Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_230423APB_FTO_9093
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-23-002-026-001/2016081700
(Mota Natava) 		1123002000NRG24230420230041748 23/04/2023 PUJIBEN 1123002WL002466 PUJIBEN 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399148082 KISHORI PUNJIBEN GALBABHAI UNION BANK OF INDIA(508500)
2 Fatepura GJ-23-002-026-001/2016081702
(Mota Natava) 		1123002000NRG24230420230041749 23/04/2023 KISHORI SUMITRABEN 1123002WL002466 KISHORI SUMITRABEN 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399148083 KISHORI SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5720 5720
3 Fatepura GJ-23-002-029-001/5574243
(Motirel (East)) 		1123002000NRG24230420230041534 23/04/2023 BHAGORA JOTLIBEN JOGADABHAI 1123002WL002451 BHAGORA JOTLIBEN JOGADABHAI 00045 BARB0FATPAN 2860 2860 Processed 10/05/2023 1399147954 SHANTILAL BADARBHAI PANDA BANK OF BARODA(606985)
4 Fatepura GJ-23-002-029-001/5574261
(Motirel (East)) 		1123002000NRG24230420230041535 23/04/2023 panda mayaben shantilal 1123002WL002451 panda mayaben shantilal 00045 BARB0FATPAN 2860 2860 Processed 10/05/2023 1399147956 MAYABEN SHANTILAL PANDA BANK OF BARODA(606985)
5 Fatepura GJ-23-002-029-001/5575068
(Motirel (East)) 		1123002000NRG24230420230041546 23/04/2023 KATARA vanitaben koya 1123002WL002451 KATARA vanitaben koya 00045 BARB0FATPAN 2860 2860 Processed 10/05/2023 1399147997 Katara Vanita Ben FINO PAYMENTS BANK LTD(608001)
6 Fatepura GJ-23-002-029-001/5575520
(Motirel (East)) 		1123002000NRG24230420230041550 23/04/2023 DINDOR THAVRIBEN VIRSINGBHAI 1123002WL002451 DINDOR THAVRIBEN VIRSINGBHAI 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147958 THAVRIBEN VIRSIGBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
7 Fatepura GJ-23-002-029-001/5575921
(Motirel (East)) 		1123002000NRG24230420230041439 23/04/2023 damor sejalben nagjibhai 1123002WL002442 damor sejalben nagjibhai 00045 BARB0FATPAN 2912 2912 Processed 10/05/2023 1399147961 JANTABEN NAGJIBHAI&SEJALBEN NAGJIBHAI D BARODA GUJARAT GRAMIN BANK(606995)
8 Fatepura GJ-23-002-029-001/5575992
(Motirel (East)) 		1123002000NRG24230420230041555 23/04/2023 Dodiyar Dalsingbhai Motibhai 1123002WL002451 Dodiyar Dalsingbhai Motibhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147957 DODIYAR DALASINGBHAI MOTIBHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-039-001/5570693
(Patvel) 		1123002000NRG24230420230040639 23/04/2023 PARGI HUKLIBEN KIKABHAI 1123002WL002348 PARGI HUKLIBEN KIKABHAI 00045 BARB0FATPAN 1980 1980 Processed 10/05/2023 1399147960 PARGI HAKALI BEN BANK OF BARODA(606985)
10 Fatepura GJ-23-002-039-001/5570697
(Patvel) 		1123002000NRG24230420230040642 23/04/2023 SUSILABEN SUBASHBHAI 1123002WL002348 SUSILABEN SUBASHBHAI 00045 BARB0FATPAN 1980 1980 Processed 10/05/2023 1399147959 SUSILA KUMARI GARASIYA ICICI BANK LTD(508534)
11 Fatepura GJ-23-002-039-002/1995258
(Patvel) 		1123002000NRG24230420230040611 23/04/2023 SARDARBHAI 1123002WL002346 SARDARBHAI 00045 BARB0FATPAN 1540 1540 Processed 10/05/2023 1399147904 MR SARDARBHAI GALIYABHAI PARGI STATE BANK OF INDIA(508548)
12 Fatepura GJ-23-002-039-002/1995318
(Patvel) 		1123002000NRG24230420230040648 23/04/2023 ISHVARBHAI 1123002WL002348 ISHVARBHAI 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399147994 MR GARAVAL ISHAVAR BHAYI STATE BANK OF INDIA(508548)
13 Fatepura GJ-23-002-039-002/1995395
(Patvel) 		1123002000NRG24230420230040649 23/04/2023 PARGI GOVINDBHAI KIKABHAI 1123002WL002348 PARGI GOVINDBHAI KIKABHAI 00045 BARB0FATPAN 1980 1980 Processed 10/05/2023 1399147902 MR PARGI GOVIND BHAI STATE BANK OF INDIA(508548)
14 Fatepura GJ-23-002-039-002/5570742
(Patvel) 		1123002000NRG24230420230040656 23/04/2023 pargi rekhaben govind 1123002WL002348 pargi rekhaben govind 00045 BARB0FATPAN 1100 1100 Processed 10/05/2023 1399147955 Pargi Rekhaben Govindbhai FINCARE SMALL FINANCE BANK LTD(608304)
15 Fatepura GJ-23-002-039-002/5570860
(Patvel) 		1123002000NRG24230420230040659 23/04/2023 Garwal Sonalben Iswarbhai 1123002WL002348 Garwal Sonalben Iswarbhai 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399147962 Garval Sonalben BANK OF BARODA(606985)
16 Fatepura GJ-23-002-039-002/5570862
(Patvel) 		1123002000NRG24230420230040661 23/04/2023 Machar Kaliben Kanjibhai 1123002WL002348 Machar Kaliben Kanjibhai 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399147963 MRS KALIBEN KANJIBHAI MACHHAR STATE BANK OF INDIA(508548)
17 Fatepura GJ-23-002-039-002/92
(Patvel) 		1123002000NRG24230420230040662 23/04/2023 MACHAR KANJIBHAI HAKARABHAI 1123002WL002348 MACHAR KANJIBHAI HAKARABHAI 00045 BARB0FATPAN 2200 2200 Processed 10/05/2023 1399147903 MR KANJIBHAI HAKRABHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 34152 34152
18 Fatepura GJ-23-002-021-002/5568808959
(Kundla) 		1123002000NRG24230420230039774 23/04/2023 vasaiya susilaben mansukbhai 1123002WL002242 vasaiya susilaben mansukbhai 00045 BARB0SALARA 2640 2640 Processed 10/05/2023 1399147987 VASAIYA SHUSHILABEN MANSUKHABHAI BANK OF BARODA(606985)
SubTotal 2640 2640
19 Fatepura GJ-23-002-017-001/537
(Javesi) 		1123002000NRG24230420230042198 23/04/2023 nisharta kamalaben vineshbhai 1123002WL002508 nisharta kamalaben vineshbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147923 NISARTA KAMALABEN VINESHBHAI BANK OF BARODA(606985)
20 Fatepura GJ-23-002-017-001/551063-B
(Javesi) 		1123002000NRG24230420230042199 23/04/2023 DAMOR BHURABHAI JOTIBHAI 1123002WL002508 DAMOR BHURABHAI JOTIBHAI 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147913 DamorBhurabhai BANK OF BARODA(606985)
21 Fatepura GJ-23-002-017-001/557090681
(Javesi) 		1123002000NRG24230420230039422 23/04/2023 Nisarta Ashavinbhai Rameshbhai 1123002WL002190 Nisarta Ashavinbhai Rameshbhai 00045 BARB0SUKHSA 2748 2748 Processed 11/05/2023 1399147926 NISARTA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Fatepura GJ-23-002-017-001/557090682
(Javesi) 		1123002000NRG24230420230039423 23/04/2023 Nasarta Rameshbhai Somabhai 1123002WL002190 Nasarta Rameshbhai Somabhai 00045 BARB0SUKHSA 2748 2748 Processed 11/05/2023 1399147974 NISARTA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Fatepura GJ-23-002-017-001/557090682
(Javesi) 		1123002000NRG24230420230039424 23/04/2023 Nisarta Mitalben Rameshbhai 1123002WL002190 Nisarta Mitalben Rameshbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399148037 MITAL RAMESH NISRTA BANK OF BARODA(606985)
24 Fatepura GJ-23-002-017-001/557090683
(Javesi) 		1123002000NRG24230420230039425 23/04/2023 Nisarta Urmilaben Rakeshbhai 1123002WL002190 Nisarta Urmilaben Rakeshbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147921 NISARTA URMILABEN RAKESHBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-017-001/557090684
(Javesi) 		1123002000NRG24230420230039426 23/04/2023 Nisarta Fatiben Somabhai 1123002WL002190 Nisarta Fatiben Somabhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147920 NISARTA FATIBEN SOMABHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-017-001/557090798
(Javesi) 		1123002000NRG24230420230042200 23/04/2023 Nisharta Dhumelbhai Ramanbhai 1123002WL002508 Nisharta Dhumelbhai Ramanbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147928 Nisarata Dhumelbhai BANK OF BARODA(606985)
27 Fatepura GJ-23-002-017-001/557090799
