Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_020524APB_FTO_10447
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-13-009-005-001/400
() 		1113009000NRG25020520240005287 02/05/2024 CHAUHAN MANHARBEN FULABHAI 1113009WL000906 CHAUHAN MANHARBEN FULABHAI 00045 BARB0BALASI 2385 2385 Processed 09/05/2024 3862108756 CHAUHAN FULABHAI MAT BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-005-001/424-A
() 		1113009000NRG25020520240005288 02/05/2024 Pankajkumar ravjibhai chauhan 1113009WL000906 Pankajkumar ravjibhai chauhan 00045 BARB0BALASI 2385 2385 Processed 08/05/2024 3862108776 CHAUHAN KAMLESHKUMAR RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALASINOR GJ-13-009-005-001/424-A
() 		1113009000NRG25020520240005289 02/05/2024 Pankajkumar ravjibhai chauhan 1113009WL000906 Pankajkumar ravjibhai chauhan 00045 BARB0BALASI 2044 2044 Processed 08/05/2024 3862108777 CHAUHAN PANKAJBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALASINOR GJ-13-009-005-001/427
() 		1113009000NRG25020520240005295 02/05/2024 Chauhan Narabhai Bhavanbhai 1113009WL000906 Chauhan Narabhai Bhavanbhai 00045 BARB0BALASI 2044 2044 Processed 08/05/2024 3862108774 CHAUHAN NARABHAI BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALASINOR GJ-13-009-005-001/427
() 		1113009000NRG25020520240005296 02/05/2024 Chauhan Narabhai Bhavanbhai 1113009WL000906 Chauhan Narabhai Bhavanbhai 00045 BARB0BALASI 2215 2215 Processed 08/05/2024 3862108775 CHAUHAN AMRATBEN NARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALASINOR GJ-13-009-005-001/428-A
() 		1113009000NRG25020520240005297 02/05/2024 CHAUHAN VIKARMBHAI RAMESHBHAI 1113009WL000906 CHAUHAN VIKARMBHAI RAMESHBHAI 00045 BARB0BALASI 2385 2385 Processed 09/05/2024 3862108757 VIKRAMBHAI M RAMESH BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-007-001/1
() 		1113009000NRG25020520240005303 02/05/2024 RAIBEN BHATIBHAI 1113009WL000906 RAIBEN BHATIBHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108802 SOLANKI RAIBEN BHATH BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-007-001/10
() 		1113009000NRG25020520240005304 02/05/2024 SOLANKI ABABHAI PUNABHAI 1113009WL000906 SOLANKI ABABHAI PUNABHAI 00045 BARB0BALASI 2044 2044 Processed 08/05/2024 3862108846 SOLANKI ABHABHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALASINOR GJ-13-009-007-001/10
() 		1113009000NRG25020520240005305 02/05/2024 SOLANKI ABABHAI PUNABHAI 1113009WL000906 SOLANKI ABABHAI PUNABHAI 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108847 SOLANKI SAJANBEN ABH BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-007-001/11
() 		1113009000NRG25020520240005306 02/05/2024 SOLANKI BHARATBHAI KALABHAI 1113009WL000906 SOLANKI BHARATBHAI KALABHAI 00045 BARB0BALASI 2385 2385 Processed 09/05/2024 3862108818 SOLANKI BHARATBHAI K BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-007-001/11
() 		1113009000NRG25020520240005307 02/05/2024 SOLANKI BHARATBHAI KALABHAI 1113009WL000906 SOLANKI BHARATBHAI KALABHAI 00045 BARB0BALASI 1404 1404 Processed 09/05/2024 3862108819 SOLANKI RAMILABEN BH BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-007-001/1111-A
() 		1113009000NRG25020520240005309 02/05/2024 solanki shantaben punabhai 1113009WL000906 solanki shantaben punabhai 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108845 SOLANKI SHANTABEN PU BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-007-001/1114-A
() 		1113009000NRG25020520240005310 02/05/2024 SOLANKI ANKITKUMAR DAHYABHAI 1113009WL000906 SOLANKI ANKITKUMAR DAHYABHAI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108859 SOLANKI ANKITKUMAR D BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-007-001/1114-A
() 		1113009000NRG25020520240005311 02/05/2024 SOLANKI CHANDUBHAI KALABHAI 1113009WL000906 SOLANKI CHANDUBHAI KALABHAI 00045 BARB0BALASI 1533 1533 Processed 09/05/2024 3862108857 SOLANKI CHANDUBHAI K BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-007-001/1115-A
() 		1113009000NRG25020520240005312 02/05/2024 SOLANKI AMRATBEN PRATAPBHAI 1113009WL000906 SOLANKI AMRATBEN PRATAPBHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108803 SOLAKI PRATAPBHAI BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-007-001/1115-A
() 		1113009000NRG25020520240005313 02/05/2024 SOLANKI AMRATBEN PRATAPBHAI 1113009WL000906 SOLANKI AMRATBEN PRATAPBHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108804 SOLANKI AMRATBEN PRA BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-007-001/1117-A
() 		1113009000NRG25020520240005314 02/05/2024 THAKOR PINTUKUMAR SOMABHAI 1113009WL000906 THAKOR PINTUKUMAR SOMABHAI 00045 BARB0BALASI 3328 3328 Processed 08/05/2024 3862108833 SOLANKI DAKSHABEN PINTUKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
18 BALASINOR GJ-13-009-007-001/12
