Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Fatepura
Fto No. : GJ1123002_040623APB_FTO_50570
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-23-002-017-001/1122-A
(Javesi) 		1123002000NRG24040620230296351 04/06/2023 BHABHOR VIKESHBHAI DALSINGBHAI 1123002WL015260 BHABHOR VIKESHBHAI DALSINGBHAI 00045 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2342733916 BHABHOR VIKESHBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2629 2629
2 Fatepura GJ-23-002-034-001/1995529
(Nava Talav) 		1123002000NRG24040620230300496 04/06/2023 Damor Kali Ben 1123002WL015517 Damor Kali Ben 00045 BARB0FATPAN 1344 1344 Processed 09/06/2023 2342733754 Damor Kali Ben FINCARE SMALL FINANCE BANK LTD(608304)
3 Fatepura GJ-23-002-034-001/1995550
(Nava Talav) 		1123002000NRG24040620230300502 04/06/2023 Pargi Vinod Bhai 1123002WL015519 Pargi Vinod Bhai 00045 BARB0FATPAN 2016 2016 Processed 09/06/2023 2342733752 PARGI VINOD BHAI BANK OF BARODA(606985)
4 Fatepura GJ-23-002-034-001/5571995
(Nava Talav) 		1123002000NRG24040620230300493 04/06/2023 Damor Rahulbhai Amalabhai 1123002WL015516 Damor Rahulbhai Amalabhai 00045 BARB0FATPAN 1792 1792 Processed 09/06/2023 2342733748 DAMOR RAHUL A BANK OF BARODA(606985)
5 Fatepura GJ-23-002-034-001/56722419
(Nava Talav) 		1123002000NRG24040620230300490 04/06/2023 damor etaliben hakabhai 1123002WL015515 damor etaliben hakabhai 00045 BARB0FATPAN 1792 1792 Processed 09/06/2023 2342733751 Damor Itliben BANK OF BARODA(606985)
6 Fatepura GJ-23-002-034-001/56722516
(Nava Talav) 		1123002000NRG24040620230300509 04/06/2023 Damor Sangitaben Pappubhai 1123002WL015520 Damor Sangitaben Pappubhai 00045 BARB0FATPAN 2016 2016 Processed 09/06/2023 2342733755 DAMOR SANGITABEN PAPPUBHAI BANK OF BARODA(606985)
7 Fatepura GJ-23-002-034-001/56722517
(Nava Talav) 		1123002000NRG24040620230300494 04/06/2023 Damor Ashvinbhai Amlabhai 1123002WL015516 Damor Ashvinbhai Amlabhai 00045 BARB0FATPAN 1792 1792 Processed 09/06/2023 2342733749 DAMOR ASVIN A BANK OF BARODA(606985)
8 Fatepura GJ-23-002-034-001/56722528
(Nava Talav) 		1123002000NRG24040620230300491 04/06/2023 Damor Ashaben Maheshbhai 1123002WL015515 Damor Ashaben Maheshbhai 00045 BARB0FATPAN 1792 1792 Processed 09/06/2023 2342733747 Bariya Savitaben BANK OF BARODA(606985)
9 Fatepura GJ-23-002-034-001/5672323
(Nava Talav) 		1123002000NRG24040620230300500 04/06/2023 pargi surtaben rameshbha 1123002WL015518 pargi surtaben rameshbha 00045 BARB0FATPAN 1792 1792 Processed 09/06/2023 2342733750 PARGI SURTABEN RAMESHBHAI BANK OF BARODA(606985)
10 Fatepura GJ-23-002-034-001/89
(Nava Talav) 		1123002000NRG24040620230300492 04/06/2023 badiben hakabhai 1123002WL015515 badiben hakabhai 00045 BARB0FATPAN 1792 1792 Processed 09/06/2023 2342733892 BADIBEN HAKLABHAI DAMOR BANK OF BARODA(606985)
SubTotal 16128 16128
11 Fatepura GJ-23-002-022-003/5576672010
(Lakhanpur) 		1123002000NRG24040620230300008 04/06/2023 charel shaileshbhai samantsinh 1123002WL015480 charel shaileshbhai samantsinh 00045 BARB0JHALOD 2868 2868 Processed 09/06/2023 2342733854 CHAREL SHAILESHBHAI SAMAN ICICI BANK LTD(508534)
SubTotal 2868 2868
12 Fatepura GJ-23-002-022-003/5576671768
(Lakhanpur) 		1123002000NRG24040620230299949 04/06/2023 BHURIYA KHATUBHAI TERSINGBHAI 1123002WL015478 BHURIYA KHATUBHAI TERSINGBHAI 00045 BARB0RAJPAR 2390 2390 Processed 09/06/2023 2342733890 Bhuriya Khatubhai Tersingbhai BANK OF BARODA(606985)
SubTotal 2390 2390
13 Fatepura GJ-23-002-034-001/56722413
(Nava Talav) 		1123002000NRG24040620230300497 04/06/2023 machar elaben amratbhai 1123002WL015517 machar elaben amratbhai 00045 BARB0SALARA 1344 1344 Processed 09/06/2023 2342733753 MACHHAR ILABEN AMRATBHAI BANK OF BARODA(606985)
SubTotal 1344 1344
14 Fatepura GJ-23-002-016-001/55722503
(Hingla) 		1123002000NRG24040620230295063 04/06/2023 bhabhor rangiben 1123002WL015192 bhabhor rangiben 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2342733826 Bhabhor Rangi Ben BANK OF BARODA(606985)
15 Fatepura GJ-23-002-016-001/55722504
(Hingla) 		1123002000NRG24040620230295064 04/06/2023 bhabhor savliben 1123002WL015192 bhabhor savliben 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2342733821 Bhabhor Savli Ben BANK OF BARODA(606985)
16 Fatepura GJ-23-002-016-001/55722505
(Hingla) 		1123002000NRG24040620230295065 04/06/2023 bhabhor hasmukhbhai 1123002WL015192 bhabhor hasmukhbhai 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2342733850 Bhabhor Hasamukhabhai BANK OF BARODA(606985)
17 Fatepura GJ-23-002-017-001/1123-A
(Javesi) 		1123002000NRG24040620230296352 04/06/2023 BHABHOR ASHABEN VIKESHBHAI 1123002WL015260 BHABHOR ASHABEN VIKESHBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733780 ASHA VIKESH BHABHOR BANK OF BARODA(606985)
18 Fatepura GJ-23-002-017-001/1127-A
(Javesi) 		1123002000NRG24040620230296354 04/06/2023 BHABHOR PARVATIBEN ASVINBHAI 1123002WL015260 BHABHOR PARVATIBEN ASVINBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733853 BHABHOR PARVATIBEN ASHVINBHAI BANK OF BARODA(606985)
19 Fatepura GJ-23-002-017-001/1131-A
(Javesi) 		1123002000NRG24040620230296355 04/06/2023 Bhabhor Ajaybhai Bakulbhai 1123002WL015260 Bhabhor Ajaybhai Bakulbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733779 AJYABHAI BAKUL BHABHOR BANK OF BARODA(606985)
20 Fatepura GJ-23-002-017-001/15510-A
(Javesi) 		1123002000NRG24040620230296357 04/06/2023 Damor Surtaben Arvindbhai 1123002WL015260 Damor Surtaben Arvindbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733768 DAMOR SURATABEN ARAVINDBHAI BANK OF BARODA(606985)
21 Fatepura GJ-23-002-017-001/15512-A
(Javesi) 		1123002000NRG24040620230296359 04/06/2023 Damor Karshanbhai shaburbhai 1123002WL015260 Damor Karshanbhai shaburbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733767 DAMOR LALUBHAI VALABHAI BANK OF BARODA(606985)
22 Fatepura GJ-23-002-017-001/551046-C
(Javesi) 		1123002000NRG24040620230296365 04/06/2023 DAMOR MANISHBHAI GALUBHAI 1123002WL015260 DAMOR MANISHBHAI GALUBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733765 DAMOR MANISHBHAI GALUBHAI BANK OF BARODA(606985)
23 Fatepura GJ-23-002-017-001/551051-C
(Javesi) 		1123002000NRG24040620230296366 04/06/2023 BHABHOR VIPULBHAI VIKESHBHAI 1123002WL015260 BHABHOR VIPULBHAI VIKESHBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733761 BHABHOR VIPULKUMAR VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Fatepura GJ-23-002-017-001/5570908644
(Javesi) 		1123002000NRG24040620230296370 04/06/2023 Damor Rajeswariben Arvindbhai 1123002WL015260 Damor Rajeswariben Arvindbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733899 DAMOR RAJESWARIBEN ARVINDBHAI BANK OF BARODA(606985)
25 Fatepura GJ-23-002-017-001/5570908645
(Javesi) 		1123002000NRG24040620230296372 04/06/2023 Damor Govindbhai Tirasingbhai 1123002WL015260 Damor Govindbhai Tirasingbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733823 Damor Govindbhai BANK OF BARODA(606985)
