Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_030623APB_FTO_50405
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Fatepura GJ-23-002-005-001/123
(Dhadhela) 		1123002000NRG24030620230294182 03/06/2023 CHARPOT BHURSHANGBHAI HIRABHAI 1123002WL015140 CHARPOT BHURSHANGBHAI HIRABHAI 00045 BARB0DBVANG 3107 3107 Processed 09/06/2023 2339190632 BHURSINGBHAI HIRABHAI CHARPOT BANK OF BARODA(606985)
2 Fatepura GJ-23-002-005-001/5572773
(Dhadhela) 		1123002000NRG24030620230294202 03/06/2023 charpot mathurbhai hakjibhai 1123002WL015140 charpot mathurbhai hakjibhai 00045 BARB0DBVANG 3107 3107 Processed 09/06/2023 2339190621 MATHURBHAI HAKJIBHAI CHARPOT BANK OF BARODA(606985)
3 Fatepura GJ-23-002-005-001/5572773
(Dhadhela) 		1123002000NRG24030620230294203 03/06/2023 charpot mathurbhai hakjibhai 1123002WL015140 charpot mathurbhai hakjibhai 00045 BARB0DBVANG 3107 3107 Processed 09/06/2023 2339190631 SOMLIBEN MATHURBHAI CHARPOT BANK OF BARODA(606985)
4 Fatepura GJ-23-002-005-001/557553906
(Dhadhela) 		1123002000NRG24030620230294209 03/06/2023 Charpot Laxmiben Parsingbhai 1123002WL015140 Charpot Laxmiben Parsingbhai 00045 BARB0DBVANG 3107 3107 Processed 09/06/2023 2339190624 LAXMIBEN PARSINGBHAI CHARPOT BANK OF BARODA(606985)
5 Fatepura GJ-23-002-005-001/557553907
(Dhadhela) 		1123002000NRG24030620230294210 03/06/2023 Charpot Srataben Rupsingbhai 1123002WL015140 Charpot Srataben Rupsingbhai 00045 BARB0DBVANG 3107 3107 Processed 09/06/2023 2339190623 SURTABEN RUPSINGBHAI CHARPOT BANK OF BARODA(606985)
6 Fatepura GJ-23-002-005-001/557553908
(Dhadhela) 		1123002000NRG24030620230294211 03/06/2023 Charpot Bhuriben Bhursingbhai 1123002WL015140 Charpot Bhuriben Bhursingbhai 00045 BARB0DBVANG 3107 3107 Processed 09/06/2023 2339190628 Bhuriben ICICI BANK LTD(508534)
7 Fatepura GJ-23-002-038-001/55755580
(Patisara) 		1123002000NRG24030620230285398 03/06/2023 PARGI PIYUSHBHAI 1123002WL014792 PARGI PIYUSHBHAI 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190620 PIYUSH RAMESH PARGI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-038-001/55755613
(Patisara) 		1123002000NRG24030620230285399 03/06/2023 MAKAVANA SABURIBEN PARSINGBHAI 1123002WL014792 MAKAVANA SABURIBEN PARSINGBHAI 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190626 Makvana Saburi Ben FINCARE SMALL FINANCE BANK LTD(608304)
9 Fatepura GJ-23-002-038-001/55755617
(Patisara) 		1123002000NRG24030620230285400 03/06/2023 KAVITABEN 1123002WL014792 KAVITABEN 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190635 Kavitaben ICICI BANK LTD(508534)
10 Fatepura GJ-23-002-038-001/55755634
(Patisara) 		1123002000NRG24030620230285401 03/06/2023 PARGI RAMESHBHAI GAVLABHAI 1123002WL014792 PARGI RAMESHBHAI GAVLABHAI 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190622 MR RAMESHBHAI GAVLABHAI PARGI STATE BANK OF INDIA(508548)
11 Fatepura GJ-23-002-038-001/55755645
(Patisara) 		1123002000NRG24030620230284222 03/06/2023 PUSHAPABEN 1123002WL014756 PUSHAPABEN 00045 BARB0DBVANG 2640 2640 Processed 09/06/2023 2339190625 PARGI PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Fatepura GJ-23-002-038-001/5575578207
(Patisara) 		1123002000NRG24030620230284232 03/06/2023 Pargi Nareshbhai Haliyabhai 1123002WL014756 Pargi Nareshbhai Haliyabhai 00045 BARB0DBVANG 2420 2420 Processed 09/06/2023 2339190627 PARGI NARESHBHAI HADIYABHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-038-001/5575578212
(Patisara) 		1123002000NRG24030620230285402 03/06/2023 Makvana Rameshbhai Bijiyabhai 1123002WL014792 Makvana Rameshbhai Bijiyabhai 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190629 RAMESHBHAI BIJIYABHAI MAKAVANA BANK OF BARODA(606985)
14 Fatepura GJ-23-002-038-002/223123
(Patisara) 		1123002000NRG24030620230282950 03/06/2023 KATARA REKHABEN SOMSINGBHAI 1123002WL014707 KATARA REKHABEN SOMSINGBHAI 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190634 KATARA REKHABEN SOMSINGBHAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-038-002/557529-B
(Patisara) 		1123002000NRG24030620230282951 03/06/2023 KATARA RAMILABEN RAJUBHAI 1123002WL014707 KATARA RAMILABEN RAJUBHAI 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190636 MRS RAMILABEN RAJUBHAI KATARA STATE BANK OF INDIA(508548)
16 Fatepura GJ-23-002-038-002/5575530-B
(Patisara) 		1123002000NRG24030620230282952 03/06/2023 KATARA VELABHAI BADIYABHAI 1123002WL014707 KATARA VELABHAI BADIYABHAI 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190619 VELABHAI BADIYABHAI KATARA BANK OF BARODA(606985)
17 Fatepura GJ-23-002-038-002/5575578182
(Patisara) 		1123002000NRG24030620230282954 03/06/2023 BHABHOR TERSINGBHAI RAMSINGBHAI 1123002WL014707 BHABHOR TERSINGBHAI RAMSINGBHAI 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190633 TERSINGBHAI RAMSINGBHAI BHABHOR BANK OF BARODA(606985)
18 Fatepura GJ-23-002-038-002/5575578184
