Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:03 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_260623APB_FTO_74989
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-07-001-039-001/214-A
(JAMKUNARIYA) 		1107001000NRG24260620230024768 26/06/2023 ISHA HAMIR 1107001WL002217 ISHA HAMIR 00045 BARB0DBKHAW 1481 1481 Processed 03/07/2023 2986445923 ISHA HAMIR SAMA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-039-001/422-A
(JAMKUNARIYA) 		1107001000NRG24260620230024769 26/06/2023 SAMA ASHRAF IBHRAM 1107001WL002217 SAMA ASHRAF IBHRAM 00045 BARB0DBKHAW 1481 1481 Processed 03/07/2023 2986445838 SAMA ASHRAF IBHRAM FEDERAL BANK(607165)
3 BHUJ GJ-07-001-039-003/10-A
(JAMKUNARIYA) 		1107001000NRG24260620230024771 26/06/2023 KHATIJABEN MAMAD SAMA 1107001WL002217 KHATIJABEN MAMAD SAMA 00045 BARB0DBKHAW 1412 1412 Processed 03/07/2023 2986445844 KHATIJABEN ABHERAJ SAMA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-039-003/100-A
(JAMKUNARIYA) 		1107001000NRG24260620230024772 26/06/2023 SAMA MARIYABAI JAKAB 1107001WL002217 SAMA MARIYABAI JAKAB 00045 BARB0DBKHAW 1460 1460 Processed 03/07/2023 2986445937 MARIYABAI JAKAB SAMA BANK OF BARODA(606985)
5 BHUJ GJ-07-001-039-003/106-A
(JAMKUNARIYA) 		1107001000NRG24260620230024773 26/06/2023 SAMA AMAD IBHRAM 1107001WL002217 SAMA AMAD IBHRAM 00045 BARB0DBKHAW 1460 1460 Processed 03/07/2023 2986445878 AMAD IBHRAM SAMA BANK OF BARODA(606985)
6 BHUJ GJ-07-001-039-003/112-A
(JAMKUNARIYA) 		1107001000NRG24260620230024776 26/06/2023 SAMA DENA JUSAB 1107001WL002217 SAMA DENA JUSAB 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445744 ALANA JUSAB SAMA BANK OF BARODA(606985)
7 BHUJ GJ-07-001-039-003/112-A
(JAMKUNARIYA) 		1107001000NRG24260620230024775 26/06/2023 SAMA HANIFABAI DENA 1107001WL002217 SAMA HANIFABAI DENA 00045 BARB0DBKHAW 1490 1490 Processed 03/07/2023 2986445928 HANIFABAI ALLANA JUSAB SAMA BANK OF BARODA(606985)
8 BHUJ GJ-07-001-039-003/113-A
(JAMKUNARIYA) 		1107001000NRG24260620230024777 26/06/2023 SAMA ALADINA MIYA 1107001WL002217 SAMA ALADINA MIYA 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445773 ALANA MIYA SAMA BANK OF BARODA(606985)
9 BHUJ GJ-07-001-039-003/113-A
(JAMKUNARIYA) 		1107001000NRG24260620230024778 26/06/2023 SAMA ALADINA MIYA 1107001WL002217 SAMA ALADINA MIYA 00045 BARB0DBKHAW 1442 1442 Processed 03/07/2023 2986445774 SAMA HURBAI ALADINA BANK OF BARODA(606985)
10 BHUJ GJ-07-001-039-003/117-A
(JAMKUNARIYA) 		1107001000NRG24260620230024779 26/06/2023 SAMA LILBAI KASAM 1107001WL002217 SAMA LILBAI KASAM 00045 BARB0DBKHAW 1474 1474 Processed 03/07/2023 2986445818 LILABAI KASAM SAMA BANK OF BARODA(606985)
11 BHUJ GJ-07-001-039-003/118912-A
(JAMKUNARIYA) 		1107001000NRG24260620230024780 26/06/2023 SAMA UMAR PERAJ 1107001WL002217 SAMA UMAR PERAJ 00045 BARB0DBKHAW 1490 1490 Processed 03/07/2023 2986445904 UMAR PREJ SAMA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-039-003/118954-A
(JAMKUNARIYA) 		1107001000NRG24260620230024782 26/06/2023 SAMA SALE MAJNA 1107001WL002217 SAMA SALE MAJNA 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445876 SALE MAJNA SAMA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-039-003/118987-A
(JAMKUNARIYA) 		1107001000NRG24260620230024783 26/06/2023 MARIYATBAI SALE 1107001WL002217 MARIYATBAI SALE 00045 BARB0DBKHAW 1442 1442 Processed 03/07/2023 2986445819 MARIYATBAI HUSEN SAMA BANK OF BARODA(606985)
14 BHUJ GJ-07-001-039-003/124360-A
(JAMKUNARIYA) 		1107001000NRG24260620230024785 26/06/2023 JENATBAI ALAUDHINA 1107001WL002217 JENATBAI ALAUDHINA 00045 BARB0DBKHAW 1464 1464 Processed 03/07/2023 2986445823 JAINATHBAI ALADINA SAMA BANK OF BARODA(606985)
15 BHUJ GJ-07-001-039-003/124360-A
(JAMKUNARIYA) 		1107001000NRG24260620230024784 26/06/2023 SAMA ALADHINA RAHIMNA 1107001WL002217 SAMA ALADHINA RAHIMNA 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445822 ALADINA RAHIMNA SAMA BANK OF BARODA(606985)
16 BHUJ GJ-07-001-039-003/125-A
(JAMKUNARIYA) 		1107001000NRG24260620230024787 26/06/2023 SAMA HURBAI MALUK 1107001WL002217 SAMA HURBAI MALUK 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445930 HURBAI MALUK SAMA BANK OF BARODA(606985)
17 BHUJ GJ-07-001-039-003/125-A
(JAMKUNARIYA) 		1107001000NRG24260620230024786 26/06/2023 SAMA MALUK PERAJ 1107001WL002217 SAMA MALUK PERAJ 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445898 MALUK PERJ SAMA BANK OF BARODA(606985)
18 BHUJ GJ-07-001-039-003/126792-A
(JAMKUNARIYA) 		1107001000NRG24260620230024788 26/06/2023 LADHBAI JUSABH 1107001WL002217 LADHBAI JUSABH 00045 BARB0DBKHAW 1419 1419 Processed 03/07/2023 2986445842 SAMA SALMABAI JUSAB BANK OF BARODA(606985)
19 BHUJ GJ-07-001-039-003/127-A
(JAMKUNARIYA) 		1107001000NRG24260620230024789 26/06/2023 SAMA AMAD MERAMAN 1107001WL002217 SAMA AMAD MERAMAN 00045 BARB0DBKHAW 1463 1463 Processed 03/07/2023 2986445900 AMAD MERAMAN SAMA BANK OF BARODA(606985)
20 BHUJ GJ-07-001-039-003/127-A
(JAMKUNARIYA) 		1107001000NRG24260620230024790 26/06/2023 SAMA AMAD MERAMAN 1107001WL002217 SAMA AMAD MERAMAN 00045 BARB0DBKHAW 1463 1463 Processed 03/07/2023 2986445798 mariyabai amad sama BANK OF BARODA(606985)
21 BHUJ GJ-07-001-039-003/131-A
(JAMKUNARIYA) 		1107001000NRG24260620230024792 26/06/2023 IBHRAM MERAMAN 1107001WL002217 IBHRAM MERAMAN 00045 BARB0DBKHAW 1457 1457 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHUJ GJ-07-001-039-003/131-A
(JAMKUNARIYA) 		1107001000NRG24260620230024791 26/06/2023 SAMA IBHRAM MERAMAN 1107001WL002217 SAMA IBHRAM MERAMAN 00045 BARB0DBKHAW 1457 1457 Processed 03/07/2023 2986445902 IBHARAM MERAMAN SAMA BANK OF BARODA(606985)
23 BHUJ GJ-07-001-039-003/142245-A
(JAMKUNARIYA) 		1107001000NRG24260620230024793 26/06/2023 SAMA JAKAB MAMADH 1107001WL002217 SAMA JAKAB MAMADH 00045 BARB0DBKHAW 1499 1499 Processed 03/07/2023 2986445920 JAKAB MAMAD SAMA BANK OF BARODA(606985)
24 BHUJ GJ-07-001-039-003/142245-A
(JAMKUNARIYA) 		1107001000NRG24260620230024794 26/06/2023 SAMA JAKAB MAMADH 1107001WL002217 SAMA JAKAB MAMADH 00045 BARB0DBKHAW 1499 1499 Processed 03/07/2023 2986445835 SAMA JELEKHABAI JAKAB BANK OF BARODA(606985)
25 BHUJ GJ-07-001-039-003/15-A
