Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_190623APB_FTO_66416
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-23-002-035-001/5570739
(Navagam) 		1123002000NRG24190620230393802 19/06/2023 BAMANIYA ANILBHAI 1123002WL020052 BAMANIYA ANILBHAI 00045 BARB0DBVANG 2860 2860 Processed 27/06/2023 2802768470 ANIL SHAILESH BAMNIYA BANK OF BARODA(606985)
2 Fatepura GJ-23-002-048-001/5576845
(Vadvas) 		1123002000NRG24190620230393834 19/06/2023 Garval Ashvin Koyabhai 1123002WL020053 Garval Ashvin Koyabhai 00045 BARB0DBVANG 550 550 Processed 27/06/2023 2802768413 Garval Ashvinbhai BANK OF BARODA(606985)
3 Fatepura GJ-23-002-055-001/557698064
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393779 19/06/2023 ALPESHBHAI RAMSINGBHAI 1123002WL020051 ALPESHBHAI RAMSINGBHAI 00045 BARB0DBVANG 3360 3360 Processed 27/06/2023 2802768432 ALPESHBHAI RAMSINGBHAI PARGI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-055-001/557698064
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393777 19/06/2023 PARGI RAMSINGBHAI NATHUBHAI 1123002WL020051 PARGI RAMSINGBHAI NATHUBHAI 00045 BARB0DBVANG 3360 3360 Processed 27/06/2023 2802768407 RAMSINGBHAI NATHUBHAI PARGI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-055-001/557698093
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393783 19/06/2023 DAMOR SANKARBHAI KALUBHAI 1123002WL020051 DAMOR SANKARBHAI KALUBHAI 00045 BARB0DBVANG 2160 2160 Processed 27/06/2023 2802768405 SHANKARBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
6 Fatepura GJ-23-002-055-001/7575573645
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393789 19/06/2023 Pargi Isvarbhai Ramsingbhai 1123002WL020051 Pargi Isvarbhai Ramsingbhai 00045 BARB0DBVANG 3360 3360 Processed 27/06/2023 2802768412 PARGI ISHVARBHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-055-001/7575573646
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393791 19/06/2023 Pargi Dineshbhai Rakeshbhai 1123002WL020051 Pargi Dineshbhai Rakeshbhai 00045 BARB0DBVANG 3360 3360 Processed 27/06/2023 2802768408 PARGI KEINAHBHAI RAKESHBHAI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-055-001/7575573646
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393790 19/06/2023 Pargi Shitalben Mukeshbhai 1123002WL020051 Pargi Shitalben Mukeshbhai 00045 BARB0DBVANG 3360 3360 Processed 27/06/2023 2802768411 SEITELBEN RAKESHBHAI PARGI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-055-001/7575573647
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393792 19/06/2023 Pargi Mineshbhai Rakeshbhai 1123002WL020051 Pargi Mineshbhai Rakeshbhai 00045 BARB0DBVANG 3360 3360 Processed 27/06/2023 2802768409 PARGI MANIESBHAI RAKESHBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-055-001/7575573841
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393794 19/06/2023 PARGI RAKESHBHAI RAMSINGBHAI 1123002WL020051 PARGI RAKESHBHAI RAMSINGBHAI 00045 BARB0DBVANG 2880 2880 Processed 27/06/2023 2802768410 RAKESHBHAI RAMSINGBHAI PARGI BANK OF BARODA(606985)
SubTotal 28610 28610
11 Fatepura GJ-23-002-004-001/2000882
(Chhalor) 		1123002000NRG24180620230393701 19/06/2023 pargi ramanbhai savrupbhai 1123002WL020046 pargi ramanbhai savrupbhai 00045 BARB0FATPAN 2688 2688 Processed 27/06/2023 2802768436 RAMANBHAI SWARUPABHAI PARGI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-004-001/2000897
(Chhalor) 		1123002000NRG24180620230393703 19/06/2023 katara rinkuben nareshbhai 1123002WL020046 katara rinkuben nareshbhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768451 KATARA RINKU BEN FINCARE SMALL FINANCE BANK LTD(608304)
13 Fatepura GJ-23-002-004-001/27-A
(Chhalor) 		1123002000NRG24180620230393704 19/06/2023 pargi kamalaben veljibhai 1123002WL020046 pargi kamalaben veljibhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768463 PARGI KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 Fatepura GJ-23-002-004-001/5568248-B
(Chhalor) 		1123002000NRG24180620230393705 19/06/2023 PARGI SAVITABEN MANSINGBHAI 1123002WL020046 PARGI SAVITABEN MANSINGBHAI 00045 BARB0FATPAN 1344 1344 Processed 27/06/2023 2802768461 PARGI SAVITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
15 Fatepura GJ-23-002-004-001/5568271
(Chhalor) 		1123002000NRG24180620230393706 19/06/2023 KATARA LADUDIBEN LALJIBHAI 1123002WL020046 KATARA LADUDIBEN LALJIBHAI 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802768457 LADUBEN LALJIBHAI KATARA BANK OF BARODA(606985)
16 Fatepura GJ-23-002-004-001/5586463
(Chhalor) 		1123002000NRG24180620230393709 19/06/2023 pargi Rekhaben sureshbhai 1123002WL020046 pargi Rekhaben sureshbhai 00045 BARB0FATPAN 2688 2688 Processed 27/06/2023 2802768490 Pargi Rekhaben BANK OF BARODA(606985)
17 Fatepura GJ-23-002-004-001/5586463
(Chhalor) 		1123002000NRG24180620230393708 19/06/2023 pargi sureshbhai ramanbhai 1123002WL020046 pargi sureshbhai ramanbhai 00045 BARB0FATPAN 2688 2688 Processed 27/06/2023 2802768505 PARGI SURESH BHAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-004-001/5586510
(Chhalor) 		1123002000NRG24180620230393712 19/06/2023 katara motibhai hakarabhai 1123002WL020046 katara motibhai hakarabhai 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802768447 KATARA MOTIBHAI HAKRABHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-004-001/5586560
(Chhalor) 		1123002000NRG24180620230393714 19/06/2023 kamol ramilaben bharatbhai 1123002WL020046 kamol ramilaben bharatbhai 00045 BARB0FATPAN 2464 2464 Processed 27/06/2023 2802768437 RAMILABEN BHARATBHAI KAMOL BANK OF BARODA(606985)
20 Fatepura GJ-23-002-004-001/5586576
(Chhalor) 		1123002000NRG24180620230393715 19/06/2023 KAMOL SHANUBHAI LALJIBHAI 1123002WL020046 KAMOL SHANUBHAI LALJIBHAI 00045 BARB0FATPAN 2464 2464 Processed 27/06/2023 2802768458 SHANUBHAI LALAJIBAHI KAMOL BANK OF BARODA(606985)
21 Fatepura GJ-23-002-004-001/5586597
