Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:16 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_230423APB_FTO_9068
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-23-002-005-001/5572829
(Dhadhela) 		1123002000NRG24220420230038093 23/04/2023 pargi shantaben shaileshbhai 1123002WL002063 pargi shantaben shaileshbhai 00045 BARB0DBVANG 2200 2200 Processed 10/05/2023 1399149379 SHANTABEN LUJABHAI BARJOD BANK OF BARODA(606985)
2 Fatepura GJ-23-002-005-001/5572831
(Dhadhela) 		1123002000NRG24220420230038094 23/04/2023 pargi Ekeshbhai bachubhai 1123002WL002063 pargi Ekeshbhai bachubhai 00045 BARB0DBVANG 2200 2200 Processed 10/05/2023 1399149375 IKESHBHAI BACHUBHAI PARGI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-005-003/5572757
(Dhadhela) 		1123002000NRG24220420230038070 23/04/2023 pargi havsingbhai panabhai 1123002WL002061 pargi havsingbhai panabhai 00045 BARB0DBVANG 1980 1980 Processed 10/05/2023 1399149373 HAVSING PANA PARGI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-005-003/5572758
(Dhadhela) 		1123002000NRG24220420230038071 23/04/2023 pargi amitbhai havsingbhai 1123002WL002061 pargi amitbhai havsingbhai 00045 BARB0DBVANG 1760 1760 Processed 10/05/2023 1399149376 PARGI AMITBHAI HAVSINGBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-005-003/5572805
(Dhadhela) 		1123002000NRG24220420230038072 23/04/2023 pargi champaben gordanbhai 1123002WL002061 pargi champaben gordanbhai 00045 BARB0DBVANG 1980 1980 Processed 10/05/2023 1399149377 CANMPABEN GORDHNBHAI PARGI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-005-003/7573332
(Dhadhela) 		1123002000NRG24220420230038076 23/04/2023 PARGI PARTAPBHAI PANABHAI 1123002WL002061 PARGI PARTAPBHAI PANABHAI 00045 BARB0DBVANG 1980 1980 Processed 10/05/2023 1399149380 PARGI PRATAP BHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-052-001/55680668
(Vankaner) 		1123002000NRG24220420230038335 23/04/2023 Bhabhor Gangajibhai jokhnabhai 1123002WL002077 Bhabhor Gangajibhai jokhnabhai 00045 BARB0DBVANG 3107 3107 Processed 10/05/2023 1399149372 GANGJIBHAI JOKHANABHAI BHABHOR 48 BANK OF BARODA(606985)
SubTotal 15207 15207
8 Fatepura GJ-23-002-005-001/5572822
(Dhadhela) 		1123002000NRG24220420230038085 23/04/2023 PARGI BHURABHAI JOTIBHAI 1123002WL002063 PARGI BHURABHAI JOTIBHAI 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399149381 PARGI BHURA BHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-005-001/5572823
(Dhadhela) 		1123002000NRG24220420230038088 23/04/2023 CHARPOT SANTIBEN VIRSINGBHAI 1123002WL002063 CHARPOT SANTIBEN VIRSINGBHAI 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399149378 SHANTIBEN VIRSINGBHAI CHARPOT BANK OF BARODA(606985)
10 Fatepura GJ-23-002-005-001/5572828
(Dhadhela) 		1123002000NRG24220420230038090 23/04/2023 pargi basubhai jotibhai 1123002WL002063 pargi basubhai jotibhai 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399149464 BACHUBHAI JOTIBHAI PARGI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-005-001/5572828
(Dhadhela) 		1123002000NRG24220420230038091 23/04/2023 pargi moghiben basubhai 1123002WL002063 pargi moghiben basubhai 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399149463 Pargi Moghi Ben FINCARE SMALL FINANCE BANK LTD(608304)
12 Fatepura GJ-23-002-005-003/757333
(Dhadhela) 		1123002000NRG24220420230038067 23/04/2023 PARGI SHANKARBHAI HALABHAI 1123002WL002060 PARGI SHANKARBHAI HALABHAI 00045 BARB0FATPAN 2420 2420 Processed 10/05/2023 1399149374 SHANKARBHAI HALABHAI PARGI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-052-001/5568808037
(Vankaner) 		1123002000NRG24220420230038395 23/04/2023 BHAGORA BHARATBHAI RUPABHAI 1123002WL002078 BHAGORA BHARATBHAI RUPABHAI 00045 BARB0FATPAN 3107 3107 Processed 10/05/2023 1399149400 Bhagora Bharatbhai BANK OF BARODA(606985)
SubTotal 14327 14327
14 Fatepura GJ-23-002-005-003/757334
(Dhadhela) 		1123002000NRG24220420230038069 23/04/2023 PARGI NITABEN SHANKARBHAI 1123002WL002060 PARGI NITABEN SHANKARBHAI 00045 BARB0JHALOD 2420 2420 Processed 10/05/2023 1399149472 NITABEN SANKARBHAI PARGI ICICI BANK LTD(508534)
SubTotal 2420 2420
15 Fatepura GJ-23-002-052-001/5568808141
(Vankaner) 		1123002000NRG24220420230038440 23/04/2023 BHABHOR DINESHBHAI KHATUBHAI 1123002WL002079 BHABHOR DINESHBHAI KHATUBHAI 00045 BARB0SANTRA 3107 3107 Processed 10/05/2023 1399149465 MR DINESHBHAI KHATUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
16 Fatepura GJ-23-002-016-001/15513-A
(Hingla) 		1123002000NRG24220420230038268 23/04/2023 katara Navliben Dineshbhai 1123002WL002074 katara Navliben Dineshbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149396 NAVALIBEN DINESHBHAI KATARA BANK OF BARODA(606985)
17 Fatepura GJ-23-002-016-001/15515-A
(Hingla) 		1123002000NRG24220420230038271 23/04/2023 Bhabhor Champaben Mohanbhai 1123002WL002074 Bhabhor Champaben Mohanbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149414 BHABHOR CHAMPABEN MOHANBHAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-016-001/15515-A
(Hingla) 		1123002000NRG24220420230038270 23/04/2023 Bhabhor Mohanbhai Makhabhai 1123002WL002074 Bhabhor Mohanbhai Makhabhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149415 BHABHOR MOHANBHAI MAKHABHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-016-001/77
(Hingla) 		1123002000NRG24220420230038262 23/04/2023 Bhabhor Kaliben Ravjibhai 1123002WL002073 Bhabhor Kaliben Ravjibhai 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399149402 Bhabhor Kaliben Ravajibhai BANK OF BARODA(606985)
20 Fatepura GJ-23-002-016-001/775
(Hingla) 		1123002000NRG24220420230038264 23/04/2023 Bhabhor Dituben Valsingbhai 1123002WL002073 Bhabhor Dituben Valsingbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399149399 Bhabhor Deetu Ben BANK OF BARODA(606985)
21 Fatepura GJ-23-002-016-001/777
(Hingla) 		1123002000NRG24220420230038265 23/04/2023 Bhabhor Rasilaben Kalpeshbhai 1123002WL002073 Bhabhor Rasilaben Kalpeshbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399149462 BHABHOR RASILABEN KALPESHBHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-025-001/27373-B
(Margala) 		1123002000NRG24230420230038785 23/04/2023 Bhabhor Ashaben Kalubhai 1123002WL002104 Bhabhor Ashaben Kalubhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149493 BHABHOR ASHABEN KALUBHAI UNION BANK OF INDIA(508500)
