Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:22 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_260523APB_FTO_41791
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 BALASINOR GJ-13-009-003-001/1
() 		1113009000NRG24260520230020399 26/05/2023 SOLANKI KARANBHAI VAGABHAI 1113009WL002497 SOLANKI KARANBHAI VAGABHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194840 KARANSINH VAGHSINH SOLANKI BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-003-001/1
() 		1113009000NRG24260520230020400 26/05/2023 SOLANKI KARANBHAI VAGABHAI 1113009WL002497 SOLANKI KARANBHAI VAGABHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194841 SHOBHANABEN KARANSINH SOLANKI BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-003-001/10
() 		1113009000NRG24260520230020545 26/05/2023 THAKOR RAMESHBHAI KANABHAI 1113009WL002515 THAKOR RAMESHBHAI KANABHAI 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194912 RAMESHBHAI KANABHAI GARASIYA BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-003-001/106
() 		1113009000NRG24260520230020430 26/05/2023 BHARATBHAI MALABHAI 1113009WL002498 BHARATBHAI MALABHAI 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194865 RUPABEN MALABHAI BHARVAD BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-003-001/109
() 		1113009000NRG24260520230020433 26/05/2023 solanki kantaben arvindbhai 1113009WL002498 solanki kantaben arvindbhai 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194938 KANTABEN ARVINDBHAI SOLANKI BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-003-001/1104
() 		1113009000NRG24260520230020547 26/05/2023 RANGITBHAI SOMABHAI 1113009WL002515 RANGITBHAI SOMABHAI 00045 BARB0BALASI 741 741 Processed 01/06/2023 2002194945 DAHIBEN RANGITSINH CHAUHAN BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-003-001/114
() 		1113009000NRG24260520230020549 26/05/2023 SUDHABEN KANUBHAI 1113009WL002515 SUDHABEN KANUBHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194946 SUDHABEN KANAKSINH SOLANKI BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-003-001/124
() 		1113009000NRG24260520230020551 26/05/2023 SOLANKINARESHBHAI RAYJIBHA 1113009WL002515 SOLANKINARESHBHAI RAYJIBHA 00045 BARB0BALASI 1112 1112 Processed 01/06/2023 2002194911 AMARATBHAI RAYAJIBHAI THAKOR BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-003-001/127
() 		1113009000NRG24260520230020552 26/05/2023 SOLANKI SUMITRABEN DILIPBHAI 1113009WL002515 SOLANKI SUMITRABEN DILIPBHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194838 DILIPBHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-003-001/127
() 		1113009000NRG24260520230020553 26/05/2023 SOLANKI SUMITRABEN DILIPBHAI 1113009WL002515 SOLANKI SUMITRABEN DILIPBHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194839 SUMITRABEN DILIPBHAI SOLANKI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-003-001/1281
() 		1113009000NRG24260520230020435 26/05/2023 solanki lalabhai bharatsinh 1113009WL002498 solanki lalabhai bharatsinh 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194917 VARSHABEN LALSINH SOLANKI BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-003-001/139
() 		1113009000NRG24260520230020437 26/05/2023 solanki kamaaben bhalsinh 1113009WL002498 solanki kamaaben bhalsinh 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194828 KAMLABEN BHALSINH SOLANKI BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-003-001/139
() 		1113009000NRG24260520230020436 26/05/2023 SolankiDINESHBHAI BHALSINH 1113009WL002498 SolankiDINESHBHAI BHALSINH 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194824 DINESHKUMAR BHALSINH SOLANKI BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-003-001/1401
() 		1113009000NRG24260520230020366 26/05/2023 THAKOR JAYNTIBHAI MALABHAI 1113009WL002496 THAKOR JAYNTIBHAI MALABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194852 THAKOR JAYANTIBHAI MALABHAI BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-003-001/1401
() 		1113009000NRG24260520230020367 26/05/2023 THAKOR JAYNTIBHAI MALABHAI 1113009WL002496 THAKOR JAYNTIBHAI MALABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194849 HIMATBHAI JAYANTIBHAI THAKOR BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-003-001/1407
() 		1113009000NRG24260520230020369 26/05/2023 THAKOR CHANDABEN KALABHA 1113009WL002496 THAKOR CHANDABEN KALABHA 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194879 THAKOR GOVINDBHAI RAMESHBHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-003-001/1407
() 		1113009000NRG24260520230020370 26/05/2023 THAKOR CHANDABEN KALABHA 1113009WL002496 THAKOR CHANDABEN KALABHA 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194880 SONALBEN PARVATBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
18 BALASINOR GJ-13-009-003-001/143
() 		1113009000NRG24260520230020555 26/05/2023 BUDHABHAI SANABHAI 1113009WL002515 BUDHABHAI SANABHAI 00045 BARB0BALASI 988 988 Processed 01/06/2023 2002194834 BUDHABHAI SHANABHAI THAKOR BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-003-001/143
() 		1113009000NRG24260520230020554 26/05/2023 KAPURBEN SANABHAI 1113009WL002515 KAPURBEN SANABHAI 00045 BARB0BALASI 988 988 Processed 01/06/2023 2002194866 KAPURBEN SHANABHAI THAKOR BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-003-001/144
() 		1113009000NRG24260520230020556 26/05/2023 SOLANKI MALABHAI GALABHAI 1113009WL002515 SOLANKI MALABHAI GALABHAI 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194875 MALABHAI GALABHAI THAKOR BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-003-001/149
