Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_250623APB_FTO_74111
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-23-002-028-001/5575770
(Moti Nandukan) 		1123002000NRG24240620230429657 25/06/2023 CHANDANA MATHURRBEN PUNABHAI 1123002WL021914 CHANDANA MATHURRBEN PUNABHAI 00045 BARB0FATPAN 1100 1100 Processed 30/06/2023 2860049767 CHANDANA MATHURIBEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Fatepura GJ-23-002-028-001/5575771
(Moti Nandukan) 		1123002000NRG24240620230429658 25/06/2023 CHANDANA PUNABHAI MANJIBHAI 1123002WL021914 CHANDANA PUNABHAI MANJIBHAI 00045 BARB0FATPAN 1100 1100 Processed 30/06/2023 2860049768 Mr. PUNABHAI MANJIBHAI CHANDANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Fatepura GJ-23-002-028-003/5576117
(Moti Nandukan) 		1123002000NRG24240620230429590 25/06/2023 dindor salashbhai laxmanbhai 1123002WL021911 dindor salashbhai laxmanbhai 00045 BARB0FATPAN 3107 3107 Processed 30/06/2023 2860049763 DINDOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Fatepura GJ-23-002-028-003/5576327
(Moti Nandukan) 		1123002000NRG24240620230429632 25/06/2023 darji parvinbhai kemabhai 1123002WL021912 darji parvinbhai kemabhai 00045 BARB0FATPAN 3107 3107 Processed 30/06/2023 2860049762 PRAVINBHAI KHEMABHAI DARJI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-050-001/12321
(Vandariya (East)) 		1123002000NRG24240620230429397 25/06/2023 pargi nareshbhai hakrabhai 1123002WL021895 pargi nareshbhai hakrabhai 00045 BARB0FATPAN 2390 2390 Processed 30/06/2023 2860049812 NARESHBHAI HAKRABHAI PARGI BANK OF BARODA(606985)
6 Fatepura GJ-23-002-050-001/14159
(Vandariya (East)) 		1123002000NRG24240620230429399 25/06/2023 pargi lilaben rajubhai 1123002WL021895 pargi lilaben rajubhai 00045 BARB0FATPAN 2390 2390 Processed 30/06/2023 2860049708 PARGI LILABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 Fatepura GJ-23-002-050-001/14159
(Vandariya (East)) 		1123002000NRG24240620230429398 25/06/2023 pargi rinaben nareshbhai 1123002WL021895 pargi rinaben nareshbhai 00045 BARB0FATPAN 2390 2390 Processed 30/06/2023 2860049773 RINABEN NARESHBHAI PARGI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-050-001/2001577
(Vandariya (East)) 		1123002000NRG24240620230429382 25/06/2023 SURMABEN 1123002WL021893 SURMABEN 00045 BARB0FATPAN 1673 1673 Processed 30/06/2023 2860049764 MRS SURMABEN VINESHBHAI PARGI STATE BANK OF INDIA(508548)
9 Fatepura GJ-23-002-050-001/6568244843
(Vandariya (East)) 		1123002000NRG24240620230429386 25/06/2023 pargi mukeshbhai ratanabhai 1123002WL021893 pargi mukeshbhai ratanabhai 00045 BARB0FATPAN 1673 1673 Processed 30/06/2023 2860049766 PARGI MUKESHBHAI RATANABHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-050-001/6568255314
(Vandariya (East)) 		1123002000NRG24240620230429393 25/06/2023 Pargi Sunitaben KamleshbhAI 1123002WL021894 Pargi Sunitaben KamleshbhAI 00045 BARB0FATPAN 239 239 Processed 30/06/2023 2860049765 Pargi Sunitaben BANK OF BARODA(606985)
11 Fatepura GJ-23-002-050-001/6568255315
(Vandariya (East)) 		1123002000NRG24240620230429394 25/06/2023 Pargi Samilaben Maljibhai 1123002WL021894 Pargi Samilaben Maljibhai 00045 BARB0FATPAN 239 239 Processed 30/06/2023 2860049770 PARGI SAMILA BEN BANK OF BARODA(606985)
12 Fatepura GJ-23-002-050-001/6568255316
(Vandariya (East)) 		1123002000NRG24240620230429395 25/06/2023 Tajudiben 1123002WL021894 Tajudiben 00045 BARB0FATPAN 239 239 Processed 30/06/2023 2860049771 SHILPA GARASIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 Fatepura GJ-23-002-050-001/6568255355
(Vandariya (East)) 		1123002000NRG24240620230429402 25/06/2023 PARGI CITALBEN RAJUBHAI 1123002WL021895 PARGI CITALBEN RAJUBHAI 00045 BARB0FATPAN 2390 2390 Processed 30/06/2023 2860049769 Pargi Shitalben BANK OF BARODA(606985)
SubTotal 22037 22037
14 Fatepura GJ-23-002-028-003/5576355
(Moti Nandukan) 		1123002000NRG24240620230429638 25/06/2023 damor davjibhai ragjibhai 1123002WL021912 damor davjibhai ragjibhai 00045 BARB0PANJAR 3107 3107 Processed 30/06/2023 2860049761 Mr. DEVJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3107 3107
15 Fatepura GJ-23-002-028-002/5575732
(Moti Nandukan) 		1123002000NRG24240620230429662 25/06/2023 CHARPOT SAVITABEN DAHAYABHAI 1123002WL021914 CHARPOT SAVITABEN DAHAYABHAI 00045 BARB0SALARA 1100 1100 Processed 30/06/2023 2860049739 Charpot Savitaben BANK OF BARODA(606985)
16 Fatepura GJ-23-002-028-002/5575827
(Moti Nandukan) 		1123002000NRG24240620230429610 25/06/2023 DAMOR NANIBEN PUNABHAI 1123002WL021912 DAMOR NANIBEN PUNABHAI 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049725 Damor Naniben Punabhai BANK OF BARODA(606985)
17 Fatepura GJ-23-002-028-002/5575828
(Moti Nandukan) 		1123002000NRG24240620230429611 25/06/2023 DAMOR PINTUBHAI SHANTILAL 1123002WL021912 DAMOR PINTUBHAI SHANTILAL 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049712 PINTUBHAI SHANTILAL DAMOR BANK OF BARODA(606985)
18 Fatepura GJ-23-002-028-002/5576265
(Moti Nandukan) 		1123002000NRG24240620230429666 25/06/2023 chandana parsingbhai kalabhai 1123002WL021914 chandana parsingbhai kalabhai 00045 BARB0SALARA 1100 1100 Processed 30/06/2023 2860049730 PARSINGBHAI KALABHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
19 Fatepura GJ-23-002-028-003/5575528
(Moti Nandukan) 		1123002000NRG24240620230429615 25/06/2023 Parsotambhai 1123002WL021912 Parsotambhai 00045 BARB0SALARA 2151 2151 Processed 30/06/2023 2860049722 MR PARSOTAMBHAI MOTIBHAI PATEL STATE BANK OF INDIA(508548)
20 Fatepura GJ-23-002-028-003/5575528