23 Fatepura GJ-23-002-025-001/5568278146
(Margala) 		1123002000NRG24230420230038796 23/04/2023 Damor Pareshbhai Nathubhai 1123002WL002104 Damor Pareshbhai Nathubhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149453 Damor Pareshbhai BANK OF BARODA(606985)
24 Fatepura GJ-23-002-025-001/5568278147
(Margala) 		1123002000NRG24230420230038797 23/04/2023 Dangi Bhursingbhai Lalabhai 1123002WL002104 Dangi Bhursingbhai Lalabhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149492 BHURSINGBHAI LALABHAI DANGI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-025-001/5568278154
(Margala) 		1123002000NRG24230420230038802 23/04/2023 Damor Maniben Nathubhai 1123002WL002104 Damor Maniben Nathubhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149500 DAMOR MANI BEN BANK OF BARODA(606985)
26 Fatepura GJ-23-002-047-001/2136
(Sukhsar) 		1123002000NRG24220420230037976 23/04/2023 BUDDDHA AAFRINBEN PARVEJBHAI 1123002WL002054 BUDDDHA AAFRINBEN PARVEJBHAI 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149351 BUDHDHA RAYANBHAI IRFANBHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-047-001/2157
(Sukhsar) 		1123002000NRG24220420230037978 23/04/2023 VALLI SAMIMBEN IMRANBHAI 1123002WL002054 VALLI SAMIMBEN IMRANBHAI 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149352 VALLI SAMIMBEN BANK OF BARODA(606985)
28 Fatepura GJ-23-002-047-001/2750-B
(Sukhsar) 		1123002000NRG24220420230037930 23/04/2023 VISHNUBHAI 1123002WL002053 VISHNUBHAI 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149405 Katara Vishnukumar FINO PAYMENTS BANK LTD(608001)
29 Fatepura GJ-23-002-047-001/39
(Sukhsar) 		1123002000NRG24220420230037980 23/04/2023 BUTHTHA SABNAMBEN YASINBHAI 1123002WL002054 BUTHTHA SABNAMBEN YASINBHAI 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149360 SABNAMBEN YASINBHAI BUDDHA BANK OF BARODA(606985)
30 Fatepura GJ-23-002-047-001/40
(Sukhsar) 		1123002000NRG24220420230037981 23/04/2023 BUTHTHA ISMAILBHAI KARIMBHAI 1123002WL002054 BUTHTHA ISMAILBHAI KARIMBHAI 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149459 BUDDA ISMAILBHAI KARIMBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-047-001/44
(Sukhsar) 		1123002000NRG24220420230037982 23/04/2023 dhada sahalbhai vahabbhai 1123002WL002054 dhada sahalbhai vahabbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149461 Dhada Sahalbhai Vahabbhai FINO PAYMENTS BANK LTD(608001)
32 Fatepura GJ-23-002-047-001/569913585
(Sukhsar) 		1123002000NRG24220420230037931 23/04/2023 sangada damyantiben manishbhai 1123002WL002053 sangada damyantiben manishbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149348 DAMYANTIBEN BALVANTSINH PATEL BANK OF BARODA(606985)
33 Fatepura GJ-23-002-047-001/569913586
(Sukhsar) 		1123002000NRG24220420230037932 23/04/2023 sangada alkaben rajendrabhai 1123002WL002053 sangada alkaben rajendrabhai 00045 BARB0SUKHSA 458 458 Processed 10/05/2023 1399149494 ALKABEN RAJENDRABHAI SANGADA BANK OF BARODA(606985)
34 Fatepura GJ-23-002-047-001/569913587
(Sukhsar) 		1123002000NRG24220420230037933 23/04/2023 sangada nishaben ramanbhai 1123002WL002053 sangada nishaben ramanbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149455 NISHABEN RAMANBHAI SANGADA BANK OF INDIA(508505)
35 Fatepura GJ-23-002-047-001/569913587
(Sukhsar) 		1123002000NRG24220420230037934 23/04/2023 sangada sumitraben ramanbhai 1123002WL002053 sangada sumitraben ramanbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149451 SANGADA SUMITRABEN RAMANBHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-047-001/569913623
(Sukhsar) 		1123002000NRG24220420230037935 23/04/2023 sisola asifbhai vahabbhai 1123002WL002053 sisola asifbhai vahabbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149484 ASIFBHAI VAHABHAI SISOLI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-047-001/5699136256
(Sukhsar) 		1123002000NRG24220420230037936 23/04/2023 rampuriya sibaben nisarbhai 1123002WL002053 rampuriya sibaben nisarbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149486 SHIBABEN NISHARBHAI RAMPURIA BANK OF BARODA(606985)
38 Fatepura GJ-23-002-047-001/5699136261
(Sukhsar) 		1123002000NRG24220420230037937 23/04/2023 gada kalidbhai edrishbhai 1123002WL002053 gada kalidbhai edrishbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149448 Dhada Khalidbhai Idrishbhai FINO PAYMENTS BANK LTD(608001)
39 Fatepura GJ-23-002-047-001/5699136262
(Sukhsar) 		1123002000NRG24220420230037938 23/04/2023 gada akrambhai edrishbhai 1123002WL002053 gada akrambhai edrishbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149354 DHADA AKARAMBHAI IDRISHBHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-047-001/5699136288
(Sukhsar) 		1123002000NRG24220420230037939 23/04/2023 Buddha Ashifaben imtiyaj 1123002WL002053 Buddha Ashifaben imtiyaj 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149458 BUDDHA ASEFABEN IMTIYAJBHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-047-001/5699136291
(Sukhsar) 		1123002000NRG24220420230037940 23/04/2023 Rampuriya Saberaben Nisarbhai 1123002WL002053 Rampuriya Saberaben Nisarbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149476 SABERABEN NISARBHAI RAMPURIYA BANK OF BARODA(606985)
42 Fatepura GJ-23-002-047-001/5699136297
(Sukhsar) 		1123002000NRG24220420230037941 23/04/2023 Modhiya shhenajbibi imranbhai 1123002WL002053 Modhiya shhenajbibi imranbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149457 MODHIYA SHAHENAZBIBI IMRANBHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-047-001/5699136423
(Sukhsar) 		1123002000NRG24220420230037994 23/04/2023 buddha talhanbhai 1123002WL002054 buddha talhanbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149355 TALHANBHAI SALIMBHAI BHUDA BANK OF BARODA(606985)
44 Fatepura GJ-23-002-047-001/5699136424
(Sukhsar) 		1123002000NRG24220420230037995 23/04/2023 buddha simran ben 1123002WL002054 buddha simran ben 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149490 SIMRANBEN SALIMBHAI BUDHA BANK OF BARODA(606985)
45 Fatepura GJ-23-002-047-001/5699136425
(Sukhsar) 		1123002000NRG24220420230037996 23/04/2023 Valli Imtiyaz bhai 1123002WL002054 Valli Imtiyaz bhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149450 Valli Imtiyazbhai BANK OF BARODA(606985)
