Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_110623APB_FTO_58133
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-23-002-012-001/5574559415
(Ghughas) 		1123002000NRG24100620230342047 11/06/2023 pargi ashishbhai sureshbhai 1123002WL017526 pargi ashishbhai sureshbhai 00045 BARB0DBVANG 2200 2200 Processed 15/06/2023 2567556223 PARGI ASISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Fatepura GJ-23-002-012-001/5574559481
(Ghughas) 		1123002000NRG24090620230332730 11/06/2023 PARGI SATISHKUMAR SUKRASHINH 1123002WL017179 PARGI SATISHKUMAR SUKRASHINH 00045 BARB0DBVANG 2844 2844 Processed 15/06/2023 2567556214 PARGI SATISHKUMAR SHUKRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Fatepura GJ-23-002-012-001/5574559496
(Ghughas) 		1123002000NRG24090620230332733 11/06/2023 pargi Rekhaben girishbhai 1123002WL017179 pargi Rekhaben girishbhai 00045 BARB0DBVANG 2844 2844 Processed 15/06/2023 2567556227 REKHABEN GIRISHKUMAR PARGI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-012-001/5574559503
(Ghughas) 		1123002000NRG24090620230332734 11/06/2023 pargi mahendrabhai sukrambhai 1123002WL017179 pargi mahendrabhai sukrambhai 00045 BARB0DBVANG 2844 2844 Processed 15/06/2023 2567556213 PARGI MAHENDRABHAI SHUKRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Fatepura GJ-23-002-012-001/5574559691
(Ghughas) 		1123002000NRG24090620230332739 11/06/2023 Katara Rasilaben Sureshbhai 1123002WL017179 Katara Rasilaben Sureshbhai 00045 BARB0DBVANG 2880 2880 Processed 15/06/2023 2567556225 RASILA VASAIYA DO KANTU VASAIYA BANK OF BARODA(606985)
6 Fatepura GJ-23-002-012-001/5574559774
(Ghughas) 		1123002000NRG24100620230342051 11/06/2023 Garasiya Surtaben Rakeshbhai 1123002WL017526 Garasiya Surtaben Rakeshbhai 00045 BARB0DBVANG 2200 2200 Processed 15/06/2023 2567556226 SURTABEN RAKESHBHAI GARASIYA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-012-001/5574559775
(Ghughas) 		1123002000NRG24100620230342052 11/06/2023 Pargi inaben Dineshbhai 1123002WL017526 Pargi inaben Dineshbhai 00045 BARB0DBVANG 2200 2200 Processed 15/06/2023 2567556221 EANABEN DINESHBHAI PARGI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-012-001/6010
(Ghughas) 		1123002000NRG24090620230332745 11/06/2023 PARGI CHIMANBHAI LAVJIBHAI 1123002WL017179 PARGI CHIMANBHAI LAVJIBHAI 00045 BARB0DBVANG 2300 2300 Processed 15/06/2023 2567556206 PARGI CHIMANBHAI LAVJIBHM ICICI BANK LTD(508534)
9 Fatepura GJ-23-002-012-001/6011
(Ghughas) 		1123002000NRG24100620230342057 11/06/2023 PARGI SURESHBHAI JORJIBHAI 1123002WL017526 PARGI SURESHBHAI JORJIBHAI 00045 BARB0DBVANG 2200 2200 Processed 15/06/2023 2567556208 SURESHBHAI JORJIBHAI PARGI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-055-001/557697885
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330504 11/06/2023 pargi kaliben tursingbhai 1123002WL017088 pargi kaliben tursingbhai 00045 BARB0DBVANG 2420 2420 Processed 15/06/2023 2567556228 KALIBEN TURSINGBHAI PARGI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-055-001/557697885
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330503 11/06/2023 pargi tursingbhai malabhai 1123002WL017088 pargi tursingbhai malabhai 00045 BARB0DBVANG 2420 2420 Processed 15/06/2023 2567556207 Mr. . TURSINGBHAI MALABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Fatepura GJ-23-002-055-001/557698010
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330948 11/06/2023 PARGI MANGLIBEN PARSINGBHAI 1123002WL017117 PARGI MANGLIBEN PARSINGBHAI 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556211 PARGI.MANGALIBEN BANK OF BARODA(606985)
13 Fatepura GJ-23-002-055-001/557698128
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330507 11/06/2023 PARGI DEVLIBEN CHUNIYABHAI 1123002WL017088 PARGI DEVLIBEN CHUNIYABHAI 00045 BARB0DBVANG 2420 2420 Processed 15/06/2023 2567556212 Pargi Devliben Chuniyabhai FINO PAYMENTS BANK LTD(608001)
14 Fatepura GJ-23-002-055-001/557698167
(KHUNTA (GHUGHAS)) 		1123002000NRG24100620230342612 11/06/2023 PARGI RAJINABEN SURESHBHAI 1123002WL017579 PARGI RAJINABEN SURESHBHAI 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556210 PARGI RAJINABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Fatepura GJ-23-002-055-001/557698538
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330510 11/06/2023 pargi bachubhai mangalabhai 1123002WL017088 pargi bachubhai mangalabhai 00045 BARB0DBVANG 2420 2420 Processed 15/06/2023 2567556229 BACHUBHAI MANGALABHAI PARGI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-055-001/7575573781