() 		1113009000NRG25020520240005315 02/05/2024 MAHENDRABHAI BHAVANBHAI 1113009WL000906 MAHENDRABHAI BHAVANBHAI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108848 SOALNKI BAVANBHAI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-007-001/12
() 		1113009000NRG25020520240005316 02/05/2024 NITABEN MAHENDRABHAI 1113009WL000906 NITABEN MAHENDRABHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108809 SOLANKI NITABEN MAHE BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-007-001/14
() 		1113009000NRG25020520240005317 02/05/2024 PARMAR VIKRAMBHAI VAGHABHAI 1113009WL000906 PARMAR VIKRAMBHAI VAGHABHAI 00045 BARB0BALASI 2044 2044 Processed 08/05/2024 3862108849 MR VIKRAMBHAI VAGHABHAI PARMAR STATE BANK OF INDIA(508548)
21 BALASINOR GJ-13-009-007-001/16
() 		1113009000NRG25020520240005318 02/05/2024 PARMARKALIBEN PUNAMBHAI 1113009WL000906 PARMARKALIBEN PUNAMBHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108811 PARMAR KALIBEN PUNAM BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-007-001/17
() 		1113009000NRG25020520240005319 02/05/2024 CHUHAN PRVATBHAI KANABHAI 1113009WL000906 CHUHAN PRVATBHAI KANABHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108791 PARMAR PARVATSINH KA BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-007-001/17
() 		1113009000NRG25020520240005320 02/05/2024 CHUHAN PRVATBHAI KANABHAI 1113009WL000906 CHUHAN PRVATBHAI KANABHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108792 PARMAR KOKILABEN PAR BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-007-001/18
() 		1113009000NRG25020520240005321 02/05/2024 CHUHAN KHOYABHAI BHALABAHAI 1113009WL000906 CHUHAN KHOYABHAI BHALABAHAI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108841 SOLANKI KOHYABHAI GA BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-007-001/18
() 		1113009000NRG25020520240005322 02/05/2024 MANJIBEN KHOYABHAI 1113009WL000906 MANJIBEN KHOYABHAI 00045 BARB0BALASI 1203 1203 Processed 08/05/2024 3862108781 SOLANKI MANJIBEN KOHYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 BALASINOR GJ-13-009-007-001/18-a
() 		1113009000NRG25020520240005324 02/05/2024 ROMABHAI PUNABHAI 1113009WL000906 ROMABHAI PUNABHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108813 THAKOR MAHESHKUMAR R BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-007-001/18-a
() 		1113009000NRG25020520240005323 02/05/2024 ROMABHAI PUNABHAI SOLANKI 1113009WL000906 ROMABHAI PUNABHAI SOLANKI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108812 SOLANKI RAMABHAI PUN BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-007-001/2
() 		1113009000NRG25020520240005327 02/05/2024 ABHABHAI PARBHATBHAI 1113009WL000906 ABHABHAI PARBHATBHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108816 SOLANKI ABHESINH PRA BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-007-001/2
() 		1113009000NRG25020520240005328 02/05/2024 solnki abhabhai prabhatbhai 1113009WL000906 solnki abhabhai prabhatbhai 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108817 SOLANKI DALIBEN ABHE BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-007-001/20
() 		1113009000NRG25020520240005329 02/05/2024 RATHOD DHUDABHAI BHIKHABHAI 1113009WL000906 RATHOD DHUDABHAI BHIKHABHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108856 RATHOD AJMELSINH BHI BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-007-001/20
() 		1113009000NRG25020520240005330 02/05/2024 SARDABEN DHUDABHAI RATHOD 1113009WL000906 SARDABEN DHUDABHAI RATHOD 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108807 RATHOD SHARDABEN AJM BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-007-001/20-A
() 		1113009000NRG25020520240005332 02/05/2024 PARMAR REKHABEN JAVANBHAI 1113009WL000906 PARMAR REKHABEN JAVANBHAI 00045 BARB0BALASI 1533 1533 Processed 09/05/2024 3862108779 PARAMAR REKHABEN JAV BANK OF BARODA(606985)
33 BALASINOR GJ-13-009-007-001/201701
() 		1113009000NRG25020520240005334 02/05/2024 SOLANKI LILABEN NANBHAI 1113009WL000906 SOLANKI LILABEN NANBHAI 00045 BARB0BALASI 1003 1003 Processed 09/05/2024 3862108786 PARMAR LILABEN NANAB BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-007-001/201701
() 		1113009000NRG25020520240005333 02/05/2024 SOLANKI NANBHAI LAKHABHAI 1113009WL000906 SOLANKI NANBHAI LAKHABHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108820 PARMAR NANABHAI LAKH BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-007-001/201704-A
() 		1113009000NRG25020520240005336 02/05/2024 CHAUHAN FATESIHHIRABHAI 1113009WL000906 CHAUHAN FATESIHHIRABHAI 00045 BARB0BALASI 501 501 Processed 09/05/2024 3862108769 FATESINH HIRABHAI CH BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-007-001/201704-A
() 		1113009000NRG25020520240005337 02/05/2024 CHAUHAN FATESIHHIRABHAI 1113009WL000906 CHAUHAN FATESIHHIRABHAI 00045 BARB0BALASI 602 602 Processed 08/05/2024 3862108770 MR MAHIPALSINH FATESINH THAKOR STATE BANK OF INDIA(508548)
