Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_020723APB_FTO_82772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Fatepura GJ-23-002-033-001/275496
(Nani Dhadheli) 		1123002000NRG24020720230485047 02/07/2023 BARJOD VALSINGBHAI 1123002WL024809 BARJOD VALSINGBHAI 00045 BARB0DBVANG 2629 2629 Processed 10/07/2023 3284829265 VALSINGBHAI MANA BARJOD BANK OF BARODA(606985)
2 Fatepura GJ-23-002-033-001/5574588906
(Nani Dhadheli) 		1123002000NRG24020720230485048 02/07/2023 BACHUBHAI 1123002WL024809 BACHUBHAI 00045 BARB0DBVANG 2629 2629 Rejected 10/07/2023 3284829261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Fatepura GJ-23-002-033-001/5574588907
(Nani Dhadheli) 		1123002000NRG24020720230485049 02/07/2023 RASILABRN 1123002WL024809 RASILABRN 00045 BARB0DBVANG 2629 2629 Processed 10/07/2023 3284829264 BARJOD RASILABEN AMRUTBHA ICICI BANK LTD(508534)
SubTotal 7887 7887
4 Fatepura GJ-23-002-016-001/122
(Hingla) 		1123002000NRG24020720230486039 02/07/2023 KATARA GANGABEN HIRABHAI 1123002WL024904 KATARA GANGABEN HIRABHAI 00045 BARB0SUKHSA 500 500 Processed 10/07/2023 3284829231 Katara Gangaben BANK OF BARODA(606985)
5 Fatepura GJ-23-002-016-001/125
(Hingla) 		1123002000NRG24020720230486040 02/07/2023 KATARA DINESHBHAI D 1123002WL024904 KATARA DINESHBHAI D 00045 BARB0SUKHSA 500 500 Processed 10/07/2023 3284829194 DINESHKUMAR DHOLSINGHBHAI KATARA BANK OF BARODA(606985)
6 Fatepura GJ-23-002-016-001/141
(Hingla) 		1123002000NRG24020720230486061 02/07/2023 katara babubhai chuniyabhai 1123002WL024905 katara babubhai chuniyabhai 00045 BARB0SUKHSA 2016 2016 Processed 10/07/2023 3284829190 Katara Babubhai Chuniyabhai BANK OF BARODA(606985)
7 Fatepura GJ-23-002-016-001/141
(Hingla) 		1123002000NRG24020720230486060 02/07/2023 KATARA RAMILABEN BABUBHAI 1123002WL024905 KATARA RAMILABEN BABUBHAI 00045 BARB0SUKHSA 2016 2016 Processed 10/07/2023 3284829191 MRS RAMILABEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
8 Fatepura GJ-23-002-016-001/1616-B
(Hingla) 		1123002000NRG24020720230486043 02/07/2023 bhabhor badudiben magan 1123002WL024904 bhabhor badudiben magan 00045 BARB0SUKHSA 500 500 Processed 10/07/2023 3284829128 Bhabhor Badudi Ben Bhai FINO PAYMENTS BANK LTD(608001)
9 Fatepura GJ-23-002-016-001/2023443
(Hingla) 		1123002000NRG24020720230486064 02/07/2023 KASNIBEN 1123002WL024905 KASNIBEN 00045 BARB0SUKHSA 2240 2240 Processed 10/07/2023 3284829170 KASANBEN RAMABHAI BHABHOR BANK OF BARODA(606985)
10 Fatepura GJ-23-002-016-001/205
(Hingla) 		1123002000NRG24020720230486065 02/07/2023 KATARA LALSINGBHAI MATLAB 1123002WL024905 KATARA LALSINGBHAI MATLAB 00045 BARB0SUKHSA 2240 2240 Processed 10/07/2023 3284829208 Katara Lalsing Bhai BANK OF BARODA(606985)
11 Fatepura GJ-23-002-016-001/219
(Hingla) 		1123002000NRG24020720230486044 02/07/2023 katara dhuliben shankarbhai 1123002WL024904 katara dhuliben shankarbhai 00045 BARB0SUKHSA 500 500 Processed 10/07/2023 3284829131 MRS DHULIBEN SHANKARBHAI KATARA STATE BANK OF INDIA(508548)
12 Fatepura GJ-23-002-016-001/219
(Hingla) 		1123002000NRG24020720230486045 02/07/2023 katara shankarbhai pujabhai 1123002WL024904 katara shankarbhai pujabhai 00045 BARB0SUKHSA 1792 1792 Processed 10/07/2023 3284829103 SHANKARBHAI PUNJABHAI KATARA BANK OF BARODA(606985)
13 Fatepura GJ-23-002-016-001/242
(Hingla) 		1123002000NRG24020720230486067 02/07/2023 katara kailashben pravinbhai 1123002WL024905 katara kailashben pravinbhai 00045 BARB0SUKHSA 2240 2240 Processed 10/07/2023 3284829157 KATARA KAILASHBEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Fatepura GJ-23-002-016-001/242
(Hingla) 		1123002000NRG24020720230486066 02/07/2023 KATARA PRVINBHAI NAGJI 1123002WL024905 KATARA PRVINBHAI NAGJI 00045 BARB0SUKHSA 2240 2240 Processed 10/07/2023 3284829134 KATARA PRAVINKUMAR RAMABHAI BANK OF BARODA(606985)
15 Fatepura GJ-23-002-016-001/27
(Hingla) 		1123002000NRG24020720230486068 02/07/2023 Katara Jayaben Manglabhai 1123002WL024905 Katara Jayaben Manglabhai 00045 BARB0SUKHSA 2240 2240 Processed 10/07/2023 3284829240 GARASIYA JAYABEN MANSINGBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-016-001/30
(Hingla) 		1123002000NRG24020720230486069 02/07/2023 katara bhavnaben babu 1123002WL024905 katara bhavnaben babu 00045 BARB0SUKHSA 2016 2016 Processed 10/07/2023 3284829135 KATARA BHAVANABEN BABUBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-016-001/31
(Hingla) 		1123002000NRG24020720230486070 02/07/2023 dasrathbhai bhursingbhi 1123002WL024905 dasrathbhai bhursingbhi 00045 BARB0SUKHSA 2016 2016 Processed 10/07/2023 3284829126 MR DASHRATHKUMAR BHURSINGBHAI KATARA STATE BANK OF INDIA(508548)
18 Fatepura GJ-23-002-016-001/31
(Hingla) 		1123002000NRG24020720230486071 02/07/2023 kamlaben dasrathbhai 1123002WL024905 kamlaben dasrathbhai 00045 BARB0SUKHSA 2016 2016 Rejected 10/07/2023 3284829225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Fatepura GJ-23-002-016-001/35
(Hingla) 		1123002000NRG24020720230486046 02/07/2023 KATARA SAVITABEN CHANDUBHAI 1123002WL024904 KATARA SAVITABEN CHANDUBHAI 00045 BARB0SUKHSA 1792 1792 Processed 10/07/2023 3284829122 KATARA SAVITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
20 Fatepura GJ-23-002-016-001/5572002
(Hingla) 		1123002000NRG24020720230486073 02/07/2023 DHOLIYABHAI 1123002WL024905 DHOLIYABHAI 00045 BARB0SUKHSA 2240 2240 Processed 10/07/2023 3284829111 KATARA DHOLIYABHAI LASHABHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-016-001/5572028
(Hingla) 		1123002000NRG24020720230486048 02/07/2023 CHANDUBHAI 1123002WL024904 CHANDUBHAI 00045 BARB0SUKHSA 1792 1792 Processed 10/07/2023 3284829237 Katara Chandubhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-016-001/5572056
(Hingla) 		1123002000NRG24020720230486074 02/07/2023 katara radhaben vinodbhai 1123002WL024905 katara radhaben vinodbhai 00045 BARB0SUKHSA 2016 2016 Processed 10/07/2023 3284829125 RADHABEN VINUBHAI KATARA BANK OF BARODA(606985)
23 Fatepura GJ-23-002-016-001/5572058
(Hingla) 		1123002000NRG24020720230486075 02/07/2023 katara DINESHBHAI varjibhai 1123002WL024905 katara DINESHBHAI varjibhai 00045 BARB0SUKHSA 2016 2016 Processed 10/07/2023 3284829109 DINESHKUMAR VARJIBHAI KATARA ICICI BANK LTD(508534)
24 Fatepura GJ-23-002-016-001/5572081
(Hingla) 		1123002000NRG24020720230486076 02/07/2023 KATARA SRDABEN 1123002WL024905 KATARA SRDABEN 00045 BARB0SUKHSA 2240 2240 Processed 10/07/2023 3284829161 SHARDABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
