Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:00:22 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_200523APB_FTO_35160
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) 		1107001000NRG24190520230009158 20/05/2023 ISHA HAMIR 1107001WL000929 ISHA HAMIR 00045 BARB0DBKHAW 2580 2580 Processed 25/05/2023 1858072317 ISHA HAMIR SAMA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-039-003/100-A
(JAMKUNARIYA) 		1107001000NRG24190520230009160 20/05/2023 SAMA MARIYABAI JAKAB 1107001WL000929 SAMA MARIYABAI JAKAB 00045 BARB0DBKHAW 2538 2538 Processed 25/05/2023 1858072402 MARIYABAI JAKAB SAMA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-039-003/106-A
(JAMKUNARIYA) 		1107001000NRG24190520230009161 20/05/2023 SAMA AMAD IBHRAM 1107001WL000929 SAMA AMAD IBHRAM 00045 BARB0DBKHAW 2492 2492 Processed 25/05/2023 1858072408 AMAD IBHRAM SAMA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-039-003/113-A
(JAMKUNARIYA) 		1107001000NRG24190520230009163 20/05/2023 SAMA ALADINA MIYA 1107001WL000929 SAMA ALADINA MIYA 00045 BARB0DBKHAW 2538 2538 Processed 25/05/2023 1858072350 ALANA MIYA SAMA BANK OF BARODA(606985)
5 BHUJ GJ-07-001-039-003/117-A
(JAMKUNARIYA) 		1107001000NRG24190520230009164 20/05/2023 SAMA LILBAI KASAM 1107001WL000929 SAMA LILBAI KASAM 00045 BARB0DBKHAW 2457 2457 Processed 25/05/2023 1858072382 LILABAI KASAM SAMA BANK OF BARODA(606985)
6 BHUJ GJ-07-001-039-003/118912-A
(JAMKUNARIYA) 		1107001000NRG24190520230009165 20/05/2023 SAMA UMAR PERAJ 1107001WL000929 SAMA UMAR PERAJ 00045 BARB0DBKHAW 2397 2397 Processed 25/05/2023 1858072300 UMAR PREJ SAMA BANK OF BARODA(606985)
7 BHUJ GJ-07-001-039-003/118954-A
(JAMKUNARIYA) 		1107001000NRG24190520230009167 20/05/2023 SAMA SALE MAJNA 1107001WL000929 SAMA SALE MAJNA 00045 BARB0DBKHAW 2432 2432 Processed 25/05/2023 1858072278 SALE MAJNA SAMA BANK OF BARODA(606985)
8 BHUJ GJ-07-001-039-003/118987-A
(JAMKUNARIYA) 		1107001000NRG24190520230009168 20/05/2023 MARIYATBAI SALE 1107001WL000929 MARIYATBAI SALE 00045 BARB0DBKHAW 2566 2566 Processed 25/05/2023 1858072383 MARIYATBAI HUSEN SAMA BANK OF BARODA(606985)
9 BHUJ GJ-07-001-039-003/119-A
(JAMKUNARIYA) 		1107001000NRG24190520230009169 20/05/2023 SAMA ABDULLA SADHAK 1107001WL000929 SAMA ABDULLA SADHAK 00045 BARB0DBKHAW 2356 2356 Processed 25/05/2023 1858072280 ABDULA SADHAK SAMA BANK OF BARODA(606985)
10 BHUJ GJ-07-001-039-003/124360-A
(JAMKUNARIYA) 		1107001000NRG24190520230009170 20/05/2023 JENATBAI ALAUDHINA 1107001WL000929 JENATBAI ALAUDHINA 00045 BARB0DBKHAW 2573 2573 Processed 25/05/2023 1858072386 JAINATHBAI ALADINA SAMA BANK OF BARODA(606985)
11 BHUJ GJ-07-001-039-003/125-A
(JAMKUNARIYA) 		1107001000NRG24190520230009172 20/05/2023 SAMA HURBAI MALUK 1107001WL000929 SAMA HURBAI MALUK 00045 BARB0DBKHAW 2336 2336 Processed 25/05/2023 1858072321 HURBAI MALUK SAMA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-039-003/125-A
(JAMKUNARIYA) 		1107001000NRG24190520230009171 20/05/2023 SAMA MALUK PERAJ 1107001WL000929 SAMA MALUK PERAJ 00045 BARB0DBKHAW 2336 2336 Processed 25/05/2023 1858072298 MALUK PERJ SAMA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-039-003/127-A
(JAMKUNARIYA) 		1107001000NRG24190520230009173 20/05/2023 SAMA AMAD MERAMAN 1107001WL000929 SAMA AMAD MERAMAN 00045 BARB0DBKHAW 2336 2336 Processed 25/05/2023 1858072297 AMAD MERAMAN SAMA BANK OF BARODA(606985)
14 BHUJ GJ-07-001-039-003/127-A
(JAMKUNARIYA) 		1107001000NRG24190520230009174 20/05/2023 SAMA AMAD MERAMAN 1107001WL000929 SAMA AMAD MERAMAN 00045 BARB0DBKHAW 2336 2336 Processed 25/05/2023 1858072365 mariyabai amad sama BANK OF BARODA(606985)
15 BHUJ GJ-07-001-039-003/131-A
(JAMKUNARIYA) 		1107001000NRG24190520230009175 20/05/2023 SAMA IBHRAM MERAMAN 1107001WL000929 SAMA IBHRAM MERAMAN 00045 BARB0DBKHAW 2497 2497 Processed 25/05/2023 1858072299 IBHARAM MERAMAN SAMA BANK OF BARODA(606985)
16 BHUJ GJ-07-001-039-003/142245-A
(JAMKUNARIYA) 		1107001000NRG24190520230009177 20/05/2023 SAMA JAKAB MAMADH 1107001WL000929 SAMA JAKAB MAMADH 00045 BARB0DBKHAW 2393 2393 Processed 25/05/2023 1858072404 JAKAB MAMAD SAMA BANK OF BARODA(606985)
17 BHUJ GJ-07-001-039-003/142245-A
(JAMKUNARIYA) 		1107001000NRG24190520230009178 20/05/2023 SAMA JAKAB MAMADH 1107001WL000929 SAMA JAKAB MAMADH 00045 BARB0DBKHAW 2393 2393 Processed 25/05/2023 1858072410 SAMA JELEKHABAI JAKAB BANK OF BARODA(606985)
18 BHUJ GJ-07-001-039-003/15-A
(JAMKUNARIYA) 		1107001000NRG24190520230009179 20/05/2023 SAMA ABDHRAHIM ALIMAMAD 1107001WL000929 SAMA ABDHRAHIM ALIMAMAD 00045 BARB0DBKHAW 2417 2417 Processed 25/05/2023 1858072349 ABDULRAHIM ALIMAMAD SAMA BANK OF BARODA(606985)
19 BHUJ GJ-07-001-039-003/15-A
(JAMKUNARIYA) 		1107001000NRG24190520230009180 20/05/2023 SAMA ASMABEN ABDHRAHIM 1107001WL000929 SAMA ASMABEN ABDHRAHIM 00045 BARB0DBKHAW 2417 2417 Processed 25/05/2023 1858072293 ASMABAI ABDRAHIM SAMA BANK OF BARODA(606985)
20 BHUJ GJ-07-001-039-003/16-A
(JAMKUNARIYA) 		1107001000NRG24190520230009181 20/05/2023 SAMA HAKIMABEN SULEMAN 1107001WL000929 SAMA HAKIMABEN SULEMAN 00045 BARB0DBKHAW 2477 2477 Processed 25/05/2023 1858072413 SAMA HAKIMABAI SULEMAN BANK OF BARODA(606985)
21 BHUJ GJ-07-001-039-003/168427-A