() 		1113009000NRG24260520230020557 26/05/2023 SOLANKI MANUBHAI BHAYJIBHAI 1113009WL002515 SOLANKI MANUBHAI BHAYJIBHAI 00045 BARB0BALASI 618 618 Processed 01/06/2023 2002194835 MANUBHAI BHAYJIBHAI THAKOR BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-003-001/149
() 		1113009000NRG24260520230020558 26/05/2023 SOLANKI MANUBHAI BHAYJIBHAI 1113009WL002515 SOLANKI MANUBHAI BHAYJIBHAI 00045 BARB0BALASI 618 618 Processed 01/06/2023 2002194836 ARVINDSINH BHAYJIBHAI THAKOR BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-003-001/153
() 		1113009000NRG24260520230020559 26/05/2023 GANPATBHAI RUPBHAI 1113009WL002515 GANPATBHAI RUPBHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194896 RATHOD GANPATBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALASINOR GJ-13-009-003-001/153
() 		1113009000NRG24260520230020560 26/05/2023 KOKILABEN GANPATBHAI 1113009WL002515 KOKILABEN GANPATBHAI 00045 BARB0BALASI 247 247 Processed 01/06/2023 2002194822 KOKILABEN GANPATSINH RATHOD BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-003-001/158
() 		1113009000NRG24260520230020403 26/05/2023 PARMAR JALMBHAI DADUBHAI 1113009WL002497 PARMAR JALMBHAI DADUBHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194892 THAKOR MANUBHAI DADUBHAI BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-003-001/162
() 		1113009000NRG24260520230020438 26/05/2023 SOLANKI UDABHAI SALAMBHAI 1113009WL002498 SOLANKI UDABHAI SALAMBHAI 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194819 UDESINH SALAMSINH SOLANKI BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-003-001/163
() 		1113009000NRG24260520230020404 26/05/2023 SOLANKI SANTIBHAI LALUBHAI 1113009WL002497 SOLANKI SANTIBHAI LALUBHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194874 SHANTIBHAI LALLUBHAI SOLANKI BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-003-001/163
() 		1113009000NRG24260520230020405 26/05/2023 SOLANKI SANTIBHAI LALUBHAI 1113009WL002497 SOLANKI SANTIBHAI LALUBHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194878 REVABEN SHANTIBHAI SOLANKI BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-003-001/169
() 		1113009000NRG24260520230020406 26/05/2023 THAKOR SAVRUPBHAI GALABHAI 1113009WL002497 THAKOR SAVRUPBHAI GALABHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194797 SVARUPBHAI GALABHAI THAKOR BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-003-001/179
() 		1113009000NRG24260520230020562 26/05/2023 THAKOR POPATBHAI GALABHAI 1113009WL002515 THAKOR POPATBHAI GALABHAI 00045 BARB0BALASI 741 741 Processed 01/06/2023 2002194860 POPATBHAI GALABHAI CHAUHAN BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-003-001/179
() 		1113009000NRG24260520230020563 26/05/2023 THAKOR POPATBHAI GALABHAI 1113009WL002515 THAKOR POPATBHAI GALABHAI 00045 BARB0BALASI 741 741 Processed 01/06/2023 2002194861 MADHUBEN POPATBHAI CHAUHAN BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-003-001/17965
() 		1113009000NRG24260520230020564 26/05/2023 thakor bachubhai mansinh 1113009WL002515 thakor bachubhai mansinh 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194831 BACHUSINH MANSINH THAKOR BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-003-001/17965
() 		1113009000NRG24260520230020565 26/05/2023 thakor bachubhai mansinh 1113009WL002515 thakor bachubhai mansinh 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194832 VIKRAMSINH BACHUSINH THAKOR BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-003-001/181
() 		1113009000NRG24260520230020343 26/05/2023 THAKOR DASRATBHAI KALABHAI 1113009WL002495 THAKOR DASRATBHAI KALABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194884 THAKOR DASHRATHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALASINOR GJ-13-009-003-001/184
() 		1113009000NRG24260520230020344 26/05/2023 SOLANKI PRABHATBHAI DAHYABHAI 1113009WL002495 SOLANKI PRABHATBHAI DAHYABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194942 PRABHATBHAI DAHYABHAI THAKOR BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-003-001/184
() 		1113009000NRG24260520230020345 26/05/2023 SOLANKI PRABHATBHAI DAHYABHAI 1113009WL002495 SOLANKI PRABHATBHAI DAHYABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194943 NANDABEN PRABHATBHAI THAKOR BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-003-001/186
() 		1113009000NRG24260520230020407 26/05/2023 SOLANKI BALVATBHAI DIPABHAI 1113009WL002497 SOLANKI BALVATBHAI DIPABHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194900 BALVANTBHAI DIPABHAI SOLANKI BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-003-001/186
() 		1113009000NRG24260520230020408 26/05/2023 SOLANKI BALVATBHAI DIPABHAI 1113009WL002497 SOLANKI BALVATBHAI DIPABHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194901 MADHUBEN BALVANTSINH SOLANKI BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-003-001/1906-A
() 		1113009000NRG24260520230020411 26/05/2023 thakor narendra sinh ranvatsinh 1113009WL002497 thakor narendra sinh ranvatsinh 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194811 NARENDRASINH RANVATSINH THAKOR BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-003-001/1975
() 		1113009000NRG24260520230020566 26/05/2023 BACHUBHAI GALABHAI 1113009WL002515 BACHUBHAI GALABHAI 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194957 MENABEN BACHUBHAI CHAUHAN BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-003-001/1975
