Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_090723APB_FTO_89912
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-23-002-012-001/5574559481
(Ghughas) 		1123002000NRG24080720230504807 09/07/2023 PARGI SATISHKUMAR SUKRASHINH 1123002WL026015 PARGI SATISHKUMAR SUKRASHINH 00045 BARB0DBVANG 2990 2990 Processed 14/07/2023 3439969226 PARGI SATISHKUMAR SHUKRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Fatepura GJ-23-002-012-001/5574559496
(Ghughas) 		1123002000NRG24080720230504810 09/07/2023 pargi Rekhaben girishbhai 1123002WL026015 pargi Rekhaben girishbhai 00045 BARB0DBVANG 2990 2990 Processed 14/07/2023 3439969211 REKHABEN GIRISHKUMAR PARGI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-012-001/5574559503
(Ghughas) 		1123002000NRG24080720230504811 09/07/2023 pargi mahendrabhai sukrambhai 1123002WL026015 pargi mahendrabhai sukrambhai 00045 BARB0DBVANG 2990 2990 Processed 14/07/2023 3439969206 PARGI MAHENDRABHAI SHUKRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Fatepura GJ-23-002-012-001/5574559837
(Ghughas) 		1123002000NRG24080720230504803 09/07/2023 KATARA CHAMPABHAI DIPABHAI 1123002WL026014 KATARA CHAMPABHAI DIPABHAI 00045 BARB0DBVANG 2990 2990 Processed 14/07/2023 3439969214 Katara Champabhai ICICI BANK LTD(508534)
5 Fatepura GJ-23-002-055-001/55769743
(KHUNTA (GHUGHAS)) 		1123002000NRG24090720230517001 09/07/2023 JANTABEN 1123002WL026499 JANTABEN 00045 BARB0DBVANG 2600 2600 Processed 14/07/2023 3439969201 JANTABEN MAHESHBHAI BARIYA BANK OF BARODA(606985)
6 Fatepura GJ-23-002-055-001/55769747
(KHUNTA (GHUGHAS)) 		1123002000NRG24090720230517002 09/07/2023 SHKUBHAI 1123002WL026499 SHKUBHAI 00045 BARB0DBVANG 2600 2600 Processed 14/07/2023 3439969202 SHAKUBHAI PUNJABHAI BARIYA BANK OF BARODA(606985)
7 Fatepura GJ-23-002-055-001/557698064
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515875 09/07/2023 ALPESHBHAI RAMSINGBHAI 1123002WL026427 ALPESHBHAI RAMSINGBHAI 00045 BARB0DBVANG 3120 3120 Processed 14/07/2023 3439969119 ALPESHBHAI RAMSINGBHAI PARGI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-055-001/557698064
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515873 09/07/2023 PARGI RAMSINGBHAI NATHUBHAI 1123002WL026427 PARGI RAMSINGBHAI NATHUBHAI 00045 BARB0DBVANG 3120 3120 Processed 14/07/2023 3439969203 RAMSINGBHAI NATHUBHAI PARGI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-055-001/557698297
(KHUNTA (GHUGHAS)) 		1123002000NRG24090720230517003 09/07/2023 bariya maheshbhai jalabhai 1123002WL026499 bariya maheshbhai jalabhai 00045 BARB0DBVANG 2600 2600 Processed 14/07/2023 3439969200 MAHESH JALA BARIYA BANK OF BARODA(606985)
10 Fatepura GJ-23-002-055-001/557698299
(KHUNTA (GHUGHAS)) 		1123002000NRG24090720230517005 09/07/2023 Bariya dharmendra Maheshbhai 1123002WL026499 Bariya dharmendra Maheshbhai 00045 BARB0DBVANG 2400 2400 Processed 14/07/2023 3439969210 DHARMENDRAKUMAR MAHESHBHAI BARIYA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-055-001/557698299
(KHUNTA (GHUGHAS)) 		1123002000NRG24090720230517004 09/07/2023 bariya sangitaben jalabhai 1123002WL026499 bariya sangitaben jalabhai 00045 BARB0DBVANG 2600 2600 Processed 14/07/2023 3439969209 SANGTABEN JALABHAI BARIYA BANK OF BARODA(606985)
12 Fatepura GJ-23-002-055-001/557698302
(KHUNTA (GHUGHAS)) 		1123002000NRG24090720230517006 09/07/2023 bariya naynaben girishbhai 1123002WL026499 bariya naynaben girishbhai 00045 BARB0DBVANG 2600 2600 Processed 14/07/2023 3439969212 NAYNABEN GIRISHBHAI BARIYA BANK OF BARODA(606985)
13 Fatepura GJ-23-002-055-001/7575573645
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515882 09/07/2023 Pargi Isvarbhai Ramsingbhai 1123002WL026427 Pargi Isvarbhai Ramsingbhai 00045 BARB0DBVANG 3120 3120 Processed 14/07/2023 3439969213 PARGI ISHVARBHAI BANK OF BARODA(606985)
14 Fatepura GJ-23-002-055-001/7575573646
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515884 09/07/2023 Pargi Dineshbhai Rakeshbhai 1123002WL026427 Pargi Dineshbhai Rakeshbhai 00045 BARB0DBVANG 3120 3120 Processed 14/07/2023 3439969204 PARGI KEINAHBHAI RAKESHBHAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-055-001/7575573646
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515883 09/07/2023 Pargi Shitalben Mukeshbhai 1123002WL026427 Pargi Shitalben Mukeshbhai 00045 BARB0DBVANG 3120 3120 Processed 14/07/2023 3439969208 SEITELBEN RAKESHBHAI PARGI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-055-001/7575573647
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515885 09/07/2023 Pargi Mineshbhai Rakeshbhai 1123002WL026427 Pargi Mineshbhai Rakeshbhai 00045 BARB0DBVANG 3120 3120 Processed 14/07/2023 3439969205 PARGI MANIESBHAI RAKESHBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-055-001/7575573841
