Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_250523APB_FTO_40449
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-13-009-023-001/1
() 		1113009000NRG24250520230020110 25/05/2023 CHAUHAN GIRAVATSINH PRATAPSINH 1113009WL002481 CHAUHAN GIRAVATSINH PRATAPSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142801 Chauhan Kaliben BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-023-001/100
() 		1113009000NRG24250520230020112 25/05/2023 CHAUHAN PARAVATBHAI UDABHAI 1113009WL002481 CHAUHAN PARAVATBHAI UDABHAI 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142667 Chauhan Parvatsinh BANK OF BARODA(606985)
3 BALASINOR GJ-13-009-023-001/1007
() 		1113009000NRG24250520230020114 25/05/2023 CHAUHAN JAVANSINH PARVATSINH 1113009WL002481 CHAUHAN JAVANSINH PARVATSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142659 CHAUHAN JAVAN SINH PARVAT SINH BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-023-001/101
() 		1113009000NRG24250520230020115 25/05/2023 CHAUHAN SURIYABEN BHARATSINH 1113009WL002481 CHAUHAN SURIYABEN BHARATSINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142811 SURYABEN BHARATSINH CHAUHAN BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-023-001/102
() 		1113009000NRG24250520230020116 25/05/2023 SUKHIBEN mathursinh 1113009WL002481 SUKHIBEN mathursinh 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142718 CHAUHANSUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
6 BALASINOR GJ-13-009-023-001/103
() 		1113009000NRG24250520230020117 25/05/2023 CHAUHAN BIJALSINH RATANSINH 1113009WL002481 CHAUHAN BIJALSINH RATANSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142763 Chauhan Madhuben BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-023-001/10687
() 		1113009000NRG24250520230020119 25/05/2023 BHOI DINESHBHAI KALABHAI 1113009WL002481 BHOI DINESHBHAI KALABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142680 BHOI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALASINOR GJ-13-009-023-001/107
() 		1113009000NRG24250520230020120 25/05/2023 CHAUHAN PARAVATBHAI SABABHAI 1113009WL002481 CHAUHAN PARAVATBHAI SABABHAI 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142813 THAKOR NARVATSINH PARVATSINH BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-023-001/108
() 		1113009000NRG24250520230020121 25/05/2023 CHAUHAN DARBARSINH RAMSINH 1113009WL002481 CHAUHAN DARBARSINH RAMSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142775 CHAUHAN DARBARSINH RAMSINH BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-023-001/109
() 		1113009000NRG24250520230020122 25/05/2023 KAILASHBEN DALAPATBHAI CHAUHAN 1113009WL002481 KAILASHBEN DALAPATBHAI CHAUHAN 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142772 RATHOD KAILASHBEN DALPATSINH BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-023-001/11
() 		1113009000NRG24250520230020123 25/05/2023 PARMAR GIRVATSINH 1113009WL002481 PARMAR GIRVATSINH 00045 BARB0BALASI 239 239 Rejected 01/06/2023 2002142753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BALASINOR GJ-13-009-023-001/110
() 		1113009000NRG24250520230020124 25/05/2023 CHAUHAN RANGITSINH RATNSINH 1113009WL002481 CHAUHAN RANGITSINH RATNSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142703 NANDUBA RANGITSINH CHAUHAN BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-023-001/111
() 		1113009000NRG24250520230020125 25/05/2023 CHAUHAN CHATRSINH VAJESINH 1113009WL002481 CHAUHAN CHATRSINH VAJESINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142745 CHAUHAN LILABEN CHHATRASINH BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-023-001/1117
() 		1113009000NRG24250520230019922 25/05/2023 CHAUHAN SOBHABEN MANHARSINS 1113009WL002468 CHAUHAN SOBHABEN MANHARSINS 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142831 SHOBHANABEN MANHARSINH CHAUHAN BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-023-001/1118
() 		1113009000NRG24250520230020126 25/05/2023 CHAUHAN AMARSINH BALVANTSINH 1113009WL002481 CHAUHAN AMARSINH BALVANTSINH 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142727 AMARSINH BALAVANTSINH CHAUHAN BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-023-001/113
() 		1113009000NRG24250520230020128 25/05/2023 CHAUHAN KAMLABEN HIMATBHAI 1113009WL002481 CHAUHAN KAMLABEN HIMATBHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142651 Chauhan Madhuben BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-023-001/115
() 		1113009000NRG24250520230020129 25/05/2023 CHAUHAN LILABEN 1113009WL002481 CHAUHAN LILABEN 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142820 LILABEN MALSINH CHAUHAN BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-023-001/116
() 		1113009000NRG24250520230020130 25/05/2023 CHAUHAN KANUSINH KALUSINH 1113009WL002481 CHAUHAN KANUSINH KALUSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142654 KANUSINH KALUSINH CHAUHAN BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-023-001/117
() 		1113009000NRG24250520230020131 25/05/2023 CHAUHAN SITALBEN KALYANSINH 1113009WL002481 CHAUHAN SITALBEN KALYANSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142733 CHAUHAN SITALBEN KALYANSINH BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-023-001/123
() 		1113009000NRG24250520230020134 25/05/2023 MASARUBEN KALABHAI 1113009WL002481 MASARUBEN KALABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142734 CHANDANSIH KALUSIH CHAUHAN BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-023-001/125
() 		1113009000NRG24250520230020135 25/05/2023 KAPILABEN AJITSINH 1113009WL002481 KAPILABEN AJITSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142743 Chauhan Kapilaben BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-023-001/127
() 		1113009000NRG24250520230020136 25/05/2023 CHAUHAN KARENSINH JIVSINH 1113009WL002481 CHAUHAN KARENSINH JIVSINH 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142778 KARANSINH JIVSINH CHAUHAN BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-023-001/129
() 		1113009000NRG24250520230020137 25/05/2023 CHAUHAN ABHESINHFULSINH 1113009WL002481 CHAUHAN ABHESINHFULSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142741 CHAUHANMANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
24 BALASINOR GJ-13-009-023-001/13
() 		1113009000NRG24250520230020138 25/05/2023 Chauhan Urmilaben Rajendrasinh 1113009WL002481 Chauhan Urmilaben Rajendrasinh 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142754 CHAUHAN URMILABEN RAJENDRASINH BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-023-001/131
