machhar vinodbhai bijiyabha 1123002WL006408 Machhar vinodbhai bijiyabha 00057 BARB0BGGBXX 1840 1840 Processed 13/05/2023 1539767950 MACHAR KAILASHBEN ARVINDABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-018-001/9996899239-A
(Kanthagar) 		1123002000NRG24070520230119642 07/05/2023 Vinodbhai bijiyabha 1123002WL006408 Vinodbhai bijiyabha 00057 BARB0BGGBXX 1840 1840 Processed 13/05/2023 1539767951 VINODBHAI BIJIYABHAI MACHHAR HDFC BANK LTD(607152)
70 Fatepura GJ-23-002-018-001/9996899239-C
(Kanthagar) 		1123002000NRG24070520230116044 07/05/2023 bariya kanjibhai hakajibha 1123002WL006159 bariya kanjibhai hakajibha 00057 BARB0BGGBXX 2340 2340 Processed 13/05/2023 1539768017 Baria Kanajibhai BANK OF BARODA(606985)
71 Fatepura GJ-23-002-018-001/9996899245
(Kanthagar) 		1123002000NRG24070520230115647 07/05/2023 bariya kalubhai nathabhai 1123002WL006133 bariya kalubhai nathabhai 00057 BARB0BGGBXX 3107 3107 Processed 13/05/2023 1539768002 KALUBHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-018-001/9996899267
(Kanthagar) 		1123002000NRG24070520230115620 07/05/2023 MACHHAR KIKABHAI VALJIBHAI 1123002WL006132 MACHHAR KIKABHAI VALJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539768014 KALABHAI LAKHABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-018-001/9996899322
(Kanthagar) 		1123002000NRG24070520230115592 07/05/2023 MACHHAR SOMABHAI LALJIBHAI 1123002WL006131 MACHHAR SOMABHAI LALJIBHAI 00057 BARB0BGGBXX 2390 2390 Processed 13/05/2023 1539768004 SOMABHAI ICICI BANK LTD(508534)
74 Fatepura GJ-23-002-018-001/9996899335
(Kanthagar) 		1123002000NRG24070520230119643 07/05/2023 MACHHAR MUKASHBHAI KALUBHAI 1123002WL006408 MACHHAR MUKASHBHAI KALUBHAI 00057 BARB0BGGBXX 1840 1840 Processed 13/05/2023 1539768005 MUKESHBHAI KALUBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-018-001/9996899358
(Kanthagar) 		1123002000NRG24070520230115621 07/05/2023 BAMNIYA RANGIBEN KALUBHAI 1123002WL006132 BAMNIYA RANGIBEN KALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539768022 BAMANIYA RANGIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-018-001/9996899437
(Hafwa) 		1123002000NRG24070520230114249 07/05/2023 raval kalpeshbhai sakarbhai 1123002WL006058 raval kalpeshbhai sakarbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539768021 RAVAT KALPESHBHAI SHNKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Fatepura GJ-23-002-018-001/9996899438
(Kanthagar) 		1123002000NRG24070520230114250 07/05/2023 bamniya kapelaben asokbhai 1123002WL006058 bamniya kapelaben asokbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539768019 BAMNIYA KAPILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-018-001/9996899484
(Kanthagar) 		1123002000NRG24070520230114251 07/05/2023 bamaniya cuniyabhai burabhai 1123002WL006058 bamaniya cuniyabhai burabhai 00057 BARB0BGGBXX 2800 2800 Processed 13/05/2023 1539768031 BAMANIYA CHUNIYABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-018-001/9996899484
(Kanthagar) 		1123002000NRG24070520230114252 07/05/2023 bamaniya vanetaben c 1123002WL006058 bamaniya vanetaben c 00057 BARB0BGGBXX 2800 2800 Processed 13/05/2023 1539768025 BAMNIYA VANITABEN CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Fatepura GJ-23-002-018-001/9996899493