37 BALASINOR GJ-13-009-007-001/20171-A
() 		1113009000NRG25020520240005339 02/05/2024 parmar sayleshbhai kantibhai 1113009WL000906 parmar sayleshbhai kantibhai 00045 BARB0BALASI 2215 2215 Processed 08/05/2024 3862108750 THAKOR SHAILESHKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALASINOR GJ-13-009-007-001/201718
() 		1113009000NRG25020520240005341 02/05/2024 SOLANKI KAILASHBEN SIDARAJBHAI 1113009WL000906 SOLANKI KAILASHBEN SIDARAJBHAI 00045 BARB0BALASI 1304 1304 Processed 08/05/2024 3862108836 SOLANKI BHURIBEN SHANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALASINOR GJ-13-009-007-001/201801
() 		1113009000NRG25020520240005342 02/05/2024 PARMAR AKHAMBHAI GIRDHARBHAI 1113009WL000906 PARMAR AKHAMBHAI GIRDHARBHAI 00045 BARB0BALASI 2044 2044 Processed 08/05/2024 3862108744 PARMAR AKHAMBHAI GIRDHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALASINOR GJ-13-009-007-001/201801
() 		1113009000NRG25020520240005343 02/05/2024 PARMAR SAVITABEN AKHAMBHAI 1113009WL000906 PARMAR SAVITABEN AKHAMBHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108798 PARMAR SAVITABEN AKH BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-007-001/201801-B
() 		1113009000NRG25020520240005344 02/05/2024 parmar bhopatbhai dahyabhai 1113009WL000906 parmar bhopatbhai dahyabhai 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108747 BHUPATBHAI DAHYABHAI BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-007-001/201801-B
() 		1113009000NRG25020520240005345 02/05/2024 parmar madhuben bhopatbhai 1113009WL000906 parmar madhuben bhopatbhai 00045 BARB0BALASI 1003 1003 Processed 09/05/2024 3862108771 MADHUBEN BHOPATBHAI BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-007-001/2018010-A
() 		1113009000NRG25020520240005347 02/05/2024 SOLANKI PRAYNKABEN LAXMANBHAI 1113009WL000906 SOLANKI PRAYNKABEN LAXMANBHAI 00045 BARB0BALASI 1533 1533 Processed 09/05/2024 3862108749 SOLANKI KAMLABEN LAX BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-007-001/2018010-A
() 		1113009000NRG25020520240005346 02/05/2024 SOLANKI VISHALBHAI LAXMANBHAI 1113009WL000906 SOLANKI VISHALBHAI LAXMANBHAI 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108758 SOLANKI LAXMANBHAI M BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-007-001/201802-A
() 		1113009000NRG25020520240005349 02/05/2024 parmar minaben navinbhai 1113009WL000906 parmar minaben navinbhai 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108795 PARMAR MEENABEN NAVI BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-007-001/201802-A
() 		1113009000NRG25020520240005348 02/05/2024 parmar navinbhai rayjibhai 1113009WL000906 parmar navinbhai rayjibhai 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108767 NAVINBHAI RAYJIBHAI BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-007-001/201802-B
() 		1113009000NRG25020520240005350 02/05/2024 KOLANKI RAMRSHBHAI KALABHAI 1113009WL000906 KOLANKI RAMRSHBHAI KALABHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108823 SOLANKI RAMESHBHAI K BANK OF BARODA(606985)
48 BALASINOR GJ-13-009-007-001/201802-B
() 		1113009000NRG25020520240005351 02/05/2024 SOLANKI RAMILABEN RAMESHBHAI 1113009WL000906 SOLANKI RAMILABEN RAMESHBHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108824 SOLANKI RAMILABEN RA BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-007-001/201803-A
() 		1113009000NRG25020520240005352 02/05/2024 THAKOR DILIPBHAI GANPATBHAI 1113009WL000906 THAKOR DILIPBHAI GANPATBHAI 00045 BARB0BALASI 903 903 Processed 09/05/2024 3862108814 PARMAR DILIPBHAI GAN BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-007-001/201803-A
() 		1113009000NRG25020520240005353 02/05/2024 THAKOR DILIPBHAI GANPATBHAI 1113009WL000906 THAKOR DILIPBHAI GANPATBHAI 00045 BARB0BALASI 802 802 Processed 09/05/2024 3862108815 PARMAR KANKUBEN DILI BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-007-001/201805-A
() 		1113009000NRG25020520240005356 02/05/2024 THAKOR VAJABHAI MAGABHAI 1113009WL000906 THAKOR VAJABHAI MAGABHAI 00045 BARB0BALASI 1192 1192 Processed 09/05/2024 3862108760 VAJABHAI MAGABHAI TH BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-007-001/201805-A
() 		1113009000NRG25020520240005357 02/05/2024 THAKOR VAJABHAI MAGABHAI 1113009WL000906 THAKOR VAJABHAI MAGABHAI 00045 BARB0BALASI 1022 1022 Processed 09/05/2024 3862108761 LALIBEN MAGABHAI PAR BANK OF BARODA(606985)
53 BALASINOR GJ-13-009-007-001/201806-A
() 		1113009000NRG25020520240005358 02/05/2024 PARMAR CHATURBHAI SANKARBHAI 1113009WL000906 PARMAR CHATURBHAI SANKARBHAI 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108764 CHATURBHAI SHANAB HA BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-007-001/201806-A
() 		1113009000NRG25020520240005359 02/05/2024 PARMAR SANKARBHAI JORABHAI 1113009WL000906 PARMAR SANKARBHAI JORABHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108854 PARMAR SHANABHAI JOR BANK OF BARODA(606985)
