Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:53 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_210523APB_FTO_36093
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-23-002-017-001/557090729
(Javesi) 		1123002000NRG24200520230191238 21/05/2023 Nisarta Sonalben Mukeshbhai 1123002WL010290 Nisarta Sonalben Mukeshbhai 00045 BARB0DAHEJX 2340 2340 Processed 25/05/2023 1856472462 Nisarta Sonalben BANK OF BARODA(606985)
SubTotal 2340 2340
2 Fatepura GJ-23-002-022-002/5576671457
(Lakhanpur) 		1123002000NRG24190520230189825 21/05/2023 machar kantaben rameshbhai 1123002WL010190 machar kantaben rameshbhai 00045 BARB0FATPAN 2860 2860 Processed 25/05/2023 1856472368 MACHHAR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
3 Fatepura GJ-23-002-017-001/5570908876
(Javesi) 		1123002000NRG24200520230191296 21/05/2023 Nisarta Shidrajbhai Sankarbhai 1123002WL010291 Nisarta Shidrajbhai Sankarbhai 00045 BARB0GOTHIB 3346 3346 Processed 25/05/2023 1856472460 Nisarta Siddhrajbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
4 Fatepura GJ-23-002-014-001/5570046
(Hafwa) 		1123002000NRG24190520230189736 21/05/2023 MAKVANA JOSHANABEN KALPESHBHAI 1123002WL010185 MAKVANA JOSHANABEN KALPESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472385 MAKVANA JYOTSANABEN KALPESHKUMAR BANK OF BARODA(606985)
5 Fatepura GJ-23-002-017-001/1511
(Javesi) 		1123002000NRG24200520230202156 21/05/2023 damor amratbhai mansingbhai 1123002WL010722 damor amratbhai mansingbhai 00045 BARB0SUKHSA 458 458 Processed 25/05/2023 1856472396 AMRATBHAI MANSING DAMOR BANK OF BARODA(606985)
6 Fatepura GJ-23-002-017-001/1511
(Javesi) 		1123002000NRG24200520230202130 21/05/2023 damor jagrutiben 1123002WL010721 damor jagrutiben 00045 BARB0SUKHSA 2519 2519 Processed 25/05/2023 1856472400 DAMOR JAGRTI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Fatepura GJ-23-002-017-001/1511
(Javesi) 		1123002000NRG24200520230202157 21/05/2023 damor mitalben 1123002WL010722 damor mitalben 00045 BARB0SUKHSA 916 916 Processed 25/05/2023 1856472442 MS MITALBEN PRADIPBHAI MUNIYA STATE BANK OF INDIA(508548)
8 Fatepura GJ-23-002-017-001/15505
(Javesi) 		1123002000NRG24200520230191223 21/05/2023 damor sanjaybhai b 1123002WL010290 damor sanjaybhai b 00045 BARB0SUKHSA 140 140 Processed 25/05/2023 1856472457 DAMOR MAHESHBHAI BHURSINGBHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-017-001/15510-A
(Javesi) 		1123002000NRG24200520230202132 21/05/2023 Damor Surtaben Arvindbhai 1123002WL010721 Damor Surtaben Arvindbhai 00045 BARB0SUKHSA 2629 2629 Processed 25/05/2023 1856472390 DAMOR SURATABEN ARAVINDBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-017-001/15512-A
(Javesi) 		1123002000NRG24200520230202134 21/05/2023 Damor Karshanbhai shaburbhai 1123002WL010721 Damor Karshanbhai shaburbhai 00045 BARB0SUKHSA 2629 2629 Processed 25/05/2023 1856472379 DAMOR LALUBHAI VALABHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-017-001/15512-A
(Javesi) 		1123002000NRG24200520230202135 21/05/2023 Damor vankiben Lalubhai 1123002WL010721 Damor vankiben Lalubhai 00045 BARB0SUKHSA 2629 2629 Processed 25/05/2023 1856472440 Damor Vanakiben BANK OF BARODA(606985)
12 Fatepura GJ-23-002-017-001/2025-C
(Javesi) 		1123002000NRG24200520230191266 21/05/2023 CHAREL HUMLABHAI FATABHAI 1123002WL010291 CHAREL HUMLABHAI FATABHAI 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472438 Charel Humla Bhai BANK OF BARODA(606985)
13 Fatepura GJ-23-002-017-001/2026051
(Javesi) 		1123002000NRG24200520230202137 21/05/2023 KISHORI JALABHAI KOYABHAI 1123002WL010721 KISHORI JALABHAI KOYABHAI 00045 BARB0SUKHSA 2290 2290 Processed 25/05/2023 1856472426 KISHORI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Fatepura GJ-23-002-017-001/2034-C
(Javesi) 		1123002000NRG24200520230202138 21/05/2023 NISARTA ANUPBHAI DALSINGBHAI 1123002WL010721 NISARTA ANUPBHAI DALSINGBHAI 00045 BARB0SUKHSA 2061 2061 Processed 25/05/2023 1856472407 DAMOR ANUP BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Fatepura GJ-23-002-017-001/2034-C
(Javesi) 		1123002000NRG24200520230191267 21/05/2023 NISARTA CHOKALIBEN DALSINGBHAI 1123002WL010291 NISARTA CHOKALIBEN DALSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472389 NISARTA CHOKLIBEN DALSINGBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-017-001/2036-A
(Javesi) 		1123002000NRG24200520230191268 21/05/2023 damor virsingbhai tersingbhai 1123002WL010291 damor virsingbhai tersingbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472450 DAMOR VIRSING BHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-017-001/2041-B
(Javesi) 		1123002000NRG24200520230202160 21/05/2023 damor Dharmeshbhai V 1123002WL010722 damor Dharmeshbhai V 00045 BARB0SUKHSA 458 458 Processed 25/05/2023 1856472420 Damor Dharmesh Bhai BANK OF BARODA(606985)
18 Fatepura GJ-23-002-017-001/2045-B
(Javesi) 		1123002000NRG24200520230191269 21/05/2023 nisharta raysingbhai somabhai 1123002WL010291 nisharta raysingbhai somabhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472392 NISARTA RAYSINGBHAI SOMABHAII BANK OF BARODA(606985)