() 		1113009000NRG24260520230020567 26/05/2023 BACHUBHAI GALABHAI 1113009WL002515 BACHUBHAI GALABHAI 00045 BARB0BALASI 741 741 Processed 01/06/2023 2002194958 NITINKUMAR POPATBHAI CHAUHAN BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-003-001/1984
() 		1113009000NRG24260520230020568 26/05/2023 TEJALBEN LAXMANBHAI 1113009WL002515 TEJALBEN LAXMANBHAI 00045 BARB0BALASI 988 988 Processed 01/06/2023 2002194931 THAKOR TEJALBEN LAXMANSINH BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-003-001/200
() 		1113009000NRG24260520230020509 26/05/2023 SOLANKI SHOMABHAI RANVATBHAI 1113009WL002510 SOLANKI SHOMABHAI RANVATBHAI 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194856 SOMSINH RANVATSINH SOLANKI BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-003-001/201415135
() 		1113009000NRG24260520230020569 26/05/2023 LILABEN DOLABHAI THAKOR 1113009WL002515 LILABEN DOLABHAI THAKOR 00045 BARB0BALASI 741 741 Processed 01/06/2023 2002194937 LILABEN DANLABHAI THAKOR BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-003-001/201415135
() 		1113009000NRG24260520230020347 26/05/2023 RAKESHBHAI DOLABHAI 1113009WL002495 RAKESHBHAI DOLABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194827 RAKESHBHAI DOLATBHAI THAKOR BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-003-001/201415146
() 		1113009000NRG24260520230020570 26/05/2023 RATHOD HIMATBHAI RAMABHAI 1113009WL002515 RATHOD HIMATBHAI RAMABHAI 00045 BARB0BALASI 1112 1112 Processed 01/06/2023 2002194815 HIMAT RAMABHAI RATHOD BANK OF INDIA(508505)
47 BALASINOR GJ-13-009-003-001/201415146
() 		1113009000NRG24260520230020571 26/05/2023 RATHOD HIMATBHAI RAMABHAI 1113009WL002515 RATHOD HIMATBHAI RAMABHAI 00045 BARB0BALASI 1112 1112 Processed 01/06/2023 2002194816 SUDHABEN HIMMATSINH RATHOD BANK OF BARODA(606985)
48 BALASINOR GJ-13-009-003-001/20141516
() 		1113009000NRG24260520230020510 26/05/2023 Bhudarbhai virambhai solanki 1113009WL002510 Bhudarbhai virambhai solanki 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194868 BHUDARSINH VIRAMBHAI SOLANKI BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-003-001/20141516
() 		1113009000NRG24260520230020511 26/05/2023 SOLNAKI BHUDARBHAI VIRAMBHAI 1113009WL002510 SOLNAKI BHUDARBHAI VIRAMBHAI 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194869 BHURIBEN VIRAMBHAI SOLANKI BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-003-001/20141524
() 		1113009000NRG24260520230020513 26/05/2023 solanki amrutben ishawerbhai 1113009WL002510 solanki amrutben ishawerbhai 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194873 AMRATBEN ISHVARSINH SOLANKI BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-003-001/20141524
() 		1113009000NRG24260520230020512 26/05/2023 solanki ishawerbhai abhesinh 1113009WL002510 solanki ishawerbhai abhesinh 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194872 ISHVARSINH ABHESINH SOLANKI BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-003-001/20141534
() 		1113009000NRG24260520230020440 26/05/2023 SOLANKI AMBALA RUMALBHAI 1113009WL002498 SOLANKI AMBALA RUMALBHAI 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194858 AMBALALBHAI RUMALBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
53 BALASINOR GJ-13-009-003-001/20141534
() 		1113009000NRG24260520230020441 26/05/2023 SOLANKI AMBALA RUMALBHAI 1113009WL002498 SOLANKI AMBALA RUMALBHAI 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194859 DHULIBEN RUMALBHAI SOLANKI BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-003-001/20141546
() 		1113009000NRG24260520230020514 26/05/2023 THAKOR GITABEN CHATRABHAI 1113009WL002510 THAKOR GITABEN CHATRABHAI 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194959 MR CHHATRASINH BACHUBHAI THAKOR STATE BANK OF INDIA(508548)
55 BALASINOR GJ-13-009-003-001/20141569
() 		1113009000NRG24260520230020573 26/05/2023 BABALIBEN SOMABHAI SOLANKI 1113009WL002515 BABALIBEN SOMABHAI SOLANKI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194918 BABALIBEN SOMABHAI SOLANKI BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-003-001/20141580
() 		1113009000NRG24260520230020577 26/05/2023 KAILASHBEN KESARIBHA 1113009WL002515 KAILASHBEN KESARIBHA 00045 BARB0BALASI 247 247 Processed 01/06/2023 2002194922 KAILASBEN KESHRISINH THAKOR BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-003-001/20141580
() 		1113009000NRG24260520230020578 26/05/2023 KAILASHBEN KESARIBHA 1113009WL002515 KAILASHBEN KESARIBHA 00045 BARB0BALASI 247 247 Processed 01/06/2023 2002194814 JAYENDRAKUMAR KESHAVSINH THAKOR BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-003-001/20141582
() 		1113009000NRG24260520230020579 26/05/2023 VARSHABEN MAHESHBHAI 1113009WL002515 VARSHABEN MAHESHBHAI 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194949 VARSHABEN MAHESHBHAI THAKOR BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-003-001/20141592-A
() 		1113009000NRG24260520230020582 26/05/2023 HANTIBEN SOMABHAI 1113009WL002515 HANTIBEN SOMABHAI 00045 BARB0BALASI 494 494 Processed 01/06/2023 2002194851 HANTIBEN SOMABHAI THAKOR BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-003-001/20141592-A
() 		1113009000NRG24260520230020581 26/05/2023 mahendrabhai somabha 1113009WL002515 mahendrabhai somabha 00045 BARB0BALASI 618 618 Processed 01/06/2023 2002194830 MAHENDRABHAI SOMABHAI THAKOR BANK OF BARODA(606985)
61 BALASINOR GJ-13-009-003-001/20141592-A
() 		1113009000NRG24260520230020580 26/05/2023 THAKOR SOMABHAI JENABHAI 1113009WL002515 THAKOR SOMABHAI JENABHAI 00045 BARB0BALASI 988 988 Processed 01/06/2023 2002194837 SOMABHAI JENABHAI THAKOR BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-003-001/201425