() 		1113009000NRG24250520230020139 25/05/2023 CHAUHANSAREDABEN JAVANSINH 1113009WL002481 CHAUHANSAREDABEN JAVANSINH 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142664 SHARDABEN JAVANSINH CHAUHAN BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-023-001/135
() 		1113009000NRG24250520230020140 25/05/2023 CHAUHAN KARENSINH SIVSINH 1113009WL002481 CHAUHAN KARENSINH SIVSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142761 SUDHABEN KARANSINH CHAUHAN BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-023-001/141
() 		1113009000NRG24250520230020142 25/05/2023 CHAUHAN RANGITBHAI KODARBHAI 1113009WL002481 CHAUHAN RANGITBHAI KODARBHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142669 RANGITSINH KODARSINH CHAUHAN BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-023-001/146
() 		1113009000NRG24250520230020143 25/05/2023 CHAUHAN RAMENSINH KALUSINH 1113009WL002481 CHAUHAN RAMENSINH KALUSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142744 RAMANSINH KALUSINH CHAUHAN BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-023-001/147
() 		1113009000NRG24250520230020144 25/05/2023 dayabhai manglabhai 1113009WL002481 dayabhai manglabhai 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142683 DAHYABHAI MANGALBHAI THAKOR BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-023-001/150
() 		1113009000NRG24250520230020145 25/05/2023 CHAUHAN NATEVARSINH ABHESINH 1113009WL002481 CHAUHAN NATEVARSINH ABHESINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142673 NATVARBHAI ABHESINH CHAUHAN BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-023-001/151
() 		1113009000NRG24250520230020146 25/05/2023 CHAUHAN SAMERSINH VJESINH 1113009WL002481 CHAUHAN SAMERSINH VJESINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142665 SAMARSINH VAJESINH CHAUHAN BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-023-001/152
() 		1113009000NRG24250520230020147 25/05/2023 CHAUHAN DILIPSINH VJESINH 1113009WL002481 CHAUHAN DILIPSINH VJESINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142759 DILIPSINH VAJESINH CHAUHAN BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-023-001/153
() 		1113009000NRG24250520230020148 25/05/2023 CHAUHAN KESARISINH RATENSINH 1113009WL002481 CHAUHAN KESARISINH RATENSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142821 TARABEN KESHARISINH CHAUHAN BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-023-001/154
() 		1113009000NRG24250520230020149 25/05/2023 CHAUHANSUDHERSINH RATENSINH 1113009WL002481 CHAUHANSUDHERSINH RATENSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142802 SUDHIRSINH RATANSINH CHAUHAN BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-023-001/158
() 		1113009000NRG24250520230020150 25/05/2023 CHAUHAN GANPATSINH ADERSINH 1113009WL002481 CHAUHAN GANPATSINH ADERSINH 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142762 GANPATBHAI ANDARSINH CHAUHAN BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-023-001/159
() 		1113009000NRG24250520230020151 25/05/2023 vijaysinh 1113009WL002481 vijaysinh 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142768 VIJAYSINH ANDARSINH CHAUHAN BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-023-001/160
() 		1113009000NRG24250520230020152 25/05/2023 CHAUHAN DILIPSINH MANGALSINH 1113009WL002481 CHAUHAN DILIPSINH MANGALSINH 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142823 DILIPSINH MANGALSINH CHAUHAN BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-023-001/160
() 		1113009000NRG24250520230020153 25/05/2023 SAJENBEN 1113009WL002481 SAJENBEN 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142830 SAJJANBGEN DILIPSINH CHAUHAN BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-023-001/161
() 		1113009000NRG24250520230020154 25/05/2023 CHAUHAN RANVATSINH MANGALSINH 1113009WL002481 CHAUHAN RANVATSINH MANGALSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142839 RANVATSINH MANGALSINH CHAUHAN BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-023-001/161
() 		1113009000NRG24250520230020155 25/05/2023 CHAUHANMANGALSINH D 1113009WL002481 CHAUHANMANGALSINH D 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142724 MANGALSINH DHULSINH CHAUHAN BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-023-001/163
() 		1113009000NRG24250520230020156 25/05/2023 CHAUHAN KAMALABEN PUJESINH 1113009WL002481 CHAUHAN KAMALABEN PUJESINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142708 KAMALABEN PUNJESINH CHAUHAN BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-023-001/164
() 		1113009000NRG24250520230020157 25/05/2023 CHAUHAN NATEVARSINH BABUSINH 1113009WL002481 CHAUHAN NATEVARSINH BABUSINH 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142737 NATVARSINH BABUSINH CHAUHAN BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-023-001/164
() 		1113009000NRG24250520230020158 25/05/2023 CHAUHAN NATEVARSINH BABUSINH 1113009WL002481 CHAUHAN NATEVARSINH BABUSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142815 VIKRAMSINH NATVARSINH CHAUHAN BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-023-001/1650
() 		1113009000NRG24250520230020159 25/05/2023 bhoi ritaben vikrambhai 1113009WL002481 bhoi ritaben vikrambhai 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142776 NARENDRABHAI (M) M &NG VIKRAMBHAI BHOI BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-023-001/167
() 		1113009000NRG24250520230020160 25/05/2023 CHAUHAN SURESHBHAI ARJANBHAI 1113009WL002481 CHAUHAN SURESHBHAI ARJANBHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142833 SHALAMSINH PARVATSINH CHAUHAN BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-023-001/167-D
() 		1113009000NRG24250520230020161 25/05/2023 VEGALA ANILBHAI BUDABHAI 1113009WL002481 VEGALA ANILBHAI BUDABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142694 DALPATSINH JALAMSINH CHAUHAN BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-023-001/168
() 		1113009000NRG24250520230020162 25/05/2023 CHAUHAN ANUPSINH ABHESINH 1113009WL002481 CHAUHAN ANUPSINH ABHESINH 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142671 ANUPSINH ABHESINH CHAUHAN BANK OF BARODA(606985)
48 BALASINOR GJ-13-009-023-001/168
() 		1113009000NRG24250520230020163 25/05/2023 CHAUHAN RANJITSINH ANUPSINH 1113009WL002481 CHAUHAN RANJITSINH ANUPSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142769 Chauhan Ranjitsinh BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-023-001/170