(Javesi) 		1123002000NRG24230420230042201 23/04/2023 Nisharta Kabudiben Ramanbhai 1123002WL002508 Nisharta Kabudiben Ramanbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147907 Nisarta Kabudi Ben BANK OF BARODA(606985)
28 Fatepura GJ-23-002-017-001/557090801
(Javesi) 		1123002000NRG24230420230042202 23/04/2023 Nisharta Akshaibhai Ranambhai 1123002WL002508 Nisharta Akshaibhai Ranambhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147911 Nisarata Axyabhai BANK OF BARODA(606985)
29 Fatepura GJ-23-002-017-001/5570908661
(Javesi) 		1123002000NRG24230420230039427 23/04/2023 Nisharta Bhurabhai Dubalabhai 1123002WL002190 Nisharta Bhurabhai Dubalabhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147924 NISARTA BHURABHAI DUBLABHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-017-001/5570908663
(Javesi) 		1123002000NRG24230420230042203 23/04/2023 Nisharta Virsingbhai Veljibhai 1123002WL002508 Nisharta Virsingbhai Veljibhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399148048 Nisarata Virsingbhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-017-001/5570908667
(Javesi) 		1123002000NRG24230420230039428 23/04/2023 Nisharta Manishaben Sureshbhai 1123002WL002190 Nisharta Manishaben Sureshbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399148049 Nisarta Manisha Ben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-017-001/5570908669
(Javesi) 		1123002000NRG24230420230039430 23/04/2023 Nisharta Pardipbhai Bhurabhai 1123002WL002190 Nisharta Pardipbhai Bhurabhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147980 Nisarta Badudiben Bhurabhai FINCARE SMALL FINANCE BANK LTD(608304)
33 Fatepura GJ-23-002-017-001/5570908672
(Javesi) 		1123002000NRG24230420230039431 23/04/2023 Nisharta Kinjalben Rameshbhai 1123002WL002190 Nisharta Kinjalben Rameshbhai 00045 BARB0SUKHSA 2748 2748 Processed 10/05/2023 1399147984 NISARTA KINJALBEN RAMESHBHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-017-001/908568-B
(Javesi) 		1123002000NRG24230420230039432 23/04/2023 Nisarta Rakeshbhai Somabhai 1123002WL002190 Nisarta Rakeshbhai Somabhai 00045 BARB0SUKHSA 2061 2061 Processed 10/05/2023 1399147983 NISARTA RAKESHBHAI SOMABHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-018-001/26
(Kanthagar) 		1123002000NRG24230420230039951 23/04/2023 BARIYA RAHULBHAI MATABHAI 1123002WL002267 BARIYA RAHULBHAI MATABHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399148032 Baria Rahulbhai Matabhai AU SMALL FINANCE BANK LTD(608088)
36 Fatepura GJ-23-002-018-001/495
(Kanthagar) 		1123002000NRG24230420230040212 23/04/2023 SANGITA BEN KALPESHBHAI VAKHALA 1123002WL002301 SANGITA BEN KALPESHBHAI VAKHALA 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147972 SANGITABEN KALPESHBHAI VAKHALA BANK OF BARODA(606985)
37 Fatepura GJ-23-002-018-001/99420-A
(Kanthagar) 		1123002000NRG24230420230039952 23/04/2023 Bariya Tinaben Rahulbhai 1123002WL002267 Bariya Tinaben Rahulbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147922 BARIYA TINABEN RAHULBHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-018-001/999689824
(Kanthagar) 		1123002000NRG24230420230040219 23/04/2023 bariya narmdaben 1123002WL002302 bariya narmdaben 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399148046 NARMDABEN NARESHBHAI BARIYA BANK OF BARODA(606985)
39 Fatepura GJ-23-002-018-001/999689857
(Kanthagar) 		1123002000NRG24230420230040044 23/04/2023 sankarbhai ditabhai 1123002WL002279 sankarbhai ditabhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147966 SHANKARBHAI DITABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Fatepura GJ-23-002-018-001/9996899223
(Kanthagar) 		1123002000NRG24230420230039968 23/04/2023 bariya rangiben varsingbhai 1123002WL002270 bariya rangiben varsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147915 BARIYA RANGLI BEN BANK OF BARODA(606985)
41 Fatepura GJ-23-002-018-001/9996899245
(Kanthagar) 		1123002000NRG24230420230039961 23/04/2023 bariya somliben kalubhai 1123002WL002268 bariya somliben kalubhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147969 SOMALIBEN KALUBHAI BARIYA BANK OF BARODA(606985)
42 Fatepura GJ-23-002-018-001/9996899822
(Kanthagar) 		1123002000NRG24230420230039970 23/04/2023 surtaben paru 1123002WL002270 surtaben paru 00045 BARB0SUKHSA 3107 3107 Processed 11/05/2023 1399147914 BARIYA SURTABEN PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Fatepura GJ-23-002-018-001/9996899823
(Kanthagar) 		1123002000NRG24230420230039929 23/04/2023 surasbhai n 1123002WL002265 surasbhai n 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399148042 Bariya Sureshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
44 Fatepura GJ-23-002-018-001/9996899833
(Kanthagar) 		1123002000NRG24230420230039963 23/04/2023 manisaben tarsingbhai 1123002WL002269 manisaben tarsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147905 Bariya Manishaben Rameshbhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-018-001/9996899901
(Kanthagar) 		1123002000NRG24230420230040046 23/04/2023 manisaben jasvantbhai 1123002WL002279 manisaben jasvantbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147973 BARIYA MANISHABEN JASHVANTBHAI BANK OF BARODA(606985)
46 Fatepura GJ-23-002-018-001/9996899903
(Kanthagar) 		1123002000NRG24230420230040047 23/04/2023 vipulbhai sankar bhai 1123002WL002279 vipulbhai sankar bhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399148031 Bariya Vipulbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
47 Fatepura GJ-23-002-018-001/9996899942
(Kanthagar) 		1123002000NRG24230420230040025 23/04/2023 bariya sardaben dilipbhai 1123002WL002277 bariya sardaben dilipbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147906 Bariya Shardaben Dilipbhai BANK OF BARODA(606985)
48 Fatepura GJ-23-002-018-001/9996900076
(Kanthagar) 		1123002000NRG24230420230040066 23/04/2023 ramtudiben kumabhai 1123002WL002281 ramtudiben kumabhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399148052 Machhar Ramtudiben Khumabhai BANK OF BARODA(606985)
49 Fatepura GJ-23-002-018-001/9996900200
(Kanthagar) 		1123002000NRG24230420230039930 23/04/2023 bariya mansukbhai dalsukbhai 1123002WL002265 bariya mansukbhai dalsukbhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147986 Bariya Rahulkumar BANK OF BARODA(606985)
50 Fatepura GJ-23-002-018-001/9996900288
(Kanthagar) 		1123002000NRG24230420230040292 23/04/2023 susilaben sanjybhai 1123002WL002320 susilaben sanjybhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147912 Bariya Mayurbhai BANK OF BARODA(606985)
51 Fatepura GJ-23-002-018-001/9996900331
(Kanthagar) 		1123002000NRG24230420230039971 23/04/2023 MINABEN MINASHBHAI 1123002WL002270 MINABEN MINASHBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147917 Bariya Minaben BANK OF BARODA(606985)
52 Fatepura GJ-23-002-018-001/9996900332
(Kanthagar) 		1123002000NRG24230420230039972 23/04/2023 ASMITABEN LALIT 1123002WL002270 ASMITABEN LALIT 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147985 MACHHAR ASMITABEN LALITABEN BANK OF BARODA(606985)
53 Fatepura GJ-23-002-021-002/55450
(Kundla) 		1123002000NRG24230420230039773 23/04/2023 MANSUKHBHAI 1123002WL002242 MANSUKHBHAI 00045 BARB0SUKHSA 2640 2640 Processed 10/05/2023 1399148040 MANSUKHBHAI UKEDBHAI VASAIYA BANK OF BARODA(606985)
54 Fatepura GJ-23-002-021-002/5568808962
(Kundla) 		1123002000NRG24230420230039775 23/04/2023 vasiya italiben sanjaybhai 1123002WL002242 vasiya italiben sanjaybhai 00045 BARB0SUKHSA 2640 2640 Processed 10/05/2023 1399148044 ITALIBEN SANJAYBHAI VASAIYA BANK OF BARODA(606985)
