Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:40 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_070523APB_FTO_21695
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-23-002-033-001/5576671989
(Nani Dhadheli) 		1123002000NRG24070520230113763 07/05/2023 mukesh 1123002WL006032 mukesh 00045 BARB0DBVANG 3107 3107 Processed 13/05/2023 1540096414 MUKESHBHAI MANSUKHBHAI BARIYA BANK OF BARODA(606985)
2 Fatepura GJ-23-002-033-001/5576672022
(Nani Dhadheli) 		1123002000NRG24070520230113765 07/05/2023 saburiben 1123002WL006032 saburiben 00045 BARB0DBVANG 3107 3107 Processed 13/05/2023 1540096412 SABURIBEN KALA BARIRI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-038-001/5575578155
(Patisara) 		1123002000NRG24060520230101512 07/05/2023 PARGI PANKJIBHAI MANJIBHAI 1123002WL005626 PARGI PANKJIBHAI MANJIBHAI 00045 BARB0DBVANG 3080 3080 Processed 13/05/2023 1540096413 PANKJBHAI MANJI PARGI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-038-001/5575578204
(Patisara) 		1123002000NRG24060520230101515 07/05/2023 Pargi Dineshbhai Rupabhai 1123002WL005626 Pargi Dineshbhai Rupabhai 00045 BARB0DBVANG 3080 3080 Processed 13/05/2023 1540096411 DINESHBHAI RUPLABHAI PARGI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-041-002/957489962
(Pipliya) 		1123002000NRG24070520230113354 07/05/2023 Damor jorjibhai virabhai 1123002WL006011 Damor jorjibhai virabhai 00045 BARB0DBVANG 2240 2240 Processed 13/05/2023 1540096409 Mr. JORJIBHAI VIRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Fatepura GJ-23-002-042-003/5574324
(Ratanpur (Nes)) 		1123002000NRG24050520230091683 07/05/2023 Daniyalbhai 1123002WL005193 Daniyalbhai 00045 BARB0DBVANG 3206 3206 Processed 13/05/2023 1540096410 Daniyelbhai ICICI BANK LTD(508534)
7 Fatepura GJ-23-002-042-003/5574337
(Ratanpur (Nes)) 		1123002000NRG24050520230091684 07/05/2023 MAHIDA LALITABEN PARMABHAI 1123002WL005193 MAHIDA LALITABEN PARMABHAI 00045 BARB0DBVANG 3206 3206 Processed 13/05/2023 1540096408 Mahida lalitaben ICICI BANK LTD(508534)
SubTotal 21026 21026
8 Fatepura GJ-23-002-035-001/126-A
(Navagam) 		1123002000NRG24070520230120387 07/05/2023 GARVAL SHANKARBHAI RUPABHAI 1123002WL006471 GARVAL SHANKARBHAI RUPABHAI 00045 BARB0FATPAN 2464 2464 Processed 13/05/2023 1540096339 SHANKAR RUPABHAI GARWAL BANK OF BARODA(606985)
9 Fatepura GJ-23-002-039-001/5570681
(Patvel) 		1123002000NRG24070520230117789 07/05/2023 MAKVANA JANTIBHAI PARTAPBHAI 1123002WL006271 MAKVANA JANTIBHAI PARTAPBHAI 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096337 MAKAWANA JENTII PRATAP BHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-039-002/110-D
(Patvel) 		1123002000NRG24070520230117790 07/05/2023 makvana samjibhai 1123002WL006271 makvana samjibhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096318 SHAMJIBHAI PUJABHAI MAKWANA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-039-002/148
(Patvel) 		1123002000NRG24070520230117791 07/05/2023 kishori kailashben mukeshbhai 1123002WL006271 kishori kailashben mukeshbhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096323 KISHORI KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
12 Fatepura GJ-23-002-039-002/47-B
(Patvel) 		1123002000NRG24070520230117792 07/05/2023 CHETANBEN SAMJIBHAI MAKVANA 1123002WL006271 CHETANBEN SAMJIBHAI MAKVANA 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096324 MAKVANA CHETANA BEN FINCARE SMALL FINANCE BANK LTD(608304)
13 Fatepura GJ-23-002-039-002/5570783
(Patvel) 		1123002000NRG24070520230117802 07/05/2023 ashaben jantibhai 1123002WL006271 ashaben jantibhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096343 MAKVANA ASHABEN JENTIBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-039-002/5570863
(Patvel) 		1123002000NRG24070520230117806 07/05/2023 Makwana Mohanbhai Rangabhai 1123002WL006271 Makwana Mohanbhai Rangabhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096336 MAKAVANA MOHAN BHAI RANGA BHAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-046-001/5576672408
(Sarsawa (East)) 		1123002000NRG24070520230117704 07/05/2023 CHANDANA AASMITABEN KALUBHAI 1123002WL006261 CHANDANA AASMITABEN KALUBHAI 00045 BARB0FATPAN 2688 2688 Processed 13/05/2023 1540096322 ASMITABEN KALUBHAI CHANDANA BANK OF BARODA(606985)
16 Fatepura GJ-23-002-048-001/5576690
(Vadvas) 		1123002000NRG24060520230101363 07/05/2023 garval rakkeshbhai kalubhai 1123002WL005620 garval rakkeshbhai kalubhai 00045 BARB0FATPAN 2750 2750 Processed 13/05/2023 1540096326 RAKESHBHAI KALUBHAI GARVAL BANK OF BARODA(606985)
17 Fatepura GJ-23-002-048-001/5576778
(Vadvas) 		1123002000NRG24060520230101378 07/05/2023 GARVAL JUMALIBEN 1123002WL005620 GARVAL JUMALIBEN 00045 BARB0FATPAN 2750 2750 Processed 13/05/2023 1540096331 Garval Jumliben BANK OF BARODA(606985)
18 Fatepura GJ-23-002-048-001/5576781
(Vadvas) 		1123002000NRG24060520230101379 07/05/2023 GARVAL VIPULBHAI NARSINGBHAI 1123002WL005620 GARVAL VIPULBHAI NARSINGBHAI 00045 BARB0FATPAN 2750 2750 Processed 13/05/2023 1540096325 VIPUL NARSINGBHAI GARVAL BANK OF BARODA(606985)
