Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:34 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_040524APB_FTO_11267
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-13-009-028-001/112
() 		1113009000NRG25030520240005754 04/05/2024 rameshbhai gedabhai 1113009WL000974 rameshbhai gedabhai 00045 BARB0BALASI 1077 1077 Processed 09/05/2024 3862385398 RAMESHBHAI GENDALBHA BANK OF BARODA(606985)
2 BALASINOR GJ-13-009-028-001/122
() 		1113009000NRG25030520240005772 04/05/2024 thakor manubhai natvarbhai 1113009WL000974 thakor manubhai natvarbhai 00045 BARB0BALASI 1231 1231 Processed 08/05/2024 3862385453 MANUBHAI NATVARBHAI THAKOR IDBI BANK(607095)
3 BALASINOR GJ-13-009-028-001/128
() 		1113009000NRG25030520240005787 04/05/2024 thakor indrajitsinh ranjitsinh 1113009WL000974 thakor indrajitsinh ranjitsinh 00045 BARB0BALASI 1077 1077 Processed 09/05/2024 3862385434 NDRAJEERSINH M F AN BANK OF BARODA(606985)
4 BALASINOR GJ-13-009-028-001/128
() 		1113009000NRG25030520240005786 04/05/2024 thakor nareshkumar ranjitsinh 1113009WL000974 thakor nareshkumar ranjitsinh 00045 BARB0BALASI 1077 1077 Processed 08/05/2024 3862385433 NARESHKUMAR R THAKOR IDBI BANK(607095)
5 BALASINOR GJ-13-009-028-001/149
() 		1113009000NRG25030520240005823 04/05/2024 BEKA ENADUBEN DALABHAI 1113009WL000974 BEKA ENADUBEN DALABHAI 00045 BARB0BALASI 154 154 Processed 09/05/2024 3862385659 NDUBEN DALABHAI BAN BANK OF BARODA(606985)
6 BALASINOR GJ-13-009-028-001/157
() 		1113009000NRG25030520240005837 04/05/2024 DILIPBHAI BHIKHABHAI 1113009WL000974 DILIPBHAI BHIKHABHAI 00045 BARB0BALASI 924 924 Processed 09/05/2024 3862385667 RATHOD DILIPBHAI BHI BANK OF BARODA(606985)
7 BALASINOR GJ-13-009-028-001/175
() 		1113009000NRG25030520240005868 04/05/2024 mahera sangitaben ashokbhai 1113009WL000974 mahera sangitaben ashokbhai 00045 BARB0BALASI 924 924 Processed 08/05/2024 3862385438 MAHERA SANGITABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALASINOR GJ-13-009-028-001/189
() 		1113009000NRG25030520240005891 04/05/2024 beka gangaben rameshbhai 1113009WL000974 beka gangaben rameshbhai 00045 BARB0BALASI 1385 1385 Processed 09/05/2024 3862385660 GANGABEN RAMESHBHAI BANK OF BARODA(606985)
9 BALASINOR GJ-13-009-028-001/211
() 		1113009000NRG25030520240005920 04/05/2024 BEKA JAVANBHAI PARTAPBHAI 1113009WL000974 BEKA JAVANBHAI PARTAPBHAI 00045 BARB0BALASI 770 770 Processed 09/05/2024 3862385663 JAVANBHAI PRATAPBHAI BANK OF BARODA(606985)
10 BALASINOR GJ-13-009-028-001/211
() 		1113009000NRG25030520240005921 04/05/2024 thakor shaileshbhai javanbhai 1113009WL000974 thakor shaileshbhai javanbhai 00045 BARB0BALASI 770 770 Processed 09/05/2024 3862385664 THAKOR SHAILESHBHAI BANK OF BARODA(606985)
11 BALASINOR GJ-13-009-028-001/423
() 		1113009000NRG25030520240005974 04/05/2024 sarojben nanabhai 1113009WL000974 sarojben nanabhai 00045 BARB0BALASI 770 770 Processed 09/05/2024 3862385665 CHAUHAN SAROJBEN NAN BANK OF BARODA(606985)
12 BALASINOR GJ-13-009-028-001/564
() 		1113009000NRG25030520240005989 04/05/2024 mahera sumitraben pradipkumar 1113009WL000974 mahera sumitraben pradipkumar 00045 BARB0BALASI 154 154 Processed 09/05/2024 3862385662 SUMITRABEN M G JAGDI BANK OF BARODA(606985)
13 BALASINOR GJ-13-009-028-001/86
() 		1113009000NRG25030520240006012 04/05/2024 beka nandaben somabhai 1113009WL000974 beka nandaben somabhai 00045 BARB0BALASI 154 154 Processed 08/05/2024 3862385574 BEKANANDABENSOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10467 10467
14 BALASINOR GJ-13-009-028-001/100
() 		1113009000NRG25030520240005735 04/05/2024 PATALIYA KALABHAI PRABHATBHAI 1113009WL000974 PATALIYA KALABHAI PRABHATBHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385413 KALABHAI PRABHATBHAI BANK OF BARODA(606985)
15 BALASINOR GJ-13-009-028-001/100
() 		1113009000NRG25030520240005736 04/05/2024 pateliya raiben girishbhai 1113009WL000974 pateliya raiben girishbhai 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385616 RAIBEN GIRISHBHAI PA BANK OF BARODA(606985)
16 BALASINOR GJ-13-009-028-001/101
() 		1113009000NRG25030520240005738 04/05/2024 BEKA BHALABHAI VAGHABHAI 1113009WL000974 BEKA BHALABHAI VAGHABHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385411 BHALABHAI VAGHABHAI BANK OF BARODA(606985)
17 BALASINOR GJ-13-009-028-001/101
() 		1113009000NRG25030520240005739 04/05/2024 BEKA BHALABHAI VAGHABHAI 1113009WL000974 BEKA BHALABHAI VAGHABHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385412 BEKA DALIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALASINOR GJ-13-009-028-001/105
() 		1113009000NRG25030520240005740 04/05/2024 BEKA VAJABHAI JAYSINHBHAI 1113009WL000974 BEKA VAJABHAI JAYSINHBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385545 VAJABHAI JESANGBHAI BANK OF BARODA(606985)
19 BALASINOR GJ-13-009-028-001/105
() 		1113009000NRG25030520240005742 04/05/2024 BEKA VAJABHAI JAYSINHBHAI 1113009WL000974 BEKA VAJABHAI JAYSINHBHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385406 KARANSINH VAJESINH B BANK OF BARODA(606985)
20 BALASINOR GJ-13-009-028-001/105
() 		1113009000NRG25030520240005743 04/05/2024 CHATURIBEN KARANBHAI 1113009WL000974 CHATURIBEN KARANBHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385615 CHATURBEN KARANSINH BANK OF BARODA(606985)
21 BALASINOR GJ-13-009-028-001/105
() 		1113009000NRG25030520240005741 04/05/2024 CHUNCHADBEN VAJABHAI 1113009WL000974 CHUNCHADBEN VAJABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385472 CHANCHALBEN VAJABHAI BANK OF BARODA(606985)
22 BALASINOR GJ-13-009-028-001/108
() 		1113009000NRG25030520240005746 04/05/2024 beka savitaben prabhatsinh 1113009WL000974 beka savitaben prabhatsinh 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385633 BEKASAVITABENPRABHAT BANK OF BARODA(606985)
23 BALASINOR GJ-13-009-028-001/110
() 		1113009000NRG25030520240005747 04/05/2024 RATHOD VITHALBHAI BABARBHAI 1113009WL000974 RATHOD VITHALBHAI BABARBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385686 NANDABEN VITHHALBHAI BANK OF BARODA(606985)
24 BALASINOR GJ-13-009-028-001/111
() 		1113009000NRG25030520240005749 04/05/2024 BEKA CHUNDUBHAI GEDABHAI 1113009WL000974 BEKA CHUNDUBHAI GEDABHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385544 CHANDUBHAI GENDABHAI BANK OF BARODA(606985)
25 BALASINOR GJ-13-009-028-001/111
() 		1113009000NRG25030520240005750 04/05/2024 BEKA CHUNDUBHAI GEDABHAI 1113009WL000974 BEKA CHUNDUBHAI GEDABHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385622 SAVITABEN CHANDUBHAI BANK OF BARODA(606985)
26 BALASINOR GJ-13-009-028-001/111
() 		1113009000NRG25030520240005751 04/05/2024 THAKOR PREMILABEN JAYPALSINH 1113009WL000974 THAKOR PREMILABEN JAYPALSINH 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385478 PREMILABEN JAYPALSIN BANK OF BARODA(606985)
27 BALASINOR GJ-13-009-028-001/111135184
() 		1113009000NRG25030520240005752 04/05/2024 CHUAHAN LILABEN DEVABHAI 1113009WL000974 CHUAHAN LILABEN DEVABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385503 CHAUHAN LILABEN DEVA BANK OF BARODA(606985)
28 BALASINOR GJ-13-009-028-001/112
() 		1113009000NRG25030520240005755 04/05/2024 beka hinaben rakeshbhai 1113009WL000974 beka hinaben rakeshbhai 00045 BARB0JANODX 1077 1077 Processed 08/05/2024 3862385493 BEKAHINABENRAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 BALASINOR GJ-13-009-028-001/112
() 		1113009000NRG25030520240005753 04/05/2024 BEKA NANIBEN RAMESHBHAI 1113009WL000974 BEKA NANIBEN RAMESHBHAI 00045 BARB0JANODX 1077 1077 Processed 08/05/2024 3862385397 BEKA NANIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALASINOR GJ-13-009-028-001/113
() 		1113009000NRG25030520240005756 04/05/2024 RANJITBHAI SHOMABHAI 1113009WL000974 RANJITBHAI SHOMABHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385587 THAKOR RANJITBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALASINOR GJ-13-009-028-001/114
() 		1113009000NRG25030520240005757 04/05/2024 ZALA JASIBEN RAYAJIBHAI 1113009WL000974 ZALA JASIBEN RAYAJIBHAI 00045 BARB0JANODX 1536 1536 Processed 09/05/2024 3862385542 BABUBHAI DADUBHAI BE BANK OF BARODA(606985)
32 BALASINOR GJ-13-009-028-001/115
() 		1113009000NRG25030520240005758 04/05/2024 KASHIBEN MOHANBHAI 1113009WL000974 KASHIBEN MOHANBHAI 00045 BARB0JANODX 616 616 Processed 08/05/2024 3862385475 BEKA KESRIBEN MOHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 BALASINOR GJ-13-009-028-001/115
() 		1113009000NRG25030520240005759 04/05/2024 thakor ajaykumar dilipbhai 1113009WL000974 thakor ajaykumar dilipbhai 00045 BARB0JANODX 616 616 Processed 09/05/2024 3862385427 AJAYKUMAR M F AND G BANK OF BARODA(606985)
34 BALASINOR GJ-13-009-028-001/116
() 		1113009000NRG25030520240005760 04/05/2024 BEKA MADHUBEN RANGITBHAI 1113009WL000974 BEKA MADHUBEN RANGITBHAI 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385450 BEKA MADHUBEN RANGITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALASINOR GJ-13-009-028-001/116
() 		1113009000NRG25030520240005761 04/05/2024 THAKOR KALPEBHAI RANGITBHAI 1113009WL000974 THAKOR KALPEBHAI RANGITBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385428 KALPESHBHAI M F AND BANK OF BARODA(606985)
36 BALASINOR GJ-13-009-028-001/117
() 		1113009000NRG25030520240005762 04/05/2024 BEKA PUJABHAI NARAYNBHAI 1113009WL000974 BEKA PUJABHAI NARAYNBHAI 00045 BARB0JANODX 2304 2304 Processed 09/05/2024 3862385471 RATILAL PUJABHAI PAT BANK OF BARODA(606985)
37 BALASINOR GJ-13-009-028-001/118
() 		1113009000NRG25030520240005763 04/05/2024 RATHOD KALABHAI SALAMBHAI 1113009WL000974 RATHOD KALABHAI SALAMBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385572 KALABHAI SALAMBHAINR BANK OF BARODA(606985)
38 BALASINOR GJ-13-009-028-001/118
() 		1113009000NRG25030520240005764 04/05/2024 RATHOD KALABHAI SALAMBHAI 1113009WL000974 RATHOD KALABHAI SALAMBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385573 RATHOD ARKHABEN KALA BANK OF BARODA(606985)
39 BALASINOR GJ-13-009-028-001/120