55 BALASINOR GJ-13-009-007-001/201807-A
() 		1113009000NRG25020520240005360 02/05/2024 PARMAR GOKALBHAI MAGABHAI 1113009WL000906 PARMAR GOKALBHAI MAGABHAI 00045 BARB0BALASI 1003 1003 Processed 09/05/2024 3862108844 PARMAR GOKULBHAI MAG BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-007-001/201807-A
() 		1113009000NRG25020520240005361 02/05/2024 PARMAR MANISHABEN GOKALBHAI 1113009WL000906 PARMAR MANISHABEN GOKALBHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108787 PARMAR MANISHBEN GOK BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-007-001/201810-A
() 		1113009000NRG25020520240005362 02/05/2024 PARMAR RAMABHAI RAYSINGBHAI 1113009WL000906 PARMAR RAMABHAI RAYSINGBHAI 00045 BARB0BALASI 1874 1874 Processed 08/05/2024 3862108782 PARMAR RAMABHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALASINOR GJ-13-009-007-001/201811-A
() 		1113009000NRG25020520240005363 02/05/2024 PARMAR LAKHABHAI RAYSINGBHAI 1113009WL000906 PARMAR LAKHABHAI RAYSINGBHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108834 PARMAR LAKHABHAI RAY BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-007-001/201811-A
() 		1113009000NRG25020520240005364 02/05/2024 PARMAR MALIBEN LAKHABHAI 1113009WL000906 PARMAR MALIBEN LAKHABHAI 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108835 PARMAR MALIBEN LAKHA BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-007-001/201812
() 		1113009000NRG25020520240005365 02/05/2024 THAKOR KALPESHBHAI BABARBHA 1113009WL000906 THAKOR KALPESHBHAI BABARBHA 00045 BARB0BALASI 1203 1203 Processed 09/05/2024 3862108773 THAKOR KALPESHBHAI BANK OF BARODA(606985)
61 BALASINOR GJ-13-009-007-001/201812-A
() 		1113009000NRG25020520240005366 02/05/2024 PARMAR ARVINDBHAI DIPABHAI 1113009WL000906 PARMAR ARVINDBHAI DIPABHAI 00045 BARB0BALASI 1704 1704 Processed 09/05/2024 3862108765 ARVINDBHAI DIPABHAI BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-007-001/201812-A
() 		1113009000NRG25020520240005367 02/05/2024 PARMAR GITABEN ARVINDBHAI 1113009WL000906 PARMAR GITABEN ARVINDBHAI 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108805 PARMAR GITABEN ARVIN BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-007-001/201813-A
() 		1113009000NRG25020520240005369 02/05/2024 PARMAR DASHRATHBHAI DHIRABHAI 1113009WL000906 PARMAR DASHRATHBHAI DHIRABHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108830 PARMAR DASHRATHBHAI BANK OF BARODA(606985)
64 BALASINOR GJ-13-009-007-001/201813-A
() 		1113009000NRG25020520240005368 02/05/2024 PARMAR HIRABEN DASHRATHBHAI 1113009WL000906 PARMAR HIRABEN DASHRATHBHAI 00045 BARB0BALASI 1704 1704 Processed 09/05/2024 3862108785 PARMAR HIRABEN DASAR BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-007-001/201814-A
() 		1113009000NRG25020520240005370 02/05/2024 PARMAR MANHARSIH KODARBHAI 1113009WL000906 PARMAR MANHARSIH KODARBHAI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108837 PARMAR MANHARSINH KO BANK OF BARODA(606985)
66 BALASINOR GJ-13-009-007-001/201814-A
() 		1113009000NRG25020520240005371 02/05/2024 PARMAR SILPABEN MANHARBHAI 1113009WL000906 PARMAR SILPABEN MANHARBHAI 00045 BARB0BALASI 1003 1003 Processed 08/05/2024 3862108762 PARMAR SHILPABEN MANHARSINH BARODA GUJARAT GRAMIN BANK(606995)
67 BALASINOR GJ-13-009-007-001/201819-A
() 		1113009000NRG25020520240005373 02/05/2024 solanki galiben gorabhai 1113009WL000906 solanki galiben gorabhai 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108801 SOLANKI GALIBEN GOVI BANK OF BARODA(606985)
68 BALASINOR GJ-13-009-007-001/201819-A
() 		1113009000NRG25020520240005372 02/05/2024 solanki gorabhai kalabhai 1113009WL000906 solanki gorabhai kalabhai 00045 BARB0BALASI 1203 1203 Processed 09/05/2024 3862108755 SOLANKI GOVINDBHAI K BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-007-001/201819011-B
() 		1113009000NRG25020520240005374 02/05/2024 chauhan kalapeshbhai amarabhai 1113009WL000906 chauhan kalapeshbhai amarabhai 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108850 THAKOR KALPESHBHAI A BANK OF BARODA(606985)
70 BALASINOR GJ-13-009-007-001/20181902
() 		1113009000NRG25020520240005375 02/05/2024 PARMAR SUKHABHAI LAKHABHAI 1113009WL000906 PARMAR SUKHABHAI LAKHABHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108832 PARMAR SUKHABHAI LAK BANK OF BARODA(606985)
71 BALASINOR GJ-13-009-007-001/20181902
() 		1113009000NRG25020520240005376 02/05/2024 PARMAR SUKHIBEN SUKHABHAI 1113009WL000906 PARMAR SUKHIBEN SUKHABHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108825 PARMAR SUKHIBEN SUKH BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-007-001/20181902-A
() 		1113009000NRG25020520240005377 02/05/2024 PARMAR HIMANTBHAI LAKHABHAI 1113009WL000906 PARMAR HIMANTBHAI LAKHABHAI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108783 PARMAR HIMMATBHAI LK BANK OF BARODA(606985)