19 Fatepura GJ-23-002-048-001/5576782
(Vadvas) 		1123002000NRG24060520230101380 07/05/2023 GARVAL BACHUBHAI NAVALBHAI 1123002WL005620 GARVAL BACHUBHAI NAVALBHAI 00045 BARB0FATPAN 2750 2750 Processed 13/05/2023 1540096321 BACHUBHAI NAVLABHAI GARVAL BANK OF BARODA(606985)
20 Fatepura GJ-23-002-048-001/5576884
(Vadvas) 		1123002000NRG24060520230101382 07/05/2023 PARGI PARVATBHAI VALJIBHAI 1123002WL005620 PARGI PARVATBHAI VALJIBHAI 00045 BARB0FATPAN 2750 2750 Processed 13/05/2023 1540096424 Pargi Parvatbhai Valjibhai BANK OF BARODA(606985)
21 Fatepura GJ-23-002-048-001/5576887
(Vadvas) 		1123002000NRG24060520230101383 07/05/2023 PARGI JIGNESH KAJI 1123002WL005620 PARGI JIGNESH KAJI 00045 BARB0FATPAN 2750 2750 Processed 13/05/2023 1540096327 JIGNASHBHAI K PARGI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-048-001/5576898
(Vadvas) 		1123002000NRG24060520230101385 07/05/2023 GARVAL REKHABEN BHARATBHAI 1123002WL005620 GARVAL REKHABEN BHARATBHAI 00045 BARB0FATPAN 2750 2750 Processed 13/05/2023 1540096330 GARVAL REKHABEN BHARATBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-049-001/5576339600
(Valundi) 		1123002000NRG24070520230115119 07/05/2023 BARJOD YOGESHBHAI VALJIBHAI 1123002WL006101 BARJOD YOGESHBHAI VALJIBHAI 00045 BARB0FATPAN 1950 1950 Processed 13/05/2023 1540096346 BARJOD YOGESHKUMAR VALJIBHAI BANK OF BARODA(606985)
24 Fatepura GJ-23-002-049-001/5576339626
(Valundi) 		1123002000NRG24070520230115121 07/05/2023 BARJOD SHANTILALA FATABHAI 1123002WL006101 BARJOD SHANTILALA FATABHAI 00045 BARB0FATPAN 1650 1650 Processed 13/05/2023 1540096319 BARJOD SHANTILLAL FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Fatepura GJ-23-002-050-001/2001571
(Vandariya (East)) 		1123002000NRG24070520230114129 07/05/2023 pargi ragajibhai hakarabhai 1123002WL006050 pargi ragajibhai hakarabhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096332 PARAGI RAGJIBHAI HAKRABHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-050-001/2001571
(Vandariya (East)) 		1123002000NRG24070520230114130 07/05/2023 SANTABEN 1123002WL006050 SANTABEN 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096347 Pargi Surtaben BANK OF BARODA(606985)
27 Fatepura GJ-23-002-050-001/2001701
(Vandariya (East)) 		1123002000NRG24070520230114131 07/05/2023 VALMABHAI 1123002WL006050 VALMABHAI 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096425 Katara Valmabhai BANK OF BARODA(606985)
28 Fatepura GJ-23-002-050-001/6568244829
(Vandariya (East)) 		1123002000NRG24070520230113979 07/05/2023 katara rakeshbhai somabhai 1123002WL006045 katara rakeshbhai somabhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096342 Katara Rakeshbhai BANK OF BARODA(606985)
29 Fatepura GJ-23-002-050-001/6568244834
(Vandariya (East)) 		1123002000NRG24070520230114133 07/05/2023 katara kaylashben rameshbhai 1123002WL006050 katara kaylashben rameshbhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096423 KATARA KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
30 Fatepura GJ-23-002-050-001/6568244874
(Vandariya (East)) 		1123002000NRG24070520230113982 07/05/2023 PARMAR MAHESHBHAI DULAJIBHAI 1123002WL006045 PARMAR MAHESHBHAI DULAJIBHAI 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096329 PARMAR MAHESHBHAI DHULJIBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-050-001/6568244875
(Vandariya (East)) 		1123002000NRG24070520230114134 07/05/2023 PARGI BABUBHAI LALUBHAI 1123002WL006050 PARGI BABUBHAI LALUBHAI 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096333 PARGI BABUBHAI LALUBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-050-001/6568244881
(Vandariya (East)) 		1123002000NRG24070520230113984 07/05/2023 pargi savajibhai hakrabhai 1123002WL006045 pargi savajibhai hakrabhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096334 PARGI SAVJIBHAI HAKARABHAI BANK OF BARODA(606985)
33 Fatepura GJ-23-002-050-001/6568244905
(Vandariya (East)) 		1123002000NRG24070520230114136 07/05/2023 PARGI MAHESHBHAI SATURABHAI 1123002WL006050 PARGI MAHESHBHAI SATURABHAI 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096335 Pargi Maheshbhai BANK OF BARODA(606985)
34 Fatepura GJ-23-002-050-001/6568244963
(Vandariya (East)) 		1123002000NRG24070520230113986 07/05/2023 pargi jimlaben savjibhai 1123002WL006045 pargi jimlaben savjibhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096320 PARGI JIMALA BEN FINCARE SMALL FINANCE BANK LTD(608304)
35 Fatepura GJ-23-002-050-001/6568244982
(Vandariya (East)) 		1123002000NRG24070520230114137 07/05/2023 katara pushpaben jayntibhai 1123002WL006050 katara pushpaben jayntibhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096341 Katara Pushpaben BANK OF BARODA(606985)
36 Fatepura GJ-23-002-050-001/6568245072
(Vandariya (East)) 		1123002000NRG24070520230113991 07/05/2023 Parmar Malubhai Ditabhai 1123002WL006045 Parmar Malubhai Ditabhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096338 PARMAR MALUBHAI DITABHAI ICICI BANK LTD(508534)
