|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALASINOR
|
GJ-13-009-023-001/1
()
|
1113009000NRG23140320230098249
|
14/03/2023
|
CHAUHAN GIRAVATSINH PRATAPSINH
|
1113009WL011925
|
CHAUHAN GIRAVATSINH PRATAPSINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629663
|
|
Chauhan Kaliben
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-023-001/100
()
|
1113009000NRG23140320230098253
|
14/03/2023
|
CHAUHAN PARAVATBHAI UDABHAI
|
1113009WL011925
|
CHAUHAN PARAVATBHAI UDABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629695
|
|
Chauhan Parvatsinh
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-023-001/1007
()
|
1113009000NRG23140320230098257
|
14/03/2023
|
CHAUHAN JAVANSINH PARVATSINH
|
1113009WL011925
|
CHAUHAN JAVANSINH PARVATSINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629690
|
|
CHAUHAN JAVAN SINH PARVAT SINH
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-023-001/102
()
|
1113009000NRG23140320230098260
|
14/03/2023
|
PRABHATBHAI DANSINH
|
1113009WL011925
|
PRABHATBHAI DANSINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629806
|
|
PRABHATSINH DANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-023-001/102
()
|
1113009000NRG23140320230098259
|
14/03/2023
|
SUKHIBEN mathursinh
|
1113009WL011925
|
SUKHIBEN mathursinh
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629750
|
|
CHAUHANSUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BALASINOR
|
GJ-13-009-023-001/103
()
|
1113009000NRG23140320230098261
|
14/03/2023
|
CHAUHAN BIJALSINH RATANSINH
|
1113009WL011925
|
CHAUHAN BIJALSINH RATANSINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629759
|
|
Chauhan Madhuben
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-023-001/104
()
|
1113009000NRG23140320230098263
|
14/03/2023
|
CHAUHAN KALUSINH REVABHAI
|
1113009WL011925
|
CHAUHAN KALUSINH REVABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
30/03/2023
|
|
0312629802
|
|
Chauhan Vinodsinh Kalusinh
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-023-001/10687
()
|
1113009000NRG23140320230098267
|
14/03/2023
|
Dineshbhai kalabhai
|
1113009WL011925
|
Dineshbhai kalabhai
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629734
|
|
Bhoi Bhuriben
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-023-001/107
()
|
1113009000NRG23140320230098268
|
14/03/2023
|
CHAUHAN PARAVATBHAI SABABHAI
|
1113009WL011925
|
CHAUHAN PARAVATBHAI SABABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629671
|
|
THAKOR NARVATSINH PARVATSINH
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-023-001/108
()
|
1113009000NRG23140320230098270
|
14/03/2023
|
CHAUHAN DARBARSINH RAMSINH
|
1113009WL011925
|
CHAUHAN DARBARSINH RAMSINH
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312629800
|
|
CHAUHAN DARBARSINH RAMSINH
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-023-001/109
()
|
1113009000NRG23140320230098271
|
14/03/2023
|
KAILASHBEN DALAPATBHAI CHAUHAN
|
1113009WL011925
|
KAILASHBEN DALAPATBHAI CHAUHAN
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629772
|
|
RATHOD KAILASHBEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-023-001/11
()
|
1113009000NRG23140320230098273
|
14/03/2023
|
HARISHCHANDRA GIRVATSINH
|
1113009WL011925
|
HARISHCHANDRA GIRVATSINH
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Rejected
|
30/03/2023
|
|
0312629777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALASINOR
|
GJ-13-009-023-001/111
()
|
1113009000NRG23140320230098276
|
14/03/2023
|
CHAUHAN CHATRSINH VAJESINH
|
1113009WL011925
|
CHAUHAN CHATRSINH VAJESINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629723
|
|
CHAUHAN LILABEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-023-001/1113
()
|
1113009000NRG23140320230098277
|
14/03/2023
|
CHAUHAN BHARATSINH JALAMSINH
|
1113009WL011925
|
CHAUHAN BHARATSINH JALAMSINH
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
30/03/2023
|
|
0312629697
|
|
Chauhan Maniben
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-023-001/1118
()
|
1113009000NRG23140320230098281
|
14/03/2023
|
CHAUHAN AMARSINH BALVANTSINH
|
1113009WL011925
|
CHAUHAN AMARSINH BALVANTSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629737
|
|
AMARSINH BALAVANTSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-023-001/1121
()
|
1113009000NRG23140320230098286
|
14/03/2023
|
CHAUHAN NANSINH PARVATSINH
|
1113009WL011925
|
CHAUHAN NANSINH PARVATSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629713
|
|
NANSINH PARVATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-023-001/115
()
|
1113009000NRG23140320230098289
|
14/03/2023
|
CHAUHAN MALSINH BHUPATSINH
|
1113009WL011925
|
CHAUHAN MALSINH BHUPATSINH
|
00045
|
BARB0BALASI
|
780
|
780
|
Processed
|
30/03/2023
|
|
0312629751
|
|
CHAUHAN MALSINH BHUPATSINH
|
AXIS BANK(607153)
|
|
18
|
BALASINOR
|
GJ-13-009-023-001/116
()
|
1113009000NRG23140320230098290
|
14/03/2023
|
CHAUHAN KANUSINH KALUSINH
|
1113009WL011925
|
CHAUHAN KANUSINH KALUSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629684
|
|
KANUSINH KALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-023-001/117
()
|
1113009000NRG23140320230098293
|
14/03/2023
|
CHAUHAN SITALBEN KALYANSINH
|
1113009WL011925
|
CHAUHAN SITALBEN KALYANSINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629785
|
|
CHAUHAN SITALBEN KALYANSINH
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-023-001/12
()
|
1113009000NRG23140320230098296
|
14/03/2023
|
CHAUHAN MAHIPATSINH SARUPSINH
|
1113009WL011925
|
CHAUHAN MAHIPATSINH SARUPSINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629752
|
|
JASHIBEN SVARUPSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-023-001/123
()
|
1113009000NRG23140320230098299
|
14/03/2023
|
MASARUBEN KALABHAI
|
1113009WL011925
|
MASARUBEN KALABHAI
|
00045
|
BARB0BALASI
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312629678
|
|
CHANDANSIH KALUSIH CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-023-001/125
()
|
1113009000NRG23140320230098300
|
14/03/2023
|
KAPILABEN AJITSINH
|
1113009WL011925
|
KAPILABEN AJITSINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629795
|
|
Chauhan Kapilaben
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-023-001/127
()
|
1113009000NRG23140320230098305
|
14/03/2023
|
CHAUHAN KARENSINH JIVSINH
|
1113009WL011925
|
CHAUHAN KARENSINH JIVSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629664
|
|
KARANSINH JIVSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-023-001/129
()
|
1113009000NRG23140320230098306
|
14/03/2023
|
CHAUHAN ABHESINHFULSINH
|
1113009WL011925
