|
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
|
BHUJ
|
GJ-07-001-006-001/373-A
(BAUKHA)
|
1107001000NRG24160520230007338
|
16/05/2023
|
MAJID JUSAB SUMRA
|
1107001WL000810
|
MAJID JUSAB SUMRA
|
00045
|
BARB0BHUJXX
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1750704108
|
|
MAJID JUSAB SUMRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1839
|
1839
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-006-001/12-A
(BAUKHA)
|
1107001000NRG24160520230007265
|
16/05/2023
|
NURBAI ILIYAS ODHEJA
|
1107001WL000810
|
NURBAI ILIYAS ODHEJA
|
00045
|
BARB0DBKODK
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1750704119
|
|
NURBAI ILIYAS ODHEJA
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-006-001/17021-A
(BAUKHA)
|
1107001000NRG24160520230007267
|
16/05/2023
|
AJIMATBAI DAUD SUMARA
|
1107001WL000810
|
AJIMATBAI DAUD SUMARA
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704156
|
|
AJIMATBAI DAUD SUMARA
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-006-001/181144-A
(BAUKHA)
|
1107001000NRG24160520230007269
|
16/05/2023
|
ISHA ALIMAMAD ODHEJA
|
1107001WL000810
|
ISHA ALIMAMAD ODHEJA
|
00045
|
BARB0DBKODK
|
1834
|
1834
|
Processed
|
20/05/2023
|
|
1750704178
|
|
ISHA ALIMAMAD ODHEJA
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-006-001/181144-A
(BAUKHA)
|
1107001000NRG24160520230007268
|
16/05/2023
|
ODHEJA NURBAI ISHA
|
1107001WL000810
|
ODHEJA NURBAI ISHA
|
00045
|
BARB0DBKODK
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1750704160
|
|
NURBAI ISAB ODHEJA
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-006-001/181154-A
(BAUKHA)
|
1107001000NRG24160520230007270
|
16/05/2023
|
SUMARA JALUBAI SIDHIK
|
1107001WL000810
|
SUMARA JALUBAI SIDHIK
|
00045
|
BARB0DBKODK
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1750704128
|
|
JALUBAI SIDHIK SUMRA
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-006-001/181154-A
(BAUKHA)
|
1107001000NRG24160520230007271
|
16/05/2023
|
SUMARA SIDHIK TALAB
|
1107001WL000810
|
SUMARA SIDHIK TALAB
|
00045
|
BARB0DBKODK
|
1817
|
1817
|
Processed
|
20/05/2023
|
|
1750704137
|
|
SIDIK TALAB SUMRA
|
BANK OF BARODA(606985)
|
|
8
|
BHUJ
|
GJ-07-001-006-001/181166-A
(BAUKHA)
|
1107001000NRG24160520230007272
|
16/05/2023
|
MARIYABAI HASAN ODHEJA
|
1107001WL000810
|
MARIYABAI HASAN ODHEJA
|
00045
|
BARB0DBKODK
|
1864
|
1864
|
Processed
|
20/05/2023
|
|
1750704129
|
|
MARIYABAI HASAN ODHEJA
|
BANK OF BARODA(606985)
|
|
9
|
BHUJ
|
GJ-07-001-006-001/202-A
(BAUKHA)
|
1107001000NRG24160520230007276
|
16/05/2023
|
NAZMIN ABDULAZIZ SUMRA
|
1107001WL000810
|
NAZMIN ABDULAZIZ SUMRA
|
00045
|
BARB0DBKODK
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1750704177
|
|
NAJMIN ABDULAZIZ SUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BHUJ
|
GJ-07-001-006-001/202-A
(BAUKHA)
|
1107001000NRG24160520230007274
|
16/05/2023
|
SAKINABAI JUSAB SUMRA
|
1107001WL000810
|
SAKINABAI JUSAB SUMRA
|
00045
|
BARB0DBKODK
|
1887
|
1887
|
Processed
|
20/05/2023
|
|
1750704155
|
|
SHAKINABAI JUSAB SUMRA
|
BANK OF BARODA(606985)
|
|
11
|
BHUJ
|
GJ-07-001-006-001/24-A
(BAUKHA)
|
1107001000NRG24160520230007278
|
16/05/2023
|
SUMRA KESARBAI MUSA
|
1107001WL000810
|
SUMRA KESARBAI MUSA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704142