(Chhalor) 		1123002000NRG24180620230393716 19/06/2023 katara ratansinh valsingbhai 1123002WL020046 katara ratansinh valsingbhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768492 KATARA RATANSINH VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Fatepura GJ-23-002-004-001/5586734
(Chhalor) 		1123002000NRG24180620230393721 19/06/2023 KATARA BADIYABHAI MOTIBHAI 1123002WL020046 KATARA BADIYABHAI MOTIBHAI 00045 BARB0FATPAN 1344 1344 Processed 27/06/2023 2802768459 BADIYABHAI MOTIBHAI KATARA BANK OF BARODA(606985)
23 Fatepura GJ-23-002-004-001/5586755
(Chhalor) 		1123002000NRG24180620230393722 19/06/2023 katara girishbhai champabhai 1123002WL020046 katara girishbhai champabhai 00045 BARB0FATPAN 1344 1344 Processed 27/06/2023 2802768486 KATARA GIRISHBHAI CHAMPABHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-004-001/5586758
(Chhalor) 		1123002000NRG24180620230393724 19/06/2023 kamil shantaben tinubhai 1123002WL020046 kamil shantaben tinubhai 00045 BARB0FATPAN 2464 2464 Processed 27/06/2023 2802768488 KAMOL SHANTA BEN BANK OF BARODA(606985)
25 Fatepura GJ-23-002-004-001/5586758
(Chhalor) 		1123002000NRG24180620230393723 19/06/2023 kamil tinubhai laljibhai 1123002WL020046 kamil tinubhai laljibhai 00045 BARB0FATPAN 2464 2464 Processed 27/06/2023 2802768454 TINUBHAI LALJIBHAI KAMOL BANK OF BARODA(606985)
26 Fatepura GJ-23-002-004-001/5586772
(Chhalor) 		1123002000NRG24180620230393725 19/06/2023 KAMOL SURESHBHAI PARSINGBHAI 1123002WL020046 KAMOL SURESHBHAI PARSINGBHAI 00045 BARB0FATPAN 2688 2688 Processed 27/06/2023 2802768460 KAMOL SURESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Fatepura GJ-23-002-004-001/5586774
(Chhalor) 		1123002000NRG24180620230393726 19/06/2023 KAMOL GITABEN SHAILESHBHAI 1123002WL020046 KAMOL GITABEN SHAILESHBHAI 00045 BARB0FATPAN 2688 2688 Processed 27/06/2023 2802768510 Kamol Gitaben BANK OF BARODA(606985)
28 Fatepura GJ-23-002-004-001/5586871
(Chhalor) 		1123002000NRG24180620230393729 19/06/2023 katara mangaliben shankarbhai 1123002WL020046 katara mangaliben shankarbhai 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802768513 KATARA MANGALIBEN SHANKARBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-004-001/5586873
(Chhalor) 		1123002000NRG24180620230393731 19/06/2023 katara parvatiben rameshbhai 1123002WL020046 katara parvatiben rameshbhai 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802768498 KATARA PARVATIBEN RAMESHBHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-004-001/5586873
(Chhalor) 		1123002000NRG24180620230393730 19/06/2023 katara rameshbhai jorjibhai 1123002WL020046 katara rameshbhai jorjibhai 00045 BARB0FATPAN 1568 1568 Processed 27/06/2023 2802768450 KATARA RAMESHBHAI JORJIBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-004-001/5586876
(Chhalor) 		1123002000NRG24180620230393732 19/06/2023 katara prakashbhai 1123002WL020046 katara prakashbhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768507 KATARA PRAKASHBHAI VIRSINGBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-004-001/5586877
(Chhalor) 		1123002000NRG24180620230393733 19/06/2023 kamol pintubhai virsingbhai 1123002WL020046 kamol pintubhai virsingbhai 00045 BARB0FATPAN 2240 2240 Processed 27/06/2023 2802768493 Kamol Pintubhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-004-001/5586911
(Chhalor) 		1123002000NRG24180620230393735 19/06/2023 pargi kadvabhai mansingbhai 1123002WL020046 pargi kadvabhai mansingbhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768475 PARGI KADVABHAI MANSINGBHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-004-001/5586925
(Chhalor) 		1123002000NRG24180620230393736 19/06/2023 PARGI AHVINBHAI SOMABHAI 1123002WL020046 PARGI AHVINBHAI SOMABHAI 00045 BARB0FATPAN 2688 2688 Processed 27/06/2023 2802768506 Pargi Ashvinbhai BANK OF BARODA(606985)
35 Fatepura GJ-23-002-004-001/5586927
(Chhalor) 		1123002000NRG24180620230393737 19/06/2023 Kamol ILaben sureshbhai 1123002WL020046 Kamol ILaben sureshbhai 00045 BARB0FATPAN 2688 2688 Processed 27/06/2023 2802768464 ILABEN S KAMOL BANK OF BARODA(606985)
36 Fatepura GJ-23-002-004-001/5586932
(Chhalor) 		1123002000NRG24180620230393740 19/06/2023 pargi rinaben kalubhai 1123002WL020046 pargi rinaben kalubhai 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768491 PARGI RINABEN KALUBHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-011-002/1556992349
(Ghani Khunt) 		1123002000NRG24180620230393066 19/06/2023 Makavana Raysingbhai tersingbhai 1123002WL019992 Makavana Raysingbhai tersingbhai 00045 BARB0FATPAN 2420 2420 Processed 27/06/2023 2802768406 RAYSINGBHAI TERSINGBHAI MAKWANA BANK OF BARODA(606985)
38 Fatepura GJ-23-002-035-001/157-A
(Navagam) 		1123002000NRG24180620230393741 19/06/2023 TAVIAD FULSHINGBHAI KALABHAI 1123002WL020047 TAVIAD FULSHINGBHAI KALABHAI 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768435 FULSINGBHAI KALABHAI TAVIYAD BANK OF BARODA(606985)
39 Fatepura GJ-23-002-035-001/157-A
(Navagam) 		1123002000NRG24180620230393742 19/06/2023 TAVIAD PASHPABEN FULSHINGBHAI 1123002WL020047 TAVIAD PASHPABEN FULSHINGBHAI 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768448 TAVIYAD PUSHPABEN FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Fatepura GJ-23-002-035-001/5570548
(Navagam) 		1123002000NRG24190620230393797 19/06/2023 bamniya somliben 1123002WL020052 bamniya somliben 00045 BARB0FATPAN 2860 2860 Processed 27/06/2023 2802768472 Bamniya Somali Ben BANK OF BARODA(606985)
41 Fatepura GJ-23-002-035-001/5570558
(Navagam) 		1123002000NRG24190620230393798 19/06/2023 nishaben 1123002WL020052 nishaben 00045 BARB0FATPAN 2860 2860 Processed 27/06/2023 2802768471 PARAGI NISHABEN RAMESHBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-035-001/5570594
(Navagam) 		1123002000NRG24180620230393745 19/06/2023 pargi somliben pravin 1123002WL020047 pargi somliben pravin 00045 BARB0FATPAN 2016 2016 Processed 27/06/2023 2802768438 PARGI SOMI BEN BANK OF BARODA(606985)
