Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:49 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_090623APB_FTO_55745
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-07-001-025-001/114-A
(DHORI) 		1107001000NRG24090620230016882 09/06/2023 GOMTIBEN HARIBHAI VAROTRA 1107001WL001646 GOMTIBEN HARIBHAI VAROTRA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497754 GOMTIBEN HARIBHAI VAROTRA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-025-001/124-A
(DHORI) 		1107001000NRG24090620230016885 09/06/2023 PUNIBEN DAMJI BATTA 1107001WL001646 PUNIBEN DAMJI BATTA 00045 BARB0BHUJXX 3328 3328 Processed 15/06/2023 2563497795 PUNEEBEN DAMJI BATTA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-025-001/150-A
(DHORI) 		1107001000NRG24090620230016890 09/06/2023 RANIBAI LAKHMAN GARVA 1107001WL001646 RANIBAI LAKHMAN GARVA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497762 RANIBAI LAKHMAN GARVA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-025-001/159609-A
(DHORI) 		1107001000NRG24090620230016891 09/06/2023 SABHIBAI KANJIBHAI BATTA 1107001WL001646 SABHIBAI KANJIBHAI BATTA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497750 SABHIBAI KANJIBHAI BATTA BANK OF BARODA(606985)
5 BHUJ GJ-07-001-025-001/159638-A
(DHORI) 		1107001000NRG24090620230016893 09/06/2023 VEJIBEN NARANBHAI VAROTRA 1107001WL001646 VEJIBEN NARANBHAI VAROTRA 00045 BARB0BHUJXX 3328 3328 Processed 15/06/2023 2563497757 VEJIBEN NARANBHAI VAROTRA BANK OF BARODA(606985)
6 BHUJ GJ-07-001-025-001/159691-A
(DHORI) 		1107001000NRG24090620230016895 09/06/2023 RANIBEN BHGUBHAI CHAIYA 1107001WL001646 RANIBEN BHGUBHAI CHAIYA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497740 RANIBEN BHGUBHAI CHAIYA BANK OF BARODA(606985)
7 BHUJ GJ-07-001-025-001/174590-A
(DHORI) 		1107001000NRG24090620230016899 09/06/2023 SHANTABEN MAVJI VAROTRA 1107001WL001646 SHANTABEN MAVJI VAROTRA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497871 SHANTABEN MAVJI VAROTRA BANK OF BARODA(606985)
8 BHUJ GJ-07-001-025-001/176307
(DHORI) 		1107001000NRG24090620230016902 09/06/2023 VAROTRA GITABEN BHARAT 1107001WL001646 VAROTRA GITABEN BHARAT 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497744 BHARAT NARAN VAROTRA BANK OF BARODA(606985)
9 BHUJ GJ-07-001-025-001/176398-A
(DHORI) 		1107001000NRG24090620230016903 09/06/2023 PARVATIBEN BHARAT GAGAL 1107001WL001646 PARVATIBEN BHARAT GAGAL 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497752 PARVATIBEN BHARATBHAI GAGAL BANK OF BARODA(606985)
10 BHUJ GJ-07-001-025-001/179-A
(DHORI) 		1107001000NRG24090620230016904 09/06/2023 MAVAJI NARAN VAROTRA 1107001WL001646 MAVAJI NARAN VAROTRA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497872 MAVJI NARAN VAROTRA BANK OF BARODA(606985)
11 BHUJ GJ-07-001-025-001/180247-A
(DHORI) 		1107001000NRG24090620230016905 09/06/2023 DHUNIBEN DAMJI BATTA 1107001WL001646 DHUNIBEN DAMJI BATTA 00045 BARB0BHUJXX 3328 3328 Processed 15/06/2023 2563497748 DHUNIBEN DAMJI BATTA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-025-001/182186-A
(DHORI) 		1107001000NRG24090620230016907 09/06/2023 GOMIBEN RAMESH MERIYA 1107001WL001646 GOMIBEN RAMESH MERIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497743 GOMIBEN RAMESH MERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHUJ GJ-07-001-025-001/182188-A
(DHORI) 		1107001000NRG24090620230016908 09/06/2023 KANKUBEN HARI MERIYA 1107001WL001646 KANKUBEN HARI MERIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497742 KANKUBEN HARI MERIYA BARODA GUJARAT GRAMIN BANK(606995)
14 BHUJ GJ-07-001-025-001/185-A
(DHORI) 		1107001000NRG24090620230016910 09/06/2023 RADHABEN HIRABHAI GAGAL 1107001WL001646 RADHABEN HIRABHAI GAGAL 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497763 RADHABEN HIRABHAI GAGAL BANK OF BARODA(606985)
15 BHUJ GJ-07-001-025-001/18649-A
(DHORI) 		1107001000NRG24090620230016911 09/06/2023 KARMANBHAI RUPABHAI MERIYA 1107001WL001646 KARMANBHAI RUPABHAI MERIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497873 MERIYA KARMANBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHUJ GJ-07-001-025-001/189602-A
(DHORI) 		1107001000NRG24090620230016914 09/06/2023 KANA RANA VAROTRA 1107001WL001646 KANA RANA VAROTRA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497738 KANKU KANA VAROTRA BANK OF BARODA(606985)
17 BHUJ GJ-07-001-025-001/189636-A
(DHORI) 		1107001000NRG24090620230016916 09/06/2023 MERIYA JIVABEN HARIBHAI 1107001WL001646 MERIYA JIVABEN HARIBHAI 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497869 Meriya Jivaben Haribhai BANK OF BARODA(606985)
18 BHUJ GJ-07-001-025-001/189638-A
(DHORI) 		1107001000NRG24090620230016917 09/06/2023 MERIYA SAKHIBEN KANA 1107001WL001646 MERIYA SAKHIBEN KANA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497868 Meriya Sakhiben Kana BANK OF BARODA(606985)
19 BHUJ GJ-07-001-025-001/189704-A