25 Fatepura GJ-23-002-016-001/5572088
(Hingla) 		1123002000NRG24020720230486049 02/07/2023 KATARA MUKESHBHAI DALABHAI 1123002WL024904 KATARA MUKESHBHAI DALABHAI 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829192 MUKESHBHAI DALABHAI KATARA BANK OF BARODA(606985)
26 Fatepura GJ-23-002-016-001/5572137
(Hingla) 		1123002000NRG24020720230486050 02/07/2023 Katara Dalsingbhai Makhabhai 1123002WL024904 Katara Dalsingbhai Makhabhai 00045 BARB0SUKHSA 1792 1792 Processed 10/07/2023 3284829132 KATARA DALSINGBHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-016-001/55722427
(Hingla) 		1123002000NRG24020720230486077 02/07/2023 bhabhor shevabhai narsingbhai 1123002WL024905 bhabhor shevabhai narsingbhai 00045 BARB0SUKHSA 2240 2240 Processed 10/07/2023 3284829149 SEVABHAI NARSINGBHAI BHABHOR BANK OF BARODA(606985)
28 Fatepura GJ-23-002-016-001/55722431
(Hingla) 		1123002000NRG24020720230486078 02/07/2023 katara trushaben dineshbhai 1123002WL024905 katara trushaben dineshbhai 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829167 TRUSHABEN DINESHBHAI KATARA BANK OF BARODA(606985)
29 Fatepura GJ-23-002-016-001/55722438
(Hingla) 		1123002000NRG24020720230486079 02/07/2023 katara Asishbhai girishbhai 1123002WL024905 katara Asishbhai girishbhai 00045 BARB0SUKHSA 2016 2016 Processed 10/07/2023 3284829119 AASHISHBHAI GIRISHBHAI KATARA BANK OF BARODA(606985)
30 Fatepura GJ-23-002-016-001/55722473
(Hingla) 		1123002000NRG24020720230486052 02/07/2023 Katara Mitalben Malabhai 1123002WL024904 Katara Mitalben Malabhai 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829116 KATARA MITAL BEN BANK OF BARODA(606985)
31 Fatepura GJ-23-002-016-001/55742545
(Hingla) 		1123002000NRG24020720230486080 02/07/2023 Katara Sureshbhai Sankarbhai 1123002WL024905 Katara Sureshbhai Sankarbhai 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829129 SURESHBHAI SHANKARBHAI KATARA BANK OF BARODA(606985)
32 Fatepura GJ-23-002-016-001/55742546
(Hingla) 		1123002000NRG24020720230486053 02/07/2023 Katara Rekhaben Sureshbhai 1123002WL024904 Katara Rekhaben Sureshbhai 00045 BARB0SUKHSA 1792 1792 Processed 10/07/2023 3284829150 REKHABEN SURESH KATARA BANK OF BARODA(606985)
33 Fatepura GJ-23-002-016-001/55742547
(Hingla) 		1123002000NRG24020720230486081 02/07/2023 Katara Mukeshbhai Sankarbhai 1123002WL024905 Katara Mukeshbhai Sankarbhai 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829130 KATARA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Fatepura GJ-23-002-016-001/55742571
(Hingla) 		1123002000NRG24020720230486083 02/07/2023 Katara Kashturiben Bhursingbhai 1123002WL024905 Katara Kashturiben Bhursingbhai 00045 BARB0SUKHSA 2016 2016 Processed 10/07/2023 3284829133 KATARA KASTURI BEN BANK OF BARODA(606985)
35 Fatepura GJ-23-002-016-001/55742675
(Hingla) 		1123002000NRG24020720230486084 02/07/2023 Katara Kiritbhai Sankarbhai 1123002WL024905 Katara Kiritbhai Sankarbhai 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829104 KIRIT SHANKARBHAI KATARA BANK OF BARODA(606985)
36 Fatepura GJ-23-002-016-001/55742695
(Hingla) 		1123002000NRG24020720230486086 02/07/2023 Katara Parkashbhai Kalubhai 1123002WL024905 Katara Parkashbhai Kalubhai 00045 BARB0SUKHSA 660 660 Processed 10/07/2023 3284829108 PRAKASH KALUBHAI KATARA BANK OF BARODA(606985)
37 Fatepura GJ-23-002-016-001/557428265
(Hingla) 		1123002000NRG24020720230486056 02/07/2023 Katara Virabhai Matlabhai 1123002WL024904 Katara Virabhai Matlabhai 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829234 KATARA VIRABHAI MATLABHAI BANK OF BARODA(606985)
38 Fatepura GJ-23-002-016-001/557428266
(Hingla) 		1123002000NRG24020720230486057 02/07/2023 Katara Anilkumar 1123002WL024904 Katara Anilkumar 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829233 KATARA ANIL KUMAR BANK OF BARODA(606985)
39 Fatepura GJ-23-002-016-001/557428266
(Hingla) 		1123002000NRG24020720230486058 02/07/2023 Katara Ritaben Anilkumar 1123002WL024904 Katara Ritaben Anilkumar 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829242 Katara Ritaben Anilkumar FINCARE SMALL FINANCE BANK LTD(608304)
40 Fatepura GJ-23-002-016-001/566676-A
(Hingla) 		1123002000NRG24020720230486087 02/07/2023 katara kaliben hirabhai 1123002WL024905 katara kaliben hirabhai 00045 BARB0SUKHSA 660 660 Processed 10/07/2023 3284829209 KATARA MADHI BEN FINCARE SMALL FINANCE BANK LTD(608304)
41 Fatepura GJ-23-002-016-001/6003-A
(Hingla) 		1123002000NRG24020720230486059 02/07/2023 katara saniben mukeshbhai 1123002WL024904 katara saniben mukeshbhai 00045 BARB0SUKHSA 1344 1344 Processed 10/07/2023 3284829154 KATARA SANIBEN MUKESHBHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-016-001/747
(Hingla) 		1123002000NRG24020720230486088 02/07/2023 Katara Pankajbhai Rameshbhai 1123002WL024905 Katara Pankajbhai Rameshbhai 00045 BARB0SUKHSA 660 660 Processed 10/07/2023 3284829239 Katara Pankajbhai BANK OF BARODA(606985)
43 Fatepura GJ-23-002-016-001/76
(Hingla) 		1123002000NRG24020720230486090 02/07/2023 GOUTAM BEN 1123002WL024905 GOUTAM BEN 00045 BARB0SUKHSA 660 660 Processed 10/07/2023 3284829169 GAUTAMBEN PUNJABHAI KATARA BANK OF BARODA(606985)
44 Fatepura GJ-23-002-030-001/11-B
(Nana Borida) 		1123002000NRG24020720230485362 02/07/2023 BHABHOR CHATURIBEN P 1123002WL024864 BHABHOR CHATURIBEN P 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829230 BHABHOR CHATURIBEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Fatepura GJ-23-002-030-001/121026-D
(Nana Borida) 		1123002000NRG24020720230485363 02/07/2023 bhagora mereliyanben dineshbhai 1123002WL024864 bhagora mereliyanben dineshbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829143 MERELINBEN DINESH BHAGORA BANK OF BARODA(606985)
46 Fatepura GJ-23-002-030-001/1326
(Nana Borida) 		1123002000NRG24020720230485364 02/07/2023 bhabhor parsingbhai kalubhai 1123002WL024864 bhabhor parsingbhai kalubhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829229 BHABHOR PARSINGBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Fatepura GJ-23-002-030-001/15522
(Nana Borida) 		1123002000NRG24020720230485365 02/07/2023 machhar rakeshbhai dalsingbhai 1123002WL024864 machhar rakeshbhai dalsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/07/2023 3284829185 MACHHAR RAKESHBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Fatepura GJ-23-002-030-001/15526