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330516 11/06/2023 PARGI NILESHBHAI MANSUKHBHAI 1123002WL017089 PARGI NILESHBHAI MANSUKHBHAI 00045 BARB0DBVANG 2420 2420 Processed 15/06/2023 2567556209 NILESHKUMAR MANSUKHBHAI PARGI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-055-001/7575573869
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330949 11/06/2023 pargi babubhai balvantbhai 1123002WL017117 pargi babubhai balvantbhai 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556215 BABUBHAI BALVANTBHAI PARGI MG BALAVANTBH BANK OF BARODA(606985)
18 Fatepura GJ-23-002-055-001/7575573872
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330951 11/06/2023 pargi bhavendrabhai dalubhai 1123002WL017117 pargi bhavendrabhai dalubhai 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556230 PARGI BHAVENDRABHAI DALUBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-055-001/7575573872
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330952 11/06/2023 pargi chandan dalubhai 1123002WL017117 pargi chandan dalubhai 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556216 CHANDANABEN DALUBHAI PARGI MG DALUBHAI K BANK OF BARODA(606985)
20 Fatepura GJ-23-002-055-001/7575573895
(KHUNTA (GHUGHAS)) 		1123002000NRG24100620230342614 11/06/2023 PARGI RINKUBEN I 1123002WL017579 PARGI RINKUBEN I 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556218 PARGI RINKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
21 Fatepura GJ-23-002-055-001/7575573896
(KHUNTA (GHUGHAS)) 		1123002000NRG24100620230342615 11/06/2023 PARGI ALKESHBHAI MALABHAI 1123002WL017579 PARGI ALKESHBHAI MALABHAI 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556224 AALKESHBHAI MALABHAI PARGI MG MALABHAI K BANK OF BARODA(606985)
22 Fatepura GJ-23-002-055-001/7575573896
(KHUNTA (GHUGHAS)) 		1123002000NRG24100620230342616 11/06/2023 PARGI PANKAJBHAI MALABHAI 1123002WL017579 PARGI PANKAJBHAI MALABHAI 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556217 PAKAJBHAI MALABHAI PARGI MG MALABHAI KAL BANK OF BARODA(606985)
23 Fatepura GJ-23-002-055-001/7575573898
(KHUNTA (GHUGHAS)) 		1123002000NRG24100620230342617 11/06/2023 PARGI SURDAS PARVATBHAI 1123002WL017579 PARGI SURDAS PARVATBHAI 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556220 SURDASBHAI PARVATBHAI PARGI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-055-001/7575573932
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330953 11/06/2023 Pargi Rinaben Balvantbhai 1123002WL017117 Pargi Rinaben Balvantbhai 00045 BARB0DBVANG 2640 2640 Processed 15/06/2023 2567556222 RINABEN VANRAJBHAI PARGI BANK OF BARODA(606985)
SubTotal 61012 61012
25 Fatepura GJ-23-002-002-001/5575545
(Bhichor) 		1123002000NRG24090620230335004 11/06/2023 pargi ramabhai lakhabhai 1123002WL017256 pargi ramabhai lakhabhai 00045 BARB0FATPAN 2688 2688 Processed 15/06/2023 2567556176 Damor Kalsingbhai BANK OF BARODA(606985)
26 Fatepura GJ-23-002-002-001/5575545
(Bhichor) 		1123002000NRG24090620230335005 11/06/2023 pargi santaben vikarambhai 1123002WL017256 pargi santaben vikarambhai 00045 BARB0FATPAN 2688 2688 Processed 15/06/2023 2567556111 SHANTABEN VIKRAMBHAI PARGI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-002-001/5575568735
(Bhichor) 		1123002000NRG24090620230335021 11/06/2023 pargi mukesh rama bhai 1123002WL017256 pargi mukesh rama bhai 00045 BARB0FATPAN 2688 2688 Processed 15/06/2023 2567556126 PARGI MUKESHBHAI RAMABHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-006-001/279
(Dungar) 		1123002000NRG24090620230336589 11/06/2023 PARAGI MUSBHAI CHAMPABHAI 1123002WL017294 PARAGI MUSBHAI CHAMPABHAI 00045 BARB0FATPAN 1344 1344 Processed 15/06/2023 2567556105 Mr. MUKESHBHAI CHAMPABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 Fatepura GJ-23-002-006-001/443-A
(Dungar) 		1123002000NRG24090620230335234 11/06/2023 MAL GOVINDBHAI LALABHAI 1123002WL017261 MAL GOVINDBHAI LALABHAI 00045 BARB0FATPAN 1792 1792 Processed 15/06/2023 2567556109 MAL GOVINDBHAI LALABHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-006-001/450-A
(Dungar) 		1123002000NRG24090620230335235 11/06/2023 PARGI KALABHAI MANJIBHAI 1123002WL017261 PARGI KALABHAI MANJIBHAI 00045 BARB0FATPAN 1792 1792 Processed 15/06/2023 2567556107 DAMOR CHATRABHAI FATABHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-006-001/450-A
(Dungar) 		1123002000NRG24090620230335236 11/06/2023 PARGI KATIBEN KALAIBHAI 1123002WL017261 PARGI KATIBEN KALAIBHAI 00045 BARB0FATPAN 1792 1792 Processed 15/06/2023 2567556108 PARGI RADHABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 Fatepura GJ-23-002-006-001/555579600