(Kanthagar) 		1123002000NRG24070520230114254 07/05/2023 bamaniya varsaben v 1123002WL006058 bamaniya varsaben v 00057 BARB0BGGBXX 2800 2800 Processed 13/05/2023 1539767946 BAMNIYA VARSHABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Fatepura GJ-23-002-018-001/9996899511
(Kanthagar) 		1123002000NRG24070520230115593 07/05/2023 machhar iesvarbhai s 1123002WL006131 machhar iesvarbhai s 00057 BARB0BGGBXX 2390 2390 Processed 13/05/2023 1539768001 ISHWARBHAI SOMABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
82 Fatepura GJ-23-002-018-001/9996899549
(Kanthagar) 		1123002000NRG24070520230115622 07/05/2023 pargi sardaben davabhai 1123002WL006132 pargi sardaben davabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539768036 PARGI SHARDABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Fatepura GJ-23-002-018-001/9996899591
(Kanthagar) 		1123002000NRG24070520230114255 07/05/2023 BAMANIYA ASOKBHAI RAMABHAI 1123002WL006058 BAMANIYA ASOKBHAI RAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539767948 BAMANIYA ASHOKBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Fatepura GJ-23-002-018-001/9996899617
(Kanthagar) 		1123002000NRG24070520230115623 07/05/2023 PARGI MAHASHBHAI NAARUBHAI 1123002WL006132 PARGI MAHASHBHAI NAARUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539768023 PARGI MAHESHBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Fatepura GJ-23-002-018-001/9996899674
(Kanthagar) 		1123002000NRG24070520230114260 07/05/2023 BAMANYA VINASHBHAI CUNIYABHAI 1123002WL006058 BAMANYA VINASHBHAI CUNIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 13/05/2023 1539767947 BAMANIYA VINESHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-002-018-001/9996899696
(Kanthagar) 		1123002000NRG24070520230115599 07/05/2023 damor ravjibhai malabhai 1123002WL006131 damor ravjibhai malabhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1539767954 DAMOR RAVJIBHAI MALABHAI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-018-001/9996899700
(Kanthagar) 		1123002000NRG24070520230115600 07/05/2023 damor narashbhai rasingbhai 1123002WL006131 damor narashbhai rasingbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1539768018 NARESHBHAI RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 Fatepura GJ-23-002-018-001/9996899720
(Kanthagar) 		1123002000NRG24070520230115624 07/05/2023 bariya dipakbhai bursingbhai 1123002WL006132 bariya dipakbhai bursingbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539768028 BARIYA DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Fatepura GJ-23-002-018-001/9996899753
(Kanthagar) 		1123002000NRG24070520230115603 07/05/2023 machhar sarmilaben iesvarbhai 1123002WL006131 machhar sarmilaben iesvarbhai 00057 BARB0BGGBXX 2390 2390 Processed 13/05/2023 1539768030 Sarmila ICICI BANK LTD(508534)
90 Fatepura GJ-23-002-018-001/9996899829
(Kanthagar) 		1123002000NRG24070520230115571 07/05/2023 vanitaben dilipbhai 1123002WL006130 vanitaben dilipbhai 00057 BARB0BGGBXX 3107 3107 Processed 13/05/2023 1539768029 BARIA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Fatepura GJ-23-002-018-001/9996899901
(Kanthagar) 		1123002000NRG24070520230116045 07/05/2023 jasvantbhai sankarbhai 1123002WL006159 jasvantbhai sankarbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539768013 BARIA JASHVANTBHAI SHANKARBHAI BANK OF BARODA(606985)