() 		1113009000NRG24250520230020165 25/05/2023 PARAMAR AMERABHAI NANABHA 1113009WL002481 PARAMAR AMERABHAI NANABHA 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142717 AMARABHAI NANABHAI PARMAR BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-023-001/171
() 		1113009000NRG24250520230020166 25/05/2023 PARAMAR SABABEN 1113009WL002481 PARAMAR SABABEN 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142731 PARMAR SABYBEN RAMABHAI BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-023-001/172
() 		1113009000NRG24250520230019923 25/05/2023 CHAUHAN DASARATHSINHMANGALSINH 1113009WL002468 CHAUHAN DASARATHSINHMANGALSINH 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142662 DASHRATHSINH MANGALSINH CHAUHAN BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-023-001/172
() 		1113009000NRG24250520230019924 25/05/2023 CHAUHAN DASARATHSINHMANGALSINH 1113009WL002468 CHAUHAN DASARATHSINHMANGALSINH 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142663 CHAUHAN RAIBEN FINCARE SMALL FINANCE BANK LTD(608304)
53 BALASINOR GJ-13-009-023-001/179
() 		1113009000NRG24250520230020169 25/05/2023 CHAUHAN RANJITSINH PRETAPSINH 1113009WL002481 CHAUHAN RANJITSINH PRETAPSINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142690 CHAUHAN RAMILABEN BHARATSINH BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-023-001/181
() 		1113009000NRG24250520230020171 25/05/2023 CHAUHAN SAJENBEN 1113009WL002481 CHAUHAN SAJENBEN 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142711 Chauhan Sajanben Balvantsinh FINCARE SMALL FINANCE BANK LTD(608304)
55 BALASINOR GJ-13-009-023-001/181
() 		1113009000NRG24250520230020170 25/05/2023 CHAUHAN BALEVATSINH BODESINH 1113009WL002481 CHAUHAN BALEVATSINH BODESINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142728 BALVANTSINH BODSINH CHAUHAN BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-023-001/184
() 		1113009000NRG24250520230020172 25/05/2023 CHAUHAN MANGUBEN JAVANSINH 1113009WL002481 CHAUHAN MANGUBEN JAVANSINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142698 MANGUBEN JAVANSINH CHAUHAN BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-023-001/188
() 		1113009000NRG24250520230020173 25/05/2023 VANKAR MANGALBHAI BALABHAI 1113009WL002481 VANKAR MANGALBHAI BALABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142758 MANGAL BALA VANKAR BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-023-001/189
() 		1113009000NRG24250520230020174 25/05/2023 VANKAR KAMELABEN MAHENDREBHAI DEVABHAI 1113009WL002481 VANKAR KAMELABEN MAHENDREBHAI DEVABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142756 KAMALABEN DEVABHAI VANKAR BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-023-001/1932
() 		1113009000NRG24250520230019925 25/05/2023 KAPILABEN DINESHBHAI 1113009WL002468 KAPILABEN DINESHBHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142653 CHAUHAN DINESHKUMAR BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-023-001/1946
() 		1113009000NRG24250520230020175 25/05/2023 RAJENDRABHAI GULABBHAIU 1113009WL002481 RAJENDRABHAI GULABBHAIU 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142661 MR RAJENDRASINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
61 BALASINOR GJ-13-009-023-001/195
() 		1113009000NRG24250520230020176 25/05/2023 BHOI KASIBEN DAYABHAI 1113009WL002481 BHOI KASIBEN DAYABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142767 Bhoi Lilaben BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-023-001/2
() 		1113009000NRG24250520230020178 25/05/2023 CHAUHAN AKHAMBEN BANSINH 1113009WL002481 CHAUHAN AKHAMBEN BANSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142732 AKHAMBEN BANSINH CHAUHAN BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-023-001/201
() 		1113009000NRG24250520230020179 25/05/2023 CHAUHAN SHANTABEN BALEVATSINH 1113009WL002481 CHAUHAN SHANTABEN BALEVATSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142647 CHAUHAN SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
64 BALASINOR GJ-13-009-023-001/2014-A
() 		1113009000NRG24250520230020180 25/05/2023 PARMARLAXMANBHAI AMARABHAI 1113009WL002481 PARMARLAXMANBHAI AMARABHAI 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142687 MANGUBEN AMARSINH CHAUHAN BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-023-001/2014015
() 		1113009000NRG24250520230020181 25/05/2023 CHAUHAN SHRDABEN KANAKSINH 1113009WL002481 CHAUHAN SHRDABEN KANAKSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142757 CHAUHAN MULRAJSINH KANAKSINH AXIS BANK(607153)
66 BALASINOR GJ-13-009-023-001/20141530
() 		1113009000NRG24250520230020183 25/05/2023 RATHOD BHARATBHAI RATANBHAI 1113009WL002481 RATHOD BHARATBHAI RATANBHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142784 Rathod Bharatsinh BANK OF BARODA(606985)
67 BALASINOR GJ-13-009-023-001/20141531
() 		1113009000NRG24250520230020184 25/05/2023 AMARSINH LAXMANSINH 1113009WL002481 AMARSINH LAXMANSINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142764 Chauhan Amrsinh Laxmansinh BANK OF BARODA(606985)
68 BALASINOR GJ-13-009-023-001/20141533
() 		1113009000NRG24250520230020185 25/05/2023 chauhan ashaben sureshbhai 1113009WL002481 chauhan ashaben sureshbhai 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142675 CHAUHAN ASHABEN SURESHKUMAR BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-023-001/20141534
() 		1113009000NRG24250520230020186 25/05/2023 chauhan kajalben harishchandrasinh 1113009WL002481 chauhan kajalben harishchandrasinh 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142716 KAJALBEN HARISHCHANDRASINH CHAUHAN BANK OF BARODA(606985)
70 BALASINOR GJ-13-009-023-001/20141538
() 		1113009000NRG24250520230020187 25/05/2023 VIKRAMBHAI BALVANTBHAI 1113009WL002481 VIKRAMBHAI BALVANTBHAI 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142751 VIKRAMSINH BALANVAT CHAUHAN BANK OF BARODA(606985)
71 BALASINOR GJ-13-009-023-001/20141544
() 		1113009000NRG24250520230020188 25/05/2023 CHAUHAN YOGESHKUMAR KANUSINH 1113009WL002481 CHAUHAN YOGESHKUMAR KANUSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142676 YOGESHKUMAR KANUSINH CHAUHAN BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-023-001/20141552
() 		1113009000NRG24250520230020192 25/05/2023 CHAUHAN PUNAMSINH ANUPSINH 1113009WL002481 CHAUHAN PUNAMSINH ANUPSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142738 PUNAMBHAI ANUPSINH CHAUHAN. BANK OF BARODA(606985)
73 BALASINOR GJ-13-009-023-001/20141553
