|
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-13-009-028-001/29
()
|
1113009000NRG24130620230031355
|
13/06/2023
|
SAVITABEN KANUBHAITURBHAI
|
1113009WL003454
|
SAVITABEN KANUBHAITURBHAI
|
00045
|
BARB0BALASI
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821360
|
|
SAVITABEN KANUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-028-001/45
()
|
1113009000NRG24130620230031378
|
13/06/2023
|
RATHOD ABHAIBHAI KARABHAI
|
1113009WL003454
|
RATHOD ABHAIBHAI KARABHAI
|
00045
|
BARB0BALASI
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821364
|
|
ABHABHAI KALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
3
|
BALASINOR
|
GJ-13-009-028-001/12
()
|
1113009000NRG24130620230031345
|
13/06/2023
|
ZALA BIJALBHAI KARABHAI
|
1113009WL003454
|
ZALA BIJALBHAI KARABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821326
|
|
Zala Bijalbhai Kabhabhai
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-028-001/12
()
|
1113009000NRG24130620230031346
|
13/06/2023
|
ZALA BIJALBHAI KARABHAI
|
1113009WL003454
|
ZALA BIJALBHAI KARABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821327
|
|
Zala Nandaben Bijalbhai
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-028-001/168
()
|
1113009000NRG24130620230031347
|
13/06/2023
|
BEKA KARABHAI BHURABHAI
|
1113009WL003454
|
BEKA KARABHAI BHURABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821380
|
|
KARABHAI BHURABHAI BEKA
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-028-001/168
()
|
1113009000NRG24130620230031349
|
13/06/2023
|
BEKA KARABHAI BHURABHAI
|
1113009WL003454
|
BEKA KARABHAI BHURABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821322
|
|
BEKA RESHMABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-028-001/27
()
|
1113009000NRG24130620230031351
|
13/06/2023
|
KASHIBEN FULABHAI PATELIYA
|
1113009WL003454
|
KASHIBEN FULABHAI PATELIYA
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821402
|
|
KASHIBEN FULABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-028-001/28
()
|
1113009000NRG24130620230031352
|
13/06/2023
|
PATELIYA RAEJIBHAI GEMABHAI
|
1113009WL003454
|
PATELIYA RAEJIBHAI GEMABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821371
|
|
RAIJIBHAI GEMABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-028-001/28
()
|
1113009000NRG24130620230031353
|
13/06/2023
|
PATELIYA RAEJIBHAI GEMABHAI
|
1113009WL003454
|
PATELIYA RAEJIBHAI GEMABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821372
|
|
Pateliya Buniben Raijibhai
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-028-001/29
()
|
1113009000NRG24130620230031356
|
13/06/2023
|
CHANADSIH KANUBHAI TURBHAI
|
1113009WL003454
|
CHANADSIH KANUBHAI TURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821366
|
|
CHANADSIH KANUBHAI TURBHAI
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
11
|
BALASINOR
|
GJ-13-009-028-001/29
()
|
1113009000NRG24130620230031354
|
13/06/2023
|
PATELIYA KANUBHAI CHTURBHAI
|
1113009WL003454
|
PATELIYA KANUBHAI CHTURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821365
|
|
KANUBHAI CHATURBHAI PATELIA
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-028-001/30
()
|
1113009000NRG24130620230031357
|
13/06/2023
|
CHAUHAN BIJALBHAI DURABHAI
|
1113009WL003454
|
CHAUHAN BIJALBHAI DURABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821390
|
|
BIJALBHAI DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-028-001/30
()
|
1113009000NRG24130620230031358
|
13/06/2023
|
CHAUHAN KAMARABEN BIJALBHAI
|
1113009WL003454
|
CHAUHAN KAMARABEN BIJALBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821330
|
|
Chauhan Kamalaben Bijalbhai
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-028-001/30
()
|
1113009000NRG24130620230031359
|
13/06/2023
|
shantaben ganpatbhai
|
1113009WL003454
|
shantaben ganpatbhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821361
|
|
CHAUHAN SHANTABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-028-001/32
()
|
1113009000NRG24130620230031360
|
13/06/2023
|
CHAUHAN SUKHABHAI BHALABHAI
|
1113009WL003454
|
CHAUHAN SUKHABHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821393
|
|
SUKHABHAI BHALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-028-001/32
()
|
1113009000NRG24130620230031361
|
13/06/2023
|
CHAUHAN SUKHABHAI BHALABHAI
|
1113009WL003454
|