(JAMKUNARIYA) 		1107001000NRG24190520230009182 20/05/2023 SAMA ALANA JUSAB 1107001WL000929 SAMA ALANA JUSAB 00045 BARB0DBKHAW 2215 2215 Processed 25/05/2023 1858072379 ALANA JUSAB SAMA BANK OF BARODA(606985)
22 BHUJ GJ-07-001-039-003/168427-A
(JAMKUNARIYA) 		1107001000NRG24190520230009183 20/05/2023 SAMA ROMATBAI ALANA 1107001WL000929 SAMA ROMATBAI ALANA 00045 BARB0DBKHAW 2215 2215 Processed 25/05/2023 1858072351 ROMATBAI ALLANA SAMA BANK OF BARODA(606985)
23 BHUJ GJ-07-001-039-003/168429-A
(JAMKUNARIYA) 		1107001000NRG24190520230009184 20/05/2023 SAMA ISMAIL OSMAN 1107001WL000929 SAMA ISMAIL OSMAN 00045 BARB0DBKHAW 2425 2425 Processed 25/05/2023 1858072352 ISMAIL OSMAN SAMA BANK OF BARODA(606985)
24 BHUJ GJ-07-001-039-003/168429-A
(JAMKUNARIYA) 		1107001000NRG24190520230009185 20/05/2023 SAMA ISMAIL OSMAN 1107001WL000929 SAMA ISMAIL OSMAN 00045 BARB0DBKHAW 2425 2425 Processed 25/05/2023 1858072374 NAJMABAI ISMAIL SAMA BANK OF BARODA(606985)
25 BHUJ GJ-07-001-039-003/168443-A
(JAMKUNARIYA) 		1107001000NRG24190520230009186 20/05/2023 SAMA SULEMAN JUNAS 1107001WL000929 SAMA SULEMAN JUNAS 00045 BARB0DBKHAW 2127 2127 Processed 25/05/2023 1858072353 SULEMAN JUMAS SAMA BANK OF BARODA(606985)
26 BHUJ GJ-07-001-039-003/168458-A
(JAMKUNARIYA) 		1107001000NRG24190520230009189 20/05/2023 SAMA JANATBAI TAIYAB 1107001WL000929 SAMA JANATBAI TAIYAB 00045 BARB0DBKHAW 2331 2331 Processed 25/05/2023 1858072366 JANTBAI TAIYAB SAMA BANK OF BARODA(606985)
27 BHUJ GJ-07-001-039-003/168458-A
(JAMKUNARIYA) 		1107001000NRG24190520230009188 20/05/2023 SAMA TAIYAB IBHRAM 1107001WL000929 SAMA TAIYAB IBHRAM 00045 BARB0DBKHAW 2331 2331 Processed 25/05/2023 1858072314 TAIYAB IBHRAM SAMA BANK OF BARODA(606985)
28 BHUJ GJ-07-001-039-003/168462-A
(JAMKUNARIYA) 		1107001000NRG24190520230009192 20/05/2023 SAMA BHILAL MAMAD 1107001WL000929 SAMA BHILAL MAMAD 00045 BARB0DBKHAW 2368 2368 Processed 25/05/2023 1858072326 BHILAL MAMAD SAMA BANK OF BARODA(606985)
29 BHUJ GJ-07-001-039-003/168468-A
(JAMKUNARIYA) 		1107001000NRG24190520230009193 20/05/2023 SAMA JUNAS MAMAD 1107001WL000929 SAMA JUNAS MAMAD 00045 BARB0DBKHAW 2320 2320 Processed 25/05/2023 1858072306 JUNASH MAMAD SAMA BANK OF BARODA(606985)
30 BHUJ GJ-07-001-039-003/168468-A
(JAMKUNARIYA) 		1107001000NRG24190520230009194 20/05/2023 SAMA KARIMBABAI JUNAS 1107001WL000929 SAMA KARIMBABAI JUNAS 00045 BARB0DBKHAW 2320 2320 Processed 25/05/2023 1858072409 SAMA KARIMABAI JUNAS BANK OF BARODA(606985)
31 BHUJ GJ-07-001-039-003/168484-A
(JAMKUNARIYA) 		1107001000NRG24190520230009195 20/05/2023 SAMA JULEKHABAI MUKIM 1107001WL000929 SAMA JULEKHABAI MUKIM 00045 BARB0DBKHAW 2409 2409 Processed 25/05/2023 1858072331 JULEKHABAI MUKIM SAMA BANK OF BARODA(606985)
32 BHUJ GJ-07-001-039-003/168498-A
(JAMKUNARIYA) 		1107001000NRG24190520230009197 20/05/2023 SAMA JAMABAI ISMAL 1107001WL000929 SAMA JAMABAI ISMAL 00045 BARB0DBKHAW 2455 2455 Processed 25/05/2023 1858072359 SAMA JAMABAI ISMAIL BANK OF BARODA(606985)
33 BHUJ GJ-07-001-039-003/168499-A
(JAMKUNARIYA) 		1107001000NRG24190520230009198 20/05/2023 RAYMA RUKIYABAI ISMAL 1107001WL000929 RAYMA RUKIYABAI ISMAL 00045 BARB0DBKHAW 2417 2417 Processed 25/05/2023 1858072324 RUKIYABAI ISMAIL RAYMA BANK OF BARODA(606985)
34 BHUJ GJ-07-001-039-003/168535-A
(JAMKUNARIYA) 		1107001000NRG24190520230009200 20/05/2023 SAMA HAJRABAI HASAM 1107001WL000929 SAMA HAJRABAI HASAM 00045 BARB0DBKHAW 2382 2382 Processed 25/05/2023 1858072417 SAMA HAJRABAI HASAM BANK OF BARODA(606985)
35 BHUJ GJ-07-001-039-003/168536-A
(JAMKUNARIYA) 		1107001000NRG24190520230009201 20/05/2023 SAMA VIRBAI ISMAIL 1107001WL000929 SAMA VIRBAI ISMAIL 00045 BARB0DBKHAW 2501 2501 Processed 25/05/2023 1858072396 SAMA VIRBAI ISMAIL BANK OF BARODA(606985)
36 BHUJ GJ-07-001-039-003/168537-A
(JAMKUNARIYA) 		1107001000NRG24190520230009202 20/05/2023 SAMA JAKAB ISMAIL 1107001WL000929 SAMA JAKAB ISMAIL 00045 BARB0DBKHAW 2400 2400 Processed 25/05/2023 1858072333 JAKAB ISMAIL SAMA BANK OF BARODA(606985)
37 BHUJ GJ-07-001-039-003/17-A
(JAMKUNARIYA) 		1107001000NRG24190520230009204 20/05/2023 SAMA RAYAB KASAM 1107001WL000929 SAMA RAYAB KASAM 00045 BARB0DBKHAW 2447 2447 Processed 25/05/2023 1858072309 RAYAB KASAM SAMA BANK OF BARODA(606985)
38 BHUJ GJ-07-001-039-003/175364-A
(JAMKUNARIYA) 		1107001000NRG24190520230009205 20/05/2023 SAMA BHACHA OSMAN 1107001WL000929 SAMA BHACHA OSMAN 00045 BARB0DBKHAW 2484 2484 Processed 25/05/2023 1858072347 BHACHA OSMAN SAMA BANK OF BARODA(606985)
39 BHUJ GJ-07-001-039-003/176947-A
(JAMKUNARIYA) 		1107001000NRG24190520230009206 20/05/2023 SAMA SAKUR UMAR 1107001WL000929 SAMA SAKUR UMAR 00045 BARB0DBKHAW 2316 2316 Processed 25/05/2023 1858072295 SHAKUR UMAR SAMA BANK OF BARODA(606985)
40 BHUJ GJ-07-001-039-003/176947-A
(JAMKUNARIYA) 		1107001000NRG24190520230009207 20/05/2023 shukabai uamr 1107001WL000929 shukabai uamr 00045 BARB0DBKHAW 2511 2511 Processed 25/05/2023 1858072323 SUKHABAI SAKUR SAMA BANK OF BARODA(606985)
41 BHUJ GJ-07-001-039-003/18-A
(JAMKUNARIYA) 		1107001000NRG24190520230009208 20/05/2023 SAMA JODHA ABDULLA 1107001WL000929 SAMA JODHA ABDULLA 00045 BARB0DBKHAW 2618 2618 Processed 25/05/2023 1858072308 JOGHA ABDULA SAMA BANK OF BARODA(606985)
42 BHUJ GJ-07-001-039-003/190-A