19 Fatepura GJ-23-002-017-001/22101-B
(Javesi) 		1123002000NRG24200520230191225 21/05/2023 DAMOR DILIPBHAI MOHANBHAI 1123002WL010290 DAMOR DILIPBHAI MOHANBHAI 00045 BARB0SUKHSA 140 140 Processed 25/05/2023 1856472439 Damor Dilip Bhai BANK OF BARODA(606985)
20 Fatepura GJ-23-002-017-001/22103-B
(Javesi) 		1123002000NRG24200520230191226 21/05/2023 DAMOR RATANBHAI PERMSANDBHAI 1123002WL010290 DAMOR RATANBHAI PERMSANDBHAI 00045 BARB0SUKHSA 140 140 Processed 25/05/2023 1856472429 Damor Ratansingh Premchandbhai BANK OF BARODA(606985)
21 Fatepura GJ-23-002-017-001/22104-B
(Javesi) 		1123002000NRG24200520230191227 21/05/2023 NISHARTA SOMSINGBHAI MAKHAJIBHAI 1123002WL010290 NISHARTA SOMSINGBHAI MAKHAJIBHAI 00045 BARB0SUKHSA 140 140 Processed 25/05/2023 1856472418 Nisarata Somsing Bhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-017-001/22105-B
(Javesi) 		1123002000NRG24200520230191228 21/05/2023 NISHARTA PINTUBHAI SOMSINGBHAI 1123002WL010290 NISHARTA PINTUBHAI SOMSINGBHAI 00045 BARB0SUKHSA 140 140 Processed 25/05/2023 1856472397 PINTUBHAI SOMSING NISARATA BANK OF BARODA(606985)
23 Fatepura GJ-23-002-017-001/22106-B
(Javesi) 		1123002000NRG24200520230191229 21/05/2023 NISHARTA GITABEN SOMSINGBHAI 1123002WL010290 NISHARTA GITABEN SOMSINGBHAI 00045 BARB0SUKHSA 140 140 Processed 25/05/2023 1856472406 GITA SOMSINAG NISRTA BANK OF BARODA(606985)
24 Fatepura GJ-23-002-017-001/22107-B
(Javesi) 		1123002000NRG24200520230191272 21/05/2023 NISHARTA DITUDIBEN KHEMJIBHAI 1123002WL010291 NISHARTA DITUDIBEN KHEMJIBHAI 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472372 NISARATA DITUDI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Fatepura GJ-23-002-017-001/22107-B
(Javesi) 		1123002000NRG24200520230191271 21/05/2023 NISHARTA SANDIPBHAI KHIMJIBHAI 1123002WL010291 NISHARTA SANDIPBHAI KHIMJIBHAI 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472447 MR NISARTA SANDIPBHAI KHIMJIBHAI STATE BANK OF INDIA(508548)
26 Fatepura GJ-23-002-017-001/22109-B
(Javesi) 		1123002000NRG24200520230191230 21/05/2023 DAMOR SAGLIBEN NARSINGBHAI 1123002WL010290 DAMOR SAGLIBEN NARSINGBHAI 00045 BARB0SUKHSA 140 140 Processed 25/05/2023 1856472378 DAMOR SANGALIBEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Fatepura GJ-23-002-017-001/29
(Javesi) 		1123002000NRG24200520230191273 21/05/2023 SAMPABEN 1123002WL010291 SAMPABEN 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472415 CHANDRIKABEN SHANKARBHAI NISARATA BANK OF BARODA(606985)
28 Fatepura GJ-23-002-017-001/3144-A
(Javesi) 		1123002000NRG24200520230191231 21/05/2023 damor komalben mohanbhai 1123002WL010290 damor komalben mohanbhai 00045 BARB0SUKHSA 140 140 Processed 25/05/2023 1856472405 KOMAL MOHAN DAMOR BANK OF BARODA(606985)
29 Fatepura GJ-23-002-017-001/48
(Javesi) 		1123002000NRG24200520230202143 21/05/2023 DAMOR MEVABEN 1123002WL010721 DAMOR MEVABEN 00045 BARB0SUKHSA 2629 2629 Processed 25/05/2023 1856472380 DAMOR MEVABEN GALABHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-017-001/5006
(Javesi) 		1123002000NRG24200520230191274 21/05/2023 damor asvinbhai sureshbhai 1123002WL010291 damor asvinbhai sureshbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472398 ASHVINBHAI SURESHBHAI DAMOR BANK OF BARODA(606985)
31 Fatepura GJ-23-002-017-001/5006
(Javesi) 		1123002000NRG24200520230191275 21/05/2023 damor savitaben sureshbhai 1123002WL010291 damor savitaben sureshbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472416 SAVITABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
32 Fatepura GJ-23-002-017-001/511
(Javesi) 		1123002000NRG24200520230191277 21/05/2023 damor kailashben mineshbhai 1123002WL010291 damor kailashben mineshbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472441 DAMOR KAILASH BEN BANK OF BARODA(606985)
33 Fatepura GJ-23-002-017-001/511
(Javesi) 		1123002000NRG24200520230191276 21/05/2023 damor malabhai dhirabhai 1123002WL010291 damor malabhai dhirabhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472391 DAMOR MALABHAI DHIRABHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-017-001/551046-C
(Javesi) 		1123002000NRG24200520230202148 21/05/2023 DAMOR MANISHBHAI GALUBHAI 1123002WL010721 DAMOR MANISHBHAI GALUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 25/05/2023 1856472376 DAMOR MANISHBHAI GALUBHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-017-001/5570840
(Javesi) 		1123002000NRG24200520230202149 21/05/2023 dALSINGBHAI 1123002WL010721 dALSINGBHAI 00045 BARB0SUKHSA 2290 2290 Processed 25/05/2023 1856472384 DAMOR DALSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Fatepura GJ-23-002-017-001/557090723
(Javesi) 		1123002000NRG24200520230191282 21/05/2023 Nisarta Kamlibhai Maheshbhai 1123002WL010291 Nisarta Kamlibhai Maheshbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472430 Nisarta Kamli Ben BANK OF BARODA(606985)