26 Fatepura GJ-23-002-017-001/5570908699
(Javesi) 		1123002000NRG24040620230296373 04/06/2023 Bariya Jigneshbhai Javrsingbhai 1123002WL015260 Bariya Jigneshbhai Javrsingbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733815 Bariya Jigneshbhai Jhaverchandbhai BANK OF BARODA(606985)
27 Fatepura GJ-23-002-017-001/5570908770
(Javesi) 		1123002000NRG24040620230296374 04/06/2023 Damor somliben n 1123002WL015260 Damor somliben n 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733904 PINKI VIKESH BHABHOR BANK OF BARODA(606985)
28 Fatepura GJ-23-002-017-001/5570908827
(Javesi) 		1123002000NRG24040620230296376 04/06/2023 Amaliyar Ariyanbhai Sanjaybhai 1123002WL015260 Amaliyar Ariyanbhai Sanjaybhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733796 ARYANBHAI SANJAYBHAI AMLIYAR BANK OF BARODA(606985)
29 Fatepura GJ-23-002-017-001/5570908850
(Javesi) 		1123002000NRG24040620230296377 04/06/2023 Damor Dipteshbhai Virsingbhai 1123002WL015260 Damor Dipteshbhai Virsingbhai 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2342733781 DIPTESH VIRSINAG BANK OF BARODA(606985)
30 Fatepura GJ-23-002-017-001/5570908870
(Javesi) 		1123002000NRG24040620230296378 04/06/2023 Bhabhor Chiragbhai Vikeshbhai 1123002WL015260 Bhabhor Chiragbhai Vikeshbhai 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2342733842 BhabhorChiragBhai BANK OF BARODA(606985)
31 Fatepura GJ-23-002-018-001/373
(Kanthagar) 		1123002000NRG24040620230298881 04/06/2023 Baid Maljibhai Gordhanbhai 1123002WL015415 Baid Maljibhai Gordhanbhai 00045 BARB0SUKHSA 2530 2530 Processed 09/06/2023 2342733903 BEID MALJIBHAI GORDHANBHAI BANK OF BARODA(606985)
32 Fatepura GJ-23-002-018-001/999689748
(Kanthagar) 		1123002000NRG24040620230298892 04/06/2023 Baid Ramilaben Rajubhai 1123002WL015415 Baid Ramilaben Rajubhai 00045 BARB0SUKHSA 2530 2530 Processed 09/06/2023 2342733831 Baid Ramilaben Rajubhai BANK OF BARODA(606985)
33 Fatepura GJ-23-002-018-001/999689824
(Kanthagar) 		1123002000NRG24040620230298910 04/06/2023 bariya narmdaben 1123002WL015416 bariya narmdaben 00045 BARB0SUKHSA 1610 1610 Processed 09/06/2023 2342733795 NARMDABEN NARESHBHAI BARIYA BANK OF BARODA(606985)
34 Fatepura GJ-23-002-018-001/9996899759
(Kanthagar) 		1123002000NRG24040620230298912 04/06/2023 bariya mahaashbhai nanabhai 1123002WL015416 bariya mahaashbhai nanabhai 00045 BARB0SUKHSA 1610 1610 Processed 09/06/2023 2342733797 MAHESHBHAI NANABHAI BARIYA BANK OF BARODA(606985)
35 Fatepura GJ-23-002-018-001/9996899798
(Kanthagar) 		1123002000NRG24040620230298913 04/06/2023 rajalben virsingbhai 1123002WL015416 rajalben virsingbhai 00045 BARB0SUKHSA 1610 1610 Processed 09/06/2023 2342733771 RAJALBEN VIRSINGBHAI BARIA BANK OF BARODA(606985)
36 Fatepura GJ-23-002-018-001/9996900213
(Kanthagar) 		1123002000NRG24040620230298907 04/06/2023 minaben bharatbhai 1123002WL015415 minaben bharatbhai 00045 BARB0SUKHSA 2530 2530 Processed 09/06/2023 2342733894 BED MINABEN BHARATBHAI BANK OF BARODA(606985)
37 Fatepura GJ-23-002-022-002/2020793
(Lakhanpur) 		1123002000NRG24040620230296575 04/06/2023 TEJLIBEN 1123002WL015273 TEJLIBEN 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733832 Machhar jetaliben ICICI BANK LTD(508534)
38 Fatepura GJ-23-002-022-002/5576671207
(Lakhanpur) 		1123002000NRG24040620230296531 04/06/2023 machhar sureshbhai balabhai 1123002WL015271 machhar sureshbhai balabhai 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733786 MACHHAR SURESHBHAI BHALABHAI BANK OF BARODA(606985)
39 Fatepura GJ-23-002-022-002/5576671273
(Lakhanpur) 		1123002000NRG24040620230296578 04/06/2023 Machhar Jantaben Rameshbhai 1123002WL015273 Machhar Jantaben Rameshbhai 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733759 MACHHAR JANTABEN RAMESHBH ICICI BANK LTD(508534)
40 Fatepura GJ-23-002-022-002/5576671276
(Lakhanpur) 		1123002000NRG24040620230296533 04/06/2023 machhar samsubhai dalabhai 1123002WL015271 machhar samsubhai dalabhai 00045 BARB0SUKHSA 2420 2420 Processed 09/06/2023 2342733756 SAMUBHAI DALABHAI MACHHAR BANK OF BARODA(606985)
41 Fatepura GJ-23-002-022-002/5576671392
(Lakhanpur) 		1123002000NRG24040620230296535 04/06/2023 machhar alpeshbhai samajibha 1123002WL015271 machhar alpeshbhai samajibha 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733838 Machhar Alpeshbhai Shamjibhai BANK OF BARODA(606985)
42 Fatepura GJ-23-002-022-002/5576671392
(Lakhanpur) 		1123002000NRG24040620230296534 04/06/2023 machhar rinaben samaji bhai 1123002WL015271 machhar rinaben samaji bhai 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733772 RINABEN SHAMJIBHAI MACHHAR BANK OF BARODA(606985)
43 Fatepura GJ-23-002-022-002/5576671394
(Lakhanpur) 		1123002000NRG24040620230296536 04/06/2023 Kantibhai 1123002WL015271 Kantibhai 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733840 MACHHAR KANTIBHAI SHAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Fatepura GJ-23-002-022-002/5576671394
(Lakhanpur) 		1123002000NRG24040620230296537 04/06/2023 machhar vanitaben kantibhai 1123002WL015271 machhar vanitaben kantibhai 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733883 VANITABEN KANTIBHAI MACHHAR BANK OF BARODA(606985)
45 Fatepura GJ-23-002-022-002/5576671395
(Lakhanpur) 		1123002000NRG24040620230296538 04/06/2023 machhar nileshbhai samsubhai 1123002WL015271 machhar nileshbhai samsubhai 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733887 MR NILESHBHAI SAMSUBHAI MACHHAR STATE BANK OF INDIA(508548)
46 Fatepura GJ-23-002-022-002/5576671395
(Lakhanpur) 		1123002000NRG24040620230296539 04/06/2023 Machhar Rashilaben Nileshbhai 1123002WL015271 Machhar Rashilaben Nileshbhai 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733746 RASHILABEN NITESHKUMAR MACHHAR BANK OF BARODA(606985)
47 Fatepura GJ-23-002-022-002/9576672639
(Lakhanpur) 		1123002000NRG24040620230296583 04/06/2023 ISVRBHAI HAVSIGBHAI 1123002WL015273 ISVRBHAI HAVSIGBHAI 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733843 Machhar Ishvarbhai Havsingbhai BANK OF BARODA(606985)
48 Fatepura GJ-23-002-022-002/9687824382
(Lakhanpur) 		1123002000NRG24040620230296584 04/06/2023 MACHHAR MINESHBHAI KANUBHAI 1123002WL015273 MACHHAR MINESHBHAI KANUBHAI 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733897 MACHHAR MINESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Fatepura GJ-23-002-022-002/9687824383
(Lakhanpur) 		1123002000NRG24040620230296585 04/06/2023 MACHHAR SUREKHABEN MINESHBHAI 1123002WL015273 MACHHAR SUREKHABEN MINESHBHAI 00045 BARB0SUKHSA 2640 2640 Processed 09/06/2023 2342733845 MACHHAR SUREKHABEN MINESHBHAI BANK OF BARODA(606985)
50 Fatepura GJ-23-002-022-003/2000107
(Lakhanpur) 		1123002000NRG24040620230299838 04/06/2023 CHAREL RATANBHAI SHABURBHAI 1123002WL015471 CHAREL RATANBHAI SHABURBHAI 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733829 Charel Ratnabhai Saburbhai BANK OF BARODA(606985)
