Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:39 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_260623APB_FTO_74281
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) 		1107001000NRG24260620230024653 26/06/2023 SHANTABEN MAVJIBHAI CHAD 1107001WL002203 SHANTABEN MAVJIBHAI CHAD 00045 BARB0BHUJXX 2202 2202 Processed 03/07/2023 2983625408 SHANTABEN MAVJIBHAI CHAD BANK OF BARODA(606985)
SubTotal 2202 2202
2 BHUJ GJ-07-001-050-001/406-A
(KHENGARPAR) 		1107001000NRG24260620230024546 26/06/2023 SAVABHAI RAVABHAI DANGAR 1107001WL002203 SAVABHAI RAVABHAI DANGAR 00057 BARB0BGGBXX 2202 2202 Processed 03/07/2023 2983625418 SAVA RAVA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
3 BHUJ GJ-07-001-050-001/407-A
(KHENGARPAR) 		1107001000NRG24260620230024547 26/06/2023 ALADINA BHACHARYA HALEPUTRA 1107001WL002203 ALADINA BHACHARYA HALEPUTRA 00057 BARB0BGGBXX 2264 2264 Processed 03/07/2023 2983625422 Mr. ALADINA BHACHARYA HALEPUTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
4 BHUJ GJ-07-001-050-001/409-A
(KHENGARPAR) 		1107001000NRG24260620230024548 26/06/2023 MAVJIBHAI DHANJIBHAI KERASIYA 1107001WL002203 MAVJIBHAI DHANJIBHAI KERASIYA 00057 BARB0BGGBXX 2202 2202 Processed 03/07/2023 2983625481 MAVJIBHAI DHANJIBHAI KERASIYA IDBI BANK(607095)
5 BHUJ GJ-07-001-050-001/411-A
(KHENGARPAR) 		1107001000NRG24260620230024549 26/06/2023 GEETABEN NARSINBHAI DANGAR 1107001WL002203 GEETABEN NARSINBHAI DANGAR 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625499 GEETABEN NARSHI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
6 BHUJ GJ-07-001-050-001/413-A
(KHENGARPAR) 		1107001000NRG24260620230024550 26/06/2023 DHANABHAI GAGUBHAI KOLI 1107001WL002203 DHANABHAI GAGUBHAI KOLI 00057 BARB0BGGBXX 2250 2250 Processed 03/07/2023 2983625497 DHANABHAI GAGU KOLI BARODA GUJARAT GRAMIN BANK(606995)
7 BHUJ GJ-07-001-050-001/415-A
(KHENGARPAR) 		1107001000NRG24260620230024551 26/06/2023 MEGHIBEN KANABHAI CHAD 1107001WL002203 MEGHIBEN KANABHAI CHAD 00057 BARB0BGGBXX 2206 2206 Processed 03/07/2023 2983625489 MEGHIBEN KANA CHAD BARODA GUJARAT GRAMIN BANK(606995)
8 BHUJ GJ-07-001-050-001/418-A
(KHENGARPAR) 		1107001000NRG24260620230024552 26/06/2023 HARIBHAI GOPALBHAI CHAD 1107001WL002203 HARIBHAI GOPALBHAI CHAD 00057 BARB0BGGBXX 2202 2202 Processed 03/07/2023 2983625552 HARIBHAI GOPALBHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
9 BHUJ GJ-07-001-050-002/100-A
(KHENGARPAR) 		1107001000NRG24260620230024555 26/06/2023 VALIBEN JESHABHAI DANGAR 1107001WL002203 VALIBEN JESHABHAI DANGAR 00057 BARB0BGGBXX 2205 2205 Processed 03/07/2023 2983625432 VALIBEN JESHA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
10 BHUJ GJ-07-001-050-002/101-A
(KHENGARPAR) 		1107001000NRG24260620230024556 26/06/2023 SARABAI RAMJU KOLI 1107001WL002203 SARABAI RAMJU KOLI 00057 BARB0BGGBXX 2248 2248 Processed 03/07/2023 2983625434 SARABEN RAMJU KOLI BARODA GUJARAT GRAMIN BANK(606995)
11 BHUJ GJ-07-001-050-002/102-A
(KHENGARPAR) 		1107001000NRG24260620230024557 26/06/2023 DHUNABEN RANAHAI KESARIYA 1107001WL002203 DHUNABEN RANAHAI KESARIYA 00057 BARB0BGGBXX 2289 2289 Processed 04/07/2023 2983625538 DHUNABEN RANABHAI KERASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHUJ GJ-07-001-050-002/104-A
(KHENGARPAR) 		1107001000NRG24260620230024558 26/06/2023 SHANTABEN MAVABHAI DANGAR 1107001WL002203 SHANTABEN MAVABHAI DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625415 SHANTABEN MAVABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
13 BHUJ GJ-07-001-050-002/105-A
(KHENGARPAR) 		1107001000NRG24260620230024559 26/06/2023 VASUBEN PANCHABHAI DANGAR 1107001WL002203 VASUBEN PANCHABHAI DANGAR 00057 BARB0BGGBXX 2210 2210 Processed 03/07/2023 2983625414 VASUBEN PANCHABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
14 BHUJ GJ-07-001-050-002/106-A
(KHENGARPAR) 		1107001000NRG24260620230024560 26/06/2023 GEETABEN HARI KOLI 1107001WL002203 GEETABEN HARI KOLI 00057 BARB0BGGBXX 2248 2248 Processed 03/07/2023 2983625500 GITABEN HARI KOLI BARODA GUJARAT GRAMIN BANK(606995)
15 BHUJ GJ-07-001-050-002/107-A
(KHENGARPAR) 		1107001000NRG24260620230024561 26/06/2023 KANKUBEN SAMABHAI DANGAR 1107001WL002203 KANKUBEN SAMABHAI DANGAR 00057 BARB0BGGBXX 2266 2266 Processed 03/07/2023 2983625537 KANKUBEN SAMABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
16 BHUJ GJ-07-001-050-002/108-A
(KHENGARPAR) 		1107001000NRG24260620230024562 26/06/2023 DANGAR MAHESHBHAI HARIBHAI 1107001WL002203 DANGAR MAHESHBHAI HARIBHAI 00057 BARB0BGGBXX 2291 2291 Processed 04/07/2023 2983625436 DANGAR MAHESHBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUJ GJ-07-001-050-002/109-A
(KHENGARPAR) 		1107001000NRG24260620230024563 26/06/2023 SAMJIBHAI BHANABHAI KESARIYA 1107001WL002203 SAMJIBHAI BHANABHAI KESARIYA 00057 BARB0BGGBXX 2235 2235 Processed 03/07/2023 2983625445 SHAMJI BHANA KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
18 BHUJ GJ-07-001-050-002/110-A
(KHENGARPAR) 		1107001000NRG24260620230024564 26/06/2023 GOPALBHAI RAVABHAI SHEKHAVA 1107001WL002203 GOPALBHAI RAVABHAI SHEKHAVA 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625472 GOPAL RAVA SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
19 BHUJ GJ-07-001-050-002/112-A