|
|
KESHARBAI MUSA SUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BHUJ
|
GJ-07-001-006-001/24-A
(BAUKHA)
|
1107001000NRG24160520230007277
|
16/05/2023
|
SUMRA MUSA TALAB
|
1107001WL000810
|
SUMRA MUSA TALAB
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704113
|
|
MUSA TALAB SUMRA
|
BANK OF BARODA(606985)
|
|
13
|
BHUJ
|
GJ-07-001-006-001/27-A
(BAUKHA)
|
1107001000NRG24160520230007279
|
16/05/2023
|
SUMRA KORSABAI ANAVAR
|
1107001WL000810
|
SUMRA KORSABAI ANAVAR
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704175
|
|
KURSABAI ANWAR SUMRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHUJ
|
GJ-07-001-006-001/281-A
(BAUKHA)
|
1107001000NRG24160520230007280
|
16/05/2023
|
SUMRA KASAM LALMAMADH
|
1107001WL000810
|
SUMRA KASAM LALMAMADH
|
00045
|
BARB0DBKODK
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1750704123
|
|
RUKIYABAI KASAM SUMRA
|
BANK OF BARODA(606985)
|
|
15
|
BHUJ
|
GJ-07-001-006-001/282-A
(BAUKHA)
|
1107001000NRG24160520230007281
|
16/05/2023
|
ROMATBAI OSMAN KHALIFA
|
1107001WL000810
|
ROMATBAI OSMAN KHALIFA
|
00045
|
BARB0DBKODK
|
1793
|
1793
|
Processed
|
20/05/2023
|
|
1750704122
|
|
ROMATBAI OSMAN KHALIFA
|
BANK OF BARODA(606985)
|
|
16
|
BHUJ
|
GJ-07-001-006-001/285-A
(BAUKHA)
|
1107001000NRG24160520230007282
|
16/05/2023
|
KHAMISHA MUSA ODHEJA
|
1107001WL000810
|
KHAMISHA MUSA ODHEJA
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704139
|
|
KHAMISHA MUSA ODHEJA
|
BANK OF BARODA(606985)
|
|
17
|
BHUJ
|
GJ-07-001-006-001/288-A
(BAUKHA)
|
1107001000NRG24160520230007285
|
16/05/2023
|
HAJRABAI ISHAK ODHEJA
|
1107001WL000810
|
HAJRABAI ISHAK ODHEJA
|
00045
|
BARB0DBKODK
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1750704161
|
|
HAJARABAI ISHAK ODHEJA
|
BANK OF BARODA(606985)
|
|
18
|
BHUJ
|
GJ-07-001-006-001/288-A
(BAUKHA)
|
1107001000NRG24160520230007286
|
16/05/2023
|
osaman ISHAK ODHEJA
|
1107001WL000810
|
osaman ISHAK ODHEJA
|
00045
|
BARB0DBKODK
|
1747
|
1747
|
Processed
|
20/05/2023
|
|
1750704170
|
|
OSAMAN ISHAK ODHEJA
|
BANK OF BARODA(606985)
|
|
19
|
BHUJ
|
GJ-07-001-006-001/3-A
(BAUKHA)
|
1107001000NRG24160520230007287
|
16/05/2023
|
ODHEJA DAUD OSMAN
|
1107001WL000810
|
ODHEJA DAUD OSMAN
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704112
|
|
DAUD OSMAN ODHEJA
|
BANK OF BARODA(606985)
|
|
20
|
BHUJ
|
GJ-07-001-006-001/3-A
(BAUKHA)
|
1107001000NRG24160520230007288
|
16/05/2023
|
ODHEJA JAMILABAI DAUD
|
1107001WL000810
|
ODHEJA JAMILABAI DAUD
|
00045
|
BARB0DBKODK
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1750704124
|
|
JAMILABEN DAUD ODHEJA
|
BANK OF BARODA(606985)
|
|
21
|
BHUJ
|
GJ-07-001-006-001/303-A
(BAUKHA)
|
1107001000NRG24160520230007290
|
16/05/2023
|
HAMIDA ABDUL ODHEJA
|
1107001WL000810
|
HAMIDA ABDUL ODHEJA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704133
|
|
HAMIDA ABDUL ODHEJA
|
BANK OF BARODA(606985)
|
|
22
|
BHUJ
|
GJ-07-001-006-001/303-A
(BAUKHA)
|
1107001000NRG24160520230007289
|
16/05/2023
|
ODHEJA ABDULAZIZ ALIMAMAD
|
1107001WL000810
|
ODHEJA ABDULAZIZ ALIMAMAD
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704165
|
|
ABDULAZIZ ALIMAMAD ODHEJA
|
BANK OF BARODA(606985)
|
|
23
|
BHUJ
|
GJ-07-001-006-001/309-A
(BAUKHA)
|
1107001000NRG24160520230007293
|