51 Fatepura GJ-23-002-022-003/2000118
(Lakhanpur) 		1123002000NRG24040620230299846 04/06/2023 charel kavitaben metanbhai 1123002WL015471 charel kavitaben metanbhai 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733758 MR KAVITABEN METANBAHI CHAREL STATE BANK OF INDIA(508548)
52 Fatepura GJ-23-002-022-003/2000130
(Lakhanpur) 		1123002000NRG24040620230299847 04/06/2023 BARIYA DILIPBHAI DITABHAI 1123002WL015471 BARIYA DILIPBHAI DITABHAI 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733836 CHAREL VILESHBHAI KANTIBHAI BANK OF BARODA(606985)
53 Fatepura GJ-23-002-022-003/2000130
(Lakhanpur) 		1123002000NRG24040620230299848 04/06/2023 BARIYA SAVITABEN DILIPBHAI 1123002WL015471 BARIYA SAVITABEN DILIPBHAI 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733835 Bariya Savitaben Dilipbhai BANK OF BARODA(606985)
54 Fatepura GJ-23-002-022-003/2000133
(Lakhanpur) 		1123002000NRG24040620230299379 04/06/2023 TAVIYAD CHIRAGBHAI LALSINGBHAI 1123002WL015440 TAVIYAD CHIRAGBHAI LALSINGBHAI 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2342733791 CHIRAGKUMAR LALSINHBHAI TAVIYAD BANK OF BARODA(606985)
55 Fatepura GJ-23-002-022-003/2000138
(Lakhanpur) 		1123002000NRG24040620230299380 04/06/2023 MACHHAR MANGLIBEN PARUBHAI 1123002WL015440 MACHHAR MANGLIBEN PARUBHAI 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2342733828 Machhar Mangaliben Parubhai BANK OF BARODA(606985)
56 Fatepura GJ-23-002-022-003/2000143
(Lakhanpur) 		1123002000NRG24040620230299980 04/06/2023 KALARA KAJALBEN KALUBHAI 1123002WL015480 KALARA KAJALBEN KALUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733794 KAJALBEN KALUBHAI KALARA BANK OF BARODA(606985)
57 Fatepura GJ-23-002-022-003/2000143
(Lakhanpur) 		1123002000NRG24040620230299979 04/06/2023 KALARA VISNUBHAI KALUBHAI 1123002WL015480 KALARA VISNUBHAI KALUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733793 VISHNUBHAI KALUBHAI KALARA BANK OF BARODA(606985)
58 Fatepura GJ-23-002-022-003/2000151
(Lakhanpur) 		1123002000NRG24040620230299849 04/06/2023 CHAREL KADVABHAI KALUBHAI 1123002WL015471 CHAREL KADVABHAI KALUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733824 Charel Kadvabhai Kalubhai BANK OF BARODA(606985)
59 Fatepura GJ-23-002-022-003/2000151
(Lakhanpur) 		1123002000NRG24040620230299850 04/06/2023 CHAREL SHUMLIBEN KADVABHAI 1123002WL015471 CHAREL SHUMLIBEN KADVABHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733870 Charel Sumliben BANK OF BARODA(606985)
60 Fatepura GJ-23-002-022-003/2000156
(Lakhanpur) 		1123002000NRG24040620230299920 04/06/2023 kalara sakudiben kadkiyabhai 1123002WL015478 kalara sakudiben kadkiyabhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733879 Kalara Sakudiben BANK OF BARODA(606985)
61 Fatepura GJ-23-002-022-003/2020496
(Lakhanpur) 		1123002000NRG24040620230299921 04/06/2023 kalara chandarika ben shuratanbhai 1123002WL015478 kalara chandarika ben shuratanbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733802 Kalara Chandrikaben Surtanbhai BANK OF BARODA(606985)
62 Fatepura GJ-23-002-022-003/5571747
(Lakhanpur) 		1123002000NRG24040620230299873 04/06/2023 charel vilashben chaganbhai 1123002WL015472 charel vilashben chaganbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733873 Charel Vilashben BANK OF BARODA(606985)
63 Fatepura GJ-23-002-022-003/5571824
(Lakhanpur) 		1123002000NRG24040620230299889 04/06/2023 SAMUDIBEN BABALABHAI CHAREL 1123002WL015473 SAMUDIBEN BABALABHAI CHAREL 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733789 CHAREL SAMUDIBEN BABLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
64 Fatepura GJ-23-002-022-003/5571827
(Lakhanpur) 		1123002000NRG24040620230299982 04/06/2023 charel anilbhai titabhai 1123002WL015480 charel anilbhai titabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733825 Charel Anilbhai Titabhai BANK OF BARODA(606985)
65 Fatepura GJ-23-002-022-003/5571827
(Lakhanpur) 		1123002000NRG24040620230299983 04/06/2023 charel hinaben anilbhai 1123002WL015480 charel hinaben anilbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733798 HINABEN ANILBHAI CHAREL BANK OF BARODA(606985)
66 Fatepura GJ-23-002-022-003/5571860
(Lakhanpur) 		1123002000NRG24040620230299875 04/06/2023 BOB 1123002WL015472 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733814 Bhabhor Surmaben Ramsubhai BANK OF BARODA(606985)
67 Fatepura GJ-23-002-022-003/5571860
(Lakhanpur) 		1123002000NRG24040620230299874 04/06/2023 KALARA SAMSUBHAI MADIYABHAI 1123002WL015472 KALARA SAMSUBHAI MADIYABHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733783 RAMSUBHAI NANJIBHAI BHABHOR BANK OF BARODA(606985)
68 Fatepura GJ-23-002-022-003/5571987
(Lakhanpur) 		1123002000NRG24040620230299984 04/06/2023 bhabhor nansigbhai bhalabhai 1123002WL015480 bhabhor nansigbhai bhalabhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733886 NANSINGBHAI BHALABHAI BHABHOR BANK OF BARODA(606985)
69 Fatepura GJ-23-002-022-003/5571987
(Lakhanpur) 		1123002000NRG24040620230299985 04/06/2023 bhabhor vinaben nansigbhai 1123002WL015480 bhabhor vinaben nansigbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733885 VINABEN NARSINGBHAI BHABHOR BANK OF BARODA(606985)
70 Fatepura GJ-23-002-022-003/5572059
(Lakhanpur) 		1123002000NRG24040620230299891 04/06/2023 BOB SUKHSAR 1123002WL015473 BOB SUKHSAR 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733810 Machar Sitaben Kalpeshbhai BANK OF BARODA(606985)
71 Fatepura GJ-23-002-022-003/5576670741
(Lakhanpur) 		1123002000NRG24040620230299925 04/06/2023 Elaben sureshbhai muniya 1123002WL015478 Elaben sureshbhai muniya 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733782 MUNIYA ILABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
72 Fatepura GJ-23-002-022-003/5576670994
(Lakhanpur) 		1123002000NRG24040620230299926 04/06/2023 Machhar Babubhai Kalubhai 1123002WL015478 Machhar Babubhai Kalubhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733784 Machhar Babubhai Kalubhai BANK OF BARODA(606985)
73 Fatepura GJ-23-002-022-003/5576671426
(Lakhanpur) 		1123002000NRG24040620230299986 04/06/2023 CHAREL AJITBHAI titabhai 1123002WL015480 CHAREL AJITBHAI titabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733878 AJITKUMAR TITABHAI CHAREL BANK OF BARODA(606985)
74 Fatepura GJ-23-002-022-003/5576671428
(Lakhanpur) 		1123002000NRG24040620230299857 04/06/2023 CHAREL MANGLIBEN RAKESHBHAI 1123002WL015471 CHAREL MANGLIBEN RAKESHBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733819 Charel Mangaliben Rakeshbhai BANK OF BARODA(606985)
75 Fatepura GJ-23-002-022-003/5576671428
(Lakhanpur) 		1123002000NRG24040620230299856 04/06/2023 CHAREL RAKESHBHAI NANJIBHAI 1123002WL015471 CHAREL RAKESHBHAI NANJIBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733818 Charel Rakeshbhai Nanjibhai BANK OF BARODA(606985)
