Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_311222APB_FTO_167115
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-23-002-005-001/202-A
(Dhadhela) 		1123002000NRG23271220221068859 31/12/2022 KAMLABEN VALJIBHAI 1123002WL050581 KAMLABEN VALJIBHAI 00045 BARB0DBVANG 3206 3206 Processed 06/01/2023 7716905774 KAMLABEN VALJIBHAI KATARA BANK OF BARODA(606985)
2 Fatepura GJ-23-002-005-001/5572812
(Dhadhela) 		1123002000NRG23271220221068867 31/12/2022 katara rajubhai valjibhai 1123002WL050581 katara rajubhai valjibhai 00045 BARB0DBVANG 3206 3206 Processed 06/01/2023 7716905768 KATARA RAJUBHAI VALJIBHAI BANK OF BARODA(606985)
3 Fatepura GJ-23-002-005-001/5572812
(Dhadhela) 		1123002000NRG23271220221068868 31/12/2022 katara vanitaben rajubhai 1123002WL050581 katara vanitaben rajubhai 00045 BARB0DBVANG 3206 3206 Processed 06/01/2023 7716905642 VANITABEN RAJUBHAI KATARA BANK OF BARODA(606985)
4 Fatepura GJ-23-002-005-001/7573261
(Dhadhela) 		1123002000NRG23271220221068871 31/12/2022 Katara Hinaben Rameshbhai 1123002WL050581 Katara Hinaben Rameshbhai 00045 BARB0DBVANG 3206 3206 Processed 06/01/2023 7716905646 KATARA HINABEN RAMESHBHAI BANK OF BARODA(606985)
5 Fatepura GJ-23-002-041-002/1119
(Pipliya) 		1123002000NRG23301220221084811 31/12/2022 machhar keshariben khatubhai 1123002WL051354 machhar keshariben khatubhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905640 KESHARIBEN KHATUBHAI MACHHAR BANK OF BARODA(606985)
6 Fatepura GJ-23-002-041-002/24019
(Pipliya) 		1123002000NRG23301220221084812 31/12/2022 machhar kanabhai titmabhai 1123002WL051354 machhar kanabhai titmabhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905767 KANABHAI TITAMBHAI MACHHAR BANK OF BARODA(606985)
7 Fatepura GJ-23-002-041-002/24030
(Pipliya) 		1123002000NRG23301220221084813 31/12/2022 machhar ankitbhai nathubhai 1123002WL051354 machhar ankitbhai nathubhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905634 MACHHAR ANKITBHAI NATHUBHAI BANK OF BARODA(606985)
8 Fatepura GJ-23-002-041-002/2460
(Pipliya) 		1123002000NRG23301220221084814 31/12/2022 MACHHAR BHURIBEN JALABHAI 1123002WL051354 MACHHAR BHURIBEN JALABHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905780 MACHHAR BHURIBEN JALABHAI BANK OF BARODA(606985)
9 Fatepura GJ-23-002-041-002/2463
(Pipliya) 		1123002000NRG23301220221084815 31/12/2022 MACHHAR PANKAJBHAI KHATUBHAI 1123002WL051354 MACHHAR PANKAJBHAI KHATUBHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905777 MACHHAR PANKAJBHAI KHATUBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-041-002/2468
(Pipliya) 		1123002000NRG23301220221084816 31/12/2022 MACHHAR ARVINDBHAI VALJIBHAI 1123002WL051354 MACHHAR ARVINDBHAI VALJIBHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905776 MACHHAR ARVINDBHAI VALJIBHAI BANK OF BARODA(606985)
11 Fatepura GJ-23-002-041-002/2469
(Pipliya) 		1123002000NRG23301220221084817 31/12/2022 MACHHAR VARSHABEN ILESHBHAI 1123002WL051354 MACHHAR VARSHABEN ILESHBHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905652 MACHHAR VARSHABEN ILESHBHAI BANK OF BARODA(606985)
12 Fatepura GJ-23-002-041-002/2485
(Pipliya) 		1123002000NRG23301220221084818 31/12/2022 MACHHAR AJITBHAIN AKHAMBHAI 1123002WL051354 MACHHAR AJITBHAIN AKHAMBHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905650 MACHHAR AJIT BHAI BANK OF BARODA(606985)
13 Fatepura GJ-23-002-041-002/95748583
(Pipliya) 		1123002000NRG23301220221084822 31/12/2022 machhar nadesvariben rakeshbhai 1123002WL051354 machhar nadesvariben rakeshbhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905636 NANDESHVARIBEN RAKESHBHAI MACHHAR BANK OF BARODA(606985)
14 Fatepura GJ-23-002-041-002/95748724
(Pipliya) 		1123002000NRG23301220221084823 31/12/2022 Machhar Anitaben Dineshbhai 1123002WL051354 Machhar Anitaben Dineshbhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905645 MACHHAR ANITA BEN BANK OF BARODA(606985)
15 Fatepura GJ-23-002-041-002/95748725
(Pipliya) 		1123002000NRG23301220221084824 31/12/2022 Machhar Vikeshbhai Dhulabhai 1123002WL051354 Machhar Vikeshbhai Dhulabhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905778 MACHHAR VIKESHBHAI DHURABHAI BANK OF BARODA(606985)
16 Fatepura GJ-23-002-041-002/95748726
(Pipliya) 		1123002000NRG23301220221084825 31/12/2022 Machhar Babubhai Gotambhai 1123002WL051354 Machhar Babubhai Gotambhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905771 BABUBHAI GAUTAMBHAI MACHHAR BANK OF BARODA(606985)
17 Fatepura GJ-23-002-041-002/95748727
(Pipliya) 		1123002000NRG23301220221084826 31/12/2022 Machhar Amuliben Mihjibhai 1123002WL051354 Machhar Amuliben Mihjibhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905647 MACHHAR AMULIBEN MEHJIBHAI BANK OF BARODA(606985)
18 Fatepura GJ-23-002-041-002/95748731
(Pipliya) 		1123002000NRG23301220221084827 31/12/2022 Machhar Kalubhai Harjibhai 1123002WL051354 Machhar Kalubhai Harjibhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905637 MACHHAR KALUBHAI HARJIBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-041-002/95748733
(Pipliya) 		1123002000NRG23301220221084828 31/12/2022 Machhar Kasharubhai Varjibhai 1123002WL051354 Machhar Kasharubhai Varjibhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905644 MR KACHARUBHAI VARJIBHAI MACHHAR STATE BANK OF INDIA(508548)