37 Fatepura GJ-23-002-050-001/6568255391
(Vandariya (East)) 		1123002000NRG24070520230113992 07/05/2023 PARMAR KALVATIBEN PUNABHAI 1123002WL006045 PARMAR KALVATIBEN PUNABHAI 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096344 PARMAR KALAVATIBEN PUNABHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-050-001/6568255546
(Vandariya (East)) 		1123002000NRG24070520230114141 07/05/2023 KATARA JAYNTI H 1123002WL006050 KATARA JAYNTI H 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096345 KATARA JAYANTIBHAI HADIYABHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-050-001/6568255654
(Vandariya (East)) 		1123002000NRG24070520230113994 07/05/2023 pargi shilaben ishvarbhai 1123002WL006045 pargi shilaben ishvarbhai 00045 BARB0FATPAN 3080 3080 Processed 13/05/2023 1540096340 PARGI GITA BEN BANK OF BARODA(606985)
40 Fatepura GJ-23-002-050-002/6568244844
(Vandariya (East)) 		1123002000NRG24070520230117628 07/05/2023 katara chunilal khatubhau 1123002WL006258 katara chunilal khatubhau 00045 BARB0FATPAN 2748 2748 Processed 13/05/2023 1540096433 CHUNILAL KHATU KATARA BANK OF BARODA(606985)
41 Fatepura GJ-23-002-050-002/6568244981
(Vandariya (East)) 		1123002000NRG24070520230117629 07/05/2023 katara parashbhai cunilal 1123002WL006258 katara parashbhai cunilal 00045 BARB0FATPAN 2748 2748 Processed 13/05/2023 1540096328 KATARA PARESH C BANK OF BARODA(606985)
SubTotal 98178 98178
42 Fatepura GJ-23-002-021-003/508195
(Kundla) 		1123002000NRG24070520230117977 07/05/2023 SHANGADA SURASINGBHAI MATUBHAI 1123002WL006284 SHANGADA SURASINGBHAI MATUBHAI 00045 BARB0SUKHSA 3206 3206 Processed 13/05/2023 1540096355 MR SANGADA BHURSINGBHAI STATE BANK OF INDIA(508548)
43 Fatepura GJ-23-002-033-001/5576672021
(Nani Dhadheli) 		1123002000NRG24070520230113764 07/05/2023 kala 1123002WL006032 kala 00045 BARB0SUKHSA 3107 3107 Processed 13/05/2023 1540096422 KALABHAI VICHIYA BARIYA BANK OF BARODA(606985)
44 Fatepura GJ-23-002-038-001/55755582
(Patisara) 		1123002000NRG24060520230101501 07/05/2023 PARGI SANGLIBEN MANJIBHAI 1123002WL005626 PARGI SANGLIBEN MANJIBHAI 00045 BARB0SUKHSA 2860 2860 Processed 13/05/2023 1540096420 Pargi Sagliben Manjibhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-038-001/5575578155
(Patisara) 		1123002000NRG24060520230101513 07/05/2023 GAMABHAI 1123002WL005626 GAMABHAI 00045 BARB0SUKHSA 3080 3080 Processed 13/05/2023 1540096359 PARGI GAMABHAI ICICI BANK LTD(508534)
46 Fatepura GJ-23-002-038-001/5575578204
(Patisara) 		1123002000NRG24060520230101516 07/05/2023 Pargi Priyankaben Dineshbhai 1123002WL005626 Pargi Priyankaben Dineshbhai 00045 BARB0SUKHSA 3080 3080 Processed 13/05/2023 1540096421 Paragi Priyankaben Dineshbhai BANK OF BARODA(606985)
47 Fatepura GJ-23-002-043-001/814606756
(Raval Na Varuna) 		1123002000NRG24060520230099758 07/05/2023 KATARA GOVINDBHAI KALUBHAI 1123002WL005552 KATARA GOVINDBHAI KALUBHAI 00045 BARB0SUKHSA 2977 2977 Processed 13/05/2023 1540096362 Katara Govindbhai Valubhai FINO PAYMENTS BANK LTD(608001)
48 Fatepura GJ-23-002-046-001/5576672406
(Sarsawa (East)) 		1123002000NRG24070520230117701 07/05/2023 CHANDANA JAYESHBHAI KANUBHAI 1123002WL006261 CHANDANA JAYESHBHAI KANUBHAI 00045 BARB0SUKHSA 2688 2688 Processed 13/05/2023 1540096350 Chandana Jayeshbhai FINO PAYMENTS BANK LTD(608001)
49 Fatepura GJ-23-002-046-001/5576672406
(Sarsawa (East)) 		1123002000NRG24070520230117700 07/05/2023 CHANDANA USHABEN KANUBHAI 1123002WL006261 CHANDANA USHABEN KANUBHAI 00045 BARB0SUKHSA 2688 2688 Processed 13/05/2023 1540096358 Chandana Ushaben BANK OF BARODA(606985)
50 Fatepura GJ-23-002-046-001/5576672407
(Sarsawa (East)) 		1123002000NRG24070520230117702 07/05/2023 CHANDANA SURTABEN KALUBHAI 1123002WL006261 CHANDANA SURTABEN KALUBHAI 00045 BARB0SUKHSA 2688 2688 Processed 13/05/2023 1540096361 CHANDANA SURTABEN KALUBHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-046-005/5576672168
(Sarsawa (East)) 		1123002000NRG24070520230117717 07/05/2023 chandana magliben parsingbhai 1123002WL006261 chandana magliben parsingbhai 00045 BARB0SUKHSA 2016 2016 Processed 13/05/2023 1540096360 CHANDANA MANGALIBEN PARSINGBHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-047-001/2113
(Sukhsar) 		1123002000NRG24070520230119258 07/05/2023 VALLI ARBAZBHAI IKBALBHAI 1123002WL006368 VALLI ARBAZBHAI IKBALBHAI 00045 BARB0SUKHSA 2800 2800 Processed 13/05/2023 1540096352 ARBAZBHAI IKBALBHAI VALI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-047-001/2115
(Sukhsar) 		1123002000NRG24070520230119259 07/05/2023 VALLI YASINBHAI ISHAKBHAI 1123002WL006368 VALLI YASINBHAI ISHAKBHAI 00045 BARB0SUKHSA 2800 2800 Processed 13/05/2023 1540096348 YASIN ISHAK VALLI BANK OF BARODA(606985)
54 Fatepura GJ-23-002-047-001/2130
(Sukhsar) 		1123002000NRG24070520230119262 07/05/2023 siaoli amnbhai a 1123002WL006368 siaoli amnbhai a 00045 BARB0SUKHSA 2800 2800 Processed 13/05/2023 1540096357 AMANBHAI ARIFBHAI SISOLI BANK OF BARODA(606985)