(Nana Borida) 		1123002000NRG24020720230485367 02/07/2023 mal rameshbhai kalsingbhai 1123002WL024864 mal rameshbhai kalsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829181 MAL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Fatepura GJ-23-002-030-001/188-A
(Nana Borida) 		1123002000NRG24020720230485368 02/07/2023 mal kalsingbhai jimabhai 1123002WL024864 mal kalsingbhai jimabhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829175 MAL KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Fatepura GJ-23-002-030-001/20011
(Nana Borida) 		1123002000NRG24020720230485336 02/07/2023 BHABHOR RINABEN RAJENDRABHAI 1123002WL024863 BHABHOR RINABEN RAJENDRABHAI 00045 BARB0SUKHSA 120 120 Processed 10/07/2023 3284829227 BHABHOR RINABEN RAJENDRABHAI BANK OF BARODA(606985)
51 Fatepura GJ-23-002-030-001/2011
(Nana Borida) 		1123002000NRG24020720230485291 02/07/2023 machhar shavsingbhai cuniyabhai 1123002WL024860 machhar shavsingbhai cuniyabhai 00045 BARB0SUKHSA 110 110 Processed 10/07/2023 3284829166 MACHHAR SAVSINGBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Fatepura GJ-23-002-030-001/2012
(Nana Borida) 		1123002000NRG24020720230485292 02/07/2023 machhar ramilaben shavsingbhai 1123002WL024860 machhar ramilaben shavsingbhai 00045 BARB0SUKHSA 110 110 Processed 10/07/2023 3284829176 MACHHAR RAMILABEN SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Fatepura GJ-23-002-030-001/2013
(Nana Borida) 		1123002000NRG24020720230485337 02/07/2023 machhar ashishbhai shavsingbhai 1123002WL024863 machhar ashishbhai shavsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/07/2023 3284829219 MACHHAR ASHISHKUMAR SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Fatepura GJ-23-002-030-001/2014
(Nana Borida) 		1123002000NRG24020720230485293 02/07/2023 machhar asvinbhai shavsingbhai 1123002WL024860 machhar asvinbhai shavsingbhai 00045 BARB0SUKHSA 110 110 Processed 10/07/2023 3284829177 MACHHAR ASHVINBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Fatepura GJ-23-002-030-001/2015
(Nana Borida) 		1123002000NRG24020720230485338 02/07/2023 machhar vijaybhai shavsingbhai 1123002WL024863 machhar vijaybhai shavsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/07/2023 3284829179 MACHHAR VIJAYBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Fatepura GJ-23-002-030-001/2017
(Nana Borida) 		1123002000NRG24020720230485339 02/07/2023 bhabhor vinubhai mavjibhai 1123002WL024863 bhabhor vinubhai mavjibhai 00045 BARB0SUKHSA 2629 2629 Processed 10/07/2023 3284829193 VINUBHAI MAVJIBHAI BHABHOR BANK OF BARODA(606985)
57 Fatepura GJ-23-002-030-001/2018
(Nana Borida) 		1123002000NRG24020720230485340 02/07/2023 bhabhor rajendrabhai mavjibhai 1123002WL024863 bhabhor rajendrabhai mavjibhai 00045 BARB0SUKHSA 120 120 Processed 10/07/2023 3284829188 MR BHABHOR RAJENDRABHAI MAVJIBHAI STATE BANK OF INDIA(508548)
58 Fatepura GJ-23-002-030-001/2019
(Nana Borida) 		1123002000NRG24020720230485341 02/07/2023 bhabhor laliben mavjibhai 1123002WL024863 bhabhor laliben mavjibhai 00045 BARB0SUKHSA 120 120 Processed 10/07/2023 3284829115 BHABHOR LALIBEN MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Fatepura GJ-23-002-030-001/2023
(Nana Borida) 		1123002000NRG24020720230485343 02/07/2023 bhabhor rameshbhai jotibhai 1123002WL024863 bhabhor rameshbhai jotibhai 00045 BARB0SUKHSA 220 220 Processed 10/07/2023 3284829163 RAMESHBHAI JOTIBHAI BHABHOR BANK OF BARODA(606985)
60 Fatepura GJ-23-002-030-001/2024
(Nana Borida) 		1123002000NRG24020720230485344 02/07/2023 bhabhor khetudiben jotibhai 1123002WL024863 bhabhor khetudiben jotibhai 00045 BARB0SUKHSA 220 220 Processed 10/07/2023 3284829189 BHABHOR KHETUDIBEN JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Fatepura GJ-23-002-030-001/2025
(Nana Borida) 		1123002000NRG24020720230485345 02/07/2023 bhabhor champaben rameshbhai 1123002WL024863 bhabhor champaben rameshbhai 00045 BARB0SUKHSA 220 220 Processed 10/07/2023 3284829162 CHAMPABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
62 Fatepura GJ-23-002-030-001/2028
(Nana Borida) 		1123002000NRG24020720230485420 02/07/2023 Bhabhaor Sejalben Velashanbhai 1123002WL024865 Bhabhaor Sejalben Velashanbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/07/2023 3284829236 BHABHOR SEJALBEN VILSANBHAI BANK OF BARODA(606985)
63 Fatepura GJ-23-002-030-001/2028
(Nana Borida) 		1123002000NRG24020720230485419 02/07/2023 bhabhor kankuben dalsingbhai 1123002WL024865 bhabhor kankuben dalsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/07/2023 3284829211 Bhabhor Kankuben Dalsingbhai BANK OF BARODA(606985)
64 Fatepura GJ-23-002-030-001/2029
(Nana Borida) 		1123002000NRG24020720230485421 02/07/2023 bhabhor dalsingbhai ravjibhai 1123002WL024865 bhabhor dalsingbhai ravjibhai 00045 BARB0SUKHSA 2629 2629 Processed 10/07/2023 3284829212 Bhabhor Dalsingbhai Ravjibhai BANK OF BARODA(606985)
65 Fatepura GJ-23-002-030-001/2030
(Nana Borida) 		1123002000NRG24020720230485422 02/07/2023 bhabhor vilshanbhai dalsingbhai 1123002WL024865 bhabhor vilshanbhai dalsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/07/2023 3284829210 MR BHABHOR VILSHANBHAI DALSINGBHAI STATE BANK OF INDIA(508548)
66 Fatepura GJ-23-002-030-001/2033
(Nana Borida) 		1123002000NRG24020720230485346 02/07/2023 bhabhor asmitaben ashishbhai 1123002WL024863 bhabhor asmitaben ashishbhai 00045 BARB0SUKHSA 1650 1650 Processed 10/07/2023 3284829213 Bhabhor Asmitaben BANK OF BARODA(606985)
67 Fatepura GJ-23-002-030-001/2034
(Nana Borida) 		1123002000NRG24020720230485347 02/07/2023 bhabhor maniben lalsingbhai 1123002WL024863 bhabhor maniben lalsingbhai 00045 BARB0SUKHSA 1650 1650 Processed 10/07/2023 3284829178 BHABHOR MANIBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Fatepura GJ-23-002-030-001/2035
(Nana Borida) 		1123002000NRG24020720230485348 02/07/2023 bhabhor ashishbhai lalsingbhai 1123002WL024863 bhabhor ashishbhai lalsingbhai 00045 BARB0SUKHSA 1650 1650 Processed 10/07/2023 3284829205 ASHISH LALSINGBHAI BHABHOR BANK OF BARODA(606985)
69 Fatepura GJ-23-002-030-001/2038
(Nana Borida) 		1123002000NRG24020720230485369 02/07/2023 devda hakliben dineshbhai 1123002WL024864 devda hakliben dineshbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829151 HAKLIBEN DINESH DEVDA BANK OF BARODA(606985)
70 Fatepura GJ-23-002-030-001/2041
(Nana Borida) 		1123002000NRG24020720230485423 02/07/2023 devda asivadbhai dineshbhai 1123002WL024865 devda asivadbhai dineshbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829136 DEVDA AASHIRWADBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Fatepura GJ-23-002-030-001/2042
