Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:09 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_110523APB_FTO_26362
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-07-001-050-002/211-A
(KHENGARPAR) 		1107001000NRG24110520230005591 11/05/2023 SHANTABEN MAVJIBHAI CHAD 1107001WL000714 SHANTABEN MAVJIBHAI CHAD 00045 BARB0BHUJXX 2212 2212 Processed 17/05/2023 1637396994 SHANTABEN MAVJIBHAI CHAD BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHUJ GJ-07-001-050-001/409-A
(KHENGARPAR) 		1107001000NRG24110520230005492 11/05/2023 MAVJIBHAI DHANJIBHAI KERASIYA 1107001WL000714 MAVJIBHAI DHANJIBHAI KERASIYA 00057 BARB0BGGBXX 2209 2209 Processed 17/05/2023 1637397019 MAVJIBHAI DHANJIBHAI KERASIYA IDBI BANK(607095)
3 BHUJ GJ-07-001-050-001/413-A
(KHENGARPAR) 		1107001000NRG24110520230005493 11/05/2023 DHANABHAI GAGUBHAI KOLI 1107001WL000714 DHANABHAI GAGUBHAI KOLI 00057 BARB0BGGBXX 2342 2342 Processed 17/05/2023 1637397078 DHANABHAI GAGU KOLI BARODA GUJARAT GRAMIN BANK(606995)
4 BHUJ GJ-07-001-050-001/415-A
(KHENGARPAR) 		1107001000NRG24110520230005494 11/05/2023 MEGHIBEN KANABHAI CHAD 1107001WL000714 MEGHIBEN KANABHAI CHAD 00057 BARB0BGGBXX 2212 2212 Processed 17/05/2023 1637397072 MEGHIBEN KANA CHAD BARODA GUJARAT GRAMIN BANK(606995)
5 BHUJ GJ-07-001-050-001/418-A
(KHENGARPAR) 		1107001000NRG24110520230005495 11/05/2023 HARIBHAI GOPALBHAI CHAD 1107001WL000714 HARIBHAI GOPALBHAI CHAD 00057 BARB0BGGBXX 2200 2200 Processed 17/05/2023 1637397128 HARIBHAI GOPALBHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
6 BHUJ GJ-07-001-050-002/100-A
(KHENGARPAR) 		1107001000NRG24110520230005499 11/05/2023 VALIBEN JESHABHAI DANGAR 1107001WL000714 VALIBEN JESHABHAI DANGAR 00057 BARB0BGGBXX 2213 2213 Processed 17/05/2023 1637397018 VALIBEN JESHA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
7 BHUJ GJ-07-001-050-002/101-A
(KHENGARPAR) 		1107001000NRG24110520230005500 11/05/2023 SARABAI RAMJU KOLI 1107001WL000714 SARABAI RAMJU KOLI 00057 BARB0BGGBXX 2327 2327 Processed 17/05/2023 1637397021 SARABEN RAMJU KOLI BARODA GUJARAT GRAMIN BANK(606995)
8 BHUJ GJ-07-001-050-002/102-A
(KHENGARPAR) 		1107001000NRG24110520230005501 11/05/2023 DHUNABEN RANAHAI KESARIYA 1107001WL000714 DHUNABEN RANAHAI KESARIYA 00057 BARB0BGGBXX 2354 2354 Processed 17/05/2023 1637397115 DHUNABEN RANABHAI KERASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHUJ GJ-07-001-050-002/104-A
(KHENGARPAR) 		1107001000NRG24110520230005502 11/05/2023 SHANTABEN MAVABHAI DANGAR 1107001WL000714 SHANTABEN MAVABHAI DANGAR 00057 BARB0BGGBXX 2217 2217 Processed 17/05/2023 1637397002 SHANTABEN MAVABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
10 BHUJ GJ-07-001-050-002/105-A
(KHENGARPAR) 		1107001000NRG24110520230005503 11/05/2023 VASUBEN PANCHABHAI DANGAR 1107001WL000714 VASUBEN PANCHABHAI DANGAR 00057 BARB0BGGBXX 2210 2210 Processed 17/05/2023 1637397001 VASUBEN PANCHABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
11 BHUJ GJ-07-001-050-002/106-A
(KHENGARPAR) 		1107001000NRG24110520230005504 11/05/2023 GEETABEN HARI KOLI 1107001WL000714 GEETABEN HARI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397080 GITABEN HARI KOLI BARODA GUJARAT GRAMIN BANK(606995)
12 BHUJ GJ-07-001-050-002/107-A
(KHENGARPAR) 		1107001000NRG24110520230005505 11/05/2023 KANKUBEN SAMABHAI DANGAR 1107001WL000714 KANKUBEN SAMABHAI DANGAR 00057 BARB0BGGBXX 2201 2201 Processed 17/05/2023 1637397114 KANKUBEN SAMABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
13 BHUJ GJ-07-001-050-002/108-A
(KHENGARPAR) 		1107001000NRG24110520230005506 11/05/2023 DANGAR MAHESHBHAI HARIBHAI 1107001WL000714 DANGAR MAHESHBHAI HARIBHAI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397024 MAHESH HARI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
14 BHUJ GJ-07-001-050-002/110-A
(KHENGARPAR) 		1107001000NRG24110520230005507 11/05/2023 GOPALBHAI RAVABHAI SHEKHAVA 1107001WL000714 GOPALBHAI RAVABHAI SHEKHAVA 00057 BARB0BGGBXX 2348 2348 Processed 17/05/2023 1637397063 GOPAL RAVA SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
15 BHUJ GJ-07-001-050-002/110-A
(KHENGARPAR) 		1107001000NRG24110520230005508 11/05/2023 KANABHAI GOPALBHAI SHEKHAVA 1107001WL000714 KANABHAI GOPALBHAI SHEKHAVA 00057 BARB0BGGBXX 2363 2363 Processed 17/05/2023 1637397049 KANABHAI GOPALBHAI SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
16 BHUJ GJ-07-001-050-002/112-A
(KHENGARPAR) 		1107001000NRG24110520230005510 11/05/2023 AMIBEN BABA KOLI 1107001WL000714 AMIBEN BABA KOLI 00057 BARB0BGGBXX 2368 2368 Processed 17/05/2023 1637397106 AMIBEN BABA KOLI BARODA GUJARAT GRAMIN BANK(606995)
17 BHUJ GJ-07-001-050-002/113-A
(KHENGARPAR) 		1107001000NRG24110520230005512 11/05/2023 JULABEN UMARBHAI KOLI 1107001WL000714 JULABEN UMARBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397048 JALUBEN UMAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
18 BHUJ GJ-07-001-050-002/113-A
(KHENGARPAR) 		1107001000NRG24110520230005511 11/05/2023 UMAR NATHU KOLI 1107001WL000714 UMAR NATHU KOLI 00057 BARB0BGGBXX 2142 2142 Processed 17/05/2023 1637397025 Mr. UMARBHAI NATHUBHAI KOLI INDIAN BANK(607105)