(KHENGARPAR) 		1107001000NRG24260620230024566 26/06/2023 AMIBEN BABA KOLI 1107001WL002203 AMIBEN BABA KOLI 00057 BARB0BGGBXX 2297 2297 Processed 04/07/2023 2983625529 AMIBEN BABA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHUJ GJ-07-001-050-002/113-A
(KHENGARPAR) 		1107001000NRG24260620230024568 26/06/2023 JULABEN UMARBHAI KOLI 1107001WL002203 JULABEN UMARBHAI KOLI 00057 BARB0BGGBXX 2251 2251 Processed 03/07/2023 2983625456 JALUBEN UMAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
21 BHUJ GJ-07-001-050-002/113-A
(KHENGARPAR) 		1107001000NRG24260620230024567 26/06/2023 UMAR NATHU KOLI 1107001WL002203 UMAR NATHU KOLI 00057 BARB0BGGBXX 2253 2253 Processed 03/07/2023 2983625437 Mr. UMARBHAI NATHUBHAI KOLI INDIAN BANK(607105)
22 BHUJ GJ-07-001-050-002/114-A
(KHENGARPAR) 		1107001000NRG24260620230024569 26/06/2023 JASHIBEN HARIBHAI KOLI 1107001WL002203 JASHIBEN HARIBHAI KOLI 00057 BARB0BGGBXX 2284 2284 Processed 03/07/2023 2983625531 JASHIBEN HARIBHAI SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
23 BHUJ GJ-07-001-050-002/116-A
(KHENGARPAR) 		1107001000NRG24260620230024570 26/06/2023 SHANTABEN MAHESHBHAI DANGAR 1107001WL002203 SHANTABEN MAHESHBHAI DANGAR 00057 BARB0BGGBXX 2264 2264 Processed 03/07/2023 2983625541 SHANTIBEN MAHESHBHAI DANGAR-DHARAMP BARODA GUJARAT GRAMIN BANK(606995)
24 BHUJ GJ-07-001-050-002/117-A
(KHENGARPAR) 		1107001000NRG24260620230024571 26/06/2023 VALABHAI HARIBHAI DANGAR 1107001WL002203 VALABHAI HARIBHAI DANGAR 00057 BARB0BGGBXX 2227 2227 Processed 03/07/2023 2983625442 VALA HARI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
25 BHUJ GJ-07-001-050-002/119-A
(KHENGARPAR) 		1107001000NRG24260620230024572 26/06/2023 FULABAI RANABHAI DANGAR 1107001WL002203 FULABAI RANABHAI DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625443 FULABAI RANA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
26 BHUJ GJ-07-001-050-002/120-A
(KHENGARPAR) 		1107001000NRG24260620230024573 26/06/2023 VIRABHAI MAMUBHAI KOLI 1107001WL002203 VIRABHAI MAMUBHAI KOLI 00057 BARB0BGGBXX 2297 2297 Processed 03/07/2023 2983625494 VIRAMBHAI MAMUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
27 BHUJ GJ-07-001-050-002/121-A
(KHENGARPAR) 		1107001000NRG24260620230024574 26/06/2023 BHACHIBAI SAVABHAI KOLI 1107001WL002203 BHACHIBAI SAVABHAI KOLI 00057 BARB0BGGBXX 2278 2278 Processed 04/07/2023 2983625425 BHACHIBAI SAVABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHUJ GJ-07-001-050-002/122-A
(KHENGARPAR) 		1107001000NRG24260620230024575 26/06/2023 BHURABHAI SAVABHAI KOLI 1107001WL002203 BHURABHAI SAVABHAI KOLI 00057 BARB0BGGBXX 2251 2251 Processed 04/07/2023 2983625459 BHURABHAI SAVABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHUJ GJ-07-001-050-002/123-A
(KHENGARPAR) 		1107001000NRG24260620230024576 26/06/2023 HARI SAVA KOLI 1107001WL002203 HARI SAVA KOLI 00057 BARB0BGGBXX 2298 2298 Processed 03/07/2023 2983625465 HARI SAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
30 BHUJ GJ-07-001-050-002/125-A
(KHENGARPAR) 		1107001000NRG24260620230024577 26/06/2023 RANCHODBHAI SALUBHAI KOLI 1107001WL002203 RANCHODBHAI SALUBHAI KOLI 00057 BARB0BGGBXX 2257 2257 Processed 03/07/2023 2983625448 RANCHHODBHAI SALUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
31 BHUJ GJ-07-001-050-002/125-A
(KHENGARPAR) 		1107001000NRG24260620230024578 26/06/2023 SHANTABEN RANACHHODBHAI KOLI 1107001WL002203 SHANTABEN RANACHHODBHAI KOLI 00057 BARB0BGGBXX 2228 2228 Processed 03/07/2023 2983625507 SANTABEN RANCHOD KOLI BARODA GUJARAT GRAMIN BANK(606995)
32 BHUJ GJ-07-001-050-002/127-A
(KHENGARPAR) 		1107001000NRG24260620230024579 26/06/2023 VARSHIBEN SAMJIBHAI KESARIYA 1107001WL002203 VARSHIBEN SAMJIBHAI KESARIYA 00057 BARB0BGGBXX 2297 2297 Processed 03/07/2023 2983625544 VARSHABEN SAMJIBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
33 BHUJ GJ-07-001-050-002/128-A
(KHENGARPAR) 		1107001000NRG24260620230024580 26/06/2023 MITHUBHAI SALUBHAI KOLI 1107001WL002203 MITHUBHAI SALUBHAI KOLI 00057 BARB0BGGBXX 2278 2278 Processed 03/07/2023 2983625469 MITHU SALU KOLI BARODA GUJARAT GRAMIN BANK(606995)
34 BHUJ GJ-07-001-050-002/129-A
(KHENGARPAR) 		1107001000NRG24260620230024581 26/06/2023 MELABEN BHURABHAI KOLI 1107001WL002203 MELABEN BHURABHAI KOLI 00057 BARB0BGGBXX 2251 2251 Processed 03/07/2023 2983625510 MELABEN BHURABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
35 BHUJ GJ-07-001-050-002/130-A
(KHENGARPAR) 		1107001000NRG24260620230024582 26/06/2023 AYSHABAI SAMJIBHAI KOLI 1107001WL002203 AYSHABAI SAMJIBHAI KOLI 00057 BARB0BGGBXX 2284 2284 Processed 04/07/2023 2983625513 AYSHABAI SAMJIBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHUJ GJ-07-001-050-002/131-A
(KHENGARPAR) 		1107001000NRG24260620230024583 26/06/2023 GAHUBHAI ALUBHAI KOLI 1107001WL002203 GAHUBHAI ALUBHAI KOLI 00057 BARB0BGGBXX 2264 2264 Processed 03/07/2023 2983625498 GAGU ALU KOLI BARODA GUJARAT GRAMIN BANK(606995)
37 BHUJ GJ-07-001-050-002/131-A
(KHENGARPAR) 		1107001000NRG24260620230024584 26/06/2023 MOTIBHAI GAGUBHAI KOLI 1107001WL002203 MOTIBHAI GAGUBHAI KOLI 00057 BARB0BGGBXX 2227 2227 Processed 03/07/2023 2983625511 MOTIBHAI GAGUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
38 BHUJ GJ-07-001-050-002/132-A
(KHENGARPAR) 		1107001000NRG24260620230024585 26/06/2023 HALEPOTRA SAMIBEN HAJI 1107001WL002203 HALEPOTRA SAMIBEN HAJI 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625446 HALEPOTRA SAMIBEN HAJI BARODA GUJARAT GRAMIN BANK(606995)