43 Fatepura GJ-23-002-035-001/5570739
(Navagam) 		1123002000NRG24190620230393800 19/06/2023 Bamniya Shileshbhai Jalabhai 1123002WL020052 Bamniya Shileshbhai Jalabhai 00045 BARB0FATPAN 2860 2860 Processed 27/06/2023 2802768482 BAMANIYA SHAILESH BHAI BANK OF BARODA(606985)
44 Fatepura GJ-23-002-048-001/254-A
(Vadvas) 		1123002000NRG24190620230393803 19/06/2023 GARVAL SUMITRABEN BACHUBHAI 1123002WL020053 GARVAL SUMITRABEN BACHUBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768403 Garval Sumitra Ben BANK OF BARODA(606985)
45 Fatepura GJ-23-002-048-001/261-a
(Vadvas) 		1123002000NRG24190620230393804 19/06/2023 GARVAL JITUBHAI BADAJIBHAI 1123002WL020053 GARVAL JITUBHAI BADAJIBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768473 GARVAL JITUBHAI BADJIBHAI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-048-001/5576105
(Vadvas) 		1123002000NRG24190620230393805 19/06/2023 GARVAL RATANBEN RAMESHBHAI 1123002WL020053 GARVAL RATANBEN RAMESHBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768495 GARVAL RATNI BEN RAMESH BHAI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-048-001/5576569
(Vadvas) 		1123002000NRG24190620230393806 19/06/2023 raval maganbhai manabhai 1123002WL020053 raval maganbhai manabhai 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768441 MAGANBHAI MANABHAI RAVAL BANK OF BARODA(606985)
48 Fatepura GJ-23-002-048-001/5576573
(Vadvas) 		1123002000NRG24190620230393807 19/06/2023 pargi asmitaben rameshbhai 1123002WL020053 pargi asmitaben rameshbhai 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768445 PARGI ASMITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Fatepura GJ-23-002-048-001/5576657
(Vadvas) 		1123002000NRG24190620230393808 19/06/2023 PARGI SAILESHBHAI DILIPBHAI 1123002WL020053 PARGI SAILESHBHAI DILIPBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768465 SHAILESHBHAI DILIPBHAI PARGI BANK OF BARODA(606985)
50 Fatepura GJ-23-002-048-001/5576689
(Vadvas) 		1123002000NRG24190620230393809 19/06/2023 pargi vinodbhai dilipbhai 1123002WL020053 pargi vinodbhai dilipbhai 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768469 VINOD DILIPBHAI PARGI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-048-001/5576690
(Vadvas) 		1123002000NRG24190620230393810 19/06/2023 garval rakkeshbhai kalubhai 1123002WL020053 garval rakkeshbhai kalubhai 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768466 RAKESHBHAI KALUBHAI GARVAL BANK OF BARODA(606985)
52 Fatepura GJ-23-002-048-001/5576708
(Vadvas) 		1123002000NRG24190620230393811 19/06/2023 PARGI VIMALBHAI NARSINGBHAI 1123002WL020053 PARGI VIMALBHAI NARSINGBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768449 VIMALBHAI NARSINGHBHAI PARGI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-048-001/5576711
(Vadvas) 		1123002000NRG24190620230393812 19/06/2023 PARGI MAHESHBHAI CHAGANBHAI 1123002WL020053 PARGI MAHESHBHAI CHAGANBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768501 PARGI MAHESH BHAI CHHAGAN BHAI BANK OF BARODA(606985)
54 Fatepura GJ-23-002-048-001/5576721
(Vadvas) 		1123002000NRG24190620230393813 19/06/2023 CHAMAR MUKESH KALU 1123002WL020053 CHAMAR MUKESH KALU 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768468 MUKESH KALU CHAMAR BANK OF BARODA(606985)
55 Fatepura GJ-23-002-048-001/5576726
(Vadvas) 		1123002000NRG24190620230393814 19/06/2023 chamar hina alkesh 1123002WL020053 chamar hina alkesh 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768476 CHAMAR HINA BEN ALKESH BHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-048-001/5576727
(Vadvas) 		1123002000NRG24190620230393815 19/06/2023 chamar alkesh natha 1123002WL020053 chamar alkesh natha 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768440 CHAMAR ALKESHKUMAR NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Fatepura GJ-23-002-048-001/5576732
(Vadvas) 		1123002000NRG24190620230393817 19/06/2023 pargi mansukh kodar 1123002WL020053 pargi mansukh kodar 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768474 PARGI MANSUKH BHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-048-001/5576734
(Vadvas) 		1123002000NRG24190620230393818 19/06/2023 barjod lalsing bhaga 1123002WL020053 barjod lalsing bhaga 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768443 LALSINGBHAI BHAGABHAI BARJOD THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
59 Fatepura GJ-23-002-048-001/5576735
(Vadvas) 		1123002000NRG24190620230393819 19/06/2023 PARGI SUMITRA MANSUKH 1123002WL020053 PARGI SUMITRA MANSUKH 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768485 PARGI SUMITRA BEN BANK OF BARODA(606985)
60 Fatepura GJ-23-002-048-001/5576746
(Vadvas) 		1123002000NRG24190620230393820 19/06/2023 PARGI NARSING PARTHING 1123002WL020053 PARGI NARSING PARTHING 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768452 MR NARSINGBHAI PARTHINGBHAI PARGI STATE BANK OF INDIA(508548)
61 Fatepura GJ-23-002-048-001/5576752
(Vadvas) 		1123002000NRG24190620230393821 19/06/2023 PARGI KAMJIBHAI SOMABHAI 1123002WL020053 PARGI KAMJIBHAI SOMABHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768446 KAMJIBHAI SOMABHAI PARGI BANK OF BARODA(606985)
62 Fatepura GJ-23-002-048-001/5576754
(Vadvas) 		1123002000NRG24190620230393822 19/06/2023 CHAMAR MANJULABEN DINESHBHAI 1123002WL020053 CHAMAR MANJULABEN DINESHBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768483 CHAMAR MANJULA BEN DINESH BHAI BANK OF BARODA(606985)
63 Fatepura GJ-23-002-048-001/5576755
(Vadvas) 		1123002000NRG24190620230393823 19/06/2023 CHAMAR MAGHIBEN KACHARUBHAI 1123002WL020053 CHAMAR MAGHIBEN KACHARUBHAI 00045 BARB0FATPAN 1756 1756 Processed 27/06/2023 2802768484 CHAMAR MAGHI BEN KACHRU BHAI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-048-001/5576761