20 Fatepura GJ-23-002-041-002/95748734
(Pipliya) 		1123002000NRG23301220221084829 31/12/2022 MACHHAR ARVINDBHAI RAMESHBHAI 1123002WL051354 MACHHAR ARVINDBHAI RAMESHBHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905772 ARVINDBHAI RAMESHBHAI MACHHAR BANK OF BARODA(606985)
21 Fatepura GJ-23-002-041-002/95748735
(Pipliya) 		1123002000NRG23301220221084830 31/12/2022 MACHHAR VAISHALIBE RAMESHBHAI 1123002WL051354 MACHHAR VAISHALIBE RAMESHBHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905779 MACHHAR VAISHALIBEN RAMESHBHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-041-002/95748736
(Pipliya) 		1123002000NRG23301220221084831 31/12/2022 MACHHAR RONKBEN KACHRUBHAI 1123002WL051354 MACHHAR RONKBEN KACHRUBHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905775 RONAKBEN KASARUBHAI MACHHAR BANK OF BARODA(606985)
23 Fatepura GJ-23-002-041-002/95748757
(Pipliya) 		1123002000NRG23301220221084832 31/12/2022 MACHHAR KANTABEN BABUBHAI 1123002WL051354 MACHHAR KANTABEN BABUBHAI 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905648 MACHHAR KANTA BEN BANK OF BARODA(606985)
24 Fatepura GJ-23-002-041-002/957490013
(Pipliya) 		1123002000NRG23301220221084793 31/12/2022 Machhar lilaben galjibhai 1123002WL051353 Machhar lilaben galjibhai 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905653 LILABEN GALJIBHAI MACHHAR BANK OF BARODA(606985)
25 Fatepura GJ-23-002-041-002/957490141
(Pipliya) 		1123002000NRG23301220221084797 31/12/2022 Chamar kokilaben 1123002WL051353 Chamar kokilaben 00045 BARB0DBVANG 3080 3080 Processed 06/01/2023 7716905639 MRS KOKILABEN ANILBHAI CHAMAR STATE BANK OF INDIA(508548)
26 Fatepura GJ-23-002-051-002/1504-A
(Vangad) 		1123002000NRG23311220221085073 31/12/2022 pargi Kanubhai Kamjibhai 1123002WL051369 pargi Kanubhai Kamjibhai 00045 BARB0DBVANG 2800 2800 Processed 06/01/2023 7716905635 KANUBHAI KAMJIBHAI PARGI BANK OF BARODA(606985)
27 Fatepura GJ-23-002-051-002/1504-A
(Vangad) 		1123002000NRG23311220221085074 31/12/2022 pargi Nileshbhai Chhaganbhai 1123002WL051369 pargi Nileshbhai Chhaganbhai 00045 BARB0DBVANG 2800 2800 Processed 06/01/2023 7716905643 PARGI NILESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
28 Fatepura GJ-23-002-051-002/2227
(Vangad) 		1123002000NRG23311220221085075 31/12/2022 CHAREL SURESHBHAI TERSINGBHAI 1123002WL051369 CHAREL SURESHBHAI TERSINGBHAI 00045 BARB0DBVANG 2800 2800 Processed 06/01/2023 7716905769 SURESHBHAI TERSINGBHAI CHAREL BANK OF BARODA(606985)
29 Fatepura GJ-23-002-051-002/557556379
(Vangad) 		1123002000NRG23311220221085076 31/12/2022 CHAREL MOGJIBHAI PUNJABHAI 1123002WL051369 CHAREL MOGJIBHAI PUNJABHAI 00045 BARB0DBVANG 2800 2800 Processed 06/01/2023 7716905770 MOGHJIBHAI PUNJABHAI CHAREL BANK OF BARODA(606985)
30 Fatepura GJ-23-002-051-002/557556433
(Vangad) 		1123002000NRG23311220221085077 31/12/2022 charel rupliben mogjibhai 1123002WL051369 charel rupliben mogjibhai 00045 BARB0DBVANG 2800 2800 Processed 06/01/2023 7716905641 RUPALIBEN MOGAJIBHAI CHAREL BANK OF BARODA(606985)
31 Fatepura GJ-23-002-051-002/667669488
(Vangad) 		1123002000NRG23311220221085078 31/12/2022 Bamaniya Ramsingbhai Kalubhai 1123002WL051369 Bamaniya Ramsingbhai Kalubhai 00045 BARB0DBVANG 2800 2800 Processed 06/01/2023 7716905649 RAMSINGBHAI KALUBHAI BAMANIYA BANK OF BARODA(606985)
32 Fatepura GJ-23-002-051-002/694
(Vangad) 		1123002000NRG23311220221085081 31/12/2022 Charel Rekhaben Sureshbhai 1123002WL051369 Charel Rekhaben Sureshbhai 00045 BARB0DBVANG 2800 2800 Processed 06/01/2023 7716905654 Charel Rekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
33 Fatepura GJ-23-002-053-003/5573720649
(Vansiya Kui) 		1123002000NRG23311220221085159 31/12/2022 valiben 1123002WL051375 valiben 00045 BARB0DBVANG 3136 3136 Processed 06/01/2023 7716905773 AMALIYARVALIBEN BANK OF BARODA(606985)
34 Fatepura GJ-23-002-053-003/5573720728
(Vansiya Kui) 		1123002000NRG23311220221085160 31/12/2022 maheshbahi 1123002WL051375 maheshbahi 00045 BARB0DBVANG 3136 3136 Processed 06/01/2023 7716905651 AMLIYAR MAHESH BHAI BANK OF BARODA(606985)
SubTotal 103376 103376
35 Fatepura GJ-23-002-041-002/957490012
(Pipliya) 		1123002000NRG23301220221084792 31/12/2022 Machhar galjibhai matabhai 1123002WL051353 Machhar galjibhai matabhai 00045 BARB0FATPAN 3080 3080 Processed 06/01/2023 7716905682 MACHHAR GALJIBHAI MATABHAI BANK OF BARODA(606985)
36 Fatepura GJ-23-002-041-002/957490132
(Pipliya) 		1123002000NRG23301220221084794 31/12/2022 Machhar nishaben galjibhai 1123002WL051353 Machhar nishaben galjibhai 00045 BARB0FATPAN 3080 3080 Processed 06/01/2023 7716905681 NISHABEN GALJIBHAI MACHHAR BANK OF BARODA(606985)
37 Fatepura GJ-23-002-053-003/5573720729
(Vansiya Kui) 		1123002000NRG23311220221085161 31/12/2022 Ashishbhai 1123002WL051375 Ashishbhai 00045 BARB0FATPAN 3136 3136 Processed 06/01/2023 7716905680 MR ASHISHBHAI BABUBHAI AMALIYAR STATE BANK OF INDIA(508548)
SubTotal 9296 9296
38 Fatepura GJ-23-002-051-002/667669489
(Vangad) 		1123002000NRG23311220221085079 31/12/2022 Bamaniya Indiraben M 1123002WL051369 Bamaniya Indiraben M 00045 BARB0SALARA 2800 2800 Processed 06/01/2023 7716905766 INDIRABEN MAHESHBHAI BAMANIA BANK OF BARODA(606985)