76 Fatepura GJ-23-002-022-003/5576671437
(Lakhanpur) 		1123002000NRG24040620230299859 04/06/2023 charel binduben laxmanbhai 1123002WL015471 charel binduben laxmanbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733877 Charel Binduben Laxmanbhai BANK OF BARODA(606985)
77 Fatepura GJ-23-002-022-003/5576671437
(Lakhanpur) 		1123002000NRG24040620230299858 04/06/2023 charel laxmanbhai angarabhai 1123002WL015471 charel laxmanbhai angarabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733764 Charel Laxmanbhai Anagarabhai BANK OF BARODA(606985)
78 Fatepura GJ-23-002-022-003/5576671439
(Lakhanpur) 		1123002000NRG24040620230299860 04/06/2023 charel tershingbhai galabhai 1123002WL015471 charel tershingbhai galabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733785 TERSINAG GALA CHAREL BANK OF BARODA(606985)
79 Fatepura GJ-23-002-022-003/5576671445
(Lakhanpur) 		1123002000NRG24040620230299987 04/06/2023 kalara mineshbhai shamabhai 1123002WL015480 kalara mineshbhai shamabhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733837 Kalara Minishkumar Samabhai BANK OF BARODA(606985)
80 Fatepura GJ-23-002-022-003/5576671446
(Lakhanpur) 		1123002000NRG24040620230299931 04/06/2023 MACHHAR BHARATBHAI BABUBHAI 1123002WL015478 MACHHAR BHARATBHAI BABUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733880 Machhar Bharatbhai Babubhai BANK OF BARODA(606985)
81 Fatepura GJ-23-002-022-003/5576671446
(Lakhanpur) 		1123002000NRG24040620230299932 04/06/2023 MACHHAR DILIPBHAI BABUBHAI 1123002WL015478 MACHHAR DILIPBHAI BABUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733881 Machhar Dilipbhai Babubhai BANK OF BARODA(606985)
82 Fatepura GJ-23-002-022-003/5576671453
(Lakhanpur) 		1123002000NRG24040620230299933 04/06/2023 MACHHAR PARKASHBHAI BABUBHAI 1123002WL015478 MACHHAR PARKASHBHAI BABUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733776 Machhar Prakashbhai Babubhai BANK OF BARODA(606985)
83 Fatepura GJ-23-002-022-003/5576671453
(Lakhanpur) 		1123002000NRG24040620230299934 04/06/2023 MACHHAR PINALBEN BABUBHAI 1123002WL015478 MACHHAR PINALBEN BABUBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733792 MACHHAR PINALBEN BABUBHAI BANK OF BARODA(606985)
84 Fatepura GJ-23-002-022-003/5576671470
(Lakhanpur) 		1123002000NRG24040620230299988 04/06/2023 charel pankajbhai madhubhai 1123002WL015480 charel pankajbhai madhubhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733803 Charel Pankajkumar Madhubhai BANK OF BARODA(606985)
85 Fatepura GJ-23-002-022-003/5576671479
(Lakhanpur) 		1123002000NRG24040620230299892 04/06/2023 CHAREL SHURESHBHAI CHAMNABHAI 1123002WL015473 CHAREL SHURESHBHAI CHAMNABHAI 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733799 SURESHBHAI CHAMNABHAI CHAREL BANK OF BARODA(606985)
86 Fatepura GJ-23-002-022-003/5576671521
(Lakhanpur) 		1123002000NRG24040620230299938 04/06/2023 kalara manojabhai kadkiyabhai 1123002WL015478 kalara manojabhai kadkiyabhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733769 MR MANOJBHAI KADAKIYABHAI KALARA STATE BANK OF INDIA(508548)
87 Fatepura GJ-23-002-022-003/5576671521
(Lakhanpur) 		1123002000NRG24040620230299939 04/06/2023 kalara ushaben manojabhai 1123002WL015478 kalara ushaben manojabhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733801 Kalara Ushaben Manojbhai BANK OF BARODA(606985)
88 Fatepura GJ-23-002-022-003/5576671527
(Lakhanpur) 		1123002000NRG24040620230299989 04/06/2023 charel manabhai tersingbhai 1123002WL015480 charel manabhai tersingbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733804 Charel Manabhai Tersingbhai BANK OF BARODA(606985)
89 Fatepura GJ-23-002-022-003/5576671527
(Lakhanpur) 		1123002000NRG24040620230299990 04/06/2023 charel rameshbhai manabhai 1123002WL015480 charel rameshbhai manabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733875 RAMESH MANABHAI CHAREL BANK OF BARODA(606985)
90 Fatepura GJ-23-002-022-003/5576671528
(Lakhanpur) 		1123002000NRG24040620230299876 04/06/2023 charel arajunbhai chaganbhai 1123002WL015472 charel arajunbhai chaganbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733871 Charel Alpeshbhai Chhaganbhai BANK OF BARODA(606985)
91 Fatepura GJ-23-002-022-003/5576671529
(Lakhanpur) 		1123002000NRG24040620230299991 04/06/2023 charel javaliben manabhai 1123002WL015480 charel javaliben manabhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733876 Charel Javaliben Manabhai BANK OF BARODA(606985)
92 Fatepura GJ-23-002-022-003/5576671529
(Lakhanpur) 		1123002000NRG24040620230299992 04/06/2023 charel pushpaben rameshbhai 1123002WL015480 charel pushpaben rameshbhai 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733874 Charel Pushpaben Rameshbhai BANK OF BARODA(606985)
93 Fatepura GJ-23-002-022-003/5576671530
(Lakhanpur) 		1123002000NRG24040620230299878 04/06/2023 BOB SUKHSAR 1123002WL015472 BOB SUKHSAR 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733820 Charel Sitaben Dineshbhai BANK OF BARODA(606985)
94 Fatepura GJ-23-002-022-003/5576671530
(Lakhanpur) 		1123002000NRG24040620230299877 04/06/2023 charel asavinbhai chaganbhai 1123002WL015472 charel asavinbhai chaganbhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733872 Charel Ashvinbhai Chhaganbhai BANK OF BARODA(606985)
95 Fatepura GJ-23-002-022-003/5576671550
(Lakhanpur) 		1123002000NRG24040620230299993 04/06/2023 bhabhor sanjaybhai javsigbha 1123002WL015480 bhabhor sanjaybhai javsigbha 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733884 SANJAYBHAI JAVSINGBHAI BHABHOR BANK OF BARODA(606985)
96 Fatepura GJ-23-002-022-003/5576671560
(Lakhanpur) 		1123002000NRG24040620230299994 04/06/2023 TAVIYAD KINJALBEN RAMEHSBHAI 1123002WL015480 TAVIYAD KINJALBEN RAMEHSBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733882 KINJALBEN RAMESHBHAI TAVIYAD BANK OF BARODA(606985)
97 Fatepura GJ-23-002-022-003/5576671589
(Lakhanpur) 		1123002000NRG24040620230299862 04/06/2023 CHAREL MAGANBHAI HIRKABHAI 1123002WL015471 CHAREL MAGANBHAI HIRKABHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733846 CHAREL MAGANBHAI HIRKABHAI BANK OF BARODA(606985)
98 Fatepura GJ-23-002-022-003/5576671594
(Lakhanpur) 		1123002000NRG24040620230299942 04/06/2023 CHAREL RAHULBHAI MAGANBHAI 1123002WL015478 CHAREL RAHULBHAI MAGANBHAI 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733773 RAHULBHAI MAGANBHAI CHAREL BANK OF BARODA(606985)
99 Fatepura GJ-23-002-022-003/5576671645
(Lakhanpur) 		1123002000NRG24040620230299997 04/06/2023 kalara rakesh manjibhai 1123002WL015480 kalara rakesh manjibhai 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733762 MR KALARA RAKESHBHAI MANJIBHAI STATE BANK OF INDIA(508548)
100 Fatepura GJ-23-002-022-003/5576671653
(Lakhanpur) 		1123002000NRG24040620230299998 04/06/2023 TAVIYAD HAVSINGBHAI KHETABHAI 1123002WL015480 TAVIYAD HAVSINGBHAI KHETABHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733787 TAVIYAD HAVSINGBHAI KHETA ICICI BANK LTD(508534)
