Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:11 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_300424APB_FTO_8910
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-13-009-004-001/209009
() 		1113009000NRG25300420240004596 30/04/2024 SOLANKI AJAYKUMAR GANPATSINH 1113009WL000825 SOLANKI AJAYKUMAR GANPATSINH 00032 UTIB0002310 2816 2816 Processed 04/05/2024 3630999282 SUMITRABEN CHAUHAN BANK OF BARODA(606985)
SubTotal 2816 2816
2 BALASINOR GJ-13-009-004-001/1039-A
() 		1113009000NRG25300420240004458 30/04/2024 CHAUHAN AKHAMBEN KONABHAI 1113009WL000825 CHAUHAN AKHAMBEN KONABHAI 00045 BARB0BALASI 2062 2062 Processed 04/05/2024 3630999177 CHAUHAN AKHMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALASINOR GJ-13-009-004-001/1039-A
() 		1113009000NRG25300420240004459 30/04/2024 CHAUHAN AKHAMBEN KONABHAI 1113009WL000825 CHAUHAN AKHAMBEN KONABHAI 00045 BARB0BALASI 1443 1443 Processed 04/05/2024 3630999178 CHAUHAN KAMLESHBHAI BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-004-001/1041-A
() 		1113009000NRG25300420240004461 30/04/2024 GARASIYA KAMADABEN BHAVANABEN 1113009WL000825 GARASIYA KAMADABEN BHAVANABEN 00045 BARB0BALASI 1856 1856 Processed 04/05/2024 3630999176 GARASIYA KAMALABEN BANK OF BARODA(606985)
5 BALASINOR GJ-13-009-004-001/1049-A
() 		1113009000NRG25300420240004474 30/04/2024 GARASIYA MAYJIBHAI RAMABHAI 1113009WL000825 GARASIYA MAYJIBHAI RAMABHAI 00045 BARB0BALASI 1237 1237 Processed 04/05/2024 3630999183 AYJIBHAI RAMABHAI G BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-004-001/1053-A
() 		1113009000NRG25300420240004480 30/04/2024 CHAUHAN JAGABHAI VELABHAI 1113009WL000825 CHAUHAN JAGABHAI VELABHAI 00045 BARB0BALASI 2062 2062 Processed 04/05/2024 3630999172 SABABEN JUGABHAI CHA BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-004-001/1064-A
() 		1113009000NRG25300420240004492 30/04/2024 KAMLABEN I. 1113009WL000825 KAMLABEN I. 00045 BARB0BALASI 1856 1856 Processed 04/05/2024 3630999185 KAMALABEN ISHWARSINH BANK OF BARODA(606985)
8 BALASINOR GJ-13-009-004-001/1071-A
() 		1113009000NRG25300420240004499 30/04/2024 CHAWHAN PRABHATBHAI FUDABHAI 1113009WL000825 CHAWHAN PRABHATBHAI FUDABHAI 00045 BARB0BALASI 1443 1443 Processed 04/05/2024 3630999231 PRABHATSINH FUDABHA BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-004-001/1071-A
() 		1113009000NRG25300420240004500 30/04/2024 CHAWHAN PRABHATBHAI FUDABHAI 1113009WL000825 CHAWHAN PRABHATBHAI FUDABHAI 00045 BARB0BALASI 1856 1856 Processed 04/05/2024 3630999272 CHAUHAN LAXMIBEN PRA BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-004-001/1092-A
() 		1113009000NRG25300420240004520 30/04/2024 Rawal Revaben 1113009WL000825 Rawal Revaben 00045 BARB0BALASI 1237 1237 Processed 04/05/2024 3630999190 RAWAL REVABEN BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-004-001/148193
() 		1113009000NRG25300420240004566 30/04/2024 CHAHAN KAPILABEN NATAVARBHAI 1113009WL000825 CHAHAN KAPILABEN NATAVARBHAI 00045 BARB0BALASI 1443 1443 Processed 04/05/2024 3630999184 KAPILABEN NATVARSINH BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-004-001/148209
() 		1113009000NRG25300420240004572 30/04/2024 SAMUBEN KANATIBHAI 1113009WL000825 SAMUBEN KANATIBHAI 00045 BARB0BALASI 2268 2268 Processed 04/05/2024 3630999173 CHAUHAN SAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALASINOR GJ-13-009-004-001/148227
() 		1113009000NRG25300420240004573 30/04/2024 BABUSINH CHHATRASINH 1113009WL000825 BABUSINH CHHATRASINH 00045 BARB0BALASI 1237 1237 Processed 04/05/2024 3630999225 NITABEN CHHATRASINH BANK OF BARODA(606985)
14 BALASINOR GJ-13-009-004-001/209035
() 		1113009000NRG25300420240004597 30/04/2024 SOLANKI MINABEN AJAYKUMAR 1113009WL000825 SOLANKI MINABEN AJAYKUMAR 00045 BARB0BALASI 2816 2816 Processed 04/05/2024 3630999188 SOLANKI MINABEN AJAY BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-025-001/207182
() 		1113009000NRG25300420240004382 30/04/2024 PARMAR HITESHKUMAR PUJABHAI 1113009WL000821 PARMAR HITESHKUMAR PUJABHAI 00045 BARB0BALASI 3107 3107 Processed 04/05/2024 3630999174 PUNJABHAI MITHABHAI VANKER STATE BANK OF INDIA(508548)
16 BALASINOR GJ-13-009-025-001/207182
() 		1113009000NRG25300420240004383 30/04/2024 PARMAR HITESHKUMAR PUJABHAI 1113009WL000821 PARMAR HITESHKUMAR PUJABHAI 00045 BARB0BALASI 3107 3107 Processed 04/05/2024 3630999175 VANKAR KESHARBEN PUN BANK OF BARODA(606985)
SubTotal 29030 29030
17 BALASINOR GJ-13-009-004-001/1001-A
() 		1113009000NRG25300420240004435 30/04/2024 BAJIBEN BALABHAI 1113009WL000825 BAJIBEN BALABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999214 LILABEN DALABHAI GAR BANK OF BARODA(606985)
18 BALASINOR GJ-13-009-004-001/1001-A
() 		1113009000NRG25300420240004434 30/04/2024 raiben narvatbhai 1113009WL000825 raiben narvatbhai 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999230 DALABHAI LAKSHMANBHA BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-004-001/1002-A
() 		1113009000NRG25300420240004436 30/04/2024 RESAMBEN L. 1113009WL000825 RESAMBEN L. 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999224 THAKOR RESHAMBEN BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-004-001/1003-A
() 		1113009000NRG25300420240004437 30/04/2024 rakeshbhai narvatbhai 1113009WL000825 rakeshbhai narvatbhai 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999318 THAKOR JAYANTIBHAI L BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-004-001/1003-A