37 Fatepura GJ-23-002-017-001/557090723
(Javesi) 		1123002000NRG24200520230191281 21/05/2023 Nisarta Maheshbhai Virabhai 1123002WL010291 Nisarta Maheshbhai Virabhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472431 Nisrata Mahesh Bhai BANK OF BARODA(606985)
38 Fatepura GJ-23-002-017-001/557090724
(Javesi) 		1123002000NRG24200520230191283 21/05/2023 Nisarta Ashishbhai Maheshbhai 1123002WL010291 Nisarta Ashishbhai Maheshbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472401 ASHESHBHAI MAHESHBHAI NISART BANK OF BARODA(606985)
39 Fatepura GJ-23-002-017-001/557090726
(Javesi) 		1123002000NRG24200520230191284 21/05/2023 Nisarta Kinjalbhai Rameshbhai 1123002WL010291 Nisarta Kinjalbhai Rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472402 KINJALBEN RAMESH NISARATA BANK OF BARODA(606985)
40 Fatepura GJ-23-002-017-001/557090727
(Javesi) 		1123002000NRG24200520230191235 21/05/2023 Damor Rameshbhai Virsingbhai 1123002WL010290 Damor Rameshbhai Virsingbhai 00045 BARB0SUKHSA 2340 2340 Processed 25/05/2023 1856472424 JAYESH RAMESH DAMOR BANK OF BARODA(606985)
41 Fatepura GJ-23-002-017-001/557090727
(Javesi) 		1123002000NRG24200520230191236 21/05/2023 Damor Ranjanben Rameshbhai 1123002WL010290 Damor Ranjanben Rameshbhai 00045 BARB0SUKHSA 2340 2340 Processed 25/05/2023 1856472423 Damor Ranjanben Rameshbhai BANK OF BARODA(606985)
42 Fatepura GJ-23-002-017-001/557090728
(Javesi) 		1123002000NRG24200520230191237 21/05/2023 Nisarta Mukeshbhai 1123002WL010290 Nisarta Mukeshbhai 00045 BARB0SUKHSA 2340 2340 Processed 25/05/2023 1856472421 Nisarta Mukeshbhai BANK OF BARODA(606985)
43 Fatepura GJ-23-002-017-001/557090733
(Javesi) 		1123002000NRG24200520230191239 21/05/2023 Nisarta Jigneshbhai Khetabhai 1123002WL010290 Nisarta Jigneshbhai Khetabhai 00045 BARB0SUKHSA 2340 2340 Processed 25/05/2023 1856472456 Nisarta Jigneshbhai FINO PAYMENTS BANK LTD(608001)
44 Fatepura GJ-23-002-017-001/557090782
(Javesi) 		1123002000NRG24200520230191286 21/05/2023 Nisharta Khimjibhai Kalubhai 1123002WL010291 Nisharta Khimjibhai Kalubhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472448 NISRATA KHIMJIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Fatepura GJ-23-002-017-001/557090782
(Javesi) 		1123002000NRG24200520230191287 21/05/2023 Nisharta Sumitraben Sndipbhai 1123002WL010291 Nisharta Sumitraben Sndipbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472452 NISARTA SUREKHABEN SANDIPBHAI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-017-001/557090783
(Javesi) 		1123002000NRG24200520230202167 21/05/2023 Damor Babliben Dalsingbhai 1123002WL010722 Damor Babliben Dalsingbhai 00045 BARB0SUKHSA 916 916 Processed 25/05/2023 1856472446 DAMOR BABLIBEN DALUBHAI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-017-001/557090788
(Javesi) 		1123002000NRG24200520230191242 21/05/2023 Damor Ashishbhai Ramabhai 1123002WL010290 Damor Ashishbhai Ramabhai 00045 BARB0SUKHSA 2340 2340 Processed 25/05/2023 1856472454 DAMOR ASHISHBHAI RAMUBHAI BANK OF BARODA(606985)
48 Fatepura GJ-23-002-017-001/557090788
(Javesi) 		1123002000NRG24200520230191243 21/05/2023 Damor Sureshbhai Parsingbhai 1123002WL010290 Damor Sureshbhai Parsingbhai 00045 BARB0SUKHSA 2340 2340 Processed 25/05/2023 1856472386 DAMOR SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Fatepura GJ-23-002-017-001/557090804
(Javesi) 		1123002000NRG24200520230191289 21/05/2023 Nisharta Kamlaben Devsandbhain 1123002WL010291 Nisharta Kamlaben Devsandbhain 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472449 NISARTA KAMLA BEN BANK OF BARODA(606985)
50 Fatepura GJ-23-002-017-001/557090804
(Javesi) 		1123002000NRG24200520230191290 21/05/2023 Nisharta Rameshbhai Virabhai 1123002WL010291 Nisharta Rameshbhai Virabhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472453 Nisarta Rameshbhai BANK OF BARODA(606985)
51 Fatepura GJ-23-002-017-001/557090854
(Javesi) 		1123002000NRG24200520230202170 21/05/2023 Damor Sumitraben Dhirajbhai 1123002WL010722 Damor Sumitraben Dhirajbhai 00045 BARB0SUKHSA 687 687 Processed 25/05/2023 1856472451 DAMOR SUMITRA BEN BANK OF BARODA(606985)
52 Fatepura GJ-23-002-017-001/557090855
(Javesi) 		1123002000NRG24200520230202151 21/05/2023 Damor Naynaben Rajubhai 1123002WL010721 Damor Naynaben Rajubhai 00045 BARB0SUKHSA 2061 2061 Processed 25/05/2023 1856472413 DAMOR NAYNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Fatepura GJ-23-002-017-001/557090855
(Javesi) 		1123002000NRG24200520230202171 21/05/2023 Damor Nitaben Dhirajbhai 1123002WL010722 Damor Nitaben Dhirajbhai 00045 BARB0SUKHSA 687 687 Processed 25/05/2023 1856472414 NEETABEN DHEERAJBHAI DAMOR BANK OF BARODA(606985)
54 Fatepura GJ-23-002-017-001/5570908586
(Javesi) 		1123002000NRG24200520230191291 21/05/2023 Damor Bhursingbhai Tersingbhai 1123002WL010291 Damor Bhursingbhai Tersingbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472455 Damor Bhursingbhai BANK OF BARODA(606985)
55 Fatepura GJ-23-002-017-001/5570908722