55 Fatepura GJ-23-002-047-001/2131
(Sukhsar) 		1123002000NRG24070520230119263 07/05/2023 sisoli hufejabhai y 1123002WL006368 sisoli hufejabhai y 00045 BARB0SUKHSA 2800 2800 Processed 13/05/2023 1540096356 HUJEFABHAI(M) F&NG ARIFBHAI SISOLI BANK OF BARODA(606985)
56 Fatepura GJ-23-002-047-001/2132
(Sukhsar) 		1123002000NRG24070520230119264 07/05/2023 sufiyanbhai 1123002WL006368 sufiyanbhai 00045 BARB0SUKHSA 2800 2800 Processed 13/05/2023 1540096351 CHAMADIYA SUFIYANABHAI BANK OF BARODA(606985)
57 Fatepura GJ-23-002-047-001/2133
(Sukhsar) 		1123002000NRG24070520230119265 07/05/2023 VALLI REHANBHAI EMRANBHAI 1123002WL006368 VALLI REHANBHAI EMRANBHAI 00045 BARB0SUKHSA 2800 2800 Processed 13/05/2023 1540096353 REHANBHAI (MINOR) F &NG IMRANBHAI VALL BANK OF BARODA(606985)
58 Fatepura GJ-23-002-047-001/2134
(Sukhsar) 		1123002000NRG24070520230119267 07/05/2023 SISOLI NASIMBEN YASINBHAI 1123002WL006368 SISOLI NASIMBEN YASINBHAI 00045 BARB0SUKHSA 2800 2800 Processed 13/05/2023 1540096354 Sisoli Nasimben Yasinbhai BANK OF BARODA(606985)
59 Fatepura GJ-23-002-047-001/2134
(Sukhsar) 		1123002000NRG24070520230119266 07/05/2023 SISOLI YASINBHAI RAZAKBHAI 1123002WL006368 SISOLI YASINBHAI RAZAKBHAI 00045 BARB0SUKHSA 2800 2800 Processed 13/05/2023 1540096349 Sisoli Yasinbhai Rajakbhai BANK OF BARODA(606985)
SubTotal 50790 50790
60 Fatepura GJ-23-002-001-002/6769214750
(Balaiya) 		1123002000NRG24050520230098751 07/05/2023 bggb 1123002WL005507 bggb 00057 BARB0BGGBXX 2464 2464 Processed 13/05/2023 1540096375 MANSINGBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 Fatepura GJ-23-002-001-002/6769214750
(Balaiya) 		1123002000NRG24050520230098752 07/05/2023 bggb 1123002WL005507 bggb 00057 BARB0BGGBXX 2464 2464 Processed 13/05/2023 1540096374 KANKUBEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
62 Fatepura GJ-23-002-001-002/6769214751
(Balaiya) 		1123002000NRG24050520230098754 07/05/2023 bggb 1123002WL005507 bggb 00057 BARB0BGGBXX 2464 2464 Processed 13/05/2023 1540096376 ZAZAMBEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-001-002/6769216792
(Balaiya) 		1123002000NRG24050520230098755 07/05/2023 bariya herabhai motibhai 1123002WL005507 bariya herabhai motibhai 00057 BARB0BGGBXX 2464 2464 Processed 13/05/2023 1540096365 HIRABHAI MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-001-002/6769217164
(Balaiya) 		1123002000NRG24050520230098758 07/05/2023 santaben dhulabhai G 1123002WL005507 santaben dhulabhai G 00057 BARB0BGGBXX 2240 2240 Processed 13/05/2023 1540096381 GARASIYA SHANTABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Fatepura GJ-23-002-001-003/6769214267
(Balaiya) 		1123002000NRG24050520230098769 07/05/2023 ramilaben mansingbhai 1123002WL005507 ramilaben mansingbhai 00057 BARB0BGGBXX 2464 2464 Processed 13/05/2023 1540096369 RAMILABEN MANSING & MANSING SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 Fatepura GJ-23-002-001-004/6769217184
(Balaiya) 		1123002000NRG24050520230098776 07/05/2023 damor nareshbhai mansingbhai 1123002WL005507 damor nareshbhai mansingbhai 00057 BARB0BGGBXX 2464 2464 Processed 13/05/2023 1540096380 DAMOR NARESHKUMAR MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Fatepura GJ-23-002-036-001/7573628
(Nindka (East)) 		1123002000NRG24070520230118028 07/05/2023 Machhar kamlaben Laxmanbhai 1123002WL006287 Machhar kamlaben Laxmanbhai 00057 BARB0BGGBXX 1320 1320 Processed 13/05/2023 1540096367 KAMLABEN LAXMANBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-042-003/5557555648
(Ratanpur (Nes)) 		1123002000NRG24050520230091678 07/05/2023 Bhuvneshvariben 1123002WL005193 Bhuvneshvariben 00057 BARB0BGGBXX 3206 3206 Processed 13/05/2023 1540096368 BHUVNESHVARI PARMA & PARMA DHULA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-042-003/5557555649
(Ratanpur (Nes)) 		1123002000NRG24050520230091679 07/05/2023 Pareshkumar 1123002WL005193 Pareshkumar 00057 BARB0BGGBXX 3206 3206 Processed 13/05/2023 1540096372 PARESH[M]JAYNTI MANSING MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-042-003/5557555650
(Ratanpur (Nes)) 		1123002000NRG24050520230091680 07/05/2023 Jayanti 1123002WL005193 Jayanti 00057 BARB0BGGBXX 3206 3206 Processed 13/05/2023 1540096378 MAHIDA JAYANTIBHAI ICICI BANK LTD(508534)
71 Fatepura GJ-23-002-042-003/5574322
(Ratanpur (Nes)) 		1123002000NRG24050520230091682 07/05/2023 MAHIDA MAYABEN M 1123002WL005193 MAHIDA MAYABEN M 00057 BARB0BGGBXX 3206 3206 Processed 13/05/2023 1540096377 MAHIDA MAYAVATIBEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-042-003/5574446
(Ratanpur (Nes)) 		1123002000NRG24050520230091688 07/05/2023 MAHIDA MAHULBHAI PARMABHAI 1123002WL005193 MAHIDA MAHULBHAI PARMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 13/05/2023 1540096370 MEHULKUMAR PARMABHAI MAHIDA BANK OF BARODA(606985)
73 Fatepura GJ-23-002-042-003/5574446
