Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:53 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_220423APB_FTO_8949
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-23-002-005-002/29-A
(Dhadhela) 		1123002000NRG24210420230034704 22/04/2023 bank 1123002WL001824 bank 00045 BARB0DBVANG 2640 2640 Processed 10/05/2023 1394577639 Ninama Dksha Ben FINO PAYMENTS BANK LTD(608001)
2 Fatepura GJ-23-002-012-001/5574559667
(Ghughas) 		1123002000NRG24220420230037137 22/04/2023 Pargi Nahtabhai Bijiyabhai 1123002WL001997 Pargi Nahtabhai Bijiyabhai 00045 BARB0DBVANG 2420 2420 Processed 10/05/2023 1394577637 NAHTABHAI BIJIYABHAI PARGI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-012-001/5574559691
(Ghughas) 		1123002000NRG24220420230037147 22/04/2023 Katara Rasilaben Sureshbhai 1123002WL001997 Katara Rasilaben Sureshbhai 00045 BARB0DBVANG 2640 2640 Processed 10/05/2023 1394577638 RASILA VASAIYA DO KANTU VASAIYA BANK OF BARODA(606985)
4 Fatepura GJ-23-002-024-001/55731984
(Madhva) 		1123002000NRG24220420230036398 22/04/2023 kharadi kalubhai 1123002WL001944 kharadi kalubhai 00045 BARB0DBVANG 220 220 Processed 10/05/2023 1394577636 KALU THAVRA KHARADI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-048-001/5576845
(Vadvas) 		1123002000NRG24210420230035491 22/04/2023 Garval Ashvin Koyabhai 1123002WL001884 Garval Ashvin Koyabhai 00045 BARB0DBVANG 2618 2618 Processed 10/05/2023 1394577640 Garval Ashvinbhai BANK OF BARODA(606985)
SubTotal 10538 10538
6 Fatepura GJ-23-002-012-001/5574559604
(Ghughas) 		1123002000NRG24220420230037134 22/04/2023 KATARA REKHABEN CHAMPABHAI 1123002WL001997 KATARA REKHABEN CHAMPABHAI 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1394577726 KATARA REKHABEN CHAMPABHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 Fatepura GJ-23-002-012-001/5574559664
(Ghughas) 		1123002000NRG24220420230037135 22/04/2023 Katara Premilaben Badabhai 1123002WL001997 Katara Premilaben Badabhai 00045 BARB0FATPAN 2420 2420 Processed 10/05/2023 1394577722 PREMILABEN BADABHAI KATARA BANK OF BARODA(606985)
8 Fatepura GJ-23-002-012-001/5574559666
(Ghughas) 		1123002000NRG24220420230037136 22/04/2023 Pargi Vanitaben Chandubhai 1123002WL001997 Pargi Vanitaben Chandubhai 00045 BARB0FATPAN 2420 2420 Processed 10/05/2023 1394577737 PARGI VANITA BEN BANK OF BARODA(606985)
9 Fatepura GJ-23-002-012-001/5574559690
(Ghughas) 		1123002000NRG24220420230037145 22/04/2023 Bhuriya Manishaben Vajabhai 1123002WL001997 Bhuriya Manishaben Vajabhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1394577741 BHURIYAMANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Fatepura GJ-23-002-012-001/5574559691
(Ghughas) 		1123002000NRG24220420230037146 22/04/2023 Bariya Vijaybhai Dhuljibhai 1123002WL001997 Bariya Vijaybhai Dhuljibhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1394577738 Bariya Vijaybhai BANK OF BARODA(606985)
11 Fatepura GJ-23-002-015-001/2300220887
(Hindoliya) 		1123002000NRG24220420230036008 22/04/2023 bhabhor hiteshbhai 1123002WL001918 bhabhor hiteshbhai 00045 BARB0FATPAN 2868 2868 Processed 10/05/2023 1394577716 MR BHABHOR HITESHBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
12 Fatepura GJ-23-002-015-001/2300221065
(Hindoliya) 		1123002000NRG24220420230036048 22/04/2023 Bhabhor Manishaben Dalsingbhai 1123002WL001920 Bhabhor Manishaben Dalsingbhai 00045 BARB0FATPAN 2629 2629 Processed 10/05/2023 1394577718 MANISHABEN DALSINGBAHI BHABHOR BANK OF BARODA(606985)
13 Fatepura GJ-23-002-036-001/7573890
(Nindka (East)) 		1123002000NRG24220420230035873 22/04/2023 mal kapilaben dahnjibhai 1123002WL001911 mal kapilaben dahnjibhai 00045 BARB0FATPAN 2748 2748 Processed 10/05/2023 1394577721 KAPILABEN DHANJIBHAI MAL BANK OF BARODA(606985)
14 Fatepura GJ-23-002-048-001/5576573
(Vadvas) 		1123002000NRG24210420230035470 22/04/2023 pargi asmitaben rameshbhai 1123002WL001884 pargi asmitaben rameshbhai 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577713 PARGI ASMITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Fatepura GJ-23-002-048-001/5576689
(Vadvas) 		1123002000NRG24210420230035471 22/04/2023 pargi vinodbhai dilipbhai 1123002WL001884 pargi vinodbhai dilipbhai 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577729 VINOD DILIPBHAI PARGI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-048-001/5576690
(Vadvas) 		1123002000NRG24210420230035472 22/04/2023 garval rakkeshbhai kalubhai 1123002WL001884 garval rakkeshbhai kalubhai 00045 BARB0FATPAN 2380 2380 Processed 10/05/2023 1394577725 RAKESHBHAI KALUBHAI GARVAL BANK OF BARODA(606985)
17 Fatepura GJ-23-002-048-001/5576707
(Vadvas) 		1123002000NRG24210420230035473 22/04/2023 garval sayleshbhaI CHANPABHAI 1123002WL001884 garval sayleshbhaI CHANPABHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577715 SHAILESHBHAI CHAMPABHAI GARVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 Fatepura GJ-23-002-048-001/5576708
(Vadvas) 		1123002000NRG24210420230035474 22/04/2023 PARGI VIMALBHAI NARSINGBHAI 1123002WL001884 PARGI VIMALBHAI NARSINGBHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577717 VIMALBHAI NARSINGHBHAI PARGI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-048-001/5576721
(Vadvas) 		1123002000NRG24210420230035477 22/04/2023 CHAMAR MUKESH KALU 1123002WL001884 CHAMAR MUKESH KALU 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577728 MUKESH KALU CHAMAR BANK OF BARODA(606985)
20 Fatepura GJ-23-002-048-001/5576726
(Vadvas) 		1123002000NRG24210420230035478 22/04/2023 chamar hina alkesh 1123002WL001884 chamar hina alkesh 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577731 CHAMAR HINA BEN ALKESH BHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-048-001/5576730
(Vadvas) 		1123002000NRG24210420230035480 22/04/2023 GARVAL ARPIT RAYSING 1123002WL001884 GARVAL ARPIT RAYSING 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577724 ARPITKUMAR RAYSINGBHAI GARVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
22 Fatepura GJ-23-002-048-001/5576732
(Vadvas) 		1123002000NRG24210420230035481 22/04/2023 pargi mansukh kodar 1123002WL001884 pargi mansukh kodar 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577730 PARGI MANSUKH BHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-048-001/5576735
(Vadvas) 		1123002000NRG24210420230035482 22/04/2023 PARGI SUMITRA MANSUKH 1123002WL001884 PARGI SUMITRA MANSUKH 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577734 PARGI SUMITRA BEN BANK OF BARODA(606985)
24 Fatepura GJ-23-002-048-001/5576746
(Vadvas) 		1123002000NRG24210420230035483 22/04/2023 PARGI NARSING PARTHING 1123002WL001884 PARGI NARSING PARTHING 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577719 MR NARSINGBHAI PARTHINGBHAI PARGI STATE BANK OF INDIA(508548)
25 Fatepura GJ-23-002-048-001/5576752
(Vadvas) 		1123002000NRG24210420230035484 22/04/2023 PARGI KAMJIBHAI SOMABHAI 1123002WL001884 PARGI KAMJIBHAI SOMABHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577714 KAMJIBHAI SOMABHAI PARGI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-048-001/5576761
(Vadvas) 		1123002000NRG24210420230035485 22/04/2023 PARGI SHILPABEN CHETANBHAI 1123002WL001884 PARGI SHILPABEN CHETANBHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577712 SHILPABEN CHETANBHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-048-001/5576778
(Vadvas) 		1123002000NRG24210420230035487 22/04/2023 GARVAL JUMALIBEN 1123002WL001884 GARVAL JUMALIBEN 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577733 Garval Jumliben BANK OF BARODA(606985)
28 Fatepura GJ-23-002-048-001/5576782
(Vadvas) 		1123002000NRG24210420230035488 22/04/2023 GARVAL BACHUBHAI NAVALBHAI 1123002WL001884 GARVAL BACHUBHAI NAVALBHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577720 BACHUBHAI NAVLABHAI GARVAL BANK OF BARODA(606985)
29 Fatepura GJ-23-002-048-001/5576793
(Vadvas) 		1123002000NRG24210420230035489 22/04/2023 PARGI SANGITABEN MUKESHBHAI 1123002WL001884 PARGI SANGITABEN MUKESHBHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577736 PARGI SANGITA BEN BANK OF BARODA(606985)
30 Fatepura GJ-23-002-048-001/5576796
(Vadvas) 		1123002000NRG24210420230035490 22/04/2023 RAVAL BALVANTBHAI RAMABHAI 1123002WL001884 RAVAL BALVANTBHAI RAMABHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577723 BALVANTBHAI RAMUBHAI RAVAL BANK OF BARODA(606985)