(Moti Nandukan) 		1123002000NRG24240620230429616 25/06/2023 Santaben 1123002WL021912 Santaben 00045 BARB0SALARA 2151 2151 Processed 30/06/2023 2860049740 PATEL SHANTABEN PARSOTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Fatepura GJ-23-002-028-003/5575864
(Moti Nandukan) 		1123002000NRG24240620230429618 25/06/2023 damor tajubhai vaghabhai 1123002WL021912 damor tajubhai vaghabhai 00045 BARB0SALARA 2151 2151 Processed 30/06/2023 2860049723 TAJUBHAI VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 Fatepura GJ-23-002-028-003/5575865
(Moti Nandukan) 		1123002000NRG24240620230429667 25/06/2023 damor avantaben 1123002WL021914 damor avantaben 00045 BARB0SALARA 3346 3346 Processed 30/06/2023 2860049714 AVANTABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
23 Fatepura GJ-23-002-028-003/5575866
(Moti Nandukan) 		1123002000NRG24240620230429668 25/06/2023 damor minaxiben 1123002WL021914 damor minaxiben 00045 BARB0SALARA 3346 3346 Processed 30/06/2023 2860049729 DAMOR MINAXIBEN RAMESHBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-028-003/5575868
(Moti Nandukan) 		1123002000NRG24240620230429669 25/06/2023 damor hakriben 1123002WL021914 damor hakriben 00045 BARB0SALARA 3346 3346 Processed 30/06/2023 2860049731 DAMOR HAKRIBEN MANSINGBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-028-003/5575870
(Moti Nandukan) 		1123002000NRG24240620230429670 25/06/2023 damor shantaben 1123002WL021914 damor shantaben 00045 BARB0SALARA 3346 3346 Processed 30/06/2023 2860049718 SHANTABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
26 Fatepura GJ-23-002-028-003/5575875
(Moti Nandukan) 		1123002000NRG24240620230429651 25/06/2023 damor shantaben Sukabhai 1123002WL021913 damor shantaben Sukabhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049715 SHANTABEN SUKABHAI DAMOR BANK OF BARODA(606985)
27 Fatepura GJ-23-002-028-003/5575967
(Moti Nandukan) 		1123002000NRG24240620230429623 25/06/2023 damor lalabhai motibhai 1123002WL021912 damor lalabhai motibhai 00045 BARB0SALARA 2151 2151 Processed 30/06/2023 2860049719 LALABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
28 Fatepura GJ-23-002-028-003/5575989
(Moti Nandukan) 		1123002000NRG24240620230429653 25/06/2023 damor nilashbhai kamabhai 1123002WL021913 damor nilashbhai kamabhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049717 NILESHBHAI KHEMABHAI DAMOR BANK OF BARODA(606985)
29 Fatepura GJ-23-002-028-003/5575990
(Moti Nandukan) 		1123002000NRG24240620230429654 25/06/2023 damor vikrambhai sukabbhai 1123002WL021913 damor vikrambhai sukabbhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049732 DAMOR VIKRAMBHAI SUKABHAI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-028-003/5576108
(Moti Nandukan) 		1123002000NRG24240620230429588 25/06/2023 DINDOR BHARATBHAI KODARBHAI 1123002WL021911 DINDOR BHARATBHAI KODARBHAI 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049737 DINDOR BHARATBHAI KODARBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-028-003/5576108
(Moti Nandukan) 		1123002000NRG24240620230429589 25/06/2023 DINDOR MADHUBEN BHARATBHAI 1123002WL021911 DINDOR MADHUBEN BHARATBHAI 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049728 Dindor Madhuben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-028-003/5576178
(Moti Nandukan) 		1123002000NRG24240620230429593 25/06/2023 dindor rekha ben tina 1123002WL021911 dindor rekha ben tina 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049735 DINDOR REKHABEN TINABHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-028-003/5576178
(Moti Nandukan) 		1123002000NRG24240620230429592 25/06/2023 dindor tina bhai dhula 1123002WL021911 dindor tina bhai dhula 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049736 DINDOR TINABHAI DHULABHAI BANK OF BARODA(606985)
34 Fatepura GJ-23-002-028-003/5576179
(Moti Nandukan) 		1123002000NRG24240620230429594 25/06/2023 dindor kalu dhula bhai 1123002WL021911 dindor kalu dhula bhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049738 DINDOR KALUBHAI DHULABHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-028-003/5576181
(Moti Nandukan) 		1123002000NRG24240620230429596 25/06/2023 dindor dinesh bhai kodar 1123002WL021911 dindor dinesh bhai kodar 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049733 Dindor Dineshbhai BANK OF BARODA(606985)
36 Fatepura GJ-23-002-028-003/5576183
(Moti Nandukan) 		1123002000NRG24240620230429597 25/06/2023 damor jiva bhai vechat 1123002WL021911 damor jiva bhai vechat 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049711 JIVABHAI VECHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 Fatepura GJ-23-002-028-003/5576291
(Moti Nandukan) 		1123002000NRG24240620230429598 25/06/2023 chamar kokilaben babubhai 1123002WL021911 chamar kokilaben babubhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049724 KOKILABEN BABUBHAI CHAMAR BANK OF BARODA(606985)
38 Fatepura GJ-23-002-028-003/5576293
(Moti Nandukan) 		1123002000NRG24240620230429599 25/06/2023 bunatar jagdishbhai babubhai 1123002WL021911 bunatar jagdishbhai babubhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049726 Bhunetar Jagdishbhai Babubhai BANK OF BARODA(606985)
39 Fatepura GJ-23-002-028-003/5576309
(Moti Nandukan) 		1123002000NRG24240620230429600 25/06/2023 damor badiben jivabhai 1123002WL021911 damor badiben jivabhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049721 BADIBEN J DAMOR BANK OF BARODA(606985)
40 Fatepura GJ-23-002-028-003/5576310
(Moti Nandukan) 		1123002000NRG24240620230429601 25/06/2023 damor sardaben cuniyabhai 1123002WL021911 damor sardaben cuniyabhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049716 SHARDABEN CHUNIYABHAI DAMOR BANK OF BARODA(606985)