16/05/2023
|
AISHABAI ALIMAMAD ODHEJA
|
1107001WL000810
|
AISHABAI ALIMAMAD ODHEJA
|
00045
|
BARB0DBKODK
|
1802
|
1802
|
Processed
|
20/05/2023
|
|
1750704146
|
|
AISHABAI ALIMAMAD ODHEJA
|
BANK OF BARODA(606985)
|
|
24
|
BHUJ
|
GJ-07-001-006-001/31-A
(BAUKHA)
|
1107001000NRG24160520230007295
|
16/05/2023
|
HAJARABAI HASAN SUMRA
|
1107001WL000810
|
HAJARABAI HASAN SUMRA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704162
|
|
HAJARABAI HASAN SUMARA
|
BANK OF BARODA(606985)
|
|
25
|
BHUJ
|
GJ-07-001-006-001/313-A
(BAUKHA)
|
1107001000NRG24160520230007296
|
16/05/2023
|
HAMIR LUKMAN SUMRA
|
1107001WL000810
|
HAMIR LUKMAN SUMRA
|
00045
|
BARB0DBKODK
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1750704130
|
|
HAMIR LUKMAN SUMARA
|
BANK OF BARODA(606985)
|
|
26
|
BHUJ
|
GJ-07-001-006-001/313-A
(BAUKHA)
|
1107001000NRG24160520230007297
|
16/05/2023
|
HAVABAI HAMIRBHAI SUMARA
|
1107001WL000810
|
HAVABAI HAMIRBHAI SUMARA
|
00045
|
BARB0DBKODK
|
1817
|
1817
|
Processed
|
20/05/2023
|
|
1750704163
|
|
HAVABAI HAMIRABHAI SUMARA
|
BANK OF BARODA(606985)
|
|
27
|
BHUJ
|
GJ-07-001-006-001/319-A
(BAUKHA)
|
1107001000NRG24160520230007298
|
16/05/2023
|
ODHEJA RAHIMABAI SALEMAMAD
|
1107001WL000810
|
ODHEJA RAHIMABAI SALEMAMAD
|
00045
|
BARB0DBKODK
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1750704118
|
|
RAHIMABEN SALEMAMAD ODHEJA
|
BANK OF BARODA(606985)
|
|
28
|
BHUJ
|
GJ-07-001-006-001/319-A
(BAUKHA)
|
1107001000NRG24160520230007299
|
16/05/2023
|
SALEMAMAD JUMA ODHEJA
|
1107001WL000810
|
SALEMAMAD JUMA ODHEJA
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704125
|
|
SALEMAMAD JUMA ODHEJA
|
BANK OF BARODA(606985)
|
|
29
|
BHUJ
|
GJ-07-001-006-001/319-A
(BAUKHA)
|
1107001000NRG24160520230007300
|
16/05/2023
|
SALIM SALEMAMAD ODHEJA
|
1107001WL000810
|
SALIM SALEMAMAD ODHEJA
|
00045
|
BARB0DBKODK
|
1887
|
1887
|
Processed
|
20/05/2023
|
|
1750704157
|
|
SALIM SALEMAMAD ADHEJA
|
BANK OF BARODA(606985)
|
|
30
|
BHUJ
|
GJ-07-001-006-001/32-A
(BAUKHA)
|
1107001000NRG24160520230007301
|
16/05/2023
|
RAMJAN SULEMAN SUMARA
|
1107001WL000810
|
RAMJAN SULEMAN SUMARA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704120
|
|
RAMJAN SULEMAN SUMARA
|
BANK OF BARODA(606985)
|
|
31
|
BHUJ
|
GJ-07-001-006-001/32-A
(BAUKHA)
|
1107001000NRG24160520230007302
|
16/05/2023
|
SUMARA NURBAI RAMJAN
|
1107001WL000810
|
SUMARA NURBAI RAMJAN
|
00045
|
BARB0DBKODK
|
1772
|
1772
|
Processed
|
20/05/2023
|
|
1750704144
|
|
NURBAI RAMJAN SUMRA
|
BANK OF BARODA(606985)
|
|
32
|
BHUJ
|
GJ-07-001-006-001/326-A
(BAUKHA)
|
1107001000NRG24160520230007304
|
16/05/2023
|
ODHEJA SHAKINABAI SULTAN
|
1107001WL000810
|
ODHEJA SHAKINABAI SULTAN
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704147
|
|
SAKINABAI SULTAN ODHEJA
|
BANK OF BARODA(606985)
|
|
33
|
BHUJ
|
GJ-07-001-006-001/327-A
(BAUKHA)
|
1107001000NRG24160520230007306
|
16/05/2023
|
EMNABAI DAUD ODHEJA
|
1107001WL000810
|
EMNABAI DAUD ODHEJA
|
00045
|
BARB0DBKODK
|
1876
|
1876
|
Processed
|
20/05/2023
|
|
1750704150
|
|
EMANABAI DAUD ODHEJA
|
BANK OF BARODA(606985)
|
|
34
|
BHUJ
|
GJ-07-001-006-001/33-A
(BAUKHA)
|
1107001000NRG24160520230007307
|
16/05/2023
|
SUMARA SHARIFABAI OSMAN
|
1107001WL000810
|
SUMARA SHARIFABAI OSMAN