|
CHAUHAN ABHESINHFULSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629662
|
|
ABHESINH PHULSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-023-001/131
()
|
1113009000NRG23140320230098309
|
14/03/2023
|
CHAUHANSAREDABEN JAVANSINH
|
1113009WL011925
|
CHAUHANSAREDABEN JAVANSINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629692
|
|
SHARDABEN JAVANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-023-001/135
()
|
1113009000NRG23140320230098312
|
14/03/2023
|
KARANSINH SHIVSINH CHAUHAN
|
1113009WL011925
|
KARANSINH SHIVSINH CHAUHAN
|
00045
|
BARB0BALASI
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312629756
|
|
GUNVATSINH (M) F&NG KARANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-023-001/135
()
|
1113009000NRG23140320230098311
|
14/03/2023
|
RAHULKUMAR KIRANSINH CHAUH
|
1113009WL011925
|
RAHULKUMAR KIRANSINH CHAUH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629732
|
|
CHAUHAN RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALASINOR
|
GJ-13-009-023-001/141
()
|
1113009000NRG23140320230098318
|
14/03/2023
|
CHAUHAN BHAVANSINH KODERSINH
|
1113009WL011925
|
CHAUHAN BHAVANSINH KODERSINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629698
|
|
CHAUHAN MANGUBEN
|
HDFC BANK LTD(607152)
|
|
29
|
BALASINOR
|
GJ-13-009-023-001/148
()
|
1113009000NRG23140320230098320
|
14/03/2023
|
CHAUHAN JADIBEN SARUPSINH
|
1113009WL011925
|
CHAUHAN JADIBEN SARUPSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629680
|
|
CHAUHAN JADIBEN SWARUPSINGH
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-023-001/150
()
|
1113009000NRG23140320230098324
|
14/03/2023
|
CHAUHAN SAREDABEN
|
1113009WL011925
|
CHAUHAN SAREDABEN
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312629700
|
|
CHAUHAN SHARDABEN ABHESINH
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-023-001/151
()
|
1113009000NRG23140320230098326
|
14/03/2023
|
CHAUHAN SAMERSINH VJESINH
|
1113009WL011925
|
CHAUHAN SAMERSINH VJESINH
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312629693
|
|
SAMARSINH VAJESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-023-001/151
()
|
1113009000NRG23140320230098327
|
14/03/2023
|
CHAUHAN SAMERSINH VJESINH
|
1113009WL011925
|
CHAUHAN SAMERSINH VJESINH
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312629694
|
|
Chauhan Amartben
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-023-001/152
()
|
1113009000NRG23140320230098332
|
14/03/2023
|
CHAUHAN DILIPSINH VJESINH
|
1113009WL011925
|
CHAUHAN DILIPSINH VJESINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629755
|
|
DILIPSINH VAJESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-023-001/152
()
|
1113009000NRG23140320230098333
|
14/03/2023
|
CHAUHAN DILIPSINH VJESINH
|
1113009WL011925
|
CHAUHAN DILIPSINH VJESINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629696
|
|
CHAUHAN CHAMPA BEN
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-023-001/1523
()
|
1113009000NRG23140320230098335
|
14/03/2023
|
BHOI DAJIBHAI
|
1113009WL011925
|
BHOI DAJIBHAI
|
00045
|
BARB0BALASI
|
805
|
805
|
Processed
|
30/03/2023
|
|
0312629801
|
|
JAYESHKUMAR DAJIBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-023-001/153
()
|
1113009000NRG23140320230098337
|
14/03/2023
|
CHAUHAN KESARISINH RATENSINH
|
1113009WL011925
|
CHAUHAN KESARISINH RATENSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629749
|
|
TARABEN KESHARISINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-023-001/154
()
|
1113009000NRG23140320230098338
|
14/03/2023
|
CHAUHAN HIRABEN SUDHERSINH
|
1113009WL011925
|
CHAUHAN HIRABEN SUDHERSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629792
|
|
HIRABA SUDHIRSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-023-001/154
()
|
1113009000NRG23140320230098339
|
14/03/2023
|
CHAUHANSUDHERSINH RATENSINH
|
1113009WL011925
|
CHAUHANSUDHERSINH RATENSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629791
|
|
SUDHIRSINH RATANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-023-001/156
()
|
1113009000NRG23140320230098340
|
14/03/2023
|
RAULJI KARUNDERESINH DOLTSINH
|
1113009WL011925
|
RAULJI KARUNDERESINH DOLTSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629666
|
|
KARUNENDRASINH DOLATSINH
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-023-001/158
()
|
1113009000NRG23140320230098341
|
14/03/2023
|
CHAUHAN GANPATSINH ADERSINH
|
1113009WL011925
|
CHAUHAN GANPATSINH ADERSINH
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629757
|
|
GANPATBHAI ANDARSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-023-001/159
()
|
1113009000NRG23140320230098343
|
14/03/2023
|
vijaysinh
|
1113009WL011925
|
vijaysinh
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629765
|
|
VIJAYSINH ANDARSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-023-001/160
()
|
1113009000NRG23140320230098344
|
14/03/2023
|
CHAUHAN DILIPSINH MANGALSINH
|
1113009WL011925
|
CHAUHAN DILIPSINH MANGALSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629778
|
|
DILIPSINH MANGALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-023-001/161
()
|
1113009000NRG23140320230098348
|
14/03/2023
|
CHAUHAN RANVATSINH MANGALSINH
|
1113009WL011925
|
CHAUHAN RANVATSINH MANGALSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629706
|
|
RANVATSINH MANGALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
44
|
BALASINOR
|
GJ-13-009-023-001/161
()
|
1113009000NRG23140320230098349
|
14/03/2023
|
CHAUHANMANGALSINH D
|
1113009WL011925
|
CHAUHANMANGALSINH D
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629710
|
|
MANGALSINH DHULSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-023-001/163
()
|
1113009000NRG23140320230098350
|
14/03/2023
|
CHAUHAN KAMALABEN PUJESINH
|
1113009WL011925
|
CHAUHAN KAMALABEN PUJESINH
|
00045
|
BARB0BALASI
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312629719
|
|
KAMALABEN PUNJESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
46
|
BALASINOR
|
GJ-13-009-023-001/164
()
|
1113009000NRG23140320230098355
|
14/03/2023
|
CHAUHAN NATEVARSINH BABUSINH
|
1113009WL011925
|
CHAUHAN NATEVARSINH BABUSINH
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312629789
|
|
NATVARSINH BABUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-023-001/164
()
|
1113009000NRG23140320230098356
|
14/03/2023
|
CHAUHAN NATEVARSINH BABUSINH
|
1113009WL011925
|
CHAUHAN NATEVARSINH BABUSINH
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312629675
|
|
VIKRAMSINH NATVARSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-023-001/1650
()
|
1113009000NRG23140320230098357
