Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:14 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_230423APB_FTO_9089
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-23-002-027-001/5575583144
(Moti Dhadheli) 		1123002000NRG24230420230041682 23/04/2023 MUNIYA ROSHANIBEN DINESHBHAI 1123002WL002459 MUNIYA ROSHANIBEN DINESHBHAI 00045 BARB0DBVANG 2688 2688 Processed 10/05/2023 1399147408 ROSHNIBEN DINESHBHAI MUNIYA BANK OF BARODA(606985)
2 Fatepura GJ-23-002-053-002/55737169
(Vansiya Kui) 		1123002000NRG24230420230039885 23/04/2023 MACHHAR JAMKUBEN TERSIGBHAI 1123002WL002260 MACHHAR JAMKUBEN TERSIGBHAI 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147404 MACHHAR JAMKUBEN TERSINGBHAI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-053-002/55737169
(Vansiya Kui) 		1123002000NRG24230420230039884 23/04/2023 MACHHAR TERSIGBHAI RUPABHAI 1123002WL002260 MACHHAR TERSIGBHAI RUPABHAI 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147400 Mr. TERSHINGBHAI RUPABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Fatepura GJ-23-002-053-002/5573720662
(Vansiya Kui) 		1123002000NRG24230420230039886 23/04/2023 Rajat Pravinbhai Bhagabhai 1123002WL002260 Rajat Pravinbhai Bhagabhai 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147409 RAJAT PRAVINBHAI BHAGABHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-053-002/5573720772
(Vansiya Kui) 		1123002000NRG24230420230039888 23/04/2023 Machhar Ajay Bhai 1123002WL002260 Machhar Ajay Bhai 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147405 AJAYBHAI MANUBHAI MACHHAR BANK OF BARODA(606985)
6 Fatepura GJ-23-002-053-002/5573720772
(Vansiya Kui) 		1123002000NRG24230420230039889 23/04/2023 Machhar Hasumatiben 1123002WL002260 Machhar Hasumatiben 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147402 HASUMATI BHARAT MACHHAR BANK OF BARODA(606985)
7 Fatepura GJ-23-002-053-003/1657
(Vansiya Kui) 		1123002000NRG24230420230039583 23/04/2023 BHABHOR INDUBEN DITABHAI 1123002WL002224 BHABHOR INDUBEN DITABHAI 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147399 INDUBEN DITABHAI DAMOR BANK OF BARODA(606985)
8 Fatepura GJ-23-002-053-003/1724
(Vansiya Kui) 		1123002000NRG24230420230039585 23/04/2023 DAMOR SUBHASHBHAI DINESHBHAI 1123002WL002224 DAMOR SUBHASHBHAI DINESHBHAI 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147406 SUBHASHBHAI DINESHBHAI DAMOR BANK OF BARODA(606985)
9 Fatepura GJ-23-002-053-003/5573720491
(Vansiya Kui) 		1123002000NRG24230420230039586 23/04/2023 DAMOR BAHRATBHAI DINESHBHAI 1123002WL002224 DAMOR BAHRATBHAI DINESHBHAI 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147412 DAMOR BHARATBHAI DINESHBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-053-003/5573720492
(Vansiya Kui) 		1123002000NRG24230420230039587 23/04/2023 DAMOR GANGLIBEN KIDIYABHAI 1123002WL002224 DAMOR GANGLIBEN KIDIYABHAI 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147403 DAMOR GANGLIBEN KIDIYABHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-053-003/5573720492
(Vansiya Kui) 		1123002000NRG24230420230039588 23/04/2023 DAMOR REHKABEN BHARATBHAI 1123002WL002224 DAMOR REHKABEN BHARATBHAI 00045 BARB0DBVANG 2860 2860 Processed 10/05/2023 1399147407 REKHABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
12 Fatepura GJ-23-002-053-003/5573720768
(Vansiya Kui) 		1123002000NRG24230420230039595 23/04/2023 Machhar Kamalaben Devendrabhai 1123002WL002224 Machhar Kamalaben Devendrabhai 00045 BARB0DBVANG 2200 2200 Processed 10/05/2023 1399147411 MACHHAR KAMALABEN DEVENDRABHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-053-003/5573720771
(Vansiya Kui) 		1123002000NRG24230420230039597 23/04/2023 Machhar Dakshaben Rameshbhai 1123002WL002224 Machhar Dakshaben Rameshbhai 00045 BARB0DBVANG 1980 1980 Processed 10/05/2023 1399147401 DAKSHABEN RAMESH MACHHAR BANK OF BARODA(606985)
14 Fatepura GJ-23-002-053-003/5573720771
(Vansiya Kui) 		1123002000NRG24230420230039596 23/04/2023 Vijaybhai 1123002WL002224 Vijaybhai 00045 BARB0DBVANG 2420 2420 Processed 10/05/2023 1399147410 VIJAYKUMAR RAMESHBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 37888 37888
15 Fatepura GJ-23-002-021-003/5573987
(Kundla) 		1123002000NRG24230420230042221 23/04/2023 katara parashbhai somjibhai 1123002WL002511 katara parashbhai somjibhai 00045 BARB0FATPAN 2390 2390 Processed 10/05/2023 1399147493 MR KATARA PARESHKUMAR STATE BANK OF INDIA(508548)
16 Fatepura GJ-23-002-029-001/5575955
(Motirel (East)) 		1123002000NRG24230420230041444 23/04/2023 gamod dineshbhai jotibhai 1123002WL002442 gamod dineshbhai jotibhai 00045 BARB0FATPAN 2464 2464 Processed 10/05/2023 1399147469 Gamod Dineshbhai BANK OF BARODA(606985)
17 Fatepura GJ-23-002-034-002/1-D
(Nava Talav) 		1123002000NRG24230420230041376 23/04/2023 kaliben k 1123002WL002436 kaliben k 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147461 PARGI KALIBEN KANTIBHAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-034-002/1-D
(Nava Talav) 		1123002000NRG24230420230041375 23/04/2023 KANTIBHAI MANABHAI 1123002WL002436 KANTIBHAI MANABHAI 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147457 KANTIBHAI MANABHAI PARGI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-034-002/2001196
(Nava Talav) 		1123002000NRG24230420230041377 23/04/2023 Pargi Rakesh Lalubhai 1123002WL002436 Pargi Rakesh Lalubhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147468 Pargi Rakeshbhai BANK OF BARODA(606985)
20 Fatepura GJ-23-002-034-002/2001201
(Nava Talav) 		1123002000NRG24230420230041386 23/04/2023 Pargi Seeta Mahendarbhai 1123002WL002437 Pargi Seeta Mahendarbhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147470 PARGISITABENMAHENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 Fatepura GJ-23-002-034-002/424001
(Nava Talav) 		1123002000NRG24230420230041369 23/04/2023 rakeshbhai chimanbhai 1123002WL002435 rakeshbhai chimanbhai 00045 BARB0FATPAN 2420 2420 Processed 10/05/2023 1399147460 RAKESHBHAI CHIMAN TAVIYAD BANK OF BARODA(606985)
22 Fatepura GJ-23-002-034-002/5571893
(Nava Talav) 		1123002000NRG24230420230041378 23/04/2023 BHARATABHAI 1123002WL002436 BHARATABHAI 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147471 MR BHARATBHAI VALABHAI MAHIDA STATE BANK OF INDIA(508548)
23 Fatepura GJ-23-002-034-002/5571893
(Nava Talav) 		1123002000NRG24230420230041379 23/04/2023 ITALIBEN 1123002WL002436 ITALIBEN 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147464 MAHIDA ITLI BEN FINCARE SMALL FINANCE BANK LTD(608304)
24 Fatepura GJ-23-002-034-002/5572152