(Javesi) 		1123002000NRG24200520230191292 21/05/2023 Damor Kokilaben D 1123002WL010291 Damor Kokilaben D 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472419 Damor Kapila Ben BANK OF BARODA(606985)
56 Fatepura GJ-23-002-017-001/5570908726
(Javesi) 		1123002000NRG24200520230202173 21/05/2023 Damor Mansingbhai Valabhai 1123002WL010722 Damor Mansingbhai Valabhai 00045 BARB0SUKHSA 916 916 Processed 25/05/2023 1856472382 DAMOR MANSINGBHAI VALABHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-017-001/6076-A
(Javesi) 		1123002000NRG24200520230191297 21/05/2023 machhar minaben mukeshbhai 1123002WL010291 machhar minaben mukeshbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472377 MISS MACHAR MEENA BEN STATE BANK OF INDIA(508548)
58 Fatepura GJ-23-002-017-001/6080-A
(Javesi) 		1123002000NRG24200520230191255 21/05/2023 Damor Navinbhai 1123002WL010290 Damor Navinbhai 00045 BARB0SUKHSA 2340 2340 Processed 25/05/2023 1856472408 NAVIN SURESH DAMOR BANK OF BARODA(606985)
59 Fatepura GJ-23-002-017-001/679-A
(Javesi) 		1123002000NRG24200520230191256 21/05/2023 Nisarta Surekhaben Ravjibhai 1123002WL010290 Nisarta Surekhaben Ravjibhai 00045 BARB0SUKHSA 2340 2340 Processed 25/05/2023 1856472458 NISARATA SUREKHABEN RAVJIBHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-017-001/885516-B
(Javesi) 		1123002000NRG24200520230191299 21/05/2023 damor manjulaben virsingbhai 1123002WL010291 damor manjulaben virsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472381 DAMOR MANJULA BEN FINCARE SMALL FINANCE BANK LTD(608304)
61 Fatepura GJ-23-002-017-001/885516-B
(Javesi) 		1123002000NRG24200520230191298 21/05/2023 damor virsingbhai tersingbhai 1123002WL010291 damor virsingbhai tersingbhai 00045 BARB0SUKHSA 3346 3346 Processed 25/05/2023 1856472383 DAMOR VEERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Fatepura GJ-23-002-017-001/885517-B
(Javesi) 		1123002000NRG24200520230191259 21/05/2023 damor bipinbhai virsingbhai 1123002WL010290 damor bipinbhai virsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 25/05/2023 1856472399 VIPINBHAI VIRSING DAMOR BANK OF BARODA(606985)
63 Fatepura GJ-23-002-017-001/885517-B
(Javesi) 		1123002000NRG24200520230191258 21/05/2023 damor pintubhai virsingbhai 1123002WL010290 damor pintubhai virsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 25/05/2023 1856472393 PINTUBHAI VIRSINAGBHAI DAMOR BANK OF BARODA(606985)
64 Fatepura GJ-23-002-017-001/908780-B
(Javesi) 		1123002000NRG24200520230191300 21/05/2023 Damor Ramilaben Virsingbhai 1123002WL010291 Damor Ramilaben Virsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 25/05/2023 1856472459 MAL RAMILABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-018-001/9996899656
(Kanthagar) 		1123002000NRG24210520230205032 21/05/2023 MACHHAR SURASHBHAI RASINGBHAI 1123002WL010894 MACHHAR SURASHBHAI RASINGBHAI 00045 BARB0SUKHSA 2390 2390 Processed 25/05/2023 1856472394 Machar Suresh Bhai FINO PAYMENTS BANK LTD(608001)
66 Fatepura GJ-23-002-018-001/9996899712
(Kanthagar) 		1123002000NRG24210520230205036 21/05/2023 taviyad samabhai kanjibhai 1123002WL010894 taviyad samabhai kanjibhai 00045 BARB0SUKHSA 2390 2390 Processed 25/05/2023 1856472427 Taviyad Samabhai BANK OF BARODA(606985)
67 Fatepura GJ-23-002-018-001/9996899713
(Kanthagar) 		1123002000NRG24210520230205380 21/05/2023 saburbhai nanjibhai 1123002WL010913 saburbhai nanjibhai 00045 BARB0SUKHSA 3107 3107 Processed 25/05/2023 1856472422 MR SABURBHAI NAGJIBHAI BAMNIYA STATE BANK OF INDIA(508548)
68 Fatepura GJ-23-002-018-001/9996900050
(Kanthagar) 		1123002000NRG24210520230205040 21/05/2023 machhar rakashbhai iesvarbhai 1123002WL010894 machhar rakashbhai iesvarbhai 00045 BARB0SUKHSA 2629 2629 Processed 25/05/2023 1856472412 RAKESHBHAI ISHWARBHAI MACHHAR BANK OF BARODA(606985)
69 Fatepura GJ-23-002-018-001/9996900054
(Kanthagar) 		1123002000NRG24210520230205387 21/05/2023 nilashbhai kalubhai 1123002WL010913 nilashbhai kalubhai 00045 BARB0SUKHSA 3107 3107 Processed 25/05/2023 1856472445 BAMANIYA NILESHBHAI KALUBHAI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-018-001/9996900076
(Kanthagar) 		1123002000NRG24210520230205041 21/05/2023 machhar rasingbhai valabhai 1123002WL010894 machhar rasingbhai valabhai 00045 BARB0SUKHSA 2390 2390 Processed 26/05/2023 1856472369 Machar raysingbhai ICICI BANK LTD(508534)
71 Fatepura GJ-23-002-018-001/9996900170
(Kanthagar) 		1123002000NRG24210520230205388 21/05/2023 bamaniya salashbhai kalubhai 1123002WL010913 bamaniya salashbhai kalubhai 00045 BARB0SUKHSA 3107 3107 Processed 25/05/2023 1856472435 Bamaniya Shaileshbhai Kalubhai BANK OF BARODA(606985)
72 Fatepura GJ-23-002-018-001/9996900366
(Kanthagar) 		1123002000NRG24210520230205049 21/05/2023 machhar mahulbhai parbubhai 1123002WL010894 machhar mahulbhai parbubhai 00045 BARB0SUKHSA 2390 2390 Processed 25/05/2023 1856472395 MEHULBHAI PARBHU MACHAR BANK OF BARODA(606985)
73 Fatepura GJ-23-002-022-002/5571506