() 		1113009000NRG25030520240005766 04/05/2024 BEKA PRABHATBHAI VAJABHAI 1113009WL000974 BEKA PRABHATBHAI VAJABHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385414 PRABHATBHAI VAJABHAI BANK OF BARODA(606985)
40 BALASINOR GJ-13-009-028-001/120
() 		1113009000NRG25030520240005767 04/05/2024 BEKA PRABHATBHAI VAJABHAI 1113009WL000974 BEKA PRABHATBHAI VAJABHAI 00045 BARB0JANODX 1077 1077 Rejected 08/05/2024 3862385415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BALASINOR GJ-13-009-028-001/120
() 		1113009000NRG25030520240005768 04/05/2024 BEKASAYLESHBHAI PRABHATBHAI 1113009WL000974 BEKASAYLESHBHAI PRABHATBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385396 SHAILESHKUMAR PRABHA BANK OF BARODA(606985)
42 BALASINOR GJ-13-009-028-001/121
() 		1113009000NRG25030520240005769 04/05/2024 BEKA PRATAPBHAI DADUBHAI 1113009WL000974 BEKA PRATAPBHAI DADUBHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385521 PRATAPBHAI DADUBHAI BANK OF BARODA(606985)
43 BALASINOR GJ-13-009-028-001/122
() 		1113009000NRG25030520240005770 04/05/2024 BEKA NARVARBHAI HIRABHAI 1113009WL000974 BEKA NARVARBHAI HIRABHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385454 NATWARBHAI HIRABHAI BANK OF BARODA(606985)
44 BALASINOR GJ-13-009-028-001/122
() 		1113009000NRG25030520240005771 04/05/2024 BEKA NARVARBHAI HIRABHAI 1113009WL000974 BEKA NARVARBHAI HIRABHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385479 RAIBEN NATVARBHAI BE BANK OF BARODA(606985)
45 BALASINOR GJ-13-009-028-001/123
() 		1113009000NRG25030520240005773 04/05/2024 PATALIYA MANGALBHAI PRABHATBHAI 1113009WL000974 PATALIYA MANGALBHAI PRABHATBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385676 MANGALBHAI PRABHATBH BANK OF BARODA(606985)
46 BALASINOR GJ-13-009-028-001/123
() 		1113009000NRG25030520240005774 04/05/2024 PATALIYA MANGALBHAI PRABHATBHAI 1113009WL000974 PATALIYA MANGALBHAI PRABHATBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385677 PATELIYA RUKHIBEN PR BANK OF BARODA(606985)
47 BALASINOR GJ-13-009-028-001/124
() 		1113009000NRG25030520240005775 04/05/2024 RATHOD BHALABHAI BIJALBHAI 1113009WL000974 RATHOD BHALABHAI BIJALBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385536 RATHOD KASHIBEN BHAL BANK OF BARODA(606985)
48 BALASINOR GJ-13-009-028-001/124
() 		1113009000NRG25030520240005776 04/05/2024 RATHOD BHALABHAI BIJALBHAI 1113009WL000974 RATHOD BHALABHAI BIJALBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385537 GAJRABEN BIJALBHAI R BANK OF BARODA(606985)
49 BALASINOR GJ-13-009-028-001/124
() 		1113009000NRG25030520240005777 04/05/2024 rathod kapilaben narvatbhai 1113009WL000974 rathod kapilaben narvatbhai 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385464 KAPILABEN NARVATBHAI BANK OF BARODA(606985)
50 BALASINOR GJ-13-009-028-001/125
() 		1113009000NRG25030520240005779 04/05/2024 radhod pravinbhai mangalbhai 1113009WL000974 radhod pravinbhai mangalbhai 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385652 THAKOR PRAVINBHAI MA BANK OF BARODA(606985)
51 BALASINOR GJ-13-009-028-001/125
() 		1113009000NRG25030520240005778 04/05/2024 RATHOD MADHUBEN MANGALBHAI 1113009WL000974 RATHOD MADHUBEN MANGALBHAI 00045 BARB0JANODX 2560 2560 Processed 09/05/2024 3862385632 BEKA MADHIBEN MANGAL BANK OF BARODA(606985)
52 BALASINOR GJ-13-009-028-001/126
() 		1113009000NRG25030520240005780 04/05/2024 AMRATBEN NARVARBHAI 1113009WL000974 AMRATBEN NARVARBHAI 00045 BARB0JANODX 1077 1077 Processed 08/05/2024 3862385588 MRS AMRATBEN NATVARBHAI PARMAR STATE BANK OF INDIA(508548)
53 BALASINOR GJ-13-009-028-001/126
() 		1113009000NRG25030520240005781 04/05/2024 DILIPBHAI NARVARBHAI 1113009WL000974 DILIPBHAI NARVARBHAI 00045 BARB0JANODX 1077 1077 Processed 08/05/2024 3862385571 THAKOR DILIPKUMAR NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALASINOR GJ-13-009-028-001/126
() 		1113009000NRG25030520240005782 04/05/2024 PRAMILABEN DILIPBHAI 1113009WL000974 PRAMILABEN DILIPBHAI 00045 BARB0JANODX 1077 1077 Processed 08/05/2024 3862385589 THAKOR PREMILABEN DILIPKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
55 BALASINOR GJ-13-009-028-001/127
() 		1113009000NRG25030520240005783 04/05/2024 BEKA BADVANTBHAI RANCCHODBHAI 1113009WL000974 BEKA BADVANTBHAI RANCCHODBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385447 BALVANTBHAI RAISINGB BANK OF BARODA(606985)
56 BALASINOR GJ-13-009-028-001/127
() 		1113009000NRG25030520240005784 04/05/2024 BEKA BADVANTBHAI RANCCHODBHAI 1113009WL000974 BEKA BADVANTBHAI RANCCHODBHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385448 MRS KAILASHBEN BALVANTSINH THAKOR STATE BANK OF INDIA(508548)
57 BALASINOR GJ-13-009-028-001/128
() 		1113009000NRG25030520240005785 04/05/2024 SANTABEN RANJITBHAI 1113009WL000974 SANTABEN RANJITBHAI 00045 BARB0JANODX 1077 1077 Processed 08/05/2024 3862385517 BEKA SHANTABEN RANJITSINH FINCARE SMALL FINANCE BANK LTD(608304)
58 BALASINOR GJ-13-009-028-001/130
() 		1113009000NRG25030520240005792 04/05/2024 beka nandaben somabhai 1113009WL000974 beka nandaben somabhai 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385445 NANDABEN SOMABHAI BE BANK OF BARODA(606985)
59 BALASINOR GJ-13-009-028-001/130
() 		1113009000NRG25030520240005788 04/05/2024 BEKA TAKHATSINH SHOMSINH 1113009WL000974 BEKA TAKHATSINH SHOMSINH 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385540 TAKHATSINH SOMABHAI BANK OF BARODA(606985)
60 BALASINOR GJ-13-009-028-001/130
() 		1113009000NRG25030520240005789 04/05/2024 BEKA TAKHATSINH SHOMSINH 1113009WL000974 BEKA TAKHATSINH SHOMSINH 00045 BARB0JANODX 1077 1077 Processed 08/05/2024 3862385541 MRS BEKA BUNIBEN TAKHATSINH STATE BANK OF INDIA(508548)
61 BALASINOR GJ-13-009-028-001/130
() 		1113009000NRG25030520240005790 04/05/2024 thakor mahobatsinh takhatsinh 1113009WL000974 thakor mahobatsinh takhatsinh 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385429 MAHOBATSINH M F AND BANK OF BARODA(606985)
62 BALASINOR GJ-13-009-028-001/130
() 		1113009000NRG25030520240005791 04/05/2024 thakor manishaben takhatsinh 1113009WL000974 thakor manishaben takhatsinh 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385435 MANISHABEN M F AND N BANK OF BARODA(606985)
63 BALASINOR GJ-13-009-028-001/132
() 		1113009000NRG25030520240005793 04/05/2024 THAKOR RADABEN LAXMANBHAI 1113009WL000974 THAKOR RADABEN LAXMANBHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385459 PARMAR RADHABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
64 BALASINOR GJ-13-009-028-001/132
() 		1113009000NRG25030520240005794 04/05/2024 vikrambhai laXManbhai 1113009WL000974 vikrambhai laXManbhai 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385460 VIKRAMSINH LAXMANSIN BANK OF BARODA(606985)
65 BALASINOR GJ-13-009-028-001/134
() 		1113009000NRG25030520240005796 04/05/2024 beka motibhai galabhai 1113009WL000974 beka motibhai galabhai 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385674 MOTIBHAI GALABHAI BE BANK OF BARODA(606985)
66 BALASINOR GJ-13-009-028-001/134
() 		1113009000NRG25030520240005795 04/05/2024 RAMILABEN MOTIBHAI 1113009WL000974 RAMILABEN MOTIBHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385390 BEKA RAMILABEN MOTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
67 BALASINOR GJ-13-009-028-001/135
() 		1113009000NRG25030520240005799 04/05/2024 beka mukeshkumar somabhai 1113009WL000974 beka mukeshkumar somabhai 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385623 BEKA MUKESHKUMAR SOM BANK OF BARODA(606985)
68 BALASINOR GJ-13-009-028-001/135
() 		1113009000NRG25030520240005798 04/05/2024 FULIBEN SOMABHAI 1113009WL000974 FULIBEN SOMABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385546 BEKA FULIBEN SOMABHA BANK OF BARODA(606985)
69 BALASINOR GJ-13-009-028-001/135
() 		1113009000NRG25030520240005797 04/05/2024 SOMABHAI KARABHAI 1113009WL000974 SOMABHAI KARABHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385518 BEKA SOMABHAI KALABH BANK OF BARODA(606985)
70 BALASINOR GJ-13-009-028-001/136
() 		1113009000NRG25030520240005800 04/05/2024 beka ranjanben rameshbhai 1113009WL000974 beka ranjanben rameshbhai 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385492 THAKOR RANJANBEN KALYANSINH FINCARE SMALL FINANCE BANK LTD(608304)
71 BALASINOR GJ-13-009-028-001/136
() 		1113009000NRG25030520240005801 04/05/2024 thakor lilaben dashrathbhai 1113009WL000974 thakor lilaben dashrathbhai 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385554 THAKOR LILABEN DASHR BANK OF BARODA(606985)
72 BALASINOR GJ-13-009-028-001/140
() 		1113009000NRG25030520240005803 04/05/2024 BEKA RAMABHAI KARABHAI 1113009WL000974 BEKA RAMABHAI KARABHAI 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385439 BEKA MANJULABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALASINOR GJ-13-009-028-001/140
() 		1113009000NRG25030520240005804 04/05/2024 thakor sangitaben ramabhai 1113009WL000974 thakor sangitaben ramabhai 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385644 THAKOR SANGITABEN RA BANK OF BARODA(606985)
74 BALASINOR GJ-13-009-028-001/142
() 		1113009000NRG25030520240005805 04/05/2024 BEKA ABHABHAI RUMALBHAI 1113009WL000974 BEKA ABHABHAI RUMALBHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385404 ABHABHAI RUMALBHAI T BANK OF BARODA(606985)
75 BALASINOR GJ-13-009-028-001/142
() 		1113009000NRG25030520240005806 04/05/2024 BEKA ABHABHAI RUMALBHAI 1113009WL000974 BEKA ABHABHAI RUMALBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385651 BEKA SUMANBEN ABHABH BANK OF BARODA(606985)
76 BALASINOR GJ-13-009-028-001/142
() 		1113009000NRG25030520240005807 04/05/2024 thakor shitalben hiteshkumar 1113009WL000974 thakor shitalben hiteshkumar 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385500 THAKOR SHITALBEN HIT BANK OF BARODA(606985)
77 BALASINOR GJ-13-009-028-001/143