19 BHUJ GJ-07-001-050-002/114-A
(KHENGARPAR) 		1107001000NRG24110520230005513 11/05/2023 JASHIBEN HARIBHAI KOLI 1107001WL000714 JASHIBEN HARIBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397109 JASHIBEN HARIBHAI SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
20 BHUJ GJ-07-001-050-002/117-A
(KHENGARPAR) 		1107001000NRG24110520230005514 11/05/2023 VALABHAI HARIBHAI DANGAR 1107001WL000714 VALABHAI HARIBHAI DANGAR 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397032 VALA HARI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
21 BHUJ GJ-07-001-050-002/119-A
(KHENGARPAR) 		1107001000NRG24110520230005515 11/05/2023 FULABAI RANABHAI DANGAR 1107001WL000714 FULABAI RANABHAI DANGAR 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397034 FULABAI RANA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
22 BHUJ GJ-07-001-050-002/120-A
(KHENGARPAR) 		1107001000NRG24110520230005516 11/05/2023 VIRABHAI MAMUBHAI KOLI 1107001WL000714 VIRABHAI MAMUBHAI KOLI 00057 BARB0BGGBXX 2345 2345 Processed 17/05/2023 1637397076 VIRAMBHAI MAMUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
23 BHUJ GJ-07-001-050-002/121-A
(KHENGARPAR) 		1107001000NRG24110520230005517 11/05/2023 BHACHIBAI SAVABHAI KOLI 1107001WL000714 BHACHIBAI SAVABHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397012 BHACHIBEN SAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
24 BHUJ GJ-07-001-050-002/122-A
(KHENGARPAR) 		1107001000NRG24110520230005518 11/05/2023 BHURABHAI SAVABHAI KOLI 1107001WL000714 BHURABHAI SAVABHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397052 BHURA SAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
25 BHUJ GJ-07-001-050-002/123-A
(KHENGARPAR) 		1107001000NRG24110520230005519 11/05/2023 HARI SAVA KOLI 1107001WL000714 HARI SAVA KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397057 HARI SAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
26 BHUJ GJ-07-001-050-002/126-A
(KHENGARPAR) 		1107001000NRG24110520230005520 11/05/2023 FAKABHAI ALUBHAI KOLI 1107001WL000714 FAKABHAI ALUBHAI KOLI 00057 BARB0BGGBXX 2361 2361 Processed 17/05/2023 1637397079 FAKA ALU KOLI BARODA GUJARAT GRAMIN BANK(606995)
27 BHUJ GJ-07-001-050-002/126-A
(KHENGARPAR) 		1107001000NRG24110520230005521 11/05/2023 SONIBEN FAKABHAI KOLI 1107001WL000714 SONIBEN FAKABHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397087 SONIBEN FAKA KOLI BARODA GUJARAT GRAMIN BANK(606995)
28 BHUJ GJ-07-001-050-002/129-A
(KHENGARPAR) 		1107001000NRG24110520230005522 11/05/2023 MELABEN BHURABHAI KOLI 1107001WL000714 MELABEN BHURABHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397090 MELABEN BHURABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
29 BHUJ GJ-07-001-050-002/131-A
(KHENGARPAR) 		1107001000NRG24110520230005523 11/05/2023 MOTIBHAI GAGUBHAI KOLI 1107001WL000714 MOTIBHAI GAGUBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397091 MOTIBHAI GAGUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
30 BHUJ GJ-07-001-050-002/132-A
(KHENGARPAR) 		1107001000NRG24110520230005524 11/05/2023 HALEPOTRA SAMIBEN HAJI 1107001WL000714 HALEPOTRA SAMIBEN HAJI 00057 BARB0BGGBXX 2369 2369 Processed 17/05/2023 1637397036 HALEPOTRA SAMIBEN HAJI BARODA GUJARAT GRAMIN BANK(606995)
31 BHUJ GJ-07-001-050-002/134-A
(KHENGARPAR) 		1107001000NRG24110520230005525 11/05/2023 KANABHAI SAVABHAI DANGAR 1107001WL000714 KANABHAI SAVABHAI DANGAR 00057 BARB0BGGBXX 2202 2202 Processed 17/05/2023 1637397014 KANA SAVA DANGER BANK OF BARODA(606985)
32 BHUJ GJ-07-001-050-002/135-A
(KHENGARPAR) 		1107001000NRG24110520230005526 11/05/2023 geetaben narshibhai dangar 1107001WL000714 geetaben narshibhai dangar 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397113 GEETABEN NARSINHBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
33 BHUJ GJ-07-001-050-002/136-A
(KHENGARPAR) 		1107001000NRG24110520230005528 11/05/2023 RANIBEN SHAMJIBHAI KOLI 1107001WL000714 RANIBEN SHAMJIBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397071 RANIBEN SHAMJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
34 BHUJ GJ-07-001-050-002/136-A
(KHENGARPAR) 		1107001000NRG24110520230005527 11/05/2023 shamjibhai ranabhai koli 1107001WL000714 shamjibhai ranabhai koli 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397054 SHAMJIBHAI RANABHAI KOLI UCO BANK(607066)
35 BHUJ GJ-07-001-050-002/142-A
(KHENGARPAR) 		1107001000NRG24110520230005529 11/05/2023 BHARATBHAI SHAMJIBHAI KOLI 1107001WL000714 BHARATBHAI SHAMJIBHAI KOLI 00057 BARB0BGGBXX 1910 1910 Processed 17/05/2023 1637397056 BHARAT SHAMJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
36 BHUJ GJ-07-001-050-002/145-A
(KHENGARPAR) 		1107001000NRG24110520230005530 11/05/2023 SHANTIBEN RAJESHBHAI DANGAR 1107001WL000714 SHANTIBEN RAJESHBHAI DANGAR 00057 BARB0BGGBXX 2200 2200 Processed 17/05/2023 1637397038 SHANTIBEN RAJESHBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
37 BHUJ GJ-07-001-050-002/146-A