(Vadvas) 		1123002000NRG24190620230393824 19/06/2023 PARGI SHILPABEN CHETANBHAI 1123002WL020053 PARGI SHILPABEN CHETANBHAI 00045 BARB0FATPAN 1756 1756 Processed 27/06/2023 2802768444 SHILPABEN CHETANBHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-048-001/5576782
(Vadvas) 		1123002000NRG24190620230393826 19/06/2023 GARVAL BACHUBHAI NAVALBHAI 1123002WL020053 GARVAL BACHUBHAI NAVALBHAI 00045 BARB0FATPAN 1756 1756 Processed 27/06/2023 2802768453 BACHUBHAI NAVLABHAI GARVAL BANK OF BARODA(606985)
66 Fatepura GJ-23-002-048-001/5576786
(Vadvas) 		1123002000NRG24190620230393827 19/06/2023 GARVAL FATIBEN 1123002WL020053 GARVAL FATIBEN 00045 BARB0FATPAN 1756 1756 Processed 27/06/2023 2802768499 GARVAL FATI BEN BANK OF BARODA(606985)
67 Fatepura GJ-23-002-048-001/5576789
(Vadvas) 		1123002000NRG24190620230393828 19/06/2023 GARVAL MUKESH KOYA 1123002WL020053 GARVAL MUKESH KOYA 00045 BARB0FATPAN 1756 1756 Processed 27/06/2023 2802768477 Garval Mukeshbhai BANK OF BARODA(606985)
68 Fatepura GJ-23-002-048-001/5576793
(Vadvas) 		1123002000NRG24190620230393831 19/06/2023 PARGI SANGITABEN MUKESHBHAI 1123002WL020053 PARGI SANGITABEN MUKESHBHAI 00045 BARB0FATPAN 1756 1756 Processed 27/06/2023 2802768489 PARGI SANGITA BEN BANK OF BARODA(606985)
69 Fatepura GJ-23-002-048-001/5576796
(Vadvas) 		1123002000NRG24190620230393832 19/06/2023 RAVAL BALVANTBHAI RAMABHAI 1123002WL020053 RAVAL BALVANTBHAI RAMABHAI 00045 BARB0FATPAN 1580 1580 Processed 27/06/2023 2802768456 BALVANTBHAI RAMUBHAI RAVAL BANK OF BARODA(606985)
70 Fatepura GJ-23-002-048-001/5576857
(Vadvas) 		1123002000NRG24190620230393835 19/06/2023 Pargi Ushaben Sureshbhai 1123002WL020053 Pargi Ushaben Sureshbhai 00045 BARB0FATPAN 550 550 Processed 27/06/2023 2802768496 PARGI USHA BEN SURESH BHAI BANK OF BARODA(606985)
71 Fatepura GJ-23-002-048-001/5576858
(Vadvas) 		1123002000NRG24190620230393836 19/06/2023 PARGI SUBHASHBHAI NARANBHAI 1123002WL020053 PARGI SUBHASHBHAI NARANBHAI 00045 BARB0FATPAN 550 550 Processed 27/06/2023 2802768503 PARGI SUBHASH BHAI BANK OF BARODA(606985)
72 Fatepura GJ-23-002-048-001/5576859
(Vadvas) 		1123002000NRG24190620230393837 19/06/2023 PARGI MANISHABEN SUBHASHBHAI 1123002WL020053 PARGI MANISHABEN SUBHASHBHAI 00045 BARB0FATPAN 550 550 Processed 27/06/2023 2802768502 Pargi Manishaben BANK OF BARODA(606985)
73 Fatepura GJ-23-002-048-001/5576871
(Vadvas) 		1123002000NRG24190620230393839 19/06/2023 Garaval Gitaben Sohanbhai 1123002WL020053 Garaval Gitaben Sohanbhai 00045 BARB0FATPAN 550 550 Processed 27/06/2023 2802768462 GARVAL GITABEN SOHANBHAI BANK OF BARODA(606985)
74 Fatepura GJ-23-002-048-001/5576877
(Vadvas) 		1123002000NRG24190620230393840 19/06/2023 pargi dineshbhai vichiyabhai 1123002WL020053 pargi dineshbhai vichiyabhai 00045 BARB0FATPAN 550 550 Processed 27/06/2023 2802768455 DINESHBHAI VICHIYABHAI PARGI BANK OF BARODA(606985)
75 Fatepura GJ-23-002-048-001/5576883
(Vadvas) 		1123002000NRG24190620230393842 19/06/2023 MANJULABEN SURESHBHAI 1123002WL020053 MANJULABEN SURESHBHAI 00045 BARB0FATPAN 550 550 Processed 27/06/2023 2802768497 GARASIYA MANJULABEN SURESHBHAI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-048-001/5576909
(Vadvas) 		1123002000NRG24190620230393843 19/06/2023 PARGI DAXABEN KISHORBHAI 1123002WL020053 PARGI DAXABEN KISHORBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768494 PARGI DHAXA BEN BANK OF BARODA(606985)
77 Fatepura GJ-23-002-048-001/5576914
(Vadvas) 		1123002000NRG24190620230393844 19/06/2023 PARGI SHANTABEN LALABHAI 1123002WL020053 PARGI SHANTABEN LALABHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768508 PARGI SHANTABEN LALABHAI BANK OF BARODA(606985)
78 Fatepura GJ-23-002-048-001/5576920
(Vadvas) 		1123002000NRG24190620230393845 19/06/2023 PARGI NAYANABEN SURESHBHAI 1123002WL020053 PARGI NAYANABEN SURESHBHAI 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768487 PARGI NAYANABEN SURESHBHAI BANK OF BARODA(606985)
79 Fatepura GJ-23-002-048-001/5576946
(Vadvas) 		1123002000NRG24190620230393846 19/06/2023 Garwal Badjibhai Pratapbhai 1123002WL020053 Garwal Badjibhai Pratapbhai 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768439 BADJIBHAI PRATAPBHAI GARVAL BANK OF BARODA(606985)
80 Fatepura GJ-23-002-048-001/5577178
(Vadvas) 		1123002000NRG24190620230393851 19/06/2023 Pargi Jigneshbhai J 1123002WL020053 Pargi Jigneshbhai J 00045 BARB0FATPAN 2151 2151 Processed 27/06/2023 2802768467 JIGNESHKUMAR KHEMJIBHAI GARASIYA BANK OF INDIA(508505)
81 Fatepura GJ-23-002-050-001/2001600
(Vandariya (East)) 		1123002000NRG24190620230393757 19/06/2023 RANGABEN BACHUBHAI PARGI 1123002WL020050 RANGABEN BACHUBHAI PARGI 00045 BARB0FATPAN 3290 3290 Processed 27/06/2023 2802768442 PARGI RANGA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Fatepura GJ-23-002-050-001/275887
(Vandariya (East)) 		1123002000NRG24190620230393758 19/06/2023 pargi sardaben kalpeshbhai 1123002WL020050 pargi sardaben kalpeshbhai 00045 BARB0FATPAN 3290 3290 Processed 27/06/2023 2802768479 PARGI SHARDABEN KALPESHBHAI BANK OF BARODA(606985)
83 Fatepura GJ-23-002-050-001/6568244841
(Vandariya (East)) 		1123002000NRG24190620230393762 19/06/2023 pargi rameshbhai mansingbhai 1123002WL020050 pargi rameshbhai mansingbhai 00045 BARB0FATPAN 3290 3290 Processed 27/06/2023 2802768478 Pargi Rameshbhai BANK OF BARODA(606985)
84 Fatepura GJ-23-002-050-001/6568255339
(Vandariya (East)) 		1123002000NRG24190620230393766 19/06/2023 Pargi Maheshbhai Bachubhai 1123002WL020050 Pargi Maheshbhai Bachubhai 00045 BARB0FATPAN 3290 3290 Processed 27/06/2023 2802768511 PARGI MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
85 Fatepura GJ-23-002-050-001/6568255339
(Vandariya (East)) 		1123002000NRG24190620230393767 19/06/2023 Pargi Sushilaben Bachu 1123002WL020050 Pargi Sushilaben Bachu 00045 BARB0FATPAN 3290 3290 Processed 27/06/2023 2802768512 PARAGI SUSILABEN BACHUBHAI BANK OF BARODA(606985)