() 		1113009000NRG24250520230020193 25/05/2023 CHAUHAN RAMILABEN AJITSINH 1113009WL002481 CHAUHAN RAMILABEN AJITSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142817 RAMILABEN AJITSINH CHAUHAN BANK OF BARODA(606985)
74 BALASINOR GJ-13-009-023-001/20141553
() 		1113009000NRG24250520230020194 25/05/2023 PRAVINSINHSAMANTSINH 1113009WL002481 PRAVINSINHSAMANTSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142826 PRAVINKUMAR SAMANTSINH CHAUHAN BANK OF BARODA(606985)
75 BALASINOR GJ-13-009-023-001/20141555
() 		1113009000NRG24250520230020196 25/05/2023 THAKOR ASHAVINBHAI DALPATBHAI 1113009WL002481 THAKOR ASHAVINBHAI DALPATBHAI 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142818 THAKOR BHAVNABEN ASHVINKUMAR BANK OF BARODA(606985)
76 BALASINOR GJ-13-009-023-001/20141555
() 		1113009000NRG24250520230019928 25/05/2023 THAKOR ASHAVINBHAI DALPATBHAI 1113009WL002468 THAKOR ASHAVINBHAI DALPATBHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142819 ASHWINKUMAR THAKOR ICICI BANK LTD(508534)
77 BALASINOR GJ-13-009-023-001/20141556
() 		1113009000NRG24250520230019930 25/05/2023 CHAUHAN KIRITBHAI MOHANBHAI 1113009WL002468 CHAUHAN KIRITBHAI MOHANBHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142822 ANJANABEN KIRITSINH CHUHAN BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-023-001/20141561
() 		1113009000NRG24250520230020198 25/05/2023 CHAUHAN DASRATHSINH GANPATSINH 1113009WL002481 CHAUHAN DASRATHSINH GANPATSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142824 SAVITABEN DASHRATHSINH CHAUHAN BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-023-001/20141562
() 		1113009000NRG24250520230019931 25/05/2023 chauhan hardipsinh prabhatsinh 1113009WL002468 chauhan hardipsinh prabhatsinh 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142836 HARDIPSINH P CHAUHAN BANK OF BARODA(606985)
80 BALASINOR GJ-13-009-023-001/2014504
() 		1113009000NRG24250520230019934 25/05/2023 CHAUHAN KAILASHBEN PRABHATSINH 1113009WL002468 CHAUHAN KAILASHBEN PRABHATSINH 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142691 CHAUHAN VIRENDRASINH PRABHATSINH BANK OF BARODA(606985)
81 BALASINOR GJ-13-009-023-001/2014512
() 		1113009000NRG24250520230020203 25/05/2023 PARAMAR RAMESHBHAI RATENABHAI 1113009WL002481 PARAMAR RAMESHBHAI RATENABHAI 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142678 RAMILABEN BHARATSINH CHAUHAN BANK OF BARODA(606985)
82 BALASINOR GJ-13-009-023-001/2014513
() 		1113009000NRG24250520230020204 25/05/2023 REVABEN MANILAL BHO 1113009WL002481 REVABEN MANILAL BHO 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142707 REVABEN MANILAL BHOI BANK OF BARODA(606985)
83 BALASINOR GJ-13-009-023-001/2014515
() 		1113009000NRG24250520230020205 25/05/2023 bhoi naniben jayntibhai 1113009WL002481 bhoi naniben jayntibhai 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142706 Bhoi Naniben BANK OF BARODA(606985)
84 BALASINOR GJ-13-009-023-001/2014516
() 		1113009000NRG24250520230020208 25/05/2023 BHOI ASHOKBHAI KUBERBHAI 1113009WL002481 BHOI ASHOKBHAI KUBERBHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142701 ASHOKBHAI KUBERBHAI BHOI BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-023-001/2014516
() 		1113009000NRG24250520230020207 25/05/2023 BHOI BABUBHAI KUBERBHAI 1113009WL002481 BHOI BABUBHAI KUBERBHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142770 Bhoi Babubhai BANK OF BARODA(606985)
86 BALASINOR GJ-13-009-023-001/2014518
() 		1113009000NRG24250520230019937 25/05/2023 BHOI LAXMIBEN VISHNUBHAI 1113009WL002468 BHOI LAXMIBEN VISHNUBHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142704 BHOI LAXMIBEN VISHNUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
87 BALASINOR GJ-13-009-023-001/2014518
() 		1113009000NRG24250520230019936 25/05/2023 BHOI VISHNUBHAI LAXMANBHAI 1113009WL002468 BHOI VISHNUBHAI LAXMANBHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142825 VISHNUBHAI LAXMANBHAI BHOI BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-023-001/2016
() 		1113009000NRG24250520230020209 25/05/2023 BHOI MAFATBHAI RAIJIBHA 1113009WL002481 BHOI MAFATBHAI RAIJIBHA 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142715 MAFATBHAI RAIJIBHAI BHOI BANK OF BARODA(606985)
89 BALASINOR GJ-13-009-023-001/203
() 		1113009000NRG24250520230020210 25/05/2023 hiraba babarbhai chauhan 1113009WL002481 hiraba babarbhai chauhan 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142722 Chauhan Hiraben BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-023-001/206
() 		1113009000NRG24250520230020212 25/05/2023 CHAUHAN TAKHETSINH MANSINH 1113009WL002481 CHAUHAN TAKHETSINH MANSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142803 TAKHATSINH MANSINH CHAUHAN BANK OF BARODA(606985)
91 BALASINOR GJ-13-009-023-001/209
() 		1113009000NRG24250520230020214 25/05/2023 CHAUHAN SAVITABEN VJESINH VJESINH 1113009WL002481 CHAUHAN SAVITABEN VJESINH VJESINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142666 SAVITABEN VAJESINH CHAUHAN BANK OF BARODA(606985)
92 BALASINOR GJ-13-009-023-001/210
() 		1113009000NRG24250520230019938 25/05/2023 VALND DAIBEN NANABHAI 1113009WL002468 VALND DAIBEN NANABHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142692 VALAND DAHIBEN NANABHAI BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-023-001/211
() 		1113009000NRG24250520230019939 25/05/2023 GORADANBHAI DAYABHAI VALAND 1113009WL002468 GORADANBHAI DAYABHAI VALAND 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142777 SAVITABEN DAHYABHAI VALAND BANK OF BARODA(606985)
94 BALASINOR GJ-13-009-023-001/211
() 		1113009000NRG24250520230019940 25/05/2023 VALAND DHYABHAI BHULABHAI 1113009WL002468 VALAND DHYABHAI BHULABHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142814 VALAND GORDHANBHAI DAHYABHAI BANK OF BARODA(606985)
95 BALASINOR GJ-13-009-023-001/212
() 		1113009000NRG24250520230019941 25/05/2023 CHAUHAN RANGITSINH JUJARSINH 1113009WL002468 CHAUHAN RANGITSINH JUJARSINH 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142670 RANGITSINH JHUJHASINH CHAUHAN BANK OF BARODA(606985)
96 BALASINOR GJ-13-009-023-001/213
() 		1113009000NRG24250520230020215 25/05/2023 CHAUHAN MOHANBHAI LAXEMANBHA 1113009WL002481 CHAUHAN MOHANBHAI LAXEMANBHA 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142760 MOHANSINH LAKHMANSINH THAKOR BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-023-001/214
() 		1113009000NRG24250520230020216 25/05/2023 CHAUHAN BHALABHAI MANABHAI 1113009WL002481 CHAUHAN BHALABHAI MANABHAI 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142713 BHARATSINH MANSINH CHAUHAN BANK OF BARODA(606985)