55 Fatepura GJ-23-002-021-002/5568808977
(Kundla) 		1123002000NRG24230420230039777 23/04/2023 vasiya sanjaybhai mansukbhai 1123002WL002242 vasiya sanjaybhai mansukbhai 00045 BARB0SUKHSA 2640 2640 Processed 10/05/2023 1399147964 SANJAYBHAI MANSUKHBHAI VASAIYA BANK OF BARODA(606985)
56 Fatepura GJ-23-002-021-002/5574320
(Kundla) 		1123002000NRG24230420230039753 23/04/2023 BABUBHAI 1123002WL002241 BABUBHAI 00045 BARB0SUKHSA 2640 2640 Processed 10/05/2023 1399147996 MR BABUBHAI TAJSINGH DAMOR STATE BANK OF INDIA(508548)
57 Fatepura GJ-23-002-025-001/1114
(Margala) 		1123002000NRG24230420230041791 23/04/2023 BHABHORI NILESHBHAI KALUBHAI 1123002WL002472 BHABHORI NILESHBHAI KALUBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147916 BHABHOR NILESHBHAI KALUBHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-025-001/27374-B
(Margala) 		1123002000NRG24230420230041985 23/04/2023 Sangada Fuliben Parsingbhai 1123002WL002484 Sangada Fuliben Parsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399148053 SANGADA FULIBEN PARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 Fatepura GJ-23-002-025-001/27375-B
(Margala) 		1123002000NRG24230420230041986 23/04/2023 Sangada Kameshbhai Parsingbhai 1123002WL002484 Sangada Kameshbhai Parsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147971 SANGADA KAMALESHBHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-025-001/27375-B
(Margala) 		1123002000NRG24230420230041987 23/04/2023 Sangada Kavitabrn Kamleshbhai 1123002WL002484 Sangada Kavitabrn Kamleshbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147927 Sangada Kavitaben BANK OF BARODA(606985)
61 Fatepura GJ-23-002-025-001/555566-C
(Margala) 		1123002000NRG24230420230041907 23/04/2023 BHABHOR MINESHBHAI LALSINGBHAI 1123002WL002475 BHABHOR MINESHBHAI LALSINGBHAI 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399148036 BHABHOR MITESHBHAI LALSINGBHA BANK OF BARODA(606985)
62 Fatepura GJ-23-002-025-001/555567-C
(Margala) 		1123002000NRG24230420230041908 23/04/2023 BHABHOR RESHAMABEN LALSIGNBHAI 1123002WL002475 BHABHOR RESHAMABEN LALSIGNBHAI 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399148050 RESHMABEN LALSINGBHAI BHABHOR BANK OF BARODA(606985)
63 Fatepura GJ-23-002-025-001/55682687
(Margala) 		1123002000NRG24230420230041927 23/04/2023 Sangada Daliben Kantubhai 1123002WL002476 Sangada Daliben Kantubhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399148039 MRS DALIBEN KANTUBHAI SANGADA STATE BANK OF INDIA(508548)
64 Fatepura GJ-23-002-025-001/55682693
(Margala) 		1123002000NRG24230420230041928 23/04/2023 Bhabhor Mahiben Vinodbhai 1123002WL002476 Bhabhor Mahiben Vinodbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147981 BHABHOR MAHIBEN VINODBHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-025-001/556826931
(Margala) 		1123002000NRG24230420230041910 23/04/2023 Bhabhor Lilaben Kalsingbhai 1123002WL002475 Bhabhor Lilaben Kalsingbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399147979 MRS LILABEN KALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
66 Fatepura GJ-23-002-025-001/55682695
(Margala) 		1123002000NRG24230420230041929 23/04/2023 Sangada Bhalsingbhai Halabhai 1123002WL002476 Sangada Bhalsingbhai Halabhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399148043 Sangada Bhalsingbhai BANK OF BARODA(606985)
67 Fatepura GJ-23-002-025-001/55682695
(Margala) 		1123002000NRG24230420230041930 23/04/2023 Sangada Vanitaben Bhalsingbhai 1123002WL002476 Sangada Vanitaben Bhalsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147919 SANGADA VANITABEN BHALSINGBHAI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-025-001/556827020
(Margala) 		1123002000NRG24230420230041911 23/04/2023 Pargi Anilbhai Ramabhai 1123002WL002475 Pargi Anilbhai Ramabhai 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399147978 PARGI ANILBHAI RAMABHAI BANK OF BARODA(606985)
69 Fatepura GJ-23-002-025-001/556827123
(Margala) 		1123002000NRG24230420230041981 23/04/2023 Bariya Ashamitaben Valunhai 1123002WL002483 Bariya Ashamitaben Valunhai 00045 BARB0SUKHSA 2151 2151 Processed 10/05/2023 1399148033 BARIYA ASHMITABEN VALUBHAI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-025-001/556827123
(Margala) 		1123002000NRG24230420230041980 23/04/2023 Bariya Manjulaben Valubhai 1123002WL002483 Bariya Manjulaben Valubhai 00045 BARB0SUKHSA 2151 2151 Processed 10/05/2023 1399148047 MANJULABEN VALUBHAI BARIYA BANK OF BARODA(606985)
71 Fatepura GJ-23-002-025-001/556827202
(Margala) 		1123002000NRG24230420230041982 23/04/2023 Bariya Dakshben Amitbhai 1123002WL002483 Bariya Dakshben Amitbhai 00045 BARB0SUKHSA 2151 2151 Processed 10/05/2023 1399148045 DAKSHABEN AMITBHAI BARIYA BANK OF BARODA(606985)
72 Fatepura GJ-23-002-025-001/556827619
(Margala) 		1123002000NRG24230420230041939 23/04/2023 bhabhor kamlaben s 1123002WL002476 bhabhor kamlaben s 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147977 BHABHOR KAMLABEN HIMATBHAI BANK OF BARODA(606985)
73 Fatepura GJ-23-002-025-001/5568278106
(Margala) 		1123002000NRG24230420230041912 23/04/2023 Bhabhor Ajaybhai Sakjibhai 1123002WL002475 Bhabhor Ajaybhai Sakjibhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147967 BHABHOR AJAYBHAI SAKJIBHAI BANK OF BARODA(606985)
74 Fatepura GJ-23-002-025-001/5569703
(Margala) 		1123002000NRG24230420230042001 23/04/2023 SANGADA PARSINGBHAI LALJIBHAI 1123002WL002484 SANGADA PARSINGBHAI LALJIBHAI 00045 BARB0SUKHSA 2868 2868 Processed 11/05/2023 1399147965 SANGADA PARSINGBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Fatepura GJ-23-002-025-001/654-A
(Margala) 		1123002000NRG24230420230041915 23/04/2023 shangada vikeshbhai kalsingbhai 1123002WL002475 shangada vikeshbhai kalsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399148035 SANGADA VIKESHKUMAR KALSINGBH BANK OF BARODA(606985)
76 Fatepura GJ-23-002-025-001/656-A
(Margala) 		1123002000NRG24230420230041917 23/04/2023 shangada hudiben shamabhai 1123002WL002475 shangada hudiben shamabhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147918 Hudiben ICICI BANK LTD(508534)
77 Fatepura GJ-23-002-025-001/656-A
(Margala) 		1123002000NRG24230420230041918 23/04/2023 shangada kantubhai halabhai 1123002WL002475 shangada kantubhai halabhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399148029 Kantubhai ICICI BANK LTD(508534)
78 Fatepura GJ-23-002-025-001/885537-A
(Margala) 		1123002000NRG24230420230041921 23/04/2023 Bhabhor Kalsingbhai G 1123002WL002475 Bhabhor Kalsingbhai G 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399147975 BHABHOR KALSINGBHAI GAUTAMBHAI BANK OF BARODA(606985)
79 Fatepura GJ-23-002-025-001/949
(Margala) 		1123002000NRG24230420230041923 23/04/2023 BHABHOR AMLIBEN PUJABHAI 1123002WL002475 BHABHOR AMLIBEN PUJABHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147992 Bhabhor Amaliben BANK OF BARODA(606985)
80 Fatepura GJ-23-002-025-001/949
(Margala) 		1123002000NRG24230420230041922 23/04/2023 BHABHOR SAMIBEN RAJUBHAI 1123002WL002475 BHABHOR SAMIBEN RAJUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147993 Bhabhor Shamiben BANK OF BARODA(606985)
81 Fatepura GJ-23-002-026-001/20160252
(Mota Natava) 		1123002000NRG24230420230041746 23/04/2023 bamniya rakeshbhai pujabhai 1123002WL002466 bamniya rakeshbhai pujabhai 00045 BARB0SUKHSA 2860 2860 Processed 10/05/2023 1399147908 Bamaniya Rakeshbhai Pujabhai BANK OF BARODA(606985)
