Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_220423APB_FTO_8877
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-23-002-015-001/5933063252
(Hindoliya) 		1123002000NRG24210420230035681 22/04/2023 Sangada Vishnubhai Prabhudas 1123002WL001893 Sangada Vishnubhai Prabhudas 00045 BARB0FATPAN 2868 2868 Processed 10/05/2023 1394902819 MR VISHNUKUMAR PRABUDASH SANGADA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
2 Fatepura GJ-23-002-015-001/2021933
(Hindoliya) 		1123002000NRG24210420230035595 22/04/2023 Bhuriya Rajanbhai 1123002WL001891 Bhuriya Rajanbhai 00045 BARB0RANDHI 3107 3107 Processed 10/05/2023 1394902884 Bhuriya Rajanbhai BANK OF BARODA(606985)
3 Fatepura GJ-23-002-015-001/2021934
(Hindoliya) 		1123002000NRG24210420230035596 22/04/2023 Bhuriya Lalitaben Ajyabhai 1123002WL001891 Bhuriya Lalitaben Ajyabhai 00045 BARB0RANDHI 3107 3107 Processed 10/05/2023 1394902883 BHURIYA LALITABEN AJAYBHAI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-015-001/2021938
(Hindoliya) 		1123002000NRG24210420230035597 22/04/2023 Bhuriya Pinkalben Ramabhai 1123002WL001891 Bhuriya Pinkalben Ramabhai 00045 BARB0RANDHI 3107 3107 Processed 10/05/2023 1394902882 PINKALBEN RAMABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 9321 9321
5 Fatepura GJ-23-002-015-001/2300220378
(Hindoliya) 		1123002000NRG24220420230036005 22/04/2023 Bhabhor Dilipbhai Mansukhbhai 1123002WL001918 Bhabhor Dilipbhai Mansukhbhai 00045 BARB0SANTRA 1673 1673 Processed 10/05/2023 1394902881 BHABHORDILIPKUMARMANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
6 Fatepura GJ-23-002-015-001/2300220205
(Hindoliya) 		1123002000NRG24210420230035600 22/04/2023 Bariya Kailashben L 1123002WL001891 Bariya Kailashben L 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1394902827 RINKUBEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 Fatepura GJ-23-002-015-001/2300220706
(Hindoliya) 		1123002000NRG24210420230035608 22/04/2023 PARGI JUMLEBEN LALABHAI 1123002WL001891 PARGI JUMLEBEN LALABHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902870 Pargi Jumaliben BANK OF BARODA(606985)
8 Fatepura GJ-23-002-015-001/2300220706
(Hindoliya) 		1123002000NRG24210420230035607 22/04/2023 PARGI RAGLIBEN GADALBHAI 1123002WL001891 PARGI RAGLIBEN GADALBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902869 Pargi Rangiben BANK OF BARODA(606985)
9 Fatepura GJ-23-002-015-001/2300220708
(Hindoliya) 		1123002000NRG24210420230035609 22/04/2023 PARGI LALABHAI DUBLABHAI 1123002WL001891 PARGI LALABHAI DUBLABHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902871 LALASING DUBLABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
10 Fatepura GJ-23-002-015-001/2300220709
(Hindoliya) 		1123002000NRG24210420230035611 22/04/2023 PARGI MAHASHBHAI SURSINGBHAI 1123002WL001891 PARGI MAHASHBHAI SURSINGBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902873 Pargi Maheshbhai BANK OF BARODA(606985)
11 Fatepura GJ-23-002-015-001/2300220709
(Hindoliya) 		1123002000NRG24210420230035612 22/04/2023 PARGI PIKIBEN M 1123002WL001891 PARGI PIKIBEN M 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902872 PINKEEBEN MAHESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
12 Fatepura GJ-23-002-015-001/2300220931
(Hindoliya) 		1123002000NRG24210420230035622 22/04/2023 nnama titaliben sursingbhai 1123002WL001891 nnama titaliben sursingbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902846 PARGI DITALIBEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Fatepura GJ-23-002-015-001/2300221023
(Hindoliya) 		1123002000NRG24210420230035624 22/04/2023 Pargi Shukrambhai Kadkiyabhai 1123002WL001891 Pargi Shukrambhai Kadkiyabhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902879 Pargi Sukrambhai FINO PAYMENTS BANK LTD(608001)
14 Fatepura GJ-23-002-015-001/2300221024
(Hindoliya) 		1123002000NRG24210420230035625 22/04/2023 Pargi Lilaben Rakeshbhai 1123002WL001891 Pargi Lilaben Rakeshbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902878 Pargi Lilaben BANK OF BARODA(606985)
15 Fatepura GJ-23-002-015-001/2300221025
(Hindoliya) 		1123002000NRG24210420230035626 22/04/2023 Pargi Rajubhai Gendalbhai 1123002WL001891 Pargi Rajubhai Gendalbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394902877 Pargi Rajubhai BANK OF BARODA(606985)
16 Fatepura GJ-23-002-015-001/2300221050
(Hindoliya) 		1123002000NRG24210420230035627 22/04/2023 bariya bhavnaben 1123002WL001891 bariya bhavnaben 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1394902823 BHAVANABEN LALSINGBHAI BARIYA BANK OF BARODA(606985)