(JAMKUNARIYA) 		1107001000NRG24190520230009210 20/05/2023 SAMA UMAR IBHRAM 1107001WL000929 SAMA UMAR IBHRAM 00045 BARB0DBKHAW 2455 2455 Processed 25/05/2023 1858072296 UMAR IBRAHIM SAMA BANK OF BARODA(606985)
43 BHUJ GJ-07-001-039-003/190311-A
(JAMKUNARIYA) 		1107001000NRG24190520230009211 20/05/2023 SAMA IMAM ABDULA 1107001WL000929 SAMA IMAM ABDULA 00045 BARB0DBKHAW 2368 2368 Processed 25/05/2023 1858072328 ABDULA JAKAB SAMA BANK OF BARODA(606985)
44 BHUJ GJ-07-001-039-003/190311-A
(JAMKUNARIYA) 		1107001000NRG24190520230009212 20/05/2023 SAMA IMAM ABDULA 1107001WL000929 SAMA IMAM ABDULA 00045 BARB0DBKHAW 2368 2368 Processed 25/05/2023 1858072329 IMAMDHIN ABDULA SAMA BANK OF BARODA(606985)
45 BHUJ GJ-07-001-039-003/190317-A
(JAMKUNARIYA) 		1107001000NRG24190520230009213 20/05/2023 SAMA AMAD TAIYAB 1107001WL000929 SAMA AMAD TAIYAB 00045 BARB0DBKHAW 2417 2417 Processed 25/05/2023 1858072357 AMAD TAIYAB SAMA BANK OF BARODA(606985)
46 BHUJ GJ-07-001-039-003/190317-A
(JAMKUNARIYA) 		1107001000NRG24190520230009214 20/05/2023 SAMA AMINABAI AMAD 1107001WL000929 SAMA AMINABAI AMAD 00045 BARB0DBKHAW 2417 2417 Processed 25/05/2023 1858072338 AMINABAI AMAD SAMA BANK OF BARODA(606985)
47 BHUJ GJ-07-001-039-003/190326-A
(JAMKUNARIYA) 		1107001000NRG24190520230009216 20/05/2023 SAMA HALIMABAI OSMAN 1107001WL000929 SAMA HALIMABAI OSMAN 00045 BARB0DBKHAW 2311 2311 Processed 25/05/2023 1858072327 HAJRABAI OSMAN SAMA BANK OF BARODA(606985)
48 BHUJ GJ-07-001-039-003/190326-A
(JAMKUNARIYA) 		1107001000NRG24190520230009215 20/05/2023 SAMA OSMAN AMAD 1107001WL000929 SAMA OSMAN AMAD 00045 BARB0DBKHAW 2311 2311 Processed 25/05/2023 1858072342 OSMAN AMAD SAMA BANK OF BARODA(606985)
49 BHUJ GJ-07-001-039-003/190327-A
(JAMKUNARIYA) 		1107001000NRG24190520230009217 20/05/2023 SAMA ABUBHAKAR AMAD 1107001WL000929 SAMA ABUBHAKAR AMAD 00045 BARB0DBKHAW 2546 2546 Processed 25/05/2023 1858072288 ABUBAKAR AMAD SAMA BANK OF BARODA(606985)
50 BHUJ GJ-07-001-039-003/190328-A
(JAMKUNARIYA) 		1107001000NRG24190520230009219 20/05/2023 SALMABAI SAKUR SAMA 1107001WL000929 SALMABAI SAKUR SAMA 00045 BARB0DBKHAW 2445 2445 Processed 25/05/2023 1858072387 SALMABAI SHAKUR SAMA BANK OF BARODA(606985)
51 BHUJ GJ-07-001-039-003/190328-A
(JAMKUNARIYA) 		1107001000NRG24190520230009218 20/05/2023 SAMA SHAKUR IBHRAM 1107001WL000929 SAMA SHAKUR IBHRAM 00045 BARB0DBKHAW 2445 2445 Processed 25/05/2023 1858072286 SHAKUR IBHRAM SAMA BANK OF BARODA(606985)
52 BHUJ GJ-07-001-039-003/190430-A
(JAMKUNARIYA) 		1107001000NRG24190520230009220 20/05/2023 SAMA MJNA SALE 1107001WL000929 SAMA MJNA SALE 00045 BARB0DBKHAW 2447 2447 Processed 25/05/2023 1858072407 JANATBAI MAJNA SAMA BANK OF BARODA(606985)
53 BHUJ GJ-07-001-039-003/190440-A
(JAMKUNARIYA) 		1107001000NRG24190520230009222 20/05/2023 RAYMA HAJRABAI JUMA 1107001WL000929 RAYMA HAJRABAI JUMA 00045 BARB0DBKHAW 2400 2400 Processed 25/05/2023 1858072391 HAJRABAI JUMA RAYMA BANK OF BARODA(606985)
54 BHUJ GJ-07-001-039-003/190440-A
(JAMKUNARIYA) 		1107001000NRG24190520230009221 20/05/2023 RAYMA JUMA SULEMAN 1107001WL000929 RAYMA JUMA SULEMAN 00045 BARB0DBKHAW 2400 2400 Processed 25/05/2023 1858072318 JUMA SULEMAN RAYMA BANK OF BARODA(606985)
55 BHUJ GJ-07-001-039-003/190446-A
(JAMKUNARIYA) 		1107001000NRG24190520230009223 20/05/2023 SAMA ISHA IBRAHAM 1107001WL000929 SAMA ISHA IBRAHAM 00045 BARB0DBKHAW 2467 2467 Processed 25/05/2023 1858072301 ISHA IBRAHIM SAMA BANK OF BARODA(606985)
56 BHUJ GJ-07-001-039-003/190446-A
(JAMKUNARIYA) 		1107001000NRG24190520230009224 20/05/2023 SAMA JULEKHABAI ISHA 1107001WL000929 SAMA JULEKHABAI ISHA 00045 BARB0DBKHAW 2687 2687 Processed 25/05/2023 1858072395 SAMA JELEKHABAI ISA BANK OF BARODA(606985)
57 BHUJ GJ-07-001-039-003/190460-A
(JAMKUNARIYA) 		1107001000NRG24190520230009225 20/05/2023 SAMA JAKAB DERAJ 1107001WL000929 SAMA JAKAB DERAJ 00045 BARB0DBKHAW 1403 1403 Processed 25/05/2023 1858072305 JAKAB DERAJ SAMA BANK OF BARODA(606985)
58 BHUJ GJ-07-001-039-003/190460-A
(JAMKUNARIYA) 		1107001000NRG24190520230009226 20/05/2023 SAMA JAKAB DERAJ 1107001WL000929 SAMA JAKAB DERAJ 00045 BARB0DBKHAW 1403 1403 Processed 25/05/2023 1858072303 FATMABEN JAKAB SAMA BANK OF BARODA(606985)
59 BHUJ GJ-07-001-039-003/190486-A
(JAMKUNARIYA) 		1107001000NRG24190520230009228 20/05/2023 SAMA MIYABAI RAYAB 1107001WL000929 SAMA MIYABAI RAYAB 00045 BARB0DBKHAW 2670 2670 Processed 25/05/2023 1858072320 MIYABAI RAYAB JAKAB SAMA BANK OF BARODA(606985)
60 BHUJ GJ-07-001-039-003/190486-A
(JAMKUNARIYA) 		1107001000NRG24190520230009227 20/05/2023 SAMA RAYAB JAKAB 1107001WL000929 SAMA RAYAB JAKAB 00045 BARB0DBKHAW 2533 2533 Processed 25/05/2023 1858072322 RAYAB JAKAB SAMA BANK OF BARODA(606985)
61 BHUJ GJ-07-001-039-003/191-A
(JAMKUNARIYA) 		1107001000NRG24190520230009231 20/05/2023 BHAGBAI MALUK 1107001WL000929 BHAGBAI MALUK 00045 BARB0DBKHAW 2282 2282 Processed 25/05/2023 1858072358 BHAGBAI MALUK SAMA BANK OF BARODA(606985)
62 BHUJ GJ-07-001-039-003/191-A
(JAMKUNARIYA) 		1107001000NRG24190520230009230 20/05/2023 SAMA MALUK UMAR 1107001WL000929 SAMA MALUK UMAR 00045 BARB0DBKHAW 2282 2282 Processed 25/05/2023 1858072304 MALUK UMAR SAMA BANK OF BARODA(606985)
63 BHUJ GJ-07-001-039-003/20431-A