() 		1113009000NRG25030520240005810 04/05/2024 BEKA SUKHIBEN BHIKHABHAI 1113009WL000974 BEKA SUKHIBEN BHIKHABHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385650 BEKA SUKHIBEN BHIKHA BANK OF BARODA(606985)
78 BALASINOR GJ-13-009-028-001/143
() 		1113009000NRG25030520240005809 04/05/2024 BEKA BHIKHABHAI JENABHAI 1113009WL000974 BEKA BHIKHABHAI JENABHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385649 BEKA BHIKHABHAI JAVA BANK OF BARODA(606985)
79 BALASINOR GJ-13-009-028-001/144
() 		1113009000NRG25030520240005813 04/05/2024 beka beniben laxmanbhai 1113009WL000974 beka beniben laxmanbhai 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385583 MRS BENIBEN LAXMANBHAI BEKA STATE BANK OF INDIA(508548)
80 BALASINOR GJ-13-009-028-001/146
() 		1113009000NRG25030520240005814 04/05/2024 BEKA JAVANBHAI FATABHAI 1113009WL000974 BEKA JAVANBHAI FATABHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385485 MRS MANGUBEN JAVANBHAI THAKOR STATE BANK OF INDIA(508548)
81 BALASINOR GJ-13-009-028-001/147
() 		1113009000NRG25030520240005815 04/05/2024 RADABEN ABHESIH 1113009WL000974 RADABEN ABHESIH 00045 BARB0JANODX 616 616 Processed 08/05/2024 3862385582 RADHABEN ABHESINH BEKA BARODA GUJARAT GRAMIN BANK(606995)
82 BALASINOR GJ-13-009-028-001/148
() 		1113009000NRG25030520240005818 04/05/2024 BEKA BUNIBEN VAJABHAI 1113009WL000974 BEKA BUNIBEN VAJABHAI 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385488 MRS BONIBEN VAJABHAI BEKA STATE BANK OF INDIA(508548)
83 BALASINOR GJ-13-009-028-001/148
() 		1113009000NRG25030520240005820 04/05/2024 BEKA VILASBEN BHAVANBHAI 1113009WL000974 BEKA VILASBEN BHAVANBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385489 BEKA VILASBEN BHAVAN BANK OF BARODA(606985)
84 BALASINOR GJ-13-009-028-001/148
() 		1113009000NRG25030520240005817 04/05/2024 BEKA VAJABHABEKBEKA VAJABHAI FATABHAI 1113009WL000974 BEKA VAJABHABEKBEKA VAJABHAI FATABHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385550 BEKA VAJABHAI FATABH BANK OF BARODA(606985)
85 BALASINOR GJ-13-009-028-001/148
() 		1113009000NRG25030520240005822 04/05/2024 thakor rekhaben shantibhai 1113009WL000974 thakor rekhaben shantibhai 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385456 THAKOR REKHABEN SHANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 BALASINOR GJ-13-009-028-001/150
() 		1113009000NRG25030520240005824 04/05/2024 BEKA SOMABHAI JALAMBHAI 1113009WL000974 BEKA SOMABHAI JALAMBHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385523 SOMABHAI JALAMBHAI B BANK OF BARODA(606985)
87 BALASINOR GJ-13-009-028-001/150
() 		1113009000NRG25030520240005825 04/05/2024 Thakor kiranbhai somabhai 1113009WL000974 Thakor kiranbhai somabhai 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385431 KIRAN M F AND G SOMA BANK OF BARODA(606985)
88 BALASINOR GJ-13-009-028-001/151
() 		1113009000NRG25030520240005826 04/05/2024 BEKA KARABHAI NATABHA 1113009WL000974 BEKA KARABHAI NATABHA 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385551 BEKA KARABHAI NATHABHAI PUNJAB NATIONAL BANK(508568)
89 BALASINOR GJ-13-009-028-001/152
() 		1113009000NRG25030520240005827 04/05/2024 BEKA UADABHAI VAJABHAI 1113009WL000974 BEKA UADABHAI VAJABHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385590 UDABHAI VAJABHAI BEK BANK OF BARODA(606985)
90 BALASINOR GJ-13-009-028-001/152
() 		1113009000NRG25030520240005828 04/05/2024 BEKA UADABHAI VAJABHAI 1113009WL000974 BEKA UADABHAI VAJABHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385586 SAVITABEN UDABHAI BE BANK OF BARODA(606985)
91 BALASINOR GJ-13-009-028-001/152
() 		1113009000NRG25030520240005829 04/05/2024 thakor sharmishthaben arvindbhai 1113009WL000974 thakor sharmishthaben arvindbhai 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385604 SOLANKI SHARMISHTHAB BANK OF BARODA(606985)
92 BALASINOR GJ-13-009-028-001/153
() 		1113009000NRG25030520240005832 04/05/2024 rathod jasubhai kalabhai 1113009WL000974 rathod jasubhai kalabhai 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385648 RATHOD JASHUBHAI KAL BANK OF BARODA(606985)
93 BALASINOR GJ-13-009-028-001/153
() 		1113009000NRG25030520240005831 04/05/2024 RATHOD KARABHAI BIJALBHAI 1113009WL000974 RATHOD KARABHAI BIJALBHAI 00045 BARB0JANODX 2304 2304 Processed 09/05/2024 3862385486 SAVITABEN KALABHAI R BANK OF BARODA(606985)
94 BALASINOR GJ-13-009-028-001/154
() 		1113009000NRG25030520240005833 04/05/2024 BEKA MOHANBHAI JITABHAI 1113009WL000974 BEKA MOHANBHAI JITABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385642 BEKA NANIBEN MOHANBH BANK OF BARODA(606985)
95 BALASINOR GJ-13-009-028-001/154
() 		1113009000NRG25030520240005834 04/05/2024 BEKA NIRUBEN BARATBHAI 1113009WL000974 BEKA NIRUBEN BARATBHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385643 BEKA NIRUBEN BHARATB BANK OF BARODA(606985)
96 BALASINOR GJ-13-009-028-001/154
() 		1113009000NRG25030520240005835 04/05/2024 thakor rahulbhai bharatsinh 1113009WL000974 thakor rahulbhai bharatsinh 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385430 RAHULBHAI M F AND G BANK OF BARODA(606985)
97 BALASINOR GJ-13-009-028-001/157
() 		1113009000NRG25030520240005836 04/05/2024 RATHOD LAKHIBEN BHIKHABHAI 1113009WL000974 RATHOD LAKHIBEN BHIKHABHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385466 LAKHIBEN BHIKHABHAI BANK OF BARODA(606985)
98 BALASINOR GJ-13-009-028-001/157
() 		1113009000NRG25030520240005838 04/05/2024 thakor sureshbhai bhikhabhai 1113009WL000974 thakor sureshbhai bhikhabhai 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385668 RATHOD SURESHBHAI BH BANK OF BARODA(606985)
99 BALASINOR GJ-13-009-028-001/158
() 		1113009000NRG25030520240005839 04/05/2024 BEKA JAVANBHAI HIRABHAI 1113009WL000974 BEKA JAVANBHAI HIRABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385637 THAKOR JAVANBHAI HIR BANK OF BARODA(606985)
100 BALASINOR GJ-13-009-028-001/158
() 		1113009000NRG25030520240005840 04/05/2024 BEKA JAVANBHAI HIRABHAI 1113009WL000974 BEKA JAVANBHAI HIRABHAI 00045 BARB0JANODX 1385 1385 Processed 08/05/2024 3862385638 THAKOR KANTABEN JAVANSINH FINCARE SMALL FINANCE BANK LTD(608304)
101 BALASINOR GJ-13-009-028-001/161
() 		1113009000NRG25030520240005841 04/05/2024 PATELIYA SANABHAI KOHAYABHAI 1113009WL000974 PATELIYA SANABHAI KOHAYABHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385444 SHANABHAI KOHYABHAI BANK OF BARODA(606985)
102 BALASINOR GJ-13-009-028-001/161
() 		1113009000NRG25030520240005842 04/05/2024 SAVITABEN ARAJUANBHAI 1113009WL000974 SAVITABEN ARAJUANBHAI 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385399 PATELIYA SAVITABEN ARJNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BALASINOR GJ-13-009-028-001/165
() 		1113009000NRG25030520240005843 04/05/2024 BEKA DAHYABHAI HARIBHAI 1113009WL000974 BEKA DAHYABHAI HARIBHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385538 DAHYABHAI HARIBHAI B BANK OF BARODA(606985)
104 BALASINOR GJ-13-009-028-001/165
() 		1113009000NRG25030520240005844 04/05/2024 DALIBEN DAHAYABHAI 1113009WL000974 DALIBEN DAHAYABHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385482 MRS DALIBEN DAHYABHAI THAKOR STATE BANK OF INDIA(508548)
105 BALASINOR GJ-13-009-028-001/165
() 		1113009000NRG25030520240005845 04/05/2024 RAMABHAI DAHAYABHAI 1113009WL000974 RAMABHAI DAHAYABHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385408 RAMABHAI DAHYABHAI T BANK OF BARODA(606985)
106 BALASINOR GJ-13-009-028-001/165
() 		1113009000NRG25030520240005846 04/05/2024 RAMABHAI DAHAYABHAI 1113009WL000974 RAMABHAI DAHAYABHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385409 MRS KAILASHBEN RAMABHAI THAKOR STATE BANK OF INDIA(508548)
107 BALASINOR GJ-13-009-028-001/165
() 		1113009000NRG25030520240005847 04/05/2024 SUKHIBEN BABUBHAI 1113009WL000974 SUKHIBEN BABUBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385483 SUKHIBEN BABUBHAI TH BANK OF BARODA(606985)
108 BALASINOR GJ-13-009-028-001/166
() 		1113009000NRG25030520240005849 04/05/2024 SAGITABEN RAYAJIBHAI 1113009WL000974 SAGITABEN RAYAJIBHAI 00045 BARB0JANODX 1385 1385 Processed 08/05/2024 3862385446 BEKA SANGITABEN HDFC BANK LTD(607152)
109 BALASINOR GJ-13-009-028-001/166
() 		1113009000NRG25030520240005851 04/05/2024 THAKOR JAYESHBHAI RAYJIBHAI 1113009WL000974 THAKOR JAYESHBHAI RAYJIBHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385645 THAKOR JAYESHBHAI RA BANK OF BARODA(606985)
110 BALASINOR GJ-13-009-028-001/166
() 		1113009000NRG25030520240005848 04/05/2024 THAKOR LADUBEN RAYJIBHAI 1113009WL000974 THAKOR LADUBEN RAYJIBHAI 00045 BARB0JANODX 1385 1385 Processed 08/05/2024 3862385494 BEKA LADUBEN RAIJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
111 BALASINOR GJ-13-009-028-001/166
() 		1113009000NRG25030520240005850 04/05/2024 THAKOR RAMESHWARSINH RAYJIBHAI 1113009WL000974 THAKOR RAMESHWARSINH RAYJIBHAI 00045 BARB0JANODX 1385 1385 Processed 08/05/2024 3862385687 RAMESHWARSINGH R THAKOR INDIAN OVERSEAS BANK(508541)
112 BALASINOR GJ-13-009-028-001/168
() 		1113009000NRG25030520240005853 04/05/2024 BEKA KARABHAI BHURABHAI 1113009WL000974 BEKA KARABHAI BHURABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385416 KARABHAI BHURABHAI B BANK OF BARODA(606985)
113 BALASINOR GJ-13-009-028-001/168
() 		1113009000NRG25030520240005854 04/05/2024 BEKA KARABHAI BHURABHAI 1113009WL000974 BEKA KARABHAI BHURABHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385525 MANGUBEN KARABHAI BE BANK OF BARODA(606985)
114 BALASINOR GJ-13-009-028-001/168
() 		1113009000NRG25030520240005855 04/05/2024 BEKA KARABHAI BHURABHAI 1113009WL000974 BEKA KARABHAI BHURABHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385526 BEKA RESHMABEN PRAVI BANK OF BARODA(606985)
115 BALASINOR GJ-13-009-028-001/168
() 		1113009000NRG25030520240005856 04/05/2024 pravinbhai kalabhai beka 1113009WL000974 pravinbhai kalabhai beka 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385455 PRAVIBHAI KALBHAI BE BANK OF BARODA(606985)
116 BALASINOR GJ-13-009-028-001/1702
