Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:40 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_170623APB_FTO_65438
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-23-002-027-001/293-A
(Moti Dhadheli) 		1123002000NRG24160620230372569 17/06/2023 kamalesh govind 1123002WL019138 kamalesh govind 00045 BARB0DBVANG 3080 3080 Processed 27/06/2023 2802762478 DAMOR KAMALESHABHAI BANK OF BARODA(606985)
2 Fatepura GJ-23-002-027-001/396-A
(Moti Dhadheli) 		1123002000NRG24160620230371689 17/06/2023 PANKAJBHAI 1123002WL019089 PANKAJBHAI 00045 BARB0DBVANG 2912 2912 Processed 27/06/2023 2802762445 MR PANKAJBHAI PUNABHAI MUNIYA STATE BANK OF INDIA(508548)
3 Fatepura GJ-23-002-027-001/557557686
(Moti Dhadheli) 		1123002000NRG24160620230371685 17/06/2023 Muniya Ramubhai N 1123002WL019088 Muniya Ramubhai N 00045 BARB0DBVANG 650 650 Processed 27/06/2023 2802762448 RAMUBHAIMUNIYA BANK OF BARODA(606985)
4 Fatepura GJ-23-002-027-001/557558082
(Moti Dhadheli) 		1123002000NRG24160620230371697 17/06/2023 damor chaganbhai hakabhai 1123002WL019089 damor chaganbhai hakabhai 00045 BARB0DBVANG 2912 2912 Processed 27/06/2023 2802762444 MR CHHAGANBHAI HAKABHAI DAMOR STATE BANK OF INDIA(508548)
5 Fatepura GJ-23-002-027-001/557558086
(Moti Dhadheli) 		1123002000NRG24160620230371679 17/06/2023 garasiya hirabhai makhabhai 1123002WL019087 garasiya hirabhai makhabhai 00045 BARB0DBVANG 2600 2600 Processed 27/06/2023 2802762447 HIRABHAI MAKHABHAI GARASIYA BANK OF BARODA(606985)
6 Fatepura GJ-23-002-027-001/5575583144
(Moti Dhadheli) 		1123002000NRG24160620230372579 17/06/2023 MUNIYA KHATUBHAI LUNJABHAI 1123002WL019138 MUNIYA KHATUBHAI LUNJABHAI 00045 BARB0DBVANG 3080 3080 Processed 27/06/2023 2802762442 KHATUBHAI LUNJABHAI MUNIYA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-027-001/5575583842
(Moti Dhadheli) 		1123002000NRG24160620230372562 17/06/2023 savitaben 1123002WL019137 savitaben 00045 BARB0DBVANG 3136 3136 Processed 27/06/2023 2802762479 Damor Savitaben Bhalabhai BANK OF BARODA(606985)
8 Fatepura GJ-23-002-027-001/62850
(Moti Dhadheli) 		1123002000NRG24160620230372588 17/06/2023 KATARA ANILBHAI 1123002WL019138 KATARA ANILBHAI 00045 BARB0DBVANG 2100 2100 Processed 27/06/2023 2802762450 ANILBHAI BHALA KATARA BANK OF BARODA(606985)
9 Fatepura GJ-23-002-027-001/9257-A
(Moti Dhadheli) 		1123002000NRG24160620230372590 17/06/2023 KATARA NARSING BHAI 1123002WL019138 KATARA NARSING BHAI 00045 BARB0DBVANG 2100 2100 Processed 27/06/2023 2802762449 NARSINGBHAIKATARA BANK OF BARODA(606985)
10 Fatepura GJ-23-002-027-001/9257-A
(Moti Dhadheli) 		1123002000NRG24160620230372591 17/06/2023 KATARA VISLI BEN 1123002WL019138 KATARA VISLI BEN 00045 BARB0DBVANG 2100 2100 Processed 27/06/2023 2802762452 VICHALIBEN NARSINGBHAI KATARA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-033-002/22881
(Nani Dhadheli) 		1123002000NRG24160620230371803 17/06/2023 damor pankajbhai 1123002WL019093 damor pankajbhai 00045 BARB0DBVANG 3107 3107 Processed 27/06/2023 2802762451 PANKAJBHAI MOTI DAMOR BANK OF BARODA(606985)
12 Fatepura GJ-23-002-033-002/5574588829
(Nani Dhadheli) 		1123002000NRG24160620230371806 17/06/2023 damor ramilaben motibhai 1123002WL019093 damor ramilaben motibhai 00045 BARB0DBVANG 2868 2868 Processed 27/06/2023 2802762443 DAMOR RAMLIBEN MOTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30645 30645
13 Fatepura GJ-23-002-027-001/557557958
(Moti Dhadheli) 		1123002000NRG24160620230372632 17/06/2023 taviyad jitendarakumar bhalabhai 1123002WL019141 taviyad jitendarakumar bhalabhai 00045 BARB0FATPAN 2590 2590 Processed 27/06/2023 2802762477 Taviyad Jitendrakumar Bhalabhai BANK OF BARODA(606985)
14 Fatepura GJ-23-002-036-001/7573935
(Nindka (East)) 		1123002000NRG24160620230371894 17/06/2023 Mal varshben Raysingbhai 1123002WL019098 Mal varshben Raysingbhai 00045 BARB0FATPAN 3107 3107 Processed 27/06/2023 2802762457 VARSHABEN RAYASINGBHAI MAL BANK OF BARODA(606985)
15 Fatepura GJ-23-002-036-001/7573936
(Nindka (East)) 		1123002000NRG24160620230371895 17/06/2023 Mal Josnaben Rayasingbhai 1123002WL019098 Mal Josnaben Rayasingbhai 00045 BARB0FATPAN 3107 3107 Processed 27/06/2023 2802762458 JOSANABEN RAYASINGBHAI MAL BANK OF BARODA(606985)
SubTotal 8804 8804
16 Fatepura GJ-23-002-027-001/1105
(Moti Dhadheli) 		1123002000NRG24160620230372567 17/06/2023 PARGI SAVITABEN NAKESHBHAI 1123002WL019138 PARGI SAVITABEN NAKESHBHAI 00045 BARB0SUKHSA 3206 3206 Processed 27/06/2023 2802762306 PARGI SAVITABEN NAKESHBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-027-001/204
(Moti Dhadheli) 		1123002000NRG24160620230372568 17/06/2023 MUNIYA MADIYABHAILUNJABHAI 1123002WL019138 MUNIYA MADIYABHAILUNJABHAI 00045 BARB0SUKHSA 3080 3080 Processed 27/06/2023 2802762474 Muniya Madiya Bhai BANK OF BARODA(606985)
18 Fatepura GJ-23-002-027-001/557557521
(Moti Dhadheli) 		1123002000NRG24160620230372630 17/06/2023 Taviyad Ramanbhai Tersingbhai 1123002WL019141 Taviyad Ramanbhai Tersingbhai 00045 BARB0SUKHSA 2590 2590 Processed 27/06/2023 2802762397 TAVIYAD RAMANBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Fatepura GJ-23-002-027-001/557557521
(Moti Dhadheli) 		1123002000NRG24160620230372631 17/06/2023 TAVIYAD SOKLIBEN RAMANBHAI 1123002WL019141 TAVIYAD SOKLIBEN RAMANBHAI 00045 BARB0SUKHSA 2590 2590 Processed 27/06/2023 2802762307 TAVIYAD CHOKHALI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Fatepura GJ-23-002-027-001/557557646
(Moti Dhadheli) 		1123002000NRG24160620230372574 17/06/2023 Pargi Kaliben Rameshbhai 1123002WL019138 Pargi Kaliben Rameshbhai 00045 BARB0SUKHSA 3206 3206 Processed 27/06/2023 2802762398 Pargi Kali Ben BANK OF BARODA(606985)
21 Fatepura GJ-23-002-027-001/557557646
(Moti Dhadheli) 		1123002000NRG24160620230372573 17/06/2023 Pargi Rameshbhai Majubhai 1123002WL019138 Pargi Rameshbhai Majubhai 00045 BARB0SUKHSA 3206 3206 Processed 27/06/2023 2802762475 Pargi Ramesh Bhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-027-001/557557678
(Moti Dhadheli) 		1123002000NRG24160620230371684 17/06/2023 Muniya Chaturiben 1123002WL019088 Muniya Chaturiben 00045 BARB0SUKHSA 650 650 Processed 27/06/2023 2802762399 Muniya Chaturi Ben BANK OF BARODA(606985)
23 Fatepura GJ-23-002-027-001/557557699
(Moti Dhadheli) 		1123002000NRG24160620230371695 17/06/2023 MUNIYA MANGUDI PARSINGBHAI 1123002WL019089 MUNIYA MANGUDI PARSINGBHAI 00045 BARB0SUKHSA 2912 2912 Processed 27/06/2023 2802762469 Muniya Mangu Ben BANK OF BARODA(606985)