(JAMKUNARIYA) 		1107001000NRG24260620230024795 26/06/2023 SAMA ABDHRAHIM ALIMAMAD 1107001WL002217 SAMA ABDHRAHIM ALIMAMAD 00045 BARB0DBKHAW 1496 1496 Processed 03/07/2023 2986445772 ABDULRAHIM ALIMAMAD SAMA BANK OF BARODA(606985)
26 BHUJ GJ-07-001-039-003/15-A
(JAMKUNARIYA) 		1107001000NRG24260620230024796 26/06/2023 SAMA ASMABEN ABDHRAHIM 1107001WL002217 SAMA ASMABEN ABDHRAHIM 00045 BARB0DBKHAW 1496 1496 Processed 03/07/2023 2986445895 ASMABAI ABDRAHIM SAMA BANK OF BARODA(606985)
27 BHUJ GJ-07-001-039-003/16-A
(JAMKUNARIYA) 		1107001000NRG24260620230024797 26/06/2023 SAMA HAKIMABEN SULEMAN 1107001WL002217 SAMA HAKIMABEN SULEMAN 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445841 SAMA HAKIMABAI SULEMAN BANK OF BARODA(606985)
28 BHUJ GJ-07-001-039-003/168427-A
(JAMKUNARIYA) 		1107001000NRG24260620230024798 26/06/2023 SAMA ALANA JUSAB 1107001WL002217 SAMA ALANA JUSAB 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445813 ALANA JUSAB SAMA BANK OF BARODA(606985)
29 BHUJ GJ-07-001-039-003/168427-A
(JAMKUNARIYA) 		1107001000NRG24260620230024799 26/06/2023 SAMA ROMATBAI ALANA 1107001WL002217 SAMA ROMATBAI ALANA 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445775 ROMATBAI ALLANA SAMA BANK OF BARODA(606985)
30 BHUJ GJ-07-001-039-003/168429-A
(JAMKUNARIYA) 		1107001000NRG24260620230024800 26/06/2023 SAMA ISMAIL OSMAN 1107001WL002217 SAMA ISMAIL OSMAN 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445777 ISMAIL OSMAN SAMA BANK OF BARODA(606985)
31 BHUJ GJ-07-001-039-003/168429-A
(JAMKUNARIYA) 		1107001000NRG24260620230024801 26/06/2023 SAMA ISMAIL OSMAN 1107001WL002217 SAMA ISMAIL OSMAN 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445807 NAJMABAI ISMAIL SAMA BANK OF BARODA(606985)
32 BHUJ GJ-07-001-039-003/168437-A
(JAMKUNARIYA) 		1107001000NRG24260620230024803 26/06/2023 SAMA HASHBEN IBHRAHIM 1107001WL002217 SAMA HASHBEN IBHRAHIM 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445815 HASBAI IBHRAM SAMA BANK OF BARODA(606985)
33 BHUJ GJ-07-001-039-003/168437-A
(JAMKUNARIYA) 		1107001000NRG24260620230024802 26/06/2023 SAMA RASHID IBHRAHIM 1107001WL002217 SAMA RASHID IBHRAHIM 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445939 Sama Rashid Ibhram FINO PAYMENTS BANK LTD(608001)
34 BHUJ GJ-07-001-039-003/168443-A
(JAMKUNARIYA) 		1107001000NRG24260620230024804 26/06/2023 SAMA SULEMAN JUNAS 1107001WL002217 SAMA SULEMAN JUNAS 00045 BARB0DBKHAW 1482 1482 Processed 03/07/2023 2986445778 SULEMAN JUMAS SAMA BANK OF BARODA(606985)
35 BHUJ GJ-07-001-039-003/168458-A
(JAMKUNARIYA) 		1107001000NRG24260620230024807 26/06/2023 SAMA JANATBAI TAIYAB 1107001WL002217 SAMA JANATBAI TAIYAB 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445799 JANTBAI TAIYAB SAMA BANK OF BARODA(606985)
36 BHUJ GJ-07-001-039-003/168458-A
(JAMKUNARIYA) 		1107001000NRG24260620230024806 26/06/2023 SAMA TAIYAB IBHRAM 1107001WL002217 SAMA TAIYAB IBHRAM 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445919 TAIYAB IBHRAM SAMA BANK OF BARODA(606985)
37 BHUJ GJ-07-001-039-003/168462-A
(JAMKUNARIYA) 		1107001000NRG24260620230024810 26/06/2023 SAMA BHILAL MAMAD 1107001WL002217 SAMA BHILAL MAMAD 00045 BARB0DBKHAW 1459 1459 Processed 03/07/2023 2986445935 BHILAL MAMAD SAMA BANK OF BARODA(606985)
38 BHUJ GJ-07-001-039-003/168462-A
(JAMKUNARIYA) 		1107001000NRG24260620230024811 26/06/2023 SAMA BHILAL MAMAD 1107001WL002217 SAMA BHILAL MAMAD 00045 BARB0DBKHAW 1459 1459 Processed 03/07/2023 2986445936 HASBAI BHILAL SAMA BANK OF BARODA(606985)
39 BHUJ GJ-07-001-039-003/168468-A
(JAMKUNARIYA) 		1107001000NRG24260620230024812 26/06/2023 SAMA JUNAS MAMAD 1107001WL002217 SAMA JUNAS MAMAD 00045 BARB0DBKHAW 1422 1422 Processed 03/07/2023 2986445909 JUNASH MAMAD SAMA BANK OF BARODA(606985)
40 BHUJ GJ-07-001-039-003/168468-A
(JAMKUNARIYA) 		1107001000NRG24260620230024813 26/06/2023 SAMA KARIMBABAI JUNAS 1107001WL002217 SAMA KARIMBABAI JUNAS 00045 BARB0DBKHAW 1422 1422 Processed 03/07/2023 2986445834 SAMA KARIMABAI JUNAS BANK OF BARODA(606985)
41 BHUJ GJ-07-001-039-003/168481-A
(JAMKUNARIYA) 		1107001000NRG24260620230024814 26/06/2023 SAMA RADHAN MAMAD 1107001WL002217 SAMA RADHAN MAMAD 00045 BARB0DBKHAW 1480 1480 Processed 03/07/2023 2986445785 RAMDHAN MAMAD SAMA BANK OF BARODA(606985)
42 BHUJ GJ-07-001-039-003/168481-A
(JAMKUNARIYA) 		1107001000NRG24260620230024815 26/06/2023 SAMA RADHAN MAMAD 1107001WL002217 SAMA RADHAN MAMAD 00045 BARB0DBKHAW 1480 1480 Processed 03/07/2023 2986445746 HANIFABAI RAMDHAN SAMA BANK OF BARODA(606985)
43 BHUJ GJ-07-001-039-003/168484-A
(JAMKUNARIYA) 		1107001000NRG24260620230024816 26/06/2023 SAMA JULEKHABAI MUKIM 1107001WL002217 SAMA JULEKHABAI MUKIM 00045 BARB0DBKHAW 1481 1481 Processed 03/07/2023 2986445943 JULEKHABAI MUKIM SAMA BANK OF BARODA(606985)
44 BHUJ GJ-07-001-039-003/168498-A
(JAMKUNARIYA) 		1107001000NRG24260620230024818 26/06/2023 SAMA JAMABAI ISMAL 1107001WL002217 SAMA JAMABAI ISMAL 00045 BARB0DBKHAW 1496 1496 Processed 03/07/2023 2986445786 SAMA JAMABAI ISMAIL BANK OF BARODA(606985)
45 BHUJ GJ-07-001-039-003/168499-A
(JAMKUNARIYA) 		1107001000NRG24260620230024819 26/06/2023 RAYMA RUKIYABAI ISMAL 1107001WL002217 RAYMA RUKIYABAI ISMAL 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445933 RUKIYABAI ISMAIL RAYMA BANK OF BARODA(606985)
46 BHUJ GJ-07-001-039-003/168535-A
(JAMKUNARIYA) 		1107001000NRG24260620230024821 26/06/2023 SAMA HAJRABAI HASAM 1107001WL002217 SAMA HAJRABAI HASAM 00045 BARB0DBKHAW 1466 1466 Processed 03/07/2023 2986445847 SAMA HAJRABAI HASAM BANK OF BARODA(606985)
47 BHUJ GJ-07-001-039-003/168536-A
(JAMKUNARIYA) 		1107001000NRG24260620230024822 26/06/2023 SAMA VIRBAI ISMAIL 1107001WL002217 SAMA VIRBAI ISMAIL 00045 BARB0DBKHAW 1480 1480 Processed 03/07/2023 2986445833 SAMA VIRBAI ISMAIL BANK OF BARODA(606985)
48 BHUJ GJ-07-001-039-003/168537-A
(JAMKUNARIYA) 		1107001000NRG24260620230024823 26/06/2023 SAMA JAKAB ISMAIL 1107001WL002217 SAMA JAKAB ISMAIL 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445945 JAKAB ISMAIL SAMA BANK OF BARODA(606985)
49 BHUJ GJ-07-001-039-003/175364-A
(JAMKUNARIYA) 		1107001000NRG24260620230024825 26/06/2023 SAMA BHACHA OSMAN 1107001WL002217 SAMA BHACHA OSMAN 00045 BARB0DBKHAW 1498 1498 Processed 03/07/2023 2986445770 BHACHA OSMAN SAMA BANK OF BARODA(606985)