(Patisara) 		1123002000NRG24030620230282955 03/06/2023 KATARA SUNITABEN SOMSINGBHAI 1123002WL014707 KATARA SUNITABEN SOMSINGBHAI 00045 BARB0DBVANG 2860 2860 Processed 09/06/2023 2339190630 SUNITABEN SOMSINGHBHAI KATARA BANK OF BARODA(606985)
SubTotal 52302 52302
19 Fatepura GJ-23-002-001-002/6769217162
(Balaiya) 		1123002000NRG24030620230293803 03/06/2023 bariya minaben ashishbhai 1123002WL015123 bariya minaben ashishbhai 00045 BARB0FATPAN 3136 3136 Processed 09/06/2023 2339190519 BARIYA MINABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Fatepura GJ-23-002-001-002/6769217194
(Balaiya) 		1123002000NRG24030620230293804 03/06/2023 bariya chandrikaben pravinbhai 1123002WL015123 bariya chandrikaben pravinbhai 00045 BARB0FATPAN 3136 3136 Processed 09/06/2023 2339190517 CHANDRIKABEN PRAVINBHAI BARIYA BANK OF BARODA(606985)
21 Fatepura GJ-23-002-001-003/6769217223
(Balaiya) 		1123002000NRG24030620230293842 03/06/2023 katara shatisbhai ramabhai 1123002WL015125 katara shatisbhai ramabhai 00045 BARB0FATPAN 3346 3346 Processed 09/06/2023 2339190618 KATARA SATISHBHAI RAMABHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-036-001/10527
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294142 03/06/2023 MAHIDA RASIKKUMAR KHUMANSING 1123002WL015139 MAHIDA RASIKKUMAR KHUMANSING 00045 BARB0FATPAN 3107 3107 Processed 09/06/2023 2339190518 Mahida Rasikkumar Khumansinh FINO PAYMENTS BANK LTD(608001)
23 Fatepura GJ-23-002-036-001/7573152
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294160 03/06/2023 Navita 1123002WL015139 Navita 00045 BARB0FATPAN 3107 3107 Processed 09/06/2023 2339190561 MAHIDA NAVITABEN RASIKKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
24 Fatepura GJ-23-002-038-002/78115
(Patisara) 		1123002000NRG24030620230282956 03/06/2023 katara mineshbhai rajubhai 1123002WL014707 katara mineshbhai rajubhai 00045 BARB0FATPAN 2860 2860 Processed 09/06/2023 2339190573 Katara Mineshbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18692 18692
25 Fatepura GJ-23-002-025-001/20031
(Margala) 		1123002000NRG24030620230283117 03/06/2023 bhabhor kavitaben rasikbhai 1123002WL014714 bhabhor kavitaben rasikbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190532 KAVITABEN RASIKBHAI BHABHOR BANK OF BARODA(606985)
26 Fatepura GJ-23-002-025-001/2014
(Margala) 		1123002000NRG24030620230282510 03/06/2023 BHABHOR SALESHABHAI BHUKHABHAI 1123002WL014695 BHABHOR SALESHABHAI BHUKHABHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190531 Shaileshbhai ICICI BANK LTD(508534)
27 Fatepura GJ-23-002-025-001/4490-D
(Margala) 		1123002000NRG24030620230282965 03/06/2023 Bhagora Minaxiben Kirankumar 1123002WL014710 Bhagora Minaxiben Kirankumar 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190549 BHAGORA MINAXIBEN KIRANKUMAR BANK OF BARODA(606985)
28 Fatepura GJ-23-002-025-001/4508-D
(Margala) 		1123002000NRG24030620230282966 03/06/2023 Bhagora Alkeshbhai Dineshbhai 1123002WL014710 Bhagora Alkeshbhai Dineshbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190522 BHAGORA ALKESHKUMAR DINESHBHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-025-001/555566-C
(Margala) 		1123002000NRG24030620230282959 03/06/2023 BHABHOR MINESHBHAI LALSINGBHAI 1123002WL014709 BHABHOR MINESHBHAI LALSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190529 BHABHOR MITESHBHAI LALSINGBHA BANK OF BARODA(606985)
30 Fatepura GJ-23-002-025-001/555567-C
(Margala) 		1123002000NRG24030620230282960 03/06/2023 BHABHOR RESHAMABEN LALSIGNBHAI 1123002WL014709 BHABHOR RESHAMABEN LALSIGNBHAI 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190536 RESHMABEN LALSINGBHAI BHABHOR BANK OF BARODA(606985)
31 Fatepura GJ-23-002-025-001/556826931
(Margala) 		1123002000NRG24030620230282962 03/06/2023 Bhabhor Lilaben Kalsingbhai 1123002WL014709 Bhabhor Lilaben Kalsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190554 MRS LILABEN KALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
32 Fatepura GJ-23-002-025-001/556827020
(Margala) 		1123002000NRG24030620230282963 03/06/2023 Pargi Anilbhai Ramabhai 1123002WL014709 Pargi Anilbhai Ramabhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190524 PARGI ANILBHAI RAMABHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-025-001/556827305
(Margala) 		1123002000NRG24030620230282512 03/06/2023 Bhabhor Pariben Kamleshbhai 1123002WL014695 Bhabhor Pariben Kamleshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190535 Bhabhor Pariben Kamleshbhai BANK OF BARODA(606985)
34 Fatepura GJ-23-002-025-001/556827305
(Margala) 		1123002000NRG24030620230282511 03/06/2023 Bhabhor Sukarambhai Bhikhabhai 1123002WL014695 Bhabhor Sukarambhai Bhikhabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190528 BHABHOR SUKRAMBHAI BHIKHABHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-025-001/556827312
(Margala) 		1123002000NRG24030620230282513 03/06/2023 Bhabhor Kiritbhai Shaileshbhai 1123002WL014695 Bhabhor Kiritbhai Shaileshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190525 KIRITBHAI SEELESHBHAI BHABHOR BANK OF BARODA(606985)