SubTotal 2800 2800
39 Fatepura GJ-23-002-025-001/44421-A
(Margala) 		1123002000NRG23301220221084448 31/12/2022 bariya manishben vineshbhai 1123002WL051328 bariya manishben vineshbhai 00045 BARB0SUKHPU 3206 3206 Processed 06/01/2023 7716905731 MRS MANISHABEN VINESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
40 Fatepura GJ-23-002-016-001/55722505
(Hingla) 		1123002000NRG23301220221084049 31/12/2022 bhabhor hasmukhbhai 1123002WL051305 bhabhor hasmukhbhai 00045 BARB0SUKHSA 2800 2800 Processed 06/01/2023 7716905728 Bhabhor Hasamukhabhai BANK OF BARODA(606985)
41 Fatepura GJ-23-002-022-002/2020795
(Lakhanpur) 		1123002000NRG23301220221084221 31/12/2022 MUKESH GALA 1123002WL051318 MUKESH GALA 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905696 MR MUKESHBHAI GALABHAI MACHHAR STATE BANK OF INDIA(508548)
42 Fatepura GJ-23-002-022-002/2020841
(Lakhanpur) 		1123002000NRG23301220221084222 31/12/2022 SABURBHAI 1123002WL051318 SABURBHAI 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905689 Garasiya Surtanbhai BANK OF BARODA(606985)
43 Fatepura GJ-23-002-022-002/5571520
(Lakhanpur) 		1123002000NRG23301220221084224 31/12/2022 machhar himaliben heegabhai 1123002WL051318 machhar himaliben heegabhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905698 HIMLIBEN HENGABHAI MACHHAR BANK OF BARODA(606985)
44 Fatepura GJ-23-002-022-002/5572029
(Lakhanpur) 		1123002000NRG23301220221084225 31/12/2022 MACHAR RAKESHBHAI LALSINGBHAI 1123002WL051318 MACHAR RAKESHBHAI LALSINGBHAI 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905702 RAKESHBHAI LALSINAGBHAI MACHH BANK OF BARODA(606985)
45 Fatepura GJ-23-002-022-002/5576671393
(Lakhanpur) 		1123002000NRG23301220221084226 31/12/2022 machhar jaydipbhai vaiubhai 1123002WL051318 machhar jaydipbhai vaiubhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905721 Machhar Jaydipbhai Valubhai BANK OF BARODA(606985)
46 Fatepura GJ-23-002-025-001/101
(Margala) 		1123002000NRG23301220221084437 31/12/2022 BARIYA INESHBHAI SURATANBHAI 1123002WL051328 BARIYA INESHBHAI SURATANBHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905718 Bariya Hinesh Bhai BANK OF BARODA(606985)
47 Fatepura GJ-23-002-025-001/101
(Margala) 		1123002000NRG23301220221084438 31/12/2022 BARIYA SHANJANBEN INESHBHAI 1123002WL051328 BARIYA SHANJANBEN INESHBHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905719 Bariya Sajanben Ineshbhai BANK OF BARODA(606985)
48 Fatepura GJ-23-002-025-001/107
(Margala) 		1123002000NRG23301220221084440 31/12/2022 KATARA CHIMANBHAI BACHUBHAI 1123002WL051328 KATARA CHIMANBHAI BACHUBHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905755 Katara Chimanbhai BANK OF BARODA(606985)
49 Fatepura GJ-23-002-025-001/108
(Margala) 		1123002000NRG23301220221084441 31/12/2022 BARIYA ANILBHAI BACHUBHAI 1123002WL051328 BARIYA ANILBHAI BACHUBHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905754 Bariya Anilbhai Bachubhai BANK OF BARODA(606985)
50 Fatepura GJ-23-002-025-001/108
(Margala) 		1123002000NRG23301220221084442 31/12/2022 BARIYA JAVNTABEN ANILBHAI 1123002WL051328 BARIYA JAVNTABEN ANILBHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905716 Bariya Jayvantaben Anilbhai BANK OF BARODA(606985)
51 Fatepura GJ-23-002-025-001/121058-A
(Margala) 		1123002000NRG23301220221084475 31/12/2022 sangada arjunbhai badiyabhai 1123002WL051329 sangada arjunbhai badiyabhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905725 SANGADA ARJUNBHAI BADIYABHAI BANK OF BARODA(606985)
52 Fatepura GJ-23-002-025-001/27375-B
(Margala) 		1123002000NRG23301220221084476 31/12/2022 Sangada Kameshbhai Parsingbhai 1123002WL051329 Sangada Kameshbhai Parsingbhai 00045 BARB0SUKHSA 3346 3346 Processed 06/01/2023 7716905693 SANGADA KAMALESHBHAI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-025-001/27375-B
(Margala) 		1123002000NRG23301220221084477 31/12/2022 Sangada Kavitabrn Kamleshbhai 1123002WL051329 Sangada Kavitabrn Kamleshbhai 00045 BARB0SUKHSA 3346 3346 Processed 06/01/2023 7716905732 Sangada Kavitaben BANK OF BARODA(606985)
54 Fatepura GJ-23-002-025-001/27418-A
(Margala) 		1123002000NRG23301220221084443 31/12/2022 Bariya Ramilaben Itlabhai 1123002WL051328 Bariya Ramilaben Itlabhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905736 BARIYA RAMILA BEN BANK OF BARODA(606985)
55 Fatepura GJ-23-002-025-001/27430-A
(Margala) 		1123002000NRG23301220221084444 31/12/2022 Bariya Kamilaben Ramsubhai 1123002WL051328 Bariya Kamilaben Ramsubhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905722 Kamilaben Bariya BANK OF BARODA(606985)
56 Fatepura GJ-23-002-025-001/276665
(Margala) 		1123002000NRG23301220221084481 31/12/2022 Bhabhor Savitaben Sursingbhai 1123002WL051329 Bhabhor Savitaben Sursingbhai 00045 BARB0SUKHSA 3346 3346 Processed 06/01/2023 7716905710 Bhabhor Savitaben BANK OF BARODA(606985)
57 Fatepura GJ-23-002-025-001/3133
(Margala) 		1123002000NRG23301220221084483 31/12/2022 bhuriya cetanbhai charjibhai 1123002WL051329 bhuriya cetanbhai charjibhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905704 CHETANBHAI SURAJIBHAI BHURIYA IDBI BANK(607095)
58 Fatepura GJ-23-002-025-001/3134-A