|
14/03/2023
|
bhoi ritaben vikrambhai
|
1113009WL011925
|
bhoi ritaben vikrambhai
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629805
|
|
NARENDRABHAI (M) M &NG VIKRAMBHAI BHOI
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-023-001/167
()
|
1113009000NRG23140320230098360
|
14/03/2023
|
CHAUHAN SURESHBHAI ARJANBHAI
|
1113009WL011925
|
CHAUHAN SURESHBHAI ARJANBHAI
|
00045
|
BARB0BALASI
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312629703
|
|
SHALAMSINH PARVATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
50
|
BALASINOR
|
GJ-13-009-023-001/168
()
|
1113009000NRG23140320230098365
|
14/03/2023
|
CHAUHAN ANUPSINH ABHESINH
|
1113009WL011925
|
CHAUHAN ANUPSINH ABHESINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629726
|
|
ANUPSINH ABHESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-023-001/168
()
|
1113009000NRG23140320230098366
|
14/03/2023
|
CHAUHAN RANJITSINH ANUPSINH
|
1113009WL011925
|
CHAUHAN RANJITSINH ANUPSINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629768
|
|
Chauhan Ranjitsinh
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-023-001/170
()
|
1113009000NRG23140320230098367
|
14/03/2023
|
PARAMAR AMERABHAI NANABHA
|
1113009WL011925
|
PARAMAR AMERABHAI NANABHA
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
30/03/2023
|
|
0312629725
|
|
AMARABHAI NANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-023-001/171
()
|
1113009000NRG23140320230098371
|
14/03/2023
|
PARAMAR SABABEN
|
1113009WL011925
|
PARAMAR SABABEN
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629685
|
|
PARMAR SABYBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-023-001/175
()
|
1113009000NRG23140320230098378
|
14/03/2023
|
CHAUHAN KESARBEN PUSPENDRESINH
|
1113009WL011925
|
CHAUHAN KESARBEN PUSPENDRESINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629744
|
|
KESHARBA PUSHPENDRASINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-023-001/179
()
|
1113009000NRG23140320230098386
|
14/03/2023
|
CHAUHAN RANJITSINH PRETAPSINH
|
1113009WL011925
|
CHAUHAN RANJITSINH PRETAPSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629743
|
|
CHAUHAN RAMILABEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
56
|
BALASINOR
|
GJ-13-009-023-001/181
()
|
1113009000NRG23140320230098390
|
14/03/2023
|
CHAUHAN BALEVATSINH BODESINH
|
1113009WL011925
|
CHAUHAN BALEVATSINH BODESINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629783
|
|
BALVANTSINH BODSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
57
|
BALASINOR
|
GJ-13-009-023-001/1814
()
|
1113009000NRG23140320230098391
|
14/03/2023
|
Gangaben koyabhai
|
1113009WL011925
|
Gangaben koyabhai
|
00045
|
BARB0BALASI
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312629727
|
|
GANGABEN KOHYABHAI BHOI
|
BANK OF BARODA(606985)
|
|
58
|
BALASINOR
|
GJ-13-009-023-001/184
()
|
1113009000NRG23140320230098392
|
14/03/2023
|
CHAUHAN SAILESHBHAI
|
1113009WL011925
|
CHAUHAN SAILESHBHAI
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629724
|
|
SHAILENDRASINH JAVANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
59
|
BALASINOR
|
GJ-13-009-023-001/185
()
|
1113009000NRG23140320230098397
|
14/03/2023
|
CHAUHAN KESIBEN NATEVARSINH
|
1113009WL011925
|
CHAUHAN KESIBEN NATEVARSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629688
|
|
KESHUBEN NATVARSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
60
|
BALASINOR
|
GJ-13-009-023-001/185
()
|
1113009000NRG23140320230098398
|
14/03/2023
|
CHAUHAN LAXMANSINH H
|
1113009WL011925
|
CHAUHAN LAXMANSINH H
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629704
|
|
LAXMANBHAI HATHEESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
61
|
BALASINOR
|
GJ-13-009-023-001/186
()
|
1113009000NRG23140320230098399
|
14/03/2023
|
CHAUHAN DOLTSINH RUPSINH
|
1113009WL011925
|
CHAUHAN DOLTSINH RUPSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629760
|
|
Chauhan Dolatsinh
|
BANK OF BARODA(606985)
|
|
62
|
BALASINOR
|
GJ-13-009-023-001/188
()
|
1113009000NRG23140320230098402
|
14/03/2023
|
VANKAR MANGALBHAI BALABHAI
|
1113009WL011925
|
VANKAR MANGALBHAI BALABHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629754
|
|
MANGAL BALA VANKAR
|
BANK OF BARODA(606985)
|
|
63
|
BALASINOR
|
GJ-13-009-023-001/189
()
|
1113009000NRG23140320230098404
|
14/03/2023
|
VANKAR MAHENDRABHAI DEVABHAI
|
1113009WL011925
|
VANKAR MAHENDRABHAI DEVABHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Rejected
|
30/03/2023
|
|
0312629774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BALASINOR
|
GJ-13-009-023-001/1946
()
|
1113009000NRG23140320230098410
|
14/03/2023
|
RAJENDRABHAI GULABBHAIU
|
1113009WL011925
|
RAJENDRABHAI GULABBHAIU
|
00045
|
BARB0BALASI
|
800
|
800
|
Processed
|
30/03/2023
|
|
0312629691
|
|
MR RAJENDRASINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALASINOR
|
GJ-13-009-023-001/195
()
|
1113009000NRG23140320230098411
|
14/03/2023
|
BHOI KASIBEN DAYABHAI
|
1113009WL011925
|
BHOI KASIBEN DAYABHAI
|
00045
|
BARB0BALASI
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
0312629763
|
|
Bhoi Lilaben
|
BANK OF BARODA(606985)
|
|
66
|
BALASINOR
|
GJ-13-009-023-001/1976
()
|
1113009000NRG23140320230098416
|
14/03/2023
|
balasinor
|
1113009WL011925
|
balasinor
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312629683
|
|
CHAUHAN ICHCHHABEN BALVANSINH
|
BANK OF BARODA(606985)
|
|
67
|
BALASINOR
|
GJ-13-009-023-001/199
()
|
1113009000NRG23140320230098417
|
14/03/2023
|
CHAUHAN NANDABEN NAREVATSINH
|
1113009WL011925
|
CHAUHAN NANDABEN NAREVATSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629687
|
|
CHUHAN NANDUBEN NARVATSINGH
|
BANK OF BARODA(606985)
|
|
68
|
BALASINOR
|
GJ-13-009-023-001/2
()
|
1113009000NRG23140320230098419
|
14/03/2023
|
CHAUHAN AKHAMBEN BANSINH
|
1113009WL011925
|
CHAUHAN AKHAMBEN BANSINH
|
00045
|
BARB0BALASI
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312629682
|
|
AKHAMBEN BANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
69
|
BALASINOR
|
GJ-13-009-023-001/2014015
()
|
1113009000NRG23140320230098424
|
14/03/2023
|
CHAUHAN SHRDABEN KANAKSINH
|
1113009WL011925
|
CHAUHAN SHRDABEN KANAKSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629753
|
|
CHAUHAN SHARDABEN KANAKSINH
|
BANK OF BARODA(606985)
|
|
70
|
BALASINOR
|
GJ-13-009-023-001/20141552
()
|
1113009000NRG23140320230098441
|
14/03/2023
|
CHAUHAN PUNAMSINH ANUPSINH
|
1113009WL011925
|
CHAUHAN PUNAMSINH ANUPSINH
|
00045
|
BARB0BALASI
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312629669
|
|
PUNAMBHAI ANUPSINH CHAUHAN.
