|
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-13-009-011-001/1
()
|
1113009000NRG25210520240013613
|
22/05/2024
|
RAVAL SUMITRABEN.K
|
1113009WL002039
|
RAVAL SUMITRABEN.K
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487539
|
|
SUMITRABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-011-001/1-a
()
|
1113009000NRG25210520240013614
|
22/05/2024
|
CHAUHAN AJITSINH CHANDRASINH
|
1113009WL002039
|
CHAUHAN AJITSINH CHANDRASINH
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487654
|
|
RAIBEN AJITSINH CHAU
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-011-001/10-A
()
|
1113009000NRG25210520240013615
|
22/05/2024
|
RATHOD BHUPATBHAI
|
1113009WL002039
|
RATHOD BHUPATBHAI
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487530
|
|
BHUPATSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-011-001/10-A
()
|
1113009000NRG25210520240013616
|
22/05/2024
|
RATHOD BHUPATBHAI
|
1113009WL002039
|
RATHOD BHUPATBHAI
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487513
|
|
RATHOD MANJULABEN BH
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-011-001/101
()
|
1113009000NRG25210520240013617
|
22/05/2024
|
CHAUHAN SUMITRABEN .P
|
1113009WL002039
|
CHAUHAN SUMITRABEN .P
|
00045
|
BARB0BALASI
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285487588
|
|
CHAUHAN JAYPALSINH PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BALASINOR
|
GJ-13-009-011-001/101
()
|
1113009000NRG25210520240013618
|
22/05/2024
|
SAKUNTALABEN JAYPASINH
|
1113009WL002039
|
SAKUNTALABEN JAYPASINH
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487600
|
|
CHAUHAN SANGITABEN S
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-011-001/101
()
|
1113009000NRG25210520240013619
|
22/05/2024
|
SAKUNTALABEN JAYPASINH
|
1113009WL002039
|
SAKUNTALABEN JAYPASINH
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487489
|
|
CHAUHAN SHAKUNTLABEN
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-011-001/104
()
|
1113009000NRG25210520240013620
|
22/05/2024
|
VALAND SHANKARBHAI MANILAL
|
1113009WL002039
|
VALAND SHANKARBHAI MANILAL
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487595
|
|
SHANKARBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-011-001/105
()
|
1113009000NRG25210520240013621
|
22/05/2024
|
CHAUHAN HIMATSIH LAKSHMANSIH
|
1113009WL002039
|
CHAUHAN HIMATSIH LAKSHMANSIH
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487581
|
|
CHAUHAN SAMANTSINH L
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-011-001/107
()
|
1113009000NRG25210520240013622
|
22/05/2024
|
PARMAR BABUBHAI .J
|
1113009WL002039
|
PARMAR BABUBHAI .J
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487578
|
|
BABUSINH JAVANSINH P
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-011-001/108
()
|
1113009000NRG25210520240013623
|
22/05/2024
|
RATHOD KAPURBEN .M
|
1113009WL002039
|
RATHOD KAPURBEN .M
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487532
|
|
RATHOD RANJITBHAI MOHANBHAI
|
AXIS BANK(607153)
|
|
12
|
BALASINOR
|
GJ-13-009-011-001/11
()
|
1113009000NRG25210520240013624
|
22/05/2024
|
CHAUHAN LALLUBHAI GULABBHAI
|
1113009WL002039
|
CHAUHAN LALLUBHAI GULABBHAI
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487508
|
|
LALLUBHAI GALABBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-011-001/11
()
|
1113009000NRG25210520240013625
|
22/05/2024
|
CHAUHAN LALLUBHAI GULABBHAI
|
1113009WL002039
|
CHAUHAN LALLUBHAI GULABBHAI
|
00045
|
BARB0BALASI
|
1473
|
1473
|
Processed
|
25/05/2024
|
|
4285487620
|
|
CHAUHAN RAJENDRAKUMAR LALLUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALASINOR
|
GJ-13-009-011-001/110
()
|
1113009000NRG25210520240013626
|
22/05/2024
|
PARMAR MANIBEN .A
|
1113009WL002039
|
PARMAR MANIBEN .A
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487512
|
|
MANIBEN ARJUNSINH PA
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-011-001/110
()
|
1113009000NRG25210520240013628
|
22/05/2024
|
sumanben jagdishbhai chauhan
|
1113009WL002039
|
sumanben jagdishbhai chauhan
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487599
|
|
PARMAR SUMANBEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BALASINOR
|
GJ-13-009-011-001/114
()
|
1113009000NRG25210520240013629
|
22/05/2024
|
CHAUHAN LILABEN .K
|
1113009WL002039
|
CHAUHAN LILABEN .K
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487584
|
|
LILABEN KAYABHAI CHA
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-011-001/115
()
|
1113009000NRG25210520240013630
|
22/05/2024
|
RATHOD PRAVINSIH MANSIH
|
1113009WL002039
|
RATHOD PRAVINSIH MANSIH
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487542
|
|
RATHOD PRAVINSINH MANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALASINOR
|
GJ-13-009-011-001/122
()
|
1113009000NRG25210520240013632
|
22/05/2024
|
CHAUHAN RANGITSIH .D
|
1113009WL002039
|
CHAUHAN RANGITSIH .D
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487623
|
|
RANJITKUMAR DHULSINH
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-011-001/122
()
|
1113009000NRG25210520240013631
|
22/05/2024
|
CHAUHAN SONIBEN .D
|
1113009WL002039
|
CHAUHAN SONIBEN .D
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487534
|
|
CHAUHAN SONIBEN DHUL
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-011-001/125
()
|
1113009000NRG25210520240013633
|
22/05/2024
|
RATHOD MADHUBEN BHALABHAI
|
1113009WL002039
|
RATHOD MADHUBEN BHALABHAI
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487500
|
|
RATHODMADHUBENBHALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BALASINOR
|
GJ-13-009-011-001/130
()
|
1113009000NRG25210520240013636
|
22/05/2024
|
RAVAL BHURABHAI CHAGANBHAI
|
1113009WL002039
|
RAVAL BHURABHAI CHAGANBHAI
|
00045
|
BARB0BALASI
|
316
|
316
|
Rejected
|
25/05/2024
|
|
4285487547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALASINOR
|
GJ-13-009-011-001/130
()
|
1113009000NRG25210520240013637
|
22/05/2024
|
RAVAL BHURABHAI CHAGANBHAI
|
1113009WL002039
|
RAVAL BHURABHAI CHAGANBHAI
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487490
|
|
KAPILABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-011-001/131
()
|
1113009000NRG25210520240013639
|
22/05/2024
|
manishaben mahendrabhai chauhan
|
1113009WL002039
|
manishaben mahendrabhai chauhan
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487596
|
|
CHAUHAN MANISHABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALASINOR
|
GJ-13-009-011-001/14-a
()
|
1113009000NRG25210520240013641
|
