Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_280523APB_FTO_42504
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-23-002-004-001/2000870
(Chhalor) 		1123002000NRG24280520230248010 28/05/2023 bhagora kantaben thavrabhai 1123002WL013067 bhagora kantaben thavrabhai 00045 BARB0DBVANG 2464 2464 Processed 01/06/2023 2002068546 BHAGORA KANTABEN THAVRABHAI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-004-001/5586414
(Chhalor) 		1123002000NRG24280520230248016 28/05/2023 pargi dineshkumar galabhai 1123002WL013067 pargi dineshkumar galabhai 00045 BARB0DBVANG 2464 2464 Rejected 01/06/2023 2002068536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Fatepura GJ-23-002-004-001/5586795
(Chhalor) 		1123002000NRG24280520230248054 28/05/2023 PARGI MANISHABEN MANOJBHAI 1123002WL013069 PARGI MANISHABEN MANOJBHAI 00045 BARB0DBVANG 1120 1120 Processed 01/06/2023 2002068544 Pargi Manishaben Manojbhai FINO PAYMENTS BANK LTD(608001)
4 Fatepura GJ-23-002-041-001/95748731
(Pipliya) 		1123002000NRG24280520230247913 28/05/2023 Bhabhor Sanjaykumar Bhartbhai 1123002WL013052 Bhabhor Sanjaykumar Bhartbhai 00045 BARB0DBVANG 2860 2860 Processed 01/06/2023 2002068545 BHABHOR SANJAYKUMAR BHARTBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-041-002/957490119
(Pipliya) 		1123002000NRG24280520230247916 28/05/2023 Damor Jagubhai 1123002WL013052 Damor Jagubhai 00045 BARB0DBVANG 2860 2860 Processed 01/06/2023 2002068537 JAGUBHAI NAVLABHAI DAMOR BANK OF BARODA(606985)
6 Fatepura GJ-23-002-041-002/957490121
(Pipliya) 		1123002000NRG24280520230247917 28/05/2023 Damor savita ben 1123002WL013052 Damor savita ben 00045 BARB0DBVANG 2860 2860 Processed 01/06/2023 2002068542 SAVITABEN JAGUBHAI DAMOR BANK OF BARODA(606985)
7 Fatepura GJ-23-002-041-002/957490128
(Pipliya) 		1123002000NRG24280520230247920 28/05/2023 Macchar pushpaben 1123002WL013052 Macchar pushpaben 00045 BARB0DBVANG 2860 2860 Processed 01/06/2023 2002068539 PUSHPABEN BABUBHAI MACHHAR BANK OF BARODA(606985)
8 Fatepura GJ-23-002-041-002/957490129
(Pipliya) 		1123002000NRG24280520230247921 28/05/2023 Machchhar payal ben 1123002WL013052 Machchhar payal ben 00045 BARB0DBVANG 2860 2860 Processed 01/06/2023 2002068540 PAYALBEN BABUBHAI MACHHAR BANK OF BARODA(606985)
9 Fatepura GJ-23-002-041-002/957490130
(Pipliya) 		1123002000NRG24280520230247922 28/05/2023 Macchar mangudi ben 1123002WL013052 Macchar mangudi ben 00045 BARB0DBVANG 2860 2860 Processed 01/06/2023 2002068541 DALSINGBHAI DHULABHAI MACHHAR BANK OF BARODA(606985)
SubTotal 23208 23208
10 Fatepura GJ-23-002-004-001/1996396
(Chhalor) 		1123002000NRG24280520230248047 28/05/2023 LAXMANBHAI VAJABHAI 1123002WL013069 LAXMANBHAI VAJABHAI 00045 BARB0FATPAN 1344 1344 Processed 01/06/2023 2002068586 LAXMANBHAI VAJABHAI PARGI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-004-001/2000814
(Chhalor) 		1123002000NRG24280520230248019 28/05/2023 PARGI SOMLIBEN PARTHINGBHAI 1123002WL013068 PARGI SOMLIBEN PARTHINGBHAI 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068583 Pargi Somliben Nahtabhai BANK OF BARODA(606985)
12 Fatepura GJ-23-002-004-001/2000870
(Chhalor) 		1123002000NRG24280520230248009 28/05/2023 bhagora thavrabhai gautambhai 1123002WL013067 bhagora thavrabhai gautambhai 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068582 THAVARABHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-004-001/2000972
(Chhalor) 		1123002000NRG24280520230248020 28/05/2023 pargi nahtabhai kamjibhai 1123002WL013068 pargi nahtabhai kamjibhai 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068565 NAHTABHAI KAMJIBHAI PARGI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-004-001/2010240
(Chhalor) 		1123002000NRG24280520230248021 28/05/2023 TAVIYAD VINODBHAI VIRSINGBHAI 1123002WL013068 TAVIYAD VINODBHAI VIRSINGBHAI 00045 BARB0FATPAN 2530 2530 Processed 01/06/2023 2002068595 VINODBHAI VIRSINGBHAI TAVIYAD BANK OF BARODA(606985)
15 Fatepura GJ-23-002-004-001/404589-A
(Chhalor) 		1123002000NRG24280520230248048 28/05/2023 PARGI RADHABEN LAXMANBHAI 1123002WL013069 PARGI RADHABEN LAXMANBHAI 00045 BARB0FATPAN 1344 1344 Processed 01/06/2023 2002068587 Pargi Radhaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
16 Fatepura GJ-23-002-004-001/5568157
(Chhalor) 		1123002000NRG24280520230248061 28/05/2023 PARGI RAMILABEN MUKESHBHAI 1123002WL013070 PARGI RAMILABEN MUKESHBHAI 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068571 Pargi Ramilaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Fatepura GJ-23-002-004-001/5568189
(Chhalor) 		1123002000NRG24280520230248022 28/05/2023 taviyad lilalben pravinbhai 1123002WL013068 taviyad lilalben pravinbhai 00045 BARB0FATPAN 2530 2530 Processed 01/06/2023 2002068578 Taviyad Lilaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
18 Fatepura GJ-23-002-004-001/5568207
(Chhalor) 		1123002000NRG24280520230248062 28/05/2023 BHURIBEN 1123002WL013070 BHURIBEN 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068601 Pargi Bhuriben BANK OF BARODA(606985)
19 Fatepura GJ-23-002-004-001/5568250
(Chhalor) 		1123002000NRG24280520230248023 28/05/2023 TAVIYAD SHARDABEN PARVATBHAI 1123002WL013068 TAVIYAD SHARDABEN PARVATBHAI 00045 BARB0FATPAN 2530 2530 Processed 01/06/2023 2002068584 SHARDABEN PARVATBHAI TAVIYAD BANK OF BARODA(606985)
20 Fatepura GJ-23-002-004-001/5568263
(Chhalor) 		1123002000NRG24280520230248014 28/05/2023 TAVIYAD JASHODABEN JALSINGBHAI 1123002WL013067 TAVIYAD JASHODABEN JALSINGBHAI 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068585 JASHODABEN JALSINGBHAI TAVIYAD BANK OF BARODA(606985)
21 Fatepura GJ-23-002-004-001/5586368
(Chhalor) 		1123002000NRG24280520230248025 28/05/2023 pargi harsingbhai abjibhai 1123002WL013068 pargi harsingbhai abjibhai 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068580 Pargi Harsingbhai Abajibhai FINO PAYMENTS BANK LTD(608001)
22 Fatepura GJ-23-002-004-001/5586413
(Chhalor) 		1123002000NRG24280520230248065 28/05/2023 pargi maheshbhai lalsingbhai 1123002WL013070 pargi maheshbhai lalsingbhai 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068567 MAHESHBHAI LALSINGBHAI PARGI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-004-001/5586426
(Chhalor) 		1123002000NRG24280520230248027 28/05/2023 PARGI JIGISHABEN VIJAYBHAI 1123002WL013068 PARGI JIGISHABEN VIJAYBHAI 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068593 JIGISHABEN VIJAYBHAI PARGI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-004-001/5586426