50 BHUJ GJ-07-001-039-003/176947-A
(JAMKUNARIYA) 		1107001000NRG24260620230024826 26/06/2023 SAMA SAKUR UMAR 1107001WL002217 SAMA SAKUR UMAR 00045 BARB0DBKHAW 1410 1410 Processed 03/07/2023 2986445897 SHAKUR UMAR SAMA BANK OF BARODA(606985)
51 BHUJ GJ-07-001-039-003/176947-A
(JAMKUNARIYA) 		1107001000NRG24260620230024827 26/06/2023 shukabai uamr 1107001WL002217 shukabai uamr 00045 BARB0DBKHAW 1410 1410 Processed 03/07/2023 2986445932 SUKHABAI SAKUR SAMA BANK OF BARODA(606985)
52 BHUJ GJ-07-001-039-003/18-A
(JAMKUNARIYA) 		1107001000NRG24260620230024828 26/06/2023 SAMA JODHA ABDULLA 1107001WL002217 SAMA JODHA ABDULLA 00045 BARB0DBKHAW 1484 1484 Processed 03/07/2023 2986445912 JOGHA ABDULA SAMA BANK OF BARODA(606985)
53 BHUJ GJ-07-001-039-003/190-A
(JAMKUNARIYA) 		1107001000NRG24260620230024830 26/06/2023 SAMA UMAR IBHRAM 1107001WL002217 SAMA UMAR IBHRAM 00045 BARB0DBKHAW 1446 1446 Processed 03/07/2023 2986445899 UMAR IBRAHIM SAMA BANK OF BARODA(606985)
54 BHUJ GJ-07-001-039-003/190311-A
(JAMKUNARIYA) 		1107001000NRG24260620230024831 26/06/2023 SAMA IMAM ABDULA 1107001WL002217 SAMA IMAM ABDULA 00045 BARB0DBKHAW 1419 1419 Processed 03/07/2023 2986445940 ABDULA JAKAB SAMA BANK OF BARODA(606985)
55 BHUJ GJ-07-001-039-003/190311-A
(JAMKUNARIYA) 		1107001000NRG24260620230024832 26/06/2023 SAMA IMAM ABDULA 1107001WL002217 SAMA IMAM ABDULA 00045 BARB0DBKHAW 1419 1419 Processed 03/07/2023 2986445941 IMAMDHIN ABDULA SAMA BANK OF BARODA(606985)
56 BHUJ GJ-07-001-039-003/190317-A
(JAMKUNARIYA) 		1107001000NRG24260620230024833 26/06/2023 SAMA AMAD TAIYAB 1107001WL002217 SAMA AMAD TAIYAB 00045 BARB0DBKHAW 1458 1458 Processed 03/07/2023 2986445782 AMAD TAIYAB SAMA BANK OF BARODA(606985)
57 BHUJ GJ-07-001-039-003/190317-A
(JAMKUNARIYA) 		1107001000NRG24260620230024834 26/06/2023 SAMA AMINABAI AMAD 1107001WL002217 SAMA AMINABAI AMAD 00045 BARB0DBKHAW 1458 1458 Processed 03/07/2023 2986445747 AMINABAI AMAD SAMA BANK OF BARODA(606985)
58 BHUJ GJ-07-001-039-003/190326-A
(JAMKUNARIYA) 		1107001000NRG24260620230024836 26/06/2023 SAMA HALIMABAI OSMAN 1107001WL002217 SAMA HALIMABAI OSMAN 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445938 HAJRABAI OSMAN SAMA BANK OF BARODA(606985)
59 BHUJ GJ-07-001-039-003/190326-A
(JAMKUNARIYA) 		1107001000NRG24260620230024835 26/06/2023 SAMA OSMAN AMAD 1107001WL002217 SAMA OSMAN AMAD 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445751 OSMAN AMAD SAMA BANK OF BARODA(606985)
60 BHUJ GJ-07-001-039-003/190327-A
(JAMKUNARIYA) 		1107001000NRG24260620230024837 26/06/2023 SAMA ABUBHAKAR AMAD 1107001WL002217 SAMA ABUBHAKAR AMAD 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445889 ABUBAKAR AMAD SAMA BANK OF BARODA(606985)
61 BHUJ GJ-07-001-039-003/190327-A
(JAMKUNARIYA) 		1107001000NRG24260620230024838 26/06/2023 SAMA ABUBHAKAR AMAD 1107001WL002217 SAMA ABUBHAKAR AMAD 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445890 AAMANTBAI ABUBAKER SAMA BANK OF BARODA(606985)
62 BHUJ GJ-07-001-039-003/190328-A
(JAMKUNARIYA) 		1107001000NRG24260620230024840 26/06/2023 SALMABAI SAKUR SAMA 1107001WL002217 SALMABAI SAKUR SAMA 00045 BARB0DBKHAW 1450 1450 Processed 03/07/2023 2986445824 SALMABAI SHAKUR SAMA BANK OF BARODA(606985)
63 BHUJ GJ-07-001-039-003/190328-A
(JAMKUNARIYA) 		1107001000NRG24260620230024839 26/06/2023 SAMA SHAKUR IBHRAM 1107001WL002217 SAMA SHAKUR IBHRAM 00045 BARB0DBKHAW 1450 1450 Processed 03/07/2023 2986445886 SHAKUR IBHRAM SAMA BANK OF BARODA(606985)
64 BHUJ GJ-07-001-039-003/190430-A
(JAMKUNARIYA) 		1107001000NRG24260620230024841 26/06/2023 SAMA MJNA SALE 1107001WL002217 SAMA MJNA SALE 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445882 JANATBAI MAJNA SAMA BANK OF BARODA(606985)
65 BHUJ GJ-07-001-039-003/190440-A
(JAMKUNARIYA) 		1107001000NRG24260620230024843 26/06/2023 RAYMA HAJRABAI JUMA 1107001WL002217 RAYMA HAJRABAI JUMA 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445828 HAJRABAI JUMA RAYMA BANK OF BARODA(606985)
66 BHUJ GJ-07-001-039-003/190440-A
(JAMKUNARIYA) 		1107001000NRG24260620230024842 26/06/2023 RAYMA JUMA SULEMAN 1107001WL002217 RAYMA JUMA SULEMAN 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445924 JUMA SULEMAN RAYMA BANK OF BARODA(606985)
67 BHUJ GJ-07-001-039-003/190446-A
(JAMKUNARIYA) 		1107001000NRG24260620230024844 26/06/2023 SAMA ISHA IBRAHAM 1107001WL002217 SAMA ISHA IBRAHAM 00045 BARB0DBKHAW 1412 1412 Processed 03/07/2023 2986445905 ISHA IBRAHIM SAMA BANK OF BARODA(606985)
68 BHUJ GJ-07-001-039-003/190446-A
(JAMKUNARIYA) 		1107001000NRG24260620230024845 26/06/2023 SAMA JULEKHABAI ISHA 1107001WL002217 SAMA JULEKHABAI ISHA 00045 BARB0DBKHAW 1412 1412 Processed 03/07/2023 2986445832 SAMA JELEKHABAI ISA BANK OF BARODA(606985)
69 BHUJ GJ-07-001-039-003/190486-A
(JAMKUNARIYA) 		1107001000NRG24260620230024847 26/06/2023 SAMA MIYABAI RAYAB 1107001WL002217 SAMA MIYABAI RAYAB 00045 BARB0DBKHAW 1426 1426 Processed 03/07/2023 2986445929 MIYABAI RAYAB JAKAB SAMA BANK OF BARODA(606985)
70 BHUJ GJ-07-001-039-003/190486-A
(JAMKUNARIYA) 		1107001000NRG24260620230024846 26/06/2023 SAMA RAYAB JAKAB 1107001WL002217 SAMA RAYAB JAKAB 00045 BARB0DBKHAW 1426 1426 Processed 03/07/2023 2986445931 RAYAB JAKAB SAMA BANK OF BARODA(606985)
71 BHUJ GJ-07-001-039-003/191-A
(JAMKUNARIYA) 		1107001000NRG24260620230024850 26/06/2023 BHAGBAI MALUK 1107001WL002217 BHAGBAI MALUK 00045 BARB0DBKHAW 1449 1449 Processed 03/07/2023 2986445784 BHAGBAI MALUK SAMA BANK OF BARODA(606985)
72 BHUJ GJ-07-001-039-003/191-A
(JAMKUNARIYA) 		1107001000NRG24260620230024849 26/06/2023 SAMA MALUK UMAR 1107001WL002217 SAMA MALUK UMAR 00045 BARB0DBKHAW 1449 1449 Processed 03/07/2023 2986445908 MALUK UMAR SAMA BANK OF BARODA(606985)
73 BHUJ GJ-07-001-039-003/20431-A
(JAMKUNARIYA) 		1107001000NRG24260620230024852 26/06/2023 ROMATBAI OSMAN SAMA 1107001WL002217 ROMATBAI OSMAN SAMA 00045 BARB0DBKHAW 1466 1466 Processed 03/07/2023 2986445840 ROMANBAI ALI SAMA BANK OF BARODA(606985)
74 BHUJ GJ-07-001-039-003/20431-A