101 Fatepura GJ-23-002-022-003/5576671720
(Lakhanpur) 		1123002000NRG24040620230299946 04/06/2023 KALARA SURESHBHAI KADKIYBHAI 1123002WL015478 KALARA SURESHBHAI KADKIYBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733827 Kalara Sureshbhai Kadkiyabhai BANK OF BARODA(606985)
102 Fatepura GJ-23-002-022-003/5576671721
(Lakhanpur) 		1123002000NRG24040620230299947 04/06/2023 KALARA SANTIBEN SURESHBHAI 1123002WL015478 KALARA SANTIBEN SURESHBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733822 Kalara Shantiben Sureshbhai BANK OF BARODA(606985)
103 Fatepura GJ-23-002-022-003/5576671724
(Lakhanpur) 		1123002000NRG24040620230299948 04/06/2023 KALARA DILIPBHAI KADKIYABHAI 1123002WL015478 KALARA DILIPBHAI KADKIYABHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733809 Kalara Dilipbhai Kadkiyabhai BANK OF BARODA(606985)
104 Fatepura GJ-23-002-022-003/5576671742
(Lakhanpur) 		1123002000NRG24040620230299999 04/06/2023 BOB 1123002WL015480 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733895 Kalara Minaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
105 Fatepura GJ-23-002-022-003/5576671800
(Lakhanpur) 		1123002000NRG24040620230299863 04/06/2023 CHAREL VIJAYBHAI ISHVARBHAI 1123002WL015471 CHAREL VIJAYBHAI ISHVARBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733847 CHAREL VIJAYBHAI ISHVARBHAI BANK OF BARODA(606985)
106 Fatepura GJ-23-002-022-003/5576671810
(Lakhanpur) 		1123002000NRG24040620230300000 04/06/2023 TAVIYAD SABURIBEN HAVSINGBHAI 1123002WL015480 TAVIYAD SABURIBEN HAVSINGBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733788 TAVIYAD SABURIBEN HAVSING ICICI BANK LTD(508534)
107 Fatepura GJ-23-002-022-003/5576671850
(Lakhanpur) 		1123002000NRG24040620230299867 04/06/2023 CHAREL RASILABEN ISHVARBHAI 1123002WL015471 CHAREL RASILABEN ISHVARBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733841 Charel Rasilaben Ishvarbhai BANK OF BARODA(606985)
108 Fatepura GJ-23-002-022-003/5576671890
(Lakhanpur) 		1123002000NRG24040620230299951 04/06/2023 TAVIYAD VIJAYBHAI JIVABHAI 1123002WL015478 TAVIYAD VIJAYBHAI JIVABHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733774 VIJAYBHAI JIVABHAI TAVIYAD BANK OF BARODA(606985)
109 Fatepura GJ-23-002-022-003/5576671890
(Lakhanpur) 		1123002000NRG24040620230299950 04/06/2023 TAVIYAD VIPULBHAI JIVABHAI 1123002WL015478 TAVIYAD VIPULBHAI JIVABHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733775 VIPULBHAI JIVABHAI TAVIYAD BANK OF BARODA(606985)
110 Fatepura GJ-23-002-022-003/5576671892
(Lakhanpur) 		1123002000NRG24040620230300002 04/06/2023 CHAREL JAVLIBEN KHIMJIBHAI 1123002WL015480 CHAREL JAVLIBEN KHIMJIBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733844 Charel Javliben Khimjibhai BANK OF BARODA(606985)
111 Fatepura GJ-23-002-022-003/5576671896
(Lakhanpur) 		1123002000NRG24040620230300003 04/06/2023 BOB 1123002WL015480 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733766 BHABHOR JANAKKUMAR PUNAMBHAI UNION BANK OF INDIA(508500)
112 Fatepura GJ-23-002-022-003/5576671898
(Lakhanpur) 		1123002000NRG24040620230300004 04/06/2023 BOB 1123002WL015480 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733763 MR PUNABHAI DALABHAI BHABHOR STATE BANK OF INDIA(508548)
113 Fatepura GJ-23-002-022-003/5576671898
(Lakhanpur) 		1123002000NRG24040620230300005 04/06/2023 BOB 1123002WL015480 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733790 METANBEN PUNABHAI BHABHOR BANK OF BARODA(606985)
114 Fatepura GJ-23-002-022-003/5576671904
(Lakhanpur) 		1123002000NRG24040620230299893 04/06/2023 BOB 1123002WL015473 BOB 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733770 TINABHAI RAMANBHAI VASAIYA BANK OF BARODA(606985)
115 Fatepura GJ-23-002-022-003/5576671904
(Lakhanpur) 		1123002000NRG24040620230299894 04/06/2023 BOB 1123002WL015473 BOB 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733830 Vasaiya Ushaben Tinabhai BANK OF BARODA(606985)
116 Fatepura GJ-23-002-022-003/5576671961
(Lakhanpur) 		1123002000NRG24040620230300007 04/06/2023 BOB 1123002WL015480 BOB 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733849 CHAREL ALPABEN PANKAJBHAI BANK OF BARODA(606985)
117 Fatepura GJ-23-002-022-003/5576671961
(Lakhanpur) 		1123002000NRG24040620230300006 04/06/2023 CHAREL GUMALIBEN GAUTAMBHAI 1123002WL015480 CHAREL GUMALIBEN GAUTAMBHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733852 CHAREL GUMALIBEN GAUTAMBHAI BANK OF BARODA(606985)
118 Fatepura GJ-23-002-022-003/5576671971
(Lakhanpur) 		1123002000NRG24040620230299868 04/06/2023 CHAREL MAHENDRABHAI 1123002WL015471 CHAREL MAHENDRABHAI 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733833 Charel Mahendrabhai BANK OF BARODA(606985)
119 Fatepura GJ-23-002-022-003/5576672018
(Lakhanpur) 		1123002000NRG24040620230300009 04/06/2023 BOB SUKHSAR 1123002WL015480 BOB SUKHSAR 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733898 CHAREL AJITBHAI SURPANBHAI BANK OF BARODA(606985)
120 Fatepura GJ-23-002-022-003/5576672018
(Lakhanpur) 		1123002000NRG24040620230300010 04/06/2023 BOB SUKHSAR 1123002WL015480 BOB SUKHSAR 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733851 CHAREL GITABEN AJITBHAI BANK OF BARODA(606985)
121 Fatepura GJ-23-002-022-003/5576672066
(Lakhanpur) 		1123002000NRG24040620230300011 04/06/2023 pradipkumar 1123002WL015480 pradipkumar 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733778 PARDIP RAMESH CHAREL BANK OF BARODA(606985)
122 Fatepura GJ-23-002-022-003/9576671925
(Lakhanpur) 		1123002000NRG24040620230299953 04/06/2023 BOB SUKHSAR 1123002WL015478 BOB SUKHSAR 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733893 CHAREL RAKESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
123 Fatepura GJ-23-002-022-003/9576671925
(Lakhanpur) 		1123002000NRG24040620230299954 04/06/2023 BOB SUKHSAR 1123002WL015478 BOB SUKHSAR 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733901 CHAREL RASHILABEN RAKESHBHAI BANK OF BARODA(606985)
124 Fatepura GJ-23-002-022-003/9576671973
(Lakhanpur) 		1123002000NRG24040620230299879 04/06/2023 BOB 1123002WL015472 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733812 Bhabhor Maheshbhai Nanjibhai BANK OF BARODA(606985)
125 Fatepura GJ-23-002-022-003/9576671973
(Lakhanpur) 		1123002000NRG24040620230299880 04/06/2023 BOB 1123002WL015472 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733813 Bhabhor Jamiben Maheshbhai BANK OF BARODA(606985)
126 Fatepura GJ-23-002-022-003/9576671974
(Lakhanpur) 		1123002000NRG24040620230299881 04/06/2023 CHAREL RAMILABEN ARJUNBHAI 1123002WL015472 CHAREL RAMILABEN ARJUNBHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733896 CHAREL RAMILABEN ARJUNBHAI BANK OF BARODA(606985)
127 Fatepura GJ-23-002-022-003/9576671978