(Ratanpur (Nes)) 		1123002000NRG24050520230091689 07/05/2023 MAHIDA URMELABEN MAHULBHAI 1123002WL005193 MAHIDA URMELABEN MAHULBHAI 00057 BARB0BGGBXX 3206 3206 Processed 13/05/2023 1540096373 MR URMILABEN MEHULBHAI MAHIDA STATE BANK OF INDIA(508548)
74 Fatepura GJ-23-002-042-003/5574447
(Ratanpur (Nes)) 		1123002000NRG24050520230091690 07/05/2023 MAHIDA SUMETRABEN VIRJIBHAI 1123002WL005193 MAHIDA SUMETRABEN VIRJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 13/05/2023 1540096419 SUMITRABEN VIRJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-046-001/5569696
(Sarsawa (East)) 		1123002000NRG24070520230117699 07/05/2023 KANUBHAI 1123002WL006261 KANUBHAI 00057 BARB0BGGBXX 2688 2688 Processed 13/05/2023 1540096366 KANUBHAI HAKLABHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
76 Fatepura GJ-23-002-046-001/5576672410
(Sarsawa (East)) 		1123002000NRG24070520230117707 07/05/2023 TAVIYAD RAMILABEN SAVJIBHAI 1123002WL006261 TAVIYAD RAMILABEN SAVJIBHAI 00057 BARB0BGGBXX 2688 2688 Processed 13/05/2023 1540096379 TAVIYAD RAMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-046-001/5576672410
(Sarsawa (East)) 		1123002000NRG24070520230117706 07/05/2023 TAVIYAD SAVJIBHAI DHIRJIBHAI 1123002WL006261 TAVIYAD SAVJIBHAI DHIRJIBHAI 00057 BARB0BGGBXX 2688 2688 Processed 13/05/2023 1540096364 SAVAJIBHAI DHIRAJIBHAI TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-046-005/5576672168
(Sarsawa (East)) 		1123002000NRG24070520230117716 07/05/2023 chandana parsingbhai makabhai 1123002WL006261 chandana parsingbhai makabhai 00057 BARB0BGGBXX 2688 2688 Processed 13/05/2023 1540096371 PARSING MAKHA CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-048-001/5576910
(Vadvas) 		1123002000NRG24060520230101386 07/05/2023 GARVAL VIJAYBHAI SOMABHAI 1123002WL005620 GARVAL VIJAYBHAI SOMABHAI 00057 BARB0BGGBXX 2750 2750 Processed 13/05/2023 1540096363 GARVAL VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 54288 54288
80 Fatepura GJ-23-002-035-001/115
(Navagam) 		1123002000NRG24070520230120386 07/05/2023 pargi rameshbhai guatambhai 1123002WL006471 pargi rameshbhai guatambhai 00168 ICIC0000466 2240 2240 Processed 13/05/2023 1540096297 RAMESH GAUTAMBHAI PARGI BANK OF BARODA(606985)
SubTotal 2240 2240
81 Fatepura GJ-23-002-042-003/5574347
(Ratanpur (Nes)) 		1123002000NRG24050520230091685 07/05/2023 MAHIDA DILIPBHAI JIVABHAI 1123002WL005193 MAHIDA DILIPBHAI JIVABHAI 00168 ICIC0000538 3206 3206 Processed 13/05/2023 1540096432 DILIPBHAI JIVABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
82 Fatepura GJ-23-002-042-003/5557555654
(Ratanpur (Nes)) 		1123002000NRG24050520230091681 07/05/2023 Mahida Vipulbhai 1123002WL005193 Mahida Vipulbhai 00415 SBIN0007649 3206 3206 Processed 13/05/2023 1540096407 MR MAHIDA VIPULBHAI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
83 Fatepura GJ-23-002-038-001/55755582
(Patisara) 		1123002000NRG24060520230101502 07/05/2023 PARGI KANJIBHAI VARJIBHAI 1123002WL005626 PARGI KANJIBHAI VARJIBHAI 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096418 Pargi Kanjibhai BANK OF BARODA(606985)
84 Fatepura GJ-23-002-038-001/55755608
(Patisara) 		1123002000NRG24060520230101505 07/05/2023 PARGI SAMUDIBEN CIMANBHAI 1123002WL005626 PARGI SAMUDIBEN CIMANBHAI 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096398 MRS SAMUDIBEN CHIMANBHAI PARGI STATE BANK OF INDIA(508548)
85 Fatepura GJ-23-002-038-001/5575578018
(Patisara) 		1123002000NRG24060520230101510 07/05/2023 PARGI REKHABEN KANJIBHAI 1123002WL005626 PARGI REKHABEN KANJIBHAI 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096397 Pargi Rekhaben BANK OF BARODA(606985)
86 Fatepura GJ-23-002-038-001/5575578205
(Patisara) 		1123002000NRG24060520230101517 07/05/2023 Pargi Kalapeshbhai Hakalabhai 1123002WL005626 Pargi Kalapeshbhai Hakalabhai 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096406 Pargi Kalpesh Bhai BANK OF BARODA(606985)
87 Fatepura GJ-23-002-041-002/552235
(Pipliya) 		1123002000NRG24070520230113347 07/05/2023 Damor Savjibhai Dhirabhai 1123002WL006011 Damor Savjibhai Dhirabhai 00415 SBIN0013451 2240 2240 Processed 13/05/2023 1540096402 MR SAVJIBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
88 Fatepura GJ-23-002-041-002/95748625
(Pipliya) 		1123002000NRG24070520230113349 07/05/2023 damor bijiyabhai virabhai 1123002WL006011 damor bijiyabhai virabhai 00415 SBIN0013451 2240 2240 Processed 13/05/2023 1540096400 MR BIJIYABHAI VIRABHAI DAMOR STATE BANK OF INDIA(508548)
89 Fatepura GJ-23-002-041-002/95748626
(Pipliya) 		1123002000NRG24070520230113350 07/05/2023 damor thavriben bijiyabhai 1123002WL006011 damor thavriben bijiyabhai 00415 SBIN0013451 2240 2240 Processed 13/05/2023 1540096399 Mrs. THAVRIBEN BIJIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Fatepura GJ-23-002-041-002/957489966
(Pipliya) 		1123002000NRG24070520230113355 07/05/2023 Damor mahendri mehji 1123002WL006011 Damor mahendri mehji 00415 SBIN0013451 2240 2240 Processed 13/05/2023 1540096404 MRS MAHENDRIBEN MEHAJIBHAI MACHHAR STATE BANK OF INDIA(508548)