98 BALASINOR GJ-13-009-023-001/214
() 		1113009000NRG24250520230019942 25/05/2023 CHAUHAN BHALABHAI MANABHAI 1113009WL002468 CHAUHAN BHALABHAI MANABHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142714 Chauhan Premilaben BANK OF BARODA(606985)
99 BALASINOR GJ-13-009-023-001/2169
() 		1113009000NRG24250520230020217 25/05/2023 CHAUHAN MALSINH DOLATSINH 1113009WL002481 CHAUHAN MALSINH DOLATSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142681 MALSINH OLATSINH CHAUHAN BANK OF BARODA(606985)
100 BALASINOR GJ-13-009-023-001/2169
() 		1113009000NRG24250520230020218 25/05/2023 CHAUHAN RUKHIBEN MALSINH 1113009WL002481 CHAUHAN RUKHIBEN MALSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142705 RUKHIBEN MANSINH CHAUHAN BANK OF BARODA(606985)
101 BALASINOR GJ-13-009-023-001/219
() 		1113009000NRG24250520230020219 25/05/2023 PARMAR KHUMANSINH PUJESINH 1113009WL002481 PARMAR KHUMANSINH PUJESINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142695 PARMAR KHUMANSINH PUNJESINH BANK OF BARODA(606985)
102 BALASINOR GJ-13-009-023-001/222
() 		1113009000NRG24250520230020220 25/05/2023 CHAUHAN ANUPSINH NATHUSINH 1113009WL002481 CHAUHAN ANUPSINH NATHUSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142726 ANUPSINH NATHUSINH CHAUHAN BANK OF BARODA(606985)
103 BALASINOR GJ-13-009-023-001/2222
() 		1113009000NRG24250520230020221 25/05/2023 chauhan tinuben rameshbhai 1113009WL002481 chauhan tinuben rameshbhai 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142685 VIJAYSINH (MINOR) RAMESHSINH CHAUHAN F&G BARODA GUJARAT GRAMIN BANK(606995)
104 BALASINOR GJ-13-009-023-001/2222
() 		1113009000NRG24250520230020222 25/05/2023 chauhan tinuben rameshbhai 1113009WL002481 chauhan tinuben rameshbhai 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142725 TINUBEN RAMESHSINH CHAUHAN BANK OF BARODA(606985)
105 BALASINOR GJ-13-009-023-001/225
() 		1113009000NRG24250520230020225 25/05/2023 CHAUHAN BALDEVSINH BHARATSINH 1113009WL002481 CHAUHAN BALDEVSINH BHARATSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142773 BALDEVSINH BHARATSINH CHAUHAN BANK OF BARODA(606985)
106 BALASINOR GJ-13-009-023-001/226
() 		1113009000NRG24250520230020226 25/05/2023 CHAUHAN JASAVATSINH CHETRESINH 1113009WL002481 CHAUHAN JASAVATSINH CHETRESINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142684 CHETANABEN JASHVANTBHAI THAKOR BANK OF BARODA(606985)
107 BALASINOR GJ-13-009-023-001/228
() 		1113009000NRG24250520230020227 25/05/2023 CHAUHAN RAJUBEN BUDHABHAI 1113009WL002481 CHAUHAN RAJUBEN BUDHABHAI 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142736 RAMESHBHAI BUDHESINH CHAUHAN BANK OF BARODA(606985)
108 BALASINOR GJ-13-009-023-001/228
() 		1113009000NRG24250520230020228 25/05/2023 CHAUHAN RAJUBEN BUDHABHAI 1113009WL002481 CHAUHAN RAJUBEN BUDHABHAI 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142649 ChauhanRajuben FINCARE SMALL FINANCE BANK LTD(608304)
109 BALASINOR GJ-13-009-023-001/230
() 		1113009000NRG24250520230020230 25/05/2023 LILABEN mangadbhai 1113009WL002481 LILABEN mangadbhai 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142809 MANGALBHAI KHUSHALBHAI BHOI BANK OF BARODA(606985)
110 BALASINOR GJ-13-009-023-001/2302
() 		1113009000NRG24250520230020231 25/05/2023 CHANDRAKANTBHAI SANABHAI 1113009WL002481 CHANDRAKANTBHAI SANABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142766 BhoiChandrakant BANK OF BARODA(606985)
111 BALASINOR GJ-13-009-023-001/234
() 		1113009000NRG24250520230020233 25/05/2023 BHOI JAITIBHAI BALABHAI 1113009WL002481 BHOI JAITIBHAI BALABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142742 JAYANTIBHAI BALUBHAI BHOI BANK OF BARODA(606985)
112 BALASINOR GJ-13-009-023-001/237
() 		1113009000NRG24250520230020234 25/05/2023 USHABEN DALSUKHBHAI BHOI 1113009WL002481 USHABEN DALSUKHBHAI BHOI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142712 USHABEN DALSUKHBHAI BHOI BANK OF BARODA(606985)
113 BALASINOR GJ-13-009-023-001/239
() 		1113009000NRG24250520230020235 25/05/2023 manherbhai 1113009WL002481 manherbhai 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142804 MANHARBHAI FATABHAI BHOI BANK OF BARODA(606985)
114 BALASINOR GJ-13-009-023-001/24
() 		1113009000NRG24250520230020236 25/05/2023 BHOI MAHENDRA MANGALBHAI 1113009WL002481 BHOI MAHENDRA MANGALBHAI 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142810 MAHENDRABHAI MANGALBHAI BHOI BANK OF BARODA(606985)
115 BALASINOR GJ-13-009-023-001/240
() 		1113009000NRG24250520230019943 25/05/2023 CHAUHAN AREVINDSINH GANPATSINH 1113009WL002468 CHAUHAN AREVINDSINH GANPATSINH 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142656 CHAUHAN ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALASINOR GJ-13-009-023-001/240
() 		1113009000NRG24250520230019944 25/05/2023 CHAUHAN AREVINDSINH GANPATSINH 1113009WL002468 CHAUHAN AREVINDSINH GANPATSINH 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142730 CHAUHAN BHAGVATIBEN ARVINDSINH BANK OF BARODA(606985)
117 BALASINOR GJ-13-009-023-001/244
() 		1113009000NRG24250520230020237 25/05/2023 PARAMAR SAVITABEN DHULSINH 1113009WL002481 PARAMAR SAVITABEN DHULSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142652 RANGITSINH DULSINH PARMAR BANK OF BARODA(606985)
118 BALASINOR GJ-13-009-023-001/245
() 		1113009000NRG24250520230019945 25/05/2023 CHAUHAN SAMTSINH PREBHATSINH 1113009WL002468 CHAUHAN SAMTSINH PREBHATSINH 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142812 SAMANTSINH PRABHATSINH CHAUHAN BANK OF BARODA(606985)
119 BALASINOR GJ-13-009-023-001/245
() 		1113009000NRG24250520230019946 25/05/2023 CHAUHAN SAMTSINH PREBHATSINH 1113009WL002468 CHAUHAN SAMTSINH PREBHATSINH 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142729 CHAUHAN KAMLABEN SAMNTSINGH BANK OF BARODA(606985)
120 BALASINOR GJ-13-009-023-001/2494
() 		1113009000NRG24250520230020238 25/05/2023 chauhan govindbhai ramanbhai 1113009WL002481 chauhan govindbhai ramanbhai 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142774 CHAUHAN DAXABEN GOVINDBHAI BANK OF BARODA(606985)
121 BALASINOR GJ-13-009-023-001/252
() 		1113009000NRG24250520230020239 25/05/2023 HENABEN LALSINH 1113009WL002481 HENABEN LALSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142655 Chauhan Lalsinh BANK OF BARODA(606985)
122 BALASINOR GJ-13-009-023-001/27
() 		1113009000NRG24250520230020241 25/05/2023 BHOI MANAGALBHAI MATHURABHAI 1113009WL002481 BHOI MANAGALBHAI MATHURABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142688 Bhoi Gopalbhai BANK OF BARODA(606985)