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515896 09/07/2023 PARGI RAKESHBHAI RAMSINGBHAI 1123002WL026427 PARGI RAKESHBHAI RAMSINGBHAI 00045 BARB0DBVANG 2880 2880 Processed 14/07/2023 3439969207 RAKESHBHAI RAMSINGBHAI PARGI BANK OF BARODA(606985)
SubTotal 48960 48960
18 Fatepura GJ-23-002-012-001/5574559603
(Ghughas) 		1123002000NRG24080720230504801 09/07/2023 KATARA SURESHBHAI CHAMPABHAI 1123002WL026014 KATARA SURESHBHAI CHAMPABHAI 00045 BARB0FATPAN 2990 2990 Processed 14/07/2023 3439969123 SURESHBHAI CHAMPABHAI KATARA BANK OF BARODA(606985)
19 Fatepura GJ-23-002-055-001/557697921
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230513983 09/07/2023 pargi sangitaben kalpeshbhai 1123002WL026323 pargi sangitaben kalpeshbhai 00045 BARB0FATPAN 2600 2600 Processed 14/07/2023 3439969122 PARGISANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
20 Fatepura GJ-23-002-055-001/557698064
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515874 09/07/2023 SHANTABEN RAMSINGBHAI 1123002WL026427 SHANTABEN RAMSINGBHAI 00045 BARB0FATPAN 3120 3120 Processed 14/07/2023 3439969124 Pargi Santa Ben FINO PAYMENTS BANK LTD(608001)
21 Fatepura GJ-23-002-055-001/7575573841
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515897 09/07/2023 PARGI RANGIBEN RAKESHBHAI 1123002WL026427 PARGI RANGIBEN RAKESHBHAI 00045 BARB0FATPAN 2640 2640 Processed 14/07/2023 3439969125 Pargi Rangiben FINO PAYMENTS BANK LTD(608001)
SubTotal 11350 11350
22 Fatepura GJ-23-002-028-003/5575619
(Moti Nandukan) 		1123002000NRG24080720230516401 09/07/2023 DALABHAI 1123002WL026458 DALABHAI 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969198 MR DALABHAI KOYABHAI DAMOR STATE BANK OF INDIA(508548)
23 Fatepura GJ-23-002-028-003/5575620
(Moti Nandukan) 		1123002000NRG24080720230516402 09/07/2023 VIRSINGBHAI 1123002WL026458 VIRSINGBHAI 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969197 VIRSINGBHAI HEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 Fatepura GJ-23-002-028-003/5576163
(Moti Nandukan) 		1123002000NRG24080720230516413 09/07/2023 bhunetar shanta ben vechat bhasi 1123002WL026458 bhunetar shanta ben vechat bhasi 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969191 Bhunetar Shantaben Vechatbhai FINO PAYMENTS BANK LTD(608001)
25 Fatepura GJ-23-002-028-003/5576183
(Moti Nandukan) 		1123002000NRG24080720230516416 09/07/2023 damor jiva bhai vechat 1123002WL026458 damor jiva bhai vechat 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969189 JIVABHAI VECHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 Fatepura GJ-23-002-028-003/5576291
(Moti Nandukan) 		1123002000NRG24080720230516419 09/07/2023 chamar kokilaben babubhai 1123002WL026458 chamar kokilaben babubhai 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969193 KOKILABEN BABUBHAI CHAMAR BANK OF BARODA(606985)
27 Fatepura GJ-23-002-028-003/5576293
(Moti Nandukan) 		1123002000NRG24080720230516420 09/07/2023 bunatar jagdishbhai babubhai 1123002WL026458 bunatar jagdishbhai babubhai 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969194 Bhunetar Jagdishbhai Babubhai BANK OF BARODA(606985)
28 Fatepura GJ-23-002-028-003/5576309
(Moti Nandukan) 		1123002000NRG24080720230516421 09/07/2023 damor badiben jivabhai 1123002WL026458 damor badiben jivabhai 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969192 BADIBEN J DAMOR BANK OF BARODA(606985)
29 Fatepura GJ-23-002-028-003/5576310
(Moti Nandukan) 		1123002000NRG24080720230516422 09/07/2023 damor sardaben cuniyabhai 1123002WL026458 damor sardaben cuniyabhai 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969190 SHARDABEN CHUNIYABHAI DAMOR BANK OF BARODA(606985)
30 Fatepura GJ-23-002-028-003/5576357
(Moti Nandukan) 		1123002000NRG24080720230516425 09/07/2023 damor silpaben vikrambhai 1123002WL026458 damor silpaben vikrambhai 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969195 DAMOR SHILPABEN VIKRAMBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-028-003/5646
(Moti Nandukan) 		1123002000NRG24080720230516426 09/07/2023 chamar sumitraben kanubhai 1123002WL026458 chamar sumitraben kanubhai 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969215 SUMITRABEN KANUBHAI CHAMAR BANK OF BARODA(606985)
32 Fatepura GJ-23-002-028-003/5647
(Moti Nandukan) 		1123002000NRG24080720230516427 09/07/2023 chamar kalubhai 1123002WL026458 chamar kalubhai 00045 BARB0SALARA 2868 2868 Processed 14/07/2023 3439969199 Chamar Kanubhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-055-001/7575573840
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515895 09/07/2023 PARGI REKHABEN ALPESHBHAI 1123002WL026427 PARGI REKHABEN ALPESHBHAI 00045 BARB0SALARA 3120 3120 Processed 14/07/2023 3439969188 PARGI REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 34668 34668