24 Fatepura GJ-23-002-027-001/557557751
(Moti Dhadheli) 		1123002000NRG24160620230372576 17/06/2023 Charpot Bachubhai kamjibhai 1123002WL019138 Charpot Bachubhai kamjibhai 00045 BARB0SUKHSA 3080 3080 Processed 27/06/2023 2802762305 DAMOR ANKITKUMAR LALSINGBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-027-001/557557934
(Moti Dhadheli) 		1123002000NRG24160620230372577 17/06/2023 DAMOR NILESHBHAI LALSINGBHAI 1123002WL019138 DAMOR NILESHBHAI LALSINGBHAI 00045 BARB0SUKHSA 3080 3080 Processed 27/06/2023 2802762459 NILESHBHAI LALSINGBHAI DAMOR BANK OF BARODA(606985)
26 Fatepura GJ-23-002-027-001/557557975
(Moti Dhadheli) 		1123002000NRG24160620230372549 17/06/2023 katara silaben vineshbhai 1123002WL019137 katara silaben vineshbhai 00045 BARB0SUKHSA 3136 3136 Processed 27/06/2023 2802762468 Katara Silaben Vineshbhai BANK OF BARODA(606985)
27 Fatepura GJ-23-002-027-001/557557981
(Moti Dhadheli) 		1123002000NRG24160620230372578 17/06/2023 KATARA MINESHBHAI SANTABHAI 1123002WL019138 KATARA MINESHBHAI SANTABHAI 00045 BARB0SUKHSA 3080 3080 Processed 27/06/2023 2802762471 KATARA MINESHBHAI SANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Fatepura GJ-23-002-027-001/557557986
(Moti Dhadheli) 		1123002000NRG24160620230372633 17/06/2023 KATARA HITESHBHAI SAMJIBHAI 1123002WL019141 KATARA HITESHBHAI SAMJIBHAI 00045 BARB0SUKHSA 2590 2590 Processed 27/06/2023 2802762396 KATARA HITESH BHAI BANK OF BARODA(606985)
29 Fatepura GJ-23-002-027-001/5575582996
(Moti Dhadheli) 		1123002000NRG24160620230371680 17/06/2023 KHANT KANTABEN KANJIBHIA 1123002WL019087 KHANT KANTABEN KANJIBHIA 00045 BARB0SUKHSA 2600 2600 Processed 27/06/2023 2802762467 Khant Kantaben Kanjibhai BANK OF BARODA(606985)
30 Fatepura GJ-23-002-027-001/5575583010
(Moti Dhadheli) 		1123002000NRG24160620230372634 17/06/2023 TAVIYAD CHAMPA BHALABHAI 1123002WL019141 TAVIYAD CHAMPA BHALABHAI 00045 BARB0SUKHSA 2590 2590 Processed 27/06/2023 2802762316 TAVIYAD CHAMPA BEN BANK OF BARODA(606985)
31 Fatepura GJ-23-002-027-001/5575583143
(Moti Dhadheli) 		1123002000NRG24160620230371698 17/06/2023 MUNIYATINKUBEN PARSINGBHAI 1123002WL019089 MUNIYATINKUBEN PARSINGBHAI 00045 BARB0SUKHSA 2912 2912 Processed 27/06/2023 2802762476 MuniyaTikuben BANK OF BARODA(606985)
32 Fatepura GJ-23-002-027-001/5575583145
(Moti Dhadheli) 		1123002000NRG24160620230371699 17/06/2023 BARIYA BHURSINGBHAI CHATURABHAI 1123002WL019089 BARIYA BHURSINGBHAI CHATURABHAI 00045 BARB0SUKHSA 2912 2912 Processed 27/06/2023 2802762464 Bariya Bhursingbhai Chaturbhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-027-001/5575583145
(Moti Dhadheli) 		1123002000NRG24160620230372580 17/06/2023 BARIYA SANJULABEN BHURSINGBHAI 1123002WL019138 BARIYA SANJULABEN BHURSINGBHAI 00045 BARB0SUKHSA 3080 3080 Processed 27/06/2023 2802762470 Bariya Sanjulaben Bhursingbhai BANK OF BARODA(606985)
34 Fatepura GJ-23-002-027-001/5575583191
(Moti Dhadheli) 		1123002000NRG24160620230371700 17/06/2023 MUNIYA KAMLABEN LALSINGBHAI 1123002WL019089 MUNIYA KAMLABEN LALSINGBHAI 00045 BARB0SUKHSA 2912 2912 Processed 27/06/2023 2802762309 MUNIYA KAMLABEN LALSINGBHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-027-001/5575583197
(Moti Dhadheli) 		1123002000NRG24160620230371686 17/06/2023 MUNIYA NATUBHAI MADIYABHAI 1123002WL019088 MUNIYA NATUBHAI MADIYABHAI 00045 BARB0SUKHSA 650 650 Processed 27/06/2023 2802762472 Muniya Natubhai Madiyabhai BANK OF BARODA(606985)
36 Fatepura GJ-23-002-027-001/5575583198
(Moti Dhadheli) 		1123002000NRG24160620230371687 17/06/2023 MUNIYA MANGUBEN DEVABHAI 1123002WL019088 MUNIYA MANGUBEN DEVABHAI 00045 BARB0SUKHSA 650 650 Processed 27/06/2023 2802762312 MUNIYA MANGU BEN BANK OF BARODA(606985)
37 Fatepura GJ-23-002-027-001/5575583393
(Moti Dhadheli) 		1123002000NRG24160620230372582 17/06/2023 PARGI ANILBHAI BABUBHAI 1123002WL019138 PARGI ANILBHAI BABUBHAI 00045 BARB0SUKHSA 3080 3080 Processed 27/06/2023 2802762313 Pargi Vineshbhai BANK OF BARODA(606985)
38 Fatepura GJ-23-002-027-001/5575583441
(Moti Dhadheli) 		1123002000NRG24160620230372557 17/06/2023 Kala 1123002WL019137 Kala 00045 BARB0SUKHSA 3136 3136 Processed 27/06/2023 2802762446 DAMOR KALABHAI TEJABHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-027-001/5575583454
(Moti Dhadheli) 		1123002000NRG24160620230371682 17/06/2023 KHANT HETALBEN 1123002WL019087 KHANT HETALBEN 00045 BARB0SUKHSA 2600 2600 Processed 27/06/2023 2802762465 KHANT HETALBEN KANJIBHAI BANK OF BARODA(606985)
40 Fatepura GJ-23-002-027-001/5575583559
(Moti Dhadheli) 		1123002000NRG24160620230372585 17/06/2023 DAMOR PRAKASHBHAI VALSINGBHA 1123002WL019138 DAMOR PRAKASHBHAI VALSINGBHA 00045 BARB0SUKHSA 3080 3080 Processed 27/06/2023 2802762318 PARGI RAHULBHAI MINESHBHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-027-001/5575659
(Moti Dhadheli) 		1123002000NRG24160620230371701 17/06/2023 MUNIYA KAPILABEN 1123002WL019089 MUNIYA KAPILABEN 00045 BARB0SUKHSA 2912 2912 Processed 27/06/2023 2802762473 Muniya Kapila Ben BANK OF BARODA(606985)
42 Fatepura GJ-23-002-027-001/5575659
(Moti Dhadheli) 		1123002000NRG24160620230371702 17/06/2023 MUNIYA MANHARBHAI DEVJIBHAI 1123002WL019089 MUNIYA MANHARBHAI DEVJIBHAI 00045 BARB0SUKHSA 2912 2912 Processed 27/06/2023 2802762463 MANAHARBHAI DEVJIBHAI MUNIYA BANK OF BARODA(606985)
43 Fatepura GJ-23-002-027-001/62850
(Moti Dhadheli) 		1123002000NRG24160620230372589 17/06/2023 KATARA USHA BEN 1123002WL019138 KATARA USHA BEN 00045 BARB0SUKHSA 2100 2100 Processed 27/06/2023 2802762466 USHABEN BHALABHAI KATARA BANK OF BARODA(606985)
44 Fatepura GJ-23-002-033-001/5574589262
(Nani Dhadheli) 		1123002000NRG24160620230371772 17/06/2023 bariya jashodaben subhashbhai 1123002WL019093 bariya jashodaben subhashbhai 00045 BARB0SUKHSA 3346 3346 Processed 27/06/2023 2802762311 JASODABEN SUBHAS BARIYA BANK OF BARODA(606985)
45 Fatepura GJ-23-002-033-002/22880
(Nani Dhadheli) 		1123002000NRG24160620230371802 17/06/2023 Damor vipulbhai 1123002WL019093 Damor vipulbhai 00045 BARB0SUKHSA 3107 3107 Processed 27/06/2023 2802762317 VIPULBHAI MOTI DAMOR BANK OF BARODA(606985)
46 Fatepura GJ-23-002-033-002/22882
(Nani Dhadheli) 		1123002000NRG24160620230371804 17/06/2023 damor shitalben 1123002WL019093 damor shitalben 00045 BARB0SUKHSA 3107 3107 Processed 27/06/2023 2802762460 DAMOR SHITALBEN KALSINGBHAI BANK OF BARODA(606985)