31 Fatepura GJ-23-002-048-001/5576859
(Vadvas) 		1123002000NRG24210420230035492 22/04/2023 PARGI MANISHABEN SUBHASHBHAI 1123002WL001884 PARGI MANISHABEN SUBHASHBHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577740 Pargi Manishaben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-048-001/5576883
(Vadvas) 		1123002000NRG24210420230035493 22/04/2023 GARASIYA SURESHBHAI RAMJIBHAI 1123002WL001884 GARASIYA SURESHBHAI RAMJIBHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577732 GARASIYA SURESHBHAI RAMJIBHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-048-001/5576909
(Vadvas) 		1123002000NRG24210420230035494 22/04/2023 PARGI DAXABEN KISHORBHAI 1123002WL001884 PARGI DAXABEN KISHORBHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577739 PARGI DHAXA BEN BANK OF BARODA(606985)
34 Fatepura GJ-23-002-048-001/5576914
(Vadvas) 		1123002000NRG24210420230035496 22/04/2023 PARGI SHANTABEN LALABHAI 1123002WL001884 PARGI SHANTABEN LALABHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577742 PARGI SHANTABEN LALABHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-048-001/5576920
(Vadvas) 		1123002000NRG24210420230035497 22/04/2023 PARGI NAYANABEN SURESHBHAI 1123002WL001884 PARGI NAYANABEN SURESHBHAI 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577735 PARGI NAYANABEN SURESHBHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-048-001/5577063
(Vadvas) 		1123002000NRG24210420230035503 22/04/2023 Garwal Bharatbhai Galabhai 1123002WL001884 Garwal Bharatbhai Galabhai 00045 BARB0FATPAN 2618 2618 Processed 10/05/2023 1394577743 GARVAL BHARATBHAI KOYABHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-048-001/5577178
(Vadvas) 		1123002000NRG24210420230035504 22/04/2023 Pargi Jigneshbhai J 1123002WL001884 Pargi Jigneshbhai J 00045 BARB0FATPAN 3332 3332 Processed 10/05/2023 1394577727 JIGNESHKUMAR KHEMJIBHAI GARASIYA BANK OF INDIA(508505)
SubTotal 84313 84313
38 Fatepura GJ-23-002-017-001/5570908876
(Javesi) 		1123002000NRG24220420230036714 22/04/2023 Nisarta Shidrajbhai Sankarbhai 1123002WL001963 Nisarta Shidrajbhai Sankarbhai 00045 BARB0GOTHIB 2629 2629 Processed 10/05/2023 1394577571 Nisarta Siddhrajbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
39 Fatepura GJ-23-002-014-001/12903-B
(Hafwa) 		1123002000NRG24210420230034928 22/04/2023 VALVAI MINESHBHAI KHETABHAI 1123002WL001846 VALVAI MINESHBHAI KHETABHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577762 MR VALVAI MINESHBHAI KHETABHAI STATE BANK OF INDIA(508548)
40 Fatepura GJ-23-002-014-001/12903-B
(Hafwa) 		1123002000NRG24210420230034929 22/04/2023 VALVAI SUNITABEN MINESHBHAI 1123002WL001846 VALVAI SUNITABEN MINESHBHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577749 VALVAI SUNITABEN BANK OF BARODA(606985)
41 Fatepura GJ-23-002-014-001/1383
(Hafwa) 		1123002000NRG24210420230034930 22/04/2023 VALVAI ANITABEN KHETABHAI 1123002WL001846 VALVAI ANITABEN KHETABHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577759 ANITABEN KHETA VALVAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-014-001/2022506-B
(Hafwa) 		1123002000NRG24210420230034931 22/04/2023 valvai alpeshbhai jetabhai 1123002WL001846 valvai alpeshbhai jetabhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577668 VALVAI ALPESHBHAI JETABHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-014-001/2022848
(Hafwa) 		1123002000NRG24210420230034932 22/04/2023 valvai rameshbhai virabhai 1123002WL001846 valvai rameshbhai virabhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577746 MR VALVAI RAMESHBHAI STATE BANK OF INDIA(508548)
44 Fatepura GJ-23-002-014-001/405615
(Hafwa) 		1123002000NRG24210420230034933 22/04/2023 geetaben 1123002WL001846 geetaben 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577748 VALVAI GITABEN KALSHINGBHAI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-014-001/676921265
(Hafwa) 		1123002000NRG24210420230034934 22/04/2023 VALVAI RAMSINGBHAI PARSINGBHAI 1123002WL001846 VALVAI RAMSINGBHAI PARSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577550 Valvai Ramsingbhai Parsingbhai BANK OF BARODA(606985)
46 Fatepura GJ-23-002-014-001/6769301581-A
(Hafwa) 		1123002000NRG24210420230034935 22/04/2023 JATVA LATABEN JASVANTBHAI 1123002WL001846 JATVA LATABEN JASVANTBHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577669 JATAVA LATABEN JASHVANTBHAI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-014-001/6769301603
(Hafwa) 		1123002000NRG24210420230034936 22/04/2023 prajapati nayanbhai premchand 1123002WL001846 prajapati nayanbhai premchand 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577667 PRAJAPATI NAYANBHAI PARAMABHAI BANK OF BARODA(606985)
48 Fatepura GJ-23-002-014-001/6769301604
(Hafwa) 		1123002000NRG24210420230034937 22/04/2023 valvai manishaben vinodbhai 1123002WL001846 valvai manishaben vinodbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577767 Valvai Manishaben Vinodbhai BANK OF BARODA(606985)
49 Fatepura GJ-23-002-014-001/6769301653
(Hafwa) 		1123002000NRG24210420230034938 22/04/2023 PANCHASARA HANSABEN VIJAYBHAI 1123002WL001846 PANCHASARA HANSABEN VIJAYBHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577565 Panchasara Hansaben BANK OF BARODA(606985)
50 Fatepura GJ-23-002-015-001/2300220425
(Hindoliya) 		1123002000NRG24210420230035578 22/04/2023 Ninama Manjulaben Jatinbhai 1123002WL001889 Ninama Manjulaben Jatinbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1394577570 GARASIYA MANJULABEN BIJIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
51 Fatepura GJ-23-002-015-001/2300221132
(Hindoliya) 		1123002000NRG24210420230035657 22/04/2023 Bariya Rahulbhai Ranjibhai 1123002WL001892 Bariya Rahulbhai Ranjibhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1394577745 BARIYA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Fatepura GJ-23-002-017-001/1517
(Javesi) 		1123002000NRG24220420230036464 22/04/2023 vagela maljibhai nanjibhai 1123002WL001949 vagela maljibhai nanjibhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577553 Vagela Maljibhai BANK OF BARODA(606985)
53 Fatepura GJ-23-002-017-001/1522
(Javesi) 		1123002000NRG24220420230036465 22/04/2023 vagela silpaben dalsingbhai 1123002WL001949 vagela silpaben dalsingbhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577756 SHILPABEN DALSING VAGELA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-017-001/15510-A
(Javesi) 		1123002000NRG24220420230036529 22/04/2023 Damor Surtaben Arvindbhai 1123002WL001951 Damor Surtaben Arvindbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577753 DAMOR SURATABEN ARAVINDBHAI BANK OF BARODA(606985)
55 Fatepura GJ-23-002-017-001/15512-A
(Javesi) 		1123002000NRG24220420230036532 22/04/2023 Damor Karshanbhai shaburbhai 1123002WL001951 Damor Karshanbhai shaburbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577751 DAMOR LALUBHAI VALABHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-017-001/15512-A
(Javesi) 		1123002000NRG24220420230036533 22/04/2023 Damor vankiben Lalubhai 1123002WL001951 Damor vankiben Lalubhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577555 Damor Vanakiben BANK OF BARODA(606985)
57 Fatepura GJ-23-002-017-001/15515-A
(Javesi) 		1123002000NRG24220420230036467 22/04/2023 Vagela Ramilaben Shileshbhai 1123002WL001949 Vagela Ramilaben Shileshbhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577772 RAMILABEN SHAILESHBHAI VAGELA BANK OF BARODA(606985)
58 Fatepura GJ-23-002-017-001/441024-C
(Javesi) 		1123002000NRG24220420230036469 22/04/2023 VAGELA SANKUTLABEN SURSIGBHAI 1123002WL001949 VAGELA SANKUTLABEN SURSIGBHAI 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577554 Vaghela Shakuntalaben Surasingbhai BANK OF BARODA(606985)
59 Fatepura GJ-23-002-017-001/441025-C
(Javesi) 		1123002000NRG24220420230036470 22/04/2023 VAGELA PARVINBHAI DALSINGBHAI 1123002WL001949 VAGELA PARVINBHAI DALSINGBHAI 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577558 VAGELA PRAVEEN BHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-017-001/48
(Javesi) 		1123002000NRG24220420230036536 22/04/2023 DAMOR MEVABEN 1123002WL001951 DAMOR MEVABEN 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577752 DAMOR MEVABEN GALABHAI BANK OF BARODA(606985)