17 Fatepura GJ-23-002-015-001/2300221142
(Hindoliya) 		1123002000NRG24220420230036021 22/04/2023 BHABHOR BIPINBHAI R 1123002WL001918 BHABHOR BIPINBHAI R 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1394902865 BIPINKUMAR RAJESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
18 Fatepura GJ-23-002-015-001/5933063249
(Hindoliya) 		1123002000NRG24210420230035679 22/04/2023 Sangada Gamniben Tersingbhai 1123002WL001893 Sangada Gamniben Tersingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1394902828 SANGADA GAMANIBEN TERSINGBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-017-001/121024-A
(Javesi) 		1123002000NRG24220420230036743 22/04/2023 taviyad maheshbhai bhursingbhai 1123002WL001965 taviyad maheshbhai bhursingbhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902861 TAVIYAD MAHESHBHAI BHURSINGBHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-017-001/1527
(Javesi) 		1123002000NRG24220420230035970 22/04/2023 bedi champaben virasingbhai 1123002WL001917 bedi champaben virasingbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902858 Bhedi Champa Ben BANK OF BARODA(606985)
21 Fatepura GJ-23-002-017-001/19
(Javesi) 		1123002000NRG24220420230035972 22/04/2023 SANKARBHAI SAPURBHAI 1123002WL001917 SANKARBHAI SAPURBHAI 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902822 MR DAMOR SHANKARBHAI SHAPURBHAI STATE BANK OF INDIA(508548)
22 Fatepura GJ-23-002-017-001/2026-C
(Javesi) 		1123002000NRG24220420230036762 22/04/2023 DAMOR LALITABEN SAILESHBHAI 1123002WL001967 DAMOR LALITABEN SAILESHBHAI 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902843 LALITABEN SHAILESHBHAI DAMOR BANK OF BARODA(606985)
23 Fatepura GJ-23-002-017-001/2026277
(Javesi) 		1123002000NRG24220420230035973 22/04/2023 maljibhai 1123002WL001917 maljibhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902825 VECHHATBHAI NATHABHAI NISRATA BANK OF BARODA(606985)
24 Fatepura GJ-23-002-017-001/2061-A
(Javesi) 		1123002000NRG24220420230036727 22/04/2023 mahesh parsing 1123002WL001964 mahesh parsing 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902820 DAMOR MAHESHBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-017-001/278
(Javesi) 		1123002000NRG24220420230035975 22/04/2023 DAMOR MAHENDRBHAI GORSINGBHAI 1123002WL001917 DAMOR MAHENDRBHAI GORSINGBHAI 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902821 MR DAMOR MAHENDRABHAI STATE BANK OF INDIA(508548)
26 Fatepura GJ-23-002-017-001/30015-A
(Javesi) 		1123002000NRG24220420230036468 22/04/2023 kishori ramali raising 1123002WL001949 kishori ramali raising 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902868 KISHORI RAMILABEN LALSINGBHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-017-001/405-C
(Javesi) 		1123002000NRG24220420230035976 22/04/2023 damor visanubhai sankarabhai 1123002WL001917 damor visanubhai sankarabhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902831 VISHNUBHAI SHNKARBHAI DAMOR BANK OF BARODA(606985)
28 Fatepura GJ-23-002-017-001/441211-A
(Javesi) 		1123002000NRG24220420230036744 22/04/2023 taviyad sarmilaben bharatbhai 1123002WL001965 taviyad sarmilaben bharatbhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902850 Taviyad Bharatbhai Badiyabhai BANK OF BARODA(606985)
29 Fatepura GJ-23-002-017-001/441211-A
(Javesi) 		1123002000NRG24220420230036763 22/04/2023 taviyad sarmilaben bharatbhai 1123002WL001967 taviyad sarmilaben bharatbhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902851 Taviyad Sharmilaben Bharatbhai BANK OF BARODA(606985)
30 Fatepura GJ-23-002-017-001/441214-A
(Javesi) 		1123002000NRG24220420230036728 22/04/2023 taviyad havjibhai valmabhai 1123002WL001964 taviyad havjibhai valmabhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902860 TAVIYAD HAVJI BHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-017-001/441215-A
(Javesi) 		1123002000NRG24220420230036729 22/04/2023 taviyad savitaben valjibhai 1123002WL001964 taviyad savitaben valjibhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902824 Taviyad Jhajham Ben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-017-001/441216-A
(Javesi) 		1123002000NRG24220420230036746 22/04/2023 taviyad hasmukhabhai kajibhai 1123002WL001965 taviyad hasmukhabhai kajibhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902853 Taviyad Hasmukhabhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-017-001/441217-A