(Lakhanpur) 		1123002000NRG24040620230299957 04/06/2023 BOB 1123002WL015478 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733806 Kalara Mineshbhai BANK OF BARODA(606985)
128 Fatepura GJ-23-002-022-003/9576672016
(Lakhanpur) 		1123002000NRG24040620230299958 04/06/2023 BOB SUKHSAR 1123002WL015478 BOB SUKHSAR 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733757 SAMSU VARSING KALARA BANK OF BARODA(606985)
129 Fatepura GJ-23-002-022-003/9576672017
(Lakhanpur) 		1123002000NRG24040620230299869 04/06/2023 BOB SUKHSAR 1123002WL015471 BOB SUKHSAR 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733848 CHAREL MINABEN RAMESHBHAI BANK OF BARODA(606985)
130 Fatepura GJ-23-002-022-003/9576672041
(Lakhanpur) 		1123002000NRG24040620230300012 04/06/2023 BOB SUKHSAR 1123002WL015480 BOB SUKHSAR 00045 BARB0SUKHSA 2868 2868 Processed 09/06/2023 2342733817 Charel Kalpeshbhai Surpanbhai BANK OF BARODA(606985)
131 Fatepura GJ-23-002-022-003/9576672044
(Lakhanpur) 		1123002000NRG24040620230299882 04/06/2023 BOB SUKHSAR 1123002WL015472 BOB SUKHSAR 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733816 Bhabhor Ishvarbhai Kanjibhai BANK OF BARODA(606985)
132 Fatepura GJ-23-002-022-003/9576672044
(Lakhanpur) 		1123002000NRG24040620230299883 04/06/2023 BOB SUKHSAR 1123002WL015472 BOB SUKHSAR 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733900 BHABHOR KALIBEN ISHVARBHAI BANK OF BARODA(606985)
133 Fatepura GJ-23-002-022-003/9576672048
(Lakhanpur) 		1123002000NRG24040620230299872 04/06/2023 CHAREL RAMESHBHAI BHURABHAI 1123002WL015471 CHAREL RAMESHBHAI BHURABHAI 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733760 Rameshbhai ICICI BANK LTD(508534)
134 Fatepura GJ-23-002-022-003/9576672062
(Lakhanpur) 		1123002000NRG24040620230299895 04/06/2023 BOB SUKHSAR 1123002WL015473 BOB SUKHSAR 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733777 KANU BABLA CHAREL BANK OF BARODA(606985)
135 Fatepura GJ-23-002-022-003/9576672062
(Lakhanpur) 		1123002000NRG24040620230299896 04/06/2023 BOB SUKHSAR 1123002WL015473 BOB SUKHSAR 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733834 Charel Saniben Kanubhai BANK OF BARODA(606985)
136 Fatepura GJ-23-002-022-003/9576672076
(Lakhanpur) 		1123002000NRG24040620230299884 04/06/2023 BOB SUKHSAR 1123002WL015472 BOB SUKHSAR 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733808 Charel Vineshbhai Galabhai BANK OF BARODA(606985)
137 Fatepura GJ-23-002-022-003/9576672076
(Lakhanpur) 		1123002000NRG24040620230299885 04/06/2023 BOB SUKHSAR 1123002WL015472 BOB SUKHSAR 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733807 Charel Baludiben BANK OF BARODA(606985)
138 Fatepura GJ-23-002-022-003/9576672102
(Lakhanpur) 		1123002000NRG24040620230299886 04/06/2023 BOB 1123002WL015472 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733805 Charel Rajubhai Chuniyabhai BANK OF BARODA(606985)
139 Fatepura GJ-23-002-022-003/9576672102
(Lakhanpur) 		1123002000NRG24040620230299887 04/06/2023 BOB 1123002WL015472 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733811 Charel Sangitaben Rajubhai BANK OF BARODA(606985)
140 Fatepura GJ-23-002-022-003/9576672109
(Lakhanpur) 		1123002000NRG24040620230299888 04/06/2023 BOB 1123002WL015472 BOB 00045 BARB0SUKHSA 2629 2629 Processed 09/06/2023 2342733902 MANISHA BADABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Fatepura GJ-23-002-022-003/9576672152
(Lakhanpur) 		1123002000NRG24040620230299897 04/06/2023 BOB SUKHSAR 1123002WL015473 BOB SUKHSAR 00045 BARB0SUKHSA 2390 2390 Processed 09/06/2023 2342733800 MANJULABEN MAHESHBHAI CHAREL BANK OF BARODA(606985)
142 Fatepura GJ-23-002-022-003/9687874869
(Lakhanpur) 		1123002000NRG24040620230299383 04/06/2023 kalara ramsubhai madiyabhai 1123002WL015440 kalara ramsubhai madiyabhai 00045 BARB0SUKHSA 2151 2151 Processed 09/06/2023 2342733839 Kalara Samsubhai Madyabhai BANK OF BARODA(606985)
SubTotal 334993 334993
143 Fatepura GJ-23-002-017-001/1124-A
(Javesi) 		1123002000NRG24040620230296353 04/06/2023 BHABHOR KOKILABEN VIKESHBHAI 1123002WL015260 BHABHOR KOKILABEN VIKESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2342733915 KOKILABEN VIKESHBHAI BHABHOR BANK OF BARODA(606985)
144 Fatepura GJ-23-002-018-001/999689748
(Kanthagar) 		1123002000NRG24040620230298891 04/06/2023 Baid Rajubhai Gordanbhai 1123002WL015415 Baid Rajubhai Gordanbhai 00057 BARB0BGGBXX 2530 2530 Processed 09/06/2023 2342733913 Baid Rajubhai Gordanbhai BANK OF BARODA(606985)
145 Fatepura GJ-23-002-018-001/999689824
(Kanthagar) 		1123002000NRG24040620230298909 04/06/2023 bariya nareshbhai 1123002WL015416 bariya nareshbhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342733911 Bariya Nareshbhai Bhursingbhai BANK OF BARODA(606985)
146 Fatepura GJ-23-002-018-001/999689853
(Kanthagar) 		1123002000NRG24040620230298895 04/06/2023 VIRKIBEN virsingbhai baid 1123002WL015415 VIRKIBEN virsingbhai baid 00057 BARB0BGGBXX 2530 2530 Processed 09/06/2023 2342733910 VIRKIBEN VIRSING& VIRSING PARSING BED BARODA GUJARAT GRAMIN BANK(606995)
147 Fatepura GJ-23-002-018-001/9996899806
(Kanthagar) 		1123002000NRG24040620230298914 04/06/2023 hiranbhai ravjibhai 1123002WL015416 hiranbhai ravjibhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342733912 ASHVINBHAI SAVSING MACHHAR BANK OF BARODA(606985)
148 Fatepura GJ-23-002-018-001/9996900213
(Kanthagar) 		1123002000NRG24040620230298906 04/06/2023 aed bharatbhai kalubhai 1123002WL015415 aed bharatbhai kalubhai 00057 BARB0BGGBXX 2530 2530 Processed 09/06/2023 2342733914 Bed Bharatbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13439 13439
149 Fatepura GJ-23-002-022-002/5576671275
(Lakhanpur) 		1123002000NRG24040620230296579 04/06/2023 Machhar Havsingbhai Surtanbhai 1123002WL015273 Machhar Havsingbhai Surtanbhai 00168 ICIC0000538 2640 2640 Processed 09/06/2023 2342733855 HAVSINGBHAI SURTANBHAI MACHHAR BANK OF BARODA(606985)
150 Fatepura GJ-23-002-022-002/5576671275
(Lakhanpur) 		1123002000NRG24040620230296580 04/06/2023 Machhar Lalitaben Havsingbhai 1123002WL015273 Machhar Lalitaben Havsingbhai 00168 ICIC0000538 2640 2640 Processed 09/06/2023 2342733858 LALITA HAVSING MACHHAR BANK OF BARODA(606985)
151 Fatepura GJ-23-002-022-003/5571759
(Lakhanpur) 		1123002000NRG24040620230299981 04/06/2023 Bhabhor Savliben Tersingbhai 1123002WL015480 Bhabhor Savliben Tersingbhai 00168 ICIC0000538 2629 2629 Processed 09/06/2023 2342733857 Bhabhor Savliben Tersingbhai BANK OF BARODA(606985)
152 Fatepura GJ-23-002-022-003/5571838
(Lakhanpur) 		1123002000NRG24040620230299923 04/06/2023 CHAREL BHURSINGBHAI DUTIYA 1123002WL015478 CHAREL BHURSINGBHAI DUTIYA 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2342733859 Charel Bhursingbhai Dutiyabhai BANK OF BARODA(606985)
153 Fatepura GJ-23-002-022-003/5571959
(Lakhanpur) 		1123002000NRG24040620230299853 04/06/2023 CHAREL KALIBEN BHURSINGBHAI 1123002WL015471 CHAREL KALIBEN BHURSINGBHAI 00168 ICIC0000538 2629 2629 Processed 09/06/2023 2342733861 Kaliben ICICI BANK LTD(508534)