(Lakhanpur) 		1123002000NRG24200520230191324 21/05/2023 GENDALBHAI 1123002WL010293 GENDALBHAI 00045 BARB0SUKHSA 300 300 Processed 25/05/2023 1856472417 MR MACHHAR GENDALBHAI LALJIBHAI STATE BANK OF INDIA(508548)
74 Fatepura GJ-23-002-022-002/5576671417
(Lakhanpur) 		1123002000NRG24200520230191310 21/05/2023 machar puspaben bhainbhai 1123002WL010292 machar puspaben bhainbhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472374 MS MACHHAR PUSHPABEN BHAVINBHAI STATE BANK OF INDIA(508548)
75 Fatepura GJ-23-002-022-002/5576671417
(Lakhanpur) 		1123002000NRG24200520230191311 21/05/2023 machar tusharbhai 1123002WL010292 machar tusharbhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472404 Machhar Tusharbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
76 Fatepura GJ-23-002-022-002/5576671418
(Lakhanpur) 		1123002000NRG24200520230191327 21/05/2023 MACHAR JIGNESH MAGANBHAI 1123002WL010293 MACHAR JIGNESH MAGANBHAI 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472409 JIGNESH MAGAN MACHHAR BANK OF BARODA(606985)
77 Fatepura GJ-23-002-022-002/5576671418
(Lakhanpur) 		1123002000NRG24200520230191329 21/05/2023 MACHAR RANJANBEN YOGESHBHAI 1123002WL010293 MACHAR RANJANBEN YOGESHBHAI 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472433 Machhar Ranjanben Yogeshbhai BANK OF BARODA(606985)
78 Fatepura GJ-23-002-022-002/5576671418
(Lakhanpur) 		1123002000NRG24200520230191326 21/05/2023 MACHAR REKHABEN SAILESHBHAI 1123002WL010293 MACHAR REKHABEN SAILESHBHAI 00045 BARB0SUKHSA 1100 1100 Processed 25/05/2023 1856472375 MACHHAR REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
79 Fatepura GJ-23-002-022-002/5576671418
(Lakhanpur) 		1123002000NRG24200520230191328 21/05/2023 MACHAR UARVASIBEN MAGANBHAI 1123002WL010293 MACHAR UARVASIBEN MAGANBHAI 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472387 URVASIBEN MAGANBHAI BANK OF BARODA(606985)
80 Fatepura GJ-23-002-022-002/5576671422
(Lakhanpur) 		1123002000NRG24200520230191312 21/05/2023 machar rameshbhai matabhai 1123002WL010292 machar rameshbhai matabhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472370 MR MACHHAR RAMESHBHAI MATABHAI STATE BANK OF INDIA(508548)
81 Fatepura GJ-23-002-022-002/5576671423
(Lakhanpur) 		1123002000NRG24200520230191314 21/05/2023 machar savitaben valsingbhai 1123002WL010292 machar savitaben valsingbhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472434 Machhar Savitaben BANK OF BARODA(606985)
82 Fatepura GJ-23-002-022-002/5576671423
(Lakhanpur) 		1123002000NRG24200520230191313 21/05/2023 machar valsinbhai virabhai 1123002WL010292 machar valsinbhai virabhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472428 Machhar Valsingbhai Virabhai BANK OF BARODA(606985)
83 Fatepura GJ-23-002-022-002/5576671424
(Lakhanpur) 		1123002000NRG24200520230191315 21/05/2023 machar bachubhai galsingbhai 1123002WL010292 machar bachubhai galsingbhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472432 Machhar Bachubhai Galsingbhai BANK OF BARODA(606985)
84 Fatepura GJ-23-002-022-002/5576671457
(Lakhanpur) 		1123002000NRG24190520230189824 21/05/2023 machar rameshbhai somabhai 1123002WL010190 machar rameshbhai somabhai 00045 BARB0SUKHSA 2860 2860 Processed 26/05/2023 1856472388 MACHHAR RAMESHBHAI SOMABH ICICI BANK LTD(508534)
85 Fatepura GJ-23-002-022-002/5576671458
(Lakhanpur) 		1123002000NRG24200520230202466 21/05/2023 MACHAR JAGALIBEN VIRSINGBHAI 1123002WL010754 MACHAR JAGALIBEN VIRSINGBHAI 00045 BARB0SUKHSA 2860 2860 Processed 26/05/2023 1856472373 MACHHAR JAGALIBEN VIRSING ICICI BANK LTD(508534)
86 Fatepura GJ-23-002-022-002/5576671458
(Lakhanpur) 		1123002000NRG24200520230202465 21/05/2023 MACHAR VARSINGBHAI GAJABHAI 1123002WL010754 MACHAR VARSINGBHAI GAJABHAI 00045 BARB0SUKHSA 2860 2860 Processed 25/05/2023 1856472437 Machhar Varsingbhai BANK OF BARODA(606985)
87 Fatepura GJ-23-002-022-002/5576671459
(Lakhanpur) 		1123002000NRG24200520230202467 21/05/2023 MACHAR ALPESHBHAI VIRSINGBHAI 1123002WL010754 MACHAR ALPESHBHAI VIRSINGBHAI 00045 BARB0SUKHSA 2860 2860 Processed 25/05/2023 1856472371 ALPESHKUMAR VIRSINGBHAI MACHHAR BANK OF BARODA(606985)
88 Fatepura GJ-23-002-022-002/5576671461
(Lakhanpur) 		1123002000NRG24200520230202468 21/05/2023 machar maheshbhai lallubhai 1123002WL010754 machar maheshbhai lallubhai 00045 BARB0SUKHSA 2860 2860 Processed 25/05/2023 1856472436 Machhar Maheshbhai Lallubhai BANK OF BARODA(606985)
89 Fatepura GJ-23-002-022-002/5576671496
(Lakhanpur) 		1123002000NRG24190520230189829 21/05/2023 MACHAR KAMLABEN BHARATBHAI 1123002WL010190 MACHAR KAMLABEN BHARATBHAI 00045 BARB0SUKHSA 2860 2860 Processed 25/05/2023 1856472443 MACHHAR KAMLABEN BHARATBHAI BANK OF BARODA(606985)
90 Fatepura GJ-23-002-022-002/5576671507
(Lakhanpur) 		1123002000NRG24190520230189831 21/05/2023 MACHAR KAVITABEN GAMNABHAI 1123002WL010190 MACHAR KAVITABEN GAMNABHAI 00045 BARB0SUKHSA 3080 3080 Processed 26/05/2023 1856472425 KAVITABEN ICICI BANK LTD(508534)