36 Fatepura GJ-23-002-025-001/556827355
(Margala) 		1123002000NRG24030620230282517 03/06/2023 Bhabhor Kinjalben Saileshbhai 1123002WL014695 Bhabhor Kinjalben Saileshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190551 Bhabhor Kinjalben BANK OF BARODA(606985)
37 Fatepura GJ-23-002-025-001/556827426
(Margala) 		1123002000NRG24030620230283036 03/06/2023 kalal ravindrbhai fulachandbhai 1123002WL014712 kalal ravindrbhai fulachandbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190520 BHABHOR ATULBHAI LALSINGBHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-025-001/5568276886
(Margala) 		1123002000NRG24030620230284088 03/06/2023 Bhabhor Vanitaben Bhimabhai 1123002WL014750 Bhabhor Vanitaben Bhimabhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339190538 Bhabhor Vanitaben BANK OF BARODA(606985)
39 Fatepura GJ-23-002-025-001/5568278293
(Margala) 		1123002000NRG24030620230282518 03/06/2023 Bhabhor Kamleshbhai Metubhai 1123002WL014695 Bhabhor Kamleshbhai Metubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190552 BHABHOR KAMLESHBHAI METUBHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-025-001/5568278294
(Margala) 		1123002000NRG24030620230282519 03/06/2023 Bhabhor Sandipbhai 1123002WL014695 Bhabhor Sandipbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190540 Bhabhor Sandipbhai BANK OF BARODA(606985)
41 Fatepura GJ-23-002-025-001/5568278294
(Margala) 		1123002000NRG24030620230282520 03/06/2023 Bhabhor Shitalben Sukarambhai 1123002WL014695 Bhabhor Shitalben Sukarambhai 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339190560 BHABHOR SHITALBEN SHUKRAMBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-025-001/5568278295
(Margala) 		1123002000NRG24030620230282522 03/06/2023 Bhabhor Meena Ben 1123002WL014695 Bhabhor Meena Ben 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339190548 Bhabhor Minaben ICICI BANK LTD(508534)
43 Fatepura GJ-23-002-025-001/5568278308
(Margala) 		1123002000NRG24030620230283037 03/06/2023 Bhabhor Kailashben Sharadbhai 1123002WL014712 Bhabhor Kailashben Sharadbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190537 Bhabhor Kailashben Sharadbhai BANK OF BARODA(606985)
44 Fatepura GJ-23-002-025-001/7002-D
(Margala) 		1123002000NRG24030620230284090 03/06/2023 bhabhor kadkiyabhai manabhai 1123002WL014750 bhabhor kadkiyabhai manabhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339190545 Bhabhor Kadakiyabhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-025-001/7002-D
(Margala) 		1123002000NRG24030620230284091 03/06/2023 bhabhor ushaben kadkiyabhai 1123002WL014750 bhabhor ushaben kadkiyabhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339190544 Bhabhor Ushaben BANK OF BARODA(606985)
46 Fatepura GJ-23-002-025-001/7005-D
(Margala) 		1123002000NRG24030620230284092 03/06/2023 bhuriya sureshbhai kanjibhai 1123002WL014750 bhuriya sureshbhai kanjibhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339190534 SURESHBHAI KANJIBHAI BHURIYA BANK OF BARODA(606985)
47 Fatepura GJ-23-002-025-001/7008-D
(Margala) 		1123002000NRG24030620230284093 03/06/2023 bhabhor parvinbhai babalabhai 1123002WL014750 bhabhor parvinbhai babalabhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339190543 Bhabhor Praveenbhai BANK OF BARODA(606985)
48 Fatepura GJ-23-002-025-001/7008-D
(Margala) 		1123002000NRG24030620230284094 03/06/2023 bhabhor rajudiben babalabhai 1123002WL014750 bhabhor rajudiben babalabhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339190542 Bhabhor Rajudiben BANK OF BARODA(606985)
49 Fatepura GJ-23-002-025-001/801
(Margala) 		1123002000NRG24030620230284096 03/06/2023 bhabor kalsingbhai kidiyabhai 1123002WL014750 bhabor kalsingbhai kidiyabhai 00045 BARB0SUKHSA 3107 3107 Processed 09/06/2023 2339190533 KALSINGBHAI KIDIYABHAI BHABHOR BANK OF BARODA(606985)
50 Fatepura GJ-23-002-025-001/885520-A
(Margala) 		1123002000NRG24030620230284097 03/06/2023 bhabhor rasilaben kalsingbhai 1123002WL014750 bhabhor rasilaben kalsingbhai 00045 BARB0SUKHSA 2868 2868 Rejected 09/06/2023 2339190550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Fatepura GJ-23-002-025-001/885526-A
(Margala) 		1123002000NRG24030620230284098 03/06/2023 Bhabhor Rachanaben Sukarambhai 1123002WL014750 Bhabhor Rachanaben Sukarambhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190527 BHABHOR RASHNABEN SHUKARMBHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-025-001/885527-A
(Margala) 		1123002000NRG24030620230284099 03/06/2023 Bhabhor Kalaben Sukarambhai 1123002WL014750 Bhabhor Kalaben Sukarambhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190547 Bhabhor Kalaben BANK OF BARODA(606985)
53 Fatepura GJ-23-002-025-001/885531
(Margala) 		1123002000NRG24030620230284100 03/06/2023 Bhabhor Tinaben Dilipbhai 1123002WL014750 Bhabhor Tinaben Dilipbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190546 Bhabhor Tinaben BANK OF BARODA(606985)
54 Fatepura GJ-23-002-025-001/885535-A