41 Fatepura GJ-23-002-028-003/5576351
(Moti Nandukan) 		1123002000NRG24240620230429634 25/06/2023 damor ratnabhai ragjibhai 1123002WL021912 damor ratnabhai ragjibhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049709 RATNABHAI RANGAJIBHAI DAMOR BANK OF BARODA(606985)
42 Fatepura GJ-23-002-028-003/5576357
(Moti Nandukan) 		1123002000NRG24240620230429602 25/06/2023 damor silpaben vikrambhai 1123002WL021911 damor silpaben vikrambhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049727 DAMOR SHILPABEN VIKRAMBHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-028-003/5646
(Moti Nandukan) 		1123002000NRG24240620230429603 25/06/2023 chamar sumitraben kanubhai 1123002WL021911 chamar sumitraben kanubhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049720 SUMITRABEN KANUBHAI CHAMAR BANK OF BARODA(606985)
44 Fatepura GJ-23-002-028-003/5647
(Moti Nandukan) 		1123002000NRG24240620230429604 25/06/2023 chamar kalubhai 1123002WL021911 chamar kalubhai 00045 BARB0SALARA 3107 3107 Processed 30/06/2023 2860049734 Chamar Kanubhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-028-003/5704
(Moti Nandukan) 		1123002000NRG24240620230429639 25/06/2023 kamabhai 1123002WL021912 kamabhai 00045 BARB0SALARA 2151 2151 Processed 30/06/2023 2860049713 KHEMABHAI NAGJIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 88479 88479
46 Fatepura GJ-23-002-021-002/3042-A
(Kundla) 		1123002000NRG24240620230429423 25/06/2023 URMILABEN 1123002WL021899 URMILABEN 00045 BARB0SUKHSA 3107 3107 Processed 30/06/2023 2860049778 URMILABEN VINODBHAI BHEDI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-021-002/5557440438
(Kundla) 		1123002000NRG24240620230429415 25/06/2023 DAMOR MEENABEN VILASHBHAI 1123002WL021898 DAMOR MEENABEN VILASHBHAI 00045 BARB0SUKHSA 120 120 Processed 30/06/2023 2860049775 MINABEN VILESHBHAI DAMOR BANK OF BARODA(606985)
48 Fatepura GJ-23-002-021-002/5557440485
(Kundla) 		1123002000NRG24240620230429426 25/06/2023 bhabhor sonalben sakarbhai 1123002WL021899 bhabhor sonalben sakarbhai 00045 BARB0SUKHSA 3107 3107 Processed 30/06/2023 2860049795 Bhabhor Sonalben BANK OF BARODA(606985)
49 Fatepura GJ-23-002-021-002/5557440515
(Kundla) 		1123002000NRG24240620230429416 25/06/2023 DAMOR CHANDUBHAI KANUBHAI 1123002WL021898 DAMOR CHANDUBHAI KANUBHAI 00045 BARB0SUKHSA 40 40 Processed 30/06/2023 2860049780 CHANDUBHAI KANUBHAI DAMOR BANK OF BARODA(606985)
50 Fatepura GJ-23-002-021-002/5557440735
(Kundla) 		1123002000NRG24240620230429417 25/06/2023 machhar atulbhai dinashbhai 1123002WL021898 machhar atulbhai dinashbhai 00045 BARB0SUKHSA 120 120 Processed 30/06/2023 2860049785 Machhar Atulbhai BANK OF BARODA(606985)
51 Fatepura GJ-23-002-021-002/5557440737
(Kundla) 		1123002000NRG24240620230429418 25/06/2023 machhar bahadurbhai dinashbhai 1123002WL021898 machhar bahadurbhai dinashbhai 00045 BARB0SUKHSA 120 120 Processed 30/06/2023 2860049777 MR BAHADURBHAI DINESHBHAI MACHHAR STATE BANK OF INDIA(508548)
52 Fatepura GJ-23-002-025-001/121046-A
(Margala) 		1123002000NRG24240620230429428 25/06/2023 bhuriya kanubhai tersingbhai 1123002WL021900 bhuriya kanubhai tersingbhai 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2860049789 Bhuriya Kanu Bhai BANK OF BARODA(606985)
53 Fatepura GJ-23-002-025-001/121059-A
(Margala) 		1123002000NRG24240620230429429 25/06/2023 damor kalpeshbhai tersingbhai 1123002WL021900 damor kalpeshbhai tersingbhai 00045 BARB0SUKHSA 2390 2390 Processed 30/06/2023 2860049790 Damor Kalpeshbhai BANK OF BARODA(606985)
54 Fatepura GJ-23-002-025-001/26911-A
(Margala) 		1123002000NRG24240620230429431 25/06/2023 Bhuriya Sardaben Kanubhai 1123002WL021900 Bhuriya Sardaben Kanubhai 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2860049788 Bhuriya Sharda Ben BANK OF BARODA(606985)
55 Fatepura GJ-23-002-025-001/27034
(Margala) 		1123002000NRG24240620230429432 25/06/2023 Bhuriya Girishbhai Tersingbhai 1123002WL021900 Bhuriya Girishbhai Tersingbhai 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2860049781 BHURIYA GIRISHBHAI TERSINGBHA BANK OF BARODA(606985)
56 Fatepura GJ-23-002-025-001/551221
(Margala) 		1123002000NRG24240620230429433 25/06/2023 bhabhor vinubhai sugabhai 1123002WL021900 bhabhor vinubhai sugabhai 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2860049783 BHABHOR VINUBHAI SUNGABHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-025-001/55682668
(Margala) 		1123002000NRG24240620230429435 25/06/2023 Bhabhor Kajal Ben Babubhai 1123002WL021900 Bhabhor Kajal Ben Babubhai 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2860049779 BHABHOR KAJALBEN BABUBHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-025-001/556827236
(Margala) 		1123002000NRG24240620230429563 25/06/2023 bhabhor pareshbhai lalasingbhai 1123002WL021909 bhabhor pareshbhai lalasingbhai 00045 BARB0SUKHSA 2688 2688 Processed 30/06/2023 2860049784 BHABHOR PARESHBHAI LALSINGBHA BANK OF BARODA(606985)
59 Fatepura GJ-23-002-025-001/556827236
(Margala) 		1123002000NRG24240620230429564 25/06/2023 Bhabhor Samiben Pareshbhai 1123002WL021909 Bhabhor Samiben Pareshbhai 00045 BARB0SUKHSA 2688 2688 Processed 30/06/2023 2860049799 BHABHOR SAMIBEN PARESHBHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-025-001/556827365
(Margala) 		1123002000NRG24240620230429565 25/06/2023 Bhabhor Vinodbhai Haklabha 1123002WL021909 Bhabhor Vinodbhai Haklabha 00045 BARB0SUKHSA 2688 2688 Processed 30/06/2023 2860049774 VINODBHAI HAKALABHAI BHABHOR BANK OF BARODA(606985)