(Nava Talav) 		1123002000NRG24230420230041373 23/04/2023 Mahida Radha .Subhashbhai 1123002WL002435 Mahida Radha .Subhashbhai 00045 BARB0FATPAN 2420 2420 Processed 10/05/2023 1399147458 Master AMITABEN SUBHASHBHAI MAHIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Fatepura GJ-23-002-034-002/5572270
(Nava Talav) 		1123002000NRG24230420230041387 23/04/2023 pargi navliben shantibhai 1123002WL002437 pargi navliben shantibhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147467 PARGI NAVLIBEN SHANTIBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-034-002/5572272
(Nava Talav) 		1123002000NRG24230420230041381 23/04/2023 pargi binduben mukeshbhai 1123002WL002436 pargi binduben mukeshbhai 00045 BARB0FATPAN 2420 2420 Processed 10/05/2023 1399147462 PARGI BINDUBEN MUKESHBHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-034-002/5572272
(Nava Talav) 		1123002000NRG24230420230041380 23/04/2023 pargi mukeshbhai lalubhai 1123002WL002436 pargi mukeshbhai lalubhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147459 MUKESHBHAI LALUBHAI PARGI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-034-002/67
(Nava Talav) 		1123002000NRG24230420230041382 23/04/2023 PARAGI SUMATRABEN MANSINGBHAI 1123002WL002436 PARAGI SUMATRABEN MANSINGBHAI 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147455 MRS SUMITRABEQ MANSINGBHAI PARGI STATE BANK OF INDIA(508548)
29 Fatepura GJ-23-002-034-002/67
(Nava Talav) 		1123002000NRG24230420230041383 23/04/2023 pargi mansingbhai manabhai 1123002WL002436 pargi mansingbhai manabhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147456 MANSING MANABHAI PARGI BANK OF BARODA(606985)
30 Fatepura GJ-23-002-034-002/67
(Nava Talav) 		1123002000NRG24230420230041388 23/04/2023 pargi valjibhai manabhai 1123002WL002437 pargi valjibhai manabhai 00045 BARB0FATPAN 2640 2640 Processed 11/05/2023 1399147463 PARGI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Fatepura GJ-23-002-034-002/68
(Nava Talav) 		1123002000NRG24230420230041384 23/04/2023 pargi maheshbhai lalubhai 1123002WL002436 pargi maheshbhai lalubhai 00045 BARB0FATPAN 2640 2640 Processed 10/05/2023 1399147465 PARGI MAHESHBHAI LALUBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-053-002/5573720662
(Vansiya Kui) 		1123002000NRG24230420230039887 23/04/2023 Rajat Ashaben Parvinbhai 1123002WL002260 Rajat Ashaben Parvinbhai 00045 BARB0FATPAN 2860 2860 Processed 10/05/2023 1399147466 RAJAT ASHABEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 46654 46654
33 Fatepura GJ-23-002-037-001/5573142
(Pati) 		1123002000NRG24230420230041283 23/04/2023 bhedi pankajbhai chandubhai 1123002WL002420 bhedi pankajbhai chandubhai 00045 BARB0GOTHIB 2390 2390 Processed 10/05/2023 1399147356 PANKAJBHAI (M)F&G CHANDUBHAI BHEDI BANK OF BARODA(606985)
SubTotal 2390 2390
34 Fatepura GJ-23-002-016-001/55742676
(Hingla) 		1123002000NRG24230420230041502 23/04/2023 Sangada Samsubhai Jaglabhai 1123002WL002446 Sangada Samsubhai Jaglabhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147355 Sangada Samsubhai BANK OF BARODA(606985)
35 Fatepura GJ-23-002-016-001/55742677
(Hingla) 		1123002000NRG24230420230041503 23/04/2023 Sangada Nilamben Samsubhai 1123002WL002446 Sangada Nilamben Samsubhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147503 Sangada Neelam Benq BANK OF BARODA(606985)
36 Fatepura GJ-23-002-016-001/6009-A
(Hingla) 		1123002000NRG24230420230041504 23/04/2023 sangada chetanbhai dalabhai 1123002WL002446 sangada chetanbhai dalabhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147329 CHETANBHAI DALABHAI SANGADA BANK OF BARODA(606985)
37 Fatepura GJ-23-002-016-001/6009-A
(Hingla) 		1123002000NRG24230420230041505 23/04/2023 sangada kapilaben chetanbhai 1123002WL002446 sangada kapilaben chetanbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147332 Sangada Kapila Ben BANK OF BARODA(606985)
38 Fatepura GJ-23-002-016-001/6012-A
(Hingla) 		1123002000NRG24230420230041506 23/04/2023 sangada khumsingbhai jaglabhai 1123002WL002446 sangada khumsingbhai jaglabhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147492 MR SANGADA KHUM SING BHAI STATE BANK OF INDIA(508548)
39 Fatepura GJ-23-002-016-001/6012-A
(Hingla) 		1123002000NRG24230420230041507 23/04/2023 sangada surtaben khumsingbhai 1123002WL002446 sangada surtaben khumsingbhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147350 SANGADA SURTA BEN BANK OF BARODA(606985)
40 Fatepura GJ-23-002-016-001/6013-A
(Hingla) 		1123002000NRG24230420230041508 23/04/2023 sangada bhimabhai jaglabhai 1123002WL002446 sangada bhimabhai jaglabhai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147336 Sangala Bheema Bhai BANK OF BARODA(606985)
41 Fatepura GJ-23-002-016-001/6013-A
(Hingla) 		1123002000NRG24230420230041509 23/04/2023 sangada sumitraben bhimahai 1123002WL002446 sangada sumitraben bhimahai 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147328 Sangada Sumitra Ben BANK OF BARODA(606985)
42 Fatepura GJ-23-002-016-001/802-A
(Hingla) 		1123002000NRG24230420230041510 23/04/2023 katara lalitaben babalbha 1123002WL002446 katara lalitaben babalbha 00045 BARB0SUKHSA 2977 2977 Processed 10/05/2023 1399147327 LALEETABEN BABALBHAI KATARA BANK OF BARODA(606985)
43 Fatepura GJ-23-002-021-003/132-B
(Kundla) 		1123002000NRG24230420230042216 23/04/2023 SARDABEN 1123002WL002511 SARDABEN 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399147481 DODIYAR SHARDABEN UNION BANK OF INDIA(508500)
44 Fatepura GJ-23-002-021-003/5568808455
(Kundla) 		1123002000NRG24230420230042217 23/04/2023 Ninama Laxmiben Chiniyabhai 1123002WL002511 Ninama Laxmiben Chiniyabhai 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399147354 NINAMA LAXMI BEN BANK OF BARODA(606985)
45 Fatepura GJ-23-002-021-003/8104
(Kundla) 		1123002000NRG24230420230042222 23/04/2023 ninama parkash chuniy 1123002WL002511 ninama parkash chuniy 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399147473 PRAKASHBHAI CHUNIYABHAI NINAMA BANK OF BARODA(606985)
46 Fatepura GJ-23-002-022-002/5576671389
(Lakhanpur) 		1123002000NRG24230420230039556 23/04/2023 Kalubhai Hengabhai Machhar 1123002WL002217 Kalubhai Hengabhai Machhar 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147488 MACHHAR KALUBHAI HEGABHAI ICICI BANK LTD(508534)
47 Fatepura GJ-23-002-022-002/5576671390
(Lakhanpur) 		1123002000NRG24230420230039559 23/04/2023 machhar urmilaben kalsingbhai 1123002WL002217 machhar urmilaben kalsingbhai 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147497 Machhar uarmilaben ICICI BANK LTD(508534)