() 		1113009000NRG25300420240004438 30/04/2024 RAMILABEN JAYNTIBHAI 1113009WL000825 RAMILABEN JAYNTIBHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999276 THAKOR RAMILABEN BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-004-001/1026-A
() 		1113009000NRG25300420240004439 30/04/2024 CHAMPA BHALA 1113009WL000825 CHAMPA BHALA 00045 BARB0VADADA 1031 1031 Processed 04/05/2024 3630999297 CHAUHAN CHAMPABEN BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-004-001/1027-A
() 		1113009000NRG25300420240004440 30/04/2024 VILAS dharmeshbhai 1113009WL000825 VILAS dharmeshbhai 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999205 SHANTUBEN BHARATBH BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-004-001/1028-A
() 		1113009000NRG25300420240004441 30/04/2024 CHAUHAN PUJABHAI SALUBHAI 1113009WL000825 CHAUHAN PUJABHAI SALUBHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999189 CHAUHAN PUNJABHAI SALUBHAI PUNJAB NATIONAL BANK(508568)
25 BALASINOR GJ-13-009-004-001/1028-A
() 		1113009000NRG25300420240004442 30/04/2024 CHAUHAN PUJABHAI SALUBHAI 1113009WL000825 CHAUHAN PUJABHAI SALUBHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999191 CHAUHAN SURAJBEN PUNJAB NATIONAL BANK(508568)
26 BALASINOR GJ-13-009-004-001/1029-A
() 		1113009000NRG25300420240004443 30/04/2024 SANTABEN RAMUBHAI. 1113009WL000825 SANTABEN RAMUBHAI. 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999248 GARASIYA SHANTABEN BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-004-001/1029-A
() 		1113009000NRG25300420240004444 30/04/2024 SANTABEN RAMUBHAI. 1113009WL000825 SANTABEN RAMUBHAI. 00045 BARB0VADADA 1031 1031 Processed 04/05/2024 3630999249 RAMUBHAI GOKALBHAI G BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-004-001/1030-A
() 		1113009000NRG25300420240004445 30/04/2024 GARASIYA KABABHAI GOKALBHAI 1113009WL000825 GARASIYA KABABHAI GOKALBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999218 KABHABHAI GOKALBHAI BANK OF BARODA(606985)
29 BALASINOR GJ-13-009-004-001/1030-A
() 		1113009000NRG25300420240004446 30/04/2024 GARASIYA KABABHAI GOKALBHAI 1113009WL000825 GARASIYA KABABHAI GOKALBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999216 GARASIYA SHARDABEN BANK OF BARODA(606985)
30 BALASINOR GJ-13-009-004-001/1031-A
() 		1113009000NRG25300420240004447 30/04/2024 FULABHAI KODARBHAI 1113009WL000825 FULABHAI KODARBHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999236 FULABHAI KODARBHAI G BANK OF BARODA(606985)
31 BALASINOR GJ-13-009-004-001/1034
() 		1113009000NRG25300420240004449 30/04/2024 GANGABEN 1113009WL000825 GANGABEN 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999301 CHAUHAN GANGABEN BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-004-001/1035
() 		1113009000NRG25300420240004450 30/04/2024 KAPURIBEN 1113009WL000825 KAPURIBEN 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999271 THAKOR BACHUBHAI RAMABHAI PUNJAB NATIONAL BANK(508568)
33 BALASINOR GJ-13-009-004-001/1035-A
() 		1113009000NRG25300420240004451 30/04/2024 CHAUHAN KAPURIBEN MOTIBHAI 1113009WL000825 CHAUHAN KAPURIBEN MOTIBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999250 CHAUHAN KAPURBEN MOT BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-004-001/1036-A
() 		1113009000NRG25300420240004453 30/04/2024 KAMADABEN 1113009WL000825 KAMADABEN 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999299 RATHOD KAMALABEN BANK OF BARODA(606985)
35 BALASINOR GJ-13-009-004-001/1036-A
() 		1113009000NRG25300420240004452 30/04/2024 RATHOD MAHENDARBHAI CHAGANBHAI 1113009WL000825 RATHOD MAHENDARBHAI CHAGANBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999241 MAHENNDRASINH CHHAGA BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-004-001/1037-A
() 		1113009000NRG25300420240004455 30/04/2024 CHAUHAN ANILKUMAR BHAIJIBHAI 1113009WL000825 CHAUHAN ANILKUMAR BHAIJIBHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999331 CHAUHAN ANILKUMAR BH BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-004-001/1037-A
() 		1113009000NRG25300420240004454 30/04/2024 CHAUHAN ANILKUMAR BHAYJIBHAI 1113009WL000825 CHAUHAN ANILKUMAR BHAYJIBHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999306 CHAUHAN SHAKUNABEN B BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-004-001/1038-A
() 		1113009000NRG25300420240004457 30/04/2024 ASHOKBHAI 1113009WL000825 ASHOKBHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999278 CHAUHAN KAILASBEN VI BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-004-001/1038-A
() 		1113009000NRG25300420240004456 30/04/2024 CHAUHAN VIJAY RAYMALBHAI RUMCHAUHAN VIJAY RAALBHAI 1113009WL000825 CHAUHAN VIJAY RAYMALBHAI RUMCHAUHAN VIJAY RAALBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999221 CHAUHAN VIJAYSINH BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-004-001/1040-A
() 		1113009000NRG25300420240004460 30/04/2024 CHAUHAN KAYLASHBEN FUDABHAI 1113009WL000825 CHAUHAN KAYLASHBEN FUDABHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999274 KASHIBEN FUDABHAI BANK OF BARODA(606985)
41 BALASINOR GJ-13-009-004-001/1042-A
() 		1113009000NRG25300420240004462 30/04/2024 GARASIYA SANKARBHAI JAGABHAI 1113009WL000825 GARASIYA SANKARBHAI JAGABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999222 SHAKRABHAI JAGABHAI BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-004-001/1042-A
() 		1113009000NRG25300420240004463 30/04/2024 PUNIBEN S 1113009WL000825 PUNIBEN S 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999277 GARASIYA PUNIBEN BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-004-001/1043-A