47 Fatepura GJ-23-002-033-002/5574588410
(Nani Dhadheli) 		1123002000NRG24160620230371805 17/06/2023 bankPargi Ramilaben Nanjibhai 1123002WL019093 bankPargi Ramilaben Nanjibhai 00045 BARB0SUKHSA 2629 2629 Processed 27/06/2023 2802762461 PARGI RAMILA BEN BANK OF BARODA(606985)
48 Fatepura GJ-23-002-033-002/5576672402
(Nani Dhadheli) 		1123002000NRG24160620230371808 17/06/2023 PARGI PRAKASHBHAI NANJIBHAI 1123002WL019093 PARGI PRAKASHBHAI NANJIBHAI 00045 BARB0SUKHSA 956 956 Processed 27/06/2023 2802762310 PARGI PRKASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Fatepura GJ-23-002-033-002/5576673244
(Nani Dhadheli) 		1123002000NRG24160620230371810 17/06/2023 Pargi Alpesh Nanjibhai 1123002WL019093 Pargi Alpesh Nanjibhai 00045 BARB0SUKHSA 956 956 Processed 27/06/2023 2802762322 PARGI ARJUN BHAI BANK OF BARODA(606985)
50 Fatepura GJ-23-002-036-001/7573356
(Nindka (East)) 		1123002000NRG24160620230371912 17/06/2023 HATILA SUBABEN JALABHAI 1123002WL019099 HATILA SUBABEN JALABHAI 00045 BARB0SUKHSA 2868 2868 Processed 27/06/2023 2802762315 HATHILA SUBHABEN JALABHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-036-001/7573466
(Nindka (East)) 		1123002000NRG24160620230371886 17/06/2023 machhar arvindbhai mansingbhai 1123002WL019098 machhar arvindbhai mansingbhai 00045 BARB0SUKHSA 2912 2912 Processed 27/06/2023 2802762321 MACHHAR ARVINDBHAI MANSINGBHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-036-001/7573469
(Nindka (East)) 		1123002000NRG24160620230371887 17/06/2023 machhar dineshbhai mansingbhai 1123002WL019098 machhar dineshbhai mansingbhai 00045 BARB0SUKHSA 2912 2912 Processed 27/06/2023 2802762319 MACHHAR DINESHBHAI MANSINGBHAI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-036-001/7573470
(Nindka (East)) 		1123002000NRG24160620230371913 17/06/2023 machhar hetalben rakeshbhai 1123002WL019099 machhar hetalben rakeshbhai 00045 BARB0SUKHSA 1820 1820 Processed 27/06/2023 2802762320 MACHHAR HETALBEN BARODA GUJARAT GRAMIN BANK(606995)
54 Fatepura GJ-23-002-036-001/7573527
(Nindka (East)) 		1123002000NRG24160620230371917 17/06/2023 machhar jaypal babubhai 1123002WL019099 machhar jaypal babubhai 00045 BARB0SUKHSA 2868 2868 Processed 27/06/2023 2802762314 MACHHAR JAYPALBHAI BABUBHAI BANK OF BARODA(606985)
55 Fatepura GJ-23-002-036-001/7573542
(Nindka (East)) 		1123002000NRG24160620230371919 17/06/2023 machhar cunkiben gendalbhai 1123002WL019099 machhar cunkiben gendalbhai 00045 BARB0SUKHSA 2868 2868 Processed 27/06/2023 2802762394 MACHHAR SANUDIBEN GENDALB ICICI BANK LTD(508534)
56 Fatepura GJ-23-002-036-001/7573545
(Nindka (East)) 		1123002000NRG24160620230371943 17/06/2023 machhar kamleshbhai hursingbhai 1123002WL019100 machhar kamleshbhai hursingbhai 00045 BARB0SUKHSA 2390 2390 Processed 27/06/2023 2802762395 MACHHAR KAMLESHBHAI HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Fatepura GJ-23-002-036-001/7573585
(Nindka (East)) 		1123002000NRG24160620230371945 17/06/2023 Machhar Ashvinbhai Govindbhai 1123002WL019100 Machhar Ashvinbhai Govindbhai 00045 BARB0SUKHSA 2868 2868 Processed 27/06/2023 2802762462 Machhar Ashvinbhai BANK OF BARODA(606985)
58 Fatepura GJ-23-002-036-001/7573886
(Nindka (East)) 		1123002000NRG24160620230371890 17/06/2023 mal anitaben buhrkabhai 1123002WL019098 mal anitaben buhrkabhai 00045 BARB0SUKHSA 478 478 Processed 27/06/2023 2802762308 ANITABEN BHURKABHAI MAL BANK OF INDIA(508505)
59 Fatepura GJ-23-002-036-001/7573907
(Nindka (East)) 		1123002000NRG24160620230372684 17/06/2023 AMLIYAR MALABHAI GANGALABHAI 1123002WL019147 AMLIYAR MALABHAI GANGALABHAI 00045 BARB0SUKHSA 2613 2613 Processed 27/06/2023 2802762323 AMALIYAR MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 113230 113230
60 Fatepura GJ-23-002-029-001/108080
(Motirel (East)) 		1123002000NRG24160620230371728 17/06/2023 KATARA KALIBEN A 1123002WL019091 KATARA KALIBEN A 00057 BARB0BGGBXX 3136 3136 Processed 27/06/2023 2802762388 KATARA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-029-001/5574241
(Motirel (East)) 		1123002000NRG24160620230371735 17/06/2023 Veldiben 1123002WL019091 Veldiben 00057 BARB0BGGBXX 3136 3136 Processed 27/06/2023 2802762361 HIRABHAI MOTIBHAI BHAGORA BANK OF BARODA(606985)
62 Fatepura GJ-23-002-029-001/5575342
(Motirel (East)) 		1123002000NRG24160620230371739 17/06/2023 KATARA KOYABHAI ANGARBHAI 1123002WL019091 KATARA KOYABHAI ANGARBHAI 00057 BARB0BGGBXX 3136 3136 Processed 27/06/2023 2802762389 KOYA BHAI ANGARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
63 Fatepura GJ-23-002-029-001/5575343
(Motirel (East)) 		1123002000NRG24160620230371740 17/06/2023 KATARA MAJULABEN NAVLABHAI 1123002WL019091 KATARA MAJULABEN NAVLABHAI 00057 BARB0BGGBXX 3136 3136 Processed 27/06/2023 2802762370 KATARA MANJULABEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
64 Fatepura GJ-23-002-029-001/5576089
(Motirel (East)) 		1123002000NRG24160620230371722 17/06/2023 Katara Niru Ben 1123002WL019090 Katara Niru Ben 00057 BARB0BGGBXX 3136 3136 Processed 27/06/2023 2802762356 NIRUBEN MAHESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
65 Fatepura GJ-23-002-029-001/5576089
(Motirel (East)) 		1123002000NRG24160620230371723 17/06/2023 Katara Vishal Bhai 1123002WL019090 Katara Vishal Bhai 00057 BARB0BGGBXX 1120 1120 Processed 27/06/2023 2802762327 VISHALBHAI SHAILESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
66 Fatepura GJ-23-002-029-001/5576092
(Motirel (East)) 		1123002000NRG24160620230371724 17/06/2023 Katara Jaimin Kumar 1123002WL019090 Katara Jaimin Kumar 00057 BARB0BGGBXX 3136 3136 Processed 27/06/2023 2802762342 KATARA JAIMIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Fatepura GJ-23-002-029-001/5576117
(Motirel (East)) 		1123002000NRG24160620230371748 17/06/2023 Katara Vakil Bhai 1123002WL019091 Katara Vakil Bhai 00057 BARB0BGGBXX 2912 2912 Processed 27/06/2023 2802762341 VAKIL KANAK & SAVITA KANAK KATARA BARODA GUJARAT GRAMIN BANK(606995)
68 Fatepura GJ-23-002-029-001/5576118
(Motirel (East)) 		1123002000NRG24160620230371750 17/06/2023 Katara Itli Ben 1123002WL019091 Katara Itli Ben 00057 BARB0BGGBXX 2912 2912 Processed 27/06/2023 2802762378 KATARA ITLI BEN BARODA GUJARAT GRAMIN BANK(606995)
69 Fatepura GJ-23-002-029-001/5576118