48 Fatepura GJ-23-002-022-002/5576671418
(Lakhanpur) 		1123002000NRG24230420230039475 23/04/2023 MACHAR JIGNESH MAGANBHAI 1123002WL002203 MACHAR JIGNESH MAGANBHAI 00045 BARB0SUKHSA 880 880 Processed 10/05/2023 1399147498 JIGNESH MAGAN MACHHAR BANK OF BARODA(606985)
49 Fatepura GJ-23-002-022-002/5576671418
(Lakhanpur) 		1123002000NRG24230420230039477 23/04/2023 MACHAR RANJANBEN YOGESHBHAI 1123002WL002203 MACHAR RANJANBEN YOGESHBHAI 00045 BARB0SUKHSA 880 880 Processed 10/05/2023 1399147344 Machhar Ranjanben Yogeshbhai BANK OF BARODA(606985)
50 Fatepura GJ-23-002-022-002/5576671418
(Lakhanpur) 		1123002000NRG24230420230039474 23/04/2023 MACHAR REKHABEN SAILESHBHAI 1123002WL002203 MACHAR REKHABEN SAILESHBHAI 00045 BARB0SUKHSA 880 880 Processed 10/05/2023 1399147483 MACHHARREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
51 Fatepura GJ-23-002-022-002/5576671418
(Lakhanpur) 		1123002000NRG24230420230039476 23/04/2023 MACHAR UARVASIBEN MAGANBHAI 1123002WL002203 MACHAR UARVASIBEN MAGANBHAI 00045 BARB0SUKHSA 880 880 Processed 10/05/2023 1399147487 URVASIBEN MAGANBHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-022-002/5576671445
(Lakhanpur) 		1123002000NRG24230420230039570 23/04/2023 MACHAR GIRISHBHAI RAMESHBHAI 1123002WL002221 MACHAR GIRISHBHAI RAMESHBHAI 00045 BARB0SUKHSA 2200 2200 Processed 10/05/2023 1399147494 GIRISHBHAI RAMESHBHAI MACHHAR BANK OF BARODA(606985)
53 Fatepura GJ-23-002-022-002/5576671446
(Lakhanpur) 		1123002000NRG24230420230039482 23/04/2023 MACHAR KAMILABEN KASUBHAI 1123002WL002205 MACHAR KAMILABEN KASUBHAI 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147330 Machhar Kamilaben Kesubhai BANK OF BARODA(606985)
54 Fatepura GJ-23-002-022-002/5576671446
(Lakhanpur) 		1123002000NRG24230420230039481 23/04/2023 MACHAR KASUBHAI SABURBHAI 1123002WL002205 MACHAR KASUBHAI SABURBHAI 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147331 KESUBHAI SABURBHAI MACHHAR BANK OF BARODA(606985)
55 Fatepura GJ-23-002-022-002/5576671464
(Lakhanpur) 		1123002000NRG24230420230039598 23/04/2023 MACHAR KOYALIBEN HADIYABHAI 1123002WL002225 MACHAR KOYALIBEN HADIYABHAI 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147346 Machhar Koyaliben BANK OF BARODA(606985)
56 Fatepura GJ-23-002-022-002/5576671467
(Lakhanpur) 		1123002000NRG24230420230039599 23/04/2023 MACHAR JAVSINGBHAI PUJABHAI 1123002WL002225 MACHAR JAVSINGBHAI PUJABHAI 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147347 Machhar Javsingbhai Pujabhai BANK OF BARODA(606985)
57 Fatepura GJ-23-002-022-002/9576672351
(Lakhanpur) 		1123002000NRG24230420230039523 23/04/2023 machhar maliyabhai valabhai 1123002WL002215 machhar maliyabhai valabhai 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147484 MACHHAR MALIYABHAI VALABH ICICI BANK LTD(508534)
58 Fatepura GJ-23-002-022-002/9576672352
(Lakhanpur) 		1123002000NRG24230420230039524 23/04/2023 machhar govindbhai maliyabhai 1123002WL002215 machhar govindbhai maliyabhai 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147496 GOVINAD MALIYA MACHHAR BANK OF BARODA(606985)
59 Fatepura GJ-23-002-022-002/9576672352
(Lakhanpur) 		1123002000NRG24230420230039525 23/04/2023 machhar mineshbhai maliyabhai 1123002WL002215 machhar mineshbhai maliyabhai 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147353 MACHHAR MINESHBHAI MALIYA ICICI BANK LTD(508534)
60 Fatepura GJ-23-002-022-002/9576672353
(Lakhanpur) 		1123002000NRG24230420230039527 23/04/2023 machhar kantaben maliyabhai 1123002WL002215 machhar kantaben maliyabhai 00045 BARB0SUKHSA 2420 2420 Processed 11/05/2023 1399147472 MACHHAR KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-022-002/9576672353
(Lakhanpur) 		1123002000NRG24230420230039526 23/04/2023 machhar ritaben rajubhai 1123002WL002215 machhar ritaben rajubhai 00045 BARB0SUKHSA 2420 2420 Processed 10/05/2023 1399147499 RITA RAJU MACHHAR BANK OF BARODA(606985)
62 Fatepura GJ-23-002-025-001/556827305
(Margala) 		1123002000NRG24230420230041843 23/04/2023 Bhabhor Pariben Kamleshbhai 1123002WL002473 Bhabhor Pariben Kamleshbhai 00045 BARB0SUKHSA 2151 2151 Processed 10/05/2023 1399147326 Bhabhor Pariben Kamleshbhai BANK OF BARODA(606985)
63 Fatepura GJ-23-002-025-001/802-A
(Margala) 		1123002000NRG24230420230041970 23/04/2023 Bhabhor Humaliben Himatbhai 1123002WL002480 Bhabhor Humaliben Himatbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147333 Bhabhor Humali Ben BANK OF BARODA(606985)
64 Fatepura GJ-23-002-025-001/803-A
(Margala) 		1123002000NRG24230420230041971 23/04/2023 Bhabhor Arvindkumar Himatbhai 1123002WL002480 Bhabhor Arvindkumar Himatbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147482 ARVINDBHAI HIMATBHAI BHABHOR BANK OF BARODA(606985)
65 Fatepura GJ-23-002-025-001/803-A
(Margala) 		1123002000NRG24230420230041972 23/04/2023 Bhabhor Ashaben Himatbhai 1123002WL002480 Bhabhor Ashaben Himatbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147506 ASHABEN HIMATBHAI BHABHOR BANK OF BARODA(606985)
66 Fatepura GJ-23-002-025-001/961
(Margala) 		1123002000NRG24230420230041865 23/04/2023 BHABHOR SARDABEN SELESHBHAI 1123002WL002473 BHABHOR SARDABEN SELESHBHAI 00045 BARB0SUKHSA 2151 2151 Processed 10/05/2023 1399147337 BHABHORSHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
67 Fatepura GJ-23-002-026-001/20160254
(Mota Natava) 		1123002000NRG24230420230041707 23/04/2023 charpot rupliben sakjibhai 1123002WL002464 charpot rupliben sakjibhai 00045 BARB0SUKHSA 3080 3080 Processed 10/05/2023 1399147335 Charpot Rupliben BANK OF BARODA(606985)
68 Fatepura GJ-23-002-026-001/20160254
(Mota Natava) 		1123002000NRG24230420230041706 23/04/2023 charpot sakjibhai khemabhai 1123002WL002464 charpot sakjibhai khemabhai 00045 BARB0SUKHSA 3080 3080 Processed 10/05/2023 1399147342 Charpot Sakjibhai Khemabhai BANK OF BARODA(606985)
69 Fatepura GJ-23-002-026-001/20160255
(Mota Natava) 		1123002000NRG24230420230041708 23/04/2023 charpot chayaben sakjibhai 1123002WL002464 charpot chayaben sakjibhai 00045 BARB0SUKHSA 3080 3080 Processed 10/05/2023 1399147477 CHAYABEN SAKJIBHAI CHARPOT BANK OF BARODA(606985)
70 Fatepura GJ-23-002-026-001/20160255
(Mota Natava) 		1123002000NRG24230420230041709 23/04/2023 charpot nikunjbhai sakjibhai 1123002WL002464 charpot nikunjbhai sakjibhai 00045 BARB0SUKHSA 3080 3080 Processed 10/05/2023 1399147478 NIKUNJBHAI SAKJIBHAI CHARPOT BANK OF BARODA(606985)
71 Fatepura GJ-23-002-026-001/20160259