82 Fatepura GJ-23-002-026-001/20160252
(Mota Natava) 		1123002000NRG24230420230041747 23/04/2023 bamniya sukaliben rakeshbhai 1123002WL002466 bamniya sukaliben rakeshbhai 00045 BARB0SUKHSA 2860 2860 Processed 10/05/2023 1399147909 Bamaniya Chokhaliben Rakeshbhai BANK OF BARODA(606985)
83 Fatepura GJ-23-002-026-001/20160256
(Mota Natava) 		1123002000NRG24230420230041710 23/04/2023 katara maheshbhai bhavjibhai 1123002WL002464 katara maheshbhai bhavjibhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399147910 Katara Maheshbhai BANK OF BARODA(606985)
84 Fatepura GJ-23-002-026-001/20160257
(Mota Natava) 		1123002000NRG24230420230041711 23/04/2023 katara kaliben maheshbhai 1123002WL002464 katara kaliben maheshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399147970 KATARA KALIBEN BANK OF BARODA(606985)
85 Fatepura GJ-23-002-026-001/20160257
(Mota Natava) 		1123002000NRG24230420230041712 23/04/2023 katara reshaben bhaveshbhai 1123002WL002464 katara reshaben bhaveshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399147925 KATARA RESHABEN BHAVESHBHAI BANK OF BARODA(606985)
86 Fatepura GJ-23-002-026-001/20160294
(Mota Natava) 		1123002000NRG24230420230041716 23/04/2023 nathubhai 1123002WL002464 nathubhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399147976 KATARA NATHUBHAI CHUNIYABHAI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-026-001/20160303
(Mota Natava) 		1123002000NRG24230420230041743 23/04/2023 girishbhai 1123002WL002465 girishbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399148030 MR GIRISHBHAI NATHUBHAI KATARA STATE BANK OF INDIA(508548)
88 Fatepura GJ-23-002-026-001/20160303
(Mota Natava) 		1123002000NRG24230420230041744 23/04/2023 naynaben 1123002WL002465 naynaben 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399148034 KATARA NAYANABEN FINCARE SMALL FINANCE BANK LTD(608304)
89 Fatepura GJ-23-002-026-001/2016081707
(Mota Natava) 		1123002000NRG24230420230041751 23/04/2023 KISHORI LALIBEN 1123002WL002466 KISHORI LALIBEN 00045 BARB0SUKHSA 2860 2860 Processed 10/05/2023 1399148038 LALIBEN ARJUNBHAI KISHORI BANK OF BARODA(606985)
90 Fatepura GJ-23-002-026-001/2016081711
(Mota Natava) 		1123002000NRG24230420230041753 23/04/2023 KISHORI RINKUBEN 1123002WL002466 KISHORI RINKUBEN 00045 BARB0SUKHSA 2860 2860 Processed 10/05/2023 1399148051 RINKUBEN KALPESH KISHORI BANK OF BARODA(606985)
91 Fatepura GJ-23-002-026-001/2340
(Mota Natava) 		1123002000NRG24230420230041745 23/04/2023 katara kalpeshbhai kanjibhai 1123002WL002465 katara kalpeshbhai kanjibhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399148041 KALPESH KANJI KATARA BANK OF BARODA(606985)
92 Fatepura GJ-23-002-026-001/6082
(Mota Natava) 		1123002000NRG24230420230041741 23/04/2023 Katara Sarvantabhai 1123002WL002464 Katara Sarvantabhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399147968 KATARA SARVANTABHAI SOUTH INDIAN BANK(607167)
93 Fatepura GJ-23-002-033-001/5574589105
(Nani Dhadheli) 		1123002000NRG24230420230040820 23/04/2023 Bariya Varshaben 1123002WL002365 Bariya Varshaben 00045 BARB0SUKHSA 1673 1673 Processed 10/05/2023 1399147982 Bariya Varshaben Vimalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 213222 213222
94 Fatepura GJ-23-002-018-001/999689694
(Kanthagar) 		1123002000NRG24230420230040065 23/04/2023 machar saburbhai saknabhai 1123002WL002281 machar saburbhai saknabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399148005 Machar Saburbhai BANK OF BARODA(606985)
95 Fatepura GJ-23-002-018-001/999689726
(Kanthagar) 		1123002000NRG24230420230040164 23/04/2023 bariya kaliben kantibhai 1123002WL002295 bariya kaliben kantibhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399147945 BARIYA KALIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-018-001/999689726
(Kanthagar) 		1123002000NRG24230420230040163 23/04/2023 bariya kantibhai rupsingbha 1123002WL002295 bariya kantibhai rupsingbha 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399148072 KANTIBHAI RUPSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Fatepura GJ-23-002-018-001/999689824
(Kanthagar) 		1123002000NRG24230420230040218 23/04/2023 bariya nareshbhai 1123002WL002302 bariya nareshbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399148058 Bariya Nareshbhai Bhursingbhai BANK OF BARODA(606985)
98 Fatepura GJ-23-002-018-001/9996899057
(Kanthagar) 		1123002000NRG24230420230040022 23/04/2023 BARIYA maheshbhai ramsubhai 1123002WL002277 BARIYA maheshbhai ramsubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147950 Baria Maheshbhai Ramsubhai BANK OF BARODA(606985)
99 Fatepura GJ-23-002-018-001/9996899057
(Kanthagar) 		1123002000NRG24230420230040021 23/04/2023 RAMSUBHAI 1123002WL002277 RAMSUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399148055 Bariya Ramsubhai BANK OF BARODA(606985)
100 Fatepura GJ-23-002-018-001/9996899113
(Kanthagar) 		1123002000NRG24230420230040247 23/04/2023 bamniya shurataben rameshbhai 1123002WL002308 bamniya shurataben rameshbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147943 BAMANIYA SURTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-018-001/9996899193
(Kanthagar) 		1123002000NRG24230420230039962 23/04/2023 rameshbhai laljibhai 1123002WL002269 rameshbhai laljibhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399148071 RAMESHBHAI LALJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
102 Fatepura GJ-23-002-018-001/9996899228
(Kanthagar) 		1123002000NRG24230420230039974 23/04/2023 BARIYA VALABHAI DGULA 1123002WL002271 BARIYA VALABHAI DGULA 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399148065 VALABHAI DHULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
103 Fatepura GJ-23-002-018-001/9996899245
(Kanthagar) 		1123002000NRG24230420230039960 23/04/2023 bariya kalubhai nathabhai 1123002WL002268 bariya kalubhai nathabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399148054 KALUBHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
104 Fatepura GJ-23-002-018-001/9996899383
(Kanthagar) 		1123002000NRG24230420230040289 23/04/2023 DAMOR RAMANBHAI MALABHAI 1123002WL002320 DAMOR RAMANBHAI MALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399148062 Damor Ramanbhai Malabhai BANK OF BARODA(606985)
105 Fatepura GJ-23-002-018-001/9996899437
(Hafwa) 		1123002000NRG24230420230040248 23/04/2023 raval kalpeshbhai sakarbhai 1123002WL002308 raval kalpeshbhai sakarbhai 00057 BARB0BGGBXX 3107 3107 Processed 11/05/2023 1399147944 RAVAT KALPESHBHAI SHNKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-018-001/9996899700
(Kanthagar) 		1123002000NRG24230420230040165 23/04/2023 damor narashbhai rasingbhai 1123002WL002295 damor narashbhai rasingbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399148073 NARESHBHAI RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Fatepura GJ-23-002-018-001/9996899901
(Kanthagar) 		1123002000NRG24230420230040045 23/04/2023 jasvantbhai sankarbhai 1123002WL002279 jasvantbhai sankarbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399148063 BARIA JASHVANTBHAI SHANKARBHAI BANK OF BARODA(606985)
108 Fatepura GJ-23-002-018-001/9996899950
(Kanthagar) 		1123002000NRG24230420230039955 23/04/2023 ramilaben matabhai 1123002WL002267 ramilaben matabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399148056 Bariya Ramilaben Matalabhai BANK OF BARODA(606985)