(Margala) 		1123002000NRG23301220221084484 31/12/2022 shangada sharmilaben Nareshbhai 1123002WL051329 shangada sharmilaben Nareshbhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905720 Sangada Sharmilaben Nareshbhai BANK OF BARODA(606985)
59 Fatepura GJ-23-002-025-001/3135-A
(Margala) 		1123002000NRG23301220221084485 31/12/2022 shangada mineshbhai Rameshbhai 1123002WL051329 shangada mineshbhai Rameshbhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905730 SANGADA MINESHBHAI RAMESHBHAI BANK OF BARODA(606985)
60 Fatepura GJ-23-002-025-001/407
(Margala) 		1123002000NRG23301220221084445 31/12/2022 bariya somabhai madiyabhai 1123002WL051328 bariya somabhai madiyabhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905708 SOMALABHAI MADIYABHAI BARIYA BANK OF BARODA(606985)
61 Fatepura GJ-23-002-025-001/412-A
(Margala) 		1123002000NRG23301220221084446 31/12/2022 KATARA ANILBHAI MALABHAI 1123002WL051328 KATARA ANILBHAI MALABHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905724 KATARA ANILBHAI MALABHAI BANK OF BARODA(606985)
62 Fatepura GJ-23-002-025-001/4460-C
(Margala) 		1123002000NRG23301220221084449 31/12/2022 bhabhor bachubhai kikabhai 1123002WL051328 bhabhor bachubhai kikabhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905711 Bhabhor Bachubhai BANK OF BARODA(606985)
63 Fatepura GJ-23-002-025-001/451020-B
(Margala) 		1123002000NRG23301220221084450 31/12/2022 BARIYA BHALABHAI MADIYABHAI 1123002WL051328 BARIYA BHALABHAI MADIYABHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905729 BARIYA BHALA BHAI BANK OF BARODA(606985)
64 Fatepura GJ-23-002-025-001/501-B
(Margala) 		1123002000NRG23301220221084451 31/12/2022 BARIYA LALUBHAI FATABHAI 1123002WL051328 BARIYA LALUBHAI FATABHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905683 LALUBHAI FATABHAI BARIYA BANK OF BARODA(606985)
65 Fatepura GJ-23-002-025-001/517
(Margala) 		1123002000NRG23301220221084417 31/12/2022 shangada hukiben babubhai 1123002WL051327 shangada hukiben babubhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905692 HUKIBEN BABUBHAI SANGADA BANK OF BARODA(606985)
66 Fatepura GJ-23-002-025-001/518
(Margala) 		1123002000NRG23301220221084418 31/12/2022 shangada Laveshbhai Babubhai 1123002WL051327 shangada Laveshbhai Babubhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905701 SANGADA LAVESHBHAI BABUBHAI BANK OF BARODA(606985)
67 Fatepura GJ-23-002-025-001/552256
(Margala) 		1123002000NRG23301220221084452 31/12/2022 KATARA BACHUBHAI BADIYABHAI 1123002WL051328 KATARA BACHUBHAI BADIYABHAI 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905697 KATARA BACHUBHAI BADIYABHAI BANK OF BARODA(606985)
68 Fatepura GJ-23-002-025-001/55682653
(Margala) 		1123002000NRG23301220221084489 31/12/2022 Bariya Dashubhai Tersingbhai 1123002WL051329 Bariya Dashubhai Tersingbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905733 BARIA DASUBHAI TERSINGBHAI BANK OF BARODA(606985)
69 Fatepura GJ-23-002-025-001/55682653
(Margala) 		1123002000NRG23301220221084490 31/12/2022 Bariya Vanitaben Dashubhai 1123002WL051329 Bariya Vanitaben Dashubhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905734 BARIYA VANITABEN DASUBHAI BANK OF BARODA(606985)
70 Fatepura GJ-23-002-025-001/556826971
(Margala) 		1123002000NRG23301220221084420 31/12/2022 Sangada Ashmitaben Kalpeshbhai 1123002WL051327 Sangada Ashmitaben Kalpeshbhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905726 SANGADA ASMITABEN KALPESHBHAI BANK OF BARODA(606985)
71 Fatepura GJ-23-002-025-001/556827217
(Margala) 		1123002000NRG23301220221084454 31/12/2022 Bhabhor Ushaben Raysingbhai 1123002WL051328 Bhabhor Ushaben Raysingbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905714 Bhabhor Usha Ben BANK OF BARODA(606985)
72 Fatepura GJ-23-002-025-001/556827259
(Margala) 		1123002000NRG23301220221084455 31/12/2022 bhabhor ramajibhai khemajibhai 1123002WL051328 bhabhor ramajibhai khemajibhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905705 ramjibhai khemjibhai bhabhor BANK OF BARODA(606985)
73 Fatepura GJ-23-002-025-001/556827297
(Margala) 		1123002000NRG23301220221084491 31/12/2022 Bariya Bachubhai Bhimabhai 1123002WL051329 Bariya Bachubhai Bhimabhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905686 MR BACHUBHAI BHIMABHAI BARIYA STATE BANK OF INDIA(508548)
74 Fatepura GJ-23-002-025-001/556827352
(Margala) 		1123002000NRG23301220221084457 31/12/2022 Bhabhor Divalkumar Surtanbhai 1123002WL051328 Bhabhor Divalkumar Surtanbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905699 BHABHOR DAVALKUMAR SURATANBHA BANK OF BARODA(606985)
75 Fatepura GJ-23-002-025-001/556827352
(Margala) 		1123002000NRG23301220221084458 31/12/2022 Bhabhor Sharmsithaben Surtanbhai 1123002WL051328 Bhabhor Sharmsithaben Surtanbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905687 SHARMISHTABEN MADIYABHAI DAMOR BANK OF BARODA(606985)
76 Fatepura GJ-23-002-025-001/556827369
(Margala) 		1123002000NRG23301220221084459 31/12/2022 Bhabhor Govindbhai Chaturbhai 1123002WL051328 Bhabhor Govindbhai Chaturbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905713 Bhabhor Govindbhai BANK OF BARODA(606985)
77 Fatepura GJ-23-002-025-001/556827396
