Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:48 AM 
Account Information Frozen on MGNREGA Soft

State Name : GUJARAT District Name : DOHAD Block Name : Fatepura Panchayat Name : Margala

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 GJ-23-002-025-001/120 5 VINUBHAI 00045 Bank of Baroda 7508 BankofBaroda
2 GJ-23-002-025-001/15954 1 CHAROT GAVJIBHAI 00045 Bank of Baroda 1092 B O B SUKHSAR
3 GJ-23-002-025-001/2024276 1 BHURSING 00045 Bank of Baroda 1092 BOBSUKHASAR
4 GJ-23-002-025-001/2024276 2 KAPILABEN 00045 Bank of Baroda 1092 BOBSUKHASAR
5 GJ-23-002-025-001/2024277 1 SAMLIBEN 00045 Bank of Baroda 1092 BOBSUKHASAR
6 GJ-23-002-025-001/2024277 2 LALUBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
7 GJ-23-002-025-001/2024277 3 RAJESHBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
8 GJ-23-002-025-001/2024951 1 MADIYABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
9 GJ-23-002-025-001/2025122 1 BADIYABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
10 GJ-23-002-025-001/2025213 1 PARSINGBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
11 GJ-23-002-025-001/2025244 1 LALABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
12 GJ-23-002-025-001/2025244 2 KHATURIBEN 00045 Bank of Baroda 1092 BOBSUKHASAR
13 GJ-23-002-025-001/2025542 2 SUMANBEN 00045 Bank of Baroda 1092 BOBSUKHASAR
14 GJ-23-002-025-001/2025542 3 RAJUBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
15 GJ-23-002-025-001/2025542 4 BALIBEN 00045 Bank of Baroda 1092 BOBSUKHASAR
16 GJ-23-002-025-001/2025542 5 SONALBEN 00045 Bank of Baroda 1092 BOBSUKHASAR
17 GJ-23-002-025-001/2025766 1 VIRSINGBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
18 GJ-23-002-025-001/2520 1 JORSINHBHAI 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
19 GJ-23-002-025-001/2520 2 SURESHBHAI 00045 Bank of Baroda 0 B.O.B. SUKHSAR
20 GJ-23-002-025-001/2520 3 SOMLIBEN 00045 Bank of Baroda 0 B.O.B. SUKHSAR
21 GJ-23-002-025-001/2550-A 1 SASUBHAI 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
22 GJ-23-002-025-001/2550-A 2 KALPESHBHAI 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
23 GJ-23-002-025-001/2550-A 3 KAMIBEN 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
24 GJ-23-002-025-001/33745 1 CHANDANA SAMUBHAI 00045 Bank of Baroda 0 B.O.B. SUKHSAR
25 GJ-23-002-025-001/33745 2 DINESHBHAI 00045 Bank of Baroda 0 B.O.B. SUKHSAR
26 GJ-23-002-025-001/33745 3 DHOLIBEN 00045 Bank of Baroda 0 B.O.B. SUKHSAR
27 GJ-23-002-025-001/3517 2 DALKIBEN TAJSINH 00045 Bank of Baroda 0 B.O.B, Sukhsar
28 GJ-23-002-025-001/3551 1 BHABOR VIRABHAI 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
29 GJ-23-002-025-001/3551 2 CATURIBEN 00045 Bank of Baroda 0 B.O.B. SUKHSAR
30 GJ-23-002-025-001/3551 3 BADUDIBEN 00045 Bank of Baroda 0 B.O.B. SUKHSAR
31 GJ-23-002-025-001/36503 1 CHANDNA BADIYABHAI 00045 Bank of Baroda 0 B.O.B. SUKHSAR
32 GJ-23-002-025-001/36503 2 RAMESHBHAI 00045 Bank of Baroda 0 B.O.B. SUKHSAR
33 GJ-23-002-025-001/36503 3 SOMLIBEN 00045 Bank of Baroda 0 B.O.B. SUKHSAR
34 GJ-23-002-025-001/3950 1 BABUBHAI BADIYABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
35 GJ-23-002-025-001/432-A 1 ganabhai 00045 Bank of Baroda 7508 BankofBaroda
36 GJ-23-002-025-001/432-A 2 vamaliben 00045 Bank of Baroda 7508 BankofBaroda