61 Fatepura GJ-23-002-017-001/501
(Javesi) 		1123002000NRG24220420230036471 22/04/2023 vagela shardaben maljibhai 1123002WL001949 vagela shardaben maljibhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577763 VagelaShardaBen FINCARE SMALL FINANCE BANK LTD(608304)
62 Fatepura GJ-23-002-017-001/502
(Javesi) 		1123002000NRG24220420230036472 22/04/2023 vagela jagabhai laljibhai 1123002WL001949 vagela jagabhai laljibhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577546 Vagela Jagabhai BANK OF BARODA(606985)
63 Fatepura GJ-23-002-017-001/502-A
(Javesi) 		1123002000NRG24220420230036473 22/04/2023 kishori Hirabhai Rupabhai 1123002WL001949 kishori Hirabhai Rupabhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577766 HIRA ROOPA KISHORI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-017-001/503-A
(Javesi) 		1123002000NRG24220420230036474 22/04/2023 Damor Kalubhai Tejabhai 1123002WL001949 Damor Kalubhai Tejabhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577765 Damor Kalu Bhai BANK OF BARODA(606985)
65 Fatepura GJ-23-002-017-001/506-A
(Javesi) 		1123002000NRG24220420230036477 22/04/2023 vagela shejalben Rameshbhai 1123002WL001949 vagela shejalben Rameshbhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577758 VAGELA SEJALBEN RAMESH BANK OF BARODA(606985)
66 Fatepura GJ-23-002-017-001/508-A
(Javesi) 		1123002000NRG24220420230036479 22/04/2023 vashaiya mathurbhai velajibhai 1123002WL001949 vashaiya mathurbhai velajibhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577776 MATHURBHAI VELJIBHAI VASAIYA BANK OF BARODA(606985)
67 Fatepura GJ-23-002-017-001/508-A
(Javesi) 		1123002000NRG24220420230036480 22/04/2023 vashaiya shardaben Mathurbhai 1123002WL001949 vashaiya shardaben Mathurbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577773 Vasaiya Shardaben Mathurbhai BANK OF BARODA(606985)
68 Fatepura GJ-23-002-017-001/511
(Javesi) 		1123002000NRG24220420230036692 22/04/2023 damor kailashben mineshbhai 1123002WL001963 damor kailashben mineshbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577556 DAMOR KAILASH BEN BANK OF BARODA(606985)
69 Fatepura GJ-23-002-017-001/512-A
(Javesi) 		1123002000NRG24220420230036481 22/04/2023 vashaiya Kamaleshbhai dhulabhai 1123002WL001949 vashaiya Kamaleshbhai dhulabhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577775 MR KAMLESHBHAI DHULABHAI VASAIYA STATE BANK OF INDIA(508548)
70 Fatepura GJ-23-002-017-001/512-A
(Javesi) 		1123002000NRG24220420230036482 22/04/2023 vashaiya Pinkiben Kamleshbhai 1123002WL001949 vashaiya Pinkiben Kamleshbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577551 Vasaiya Pinki Ben BANK OF BARODA(606985)
71 Fatepura GJ-23-002-017-001/513-A
(Javesi) 		1123002000NRG24220420230036483 22/04/2023 vashaiya Arvindbhai velajibhai 1123002WL001949 vashaiya Arvindbhai velajibhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577552 Vasaiya Arvindbhai Veljibhai BANK OF BARODA(606985)
72 Fatepura GJ-23-002-017-001/513-A
(Javesi) 		1123002000NRG24220420230036484 22/04/2023 vashaiya Tinaben Arvindbhai 1123002WL001949 vashaiya Tinaben Arvindbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577557 VASAIYA TINABEN ARVINDBHAI BANK OF BARODA(606985)
73 Fatepura GJ-23-002-017-001/5562-A
(Javesi) 		1123002000NRG24220420230036486 22/04/2023 vagela viraji jokhana 1123002WL001949 vagela viraji jokhana 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577774 VEERJIBHAI JOKHNABHAI VAGELA BANK OF BARODA(606985)
74 Fatepura GJ-23-002-017-001/557090669
(Javesi) 		1123002000NRG24220420230036491 22/04/2023 Vagela Shangitaben Lalubhai 1123002WL001949 Vagela Shangitaben Lalubhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577757 SANGITABEN LALUBHAI VAGELA BANK OF BARODA(606985)
75 Fatepura GJ-23-002-017-001/557090670
(Javesi) 		1123002000NRG24220420230036492 22/04/2023 Vagela Rakeshbhai Shankarbhai 1123002WL001949 Vagela Rakeshbhai Shankarbhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577560 VAGELA RAKESHBHAI SHANKARBHAI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-017-001/557090671
(Javesi) 		1123002000NRG24220420230036493 22/04/2023 Vagela Maheshbhai Dalsingbhai 1123002WL001949 Vagela Maheshbhai Dalsingbhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577761 MAHESH DALSINAG VAGELA BANK OF BARODA(606985)
77 Fatepura GJ-23-002-017-001/557090676
(Javesi) 		1123002000NRG24220420230036496 22/04/2023 Damor Vipulbhai Pavulbhai 1123002WL001949 Damor Vipulbhai Pavulbhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577566 DAMOR VIPULBHAI KALUBHAI BANK OF BARODA(606985)
78 Fatepura GJ-23-002-017-001/557090679
(Javesi) 		1123002000NRG24220420230036497 22/04/2023 Kishori Minaben Shursingbhai 1123002WL001949 Kishori Minaben Shursingbhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577563 KISHORI MINABEN SURSINGBHAI BANK OF BARODA(606985)
79 Fatepura GJ-23-002-017-001/557090680
(Javesi) 		1123002000NRG24220420230036498 22/04/2023 Vagela Ravindrabhai Dalsingbhai 1123002WL001949 Vagela Ravindrabhai Dalsingbhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577769 RAVINDRABHAI DALSING VAGELA BANK OF BARODA(606985)
80 Fatepura GJ-23-002-017-001/557090804
(Javesi) 		1123002000NRG24220420230036705 22/04/2023 Nisharta Kamlaben Devsandbhain 1123002WL001963 Nisharta Kamlaben Devsandbhain 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577562 NISARTA KAMLA BEN BANK OF BARODA(606985)
81 Fatepura GJ-23-002-017-001/557090854
(Javesi) 		1123002000NRG24220420230036502 22/04/2023 Damor Sumitraben Dhirajbhai 1123002WL001949 Damor Sumitraben Dhirajbhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577564 DAMOR SUMITRA BEN BANK OF BARODA(606985)
82 Fatepura GJ-23-002-017-001/557090855
(Javesi) 		1123002000NRG24220420230036503 22/04/2023 Damor Nitaben Dhirajbhai 1123002WL001949 Damor Nitaben Dhirajbhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577771 NEETABEN DHEERAJBHAI DAMOR BANK OF BARODA(606985)
83 Fatepura GJ-23-002-017-001/557090856
(Javesi) 		1123002000NRG24220420230036504 22/04/2023 Damor Lilaben Amarsih 1123002WL001949 Damor Lilaben Amarsih 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577545 Damor Lilaben Amarsinh BANK OF BARODA(606985)
84 Fatepura GJ-23-002-017-001/5570908586
(Javesi) 		1123002000NRG24220420230036707 22/04/2023 Damor Bhursingbhai Tersingbhai 1123002WL001963 Damor Bhursingbhai Tersingbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1394577567 Damor Bhursingbhai BANK OF BARODA(606985)
85 Fatepura GJ-23-002-017-001/557090859
(Javesi) 		1123002000NRG24220420230036505 22/04/2023 Damor Khumasing Ramabhai 1123002WL001949 Damor Khumasing Ramabhai 00045 BARB0SUKHSA 2290 2290 Processed 10/05/2023 1394577747 DAMOR KHUMSINGBHAI RAMABHAI AU SMALL FINANCE BANK LTD(608088)
86 Fatepura GJ-23-002-017-001/5570908638
(Javesi) 		1123002000NRG24220420230036507 22/04/2023 Vashaya Kilashben Somabhai 1123002WL001949 Vashaya Kilashben Somabhai 00045 BARB0SUKHSA 2519 2519 Processed 10/05/2023 1394577569 VASAIYA KAILASHBEN SOMABHAI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-017-001/5570908644
(Javesi) 		1123002000NRG24220420230036537 22/04/2023 Damor Rajeswariben Arvindbhai 1123002WL001951 Damor Rajeswariben Arvindbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577568 DAMOR RAJESWARIBEN ARVINDBHAI BANK OF BARODA(606985)
88 Fatepura GJ-23-002-017-001/5570908645
(Javesi) 		1123002000NRG24220420230036538 22/04/2023 Damor Govindbhai Tirasingbhai 1123002WL001951 Damor Govindbhai Tirasingbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577548 Damor Govindbhai BANK OF BARODA(606985)
89 Fatepura GJ-23-002-017-001/5570908824
(Javesi) 		1123002000NRG24220420230036515 22/04/2023 Kishori Taraben Pankajbhai 1123002WL001949 Kishori Taraben Pankajbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577768 KISHORI TARABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
90 Fatepura GJ-23-002-017-001/5570908827
(Javesi) 		1123002000NRG24220420230036543 22/04/2023 Amaliyar Ariyanbhai Sanjaybhai 1123002WL001951 Amaliyar Ariyanbhai Sanjaybhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577770 ARYANBHAI SANJAYBHAI AMLIYAR BANK OF BARODA(606985)