(Margala) 		1123002000NRG23301220221084460 31/12/2022 chandana kalpeshbhai kanabhai 1123002WL051328 chandana kalpeshbhai kanabhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905712 MR CHANDANA KALPESH BHAI STATE BANK OF INDIA(508548)
78 Fatepura GJ-23-002-025-001/556827457
(Margala) 		1123002000NRG23301220221084463 31/12/2022 Pargi Jumiben Dineshbhai 1123002WL051328 Pargi Jumiben Dineshbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905695 MRS JUMIBEN DINESHBHAI PARGI STATE BANK OF INDIA(508548)
79 Fatepura GJ-23-002-025-001/556827457
(Margala) 		1123002000NRG23301220221084464 31/12/2022 Pargi Piryakaben Dineshbhai 1123002WL051328 Pargi Piryakaben Dineshbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905700 PARGI PRIYANKABEN DINESHBHAI BANK OF BARODA(606985)
80 Fatepura GJ-23-002-025-001/556827458
(Margala) 		1123002000NRG23301220221084465 31/12/2022 Kalashva Nikitaben Mansingbhai 1123002WL051328 Kalashva Nikitaben Mansingbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905691 MISS KALASAVA NIKITA BEN STATE BANK OF INDIA(508548)
81 Fatepura GJ-23-002-025-001/5568276719
(Margala) 		1123002000NRG23301220221084492 31/12/2022 karara Rekhaben Kamleshbhai 1123002WL051329 karara Rekhaben Kamleshbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905715 Katara Rekhaben Kamleshbhai BANK OF BARODA(606985)
82 Fatepura GJ-23-002-025-001/5568276728
(Margala) 		1123002000NRG23301220221084467 31/12/2022 kalal Dipikaben Ravinbhai 1123002WL051328 kalal Dipikaben Ravinbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905694 KALAL DIPIKABEN BANK OF BARODA(606985)
83 Fatepura GJ-23-002-025-001/5568276730
(Margala) 		1123002000NRG23301220221084468 31/12/2022 Bhabhor Jinalben Vikarambhai 1123002WL051328 Bhabhor Jinalben Vikarambhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905703 DAMOR JINALBENS BANK OF BARODA(606985)
84 Fatepura GJ-23-002-025-001/5568276737
(Margala) 		1123002000NRG23301220221084469 31/12/2022 Bhagora Payalben Kantibhai 1123002WL051328 Bhagora Payalben Kantibhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905706 Bhagora Payal Ben BANK OF BARODA(606985)
85 Fatepura GJ-23-002-025-001/5568276739
(Margala) 		1123002000NRG23301220221084470 31/12/2022 Bhagora Ashishbhai Kantibhai 1123002WL051328 Bhagora Ashishbhai Kantibhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905707 Bhagora Ashish Bhai BANK OF BARODA(606985)
86 Fatepura GJ-23-002-025-001/5568278168
(Margala) 		1123002000NRG23301220221084428 31/12/2022 Sangada Kalpeshbhai Raysingbhai 1123002WL051327 Sangada Kalpeshbhai Raysingbhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905709 KALPESHBHAI RAYSINGBHAI SANGADA BANK OF BARODA(606985)
87 Fatepura GJ-23-002-025-001/5569702
(Margala) 		1123002000NRG23301220221084494 31/12/2022 BHABHOR SURSINGBHAI PARSINGBHAI 1123002WL051329 BHABHOR SURSINGBHAI PARSINGBHAI 00045 BARB0SUKHSA 3346 3346 Processed 06/01/2023 7716905684 SURSINGBHAI PARSINGBHAI BHABHO BANK OF BARODA(606985)
88 Fatepura GJ-23-002-025-001/633210-B
(Margala) 		1123002000NRG23301220221084495 31/12/2022 sangada rameshbhai somabhai 1123002WL051329 sangada rameshbhai somabhai 00045 BARB0SUKHSA 3206 3206 Processed 06/01/2023 7716905688 SANGADA RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
89 Fatepura GJ-23-002-025-001/957
(Margala) 		1123002000NRG23301220221084497 31/12/2022 TAVIYAD MAJULABEN MAHESHBHAI 1123002WL051329 TAVIYAD MAJULABEN MAHESHBHAI 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905723 Taviyad Manjula Ben BANK OF BARODA(606985)
90 Fatepura GJ-23-002-025-001/960
(Margala) 		1123002000NRG23301220221084498 31/12/2022 BARIYA KANTABEN SURTABHAI 1123002WL051329 BARIYA KANTABEN SURTABHAI 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905717 Bariya Kanta Ben BANK OF BARODA(606985)
91 Fatepura GJ-23-002-041-002/957490191
(Pipliya) 		1123002000NRG23301220221084802 31/12/2022 katara magan bhai gala bhai 1123002WL051353 katara magan bhai gala bhai 00045 BARB0SUKHSA 3080 3080 Processed 06/01/2023 7716905727 KATARA ASHOKBHAI MAGNABHAI BANK OF BARODA(606985)
92 Fatepura GJ-23-002-041-002/957490195
(Pipliya) 		1123002000NRG23301220221084805 31/12/2022 katara suresh bhai mgan bhai 1123002WL051353 katara suresh bhai mgan bhai 00045 BARB0SUKHSA 3080 3080 Processed 06/01/2023 7716905735 KATARA SURESHBHAI MAGANBHAI BANK OF BARODA(606985)
93 Fatepura GJ-23-002-043-001/81460420
(Raval Na Varuna) 		1123002000NRG23301220221084900 31/12/2022 katara parvatiben rajubhai 1123002WL051356 katara parvatiben rajubhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905685 Katara Rohitbhai BANK OF BARODA(606985)
94 Fatepura GJ-23-002-043-001/81460644
(Raval Na Varuna) 		1123002000NRG23301220221084911 31/12/2022 Katara Reshmaben rajeshbhai 1123002WL051356 Katara Reshmaben rajeshbhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905740 Katara Reshamben BANK OF BARODA(606985)
95 Fatepura GJ-23-002-046-001/5576672210
(Sarsawa (East)) 		1123002000NRG23311220221085004 31/12/2022 katara karsanbhai kajibhai 1123002WL051361 katara karsanbhai kajibhai 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905737 KATARA KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Fatepura GJ-23-002-046-001/5576672481