91 Fatepura GJ-23-002-022-002/5576671507
(Lakhanpur) 		1123002000NRG24190520230189830 21/05/2023 MACHAR MAHESHBHAI GAMNABHAI 1123002WL010190 MACHAR MAHESHBHAI GAMNABHAI 00045 BARB0SUKHSA 3080 3080 Processed 26/05/2023 1856472411 Maheshbhai ICICI BANK LTD(508534)
92 Fatepura GJ-23-002-022-002/5576671511
(Lakhanpur) 		1123002000NRG24200520230191330 21/05/2023 machar khumansibahi gendalbhai 1123002WL010293 machar khumansibahi gendalbhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472444 MACHHAR KHUMSINGBHAI GENDALBHAI BANK OF BARODA(606985)
93 Fatepura GJ-23-002-022-002/5576671518
(Lakhanpur) 		1123002000NRG24200520230191320 21/05/2023 machar dineshbhai nahtabhai 1123002WL010292 machar dineshbhai nahtabhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472410 Machhar Dineshbhai Nathabhai BANK OF BARODA(606985)
94 Fatepura GJ-23-002-022-002/5576671518
(Lakhanpur) 		1123002000NRG24200520230191321 21/05/2023 machar nahreshbhai jesingbhai 1123002WL010292 machar nahreshbhai jesingbhai 00045 BARB0SUKHSA 1400 1400 Processed 25/05/2023 1856472403 NARESHBHAI JESINGBHAI MACHHA BANK OF BARODA(606985)
SubTotal 204528 204528
95 Fatepura GJ-23-002-001-002/6769216803
(Balaiya) 		1123002000NRG24190520230189707 21/05/2023 dodiya ramashbhai arjunbhai 1123002WL010183 dodiya ramashbhai arjunbhai 00057 BARB0BGGBXX 2464 2464 Processed 25/05/2023 1856472471 RAMESHBHAI ARJUNBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-001-002/6769216806
(Balaiya) 		1123002000NRG24190520230189708 21/05/2023 BARIYA ZAVRABHAI SAVABHHAI 1123002WL010183 BARIYA ZAVRABHAI SAVABHHAI 00057 BARB0BGGBXX 500 500 Processed 25/05/2023 1856472470 ZAVRA SAVABARIA BARODA GUJARAT GRAMIN BANK(606995)
97 Fatepura GJ-23-002-001-002/6769216941
(Balaiya) 		1123002000NRG24190520230189709 21/05/2023 bariya lalubhai vakabhai 1123002WL010183 bariya lalubhai vakabhai 00057 BARB0BGGBXX 500 500 Processed 25/05/2023 1856472468 Mr. LALUBHAI VAKHABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Fatepura GJ-23-002-001-002/6769216941
(Balaiya) 		1123002000NRG24190520230189710 21/05/2023 lalitaben babubhai 1123002WL010183 lalitaben babubhai 00057 BARB0BGGBXX 500 500 Processed 25/05/2023 1856472466 LALITABEN LAUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 Fatepura GJ-23-002-001-002/6769217068
(Balaiya) 		1123002000NRG24190520230189713 21/05/2023 bariya narndrabhai lalubhai 1123002WL010183 bariya narndrabhai lalubhai 00057 BARB0BGGBXX 500 500 Processed 25/05/2023 1856472465 NARENDRABHAI LALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-001-002/6769217154
(Balaiya) 		1123002000NRG24190520230189714 21/05/2023 dodoiyar govan soma 1123002WL010183 dodoiyar govan soma 00057 BARB0BGGBXX 2464 2464 Processed 25/05/2023 1856472478 MR GOVINDBHAI SOMABHAI DODIYAR STATE BANK OF INDIA(508548)
101 Fatepura GJ-23-002-001-002/6769217154
(Balaiya) 		1123002000NRG24190520230189715 21/05/2023 dodoiyar komal govan 1123002WL010183 dodoiyar komal govan 00057 BARB0BGGBXX 2464 2464 Processed 25/05/2023 1856472479 DODIYAR KOMALBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Fatepura GJ-23-002-017-001/22102-B
(Javesi) 		1123002000NRG24200520230191270 21/05/2023 MACHHAR MUKESHBHAI CHATURBHAI 1123002WL010291 MACHHAR MUKESHBHAI CHATURBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856472475 MACHHAR MUKESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Fatepura GJ-23-002-018-001/105935
(Kanthagar) 		1123002000NRG24210520230205371 21/05/2023 pargi lalitaben ragubhai 1123002WL010913 pargi lalitaben ragubhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856472474 Pargi Lalitaben Raghubhai FINO PAYMENTS BANK LTD(608001)
104 Fatepura GJ-23-002-018-001/60025-A
(Kanthagar) 		1123002000NRG24210520230205025 21/05/2023 machar rangabhai somabhai 1123002WL010894 machar rangabhai somabhai 00057 BARB0BGGBXX 2629 2629 Processed 26/05/2023 1856472463 RANGABHAI ICICI BANK LTD(508534)
105 Fatepura GJ-23-002-018-001/9996899322
(Kanthagar) 		1123002000NRG24210520230205028 21/05/2023 MACHHAR SOMABHAI LALJIBHAI 1123002WL010894 MACHHAR SOMABHAI LALJIBHAI 00057 BARB0BGGBXX 2629 2629 Processed 26/05/2023 1856472467 SOMABHAI ICICI BANK LTD(508534)
106 Fatepura GJ-23-002-018-001/9996899511
(Kanthagar) 		1123002000NRG24210520230205029 21/05/2023 machhar iesvarbhai s 1123002WL010894 machhar iesvarbhai s 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1856472464 ISHWARBHAI SOMABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
107 Fatepura GJ-23-002-018-001/9996899549
(Kanthagar) 		1123002000NRG24210520230205379 21/05/2023 pargi sardaben davabhai 1123002WL010913 pargi sardaben davabhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856472477 PARGI SHARDABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Fatepura GJ-23-002-018-001/9996899617
(Kanthagar) 		1123002000NRG24210520230205030 21/05/2023 RAMILABEN PARBU 1123002WL010894 RAMILABEN PARBU 00057 BARB0BGGBXX 2390 2390 Processed 26/05/2023 1856472469 RAMILABEN ICICI BANK LTD(508534)
