Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:39 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_110123APB_FTO_178659
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 VALSAD GJ-18-001-046-001/822207325
(Kanjan Hari) 		1118001000NRG23110120230117548 11/01/2023 MISS NAYANABEN BHARATBHAI PATEL 1118001WL022337 MISS NAYANABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 434 434 Processed 14/01/2023 7907123359 NAYANABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-047-001/4207227
(Kanjan Ranchhod) 		1118001000NRG23110120230117560 11/01/2023 MRS RANJANBEN DHIRUBHAI PATEL 1118001WL022338 MRS RANJANBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123344 RANJANBEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-047-001/4207275
(Kanjan Ranchhod) 		1118001000NRG23110120230117561 11/01/2023 MRS MADHUBEN NANUBHAI PATEL 1118001WL022338 MRS MADHUBEN NANUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123350 MADHUBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-047-001/4207284
(Kanjan Ranchhod) 		1118001000NRG23110120230117562 11/01/2023 MRS USHABEN KANTIBHAI PATEL 1118001WL022338 MRS USHABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123351 USHABEN KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-047-001/4207295
(Kanjan Ranchhod) 		1118001000NRG23110120230117563 11/01/2023 MRS KUSUMBEN BALUBHAI 1118001WL022338 MRS KUSUMBEN BALUBHAI 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123341 KUSUMBEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-047-001/822208781
(Kanjan Ranchhod) 		1118001000NRG23110120230117565 11/01/2023 MRS BHANUBEN RAJUBHAI NAYKA 1118001WL022338 MRS BHANUBEN RAJUBHAI NAYKA 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123353 BHANUBEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-047-001/822208872
(Kanjan Ranchhod) 		1118001000NRG23110120230117566 11/01/2023 MRS GANGABEN JAYANTIBHAI PATEL 1118001WL022338 MRS GANGABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123342 PATEL GANGABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-047-001/822208884
(Kanjan Ranchhod) 		1118001000NRG23110120230117567 11/01/2023 MRS KUNTABEN KANUBHAI PATEL 1118001WL022338 MRS KUNTABEN KANUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123346 KUNTABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-047-001/822208885
(Kanjan Ranchhod) 		1118001000NRG23110120230117568 11/01/2023 MISS MADHUBEN SUMANBHAI PATEL 1118001WL022338 MISS MADHUBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 14/01/2023 7907123337 MADHUBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-047-001/822208888
(Kanjan Ranchhod) 		1118001000NRG23110120230117569 11/01/2023 SITABEN BALUBHA PATEL 1118001WL022338 SITABEN BALUBHA PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123366 SITABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-047-001/822208889
(Kanjan Ranchhod) 		1118001000NRG23110120230117570 11/01/2023 MRS SHILABEN MUKESHBHAI NAYKA 1118001WL022338 MRS SHILABEN MUKESHBHAI NAYKA 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123355 SHILABEN MUKESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-047-001/822208914
(Kanjan Ranchhod) 		1118001000NRG23110120230117571 11/01/2023 MRS REKHABEN KESURBHAI PATEL 1118001WL022338 MRS REKHABEN KESURBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123349 REKHABEN KESURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-047-001/822208965
(Kanjan Ranchhod) 		1118001000NRG23110120230117572 11/01/2023 MRS SARITABEN SATISHBHAI PATEL 1118001WL022338 MRS SARITABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123354 SARITABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-047-001/822208967
(Kanjan Ranchhod) 		1118001000NRG23110120230117573 11/01/2023 MRS SAKUNTALABEN ISHVERBHAI PATEL 1118001WL022338 MRS SAKUNTALABEN ISHVERBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 14/01/2023 7907123343 SAKUNTLABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-048-001/4210108