34 Fatepura GJ-23-002-016-001/1005-B
(Hingla) 		1123002000NRG24080720230513933 09/07/2023 katara jantaben ramabhai 1123002WL026319 katara jantaben ramabhai 00045 BARB0SUKHSA 2016 2016 Processed 14/07/2023 3439969148 KATARA MANJULABEN KADKIYABHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-016-001/101
(Hingla) 		1123002000NRG24080720230513934 09/07/2023 KAMOL VINODBHAI G 1123002WL026319 KAMOL VINODBHAI G 00045 BARB0SUKHSA 2016 2016 Processed 14/07/2023 3439969138 Kamol Mohanbhai Lalabhai BANK OF BARODA(606985)
36 Fatepura GJ-23-002-016-001/104
(Hingla) 		1123002000NRG24080720230513935 09/07/2023 katara vikeshbhai bhursingbhai 1123002WL026319 katara vikeshbhai bhursingbhai 00045 BARB0SUKHSA 2016 2016 Processed 14/07/2023 3439969128 Mr. BIJALBHAI HIRABHAI KAMOL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Fatepura GJ-23-002-016-001/109
(Hingla) 		1123002000NRG24080720230513936 09/07/2023 katara sunilbhai kalabhai 1123002WL026319 katara sunilbhai kalabhai 00045 BARB0SUKHSA 2016 2016 Processed 14/07/2023 3439969146 Katara Maal Singh Bhai BANK OF BARODA(606985)
38 Fatepura GJ-23-002-016-001/111
(Hingla) 		1123002000NRG24080720230513937 09/07/2023 KAMOL SUNKIBEN N 1123002WL026319 KAMOL SUNKIBEN N 00045 BARB0SUKHSA 2016 2016 Processed 14/07/2023 3439969144 Katara Gariben BANK OF BARODA(606985)
39 Fatepura GJ-23-002-016-001/117
(Hingla) 		1123002000NRG24080720230514826 09/07/2023 Kamol Kalubhai Bashubhai 1123002WL026363 Kamol Kalubhai Bashubhai 00045 BARB0SUKHSA 3107 3107 Processed 14/07/2023 3439969156 Kamol Kalubhai BANK OF BARODA(606985)
40 Fatepura GJ-23-002-016-001/118
(Hingla) 		1123002000NRG24080720230514827 09/07/2023 Kamol Surtaben Kalubhai 1123002WL026363 Kamol Surtaben Kalubhai 00045 BARB0SUKHSA 3107 3107 Processed 14/07/2023 3439969153 KAMOL SURTABEN KALUBHAI BANK OF BARODA(606985)
41 Fatepura GJ-23-002-016-001/198
(Hingla) 		1123002000NRG24080720230514829 09/07/2023 Nisarta Vithalbhai Dhanjibhai 1123002WL026363 Nisarta Vithalbhai Dhanjibhai 00045 BARB0SUKHSA 3107 3107 Processed 14/07/2023 3439969149 Nisarta Vitthalbhai Dhanabhai BANK OF BARODA(606985)
42 Fatepura GJ-23-002-016-001/36
(Hingla) 		1123002000NRG24080720230514833 09/07/2023 Katara Surtaben Kalsingbhai 1123002WL026363 Katara Surtaben Kalsingbhai 00045 BARB0SUKHSA 3107 3107 Processed 14/07/2023 3439969217 KATARA SURTABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Fatepura GJ-23-002-016-001/5
(Hingla) 		1123002000NRG24080720230514834 09/07/2023 Katara Ashaben Kanjibhai 1123002WL026363 Katara Ashaben Kanjibhai 00045 BARB0SUKHSA 3107 3107 Processed 14/07/2023 3439969157 KATARA ASHA BEN BANK OF BARODA(606985)
44 Fatepura GJ-23-002-021-002/5557440423
(Kundla) 		1123002000NRG24080720230514060 09/07/2023 DAMOR DEVESINGBHAI NATHUBHAI 1123002WL026327 DAMOR DEVESINGBHAI NATHUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969229 DAMOR DEVSINGBHAI NATHUBHAI BANK OF BARODA(606985)
45 Fatepura GJ-23-002-021-002/5557440425
(Kundla) 		1123002000NRG24080720230514062 09/07/2023 bhedi radhaben punabhai 1123002WL026327 bhedi radhaben punabhai 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969218 Bhedi Radhaben BANK OF BARODA(606985)
46 Fatepura GJ-23-002-021-002/5557440426
(Kundla) 		1123002000NRG24080720230514063 09/07/2023 Damor Rupliben Devesingbhai 1123002WL026327 Damor Rupliben Devesingbhai 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969219 Damor Rupliben BANK OF BARODA(606985)
47 Fatepura GJ-23-002-021-002/5557440457
(Kundla) 		1123002000NRG24080720230514066 09/07/2023 dipikaben 1123002WL026327 dipikaben 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969220 Bhedi Dipikaben BANK OF BARODA(606985)
48 Fatepura GJ-23-002-021-002/5557440468
(Kundla) 		1123002000NRG24080720230514067 09/07/2023 rajeshbhai 1123002WL026327 rajeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969224 RAJESHKUMAR PUNJABHAI DAMOR BANK OF BARODA(606985)
49 Fatepura GJ-23-002-021-002/5557440482
(Kundla) 		1123002000NRG24080720230514068 09/07/2023 bhedi sanjaybhai nanjibhai 1123002WL026327 bhedi sanjaybhai nanjibhai 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969139 Bhedi Sanjaybhai BANK OF BARODA(606985)
50 Fatepura GJ-23-002-021-002/5557440672
(Kundla) 		1123002000NRG24080720230514073 09/07/2023 bhedi gitaben yogesh 1123002WL026327 bhedi gitaben yogesh 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969145 Bhedi Gitaben BANK OF BARODA(606985)
51 Fatepura GJ-23-002-021-002/5568809000
(Kundla) 		1123002000NRG24080720230514074 09/07/2023 damor babubhai kanjibhai 1123002WL026327 damor babubhai kanjibhai 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969222 DAMOR BABUBHAI KANJIBHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-021-002/5568809000