(Dungar) 		1123002000NRG24090620230336598 11/06/2023 pargi naranbhai mavjibhai 1123002WL017294 pargi naranbhai mavjibhai 00045 BARB0FATPAN 1344 1344 Processed 15/06/2023 2567556106 Mr. NARANBHAI MAVJIBHAI PARGHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Fatepura GJ-23-002-006-001/555579604
(Dungar) 		1123002000NRG24090620230336602 11/06/2023 pargi shankarbhai sardarbhai 1123002WL017294 pargi shankarbhai sardarbhai 00045 BARB0FATPAN 1344 1344 Processed 15/06/2023 2567556114 PARGI SHANKARBHAI SARDARB ICICI BANK LTD(508534)
34 Fatepura GJ-23-002-006-001/555579604
(Dungar) 		1123002000NRG24090620230336603 11/06/2023 pargi shantaben shankarbhai 1123002WL017294 pargi shantaben shankarbhai 00045 BARB0FATPAN 1344 1344 Processed 15/06/2023 2567556113 PARGI.SHANTABEN.SHANKARBHAI. BANK OF BARODA(606985)
35 Fatepura GJ-23-002-006-001/555579646
(Dungar) 		1123002000NRG24090620230335237 11/06/2023 pargi sarjanbhai kalabhai 1123002WL017261 pargi sarjanbhai kalabhai 00045 BARB0FATPAN 1792 1792 Processed 15/06/2023 2567556118 PARGI SARJAN BHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-006-001/555579647
(Dungar) 		1123002000NRG24090620230335238 11/06/2023 pargi sohanbhai kalabhai 1123002WL017261 pargi sohanbhai kalabhai 00045 BARB0FATPAN 1792 1792 Processed 15/06/2023 2567556116 KALABHAI MANJIBHAI PARGI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-006-001/555579651
(Dungar) 		1123002000NRG24090620230335241 11/06/2023 damor lalitaben gamnabhai 1123002WL017261 damor lalitaben gamnabhai 00045 BARB0FATPAN 1792 1792 Processed 15/06/2023 2567556124 DAMOR LALITABEN GAMNABHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-006-001/555579684
(Dungar) 		1123002000NRG24090620230336616 11/06/2023 pargi sureshbhai naranbhai 1123002WL017294 pargi sureshbhai naranbhai 00045 BARB0FATPAN 1344 1344 Processed 15/06/2023 2567556117 SURESH NARAN PARGI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-012-001/5574559417
(Ghughas) 		1123002000NRG24090620230332729 11/06/2023 dindor kaliben dalubhai 1123002WL017179 dindor kaliben dalubhai 00045 BARB0FATPAN 2300 2300 Processed 15/06/2023 2567556119 Kaliben ICICI BANK LTD(508534)
40 Fatepura GJ-23-002-012-001/5574559508
(Ghughas) 		1123002000NRG24100620230342048 11/06/2023 pargi mukeshbhai lalkabhai 1123002WL017526 pargi mukeshbhai lalkabhai 00045 BARB0FATPAN 2200 2200 Processed 15/06/2023 2567556123 PARGI MUKESH BHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-012-001/5574559508
(Ghughas) 		1123002000NRG24100620230342049 11/06/2023 pargi sumitraben mukeshbhai 1123002WL017526 pargi sumitraben mukeshbhai 00045 BARB0FATPAN 2200 2200 Processed 15/06/2023 2567556122 PARGI SUMITRA BEN FINCARE SMALL FINANCE BANK LTD(608304)
42 Fatepura GJ-23-002-012-001/5574559509
(Ghughas) 		1123002000NRG24100620230342050 11/06/2023 pargi alpeshbhai s 1123002WL017526 pargi alpeshbhai s 00045 BARB0FATPAN 2200 2200 Processed 15/06/2023 2567556112 PARGI ALPUSH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Fatepura GJ-23-002-012-001/5574559604
(Ghughas) 		1123002000NRG24090620230332736 11/06/2023 KATARA REKHABEN CHAMPABHAI 1123002WL017179 KATARA REKHABEN CHAMPABHAI 00045 BARB0FATPAN 2880 2880 Processed 15/06/2023 2567556115 KATARA REKHABEN CHAMPABHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 Fatepura GJ-23-002-012-001/5574780
(Ghughas) 		1123002000NRG24090620230332743 11/06/2023 PARGI MINABEN SANJAYBHAI 1123002WL017179 PARGI MINABEN SANJAYBHAI 00045 BARB0FATPAN 2300 2300 Processed 15/06/2023 2567556121 PARGI MINABEN SANJAYBHAI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-012-001/5574780
(Ghughas) 		1123002000NRG24090620230332742 11/06/2023 PARGI SANJAY CHIMANBHAI 1123002WL017179 PARGI SANJAY CHIMANBHAI 00045 BARB0FATPAN 2300 2300 Processed 15/06/2023 2567556110 PARGI SANJAY BHAI ICICI BANK LTD(508534)
46 Fatepura GJ-23-002-012-001/5574780
(Ghughas) 		1123002000NRG24090620230332740 11/06/2023 PARGI SAVITABEN CHIMANBHAI 1123002WL017179 PARGI SAVITABEN CHIMANBHAI 00045 BARB0FATPAN 2300 2300 Processed 15/06/2023 2567556120 Savita ben ICICI BANK LTD(508534)
47 Fatepura GJ-23-002-012-001/6011
(Ghughas) 		1123002000NRG24100620230342058 11/06/2023 PARGI NARESHBHAI JORJIBHAI 1123002WL017526 PARGI NARESHBHAI JORJIBHAI 00045 BARB0FATPAN 2200 2200 Processed 15/06/2023 2567556125 PARGI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46416 46416
48 Fatepura GJ-23-002-055-001/557698167