(Chhalor) 		1123002000NRG24280520230248026 28/05/2023 PARGI VIJAYBHAI TERSINGBHAI 1123002WL013068 PARGI VIJAYBHAI TERSINGBHAI 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068581 VIJESHKUMAR TERSINGHBHAI PARGI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-004-001/5586432
(Chhalor) 		1123002000NRG24280520230248017 28/05/2023 taviyad harendrabhai kadarbhai 1123002WL013067 taviyad harendrabhai kadarbhai 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068599 TAVIYAD HARENDRA BHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-004-001/5586432
(Chhalor) 		1123002000NRG24280520230248018 28/05/2023 taviyad sushilaben harendrabhai 1123002WL013067 taviyad sushilaben harendrabhai 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068598 TAVIYAD SUSHILA BEM BANK OF BARODA(606985)
27 Fatepura GJ-23-002-004-001/5586436
(Chhalor) 		1123002000NRG24280520230248029 28/05/2023 TAVIYAD SANGITABEN VALSINGBHAI 1123002WL013068 TAVIYAD SANGITABEN VALSINGBHAI 00045 BARB0FATPAN 1610 1610 Processed 01/06/2023 2002068572 SANGITABEN VALSINGBHAI TAVIYAD BANK OF BARODA(606985)
28 Fatepura GJ-23-002-004-001/5586436
(Chhalor) 		1123002000NRG24280520230248028 28/05/2023 TAVIYAD VALSINGBHAI VIRSINGBHAI 1123002WL013068 TAVIYAD VALSINGBHAI VIRSINGBHAI 00045 BARB0FATPAN 1610 1610 Processed 01/06/2023 2002068573 VALSINGBHAI VIRSINGBHAI TAVIYAD BANK OF BARODA(606985)
29 Fatepura GJ-23-002-004-001/5586461
(Chhalor) 		1123002000NRG24280520230248066 28/05/2023 pargi ushaben maheshbhai 1123002WL013070 pargi ushaben maheshbhai 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068575 USHABEN MAHESHBHAI PARGI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-004-001/5586472
(Chhalor) 		1123002000NRG24280520230248030 28/05/2023 pargi radhaben khatubhai 1123002WL013068 pargi radhaben khatubhai 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068590 RADHABEN K PARGI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-004-001/5586484
(Chhalor) 		1123002000NRG24280520230248031 28/05/2023 taviyad dipikaben kalpeshbhai 1123002WL013068 taviyad dipikaben kalpeshbhai 00045 BARB0FATPAN 2530 2530 Processed 01/06/2023 2002068603 TAVIYAD DIPIKABEN KALPESHBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-004-001/5586509
(Chhalor) 		1123002000NRG24280520230248034 28/05/2023 katara bharatbhai raysingbhai 1123002WL013068 katara bharatbhai raysingbhai 00045 BARB0FATPAN 1610 1610 Processed 01/06/2023 2002068600 KATARA BHARATBHAI RAYSINGBHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-004-001/5586510
(Chhalor) 		1123002000NRG24280520230248035 28/05/2023 katara kailashben motibhai 1123002WL013068 katara kailashben motibhai 00045 BARB0FATPAN 1610 1610 Processed 01/06/2023 2002068614 MS KAILASH AKHAM TAVIYAD STATE BANK OF INDIA(508548)
34 Fatepura GJ-23-002-004-001/5586606
(Chhalor) 		1123002000NRG24280520230248068 28/05/2023 pargi mukeshbhai devjibhai 1123002WL013070 pargi mukeshbhai devjibhai 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068579 MUKESHBHAI TAVIYAD BANK OF BARODA(606985)
35 Fatepura GJ-23-002-004-001/5586610
(Chhalor) 		1123002000NRG24280520230248037 28/05/2023 KATAR DAXABEN SUBHASHBHAI 1123002WL013068 KATAR DAXABEN SUBHASHBHAI 00045 BARB0FATPAN 1610 1610 Processed 01/06/2023 2002068576 DAXABEN SUBHASHBHAI KATARA BANK OF BARODA(606985)
36 Fatepura GJ-23-002-004-001/5586610
(Chhalor) 		1123002000NRG24280520230248036 28/05/2023 KATAR SUBHASHBHAI SARDARBHA 1123002WL013068 KATAR SUBHASHBHAI SARDARBHA 00045 BARB0FATPAN 1610 1610 Processed 01/06/2023 2002068602 Katara Subhasbhai BANK OF BARODA(606985)
37 Fatepura GJ-23-002-004-001/5586711
(Chhalor) 		1123002000NRG24280520230248049 28/05/2023 pargi rasikaben ashvibhai 1123002WL013069 pargi rasikaben ashvibhai 00045 BARB0FATPAN 1792 1792 Processed 01/06/2023 2002068613 PARGI RASIKABEN ASHVINBHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-004-001/5586717
(Chhalor) 		1123002000NRG24280520230248050 28/05/2023 pargi bhartiben dineshbhai 1123002WL013069 pargi bhartiben dineshbhai 00045 BARB0FATPAN 1792 1792 Processed 01/06/2023 2002068610 PARGI BHARTIBEN DINESHBHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-004-001/5586727
(Chhalor) 		1123002000NRG24280520230248051 28/05/2023 dama satish 1123002WL013069 dama satish 00045 BARB0FATPAN 1792 1792 Processed 01/06/2023 2002068592 SATISHBHAI L DAMA BANK OF BARODA(606985)
40 Fatepura GJ-23-002-004-001/5586728
(Chhalor) 		1123002000NRG24280520230248052 28/05/2023 dama rameshbhai bijiyabhai 1123002WL013069 dama rameshbhai bijiyabhai 00045 BARB0FATPAN 1792 1792 Processed 01/06/2023 2002068568 Dama Rameshbhai Bijiyabhai AU SMALL FINANCE BANK LTD(608088)
41 Fatepura GJ-23-002-004-001/5586787
(Chhalor) 		1123002000NRG24280520230248069 28/05/2023 pargi chimanbhai sardarbhai 1123002WL013070 pargi chimanbhai sardarbhai 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068561 CHIMANBHAI SARDARBHAI PARGI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-004-001/5586787
(Chhalor) 		1123002000NRG24280520230248070 28/05/2023 pargi hanshaben chimanbhai 1123002WL013070 pargi hanshaben chimanbhai 00045 BARB0FATPAN 2464 2464 Processed 01/06/2023 2002068566 HANSABEN CHIMANBHAI PARGI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-004-001/5586795
(Chhalor) 		1123002000NRG24280520230248053 28/05/2023 PARGI MANOJBHAI PARSINGBHAI 1123002WL013069 PARGI MANOJBHAI PARSINGBHAI 00045 BARB0FATPAN 1120 1120 Processed 01/06/2023 2002068594 MANOJ PARSING PARGI BANK OF BARODA(606985)
44 Fatepura GJ-23-002-004-001/5586840
(Chhalor) 		1123002000NRG24280520230248056 28/05/2023 PARGI RADHABEN CHHGANBHAI 1123002WL013069 PARGI RADHABEN CHHGANBHAI 00045 BARB0FATPAN 1344 1344 Processed 01/06/2023 2002068577 RADHABEN CHHAGANBHAI PARGI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-004-001/5586844
(Chhalor) 		1123002000NRG24280520230248057 28/05/2023 PARGI MITTALBEN LAXMANBHAI 1123002WL013069 PARGI MITTALBEN LAXMANBHAI 00045 BARB0FATPAN 1120 1120 Processed 01/06/2023 2002068589 MITALBEN L PARGI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-004-001/5586845
(Chhalor) 		1123002000NRG24280520230248058 28/05/2023 PARGI HARISHBHAI PARSINGBHAI 1123002WL013069 PARGI HARISHBHAI PARSINGBHAI 00045 BARB0FATPAN 1344 1344 Processed 01/06/2023 2002068563 HARISHBHAI PARSINGBHAI PARGI THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