73 BALASINOR GJ-13-009-007-001/20181902-A
() 		1113009000NRG25020520240005378 02/05/2024 PARMAR HIMANTBHAI LAKHABHAI 1113009WL000906 PARMAR HIMANTBHAI LAKHABHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108784 PARMAR SUKHIBEN HIMM BANK OF BARODA(606985)
74 BALASINOR GJ-13-009-007-001/20181902-B
() 		1113009000NRG25020520240005379 02/05/2024 SOLANKI SARDABEN AMRSINH 1113009WL000906 SOLANKI SARDABEN AMRSINH 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108759 SHARDABEN AMRABHAI S BANK OF BARODA(606985)
75 BALASINOR GJ-13-009-007-001/20181902-B
() 		1113009000NRG25020520240005380 02/05/2024 SOLANKI SURESHBHAI AMRSINH 1113009WL000906 SOLANKI SURESHBHAI AMRSINH 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108842 THAKOR AJITBHAI AMAR BANK OF BARODA(606985)
76 BALASINOR GJ-13-009-007-001/20181903
() 		1113009000NRG25020520240005381 02/05/2024 RATHOD MANABHAI BHIKHABHAI 1113009WL000906 RATHOD MANABHAI BHIKHABHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108799 RATHOD MANABHAI BHIK BANK OF BARODA(606985)
77 BALASINOR GJ-13-009-007-001/20181904-A
() 		1113009000NRG25020520240005383 02/05/2024 SOLANKI FULIBEN RAVJIBHAI 1113009WL000906 SOLANKI FULIBEN RAVJIBHAI 00045 BARB0BALASI 1203 1203 Processed 09/05/2024 3862108840 SOLANKI FULIBEN RAVA BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-007-001/20181904-A
() 		1113009000NRG25020520240005382 02/05/2024 SOLANKI RAVJIBHAI CHAGANBHAI 1113009WL000906 SOLANKI RAVJIBHAI CHAGANBHAI 00045 BARB0BALASI 1203 1203 Processed 09/05/2024 3862108839 SOLANKI RAVJIBHAI CH BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-007-001/20181905-A
() 		1113009000NRG25020520240005384 02/05/2024 SOLANKI RAMILABEN MOTIBHAI 1113009WL000906 SOLANKI RAMILABEN MOTIBHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108754 SOLANKI RAMILABEN MO BANK OF BARODA(606985)
80 BALASINOR GJ-13-009-007-001/20181906-A
() 		1113009000NRG25020520240005385 02/05/2024 SOLANKI RAYJIBHAI MAGABHAI 1113009WL000906 SOLANKI RAYJIBHAI MAGABHAI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108831 SOLANKI MADHIBEN RAY BANK OF BARODA(606985)
81 BALASINOR GJ-13-009-007-001/20181908-A
() 		1113009000NRG25020520240005387 02/05/2024 SOLANKI ARVINDBHAI V 1113009WL000906 SOLANKI ARVINDBHAI V 00045 BARB0BALASI 1704 1704 Processed 09/05/2024 3862108822 ARVINDBHAI VAJABHAI BANK OF BARODA(606985)
82 BALASINOR GJ-13-009-007-001/20181908-A
() 		1113009000NRG25020520240005386 02/05/2024 SOLANKI MANJULABEN ARVINDBHAI 1113009WL000906 SOLANKI MANJULABEN ARVINDBHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108821 SOLANKI MANJULABEN A BANK OF BARODA(606985)
83 BALASINOR GJ-13-009-007-001/20181910-A
() 		1113009000NRG25020520240005389 02/05/2024 SOLANKI CHATURBEN SANABHAI 1113009WL000906 SOLANKI CHATURBEN SANABHAI 00045 BARB0BALASI 3072 3072 Processed 08/05/2024 3862108794 SOLANKI CHATURBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALASINOR GJ-13-009-007-001/2018193
() 		1113009000NRG25020520240005390 02/05/2024 PARMAR REVABEN SOMABAHI 1113009WL000906 PARMAR REVABEN SOMABAHI 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108748 PARMAR RAIBEN SOMABH BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-007-001/201901-A
() 		1113009000NRG25020520240005392 02/05/2024 narendrasih abhabhai 1113009WL000906 narendrasih abhabhai 00045 BARB0BALASI 1203 1203 Processed 09/05/2024 3862108851 THAKOR NARENDRASINH BANK OF BARODA(606985)
86 BALASINOR GJ-13-009-007-001/201902-A
() 		1113009000NRG25020520240005393 02/05/2024 lilaben rayjibhai 1113009WL000906 lilaben rayjibhai 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108808 SOLANKI LILABEN RAYJ BANK OF BARODA(606985)
87 BALASINOR GJ-13-009-007-001/202022-A
() 		1113009000NRG25020520240005394 02/05/2024 SAMUBEN TAKHATSINH PARMAR 1113009WL000906 SAMUBEN TAKHATSINH PARMAR 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108838 PARMAR SAMUBEN TAKHA BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-007-001/2023
() 		1113009000NRG25020520240005396 02/05/2024 HITESHSINH RANGITSINH 1113009WL000906 HITESHSINH RANGITSINH 00045 BARB0BALASI 1003 1003 Processed 09/05/2024 3862108797 THAKOR HITESHSINH RA BANK OF BARODA(606985)
89 BALASINOR GJ-13-009-007-001/2023
() 		1113009000NRG25020520240005395 02/05/2024 MANJUBEN RANGITSINH 1113009WL000906 MANJUBEN RANGITSINH 00045 BARB0BALASI 1003 1003 Processed 09/05/2024 3862108796 PARMAR MAJUBEN BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-007-001/2025
() 		1113009000NRG25020520240005398 02/05/2024 KAILASHBEN ARVINDBHAI 1113009WL000906 KAILASHBEN ARVINDBHAI 00045 BARB0BALASI 1704 1704 Processed 09/05/2024 3862108853 CHAUHAN KAILASHBEN A BANK OF BARODA(606985)
91 BALASINOR GJ-13-009-007-001/2025
