Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:06 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_280123APB_FTO_191103
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-23-002-038-002/5575577978
(Patisara) 		1123002000NRG23280120231150973 28/01/2023 KATARA AMRUTABEN RAMESHBHAI 1123002WL055652 KATARA AMRUTABEN RAMESHBHAI 00045 BARB0DBVANG 2688 2688 Processed 02/02/2023 8378670452 AMRUTABEN RAMESHBHAI KATARA BANK OF BARODA(606985)
SubTotal 2688 2688
2 Fatepura GJ-23-002-032-005/5668415336
(Nani Charoli) 		1123002000NRG23280120231150882 28/01/2023 pargi kaliben d 1123002WL055644 pargi kaliben d 00045 BARB0FATPAN 2640 2640 Processed 02/02/2023 8378670474 MRS PARGI KALIBEN DINESHBHAI STATE BANK OF INDIA(508548)
3 Fatepura GJ-23-002-032-005/5668415337
(Nani Charoli) 		1123002000NRG23280120231150883 28/01/2023 pargi nathiben k 1123002WL055644 pargi nathiben k 00045 BARB0FATPAN 2640 2640 Processed 02/02/2023 8378670475 MR PARGI NATHIBEN KALUBHAI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
4 Fatepura GJ-23-002-018-001/9996899060
(Kanthagar) 		1123002000NRG23280120231150591 28/01/2023 Bariya Pravinbhai narsingbhai 1123002WL055622 Bariya Pravinbhai narsingbhai 00045 BARB0SUKHSA 3206 3206 Processed 02/02/2023 8378670494 BARIYA PRAVINBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Fatepura GJ-23-002-018-001/9996899223
(Kanthagar) 		1123002000NRG23280120231150592 28/01/2023 bariya rangiben varsingbhai 1123002WL055622 bariya rangiben varsingbhai 00045 BARB0SUKHSA 3206 3206 Processed 02/02/2023 8378670386 BARIYA RANGLI BEN BANK OF BARODA(606985)
6 Fatepura GJ-23-002-018-001/9996899822
(Kanthagar) 		1123002000NRG23280120231150595 28/01/2023 surtaben paru 1123002WL055622 surtaben paru 00045 BARB0SUKHSA 3206 3206 Processed 02/02/2023 8378670383 BARIYA SURTABEN PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Fatepura GJ-23-002-018-001/9996899823
(Kanthagar) 		1123002000NRG23280120231150596 28/01/2023 surasbhai n 1123002WL055622 surasbhai n 00045 BARB0SUKHSA 3206 3206 Processed 02/02/2023 8378670496 Bariya Sureshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
8 Fatepura GJ-23-002-018-001/9996899865
(Kanthagar) 		1123002000NRG23280120231150562 28/01/2023 urmilaben dinashbhai 1123002WL055620 urmilaben dinashbhai 00045 BARB0SUKHSA 2240 2240 Processed 02/02/2023 8378670394 BARIA URMILABEN DINESHBHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-018-001/9996899921
(Kanthagar) 		1123002000NRG23280120231150585 28/01/2023 bariya vijaybhai rajubhai 1123002WL055621 bariya vijaybhai rajubhai 00045 BARB0SUKHSA 3136 3136 Processed 02/02/2023 8378670483 VIJAYBHAI (M) M&NG SAVITABEN BARIA BANK OF BARODA(606985)
10 Fatepura GJ-23-002-018-001/9996900343
(Kanthagar) 		1123002000NRG23280120231150575 28/01/2023 BARIYA ROHITBHAI LALABHAI 1123002WL055620 BARIYA ROHITBHAI LALABHAI 00045 BARB0SUKHSA 2240 2240 Processed 02/02/2023 8378670497 ROHITBHAI LALABHAI BARIA BANK OF BARODA(606985)
11 Fatepura GJ-23-002-018-001/9996900344
(Kanthagar) 		1123002000NRG23280120231150576 28/01/2023 BARIYA RAHULBHAI LALABHAI 1123002WL055620 BARIYA RAHULBHAI LALABHAI 00045 BARB0SUKHSA 2240 2240 Processed 02/02/2023 8378670484 MONIKABEN JALABHAI KALARA BANK OF BARODA(606985)
12 Fatepura GJ-23-002-025-001/112
(Margala) 		1123002000NRG23280120231150766 28/01/2023 BARIYA DHANIBEN NARSINGBHAI 1123002WL055635 BARIYA DHANIBEN NARSINGBHAI 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670489 Bariya Dhani Ben FINCARE SMALL FINANCE BANK LTD(608304)
13 Fatepura GJ-23-002-025-001/121060-A
(Margala) 		1123002000NRG23280120231150733 28/01/2023 sangada maganbhai maljibhai 1123002WL055632 sangada maganbhai maljibhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670478 MAGANBHAI MALJIBHAI SANGADA BANK OF BARODA(606985)
14 Fatepura GJ-23-002-025-001/2025047
(Margala) 		1123002000NRG23280120231150749 28/01/2023 Sangada Somaliben M 1123002WL055633 Sangada Somaliben M 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670379 Sangada Somaliben Madayabhai BANK OF BARODA(606985)
15 Fatepura GJ-23-002-025-001/2025048
(Margala) 		1123002000NRG23280120231150750 28/01/2023 Sangada tinaben Rakeshbhai 1123002WL055633 Sangada tinaben Rakeshbhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670406 SANGADA TINABEN RAKESHBHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-025-001/2025074
(Margala) 		1123002000NRG23280120231150734 28/01/2023 BHAVNABEN 1123002WL055632 BHAVNABEN 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670392 CHARPOT BHAVNABEN SUKARAMBHAI BANK OF BARODA(606985)
17 Fatepura GJ-23-002-025-001/27420-A
(Margala) 		1123002000NRG23280120231150736 28/01/2023 Taviyad Ramsingbhai Lujabhai 1123002WL055632 Taviyad Ramsingbhai Lujabhai 00045 BARB0SUKHSA 2977 2977 Processed 02/02/2023 8378670382 Taviyad Ramsing Bhai BANK OF BARODA(606985)
18 Fatepura GJ-23-002-025-001/27430-A