(KHENGARPAR) 		1107001000NRG24110520230005531 11/05/2023 RAJESHBHAI GOPALBHAI SHEKHAVA 1107001WL000714 RAJESHBHAI GOPALBHAI SHEKHAVA 00057 BARB0BGGBXX 2354 2354 Processed 17/05/2023 1637397092 RAJESH GOPAL SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
38 BHUJ GJ-07-001-050-002/147-A
(KHENGARPAR) 		1107001000NRG24110520230005532 11/05/2023 JAMANABAI GOPALBHAI SHEKHAVA 1107001WL000714 JAMANABAI GOPALBHAI SHEKHAVA 00057 BARB0BGGBXX 2342 2342 Processed 17/05/2023 1637397015 JAMNABAI GOPALBHAI SHEKHAVA BARODA GUJARAT GRAMIN BANK(606995)
39 BHUJ GJ-07-001-050-002/148-A
(KHENGARPAR) 		1107001000NRG24110520230005533 11/05/2023 SHANTABEN RAJESHBHAI SHEKHAVA 1107001WL000714 SHANTABEN RAJESHBHAI SHEKHAVA 00057 BARB0BGGBXX 2376 2376 Processed 17/05/2023 1637397066 SHANTABEN RAJESH SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
40 BHUJ GJ-07-001-050-002/149-A
(KHENGARPAR) 		1107001000NRG24110520230005534 11/05/2023 RAJESH UMARBHAI KOLI 1107001WL000714 RAJESH UMARBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397061 RAJESH UMARBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
41 BHUJ GJ-07-001-050-002/150-A
(KHENGARPAR) 		1107001000NRG24110520230005535 11/05/2023 MAVJIBHAI RAMJIBHAI KOLI 1107001WL000714 MAVJIBHAI RAMJIBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397013 MAVJIBHAI RAMJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
42 BHUJ GJ-07-001-050-002/151-A
(KHENGARPAR) 		1107001000NRG24110520230005536 11/05/2023 AMIBEN MAVJIBHAI KOLI 1107001WL000714 AMIBEN MAVJIBHAI KOLI 00057 BARB0BGGBXX 1910 1910 Processed 17/05/2023 1637397062 AMIBAI MAVJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
43 BHUJ GJ-07-001-050-002/154-A
(KHENGARPAR) 		1107001000NRG24110520230005538 11/05/2023 BABABHAI RAMJUBHAI KOLI 1107001WL000714 BABABHAI RAMJUBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397051 BABABHAI RAMJU KOLI BARODA GUJARAT GRAMIN BANK(606995)
44 BHUJ GJ-07-001-050-002/155-A
(KHENGARPAR) 		1107001000NRG24110520230005539 11/05/2023 SHANKAR UMAR KOLI 1107001WL000714 SHANKAR UMAR KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397060 SHANKAR UMAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
45 BHUJ GJ-07-001-050-002/156-A
(KHENGARPAR) 		1107001000NRG24110520230005540 11/05/2023 VALABHAI RANABHAI KERASIYA 1107001WL000714 VALABHAI RANABHAI KERASIYA 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397065 VALA RANA KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
46 BHUJ GJ-07-001-050-002/157-A
(KHENGARPAR) 		1107001000NRG24110520230005541 11/05/2023 SEJALBEN MAVJIBHAI KERASIYA 1107001WL000714 SEJALBEN MAVJIBHAI KERASIYA 00057 BARB0BGGBXX 2201 2201 Processed 17/05/2023 1637397095 SEJALBEN MAVJIBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
47 BHUJ GJ-07-001-050-002/158-A
(KHENGARPAR) 		1107001000NRG24110520230005542 11/05/2023 GOMTIBEN VALABHAI DANGAR 1107001WL000714 GOMTIBEN VALABHAI DANGAR 00057 BARB0BGGBXX 2315 2315 Processed 17/05/2023 1637397035 GOMTIBEN VALABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
48 BHUJ GJ-07-001-050-002/158-A
(KHENGARPAR) 		1107001000NRG24110520230005543 11/05/2023 VALABHAI RANABHAI KERASIYA 1107001WL000714 VALABHAI RANABHAI KERASIYA 00057 BARB0BGGBXX 2315 2315 Processed 17/05/2023 1637397006 VALJI HAMIR DANGAR BARODA GUJARAT GRAMIN BANK(606995)
49 BHUJ GJ-07-001-050-002/159-A
(KHENGARPAR) 		1107001000NRG24110520230005544 11/05/2023 JASHIBEN BHAGU DANGAR 1107001WL000714 JASHIBEN BHAGU DANGAR 00057 BARB0BGGBXX 2200 2200 Processed 17/05/2023 1637397004 JASHIBEN BHAGU DANGAR BARODA GUJARAT GRAMIN BANK(606995)
50 BHUJ GJ-07-001-050-002/160-A
(KHENGARPAR) 		1107001000NRG24110520230005545 11/05/2023 SAVA KESHA KOLI 1107001WL000714 SAVA KESHA KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397053 SAVA KESHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
51 BHUJ GJ-07-001-050-002/161-A
(KHENGARPAR) 		1107001000NRG24110520230005546 11/05/2023 KESHABEN BHACHABHAI KOLI 1107001WL000714 KESHABEN BHACHABHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397084 KESABEN BHACHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
52 BHUJ GJ-07-001-050-002/161201-A
(KHENGARPAR) 		1107001000NRG24110520230005547 11/05/2023 DANGAR BHAGU RANA 1107001WL000714 DANGAR BHAGU RANA 00057 BARB0BGGBXX 2209 2209 Processed 17/05/2023 1637397030 BHAGU RANA DANGAR BANK OF BARODA(606985)
53 BHUJ GJ-07-001-050-002/161201-A
(KHENGARPAR) 		1107001000NRG24110520230005548 11/05/2023 DANGAR DHULABHAI BHAGU 1107001WL000714 DANGAR DHULABHAI BHAGU 00057 BARB0BGGBXX 2201 2201 Processed 17/05/2023 1637397043 DHULABHAI BHAGUBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
54 BHUJ GJ-07-001-050-002/161217-A
(KHENGARPAR) 		1107001000NRG24110520230005549 11/05/2023 chhanga sava govind 1107001WL000714 chhanga sava govind 00057 BARB0BGGBXX 2213 2213 Processed 17/05/2023 1637397031 CHHANGA SAVABHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 BHUJ GJ-07-001-050-002/161260-A