91 Fatepura GJ-23-002-017-001/5570908827
(Javesi) 		1123002000NRG24220420230036542 22/04/2023 Sanjaybhai 1123002WL001951 Sanjaybhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577755 Amliyar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
92 Fatepura GJ-23-002-017-001/5570908828
(Javesi) 		1123002000NRG24220420230036544 22/04/2023 Ankitaben 1123002WL001951 Ankitaben 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1394577549 Damor Ankita Ben BANK OF BARODA(606985)
93 Fatepura GJ-23-002-025-001/201-B
(Margala) 		1123002000NRG24220420230036297 22/04/2023 BHABHOR KALABHAI HAKRABHAI 1123002WL001935 BHABHOR KALABHAI HAKRABHAI 00045 BARB0SUKHSA 960 960 Processed 10/05/2023 1394577547 Bhabhor Kalabhai BANK OF BARODA(606985)
94 Fatepura GJ-23-002-025-001/3135-A
(Margala) 		1123002000NRG24220420230036302 22/04/2023 shangada mineshbhai Rameshbhai 1123002WL001935 shangada mineshbhai Rameshbhai 00045 BARB0SUKHSA 960 960 Processed 10/05/2023 1394577561 SANGADA MINESHBHAI RAMESHBHAI BANK OF BARODA(606985)
95 Fatepura GJ-23-002-025-001/556827143
(Margala) 		1123002000NRG24220420230036313 22/04/2023 Sangada Maganbhai Tersingbhai 1123002WL001935 Sangada Maganbhai Tersingbhai 00045 BARB0SUKHSA 960 960 Processed 10/05/2023 1394577764 SANGADA MAGAN TERSING BANK OF BARODA(606985)
96 Fatepura GJ-23-002-025-001/556827143
(Margala) 		1123002000NRG24220420230036314 22/04/2023 Sangada Maltiben Maganbhai 1123002WL001935 Sangada Maltiben Maganbhai 00045 BARB0SUKHSA 960 960 Processed 10/05/2023 1394577544 Sangada Maltiben Maganbhai BANK OF BARODA(606985)
97 Fatepura GJ-23-002-025-001/5568276878
(Margala) 		1123002000NRG24220420230036319 22/04/2023 Sangada Govindbhai Maganbhai 1123002WL001935 Sangada Govindbhai Maganbhai 00045 BARB0SUKHSA 960 960 Processed 10/05/2023 1394577559 SANGADA GOVINDBHAI MAGANBHAI BANK OF BARODA(606985)
98 Fatepura GJ-23-002-025-001/5569648
(Margala) 		1123002000NRG24220420230036321 22/04/2023 Sangada Somabhai Dhanabhai 1123002WL001935 Sangada Somabhai Dhanabhai 00045 BARB0SUKHSA 960 960 Processed 10/05/2023 1394577754 SANGADA SOMABHAI DHANABHAI BANK OF BARODA(606985)
99 Fatepura GJ-23-002-025-001/5569657
(Margala) 		1123002000NRG24220420230036322 22/04/2023 Bhabhor Kantaben Kalabhai 1123002WL001935 Bhabhor Kantaben Kalabhai 00045 BARB0SUKHSA 180 180 Processed 10/05/2023 1394577750 BHABHOR KANTA BEN BANK OF BARODA(606985)
100 Fatepura GJ-23-002-025-001/633210-B
(Margala) 		1123002000NRG24220420230036323 22/04/2023 sangada rameshbhai somabhai 1123002WL001935 sangada rameshbhai somabhai 00045 BARB0SUKHSA 180 180 Processed 10/05/2023 1394577744 SANGADA RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
101 Fatepura GJ-23-002-026-001/2016081748
(Mota Natava) 		1123002000NRG24220420230036827 22/04/2023 KISHORI RESAMBEN 1123002WL001973 KISHORI RESAMBEN 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394577760 KISHORI RESHAMBEN RANJITSINH BANK OF BARODA(606985)
102 Fatepura GJ-23-002-036-001/7573886
(Nindka (East)) 		1123002000NRG24220420230035870 22/04/2023 mal anitaben buhrkabhai 1123002WL001911 mal anitaben buhrkabhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1394577670 ANITABEN BHURKABHAI MAL BANK OF INDIA(508505)
SubTotal 152429 152429
103 Fatepura GJ-23-002-036-001/7573886
(Nindka (East)) 		1123002000NRG24220420230035871 22/04/2023 mal silpaben buhrkabhai 1123002WL001911 mal silpaben buhrkabhai 00048 BKID0002020 2977 2977 Processed 10/05/2023 1394577664 SHILPABEN BHURKABHAI MAL BANK OF INDIA(508505)
SubTotal 2977 2977
104 Fatepura GJ-23-002-001-001/2013886
(Balaiya) 		1123002000NRG24210420230034986 22/04/2023 bhupendrbhai abhesingbhai 1123002WL001856 bhupendrbhai abhesingbhai 00057 BARB0BGGBXX 2748 2748 Processed 10/05/2023 1394577601 MAL BHUPENDRAKUMAR ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Fatepura GJ-23-002-001-001/2013886
(Balaiya) 		1123002000NRG24210420230034987 22/04/2023 vithalkumar abhesingbhai 1123002WL001856 vithalkumar abhesingbhai 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577661 VITHHALKUMAR ABHESINGBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-002-001-001/5571228
(Balaiya) 		1123002000NRG24210420230034989 22/04/2023 MANJULABEN 1123002WL001856 MANJULABEN 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577600 MAL MANJULABEN MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Fatepura GJ-23-002-001-001/6769216985
(Balaiya) 		1123002000NRG24210420230034990 22/04/2023 kancanben abesingbhai 1123002WL001856 kancanben abesingbhai 00057 BARB0BGGBXX 2748 2748 Processed 10/05/2023 1394577597 MAL KANCHANBEN FINCARE SMALL FINANCE BANK LTD(608304)
108 Fatepura GJ-23-002-001-001/6769216986
(Balaiya) 		1123002000NRG24210420230034991 22/04/2023 mal hareshbhai abesingbhai 1123002WL001856 mal hareshbhai abesingbhai 00057 BARB0BGGBXX 2748 2748 Processed 10/05/2023 1394577660 HARESHKUMAR ABHESINGBHAI MAL&ABHESING K BARODA GUJARAT GRAMIN BANK(606995)
109 Fatepura GJ-23-002-001-002/6769214096
(Balaiya) 		1123002000NRG24210420230035091 22/04/2023 bggb 1123002WL001864 bggb 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577663 MAHENDRABHAI HAKARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
110 Fatepura GJ-23-002-001-002/6769214096
(Balaiya) 		1123002000NRG24210420230035092 22/04/2023 bggb 1123002WL001864 bggb 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577659 BARIYA MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-001-002/6769214736
(Balaiya) 		1123002000NRG24210420230035094 22/04/2023 panchmahal vadodara gramin bank balaiya 1123002WL001864 panchmahal vadodara gramin bank balaiya 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577579 JAVANSINH JOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
112 Fatepura GJ-23-002-001-002/6769214736
(Balaiya) 		1123002000NRG24210420230035095 22/04/2023 panchmahal vadodara gramin bank balaiya 1123002WL001864 panchmahal vadodara gramin bank balaiya 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577662 BARIA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
113 Fatepura GJ-23-002-001-002/6769214737
(Balaiya) 		1123002000NRG24210420230035096 22/04/2023 baroda gujarat gramin bank balaiya 1123002WL001864 baroda gujarat gramin bank balaiya 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577576 CHAMPABEN RAMCHANDBHAI BARIA& MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Fatepura GJ-23-002-001-002/6769214737
(Balaiya) 		1123002000NRG24210420230035097 22/04/2023 baroda gujart gramin bank balaiya 1123002WL001864 baroda gujart gramin bank balaiya 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577671 BARIYA HANSHABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
115 Fatepura GJ-23-002-001-002/6769216768
(Balaiya) 		1123002000NRG24210420230035099 22/04/2023 bariya alkaben ramanbhai 1123002WL001864 bariya alkaben ramanbhai 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577586 ALKABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 Fatepura GJ-23-002-001-002/6769216768
(Balaiya) 		1123002000NRG24210420230035098 22/04/2023 bariya ramanbhai kamjibhai 1123002WL001864 bariya ramanbhai kamjibhai 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577602 BARIARAMANBHAIKAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Fatepura GJ-23-002-001-002/6769216929
(Balaiya) 		1123002000NRG24210420230035103 22/04/2023 bariya rajanbhai vacatbhai 1123002WL001864 bariya rajanbhai vacatbhai 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577610 MR BARIYA RAJANKUMAR STATE BANK OF INDIA(508548)
118 Fatepura GJ-23-002-015-001/2300220304
(Hindoliya) 		1123002000NRG24220420230036040 22/04/2023 Bhabhory Vijay Rakeshbhai 1123002WL001920 Bhabhory Vijay Rakeshbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394577575 SANJAYKUMAR RAMSINGBHAI KATARA BANK OF BARODA(606985)
119 Fatepura GJ-23-002-015-001/2300220352
(Hindoliya) 		1123002000NRG24220420230036043 22/04/2023 Bhabhor Parulben 1123002WL001920 Bhabhor Parulben 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394577574 BARIA PARULBEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Fatepura GJ-23-002-015-001/2300220496