61 Fatepura GJ-23-002-025-001/5568276763
(Margala) 		1123002000NRG24240620230429437 25/06/2023 Sangada Radhaben Vajubhai 1123002WL021900 Sangada Radhaben Vajubhai 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2860049798 SANGADA RADHABEN VAJUBHAI BANK OF BARODA(606985)
62 Fatepura GJ-23-002-025-001/5568276770
(Margala) 		1123002000NRG24240620230429440 25/06/2023 Sangada Sarojben Vipulabhai 1123002WL021900 Sangada Sarojben Vipulabhai 00045 BARB0SUKHSA 2390 2390 Processed 30/06/2023 2860049796 SANGADA SAROJBEN VIPULBHAI BANK OF BARODA(606985)
63 Fatepura GJ-23-002-025-001/5568276794
(Margala) 		1123002000NRG24240620230429441 25/06/2023 Bhuriya Ashavinbhai Maheshbhai 1123002WL021900 Bhuriya Ashavinbhai Maheshbhai 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2860049782 BHURIYA ASAVINBHAI MAHESHBHAI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-025-001/556827832
(Margala) 		1123002000NRG24240620230429444 25/06/2023 Bhabhor Keval Bhai 1123002WL021900 Bhabhor Keval Bhai 00045 BARB0SUKHSA 1434 1434 Processed 30/06/2023 2860049811 BHABHOR KEVALBHAI RAMESHBHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-025-001/5568278347
(Margala) 		1123002000NRG24240620230429574 25/06/2023 Bhabhorkokilaben Vinodbhai 1123002WL021909 Bhabhorkokilaben Vinodbhai 00045 BARB0SUKHSA 2688 2688 Processed 30/06/2023 2860049776 KOKILABEN VINODBHAI BHABHOR BANK OF BARODA(606985)
66 Fatepura GJ-23-002-026-001/20168
(Mota Natava) 		1123002000NRG24240620230429455 25/06/2023 Katara Sunilbhai Rangitbhai 1123002WL021902 Katara Sunilbhai Rangitbhai 00045 BARB0SUKHSA 3080 3080 Processed 30/06/2023 2860049793 KataraSunilbhaiRangitbhai BANK OF BARODA(606985)
67 Fatepura GJ-23-002-026-001/201704
(Mota Natava) 		1123002000NRG24240620230429456 25/06/2023 Malivad Savitaben Galjibhai 1123002WL021902 Malivad Savitaben Galjibhai 00045 BARB0SUKHSA 3080 3080 Processed 30/06/2023 2860049772 Malivad Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
68 Fatepura GJ-23-002-026-001/201707
(Mota Natava) 		1123002000NRG24240620230429458 25/06/2023 Katara Manjulaben 1123002WL021902 Katara Manjulaben 00045 BARB0SUKHSA 3080 3080 Processed 30/06/2023 2860049786 Katara Manjulaben FINO PAYMENTS BANK LTD(608001)
69 Fatepura GJ-23-002-026-001/201708
(Mota Natava) 		1123002000NRG24240620230429459 25/06/2023 Katara Bhurabhai 1123002WL021902 Katara Bhurabhai 00045 BARB0SUKHSA 3080 3080 Processed 30/06/2023 2860049794 Katara Bhurabhai BANK OF BARODA(606985)
70 Fatepura GJ-23-002-026-001/20171
(Mota Natava) 		1123002000NRG24240620230429461 25/06/2023 Katara Mohanbhai 1123002WL021902 Katara Mohanbhai 00045 BARB0SUKHSA 3080 3080 Processed 30/06/2023 2860049797 Katara Mohanbhai FINO PAYMENTS BANK LTD(608001)
71 Fatepura GJ-23-002-026-001/20172
(Mota Natava) 		1123002000NRG24240620230429462 25/06/2023 Katara Savliben 1123002WL021902 Katara Savliben 00045 BARB0SUKHSA 1610 1610 Processed 30/06/2023 2860049787 Katara Savliben FINO PAYMENTS BANK LTD(608001)
72 Fatepura GJ-23-002-028-003/5576097
(Moti Nandukan) 		1123002000NRG24240620230429756 25/06/2023 Dindor ravinaben shankarbhai 1123002WL021920 Dindor ravinaben shankarbhai 00045 BARB0SUKHSA 3107 3107 Processed 30/06/2023 2860049710 RAVINABEN PARSINGBHAI BHABHOR BANK OF BARODA(606985)
73 Fatepura GJ-23-002-028-003/5622
(Moti Nandukan) 		1123002000NRG24240620230429680 25/06/2023 laxmanbhai 1123002WL021914 laxmanbhai 00045 BARB0SUKHSA 3107 3107 Processed 30/06/2023 2860049791 MR LAXMANBHAI VECHATBHAI RAVAL STATE BANK OF INDIA(508548)
74 Fatepura GJ-23-002-028-003/5767
(Moti Nandukan) 		1123002000NRG24240620230429683 25/06/2023 MANJULABEN LAXMANBHAI 1123002WL021914 MANJULABEN LAXMANBHAI 00045 BARB0SUKHSA 3107 3107 Processed 30/06/2023 2860049792 MR LAXMANBHAI VECHATBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 59949 59949
75 Fatepura GJ-23-002-028-003/5576352
(Moti Nandukan) 		1123002000NRG24240620230429635 25/06/2023 damor nimisaben parkashbhai 1123002WL021912 damor nimisaben parkashbhai 00045 BARB0VAGRAX 3107 3107 Processed 30/06/2023 2860049741 NIMISHABEN PRAKASHBHAI DAMOR BANK OF BARODA(606985)
76 Fatepura GJ-23-002-028-003/5576353
(Moti Nandukan) 		1123002000NRG24240620230429636 25/06/2023 damor parkashbhai parsingbhai 1123002WL021912 damor parkashbhai parsingbhai 00045 BARB0VAGRAX 3107 3107 Processed 30/06/2023 2860049742 PRAKASHBHAI PARSINGHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 6214 6214
77 Fatepura GJ-23-002-028-003/5576354
(Moti Nandukan) 		1123002000NRG24240620230429637 25/06/2023 damor vimlaben davjibhai 1123002WL021912 damor vimlaben davjibhai 00048 BKID0002081 3107 3107 Processed 30/06/2023 2860049802 VIMLABEN SAVJIBHAI TAVIAD BANK OF BARODA(606985)
SubTotal 3107 3107
78 Fatepura GJ-23-002-028-002/5576219
(Moti Nandukan) 		1123002000NRG24240620230429614 25/06/2023 damor bharatbhai valsingbhai 1123002WL021912 damor bharatbhai valsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049803 BHARATBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-028-002/5576264
(Moti Nandukan) 		1123002000NRG24240620230429665 25/06/2023 chandana hakriben partapbhai 1123002WL021914 chandana hakriben partapbhai 00057 BARB0BGGBXX 1100 1100 Processed 30/06/2023 2860049818 Chandana Hakriben Pratapbhai FINO PAYMENTS BANK LTD(608001)
80 Fatepura GJ-23-002-028-003/3036
(Moti Nandukan) 		1123002000NRG24240620230429582 25/06/2023 dindor Kodar Rangjibhai 1123002WL021911 dindor Kodar Rangjibhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049807 KODARBHAI RANGJIBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