(KHENGARPAR) 		1107001000NRG24110520230005550 11/05/2023 MAVAJI RANA DANGAR 1107001WL000714 MAVAJI RANA DANGAR 00057 BARB0BGGBXX 2200 2200 Processed 17/05/2023 1637397120 DANGAR MAVJI RANA BARODA GUJARAT GRAMIN BANK(606995)
56 BHUJ GJ-07-001-050-002/161262-A
(KHENGARPAR) 		1107001000NRG24110520230005552 11/05/2023 KERASIYA KANKUBEN BHAGU 1107001WL000714 KERASIYA KANKUBEN BHAGU 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397098 KANKUBEN BHAGUBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
57 BHUJ GJ-07-001-050-002/161264-A
(KHENGARPAR) 		1107001000NRG24110520230005553 11/05/2023 RAJIBEN DHULA CHAD 1107001WL000714 RAJIBEN DHULA CHAD 00057 BARB0BGGBXX 2201 2201 Processed 17/05/2023 1637397130 RAJIBEN DHULA CHAD BARODA GUJARAT GRAMIN BANK(606995)
58 BHUJ GJ-07-001-050-002/161273-A
(KHENGARPAR) 		1107001000NRG24110520230005554 11/05/2023 mavji kara patel kara mayajar patel 1107001WL000714 mavji kara patel kara mayajar patel 00057 BARB0BGGBXX 2210 2210 Processed 17/05/2023 1637397007 KARA MYAJAR CHAD IDBI BANK(607095)
59 BHUJ GJ-07-001-050-002/161304-A
(KHENGARPAR) 		1107001000NRG24110520230005555 11/05/2023 BHURABHAI KARSANBHAI KERASIYA 1107001WL000714 BHURABHAI KARSANBHAI KERASIYA 00057 BARB0BGGBXX 2212 2212 Processed 17/05/2023 1637397033 BHURA KARSAN KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
60 BHUJ GJ-07-001-050-002/162-A
(KHENGARPAR) 		1107001000NRG24110520230005556 11/05/2023 FULABEN DHANJI DANGAR 1107001WL000714 FULABEN DHANJI DANGAR 00057 BARB0BGGBXX 2202 2202 Processed 17/05/2023 1637397070 FULABEN DHANJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
61 BHUJ GJ-07-001-050-002/163-A
(KHENGARPAR) 		1107001000NRG24110520230005557 11/05/2023 MANIBEN MAVJI DANGAR 1107001WL000714 MANIBEN MAVJI DANGAR 00057 BARB0BGGBXX 2373 2373 Processed 17/05/2023 1637397094 MANIBEN MAVJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
62 BHUJ GJ-07-001-050-002/166-A
(KHENGARPAR) 		1107001000NRG24110520230005558 11/05/2023 SUDEBAI BHURABHAI DANGAR 1107001WL000714 SUDEBAI BHURABHAI DANGAR 00057 BARB0BGGBXX 2209 2209 Processed 17/05/2023 1637397069 SUDEBEN BHURA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
63 BHUJ GJ-07-001-050-002/169-A
(KHENGARPAR) 		1107001000NRG24110520230005559 11/05/2023 RANCHODBHAI BHIMJI KOLI 1107001WL000714 RANCHODBHAI BHIMJI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397064 RANCHOD BHIMJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
64 BHUJ GJ-07-001-050-002/170-A
(KHENGARPAR) 		1107001000NRG24110520230005560 11/05/2023 AISABAI BHIMJIBHAI KOLI 1107001WL000714 AISABAI BHIMJIBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397101 AISHABAI BHIMJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
65 BHUJ GJ-07-001-050-002/171-A
(KHENGARPAR) 		1107001000NRG24110520230005561 11/05/2023 ARJAN BHIMJIBHAI KOLI 1107001WL000714 ARJAN BHIMJIBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397100 ARJAN BHIMJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
66 BHUJ GJ-07-001-050-002/173-A
(KHENGARPAR) 		1107001000NRG24110520230005562 11/05/2023 SAVITABEN RANCHODBHAI KOLI 1107001WL000714 SAVITABEN RANCHODBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397102 SAVITABEN RANCHHODBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
67 BHUJ GJ-07-001-050-002/174-A
(KHENGARPAR) 		1107001000NRG24110520230005563 11/05/2023 KOLI BHIMABHAI NATHUBHAI 1107001WL000714 KOLI BHIMABHAI NATHUBHAI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397011 KOLI BHIMABHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 BHUJ GJ-07-001-050-002/179-A
(KHENGARPAR) 		1107001000NRG24110520230005564 11/05/2023 GOSWAMI NAINABEN RAJESH 1107001WL000714 GOSWAMI NAINABEN RAJESH 00057 BARB0BGGBXX 2202 2202 Processed 17/05/2023 1637397029 GOSWAMI NAINABEN RAJESH BARODA GUJARAT GRAMIN BANK(606995)
69 BHUJ GJ-07-001-050-002/180-A
(KHENGARPAR) 		1107001000NRG24110520230005565 11/05/2023 KANKUBEN RAJESHBHAI KOLI 1107001WL000714 KANKUBEN RAJESHBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397124 KANKUBEN RAJESHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
70 BHUJ GJ-07-001-050-002/181-A
(KHENGARPAR) 		1107001000NRG24110520230005567 11/05/2023 HETAL RAMESH DANGAR 1107001WL000714 HETAL RAMESH DANGAR 00057 BARB0BGGBXX 2201 2201 Processed 17/05/2023 1637397099 HETAL RAMESH DANGAR BARODA GUJARAT GRAMIN BANK(606995)
71 BHUJ GJ-07-001-050-002/181-A
(KHENGARPAR) 		1107001000NRG24110520230005566 11/05/2023 RAMESHBHAI MAVABHAI DANGAR 1107001WL000714 RAMESHBHAI MAVABHAI DANGAR 00057 BARB0BGGBXX 2213 2213 Processed 17/05/2023 1637397028 RAMESH (M) MAVJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
72 BHUJ GJ-07-001-050-002/183-A
(KHENGARPAR) 		1107001000NRG24110520230005568 11/05/2023 SHAMJIBHAI RAVABHAI KOLI 1107001WL000714 SHAMJIBHAI RAVABHAI KOLI 00057 BARB0BGGBXX 2383 2383 Processed 17/05/2023 1637397119 SHAMJIBHAI RAVABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
73 BHUJ GJ-07-001-050-002/184-A