109 Fatepura GJ-23-002-018-001/9996900245
(Kanthagar) 		1123002000NRG24230420230040249 23/04/2023 bejliben ramabhai 1123002WL002308 bejliben ramabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147946 BAMNIYA BIKLIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Fatepura GJ-23-002-018-001/9996900349
(Kanthagar) 		1123002000NRG24230420230040166 23/04/2023 lilaben sankarbhai 1123002WL002295 lilaben sankarbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399148004 BARIYA ILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
111 Fatepura GJ-23-002-026-001/2016081705
(Mota Natava) 		1123002000NRG24230420230041750 23/04/2023 KISHORI PINALBEN 1123002WL002466 KISHORI PINALBEN 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399147951 PINALBEN SUMITRABEN KISHORI BANK OF BARODA(606985)
112 Fatepura GJ-23-002-029-001/108910
(Motirel (East)) 		1123002000NRG24230420230041424 23/04/2023 mahida getaban raysingbhai 1123002WL002442 mahida getaban raysingbhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147941 MAHIDA GITABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Fatepura GJ-23-002-029-001/108910
(Motirel (East)) 		1123002000NRG24230420230041423 23/04/2023 mahida raysingbhai balabhai 1123002WL002442 mahida raysingbhai balabhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399148070 RAISINGBHAI BHALBHAI MAHIDA BANK OF BARODA(606985)
114 Fatepura GJ-23-002-029-001/5573721
(Motirel (East)) 		1123002000NRG24230420230041564 23/04/2023 katara jogadabhai bhana 1123002WL002452 katara jogadabhai bhana 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399148057 JOGDABHAI BHANJIBHAI KATARA& JOTLIBEN JO BARODA GUJARAT GRAMIN BANK(606995)
115 Fatepura GJ-23-002-029-001/5573882
(Motirel (East)) 		1123002000NRG24230420230041476 23/04/2023 Manabhai 1123002WL002445 Manabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148002 MANABHAI REMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
116 Fatepura GJ-23-002-029-001/5574253
(Motirel (East)) 		1123002000NRG24230420230041428 23/04/2023 damor naggebhai camnabhai 1123002WL002442 damor naggebhai camnabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148059 NAGJIBHAI CHAMANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Fatepura GJ-23-002-029-001/5574882
(Motirel (East)) 		1123002000NRG24230420230041477 23/04/2023 Dhanjibhai 1123002WL002445 Dhanjibhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148003 DHANABHIA REMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
118 Fatepura GJ-23-002-029-001/5574894
(Motirel (East)) 		1123002000NRG24230420230041542 23/04/2023 panda aajniben bhartbhai 1123002WL002451 panda aajniben bhartbhai 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399148000 MR BHARATBHAI BHANABHAI PANADA STATE BANK OF INDIA(508548)
119 Fatepura GJ-23-002-029-001/5574894
(Motirel (East)) 		1123002000NRG24230420230041541 23/04/2023 panda kesharben pujabhai 1123002WL002451 panda kesharben pujabhai 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399147940 PANDA KESHARI BEN BARODA GUJARAT GRAMIN BANK(606995)
120 Fatepura GJ-23-002-029-001/5574894
(Motirel (East)) 		1123002000NRG24230420230041540 23/04/2023 panda pujabhai kalabhai 1123002WL002451 panda pujabhai kalabhai 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399147989 PUNJABHAI KALABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
121 Fatepura GJ-23-002-029-001/5574937
(Motirel (East)) 		1123002000NRG24230420230041430 23/04/2023 Katara Minaxiben 1123002WL002442 Katara Minaxiben 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399148069 MINAXIBEN DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
122 Fatepura GJ-23-002-029-001/5574945
(Motirel (East)) 		1123002000NRG24230420230041543 23/04/2023 dindor badhiy bhay 1123002WL002451 dindor badhiy bhay 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1399148066 BADIYA BHAI KALUBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
123 Fatepura GJ-23-002-029-001/5575048
(Motirel (East)) 		1123002000NRG24230420230041568 23/04/2023 katara rupliben shashikant 1123002WL002452 katara rupliben shashikant 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399147999 RUPABEN SHANTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
124 Fatepura GJ-23-002-029-001/5575068
(Motirel (East)) 		1123002000NRG24230420230041545 23/04/2023 KATARA BABLIBEN DILIPBHAI 1123002WL002451 KATARA BABLIBEN DILIPBHAI 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399148061 BABLIBEN DILIPBHAI KATARA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Fatepura GJ-23-002-029-001/5575337
(Motirel (East)) 		1123002000NRG24230420230041432 23/04/2023 damor fateshibhai ramabhai 1123002WL002442 damor fateshibhai ramabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147936 FATESINH RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Fatepura GJ-23-002-029-001/5575662
(Motirel (East)) 		1123002000NRG24230420230041478 23/04/2023 katara manjibhai devabhai 1123002WL002445 katara manjibhai devabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147942 KATARA MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Fatepura GJ-23-002-029-001/5575662
(Motirel (East)) 		1123002000NRG24230420230041479 23/04/2023 katara sangitaben manjibhai 1123002WL002445 katara sangitaben manjibhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147952 Katara Sangitaben FINCARE SMALL FINANCE BANK LTD(608304)
128 Fatepura GJ-23-002-029-001/5575882
(Motirel (East)) 		1123002000NRG24230420230041484 23/04/2023 Katara Prakashbhai Manabhai 1123002WL002445 Katara Prakashbhai Manabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147931 PRAKASHBHAI MANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
129 Fatepura GJ-23-002-029-001/5575882
(Motirel (East)) 		1123002000NRG24230420230041485 23/04/2023 Katara Rekhaben Prakashbhai 1123002WL002445 Katara Rekhaben Prakashbhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147932 REKHABEN PRAKASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
130 Fatepura GJ-23-002-029-001/5575886
(Motirel (East)) 		1123002000NRG24230420230041487 23/04/2023 Katara Pappubhai 1123002WL002445 Katara Pappubhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147937 PAPPUBHAI RAVJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
131 Fatepura GJ-23-002-029-001/5575887
(Motirel (East)) 		1123002000NRG24230420230041490 23/04/2023 Katara Alpaben Dilipbhai 1123002WL002445 Katara Alpaben Dilipbhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148078 ALPABEN DILIPBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
132 Fatepura GJ-23-002-029-001/5575887
(Motirel (East)) 		1123002000NRG24230420230041489 23/04/2023 Katara Dilipbhai Gamnabhai 1123002WL002445 Katara Dilipbhai Gamnabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148077 DILIPBHAI GAMNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
133 Fatepura GJ-23-002-029-001/5575887
(Motirel (East)) 		1123002000NRG24230420230041488 23/04/2023 Katara Gamnabhai Harjibhai 1123002WL002445 Katara Gamnabhai Harjibhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147939 Mrs. GAMANABHAI HARJIBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
134 Fatepura GJ-23-002-029-001/5575888
(Motirel (East)) 		1123002000NRG24230420230041492 23/04/2023 Katara Kavitaben Sohanbhai 1123002WL002445 Katara Kavitaben Sohanbhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148075 KAVITA BENSOHANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