() 		1113009000NRG25030520240005859 04/05/2024 ZALA AMISHABEN ISHVARBHAI 1113009WL000974 ZALA AMISHABEN ISHVARBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385421 AMISHABEN IAHWARBHAI BANK OF BARODA(606985)
117 BALASINOR GJ-13-009-028-001/1702
() 		1113009000NRG25030520240005858 04/05/2024 Zala Harsh Ishvarbhai 1113009WL000974 Zala Harsh Ishvarbhai 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385422 HARSHKUMAR M F G I BANK OF BARODA(606985)
118 BALASINOR GJ-13-009-028-001/1702
() 		1113009000NRG25030520240005857 04/05/2024 Zala Ishvarbhai Shivabhai 1113009WL000974 Zala Ishvarbhai Shivabhai 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385405 ISHVARBHAI SHIVABHAI BANK OF BARODA(606985)
119 BALASINOR GJ-13-009-028-001/171
() 		1113009000NRG25030520240005860 04/05/2024 BALUBEN PUJABHAI 1113009WL000974 BALUBEN PUJABHAI 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385473 MAHERA BALUBEN PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BALASINOR GJ-13-009-028-001/171
() 		1113009000NRG25030520240005861 04/05/2024 RAMILABEN JASUBHAI 1113009WL000974 RAMILABEN JASUBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385580 RAMILABEN JASHUBHAI BANK OF BARODA(606985)
121 BALASINOR GJ-13-009-028-001/174
() 		1113009000NRG25030520240005863 04/05/2024 KARANBHAI JAVANBHAI 1113009WL000974 KARANBHAI JAVANBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385539 KARANBHAI JAVANBHAI BANK OF BARODA(606985)
122 BALASINOR GJ-13-009-028-001/174
() 		1113009000NRG25030520240005862 04/05/2024 MAGUBEN JAVANBHAI 1113009WL000974 MAGUBEN JAVANBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385641 BEKA MANGUBEN JAVANB BANK OF BARODA(606985)
123 BALASINOR GJ-13-009-028-001/174
() 		1113009000NRG25030520240005864 04/05/2024 thakor devilaben karabhai 1113009WL000974 thakor devilaben karabhai 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385467 MRS DEVILABEN KARANBHAI THAKOR STATE BANK OF INDIA(508548)
124 BALASINOR GJ-13-009-028-001/175
() 		1113009000NRG25030520240005867 04/05/2024 ASOKKUMAR MAGANBHAI 1113009WL000974 ASOKKUMAR MAGANBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385504 MAHERA ASHOKBHAI MAN BANK OF BARODA(606985)
125 BALASINOR GJ-13-009-028-001/175
() 		1113009000NRG25030520240005865 04/05/2024 MAHERA MAGANBHAI NANABHAI 1113009WL000974 MAHERA MAGANBHAI NANABHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385516 MAHERA MANGALBHAI NA BANK OF BARODA(606985)
126 BALASINOR GJ-13-009-028-001/175
() 		1113009000NRG25030520240005866 04/05/2024 SAVITABEN MAGANBHAI 1113009WL000974 SAVITABEN MAGANBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385579 SAVITABEN MANGALBHAI BANK OF BARODA(606985)
127 BALASINOR GJ-13-009-028-001/176
() 		1113009000NRG25030520240005869 04/05/2024 BEKA LALITABEN PABHATSIH 1113009WL000974 BEKA LALITABEN PABHATSIH 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385578 LALITABEN PRABHATBHA BANK OF BARODA(606985)
128 BALASINOR GJ-13-009-028-001/176
() 		1113009000NRG25030520240005870 04/05/2024 THAKOR SURESHBHAI PRABHATBHAI 1113009WL000974 THAKOR SURESHBHAI PRABHATBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385474 SURESH BHAI PRABHAT BANK OF BARODA(606985)
129 BALASINOR GJ-13-009-028-001/177
() 		1113009000NRG25030520240005871 04/05/2024 EKA RAMANBHAI RUMALBHAI 1113009WL000974 EKA RAMANBHAI RUMALBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385682 RAMANBHAI RUMALBHAI BANK OF BARODA(606985)
130 BALASINOR GJ-13-009-028-001/177
() 		1113009000NRG25030520240005872 04/05/2024 EKA RAMANBHAI RUMALBHAI 1113009WL000974 EKA RAMANBHAI RUMALBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385685 MANGUBEN RAMANBHAI B BANK OF BARODA(606985)
131 BALASINOR GJ-13-009-028-001/179
() 		1113009000NRG25030520240005874 04/05/2024 BEKA MADHAVSINH MANHARBHAI 1113009WL000974 BEKA MADHAVSINH MANHARBHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385512 BEKA MADHAVSINH MANH BANK OF BARODA(606985)
132 BALASINOR GJ-13-009-028-001/179
() 		1113009000NRG25030520240005873 04/05/2024 PEMILABEN BARATBHAI 1113009WL000974 PEMILABEN BARATBHAI 00045 BARB0JANODX 462 462 Processed 08/05/2024 3862385514 BEKA PREMILABEN HDFC BANK LTD(607152)
133 BALASINOR GJ-13-009-028-001/179
() 		1113009000NRG25030520240005875 04/05/2024 THAKOR SHANTABEN MADHAVSINH 1113009WL000974 THAKOR SHANTABEN MADHAVSINH 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385513 MRS SHANTABEN MADHAVSINH THAKOR STATE BANK OF INDIA(508548)
134 BALASINOR GJ-13-009-028-001/182
() 		1113009000NRG25030520240005877 04/05/2024 thakor savitaben jagdishkumar 1113009WL000974 thakor savitaben jagdishkumar 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385462 SAVITABEN BHALABHAI BANK OF BARODA(606985)
135 BALASINOR GJ-13-009-028-001/183
() 		1113009000NRG25030520240005879 04/05/2024 CHPABEN KADAVABHAI 1113009WL000974 CHPABEN KADAVABHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385468 CHAMPABEN KADVABHAI BANK OF BARODA(606985)
136 BALASINOR GJ-13-009-028-001/183
() 		1113009000NRG25030520240005883 04/05/2024 MAHERA ALKABEN RAJESHBHAI 1113009WL000974 MAHERA ALKABEN RAJESHBHAI 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385557 MAHERA KOKILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BALASINOR GJ-13-009-028-001/183
() 		1113009000NRG25030520240005878 04/05/2024 MAHERA KADAVABHAI BABARBHAI 1113009WL000974 MAHERA KADAVABHAI BABARBHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385394 KADVABHAI BABARBHAI BANK OF BARODA(606985)
138 BALASINOR GJ-13-009-028-001/183
() 		1113009000NRG25030520240005882 04/05/2024 MAHERA KOKILABEN SANJAYBHAI 1113009WL000974 MAHERA KOKILABEN SANJAYBHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385581 MAHERA ALKABEN RAJES BANK OF BARODA(606985)
139 BALASINOR GJ-13-009-028-001/183
() 		1113009000NRG25030520240005880 04/05/2024 RAJESHBHAI 1113009WL000974 RAJESHBHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385515 MAHERA RAJESHKUMAR K BANK OF BARODA(606985)
140 BALASINOR GJ-13-009-028-001/183
() 		1113009000NRG25030520240005881 04/05/2024 SANJAYBHAI 1113009WL000974 SANJAYBHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385507 MAHERA SANJAYBHAI KA BANK OF BARODA(606985)
141 BALASINOR GJ-13-009-028-001/185
() 		1113009000NRG25030520240005884 04/05/2024 BEKA KARABHAI BABUBHAI 1113009WL000974 BEKA KARABHAI BABUBHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385646 BEKA KALABHAI BABUBH BANK OF BARODA(606985)
142 BALASINOR GJ-13-009-028-001/185
() 		1113009000NRG25030520240005885 04/05/2024 BEKA MANIBEN KARABHAI 1113009WL000974 BEKA MANIBEN KARABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385647 BEKA MANIBEN KALABHA BANK OF BARODA(606985)
143 BALASINOR GJ-13-009-028-001/185
() 		1113009000NRG25030520240005887 04/05/2024 thakor nandaben vikrambhai 1113009WL000974 thakor nandaben vikrambhai 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385463 NANDABEN VIKRAMBHAI BANK OF BARODA(606985)
144 BALASINOR GJ-13-009-028-001/186
() 		1113009000NRG25030520240005888 04/05/2024 BEKA NATAVARBHAI AMARABHAI 1113009WL000974 BEKA NATAVARBHAI AMARABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385575 THAKOR SUMANBEN NATV BANK OF BARODA(606985)
145 BALASINOR GJ-13-009-028-001/187
() 		1113009000NRG25030520240005889 04/05/2024 rathod sushilaben mahendrabhai 1113009WL000974 rathod sushilaben mahendrabhai 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385595 SUSHILABEN MAHENDRAS BANK OF BARODA(606985)
146 BALASINOR GJ-13-009-028-001/189
() 		1113009000NRG25030520240005890 04/05/2024 BEKA DEVABHAI MOTIBHAI 1113009WL000974 BEKA DEVABHAI MOTIBHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385395 DEVABHAI MOTIBHAI BE BANK OF BARODA(606985)
147 BALASINOR GJ-13-009-028-001/189
() 		1113009000NRG25030520240005892 04/05/2024 thakor rameshbhai devabhai 1113009WL000974 thakor rameshbhai devabhai 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385584 THAKOR RAMESHBHAI DEVABHAI UNION BANK OF INDIA(508500)
148 BALASINOR GJ-13-009-028-001/190
() 		1113009000NRG25030520240005893 04/05/2024 BEKA BURABHAI JAVANBHAI 1113009WL000974 BEKA BURABHAI JAVANBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385389 POPATBHAI BHURABHAI BANK OF BARODA(606985)
149 BALASINOR GJ-13-009-028-001/191
() 		1113009000NRG25030520240005894 04/05/2024 EKA KANUBHAI MOTIBHAI 1113009WL000974 EKA KANUBHAI MOTIBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385511 BEKA KAPURBEN KANUBH BANK OF BARODA(606985)
150 BALASINOR GJ-13-009-028-001/192
() 		1113009000NRG25030520240005896 04/05/2024 KOKILABEN BHUDABHAI 1113009WL000974 KOKILABEN BHUDABHAI 00045 BARB0JANODX 770 770 Processed 08/05/2024 3862385469 Beka Kokilaben Budhabhai FINCARE SMALL FINANCE BANK LTD(608304)
151 BALASINOR GJ-13-009-028-001/192
() 		1113009000NRG25030520240005895 04/05/2024 SUKHIBEN KARABHAI 1113009WL000974 SUKHIBEN KARABHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385688 SUKHIBEN KALABHAI BE BANK OF BARODA(606985)
152 BALASINOR GJ-13-009-028-001/194
() 		1113009000NRG25030520240005897 04/05/2024 BEKA RAMESHBHAI KALABHAI 1113009WL000974 BEKA RAMESHBHAI KALABHAI 00045 BARB0JANODX 770 770 Processed 08/05/2024 3862385400 RAMESHBHAI KALABHAI BEKA BARODA GUJARAT GRAMIN BANK(606995)
153 BALASINOR GJ-13-009-028-001/194
() 		1113009000NRG25030520240005898 04/05/2024 BEKA RAMESHBHAI KALABHAI 1113009WL000974 BEKA RAMESHBHAI KALABHAI 00045 BARB0JANODX 770 770 Processed 08/05/2024 3862385401 MRS MINABEN RAMESHBHAI BEKA STATE BANK OF INDIA(508548)
154 BALASINOR GJ-13-009-028-001/195
() 		1113009000NRG25030520240005899 04/05/2024 Beka manguben shanabha 1113009WL000974 Beka manguben shanabha 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385654 BEKA MANGUBEN SHANAB BANK OF BARODA(606985)
155 BALASINOR GJ-13-009-028-001/196
() 		1113009000NRG25030520240005900 04/05/2024 BEKA CHAMPABEN RAMABHAI 1113009WL000974 BEKA CHAMPABEN RAMABHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385592 SUKHIBEN JASHUBHAI T BANK OF BARODA(606985)