22/05/2024
|
ajmelsinh manilal
|
1113009WL002039
|
ajmelsinh manilal
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487516
|
|
CHAUHAN AJMELSINH MA
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-011-001/141
()
|
1113009000NRG25210520240013642
|
22/05/2024
|
JASVANTBHAI CHATRASINH
|
1113009WL002039
|
JASVANTBHAI CHATRASINH
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487612
|
|
CHAUHAN MINABEN JASH
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-011-001/145
()
|
1113009000NRG25210520240013644
|
22/05/2024
|
CHAUHAN JAVANBHAI .A
|
1113009WL002039
|
CHAUHAN JAVANBHAI .A
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487610
|
|
CHAUHAN DILIPBHAI JA
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-011-001/145
()
|
1113009000NRG25210520240013643
|
22/05/2024
|
CHAUHAN KSHIBEN JAVANBHAI
|
1113009WL002039
|
CHAUHAN KSHIBEN JAVANBHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487576
|
|
JAWANBHAI ABHESINH C
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-011-001/146
()
|
1113009000NRG25210520240013645
|
22/05/2024
|
CHAUHAN BALUBEN .P
|
1113009WL002039
|
CHAUHAN BALUBEN .P
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487652
|
|
BALUBEN PRATAPSINH C
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-011-001/149
()
|
1113009000NRG25210520240013646
|
22/05/2024
|
Bharatbhai
|
1113009WL002039
|
Bharatbhai
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487548
|
|
CHAUHAN BHARATSINH P
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-011-001/151
()
|
1113009000NRG25210520240013647
|
22/05/2024
|
PRAVINSINH UDESINH
|
1113009WL002039
|
PRAVINSINH UDESINH
|
00045
|
BARB0BALASI
|
1368
|
1368
|
Processed
|
25/05/2024
|
|
4285487617
|
|
PRAVINSINH UDESINH C
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-011-001/151182
()
|
1113009000NRG25210520240013648
|
22/05/2024
|
CHAUHAN SUDHABEN DINUBHAI
|
1113009WL002039
|
CHAUHAN SUDHABEN DINUBHAI
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487528
|
|
DINUBHAI SALAMBHAI C
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-011-001/151182
()
|
1113009000NRG25210520240013649
|
22/05/2024
|
CHAUHAN SUDHABEN DINUBHAI
|
1113009WL002039
|
CHAUHAN SUDHABEN DINUBHAI
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487529
|
|
CHAUHAN SUDHABEN DIN
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-011-001/151182
()
|
1113009000NRG25210520240013650
|
22/05/2024
|
CHAUHAN VASANTBHAI DINUBHAI
|
1113009WL002039
|
CHAUHAN VASANTBHAI DINUBHAI
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487640
|
|
VASANTKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-011-001/151183
()
|
1113009000NRG25210520240013652
|
22/05/2024
|
CHAUHAN MINABEN RANGITBHAI
|
1113009WL002039
|
CHAUHAN MINABEN RANGITBHAI
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487527
|
|
CHAUHAN MINABEN RANG
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-011-001/151183
()
|
1113009000NRG25210520240013651
|
22/05/2024
|
CHAUHAN RANGITBHAI SALAMBHAI
|
1113009WL002039
|
CHAUHAN RANGITBHAI SALAMBHAI
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487509
|
|
RANGITSINH SALAMBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-011-001/151191
()
|
1113009000NRG25210520240013653
|
22/05/2024
|
parmar kailashben rangitsinh
|
1113009WL002039
|
parmar kailashben rangitsinh
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487585
|
|
PARMAR KAILASHBEN
|
HDFC BANK LTD(607152)
|
|
37
|
BALASINOR
|
GJ-13-009-011-001/151191
()
|
1113009000NRG25210520240013654
|
22/05/2024
|
parmar kailashben rangitsinh
|
1113009WL002039
|
parmar kailashben rangitsinh
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487593
|
|
PARMAR MADHUBEN
|
HDFC BANK LTD(607152)
|
|
38
|
BALASINOR
|
GJ-13-009-011-001/151194
()
|
1113009000NRG25210520240013655
|
22/05/2024
|
Pravinbhai ramanbhai
|
1113009WL002039
|
Pravinbhai ramanbhai
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487603
|
|
PRAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-011-001/151202
()
|
1113009000NRG25210520240013657
|
22/05/2024
|
VIRENDRABHAI S
|
1113009WL002039
|
VIRENDRABHAI S
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487621
|
|
RATHOD DHIRENDRAKUMAR SUKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALASINOR
|
GJ-13-009-011-001/151207
()
|
1113009000NRG25210520240013658
|
22/05/2024
|
MANOJBHAI N
|
1113009WL002039
|
MANOJBHAI N
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487551
|
|
MR MANOJKUMAR NATVARSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALASINOR
|
GJ-13-009-011-001/151207
()
|
1113009000NRG25210520240013659
|
22/05/2024
|
MANOJBHAI N
|
1113009WL002039
|
MANOJBHAI N
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487552
|
|
CHAUHAN SAVITABEN NA
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-011-001/158
()
|
1113009000NRG25210520240013661
|
22/05/2024
|
PARMAR RAYSINGBHAI AMARABHAI
|
1113009WL002039
|
PARMAR RAYSINGBHAI AMARABHAI
|
00045
|
BARB0BALASI
|
1368
|
1368
|
Processed
|
25/05/2024
|
|
4285487597
|
|
PARMAR SAVITABEN RAY
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-011-001/158
()
|
1113009000NRG25210520240013662
|
22/05/2024
|
Raysingbhai amarabhai
|
1113009WL002039
|
Raysingbhai amarabhai
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487491
|
|
MISS BHAVANABEN RAYSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALASINOR
|
GJ-13-009-011-001/159-A
()
|
1113009000NRG25210520240013663
|
22/05/2024
|
kiritbhai prabhatbhai chauhan
|
1113009WL002039
|
kiritbhai prabhatbhai chauhan
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487580
|
|
CHAUHAN KIRITSINH PRABHATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALASINOR
|
GJ-13-009-011-001/159-A
()
|
1113009000NRG25210520240013664
|
22/05/2024
|
kiritbhai prabhatbhai chauhan
|
1113009WL002039
|
kiritbhai prabhatbhai chauhan
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487594
|
|
MR DHANPALSINH P CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALASINOR
|
GJ-13-009-011-001/16
()
|
1113009000NRG25210520240013665
|
22/05/2024
|
RAVAL VINUBHAI.P
|
1113009WL002039
|
RAVAL VINUBHAI.P
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487495
|
|
VINUBHAI PUNABHAI RA
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-011-001/16
()
|
1113009000NRG25210520240013666
|
22/05/2024
|
RAVAL VINUBHAI.P
|
1113009WL002039
|
RAVAL VINUBHAI.P
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487496
|
|
HITESHKUMAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-011-001/161
()
|
1113009000NRG25210520240013667
|
22/05/2024
|
PARMAR SOMABHAI PRABHATBHAI
|
1113009WL002039
|
PARMAR SOMABHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487622
|
|
PARMAR KANTABEN SOMA
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-011-001/161
()
|
1113009000NRG25210520240013668
|
22/05/2024
|
PARMAR SOMABHAI PRABHATBHAI
|
1113009WL002039
|
PARMAR SOMABHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487607
|
|
PARMAR SUKHABHAI PRA
|
BANK OF BARODA(606985)
|
|
50
|
BALASINOR
|
GJ-13-009-011-001/165
()
|
1113009000NRG25210520240013669
|
22/05/2024
|
CHAUHAN KARANSIH GULABSIH
|
1113009WL002039
|
CHAUHAN KARANSIH GULABSIH
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487575
|
|
KARANSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-011-001/165
()
|
1113009000NRG25210520240013670
|
22/05/2024
|
CHAUHAN KARANSIH GULABSIH
|
1113009WL002039
|
CHAUHAN KARANSIH GULABSIH
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487632
|
|
KALIBEN KARANSINH CH
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-011-001/17
()
|
1113009000NRG25210520240013671
|
22/05/2024
|
CHAUHAN KANABHAI GALABHAI
|
1113009WL002039
|
CHAUHAN KANABHAI GALABHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487502
|
|
KANABHAI GALABHAI CH
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-011-001/18
()
|
1113009000NRG25210520240013673
|
22/05/2024
|
RAVAL KAMARABEN .P
|
1113009WL002039
|
RAVAL KAMARABEN .P
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487553
|
|
KAMLABEN PARSOTTAMBH
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-011-001/18
()
|
1113009000NRG25210520240013672
|
22/05/2024
|
RAVAL PARSHOTAMBHAI .K
|
1113009WL002039
|
RAVAL PARSHOTAMBHAI .K
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487556
|
|
RAVAL AMRATBEN DILIP
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-011-001/19
()
|
1113009000NRG25210520240013676
|
22/05/2024
|
RATHOD RAJESHBHAI SUKHABHAI
|
1113009WL002039
|
RATHOD RAJESHBHAI SUKHABHAI
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487606
|
|
RATHOD RAJESHBHAI SUKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALASINOR
|
GJ-13-009-011-001/19
()
|
1113009000NRG25210520240013675
|
22/05/2024
|
RATHOD SUKHABHAI MOTIBHAI
|
1113009WL002039
|
RATHOD SUKHABHAI MOTIBHAI
|
00045
|
BARB0BALASI
|
1368
|
1368
|
Processed
|
25/05/2024
|
|
4285487499
|
|
SUKHABHAI MOTIBHAI R
|
BANK OF BARODA(606985)
|
|
57
|
BALASINOR
|
GJ-13-009-011-001/2
()
|
1113009000NRG25210520240013677
|
22/05/2024
|
PARMAR BUDHABHAI JENABHAI
|
1113009WL002039
|
PARMAR BUDHABHAI JENABHAI
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487665
|
|
BUDHABHAI JENA BHAI
|
BANK OF BARODA(606985)
|
|
58
|
BALASINOR
|
GJ-13-009-011-001/20141526
()
|
1113009000NRG25210520240013678
|
22/05/2024
|
Kesarben
|
1113009WL002039
|
Kesarben
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487615
|
|
PARMAR KESHRISINH SHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALASINOR
|
GJ-13-009-011-001/20141526
()
|
1113009000NRG25210520240013679
|
22/05/2024
|
parmar fuliben kesaribhai
|
1113009WL002039
|
parmar fuliben kesaribhai
|
00045
|
BARB0BALASI
|
1368
|
1368
|
Processed
|
25/05/2024
|
|
4285487616
|
|
FULIBEN KESHARSINH P
|
BANK OF BARODA(606985)
|
|
60
|
BALASINOR
|
GJ-13-009-011-001/20141527
()
|
1113009000NRG25210520240013680
|
22/05/2024
|
harijan kantibhai chadabha
|
1113009WL002039
|
harijan kantibhai chadabha
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487629
|
|
HARIJAN KANTIBHAI CHADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALASINOR
|
GJ-13-009-011-001/20141527
()
|
1113009000NRG25210520240013681
|
22/05/2024
|
harijan kantibhai chadabha
|
1113009WL002039
|
harijan kantibhai chadabha
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487630
|
|
SHARDABEN KANTILAL H
|
BANK OF BARODA(606985)
|
|
62
|
BALASINOR
|
GJ-13-009-011-001/20141528
()
|
1113009000NRG25210520240013682
|
22/05/2024
|
raval prabhatbhai mansukhbhai
|
1113009WL002039
|
raval prabhatbhai mansukhbhai
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487540
|
|
PRABHATBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
63
|
BALASINOR
|
GJ-13-009-011-001/20141529
()
|
1113009000NRG25210520240013683
|
22/05/2024
|
RAVAL JESANGBHAI NANABHAI
|
1113009WL002039
|
RAVAL JESANGBHAI NANABHAI
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487601
|
|
MANHARBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
BALASINOR
|
GJ-13-009-011-001/20141529
()
|
1113009000NRG25210520240013684
|
22/05/2024
|
RAVAL JESANGBHAI NANABHAI
|
1113009WL002039
|
RAVAL JESANGBHAI NANABHAI
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487602
|
|
RAVAL ASHABEN
|
HDFC BANK LTD(607152)
|
|
65
|
BALASINOR
|
GJ-13-009-011-001/20141531
()
|
1113009000NRG25210520240013685
|
22/05/2024
|
CHAUHAN RAJESHBHAI CHANDUBHAI
|
1113009WL002039
|
CHAUHAN RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487488
|
|
RAJESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
66
|
BALASINOR
|
GJ-13-009-011-001/20141532
()
|
1113009000NRG25210520240013686
|
22/05/2024
|
CHAUHAN JASHVANTBHAI JENABHA
|
1113009WL002039
|
CHAUHAN JASHVANTBHAI JENABHA
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487628
|
|
JASHVANTBHAI JENABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALASINOR
|
GJ-13-009-011-001/20141533
()
|
1113009000NRG25210520240013688
|
22/05/2024
|
kailashben laxmanbhai
|
1113009WL002039
|
kailashben laxmanbhai
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487533
|
|
CHAUHAN KAILASHBEN L
|
BANK OF BARODA(606985)
|
|
68
|
BALASINOR
|
GJ-13-009-011-001/20141533
()
|
1113009000NRG25210520240013687
|
22/05/2024
|
Manguben kamleshkuma
|
1113009WL002039
|
Manguben kamleshkuma
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487631
|
|
CHAUHAN MANGUBEN KAMLESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALASINOR
|
GJ-13-009-011-001/20141536
()
|
1113009000NRG25210520240013689
|
22/05/2024
|
chauhan dahiben chatrasinh
|
1113009WL002039
|
chauhan dahiben chatrasinh
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487642
|
|
DAHIBEN CHATRSINH CH
|
BANK OF BARODA(606985)
|
|
70
|
BALASINOR
|
GJ-13-009-011-001/20141536
()
|
1113009000NRG25210520240013690
|
22/05/2024
|
chauhan dahiben chatrasinh
|
1113009WL002039
|
chauhan dahiben chatrasinh
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487643
|
|