(JAMKUNARIYA) 		1107001000NRG24190520230009232 20/05/2023 SAMA OSHMAN BHACHA 1107001WL000929 SAMA OSHMAN BHACHA 00045 BARB0DBKHAW 2796 2796 Processed 25/05/2023 1858072279 USMAN BHACHA SAMA BANK OF BARODA(606985)
64 BHUJ GJ-07-001-039-003/227-A
(JAMKUNARIYA) 		1107001000NRG24190520230009233 20/05/2023 SAMA JENATBAI JAKAB 1107001WL000929 SAMA JENATBAI JAKAB 00045 BARB0DBKHAW 2601 2601 Processed 25/05/2023 1858072290 JENATBAI JAKAB SAMA BANK OF BARODA(606985)
65 BHUJ GJ-07-001-039-003/23-A
(JAMKUNARIYA) 		1107001000NRG24190520230009234 20/05/2023 SAMA UMAR AMAD 1107001WL000929 SAMA UMAR AMAD 00045 BARB0DBKHAW 2435 2435 Processed 25/05/2023 1858072311 LILBAI UMAR SAMA BANK OF BARODA(606985)
66 BHUJ GJ-07-001-039-003/236-A
(JAMKUNARIYA) 		1107001000NRG24190520230009235 20/05/2023 SAMA IBHRAM KARSHAN 1107001WL000929 SAMA IBHRAM KARSHAN 00045 BARB0DBKHAW 2007 2007 Processed 25/05/2023 1858072310 IBHRAM KARSN SAMA BANK OF BARODA(606985)
67 BHUJ GJ-07-001-039-003/24-B
(JAMKUNARIYA) 		1107001000NRG24190520230009237 20/05/2023 SAMA HSINABAI JABHAR 1107001WL000929 SAMA HSINABAI JABHAR 00045 BARB0DBKHAW 2578 2578 Processed 25/05/2023 1858072403 HASINABAI JABAR SAMA BANK OF BARODA(606985)
68 BHUJ GJ-07-001-039-003/24-B
(JAMKUNARIYA) 		1107001000NRG24190520230009236 20/05/2023 SAMA JABHAR ABDULLA JODHA 1107001WL000929 SAMA JABHAR ABDULLA JODHA 00045 BARB0DBKHAW 2578 2578 Processed 25/05/2023 1858072346 JABAR ABDULA SAMA BANK OF BARODA(606985)
69 BHUJ GJ-07-001-039-003/241-A
(JAMKUNARIYA) 		1107001000NRG24190520230009238 20/05/2023 SAMA NURBAI RAMADHAN 1107001WL000929 SAMA NURBAI RAMADHAN 00045 BARB0DBKHAW 2761 2761 Processed 25/05/2023 1858072289 NURBAI RAMDHAN SAMA BANK OF BARODA(606985)
70 BHUJ GJ-07-001-039-003/243-A
(JAMKUNARIYA) 		1107001000NRG24190520230009239 20/05/2023 SAMA RAHIMABAI ABDULLA 1107001WL000929 SAMA RAHIMABAI ABDULLA 00045 BARB0DBKHAW 2513 2513 Processed 25/05/2023 1858072348 RAHIMABAI ABDULA SAMA BANK OF BARODA(606985)
71 BHUJ GJ-07-001-039-003/268-A
(JAMKUNARIYA) 		1107001000NRG24190520230009241 20/05/2023 RASBAI TAIYAB HAMIR 1107001WL000929 RASBAI TAIYAB HAMIR 00045 BARB0DBKHAW 2256 2256 Processed 25/05/2023 1858072399 HASBAI TAIYAB BANK OF BARODA(606985)
72 BHUJ GJ-07-001-039-003/295-A
(JAMKUNARIYA) 		1107001000NRG24190520230009242 20/05/2023 SAMA MAJNA JUSAB 1107001WL000929 SAMA MAJNA JUSAB 00045 BARB0DBKHAW 1977 1977 Processed 25/05/2023 1858072339 majna jusab sama BANK OF BARODA(606985)
73 BHUJ GJ-07-001-039-003/296-A
(JAMKUNARIYA) 		1107001000NRG24190520230009243 20/05/2023 SAMA HANIF ABDULA 1107001WL000929 SAMA HANIF ABDULA 00045 BARB0DBKHAW 1427 1427 Processed 25/05/2023 1858072372 HANIF ABDULA SAMA BANK OF BARODA(606985)
74 BHUJ GJ-07-001-039-003/296-A
(JAMKUNARIYA) 		1107001000NRG24190520230009244 20/05/2023 SAMA SAFIYATBAI HANIF 1107001WL000929 SAMA SAFIYATBAI HANIF 00045 BARB0DBKHAW 2470 2470 Processed 25/05/2023 1858072390 SAFIYATBAI HANIF SAMA BANK OF BARODA(606985)
75 BHUJ GJ-07-001-039-003/297-A
(JAMKUNARIYA) 		1107001000NRG24190520230009245 20/05/2023 SAMA ROMATBEN IBARAM 1107001WL000929 SAMA ROMATBEN IBARAM 00045 BARB0DBKHAW 2455 2455 Processed 25/05/2023 1858072385 ROMATBAI IBRAM SAMA BANK OF BARODA(606985)
76 BHUJ GJ-07-001-039-003/299-A
(JAMKUNARIYA) 		1107001000NRG24190520230009246 20/05/2023 SAMA AASIYATBAI GAYA 1107001WL000929 SAMA AASIYATBAI GAYA 00045 BARB0DBKHAW 2060 2060 Processed 25/05/2023 1858072362 SAMA AASIYATBAI GAYA BANK OF BARODA(606985)
77 BHUJ GJ-07-001-039-003/300-A
(JAMKUNARIYA) 		1107001000NRG24190520230009247 20/05/2023 SAMA ALADINA IBRAM 1107001WL000929 SAMA ALADINA IBRAM 00045 BARB0DBKHAW 2446 2446 Processed 25/05/2023 1858072307 JENATBAI ALADINA SAMA BANK OF BARODA(606985)
78 BHUJ GJ-07-001-039-003/308-A
(JAMKUNARIYA) 		1107001000NRG24190520230009250 20/05/2023 SAMA RASHID JUNAS 1107001WL000929 SAMA RASHID JUNAS 00045 BARB0DBKHAW 2064 2064 Processed 25/05/2023 1858072334 RASID JUNAS SAMA BANK OF BARODA(606985)
79 BHUJ GJ-07-001-039-003/311-A
(JAMKUNARIYA) 		1107001000NRG24190520230009251 20/05/2023 RAYMA ASRAF JUMA 1107001WL000929 RAYMA ASRAF JUMA 00045 BARB0DBKHAW 2303 2303 Processed 25/05/2023 1858072378 ASRAF JUMA RAYMA BANK OF BARODA(606985)
80 BHUJ GJ-07-001-039-003/314-A
(JAMKUNARIYA) 		1107001000NRG24190520230009252 20/05/2023 RAYMA ABHUBHKAR JUMA 1107001WL000929 RAYMA ABHUBHKAR JUMA 00045 BARB0DBKHAW 2447 2447 Processed 25/05/2023 1858072367 ABHUBKAR JUMA RAYMA BANK OF BARODA(606985)
81 BHUJ GJ-07-001-039-003/314-A
(JAMKUNARIYA) 		1107001000NRG24190520230009253 20/05/2023 RAYMA SALMABAI ABUBAKAR 1107001WL000929 RAYMA SALMABAI ABUBAKAR 00045 BARB0DBKHAW 2447 2447 Processed 25/05/2023 1858072361 SALMABAI ABUBAKAR RAYMA BANK OF BARODA(606985)
82 BHUJ GJ-07-001-039-003/318-A
(JAMKUNARIYA) 		1107001000NRG24190520230009255 20/05/2023 SAMA NIYAMATBAI JUSAB 1107001WL000929 SAMA NIYAMATBAI JUSAB 00045 BARB0DBKHAW 2546 2546 Processed 25/05/2023 1858072389 NIYAMATBAI JUSAB SAMA BANK OF BARODA(606985)
83 BHUJ GJ-07-001-039-003/319-A
(JAMKUNARIYA) 		1107001000NRG24190520230009256 20/05/2023 SAMA TAIYAB HASAN 1107001WL000929 SAMA TAIYAB HASAN 00045 BARB0DBKHAW 2453 2453 Processed 25/05/2023 1858072316 TAIYAB HASAN SAMA BANK OF BARODA(606985)
84 BHUJ GJ-07-001-039-003/32-A