(Motirel (East)) 		1123002000NRG24160620230371749 17/06/2023 Katara Lalsing Bhai 1123002WL019091 Katara Lalsing Bhai 00057 BARB0BGGBXX 2912 2912 Processed 27/06/2023 2802762333 LALSINGBHAI MOGHAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
70 Fatepura GJ-23-002-033-001/5576673075
(Nani Dhadheli) 		1123002000NRG24160620230371797 17/06/2023 bariya dilip bachu 1123002WL019093 bariya dilip bachu 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802762328 Bariya Kirankumar Ramsubhai FINO PAYMENTS BANK LTD(608001)
71 Fatepura GJ-23-002-036-001/200-A
(Nindka (East)) 		1123002000NRG24160620230371867 17/06/2023 RAYSINGBHAI KAMUBHAI 1123002WL019098 RAYSINGBHAI KAMUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762349 RAYASINGBHAI KALUBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
72 Fatepura GJ-23-002-036-001/2012584
(Nindka (East)) 		1123002000NRG24160620230371868 17/06/2023 khatubhai 1123002WL019098 khatubhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762390 KHATUBHAI DEVJIBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
73 Fatepura GJ-23-002-036-001/2012584
(Nindka (East)) 		1123002000NRG24160620230371869 17/06/2023 parvati 1123002WL019098 parvati 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762364 MACHHAR PARIBEN KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Fatepura GJ-23-002-036-001/2012730
(Nindka (East)) 		1123002000NRG24160620230371929 17/06/2023 MANABHAI 1123002WL019100 MANABHAI 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802762332 MANABHAI HAKLABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-036-001/467-A
(Nindka (East)) 		1123002000NRG24160620230371900 17/06/2023 SAKUDIBEN 1123002WL019099 SAKUDIBEN 00057 BARB0BGGBXX 1820 1820 Processed 27/06/2023 2802762385 MACHHAR SHAKIBEN ICICI BANK LTD(508534)
76 Fatepura GJ-23-002-036-001/467-A
(Nindka (East)) 		1123002000NRG24160620230371899 17/06/2023 VALABHAI 1123002WL019099 VALABHAI 00057 BARB0BGGBXX 1820 1820 Processed 27/06/2023 2802762334 VALABHAI MEGHABHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
77 Fatepura GJ-23-002-036-001/5568263
(Nindka (East)) 		1123002000NRG24160620230371930 17/06/2023 RANGIBEN 1123002WL019100 RANGIBEN 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802762374 MACHHAR RANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
78 Fatepura GJ-23-002-036-001/5568703
(Nindka (East)) 		1123002000NRG24160620230371871 17/06/2023 DHOLI AMBABEN GATAMBHAI 1123002WL019098 DHOLI AMBABEN GATAMBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762375 DHOLI AMBABEN GAUTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-036-001/5568706
(Nindka (East)) 		1123002000NRG24160620230371932 17/06/2023 MACHHAR KALASHBEN PARVATBHAI 1123002WL019100 MACHHAR KALASHBEN PARVATBHAI 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802762377 MACHHAR KAILASHBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Fatepura GJ-23-002-036-001/5568706
(Nindka (East)) 		1123002000NRG24160620230371931 17/06/2023 MACHHAR PARVATBHAI HALABHAI 1123002WL019100 MACHHAR PARVATBHAI HALABHAI 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802762348 JALESHBHAI PARVATBHAI MACHHAR BANK OF BARODA(606985)
81 Fatepura GJ-23-002-036-001/5568708
(Nindka (East)) 		1123002000NRG24160620230371933 17/06/2023 PARGI KALABHAI KALUBHAI 1123002WL019100 PARGI KALABHAI KALUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762329 KALABHAI KALUBHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
82 Fatepura GJ-23-002-036-001/5568708
(Nindka (East)) 		1123002000NRG24160620230371934 17/06/2023 PARGI KALIBEN KALUBHAI 1123002WL019100 PARGI KALIBEN KALUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762359 PARGI KALIBEN KLABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Fatepura GJ-23-002-036-001/5568709
(Nindka (East)) 		1123002000NRG24160620230371903 17/06/2023 MACHHAR BASUDIBEN MATURBHAI 1123002WL019099 MACHHAR BASUDIBEN MATURBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762360 MACHHAR BACHUDIBEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
84 Fatepura GJ-23-002-036-001/5568709
(Nindka (East)) 		1123002000NRG24160620230371902 17/06/2023 MACHHAR NARMDABEN SUKABHAI 1123002WL019099 MACHHAR NARMDABEN SUKABHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762362 MACHHAR NARMDABEN SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Fatepura GJ-23-002-036-001/5568709
(Nindka (East)) 		1123002000NRG24160620230371901 17/06/2023 MACHHAR SUKABHAI MATURBHAI 1123002WL019099 MACHHAR SUKABHAI MATURBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762357 SUKHABHAI MACHHAR PUNJAB NATIONAL BANK(508568)
86 Fatepura GJ-23-002-036-001/7572982
(Nindka (East)) 		1123002000NRG24160620230371872 17/06/2023 chunilal 1123002WL019098 chunilal 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762376 Mr. CHUNILAL KHATUBHAI DHOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 Fatepura GJ-23-002-036-001/7572982
(Nindka (East)) 		1123002000NRG24160620230371873 17/06/2023 lilaben 1123002WL019098 lilaben 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762384 DHOLI LILABEN CHUNILAL FINCARE SMALL FINANCE BANK LTD(608304)
88 Fatepura GJ-23-002-036-001/7573016
(Nindka (East)) 		1123002000NRG24160620230371874 17/06/2023 MACHAR LALABHAI MEGABHAI 1123002WL019098 MACHAR LALABHAI MEGABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802762326 MACHHAR LALABHAI MEDHABHA ICICI BANK LTD(508534)
89 Fatepura GJ-23-002-036-001/7573020
(Nindka (East)) 		1123002000NRG24160620230371875 17/06/2023 MACHAR SHANKARBHAI DUHLABHAI 1123002WL019098 MACHAR SHANKARBHAI DUHLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802762331 SHANKARBHAI DHULABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
90 Fatepura GJ-23-002-036-001/7573093
(Nindka (East)) 		1123002000NRG24160620230371877 17/06/2023 machhar ramashbhai dulabhai 1123002WL019098 machhar ramashbhai dulabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802762330 RAMESHBHAI DULABHAI MACHH ICICI BANK LTD(508534)
91 Fatepura GJ-23-002-036-001/7573217
(Nindka (East)) 		1123002000NRG24160620230371936 17/06/2023 machhar maganbhai haklabhai 1123002WL019100 machhar maganbhai haklabhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802762351 MACHHAR MAGANBHAI HAKLABHAI BANK OF BARODA(606985)
92 Fatepura GJ-23-002-036-001/7573219