(Margala) 		1123002000NRG24030620230284101 03/06/2023 bhabhor Bachubhai T 1123002WL014750 bhabhor Bachubhai T 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2339190521 BHABHOR BACHUBHAI TAJSINGBHAI BANK OF BARODA(606985)
55 Fatepura GJ-23-002-025-001/885537-A
(Margala) 		1123002000NRG24030620230282964 03/06/2023 Bhabhor Kalsingbhai G 1123002WL014709 Bhabhor Kalsingbhai G 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190523 BHABHOR KALSINGBHAI GAUTAMBHAI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-025-001/961
(Margala) 		1123002000NRG24030620230282523 03/06/2023 BHABHOR SARDABEN SELESHBHAI 1123002WL014695 BHABHOR SARDABEN SELESHBHAI 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2339190571 BHABHORSHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
57 Fatepura GJ-23-002-038-001/55755582
(Patisara) 		1123002000NRG24030620230284216 03/06/2023 PARGI SANGLIBEN MANJIBHAI 1123002WL014756 PARGI SANGLIBEN MANJIBHAI 00045 BARB0SUKHSA 2420 2420 Processed 09/06/2023 2339190572 Pargi Sagliben Manjibhai BANK OF BARODA(606985)
58 Fatepura GJ-23-002-038-001/55755645
(Patisara) 		1123002000NRG24030620230284221 03/06/2023 BABUBHAI 1123002WL014756 BABUBHAI 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2339190556 PARGI BABUBHAI BANK OF BARODA(606985)
59 Fatepura GJ-23-002-038-001/5575578155
(Patisara) 		1123002000NRG24030620230284226 03/06/2023 GAMABHAI 1123002WL014756 GAMABHAI 00045 BARB0SUKHSA 2420 2420 Processed 09/06/2023 2339190541 PARGI GAMABHAI ICICI BANK LTD(508534)
60 Fatepura GJ-23-002-038-001/5575578206
(Patisara) 		1123002000NRG24030620230284230 03/06/2023 Pargi Ratnabhai Bhurabhai 1123002WL014756 Pargi Ratnabhai Bhurabhai 00045 BARB0SUKHSA 2420 2420 Processed 09/06/2023 2339190553 Pargi Ratanabhai ICICI BANK LTD(508534)
61 Fatepura GJ-23-002-038-001/5575578206
(Patisara) 		1123002000NRG24030620230284231 03/06/2023 Pargi Vanitaben Nareshbhai 1123002WL014756 Pargi Vanitaben Nareshbhai 00045 BARB0SUKHSA 2420 2420 Processed 09/06/2023 2339190555 PARGI VANITABEN NARESHBHAI BANK OF BARODA(606985)
62 Fatepura GJ-23-002-038-001/5575578213
(Patisara) 		1123002000NRG24030620230285404 03/06/2023 Makvana Ramilaben Chhaganbhai 1123002WL014792 Makvana Ramilaben Chhaganbhai 00045 BARB0SUKHSA 2860 2860 Processed 09/06/2023 2339190539 Makvana Ramilaben Chhaganbhai BANK OF BARODA(606985)
63 Fatepura GJ-23-002-038-001/5575578213
(Patisara) 		1123002000NRG24030620230285405 03/06/2023 Sanjaybhai 1123002WL014792 Sanjaybhai 00045 BARB0SUKHSA 2860 2860 Processed 09/06/2023 2339190530 SANJAY RAMESH MAKVANA BANK OF BARODA(606985)
64 Fatepura GJ-23-002-038-002/5575578035
(Patisara) 		1123002000NRG24030620230284235 03/06/2023 bariya sanjaybhai chimanbhai 1123002WL014756 bariya sanjaybhai chimanbhai 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2339190559 BARIYA SANJAY BHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-043-001/8146019
(Raval Na Varuna) 		1123002000NRG24030620230288940 03/06/2023 makvana pintukumar 1123002WL014931 makvana pintukumar 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190557 Makvana Pintukumar FINO PAYMENTS BANK LTD(608001)
66 Fatepura GJ-23-002-043-001/81460589
(Raval Na Varuna) 		1123002000NRG24030620230288961 03/06/2023 katara sayaben bharatbhai 1123002WL014931 katara sayaben bharatbhai 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190526 Katara Chayaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
67 Fatepura GJ-23-002-043-001/814606756
(Raval Na Varuna) 		1123002000NRG24030620230288965 03/06/2023 KATARA GOVINDBHAI KALUBHAI 1123002WL014931 KATARA GOVINDBHAI KALUBHAI 00045 BARB0SUKHSA 3346 3346 Processed 09/06/2023 2339190558 Katara Govindbhai Valubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 126796 126796
68 Fatepura GJ-23-002-001-001/5571193
(Balaiya) 		1123002000NRG24030620230293819 03/06/2023 OHANBHAI 1123002WL015124 OHANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2339190577 MOHANBHAI HARJIBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-001-001/6769216849
(Balaiya) 		1123002000NRG24030620230293820 03/06/2023 prjapati komalben mohanbhai 1123002WL015124 prjapati komalben mohanbhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2339190610 PRAJAPAT KOMALBEN BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-001-001/6769217107
(Balaiya) 		1123002000NRG24030620230293821 03/06/2023 Dindor Hetalben ditabhai 1123002WL015124 Dindor Hetalben ditabhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2339190595 HETALBEN DITABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
71 Fatepura GJ-23-002-001-002/6769214738
(Balaiya) 		1123002000NRG24030620230293794 03/06/2023 baroda gujarat gramin bank balaiya 1123002WL015123 baroda gujarat gramin bank balaiya 00057 BARB0BGGBXX 3136 3136 Processed 09/06/2023 2339190586 PRAVINBHAI SALUBHAI BARIYA&ALPABEN P BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-001-002/6769214738