154 Fatepura GJ-23-002-022-003/5576671112
(Lakhanpur) 		1123002000NRG24040620230299927 04/06/2023 Charel Kamaleshbhai Nanabhai 1123002WL015478 Charel Kamaleshbhai Nanabhai 00168 ICIC0000538 2390 2390 Processed 09/06/2023 2342733860 CHAREL KAMLESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Fatepura GJ-23-002-022-003/5576671228
(Lakhanpur) 		1123002000NRG24040620230299382 04/06/2023 Machhar Parubhai Manabhai 1123002WL015440 Machhar Parubhai Manabhai 00168 ICIC0000538 2151 2151 Processed 09/06/2023 2342733856 MACHHAR PARVIN MANUBHAI BANK OF BARODA(606985)
SubTotal 17469 17469
156 Fatepura GJ-23-002-017-001/15511-A
(Javesi) 		1123002000NRG24040620230296358 04/06/2023 Damor joshanaben Karshanbhai 1123002WL015260 Damor joshanaben Karshanbhai 00415 SBIN0000273 2868 2868 Processed 09/06/2023 2342733931 Damor Josanaben BANK OF BARODA(606985)
157 Fatepura GJ-23-002-017-001/908567
(Javesi) 		1123002000NRG24040620230296379 04/06/2023 Damor Shitalben Manishbhai 1123002WL015260 Damor Shitalben Manishbhai 00415 SBIN0000273 2868 2868 Processed 09/06/2023 2342733932 SITALBEN DINESHBHAI CARPOT BANK OF BARODA(606985)
158 Fatepura GJ-23-002-022-003/2000107
(Lakhanpur) 		1123002000NRG24040620230299839 04/06/2023 CHAREL URMILABEN RATANBHAI 1123002WL015471 CHAREL URMILABEN RATANBHAI 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733918 MRS URMILABEN RATNABHAI CHAREL STATE BANK OF INDIA(508548)
159 Fatepura GJ-23-002-022-003/2000108
(Lakhanpur) 		1123002000NRG24040620230299841 04/06/2023 CHAREL NIRUBEN VIJAYBHAI 1123002WL015471 CHAREL NIRUBEN VIJAYBHAI 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733921 MS NIRUBEN VIJAYBHAI CHAREL STATE BANK OF INDIA(508548)
160 Fatepura GJ-23-002-022-003/2000108
(Lakhanpur) 		1123002000NRG24040620230299840 04/06/2023 CHAREL VIJAYBHAI NANSINGBHAI 1123002WL015471 CHAREL VIJAYBHAI NANSINGBHAI 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733917 MR VIJAYKUMAR NANSINGBHAI CHAREL STATE BANK OF INDIA(508548)
161 Fatepura GJ-23-002-022-003/2000109
(Lakhanpur) 		1123002000NRG24040620230299842 04/06/2023 CHAREL NANSINGBHAI SHABURBHAI 1123002WL015471 CHAREL NANSINGBHAI SHABURBHAI 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733889 MR NANSINH SABURBHAI CHAREL STATE BANK OF INDIA(508548)
162 Fatepura GJ-23-002-022-003/2000109
(Lakhanpur) 		1123002000NRG24040620230299843 04/06/2023 CHAREL SHAVITABEN NANSINGBHAI 1123002WL015471 CHAREL SHAVITABEN NANSINGBHAI 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733924 MS SAVITABEN NANSINGHBHAI CHAREL STATE BANK OF INDIA(508548)
163 Fatepura GJ-23-002-022-003/2000116
(Lakhanpur) 		1123002000NRG24040620230299844 04/06/2023 charel metanbhai shaburbhai 1123002WL015471 charel metanbhai shaburbhai 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733888 MR CHAREL METANBHAI SABURBHAI STATE BANK OF INDIA(508548)
164 Fatepura GJ-23-002-022-003/2000116
(Lakhanpur) 		1123002000NRG24040620230299845 04/06/2023 charel rahulbhai nansingbhai 1123002WL015471 charel rahulbhai nansingbhai 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733919 MR RAHULBHAI NANSINGBHAI CHAREL STATE BANK OF INDIA(508548)
165 Fatepura GJ-23-002-022-003/2000156
(Lakhanpur) 		1123002000NRG24040620230299919 04/06/2023 kalara kadkiyabhai punjabhai 1123002WL015478 kalara kadkiyabhai punjabhai 00415 SBIN0000273 2629 2629 Processed 09/06/2023 2342733920 MR KADAKIYABHAI PUNJABHAI KALARA STATE BANK OF INDIA(508548)
166 Fatepura GJ-23-002-022-003/5572059
(Lakhanpur) 		1123002000NRG24040620230299890 04/06/2023 SBI JHALOD 1123002WL015473 SBI JHALOD 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733908 MR KALPESHBHAI BHAGABHAI MACHHAR STATE BANK OF INDIA(508548)
167 Fatepura GJ-23-002-022-003/5576671535
(Lakhanpur) 		1123002000NRG24040620230299941 04/06/2023 charel rinkuben kamleshbhai 1123002WL015478 charel rinkuben kamleshbhai 00415 SBIN0000273 2390 2390 Processed 09/06/2023 2342733927 MR RINKUBEN KAMLESHBHAI CHAREL STATE BANK OF INDIA(508548)
168 Fatepura GJ-23-002-022-003/5576671851
(Lakhanpur) 		1123002000NRG24040620230300001 04/06/2023 CHAREL KAVIBEN RAVIBHAI 1123002WL015480 CHAREL KAVIBEN RAVIBHAI 00415 SBIN0000273 2868 2868 Processed 09/06/2023 2342733929 MISS CHAREL KAVIBEN RAVIBHAI STATE BANK OF INDIA(508548)
169 Fatepura GJ-23-002-022-003/9576672132
(Lakhanpur) 		1123002000NRG24040620230300015 04/06/2023 SBI 1123002WL015480 SBI 00415 SBIN0000273 2868 2868 Processed 09/06/2023 2342733926 MRS KAMTUDIBEN TERSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
170 Fatepura GJ-23-002-022-003/9687874792
(Lakhanpur) 		1123002000NRG24040620230300021 04/06/2023 Charel Rakeshbhai Saburbhai 1123002WL015480 Charel Rakeshbhai Saburbhai 00415 SBIN0000273 2868 2868 Processed 09/06/2023 2342733930 CHAREL RAKESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38479 38479
171 Fatepura GJ-23-002-022-003/5576671563
(Lakhanpur) 		1123002000NRG24040620230299996 04/06/2023 TAVIYAD RINKALBEN ROMITBHAI 1123002WL015480 TAVIYAD RINKALBEN ROMITBHAI 00415 SBIN0002678 2629 2629 Processed 09/06/2023 2342733906 PALAS RINKALBEN RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
172 Fatepura GJ-23-002-022-003/5576671526
(Lakhanpur) 		1123002000NRG24040620230299940 04/06/2023 kalara rajubhai kadkiyabhai 1123002WL015478 kalara rajubhai kadkiyabhai 00415 SBIN0013451 2629 2629 Processed 09/06/2023 2342733922 Kalara Rajubhai Kadkiyabhai BANK OF BARODA(606985)
173 Fatepura GJ-23-002-022-003/5576671563
(Lakhanpur) 		1123002000NRG24040620230299995 04/06/2023 TAVIYAD ROMITBHAI MINEHSBHAI 1123002WL015480 TAVIYAD ROMITBHAI MINEHSBHAI 00415 SBIN0013451 2629 2629 Processed 09/06/2023 2342733925 MR ROMITBHAI MINESHBHAI TAVIYAD STATE BANK OF INDIA(508548)
174 Fatepura GJ-23-002-022-003/5576671652
(Lakhanpur) 		1123002000NRG24040620230299943 04/06/2023 kalara shilpaben samsubhai 1123002WL015478 kalara shilpaben samsubhai 00415 SBIN0013451 2629 2629 Processed 09/06/2023 2342733928 MRS KALARA SHILPABEN SAMSUBHAI STATE BANK OF INDIA(508548)
175 Fatepura GJ-23-002-022-003/5576671656
(Lakhanpur) 		1123002000NRG24040620230299944 04/06/2023 KALARA DILIPBHAI SAMASUBHAI 1123002WL015478 KALARA DILIPBHAI SAMASUBHAI 00415 SBIN0013451 2629 2629 Processed 09/06/2023 2342733923 MR DILIPBHAI SAMSUBHAI KALARA STATE BANK OF INDIA(508548)
176 Fatepura GJ-23-002-022-003/9576672132
(Lakhanpur) 		1123002000NRG24040620230300014 04/06/2023 SBI 1123002WL015480 SBI 00415 SBIN0013451 2868 2868 Processed 09/06/2023 2342733907 MR TERSINGBHAI VICHHIYABHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 13384 13384
177 Fatepura GJ-23-002-017-001/5570908826
(Javesi) 		1123002000NRG24040620230296375 04/06/2023 Kishori Pankajbhai Kanubhai 1123002WL015260 Kishori Pankajbhai Kanubhai 00415 SBIN0014974 2629 2629 Processed 09/06/2023 2342733909 Kishori Pankajkumar Kanubhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 2629 2629