92 Fatepura GJ-23-002-018-001/9996899902
(Kanthagar) 		1123002000NRG24070520230115625 07/05/2023 rakashbha manabhai 1123002WL006132 rakashbha manabhai 00057 BARB0BGGBXX 2520 2520 Processed 13/05/2023 1539768037 BARIYA RAKESHBHAI MANABHAI BANK OF BARODA(606985)
93 Fatepura GJ-23-002-018-001/9996899906
(Kanthagar) 		1123002000NRG24070520230115626 07/05/2023 rajashbhai ditabhai 1123002WL006132 rajashbhai ditabhai 00057 BARB0BGGBXX 2520 2520 Processed 13/05/2023 1539768020 BARIYA RAJESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Fatepura GJ-23-002-018-001/9996899915
(Kanthagar) 		1123002000NRG24070520230115674 07/05/2023 navliben navabhai 1123002WL006134 navliben navabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539768034 BARIA NAVIBEN NEVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Fatepura GJ-23-002-018-001/9996899915
(Kanthagar) 		1123002000NRG24070520230115604 07/05/2023 ravenaben manju 1123002WL006131 ravenaben manju 00057 BARB0BGGBXX 1400 1400 Processed 13/05/2023 1539768032 BARIYA RAVINABEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-018-001/9996899922
(Kanthagar) 		1123002000NRG24070520230115675 07/05/2023 baratbhai coklabhai 1123002WL006134 baratbhai coklabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539768035 BARIYA BHARATBHAI CHOKHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Fatepura GJ-23-002-018-001/9996899927
(Kanthagar) 		1123002000NRG24070520230115677 07/05/2023 bariya jagabhai saknabhai 1123002WL006134 bariya jagabhai saknabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539768012 JAGABHAI SAKNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
98 Fatepura GJ-23-002-018-001/9996899950
(Kanthagar) 		1123002000NRG24070520230115654 07/05/2023 ramilaben matabhai 1123002WL006133 ramilaben matabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539768011 Bariya Ramilaben Matalabhai BANK OF BARODA(606985)
99 Fatepura GJ-23-002-018-001/9996899982
(Kanthagar) 		1123002000NRG24070520230115578 07/05/2023 bariya babubhai makabhai 1123002WL006130 bariya babubhai makabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539768003 BABUBHAI MAKHALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-018-001/9996899982
(Kanthagar) 		1123002000NRG24070520230115579 07/05/2023 surtaben babubhai 1123002WL006130 surtaben babubhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539768033 BARIYA SAVITABEN BABUBHAI BANK OF BARODA(606985)
101 Fatepura GJ-23-002-018-001/9996900010
(Kanthagar) 		1123002000NRG24070520230115580 07/05/2023 bariya coklabhai valabhai 1123002WL006130 bariya coklabhai valabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/05/2023 1539768009 MR CHOKHLABHAI VALABHAI BARIA STATE BANK OF INDIA(508548)
102 Fatepura GJ-23-002-018-001/9996900141
(Kanthagar) 		1123002000NRG24070520230119612 07/05/2023 vipulbhai dalsukbhai 1123002WL006403 vipulbhai dalsukbhai 00057 BARB0BGGBXX 460 460 Processed 13/05/2023 1539768038 VIPULBHAI DALSUKHBHAI BARIA BANK OF BARODA(606985)
103 Fatepura GJ-23-002-018-001/9996900143
(Kanthagar) 		1123002000NRG24070520230119613 07/05/2023 sumetraben dalabhai 1123002WL006403 sumetraben dalabhai 00057 BARB0BGGBXX 690 690 Processed 13/05/2023 1539768039 SUMITRA DALA BARIA BANK OF BARODA(606985)