(Kaparia) 		1118001000NRG23100120230116579 11/01/2023 MRS GANGABEN MOHANBHAI PATEL 1118001WL022284 MRS GANGABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123382 MOHANBHAI RAVIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-048-001/4210224
(Kaparia) 		1118001000NRG23100120230116581 11/01/2023 VINUBHAI BABARBHAI PATEL 1118001WL022284 VINUBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 14/01/2023 7907123332 VINUBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-048-001/8020443
(Kaparia) 		1118001000NRG23100120230116583 11/01/2023 RADHABEN CHUNILAL PATEL 1118001WL022284 RADHABEN CHUNILAL PATEL 00045 BARB0BGGBXX 880 880 Processed 14/01/2023 7907123334 PATEL CHUNILAL CHHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-048-001/8020459
(Kaparia) 		1118001000NRG23100120230116585 11/01/2023 MRS PATEL VANITABEN RANCHHODBHAI 1118001WL022284 MRS PATEL VANITABEN RANCHHODBHAI 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123357 PATEL VANITABEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-048-001/8020462
(Kaparia) 		1118001000NRG23100120230116586 11/01/2023 Patel Rakeshbhai Shankarbhai 1118001WL022284 Patel Rakeshbhai Shankarbhai 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123358 PATEL RAKESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-048-001/822206356
(Kaparia) 		1118001000NRG23100120230116591 11/01/2023 Sandipbhai Budhiyabhai Patel 1118001WL022284 Sandipbhai Budhiyabhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123326 SANDIPBHAI BUDHIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-048-001/822206357
(Kaparia) 		1118001000NRG23100120230116592 11/01/2023 MAHESHBHAI SANKARBHAI PATEL 1118001WL022284 MAHESHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123327 MAHESHBHAI SANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-048-001/822206388
(Kaparia) 		1118001000NRG23100120230116594 11/01/2023 Mrs Rinaben Ashvinbhai Patel 1118001WL022284 Mrs Rinaben Ashvinbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123352 PATEL RINABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-048-001/822206392
(Kaparia) 		1118001000NRG23100120230116595 11/01/2023 Shardaben Jashvantbhai Patel 1118001WL022284 Shardaben Jashvantbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123348 PATEL SHARDABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-048-001/822206458
(Kaparia) 		1118001000NRG23100120230116599 11/01/2023 Daxaben prakashbhai Patel 1118001WL022284 Daxaben prakashbhai Patel 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907123328 DAXABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-048-001/822206468
(Kaparia) 		1118001000NRG23100120230116600 11/01/2023 Priyankaben Shaileshbhai Patel 1118001WL022284 Priyankaben Shaileshbhai Patel 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907123367 PRIYANKBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-048-001/822206479
(Kaparia) 		1118001000NRG23100120230116602 11/01/2023 LALITABEN ARVINDBHAI PATEL 1118001WL022284 LALITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907123335 LALITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-048-001/822206500
(Kaparia) 		1118001000NRG23100120230116604 11/01/2023 RAMILABEN ARJUNBHAI PATEL 1118001WL022284 RAMILABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123383 PATEL RAMILABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-048-001/822206530
(Kaparia) 		1118001000NRG23100120230116606 11/01/2023 RANJANBEN ASHOKBHAI PATEL 1118001WL022284 RANJANBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123368 ASHOKBHAI VAJIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-048-001/822206552
(Kaparia) 		1118001000NRG23100120230116608 11/01/2023 MRS NALINABEN HARESHBHAI PATEL 1118001WL022284 MRS NALINABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 14/01/2023 7907123365 NALINABEN HARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-048-001/822206585