(Hindoliya) 		1123002000NRG24210420230035641 22/04/2023 BHABHOR SOMABHAI PUJABHAI 1123002WL001892 BHABHOR SOMABHAI PUJABHAI 00057 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1394577619 BHABHOR SOMABHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Fatepura GJ-23-002-015-001/2300220496
(Hindoliya) 		1123002000NRG24210420230035642 22/04/2023 RAMILABEN PUJABHAI 1123002WL001892 RAMILABEN PUJABHAI 00057 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1394577582 RAMILABEN SOMABHAI BHABHOR& SOMABHAI PUN BARODA GUJARAT GRAMIN BANK(606995)
122 Fatepura GJ-23-002-015-001/230022054
(Hindoliya) 		1123002000NRG24210420230035643 22/04/2023 PRAVTBHAI TERSHINGBHI 1123002WL001892 PRAVTBHAI TERSHINGBHI 00057 BARB0BGGBXX 2160 2160 Processed 10/05/2023 1394577594 PARVATBHAI TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Fatepura GJ-23-002-015-001/2300220546
(Hindoliya) 		1123002000NRG24210420230035644 22/04/2023 VAJIBEN RANJIBHAI 1123002WL001892 VAJIBEN RANJIBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394577605 BARIYA VAJIBEN RANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Fatepura GJ-23-002-015-001/2300220630
(Hindoliya) 		1123002000NRG24210420230035645 22/04/2023 bariya minaxiben maheshbhai 1123002WL001892 bariya minaxiben maheshbhai 00057 BARB0BGGBXX 2160 2160 Processed 10/05/2023 1394577592 MINAXI MAHESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Fatepura GJ-23-002-015-001/2300220699
(Hindoliya) 		1123002000NRG24210420230035646 22/04/2023 Manki 1123002WL001892 Manki 00057 BARB0BGGBXX 2160 2160 Processed 10/05/2023 1394577581 MANDIBEN RANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 Fatepura GJ-23-002-015-001/230022075
(Hindoliya) 		1123002000NRG24210420230035647 22/04/2023 BARIYA MANSINGBHAI TERSINGBHAI 1123002WL001892 BARIYA MANSINGBHAI TERSINGBHAI 00057 BARB0BGGBXX 2160 2160 Processed 10/05/2023 1394577595 MANSINGBHAI TERSINGBHAI&TERSINGBHAI DEVJ BARODA GUJARAT GRAMIN BANK(606995)
127 Fatepura GJ-23-002-015-001/2300220768
(Hindoliya) 		1123002000NRG24210420230035584 22/04/2023 NINAMA JANTIBHAI HURSINGBHAI 1123002WL001889 NINAMA JANTIBHAI HURSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394577615 NINAMA JATINBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Fatepura GJ-23-002-015-001/2300220776
(Hindoliya) 		1123002000NRG24210420230035648 22/04/2023 bariya satishbhai mansingbhai 1123002WL001892 bariya satishbhai mansingbhai 00057 BARB0BGGBXX 360 360 Processed 10/05/2023 1394577613 MAHESHBHAI TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Fatepura GJ-23-002-015-001/2300220781
(Hindoliya) 		1123002000NRG24210420230035650 22/04/2023 BARIYA KAMLABEN KANJIBHAI 1123002WL001892 BARIYA KAMLABEN KANJIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577599 BARIYA KAMALABEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Fatepura GJ-23-002-015-001/2300220781
(Hindoliya) 		1123002000NRG24210420230035649 22/04/2023 BARIYA KANJIBHAI MANSUKBHAI 1123002WL001892 BARIYA KANJIBHAI MANSUKBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577591 KANJI MANSUKHA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Fatepura GJ-23-002-015-001/2300220890
(Hindoliya) 		1123002000NRG24220420230036044 22/04/2023 bhabhor nileshbhai 1123002WL001920 bhabhor nileshbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394577608 Bhabhor Nileshbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
132 Fatepura GJ-23-002-015-001/2300220891
(Hindoliya) 		1123002000NRG24220420230036045 22/04/2023 bhabhor hinaben 1123002WL001920 bhabhor hinaben 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394577603 BHABHORHINABENNILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Fatepura GJ-23-002-015-001/2300221062
(Hindoliya) 		1123002000NRG24210420230035653 22/04/2023 Bhabhor Induben Shankarbhai 1123002WL001892 Bhabhor Induben Shankarbhai 00057 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1394577616 BHABHOR INDUBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Fatepura GJ-23-002-015-001/2300221064
(Hindoliya) 		1123002000NRG24220420230036046 22/04/2023 Pargi Dalsingbhai Mavjibhai 1123002WL001920 Pargi Dalsingbhai Mavjibhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394577584 DALSINGBHAI MAVJIBHAI BHABHOR&KALIBEN DA BARODA GUJARAT GRAMIN BANK(606995)
135 Fatepura GJ-23-002-015-001/2300221065
(Hindoliya) 		1123002000NRG24220420230036047 22/04/2023 Bhabhor Kaliben Dalsingbhai 1123002WL001920 Bhabhor Kaliben Dalsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394577598 BHABHOR KALIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Fatepura GJ-23-002-015-001/2300221080
(Hindoliya) 		1123002000NRG24220420230036009 22/04/2023 Charpot Ratanabhai Punabhai 1123002WL001918 Charpot Ratanabhai Punabhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577580 RATANBHAI CHARPOT & SHARDABEN CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
137 Fatepura GJ-23-002-015-001/2300221080
(Hindoliya) 		1123002000NRG24220420230036010 22/04/2023 Charpot sardaben Ratanabhai 1123002WL001918 Charpot sardaben Ratanabhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577617 SHARDABEN RATANBHAI CHARPOT BANK OF BARODA(606985)
138 Fatepura GJ-23-002-015-001/2300221081
(Hindoliya) 		1123002000NRG24220420230036012 22/04/2023 Charpot Minaben Palrajbhai 1123002WL001918 Charpot Minaben Palrajbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577614 MEENA BHABHOR BANK OF BARODA(606985)
139 Fatepura GJ-23-002-015-001/2300221081
(Hindoliya) 		1123002000NRG24220420230036011 22/04/2023 Charpot Paplraj Ratnabhai 1123002WL001918 Charpot Paplraj Ratnabhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577607 CHARPOT PILRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Fatepura GJ-23-002-015-001/2300221130
(Hindoliya) 		1123002000NRG24210420230035654 22/04/2023 Bariya chunkiben sursingbhai 1123002WL001892 Bariya chunkiben sursingbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577578 SURSINGBHAI NAKALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
141 Fatepura GJ-23-002-015-001/2300221131
(Hindoliya) 		1123002000NRG24210420230035655 22/04/2023 Bariya Kantaben Bhatubhai 1123002WL001892 Bariya Kantaben Bhatubhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577612 BARIA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
142 Fatepura GJ-23-002-015-001/2300221131
(Hindoliya) 		1123002000NRG24210420230035656 22/04/2023 Bariya Padiben ranjibhai 1123002WL001892 Bariya Padiben ranjibhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394577588 PADIBEN RANJI & RANJI MANSUKH BARIA BARODA GUJARAT GRAMIN BANK(606995)
143 Fatepura GJ-23-002-015-001/2300221132
(Hindoliya) 		1123002000NRG24210420230035658 22/04/2023 Bariya Sonalben Rahulbhai 1123002WL001892 Bariya Sonalben Rahulbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394577606 BARIYA SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
144 Fatepura GJ-23-002-015-001/2300221137
(Hindoliya) 		1123002000NRG24220420230036049 22/04/2023 TAVIYAD RAMSINGBHAI VIRSINGBHAI 1123002WL001920 TAVIYAD RAMSINGBHAI VIRSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394577585 RAMSINGBHAI VIRSINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
145 Fatepura GJ-23-002-015-001/2300221155
(Hindoliya) 		1123002000NRG24210420230035659 22/04/2023 BHABHOR KALPESHBHAI SOMABHAI 1123002WL001892 BHABHOR KALPESHBHAI SOMABHAI 00057 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1394577589 KALPESH SOMA & SOMA PUNJA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
146 Fatepura GJ-23-002-015-001/2300221156
(Hindoliya) 		1123002000NRG24210420230035660 22/04/2023 BHABHOR SAVITABEN SHAILESHBHAI 1123002WL001892 BHABHOR SAVITABEN SHAILESHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1394577604 BHABHOR SAVITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Fatepura GJ-23-002-015-001/2300221156
(Hindoliya) 		1123002000NRG24210420230035661 22/04/2023 BHABHOR SHITTALBEN SOMABHAI 1123002WL001892 BHABHOR SHITTALBEN SOMABHAI 00057 BARB0BGGBXX 1912 1912 Processed 10/05/2023 1394577590 SHITAL SOMA & SOMA PUNJA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
148 Fatepura GJ-23-002-015-001/2300221170
(Hindoliya) 		1123002000NRG24210420230035662 22/04/2023 BARIYA JIVANBHAI RANGABHAI 1123002WL001892 BARIYA JIVANBHAI RANGABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577593 JIVAN RANGA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Fatepura GJ-23-002-015-001/2300221170