(Kundla) 		1123002000NRG24080720230514075 09/07/2023 sonalben 1123002WL026327 sonalben 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969152 DAMOR SONALBEN BABUBHAI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-022-002/5572025
(Lakhanpur) 		1123002000NRG24080720230515508 09/07/2023 MACHAR BHURABHAI KALUBHAI 1123002WL026403 MACHAR BHURABHAI KALUBHAI 00045 BARB0SUKHSA 2990 2990 Processed 14/07/2023 3439969221 BHURABHAI KALUBHAI MACHHAR BANK OF BARODA(606985)
54 Fatepura GJ-23-002-022-002/5572025
(Lakhanpur) 		1123002000NRG24080720230515509 09/07/2023 MACHAR SAMLIBEN BHURABHAI 1123002WL026403 MACHAR SAMLIBEN BHURABHAI 00045 BARB0SUKHSA 2990 2990 Processed 14/07/2023 3439969230 SAMLIBEN BHURABHAI MACHHAR BANK OF BARODA(606985)
55 Fatepura GJ-23-002-025-001/451018-B
(Margala) 		1123002000NRG24080720230505013 09/07/2023 DAMOR KHELASHBEN VELABHAI 1123002WL026023 DAMOR KHELASHBEN VELABHAI 00045 BARB0SUKHSA 3107 3107 Processed 14/07/2023 3439969151 DAMOR KAILASH BEN BANK OF BARODA(606985)
56 Fatepura GJ-23-002-025-001/451018-B
(Margala) 		1123002000NRG24080720230505012 09/07/2023 DAMOR VELABHAI GALJIBHAI 1123002WL026023 DAMOR VELABHAI GALJIBHAI 00045 BARB0SUKHSA 3107 3107 Processed 14/07/2023 3439969140 Damor Velabhai Galjibhai BANK OF BARODA(606985)
57 Fatepura GJ-23-002-026-001/200
(Mota Natava) 		1123002000NRG24080720230516471 09/07/2023 CHARPOT MAHESHBHAI BHUNDABHAI 1123002WL026461 CHARPOT MAHESHBHAI BHUNDABHAI 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969126 CHARPOT MAHESHKUMAR BHUNDABHAI BANK OF BARODA(606985)
58 Fatepura GJ-23-002-026-001/20160099
(Mota Natava) 		1123002000NRG24080720230516488 09/07/2023 charpot dilipbhai bhudabhai 1123002WL026462 charpot dilipbhai bhudabhai 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969133 DILIPBHAI ICICI BANK LTD(508534)
59 Fatepura GJ-23-002-026-001/20160099
(Mota Natava) 		1123002000NRG24080720230516489 09/07/2023 charpot paruben dilipbhai 1123002WL026462 charpot paruben dilipbhai 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969132 CHARPOT PARULBEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
60 Fatepura GJ-23-002-026-001/20160101
(Mota Natava) 		1123002000NRG24080720230516491 09/07/2023 charpot bipinbhai bhudabhai 1123002WL026462 charpot bipinbhai bhudabhai 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969135 BIPINKUMAR BHUNDABHAI CHARPOT BANK OF BARODA(606985)
61 Fatepura GJ-23-002-026-001/20160606
(Mota Natava) 		1123002000NRG24080720230513123 09/07/2023 kishori nileshbhai champakbhai 1123002WL026269 kishori nileshbhai champakbhai 00045 BARB0SUKHSA 2629 2629 Processed 14/07/2023 3439969150 KISHORI NILESHKUMAR CHAMPABHAI BANK OF BARODA(606985)
62 Fatepura GJ-23-002-026-001/20160607
(Mota Natava) 		1123002000NRG24080720230516502 09/07/2023 ramesh 1123002WL026462 ramesh 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969127 CHARPOT RAMESHBHAI ICICI BANK LTD(508534)
63 Fatepura GJ-23-002-026-001/20160644
(Mota Natava) 		1123002000NRG24080720230516512 09/07/2023 CHARPOT MEHULKUMAR 1123002WL026464 CHARPOT MEHULKUMAR 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969130 MEHULKUMAR NATHABHAI CHARPOT BANK OF BARODA(606985)
64 Fatepura GJ-23-002-026-001/2016081665
(Mota Natava) 		1123002000NRG24080720230516514 09/07/2023 charpot kadkiyabhai valjibhai 1123002WL026464 charpot kadkiyabhai valjibhai 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969131 CHARPOT KADKIYABHAI VALJIBHAI BANK OF BARODA(606985)
65 Fatepura GJ-23-002-026-001/2016081666
(Mota Natava) 		1123002000NRG24080720230516515 09/07/2023 charpot lilaben valjibhai 1123002WL026464 charpot lilaben valjibhai 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969155 CHARPOT LILABEN VALJIBHAI BANK OF BARODA(606985)
66 Fatepura GJ-23-002-026-001/2016081668
(Mota Natava) 		1123002000NRG24080720230516516 09/07/2023 charpot bavikaben bharatbhai 1123002WL026464 charpot bavikaben bharatbhai 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969141 BHAVIKABEN BHARATBHAI CHARPOT BANK OF BARODA(606985)
67 Fatepura GJ-23-002-026-001/2016081726
(Mota Natava) 		1123002000NRG24080720230513124 09/07/2023 JHAVARABHAI KIRITBHAI 1123002WL026269 JHAVARABHAI KIRITBHAI 00045 BARB0SUKHSA 2629 2629 Processed 14/07/2023 3439969147 Kishori Kiritbhai Javraabhai BANK OF BARODA(606985)
68 Fatepura GJ-23-002-026-001/2016081728
(Mota Natava) 		1123002000NRG24080720230513125 09/07/2023 KISHORI VISHALBHAI 1123002WL026269 KISHORI VISHALBHAI 00045 BARB0SUKHSA 2629 2629 Processed 14/07/2023 3439969137 VILASBEN KIRIT KISHORI BANK OF BARODA(606985)