91 Fatepura GJ-23-002-041-002/957489968
(Pipliya) 		1123002000NRG24070520230113356 07/05/2023 Damor mehji bhai virjibhai 1123002WL006011 Damor mehji bhai virjibhai 00415 SBIN0013451 2240 2240 Processed 13/05/2023 1540096405 MR MEHJIBHAI VIRJIBHAI MACHHAR STATE BANK OF INDIA(508548)
92 Fatepura GJ-23-002-041-002/957489969
(Pipliya) 		1123002000NRG24070520230113357 07/05/2023 Damor soma biniyabhai 1123002WL006011 Damor soma biniyabhai 00415 SBIN0013451 2240 2240 Processed 13/05/2023 1540096417 MR SOMABHAI BIJIYABHAI DAMOR STATE BANK OF INDIA(508548)
93 Fatepura GJ-23-002-042-003/5557555645
(Ratanpur (Nes)) 		1123002000NRG24050520230091677 07/05/2023 Samyulbhai 1123002WL005193 Samyulbhai 00415 SBIN0013451 3206 3206 Processed 13/05/2023 1540096385 SAMUYALBHAI MAHIDA ICICI BANK LTD(508534)
94 Fatepura GJ-23-002-042-003/5574433
(Ratanpur (Nes)) 		1123002000NRG24050520230091686 07/05/2023 mahida virjibhai d 1123002WL005193 mahida virjibhai d 00415 SBIN0013451 3206 3206 Processed 13/05/2023 1540096393 VIRJIBHAI DHULABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
95 Fatepura GJ-23-002-042-003/5574434
(Ratanpur (Nes)) 		1123002000NRG24050520230091687 07/05/2023 mahida kavitaben k 1123002WL005193 mahida kavitaben k 00415 SBIN0013451 3206 3206 Processed 13/05/2023 1540096389 MRS KAVITABEN KANUBHAI MAHIDA STATE BANK OF INDIA(508548)
96 Fatepura GJ-23-002-046-001/5576672408
(Sarsawa (East)) 		1123002000NRG24070520230117703 07/05/2023 CHANDANA LAXMIBEN KALUBHAI 1123002WL006261 CHANDANA LAXMIBEN KALUBHAI 00415 SBIN0013451 2688 2688 Processed 13/05/2023 1540096390 MR CHANDANA LAXMIBEN KALUBHAI STATE BANK OF INDIA(508548)
97 Fatepura GJ-23-002-046-001/5576672409
(Sarsawa (East)) 		1123002000NRG24070520230117705 07/05/2023 TAVIYAD ALPABEN RAJESHBHAI 1123002WL006261 TAVIYAD ALPABEN RAJESHBHAI 00415 SBIN0013451 2688 2688 Processed 13/05/2023 1540096403 MISS TAVIYAD ALPABEN RAJESHKUMAR STATE BANK OF INDIA(508548)
98 Fatepura GJ-23-002-047-001/2129
(Sukhsar) 		1123002000NRG24070520230119260 07/05/2023 sisoli nafisaben aarifbhai 1123002WL006368 sisoli nafisaben aarifbhai 00415 SBIN0013451 2800 2800 Processed 13/05/2023 1540096396 MRS NAFISABEN ARIFBHAI SISOLI STATE BANK OF INDIA(508548)
99 Fatepura GJ-23-002-047-001/2129
(Sukhsar) 		1123002000NRG24070520230119261 07/05/2023 sisoli yusraben aarifbhai mo 1123002WL006368 sisoli yusraben aarifbhai mo 00415 SBIN0013451 2800 2800 Processed 13/05/2023 1540096395 MS YUSHRABEN ARIFBHAI SISOLI STATE BANK OF INDIA(508548)
100 Fatepura GJ-23-002-048-001/5576729
(Vadvas) 		1123002000NRG24060520230101368 07/05/2023 GARVAL YASHKUMAR RAYSING 1123002WL005620 GARVAL YASHKUMAR RAYSING 00415 SBIN0013451 2750 2750 Processed 13/05/2023 1540096384 GARVAL YASHKUMAR RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Fatepura GJ-23-002-048-001/5576778
(Vadvas) 		1123002000NRG24060520230101377 07/05/2023 GARVAL RAYSINGBHAI BADJIBHAI 1123002WL005620 GARVAL RAYSINGBHAI BADJIBHAI 00415 SBIN0013451 2750 2750 Processed 13/05/2023 1540096382 MR RAYSINGBHAI BADJIBHAI GARVAL STATE BANK OF INDIA(508548)
102 Fatepura GJ-23-002-049-001/5576339600
(Valundi) 		1123002000NRG24070520230115120 07/05/2023 BARJOD BHURIBEN VALJIBHAI 1123002WL006101 BARJOD BHURIBEN VALJIBHAI 00415 SBIN0013451 1950 1950 Processed 13/05/2023 1540096383 BARJOD BHURIBEN VALJIBHAI BANK OF BARODA(606985)
103 Fatepura GJ-23-002-050-001/6568244830
(Vandariya (East)) 		1123002000NRG24070520230113980 07/05/2023 katara samaliben gutambhai 1123002WL006045 katara samaliben gutambhai 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096391 MR SUBHASHBHAI DAMABHAI NISARATA STATE BANK OF INDIA(508548)
104 Fatepura GJ-23-002-050-001/6568244837
(Vandariya (East)) 		1123002000NRG24070520230113981 07/05/2023 katara saradaben rakeshbhai 1123002WL006045 katara saradaben rakeshbhai 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096394 MRS SHARDABEN RAKESHBHAI KATARA STATE BANK OF INDIA(508548)
105 Fatepura GJ-23-002-050-001/6568244877
(Vandariya (East)) 		1123002000NRG24070520230114135 07/05/2023 pargi pintubhai ragajibhai 1123002WL006050 pargi pintubhai ragajibhai 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096392 SHRI PARGI PINTUBHAI RANGJIBHAI STATE BANK OF INDIA(508548)
106 Fatepura GJ-23-002-050-001/6568244970
(Vandariya (East)) 		1123002000NRG24070520230113987 07/05/2023 Katara Sukaben 1123002WL006045 Katara Sukaben 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096401 MISS SUKABEN KATARA STATE BANK OF INDIA(508548)
107 Fatepura GJ-23-002-050-001/6568255393
(Vandariya (East)) 		1123002000NRG24070520230114139 07/05/2023 PARGI VANSABEN SAMJIBHAI 1123002WL006050 PARGI VANSABEN SAMJIBHAI 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096386 MRS VANCHABEN SAMJIBHAI PARGI STATE BANK OF INDIA(508548)
108 Fatepura GJ-23-002-050-001/6568255394