(Hindoliya) 		1123002000NRG24210420230035663 22/04/2023 BARIYA VIMALABEN JIVANBHAI 1123002WL001892 BARIYA VIMALABEN JIVANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394577611 BARIYA VIMALABEN BARODA GUJARAT GRAMIN BANK(606995)
150 Fatepura GJ-23-002-015-001/2300221293
(Hindoliya) 		1123002000NRG24210420230035665 22/04/2023 Bariya Arvindbhai Mavjibhai 1123002WL001892 Bariya Arvindbhai Mavjibhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1394577587 ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
151 Fatepura GJ-23-002-015-001/2300221342
(Hindoliya) 		1123002000NRG24210420230035634 22/04/2023 Bariya Hasmukhbhai Dhirabhai 1123002WL001891 Bariya Hasmukhbhai Dhirabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394577609 MR HASMUKHBHAI DHIRABHAI BARIA STATE BANK OF INDIA(508548)
152 Fatepura GJ-23-002-015-001/2300221349
(Hindoliya) 		1123002000NRG24210420230035640 22/04/2023 Bariya Hiteshbhai Narsingbhai 1123002WL001891 Bariya Hiteshbhai Narsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394577583 HITESHBHAI NARSINGBHAI BARIA& NARMDABEN BARODA GUJARAT GRAMIN BANK(606995)
153 Fatepura GJ-23-002-015-001/5569605
(Hindoliya) 		1123002000NRG24210420230034900 22/04/2023 BABLIBEN MANSINGBHAI TAVIYAD 1123002WL001841 BABLIBEN MANSINGBHAI TAVIYAD 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394577672 BABLIBEN MANSINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
154 Fatepura GJ-23-002-015-001/5933063248
(Hindoliya) 		1123002000NRG24210420230035666 22/04/2023 Bariya Ashaben Parvatbhai 1123002WL001892 Bariya Ashaben Parvatbhai 00057 BARB0BGGBXX 2160 2160 Processed 10/05/2023 1394577618 BARIA AASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
155 Fatepura GJ-23-002-017-001/5570908643
(Javesi) 		1123002000NRG24220420230036509 22/04/2023 Vashaya Parulben Mathubhai 1123002WL001949 Vashaya Parulben Mathubhai 00057 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394577596 PARULBEN MATHURBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Fatepura GJ-23-002-048-001/5576910
(Vadvas) 		1123002000NRG24210420230035495 22/04/2023 GARVAL VIJAYBHAI SOMABHAI 1123002WL001884 GARVAL VIJAYBHAI SOMABHAI 00057 BARB0BGGBXX 2618 2618 Processed 10/05/2023 1394577577 GARVAL VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 133271 133271
157 Fatepura GJ-23-002-017-001/15511-A
(Javesi) 		1123002000NRG24220420230036531 22/04/2023 Damor joshanaben Karshanbhai 1123002WL001951 Damor joshanaben Karshanbhai 00415 SBIN0000273 2748 2748 Processed 10/05/2023 1394577634 Damor Josanaben BANK OF BARODA(606985)
158 Fatepura GJ-23-002-017-001/5570908639
(Javesi) 		1123002000NRG24220420230036508 22/04/2023 Vashaya Dalsingbhai Somabhai 1123002WL001949 Vashaya Dalsingbhai Somabhai 00415 SBIN0000273 2519 2519 Processed 10/05/2023 1394577630 VASAIYA DALSING BHAI BANK OF BARODA(606985)
159 Fatepura GJ-23-002-017-001/908567
(Javesi) 		1123002000NRG24220420230036545 22/04/2023 Damor Shitalben Manishbhai 1123002WL001951 Damor Shitalben Manishbhai 00415 SBIN0000273 2748 2748 Processed 10/05/2023 1394577635 SITALBEN DINESHBHAI CARPOT BANK OF BARODA(606985)
SubTotal 8015 8015
160 Fatepura GJ-23-002-001-002/6769217193
(Balaiya) 		1123002000NRG24210420230035115 22/04/2023 bariya champaben shankrbhai 1123002WL001864 bariya champaben shankrbhai 00415 SBIN0013451 2519 2519 Processed 10/05/2023 1394577622 MRS CHAMPABEN SHANKARBHAI BARIYA STATE BANK OF INDIA(508548)
161 Fatepura GJ-23-002-012-001/5574559603
(Ghughas) 		1123002000NRG24220420230037132 22/04/2023 BHURIYA GITABEN RAKESHBHAI 1123002WL001997 BHURIYA GITABEN RAKESHBHAI 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1394577624 MRS GITABEN RAKESHBHAI BHURIYA STATE BANK OF INDIA(508548)
162 Fatepura GJ-23-002-012-001/5574559604
(Ghughas) 		1123002000NRG24220420230037133 22/04/2023 KATARA SAVITABEN CHAMPABHAI 1123002WL001997 KATARA SAVITABEN CHAMPABHAI 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1394577658 Katara Savitaben ICICI BANK LTD(508534)
163 Fatepura GJ-23-002-012-001/5574559668
(Ghughas) 		1123002000NRG24220420230037138 22/04/2023 Pargi Puniben Nahtabhai 1123002WL001997 Pargi Puniben Nahtabhai 00415 SBIN0013451 2420 2420 Processed 10/05/2023 1394577657 MISS PUNIBEN NAHTABHAI PARGI STATE BANK OF INDIA(508548)
164 Fatepura GJ-23-002-012-001/5574559688
(Ghughas) 		1123002000NRG24220420230037144 22/04/2023 Bariya Nirmaben Vijaybhai 1123002WL001997 Bariya Nirmaben Vijaybhai 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1394577627 MRS NIRMABEN VIJAYBHAI BARIYA STATE BANK OF INDIA(508548)
165 Fatepura GJ-23-002-014-001/6869302370
(Hafwa) 		1123002000NRG24210420230034940 22/04/2023 Kalsing 1123002WL001846 Kalsing 00415 SBIN0013451 2629 2629 Processed 10/05/2023 1394577631 Valvai Kalsinghbhai Jotibhai AU SMALL FINANCE BANK LTD(608088)
166 Fatepura GJ-23-002-014-001/6869302371
(Hafwa) 		1123002000NRG24210420230034941 22/04/2023 Rekha 1123002WL001846 Rekha 00415 SBIN0013451 2629 2629 Processed 10/05/2023 1394577632 REKHABEN KALSINGBHAI VALVAI BANK OF BARODA(606985)
167 Fatepura GJ-23-002-014-001/6869302372
(Hafwa) 		1123002000NRG24210420230034942 22/04/2023 Kokila 1123002WL001846 Kokila 00415 SBIN0013451 2629 2629 Processed 10/05/2023 1394577633 Valvai Kokilaben Ramsinghbhai BANK OF BARODA(606985)
168 Fatepura GJ-23-002-017-001/504-A
(Javesi) 		1123002000NRG24220420230036475 22/04/2023 Kishori Shangitaben Prakashbhai 1123002WL001949 Kishori Shangitaben Prakashbhai 00415 SBIN0013451 2290 2290 Processed 10/05/2023 1394577626 MRS KISHORI SANGITABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
169 Fatepura GJ-23-002-017-001/507-A
(Javesi) 		1123002000NRG24220420230036478 22/04/2023 vagela Pankajbhai Maljibhai 1123002WL001949 vagela Pankajbhai Maljibhai 00415 SBIN0013451 2519 2519 Processed 10/05/2023 1394577625 MR PANKAJBHAI MALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
170 Fatepura GJ-23-002-017-001/557090759
(Javesi) 		1123002000NRG24220420230036499 22/04/2023 Kishori Bhaveshbhai Kanubhai 1123002WL001949 Kishori Bhaveshbhai Kanubhai 00415 SBIN0013451 2748 2748 Processed 10/05/2023 1394577623 MR BHAVESHBHAI KANUBHAI KISHORI STATE BANK OF INDIA(508548)
171 Fatepura GJ-23-002-017-001/557090761
(Javesi) 		1123002000NRG24220420230036500 22/04/2023 Kishori Simaben Devshanbhai 1123002WL001949 Kishori Simaben Devshanbhai 00415 SBIN0013451 2748 2748 Processed 10/05/2023 1394577628 KISHORI SEEMABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Fatepura GJ-23-002-017-001/557090762
(Javesi) 		1123002000NRG24220420230036501 22/04/2023 Kishori Sumitraben Atulbhai 1123002WL001949 Kishori Sumitraben Atulbhai 00415 SBIN0013451 2748 2748 Processed 10/05/2023 1394577629 Kishori Sumitraben Atulbhai FINCARE SMALL FINANCE BANK LTD(608304)
173 Fatepura GJ-23-002-048-001/5576729
(Vadvas) 		1123002000NRG24210420230035479 22/04/2023 GARVAL YASHKUMAR RAYSING 1123002WL001884 GARVAL YASHKUMAR RAYSING 00415 SBIN0013451 2618 2618 Processed 10/05/2023 1394577621 GARVAL YASHKUMAR RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Fatepura GJ-23-002-048-001/5576778
(Vadvas) 		1123002000NRG24210420230035486 22/04/2023 GARVAL RAYSINGBHAI BADJIBHAI 1123002WL001884 GARVAL RAYSINGBHAI BADJIBHAI 00415 SBIN0013451 2618 2618 Processed 10/05/2023 1394577620 MR RAYSINGBHAI BADJIBHAI GARVAL STATE BANK OF INDIA(508548)
SubTotal 39035 39035
175 Fatepura GJ-23-002-014-001/6769301713
(Hafwa) 		1123002000NRG24210420230034939 22/04/2023 Babubhai 1123002WL001846 Babubhai 00688 FINO0001165 2629 2629 Processed 10/05/2023 1394577665 Valvai Babubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
176 Fatepura GJ-23-002-014-001/6869302408
(Hafwa) 		1123002000NRG24210420230034943 22/04/2023 Hansaben 1123002WL001846 Hansaben 00688 FINO0001165 2629 2629 Processed 10/05/2023 1394577572 Valvai Hansaben Babubhai FINO PAYMENTS BANK LTD(608001)
177 Fatepura GJ-23-002-014-001/6869302418
(Hafwa) 		1123002000NRG24210420230034944 22/04/2023 Maniben 1123002WL001846 Maniben 00688 FINO0001165 2629 2629 Processed 10/05/2023 1394577666 Valvai Maniben Khetabhai FINO PAYMENTS BANK LTD(608001)
178 Fatepura GJ-23-002-014-001/6869302419