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704149
|
|
SARIFABAI OSMAN SUMRA
|
BANK OF BARODA(606985)
|
|
35
|
BHUJ
|
GJ-07-001-006-001/335-A
(BAUKHA)
|
1107001000NRG24160520230007308
|
16/05/2023
|
HAJI TAMACHI SUMRA
|
1107001WL000810
|
HAJI TAMACHI SUMRA
|
00045
|
BARB0DBKODK
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1750704110
|
|
HAJI TAMACHI SUMRA
|
BANK OF BARODA(606985)
|
|
36
|
BHUJ
|
GJ-07-001-006-001/335-A
(BAUKHA)
|
1107001000NRG24160520230007309
|
16/05/2023
|
MAKABAI HAJI SUMRA
|
1107001WL000810
|
MAKABAI HAJI SUMRA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704158
|
|
MAKABAI HAJI SUMRA
|
BANK OF BARODA(606985)
|
|
37
|
BHUJ
|
GJ-07-001-006-001/337-A
(BAUKHA)
|
1107001000NRG24160520230007311
|
16/05/2023
|
RAHIMABAI OSAMAN SUMRA
|
1107001WL000810
|
RAHIMABAI OSAMAN SUMRA
|
00045
|
BARB0DBKODK
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1750704127
|
|
RAHIMA OSMAN SUMRA
|
BANK OF BARODA(606985)
|
|
38
|
BHUJ
|
GJ-07-001-006-001/337-A
(BAUKHA)
|
1107001000NRG24160520230007310
|
16/05/2023
|
USMAN SADHAK SUMRA
|
1107001WL000810
|
USMAN SADHAK SUMRA
|
00045
|
BARB0DBKODK
|
1770
|
1770
|
Processed
|
20/05/2023
|
|
1750704197
|
|
USMAN SADHAK SUMRA
|
BANK OF BARODA(606985)
|
|
39
|
BHUJ
|
GJ-07-001-006-001/344-A
(BAUKHA)
|
1107001000NRG24160520230007313
|
16/05/2023
|
ASHIBAI GAFUR SUMRA
|
1107001WL000810
|
ASHIBAI GAFUR SUMRA
|
00045
|
BARB0DBKODK
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1750704153
|
|
ASHIBAI GAFURBAI SUMRA
|
BANK OF BARODA(606985)
|
|
40
|
BHUJ
|
GJ-07-001-006-001/344-A
(BAUKHA)
|
1107001000NRG24160520230007312
|
16/05/2023
|
GAFUR VALIAMAMD SUMRA
|
1107001WL000810
|
GAFUR VALIAMAMD SUMRA
|
00045
|
BARB0DBKODK
|
1770
|
1770
|
Processed
|
20/05/2023
|
|
1750704116
|
|
GAFUR VALIMAMAD SUMRA
|
BANK OF BARODA(606985)
|
|
41
|
BHUJ
|
GJ-07-001-006-001/347-A
(BAUKHA)
|
1107001000NRG24160520230007315
|
16/05/2023
|
HALIMABAI JUSAB ODHEJA
|
1107001WL000810
|
HALIMABAI JUSAB ODHEJA
|
00045
|
BARB0DBKODK
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1750704172
|
|
HALIMABAI JUSAB ODHEJA
|
BANK OF BARODA(606985)
|
|
42
|
BHUJ
|
GJ-07-001-006-001/347-A
(BAUKHA)
|
1107001000NRG24160520230007314
|
16/05/2023
|
JUSAB ISMAIL ODHEJA
|
1107001WL000810
|
JUSAB ISMAIL ODHEJA
|
00045
|
BARB0DBKODK
|
1770
|
1770
|
Processed
|
20/05/2023
|
|
1750704167
|
|
JUSAB ISMAIL ODHEJA
|
BANK OF BARODA(606985)
|
|
43
|
BHUJ
|
GJ-07-001-006-001/349-A
(BAUKHA)
|
1107001000NRG24160520230007317
|
16/05/2023
|
KURSABAI SALEMAN ODHEJA
|
1107001WL000810
|
KURSABAI SALEMAN ODHEJA
|
00045
|
BARB0DBKODK
|
1937
|
1937
|
Processed
|
20/05/2023
|
|
1750704141
|
|
KURSHABAI SALEMAN ODHEJA
|
BANK OF BARODA(606985)
|
|
44
|
BHUJ
|
GJ-07-001-006-001/349-A
(BAUKHA)
|
1107001000NRG24160520230007316
|
16/05/2023
|
SALEMAN ISMAIL ODHEJA
|
1107001WL000810
|
SALEMAN ISMAIL ODHEJA
|
00045
|
BARB0DBKODK
|
1837
|
1837
|
Processed
|
20/05/2023
|
|
1750704169
|
|
SALEMAN ISMAIL ODHEJA
|
BANK OF BARODA(606985)
|
|
45
|
BHUJ
|
GJ-07-001-006-001/352-A
(BAUKHA)
|
1107001000NRG24160520230007318
|
16/05/2023
|
ABDULA GULMAMAD SUMRA
|
1107001WL000810
|
ABDULA GULMAMAD SUMRA
|
00045
|
BARB0DBKODK
|
1928
|
1928
|
Processed
|
20/05/2023
|
|
1750704131
|
|
ABDULA GULMAMAD SUMRA
|
BANK OF BARODA(606985)