() 		1113009000NRG25020520240005397 02/05/2024 PARMAR ARVINDBHAI MADHUBHAI 1113009WL000906 PARMAR ARVINDBHAI MADHUBHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108852 PARMAR ARVINDBHAI MA BANK OF BARODA(606985)
92 BALASINOR GJ-13-009-007-001/25
() 		1113009000NRG25020520240005399 02/05/2024 chauhan amarabhai laherabhai 1113009WL000906 chauhan amarabhai laherabhai 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108829 CHAUHAN AMARABHAI LE BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-007-001/25
() 		1113009000NRG25020520240005400 02/05/2024 chauhan sumanben amarabhai 1113009WL000906 chauhan sumanben amarabhai 00045 BARB0BALASI 1533 1533 Processed 09/05/2024 3862108828 CHAUHAN SUMANBEN AMA BANK OF BARODA(606985)
94 BALASINOR GJ-13-009-007-001/2525-A
() 		1113009000NRG25020520240005402 02/05/2024 CHAUHAN SANTABEN SOMABHAI 1113009WL000906 CHAUHAN SANTABEN SOMABHAI 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108772 SHANTABEN SOMABHAI C BANK OF BARODA(606985)
95 BALASINOR GJ-13-009-007-001/2525-A
() 		1113009000NRG25020520240005401 02/05/2024 CHAUHAN SOMABHAI LEHRABHAI 1113009WL000906 CHAUHAN SOMABHAI LEHRABHAI 00045 BARB0BALASI 1704 1704 Processed 08/05/2024 3862108766 CHAUHAN SOMABHAI LEHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALASINOR GJ-13-009-007-001/26
() 		1113009000NRG25020520240005403 02/05/2024 CHAUAHN CHUPABEN BAHADURBHAI 1113009WL000906 CHAUAHN CHUPABEN BAHADURBHAI 00045 BARB0BALASI 1003 1003 Processed 09/05/2024 3862108826 CHAUHAN MANIBEN DALA BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-007-001/26
() 		1113009000NRG25020520240005404 02/05/2024 CHAUAHN CHUPABEN BAHADURBHAI 1113009WL000906 CHAUAHN CHUPABEN BAHADURBHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108827 CHAUHAN CHAMPABEN BA BANK OF BARODA(606985)
98 BALASINOR GJ-13-009-007-001/26-a
() 		1113009000NRG25020520240005405 02/05/2024 KADABHAI KESRABHAI 1113009WL000906 KADABHAI KESRABHAI 00045 BARB0BALASI 3072 3072 Processed 09/05/2024 3862108790 SOLANKI KALABHAI KES BANK OF BARODA(606985)
99 BALASINOR GJ-13-009-007-001/26-a
() 		1113009000NRG25020520240005407 02/05/2024 KADABHAI KESRABHAI 1113009WL000906 KADABHAI KESRABHAI 00045 BARB0BALASI 2215 2215 Processed 09/05/2024 3862108789 THAKOR PINTUKUMAR BANK OF BARODA(606985)
100 BALASINOR GJ-13-009-007-001/26-a
() 		1113009000NRG25020520240005406 02/05/2024 MADHUBEN KADABHAI 1113009WL000906 MADHUBEN KADABHAI 00045 BARB0BALASI 1874 1874 Processed 09/05/2024 3862108800 SOLANKI MADHUBEN KAL BANK OF BARODA(606985)
101 BALASINOR GJ-13-009-007-001/33
() 		1113009000NRG25020520240005408 02/05/2024 JASVANTBHAI SURABHAI 1113009WL000906 JASVANTBHAI SURABHAI 00045 BARB0BALASI 1003 1003 Processed 09/05/2024 3862108858 CHAVDA JASHVANTBHAI BANK OF BARODA(606985)
102 BALASINOR GJ-13-009-007-001/33
() 		1113009000NRG25020520240005409 02/05/2024 LILABEN KABHAIBHAI 1113009WL000906 LILABEN KABHAIBHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108793 SOLANKI LILABEN JASV BANK OF BARODA(606985)
103 BALASINOR GJ-13-009-007-001/38
() 		1113009000NRG25020520240005412 02/05/2024 PARMAR RAIBEN LAKHABHAI 1113009WL000906 PARMAR RAIBEN LAKHABHAI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108788 PARMAR RAIBEN LAKHAB BANK OF BARODA(606985)
104 BALASINOR GJ-13-009-007-001/41
() 		1113009000NRG25020520240005414 02/05/2024 solanki vajabhai kalabhai 1113009WL000906 solanki vajabhai kalabhai 00045 BARB0BALASI 1704 1704 Processed 09/05/2024 3862108746 SOLANKI KAMLABEN VAJ BANK OF BARODA(606985)
105 BALASINOR GJ-13-009-007-001/41
() 		1113009000NRG25020520240005413 02/05/2024 VAJABHAI KADABHAI SOLANKI 1113009WL000906 VAJABHAI KADABHAI SOLANKI 00045 BARB0BALASI 1874 1874 Processed 08/05/2024 3862108745 SOLANKI VAJABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALASINOR GJ-13-009-007-001/45-A
() 		1113009000NRG25020520240005416 02/05/2024 solanki mukeshbhai kantibhai 1113009WL000906 solanki mukeshbhai kantibhai 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108763 THAKOR MUKESHBHAI KA BANK OF BARODA(606985)
107 BALASINOR GJ-13-009-007-001/47-A
() 		1113009000NRG25020520240005417 02/05/2024 SOLNKI PRABHATBHAI ARJANBHAI 1113009WL000906 SOLNKI PRABHATBHAI ARJANBHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108751 PRABHATBHAI ARJANBHA BANK OF BARODA(606985)
108 BALASINOR GJ-13-009-007-001/47-A
() 		1113009000NRG25020520240005418 02/05/2024 SOLNKI PRABHATBHAI ARJANBHAI 1113009WL000906 SOLNKI PRABHATBHAI ARJANBHAI 00045 BARB0BALASI 1203 1203 Processed 09/05/2024 3862108752 SOLANKI RAJENDRABHAI BANK OF BARODA(606985)
109 BALASINOR GJ-13-009-007-001/5-A
() 		1113009000NRG25020520240005420 02/05/2024 NATUBHAI RATANSINH PARMAR 1113009WL000906 NATUBHAI RATANSINH PARMAR 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108753 NATUBHAI RATANSINH P BANK OF BARODA(606985)
110 BALASINOR GJ-13-009-007-001/5-A