(Kaparia) 		1118001000NRG23100120230116609 11/01/2023 MISS JAMNABEN JERAMBHAI PATEL 1118001WL022284 MISS JAMNABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123338 JAMNABEN JERAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-048-001/822206598
(Kaparia) 		1118001000NRG23100120230116610 11/01/2023 DAXABEN HARISHBHAI PATEL 1118001WL022284 DAXABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123347 DAXABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-048-001/822206600
(Kaparia) 		1118001000NRG23100120230116611 11/01/2023 RINABEN KETANBHAI PATEL 1118001WL022284 RINABEN KETANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123339 PATEL RINABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-048-001/822206601
(Kaparia) 		1118001000NRG23100120230116612 11/01/2023 SANGITABEN SURESHBHAI PATEL 1118001WL022284 SANGITABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 14/01/2023 7907123340 PATEL SANGITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-048-001/822206602
(Kaparia) 		1118001000NRG23100120230116613 11/01/2023 Sonalben Nareshbhai Patel 1118001WL022284 Sonalben Nareshbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123336 PATEL SONALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-048-001/822206603
(Kaparia) 		1118001000NRG23100120230116614 11/01/2023 GANGABEN DHARMENDRABHAI SHINGALA 1118001WL022284 GANGABEN DHARMENDRABHAI SHINGALA 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907123356 SHINGALA GANGABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-048-001/822206608
(Kaparia) 		1118001000NRG23100120230116615 11/01/2023 TARABEN VINODBHAI PATEL 1118001WL022284 TARABEN VINODBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123345 TARABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27637 27637
37 VALSAD GJ-18-001-046-001/4207063
(Kanjan Hari) 		1118001000NRG23110120230117545 11/01/2023 MADHUBEN RAMESHBHAI PATEL 1118001WL022337 MADHUBEN RAMESHBHAI PATEL 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123276 MADHUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-046-001/822207274
(Kanjan Hari) 		1118001000NRG23110120230117546 11/01/2023 MRS CHANCHALBEN RAMANBHAI PATEL 1118001WL022337 MRS CHANCHALBEN RAMANBHAI PATEL 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123283 CHANCHALBEN RAMANBHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-046-001/822207323
(Kanjan Hari) 		1118001000NRG23110120230117547 11/01/2023 MRS HINABEN DASHRATHBHAI PATEL 1118001WL022337 MRS HINABEN DASHRATHBHAI PATEL 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123275 HINABEN DASHRATHBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-046-001/822207329
(Kanjan Hari) 		1118001000NRG23110120230117549 11/01/2023 MRS MINAKSHIBEN RUSHMILBHAI PATEL 1118001WL022337 MRS MINAKSHIBEN RUSHMILBHAI PATEL 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123274 MINAKSHIBEN RUSHMILBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-046-001/822207374
(Kanjan Hari) 		1118001000NRG23110120230117550 11/01/2023 MR BABALIBEN BHAGUBHAI PATEL 1118001WL022337 MR BABALIBEN BHAGUBHAI PATEL 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123278 BABALIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-046-001/822207384
(Kanjan Hari) 		1118001000NRG23110120230117551 11/01/2023 MR SHILABEN KALIDAS AHIR 1118001WL022337 MR SHILABEN KALIDAS AHIR 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123279 SHILABEN KALIDAS AHIR BANK OF BARODA(606985)
43 VALSAD GJ-18-001-046-001/822207385
(Kanjan Hari) 		1118001000NRG23110120230117552 11/01/2023 MRS PUSHPABEN KHALAPBHAI AHIR 1118001WL022337 MRS PUSHPABEN KHALAPBHAI AHIR 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123381 PUSHPABEN KHALAPBHAI AHIR BANK OF BARODA(606985)