|
BANK OF BARODA(606985)
|
|
71
|
BALASINOR
|
GJ-13-009-023-001/20141553
()
|
1113009000NRG23140320230098443
|
14/03/2023
|
PRAVINSINHSAMANTSINH
|
1113009WL011925
|
PRAVINSINHSAMANTSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629781
|
|
PRAVINKUMAR SAMANTSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
72
|
BALASINOR
|
GJ-13-009-023-001/20141555
()
|
1113009000NRG23140320230098445
|
14/03/2023
|
THAKOR ASHAVINBHAI DALPATBHAI
|
1113009WL011925
|
THAKOR ASHAVINBHAI DALPATBHAI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629746
|
|
ASHWINKUMAR THAKOR
|
ICICI BANK LTD(508534)
|
|
73
|
BALASINOR
|
GJ-13-009-023-001/20141555
()
|
1113009000NRG23140320230098446
|
14/03/2023
|
THAKOR ASHAVINBHAI DALPATBHAI
|
1113009WL011925
|
THAKOR ASHAVINBHAI DALPATBHAI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629747
|
|
THAKOR BHAVNABEN ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
74
|
BALASINOR
|
GJ-13-009-023-001/20141556
()
|
1113009000NRG23140320230098448
|
14/03/2023
|
CHAUHAN KIRITBHAI MOHANBHAI
|
1113009WL011925
|
CHAUHAN KIRITBHAI MOHANBHAI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629776
|
|
ANJANABEN KIRITSINH CHUHAN
|
BANK OF BARODA(606985)
|
|
75
|
BALASINOR
|
GJ-13-009-023-001/20141557
()
|
1113009000NRG23140320230098451
|
14/03/2023
|
CHAUHAN KANAKSINH MAHENDRASINH
|
1113009WL011925
|
CHAUHAN KANAKSINH MAHENDRASINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629733
|
|
KANAKSINH MAHENDRASINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
76
|
BALASINOR
|
GJ-13-009-023-001/20141561
()
|
1113009000NRG23140320230098455
|
14/03/2023
|
CHAUHAN DASRATHSINH GANPATSINH
|
1113009WL011925
|
CHAUHAN DASRATHSINH GANPATSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629779
|
|
SAVITABEN DASHRATHSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
77
|
BALASINOR
|
GJ-13-009-023-001/20141568
()
|
1113009000NRG23140320230098460
|
14/03/2023
|
CHAUHAN JAYESHBHAI MOHANSINH
|
1113009WL011925
|
CHAUHAN JAYESHBHAI MOHANSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629771
|
|
CHAUHAN JAYESHKUMAR MOHANSINH
|
BANK OF BARODA(606985)
|
|
78
|
BALASINOR
|
GJ-13-009-023-001/2014503
()
|
1113009000NRG23140320230098462
|
14/03/2023
|
CHAUHAN HARICHANDRAKUMAR AJITSINH
|
1113009WL011925
|
CHAUHAN HARICHANDRAKUMAR AJITSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629745
|
|
CHAUHAN HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
79
|
BALASINOR
|
GJ-13-009-023-001/2014508
()
|
1113009000NRG23140320230098467
|
14/03/2023
|
AMILABEN KANUSINH
|
1113009WL011925
|
AMILABEN KANUSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629702
|
|
AMILABEN KANUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
80
|
BALASINOR
|
GJ-13-009-023-001/2014508
()
|
1113009000NRG23140320230098466
|
14/03/2023
|
CHAUHAN SURPALSINH RANJITSINH
|
1113009WL011925
|
CHAUHAN SURPALSINH RANJITSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629729
|
|
SURPALSINH RANJITSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
81
|
BALASINOR
|
GJ-13-009-023-001/2014513
()
|
1113009000NRG23140320230098471
|
14/03/2023
|
REVABEN MANILAL BHO
|
1113009WL011925
|
REVABEN MANILAL BHO
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629718
|
|
REVABEN MANILAL BHOI
|
BANK OF BARODA(606985)
|
|
82
|
BALASINOR
|
GJ-13-009-023-001/2014515
()
|
1113009000NRG23140320230098475
|
14/03/2023
|
bhoi naniben jayntibhai
|
1113009WL011925
|
bhoi naniben jayntibhai
|
00045
|
BARB0BALASI
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312629716
|
|
Bhoi Naniben
|
BANK OF BARODA(606985)
|
|
83
|
BALASINOR
|
GJ-13-009-023-001/2014516
()
|
1113009000NRG23140320230098479
|
14/03/2023
|
BHOI ASHOKBHAI KUBERBHAI
|
1113009WL011925
|
BHOI ASHOKBHAI KUBERBHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629711
|
|
ASHOKBHAI KUBERBHAI BHOI
|
BANK OF BARODA(606985)
|
|
84
|
BALASINOR
|
GJ-13-009-023-001/2014516
()
|
1113009000NRG23140320230098478
|
14/03/2023
|
BHOI BABUBHAI KUBERBHAI
|
1113009WL011925
|
BHOI BABUBHAI KUBERBHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629769
|
|
Bhoi Babubhai
|
BANK OF BARODA(606985)
|
|
85
|
BALASINOR
|
GJ-13-009-023-001/2014518
()
|
1113009000NRG23140320230098482
|
14/03/2023
|
BHOI VISHNUBHAI LAXMANBHAI
|
1113009WL011925
|
BHOI VISHNUBHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629780
|
|
VISHNUBHAI LAXMANBHAI BHOI
|
BANK OF BARODA(606985)
|
|
86
|
BALASINOR
|
GJ-13-009-023-001/204
()
|
1113009000NRG23140320230098484
|
14/03/2023
|
CHAUHAN BALEVATSINH VAGESINH
|
1113009WL011925
|
CHAUHAN BALEVATSINH VAGESINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629672
|
|
Chauhan Ranguben
|
BANK OF BARODA(606985)
|
|
87
|
BALASINOR
|
GJ-13-009-023-001/206
()
|
1113009000NRG23140320230098487
|
14/03/2023
|
CHAUHAN TAKHETSINH MANSINH
|
1113009WL011925
|
CHAUHAN TAKHETSINH MANSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629794
|
|
TAKHATSINH MANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
88
|
BALASINOR
|
GJ-13-009-023-001/211