(KHUNTA (GHUGHAS)) 		1123002000NRG24100620230342611 11/06/2023 PARGI SURESHBHAI BHIMABHAI 1123002WL017579 PARGI SURESHBHAI BHIMABHAI 00045 BARB0JHALOD 2640 2640 Processed 15/06/2023 2567556175 PARGI SURESH BHAI BHIMABHAI BANK OF BARODA(606985)
SubTotal 2640 2640
49 Fatepura GJ-23-002-006-001/555579651
(Dungar) 		1123002000NRG24090620230335240 11/06/2023 damor gamnabhai manabhai 1123002WL017261 damor gamnabhai manabhai 00045 BARB0SALARA 1792 1792 Processed 15/06/2023 2567556202 GAMANBHAI MANABHAI PARGI BANK OF BARODA(606985)
50 Fatepura GJ-23-002-028-003/5576063
(Moti Nandukan) 		1123002000NRG24090620230334288 11/06/2023 SOLANKI CHANCHUBEN 1123002WL017235 SOLANKI CHANCHUBEN 00045 BARB0SALARA 2868 2868 Processed 15/06/2023 2567556203 Solanki Chanchiben BANK OF BARODA(606985)
51 Fatepura GJ-23-002-028-003/5576162
(Moti Nandukan) 		1123002000NRG24090620230334289 11/06/2023 chamar mani ben kalu bhai 1123002WL017235 chamar mani ben kalu bhai 00045 BARB0SALARA 2868 2868 Processed 15/06/2023 2567556205 Chamar Maniben Kalubhai FINO PAYMENTS BANK LTD(608001)
52 Fatepura GJ-23-002-028-003/5576287
(Moti Nandukan) 		1123002000NRG24090620230334290 11/06/2023 solki sardaben babubhai 1123002WL017235 solki sardaben babubhai 00045 BARB0SALARA 2868 2868 Processed 15/06/2023 2567556204 Solanki Shardaben BANK OF BARODA(606985)
53 Fatepura GJ-23-002-028-003/5576371
(Moti Nandukan) 		1123002000NRG24090620230334292 11/06/2023 solanki Ravjibhai salubhai 1123002WL017235 solanki Ravjibhai salubhai 00045 BARB0SALARA 2868 2868 Processed 15/06/2023 2567556200 RAVJI SAZHUBHAI SOLANKI BANK OF BARODA(606985)
54 Fatepura GJ-23-002-055-001/557698167
(KHUNTA (GHUGHAS)) 		1123002000NRG24100620230342613 11/06/2023 PARGI VIMALABEN SURESHBHAI 1123002WL017579 PARGI VIMALABEN SURESHBHAI 00045 BARB0SALARA 2640 2640 Processed 15/06/2023 2567556219 VEMALABEN SURESHBHAI PARGI BANK OF BARODA(606985)
55 Fatepura GJ-23-002-055-001/557698353
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330509 11/06/2023 PARGI GAVLIBEN MANGALABHAI 1123002WL017088 PARGI GAVLIBEN MANGALABHAI 00045 BARB0SALARA 2420 2420 Processed 15/06/2023 2567556199 PARGI GAVALI BEN BANK OF BARODA(606985)
56 Fatepura GJ-23-002-055-001/7575573938
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330954 11/06/2023 Pargi Sumitraben Balvantbhai 1123002WL017117 Pargi Sumitraben Balvantbhai 00045 BARB0SALARA 2640 2640 Processed 15/06/2023 2567556201 SUMITRABEN BALVANTBHAI PARGI BANK OF BARODA(606985)
SubTotal 20964 20964
57 Fatepura GJ-23-002-022-002/5576671421
(Lakhanpur) 		1123002000NRG24090620230332825 11/06/2023 machar anjanaben rajubhai 1123002WL017183 machar anjanaben rajubhai 00045 BARB0SUKHSA 2640 2640 Processed 15/06/2023 2567556178 Machhar Anjanaben BANK OF BARODA(606985)
58 Fatepura GJ-23-002-022-002/5576671421
(Lakhanpur) 		1123002000NRG24090620230332826 11/06/2023 machar rajubhai mansinbhai 1123002WL017183 machar rajubhai mansinbhai 00045 BARB0SUKHSA 2640 2640 Processed 15/06/2023 2567556127 RAJUBHAI MANSINGBHAI MACHHA BANK OF BARODA(606985)
59 Fatepura GJ-23-002-022-002/5576671734
(Lakhanpur) 		1123002000NRG24090620230332828 11/06/2023 kamalaben m 1123002WL017183 kamalaben m 00045 BARB0SUKHSA 2640 2640 Processed 15/06/2023 2567556179 Machhar Kamalaben ICICI BANK LTD(508534)
60 Fatepura GJ-23-002-025-001/4502-D
(Margala) 		1123002000NRG24100620230341770 11/06/2023 Parmar Vidhyaben Sanjaybhai 1123002WL017506 Parmar Vidhyaben Sanjaybhai 00045 BARB0SUKHSA 2629 2629 Processed 15/06/2023 2567556177 BHABHOR VIDHYABEN DAHYABHAI BANK OF BARODA(606985)
61 Fatepura GJ-23-002-025-001/556827190
(Margala) 		1123002000NRG24100620230341773 11/06/2023 Parmar Sushilaben 1123002WL017506 Parmar Sushilaben 00045 BARB0SUKHSA 2629 2629 Processed 15/06/2023 2567556180 Parmar Sushilaben BANK OF BARODA(606985)
62 Fatepura GJ-23-002-025-001/556827431
(Margala) 		1123002000NRG24100620230341775 11/06/2023 ninama rajubhai gilababhai 1123002WL017506 ninama rajubhai gilababhai 00045 BARB0SUKHSA 2629 2629 Processed 15/06/2023 2567556129 NINAMA RAJUBHAI GILBABHAI BANK OF BARODA(606985)
63 Fatepura GJ-23-002-025-001/5568277733
(Margala) 		1123002000NRG24100620230341776 11/06/2023 ninama gilbabhai maljibhai 1123002WL017506 ninama gilbabhai maljibhai 00045 BARB0SUKHSA 2629 2629 Processed 15/06/2023 2567556128 Gilbabhai ICICI BANK LTD(508534)
64 Fatepura GJ-23-002-033-001/5576672826
(Nani Dhadheli) 		1123002000NRG24090620230333217 11/06/2023 Pintu 1123002WL017194 Pintu 00045 BARB0SUKHSA 2151 2151 Processed 15/06/2023 2567556181 PINTUBHAI RAMESHBHAI BARIYA IDBI BANK(607095)
SubTotal 20587 20587
65 Fatepura GJ-23-002-010-001/5576338213