() 		1113009000NRG25020520240005421 02/05/2024 PARMAR SUREKHABEN NATVARBHAI 1113009WL000906 PARMAR SUREKHABEN NATVARBHAI 00045 BARB0BALASI 2044 2044 Processed 09/05/2024 3862108810 PARMAR SUREKHABEN NA BANK OF BARODA(606985)
111 BALASINOR GJ-13-009-007-001/50-A
() 		1113009000NRG25020520240005422 02/05/2024 Solanki asukhiben Javanbhai 1113009WL000906 Solanki asukhiben Javanbhai 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108855 SOLANKI SUKHIBEN JAV BANK OF BARODA(606985)
112 BALASINOR GJ-13-009-007-001/50-A
() 		1113009000NRG25020520240005423 02/05/2024 Solanki Shilpaben Sanjaybhai 1113009WL000906 Solanki Shilpaben Sanjaybhai 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108806 SANJAYBHAI JAVANBHAI BANK OF BARODA(606985)
113 BALASINOR GJ-13-009-007-001/6
() 		1113009000NRG25020520240005424 02/05/2024 PARMAR DASRATBHAI KHATUBHAI 1113009WL000906 PARMAR DASRATBHAI KHATUBHAI 00045 BARB0BALASI 1304 1304 Processed 09/05/2024 3862108843 PARMAR DASHRATHBHAI BANK OF BARODA(606985)
114 BALASINOR GJ-13-009-007-001/6-A
() 		1113009000NRG25020520240005426 02/05/2024 SOLNKI DIVABEN GIRAVATBHAI 1113009WL000906 SOLNKI DIVABEN GIRAVATBHAI 00045 BARB0BALASI 1103 1103 Processed 09/05/2024 3862108780 SOLANKI DIVABEN GIRV BANK OF BARODA(606985)
115 BALASINOR GJ-13-009-007-001/73-B
() 		1113009000NRG25020520240005427 02/05/2024 RATHOD KALABHAI BHIKHABHAI 1113009WL000906 RATHOD KALABHAI BHIKHABHAI 00045 BARB0BALASI 1203 1203 Processed 09/05/2024 3862108768 KALABHAI BHIKHABHAI BANK OF BARODA(606985)
116 BALASINOR GJ-13-009-007-001/73-B
() 		1113009000NRG25020520240005428 02/05/2024 RATHOD MANGUBEN KALABHAI 1113009WL000906 RATHOD MANGUBEN KALABHAI 00045 BARB0BALASI 1203 1203 Processed 09/05/2024 3862108778 RATHOD MAGUBEN KALAB BANK OF BARODA(606985)
SubTotal 191303 191303
117 BALASINOR GJ-13-009-007-001/20-A
() 		1113009000NRG25020520240005331 02/05/2024 PARMAR JAVANBHAI SANKARBHAI 1113009WL000906 PARMAR JAVANBHAI SANKARBHAI 00045 BARB0JANODX 2044 2044 Processed 08/05/2024 3862108879 PARMAR JAVANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALASINOR GJ-13-009-007-001/20171-A
() 		1113009000NRG25020520240005338 02/05/2024 parmar kantibhai ghandabhai 1113009WL000906 parmar kantibhai ghandabhai 00045 BARB0JANODX 2044 2044 Processed 09/05/2024 3862108877 KANTIBHAI GANDABHAI BANK OF BARODA(606985)
119 BALASINOR GJ-13-009-007-001/8889-A
() 		1113009000NRG25020520240005429 02/05/2024 PARMAR SAVITABEN PRATAPBHAI 1113009WL000906 PARMAR SAVITABEN PRATAPBHAI 00045 BARB0JANODX 2044 2044 Processed 09/05/2024 3862108878 SAVITABEN PRATAPBHAI BANK OF BARODA(606985)
SubTotal 6132 6132
120 BALASINOR GJ-13-009-005-001/424-B
() 		1113009000NRG25020520240005290 02/05/2024 Chauhan Sukhiben Jitendrabhai 1113009WL000906 Chauhan Sukhiben Jitendrabhai 00045 BARB0JETHOL 2385 2385 Processed 08/05/2024 3862108864 CHAUHAN JITENDRABHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BALASINOR GJ-13-009-005-001/424-B
() 		1113009000NRG25020520240005291 02/05/2024 Chauhan Sukhiben Jitendrabhai 1113009WL000906 Chauhan Sukhiben Jitendrabhai 00045 BARB0JETHOL 2044 2044 Processed 08/05/2024 3862108865 CHAUHAN SUKHIBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BALASINOR GJ-13-009-005-001/425-A
() 		1113009000NRG25020520240005292 02/05/2024 CHAUHAN JYOTIBEN HASHMUKHBHAI 1113009WL000906 CHAUHAN JYOTIBEN HASHMUKHBHAI 00045 BARB0JETHOL 2215 2215 Processed 09/05/2024 3862108876 CHAUHAN JYOTIBEN HAS BANK OF BARODA(606985)
123 BALASINOR GJ-13-009-005-001/426
() 		1113009000NRG25020520240005293 02/05/2024 Chauhan Laxmiben Chatrasinh 1113009WL000906 Chauhan Laxmiben Chatrasinh 00045 BARB0JETHOL 2044 2044 Processed 09/05/2024 3862108874 MANIBEN BIJALBHAI CH BANK OF BARODA(606985)
124 BALASINOR GJ-13-009-005-001/426
() 		1113009000NRG25020520240005294 02/05/2024 Chauhan Laxmiben Chatrasinh 1113009WL000906 Chauhan Laxmiben Chatrasinh 00045 BARB0JETHOL 2044 2044 Processed 09/05/2024 3862108875 CHAUHAN CHHATRASINH BANK OF BARODA(606985)
125 BALASINOR GJ-13-009-005-001/429-A
() 		1113009000NRG25020520240005298 02/05/2024 VIKARMBHAI HIRABHAI CHAUHAN 1113009WL000906 VIKARMBHAI HIRABHAI CHAUHAN 00045 BARB0JETHOL 2215 2215 Processed 08/05/2024 3862108860 CHAUHAN VIKRAMBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BALASINOR GJ-13-009-005-001/429-A
() 		1113009000NRG25020520240005299 02/05/2024 VIKARMBHAI HIRABHAI CHAUHAN 1113009WL000906 VIKARMBHAI HIRABHAI CHAUHAN 00045 BARB0JETHOL 2044 2044 Processed 09/05/2024 3862108861 CHAUHAN SUMANBEN VIK BANK OF BARODA(606985)
127 BALASINOR GJ-13-009-005-001/429-B
() 		1113009000NRG25020520240005300 02/05/2024 CHAUHAN CHAMPAKBHAI HIRABHAI 1113009WL000906 CHAUHAN CHAMPAKBHAI HIRABHAI 00045 BARB0JETHOL 2044 2044 Processed 09/05/2024 3862108870 CHAUHAN CHAMPAKBHAI BANK OF BARODA(606985)
128 BALASINOR GJ-13-009-005-001/429-B