39 BHUJ GJ-07-001-050-002/134-A
(KHENGARPAR) 		1107001000NRG24260620230024586 26/06/2023 KANABHAI SAVABHAI DANGAR 1107001WL002203 KANABHAI SAVABHAI DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625427 KANA SAVA DANGER BANK OF BARODA(606985)
40 BHUJ GJ-07-001-050-002/135-A
(KHENGARPAR) 		1107001000NRG24260620230024587 26/06/2023 geetaben narshibhai dangar 1107001WL002203 geetaben narshibhai dangar 00057 BARB0BGGBXX 2278 2278 Processed 03/07/2023 2983625536 GEETABEN NARSINHBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
41 BHUJ GJ-07-001-050-002/136-A
(KHENGARPAR) 		1107001000NRG24260620230024589 26/06/2023 RANIBEN SHAMJIBHAI KOLI 1107001WL002203 RANIBEN SHAMJIBHAI KOLI 00057 BARB0BGGBXX 2271 2271 Processed 03/07/2023 2983625488 RANIBEN SHAMJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
42 BHUJ GJ-07-001-050-002/136-A
(KHENGARPAR) 		1107001000NRG24260620230024588 26/06/2023 shamjibhai ranabhai koli 1107001WL002203 shamjibhai ranabhai koli 00057 BARB0BGGBXX 2251 2251 Processed 04/07/2023 2983625462 SHAMJIBHAI RANABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHUJ GJ-07-001-050-002/139-A
(KHENGARPAR) 		1107001000NRG24260620230024590 26/06/2023 DINESHBHAI SAMJIBHAI KOLI 1107001WL002203 DINESHBHAI SAMJIBHAI KOLI 00057 BARB0BGGBXX 2288 2288 Processed 03/07/2023 2983625493 DINESH SAMJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
44 BHUJ GJ-07-001-050-002/142-A
(KHENGARPAR) 		1107001000NRG24260620230024591 26/06/2023 BHARATBHAI SHAMJIBHAI KOLI 1107001WL002203 BHARATBHAI SHAMJIBHAI KOLI 00057 BARB0BGGBXX 2266 2266 Processed 03/07/2023 2983625464 BHARAT SHAMJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
45 BHUJ GJ-07-001-050-002/145-A
(KHENGARPAR) 		1107001000NRG24260620230024592 26/06/2023 SHANTIBEN RAJESHBHAI DANGAR 1107001WL002203 SHANTIBEN RAJESHBHAI DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625447 SHANTIBEN RAJESHBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
46 BHUJ GJ-07-001-050-002/146-A
(KHENGARPAR) 		1107001000NRG24260620230024593 26/06/2023 RAJESHBHAI GOPALBHAI SHEKHAVA 1107001WL002203 RAJESHBHAI GOPALBHAI SHEKHAVA 00057 BARB0BGGBXX 2295 2295 Processed 03/07/2023 2983625512 RAJESH GOPAL SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
47 BHUJ GJ-07-001-050-002/147-A
(KHENGARPAR) 		1107001000NRG24260620230024594 26/06/2023 JAMANABAI GOPALBHAI SHEKHAVA 1107001WL002203 JAMANABAI GOPALBHAI SHEKHAVA 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625428 JAMNABAI GOPALBHAI SHEKHAVA BARODA GUJARAT GRAMIN BANK(606995)
48 BHUJ GJ-07-001-050-002/148-A
(KHENGARPAR) 		1107001000NRG24260620230024595 26/06/2023 SHANTABEN RAJESHBHAI SHEKHAVA 1107001WL002203 SHANTABEN RAJESHBHAI SHEKHAVA 00057 BARB0BGGBXX 2293 2293 Processed 03/07/2023 2983625483 SHANTABEN RAJESH SHEKHVA BARODA GUJARAT GRAMIN BANK(606995)
49 BHUJ GJ-07-001-050-002/149-A
(KHENGARPAR) 		1107001000NRG24260620230024596 26/06/2023 RAJESH UMARBHAI KOLI 1107001WL002203 RAJESH UMARBHAI KOLI 00057 BARB0BGGBXX 2271 2271 Processed 03/07/2023 2983625470 RAJESH UMARBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
50 BHUJ GJ-07-001-050-002/150-A
(KHENGARPAR) 		1107001000NRG24260620230024597 26/06/2023 MAVJIBHAI RAMJIBHAI KOLI 1107001WL002203 MAVJIBHAI RAMJIBHAI KOLI 00057 BARB0BGGBXX 2295 2295 Processed 03/07/2023 2983625426 MAVJIBHAI RAMJIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
51 BHUJ GJ-07-001-050-002/151-A
(KHENGARPAR) 		1107001000NRG24260620230024598 26/06/2023 AMIBEN MAVJIBHAI KOLI 1107001WL002203 AMIBEN MAVJIBHAI KOLI 00057 BARB0BGGBXX 2253 2253 Processed 04/07/2023 2983625471 AMIBEN MAVJIBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHUJ GJ-07-001-050-002/154-A
(KHENGARPAR) 		1107001000NRG24260620230024600 26/06/2023 BABABHAI RAMJUBHAI KOLI 1107001WL002203 BABABHAI RAMJUBHAI KOLI 00057 BARB0BGGBXX 2283 2283 Processed 03/07/2023 2983625458 BABABHAI RAMJU KOLI BARODA GUJARAT GRAMIN BANK(606995)
53 BHUJ GJ-07-001-050-002/155-A
(KHENGARPAR) 		1107001000NRG24260620230024601 26/06/2023 SHANKAR UMAR KOLI 1107001WL002203 SHANKAR UMAR KOLI 00057 BARB0BGGBXX 2264 2264 Processed 03/07/2023 2983625468 SHANKAR UMAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
54 BHUJ GJ-07-001-050-002/156-A
(KHENGARPAR) 		1107001000NRG24260620230024602 26/06/2023 VALABHAI RANABHAI KERASIYA 1107001WL002203 VALABHAI RANABHAI KERASIYA 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625474 VALABHAI RANABHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
55 BHUJ GJ-07-001-050-002/157-A
(KHENGARPAR) 		1107001000NRG24260620230024603 26/06/2023 SEJALBEN MAVJIBHAI KERASIYA 1107001WL002203 SEJALBEN MAVJIBHAI KERASIYA 00057 BARB0BGGBXX 2202 2202 Processed 03/07/2023 2983625517 SEJALBEN MAVJIBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
56 BHUJ GJ-07-001-050-002/158-A
(KHENGARPAR) 		1107001000NRG24260620230024604 26/06/2023 GOMTIBEN VALABHAI DANGAR 1107001WL002203 GOMTIBEN VALABHAI DANGAR 00057 BARB0BGGBXX 2263 2263 Processed 03/07/2023 2983625444 GOMTIBEN VALABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
57 BHUJ GJ-07-001-050-002/159-A
(KHENGARPAR) 		1107001000NRG24260620230024605 26/06/2023 JASHIBEN BHAGU DANGAR 1107001WL002203 JASHIBEN BHAGU DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625417 JASHIBEN BHAGU DANGAR BARODA GUJARAT GRAMIN BANK(606995)
58 BHUJ GJ-07-001-050-002/160-A