() 		1113009000NRG24260520230020516 26/05/2023 PAYALBEN MAHESHKUMAR 1113009WL002510 PAYALBEN MAHESHKUMAR 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194798 MAHESHKUMAR DIPSINH SOLANKI BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-003-001/2223-A
() 		1113009000NRG24260520230020414 26/05/2023 premilaben vikramsinh 1113009WL002497 premilaben vikramsinh 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194854 PREMILABEN VIKRAMSINH SOLANKI BANK OF BARODA(606985)
64 BALASINOR GJ-13-009-003-001/2223-A
() 		1113009000NRG24260520230020415 26/05/2023 premilaben vikramsinh 1113009WL002497 premilaben vikramsinh 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194855 HITESHKUMAR VIKRAMSINH THAKOR BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-003-001/2280
() 		1113009000NRG24260520230020348 26/05/2023 THAKOR GIRISHBHAI FULABHAI 1113009WL002495 THAKOR GIRISHBHAI FULABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194894 GIRISHKUMAR FULSINH THAKOR BANK OF BARODA(606985)
66 BALASINOR GJ-13-009-003-001/2280
() 		1113009000NRG24260520230020349 26/05/2023 THAKOR GIRISHBHAI FULABHAI 1113009WL002495 THAKOR GIRISHBHAI FULABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194895 VINABEN GIRISHKUMAR THAKOR BANK OF BARODA(606985)
67 BALASINOR GJ-13-009-003-001/232
() 		1113009000NRG24260520230020518 26/05/2023 ZALA VAKHATBHAI KANABHA 1113009WL002510 ZALA VAKHATBHAI KANABHA 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194820 TEJIBEN VAKHATSINH SOLANKI BANK OF BARODA(606985)
68 BALASINOR GJ-13-009-003-001/232
() 		1113009000NRG24260520230020519 26/05/2023 ZALA VAKHATBHAI KANABHAKHA 1113009WL002510 ZALA VAKHATBHAI KANABHAKHA 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194821 BHAGVANSINH VAKHATSINH ZALA BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-003-001/235
() 		1113009000NRG24260520230020520 26/05/2023 LAXMIBEN DILIPSINH 1113009WL002510 LAXMIBEN DILIPSINH 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194919 LAXMIBEN AMARSINH CHAUHAN BANK OF BARODA(606985)
70 BALASINOR GJ-13-009-003-001/2434
() 		1113009000NRG24260520230020521 26/05/2023 natversinh kalusinh solankI 1113009WL002510 natversinh kalusinh solankI 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194952 NATVARSINH KALUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
71 BALASINOR GJ-13-009-003-001/2434
() 		1113009000NRG24260520230020522 26/05/2023 natversinh kalusinh solankI 1113009WL002510 natversinh kalusinh solankI 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194953 LILABEN NATVARSINH SOLANKI BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-003-001/28
() 		1113009000NRG24260520230020442 26/05/2023 PUNCHAL GANPATBHAI HARJIVANBHAI 1113009WL002498 PUNCHAL GANPATBHAI HARJIVANBHAI 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194893 GANPATBHAI HARJIVANDAS PANCHAL BANK OF BARODA(606985)
73 BALASINOR GJ-13-009-003-001/282
() 		1113009000NRG24260520230020443 26/05/2023 SOLANKI AMARABHAI CHATURBHAI 1113009WL002498 SOLANKI AMARABHAI CHATURBHAI 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194825 AMARSINH CHATURBHAI SOLANKI BANK OF BARODA(606985)
74 BALASINOR GJ-13-009-003-001/282
() 		1113009000NRG24260520230020444 26/05/2023 SOLANKI AMARABHAI CHATURBHAI 1113009WL002498 SOLANKI AMARABHAI CHATURBHAI 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194826 KAPURBEN SOLANKI RATNAKAR BANK(607393)
75 BALASINOR GJ-13-009-003-001/284
() 		1113009000NRG24260520230020445 26/05/2023 VEENABEN GULABSINH 1113009WL002498 VEENABEN GULABSINH 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194920 MR GULABSINH SADABHAI SOLANKI STATE BANK OF INDIA(508548)
76 BALASINOR GJ-13-009-003-001/284
() 		1113009000NRG24260520230020446 26/05/2023 VEENABEN GULABSINH 1113009WL002498 VEENABEN GULABSINH 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194921 VINABEN SOLANKI RATNAKAR BANK(607393)
77 BALASINOR GJ-13-009-003-001/349
() 		1113009000NRG24260520230020523 26/05/2023 SOLANKI RAYSINGBHAI NARANBHAI 1113009WL002510 SOLANKI RAYSINGBHAI NARANBHAI 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194907 RAYSINH NARANBHAI SOLANKI BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-003-001/355
() 		1113009000NRG24260520230020526 26/05/2023 SOLANKI RANJITSINH JAVANSINH 1113009WL002510 SOLANKI RANJITSINH JAVANSINH 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194876 RANJITSINH JAVANSINH SOLANKI BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-003-001/355
() 		1113009000NRG24260520230020527 26/05/2023 SOLANKI RANJITSINH JAVANSINH 1113009WL002510 SOLANKI RANJITSINH JAVANSINH 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194877 JASHIBEN RANJITSINH SOLANKI BANK OF BARODA(606985)
80 BALASINOR GJ-13-009-003-001/39
() 		1113009000NRG24260520230020417 26/05/2023 SOLANKI CHATRASINH GOTABHAI 1113009WL002497 SOLANKI CHATRASINH GOTABHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194925 JITABEN GOTABHAI THAKOR BANK OF BARODA(606985)
81 BALASINOR GJ-13-009-003-001/4122
() 		1113009000NRG24260520230020448 26/05/2023 JASHIBEN KANUBHAI BHARWAD 1113009WL002498 JASHIBEN KANUBHAI BHARWAD 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194863 JASHIBEN KANUBHAI BHARWAD BANK OF BARODA(606985)
82 BALASINOR GJ-13-009-003-001/4444