(JAMKUNARIYA) 		1107001000NRG24190520230009257 20/05/2023 SAMA HARUN MAMAD 1107001WL000929 SAMA HARUN MAMAD 00045 BARB0DBKHAW 2517 2517 Processed 25/05/2023 1858072336 SAMA HARUN MAMAD BANK OF BARODA(606985)
85 BHUJ GJ-07-001-039-003/32-A
(JAMKUNARIYA) 		1107001000NRG24190520230009258 20/05/2023 SAMA HARUN MAMAD 1107001WL000929 SAMA HARUN MAMAD 00045 BARB0DBKHAW 2517 2517 Processed 25/05/2023 1858072400 SAMA AJBAI HARUN BANK OF BARODA(606985)
86 BHUJ GJ-07-001-039-003/321-A
(JAMKUNARIYA) 		1107001000NRG24190520230009259 20/05/2023 SAMA ALARKHIA JUSAB 1107001WL000929 SAMA ALARKHIA JUSAB 00045 BARB0DBKHAW 2505 2505 Processed 25/05/2023 1858072313 ALARAKHIYA JUSAB SAMA BANK OF BARODA(606985)
87 BHUJ GJ-07-001-039-003/322-A
(JAMKUNARIYA) 		1107001000NRG24190520230009260 20/05/2023 SAMA NURMAMAD HARUN 1107001WL000929 SAMA NURMAMAD HARUN 00045 BARB0DBKHAW 2670 2670 Processed 25/05/2023 1858072360 NOORMAMAD HARUN SAMA BANK OF BARODA(606985)
88 BHUJ GJ-07-001-039-003/325-A
(JAMKUNARIYA) 		1107001000NRG24190520230009261 20/05/2023 HAMIR JUSAB SAMA 1107001WL000929 HAMIR JUSAB SAMA 00045 BARB0DBKHAW 2453 2453 Processed 25/05/2023 1858072376 HAMIR JUSAB SAMA BANK OF BARODA(606985)
89 BHUJ GJ-07-001-039-003/325-A
(JAMKUNARIYA) 		1107001000NRG24190520230009262 20/05/2023 HAMIR JUSAB SAMA 1107001WL000929 HAMIR JUSAB SAMA 00045 BARB0DBKHAW 2453 2453 Processed 25/05/2023 1858072377 KESARBAI HAMIR SAMA BANK OF BARODA(606985)
90 BHUJ GJ-07-001-039-003/344-A
(JAMKUNARIYA) 		1107001000NRG24190520230009265 20/05/2023 SAMA NENBAHEN RAHIMNA 1107001WL000929 SAMA NENBAHEN RAHIMNA 00045 BARB0DBKHAW 2411 2411 Processed 25/05/2023 1858072302 NENBAI RAHIMAN SAMA BANK OF BARODA(606985)
91 BHUJ GJ-07-001-039-003/357-A
(JAMKUNARIYA) 		1107001000NRG24190520230009267 20/05/2023 SAMA GAFUR MAMAD 1107001WL000929 SAMA GAFUR MAMAD 00045 BARB0DBKHAW 2447 2447 Processed 25/05/2023 1858072282 GAFUR MAMAD SAMA BANK OF BARODA(606985)
92 BHUJ GJ-07-001-039-003/361-A
(JAMKUNARIYA) 		1107001000NRG24190520230009268 20/05/2023 SAMA MUSTAK SHAKUR 1107001WL000929 SAMA MUSTAK SHAKUR 00045 BARB0DBKHAW 2447 2447 Processed 25/05/2023 1858072343 MR MUSTAK SHAKUR SAMA STATE BANK OF INDIA(508548)
93 BHUJ GJ-07-001-039-003/361-A
(JAMKUNARIYA) 		1107001000NRG24190520230009269 20/05/2023 SAMA SAMAIYABAI MUSTAK 1107001WL000929 SAMA SAMAIYABAI MUSTAK 00045 BARB0DBKHAW 2419 2419 Processed 25/05/2023 1858072375 SAMAIYABAI MUSTAK SAMA BANK OF BARODA(606985)
94 BHUJ GJ-07-001-039-003/362-A
(JAMKUNARIYA) 		1107001000NRG24190520230009270 20/05/2023 SAMA ROMTBAI MIYA 1107001WL000929 SAMA ROMTBAI MIYA 00045 BARB0DBKHAW 2400 2400 Processed 25/05/2023 1858072370 ROMATBAI MIYA SAMA BANK OF BARODA(606985)
95 BHUJ GJ-07-001-039-003/363-A
(JAMKUNARIYA) 		1107001000NRG24190520230009271 20/05/2023 SAMA HASAM MIYA 1107001WL000929 SAMA HASAM MIYA 00045 BARB0DBKHAW 2400 2400 Processed 25/05/2023 1858072368 HASAM MIYA SAMA BANK OF BARODA(606985)
96 BHUJ GJ-07-001-039-003/364-A
(JAMKUNARIYA) 		1107001000NRG24190520230009273 20/05/2023 SAMA JIVABAI HAMID 1107001WL000929 SAMA JIVABAI HAMID 00045 BARB0DBKHAW 2341 2341 Processed 25/05/2023 1858072381 SAMA JIVABAI HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHUJ GJ-07-001-039-003/365-A
(JAMKUNARIYA) 		1107001000NRG24190520230009274 20/05/2023 SAMA MAMAD HAMIR KARIYA 1107001WL000929 SAMA MAMAD HAMIR KARIYA 00045 BARB0DBKHAW 2855 2855 Processed 25/05/2023 1858072364 MAMAD HAMIR SAMA BANK OF BARODA(606985)
98 BHUJ GJ-07-001-039-003/366-A
(JAMKUNARIYA) 		1107001000NRG24190520230009275 20/05/2023 SAMA HUSEN MAMAD KARIYA 1107001WL000929 SAMA HUSEN MAMAD KARIYA 00045 BARB0DBKHAW 2670 2670 Processed 25/05/2023 1858072332 SAMA HUSEN MAMAD KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHUJ GJ-07-001-039-003/373-A
(JAMKUNARIYA) 		1107001000NRG24190520230009276 20/05/2023 SAMA MAJNA ISMAIL 1107001WL000929 SAMA MAJNA ISMAIL 00045 BARB0DBKHAW 2465 2465 Processed 25/05/2023 1858072392 MAJNA ISMAIL SAMA BANK OF BARODA(606985)
100 BHUJ GJ-07-001-039-003/377-A
(JAMKUNARIYA) 		1107001000NRG24190520230009277 20/05/2023 SAMA ALADINA JAKAB 1107001WL000929 SAMA ALADINA JAKAB 00045 BARB0DBKHAW 2517 2517 Processed 25/05/2023 1858072330 ALADINA JAKAB SAMA BANK OF BARODA(606985)
101 BHUJ GJ-07-001-039-003/386-A
(JAMKUNARIYA) 		1107001000NRG24190520230009279 20/05/2023 SAMA AMINABAI MAMAD 1107001WL000929 SAMA AMINABAI MAMAD 00045 BARB0DBKHAW 2366 2366 Processed 25/05/2023 1858072412 AMINABAI MAMAD SAMA BANK OF BARODA(606985)
102 BHUJ GJ-07-001-039-003/386-A
(JAMKUNARIYA) 		1107001000NRG24190520230009278 20/05/2023 SAMA MAMAD MERAMAN 1107001WL000929 SAMA MAMAD MERAMAN 00045 BARB0DBKHAW 2366 2366 Processed 25/05/2023 1858072369 SAMA MAMAD MERAMAN BANK OF BARODA(606985)
103 BHUJ GJ-07-001-039-003/387-A
(JAMKUNARIYA) 		1107001000NRG24190520230009280 20/05/2023 HALIMABAI BHILAL SAMA 1107001WL000929 HALIMABAI BHILAL SAMA 00045 BARB0DBKHAW 2526 2526 Processed 25/05/2023 1858072363 HALIMABAI BHILAL SAMA BANK OF BARODA(606985)
104 BHUJ GJ-07-001-039-003/388-A
(JAMKUNARIYA) 		1107001000NRG24190520230009281 20/05/2023 SAMA BHILAL HUSEN 1107001WL000929 SAMA BHILAL HUSEN 00045 BARB0DBKHAW 2749 2749 Processed 25/05/2023 1858072337 SAMA BHILAL HUSEN BANK OF BARODA(606985)
105 BHUJ GJ-07-001-039-003/39-A