|
|
46
|
BHUJ
|
GJ-07-001-006-001/352-A
(BAUKHA)
|
1107001000NRG24160520230007319
|
16/05/2023
|
HURBAI ABDULA SUMRA
|
1107001WL000810
|
HURBAI ABDULA SUMRA
|
00045
|
BARB0DBKODK
|
1888
|
1888
|
Processed
|
20/05/2023
|
|
1750704115
|
|
HURBAI ABDULA SUMRA
|
BANK OF BARODA(606985)
|
|
47
|
BHUJ
|
GJ-07-001-006-001/353-A
(BAUKHA)
|
1107001000NRG24160520230007320
|
16/05/2023
|
HASINABAI SALEMAN SUMARA
|
1107001WL000810
|
HASINABAI SALEMAN SUMARA
|
00045
|
BARB0DBKODK
|
1837
|
1837
|
Processed
|
20/05/2023
|
|
1750704174
|
|
HASINA SALEMAN SUMRA
|
BANK OF BARODA(606985)
|
|
48
|
BHUJ
|
GJ-07-001-006-001/354-A
(BAUKHA)
|
1107001000NRG24160520230007322
|
16/05/2023
|
HALIMABAI IBRAHIM SUMRA
|
1107001WL000810
|
HALIMABAI IBRAHIM SUMRA
|
00045
|
BARB0DBKODK
|
1817
|
1817
|
Processed
|
20/05/2023
|
|
1750704186
|
|
HALIMABAI IBRAHIM SUMAR
|
BANK OF BARODA(606985)
|
|
49
|
BHUJ
|
GJ-07-001-006-001/354-A
(BAUKHA)
|
1107001000NRG24160520230007323
|
16/05/2023
|
IBHARAM JUSAB SUMRA
|
1107001WL000810
|
IBHARAM JUSAB SUMRA
|
00045
|
BARB0DBKODK
|
1747
|
1747
|
Processed
|
20/05/2023
|
|
1750704185
|
|
IBHARAM JUSAB SUMRA
|
BANK OF BARODA(606985)
|
|
50
|
BHUJ
|
GJ-07-001-006-001/358-A
(BAUKHA)
|
1107001000NRG24160520230007327
|
16/05/2023
|
AMIBAI JUNAS SUMARA
|
1107001WL000810
|
AMIBAI JUNAS SUMARA
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704152
|
|
AMIBAI JUNAS SUMARA
|
BANK OF BARODA(606985)
|
|
51
|
BHUJ
|
GJ-07-001-006-001/358-A
(BAUKHA)
|
1107001000NRG24160520230007326
|
16/05/2023
|
GULMAMAD SUMRA SAMA
|
1107001WL000810
|
GULMAMAD SUMRA SAMA
|
00045
|
BARB0DBKODK
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1750704135
|
|
JUNAS GULMAMAD SUMARA
|
BANK OF BARODA(606985)
|
|
52
|
BHUJ
|
GJ-07-001-006-001/362-A
(BAUKHA)
|
1107001000NRG24160520230007328
|
16/05/2023
|
ABDULA ISAB SUMRA
|
1107001WL000810
|
ABDULA ISAB SUMRA
|
00045
|
BARB0DBKODK
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1750704138
|
|
ABDULA ISAB SUMARA
|
BANK OF BARODA(606985)
|
|
53
|
BHUJ
|
GJ-07-001-006-001/363-A
(BAUKHA)
|
1107001000NRG24160520230007330
|
16/05/2023
|
HASINABAI MALUK SUMRA
|
1107001WL000810
|
HASINABAI MALUK SUMRA
|
00045
|
BARB0DBKODK
|
1887
|
1887
|
Processed
|
20/05/2023
|
|
1750704176
|
|
HASINA MALUK SUMRA
|
BANK OF BARODA(606985)
|
|
54
|
BHUJ
|
GJ-07-001-006-001/365-A
(BAUKHA)
|
1107001000NRG24160520230007331
|
16/05/2023
|
ABDULGANI GAFUR SUMRA
|
1107001WL000810
|
ABDULGANI GAFUR SUMRA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704179
|
|
ABDULGANI GAFUR SUMRA
|
BANK OF BARODA(606985)
|
|
55
|
BHUJ
|
GJ-07-001-006-001/367-A
(BAUKHA)
|
1107001000NRG24160520230007333
|
16/05/2023
|
HAJRABAI JUSAB ODHEJA
|
1107001WL000810
|
HAJRABAI JUSAB ODHEJA
|
00045
|
BARB0DBKODK
|
1788
|
1788
|
Processed
|
20/05/2023
|
|
1750704145
|
|
HAJRABAI JUSAB ODHEJA
|
BANK OF BARODA(606985)
|
|
56
|
BHUJ
|
GJ-07-001-006-001/369-A
(BAUKHA)
|
1107001000NRG24160520230007336
|
16/05/2023
|
SUMARA HUMERABAI SADHAK
|
1107001WL000810
|
SUMARA HUMERABAI SADHAK
|
00045
|
BARB0DBKODK
|
1876
|
1876
|
Processed
|
20/05/2023
|
|
1750704187
|
|
HUMERABAI SADHAK SUMARA
|
BANK OF BARODA(606985)
|
|
57
|
BHUJ
|
GJ-07-001-006-001/372-A
(BAUKHA)
|
1107001000NRG24160520230007337
|
16/05/2023
|