(Mota Natava) 		1123002000NRG24230420230041713 23/04/2023 garasiya shaileshbhai veljibhai 1123002WL002464 garasiya shaileshbhai veljibhai 00045 BARB0SUKHSA 3080 3080 Processed 10/05/2023 1399147501 SHAILESH VELJI GARASIYA BANK OF BARODA(606985)
72 Fatepura GJ-23-002-026-001/20160426
(Mota Natava) 		1123002000NRG24230420230041719 23/04/2023 singali 1123002WL002464 singali 00045 BARB0SUKHSA 3080 3080 Processed 10/05/2023 1399147491 GARASIYA SINGALIBEN VALJIBHAI BANK OF BARODA(606985)
73 Fatepura GJ-23-002-026-001/20160426
(Mota Natava) 		1123002000NRG24230420230041718 23/04/2023 valji 1123002WL002464 valji 00045 BARB0SUKHSA 3080 3080 Processed 10/05/2023 1399147490 GARASIYA VALJIBHAI JETABHAI BANK OF BARODA(606985)
74 Fatepura GJ-23-002-026-001/2020
(Mota Natava) 		1123002000NRG24230420230041730 23/04/2023 garasiya manjulaben veljibhai 1123002WL002464 garasiya manjulaben veljibhai 00045 BARB0SUKHSA 2860 2860 Processed 10/05/2023 1399147502 MANJULABEN VELJI GARASIYA BANK OF BARODA(606985)
75 Fatepura GJ-23-002-026-001/2020
(Mota Natava) 		1123002000NRG24230420230041729 23/04/2023 garasiya veljibhai khanabhai 1123002WL002464 garasiya veljibhai khanabhai 00045 BARB0SUKHSA 3080 3080 Processed 10/05/2023 1399147486 VELAJIBHAI GARASIYA BANK OF BARODA(606985)
76 Fatepura GJ-23-002-026-001/2364
(Mota Natava) 		1123002000NRG24230420230041731 23/04/2023 Kishori Rakeshbhai Ambalal 1123002WL002464 Kishori Rakeshbhai Ambalal 00045 BARB0SUKHSA 2860 2860 Processed 11/05/2023 1399147489 KISHORI RAKESHBHAI AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Fatepura GJ-23-002-026-001/5571880
(Mota Natava) 		1123002000NRG24230420230041740 23/04/2023 MAL KAMLESHBHAI DALSINGBHAI 1123002WL002464 MAL KAMLESHBHAI DALSINGBHAI 00045 BARB0SUKHSA 2860 2860 Processed 10/05/2023 1399147474 KAMLESHBHAI DALSINGBHAI MAL BANK OF BARODA(606985)
78 Fatepura GJ-23-002-027-001/204
(Moti Dhadheli) 		1123002000NRG24230420230041678 23/04/2023 MUNIYA KALIBEN MADIYABHAI 1123002WL002459 MUNIYA KALIBEN MADIYABHAI 00045 BARB0SUKHSA 2688 2688 Processed 10/05/2023 1399147341 Muniya Kali Ben BANK OF BARODA(606985)
79 Fatepura GJ-23-002-027-001/557557699
(Moti Dhadheli) 		1123002000NRG24230420230041679 23/04/2023 MUNIYA MINESHBHAI PARSINGBHAI 1123002WL002459 MUNIYA MINESHBHAI PARSINGBHAI 00045 BARB0SUKHSA 2688 2688 Processed 10/05/2023 1399147340 Muniya Mineshbhai FINO PAYMENTS BANK LTD(608001)
80 Fatepura GJ-23-002-027-001/5575583143
(Moti Dhadheli) 		1123002000NRG24230420230041680 23/04/2023 MUNIYA SHANTABEN PARSINGBHAI 1123002WL002459 MUNIYA SHANTABEN PARSINGBHAI 00045 BARB0SUKHSA 2688 2688 Processed 10/05/2023 1399147351 Muniya Antaben BANK OF BARODA(606985)
81 Fatepura GJ-23-002-027-001/5575583143
(Moti Dhadheli) 		1123002000NRG24230420230041681 23/04/2023 MUNIYATINKUBEN PARSINGBHAI 1123002WL002459 MUNIYATINKUBEN PARSINGBHAI 00045 BARB0SUKHSA 2688 2688 Processed 10/05/2023 1399147348 MuniyaTikuben BANK OF BARODA(606985)
82 Fatepura GJ-23-002-027-001/5575583440
(Moti Dhadheli) 		1123002000NRG24230420230041667 23/04/2023 Subhas 1123002WL002458 Subhas 00045 BARB0SUKHSA 1832 1832 Processed 10/05/2023 1399147334 Pargi Subhashbhai BANK OF BARODA(606985)
83 Fatepura GJ-23-002-027-001/5575583441
(Moti Dhadheli) 		1123002000NRG24230420230041668 23/04/2023 Kala 1123002WL002458 Kala 00045 BARB0SUKHSA 1832 1832 Processed 10/05/2023 1399147398 DAMOR KALABHAI TEJABHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-037-001/12-A
(Pati) 		1123002000NRG24230420230041251 23/04/2023 bedi Angitaben ramsingbhai 1123002WL002418 bedi Angitaben ramsingbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/05/2023 1399147325 Bhedi Angitaben Ramsinghbhai BANK OF BARODA(606985)
85 Fatepura GJ-23-002-037-001/12-A
(Pati) 		1123002000NRG24230420230041249 23/04/2023 LALABHAI GAJABHAI 1123002WL002418 LALABHAI GAJABHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399147504 LALABHAI GALABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-002-037-001/420
(Pati) 		1123002000NRG24230420230041207 23/04/2023 BHURIYA PRAVINBHAI NARSINGBHAI 1123002WL002414 BHURIYA PRAVINBHAI NARSINGBHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147479 Parvinbhai ICICI BANK LTD(508534)
87 Fatepura GJ-23-002-037-001/4345
(Pati) 		1123002000NRG24230420230041232 23/04/2023 DAMOR BHAKTIRAMBHAI RAMESHBHAI 1123002WL002416 DAMOR BHAKTIRAMBHAI RAMESHBHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147349 DamorBhakatiramRameshbhai BANK OF BARODA(606985)
88 Fatepura GJ-23-002-037-001/4408
(Pati) 		1123002000NRG24230420230041277 23/04/2023 bedi gitaben rameshbhai 1123002WL002420 bedi gitaben rameshbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147339 Bhedi Gitaben Rameshbhai BANK OF BARODA(606985)
89 Fatepura GJ-23-002-037-001/4408
(Pati) 		1123002000NRG24230420230041275 23/04/2023 Bedi sumliben ratanbhai 1123002WL002420 Bedi sumliben ratanbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147338 Bhedi Sumliben Ratanbhai BANK OF BARODA(606985)
90 Fatepura GJ-23-002-037-001/5572654
(Pati) 		1123002000NRG24230420230041211 23/04/2023 Charel Ganiben Bijiyabhai 1123002WL002414 Charel Ganiben Bijiyabhai 00045 BARB0SUKHSA 3346 3346 Processed 10/05/2023 1399147352 CHAREL GANIBEN BIJIYABHAI BANK OF BARODA(606985)
91 Fatepura GJ-23-002-037-001/5572789
(Pati) 		1123002000NRG24230420230041256 23/04/2023 NANKIBEN NATHA 1123002WL002418 NANKIBEN NATHA 00045 BARB0SUKHSA 1434 1434 Processed 10/05/2023 1399147343 Maida Nankiben Nathabhai BANK OF BARODA(606985)
92 Fatepura GJ-23-002-037-001/5572815
(Pati) 		1123002000NRG24230420230041233 23/04/2023 DAMOR RAMESHBHAI BHEMABHAI 1123002WL002416 DAMOR RAMESHBHAI BHEMABHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147475 RAMESH BHAI BHEMA DAMOR ICICI BANK LTD(508534)
93 Fatepura GJ-23-002-037-001/5572815
(Pati) 		1123002000NRG24230420230041234 23/04/2023 DAMOR SAGUNABEN RAMESHBHAI 1123002WL002416 DAMOR SAGUNABEN RAMESHBHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147495 DAMOR SAGUNABEN RAMESHBHAI UNION BANK OF INDIA(508500)
94 Fatepura GJ-23-002-037-001/5572913
(Pati) 		1123002000NRG24230420230041235 23/04/2023 BHEDI RAJESHBHAI MALABHABHAI 1123002WL002416 BHEDI RAJESHBHAI MALABHABHAI 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399147324 Bhedi Rajeshbhai Malabhai BANK OF BARODA(606985)
95 Fatepura GJ-23-002-037-001/5572933
(Pati) 		1123002000NRG24230420230041278 23/04/2023 asvinbhai 1123002WL002420 asvinbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/05/2023 1399147500 Bhedi Chandubhai Ratnabhai AU SMALL FINANCE BANK LTD(608088)
96 Fatepura GJ-23-002-037-001/5572933