() 		1113009000NRG24260520230020586 26/05/2023 SOLANKI DINESHBHAI SHANBHAI 1113009WL002515 SOLANKI DINESHBHAI SHANBHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194902 DINESHBHAI SHANABHAI SOLANKI BANK OF BARODA(606985)
83 BALASINOR GJ-13-009-003-001/4444
() 		1113009000NRG24260520230020584 26/05/2023 SOLANKI MAHENDRABHAI SHANABHAI 1113009WL002515 SOLANKI MAHENDRABHAI SHANABHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194823 MAHENDRABHAI SHANABHAI SOLANKI BANK OF BARODA(606985)
84 BALASINOR GJ-13-009-003-001/4444
() 		1113009000NRG24260520230020587 26/05/2023 SOLANKI MANJULABEN DINESHBHAI 1113009WL002515 SOLANKI MANJULABEN DINESHBHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194899 MANJULABEN DINESHBHAI THAKOR BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-003-001/4444
() 		1113009000NRG24260520230020585 26/05/2023 SOLANKI RAMILABEN MAHENDRABHAI 1113009WL002515 SOLANKI RAMILABEN MAHENDRABHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194885 RAMILABEN MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
86 BALASINOR GJ-13-009-003-001/450
() 		1113009000NRG24260520230020350 26/05/2023 PRABHATBHAI MALABHAI SOLANKI 1113009WL002495 PRABHATBHAI MALABHAI SOLANKI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194950 PRABHATBHAI MALABHAI SOLANKI BANK OF BARODA(606985)
87 BALASINOR GJ-13-009-003-001/450
() 		1113009000NRG24260520230020351 26/05/2023 solanki dharmendrasinh prabhatsinh 1113009WL002495 solanki dharmendrasinh prabhatsinh 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194951 DHARMENDRAKUMAR PRABHATSINH SOLANKI BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-003-001/4731
() 		1113009000NRG24260520230020450 26/05/2023 soalnki vijaykumar prakashbha 1113009WL002498 soalnki vijaykumar prakashbha 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194867 VIJAYKUMAR PRAKASHBHAI SOLANKI BANK OF BARODA(606985)
89 BALASINOR GJ-13-009-003-001/490
() 		1113009000NRG24260520230020529 26/05/2023 solanki mahendrabhai ramabhai 1113009WL002510 solanki mahendrabhai ramabhai 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194812 SAMJIBEN RAMSINH SOLANKI BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-003-001/490
() 		1113009000NRG24260520230020530 26/05/2023 solanki mahendrabhai ramabhai 1113009WL002510 solanki mahendrabhai ramabhai 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194813 SOLANKI MAHENDRAKUMAR RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALASINOR GJ-13-009-003-001/4949
() 		1113009000NRG24260520230020589 26/05/2023 SWARUPBHAI LALABHA 1113009WL002515 SWARUPBHAI LALABHA 00045 BARB0BALASI 1112 1112 Processed 01/06/2023 2002194842 SWARUPBHAI LALABHAI THAKOR BANK OF BARODA(606985)
92 BALASINOR GJ-13-009-003-001/5142
() 		1113009000NRG24260520230020590 26/05/2023 SOLANKI PRAVINBHAI AMARSINH 1113009WL002515 SOLANKI PRAVINBHAI AMARSINH 00045 BARB0BALASI 618 618 Processed 01/06/2023 2002194846 PRAVINSINH AMARSINH SOLANKI BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-003-001/5144
() 		1113009000NRG24260520230020592 26/05/2023 THAKOR MANJULABEN JAVANBHA 1113009WL002515 THAKOR MANJULABEN JAVANBHA 00045 BARB0BALASI 1112 1112 Processed 01/06/2023 2002194853 MANJULABEN JAVANSINH THAKOR BANK OF BARODA(606985)
94 BALASINOR GJ-13-009-003-001/5148
() 		1113009000NRG24260520230020594 26/05/2023 bhratbhai gotabha 1113009WL002515 bhratbhai gotabha 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194897 BHARATBHAI GOTABHAI THAKOR BANK OF BARODA(606985)
95 BALASINOR GJ-13-009-003-001/5148
() 		1113009000NRG24260520230020595 26/05/2023 bhratbhai gotabha 1113009WL002515 bhratbhai gotabha 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194898 GOTABHAI GALABHAI THAKOR BANK OF BARODA(606985)
96 BALASINOR GJ-13-009-003-001/5151
() 		1113009000NRG24260520230020597 26/05/2023 dalapatbhai fatabhai 1113009WL002515 dalapatbhai fatabhai 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194829 MADHIBEN FATABHAI CHAUHAN BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-003-001/5153
() 		1113009000NRG24260520230020599 26/05/2023 SOLANKI SUNILBHAI MADHABHAI 1113009WL002515 SOLANKI SUNILBHAI MADHABHAI 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194864 SUNILBHAI MADHUSINH CHAUHAN BANK OF BARODA(606985)
98 BALASINOR GJ-13-009-003-001/5157
() 		1113009000NRG24260520230020600 26/05/2023 BHAVIKABEN SURESHBHA 1113009WL002515 BHAVIKABEN SURESHBHA 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194905 SURESHKUMAR KALUSINH CHAUHAN BANK OF BARODA(606985)
99 BALASINOR GJ-13-009-003-001/5157
() 		1113009000NRG24260520230020601 26/05/2023 BHAVIKABEN SURESHBHA 1113009WL002515 BHAVIKABEN SURESHBHA 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194906 BHAVIKABEN SURESHBHAI CHAUHAN BANK OF BARODA(606985)
100 BALASINOR GJ-13-009-003-001/5163
() 		1113009000NRG24260520230020352 26/05/2023 hitendrabhai ramanbha 1113009WL002495 hitendrabhai ramanbha 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194936 HITENDRASINH RAMANBHAI PARMAR BANK OF BARODA(606985)
101 BALASINOR GJ-13-009-003-001/5163
() 		1113009000NRG24260520230020353 26/05/2023 manishben hitendrabhai 1113009WL002495 manishben hitendrabhai 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194939 MANISHABEN HITENDRASINH PARMAR BANK OF BARODA(606985)
102 BALASINOR GJ-13-009-003-001/52
() 		1113009000NRG24260520230020420 26/05/2023 Madhabhai somabhai 1113009WL002497 Madhabhai somabhai 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194930 MADHUBHAI SOMABHAI SOLANKI BANK OF BARODA(606985)
103 BALASINOR GJ-13-009-003-001/52