(Balaiya) 		1123002000NRG24030620230293795 03/06/2023 baroda gujart gramin bank balaiya 1123002WL015123 baroda gujart gramin bank balaiya 00057 BARB0BGGBXX 3136 3136 Processed 09/06/2023 2339190603 BARIYA ALPABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-001-002/6769214743
(Balaiya) 		1123002000NRG24030620230293796 03/06/2023 bariya kavitaben premchandbhai 1123002WL015123 bariya kavitaben premchandbhai 00057 BARB0BGGBXX 3136 3136 Processed 09/06/2023 2339190594 KAVITABEN PREMCHANDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-001-002/6769216776
(Balaiya) 		1123002000NRG24030620230293798 03/06/2023 BARIYA ASESHBHAI MANSUKBHAI 1123002WL015123 BARIYA ASESHBHAI MANSUKBHAI 00057 BARB0BGGBXX 3136 3136 Processed 09/06/2023 2339190596 ASHISHBHAI MANASUKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-001-002/6769216833
(Balaiya) 		1123002000NRG24030620230293799 03/06/2023 dodiyar maduben s 1123002WL015123 dodiyar maduben s 00057 BARB0BGGBXX 3136 3136 Processed 09/06/2023 2339190602 DODIYAR MADHUBEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-001-002/6769216865
(Balaiya) 		1123002000NRG24030620230293801 03/06/2023 bariya ametbhai manharbhai 1123002WL015123 bariya ametbhai manharbhai 00057 BARB0BGGBXX 3136 3136 Processed 09/06/2023 2339190584 AMIT MANHAR& MANHAR MAGAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-001-002/6769216904
(Balaiya) 		1123002000NRG24030620230293802 03/06/2023 BARIYA RADABEN CUNIYABHAI 1123002WL015123 BARIYA RADABEN CUNIYABHAI 00057 BARB0BGGBXX 3136 3136 Processed 09/06/2023 2339190578 RADHA CHUNIYA & INDIRA CHUNIYA BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-001-003/6769214133
(Balaiya) 		1123002000NRG24030620230293823 03/06/2023 Mahendrbhai G 1123002WL015124 Mahendrbhai G 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2339190566 MAHESHBHAI GOUTAMBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-001-003/6769214205
(Balaiya) 		1123002000NRG24030620230293824 03/06/2023 KATARA RAKABEN M 1123002WL015124 KATARA RAKABEN M 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2339190569 KATARA REKHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Fatepura GJ-23-002-001-003/6769217221
(Balaiya) 		1123002000NRG24030620230293841 03/06/2023 katara govtambhai surjibhai 1123002WL015125 katara govtambhai surjibhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2339190568 GAUTAMBHAI SURAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
81 Fatepura GJ-23-002-001-004/6769214750
(Balaiya) 		1123002000NRG24030620230293816 03/06/2023 manisaben i 1123002WL015123 manisaben i 00057 BARB0BGGBXX 2800 2800 Processed 09/06/2023 2339190579 MANISHABEN ISHVARBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
82 Fatepura GJ-23-002-001-004/6769214760
(Balaiya) 		1123002000NRG24030620230293826 03/06/2023 dindor parvatbhai lavjibhai 1123002WL015124 dindor parvatbhai lavjibhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2339190591 PARVAT LAVJI DIDOR BARODA GUJARAT GRAMIN BANK(606995)
83 Fatepura GJ-23-002-001-004/6769214770
(Balaiya) 		1123002000NRG24030620230293817 03/06/2023 pinkiben davabhai 1123002WL015123 pinkiben davabhai 00057 BARB0BGGBXX 644 644 Processed 09/06/2023 2339190565 MISS PINKIBEN DEVABHAI DINDOR STATE BANK OF INDIA(508548)
84 Fatepura GJ-23-002-036-001/2013259
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294143 03/06/2023 MAHIOA DIDABHAI HERABHAI 1123002WL015139 MAHIOA DIDABHAI HERABHAI 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2339190580 DITABHAI HIRABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
85 Fatepura GJ-23-002-036-001/5568606
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294145 03/06/2023 MAHIDA IATALIBEN SARDARBHAI 1123002WL015139 MAHIDA IATALIBEN SARDARBHAI 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2339190570 ITLIBEN SARDARBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-002-036-001/5568700
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294146 03/06/2023 Mahida mitalben virsingbhai 1123002WL015139 Mahida mitalben virsingbhai 00057 BARB0BGGBXX 2860 2860 Processed 09/06/2023 2339190583 MITAL VIRSING & VIRSING KAHA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
87 Fatepura GJ-23-002-036-001/5568700
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294147 03/06/2023 Mahida nileshbhai virsing 1123002WL015139 Mahida nileshbhai virsing 00057 BARB0BGGBXX 2860 2860 Processed 09/06/2023 2339190590 NILESH [M]VIRSING HAKA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
88 Fatepura GJ-23-002-036-001/5568713
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294148 03/06/2023 MAHIDA KANTIBHAI SUKLABHAI 1123002WL015139 MAHIDA KANTIBHAI SUKLABHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2339190567 KANTIBHAI SHUKLABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
89 Fatepura GJ-23-002-036-001/5568721
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294150 03/06/2023 Mahesh 1123002WL015139 Mahesh 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2339190592 MAHIDA JASHVANTSINH KANTIBHAI BANK OF BARODA(606985)