46 Fatepura GJ-23-002-047-001/5699136426
(Sukhsar) 		1123002000NRG24220420230037997 23/04/2023 Valli Saymabanu Imtiyazbhai 1123002WL002054 Valli Saymabanu Imtiyazbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149350 MISS GUDALA SAYMABANU RAHIMBHAI STATE BANK OF INDIA(508548)
47 Fatepura GJ-23-002-047-001/5699136429
(Sukhsar) 		1123002000NRG24220420230037998 23/04/2023 Valli Ujerbhai IQbalbhai 1123002WL002054 Valli Ujerbhai IQbalbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149491 Valli Ujerbhai Ikabalbhai BANK OF BARODA(606985)
48 Fatepura GJ-23-002-047-001/5699136430
(Sukhsar) 		1123002000NRG24220420230037999 23/04/2023 Matadar sarfarajbhai 1123002WL002054 Matadar sarfarajbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149479 SARFARAJBHAI GAFARBHAI MATADAR BANK OF BARODA(606985)
49 Fatepura GJ-23-002-047-001/5699136431
(Sukhsar) 		1123002000NRG24220420230038000 23/04/2023 Modhiya BURHANBHAI Vahabbhai 1123002WL002054 Modhiya BURHANBHAI Vahabbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149408 Modhiya Burhan Vahabbhai FINO PAYMENTS BANK LTD(608001)
50 Fatepura GJ-23-002-047-001/5699136432
(Sukhsar) 		1123002000NRG24220420230038001 23/04/2023 Fakira Sikandarbhai 1123002WL002054 Fakira Sikandarbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149485 Fakira Sikandarbhai FINO PAYMENTS BANK LTD(608001)
51 Fatepura GJ-23-002-047-001/5699136479
(Sukhsar) 		1123002000NRG24220420230037973 23/04/2023 Katara Hariprasad 1123002WL002053 Katara Hariprasad 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399149487 HARIPRASAD MAGANBHAI KATARA BANK OF BARODA(606985)
52 Fatepura GJ-23-002-047-001/59
(Sukhsar) 		1123002000NRG24220420230038014 23/04/2023 GHANCHI YASINBHAI RAJAKBHAI 1123002WL002054 GHANCHI YASINBHAI RAJAKBHAI 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149477 GHANCHI YASINBHAI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-047-001/60
(Sukhsar) 		1123002000NRG24220420230038015 23/04/2023 sisoli arbazbhai rafikbhai 1123002WL002054 sisoli arbazbhai rafikbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399149449 SISOLI ARBAZ RAFIKBHAI BANK OF BARODA(606985)
54 Fatepura GJ-23-002-052-001/11189
(Vankaner) 		1123002000NRG24220420230038425 23/04/2023 BHABHOR PUSHPABEN BHURABHAI 1123002WL002079 BHABHOR PUSHPABEN BHURABHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149358 PUSHPABEN BHURABHAI BHABHOR BANK OF BARODA(606985)
55 Fatepura GJ-23-002-052-001/11196
(Vankaner) 		1123002000NRG24220420230038428 23/04/2023 bhabhor santaben s 1123002WL002079 bhabhor santaben s 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149397 SANTABEN SURTANBHAI BHABHOAR BANK OF BARODA(606985)
56 Fatepura GJ-23-002-052-001/5567997
(Vankaner) 		1123002000NRG24220420230038331 23/04/2023 Bhabhor Punkiben Prabhubhai 1123002WL002077 Bhabhor Punkiben Prabhubhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149345 BHABHOR PUNAKIBEN PRABHUBHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-052-001/5567997
(Vankaner) 		1123002000NRG24220420230038332 23/04/2023 Bhabhor Sardaben Prabhubhai 1123002WL002077 Bhabhor Sardaben Prabhubhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149406 Bhabhor Shardaben BANK OF BARODA(606985)
58 Fatepura GJ-23-002-052-001/5567998
(Vankaner) 		1123002000NRG24220420230038333 23/04/2023 Bhabhor Kamlaben Babubhai 1123002WL002077 Bhabhor Kamlaben Babubhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149480 KAMALABEN BABUBHAI BHABHOR BANK OF BARODA(606985)
59 Fatepura GJ-23-002-052-001/5568066
(Vankaner) 		1123002000NRG24220420230038334 23/04/2023 Bhabhor Nandaben Jagdishbhai 1123002WL002077 Bhabhor Nandaben Jagdishbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149478 NANDABEN JAGDISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
60 Fatepura GJ-23-002-052-001/5568069
(Vankaner) 		1123002000NRG24220420230038337 23/04/2023 Bhabhor Seemaben Sagarbhai 1123002WL002077 Bhabhor Seemaben Sagarbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149411 Bhabhor Seemaben BANK OF BARODA(606985)
61 Fatepura GJ-23-002-052-001/55680695
(Vankaner) 		1123002000NRG24220420230038383 23/04/2023 Bhagora Madiben Varsingbhai 1123002WL002078 Bhagora Madiben Varsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149401 Bhagora Madiben BANK OF BARODA(606985)
62 Fatepura GJ-23-002-052-001/55680701
(Vankaner) 		1123002000NRG24220420230038432 23/04/2023 Bhagora Galabhai Khetabhai 1123002WL002079 Bhagora Galabhai Khetabhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149410 Bhagora Galabhai Khetabhai BANK OF BARODA(606985)
63 Fatepura GJ-23-002-052-001/55680701
(Vankaner) 		1123002000NRG24220420230038433 23/04/2023 Bhagora Kamtudiben Galabhai 1123002WL002079 Bhagora Kamtudiben Galabhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149409 Bhagora Kamtuben Galabhai BANK OF BARODA(606985)
64 Fatepura GJ-23-002-052-001/5568807059
(Vankaner) 		1123002000NRG24220420230038434 23/04/2023 Garasiya pintubhai 1123002WL002079 Garasiya pintubhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149446 GARASIYA PARESHBHAI VALABHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-052-001/5568807064
(Vankaner) 		1123002000NRG24220420230038339 23/04/2023 PARIYAKABEN JIGAR 1123002WL002077 PARIYAKABEN JIGAR 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149363 PRIYANKABEN JIGARBHAI BHABHOR BANK OF BARODA(606985)
66 Fatepura GJ-23-002-052-001/5568807682
(Vankaner) 		1123002000NRG24220420230038344 23/04/2023 bhabhor urmilaben jigarsih 1123002WL002077 bhabhor urmilaben jigarsih 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149404 Bhabhor Urmilaben Jigarsinh BANK OF BARODA(606985)
67 Fatepura GJ-23-002-052-001/5568807847
(Vankaner) 		1123002000NRG24220420230038346 23/04/2023 babubhai virkabhai 1123002WL002077 babubhai virkabhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149473 Bhabhor Babubhai Virkabhai BANK OF BARODA(606985)
68 Fatepura GJ-23-002-052-001/556880800
(Vankaner) 		1123002000NRG24220420230038347 23/04/2023 damor gulabbhai dheerabhai 1123002WL002077 damor gulabbhai dheerabhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149398 Damor Gulabbhai Dhirabhai BANK OF BARODA(606985)
69 Fatepura GJ-23-002-052-001/556880800