(Gava Dungra) 		1123002000NRG24100620230341265 11/06/2023 makvana bagvanbhai chhaganbhai 1123002WL017450 makvana bagvanbhai chhaganbhai 00057 BARB0BGGBXX 2688 2688 Processed 15/06/2023 2567556182 MAKVANA BAGVANBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Fatepura GJ-23-002-010-001/5576338235
(Gava Dungra) 		1123002000NRG24100620230341266 11/06/2023 mal nivrajbhai shankarbhai 1123002WL017450 mal nivrajbhai shankarbhai 00057 BARB0BGGBXX 1344 1344 Processed 15/06/2023 2567556184 NIVRAJ SHANKAR & SHANKAR CHUNA MAL BARODA GUJARAT GRAMIN BANK(606995)
67 Fatepura GJ-23-002-010-001/5576338288
(Gava Dungra) 		1123002000NRG24100620230341267 11/06/2023 makvana sunilbhai r 1123002WL017450 makvana sunilbhai r 00057 BARB0BGGBXX 2688 2688 Processed 15/06/2023 2567556183 SUSHILA RAJENDRA & ANJU RAJENDRA MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-010-001/5576338567
(Gava Dungra) 		1123002000NRG24100620230341268 11/06/2023 tuvar manisaben vijaybhai 1123002WL017450 tuvar manisaben vijaybhai 00057 BARB0BGGBXX 2688 2688 Processed 15/06/2023 2567556185 MANISHABEN VIJAYBHAI TUVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9408 9408
69 Fatepura GJ-23-002-033-001/5831
(Nani Dhadheli) 		1123002000NRG24090620230333218 11/06/2023 icici 1123002WL017194 icici 00168 ICIC0000466 1195 1195 Processed 15/06/2023 2567556133 Bariya Savitaben ICICI BANK LTD(508534)
SubTotal 1195 1195
70 Fatepura GJ-23-002-022-002/5576670788
(Lakhanpur) 		1123002000NRG24090620230332824 11/06/2023 Machhar mansingbhai manabhai 1123002WL017183 Machhar mansingbhai manabhai 00168 ICIC0000538 2640 2640 Processed 15/06/2023 2567556130 Machhar Mansingbhai Manabhai BANK OF BARODA(606985)
71 Fatepura GJ-23-002-033-001/14
(Nani Dhadheli) 		1123002000NRG24090620230333204 11/06/2023 bariya sumitraben kalubhai 1123002WL017194 bariya sumitraben kalubhai 00168 ICIC0000538 1195 1195 Processed 15/06/2023 2567556131 Bariya sumitraben ICICI BANK LTD(508534)
72 Fatepura GJ-23-002-033-001/14170
(Nani Dhadheli) 		1123002000NRG24090620230333221 11/06/2023 bariya savitaben 1123002WL017195 bariya savitaben 00168 ICIC0000538 1195 1195 Processed 15/06/2023 2567556134 BARIYA SAVITABEN VIKRAMBHAI BANK OF BARODA(606985)
73 Fatepura GJ-23-002-033-001/14170
(Nani Dhadheli) 		1123002000NRG24090620230333220 11/06/2023 bariya vikrambhai 1123002WL017195 bariya vikrambhai 00168 ICIC0000538 1195 1195 Processed 15/06/2023 2567556135 Bariya Vikrambhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
74 Fatepura GJ-23-002-033-001/730
(Nani Dhadheli) 		1123002000NRG24090620230333223 11/06/2023 mina arjun 1123002WL017195 mina arjun 00168 ICIC0000538 1195 1195 Processed 15/06/2023 2567556132 Bariya Minaben ICICI BANK LTD(508534)
SubTotal 7420 7420
75 Fatepura GJ-23-002-025-001/55682370
(Margala) 		1123002000NRG24100620230341771 11/06/2023 Damor Unnatiben Dipakkumar 1123002WL017506 Damor Unnatiben Dipakkumar 00415 SBIN0000273 2629 2629 Processed 15/06/2023 2567556198 PARMAR UNNATIBEN MANSINGBHAI AXIS BANK(607153)
SubTotal 2629 2629
76 Fatepura GJ-23-002-012-001/5574559496
(Ghughas) 		1123002000NRG24090620230332732 11/06/2023 pargi girishbhai sukramsingbhai 1123002WL017179 pargi girishbhai sukramsingbhai 00415 SBIN0013451 2844 2844 Processed 15/06/2023 2567556186 Pargi Girishbhai Shukrasinh FINO PAYMENTS BANK LTD(608001)
77 Fatepura GJ-23-002-012-001/5574559604
(Ghughas) 		1123002000NRG24090620230332735 11/06/2023 KATARA SAVITABEN CHAMPABHAI 1123002WL017179 KATARA SAVITABEN CHAMPABHAI 00415 SBIN0013451 2880 2880 Processed 15/06/2023 2567556190 Katara Savitaben ICICI BANK LTD(508534)
78 Fatepura GJ-23-002-012-001/5574780
(Ghughas) 		1123002000NRG24090620230332741 11/06/2023 PARGI KABUDIBEN CHIMANBHAI 1123002WL017179 PARGI KABUDIBEN CHIMANBHAI 00415 SBIN0013451 2300 2300 Processed 15/06/2023 2567556189 PARGI KABUDIBEN CHIMANBHA ICICI BANK LTD(508534)
79 Fatepura GJ-23-002-025-001/556827410
(Margala) 		1123002000NRG24100620230341774 11/06/2023 paramar jagubhai dalsingbhai 1123002WL017506 paramar jagubhai dalsingbhai 00415 SBIN0013451 2629 2629 Processed 15/06/2023 2567556188 PARMAR J DALSINGBHAI BANK OF BARODA(606985)
80 Fatepura GJ-23-002-028-003/5575948
(Moti Nandukan) 		1123002000NRG24090620230334287 11/06/2023 camar kalubhai ramabhai 1123002WL017235 camar kalubhai ramabhai 00415 SBIN0013451 2868 2868 Processed 15/06/2023 2567556187 MR KALUBHAI RAMABHAI CHAMAR STATE BANK OF INDIA(508548)
81 Fatepura GJ-23-002-033-001/5576672714
(Nani Dhadheli) 		1123002000NRG24090620230333205 11/06/2023 Kanu 1123002WL017194 Kanu 00415 SBIN0013451 1195 1195 Processed 15/06/2023 2567556196 MRS HIRABEN SOMABHAI BHEDI STATE BANK OF INDIA(508548)