47 Fatepura GJ-23-002-004-001/5586848
(Chhalor) 		1123002000NRG24280520230248059 28/05/2023 PARGI BABLIBEN LALSINGHBHAI 1123002WL013069 PARGI BABLIBEN LALSINGHBHAI 00045 BARB0FATPAN 1792 1792 Processed 01/06/2023 2002068574 BABLIBEN LALSINGBHAI DAMA BANK OF BARODA(606985)
48 Fatepura GJ-23-002-004-001/5586849
(Chhalor) 		1123002000NRG24280520230248060 28/05/2023 PARGI RADHABEN MAHESHBHAI 1123002WL013069 PARGI RADHABEN MAHESHBHAI 00045 BARB0FATPAN 1792 1792 Processed 01/06/2023 2002068609 DAMA RADHABEN MAHESHBHAI BANK OF BARODA(606985)
49 Fatepura GJ-23-002-004-001/5586860
(Chhalor) 		1123002000NRG24280520230248040 28/05/2023 PARGI LALIBEN KHATUBHAI 1123002WL013068 PARGI LALIBEN KHATUBHAI 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068597 PARGI LALI BEN BANK OF BARODA(606985)
50 Fatepura GJ-23-002-004-001/5586918
(Chhalor) 		1123002000NRG24280520230248043 28/05/2023 KATARA RATANBEN CHAGANBHAI 1123002WL013068 KATARA RATANBEN CHAGANBHAI 00045 BARB0FATPAN 1380 1380 Processed 01/06/2023 2002068604 KATARA RATANBEN CHAGANBHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-004-001/80
(Chhalor) 		1123002000NRG24280520230248044 28/05/2023 KATARA SARDARBHAI NARJIBHAI 1123002WL013068 KATARA SARDARBHAI NARJIBHAI 00045 BARB0FATPAN 1610 1610 Processed 01/06/2023 2002068569 SARDARBHAI NARJIBHAI KATARA BANK OF BARODA(606985)
52 Fatepura GJ-23-002-004-001/971-A
(Chhalor) 		1123002000NRG24280520230248046 28/05/2023 PARGI BABUBHAI SARMABHAI 1123002WL013068 PARGI BABUBHAI SARMABHAI 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068591 BABUBHAI S PALAS BANK OF BARODA(606985)
53 Fatepura GJ-23-002-004-001/971-A
(Chhalor) 		1123002000NRG24280520230248045 28/05/2023 PARGI PRAFULBHAI SARMABHAI 1123002WL013068 PARGI PRAFULBHAI SARMABHAI 00045 BARB0FATPAN 1568 1568 Processed 01/06/2023 2002068588 PRAFULBHAI S PALAS BANK OF BARODA(606985)
54 Fatepura GJ-23-002-028-001/5575770
(Moti Nandukan) 		1123002000NRG24280520230247873 28/05/2023 CHANDANA MATHURRBEN PUNABHAI 1123002WL013047 CHANDANA MATHURRBEN PUNABHAI 00045 BARB0FATPAN 3107 3107 Processed 01/06/2023 2002068605 CHANDANA MATHURIBEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Fatepura GJ-23-002-028-001/5575771
(Moti Nandukan) 		1123002000NRG24280520230247874 28/05/2023 CHANDANA PUNABHAI MANJIBHAI 1123002WL013047 CHANDANA PUNABHAI MANJIBHAI 00045 BARB0FATPAN 3107 3107 Processed 01/06/2023 2002068606 Mr. PUNABHAI MANJIBHAI CHANDANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 Fatepura GJ-23-002-028-003/3213
(Moti Nandukan) 		1123002000NRG24280520230247902 28/05/2023 Dindor lalsing.mamsingbhsi 1123002WL013049 Dindor lalsing.mamsingbhsi 00045 BARB0FATPAN 3346 3346 Processed 01/06/2023 2002068456 LALSINGBHAI MANSING DINDOR BARODA GUJARAT GRAMIN BANK(606995)
57 Fatepura GJ-23-002-028-003/5576254
(Moti Nandukan) 		1123002000NRG24280520230247822 28/05/2023 PTEL HIRABHAI SOMABHAI 1123002WL013045 PTEL HIRABHAI SOMABHAI 00045 BARB0FATPAN 2868 2868 Processed 01/06/2023 2002068570 HIRABHAI SOMABHAI PATEL BANK OF BARODA(606985)
58 Fatepura GJ-23-002-028-003/5576327
(Moti Nandukan) 		1123002000NRG24280520230247833 28/05/2023 darji parvinbhai kemabhai 1123002WL013045 darji parvinbhai kemabhai 00045 BARB0FATPAN 2868 2868 Processed 01/06/2023 2002068564 PRAVINBHAI KHEMABHAI DARJI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-028-003/5576328
(Moti Nandukan) 		1123002000NRG24280520230247835 28/05/2023 naynaben kamabhai 1123002WL013045 naynaben kamabhai 00045 BARB0FATPAN 2868 2868 Processed 01/06/2023 2002068562 NAYNABEN SURJIBHAI PARGI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-034-001/1998
(Nava Talav) 		1123002000NRG24280520230247925 28/05/2023 PARGI BADHAMBHAI RUPABHAI 1123002WL013053 PARGI BADHAMBHAI RUPABHAI 00045 BARB0FATPAN 2240 2240 Processed 01/06/2023 2002068611 MR BADAMBHAI RUPABHAI PARGI STATE BANK OF INDIA(508548)
61 Fatepura GJ-23-002-034-001/1999
(Nava Talav) 		1123002000NRG24280520230247926 28/05/2023 PARGI SITABEN BADHAMBHAI 1123002WL013053 PARGI SITABEN BADHAMBHAI 00045 BARB0FATPAN 2240 2240 Processed 01/06/2023 2002068612 MRS SITABEN BADAMBHAI PARGI STATE BANK OF INDIA(508548)
62 Fatepura GJ-23-002-034-001/5571945
(Nava Talav) 		1123002000NRG24280520230247928 28/05/2023 binduben 1123002WL013053 binduben 00045 BARB0FATPAN 2240 2240 Processed 01/06/2023 2002068596 PARGI BINDUBEN DIPABHAI UNION BANK OF INDIA(508500)
63 Fatepura GJ-23-002-034-001/5572269
(Nava Talav) 		1123002000NRG24280520230247930 28/05/2023 PARGI GANGABEN LAVJIBHAI 1123002WL013053 PARGI GANGABEN LAVJIBHAI 00045 BARB0FATPAN 2240 2240 Processed 01/06/2023 2002068607 PARGI GANGABEN LAVAJIBHAI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-034-001/5572269
(Nava Talav) 		1123002000NRG24280520230247929 28/05/2023 PARGI LAVJIBHAI RUPABHAI 1123002WL013053 PARGI LAVJIBHAI RUPABHAI 00045 BARB0FATPAN 2240 2240 Processed 01/06/2023 2002068608 Pargi Lavjibhai BANK OF BARODA(606985)
SubTotal 111718 111718
65 Fatepura GJ-23-002-028-003/5576355
(Moti Nandukan) 		1123002000NRG24280520230247869 28/05/2023 damor davjibhai ragjibhai 1123002WL013046 damor davjibhai ragjibhai 00045 BARB0PANJAR 3346 3346 Processed 01/06/2023 2002068560 Mr. DEVJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3346 3346
66 Fatepura GJ-23-002-028-002/5576220
(Moti Nandukan) 		1123002000NRG24280520230247841 28/05/2023 santaben s 1123002WL013046 santaben s 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068510 SHANTABEN SHANTILAL DAMOR BANK OF BARODA(606985)
67 Fatepura GJ-23-002-028-002/5576265
(Moti Nandukan) 		1123002000NRG24280520230247880 28/05/2023 chandana parsingbhai kalabhai 1123002WL013047 chandana parsingbhai kalabhai 00045 BARB0SALARA 3107 3107 Processed 01/06/2023 2002068524 PARSINGBHAI KALABHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-028-003/5575528
(Moti Nandukan) 		1123002000NRG24280520230247842 28/05/2023 Parsotambhai 1123002WL013046 Parsotambhai 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068513 MR PARSOTAMBHAI MOTIBHAI PATEL STATE BANK OF INDIA(508548)
69 Fatepura GJ-23-002-028-003/5575528
(Moti Nandukan) 		1123002000NRG24280520230247843 28/05/2023 Santaben 1123002WL013046 Santaben 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068535 PATEL SHANTABEN PARSOTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-028-003/5575864