69 Fatepura GJ-23-002-026-001/2016081730
(Mota Natava) 		1123002000NRG24080720230513126 09/07/2023 KISHORI DHARMENDRABHAI 1123002WL026269 KISHORI DHARMENDRABHAI 00045 BARB0SUKHSA 2629 2629 Processed 14/07/2023 3439969136 Kishori Dharmedrbhai Kiritbhai FINO PAYMENTS BANK LTD(608001)
70 Fatepura GJ-23-002-026-001/2016081762
(Mota Natava) 		1123002000NRG24080720230516504 09/07/2023 YUVRAJ 1123002WL026462 YUVRAJ 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969223 CHIRAGKUMAR (M)F&NG MANGUBHAI DHANABHAI BANK OF BARODA(606985)
71 Fatepura GJ-23-002-026-001/2016081892
(Mota Natava) 		1123002000NRG24080720230516480 09/07/2023 CHARPOT BHARGAVBHAI BHARATBHAI 1123002WL026461 CHARPOT BHARGAVBHAI BHARATBHAI 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969129 BHARGAV (M)F&NG BHARAT KAMJI CHARPOT BANK OF BARODA(606985)
72 Fatepura GJ-23-002-026-001/2016082098
(Mota Natava) 		1123002000NRG24080720230516481 09/07/2023 Charpot Kantaben Nathabhai 1123002WL026461 Charpot Kantaben Nathabhai 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969160 Charpot Kantaben Nathabhai FINO PAYMENTS BANK LTD(608001)
73 Fatepura GJ-23-002-026-001/2016082159
(Mota Natava) 		1123002000NRG24080720230516482 09/07/2023 Damor Kalpeshbhai 1123002WL026461 Damor Kalpeshbhai 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969158 DAMOR KALPESHBHAI VIRABHAI BANK OF BARODA(606985)
74 Fatepura GJ-23-002-026-001/2016082161
(Mota Natava) 		1123002000NRG24080720230516517 09/07/2023 baria anjuben ravindrabhai 1123002WL026464 baria anjuben ravindrabhai 00045 BARB0SUKHSA 2300 2300 Processed 14/07/2023 3439969154 Bariya Anjuben BANK OF BARODA(606985)
75 Fatepura GJ-23-002-026-001/2016082161
(Mota Natava) 		1123002000NRG24080720230516483 09/07/2023 baria lalitbhai 1123002WL026461 baria lalitbhai 00045 BARB0SUKHSA 2530 2530 Processed 14/07/2023 3439969159 BARIYA LALIT BHAI BANK OF BARODA(606985)
76 Fatepura GJ-23-002-026-001/2016284
(Mota Natava) 		1123002000NRG24080720230516506 09/07/2023 CHARPOT MAVAJIBHAI KHANABHAI 1123002WL026462 CHARPOT MAVAJIBHAI KHANABHAI 00045 BARB0SUKHSA 2760 2760 Processed 14/07/2023 3439969134 MAVAJIBHAI KHANABHAI CHARPOT BANK OF BARODA(606985)
77 Fatepura GJ-23-002-026-001/2016298
(Mota Natava) 		1123002000NRG24080720230516519 09/07/2023 MAHESHBHAI 1123002WL026464 MAHESHBHAI 00045 BARB0SUKHSA 2300 2300 Processed 14/07/2023 3439969143 LALSING KOYABHAI BAMANIA BANK OF BARODA(606985)
78 Fatepura GJ-23-002-026-001/5571129
(Mota Natava) 		1123002000NRG24080720230516485 09/07/2023 CHARPOT SARALABEN NAVALSING 1123002WL026461 CHARPOT SARALABEN NAVALSING 00045 BARB0SUKHSA 2530 2530 Processed 14/07/2023 3439969231 MRS SARLABEN NAVALSINGBHAI CHARPOT STATE BANK OF INDIA(508548)
79 Fatepura GJ-23-002-026-001/5571172
(Mota Natava) 		1123002000NRG24080720230516486 09/07/2023 italiben 1123002WL026461 italiben 00045 BARB0SUKHSA 2530 2530 Processed 14/07/2023 3439969142 ITLIBEN DITABHAI CHARPOT BANK OF BARODA(606985)
80 Fatepura GJ-23-002-028-003/5576125
(Moti Nandukan) 		1123002000NRG24080720230516412 09/07/2023 DAMOR ASMITABEN LALITBHAI 1123002WL026458 DAMOR ASMITABEN LALITBHAI 00045 BARB0SUKHSA 2868 2868 Processed 14/07/2023 3439969196 CHAMAR AMITABEN LALITBHAI BANK OF BARODA(606985)
SubTotal 127835 127835
81 Fatepura GJ-23-002-026-001/20160644
(Mota Natava) 		1123002000NRG24080720230516513 09/07/2023 CHARPOT SHITALBEN 1123002WL026464 CHARPOT SHITALBEN 00048 BKID0002048 2760 2760 Processed 14/07/2023 3439969163 SHITALBEN RAMESHBHAI DAMOR BANK OF INDIA(508505)
SubTotal 2760 2760
82 Fatepura GJ-23-002-016-001/55722473
(Hingla) 		1123002000NRG24080720230513942 09/07/2023 Kamol Kantaben Papubhai 1123002WL026319 Kamol Kantaben Papubhai 00057 BARB0BGGBXX 2016 2016 Processed 14/07/2023 3439969165 Katara Savitaben BANK OF BARODA(606985)
83 Fatepura GJ-23-002-026-001/333101
(Mota Natava) 		1123002000NRG24080720230516508 09/07/2023 CHARPOT PARULBEN 1123002WL026463 CHARPOT PARULBEN 00057 BARB0BGGBXX 2990 2990 Processed 14/07/2023 3439969166 PARGI SOMALIBEN CHUNIYABHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-028-003/5575931
(Moti Nandukan) 		1123002000NRG24080720230516406 09/07/2023 damor laliben mansukbhai 1123002WL026458 damor laliben mansukbhai 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3439969164 DAMOR LALIBEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7874 7874
85 Fatepura GJ-23-002-055-001/557697921
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230513982 09/07/2023 pargi kalpeshbhai lalabhai 1123002WL026323 pargi kalpeshbhai lalabhai 00168 ICIC0000538 2600 2600 Processed 14/07/2023 3439969233 KALPESHBHAI LALABHAI PARGI BANK OF BARODA(606985)
86 Fatepura GJ-23-002-055-001/557697922