82 Fatepura GJ-23-002-033-001/5576672715
(Nani Dhadheli) 		1123002000NRG24090620230333206 11/06/2023 Champa 1123002WL017194 Champa 00415 SBIN0013451 1195 1195 Processed 15/06/2023 2567556194 Katara Champa Ben FINO PAYMENTS BANK LTD(608001)
83 Fatepura GJ-23-002-033-001/5576672716
(Nani Dhadheli) 		1123002000NRG24090620230333207 11/06/2023 Makhji 1123002WL017194 Makhji 00415 SBIN0013451 1195 1195 Processed 15/06/2023 2567556195 MAKHJIBHAI VALABHAI KATARA BANK OF BARODA(606985)
84 Fatepura GJ-23-002-033-001/5576672717
(Nani Dhadheli) 		1123002000NRG24090620230333208 11/06/2023 VIJAY 1123002WL017194 VIJAY 00415 SBIN0013451 1195 1195 Processed 15/06/2023 2567556193 MR KATARA VIJAYKUMAR BABUBHAI STATE BANK OF INDIA(508548)
85 Fatepura GJ-23-002-033-001/5576672718
(Nani Dhadheli) 		1123002000NRG24090620230333209 11/06/2023 Itali 1123002WL017194 Itali 00415 SBIN0013451 1195 1195 Processed 15/06/2023 2567556192 Katara Itali Ben FINO PAYMENTS BANK LTD(608001)
86 Fatepura GJ-23-002-033-001/5831
(Nani Dhadheli) 		1123002000NRG24090620230333222 11/06/2023 NAGJIBHAI SADIYABHAI 1123002WL017195 NAGJIBHAI SADIYABHAI 00415 SBIN0013451 1195 1195 Processed 15/06/2023 2567556197 Baria Nagjibhai ICICI BANK LTD(508534)
87 Fatepura GJ-23-002-055-001/557698038
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330505 11/06/2023 PARGI BADIBEN RAKESHBHAI 1123002WL017088 PARGI BADIBEN RAKESHBHAI 00415 SBIN0013451 2420 2420 Processed 15/06/2023 2567556191 PARGI BADIBEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23111 23111
88 Fatepura GJ-23-002-006-001/555579603
(Dungar) 		1123002000NRG24090620230336600 11/06/2023 pargi dineshbhai punabhai 1123002WL017294 pargi dineshbhai punabhai 00691 IPOS0000001 1344 1344 Processed 15/06/2023 2567556147 PARGI DINESHBHAI PUNABHAI BANK OF BARODA(606985)
89 Fatepura GJ-23-002-006-001/555579603
(Dungar) 		1123002000NRG24090620230336601 11/06/2023 pargi sumitraben dineshbhai 1123002WL017294 pargi sumitraben dineshbhai 00691 IPOS0000001 1344 1344 Processed 15/06/2023 2567556146 Pargi Sumitraben BANK OF BARODA(606985)
90 Fatepura GJ-23-002-006-001/555579605
(Dungar) 		1123002000NRG24090620230336604 11/06/2023 pargi rupaliben karsanbhai 1123002WL017294 pargi rupaliben karsanbhai 00691 IPOS0000001 1344 1344 Processed 15/06/2023 2567556137 PARGI RUPALIBEN KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Fatepura GJ-23-002-006-001/555579606
(Dungar) 		1123002000NRG24090620230336605 11/06/2023 pargi sonalben rajeshbhai 1123002WL017294 pargi sonalben rajeshbhai 00691 IPOS0000001 1344 1344 Processed 15/06/2023 2567556136 PARGI SONALBEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
92 Fatepura GJ-23-002-012-001/5574559495
(Ghughas) 		1123002000NRG24090620230332731 11/06/2023 pargi gitaben mangalabhai 1123002WL017179 pargi gitaben mangalabhai 00691 IPOS0000001 2844 2844 Processed 15/06/2023 2567556164 GITABEN MANGLABHAI PARGI BANK OF BARODA(606985)
93 Fatepura GJ-23-002-012-001/5574559685
(Ghughas) 		1123002000NRG24090620230332737 11/06/2023 Bhuriya Mukeshbhai Bachubhai 1123002WL017179 Bhuriya Mukeshbhai Bachubhai 00691 IPOS0000001 2880 2880 Processed 15/06/2023 2567556138 BHURIYA MUKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Fatepura GJ-23-002-012-001/5574559685
(Ghughas) 		1123002000NRG24090620230332738 11/06/2023 Bhuriya Munniben Bachubhai 1123002WL017179 Bhuriya Munniben Bachubhai 00691 IPOS0000001 2880 2880 Processed 15/06/2023 2567556143 BHURIYA MUNNIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Fatepura GJ-23-002-012-001/5574559778
(Ghughas) 		1123002000NRG24100620230342053 11/06/2023 Pargi Indiraben Ashishbhai 1123002WL017526 Pargi Indiraben Ashishbhai 00691 IPOS0000001 2200 2200 Processed 15/06/2023 2567556151 INDIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 Fatepura GJ-23-002-012-001/5574559779
(Ghughas) 		1123002000NRG24100620230342054 11/06/2023 Bariya Daliben Savabhai 1123002WL017526 Bariya Daliben Savabhai 00691 IPOS0000001 2200 2200 Processed 15/06/2023 2567556140 BARIYA DALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Fatepura GJ-23-002-012-001/5574559779
(Ghughas) 		1123002000NRG24100620230342055 11/06/2023 Bariya Rikeshbhai Savabhai 1123002WL017526 Bariya Rikeshbhai Savabhai 00691 IPOS0000001 2200 2200 Processed 15/06/2023 2567556142 Bariya Rikesh Bhai FINO PAYMENTS BANK LTD(608001)
98 Fatepura GJ-23-002-012-001/5574559780