() 		1113009000NRG24260520230020418 26/05/2023 Thakhatbhai somabhai 1113009WL002497 Thakhatbhai somabhai 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194928 TAKHABHAI SOMABHAI SOLANKI BANK OF BARODA(606985)
104 BALASINOR GJ-13-009-003-001/52
() 		1113009000NRG24260520230020419 26/05/2023 thakhatbhai somabhai 1113009WL002497 thakhatbhai somabhai 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194929 GIRVATSINH RAYSINH SOLANKI BANK OF BARODA(606985)
105 BALASINOR GJ-13-009-003-001/527
() 		1113009000NRG24260520230020379 26/05/2023 THAKOR PARVATBHAI PUNABHAI 1113009WL002496 THAKOR PARVATBHAI PUNABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194947 PARVATSINH PUNABHAI PARMAR BANK OF BARODA(606985)
106 BALASINOR GJ-13-009-003-001/527
() 		1113009000NRG24260520230020380 26/05/2023 THAKOR PARVATBHAI PUNABHAI 1113009WL002496 THAKOR PARVATBHAI PUNABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194948 SURYABEN PARVATSINH THAKOR BANK OF BARODA(606985)
107 BALASINOR GJ-13-009-003-001/540
() 		1113009000NRG24260520230020382 26/05/2023 CHUNDABEN KALABHAI 1113009WL002496 CHUNDABEN KALABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194954 CHANDABEN KALABHAI THAKOR BANK OF BARODA(606985)
108 BALASINOR GJ-13-009-003-001/540
() 		1113009000NRG24260520230020384 26/05/2023 JAGABHAI RAMESHBHAI 1113009WL002496 JAGABHAI RAMESHBHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194955 JAGDISHKUMAR RAMESHBHAI THAKOR BANK OF BARODA(606985)
109 BALASINOR GJ-13-009-003-001/540
() 		1113009000NRG24260520230020383 26/05/2023 THAKOR RAMESHBHAI KALABHA 1113009WL002496 THAKOR RAMESHBHAI KALABHA 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194881 LILABEN RAMESHBHAI THAKOR BANK OF BARODA(606985)
110 BALASINOR GJ-13-009-003-001/540
() 		1113009000NRG24260520230020381 26/05/2023 THAKOR RAMESHBHAI KALABHA 1113009WL002496 THAKOR RAMESHBHAI KALABHA 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194882 RAMESHBHAI KALUSINH THAKOR BANK OF BARODA(606985)
111 BALASINOR GJ-13-009-003-001/545
() 		1113009000NRG24260520230020387 26/05/2023 THAKOR RAJESHBHAI VAJABHAI 1113009WL002496 THAKOR RAJESHBHAI VAJABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194805 THAKOR RAJESHBHAI VAJABHAI BANK OF BARODA(606985)
112 BALASINOR GJ-13-009-003-001/545
() 		1113009000NRG24260520230020388 26/05/2023 THAKOR RAJESHBHAI VAJABHAI 1113009WL002496 THAKOR RAJESHBHAI VAJABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194806 THAKOR MUNIBEN HDFC BANK LTD(607152)
113 BALASINOR GJ-13-009-003-001/548
() 		1113009000NRG24260520230020389 26/05/2023 THAKOR BHULABHAI PUJABHAI 1113009WL002496 THAKOR BHULABHAI PUJABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194908 BHULABHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
114 BALASINOR GJ-13-009-003-001/548
() 		1113009000NRG24260520230020390 26/05/2023 THAKOR BHULABHAI PUJABHAI 1113009WL002496 THAKOR BHULABHAI PUJABHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194909 Thakor Mashurben Bhulabhai BANK OF BARODA(606985)
115 BALASINOR GJ-13-009-003-001/551
() 		1113009000NRG24260520230020354 26/05/2023 BHARATBHAI KALABHAI 1113009WL002495 BHARATBHAI KALABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194888 BHARATSINH KALUSINH PARMAR BANK OF BARODA(606985)
116 BALASINOR GJ-13-009-003-001/551
() 		1113009000NRG24260520230020356 26/05/2023 BHARATBHAI KALABHAI 1113009WL002495 BHARATBHAI KALABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194890 RANVATSINH KALUSINH PARMAR BANK OF BARODA(606985)
117 BALASINOR GJ-13-009-003-001/551
() 		1113009000NRG24260520230020357 26/05/2023 TARABEN RANVATBHAI 1113009WL002495 TARABEN RANVATBHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194891 TARABEN RANVATSINH THAKOR BANK OF BARODA(606985)
118 BALASINOR GJ-13-009-003-001/551
() 		1113009000NRG24260520230020355 26/05/2023 TARABEN RANVATBHAI 1113009WL002495 TARABEN RANVATBHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194889 DAKSHABEN BHARATBHAI THAKOR BANK OF BARODA(606985)
119 BALASINOR GJ-13-009-003-001/555-A
() 		1113009000NRG24260520230020391 26/05/2023 sankarbhai lallubhai 1113009WL002496 sankarbhai lallubhai 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194913 SHANKARBHAI LALLUBHAI PARMAR BANK OF BARODA(606985)
120 BALASINOR GJ-13-009-003-001/555-A
() 		1113009000NRG24260520230020392 26/05/2023 sankarbhai lallubhai 1113009WL002496 sankarbhai lallubhai 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194914 Thakor Lilaben Shankarbhai BANK OF BARODA(606985)
121 BALASINOR GJ-13-009-003-001/566
() 		1113009000NRG24260520230020393 26/05/2023 MANJULABEN BAKORBHAI 1113009WL002496 MANJULABEN BAKORBHAI 00045 BARB0BALASI 3486 3486 Processed 01/06/2023 2002194883 MANJUBEN BAKABHAI THAKOR BANK OF BARODA(606985)
122 BALASINOR GJ-13-009-003-001/61
() 		1113009000NRG24260520230020422 26/05/2023 Baijiben romabhai 1113009WL002497 Baijiben romabhai 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194926 RAMABHAI GANTABHAI THAKOR BANK OF BARODA(606985)
123 BALASINOR GJ-13-009-003-001/61
() 		1113009000NRG24260520230020423 26/05/2023 baijiben romabhai 1113009WL002497 baijiben romabhai 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194927 BAYJIBEN RAMABHAI THAKOR BANK OF BARODA(606985)
124 BALASINOR GJ-13-009-003-001/645
() 		1113009000NRG24260520230020602 26/05/2023 SOLANKI BHALABHAI NANABHAI 1113009WL002515 SOLANKI BHALABHAI NANABHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194903 BHALSINH NANSINH SOLANKI BANK OF BARODA(606985)