37 GJ-23-002-025-001/432-A 3 lalubhai 00045 Bank of Baroda 7508 BankofBaroda
38 GJ-23-002-025-001/432-A 4 jomaliben 00045 Bank of Baroda 7508 BankofBaroda
39 GJ-23-002-025-001/432-A 5 rajubhai 00045 Bank of Baroda 7508 BankofBaroda
40 GJ-23-002-025-001/432-A 6 manjulaben 00045 Bank of Baroda 7508 BankofBaroda
41 GJ-23-002-025-001/432570 1 DAMOR KIDIYABHAI 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
42 GJ-23-002-025-001/50 1 SANGADA BHURABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
43 GJ-23-002-025-001/507 1 LAXMANBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
44 GJ-23-002-025-001/507 2 KASMITABEN BACHUBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
45 GJ-23-002-025-001/507 3 RUKHIBEN BACHUBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
46 GJ-23-002-025-001/516090 1 BHABHOR SURSINHBHAI 00045 Bank of Baroda 0 B.O.B. SUKHSAR
47 GJ-23-002-025-001/516090 2 SURESHBHAI 00045 Bank of Baroda 0 B.O.B. SUKHSAR
48 GJ-23-002-025-001/516090 3 SAVITABEN 00045 Bank of Baroda 0 B.O.B. SUKHSAR
49 GJ-23-002-025-001/55682338 1 babhhor kantibhai saburbhai 00045 Bank of Baroda 1092 BOBSUKHASAR
50 GJ-23-002-025-001/55682344 1 SHANTABEN 00045 Bank of Baroda 1092 BOBSUKHASAR
51 GJ-23-002-025-001/55682349 1 pappubhai 00045 Bank of Baroda 1092 BOBSUKHASAR
52 GJ-23-002-025-001/55682499 1 DALABHAI 00045 Bank of Baroda BOBSUKHASAR
53 GJ-23-002-025-001/55682499 2 MUTHUDIBEN 00045 Bank of Baroda BOBSUKHASAR
54 GJ-23-002-025-001/55682500 1 KALABHAI 00045 Bank of Baroda BOBSUKHASAR
55 GJ-23-002-025-001/55682500 2 HAKALIBEN 00045 Bank of Baroda BOBSUKHASAR
56 GJ-23-002-025-001/55682501 1 KANABHAI 00045 Bank of Baroda BOBSUKHASAR
57 GJ-23-002-025-001/55682503 1 SAMJIBHAI 00045 Bank of Baroda BOBSUKHASAR
58 GJ-23-002-025-001/55682503 2 KAMALABEN 00045 Bank of Baroda BOBSUKHASAR
59 GJ-23-002-025-001/55682509 1 GALIYABHAI 00045 Bank of Baroda BOBSUKHASAR
60 GJ-23-002-025-001/55682550 1 damor havsingbhai manabhai 00045 Bank of Baroda SUKHSAR, GUJARAT BARB0SUKHSA
61 GJ-23-002-025-001/55682553 1 damor kalubhai 00045 Bank of Baroda SUKHSAR, GUJARAT BARB0SUKHSA
62 GJ-23-002-025-001/55682556 2 damor vistiben bhalabhai 00045 Bank of Baroda SUKHSAR, GUJARAT BARB0SUKHSA
63 GJ-23-002-025-001/556827289 2 vanjara nareshbhai ramasingbhai 00045 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 389012534 BARB0SUKHSA
64 GJ-23-002-025-001/5568278474 1 bhabhor Dineshbhai lalsigbhai 00045 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 389012534 BARB0SUKHSA
65 GJ-23-002-025-001/5569634 1 PARSINGBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
66 GJ-23-002-025-001/5569636 1 SOMAJIBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
67 GJ-23-002-025-001/5569646 1 JIMALIBEN 00045 Bank of Baroda 1092 BOBSUKHASAR
68 GJ-23-002-025-001/5569647 3 KALSINGBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
69 GJ-23-002-025-001/5569649 1 PARSINGBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
70 GJ-23-002-025-001/5569650 1 RAMASUBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
71 GJ-23-002-025-001/5569650 5 BABAUBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
72 GJ-23-002-025-001/5569657 1 BHABHOR KIKABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