44 VALSAD GJ-18-001-046-001/822207387
(Kanjan Hari) 		1118001000NRG23110120230117553 11/01/2023 MR DHANUBEN DAHYABHAI AHIR 1118001WL022337 MR DHANUBEN DAHYABHAI AHIR 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123380 DHANUBEN DAHYABHAI AHIR BANK OF BARODA(606985)
45 VALSAD GJ-18-001-046-001/822207388
(Kanjan Hari) 		1118001000NRG23110120230117554 11/01/2023 JAGRUTIBEN RAJESHBHAI AHIR 1118001WL022337 JAGRUTIBEN RAJESHBHAI AHIR 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123280 JAGRUTIBEN RAJESHBHAI AHIR BANK OF BARODA(606985)
46 VALSAD GJ-18-001-046-001/822220748
(Kanjan Hari) 		1118001000NRG23110120230117555 11/01/2023 REKHABEN BHAGUBHAI AHIR 1118001WL022337 REKHABEN BHAGUBHAI AHIR 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123282 REKHABEN BHAGUBHAI AHIR BANK OF BARODA(606985)
47 VALSAD GJ-18-001-046-001/822220758
(Kanjan Hari) 		1118001000NRG23110120230117556 11/01/2023 MRS DAXABEN ARVINDBHAI PATEL 1118001WL022337 MRS DAXABEN ARVINDBHAI PATEL 00045 BARB0BULSAR 434 434 Processed 14/01/2023 7907123281 DAXABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
48 VALSAD GJ-18-001-046-001/822220769
(Kanjan Hari) 		1118001000NRG23110120230117557 11/01/2023 MR UMABEN VASANTBHAI PATEL 1118001WL022337 MR UMABEN VASANTBHAI PATEL 00045 BARB0BULSAR 436 436 Processed 14/01/2023 7907123277 UMABEN VASANTBHAI PATEL BANK OF BARODA(606985)
49 VALSAD GJ-18-001-046-001/822220771
(Kanjan Hari) 		1118001000NRG23110120230117558 11/01/2023 AHIR DAHIBEN BHANABHAI 1118001WL022337 AHIR DAHIBEN BHANABHAI 00045 BARB0BULSAR 436 436 Processed 14/01/2023 7907123285 DAHIBEN BHANABHAI AHIR BANK OF BARODA(606985)
50 VALSAD GJ-18-001-046-001/822220791
(Kanjan Hari) 		1118001000NRG23110120230117559 11/01/2023 Patel Narmadaben Dilipbhai 1118001WL022337 Patel Narmadaben Dilipbhai 00045 BARB0BULSAR 436 436 Processed 14/01/2023 7907123284 NARMADABEN DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 6082 6082
51 VALSAD GJ-18-001-044-001/822205976
(Kakwadi Danti) 		1118001000NRG23100120230117189 11/01/2023 MRS RESHMABEN SATISHBHAI PATEL 1118001WL022317 MRS RESHMABEN SATISHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123320 RESHMABEN SATISHBHAI PATEL BANK OF BARODA(606985)
52 VALSAD GJ-18-001-044-001/822205980
(Kakwadi Danti) 		1118001000NRG23100120230117191 11/01/2023 MRS RATANBEN SHANKARBHAI PATEL 1118001WL022317 MRS RATANBEN SHANKARBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123303 RATANBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
53 VALSAD GJ-18-001-044-001/822205981
(Kakwadi Danti) 		1118001000NRG23100120230117192 11/01/2023 MRS BHANUBEN SURESHBHAI PATEL 1118001WL022317 MRS BHANUBEN SURESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123321 BHANUBEN SURESHBHAI PATEL BANK OF BARODA(606985)
54 VALSAD GJ-18-001-044-001/822205983
(Kakwadi Danti) 		1118001000NRG23100120230117193 11/01/2023 MRS VARSHABEN MUKESHBHAI PATEL 1118001WL022317 MRS VARSHABEN MUKESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123299 VARSHABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
55 VALSAD GJ-18-001-044-001/822206005
(Kakwadi Danti) 		1118001000NRG23100120230117194 11/01/2023 MRS DHEDIBEN MAGANBHAI PATEL 1118001WL022317 MRS DHEDIBEN MAGANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123310 DHEDIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
56 VALSAD GJ-18-001-044-001/822206007
(Kakwadi Danti) 		1118001000NRG23100120230117195 11/01/2023 MRS PARVATIBEN THAKORBHAI PATEL 1118001WL022317 MRS PARVATIBEN THAKORBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123302 PARVATIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
57 VALSAD GJ-18-001-044-001/822206010
(Kakwadi Danti) 		1118001000NRG23100120230117196 11/01/2023 MRS BINABEN SURESHBHAI PATEL 1118001WL022317 MRS BINABEN SURESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123301 BINABEN SURESHBHAI PATEL BANK OF BARODA(606985)