104 Fatepura GJ-23-002-018-001/9996900183
(Kanthagar) 		1123002000NRG24070520230119646 07/05/2023 machar akitaben vinodbhai 1123002WL006408 machar akitaben vinodbhai 00057 BARB0BGGBXX 2400 2400 Processed 13/05/2023 1539767940 MS ANKITABEN RAYSINGBHAI DAMOR MINOR STATE BANK OF INDIA(508548)
105 Fatepura GJ-23-002-018-001/9996900245
(Kanthagar) 		1123002000NRG24070520230114264 07/05/2023 bejliben ramabhai 1123002WL006058 bejliben ramabhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539768024 BAMNIYA BIKLIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-002-018-001/9996900298
(Kanthagar) 		1123002000NRG24070520230119614 07/05/2023 bariya veslibrn dalsukbhai 1123002WL006403 bariya veslibrn dalsukbhai 00057 BARB0BGGBXX 690 690 Processed 13/05/2023 1539768010 BARIYA VICHHALIBEN DALSUKHBHAI BANK OF BARODA(606985)
107 Fatepura GJ-23-002-018-001/9996900298
(Kanthagar) 		1123002000NRG24070520230119615 07/05/2023 sonalben dalsukbhai 1123002WL006403 sonalben dalsukbhai 00057 BARB0BGGBXX 690 690 Processed 13/05/2023 1539768015 Baria Sonalben BANK OF BARODA(606985)
108 Fatepura GJ-23-002-018-001/9996900335
(Kanthagar) 		1123002000NRG24070520230115614 07/05/2023 DALIBEN SOMABHAI 1123002WL006131 DALIBEN SOMABHAI 00057 BARB0BGGBXX 2390 2390 Processed 13/05/2023 1539768016 Daliben ICICI BANK LTD(508534)
109 Fatepura GJ-23-002-018-001/9996900442
(Kanthagar) 		1123002000NRG24070520230115678 07/05/2023 Bariya Rina Sureshbhai 1123002WL006134 Bariya Rina Sureshbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539767942 Garasiya Rinaben Dineshbhai BANK OF BARODA(606985)
110 Fatepura GJ-23-002-018-001/9996900460
(Kanthagar) 		1123002000NRG24070520230115663 07/05/2023 Bariya Vipulbhai 1123002WL006133 Bariya Vipulbhai 00057 BARB0BGGBXX 3107 3107 Processed 13/05/2023 1539767944 VIPULBHAI (M) F&NG RAMESHBAHI BARIA BANK OF BARODA(606985)
111 Fatepura GJ-23-002-018-001/9996900461
(Kanthagar) 		1123002000NRG24070520230115664 07/05/2023 Nilesh 1123002WL006133 Nilesh 00057 BARB0BGGBXX 2520 2520 Processed 13/05/2023 1539768026 Bariya Nileshbhai Valabhai BANK OF BARODA(606985)
SubTotal 147043 147043
112 Fatepura GJ-23-002-018-001/999689844
(Kanthagar) 		1123002000NRG24070520230115568 07/05/2023 Bariya Champaben Harjibhai 1123002WL006130 Bariya Champaben Harjibhai 00168 ICIC0000538 3107 3107 Processed 13/05/2023 1539767916 BARIYA CHAMPABEN HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Fatepura GJ-23-002-018-001/999689844
(Kanthagar) 		1123002000NRG24070520230115567 07/05/2023 Bariya Harjibhai Jotibhai 1123002WL006130 Bariya Harjibhai Jotibhai 00168 ICIC0000538 3107 3107 Processed 13/05/2023 1539767917 HARJI JOTI & CHAMPA HARJI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6214 6214
114 Fatepura GJ-23-002-018-001/99416
(Kanthagar) 		1123002000NRG24070520230115667 07/05/2023 Bariya Dalsukhbhai 1123002WL006134 Bariya Dalsukhbhai 00468 UBIN0906581 3346 3346 Processed 13/05/2023 1539767945 Bariya Dalsukhbhai BANK OF BARODA(606985)
SubTotal 3346 3346
115 Fatepura GJ-23-002-018-001/9996900462
(Kanthagar) 		1123002000NRG24070520230115666 07/05/2023 Bariya Kavita ben 1123002WL006133 Bariya Kavita ben 00688 FINO0001165 2100 2100 Processed 13/05/2023 1539767998 Bariya Kavitaben Narsinghbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