(KHENGARPAR) 		1107001000NRG24260620230024606 26/06/2023 SAVA KESHA KOLI 1107001WL002203 SAVA KESHA KOLI 00057 BARB0BGGBXX 2271 2271 Processed 03/07/2023 2983625461 SAVA KESHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
59 BHUJ GJ-07-001-050-002/161-A
(KHENGARPAR) 		1107001000NRG24260620230024607 26/06/2023 KESHABEN BHACHABHAI KOLI 1107001WL002203 KESHABEN BHACHABHAI KOLI 00057 BARB0BGGBXX 2288 2288 Processed 03/07/2023 2983625504 KESABEN BHACHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
60 BHUJ GJ-07-001-050-002/161205-A
(KHENGARPAR) 		1107001000NRG24260620230024608 26/06/2023 RAJIBAI SAMABHAI KERASIYA 1107001WL002203 RAJIBAI SAMABHAI KERASIYA 00057 BARB0BGGBXX 2266 2266 Processed 03/07/2023 2983625532 RAJIBAI SAMABHAI KERASHIYA BARODA GUJARAT GRAMIN BANK(606995)
61 BHUJ GJ-07-001-050-002/161217-A
(KHENGARPAR) 		1107001000NRG24260620230024609 26/06/2023 chhanga sava govind 1107001WL002203 chhanga sava govind 00057 BARB0BGGBXX 2205 2205 Processed 03/07/2023 2983625475 CHHANGA SAVABHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 BHUJ GJ-07-001-050-002/161260-A
(KHENGARPAR) 		1107001000NRG24260620230024611 26/06/2023 MAVAJI RANA DANGAR 1107001WL002203 MAVAJI RANA DANGAR 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625546 DANGAR MAVJI RANA BARODA GUJARAT GRAMIN BANK(606995)
63 BHUJ GJ-07-001-050-002/161262-A
(KHENGARPAR) 		1107001000NRG24260620230024612 26/06/2023 KERASIYA KANKUBEN BHAGU 1107001WL002203 KERASIYA KANKUBEN BHAGU 00057 BARB0BGGBXX 2263 2263 Processed 03/07/2023 2983625521 KANKUBEN BHAGUBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
64 BHUJ GJ-07-001-050-002/161264-A
(KHENGARPAR) 		1107001000NRG24260620230024613 26/06/2023 chad dhula kara 1107001WL002203 chad dhula kara 00057 BARB0BGGBXX 2203 2203 Processed 04/07/2023 2983625430 DHULABHAI KARABHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHUJ GJ-07-001-050-002/161264-A
(KHENGARPAR) 		1107001000NRG24260620230024614 26/06/2023 RAJIBEN DHULA CHAD 1107001WL002203 RAJIBEN DHULA CHAD 00057 BARB0BGGBXX 2205 2205 Processed 04/07/2023 2983625554 RAJIBEN DHULA CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHUJ GJ-07-001-050-002/161267-A
(KHENGARPAR) 		1107001000NRG24260620230024615 26/06/2023 dangar pancha rana 1107001WL002203 dangar pancha rana 00057 BARB0BGGBXX 2251 2251 Processed 03/07/2023 2983625476 PANCHA RANA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
67 BHUJ GJ-07-001-050-002/161273-A
(KHENGARPAR) 		1107001000NRG24260620230024616 26/06/2023 mavji kara patel kara mayajar patel 1107001WL002203 mavji kara patel kara mayajar patel 00057 BARB0BGGBXX 2206 2206 Processed 04/07/2023 2983625420 KARABHAI MYAJARBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHUJ GJ-07-001-050-002/161304-A
(KHENGARPAR) 		1107001000NRG24260620230024617 26/06/2023 BHURABHAI KARSANBHAI KERASIYA 1107001WL002203 BHURABHAI KARSANBHAI KERASIYA 00057 BARB0BGGBXX 2202 2202 Processed 04/07/2023 2983625480 BHURABHAI KARASHANBHAI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHUJ GJ-07-001-050-002/162-A
(KHENGARPAR) 		1107001000NRG24260620230024618 26/06/2023 FULABEN DHANJI DANGAR 1107001WL002203 FULABEN DHANJI DANGAR 00057 BARB0BGGBXX 2219 2219 Processed 03/07/2023 2983625487 FULABEN DHANJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
70 BHUJ GJ-07-001-050-002/163-A
(KHENGARPAR) 		1107001000NRG24260620230024619 26/06/2023 MANIBEN MAVJI DANGAR 1107001WL002203 MANIBEN MAVJI DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625516 MANIBEN MAVJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
71 BHUJ GJ-07-001-050-002/166-A
(KHENGARPAR) 		1107001000NRG24260620230024620 26/06/2023 SUDEBAI BHURABHAI DANGAR 1107001WL002203 SUDEBAI BHURABHAI DANGAR 00057 BARB0BGGBXX 2202 2202 Processed 03/07/2023 2983625486 SUDEBEN BHURA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
72 BHUJ GJ-07-001-050-002/169-A
(KHENGARPAR) 		1107001000NRG24260620230024621 26/06/2023 RANCHODBHAI BHIMJI KOLI 1107001WL002203 RANCHODBHAI BHIMJI KOLI 00057 BARB0BGGBXX 2278 2278 Processed 03/07/2023 2983625473 RANCHOD BHIMJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
73 BHUJ GJ-07-001-050-002/170-A
(KHENGARPAR) 		1107001000NRG24260620230024622 26/06/2023 AISABAI BHIMJIBHAI KOLI 1107001WL002203 AISABAI BHIMJIBHAI KOLI 00057 BARB0BGGBXX 2299 2299 Processed 04/07/2023 2983625524 AISHABAI BHIMJIBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHUJ GJ-07-001-050-002/171-A
(KHENGARPAR) 		1107001000NRG24260620230024623 26/06/2023 ARJAN BHIMJIBHAI KOLI 1107001WL002203 ARJAN BHIMJIBHAI KOLI 00057 BARB0BGGBXX 2235 2235 Processed 04/07/2023 2983625523 ARJAN BHIMJIBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHUJ GJ-07-001-050-002/173-A
(KHENGARPAR) 		1107001000NRG24260620230024624 26/06/2023 SAVITABEN RANCHODBHAI KOLI 1107001WL002203 SAVITABEN RANCHODBHAI KOLI 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625525 SAVITABEN RANCHHODBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
76 BHUJ GJ-07-001-050-002/175-A
(KHENGARPAR) 		1107001000NRG24260620230024625 26/06/2023 MANJIBHAI KANYABHAI KOLI 1107001WL002203 MANJIBHAI KANYABHAI KOLI 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625515 MANJIBHAI KANYABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
77 BHUJ GJ-07-001-050-002/176-A