(Javesi) 		1123002000NRG24220420230036747 22/04/2023 taviyad ramsingbhai lalabhai 1123002WL001965 taviyad ramsingbhai lalabhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902852 Taviyad Ramsing Bhai BANK OF BARODA(606985)
34 Fatepura GJ-23-002-017-001/441218-A
(Javesi) 		1123002000NRG24220420230036749 22/04/2023 taviyad maganbhai sardarbhai 1123002WL001965 taviyad maganbhai sardarbhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902845 MAGANBHAI SARSARBHAI TAVIYAD BANK OF BARODA(606985)
35 Fatepura GJ-23-002-017-001/441218-A
(Javesi) 		1123002000NRG24220420230036748 22/04/2023 taviyad ramilaben kantibhai 1123002WL001965 taviyad ramilaben kantibhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902837 Taviyad Ramilaben Kantibhai BANK OF BARODA(606985)
36 Fatepura GJ-23-002-017-001/441219-A
(Javesi) 		1123002000NRG24220420230036750 22/04/2023 taviyad bhursingbhai gavabhai 1123002WL001965 taviyad bhursingbhai gavabhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902826 Taviyad Bhursing Bhai BANK OF BARODA(606985)
37 Fatepura GJ-23-002-017-001/441222-A
(Javesi) 		1123002000NRG24220420230036751 22/04/2023 taviyad kailashben mukeshbhai 1123002WL001965 taviyad kailashben mukeshbhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902862 SEJALBEN KALUBHAI TAVIYAD BANK OF BARODA(606985)
38 Fatepura GJ-23-002-017-001/503
(Javesi) 		1123002000NRG24220420230035979 22/04/2023 vagela shardaben babubhai 1123002WL001917 vagela shardaben babubhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902859 Vagela Sharda Ben BANK OF BARODA(606985)
39 Fatepura GJ-23-002-017-001/504
(Javesi) 		1123002000NRG24220420230036731 22/04/2023 damor hettalben maheshbhai 1123002WL001964 damor hettalben maheshbhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902833 HETAL MAHESH DAMOR BANK OF BARODA(606985)
40 Fatepura GJ-23-002-017-001/504
(Javesi) 		1123002000NRG24220420230036690 22/04/2023 damor hinaben maheshbhai 1123002WL001963 damor hinaben maheshbhai 00045 BARB0SUKHSA 916 916 Processed 10/05/2023 1394902832 HEENABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
41 Fatepura GJ-23-002-017-001/505-A
(Javesi) 		1123002000NRG24220420230036476 22/04/2023 Kishori Jorajibhai Varsingbhai 1123002WL001949 Kishori Jorajibhai Varsingbhai 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902849 KISHORI JORJIBHAI VIRSINGBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-017-001/512
(Javesi) 		1123002000NRG24220420230035980 22/04/2023 kalal krusnakumar jashavntlal 1123002WL001917 kalal krusnakumar jashavntlal 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902844 Kalal Krishan Kumar BANK OF BARODA(606985)
43 Fatepura GJ-23-002-017-001/518
(Javesi) 		1123002000NRG24220420230035981 22/04/2023 damor gangaben mahendrabhai 1123002WL001917 damor gangaben mahendrabhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394902856 DamorGangabenMahendrabhai BANK OF BARODA(606985)
44 Fatepura GJ-23-002-017-001/529
(Javesi) 		1123002000NRG24220420230035982 22/04/2023 damor valmabhai hirabhai 1123002WL001917 damor valmabhai hirabhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902857 DAMOR RAMABHAI HARSINGBHAI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-017-001/5544-A
(Javesi) 		1123002000NRG24220420230036485 22/04/2023 Damor Urmila Ben 1123002WL001949 Damor Urmila Ben 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902836 DAMOR URMILABEN DINESHBHAI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-017-001/5570528
(Javesi) 		1123002000NRG24220420230036695 22/04/2023 damor samudabhai virabhai 1123002WL001963 damor samudabhai virabhai 00045 BARB0SUKHSA 916 916 Processed 10/05/2023 1394902842 KABUDIBEN VEERABHAI DAMOR BANK OF BARODA(606985)
47 Fatepura GJ-23-002-017-001/5570820
(Javesi) 		1123002000NRG24220420230035988 22/04/2023 KALIBEN 1123002WL001917 KALIBEN 00045 BARB0SUKHSA 2977 2977 Processed 11/05/2023 1394902840 DAMOR KALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Fatepura GJ-23-002-017-001/55708865
(Javesi) 		1123002000NRG24220420230036489 22/04/2023 Damor Dineshbhai 1123002WL001949 Damor Dineshbhai 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902876 DAMOR DINESH BHAI BANK OF BARODA(606985)
49 Fatepura GJ-23-002-017-001/557090675
(Javesi) 		1123002000NRG24220420230036495 22/04/2023 Kishori Mitaben Jorjibhai 1123002WL001949 Kishori Mitaben Jorjibhai 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902866 KISHORI MITA BEN BANK OF BARODA(606985)