(DHORI) 		1107001000NRG24090620230016919 09/06/2023 KHATUBAI HUSENBHAI SAMEJA 1107001WL001646 KHATUBAI HUSENBHAI SAMEJA 00045 BARB0BHUJXX 3703 3703 Processed 15/06/2023 2563497761 KHATUBAI HUSENBHAI SAMEJA BANK OF BARODA(606985)
20 BHUJ GJ-07-001-025-001/189720-A
(DHORI) 		1107001000NRG24090620230016921 09/06/2023 CHAD MANIBEN MANJI 1107001WL001646 CHAD MANIBEN MANJI 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497781 CHAD MANIBEN MANJI BANK OF BARODA(606985)
21 BHUJ GJ-07-001-025-001/189721-A
(DHORI) 		1107001000NRG24090620230016922 09/06/2023 BHACHIBEN GOPALBHAI MERIYA 1107001WL001646 BHACHIBEN GOPALBHAI MERIYA 00045 BARB0BHUJXX 3794 3794 Processed 15/06/2023 2563497756 BHACHIBEN GOPALBHAI MERIYA BANK OF BARODA(606985)
22 BHUJ GJ-07-001-025-001/189722-A
(DHORI) 		1107001000NRG24090620230016923 09/06/2023 HARIBHAI BHIMABHAI GARAVA 1107001WL001646 HARIBHAI BHIMABHAI GARAVA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497770 GARAVA HARIBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUJ GJ-07-001-025-001/195-A
(DHORI) 		1107001000NRG24090620230016927 09/06/2023 VEJIBEN KANA VAROTRA 1107001WL001646 VEJIBEN KANA VAROTRA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497733 Varotra Vejiben Kanabhai BANK OF BARODA(606985)
24 BHUJ GJ-07-001-025-001/195985-A
(DHORI) 		1107001000NRG24090620230016929 09/06/2023 JENA MAMAD SAMEJA 1107001WL001646 JENA MAMAD SAMEJA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497870 SHAKINABEN MAMAD SAMEJA BANK OF BARODA(606985)
25 BHUJ GJ-07-001-025-001/195986-A
(DHORI) 		1107001000NRG24090620230016930 09/06/2023 AJIBEN MOHAN VAROTRA 1107001WL001646 AJIBEN MOHAN VAROTRA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497826 AJIBEN MOHAN VAROTRA BANK OF BARODA(606985)
26 BHUJ GJ-07-001-025-001/197-A
(DHORI) 		1107001000NRG24090620230016931 09/06/2023 KANKUBEN MAVJI BATTA 1107001WL001646 KANKUBEN MAVJI BATTA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497739 KANKUBEN MAVJIBHAI BATA BANK OF BARODA(606985)
27 BHUJ GJ-07-001-025-001/197281-A
(DHORI) 		1107001000NRG24090620230016933 09/06/2023 BHACHIBEN DHANA MERIYA 1107001WL001646 BHACHIBEN DHANA MERIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497772 Meriya Bhachiben Dhanabhai BANK OF BARODA(606985)
28 BHUJ GJ-07-001-025-001/197289-A
(DHORI) 		1107001000NRG24090620230016936 09/06/2023 ABDULLA MAMAD SAMEJA 1107001WL001646 ABDULLA MAMAD SAMEJA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497862 RESHMA ABDULBHAI SAMEJA BANK OF BARODA(606985)
29 BHUJ GJ-07-001-025-001/198-A
(DHORI) 		1107001000NRG24090620230016938 09/06/2023 MERIYA RAJIBEN KARSHANBHAI 1107001WL001646 MERIYA RAJIBEN KARSHANBHAI 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497746 RAJIBEN KARSHANBHAI MERIYA BANK OF BARODA(606985)
30 BHUJ GJ-07-001-025-001/198980-A
(DHORI) 		1107001000NRG24090620230016939 09/06/2023 JENABAI JAFAR KUMBHAR 1107001WL001646 JENABAI JAFAR KUMBHAR 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497747 JENABAI J KUMBHAR BANK OF BARODA(606985)
31 BHUJ GJ-07-001-025-001/210-A
(DHORI) 		1107001000NRG24090620230016943 09/06/2023 GARVA RUPABHAI BHACHUBHAI 1107001WL001646 GARVA RUPABHAI BHACHUBHAI 00045 BARB0BHUJXX 3263 3263 Processed 15/06/2023 2563497764 GARVA RUPABHAI BHACHUBHAI BANK OF BARODA(606985)
32 BHUJ GJ-07-001-025-001/212-A
(DHORI) 		1107001000NRG24090620230016945 09/06/2023 CHAD MAVJIBHAI PANCHABHAI 1107001WL001646 CHAD MAVJIBHAI PANCHABHAI 00045 BARB0BHUJXX 3399 3399 Processed 15/06/2023 2563497867 CHAD MAVJIBHAI PANCHABHAI UNION BANK OF INDIA(508500)
33 BHUJ GJ-07-001-025-001/213-A
(DHORI) 		1107001000NRG24090620230016946 09/06/2023 KHUBHAR SARABAI JUMA 1107001WL001646 KHUBHAR SARABAI JUMA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497766 SARABAI JUMABHAI KUNBHAR BANK OF BARODA(606985)
34 BHUJ GJ-07-001-025-001/218-A
(DHORI) 		1107001000NRG24090620230016947 09/06/2023 MERIYA FULABEN KANA 1107001WL001646 MERIYA FULABEN KANA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497753 FULABEN KANA MERIYA BANK OF BARODA(606985)
35 BHUJ GJ-07-001-025-001/220-A
(DHORI) 		1107001000NRG24090620230016949 09/06/2023 HANIFABAI IBRAHIMBHAI KUNBHAR 1107001WL001646 HANIFABAI IBRAHIMBHAI KUNBHAR 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497765 HANIFABAI IBRAHIMBHAI KUMBHAR BANK OF BARODA(606985)
36 BHUJ GJ-07-001-025-001/225-A
(DHORI) 		1107001000NRG24090620230016951 09/06/2023 SABHIBEN RANCHHODBHAI GAGAL 1107001WL001646 SABHIBEN RANCHHODBHAI GAGAL 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497755 SABHIBEN RANCHHOD GAGAL BANK OF BARODA(606985)
37 BHUJ GJ-07-001-025-001/245-A
(DHORI) 		1107001000NRG24090620230016952 09/06/2023 ARYAN CHANDRIKABEN PRAKASH AYAR 1107001WL001646 ARYAN CHANDRIKABEN PRAKASH AYAR 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497866 AYAR CHANDRIKABEN UNION BANK OF INDIA(508500)