(Vandariya (East)) 		1123002000NRG24070520230114140 07/05/2023 pargi hansaben samjibhai 1123002WL006050 pargi hansaben samjibhai 00415 SBIN0013451 3080 3080 Processed 13/05/2023 1540096388 DAGI MUKESHBHAI LAVJIBHAI BANK OF BARODA(606985)
SubTotal 72284 72284
109 Fatepura GJ-23-002-038-001/5575578168
(Patisara) 		1123002000NRG24060520230101514 07/05/2023 GARASIYA SANTABEN SANKRBHAI 1123002WL005626 GARASIYA SANTABEN SANKRBHAI 00415 SBIN0015500 1540 1540 Processed 13/05/2023 1540096416 GARASIYA SHANTABEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 1540 1540
110 Fatepura GJ-23-002-021-003/5557440235
(Kundla) 		1123002000NRG24070520230117978 07/05/2023 sursingbhai 1123002WL006284 sursingbhai 00468 UBIN0547468 3206 3206 Processed 13/05/2023 1540096415 Charel Maheshbhai BANK OF BARODA(606985)
SubTotal 3206 3206
111 Fatepura GJ-23-002-001-002/6769217265
(Balaiya) 		1123002000NRG24050520230098759 07/05/2023 damor maheshbhai mansingbhai 1123002WL005507 damor maheshbhai mansingbhai 00691 IPOS0000001 2464 2464 Processed 13/05/2023 1540096311 DAMOR MAHESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Fatepura GJ-23-002-033-001/42521
(Nani Dhadheli) 		1123002000NRG24070520230113757 07/05/2023 bariya saliyabhai virsingbhai 1123002WL006032 bariya saliyabhai virsingbhai 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1540096434 SALIYABHAI VIRSINGBHAI BARIYA BANK OF BARODA(606985)
113 Fatepura GJ-23-002-033-001/42530
(Nani Dhadheli) 		1123002000NRG24070520230113759 07/05/2023 bariya rekhaben jaliyabhai 1123002WL006032 bariya rekhaben jaliyabhai 00691 IPOS0000001 3107 3107 Processed 13/05/2023 1540096426 REKHABEN JALIYABHAI BARIA BANK OF BARODA(606985)
114 Fatepura GJ-23-002-035-001/1995001
(Navagam) 		1123002000NRG24070520230120388 07/05/2023 PARGI RAMILABEN RAMESHBHAI 1123002WL006471 PARGI RAMILABEN RAMESHBHAI 00691 IPOS0000001 2464 2464 Processed 13/05/2023 1540096312 GARVAL BHURIBEN CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Fatepura GJ-23-002-035-001/5570720
(Navagam) 		1123002000NRG24070520230120391 07/05/2023 Garval Pinalben D 1123002WL006471 Garval Pinalben D 00691 IPOS0000001 2464 2464 Processed 13/05/2023 1540096298 PINNALBEN DINESHBHAI GARVAL BANK OF BARODA(606985)
116 Fatepura GJ-23-002-042-003/5557555644
(Ratanpur (Nes)) 		1123002000NRG24050520230091676 07/05/2023 Shantaben 1123002WL005193 Shantaben 00691 IPOS0000001 3206 3206 Processed 13/05/2023 1540096299 Mahida shanataben ICICI BANK LTD(508534)
117 Fatepura GJ-23-002-048-001/5576987
(Vadvas) 		1123002000NRG24060520230101390 07/05/2023 Pargi Prabhaben Kalpeshbhai 1123002WL005620 Pargi Prabhaben Kalpeshbhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096303 MITALBEN B TAVIYAD BANK OF BARODA(606985)
118 Fatepura GJ-23-002-048-001/5577002
(Vadvas) 		1123002000NRG24060520230101392 07/05/2023 Garwal Manjulaben Manubhai 1123002WL005620 Garwal Manjulaben Manubhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096301 MANJULABEN MANUBHAI GARWAL BANK OF BARODA(606985)
119 Fatepura GJ-23-002-048-001/5577020
(Vadvas) 		1123002000NRG24060520230101394 07/05/2023 Garwal Vishnubhai Badjibhai 1123002WL005620 Garwal Vishnubhai Badjibhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096431 MR VISHNUBHAI BADJIBHAI GARVAL STATE BANK OF INDIA(508548)
120 Fatepura GJ-23-002-048-001/5577021
(Vadvas) 		1123002000NRG24060520230101395 07/05/2023 Pargi Varshaben Sureshbhai 1123002WL005620 Pargi Varshaben Sureshbhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096302 PARGI VARSHABEN SURESHBHAI BANK OF BARODA(606985)
121 Fatepura GJ-23-002-048-001/5577023
(Vadvas) 		1123002000NRG24060520230101396 07/05/2023 Pargi Nirmaben Balvantbhai 1123002WL005620 Pargi Nirmaben Balvantbhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096306 NIRMABEN CHIMANBHAI DAMOR BANK OF BARODA(606985)
122 Fatepura GJ-23-002-048-001/5577035
(Vadvas) 		1123002000NRG24060520230101397 07/05/2023 Pargi Rameshbhai Chamanbhai 1123002WL005620 Pargi Rameshbhai Chamanbhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096305 PARGI RAMESHBHAI CHAMANABHAI BANK OF BARODA(606985)
123 Fatepura GJ-23-002-048-001/5577037
(Vadvas) 		1123002000NRG24060520230101398 07/05/2023 Pargi Lilaben Rameshbhai 1123002WL005620 Pargi Lilaben Rameshbhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096304 LILABEN RAMESHBHAI PARGI BANK OF BARODA(606985)
124 Fatepura GJ-23-002-048-001/5577042
(Vadvas) 		1123002000NRG24060520230101399 07/05/2023 Machhar Rameshbhai Halabhai 1123002WL005620 Machhar Rameshbhai Halabhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096309 Machhar Rameshbhai BANK OF BARODA(606985)
125 Fatepura GJ-23-002-048-001/5577049
(Vadvas) 		1123002000NRG24060520230101400 07/05/2023 Machar Kailashben Vineshbhai 1123002WL005620 Machar Kailashben Vineshbhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096308 MACHHAR KAILASH BEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Fatepura GJ-23-002-048-001/5577059