135 Fatepura GJ-23-002-029-001/5575888
(Motirel (East)) 		1123002000NRG24230420230041491 23/04/2023 Katara Sohanbhai Hakrabhai 1123002WL002445 Katara Sohanbhai Hakrabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148076 SOHAN BHAI HAKRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
136 Fatepura GJ-23-002-029-001/5575893
(Motirel (East)) 		1123002000NRG24230420230041493 23/04/2023 Katara Devjibhai Khatubhai 1123002WL002445 Katara Devjibhai Khatubhai 00057 BARB0BGGBXX 2688 2688 Processed 10/05/2023 1399148060 DEVAJIBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Fatepura GJ-23-002-029-001/5575893
(Motirel (East)) 		1123002000NRG24230420230041494 23/04/2023 Katara Sitaben Devjibhai 1123002WL002445 Katara Sitaben Devjibhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148074 SITABEN DEVAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
138 Fatepura GJ-23-002-029-001/5575918
(Motirel (East)) 		1123002000NRG24230420230041437 23/04/2023 damor gobariben chamanabhai 1123002WL002442 damor gobariben chamanabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147938 DAMOR GOBRIBEN BARODA GUJARAT GRAMIN BANK(606995)
139 Fatepura GJ-23-002-029-001/5575919
(Motirel (East)) 		1123002000NRG24230420230041438 23/04/2023 damor jasvantbhai dalsingbhai 1123002WL002442 damor jasvantbhai dalsingbhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399148067 JASHVANT DALSING CHAMNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
140 Fatepura GJ-23-002-029-001/5575922
(Motirel (East)) 		1123002000NRG24230420230041466 23/04/2023 katara ramilaben jogadabhai 1123002WL002443 katara ramilaben jogadabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147929 RAMILA BEN JOGDABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
141 Fatepura GJ-23-002-029-001/5575923
(Motirel (East)) 		1123002000NRG24230420230041467 23/04/2023 katara sukhiben ditabhai 1123002WL002443 katara sukhiben ditabhai 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147930 SUKHIBEN DITABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
142 Fatepura GJ-23-002-029-001/5575927
(Motirel (East)) 		1123002000NRG24230420230041469 23/04/2023 KATARA NILESHBHAI MOHANBHAI 1123002WL002443 KATARA NILESHBHAI MOHANBHAI 00057 BARB0BGGBXX 2912 2912 Processed 10/05/2023 1399147953 NILESHBHAI MOHANBHAI KATARA BANK OF BARODA(606985)
143 Fatepura GJ-23-002-029-001/5575945
(Motirel (East)) 		1123002000NRG24230420230041441 23/04/2023 Mahida Lalitaben Rameshbhai 1123002WL002442 Mahida Lalitaben Rameshbhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147934 LALITABEN RAMESHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
144 Fatepura GJ-23-002-029-001/5575945
(Motirel (East)) 		1123002000NRG24230420230041440 23/04/2023 Mahida Rameshbhai Kamajibhai 1123002WL002442 Mahida Rameshbhai Kamajibhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399148001 RAMESHBHAI KAMAJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
145 Fatepura GJ-23-002-029-001/5575947
(Motirel (East)) 		1123002000NRG24230420230041442 23/04/2023 Mahida Badjibhai Jivabhai 1123002WL002442 Mahida Badjibhai Jivabhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147933 BADJIBHAI JIVABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
146 Fatepura GJ-23-002-029-001/5575949
(Motirel (East)) 		1123002000NRG24230420230041551 23/04/2023 PANDA TEJALBEN SURESHBHAI 1123002WL002451 PANDA TEJALBEN SURESHBHAI 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399148068 TEJALBEN PANDA BARODA GUJARAT GRAMIN BANK(606995)
147 Fatepura GJ-23-002-029-001/5575953
(Motirel (East)) 		1123002000NRG24230420230041553 23/04/2023 PANDA HANSABEN RUPABHAI 1123002WL002451 PANDA HANSABEN RUPABHAI 00057 BARB0BGGBXX 2420 2420 Processed 10/05/2023 1399147947 PANDA HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
148 Fatepura GJ-23-002-029-001/5575953
(Motirel (East)) 		1123002000NRG24230420230041552 23/04/2023 PANDA SHAILESHBHAI RUPABHAI 1123002WL002451 PANDA SHAILESHBHAI RUPABHAI 00057 BARB0BGGBXX 1980 1980 Processed 11/05/2023 1399147949 PANDA SHAILESHKUMAR RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Fatepura GJ-23-002-029-001/5575990
(Motirel (East)) 		1123002000NRG24230420230041554 23/04/2023 Dindor Dineshbhai Badarbhai 1123002WL002451 Dindor Dineshbhai Badarbhai 00057 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1399147935 DINESHBHAI BADRABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
150 Fatepura GJ-23-002-029-001/5576033
(Motirel (East)) 		1123002000NRG24230420230041558 23/04/2023 PANDA KAMLESHBHAI RUPABHAI 1123002WL002451 PANDA KAMLESHBHAI RUPABHAI 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399147948 PANDA KAMLESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Fatepura GJ-23-002-029-001/5576089
(Motirel (East)) 		1123002000NRG24230420230041559 23/04/2023 Katara Vishal Bhai 1123002WL002451 Katara Vishal Bhai 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399147991 VISHALBHAI SHAILESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
152 Fatepura GJ-23-002-029-001/5576092
(Motirel (East)) 		1123002000NRG24230420230041560 23/04/2023 Katara Jaimin Kumar 1123002WL002451 Katara Jaimin Kumar 00057 BARB0BGGBXX 2860 2860 Processed 11/05/2023 1399148064 KATARA JAIMIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Fatepura GJ-23-002-029-001/5576095
(Motirel (East)) 		1123002000NRG24230420230041574 23/04/2023 Bhagora Yovaraj Kumar 1123002WL002452 Bhagora Yovaraj Kumar 00057 BARB0BGGBXX 2860 2860 Processed 10/05/2023 1399147990 YUVRAJ DINESH & DINESH MADHU BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 171097 171097
154 Fatepura GJ-23-002-033-001/11741
(Nani Dhadheli) 		1123002000NRG24230420230040811 23/04/2023 bariya tajubhai badiyabhai 1123002WL002365 bariya tajubhai badiyabhai 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1399147882 Bariya Tajubhai ICICI BANK LTD(508534)
155 Fatepura GJ-23-002-033-001/11741
(Nani Dhadheli) 		1123002000NRG24230420230040812 23/04/2023 bariya vrshaben 1123002WL002365 bariya vrshaben 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1399147995 Bariya varshaben ICICI BANK LTD(508534)
156 Fatepura GJ-23-002-033-001/11750
(Nani Dhadheli) 		1123002000NRG24230420230040813 23/04/2023 bariya savitaben maganbhai 1123002WL002365 bariya savitaben maganbhai 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1399147881 Bariya Savitaben ICICI BANK LTD(508534)
157 Fatepura GJ-23-002-033-001/430163
(Nani Dhadheli) 		1123002000NRG24230420230040814 23/04/2023 bariya punjabhai valiyabhai 1123002WL002365 bariya punjabhai valiyabhai 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1399147880 Bariya Punjabhai Valiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6692 6692
158 Fatepura GJ-23-002-025-001/5568278062
(Margala) 		1123002000NRG24230420230041820 23/04/2023 Bhabhor Surekhaben 1123002WL002472 Bhabhor Surekhaben 00415 SBIN0000273 3107 3107 Processed 11/05/2023 1399148081 BHABHOR SUREKHABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Fatepura GJ-23-002-025-001/5568278064
(Margala) 		1123002000NRG24230420230041821 23/04/2023 Bhabhor Rekhaben 1123002WL002472 Bhabhor Rekhaben 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1399148079 MS BHABHOR BHURI BEN STATE BANK OF INDIA(508548)
160 Fatepura GJ-23-002-025-001/5568278066