() 		1113009000NRG25300420240004464 30/04/2024 RAIJI FATABHAI 1113009WL000825 RAIJI FATABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999197 GARASIYA JASHIBEN BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-004-001/1043-A
() 		1113009000NRG25300420240004465 30/04/2024 RAIJI FATABHAI 1113009WL000825 RAIJI FATABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999210 GARASIYA PREMILABEN RAIJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALASINOR GJ-13-009-004-001/1044-A
() 		1113009000NRG25300420240004466 30/04/2024 GARASIA RAJUBEN RAVJIBHAI 1113009WL000825 GARASIA RAJUBEN RAVJIBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999195 RAVJIBHAI FATABHAI G BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-004-001/1044-A
() 		1113009000NRG25300420240004467 30/04/2024 GARASIA RAJUBEN RAVJIBHAI 1113009WL000825 GARASIA RAJUBEN RAVJIBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999196 RAJUBEN RAVJIBHAI GA BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-004-001/1046-A
() 		1113009000NRG25300420240004468 30/04/2024 GARASIA BABUBHAI CHATURBHAI L 1113009WL000825 GARASIA BABUBHAI CHATURBHAI L 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999223 BABUBHAI CHATURBHAI BANK OF BARODA(606985)
48 BALASINOR GJ-13-009-004-001/1046-A
() 		1113009000NRG25300420240004469 30/04/2024 Premilaben Chaturbhai 1113009WL000825 Premilaben Chaturbhai 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999290 GARASIYA PREMILABEN BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-004-001/1047-A
() 		1113009000NRG25300420240004470 30/04/2024 garasiya sanjaybhai kantibhai 1113009WL000825 garasiya sanjaybhai kantibhai 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999285 MR KANTIBHAI RANCHODBHAI GARASIYA STATE BANK OF INDIA(508548)
50 BALASINOR GJ-13-009-004-001/1047-A
() 		1113009000NRG25300420240004471 30/04/2024 garasiya sanjaybhai kantibhai 1113009WL000825 garasiya sanjaybhai kantibhai 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999309 GARASIYA SHANKUBEN BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-004-001/1048-A
() 		1113009000NRG25300420240004472 30/04/2024 GARASIYA CHAMPABEN PRABHATBHAI 1113009WL000825 GARASIYA CHAMPABEN PRABHATBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999275 GARASIYA CHAMPABEN BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-004-001/1048-A
() 		1113009000NRG25300420240004473 30/04/2024 GARASIYA PRABHATSINH RAMABHAI 1113009WL000825 GARASIYA PRABHATSINH RAMABHAI 00045 BARB0VADADA 1031 1031 Processed 04/05/2024 3630999254 PRABHATSINH RAMABH BANK OF BARODA(606985)
53 BALASINOR GJ-13-009-004-001/1049-A
() 		1113009000NRG25300420240004475 30/04/2024 AMRATBEN 1113009WL000825 AMRATBEN 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999336 GARASIYA AMRUTBEN BANK OF BARODA(606985)
54 BALASINOR GJ-13-009-004-001/1050-A
() 		1113009000NRG25300420240004477 30/04/2024 Garasiya Jamanaben Kanabhai 1113009WL000825 Garasiya Jamanaben Kanabhai 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999320 GARASIYA JAMANABEN BANK OF BARODA(606985)
55 BALASINOR GJ-13-009-004-001/1050-A
() 		1113009000NRG25300420240004476 30/04/2024 THAKOR RADHAKUMARI JAYESHKUMAR 1113009WL000825 THAKOR RADHAKUMARI JAYESHKUMAR 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999327 THAKOR RADHAKUMARI J BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-004-001/1051-a
() 		1113009000NRG25300420240004479 30/04/2024 Garasiya Ajaykumar Rajeshbhai 1113009WL000825 Garasiya Ajaykumar Rajeshbhai 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999315 GARASIYA AJAYKUMAR R BANK OF BARODA(606985)
57 BALASINOR GJ-13-009-004-001/1051-a
() 		1113009000NRG25300420240004478 30/04/2024 RAJENDRABHAI FULABHAI 1113009WL000825 RAJENDRABHAI FULABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999213 GARASIYA LILABEN BANK OF BARODA(606985)
58 BALASINOR GJ-13-009-004-001/1055-A
() 		1113009000NRG25300420240004481 30/04/2024 CHAUHAN RAVAJIBHAI SAKARABHAI 1113009WL000825 CHAUHAN RAVAJIBHAI SAKARABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999240 RAVJIBHAI SHANKARBHA BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-004-001/1056-A
() 		1113009000NRG25300420240004482 30/04/2024 GARASIYA AJAMEALBHAI NANABHAI 1113009WL000825 GARASIYA AJAMEALBHAI NANABHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999246 GARASIYA AJMELBHAI N BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-004-001/1056-A
() 		1113009000NRG25300420240004483 30/04/2024 GARASIYA AJAMEALBHAI NANABHAI 1113009WL000825 GARASIYA AJAMEALBHAI NANABHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999270 GARASIYA ARKHABEN BANK OF BARODA(606985)
61 BALASINOR GJ-13-009-004-001/1058-A
() 		1113009000NRG25300420240004484 30/04/2024 CHAWHAN RAMESHBHAI GELABHAI 1113009WL000825 CHAWHAN RAMESHBHAI GELABHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999211 RAMESHBHAI GHELABHAI BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-004-001/1058-A
() 		1113009000NRG25300420240004485 30/04/2024 MANJULABEN RAMESHBHAI 1113009WL000825 MANJULABEN RAMESHBHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999319 CHAUHAN MANJULABEN BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-004-001/1059-A
() 		1113009000NRG25300420240004487 30/04/2024 MADHIBEN 1113009WL000825 MADHIBEN 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999264 RATHOD MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALASINOR GJ-13-009-004-001/1059-A