38 BHUJ GJ-07-001-025-001/256-A
(DHORI) 		1107001000NRG24090620230016953 09/06/2023 KANKUBEN KANJIBHAI GAGAL 1107001WL001646 KANKUBEN KANJIBHAI GAGAL 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497749 KANKUBEN KANJI GAGAL BANK OF BARODA(606985)
39 BHUJ GJ-07-001-025-001/263-A
(DHORI) 		1107001000NRG24090620230016956 09/06/2023 HAVABEN DAUD KUMBHAR 1107001WL001646 HAVABEN DAUD KUMBHAR 00045 BARB0BHUJXX 3776 3776 Processed 15/06/2023 2563497767 HAVABEN DAUD KUMBHAR BANK OF BARODA(606985)
40 BHUJ GJ-07-001-025-001/264-A
(DHORI) 		1107001000NRG24090620230016957 09/06/2023 SAMEJA AMINABAI ABDULLA 1107001WL001646 SAMEJA AMINABAI ABDULLA 00045 BARB0BHUJXX 3535 3535 Processed 15/06/2023 2563497875 AMINABAI A SAMEJA BANK OF BARODA(606985)
41 BHUJ GJ-07-001-025-001/285-A
(DHORI) 		1107001000NRG24090620230016960 09/06/2023 SHIRACH AISUBAI SIDHIK 1107001WL001646 SHIRACH AISUBAI SIDHIK 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497788 SHIRACH AISUBAI SIDHIK BANK OF BARODA(606985)
42 BHUJ GJ-07-001-025-001/300-A
(DHORI) 		1107001000NRG24090620230016963 09/06/2023 SHEKH KULSUMBANU KASAMSHA 1107001WL001646 SHEKH KULSUMBANU KASAMSHA 00045 BARB0BHUJXX 3328 3328 Processed 15/06/2023 2563497771 Shekh Kulsumbanu Kasamsha BANK OF BARODA(606985)
43 BHUJ GJ-07-001-025-001/320-A
(DHORI) 		1107001000NRG24090620230016967 09/06/2023 JAGDISH GOPAL MERIYA 1107001WL001646 JAGDISH GOPAL MERIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497759 JAGDISH GOPAL MERIYA BANK OF BARODA(606985)
44 BHUJ GJ-07-001-025-001/351-A
(DHORI) 		1107001000NRG24090620230016973 09/06/2023 LAKHANA SAVABHAI GAGAL 1107001WL001646 LAKHANA SAVABHAI GAGAL 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497774 MR LAXMANBHAI SAVABHAI GAGAL STATE BANK OF INDIA(508548)
45 BHUJ GJ-07-001-025-001/358-A
(DHORI) 		1107001000NRG24090620230016975 09/06/2023 JAMANABEN VELABHAI MERIYA 1107001WL001646 JAMANABEN VELABHAI MERIYA 00045 BARB0BHUJXX 3830 3830 Processed 15/06/2023 2563497769 MERIYA JAMANABEN VELABHAI BANK OF BARODA(606985)
46 BHUJ GJ-07-001-025-001/359-A
(DHORI) 		1107001000NRG24090620230016976 09/06/2023 SAYDAKHATUN JUNES SEMEJA 1107001WL001646 SAYDAKHATUN JUNES SEMEJA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497775 SAMEJA SAYDAKHATUN JUNAS BANK OF BARODA(606985)
47 BHUJ GJ-07-001-025-001/381-A
(DHORI) 		1107001000NRG24090620230016979 09/06/2023 SARABAI HAJI SAMEJA 1107001WL001646 SARABAI HAJI SAMEJA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497776 SAMEJA SARABAI HAJI BANK OF BARODA(606985)
48 BHUJ GJ-07-001-025-001/382-A
(DHORI) 		1107001000NRG24090620230016980 09/06/2023 SAJNABAI ABDREMAN JUNEJA 1107001WL001646 SAJNABAI ABDREMAN JUNEJA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497777 JUNEJA SAJNABAI ABDREMAN BANK OF BARODA(606985)
49 BHUJ GJ-07-001-025-001/386-A
(DHORI) 		1107001000NRG24090620230016982 09/06/2023 RAJIBEN DHANABHAI BATA 1107001WL001646 RAJIBEN DHANABHAI BATA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497784 BATA RAJIBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHUJ GJ-07-001-025-001/405-A
(DHORI) 		1107001000NRG24090620230016983 09/06/2023 SAVITABEN NARSINHBHAI MERIYA 1107001WL001646 SAVITABEN NARSINHBHAI MERIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497773 MERIYA SAVITABEN NARSINHBHAI BANK OF BARODA(606985)
51 BHUJ GJ-07-001-025-001/480-A
(DHORI) 		1107001000NRG24090620230016989 09/06/2023 GAGAL VEJIBEN SAMJIBHAI 1107001WL001646 GAGAL VEJIBEN SAMJIBHAI 00045 BARB0BHUJXX 3708 3708 Processed 15/06/2023 2563497741 VEJIBEN SHAMJI GAGAL BANK OF BARODA(606985)
52 BHUJ GJ-07-001-025-001/490-A
(DHORI) 		1107001000NRG24090620230016990 09/06/2023 MERIYA GEETABEN DAMJIBHAI 1107001WL001646 MERIYA GEETABEN DAMJIBHAI 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497751 GEETABEN DAMJI MERIYA BANK OF BARODA(606985)
53 BHUJ GJ-07-001-025-001/497-A
(DHORI) 		1107001000NRG24090620230016992 09/06/2023 VAROTRA BHAVNA SAMJI 1107001WL001646 VAROTRA BHAVNA SAMJI 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497778 BHAVANABEN SAMJI VAROTRA BANK OF BARODA(606985)
54 BHUJ GJ-07-001-025-001/513-A
(DHORI) 		1107001000NRG24090620230016994 09/06/2023 MERIYA RAJANIBEN BABUBHAI 1107001WL001646 MERIYA RAJANIBEN BABUBHAI 00045 BARB0BHUJXX 3840 3840 Rejected 15/06/2023 2563497787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BHUJ GJ-07-001-025-001/516-A
(DHORI) 		1107001000NRG24090620230016995 09/06/2023 SAVITA DHIRAJBHAI MERIYA 1107001WL001646 SAVITA DHIRAJBHAI MERIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497874 SAVITA DHIRAJBHAI MERIA BANK OF BARODA(606985)
56 BHUJ GJ-07-001-025-001/520-A
(DHORI) 		1107001000NRG24090620230016996 09/06/2023 KARIMABAI ALIMAMAD LAKHA 1107001WL001646 KARIMABAI ALIMAMAD LAKHA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497782 LAKHA KARIMABAI ALIMAMAD BANK OF BARODA(606985)