(Ghughas) 		1123002000NRG24100620230342056 11/06/2023 Bariya Sarmilaben Rikeshbhai 1123002WL017526 Bariya Sarmilaben Rikeshbhai 00691 IPOS0000001 2200 2200 Processed 15/06/2023 2567556141 SHARMILABEN RIKESHBHAI BARIYA BANK OF BARODA(606985)
99 Fatepura GJ-23-002-012-001/5574914
(Ghughas) 		1123002000NRG24090620230332744 11/06/2023 LALIBEN 1123002WL017179 LALIBEN 00691 IPOS0000001 2880 2880 Processed 15/06/2023 2567556144 BHURIYA LALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Fatepura GJ-23-002-012-001/6012
(Ghughas) 		1123002000NRG24100620230342059 11/06/2023 PARGI NARENDRABHAI SURESHBHAI 1123002WL017526 PARGI NARENDRABHAI SURESHBHAI 00691 IPOS0000001 2200 2200 Processed 15/06/2023 2567556159 NARENDRABHAI SURESHBHAI PARGI BANK OF BARODA(606985)
101 Fatepura GJ-23-002-033-001/5576672818
(Nani Dhadheli) 		1123002000NRG24090620230333211 11/06/2023 Ramesh 1123002WL017194 Ramesh 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2567556171 BARIARAMESHBHAI BANK OF BARODA(606985)
102 Fatepura GJ-23-002-033-001/5576672819
(Nani Dhadheli) 		1123002000NRG24090620230333212 11/06/2023 Virkiben 1123002WL017194 Virkiben 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2567556169 BARIA VIRKIBEN RAMESHBHAI BANK OF BARODA(606985)
103 Fatepura GJ-23-002-033-001/5576672820
(Nani Dhadheli) 		1123002000NRG24090620230333213 11/06/2023 Ranjan 1123002WL017194 Ranjan 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2567556170 BARIYA RANJANBEN MINESHBHAI BANK OF BARODA(606985)
104 Fatepura GJ-23-002-033-001/5576672822
(Nani Dhadheli) 		1123002000NRG24090620230333214 11/06/2023 Minesh 1123002WL017194 Minesh 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2567556172 BARIYA MINESHBHAI RAMESHB ICICI BANK LTD(508534)
105 Fatepura GJ-23-002-033-001/5576672823
(Nani Dhadheli) 		1123002000NRG24090620230333215 11/06/2023 Kavita 1123002WL017194 Kavita 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2567556173 KAVITABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
106 Fatepura GJ-23-002-033-001/5576672824
(Nani Dhadheli) 		1123002000NRG24090620230333216 11/06/2023 Bhurki 1123002WL017194 Bhurki 00691 IPOS0000001 2151 2151 Processed 15/06/2023 2567556174 BARIYA BHURAKIBEN GAJIYABHAI BANK OF BARODA(606985)
107 Fatepura GJ-23-002-034-001/56722512
(Nava Talav) 		1123002000NRG24090620230330681 11/06/2023 vadkhiya sarmilaben 1123002WL017098 vadkhiya sarmilaben 00691 IPOS0000001 2016 2016 Processed 15/06/2023 2567556165 VADAKHIYA SHARMILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Fatepura GJ-23-002-034-001/56722524
(Nava Talav) 		1123002000NRG24090620230330682 11/06/2023 Pargi Rakeshbhai Rupabhai 1123002WL017098 Pargi Rakeshbhai Rupabhai 00691 IPOS0000001 2016 2016 Processed 15/06/2023 2567556166 PARGI RAKESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Fatepura GJ-23-002-034-001/56722526
(Nava Talav) 		1123002000NRG24090620230330683 11/06/2023 Garasiya Pankajbhai 1123002WL017098 Garasiya Pankajbhai 00691 IPOS0000001 2016 2016 Processed 15/06/2023 2567556167 GARASIYA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Fatepura GJ-23-002-034-001/56722531
(Nava Talav) 		1123002000NRG24090620230330684 11/06/2023 Pargi Champabhai 1123002WL017098 Pargi Champabhai 00691 IPOS0000001 2016 2016 Processed 15/06/2023 2567556168 PARGI CHAMPABHAI MEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-034-001/8889
(Nava Talav) 		1123002000NRG24090620230330686 11/06/2023 VADKHIYA RAJUBHAI JOGDABHAI 1123002WL017098 VADKHIYA RAJUBHAI JOGDABHAI 00691 IPOS0000001 1792 1792 Processed 15/06/2023 2567556158 VADKHIYA RAJU BHAI JOGADA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Fatepura GJ-23-002-034-001/8893
(Nava Talav) 		1123002000NRG24090620230330687 11/06/2023 PARGI KALAVTIBEN SHAYLESHBHAI 1123002WL017098 PARGI KALAVTIBEN SHAYLESHBHAI 00691 IPOS0000001 2016 2016 Processed 15/06/2023 2567556157 KALAVATI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 Fatepura GJ-23-002-055-001/557698080
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330506 11/06/2023 PARGI KINJALBEN MINESHBHAI 1123002WL017088 PARGI KINJALBEN MINESHBHAI 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567556148 PARGI KINJALBEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Fatepura GJ-23-002-055-001/557698280
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330508 11/06/2023 PARGI ANILABEN K 1123002WL017088 PARGI ANILABEN K 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567556139 MRS PARGI ANILABEN KIDIYABHAI STATE BANK OF INDIA(508548)
115 Fatepura GJ-23-002-055-001/7575573719