CHAUHAN MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BALASINOR
|
GJ-13-009-011-001/20141544
()
|
1113009000NRG25210520240013691
|
22/05/2024
|
Dalpatbhai prabhatbhai
|
1113009WL002039
|
Dalpatbhai prabhatbhai
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487637
|
|
CHAUHAN DALPATSINH PRABHATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALASINOR
|
GJ-13-009-011-001/22
()
|
1113009000NRG25210520240013692
|
22/05/2024
|
CHAUHAN MANGUBEN KALABHAI
|
1113009WL002039
|
CHAUHAN MANGUBEN KALABHAI
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487505
|
|
MANGUBEN KALUSINH CH
|
BANK OF BARODA(606985)
|
|
73
|
BALASINOR
|
GJ-13-009-011-001/22
()
|
1113009000NRG25210520240013693
|
22/05/2024
|
CHAUHAN MANGUBEN KALUSINH
|
1113009WL002039
|
CHAUHAN MANGUBEN KALUSINH
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487506
|
|
CHAUHAN BHALABHAI KA
|
BANK OF BARODA(606985)
|
|
74
|
BALASINOR
|
GJ-13-009-011-001/23
()
|
1113009000NRG25210520240013694
|
22/05/2024
|
CHAUHAN HIRABEN RANGITSIH
|
1113009WL002039
|
CHAUHAN HIRABEN RANGITSIH
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487494
|
|
HIRABEN RANGITSINH C
|
BANK OF BARODA(606985)
|
|
75
|
BALASINOR
|
GJ-13-009-011-001/25
()
|
1113009000NRG25210520240013697
|
22/05/2024
|
CHAUHAN AJAYKUMAR BABUBHAI
|
1113009WL002039
|
CHAUHAN AJAYKUMAR BABUBHAI
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487592
|
|
CHAUHAN AJAYKUMAR BA
|
BANK OF BARODA(606985)
|
|
76
|
BALASINOR
|
GJ-13-009-011-001/25
()
|
1113009000NRG25210520240013695
|
22/05/2024
|
CHAUHAN BABUBHAI .S
|
1113009WL002039
|
CHAUHAN BABUBHAI .S
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487577
|
|
CHAUHAN ISHVARBHAI B
|
BANK OF BARODA(606985)
|
|
77
|
BALASINOR
|
GJ-13-009-011-001/25
()
|
1113009000NRG25210520240013696
|
22/05/2024
|
CHAUHAN BABUBHAI .S
|
1113009WL002039
|
CHAUHAN BABUBHAI .S
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487664
|
|
CHAUHAN DIVABEN BABU
|
BANK OF BARODA(606985)
|
|
78
|
BALASINOR
|
GJ-13-009-011-001/25382
()
|
1113009000NRG25210520240013699
|
22/05/2024
|
MOHANSINH KALABHAI CHAUHAN
|
1113009WL002039
|
MOHANSINH KALABHAI CHAUHAN
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487510
|
|
CHAUHAN MOHANBHAI KA
|
BANK OF BARODA(606985)
|
|
79
|
BALASINOR
|
GJ-13-009-011-001/25390
()
|
1113009000NRG25210520240013700
|
22/05/2024
|
Bhupatbhai raysinhbhai
|
1113009WL002039
|
Bhupatbhai raysinhbhai
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487549
|
|
CHAUHAN BHUPATSINH RAYSINHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALASINOR
|
GJ-13-009-011-001/2575
()
|
1113009000NRG25210520240013701
|
22/05/2024
|
SOLANKI PRATAPSINH RAMANBHAI
|
1113009WL002039
|
SOLANKI PRATAPSINH RAMANBHAI
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487604
|
|
PRATAPBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
BALASINOR
|
GJ-13-009-011-001/2575
()
|
1113009000NRG25210520240013702
|
22/05/2024
|
SOLANKI PRATAPSINH RAMANBHAI
|
1113009WL002039
|
SOLANKI PRATAPSINH RAMANBHAI
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487521
|
|
SOLANKI SAVITABEN
|
BANK OF BARODA(606985)
|
|
82
|
BALASINOR
|
GJ-13-009-011-001/2575
()
|
1113009000NRG25210520240013703
|
22/05/2024
|
SOLANKI SEJALBEN PRATAPBHAI
|
1113009WL002039
|
SOLANKI SEJALBEN PRATAPBHAI
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487618
|
|
SOLANKI SEJALBEN PRATAPSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALASINOR
|
GJ-13-009-011-001/26
()
|
1113009000NRG25210520240013704
|
22/05/2024
|
CHAUHAN BHUPENDRABHAI CHATURBHAI
|
1113009WL002039
|
CHAUHAN BHUPENDRABHAI CHATURBHAI
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487655
|
|
BHUPENDRASINH CHATUR
|
BANK OF BARODA(606985)
|
|
84
|
BALASINOR
|
GJ-13-009-011-001/26
()
|
1113009000NRG25210520240013705
|
22/05/2024
|
CHAUHAN BHUPENDRABHAI CHATURBHAI
|
1113009WL002039
|
CHAUHAN BHUPENDRABHAI CHATURBHAI
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487497
|
|
Chauhan Jumaben Bhupendrasinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BALASINOR
|
GJ-13-009-011-001/30
()
|
1113009000NRG25210520240013706
|
22/05/2024
|
CHAUHAN DILIPBHAI .R
|
1113009WL002039
|
CHAUHAN DILIPBHAI .R
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487541
|
|
CHAUHAN DILIPSINH BHIMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALASINOR
|
GJ-13-009-011-001/3266
()
|
1113009000NRG25210520240013709
|
22/05/2024
|
raval kokilaben rupabhai
|
1113009WL002039
|
raval kokilaben rupabhai
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487641
|
|
RAVAL KOKILABEN RUPABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALASINOR
|
GJ-13-009-011-001/33
()
|
1113009000NRG25210520240013711
|
22/05/2024
|
PARMAR NAYANABEN
|
1113009WL002039
|
PARMAR NAYANABEN
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487545
|
|
PARMAR NAYNABEN KAMLESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALASINOR
|
GJ-13-009-011-001/33
()
|
1113009000NRG25210520240013710
|
22/05/2024
|
PARMAR REVABEN KHUMANSIH
|
1113009WL002039
|
PARMAR REVABEN KHUMANSIH
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487501
|
|
PARMAR REVABEN KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BALASINOR
|
GJ-13-009-011-001/37
()
|
1113009000NRG25210520240013712
|
22/05/2024
|
VANKAR MULJIBHAI MANGALBHAI
|
1113009WL002039
|
VANKAR MULJIBHAI MANGALBHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487608
|
|
MULJIBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BALASINOR
|
GJ-13-009-011-001/3851
()
|
1113009000NRG25210520240013713
|
22/05/2024
|
CHAUHAN MANUBHAI RATILAL
|
1113009WL002039
|
CHAUHAN MANUBHAI RATILAL
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487613
|
|
CHAUHAN MANUBHAI RAT
|
BANK OF BARODA(606985)
|
|
91
|
BALASINOR
|
GJ-13-009-011-001/4
()
|
1113009000NRG25210520240013714
|
22/05/2024
|
RATHOD CHAMPABEN .R
|
1113009WL002039
|
RATHOD CHAMPABEN .R
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487537
|
|
BUDHABHAI RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
92
|
BALASINOR
|
GJ-13-009-011-001/4
()
|
1113009000NRG25210520240013715
|
22/05/2024
|
RATHOD CHAMPABEN .R
|
1113009WL002039
|
RATHOD CHAMPABEN .R
|
00045
|
BARB0BALASI
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285487538
|
|
RAIBEN RAYSINGBHAI R
|
BANK OF BARODA(606985)
|
|
93
|
BALASINOR
|
GJ-13-009-011-001/4
()
|
1113009000NRG25210520240013716
|
22/05/2024
|
RATHOD KAMLABEN PRABHATBHAI
|