50 Fatepura GJ-23-002-017-001/557090718
(Javesi) 		1123002000NRG24220420230036737 22/04/2023 Damor Mitalben Maheshbhai 1123002WL001964 Damor Mitalben Maheshbhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902864 DAMOR MITALBEN MAHESHBHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-017-001/557090821
(Javesi) 		1123002000NRG24220420230035993 22/04/2023 Bhedi Maheshbhai Valjibhai 1123002WL001917 Bhedi Maheshbhai Valjibhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902863 Bhedi Maheshbhai BANK OF BARODA(606985)
52 Fatepura GJ-23-002-017-001/557090825
(Javesi) 		1123002000NRG24220420230035995 22/04/2023 Bhedi Nileshbhai Valjibhai 1123002WL001917 Bhedi Nileshbhai Valjibhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902841 NILESHBHAI VALJIBHAI BHEDI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-017-001/5570908699
(Javesi) 		1123002000NRG24220420230036524 22/04/2023 Bariya Jigneshbhai Javrsingbhai 1123002WL001950 Bariya Jigneshbhai Javrsingbhai 00045 BARB0SUKHSA 240 240 Processed 10/05/2023 1394902847 Bariya Jigneshbhai Jhaverchandbhai BANK OF BARODA(606985)
54 Fatepura GJ-23-002-017-001/5570908850
(Javesi) 		1123002000NRG24220420230036526 22/04/2023 Damor Dipteshbhai Virsingbhai 1123002WL001950 Damor Dipteshbhai Virsingbhai 00045 BARB0SUKHSA 240 240 Processed 10/05/2023 1394902835 DIPTESH VIRSINAG BANK OF BARODA(606985)
55 Fatepura GJ-23-002-017-001/5570908870
(Javesi) 		1123002000NRG24220420230036527 22/04/2023 Bhabhor Chiragbhai Vikeshbhai 1123002WL001950 Bhabhor Chiragbhai Vikeshbhai 00045 BARB0SUKHSA 240 240 Processed 10/05/2023 1394902855 BhabhorChiragBhai BANK OF BARODA(606985)
56 Fatepura GJ-23-002-017-001/5570908874
(Javesi) 		1123002000NRG24220420230036528 22/04/2023 Bhabhor Jayeshbhai Bhursingbhai 1123002WL001950 Bhabhor Jayeshbhai Bhursingbhai 00045 BARB0SUKHSA 240 240 Processed 10/05/2023 1394902880 BHABHOR JAYESHBHAI BHURSINGBHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-017-001/699-A
(Javesi) 		1123002000NRG24220420230036516 22/04/2023 kisori binaben ashokbhai 1123002WL001949 kisori binaben ashokbhai 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902838 KISORI BINABEN ASHOKBHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-017-001/700-A
(Javesi) 		1123002000NRG24220420230036739 22/04/2023 damor kamjibhai virabhai 1123002WL001964 damor kamjibhai virabhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902839 DAMOR KAMJIBHAI VIRABHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-017-001/75-B
(Javesi) 		1123002000NRG24220420230036517 22/04/2023 RAKESHBHAI 1123002WL001949 RAKESHBHAI 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902830 RAJUBHAI VIRSING KISHORI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-017-001/90782-C
(Javesi) 		1123002000NRG24220420230036740 22/04/2023 Damor Tanaben Kamjibhai 1123002WL001964 Damor Tanaben Kamjibhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902848 Damor Tinaben Kamjibhai BANK OF BARODA(606985)
61 Fatepura GJ-23-002-017-001/90786-C
(Javesi) 		1123002000NRG24220420230036723 22/04/2023 Damor Ramsubhai Virabhai 1123002WL001963 Damor Ramsubhai Virabhai 00045 BARB0SUKHSA 916 916 Processed 10/05/2023 1394902867 Damor Samsubhai BANK OF BARODA(606985)
62 Fatepura GJ-23-002-017-001/908773-B
(Javesi) 		1123002000NRG24220420230036753 22/04/2023 Taviyad Surtaben Nareshbhai 1123002WL001965 Taviyad Surtaben Nareshbhai 00045 BARB0SUKHSA 3206 3206 Processed 10/05/2023 1394902875 TAVIYAD SURATABEN NARESHBHAI BANK OF BARODA(606985)
63 Fatepura GJ-23-002-017-001/998-A
(Javesi) 		1123002000NRG24220420230036518 22/04/2023 Damor Surekhaben 1123002WL001949 Damor Surekhaben 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902874 DAMOR SUREKHABEN SUBHASHBHAI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-017-001/99991-A
(Javesi) 		1123002000NRG24220420230036519 22/04/2023 Kishori shatishbhai bhursingbhai 1123002WL001949 Kishori shatishbhai bhursingbhai 00045 BARB0SUKHSA 2600 2600 Processed 10/05/2023 1394902829 SATISHBHAI BHURSINGBHAI KISHORI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-017-001/99992-A
(Javesi) 		1123002000NRG24220420230036520 22/04/2023 Kishori Dalabhai Varsingbhai 1123002WL001949 Kishori Dalabhai Varsingbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902854 Kishori Dalabhai Varsingbhai BANK OF BARODA(606985)
66 Fatepura GJ-23-002-017-001/99994-A