(Vankaner) 		1123002000NRG24220420230038348 23/04/2023 damor sitaben gulabbhai 1123002WL002077 damor sitaben gulabbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149403 Damor Sitaben Gulabbhai BANK OF BARODA(606985)
70 Fatepura GJ-23-002-052-001/5568808016
(Vankaner) 		1123002000NRG24220420230038393 23/04/2023 bhabhor pithabhai gavjibhai 1123002WL002078 bhabhor pithabhai gavjibhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149475 PITHABHAI GAVJIBHAI BHABHOR BANK OF BARODA(606985)
71 Fatepura GJ-23-002-052-001/5568808017
(Vankaner) 		1123002000NRG24220420230038349 23/04/2023 RAGHUBHAI 1123002WL002077 RAGHUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149367 Bhabhor Raghubhai Ditabhai BANK OF BARODA(606985)
72 Fatepura GJ-23-002-052-001/5568808018
(Vankaner) 		1123002000NRG24220420230038350 23/04/2023 SAMUDIBEN 1123002WL002077 SAMUDIBEN 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149416 Bhabhor Samudiben BANK OF BARODA(606985)
73 Fatepura GJ-23-002-052-001/5568808019
(Vankaner) 		1123002000NRG24220420230038351 23/04/2023 VINUBHAI 1123002WL002077 VINUBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149445 Damor Vinubhai Malabhai BANK OF BARODA(606985)
74 Fatepura GJ-23-002-052-001/5568808022
(Vankaner) 		1123002000NRG24220420230038394 23/04/2023 DINESHBHAI 1123002WL002078 DINESHBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149357 DINESH LUNJABHAI BHABHOR BANK OF BARODA(606985)
75 Fatepura GJ-23-002-052-001/5568808032
(Vankaner) 		1123002000NRG24220420230038436 23/04/2023 rakeshbhai 1123002WL002079 rakeshbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149343 RAKESHBHAI KHATUBHAI BHABHOR BANK OF BARODA(606985)
76 Fatepura GJ-23-002-052-001/5568808034
(Vankaner) 		1123002000NRG24220420230038437 23/04/2023 maheshbhai 1123002WL002079 maheshbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149483 MR MAHESHBHAI VARSINGBHAI DHOLI STATE BANK OF INDIA(508548)
77 Fatepura GJ-23-002-052-001/5568808035
(Vankaner) 		1123002000NRG24220420230038438 23/04/2023 vashaben 1123002WL002079 vashaben 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149412 DholiVarshaben BANK OF BARODA(606985)
78 Fatepura GJ-23-002-052-001/5568808036
(Vankaner) 		1123002000NRG24220420230038439 23/04/2023 pravinbhai 1123002WL002079 pravinbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149413 Dholi Prvinbhai Varsingbhai BANK OF BARODA(606985)
79 Fatepura GJ-23-002-052-001/5568808066
(Vankaner) 		1123002000NRG24220420230038397 23/04/2023 BHABHOR RITABEN DINESHBHAI 1123002WL002078 BHABHOR RITABEN DINESHBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149456 Bhabhor Ritaben Dineshbhai BANK OF BARODA(606985)
80 Fatepura GJ-23-002-052-001/5568808142
(Vankaner) 		1123002000NRG24220420230038353 23/04/2023 bhabhor karnavatiben 1123002WL002077 bhabhor karnavatiben 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149362 KARNAVATIBEN GANGJIBHAI BHABHOR BANK OF BARODA(606985)
81 Fatepura GJ-23-002-052-001/5568808142
(Vankaner) 		1123002000NRG24220420230038352 23/04/2023 Bhabhor Pruthvikumar gangajibhai 1123002WL002077 Bhabhor Pruthvikumar gangajibhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149447 BHABHOR PRUTHVIKUMAR GANGJIBHAI BANK OF BARODA(606985)
82 Fatepura GJ-23-002-052-001/5568808154
(Vankaner) 		1123002000NRG24220420230038354 23/04/2023 damor bhurabhai m 1123002WL002077 damor bhurabhai m 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149481 BHURABHAI MALJIBHAI DAMOR BANK OF BARODA(606985)
83 Fatepura GJ-23-002-052-001/5568808187
(Vankaner) 		1123002000NRG24220420230038355 23/04/2023 BHABHOR RASILABEN GHANSHYAMBHAI 1123002WL002077 BHABHOR RASILABEN GHANSHYAMBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149366 RASHILABEN GHANSYAMBHAI BHABHOR BANK OF BARODA(606985)
84 Fatepura GJ-23-002-052-001/5568808193
(Vankaner) 		1123002000NRG24220420230038398 23/04/2023 BHABHOR SANGITABEN R 1123002WL002078 BHABHOR SANGITABEN R 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149470 BHAGORA SANGITABEN RAKESHBHAI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-052-001/55688082
(Vankaner) 		1123002000NRG24220420230038356 23/04/2023 damor baluben savsingbhai 1123002WL002077 damor baluben savsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399149482 BALUBEN SAVSING DAMOR BANK OF BARODA(606985)
86 Fatepura GJ-23-002-052-001/5568808323
(Vankaner) 		1123002000NRG24220420230038357 23/04/2023 DAMOR ASHOKBHAI PARSINGBHAI 1123002WL002077 DAMOR ASHOKBHAI PARSINGBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149344 ASHOKBHAI PARSINGBHAI DAMOR BANK OF BARODA(606985)
87 Fatepura GJ-23-002-052-001/5568808394
(Vankaner) 		1123002000NRG24220420230038443 23/04/2023 BHABHOR SURPALBHAI VALABHAI 1123002WL002079 BHABHOR SURPALBHAI VALABHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149460 SURPALBHAI VALABHAI BHABHOAR BANK OF BARODA(606985)
88 Fatepura GJ-23-002-052-001/5568808424
(Vankaner) 		1123002000NRG24220420230038402 23/04/2023 BHABHOR SUNKIBEN JAVSINGBHAI 1123002WL002078 BHABHOR SUNKIBEN JAVSINGBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149489 SUNKIBEN JAVSINGBHAI BHABHOR BANK OF BARODA(606985)
89 Fatepura GJ-23-002-052-001/5568808428
(Vankaner) 		1123002000NRG24220420230038403 23/04/2023 BHAGORA SURESHBHAI VIRSINGBHAI 1123002WL002078 BHAGORA SURESHBHAI VIRSINGBHAI 00045 BARB0SUKHSA 3107 3107 Processed 11/05/2023 1399149353 BHAGORA SURESHBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Fatepura GJ-23-002-052-001/5568808433
(Vankaner) 		1123002000NRG24220420230038444 23/04/2023 BHABHOR VANITABEN KANUBHAI 1123002WL002079 BHABHOR VANITABEN KANUBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149407 Bhabhor Vanitaben BANK OF BARODA(606985)
91 Fatepura GJ-23-002-052-001/5568808435
(Vankaner) 		1123002000NRG24220420230038445 23/04/2023 BHABHOR PINALBEN RAKESHBHAI 1123002WL002079 BHABHOR PINALBEN RAKESHBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149365 PINALBEN RAKESHBHAI BHABHOR BANK OF BARODA(606985)
92 Fatepura GJ-23-002-052-001/5568808436
(Vankaner) 		1123002000NRG24220420230038446 23/04/2023 BHABHOR SHANTIBEN LASUBHAI 1123002WL002079 BHABHOR SHANTIBEN LASUBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149361 SHANTIBEN LASUBHAI BHABHOR BANK OF BARODA(606985)
93 Fatepura GJ-23-002-052-001/5568808487