(Margala) 		1123002000NRG23280120231150768 28/01/2023 Bariya Kamilaben Ramsubhai 1123002WL055635 Bariya Kamilaben Ramsubhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670384 Kamilaben Bariya BANK OF BARODA(606985)
19 Fatepura GJ-23-002-025-001/277728-A
(Margala) 		1123002000NRG23280120231150737 28/01/2023 Sangada Saburiben Maganbhai 1123002WL055632 Sangada Saburiben Maganbhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670485 SABURIBEN MAGANBHAI SANGADA BANK OF BARODA(606985)
20 Fatepura GJ-23-002-025-001/3134-A
(Margala) 		1123002000NRG23280120231150796 28/01/2023 shangada sharmilaben Nareshbhai 1123002WL055638 shangada sharmilaben Nareshbhai 00045 BARB0SUKHSA 916 916 Processed 02/02/2023 8378670381 Sangada Sharmilaben Nareshbhai BANK OF BARODA(606985)
21 Fatepura GJ-23-002-025-001/3144-A
(Margala) 		1123002000NRG23280120231150751 28/01/2023 Shangada Fulkiben Ramsubhai 1123002WL055633 Shangada Fulkiben Ramsubhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670507 Sangada Fulkiben Ramsubhai BANK OF BARODA(606985)
22 Fatepura GJ-23-002-025-001/404
(Margala) 		1123002000NRG23280120231150769 28/01/2023 taviyad kamleshbhai rameshbhai 1123002WL055635 taviyad kamleshbhai rameshbhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670376 Taviyad Kamlesh Bhai BANK OF BARODA(606985)
23 Fatepura GJ-23-002-025-001/404
(Margala) 		1123002000NRG23280120231150770 28/01/2023 taviyad shavliben rameshbhai 1123002WL055635 taviyad shavliben rameshbhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670378 Taviyad Savali Ben BANK OF BARODA(606985)
24 Fatepura GJ-23-002-025-001/408-A
(Margala) 		1123002000NRG23280120231150772 28/01/2023 KATARA KAMLESHBHAI LALUBHAI 1123002WL055635 KATARA KAMLESHBHAI LALUBHAI 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670390 KATARA KAMLESHBHAI LALUBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-025-001/408-A
(Margala) 		1123002000NRG23280120231150771 28/01/2023 KATARA NARESHBHAI MANSIGBHAI 1123002WL055635 KATARA NARESHBHAI MANSIGBHAI 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670389 KATARA NARESHBHAI MANSINGBHAI BANK OF BARODA(606985)
26 Fatepura GJ-23-002-025-001/451014-A
(Margala) 		1123002000NRG23280120231150783 28/01/2023 bariya samsubhai kikalabhai 1123002WL055637 bariya samsubhai kikalabhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670490 BARIYA SAMSUBHAI KIKALABHAI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-025-001/451020-B
(Margala) 		1123002000NRG23280120231150784 28/01/2023 BARIYA BHALABHAI MADIYABHAI 1123002WL055637 BARIYA BHALABHAI MADIYABHAI 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670391 BARIYA BHALA BHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-025-001/501-B
(Margala) 		1123002000NRG23280120231150785 28/01/2023 BARIYA LALUBHAI FATABHAI 1123002WL055637 BARIYA LALUBHAI FATABHAI 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670476 LALUBHAI FATABHAI BARIYA BANK OF BARODA(606985)
29 Fatepura GJ-23-002-025-001/552258
(Margala) 		1123002000NRG23280120231150739 28/01/2023 TAVIYAD GAVLABHAI LUJABHAI 1123002WL055632 TAVIYAD GAVLABHAI LUJABHAI 00045 BARB0SUKHSA 2977 2977 Processed 02/02/2023 8378670501 GAVLABHAI LUNJABHAI TAVIYAD BANK OF BARODA(606985)
30 Fatepura GJ-23-002-025-001/55682596
(Margala) 		1123002000NRG23280120231150753 28/01/2023 sangada sonalben kalpeshbhai 1123002WL055633 sangada sonalben kalpeshbhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670387 SANGADA SONALBEN KALPESHBHAI BANK OF BARODA(606985)
31 Fatepura GJ-23-002-025-001/556827096
(Margala) 		1123002000NRG23280120231150757 28/01/2023 Bamaniya Ramanbhai Lalabhai 1123002WL055634 Bamaniya Ramanbhai Lalabhai 00045 BARB0SUKHSA 2977 2977 Processed 02/02/2023 8378670393 Bamaniya Ramanbhai BANK OF BARODA(606985)
32 Fatepura GJ-23-002-025-001/556827096
(Margala) 		1123002000NRG23280120231150756 28/01/2023 Bamaniya Vinodbhai Lalabhai 1123002WL055634 Bamaniya Vinodbhai Lalabhai 00045 BARB0SUKHSA 2977 2977 Processed 02/02/2023 8378670399 Bamaniya Vinodbhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-025-001/556827097
(Margala) 		1123002000NRG23280120231150758 28/01/2023 Bamaniya Lalabhai Punabhai 1123002WL055634 Bamaniya Lalabhai Punabhai 00045 BARB0SUKHSA 2977 2977 Processed 02/02/2023 8378670395 Bamaniya Lalabhai BANK OF BARODA(606985)
34 Fatepura GJ-23-002-025-001/556827098
(Margala) 		1123002000NRG23280120231150759 28/01/2023 Damor Pintubhai Ratanabhai 1123002WL055634 Damor Pintubhai Ratanabhai 00045 BARB0SUKHSA 2977 2977 Processed 02/02/2023 8378670401 DAMOR PINTUBHAI RATANBHAI BANK OF BARODA(606985)
35 Fatepura GJ-23-002-025-001/556827099
(Margala) 		1123002000NRG23280120231150760 28/01/2023 Bamaniya Rajubhai Lalabhai 1123002WL055634 Bamaniya Rajubhai Lalabhai 00045 BARB0SUKHSA 2977 2977 Processed 02/02/2023 8378670396 BAMANIYA RAJUBHAI LALABHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-025-001/556827101