(JAMKUNARIYA) 		1107001000NRG24190520230009282 20/05/2023 AAMIBAI ABDULLA SAMA 1107001WL000929 AAMIBAI ABDULLA SAMA 00045 BARB0DBKHAW 2465 2465 Processed 25/05/2023 1858072340 AAMIBAI ABDULA SAMA BANK OF BARODA(606985)
106 BHUJ GJ-07-001-039-003/390-A
(JAMKUNARIYA) 		1107001000NRG24190520230009283 20/05/2023 SAMA KALBAI MUSA 1107001WL000929 SAMA KALBAI MUSA 00045 BARB0DBKHAW 2311 2311 Processed 25/05/2023 1858072414 KALBAI MUSA SAMA BANK OF BARODA(606985)
107 BHUJ GJ-07-001-039-003/391-A
(JAMKUNARIYA) 		1107001000NRG24190520230009285 20/05/2023 SAMA HAVABAI MERAMAN 1107001WL000929 SAMA HAVABAI MERAMAN 00045 BARB0DBKHAW 2425 2425 Processed 25/05/2023 1858072371 HAVABAI MERAMAN SAMA BANK OF BARODA(606985)
108 BHUJ GJ-07-001-039-003/392-A
(JAMKUNARIYA) 		1107001000NRG24190520230009286 20/05/2023 SAMA ALARAKHA OSMAN 1107001WL000929 SAMA ALARAKHA OSMAN 00045 BARB0DBKHAW 2256 2256 Processed 25/05/2023 1858072325 ALARAKHA OSMAN SAMA BANK OF BARODA(606985)
109 BHUJ GJ-07-001-039-003/392-A
(JAMKUNARIYA) 		1107001000NRG24190520230009287 20/05/2023 SAMA ASMABAI ALARAKHA 1107001WL000929 SAMA ASMABAI ALARAKHA 00045 BARB0DBKHAW 2256 2256 Processed 25/05/2023 1858072393 ASMABAI ALARAKHA SAMA BANK OF BARODA(606985)
110 BHUJ GJ-07-001-039-003/393-A
(JAMKUNARIYA) 		1107001000NRG24190520230009289 20/05/2023 KESARBAI SALIM SAMA 1107001WL000929 KESARBAI SALIM SAMA 00045 BARB0DBKHAW 2570 2570 Processed 25/05/2023 1858072419 KESARBAI SALIM SAMA BANK OF BARODA(606985)
111 BHUJ GJ-07-001-039-003/393-A
(JAMKUNARIYA) 		1107001000NRG24190520230009288 20/05/2023 SAMA SALIM MAJNA 1107001WL000929 SAMA SALIM MAJNA 00045 BARB0DBKHAW 2850 2850 Processed 25/05/2023 1858072388 SALIM MAJNA SAMA BANK OF BARODA(606985)
112 BHUJ GJ-07-001-039-003/394-A
(JAMKUNARIYA) 		1107001000NRG24190520230009291 20/05/2023 SAMA FATMABAI TAIYAB 1107001WL000929 SAMA FATMABAI TAIYAB 00045 BARB0DBKHAW 2739 2739 Processed 25/05/2023 1858072394 FATMABAI TAIYAB SAMA BANK OF BARODA(606985)
113 BHUJ GJ-07-001-039-003/394-A
(JAMKUNARIYA) 		1107001000NRG24190520230009290 20/05/2023 SAMA TAIYAB MUSA 1107001WL000929 SAMA TAIYAB MUSA 00045 BARB0DBKHAW 2739 2739 Processed 25/05/2023 1858072415 SAMA TAIYAB MUSA BANK OF BARODA(606985)
114 BHUJ GJ-07-001-039-003/398-A
(JAMKUNARIYA) 		1107001000NRG24190520230009292 20/05/2023 SAMA OSMAN KASAM 1107001WL000929 SAMA OSMAN KASAM 00045 BARB0DBKHAW 2857 2857 Processed 25/05/2023 1858072420 SAMA OSMAN KASAM BANK OF BARODA(606985)
115 BHUJ GJ-07-001-039-003/404-A
(JAMKUNARIYA) 		1107001000NRG24190520230009293 20/05/2023 SAMA AMIN RAMDHAN 1107001WL000929 SAMA AMIN RAMDHAN 00045 BARB0DBKHAW 2524 2524 Processed 25/05/2023 1858072416 SAMA AMIN RAMDHAN BANK OF BARODA(606985)
116 BHUJ GJ-07-001-039-003/406-A
(JAMKUNARIYA) 		1107001000NRG24190520230009294 20/05/2023 KUVARBAI SAALE SAMA 1107001WL000929 KUVARBAI SAALE SAMA 00045 BARB0DBKHAW 2551 2551 Processed 25/05/2023 1858072373 KUVARBAI SAALE SAMA BANK OF BARODA(606985)
117 BHUJ GJ-07-001-039-003/409-A
(JAMKUNARIYA) 		1107001000NRG24190520230009297 20/05/2023 SAMA HASAM MAMADA 1107001WL000929 SAMA HASAM MAMADA 00045 BARB0DBKHAW 2304 2304 Processed 25/05/2023 1858072411 SAMA HASAM MAMAD BANK OF BARODA(606985)
118 BHUJ GJ-07-001-039-003/41-A
(JAMKUNARIYA) 		1107001000NRG24190520230009299 20/05/2023 SAMA AMIBAI IBBHRAHIM 1107001WL000929 SAMA AMIBAI IBBHRAHIM 00045 BARB0DBKHAW 2465 2465 Processed 25/05/2023 1858072397 AMIBAI IBHRAHIM SAMA BANK OF BARODA(606985)
119 BHUJ GJ-07-001-039-003/411-A
(JAMKUNARIYA) 		1107001000NRG24190520230009300 20/05/2023 SAMA JALAL HUSEN 1107001WL000929 SAMA JALAL HUSEN 00045 BARB0DBKHAW 2408 2408 Processed 25/05/2023 1858072418 SAMA JALAL HUSEN BANK OF BARODA(606985)
120 BHUJ GJ-07-001-039-003/42-A
(JAMKUNARIYA) 		1107001000NRG24190520230009303 20/05/2023 SAMA UMAR TAIYAB 1107001WL000929 SAMA UMAR TAIYAB 00045 BARB0DBKHAW 2249 2249 Processed 25/05/2023 1858072405 UMAR TAIYAB SAMA BANK OF BARODA(606985)
121 BHUJ GJ-07-001-039-003/422-A
(JAMKUNARIYA) 		1107001000NRG24190520230009305 20/05/2023 SAMA JUSAB UMAR 1107001WL000929 SAMA JUSAB UMAR 00045 BARB0DBKHAW 2282 2282 Processed 25/05/2023 1858072421 SAMA JUSAB UMAR BANK OF BARODA(606985)
122 BHUJ GJ-07-001-039-003/43-A
(JAMKUNARIYA) 		1107001000NRG24190520230009307 20/05/2023 SAMA SIDIK TAIYAB 1107001WL000929 SAMA SIDIK TAIYAB 00045 BARB0DBKHAW 2296 2296 Processed 25/05/2023 1858072294 SIDHIK TAIYAB SAMA BANK OF BARODA(606985)
123 BHUJ GJ-07-001-039-003/44-A
(JAMKUNARIYA) 		1107001000NRG24190520230009313 20/05/2023 SAMA AAMNATBAI MUSA 1107001WL000929 SAMA AAMNATBAI MUSA 00045 BARB0DBKHAW 2408 2408 Processed 25/05/2023 1858072341 AAMNABAI MUSA SAMA BANK OF BARODA(606985)
124 BHUJ GJ-07-001-039-003/44-A
(JAMKUNARIYA) 		1107001000NRG24190520230009312 20/05/2023 SAMA MUSHA LATIF 1107001WL000929 SAMA MUSHA LATIF 00045 BARB0DBKHAW 2566 2566 Processed 25/05/2023 1858072319 MUSA LATIF SAMA BANK OF BARODA(606985)
125 BHUJ GJ-07-001-039-003/47-B
(JAMKUNARIYA) 		1107001000NRG24190520230009314 20/05/2023 SAMA IBHRAHIM LATIF 1107001WL000929 SAMA IBHRAHIM LATIF 00045 BARB0DBKHAW 2728 2728 Processed 25/05/2023 1858072355 SAMA IBHRAM LATIF FEDERAL BANK(607165)
126 BHUJ GJ-07-001-039-003/56-A
(JAMKUNARIYA) 		1107001000NRG24190520230009315 20/05/2023 SAMA SHAKUR MUSHA 1107001WL000929 SAMA SHAKUR MUSHA 00045 BARB0DBKHAW 2599 2599 Processed 25/05/2023 1858072406 SAKUR MUSA SAMA FEDERAL BANK(607165)
