Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:44:07 AM 
Account Information Frozen on MGNREGA Soft

State Name : GUJARAT District Name : DOHAD Block Name : Fatepura Panchayat Name : Nana Borida

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 GJ-23-002-030-001/187-A 1 mal santiben ramsubhai 00045 Bank of Baroda 7505 BankofBaroda
2 GJ-23-002-030-001/187-A 2 mal klabhai sakelabhai 00045 Bank of Baroda 7505 BankofBaroda
3 GJ-23-002-030-001/187-A 3 mal kantaben klabhai 00045 Bank of Baroda 7505 BankofBaroda
4 GJ-23-002-030-001/188-A 4 mal rekhaben hakjibhai 00045 Bank of Baroda 7505 BankofBaroda
5 GJ-23-002-030-001/189-A 3 mal llaben jayeshbhai 00045 Bank of Baroda 7505 BankofBaroda
6 GJ-23-002-030-001/189-A 4 mal rameshbhai somabhai 00045 Bank of Baroda 7505 BankofBaroda
7 GJ-23-002-030-001/190-A 3 machar ramsinghbhai ramnabhai 00045 Bank of Baroda 7505 BankofBaroda
8 GJ-23-002-030-001/190-A 4 machar laludiben ramsinghbhai 00045 Bank of Baroda 7505 BankofBaroda
9 GJ-23-002-030-001/191-A 1 mal bhimabhai rangabhai 00045 Bank of Baroda 7505 BankofBaroda
10 GJ-23-002-030-001/191-A 2 mal dhudabhai sardarbhai 00045 Bank of Baroda 7505 BankofBaroda
11 GJ-23-002-030-001/191-A 3 mal tersinghbhai sakelabhai 00045 Bank of Baroda 7505 BankofBaroda
12 GJ-23-002-030-001/192-A 1 damor manjibhai nathubhai 00045 Bank of Baroda 7505 BankofBaroda
13 GJ-23-002-030-001/192-A 2 damor dhudiben manjibhai 00045 Bank of Baroda 7505 BankofBaroda
14 GJ-23-002-030-001/192-A 3 damor bhursinghbhai nanjibhai 00045 Bank of Baroda 7505 BankofBaroda
15 GJ-23-002-030-001/192-A 4 damor kamiben bhursinghbhai 00045 Bank of Baroda 7505 BankofBaroda
16 GJ-23-002-030-001/193-A 1 damor bhlabhai narsinghbhai 00045 Bank of Baroda 7505 BankofBaroda
17 GJ-23-002-030-001/193-A 2 damor klabhai veljibhai 00045 Bank of Baroda 7505 BankofBaroda
18 GJ-23-002-030-001/193-A 3 damor kiklabhai lalabhai 00045 Bank of Baroda 7505 BankofBaroda
19 GJ-23-002-030-001/194-A 1 damor kidiyabhai lalabhai 00045 Bank of Baroda 7505 BankofBaroda
20 GJ-23-002-030-001/194-A 2 damor bhagabhai turjibhai 00045 Bank of Baroda 7505 BankofBaroda
21 GJ-23-002-030-001/194-A 3 damor lalubhai ghirabhai 00045 Bank of Baroda 7505 BankofBaroda
22 GJ-23-002-030-001/194-A 4 damor dineshbhai manabhai 00045 Bank of Baroda 7505 BankofBaroda
23 GJ-23-002-030-001/195-A 1 damor ramanbhai samsubhai 00045 Bank of Baroda 7505 BankofBaroda
24 GJ-23-002-030-001/195-A 2 damor kanubhai veljibhai 00045 Bank of Baroda 7505 BankofBaroda
25 GJ-23-002-030-001/195-A 3 damor lliben lalubhai 00045 Bank of Baroda 7505 BankofBaroda
26 GJ-23-002-030-001/195-A 4 mal bhursinghbhai varjibhai 00045 Bank of Baroda 7505 BankofBaroda
27 GJ-23-002-030-001/196-A 1 mal champaben hakjibhai 00045 Bank of Baroda 7505 BankofBaroda
28 GJ-23-002-030-001/196-A 2 damor rangliben lalabhai 00045 Bank of Baroda 7505 BankofBaroda
29 GJ-23-002-030-001/196-A 3 machar dhanabhai panabhai 00045 Bank of Baroda 7505 BankofBaroda
30 GJ-23-002-030-001/196-A 4 damor daliben raysinghbhai 00045 Bank of Baroda 7505 BankofBaroda
31 GJ-23-002-030-001/197-A 1 vagela rekhaben titabhai 00045 Bank of Baroda 7505 BankofBaroda
32 GJ-23-002-030-001/197-A 2 machar samjibhai dhirabhai 00045 Bank of Baroda 7505 BankofBaroda
33 GJ-23-002-030-001/197-A 3 dindor jeysinghbhai haklabhai 00045 Bank of Baroda 7505 BankofBaroda
34 GJ-23-002-030-001/197-A 4 dindor valjibhai haklabhai 00045 Bank of Baroda 7505 BankofBaroda
35 GJ-23-002-030-001/2207 1 machhar mansukhabhai haliyabhai 00045 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 389012534 BARB0SUKHSA