1113009WL002039
|
RATHOD KAMLABEN PRABHATBHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487565
|
|
RATHOD KAMLABEN PRAB
|
BANK OF BARODA(606985)
|
|
94
|
BALASINOR
|
GJ-13-009-011-001/42
()
|
1113009000NRG25210520240013718
|
22/05/2024
|
CHAUHAN CHANDUBHAI. P
|
1113009WL002039
|
CHAUHAN CHANDUBHAI. P
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487591
|
|
CHAUHAN CHANDUBHAI P
|
BANK OF BARODA(606985)
|
|
95
|
BALASINOR
|
GJ-13-009-011-001/42
()
|
1113009000NRG25210520240013717
|
22/05/2024
|
CHAUHAN TAKHATBHAI .P
|
1113009WL002039
|
CHAUHAN TAKHATBHAI .P
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487566
|
|
TAKHATSINH PUJABHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALASINOR
|
GJ-13-009-011-001/43
()
|
1113009000NRG25210520240013722
|
22/05/2024
|
CHAUHAN BHURIBEN DILIPSINH
|
1113009WL002039
|
CHAUHAN BHURIBEN DILIPSINH
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487535
|
|
CHAUHAN BHURIBEN DILIPSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BALASINOR
|
GJ-13-009-011-001/43
()
|
1113009000NRG25210520240013720
|
22/05/2024
|
CHAUHAN DILIPSIH .A
|
1113009WL002039
|
CHAUHAN DILIPSIH .A
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487636
|
|
DILIPSINH AMARSINH C
|
BANK OF BARODA(606985)
|
|
98
|
BALASINOR
|
GJ-13-009-011-001/43
()
|
1113009000NRG25210520240013721
|
22/05/2024
|
CHAUHAN MAHENDRASIH AMARSIH
|
1113009WL002039
|
CHAUHAN MAHENDRASIH AMARSIH
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487627
|
|
Chauhan Manjulaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BALASINOR
|
GJ-13-009-011-001/43
()
|
1113009000NRG25210520240013719
|
22/05/2024
|
CHAUHAN MAHENDRASIH AMARSIH
|
1113009WL002039
|
CHAUHAN MAHENDRASIH AMARSIH
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487635
|
|
MAHENDRASINH AMARSIN
|
BANK OF BARODA(606985)
|
|
100
|
BALASINOR
|
GJ-13-009-011-001/448
()
|
1113009000NRG25210520240013723
|
22/05/2024
|
parmar rajeshbhai vaghabha
|
1113009WL002039
|
parmar rajeshbhai vaghabha
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487605
|
|
PARMAR RAJESHBHAI VAGHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALASINOR
|
GJ-13-009-011-001/4566
()
|
1113009000NRG25210520240013724
|
22/05/2024
|
CHAUHAN JAYDIPSINH JASVANTSINH
|
1113009WL002039
|
CHAUHAN JAYDIPSINH JASVANTSINH
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487633
|
|
JAYDIPSINH JASVANTSI
|
BANK OF BARODA(606985)
|
|
102
|
BALASINOR
|
GJ-13-009-011-001/46
()
|
1113009000NRG25210520240013725
|
22/05/2024
|
PARMAR SHARDABEN RAYJIBHAI
|
1113009WL002039
|
PARMAR SHARDABEN RAYJIBHAI
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487568
|
|
SHARDABEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BALASINOR
|
GJ-13-009-011-001/4668
()
|
1113009000NRG25210520240013726
|
22/05/2024
|
valand hetalben subhashbhai
|
1113009WL002039
|
valand hetalben subhashbhai
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487519
|
|
VALAND HETALBEN SUBH
|
BANK OF BARODA(606985)
|
|
104
|
BALASINOR
|
GJ-13-009-011-001/47
()
|
1113009000NRG25210520240013727
|
22/05/2024
|
PARMAR AMARATBEN BUDHABHAI
|
1113009WL002039
|
PARMAR AMARATBEN BUDHABHAI
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487611
|
|
AMRATBEN BUDHABHAI P
|
BANK OF BARODA(606985)
|
|
105
|
BALASINOR
|
GJ-13-009-011-001/48
()
|
1113009000NRG25210520240013730
|
22/05/2024
|
jashodaben rajendra
|
1113009WL002039
|
jashodaben rajendra
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487550
|
|
ASHODABEN RAJENDRAS
|
BANK OF BARODA(606985)
|
|
106
|
BALASINOR
|
GJ-13-009-011-001/48
()
|
1113009000NRG25210520240013729
|
22/05/2024
|
PARMAR RAIBEN MANGALBHAI
|
1113009WL002039
|
PARMAR RAIBEN MANGALBHAI
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487587
|
|
PARMAR REKHABEN MANG
|
BANK OF BARODA(606985)
|
|
107
|
BALASINOR
|
GJ-13-009-011-001/48
()
|
1113009000NRG25210520240013728
|
22/05/2024
|
PARMAR RAIBEN .M
|
1113009WL002039
|
PARMAR RAIBEN .M
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487645
|
|
RAIBEN MANGALSINH PA
|
BANK OF BARODA(606985)
|
|
108
|
BALASINOR
|
GJ-13-009-011-001/49
()
|
1113009000NRG25210520240013731
|
22/05/2024
|
CHAUHAN CHANDANSIH .A
|
1113009WL002039
|
CHAUHAN CHANDANSIH .A
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487657
|
|
CHANDANSINH ARJUNSIN
|
BANK OF BARODA(606985)
|
|
109
|
BALASINOR
|
GJ-13-009-011-001/49
()
|
1113009000NRG25210520240013732
|
22/05/2024
|
CHAUHAN CHANDANSIH .A
|
1113009WL002039
|
CHAUHAN CHANDANSIH .A
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487663
|
|
RAIBEN ARJUNSINH CHA
|
BANK OF BARODA(606985)
|
|
110
|
BALASINOR
|
GJ-13-009-011-001/5-a
()
|
1113009000NRG25210520240013734
|
22/05/2024
|
RHATOD UDABHAI
|
1113009WL002039
|
RHATOD UDABHAI
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487589
|
|
MR RATANSINH UDESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALASINOR
|
GJ-13-009-011-001/5-a
()
|
1113009000NRG25210520240013733
|
22/05/2024
|
RHATOD UDABHAI NATHABHAI
|
1113009WL002039
|
RHATOD UDABHAI NATHABHAI
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487660
|
|
UDABHAI NATHABHAI RA
|
BANK OF BARODA(606985)
|
|
112
|
BALASINOR
|
GJ-13-009-011-001/50
()
|
1113009000NRG25210520240013735
|
22/05/2024
|
RAVAL BHARATBHAI BACHUBHAI
|
1113009WL002039
|
RAVAL BHARATBHAI BACHUBHAI
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487646
|
|
BHARATBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
113
|
BALASINOR
|
GJ-13-009-011-001/51
()
|
1113009000NRG25210520240013736
|
22/05/2024
|
CHAUHAN DAHIBEN .R
|
1113009WL002039
|
CHAUHAN DAHIBEN .R
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487515
|
|
CHAUHAN DAHIBEN RADHUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BALASINOR
|
GJ-13-009-011-001/54
()
|
1113009000NRG25210520240013737
|
22/05/2024
|
CHAUHAN PARVATSIH NANSIH
|
1113009WL002039
|
CHAUHAN PARVATSIH NANSIH
|
00045
|
BARB0BALASI
|
1368
|
1368
|
Processed
|
25/05/2024
|
|
4285487658
|
|
PARVATSINH NANSINH C
|
BANK OF BARODA(606985)
|
|
115
|
BALASINOR
|
GJ-13-009-011-001/54
()
|
1113009000NRG25210520240013738
|
22/05/2024
|
CHAUHAN PARVATSIH NANSIH
|
1113009WL002039
|
CHAUHAN PARVATSIH NANSIH
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487659
|
|
CHAUHAN MADHUBEN PAR
|
BANK OF BARODA(606985)
|
|
116
|
BALASINOR
|
GJ-13-009-011-001/55
()
|
1113009000NRG25210520240013739
|
22/05/2024
|
CHAUHAN MIMLABEN BHARATSIH
|
1113009WL002039
|