(Nana Borida) 		1123002000NRG24020720230485424 02/07/2023 devda kapilaben asivadbhai 1123002WL024865 devda kapilaben asivadbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829137 DEVDA KAPILABEN ASHIRVADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Fatepura GJ-23-002-030-001/2045
(Nana Borida) 		1123002000NRG24020720230485295 02/07/2023 devda gitaben anandbhai 1123002WL024860 devda gitaben anandbhai 00045 BARB0SUKHSA 2151 2151 Processed 10/07/2023 3284829152 MS DEVADA GITABEN ANANDBHAI STATE BANK OF INDIA(508548)
73 Fatepura GJ-23-002-030-001/2047
(Nana Borida) 		1123002000NRG24020720230485425 02/07/2023 devda udesingbhai rupabhai 1123002WL024865 devda udesingbhai rupabhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829184 UDESING RUPABHAI DEVDA BANK OF BARODA(606985)
74 Fatepura GJ-23-002-030-001/2049
(Nana Borida) 		1123002000NRG24020720230485426 02/07/2023 devda lalitaben udesingbhai 1123002WL024865 devda lalitaben udesingbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829140 MS DEVDA LALITABEN UDESINGBHAI STATE BANK OF INDIA(508548)
75 Fatepura GJ-23-002-030-001/2050
(Nana Borida) 		1123002000NRG24020720230485427 02/07/2023 devda shantaben udesingbhai 1123002WL024865 devda shantaben udesingbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829139 MS DEVDA SANTABEN UDESINGBHAI STATE BANK OF INDIA(508548)
76 Fatepura GJ-23-002-030-001/2100
(Nana Borida) 		1123002000NRG24020720230485370 02/07/2023 devda dineshbhai suratanbhai 1123002WL024864 devda dineshbhai suratanbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829106 DEVDA DINESHBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Fatepura GJ-23-002-030-001/2111
(Nana Borida) 		1123002000NRG24020720230485349 02/07/2023 machhar galiben eleshbhai 1123002WL024863 machhar galiben eleshbhai 00045 BARB0SUKHSA 2151 2151 Processed 10/07/2023 3284829165 Machhar Galiben Elishbhai BANK OF BARODA(606985)
78 Fatepura GJ-23-002-030-001/2116-A
(Nana Borida) 		1123002000NRG24020720230485350 02/07/2023 machhar alishbhai pithabhai 1123002WL024863 machhar alishbhai pithabhai 00045 BARB0SUKHSA 2151 2151 Processed 10/07/2023 3284829144 MACHHAR KHELIGBHAI PITHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Fatepura GJ-23-002-030-001/2117
(Nana Borida) 		1123002000NRG24020720230485351 02/07/2023 machhar jahubhai fatabhai 1123002WL024863 machhar jahubhai fatabhai 00045 BARB0SUKHSA 717 717 Processed 10/07/2023 3284829216 Machhar Jahubhai Fatabhai BANK OF BARODA(606985)
80 Fatepura GJ-23-002-030-001/2118
(Nana Borida) 		1123002000NRG24020720230485352 02/07/2023 machhar rajeshkumar jahubhai 1123002WL024863 machhar rajeshkumar jahubhai 00045 BARB0SUKHSA 717 717 Processed 10/07/2023 3284829138 RAJESHKUMAR JASUBHAI MACHHAR BANK OF BARODA(606985)
81 Fatepura GJ-23-002-030-001/2130
(Nana Borida) 		1123002000NRG24020720230485371 02/07/2023 machhar paulbhai choklabhai 1123002WL024864 machhar paulbhai choklabhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829123 MACHHAR PAULBHAI SOKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Fatepura GJ-23-002-030-001/2131
(Nana Borida) 		1123002000NRG24020720230485372 02/07/2023 machhar shavitaben paulbhai 1123002WL024864 machhar shavitaben paulbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829173 MACHHAR SAVITABEN PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Fatepura GJ-23-002-030-001/2132
(Nana Borida) 		1123002000NRG24020720230485373 02/07/2023 machhar daudbhai paulbhai 1123002WL024864 machhar daudbhai paulbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829171 MACHHAR DAOODBHAI PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Fatepura GJ-23-002-030-001/2133
(Nana Borida) 		1123002000NRG24020720230485374 02/07/2023 machhar jitaben daudbhai 1123002WL024864 machhar jitaben daudbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829172 MACHHAR JITABEN DAOODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Fatepura GJ-23-002-030-001/2134
(Nana Borida) 		1123002000NRG24020720230485376 02/07/2023 machhar manishben rakeshbhai 1123002WL024864 machhar manishben rakeshbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829226 MACHHAR MANISHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Fatepura GJ-23-002-030-001/2134
(Nana Borida) 		1123002000NRG24020720230485375 02/07/2023 machhar rakeshbhai paulbhai 1123002WL024864 machhar rakeshbhai paulbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829174 MACHHAR RAKESHBHAI PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Fatepura GJ-23-002-030-001/2153
(Nana Borida) 		1123002000NRG24020720230485377 02/07/2023 kishori lalitaben saulbhai 1123002WL024864 kishori lalitaben saulbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829214 KISHORI LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Fatepura GJ-23-002-030-001/2169
(Nana Borida) 		1123002000NRG24020720230485378 02/07/2023 machhar lalsingbhai jotibhai 1123002WL024864 machhar lalsingbhai jotibhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829153 MACHHAR LALSINGBHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Fatepura GJ-23-002-030-001/2170
(Nana Borida) 		1123002000NRG24020720230485379 02/07/2023 machhar ditudiben lalsingbhai 1123002WL024864 machhar ditudiben lalsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829195 MACHHAR DITUDIBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Fatepura GJ-23-002-030-001/2191
(Nana Borida) 		1123002000NRG24020720230485380 02/07/2023 taviyad rakeshbhai gajabhai 1123002WL024864 taviyad rakeshbhai gajabhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829183 TAVIYAD RAKESHBHAI GAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Fatepura GJ-23-002-030-001/2192
(Nana Borida) 		1123002000NRG24020720230485381 02/07/2023 taviyad minaben rakeshbhai 1123002WL024864 taviyad minaben rakeshbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829182 MINABEN RAKESHBHAI TAVIYAD BANK OF BARODA(606985)
92 Fatepura GJ-23-002-030-001/2218
(Nana Borida) 		1123002000NRG24020720230485382 02/07/2023 makvana mahendrabhai shardarbhai 1123002WL024864 makvana mahendrabhai shardarbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829196 MAHENDRA SARADARBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Fatepura GJ-23-002-030-001/2224