73 GJ-23-002-025-001/5569657 2 SUMLIBEN 00045 Bank of Baroda 1092 BOBSUKHASAR
74 GJ-23-002-025-001/5569661 1 BHABHOR DITUDIBEN 00045 Bank of Baroda 1092 BOBSUKHASAR
75 GJ-23-002-025-001/5569665 3 PARSING.D 00045 Bank of Baroda 1092 BOBSUKHASAR
76 GJ-23-002-025-001/5569665 2 BHURABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
77 GJ-23-002-025-001/5569668 5 bhagora hakarabhai 00045 Bank of Baroda 1092 BOBSUKHASAR
78 GJ-23-002-025-001/5569668 4 garasiya jimaliben 00045 Bank of Baroda 1092 BOBSUKHASAR
79 GJ-23-002-025-001/5569680 1 BHURYA SURESHBHAI KADVABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
80 GJ-23-002-025-001/5569687 2 SANGADA KANTUBHAI MALJIBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
81 GJ-23-002-025-001/5569687 3 SANGADA KALPESHBHAI JOGADABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
82 GJ-23-002-025-001/5569687 4 BHABHOR DALABHAI PUNABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
83 GJ-23-002-025-001/5569687 1 BHABHOR RAMESHBHAI PARSINGBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
84 GJ-23-002-025-001/5569690 3 BAMANIYA LALABHAI PUNABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
85 GJ-23-002-025-001/5569690 4 BHABHOR GALABHAI PUNABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
86 GJ-23-002-025-001/5569690 5 GARASIYA SURESHBHAI DAMABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
87 GJ-23-002-025-001/5569690 1 BHABHOR KADKIYABHAI KALABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
88 GJ-23-002-025-001/5569690 2 CHARPOT VARSINGBHAI KHATARABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
89 GJ-23-002-025-001/5569694 6 samubhai 00045 Bank of Baroda 1092 BOBSUKHASAR
90 GJ-23-002-025-001/5569695 1 BHABHOR BABUBHAI BADIYABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
91 GJ-23-002-025-001/5569695 4 GARASIYA SOKALABHAI MATABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
92 GJ-23-002-025-001/5569695 3 BHABHOR AMARSINGBHAI KALUBHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
93 GJ-23-002-025-001/5569699 5 bhabhor subhashbhai virsingbhai 00045 Bank of Baroda 1092 BOBSUKHASAR
94 GJ-23-002-025-001/5569700 3 GARASIYA GORSINGBHAI SOMABHAP 00045 Bank of Baroda 1092 BOBSUKHASAR
95 GJ-23-002-025-001/5964 1 GAVJIBHAI MANABHAI 00045 Bank of Baroda 1092 B.O.B, Sukhsar
96 GJ-23-002-025-001/5964 2 SAKUDIBEN GAVJIBHAI 00045 Bank of Baroda 1092 B.O.B, Sukhsar
97 GJ-23-002-025-001/6076 1 KALSINHBHAI MALABHAI 00045 Bank of Baroda 1092 B.O.B, Sukhsar
98 GJ-23-002-025-001/6076 2 CHAMPABEN KALSINHBHAI 00045 Bank of Baroda 1092 B.O.B, Sukhsar
99 GJ-23-002-025-001/6090 1 SURSINGBHAI MPARSINGBHAI 00045 Bank of Baroda 1092 B O B SUKHSAR
100 GJ-23-002-025-001/6090 2 SAVITABEN 00045 Bank of Baroda 1092 B O B SUKHSAR
101 GJ-23-002-025-001/6090 3 MAHESHBHAI 00045 Bank of Baroda 1092 B O B SUKHSAR
102 GJ-23-002-025-001/6298 1 KALSINHBHAI VALABHAI 00045 Bank of Baroda 0 B.O.B, Sukhsar
103 GJ-23-002-025-001/6298 2 SAMIBEN KALSINHBHAI 00045 Bank of Baroda 0 B.O.B, Sukhsar
104 GJ-23-002-025-001/710-A 1 CHARPOT GALABHAI 00045 Bank of Baroda 1092 BOBSUKHASAR
105 GJ-23-002-025-001/9390 1 LAKHABHAI 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
106 GJ-23-002-025-001/9390 2 NARESHBHAI 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