(Pati) 		1123002000NRG24230420230041279 23/04/2023 Bedi ramilaben chandubhai 1123002WL002420 Bedi ramilaben chandubhai 00045 BARB0SUKHSA 2629 2629 Processed 10/05/2023 1399147505 Bhedi Ramilaben Chandubhai BANK OF BARODA(606985)
97 Fatepura GJ-23-002-037-001/5573139
(Pati) 		1123002000NRG24230420230041237 23/04/2023 damor paylben navlabhai 1123002WL002416 damor paylben navlabhai 00045 BARB0SUKHSA 239 239 Processed 10/05/2023 1399147480 PAYALBEN (M)F&NG NAVALABHAI DAMOR BANK OF BARODA(606985)
98 Fatepura GJ-23-002-037-001/5573148
(Pati) 		1123002000NRG24230420230041241 23/04/2023 damor pravibhai babubhai 1123002WL002416 damor pravibhai babubhai 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147485 DAMOR PRAVINBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Fatepura GJ-23-002-037-001/818
(Pati) 		1123002000NRG24230420230041222 23/04/2023 CHAREL NARESHBHAI HENGABHAI 1123002WL002414 CHAREL NARESHBHAI HENGABHAI 00045 BARB0SUKHSA 3107 3107 Processed 10/05/2023 1399147345 Charel Nareshbhai BANK OF BARODA(606985)
100 Fatepura GJ-23-002-053-003/5573720645
(Vansiya Kui) 		1123002000NRG24230420230039590 23/04/2023 subhashbhai 1123002WL002224 subhashbhai 00045 BARB0SUKHSA 2860 2860 Processed 10/05/2023 1399147476 SUBHASHBHAI BADIYABHAI DAMOR BANK OF BARODA(606985)
SubTotal 171530 171530
101 Fatepura GJ-23-002-026-001/20160276
(Mota Natava) 		1123002000NRG24230420230041715 23/04/2023 Kishori Saradbhai Rakeshbhai 1123002WL002464 Kishori Saradbhai Rakeshbhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1399147381 KISHORI SHARADBHAI RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Fatepura GJ-23-002-029-001/20
(Motirel (East)) 		1123002000NRG24230420230041426 23/04/2023 GAMOD SHARDABEN 1123002WL002442 GAMOD SHARDABEN 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147372 GAMOD SHARDABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Fatepura GJ-23-002-029-001/5575954
(Motirel (East)) 		1123002000NRG24230420230041443 23/04/2023 gamod jotibhai dhirabhai 1123002WL002442 gamod jotibhai dhirabhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147378 GAMOD JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Fatepura GJ-23-002-029-001/5575955
(Motirel (East)) 		1123002000NRG24230420230041445 23/04/2023 gamod kailashben dineshbhai 1123002WL002442 gamod kailashben dineshbhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147380 GAMOD KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
105 Fatepura GJ-23-002-029-001/5575956
(Motirel (East)) 		1123002000NRG24230420230041446 23/04/2023 gamod sumitaraben lallubhai 1123002WL002442 gamod sumitaraben lallubhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147373 GAMOD SUMITRABEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Fatepura GJ-23-002-029-001/5575957
(Motirel (East)) 		1123002000NRG24230420230041448 23/04/2023 gamod daxaben raysingbhai 1123002WL002442 gamod daxaben raysingbhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147377 GAMOD DAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
107 Fatepura GJ-23-002-029-001/5575957
(Motirel (East)) 		1123002000NRG24230420230041447 23/04/2023 gamod raysingbhai nhatabhai 1123002WL002442 gamod raysingbhai nhatabhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147371 RAYSINGBHAI NATHABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Fatepura GJ-23-002-029-001/5575958
(Motirel (East)) 		1123002000NRG24230420230041449 23/04/2023 gamod niteshbhai virjibhai 1123002WL002442 gamod niteshbhai virjibhai 00057 BARB0BGGBXX 2464 2464 Processed 10/05/2023 1399147374 GAMOD NITESHBHAI VIRJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Fatepura GJ-23-002-037-001/12-A
(Pati) 		1123002000NRG24230420230041250 23/04/2023 HIRKIBEN LALABHAI 1123002WL002418 HIRKIBEN LALABHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1399147376 BHEDI HIRKIBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Fatepura GJ-23-002-037-001/154-B
(Pati) 		1123002000NRG24230420230041173 23/04/2023 Bijiyabhai Dhirkabhai Charel 1123002WL002411 Bijiyabhai Dhirkabhai Charel 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1399147357 BIJIYABHAI DHIRKABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
111 Fatepura GJ-23-002-037-001/154-B
(Pati) 		1123002000NRG24230420230041174 23/04/2023 Charel Chanchiben Bijiyabhai 1123002WL002411 Charel Chanchiben Bijiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1399147382 Charel Chanchiben Bijeeyabhai BANK OF BARODA(606985)
112 Fatepura GJ-23-002-037-001/379-A
(Pati) 		1123002000NRG24230420230041117 23/04/2023 charel Hariben 1123002WL002404 charel Hariben 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1399147387 Charel Haribalaben FINCARE SMALL FINANCE BANK LTD(608304)
113 Fatepura GJ-23-002-037-001/379-A
(Pati) 		1123002000NRG24230420230041116 23/04/2023 Charel Kalpeshbhai Rameshbhai 1123002WL002404 Charel Kalpeshbhai Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1399147375 CHAREL KALPESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Fatepura GJ-23-002-037-001/420
(Pati) 		1123002000NRG24230420230041208 23/04/2023 bhuriya valiben narsingbhai 1123002WL002414 bhuriya valiben narsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147370 VALIBEN NARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Fatepura GJ-23-002-037-001/434
(Pati) 		1123002000NRG24230420230041252 23/04/2023 DODIYAR NEHALBEN BHURSINGBHAI 1123002WL002418 DODIYAR NEHALBEN BHURSINGBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1399147368 NEHAL BHURSING & BHURSING KHEMA DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
116 Fatepura GJ-23-002-037-001/4354
(Pati) 		1123002000NRG24230420230041199 23/04/2023 Charel Nishaben 1123002WL002413 Charel Nishaben 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1399147367 NISHA PARVAT & PARVAT SHANKAR CHAREL BARODA GUJARAT GRAMIN BANK(606995)
117 Fatepura GJ-23-002-037-001/4354
(Pati) 		1123002000NRG24230420230041198 23/04/2023 Charel Parvatbhai 1123002WL002413 Charel Parvatbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1399147360 PARVATBHAI SHANKARBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
118 Fatepura GJ-23-002-037-001/4354
(Pati) 		1123002000NRG24230420230041197 23/04/2023 charel Shankarbhai 1123002WL002413 charel Shankarbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1399147359 SHANKARBHAI SURJIBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
119 Fatepura GJ-23-002-037-001/4371