156 BALASINOR GJ-13-009-028-001/199
() 		1113009000NRG25030520240005902 04/05/2024 BAYJIBEN SUKHABHAI 1113009WL000974 BAYJIBEN SUKHABHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385666 BEKA BAYJIBEN SUKHAB BANK OF BARODA(606985)
157 BALASINOR GJ-13-009-028-001/199
() 		1113009000NRG25030520240005901 04/05/2024 BEKA SUKHABHAI PRTAPBHAI 1113009WL000974 BEKA SUKHABHAI PRTAPBHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385577 SUKHABHAI PRATAPBHAI BANK OF BARODA(606985)
158 BALASINOR GJ-13-009-028-001/200
() 		1113009000NRG25030520240005903 04/05/2024 HAUHAN RUPABHAI LALABHAI 1113009WL000974 HAUHAN RUPABHAI LALABHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385680 CHATURBHAI JALAMBHAI BANK OF BARODA(606985)
159 BALASINOR GJ-13-009-028-001/200
() 		1113009000NRG25030520240005904 04/05/2024 HAUHAN RUPABHAI LALABHAI 1113009WL000974 HAUHAN RUPABHAI LALABHAI 00045 BARB0JANODX 770 770 Processed 08/05/2024 3862385681 BEKA MADHUBEN HDFC BANK LTD(607152)
160 BALASINOR GJ-13-009-028-001/201905
() 		1113009000NRG25030520240005905 04/05/2024 ZALA NARENDRASINH MANHARBHAI 1113009WL000974 ZALA NARENDRASINH MANHARBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385631 ZALA NARENDRASINH MA BANK OF BARODA(606985)
161 BALASINOR GJ-13-009-028-001/201913
() 		1113009000NRG25030520240005908 04/05/2024 chauhan alpeshkumar bharatbhai 1113009WL000974 chauhan alpeshkumar bharatbhai 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385655 CHAUHAN ALPESHKUMAR BANK OF BARODA(606985)
162 BALASINOR GJ-13-009-028-001/201913
() 		1113009000NRG25030520240005906 04/05/2024 chauhan bharatsinh rayjibhai 1113009WL000974 chauhan bharatsinh rayjibhai 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385585 BHARATSINH RAYJIBHAI BANK OF BARODA(606985)
163 BALASINOR GJ-13-009-028-001/201913
() 		1113009000NRG25030520240005907 04/05/2024 chauhan lilaben bharatsinh 1113009WL000974 chauhan lilaben bharatsinh 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385529 LEELABEN BHARATSINH BANK OF BARODA(606985)
164 BALASINOR GJ-13-009-028-001/201913
() 		1113009000NRG25030520240005909 04/05/2024 chauhan mahobatsinh bharatsinh 1113009WL000974 chauhan mahobatsinh bharatsinh 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385423 MAHOBATSINH M F AND BANK OF BARODA(606985)
165 BALASINOR GJ-13-009-028-001/202
() 		1113009000NRG25030520240005911 04/05/2024 kankuben vaghabhai 1113009WL000974 kankuben vaghabhai 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385508 BEKA KANKUBEN VAGHAB BANK OF BARODA(606985)
166 BALASINOR GJ-13-009-028-001/202
() 		1113009000NRG25030520240005910 04/05/2024 vaghabhai chandubhai 1113009WL000974 vaghabhai chandubhai 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385683 VADHABHAI CHANDUBHAI BANK OF BARODA(606985)
167 BALASINOR GJ-13-009-028-001/2026
() 		1113009000NRG25030520240005912 04/05/2024 BEKA AJITSINH PRABHATSINH 1113009WL000974 BEKA AJITSINH PRABHATSINH 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385496 MINABEN AJITSINH BEK BANK OF BARODA(606985)
168 BALASINOR GJ-13-009-028-001/208
() 		1113009000NRG25030520240005916 04/05/2024 BAKA PRBATBHAI MAGABHAI 1113009WL000974 BAKA PRBATBHAI MAGABHAI 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385684 THAKOR PRABHATBHAI MANGABHAI UNION BANK OF INDIA(508500)
169 BALASINOR GJ-13-009-028-001/208
() 		1113009000NRG25030520240005917 04/05/2024 raiben prabhatbhai 1113009WL000974 raiben prabhatbhai 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385636 BEKA RAIBEN PRABHATB BANK OF BARODA(606985)
170 BALASINOR GJ-13-009-028-001/208
() 		1113009000NRG25030520240005918 04/05/2024 thakor nareshkumar prabhatbhai 1113009WL000974 thakor nareshkumar prabhatbhai 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385410 MR THAKOR NARESHKUMAR PRABHATSINH STATE BANK OF INDIA(508548)
171 BALASINOR GJ-13-009-028-001/210
() 		1113009000NRG25030520240005919 04/05/2024 BAKA SURANDBHAI ARJANBHAI 1113009WL000974 BAKA SURANDBHAI ARJANBHAI 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385420 THAKOR KOKILABEN SURENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BALASINOR GJ-13-009-028-001/2126
() 		1113009000NRG25030520240005923 04/05/2024 CHAUHAN CHANDRASINH KOYABHAI 1113009WL000974 CHAUHAN CHANDRASINH KOYABHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385388 CHANDRASINH KOHYABHA BANK OF BARODA(606985)
173 BALASINOR GJ-13-009-028-001/2126
() 		1113009000NRG25030520240005924 04/05/2024 KAPILABEN NARENDRASINH 1113009WL000974 KAPILABEN NARENDRASINH 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385624 CHANDRASINH KOHYABHA BANK OF BARODA(606985)
174 BALASINOR GJ-13-009-028-001/2126
() 		1113009000NRG25030520240005925 04/05/2024 KAPILABEN NARENDRASINH 1113009WL000974 KAPILABEN NARENDRASINH 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385625 CHAUHAN KAPILABEN CH BANK OF BARODA(606985)
175 BALASINOR GJ-13-009-028-001/213
() 		1113009000NRG25030520240005926 04/05/2024 MAHERA CHATURBHAI SABHURBHAI 1113009WL000974 MAHERA CHATURBHAI SABHURBHAI 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385418 MEHRA CHATURBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BALASINOR GJ-13-009-028-001/213
() 		1113009000NRG25030520240005927 04/05/2024 MAHERA CHATURBHAI SABHURBHAI 1113009WL000974 MAHERA CHATURBHAI SABHURBHAI 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385419 MAHERA PREMILABEN CHATURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
177 BALASINOR GJ-13-009-028-001/249-A
() 		1113009000NRG25030520240005930 04/05/2024 radhabhai babarbhai 1113009WL000974 radhabhai babarbhai 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385619 Thakor Sangitaben Dilipkumar FINCARE SMALL FINANCE BANK LTD(608304)
178 BALASINOR GJ-13-009-028-001/249-A
() 		1113009000NRG25030520240005931 04/05/2024 radhabhai babarbhai 1113009WL000974 radhabhai babarbhai 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385620 Chauhan Sukhiben Radhabhai FINCARE SMALL FINANCE BANK LTD(608304)
179 BALASINOR GJ-13-009-028-001/266-A
() 		1113009000NRG25030520240005932 04/05/2024 CHAUHAN CHAMPABEN ABHESINH 1113009WL000974 CHAUHAN CHAMPABEN ABHESINH 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385506 CHAUHAN CHANPABEN AB BANK OF BARODA(606985)
180 BALASINOR GJ-13-009-028-001/266-A
() 		1113009000NRG25030520240005933 04/05/2024 CHAUHAN JASHVANTSINH NARENDRASINH 1113009WL000974 CHAUHAN JASHVANTSINH NARENDRASINH 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385533 ASVANTBHAI NARENDRS BANK OF BARODA(606985)
181 BALASINOR GJ-13-009-028-001/266-C
() 		1113009000NRG25030520240005934 04/05/2024 CHAUHAN BHAGAVATKUMAR ABHESINH 1113009WL000974 CHAUHAN BHAGAVATKUMAR ABHESINH 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385675 BHAGAVATKUMAR ABHESI BANK OF BARODA(606985)
182 BALASINOR GJ-13-009-028-001/266-C
() 		1113009000NRG25030520240005936 04/05/2024 CHAUHAN PRAVINBHAI BHAGAVTBHAI 1113009WL000974 CHAUHAN PRAVINBHAI BHAGAVTBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385534 PRAVINBHAI BHAGVATBH BANK OF BARODA(606985)
183 BALASINOR GJ-13-009-028-001/274-A
() 		1113009000NRG25030520240005937 04/05/2024 THAKOR BALUBEN RAYJIBHAI 1113009WL000974 THAKOR BALUBEN RAYJIBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385640 THAKOR BALUBEN RAYJI BANK OF BARODA(606985)
184 BALASINOR GJ-13-009-028-001/274-A
() 		1113009000NRG25030520240005938 04/05/2024 THAKOR BHALABHAI SOMABHAI 1113009WL000974 THAKOR BHALABHAI SOMABHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385617 BHALABHAI SOMABHAI T BANK OF BARODA(606985)
185 BALASINOR GJ-13-009-028-001/275-A
() 		1113009000NRG25030520240005940 04/05/2024 thakor bharatiben pravinbhai 1113009WL000974 thakor bharatiben pravinbhai 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385458 THAKOR BHARATIBEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
186 BALASINOR GJ-13-009-028-001/276-A
() 		1113009000NRG25030520240005941 04/05/2024 Thakor Kamlaben Chatursinh 1113009WL000974 Thakor Kamlaben Chatursinh 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385594 KAMLABEN CHATURBHAI BANK OF BARODA(606985)
187 BALASINOR GJ-13-009-028-001/276-A
() 		1113009000NRG25030520240005942 04/05/2024 Thakor Pritiben Alpeshbhai 1113009WL000974 Thakor Pritiben Alpeshbhai 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385669 THAKOR PRITIBEN ALPE BANK OF BARODA(606985)
188 BALASINOR GJ-13-009-028-001/277-A
() 		1113009000NRG25030520240005944 04/05/2024 chauhan gitaben somsinh 1113009WL000974 chauhan gitaben somsinh 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385556 Chauhan Gitaben Somsinh FINCARE SMALL FINANCE BANK LTD(608304)
189 BALASINOR GJ-13-009-028-001/277-A
() 		1113009000NRG25030520240005943 04/05/2024 chauhan somabhai ramabhai 1113009WL000974 chauhan somabhai ramabhai 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385555 CHAUHAN SOMABHAI RAM BANK OF BARODA(606985)
190 BALASINOR GJ-13-009-028-001/277-B
() 		1113009000NRG25030520240005945 04/05/2024 chauhan ashokkumar ramsinh 1113009WL000974 chauhan ashokkumar ramsinh 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385618 ASHOKKUMAR RAMSINH C BANK OF BARODA(606985)
191 BALASINOR GJ-13-009-028-001/277-B
() 		1113009000NRG25030520240005947 04/05/2024 chauhan bhaveshkumar somabhai 1113009WL000974 chauhan bhaveshkumar somabhai 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385436 BHAVESHKUMAR M F AND BANK OF BARODA(606985)
192 BALASINOR GJ-13-009-028-001/277-B
() 		1113009000NRG25030520240005946 04/05/2024 chauhan bhavnaben ashokkumar 1113009WL000974 chauhan bhavnaben ashokkumar 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385470 CHAUHAN BHAVNABEN ASHOKKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
193 BALASINOR GJ-13-009-028-001/279-A