(Moti Nandukan) 		1123002000NRG24280520230247844 28/05/2023 damor tajubhai vaghabhai 1123002WL013046 damor tajubhai vaghabhai 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068514 TAJUBHAI VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-028-003/5575967
(Moti Nandukan) 		1123002000NRG24280520230247852 28/05/2023 damor lalabhai motibhai 1123002WL013046 damor lalabhai motibhai 00045 BARB0SALARA 2629 2629 Processed 01/06/2023 2002068508 LALABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
72 Fatepura GJ-23-002-028-003/5576108
(Moti Nandukan) 		1123002000NRG24280520230247814 28/05/2023 DINDOR BHARATBHAI KODARBHAI 1123002WL013045 DINDOR BHARATBHAI KODARBHAI 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068533 DINDOR BHARATBHAI KODARBHAI BANK OF BARODA(606985)
73 Fatepura GJ-23-002-028-003/5576108
(Moti Nandukan) 		1123002000NRG24280520230247815 28/05/2023 DINDOR MADHUBEN BHARATBHAI 1123002WL013045 DINDOR MADHUBEN BHARATBHAI 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068519 Dindor Madhuben BANK OF BARODA(606985)
74 Fatepura GJ-23-002-028-003/5576162
(Moti Nandukan) 		1123002000NRG24280520230247899 28/05/2023 chamar mani ben kalu bhai 1123002WL013048 chamar mani ben kalu bhai 00045 BARB0SALARA 1680 1680 Processed 01/06/2023 2002068528 Chamar Maniben Kalubhai FINO PAYMENTS BANK LTD(608001)
75 Fatepura GJ-23-002-028-003/5576166
(Moti Nandukan) 		1123002000NRG24280520230247900 28/05/2023 bhunetAR NEHAL BEN KALU BHAI 1123002WL013048 bhunetAR NEHAL BEN KALU BHAI 00045 BARB0SALARA 1680 1680 Processed 01/06/2023 2002068527 BHUNETAR NETALBEN KALUBHAI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-028-003/5576178
(Moti Nandukan) 		1123002000NRG24280520230247817 28/05/2023 dindor rekha ben tina 1123002WL013045 dindor rekha ben tina 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068530 DINDOR REKHABEN TINABHAI BANK OF BARODA(606985)
77 Fatepura GJ-23-002-028-003/5576178
(Moti Nandukan) 		1123002000NRG24280520230247816 28/05/2023 dindor tina bhai dhula 1123002WL013045 dindor tina bhai dhula 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068531 DINDOR TINABHAI DHULABHAI BANK OF BARODA(606985)
78 Fatepura GJ-23-002-028-003/5576179
(Moti Nandukan) 		1123002000NRG24280520230247818 28/05/2023 dindor kalu dhula bhai 1123002WL013045 dindor kalu dhula bhai 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068534 DINDOR KALUBHAI DHULABHAI BANK OF BARODA(606985)
79 Fatepura GJ-23-002-028-003/5576181
(Moti Nandukan) 		1123002000NRG24280520230247820 28/05/2023 dindor dinesh bhai kodar 1123002WL013045 dindor dinesh bhai kodar 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068526 Dindor Dineshbhai BANK OF BARODA(606985)
80 Fatepura GJ-23-002-028-003/5576183
(Moti Nandukan) 		1123002000NRG24280520230247821 28/05/2023 damor jiva bhai vechat 1123002WL013045 damor jiva bhai vechat 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068497 JIVABHAI VECHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 Fatepura GJ-23-002-028-003/5576254
(Moti Nandukan) 		1123002000NRG24280520230247823 28/05/2023 PTEL DAXABEN HIRABHAI 1123002WL013045 PTEL DAXABEN HIRABHAI 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068504 DAXABEN HIRABHAI PATEL BANK OF BARODA(606985)
82 Fatepura GJ-23-002-028-003/5576290
(Moti Nandukan) 		1123002000NRG24280520230247827 28/05/2023 damor valabhai havlabhai 1123002WL013045 damor valabhai havlabhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068521 Damor Valabhai BANK OF BARODA(606985)
83 Fatepura GJ-23-002-028-003/5576291
(Moti Nandukan) 		1123002000NRG24280520230247828 28/05/2023 chamar kokilaben babubhai 1123002WL013045 chamar kokilaben babubhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068515 KOKILABEN BABUBHAI CHAMAR BANK OF BARODA(606985)
84 Fatepura GJ-23-002-028-003/5576292
(Moti Nandukan) 		1123002000NRG24280520230247901 28/05/2023 bunatar vipulbhai kakubhai 1123002WL013048 bunatar vipulbhai kakubhai 00045 BARB0SALARA 1680 1680 Processed 01/06/2023 2002068532 BHUNETAR VIPULKUMAR KALUBHAI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-028-003/5576293
(Moti Nandukan) 		1123002000NRG24280520230247829 28/05/2023 bunatar jagdishbhai babubhai 1123002WL013045 bunatar jagdishbhai babubhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068517 Bhunetar Jagdishbhai Babubhai BANK OF BARODA(606985)
86 Fatepura GJ-23-002-028-003/5576309
(Moti Nandukan) 		1123002000NRG24280520230247830 28/05/2023 damor badiben jivabhai 1123002WL013045 damor badiben jivabhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068512 BADIBEN J DAMOR BANK OF BARODA(606985)
87 Fatepura GJ-23-002-028-003/5576310
(Moti Nandukan) 		1123002000NRG24280520230247831 28/05/2023 damor sardaben cuniyabhai 1123002WL013045 damor sardaben cuniyabhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068505 SHARDABEN CHUNIYABHAI DAMOR BANK OF BARODA(606985)
88 Fatepura GJ-23-002-028-003/5576328
(Moti Nandukan) 		1123002000NRG24280520230247834 28/05/2023 damor kamabhai hamtabhai 1123002WL013045 damor kamabhai hamtabhai 00045 BARB0SALARA 2868 2868 Processed 01/06/2023 2002068506 KHEMABHAI HEMTABHAI DAMOR BANK OF BARODA(606985)
89 Fatepura GJ-23-002-028-003/5576335
(Moti Nandukan) 		1123002000NRG24280520230247884 28/05/2023 damor narsibhai mansingbhai 1123002WL013047 damor narsibhai mansingbhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068516 Damor Narsinhbhai Mansingbhai BANK OF BARODA(606985)
90 Fatepura GJ-23-002-028-003/5576336
(Moti Nandukan) 		1123002000NRG24280520230247885 28/05/2023 damor anitaben iesvarbhai 1123002WL013047 damor anitaben iesvarbhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068500 ANITABEN ISVARBHAI DAMOR BANK OF BARODA(606985)
91 Fatepura GJ-23-002-028-003/5576337
(Moti Nandukan) 		1123002000NRG24280520230247886 28/05/2023 damor manjulaben iesvarbhai 1123002WL013047 damor manjulaben iesvarbhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068509 MANJULABEN ISHVARBHAI DAMOR BANK OF BARODA(606985)
92 Fatepura GJ-23-002-028-003/5576338
(Moti Nandukan) 		1123002000NRG24280520230247887 28/05/2023 minishbhai 1123002WL013047 minishbhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068501 MANISHBHAI ISHVARBHAI DAMOR BANK OF BARODA(606985)
93 Fatepura GJ-23-002-028-003/5576340
(Moti Nandukan) 		1123002000NRG24280520230247888 28/05/2023 damor lalitaben dinashbhai 1123002WL013047 damor lalitaben dinashbhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068523 Damor Lalitaben BANK OF BARODA(606985)