(Margala) 		1123002000NRG23280120231150762 28/01/2023 Sangada Jashubhai Malabhai 1123002WL055634 Sangada Jashubhai Malabhai 00045 BARB0SUKHSA 2977 2977 Processed 02/02/2023 8378670511 Sangada Jasubhai Malabhai BANK OF BARODA(606985)
37 Fatepura GJ-23-002-025-001/556827297
(Margala) 		1123002000NRG23280120231150790 28/01/2023 Bariya Bachubhai Bhimabhai 1123002WL055637 Bariya Bachubhai Bhimabhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670479 MR BACHUBHAI BHIMABHAI BARIYA STATE BANK OF INDIA(508548)
38 Fatepura GJ-23-002-025-001/556827302
(Margala) 		1123002000NRG23280120231150743 28/01/2023 Charepot Illaben 1123002WL055632 Charepot Illaben 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670488 MRS ILABEN NARESHBHAI CHARPOT STATE BANK OF INDIA(508548)
39 Fatepura GJ-23-002-025-001/556827647
(Margala) 		1123002000NRG23280120231150744 28/01/2023 Charpot Nareshbhai 1123002WL055632 Charpot Nareshbhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670487 MR NARESHBHAI DHANABHAI CHARPOT STATE BANK OF INDIA(508548)
40 Fatepura GJ-23-002-025-001/5568276719
(Margala) 		1123002000NRG23280120231150791 28/01/2023 karara Rekhaben Kamleshbhai 1123002WL055637 karara Rekhaben Kamleshbhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670380 Katara Rekhaben Kamleshbhai BANK OF BARODA(606985)
41 Fatepura GJ-23-002-025-001/5568277040
(Margala) 		1123002000NRG23280120231150745 28/01/2023 AKULBHAI 1123002WL055632 AKULBHAI 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670402 CHARPOT AKULBHAI MANABHAI BANK OF BARODA(606985)
42 Fatepura GJ-23-002-025-001/633210-B
(Margala) 		1123002000NRG23280120231150800 28/01/2023 sangada rameshbhai somabhai 1123002WL055638 sangada rameshbhai somabhai 00045 BARB0SUKHSA 916 916 Processed 02/02/2023 8378670480 SANGADA RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
43 Fatepura GJ-23-002-025-001/651-A
(Margala) 		1123002000NRG23280120231150746 28/01/2023 charpot mukeshbhai shantibhai 1123002WL055632 charpot mukeshbhai shantibhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670482 MR MUKESHBHAI SHANTIBHAI CHARPOT STATE BANK OF INDIA(508548)
44 Fatepura GJ-23-002-025-001/652-A
(Margala) 		1123002000NRG23280120231150748 28/01/2023 charpot rekhaben vikeshbhai 1123002WL055632 charpot rekhaben vikeshbhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670503 Charpot Rekhaben Vikeshbhai BANK OF BARODA(606985)
45 Fatepura GJ-23-002-025-001/652-A
(Margala) 		1123002000NRG23280120231150747 28/01/2023 charpot vikeshbhai shantibhai 1123002WL055632 charpot vikeshbhai shantibhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670481 MR VIKESHBHAI SHANTIBHAI CHARPOT STATE BANK OF INDIA(508548)
46 Fatepura GJ-23-002-025-001/6856-A
(Margala) 		1123002000NRG23280120231150754 28/01/2023 Sangada Mukeshbhai Ramsubhai 1123002WL055633 Sangada Mukeshbhai Ramsubhai 00045 BARB0SUKHSA 2061 2061 Processed 02/02/2023 8378670405 Sangada Mukeshbhai BANK OF BARODA(606985)
47 Fatepura GJ-23-002-025-001/957
(Margala) 		1123002000NRG23280120231150793 28/01/2023 TAVIYAD MAJULABEN MAHESHBHAI 1123002WL055637 TAVIYAD MAJULABEN MAHESHBHAI 00045 BARB0SUKHSA 1374 1374 Processed 02/02/2023 8378670385 Taviyad Manjula Ben BANK OF BARODA(606985)
48 Fatepura GJ-23-002-033-001/5574589247
(Nani Dhadheli) 		1123002000NRG23280120231150897 28/01/2023 Bariya Manishaben Chimanbhi 1123002WL055646 Bariya Manishaben Chimanbhi 00045 BARB0SUKHSA 2420 2420 Processed 02/02/2023 8378670398 Manishaben ICICI BANK LTD(508534)
49 Fatepura GJ-23-002-036-001/7573186
(Nindka (East)) 		1123002000NRG23280120231150961 28/01/2023 mal valiben narsingbhai 1123002WL055650 mal valiben narsingbhai 00045 BARB0SUKHSA 440 440 Processed 02/02/2023 8378670377 MAL VALIBEN NARSINGBHAI BANK OF BARODA(606985)
50 Fatepura GJ-23-002-036-001/7573754
(Nindka (East)) 		1123002000NRG23280120231150963 28/01/2023 Makwana rakeshbhai hadiyabhai 1123002WL055650 Makwana rakeshbhai hadiyabhai 00045 BARB0SUKHSA 880 880 Processed 02/02/2023 8378670502 RAKESHBHAI HADIYABHAI MAKWANA BANK OF BARODA(606985)
51 Fatepura GJ-23-002-036-001/7573762
(Nindka (East)) 		1123002000NRG23280120231150964 28/01/2023 Mal jayntibhai kalubhai 1123002WL055650 Mal jayntibhai kalubhai 00045 BARB0SUKHSA 880 880 Processed 02/02/2023 8378670404 JAYANTIBHAI KALUBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
52 Fatepura GJ-23-002-038-002/5575578063
(Patisara) 		1123002000NRG23280120231150974 28/01/2023 MACHHAR SARLABEN MANSINGBHAI 1123002WL055652 MACHHAR SARLABEN MANSINGBHAI 00045 BARB0SUKHSA 672 672 Processed 02/02/2023 8378670500 SARLABEN MANSINGBHAI MACHHAR BANK OF BARODA(606985)
53 Fatepura GJ-23-002-052-001/55680695
(Vankaner) 		1123002000NRG23280120231151129 28/01/2023 Bhagora Madiben Varsingbhai 1123002WL055667 Bhagora Madiben Varsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 02/02/2023 8378670509 Bhagora Madiben BANK OF BARODA(606985)