() 		1113009000NRG25030520240005950 04/05/2024 CHAUHAN KOKILA BAN SIDARAJ BHAI 1113009WL000974 CHAUHAN KOKILA BAN SIDARAJ BHAI 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385531 CHAUHAN KOKILABEN SIDDHARAJSINH FINCARE SMALL FINANCE BANK LTD(608304)
194 BALASINOR GJ-13-009-028-001/279-A
() 		1113009000NRG25030520240005949 04/05/2024 CHAUHAN LAKSMANBHAI NANA BHAI 1113009WL000974 CHAUHAN LAKSMANBHAI NANA BHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385532 SIDDHRAJSINH LAXMANS BANK OF BARODA(606985)
195 BALASINOR GJ-13-009-028-001/279-A
() 		1113009000NRG25030520240005948 04/05/2024 CHAUHAN MAGU BAN LAKSMAN BHAI 1113009WL000974 CHAUHAN MAGU BAN LAKSMAN BHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385530 MANGUBEN LAKSHMANBHA BANK OF BARODA(606985)
196 BALASINOR GJ-13-009-028-001/281-A
() 		1113009000NRG25030520240005953 04/05/2024 CHAUHAN DIVABEN UDABHAI 1113009WL000974 CHAUHAN DIVABEN UDABHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385502 CHAUHAN DIVABEN UDAB BANK OF BARODA(606985)
197 BALASINOR GJ-13-009-028-001/281-A
() 		1113009000NRG25030520240005951 04/05/2024 CHAUHAN SEJALBEN MUKESHBHAI 1113009WL000974 CHAUHAN SEJALBEN MUKESHBHAI 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385558 CHAUHAN SEJALBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
198 BALASINOR GJ-13-009-028-001/281-A
() 		1113009000NRG25030520240005952 04/05/2024 CHAUHAN UDABHAI VAJABHAI 1113009WL000974 CHAUHAN UDABHAI VAJABHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385673 UDESINH VAJESINH CHA BANK OF BARODA(606985)
199 BALASINOR GJ-13-009-028-001/283-A
() 		1113009000NRG25030520240005956 04/05/2024 BARIYA NANDUBEN GULABBHAI 1113009WL000974 BARIYA NANDUBEN GULABBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385634 BARIYANANDUBENGALABB BANK OF BARODA(606985)
200 BALASINOR GJ-13-009-028-001/283-A
() 		1113009000NRG25030520240005955 04/05/2024 BARIYA SANJAYBHAI GALABSINH 1113009WL000974 BARIYA SANJAYBHAI GALABSINH 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385535 SANJAYBHAI GHALABBHA BANK OF BARODA(606985)
201 BALASINOR GJ-13-009-028-001/283-A
() 		1113009000NRG25030520240005954 04/05/2024 ZALA GULABBHAI VIRAMBHAI 1113009WL000974 ZALA GULABBHAI VIRAMBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385528 ZALA GULABBHAI VIRAM BANK OF BARODA(606985)
202 BALASINOR GJ-13-009-028-001/284-A
() 		1113009000NRG25030520240005957 04/05/2024 CHAUHAN GANGABEN VALAMBHAI 1113009WL000974 CHAUHAN GANGABEN VALAMBHAI 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385657 CHAUHAN GANGABEN VALAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
203 BALASINOR GJ-13-009-028-001/284-A
() 		1113009000NRG25030520240005959 04/05/2024 CHAUHAN PREMILABEN MAHESHBHAI 1113009WL000974 CHAUHAN PREMILABEN MAHESHBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385621 PREMILABEN MAHESHBHA BANK OF BARODA(606985)
204 BALASINOR GJ-13-009-028-001/284-B
() 		1113009000NRG25030520240005960 04/05/2024 CHAUHAN REKHABEN RANVATBHAI 1113009WL000974 CHAUHAN REKHABEN RANVATBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385656 CHAUHAN REKHABEN RAN BANK OF BARODA(606985)
205 BALASINOR GJ-13-009-028-001/297-A
() 		1113009000NRG25030520240005961 04/05/2024 thakor arjanbhai babarbhai 1113009WL000974 thakor arjanbhai babarbhai 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385417 ARJANBHAI BABARBHAI BANK OF BARODA(606985)
206 BALASINOR GJ-13-009-028-001/297-A
() 		1113009000NRG25030520240005962 04/05/2024 thakor savitaben arjanbhai 1113009WL000974 thakor savitaben arjanbhai 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385639 THAKOR SAVITABEN ARJ BANK OF BARODA(606985)
207 BALASINOR GJ-13-009-028-001/310
() 		1113009000NRG25030520240005963 04/05/2024 ZALA RAJENDBHAI BABHUBHAI 1113009WL000974 ZALA RAJENDBHAI BABHUBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385678 JAWANBHAI ABHABHAI Z BANK OF BARODA(606985)
208 BALASINOR GJ-13-009-028-001/310
() 		1113009000NRG25030520240005964 04/05/2024 ZALA RAJENDBHAI BABHUBHAI 1113009WL000974 ZALA RAJENDBHAI BABHUBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385629 ZALA NANDABEN JAVANB BANK OF BARODA(606985)
209 BALASINOR GJ-13-009-028-001/334
() 		1113009000NRG25030520240005965 04/05/2024 chauhan jaydeepsinh bharatsinh 1113009WL000974 chauhan jaydeepsinh bharatsinh 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385501 CHAUHAN JAYDEEPSINH BANK OF BARODA(606985)
210 BALASINOR GJ-13-009-028-001/334
() 		1113009000NRG25030520240005966 04/05/2024 chauhan kailashben jaydipbhai 1113009WL000974 chauhan kailashben jaydipbhai 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385457 CHAUHAN KAILASBEN JAYDIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
211 BALASINOR GJ-13-009-028-001/350
() 		1113009000NRG25030520240005968 04/05/2024 chauhan manishaben sureshbhai 1113009WL000974 chauhan manishaben sureshbhai 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385527 MANISHABEN SURESHBHA BANK OF BARODA(606985)
212 BALASINOR GJ-13-009-028-001/350
() 		1113009000NRG25030520240005967 04/05/2024 chauhan sureshbhai shanabhai 1113009WL000974 chauhan sureshbhai shanabhai 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385497 CHAUHAN SURESHBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BALASINOR GJ-13-009-028-001/416
() 		1113009000NRG25030520240005969 04/05/2024 CHAUHAN RAJESHBHAI MANHARBHAI 1113009WL000974 CHAUHAN RAJESHBHAI MANHARBHAI 00045 BARB0JANODX 770 770 Processed 08/05/2024 3862385661 CHAUHAN RAJESHKUMAR MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BALASINOR GJ-13-009-028-001/416
() 		1113009000NRG25030520240005970 04/05/2024 LILABEN MANHARBHJAI 1113009WL000974 LILABEN MANHARBHJAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385626 CHAUHAN LILABEN MANH BANK OF BARODA(606985)
215 BALASINOR GJ-13-009-028-001/416
() 		1113009000NRG25030520240005971 04/05/2024 RAMILA RAJESH 1113009WL000974 RAMILA RAJESH 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385627 RAMSINH MANHARSINH C BANK OF BARODA(606985)
216 BALASINOR GJ-13-009-028-001/416
() 		1113009000NRG25030520240005972 04/05/2024 RAMILA RAJESH 1113009WL000974 RAMILA RAJESH 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385628 CHAUHAN RAMILABEN RA BANK OF BARODA(606985)
217 BALASINOR GJ-13-009-028-001/425
() 		1113009000NRG25030520240005975 04/05/2024 RAJUBEN DIPABHAI 1113009WL000974 RAJUBEN DIPABHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385593 RAJUBEN DIPABHAI CHA BANK OF BARODA(606985)
218 BALASINOR GJ-13-009-028-001/4562
() 		1113009000NRG25030520240005976 04/05/2024 DILIPBHAI KANUBHAI 1113009WL000974 DILIPBHAI KANUBHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385498 KANUBHAI MOTIBHAI BE BANK OF BARODA(606985)
219 BALASINOR GJ-13-009-028-001/4562
() 		1113009000NRG25030520240005977 04/05/2024 DILIPBHAI KANUBHAI 1113009WL000974 DILIPBHAI KANUBHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385499 DILIPKUMAR KANUBHAI BANK OF BARODA(606985)
220 BALASINOR GJ-13-009-028-001/460
() 		1113009000NRG25030520240005978 04/05/2024 CHAUHAN MANIBEN BABUBHAI 1113009WL000974 CHAUHAN MANIBEN BABUBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385630 CHAUHAN MANIBEN BABU BANK OF BARODA(606985)
221 BALASINOR GJ-13-009-028-001/460
() 		1113009000NRG25030520240005979 04/05/2024 VIKRAMBHAI 1113009WL000974 VIKRAMBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385524 VIKRAMBHAI BABUBHAI BANK OF BARODA(606985)
222 BALASINOR GJ-13-009-028-001/540
() 		1113009000NRG25030520240005980 04/05/2024 beka divaben dilipbhai 1113009WL000974 beka divaben dilipbhai 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385490 BEKADIVABENDILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
223 BALASINOR GJ-13-009-028-001/559
() 		1113009000NRG25030520240005981 04/05/2024 PATELIYA SANABHAI KOYABHAI 1113009WL000974 PATELIYA SANABHAI KOYABHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385484 ARJUNSINH SHANABHAI BANK OF BARODA(606985)
224 BALASINOR GJ-13-009-028-001/560
() 		1113009000NRG25030520240005982 04/05/2024 THakor shaileshbhai kalabhai 1113009WL000974 THakor shaileshbhai kalabhai 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385519 THAKOR SHAILESHBHAI BANK OF BARODA(606985)
225 BALASINOR GJ-13-009-028-001/563
() 		1113009000NRG25030520240005984 04/05/2024 manishaben pujabhai 1113009WL000974 manishaben pujabhai 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385425 MANISHABEN M F AND G BANK OF BARODA(606985)
226 BALASINOR GJ-13-009-028-001/564
() 		1113009000NRG25030520240005986 04/05/2024 virendrakumar jasvantbhai 1113009WL000974 virendrakumar jasvantbhai 00045 BARB0JANODX 154 154 Processed 08/05/2024 3862385426 MAHERA VIRENDRAKUMAR JASHVANTBHAI UNION BANK OF INDIA(508500)
227 BALASINOR GJ-13-009-028-001/565
() 		1113009000NRG25030520240005991 04/05/2024 manjulaben sanjaybhai 1113009WL000974 manjulaben sanjaybhai 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385552 MRS MANJULABEN SANJAYBHAI BEKA STATE BANK OF INDIA(508548)
228 BALASINOR GJ-13-009-028-001/565
() 		1113009000NRG25030520240005990 04/05/2024 thakor sanjaybhai vaghabhai 1113009WL000974 thakor sanjaybhai vaghabhai 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385505 SANJAYKUMAR VAGHABHAI THAKOR HDFC BANK LTD(607152)
229 BALASINOR GJ-13-009-028-001/6018
() 		1113009000NRG25030520240005992 04/05/2024 CHAUHAN FATESINH UDABHAI 1113009WL000974 CHAUHAN FATESINH UDABHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385392 FATESINH UDESINH CHA BANK OF BARODA(606985)
230 BALASINOR GJ-13-009-028-001/6018
() 		1113009000NRG25030520240005995 04/05/2024 chauhan kantaben nareshkumar 1113009WL000974 chauhan kantaben nareshkumar 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385553 CHAUHAN KANTABEN NAR BANK OF BARODA(606985)
231 BALASINOR GJ-13-009-028-001/6018
() 		1113009000NRG25030520240005993 04/05/2024 CHAUHAN SUSILABEN FATESINH 1113009WL000974 CHAUHAN SUSILABEN FATESINH 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385393 CHAUHAN SUSHILABEN FATESINH FINCARE SMALL FINANCE BANK LTD(608304)