81 Fatepura GJ-23-002-028-003/5575531
(Moti Nandukan) 		1123002000NRG24240620230429617 25/06/2023 Patel Bharatkumar lalabhai 1123002WL021912 Patel Bharatkumar lalabhai 00057 BARB0BGGBXX 2151 2151 Processed 30/06/2023 2860049823 BHARATBHAI LALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Fatepura GJ-23-002-028-003/5575864
(Moti Nandukan) 		1123002000NRG24240620230429619 25/06/2023 damor kantibhai vaghabhai 1123002WL021912 damor kantibhai vaghabhai 00057 BARB0BGGBXX 2151 2151 Processed 30/06/2023 2860049810 KANTIBHAI VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 Fatepura GJ-23-002-028-003/5575875
(Moti Nandukan) 		1123002000NRG24240620230429650 25/06/2023 damor sukabhai jotibhai 1123002WL021913 damor sukabhai jotibhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049815 SUKABHAI JOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Fatepura GJ-23-002-028-003/5575902
(Moti Nandukan) 		1123002000NRG24240620230429753 25/06/2023 dindor daxsaben p 1123002WL021920 dindor daxsaben p 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049817 Dindor Dakshaben BANK OF BARODA(606985)
85 Fatepura GJ-23-002-028-003/5575917
(Moti Nandukan) 		1123002000NRG24240620230429621 25/06/2023 damor santilal natabhai 1123002WL021912 damor santilal natabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049829 DAMOR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-002-028-003/5575923
(Moti Nandukan) 		1123002000NRG24240620230429754 25/06/2023 pargi kapelaben k 1123002WL021920 pargi kapelaben k 00057 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2860049830 KAPILABEN KALPESHBHAI PARGI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-028-003/5575930
(Moti Nandukan) 		1123002000NRG24240620230429622 25/06/2023 damor pujiben s 1123002WL021912 damor pujiben s 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049819 PUNIBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 Fatepura GJ-23-002-028-003/5575978
(Moti Nandukan) 		1123002000NRG24240620230429652 25/06/2023 RAVAL IESVARBHAI LALUBHAI 1123002WL021913 RAVAL IESVARBHAI LALUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 30/06/2023 2860049677 RAVAL ISHVARBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Fatepura GJ-23-002-028-003/5576092
(Moti Nandukan) 		1123002000NRG24240620230429586 25/06/2023 TAVIYAD MINABEN RAKESHBHAI 1123002WL021911 TAVIYAD MINABEN RAKESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049678 MEENA BEN MASURA BHAI PARGI BANK OF BARODA(606985)
90 Fatepura GJ-23-002-028-003/5576092
(Moti Nandukan) 		1123002000NRG24240620230429585 25/06/2023 TAVIYAD RAKESHBHAI KODARBHAI 1123002WL021911 TAVIYAD RAKESHBHAI KODARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049676 TAVIYAD RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Fatepura GJ-23-002-028-003/5576101
(Moti Nandukan) 		1123002000NRG24240620230429587 25/06/2023 TAVIYAD KOKILABEN BHARATBHAI 1123002WL021911 TAVIYAD KOKILABEN BHARATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049820 KOKILABEN BHARATBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
92 Fatepura GJ-23-002-028-003/5576102
(Moti Nandukan) 		1123002000NRG24240620230429625 25/06/2023 DAMOR KIRANBHAI KHEMABHAI 1123002WL021912 DAMOR KIRANBHAI KHEMABHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049821 KIRAN KHEMA & KHEMA AMTA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 Fatepura GJ-23-002-028-003/5576111
(Moti Nandukan) 		1123002000NRG24240620230429677 25/06/2023 RAVAL VIPULBHAI LAXMANBHAI 1123002WL021914 RAVAL VIPULBHAI LAXMANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049822 VIPUL LAXMAN & LAXMAN VECHAT RAVAL BARODA GUJARAT GRAMIN BANK(606995)
94 Fatepura GJ-23-002-028-003/5576117
(Moti Nandukan) 		1123002000NRG24240620230429591 25/06/2023 sangitaben laxmanbhai 1123002WL021911 sangitaben laxmanbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049680 Dindor Sangitaben FINCARE SMALL FINANCE BANK LTD(608304)
95 Fatepura GJ-23-002-028-003/5576180
(Moti Nandukan) 		1123002000NRG24240620230429595 25/06/2023 dindor dhula rangji 1123002WL021911 dindor dhula rangji 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049805 RANGJIBHAI JETABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-028-003/5576252
(Moti Nandukan) 		1123002000NRG24240620230429626 25/06/2023 PATEL KANUBHAI KALUBHAI 1123002WL021912 PATEL KANUBHAI KALUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 30/06/2023 2860049808 PATEL KANUBHAI KALUBHAI BANK OF BARODA(606985)
97 Fatepura GJ-23-002-028-003/5576284
(Moti Nandukan) 		1123002000NRG24240620230429630 25/06/2023 taviyad pantubhai ramsingbhai 1123002WL021912 taviyad pantubhai ramsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049828 TAVIYAD PINTUKUMAR RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Fatepura GJ-23-002-028-003/5576326
(Moti Nandukan) 		1123002000NRG24240620230429631 25/06/2023 patal kamabhai kodarbhai 1123002WL021912 patal kamabhai kodarbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049804 KHEMABHAI KODARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Fatepura GJ-23-002-028-004/3166
(Moti Nandukan) 		1123002000NRG24240620230429605 25/06/2023 arvindbhai 1123002WL021911 arvindbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049806 ARVINDBHAI KODARBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-028-004/3166
(Moti Nandukan) 		1123002000NRG24240620230429606 25/06/2023 dharmila arvinbhai 1123002WL021911 dharmila arvinbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049824 DHARMILABEN ARVINDBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-028-004/5575792