ODHEJA ABDULA NURMAMAD
|
1107001WL000810
|
ODHEJA ABDULA NURMAMAD
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704111
|
|
ABDULA NURMAMAD ODHEJA
|
BANK OF BARODA(606985)
|
|
58
|
BHUJ
|
GJ-07-001-006-001/378-A
(BAUKHA)
|
1107001000NRG24160520230007339
|
16/05/2023
|
KASAM SALEMAN SUMRA
|
1107001WL000810
|
KASAM SALEMAN SUMRA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704121
|
|
KASAM SALEMAN SUMRA
|
BANK OF BARODA(606985)
|
|
59
|
BHUJ
|
GJ-07-001-006-001/380-A
(BAUKHA)
|
1107001000NRG24160520230007340
|
16/05/2023
|
SOKHABAI NAGODAR SAMA
|
1107001WL000810
|
SOKHABAI NAGODAR SAMA
|
00045
|
BARB0DBKODK
|
1770
|
1770
|
Processed
|
20/05/2023
|
|
1750704188
|
|
SOKHABAI SUMAR
|
BANK OF BARODA(606985)
|
|
60
|
BHUJ
|
GJ-07-001-006-001/382-A
(BAUKHA)
|
1107001000NRG24160520230007341
|
16/05/2023
|
ABDULRASHID BHACHU SUMRA
|
1107001WL000810
|
ABDULRASHID BHACHU SUMRA
|
00045
|
BARB0DBKODK
|
1815
|
1815
|
Processed
|
20/05/2023
|
|
1750704159
|
|
ABDULRASHID BHACHU SUMRA
|
BANK OF BARODA(606985)
|
|
61
|
BHUJ
|
GJ-07-001-006-001/507-A
(BAUKHA)
|
1107001000NRG24160520230007347
|
16/05/2023
|
SUMARA RESHMABAI ANAS
|
1107001WL000810
|
SUMARA RESHMABAI ANAS
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704173
|
|
RESHMA ANAS SUMRA
|
BANK OF BARODA(606985)
|
|
62
|
BHUJ
|
GJ-07-001-006-001/508-A
(BAUKHA)
|
1107001000NRG24160520230007348
|
16/05/2023
|
HAMIDABAI ASLAM SUMRA
|
1107001WL000810
|
HAMIDABAI ASLAM SUMRA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704114
|
|
Mrs. HAMIDABAI ASLAM SUMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BHUJ
|
GJ-07-001-006-001/51-A
(BAUKHA)
|
1107001000NRG24160520230007349
|
16/05/2023
|
valimamad gulmamad
|
1107001WL000810
|
valimamad gulmamad
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704148
|
|
VALIMAMAD GULMAMAD SUMARA
|
BANK OF BARODA(606985)
|
|
64
|
BHUJ
|
GJ-07-001-006-001/512-A
(BAUKHA)
|
1107001000NRG24160520230007351
|
16/05/2023
|
HAMIR NAGOTAR SUMRA
|
1107001WL000810
|
HAMIR NAGOTAR SUMRA
|
00045
|
BARB0DBKODK
|
1793
|
1793
|
Processed
|
20/05/2023
|
|
1750704132
|
|
HAMIR NAGODAR SUMRA
|
BANK OF BARODA(606985)
|
|
65
|
BHUJ
|
GJ-07-001-006-001/512-A
(BAUKHA)
|
1107001000NRG24160520230007352
|
16/05/2023
|
ULMABAI HAMIR NAGOTAR
|
1107001WL000810
|
ULMABAI HAMIR NAGOTAR
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704182
|
|
ULMABAI HAMIR SUMARA
|
BANK OF BARODA(606985)
|
|
66
|
BHUJ
|
GJ-07-001-006-001/515-A
(BAUKHA)
|
1107001000NRG24160520230007354
|
16/05/2023
|
ASMABAI SIKANDAR SUMRA
|
1107001WL000810
|
ASMABAI SIKANDAR SUMRA
|
00045
|
BARB0DBKODK
|
1837
|
1837
|
Processed
|
20/05/2023
|
|
1750704181
|
|
ASMABAI SIKANDAR SUMRA
|
BANK OF BARODA(606985)
|
|
67
|
BHUJ
|
GJ-07-001-006-001/515-A
(BAUKHA)
|
1107001000NRG24160520230007353
|
16/05/2023
|
SIKANDAR LALMAMAD SUMRA
|
1107001WL000810
|
SIKANDAR LALMAMAD SUMRA
|
00045
|
BARB0DBKODK
|
1876
|
1876
|
Processed
|
20/05/2023
|
|
1750704180
|
|
SIKANDAR LALMAMAD SUMRA
|
BANK OF BARODA(606985)
|
|
68
|
BHUJ
|
GJ-07-001-006-001/516-A
(BAUKHA)
|
1107001000NRG24160520230007355
|
16/05/2023
|
KARIMABAI GULMAMD SUMRA
|
1107001WL000810
|
KARIMABAI GULMAMD SUMRA
|
00045
|
BARB0DBKODK
|
1772
|
1772
|
Processed
|
20/05/2023
|
|
1750704136
|
|
KARIMBAI GULMAMAD SUMRA
|