123 BALASINOR GJ-13-009-023-001/31
() 		1113009000NRG24250520230020244 25/05/2023 CHAUHAN PRAVINBHAI LAXMANBBHAI 1113009WL002481 CHAUHAN PRAVINBHAI LAXMANBBHAI 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142677 Chauhan Kamalaben BANK OF BARODA(606985)
124 BALASINOR GJ-13-009-023-001/32
() 		1113009000NRG24250520230020245 25/05/2023 CHAUHAN AJITSINH SALAMSINH 1113009WL002481 CHAUHAN AJITSINH SALAMSINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142689 AJIT SHALM CHAUHAN BANK OF BARODA(606985)
125 BALASINOR GJ-13-009-023-001/3210
() 		1113009000NRG24250520230020246 25/05/2023 bariya babau kalabhai 1113009WL002481 bariya babau kalabhai 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142755 BABUBHAI KALA BARIYA BANK OF BARODA(606985)
126 BALASINOR GJ-13-009-023-001/3252
() 		1113009000NRG24250520230020247 25/05/2023 chauhan munniben kiritsinh 1113009WL002481 chauhan munniben kiritsinh 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142719 CHAUHAN MUNNIBEN KIRITSINH BANK OF BARODA(606985)
127 BALASINOR GJ-13-009-023-001/3631
() 		1113009000NRG24250520230020249 25/05/2023 BHOI KALABHAI KHUSHALBHAI 1113009WL002481 BHOI KALABHAI KHUSHALBHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142679 KALABHAI KHUSHALBHAI BHOI BANK OF BARODA(606985)
128 BALASINOR GJ-13-009-023-001/37
() 		1113009000NRG24250520230020250 25/05/2023 CHAUHAN LALSINH KANAKSINH 1113009WL002481 CHAUHAN LALSINH KANAKSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142808 LALSINH KANAKSINH CHAUHAN BANK OF BARODA(606985)
129 BALASINOR GJ-13-009-023-001/38
() 		1113009000NRG24250520230020252 25/05/2023 BHOI MANAHERABHAI LALUBHAI 1113009WL002481 BHOI MANAHERABHAI LALUBHAI 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142657 Bhoi Manharbhai BANK OF BARODA(606985)
130 BALASINOR GJ-13-009-023-001/39
() 		1113009000NRG24250520230020253 25/05/2023 SEJALBEN MAHENDRABHAI BHOI 1113009WL002481 SEJALBEN MAHENDRABHAI BHOI 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142710 SEJALBEN MAHENDRABHAI BHOI BANK OF BARODA(606985)
131 BALASINOR GJ-13-009-023-001/4
() 		1113009000NRG24250520230020254 25/05/2023 PARAMAR KIRITSINH AMARASINH 1113009WL002481 PARAMAR KIRITSINH AMARASINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142648 PARMAR KIRITSINH AMARSINH BANK OF BARODA(606985)
132 BALASINOR GJ-13-009-023-001/40
() 		1113009000NRG24250520230020255 25/05/2023 rameshbhai babarbhai chauhan 1113009WL002481 rameshbhai babarbhai chauhan 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142829 RAMESHBHAI BABARBHAI CHAUHAN BANK OF BARODA(606985)
133 BALASINOR GJ-13-009-023-001/4076
() 		1113009000NRG24250520230020256 25/05/2023 kokilaben lalabha 1113009WL002481 kokilaben lalabha 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142771 Bhoi Kokilaben BANK OF BARODA(606985)
134 BALASINOR GJ-13-009-023-001/42
() 		1113009000NRG24250520230020257 25/05/2023 BHOI RAJNIKANT RAIJIBHA 1113009WL002481 BHOI RAJNIKANT RAIJIBHA 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142780 BHOI PREMILABEN RAYJIBHAI BANK OF BARODA(606985)
135 BALASINOR GJ-13-009-023-001/43
() 		1113009000NRG24250520230020258 25/05/2023 CHAUHAN SANKABEN DHULABHAI 1113009WL002481 CHAUHAN SANKABEN DHULABHAI 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142739 SHANKABEN DHULSINH CHAUHAN BANK OF BARODA(606985)
136 BALASINOR GJ-13-009-023-001/44
() 		1113009000NRG24250520230020259 25/05/2023 CHAUHAN KALIBEN DASARATHSINH 1113009WL002481 CHAUHAN KALIBEN DASARATHSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142735 CHOUHAN KALIBEN DASRATHSINH BANK OF BARODA(606985)
137 BALASINOR GJ-13-009-023-001/4531
() 		1113009000NRG24250520230019948 25/05/2023 MAHERA MANOJKUMAR RAMESHBHAI 1113009WL002468 MAHERA MANOJKUMAR RAMESHBHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142782 MR MANOJKUMAR RAMESHBHAI MEHRA STATE BANK OF INDIA(508548)
138 BALASINOR GJ-13-009-023-001/4531
() 		1113009000NRG24250520230019949 25/05/2023 MAHERA MANOJKUMAR RAMESHBHAI 1113009WL002468 MAHERA MANOJKUMAR RAMESHBHAI 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142783 MRS MEHRA HARSHABEN MANOJBHAI STATE BANK OF INDIA(508548)
139 BALASINOR GJ-13-009-023-001/50
() 		1113009000NRG24250520230020261 25/05/2023 CHAUHAN VIKARAMSINH BALUSINH 1113009WL002481 CHAUHAN VIKARAMSINH BALUSINH 00045 BARB0BALASI 1195 1195 Processed 01/06/2023 2002142806 VIKRAMSINH BALUSINH CHAUHAN BANK OF BARODA(606985)
140 BALASINOR GJ-13-009-023-001/50
() 		1113009000NRG24250520230020262 25/05/2023 CHAUHAN VIKARAMSINH BALUSINH 1113009WL002481 CHAUHAN VIKARAMSINH BALUSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142807 SAVITABEN VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
141 BALASINOR GJ-13-009-023-001/51
() 		1113009000NRG24250520230020263 25/05/2023 CHAUHAN FATIBEN BHAVANSINH 1113009WL002481 CHAUHAN FATIBEN BHAVANSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142835 FATIBEN BHAVANSINH CHAUHAN BANK OF BARODA(606985)
142 BALASINOR GJ-13-009-023-001/51
() 		1113009000NRG24250520230020264 25/05/2023 CHAUHAN VINABEN GIRVATSINH 1113009WL002481 CHAUHAN VINABEN GIRVATSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142779 CHAUHAN VINABEN GIRVATSINH BANK OF BARODA(606985)
143 BALASINOR GJ-13-009-023-001/52
() 		1113009000NRG24250520230020265 25/05/2023 PARAMAR DILIPSINH K 1113009WL002481 PARAMAR DILIPSINH K 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142672 Parmar Dilipsinh BANK OF BARODA(606985)
144 BALASINOR GJ-13-009-023-001/53
() 		1113009000NRG24250520230020266 25/05/2023 Parmar Takhatsinh 1113009WL002481 Parmar Takhatsinh 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142709 TAKHATSINH JENABHAI PARMAR BANK OF BARODA(606985)
145 BALASINOR GJ-13-009-023-001/55
() 		1113009000NRG24250520230020267 25/05/2023 CHAUHAN ABHESINH UDESINH 1113009WL002481 CHAUHAN ABHESINH UDESINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142740 ABHESINH UDESINH CHAUHAN BANK OF BARODA(606985)
146 BALASINOR GJ-13-009-023-001/55738
() 		1113009000NRG24250520230020268 25/05/2023 BHOI KAILASHBEN BHIKHABHAI 1113009WL002481 BHOI KAILASHBEN BHIKHABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142837 KAILASHBEN BHEEKHABHAI BHOI BANK OF BARODA(606985)
147 BALASINOR GJ-13-009-023-001/56
() 		1113009000NRG24250520230020269 25/05/2023 kanakbhai dhulsinh 1113009WL002481 kanakbhai dhulsinh 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142721 KANAKSINH DHULSINH CHAHAN BANK OF BARODA(606985)