(Vankaner) 		1123002000NRG24220420230038404 23/04/2023 BHAGORA HUKLABHAI BHIKHABHAI 1123002WL002078 BHAGORA HUKLABHAI BHIKHABHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149418 Bhagora Huklabhai BANK OF BARODA(606985)
94 Fatepura GJ-23-002-052-001/5568808526
(Vankaner) 		1123002000NRG24220420230038359 23/04/2023 damor aravindbhai savsingbhai 1123002WL002077 damor aravindbhai savsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149452 Damor Arvindbhai BANK OF BARODA(606985)
95 Fatepura GJ-23-002-052-001/5568808546
(Vankaner) 		1123002000NRG24220420230038451 23/04/2023 BHAGORA PANKAJBHAI RAMESHBHAI 1123002WL002079 BHAGORA PANKAJBHAI RAMESHBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149488 Bhagora Pankaj Bhai AU SMALL FINANCE BANK LTD(608088)
96 Fatepura GJ-23-002-052-001/5568808546
(Vankaner) 		1123002000NRG24220420230038452 23/04/2023 BHAGORA URMILABEN PANKAJBHAI 1123002WL002079 BHAGORA URMILABEN PANKAJBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149347 URMILABEN PANKAJBHAI BHAGORA BANK OF BARODA(606985)
97 Fatepura GJ-23-002-052-001/5568808548
(Vankaner) 		1123002000NRG24220420230038453 23/04/2023 BHAGORA SURTABEN LALSINGBHAI 1123002WL002079 BHAGORA SURTABEN LALSINGBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149359 SURATABEN LALSINGBHAI BHAGORA BANK OF BARODA(606985)
98 Fatepura GJ-23-002-052-001/5568808594
(Vankaner) 		1123002000NRG24220420230038455 23/04/2023 Dholi varshing bhai gotam bhai 1123002WL002079 Dholi varshing bhai gotam bhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149474 VARSINGBHAI GATAMBHAI BHADI BANK OF BARODA(606985)
99 Fatepura GJ-23-002-052-001/5568808606
(Vankaner) 		1123002000NRG24220420230038406 23/04/2023 bhabhor digvijay bhai pitha bhai 1123002WL002078 bhabhor digvijay bhai pitha bhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149356 BHABHOR DIGVIJYABHAI PITHABHA BANK OF BARODA(606985)
100 Fatepura GJ-23-002-052-001/5568808616
(Vankaner) 		1123002000NRG24220420230038361 23/04/2023 Bhabhor Anitaben Pavanbhai 1123002WL002077 Bhabhor Anitaben Pavanbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149417 BHABHOR ANITABEN PAVANBHAI BANK OF BARODA(606985)
101 Fatepura GJ-23-002-052-001/5568808616
(Vankaner) 		1123002000NRG24220420230038362 23/04/2023 Bhabhor Pavanbhai 1123002WL002077 Bhabhor Pavanbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149454 BHABHOR PAVANKUMAR JIGARBHAI BANK OF BARODA(606985)
102 Fatepura GJ-23-002-052-001/5568808634
(Vankaner) 		1123002000NRG24220420230038363 23/04/2023 Bhabhor Sejalben Subhashbhai 1123002WL002077 Bhabhor Sejalben Subhashbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149466 SEJALBEN SUBHASHBHAI BHABHOR BANK OF BARODA(606985)
103 Fatepura GJ-23-002-052-001/5568808635
(Vankaner) 		1123002000NRG24220420230038364 23/04/2023 Damor Laxmiben 1123002WL002077 Damor Laxmiben 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149364 LAXMIBEN ALPESHBHAI DAMOR BANK OF BARODA(606985)
104 Fatepura GJ-23-002-052-001/5568808636
(Vankaner) 		1123002000NRG24220420230038365 23/04/2023 Bhabhor Ushaben Miteshbhai 1123002WL002077 Bhabhor Ushaben Miteshbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149419 BHABHOR USHABEN MITESHBHAI BANK OF BARODA(606985)
105 Fatepura GJ-23-002-052-001/96421
(Vankaner) 		1123002000NRG24220420230038366 23/04/2023 bhabhor vanitaben p 1123002WL002077 bhabhor vanitaben p 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149395 VANITABEN PRAKASHBHAI BHABHOAR BANK OF BARODA(606985)
106 Fatepura GJ-23-002-052-001/96423
(Vankaner) 		1123002000NRG24220420230038408 23/04/2023 bhabhor ramilaben p 1123002WL002078 bhabhor ramilaben p 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149349 BHABHOR RAMILABEN PITHABHAI BANK OF BARODA(606985)
107 Fatepura GJ-23-002-052-001/96424
(Vankaner) 		1123002000NRG24220420230038409 23/04/2023 bhabhor dipikaben s 1123002WL002078 bhabhor dipikaben s 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399149346 DIPIKA RAMAN VALVAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 274003 274003
108 Fatepura GJ-23-002-052-001/5568807940
(Vankaner) 		1123002000NRG24220420230038392 23/04/2023 Bhabhor Sanjaykumar Javsingbhai 1123002WL002078 Bhabhor Sanjaykumar Javsingbhai 00045 BARB0VANDEL 3107 3107 Processed 10/05/2023 1399149371 MRS DAMOR PUSHPABEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
109 Fatepura GJ-23-002-052-001/24-A
(Vankaner) 		1123002000NRG24220420230038380 23/04/2023 RUPALIBEN LUNJA 1123002WL002078 RUPALIBEN LUNJA 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399149499 MRS RUPALIBEN LUNJABHAI BHABHOR STATE BANK OF INDIA(508548)
110 Fatepura GJ-23-002-052-001/5568807680
(Vankaner) 		1123002000NRG24220420230038342 23/04/2023 bhabhor Dineshbhai 1123002WL002077 bhabhor Dineshbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399149501 BHABHOR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6214 6214
111 Fatepura GJ-23-002-052-001/5568807755
(Vankaner) 		1123002000NRG24220420230038345 23/04/2023 akashkumar 1123002WL002077 akashkumar 00168 ICIC0000538 3107 3107 Processed 10/05/2023 1399149382 AKASHKUMAR GANGJIBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 3107 3107
112 Fatepura GJ-23-002-052-001/96422
(Vankaner) 		1123002000NRG24220420230038407 23/04/2023 bhabhor hiteshbhai p 1123002WL002078 bhabhor hiteshbhai p 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1399149508 Bhabhor Hiteshbhai BANK OF BARODA(606985)
SubTotal 3107 3107
113 Fatepura GJ-23-002-005-001/5572822
(Dhadhela) 		1123002000NRG24220420230038086 23/04/2023 PARGI MITALBEN V 1123002WL002063 PARGI MITALBEN V 00415 SBIN0013451 2200 2200 Processed 10/05/2023 1399149506 MISS NITALBEN VINODBHAI PARGI STATE BANK OF INDIA(508548)
114 Fatepura GJ-23-002-005-001/5572823
(Dhadhela) 		1123002000NRG24220420230038087 23/04/2023 CHARPOT VIRSINGBHAI BIJIYABHAI 1123002WL002063 CHARPOT VIRSINGBHAI BIJIYABHAI 00415 SBIN0013451 2200 2200 Processed 10/05/2023 1399149498 CHARPOT VARSINGBHAI BIJIYABHAI BANK OF BARODA(606985)
115 Fatepura GJ-23-002-005-001/5572824
(Dhadhela) 		1123002000NRG24220420230038089 23/04/2023 PARGI MANISHBHAI SABURBHAI 1123002WL002063 PARGI MANISHBHAI SABURBHAI 00415 SBIN0013451 2200 2200 Processed 10/05/2023 1399149517 MANISHBHAI.S.PARGI BANK OF BARODA(606985)