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230513984 09/07/2023 pargi jagdishbhai lalabhai 1123002WL026323 pargi jagdishbhai lalabhai 00168 ICIC0000538 2600 2600 Processed 14/07/2023 3439969234 JAGDISHBHAI LALABHAI PARGI BANK OF BARODA(606985)
87 Fatepura GJ-23-002-055-001/557697922
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230513985 09/07/2023 pargi kamalaben jagdishbhai 1123002WL026323 pargi kamalaben jagdishbhai 00168 ICIC0000538 2600 2600 Processed 14/07/2023 3439969232 KAMLABEN JAGDISHBHAI PARGI BANK OF BARODA(606985)
88 Fatepura GJ-23-002-055-001/557697927
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230513986 09/07/2023 pargi sharadabhai valubhai 1123002WL026323 pargi sharadabhai valubhai 00168 ICIC0000538 2600 2600 Processed 14/07/2023 3439969235 SHARADBHAI VALUBHAI PARGI BANK OF BARODA(606985)
SubTotal 10400 10400
89 Fatepura GJ-23-002-021-002/5557440422
(Kundla) 		1123002000NRG24080720230514059 09/07/2023 DAMOR SHITALBEN DEVESINGBHAI 1123002WL026327 DAMOR SHITALBEN DEVESINGBHAI 00415 SBIN0000273 2868 2868 Processed 14/07/2023 3439969228 MISS SHEETAL BEN DEVSINH BHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2868 2868
90 Fatepura GJ-23-002-012-001/5574559496
(Ghughas) 		1123002000NRG24080720230504809 09/07/2023 pargi girishbhai sukramsingbhai 1123002WL026015 pargi girishbhai sukramsingbhai 00415 SBIN0013451 2990 2990 Processed 14/07/2023 3439969216 Pargi Girishbhai Shukrasinh FINO PAYMENTS BANK LTD(608001)
91 Fatepura GJ-23-002-016-001/196
(Hingla) 		1123002000NRG24080720230513940 09/07/2023 KATARA RAMESHBHAI SAMJIBHAI 1123002WL026319 KATARA RAMESHBHAI SAMJIBHAI 00415 SBIN0013451 2016 2016 Processed 14/07/2023 3439969167 Katara Raju Bhai BANK OF BARODA(606985)
92 Fatepura GJ-23-002-021-002/4815
(Kundla) 		1123002000NRG24080720230514057 09/07/2023 PUSPABEN JASVANTBHAI 1123002WL026327 PUSPABEN JASVANTBHAI 00415 SBIN0013451 2868 2868 Processed 14/07/2023 3439969227 MRS PUSHPABEN JASVANTBHAI BHEDI STATE BANK OF INDIA(508548)
93 Fatepura GJ-23-002-021-002/5557440488
(Kundla) 		1123002000NRG24080720230514070 09/07/2023 Bhedi Nayanaben Miteshbhai 1123002WL026327 Bhedi Nayanaben Miteshbhai 00415 SBIN0013451 2868 2868 Processed 14/07/2023 3439969170 MRS NAYNABEN MOTIBHAI BHEDI STATE BANK OF INDIA(508548)
94 Fatepura GJ-23-002-026-001/200
(Mota Natava) 		1123002000NRG24080720230516470 09/07/2023 CHARPOT TEJASHKUMAR BHUNDABHAI 1123002WL026461 CHARPOT TEJASHKUMAR BHUNDABHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969162 Charpot Tejashkumar BANK OF BARODA(606985)
95 Fatepura GJ-23-002-026-001/20160094
(Mota Natava) 		1123002000NRG24080720230516473 09/07/2023 CHARPOT JALIBEN VIRABHAI 1123002WL026461 CHARPOT JALIBEN VIRABHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969172 MRS JALIBEN VIRABHAI CHARPOT STATE BANK OF INDIA(508548)
96 Fatepura GJ-23-002-026-001/20160100
(Mota Natava) 		1123002000NRG24080720230516490 09/07/2023 charpot maheshbhai bhudabhai 1123002WL026462 charpot maheshbhai bhudabhai 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969179 Garasiya Sunilbhai Laxmanbhai BANK OF BARODA(606985)
97 Fatepura GJ-23-002-026-001/20160102
(Mota Natava) 		1123002000NRG24080720230516492 09/07/2023 charpot atulbhai sukrambhai 1123002WL026462 charpot atulbhai sukrambhai 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969174 MR ATULKUMAR SUKRAMBHAI CHARPOT STATE BANK OF INDIA(508548)
98 Fatepura GJ-23-002-026-001/20160104
(Mota Natava) 		1123002000NRG24080720230516493 09/07/2023 CHARPOT CHAMPABHAI SUKRAMBHAI 1123002WL026462 CHARPOT CHAMPABHAI SUKRAMBHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969181 MR MINESHBHAI RAMABHAI BAMNIYA STATE BANK OF INDIA(508548)
99 Fatepura GJ-23-002-026-001/20160105
(Mota Natava) 		1123002000NRG24080720230516494 09/07/2023 CHARPOT NILESHBHAI SUKRAMBHAI 1123002WL026462 CHARPOT NILESHBHAI SUKRAMBHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969184 Charpot Nileshbhai FINO PAYMENTS BANK LTD(608001)
100 Fatepura GJ-23-002-026-001/20160107
(Mota Natava) 		1123002000NRG24080720230516495 09/07/2023 CHARPOT ASHABEN MANGUBHAI 1123002WL026462 CHARPOT ASHABEN MANGUBHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969169 MRS ASHABEN MANGUBHAI CHARPOT STATE BANK OF INDIA(508548)
101 Fatepura GJ-23-002-026-001/20160107
(Mota Natava) 		1123002000NRG24080720230516474 09/07/2023 CHARPOT MANGUBHAI DHANABHAI 1123002WL026461 CHARPOT MANGUBHAI DHANABHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969183 MR MANGUBHAI DHANABHAI CHARPOT STATE BANK OF INDIA(508548)
102 Fatepura GJ-23-002-026-001/20160109
(Mota Natava) 		1123002000NRG24080720230516475 09/07/2023 CHARPOT BHURABHAI MAVJIBHAI 1123002WL026461 CHARPOT BHURABHAI MAVJIBHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969180 MR BHURABHAI MAVJIBHAI CHARPOT STATE BANK OF INDIA(508548)