BANK OF BARODA(606985)
|
|
69
|
BHUJ
|
GJ-07-001-006-001/517-A
(BAUKHA)
|
1107001000NRG24160520230007356
|
16/05/2023
|
FATMABAI SULEMAN SUMRA
|
1107001WL000810
|
FATMABAI SULEMAN SUMRA
|
00045
|
BARB0DBKODK
|
1864
|
1864
|
Processed
|
20/05/2023
|
|
1750704192
|
|
FATMABAI SULEMAN SUMRA
|
BANK OF BARODA(606985)
|
|
70
|
BHUJ
|
GJ-07-001-006-001/517-A
(BAUKHA)
|
1107001000NRG24160520230007357
|
16/05/2023
|
HAVABAI SULEMAN SUMRA
|
1107001WL000810
|
HAVABAI SULEMAN SUMRA
|
00045
|
BARB0DBKODK
|
1937
|
1937
|
Processed
|
20/05/2023
|
|
1750704194
|
|
HAWABAI SULEMAN SUMRA
|
BANK OF BARODA(606985)
|
|
71
|
BHUJ
|
GJ-07-001-006-001/517-A
(BAUKHA)
|
1107001000NRG24160520230007358
|
16/05/2023
|
SHARIFABAI SALEMAN SUMRA
|
1107001WL000810
|
SHARIFABAI SALEMAN SUMRA
|
00045
|
BARB0DBKODK
|
1928
|
1928
|
Processed
|
20/05/2023
|
|
1750704193
|
|
SHARIFABAI SALEMAN SUMRA
|
BANK OF BARODA(606985)
|
|
72
|
BHUJ
|
GJ-07-001-006-001/518-A
(BAUKHA)
|
1107001000NRG24160520230007359
|
16/05/2023
|
MAMAD ABDULLA ODHEJA
|
1107001WL000810
|
MAMAD ABDULLA ODHEJA
|
00045
|
BARB0DBKODK
|
1888
|
1888
|
Processed
|
20/05/2023
|
|
1750704190
|
|
MAMAD ABDULLA ODHEJA
|
BANK OF BARODA(606985)
|
|
73
|
BHUJ
|
GJ-07-001-006-001/532-A
(BAUKHA)
|
1107001000NRG24160520230007360
|
16/05/2023
|
HASINABAI AMAD SUMRA
|
1107001WL000810
|
HASINABAI AMAD SUMRA
|
00045
|
BARB0DBKODK
|
1837
|
1837
|
Processed
|
20/05/2023
|
|
1750704143
|
|
HASINABAI AMAD SUMRA
|
BANK OF BARODA(606985)
|
|
74
|
BHUJ
|
GJ-07-001-006-001/541-A
(BAUKHA)
|
1107001000NRG24160520230007361
|
16/05/2023
|
REMTULA UMAR ODHEJA
|
1107001WL000810
|
REMTULA UMAR ODHEJA
|
00045
|
BARB0DBKODK
|
1864
|
1864
|
Processed
|
20/05/2023
|
|
1750704166
|
|
REMTULA UMAR ODHEJA
|
BANK OF BARODA(606985)
|
|
75
|
BHUJ
|
GJ-07-001-006-001/542-A
(BAUKHA)
|
1107001000NRG24160520230007363
|
16/05/2023
|
MAMADHUSEN SADHAK SUMARA
|
1107001WL000810
|
MAMADHUSEN SADHAK SUMARA
|
00045
|
BARB0DBKODK
|
1747
|
1747
|
Processed
|
20/05/2023
|
|
1750704184
|
|
MAMADHUSEN SADHAK SUMRA
|
BANK OF BARODA(606985)
|
|
76
|
BHUJ
|
GJ-07-001-006-001/542-A
(BAUKHA)
|
1107001000NRG24160520230007364
|
16/05/2023
|
RESHMABAI MAMADHUSEN SUMRA
|
1107001WL000810
|
RESHMABAI MAMADHUSEN SUMRA
|
00045
|
BARB0DBKODK
|
1835
|
1835
|
Processed
|
20/05/2023
|
|
1750704183
|
|
RESHMABAI MAMADHUSEN SUMRA
|
BANK OF BARODA(606985)
|
|
77
|
BHUJ
|
GJ-07-001-006-001/544-A
(BAUKHA)
|
1107001000NRG24160520230007365
|
16/05/2023
|
JENABAI JUSAB SUMRA
|
1107001WL000810
|
JENABAI JUSAB SUMRA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704189
|
|
JENABAI JUSAB SUMRA
|
BANK OF BARODA(606985)
|
|
78
|
BHUJ
|
GJ-07-001-006-001/549-A
(BAUKHA)
|
1107001000NRG24160520230007367
|
16/05/2023
|
AFSANABAI AYUB SUMRA
|
1107001WL000810
|
AFSANABAI AYUB SUMRA
|
00045
|
BARB0DBKODK
|
1817
|
1817
|
Processed
|
20/05/2023
|
|
1750704196
|
|
AFSANABAI AYUB SUMRA
|
BANK OF BARODA(606985)
|
|
79
|
BHUJ
|
GJ-07-001-006-001/549-A
(BAUKHA)
|
1107001000NRG24160520230007366
|
16/05/2023
|
AYUB AMIRHUSEN SUMARA
|
1107001WL000810
|
AYUB AMIRHUSEN SUMARA
|
00045
|
BARB0DBKODK
|
1782
|
1782
|
Processed
|
20/05/2023
|
|
1750704195
|
|
AYUB AMIRHUSEN SUMRA
|
BANK OF BARODA(606985)
|
|
80
|
BHUJ
|
GJ-07-001-006-001/55-A
(BAUKHA)
|