(Nana Borida) 		1123002000NRG24020720230485383 02/07/2023 SHANGADA PUSPABEN JEENTIBHAI 1123002WL024864 SHANGADA PUSPABEN JEENTIBHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829141 SANGADA PUSHPABEN JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Fatepura GJ-23-002-030-001/2290
(Nana Borida) 		1123002000NRG24020720230485385 02/07/2023 MACHHAR MANJULABEN NAGINBHAI 1123002WL024864 MACHHAR MANJULABEN NAGINBHAI 00045 BARB0SUKHSA 239 239 Processed 10/07/2023 3284829221 MACHHAR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Fatepura GJ-23-002-030-001/2290
(Nana Borida) 		1123002000NRG24020720230485384 02/07/2023 MACHHAR NAGINBHAIB NATHUBHAI 1123002WL024864 MACHHAR NAGINBHAIB NATHUBHAI 00045 BARB0SUKHSA 239 239 Processed 10/07/2023 3284829222 MACHHAR NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Fatepura GJ-23-002-030-001/2319
(Nana Borida) 		1123002000NRG24020720230485314 02/07/2023 DEVDA MOHANBHAI BABUBHAI 1123002WL024860 DEVDA MOHANBHAI BABUBHAI 00045 BARB0SUKHSA 1912 1912 Processed 10/07/2023 3284829197 DEVDA MOHANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Fatepura GJ-23-002-030-001/2319
(Nana Borida) 		1123002000NRG24020720230485315 02/07/2023 DEVDA SURATABEN MOHANBHAI 1123002WL024860 DEVDA SURATABEN MOHANBHAI 00045 BARB0SUKHSA 1912 1912 Processed 10/07/2023 3284829223 Devda Surtaben BANK OF BARODA(606985)
98 Fatepura GJ-23-002-030-001/2320
(Nana Borida) 		1123002000NRG24020720230485316 02/07/2023 DEVDA BABUBHAI MATABHAI 1123002WL024860 DEVDA BABUBHAI MATABHAI 00045 BARB0SUKHSA 1912 1912 Processed 10/07/2023 3284829105 MR DEVDA BABUBHAI MATABHAI STATE BANK OF INDIA(508548)
99 Fatepura GJ-23-002-030-001/2320
(Nana Borida) 		1123002000NRG24020720230485317 02/07/2023 DEVDA VANITABEN BABUBHAI 1123002WL024860 DEVDA VANITABEN BABUBHAI 00045 BARB0SUKHSA 1912 1912 Processed 10/07/2023 3284829224 Devda Vanitaben Babubhai BANK OF BARODA(606985)
100 Fatepura GJ-23-002-030-001/2340
(Nana Borida) 		1123002000NRG24020720230485386 02/07/2023 makvana sumitraben kamjibhai 1123002WL024864 makvana sumitraben kamjibhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829228 MAKVANA SUMITRABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Fatepura GJ-23-002-030-001/2341
(Nana Borida) 		1123002000NRG24020720230485387 02/07/2023 makvana dipesvriben harunbhai 1123002WL024864 makvana dipesvriben harunbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829187 MAKVANA DIPESHVARIBEN HARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Fatepura GJ-23-002-030-001/5575687
(Nana Borida) 		1123002000NRG24020720230485389 02/07/2023 Uarmilabem 1123002WL024864 Uarmilabem 00045 BARB0SUKHSA 1673 1673 Processed 10/07/2023 3284829207 DAMOR URAMILABEN TAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Fatepura GJ-23-002-030-001/5575722
(Nana Borida) 		1123002000NRG24020720230485452 02/07/2023 Machhar Babubhai Maljibhai 1123002WL024866 Machhar Babubhai Maljibhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829110 MACHHAR BABUBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Fatepura GJ-23-002-030-001/5575722
(Nana Borida) 		1123002000NRG24020720230485453 02/07/2023 MACHHAR BADIBEN BABUBHAI 1123002WL024866 MACHHAR BADIBEN BABUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829220 MACHHAR BADIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Fatepura GJ-23-002-030-001/5575741
(Nana Borida) 		1123002000NRG24020720230485390 02/07/2023 Gangaben dineshbhai 1123002WL024864 Gangaben dineshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/07/2023 3284829112 MACHHAR GANGABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Fatepura GJ-23-002-030-001/5575777
(Nana Borida) 		1123002000NRG24020720230485431 02/07/2023 machhar santaben tersingbhai 1123002WL024865 machhar santaben tersingbhai 00045 BARB0SUKHSA 1950 1950 Processed 10/07/2023 3284829114 MACHHAR SHANTABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Fatepura GJ-23-002-030-001/5575777
(Nana Borida) 		1123002000NRG24020720230485430 02/07/2023 machhar tershingbhai manabhai 1123002WL024865 machhar tershingbhai manabhai 00045 BARB0SUKHSA 1950 1950 Processed 10/07/2023 3284829113 Bhabhor saburbhai ICICI BANK LTD(508534)
108 Fatepura GJ-23-002-030-001/5575783
(Nana Borida) 		1123002000NRG24020720230485454 02/07/2023 KISORI ANILBHAI SAULBHAI 1123002WL024866 KISORI ANILBHAI SAULBHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829142 KISORI ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Fatepura GJ-23-002-030-001/5575786
(Nana Borida) 		1123002000NRG24020720230485398 02/07/2023 machhar jamnaben rameshbhai 1123002WL024864 machhar jamnaben rameshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/07/2023 3284829206 MACHAR JAMNABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Fatepura GJ-23-002-030-001/5575830
(Nana Borida) 		1123002000NRG24020720230485399 02/07/2023 machhar sanjay dineshmachhar sanjay dineshmachh 1123002WL024864 machhar sanjay dineshmachhar sanjay dineshmachh 00045 BARB0SUKHSA 3346 3346 Processed 10/07/2023 3284829186 MACHHAR SANJAYBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Fatepura GJ-23-002-030-001/5596339
(Nana Borida) 		1123002000NRG24020720230485400 02/07/2023 machhar anil dineshbmachhar anil dineshbhai 1123002WL024864 machhar anil dineshbmachhar anil dineshbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/07/2023 3284829146 ANIL DINESH MACHHAR BANK OF BARODA(606985)
112 Fatepura GJ-23-002-030-001/5596393
(Nana Borida) 		1123002000NRG24020720230485318 02/07/2023 Devdha surjibhai 1123002WL024860 Devdha surjibhai 00045 BARB0SUKHSA 2151 2151 Processed 10/07/2023 3284829147 MR SURJIBHAI JAGAJIBHAI DEVDA STATE BANK OF INDIA(508548)
113 Fatepura GJ-23-002-030-001/5596425
(Nana Borida) 		1123002000NRG24020720230485432 02/07/2023 Bhabhor Jayeshbhai Dalsingbhai 1123002WL024865 Bhabhor Jayeshbhai Dalsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 10/07/2023 3284829145 JAYESH DALSING BHABHOR BANK OF BARODA(606985)
114 Fatepura GJ-23-002-030-001/5596426
(Nana Borida) 		1123002000NRG24020720230485319 02/07/2023 Devda Anilbhai Alkeshbhai 1123002WL024860 Devda Anilbhai Alkeshbhai 00045 BARB0SUKHSA 1912 1912 Processed 10/07/2023 3284829158 anilbhai alkeshbhai devda BANK OF BARODA(606985)
115 Fatepura GJ-23-002-030-001/55964568
(Nana Borida) 		1123002000NRG24020720230485433 02/07/2023 Bhabhao Himnulbhai Ravjibhai 1123002WL024865 Bhabhao Himnulbhai Ravjibhai 00045 BARB0SUKHSA 220 220 Processed 10/07/2023 3284829107 Bhabhor Imanuelbhai BANK OF BARODA(606985)