94 Fatepura GJ-23-002-028-003/5576341
(Moti Nandukan) 		1123002000NRG24280520230247889 28/05/2023 damor dinashbhai punabhai 1123002WL013047 damor dinashbhai punabhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068502 DINESHBHAI PUNABHAI DAMOR BANK OF BARODA(606985)
95 Fatepura GJ-23-002-028-003/5576343
(Moti Nandukan) 		1123002000NRG24280520230247890 28/05/2023 damor panitaben babubhai 1123002WL013047 damor panitaben babubhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068520 Damor Panitaben BANK OF BARODA(606985)
96 Fatepura GJ-23-002-028-003/5576344
(Moti Nandukan) 		1123002000NRG24280520230247891 28/05/2023 damor rameshbhai hakrabhai 1123002WL013047 damor rameshbhai hakrabhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068499 RAMESHBHAI HAKRABHAI DAMOR BANK OF BARODA(606985)
97 Fatepura GJ-23-002-028-003/5576346
(Moti Nandukan) 		1123002000NRG24280520230247892 28/05/2023 ramilaben m 1123002WL013047 ramilaben m 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068522 Damor Ramilaben BANK OF BARODA(606985)
98 Fatepura GJ-23-002-028-003/5576347
(Moti Nandukan) 		1123002000NRG24280520230247893 28/05/2023 damor vinodbhai chaganbhai 1123002WL013047 damor vinodbhai chaganbhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068498 VINODBHAI CHHAGANBHAI DAMOR BANK OF BARODA(606985)
99 Fatepura GJ-23-002-028-003/5576348
(Moti Nandukan) 		1123002000NRG24280520230247894 28/05/2023 damor savetabe vinodbhai 1123002WL013047 damor savetabe vinodbhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068507 SAVITABEN VINODBHAI DAMOR BANK OF BARODA(606985)
100 Fatepura GJ-23-002-028-003/5576349
(Moti Nandukan) 		1123002000NRG24280520230247895 28/05/2023 damor navliben chaganbhai 1123002WL013047 damor navliben chaganbhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068525 Damor Navliben BANK OF BARODA(606985)
101 Fatepura GJ-23-002-028-003/5576351
(Moti Nandukan) 		1123002000NRG24280520230247865 28/05/2023 damor ratnabhai ragjibhai 1123002WL013046 damor ratnabhai ragjibhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068495 RATNABHAI RANGAJIBHAI DAMOR BANK OF BARODA(606985)
102 Fatepura GJ-23-002-028-003/5576357
(Moti Nandukan) 		1123002000NRG24280520230247836 28/05/2023 damor silpaben vikrambhai 1123002WL013045 damor silpaben vikrambhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068518 DAMOR SHILPABEN VIKRAMBHAI BANK OF BARODA(606985)
103 Fatepura GJ-23-002-028-003/5646
(Moti Nandukan) 		1123002000NRG24280520230247837 28/05/2023 chamar sumitraben kanubhai 1123002WL013045 chamar sumitraben kanubhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068511 SUMITRABEN KANUBHAI CHAMAR BANK OF BARODA(606985)
104 Fatepura GJ-23-002-028-003/5647
(Moti Nandukan) 		1123002000NRG24280520230247838 28/05/2023 chamar kalubhai 1123002WL013045 chamar kalubhai 00045 BARB0SALARA 3346 3346 Processed 01/06/2023 2002068529 Chamar Kanubhai BANK OF BARODA(606985)
105 Fatepura GJ-23-002-028-003/5704
(Moti Nandukan) 		1123002000NRG24280520230247870 28/05/2023 kamabhai 1123002WL013046 kamabhai 00045 BARB0SALARA 2629 2629 Processed 01/06/2023 2002068503 KHEMABHAI NAGJIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 121911 121911
106 Fatepura GJ-23-002-010-001/5567959
(Gava Dungra) 		1123002000NRG24280520230247910 28/05/2023 Alpeshbhai ramanbhai 1123002WL013051 Alpeshbhai ramanbhai 00045 BARB0SANTRA 800 800 Processed 01/06/2023 2002068445 ALKESHBHAI RAMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 800 800
107 Fatepura GJ-23-002-004-001/5586586
(Chhalor) 		1123002000NRG24280520230248067 28/05/2023 PARGI KAMLESHBHAI VIRSINGBHAI 1123002WL013070 PARGI KAMLESHBHAI VIRSINGBHAI 00045 BARB0SUKHSA 2464 2464 Processed 01/06/2023 2002068617 KAMLESHKUMAR VIRSINGBHAI PARGI BANK OF BARODA(606985)
108 Fatepura GJ-23-002-016-001/15514-A
(Hingla) 		1123002000NRG24280520230247996 28/05/2023 katara Govindbhai Pramabhai 1123002WL013065 katara Govindbhai Pramabhai 00045 BARB0SUKHSA 468 468 Processed 01/06/2023 2002068615 GOVINDBHAI PRAMABHAI KATARA BANK OF BARODA(606985)
109 Fatepura GJ-23-002-016-001/15514-A
(Hingla) 		1123002000NRG24280520230247997 28/05/2023 katara Lalitaben Govindbhai 1123002WL013065 katara Lalitaben Govindbhai 00045 BARB0SUKHSA 468 468 Processed 01/06/2023 2002068621 Katara Lalita Ben BANK OF BARODA(606985)
110 Fatepura GJ-23-002-016-001/55722448
(Hingla) 		1123002000NRG24280520230247998 28/05/2023 Katara Shayaben Govindbhai 1123002WL013065 Katara Shayaben Govindbhai 00045 BARB0SUKHSA 468 468 Processed 01/06/2023 2002068616 CHHAYABEN GOVINDBHAI KATARA BANK OF BARODA(606985)
111 Fatepura GJ-23-002-026-001/2016082316
(Mota Natava) 		1123002000NRG24280520230247934 28/05/2023 Kishori Mineshbhai Khemabhai 1123002WL013054 Kishori Mineshbhai Khemabhai 00045 BARB0SUKHSA 1760 1760 Processed 01/06/2023 2002068444 KISHORI MINESHBHAI KHEMABHAI BANK OF BARODA(606985)
112 Fatepura GJ-23-002-026-001/2016082316
(Mota Natava) 		1123002000NRG24280520230247935 28/05/2023 Kishori Simaben Rakeshbhai 1123002WL013054 Kishori Simaben Rakeshbhai 00045 BARB0SUKHSA 1760 1760 Processed 01/06/2023 2002068619 Kishori Simaben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
113 Fatepura GJ-23-002-026-001/2016082317
(Mota Natava) 		1123002000NRG24280520230247937 28/05/2023 Bamaniya Minaben Pravinkumar 1123002WL013054 Bamaniya Minaben Pravinkumar 00045 BARB0SUKHSA 1760 1760 Processed 01/06/2023 2002068618 BAMANIYA MINABEN PRAVINKUMAR BANK OF BARODA(606985)
114 Fatepura GJ-23-002-026-001/2016082317
(Mota Natava) 		1123002000NRG24280520230247936 28/05/2023 Bamanya Ramilaben Ramanbhai 1123002WL013054 Bamanya Ramilaben Ramanbhai 00045 BARB0SUKHSA 1760 1760 Processed 01/06/2023 2002068620 RAMILABEN RAMANBHAI BAMANIYA BANK OF BARODA(606985)
115 Fatepura GJ-23-002-028-003/5576097
(Moti Nandukan) 		1123002000NRG24280520230247854 28/05/2023 Dindor ravinaben shankarbhai 1123002WL013046 Dindor ravinaben shankarbhai 00045 BARB0SUKHSA 3346 3346 Processed 01/06/2023 2002068496 RAVINABEN PARSINGBHAI BHABHOR BANK OF BARODA(606985)
116 Fatepura GJ-23-002-041-002/957490126
(Pipliya) 		1123002000NRG24280520230247918 28/05/2023 Damor gertaben 1123002WL013052 Damor gertaben 00045 BARB0SUKHSA 2860 2860 Processed 01/06/2023 2002068622 Damor Geetaben BANK OF BARODA(606985)
117 Fatepura GJ-23-002-041-002/957490127