(Moti Nandukan) 		1123002000NRG24240620230429643 25/06/2023 TAVIYAD RAMANBHAI HIRABHAI 1123002WL021912 TAVIYAD RAMANBHAI HIRABHAI 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049816 RAMAN HIRA & SHANTA RAMAN TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
102 Fatepura GJ-23-002-028-004/5576223
(Moti Nandukan) 		1123002000NRG24240620230429645 25/06/2023 taviyad pankaj bhai kalu bhai 1123002WL021912 taviyad pankaj bhai kalu bhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049679 TAVIYAD PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Fatepura GJ-23-002-028-004/5576224
(Moti Nandukan) 		1123002000NRG24240620230429608 25/06/2023 taviyad dinesh bhai kalu bhai 1123002WL021911 taviyad dinesh bhai kalu bhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049826 DINESHBHAI KALUBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
104 Fatepura GJ-23-002-028-004/5576228
(Moti Nandukan) 		1123002000NRG24240620230429646 25/06/2023 taviyad manjula 1123002WL021912 taviyad manjula 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049825 MANJULABEN PANKAJBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
105 Fatepura GJ-23-002-028-004/5576229
(Moti Nandukan) 		1123002000NRG24240620230429609 25/06/2023 taviyad maniben dinesh 1123002WL021911 taviyad maniben dinesh 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049827 MANIBEN DINESHBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-002-028-004/5576232
(Moti Nandukan) 		1123002000NRG24240620230429647 25/06/2023 taviyad dalabhai tajabhai 1123002WL021912 taviyad dalabhai tajabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2860049809 DALABHAI TEJABHAI TAVIYAD&NANI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83077 83077
107 Fatepura GJ-23-002-026-001/201705
(Mota Natava) 		1123002000NRG24240620230429457 25/06/2023 Katara Ashish 1123002WL021902 Katara Ashish 00415 SBIN0000273 3080 3080 Processed 30/06/2023 2860049707 Mr. ASHISH JAGDISHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3080 3080
108 Fatepura GJ-23-002-021-002/3010
(Kundla) 		1123002000NRG24240620230429420 25/06/2023 GHANSHYAMBHAI 1123002WL021899 GHANSHYAMBHAI 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049695 Bhabhor Ghanshyambhai BANK OF BARODA(606985)
109 Fatepura GJ-23-002-021-002/3010
(Kundla) 		1123002000NRG24240620230429421 25/06/2023 REKHABEN 1123002WL021899 REKHABEN 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049698 REKHABEN GHANSHYAMBHAI BHABHOR BANK OF BARODA(606985)
110 Fatepura GJ-23-002-021-002/3042-A
(Kundla) 		1123002000NRG24240620230429422 25/06/2023 VINODBHAI 1123002WL021899 VINODBHAI 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049694 Bhedi Vinodbhai BANK OF BARODA(606985)
111 Fatepura GJ-23-002-021-002/5557440313
(Kundla) 		1123002000NRG24240620230429413 25/06/2023 Damor jaydipbhai Kanubhai 1123002WL021898 Damor jaydipbhai Kanubhai 00415 SBIN0013451 120 120 Processed 30/06/2023 2860049697 MR JAYDIPBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
112 Fatepura GJ-23-002-021-002/5557440314
(Kundla) 		1123002000NRG24240620230429414 25/06/2023 Damor Asmitaben Nanabhai 1123002WL021898 Damor Asmitaben Nanabhai 00415 SBIN0013451 120 120 Processed 30/06/2023 2860049696 BARIYA ASHMITABEN AMITBHAI BANK OF BARODA(606985)
113 Fatepura GJ-23-002-021-002/6010-A
(Kundla) 		1123002000NRG24240620230429427 25/06/2023 THAVRIBEN 1123002WL021899 THAVRIBEN 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049699 Bhabhor Thavariben BANK OF BARODA(606985)
114 Fatepura GJ-23-002-028-001/5575993
(Moti Nandukan) 		1123002000NRG24240620230429660 25/06/2023 chandana vinodbhai parmabhai 1123002WL021914 chandana vinodbhai parmabhai 00415 SBIN0013451 1100 1100 Processed 30/06/2023 2860049705 VINODBHAI PARMABHAI SALUBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
115 Fatepura GJ-23-002-028-001/5575994
(Moti Nandukan) 		1123002000NRG24240620230429661 25/06/2023 damor chaganbhai kalabhai 1123002WL021914 damor chaganbhai kalabhai 00415 SBIN0013451 1100 1100 Processed 30/06/2023 2860049693 Mr. CHHAGANBHAI KALABHAI CHANDANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 Fatepura GJ-23-002-028-002/5575829
(Moti Nandukan) 		1123002000NRG24240620230429612 25/06/2023 DAMOR PRIYNKABEN SHANTILAL 1123002WL021912 DAMOR PRIYNKABEN SHANTILAL 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049687 MISS DAMOR PRIYANKABEN STATE BANK OF INDIA(508548)
117 Fatepura GJ-23-002-028-003/5575605
(Moti Nandukan) 		1123002000NRG24240620230429583 25/06/2023 sarlaben 1123002WL021911 sarlaben 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049701 MRS DINDOR SARLABEN VIRSINGBHAI STATE BANK OF INDIA(508548)
118 Fatepura GJ-23-002-028-003/5575885
(Moti Nandukan) 		1123002000NRG24240620230429751 25/06/2023 DINDOR PUNABHAI KALUBHAI 1123002WL021920 DINDOR PUNABHAI KALUBHAI 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049692 PUNABHAI KALUBHAI DINDOR BANK OF BARODA(606985)
119 Fatepura GJ-23-002-028-003/5575888
(Moti Nandukan) 		1123002000NRG24240620230429671 25/06/2023 DAMOR SARLABEN RAJASHBHAI 1123002WL021914 DAMOR SARLABEN RAJASHBHAI 00415 SBIN0013451 3346 3346 Processed 30/06/2023 2860049691 Damor Sarlaben Rajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
120 Fatepura GJ-23-002-028-003/5575894
(Moti Nandukan) 		1123002000NRG24240620230429752 25/06/2023 dindor jasodaben b 1123002WL021920 dindor jasodaben b 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049704 JASHODABEN BABUBHAI DINDOR BANK OF BARODA(606985)