116 Fatepura GJ-23-002-005-001/5572829
(Dhadhela) 		1123002000NRG24220420230038092 23/04/2023 pargi shaileshbhai basubhai 1123002WL002063 pargi shaileshbhai basubhai 00415 SBIN0013451 2200 2200 Processed 10/05/2023 1399149502 MR PARGI SHAILESHKUMAR BACHUBHAI STATE BANK OF INDIA(508548)
117 Fatepura GJ-23-002-005-001/5572831
(Dhadhela) 		1123002000NRG24220420230038095 23/04/2023 pargi kantaben 1123002WL002063 pargi kantaben 00415 SBIN0013451 2200 2200 Processed 10/05/2023 1399149370 KANTABEN BHARATBHAI PARGI BANK OF BARODA(606985)
118 Fatepura GJ-23-002-005-003/7573250
(Dhadhela) 		1123002000NRG24220420230038075 23/04/2023 Pargi Girishbhai Havsingbhai 1123002WL002061 Pargi Girishbhai Havsingbhai 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399149507 MR PARGI GIRISH BHAI STATE BANK OF INDIA(508548)
119 Fatepura GJ-23-002-046-001/5576672364
(Sarsawa (East)) 		1123002000NRG24230420230038577 23/04/2023 kiritbhai parvinbhai 1123002WL002090 kiritbhai parvinbhai 00415 SBIN0013451 2583 2583 Processed 10/05/2023 1399149505 MR KIRIT PRAVIN KATARA STATE BANK OF INDIA(508548)
120 Fatepura GJ-23-002-046-001/5576672365
(Sarsawa (East)) 		1123002000NRG24230420230038578 23/04/2023 katara parvinbhai kalubhai 1123002WL002090 katara parvinbhai kalubhai 00415 SBIN0013451 2583 2583 Processed 10/05/2023 1399149503 MR PRAVINBHAI KAJIBHAI KATARA STATE BANK OF INDIA(508548)
121 Fatepura GJ-23-002-046-001/5576672366
(Sarsawa (East)) 		1123002000NRG24230420230038579 23/04/2023 induben parvinbhai 1123002WL002090 induben parvinbhai 00415 SBIN0013451 2583 2583 Processed 10/05/2023 1399149504 INDUBEN PRVINABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
122 Fatepura GJ-23-002-047-001/2137
(Sukhsar) 		1123002000NRG24220420230037977 23/04/2023 PATEL SHAHENAJBEN ERFANBHAII 1123002WL002054 PATEL SHAHENAJBEN ERFANBHAII 00415 SBIN0013451 2748 2748 Processed 10/05/2023 1399149518 KAYRA RUBINABEN AADILBHAI BANK OF BARODA(606985)
123 Fatepura GJ-23-002-052-001/11194
(Vankaner) 		1123002000NRG24220420230038426 23/04/2023 bhabhor khatubhai m 1123002WL002079 bhabhor khatubhai m 00415 SBIN0013451 3107 3107 Processed 10/05/2023 1399149514 MR KHATUBHAI MANSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
124 Fatepura GJ-23-002-052-001/11195
(Vankaner) 		1123002000NRG24220420230038427 23/04/2023 bhabhor jagliben khatubhai 1123002WL002079 bhabhor jagliben khatubhai 00415 SBIN0013451 3107 3107 Processed 10/05/2023 1399149513 Bhabhor Kaliben BANK OF BARODA(606985)
125 Fatepura GJ-23-002-052-001/5567996
(Vankaner) 		1123002000NRG24220420230038330 23/04/2023 Bhabhor Kadvabhai Virkabhai 1123002WL002077 Bhabhor Kadvabhai Virkabhai 00415 SBIN0013451 3107 3107 Processed 10/05/2023 1399149497 KADVABHAI VIRKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
126 Fatepura GJ-23-002-052-001/5568807682
(Vankaner) 		1123002000NRG24220420230038343 23/04/2023 jigarsih 1123002WL002077 jigarsih 00415 SBIN0013451 3107 3107 Processed 10/05/2023 1399149515 Bhabhor Jigarsinh Gangajibhai BANK OF BARODA(606985)
SubTotal 35905 35905
127 Fatepura GJ-23-002-005-003/757333
(Dhadhela) 		1123002000NRG24220420230038068 23/04/2023 PARGI RESAMBEN SHANKARBHAI 1123002WL002060 PARGI RESAMBEN SHANKARBHAI 00415 SBIN0015500 2420 2420 Processed 10/05/2023 1399149516 MS RESHMBEN SHANKARBHAI PARGI STATE BANK OF INDIA(508548)
128 Fatepura GJ-23-002-052-001/36388-A
(Vankaner) 		1123002000NRG24220420230038328 23/04/2023 Chhayaben Jagdish 1123002WL002077 Chhayaben Jagdish 00415 SBIN0015500 2868 2868 Processed 10/05/2023 1399149510 MS CHHAYABEN JAGDISHBHAI BHABHOR STATE BANK OF INDIA(508548)
129 Fatepura GJ-23-002-052-001/36388-A
(Vankaner) 		1123002000NRG24220420230038327 23/04/2023 Raviraj jagdishbhai 1123002WL002077 Raviraj jagdishbhai 00415 SBIN0015500 3107 3107 Processed 10/05/2023 1399149511 RAVIRAJ JAGDISHBHAI BHABHOR UNION BANK OF INDIA(508500)
130 Fatepura GJ-23-002-052-001/5567342
(Vankaner) 		1123002000NRG24220420230038329 23/04/2023 bhabhor parvatbhai gangajibhai 1123002WL002077 bhabhor parvatbhai gangajibhai 00415 SBIN0015500 2868 2868 Processed 10/05/2023 1399149519 Bhabhor Parvatsing BANK OF BARODA(606985)
131 Fatepura GJ-23-002-052-001/5568067
(Vankaner) 		1123002000NRG24220420230038336 23/04/2023 Bhabhor Jetiben Moghabhai 1123002WL002077 Bhabhor Jetiben Moghabhai 00415 SBIN0015500 3107 3107 Processed 10/05/2023 1399149368 JETIBEN MONGHABHAI BHABHOR BANK OF BARODA(606985)
132 Fatepura GJ-23-002-052-001/556880717
(Vankaner) 		1123002000NRG24220420230038340 23/04/2023 BHABHOR SACHIKUMAR J 1123002WL002077 BHABHOR SACHIKUMAR J 00415 SBIN0015500 2868 2868 Processed 10/05/2023 1399149509 MR BHABHOR SACHINKUMAR JAGDISHBHAI STATE BANK OF INDIA(508548)
133 Fatepura GJ-23-002-052-001/56-A
(Vankaner) 		1123002000NRG24220420230038463 23/04/2023 Bhagora Ashaben Valsingbhai 1123002WL002079 Bhagora Ashaben Valsingbhai 00415 SBIN0015500 3107 3107 Processed 10/05/2023 1399149512 ASHABEN VALSINGBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 20345 20345
134 Fatepura GJ-23-002-052-001/5568808373
(Vankaner) 		1123002000NRG24220420230038399 23/04/2023 BHABHOR SANJAYKUMAR JAVSINGBHAI 1123002WL002078 BHABHOR SANJAYKUMAR JAVSINGBHAI 00415 SBIN0060363 3107 3107 Processed 10/05/2023 1399149369 SANJAYKUMAR JAVSINGBHAI BHABHOR IDBI BANK(607095)
SubTotal 3107 3107
135 Fatepura GJ-23-002-047-001/5699136308
(Sukhsar) 		1123002000NRG24220420230037942 23/04/2023 Modhiya tasleen ben 1123002WL002053 Modhiya tasleen ben 00688 FINO0001001 3107 3107 Processed 10/05/2023 1399149496 TASLIMBEN FARUKBHAI MODHIYA BANK OF BARODA(606985)
136 Fatepura GJ-23-002-047-001/5699136387
(Sukhsar) 		1123002000NRG24220420230037957 23/04/2023 valli Ishak bhai Sattarbhai 1123002WL002053 valli Ishak bhai Sattarbhai 00688 FINO0001001 2868 2868 Processed 10/05/2023 1399149469 ISHAK SATTAR VALLI BANK OF BARODA(606985)
137 Fatepura GJ-23-002-047-001/5699136388
(Sukhsar) 		1123002000NRG24220420230037958 23/04/2023 Valli rabiyaben 1123002WL002053 Valli rabiyaben 00688 FINO0001001 2868 2868 Processed 10/05/2023 1399149468 Valli Rabiyaben FINO PAYMENTS BANK LTD(608001)
138 Fatepura GJ-23-002-047-001/5699136391
(Sukhsar) 		1123002000NRG24220420230037961 23/04/2023 Bhabhor mahir bhai raeesbhai 1123002WL002053 Bhabhor mahir bhai raeesbhai 00688 FINO0001001 2868 2868 Processed 10/05/2023 1399149495 Bhabhor Mahirbhai Rahishbhai FINO PAYMENTS BANK LTD(608001)