(Pipliya) 		1123002000NRG24280520230247919 28/05/2023 Macchar kavitaben Babu bhai 1123002WL013052 Macchar kavitaben Babu bhai 00045 BARB0SUKHSA 2860 2860 Processed 01/06/2023 2002068443 MACHHAR KAVITABEN BABUBHAI BANK OF BARODA(606985)
SubTotal 19974 19974
118 Fatepura GJ-23-002-028-003/5576352
(Moti Nandukan) 		1123002000NRG24280520230247866 28/05/2023 damor nimisaben parkashbhai 1123002WL013046 damor nimisaben parkashbhai 00045 BARB0VAGRAX 2868 2868 Processed 01/06/2023 2002068538 NIMISHABEN PRAKASHBHAI DAMOR BANK OF BARODA(606985)
119 Fatepura GJ-23-002-028-003/5576353
(Moti Nandukan) 		1123002000NRG24280520230247867 28/05/2023 damor parkashbhai parsingbhai 1123002WL013046 damor parkashbhai parsingbhai 00045 BARB0VAGRAX 2868 2868 Processed 01/06/2023 2002068543 PRAKASHBHAI PARSINGHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 5736 5736
120 Fatepura GJ-23-002-028-003/5576354
(Moti Nandukan) 		1123002000NRG24280520230247868 28/05/2023 damor vimlaben davjibhai 1123002WL013046 damor vimlaben davjibhai 00048 BKID0002081 3346 3346 Processed 01/06/2023 2002068449 VIMLABEN SAVJIBHAI TAVIAD BANK OF BARODA(606985)
SubTotal 3346 3346
121 Fatepura GJ-23-002-028-002/5576219
(Moti Nandukan) 		1123002000NRG24280520230247839 28/05/2023 damor bharatbhai valsingbhai 1123002WL013046 damor bharatbhai valsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2002068450 BHARATBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Fatepura GJ-23-002-028-002/5576263
(Moti Nandukan) 		1123002000NRG24280520230247878 28/05/2023 chandana rinkuben pankajbhai 1123002WL013047 chandana rinkuben pankajbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2002068465 CHANDANA RINKUBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Fatepura GJ-23-002-028-002/5576264
(Moti Nandukan) 		1123002000NRG24280520230247879 28/05/2023 chandana hakriben partapbhai 1123002WL013047 chandana hakriben partapbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2002068460 Chandana Hakriben Pratapbhai FINO PAYMENTS BANK LTD(608001)
124 Fatepura GJ-23-002-028-003/3036
(Moti Nandukan) 		1123002000NRG24280520230247809 28/05/2023 dindor Kodar Rangjibhai 1123002WL013045 dindor Kodar Rangjibhai 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002068454 KODARBHAI RANGJIBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
125 Fatepura GJ-23-002-028-003/5575603
(Moti Nandukan) 		1123002000NRG24280520230247882 28/05/2023 Lalubhai 1123002WL013047 Lalubhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2002068453 Raval Lallubhai BANK OF BARODA(606985)
126 Fatepura GJ-23-002-028-003/5575603
(Moti Nandukan) 		1123002000NRG24280520230247881 28/05/2023 Suniben 1123002WL013047 Suniben 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2002068462 SONIBEN LALUBHAI RAVAL BANK OF BARODA(606985)
127 Fatepura GJ-23-002-028-003/5575864
(Moti Nandukan) 		1123002000NRG24280520230247845 28/05/2023 damor kantibhai vaghabhai 1123002WL013046 damor kantibhai vaghabhai 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002068457 KANTIBHAI VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 Fatepura GJ-23-002-028-003/5575902
(Moti Nandukan) 		1123002000NRG24280520230247848 28/05/2023 dindor daxsaben p 1123002WL013046 dindor daxsaben p 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2002068458 Dindor Dakshaben BANK OF BARODA(606985)
129 Fatepura GJ-23-002-028-003/5575917
(Moti Nandukan) 		1123002000NRG24280520230247850 28/05/2023 damor santilal natabhai 1123002WL013046 damor santilal natabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2002068467 DAMOR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
130 Fatepura GJ-23-002-028-003/5575923
(Moti Nandukan) 		1123002000NRG24280520230247851 28/05/2023 pargi kapelaben k 1123002WL013046 pargi kapelaben k 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2002068468 KAPILABEN KALPESHBHAI PARGI BANK OF BARODA(606985)
131 Fatepura GJ-23-002-028-003/5575930
(Moti Nandukan) 		1123002000NRG24280520230247810 28/05/2023 damor pujiben s 1123002WL013045 damor pujiben s 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002068461 PUNIBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Fatepura GJ-23-002-028-003/5575949
(Moti Nandukan) 		1123002000NRG24280520230247898 28/05/2023 camar penalben u 1123002WL013048 camar penalben u 00057 BARB0BGGBXX 1680 1680 Processed 01/06/2023 2002068466 BHUNETAR PINALBEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Fatepura GJ-23-002-028-003/5575978
(Moti Nandukan) 		1123002000NRG24280520230247883 28/05/2023 RAVAL IESVARBHAI LALUBHAI 1123002WL013047 RAVAL IESVARBHAI LALUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2002068469 RAVAL ISHVARBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Fatepura GJ-23-002-028-003/5576102
(Moti Nandukan) 		1123002000NRG24280520230247813 28/05/2023 DAMOR KIRANBHAI KHEMABHAI 1123002WL013045 DAMOR KIRANBHAI KHEMABHAI 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002068463 KIRAN KHEMA & KHEMA AMTA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Fatepura GJ-23-002-028-003/5576180
(Moti Nandukan) 		1123002000NRG24280520230247819 28/05/2023 dindor dhula rangji 1123002WL013045 dindor dhula rangji 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002068452 RANGJIBHAI JETABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
136 Fatepura GJ-23-002-028-003/5576252
(Moti Nandukan) 		1123002000NRG24280520230247860 28/05/2023 PATEL KANUBHAI KALUBHAI 1123002WL013046 PATEL KANUBHAI KALUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 01/06/2023 2002068455 PATEL KANUBHAI KALUBHAI BANK OF BARODA(606985)
137 Fatepura GJ-23-002-028-003/5576326
(Moti Nandukan) 		1123002000NRG24280520230247832 28/05/2023 patal kamabhai kodarbhai 1123002WL013045 patal kamabhai kodarbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002068451 KHEMABHAI KODARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
138 Fatepura GJ-23-002-042-003/5557555629
(Ratanpur (Nes)) 		1123002000NRG24280520230247939 28/05/2023 Dhankiben 1123002WL013055 Dhankiben 00057 BARB0BGGBXX 1330 1330 Processed 01/06/2023 2002068459 KATARA DHANKIBEN BHUNDABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Fatepura GJ-23-002-042-003/5557555673
(Ratanpur (Nes)) 		1123002000NRG24280520230247942 28/05/2023 vijaybhai 1123002WL013055 vijaybhai 00057 BARB0BGGBXX 1330 1330 Processed 01/06/2023 2002068464 VIJAY[M]TERSING KMA KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53096 53096