(KHENGARPAR) 		1107001000NRG24110520230005569 11/05/2023 SALIM BHACHAYABHAI HALEPOTRA 1107001WL000714 SALIM BHACHAYABHAI HALEPOTRA 00057 BARB0BGGBXX 2380 2380 Processed 17/05/2023 1637397009 SALIM BHACHAYA HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
74 BHUJ GJ-07-001-050-002/186-A
(KHENGARPAR) 		1107001000NRG24110520230005570 11/05/2023 RUPABHAI ALUBHAI KOLI 1107001WL000714 RUPABHAI ALUBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397027 RUPA ALU KOLI BARODA GUJARAT GRAMIN BANK(606995)
75 BHUJ GJ-07-001-050-002/187-A
(KHENGARPAR) 		1107001000NRG24110520230005571 11/05/2023 PANCHABHAI RUPABHAI KOLI 1107001WL000714 PANCHABHAI RUPABHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397058 PANCHA RUPA KOLI BARODA GUJARAT GRAMIN BANK(606995)
76 BHUJ GJ-07-001-050-002/188-A
(KHENGARPAR) 		1107001000NRG24110520230005572 11/05/2023 MAVJI BHIKHA KOLI 1107001WL000714 MAVJI BHIKHA KOLI 00057 BARB0BGGBXX 1910 1910 Processed 17/05/2023 1637397074 MAVJI BHIKHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
77 BHUJ GJ-07-001-050-002/189-A
(KHENGARPAR) 		1107001000NRG24110520230005573 11/05/2023 SONIBEN HARIBHAI KOLI 1107001WL000714 SONIBEN HARIBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397088 SONIBEN HARI KOLI BARODA GUJARAT GRAMIN BANK(606995)
78 BHUJ GJ-07-001-050-002/190-A
(KHENGARPAR) 		1107001000NRG24110520230005574 11/05/2023 BHIKHA HASAM KOLI 1107001WL000714 BHIKHA HASAM KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397097 BHIKHA HASAM KOLI BARODA GUJARAT GRAMIN BANK(606995)
79 BHUJ GJ-07-001-050-002/191-A
(KHENGARPAR) 		1107001000NRG24110520230005575 11/05/2023 SAMIBEN HARIBHAI KOLI 1107001WL000714 SAMIBEN HARIBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397122 SAMIBEN HARIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
80 BHUJ GJ-07-001-050-002/192-A
(KHENGARPAR) 		1107001000NRG24110520230005577 11/05/2023 KANABHAI NATHABHAI KOLI 1107001WL000714 KANABHAI NATHABHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397108 KANABHAI NATHUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
81 BHUJ GJ-07-001-050-002/192-A
(KHENGARPAR) 		1107001000NRG24110520230005576 11/05/2023 SHAKUBEN KANABHAI KOLI 1107001WL000714 SHAKUBEN KANABHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397022 SAKUBEN KANA KOLI BARODA GUJARAT GRAMIN BANK(606995)
82 BHUJ GJ-07-001-050-002/193-A
(KHENGARPAR) 		1107001000NRG24110520230005578 11/05/2023 RAMJIBHAI RAVABHAI KOLI 1107001WL000714 RAMJIBHAI RAVABHAI KOLI 00057 BARB0BGGBXX 2369 2369 Processed 17/05/2023 1637397059 RAMJI RAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
83 BHUJ GJ-07-001-050-002/194-A
(KHENGARPAR) 		1107001000NRG24110520230005579 11/05/2023 RASILABEN RAHULBHAI DANGAR 1107001WL000714 RASILABEN RAHULBHAI DANGAR 00057 BARB0BGGBXX 2200 2200 Processed 17/05/2023 1637397131 DANGAR RASILABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 BHUJ GJ-07-001-050-002/197-A
(KHENGARPAR) 		1107001000NRG24110520230005580 11/05/2023 VALIBEN MANJIBHAI DANGAR 1107001WL000714 VALIBEN MANJIBHAI DANGAR 00057 BARB0BGGBXX 1910 1910 Processed 17/05/2023 1637397050 VALIBEN MANJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
85 BHUJ GJ-07-001-050-002/198-A
(KHENGARPAR) 		1107001000NRG24110520230005581 11/05/2023 VEJIBEN KANABHAI DANGAR 1107001WL000714 VEJIBEN KANABHAI DANGAR 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397129 VEJIBEN KANABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
86 BHUJ GJ-07-001-050-002/199-A
(KHENGARPAR) 		1107001000NRG24110520230005582 11/05/2023 SABHIBEN HARIBHAI DANGAR 1107001WL000714 SABHIBEN HARIBHAI DANGAR 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397105 SABHIBEN HARIBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
87 BHUJ GJ-07-001-050-002/200-A
(KHENGARPAR) 		1107001000NRG24110520230005583 11/05/2023 PURIBAI SAVABHAI DANGAR 1107001WL000714 PURIBAI SAVABHAI DANGAR 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397133 PURIBAI SAVABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
88 BHUJ GJ-07-001-050-002/202-A
(KHENGARPAR) 		1107001000NRG24110520230005584 11/05/2023 HALEPOTRA SADHAM AAIBHA 1107001WL000714 HALEPOTRA SADHAM AAIBHA 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397125 HALEPOTRA SADHAM AAIBHA BARODA GUJARAT GRAMIN BANK(606995)
89 BHUJ GJ-07-001-050-002/203-A
(KHENGARPAR) 		1107001000NRG24110520230005585 11/05/2023 AISHABAI VELABHAI KOLI 1107001WL000714 AISHABAI VELABHAI KOLI 00057 BARB0BGGBXX 1910 1910 Processed 17/05/2023 1637397077 AYSABAI VELA KOLI BARODA GUJARAT GRAMIN BANK(606995)
90 BHUJ GJ-07-001-050-002/203-A
(KHENGARPAR) 		1107001000NRG24110520230005586 11/05/2023 VELABHAI RANABHAI KOLI 1107001WL000714 VELABHAI RANABHAI KOLI 00057 BARB0BGGBXX 1910 1910 Processed 17/05/2023 1637397047 VELABHAI RANABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
91 BHUJ GJ-07-001-050-002/204-A
(KHENGARPAR) 		1107001000NRG24110520230005587 11/05/2023 SAKINABAI RAMESHBHAI KOLI 1107001WL000714 SAKINABAI RAMESHBHAI KOLI 00057 BARB0BGGBXX 1910 1910 Processed 17/05/2023 1637397086 SAKINABAI RAMESH KOLI BARODA GUJARAT GRAMIN BANK(606995)
92 BHUJ GJ-07-001-050-002/205-A