178 Fatepura GJ-23-002-022-003/9576672041
(Lakhanpur) 		1123002000NRG24040620230300013 04/06/2023 CHAREL SUNITABEN KALPESHBHAI 1123002WL015480 CHAREL SUNITABEN KALPESHBHAI 00688 FINO0001001 2868 2868 Processed 09/06/2023 2342733905 Charel Sunitaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
179 Fatepura GJ-23-002-016-001/55722494
(Hingla) 		1123002000NRG24040620230295058 04/06/2023 Katara Urvasiben Rajubhai 1123002WL015192 Katara Urvasiben Rajubhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342733741 MRS URVASIBEN RAJUBHAI KATARA STATE BANK OF INDIA(508548)
180 Fatepura GJ-23-002-016-001/55722529
(Hingla) 		1123002000NRG24040620230295068 04/06/2023 Katara Vanitaben Rakeshbhai 1123002WL015192 Katara Vanitaben Rakeshbhai 00691 IPOS0000001 2151 2151 Processed 09/06/2023 2342733891 KATARA VANITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Fatepura GJ-23-002-017-001/15514-A
(Javesi) 		1123002000NRG24040620230296360 04/06/2023 Damor pradipbhai Arvindbhai 1123002WL015260 Damor pradipbhai Arvindbhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2342733745 PARDIPBHAI ARVINDBHAI DAMOR BANK OF BARODA(606985)
182 Fatepura GJ-23-002-017-001/908830-B
(Javesi) 		1123002000NRG24040620230296383 04/06/2023 Damor Kailashben Nanjibhai 1123002WL015260 Damor Kailashben Nanjibhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2342733744 Damor Kailash Bhai BANK OF BARODA(606985)
183 Fatepura GJ-23-002-017-001/908830-B
(Javesi) 		1123002000NRG24040620230296382 04/06/2023 Damor ramilaben Pavinbhai 1123002WL015260 Damor ramilaben Pavinbhai 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2342733743 DAMOR RAMILA BEN BANK OF BARODA(606985)
184 Fatepura GJ-23-002-022-002/5576671207
(Lakhanpur) 		1123002000NRG24040620230296532 04/06/2023 rinaben sureshbhai 1123002WL015271 rinaben sureshbhai 00691 IPOS0000001 2640 2640 Processed 09/06/2023 2342733862 MACHHAR REENABEN SURESHBHAI BANK OF BARODA(606985)
185 Fatepura GJ-23-002-022-002/9576672207
(Lakhanpur) 		1123002000NRG24040620230296525 04/06/2023 Parsingbhai P Machhar 1123002WL015270 Parsingbhai P Machhar 00691 IPOS0000001 2420 2420 Processed 09/06/2023 2342733864 MACHHAR PARSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Fatepura GJ-23-002-022-002/9576672210
(Lakhanpur) 		1123002000NRG24040620230296526 04/06/2023 Payalben P Machhar 1123002WL015270 Payalben P Machhar 00691 IPOS0000001 2420 2420 Processed 09/06/2023 2342733863 MACHHAR PAYALBEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Fatepura GJ-23-002-022-002/9576672212
(Lakhanpur) 		1123002000NRG24040620230296527 04/06/2023 Saileshbhai P Machhar 1123002WL015270 Saileshbhai P Machhar 00691 IPOS0000001 2420 2420 Processed 09/06/2023 2342733867 Machhar Shaileshbhai BANK OF BARODA(606985)
188 Fatepura GJ-23-002-022-002/9576672213
(Lakhanpur) 		1123002000NRG24040620230296581 04/06/2023 Bhalabhai K Machhar 1123002WL015273 Bhalabhai K Machhar 00691 IPOS0000001 2420 2420 Processed 09/06/2023 2342733866 MACHHAR BHALABHAI KALUBHAI BANK OF BARODA(606985)
189 Fatepura GJ-23-002-022-002/9576672214
(Lakhanpur) 		1123002000NRG24040620230296582 04/06/2023 Manguben B Machhar 1123002WL015273 Manguben B Machhar 00691 IPOS0000001 2420 2420 Processed 09/06/2023 2342733865 MACHHAR MANGUBEN BHALABHA ICICI BANK LTD(508534)
190 Fatepura GJ-23-002-022-002/9576672652
(Lakhanpur) 		1123002000NRG24040620230296540 04/06/2023 RUTURAJ SAMUBHAI 1123002WL015271 RUTURAJ SAMUBHAI 00691 IPOS0000001 2420 2420 Processed 09/06/2023 2342733868 RUTURAJ SAMSU MACHHAR BANK OF BARODA(606985)
191 Fatepura GJ-23-002-022-003/9687824407
(Lakhanpur) 		1123002000NRG24040620230300016 04/06/2023 GARASIYA POPATBHAI KESHABHAI 1123002WL015480 GARASIYA POPATBHAI KESHABHAI 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2342733739 GARASIYA POPATBHAI KESHAB ICICI BANK LTD(508534)
192 Fatepura GJ-23-002-022-003/9687824408
(Lakhanpur) 		1123002000NRG24040620230300017 04/06/2023 GARASIYA MANJULABEN POPATBHAI 1123002WL015480 GARASIYA MANJULABEN POPATBHAI 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2342733740 GARASIYA MANJILABEN POPAT ICICI BANK LTD(508534)
193 Fatepura GJ-23-002-022-003/9687824417
(Lakhanpur) 		1123002000NRG24040620230300018 04/06/2023 CHAREL SAMANTBHAI LALJIBHAI 1123002WL015480 CHAREL SAMANTBHAI LALJIBHAI 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2342733737 Samanbhai ICICI BANK LTD(508534)
194 Fatepura GJ-23-002-022-003/9687824419
(Lakhanpur) 		1123002000NRG24040620230300019 04/06/2023 CHAREL SUMILABEN SURESHBHAI 1123002WL015480 CHAREL SUMILABEN SURESHBHAI 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2342733738 SUMILABEN SURESHBHAI CHAREL BANK OF BARODA(606985)
195 Fatepura GJ-23-002-022-003/9687824426
(Lakhanpur) 		1123002000NRG24040620230300020 04/06/2023 CHAREL VANITABEN SAMANTBHAI 1123002WL015480 CHAREL VANITABEN SAMANTBHAI 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2342733869 Vanitaben ICICI BANK LTD(508534)
196 Fatepura GJ-23-002-034-001/56722415
(Nava Talav) 		1123002000NRG24040620230300508 04/06/2023 damor somabhai kalabhai 1123002WL015520 damor somabhai kalabhai 00691 IPOS0000001 2240 2240 Processed 09/06/2023 2342733742 DAMOR SOMABHAI KALABHAI BANK OF BARODA(606985)
SubTotal 46646 46646
Total 497895 497895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_040623APB_FTO_50570 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2629
2 Fatepura GJ1123002_040623APB_FTO_50570 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 16128
3 Fatepura GJ1123002_040623APB_FTO_50570 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 2868
4 Fatepura GJ1123002_040623APB_FTO_50570 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 2390
5 Fatepura GJ1123002_040623APB_FTO_50570 Bank of Baroda BARB0SALARA PANCHMAHAL REGION,GUJ 1344
6 Fatepura GJ1123002_040623APB_FTO_50570 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 334993
7 Fatepura GJ1123002_040623APB_FTO_50570 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 9299
8 Fatepura GJ1123002_040623APB_FTO_50570 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4140
9 Fatepura GJ1123002_040623APB_FTO_50570 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17469
10 Fatepura GJ1123002_040623APB_FTO_50570 State Bank of India SBIN0000273 JHALOD 38479
11 Fatepura GJ1123002_040623APB_FTO_50570 State Bank of India SBIN0002678 RANDHEJA 2629
12 Fatepura GJ1123002_040623APB_FTO_50570 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 13384
13 Fatepura GJ1123002_040623APB_FTO_50570 State Bank of India SBIN0014974 KHATRAJ CHOKDI 2629
14 Fatepura GJ1123002_040623APB_FTO_50570 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2868
15 Fatepura GJ1123002_040623APB_FTO_50570 India Post Payments Bank IPOS0000001 DAHOD 46646

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