54 Fatepura GJ-23-002-052-001/5568807801
(Vankaner) 		1123002000NRG23280120231151087 28/01/2023 bhabhor kamlaben bhursingbhai 1123002WL055664 bhabhor kamlaben bhursingbhai 00045 BARB0SUKHSA 2290 2290 Processed 02/02/2023 8378670508 Bhabhor Kamlaben Bhursingbhai BANK OF BARODA(606985)
55 Fatepura GJ-23-002-052-001/5568807806
(Vankaner) 		1123002000NRG23280120231151088 28/01/2023 bhabhor premilaben bhartbhai 1123002WL055664 bhabhor premilaben bhartbhai 00045 BARB0SUKHSA 2290 2290 Processed 02/02/2023 8378670477 Bhabhor Premilaben BANK OF BARODA(606985)
56 Fatepura GJ-23-002-052-001/556880796-A
(Vankaner) 		1123002000NRG23280120231151133 28/01/2023 damor gitaben kalpeshbhai 1123002WL055668 damor gitaben kalpeshbhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670512 Damor Gitaben Kalpeshbhai BANK OF BARODA(606985)
57 Fatepura GJ-23-002-052-001/5568807968
(Vankaner) 		1123002000NRG23280120231151134 28/01/2023 DAMOR KALPESHBHAI JETABHAI 1123002WL055668 DAMOR KALPESHBHAI JETABHAI 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670495 KALPESH JETABHAI DAMOR BANK OF BARODA(606985)
58 Fatepura GJ-23-002-052-001/5568807969
(Vankaner) 		1123002000NRG23280120231151135 28/01/2023 damor nileshbhai jetabhai 1123002WL055668 damor nileshbhai jetabhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670486 NILESHBHAI JETABHAI DAMOR BANK OF BARODA(606985)
59 Fatepura GJ-23-002-052-001/5568807974
(Vankaner) 		1123002000NRG23280120231151137 28/01/2023 damor virkabhai jotibhai 1123002WL055668 damor virkabhai jotibhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670505 VIRABHAI JOTIBHAI DAMOR BANK OF BARODA(606985)
60 Fatepura GJ-23-002-052-001/5568807977
(Vankaner) 		1123002000NRG23280120231151140 28/01/2023 damor pradipkumar sureshbhai 1123002WL055668 damor pradipkumar sureshbhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670493 Damor Pradipkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
61 Fatepura GJ-23-002-052-001/5568807979
(Vankaner) 		1123002000NRG23280120231151141 28/01/2023 damor saburiben nileshbhai 1123002WL055668 damor saburiben nileshbhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670400 DAMOR SABURIBEN NILESHBHAI BANK OF BARODA(606985)
62 Fatepura GJ-23-002-052-001/5568807981
(Vankaner) 		1123002000NRG23280120231151142 28/01/2023 damor dhamliben pankajbhai 1123002WL055668 damor dhamliben pankajbhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670397 DAMOR DHAMLIBEN PANKAJBHAI BANK OF BARODA(606985)
63 Fatepura GJ-23-002-052-001/5568807986
(Vankaner) 		1123002000NRG23280120231151144 28/01/2023 damor shantaben virabhai 1123002WL055668 damor shantaben virabhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670504 SHANTABEN VIRABHAI DAMOR BANK OF BARODA(606985)
64 Fatepura GJ-23-002-052-001/5568807987
(Vankaner) 		1123002000NRG23280120231151145 28/01/2023 damor ankitbhai virabhai 1123002WL055668 damor ankitbhai virabhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670492 ANKITKUMAR VIRABHAI DAMOR BANK OF BARODA(606985)
65 Fatepura GJ-23-002-052-001/5568807990
(Vankaner) 		1123002000NRG23280120231151146 28/01/2023 damor rakeshbhai kalabhai 1123002WL055668 damor rakeshbhai kalabhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670388 Damor Rakeshbhai BANK OF BARODA(606985)
66 Fatepura GJ-23-002-052-001/5568807990-B
(Vankaner) 		1123002000NRG23280120231151147 28/01/2023 damor sharmilaben rakeshbhai 1123002WL055668 damor sharmilaben rakeshbhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670506 SARMILABEN RAKESHBHAI DAMOAR BANK OF BARODA(606985)
67 Fatepura GJ-23-002-052-001/556880801-A
(Vankaner) 		1123002000NRG23280120231151148 28/01/2023 damor daxaben rakeshbhai 1123002WL055668 damor daxaben rakeshbhai 00045 BARB0SUKHSA 2629 2629 Processed 02/02/2023 8378670510 Damor Daxaben Rakeshbhai BANK OF BARODA(606985)
68 Fatepura GJ-23-002-052-001/5568808066
(Vankaner) 		1123002000NRG23280120231151130 28/01/2023 BHABHOR RITABEN DINESHBHAI 1123002WL055667 BHABHOR RITABEN DINESHBHAI 00045 BARB0SUKHSA 3346 3346 Processed 02/02/2023 8378670403 Bhabhor Ritaben Dineshbhai BANK OF BARODA(606985)
69 Fatepura GJ-23-002-052-001/5568808193
(Vankaner) 		1123002000NRG23280120231151131 28/01/2023 BHABHOR SANGITABEN R 1123002WL055667 BHABHOR SANGITABEN R 00045 BARB0SUKHSA 3346 3346 Processed 02/02/2023 8378670463 BHAGORA SANGITABEN RAKESHBHAI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-052-001/5568808427
(Vankaner) 		1123002000NRG23280120231151092 28/01/2023 bhagora sejalben rameshbhai 1123002WL055664 bhagora sejalben rameshbhai 00045 BARB0SUKHSA 2868 2868 Processed 02/02/2023 8378670499 MR SEJALBEN RAMESHBHAI BHANGORA STATE BANK OF INDIA(508548)
71 Fatepura GJ-23-002-052-001/5568808428