232 BALASINOR GJ-13-009-028-001/78
() 		1113009000NRG25030520240005996 04/05/2024 BEKA PAVINBHAI PABHATBHAI 1113009WL000974 BEKA PAVINBHAI PABHATBHAI 00045 BARB0JANODX 308 308 Processed 09/05/2024 3862385402 PRAVINBHAI PRABHATBH BANK OF BARODA(606985)
233 BALASINOR GJ-13-009-028-001/78
() 		1113009000NRG25030520240005997 04/05/2024 BEKA PAVINBHAI PABHATBHAI 1113009WL000974 BEKA PAVINBHAI PABHATBHAI 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385403 RAMILABEN PRAVINKUMAR BEKA BARODA GUJARAT GRAMIN BANK(606995)
234 BALASINOR GJ-13-009-028-001/79
() 		1113009000NRG25030520240005999 04/05/2024 BEKA VIJAYKUMAR LAXMANBHAI 1113009WL000974 BEKA VIJAYKUMAR LAXMANBHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385520 BEKA VIJAYKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BALASINOR GJ-13-009-028-001/79
() 		1113009000NRG25030520240005998 04/05/2024 BEKA LAXMANBHAI GALABBHAI 1113009WL000974 BEKA LAXMANBHAI GALABBHAI 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385547 BEKA MANIBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BALASINOR GJ-13-009-028-001/79
() 		1113009000NRG25030520240006000 04/05/2024 thakor kantaben ishvarbhai 1113009WL000974 thakor kantaben ishvarbhai 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385548 THAKOR KANTABEN ISHV BANK OF BARODA(606985)
237 BALASINOR GJ-13-009-028-001/80
() 		1113009000NRG25030520240006002 04/05/2024 beka lilaben budhabhai 1113009WL000974 beka lilaben budhabhai 00045 BARB0JANODX 924 924 Processed 08/05/2024 3862385481 BEKA LILABEN BUDHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
238 BALASINOR GJ-13-009-028-001/80
() 		1113009000NRG25030520240006001 04/05/2024 BHUDABHAI BABARBHAI 1113009WL000974 BHUDABHAI BABARBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385476 BUDHABHAI BABARBHAI BANK OF BARODA(606985)
239 BALASINOR GJ-13-009-028-001/81
() 		1113009000NRG25030520240006003 04/05/2024 BEKA VINODBHAI ARAJANBHAI 1113009WL000974 BEKA VINODBHAI ARAJANBHAI 00045 BARB0JANODX 1385 1385 Processed 08/05/2024 3862385477 BEKA VINODBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BALASINOR GJ-13-009-028-001/81
() 		1113009000NRG25030520240006004 04/05/2024 BEKA VINODBHAI ARAJANBHAI 1113009WL000974 BEKA VINODBHAI ARAJANBHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385689 HIRABEN ARJANBHAI BE BANK OF BARODA(606985)
241 BALASINOR GJ-13-009-028-001/81
() 		1113009000NRG25030520240006005 04/05/2024 BEKA VINODBHAI ARAJANBHAI 1113009WL000974 BEKA VINODBHAI ARAJANBHAI 00045 BARB0JANODX 1385 1385 Processed 08/05/2024 3862385549 BEKA VINABEN NARAVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
242 BALASINOR GJ-13-009-028-001/84
() 		1113009000NRG25030520240006006 04/05/2024 BEKA SANABHAI DAHYABHAI 1113009WL000974 BEKA SANABHAI DAHYABHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385509 BEKA SHANABHAI DAHYA BANK OF BARODA(606985)
243 BALASINOR GJ-13-009-028-001/84
() 		1113009000NRG25030520240006007 04/05/2024 SARDABEN SANABHAI 1113009WL000974 SARDABEN SANABHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385510 BEKA SHARDABEN SHANA BANK OF BARODA(606985)
244 BALASINOR GJ-13-009-028-001/85
() 		1113009000NRG25030520240006008 04/05/2024 BEKA KELASBEN MONABHAI 1113009WL000974 BEKA KELASBEN MONABHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385391 KAILASHBEN MANSINH B BANK OF BARODA(606985)
245 BALASINOR GJ-13-009-028-001/85
() 		1113009000NRG25030520240006009 04/05/2024 thakor mansinh chehrabhai 1113009WL000974 thakor mansinh chehrabhai 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385543 MANSINH CHEHARBHAI T BANK OF BARODA(606985)
246 BALASINOR GJ-13-009-028-001/86
() 		1113009000NRG25030520240006010 04/05/2024 BEKA SOMABHAI PATAPBHAI 1113009WL000974 BEKA SOMABHAI PATAPBHAI 00045 BARB0JANODX 770 770 Processed 09/05/2024 3862385653 BEKA SOMABHAI PRATAP BANK OF BARODA(606985)
247 BALASINOR GJ-13-009-028-001/86
() 		1113009000NRG25030520240006011 04/05/2024 VIKARAMBHAI SOMABHAI 1113009WL000974 VIKARAMBHAI SOMABHAI 00045 BARB0JANODX 154 154 Processed 09/05/2024 3862385679 VIKRAMSINH SOMSINH B BANK OF BARODA(606985)
248 BALASINOR GJ-13-009-028-001/87
() 		1113009000NRG25030520240006013 04/05/2024 BEKA JASUBHAI GODABHAI 1113009WL000974 BEKA JASUBHAI GODABHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385437 BEKA JASUBHAI GEDABH BANK OF BARODA(606985)
249 BALASINOR GJ-13-009-028-001/87
() 		1113009000NRG25030520240006014 04/05/2024 DASABEN JASUBHAI 1113009WL000974 DASABEN JASUBHAI 00045 BARB0JANODX 1077 1077 Processed 08/05/2024 3862385658 BEKA DAKSHABEN HDFC BANK LTD(607152)
250 BALASINOR GJ-13-009-028-001/88
() 		1113009000NRG25030520240006015 04/05/2024 BEKA BHURABHAI JESIGBHAI 1113009WL000974 BEKA BHURABHAI JESIGBHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385440 BHURABHAI JESANGBHAI BANK OF BARODA(606985)
251 BALASINOR GJ-13-009-028-001/88
() 		1113009000NRG25030520240006016 04/05/2024 BEKA BHURABHAI JESIGBHAI 1113009WL000974 BEKA BHURABHAI JESIGBHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385441 CHANCHALBEN BHURABHA BANK OF BARODA(606985)
252 BALASINOR GJ-13-009-028-001/88
() 		1113009000NRG25030520240006017 04/05/2024 RAJESBHAI BHURABHAI 1113009WL000974 RAJESBHAI BHURABHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385442 BEKA RAJESHBHAI BHUR BANK OF BARODA(606985)
253 BALASINOR GJ-13-009-028-001/88
() 		1113009000NRG25030520240006019 04/05/2024 RAJESBHAI BHURABHAI 1113009WL000974 RAJESBHAI BHURABHAI 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385443 SHAKUNTABEN RAJESHBH BANK OF BARODA(606985)
254 BALASINOR GJ-13-009-028-001/89
() 		1113009000NRG25030520240006020 04/05/2024 BEKA PAVINBHAI JESIGBHAI 1113009WL000974 BEKA PAVINBHAI JESIGBHAI 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385451 PRAVINBHAI JESINGBHA BANK OF BARODA(606985)
255 BALASINOR GJ-13-009-028-001/89
() 		1113009000NRG25030520240006021 04/05/2024 BEKA PAVINBHAI JESIGBHAI 1113009WL000974 BEKA PAVINBHAI JESIGBHAI 00045 BARB0JANODX 1385 1385 Processed 08/05/2024 3862385452 BEKA JASHIBEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
256 BALASINOR GJ-13-009-028-001/89
() 		1113009000NRG25030520240006022 04/05/2024 thakor ranvatsinh pravinsinh 1113009WL000974 thakor ranvatsinh pravinsinh 00045 BARB0JANODX 1385 1385 Processed 08/05/2024 3862385461 THAKOR RANVATSINH PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
257 BALASINOR GJ-13-009-028-001/89
() 		1113009000NRG25030520240006024 04/05/2024 thakor sangitaben tarunbhai 1113009WL000974 thakor sangitaben tarunbhai 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385635 THAKORSANGITABENDHUL BANK OF BARODA(606985)
258 BALASINOR GJ-13-009-028-001/89
() 		1113009000NRG25030520240006023 04/05/2024 thakor tarunbhai pravinbhai 1113009WL000974 thakor tarunbhai pravinbhai 00045 BARB0JANODX 1385 1385 Processed 09/05/2024 3862385591 THAKOR TARUNBHAI PRA BANK OF BARODA(606985)
259 BALASINOR GJ-13-009-028-001/90
() 		1113009000NRG25030520240006025 04/05/2024 lila sanjay 1113009WL000974 lila sanjay 00045 BARB0JANODX 1539 1539 Processed 09/05/2024 3862385449 SAVITABEN SABURBHAI BANK OF BARODA(606985)
260 BALASINOR GJ-13-009-028-001/91
() 		1113009000NRG25030520240006026 04/05/2024 GITABEN MAHENADBHAI 1113009WL000974 GITABEN MAHENADBHAI 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385480 PATELIYA GITABEN MAHENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
261 BALASINOR GJ-13-009-028-001/91
() 		1113009000NRG25030520240006027 04/05/2024 PATELIYA MIHIRKUMAR MAHENDRABHAI 1113009WL000974 PATELIYA MIHIRKUMAR MAHENDRABHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385424 MIHIRKUMAR M F AND G BANK OF BARODA(606985)
262 BALASINOR GJ-13-009-028-001/92
() 		1113009000NRG25030520240006028 04/05/2024 THAKOR JASHIBEN ARJANBHAI 1113009WL000974 THAKOR JASHIBEN ARJANBHAI 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385465 ASHIBEN ARJANBHAI B BANK OF BARODA(606985)
263 BALASINOR GJ-13-009-028-001/93
() 		1113009000NRG25030520240006029 04/05/2024 RANJANBEN KHUMANBHAI 1113009WL000974 RANJANBEN KHUMANBHAI 00045 BARB0JANODX 308 308 Processed 08/05/2024 3862385495 BEKA RANJATBEN KHUYATSINH FINCARE SMALL FINANCE BANK LTD(608304)
264 BALASINOR GJ-13-009-028-001/94
() 		1113009000NRG25030520240006030 04/05/2024 beka rajeshbhai bhavanbhai 1113009WL000974 beka rajeshbhai bhavanbhai 00045 BARB0JANODX 1077 1077 Processed 09/05/2024 3862385491 RAJESHBHAI BHAVANBHA BANK OF BARODA(606985)
265 BALASINOR GJ-13-009-028-001/96
() 		1113009000NRG25030520240006031 04/05/2024 BEKA ISVARBHAI PRABHATBHAI 1113009WL000974 BEKA ISVARBHAI PRABHATBHAI 00045 BARB0JANODX 924 924 Processed 09/05/2024 3862385576 ISHAVARBHAI PRABHATB BANK OF BARODA(606985)
266 BALASINOR GJ-13-009-028-001/98
() 		1113009000NRG25030520240006035 04/05/2024 beka niruben bharatbhai 1113009WL000974 beka niruben bharatbhai 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385522 BEKA NIRUBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
267 BALASINOR GJ-13-009-028-001/98
() 		1113009000NRG25030520240006032 04/05/2024 BEKA PUNABHAI HARIBHAI 1113009WL000974 BEKA PUNABHAI HARIBHAI 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385670 PUNABHAI HARIBHAI TH BANK OF BARODA(606985)
268 BALASINOR GJ-13-009-028-001/98
() 		1113009000NRG25030520240006033 04/05/2024 BEKA PUNABHAI HARIBHAI 1113009WL000974 BEKA PUNABHAI HARIBHAI 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385671 BEKA SHARDABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BALASINOR GJ-13-009-028-001/98
() 		1113009000NRG25030520240006034 04/05/2024 BEKA PUNABHAI HARIBHAI 1113009WL000974 BEKA PUNABHAI HARIBHAI 00045 BARB0JANODX 1231 1231 Processed 08/05/2024 3862385672 BHARATBHAI PUNABHAI THAKOR BANK OF INDIA(508505)
270 BALASINOR GJ-13-009-028-001/98