116 Fatepura GJ-23-002-030-001/55964569
(Nana Borida) 		1123002000NRG24020720230485434 02/07/2023 Bhabhao Ramilaben Himnulbhai 1123002WL024865 Bhabhao Ramilaben Himnulbhai 00045 BARB0SUKHSA 220 220 Processed 10/07/2023 3284829232 BHABHOR RAMILABEN IMANUELBHAI BANK OF BARODA(606985)
117 Fatepura GJ-23-002-030-001/55964570
(Nana Borida) 		1123002000NRG24020720230485435 02/07/2023 Bhabhao Pritiben Himnulbhai 1123002WL024865 Bhabhao Pritiben Himnulbhai 00045 BARB0SUKHSA 220 220 Processed 10/07/2023 3284829159 preetiben imanual bhabhor BANK OF BARODA(606985)
118 Fatepura GJ-23-002-030-001/55964571
(Nana Borida) 		1123002000NRG24020720230485436 02/07/2023 Bhabhao Shunilbhai Himnulbhai 1123002WL024865 Bhabhao Shunilbhai Himnulbhai 00045 BARB0SUKHSA 220 220 Processed 10/07/2023 3284829160 sunilbhai imanual bhabhor BANK OF BARODA(606985)
119 Fatepura GJ-23-002-030-001/55964627
(Nana Borida) 		1123002000NRG24020720230485404 02/07/2023 Devda Sumitraben Lalabhai 1123002WL024864 Devda Sumitraben Lalabhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829235 DEVDA SUMITRABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Fatepura GJ-23-002-030-001/55964637
(Nana Borida) 		1123002000NRG24020720230485320 02/07/2023 Machhar Alvinaben Savsingbhai 1123002WL024860 Machhar Alvinaben Savsingbhai 00045 BARB0SUKHSA 110 110 Processed 10/07/2023 3284829156 MACHAR ALVINA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Fatepura GJ-23-002-030-001/55964645
(Nana Borida) 		1123002000NRG24020720230485353 02/07/2023 Machhar Kartikbhai Sundubhai 1123002WL024863 Machhar Kartikbhai Sundubhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829120 MACHHAR KARTIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Fatepura GJ-23-002-030-001/55964648
(Nana Borida) 		1123002000NRG24020720230485354 02/07/2023 Machhar Sajnaben Santubhai 1123002WL024863 Machhar Sajnaben Santubhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829155 Machhar Sajanaben Shantubhai BANK OF BARODA(606985)
123 Fatepura GJ-23-002-030-001/55964820
(Nana Borida) 		1123002000NRG24020720230485438 02/07/2023 Bhabhor Sanjay imanul 1123002WL024865 Bhabhor Sanjay imanul 00045 BARB0SUKHSA 220 220 Processed 10/07/2023 3284829148 SANJAY EMANUEL BHABHOR BANK OF BARODA(606985)
124 Fatepura GJ-23-002-030-001/55964875
(Nana Borida) 		1123002000NRG24020720230485406 02/07/2023 Machhar Rasilaben Sanjaybhai 1123002WL024864 Machhar Rasilaben Sanjaybhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829238 Machhar Rasilaben BANK OF BARODA(606985)
125 Fatepura GJ-23-002-030-001/55964999
(Nana Borida) 		1123002000NRG24020720230485407 02/07/2023 Charel Kinjalben Chaganbhai 1123002WL024864 Charel Kinjalben Chaganbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829124 MRS CHAREL KINJALBEN CHHAGANBHAI STATE BANK OF INDIA(508548)
126 Fatepura GJ-23-002-030-001/55965003
(Nana Borida) 		1123002000NRG24020720230485408 02/07/2023 Charel Ashamitaben Chaganbhai 1123002WL024864 Charel Ashamitaben Chaganbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829127 ASMITABEN CHHAGNBHAI CHAREL BANK OF BARODA(606985)
127 Fatepura GJ-23-002-030-001/55965131
(Nana Borida) 		1123002000NRG24020720230485409 02/07/2023 Charel Bipinbhai Paulbhai 1123002WL024864 Charel Bipinbhai Paulbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/07/2023 3284829262 Charel Bipinkumar BANK OF BARODA(606985)
128 Fatepura GJ-23-002-030-001/55965132
(Nana Borida) 		1123002000NRG24020720230485410 02/07/2023 Charel Babitaben Bipinbhai 1123002WL024864 Charel Babitaben Bipinbhai 00045 BARB0SUKHSA 3346 3346 Processed 10/07/2023 3284829263 CHAREL BABITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Fatepura GJ-23-002-030-001/55965395
(Nana Borida) 		1123002000NRG24020720230485359 02/07/2023 Alpaben 1123002WL024863 Alpaben 00045 BARB0SUKHSA 2151 2151 Processed 10/07/2023 3284829241 MACHHAR ALPANABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Fatepura GJ-23-002-030-001/55965423
(Nana Borida) 		1123002000NRG24020720230485445 02/07/2023 Machhar Lalubhai Tersingbhai 1123002WL024865 Machhar Lalubhai Tersingbhai 00045 BARB0SUKHSA 1950 1950 Processed 10/07/2023 3284829118 MACHHAR LALUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Fatepura GJ-23-002-030-001/615
(Nana Borida) 		1123002000NRG24020720230485411 02/07/2023 charel surmaben chhaganbhai 1123002WL024864 charel surmaben chhaganbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829164 Charel Surmaben Chhaganbhai BANK OF BARODA(606985)
132 Fatepura GJ-23-002-030-001/615
(Nana Borida) 		1123002000NRG24020720230485464 02/07/2023 Mal Bhavnaben Kalsingbhai 1123002WL024866 Mal Bhavnaben Kalsingbhai 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829180 MAL BHAVANABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Fatepura GJ-23-002-030-001/617
(Nana Borida) 		1123002000NRG24020720230485413 02/07/2023 Bhagora Vilsanbhai Dineshbhai 1123002WL024864 Bhagora Vilsanbhai Dineshbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829117 WILSONBHAI (M)F&NG DINESH NANKABHAI BHAG BANK OF BARODA(606985)
134 Fatepura GJ-23-002-030-001/628
(Nana Borida) 		1123002000NRG24020720230485415 02/07/2023 bhagora dineshbhai nankabhai 1123002WL024864 bhagora dineshbhai nankabhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829217 Bhagora Dineshbhai Nankabhai BANK OF BARODA(606985)
135 Fatepura GJ-23-002-030-001/628
(Nana Borida) 		1123002000NRG24020720230485416 02/07/2023 bhagora sumantaben dineshbhai 1123002WL024864 bhagora sumantaben dineshbhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829218 Bhagora Sumantaben Dineshbhai BANK OF BARODA(606985)
136 Fatepura GJ-23-002-030-001/629
(Nana Borida) 		1123002000NRG24020720230485417 02/07/2023 bhagora nankabhai gajabhai 1123002WL024864 bhagora nankabhai gajabhai 00045 BARB0SUKHSA 2390 2390 Processed 10/07/2023 3284829215 Bhagora Nankabhai Gajabhai BANK OF BARODA(606985)
137 Fatepura GJ-23-002-030-001/631
(Nana Borida) 		1123002000NRG24020720230485418 02/07/2023 bhagora gitaben maheshbhai 1123002WL024864 bhagora gitaben maheshbhai 00045 BARB0SUKHSA 1434 1434 Processed 10/07/2023 3284829168 GITABEN MAHESHBHAI BHAGORA BANK OF BARODA(606985)
138 Fatepura GJ-23-002-030-001/658
(Nana Borida) 		1123002000NRG24020720230485465 02/07/2023 DAMOR GITABEN HITESHBHAI 1123002WL024866 DAMOR GITABEN HITESHBHAI 00045 BARB0SUKHSA 2868 2868 Processed 10/07/2023 3284829121 MAKVANA SVITIBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 263840 263840