140 Fatepura GJ-23-002-004-001/5586917
(Chhalor) 		1123002000NRG24280520230248041 28/05/2023 KATARA AJITBHAI SHANKARBHAI 1123002WL013068 KATARA AJITBHAI SHANKARBHAI 00415 SBIN0002630 1610 1610 Processed 01/06/2023 2002068448 MR AJITKUMAR SHANKARBHAI KATARA STATE BANK OF INDIA(508548)
141 Fatepura GJ-23-002-004-001/5586917
(Chhalor) 		1123002000NRG24280520230248042 28/05/2023 KATARA CHAYABEN SHANKARBHAI 1123002WL013068 KATARA CHAYABEN SHANKARBHAI 00415 SBIN0002630 1610 1610 Processed 01/06/2023 2002068447 MS CHHAYABEN SHANKARBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
142 Fatepura GJ-23-002-004-001/5586840
(Chhalor) 		1123002000NRG24280520230248055 28/05/2023 PARGI DHARMESHBHAI CHHAGANBHAI 1123002WL013069 PARGI DHARMESHBHAI CHHAGANBHAI 00415 SBIN0013451 1344 1344 Processed 01/06/2023 2002068485 Pargi Dharmesh Bhai FINO PAYMENTS BANK LTD(608001)
143 Fatepura GJ-23-002-010-001/2010971
(Gava Dungra) 		1123002000NRG24280520230247908 28/05/2023 PANUBHAI 1123002WL013051 PANUBHAI 00415 SBIN0013451 800 800 Processed 01/06/2023 2002068477 MASTER MITESHBHAI PANUBHAI TAVIYAD STATE BANK OF INDIA(508548)
144 Fatepura GJ-23-002-028-001/5575994
(Moti Nandukan) 		1123002000NRG24280520230247876 28/05/2023 damor chaganbhai kalabhai 1123002WL013047 damor chaganbhai kalabhai 00415 SBIN0013451 3107 3107 Processed 01/06/2023 2002068483 Mr. CHHAGANBHAI KALABHAI CHANDANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Fatepura GJ-23-002-028-002/5576220
(Moti Nandukan) 		1123002000NRG24280520230247840 28/05/2023 damor kalpashbhai ratnabhai 1123002WL013046 damor kalpashbhai ratnabhai 00415 SBIN0013451 3346 3346 Processed 01/06/2023 2002068476 MR KALPESHBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
146 Fatepura GJ-23-002-028-003/5575885
(Moti Nandukan) 		1123002000NRG24280520230247846 28/05/2023 DINDOR PUNABHAI KALUBHAI 1123002WL013046 DINDOR PUNABHAI KALUBHAI 00415 SBIN0013451 3346 3346 Processed 01/06/2023 2002068482 PUNABHAI KALUBHAI DINDOR BANK OF BARODA(606985)
147 Fatepura GJ-23-002-028-003/5575894
(Moti Nandukan) 		1123002000NRG24280520230247847 28/05/2023 dindor jasodaben b 1123002WL013046 dindor jasodaben b 00415 SBIN0013451 3346 3346 Processed 01/06/2023 2002068484 JASHODABEN BABUBHAI DINDOR BANK OF BARODA(606985)
148 Fatepura GJ-23-002-028-003/5575916
(Moti Nandukan) 		1123002000NRG24280520230247849 28/05/2023 damor punabhai natabhai 1123002WL013046 damor punabhai natabhai 00415 SBIN0013451 3346 3346 Processed 01/06/2023 2002068471 MR PUNABHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
149 Fatepura GJ-23-002-028-003/5575948
(Moti Nandukan) 		1123002000NRG24280520230247896 28/05/2023 camar kalubhai ramabhai 1123002WL013048 camar kalubhai ramabhai 00415 SBIN0013451 1680 1680 Processed 01/06/2023 2002068480 MR KALUBHAI RAMABHAI CHAMAR STATE BANK OF INDIA(508548)
150 Fatepura GJ-23-002-028-003/5575948
(Moti Nandukan) 		1123002000NRG24280520230247897 28/05/2023 camar umashbhai k 1123002WL013048 camar umashbhai k 00415 SBIN0013451 1680 1680 Processed 01/06/2023 2002068481 MR UMESHBHAI KALUBHAI BHUNETAR STATE BANK OF INDIA(508548)
151 Fatepura GJ-23-002-028-003/5576077
(Moti Nandukan) 		1123002000NRG24280520230247811 28/05/2023 patal sankarbhai koyabhai 1123002WL013045 patal sankarbhai koyabhai 00415 SBIN0013451 2868 2868 Processed 01/06/2023 2002068470 Mr. KOYABHAI RAMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
152 Fatepura GJ-23-002-028-003/5576096
(Moti Nandukan) 		1123002000NRG24280520230247853 28/05/2023 naniben 1123002WL013046 naniben 00415 SBIN0013451 3346 3346 Processed 01/06/2023 2002068479 MRS NANIBEN SOMABHAI DINDOR STATE BANK OF INDIA(508548)
153 Fatepura GJ-23-002-028-003/5576256
(Moti Nandukan) 		1123002000NRG24280520230247824 28/05/2023 PATEL ISHVARBHAI LALABHAI 1123002WL013045 PATEL ISHVARBHAI LALABHAI 00415 SBIN0013451 2868 2868 Processed 01/06/2023 2002068478 MR ISHVARBHAI LALABHAI PATEL STATE BANK OF INDIA(508548)
154 Fatepura GJ-23-002-028-003/5576350
(Moti Nandukan) 		1123002000NRG24280520230247864 28/05/2023 damor tarsingbhai fuljibhai 1123002WL013046 damor tarsingbhai fuljibhai 00415 SBIN0013451 3346 3346 Processed 01/06/2023 2002068472 MR TERSINGBHAI KALJIBHAI DAMOR STATE BANK OF INDIA(508548)
155 Fatepura GJ-23-002-028-003/5781
(Moti Nandukan) 		1123002000NRG24280520230247871 28/05/2023 ANITABEN MAHASHBHAI 1123002WL013046 ANITABEN MAHASHBHAI 00415 SBIN0013451 2629 2629 Processed 01/06/2023 2002068475 MRS ANITABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
156 Fatepura GJ-23-002-028-003/5782
(Moti Nandukan) 		1123002000NRG24280520230247872 28/05/2023 RAMANBHAI NAGJIBHAI 1123002WL013046 RAMANBHAI NAGJIBHAI 00415 SBIN0013451 2629 2629 Processed 01/06/2023 2002068474 MR RAMANBHAI NAGJIBHAI DAMOR STATE BANK OF INDIA(508548)
157 Fatepura GJ-23-002-033-001/5576672711
(Nani Dhadheli) 		1123002000NRG24280520230248000 28/05/2023 Sejal 1123002WL013066 Sejal 00415 SBIN0013451 1500 1500 Processed 01/06/2023 2002068492 BARJOD NARMADABEN BABUBHAI BANK OF BARODA(606985)
158 Fatepura GJ-23-002-033-001/5576672713
(Nani Dhadheli) 		1123002000NRG24280520230248002 28/05/2023 Suraj 1123002WL013066 Suraj 00415 SBIN0013451 1500 1500 Processed 01/06/2023 2002068487 MR KATARA SURESH BHAI STATE BANK OF INDIA(508548)
159 Fatepura GJ-23-002-033-001/5576672714
(Nani Dhadheli) 		1123002000NRG24280520230248003 28/05/2023 Kanu 1123002WL013066 Kanu 00415 SBIN0013451 1500 1500 Processed 01/06/2023 2002068491 MRS HIRABEN SOMABHAI BHEDI STATE BANK OF INDIA(508548)
160 Fatepura GJ-23-002-033-001/5576672715
(Nani Dhadheli) 		1123002000NRG24280520230248004 28/05/2023 Champa 1123002WL013066 Champa 00415 SBIN0013451 1500 1500 Processed 01/06/2023 2002068489 Katara Champa Ben FINO PAYMENTS BANK LTD(608001)
161 Fatepura GJ-23-002-033-001/5576672716
(Nani Dhadheli) 		1123002000NRG24280520230248005 28/05/2023 Makhji 1123002WL013066 Makhji 00415 SBIN0013451 1500 1500 Processed 01/06/2023 2002068490 MAKHJIBHAI VALABHAI KATARA BANK OF BARODA(606985)
162 Fatepura GJ-23-002-033-001/5576672717
(Nani Dhadheli) 		1123002000NRG24280520230248006 28/05/2023 VIJAY 1123002WL013066 VIJAY 00415 SBIN0013451 1500 1500 Processed 01/06/2023 2002068488 MR KATARA VIJAYKUMAR BABUBHAI STATE BANK OF INDIA(508548)
163 Fatepura GJ-23-002-033-001/5576672718