121 Fatepura GJ-23-002-028-003/5575894
(Moti Nandukan) 		1123002000NRG24240620230429584 25/06/2023 dindor virsigbhai bodarbhai 1123002WL021911 dindor virsigbhai bodarbhai 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049702 MR DINDOR VIRSINGBHAI BHODARBHAI STATE BANK OF INDIA(508548)
122 Fatepura GJ-23-002-028-003/5575898
(Moti Nandukan) 		1123002000NRG24240620230429672 25/06/2023 damor mansigbhai lakhmabhi 1123002WL021914 damor mansigbhai lakhmabhi 00415 SBIN0013451 3346 3346 Processed 30/06/2023 2860049682 Damor Mansigbhai Lakhmabhai BANK OF BARODA(606985)
123 Fatepura GJ-23-002-028-003/5575905
(Moti Nandukan) 		1123002000NRG24240620230429673 25/06/2023 raval dashrathabhai l 1123002WL021914 raval dashrathabhai l 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049703 Raval Dashrathabhai Laxmanbhai BANK OF BARODA(606985)
124 Fatepura GJ-23-002-028-003/5575916
(Moti Nandukan) 		1123002000NRG24240620230429620 25/06/2023 damor punabhai natabhai 1123002WL021912 damor punabhai natabhai 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049681 MR PUNABHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
125 Fatepura GJ-23-002-028-003/5575926
(Moti Nandukan) 		1123002000NRG24240620230429674 25/06/2023 damor rajashbhai k 1123002WL021914 damor rajashbhai k 00415 SBIN0013451 3346 3346 Processed 30/06/2023 2860049689 MR RAJESHBHAI KOYABHAI DAMOR STATE BANK OF INDIA(508548)
126 Fatepura GJ-23-002-028-003/5576096
(Moti Nandukan) 		1123002000NRG24240620230429755 25/06/2023 naniben 1123002WL021920 naniben 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049690 MRS NANIBEN SOMABHAI DINDOR STATE BANK OF INDIA(508548)
127 Fatepura GJ-23-002-028-003/5576259
(Moti Nandukan) 		1123002000NRG24240620230429628 25/06/2023 PATEL BHAVINBHAI PRASOTAMBHAI 1123002WL021912 PATEL BHAVINBHAI PRASOTAMBHAI 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049706 MR PATEL BHAVINKUMAR PARSOTTAMBHAI STATE BANK OF INDIA(508548)
128 Fatepura GJ-23-002-028-003/5576350
(Moti Nandukan) 		1123002000NRG24240620230429633 25/06/2023 damor tarsingbhai fuljibhai 1123002WL021912 damor tarsingbhai fuljibhai 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049683 MR TERSINGBHAI KALJIBHAI DAMOR STATE BANK OF INDIA(508548)
129 Fatepura GJ-23-002-028-003/5781
(Moti Nandukan) 		1123002000NRG24240620230429640 25/06/2023 ANITABEN MAHASHBHAI 1123002WL021912 ANITABEN MAHASHBHAI 00415 SBIN0013451 2151 2151 Processed 30/06/2023 2860049685 MRS ANITABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
130 Fatepura GJ-23-002-028-003/5782
(Moti Nandukan) 		1123002000NRG24240620230429641 25/06/2023 RAMANBHAI NAGJIBHAI 1123002WL021912 RAMANBHAI NAGJIBHAI 00415 SBIN0013451 2151 2151 Processed 30/06/2023 2860049684 MR RAMANBHAI NAGJIBHAI DAMOR STATE BANK OF INDIA(508548)
131 Fatepura GJ-23-002-028-004/5575748
(Moti Nandukan) 		1123002000NRG24240620230429607 25/06/2023 TAVIYAD BHARATBHAI KODARBHAI 1123002WL021911 TAVIYAD BHARATBHAI KODARBHAI 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049688 MR BHARATBHAI KODARBHAI TAVIYAD STATE BANK OF INDIA(508548)
132 Fatepura GJ-23-002-028-004/5576233
(Moti Nandukan) 		1123002000NRG24240620230429648 25/06/2023 taviya asmitaben dalabhai 1123002WL021912 taviya asmitaben dalabhai 00415 SBIN0013451 3107 3107 Processed 30/06/2023 2860049686 MS ASHMITA DALA TAVIYAD STATE BANK OF INDIA(508548)
133 Fatepura GJ-23-002-050-001/2001682
(Vandariya (East)) 		1123002000NRG24240620230429384 25/06/2023 CHIMANBHAI 1123002WL021893 CHIMANBHAI 00415 SBIN0013451 1673 1673 Processed 30/06/2023 2860049700 MR CHIMANBHAI RATANBHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 68165 68165
134 Fatepura GJ-23-002-026-001/2016081984
(Mota Natava) 		1123002000NRG24240620230429454 25/06/2023 Katara Laliben Virsingbhai 1123002WL021902 Katara Laliben Virsingbhai 00688 FINO0001165 3080 3080 Processed 30/06/2023 2860049800 Katara Laliben Virsingbhai FINO PAYMENTS BANK LTD(608001)
135 Fatepura GJ-23-002-026-001/23141
(Mota Natava) 		1123002000NRG24240620230429463 25/06/2023 Malivad Kajalben Champubhai 1123002WL021902 Malivad Kajalben Champubhai 00688 FINO0001165 3080 3080 Processed 30/06/2023 2860049801 Malivad Kajalben Champakbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6160 6160
136 Fatepura GJ-23-002-021-002/5557440441
(Kundla) 		1123002000NRG24240620230429424 25/06/2023 BHABHOR MOHANBHAI MANABHAI 1123002WL021899 BHABHOR MOHANBHAI MANABHAI 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049755 Bhabhor Mohanbhai BANK OF BARODA(606985)
137 Fatepura GJ-23-002-021-002/5557440442
(Kundla) 		1123002000NRG24240620230429425 25/06/2023 BHABHOR KARMABEN MOHANBHAI 1123002WL021899 BHABHOR KARMABEN MOHANBHAI 00691 IPOS0000001 2868 2868 Processed 30/06/2023 2860049756 MR KARMABEN MOHANBHAI BHABHOR STATE BANK OF INDIA(508548)
138 Fatepura GJ-23-002-025-001/5568276827
(Margala) 		1123002000NRG24240620230429442 25/06/2023 Bhabhor Satishbhai Narsingbhai 1123002WL021900 Bhabhor Satishbhai Narsingbhai 00691 IPOS0000001 1434 1434 Processed 30/06/2023 2860049813 BHABHOR SHATISHBHAI NARSINGBH BANK OF BARODA(606985)
139 Fatepura GJ-23-002-026-001/201709
(Mota Natava) 		1123002000NRG24240620230429460 25/06/2023 Katara Kanubhai 1123002WL021902 Katara Kanubhai 00691 IPOS0000001 3080 3080 Processed 30/06/2023 2860049760 KATARA KANUBHAI BANK OF BARODA(606985)
140 Fatepura GJ-23-002-028-001/5575781