57 BHUJ GJ-07-001-025-001/529-A
(DHORI) 		1107001000NRG24090620230016997 09/06/2023 DHUNIBEN BHAGU CHAD 1107001WL001646 DHUNIBEN BHAGU CHAD 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497768 DHUNIBEN BHAGUBHAI CHAD BANK OF BARODA(606985)
58 BHUJ GJ-07-001-025-001/547-A
(DHORI) 		1107001000NRG24090620230017000 09/06/2023 CHAVDA HURBAI SUMAR 1107001WL001646 CHAVDA HURBAI SUMAR 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497780 CHAVDA HURBAI SUMAR BANK OF BARODA(606985)
59 BHUJ GJ-07-001-025-001/553-A
(DHORI) 		1107001000NRG24090620230017002 09/06/2023 KUNMBHAR SAKINA AMAD 1107001WL001646 KUNMBHAR SAKINA AMAD 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497758 SHAKINABAI AMADBHAI KUMBHAR BANK OF BARODA(606985)
60 BHUJ GJ-07-001-025-001/593-A
(DHORI) 		1107001000NRG24090620230017006 09/06/2023 SHANTIBEN HIREN CHAIYA 1107001WL001646 SHANTIBEN HIREN CHAIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497783 CHAIYA SHANTIBEN HIREN BANK OF BARODA(606985)
61 BHUJ GJ-07-001-025-001/606-A
(DHORI) 		1107001000NRG24090620230017009 09/06/2023 KANA LAKHANABHAI GAGAL 1107001WL001646 KANA LAKHANABHAI GAGAL 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497760 KANA LAKHANA GAGAL BANK OF BARODA(606985)
62 BHUJ GJ-07-001-025-001/626-A
(DHORI) 		1107001000NRG24090620230017011 09/06/2023 GAGAL RANCHHOD KARMAN 1107001WL001646 GAGAL RANCHHOD KARMAN 00045 BARB0BHUJXX 3613 3613 Processed 15/06/2023 2563497786 Gagal Ranchhod Karman BANK OF BARODA(606985)
63 BHUJ GJ-07-001-025-001/635-A
(DHORI) 		1107001000NRG24090620230017012 09/06/2023 RUKSANA IBRAHIM SAMEJA 1107001WL001646 RUKSANA IBRAHIM SAMEJA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497792 SAMEJA RUKSANA IBRAHIM BANK OF BARODA(606985)
64 BHUJ GJ-07-001-025-001/649-A
(DHORI) 		1107001000NRG24090620230017014 09/06/2023 PARVATIBEN RANCHHODBHAI KOVADIYA 1107001WL001646 PARVATIBEN RANCHHODBHAI KOVADIYA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497789 KOVADIYA PARVATIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHUJ GJ-07-001-025-001/658-A
(DHORI) 		1107001000NRG24090620230017016 09/06/2023 KANKUBEN RANCHHODBHAI GAGAL 1107001WL001646 KANKUBEN RANCHHODBHAI GAGAL 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497785 GAGAL KANKUBEN RANCHHODBHAI BANK OF BARODA(606985)
66 BHUJ GJ-07-001-025-001/662-A
(DHORI) 		1107001000NRG24090620230017017 09/06/2023 LAKHA HAVABAI ISMAIL 1107001WL001646 LAKHA HAVABAI ISMAIL 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497791 LAKHA HAVABAI ISMAIL BANK OF BARODA(606985)
67 BHUJ GJ-07-001-025-001/66850-A
(DHORI) 		1107001000NRG24090620230017018 09/06/2023 SAMIBAI VALA 1107001WL001646 SAMIBAI VALA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497736 SAMIBEN VALABHAI CHAD BANK OF BARODA(606985)
68 BHUJ GJ-07-001-025-001/66885-A
(DHORI) 		1107001000NRG24090620230017019 09/06/2023 DUNGARIYA MANJUBEN SURESH 1107001WL001646 DUNGARIYA MANJUBEN SURESH 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497790 DUNGRIYA MANJUBEN SURESH BANK OF BARODA(606985)
69 BHUJ GJ-07-001-025-001/671-A
(DHORI) 		1107001000NRG24090620230017020 09/06/2023 KUBHAR SHERBANU JUSHABHAI 1107001WL001646 KUBHAR SHERBANU JUSHABHAI 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497779 KUNBHAR SHERBANU JUSHABBHAI BANK OF BARODA(606985)
70 BHUJ GJ-07-001-025-001/80924-A
(DHORI) 		1107001000NRG24090620230017025 09/06/2023 VEJI DHANA VAROTRA 1107001WL001646 VEJI DHANA VAROTRA 00045 BARB0BHUJXX 3840 3840 Processed 15/06/2023 2563497859 VAROTRA VEJIBEN DHANA BANK OF BARODA(606985)
71 BHUJ GJ-07-001-025-001/86399-A
(DHORI) 		1107001000NRG24090620230017029 09/06/2023 MERIYA BADHIBEN VELA 1107001WL001646 MERIYA BADHIBEN VELA 00045 BARB0BHUJXX 3584 3584 Processed 15/06/2023 2563497737 MAHERIYA BADHIBEN VELA BANK OF BARODA(606985)
SubTotal 264045 264045
72 BHUJ GJ-07-001-025-001/112-A
(DHORI) 		1107001000NRG24090620230016881 09/06/2023 GOMTIBEN KANABHAI BATA 1107001WL001646 GOMTIBEN KANABHAI BATA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497831 GOMTIBEN KANABHAI BATA BANK OF BARODA(606985)
73 BHUJ GJ-07-001-025-001/115-A
(DHORI) 		1107001000NRG24090620230016883 09/06/2023 KANKUBEN DAMJI VAROTRA 1107001WL001646 KANKUBEN DAMJI VAROTRA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497800 KANKUBEN DAMJIBHAI VAROTRA BANK OF BARODA(606985)
74 BHUJ GJ-07-001-025-001/125424-A
(DHORI) 		1107001000NRG24090620230016886 09/06/2023 SAMEJA KURSABAI ABHA 1107001WL001646 SAMEJA KURSABAI ABHA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497840 KURSA ABHA SAMEJA BANK OF BARODA(606985)
75 BHUJ GJ-07-001-025-001/126660-A
(DHORI) 		1107001000NRG24090620230016887 09/06/2023 SONIBEN DAMJI FAFAL 1107001WL001646 SONIBEN DAMJI FAFAL 00045 BARB0JURAXX 3761 3761 Processed 15/06/2023 2563497878 SONIBEN DHANJI FAFAL BANK OF BARODA(606985)
76 BHUJ GJ-07-001-025-001/135412