(Hafwa) 		1123002000NRG24210420230034945 22/04/2023 Shaileshbhai 1123002WL001846 Shaileshbhai 00688 FINO0001165 2629 2629 Processed 10/05/2023 1394577573 Valvai Shaileshbhai Khetabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10516 10516
179 Fatepura GJ-23-002-001-001/2013889
(Balaiya) 		1123002000NRG24210420230034988 22/04/2023 MANJULABEN 1123002WL001856 MANJULABEN 00691 IPOS0000001 229 229 Processed 10/05/2023 1394577701 MAL MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
180 Fatepura GJ-23-002-001-002/6769217173
(Balaiya) 		1123002000NRG24210420230035114 22/04/2023 bariya jigneshbhai raysingbhai 1123002WL001864 bariya jigneshbhai raysingbhai 00691 IPOS0000001 2519 2519 Processed 10/05/2023 1394577702 BARIA JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Fatepura GJ-23-002-005-001/2011711
(Dhadhela) 		1123002000NRG24210420230034700 22/04/2023 DALABHAI 1123002WL001824 DALABHAI 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577677 DALABHAI SHANKARBHAI CHAREL BANK OF BARODA(606985)
182 Fatepura GJ-23-002-005-001/46-A
(Dhadhela) 		1123002000NRG24210420230034701 22/04/2023 VADAMBEN 1123002WL001824 VADAMBEN 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577679 VADAMBEN HIRABHAI CHAREL BANK OF BARODA(606985)
183 Fatepura GJ-23-002-005-001/5571981
(Dhadhela) 		1123002000NRG24210420230034702 22/04/2023 SABURIBEN 1123002WL001824 SABURIBEN 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577682 SABURIBEN SURESHBHAI CHAREL BANK OF BARODA(606985)
184 Fatepura GJ-23-002-005-001/557553768
(Dhadhela) 		1123002000NRG24210420230034703 22/04/2023 Charel Dhasartbhai Sankarbhai 1123002WL001824 Charel Dhasartbhai Sankarbhai 00691 IPOS0000001 2420 2420 Processed 10/05/2023 1394577678 DASRTHA SANKAR CHAREL BANK OF BARODA(606985)
185 Fatepura GJ-23-002-005-002/41-A
(Dhadhela) 		1123002000NRG24210420230034568 22/04/2023 ramilaben 1123002WL001816 ramilaben 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577680 RAMILABEN SHAILESHBHAI CHAEL BANK OF BARODA(606985)
186 Fatepura GJ-23-002-005-002/47
(Dhadhela) 		1123002000NRG24210420230034569 22/04/2023 SURESHBHAI KALUBHAI 1123002WL001816 SURESHBHAI KALUBHAI 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577681 SURESHBHAI KALUBHAI CHAREL BANK OF BARODA(606985)
187 Fatepura GJ-23-002-005-002/557553558
(Dhadhela) 		1123002000NRG24210420230034705 22/04/2023 PARGI SAILESHBHAI KALUBHAI 1123002WL001824 PARGI SAILESHBHAI KALUBHAI 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577688 MUKESHBHAI SURESHBHAI CHAREL BANK OF BARODA(606985)
188 Fatepura GJ-23-002-005-002/557553562
(Dhadhela) 		1123002000NRG24210420230034707 22/04/2023 PARGI RACHITBHAI ANAND BHAI 1123002WL001824 PARGI RACHITBHAI ANAND BHAI 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577689 RACHITKUMAR ANILBHAI PARGI BANK OF BARODA(606985)
189 Fatepura GJ-23-002-005-002/557553563
(Dhadhela) 		1123002000NRG24210420230034708 22/04/2023 CHAREL MUKESHBHAI SURESHBHAI 1123002WL001824 CHAREL MUKESHBHAI SURESHBHAI 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577687 MR PARGI ALKESHBHAI STATE BANK OF INDIA(508548)
190 Fatepura GJ-23-002-005-002/557553564
(Dhadhela) 		1123002000NRG24210420230034570 22/04/2023 PARGI GUMLIBEN BHURKABHAI 1123002WL001816 PARGI GUMLIBEN BHURKABHAI 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577690 TERSINGBHAI JOGDABHAI PARGI BANK OF BARODA(606985)
191 Fatepura GJ-23-002-005-002/557553566
(Dhadhela) 		1123002000NRG24210420230034571 22/04/2023 CHAREL RAMESHBHAI SURESHBHAI 1123002WL001816 CHAREL RAMESHBHAI SURESHBHAI 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577686 Charel Rameshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
192 Fatepura GJ-23-002-005-002/557553569
(Dhadhela) 		1123002000NRG24210420230034572 22/04/2023 PARGI TERSINGBHAI JOGDABHAI 1123002WL001816 PARGI TERSINGBHAI JOGDABHAI 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577691 PARGI JITUBHAI BHURAKABHAI BANK OF BARODA(606985)
193 Fatepura GJ-23-002-012-001/5574559670
(Ghughas) 		1123002000NRG24220420230037139 22/04/2023 Katara Mangliben Rameshbhai 1123002WL001997 Katara Mangliben Rameshbhai 00691 IPOS0000001 2420 2420 Processed 10/05/2023 1394577650 Katara Mangliben FINO PAYMENTS BANK LTD(608001)
194 Fatepura GJ-23-002-012-001/5574559685
(Ghughas) 		1123002000NRG24220420230037141 22/04/2023 Bhuriya Munniben Bachubhai 1123002WL001997 Bhuriya Munniben Bachubhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577649 BHURIYA MUNNIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Fatepura GJ-23-002-012-001/5574559686
(Ghughas) 		1123002000NRG24220420230037143 22/04/2023 Bariya Ramilaben Dhuljibhai 1123002WL001997 Bariya Ramilaben Dhuljibhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1394577651 BARIYA RAMLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
196 Fatepura GJ-23-002-014-001/6769302300
(Hafwa) 		1123002000NRG24220420230037160 22/04/2023 Savita 1123002WL001998 Savita 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1394577644 VALVAI SAVITABEN JAYANTIBHAI BANK OF BARODA(606985)
197 Fatepura GJ-23-002-014-001/6769302301
(Hafwa) 		1123002000NRG24220420230037161 22/04/2023 Kadkiya 1123002WL001998 Kadkiya 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1394577643 KADKIYABHAI VARSINGBHAI VALVAI BANK OF BARODA(606985)
198 Fatepura GJ-23-002-014-001/6769302305
(Hafwa) 		1123002000NRG24220420230037162 22/04/2023 Sumira 1123002WL001998 Sumira 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1394577652 VALVAI SUMITRABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
199 Fatepura GJ-23-002-014-001/6769302306
(Hafwa) 		1123002000NRG24220420230037163 22/04/2023 Naresh 1123002WL001998 Naresh 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1394577653 VALVAI NARESHBHAI KADKAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Fatepura GJ-23-002-015-001/2300220499
(Hindoliya) 		1123002000NRG24210420230035587 22/04/2023 CHANDRAKANT SOMABHA 1123002WL001890 CHANDRAKANT SOMABHA 00691 IPOS0000001 2800 2800 Processed 10/05/2023 1394577673 KIRANKUMAR MOHANBHAI TAVIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 Fatepura GJ-23-002-015-001/2300221245
(Hindoliya) 		1123002000NRG24210420230035664 22/04/2023 Bariya shitalben Ranjibhai 1123002WL001892 Bariya shitalben Ranjibhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1394577703 BARIYA SHITALBEN RANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Fatepura GJ-23-002-015-001/2300221341
(Hindoliya) 		1123002000NRG24210420230035632 22/04/2023 Bariya Dhirabhai Lunjabhai 1123002WL001891 Bariya Dhirabhai Lunjabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394577696 BARIYA DHIRABHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Fatepura GJ-23-002-015-001/2300221341
(Hindoliya) 		1123002000NRG24210420230035633 22/04/2023 Bariya kamlaben Dhirabhai 1123002WL001891 Bariya kamlaben Dhirabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394577697 BARIYA KAMLABEN DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Fatepura GJ-23-002-015-001/2300221343
(Hindoliya) 		1123002000NRG24210420230035635 22/04/2023 Katara Raksapal Naklabhai 1123002WL001891 Katara Raksapal Naklabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394577693 KATARA RAKSHPALBHAI NAKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Fatepura GJ-23-002-015-001/2300221344
(Hindoliya) 		1123002000NRG24210420230035636 22/04/2023 Bariya Sudhaben Dhiraben 1123002WL001891 Bariya Sudhaben Dhiraben 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394577692 SUDHABEN DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
206 Fatepura GJ-23-002-015-001/2300221345
(Hindoliya) 		1123002000NRG24210420230035637 22/04/2023 Bariya Manharbhai Dhirabhai 1123002WL001891 Bariya Manharbhai Dhirabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394577695 BARIYA MANAHARBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Fatepura GJ-23-002-015-001/2300221346
(Hindoliya) 		1123002000NRG24210420230035638 22/04/2023 Bariya Milanbhai Dhirabhai 1123002WL001891 Bariya Milanbhai Dhirabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394577694 BARIYA MILANBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Fatepura GJ-23-002-015-001/2300221348