(KHENGARPAR) 		1107001000NRG24110520230005588 11/05/2023 NIRAJBHAI VALABHAI KERASIYA 1107001WL000714 NIRAJBHAI VALABHAI KERASIYA 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397042 KERASIYA NIRAJ VALJI BARODA GUJARAT GRAMIN BANK(606995)
93 BHUJ GJ-07-001-050-002/209-A
(KHENGARPAR) 		1107001000NRG24110520230005589 11/05/2023 REIMABHAI RAMJIBHAI KOLI 1107001WL000714 REIMABHAI RAMJIBHAI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397085 RAHIMABAI RAMJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
94 BHUJ GJ-07-001-050-002/212-A
(KHENGARPAR) 		1107001000NRG24110520230005592 11/05/2023 CHHANGA ANITABEN RANCHHODBHAI 1107001WL000714 CHHANGA ANITABEN RANCHHODBHAI 00057 BARB0BGGBXX 2213 2213 Processed 17/05/2023 1637397104 ANITABEN RANCHHODBHAI CHHANGA BARODA GUJARAT GRAMIN BANK(606995)
95 BHUJ GJ-07-001-050-002/215-A
(KHENGARPAR) 		1107001000NRG24110520230005594 11/05/2023 KHUSHALIBEN ALAJI DANGAR 1107001WL000714 KHUSHALIBEN ALAJI DANGAR 00057 BARB0BGGBXX 2383 2383 Processed 17/05/2023 1637397044 DANGAR KHUSALI AALJI BARODA GUJARAT GRAMIN BANK(606995)
96 BHUJ GJ-07-001-050-002/216-A
(KHENGARPAR) 		1107001000NRG24110520230005596 11/05/2023 SONIBEN RANCHODBHAI CHAD 1107001WL000714 SONIBEN RANCHODBHAI CHAD 00057 BARB0BGGBXX 2210 2210 Processed 17/05/2023 1637396999 SONIBEN RANACHODBHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
97 BHUJ GJ-07-001-050-002/217-A
(KHENGARPAR) 		1107001000NRG24110520230005598 11/05/2023 ASHOK HAMIRBHAI DANGAR 1107001WL000714 ASHOK HAMIRBHAI DANGAR 00057 BARB0BGGBXX 2202 2202 Processed 17/05/2023 1637397039 ASHOK HIMIRBHAI DANGAR IDBI BANK(607095)
98 BHUJ GJ-07-001-050-002/217-A
(KHENGARPAR) 		1107001000NRG24110520230005597 11/05/2023 DANGAR GITABEN ASHOKBHAI 1107001WL000714 DANGAR GITABEN ASHOKBHAI 00057 BARB0BGGBXX 2201 2201 Processed 17/05/2023 1637397107 GITABEN ASHOKBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
99 BHUJ GJ-07-001-050-002/218-A
(KHENGARPAR) 		1107001000NRG24110520230005599 11/05/2023 MAVABHAI RATILAL GEDIYA 1107001WL000714 MAVABHAI RATILAL GEDIYA 00057 BARB0BGGBXX 2210 2210 Processed 17/05/2023 1637397026 MAVABHAI RATILAL GEDIYA BARODA GUJARAT GRAMIN BANK(606995)
100 BHUJ GJ-07-001-050-002/220-A
(KHENGARPAR) 		1107001000NRG24110520230005600 11/05/2023 DANGAR SURESHKUMAR RANCHHODBHAI 1107001WL000714 DANGAR SURESHKUMAR RANCHHODBHAI 00057 BARB0BGGBXX 2380 2380 Processed 17/05/2023 1637397041 RAJIBEN RANCHHODBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
101 BHUJ GJ-07-001-050-002/221-A
(KHENGARPAR) 		1107001000NRG24110520230005601 11/05/2023 DAIBEN RAMESH DANGAR 1107001WL000714 DAIBEN RAMESH DANGAR 00057 BARB0BGGBXX 2380 2380 Processed 17/05/2023 1637397003 DAIBEN RAMESH DANGAR BARODA GUJARAT GRAMIN BANK(606995)
102 BHUJ GJ-07-001-050-002/222-A
(KHENGARPAR) 		1107001000NRG24110520230005602 11/05/2023 KOLI RAMESH BHIMJIBHAI 1107001WL000714 KOLI RAMESH BHIMJIBHAI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397075 MR RAMESH BHIMJIBHAI KOLI STATE BANK OF INDIA(508548)
103 BHUJ GJ-07-001-050-002/63-A
(KHENGARPAR) 		1107001000NRG24110520230005603 11/05/2023 AMIN HAJI HALEPOTRA 1107001WL000714 AMIN HAJI HALEPOTRA 00057 BARB0BGGBXX 2382 2382 Processed 17/05/2023 1637397055 AMIN HAJI HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
104 BHUJ GJ-07-001-050-002/64-A
(KHENGARPAR) 		1107001000NRG24110520230005604 11/05/2023 ISHABHAI HAJIBADAL HOLEPOTRA 1107001WL000714 ISHABHAI HAJIBADAL HOLEPOTRA 00057 BARB0BGGBXX 2379 2379 Processed 17/05/2023 1637397045 ISHABHAI HAJIBADAI HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
105 BHUJ GJ-07-001-050-002/64-A
(KHENGARPAR) 		1107001000NRG24110520230005605 11/05/2023 MERIYABEN ISHABHAI HALEPOTRA 1107001WL000714 MERIYABEN ISHABHAI HALEPOTRA 00057 BARB0BGGBXX 2379 2379 Processed 17/05/2023 1637397121 MERIYABEN ISHABHAI HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
106 BHUJ GJ-07-001-050-002/65-A
(KHENGARPAR) 		1107001000NRG24110520230005607 11/05/2023 RAJIBEN BHIMJI CHAD 1107001WL000714 RAJIBEN BHIMJI CHAD 00057 BARB0BGGBXX 2210 2210 Processed 17/05/2023 1637397068 RAJIBEN BHIMJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
107 BHUJ GJ-07-001-050-002/67-A
(KHENGARPAR) 		1107001000NRG24110520230005608 11/05/2023 KANJI JIVA DANGAR 1107001WL000714 KANJI JIVA DANGAR 00057 BARB0BGGBXX 2204 2204 Processed 17/05/2023 1637397023 KANJI JIVA DANGAR BANK OF BARODA(606985)
108 BHUJ GJ-07-001-050-002/69-A
(KHENGARPAR) 		1107001000NRG24110520230005609 11/05/2023 HARIBHAI PUNJABHAI SHEKHVA 1107001WL000714 HARIBHAI PUNJABHAI SHEKHVA 00057 BARB0BGGBXX 2342 2342 Processed 17/05/2023 1637397010 MR HARIBHAI PUNJABHAI SHEKHVA STATE BANK OF INDIA(508548)
109 BHUJ GJ-07-001-050-002/70-A
(KHENGARPAR) 		1107001000NRG24110520230005610 11/05/2023 SHEKHVA PUNJABHAI RAVABHAI 1107001WL000714 SHEKHVA PUNJABHAI RAVABHAI 00057 BARB0BGGBXX 2343 2343 Processed 17/05/2023 1637397127 SHEKHVA PUNJABHAI RAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 BHUJ GJ-07-001-050-002/71-A