(Pati) 		1123002000NRG24230420230041273 23/04/2023 bhuriya magaliben varsingbhai 1123002WL002420 bhuriya magaliben varsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147364 MANGLIBEN VARSINGBHAI BHURIYA&VARSINGBHA BARODA GUJARAT GRAMIN BANK(606995)
120 Fatepura GJ-23-002-037-001/4371
(Pati) 		1123002000NRG24230420230041272 23/04/2023 BHURIYA VARSINGBHAI HARSINGBHAI 1123002WL002420 BHURIYA VARSINGBHAI HARSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147363 BHURIYA VARSINGHBHAI HARSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Fatepura GJ-23-002-037-001/4408
(Pati) 		1123002000NRG24230420230041274 23/04/2023 BHEDI RATANBHAI UKARBHAI 1123002WL002420 BHEDI RATANBHAI UKARBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1399147365 RATANBHAI UKARBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
122 Fatepura GJ-23-002-037-001/5572654
(Pati) 		1123002000NRG24230420230041212 23/04/2023 Charel Rameshbhai Navlabhai 1123002WL002414 Charel Rameshbhai Navlabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1399147366 CHAREL RAMESHBHAI NAVLABHAI BANK OF BARODA(606985)
123 Fatepura GJ-23-002-037-001/5572995
(Pati) 		1123002000NRG24230420230041258 23/04/2023 Dodiyar Nikitaben Bhursingbhai 1123002WL002418 Dodiyar Nikitaben Bhursingbhai 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1399147369 NIKITA BHURSING & BHURSING KHEMA DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
124 Fatepura GJ-23-002-037-001/5573100
(Pati) 		1123002000NRG24230420230041236 23/04/2023 charel darsanbhai mansukhbhai 1123002WL002416 charel darsanbhai mansukhbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147383 CHAREL DARSHANBHAI MANSUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Fatepura GJ-23-002-037-001/5573141
(Pati) 		1123002000NRG24230420230041239 23/04/2023 damor santaben sankarbhai 1123002WL002416 damor santaben sankarbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147379 Damor Shantaben Shankarbhai BANK OF BARODA(606985)
126 Fatepura GJ-23-002-037-001/5573142
(Pati) 		1123002000NRG24230420230041240 23/04/2023 damor sankarbhai nakabhai 1123002WL002416 damor sankarbhai nakabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399147358 SHANKARBHAI NAKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Fatepura GJ-23-002-046-001/5569735
(Sarsawa (East)) 		1123002000NRG24230420230042270 23/04/2023 CHANDANA KAMLABEN DAHYABHAI 1123002WL002523 CHANDANA KAMLABEN DAHYABHAI 00057 BARB0BGGBXX 2977 2977 Processed 10/05/2023 1399147384 CHANDANA KAMALABEN DAHAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Fatepura GJ-23-002-046-001/5576672331
(Sarsawa (East)) 		1123002000NRG24230420230042271 23/04/2023 komalben sukrambhai 1123002WL002523 komalben sukrambhai 00057 BARB0BGGBXX 2977 2977 Processed 10/05/2023 1399147386 CHANGANA KOMALBEN SHUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Fatepura GJ-23-002-046-001/55777
(Sarsawa (East)) 		1123002000NRG24230420230042272 23/04/2023 Chandana Mineshbhai Sureshbhai 1123002WL002523 Chandana Mineshbhai Sureshbhai 00057 BARB0BGGBXX 2977 2977 Processed 10/05/2023 1399147385 CHANDANA MINESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Fatepura GJ-23-002-046-001/580-A
(Sarsawa (East)) 		1123002000NRG24230420230042274 23/04/2023 CHANDA MANGALIBEN SURESHBHAI 1123002WL002523 CHANDA MANGALIBEN SURESHBHAI 00057 BARB0BGGBXX 2977 2977 Processed 10/05/2023 1399147362 MANGALIBEN SURESHBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
131 Fatepura GJ-23-002-046-001/580-A
(Sarsawa (East)) 		1123002000NRG24230420230042273 23/04/2023 CHANDANA SURESHBHAI FULJIBHAI 1123002WL002523 CHANDANA SURESHBHAI FULJIBHAI 00057 BARB0BGGBXX 2977 2977 Processed 10/05/2023 1399147361 SURESHBHAI FULJIBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 87076 87076
132 Fatepura GJ-23-002-022-002/5576671389
(Lakhanpur) 		1123002000NRG24230420230039557 23/04/2023 bank 1123002WL002217 bank 00168 ICIC0000466 2420 2420 Processed 11/05/2023 1399147416 MACHHAR RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Fatepura GJ-23-002-022-002/5576671390
(Lakhanpur) 		1123002000NRG24230420230039558 23/04/2023 bank 1123002WL002217 bank 00168 ICIC0000466 2420 2420 Processed 11/05/2023 1399147415 MACHHAR KALSINGBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
134 Fatepura GJ-23-002-022-002/5576671371
(Lakhanpur) 		1123002000NRG24230420230039480 23/04/2023 lalshingbhai somabhai machhar 1123002WL002205 lalshingbhai somabhai machhar 00168 ICIC0000538 2420 2420 Processed 10/05/2023 1399147413 LALSINGBHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
135 Fatepura GJ-23-002-022-002/5576671401
(Lakhanpur) 		1123002000NRG24230420230039569 23/04/2023 Machar Kalubhai Vestabhai 1123002WL002221 Machar Kalubhai Vestabhai 00168 ICIC0000538 2200 2200 Processed 10/05/2023 1399147414 Machhar Kalubhai ICICI BANK LTD(508534)
SubTotal 4620 4620
136 Fatepura GJ-23-002-016-001/218
(Hingla) 		1123002000NRG24230420230041501 23/04/2023 Sangada Anilbhai Mansingbhai 1123002WL002446 Sangada Anilbhai Mansingbhai 00415 SBIN0000273 2977 2977 Processed 10/05/2023 1399147393 MR ANILBHAI MANSINGBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 2977 2977
137 Fatepura GJ-23-002-037-001/818
(Pati) 		1123002000NRG24230420230041221 23/04/2023 CHAREL NANDABEN NARESHBHAI 1123002WL002414 CHAREL NANDABEN NARESHBHAI 00415 SBIN0000549 3107 3107 Processed 10/05/2023 1399147392 Charel Nandaben Nareshbhai BANK OF BARODA(606985)
SubTotal 3107 3107
138 Fatepura GJ-23-002-025-001/805-A
(Margala) 		1123002000NRG24230420230041973 23/04/2023 Bhabhor Pankajbhai Himatbhai 1123002WL002480 Bhabhor Pankajbhai Himatbhai 00415 SBIN0001456 2868 2868 Processed 10/05/2023 1399147389 MR PANKAJ H BHABHOR STATE BANK OF INDIA(508548)
SubTotal 2868 2868
139 Fatepura GJ-23-002-027-001/557557973
(Moti Dhadheli) 		1123002000NRG24230420230041661 23/04/2023 katara dalabhai hurajibhai 1123002WL002458 katara dalabhai hurajibhai 00415 SBIN0013451 1832 1832 Processed 10/05/2023 1399147391 MR DALABHAI HURJIBHAI KATARA STATE BANK OF INDIA(508548)
140 Fatepura GJ-23-002-034-002/68
(Nava Talav) 		1123002000NRG24230420230041389 23/04/2023 pargi sangitaben valjibhai 1123002WL002437 pargi sangitaben valjibhai 00415 SBIN0013451 2640 2640 Processed 10/05/2023 1399147388 MRS SANGITABEN VALJIBHAI PARGI STATE BANK OF INDIA(508548)
141 Fatepura GJ-23-002-037-001/4408
(Pati) 		1123002000NRG24230420230041276 23/04/2023 bedi rameshbhai ratanbhai 1123002WL002420 bedi rameshbhai ratanbhai 00415 SBIN0013451 2868 2868 Processed 10/05/2023 1399147390 Bhedi Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7340 7340