(Sarsawa (East)) 		1123002000NRG23311220221085018 31/12/2022 katara manishaben pravinbhai 1123002WL051365 katara manishaben pravinbhai 00045 BARB0SUKHSA 2464 2464 Processed 06/01/2023 7716905690 CHANDANA PUSHPABEN ICICI BANK LTD(508534)
97 Fatepura GJ-23-002-046-004/5576672560
(Sarsawa (East)) 		1123002000NRG23311220221085015 31/12/2022 Kishori Hasmukhben 1123002WL051364 Kishori Hasmukhben 00045 BARB0SUKHSA 2100 2100 Processed 06/01/2023 7716905739 HASHMUKHBEN PARTHINGBHAI KISHORI STATE BANK OF INDIA(508548)
98 Fatepura GJ-23-002-053-003/5573720730
(Vansiya Kui) 		1123002000NRG23311220221085163 31/12/2022 kavitaben 1123002WL051375 kavitaben 00045 BARB0SUKHSA 3136 3136 Processed 06/01/2023 7716905738 PARGI KAVITABEN JAGAJIBHAI BANK OF BARODA(606985)
SubTotal 185178 185178
99 Fatepura GJ-23-002-025-001/55682649
(Margala) 		1123002000NRG23301220221084488 31/12/2022 Bariya bhumiben Dipanbhai 1123002WL051329 Bariya bhumiben Dipanbhai 00057 BARB0BGGBXX 3136 3136 Processed 06/01/2023 7716905741 BHUMIKA[M]DIPAK KHEMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 Fatepura GJ-23-002-041-002/957490192
(Pipliya) 		1123002000NRG23301220221084803 31/12/2022 katara subhashbhai magan bhai 1123002WL051353 katara subhashbhai magan bhai 00057 BARB0BGGBXX 3080 3080 Processed 06/01/2023 7716905746 MR KATARA SUBHASHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
101 Fatepura GJ-23-002-041-002/957490193
(Pipliya) 		1123002000NRG23301220221084804 31/12/2022 machhar vikilaben 1123002WL051353 machhar vikilaben 00057 BARB0BGGBXX 3080 3080 Processed 06/01/2023 7716905638 MRS VIKILABEN MINESHBHAI MACHHAR STATE BANK OF INDIA(508548)
102 Fatepura GJ-23-002-043-001/81460519
(Raval Na Varuna) 		1123002000NRG23301220221084902 31/12/2022 makvana dilipbhai harjanbhai 1123002WL051356 makvana dilipbhai harjanbhai 00057 BARB0BGGBXX 3136 3136 Processed 06/01/2023 7716905751 Raval Dilipbhai Harjibhai BANK OF BARODA(606985)
103 Fatepura GJ-23-002-043-001/81460520
(Raval Na Varuna) 		1123002000NRG23301220221084903 31/12/2022 raval rakaben dinashbhai 1123002WL051356 raval rakaben dinashbhai 00057 BARB0BGGBXX 3136 3136 Processed 06/01/2023 7716905750 RAVALREKHABENDINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
104 Fatepura GJ-23-002-046-001/5576672207
(Sarsawa (East)) 		1123002000NRG23311220221085002 31/12/2022 katara kajibhai pujabhai 1123002WL051361 katara kajibhai pujabhai 00057 BARB0BGGBXX 3136 3136 Processed 06/01/2023 7716905749 KAJIBHAI PUJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
105 Fatepura GJ-23-002-046-001/5576672208
(Sarsawa (East)) 		1123002000NRG23311220221085003 31/12/2022 katara rameshbhai kajibhai 1123002WL051361 katara rameshbhai kajibhai 00057 BARB0BGGBXX 3136 3136 Processed 06/01/2023 7716905748 MR RAMESHBHAI KAJIBHAI KATARA STATE BANK OF INDIA(508548)
106 Fatepura GJ-23-002-046-001/667569021
(Sarsawa (East)) 		1123002000NRG23311220221085021 31/12/2022 ramilaben 1123002WL051365 ramilaben 00057 BARB0BGGBXX 3136 3136 Processed 06/01/2023 7716905744 KATARA RAMILA BEN ICICI BANK LTD(508534)
107 Fatepura GJ-23-002-046-001/667669414
(Sarsawa (East)) 		1123002000NRG23311220221085022 31/12/2022 CANDANA SUMITRABEN SURASHBHAI 1123002WL051365 CANDANA SUMITRABEN SURASHBHAI 00057 BARB0BGGBXX 3136 3136 Processed 06/01/2023 7716905743 CHANDANA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
108 Fatepura GJ-23-002-046-004/5576672007
(Sarsawa (East)) 		1123002000NRG23311220221085011 31/12/2022 Makavana Lalsingbhai 1123002WL051363 Makavana Lalsingbhai 00057 BARB0BGGBXX 2100 2100 Processed 06/01/2023 7716905742 MAKVANA LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Fatepura GJ-23-002-046-004/5576672008
(Sarsawa (East)) 		1123002000NRG23311220221085012 31/12/2022 makvana kokilaben lalsingbhai 1123002WL051363 makvana kokilaben lalsingbhai 00057 BARB0BGGBXX 2100 2100 Processed 06/01/2023 7716905745 MAKVANA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
110 Fatepura GJ-23-002-046-005/667669208
(Sarsawa (East)) 		1123002000NRG23311220221085023 31/12/2022 suvar sureshbhai kalabhai 1123002WL051365 suvar sureshbhai kalabhai 00057 BARB0BGGBXX 3136 3136 Processed 06/01/2023 7716905747 SUVAR SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35448 35448
111 Fatepura GJ-23-002-025-001/556827456
(Margala) 		1123002000NRG23301220221084462 31/12/2022 Bhabhor JignashaBen Vinodbhai 1123002WL051328 Bhabhor JignashaBen Vinodbhai 00415 SBIN0000273 3136 3136 Processed 06/01/2023 7716905764 Bhabhor Jignashaben Vinodbhai BANK OF BARODA(606985)
SubTotal 3136 3136
112 Fatepura GJ-23-002-016-001/55722502
(Hingla) 		1123002000NRG23301220221084048 31/12/2022 katara khetabhai hengabhai 1123002WL051305 katara khetabhai hengabhai 00415 SBIN0013451 2800 2800 Processed 06/01/2023 7716905759 MR KATARA KHETABHAI HENGABHAI STATE BANK OF INDIA(508548)
113 Fatepura GJ-23-002-025-001/100
(Margala) 		1123002000NRG23301220221084436 31/12/2022 BARIYA ITALABHAI MADIYABHAI 1123002WL051328 BARIYA ITALABHAI MADIYABHAI 00415 SBIN0013451 3206 3206 Processed 06/01/2023 7716905757 MR ITLABHAI MADIYABHAI BARIYA STATE BANK OF INDIA(508548)
114 Fatepura GJ-23-002-025-001/44421-A