(KHENGARPAR) 		1107001000NRG24110520230005611 11/05/2023 SAMJI BHOJA KOLI 1107001WL000714 SAMJI BHOJA KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397046 SHAMJI BHOJA KOLI BARODA GUJARAT GRAMIN BANK(606995)
111 BHUJ GJ-07-001-050-002/72-A
(KHENGARPAR) 		1107001000NRG24110520230005612 11/05/2023 PURIBEN RANCHHODBHAI DANGAR 1107001WL000714 PURIBEN RANCHHODBHAI DANGAR 00057 BARB0BGGBXX 2212 2212 Processed 17/05/2023 1637397096 PURIBEN RANCHHOD DANGAR BARODA GUJARAT GRAMIN BANK(606995)
112 BHUJ GJ-07-001-050-002/75-A
(KHENGARPAR) 		1107001000NRG24110520230005613 11/05/2023 VEJIBEN VALABHAI KERASIYA 1107001WL000714 VEJIBEN VALABHAI KERASIYA 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397008 Vejiben Valabhai Kerasiya FINO PAYMENTS BANK LTD(608001)
113 BHUJ GJ-07-001-050-002/78-A
(KHENGARPAR) 		1107001000NRG24110520230005615 11/05/2023 JASHIBEN HARI DANGAR 1107001WL000714 JASHIBEN HARI DANGAR 00057 BARB0BGGBXX 2210 2210 Processed 17/05/2023 1637397089 JASHIBEN HARIBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
114 BHUJ GJ-07-001-050-002/80-A
(KHENGARPAR) 		1107001000NRG24110520230005616 11/05/2023 SABHIBEN VALABHAI KERASIYA 1107001WL000714 SABHIBEN VALABHAI KERASIYA 00057 BARB0BGGBXX 2212 2212 Processed 17/05/2023 1637397037 SHABHIBEN VALA KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
115 BHUJ GJ-07-001-050-002/81-A
(KHENGARPAR) 		1107001000NRG24110520230005617 11/05/2023 KANKUBEN MANJI CHAD 1107001WL000714 KANKUBEN MANJI CHAD 00057 BARB0BGGBXX 2366 2366 Processed 17/05/2023 1637397016 KANKUBEN MANJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
116 BHUJ GJ-07-001-050-002/82-A
(KHENGARPAR) 		1107001000NRG24110520230005618 11/05/2023 LAKHIBAI SAMJI KOLI 1107001WL000714 LAKHIBAI SAMJI KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397093 LAKHIBEN SAMJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
117 BHUJ GJ-07-001-050-002/83-A
(KHENGARPAR) 		1107001000NRG24110520230005619 11/05/2023 RAJBAI BHOJA KOLI 1107001WL000714 RAJBAI BHOJA KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397073 RAJBAI BHOJA KOLI BARODA GUJARAT GRAMIN BANK(606995)
118 BHUJ GJ-07-001-050-002/84-A
(KHENGARPAR) 		1107001000NRG24110520230005620 11/05/2023 KOILI SANTIBEN RAVJI 1107001WL000714 KOILI SANTIBEN RAVJI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397110 KOLI SANTIBEN RAVAJI BARODA GUJARAT GRAMIN BANK(606995)
119 BHUJ GJ-07-001-050-002/85-A
(KHENGARPAR) 		1107001000NRG24110520230005621 11/05/2023 LILABEN BHARATBHAI DANGAR 1107001WL000714 LILABEN BHARATBHAI DANGAR 00057 BARB0BGGBXX 2204 2204 Processed 17/05/2023 1637397067 LILABEN BHARTBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
120 BHUJ GJ-07-001-050-002/86-A
(KHENGARPAR) 		1107001000NRG24110520230005622 11/05/2023 SABHIBEN KANABHAI DANGAR 1107001WL000714 SABHIBEN KANABHAI DANGAR 00057 BARB0BGGBXX 2209 2209 Processed 17/05/2023 1637397118 SABHIBEN KANABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
121 BHUJ GJ-07-001-050-002/87-A
(KHENGARPAR) 		1107001000NRG24110520230005623 11/05/2023 GEETABEN RANCHODBHAI DANGAR 1107001WL000714 GEETABEN RANCHODBHAI DANGAR 00057 BARB0BGGBXX 2201 2201 Processed 17/05/2023 1637397081 GITABEN RANCHOD DANGAR BARODA GUJARAT GRAMIN BANK(606995)
122 BHUJ GJ-07-001-050-002/89-A
(KHENGARPAR) 		1107001000NRG24110520230005624 11/05/2023 NAVAGHANBHAI HARIBHAI KESARIYA 1107001WL000714 NAVAGHANBHAI HARIBHAI KESARIYA 00057 BARB0BGGBXX 2380 2380 Processed 17/05/2023 1637397040 NAVGAN HARIBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
123 BHUJ GJ-07-001-050-002/90-A
(KHENGARPAR) 		1107001000NRG24110520230005625 11/05/2023 VEJIBEN HARIBHAI KESARIYA 1107001WL000714 VEJIBEN HARIBHAI KESARIYA 00057 BARB0BGGBXX 2210 2210 Processed 17/05/2023 1637397116 VEJIBEN HARIBHAI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHUJ GJ-07-001-050-002/91-A
(KHENGARPAR) 		1107001000NRG24110520230005626 11/05/2023 SABHIBEN HARIBHAI DANGAR 1107001WL000714 SABHIBEN HARIBHAI DANGAR 00057 BARB0BGGBXX 2202 2202 Processed 17/05/2023 1637397112 SABHIBEN HARIBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
125 BHUJ GJ-07-001-050-002/92-A
(KHENGARPAR) 		1107001000NRG24110520230005627 11/05/2023 RANCHODBHAI DANABHAI DANGAR 1107001WL000714 RANCHODBHAI DANABHAI DANGAR 00057 BARB0BGGBXX 2370 2370 Processed 17/05/2023 1637397005 RANCHHOD DANA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
126 BHUJ GJ-07-001-050-002/93-A
(KHENGARPAR) 		1107001000NRG24110520230005628 11/05/2023 HARIBHAI RANABHAI KESARIYA 1107001WL000714 HARIBHAI RANABHAI KESARIYA 00057 BARB0BGGBXX 2372 2372 Processed 17/05/2023 1637397117 HARIBHAI RANABHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
127 BHUJ GJ-07-001-050-002/94-A
(KHENGARPAR) 		1107001000NRG24110520230005629 11/05/2023 KESARIYA SONIBEN HARIBHAI 1107001WL000714 KESARIYA SONIBEN HARIBHAI 00057 BARB0BGGBXX 2372 2372 Processed 17/05/2023 1637397111 KERASIYA SONIBEN HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 BHUJ GJ-07-001-050-002/95-A