(Vadvas) 		1123002000NRG24060520230101402 07/05/2023 Machhar Ushaben Dineshbhai 1123002WL005620 Machhar Ushaben Dineshbhai 00691 IPOS0000001 2750 2750 Processed 13/05/2023 1540096307 MACHAR USHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Fatepura GJ-23-002-049-001/5576339518
(Valundi) 		1123002000NRG24070520230115117 07/05/2023 Barjod Nikitaben Yogeshbhai 1123002WL006101 Barjod Nikitaben Yogeshbhai 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1540096313 BABY NIKITA D/O YOGESH BARJOD BANK OF BARODA(606985)
128 Fatepura GJ-23-002-049-001/5576339588
(Valundi) 		1123002000NRG24070520230115118 07/05/2023 barjod rinaben sureshbhai 1123002WL006101 barjod rinaben sureshbhai 00691 IPOS0000001 1650 1650 Processed 13/05/2023 1540096315 BARJOD RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Fatepura GJ-23-002-049-001/5576339626
(Valundi) 		1123002000NRG24070520230115122 07/05/2023 BARJOD REVALIBEN SHANTILALA 1123002WL006101 BARJOD REVALIBEN SHANTILALA 00691 IPOS0000001 1650 1650 Processed 13/05/2023 1540096300 REVLIBEN VELJIBHAI KATARA IDBI BANK(607095)
130 Fatepura GJ-23-002-049-001/5576339655
(Valundi) 		1123002000NRG24070520230115123 07/05/2023 BARJOD MANSINGBHAI CHHATRABHAI 1123002WL006101 BARJOD MANSINGBHAI CHHATRABHAI 00691 IPOS0000001 1950 1950 Processed 13/05/2023 1540096317 BARJOD MANSINGBHAI CHHTRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Fatepura GJ-23-002-049-001/5576339655
(Valundi) 		1123002000NRG24070520230115124 07/05/2023 BARJOD REKHABEN MANSINGBHAI 1123002WL006101 BARJOD REKHABEN MANSINGBHAI 00691 IPOS0000001 1650 1650 Processed 13/05/2023 1540096316 BARJOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Fatepura GJ-23-002-050-001/275872
(Vandariya (East)) 		1123002000NRG24070520230114132 07/05/2023 Katara Pamkajbhai 1123002WL006050 Katara Pamkajbhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1540096387 KATARA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Fatepura GJ-23-002-050-001/6568244877
(Vandariya (East)) 		1123002000NRG24070520230113983 07/05/2023 pargi sumitaraben savajibhai 1123002WL006045 pargi sumitaraben savajibhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1540096428 SUMITRABEN MALABHAI BARJOD BANK OF BARODA(606985)
134 Fatepura GJ-23-002-050-001/6568245053
(Vandariya (East)) 		1123002000NRG24070520230113989 07/05/2023 Pargi prabhaben 1123002WL006045 Pargi prabhaben 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1540096430 MISS PRABHABEN SAVJIBHAI PARAGI STATE BANK OF INDIA(508548)
135 Fatepura GJ-23-002-050-001/6568245054
(Vandariya (East)) 		1123002000NRG24070520230113990 07/05/2023 Pargi Payalben 1123002WL006045 Pargi Payalben 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1540096427 MISS PAYALBEN SAVJIBHAI PARGI STATE BANK OF INDIA(508548)
136 Fatepura GJ-23-002-050-001/6568255371
(Vandariya (East)) 		1123002000NRG24070520230114138 07/05/2023 pargi vinodbhai lalu 1123002WL006050 pargi vinodbhai lalu 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1540096429 MR VINODBHAI LALUBHAI PARGI STATE BANK OF INDIA(508548)
137 Fatepura GJ-23-002-050-001/6568255693
(Vandariya (East)) 		1123002000NRG24070520230114142 07/05/2023 Katara Maganbhai Somabhai 1123002WL006050 Katara Maganbhai Somabhai 00691 IPOS0000001 3080 3080 Processed 13/05/2023 1540096314 MAGANBHAI SOMABHAI KATARA BANK OF BARODA(606985)
138 Fatepura GJ-23-002-050-002/6568255462
(Vandariya (East)) 		1123002000NRG24070520230117638 07/05/2023 Katara Kantaben Chuniyabhai 1123002WL006258 Katara Kantaben Chuniyabhai 00691 IPOS0000001 2748 2748 Processed 13/05/2023 1540096310 KATARA KANTA BEN BANK OF BARODA(606985)
SubTotal 74390 74390
Total 384354 384354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_070523APB_FTO_21695 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 21026
2 Fatepura GJ1123002_070523APB_FTO_21695 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 98178
3 Fatepura GJ1123002_070523APB_FTO_21695 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 50790
4 Fatepura GJ1123002_070523APB_FTO_21695 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 51538
5 Fatepura GJ1123002_070523APB_FTO_21695 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2750
6 Fatepura GJ1123002_070523APB_FTO_21695 ICICI BANK ICIC0000466 DAHOD 2240
7 Fatepura GJ1123002_070523APB_FTO_21695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3206
8 Fatepura GJ1123002_070523APB_FTO_21695 State Bank of India SBIN0007649 CHANGODAR 3206
9 Fatepura GJ1123002_070523APB_FTO_21695 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 72284
10 Fatepura GJ1123002_070523APB_FTO_21695 State Bank of India SBIN0015500 JHALOD 1540
11 Fatepura GJ1123002_070523APB_FTO_21695 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3206
12 Fatepura GJ1123002_070523APB_FTO_21695 India Post Payments Bank IPOS0000001 BOTAD 2748
13 Fatepura GJ1123002_070523APB_FTO_21695 India Post Payments Bank IPOS0000001 DAHOD 71642

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