58 VALSAD GJ-18-001-044-001/8222205988
(Kakwadi Danti) 		1118001000NRG23100120230117198 11/01/2023 MRS NIMISHABEN BLAVANTBHAI PATEL 1118001WL022317 MRS NIMISHABEN BLAVANTBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 14/01/2023 7907123311 NIMISHABEN BLAVANTBHAI PATEL BANK OF BARODA(606985)
59 VALSAD GJ-18-001-044-001/8222205989
(Kakwadi Danti) 		1118001000NRG23100120230117199 11/01/2023 MRS USHABEN SUMANBHAI PATEL 1118001WL022317 MRS USHABEN SUMANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123309 USHABEN SUMANBHAI PATEL BANK OF BARODA(606985)
60 VALSAD GJ-18-001-044-001/8222205990
(Kakwadi Danti) 		1118001000NRG23100120230117200 11/01/2023 MRS KAMUBEN RADHUBHAI PATEL 1118001WL022317 MRS KAMUBEN RADHUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123298 KAMUBEN RADHUBHAI PATEL BANK OF BARODA(606985)
61 VALSAD GJ-18-001-044-001/8222205991
(Kakwadi Danti) 		1118001000NRG23100120230117201 11/01/2023 MANABEN BAVABHAI PATEL 1118001WL022317 MANABEN BAVABHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123316 MANABEN BAVABHAI PATEL BANK OF BARODA(606985)
62 VALSAD GJ-18-001-044-001/8222205994
(Kakwadi Danti) 		1118001000NRG23100120230117202 11/01/2023 MRS DIMPALBEN ASHOKBHAI PATEL 1118001WL022317 MRS DIMPALBEN ASHOKBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123319 DIMPALBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
63 VALSAD GJ-18-001-044-001/8222205998
(Kakwadi Danti) 		1118001000NRG23100120230117203 11/01/2023 MRS KANKUBEN CHHAGANBHAI PATEL 1118001WL022317 MRS KANKUBEN CHHAGANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123295 KANKUBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
64 VALSAD GJ-18-001-044-001/8222206000
(Kakwadi Danti) 		1118001000NRG23100120230117204 11/01/2023 MRS RITABEN AMBELAL PATEL 1118001WL022317 MRS RITABEN AMBELAL PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123317 RITABEN AMBELAL PATEL BANK OF INDIA(508505)
65 VALSAD GJ-18-001-044-001/8222206001
(Kakwadi Danti) 		1118001000NRG23100120230117205 11/01/2023 MRS SUNITABEN ASHOKBHAI PATEL 1118001WL022317 MRS SUNITABEN ASHOKBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123315 SUNITABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
66 VALSAD GJ-18-001-044-001/8222206002
(Kakwadi Danti) 		1118001000NRG23100120230117206 11/01/2023 MRS KOKILABEN ALKESHBHAI PATEL 1118001WL022317 MRS KOKILABEN ALKESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123294 KOKILABEN ALKESHBHAI PATEL BANK OF BARODA(606985)
67 VALSAD GJ-18-001-044-001/8222206003
(Kakwadi Danti) 		1118001000NRG23100120230117207 11/01/2023 MRS DARSHANABEN ANISHBHAI PATEL 1118001WL022317 MRS DARSHANABEN ANISHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123300 DARSHANABEN ANISHBHAI PATEL BANK OF BARODA(606985)
68 VALSAD GJ-18-001-044-001/8222206004
(Kakwadi Danti) 		1118001000NRG23100120230117208 11/01/2023 MRS VARSABEN RAJESHBHAI PATEL 1118001WL022317 MRS VARSABEN RAJESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123293 VARSABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
69 VALSAD GJ-18-001-044-001/8222206008
(Kakwadi Danti) 		1118001000NRG23100120230117209 11/01/2023 MRS DIMPALBEN DINESHBHAI PATEL 1118001WL022317 MRS DIMPALBEN DINESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123308 DIMPALBEN DINESHBHAI PATEL BANK OF BARODA(606985)
70 VALSAD GJ-18-001-044-001/8222206019
(Kakwadi Danti) 		1118001000NRG23100120230117212 11/01/2023 MRS NAYNABEN JAGUBHAI PATEL 1118001WL022317 MRS NAYNABEN JAGUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123322 NAYNABEN JAGUBHAI PATEL BANK OF BARODA(606985)
71 VALSAD GJ-18-001-044-001/8222206022
(Kakwadi Danti) 		1118001000NRG23100120230117213 11/01/2023 MRS MANISHABEN SUBHASHBHAI PATEL 1118001WL022317 MRS MANISHABEN SUBHASHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123305 MANISHABEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