()
|
1113009000NRG23140320230098494
|
14/03/2023
|
GORADANBHAI DAYABHAI VALAND
|
1113009WL011925
|
GORADANBHAI DAYABHAI VALAND
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629799
|
|
SAVITABEN DAHYABHAI VALAND
|
BANK OF BARODA(606985)
|
|
89
|
BALASINOR
|
GJ-13-009-023-001/211
()
|
1113009000NRG23140320230098495
|
14/03/2023
|
VALAND DHYABHAI BHULABHAI
|
1113009WL011925
|
VALAND DHYABHAI BHULABHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629674
|
|
VALAND GORDHANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
90
|
BALASINOR
|
GJ-13-009-023-001/212
()
|
1113009000NRG23140320230098499
|
14/03/2023
|
CHAUHAN RANGITSINH JUJARSINH
|
1113009WL011925
|
CHAUHAN RANGITSINH JUJARSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629699
|
|
RANGITSINH JHUJHASINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
91
|
BALASINOR
|
GJ-13-009-023-001/2169
()
|
1113009000NRG23140320230098505
|
14/03/2023
|
CHAUHAN RUKHIBEN MALSINH
|
1113009WL011925
|
CHAUHAN RUKHIBEN MALSINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629714
|
|
RUKHIBEN MANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
92
|
BALASINOR
|
GJ-13-009-023-001/222
()
|
1113009000NRG23140320230098507
|
14/03/2023
|
CHAUHAN SURAJBEN ANUPSINH
|
1113009WL011925
|
CHAUHAN SURAJBEN ANUPSINH
|
00045
|
BARB0BALASI
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312629775
|
|
SURAJBEN ANUPSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
93
|
BALASINOR
|
GJ-13-009-023-001/2222
()
|
1113009000NRG23140320230098510
|
14/03/2023
|
chauhan tinuben rameshbhai
|
1113009WL011925
|
chauhan tinuben rameshbhai
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629740
|
|
VIJAYSINH (MINOR) RAMESHSINH CHAUHAN F&G
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BALASINOR
|
GJ-13-009-023-001/226
()
|
1113009000NRG23140320230098518
|
14/03/2023
|
CHAUHAN JASAVATSINH CHETRESINH
|
1113009WL011925
|
CHAUHAN JASAVATSINH CHETRESINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629738
|
|
CHETANABEN JASHVANTBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
95
|
BALASINOR
|
GJ-13-009-023-001/228
()
|
1113009000NRG23140320230098519
|
14/03/2023
|
CHAUHAN RAJUBEN BUDHABHAI
|
1113009WL011925
|
CHAUHAN RAJUBEN BUDHABHAI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629796
|
|
RAMESHBHAI BUDHESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
96
|
BALASINOR
|
GJ-13-009-023-001/229
()
|
1113009000NRG23140320230098524
|
14/03/2023
|
CHAUHAN BHANIBEN KABHESINH
|
1113009WL011925
|
CHAUHAN BHANIBEN KABHESINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Rejected
|
30/03/2023
|
|
0312629677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BALASINOR
|
GJ-13-009-023-001/230
()
|
1113009000NRG23140320230098526
|
14/03/2023
|
LILABEN mangadbhai
|
1113009WL011925
|
LILABEN mangadbhai
|
00045
|
BARB0BALASI
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312629670
|
|
MANGALBHAI KHUSHALBHAI BHOI
|
BANK OF BARODA(606985)
|
|
98
|
BALASINOR
|
GJ-13-009-023-001/2302
()
|
1113009000NRG23140320230098530
|
14/03/2023
|
CHANDRAKANT SANABHAI
|
1113009WL011925
|
CHANDRAKANT SANABHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629762
|
|
BHOI JAGRUTIBEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
99
|
BALASINOR
|
GJ-13-009-023-001/231
()
|
1113009000NRG23140320230098531
|
14/03/2023
|
CHAUHAN JAVANSINH BALEVATSINH
|
1113009WL011925
|
CHAUHAN JAVANSINH BALEVATSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629758
|
|
BALVANTSINH KALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
100
|
BALASINOR
|
GJ-13-009-023-001/235
()
|
1113009000NRG23140320230098534
|
14/03/2023
|
KOKILABEN CATURBHAI
|
1113009WL011925
|
KOKILABEN CATURBHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629715
|
|
KAILASBEN CHATURBHAI BHOI
|
BANK OF BARODA(606985)
|
|
101
|
BALASINOR
|
GJ-13-009-023-001/238
()
|
1113009000NRG23140320230098537
|
14/03/2023
|
BHOI BHIKHABHAI SHANABHA
|
1113009WL011925
|
BHOI BHIKHABHAI SHANABHA
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629717
|
|
Bhoi Shantaben
|
BANK OF BARODA(606985)
|
|
102
|
BALASINOR
|
GJ-13-009-023-001/239
()
|
1113009000NRG23140320230098538
|
14/03/2023
|
manherbhai
|
1113009WL011925
|
manherbhai
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629793
|
|
MANIBEN MANHARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
103
|
BALASINOR
|
GJ-13-009-023-001/243
()
|
1113009000NRG23140320230098548
|
14/03/2023
|
CHAUHAN TARABEN AMERSINH
|
1113009WL011925
|
CHAUHAN TARABEN AMERSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629722
|
|
TARABEN AMARSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
104
|
BALASINOR
|
GJ-13-009-023-001/244
()
|
1113009000NRG23140320230098549
|
14/03/2023
|
PARAMAR SAVITABEN DHULSINH
|
1113009WL011925
|
PARAMAR SAVITABEN DHULSINH
|
00045
|
BARB0BALASI
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312629681
|
|
RANGITSINH DULSINH PARMAR
|
BANK OF BARODA(606985)
|
|
105
|
BALASINOR
|
GJ-13-009-023-001/2494