(Nani Dhadheli) 		1123002000NRG24280520230248007 28/05/2023 Itali 1123002WL013066 Itali 00415 SBIN0013451 1500 1500 Processed 01/06/2023 2002068486 Katara Itali Ben FINO PAYMENTS BANK LTD(608001)
164 Fatepura GJ-23-002-041-002/9574900253
(Pipliya) 		1123002000NRG24280520230247914 28/05/2023 Bhabhor Bharatbhai Jyotibhai 1123002WL013052 Bhabhor Bharatbhai Jyotibhai 00415 SBIN0013451 2860 2860 Processed 01/06/2023 2002068473 Mr. BHARATBHAI JYOTIBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Fatepura GJ-23-002-042-003/5557555637
(Ratanpur (Nes)) 		1123002000NRG24280520230247940 28/05/2023 Bharatbhai 1123002WL013055 Bharatbhai 00415 SBIN0013451 1330 1330 Processed 01/06/2023 2002068493 KATARA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54371 54371
166 Fatepura GJ-23-002-026-001/5571891
(Mota Natava) 		1123002000NRG24280520230247938 28/05/2023 Bamaniya Rameshbhai Punjabhai 1123002WL013054 Bamaniya Rameshbhai Punjabhai 00415 SBIN0015500 1760 1760 Processed 01/06/2023 2002068494 BAMANIYA RAMESHBHAI ICICI BANK LTD(508534)
SubTotal 1760 1760
167 Fatepura GJ-23-002-026-001/20160593
(Mota Natava) 		1123002000NRG24280520230247933 28/05/2023 Bamaniya Satishbhai 1123002WL013054 Bamaniya Satishbhai 00688 FINO0001001 1760 1760 Processed 01/06/2023 2002068446 Bamaniya Satishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1760 1760
168 Fatepura GJ-23-002-004-001/5568189
(Chhalor) 		1123002000NRG24280520230248011 28/05/2023 SARDABEN 1123002WL013067 SARDABEN 00691 IPOS0000001 2464 2464 Processed 01/06/2023 2002068549 TAVIYAD SHARADA BEN FINCARE SMALL FINANCE BANK LTD(608304)
169 Fatepura GJ-23-002-004-001/5568285
(Chhalor) 		1123002000NRG24280520230248024 28/05/2023 komalben 1123002WL013068 komalben 00691 IPOS0000001 2530 2530 Processed 01/06/2023 2002068550 KOMALBEN PARVATBHAI TAVITAD BANK OF BARODA(606985)
170 Fatepura GJ-23-002-010-001/2013608
(Gava Dungra) 		1123002000NRG24280520230247909 28/05/2023 VISHVASBHAI 1123002WL013051 VISHVASBHAI 00691 IPOS0000001 800 800 Processed 01/06/2023 2002068558 TAVIYAD VISHVASKUMAR PANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Fatepura GJ-23-002-010-001/5576338093
(Gava Dungra) 		1123002000NRG24280520230247911 28/05/2023 KARSANBHAI 1123002WL013051 KARSANBHAI 00691 IPOS0000001 800 800 Processed 01/06/2023 2002068557 KATARA KARSANBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Fatepura GJ-23-002-028-001/5575781
(Moti Nandukan) 		1123002000NRG24280520230247875 28/05/2023 chandana ramilaben caganbhai 1123002WL013047 chandana ramilaben caganbhai 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2002068548 CHANDANARAMILABENCHHAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
173 Fatepura GJ-23-002-028-002/5576213
(Moti Nandukan) 		1123002000NRG24280520230247877 28/05/2023 chandana jitendra chagan bhai 1123002WL013047 chandana jitendra chagan bhai 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2002068553 MR JITENDRA KUMAR CHHAGANBHAI CHANDANA STATE BANK OF INDIA(508548)
174 Fatepura GJ-23-002-028-003/5576121
(Moti Nandukan) 		1123002000NRG24280520230247855 28/05/2023 damor mansukbhai danabhai 1123002WL013046 damor mansukbhai danabhai 00691 IPOS0000001 3346 3346 Processed 01/06/2023 2002068547 MANSUKHBHAI DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 Fatepura GJ-23-002-028-003/5576130
(Moti Nandukan) 		1123002000NRG24280520230247858 28/05/2023 DAMOR RAJESHBHAI AKHMBHAI 1123002WL013046 DAMOR RAJESHBHAI AKHMBHAI 00691 IPOS0000001 3346 3346 Processed 01/06/2023 2002068551 MR DAMOR RAJESHBHAI AKHMBHAI STATE BANK OF INDIA(508548)
176 Fatepura GJ-23-002-028-003/5576131
(Moti Nandukan) 		1123002000NRG24280520230247859 28/05/2023 DAMOR SUMITRABEN RAJESHBHAI 1123002WL013046 DAMOR SUMITRABEN RAJESHBHAI 00691 IPOS0000001 3346 3346 Processed 01/06/2023 2002068552 SUMITRABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
177 Fatepura GJ-23-002-028-003/5576313
(Moti Nandukan) 		1123002000NRG24280520230247862 28/05/2023 dindor natubhai kodarbhai 1123002WL013046 dindor natubhai kodarbhai 00691 IPOS0000001 3346 3346 Processed 01/06/2023 2002068554 DINDOR NATUBHAI KODARBHAI BANK OF BARODA(606985)
178 Fatepura GJ-23-002-028-003/5576313
(Moti Nandukan) 		1123002000NRG24280520230247863 28/05/2023 kaniben natu 1123002WL013046 kaniben natu 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2002068555 DINDOR KALIBEN NATUBHAI BANK OF BARODA(606985)
179 Fatepura GJ-23-002-034-001/56722550
(Nava Talav) 		1123002000NRG24280520230247931 28/05/2023 Pargi Sursingbhai 1123002WL013053 Pargi Sursingbhai 00691 IPOS0000001 1120 1120 Processed 01/06/2023 2002068559 PARGI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Fatepura GJ-23-002-042-003/5557555672
(Ratanpur (Nes)) 		1123002000NRG24280520230247941 28/05/2023 rajubhai 1123002WL013055 rajubhai 00691 IPOS0000001 1330 1330 Processed 01/06/2023 2002068556 KATARA RAJUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31749 31749
Total 435995 435995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_280523APB_FTO_42504 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 23208
2 Fatepura GJ1123002_280523APB_FTO_42504 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 111718
3 Fatepura GJ1123002_280523APB_FTO_42504 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 3346
4 Fatepura GJ1123002_280523APB_FTO_42504 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 121911
5 Fatepura GJ1123002_280523APB_FTO_42504 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 800
6 Fatepura GJ1123002_280523APB_FTO_42504 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 19974
7 Fatepura GJ1123002_280523APB_FTO_42504 Bank of Baroda BARB0VAGRAX VAGRA, DIST. BHARUCH, GUJARAT 5736
8 Fatepura GJ1123002_280523APB_FTO_42504 Bank of India BKID0002081 GODHRA 3346
9 Fatepura GJ1123002_280523APB_FTO_42504 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 53096
10 Fatepura GJ1123002_280523APB_FTO_42504 State Bank of India SBIN0002630 BADOLI 3220
11 Fatepura GJ1123002_280523APB_FTO_42504 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 54371
12 Fatepura GJ1123002_280523APB_FTO_42504 State Bank of India SBIN0015500 JHALOD 1760
13 Fatepura GJ1123002_280523APB_FTO_42504 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1760
14 Fatepura GJ1123002_280523APB_FTO_42504 India Post Payments Bank IPOS0000001 DAHOD 31749

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