90 Fatepura GJ-23-002-036-001/5568721
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294149 03/06/2023 mahida gitaben jasvantbhai 1123002WL015139 mahida gitaben jasvantbhai 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2339190585 GITABEN JASVANTSINH MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
91 Fatepura GJ-23-002-036-001/5568735
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294151 03/06/2023 Mahida Navinbhai Mansingbhai 1123002WL015139 Mahida Navinbhai Mansingbhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2339190600 MAHIDA NAVINKUMAR MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Fatepura GJ-23-002-036-001/5568735
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294152 03/06/2023 Mahida Shushilaben Navinbhai 1123002WL015139 Mahida Shushilaben Navinbhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2339190605 MAHIDA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
93 Fatepura GJ-23-002-036-001/5568736
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294153 03/06/2023 Mahida Jasvantbhai Mansingbhai 1123002WL015139 Mahida Jasvantbhai Mansingbhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2339190601 JASHVANTBHAI MANSINGBHAI MAHIDA BANK OF BARODA(606985)
94 Fatepura GJ-23-002-036-001/5568736
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294154 03/06/2023 Mahida Sitaben Mansingbhai 1123002WL015139 Mahida Sitaben Mansingbhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2339190581 SITABEN MANSINH MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
95 Fatepura GJ-23-002-036-001/5568764
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294155 03/06/2023 mahida maheshbhai parsingbhai 1123002WL015139 mahida maheshbhai parsingbhai 00057 BARB0BGGBXX 2860 2860 Processed 09/06/2023 2339190607 Mahida Maheshbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
96 Fatepura GJ-23-002-036-001/5568767
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294157 03/06/2023 mahida lalubhai gavjibhai 1123002WL015139 mahida lalubhai gavjibhai 00057 BARB0BGGBXX 2860 2860 Processed 09/06/2023 2339190576 LALUBHAI GAVJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
97 Fatepura GJ-23-002-036-001/641
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294158 03/06/2023 KOKILABEN CHHAGANBHAI MAHIDA 1123002WL015139 KOKILABEN CHHAGANBHAI MAHIDA 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2339190564 MAHIDA KOKILABEN CHHAGANB ICICI BANK LTD(508534)
98 Fatepura GJ-23-002-036-001/641
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294159 03/06/2023 MAHESHBHAI MANSINGBHAI MAHIDA 1123002WL015139 MAHESHBHAI MANSINGBHAI MAHIDA 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2339190609 MAHIDA MAHESHBHAI MANSING ICICI BANK LTD(508534)
99 Fatepura GJ-23-002-036-001/7573348
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294161 03/06/2023 Kaushika 1123002WL015139 Kaushika 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2339190593 KAUSHIKABEN SHANKARBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-036-001/7573562
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294162 03/06/2023 mahida priynkaben tersingbhai 1123002WL015139 mahida priynkaben tersingbhai 00057 BARB0BGGBXX 2860 2860 Processed 09/06/2023 2339190582 PRIYANKA TERSING MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-036-001/7573575
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294163 03/06/2023 mahida jagrutiben chganbhai 1123002WL015139 mahida jagrutiben chganbhai 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2339190587 JAGRUTI[M]CHHAGAN&KOKILABEN CHHAGAN MAHI BARODA GUJARAT GRAMIN BANK(606995)
102 Fatepura GJ-23-002-036-001/7573576
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294164 03/06/2023 mahida resamben danjibhai 1123002WL015139 mahida resamben danjibhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2339190597 MAHIDA RESHAMBEN DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Fatepura GJ-23-002-038-001/55755579
(Patisara) 		1123002000NRG24030620230284215 03/06/2023 NINAMA TAJUBEN MATABHAI 1123002WL014756 NINAMA TAJUBEN MATABHAI 00057 BARB0BGGBXX 2420 2420 Processed 09/06/2023 2339190606 NINAMA TAJUBEN MATABHAI ICICI BANK LTD(508534)
104 Fatepura GJ-23-002-061-001/7573625
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294165 03/06/2023 MAHIDA MAHENDARBHAI CHAGNBHAI 1123002WL015139 MAHIDA MAHENDARBHAI CHAGNBHAI 00057 BARB0BGGBXX 239 239 Processed 09/06/2023 2339190589 MAHENDRA[M]CHHAGANDALA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
105 Fatepura GJ-23-002-061-001/7573626
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294166 03/06/2023 MAHIDA JANTABEN SUBHASHBHAI 1123002WL015139 MAHIDA JANTABEN SUBHASHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2339190608 MAHIDA JANTABEN BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-002-061-001/7573730