139 Fatepura GJ-23-002-016-001/55722473
(Hingla) 		1123002000NRG24020720230486051 02/07/2023 Kamol Papubhai Gavjibhai 1123002WL024904 Kamol Papubhai Gavjibhai 00057 BARB0BGGBXX 1344 1344 Processed 10/07/2023 3284829244 RAVINDAR RAMA KATARA BANK OF BARODA(606985)
SubTotal 1344 1344
140 Fatepura GJ-23-002-030-001/5575765
(Nana Borida) 		1123002000NRG24020720230485395 02/07/2023 Vineshbhai badiyabhai 1123002WL024864 Vineshbhai badiyabhai 00168 ICIC0000538 3346 3346 Processed 10/07/2023 3284829087 MACHHAR VINESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
141 Fatepura GJ-23-002-030-001/55964777
(Nana Borida) 		1123002000NRG24020720230485437 02/07/2023 Machhar Senaben Motibhai 1123002WL024865 Machhar Senaben Motibhai 00415 SBIN0000273 2390 2390 Processed 10/07/2023 3284829253 Machhar Senaben Motibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2390 2390
142 Fatepura GJ-23-002-016-001/32
(Hingla) 		1123002000NRG24020720230486072 02/07/2023 KATARA MATHURIBEN VARJIBHAI 1123002WL024905 KATARA MATHURIBEN VARJIBHAI 00415 SBIN0013451 2016 2016 Processed 10/07/2023 3284829245 MRS MATHUBEN VARJIBHAI KATARA STATE BANK OF INDIA(508548)
143 Fatepura GJ-23-002-016-001/45
(Hingla) 		1123002000NRG24020720230486047 02/07/2023 Katara Krishnaben Rameshbhai 1123002WL024904 Katara Krishnaben Rameshbhai 00415 SBIN0013451 1792 1792 Processed 10/07/2023 3284829260 KATARA KRISHNABEN RAMESHBHAI BANK OF BARODA(606985)
144 Fatepura GJ-23-002-016-001/55742548
(Hingla) 		1123002000NRG24020720230486054 02/07/2023 Katara Ushaben Mukeshbhai 1123002WL024904 Katara Ushaben Mukeshbhai 00415 SBIN0013451 1792 1792 Processed 10/07/2023 3284829248 MRS USHABEN MUKESHBHAI KATARA STATE BANK OF INDIA(508548)
145 Fatepura GJ-23-002-016-001/55742570
(Hingla) 		1123002000NRG24020720230486082 02/07/2023 Katara Bhursingbhai Ditabhai 1123002WL024905 Katara Bhursingbhai Ditabhai 00415 SBIN0013451 2016 2016 Processed 10/07/2023 3284829251 MR BHURSINGBHAI DITABHAI KATARA STATE BANK OF INDIA(508548)
146 Fatepura GJ-23-002-030-001/2020
(Nana Borida) 		1123002000NRG24020720230485342 02/07/2023 bhabhor vikrambhai mavjibhai 1123002WL024863 bhabhor vikrambhai mavjibhai 00415 SBIN0013451 120 120 Processed 10/07/2023 3284829247 VIKRAMBHAI MAVJIBHAI BHABHOR UCO BANK(607066)
147 Fatepura GJ-23-002-030-001/611-A
(Nana Borida) 		1123002000NRG24020720230485360 02/07/2023 Machhar Mukeshbhai Jashubhai 1123002WL024863 Machhar Mukeshbhai Jashubhai 00415 SBIN0013451 717 717 Processed 10/07/2023 3284829249 MR MUKESHBHAI JASUBHAI MACHHAR STATE BANK OF INDIA(508548)
148 Fatepura GJ-23-002-030-001/611-A
(Nana Borida) 		1123002000NRG24020720230485361 02/07/2023 Machhar Rinaben Mukeshbhai 1123002WL024863 Machhar Rinaben Mukeshbhai 00415 SBIN0013451 717 717 Processed 10/07/2023 3284829250 MRS RINABEN MUKESHBHAI MACHHAR STATE BANK OF INDIA(508548)
149 Fatepura GJ-23-002-030-001/661
(Nana Borida) 		1123002000NRG24020720230485466 02/07/2023 KISHORI URMILABEN ANILBHAI 1123002WL024866 KISHORI URMILABEN ANILBHAI 00415 SBIN0013451 2868 2868 Processed 10/07/2023 3284829246 KISHORI URMILABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12038 12038
150 Fatepura GJ-23-002-030-001/15523
(Nana Borida) 		1123002000NRG24020720230485366 02/07/2023 machhar vashantbhai dineshbhai 1123002WL024864 machhar vashantbhai dineshbhai 00415 SBIN0015500 3346 3346 Processed 10/07/2023 3284829252 MACHHAR VASANTBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Fatepura GJ-23-002-030-001/551035-A
(Nana Borida) 		1123002000NRG24020720230485388 02/07/2023 MACHHAR SOHANBHAI BADIYABHAI 1123002WL024864 MACHHAR SOHANBHAI BADIYABHAI 00415 SBIN0015500 3346 3346 Processed 10/07/2023 3284829254 MACHHAR SOHANBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Fatepura GJ-23-002-030-001/5575746
(Nana Borida) 		1123002000NRG24020720230485391 02/07/2023 Machhar Santaben Galjibhai 1123002WL024864 Machhar Santaben Galjibhai 00415 SBIN0015500 3346 3346 Processed 10/07/2023 3284829258 MACHHAR SHANTABEN GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Fatepura GJ-23-002-030-001/5575748
(Nana Borida) 		1123002000NRG24020720230485392 02/07/2023 Machhar Kamleshbhai Galjibhai 1123002WL024864 Machhar Kamleshbhai Galjibhai 00415 SBIN0015500 3346 3346 Processed 10/07/2023 3284829259 MACHHAR KAMLESHBHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Fatepura GJ-23-002-030-001/5575764
(Nana Borida) 		1123002000NRG24020720230485394 02/07/2023 Machhar Vipulbhai Kamleshbhai 1123002WL024864 Machhar Vipulbhai Kamleshbhai 00415 SBIN0015500 3346 3346 Processed 10/07/2023 3284829257 MACHHAR VIPULBHAI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Fatepura GJ-23-002-030-001/5575780
(Nana Borida) 		1123002000NRG24020720230485396 02/07/2023 Ramilaben 1123002WL024864 Ramilaben 00415 SBIN0015500 2868 2868 Processed 10/07/2023 3284829255 MAL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 Fatepura GJ-23-002-030-001/55964801
(Nana Borida) 		1123002000NRG24020720230485458 02/07/2023 Machhar Ankitbhai Ramabhai 1123002WL024866 Machhar Ankitbhai Ramabhai 00415 SBIN0015500 2868 2868 Processed 10/07/2023 3284829256 MACHHAR ANKITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22466 22466
157 Fatepura GJ-23-002-030-001/55964750
(Nana Borida) 		1123002000NRG24020720230485405 02/07/2023 Machhar Pankajbhai Kanubhai 1123002WL024864 Machhar Pankajbhai Kanubhai 00688 FINO0001165 2868 2868 Processed 10/07/2023 3284829243 DEVDA MAGANBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
158 Fatepura GJ-23-002-016-001/122
(Hingla) 		1123002000NRG24020720230486038 02/07/2023 KATARA HIRABHAI VELJIBHAI 1123002WL024904 KATARA HIRABHAI VELJIBHAI 00691 IPOS0000001 500 500 Processed 10/07/2023 3284829203 KATARA HIRABHAI VELJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Fatepura GJ-23-002-016-001/55742699
(Hingla) 		1123002000NRG24020720230486055 02/07/2023 Katara Sarlaben Ravindrabhai 1123002WL024904 Katara Sarlaben Ravindrabhai 00691 IPOS0000001 1344 1344 Processed 10/07/2023 3284829198 MRS SARALABEN RAVINDRABHAI KATARA STATE BANK OF INDIA(508548)
160 Fatepura GJ-23-002-030-001/5575693
(Nana Borida) 		1123002000NRG24020720230485429 02/07/2023 Machhar Manabhai Panabhai 1123002WL024865 Machhar Manabhai Panabhai 00691 IPOS0000001 1950 1950 Processed 10/07/2023 3284829098 MACHHAR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Fatepura GJ-23-002-030-001/5575762