127 BHUJ GJ-07-001-039-003/62-A
(JAMKUNARIYA) 		1107001000NRG24190520230009319 20/05/2023 SAMA NENBAI RASID 1107001WL000929 SAMA NENBAI RASID 00045 BARB0DBKHAW 2436 2436 Processed 25/05/2023 1858072335 SAMA NENBAI RASHID BANK OF BARODA(606985)
128 BHUJ GJ-07-001-039-003/63-A
(JAMKUNARIYA) 		1107001000NRG24190520230009320 20/05/2023 SAMA JUNAS JODHA 1107001WL000929 SAMA JUNAS JODHA 00045 BARB0DBKHAW 2311 2311 Processed 25/05/2023 1858072284 JUNAS JADHA SAMA BANK OF BARODA(606985)
129 BHUJ GJ-07-001-039-003/63-A
(JAMKUNARIYA) 		1107001000NRG24190520230009321 20/05/2023 SAMA JUNAS JODHA 1107001WL000929 SAMA JUNAS JODHA 00045 BARB0DBKHAW 2631 2631 Processed 25/05/2023 1858072285 MANBAI JUNAS SAMA BANK OF BARODA(606985)
130 BHUJ GJ-07-001-039-003/64-A
(JAMKUNARIYA) 		1107001000NRG24190520230009322 20/05/2023 SAMA KAMAL RAYAB 1107001WL000929 SAMA KAMAL RAYAB 00045 BARB0DBKHAW 2525 2525 Processed 25/05/2023 1858072315 KAMAL RAYAB SAMA BANK OF BARODA(606985)
131 BHUJ GJ-07-001-039-003/64-A
(JAMKUNARIYA) 		1107001000NRG24190520230009323 20/05/2023 SAMA SALMA 1107001WL000929 SAMA SALMA 00045 BARB0DBKHAW 2525 2525 Processed 25/05/2023 1858072380 SALMABAI KAMAL SAMA BANK OF BARODA(606985)
132 BHUJ GJ-07-001-039-003/65-A
(JAMKUNARIYA) 		1107001000NRG24190520230009324 20/05/2023 SAMA JAKAB IBHRAM 1107001WL000929 SAMA JAKAB IBHRAM 00045 BARB0DBKHAW 2229 2229 Processed 25/05/2023 1858072401 SAMA JAKAB IBRAM BANK OF BARODA(606985)
133 BHUJ GJ-07-001-039-003/65-A
(JAMKUNARIYA) 		1107001000NRG24190520230009325 20/05/2023 SAMA JAKAB IBHRAM 1107001WL000929 SAMA JAKAB IBHRAM 00045 BARB0DBKHAW 2229 2229 Processed 25/05/2023 1858072356 LILBEN ZAKAB SAMA BANK OF BARODA(606985)
134 BHUJ GJ-07-001-039-003/69-A
(JAMKUNARIYA) 		1107001000NRG24190520230009326 20/05/2023 SAMA AMIN HAJI 1107001WL000929 SAMA AMIN HAJI 00045 BARB0DBKHAW 2447 2447 Processed 25/05/2023 1858072354 AMIN HAJI SAMA BANK OF BARODA(606985)
135 BHUJ GJ-07-001-039-003/79-A
(JAMKUNARIYA) 		1107001000NRG24190520230009327 20/05/2023 SAMA AYUB MUSA 1107001WL000929 SAMA AYUB MUSA 00045 BARB0DBKHAW 2447 2447 Processed 25/05/2023 1858072283 AYUB MUSA SAMA BANK OF BARODA(606985)
136 BHUJ GJ-07-001-039-003/79-A
(JAMKUNARIYA) 		1107001000NRG24190520230009328 20/05/2023 SAMA HIRBAI AYUB 1107001WL000929 SAMA HIRBAI AYUB 00045 BARB0DBKHAW 2419 2419 Processed 25/05/2023 1858072384 HIRBAI AYUB SAMA BANK OF BARODA(606985)
137 BHUJ GJ-07-001-039-003/8-A
(JAMKUNARIYA) 		1107001000NRG24190520230009330 20/05/2023 SAMA HURBAI MUSA 1107001WL000929 SAMA HURBAI MUSA 00045 BARB0DBKHAW 2609 2609 Processed 25/05/2023 1858072398 HURBAI MUSA SAMA BANK OF BARODA(606985)
138 BHUJ GJ-07-001-039-003/8-A
(JAMKUNARIYA) 		1107001000NRG24190520230009329 20/05/2023 SAMA MUSA HASAM 1107001WL000929 SAMA MUSA HASAM 00045 BARB0DBKHAW 2609 2609 Processed 25/05/2023 1858072287 MUSA HASAM SAMA BANK OF BARODA(606985)
139 BHUJ GJ-07-001-039-003/84-A
(JAMKUNARIYA) 		1107001000NRG24190520230009331 20/05/2023 SAMA JUNAS GAYA 1107001WL000929 SAMA JUNAS GAYA 00045 BARB0DBKHAW 2409 2409 Processed 25/05/2023 1858072277 JUNAS GAYA SAMA BANK OF BARODA(606985)
140 BHUJ GJ-07-001-039-003/85-A
(JAMKUNARIYA) 		1107001000NRG24190520230009332 20/05/2023 SAMA GAFUR GAYA 1107001WL000929 SAMA GAFUR GAYA 00045 BARB0DBKHAW 2824 2824 Processed 25/05/2023 1858072312 GAFUR GAYA SAMA BANK OF BARODA(606985)
141 BHUJ GJ-07-001-039-003/9-A
(JAMKUNARIYA) 		1107001000NRG24190520230009333 20/05/2023 SAMA NURMAMAD MUSA 1107001WL000929 SAMA NURMAMAD MUSA 00045 BARB0DBKHAW 2583 2583 Processed 25/05/2023 1858072344 NURMAMAD MUSA SAMA BANK OF BARODA(606985)
142 BHUJ GJ-07-001-039-003/9-A
(JAMKUNARIYA) 		1107001000NRG24190520230009334 20/05/2023 SAMA NURMAMAD MUSA 1107001WL000929 SAMA NURMAMAD MUSA 00045 BARB0DBKHAW 2525 2525 Processed 25/05/2023 1858072345 SAMA SAFIYATBAI NURMAMAD BANK OF BARODA(606985)
143 BHUJ GJ-07-001-039-003/93-A
(JAMKUNARIYA) 		1107001000NRG24190520230009335 20/05/2023 SAMA AMIN ALU 1107001WL000929 SAMA AMIN ALU 00045 BARB0DBKHAW 2465 2465 Processed 25/05/2023 1858072291 AMIN ALU SAMA BANK OF BARODA(606985)
144 BHUJ GJ-07-001-039-003/93-A
(JAMKUNARIYA) 		1107001000NRG24190520230009336 20/05/2023 SAMA AMIN ALU 1107001WL000929 SAMA AMIN ALU 00045 BARB0DBKHAW 2465 2465 Processed 25/05/2023 1858072292 SAMA HAJRABAI AMIN BANK OF BARODA(606985)
145 BHUJ GJ-07-001-039-003/99-A
(JAMKUNARIYA) 		1107001000NRG24190520230009339 20/05/2023 SAMA LADBAI TAIYAB 1107001WL000929 SAMA LADBAI TAIYAB 00045 BARB0DBKHAW 2642 2642 Processed 25/05/2023 1858072281 LADBAI TAIYAB SAMA BANK OF BARODA(606985)
SubTotal 352233 352233
146 BHUJ GJ-07-001-039-003/328-A
(JAMKUNARIYA) 		1107001000NRG24190520230009263 20/05/2023 HASAN JODHA SAMA 1107001WL000929 HASAN JODHA SAMA 00127 FDRL0001808 2465 2465 Processed 25/05/2023 1858072276 SAMA HASAN JODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2465 2465
147 BHUJ GJ-07-001-039-003/10-A
(JAMKUNARIYA) 		1107001000NRG24190520230009159 20/05/2023 SAMA MAMAD BHACHA 1107001WL000929 SAMA MAMAD BHACHA 00691 IPOS0000001 2454 2454 Processed 25/05/2023 1858072272 MAMAD BHACHA SAMA BANK OF BARODA(606985)
148 BHUJ GJ-07-001-039-003/118912-A