(Nindka (East)) 		1123002000NRG24160620230371937 17/06/2023 machhar kamlaben asvinbhai 1123002WL019100 machhar kamlaben asvinbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762372 KAMLABEN ASHVINBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
93 Fatepura GJ-23-002-036-001/7573229
(Nindka (East)) 		1123002000NRG24160620230371904 17/06/2023 machhar mukeshbhai valabhai 1123002WL019099 machhar mukeshbhai valabhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762369 MACHHAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Fatepura GJ-23-002-036-001/7573230
(Nindka (East)) 		1123002000NRG24160620230371905 17/06/2023 machhar sardaben sureshbhai 1123002WL019099 machhar sardaben sureshbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762350 MACHHAR SHARDABEN SURESHB ICICI BANK LTD(508534)
95 Fatepura GJ-23-002-036-001/7573233
(Nindka (East)) 		1123002000NRG24160620230371878 17/06/2023 machhar valsingbhai somabhai 1123002WL019098 machhar valsingbhai somabhai 00057 BARB0BGGBXX 2912 2912 Processed 27/06/2023 2802762347 VALSING SOMA MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-036-001/7573234
(Nindka (East)) 		1123002000NRG24160620230371879 17/06/2023 machhar surekaben valsingbhai 1123002WL019098 machhar surekaben valsingbhai 00057 BARB0BGGBXX 2912 2912 Processed 27/06/2023 2802762354 SUREKHABEN VALSINGBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
97 Fatepura GJ-23-002-036-001/7573268
(Nindka (East)) 		1123002000NRG24160620230371882 17/06/2023 dholi bhathubhai arjanbhai 1123002WL019098 dholi bhathubhai arjanbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762338 BHTHUBHAI RAMJIBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
98 Fatepura GJ-23-002-036-001/7573268
(Nindka (East)) 		1123002000NRG24160620230371883 17/06/2023 dholi sugnaben bhatubhai 1123002WL019098 dholi sugnaben bhatubhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762363 DHOLI SUGNABEN BHATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Fatepura GJ-23-002-036-001/7573273
(Nindka (East)) 		1123002000NRG24160620230371938 17/06/2023 pargi sitaben sukrambhai 1123002WL019100 pargi sitaben sukrambhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762367 PARGISITABENSHUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-036-001/7573274
(Nindka (East)) 		1123002000NRG24160620230371939 17/06/2023 pargi sobnaben kamleshbhai 1123002WL019100 pargi sobnaben kamleshbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762371 PARGI SHOBHNABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Fatepura GJ-23-002-036-001/7573325
(Nindka (East)) 		1123002000NRG24160620230371907 17/06/2023 MACHHAR GANGABEN LALABHAI 1123002WL019099 MACHHAR GANGABEN LALABHAI 00057 BARB0BGGBXX 1820 1820 Processed 27/06/2023 2802762346 MACHHAR GANGABEN LALABHAI ICICI BANK LTD(508534)
102 Fatepura GJ-23-002-036-001/7573352
(Nindka (East)) 		1123002000NRG24160620230371908 17/06/2023 HATILA DALABHAI JIVABHAI 1123002WL019099 HATILA DALABHAI JIVABHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762386 HATHILA DALABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Fatepura GJ-23-002-036-001/7573354
(Nindka (East)) 		1123002000NRG24160620230371909 17/06/2023 HATILA MANISHABEN JALABHAI 1123002WL019099 HATILA MANISHABEN JALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762345 MANISHABEN JALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
104 Fatepura GJ-23-002-036-001/7573355
(Nindka (East)) 		1123002000NRG24160620230371910 17/06/2023 HATILA KAMLABEN JALABHAI 1123002WL019099 HATILA KAMLABEN JALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762339 KAMLABEN ZALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
105 Fatepura GJ-23-002-036-001/7573356
(Nindka (East)) 		1123002000NRG24160620230371911 17/06/2023 HATILA PAYALBEN JALABHAI 1123002WL019099 HATILA PAYALBEN JALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762382 HATHILA PAYALBEN JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-002-036-001/7573384
(Nindka (East)) 		1123002000NRG24160620230371941 17/06/2023 pargi daxaben kanubhai 1123002WL019100 pargi daxaben kanubhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762380 PARGI DAXABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Fatepura GJ-23-002-036-001/7573384
(Nindka (East)) 		1123002000NRG24160620230371940 17/06/2023 pargi kanubhai kalubhai 1123002WL019100 pargi kanubhai kalubhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762353 PARGI KANUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Fatepura GJ-23-002-036-001/7573507
(Nindka (East)) 		1123002000NRG24160620230371915 17/06/2023 amliyar sarhdaben guvtambhai 1123002WL019099 amliyar sarhdaben guvtambhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762379 AMALIYAR SHARDABEN GAUTAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 Fatepura GJ-23-002-036-001/7573525
(Nindka (East)) 		1123002000NRG24160620230371916 17/06/2023 machhar varhsaben ravjibhai 1123002WL019099 machhar varhsaben ravjibhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762340 VARSHABEN RAVJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
110 Fatepura GJ-23-002-036-001/7573529
(Nindka (East)) 		1123002000NRG24160620230371918 17/06/2023 machhar daniben sankarbhai 1123002WL019099 machhar daniben sankarbhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762337 DHANIBEN SHANKARBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
111 Fatepura GJ-23-002-036-001/7573554
(Nindka (East)) 		1123002000NRG24160620230371920 17/06/2023 machhar abjibhai narjibhai 1123002WL019099 machhar abjibhai narjibhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762335 MACHHAR ABAJIBHAI NARJIBH ICICI BANK LTD(508534)
112 Fatepura GJ-23-002-036-001/7573557
(Nindka (East)) 		1123002000NRG24160620230371921 17/06/2023 machhar premilabe sukabhai 1123002WL019099 machhar premilabe sukabhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762381 MACHHAR PREMILABEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Fatepura GJ-23-002-036-001/7573559
(Nindka (East)) 		1123002000NRG24160620230371922 17/06/2023 machhar rismikaben sukabhai 1123002WL019099 machhar rismikaben sukabhai 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2023 2802762383 MACHHAR RASHIMKABEN SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Fatepura GJ-23-002-036-001/7573583