() 		1113009000NRG25300420240004486 30/04/2024 RATHOD BHALABHAI CHAGANBHAI 1113009WL000825 RATHOD BHALABHAI CHAGANBHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999247 RATHOD BHALABHAI BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-004-001/1060-A
() 		1113009000NRG25300420240004488 30/04/2024 RAVAL BABIBEN MELABHAI 1113009WL000825 RAVAL BABIBEN MELABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999311 RAVAL BEBIBEN MELABH BANK OF BARODA(606985)
66 BALASINOR GJ-13-009-004-001/1061-A
() 		1113009000NRG25300420240004489 30/04/2024 BAJIBEN SANABHAI 1113009WL000825 BAJIBEN SANABHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999333 GARASIYA BAJIBEN BANK OF BARODA(606985)
67 BALASINOR GJ-13-009-004-001/1062-A
() 		1113009000NRG25300420240004490 30/04/2024 GARASIYA REVABEN VAJABHAI AADARBHAI 1113009WL000825 GARASIYA REVABEN VAJABHAI AADARBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999298 GARASIYA REVABEN BANK OF BARODA(606985)
68 BALASINOR GJ-13-009-004-001/1063-A
() 		1113009000NRG25300420240004491 30/04/2024 CHAUHAN DAHIBEN ARJANBHAI 1113009WL000825 CHAUHAN DAHIBEN ARJANBHAI 00045 BARB0VADADA 1031 1031 Processed 04/05/2024 3630999305 CHAUHAN MADHUSINH AR BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-004-001/1065-A
() 		1113009000NRG25300420240004493 30/04/2024 DOLATSINH R. 1113009WL000825 DOLATSINH R. 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999212 DOLATSINH RABHSINH C BANK OF BARODA(606985)
70 BALASINOR GJ-13-009-004-001/1067-A
() 		1113009000NRG25300420240004495 30/04/2024 Chauhan Ashaben Ravajibhai 1113009WL000825 Chauhan Ashaben Ravajibhai 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999283 CHAUHAN ASHABEN BANK OF BARODA(606985)
71 BALASINOR GJ-13-009-004-001/1067-A
() 		1113009000NRG25300420240004494 30/04/2024 SHANTABEN RATANBHAI 1113009WL000825 SHANTABEN RATANBHAI 00045 BARB0VADADA 2816 2816 Processed 04/05/2024 3630999208 CHAUHAN RAVAJIBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALASINOR GJ-13-009-004-001/1069-A
() 		1113009000NRG25300420240004496 30/04/2024 TEJUBEN B 1113009WL000825 TEJUBEN B 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999286 THAKOR LEJUBEN BANK OF BARODA(606985)
73 BALASINOR GJ-13-009-004-001/1070-A
() 		1113009000NRG25300420240004497 30/04/2024 CHAUHAN JENABHAI VELABHAI 1113009WL000825 CHAUHAN JENABHAI VELABHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999192 Jenabhai Velabhai Chauhan AU SMALL FINANCE BANK LTD(608088)
74 BALASINOR GJ-13-009-004-001/1070-A
() 		1113009000NRG25300420240004498 30/04/2024 CHAUHAN LILABEN JENABHAI VELABHAI 1113009WL000825 CHAUHAN LILABEN JENABHAI VELABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999262 THAKOR LILABEN BANK OF BARODA(606985)
75 BALASINOR GJ-13-009-004-001/1072-A
() 		1113009000NRG25300420240004501 30/04/2024 GARASIYA SONIBEN SHABHABHAI 1113009WL000825 GARASIYA SONIBEN SHABHABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999193 SONIBEN SHABHABHAI G BANK OF BARODA(606985)
76 BALASINOR GJ-13-009-004-001/1072-A
() 		1113009000NRG25300420240004502 30/04/2024 GARASIYA SONIBEN SHABHABHAI 1113009WL000825 GARASIYA SONIBEN SHABHABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999198 MRS AMARATBEN MANILAL GARASIYA STATE BANK OF INDIA(508548)
77 BALASINOR GJ-13-009-004-001/1073-A
() 		1113009000NRG25300420240004503 30/04/2024 GARASIYA VISHAL RAYSINGBHAI 1113009WL000825 GARASIYA VISHAL RAYSINGBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999219 RAYSINGBHAI MAGANBHA BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-004-001/1073-A
() 		1113009000NRG25300420240004504 30/04/2024 GARASIYA VISHAL RAYSINGBHAI 1113009WL000825 GARASIYA VISHAL RAYSINGBHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999206 KALIBEN RAYSINGBHAI BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-004-001/1084-A
() 		1113009000NRG25300420240004507 30/04/2024 Chauhan Sanjaykumar Mohanbhai 1113009WL000825 Chauhan Sanjaykumar Mohanbhai 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999287 CHAUHAN SANJAYKUMAR BANK OF BARODA(606985)
80 BALASINOR GJ-13-009-004-001/1084-A
() 		1113009000NRG25300420240004508 30/04/2024 Chauhan Sanjaykumar Mohanbhai 1113009WL000825 Chauhan Sanjaykumar Mohanbhai 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999288 JAGRUTIBENSANJAYKUMA BANK OF BARODA(606985)
81 BALASINOR GJ-13-009-004-001/1086
() 		1113009000NRG25300420240004509 30/04/2024 CHAHAN ISAVARBHAI UDABHAI 1113009WL000825 CHAHAN ISAVARBHAI UDABHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999201 CHAUHAN ISHVARBHAI UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BALASINOR GJ-13-009-004-001/1086
() 		1113009000NRG25300420240004510 30/04/2024 CHAHAN ISAVARBHAI UDABHAI 1113009WL000825 CHAHAN ISAVARBHAI UDABHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999202 CHAUHAN CHANDANBEN I BANK OF BARODA(606985)
83 BALASINOR GJ-13-009-004-001/1087-A
() 		1113009000NRG25300420240004511 30/04/2024 AMRATBEN CHIMANBHAI 1113009WL000825 AMRATBEN CHIMANBHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999335 RAVAL AMRATBEN BANK OF BARODA(606985)
84 BALASINOR GJ-13-009-004-001/1087-A
() 		1113009000NRG25300420240004512 30/04/2024 SANJAYBHAI CHIMANBHAI 1113009WL000825 SANJAYBHAI CHIMANBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999243 SANJAYKUMAR CHIMAN BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-004-001/1088-A