(JAMKUNARIYA) 		1107001000NRG24260620230024851 26/06/2023 SAMA OSHMAN BHACHA 1107001WL002217 SAMA OSHMAN BHACHA 00045 BARB0DBKHAW 1466 1466 Processed 03/07/2023 2986445877 USMAN BHACHA SAMA BANK OF BARODA(606985)
75 BHUJ GJ-07-001-039-003/20494-A
(JAMKUNARIYA) 		1107001000NRG24260620230024853 26/06/2023 GHFUR ISHMAIL 1107001WL002217 GHFUR ISHMAIL 00045 BARB0DBKHAW 1477 1477 Processed 03/07/2023 2986445741 GAFUR ISMAL SAMA BANK OF BARODA(606985)
76 BHUJ GJ-07-001-039-003/20494-A
(JAMKUNARIYA) 		1107001000NRG24260620230024854 26/06/2023 HAJRABAI GHFUR 1107001WL002217 HAJRABAI GHFUR 00045 BARB0DBKHAW 1477 1477 Processed 03/07/2023 2986445914 HAJRABAI GAFUR SAMA BANK OF BARODA(606985)
77 BHUJ GJ-07-001-039-003/22-A
(JAMKUNARIYA) 		1107001000NRG24260620230024855 26/06/2023 SAMA SALE JARAR 1107001WL002217 SAMA SALE JARAR 00045 BARB0DBKHAW 1438 1438 Processed 03/07/2023 2986445906 SALE JARAR SAMA BANK OF BARODA(606985)
78 BHUJ GJ-07-001-039-003/224-A
(JAMKUNARIYA) 		1107001000NRG24260620230024856 26/06/2023 SAMA GANI IBHRAM 1107001WL002217 SAMA GANI IBHRAM 00045 BARB0DBKHAW 1485 1485 Processed 03/07/2023 2986445880 GANI IBHRAM SAMA BANK OF BARODA(606985)
79 BHUJ GJ-07-001-039-003/224-A
(JAMKUNARIYA) 		1107001000NRG24260620230024857 26/06/2023 SAMA GANI IBHRAM 1107001WL002217 SAMA GANI IBHRAM 00045 BARB0DBKHAW 1485 1485 Processed 03/07/2023 2986445881 FATAMABAI GANI SAMA BANK OF BARODA(606985)
80 BHUJ GJ-07-001-039-003/225-A
(JAMKUNARIYA) 		1107001000NRG24260620230024859 26/06/2023 SAMA KARIMABAI ALIMAMAD IBHRAM 1107001WL002217 SAMA KARIMABAI ALIMAMAD IBHRAM 00045 BARB0DBKHAW 1465 1465 Processed 03/07/2023 2986445809 KARIMABAI ALIMAMAD SAMA BANK OF BARODA(606985)
81 BHUJ GJ-07-001-039-003/227-A
(JAMKUNARIYA) 		1107001000NRG24260620230024860 26/06/2023 SAMA JENATBAI JAKAB 1107001WL002217 SAMA JENATBAI JAKAB 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445892 JENATBAI JAKAB SAMA BANK OF BARODA(606985)
82 BHUJ GJ-07-001-039-003/229-A
(JAMKUNARIYA) 		1107001000NRG24260620230024861 26/06/2023 SAMA ISHAK RAYAB 1107001WL002217 SAMA ISHAK RAYAB 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445753 ISHAK RAYAB SAM BANK OF BARODA(606985)
83 BHUJ GJ-07-001-039-003/229-A
(JAMKUNARIYA) 		1107001000NRG24260620230024862 26/06/2023 SAMA ISHAK RAYAB 1107001WL002217 SAMA ISHAK RAYAB 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445754 SAKINABAI ISAK SAMA BANK OF BARODA(606985)
84 BHUJ GJ-07-001-039-003/23-A
(JAMKUNARIYA) 		1107001000NRG24260620230024863 26/06/2023 SAMA UMAR AMAD 1107001WL002217 SAMA UMAR AMAD 00045 BARB0DBKHAW 1401 1401 Processed 03/07/2023 2986445915 LILBAI UMAR SAMA BANK OF BARODA(606985)
85 BHUJ GJ-07-001-039-003/236-A
(JAMKUNARIYA) 		1107001000NRG24260620230024864 26/06/2023 SAMA IBHRAM KARSHAN 1107001WL002217 SAMA IBHRAM KARSHAN 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445913 IBHRAM KARSN SAMA BANK OF BARODA(606985)
86 BHUJ GJ-07-001-039-003/24-B
(JAMKUNARIYA) 		1107001000NRG24260620230024866 26/06/2023 SAMA HSINABAI JABHAR 1107001WL002217 SAMA HSINABAI JABHAR 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445925 HASINABAI JABAR SAMA BANK OF BARODA(606985)
87 BHUJ GJ-07-001-039-003/24-B
(JAMKUNARIYA) 		1107001000NRG24260620230024865 26/06/2023 SAMA JABHAR ABDULLA JODHA 1107001WL002217 SAMA JABHAR ABDULLA JODHA 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445769 JABAR ABDULA SAMA BANK OF BARODA(606985)
88 BHUJ GJ-07-001-039-003/241-A
(JAMKUNARIYA) 		1107001000NRG24260620230024867 26/06/2023 SAMA NURBAI RAMADHAN 1107001WL002217 SAMA NURBAI RAMADHAN 00045 BARB0DBKHAW 1422 1422 Processed 03/07/2023 2986445891 NURBAI RAMDHAN SAMA BANK OF BARODA(606985)
89 BHUJ GJ-07-001-039-003/243-A
(JAMKUNARIYA) 		1107001000NRG24260620230024868 26/06/2023 SAMA RAHIMABAI ABDULLA 1107001WL002217 SAMA RAHIMABAI ABDULLA 00045 BARB0DBKHAW 1465 1465 Processed 03/07/2023 2986445771 RAHIMABAI ABDULA SAMA BANK OF BARODA(606985)
90 BHUJ GJ-07-001-039-003/267-A
(JAMKUNARIYA) 		1107001000NRG24260620230024870 26/06/2023 JARAR HAMIR SAMA 1107001WL002217 JARAR HAMIR SAMA 00045 BARB0DBKHAW 1419 1419 Processed 03/07/2023 2986445907 JARAR HAMIR SAMA BANK OF BARODA(606985)
91 BHUJ GJ-07-001-039-003/268-A
(JAMKUNARIYA) 		1107001000NRG24260620230024871 26/06/2023 RASBAI TAIYAB HAMIR 1107001WL002217 RASBAI TAIYAB HAMIR 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445750 HASBAI TAIYAB BANK OF BARODA(606985)
92 BHUJ GJ-07-001-039-003/296-A
(JAMKUNARIYA) 		1107001000NRG24260620230024872 26/06/2023 SAMA HANIF ABDULA 1107001WL002217 SAMA HANIF ABDULA 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445805 HANIF ABDULA SAMA BANK OF BARODA(606985)
93 BHUJ GJ-07-001-039-003/296-A
(JAMKUNARIYA) 		1107001000NRG24260620230024873 26/06/2023 SAMA SAFIYATBAI HANIF 1107001WL002217 SAMA SAFIYATBAI HANIF 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445827 SAFIYATBAI HANIF SAMA BANK OF BARODA(606985)
94 BHUJ GJ-07-001-039-003/297-A
(JAMKUNARIYA) 		1107001000NRG24260620230024874 26/06/2023 SAMA ROMATBEN IBARAM 1107001WL002217 SAMA ROMATBEN IBARAM 00045 BARB0DBKHAW 1483 1483 Processed 03/07/2023 2986445821 ROMATBAI IBRAM SAMA BANK OF BARODA(606985)
95 BHUJ GJ-07-001-039-003/300-A
(JAMKUNARIYA) 		1107001000NRG24260620230024876 26/06/2023 SAMA ALADINA IBRAM 1107001WL002217 SAMA ALADINA IBRAM 00045 BARB0DBKHAW 1457 1457 Processed 03/07/2023 2986445911 JENATBAI ALADINA SAMA BANK OF BARODA(606985)
96 BHUJ GJ-07-001-039-003/305-A
(JAMKUNARIYA) 		1107001000NRG24260620230024879 26/06/2023 SAMA TAIYAB HINGORA 1107001WL002217 SAMA TAIYAB HINGORA 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445787 SAMA TAIYAB HINGORA BANK OF BARODA(606985)
97 BHUJ GJ-07-001-039-003/311-A
(JAMKUNARIYA) 		1107001000NRG24260620230024881 26/06/2023 NAJMABAI ASRAF RAYMA 1107001WL002217 NAJMABAI ASRAF RAYMA 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445793 NAJMABAI ASRAF RAYMA BANK OF BARODA(606985)
98 BHUJ GJ-07-001-039-003/311-A
(JAMKUNARIYA) 		1107001000NRG24260620230024880 26/06/2023 RAYMA ASRAF JUMA 1107001WL002217 RAYMA ASRAF JUMA 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445812 ASRAF JUMA RAYMA BANK OF BARODA(606985)
99 BHUJ GJ-07-001-039-003/314-A