86 Fatepura GJ-23-002-055-001/557697895
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393774 19/06/2023 pargi manjulaben harishbhai 1123002WL020051 pargi manjulaben harishbhai 00045 BARB0FATPAN 2160 2160 Processed 27/06/2023 2802768480 PARGI MANJULA BEN BANK OF BARODA(606985)
87 Fatepura GJ-23-002-055-001/557698055
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393776 19/06/2023 PARGI SUKRAMBHAI NATHUBHAI 1123002WL020051 PARGI SUKRAMBHAI NATHUBHAI 00045 BARB0FATPAN 2160 2160 Processed 27/06/2023 2802768500 SUKRAMBHAI NATHUBHAI PARGI BANK OF BARODA(606985)
88 Fatepura GJ-23-002-055-001/557698064
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393778 19/06/2023 SHANTABEN RAMSINGBHAI 1123002WL020051 SHANTABEN RAMSINGBHAI 00045 BARB0FATPAN 3360 3360 Processed 27/06/2023 2802768514 Pargi Santa Ben FINO PAYMENTS BANK LTD(608001)
89 Fatepura GJ-23-002-055-001/557698088
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393782 19/06/2023 DAMOR CHETANBEN KANTIBHAI 1123002WL020051 DAMOR CHETANBEN KANTIBHAI 00045 BARB0FATPAN 2160 2160 Processed 27/06/2023 2802768504 DAMOR CHETANBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
90 Fatepura GJ-23-002-055-001/557698135
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393786 19/06/2023 PARGI DINESHBHAI NATHUBHAI 1123002WL020051 PARGI DINESHBHAI NATHUBHAI 00045 BARB0FATPAN 2160 2160 Processed 27/06/2023 2802768509 DINESHBHAI NATHUBHAI PARGI BANK OF BARODA(606985)
91 Fatepura GJ-23-002-055-001/557698395
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393787 19/06/2023 pargi rinkalben harishbhai 1123002WL020051 pargi rinkalben harishbhai 00045 BARB0FATPAN 2160 2160 Processed 27/06/2023 2802768481 PARGI RINKAL BEN BANK OF BARODA(606985)
92 Fatepura GJ-23-002-055-001/7575573841
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393795 19/06/2023 PARGI RANGIBEN RAKESHBHAI 1123002WL020051 PARGI RANGIBEN RAKESHBHAI 00045 BARB0FATPAN 2880 2880 Processed 27/06/2023 2802768515 Pargi Rangiben FINO PAYMENTS BANK LTD(608001)
SubTotal 175146 175146
93 Fatepura GJ-23-002-055-001/7575573840
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393793 19/06/2023 PARGI REKHABEN ALPESHBHAI 1123002WL020051 PARGI REKHABEN ALPESHBHAI 00045 BARB0SALARA 3360 3360 Processed 27/06/2023 2802768402 PARGI REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3360 3360
94 Fatepura GJ-23-002-004-001/5586718
(Chhalor) 		1123002000NRG24180620230393720 19/06/2023 PARGI SUMITRABEN RAMESHBHAI 1123002WL020046 PARGI SUMITRABEN RAMESHBHAI 00045 BARB0SUKHSA 2016 2016 Processed 27/06/2023 2802768550 Pargi Sumitraben BANK OF BARODA(606985)
95 Fatepura GJ-23-002-011-002/1556992347
(Ghani Khunt) 		1123002000NRG24180620230393065 19/06/2023 Makavana Daxaben 1123002WL019992 Makavana Daxaben 00045 BARB0SUKHSA 2420 2420 Processed 27/06/2023 2802768535 Makvana Daxaben Subhashbhai BANK OF BARODA(606985)
96 Fatepura GJ-23-002-011-002/1556992351
(Ghani Khunt) 		1123002000NRG24180620230393068 19/06/2023 Damor Ashvinbhai 1123002WL019992 Damor Ashvinbhai 00045 BARB0SUKHSA 2420 2420 Processed 27/06/2023 2802768524 DAMOR ASHVINBHAI RAVINDRABHAI AU SMALL FINANCE BANK LTD(608088)
97 Fatepura GJ-23-002-011-002/1556992417
(Ghani Khunt) 		1123002000NRG24180620230393032 19/06/2023 charel kaliben shantibhai 1123002WL019990 charel kaliben shantibhai 00045 BARB0SUKHSA 2151 2151 Processed 27/06/2023 2802768536 Charel Kaliben Shantibhai BANK OF BARODA(606985)
98 Fatepura GJ-23-002-011-002/1556992417
(Ghani Khunt) 		1123002000NRG24180620230393031 19/06/2023 makavana chhayaben rajeshbhai 1123002WL019990 makavana chhayaben rajeshbhai 00045 BARB0SUKHSA 2151 2151 Processed 27/06/2023 2802768547 MAKVANA CHAYABEN RAJESHBHAI BANK OF BARODA(606985)
99 Fatepura GJ-23-002-011-002/1556992418
(Ghani Khunt) 		1123002000NRG24180620230393033 19/06/2023 makavana ashaben harsingbhai 1123002WL019990 makavana ashaben harsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802768549 MAKVANA ASHABEN HARSINGBHAI BANK OF BARODA(606985)
100 Fatepura GJ-23-002-011-002/1556992419
(Ghani Khunt) 		1123002000NRG24180620230393034 19/06/2023 charel shantibhai shakubhai 1123002WL019990 charel shantibhai shakubhai 00045 BARB0SUKHSA 2151 2151 Processed 27/06/2023 2802768516 MR CHAREL SHANTIBHAI SHAKUBHAI STATE BANK OF INDIA(508548)
101 Fatepura GJ-23-002-011-002/1556992419
(Ghani Khunt) 		1123002000NRG24180620230393035 19/06/2023 makavana rajeshbhai harsingbhia 1123002WL019990 makavana rajeshbhai harsingbhia 00045 BARB0SUKHSA 2151 2151 Processed 27/06/2023 2802768545 MAKVANA RAJESHBHAI HARSINGBHAI BANK OF BARODA(606985)
102 Fatepura GJ-23-002-011-002/1556992427
(Ghani Khunt) 		1123002000NRG24180620230393079 19/06/2023 Rahulbhai 1123002WL019993 Rahulbhai 00045 BARB0SUKHSA 2420 2420 Processed 27/06/2023 2802768525 MR VALVAI RAHULBHAI NARSINGBHAI STATE BANK OF INDIA(508548)
103 Fatepura GJ-23-002-011-002/1556992431
(Ghani Khunt) 		1123002000NRG24180620230393372 19/06/2023 Ashiahbhai 1123002WL020020 Ashiahbhai 00045 BARB0SUKHSA 2420 2420 Processed 27/06/2023 2802768529 Valvai Ashishbhai Lakhabhai FINO PAYMENTS BANK LTD(608001)
104 Fatepura GJ-23-002-011-002/1556992434
(Ghani Khunt) 		1123002000NRG24180620230393375 19/06/2023 Lakhabhai 1123002WL020020 Lakhabhai 00045 BARB0SUKHSA 2420 2420 Processed 27/06/2023 2802768533 Valvai Lakhabhai Dharjibhai BANK OF BARODA(606985)
105 Fatepura GJ-23-002-011-002/1556992437
(Ghani Khunt) 		1123002000NRG24180620230393036 19/06/2023 Somaliben 1123002WL019990 Somaliben 00045 BARB0SUKHSA 1980 1980 Processed 27/06/2023 2802768531 LILAVATIBEN CHUNILAL VALVAI BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-002-011-002/1556992464
(Ghani Khunt) 		1123002000NRG24180620230393037 19/06/2023 cHATURIBNEN 1123002WL019990 cHATURIBNEN 00045 BARB0SUKHSA 1980 1980 Processed 27/06/2023 2802768517 CHATURIBEN HAKALA VALVAI BANK OF BARODA(606985)