109 Fatepura GJ-23-002-018-001/9996899753
(Kanthagar) 		1123002000NRG24210520230205038 21/05/2023 machhar sarmilaben iesvarbhai 1123002WL010894 machhar sarmilaben iesvarbhai 00057 BARB0BGGBXX 2629 2629 Processed 26/05/2023 1856472476 Sarmila ICICI BANK LTD(508534)
110 Fatepura GJ-23-002-018-001/9996900279
(Kanthagar) 		1123002000NRG24210520230205043 21/05/2023 machhar daliben valabhai 1123002WL010894 machhar daliben valabhai 00057 BARB0BGGBXX 2390 2390 Processed 26/05/2023 1856472473 Machar daliben ICICI BANK LTD(508534)
111 Fatepura GJ-23-002-018-001/9996900335
(Kanthagar) 		1123002000NRG24210520230205048 21/05/2023 DALIBEN SOMABHAI 1123002WL010894 DALIBEN SOMABHAI 00057 BARB0BGGBXX 2629 2629 Processed 26/05/2023 1856472472 Daliben ICICI BANK LTD(508534)
SubTotal 36877 36877
112 Fatepura GJ-23-002-022-002/2020949
(Lakhanpur) 		1123002000NRG24200520230191301 21/05/2023 MACHHAR JITABEN PARSINGBHAI 1123002WL010292 MACHHAR JITABEN PARSINGBHAI 00168 ICIC0000538 1400 1400 Processed 26/05/2023 1856472347 Machhar zithariben ICICI BANK LTD(508534)
SubTotal 1400 1400
113 Fatepura GJ-23-002-014-001/676921267
(Hafwa) 		1123002000NRG24190520230189737 21/05/2023 Sashikant 1123002WL010185 Sashikant 00415 SBIN0000273 956 956 Processed 25/05/2023 1856472461 MR SHASHIKANT BHAI BAJRANGBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 956 956
114 Fatepura GJ-23-002-001-002/676921213
(Balaiya) 		1123002000NRG24190520230189702 21/05/2023 Dodiyar Dilipbhai 1123002WL010183 Dodiyar Dilipbhai 00415 SBIN0013451 2464 2464 Processed 25/05/2023 1856472482 DODIYAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Fatepura GJ-23-002-001-002/6769216942
(Balaiya) 		1123002000NRG24190520230189711 21/05/2023 bariya yogashbhai mahandrabhai 1123002WL010183 bariya yogashbhai mahandrabhai 00415 SBIN0013451 500 500 Processed 25/05/2023 1856472481 BARIYA YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Fatepura GJ-23-002-001-002/6769216966
(Balaiya) 		1123002000NRG24190520230189712 21/05/2023 bariya bupandrabhai ujmabhai 1123002WL010183 bariya bupandrabhai ujmabhai 00415 SBIN0013451 500 500 Processed 25/05/2023 1856472480 MR BHUPENDRASINH UJAMSINH BARIYA STATE BANK OF INDIA(508548)
117 Fatepura GJ-23-002-014-001/55
(Hafwa) 		1123002000NRG24190520230189733 21/05/2023 kALPESH 1123002WL010185 kALPESH 00415 SBIN0013451 3346 3346 Processed 25/05/2023 1856472487 KALPESHBAHI MATABHAI MAKWANA BANK OF BARODA(606985)
118 Fatepura GJ-23-002-017-001/557090792
(Javesi) 		1123002000NRG24200520230191288 21/05/2023 Nisharta Jitaben Ditabhai 1123002WL010291 Nisharta Jitaben Ditabhai 00415 SBIN0013451 3346 3346 Processed 25/05/2023 1856472485 NISARTAJITABEN FINCARE SMALL FINANCE BANK LTD(608304)
119 Fatepura GJ-23-002-017-001/5570908721
(Javesi) 		1123002000NRG24200520230202172 21/05/2023 Vagela Dineshbhai Bhurabhai 1123002WL010722 Vagela Dineshbhai Bhurabhai 00415 SBIN0013451 916 916 Processed 25/05/2023 1856472484 MR VAGELA DINESHBHAI BHURABHAI STATE BANK OF INDIA(508548)
120 Fatepura GJ-23-002-018-001/9996900244
(Kanthagar) 		1123002000NRG24210520230205390 21/05/2023 BAMNIYA KALUBHAI VAGJIBHAI 1123002WL010913 BAMNIYA KALUBHAI VAGJIBHAI 00415 SBIN0013451 3107 3107 Processed 25/05/2023 1856472483 MR KALUBHAI VAGJIBHAI BAMNIYA STATE BANK OF INDIA(508548)
121 Fatepura GJ-23-002-022-002/5572087
(Lakhanpur) 		1123002000NRG24190520230189794 21/05/2023 TAVIYAD AMITBHAI KALPESHBHAI 1123002WL010188 TAVIYAD AMITBHAI KALPESHBHAI 00415 SBIN0013451 2640 2640 Processed 25/05/2023 1856472486 AMITBHAI (M)F&NG KALPESH VALJIBHAI TAVIY BANK OF BARODA(606985)
SubTotal 16819 16819
122 Fatepura GJ-23-002-014-001/20
(Hafwa) 		1123002000NRG24190520230189732 21/05/2023 damor aashishbhai vilubhai 1123002WL010185 damor aashishbhai vilubhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856472360 AASHISHBHAI VILU DAMOR BANK OF BARODA(606985)
123 Fatepura GJ-23-002-014-001/5570046
(Hafwa) 		1123002000NRG24190520230189734 21/05/2023 Savitaben 1123002WL010185 Savitaben 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856472351 SAVITABEN MATABHAI MAKWANA BANK OF BARODA(606985)
124 Fatepura GJ-23-002-017-001/15510-A
(Javesi) 		1123002000NRG24200520230202133 21/05/2023 Damor Vimalben Shatishbhai 1123002WL010721 Damor Vimalben Shatishbhai 00691 IPOS0000001 2629 2629 Processed 25/05/2023 1856472367 MISS VIMALBEN NAARJIBHAI CHARPOT STATE BANK OF INDIA(508548)
125 Fatepura GJ-23-002-017-001/166
(Javesi) 		1123002000NRG24200520230191224 21/05/2023 Kishori Rameshbhai 1123002WL010290 Kishori Rameshbhai 00691 IPOS0000001 140 140 Processed 25/05/2023 1856472362 KISHORI RAMESHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Fatepura GJ-23-002-017-001/5570546
(Javesi) 		1123002000NRG24200520230191232 21/05/2023 Kishori Pariben Rameshbhai 1123002WL010290 Kishori Pariben Rameshbhai 00691 IPOS0000001 140 140 Processed 25/05/2023 1856472363 KISHORI PARIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Fatepura GJ-23-002-017-001/557090832