() 		1113009000NRG25020520240005301 02/05/2024 CHAUHAN CHAMPAKBHAI HIRABHAI 1113009WL000906 CHAUHAN CHAMPAKBHAI HIRABHAI 00045 BARB0JETHOL 2215 2215 Processed 09/05/2024 3862108871 CHAUHAN BHURIBEN CHA BANK OF BARODA(606985)
129 BALASINOR GJ-13-009-007-001/1111-A
() 		1113009000NRG25020520240005308 02/05/2024 solanki punabhai nanabhai 1113009WL000906 solanki punabhai nanabhai 00045 BARB0JETHOL 1103 1103 Processed 09/05/2024 3862108868 SOLANKI PUNABHAI NAN BANK OF BARODA(606985)
130 BALASINOR GJ-13-009-007-001/201701-A
() 		1113009000NRG25020520240005335 02/05/2024 somiben khatubhai 1113009WL000906 somiben khatubhai 00045 BARB0JETHOL 1874 1874 Processed 09/05/2024 3862108862 PARMAR SOMIBEN KHATU BANK OF BARODA(606985)
131 BALASINOR GJ-13-009-007-001/201804-A
() 		1113009000NRG25020520240005355 02/05/2024 PARMAR BALVANTBHAI MOHANBHAI 1113009WL000906 PARMAR BALVANTBHAI MOHANBHAI 00045 BARB0JETHOL 1874 1874 Processed 09/05/2024 3862108872 THAKOR BALVANTSINHT BANK OF BARODA(606985)
132 BALASINOR GJ-13-009-007-001/201804-A
() 		1113009000NRG25020520240005354 02/05/2024 PARMAR GANGABEN MOHANBHAI 1113009WL000906 PARMAR GANGABEN MOHANBHAI 00045 BARB0JETHOL 2044 2044 Processed 09/05/2024 3862108863 PARAMAR GANGABEN MOH BANK OF BARODA(606985)
133 BALASINOR GJ-13-009-007-001/201901-A
() 		1113009000NRG25020520240005391 02/05/2024 santaben abhabhai 1113009WL000906 santaben abhabhai 00045 BARB0JETHOL 1003 1003 Processed 09/05/2024 3862108866 PARMAR SHANTABEN ABH BANK OF BARODA(606985)
134 BALASINOR GJ-13-009-007-001/37
() 		1113009000NRG25020520240005411 02/05/2024 DABSINH CHATURBHAI 1113009WL000906 DABSINH CHATURBHAI 00045 BARB0JETHOL 1003 1003 Processed 09/05/2024 3862108873 THAKOR DABHSINH CHAT BANK OF BARODA(606985)
135 BALASINOR GJ-13-009-007-001/37
() 		1113009000NRG25020520240005410 02/05/2024 MANIBEN CHATURBHAI 1113009WL000906 MANIBEN CHATURBHAI 00045 BARB0JETHOL 903 903 Processed 09/05/2024 3862108869 PARMAR MANIBEN CHATU BANK OF BARODA(606985)
136 BALASINOR GJ-13-009-007-001/45-A
() 		1113009000NRG25020520240005415 02/05/2024 solanki sharadaben kantibhai 1113009WL000906 solanki sharadaben kantibhai 00045 BARB0JETHOL 1003 1003 Processed 09/05/2024 3862108867 SOLANKI SHARDABEN KA BANK OF BARODA(606985)
SubTotal 30057 30057
137 BALASINOR GJ-13-009-007-001/1
() 		1113009000NRG25020520240005302 02/05/2024 BHATIBHAI KALABHAI 1113009WL000906 BHATIBHAI KALABHAI 00057 BARB0BGGBXX 1704 1704 Processed 08/05/2024 3862108882 BHATHIBHAI KALABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
138 BALASINOR GJ-13-009-007-001/201718
() 		1113009000NRG25020520240005340 02/05/2024 SOLANKI SHANTIBHAI HIRABHA 1113009WL000906 SOLANKI SHANTIBHAI HIRABHA 00057 BARB0BGGBXX 1203 1203 Processed 08/05/2024 3862108883 SOLANKI SHANTIBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALASINOR GJ-13-009-007-001/20181909-A
() 		1113009000NRG25020520240005388 02/05/2024 SOLANKI AMRABHAI MAGABHAI 1113009WL000906 SOLANKI AMRABHAI MAGABHAI 00057 BARB0BGGBXX 1203 1203 Processed 08/05/2024 3862108881 MR AMRABHAI MAGABHAI SOLANKI STATE BANK OF INDIA(508548)
140 BALASINOR GJ-13-009-007-001/6-A
() 		1113009000NRG25020520240005425 02/05/2024 SOLNKI GIRAVATBHAI MATHURBHAI 1113009WL000906 SOLNKI GIRAVATBHAI MATHURBHAI 00057 BARB0BGGBXX 1103 1103 Processed 08/05/2024 3862108880 GIRVATBHAI MATHURBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5213 5213
141 BALASINOR GJ-13-009-007-001/19
() 		1113009000NRG25020520240005325 02/05/2024 PARMAR JAVANBHAI RAYSINHBHAI 1113009WL000906 PARMAR JAVANBHAI RAYSINHBHAI 00415 SBIN0000319 1203 1203 Processed 09/05/2024 3862108884 PARMAR JAVANBHAI RAY BANK OF BARODA(606985)
142 BALASINOR GJ-13-009-007-001/19
() 		1113009000NRG25020520240005326 02/05/2024 PARMAR JAVANBHAI RAYSINHBHAI 1113009WL000906 PARMAR JAVANBHAI RAYSINHBHAI 00415 SBIN0000319 1103 1103 Processed 09/05/2024 3862108885 PARMAR NANDABEN JAVA BANK OF BARODA(606985)
SubTotal 2306 2306
143 BALASINOR GJ-13-009-007-001/4804
() 		1113009000NRG25020520240005419 02/05/2024 thakor menkaben ajitsinh 1113009WL000906 thakor menkaben ajitsinh 00691 IPOS0000001 3328 3328 Processed 08/05/2024 3862108743 THAKOR MENKABEN AJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
Total 238339 238339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_020524APB_FTO_10447 Bank of Baroda BARB0BALASI BALASINOR BRANCH 191303
2 BALASINOR GJ1113009_020524APB_FTO_10447 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 6132
3 BALASINOR GJ1113009_020524APB_FTO_10447 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 30057
4 BALASINOR GJ1113009_020524APB_FTO_10447 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 5213
5 BALASINOR GJ1113009_020524APB_FTO_10447 State Bank of India SBIN0000319 BALASINOR 2306
6 BALASINOR GJ1113009_020524APB_FTO_10447 India Post Payments Bank IPOS0000001 ANAND 3328

Download In Excel