(Vankaner) 		1123002000NRG23280120231151132 28/01/2023 BHAGORA SURESHBHAI VIRSINGBHAI 1123002WL055667 BHAGORA SURESHBHAI VIRSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 02/02/2023 8378670491 BHAGORA SURESHBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Fatepura GJ-23-002-052-001/5568808548
(Vankaner) 		1123002000NRG23280120231151093 28/01/2023 BHAGORA SURTABEN LALSINGBHAI 1123002WL055664 BHAGORA SURTABEN LALSINGBHAI 00045 BARB0SUKHSA 2868 2868 Processed 02/02/2023 8378670498 SURATABEN LALSINGBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 161767 161767
73 Fatepura GJ-23-002-025-001/5568277571
(Margala) 		1123002000NRG23280120231150778 28/01/2023 Bhabhor Sonalben Rakeshbhai 1123002WL055636 Bhabhor Sonalben Rakeshbhai 00048 BKID0002020 2748 2748 Processed 02/02/2023 8378670407 PRIYANKA AMRUTBHAI NINAMA BANK OF INDIA(508505)
SubTotal 2748 2748
74 Fatepura GJ-23-002-018-001/9996899326
(Kanthagar) 		1123002000NRG23280120231150558 28/01/2023 BARIYA KAVITABEN HURJIBHAI 1123002WL055620 BARIYA KAVITABEN HURJIBHAI 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670415 KAVITABEN HURJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Fatepura GJ-23-002-018-001/9996899858
(Kanthagar) 		1123002000NRG23280120231150560 28/01/2023 santilal narsingbhai 1123002WL055620 santilal narsingbhai 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670421 MR SHANTILAL NARSINGBHAI BARIA STATE BANK OF INDIA(508548)
76 Fatepura GJ-23-002-018-001/9996899859
(Kanthagar) 		1123002000NRG23280120231150561 28/01/2023 kapilaben santilal 1123002WL055620 kapilaben santilal 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670424 MRS KAPILABEN SHANTILAL BARIA STATE BANK OF INDIA(508548)
77 Fatepura GJ-23-002-018-001/9996899902
(Kanthagar) 		1123002000NRG23280120231150583 28/01/2023 rakashbha manabhai 1123002WL055621 rakashbha manabhai 00057 BARB0BGGBXX 3136 3136 Processed 02/02/2023 8378670423 BARIYA RAKESHBHAI MANABHAI BANK OF BARODA(606985)
78 Fatepura GJ-23-002-018-001/9996899906
(Kanthagar) 		1123002000NRG23280120231150584 28/01/2023 rajashbhai ditabhai 1123002WL055621 rajashbhai ditabhai 00057 BARB0BGGBXX 3136 3136 Processed 02/02/2023 8378670416 BARIYA RAJESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Fatepura GJ-23-002-018-001/9996900107
(Kanthagar) 		1123002000NRG23280120231150565 28/01/2023 bariya narsingbhai jagabhai 1123002WL055620 bariya narsingbhai jagabhai 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670422 Bariya Narsingbhai BANK OF BARODA(606985)
80 Fatepura GJ-23-002-018-001/9996900141
(Kanthagar) 		1123002000NRG23280120231150566 28/01/2023 vipulbhai dalsukbhai 1123002WL055620 vipulbhai dalsukbhai 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670425 VIPULBHAI DALSUKHBHAI BARIA BANK OF BARODA(606985)
81 Fatepura GJ-23-002-018-001/9996900143
(Kanthagar) 		1123002000NRG23280120231150567 28/01/2023 bariya nitenbhai santilal 1123002WL055620 bariya nitenbhai santilal 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670414 NITINBHAI SHANTIBHAI BARIA BANK OF BARODA(606985)
82 Fatepura GJ-23-002-018-001/9996900143
(Kanthagar) 		1123002000NRG23280120231150568 28/01/2023 sumetraben dalabhai 1123002WL055620 sumetraben dalabhai 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670426 SUMITRA DALA BARIA BANK OF BARODA(606985)
83 Fatepura GJ-23-002-018-001/9996900298
(Kanthagar) 		1123002000NRG23280120231150571 28/01/2023 bariya veslibrn dalsukbhai 1123002WL055620 bariya veslibrn dalsukbhai 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670409 BARIYA VICHHALIBEN DALSUKHBHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-018-001/9996900298
(Kanthagar) 		1123002000NRG23280120231150572 28/01/2023 sonalben dalsukbhai 1123002WL055620 sonalben dalsukbhai 00057 BARB0BGGBXX 2240 2240 Processed 02/02/2023 8378670412 Baria Sonalben BANK OF BARODA(606985)
85 Fatepura GJ-23-002-025-001/55682649
(Margala) 		1123002000NRG23280120231150787 28/01/2023 Bariya bhumiben Dipanbhai 1123002WL055637 Bariya bhumiben Dipanbhai 00057 BARB0BGGBXX 2061 2061 Processed 02/02/2023 8378670413 BHUMIKA[M]DIPAK KHEMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 Fatepura GJ-23-002-036-001/5568558-D
(Nindka (East)) 		1123002000NRG23280120231150957 28/01/2023 mahida manojbhai daljibhai 1123002WL055650 mahida manojbhai daljibhai 00057 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378670411 MANOJKUMAR DALJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
87 Fatepura GJ-23-002-036-001/5568558-D
(Nindka (East)) 		1123002000NRG23280120231150958 28/01/2023 Mahida sitaben manojbhai 1123002WL055650 Mahida sitaben manojbhai 00057 BARB0BGGBXX 660 660 Processed 02/02/2023 8378670418 MAHIDASITABENMANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Fatepura GJ-23-002-036-001/5568559-A