() 		1113009000NRG25300420240004513 30/04/2024 SANABHAIHATHIBHAI 1113009WL000825 SANABHAIHATHIBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999245 CHAUHAN SHANABHAI BANK OF BARODA(606985)
86 BALASINOR GJ-13-009-004-001/1088-A
() 		1113009000NRG25300420240004514 30/04/2024 SANABHAIHATHIBHAI 1113009WL000825 SANABHAIHATHIBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999269 CHAUHAN SAVITABEN BANK OF BARODA(606985)
87 BALASINOR GJ-13-009-004-001/1089-A
() 		1113009000NRG25300420240004515 30/04/2024 GARASIA PUNABHAI VAGABHAI 1113009WL000825 GARASIA PUNABHAI VAGABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999233 GARASHIYA PUNABHAI V BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-004-001/1090-A
() 		1113009000NRG25300420240004516 30/04/2024 GRASIYA ABHABHAI VAGABHAI 1113009WL000825 GRASIYA ABHABHAI VAGABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999265 ABHESINH VAGHABHAI G BANK OF BARODA(606985)
89 BALASINOR GJ-13-009-004-001/1090-A
() 		1113009000NRG25300420240004517 30/04/2024 GRASIYA ABHABHAI VAGABHAI 1113009WL000825 GRASIYA ABHABHAI VAGABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999239 GARASIYA KANKUBEN AB BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-004-001/1091-A
() 		1113009000NRG25300420240004519 30/04/2024 Chauhan Lilaben Shivabhai 1113009WL000825 Chauhan Lilaben Shivabhai 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999289 CHAUHAN LILABEN HDFC BANK LTD(607152)
91 BALASINOR GJ-13-009-004-001/1091-A
() 		1113009000NRG25300420240004518 30/04/2024 SHIVABHAI RAYJIBHAI 1113009WL000825 SHIVABHAI RAYJIBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999308 CHAUHAN SHIVABHAI RA BANK OF BARODA(606985)
92 BALASINOR GJ-13-009-004-001/1093-A
() 		1113009000NRG25300420240004521 30/04/2024 SHIVIBEN DHIRABHAI 1113009WL000825 SHIVIBEN DHIRABHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999313 GARASIYA SHIVIBEN BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-004-001/1094-A
() 		1113009000NRG25300420240004522 30/04/2024 DABHI RAMANBHAI NANABHAI 1113009WL000825 DABHI RAMANBHAI NANABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999181 RAMANBHAI NANABHAI D BANK OF BARODA(606985)
94 BALASINOR GJ-13-009-004-001/1095-A
() 		1113009000NRG25300420240004523 30/04/2024 BHUPATBHAI UDABHAI 1113009WL000825 BHUPATBHAI UDABHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999310 GANPATBHAI UDABHAI BANK OF BARODA(606985)
95 BALASINOR GJ-13-009-004-001/1097-A
() 		1113009000NRG25300420240004524 30/04/2024 CHAUHAN MOGHIBEN MANILAL 1113009WL000825 CHAUHAN MOGHIBEN MANILAL 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999229 CHAUHAN MOGHIBEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALASINOR GJ-13-009-004-001/1097-A
() 		1113009000NRG25300420240004525 30/04/2024 CHAUHAN MOGHIBEN MANILAL 1113009WL000825 CHAUHAN MOGHIBEN MANILAL 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999273 CHAUHAN ROHITKUMAR M BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-004-001/1098-A
() 		1113009000NRG25300420240004527 30/04/2024 CHANDIKABEN SURESBHAI 1113009WL000825 CHANDIKABEN SURESBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999291 CHAUHAN SURESHBHAI V BANK OF BARODA(606985)
98 BALASINOR GJ-13-009-004-001/1098-A
() 		1113009000NRG25300420240004526 30/04/2024 CHAUHAN MANGUUBEN VAJABHAI 1113009WL000825 CHAUHAN MANGUUBEN VAJABHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999326 CHAUHAN MANGUBEN BANK OF BARODA(606985)
99 BALASINOR GJ-13-009-004-001/1099-A
() 		1113009000NRG25300420240004528 30/04/2024 CHAUHAN LILABEN 1113009WL000825 CHAUHAN LILABEN 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999292 RAGHABHAI GHELABHAI BANK OF BARODA(606985)
100 BALASINOR GJ-13-009-004-001/1099-A
() 		1113009000NRG25300420240004529 30/04/2024 CHAUHAN LILABEN 1113009WL000825 CHAUHAN LILABEN 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999293 CHAUHAN LILABEN BANK OF BARODA(606985)
101 BALASINOR GJ-13-009-004-001/1101-A
() 		1113009000NRG25300420240004530 30/04/2024 RAYAJIBHAI MAGABHAI 1113009WL000825 RAYAJIBHAI MAGABHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999186 RAIJIBHAI MAGABHAI G BANK OF BARODA(606985)
102 BALASINOR GJ-13-009-004-001/1104-A
() 		1113009000NRG25300420240004531 30/04/2024 MANISHABEN VAJABHAI 1113009WL000825 MANISHABEN VAJABHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999334 THAKOR VAJESINH VELA BANK OF BARODA(606985)
103 BALASINOR GJ-13-009-004-001/1104-A
() 		1113009000NRG25300420240004532 30/04/2024 MANISHABEN VAJABHAI 1113009WL000825 MANISHABEN VAJABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999316 THAKOR BALUBEN VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALASINOR GJ-13-009-004-001/1107
() 		1113009000NRG25300420240004533 30/04/2024 KOKILABEN PUNAMBHAI 1113009WL000825 KOKILABEN PUNAMBHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999329 RAWAL KOKILABEN BANK OF BARODA(606985)
105 BALASINOR GJ-13-009-004-001/1108
() 		1113009000NRG25300420240004534 30/04/2024 MANAJULABEN BHARATBHAI 1113009WL000825 MANAJULABEN BHARATBHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999267 DABHI MANJULABEN BANK OF BARODA(606985)
106 BALASINOR GJ-13-009-004-001/1108
() 		1113009000NRG25300420240004535 30/04/2024 MANAJULABEN BHARATBHAI 1113009WL000825 MANAJULABEN BHARATBHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999266 BHARATSINH FATABHAI BANK OF BARODA(606985)
107 BALASINOR GJ-13-009-004-001/1109