()
|
1113009000NRG23140320230098551
|
14/03/2023
|
chauhan govindbhai ramanbhai
|
1113009WL011925
|
chauhan govindbhai ramanbhai
|
00045
|
BARB0BALASI
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312629773
|
|
CHAUHAN DAXABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
106
|
BALASINOR
|
GJ-13-009-023-001/27
()
|
1113009000NRG23140320230098554
|
14/03/2023
|
BHOI MANAGALBHAI MATHURABHAI
|
1113009WL011925
|
BHOI MANAGALBHAI MATHURABHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629741
|
|
Bhoi Gopalbhai
|
BANK OF BARODA(606985)
|
|
107
|
BALASINOR
|
GJ-13-009-023-001/2993
()
|
1113009000NRG23140320230098555
|
14/03/2023
|
CHAUHAN CHATRASINH RAMSIN
|
1113009WL011925
|
CHAUHAN CHATRASINH RAMSIN
|
00045
|
BARB0BALASI
|
780
|
780
|
Processed
|
30/03/2023
|
|
0312629798
|
|
CHATRASINH RAMSINH CHUHAN
|
BANK OF BARODA(606985)
|
|
108
|
BALASINOR
|
GJ-13-009-023-001/30728
()
|
1113009000NRG23140320230098558
|
14/03/2023
|
GITABENKesarisinh
|
1113009WL011925
|
GITABENKesarisinh
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629679
|
|
KAPEELABEN BAHRATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
109
|
BALASINOR
|
GJ-13-009-023-001/31
()
|
1113009000NRG23140320230098562
|
14/03/2023
|
CHAUHAN PRAVINBHAI LAXMANBBHAI
|
1113009WL011925
|
CHAUHAN PRAVINBHAI LAXMANBBHAI
|
00045
|
BARB0BALASI
|
1190
|
1190
|
Processed
|
30/03/2023
|
|
0312629730
|
|
LAKSHMANSINH AMARSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
110
|
BALASINOR
|
GJ-13-009-023-001/31
()
|
1113009000NRG23140320230098563
|
14/03/2023
|
CHAUHAN PRAVINBHAI LAXMANBBHAI
|
1113009WL011925
|
CHAUHAN PRAVINBHAI LAXMANBBHAI
|
00045
|
BARB0BALASI
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312629731
|
|
Chauhan Kamalaben
|
BANK OF BARODA(606985)
|
|
111
|
BALASINOR
|
GJ-13-009-023-001/32
()
|
1113009000NRG23140320230098564
|
14/03/2023
|
CHAUHAN AJITSINH SALAMSINH
|
1113009WL011925
|
CHAUHAN AJITSINH SALAMSINH
|
00045
|
BARB0BALASI
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312629742
|
|
AJIT SHALM CHAUHAN
|
BANK OF BARODA(606985)
|
|
112
|
BALASINOR
|
GJ-13-009-023-001/37
()
|
1113009000NRG23140320230098574
|
14/03/2023
|
CHAUHAN LALSINH KANAKSINH
|
1113009WL011925
|
CHAUHAN LALSINH KANAKSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629790
|
|
LALSINH KANAKSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
113
|
BALASINOR
|
GJ-13-009-023-001/38
()
|
1113009000NRG23140320230098575
|
14/03/2023
|
BHOI MANAHERABHAI LALUBHAI
|
1113009WL011925
|
BHOI MANAHERABHAI LALUBHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629686
|
|
Bhoi Manharbhai
|
BANK OF BARODA(606985)
|
|
114
|
BALASINOR
|
GJ-13-009-023-001/39
()
|
1113009000NRG23140320230098579
|
14/03/2023
|
SEJALBEN MAHENDRABHAI BHOI
|
1113009WL011925
|
SEJALBEN MAHENDRABHAI BHOI
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629721
|
|
SEJALBEN MAHENDRABHAI BHOI
|
BANK OF BARODA(606985)
|
|
115
|
BALASINOR
|
GJ-13-009-023-001/4
()
|
1113009000NRG23140320230098581
|
14/03/2023
|
PARAMAR KIRITSINH AMARASINH
|
1113009WL011925
|
PARAMAR KIRITSINH AMARASINH
|
00045
|
BARB0BALASI
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312629788
|
|
PARMAR KIRITSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
116
|
BALASINOR
|
GJ-13-009-023-001/40
()
|
1113009000NRG23140320230098584
|
14/03/2023
|
rameshbhai babarbhai chauhan
|
1113009WL011925
|
rameshbhai babarbhai chauhan
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629797
|
|
RAMESHBHAI BABARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
117
|
BALASINOR
|
GJ-13-009-023-001/4076
()
|
1113009000NRG23140320230098585
|
14/03/2023
|
kokilaben lalabha
|
1113009WL011925
|
kokilaben lalabha
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629770
|
|
Bhoi Kokilaben
|
BANK OF BARODA(606985)
|
|
118
|
BALASINOR
|
GJ-13-009-023-001/42
()
|
1113009000NRG23140320230098589
|
14/03/2023
|
BHOI RAJNIKANT RAIJIBHA
|
1113009WL011925
|
BHOI RAJNIKANT RAIJIBHA
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629807
|
|
BHOI PREMILABEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
BALASINOR
|
GJ-13-009-023-001/44
()
|
1113009000NRG23140320230098590
|
14/03/2023
|
CHAUHAN KALIBEN DASARATHSINH
|
1113009WL011925
|
CHAUHAN KALIBEN DASARATHSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629787
|
|
CHOUHAN KALIBEN DASRATHSINH
|
BANK OF BARODA(606985)
|
|
120
|
BALASINOR
|
GJ-13-009-023-001/45
()
|
1113009000NRG23140320230098593
|
14/03/2023
|
CHAUHAN MALASINH RAMSINH
|
1113009WL011925
|
CHAUHAN MALASINH RAMSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629676
|
|
Chauhan Revaben
|
BANK OF BARODA(606985)
|
|
121
|
BALASINOR
|
GJ-13-009-023-001/47
()
|
1113009000NRG23140320230098597
|
14/03/2023
|
harishchandrasinh
|
1113009WL011925
|
harishchandrasinh
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629764
|
|
CHAUHAN HARICHANDRASINH MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALASINOR
|
GJ-13-009-023-001/49
()
|
1113009000NRG23140320230098598