72 VALSAD GJ-18-001-044-001/8222206028
(Kakwadi Danti) 		1118001000NRG23100120230117214 11/01/2023 MRS NILAMBEN JAYESHBHAI PATEL 1118001WL022317 MRS NILAMBEN JAYESHBHAI PATEL 00045 BARB0DANBUL 660 660 Processed 14/01/2023 7907123313 NILAMBEN JAYESHBHAI PATEL BANK OF BARODA(606985)
73 VALSAD GJ-18-001-044-001/8222206029
(Kakwadi Danti) 		1118001000NRG23100120230117215 11/01/2023 BHAVNABEN KANTIBHAI PATEL 1118001WL022317 BHAVNABEN KANTIBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123323 BHAVNABEN KANTILAL PATEL BANK OF BARODA(606985)
74 VALSAD GJ-18-001-044-001/8222206033
(Kakwadi Danti) 		1118001000NRG23100120230117216 11/01/2023 TARABEN BHIKHUBHAI PATEL 1118001WL022317 TARABEN BHIKHUBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 14/01/2023 7907123325 MRS TARABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
75 VALSAD GJ-18-001-044-001/8222206039
(Kakwadi Danti) 		1118001000NRG23100120230117217 11/01/2023 MISS PATEL RINABEN KAMLESHBHAI 1118001WL022317 MISS PATEL RINABEN KAMLESHBHAI 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123377 PATEL RINABEN KAMLESHBHAI BANK OF BARODA(606985)
76 VALSAD GJ-18-001-044-001/8222206045
(Kakwadi Danti) 		1118001000NRG23100120230117219 11/01/2023 MRS SHANTIBEN MAGANBHAI PATEL 1118001WL022317 MRS SHANTIBEN MAGANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123296 SHANTIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
77 VALSAD GJ-18-001-044-001/8222206048
(Kakwadi Danti) 		1118001000NRG23100120230117220 11/01/2023 MRS NIRUBEN RAMANBHAI PATEL 1118001WL022317 MRS NIRUBEN RAMANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123376 NIRUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
78 VALSAD GJ-18-001-044-001/8222206057
(Kakwadi Danti) 		1118001000NRG23100120230117222 11/01/2023 MRS NIRUBEN MAGANBHAI PATEL 1118001WL022317 MRS NIRUBEN MAGANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123304 NIRUBEN MAGANBHAI PATEL BANK OF BARODA(606985)
79 VALSAD GJ-18-001-044-001/8222206061
(Kakwadi Danti) 		1118001000NRG23100120230117223 11/01/2023 SHAILESHBHAI CHHAGANBHAI PATEL 1118001WL022317 SHAILESHBHAI CHHAGANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123324 SHAILESHBHAI CHAGANBHAI PATEL BANK OF BARODA(606985)
80 VALSAD GJ-18-001-044-001/8222206063
(Kakwadi Danti) 		1118001000NRG23100120230117224 11/01/2023 VARSHABEN JAYANTIBHAI PATEL 1118001WL022317 VARSHABEN JAYANTIBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123288 VARSHABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
81 VALSAD GJ-18-001-044-001/8222206067
(Kakwadi Danti) 		1118001000NRG23100120230117225 11/01/2023 MRS HANSABEN THAKORBHAI PATEL 1118001WL022317 MRS HANSABEN THAKORBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123306 HANSABEN THAKORBHAI PATEL BANK OF BARODA(606985)
82 VALSAD GJ-18-001-044-001/8222206094
(Kakwadi Danti) 		1118001000NRG23100120230117227 11/01/2023 MRS GITABEN KISHORBHAI PATEL 1118001WL022317 MRS GITABEN KISHORBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123312 GITABEN KISHORBHAI PATEL BANK OF BARODA(606985)
83 VALSAD GJ-18-001-044-001/8222206096
(Kakwadi Danti) 		1118001000NRG23100120230117228 11/01/2023 MRS MANJULABEN NATAVARBHAI PATEL 1118001WL022317 MRS MANJULABEN NATAVARBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123314 MANJUBEN NATWARBHAI PATEL BANK OF BARODA(606985)
84 VALSAD GJ-18-001-044-001/8222206099
(Kakwadi Danti) 		1118001000NRG23100120230117229 11/01/2023 MRS LADAKIBEN LALLUBHAI PATEL 1118001WL022317 MRS LADAKIBEN LALLUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123307 PATEL LAKIBEN LALLUBHAI BANK OF BARODA(606985)
85 VALSAD GJ-18-001-044-001/8222206100
(Kakwadi Danti) 		1118001000NRG23100120230117230 11/01/2023 MRS HINABEN SHAILESHBHAI PATEL 1118001WL022317 MRS HINABEN SHAILESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123318 HINABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