() 		1113009000NRG25300420240004536 30/04/2024 DABHI AJITBHAI FATABHAI 1113009WL000825 DABHI AJITBHAI FATABHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999330 DABHI AJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BALASINOR GJ-13-009-004-001/1112-A
() 		1113009000NRG25300420240004537 30/04/2024 ABHESINH RAVJIBHAI DABHI 1113009WL000825 ABHESINH RAVJIBHAI DABHI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999194 ABHESINH RAVJIBHAI D BANK OF BARODA(606985)
109 BALASINOR GJ-13-009-004-001/1113-A
() 		1113009000NRG25300420240004538 30/04/2024 RAVAJIBHAI SOMABHAI 1113009WL000825 RAVAJIBHAI SOMABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999217 ARVINSINH RAVJIBHAI BANK OF BARODA(606985)
110 BALASINOR GJ-13-009-004-001/1114-A
() 		1113009000NRG25300420240004539 30/04/2024 DALIBEN KADABHAI 1113009WL000825 DALIBEN KADABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999259 GARASIYA DALIBEN KAL BANK OF BARODA(606985)
111 BALASINOR GJ-13-009-004-001/1115-A
() 		1113009000NRG25300420240004541 30/04/2024 Garasiya Jiteshbhai Shabhaibhai 1113009WL000825 Garasiya Jiteshbhai Shabhaibhai 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999244 MR JITESH SHABHAIBHAI GARASIYA STATE BANK OF INDIA(508548)
112 BALASINOR GJ-13-009-004-001/1115-A
() 		1113009000NRG25300420240004540 30/04/2024 KAMADABEN SABHABHAI 1113009WL000825 KAMADABEN SABHABHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999257 GARASIYA KAMALABEN BANK OF BARODA(606985)
113 BALASINOR GJ-13-009-004-001/1116-A
() 		1113009000NRG25300420240004542 30/04/2024 CHAWHAN LILABEN PARVATBHAI 1113009WL000825 CHAWHAN LILABEN PARVATBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999207 LILABEN CHAUHAN BANK OF BARODA(606985)
114 BALASINOR GJ-13-009-004-001/1117-A
() 		1113009000NRG25300420240004543 30/04/2024 THAKOR KANUBHAI KALABHAI 1113009WL000825 THAKOR KANUBHAI KALABHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999252 KANUBHAI KALIDASH CH BANK OF BARODA(606985)
115 BALASINOR GJ-13-009-004-001/1117-A
() 		1113009000NRG25300420240004544 30/04/2024 THAKOR KANUBHAI KALABHAI 1113009WL000825 THAKOR KANUBHAI KALABHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999253 ASHIBEN KANUBHAI BANK OF BARODA(606985)
116 BALASINOR GJ-13-009-004-001/1118-A
() 		1113009000NRG25300420240004545 30/04/2024 RAIBEN NARAVATBHAI 1113009WL000825 RAIBEN NARAVATBHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999226 CHAUHAN NARVATSINH BANK OF BARODA(606985)
117 BALASINOR GJ-13-009-004-001/1118-A
() 		1113009000NRG25300420240004546 30/04/2024 RAIBEN NARAVATBHAI 1113009WL000825 RAIBEN NARAVATBHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999260 CHAUHAN SANJAYKUMAR NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALASINOR GJ-13-009-004-001/1118-A
() 		1113009000NRG25300420240004547 30/04/2024 RAIBEN NARAVATBHAI 1113009WL000825 RAIBEN NARAVATBHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999227 CHAUHAN RAIBEN HDFC BANK LTD(607152)
119 BALASINOR GJ-13-009-004-001/1121-A
() 		1113009000NRG25300420240004548 30/04/2024 CHAUHAN RAMESBHAI KARABHAI 1113009WL000825 CHAUHAN RAMESBHAI KARABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999203 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
120 BALASINOR GJ-13-009-004-001/1121-A
() 		1113009000NRG25300420240004549 30/04/2024 CHAUHAN RAMESBHAI KARABHAI 1113009WL000825 CHAUHAN RAMESBHAI KARABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999204 CHAUHAN MANGUBEN HDFC BANK LTD(607152)
121 BALASINOR GJ-13-009-004-001/1144
() 		1113009000NRG25300420240004550 30/04/2024 Chauhan Bhikhabhai Rumalbhai 1113009WL000825 Chauhan Bhikhabhai Rumalbhai 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999312 CHAUHAN BHIKHABHAI R BANK OF BARODA(606985)
122 BALASINOR GJ-13-009-004-001/1148-A
() 		1113009000NRG25300420240004551 30/04/2024 DABHI BABUBHAI SOMABHAI 1113009WL000825 DABHI BABUBHAI SOMABHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999179 CHHATRASINH BABUBHAI BANK OF BARODA(606985)
123 BALASINOR GJ-13-009-004-001/1149
() 		1113009000NRG25300420240004552 30/04/2024 DASARATBHAI PARAVATBHAI 1113009WL000825 DASARATBHAI PARAVATBHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999215 DASHARATHBHAI PARVAT BANK OF BARODA(606985)
124 BALASINOR GJ-13-009-004-001/1150-A
() 		1113009000NRG25300420240004553 30/04/2024 GARASIYA JAVANBHAI KODARBHAI 1113009WL000825 GARASIYA JAVANBHAI KODARBHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999228 GARASHIYA JAVANBHAI BANK OF BARODA(606985)
125 BALASINOR GJ-13-009-004-001/1150-A
() 		1113009000NRG25300420240004554 30/04/2024 SAGITABEN JAVANBHAI 1113009WL000825 SAGITABEN JAVANBHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999255 SANGITABEN JUVANSIN BANK OF BARODA(606985)
126 BALASINOR GJ-13-009-004-001/1177-A
() 		1113009000NRG25300420240004555 30/04/2024 SOLANKI AJAYKUMAR GANPATSINH 1113009WL000825 SOLANKI AJAYKUMAR GANPATSINH 00045 BARB0VADADA 2816 2816 Processed 04/05/2024 3630999280 SOLANKI AJAYKUMAR BANK OF BARODA(606985)
127 BALASINOR GJ-13-009-004-001/148162
() 		1113009000NRG25300420240004556 30/04/2024 RANJITBHAI JUGABHAI 1113009WL000825 RANJITBHAI JUGABHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999238 RANJITSINH JUGABHAI THAKOR HDFC BANK LTD(607152)
128 BALASINOR GJ-13-009-004-001/148164
() 		1113009000NRG25300420240004557 30/04/2024 SAMJUBEN SANKARBHAI 1113009WL000825 SAMJUBEN SANKARBHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999300 CHAUHAN SAMJUBEN SHA BANK OF BARODA(606985)