(JAMKUNARIYA) 		1107001000NRG24260620230024882 26/06/2023 RAYMA ABHUBHKAR JUMA 1107001WL002217 RAYMA ABHUBHKAR JUMA 00045 BARB0DBKHAW 1484 1484 Processed 03/07/2023 2986445800 ABHUBKAR JUMA RAYMA BANK OF BARODA(606985)
100 BHUJ GJ-07-001-039-003/314-A
(JAMKUNARIYA) 		1107001000NRG24260620230024883 26/06/2023 RAYMA SALMABAI ABUBAKAR 1107001WL002217 RAYMA SALMABAI ABUBAKAR 00045 BARB0DBKHAW 1484 1484 Processed 03/07/2023 2986445792 SALMABAI ABUBAKAR RAYMA BANK OF BARODA(606985)
101 BHUJ GJ-07-001-039-003/316-A
(JAMKUNARIYA) 		1107001000NRG24260620230024884 26/06/2023 SAMA HASAN UMAR 1107001WL002217 SAMA HASAN UMAR 00045 BARB0DBKHAW 1446 1446 Processed 03/07/2023 2986445817 HASAN UMAR SAMA BANK OF BARODA(606985)
102 BHUJ GJ-07-001-039-003/318-A
(JAMKUNARIYA) 		1107001000NRG24260620230024885 26/06/2023 SAMA NIYAMATBAI JUSAB 1107001WL002217 SAMA NIYAMATBAI JUSAB 00045 BARB0DBKHAW 1419 1419 Processed 03/07/2023 2986445826 NIYAMATBAI JUSAB SAMA BANK OF BARODA(606985)
103 BHUJ GJ-07-001-039-003/319-A
(JAMKUNARIYA) 		1107001000NRG24260620230024886 26/06/2023 SAMA TAIYAB HASAN 1107001WL002217 SAMA TAIYAB HASAN 00045 BARB0DBKHAW 1419 1419 Processed 03/07/2023 2986445922 TAIYAB HASAN SAMA BANK OF BARODA(606985)
104 BHUJ GJ-07-001-039-003/32-A
(JAMKUNARIYA) 		1107001000NRG24260620230024887 26/06/2023 SAMA HARUN MAMAD 1107001WL002217 SAMA HARUN MAMAD 00045 BARB0DBKHAW 1458 1458 Processed 03/07/2023 2986445742 SAMA HARUN MAMAD BANK OF BARODA(606985)
105 BHUJ GJ-07-001-039-003/32-A
(JAMKUNARIYA) 		1107001000NRG24260620230024888 26/06/2023 SAMA HARUN MAMAD 1107001WL002217 SAMA HARUN MAMAD 00045 BARB0DBKHAW 1458 1458 Processed 03/07/2023 2986445743 SAMA AJBAI HARUN BANK OF BARODA(606985)
106 BHUJ GJ-07-001-039-003/321-A
(JAMKUNARIYA) 		1107001000NRG24260620230024890 26/06/2023 JAYMABAI ALARAKHYA 1107001WL002217 JAYMABAI ALARAKHYA 00045 BARB0DBKHAW 1489 1489 Processed 03/07/2023 2986445776 JAHEMABAI ALLARAKHIYA SAMA BANK OF BARODA(606985)
107 BHUJ GJ-07-001-039-003/321-A
(JAMKUNARIYA) 		1107001000NRG24260620230024889 26/06/2023 SAMA ALARKHIA JUSAB 1107001WL002217 SAMA ALARKHIA JUSAB 00045 BARB0DBKHAW 1489 1489 Processed 03/07/2023 2986445918 ALARAKHIYA JUSAB SAMA BANK OF BARODA(606985)
108 BHUJ GJ-07-001-039-003/322-A
(JAMKUNARIYA) 		1107001000NRG24260620230024891 26/06/2023 SAMA NURMAMAD HARUN 1107001WL002217 SAMA NURMAMAD HARUN 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445790 NOORMAMAD HARUN SAMA BANK OF BARODA(606985)
109 BHUJ GJ-07-001-039-003/325-A
(JAMKUNARIYA) 		1107001000NRG24260620230024892 26/06/2023 HAMIR JUSAB SAMA 1107001WL002217 HAMIR JUSAB SAMA 00045 BARB0DBKHAW 1450 1450 Processed 03/07/2023 2986445810 HAMIR JUSAB SAMA BANK OF BARODA(606985)
110 BHUJ GJ-07-001-039-003/325-A
(JAMKUNARIYA) 		1107001000NRG24260620230024893 26/06/2023 HAMIR JUSAB SAMA 1107001WL002217 HAMIR JUSAB SAMA 00045 BARB0DBKHAW 1450 1450 Processed 03/07/2023 2986445811 KESARBAI HAMIR SAMA BANK OF BARODA(606985)
111 BHUJ GJ-07-001-039-003/361-A
(JAMKUNARIYA) 		1107001000NRG24260620230024897 26/06/2023 SAMA MUSTAK SHAKUR 1107001WL002217 SAMA MUSTAK SHAKUR 00045 BARB0DBKHAW 1446 1446 Processed 03/07/2023 2986445752 MR MUSTAK SHAKUR SAMA STATE BANK OF INDIA(508548)
112 BHUJ GJ-07-001-039-003/361-A
(JAMKUNARIYA) 		1107001000NRG24260620230024898 26/06/2023 SAMA SAMAIYABAI MUSTAK 1107001WL002217 SAMA SAMAIYABAI MUSTAK 00045 BARB0DBKHAW 1446 1446 Processed 03/07/2023 2986445808 SAMAIYABAI MUSTAK SAMA BANK OF BARODA(606985)
113 BHUJ GJ-07-001-039-003/362-A
(JAMKUNARIYA) 		1107001000NRG24260620230024899 26/06/2023 SAMA ROMTBAI MIYA 1107001WL002217 SAMA ROMTBAI MIYA 00045 BARB0DBKHAW 1419 1419 Processed 03/07/2023 2986445803 ROMATBAI MIYA SAMA BANK OF BARODA(606985)
114 BHUJ GJ-07-001-039-003/363-A
(JAMKUNARIYA) 		1107001000NRG24260620230024900 26/06/2023 SAMA HASAM MIYA 1107001WL002217 SAMA HASAM MIYA 00045 BARB0DBKHAW 1469 1469 Processed 03/07/2023 2986445801 HASAM MIYA SAMA BANK OF BARODA(606985)
115 BHUJ GJ-07-001-039-003/364-A
(JAMKUNARIYA) 		1107001000NRG24260620230024902 26/06/2023 SAMA JIVABAI HAMID 1107001WL002217 SAMA JIVABAI HAMID 00045 BARB0DBKHAW 1484 1484 Processed 03/07/2023 2986445816 SAMA JIVABAI HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHUJ GJ-07-001-039-003/365-A
(JAMKUNARIYA) 		1107001000NRG24260620230024903 26/06/2023 SAMA MAMAD HAMIR KARIYA 1107001WL002217 SAMA MAMAD HAMIR KARIYA 00045 BARB0DBKHAW 1446 1446 Processed 03/07/2023 2986445796 MAMAD HAMIR SAMA BANK OF BARODA(606985)
117 BHUJ GJ-07-001-039-003/366-A
(JAMKUNARIYA) 		1107001000NRG24260620230024904 26/06/2023 SAMA HUSEN MAMAD KARIYA 1107001WL002217 SAMA HUSEN MAMAD KARIYA 00045 BARB0DBKHAW 1419 1419 Processed 03/07/2023 2986445944 SAMA HUSEN MAMAD KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHUJ GJ-07-001-039-003/373-A
(JAMKUNARIYA) 		1107001000NRG24260620230024907 26/06/2023 SAMA HAJRABAI MAJNA 1107001WL002217 SAMA HAJRABAI MAJNA 00045 BARB0DBKHAW 1458 1458 Processed 03/07/2023 2986445850 SAMA HAJRABAI MAJNA BANK OF BARODA(606985)
119 BHUJ GJ-07-001-039-003/373-A
(JAMKUNARIYA) 		1107001000NRG24260620230024906 26/06/2023 SAMA MAJNA ISMAIL 1107001WL002217 SAMA MAJNA ISMAIL 00045 BARB0DBKHAW 1458 1458 Processed 03/07/2023 2986445829 MAJNA ISMAIL SAMA BANK OF BARODA(606985)
120 BHUJ GJ-07-001-039-003/376-A
(JAMKUNARIYA) 		1107001000NRG24260620230024908 26/06/2023 SAMA ZARINABAI JUNAS 1107001WL002217 SAMA ZARINABAI JUNAS 00045 BARB0DBKHAW 1429 1429 Processed 03/07/2023 2986445794 ZARINABAI JUNAS SAMA BANK OF BARODA(606985)
121 BHUJ GJ-07-001-039-003/377-A
(JAMKUNARIYA) 		1107001000NRG24260620230024909 26/06/2023 SAMA ALADINA JAKAB 1107001WL002217 SAMA ALADINA JAKAB 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445942 ALADINA JAKAB SAMA BANK OF BARODA(606985)
122 BHUJ GJ-07-001-039-003/386-A
(JAMKUNARIYA) 		1107001000NRG24260620230024911 26/06/2023 SAMA AMINABAI MAMAD 1107001WL002217 SAMA AMINABAI MAMAD 00045 BARB0DBKHAW 1417 1417 Processed 03/07/2023 2986445839 AMINABAI MAMAD SAMA BANK OF BARODA(606985)
123 BHUJ GJ-07-001-039-003/386-A
(JAMKUNARIYA) 		1107001000NRG24260620230024910 26/06/2023 SAMA MAMAD MERAMAN 1107001WL002217 SAMA MAMAD MERAMAN 00045 BARB0DBKHAW 1417 1417 Processed 03/07/2023 2986445802 SAMA MAMAD MERAMAN BANK OF BARODA(606985)