86 VALSAD GJ-18-001-044-001/8222206103
(Kakwadi Danti) 		1118001000NRG23100120230117231 11/01/2023 MRS SAVITABEN NAGINBHAI PATEL 1118001WL022317 MRS SAVITABEN NAGINBHAI PATEL 00045 BARB0DANBUL 1314 1314 Processed 14/01/2023 7907123297 SAVITABEN NAGINBHAI PATEL BANK OF BARODA(606985)
87 VALSAD GJ-18-001-044-001/8222206129
(Kakwadi Danti) 		1118001000NRG23100120230117232 11/01/2023 MS PRIYANKABEN KALPESHBHAI PATEL 1118001WL022317 MS PRIYANKABEN KALPESHBHAI PATEL 00045 BARB0DANBUL 1314 1314 Processed 14/01/2023 7907123291 PRIYANKABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
88 VALSAD GJ-18-001-044-001/8222206130
(Kakwadi Danti) 		1118001000NRG23100120230117233 11/01/2023 Mrs. BHAVINIBEN SHANKARLAL PATEL 1118001WL022317 Mrs. BHAVINIBEN SHANKARLAL PATEL 00045 BARB0DANBUL 1314 1314 Processed 14/01/2023 7907123378 BHAVINIBEN SHANKARLAL PATEL BANK OF BARODA(606985)
89 VALSAD GJ-18-001-044-001/8222206158
(Kakwadi Danti) 		1118001000NRG23100120230117234 11/01/2023 MRS. MADHUBEN KANTILAL PATEL 1118001WL022317 MRS. MADHUBEN KANTILAL PATEL 00045 BARB0DANBUL 1095 1095 Processed 14/01/2023 7907123379 MADHUBEN KANTILAL PATEL BANK OF BARODA(606985)
90 VALSAD GJ-18-001-044-001/8222206191
(Kakwadi Danti) 		1118001000NRG23100120230117235 11/01/2023 NIKITABEN SHAILESHBHAI PATEL 1118001WL022317 NIKITABEN SHAILESHBHAI PATEL 00045 BARB0DANBUL 657 657 Processed 14/01/2023 7907123289 NIKITABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
91 VALSAD GJ-18-001-044-001/8222206201
(Kakwadi Danti) 		1118001000NRG23100120230117236 11/01/2023 BHANUBEN RATILAL PATEL 1118001WL022317 BHANUBEN RATILAL PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123375 BHANUBEN RATILAL PATEL BANK OF BARODA(606985)
92 VALSAD GJ-18-001-044-001/8222206208
(Kakwadi Danti) 		1118001000NRG23100120230117238 11/01/2023 AMITABEN BHARATBHAI PATEL 1118001WL022317 AMITABEN BHARATBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123292 AMITABEN BHARATBHAI PATEL BANK OF BARODA(606985)
93 VALSAD GJ-18-001-044-001/8222206277
(Kakwadi Danti) 		1118001000NRG23100120230117239 11/01/2023 NIKITABEN INTESBHAI PATEL 1118001WL022317 NIKITABEN INTESBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907123290 NIKITABEN INTESHKUMAR PATEL BANK OF BARODA(606985)
94 VALSAD GJ-18-001-044-001/8222206301
(Kakwadi Danti) 		1118001000NRG23100120230117242 11/01/2023 TEJALBEN ANILBHAI PATEL 1118001WL022317 TEJALBEN ANILBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907123287 TEJALBEN ANILBHAI PATEL BANK OF BARODA(606985)
SubTotal 53654 53654
95 VALSAD GJ-18-001-058-001/822207673
(Malvan) 		1118001000NRG23100120230116942 11/01/2023 hinaben rajeshbhai patel 1118001WL022308 hinaben rajeshbhai patel 00045 BARB0UNTDIX 1320 1320 Processed 14/01/2023 7907123286 HINABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
96 VALSAD GJ-18-001-048-001/8020457
(Kaparia) 		1118001000NRG23100120230116584 11/01/2023 MR ARVINDBHAI RANCHHODBHAI PATEL 1118001WL022284 MR ARVINDBHAI RANCHHODBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123330 PATEL ARVINDBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 VALSAD GJ-18-001-048-001/822206345
(Kaparia) 		1118001000NRG23100120230116587 11/01/2023 MRS VANITABEN BHIKHUBHAI PATEL 1118001WL022284 MRS VANITABEN BHIKHUBHAI PATEL 00057 BARB0BGGBXX 663 663 Processed 14/01/2023 7907123329 VANITABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 VALSAD GJ-18-001-048-001/822206346
(Kaparia) 		1118001000NRG23100120230116588 11/01/2023 MRS MINABEN UTTAMBHAI PATEL 1118001WL022284 MRS MINABEN UTTAMBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123372 MINABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 VALSAD GJ-18-001-048-001/822206349