() 		1113009000NRG25030520240006036 04/05/2024 thakor jayeshkumar bharatbhai 1113009WL000974 thakor jayeshkumar bharatbhai 00045 BARB0JANODX 1231 1231 Processed 09/05/2024 3862385432 JAYESHBHAI M F AND G BANK OF BARODA(606985)
SubTotal 225424 225424
271 BALASINOR GJ-13-009-028-001/423
() 		1113009000NRG25030520240005973 04/05/2024 CHAUHAN MANIBEN SARUPBHAI 1113009WL000974 CHAUHAN MANIBEN SARUPBHAI 00045 BARB0JETHOL 770 770 Processed 09/05/2024 3862385407 MANIBEN SAVARUPBHAI BANK OF BARODA(606985)
SubTotal 770 770
272 BALASINOR GJ-13-009-028-001/147
() 		1113009000NRG25030520240005816 04/05/2024 BARATBHAI MAGABHAI 1113009WL000974 BARATBHAI MAGABHAI 00057 BARB0BGGBXX 616 616 Processed 09/05/2024 3862385561 BHARATBHAI MAGABHAI BANK OF BARODA(606985)
273 BALASINOR GJ-13-009-028-001/166
() 		1113009000NRG25030520240005852 04/05/2024 THAKOR SHILPABEN RAMESHWARSINH 1113009WL000974 THAKOR SHILPABEN RAMESHWARSINH 00057 BARB0BGGBXX 1385 1385 Processed 08/05/2024 3862385562 CHAUHAN SHILPABEN BARODA GUJARAT GRAMIN BANK(606995)
274 BALASINOR GJ-13-009-028-001/182
() 		1113009000NRG25030520240005876 04/05/2024 THAKOR JAGADISHBHAI BHALABHAI 1113009WL000974 THAKOR JAGADISHBHAI BHALABHAI 00057 BARB0BGGBXX 1077 1077 Processed 08/05/2024 3862385607 THAKOR JAGADISHBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BALASINOR GJ-13-009-028-001/88
() 		1113009000NRG25030520240006018 04/05/2024 MEENABEN FATESINH 1113009WL000974 MEENABEN FATESINH 00057 BARB0BGGBXX 1539 1539 Processed 09/05/2024 3862385487 MENABEN FATESINH BEK BANK OF BARODA(606985)
SubTotal 4617 4617
276 BALASINOR GJ-13-009-028-001/144
() 		1113009000NRG25030520240005812 04/05/2024 thakor madhuben ravikumar 1113009WL000974 thakor madhuben ravikumar 00152 HDFC0002994 924 924 Processed 08/05/2024 3862385605 THAKOR MADHUBEN HDFC BANK LTD(607152)
SubTotal 924 924
277 BALASINOR GJ-13-009-028-001/144
() 		1113009000NRG25030520240005811 04/05/2024 thakor ravikumar laxmanbhai 1113009WL000974 thakor ravikumar laxmanbhai 00354 PUNB0038320 924 924 Processed 09/05/2024 3862385613 RAVIKUMAR LAXMANBHAI BANK OF BARODA(606985)
SubTotal 924 924
278 BALASINOR GJ-13-009-028-001/211
() 		1113009000NRG25030520240005922 04/05/2024 thakor chandrikaben shaileshbhai 1113009WL000974 thakor chandrikaben shaileshbhai 00354 PUNB0654200 770 770 Processed 08/05/2024 3862385614 THAKOR CHANDRIKABEN SHAILESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 770 770
279 BALASINOR GJ-13-009-028-001/106
() 		1113009000NRG25030520240005744 04/05/2024 RATHOD HIMMBHAI BABARBHAI 1113009WL000974 RATHOD HIMMBHAI BABARBHAI 00415 SBIN0000319 1385 1385 Processed 09/05/2024 3862385596 HIMMATBHAI BABARBHAI BANK OF BARODA(606985)
280 BALASINOR GJ-13-009-028-001/106
() 		1113009000NRG25030520240005745 04/05/2024 RATHOD HIMMBHAI BABARBHAI 1113009WL000974 RATHOD HIMMBHAI BABARBHAI 00415 SBIN0000319 1385 1385 Processed 08/05/2024 3862385597 MRS LILABEN HIMATBHAI RATHOD STATE BANK OF INDIA(508548)
281 BALASINOR GJ-13-009-028-001/110
() 		1113009000NRG25030520240005748 04/05/2024 thakor malabhai vithalbhai 1113009WL000974 thakor malabhai vithalbhai 00415 SBIN0000319 770 770 Processed 09/05/2024 3862385603 MALABHAI M F AND G V BANK OF BARODA(606985)
282 BALASINOR GJ-13-009-028-001/119
() 		1113009000NRG25030520240005765 04/05/2024 RATHOD SUKHIBEN BHUDHABHAI 1113009WL000974 RATHOD SUKHIBEN BHUDHABHAI 00415 SBIN0000319 924 924 Processed 08/05/2024 3862385598 MRS SUKHIBEN BUDHABHAI STATE BANK OF INDIA(508548)
283 BALASINOR GJ-13-009-028-001/137
() 		1113009000NRG25030520240005802 04/05/2024 BEKA JASUBHAI CHTURBHAI 1113009WL000974 BEKA JASUBHAI CHTURBHAI 00415 SBIN0000319 924 924 Processed 08/05/2024 3862385566 MRS BEKA MANGUBEN JASHUBHAI STATE BANK OF INDIA(508548)
284 BALASINOR GJ-13-009-028-001/148
() 		1113009000NRG25030520240005819 04/05/2024 BEKA VAJABHAI FATABHAIATABHAI 1113009WL000974 BEKA VAJABHAI FATABHAIATABHAI 00415 SBIN0000319 1231 1231 Processed 08/05/2024 3862385601 MR BEKA BHAVANBHAI VAJABHAI STATE BANK OF INDIA(508548)
285 BALASINOR GJ-13-009-028-001/152
() 		1113009000NRG25030520240005830 04/05/2024 thakor arvindbhai umedbhai 1113009WL000974 thakor arvindbhai umedbhai 00415 SBIN0000319 924 924 Processed 08/05/2024 3862385565 THAKOR ARVINDBHAI UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BALASINOR GJ-13-009-028-001/2040
() 		1113009000NRG25030520240005915 04/05/2024 CHAUHAN SURAJBEN PRATAPBHAI 1113009WL000974 CHAUHAN SURAJBEN PRATAPBHAI 00415 SBIN0000319 924 924 Processed 08/05/2024 3862385569 MRS SURAJBEN PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
287 BALASINOR GJ-13-009-028-001/2040
() 		1113009000NRG25030520240005914 04/05/2024 SURYABEN PRATAPBHAI 1113009WL000974 SURYABEN PRATAPBHAI 00415 SBIN0000319 1539 1539 Processed 08/05/2024 3862385568 BEKA SURYABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 BALASINOR GJ-13-009-028-001/215
() 		1113009000NRG25030520240005928 04/05/2024 BEKA PUNABHAI RATANBHAI 1113009WL000974 BEKA PUNABHAI RATANBHAI 00415 SBIN0000319 1231 1231 Processed 08/05/2024 3862385599 MR PUNAMBHAI RATNABHAI BEKA STATE BANK OF INDIA(508548)
289 BALASINOR GJ-13-009-028-001/215
() 		1113009000NRG25030520240005929 04/05/2024 BEKA PUNABHAI RATANBHAI 1113009WL000974 BEKA PUNABHAI RATANBHAI 00415 SBIN0000319 1231 1231 Processed 09/05/2024 3862385600 AKHAMBEN PUNABHAI BE BANK OF BARODA(606985)
290 BALASINOR GJ-13-009-028-001/275-A
() 		1113009000NRG25030520240005939 04/05/2024 chauhan pravinbhai raybhanbhai 1113009WL000974 chauhan pravinbhai raybhanbhai 00415 SBIN0000319 308 308 Processed 08/05/2024 3862385567 MR PRAVINBHAI RAYBHAN BHAI THAKOR STATE BANK OF INDIA(508548)
291 BALASINOR GJ-13-009-028-001/284-A
() 		1113009000NRG25030520240005958 04/05/2024 CHAUHAN MAHESHKUMAR VALAMSINH 1113009WL000974 CHAUHAN MAHESHKUMAR VALAMSINH 00415 SBIN0000319 308 308 Processed 08/05/2024 3862385570 MR MAHESHKUMAR VALAMSINH CHAUHAN STATE BANK OF INDIA(508548)
292 BALASINOR GJ-13-009-028-001/563
() 		1113009000NRG25030520240005983 04/05/2024 mahera bhaveshkumar pujabhai 1113009WL000974 mahera bhaveshkumar pujabhai 00415 SBIN0000319 154 154 Processed 09/05/2024 3862385602 BHAVESH M F G PUJ BANK OF BARODA(606985)
293 BALASINOR GJ-13-009-028-001/564
() 		1113009000NRG25030520240005987 04/05/2024 mahera jashwantbhai dahyabhai 1113009WL000974 mahera jashwantbhai dahyabhai 00415 SBIN0000319 154 154 Processed 08/05/2024 3862385559 MAHERA JASHWANTBHAI DAHYABHAI HDFC BANK LTD(607152)
294 BALASINOR GJ-13-009-028-001/564
() 		1113009000NRG25030520240005985 04/05/2024 mahera pradipkumar jasvantbhai 1113009WL000974 mahera pradipkumar jasvantbhai 00415 SBIN0000319 154 154 Processed 08/05/2024 3862385563 MR MAHERA PRADIPKUMAR JASHVANTBHAI STATE BANK OF INDIA(508548)
295 BALASINOR GJ-13-009-028-001/564
() 		1113009000NRG25030520240005988 04/05/2024 mahera shitalben jashwantbhai 1113009WL000974 mahera shitalben jashwantbhai 00415 SBIN0000319 154 154 Processed 08/05/2024 3862385560 MRS MEHRA SHITALBEN JASHWANTBHAI STATE BANK OF INDIA(508548)
SubTotal 13700 13700
296 BALASINOR GJ-13-009-028-001/148
() 		1113009000NRG25030520240005821 04/05/2024 thakor shantibhai vajabhai 1113009WL000974 thakor shantibhai vajabhai 00468 UBIN0933881 1231 1231 Processed 09/05/2024 3862385564 THAKOR SHANTIBHAI VA BANK OF BARODA(606985)
297 BALASINOR GJ-13-009-028-001/6018
() 		1113009000NRG25030520240005994 04/05/2024 NARESHKUMAR FATESINH 1113009WL000974 NARESHKUMAR FATESINH 00468 UBIN0933881 308 308 Processed 09/05/2024 3862385606 NARESH KUMAR FATESIN BANK OF BARODA(606985)
SubTotal 1539 1539
298 BALASINOR GJ-13-009-028-001/100
() 		1113009000NRG25030520240005737 04/05/2024 pateliya girishbhai kalabhai 1113009WL000974 pateliya girishbhai kalabhai 00555 YESB0KDCC01 1539 1539 Processed 08/05/2024 3862385610 Pateliya Girishbhai Kalabhai AU SMALL FINANCE BANK LTD(608088)
299 BALASINOR GJ-13-009-028-001/142
() 		1113009000NRG25030520240005808 04/05/2024 thakor hiteshkumar abhesinh 1113009WL000974 thakor hiteshkumar abhesinh 00555 YESB0KDCC01 1231 1231 Processed 09/05/2024 3862385612 HITESHKUMAR M F AND BANK OF BARODA(606985)
300 BALASINOR GJ-13-009-028-001/185
() 		1113009000NRG25030520240005886 04/05/2024 thakor vikrambhai kalabhai 1113009WL000974 thakor vikrambhai kalabhai 00555 YESB0KDCC01 1385 1385 Processed 09/05/2024 3862385611 VIKRAMBHAI KALABHAI BANK OF BARODA(606985)
301 BALASINOR GJ-13-009-028-001/2040
() 		1113009000NRG25030520240005913 04/05/2024 CHAUHAN PRATAPBHAI AMARABHAI 1113009WL000974 CHAUHAN PRATAPBHAI AMARABHAI 00555 YESB0KDCC01 1539 1539 Processed 09/05/2024 3862385609 PRATAPBHAI AMRADBHAI BANK OF BARODA(606985)
302 BALASINOR GJ-13-009-028-001/266-C
() 		1113009000NRG25030520240005935 04/05/2024 CHAUHAN PASHIBEN BHAGATKUMAR 1113009WL000974 CHAUHAN PASHIBEN BHAGATKUMAR 00555 YESB0KDCC01 308 308 Processed 08/05/2024 3862385608 CHAUHAN PASHIBEN BHAGATKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6002 6002
Total 265137 265137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALASINOR GJ1113009_040524APB_FTO_11267 Bank of Baroda BARB0BALASI BALASINOR BRANCH 10467
2 BALASINOR GJ1113009_040524APB_FTO_11267 Bank of Baroda BARB0JANODX JANOD BR., DIST. KHEDA, GUJARAT 225424
3 BALASINOR GJ1113009_040524APB_FTO_11267 Bank of Baroda BARB0JETHOL JETHOLI, GUJARAT 770
4 BALASINOR GJ1113009_040524APB_FTO_11267 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 4617
5 BALASINOR GJ1113009_040524APB_FTO_11267 H.D.F.C. Bank HDFC0002994 BALASINOR 924
6 BALASINOR GJ1113009_040524APB_FTO_11267 Punjab National Bank PUNB0038320 Baroda 924
7 BALASINOR GJ1113009_040524APB_FTO_11267 Punjab National Bank PUNB0654200 GODHRA 770
8 BALASINOR GJ1113009_040524APB_FTO_11267 State Bank of India SBIN0000319 BALASINOR 13700
9 BALASINOR GJ1113009_040524APB_FTO_11267 Union Bank of India UBIN0933881 BALASINOR 1539
10 BALASINOR GJ1113009_040524APB_FTO_11267 Yes Bank Ltd. YESB0KDCC01 NADIAD 6002

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