(KHENGARPAR) 		1107001000NRG24260620230024626 26/06/2023 KAYABHAI RAVABHAI KOLI 1107001WL002203 KAYABHAI RAVABHAI KOLI 00057 BARB0BGGBXX 2298 2298 Processed 03/07/2023 2983625460 KAVYABHAI RAVABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
78 BHUJ GJ-07-001-050-002/179-A
(KHENGARPAR) 		1107001000NRG24260620230024627 26/06/2023 GOSWAMI NAINABEN RAJESH 1107001WL002203 GOSWAMI NAINABEN RAJESH 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625441 GOSWAMI NAINABEN RAJESH BARODA GUJARAT GRAMIN BANK(606995)
79 BHUJ GJ-07-001-050-002/180-A
(KHENGARPAR) 		1107001000NRG24260620230024628 26/06/2023 KANKUBEN RAJESHBHAI KOLI 1107001WL002203 KANKUBEN RAJESHBHAI KOLI 00057 BARB0BGGBXX 2271 2271 Processed 03/07/2023 2983625549 KANKUBEN RAJESHBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
80 BHUJ GJ-07-001-050-002/181-A
(KHENGARPAR) 		1107001000NRG24260620230024629 26/06/2023 RAMESHBHAI MAVABHAI DANGAR 1107001WL002203 RAMESHBHAI MAVABHAI DANGAR 00057 BARB0BGGBXX 2205 2205 Processed 03/07/2023 2983625440 RAMESH (M) MAVJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
81 BHUJ GJ-07-001-050-002/183-A
(KHENGARPAR) 		1107001000NRG24260620230024630 26/06/2023 SHAMJIBHAI RAVABHAI KOLI 1107001WL002203 SHAMJIBHAI RAVABHAI KOLI 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625545 SHAMJIBHAI RAVABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
82 BHUJ GJ-07-001-050-002/184-A
(KHENGARPAR) 		1107001000NRG24260620230024631 26/06/2023 SALIM BHACHAYABHAI HALEPOTRA 1107001WL002203 SALIM BHACHAYABHAI HALEPOTRA 00057 BARB0BGGBXX 2250 2250 Processed 03/07/2023 2983625423 SALIM BHACHAYA HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
83 BHUJ GJ-07-001-050-002/185-A
(KHENGARPAR) 		1107001000NRG24260620230024632 26/06/2023 BHURABHAI KESUBHAI KOLI 1107001WL002203 BHURABHAI KESUBHAI KOLI 00057 BARB0BGGBXX 2278 2278 Processed 04/07/2023 2983625496 BHURABHAI KESUBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHUJ GJ-07-001-050-002/185-A
(KHENGARPAR) 		1107001000NRG24260620230024633 26/06/2023 SAVITABEN VIRAM KOLI 1107001WL002203 SAVITABEN VIRAM KOLI 00057 BARB0BGGBXX 2299 2299 Processed 04/07/2023 2983625491 SAVITABEN VIRAMBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHUJ GJ-07-001-050-002/186-A
(KHENGARPAR) 		1107001000NRG24260620230024634 26/06/2023 RUPABHAI ALUBHAI KOLI 1107001WL002203 RUPABHAI ALUBHAI KOLI 00057 BARB0BGGBXX 2227 2227 Processed 03/07/2023 2983625439 RUPA ALU KOLI BARODA GUJARAT GRAMIN BANK(606995)
86 BHUJ GJ-07-001-050-002/187-A
(KHENGARPAR) 		1107001000NRG24260620230024635 26/06/2023 PANCHABHAI RUPABHAI KOLI 1107001WL002203 PANCHABHAI RUPABHAI KOLI 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625466 PANCHA RUPA KOLI BARODA GUJARAT GRAMIN BANK(606995)
87 BHUJ GJ-07-001-050-002/188-A
(KHENGARPAR) 		1107001000NRG24260620230024636 26/06/2023 MAVJI BHIKHA KOLI 1107001WL002203 MAVJI BHIKHA KOLI 00057 BARB0BGGBXX 2250 2250 Processed 03/07/2023 2983625492 MAVJI BHIKHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
88 BHUJ GJ-07-001-050-002/189-A
(KHENGARPAR) 		1107001000NRG24260620230024637 26/06/2023 SONIBEN HARIBHAI KOLI 1107001WL002203 SONIBEN HARIBHAI KOLI 00057 BARB0BGGBXX 2278 2278 Processed 03/07/2023 2983625508 SONIBEN HARI KOLI BARODA GUJARAT GRAMIN BANK(606995)
89 BHUJ GJ-07-001-050-002/190-A
(KHENGARPAR) 		1107001000NRG24260620230024638 26/06/2023 BHIKHA HASAM KOLI 1107001WL002203 BHIKHA HASAM KOLI 00057 BARB0BGGBXX 2299 2299 Processed 04/07/2023 2983625520 BHIKHABHAI HASAMBHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHUJ GJ-07-001-050-002/191-A
(KHENGARPAR) 		1107001000NRG24260620230024639 26/06/2023 SAMIBEN HARIBHAI KOLI 1107001WL002203 SAMIBEN HARIBHAI KOLI 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625547 SAMIBEN HARIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
91 BHUJ GJ-07-001-050-002/193-A
(KHENGARPAR) 		1107001000NRG24260620230024640 26/06/2023 RAMJIBHAI RAVABHAI KOLI 1107001WL002203 RAMJIBHAI RAVABHAI KOLI 00057 BARB0BGGBXX 2298 2298 Processed 03/07/2023 2983625467 RAMJI RAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
92 BHUJ GJ-07-001-050-002/194-A
(KHENGARPAR) 		1107001000NRG24260620230024641 26/06/2023 RASILABEN RAHULBHAI DANGAR 1107001WL002203 RASILABEN RAHULBHAI DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625555 DANGAR RASILABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 BHUJ GJ-07-001-050-002/196-A
(KHENGARPAR) 		1107001000NRG24260620230024642 26/06/2023 SUGARA ISHA HALEPOTRA 1107001WL002203 SUGARA ISHA HALEPOTRA 00057 BARB0BGGBXX 2235 2235 Processed 04/07/2023 2983625522 HALEPOTRA SUGARA ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHUJ GJ-07-001-050-002/197-A
(KHENGARPAR) 		1107001000NRG24260620230024643 26/06/2023 VALIBEN MANJIBHAI DANGAR 1107001WL002203 VALIBEN MANJIBHAI DANGAR 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625457 VALIBEN MANJI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
95 BHUJ GJ-07-001-050-002/198-A
(KHENGARPAR) 		1107001000NRG24260620230024644 26/06/2023 VEJIBEN KANABHAI DANGAR 1107001WL002203 VEJIBEN KANABHAI DANGAR 00057 BARB0BGGBXX 2202 2202 Processed 03/07/2023 2983625553 VEJIBEN KANABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
96 BHUJ GJ-07-001-050-002/199-A