(Margala) 		1123002000NRG23301220221084447 31/12/2022 Bariya vineshbhai havsingbhai 1123002WL051328 Bariya vineshbhai havsingbhai 00415 SBIN0013451 3206 3206 Processed 06/01/2023 7716905756 MR VINESHBHAI HAVSINGBHAI BARIYA STATE BANK OF INDIA(508548)
115 Fatepura GJ-23-002-025-001/556827428
(Margala) 		1123002000NRG23301220221084461 31/12/2022 paragi ramabhai hirabhai 1123002WL051328 paragi ramabhai hirabhai 00415 SBIN0013451 3136 3136 Processed 06/01/2023 7716905753 MR RAMABHAI HIRABHAI PARGI STATE BANK OF INDIA(508548)
116 Fatepura GJ-23-002-025-001/5568276769
(Margala) 		1123002000NRG23301220221084471 31/12/2022 Bhabhor Rakeshbhai Chaganbhai 1123002WL051328 Bhabhor Rakeshbhai Chaganbhai 00415 SBIN0013451 3136 3136 Processed 06/01/2023 7716905761 MR RAKESHBHAI CHHAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
117 Fatepura GJ-23-002-041-002/95748794
(Pipliya) 		1123002000NRG23301220221084834 31/12/2022 Damor Gitaben Shaileshbhai 1123002WL051354 Damor Gitaben Shaileshbhai 00415 SBIN0013451 3080 3080 Processed 06/01/2023 7716905758 MRS GITABEN SHAILESHBHAI DAMOR STATE BANK OF INDIA(508548)
118 Fatepura GJ-23-002-041-002/957490189
(Pipliya) 		1123002000NRG23301220221084800 31/12/2022 Macchar Mineshbhai kalubhai 1123002WL051353 Macchar Mineshbhai kalubhai 00415 SBIN0013451 3080 3080 Processed 06/01/2023 7716905762 MR MACHAR MINESH BHAI STATE BANK OF INDIA(508548)
119 Fatepura GJ-23-002-041-002/957490190
(Pipliya) 		1123002000NRG23301220221084801 31/12/2022 machhar renukaben 1123002WL051353 machhar renukaben 00415 SBIN0013451 3080 3080 Processed 06/01/2023 7716905760 MISS MACHAR RENUKA BEN STATE BANK OF INDIA(508548)
120 Fatepura GJ-23-002-046-005/667669257
(Sarsawa (East)) 		1123002000NRG23311220221085025 31/12/2022 suvar ranjan sureshbhai 1123002WL051365 suvar ranjan sureshbhai 00415 SBIN0013451 3136 3136 Processed 06/01/2023 7716905752 MR RANJANBEN SURESHBHAI SUVAR STATE BANK OF INDIA(508548)
SubTotal 27860 27860
121 Fatepura GJ-23-002-043-001/5567959
(Raval Na Varuna) 		1123002000NRG23301220221084884 31/12/2022 RAVAL ARVINDKUMAR 1123002WL051356 RAVAL ARVINDKUMAR 00415 SBIN0015500 3136 3136 Processed 06/01/2023 7716905765 RAVAL ARVINDBHAI RAMANBHAI BANK OF BARODA(606985)
122 Fatepura GJ-23-002-043-001/5567972
(Raval Na Varuna) 		1123002000NRG23301220221084885 31/12/2022 RAVAL DHULIBEN 1123002WL051356 RAVAL DHULIBEN 00415 SBIN0015500 3136 3136 Processed 06/01/2023 7716905763 Raval Geetaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6272 6272
123 Fatepura GJ-23-002-016-001/55722494
(Hingla) 		1123002000NRG23301220221084046 31/12/2022 Katara Urvasiben Rajubhai 1123002WL051305 Katara Urvasiben Rajubhai 00691 IPOS0000001 2800 2800 Processed 06/01/2023 7716905671 MRS URVASIBEN RAJUBHAI KATARA STATE BANK OF INDIA(508548)
124 Fatepura GJ-23-002-025-001/276662
(Margala) 		1123002000NRG23301220221084478 31/12/2022 Bhabhor Mitulbhai Maganbhai 1123002WL051329 Bhabhor Mitulbhai Maganbhai 00691 IPOS0000001 3346 3346 Processed 06/01/2023 7716905677 BHABHOR MITULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Fatepura GJ-23-002-025-001/276663
(Margala) 		1123002000NRG23301220221084479 31/12/2022 Bhabhor Saburiben Maganbhai 1123002WL051329 Bhabhor Saburiben Maganbhai 00691 IPOS0000001 3346 3346 Processed 06/01/2023 7716905678 BHABHOR SABURIBEN MAGANBHAI BANK OF BARODA(606985)
126 Fatepura GJ-23-002-025-001/276664
(Margala) 		1123002000NRG23301220221084480 31/12/2022 Bhabhor Bhavnaben Rameshbhai 1123002WL051329 Bhabhor Bhavnaben Rameshbhai 00691 IPOS0000001 3346 3346 Processed 06/01/2023 7716905676 BHABHOR BHAVNA BEN BANK OF BARODA(606985)
127 Fatepura GJ-23-002-025-001/556827262
(Margala) 		1123002000NRG23301220221084456 31/12/2022 bhabhor shitalben lalitbhai 1123002WL051328 bhabhor shitalben lalitbhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905658 SHITALBEN SURESHBHAI MALIVAD BANK OF BARODA(606985)
128 Fatepura GJ-23-002-025-001/5568276769
(Margala) 		1123002000NRG23301220221084472 31/12/2022 Bhabhor Ramilaben Rakeshbhai 1123002WL051328 Bhabhor Ramilaben Rakeshbhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905660 Damor Ramilaben Gamanbhai BANK OF BARODA(606985)
129 Fatepura GJ-23-002-025-001/5568277001
(Margala) 		1123002000NRG23301220221084473 31/12/2022 bhabhor vinaben 1123002WL051328 bhabhor vinaben 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905659 BHABHOR V RAMABHAI BANK OF BARODA(606985)
130 Fatepura GJ-23-002-025-001/5568277723
(Margala) 		1123002000NRG23301220221084474 31/12/2022 bhabhor vipulbhai ramabhai 1123002WL051328 bhabhor vipulbhai ramabhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905679 BHABHOR VIPULBHAI RAMABHAI BANK OF BARODA(606985)
131 Fatepura GJ-23-002-041-002/55748727
(Pipliya) 		1123002000NRG23301220221084819 31/12/2022 VAGELA PRAVINBHAI CHAGANBHAI 1123002WL051354 VAGELA PRAVINBHAI CHAGANBHAI 00691 IPOS0000001 3080 3080 Processed 06/01/2023 7716905661 MR PRAVINBHAI CHAGANBHAI VAGELA STATE BANK OF INDIA(508548)
132 Fatepura GJ-23-002-041-002/55748728
(Pipliya) 		1123002000NRG23301220221084820 31/12/2022 VAGELA KAMLESHBHAI CHAGANBHAI 1123002WL051354 VAGELA KAMLESHBHAI CHAGANBHAI 00691 IPOS0000001 3080 3080 Processed 06/01/2023 7716905662 Vagela Kamleshbhai FINO PAYMENTS BANK LTD(608001)