|
14/03/2023
|
CHAUHAN VINODSINH GAMANSINH
|
1113009WL011925
|
CHAUHAN VINODSINH GAMANSINH
|
00045
|
BARB0BALASI
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312629720
|
|
CHAUHAN VINODSINH GAMANSINH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALASINOR
|
GJ-13-009-023-001/50
()
|
1113009000NRG23140320230098605
|
14/03/2023
|
CHAUHAN KIRITSINH BALUSINH
|
1113009WL011925
|
CHAUHAN KIRITSINH BALUSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629673
|
|
CHAUHAN KIRITSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
124
|
BALASINOR
|
GJ-13-009-023-001/50
()
|
1113009000NRG23140320230098603
|
14/03/2023
|
CHAUHAN VIKARAMSINH BALUSINH
|
1113009WL011925
|
CHAUHAN VIKARAMSINH BALUSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629667
|
|
VIKRAMSINH BALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
125
|
BALASINOR
|
GJ-13-009-023-001/50
()
|
1113009000NRG23140320230098604
|
14/03/2023
|
CHAUHAN VIKARAMSINH BALUSINH
|
1113009WL011925
|
CHAUHAN VIKARAMSINH BALUSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629668
|
|
SAVITABEN VIKRAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
126
|
BALASINOR
|
GJ-13-009-023-001/51
()
|
1113009000NRG23140320230098606
|
14/03/2023
|
CHAUHAN VINABEN GIRVATSINH
|
1113009WL011925
|
CHAUHAN VINABEN GIRVATSINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629804
|
|
CHAUHAN VINABEN GIRVATSINH
|
BANK OF BARODA(606985)
|
|
127
|
BALASINOR
|
GJ-13-009-023-001/52
()
|
1113009000NRG23140320230098610
|
14/03/2023
|
PARAMAR BHARATSINH KABHASINH
|
1113009WL011925
|
PARAMAR BHARATSINH KABHASINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629766
|
|
Parmar Bharatsinh
|
BANK OF BARODA(606985)
|
|
128
|
BALASINOR
|
GJ-13-009-023-001/52
()
|
1113009000NRG23140320230098611
|
14/03/2023
|
PARAMAR BHARATSINH KABHASINH
|
1113009WL011925
|
PARAMAR BHARATSINH KABHASINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Rejected
|
30/03/2023
|
|
0312629767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BALASINOR
|
GJ-13-009-023-001/58
()
|
1113009000NRG23140320230098621
|
14/03/2023
|
CHAUHAN SAVITABEN GIRAVATSINH
|
1113009WL011925
|
CHAUHAN SAVITABEN GIRAVATSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629689
|
|
CHAUHAN SAVITABEN GIRVATSINH
|
BANK OF BARODA(606985)
|
|
130
|
BALASINOR
|
GJ-13-009-023-001/59
()
|
1113009000NRG23140320230098622
|
14/03/2023
|
CHAUHAN RAMSINH ABHESINH
|
1113009WL011925
|
CHAUHAN RAMSINH ABHESINH
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629701
|
|
RAMSINH ABHESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
131
|
BALASINOR
|
GJ-13-009-023-001/59
()
|
1113009000NRG23140320230098623
|
14/03/2023
|
CHAUHAN VIHATSINH RAMSINH
|
1113009WL011925
|
CHAUHAN VIHATSINH RAMSINH
|
00045
|
BARB0BALASI
|
1020
|
1020
|
Rejected
|
30/03/2023
|
|
0312629728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BALASINOR
|
GJ-13-009-023-001/60
()
|
1113009000NRG23140320230098627
|
14/03/2023
|
CHAUHAN RAMSINH ABHESINH
|
1113009WL011925
|
CHAUHAN RAMSINH ABHESINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629736
|
|
DILIPSING RAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
133
|
BALASINOR
|
GJ-13-009-023-001/62
()
|
1113009000NRG23140320230098628
|
14/03/2023
|
CHAUHAN ANUPSINH BODSINH
|
1113009WL011925
|
CHAUHAN ANUPSINH BODSINH
|
00045
|
BARB0BALASI
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312629782
|
|
ANUPSINH BODSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
134
|
BALASINOR
|
GJ-13-009-023-001/6472
()
|
1113009000NRG23140320230098629
|
14/03/2023
|
BHOI KAILASHBEN MOHANBHAI
|
1113009WL011925
|
BHOI KAILASHBEN MOHANBHAI
|
00045
|
BARB0BALASI
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312629761
|
|
BhoiKailashbenMohanbhai
|
BANK OF BARODA(606985)
|
|
135
|
BALASINOR
|
GJ-13-009-023-001/7
()
|
1113009000NRG23140320230098634
|
14/03/2023
|
BHARATSINH TAKHATSINH
|
1113009WL011925
|
BHARATSINH TAKHATSINH
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629739
|
|
MANSINH TAKHATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
136
|
BALASINOR
|
GJ-13-009-023-001/72
()
|
1113009000NRG23140320230098635
|
14/03/2023
|
KAMALABEN MAHENDRABHAI
|
1113009WL011925
|
KAMALABEN MAHENDRABHAI
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629707
|
|
KAMALABEN MAHENDRASINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
137
|
BALASINOR
|
GJ-13-009-023-001/73
()
|
1113009000NRG23140320230098638
|
14/03/2023
|
LILABEN CHHATARASHIN CHAUHAN
|
1113009WL011925
|
LILABEN CHHATARASHIN CHAUHAN
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629786
|
|
MANGUBEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
138
|
BALASINOR
|
GJ-13-009-023-001/75
()
|
1113009000NRG23140320230098642
|
14/03/2023
|
CHAUHAN MOHANSINH MOTISINH
|
1113009WL011925
|
CHAUHAN MOHANSINH MOTISINH
|
00045
|
BARB0BALASI
|
980
|
980
|
Processed
|
30/03/2023
|
|
0312629735
|
|
KALIBEN MOHANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
139
|
BALASINOR
|
GJ-13-009-023-001/8243