36 GJ-23-002-030-001/5575662 3 KANGJHIBHAI SAMGIBHAI 00045 Bank of Baroda 1092 BankofBaroda
37 GJ-23-002-030-001/5575667 5 puniben dhanabhai damor 00045 Bank of Baroda SUKHSAR, GUJARAT BARB0SUKHSA
38 GJ-23-002-030-001/5575667 6 santaben bhagabhai damor 00045 Bank of Baroda SUKHSAR, GUJARAT BARB0SUKHSA
39 GJ-23-002-030-001/5575670 3 JATUBHAI 00045 Bank of Baroda 7505 BankofBaroda
40 GJ-23-002-030-001/5575670 4 Hakliben Chimanbhai Damor 00045 Bank of Baroda 7505 BankofBaroda
41 GJ-23-002-030-001/5575670 5 Chimanbhai Rasubhai Damor 00045 Bank of Baroda 7505 BankofBaroda
42 GJ-23-002-030-001/5575690 1 Jagdishbhai 00045 Bank of Baroda 7505 BankofBaroda
43 GJ-23-002-030-001/5575693 1 Ramsingbhai 00045 Bank of Baroda 10292 sukhasar
44 GJ-23-002-030-001/5575700 1 Makhajibhai 00045 Bank of Baroda 7505 BankofBaroda
45 GJ-23-002-030-001/5575700 2 Humliben 00045 Bank of Baroda 7505 BankofBaroda
46 GJ-23-002-030-001/5575707 1 Jotliben 00045 Bank of Baroda 7505 BankofBaroda
47 GJ-23-002-030-001/5575715 1 Titabhai 00045 Bank of Baroda 1092 BankofBaroda
48 GJ-23-002-030-001/5575719 2 Ramudiben 00045 Bank of Baroda 1092 BankofBaroda
49 GJ-23-002-030-001/5575722 3 Machhar Lallubhai Somabhai 00045 Bank of Baroda 7505 BankofBaroda
50 GJ-23-002-030-001/5575735 2 Daliben 00045 Bank of Baroda 7505 BankofBaroda
51 GJ-23-002-030-001/5575742 1 Lalsingbhai 00045 Bank of Baroda 7505 BankofBaroda
52 GJ-23-002-030-001/5575743 1 Tersingbhai 00045 Bank of Baroda 7505 BankofBaroda
53 GJ-23-002-030-001/5575760 1 kalubhai 00045 Bank of Baroda 7505 BankofBaroda
54 GJ-23-002-030-001/5575765 1 Bhaljibhai 00045 Bank of Baroda 7505 BankofBaroda
55 GJ-23-002-030-001/5575787 1 Kidiyabhai 00045 Bank of Baroda 7505 BankofBaroda
56 GJ-23-002-030-001/5575799 1 Chuniyabhai 00045 Bank of Baroda 7505 BankofBaroda
57 GJ-23-002-030-001/5575799 2 Rasilaben 00045 Bank of Baroda 7505 BankofBaroda
58 GJ-23-002-030-001/5575800 3 Varjibhai Lakha 00045 Bank of Baroda 7505 BankofBaroda
59 GJ-23-002-030-001/5575832 1 VAGELA VIRSING VICHHIYABHAI 00045 Bank of Baroda 7505 BankofBaroda
60 GJ-23-002-030-001/5596325 1 MACHAR VAGHABHAI MALABHAI 00045 Bank of Baroda 7505 BankofBaroda
61 GJ-23-002-030-001/5596325 2 MANIBEN VAGAHBHAI 00045 Bank of Baroda 7505 BankofBaroda
62 GJ-23-002-030-001/5596325 3 KALSINGBHAI VAGAHBHAI 00045 Bank of Baroda 7505 BankofBaroda
63 GJ-23-002-030-001/5596329 1 CAGHANBHAI 00045 Bank of Baroda 7505 BankofBaroda
64 GJ-23-002-030-001/5596330 1 ILABEN 00045 Bank of Baroda 7505 BankofBaroda
65 GJ-23-002-030-001/5596331-A 1 SAMACUBHAI 00045 Bank of Baroda 7505 BankofBaroda
66 GJ-23-002-030-001/5596332 1 VALASIGBHAI 00045 Bank of Baroda 7505 BankofBaroda
67 GJ-23-002-030-001/5596338 1 DHANABHAI 00045 Bank of Baroda 7505 BankofBaroda
68 GJ-23-002-030-001/5596340 1 VAJABHAI 00045 Bank of Baroda 7505 BankofBaroda
69 GJ-23-002-030-001/5596341 1 KALAJIBHAI 00045 Bank of Baroda 7505 BankofBaroda
70 GJ-23-002-030-001/5596369 2 jentibhai 00045 Bank of Baroda 7505 BankofBaroda
71 GJ-23-002-030-001/5596372 3 Valiben Nathubhai Machhar 00045 Bank of Baroda 7505 BankofBaroda
72 GJ-23-002-030-001/5596372 4 Nathubhai Veljibhai Machhar 00045 Bank of Baroda 7505 BankofBaroda
73 GJ-23-002-030-001/5596374 3 Lilaben Saileshbhai Machhar 00045 Bank of Baroda 7505 BankofBaroda
74 GJ-23-002-030-001/5596374 4 Saileshbhai Kidiyabhai Machhar 00045 Bank of Baroda 7505 BankofBaroda
75 GJ-23-002-030-001/5596387 1 ramsingbhai 00045 Bank of Baroda 7505 BankofBaroda
76 GJ-23-002-030-001/55964813 2 Devda Eronbhai Nareshbhai 00045 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 389012534 BARB0SUKHSA