(DHORI) 		1107001000NRG24090620230016888 09/06/2023 HAJRABAI MUSABHAI SAMEJA 1107001WL001646 HAJRABAI MUSABHAI SAMEJA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497833 HAJARABAI MUSABHAI SAMEJA BANK OF BARODA(606985)
77 BHUJ GJ-07-001-025-001/15-A
(DHORI) 		1107001000NRG24090620230016889 09/06/2023 NIYAMATBAI UMAR SAMEJA 1107001WL001646 NIYAMATBAI UMAR SAMEJA 00045 BARB0JURAXX 3783 3783 Processed 15/06/2023 2563497820 NIYAMAT UMAR SAMEJA BANK OF BARODA(606985)
78 BHUJ GJ-07-001-025-001/159621-A
(DHORI) 		1107001000NRG24090620230016892 09/06/2023 JALEKHA IBHRAM SAMEJA 1107001WL001646 JALEKHA IBHRAM SAMEJA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497819 JALEKHA IBHRAM SAMEJA BANK OF BARODA(606985)
79 BHUJ GJ-07-001-025-001/159665-A
(DHORI) 		1107001000NRG24090620230016894 09/06/2023 REHANA KARIM LADAK 1107001WL001646 REHANA KARIM LADAK 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497807 REHANA KARIM LADAK BANK OF BARODA(606985)
80 BHUJ GJ-07-001-025-001/174-A
(DHORI) 		1107001000NRG24090620230016896 09/06/2023 BATA KANA KARMAN 1107001WL001646 BATA KANA KARMAN 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497803 MANIBEN KANABHAI BATA BANK OF BARODA(606985)
81 BHUJ GJ-07-001-025-001/174588-A
(DHORI) 		1107001000NRG24090620230016897 09/06/2023 VAROTRA SAVA RANA 1107001WL001646 VAROTRA SAVA RANA 00045 BARB0JURAXX 3584 3584 Processed 15/06/2023 2563497805 VAROTRA SABHIBEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHUJ GJ-07-001-025-001/174589-A
(DHORI) 		1107001000NRG24090620230016898 09/06/2023 RAJIBEN KANA GAGAL 1107001WL001646 RAJIBEN KANA GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497863 RAJIBEN KANA GANGAL BANK OF BARODA(606985)
83 BHUJ GJ-07-001-025-001/174594-A
(DHORI) 		1107001000NRG24090620230016900 09/06/2023 KANKUBAI VALABHAI BATRA 1107001WL001646 KANKUBAI VALABHAI BATRA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497796 BATA KANKUBEN VALABHAI BANK OF BARODA(606985)
84 BHUJ GJ-07-001-025-001/176301-A
(DHORI) 		1107001000NRG24090620230016901 09/06/2023 HAJAM ADHAMBHAI NATHABHAI 1107001WL001646 HAJAM ADHAMBHAI NATHABHAI 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497839 ADHAM NATHA HAJAM BANK OF BARODA(606985)
85 BHUJ GJ-07-001-025-001/181-A
(DHORI) 		1107001000NRG24090620230016906 09/06/2023 DHUNIBEN BHIMABHAI CHAIYA 1107001WL001646 DHUNIBEN BHIMABHAI CHAIYA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497856 DHUNIBEN BHIMA CHAIYA BANK OF BARODA(606985)
86 BHUJ GJ-07-001-025-001/183-A
(DHORI) 		1107001000NRG24090620230016909 09/06/2023 NARSHI VALABHAI CHAD 1107001WL001646 NARSHI VALABHAI CHAD 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497816 NARSHI VALABHAI CHAD BANK OF BARODA(606985)
87 BHUJ GJ-07-001-025-001/18692-A
(DHORI) 		1107001000NRG24090620230016912 09/06/2023 KUNVERBEN HARI GAGAL 1107001WL001646 KUNVERBEN HARI GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497858 KUNVERBEN HARI GAGAL BANK OF BARODA(606985)
88 BHUJ GJ-07-001-025-001/187-A
(DHORI) 		1107001000NRG24090620230016913 09/06/2023 VEJIBEN HAMIR GAGAL 1107001WL001646 VEJIBEN HAMIR GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497836 VEJIBEN HAMIRBHAI GAGAL BANK OF BARODA(606985)
89 BHUJ GJ-07-001-025-001/189612-A
(DHORI) 		1107001000NRG24090620230016915 09/06/2023 RANIBEN KARSHANBHAI MERIYA 1107001WL001646 RANIBEN KARSHANBHAI MERIYA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497824 RANIBEN KARSANBHAI MERIYA BANK OF BARODA(606985)
90 BHUJ GJ-07-001-025-001/189642-A
(DHORI) 		1107001000NRG24090620230016918 09/06/2023 RATANBEN HARI BATA 1107001WL001646 RATANBEN HARI BATA 00045 BARB0JURAXX 3584 3584 Processed 15/06/2023 2563497745 Bata Ratanben Haribhai BANK OF BARODA(606985)
91 BHUJ GJ-07-001-025-001/189705-A
(DHORI) 		1107001000NRG24090620230016920 09/06/2023 AJIBEN DAMJI VAROTRA 1107001WL001646 AJIBEN DAMJI VAROTRA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497798 AJIBEN DAMJI VARTORA BANK OF BARODA(606985)
92 BHUJ GJ-07-001-025-001/189728-A
(DHORI) 		1107001000NRG24090620230016924 09/06/2023 GITABEN RAMESH MERIA 1107001WL001646 GITABEN RAMESH MERIA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497825 GEETA RAMESH MERIYA BANK OF BARODA(606985)
93 BHUJ GJ-07-001-025-001/189757-A
(DHORI) 		1107001000NRG24090620230016925 09/06/2023 RAJIBEN LAKHAMANBHAI GAGAL 1107001WL001646 RAJIBEN LAKHAMANBHAI GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497860 RAJIBAN LAKHAMANBHAI GAGAL BANK OF BARODA(606985)
94 BHUJ GJ-07-001-025-001/189800-A
(DHORI) 		1107001000NRG24090620230016926 09/06/2023 HANSA ISHVAR MERIYA 1107001WL001646 HANSA ISHVAR MERIYA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497814 HANSA ISHVAR MERIYA BANK OF BARODA(606985)
95 BHUJ GJ-07-001-025-001/197283-A