CHAUHAN SUKHABHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821394
|
|
SHANTABEN SUKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-028-001/32
()
|
1113009000NRG24130620230031362
|
13/06/2023
|
CHAUHAN SUKHABHAI BHALABHAI
|
1113009WL003454
|
CHAUHAN SUKHABHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2618821395
|
|
Chauhan Vikrambhai Sukhabhai
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-028-001/32
()
|
1113009000NRG24130620230031363
|
13/06/2023
|
CHAUHAN SUKHABHAI BHALABHAI
|
1113009WL003454
|
CHAUHAN SUKHABHAI BHALABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821396
|
|
Chauhan Kailashben Vikrambhai
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-028-001/34
()
|
1113009000NRG24130620230031365
|
13/06/2023
|
SANTABEN PARBHATBHAI
|
1113009WL003454
|
SANTABEN PARBHATBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821415
|
|
SHANTABEN PRABHATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-028-001/382
()
|
1113009000NRG24130620230031369
|
13/06/2023
|
KANUBHAI SAMATBHAI
|
1113009WL003454
|
KANUBHAI SAMATBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821391
|
|
CHAUHAN KANUBHAI SAMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BALASINOR
|
GJ-13-009-028-001/42
()
|
1113009000NRG24130620230031370
|
13/06/2023
|
CHAUHAN GEMABHAI KOHYABHAI
|
1113009WL003454
|
CHAUHAN GEMABHAI KOHYABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821385
|
|
LAXMIBEN GEMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-028-001/42
()
|
1113009000NRG24130620230031371
|
13/06/2023
|
CHAUHAN GEMABHAI KOHYABHAI
|
1113009WL003454
|
CHAUHAN GEMABHAI KOHYABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821386
|
|
CHAUHAN BHARATBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-028-001/42-A
()
|
1113009000NRG24130620230031373
|
13/06/2023
|
chauhan revaben sureshbhai
|
1113009WL003454
|
chauhan revaben sureshbhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821409
|
|
CHAUHAN REVABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-028-001/42-A
()
|
1113009000NRG24130620230031372
|
13/06/2023
|
chauhan sureshbhai gemabhai
|
1113009WL003454
|
chauhan sureshbhai gemabhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821320
|
|
SURESHBHAI GEMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-028-001/43
()
|
1113009000NRG24130620230031374
|
13/06/2023
|
CHAUHAN MOHANBHAI GALABHAI
|
1113009WL003454
|
CHAUHAN MOHANBHAI GALABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821370
|
|
MOHANBHAI GALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-028-001/43
()
|
1113009000NRG24130620230031375
|
13/06/2023
|
CHAUHAN MOHANBHAI GALABHAI
|
1113009WL003454
|
CHAUHAN MOHANBHAI GALABHAI
|
00045
|
BARB0JANODX
|
1792
|
1792
|
Processed
|
17/06/2023
|
|
2618821344
|
|
CHAUHAN KAPILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-028-001/44
()
|
1113009000NRG24130620230031376
|
13/06/2023
|
CHAUHAN GALABBHAI DURABHAI
|
1113009WL003454
|
CHAUHAN GALABBHAI DURABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821376
|
|
GALABBHAI DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-028-001/44
()
|
1113009000NRG24130620230031377
|
13/06/2023
|
SARADABEN GALABBHAI
|
1113009WL003454
|
SARADABEN GALABBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821329
|
|
Chauhan Shardaben Galabbhai
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-028-001/46-B
()
|
1113009000NRG24130620230031384
|
13/06/2023
|
CHAUHAN REVABEN RANJITBHAI
|
1113009WL003454
|
CHAUHAN REVABEN RANJITBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821343
|
|
CHAUHAN REVABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-028-001/47
()
|
1113009000NRG24130620230031386
|
13/06/2023
|
RATHOD CHGANBHAI RAYASIGBHAI
|
1113009WL003454
|
RATHOD CHGANBHAI RAYASIGBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821379
|
|
Rathod Kailashben Chaganbhai
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-028-001/48
()
|
1113009000NRG24130620230031387
|
13/06/2023
|
BENIBEN BHIKHABHAI
|
1113009WL003454
|
BENIBEN BHIKHABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821334
|
|
Chauhan Beniben Bhikhabhai
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-028-001/49
()
|
1113009000NRG24130620230031388
|
13/06/2023
|
CHAUHAN KANATIBHAI AKHAMBHAI
|
1113009WL003454
|