(Nindka (East)) 		1123002000NRG23280120231150959 28/01/2023 MAHIDA RAYSINGBHAI 1123002WL055650 MAHIDA RAYSINGBHAI 00057 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378670410 RAYSINGBHAI VELJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
89 Fatepura GJ-23-002-036-001/7573186
(Nindka (East)) 		1123002000NRG23280120231150960 28/01/2023 mal narsingbhai mal narsingbhai koyabhai 1123002WL055650 mal narsingbhai mal narsingbhai koyabhai 00057 BARB0BGGBXX 440 440 Processed 02/02/2023 8378670417 MAL NARSINGBHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Fatepura GJ-23-002-036-001/7573748
(Nindka (East)) 		1123002000NRG23280120231150962 28/01/2023 Mal rakeshbhai narsingbhai 1123002WL055650 Mal rakeshbhai narsingbhai 00057 BARB0BGGBXX 880 880 Processed 02/02/2023 8378670419 MAL RAKESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Fatepura GJ-23-002-036-001/7573763
(Nindka (East)) 		1123002000NRG23280120231150965 28/01/2023 mal asmitaben rameshbhai 1123002WL055650 mal asmitaben rameshbhai 00057 BARB0BGGBXX 880 880 Processed 02/02/2023 8378670420 MAL ASHMITA BEN BARODA GUJARAT GRAMIN BANK(606995)
92 Fatepura GJ-23-002-052-001/24-A
(Vankaner) 		1123002000NRG23280120231151128 28/01/2023 RUPALIBEN LUNJA 1123002WL055667 RUPALIBEN LUNJA 00057 BARB0BGGBXX 3346 3346 Processed 02/02/2023 8378670408 MRS RUPALIBEN LUNJABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 36899 36899
93 Fatepura GJ-23-002-033-001/5576672742
(Nani Dhadheli) 		1123002000NRG23280120231150948 28/01/2023 BARIYA SUMITRABEN 1123002WL055648 BARIYA SUMITRABEN 00168 ICIC0000466 956 956 Processed 02/02/2023 8378670429 MS KATARA SEJALBEN CHETANBHAI STATE BANK OF INDIA(508548)
SubTotal 956 956
94 Fatepura GJ-23-002-025-001/100
(Margala) 		1123002000NRG23280120231150764 28/01/2023 BARIYA ITALABHAI MADIYABHAI 1123002WL055635 BARIYA ITALABHAI MADIYABHAI 00415 SBIN0013451 2061 2061 Processed 02/02/2023 8378670446 MR ITLABHAI MADIYABHAI BARIYA STATE BANK OF INDIA(508548)
95 Fatepura GJ-23-002-025-001/44421-A
(Margala) 		1123002000NRG23280120231150773 28/01/2023 Bariya vineshbhai havsingbhai 1123002WL055635 Bariya vineshbhai havsingbhai 00415 SBIN0013451 2061 2061 Processed 02/02/2023 8378670444 MR VINESHBHAI HAVSINGBHAI BARIYA STATE BANK OF INDIA(508548)
96 Fatepura GJ-23-002-025-001/556827017
(Margala) 		1123002000NRG23280120231150741 28/01/2023 Taviyad Savitaben Gavlabhai 1123002WL055632 Taviyad Savitaben Gavlabhai 00415 SBIN0013451 2977 2977 Processed 02/02/2023 8378670447 MRS SAVITABEN GAVLABHAI TAVIYAD STATE BANK OF INDIA(508548)
97 Fatepura GJ-23-002-025-001/556827101
(Margala) 		1123002000NRG23280120231150763 28/01/2023 Sangada Nandaben Jashubhai 1123002WL055634 Sangada Nandaben Jashubhai 00415 SBIN0013451 2977 2977 Processed 02/02/2023 8378670445 MR NANDABEN JASUBHAI SANGADA STATE BANK OF INDIA(508548)
98 Fatepura GJ-23-002-038-002/5575532
(Patisara) 		1123002000NRG23280120231150970 28/01/2023 KATARA RAMESHBHAI TERSINGBHAI 1123002WL055652 KATARA RAMESHBHAI TERSINGBHAI 00415 SBIN0013451 2688 2688 Processed 02/02/2023 8378670427 MR RAMESHBHAI TERSINGBHAI KATARA STATE BANK OF INDIA(508548)
99 Fatepura GJ-23-002-050-001/2001682
(Vandariya (East)) 		1123002000NRG23280120231150427 28/01/2023 CHIMANBHAI 1123002WL055614 CHIMANBHAI 00415 SBIN0013451 1980 1980 Processed 02/02/2023 8378670448 MR CHIMANBHAI RATANBHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 14744 14744
100 Fatepura GJ-23-002-033-001/5576672731
(Nani Dhadheli) 		1123002000NRG23280120231150945 28/01/2023 Raman 1123002WL055648 Raman 00415 SBIN0015500 956 956 Processed 02/02/2023 8378670450 RAMANBHAI GAMNABHAI KATARA BANK OF BARODA(606985)
101 Fatepura GJ-23-002-033-001/5576672732
(Nani Dhadheli) 		1123002000NRG23280120231150946 28/01/2023 Chetan 1123002WL055648 Chetan 00415 SBIN0015500 956 956 Processed 02/02/2023 8378670449 MR KATARA CHETAN BHAI STATE BANK OF INDIA(508548)
102 Fatepura GJ-23-002-033-001/5576672734
(Nani Dhadheli) 		1123002000NRG23280120231150947 28/01/2023 Bindu 1123002WL055648 Bindu 00415 SBIN0015500 956 956 Processed 02/02/2023 8378670451 ENDUBEN KIRANBHAI KATARA BANK OF BARODA(606985)
103 Fatepura GJ-23-002-052-001/5568808239
(Vankaner) 		1123002000NRG23280120231151089 28/01/2023 bhagora niruben 1123002WL055664 bhagora niruben 00415 SBIN0015500 2868 2868 Processed 02/02/2023 8378670428 MS NIRUBEN VALSINGBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
104 Fatepura GJ-23-002-005-001/2011711
(Dhadhela) 		1123002000NRG23280120231150340 28/01/2023 DALABHAI 1123002WL055608 DALABHAI 00691 IPOS0000001 2151 2151 Processed 02/02/2023 8378670441 DALABHAI SHANKARBHAI CHAREL BANK OF BARODA(606985)
105 Fatepura GJ-23-002-005-001/46-A
(Dhadhela) 		1123002000NRG23280120231150341 28/01/2023 VADAMBEN 1123002WL055608 VADAMBEN 00691 IPOS0000001 2151 2151 Processed 02/02/2023 8378670442 VADAMBEN HIRABHAI CHAREL BANK OF BARODA(606985)
106 Fatepura GJ-23-002-005-001/5571981