CHAUHAN MIMLABEN BHARATSIH
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487507
|
|
CHAUHAN VIMLABEN BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALASINOR
|
GJ-13-009-011-001/57
()
|
1113009000NRG25210520240013742
|
22/05/2024
|
CHAUHAN AGARSIH JAVARSINH
|
1113009WL002039
|
CHAUHAN AGARSIH JAVARSINH
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Rejected
|
25/05/2024
|
|
4285487574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BALASINOR
|
GJ-13-009-011-001/57
()
|
1113009000NRG25210520240013743
|
22/05/2024
|
CHAUHAN SAVITABEN .A
|
1113009WL002039
|
CHAUHAN SAVITABEN .A
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487536
|
|
SAVITABEN AGARSINH C
|
BANK OF BARODA(606985)
|
|
119
|
BALASINOR
|
GJ-13-009-011-001/5896
()
|
1113009000NRG25210520240013744
|
22/05/2024
|
chauhan laxmanbhai balavantbhai
|
1113009WL002039
|
chauhan laxmanbhai balavantbhai
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487667
|
|
LAXMANBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
120
|
BALASINOR
|
GJ-13-009-011-001/6
()
|
1113009000NRG25210520240013747
|
22/05/2024
|
CHAUHAN JAVANSINH D
|
1113009WL002039
|
CHAUHAN JAVANSINH D
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487656
|
|
JAVANSINH DAHYSINH C
|
BANK OF BARODA(606985)
|
|
121
|
BALASINOR
|
GJ-13-009-011-001/6
()
|
1113009000NRG25210520240013746
|
22/05/2024
|
CHAUHAN KAMLESHBHAI DAHYABHAI
|
1113009WL002039
|
CHAUHAN KAMLESHBHAI DAHYABHAI
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487653
|
|
KAMLESHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
122
|
BALASINOR
|
GJ-13-009-011-001/60
()
|
1113009000NRG25210520240013748
|
22/05/2024
|
CHAUHAN RAMABHAI .U
|
1113009WL002039
|
CHAUHAN RAMABHAI .U
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487486
|
|
RAMABHAI UDABHAI CHA
|
BANK OF BARODA(606985)
|
|
123
|
BALASINOR
|
GJ-13-009-011-001/60
()
|
1113009000NRG25210520240013749
|
22/05/2024
|
CHAUHAN SAJANBEN .R
|
1113009WL002039
|
CHAUHAN SAJANBEN .R
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487520
|
|
CHAUHAN SAJANBEN RAM
|
BANK OF BARODA(606985)
|
|
124
|
BALASINOR
|
GJ-13-009-011-001/62
()
|
1113009000NRG25210520240013750
|
22/05/2024
|
CHAUHAN BHALABHAI CATURBHAI
|
1113009WL002039
|
CHAUHAN BHALABHAI CATURBHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487498
|
|
CHAUHAN BHALSINH CHATURSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALASINOR
|
GJ-13-009-011-001/62
()
|
1113009000NRG25210520240013751
|
22/05/2024
|
CHAUHAN BHALABHAI CHATURBHAI
|
1113009WL002039
|
CHAUHAN BHALABHAI CHATURBHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487647
|
|
CHAUHAN NANDABEN BHA
|
BANK OF BARODA(606985)
|
|
126
|
BALASINOR
|
GJ-13-009-011-001/64
()
|
1113009000NRG25210520240013752
|
22/05/2024
|
CHAUHAN SANGITABEN
|
1113009WL002039
|
CHAUHAN SANGITABEN
|
00045
|
BARB0BALASI
|
1473
|
1473
|
Processed
|
25/05/2024
|
|
4285487598
|
|
CHAUHAN SANGITABEN SHURVIRSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BALASINOR
|
GJ-13-009-011-001/64
()
|
1113009000NRG25210520240013753
|
22/05/2024
|
SURVIRSINH
|
1113009WL002039
|
SURVIRSINH
|
00045
|
BARB0BALASI
|
1473
|
1473
|
Processed
|
25/05/2024
|
|
4285487626
|
|
CHAUHAN SHURVIRSINH TAKHATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALASINOR
|
GJ-13-009-011-001/7
()
|
1113009000NRG25210520240013754
|
22/05/2024
|
CHAUHAN JAVANSIH SOMABHAI
|
1113009WL002039
|
CHAUHAN JAVANSIH SOMABHAI
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487493
|
|
Chauhan Javanbhai Somabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
129
|
BALASINOR
|
GJ-13-009-011-001/7
()
|
1113009000NRG25210520240013755
|
22/05/2024
|
CHAUHAN LILABEN .
|
1113009WL002039
|
CHAUHAN LILABEN .
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487563
|
|
CHAUHAN LILABEN JAVA
|
BANK OF BARODA(606985)
|
|
130
|
BALASINOR
|
GJ-13-009-011-001/71
()
|
1113009000NRG25210520240013756
|
22/05/2024
|
CHAUHAN DILIPBHAI JASHVANTBHAI
|
1113009WL002039
|
CHAUHAN DILIPBHAI JASHVANTBHAI
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487562
|
|
CHAUHAN JASVANTSINH JALUSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALASINOR
|
GJ-13-009-011-001/71
()
|
1113009000NRG25210520240013757
|
22/05/2024
|
Chauhan vinaben dilipbhai
|
1113009WL002039
|
Chauhan vinaben dilipbhai
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487524
|
|
CHAUHAN VINABEN DINE
|
BANK OF BARODA(606985)
|
|
132
|
BALASINOR
|
GJ-13-009-011-001/73
()
|
1113009000NRG25210520240013759
|
22/05/2024
|
RATHOD GITABEN .S
|
1113009WL002039
|
RATHOD GITABEN .S
|
00045
|
BARB0BALASI
|
1368
|
1368
|
Processed
|
25/05/2024
|
|
4285487559
|
|
RATHOD GITABEN SAMAN
|
BANK OF BARODA(606985)
|
|
133
|
BALASINOR
|
GJ-13-009-011-001/74
()
|
1113009000NRG25210520240013760
|
22/05/2024
|
RATHOD RUKHIBEN . F
|
1113009WL002039
|
RATHOD RUKHIBEN . F
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487638
|
|
RUKHIBEN FULABHAI RA
|
BANK OF BARODA(606985)
|
|
134
|
BALASINOR
|
GJ-13-009-011-001/74
()
|
1113009000NRG25210520240013761
|
22/05/2024
|
RATHOD RUKHIBEN . F
|
1113009WL002039
|
RATHOD RUKHIBEN . F
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487639
|
|
RATHOD DILIPSINH FUL
|
BANK OF BARODA(606985)
|
|
135
|
BALASINOR
|
GJ-13-009-011-001/7481
()
|
1113009000NRG25210520240013762
|
22/05/2024
|
chauhan kantaben arjanbhai
|
1113009WL002039
|
chauhan kantaben arjanbhai
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487523
|
|
CHAUHAN KANTABEN ARJ
|
BANK OF BARODA(606985)
|
|
136
|
BALASINOR
|
GJ-13-009-011-001/77
()
|
1113009000NRG25210520240013763
|
22/05/2024
|
CHAUHAN GALABBHAI .B
|
1113009WL002039
|
CHAUHAN GALABBHAI .B
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487666
|
|
GALABBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
137
|
BALASINOR
|
GJ-13-009-011-001/77
()
|
1113009000NRG25210520240013764
|
22/05/2024
|
CHAUHAN GALABBHAI .B
|
1113009WL002039
|
CHAUHAN GALABBHAI .B
|
00045
|
BARB0BALASI
|
210
|
210
|
Processed
|
25/05/2024
|
|
4285487661
|
|
CHAUHAN AMRATBEN GAL
|
BANK OF BARODA(606985)
|
|
138
|
BALASINOR
|
GJ-13-009-011-001/7822
()
|
1113009000NRG25210520240013765
|
22/05/2024
|
CHAUHAN MOTIBHAI BABUBHAI
|
1113009WL002039
|
CHAUHAN MOTIBHAI BABUBHAI
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487544
|
|
MOTISINH BABUSINH CH
|
BANK OF BARODA(606985)
|
|
139
|
BALASINOR
|
GJ-13-009-011-001/7822
()
|
1113009000NRG25210520240013766
|
22/05/2024
|