107 Fatepura GJ-23-002-011-002/19
(Ghani Khunt) 		1123002000NRG24180620230393038 19/06/2023 MAKVANA HAVSINGBHAI LALABHAI 1123002WL019990 MAKVANA HAVSINGBHAI LALABHAI 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802768543 MAKVANA HAVSINGBHAI LALABHAI BANK OF BARODA(606985)
108 Fatepura GJ-23-002-011-002/2
(Ghani Khunt) 		1123002000NRG24180620230393102 19/06/2023 MAKVANA SURESHBHAI SABURBHAI 1123002WL019995 MAKVANA SURESHBHAI SABURBHAI 00045 BARB0SUKHSA 550 550 Processed 27/06/2023 2802768544 MAKVANA SURESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Fatepura GJ-23-002-011-002/20
(Ghani Khunt) 		1123002000NRG24180620230393039 19/06/2023 MAKVANA MINESHBHAI HAVSINGBHAI 1123002WL019990 MAKVANA MINESHBHAI HAVSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802768528 MINESHBHAI HAVSING MAKVANA BANK OF BARODA(606985)
110 Fatepura GJ-23-002-011-002/21
(Ghani Khunt) 		1123002000NRG24180620230393103 19/06/2023 MAKVANA PRIYANKABEN 1123002WL019995 MAKVANA PRIYANKABEN 00045 BARB0SUKHSA 550 550 Processed 27/06/2023 2802768527 PRIKABEN MANSING MAKVANA BANK OF BARODA(606985)
111 Fatepura GJ-23-002-011-002/22
(Ghani Khunt) 		1123002000NRG24180620230393104 19/06/2023 MAKVANA MAHESHBHAI R 1123002WL019995 MAKVANA MAHESHBHAI R 00045 BARB0SUKHSA 550 550 Processed 27/06/2023 2802768538 Makvana Maheshbhai Ramsubhai BANK OF BARODA(606985)
112 Fatepura GJ-23-002-011-002/4
(Ghani Khunt) 		1123002000NRG24180620230393054 19/06/2023 MAKVANA MITALBEN KALSINGBHAI 1123002WL019991 MAKVANA MITALBEN KALSINGBHAI 00045 BARB0SUKHSA 550 550 Processed 27/06/2023 2802768526 MITALBEN KALSING MAKVNA BANK OF BARODA(606985)
113 Fatepura GJ-23-002-011-002/5568069
(Ghani Khunt) 		1123002000NRG24180620230393041 19/06/2023 Parmar Vimlaben Vinubhai 1123002WL019990 Parmar Vimlaben Vinubhai 00045 BARB0SUKHSA 1980 1980 Processed 27/06/2023 2802768541 PARMAR VIMALABEN VINUBHAI BANK OF BARODA(606985)
114 Fatepura GJ-23-002-011-002/5568069
(Ghani Khunt) 		1123002000NRG24180620230393040 19/06/2023 Parmar Vinubhai Bhavjibhai 1123002WL019990 Parmar Vinubhai Bhavjibhai 00045 BARB0SUKHSA 1980 1980 Processed 27/06/2023 2802768540 PARMAR VINUBHAI BHAVAJIBHAI BANK OF BARODA(606985)
115 Fatepura GJ-23-002-011-002/5569279
(Ghani Khunt) 		1123002000NRG24180620230393081 19/06/2023 chandana rajubhai ramanbhai 1123002WL019993 chandana rajubhai ramanbhai 00045 BARB0SUKHSA 2200 2200 Processed 27/06/2023 2802768532 Chandana Rajubhai Ramanbhai BANK OF BARODA(606985)
116 Fatepura GJ-23-002-011-002/5569288
(Ghani Khunt) 		1123002000NRG24180620230393042 19/06/2023 makvana dilipbhai ramanbhai 1123002WL019990 makvana dilipbhai ramanbhai 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802768522 DILIPBHAI RAMANBHAI MAKVANA BANK OF BARODA(606985)
117 Fatepura GJ-23-002-011-002/5569289
(Ghani Khunt) 		1123002000NRG24180620230393082 19/06/2023 VALVAI KANTABEN DHULABHAI 1123002WL019993 VALVAI KANTABEN DHULABHAI 00045 BARB0SUKHSA 2420 2420 Processed 27/06/2023 2802768534 Valvai Kantaben Dhulabhai BANK OF BARODA(606985)
118 Fatepura GJ-23-002-011-002/5569403
(Ghani Khunt) 		1123002000NRG24180620230393085 19/06/2023 MAKVANA SANJAYBHAI B 1123002WL019993 MAKVANA SANJAYBHAI B 00045 BARB0SUKHSA 2420 2420 Processed 27/06/2023 2802768520 MAKVANA SANJAYBHAI BHURABHAI BANK OF BARODA(606985)
119 Fatepura GJ-23-002-011-002/5569511
(Ghani Khunt) 		1123002000NRG24180620230393057 19/06/2023 makvana kamtuben kadkiyabhai 1123002WL019991 makvana kamtuben kadkiyabhai 00045 BARB0SUKHSA 550 550 Processed 27/06/2023 2802768552 MAKVANA KAMTUBEN KADKIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
120 Fatepura GJ-23-002-011-002/5569512
(Ghani Khunt) 		1123002000NRG24180620230393044 19/06/2023 makvana ramilaben lasubhai 1123002WL019990 makvana ramilaben lasubhai 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802768521 RAMILABEN LASUBHAI MAKVANA BANK OF BARODA(606985)
121 Fatepura GJ-23-002-011-002/5569513
(Ghani Khunt) 		1123002000NRG24180620230393045 19/06/2023 makvana pradipbhai rakeshbhai 1123002WL019990 makvana pradipbhai rakeshbhai 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802768519 PRADIPBHAI RAKESHBHAI MAKVANA BANK OF BARODA(606985)
122 Fatepura GJ-23-002-011-002/5569521
(Ghani Khunt) 		1123002000NRG24180620230393046 19/06/2023 MAKVANA MADHUBEN A 1123002WL019990 MAKVANA MADHUBEN A 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802768539 MAKVANA MADHUBEN ARVINDBHAI BANK OF BARODA(606985)
123 Fatepura GJ-23-002-011-002/5569523
(Ghani Khunt) 		1123002000NRG24180620230393048 19/06/2023 MAKVANA RINABEN LASUBHAI 1123002WL019990 MAKVANA RINABEN LASUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802768523 MAKVANA RINABEN LASUBHAI BANK OF BARODA(606985)
124 Fatepura GJ-23-002-011-002/5569574
(Ghani Khunt) 		1123002000NRG24180620230393087 19/06/2023 CHANDANA KAJALBEN R 1123002WL019993 CHANDANA KAJALBEN R 00045 BARB0SUKHSA 2420 2420 Processed 27/06/2023 2802768530 KAJALBEN RAMANBHAI CHANDANA BANK OF BARODA(606985)
125 Fatepura GJ-23-002-011-002/55712
(Ghani Khunt) 		1123002000NRG24180620230393105 19/06/2023 MAKVANA SURTABEN S 1123002WL019995 MAKVANA SURTABEN S 00045 BARB0SUKHSA 550 550 Processed 27/06/2023 2802768548 MAKWANA SURTABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
126 Fatepura GJ-23-002-011-002/55713
(Ghani Khunt) 		1123002000NRG24180620230393106 19/06/2023 MAKVANA ANJAYBHAI M 1123002WL019995 MAKVANA ANJAYBHAI M 00045 BARB0SUKHSA 550 550 Processed 27/06/2023 2802768542 MAKVANA SANJAYBHAI MUKESHBHAI BANK OF BARODA(606985)
127 Fatepura GJ-23-002-022-002/5571585
(Lakhanpur) 		1123002000NRG24180620230393687 19/06/2023 MACHAR BHARTIBEN DINESHBHSI 1123002WL020044 MACHAR BHARTIBEN DINESHBHSI 00045 BARB0SUKHSA 90 90 Processed 27/06/2023 2802768537 Machhar Bharatiben Dineshbhai BANK OF BARODA(606985)