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330511 11/06/2023 Pargi Niteshbhai Kamleshbhai 1123002WL017088 Pargi Niteshbhai Kamleshbhai 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567556156 NITESHBHAI KAMLESHBHAI PARGI MG KAMLESHB BANK OF BARODA(606985)
116 Fatepura GJ-23-002-055-001/7575573721
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330513 11/06/2023 Pargi Priyankaben Jagdishbhai 1123002WL017089 Pargi Priyankaben Jagdishbhai 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567556152 PARGI LAXMIBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Fatepura GJ-23-002-055-001/7575573721
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330512 11/06/2023 Pargi Sunilbhai Mohanbhai 1123002WL017089 Pargi Sunilbhai Mohanbhai 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567556153 SUNILBHAI MOHANBHAI PRGI MG MOHANBHAI TE BANK OF BARODA(606985)
118 Fatepura GJ-23-002-055-001/7575573722
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330514 11/06/2023 Pargi Vipulbhai Ramsingbhai 1123002WL017089 Pargi Vipulbhai Ramsingbhai 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567556154 PARGI VIPULBHAI RAMSINGBHAI BANK OF BARODA(606985)
119 Fatepura GJ-23-002-055-001/7575573724
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330515 11/06/2023 Pargi Rahulbhai Khemabhai 1123002WL017089 Pargi Rahulbhai Khemabhai 00691 IPOS0000001 2420 2420 Processed 15/06/2023 2567556155 RAHULBHAI KHIMABHAI PARGI MG KHIMABHAI P BANK OF BARODA(606985)
120 Fatepura GJ-23-002-055-001/7575573871
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330950 11/06/2023 pargi vaniben kidiyabhai 1123002WL017117 pargi vaniben kidiyabhai 00691 IPOS0000001 2640 2640 Processed 15/06/2023 2567556163 PARGI VANIBEN KIDIYABHAI BANK OF BARODA(606985)
121 Fatepura GJ-23-002-055-001/7575573954
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330996 11/06/2023 Pargi Kalpeshbhai 1123002WL017120 Pargi Kalpeshbhai 00691 IPOS0000001 2640 2640 Processed 15/06/2023 2567556160 PARGI KALPESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Fatepura GJ-23-002-055-001/7575573954
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330995 11/06/2023 Pargi Sonalben 1123002WL017120 Pargi Sonalben 00691 IPOS0000001 2640 2640 Processed 15/06/2023 2567556161 Pargi Sonal Ben FINCARE SMALL FINANCE BANK LTD(608304)
123 Fatepura GJ-23-002-055-001/7575573955
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330998 11/06/2023 Pargi Ikeshbhai 1123002WL017120 Pargi Ikeshbhai 00691 IPOS0000001 2640 2640 Processed 15/06/2023 2567556145 IKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Fatepura GJ-23-002-055-001/7575573956
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230330999 11/06/2023 Pargi Manishaben 1123002WL017120 Pargi Manishaben 00691 IPOS0000001 2640 2640 Processed 15/06/2023 2567556149 PARGI MANISHA BEN FINCARE SMALL FINANCE BANK LTD(608304)
125 Fatepura GJ-23-002-055-001/7575573956
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230331000 11/06/2023 Pargi Somabhai 1123002WL017120 Pargi Somabhai 00691 IPOS0000001 2640 2640 Processed 15/06/2023 2567556162 SOMABHAI KALUBHAI PARGI BANK OF BARODA(606985)
126 Fatepura GJ-23-002-055-001/7575573957
(KHUNTA (GHUGHAS)) 		1123002000NRG24090620230331001 11/06/2023 Pargi Kalubhai 1123002WL017120 Pargi Kalubhai 00691 IPOS0000001 2640 2640 Processed 15/06/2023 2567556150 Mr. KALUBHAI KOYABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 88058 88058
Total 283440 283440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_110623APB_FTO_58133 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 61012
2 Fatepura GJ1123002_110623APB_FTO_58133 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 46416
3 Fatepura GJ1123002_110623APB_FTO_58133 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2640
4 Fatepura GJ1123002_110623APB_FTO_58133 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 20964
5 Fatepura GJ1123002_110623APB_FTO_58133 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 20587
6 Fatepura GJ1123002_110623APB_FTO_58133 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 9408
7 Fatepura GJ1123002_110623APB_FTO_58133 ICICI BANK ICIC0000466 DAHOD 1195
8 Fatepura GJ1123002_110623APB_FTO_58133 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7420
9 Fatepura GJ1123002_110623APB_FTO_58133 State Bank of India SBIN0000273 JHALOD 2629
10 Fatepura GJ1123002_110623APB_FTO_58133 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 23111
11 Fatepura GJ1123002_110623APB_FTO_58133 India Post Payments Bank IPOS0000001 DAHOD 88058

Download In Excel