(Nana Borida) 		1123002000NRG24020720230485393 02/07/2023 Machhar Galjibhai Punjabhai 1123002WL024864 Machhar Galjibhai Punjabhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284829200 MACHHAR GALJIBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Fatepura GJ-23-002-030-001/5575782
(Nana Borida) 		1123002000NRG24020720230485397 02/07/2023 Machhar Virsingbhai Bhagabhai 1123002WL024864 Machhar Virsingbhai Bhagabhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284829199 MACHHAR VIRSINGBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Fatepura GJ-23-002-030-001/5596357
(Nana Borida) 		1123002000NRG24020720230485401 02/07/2023 Machhar Varshaben Kamleshbhai 1123002WL024864 Machhar Varshaben Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284829100 MACHHAR VARSHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Fatepura GJ-23-002-030-001/5596359
(Nana Borida) 		1123002000NRG24020720230485402 02/07/2023 Machhar Sohilbhai Rakeshbhai 1123002WL024864 Machhar Sohilbhai Rakeshbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284829099 MACHHAR SOHILBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Fatepura GJ-23-002-030-001/5596367
(Nana Borida) 		1123002000NRG24020720230485403 02/07/2023 Machhar Vijaybhai Kamleshbhai 1123002WL024864 Machhar Vijaybhai Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284829101 VIJAYBHAI KAMLESHBHAI MACHHAR BANK OF BARODA(606985)
166 Fatepura GJ-23-002-030-001/55964707
(Nana Borida) 		1123002000NRG24020720230485322 02/07/2023 devda ajitbhai alkeshbhai 1123002WL024860 devda ajitbhai alkeshbhai 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284829202 ajitkumar alkeshbhai devda BANK OF BARODA(606985)
167 Fatepura GJ-23-002-030-001/55964794
(Nana Borida) 		1123002000NRG24020720230485355 02/07/2023 machhar Sarmistaben Maheshbhai 1123002WL024863 machhar Sarmistaben Maheshbhai 00691 IPOS0000001 717 717 Processed 10/07/2023 3284829091 SARMITHABEN MAHESH MACHHAR BANK OF BARODA(606985)
168 Fatepura GJ-23-002-030-001/55964920
(Nana Borida) 		1123002000NRG24020720230485459 02/07/2023 Sonalben 1123002WL024866 Sonalben 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284829093 Taviyad Sonalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
169 Fatepura GJ-23-002-030-001/55964924
(Nana Borida) 		1123002000NRG24020720230485323 02/07/2023 Mal Sonalben Ashavin 1123002WL024860 Mal Sonalben Ashavin 00691 IPOS0000001 2629 2629 Processed 10/07/2023 3284829094 MAL SONALBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Fatepura GJ-23-002-030-001/55965234
(Nana Borida) 		1123002000NRG24020720230485358 02/07/2023 Machhar Anilbhai Alishabhai 1123002WL024863 Machhar Anilbhai Alishabhai 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284829102 MACHHAR ANILBHAI ALISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Fatepura GJ-23-002-030-001/55965295
(Nana Borida) 		1123002000NRG24020720230485324 02/07/2023 Devda Sandipbhai Vineshbhai 1123002WL024860 Devda Sandipbhai Vineshbhai 00691 IPOS0000001 2151 2151 Processed 10/07/2023 3284829201 DEVDA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Fatepura GJ-23-002-030-001/55965373
(Nana Borida) 		1123002000NRG24020720230485442 02/07/2023 Machhar Dhamliben Manabhai 1123002WL024865 Machhar Dhamliben Manabhai 00691 IPOS0000001 1950 1950 Processed 10/07/2023 3284829097 MACHHAR DHAMLIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Fatepura GJ-23-002-030-001/55965426
(Nana Borida) 		1123002000NRG24020720230485446 02/07/2023 Machhar Nandaben Virsingbhai 1123002WL024865 Machhar Nandaben Virsingbhai 00691 IPOS0000001 1950 1950 Processed 10/07/2023 3284829096 MACHHAR NANDABEN LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Fatepura GJ-23-002-030-001/99093-A
(Nana Borida) 		1123002000NRG24020720230485468 02/07/2023 machhar sidhrth machhar sidhrth machhar sidhrth 1123002WL024866 machhar sidhrth machhar sidhrth machhar sidhrth 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284829095 MACHHAR SIDDHRAJBHAI PAULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Fatepura GJ-23-002-033-001/5576672580
(Nani Dhadheli) 		1123002000NRG24020720230483251 02/07/2023 BARIYA RAMKUDIBEN PARSINGBHAI 1123002WL024678 BARIYA RAMKUDIBEN PARSINGBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284829204 SAVITA MANU BARIYA BANK OF BARODA(606985)
176 Fatepura GJ-23-002-033-001/5576672581
(Nani Dhadheli) 		1123002000NRG24020720230483253 02/07/2023 BARIYA GOVINDBHAI DINESHBHAI 1123002WL024678 BARIYA GOVINDBHAI DINESHBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284829089 GOVINDBHAI DINESHBHAI BARIA BANK OF BARODA(606985)
177 Fatepura GJ-23-002-033-001/5576672581
(Nani Dhadheli) 		1123002000NRG24020720230483252 02/07/2023 BARIYA SAKUDIBEN RAMSUBHAI 1123002WL024678 BARIYA SAKUDIBEN RAMSUBHAI 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284829090 SHAKUDIBEN RAMSU BARIYA BANK OF BARODA(606985)
178 Fatepura GJ-23-002-033-001/5576673078
(Nani Dhadheli) 		1123002000NRG24020720230483276 02/07/2023 bariya vijay bhunda 1123002WL024678 bariya vijay bhunda 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284829088 BARIA JAVSINGBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Fatepura GJ-23-002-033-001/5576673088
(Nani Dhadheli) 		1123002000NRG24020720230483277 02/07/2023 bariya pintu b 1123002WL024678 bariya pintu b 00691 IPOS0000001 2868 2868 Processed 10/07/2023 3284829092 BARIYA PINTU BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54299 54299
Total 370478 370478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_020723APB_FTO_82772 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 7887
2 Fatepura GJ1123002_020723APB_FTO_82772 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 263840
3 Fatepura GJ1123002_020723APB_FTO_82772 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 1344
4 Fatepura GJ1123002_020723APB_FTO_82772 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3346
5 Fatepura GJ1123002_020723APB_FTO_82772 State Bank of India SBIN0000273 JHALOD 2390
6 Fatepura GJ1123002_020723APB_FTO_82772 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 12038
7 Fatepura GJ1123002_020723APB_FTO_82772 State Bank of India SBIN0015500 JHALOD 22466
8 Fatepura GJ1123002_020723APB_FTO_82772 Fino Payments Bank Ltd FINO0001165 NAROL 2868
9 Fatepura GJ1123002_020723APB_FTO_82772 India Post Payments Bank IPOS0000001 DAHOD 54299

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