(Kaparia) 		1118001000NRG23100120230116589 11/01/2023 MRS KALPANABEN DHIRUBHAI PATEL 1118001WL022284 MRS KALPANABEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Rejected 14/01/2023 7907123370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 VALSAD GJ-18-001-048-001/822206350
(Kaparia) 		1118001000NRG23100120230116590 11/01/2023 MR RAMILABEN GAMANBHAI PATEL 1118001WL022284 MR RAMILABEN GAMANBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123333 PATEL RAMILABEN GAMANBHAI BANK OF BARODA(606985)
101 VALSAD GJ-18-001-048-001/822206408
(Kaparia) 		1118001000NRG23100120230116596 11/01/2023 SITABEN CHHIBUBHAI PATEL 1118001WL022284 SITABEN CHHIBUBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123331 SITABEN CHHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 VALSAD GJ-18-001-048-001/822206456
(Kaparia) 		1118001000NRG23100120230116598 11/01/2023 MRS PARVATIBEN BABUBHAI PATEL 1118001WL022284 MRS PARVATIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Rejected 14/01/2023 7907123369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 VALSAD GJ-18-001-048-001/822206493
(Kaparia) 		1118001000NRG23100120230116603 11/01/2023 MRS KOKILABEN JAYANTIBHAI PATEL 1118001WL022284 MRS KOKILABEN JAYANTIBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123374 KOKILABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 VALSAD GJ-18-001-048-001/822206528
(Kaparia) 		1118001000NRG23100120230116605 11/01/2023 MRS HINABEN RAMESHBHAI PATEL 1118001WL022284 MRS HINABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907123373 PATEL HINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 VALSAD GJ-18-001-048-001/822206531
(Kaparia) 		1118001000NRG23100120230116607 11/01/2023 MRS SHILABEN KANUBHAI PATEL 1118001WL022284 MRS SHILABEN KANUBHAI PATEL 00057 BARB0BGGBXX 884 884 Processed 14/01/2023 7907123371 PATEL SHILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10387 10387
106 VALSAD GJ-18-001-058-001/822207276
(Malvan) 		1118001000NRG23100120230116940 11/01/2023 RANJANBEN VINODBHAI PATEL 1118001WL022308 RANJANBEN VINODBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 14/01/2023 7907123360 MRS PATEL RANJANBEN VINODBHAI STATE BANK OF INDIA(508548)
107 VALSAD GJ-18-001-058-001/822207663
(Malvan) 		1118001000NRG23100120230116941 11/01/2023 niruben chandubhai patel 1118001WL022308 niruben chandubhai patel 00415 SBIN0010963 1320 1320 Processed 14/01/2023 7907123361 NIRUBEN CHANDUBHAI PATEL BANK OF BARODA(606985)
108 VALSAD GJ-18-001-058-001/822207708
(Malvan) 		1118001000NRG23100120230116944 11/01/2023 Manjulaben MaheshbhaiPatel 1118001WL022308 Manjulaben MaheshbhaiPatel 00415 SBIN0010963 1320 1320 Processed 14/01/2023 7907123364 MANJULABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
109 VALSAD GJ-18-001-058-001/822207722
(Malvan) 		1118001000NRG23100120230116945 11/01/2023 Bhanuben Dhansukhbhai Patel 1118001WL022308 Bhanuben Dhansukhbhai Patel 00415 SBIN0010963 1320 1320 Processed 14/01/2023 7907123362 BHANUBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
110 VALSAD GJ-18-001-058-001/822207738
(Malvan) 		1118001000NRG23100120230116946 11/01/2023 Kashiben Ratilal Patel 1118001WL022308 Kashiben Ratilal Patel 00415 SBIN0010963 1320 1320 Processed 14/01/2023 7907123363 KASHIBEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6606 6606
Total 105686 105686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_110123APB_FTO_178659 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 27637
2 VALSAD GJ1118001_110123APB_FTO_178659 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 6082
3 VALSAD GJ1118001_110123APB_FTO_178659 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 53654
4 VALSAD GJ1118001_110123APB_FTO_178659 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1320
5 VALSAD GJ1118001_110123APB_FTO_178659 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 10387
6 VALSAD GJ1118001_110123APB_FTO_178659 State Bank of India SBIN0010963 DUNGRI 6606

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