(Dhadhela) 		1123002000NRG23280120231150342 28/01/2023 SABURIBEN 1123002WL055608 SABURIBEN 00691 IPOS0000001 2151 2151 Processed 02/02/2023 8378670443 SABURIBEN SURESHBHAI CHAREL BANK OF BARODA(606985)
107 Fatepura GJ-23-002-005-002/557553563
(Dhadhela) 		1123002000NRG23280120231150343 28/01/2023 CHAREL MUKESHBHAI SURESHBHAI 1123002WL055608 CHAREL MUKESHBHAI SURESHBHAI 00691 IPOS0000001 2151 2151 Processed 02/02/2023 8378670455 MR PARGI ALKESHBHAI STATE BANK OF INDIA(508548)
108 Fatepura GJ-23-002-005-002/557553564
(Dhadhela) 		1123002000NRG23280120231150344 28/01/2023 PARGI GUMLIBEN BHURKABHAI 1123002WL055608 PARGI GUMLIBEN BHURKABHAI 00691 IPOS0000001 2151 2151 Processed 02/02/2023 8378670457 TERSINGBHAI JOGDABHAI PARGI BANK OF BARODA(606985)
109 Fatepura GJ-23-002-005-002/557553565
(Dhadhela) 		1123002000NRG23280120231150345 28/01/2023 PARGI ANIPBHAI BHURKABHAI 1123002WL055608 PARGI ANIPBHAI BHURKABHAI 00691 IPOS0000001 2151 2151 Processed 02/02/2023 8378670456 Pargi Shaileshbhai BANK OF BARODA(606985)
110 Fatepura GJ-23-002-005-002/557553569
(Dhadhela) 		1123002000NRG23280120231150346 28/01/2023 PARGI TERSINGBHAI JOGDABHAI 1123002WL055608 PARGI TERSINGBHAI JOGDABHAI 00691 IPOS0000001 2151 2151 Processed 02/02/2023 8378670458 PARGI JITUBHAI BHURAKABHAI BANK OF BARODA(606985)
111 Fatepura GJ-23-002-018-001/9996900432
(Kanthagar) 		1123002000NRG23280120231150587 28/01/2023 Bariya Nikitaben Narsingbhai 1123002WL055621 Bariya Nikitaben Narsingbhai 00691 IPOS0000001 3206 3206 Processed 02/02/2023 8378670454 NIKITABEN (M)F&NG NARSING VARSING BARIA BANK OF BARODA(606985)
112 Fatepura GJ-23-002-018-001/9996900433
(Kanthagar) 		1123002000NRG23280120231150588 28/01/2023 Bariya Ranjaben Rahulbhai 1123002WL055621 Bariya Ranjaben Rahulbhai 00691 IPOS0000001 3206 3206 Processed 02/02/2023 8378670453 RANJABEN VAGHJI MACHHAR BANK OF BARODA(606985)
113 Fatepura GJ-23-002-021-003/5574088
(Kundla) 		1123002000NRG23280120231150966 28/01/2023 LALIBEN 1123002WL055651 LALIBEN 00691 IPOS0000001 2748 2748 Processed 02/02/2023 8378670466 VASAIYA ASMITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Fatepura GJ-23-002-021-003/8155
(Kundla) 		1123002000NRG23280120231150968 28/01/2023 SANGADA KALSINGBHAI 1123002WL055651 SANGADA KALSINGBHAI 00691 IPOS0000001 2748 2748 Processed 02/02/2023 8378670467 PRAVINBHAI NARESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Fatepura GJ-23-002-021-003/880881
(Kundla) 		1123002000NRG23280120231150969 28/01/2023 Sangada Sanjaybhai kantibhai 1123002WL055651 Sangada Sanjaybhai kantibhai 00691 IPOS0000001 2748 2748 Processed 02/02/2023 8378670473 MR VIPUL MAGANBHAI AMLIYAR STATE BANK OF INDIA(508548)
116 Fatepura GJ-23-002-025-001/556827089
(Margala) 		1123002000NRG23280120231150755 28/01/2023 Damor Maniben Ratanbhai 1123002WL055634 Damor Maniben Ratanbhai 00691 IPOS0000001 2977 2977 Processed 02/02/2023 8378670462 Damor Maniben Ratanbhai BANK OF BARODA(606985)
117 Fatepura GJ-23-002-025-001/556827099
(Margala) 		1123002000NRG23280120231150761 28/01/2023 Bamaniya Ramilaben Rajubhai 1123002WL055634 Bamaniya Ramilaben Rajubhai 00691 IPOS0000001 2977 2977 Processed 02/02/2023 8378670436 MS RAMILABEN RAJUBHAI BAMANIYA STATE BANK OF INDIA(508548)
118 Fatepura GJ-23-002-025-001/5568277570
(Margala) 		1123002000NRG23280120231150777 28/01/2023 Bhabhor Kamalabhai Kalubhai 1123002WL055636 Bhabhor Kamalabhai Kalubhai 00691 IPOS0000001 2748 2748 Processed 02/02/2023 8378670439 BHABHOR KAMLABHAI KALUBHA ICICI BANK LTD(508534)
119 Fatepura GJ-23-002-025-001/5568277574
(Margala) 		1123002000NRG23280120231150781 28/01/2023 Bhabhor Dharmeshbhai Bharubhai 1123002WL055636 Bhabhor Dharmeshbhai Bharubhai 00691 IPOS0000001 2748 2748 Processed 02/02/2023 8378670440 MAGANBHAI BADIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
120 Fatepura GJ-23-002-027-001/5575583276
(Moti Dhadheli) 		1123002000NRG23280120231150858 28/01/2023 machhar haklabhai ragjibhai 1123002WL055641 machhar haklabhai ragjibhai 00691 IPOS0000001 1120 1120 Processed 02/02/2023 8378670437 Mr. HAKLABHAI RANGAJIBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Fatepura GJ-23-002-027-001/5575583301
(Moti Dhadheli) 		1123002000NRG23280120231150859 28/01/2023 damor nahtiben matabhai 1123002WL055641 damor nahtiben matabhai 00691 IPOS0000001 1120 1120 Processed 02/02/2023 8378670438 NATHIBEN MATABHAI DAMOR BANK OF BARODA(606985)
122 Fatepura GJ-23-002-032-001/5668415868
(SAKAVADA) 		1123002000NRG23280120231150872 28/01/2023 Damor Hakjibhai Veljibhai 1123002WL055643 Damor Hakjibhai Veljibhai 00691 IPOS0000001 896 896 Processed 02/02/2023 8378670435 HAKJIBHAI VELJIBHAI DAMOR BANK OF BARODA(606985)
123 Fatepura GJ-23-002-032-001/5668415871
(SAKAVADA) 		1123002000NRG23280120231150876 28/01/2023 Damor Mukeshbhai Madiyabhai 1123002WL055643 Damor Mukeshbhai Madiyabhai 00691 IPOS0000001 896 896 Processed 02/02/2023 8378670434 DAMOR MUKESHBHAI MADIYABHAI BANK OF BARODA(606985)