(DHORI) 		1107001000NRG24090620230016934 09/06/2023 AMNA ALIMAMAD SAMEJA 1107001WL001646 AMNA ALIMAMAD SAMEJA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497822 AMNA ALIMAMAD SAMEJA BANK OF BARODA(606985)
96 BHUJ GJ-07-001-025-001/197285-A
(DHORI) 		1107001000NRG24090620230016935 09/06/2023 SAMEJA HURBAI GAFUR 1107001WL001646 SAMEJA HURBAI GAFUR 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497876 HURBAI GAFUR SAMEJA BANK OF BARODA(606985)
97 BHUJ GJ-07-001-025-001/197290-A
(DHORI) 		1107001000NRG24090620230016937 09/06/2023 AMINA DOSAL SAMEJA 1107001WL001646 AMINA DOSAL SAMEJA 00045 BARB0JURAXX 2646 2646 Processed 15/06/2023 2563497845 SAMEJA AMINABAI DOSALBHAI BANK OF BARODA(606985)
98 BHUJ GJ-07-001-025-001/200-A
(DHORI) 		1107001000NRG24090620230016940 09/06/2023 KANKUBEN MAVJIBHAI MERIYA 1107001WL001646 KANKUBEN MAVJIBHAI MERIYA 00045 BARB0JURAXX 3584 3584 Processed 15/06/2023 2563497797 KANKUBEN MAVJI MERIYA BANK OF BARODA(606985)
99 BHUJ GJ-07-001-025-001/201-A
(DHORI) 		1107001000NRG24090620230016941 09/06/2023 GOMIBEN BHARAT GAGAL 1107001WL001646 GOMIBEN BHARAT GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497813 GOMIBEN BHARAT GAGAL BANK OF BARODA(606985)
100 BHUJ GJ-07-001-025-001/203-A
(DHORI) 		1107001000NRG24090620230016942 09/06/2023 KUMBHAR KHATUBEN ABDULA 1107001WL001646 KUMBHAR KHATUBEN ABDULA 00045 BARB0JURAXX 3328 3328 Processed 15/06/2023 2563497877 KHATU ABDULA KUMBHAR BANK OF BARODA(606985)
101 BHUJ GJ-07-001-025-001/211-A
(DHORI) 		1107001000NRG24090620230016944 09/06/2023 KANKUBEN LAKHMANBHAI VAROTRA 1107001WL001646 KANKUBEN LAKHMANBHAI VAROTRA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497837 KANKUBEN LAKHAMANBHAI VAROTRA BANK OF BARODA(606985)
102 BHUJ GJ-07-001-025-001/219-A
(DHORI) 		1107001000NRG24090620230016948 09/06/2023 GAGAL RANIBEN DHULABHAI 1107001WL001646 GAGAL RANIBEN DHULABHAI 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497828 RANIBEN DHULABHAI GAGAL BANK OF BARODA(606985)
103 BHUJ GJ-07-001-025-001/221-A
(DHORI) 		1107001000NRG24090620230016950 09/06/2023 JENABAI SUMAR KUMBHAR 1107001WL001646 JENABAI SUMAR KUMBHAR 00045 BARB0JURAXX 3584 3584 Processed 15/06/2023 2563497810 JENABAI SUMAR KUMBHAR BANK OF BARODA(606985)
104 BHUJ GJ-07-001-025-001/257-A
(DHORI) 		1107001000NRG24090620230016955 09/06/2023 DHANABAI ALIMAMAD SAMEJA 1107001WL001646 DHANABAI ALIMAMAD SAMEJA 00045 BARB0JURAXX 3584 3584 Processed 15/06/2023 2563497841 DHANABAI ALIMAMAD SAMEJA BANK OF BARODA(606985)
105 BHUJ GJ-07-001-025-001/28-A
(DHORI) 		1107001000NRG24090620230016958 09/06/2023 AJIJA JUSAB SAMEJA 1107001WL001646 AJIJA JUSAB SAMEJA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497821 AJIJA JUSAB SAMEJA BANK OF BARODA(606985)
106 BHUJ GJ-07-001-025-001/283-A
(DHORI) 		1107001000NRG24090620230016959 09/06/2023 BHARTIBEN DEVKARAN GAGAL 1107001WL001646 BHARTIBEN DEVKARAN GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497838 GAGAL BHARTIBEN DEVKARAN BANK OF BARODA(606985)
107 BHUJ GJ-07-001-025-001/288-A
(DHORI) 		1107001000NRG24090620230016961 09/06/2023 FATMABAI JUSAB SAMEJA 1107001WL001646 FATMABAI JUSAB SAMEJA 00045 BARB0JURAXX 2816 2816 Processed 15/06/2023 2563497835 FATMABEN JUSAB SAMEJA BANK OF BARODA(606985)
108 BHUJ GJ-07-001-025-001/299-A
(DHORI) 		1107001000NRG24090620230016962 09/06/2023 SAMEJA SONBAI ABADULA 1107001WL001646 SAMEJA SONBAI ABADULA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497855 SONBAI ABDULLA SAMEJA BANK OF BARODA(606985)
109 BHUJ GJ-07-001-025-001/306-A
(DHORI) 		1107001000NRG24090620230016964 09/06/2023 HANSABEN HIRABHAI MERIYA 1107001WL001646 HANSABEN HIRABHAI MERIYA 00045 BARB0JURAXX 3328 3328 Processed 15/06/2023 2563497857 HANSABEN HIRABHAI MERIYA BANK OF BARODA(606985)
110 BHUJ GJ-07-001-025-001/307-A
(DHORI) 		1107001000NRG24090620230016965 09/06/2023 BATA DAHIBEN MAHESHBHAI 1107001WL001646 BATA DAHIBEN MAHESHBHAI 00045 BARB0JURAXX 3584 3584 Processed 15/06/2023 2563497829 BATA DAIBEN MAHES BHAI BANK OF BARODA(606985)
111 BHUJ GJ-07-001-025-001/320-A
(DHORI) 		1107001000NRG24090620230016968 09/06/2023 SHANTABEN JAGDISH MERIYA 1107001WL001646 SHANTABEN JAGDISH MERIYA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497854 SHANTABEN JAGDISH MERIYA BANK OF BARODA(606985)
112 BHUJ GJ-07-001-025-001/328-A
(DHORI) 		1107001000NRG24090620230016970 09/06/2023 MANIBEN MANJI GAGAL 1107001WL001646 MANIBEN MANJI GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497808 MANIBEN MANJI GAGAL BANK OF BARODA(606985)
113 BHUJ GJ-07-001-025-001/357-A
(DHORI) 		1107001000NRG24090620230016974 09/06/2023 DAIBEN SHAMNBHYBHAI GAGAL 1107001WL001646 DAIBEN SHAMNBHYBHAI GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497832 DAIBEN SHANBHUBHAI GAGAL BANK OF BARODA(606985)
114 BHUJ GJ-07-001-025-001/380-A
(DHORI) 		1107001000NRG24090620230016978 09/06/2023 NOORBANU ABDULKARIM SAMEJA 1107001WL001646 NOORBANU ABDULKARIM SAMEJA 00045 BARB0JURAXX 3217 3217 Processed 15/06/2023 2563497843 NOORBANU ABDULKARIM SAMEJA BANK OF BARODA(606985)