CHAUHAN USHABEN MOTIBHAI
|
1113009WL002039
|
CHAUHAN USHABEN MOTIBHAI
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487543
|
|
USHABEN MOTISINH CHA
|
BANK OF BARODA(606985)
|
|
140
|
BALASINOR
|
GJ-13-009-011-001/8
()
|
1113009000NRG25210520240013767
|
22/05/2024
|
HARIJAN MANGUBEN .N
|
1113009WL002039
|
HARIJAN MANGUBEN .N
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487624
|
|
MANGUBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
141
|
BALASINOR
|
GJ-13-009-011-001/8
()
|
1113009000NRG25210520240013768
|
22/05/2024
|
HARIJAN MANGUBEN .N
|
1113009WL002039
|
HARIJAN MANGUBEN .N
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487625
|
|
PRAKASH NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
142
|
BALASINOR
|
GJ-13-009-011-001/80
()
|
1113009000NRG25210520240013772
|
22/05/2024
|
RAVAL ASHABEN AJAYBHAI
|
1113009WL002039
|
RAVAL ASHABEN AJAYBHAI
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487518
|
|
RAVALAJAYKUMARSHANTI
|
BANK OF BARODA(606985)
|
|
143
|
BALASINOR
|
GJ-13-009-011-001/80
()
|
1113009000NRG25210520240013771
|
22/05/2024
|
RAVAL KAPILABEN
|
1113009WL002039
|
RAVAL KAPILABEN
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487555
|
|
RAVAL KAPILABEN SHAN
|
BANK OF BARODA(606985)
|
|
144
|
BALASINOR
|
GJ-13-009-011-001/80
()
|
1113009000NRG25210520240013770
|
22/05/2024
|
RAVAL KIRITBHAI .C
|
1113009WL002039
|
RAVAL KIRITBHAI .C
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487487
|
|
KIRITBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
145
|
BALASINOR
|
GJ-13-009-011-001/80
()
|
1113009000NRG25210520240013769
|
22/05/2024
|
RAVAL SHANTIBHAI .C
|
1113009WL002039
|
RAVAL SHANTIBHAI .C
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487554
|
|
SHANTILAL CHATURBHAI
|
BANK OF BARODA(606985)
|
|
146
|
BALASINOR
|
GJ-13-009-011-001/81
()
|
1113009000NRG25210520240013774
|
22/05/2024
|
RAVAL SUDHABEN .N
|
1113009WL002039
|
RAVAL SUDHABEN .N
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487557
|
|
RAVAL SUDHABEN NATVA
|
BANK OF BARODA(606985)
|
|
147
|
BALASINOR
|
GJ-13-009-011-001/81
()
|
1113009000NRG25210520240013775
|
22/05/2024
|
RAVAL SUKHABHAI RAMANBHAI
|
1113009WL002039
|
RAVAL SUKHABHAI RAMANBHAI
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487561
|
|
RAVAL SITABEN SUKHAB
|
BANK OF BARODA(606985)
|
|
148
|
BALASINOR
|
GJ-13-009-011-001/81
()
|
1113009000NRG25210520240013773
|
22/05/2024
|
RAVAL SUKHABHAI RAMANBHAI
|
1113009WL002039
|
RAVAL SUKHABHAI RAMANBHAI
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487558
|
|
RAVAL SUKHABHAI RAMA
|
BANK OF BARODA(606985)
|
|
149
|
BALASINOR
|
GJ-13-009-011-001/82
()
|
1113009000NRG25210520240013776
|
22/05/2024
|
PARMAR BHAVANBHAI SALAMBHAI
|
1113009WL002039
|
PARMAR BHAVANBHAI SALAMBHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487504
|
|
PARMAR BHAVANSINH SALAMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALASINOR
|
GJ-13-009-011-001/82
()
|
1113009000NRG25210520240013777
|
22/05/2024
|
PARMAR KAMALABEN .B
|
1113009WL002039
|
PARMAR KAMALABEN .B
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487546
|
|
KAMLABEN BHAVANSINH
|
BANK OF BARODA(606985)
|
|
151
|
BALASINOR
|
GJ-13-009-011-001/83
()
|
1113009000NRG25210520240013778
|
22/05/2024
|
PARMAR DAHYABHAI KALABHAI
|
1113009WL002039
|
PARMAR DAHYABHAI KALABHAI
|
00045
|
BARB0BALASI
|
2304
|
2304
|
Processed
|
25/05/2024
|
|
4285487609
|
|
PARMAR AMBABEN DAHYA
|
BANK OF BARODA(606985)
|
|
152
|
BALASINOR
|
GJ-13-009-011-001/84300
()
|
1113009000NRG25210520240013779
|
22/05/2024
|
CHUHAN BHIKHABHAI BABUBHAI
|
1113009WL002039
|
CHUHAN BHIKHABHAI BABUBHAI
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487586
|
|
BHIKHABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
153
|
BALASINOR
|
GJ-13-009-011-001/84300
()
|
1113009000NRG25210520240013780
|
22/05/2024
|
CHUHAN BHIKHABHAI BABUBHAI
|
1113009WL002039
|
CHUHAN BHIKHABHAI BABUBHAI
|
00045
|
BARB0BALASI
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487634
|
|
CHAUHAN VINODBHAI
|
BANK OF BARODA(606985)
|
|
154
|
BALASINOR
|
GJ-13-009-011-001/84301
()
|
1113009000NRG25210520240013781
|
22/05/2024
|
JASVANTBHAI BABUBHAI
|
1113009WL002039
|
JASVANTBHAI BABUBHAI
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487583
|
|
DINESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
BALASINOR
|
GJ-13-009-011-001/84301
()
|
1113009000NRG25210520240013782
|
22/05/2024
|
JASVANTBHAI BABUBHAI
|
1113009WL002039
|
JASVANTBHAI BABUBHAI
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487619
|
|
CHAUHAN SUKHABHAI BA
|
BANK OF BARODA(606985)
|
|
156
|
BALASINOR
|
GJ-13-009-011-001/86
()
|
1113009000NRG25210520240013783
|
22/05/2024
|
RAVAL SAVITABEN .L
|
1113009WL002039
|
RAVAL SAVITABEN .L
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487560
|
|
RAVAL SAVITABEN LAXM
|
BANK OF BARODA(606985)
|
|
157
|
BALASINOR
|
GJ-13-009-011-001/89
()
|
1113009000NRG25210520240013784
|
22/05/2024
|
RATHOD DINESHBHAI DAHYABHAI
|
1113009WL002039
|
RATHOD DINESHBHAI DAHYABHAI
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487649
|
|
DINESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
158
|
BALASINOR
|
GJ-13-009-011-001/90
()
|
1113009000NRG25210520240013786
|
22/05/2024
|
CHAUHAN KANUBHAI RATILAL
|
1113009WL002039
|
CHAUHAN KANUBHAI RATILAL
|
00045
|
BARB0BALASI
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487582
|
|
KANUSINH RATILAL CH
|
BANK OF BARODA(606985)
|
|
159
|
BALASINOR
|
GJ-13-009-011-001/91
()
|
1113009000NRG25210520240013787
|
22/05/2024
|
CHAUHAN BIJALBHAI .J
|
1113009WL002039
|
CHAUHAN BIJALBHAI .J
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487651
|
|
BIJALSINH JAVARSINH
|
BANK OF BARODA(606985)
|
|
160
|
BALASINOR
|
GJ-13-009-011-001/93
()
|
1113009000NRG25210520240013788
|
22/05/2024
|
CHAUHAN PARVATSIH GAMANSIH
|
1113009WL002039
|
CHAUHAN PARVATSIH GAMANSIH
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487662
|
|
PARVATSINH GAMANSINH
|
BANK OF BARODA(606985)
|
|
161
|
BALASINOR
|
GJ-13-009-011-001/9366
()
|
1113009000NRG25210520240013789
|
22/05/2024
|
somabhai chagan bhai
|
1113009WL002039
|
somabhai chagan bhai
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487590
|
|
RAVAL SHARDABEN SOMA
|
BANK OF BARODA(606985)
|
|
162
|
BALASINOR
|
GJ-13-009-011-001/94
()
|
1113009000NRG25210520240013790
|
22/05/2024
|
CHAUHAN MANGALBHAI .K
|
1113009WL002039
|
CHAUHAN MANGALBHAI .K