124 Fatepura GJ-23-002-032-001/5668415873
(SAKAVADA) 		1123002000NRG23280120231150878 28/01/2023 Damor Valsingbhai khumabhai 1123002WL055643 Damor Valsingbhai khumabhai 00691 IPOS0000001 896 896 Processed 02/02/2023 8378670433 DAMOR VALSINGBHAI KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Fatepura GJ-23-002-032-001/5668415876
(SAKAVADA) 		1123002000NRG23280120231150881 28/01/2023 Damor Hardikbhai Mukeshbhai 1123002WL055643 Damor Hardikbhai Mukeshbhai 00691 IPOS0000001 896 896 Processed 02/02/2023 8378670432 DAMOR HARDIKBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Fatepura GJ-23-002-033-001/5576672780
(Nani Dhadheli) 		1123002000NRG23280120231150899 28/01/2023 Basu 1123002WL055646 Basu 00691 IPOS0000001 2420 2420 Processed 02/02/2023 8378670430 SAGARBHAI KALPESHBHAI BARIA BANK OF BARODA(606985)
127 Fatepura GJ-23-002-033-001/5576672797
(Nani Dhadheli) 		1123002000NRG23280120231150953 28/01/2023 Kasni 1123002WL055648 Kasni 00691 IPOS0000001 956 956 Processed 02/02/2023 8378670465 RADHABEN MAKESH BARIA ICICI BANK LTD(508534)
128 Fatepura GJ-23-002-033-001/5576672832
(Nani Dhadheli) 		1123002000NRG23280120231150901 28/01/2023 Bariya Javniben Bijiyabhai 1123002WL055646 Bariya Javniben Bijiyabhai 00691 IPOS0000001 2420 2420 Processed 02/02/2023 8378670470 JIGALBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
129 Fatepura GJ-23-002-033-001/5576672833
(Nani Dhadheli) 		1123002000NRG23280120231150902 28/01/2023 Jentibhai 1123002WL055646 Jentibhai 00691 IPOS0000001 2420 2420 Processed 02/02/2023 8378670469 JIGNESHBHAI JAYANTIBHAI BARIA BANK OF BARODA(606985)
130 Fatepura GJ-23-002-033-001/5576672840
(Nani Dhadheli) 		1123002000NRG23280120231150904 28/01/2023 Bariya Mineshbhai c 1123002WL055646 Bariya Mineshbhai c 00691 IPOS0000001 2420 2420 Processed 02/02/2023 8378670471 BARIYA VINESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
131 Fatepura GJ-23-002-033-001/5576672850
(Nani Dhadheli) 		1123002000NRG23280120231150905 28/01/2023 bariya Chimanbhai Nathabhai 1123002WL055646 bariya Chimanbhai Nathabhai 00691 IPOS0000001 2420 2420 Processed 02/02/2023 8378670468 SANJAYBHAI CHIMANBHAI BARIA BANK OF BARODA(606985)
132 Fatepura GJ-23-002-033-001/5576672853
(Nani Dhadheli) 		1123002000NRG23280120231150907 28/01/2023 Garasiya Dipabhai L 1123002WL055646 Garasiya Dipabhai L 00691 IPOS0000001 2200 2200 Processed 02/02/2023 8378670472 DIPABHAI LALJI GARASIYA BANK OF BARODA(606985)
133 Fatepura GJ-23-002-033-001/5576672854
(Nani Dhadheli) 		1123002000NRG23280120231150908 28/01/2023 Garasiya Angariben D 1123002WL055646 Garasiya Angariben D 00691 IPOS0000001 2200 2200 Processed 02/02/2023 8378670464 VANITABEN CHHAGANBHAI GRASIYA BANK OF BARODA(606985)
134 Fatepura GJ-23-002-052-001/5568807050
(Vankaner) 		1123002000NRG23280120231151085 28/01/2023 RINABEN 1123002WL055664 RINABEN 00691 IPOS0000001 3107 3107 Processed 02/02/2023 8378670459 Bhagora Rinaben BANK OF BARODA(606985)
135 Fatepura GJ-23-002-052-001/5568807053
(Vankaner) 		1123002000NRG23280120231151086 28/01/2023 ESTERBEN DAUD 1123002WL055664 ESTERBEN DAUD 00691 IPOS0000001 3107 3107 Processed 02/02/2023 8378670461 BHAGORA MAGIBEN VARSINGBHAI BANK OF BARODA(606985)
136 Fatepura GJ-23-002-052-001/5568808284
(Vankaner) 		1123002000NRG23280120231151090 28/01/2023 BHAGORA LALUBHAI BHURABHAI 1123002WL055664 BHAGORA LALUBHAI BHURABHAI 00691 IPOS0000001 2868 2868 Processed 02/02/2023 8378670460 ATULBHAI VIKRAMBHAI BHGORA BANK OF BARODA(606985)
137 Fatepura GJ-23-002-052-001/5568808608
(Vankaner) 		1123002000NRG23280120231151096 28/01/2023 Bhagora Rahulbhai Rameshbhai 1123002WL055664 Bhagora Rahulbhai Rameshbhai 00691 IPOS0000001 2868 2868 Processed 02/02/2023 8378670431 MR RAHUL RAMESHBHAI BHANGORA STATE BANK OF INDIA(508548)
SubTotal 76393 76393
Total 307211 307211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_280123APB_FTO_191103 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 2688
2 Fatepura GJ1123002_280123APB_FTO_191103 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 5280
3 Fatepura GJ1123002_280123APB_FTO_191103 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 161767
4 Fatepura GJ1123002_280123APB_FTO_191103 Bank of India BKID0002020 GANDHINAGAR 2748
5 Fatepura GJ1123002_280123APB_FTO_191103 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 33553
6 Fatepura GJ1123002_280123APB_FTO_191103 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 3346
7 Fatepura GJ1123002_280123APB_FTO_191103 ICICI BANK ICIC0000466 DAHOD 956
8 Fatepura GJ1123002_280123APB_FTO_191103 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 14744
9 Fatepura GJ1123002_280123APB_FTO_191103 State Bank of India SBIN0015500 JHALOD 5736
10 Fatepura GJ1123002_280123APB_FTO_191103 India Post Payments Bank IPOS0000001 DAHOD 76393

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