115 BHUJ GJ-07-001-025-001/384-A
(DHORI) 		1107001000NRG24090620230016981 09/06/2023 MANJIBHAI DHANJIBHAI SONARA 1107001WL001646 MANJIBHAI DHANJIBHAI SONARA 00045 BARB0JURAXX 3584 3584 Processed 15/06/2023 2563497842 MANJI DHANJI SONARA BANK OF BARODA(606985)
116 BHUJ GJ-07-001-025-001/419-A
(DHORI) 		1107001000NRG24090620230016984 09/06/2023 SHARIFABAI RAMJUBHAI SAMEJA 1107001WL001646 SHARIFABAI RAMJUBHAI SAMEJA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497846 IRFAN RAMJU SAMEJA BANK OF BARODA(606985)
117 BHUJ GJ-07-001-025-001/448-A
(DHORI) 		1107001000NRG24090620230016985 09/06/2023 JIVAN KARMAN MERIYA 1107001WL001646 JIVAN KARMAN MERIYA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497827 JIVAN KARMAN MERIYA BANK OF BARODA(606985)
118 BHUJ GJ-07-001-025-001/460-A
(DHORI) 		1107001000NRG24090620230016987 09/06/2023 KUNDHA HAVABAI JANMAMAD 1107001WL001646 KUNDHA HAVABAI JANMAMAD 00045 BARB0JURAXX 3584 3584 Processed 15/06/2023 2563497847 KUNDHA HAVABAI JANMAMAD BANK OF BARODA(606985)
119 BHUJ GJ-07-001-025-001/491-A
(DHORI) 		1107001000NRG24090620230016991 09/06/2023 GAGAL URMILABEN DILIPBHAI 1107001WL001646 GAGAL URMILABEN DILIPBHAI 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497809 URMILABEN DILIPBHAI GAGAL BANK OF BARODA(606985)
120 BHUJ GJ-07-001-025-001/503-A
(DHORI) 		1107001000NRG24090620230016993 09/06/2023 ASLAM ALIMAMAD HAJAM 1107001WL001646 ASLAM ALIMAMAD HAJAM 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497848 HAJAM ASLAM ALIMAMAD BANK OF BARODA(606985)
121 BHUJ GJ-07-001-025-001/536-A
(DHORI) 		1107001000NRG24090620230016998 09/06/2023 RANCCHOD VALABHAI GAGAL 1107001WL001646 RANCCHOD VALABHAI GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497804 Mr. RANCHOD VALABHAI GAGAL THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
122 BHUJ GJ-07-001-025-001/540-A
(DHORI) 		1107001000NRG24090620230016999 09/06/2023 VAROTRA FULABEN KARMANBHAI 1107001WL001646 VAROTRA FULABEN KARMANBHAI 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497802 VAROTRA FULABEN KARMAN BANK OF BARODA(606985)
123 BHUJ GJ-07-001-025-001/551-A
(DHORI) 		1107001000NRG24090620230017001 09/06/2023 SAMEJA HAVABAI UMAR 1107001WL001646 SAMEJA HAVABAI UMAR 00045 BARB0JURAXX 3741 3741 Processed 15/06/2023 2563497830 HAVABAI UMAR SAMEJA BANK OF BARODA(606985)
124 BHUJ GJ-07-001-025-001/576-A
(DHORI) 		1107001000NRG24090620230017003 09/06/2023 VAROTRA GHANASHYAM DAMJIBHAI 1107001WL001646 VAROTRA GHANASHYAM DAMJIBHAI 00045 BARB0JURAXX 3467 3467 Processed 15/06/2023 2563497806 VAROTRA GHANASHYAM DAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHUJ GJ-07-001-025-001/587-A
(DHORI) 		1107001000NRG24090620230017005 09/06/2023 MUKESH KANABHAI CHAIYA 1107001WL001646 MUKESH KANABHAI CHAIYA 00045 BARB0JURAXX 3569 3569 Processed 15/06/2023 2563497844 MUKESH KANABHAI CHAIYA BANK OF INDIA(508505)
126 BHUJ GJ-07-001-025-001/597-A
(DHORI) 		1107001000NRG24090620230017007 09/06/2023 RADHABEN MAHESH GAGAL 1107001WL001646 RADHABEN MAHESH GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497812 RADHABEN MAHESH GAGAL BANK OF BARODA(606985)
127 BHUJ GJ-07-001-025-001/598-A
(DHORI) 		1107001000NRG24090620230017008 09/06/2023 RATANBEN MANJIBHAI VAROTRA 1107001WL001646 RATANBEN MANJIBHAI VAROTRA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497815 VAROTRA RATANBEN MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHUJ GJ-07-001-025-001/606-A
(DHORI) 		1107001000NRG24090620230017010 09/06/2023 MANJULABEN KANABHAI GAGAL 1107001WL001646 MANJULABEN KANABHAI GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497834 MANJULABEN KANABHAI GAGAL BANK OF BARODA(606985)
129 BHUJ GJ-07-001-025-001/645-A
(DHORI) 		1107001000NRG24090620230017013 09/06/2023 DAIBEN RANCHHODBHAI GAGAL 1107001WL001646 DAIBEN RANCHHODBHAI GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497817 DAI RANCHHOD GAGAL BANK OF BARODA(606985)
130 BHUJ GJ-07-001-025-001/682-A
(DHORI) 		1107001000NRG24090620230017021 09/06/2023 ISMAIL MUSA SAMEJA 1107001WL001646 ISMAIL MUSA SAMEJA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497811 ISMAIL MUSABHAI SAMEJA BANK OF BARODA(606985)
131 BHUJ GJ-07-001-025-001/6852
(DHORI) 		1107001000NRG24090620230017022 09/06/2023 DHUNI VALA BATA 1107001WL001646 DHUNI VALA BATA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497823 DHUNI VALA BATA BANK OF BARODA(606985)
132 BHUJ GJ-07-001-025-001/73-A
(DHORI) 		1107001000NRG24090620230017023 09/06/2023 SHANTABAI MAVJI MERIYA 1107001WL001646 SHANTABAI MAVJI MERIYA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497799 MERIYA MAVJIBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHUJ GJ-07-001-025-001/75-A