(Margala) 		1123002000NRG24230420230041822 23/04/2023 Bhabhor Shantaben 1123002WL002472 Bhabhor Shantaben 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1399148080 BHABHOR RASILA BEN BANK OF BARODA(606985)
SubTotal 9321 9321
161 Fatepura GJ-23-002-026-001/2016081710
(Mota Natava) 		1123002000NRG24230420230041752 23/04/2023 KISHORI KALPESHBHAI 1123002WL002466 KISHORI KALPESHBHAI 00415 SBIN0007649 2860 2860 Processed 10/05/2023 1399148025 Kishori Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
162 Fatepura GJ-23-002-021-002/4845-A
(Kundla) 		1123002000NRG24230420230039772 23/04/2023 RIVALIBEN 1123002WL002242 RIVALIBEN 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1399148087 MR REVLIBEN UKEDBHAI VASAIYA STATE BANK OF INDIA(508548)
163 Fatepura GJ-23-002-021-002/4845-A
(Kundla) 		1123002000NRG24230420230039771 23/04/2023 UKEDBHAI 1123002WL002242 UKEDBHAI 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1399148085 UKEDBHAI D VASAIYA BANK OF BARODA(606985)
164 Fatepura GJ-23-002-021-002/5568808955
(Kundla) 		1123002000NRG24230420230039750 23/04/2023 damor nadaben babubhai 1123002WL002241 damor nadaben babubhai 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1399148023 MRS NANDABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
165 Fatepura GJ-23-002-021-002/600
(Kundla) 		1123002000NRG24230420230039754 23/04/2023 RAHULBHAI 1123002WL002241 RAHULBHAI 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1399148084 MR RAHULBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
166 Fatepura GJ-23-002-021-002/600
(Kundla) 		1123002000NRG24230420230039755 23/04/2023 RONAKBEN 1123002WL002241 RONAKBEN 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1399148022 MRS RONAKBEN RAHULBHAI DAMOR STATE BANK OF INDIA(508548)
167 Fatepura GJ-23-002-021-002/818-A
(Kundla) 		1123002000NRG24230420230039756 23/04/2023 sakudiben 1123002WL002241 sakudiben 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1399148021 MRS SAKUDIBEN TAJSINGBHAI DAMOR STATE BANK OF INDIA(508548)
168 Fatepura GJ-23-002-025-001/556826930
(Margala) 		1123002000NRG24230420230041909 23/04/2023 Bhabhor Rahulbhai Kalsingbhai 1123002WL002475 Bhabhor Rahulbhai Kalsingbhai 00415 SBIN0013451 2390 2390 Processed 10/05/2023 1399148020 MR RAHULBHAI KALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
169 Fatepura GJ-23-002-025-001/556827061
(Margala) 		1123002000NRG24230420230041811 23/04/2023 Bhabhor Kilashben 1123002WL002472 Bhabhor Kilashben 00415 SBIN0013451 3107 3107 Processed 10/05/2023 1399148028 BHABHOR KAILASH BEN BANK OF BARODA(606985)
170 Fatepura GJ-23-002-025-001/556827063
(Margala) 		1123002000NRG24230420230041813 23/04/2023 Bhabhor Kalpnaben 1123002WL002472 Bhabhor Kalpnaben 00415 SBIN0013451 3107 3107 Processed 10/05/2023 1399148027 Bhabhor Kalpana Ben BANK OF BARODA(606985)
171 Fatepura GJ-23-002-025-001/556827122
(Margala) 		1123002000NRG24230420230041979 23/04/2023 Bariya Amitbhai Valubhai 1123002WL002483 Bariya Amitbhai Valubhai 00415 SBIN0013451 2151 2151 Processed 10/05/2023 1399148016 MR BARIYA AMITBHAI VALUBHAI STATE BANK OF INDIA(508548)
172 Fatepura GJ-23-002-029-001/108081
(Motirel (East)) 		1123002000NRG24230420230041529 23/04/2023 katara sliashbhai j 1123002WL002451 katara sliashbhai j 00415 SBIN0013451 2860 2860 Processed 11/05/2023 1399148017 KATARA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Fatepura GJ-23-002-029-001/108090
(Motirel (East)) 		1123002000NRG24230420230041531 23/04/2023 KATARA KANTIBHAI 1123002WL002451 KATARA KANTIBHAI 00415 SBIN0013451 2860 2860 Processed 10/05/2023 1399148011 MR KANTIBHAI ANGARABHAI KATARA STATE BANK OF INDIA(508548)
174 Fatepura GJ-23-002-029-001/108090
(Motirel (East)) 		1123002000NRG24230420230041530 23/04/2023 KATARA SURESHBHAI SUKABHAI 1123002WL002451 KATARA SURESHBHAI SUKABHAI 00415 SBIN0013451 2860 2860 Processed 10/05/2023 1399148007 MR SURESH BHAI SUKA BHAI KATARA STATE BANK OF INDIA(508548)
175 Fatepura GJ-23-002-029-001/108918
(Motirel (East)) 		1123002000NRG24230420230041425 23/04/2023 MAHIDA LALSIGBHAI N. 1123002WL002442 MAHIDA LALSIGBHAI N. 00415 SBIN0013451 2464 2464 Processed 10/05/2023 1399148006 MR MAHIDA LALSIGBHAI NATHABHAI STATE BANK OF INDIA(508548)
176 Fatepura GJ-23-002-029-001/5573649
(Motirel (East)) 		1123002000NRG24230420230041427 23/04/2023 damor varshaben fatensih 1123002WL002442 damor varshaben fatensih 00415 SBIN0013451 2912 2912 Processed 10/05/2023 1399148019 DAMOR VARSHABEN FATESINHBHAI BANK OF BARODA(606985)
177 Fatepura GJ-23-002-029-001/5575068
(Motirel (East)) 		1123002000NRG24230420230041544 23/04/2023 KATARA BABUBHAI THAVRA 1123002WL002451 KATARA BABUBHAI THAVRA 00415 SBIN0013451 2860 2860 Processed 10/05/2023 1399148008 MRS CHAMPABEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
178 Fatepura GJ-23-002-029-001/5575447
(Motirel (East)) 		1123002000NRG24230420230041572 23/04/2023 KATARA DISHABEN SURESHBHAI 1123002WL002452 KATARA DISHABEN SURESHBHAI 00415 SBIN0013451 2860 2860 Processed 11/05/2023 1399148026 KATARA DISHAKUMARI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Fatepura GJ-23-002-029-001/5575883
(Motirel (East)) 		1123002000NRG24230420230041486 23/04/2023 Malivad Vaniben S 1123002WL002445 Malivad Vaniben S 00415 SBIN0013451 2912 2912 Processed 10/05/2023 1399148024 VANIBEN SAVJIBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
180 Fatepura GJ-23-002-029-001/5575924
(Motirel (East)) 		1123002000NRG24230420230041468 23/04/2023 katara kaliben mohanbhai 1123002WL002443 katara kaliben mohanbhai 00415 SBIN0013451 2912 2912 Processed 10/05/2023 1399148018 MS KALIBEN MOHANBHAI KATARA STATE BANK OF INDIA(508548)
181 Fatepura GJ-23-002-039-001/5570692
(Patvel) 		1123002000NRG24230420230040638 23/04/2023 PARGI SUMANDRABHAI GOVENDBHAI 1123002WL002348 PARGI SUMANDRABHAI GOVENDBHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399148013 Pargi Surendra Bhai FINO PAYMENTS BANK LTD(608001)
182 Fatepura GJ-23-002-039-001/5570695
(Patvel) 		1123002000NRG24230420230040640 23/04/2023 PIYNKABEN MINASHBHAI 1123002WL002348 PIYNKABEN MINASHBHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399148012 MS PRIYANKABEN MINESHBHAI PARGI STATE BANK OF INDIA(508548)
183 Fatepura GJ-23-002-039-001/5570698
(Patvel) 		1123002000NRG24230420230040643 23/04/2023 PARGI SUSILABEN GOVENDBHAI 1123002WL002348 PARGI SUSILABEN GOVENDBHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399148014 MISS PARGI SUSILA BEN STATE BANK OF INDIA(508548)
184 Fatepura GJ-23-002-039-002/102
(Patvel) 		1123002000NRG24230420230040646 23/04/2023 PARGI MOHANBHAI KIKABHAI 1123002WL002348 PARGI MOHANBHAI KIKABHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399148009 MR MOHANBHAI KIKABHAI PARGI STATE BANK OF INDIA(508548)
185 Fatepura GJ-23-002-039-002/102
(Patvel) 		1123002000NRG24230420230040647 23/04/2023 PARGI RAMILABEN MOHANBHAI 1123002WL002348 PARGI RAMILABEN MOHANBHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399148010 MR MOHANBHAI KIKABHAI PARGI STATE BANK OF INDIA(508548)
186 Fatepura GJ-23-002-039-002/1995395
(Patvel) 		1123002000NRG24230420230040650 23/04/2023 PARGI FATALIBEN GOVINDBHAI 1123002WL002348 PARGI FATALIBEN GOVINDBHAI 00415 SBIN0013451 1980 1980 Processed 10/05/2023 1399148086 MRS FATALIBEN GOVINDBHAI PARGI STATE BANK OF INDIA(508548)
187 Fatepura GJ-23-002-039-002/5570861