(Nindka (East)) 		1123002000NRG24160620230371944 17/06/2023 Amaliyar Ambaben Lalsingbhai 1123002WL019100 Amaliyar Ambaben Lalsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802762365 AMALIYAR AMBABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Fatepura GJ-23-002-036-001/7573595
(Nindka (East)) 		1123002000NRG24160620230371946 17/06/2023 machhar dineshbhai gangabhai 1123002WL019100 machhar dineshbhai gangabhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802762368 MACHHAR DINESHBHAI GANGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Fatepura GJ-23-002-036-001/7573595
(Nindka (East)) 		1123002000NRG24160620230371947 17/06/2023 machhar kaliben gangjibhai 1123002WL019100 machhar kaliben gangjibhai 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802762387 MACHHAR KALIBEN GANGJIBHA ICICI BANK LTD(508534)
117 Fatepura GJ-23-002-036-001/7573876
(Nindka (East)) 		1123002000NRG24160620230372683 17/06/2023 Amliyar Pareshbhai Rupabhai 1123002WL019147 Amliyar Pareshbhai Rupabhai 00057 BARB0BGGBXX 2613 2613 Processed 27/06/2023 2802762344 PARESHBHAI RUPABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
118 Fatepura GJ-23-002-036-001/7573888
(Nindka (East)) 		1123002000NRG24160620230371892 17/06/2023 machhar jasvantbhai sayleshbhai 1123002WL019098 machhar jasvantbhai sayleshbhai 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2802762373 JASHVANTBHAI SHAILESHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
119 Fatepura GJ-23-002-036-001/7573888
(Nindka (East)) 		1123002000NRG24160620230371891 17/06/2023 machhar savrupbhai sayleshbhai 1123002WL019098 machhar savrupbhai sayleshbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762366 MACHHAR SVRUPBHAI SHALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Fatepura GJ-23-002-036-001/7573915
(Nindka (East)) 		1123002000NRG24160620230372685 17/06/2023 DAMOR RAJUBHAI JOGADABHAI 1123002WL019147 DAMOR RAJUBHAI JOGADABHAI 00057 BARB0BGGBXX 2613 2613 Processed 27/06/2023 2802762352 RAJUBHAI JOGDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Fatepura GJ-23-002-036-001/7573935
(Nindka (East)) 		1123002000NRG24160620230371893 17/06/2023 Mal Minaben Raysingbhai 1123002WL019098 Mal Minaben Raysingbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762343 MINABEN RAMSING MAL BARODA GUJARAT GRAMIN BANK(606995)
122 Fatepura GJ-23-002-036-001/7573936
(Nindka (East)) 		1123002000NRG24160620230371896 17/06/2023 Mal Januben 1123002WL019098 Mal Januben 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762358 JANUBEN RAYASINGBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
123 Fatepura GJ-23-002-036-001/852
(Nindka (East)) 		1123002000NRG24160620230371897 17/06/2023 doli sardar bhai arjunbhai 1123002WL019098 doli sardar bhai arjunbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802762336 SARDARBHAI RAMJIBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
124 Fatepura GJ-23-002-036-001/852
(Nindka (East)) 		1123002000NRG24160620230371898 17/06/2023 doli sarmlaben sardarbhai 1123002WL019098 doli sarmlaben sardarbhai 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2802762355 SHARMIBEN SARDARBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 181890 181890
125 Fatepura GJ-23-002-027-001/557557677
(Moti Dhadheli) 		1123002000NRG24160620230371683 17/06/2023 Muniya Maniben Ba 1123002WL019088 Muniya Maniben Ba 00168 ICIC0000466 650 650 Processed 27/06/2023 2802762404 Muniya Mani Ben BANK OF BARODA(606985)
SubTotal 650 650
126 Fatepura GJ-23-002-033-001/5574588320
(Nani Dhadheli) 		1123002000NRG24160620230371768 17/06/2023 KATARA KAILASHBEN DINESHBHAI 1123002WL019093 KATARA KAILASHBEN DINESHBHAI 00168 ICIC0000538 3346 3346 Processed 27/06/2023 2802762402 KATARA KAILASHBEN DINESHB ICICI BANK LTD(508534)
127 Fatepura GJ-23-002-033-001/5574588470
(Nani Dhadheli) 		1123002000NRG24160620230371769 17/06/2023 BARIYA RAHULBHAI BHARATBHAI 1123002WL019093 BARIYA RAHULBHAI BHARATBHAI 00168 ICIC0000538 3107 3107 Processed 27/06/2023 2802762403 BARIYA RAHUL BHAI ICICI BANK LTD(508534)
128 Fatepura GJ-23-002-036-001/5568482
(Nindka (East)) 		1123002000NRG24160620230371870 17/06/2023 MACHARLALSINGBHAI VALJIBHAI 1123002WL019098 MACHARLALSINGBHAI VALJIBHAI 00168 ICIC0000538 2912 2912 Processed 27/06/2023 2802762405 LALSINGBHAI SOMABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9365 9365
129 Fatepura GJ-23-002-027-001/408642
(Moti Dhadheli) 		1123002000NRG24160620230372572 17/06/2023 KATARA GUMLIBEN VALABHAI 1123002WL019138 KATARA GUMLIBEN VALABHAI 00415 SBIN0000273 3080 3080 Processed 27/06/2023 2802762441 GUMALIBEN VALABHAI KATARA BANK OF BARODA(606985)
130 Fatepura GJ-23-002-027-001/557557514
(Moti Dhadheli) 		1123002000NRG24160620230372546 17/06/2023 Damor Surtaben Malabhai 1123002WL019137 Damor Surtaben Malabhai 00415 SBIN0000273 3136 3136 Processed 27/06/2023 2802762440 DAMOR BADIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Fatepura GJ-23-002-027-001/5575639
(Moti Dhadheli) 		1123002000NRG24160620230372587 17/06/2023 Damor Lalsingbhai Jetharabhai 1123002WL019138 Damor Lalsingbhai Jetharabhai 00415 SBIN0000273 3080 3080 Processed 27/06/2023 2802762325 Damor Lalsingbhai Jetharabhai AU SMALL FINANCE BANK LTD(608088)
132 Fatepura GJ-23-002-036-001/7573881
(Nindka (East)) 		1123002000NRG24160620230371888 17/06/2023 Dholi Prabhubhai Devjibhai 1123002WL019098 Dholi Prabhubhai Devjibhai 00415 SBIN0000273 3107 3107 Processed 27/06/2023 2802762438 PRABHUBHAI DEVJIBHAI DHOLI BARODA GUJARAT GRAMIN BANK(606995)
133 Fatepura GJ-23-002-036-001/7573881
(Nindka (East)) 		1123002000NRG24160620230371889 17/06/2023 Dholi Radhaben Prabhubhai 1123002WL019098 Dholi Radhaben Prabhubhai 00415 SBIN0000273 3107 3107 Processed 27/06/2023 2802762437 DHOLI RADHABEN PRBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15510 15510
134 Fatepura GJ-23-002-026-001/2016081806
(Mota Natava) 		1123002000NRG24160620230372523 17/06/2023 dodiyar kaliben valabhai 1123002WL019135 dodiyar kaliben valabhai 00415 SBIN0013451 3080 3080 Processed 27/06/2023 2802762436 DODIYAR KALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Fatepura GJ-23-002-026-001/2016081806
(Mota Natava) 		1123002000NRG24160620230372522 17/06/2023 dodiyar vineshbhai valabhai 1123002WL019135 dodiyar vineshbhai valabhai 00415 SBIN0013451 3080 3080 Processed 27/06/2023 2802762435 DODIYAR VINESHBHAI VALABHAI BANK OF BARODA(606985)
136 Fatepura GJ-23-002-027-001/557557655