107 GJ-23-002-025-001/9390 3 SUMITRABEN 00045 Bank of Baroda 1092 B.O.B. SUKHSAR
108 GJ-23-002-025-001/556826952 2 Sangada Urmilaben Bhursingbhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
109 GJ-23-002-025-001/556827427 1 bhabhor chandanben partapbhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
110 GJ-23-002-025-001/556827656 3 Bhabhor Ushaben Kantubhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
111 GJ-23-002-025-001/551228 2 bhabhor samiben manabhai 00168 ICICI BANK ICIC0000466 DAHOD ICIC0000466
112 GJ-23-002-025-001/55682473 1 vana jorsingbhai 00168 ICICI BANK 0000466 icic bank
113 GJ-23-002-025-001/55682473 2 sanubhai kamjibhai 00168 ICICI BANK 0000466 icic bank
114 GJ-23-002-025-001/55682473 3 kalpes mangubhai 00168 ICICI BANK 0000466 icic bank
115 GJ-23-002-025-001/55682473 4 kaljibhai dhamabhai 00168 ICICI BANK 0000466 icic bank
116 GJ-23-002-025-001/55682477 4 kantaben sukrm 00168 ICICI BANK 0000466 icic bank
117 GJ-23-002-025-001/55682479 4 mansingbhai kalubhai 00168 ICICI BANK 0000466 icic bank
118 GJ-23-002-025-001/55682479 5 fulkiben kalubhai 00168 ICICI BANK 0000466 icic bank
119 GJ-23-002-025-001/55682482 3 kapilaben virkabhai 00168 ICICI BANK 0000466 icic bank
120 GJ-23-002-025-001/55682483 3 manabhai dhamabhai 00168 ICICI BANK 0000466 icic bank
121 GJ-23-002-025-001/55682483 4 minabhai kamjibhai 00168 ICICI BANK 0000466 icic bank
122 GJ-23-002-025-001/55682484 3 vinaben chniya 00168 ICICI BANK 0000466 icic bank
123 GJ-23-002-025-001/55682484 4 ramilaben chuniyabhai 00168 ICICI BANK 0000466 icic bank
124 GJ-23-002-025-001/55682485 3 lalitaben kalubhai 00168 ICICI BANK 0000466 icic bank
125 GJ-23-002-025-001/55682486 3 ambaben chimanbhai 00168 ICICI BANK 0000466 icic bank
126 GJ-23-002-025-001/55682487 3 VAGHABHAI 00168 ICICI BANK 0000466 icic bank
127 GJ-23-002-025-001/55682487 4 LALIBEN 00168 ICICI BANK 0000466 icic bank
128 GJ-23-002-025-001/55682487 5 PRAKASHBHAI 00168 ICICI BANK 0000466 icic bank
129 GJ-23-002-025-001/55682488 3 PARVATIBHAI 00168 ICICI BANK 0000466 icic bank
130 GJ-23-002-025-001/55682489 3 HUNKIBEN 00168 ICICI BANK 0000466 icic bank
131 GJ-23-002-025-001/55682489 4 MUKESHBHAI 00168 ICICI BANK 0000466 icic bank
132 GJ-23-002-025-001/55682489 5 SHUSHILABEN 00168 ICICI BANK 0000466 icic bank
133 GJ-23-002-025-001/55682490 3 KALUBHAI 00168 ICICI BANK 0000466 icic bank
134 GJ-23-002-025-001/55682490 5 SUMITRABEN 00168 ICICI BANK 0000466 icic bank
135 GJ-23-002-025-001/5568277725 1 bhabhor megjibhai saburbhai 00691 India Post Payments Bank IPOS0000001 DAHOD 389768021 IPOS0000001
136 GJ-23-002-025-001/5568278512 1 Bhabhor Jalu Bhai 00691 India Post Payments Bank IPOS0000001 DAHOD 389768021 IPOS0000001
137 GJ-23-002-025-001/111 1 BARIYA MANUBHAI NARSINGBHAI 00415 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD SBIN0013451
138 GJ-23-002-025-001/55682634 1 sangada ramubhai velabhai 00415 State Bank of India SBIN0000273 JHALOD 389002009 SBIN0000273
139 GJ-23-002-025-001/5568278464 1 Charpot Jaglabhai Kalabhai 00415 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD SBIN0013451
140 GJ-23-002-025-001/5569643 5 RASILABEN 00415 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD SBIN0013451