142 Fatepura GJ-23-002-021-003/8447
(Kundla) 		1123002000NRG24230420230042223 23/04/2023 Ninama Hakliben Chuniyabhai 1123002WL002511 Ninama Hakliben Chuniyabhai 00468 UBIN0547468 2390 2390 Processed 10/05/2023 1399147396 Ninama Hakliben BANK OF BARODA(606985)
143 Fatepura GJ-23-002-021-003/8448
(Kundla) 		1123002000NRG24230420230042228 23/04/2023 Ninama Subhashbhai Chuniyabhai 1123002WL002512 Ninama Subhashbhai Chuniyabhai 00468 UBIN0547468 2151 2151 Processed 10/05/2023 1399147395 SUBHASHBHAI CHUNIYABHAI NINAMA PUNJAB NATIONAL BANK(508568)
144 Fatepura GJ-23-002-021-003/8449
(Kundla) 		1123002000NRG24230420230042229 23/04/2023 Ninama Chuniyabhai Kidiyabhai 1123002WL002512 Ninama Chuniyabhai Kidiyabhai 00468 UBIN0547468 2151 2151 Processed 10/05/2023 1399147394 CHUNIYABHAI KIDIYABHAI NINAMA BANK OF BARODA(606985)
145 Fatepura GJ-23-002-021-003/8453
(Kundla) 		1123002000NRG24230420230042230 23/04/2023 Ninama Vimlaben Chuniyabhai 1123002WL002512 Ninama Vimlaben Chuniyabhai 00468 UBIN0547468 2151 2151 Processed 10/05/2023 1399147397 Ninama Vimalaben BANK OF BARODA(606985)
SubTotal 8843 8843
146 Fatepura GJ-23-002-021-003/5568808474
(Kundla) 		1123002000NRG24230420230042224 23/04/2023 parmar dublabhai gavlabhai 1123002WL002512 parmar dublabhai gavlabhai 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1399147417 Damor Jitendrakumar Mansikhbhai FINO PAYMENTS BANK LTD(608001)
147 Fatepura GJ-23-002-021-003/5568808638
(Kundla) 		1123002000NRG24230420230042225 23/04/2023 Ninama chuniyabhai k 1123002WL002512 Ninama chuniyabhai k 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1399147453 Charel Kamaleshbhai BANK OF BARODA(606985)
148 Fatepura GJ-23-002-021-003/5568808639
(Kundla) 		1123002000NRG24230420230042226 23/04/2023 Ninama Hakliben c 1123002WL002512 Ninama Hakliben c 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1399147418 Charel Shilpaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
149 Fatepura GJ-23-002-021-003/5568808640
(Kundla) 		1123002000NRG24230420230042218 23/04/2023 Ninama surekhaben c 1123002WL002511 Ninama surekhaben c 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1399147419 SUREKHBEN SUNIYA NINAMA BANK OF BARODA(606985)
150 Fatepura GJ-23-002-021-003/5568808650
(Kundla) 		1123002000NRG24230420230042227 23/04/2023 Hakrabhai 1123002WL002512 Hakrabhai 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1399147451 BHAVESHBHAI(M) F&G BHARATBHAI KALUBHAI B BARODA GUJARAT GRAMIN BANK(606995)
151 Fatepura GJ-23-002-021-003/5568808652
(Kundla) 		1123002000NRG24230420230042219 23/04/2023 samabhai 1123002WL002511 samabhai 00691 IPOS0000001 2390 2390 Processed 11/05/2023 1399147452 BHABHOR BHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Fatepura GJ-23-002-021-003/5573961
(Kundla) 		1123002000NRG24230420230042220 23/04/2023 Karmaben 1123002WL002511 Karmaben 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1399147454 SURTABEN PRAKASHBHAI NINAMA BANK OF BARODA(606985)
153 Fatepura GJ-23-002-022-002/5571621
(Lakhanpur) 		1123002000NRG24230420230039563 23/04/2023 CHATURIBEN 1123002WL002219 CHATURIBEN 00691 IPOS0000001 2420 2420 Processed 10/05/2023 1399147448 MACHHAR CHATURIBEN KIDIYABHAI BANK OF BARODA(606985)
154 Fatepura GJ-23-002-022-002/9576672156
(Lakhanpur) 		1123002000NRG24230420230039577 23/04/2023 anilbhai kamgibhai 1123002WL002223 anilbhai kamgibhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1399147422 Machhar Anilbhai Kamjibhai BANK OF BARODA(606985)
155 Fatepura GJ-23-002-022-002/9576672161
(Lakhanpur) 		1123002000NRG24230420230039578 23/04/2023 varsaben anilbhai 1123002WL002223 varsaben anilbhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1399147426 Machhar Varshaben Anilbhai BANK OF BARODA(606985)
156 Fatepura GJ-23-002-022-002/9576672163
(Lakhanpur) 		1123002000NRG24230420230039580 23/04/2023 minabenjentibhai 1123002WL002223 minabenjentibhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1399147424 MINABEN JAYNTIBHAI MACHHAR BANK OF BARODA(606985)
157 Fatepura GJ-23-002-022-002/9576672163
(Lakhanpur) 		1123002000NRG24230420230039579 23/04/2023 pankajbhai jentibhai 1123002WL002223 pankajbhai jentibhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1399147423 PANKAJBHAI JAYNTIBHAI MACHHAR BANK OF BARODA(606985)
158 Fatepura GJ-23-002-022-002/9576672667
(Lakhanpur) 		1123002000NRG24230420230039581 23/04/2023 ASMITABEN JAYTIBHAI 1123002WL002223 ASMITABEN JAYTIBHAI 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1399147425 ASMITABEN JENTIBHAI MACHHAR BANK OF BARODA(606985)
159 Fatepura GJ-23-002-022-002/9576672934
(Lakhanpur) 		1123002000NRG24230420230039582 23/04/2023 JENTIBHAI KAMJIBHAI 1123002WL002223 JENTIBHAI KAMJIBHAI 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1399147420 JAYNTI KAMJI MACHHAR BANK OF BARODA(606985)
160 Fatepura GJ-23-002-022-002/9576672982
(Lakhanpur) 		1123002000NRG24230420230039562 23/04/2023 ILABEN ANILBHAI 1123002WL002218 ILABEN ANILBHAI 00691 IPOS0000001 1980 1980 Processed 10/05/2023 1399147445 MACHHAR ILABEN ANILBHAI BANK OF BARODA(606985)
161 Fatepura GJ-23-002-022-002/9576672982
(Lakhanpur) 		1123002000NRG24230420230039561 23/04/2023 KAVITABEN ANILBHAI 1123002WL002218 KAVITABEN ANILBHAI 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1399147444 MACHHAR KAVITABEN ANILBHA ICICI BANK LTD(508534)
162 Fatepura GJ-23-002-022-002/9576672989
(Lakhanpur) 		1123002000NRG24230420230039571 23/04/2023 KEELASHBEN BIPINBHAI 1123002WL002221 KEELASHBEN BIPINBHAI 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1399147446 Machhar Kailashben Bipinbhai BANK OF BARODA(606985)
163 Fatepura GJ-23-002-034-002/2001148
(Nava Talav) 		1123002000NRG24230420230041385 23/04/2023 Pargi Pankaj Valjibhai 1123002WL002437 Pargi Pankaj Valjibhai 00691 IPOS0000001 2640 2640 Processed 10/05/2023 1399147450 PARGI PANKAJ BHAI BANK OF BARODA(606985)
164 Fatepura GJ-23-002-037-001/5573071
(Pati) 		1123002000NRG24230420230041215 23/04/2023 charl anilbhai ramanbhai 1123002WL002414 charl anilbhai ramanbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147428 CHAREL ANILBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Fatepura GJ-23-002-037-001/5573072
(Pati) 		1123002000NRG24230420230041281 23/04/2023 bhuriya kinjalben jayntibhai 1123002WL002420 bhuriya kinjalben jayntibhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147427 KINJAL JAYANTI & JAYANTI VARSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
166 Fatepura GJ-23-002-037-001/5573074