128 Fatepura GJ-23-002-022-002/5571585
(Lakhanpur) 		1123002000NRG24180620230393686 19/06/2023 MACHAR DINESHBHAI FULJIBHAI 1123002WL020044 MACHAR DINESHBHAI FULJIBHAI 00045 BARB0SUKHSA 140 140 Processed 27/06/2023 2802768518 MACHHAR DINESHBHAI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Fatepura GJ-23-002-066-002/1556992412
(Ghani Khunt) 		1123002000NRG24180620230393093 19/06/2023 katara sumitraben shaileshbhai 1123002WL019993 katara sumitraben shaileshbhai 00045 BARB0SUKHSA 1650 1650 Processed 27/06/2023 2802768546 KATARA SUMITRABEN SHAILESHBHAI BANK OF BARODA(606985)
130 Fatepura GJ-23-002-066-002/1556992413
(Ghani Khunt) 		1123002000NRG24180620230393094 19/06/2023 katara pankajbhai shaileshbhai 1123002WL019993 katara pankajbhai shaileshbhai 00045 BARB0SUKHSA 1650 1650 Processed 27/06/2023 2802768551 KATARA PANKAJBHAI SHAILESHBHAI BANK OF BARODA(606985)
SubTotal 68512 68512
131 Fatepura GJ-23-002-011-002/1556992350
(Ghani Khunt) 		1123002000NRG24180620230393067 19/06/2023 Katara dhuliben 1123002WL019992 Katara dhuliben 00057 BARB0BGGBXX 2420 2420 Processed 27/06/2023 2802768555 KATARA DHULBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2420 2420
132 Fatepura GJ-23-002-035-001/115
(Navagam) 		1123002000NRG24190620230393796 19/06/2023 pargi rameshbhai guatambhai 1123002WL020052 pargi rameshbhai guatambhai 00168 ICIC0000466 220 220 Processed 27/06/2023 2802768414 RAMESH GAUTAMBHAI PARGI BANK OF BARODA(606985)
SubTotal 220 220
133 Fatepura GJ-23-002-035-001/5570552
(Navagam) 		1123002000NRG24180620230393744 19/06/2023 pargi arvindbhai hakajibhai 1123002WL020047 pargi arvindbhai hakajibhai 00168 ICIC0000538 2016 2016 Processed 27/06/2023 2802768415 ARVINDBHAI HAKJIBHAI PARGI BANK OF BARODA(606985)
SubTotal 2016 2016
134 Fatepura GJ-23-002-011-002/556991801
(Ghani Khunt) 		1123002000NRG24180620230393088 19/06/2023 KATARA LILABEN KHUMASINGBHAI 1123002WL019993 KATARA LILABEN KHUMASINGBHAI 00415 SBIN0013451 1650 1650 Processed 27/06/2023 2802768563 KATARA LILABEN KHUMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
135 Fatepura GJ-23-002-011-002/556991801
(Ghani Khunt) 		1123002000NRG24180620230393089 19/06/2023 KATARA PRAKASHBHAI LALABHAI 1123002WL019993 KATARA PRAKASHBHAI LALABHAI 00415 SBIN0013451 1650 1650 Processed 27/06/2023 2802768562 KATARA PRAKASHBHAI LALABHAI BANK OF BARODA(606985)
136 Fatepura GJ-23-002-011-002/556991807
(Ghani Khunt) 		1123002000NRG24180620230393090 19/06/2023 KATARA MINESHBHAI VALABHAI 1123002WL019993 KATARA MINESHBHAI VALABHAI 00415 SBIN0013451 1650 1650 Processed 27/06/2023 2802768561 KATARA MINESHBHAI VALABHAI BANK OF BARODA(606985)
137 Fatepura GJ-23-002-011-002/556991810
(Ghani Khunt) 		1123002000NRG24180620230393091 19/06/2023 KATARA SEJALBEN KANTIBHAI 1123002WL019993 KATARA SEJALBEN KANTIBHAI 00415 SBIN0013451 300 300 Processed 27/06/2023 2802768564 KATARA SEJALBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
138 Fatepura GJ-23-002-011-002/556991818
(Ghani Khunt) 		1123002000NRG24180620230393092 19/06/2023 KATARA ILABEN RAHULBHAI 1123002WL019993 KATARA ILABEN RAHULBHAI 00415 SBIN0013451 1650 1650 Processed 27/06/2023 2802768565 Katara Ilaben Rahulbhai BANK OF BARODA(606985)
139 Fatepura GJ-23-002-048-001/5576729
(Vadvas) 		1123002000NRG24190620230393816 19/06/2023 GARVAL YASHKUMAR RAYSING 1123002WL020053 GARVAL YASHKUMAR RAYSING 00415 SBIN0013451 2151 2151 Processed 27/06/2023 2802768558 GARVAL YASHKUMAR RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Fatepura GJ-23-002-048-001/5576778
(Vadvas) 		1123002000NRG24190620230393825 19/06/2023 GARVAL RAYSINGBHAI BADJIBHAI 1123002WL020053 GARVAL RAYSINGBHAI BADJIBHAI 00415 SBIN0013451 1756 1756 Processed 27/06/2023 2802768556 MR RAYSINGBHAI BADJIBHAI GARVAL STATE BANK OF INDIA(508548)
141 Fatepura GJ-23-002-048-001/5576983
(Vadvas) 		1123002000NRG24190620230393847 19/06/2023 pargi anilbhai rameshbhai 1123002WL020053 pargi anilbhai rameshbhai 00415 SBIN0013451 2151 2151 Processed 27/06/2023 2802768557 MR ANILKUMAR RAMESHBHAI PARGI STATE BANK OF INDIA(508548)
142 Fatepura GJ-23-002-050-001/2001569
(Vandariya (East)) 		1123002000NRG24190620230393756 19/06/2023 Pargi Sonalben Rameshbhai 1123002WL020050 Pargi Sonalben Rameshbhai 00415 SBIN0013451 3290 3290 Processed 27/06/2023 2802768559 MISS SONALBEN RAMESHBHAI PARGI STATE BANK OF INDIA(508548)
143 Fatepura GJ-23-002-050-001/3
(Vandariya (East)) 		1123002000NRG24190620230393759 19/06/2023 Kantaben 1123002WL020050 Kantaben 00415 SBIN0013451 3290 3290 Processed 27/06/2023 2802768560 Pargi Kantaben Rajubhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19538 19538
144 Fatepura GJ-23-002-011-002/1556992432
(Ghani Khunt) 		1123002000NRG24180620230393373 19/06/2023 Sushilaben 1123002WL020020 Sushilaben 00468 UBIN0562998 2420 2420 Processed 27/06/2023 2802768404 MRS SUSHILABEN ANILBHAI VALVAI STATE BANK OF INDIA(508548)
SubTotal 2420 2420
145 Fatepura GJ-23-002-011-002/1556992433
(Ghani Khunt) 		1123002000NRG24180620230393374 19/06/2023 Kavitaben 1123002WL020020 Kavitaben 00688 FINO0001165 2420 2420 Processed 27/06/2023 2802768554 Valvai Kavitaben Lakhabhai FINO PAYMENTS BANK LTD(608001)
146 Fatepura GJ-23-002-011-002/5568632
(Ghani Khunt) 		1123002000NRG24180620230393080 19/06/2023 Surtaben 1123002WL019993 Surtaben 00688 FINO0001165 2420 2420 Processed 27/06/2023 2802768553 Valvai Surtaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4840 4840
147 Fatepura GJ-23-002-011-002/1556992274
(Ghani Khunt) 		1123002000NRG24180620230393030 19/06/2023 MAKVANA ASHMITABEN VONODBHAI 1123002WL019990 MAKVANA ASHMITABEN VONODBHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802768426 MAKVANA ASMITABEN VINODBHAI BANK OF BARODA(606985)
148 Fatepura GJ-23-002-011-002/1556992430