139 Fatepura GJ-23-002-047-001/5699136392
(Sukhsar) 		1123002000NRG24220420230037962 23/04/2023 Bhabhor KHERUNBEN nishar bhai 1123002WL002053 Bhabhor KHERUNBEN nishar bhai 00688 FINO0001001 2868 2868 Processed 10/05/2023 1399149467 KHERUNBEN NISHARBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 14579 14579
140 Fatepura GJ-23-002-005-003/5572801
(Dhadhela) 		1123002000NRG24220420230038066 23/04/2023 KATARA GAVLABHAI GALIYABHAI 1123002WL002060 KATARA GAVLABHAI GALIYABHAI 00691 IPOS0000001 2420 2420 Processed 11/05/2023 1399149438 KATARA GAVLA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Fatepura GJ-23-002-025-001/5568278147
(Margala) 		1123002000NRG24230420230038798 23/04/2023 Dangi Mimeshbhai Bhursingbhai 1123002WL002104 Dangi Mimeshbhai Bhursingbhai 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1399149392 Dangi Mineshbhai Bhursingbhai BANK OF BARODA(606985)
142 Fatepura GJ-23-002-025-001/5568278149
(Margala) 		1123002000NRG24230420230038799 23/04/2023 Dangi Pushpaben Havsingbhai 1123002WL002104 Dangi Pushpaben Havsingbhai 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1399149391 DANGI PUSHPABEN HAVSINGBHAI BANK OF BARODA(606985)
143 Fatepura GJ-23-002-032-001/5668415547
(SAKAVADA) 		1123002000NRG24230420230038581 23/04/2023 Garasiya Pankaj.Lalsingbhai 1123002WL002091 Garasiya Pankaj.Lalsingbhai 00691 IPOS0000001 2977 2977 Processed 10/05/2023 1399149426 PANKAJKUMAR L GARASIYA BANK OF BARODA(606985)
144 Fatepura GJ-23-002-032-001/5668415547
(SAKAVADA) 		1123002000NRG24230420230038580 23/04/2023 Garasiya Sanjay.Lalsingbhai 1123002WL002091 Garasiya Sanjay.Lalsingbhai 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1399149425 GARASIYA SANJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Fatepura GJ-23-002-043-001/81460339
(Raval Na Varuna) 		1123002000NRG24230420230038595 23/04/2023 vadi gudiben vijyabhai 1123002WL002092 vadi gudiben vijyabhai 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1399149420 VADI GUDDIBEN VIJAYBHAI BANK OF BARODA(606985)
146 Fatepura GJ-23-002-047-001/5699136309
(Sukhsar) 		1123002000NRG24220420230037943 23/04/2023 Bhabhor farookbhaigannibhai 1123002WL002053 Bhabhor farookbhaigannibhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149386 BHABHOR FAROOKBHAI BANK OF BARODA(606985)
147 Fatepura GJ-23-002-047-001/5699136383
(Sukhsar) 		1123002000NRG24220420230037954 23/04/2023 sisoli SHayrabanu 1123002WL002053 sisoli SHayrabanu 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1399149389 Shisholi Shayrabanu BANK OF BARODA(606985)
148 Fatepura GJ-23-002-047-001/5699136384
(Sukhsar) 		1123002000NRG24220420230037955 23/04/2023 sisoli Almasbibi 1123002WL002053 sisoli Almasbibi 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1399149388 ALMASBIBI A.HAMID SISOLI BANK OF BARODA(606985)
149 Fatepura GJ-23-002-047-001/5699136385
(Sukhsar) 		1123002000NRG24220420230037956 23/04/2023 modhiya kherunsabibi 1123002WL002053 modhiya kherunsabibi 00691 IPOS0000001 2868 2868 Processed 11/05/2023 1399149387 MODHIYA KHERUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Fatepura GJ-23-002-047-001/5699136389
(Sukhsar) 		1123002000NRG24220420230037959 23/04/2023 Valli saymaben Tohshif bhai 1123002WL002053 Valli saymaben Tohshif bhai 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1399149421 Valli Saymaben Toshifbhai FINO PAYMENTS BANK LTD(608001)
151 Fatepura GJ-23-002-047-001/5699136390
(Sukhsar) 		1123002000NRG24220420230037960 23/04/2023 Valli Arbazbhai idrish bhai 1123002WL002053 Valli Arbazbhai idrish bhai 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1399149437 VALLI ARBAJBHAI IDRISHBHAI BANK OF BARODA(606985)
152 Fatepura GJ-23-002-047-001/5699136487
(Sukhsar) 		1123002000NRG24220420230038002 23/04/2023 Darji Manjulaben 1123002WL002054 Darji Manjulaben 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399149441 DARJI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Fatepura GJ-23-002-047-001/5699136488
(Sukhsar) 		1123002000NRG24220420230038003 23/04/2023 Darji Rahul Kumar tilokchand 1123002WL002054 Darji Rahul Kumar tilokchand 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399149433 DARJI RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Fatepura GJ-23-002-047-001/5699136489
(Sukhsar) 		1123002000NRG24220420230038004 23/04/2023 Darji tilokchand bhai 1123002WL002054 Darji tilokchand bhai 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399149440 DARJI TILOKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
155 Fatepura GJ-23-002-047-001/5699136492
(Sukhsar) 		1123002000NRG24220420230038005 23/04/2023 Panchal Mittalben 1123002WL002054 Panchal Mittalben 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399149439 PACHHAL MITTALBEN JITALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Fatepura GJ-23-002-047-001/5699136493
(Sukhsar) 		1123002000NRG24220420230038006 23/04/2023 Darji rohit bhai 1123002WL002054 Darji rohit bhai 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399149431 DARJI ROHITCHANDRA TILAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
157 Fatepura GJ-23-002-047-001/5699136494
(Sukhsar) 		1123002000NRG24220420230038007 23/04/2023 Ninama chapaben 1123002WL002054 Ninama chapaben 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399149442 NINAMA CHAPABEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Fatepura GJ-23-002-047-001/5699136495
(Sukhsar) 		1123002000NRG24220420230038008 23/04/2023 Ninama Vipulbhai 1123002WL002054 Ninama Vipulbhai 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399149443 NINAMA VIPULBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Fatepura GJ-23-002-047-001/5699136496
(Sukhsar) 		1123002000NRG24220420230038009 23/04/2023 Ninama Chameliben 1123002WL002054 Ninama Chameliben 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399149444 NINAMA CHAMELIBEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Fatepura GJ-23-002-052-001/5567970
(Vankaner) 		1123002000NRG24220420230038431 23/04/2023 Bhagora Baduben Manabhai 1123002WL002079 Bhagora Baduben Manabhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149435 BHAGORA BADUDIBEN MANABHAI BANK OF BARODA(606985)