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487614
|
|
PREMILABEN MANGALSIN
|
BANK OF BARODA(606985)
|
|
163
|
BALASINOR
|
GJ-13-009-011-001/95
()
|
1113009000NRG25210520240013792
|
22/05/2024
|
CHAUHAN RAJESHBHAI .B
|
1113009WL002039
|
CHAUHAN RAJESHBHAI .B
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487503
|
|
CHAUHAN RAMSINH BHAVANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALASINOR
|
GJ-13-009-011-001/95
()
|
1113009000NRG25210520240013791
|
22/05/2024
|
CHAUHAN SURAJBEN .B
|
1113009WL002039
|
CHAUHAN SURAJBEN .B
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487648
|
|
SURAJBEN BHAVANSINH
|
BANK OF BARODA(606985)
|
|
165
|
BALASINOR
|
GJ-13-009-011-001/96
()
|
1113009000NRG25210520240013796
|
22/05/2024
|
CHAUHAN CHAMPABEN .M
|
1113009WL002039
|
CHAUHAN CHAMPABEN .M
|
00045
|
BARB0BALASI
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487526
|
|
CHAUHAN CHAMPABEN MO
|
BANK OF BARODA(606985)
|
|
166
|
BALASINOR
|
GJ-13-009-011-001/96
()
|
1113009000NRG25210520240013793
|
22/05/2024
|
CHAUHAN DHIRABHAI LAXMANBHAI
|
1113009WL002039
|
CHAUHAN DHIRABHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
1157
|
1157
|
Processed
|
25/05/2024
|
|
4285487492
|
|
DHIRABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
167
|
BALASINOR
|
GJ-13-009-011-001/96
()
|
1113009000NRG25210520240013794
|
22/05/2024
|
CHAUHAN DIRABHAI LAXMANBHAI
|
1113009WL002039
|
CHAUHAN DIRABHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
842
|
842
|
Processed
|
25/05/2024
|
|
4285487485
|
|
CHAUHAN LILABEN DHIR
|
BANK OF BARODA(606985)
|
|
168
|
BALASINOR
|
GJ-13-009-011-001/96
()
|
1113009000NRG25210520240013795
|
22/05/2024
|
CHAUHAN MOHANBHAI .L
|
1113009WL002039
|
CHAUHAN MOHANBHAI .L
|
00045
|
BARB0BALASI
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487522
|
|
CHAUHAN MOHANSINH
|
BANK OF BARODA(606985)
|
|
169
|
BALASINOR
|
GJ-13-009-011-001/9677
()
|
1113009000NRG25210520240013797
|
22/05/2024
|
shantaben prithavisinh chauhan
|
1113009WL002039
|
shantaben prithavisinh chauhan
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487531
|
|
CHAUHAN SHANTABEN PR
|
BANK OF BARODA(606985)
|
|
170
|
BALASINOR
|
GJ-13-009-011-001/97
()
|
1113009000NRG25210520240013798
|
22/05/2024
|
CHAUHAN KALUSIH LAKSHMANSIH
|
1113009WL002039
|
CHAUHAN KALUSIH LAKSHMANSIH
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487650
|
|
KALUSINH LAXMANSINH
|
BANK OF BARODA(606985)
|
|
171
|
BALASINOR
|
GJ-13-009-011-001/97
()
|
1113009000NRG25210520240013799
|
22/05/2024
|
CHAUHAN PRADHANBEN .K
|
1113009WL002039
|
CHAUHAN PRADHANBEN .K
|
00045
|
BARB0BALASI
|
947
|
947
|
Processed
|
25/05/2024
|
|
4285487579
|
|
PRADHANBEN KALUSINH
|
BANK OF BARODA(606985)
|
|
172
|
BALASINOR
|
GJ-13-009-011-001/9748
()
|
1113009000NRG25210520240013800
|
22/05/2024
|
chauhan chandrikaben vijaykumar
|
1113009WL002039
|
chauhan chandrikaben vijaykumar
|
00045
|
BARB0BALASI
|
105
|
105
|
Processed
|
25/05/2024
|
|
4285487525
|
|
CHAUHAN CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
173
|
BALASINOR
|
GJ-13-009-011-001/99
()
|
1113009000NRG25210520240013801
|
22/05/2024
|
CHAUHAN SURIBEN .R
|
1113009WL002039
|
CHAUHAN SURIBEN .R
|
00045
|
BARB0BALASI
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487573
|
|
SURYABEN RAMSINH CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125406
|
125406
|
|
|
|
|
|
|
|
|
174
|
BALASINOR
|
GJ-13-009-011-001/110
()
|
1113009000NRG25210520240013627
|
22/05/2024
|
PARMAR JAGDISHBHAI .A
|
1113009WL002039
|
PARMAR JAGDISHBHAI .A
|
00415
|
SBIN0000319
|
421
|
421
|
Processed
|
25/05/2024
|
|
4285487644
|
|
PARMAR JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
175
|
BALASINOR
|
GJ-13-009-011-001/125
()
|
1113009000NRG25210520240013634
|
22/05/2024
|
RATHOD PRAVINBHAI BHALABHAI
|
1113009WL002039
|
RATHOD PRAVINBHAI BHALABHAI
|
00415
|
SBIN0000319
|
526
|
526
|
Processed
|
25/05/2024
|
|
4285487572
|
|
MR PRAVINKUMAR BHALSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALASINOR
|
GJ-13-009-011-001/131
()
|
1113009000NRG25210520240013638
|
22/05/2024
|
CHAUHAN NAVALBHAI .P
|
1113009WL002039
|
CHAUHAN NAVALBHAI .P
|
00415
|
SBIN0000319
|
1368
|
1368
|
Processed
|
25/05/2024
|
|
4285487564
|
|
NAVALSINH PRATAPSINH
|
BANK OF BARODA(606985)
|
|
177
|
BALASINOR
|
GJ-13-009-011-001/158
()
|
1113009000NRG25210520240013660
|
22/05/2024
|
PARMAR RAYSINGBHAI AMARABHAI
|
1113009WL002039
|
PARMAR RAYSINGBHAI AMARABHAI
|
00415
|
SBIN0000319
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4285487567
|
|
PARMAR RAYSINGBHAI A
|
BANK OF BARODA(606985)
|
|
178
|
BALASINOR
|
GJ-13-009-011-001/18175
()
|
1113009000NRG25210520240013674
|
22/05/2024
|
CHAUHAN DAHYABHAI SANABHAI
|
1113009WL002039
|
CHAUHAN DAHYABHAI SANABHAI
|
00415
|
SBIN0000319
|
1052
|
1052
|
Processed
|
25/05/2024
|
|
4285487569
|
|
KAILASHBEN SHAIKESHB
|
BANK OF BARODA(606985)
|
|
179
|
BALASINOR
|
GJ-13-009-011-001/3239
()
|
1113009000NRG25210520240013707
|
22/05/2024
|
Raval Jagdishbhai Kosarbhai
|
1113009WL002039
|
Raval Jagdishbhai Kosarbhai
|
00415
|
SBIN0000319
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487570
|
|
MR RAVAL JAGDISHBHAI KODARBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALASINOR
|
GJ-13-009-011-001/3239
()
|
1113009000NRG25210520240013708
|
22/05/2024
|
Raval Jagdishbhai Kosarbhai
|
1113009WL002039
|
Raval Jagdishbhai Kosarbhai
|
00415
|
SBIN0000319
|
1262
|
1262
|
Processed
|
25/05/2024
|
|
4285487571
|
|
RAVAL LILABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
BALASINOR
|
GJ-13-009-011-001/56
()
|
1113009000NRG25210520240013740
|
22/05/2024
|
CHAUHAN FULSINH PRABHATSINH
|
1113009WL002039
|
CHAUHAN FULSINH PRABHATSINH
|
00415
|
SBIN0000319
|
736
|
736
|
Processed
|
25/05/2024
|
|
4285487514
|
|
CHANDRIKABEN AMARSIN
|
BANK OF BARODA(606985)
|
|
182
|
BALASINOR
|
GJ-13-009-011-001/56
()
|
1113009000NRG25210520240013741
|
22/05/2024
|
CHAUHAN FULSINH PRABHATSINH
|
1113009WL002039
|
CHAUHAN FULSINH PRABHATSINH
|
00415
|
SBIN0000319
|
316
|
316
|
Processed
|
25/05/2024
|
|
4285487511
|
|
AMARSINH FULSINH CHA
|
BANK OF BARODA(606985)
|
|
183
|
BALASINOR
|
GJ-13-009-011-001/72
()
|
1113009000NRG25210520240013758
|
22/05/2024
|
CHAUHAN MAHENDRASIH .K
|
1113009WL002039
|
CHAUHAN MAHENDRASIH .K
|
00415
|
SBIN0000319
|
631
|
631
|
Processed
|
25/05/2024
|
|
4285487517
|
|
MR MAHENDRASINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136308
|
136308
|
|
|
|
|
|
|
|