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294167 03/06/2023 Urmila 1123002WL015139 Urmila 00057 BARB0BGGBXX 239 239 Processed 09/06/2023 2339190598 MAHIDA URMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Fatepura GJ-23-002-061-001/7573731
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294168 03/06/2023 Vinod 1123002WL015139 Vinod 00057 BARB0BGGBXX 239 239 Processed 09/06/2023 2339190588 VINOD[M]RANJI DUBLA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
108 Fatepura GJ-23-002-061-001/7573732
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294169 03/06/2023 Trupti 1123002WL015139 Trupti 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2339190604 TRUPTIBEN M F&G MAHESHBHAI MANSINGBHAI M BARODA GUJARAT GRAMIN BANK(606995)
109 Fatepura GJ-23-002-061-001/7573820
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294176 03/06/2023 Kanta 1123002WL015139 Kanta 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2339190599 MAHIDA KANTABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 108797 108797
110 Fatepura GJ-23-002-025-001/556827335
(Margala) 		1123002000NRG24030620230282514 03/06/2023 BHABHOR KAMLESHBHAI BHIKHABHAI 1123002WL014695 BHABHOR KAMLESHBHAI BHIKHABHAI 00415 SBIN0000273 2868 2868 Processed 09/06/2023 2339190563 KAMLESHBHAI ICICI BANK LTD(508534)
SubTotal 2868 2868
111 Fatepura GJ-23-002-025-001/556827355
(Margala) 		1123002000NRG24030620230282515 03/06/2023 Bhabhor Bhikhabhai Jetabhai 1123002WL014695 Bhabhor Bhikhabhai Jetabhai 00415 SBIN0009478 2868 2868 Processed 09/06/2023 2339190615 Bhikhabhai ICICI BANK LTD(508534)
SubTotal 2868 2868
112 Fatepura GJ-23-002-001-004/6769214776
(Balaiya) 		1123002000NRG24030620230293828 03/06/2023 dindor harishbhai sukabhai 1123002WL015124 dindor harishbhai sukabhai 00415 SBIN0013451 3346 3346 Processed 09/06/2023 2339190562 MR HARISH KUMAR SUKABHAI DINDOR STATE BANK OF INDIA(508548)
113 Fatepura GJ-23-002-005-001/5572073
(Dhadhela) 		1123002000NRG24030620230294191 03/06/2023 MANABHAI 1123002WL015140 MANABHAI 00415 SBIN0013451 3107 3107 Processed 09/06/2023 2339190614 MANABHAI KHETABHAI CHARPOT BANK OF BARODA(606985)
114 Fatepura GJ-23-002-025-001/556826930
(Margala) 		1123002000NRG24030620230282961 03/06/2023 Bhabhor Rahulbhai Kalsingbhai 1123002WL014709 Bhabhor Rahulbhai Kalsingbhai 00415 SBIN0013451 3346 3346 Processed 09/06/2023 2339190612 MR RAHULBHAI KALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
115 Fatepura GJ-23-002-038-001/55755582
(Patisara) 		1123002000NRG24030620230284217 03/06/2023 PARGI KANJIBHAI VARJIBHAI 1123002WL014756 PARGI KANJIBHAI VARJIBHAI 00415 SBIN0013451 1540 1540 Processed 09/06/2023 2339190611 Pargi Kanjibhai BANK OF BARODA(606985)
116 Fatepura GJ-23-002-038-001/55755608
(Patisara) 		1123002000NRG24030620230284219 03/06/2023 PARGI SAMUDIBEN CIMANBHAI 1123002WL014756 PARGI SAMUDIBEN CIMANBHAI 00415 SBIN0013451 2420 2420 Processed 09/06/2023 2339190613 MRS SAMUDIBEN CHIMANBHAI PARGI STATE BANK OF INDIA(508548)
117 Fatepura GJ-23-002-038-001/5575578205
(Patisara) 		1123002000NRG24030620230284229 03/06/2023 Pargi Kalapeshbhai Hakalabhai 1123002WL014756 Pargi Kalapeshbhai Hakalabhai 00415 SBIN0013451 2420 2420 Processed 09/06/2023 2339190616 Pargi Kalpesh Bhai BANK OF BARODA(606985)
SubTotal 16179 16179
118 Fatepura GJ-23-002-005-001/5572025
(Dhadhela) 		1123002000NRG24030620230294190 03/06/2023 VALIBEN 1123002WL015140 VALIBEN 00415 SBIN0015500 3107 3107 Processed 09/06/2023 2339190617 Charpot Valiben Ramsubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
119 Fatepura GJ-23-002-001-001/6769217111
(Balaiya) 		1123002000NRG24030620230293792 03/06/2023 dindor raginiben raman 1123002WL015123 dindor raginiben raman 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2339190506 DINDOR RAGINIBEN BARODA GUJARAT GRAMIN BANK(606995)
120 Fatepura GJ-23-002-001-001/6769217111
(Balaiya) 		1123002000NRG24030620230293791 03/06/2023 dindor raman dhnabhai 1123002WL015123 dindor raman dhnabhai 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2339190509 MR RAMANBHAI DHANABHAI DINDOR STATE BANK OF INDIA(508548)
121 Fatepura GJ-23-002-001-001/6769217112
(Balaiya) 		1123002000NRG24030620230293822 03/06/2023 dindor asvinbhai maheshbhai 1123002WL015124 dindor asvinbhai maheshbhai 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339190507 DINDOR ASHVINKUMAR MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Fatepura GJ-23-002-001-002/6769216774
(Balaiya) 		1123002000NRG24030620230293797 03/06/2023 BARIYA BARTEBEN SURASHBHAI 1123002WL015123 BARIYA BARTEBEN SURASHBHAI 00691 IPOS0000001 3136 3136 Processed 09/06/2023 2339190575 MRS BHARTIBEN SURESHBHAI BARIA STATE BANK OF INDIA(508548)
123 Fatepura GJ-23-002-001-003/6769214106
(Balaiya) 		1123002000NRG24030620230293806 03/06/2023 Lalitaben 1123002WL015123 Lalitaben 00691 IPOS0000001 644 644 Processed 09/06/2023 2339190574 KATARA MANISHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Fatepura GJ-23-002-001-004/5569304