(Moti Nandukan) 		1123002000NRG24240620230429659 25/06/2023 chandana ramilaben caganbhai 1123002WL021914 chandana ramilaben caganbhai 00691 IPOS0000001 1100 1100 Processed 30/06/2023 2860049745 CHANDANARAMILABENCHHAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
141 Fatepura GJ-23-002-028-002/5576213
(Moti Nandukan) 		1123002000NRG24240620230429664 25/06/2023 chandana jitendra chagan bhai 1123002WL021914 chandana jitendra chagan bhai 00691 IPOS0000001 1100 1100 Processed 30/06/2023 2860049757 MR JITENDRA KUMAR CHHAGANBHAI CHANDANA STATE BANK OF INDIA(508548)
142 Fatepura GJ-23-002-028-003/5576119
(Moti Nandukan) 		1123002000NRG24240620230429757 25/06/2023 asvenbhai jagabhai 1123002WL021920 asvenbhai jagabhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049743 DAMOR ASHVINBHAI JAGABHAI BANK OF BARODA(606985)
143 Fatepura GJ-23-002-028-003/5576121
(Moti Nandukan) 		1123002000NRG24240620230429758 25/06/2023 damor mansukbhai danabhai 1123002WL021920 damor mansukbhai danabhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049814 MANSUKHBHAI DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Fatepura GJ-23-002-028-003/5576122
(Moti Nandukan) 		1123002000NRG24240620230429760 25/06/2023 davrajbhai rajashbhai 1123002WL021920 davrajbhai rajashbhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049744 MR DEVRAJBHAI RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
145 Fatepura GJ-23-002-028-003/5576130
(Moti Nandukan) 		1123002000NRG24240620230429762 25/06/2023 DAMOR RAJESHBHAI AKHMBHAI 1123002WL021920 DAMOR RAJESHBHAI AKHMBHAI 00691 IPOS0000001 1950 1950 Processed 30/06/2023 2860049750 MR DAMOR RAJESHBHAI AKHMBHAI STATE BANK OF INDIA(508548)
146 Fatepura GJ-23-002-028-003/5576131
(Moti Nandukan) 		1123002000NRG24240620230429763 25/06/2023 DAMOR SUMITRABEN RAJESHBHAI 1123002WL021920 DAMOR SUMITRABEN RAJESHBHAI 00691 IPOS0000001 1950 1950 Processed 30/06/2023 2860049751 SUMITRABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
147 Fatepura GJ-23-002-028-003/5576133
(Moti Nandukan) 		1123002000NRG24240620230429678 25/06/2023 tavetad minashbhai chandubhai 1123002WL021914 tavetad minashbhai chandubhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049754 TAVIYAD MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Fatepura GJ-23-002-028-003/5576273
(Moti Nandukan) 		1123002000NRG24240620230429764 25/06/2023 dama dinashbhai partengbhai 1123002WL021920 dama dinashbhai partengbhai 00691 IPOS0000001 1950 1950 Processed 30/06/2023 2860049758 Dama Dineshbhai Parthingbhai BANK OF BARODA(606985)
149 Fatepura GJ-23-002-028-003/5712
(Moti Nandukan) 		1123002000NRG24240620230429681 25/06/2023 chandubhai 1123002WL021914 chandubhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049752 CHANDUBHAI DITABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
150 Fatepura GJ-23-002-028-003/5712
(Moti Nandukan) 		1123002000NRG24240620230429682 25/06/2023 ramilaben 1123002WL021914 ramilaben 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049747 Taviyad Ramilaben FINO PAYMENTS BANK LTD(608001)
151 Fatepura GJ-23-002-028-004/3161
(Moti Nandukan) 		1123002000NRG24240620230429642 25/06/2023 renaben 1123002WL021912 renaben 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049749 TAVIYAD RINABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Fatepura GJ-23-002-028-004/5575792
(Moti Nandukan) 		1123002000NRG24240620230429644 25/06/2023 SHANTABEN RAMANBHAI 1123002WL021912 SHANTABEN RAMANBHAI 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049746 TAVIYAD SHAMTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Fatepura GJ-23-002-028-004/5575798
(Moti Nandukan) 		1123002000NRG24240620230429684 25/06/2023 TAVIYAD MAHESHBHAI DITABHAI 1123002WL021914 TAVIYAD MAHESHBHAI DITABHAI 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049753 MR DINESHBHAI DITABHAI TAVIYAD STATE BANK OF INDIA(508548)
154 Fatepura GJ-23-002-028-004/5576234
(Moti Nandukan) 		1123002000NRG24240620230429649 25/06/2023 taviyad sanjaybhai dalabhai 1123002WL021912 taviyad sanjaybhai dalabhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2860049748 TAVIYAD SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Fatepura GJ-23-002-050-001/2001579
(Vandariya (East)) 		1123002000NRG24240620230429383 25/06/2023 pargi ramilaben somajibhai 1123002WL021893 pargi ramilaben somajibhai 00691 IPOS0000001 1673 1673 Processed 30/06/2023 2860049759 PARGI RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 51282 51282
Total 394657 394657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_250623APB_FTO_74111 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 22037
2 Fatepura GJ1123002_250623APB_FTO_74111 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 3107
3 Fatepura GJ1123002_250623APB_FTO_74111 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 88479
4 Fatepura GJ1123002_250623APB_FTO_74111 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 59949
5 Fatepura GJ1123002_250623APB_FTO_74111 Bank of Baroda BARB0VAGRAX VAGRA, DIST. BHARUCH, GUJARAT 6214
6 Fatepura GJ1123002_250623APB_FTO_74111 Bank of India BKID0002081 GODHRA 3107
7 Fatepura GJ1123002_250623APB_FTO_74111 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 83077
8 Fatepura GJ1123002_250623APB_FTO_74111 State Bank of India SBIN0000273 JHALOD 3080
9 Fatepura GJ1123002_250623APB_FTO_74111 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 68165
10 Fatepura GJ1123002_250623APB_FTO_74111 Fino Payments Bank Ltd FINO0001165 NAROL 6160
11 Fatepura GJ1123002_250623APB_FTO_74111 India Post Payments Bank IPOS0000001 DAHOD 51282

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