148 BALASINOR GJ-13-009-023-001/58
() 		1113009000NRG24250520230020271 25/05/2023 CHAUHAN SAVITABEN GIRAVATSINH 1113009WL002481 CHAUHAN SAVITABEN GIRAVATSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142658 CHAUHAN SAVITABEN GIRVATSINH BANK OF BARODA(606985)
149 BALASINOR GJ-13-009-023-001/59
() 		1113009000NRG24250520230020272 25/05/2023 CHAUHAN RAMSINH ABHESINH 1113009WL002481 CHAUHAN RAMSINH ABHESINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142832 RAMSINH ABHESINH CHAUHAN BANK OF BARODA(606985)
150 BALASINOR GJ-13-009-023-001/62
() 		1113009000NRG24250520230020273 25/05/2023 CHAUHAN ANUPSINH BODSINH 1113009WL002481 CHAUHAN ANUPSINH BODSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142827 ANUPSINH BODSINH CHAUHAN BANK OF BARODA(606985)
151 BALASINOR GJ-13-009-023-001/62
() 		1113009000NRG24250520230020274 25/05/2023 CHAUHAN ANUPSINH BODSINH 1113009WL002481 CHAUHAN ANUPSINH BODSINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142828 PRAVINSINH BODSINH CHAUHAN BANK OF BARODA(606985)
152 BALASINOR GJ-13-009-023-001/6472
() 		1113009000NRG24250520230020275 25/05/2023 BHOI KAILASHBEN MOHANBHAI 1113009WL002481 BHOI KAILASHBEN MOHANBHAI 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142765 BhoiKailashbenMohanbhai BANK OF BARODA(606985)
153 BALASINOR GJ-13-009-023-001/67
() 		1113009000NRG24250520230020277 25/05/2023 MAHENDRABHAI SABURSINH CHAUHAN 1113009WL002481 MAHENDRABHAI SABURSINH CHAUHAN 00045 BARB0BALASI 717 717 Rejected 01/06/2023 2002142720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BALASINOR GJ-13-009-023-001/69
() 		1113009000NRG24250520230020278 25/05/2023 BHOI DAYABHAI RAMANBHAI 1113009WL002481 BHOI DAYABHAI RAMANBHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142781 Bhoi Dahyabhai BANK OF BARODA(606985)
155 BALASINOR GJ-13-009-023-001/72
() 		1113009000NRG24250520230020279 25/05/2023 KAMALABEN MAHENDRABHAI 1113009WL002481 KAMALABEN MAHENDRABHAI 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142840 KAMALABEN MAHENDRASINH CHAUHAN BANK OF BARODA(606985)
156 BALASINOR GJ-13-009-023-001/73
() 		1113009000NRG24250520230020280 25/05/2023 LILABEN CHHATARASHIN CHAUHAN 1113009WL002481 LILABEN CHHATARASHIN CHAUHAN 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142650 MANGUBEN CHHATRASINH BANK OF BARODA(606985)
157 BALASINOR GJ-13-009-023-001/75
() 		1113009000NRG24250520230020282 25/05/2023 CHAUHAN MOHANSINH MOTISINH 1113009WL002481 CHAUHAN MOHANSINH MOTISINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142682 MOHANSINH MOTISINH CHAUHAN BANK OF BARODA(606985)
158 BALASINOR GJ-13-009-023-001/77
() 		1113009000NRG24250520230019950 25/05/2023 raijaibhai 1113009WL002468 raijaibhai 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142699 BHOIMANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
159 BALASINOR GJ-13-009-023-001/79
() 		1113009000NRG24250520230019952 25/05/2023 jasavantsinh 1113009WL002468 jasavantsinh 00045 BARB0BALASI 70 70 Processed 01/06/2023 2002142834 JASHVANTSINH UDESINH CHAUHAN BANK OF BARODA(606985)
160 BALASINOR GJ-13-009-023-001/8243
() 		1113009000NRG24250520230020285 25/05/2023 THAKOR RANJITSINH LALSINH 1113009WL002481 THAKOR RANJITSINH LALSINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142816 THAKOR RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
161 BALASINOR GJ-13-009-023-001/8356
() 		1113009000NRG24250520230020287 25/05/2023 BHOI MUKESHBHAI KANTIBHA 1113009WL002481 BHOI MUKESHBHAI KANTIBHA 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142752 MR MUKESH KUMAR KANTILAL BHOI STATE BANK OF INDIA(508548)
162 BALASINOR GJ-13-009-023-001/85
() 		1113009000NRG24250520230020289 25/05/2023 CHAUHAN PRATAPSINH UDESINH 1113009WL002481 CHAUHAN PRATAPSINH UDESINH 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142660 PRATAPSINH UDESINH CHAUHAN BANK OF BARODA(606985)
163 BALASINOR GJ-13-009-023-001/89
() 		1113009000NRG24250520230020291 25/05/2023 CHAUHAN DALAPATSINH VAJESINH 1113009WL002481 CHAUHAN DALAPATSINH VAJESINH 00045 BARB0BALASI 717 717 Processed 01/06/2023 2002142805 KASHIBEN DALPATSINH CHAUHAN BANK OF BARODA(606985)
164 BALASINOR GJ-13-009-023-001/9
() 		1113009000NRG24250520230020292 25/05/2023 AJAYSINH FULSINH CHAUHAN 1113009WL002481 AJAYSINH FULSINH CHAUHAN 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142723 CHAUHAN AJAYKUMAR FULSINH BANK OF BARODA(606985)
165 BALASINOR GJ-13-009-023-001/9029
() 		1113009000NRG24250520230020293 25/05/2023 CHAUHAN AJITSINH RATANSINH 1113009WL002481 CHAUHAN AJITSINH RATANSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142693 AJITSINH RATANSINH CHAUHAN BANK OF BARODA(606985)
166 BALASINOR GJ-13-009-023-001/9029
() 		1113009000NRG24250520230020294 25/05/2023 CHAUHAN CHAMPA BEN AJITSINH 1113009WL002481 CHAUHAN CHAMPA BEN AJITSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142700 CHAMPABEN AJITSINH CHAUHAN BANK OF BARODA(606985)
167 BALASINOR GJ-13-009-023-001/9042
() 		1113009000NRG24250520230020295 25/05/2023 VALAND SURYABEN DAHYABHAI 1113009WL002481 VALAND SURYABEN DAHYABHAI 00045 BARB0BALASI 239 239 Processed 01/06/2023 2002142697 PREMILABEN GORDHANBHAI VALAND BANK OF BARODA(606985)
168 BALASINOR GJ-13-009-023-001/97
() 		1113009000NRG24250520230020299 25/05/2023 CHAUHAN SAMALSINH MOHANSINH 1113009WL002481 CHAUHAN SAMALSINH MOHANSINH 00045 BARB0BALASI 956 956 Processed 01/06/2023 2002142702 SHAMALSINH MOHANSINH CHAUHAN BANK OF BARODA(606985)
169 BALASINOR GJ-13-009-023-001/98
() 		1113009000NRG24250520230020300 25/05/2023 CHAUHAN AJITSINH CHANDANSINH 1113009WL002481 CHAUHAN AJITSINH CHANDANSINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142674 AJITSINH CHANDRASINH CHAUHAN BANK OF BARODA(606985)
170 BALASINOR GJ-13-009-023-001/99
() 		1113009000NRG24250520230020301 25/05/2023 CHAUHAN NATEVARSINH CHANDENSINH 1113009WL002481 CHAUHAN NATEVARSINH CHANDENSINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142668 NATVARSINH CHANDANSINH CHAUHAN BANK OF BARODA(606985)
171 BALASINOR GJ-13-009-023-001/9914
() 		1113009000NRG24250520230020302 25/05/2023 CHAUHAN MASURBEN SWARUPSINH 1113009WL002481 CHAUHAN MASURBEN SWARUPSINH 00045 BARB0BALASI 478 478 Processed 01/06/2023 2002142696 MASURBEN SVARUPSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 80958 80958
172 BALASINOR GJ-13-009-023-001/104
() 		1113009000NRG24250520230020118 25/05/2023 bhavanaben dasrathbhai 1113009WL002481 bhavanaben dasrathbhai 00045 BARB0JETHOL 717 717 Processed 01/06/2023 2002142787 CHAUHAN BHAVNABEN DASHRTHSINH BANK OF BARODA(606985)