129 BALASINOR GJ-13-009-004-001/148169
() 		1113009000NRG25300420240004558 30/04/2024 BAJIBEN PRABHATBHAI 1113009WL000825 BAJIBEN PRABHATBHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999304 BAJIBEN PRABHATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
130 BALASINOR GJ-13-009-004-001/148173-A
() 		1113009000NRG25300420240004560 30/04/2024 Chauahan Kashiben Dhulabhai 1113009WL000825 Chauahan Kashiben Dhulabhai 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999220 CHAUHAN KASHIBEN PUNJAB NATIONAL BANK(508568)
131 BALASINOR GJ-13-009-004-001/148173-A
() 		1113009000NRG25300420240004559 30/04/2024 DHUDABHAI FATABHAI 1113009WL000825 DHUDABHAI FATABHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999307 CHAUHAN DHULABHAI BANK OF BARODA(606985)
132 BALASINOR GJ-13-009-004-001/148177
() 		1113009000NRG25300420240004561 30/04/2024 MADHUBEN RMESHBHAI 1113009WL000825 MADHUBEN RMESHBHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999314 GARASIYA MADHUBEN RA BANK OF BARODA(606985)
133 BALASINOR GJ-13-009-004-001/148181
() 		1113009000NRG25300420240004562 30/04/2024 MINABEN GHELABHAI 1113009WL000825 MINABEN GHELABHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999317 GARASIYA SUNILKUMAR BANK OF BARODA(606985)
134 BALASINOR GJ-13-009-004-001/148190
() 		1113009000NRG25300420240004563 30/04/2024 DESAI SABHABHAI 1113009WL000825 DESAI SABHABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999295 GARASIYA DESAIBHAI S BANK OF BARODA(606985)
135 BALASINOR GJ-13-009-004-001/148190
() 		1113009000NRG25300420240004564 30/04/2024 HEERABHAI DESAI 1113009WL000825 HEERABHAI DESAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999296 GARASIYA HIRABEN BANK OF BARODA(606985)
136 BALASINOR GJ-13-009-004-001/148196
() 		1113009000NRG25300420240004567 30/04/2024 VANRAJBHAI SANABHAI 1113009WL000825 VANRAJBHAI SANABHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999302 GARASIYA VANRAJSINH BANK OF BARODA(606985)
137 BALASINOR GJ-13-009-004-001/148196
() 		1113009000NRG25300420240004568 30/04/2024 VANRAJBHAI SANABHAI 1113009WL000825 VANRAJBHAI SANABHAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999303 GARASIYA MUNNIBEN VA BANK OF BARODA(606985)
138 BALASINOR GJ-13-009-004-001/148197
() 		1113009000NRG25300420240004569 30/04/2024 ARKHABEN UDABHAI 1113009WL000825 ARKHABEN UDABHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999237 HARKHABEN UDESINH CH BANK OF BARODA(606985)
139 BALASINOR GJ-13-009-004-001/148197
() 		1113009000NRG25300420240004570 30/04/2024 Chauhan Ajitsinh Udesinh 1113009WL000825 Chauhan Ajitsinh Udesinh 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999284 CHAUHAN AJITSINH UDE BANK OF BARODA(606985)
140 BALASINOR GJ-13-009-004-001/148234
() 		1113009000NRG25300420240004574 30/04/2024 BHARATBHAI KABHAIBHAI 1113009WL000825 BHARATBHAI KABHAIBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999232 GARASIYA BHARATBHAI BANK OF BARODA(606985)
141 BALASINOR GJ-13-009-004-001/148234
() 		1113009000NRG25300420240004575 30/04/2024 BHARATBHAI KABHAIBHAI 1113009WL000825 BHARATBHAI KABHAIBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999251 GARASIYA VINABEN BANK OF BARODA(606985)
142 BALASINOR GJ-13-009-004-001/148235
() 		1113009000NRG25300420240004576 30/04/2024 CHAHAN RAMESBHAI PUNABHAI 1113009WL000825 CHAHAN RAMESBHAI PUNABHAI 00045 BARB0VADADA 1237 1237 Processed 04/05/2024 3630999258 CHAUHAN RAMESHBHAI P BANK OF BARODA(606985)
143 BALASINOR GJ-13-009-004-001/148235
() 		1113009000NRG25300420240004577 30/04/2024 JAVARABEN RAMESBHAI 1113009WL000825 JAVARABEN RAMESBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999256 JAVARBEN RAMESHBHAI BANK OF BARODA(606985)
144 BALASINOR GJ-13-009-004-001/148237
() 		1113009000NRG25300420240004578 30/04/2024 PAVINBHAI RANACHODBHAI 1113009WL000825 PAVINBHAI RANACHODBHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999234 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
145 BALASINOR GJ-13-009-004-001/148237
() 		1113009000NRG25300420240004579 30/04/2024 PAVINBHAI RANACHODBHAI 1113009WL000825 PAVINBHAI RANACHODBHAI 00045 BARB0VADADA 1443 1443 Processed 04/05/2024 3630999235 PRAVINBHAI RANCHHODB BANK OF BARODA(606985)
146 BALASINOR GJ-13-009-004-001/148238-A
() 		1113009000NRG25300420240004580 30/04/2024 VIJAY KALA 1113009WL000825 VIJAY KALA 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999261 VIJAYKUMAR KALABHAI BANK OF BARODA(606985)
147 BALASINOR GJ-13-009-004-001/148248
() 		1113009000NRG25300420240004583 30/04/2024 CHAUHAN MOHANBHAI NARAYANBHAI 1113009WL000825 CHAUHAN MOHANBHAI NARAYANBHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999187 MOHANBHAI NARANBHAI BANK OF BARODA(606985)
148 BALASINOR GJ-13-009-004-001/148248
() 		1113009000NRG25300420240004584 30/04/2024 SUMITRABEN MOHANBHAI 1113009WL000825 SUMITRABEN MOHANBHAI 00045 BARB0VADADA 1856 1856 Rejected 04/05/2024 3630999294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BALASINOR GJ-13-009-004-001/148297
() 		1113009000NRG25300420240004585 30/04/2024 Pemilaben Khumanbhai 1113009WL000825 Pemilaben Khumanbhai 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999242 PREMILABEN KHUMANSIN BANK OF BARODA(606985)
150 BALASINOR GJ-13-009-004-001/207485
() 		1113009000NRG25300420240004586 30/04/2024 SANKARBHAI FATABBHAI 1113009WL000825 SANKARBHAI FATABBHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999268 CHAUHAN RAMILABEN BANK OF BARODA(606985)