(Balaiya) 		1123002000NRG24030620230293814 03/06/2023 JALAMBEN MAGANBHAI DINDOR 1123002WL015123 JALAMBEN MAGANBHAI DINDOR 00691 IPOS0000001 2800 2800 Processed 09/06/2023 2339190508 DINDOR JALAMBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Fatepura GJ-23-002-025-001/5568277248
(Margala) 		1123002000NRG24030620230282967 03/06/2023 bhagora chmpaben dino 1123002WL014710 bhagora chmpaben dino 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339190500 BHAGORA CHAMPABEN ICICI BANK LTD(508534)
126 Fatepura GJ-23-002-025-001/5568277553
(Margala) 		1123002000NRG24030620230284089 03/06/2023 Bhabhor Shantaben Narsingbhai 1123002WL014750 Bhabhor Shantaben Narsingbhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2339190516 Bhabhor Shantaben Narsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
127 Fatepura GJ-23-002-038-001/55755593
(Patisara) 		1123002000NRG24030620230284218 03/06/2023 BARIYA MINABEN CHIMANBHAI 1123002WL014756 BARIYA MINABEN CHIMANBHAI 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2339190510 Minaben ICICI BANK LTD(508534)
128 Fatepura GJ-23-002-043-001/81460320
(Raval Na Varuna) 		1123002000NRG24030620230288943 03/06/2023 KATARA SAVITABEN 1123002WL014931 KATARA SAVITABEN 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339190502 Katara Saveetaben Bhursingbhai FINO PAYMENTS BANK LTD(608001)
129 Fatepura GJ-23-002-043-001/81460321
(Raval Na Varuna) 		1123002000NRG24030620230288944 03/06/2023 MAKVANA VALSINGBHAI 1123002WL014931 MAKVANA VALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339190501 MAKVANA VALSINGBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Fatepura GJ-23-002-043-001/81460323
(Raval Na Varuna) 		1123002000NRG24030620230288945 03/06/2023 makvana fatabhai 1123002WL014931 makvana fatabhai 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339190503 MAKVANA FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Fatepura GJ-23-002-043-001/81460403
(Raval Na Varuna) 		1123002000NRG24030620230288948 03/06/2023 makavana maheshbhai fatabhai 1123002WL014931 makavana maheshbhai fatabhai 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339190505 MAKVANA MAHESHBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Fatepura GJ-23-002-043-001/81460403
(Raval Na Varuna) 		1123002000NRG24030620230288947 03/06/2023 makavana sejalben fatabhai 1123002WL014931 makavana sejalben fatabhai 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2339190504 Makvana Sejalben BANK OF BARODA(606985)
133 Fatepura GJ-23-002-061-001/7573759
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294170 03/06/2023 Nilam 1123002WL015139 Nilam 00691 IPOS0000001 2860 2860 Processed 09/06/2023 2339190512 NILAM KHUMAN & KHUMAN SAVJI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
134 Fatepura GJ-23-002-061-001/7573760
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294171 03/06/2023 Payal 1123002WL015139 Payal 00691 IPOS0000001 2860 2860 Processed 09/06/2023 2339190511 MISS PAYALBEN ARUNBHAI BARIYA STATE BANK OF INDIA(508548)
135 Fatepura GJ-23-002-061-001/7573811
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294172 03/06/2023 Savita 1123002WL015139 Savita 00691 IPOS0000001 2860 2860 Processed 09/06/2023 2339190513 MRS SAVITABEN KHUMANSINH MAHIDA STATE BANK OF INDIA(508548)
136 Fatepura GJ-23-002-061-001/7573822
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294177 03/06/2023 Kokila 1123002WL015139 Kokila 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2339190515 Mahida Kokilaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
137 Fatepura GJ-23-002-061-001/7573822
(Aamlikheda(Faliya)) 		1123002000NRG24030620230294178 03/06/2023 Naresh 1123002WL015139 Naresh 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2339190514 MAHIDA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55665 55665
Total 387274 387274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_030623APB_FTO_50405 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 52302
2 Fatepura GJ1123002_030623APB_FTO_50405 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 18692
3 Fatepura GJ1123002_030623APB_FTO_50405 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 126796
4 Fatepura GJ1123002_030623APB_FTO_50405 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 106377
5 Fatepura GJ1123002_030623APB_FTO_50405 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 2420
6 Fatepura GJ1123002_030623APB_FTO_50405 State Bank of India SBIN0000273 JHALOD 2868
7 Fatepura GJ1123002_030623APB_FTO_50405 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2868
8 Fatepura GJ1123002_030623APB_FTO_50405 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 16179
9 Fatepura GJ1123002_030623APB_FTO_50405 State Bank of India SBIN0015500 JHALOD 3107
10 Fatepura GJ1123002_030623APB_FTO_50405 India Post Payments Bank IPOS0000001 DAHOD 55665

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