103 Fatepura GJ-23-002-026-001/20160109
(Mota Natava) 		1123002000NRG24080720230516476 09/07/2023 CHARPOT KAPILABEN BHURABHAI 1123002WL026461 CHARPOT KAPILABEN BHURABHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969176 Valvai Kavitaben Babubhai BANK OF BARODA(606985)
104 Fatepura GJ-23-002-026-001/20160110
(Mota Natava) 		1123002000NRG24080720230516496 09/07/2023 CHARPOT SANKUTALABEN NAVALSIH 1123002WL026462 CHARPOT SANKUTALABEN NAVALSIH 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969185 SHANKUNTLABEN NAVALSING CHARPOT BANK OF BARODA(606985)
105 Fatepura GJ-23-002-026-001/20160111
(Mota Natava) 		1123002000NRG24080720230516497 09/07/2023 CHARPOT ALPABEN MAVIBHAI 1123002WL026462 CHARPOT ALPABEN MAVIBHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969177 MRS ALPABEN MAVJIBHAI CHARPOT STATE BANK OF INDIA(508548)
106 Fatepura GJ-23-002-026-001/20160113
(Mota Natava) 		1123002000NRG24080720230516498 09/07/2023 CHARPOT MANABHAI HIRABHAI 1123002WL026462 CHARPOT MANABHAI HIRABHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969175 CHARPOT RANGI BEN BANK OF BARODA(606985)
107 Fatepura GJ-23-002-026-001/20160113
(Mota Natava) 		1123002000NRG24080720230516499 09/07/2023 CHARPOT VALIBEN MANABHAI 1123002WL026462 CHARPOT VALIBEN MANABHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969182 DEVALIBEN MANABHAI CHARPOT BANK OF BARODA(606985)
108 Fatepura GJ-23-002-026-001/20160115
(Mota Natava) 		1123002000NRG24080720230516500 09/07/2023 CHARPOT CIMANBHAI MOGAJIBHAI 1123002WL026462 CHARPOT CIMANBHAI MOGAJIBHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969178 MR CHIMANBHAI MOGJIBHAI CHARPOT STATE BANK OF INDIA(508548)
109 Fatepura GJ-23-002-026-001/20160115
(Mota Natava) 		1123002000NRG24080720230516501 09/07/2023 CHARPOT REHKABEN MOGAJIBHAI 1123002WL026462 CHARPOT REHKABEN MOGAJIBHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969173 CHARPOT CHOKHALI BEN BANK OF BARODA(606985)
110 Fatepura GJ-23-002-026-001/2016081891
(Mota Natava) 		1123002000NRG24080720230516478 09/07/2023 Charpot Bharatbhai Kambhai 1123002WL026461 Charpot Bharatbhai Kambhai 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969168 MR BHARATBHAI KAMJIBHAI CHARPOT STATE BANK OF INDIA(508548)
111 Fatepura GJ-23-002-026-001/2026929
(Mota Natava) 		1123002000NRG24080720230516507 09/07/2023 NARGIBHAI 1123002WL026462 NARGIBHAI 00415 SBIN0013451 2760 2760 Processed 14/07/2023 3439969187 GARASIYA LAXMANBHAI SOMABHAI BANK OF BARODA(606985)
112 Fatepura GJ-23-002-028-003/5575929
(Moti Nandukan) 		1123002000NRG24080720230516403 09/07/2023 damor ramelaben n 1123002WL026458 damor ramelaben n 00415 SBIN0013451 2868 2868 Processed 14/07/2023 3439969171 DAMOR RAMILABEN NILESHBHAI BANK OF BARODA(606985)
SubTotal 63290 63290
113 Fatepura GJ-23-002-021-002/5568809002
(Kundla) 		1123002000NRG24080720230514077 09/07/2023 Damor arvindbhai naveshbhai 1123002WL026327 Damor arvindbhai naveshbhai 00415 SBIN0015500 2868 2868 Processed 14/07/2023 3439969186 ARVINDBHAI NAVESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2868 2868
114 Fatepura GJ-23-002-026-001/5571045
(Mota Natava) 		1123002000NRG24080720230516509 09/07/2023 SAKALSINH 1123002WL026463 SAKALSINH 00688 FINO0001165 1950 1950 Processed 14/07/2023 3439969161 SAKALBHAI VARSINGBHAI CHARPOT BANK OF BARODA(606985)
SubTotal 1950 1950
115 Fatepura GJ-23-002-012-001/5574559495
(Ghughas) 		1123002000NRG24080720230504808 09/07/2023 pargi gitaben mangalabhai 1123002WL026015 pargi gitaben mangalabhai 00691 IPOS0000001 2990 2990 Processed 14/07/2023 3439969248 GITABEN MANGLABHAI PARGI BANK OF BARODA(606985)
116 Fatepura GJ-23-002-016-001/131
(Hingla) 		1123002000NRG24080720230513939 09/07/2023 JUMALIBEN 1123002WL026319 JUMALIBEN 00691 IPOS0000001 2016 2016 Processed 14/07/2023 3439969249 KATARA SONAL BEN BANK OF BARODA(606985)
117 Fatepura GJ-23-002-016-001/209
(Hingla) 		1123002000NRG24080720230514830 09/07/2023 Kamol Sumitraben Rahulbhai 1123002WL026363 Kamol Sumitraben Rahulbhai 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3439969250 SANGADA SUNITABEN BHURABHAI BANK OF BARODA(606985)
118 Fatepura GJ-23-002-016-001/233
(Hingla) 		1123002000NRG24080720230514831 09/07/2023 Katara Ashishbhai Kanjibhai 1123002WL026363 Katara Ashishbhai Kanjibhai 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3439969242 Katara Ashisabhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
119 Fatepura GJ-23-002-016-001/296
(Hingla) 		1123002000NRG24080720230514832 09/07/2023 Kamol Mehulbhai Vaklabhai 1123002WL026363 Kamol Mehulbhai Vaklabhai 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3439969225 KAMOL MEHULKUMAR VAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Fatepura GJ-23-002-021-002/5557440516