133 Fatepura GJ-23-002-041-002/55748729
(Pipliya) 		1123002000NRG23301220221084821 31/12/2022 VAGELA REKHABEN KAMLESHBHAI 1123002WL051354 VAGELA REKHABEN KAMLESHBHAI 00691 IPOS0000001 3080 3080 Processed 06/01/2023 7716905663 VAGELA REKHABEN KAMLESHBHAI BANK OF BARODA(606985)
134 Fatepura GJ-23-002-041-002/95748794
(Pipliya) 		1123002000NRG23301220221084833 31/12/2022 Damor Shaileshbhai Mansingbhai 1123002WL051354 Damor Shaileshbhai Mansingbhai 00691 IPOS0000001 3080 3080 Processed 06/01/2023 7716905657 DAMOR SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Fatepura GJ-23-002-041-002/95748943
(Pipliya) 		1123002000NRG23301220221084836 31/12/2022 Chaganbhai 1123002WL051354 Chaganbhai 00691 IPOS0000001 3080 3080 Processed 06/01/2023 7716905669 MR CHHGANBHAI JETABHAI VAGELA STATE BANK OF INDIA(508548)
136 Fatepura GJ-23-002-041-002/95748943
(Pipliya) 		1123002000NRG23301220221084837 31/12/2022 Kamlaben 1123002WL051354 Kamlaben 00691 IPOS0000001 3080 3080 Processed 06/01/2023 7716905668 KAMLABEN CHHAGANBHAI VAGHELA BANK OF BARODA(606985)
137 Fatepura GJ-23-002-043-001/5567957
(Raval Na Varuna) 		1123002000NRG23301220221084883 31/12/2022 RAVAL DUTHIBEN PARSINGBHAI 1123002WL051356 RAVAL DUTHIBEN PARSINGBHAI 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905655 VANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 Fatepura GJ-23-002-043-001/81460369
(Raval Na Varuna) 		1123002000NRG23301220221084898 31/12/2022 katara manguben somabhai 1123002WL051356 katara manguben somabhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905674 Katara Maniben Somabhai BANK OF BARODA(606985)
139 Fatepura GJ-23-002-043-001/81460375
(Raval Na Varuna) 		1123002000NRG23301220221084899 31/12/2022 katara kaliben hadiyabhai 1123002WL051356 katara kaliben hadiyabhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905675 Katara Kaliben Hadyabhai BANK OF BARODA(606985)
140 Fatepura GJ-23-002-043-001/81460629
(Raval Na Varuna) 		1123002000NRG23301220221084909 31/12/2022 Katara Kisanbhai 1123002WL051356 Katara Kisanbhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905672 Katara Kisanbhai BANK OF BARODA(606985)
141 Fatepura GJ-23-002-043-001/81460641
(Raval Na Varuna) 		1123002000NRG23301220221084910 31/12/2022 Katara Rasilaben Kisanbhai 1123002WL051356 Katara Rasilaben Kisanbhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905673 KATARA RASHILABEN KISHANBHAI BANK OF BARODA(606985)
142 Fatepura GJ-23-002-046-001/5576672316
(Sarsawa (East)) 		1123002000NRG23311220221085005 31/12/2022 katara maliben kajibhai 1123002WL051361 katara maliben kajibhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905665 KATARA MALI BEN BARODA GUJARAT GRAMIN BANK(606995)
143 Fatepura GJ-23-002-046-001/5576672323
(Sarsawa (East)) 		1123002000NRG23311220221085006 31/12/2022 katara kaliben kadakiya 1123002WL051361 katara kaliben kadakiya 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905664 MS KATARA KALI BEN STATE BANK OF INDIA(508548)
144 Fatepura GJ-23-002-046-004/5576672560
(Sarsawa (East)) 		1123002000NRG23311220221085014 31/12/2022 Kishori Parthingbhai Dalabhai 1123002WL051364 Kishori Parthingbhai Dalabhai 00691 IPOS0000001 2100 2100 Processed 06/01/2023 7716905656 HASHMUKHBEN PARTHINGBHAI KISHORI STATE BANK OF INDIA(508548)
145 Fatepura GJ-23-002-046-005/5576672196
(Sarsawa (East)) 		1123002000NRG23311220221085017 31/12/2022 kokilaben dinashbhai 1123002WL051364 kokilaben dinashbhai 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905666 MS KOKILABEN DINESHBHAI MAHIDA STATE BANK OF INDIA(508548)
146 Fatepura GJ-23-002-046-005/667669257
(Sarsawa (East)) 		1123002000NRG23311220221085024 31/12/2022 SUVAR KALABHAI SABURBHAI 1123002WL051365 SUVAR KALABHAI SABURBHAI 00691 IPOS0000001 3136 3136 Processed 06/01/2023 7716905670 MR KALABHAI SABURBHAI SUVAR STATE BANK OF INDIA(508548)
147 Fatepura GJ-23-002-051-002/6676695368
(Vangad) 		1123002000NRG23311220221085080 31/12/2022 bamniya savitaben laxmanbhai 1123002WL051369 bamniya savitaben laxmanbhai 00691 IPOS0000001 2800 2800 Processed 06/01/2023 7716905667 BAMNIYASHAVITABEN.L BANK OF BARODA(606985)
SubTotal 76986 76986
Total 453558 453558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_311222APB_FTO_167115 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 103376
2 Fatepura GJ1123002_311222APB_FTO_167115 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 9296
3 Fatepura GJ1123002_311222APB_FTO_167115 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 2800
4 Fatepura GJ1123002_311222APB_FTO_167115 Bank of Baroda BARB0SUKHPU SUKHPUR,KUTCH,GUJARAT 3206
5 Fatepura GJ1123002_311222APB_FTO_167115 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 185178
6 Fatepura GJ1123002_311222APB_FTO_167115 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 35448
7 Fatepura GJ1123002_311222APB_FTO_167115 State Bank of India SBIN0000273 JHALOD 3136
8 Fatepura GJ1123002_311222APB_FTO_167115 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 27860
9 Fatepura GJ1123002_311222APB_FTO_167115 State Bank of India SBIN0015500 JHALOD 6272
10 Fatepura GJ1123002_311222APB_FTO_167115 India Post Payments Bank IPOS0000001 DAHOD 76986

Download In Excel