124 BHUJ GJ-07-001-039-003/387-A
(JAMKUNARIYA) 		1107001000NRG24260620230024912 26/06/2023 HALIMABAI BHILAL SAMA 1107001WL002217 HALIMABAI BHILAL SAMA 00045 BARB0DBKHAW 1490 1490 Processed 03/07/2023 2986445795 HALIMABAI BHILAL SAMA BANK OF BARODA(606985)
125 BHUJ GJ-07-001-039-003/388-A
(JAMKUNARIYA) 		1107001000NRG24260620230024913 26/06/2023 SAMA BHILAL HUSEN 1107001WL002217 SAMA BHILAL HUSEN 00045 BARB0DBKHAW 1429 1429 Processed 03/07/2023 2986445745 SAMA BHILAL HUSEN BANK OF BARODA(606985)
126 BHUJ GJ-07-001-039-003/389-A
(JAMKUNARIYA) 		1107001000NRG24260620230024914 26/06/2023 SAMA MUSA ISMAIL 1107001WL002217 SAMA MUSA ISMAIL 00045 BARB0DBKHAW 1457 1457 Processed 03/07/2023 2986445789 MUSA ISMAIL SAMA BANK OF BARODA(606985)
127 BHUJ GJ-07-001-039-003/39-A
(JAMKUNARIYA) 		1107001000NRG24260620230024915 26/06/2023 AAMIBAI ABDULLA SAMA 1107001WL002217 AAMIBAI ABDULLA SAMA 00045 BARB0DBKHAW 1479 1479 Processed 03/07/2023 2986445748 AAMIBAI ABDULA SAMA BANK OF BARODA(606985)
128 BHUJ GJ-07-001-039-003/390-A
(JAMKUNARIYA) 		1107001000NRG24260620230024916 26/06/2023 SAMA KALBAI MUSA 1107001WL002217 SAMA KALBAI MUSA 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445843 KALBAI MUSA SAMA BANK OF BARODA(606985)
129 BHUJ GJ-07-001-039-003/391-A
(JAMKUNARIYA) 		1107001000NRG24260620230024917 26/06/2023 SAMA HAVABAI MERAMAN 1107001WL002217 SAMA HAVABAI MERAMAN 00045 BARB0DBKHAW 1459 1459 Processed 03/07/2023 2986445804 HAVABAI MERAMAN SAMA BANK OF BARODA(606985)
130 BHUJ GJ-07-001-039-003/392-A
(JAMKUNARIYA) 		1107001000NRG24260620230024918 26/06/2023 SAMA ALARAKHA OSMAN 1107001WL002217 SAMA ALARAKHA OSMAN 00045 BARB0DBKHAW 1489 1489 Processed 03/07/2023 2986445934 ALARAKHA OSMAN SAMA BANK OF BARODA(606985)
131 BHUJ GJ-07-001-039-003/392-A
(JAMKUNARIYA) 		1107001000NRG24260620230024919 26/06/2023 SAMA ASMABAI ALARAKHA 1107001WL002217 SAMA ASMABAI ALARAKHA 00045 BARB0DBKHAW 1489 1489 Processed 03/07/2023 2986445830 ASMABAI ALARAKHA SAMA BANK OF BARODA(606985)
132 BHUJ GJ-07-001-039-003/393-A
(JAMKUNARIYA) 		1107001000NRG24260620230024921 26/06/2023 KESARBAI SALIM SAMA 1107001WL002217 KESARBAI SALIM SAMA 00045 BARB0DBKHAW 1421 1421 Processed 03/07/2023 2986445849 KESARBAI SALIM SAMA BANK OF BARODA(606985)
133 BHUJ GJ-07-001-039-003/393-A
(JAMKUNARIYA) 		1107001000NRG24260620230024920 26/06/2023 SAMA SALIM MAJNA 1107001WL002217 SAMA SALIM MAJNA 00045 BARB0DBKHAW 1421 1421 Processed 03/07/2023 2986445825 SALIM MAJNA SAMA BANK OF BARODA(606985)
134 BHUJ GJ-07-001-039-003/394-A
(JAMKUNARIYA) 		1107001000NRG24260620230024923 26/06/2023 SAMA FATMABAI TAIYAB 1107001WL002217 SAMA FATMABAI TAIYAB 00045 BARB0DBKHAW 1487 1487 Processed 03/07/2023 2986445831 FATMABAI TAIYAB SAMA BANK OF BARODA(606985)
135 BHUJ GJ-07-001-039-003/394-A
(JAMKUNARIYA) 		1107001000NRG24260620230024922 26/06/2023 SAMA TAIYAB MUSA 1107001WL002217 SAMA TAIYAB MUSA 00045 BARB0DBKHAW 1487 1487 Processed 03/07/2023 2986445845 SAMA TAIYAB MUSA BANK OF BARODA(606985)
136 BHUJ GJ-07-001-039-003/404-A
(JAMKUNARIYA) 		1107001000NRG24260620230024924 26/06/2023 SAMA AMIN RAMDHAN 1107001WL002217 SAMA AMIN RAMDHAN 00045 BARB0DBKHAW 1432 1432 Processed 03/07/2023 2986445846 SAMA AMIN RAMDHAN BANK OF BARODA(606985)
137 BHUJ GJ-07-001-039-003/406-A
(JAMKUNARIYA) 		1107001000NRG24260620230024925 26/06/2023 KUVARBAI SAALE SAMA 1107001WL002217 KUVARBAI SAALE SAMA 00045 BARB0DBKHAW 1466 1466 Processed 03/07/2023 2986445806 KUVARBAI SAALE SAMA BANK OF BARODA(606985)
138 BHUJ GJ-07-001-039-003/408-A
(JAMKUNARIYA) 		1107001000NRG24260620230024928 26/06/2023 SAMA ISAK MAMAD 1107001WL002217 SAMA ISAK MAMAD 00045 BARB0DBKHAW 1416 1416 Processed 03/07/2023 2986445836 SAMA ISAK MAMAD BANK OF BARODA(606985)
139 BHUJ GJ-07-001-039-003/409-A
(JAMKUNARIYA) 		1107001000NRG24260620230024930 26/06/2023 SAMA HASAM MAMADA 1107001WL002217 SAMA HASAM MAMADA 00045 BARB0DBKHAW 1412 1412 Processed 03/07/2023 2986445837 SAMA HASAM MAMAD BANK OF BARODA(606985)
140 BHUJ GJ-07-001-039-003/41-A
(JAMKUNARIYA) 		1107001000NRG24260620230024932 26/06/2023 SAMA AMIBAI IBBHRAHIM 1107001WL002217 SAMA AMIBAI IBBHRAHIM 00045 BARB0DBKHAW 1476 1476 Processed 03/07/2023 2986445797 AMIBAI IBHRAHIM SAMA BANK OF BARODA(606985)
141 BHUJ GJ-07-001-039-003/41-A
(JAMKUNARIYA) 		1107001000NRG24260620230024933 26/06/2023 SAMA FARUK IBHRAM 1107001WL002217 SAMA FARUK IBHRAM 00045 BARB0DBKHAW 1500 1500 Processed 03/07/2023 2986445887 SAMA FARUK IBHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHUJ GJ-07-001-039-003/411-A
(JAMKUNARIYA) 		1107001000NRG24260620230024934 26/06/2023 SAMA JALAL HUSEN 1107001WL002217 SAMA JALAL HUSEN 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445848 SAMA JALAL HUSEN BANK OF BARODA(606985)
143 BHUJ GJ-07-001-039-003/42-A
(JAMKUNARIYA) 		1107001000NRG24260620230024937 26/06/2023 SAMA UMAR TAIYAB 1107001WL002217 SAMA UMAR TAIYAB 00045 BARB0DBKHAW 1485 1485 Processed 03/07/2023 2986445916 UMAR TAIYAB SAMA BANK OF BARODA(606985)
144 BHUJ GJ-07-001-039-003/422-A
(JAMKUNARIYA) 		1107001000NRG24260620230024939 26/06/2023 SAMA JUSAB UMAR 1107001WL002217 SAMA JUSAB UMAR 00045 BARB0DBKHAW 1459 1459 Processed 03/07/2023 2986445851 SAMA JUSAB UMAR BANK OF BARODA(606985)
145 BHUJ GJ-07-001-039-003/423-A
(JAMKUNARIYA) 		1107001000NRG24260620230024941 26/06/2023 SAMA GAFUR MAMADRAHIM 1107001WL002217 SAMA GAFUR MAMADRAHIM 00045 BARB0DBKHAW 1479 1479 Processed 03/07/2023 2986445927 GAFUR MAMADRAHIM SAMA BANK OF BARODA(606985)
146 BHUJ GJ-07-001-039-003/43-A
(JAMKUNARIYA) 		1107001000NRG24260620230024943 26/06/2023 SAMA SIDIK TAIYAB 1107001WL002217 SAMA SIDIK TAIYAB 00045 BARB0DBKHAW 1488 1488 Processed 03/07/2023 2986445896 SIDHIK TAIYAB SAMA BANK OF BARODA(606985)
147 BHUJ GJ-07-001-039-003/44-A
(JAMKUNARIYA) 		1107001000NRG24260620230024949 26/06/2023 SAMA AAMNATBAI MUSA 1107001WL002217 SAMA AAMNATBAI MUSA 00045 BARB0DBKHAW 1464 1464 Processed 03/07/2023 2986445749 AAMNABAI MUSA SAMA BANK OF BARODA(606985)
148 BHUJ GJ-07-001-039-003/44-A