(KHENGARPAR) 		1107001000NRG24260620230024645 26/06/2023 SABHIBEN HARIBHAI DANGAR 1107001WL002203 SABHIBEN HARIBHAI DANGAR 00057 BARB0BGGBXX 2219 2219 Processed 03/07/2023 2983625528 SABHIBEN HARIBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
97 BHUJ GJ-07-001-050-002/200-A
(KHENGARPAR) 		1107001000NRG24260620230024646 26/06/2023 PURIBAI SAVABHAI DANGAR 1107001WL002203 PURIBAI SAVABHAI DANGAR 00057 BARB0BGGBXX 2250 2250 Processed 03/07/2023 2983625557 PURIBAI SAVABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
98 BHUJ GJ-07-001-050-002/202-A
(KHENGARPAR) 		1107001000NRG24260620230024647 26/06/2023 HALEPOTRA SADHAM AAIBHA 1107001WL002203 HALEPOTRA SADHAM AAIBHA 00057 BARB0BGGBXX 2278 2278 Processed 03/07/2023 2983625550 HALEPOTRA SADHAM AAIBHA BARODA GUJARAT GRAMIN BANK(606995)
99 BHUJ GJ-07-001-050-002/203-A
(KHENGARPAR) 		1107001000NRG24260620230024648 26/06/2023 AISHABAI VELABHAI KOLI 1107001WL002203 AISHABAI VELABHAI KOLI 00057 BARB0BGGBXX 2299 2299 Processed 04/07/2023 2983625495 AISHABAI VELABHAI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHUJ GJ-07-001-050-002/204-A
(KHENGARPAR) 		1107001000NRG24260620230024649 26/06/2023 SAKINABAI RAMESHBHAI KOLI 1107001WL002203 SAKINABAI RAMESHBHAI KOLI 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625506 SAKINABAI RAMESH KOLI BARODA GUJARAT GRAMIN BANK(606995)
101 BHUJ GJ-07-001-050-002/205-A
(KHENGARPAR) 		1107001000NRG24260620230024650 26/06/2023 NIRAJBHAI VALABHAI KERASIYA 1107001WL002203 NIRAJBHAI VALABHAI KERASIYA 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625452 KERASIYA NIRAJ VALJI BARODA GUJARAT GRAMIN BANK(606995)
102 BHUJ GJ-07-001-050-002/209-A
(KHENGARPAR) 		1107001000NRG24260620230024651 26/06/2023 REIMABHAI RAMJIBHAI KOLI 1107001WL002203 REIMABHAI RAMJIBHAI KOLI 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625505 RAHIMABAI RAMJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
103 BHUJ GJ-07-001-050-002/212-A
(KHENGARPAR) 		1107001000NRG24260620230024654 26/06/2023 CHHANGA ANITABEN RANCHHODBHAI 1107001WL002203 CHHANGA ANITABEN RANCHHODBHAI 00057 BARB0BGGBXX 2205 2205 Processed 03/07/2023 2983625527 ANITABEN RANCHHODBHAI CHHANGA BARODA GUJARAT GRAMIN BANK(606995)
104 BHUJ GJ-07-001-050-002/213-A
(KHENGARPAR) 		1107001000NRG24260620230024655 26/06/2023 DHANJIBHAI KANABHAI KOLI 1107001WL002203 DHANJIBHAI KANABHAI KOLI 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625518 DHANJIBHAI KANABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
105 BHUJ GJ-07-001-050-002/215-A
(KHENGARPAR) 		1107001000NRG24260620230024657 26/06/2023 KHUSHALIBEN ALAJI DANGAR 1107001WL002203 KHUSHALIBEN ALAJI DANGAR 00057 BARB0BGGBXX 2250 2250 Processed 03/07/2023 2983625453 DANGAR KHUSALI AALJI BARODA GUJARAT GRAMIN BANK(606995)
106 BHUJ GJ-07-001-050-002/216-A
(KHENGARPAR) 		1107001000NRG24260620230024659 26/06/2023 SONIBEN RANCHODBHAI CHAD 1107001WL002203 SONIBEN RANCHODBHAI CHAD 00057 BARB0BGGBXX 2203 2203 Processed 04/07/2023 2983625411 SONIBEN RANACHODBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHUJ GJ-07-001-050-002/217-A
(KHENGARPAR) 		1107001000NRG24260620230024661 26/06/2023 ASHOK HAMIRBHAI DANGAR 1107001WL002203 ASHOK HAMIRBHAI DANGAR 00057 BARB0BGGBXX 2206 2206 Processed 04/07/2023 2983625449 ASHOK HAMIRBHAI DANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHUJ GJ-07-001-050-002/217-A
(KHENGARPAR) 		1107001000NRG24260620230024660 26/06/2023 DANGAR GITABEN ASHOKBHAI 1107001WL002203 DANGAR GITABEN ASHOKBHAI 00057 BARB0BGGBXX 2250 2250 Processed 04/07/2023 2983625530 DANGAR GITABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHUJ GJ-07-001-050-002/218-A
(KHENGARPAR) 		1107001000NRG24260620230024662 26/06/2023 MAVABHAI RATILAL GEDIYA 1107001WL002203 MAVABHAI RATILAL GEDIYA 00057 BARB0BGGBXX 2202 2202 Processed 03/07/2023 2983625438 MAVABHAI RATILAL GEDIYA BARODA GUJARAT GRAMIN BANK(606995)
110 BHUJ GJ-07-001-050-002/219-A
(KHENGARPAR) 		1107001000NRG24260620230024663 26/06/2023 PARVATIBEN NARSINHBHAI CHAD 1107001WL002203 PARVATIBEN NARSINHBHAI CHAD 00057 BARB0BGGBXX 2219 2219 Processed 03/07/2023 2983625413 PARVATIBEN NARSINH CHAD BARODA GUJARAT GRAMIN BANK(606995)
111 BHUJ GJ-07-001-050-002/220-A
(KHENGARPAR) 		1107001000NRG24260620230024664 26/06/2023 DANGAR SURESHKUMAR RANCHHODBHAI 1107001WL002203 DANGAR SURESHKUMAR RANCHHODBHAI 00057 BARB0BGGBXX 2253 2253 Processed 04/07/2023 2983625451 DANGAR RAJIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHUJ GJ-07-001-050-002/221-A
(KHENGARPAR) 		1107001000NRG24260620230024665 26/06/2023 DAIBEN RAMESH DANGAR 1107001WL002203 DAIBEN RAMESH DANGAR 00057 BARB0BGGBXX 2253 2253 Processed 03/07/2023 2983625416 DAIBEN RAMESH DANGAR BARODA GUJARAT GRAMIN BANK(606995)
113 BHUJ GJ-07-001-050-002/63-A
(KHENGARPAR) 		1107001000NRG24260620230024666 26/06/2023 AMIN HAJI HALEPOTRA 1107001WL002203 AMIN HAJI HALEPOTRA 00057 BARB0BGGBXX 2235 2235 Processed 03/07/2023 2983625463 AMIN HAJI HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
114 BHUJ GJ-07-001-050-002/64-A
(KHENGARPAR) 		1107001000NRG24260620230024667 26/06/2023 ISHABHAI HAJIBADAL HOLEPOTRA 1107001WL002203 ISHABHAI HAJIBADAL HOLEPOTRA 00057 BARB0BGGBXX 2253 2253 Processed 03/07/2023 2983625454 ISHABHAI HAJIBADAI HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
115 BHUJ GJ-07-001-050-002/65-A
(KHENGARPAR) 		1107001000NRG24260620230024669 26/06/2023 RAJIBEN BHIMJI CHAD 1107001WL002203 RAJIBEN BHIMJI CHAD 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625485 RAJIBEN BHIMJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