(Javesi) 		1123002000NRG24200520230191246 21/05/2023 Damor Pinkal sanjaybhai 1123002WL010290 Damor Pinkal sanjaybhai 00691 IPOS0000001 2340 2340 Processed 25/05/2023 1856472361 DAMOR PINKALBEN SANJAYBHAI BANK OF BARODA(606985)
128 Fatepura GJ-23-002-017-001/5570908790
(Javesi) 		1123002000NRG24200520230191293 21/05/2023 Lalabhai 1123002WL010291 Lalabhai 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856472364 MR MACHAR LALABHAI STATE BANK OF INDIA(508548)
129 Fatepura GJ-23-002-017-001/5570908791
(Javesi) 		1123002000NRG24200520230191294 21/05/2023 Sardaben 1123002WL010291 Sardaben 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856472365 MISS MACHAR SHARDA BEN STATE BANK OF INDIA(508548)
130 Fatepura GJ-23-002-017-001/5570908800
(Javesi) 		1123002000NRG24200520230191295 21/05/2023 Nitaben 1123002WL010291 Nitaben 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856472366 NITABEN VAJABHAI KALASAVA BANK OF BARODA(606985)
131 Fatepura GJ-23-002-017-001/5570908819
(Javesi) 		1123002000NRG24200520230202155 21/05/2023 Kishori Savitaben Jalambhai 1123002WL010721 Kishori Savitaben Jalambhai 00691 IPOS0000001 2061 2061 Processed 25/05/2023 1856472350 KISHORI SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Fatepura GJ-23-002-022-002/9576672136
(Lakhanpur) 		1123002000NRG24190520230189832 21/05/2023 MACHHAR ELABEN LALSINGBHAI 1123002WL010190 MACHHAR ELABEN LALSINGBHAI 00691 IPOS0000001 2860 2860 Processed 25/05/2023 1856472349 Machhar Ilaben BANK OF BARODA(606985)
133 Fatepura GJ-23-002-022-002/9576672287
(Lakhanpur) 		1123002000NRG24200520230191331 21/05/2023 Vineshnhai F Machhar 1123002WL010293 Vineshnhai F Machhar 00691 IPOS0000001 3080 3080 Processed 26/05/2023 1856472348 MACHHAR VINESHBHAI FULJIB ICICI BANK LTD(508534)
134 Fatepura GJ-23-002-022-002/9576672725
(Lakhanpur) 		1123002000NRG24190520230189803 21/05/2023 machhar ramilaben rameshbhai 1123002WL010188 machhar ramilaben rameshbhai 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1856472352 RAMILABEN RAMESHBHAI MACHHAR BANK OF BARODA(606985)
135 Fatepura GJ-23-002-022-002/9576672726
(Lakhanpur) 		1123002000NRG24190520230189804 21/05/2023 machhar nileshbhai sankarbhai 1123002WL010188 machhar nileshbhai sankarbhai 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1856472353 NILESH SANKARBHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
136 Fatepura GJ-23-002-022-002/9576672729
(Lakhanpur) 		1123002000NRG24190520230189833 21/05/2023 machhar bhursingbhai lalubhai 1123002WL010190 machhar bhursingbhai lalubhai 00691 IPOS0000001 2860 2860 Processed 25/05/2023 1856472354 MACHHAR BHURSINGBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Fatepura GJ-23-002-022-002/9576673162
(Lakhanpur) 		1123002000NRG24190520230189834 21/05/2023 khumsingbhai 1123002WL010190 khumsingbhai 00691 IPOS0000001 2860 2860 Processed 25/05/2023 1856472355 KHUMSINGBHAI MANSINGBHAI MACHHAR BANK OF BARODA(606985)
138 Fatepura GJ-23-002-022-002/9576673163
(Lakhanpur) 		1123002000NRG24190520230189835 21/05/2023 babubhai 1123002WL010190 babubhai 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1856472356 MACHHAR BABU BHURA BANK OF BARODA(606985)
139 Fatepura GJ-23-002-022-002/9576673166
(Lakhanpur) 		1123002000NRG24190520230189836 21/05/2023 dhuliben 1123002WL010190 dhuliben 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1856472357 Machhar Dhuliben Babubhai BANK OF BARODA(606985)
140 Fatepura GJ-23-002-022-002/9576673172
(Lakhanpur) 		1123002000NRG24190520230189837 21/05/2023 kamleshbhai 1123002WL010190 kamleshbhai 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1856472358 Machhar Kamlesh Bhai BANK OF BARODA(606985)
141 Fatepura GJ-23-002-022-002/9576673173
(Lakhanpur) 		1123002000NRG24190520230189838 21/05/2023 sumitraben 1123002WL010190 sumitraben 00691 IPOS0000001 3080 3080 Processed 25/05/2023 1856472359 SUMITRABEN KAMLESHBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 53300 53300
Total 322426 322426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_210523APB_FTO_36093 Bank of Baroda BARB0DAHEJX DAHEJ, DIST BHARUCH 2340
2 Fatepura GJ1123002_210523APB_FTO_36093 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 2860
3 Fatepura GJ1123002_210523APB_FTO_36093 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 3346
4 Fatepura GJ1123002_210523APB_FTO_36093 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 204528
5 Fatepura GJ1123002_210523APB_FTO_36093 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 36877
6 Fatepura GJ1123002_210523APB_FTO_36093 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1400
7 Fatepura GJ1123002_210523APB_FTO_36093 State Bank of India SBIN0000273 JHALOD 956
8 Fatepura GJ1123002_210523APB_FTO_36093 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 16819
9 Fatepura GJ1123002_210523APB_FTO_36093 India Post Payments Bank IPOS0000001 DAHOD 53300

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