(Patvel) 		1123002000NRG24230420230040660 23/04/2023 Garwal Nileshbhai Rupabhai 1123002WL002348 Garwal Nileshbhai Rupabhai 00415 SBIN0013451 2200 2200 Processed 10/05/2023 1399148015 MR NILESHBHAI RUPABHAI GARVAL STATE BANK OF INDIA(508548)
SubTotal 66175 66175
188 Fatepura GJ-23-002-033-001/5574588988
(Nani Dhadheli) 		1123002000NRG24230420230040818 23/04/2023 Bariya Maganbhai 1123002WL002365 Bariya Maganbhai 00688 FINO0001165 1673 1673 Processed 10/05/2023 1399147988 MAGANBHAI PUNJABHAI BARIYA BANK OF BARODA(606985)
SubTotal 1673 1673
189 Fatepura GJ-23-002-017-001/1319
(Javesi) 		1123002000NRG24230420230042195 23/04/2023 Nisarta Pankajbhai Virsingbhai 1123002WL002508 Nisarta Pankajbhai Virsingbhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1399147885 NISRATA PANKAJ BHAI BANK OF BARODA(606985)
190 Fatepura GJ-23-002-017-001/1525
(Javesi) 		1123002000NRG24230420230042196 23/04/2023 nisharta jaytibhai kalubhai 1123002WL002508 nisharta jaytibhai kalubhai 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1399147883 Nisarta Jayantibhai BANK OF BARODA(606985)
191 Fatepura GJ-23-002-017-001/268
(Javesi) 		1123002000NRG24230420230042197 23/04/2023 JAMKHUBEN 1123002WL002508 JAMKHUBEN 00691 IPOS0000001 2748 2748 Processed 10/05/2023 1399147884 NISARTA JAMKUDI BEN BANK OF BARODA(606985)
192 Fatepura GJ-23-002-018-001/9996899862
(Kanthagar) 		1123002000NRG24230420230040290 23/04/2023 aed natvarbhai gamnabhai 1123002WL002320 aed natvarbhai gamnabhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147890 Bed Natavarbhai BANK OF BARODA(606985)
193 Fatepura GJ-23-002-018-001/9996900432
(Kanthagar) 		1123002000NRG24230420230039932 23/04/2023 Bariya Nikitaben Narsingbhai 1123002WL002265 Bariya Nikitaben Narsingbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147892 NIKITABEN (M)F&NG NARSING VARSING BARIA BANK OF BARODA(606985)
194 Fatepura GJ-23-002-018-001/9996900433
(Kanthagar) 		1123002000NRG24230420230039933 23/04/2023 Bariya Ranjaben Rahulbhai 1123002WL002265 Bariya Ranjaben Rahulbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147891 BARIYA RANJABEN RAHULBHAI BANK OF BARODA(606985)
195 Fatepura GJ-23-002-021-002/5568808957
(Kundla) 		1123002000NRG24230420230039751 23/04/2023 damor shankutlaben Mehulbhai 1123002WL002241 damor shankutlaben Mehulbhai 00691 IPOS0000001 2640 2640 Processed 11/05/2023 1399147886 DAMOR SHANKUTLABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Fatepura GJ-23-002-021-002/5568808982
(Kundla) 		1123002000NRG24230420230039752 23/04/2023 damor anjiben anupbhai 1123002WL002241 damor anjiben anupbhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1399147893 ANJUBEN JAVASINGBHAI BHABHOR BANK OF BARODA(606985)
197 Fatepura GJ-23-002-025-001/276663
(Margala) 		1123002000NRG24230420230041989 23/04/2023 Bhabhor Saburiben Maganbhai 1123002WL002484 Bhabhor Saburiben Maganbhai 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1399147894 BHABHOR SABURIBEN MAGANBHAI BANK OF BARODA(606985)
198 Fatepura GJ-23-002-025-001/556827064
(Margala) 		1123002000NRG24230420230041814 23/04/2023 Bhabhor Sumitraben 1123002WL002472 Bhabhor Sumitraben 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147887 Bhabhor Sumitra Ben BANK OF BARODA(606985)
199 Fatepura GJ-23-002-025-001/556827415
(Margala) 		1123002000NRG24230420230041818 23/04/2023 Bhabhor Koushikbhai rameshbhai 1123002WL002472 Bhabhor Koushikbhai rameshbhai 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1399147888 BHABHOR KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Fatepura GJ-23-002-025-001/556827416
(Margala) 		1123002000NRG24230420230041819 23/04/2023 Bhabhor Vikrambhai Bachubhai 1123002WL002472 Bhabhor Vikrambhai Bachubhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147889 Bhabhor Vikrambhai BANK OF BARODA(606985)
201 Fatepura GJ-23-002-026-001/2016081974
(Mota Natava) 		1123002000NRG24230420230041754 23/04/2023 Katara Katliben Galjibhai 1123002WL002467 Katara Katliben Galjibhai 00691 IPOS0000001 2860 2860 Processed 10/05/2023 1399147895 Katara Katliben BANK OF BARODA(606985)
202 Fatepura GJ-23-002-026-001/2016081975
(Mota Natava) 		1123002000NRG24230420230041755 23/04/2023 Katra Karismaben Vipulbhai 1123002WL002467 Katra Karismaben Vipulbhai 00691 IPOS0000001 2860 2860 Processed 10/05/2023 1399147897 KATARA KARISHMABEN VIPULBHAI BANK OF BARODA(606985)
203 Fatepura GJ-23-002-026-001/2016081976
(Mota Natava) 		1123002000NRG24230420230041756 23/04/2023 Kisori Bhuriben Maganbhai 1123002WL002467 Kisori Bhuriben Maganbhai 00691 IPOS0000001 2860 2860 Processed 10/05/2023 1399147898 BHURIBEN KISHORI BANK OF BARODA(606985)
204 Fatepura GJ-23-002-026-001/2016081977
(Mota Natava) 		1123002000NRG24230420230041757 23/04/2023 Kisori Maganbhai Lalubhai 1123002WL002467 Kisori Maganbhai Lalubhai 00691 IPOS0000001 2860 2860 Processed 10/05/2023 1399147899 MAGANBHAI KISHORI BANK OF BARODA(606985)
205 Fatepura GJ-23-002-029-001/108089
(Motirel (East)) 		1123002000NRG24230420230041561 23/04/2023 KATARA RAMILABEN S 1123002WL002452 KATARA RAMILABEN S 00691 IPOS0000001 2860 2860 Processed 10/05/2023 1399147998 KATARA RAMILABEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Fatepura GJ-23-002-033-001/5576672863
(Nani Dhadheli) 		1123002000NRG24230420230040822 23/04/2023 Bariya Pappu M 1123002WL002365 Bariya Pappu M 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1399147896 BARIYA PAPPU BHAI BANK OF BARODA(606985)
207 Fatepura GJ-23-002-033-001/5576672881
(Nani Dhadheli) 		1123002000NRG24230420230040823 23/04/2023 Bariya chagan p 1123002WL002365 Bariya chagan p 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1399147901 GARASIYA RAHUL BHAI BANK OF BARODA(606985)
208 Fatepura GJ-23-002-033-001/5576672883
(Nani Dhadheli) 		1123002000NRG24230420230040824 23/04/2023 Bariya bhumika c 1123002WL002365 Bariya bhumika c 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1399147900 BARIA BHUMIKABEN CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 54353 54353
Total 567905 567905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_230423APB_FTO_9093 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 5720
2 Fatepura GJ1123002_230423APB_FTO_9093 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 34152
3 Fatepura GJ1123002_230423APB_FTO_9093 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 2640
4 Fatepura GJ1123002_230423APB_FTO_9093 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 213222
5 Fatepura GJ1123002_230423APB_FTO_9093 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 159375
6 Fatepura GJ1123002_230423APB_FTO_9093 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 9082
7 Fatepura GJ1123002_230423APB_FTO_9093 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 2640
8 Fatepura GJ1123002_230423APB_FTO_9093 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6692
9 Fatepura GJ1123002_230423APB_FTO_9093 State Bank of India SBIN0000273 JHALOD 9321
10 Fatepura GJ1123002_230423APB_FTO_9093 State Bank of India SBIN0007649 CHANGODAR 2860
11 Fatepura GJ1123002_230423APB_FTO_9093 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 62215
12 Fatepura GJ1123002_230423APB_FTO_9093 State Bank of India SBIN0013451 SBI-FATEPURA 3960
13 Fatepura GJ1123002_230423APB_FTO_9093 Fino Payments Bank Ltd FINO0001165 NAROL 1673
14 Fatepura GJ1123002_230423APB_FTO_9093 India Post Payments Bank IPOS0000001 DAHOD 54353

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