(Pati) 		1123002000NRG24230420230041216 23/04/2023 bhuriya ravindrabhai parvinbhai 1123002WL002414 bhuriya ravindrabhai parvinbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147431 RAVINDRA PRAVIN & PRAVIN NARSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
167 Fatepura GJ-23-002-037-001/5573078
(Pati) 		1123002000NRG24230420230041218 23/04/2023 bhuriya minaben chaganbhai 1123002WL002414 bhuriya minaben chaganbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147433 RAXA CHHGAN & CHHGAN HARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Fatepura GJ-23-002-037-001/5573078
(Pati) 		1123002000NRG24230420230041217 23/04/2023 bhuriya visanubhai pravinbhai 1123002WL002414 bhuriya visanubhai pravinbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147432 Buriya Vishnubhai Pravinbhai BANK OF BARODA(606985)
169 Fatepura GJ-23-002-037-001/5573081
(Pati) 		1123002000NRG24230420230041219 23/04/2023 bhoriya kavitaben parvinbhai 1123002WL002414 bhoriya kavitaben parvinbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147421 Bhuriya Kavitaben BANK OF BARODA(606985)
170 Fatepura GJ-23-002-037-001/5573083
(Pati) 		1123002000NRG24230420230041220 23/04/2023 bhuriya maheshbhai vesatbhai 1123002WL002414 bhuriya maheshbhai vesatbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147429 BHURIYA MAHESHBHAI VECHATABHAI BANK OF BARODA(606985)
171 Fatepura GJ-23-002-037-001/5573083
(Pati) 		1123002000NRG24230420230041282 23/04/2023 bhuriya vijaybhai mohanbhai 1123002WL002420 bhuriya vijaybhai mohanbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147430 BHURIYA VIJAYBHAI MOHANBHAI BANK OF BARODA(606985)
172 Fatepura GJ-23-002-037-001/5573141
(Pati) 		1123002000NRG24230420230041238 23/04/2023 damor darmendrabhai arvindbhai 1123002WL002416 damor darmendrabhai arvindbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1399147447 DHRMENDARBHAI ARVIND DAMOR BANK OF BARODA(606985)
173 Fatepura GJ-23-002-043-001/81460331
(Raval Na Varuna) 		1123002000NRG24230420230040340 23/04/2023 makvana alpaben rakeshbhai 1123002WL002328 makvana alpaben rakeshbhai 00691 IPOS0000001 2290 2290 Processed 11/05/2023 1399147443 MAKVANA ALPABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Fatepura GJ-23-002-043-001/81460331
(Raval Na Varuna) 		1123002000NRG24230420230040339 23/04/2023 makvanabhaveshbhai somabhai 1123002WL002328 makvanabhaveshbhai somabhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399147438 BHAVESH (M)F&NG SOMA VAJA MAKWANA BANK OF BARODA(606985)
175 Fatepura GJ-23-002-043-001/81460332
(Raval Na Varuna) 		1123002000NRG24230420230040341 23/04/2023 makvana kartikaben vinubhai 1123002WL002328 makvana kartikaben vinubhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399147436 MAKWANA KARTIKABEN PIYUSHBHAI BANK OF BARODA(606985)
176 Fatepura GJ-23-002-043-001/81460332
(Raval Na Varuna) 		1123002000NRG24230420230040342 23/04/2023 makvana sanjyabhai kikabhai 1123002WL002328 makvana sanjyabhai kikabhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399147441 MAKVANA SANJAYBHAI KIKABHAI BANK OF BARODA(606985)
177 Fatepura GJ-23-002-043-001/81460333
(Raval Na Varuna) 		1123002000NRG24230420230040344 23/04/2023 makvana kajalben kikabhai 1123002WL002328 makvana kajalben kikabhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399147435 KAJALBEN (M)F&NG KIKA HAKLA MAKVANA BANK OF BARODA(606985)
178 Fatepura GJ-23-002-043-001/81460333
(Raval Na Varuna) 		1123002000NRG24230420230040343 23/04/2023 makvana sandipbhai kikabhai 1123002WL002328 makvana sandipbhai kikabhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399147434 SANDIPBHAI (M)F&NG KIKA HAKLA MAKVANA BANK OF BARODA(606985)
179 Fatepura GJ-23-002-043-001/81460335
(Raval Na Varuna) 		1123002000NRG24230420230040345 23/04/2023 makvana kalpeshbhai ranjibhai 1123002WL002328 makvana kalpeshbhai ranjibhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399147437 MR MAKAVANA KALPESHBHAI RANJIBHAI STATE BANK OF INDIA(508548)
180 Fatepura GJ-23-002-043-001/81460335
(Raval Na Varuna) 		1123002000NRG24230420230040346 23/04/2023 makvana tinaben kanubhai 1123002WL002328 makvana tinaben kanubhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399147440 MAKVANA TINABEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
181 Fatepura GJ-23-002-043-001/81460337
(Raval Na Varuna) 		1123002000NRG24230420230040347 23/04/2023 makvana joshanaben vinodbhai 1123002WL002328 makvana joshanaben vinodbhai 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1399147439 JAYOTSHANABEN (M) F&NG VINODBHAI MAKWANA BANK OF BARODA(606985)
182 Fatepura GJ-23-002-053-003/5573720767
(Vansiya Kui) 		1123002000NRG24230420230039592 23/04/2023 Machhar Ashavinbhai hirabhai 1123002WL002224 Machhar Ashavinbhai hirabhai 00691 IPOS0000001 1980 1980 Processed 10/05/2023 1399147449 ASHVINKUMAR HIRABHAI MACHHAR BANK OF BARODA(606985)
183 Fatepura GJ-23-002-053-003/5573720767
(Vansiya Kui) 		1123002000NRG24230420230039593 23/04/2023 Machhar shitalben Ashavinbhai 1123002WL002224 Machhar shitalben Ashavinbhai 00691 IPOS0000001 2420 2420 Processed 10/05/2023 1399147442 SHITALBEN M F AND G BHUNDABHAI BARJOD BANK OF BARODA(606985)
SubTotal 93387 93387
Total 473520 473520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_230423APB_FTO_9089 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 37888
2 Fatepura GJ1123002_230423APB_FTO_9089 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 46654
3 Fatepura GJ1123002_230423APB_FTO_9089 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 2390
4 Fatepura GJ1123002_230423APB_FTO_9089 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 171530
5 Fatepura GJ1123002_230423APB_FTO_9089 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 87076
6 Fatepura GJ1123002_230423APB_FTO_9089 ICICI BANK ICIC0000466 ICICI BANK DAHOD 4840
7 Fatepura GJ1123002_230423APB_FTO_9089 ICICI BANK ICIC0000538 ICICI BANK 4620
8 Fatepura GJ1123002_230423APB_FTO_9089 State Bank of India SBIN0000273 JHALOD 2977
9 Fatepura GJ1123002_230423APB_FTO_9089 State Bank of India SBIN0000549 KADI 3107
10 Fatepura GJ1123002_230423APB_FTO_9089 State Bank of India SBIN0001456 MAKARPURA INDL. ESTATE, BARODA 2868
11 Fatepura GJ1123002_230423APB_FTO_9089 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 7340
12 Fatepura GJ1123002_230423APB_FTO_9089 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 8843
13 Fatepura GJ1123002_230423APB_FTO_9089 India Post Payments Bank IPOS0000001 DAHOD 93387

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