(JAMKUNARIYA) 		1107001000NRG24260620230024948 26/06/2023 SAMA MUSHA LATIF 1107001WL002217 SAMA MUSHA LATIF 00045 BARB0DBKHAW 1464 1464 Processed 03/07/2023 2986445926 MUSA LATIF SAMA BANK OF BARODA(606985)
149 BHUJ GJ-07-001-039-003/47-B
(JAMKUNARIYA) 		1107001000NRG24260620230024950 26/06/2023 SAMA IBHRAHIM LATIF 1107001WL002217 SAMA IBHRAHIM LATIF 00045 BARB0DBKHAW 1493 1493 Processed 03/07/2023 2986445780 SAMA IBHRAM LATIF FEDERAL BANK(607165)
150 BHUJ GJ-07-001-039-003/56-A
(JAMKUNARIYA) 		1107001000NRG24260620230024951 26/06/2023 SAMA SHAKUR MUSHA 1107001WL002217 SAMA SHAKUR MUSHA 00045 BARB0DBKHAW 1490 1490 Processed 03/07/2023 2986445901 SAKUR MUSA SAMA FEDERAL BANK(607165)
151 BHUJ GJ-07-001-039-003/6-A
(JAMKUNARIYA) 		1107001000NRG24260620230024954 26/06/2023 SAMA KARIMABAI MAJNA 1107001WL002217 SAMA KARIMABAI MAJNA 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445791 SAMA KARIMABAI MAJNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHUJ GJ-07-001-039-003/62-A
(JAMKUNARIYA) 		1107001000NRG24260620230024955 26/06/2023 SAMA NENBAI RASID 1107001WL002217 SAMA NENBAI RASID 00045 BARB0DBKHAW 1480 1480 Processed 03/07/2023 2986445947 SAMA NENBAI RASHID BANK OF BARODA(606985)
153 BHUJ GJ-07-001-039-003/63-A
(JAMKUNARIYA) 		1107001000NRG24260620230024956 26/06/2023 SAMA JUNAS JODHA 1107001WL002217 SAMA JUNAS JODHA 00045 BARB0DBKHAW 1476 1476 Processed 03/07/2023 2986445884 JUNAS JADHA SAMA BANK OF BARODA(606985)
154 BHUJ GJ-07-001-039-003/63-A
(JAMKUNARIYA) 		1107001000NRG24260620230024957 26/06/2023 SAMA JUNAS JODHA 1107001WL002217 SAMA JUNAS JODHA 00045 BARB0DBKHAW 1476 1476 Processed 03/07/2023 2986445885 MANBAI JUNAS SAMA BANK OF BARODA(606985)
155 BHUJ GJ-07-001-039-003/64-A
(JAMKUNARIYA) 		1107001000NRG24260620230024958 26/06/2023 SAMA KAMAL RAYAB 1107001WL002217 SAMA KAMAL RAYAB 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445921 KAMAL RAYAB SAMA BANK OF BARODA(606985)
156 BHUJ GJ-07-001-039-003/64-A
(JAMKUNARIYA) 		1107001000NRG24260620230024959 26/06/2023 SAMA SALMA 1107001WL002217 SAMA SALMA 00045 BARB0DBKHAW 1435 1435 Processed 03/07/2023 2986445814 SALMABAI KAMAL SAMA BANK OF BARODA(606985)
157 BHUJ GJ-07-001-039-003/65-A
(JAMKUNARIYA) 		1107001000NRG24260620230024960 26/06/2023 SAMA JAKAB IBHRAM 1107001WL002217 SAMA JAKAB IBHRAM 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445946 SAMA JAKAB IBRAM BANK OF BARODA(606985)
158 BHUJ GJ-07-001-039-003/65-A
(JAMKUNARIYA) 		1107001000NRG24260620230024961 26/06/2023 SAMA JAKAB IBHRAM 1107001WL002217 SAMA JAKAB IBHRAM 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445781 LILBEN ZAKAB SAMA BANK OF BARODA(606985)
159 BHUJ GJ-07-001-039-003/67-A
(JAMKUNARIYA) 		1107001000NRG24260620230024962 26/06/2023 SAMA RAMABAI JUNAS 1107001WL002217 SAMA RAMABAI JUNAS 00045 BARB0DBKHAW 1445 1445 Processed 03/07/2023 2986445910 RAMABAI JUNHAS SAMA BANK OF BARODA(606985)
160 BHUJ GJ-07-001-039-003/69-A
(JAMKUNARIYA) 		1107001000NRG24260620230024963 26/06/2023 SAMA AMIN HAJI 1107001WL002217 SAMA AMIN HAJI 00045 BARB0DBKHAW 1476 1476 Processed 03/07/2023 2986445779 AMIN HAJI SAMA BANK OF BARODA(606985)
161 BHUJ GJ-07-001-039-003/74-A
(JAMKUNARIYA) 		1107001000NRG24260620230024964 26/06/2023 SAMA IBHRAM HASAM 1107001WL002217 SAMA IBHRAM HASAM 00045 BARB0DBKHAW 1429 1429 Processed 03/07/2023 2986445783 IBRAHIM HASAM SAMA BANK OF BARODA(606985)
162 BHUJ GJ-07-001-039-003/79-A
(JAMKUNARIYA) 		1107001000NRG24260620230024965 26/06/2023 SAMA AYUB MUSA 1107001WL002217 SAMA AYUB MUSA 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445883 AYUB MUSA SAMA BANK OF BARODA(606985)
163 BHUJ GJ-07-001-039-003/79-A
(JAMKUNARIYA) 		1107001000NRG24260620230024966 26/06/2023 SAMA HIRBAI AYUB 1107001WL002217 SAMA HIRBAI AYUB 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445820 HIRBAI AYUB SAMA BANK OF BARODA(606985)
164 BHUJ GJ-07-001-039-003/8-A
(JAMKUNARIYA) 		1107001000NRG24260620230024968 26/06/2023 SAMA HURBAI MUSA 1107001WL002217 SAMA HURBAI MUSA 00045 BARB0DBKHAW 1447 1447 Processed 03/07/2023 2986445788 HURBAI MUSA SAMA BANK OF BARODA(606985)
165 BHUJ GJ-07-001-039-003/8-A
(JAMKUNARIYA) 		1107001000NRG24260620230024967 26/06/2023 SAMA MUSA HASAM 1107001WL002217 SAMA MUSA HASAM 00045 BARB0DBKHAW 1447 1447 Processed 03/07/2023 2986445888 MUSA HASAM SAMA BANK OF BARODA(606985)
166 BHUJ GJ-07-001-039-003/84-A
(JAMKUNARIYA) 		1107001000NRG24260620230024969 26/06/2023 SAMA JUNAS GAYA 1107001WL002217 SAMA JUNAS GAYA 00045 BARB0DBKHAW 1447 1447 Processed 03/07/2023 2986445875 JUNAS GAYA SAMA BANK OF BARODA(606985)
167 BHUJ GJ-07-001-039-003/85-A
(JAMKUNARIYA) 		1107001000NRG24260620230024970 26/06/2023 SAMA GAFUR GAYA 1107001WL002217 SAMA GAFUR GAYA 00045 BARB0DBKHAW 1471 1471 Processed 03/07/2023 2986445917 GAFUR GAYA SAMA BANK OF BARODA(606985)
168 BHUJ GJ-07-001-039-003/9-A
(JAMKUNARIYA) 		1107001000NRG24260620230024971 26/06/2023 SAMA NURMAMAD MUSA 1107001WL002217 SAMA NURMAMAD MUSA 00045 BARB0DBKHAW 1466 1466 Processed 03/07/2023 2986445755 NURMAMAD MUSA SAMA BANK OF BARODA(606985)
169 BHUJ GJ-07-001-039-003/9-A
(JAMKUNARIYA) 		1107001000NRG24260620230024972 26/06/2023 SAMA NURMAMAD MUSA 1107001WL002217 SAMA NURMAMAD MUSA 00045 BARB0DBKHAW 1466 1466 Processed 03/07/2023 2986445768 SAMA SAFIYATBAI NURMAMAD BANK OF BARODA(606985)
170 BHUJ GJ-07-001-039-003/93-A
(JAMKUNARIYA) 		1107001000NRG24260620230024973 26/06/2023 SAMA AMIN ALU 1107001WL002217 SAMA AMIN ALU 00045 BARB0DBKHAW 1492 1492 Processed 03/07/2023 2986445893 AMIN ALU SAMA BANK OF BARODA(606985)
171 BHUJ GJ-07-001-039-003/93-A
(JAMKUNARIYA) 		1107001000NRG24260620230024974 26/06/2023 SAMA AMIN ALU 1107001WL002217 SAMA AMIN ALU 00045 BARB0DBKHAW 1492 1492 Processed 03/07/2023 2986445894 SAMA HAJRABAI AMIN BANK OF BARODA(606985)
172 BHUJ GJ-07-001-039-003/99-A
(JAMKUNARIYA) 		1107001000NRG24260620230024977 26/06/2023 SAMA LADBAI TAIYAB 1107001WL002217 SAMA LADBAI TAIYAB 00045 BARB0DBKHAW 1491 1491 Processed 03/07/2023 2986445879 LADBAI TAIYAB SAMA BANK OF BARODA(606985)
SubTotal 251138 251138
173 BHUJ GJ-07-001-039-003/328-A
(JAMKUNARIYA) 		1107001000NRG24260620230024894 26/06/2023 HASAN JODHA SAMA 1107001WL002217 HASAN JODHA SAMA 00127 FDRL0001808 1500 1500 Processed 03/07/2023 2986445874 SAMA HASAN JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