(Javesi) 		1123002000NRG24220420230036521 22/04/2023 kishori riteshbhai Bachubhai 1123002WL001949 kishori riteshbhai Bachubhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394902834 RITESH BACHU KISHORI BANK OF BARODA(606985)
SubTotal 164266 164266
67 Fatepura GJ-23-002-015-001/2021927
(Hindoliya) 		1123002000NRG24210420230035594 22/04/2023 NINAMA SHAMJIBHAI DHIRABHAI 1123002WL001891 NINAMA SHAMJIBHAI DHIRABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394902930 NINAMA SHAMAJIBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-015-001/2021986
(Hindoliya) 		1123002000NRG24210420230035672 22/04/2023 ANGARI 1123002WL001893 ANGARI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902928 SANGADA ANGARIBEN BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-015-001/2021986
(Hindoliya) 		1123002000NRG24210420230035673 22/04/2023 KANAKABHAI 1123002WL001893 KANAKABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902926 KANKA BHAI JETABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-015-001/2022159
(Hindoliya) 		1123002000NRG24210420230034894 22/04/2023 KAMLABEN 1123002WL001840 KAMLABEN 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902892 Taviyad Kamalaben FINCARE SMALL FINANCE BANK LTD(608304)
71 Fatepura GJ-23-002-015-001/2300220203
(Hindoliya) 		1123002000NRG24210420230035598 22/04/2023 Bariya Dharmendrajumar L 1123002WL001891 Bariya Dharmendrajumar L 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902896 BARIA DHARMENDRAKUMAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
72 Fatepura GJ-23-002-015-001/2300220204
(Hindoliya) 		1123002000NRG24210420230035599 22/04/2023 Bariya Rinkuben P 1123002WL001891 Bariya Rinkuben P 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902908 KAILASHBEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-015-001/2300220206
(Hindoliya) 		1123002000NRG24210420230035601 22/04/2023 Bariya Pravinbhai R 1123002WL001891 Bariya Pravinbhai R 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902907 PRAVINKUMAR RAMSHINGBHAI BARIYA UNION BANK OF INDIA(508500)
74 Fatepura GJ-23-002-015-001/2300220376
(Hindoliya) 		1123002000NRG24220420230036004 22/04/2023 Bhabhor Mansukhbhai kalubhai 1123002WL001918 Bhabhor Mansukhbhai kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394902888 MANSUKHBHAI KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-015-001/2300220418
(Hindoliya) 		1123002000NRG24210420230034873 22/04/2023 JAYKARBHAI 1123002WL001837 JAYKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902891 JAYKARBHAI TERSINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-015-001/23002205
(Hindoliya) 		1123002000NRG24210420230034887 22/04/2023 TAVIYAD NANDABEN CHANDUBHAI 1123002WL001839 TAVIYAD NANDABEN CHANDUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902913 Taviyad Nandaben FINCARE SMALL FINANCE BANK LTD(608304)
77 Fatepura GJ-23-002-015-001/2300220525
(Hindoliya) 		1123002000NRG24210420230034874 22/04/2023 RANGIBEN KANTILAL NINAMA 1123002WL001837 RANGIBEN KANTILAL NINAMA 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902927 RANGIBEN KANTILAL NINAMA BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-015-001/2300220568
(Hindoliya) 		1123002000NRG24210420230035605 22/04/2023 bariya lalsingbhai ramsingbhai 1123002WL001891 bariya lalsingbhai ramsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902901 LALSINGBHAI RAMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-015-001/230022062
(Hindoliya) 		1123002000NRG24210420230034896 22/04/2023 TAVIYAD SUBHASBHAI RAMESHBHAI 1123002WL001840 TAVIYAD SUBHASBHAI RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902920 TAVIYAD SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Fatepura GJ-23-002-015-001/230022062
(Hindoliya) 		1123002000NRG24210420230034897 22/04/2023 TAVIYAD SUSMABEN RAMESHBHAI 1123002WL001840 TAVIYAD SUSMABEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902900 SUSHPA RAMESH & RAMESH RUMAL TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
81 Fatepura GJ-23-002-015-001/2300220623
(Hindoliya) 		1123002000NRG24210420230035588 22/04/2023 NINAMA BHUPENDAR SURENDARBHAI 1123002WL001890 NINAMA BHUPENDAR SURENDARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902893 BHUPENDRAKUMAR SURENDRA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
82 Fatepura GJ-23-002-015-001/2300220629
(Hindoliya) 		1123002000NRG24210420230034889 22/04/2023 TAVIYAD SUNKIBEN PARVATBHAI 1123002WL001839 TAVIYAD SUNKIBEN PARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902914 SUNKIBEN TAVIYAD PUNJAB NATIONAL BANK(508568)