151 BALASINOR GJ-13-009-004-001/207486
() 		1113009000NRG25300420240004587 30/04/2024 HIRABEN KANTIBHAI 1113009WL000825 HIRABEN KANTIBHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999328 CHAUHAN HIRABEN BANK OF BARODA(606985)
152 BALASINOR GJ-13-009-004-001/207500
() 		1113009000NRG25300420240004588 30/04/2024 HARISBHAI RAYAJIB HAI 1113009WL000825 HARISBHAI RAYAJIB HAI 00045 BARB0VADADA 1856 1856 Processed 04/05/2024 3630999209 CHAUHAN HARESHBHAI RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BALASINOR GJ-13-009-004-001/207500
() 		1113009000NRG25300420240004589 30/04/2024 SARADABEN HARISBHAI 1113009WL000825 SARADABEN HARISBHAI 00045 BARB0VADADA 1649 1649 Processed 04/05/2024 3630999263 CHAUHAN SHARADABEN BANK OF BARODA(606985)
154 BALASINOR GJ-13-009-004-001/208995
() 		1113009000NRG25300420240004591 30/04/2024 THAKOR SHOBHANABEN MAHENDRABHAI 1113009WL000825 THAKOR SHOBHANABEN MAHENDRABHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999325 THAKOR SHOBHNABEN MA BANK OF BARODA(606985)
155 BALASINOR GJ-13-009-004-001/208995
() 		1113009000NRG25300420240004592 30/04/2024 THAKOR SHOBHANABEN MAHENDRABHAI 1113009WL000825 THAKOR SHOBHANABEN MAHENDRABHAI 00045 BARB0VADADA 2268 2268 Processed 04/05/2024 3630999332 BHUMIKA M F GPRATAP BANK OF BARODA(606985)
156 BALASINOR GJ-13-009-004-001/208999
() 		1113009000NRG25300420240004593 30/04/2024 CHAUHAN BABUBHAI RAYMALBHAI 1113009WL000825 CHAUHAN BABUBHAI RAYMALBHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999200 CHAUHAN BABUBHAI BANK OF BARODA(606985)
157 BALASINOR GJ-13-009-004-001/208999
() 		1113009000NRG25300420240004594 30/04/2024 CHAUHAN BABUBHAI RAYMALBHAI 1113009WL000825 CHAUHAN BABUBHAI RAYMALBHAI 00045 BARB0VADADA 2062 2062 Processed 04/05/2024 3630999199 CHAUHAN PUNIBEN BABU BANK OF BARODA(606985)
SubTotal 243142 243142
158 BALASINOR GJ-13-009-004-001/148239
() 		1113009000NRG25300420240004581 30/04/2024 SAGARBHAI BHAVANBHAI 1113009WL000825 SAGARBHAI BHAVANBHAI 00152 HDFC0002994 2062 2062 Processed 04/05/2024 3630999323 BHAVANSINH FATESINH BANK OF BARODA(606985)
159 BALASINOR GJ-13-009-004-001/148239
() 		1113009000NRG25300420240004582 30/04/2024 SAGARBHAI BHAVANBHAI 1113009WL000825 SAGARBHAI BHAVANBHAI 00152 HDFC0002994 1649 1649 Processed 04/05/2024 3630999324 SAGARKUMAR BHAVANSINH CHAUHAN HDFC BANK LTD(607152)
SubTotal 3711 3711
160 BALASINOR GJ-13-009-004-001/1032
() 		1113009000NRG25300420240004448 30/04/2024 GARASIYA VIRAMBHAI KODARBHAI 1113009WL000825 GARASIYA VIRAMBHAI KODARBHAI 00415 SBIN0000319 1856 1856 Processed 04/05/2024 3630999321 GARASIYA REKHABEN BANK OF BARODA(606985)
161 BALASINOR GJ-13-009-004-001/1075-A
() 		1113009000NRG25300420240004505 30/04/2024 CHAWHAN KALIBEN BHEMABHAI 1113009WL000825 CHAWHAN KALIBEN BHEMABHAI 00415 SBIN0000319 2062 2062 Processed 04/05/2024 3630999182 CHAUHAN JASHVANTBHAI BANK OF BARODA(606985)
162 BALASINOR GJ-13-009-004-001/1075-A
() 		1113009000NRG25300420240004506 30/04/2024 CHAWHAN KALIBEN BHEMABHAI 1113009WL000825 CHAWHAN KALIBEN BHEMABHAI 00415 SBIN0000319 1856 1856 Processed 04/05/2024 3630999180 CHAUHAN VINABEN BANK OF BARODA(606985)
163 BALASINOR GJ-13-009-004-001/148191
() 		1113009000NRG25300420240004565 30/04/2024 HIRABEN HIMMATBHAI 1113009WL000825 HIRABEN HIMMATBHAI 00415 SBIN0000319 1649 1649 Processed 04/05/2024 3630999322 MRS HIRABEN HIMMATBHAI GARASIYA STATE BANK OF INDIA(508548)
164 BALASINOR GJ-13-009-004-001/148199
() 		1113009000NRG25300420240004571 30/04/2024 DILIPBHAI RAVJIBHAI 1113009WL000825 DILIPBHAI RAVJIBHAI 00415 SBIN0000319 1237 1237 Processed 04/05/2024 3630999337 MR DILIPKUMAR RAVJIBHAI GARASIYA STATE BANK OF INDIA(508548)
165 BALASINOR GJ-13-009-004-001/208991
() 		1113009000NRG25300420240004590 30/04/2024 GARASIYA BHANUBEN ARJUNSINH 1113009WL000825 GARASIYA BHANUBEN ARJUNSINH 00415 SBIN0000319 1443 1443 Processed 04/05/2024 3630999281 GARASIYA BHANUBEN AR BANK OF BARODA(606985)
166 BALASINOR GJ-13-009-025-001/209025
() 		1113009000NRG25300420240004598 30/04/2024 RATHOD RAJESHBHAI ARJANBHAI 1113009WL000825 RATHOD RAJESHBHAI ARJANBHAI 00415 SBIN0000319 1237 1237 Processed 04/05/2024 3630999279 MR RAJESH BHAI ARJANBHAI RATHOD STATE BANK OF INDIA(508548)
167 BALASINOR GJ-13-009-025-001/209025
() 		1113009000NRG25300420240004599 30/04/2024 RATHOD RAJESHBHAI ARJANBHAI 1113009WL000825 RATHOD RAJESHBHAI ARJANBHAI 00415 SBIN0000319 1237 1237 Processed 04/05/2024 3630999338 RATHOD SUDHABEN RAJESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 12577 12577
168 BALASINOR GJ-13-009-004-001/209001
() 		1113009000NRG25300420240004595 30/04/2024 Sandipkumar Natvarbhai Garasiya 1113009WL000825 Sandipkumar Natvarbhai Garasiya 00468 UBIN0933881 2062 2062 Processed 04/05/2024 3630999339 SANDIPKUMAR NATVARBHAI GARASIYA UNION BANK OF INDIA(508500)
SubTotal 2062 2062
Total 293338 293338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_300424APB_FTO_8910 AXIS BANK UTIB0002310 HANSALPUR 2816
2 BALASINOR GJ1113009_300424APB_FTO_8910 Bank of Baroda BARB0BALASI BALASINOR BRANCH 29030
3 BALASINOR GJ1113009_300424APB_FTO_8910 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 243142
4 BALASINOR GJ1113009_300424APB_FTO_8910 H.D.F.C. Bank HDFC0002994 BALASINOR 3711
5 BALASINOR GJ1113009_300424APB_FTO_8910 State Bank of India SBIN0000319 BALASINOR 12577
6 BALASINOR GJ1113009_300424APB_FTO_8910 Union Bank of India UBIN0933881 BALASINOR 2062

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