125 BALASINOR GJ-13-009-003-001/645
() 		1113009000NRG24260520230020603 26/05/2023 SOLANKI BHALABHAI NANABHAI 1113009WL002515 SOLANKI BHALABHAI NANABHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194904 SAJANBEN BHALSINH SOLANKI BANK OF BARODA(606985)
126 BALASINOR GJ-13-009-003-001/646-B
() 		1113009000NRG24260520230020605 26/05/2023 ANITABEN DILIPSINH SOLANKI 1113009WL002515 ANITABEN DILIPSINH SOLANKI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194944 ANITABEN DILIPSINH SOLANKI BANK OF BARODA(606985)
127 BALASINOR GJ-13-009-003-001/646-B
() 		1113009000NRG24260520230020604 26/05/2023 RUPSINH MANGALBHAI 1113009WL002515 RUPSINH MANGALBHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194886 RUPSINH MANGALSINH SOLANKI BANK OF BARODA(606985)
128 BALASINOR GJ-13-009-003-001/654
() 		1113009000NRG24260520230020359 26/05/2023 SOLANKI JAYSINHBHAI ABABHAI 1113009WL002495 SOLANKI JAYSINHBHAI ABABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194956 JESINGBHAI ABHABHAI CHAUHAN BANK OF BARODA(606985)
129 BALASINOR GJ-13-009-003-001/656-A
() 		1113009000NRG24260520230020360 26/05/2023 takhatbhai somabhai chauhan 1113009WL002495 takhatbhai somabhai chauhan 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194923 TAKHABHAI SOMABHAI CHAUHAN BANK OF BARODA(606985)
130 BALASINOR GJ-13-009-003-001/663
() 		1113009000NRG24260520230020608 26/05/2023 CHAUHAN KANUBHAI FATABHAI 1113009WL002515 CHAUHAN KANUBHAI FATABHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194933 GANGABEN KANUSINH CHAUHAN BANK OF BARODA(606985)
131 BALASINOR GJ-13-009-003-001/663
() 		1113009000NRG24260520230020607 26/05/2023 CHUHAN KANAKSINH FATABHAI 1113009WL002515 CHUHAN KANAKSINH FATABHAI 00045 BARB0BALASI 124 124 Processed 01/06/2023 2002194932 KANUBHAI FATABHAI CHAUHAN BANK OF BARODA(606985)
132 BALASINOR GJ-13-009-003-001/6711
() 		1113009000NRG24260520230020531 26/05/2023 PRABHATBHAI RAYBHANBHAI 1113009WL002510 PRABHATBHAI RAYBHANBHAI 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194887 PRABHATSINH RAYBHAN SOLANKI STATE BANK OF INDIA(508548)
133 BALASINOR GJ-13-009-003-001/6717
() 		1113009000NRG24260520230020452 26/05/2023 BHARVAD DAYABHAI JETHABHA 1113009WL002498 BHARVAD DAYABHAI JETHABHA 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194857 DAHYABHAI JETHABHAI BHARVAD BANK OF BARODA(606985)
134 BALASINOR GJ-13-009-003-001/6720
() 		1113009000NRG24260520230020453 26/05/2023 DILIPBHAI LAKHABHAI 1113009WL002498 DILIPBHAI LAKHABHAI 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194862 DILIPBHAI LAKHABHAI BHARWAD BANK OF BARODA(606985)
135 BALASINOR GJ-13-009-003-001/6721
() 		1113009000NRG24260520230020454 26/05/2023 DHULSINH SURSINH 1113009WL002498 DHULSINH SURSINH 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194910 DHULSINH SURSINH SOLANKI BANK OF BARODA(606985)
136 BALASINOR GJ-13-009-003-001/675-A
() 		1113009000NRG24260520230020532 26/05/2023 DILIPSINH AMARSINH 1113009WL002510 DILIPSINH AMARSINH 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194847 DILIPSINH AMARSINH SOLANKI BANK OF BARODA(606985)
137 BALASINOR GJ-13-009-003-001/675-A
() 		1113009000NRG24260520230020533 26/05/2023 DILIPSINH AMARSINH 1113009WL002510 DILIPSINH AMARSINH 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194848 KESARISINH AMARSINH SOLANKI BANK OF BARODA(606985)
138 BALASINOR GJ-13-009-003-001/675-A
() 		1113009000NRG24260520230020534 26/05/2023 MANJULABEN KESARISIN SOLANKI 1113009WL002510 MANJULABEN KESARISIN SOLANKI 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194850 MANJULABEN KESARISINH SOLANKI BANK OF BARODA(606985)
139 BALASINOR GJ-13-009-003-001/6800
() 		1113009000NRG24260520230020456 26/05/2023 manjukaben kanubhai 1113009WL002498 manjukaben kanubhai 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194940 KANUBHAI BHALABHAI BHARVAD BANK OF BARODA(606985)
140 BALASINOR GJ-13-009-003-001/6800
() 		1113009000NRG24260520230020457 26/05/2023 manjukaben kanubhai 1113009WL002498 manjukaben kanubhai 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194941 MANJULABEN KANUBHAI BHARVAD BANK OF BARODA(606985)
141 BALASINOR GJ-13-009-003-001/6873
() 		1113009000NRG24260520230020535 26/05/2023 SOLANKI RAJENDRASINH VAKH 1113009WL002510 SOLANKI RAJENDRASINH VAKH 00045 BARB0BALASI 3503 3503 Processed 01/06/2023 2002194833 SOLANKI RAJENDRAKUMAR VAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
142 BALASINOR GJ-13-009-003-001/696
() 		1113009000NRG24260520230020425 26/05/2023 THAKOR BHALABHAI MANGALBHAI 1113009WL002497 THAKOR BHALABHAI MANGALBHAI 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194845 THAKOR AMRUTBEN BHALABHAI FEDERAL BANK(607165)
143 BALASINOR GJ-13-009-003-001/7208
() 		1113009000NRG24260520230020362 26/05/2023 THAKOR VIMALBHAI BHEMABHAI 1113009WL002495 THAKOR VIMALBHAI BHEMABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194817 VIMALKUMAR BHEMSINH THAKOR BANK OF BARODA(606985)
144 BALASINOR GJ-13-009-003-001/7208
() 		1113009000NRG24260520230020363 26/05/2023 THAKOR VIMALBHAI BHEMABHAI 1113009WL002495 THAKOR VIMALBHAI BHEMABHAI 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194818 MISS SAGUNABEN SARDARSINH CHAUHAN STATE BANK OF INDIA(508548)
145 BALASINOR GJ-13-009-003-001/8
() 		1113009000NRG24260520230020610 26/05/2023 PARVATSINH SABABHAI 1113009WL002515 PARVATSINH SABABHAI 00045 BARB0BALASI 618 618 Processed 01/06/2023 2002194924 THAKOR PARVATSINH SHABHASINH BANK OF BARODA(606985)