83 Fatepura GJ-23-002-015-001/2300220708
(Hindoliya) 		1123002000NRG24210420230035610 22/04/2023 PARGI SURSINGBHAI D 1123002WL001891 PARGI SURSINGBHAI D 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394902889 PARGI SURSINGBHAI DUBALABHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-015-001/2300220738
(Hindoliya) 		1123002000NRG24210420230035613 22/04/2023 BARIYA SANJAYBHAI L 1123002WL001891 BARIYA SANJAYBHAI L 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902898 SANJAY LALSING & LALSING RAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Fatepura GJ-23-002-015-001/2300220759
(Hindoliya) 		1123002000NRG24210420230035589 22/04/2023 BARIYA JITABEN PUNABHAI 1123002WL001890 BARIYA JITABEN PUNABHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902918 BARIYA JITABEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-002-015-001/2300220770
(Hindoliya) 		1123002000NRG24210420230035615 22/04/2023 NINAMA KHEMABHAI DHULABHAI 1123002WL001891 NINAMA KHEMABHAI DHULABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394902904 KHEMA DHULA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
87 Fatepura GJ-23-002-015-001/2300220771
(Hindoliya) 		1123002000NRG24210420230034875 22/04/2023 NINAMA VIJAYBHAI KANTILALA 1123002WL001837 NINAMA VIJAYBHAI KANTILALA 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902902 VIJAY KANTIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
88 Fatepura GJ-23-002-015-001/2300220797
(Hindoliya) 		1123002000NRG24210420230035674 22/04/2023 SANGADA PARVATBHAI TERSINGBHAI 1123002WL001893 SANGADA PARVATBHAI TERSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902909 PARVATBHAI TERSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
89 Fatepura GJ-23-002-015-001/2300220800
(Hindoliya) 		1123002000NRG24210420230035675 22/04/2023 SANGADA MADUBEN JYNTIBHAI 1123002WL001893 SANGADA MADUBEN JYNTIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902925 SANGADA MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
90 Fatepura GJ-23-002-015-001/2300220802
(Hindoliya) 		1123002000NRG24210420230035616 22/04/2023 NINAMA SURAKABEN K 1123002WL001891 NINAMA SURAKABEN K 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394902921 SUREKHABEN RAMABHAI BHURIA BANK OF BARODA(606985)
91 Fatepura GJ-23-002-015-001/2300220803
(Hindoliya) 		1123002000NRG24210420230035617 22/04/2023 NINAMA SAVETABEN 1123002WL001891 NINAMA SAVETABEN 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394902903 SAVITABEN RATAN NINAMA BARODA GUJARAT GRAMIN BANK(606995)
92 Fatepura GJ-23-002-015-001/2300220824
(Hindoliya) 		1123002000NRG24210420230035618 22/04/2023 NINAMA CHANDUBHAI RATNABHAI 1123002WL001891 NINAMA CHANDUBHAI RATNABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394902906 MR CHANDUBHAI RATANBHAI NINAMA STATE BANK OF INDIA(508548)
93 Fatepura GJ-23-002-015-001/2300220859
(Hindoliya) 		1123002000NRG24210420230035590 22/04/2023 ninama kantibhai fatabhai 1123002WL001890 ninama kantibhai fatabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902910 MR KANTIBHAI FATABHAI NINAMA STATE BANK OF INDIA(508548)
94 Fatepura GJ-23-002-015-001/2300220859
(Hindoliya) 		1123002000NRG24210420230035591 22/04/2023 santaben kantibhai 1123002WL001890 santaben kantibhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902911 NINAMASHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
95 Fatepura GJ-23-002-015-001/2300220953
(Hindoliya) 		1123002000NRG24210420230034892 22/04/2023 TAVIYAD KASAMBEN PARVATBHAI 1123002WL001839 TAVIYAD KASAMBEN PARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902915 KASAMBEN TAVIYAD PUNJAB NATIONAL BANK(508568)
96 Fatepura GJ-23-002-015-001/2300220956
(Hindoliya) 		1123002000NRG24210420230034902 22/04/2023 TAVIYAD BHARATBHAI PARTAPBHAI 1123002WL001842 TAVIYAD BHARATBHAI PARTAPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/05/2023 1394902887 TAVIYAD BHARATBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Fatepura GJ-23-002-015-001/2300220956
(Hindoliya) 		1123002000NRG24210420230034901 22/04/2023 TAVIYAD UAMANGBHAI DINESHBHAI 1123002WL001842 TAVIYAD UAMANGBHAI DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902897 UMANG DINESH & DINESH VARSING TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
98 Fatepura GJ-23-002-015-001/2300221009
(Hindoliya) 		1123002000NRG24210420230035592 22/04/2023 Bhuriya Kokilaben Sureshbhai 1123002WL001890 Bhuriya Kokilaben Sureshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902894 KOKILA SOMA & BRIJESH SOMA & KAMLA SOMA BARODA GUJARAT GRAMIN BANK(606995)