(Moti Dhadheli) 		1123002000NRG24160620230372575 17/06/2023 Katara Santabhai Thavarabhai 1123002WL019138 Katara Santabhai Thavarabhai 00415 SBIN0013451 3080 3080 Processed 27/06/2023 2802762432 KATARA SANATA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Fatepura GJ-23-002-029-001/108081
(Motirel (East)) 		1123002000NRG24160620230371703 17/06/2023 katara sliashbhai j 1123002WL019090 katara sliashbhai j 00415 SBIN0013451 3136 3136 Processed 27/06/2023 2802762431 KATARA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Fatepura GJ-23-002-029-001/108090
(Motirel (East)) 		1123002000NRG24160620230371730 17/06/2023 KATARA MANISHABEN S 1123002WL019091 KATARA MANISHABEN S 00415 SBIN0013451 3136 3136 Processed 27/06/2023 2802762428 KATARA MANISHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Fatepura GJ-23-002-029-001/5573835
(Motirel (East)) 		1123002000NRG24160620230371732 17/06/2023 katara surashbhai g 1123002WL019091 katara surashbhai g 00415 SBIN0013451 3136 3136 Processed 27/06/2023 2802762391 KATARA SURESHBHAI GALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Fatepura GJ-23-002-029-001/5574655
(Motirel (East)) 		1123002000NRG24160620230371736 17/06/2023 shaileshgalabhagora 1123002WL019091 shaileshgalabhagora 00415 SBIN0013451 3136 3136 Processed 27/06/2023 2802762430 MR SHAILESH KUMAR GALABHAI BHAGORA STATE BANK OF INDIA(508548)
141 Fatepura GJ-23-002-029-001/5575447
(Motirel (East)) 		1123002000NRG24160620230371741 17/06/2023 KATARA DISHABEN SURESHBHAI 1123002WL019091 KATARA DISHABEN SURESHBHAI 00415 SBIN0013451 3136 3136 Processed 27/06/2023 2802762434 KATARA DISHAKUMARI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Fatepura GJ-23-002-029-001/5575667
(Motirel (East)) 		1123002000NRG24160620230371715 17/06/2023 katara gitaben manihsbhai 1123002WL019090 katara gitaben manihsbhai 00415 SBIN0013451 3136 3136 Processed 27/06/2023 2802762433 KATARA GITABEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Fatepura GJ-23-002-036-001/7573298
(Nindka (East)) 		1123002000NRG24160620230371906 17/06/2023 mahcar rohanbhai mansing 1123002WL019099 mahcar rohanbhai mansing 00415 SBIN0013451 3346 3346 Processed 27/06/2023 2802762324 MR ROHANKUMAR MANSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 31402 31402
144 Fatepura GJ-23-002-027-001/408642
(Moti Dhadheli) 		1123002000NRG24160620230372571 17/06/2023 KATARA VALABHYAI BHURKABHAI 1123002WL019138 KATARA VALABHYAI BHURKABHAI 00415 SBIN0015500 3080 3080 Processed 27/06/2023 2802762439 Kataara Vala Bhai BANK OF BARODA(606985)
SubTotal 3080 3080
145 Fatepura GJ-23-002-029-001/5576105
(Motirel (East)) 		1123002000NRG24160620230371747 17/06/2023 Katara Urvishkumar Mohanbhai 1123002WL019091 Katara Urvishkumar Mohanbhai 00415 SBIN0060228 3136 3136 Processed 27/06/2023 2802762429 MR URVISH MOHANBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
146 Fatepura GJ-23-002-033-001/116014
(Nani Dhadheli) 		1123002000NRG24160620230371766 17/06/2023 bariya Sumitraben 1123002WL019093 bariya Sumitraben 00688 FINO0001165 3346 3346 Processed 27/06/2023 2802762392 Bariya Sumitra Ben FINO PAYMENTS BANK LTD(608001)
147 Fatepura GJ-23-002-033-001/5574588978
(Nani Dhadheli) 		1123002000NRG24160620230371770 17/06/2023 bariya kiritbhai 1123002WL019093 bariya kiritbhai 00688 FINO0001165 3346 3346 Processed 27/06/2023 2802762393 Bariya Kiritbhai Linbabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6692 6692
148 Fatepura GJ-23-002-027-001/5575583368
(Moti Dhadheli) 		1123002000NRG24160620230372581 17/06/2023 PARGI SOHANBHAI MANGLABHAI 1123002WL019138 PARGI SOHANBHAI MANGLABHAI 00691 IPOS0000001 3080 3080 Processed 27/06/2023 2802762420 Pargi Sohan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
149 Fatepura GJ-23-002-027-001/5575583378
(Moti Dhadheli) 		1123002000NRG24160620230372556 17/06/2023 KATARA ASHITBHAI SAMJIBHAI 1123002WL019137 KATARA ASHITBHAI SAMJIBHAI 00691 IPOS0000001 3136 3136 Processed 27/06/2023 2802762421 KATAARA ASIT BHAI BANK OF BARODA(606985)
150 Fatepura GJ-23-002-027-001/5575583431
(Moti Dhadheli) 		1123002000NRG24160620230372583 17/06/2023 bagora vanitaben bundabhai 1123002WL019138 bagora vanitaben bundabhai 00691 IPOS0000001 3080 3080 Processed 27/06/2023 2802762426 RINKUBEN KALSINGBHAI PARGI BANK OF BARODA(606985)
151 Fatepura GJ-23-002-027-001/5575583590
(Moti Dhadheli) 		1123002000NRG24160620230372586 17/06/2023 KATARA KALPESHBHAI VALABHAI 1123002WL019138 KATARA KALPESHBHAI VALABHAI 00691 IPOS0000001 3080 3080 Processed 27/06/2023 2802762425 Kataara Kalpesh Bhai BANK OF BARODA(606985)
152 Fatepura GJ-23-002-027-001/5575680
(Moti Dhadheli) 		1123002000NRG24160620230372635 17/06/2023 KATARA SHILPA BEN 1123002WL019141 KATARA SHILPA BEN 00691 IPOS0000001 2405 2405 Processed 27/06/2023 2802762417 TAVIYAD SHILPA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Fatepura GJ-23-002-029-001/108089
(Motirel (East)) 		1123002000NRG24160620230371729 17/06/2023 KATARA RAMILABEN S 1123002WL019091 KATARA RAMILABEN S 00691 IPOS0000001 3136 3136 Processed 27/06/2023 2802762400 KATARA RAMILABEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Fatepura GJ-23-002-029-001/5576087
(Motirel (East)) 		1123002000NRG24160620230371721 17/06/2023 Katara Mayurbhai Kalubhai 1123002WL019090 Katara Mayurbhai Kalubhai 00691 IPOS0000001 3136 3136 Processed 27/06/2023 2802762427 KATARA MAYURBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Fatepura GJ-23-002-033-001/200
(Nani Dhadheli) 		1123002000NRG24160620230371767 17/06/2023 bariya urmilaben pintubhai 1123002WL019093 bariya urmilaben pintubhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762423 BARIYA URMILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Fatepura GJ-23-002-033-001/5576672170
(Nani Dhadheli) 		1123002000NRG24160620230371773 17/06/2023 Baria subhashbhai kiritbhai 1123002WL019093 Baria subhashbhai kiritbhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762416 SUBHASHBHAI ICICI BANK LTD(508534)
157 Fatepura GJ-23-002-033-001/5576672547
(Nani Dhadheli) 		1123002000NRG24160620230371774 17/06/2023 BARIYA LALABHAI LUNJABHAI 1123002WL019093 BARIYA LALABHAI LUNJABHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762406 Baria Arvindbhai Thavrabhai FINO PAYMENTS BANK LTD(608001)
158 Fatepura GJ-23-002-033-001/5576672581