116 Fatepura GJ-23-002-018-001/5575886
(Kanthagar) 		1123002000NRG24070520230115559 07/05/2023 Dilipbhai Bariya 1123002WL006130 Dilipbhai Bariya 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1539767919 dilipbhai harjibhai baria BANK OF BARODA(606985)
117 Fatepura GJ-23-002-018-001/7293
(Kanthagar) 		1123002000NRG24070520230115636 07/05/2023 Bariya mIttal 1123002WL006133 Bariya mIttal 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1539767924 BARIYA MITALBEN PARUBHAI BANK OF BARODA(606985)
118 Fatepura GJ-23-002-018-001/99434-A
(Kanthagar) 		1123002000NRG24070520230115668 07/05/2023 Bariya Bhursingbhai Babubhai 1123002WL006134 Bariya Bhursingbhai Babubhai 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1539767918 Bariya Bhursingbhai Babubhai BANK OF BARODA(606985)
119 Fatepura GJ-23-002-018-001/9996900380
(Kanthagar) 		1123002000NRG24070520230115631 07/05/2023 MATLIBEN KALABHAI 1123002WL006132 MATLIBEN KALABHAI 00691 IPOS0000001 3500 3500 Processed 13/05/2023 1539767921 MALIBEN KALABHAI MACHHAR BANK OF BARODA(606985)
120 Fatepura GJ-23-002-018-001/9996900396
(Kanthagar) 		1123002000NRG24070520230115632 07/05/2023 PARGI CHUNILALA 1123002WL006132 PARGI CHUNILALA 00691 IPOS0000001 1100 1100 Processed 13/05/2023 1539767920 PARGI CHUNILAL BARODA GUJARAT GRAMIN BANK(606995)
121 Fatepura GJ-23-002-018-001/9996900425
(Kanthagar) 		1123002000NRG24070520230115584 07/05/2023 Bariya Ramanbhai Harjibhai 1123002WL006130 Bariya Ramanbhai Harjibhai 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1539767962 RAMANBHAI HARJIBHAI BARIYA PUNJAB NATIONAL BANK(508568)
122 Fatepura GJ-23-002-018-001/9996900432
(Kanthagar) 		1123002000NRG24070520230115659 07/05/2023 Bariya Nikitaben Narsingbhai 1123002WL006133 Bariya Nikitaben Narsingbhai 00691 IPOS0000001 2100 2100 Processed 13/05/2023 1539767923 NIKITABEN (M)F&NG NARSING VARSING BARIA BANK OF BARODA(606985)
123 Fatepura GJ-23-002-018-001/9996900433
(Kanthagar) 		1123002000NRG24070520230115660 07/05/2023 Bariya Ranjaben Rahulbhai 1123002WL006133 Bariya Ranjaben Rahulbhai 00691 IPOS0000001 2100 2100 Processed 13/05/2023 1539767922 BARIYA RANJABEN RAHULBHAI BANK OF BARODA(606985)
124 Fatepura GJ-23-002-018-001/9996900460
(Kanthagar) 		1123002000NRG24070520230115662 07/05/2023 Bariya Madiben 1123002WL006133 Bariya Madiben 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1539767925 BARIYA MADIBEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22667 22667
Total 326497 326497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_070523APB_FTO_21693 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 145127
2 Fatepura GJ1123002_070523APB_FTO_21693 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 135202
3 Fatepura GJ1123002_070523APB_FTO_21693 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 11841
4 Fatepura GJ1123002_070523APB_FTO_21693 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6214
5 Fatepura GJ1123002_070523APB_FTO_21693 Union Bank of India UBIN0906581 SGNHIGHWAYBRANCH,AHMEDABAD 3346
6 Fatepura GJ1123002_070523APB_FTO_21693 Fino Payments Bank Ltd FINO0001165 NAROL 2100
7 Fatepura GJ1123002_070523APB_FTO_21693 India Post Payments Bank IPOS0000001 DAHOD 22667

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