(Kundla) 		1123002000NRG24080720230514071 09/07/2023 vasaiya sukrambhai somabha 1123002WL026327 vasaiya sukrambhai somabha 00691 IPOS0000001 478 478 Processed 14/07/2023 3439969246 SUKRAMBHAI SOMABHAI VASAIYA BANK OF BARODA(606985)
121 Fatepura GJ-23-002-026-001/20160224
(Mota Natava) 		1123002000NRG24080720230516510 09/07/2023 SELOT SUNILAL 1123002WL026464 SELOT SUNILAL 00691 IPOS0000001 2760 2760 Processed 14/07/2023 3439969237 Garasiya Raysing Bhai FINO PAYMENTS BANK LTD(608001)
122 Fatepura GJ-23-002-026-001/20160388
(Mota Natava) 		1123002000NRG24080720230516511 09/07/2023 CHARPOT TUSHARBHAI NATHABHAI 1123002WL026464 CHARPOT TUSHARBHAI NATHABHAI 00691 IPOS0000001 2760 2760 Processed 14/07/2023 3439969236 Charpot Tusharkumar FINO PAYMENTS BANK LTD(608001)
123 Fatepura GJ-23-002-026-001/2016081842
(Mota Natava) 		1123002000NRG24080720230516505 09/07/2023 garasiya Rinaben Punjabhai 1123002WL026462 garasiya Rinaben Punjabhai 00691 IPOS0000001 2760 2760 Processed 14/07/2023 3439969121 Charpot Leela Ben BANK OF BARODA(606985)
124 Fatepura GJ-23-002-026-001/2016082244
(Mota Natava) 		1123002000NRG24080720230516518 09/07/2023 arvind 1123002WL026464 arvind 00691 IPOS0000001 2300 2300 Processed 14/07/2023 3439969240 Bariya Alkesh Bhai FINO PAYMENTS BANK LTD(608001)
125 Fatepura GJ-23-002-026-001/2016317
(Mota Natava) 		1123002000NRG24080720230516520 09/07/2023 TIHABHAI 1123002WL026464 TIHABHAI 00691 IPOS0000001 2300 2300 Processed 14/07/2023 3439969239 KANTIBHAI NANABHAI DAMOR BANK OF BARODA(606985)
126 Fatepura GJ-23-002-026-001/2016586
(Mota Natava) 		1123002000NRG24080720230516484 09/07/2023 ciman 1123002WL026461 ciman 00691 IPOS0000001 2300 2300 Processed 14/07/2023 3439969241 Bariya Vipul Bhai FINO PAYMENTS BANK LTD(608001)
127 Fatepura GJ-23-002-026-001/5571172
(Mota Natava) 		1123002000NRG24080720230516487 09/07/2023 TEJLIBEN 1123002WL026461 TEJLIBEN 00691 IPOS0000001 2530 2530 Processed 14/07/2023 3439969238 Damor Ankitaben FINO PAYMENTS BANK LTD(608001)
128 Fatepura GJ-23-002-026-001/5572009
(Mota Natava) 		1123002000NRG24080720230513131 09/07/2023 lalitaben 1123002WL026269 lalitaben 00691 IPOS0000001 2629 2629 Processed 14/07/2023 3439969243 LALITABEN RAKESHB HAI KISHORI BANK OF BARODA(606985)
129 Fatepura GJ-23-002-026-001/5572009
(Mota Natava) 		1123002000NRG24080720230513132 09/07/2023 payalben 1123002WL026269 payalben 00691 IPOS0000001 2629 2629 Processed 14/07/2023 3439969244 Kishori Payalben BANK OF BARODA(606985)
130 Fatepura GJ-23-002-028-003/5576204
(Moti Nandukan) 		1123002000NRG24080720230516417 09/07/2023 damor lala bhai soma bhai 1123002WL026458 damor lala bhai soma bhai 00691 IPOS0000001 2868 2868 Processed 14/07/2023 3439969247 LALABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
131 Fatepura GJ-23-002-055-001/557698064
(KHUNTA (GHUGHAS)) 		1123002000NRG24080720230515876 09/07/2023 MUKESHBHAI RAMSINGBHAI 1123002WL026427 MUKESHBHAI RAMSINGBHAI 00691 IPOS0000001 720 720 Processed 14/07/2023 3439969120 MUKESHBHAI RAMSINGBHAI PARGI BANK OF BARODA(606985)
132 Fatepura GJ-23-002-055-001/557698307
(KHUNTA (GHUGHAS)) 		1123002000NRG24090720230517007 09/07/2023 bariya savitaben sakubhai 1123002WL026499 bariya savitaben sakubhai 00691 IPOS0000001 2600 2600 Processed 14/07/2023 3439969245 BARIYA SAVITABEN SHAKUBHAI BANK OF BARODA(606985)
SubTotal 43961 43961
Total 358784 358784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_090723APB_FTO_89912 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 48960
2 Fatepura GJ1123002_090723APB_FTO_89912 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 11350
3 Fatepura GJ1123002_090723APB_FTO_89912 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 34668
4 Fatepura GJ1123002_090723APB_FTO_89912 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 127835
5 Fatepura GJ1123002_090723APB_FTO_89912 Bank of India BKID0002048 GURUKUL ROAD 2760
6 Fatepura GJ1123002_090723APB_FTO_89912 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 7874
7 Fatepura GJ1123002_090723APB_FTO_89912 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10400
8 Fatepura GJ1123002_090723APB_FTO_89912 State Bank of India SBIN0000273 JHALOD 2868
9 Fatepura GJ1123002_090723APB_FTO_89912 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 63290
10 Fatepura GJ1123002_090723APB_FTO_89912 State Bank of India SBIN0015500 JHALOD 2868
11 Fatepura GJ1123002_090723APB_FTO_89912 Fino Payments Bank Ltd FINO0001165 NAROL 1950
12 Fatepura GJ1123002_090723APB_FTO_89912 India Post Payments Bank IPOS0000001 DAHOD 43961

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