77 GJ-23-002-030-001/5662-A 1 KANJIBHAI 00045 Bank of Baroda 7505 BankofBaroda
78 GJ-23-002-030-001/5665-A 1 DHIRABHAI 00045 Bank of Baroda 7505 BankofBaroda
79 GJ-23-002-030-001/194-A 5 damor ditabhai kidiyabhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
80 GJ-23-002-030-001/2209 1 machhar shileshbhai manubhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
81 GJ-23-002-030-001/2322 1 MACHHAR RATNBEN BACHUBHAI 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
82 GJ-23-002-030-001/2330 2 MACHHAR HURTIBEN JENTIBHAI 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
83 GJ-23-002-030-001/2352 2 CHAREL SAVITABEN SHAULBHAI 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
84 GJ-23-002-030-001/2353 1 DEVDA HURLIBEN MAGANBHAI 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
85 GJ-23-002-030-001/2353 2 DEVDA PRAVINABEN MANUBHAI 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
86 GJ-23-002-030-001/5575720 2 Manjulabhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
87 GJ-23-002-030-001/55964646 1 Machhar Kaliben Maganbhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
88 GJ-23-002-030-001/55965451 1 Devda Mitalben Mohanbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
89 GJ-23-002-030-001/55965452 1 Machhar sanjaybhai Vasantbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
90 GJ-23-002-030-001/55965453 1 Machhar Pintubhai Vasantbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
91 GJ-23-002-030-001/55965454 1 Taviyad Shaileshbhai Chetanbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
92 GJ-23-002-030-001/55965455 1 Machhar Sharmilaben Kalsingbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
93 GJ-23-002-030-001/55965456 1 sangada Surtaben Kalsingbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
94 GJ-23-002-030-001/55965457 1 machhar Madyabhai Jalabhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
95 GJ-23-002-030-001/55965458 1 Sangada Hadiyabhai Kalubhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
96 GJ-23-002-030-001/55965459 1 Charel Pinalben Ramanbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
97 GJ-23-002-030-001/55965460 1 Devda Kinjalben shantubhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
98 GJ-23-002-030-001/55965461 1 Machhar Jagdishbhai Shaileshbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
99 GJ-23-002-030-001/55965462 1 machhar Rakshben Mineshbhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
100 GJ-23-002-030-001/55965463 1 machhar Bakulbhai Hadiyabhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
101 GJ-23-002-030-001/55965464 1 Bhagora Sharmilaben Kalubhai 00688 Fino Payments Bank Ltd FINO0001165 NAROL 380771003 FINO0001165
102 GJ-23-002-030-001/22-A 2 damor kaliben chagan 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
103 GJ-23-002-030-001/5596379 7 Asmitaben vikrambhai bhabhor 00168 ICICI BANK DAHOD ICIC0000466
104 GJ-23-002-030-001/5596447 1 DAMOR VIKRAMBHAI LALSINGHAI 00691 India Post Payments Bank IPOS0000001 DAHOD 389768021 IPOS0000001
105 GJ-23-002-030-001/55965450 1 Mal Swatiben Rajeshbhai 00691 India Post Payments Bank IPOS0000001 DAHOD 389768021 IPOS0000001
106 GJ-23-002-030-001/2121 2 nandaben 00415 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD SBIN0013451
107 GJ-23-002-030-001/55965187 4 Machhar Amarsingbhai 00415 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD SBIN0013451
108 GJ-23-002-030-001/55965449 1 makwana sonaliben mukeshbhai 00415 State Bank of India SBIN0015500 JHALOD 15500 SBIN0015500