(DHORI) 		1107001000NRG24090620230017024 09/06/2023 SABHI BHIMA BATA 1107001WL001646 SABHI BHIMA BATA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497818 SABHI BHIMA BATA BANK OF BARODA(606985)
134 BHUJ GJ-07-001-025-001/80924-A
(DHORI) 		1107001000NRG24090620230017026 09/06/2023 DHANJIBHAI BHIMABHAI VAROTRA 1107001WL001646 DHANJIBHAI BHIMABHAI VAROTRA 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497879 DHANJIBHAI BHIMABHAI VAROTRA BANK OF BARODA(606985)
135 BHUJ GJ-07-001-025-001/80993-A
(DHORI) 		1107001000NRG24090620230017028 09/06/2023 KUNVARBEN DEVKARAN GAGAL 1107001WL001646 KUNVARBEN DEVKARAN GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497861 KUNVARBEN DEVAKARAN GAGAL BANK OF BARODA(606985)
136 BHUJ GJ-07-001-025-001/93-A
(DHORI) 		1107001000NRG24090620230017030 09/06/2023 GITA NARSHI GAGAL 1107001WL001646 GITA NARSHI GAGAL 00045 BARB0JURAXX 3840 3840 Processed 15/06/2023 2563497801 GITA NARSHI GAGAL BANK OF BARODA(606985)
SubTotal 242808 242808
137 BHUJ GJ-07-001-025-001/346-A
(DHORI) 		1107001000NRG24090620230016972 09/06/2023 DHUNIBEN KANA GAGAKL 1107001WL001646 DHUNIBEN KANA GAGAKL 00045 BARB0MADHAP 3840 3840 Processed 15/06/2023 2563497794 DHUNIBEN KANA GAGAL BANK OF BARODA(606985)
SubTotal 3840 3840
138 BHUJ GJ-07-001-025-001/121-A
(DHORI) 		1107001000NRG24090620230016884 09/06/2023 HAMIR VALA CHAD 1107001WL001646 HAMIR VALA CHAD 00048 BKID0003800 3840 3840 Processed 15/06/2023 2563497850 PARVATIBEN HAMIRBHAI CHAD BANK OF INDIA(508505)
139 BHUJ GJ-07-001-025-001/319-A
(DHORI) 		1107001000NRG24090620230016966 09/06/2023 RAMIBEN VIRAMBHAI VAROTRA 1107001WL001646 RAMIBEN VIRAMBHAI VAROTRA 00048 BKID0003800 3840 3840 Processed 15/06/2023 2563497851 RAMIBEN VIRAM VAROTARA BANK OF INDIA(508505)
SubTotal 7680 7680
140 BHUJ GJ-07-001-025-001/657-A
(DHORI) 		1107001000NRG24090620230017015 09/06/2023 VEJIBEN VIRAMBHAI CHAD 1107001WL001646 VEJIBEN VIRAMBHAI CHAD 00057 BARB0BGGBXX 3840 3840 Processed 15/06/2023 2563497852 CHAD VEJIBEN VIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
141 BHUJ GJ-07-001-025-001/322-A
(DHORI) 		1107001000NRG24090620230016969 09/06/2023 BHARAT KANABHAI GAGAL 1107001WL001646 BHARAT KANABHAI GAGAL 00165 IBKL0000411 3712 3712 Processed 15/06/2023 2563497865 GAGAL BHARAT KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3712 3712
142 BHUJ GJ-07-001-025-001/333-A
(DHORI) 		1107001000NRG24090620230016971 09/06/2023 VARSHA NARAN MERIYA 1107001WL001646 VARSHA NARAN MERIYA 00177 IOBA0000466 3840 3840 Processed 15/06/2023 2563497793 VARSHA RAMESH VANIYA BANK OF BARODA(606985)
143 BHUJ GJ-07-001-025-001/80985-A
(DHORI) 		1107001000NRG24090620230017027 09/06/2023 KANKUBEN D VABHELA 1107001WL001646 KANKUBEN D VABHELA 00177 IOBA0000466 3482 3482 Processed 15/06/2023 2563497864 VAGHELA KANKUBEN DAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7322 7322
144 BHUJ GJ-07-001-025-001/470-A
(DHORI) 		1107001000NRG24090620230016988 09/06/2023 KOVADIYA VEJIBEN KHETABHAI 1107001WL001646 KOVADIYA VEJIBEN KHETABHAI 00468 UBIN0812641 3484 3484 Processed 15/06/2023 2563497849 KOVADIYA VEJIBEN KHETABHAI UNION BANK OF INDIA(508500)
SubTotal 3484 3484
145 BHUJ GJ-07-001-025-001/365-A
(DHORI) 		1107001000NRG24090620230016977 09/06/2023 JOMABEN SAMABHAI MERIYA 1107001WL001646 JOMABEN SAMABHAI MERIYA 00502 BKDN0700000 3840 3840 Processed 15/06/2023 2563497853 JOMABEN SAMA MERIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
146 BHUJ GJ-07-001-025-001/195983-A
(DHORI) 		1107001000NRG24090620230016928 09/06/2023 RAMESH DHANABHAI BATTA 1107001WL001646 RAMESH DHANABHAI BATTA 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2563497734 BATA RAMESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHUJ GJ-07-001-025-001/577-A
(DHORI) 		1107001000NRG24090620230017004 09/06/2023 MERIYA KALPANA SURESH 1107001WL001646 MERIYA KALPANA SURESH 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2563497735 MERIYA KALPANA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 548251 548251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_090623APB_FTO_55745 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 264045
2 BHUJ GJ1107001_090623APB_FTO_55745 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 242808
3 BHUJ GJ1107001_090623APB_FTO_55745 Bank of Baroda BARB0MADHAP MADHAPOR BRANCH 3840
4 BHUJ GJ1107001_090623APB_FTO_55745 Bank of India BKID0003800 BHUJ 7680
5 BHUJ GJ1107001_090623APB_FTO_55745 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 3840
6 BHUJ GJ1107001_090623APB_FTO_55745 IDBI Bank IBKL0000411 BHUJ 3712
7 BHUJ GJ1107001_090623APB_FTO_55745 Indian Overseas Bank IOBA0000466 BHUJ 7322
8 BHUJ GJ1107001_090623APB_FTO_55745 Union Bank of India UBIN0812641 BHUJ 3484
9 BHUJ GJ1107001_090623APB_FTO_55745 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840
10 BHUJ GJ1107001_090623APB_FTO_55745 India Post Payments Bank IPOS0000001 BHUJ 7680

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