(Ghani Khunt) 		1123002000NRG24180620230393371 19/06/2023 Kajal 1123002WL020020 Kajal 00691 IPOS0000001 2420 2420 Processed 27/06/2023 2802768428 VALVAI KAJALBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Fatepura GJ-23-002-011-002/5569359
(Ghani Khunt) 		1123002000NRG24180620230393043 19/06/2023 Chunilal 1123002WL019990 Chunilal 00691 IPOS0000001 1980 1980 Processed 27/06/2023 2802768431 VALVAI CHUNILAL MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Fatepura GJ-23-002-011-002/5569492
(Ghani Khunt) 		1123002000NRG24180620230393077 19/06/2023 VALVAI SOMAJIBHAI TIKABHAI 1123002WL019992 VALVAI SOMAJIBHAI TIKABHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802768423 VALVAI SOMJIBHAI TIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Fatepura GJ-23-002-022-002/9576672188
(Lakhanpur) 		1123002000NRG24180620230393688 19/06/2023 Rahulbhai D.Machhar 1123002WL020044 Rahulbhai D.Machhar 00691 IPOS0000001 140 140 Processed 27/06/2023 2802768421 MACHHAR RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Fatepura GJ-23-002-022-002/9576672189
(Lakhanpur) 		1123002000NRG24180620230393689 19/06/2023 Pinalben D.Machhar 1123002WL020044 Pinalben D.Machhar 00691 IPOS0000001 140 140 Processed 27/06/2023 2802768420 MACHHAR PINALBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Fatepura GJ-23-002-022-002/9576672190
(Lakhanpur) 		1123002000NRG24180620230393690 19/06/2023 Jaydipbhai D.Machhar 1123002WL020044 Jaydipbhai D.Machhar 00691 IPOS0000001 140 140 Processed 27/06/2023 2802768422 JAYDIPKUMA DEENESH MACHHAR BANK OF BARODA(606985)
154 Fatepura GJ-23-002-035-001/5570558
(Navagam) 		1123002000NRG24190620230393799 19/06/2023 pargi samirbhai rameshbhai 1123002WL020052 pargi samirbhai rameshbhai 00691 IPOS0000001 2860 2860 Processed 27/06/2023 2802768434 Paragi Smirbhai Rameshbhai BANK OF BARODA(606985)
155 Fatepura GJ-23-002-048-001/5576804
(Vadvas) 		1123002000NRG24190620230393833 19/06/2023 Damor Jiguben Rameshbhai 1123002WL020053 Damor Jiguben Rameshbhai 00691 IPOS0000001 550 550 Processed 27/06/2023 2802768416 Damor Jeeguben BANK OF BARODA(606985)
156 Fatepura GJ-23-002-048-001/5576996
(Vadvas) 		1123002000NRG24190620230393849 19/06/2023 Chamar Gangaben Nathabhai 1123002WL020053 Chamar Gangaben Nathabhai 00691 IPOS0000001 2151 2151 Processed 27/06/2023 2802768425 CHAMAR GANGA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 Fatepura GJ-23-002-048-001/5577028
(Vadvas) 		1123002000NRG24190620230393850 19/06/2023 Raval Devabhai Manabhai 1123002WL020053 Raval Devabhai Manabhai 00691 IPOS0000001 2151 2151 Processed 27/06/2023 2802768424 Raval Devabhai BANK OF BARODA(606985)
158 Fatepura GJ-23-002-050-001/410224
(Vandariya (East)) 		1123002000NRG24190620230393760 19/06/2023 Pargi Mani Maheshbhai 1123002WL020050 Pargi Mani Maheshbhai 00691 IPOS0000001 3290 3290 Processed 27/06/2023 2802768429 MANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 Fatepura GJ-23-002-050-001/6568245129
(Vandariya (East)) 		1123002000NRG24190620230393765 19/06/2023 PARGI MANJUBEN MANSINGBHAI 1123002WL020050 PARGI MANJUBEN MANSINGBHAI 00691 IPOS0000001 3290 3290 Processed 27/06/2023 2802768430 PARGI MANSU BEN BANK OF BARODA(606985)
160 Fatepura GJ-23-002-055-001/557698025
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393775 19/06/2023 pargi kamalaben dineshbhai 1123002WL020051 pargi kamalaben dineshbhai 00691 IPOS0000001 2160 2160 Processed 27/06/2023 2802768427 PARGI KAMALA BEN FINCARE SMALL FINANCE BANK LTD(608304)
161 Fatepura GJ-23-002-055-001/557698064
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393780 19/06/2023 MUKESHBHAI RAMSINGBHAI 1123002WL020051 MUKESHBHAI RAMSINGBHAI 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2802768433 MUKESHBHAI RAMSINGBHAI PARGI BANK OF BARODA(606985)
162 Fatepura GJ-23-002-055-001/557698088
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393781 19/06/2023 DAMOR KANTIBHAI KALUBHAI 1123002WL020051 DAMOR KANTIBHAI KALUBHAI 00691 IPOS0000001 2160 2160 Processed 27/06/2023 2802768417 DAMOR KANTEEBHAI KALUBHAI BANK OF BARODA(606985)
163 Fatepura GJ-23-002-055-001/557698098
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393784 19/06/2023 DAMOR DINESHBHAI KALUBHAI 1123002WL020051 DAMOR DINESHBHAI KALUBHAI 00691 IPOS0000001 2160 2160 Processed 27/06/2023 2802768419 DAMOR DINESEHBHAI K ALUBHAI BANK OF BARODA(606985)
164 Fatepura GJ-23-002-055-001/557698098
(KHUNTA (GHUGHAS)) 		1123002000NRG24190620230393785 19/06/2023 DAMOR NIKITABEN DINESHBHAI 1123002WL020051 DAMOR NIKITABEN DINESHBHAI 00691 IPOS0000001 2160 2160 Processed 27/06/2023 2802768418 NEKITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 36370 36370
Total 343452 343452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_190623APB_FTO_66416 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 28610
2 Fatepura GJ1123002_190623APB_FTO_66416 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 175146
3 Fatepura GJ1123002_190623APB_FTO_66416 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 3360
4 Fatepura GJ1123002_190623APB_FTO_66416 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 68512
5 Fatepura GJ1123002_190623APB_FTO_66416 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 2420
6 Fatepura GJ1123002_190623APB_FTO_66416 ICICI BANK ICIC0000466 DAHOD 220
7 Fatepura GJ1123002_190623APB_FTO_66416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2016
8 Fatepura GJ1123002_190623APB_FTO_66416 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 19538
9 Fatepura GJ1123002_190623APB_FTO_66416 Union Bank of India UBIN0562998 SANAND 2420
10 Fatepura GJ1123002_190623APB_FTO_66416 Fino Payments Bank Ltd FINO0001165 NAROL 4840
11 Fatepura GJ1123002_190623APB_FTO_66416 India Post Payments Bank IPOS0000001 ANAND 550
12 Fatepura GJ1123002_190623APB_FTO_66416 India Post Payments Bank IPOS0000001 DAHOD 35820

Download In Excel