(Hindoliya) 		1123002000NRG24210420230035639 22/04/2023 Bariya Kantaben Dilipbhai 1123002WL001891 Bariya Kantaben Dilipbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394577698 BARIYA KANTABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Fatepura GJ-23-002-017-001/15510-A
(Javesi) 		1123002000NRG24220420230036530 22/04/2023 Damor Vimalben Shatishbhai 1123002WL001951 Damor Vimalben Shatishbhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577706 MISS VIMALBEN NAARJIBHAI CHARPOT STATE BANK OF INDIA(508548)
210 Fatepura GJ-23-002-017-001/15514-A
(Javesi) 		1123002000NRG24220420230036534 22/04/2023 Damor Elaben Jashubhai 1123002WL001951 Damor Elaben Jashubhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577710 DAMOR ILABEN JASUBHAI BANK OF BARODA(606985)
211 Fatepura GJ-23-002-017-001/15514-A
(Javesi) 		1123002000NRG24220420230036535 22/04/2023 Damor pradipbhai Arvindbhai 1123002WL001951 Damor pradipbhai Arvindbhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577711 PARDIPBHAI ARVINDBHAI DAMOR BANK OF BARODA(606985)
212 Fatepura GJ-23-002-017-001/5570588
(Javesi) 		1123002000NRG24220420230036487 22/04/2023 HAKLIBEN 1123002WL001949 HAKLIBEN 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577656 HAKALIBEN DHULABHAI VASAIYA BANK OF BARODA(606985)
213 Fatepura GJ-23-002-017-001/55708838
(Javesi) 		1123002000NRG24220420230036488 22/04/2023 Vagela Sarlaben Parsingbhai 1123002WL001949 Vagela Sarlaben Parsingbhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1394577674 SARLABEN PARSINGBHAI VAGELA BANK OF BARODA(606985)
214 Fatepura GJ-23-002-017-001/557090674
(Javesi) 		1123002000NRG24220420230036494 22/04/2023 Vagela Tinaben Pintubhai 1123002WL001949 Vagela Tinaben Pintubhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1394577699 Valvai Tinaben Makhabhai BANK OF BARODA(606985)
215 Fatepura GJ-23-002-017-001/5570908636
(Javesi) 		1123002000NRG24220420230036506 22/04/2023 Nisharta Bhurabhai Virabhai 1123002WL001949 Nisharta Bhurabhai Virabhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577700 NISARTA BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Fatepura GJ-23-002-017-001/5570908645
(Javesi) 		1123002000NRG24220420230036539 22/04/2023 Damor Rajeshbhai Tersingbhai 1123002WL001951 Damor Rajeshbhai Tersingbhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577707 RAJESHBHAI TERSINAGBHAI DAMOR BANK OF BARODA(606985)
217 Fatepura GJ-23-002-017-001/5570908646
(Javesi) 		1123002000NRG24220420230036540 22/04/2023 Damor Hasmukhabhai Tersingbhai 1123002WL001951 Damor Hasmukhabhai Tersingbhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577645 DAMOR HASMUKH BHAI BANK OF BARODA(606985)
218 Fatepura GJ-23-002-017-001/5570908647
(Javesi) 		1123002000NRG24220420230036541 22/04/2023 Narsingbhai 1123002WL001951 Narsingbhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577705 DAMOR NARSING BHAI BANK OF BARODA(606985)
219 Fatepura GJ-23-002-017-001/5570908772
(Javesi) 		1123002000NRG24220420230036512 22/04/2023 VAGHELA DHAVALKUMAR SAVSINGBHAI 1123002WL001949 VAGHELA DHAVALKUMAR SAVSINGBHAI 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1394577647 MR DHAVALKUMAR SAVSING VAGHELA STATE BANK OF INDIA(508548)
220 Fatepura GJ-23-002-017-001/5570908772
(Javesi) 		1123002000NRG24220420230036511 22/04/2023 VAGHELA LALITABEN SAVSINGBHAI 1123002WL001949 VAGHELA LALITABEN SAVSINGBHAI 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1394577648 Vagela Lalitaben BANK OF BARODA(606985)
221 Fatepura GJ-23-002-017-001/5570908772
(Javesi) 		1123002000NRG24220420230036510 22/04/2023 VAGHELA PIYUSHKUMAR SAVSINGBHAI 1123002WL001949 VAGHELA PIYUSHKUMAR SAVSINGBHAI 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1394577646 MR PIYUSHKUMAR SAVSINGBHAI VAGHELA STATE BANK OF INDIA(508548)
222 Fatepura GJ-23-002-017-001/5570908787
(Javesi) 		1123002000NRG24220420230036513 22/04/2023 Mukeshbhai 1123002WL001949 Mukeshbhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577654 MR KISHORI MUKESHBHAI KOYABHAI STATE BANK OF INDIA(508548)
223 Fatepura GJ-23-002-017-001/5570908788
(Javesi) 		1123002000NRG24220420230036514 22/04/2023 Arpitaben 1123002WL001949 Arpitaben 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577655 KISHORI ASMITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Fatepura GJ-23-002-017-001/908830-B
(Javesi) 		1123002000NRG24220420230036547 22/04/2023 Damor Kailashben Nanjibhai 1123002WL001951 Damor Kailashben Nanjibhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577709 Damor Kailash Bhai BANK OF BARODA(606985)
225 Fatepura GJ-23-002-017-001/908830-B
(Javesi) 		1123002000NRG24220420230036546 22/04/2023 Damor ramilaben Pavinbhai 1123002WL001951 Damor ramilaben Pavinbhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1394577708 DAMOR RAMILA BEN BANK OF BARODA(606985)
226 Fatepura GJ-23-002-026-001/2016081600
(Mota Natava) 		1123002000NRG24220420230036821 22/04/2023 manglabhai 1123002WL001973 manglabhai 00691 IPOS0000001 2977 2977 Processed 10/05/2023 1394577704 KISHORI MANGALABHAI HAKLABHAI BANK OF BARODA(606985)
227 Fatepura GJ-23-002-026-001/2016081747
(Mota Natava) 		1123002000NRG24220420230036826 22/04/2023 PARVATBHAI 1123002WL001973 PARVATBHAI 00691 IPOS0000001 2977 2977 Processed 10/05/2023 1394577641 KISHORI PARVATKUMAR MANGLABHA BANK OF BARODA(606985)
228 Fatepura GJ-23-002-026-001/2016082132
(Mota Natava) 		1123002000NRG24220420230036835 22/04/2023 Bamaniya Rakeshbhai 1123002WL001973 Bamaniya Rakeshbhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1394577642 Bamaniya Rakeshbhai BANK OF BARODA(606985)
229 Fatepura GJ-23-002-048-001/5576956
(Vadvas) 		1123002000NRG24210420230035498 22/04/2023 Pargi Laliben Vaghjibhai 1123002WL001884 Pargi Laliben Vaghjibhai 00691 IPOS0000001 2618 2618 Processed 10/05/2023 1394577676 Pargi Lali Ben Vaghji Bhai BANK OF BARODA(606985)
230 Fatepura GJ-23-002-048-001/5576959
(Vadvas) 		1123002000NRG24210420230035499 22/04/2023 Pargi Kailashben Shaileshbhai 1123002WL001884 Pargi Kailashben Shaileshbhai 00691 IPOS0000001 2618 2618 Processed 10/05/2023 1394577675 PANDA KAILASHBEN RAMSINGBHAI BANK OF BARODA(606985)
231 Fatepura GJ-23-002-048-001/5577001
(Vadvas) 		1123002000NRG24210420230035500 22/04/2023 Raval Ushaben Kamleshbhai 1123002WL001884 Raval Ushaben Kamleshbhai 00691 IPOS0000001 2618 2618 Processed 10/05/2023 1394577684 Raval Ushaben BANK OF BARODA(606985)
232 Fatepura GJ-23-002-048-001/5577013
(Vadvas) 		1123002000NRG24210420230035501 22/04/2023 Chamar Kalubhai Khanabhai 1123002WL001884 Chamar Kalubhai Khanabhai 00691 IPOS0000001 2618 2618 Processed 10/05/2023 1394577685 SUMITRA KALUBHAI CHAMAR BANK OF BARODA(606985)
233 Fatepura GJ-23-002-048-001/5577020
(Vadvas) 		1123002000NRG24210420230035502 22/04/2023 Garwal Vishnubhai Badjibhai 1123002WL001884 Garwal Vishnubhai Badjibhai 00691 IPOS0000001 2618 2618 Processed 10/05/2023 1394577683 MR VISHNUBHAI BADJIBHAI GARVAL STATE BANK OF INDIA(508548)
SubTotal 138580 138580
Total 582303 582303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_220423APB_FTO_8949 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 10538
2 Fatepura GJ1123002_220423APB_FTO_8949 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 84313
3 Fatepura GJ1123002_220423APB_FTO_8949 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 2629
4 Fatepura GJ1123002_220423APB_FTO_8949 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 152429
5 Fatepura GJ1123002_220423APB_FTO_8949 Bank of India BKID0002020 GANDHINAGAR 2977
6 Fatepura GJ1123002_220423APB_FTO_8949 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 118942
7 Fatepura GJ1123002_220423APB_FTO_8949 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 11711
8 Fatepura GJ1123002_220423APB_FTO_8949 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2618
9 Fatepura GJ1123002_220423APB_FTO_8949 State Bank of India SBIN0000273 JHALOD 8015
10 Fatepura GJ1123002_220423APB_FTO_8949 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 39035
11 Fatepura GJ1123002_220423APB_FTO_8949 Fino Payments Bank Ltd FINO0001165 NAROL 10516
12 Fatepura GJ1123002_220423APB_FTO_8949 India Post Payments Bank IPOS0000001 DAHOD 138580

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