(JAMKUNARIYA) 		1107001000NRG24190520230009166 20/05/2023 SAMA UMAR PERAJ 1107001WL000929 SAMA UMAR PERAJ 00691 IPOS0000001 2397 2397 Processed 25/05/2023 1858072265 SAMA SONBAI UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHUJ GJ-07-001-039-003/168492-A
(JAMKUNARIYA) 		1107001000NRG24190520230009196 20/05/2023 SAMA HAJRABAI DARIYAKHAN 1107001WL000929 SAMA HAJRABAI DARIYAKHAN 00691 IPOS0000001 2409 2409 Processed 25/05/2023 1858072269 HAJRABAI DARIYAKHAN SAMA BANK OF BARODA(606985)
150 BHUJ GJ-07-001-039-003/190499-A
(JAMKUNARIYA) 		1107001000NRG24190520230009229 20/05/2023 SAMA HASINABAI HUSEN 1107001WL000929 SAMA HASINABAI HUSEN 00691 IPOS0000001 2470 2470 Processed 25/05/2023 1858072260 SAMA HASINABAI HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHUJ GJ-07-001-039-003/328-A
(JAMKUNARIYA) 		1107001000NRG24190520230009264 20/05/2023 SAMA HASINABAI HASAN 1107001WL000929 SAMA HASINABAI HASAN 00691 IPOS0000001 2465 2465 Processed 25/05/2023 1858072268 Sama Hasinabai Hasan FINO PAYMENTS BANK LTD(608001)
152 BHUJ GJ-07-001-039-003/352-A
(JAMKUNARIYA) 		1107001000NRG24190520230009266 20/05/2023 SAMA LADBAI JUSAB 1107001WL000929 SAMA LADBAI JUSAB 00691 IPOS0000001 2562 2562 Processed 25/05/2023 1858072256 SAMA LADBAI JUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHUJ GJ-07-001-039-003/364-A
(JAMKUNARIYA) 		1107001000NRG24190520230009272 20/05/2023 SAMA HAMID SULEMAN 1107001WL000929 SAMA HAMID SULEMAN 00691 IPOS0000001 2341 2341 Processed 25/05/2023 1858072262 HAMID SULEMAN SAMA BANK OF BARODA(606985)
154 BHUJ GJ-07-001-039-003/390-A
(JAMKUNARIYA) 		1107001000NRG24190520230009284 20/05/2023 SAMA RASID JUNAS 1107001WL000929 SAMA RASID JUNAS 00691 IPOS0000001 2311 2311 Processed 25/05/2023 1858072273 RASID JUNAS SAMA BANK OF BARODA(606985)
155 BHUJ GJ-07-001-039-003/407-A
(JAMKUNARIYA) 		1107001000NRG24190520230009296 20/05/2023 SAMA VALIMAMAD ISMAL 1107001WL000929 SAMA VALIMAMAD ISMAL 00691 IPOS0000001 2598 2598 Processed 25/05/2023 1858072258 SAMA VALIMAMAD ISMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHUJ GJ-07-001-039-003/409-A
(JAMKUNARIYA) 		1107001000NRG24190520230009298 20/05/2023 SAMA NAJMABAI HASAM 1107001WL000929 SAMA NAJMABAI HASAM 00691 IPOS0000001 2304 2304 Processed 25/05/2023 1858072259 SAMA NAZMABAI UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHUJ GJ-07-001-039-003/411-A
(JAMKUNARIYA) 		1107001000NRG24190520230009301 20/05/2023 SAMA MANBAI JALAL 1107001WL000929 SAMA MANBAI JALAL 00691 IPOS0000001 2408 2408 Processed 25/05/2023 1858072261 MANBAI JALAL SAMA BANK OF BARODA(606985)
158 BHUJ GJ-07-001-039-003/418-A
(JAMKUNARIYA) 		1107001000NRG24190520230009302 20/05/2023 BHARMAL BHACHA SAMA 1107001WL000929 BHARMAL BHACHA SAMA 00691 IPOS0000001 2356 2356 Processed 25/05/2023 1858072257 SAMA BHARMAL BHACHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHUJ GJ-07-001-039-003/422-A
(JAMKUNARIYA) 		1107001000NRG24190520230009306 20/05/2023 SAMA LILBAI JUSAB 1107001WL000929 SAMA LILBAI JUSAB 00691 IPOS0000001 2685 2685 Processed 25/05/2023 1858072263 SAMA LILBAI JUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHUJ GJ-07-001-039-003/437-A
(JAMKUNARIYA) 		1107001000NRG24190520230009308 20/05/2023 SAMA TAIYAB SIDHIK 1107001WL000929 SAMA TAIYAB SIDHIK 00691 IPOS0000001 2419 2419 Processed 25/05/2023 1858072275 Sama Taiyab Sidhik FINO PAYMENTS BANK LTD(608001)
161 BHUJ GJ-07-001-039-003/438-A
(JAMKUNARIYA) 		1107001000NRG24190520230009310 20/05/2023 SAMA ISHA HINGORA 1107001WL000929 SAMA ISHA HINGORA 00691 IPOS0000001 2350 2350 Processed 25/05/2023 1858072274 SAMA ISHA BANK OF BARODA(606985)
162 BHUJ GJ-07-001-039-003/438-A
(JAMKUNARIYA) 		1107001000NRG24190520230009311 20/05/2023 SAMA NAJMABAI ISHA 1107001WL000929 SAMA NAJMABAI ISHA 00691 IPOS0000001 2350 2350 Processed 25/05/2023 1858072264 SAMA NAJMABAI IBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHUJ GJ-07-001-039-003/56-A
(JAMKUNARIYA) 		1107001000NRG24190520230009316 20/05/2023 SAMA SALMABAI 1107001WL000929 SAMA SALMABAI 00691 IPOS0000001 2599 2599 Processed 25/05/2023 1858072271 SALMABAI SAKUR SAMA BANK OF BARODA(606985)
164 BHUJ GJ-07-001-039-003/6-A
(JAMKUNARIYA) 		1107001000NRG24190520230009317 20/05/2023 SAMA MAJNA JODHA 1107001WL000929 SAMA MAJNA JODHA 00691 IPOS0000001 2556 2556 Processed 25/05/2023 1858072270 MAJANA JODHA SAMA BANK OF BARODA(606985)
165 BHUJ GJ-07-001-039-003/94-A
(JAMKUNARIYA) 		1107001000NRG24190520230009337 20/05/2023 SAMA MUSA ALU 1107001WL000929 SAMA MUSA ALU 00691 IPOS0000001 2643 2643 Processed 25/05/2023 1858072266 MUSA HALU SAMA BANK OF BARODA(606985)
166 BHUJ GJ-07-001-039-003/94-A
(JAMKUNARIYA) 		1107001000NRG24190520230009338 20/05/2023 SAMA MUSA ALU 1107001WL000929 SAMA MUSA ALU 00691 IPOS0000001 2643 2643 Processed 25/05/2023 1858072267 SAMA JENATBAI MUSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49320 49320
Total 404018 404018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_200523APB_FTO_35160 Bank of Baroda BARB0DBKHAW KHAVDA 352233
2 BHUJ GJ1107001_200523APB_FTO_35160 FEDERAL BANK FDRL0001808 BHUJ 2465
3 BHUJ GJ1107001_200523APB_FTO_35160 India Post Payments Bank IPOS0000001 BHUJ 49320

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