161 Fatepura GJ-23-002-052-001/5567970
(Vankaner) 		1123002000NRG24220420230038430 23/04/2023 Bhagora Manabhai Kalubhai 1123002WL002079 Bhagora Manabhai Kalubhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149434 BHAGORA MANABHAI KALUBHAI BANK OF BARODA(606985)
162 Fatepura GJ-23-002-052-001/55680685
(Vankaner) 		1123002000NRG24220420230038382 23/04/2023 Bhagora Champaben Rupabhai 1123002WL002078 Bhagora Champaben Rupabhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149471 CHMAPABEN RUPABHAI BHAGORA BANK OF BARODA(606985)
163 Fatepura GJ-23-002-052-001/556880708
(Vankaner) 		1123002000NRG24220420230038384 23/04/2023 BANK 1123002WL002078 BANK 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149394 Bhagora Sumitraben BANK OF BARODA(606985)
164 Fatepura GJ-23-002-052-001/5568807844
(Vankaner) 		1123002000NRG24220420230038391 23/04/2023 bank 1123002WL002078 bank 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149393 Bhagora Manojabhai BANK OF BARODA(606985)
165 Fatepura GJ-23-002-052-001/5568808594
(Vankaner) 		1123002000NRG24220420230038456 23/04/2023 Dholi kanta been varshing bhai 1123002WL002079 Dholi kanta been varshing bhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149385 KANTABEN VARSING DHOLI BANK OF BARODA(606985)
166 Fatepura GJ-23-002-052-001/5568808596
(Vankaner) 		1123002000NRG24220420230038459 23/04/2023 Dholi Tejal been ramesh bhai 1123002WL002079 Dholi Tejal been ramesh bhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149384 Dholi Tejalben BANK OF BARODA(606985)
167 Fatepura GJ-23-002-052-001/5568808597
(Vankaner) 		1123002000NRG24220420230038460 23/04/2023 Dholi aravin bhai virshing bhai 1123002WL002079 Dholi aravin bhai virshing bhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149390 Dholi Aravindbhai Varasingbhai BANK OF BARODA(606985)
168 Fatepura GJ-23-002-052-001/5568808597
(Vankaner) 		1123002000NRG24220420230038461 23/04/2023 Dholi puja been aravin bhai 1123002WL002079 Dholi puja been aravin bhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149383 Dholi Pujaben Arvindbhai BANK OF BARODA(606985)
169 Fatepura GJ-23-002-052-001/86-A
(Vankaner) 		1123002000NRG24220420230038464 23/04/2023 rajubhai varsingbhai 1123002WL002079 rajubhai varsingbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399149436 BHAGORA RAJUBHAI VARSINGBHAI BANK OF BARODA(606985)
170 Fatepura GJ-23-002-064-001/5668415915
(SAKAVADA) 		1123002000NRG24230420230038582 23/04/2023 pargi shanta ben ratna bhai 1123002WL002091 pargi shanta ben ratna bhai 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1399149423 PARGI SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Fatepura GJ-23-002-064-001/5668419520
(SAKAVADA) 		1123002000NRG24230420230038585 23/04/2023 damor surekha ben vijay bhai 1123002WL002091 damor surekha ben vijay bhai 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1399149432 DAMOR SUREKHABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Fatepura GJ-23-002-064-001/5668419528
(SAKAVADA) 		1123002000NRG24230420230038589 23/04/2023 damor manjula ben bharat bhai 1123002WL002091 damor manjula ben bharat bhai 00691 IPOS0000001 2977 2977 Processed 10/05/2023 1399149422 DAMOR MANJULA BEN FINCARE SMALL FINANCE BANK LTD(608304)
173 Fatepura GJ-23-002-064-001/5668419531
(SAKAVADA) 		1123002000NRG24230420230038590 23/04/2023 damor dita bhai valji bhai 1123002WL002091 damor dita bhai valji bhai 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1399149424 DAMOR DITA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Fatepura GJ-23-002-064-001/5668419615
(SAKAVADA) 		1123002000NRG24230420230038591 23/04/2023 Garasiya velji bhai kala bhai 1123002WL002091 Garasiya velji bhai kala bhai 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1399149428 GARASIYA VELJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Fatepura GJ-23-002-064-001/5668419617
(SAKAVADA) 		1123002000NRG24230420230038592 23/04/2023 garasiya jetli ben velji bhai 1123002WL002091 garasiya jetli ben velji bhai 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1399149427 GARASIYA JETLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Fatepura GJ-23-002-064-001/5668419619
(SAKAVADA) 		1123002000NRG24230420230038593 23/04/2023 garasiya tina ben chiman bhai 1123002WL002091 garasiya tina ben chiman bhai 00691 IPOS0000001 2977 2977 Processed 10/05/2023 1399149429 TINABEN CHIMANBHAI GARASIYA BANK OF BARODA(606985)
177 Fatepura GJ-23-002-064-001/5668419627
(SAKAVADA) 		1123002000NRG24230420230038594 23/04/2023 garasiya jagdish bhai shankar bhai 1123002WL002091 garasiya jagdish bhai shankar bhai 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1399149430 GARASIYA JAGDISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106366 106366
Total 504901 504901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_230423APB_FTO_9068 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 15207
2 Fatepura GJ1123002_230423APB_FTO_9068 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 14327
3 Fatepura GJ1123002_230423APB_FTO_9068 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2420
4 Fatepura GJ1123002_230423APB_FTO_9068 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 3107
5 Fatepura GJ1123002_230423APB_FTO_9068 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 274003
6 Fatepura GJ1123002_230423APB_FTO_9068 Bank of Baroda BARB0VANDEL VANDELI 3107
7 Fatepura GJ1123002_230423APB_FTO_9068 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3107
8 Fatepura GJ1123002_230423APB_FTO_9068 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 3107
9 Fatepura GJ1123002_230423APB_FTO_9068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3107
10 Fatepura GJ1123002_230423APB_FTO_9068 State Bank of India SBIN0000273 JHALOD 3107
11 Fatepura GJ1123002_230423APB_FTO_9068 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 35905
12 Fatepura GJ1123002_230423APB_FTO_9068 State Bank of India SBIN0015500 JHALOD 20345
13 Fatepura GJ1123002_230423APB_FTO_9068 State Bank of India SBIN0060363 GANDHINAGAR, SECTOR-22 3107
14 Fatepura GJ1123002_230423APB_FTO_9068 Fino Payments Bank Ltd FINO0001001 CHANGODAR 14579
15 Fatepura GJ1123002_230423APB_FTO_9068 India Post Payments Bank IPOS0000001 DAHOD 106366

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