173 BALASINOR GJ-13-009-023-001/20141525
() 		1113009000NRG24250520230020182 25/05/2023 chauhan vikrambhai bhavanbhai 1113009WL002481 chauhan vikrambhai bhavanbhai 00045 BARB0JETHOL 239 239 Processed 01/06/2023 2002142793 AJAYKUMAR (M) F &NG VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
174 BALASINOR GJ-13-009-023-001/20141546
() 		1113009000NRG24250520230020189 25/05/2023 CHAUHAN MANUBHAI CATURBHAI 1113009WL002481 CHAUHAN MANUBHAI CATURBHAI 00045 BARB0JETHOL 478 478 Processed 01/06/2023 2002142790 Thakor Manubhai BANK OF BARODA(606985)
175 BALASINOR GJ-13-009-023-001/20141548
() 		1113009000NRG24250520230019926 25/05/2023 BHOI ASHAVINKUMAR RAYJIBHAI 1113009WL002468 BHOI ASHAVINKUMAR RAYJIBHAI 00045 BARB0JETHOL 70 70 Processed 01/06/2023 2002142789 BHOI ASHVINKUMAR RAYAJIBHAI BANK OF BARODA(606985)
176 BALASINOR GJ-13-009-023-001/20141549
() 		1113009000NRG24250520230020190 25/05/2023 SAVITABEN DALPATSINH 1113009WL002481 SAVITABEN DALPATSINH 00045 BARB0JETHOL 956 956 Processed 01/06/2023 2002142794 SHAYALESHSINH BABRSINH CHAUHAN BANK OF BARODA(606985)
177 BALASINOR GJ-13-009-023-001/20141560
() 		1113009000NRG24250520230020197 25/05/2023 CHAUHAN MANSINH BHAVANSINH 1113009WL002481 CHAUHAN MANSINH BHAVANSINH 00045 BARB0JETHOL 717 717 Processed 01/06/2023 2002142838 MR MANSINH BHAVANSINH CHAUHAN STATE BANK OF INDIA(508548)
178 BALASINOR GJ-13-009-023-001/20141566
() 		1113009000NRG24250520230020200 25/05/2023 BHOI LAXMANBHAI RAMABHAI 1113009WL002481 BHOI LAXMANBHAI RAMABHAI 00045 BARB0JETHOL 239 239 Processed 01/06/2023 2002142785 Bhoi Laxmanbhai Ramabhai BANK OF BARODA(606985)
179 BALASINOR GJ-13-009-023-001/20141566
() 		1113009000NRG24250520230020201 25/05/2023 BHOI LAXMANBHAI RAMABHAI 1113009WL002481 BHOI LAXMANBHAI RAMABHAI 00045 BARB0JETHOL 239 239 Processed 01/06/2023 2002142786 BHOI KOKILABEN LAXMANBHAI BANK OF BARODA(606985)
180 BALASINOR GJ-13-009-023-001/205
() 		1113009000NRG24250520230020211 25/05/2023 SHANKUBEN PUNAMSINH 1113009WL002481 SHANKUBEN PUNAMSINH 00045 BARB0JETHOL 239 239 Processed 01/06/2023 2002142686 SHANKUBEN PUNAMSINH CHAUHAN BANK OF BARODA(606985)
181 BALASINOR GJ-13-009-023-001/29
() 		1113009000NRG24250520230020242 25/05/2023 BHOI BABARBHAI MATHURABHAI 1113009WL002481 BHOI BABARBHAI MATHURABHAI 00045 BARB0JETHOL 239 239 Processed 01/06/2023 2002142788 Bhoi Babarbhai BANK OF BARODA(606985)
182 BALASINOR GJ-13-009-023-001/3725
() 		1113009000NRG24250520230020251 25/05/2023 dalpatsinh mansinh chauhan 1113009WL002481 dalpatsinh mansinh chauhan 00045 BARB0JETHOL 239 239 Processed 01/06/2023 2002142791 Chauhan Lilaben BANK OF BARODA(606985)
183 BALASINOR GJ-13-009-023-001/7323
() 		1113009000NRG24250520230020281 25/05/2023 shitalben arvindbhai 1113009WL002481 shitalben arvindbhai 00045 BARB0JETHOL 239 239 Processed 01/06/2023 2002142792 Bhoi Shitalben BANK OF BARODA(606985)
SubTotal 4611 4611
184 BALASINOR GJ-13-009-023-001/20141563
() 		1113009000NRG24250520230020199 25/05/2023 bhoi mehulbhai babubhai 1113009WL002481 bhoi mehulbhai babubhai 00152 HDFC0002994 956 956 Processed 01/06/2023 2002142746 RITALBEN MANUBHAI MAHERA BANK OF BARODA(606985)
185 BALASINOR GJ-13-009-023-001/9373
() 		1113009000NRG24250520230020298 25/05/2023 KOMALBEN PRAVINBHAI 1113009WL002481 KOMALBEN PRAVINBHAI 00152 HDFC0002994 239 239 Processed 01/06/2023 2002142750 BHOI KOMALBEN PRAVINBHAI HDFC BANK LTD(607152)
SubTotal 1195 1195
186 BALASINOR GJ-13-009-023-001/20141551
() 		1113009000NRG24250520230020191 25/05/2023 parmar dilipsinh girvatsinh 1113009WL002481 parmar dilipsinh girvatsinh 00415 SBIN0000319 478 478 Processed 01/06/2023 2002142747 MR DILIPSINH GIRVATSINH PARMAR STATE BANK OF INDIA(508548)
187 BALASINOR GJ-13-009-023-001/2014505
() 		1113009000NRG24250520230020202 25/05/2023 CHAUHAN PUTHAVISINH BHAVANSINH 1113009WL002481 CHAUHAN PUTHAVISINH BHAVANSINH 00415 SBIN0000319 478 478 Processed 01/06/2023 2002142800 MRS CHAUHAN BHIKHIBEN STATE BANK OF INDIA(508548)
188 BALASINOR GJ-13-009-023-001/2014505
() 		1113009000NRG24250520230019935 25/05/2023 CHAUHAN PUTHAVISINH BHAVANSINH 1113009WL002468 CHAUHAN PUTHAVISINH BHAVANSINH 00415 SBIN0000319 70 70 Processed 01/06/2023 2002142799 MR PRUTHVISINH BHAVANSINH CHAUHAN STATE BANK OF INDIA(508548)
189 BALASINOR GJ-13-009-023-001/223
() 		1113009000NRG24250520230020223 25/05/2023 CHAUHAN NRENDRESINH KALUSINH 1113009WL002481 CHAUHAN NRENDRESINH KALUSINH 00415 SBIN0000319 239 239 Processed 01/06/2023 2002142796 NARRENDRA KALIDASH CHAUHAN BANK OF BARODA(606985)
190 BALASINOR GJ-13-009-023-001/223
() 		1113009000NRG24250520230020224 25/05/2023 CHAUHAN NRENDRESINH KALUSINH 1113009WL002481 CHAUHAN NRENDRESINH KALUSINH 00415 SBIN0000319 239 239 Processed 01/06/2023 2002142797 CHAUHAN TEJALBEN NARENDRASINH BANK OF BARODA(606985)
191 BALASINOR GJ-13-009-023-001/245
() 		1113009000NRG24250520230019947 25/05/2023 chauhan ajit smantbhai 1113009WL002468 chauhan ajit smantbhai 00415 SBIN0000319 70 70 Processed 01/06/2023 2002142798 MR AJITSINH SAMANTSINH THAKOR STATE BANK OF INDIA(508548)
192 BALASINOR GJ-13-009-023-001/26
() 		1113009000NRG24250520230020240 25/05/2023 BHOI KANTIBHAI RAIJIBHAI 1113009WL002481 BHOI KANTIBHAI RAIJIBHAI 00415 SBIN0000319 478 478 Processed 01/06/2023 2002142795 NANIBEN KANTIBHAI BHOI BANK OF BARODA(606985)
193 BALASINOR GJ-13-009-023-001/9373
() 		1113009000NRG24250520230020296 25/05/2023 PRAKASHBHAI DALSUKHBHA 1113009WL002481 PRAKASHBHAI DALSUKHBHA 00415 SBIN0000319 239 239 Processed 01/06/2023 2002142748 MR PRAKASHKUMAR DALSUKHBHAI BHOI STATE BANK OF INDIA(508548)
194 BALASINOR GJ-13-009-023-001/9373
() 		1113009000NRG24250520230020297 25/05/2023 PRAKASHBHAI DALSUKHBHA 1113009WL002481 PRAKASHBHAI DALSUKHBHA 00415 SBIN0000319 239 239 Processed 01/06/2023 2002142749 BHOI ASHAABEN PANKAJBHAI BANK OF BARODA(606985)
SubTotal 2530 2530
Total 89294 89294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_250523APB_FTO_40449 Bank of Baroda BARB0BALASI BALASINOR 239
2 BALASINOR GJ1113009_250523APB_FTO_40449 Bank of Baroda BARB0BALASI BALASINOR BRANCH 80719
3 BALASINOR GJ1113009_250523APB_FTO_40449 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 4611
4 BALASINOR GJ1113009_250523APB_FTO_40449 H.D.F.C. Bank HDFC0002994 BALASINOR 1195
5 BALASINOR GJ1113009_250523APB_FTO_40449 State Bank of India SBIN0000319 BALASINOR 2530

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