146 BALASINOR GJ-13-009-003-001/89
() 		1113009000NRG24260520230020426 26/05/2023 Arjanbhai mathurbhai 1113009WL002497 Arjanbhai mathurbhai 00045 BARB0BALASI 3402 3402 Processed 01/06/2023 2002194870 ARJANSINH MATHURBHAI SOLANKI BANK OF BARODA(606985)
147 BALASINOR GJ-13-009-003-001/89
() 		1113009000NRG24260520230020429 26/05/2023 arjanbhai mathurbhai 1113009WL002497 arjanbhai mathurbhai 00045 BARB0BALASI 2430 2430 Processed 01/06/2023 2002194871 GITABEN SOLANKI RATNAKAR BANK(607393)
148 BALASINOR GJ-13-009-003-001/9
() 		1113009000NRG24260520230020611 26/05/2023 SHILAPABEN KIRITBHAI 1113009WL002515 SHILAPABEN KIRITBHAI 00045 BARB0BALASI 864 864 Processed 01/06/2023 2002194935 SUKHABHAI SOMABHAI THAKOR BANK OF BARODA(606985)
149 BALASINOR GJ-13-009-003-001/9238
() 		1113009000NRG24260520230020365 26/05/2023 THAKOR LILABEN DINESH 1113009WL002495 THAKOR LILABEN DINESH 00045 BARB0BALASI 3538 3538 Processed 01/06/2023 2002194934 LILABEN DINESHBHAI THAKOR BANK OF BARODA(606985)
150 BALASINOR GJ-13-009-003-001/9466
() 		1113009000NRG24260520230020458 26/05/2023 solanki shaileshbhai kiranbhai 1113009WL002498 solanki shaileshbhai kiranbhai 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194915 SHAILESHKUMAR KIRANSINH SOLANKI BANK OF BARODA(606985)
151 BALASINOR GJ-13-009-003-001/9466
() 		1113009000NRG24260520230020459 26/05/2023 solanki shaileshbhai kiranbhai 1113009WL002498 solanki shaileshbhai kiranbhai 00045 BARB0BALASI 3568 3568 Processed 01/06/2023 2002194916 HINABEN SHAILESHKUMAR SOLANKI BANK OF BARODA(606985)
SubTotal 377528 377528
152 BALASINOR GJ-13-009-003-001/1459
() 		1113009000NRG24260520230020372 26/05/2023 Thakor Ishawerbhai kanubhai 1113009WL002496 Thakor Ishawerbhai kanubhai 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194796 ISHVARBHAI KANUBHAI THAKOR BANK OF BARODA(606985)
153 BALASINOR GJ-13-009-003-001/1459
() 		1113009000NRG24260520230020371 26/05/2023 THAKOR SUREKHABEN ISVARBHAI 1113009WL002496 THAKOR SUREKHABEN ISVARBHAI 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194803 Thakor Surekhaben Ishvarbhai BANK OF BARODA(606985)
154 BALASINOR GJ-13-009-003-001/2021
() 		1113009000NRG24260520230020373 26/05/2023 THAKOR RAMILABEN RAJESHBHAI 1113009WL002496 THAKOR RAMILABEN RAJESHBHAI 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194801 RAJESHBHAI KANUBHAI THAKOR BANK OF BARODA(606985)
155 BALASINOR GJ-13-009-003-001/2021
() 		1113009000NRG24260520230020374 26/05/2023 THAKOR RAMILABEN RAJESHBHAI 1113009WL002496 THAKOR RAMILABEN RAJESHBHAI 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194802 Thakor Ramilaben Rajeshbhai BANK OF BARODA(606985)
156 BALASINOR GJ-13-009-003-001/4180
() 		1113009000NRG24260520230020375 26/05/2023 THAKOR BHAVESHKUMAR SURESHBHAI 1113009WL002496 THAKOR BHAVESHKUMAR SURESHBHAI 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194807 BHAVESHBHAI SURESHBHAI THAKOR BANK OF BARODA(606985)
157 BALASINOR GJ-13-009-003-001/4180
() 		1113009000NRG24260520230020376 26/05/2023 THAKOR BHAVESHKUMAR SURESHBHAI 1113009WL002496 THAKOR BHAVESHKUMAR SURESHBHAI 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194808 MISS CHANDRIKABEN DALPATBHAI ZALA STATE BANK OF INDIA(508548)
158 BALASINOR GJ-13-009-003-001/518
() 		1113009000NRG24260520230020377 26/05/2023 BHATHIBHAI LAXMANBHAI CHAUHAN 1113009WL002496 BHATHIBHAI LAXMANBHAI CHAUHAN 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194799 BHATHIBHAI LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
159 BALASINOR GJ-13-009-003-001/541
() 		1113009000NRG24260520230020385 26/05/2023 THAKOR NANIBEN RANVATBHAI 1113009WL002496 THAKOR NANIBEN RANVATBHAI 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194800 RANVATBHAI CHUTHABHAI THAKOR BANK OF BARODA(606985)
160 BALASINOR GJ-13-009-003-001/541
() 		1113009000NRG24260520230020386 26/05/2023 THAKOR NANIBEN RANVATBHAI 1113009WL002496 THAKOR NANIBEN RANVATBHAI 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194804 Parmar Naniben Ranvatbhai BANK OF BARODA(606985)
161 BALASINOR GJ-13-009-003-001/573-A
() 		1113009000NRG24260520230020395 26/05/2023 THAKOR RANJITBHAI KHUMANBHA 1113009WL002496 THAKOR RANJITBHAI KHUMANBHA 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194809 Thakor Ranjitbhai Khumanbhai BANK OF BARODA(606985)
162 BALASINOR GJ-13-009-003-001/573-A
() 		1113009000NRG24260520230020396 26/05/2023 THAKOR RANJITBHAI KHUMANBHA 1113009WL002496 THAKOR RANJITBHAI KHUMANBHA 00045 BARB0JETHOL 3486 3486 Processed 01/06/2023 2002194810 Thakor Nandaben Rangitbhai BANK OF BARODA(606985)
SubTotal 38346 38346
163 BALASINOR GJ-13-009-003-001/574
() 		1113009000NRG24260520230020397 26/05/2023 THAKOR KANUBHAI RADHABHAI 1113009WL002496 THAKOR KANUBHAI RADHABHAI 00415 SBIN0000319 3486 3486 Processed 01/06/2023 2002194844 KANUBHAI RADHABHAI THAKOR BANK OF BARODA(606985)
164 BALASINOR GJ-13-009-003-001/574
() 		1113009000NRG24260520230020398 26/05/2023 THAKOR KANUBHAI RADHABHAI 1113009WL002496 THAKOR KANUBHAI RADHABHAI 00415 SBIN0000319 3486 3486 Processed 01/06/2023 2002194843 Parmar Dariyaben Kanubhai BANK OF BARODA(606985)
SubTotal 6972 6972
Total 422846 422846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_260523APB_FTO_41791 Bank of Baroda BARB0BALASI BALASINOR BRANCH 377528
2 BALASINOR GJ1113009_260523APB_FTO_41791 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 38346
3 BALASINOR GJ1113009_260523APB_FTO_41791 State Bank of India SBIN0000319 BALASINOR 6972

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