99 Fatepura GJ-23-002-015-001/2300221012
(Hindoliya) 		1123002000NRG24210420230035623 22/04/2023 Ninama Ganpatbhai Premabhai 1123002WL001891 Ninama Ganpatbhai Premabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394902917 NINAMA GANPATBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-015-001/2300221021
(Hindoliya) 		1123002000NRG24210420230034876 22/04/2023 Ninama Manishaben Vijaybhai 1123002WL001837 Ninama Manishaben Vijaybhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902912 GARASIYA MANISHABEN SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-015-001/2300221047
(Hindoliya) 		1123002000NRG24210420230034877 22/04/2023 bhuriya Kamlaben Dhulabhai 1123002WL001837 bhuriya Kamlaben Dhulabhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902929 Bhuriya Kamalaben FINCARE SMALL FINANCE BANK LTD(608304)
102 Fatepura GJ-23-002-015-001/2300221102
(Hindoliya) 		1123002000NRG24220420230036018 22/04/2023 BHABHOR DIPIKABEN RAJESHBHAI 1123002WL001918 BHABHOR DIPIKABEN RAJESHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902905 Bhabhor Dipikabe FINO PAYMENTS BANK LTD(608001)
103 Fatepura GJ-23-002-015-001/2300221158
(Hindoliya) 		1123002000NRG24210420230034878 22/04/2023 TAVIYAD KAPILBHAI MANSINGBHAI 1123002WL001837 TAVIYAD KAPILBHAI MANSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394902922 TAVIYAD KAPILBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Fatepura GJ-23-002-015-001/2300221191
(Hindoliya) 		1123002000NRG24220420230036022 22/04/2023 Bhabhor Narmadaben Rajeshbhai 1123002WL001918 Bhabhor Narmadaben Rajeshbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902916 Bhabhor Narmadaben FINCARE SMALL FINANCE BANK LTD(608304)
105 Fatepura GJ-23-002-015-001/2300221192
(Hindoliya) 		1123002000NRG24220420230036024 22/04/2023 Bhabhor Yuvrajbhai Rajeshbhai 1123002WL001918 Bhabhor Yuvrajbhai Rajeshbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902923 BHABHOR YUVRAJBHAI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-002-015-001/2300221194
(Hindoliya) 		1123002000NRG24220420230036025 22/04/2023 Bhabhor Jaydipbhai Rajeshbhai 1123002WL001918 Bhabhor Jaydipbhai Rajeshbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394902886 BHABHOR JYADIPBHAI RAJESHBHAI BANK OF BARODA(606985)
107 Fatepura GJ-23-002-015-001/5933063251
(Hindoliya) 		1123002000NRG24210420230035680 22/04/2023 Sangada Shaniben Tersingbhai 1123002WL001893 Sangada Shaniben Tersingbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394902931 SANGADA SHANIBEN TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Fatepura GJ-23-002-061-001/7573686
(Aamlikheda(Faliya)) 		1123002000NRG24220420230036082 22/04/2023 Surekha 1123002WL001922 Surekha 00057 BARB0BGGBXX 2420 2420 Processed 10/05/2023 1394902919 MAKVANA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
109 Fatepura GJ-23-002-061-001/7573707
(Aamlikheda(Faliya)) 		1123002000NRG24220420230036083 22/04/2023 Ankita 1123002WL001922 Ankita 00057 BARB0BGGBXX 2420 2420 Processed 10/05/2023 1394902899 ANKITA CHHGAN & CHHGAN RAVJI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
110 Fatepura GJ-23-002-061-001/7573852
(Aamlikheda(Faliya)) 		1123002000NRG24220420230036087 22/04/2023 Angliben 1123002WL001922 Angliben 00057 BARB0BGGBXX 2420 2420 Processed 10/05/2023 1394902924 CHARPOT ANGLIBEN KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Fatepura GJ-23-002-061-001/7573852
(Aamlikheda(Faliya)) 		1123002000NRG24220420230036086 22/04/2023 Kodarbhai 1123002WL001922 Kodarbhai 00057 BARB0BGGBXX 2420 2420 Processed 10/05/2023 1394902890 KODARBHAI VARJIBHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
112 Fatepura GJ-23-002-061-001/7573853
(Aamlikheda(Faliya)) 		1123002000NRG24220420230036088 22/04/2023 Nileshvariben 1123002WL001922 Nileshvariben 00057 BARB0BGGBXX 2420 2420 Processed 10/05/2023 1394902895 NILESHVARIBEN KODARBHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 133034 133034
113 Fatepura GJ-23-002-017-001/55708881
(Javesi) 		1123002000NRG24220420230035989 22/04/2023 Nileshbhai 1123002WL001917 Nileshbhai 00168 ICIC0000538 2977 2977 Processed 10/05/2023 1394902814 Damor Nileshbhai BANK OF BARODA(606985)
114 Fatepura GJ-23-002-017-001/55708883
(Javesi) 		1123002000NRG24220420230035990 22/04/2023 Nisarta Hakariben Vechatbhai 1123002WL001917 Nisarta Hakariben Vechatbhai 00168 ICIC0000538 2977 2977 Processed 10/05/2023 1394902813 HAKARIBEN VECHATBHAI NISRATA BANK OF BARODA(606985)