116 BHUJ GJ-07-001-050-002/67-A
(KHENGARPAR) 		1107001000NRG24260620230024670 26/06/2023 KANJI JIVA DANGAR 1107001WL002203 KANJI JIVA DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625435 KANJI JIVA DANGAR BANK OF BARODA(606985)
117 BHUJ GJ-07-001-050-002/69-A
(KHENGARPAR) 		1107001000NRG24260620230024671 26/06/2023 HARIBHAI PUNJABHAI SHEKHVA 1107001WL002203 HARIBHAI PUNJABHAI SHEKHVA 00057 BARB0BGGBXX 2263 2263 Processed 03/07/2023 2983625424 MR HARIBHAI PUNJABHAI SHEKHVA STATE BANK OF INDIA(508548)
118 BHUJ GJ-07-001-050-002/70-A
(KHENGARPAR) 		1107001000NRG24260620230024672 26/06/2023 SHEKHVA PUNJABHAI RAVABHAI 1107001WL002203 SHEKHVA PUNJABHAI RAVABHAI 00057 BARB0BGGBXX 2227 2227 Processed 03/07/2023 2983625551 SHEKHVA PUNJABHAI RAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 BHUJ GJ-07-001-050-002/71-A
(KHENGARPAR) 		1107001000NRG24260620230024673 26/06/2023 SAMJI BHOJA KOLI 1107001WL002203 SAMJI BHOJA KOLI 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625455 SHAMJI BHOJA KOLI BARODA GUJARAT GRAMIN BANK(606995)
120 BHUJ GJ-07-001-050-002/72-A
(KHENGARPAR) 		1107001000NRG24260620230024674 26/06/2023 PURIBEN RANCHHODBHAI DANGAR 1107001WL002203 PURIBEN RANCHHODBHAI DANGAR 00057 BARB0BGGBXX 2203 2203 Processed 03/07/2023 2983625519 PURIBEN RANCHHOD DANGAR BARODA GUJARAT GRAMIN BANK(606995)
121 BHUJ GJ-07-001-050-002/75-A
(KHENGARPAR) 		1107001000NRG24260620230024675 26/06/2023 VEJIBEN VALABHAI KERASIYA 1107001WL002203 VEJIBEN VALABHAI KERASIYA 00057 BARB0BGGBXX 2206 2206 Processed 03/07/2023 2983625421 Vejiben Valabhai Kerasiya FINO PAYMENTS BANK LTD(608001)
122 BHUJ GJ-07-001-050-002/78-A
(KHENGARPAR) 		1107001000NRG24260620230024677 26/06/2023 JASHIBEN HARI DANGAR 1107001WL002203 JASHIBEN HARI DANGAR 00057 BARB0BGGBXX 2219 2219 Processed 03/07/2023 2983625509 JASHIBEN HARIBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
123 BHUJ GJ-07-001-050-002/81-A
(KHENGARPAR) 		1107001000NRG24260620230024678 26/06/2023 KANKUBEN MANJI CHAD 1107001WL002203 KANKUBEN MANJI CHAD 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625429 KANKUBEN MANJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
124 BHUJ GJ-07-001-050-002/82-A
(KHENGARPAR) 		1107001000NRG24260620230024679 26/06/2023 LAKHIBAI SAMJI KOLI 1107001WL002203 LAKHIBAI SAMJI KOLI 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625514 LAKHIBEN SAMJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
125 BHUJ GJ-07-001-050-002/83-A
(KHENGARPAR) 		1107001000NRG24260620230024680 26/06/2023 RAJBAI BHOJA KOLI 1107001WL002203 RAJBAI BHOJA KOLI 00057 BARB0BGGBXX 2298 2298 Processed 03/07/2023 2983625490 RAJBAI BHOJA KOLI BARODA GUJARAT GRAMIN BANK(606995)
126 BHUJ GJ-07-001-050-002/84-A
(KHENGARPAR) 		1107001000NRG24260620230024681 26/06/2023 KOILI SANTIBEN RAVJI 1107001WL002203 KOILI SANTIBEN RAVJI 00057 BARB0BGGBXX 2263 2263 Processed 04/07/2023 2983625533 KOLI SANTIBEN RAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHUJ GJ-07-001-050-002/85-A
(KHENGARPAR) 		1107001000NRG24260620230024682 26/06/2023 LILABEN BHARATBHAI DANGAR 1107001WL002203 LILABEN BHARATBHAI DANGAR 00057 BARB0BGGBXX 2289 2289 Processed 03/07/2023 2983625484 LILABEN BHARTBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
128 BHUJ GJ-07-001-050-002/86-A
(KHENGARPAR) 		1107001000NRG24260620230024683 26/06/2023 SABHIBEN KANABHAI DANGAR 1107001WL002203 SABHIBEN KANABHAI DANGAR 00057 BARB0BGGBXX 2210 2210 Processed 03/07/2023 2983625543 SABHIBEN KANABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
129 BHUJ GJ-07-001-050-002/87-A
(KHENGARPAR) 		1107001000NRG24260620230024684 26/06/2023 GEETABEN RANCHODBHAI DANGAR 1107001WL002203 GEETABEN RANCHODBHAI DANGAR 00057 BARB0BGGBXX 2205 2205 Processed 03/07/2023 2983625501 GITABEN RANCHOD DANGAR BARODA GUJARAT GRAMIN BANK(606995)
130 BHUJ GJ-07-001-050-002/88-A
(KHENGARPAR) 		1107001000NRG24260620230024685 26/06/2023 SHANTABEN RANCHODBHAI KESARIYA 1107001WL002203 SHANTABEN RANCHODBHAI KESARIYA 00057 BARB0BGGBXX 2209 2209 Processed 03/07/2023 2983625542 SHANTABEN RANCHHODBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
131 BHUJ GJ-07-001-050-002/89-A
(KHENGARPAR) 		1107001000NRG24260620230024686 26/06/2023 NAVAGHANBHAI HARIBHAI KESARIYA 1107001WL002203 NAVAGHANBHAI HARIBHAI KESARIYA 00057 BARB0BGGBXX 2304 2304 Processed 03/07/2023 2983625450 NAVGAN HARIBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
132 BHUJ GJ-07-001-050-002/90-A
(KHENGARPAR) 		1107001000NRG24260620230024687 26/06/2023 VEJIBEN HARIBHAI KESARIYA 1107001WL002203 VEJIBEN HARIBHAI KESARIYA 00057 BARB0BGGBXX 2203 2203 Processed 04/07/2023 2983625539 VEJIBEN HARIBHAI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHUJ GJ-07-001-050-002/91-A
(KHENGARPAR) 		1107001000NRG24260620230024688 26/06/2023 SABHIBEN HARIBHAI DANGAR 1107001WL002203 SABHIBEN HARIBHAI DANGAR 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625535 SABHIBEN HARIBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
134 BHUJ GJ-07-001-050-002/92-A
(KHENGARPAR) 		1107001000NRG24260620230024689 26/06/2023 RANCHODBHAI DANABHAI DANGAR 1107001WL002203 RANCHODBHAI DANABHAI DANGAR 00057 BARB0BGGBXX 2250 2250 Processed 03/07/2023 2983625419 RANCHHOD DANA DANGAR BARODA GUJARAT GRAMIN BANK(606995)