(Nani Dhadheli) 		1123002000NRG24160620230371775 17/06/2023 BARIYA SAKUDIBEN RAMSUBHAI 1123002WL019093 BARIYA SAKUDIBEN RAMSUBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762412 SHAKUDIBEN RAMSU BARIYA BANK OF BARODA(606985)
159 Fatepura GJ-23-002-033-001/5576672993
(Nani Dhadheli) 		1123002000NRG24160620230371777 17/06/2023 BARIYA HADIBEN THAVRABHAI 1123002WL019093 BARIYA HADIBEN THAVRABHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762422 Bariya Hadiben Thavrabhai FINO PAYMENTS BANK LTD(608001)
160 Fatepura GJ-23-002-033-001/5576672993
(Nani Dhadheli) 		1123002000NRG24160620230371776 17/06/2023 BARIYA PINTUBHAI THAVRABHAI 1123002WL019093 BARIYA PINTUBHAI THAVRABHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762424 Bariya Pintubhai Thavarabhai FINO PAYMENTS BANK LTD(608001)
161 Fatepura GJ-23-002-033-001/5576672998
(Nani Dhadheli) 		1123002000NRG24160620230371778 17/06/2023 KATARA VINODBHAI DHIRJIBHAI 1123002WL019093 KATARA VINODBHAI DHIRJIBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762411 VINOD DHIRAJI KATARA BANK OF BARODA(606985)
162 Fatepura GJ-23-002-033-001/5576672999
(Nani Dhadheli) 		1123002000NRG24160620230371779 17/06/2023 KATARA JOSHNABEN DHIRJIBHAI 1123002WL019093 KATARA JOSHNABEN DHIRJIBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762410 KATARA TINABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Fatepura GJ-23-002-033-001/5576673000
(Nani Dhadheli) 		1123002000NRG24160620230371780 17/06/2023 KATARA SURTIBEN KALUBHAI 1123002WL019093 KATARA SURTIBEN KALUBHAI 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762409 KATARA CHAMPABEN DHIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Fatepura GJ-23-002-033-001/5576673002
(Nani Dhadheli) 		1123002000NRG24160620230371781 17/06/2023 BARIYA KHEMABHAI 1123002WL019093 BARIYA KHEMABHAI 00691 IPOS0000001 2868 2868 Processed 27/06/2023 2802762407 Khemabhai ICICI BANK LTD(508534)
165 Fatepura GJ-23-002-033-001/5576673058
(Nani Dhadheli) 		1123002000NRG24160620230371783 17/06/2023 baria babu bhai ramsu 1123002WL019093 baria babu bhai ramsu 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762456 BARIYA BABUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Fatepura GJ-23-002-033-001/5576673060
(Nani Dhadheli) 		1123002000NRG24160620230371784 17/06/2023 bAriya komal sanju 1123002WL019093 bAriya komal sanju 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762455 Bariya Komalben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
167 Fatepura GJ-23-002-033-001/5576673069
(Nani Dhadheli) 		1123002000NRG24160620230371792 17/06/2023 bariya tersing khema 1123002WL019093 bariya tersing khema 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762408 BARIYA MUKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Fatepura GJ-23-002-033-001/5576673192
(Nani Dhadheli) 		1123002000NRG24160620230371798 17/06/2023 Bariya Kiran R 1123002WL019093 Bariya Kiran R 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802762401 Baria Kantibhai Lunjabhai FINO PAYMENTS BANK LTD(608001)
169 Fatepura GJ-23-002-033-002/1008
(Nani Dhadheli) 		1123002000NRG24160620230371799 17/06/2023 DAMOR RAKESHBHAI 1123002WL019093 DAMOR RAKESHBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2802762413 DAMOR RAKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Fatepura GJ-23-002-033-002/1011
(Nani Dhadheli) 		1123002000NRG24160620230371800 17/06/2023 DAMOR KALIBEN 1123002WL019093 DAMOR KALIBEN 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2802762414 DAMOR KALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Fatepura GJ-23-002-033-002/1012
(Nani Dhadheli) 		1123002000NRG24160620230371801 17/06/2023 DAMOR DINESHBHAI 1123002WL019093 DAMOR DINESHBHAI 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2802762415 DAMOR DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Fatepura GJ-23-002-033-002/5576672399
(Nani Dhadheli) 		1123002000NRG24160620230371807 17/06/2023 PARGI ALPESHBHAI NANJIBHAI 1123002WL019093 PARGI ALPESHBHAI NANJIBHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802762418 PARGI ALPESHBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Fatepura GJ-23-002-036-001/7573448
(Nindka (East)) 		1123002000NRG24160620230371884 17/06/2023 machhar bursingbhai dalabhai 1123002WL019098 machhar bursingbhai dalabhai 00691 IPOS0000001 2912 2912 Processed 27/06/2023 2802762453 MACHHAR BHURSINGBHAI DALABHAI BANK OF BARODA(606985)
174 Fatepura GJ-23-002-036-001/7573448
(Nindka (East)) 		1123002000NRG24160620230371885 17/06/2023 machhar maniben bursingbhai 1123002WL019098 machhar maniben bursingbhai 00691 IPOS0000001 2912 2912 Processed 27/06/2023 2802762454 MANIBEN BHURSINGBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
175 Fatepura GJ-23-002-036-001/7573472
(Nindka (East)) 		1123002000NRG24160620230371914 17/06/2023 machhar mansingbhai megabhai 1123002WL019099 machhar mansingbhai megabhai 00691 IPOS0000001 478 478 Processed 27/06/2023 2802762419 MANSINGBHAI MEGHABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 80891 80891
Total 485295 485295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_170623APB_FTO_65438 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 30645
2 Fatepura GJ1123002_170623APB_FTO_65438 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 8804
3 Fatepura GJ1123002_170623APB_FTO_65438 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 113230
4 Fatepura GJ1123002_170623APB_FTO_65438 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 175408
5 Fatepura GJ1123002_170623APB_FTO_65438 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 6482
6 Fatepura GJ1123002_170623APB_FTO_65438 ICICI BANK ICIC0000466 DAHOD 650
7 Fatepura GJ1123002_170623APB_FTO_65438 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9365
8 Fatepura GJ1123002_170623APB_FTO_65438 State Bank of India SBIN0000273 JHALOD 15510
9 Fatepura GJ1123002_170623APB_FTO_65438 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 31402
10 Fatepura GJ1123002_170623APB_FTO_65438 State Bank of India SBIN0015500 JHALOD 3080
11 Fatepura GJ1123002_170623APB_FTO_65438 State Bank of India SBIN0060228 SECTOR - 11, GANDHINAGAR 3136
12 Fatepura GJ1123002_170623APB_FTO_65438 Fino Payments Bank Ltd FINO0001165 NAROL 6692
13 Fatepura GJ1123002_170623APB_FTO_65438 India Post Payments Bank IPOS0000001 DAHOD 80891

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