SubTotal 5954 5954
115 Fatepura GJ-23-002-017-001/55708901
(Javesi) 		1123002000NRG24220420230036490 22/04/2023 Kisori Raisingbhai 1123002WL001949 Kisori Raisingbhai 00415 SBIN0000273 2600 2600 Processed 10/05/2023 1394902937 Kishori Lalsingbhai BANK OF BARODA(606985)
SubTotal 2600 2600
116 Fatepura GJ-23-002-017-001/441216-A
(Javesi) 		1123002000NRG24220420230036745 22/04/2023 taviyad ramilaben hasamukhabhai 1123002WL001965 taviyad ramilaben hasamukhabhai 00415 SBIN0013451 3206 3206 Processed 10/05/2023 1394902934 MRS TAVIYAD RAMILA BEN STATE BANK OF INDIA(508548)
117 Fatepura GJ-23-002-017-001/551059-B
(Javesi) 		1123002000NRG24220420230035985 22/04/2023 TAVIYAD KANTABEN RAMABHAI 1123002WL001917 TAVIYAD KANTABEN RAMABHAI 00415 SBIN0013451 2977 2977 Processed 11/05/2023 1394902933 TAVIYAD KANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Fatepura GJ-23-002-017-001/551059-B
(Javesi) 		1123002000NRG24220420230035984 22/04/2023 TAVIYAD RAMABHAI HALABHAI 1123002WL001917 TAVIYAD RAMABHAI HALABHAI 00415 SBIN0013451 2977 2977 Processed 11/05/2023 1394902932 TAVIYAD RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Fatepura GJ-23-002-017-001/5570908564
(Javesi) 		1123002000NRG24220420230036738 22/04/2023 Damor Anilbhai maglabhai 1123002WL001964 Damor Anilbhai maglabhai 00415 SBIN0013451 3206 3206 Processed 10/05/2023 1394902936 MR ANILBHAI MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 12366 12366
120 Fatepura GJ-23-002-017-001/5570908826
(Javesi) 		1123002000NRG24220420230036525 22/04/2023 Kishori Pankajbhai Kanubhai 1123002WL001950 Kishori Pankajbhai Kanubhai 00415 SBIN0014974 240 240 Processed 10/05/2023 1394902885 Kishori Pankajkumar Kanubhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 240 240
121 Fatepura GJ-23-002-017-001/15551-A
(Javesi) 		1123002000NRG24220420230035971 22/04/2023 Damor Bhavinkumar Shankarbhai 1123002WL001917 Damor Bhavinkumar Shankarbhai 00415 SBIN0015500 2977 2977 Processed 11/05/2023 1394902935 DAMOR BHAVINKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2977 2977
122 Fatepura GJ-23-002-017-001/4123
(Javesi) 		1123002000NRG24220420230035978 22/04/2023 DAMOR SARDABEN G 1123002WL001917 DAMOR SARDABEN G 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1394902817 DAMOR SHARDA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 Fatepura GJ-23-002-017-001/541
(Javesi) 		1123002000NRG24220420230035983 22/04/2023 DAMOR NILAMBEN K 1123002WL001917 DAMOR NILAMBEN K 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1394902816 DAMOR NEELAM BEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Fatepura GJ-23-002-017-001/5570908622
(Javesi) 		1123002000NRG24220420230036523 22/04/2023 Bhabhor Maheshbhai Bhursingbhai 1123002WL001950 Bhabhor Maheshbhai Bhursingbhai 00691 IPOS0000001 240 240 Processed 10/05/2023 1394902815 BHABHOR MAHESHBHAI BHURSINGBHAI BANK OF BARODA(606985)
125 Fatepura GJ-23-002-017-001/908846
(Javesi) 		1123002000NRG24220420230036002 22/04/2023 BEDI VALJIBHAI SARDAR 1123002WL001917 BEDI VALJIBHAI SARDAR 00691 IPOS0000001 2977 2977 Processed 11/05/2023 1394902818 BEDI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9171 9171
Total 344470 344470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_220423APB_FTO_8877 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 2868
2 Fatepura GJ1123002_220423APB_FTO_8877 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9321
3 Fatepura GJ1123002_220423APB_FTO_8877 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 1673
4 Fatepura GJ1123002_220423APB_FTO_8877 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 164266
5 Fatepura GJ1123002_220423APB_FTO_8877 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 124191
6 Fatepura GJ1123002_220423APB_FTO_8877 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 8843
7 Fatepura GJ1123002_220423APB_FTO_8877 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5954
8 Fatepura GJ1123002_220423APB_FTO_8877 State Bank of India SBIN0000273 JHALOD 2600
9 Fatepura GJ1123002_220423APB_FTO_8877 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 12366
10 Fatepura GJ1123002_220423APB_FTO_8877 State Bank of India SBIN0014974 KHATRAJ CHOKDI 240
11 Fatepura GJ1123002_220423APB_FTO_8877 State Bank of India SBIN0015500 JHALOD 2977
12 Fatepura GJ1123002_220423APB_FTO_8877 India Post Payments Bank IPOS0000001 DAHOD 9171

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