135 BHUJ GJ-07-001-050-002/93-A
(KHENGARPAR) 		1107001000NRG24260620230024690 26/06/2023 HARIBHAI RANABHAI KESARIYA 1107001WL002203 HARIBHAI RANABHAI KESARIYA 00057 BARB0BGGBXX 2278 2278 Processed 04/07/2023 2983625540 HARIBHAI RANABHAI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHUJ GJ-07-001-050-002/94-A
(KHENGARPAR) 		1107001000NRG24260620230024691 26/06/2023 KESARIYA SONIBEN HARIBHAI 1107001WL002203 KESARIYA SONIBEN HARIBHAI 00057 BARB0BGGBXX 2299 2299 Processed 03/07/2023 2983625534 KERASIYA SONIBEN HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 BHUJ GJ-07-001-050-002/95-A
(KHENGARPAR) 		1107001000NRG24260620230024692 26/06/2023 SAKHIBEN RAMESHBHAI DANGAR 1107001WL002203 SAKHIBEN RAMESHBHAI DANGAR 00057 BARB0BGGBXX 2227 2227 Processed 03/07/2023 2983625412 SAKHIBEN RAMESHBHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
138 BHUJ GJ-07-001-050-002/96-A
(KHENGARPAR) 		1107001000NRG24260620230024693 26/06/2023 HAVIBAI SHANKAR KOLI 1107001WL002203 HAVIBAI SHANKAR KOLI 00057 BARB0BGGBXX 2244 2244 Processed 03/07/2023 2983625503 HAVIBEN SANKAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
139 BHUJ GJ-07-001-050-002/97-A
(KHENGARPAR) 		1107001000NRG24260620230024694 26/06/2023 HARI SAVA KOLI 1107001WL002203 HARI SAVA KOLI 00057 BARB0BGGBXX 2250 2250 Processed 03/07/2023 2983625502 HARI SAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
140 BHUJ GJ-07-001-050-002/98-A
(KHENGARPAR) 		1107001000NRG24260620230024695 26/06/2023 KANKUBEN MAVJIBHAI KESARIYA 1107001WL002203 KANKUBEN MAVJIBHAI KESARIYA 00057 BARB0BGGBXX 2278 2278 Processed 03/07/2023 2983625433 KANKUBEN MAVJI KERASIA BARODA GUJARAT GRAMIN BANK(606995)
141 BHUJ GJ-07-001-050-002/99-A
(KHENGARPAR) 		1107001000NRG24260620230024696 26/06/2023 RAIYANA AMIN HALEPOTRA 1107001WL002203 RAIYANA AMIN HALEPOTRA 00057 BARB0BGGBXX 2299 2299 Processed 03/07/2023 2983625526 RAIYANA AMIN HALEPOTRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 314978 314978
142 BHUJ GJ-07-001-050-002/215-A
(KHENGARPAR) 		1107001000NRG24260620230024658 26/06/2023 ALJIBHAI DHANABHAI DANGAR 1107001WL002203 ALJIBHAI DHANABHAI DANGAR 00078 CNRB0003309 2280 2280 Processed 03/07/2023 2983625477 ALA DHANA DANGAR CANARA BANK(508532)
SubTotal 2280 2280
143 BHUJ GJ-07-001-050-002/214-A
(KHENGARPAR) 		1107001000NRG24260620230024656 26/06/2023 TUKAJI VALIMAMAD HALEPOTRA 1107001WL002203 TUKAJI VALIMAMAD HALEPOTRA 00349 PSIB0021561 2202 2202 Processed 03/07/2023 2983625409 TUKAJI VALIMAMAD HALEPOTRA PUNJAB & SIND BANK(607087)
SubTotal 2202 2202
144 BHUJ GJ-07-001-050-001/477-A
(KHENGARPAR) 		1107001000NRG24260620230024554 26/06/2023 DEVKARAN BHIMJIBHAI CHAD 1107001WL002203 DEVKARAN BHIMJIBHAI CHAD 00415 SBIN0000314 2257 2257 Processed 03/07/2023 2983625410 MR DEVKARANBHAI BHIMJIBHAI CHAD STATE BANK OF INDIA(508548)
SubTotal 2257 2257
145 BHUJ GJ-07-001-050-002/111-A
(KHENGARPAR) 		1107001000NRG24260620230024565 26/06/2023 SABHIBEN HARIBHAI DANGAR 1107001WL002203 SABHIBEN HARIBHAI DANGAR 00502 BKDN0700000 2203 2203 Processed 04/07/2023 2983625431 SABHIBEN HARIBHAI DANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHUJ GJ-07-001-050-002/153-A
(KHENGARPAR) 		1107001000NRG24260620230024599 26/06/2023 KESHARIBEN SHANKARBHAI KOLI 1107001WL002203 KESHARIBEN SHANKARBHAI KOLI 00502 BKDN0700000 2269 2269 Processed 03/07/2023 2983625556 KESHARBEN SHANKARBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
147 BHUJ GJ-07-001-050-002/161242-A
(KHENGARPAR) 		1107001000NRG24260620230024610 26/06/2023 DANGAR VALA GOPAL 1107001WL002203 DANGAR VALA GOPAL 00502 BKDN0700000 2295 2295 Processed 04/07/2023 2983625482 VALABHAI GOPALBHAI DANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHUJ GJ-07-001-050-002/210-A
(KHENGARPAR) 		1107001000NRG24260620230024652 26/06/2023 DANGAR KANKUBEN HARIBHAI 1107001WL002203 DANGAR KANKUBEN HARIBHAI 00502 BKDN0700000 2206 2206 Processed 04/07/2023 2983625548 DANGAR KANKUBEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8973 8973
149 BHUJ GJ-07-001-050-002/65-A
(KHENGARPAR) 		1107001000NRG24260620230024668 26/06/2023 BHIMJI VELA CHAD 1107001WL002203 BHIMJI VELA CHAD 00691 IPOS0000001 1780 1780 Processed 04/07/2023 2983625478 BHIMJIBHAI VELABHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHUJ GJ-07-001-050-002/77-A
(KHENGARPAR) 		1107001000NRG24260620230024676 26/06/2023 RAJIBEN KANABHAI KERASIYA 1107001WL002203 RAJIBEN KANABHAI KERASIYA 00691 IPOS0000001 2202 2202 Processed 04/07/2023 2983625479 RAJIBEN KANABHAI KERASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3982 3982
Total 336874 336874

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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_74281 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 2202
2 BHUJ GJ1107001_260623APB_FTO_74281 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 314978
3 BHUJ GJ1107001_260623APB_FTO_74281 Canara Bank CNRB0003309 MADHAPAR 2280
4 BHUJ GJ1107001_260623APB_FTO_74281 Punjab & Sind Bank PSIB0021561 BHUJ 2202
5 BHUJ GJ1107001_260623APB_FTO_74281 State Bank of India SBIN0000314 ANJAR 2257
6 BHUJ GJ1107001_260623APB_FTO_74281 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 8973
7 BHUJ GJ1107001_260623APB_FTO_74281 India Post Payments Bank IPOS0000001 BHUJ 3982

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