1107001000NRG24160520230007369
|
16/05/2023
|
SUMRA SHAKINABAI JAKAB
|
1107001WL000810
|
SUMRA SHAKINABAI JAKAB
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704191
|
|
SHAKINABAI JAKAB SUMARA
|
BANK OF BARODA(606985)
|
|
81
|
BHUJ
|
GJ-07-001-006-001/550-A
(BAUKHA)
|
1107001000NRG24160520230007371
|
16/05/2023
|
AKABAR LALMAMAD SUMRA
|
1107001WL000810
|
AKABAR LALMAMAD SUMRA
|
00045
|
BARB0DBKODK
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704126
|
|
SUMRA AKBAR LALMAMAD
|
BANK OF BARODA(606985)
|
|
82
|
BHUJ
|
GJ-07-001-006-001/550-A
(BAUKHA)
|
1107001000NRG24160520230007370
|
16/05/2023
|
MARIYABAI LALMAMAD SUMRA
|
1107001WL000810
|
MARIYABAI LALMAMAD SUMRA
|
00045
|
BARB0DBKODK
|
1887
|
1887
|
Processed
|
20/05/2023
|
|
1750704154
|
|
MARIYABAI LALMAMAD SUMRA
|
BANK OF BARODA(606985)
|
|
83
|
BHUJ
|
GJ-07-001-006-001/555-A
(BAUKHA)
|
1107001000NRG24160520230007372
|
16/05/2023
|
MIRIYABAI AMIRHUSEN SUMARA
|
1107001WL000810
|
MIRIYABAI AMIRHUSEN SUMARA
|
00045
|
BARB0DBKODK
|
1772
|
1772
|
Processed
|
20/05/2023
|
|
1750704171
|
|
MIRIYABAI AMIRHUSEN SUMARA
|
BANK OF BARODA(606985)
|
|
84
|
BHUJ
|
GJ-07-001-006-001/564-A
(BAUKHA)
|
1107001000NRG24160520230007375
|
16/05/2023
|
ODHEJA FAKIRMAMAD ISMAIL
|
1107001WL000810
|
ODHEJA FAKIRMAMAD ISMAIL
|
00045
|
BARB0DBKODK
|
1772
|
1772
|
Processed
|
20/05/2023
|
|
1750704168
|
|
FAKIRMAMAD ISMAIL ODHEJA
|
BANK OF BARODA(606985)
|
|
85
|
BHUJ
|
GJ-07-001-006-001/565-A
(BAUKHA)
|
1107001000NRG24160520230007376
|
16/05/2023
|
ODHEJA SALEMAN JAKAB
|
1107001WL000810
|
ODHEJA SALEMAN JAKAB
|
00045
|
BARB0DBKODK
|
1776
|
1776
|
Processed
|
20/05/2023
|
|
1750704151
|
|
SALEMAN JAKAB ODHEJA
|
BANK OF BARODA(606985)
|
|
86
|
BHUJ
|
GJ-07-001-006-001/59-A
(BAUKHA)
|
1107001000NRG24160520230007377
|
16/05/2023
|
PANU JUMA ODHEJA
|
1107001WL000810
|
PANU JUMA ODHEJA
|
00045
|
BARB0DBKODK
|
1829
|
1829
|
Processed
|
20/05/2023
|
|
1750704134
|
|
PANU JUMA ODHEJA
|
BANK OF BARODA(606985)
|
|
87
|
BHUJ
|
GJ-07-001-006-001/66-A
(BAUKHA)
|
1107001000NRG24160520230007378
|
16/05/2023
|
SHARIFABAI ISMAIL ODHEJA
|
1107001WL000810
|
SHARIFABAI ISMAIL ODHEJA
|
00045
|
BARB0DBKODK
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1750704117
|
|
SHARIFABAI ISMAIL ODHEJA
|
BANK OF BARODA(606985)
|
|
88
|
BHUJ
|
GJ-07-001-006-001/71-A
(BAUKHA)
|
1107001000NRG24160520230007380
|
16/05/2023
|
RASHIDABAI MUBARAK ODHEJA
|
1107001WL000810
|
RASHIDABAI MUBARAK ODHEJA
|
00045
|
BARB0DBKODK
|
1770
|
1770
|
Processed
|
20/05/2023
|
|
1750704164
|
|
RASHIDABAI MUBARAK ODHEJA
|
BANK OF BARODA(606985)
|
|
89
|
BHUJ
|
GJ-07-001-006-001/8-A
(BAUKHA)
|
1107001000NRG24160520230007382
|
16/05/2023
|
ODHEJA NURBAI USAB
|
1107001WL000810
|
ODHEJA NURBAI USAB
|
00045
|
BARB0DBKODK
|
1837
|
1837
|
Processed
|
20/05/2023
|
|
1750704140
|
|
NURBAI JUSAB ODHEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159950
|
159950
|
|
|
|
|
|
|
|
|
90
|
BHUJ
|
GJ-07-001-006-001/356-A
(BAUKHA)
|
1107001000NRG24160520230007325
|
16/05/2023
|
SOYAB SIDHIK ODHEJA
|
1107001WL000810
|
SOYAB SIDHIK ODHEJA
|
00089
|
CBIN0280589
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1750704109
|
|
SOYAB SIDHIK ODHEJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163555
|
163555
|
|
|
|
|
|
|
|