()
|
1113009000NRG23140320230098648
|
14/03/2023
|
THAKOR RANJITSINH LALSINH
|
1113009WL011925
|
THAKOR RANJITSINH LALSINH
|
00045
|
BARB0BALASI
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629748
|
|
THAKOR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALASINOR
|
GJ-13-009-023-001/89
()
|
1113009000NRG23140320230098651
|
14/03/2023
|
CHAUHAN DALAPATSINH VAJESINH
|
1113009WL011925
|
CHAUHAN DALAPATSINH VAJESINH
|
00045
|
BARB0BALASI
|
980
|
980
|
Processed
|
30/03/2023
|
|
0312629665
|
|
KASHIBEN DALPATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
141
|
BALASINOR
|
GJ-13-009-023-001/9
()
|
1113009000NRG23140320230098652
|
14/03/2023
|
AJAYSINH FULSINH CHAUHAN
|
1113009WL011925
|
AJAYSINH FULSINH CHAUHAN
|
00045
|
BARB0BALASI
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629803
|
|
CHAUHAN AJAYKUMAR FULSINH
|
BANK OF BARODA(606985)
|
|
142
|
BALASINOR
|
GJ-13-009-023-001/9029
()
|
1113009000NRG23140320230098655
|
14/03/2023
|
CHAUHAN CHAMPA BEN AJITSINH
|
1113009WL011925
|
CHAUHAN CHAMPA BEN AJITSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629709
|
|
CHAMPABEN AJITSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
143
|
BALASINOR
|
GJ-13-009-023-001/97
()
|
1113009000NRG23140320230098661
|
14/03/2023
|
CHAUHAN SAMALSINH MOHANSINH
|
1113009WL011925
|
CHAUHAN SAMALSINH MOHANSINH
|
00045
|
BARB0BALASI
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
0312629712
|
|
SHAMALSINH MOHANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
144
|
BALASINOR
|
GJ-13-009-023-001/99
()
|
1113009000NRG23140320230098663
|
14/03/2023
|
CHAUHAN JASHIBEN NATEVARSINH
|
1113009WL011925
|
CHAUHAN JASHIBEN NATEVARSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629784
|
|
CHAUHAN JASIBEN NATUARSINH
|
BANK OF BARODA(606985)
|
|
145
|
BALASINOR
|
GJ-13-009-023-001/9914
()
|
1113009000NRG23140320230098668
|
14/03/2023
|
CHAUHAN MASURBEN SWARUPSINH
|
1113009WL011925
|
CHAUHAN MASURBEN SWARUPSINH
|
00045
|
BARB0BALASI
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312629708
|
|
MASURBEN SVARUPSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169688
|
169688
|
|
|
|
|
|
|
|
|
146
|
BALASINOR
|
GJ-13-009-023-001/20141548
()
|
1113009000NRG23140320230098433
|
14/03/2023
|
BHOI ASHAVINKUMAR RAYJIBHAI
|
1113009WL011925
|
BHOI ASHAVINKUMAR RAYJIBHAI
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629809
|
|
BHOI ASHVINKUMAR RAYAJIBHAI
|
BANK OF BARODA(606985)
|
|
147
|
BALASINOR
|
GJ-13-009-023-001/20141549
()
|
1113009000NRG23140320230098435
|
14/03/2023
|
SAVITABEN DALPATSINH
|
1113009WL011925
|
SAVITABEN DALPATSINH
|
00045
|
BARB0JETHOL
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629812
|
|
SHAYALESHSINH BABRSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
148
|
BALASINOR
|
GJ-13-009-023-001/20141560
()
|
1113009000NRG23140320230098452
|
14/03/2023
|
CHAUHAN MANSINH BHAVANSINH
|
1113009WL011925
|
CHAUHAN MANSINH BHAVANSINH
|
00045
|
BARB0JETHOL
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0312629705
|
|
MR MANSINH BHAVANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALASINOR
|
GJ-13-009-023-001/20141566
()
|
1113009000NRG23140320230098459
|
14/03/2023
|
BHOI LAXMANBHAI RAMABHAI
|
1113009WL011925
|
BHOI LAXMANBHAI RAMABHAI
|
00045
|
BARB0JETHOL
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629808
|
|
Bhoi Laxmanbhai Ramabhai
|
BANK OF BARODA(606985)
|
|
150
|
BALASINOR
|
GJ-13-009-023-001/2014511
()
|
1113009000NRG23140320230098470
|
14/03/2023
|
BHOI MANJULABEN SURESHBHSI
|
1113009WL011925
|
BHOI MANJULABEN SURESHBHSI
|
00045
|
BARB0JETHOL
|
650
|
650
|
Processed
|
30/03/2023
|
|
0312629810
|
|
BHOI MANJULABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
BALASINOR
|
GJ-13-009-023-001/7323
()
|
1113009000NRG23140320230098639
|
14/03/2023
|
shitalben arvindbhai
|
1113009WL011925
|
shitalben arvindbhai
|
00045
|
BARB0JETHOL
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312629811
|
|
Bhoi Shitalben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
152
|
BALASINOR
|
GJ-13-009-023-001/2014505
()
|
1113009000NRG23140320230098465
|
14/03/2023
|
CHAUHAN PUTHAVISINH BHAVANSINH
|
1113009WL011925
|
CHAUHAN PUTHAVISINH BHAVANSINH
|
00415
|
SBIN0000319
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
0312629814
|
|
MR PRUTHVISINH BHAVANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALASINOR
|
GJ-13-009-023-001/223
()
|
1113009000NRG23140320230098512
|
14/03/2023
|
CHAUHAN NRENDRESINH KALUSINH
|
1113009WL011925
|
CHAUHAN NRENDRESINH KALUSINH
|
00415
|
SBIN0000319
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312629813
|
|
NARRENDRA KALIDASH CHAUHAN
|
BANK OF BARODA(606985)
|
|
154
|
BALASINOR
|
GJ-13-009-023-001/9373
()
|
1113009000NRG23140320230098656
|
14/03/2023
|
PRAKASHBHAI DALSUKHBHA
|
1113009WL011925
|
PRAKASHBHAI DALSUKHBHA
|
00415
|
SBIN0000319
|
910
|
910
|
Processed
|
30/03/2023
|
|
0312629815
|
|
BHOI ASHAABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180071
|
180071
|
|
|
|
|
|
|
|