(KHENGARPAR) 		1107001000NRG24110520230005630 11/05/2023 SAKHIBEN RAMESHBHAI DANGAR 1107001WL000714 SAKHIBEN RAMESHBHAI DANGAR 00057 BARB0BGGBXX 2212 2212 Processed 17/05/2023 1637397000 SAKHIBEN RAMESHBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
129 BHUJ GJ-07-001-050-002/96-A
(KHENGARPAR) 		1107001000NRG24110520230005631 11/05/2023 HAVIBAI SHANKAR KOLI 1107001WL000714 HAVIBAI SHANKAR KOLI 00057 BARB0BGGBXX 2376 2376 Processed 17/05/2023 1637397083 HAVIBEN SANKAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
130 BHUJ GJ-07-001-050-002/97-A
(KHENGARPAR) 		1107001000NRG24110520230005632 11/05/2023 HARI SAVA KOLI 1107001WL000714 HARI SAVA KOLI 00057 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637397082 HARI SAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
131 BHUJ GJ-07-001-050-002/98-A
(KHENGARPAR) 		1107001000NRG24110520230005633 11/05/2023 KANKUBEN MAVJIBHAI KESARIYA 1107001WL000714 KANKUBEN MAVJIBHAI KESARIYA 00057 BARB0BGGBXX 2213 2213 Processed 17/05/2023 1637397020 KANKUBEN MAVJI KERASIA BARODA GUJARAT GRAMIN BANK(606995)
132 BHUJ GJ-07-001-050-002/99-A
(KHENGARPAR) 		1107001000NRG24110520230005634 11/05/2023 RAIYANA AMIN HALEPOTRA 1107001WL000714 RAIYANA AMIN HALEPOTRA 00057 BARB0BGGBXX 2363 2363 Processed 17/05/2023 1637397103 RAIYANA AMIN HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 289286 289286
133 BHUJ GJ-07-001-050-002/215-A
(KHENGARPAR) 		1107001000NRG24110520230005595 11/05/2023 ALJIBHAI DHANABHAI DANGAR 1107001WL000714 ALJIBHAI DHANABHAI DANGAR 00078 CNRB0003309 2383 2383 Processed 17/05/2023 1637396998 ALA DHANA DANGAR CANARA BANK(508532)
SubTotal 2383 2383
134 BHUJ GJ-07-001-050-002/214-A
(KHENGARPAR) 		1107001000NRG24110520230005593 11/05/2023 TUKAJI VALIMAMAD HALEPOTRA 1107001WL000714 TUKAJI VALIMAMAD HALEPOTRA 00349 PSIB0021561 2209 2209 Processed 17/05/2023 1637396995 TUKAJI VALIMAMAD HALEPOTRA PUNJAB & SIND BANK(607087)
SubTotal 2209 2209
135 BHUJ GJ-07-001-050-001/477-A
(KHENGARPAR) 		1107001000NRG24110520230005498 11/05/2023 DEVKARAN BHIMJIBHAI CHAD 1107001WL000714 DEVKARAN BHIMJIBHAI CHAD 00415 SBIN0000314 2363 2363 Processed 17/05/2023 1637396997 MR DEVKARANBHAI BHIMJIBHAI CHAD STATE BANK OF INDIA(508548)
SubTotal 2363 2363
136 BHUJ GJ-07-001-050-002/161261-A
(KHENGARPAR) 		1107001000NRG24110520230005551 11/05/2023 dangar hari hamir 1107001WL000714 dangar hari hamir 00415 SBIN0060364 2213 2213 Processed 17/05/2023 1637396996 HARIBHAI HAMIRBHAI DANGAR BANK OF BARODA(606985)
SubTotal 2213 2213
137 BHUJ GJ-07-001-050-001/418-A
(KHENGARPAR) 		1107001000NRG24110520230005496 11/05/2023 KANKUBEN HARIBHAI CHAD 1107001WL000714 KANKUBEN HARIBHAI CHAD 00502 BKDN0700000 2200 2200 Processed 17/05/2023 1637397126 Mrs. KANKUBEN HARIBHAI CHAD CENTRAL BANK OF INDIA(607115)
138 BHUJ GJ-07-001-050-002/111-A
(KHENGARPAR) 		1107001000NRG24110520230005509 11/05/2023 SABHIBEN HARIBHAI DANGAR 1107001WL000714 SABHIBEN HARIBHAI DANGAR 00502 BKDN0700000 2202 2202 Processed 17/05/2023 1637397017 SABHIBEN HARIBHAI DANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHUJ GJ-07-001-050-002/153-A
(KHENGARPAR) 		1107001000NRG24110520230005537 11/05/2023 KESHARIBEN SHANKARBHAI KOLI 1107001WL000714 KESHARIBEN SHANKARBHAI KOLI 00502 BKDN0700000 2150 2150 Processed 17/05/2023 1637397132 KESHARBEN SHANKARBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
140 BHUJ GJ-07-001-050-002/210-A
(KHENGARPAR) 		1107001000NRG24110520230005590 11/05/2023 DANGAR KANKUBEN HARIBHAI 1107001WL000714 DANGAR KANKUBEN HARIBHAI 00502 BKDN0700000 2201 2201 Processed 17/05/2023 1637397123 DANGAR KANKUBEN HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8753 8753
141 BHUJ GJ-07-001-050-002/65-A
(KHENGARPAR) 		1107001000NRG24110520230005606 11/05/2023 BHIMJI VELA CHAD 1107001WL000714 BHIMJI VELA CHAD 00691 IPOS0000001 2382 2382 Processed 17/05/2023 1637396993 BHIMJIBHAI VELABHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHUJ GJ-07-001-050-002/77-A
(KHENGARPAR) 		1107001000NRG24110520230005614 11/05/2023 RAJIBEN KANABHAI KERASIYA 1107001WL000714 RAJIBEN KANABHAI KERASIYA 00691 IPOS0000001 2204 2204 Processed 17/05/2023 1637396992 RAJIBEN KANABHAI KERASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4586 4586
Total 314005 314005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_110523APB_FTO_26362 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 2212
2 BHUJ GJ1107001_110523APB_FTO_26362 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 289286
3 BHUJ GJ1107001_110523APB_FTO_26362 Canara Bank CNRB0003309 MADHAPAR 2383
4 BHUJ GJ1107001_110523APB_FTO_26362 Punjab & Sind Bank PSIB0021561 BHUJ 2209
5 BHUJ GJ1107001_110523APB_FTO_26362 State Bank of India SBIN0000314 ANJAR 2363
6 BHUJ GJ1107001_110523APB_FTO_26362 State Bank of India SBIN0060364 SWAMINARAYAN TEMPLE CHOWK, MADHAPAR 2213
7 BHUJ GJ1107001_110523APB_FTO_26362 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 8753
8 BHUJ GJ1107001_110523APB_FTO_26362 India Post Payments Bank IPOS0000001 BHUJ 4586

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