174 BHUJ GJ-07-001-039-003/10-A
(JAMKUNARIYA) 		1107001000NRG24260620230024770 26/06/2023 SAMA MAMAD BHACHA 1107001WL002217 SAMA MAMAD BHACHA 00691 IPOS0000001 1412 1412 Processed 03/07/2023 2986445870 MAMAD BHACHA SAMA BANK OF BARODA(606985)
175 BHUJ GJ-07-001-039-003/118912-A
(JAMKUNARIYA) 		1107001000NRG24260620230024781 26/06/2023 SAMA UMAR PERAJ 1107001WL002217 SAMA UMAR PERAJ 00691 IPOS0000001 1435 1435 Processed 03/07/2023 2986445863 SAMA SONBAI UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHUJ GJ-07-001-039-003/168460-A
(JAMKUNARIYA) 		1107001000NRG24260620230024809 26/06/2023 SAMA MARIYATBAI JUSAB 1107001WL002217 SAMA MARIYATBAI JUSAB 00691 IPOS0000001 1457 1457 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 BHUJ GJ-07-001-039-003/168492-A
(JAMKUNARIYA) 		1107001000NRG24260620230024817 26/06/2023 SAMA HAJRABAI DARIYAKHAN 1107001WL002217 SAMA HAJRABAI DARIYAKHAN 00691 IPOS0000001 1412 1412 Processed 03/07/2023 2986445867 HAJRABAI DARIYAKHAN SAMA BANK OF BARODA(606985)
178 BHUJ GJ-07-001-039-003/190499-A
(JAMKUNARIYA) 		1107001000NRG24260620230024848 26/06/2023 SAMA HASINABAI HUSEN 1107001WL002217 SAMA HASINABAI HUSEN 00691 IPOS0000001 1490 1490 Processed 03/07/2023 2986445857 SAMA HASINABAI HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHUJ GJ-07-001-039-003/225-A
(JAMKUNARIYA) 		1107001000NRG24260620230024858 26/06/2023 SAMA ALIMAMAD IBHRAM 1107001WL002217 SAMA ALIMAMAD IBHRAM 00691 IPOS0000001 1465 1465 Processed 03/07/2023 2986445860 SAMA ALI IBHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHUJ GJ-07-001-039-003/3-A
(JAMKUNARIYA) 		1107001000NRG24260620230024875 26/06/2023 SAMA SIDHIK ISMAIL 1107001WL002217 SAMA SIDHIK ISMAIL 00691 IPOS0000001 1471 1471 Processed 03/07/2023 2986445856 SAMA SIDHIK ISMAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHUJ GJ-07-001-039-003/328-A
(JAMKUNARIYA) 		1107001000NRG24260620230024895 26/06/2023 SAMA HASINABAI HASAN 1107001WL002217 SAMA HASINABAI HASAN 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2986445866 SAMA HASINABAI HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHUJ GJ-07-001-039-003/352-A
(JAMKUNARIYA) 		1107001000NRG24260620230024896 26/06/2023 SAMA LADBAI JUSAB 1107001WL002217 SAMA LADBAI JUSAB 00691 IPOS0000001 1450 1450 Processed 03/07/2023 2986445852 SAMA LADBAI JUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHUJ GJ-07-001-039-003/364-A
(JAMKUNARIYA) 		1107001000NRG24260620230024901 26/06/2023 SAMA HAMID SULEMAN 1107001WL002217 SAMA HAMID SULEMAN 00691 IPOS0000001 1484 1484 Processed 03/07/2023 2986445859 SAMA HAMID SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHUJ GJ-07-001-039-003/407-A
(JAMKUNARIYA) 		1107001000NRG24260620230024927 26/06/2023 SAMA VALIMAMAD ISMAL 1107001WL002217 SAMA VALIMAMAD ISMAL 00691 IPOS0000001 1491 1491 Processed 03/07/2023 2986445854 SAMA VALIMAMAD ISMAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHUJ GJ-07-001-039-003/409-A
(JAMKUNARIYA) 		1107001000NRG24260620230024931 26/06/2023 SAMA NAJMABAI HASAM 1107001WL002217 SAMA NAJMABAI HASAM 00691 IPOS0000001 1412 1412 Processed 03/07/2023 2986445855 SAMA NAJMABAI HASAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHUJ GJ-07-001-039-003/411-A
(JAMKUNARIYA) 		1107001000NRG24260620230024935 26/06/2023 SAMA MANBAI JALAL 1107001WL002217 SAMA MANBAI JALAL 00691 IPOS0000001 1471 1471 Processed 03/07/2023 2986445858 MANBAI JALAL SAMA BANK OF BARODA(606985)
187 BHUJ GJ-07-001-039-003/418-A
(JAMKUNARIYA) 		1107001000NRG24260620230024936 26/06/2023 BHARMAL BHACHA SAMA 1107001WL002217 BHARMAL BHACHA SAMA 00691 IPOS0000001 1496 1496 Processed 03/07/2023 2986445853 SAMA BHARMAL BHACHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHUJ GJ-07-001-039-003/422-A
(JAMKUNARIYA) 		1107001000NRG24260620230024940 26/06/2023 SAMA LILBAI JUSAB 1107001WL002217 SAMA LILBAI JUSAB 00691 IPOS0000001 1459 1459 Processed 03/07/2023 2986445861 SAMA LILBAI JUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHUJ GJ-07-001-039-003/437-A
(JAMKUNARIYA) 		1107001000NRG24260620230024944 26/06/2023 SAMA TAIYAB SIDHIK 1107001WL002217 SAMA TAIYAB SIDHIK 00691 IPOS0000001 1463 1463 Processed 03/07/2023 2986445873 Sama Taiyab Sidhik FINO PAYMENTS BANK LTD(608001)
190 BHUJ GJ-07-001-039-003/438-A
(JAMKUNARIYA) 		1107001000NRG24260620230024946 26/06/2023 SAMA ISHA HINGORA 1107001WL002217 SAMA ISHA HINGORA 00691 IPOS0000001 1457 1457 Processed 03/07/2023 2986445871 SAMA ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHUJ GJ-07-001-039-003/438-A
(JAMKUNARIYA) 		1107001000NRG24260620230024947 26/06/2023 SAMA NAJMABAI ISHA 1107001WL002217 SAMA NAJMABAI ISHA 00691 IPOS0000001 1457 1457 Processed 03/07/2023 2986445862 SAMA NAJMABAI ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHUJ GJ-07-001-039-003/56-A
(JAMKUNARIYA) 		1107001000NRG24260620230024952 26/06/2023 SAMA SALMABAI 1107001WL002217 SAMA SALMABAI 00691 IPOS0000001 1490 1490 Processed 03/07/2023 2986445869 SALMABAI SAKUR SAMA BANK OF BARODA(606985)
193 BHUJ GJ-07-001-039-003/6-A
(JAMKUNARIYA) 		1107001000NRG24260620230024953 26/06/2023 SAMA MAJNA JODHA 1107001WL002217 SAMA MAJNA JODHA 00691 IPOS0000001 1491 1491 Processed 03/07/2023 2986445868 MAJANA JODHA SAMA BANK OF BARODA(606985)
194 BHUJ GJ-07-001-039-003/94-A
(JAMKUNARIYA) 		1107001000NRG24260620230024975 26/06/2023 SAMA MUSA ALU 1107001WL002217 SAMA MUSA ALU 00691 IPOS0000001 1436 1436 Processed 03/07/2023 2986445864 MUSA HALU SAMA BANK OF BARODA(606985)
195 BHUJ GJ-07-001-039-003/94-A
(JAMKUNARIYA) 		1107001000NRG24260620230024976 26/06/2023 SAMA MUSA ALU 1107001WL002217 SAMA MUSA ALU 00691 IPOS0000001 1436 1436 Processed 03/07/2023 2986445865 SAMA JENATBAI MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32135 32135
Total 284773 284773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_260623APB_FTO_74989 Bank of Baroda BARB0DBKHAW KHAVDA 251138
2 BHUJ GJ1107001_260623APB_FTO_74989 FEDERAL BANK FDRL0001808 BHUJ 1500
3 BHUJ GJ1107001_260623APB_FTO_74989 India Post Payments Bank IPOS0000001 BHUJ 32135

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