CHAUHAN KANATIBHAI AKHAMBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821319
|
|
KANTIBHAI AKHAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-028-001/49
()
|
1113009000NRG24130620230031389
|
13/06/2023
|
SAVITABEN KANATIBHAI
|
1113009WL003454
|
SAVITABEN KANATIBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821328
|
|
Chauhan Savitaben Kantibhai
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-028-001/490
()
|
1113009000NRG24130620230031390
|
13/06/2023
|
fulabhai gemabhai
|
1113009WL003454
|
fulabhai gemabhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821362
|
|
PATELIYA FULABHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-028-001/50
()
|
1113009000NRG24130620230031391
|
13/06/2023
|
RATHOD FULABHAI SOMABHAI
|
1113009WL003454
|
RATHOD FULABHAI SOMABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821347
|
|
RATHOD CHANDABEN FULABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-028-001/50
()
|
1113009000NRG24130620230031393
|
13/06/2023
|
RATHOD FULABHAI SOMABHAI
|
1113009WL003454
|
RATHOD FULABHAI SOMABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821399
|
|
GEETABEN ASHOKKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-028-001/504
()
|
1113009000NRG24130620230031395
|
13/06/2023
|
THAKOR DAXABEN JASAVANTBHAI
|
1113009WL003454
|
THAKOR DAXABEN JASAVANTBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821408
|
|
THAKOR DAKSHABEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-028-001/504
()
|
1113009000NRG24130620230031394
|
13/06/2023
|
THAKOR DAXABEN JASHVANTBHAI
|
1113009WL003454
|
THAKOR DAXABEN JASHVANTBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821407
|
|
RATHOD JASHVANTBHAI SHIVABHAI
|
AXIS BANK(607153)
|
|
39
|
BALASINOR
|
GJ-13-009-028-001/51
()
|
1113009000NRG24130620230031400
|
13/06/2023
|
THAKOR DILIPBHAI PARAVATBHAI
|
1113009WL003454
|
THAKOR DILIPBHAI PARAVATBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821368
|
|
THAKOR DILIPBHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-028-001/510
()
|
1113009000NRG24130620230031401
|
13/06/2023
|
chauhan parvatbhai chandabhai
|
1113009WL003454
|
chauhan parvatbhai chandabhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821374
|
|
PARVATBHAI CHANDUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-028-001/512
()
|
1113009000NRG24130620230031403
|
13/06/2023
|
SANGITABEN SUNILBHAI RATHOD
|
1113009WL003454
|
SANGITABEN SUNILBHAI RATHOD
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821401
|
|
SANGITABEN SUNILBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-028-001/53
()
|
1113009000NRG24130620230031406
|
13/06/2023
|
KIRAN RABHABHAI
|
1113009WL003454
|
KIRAN RABHABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821384
|
|
KIRANBHAI M F AND G RABHIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-028-001/53
()
|
1113009000NRG24130620230031404
|
13/06/2023
|
RATHOD SABHABHAI RAESIGBHAI
|
1113009WL003454
|
RATHOD SABHABHAI RAESIGBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821378
|
|
RABHABHAI RAISANGBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
BALASINOR
|
GJ-13-009-028-001/53
()
|
1113009000NRG24130620230031405
|
13/06/2023
|
RATHOD SABHABHAI RAESIGBHAI
|
1113009WL003454
|
RATHOD SABHABHAI RAESIGBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821340
|
|
Chauhan Savitaben Rabhaibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BALASINOR
|
GJ-13-009-028-001/54
()
|
1113009000NRG24130620230031407
|
13/06/2023
|
CHAUHAN DESAEBHAI CHEDUBHAI
|
1113009WL003454
|
CHAUHAN DESAEBHAI CHEDUBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821381
|
|
DESAIBHAI CHANDUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
46
|
BALASINOR
|
GJ-13-009-028-001/54
()
|
1113009000NRG24130620230031408
|
13/06/2023
|
SARADABEN DESAEBHAI
|
1113009WL003454
|
SARADABEN DESAEBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821414
|
|
CHAUHAN SHARDABEN DESAIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-028-001/546
()
|
1113009000NRG24130620230031409
|
13/06/2023
|
chauhan anilkumar naganbhai
|
1113009WL003454
|
chauhan anilkumar naganbhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821323
|
|
CHAUHAN ANILKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALASINOR
|
GJ-13-009-028-001/546
()
|
1113009000NRG24130620230031410
|
13/06/2023
|
Ratanben maganbhai
|
1113009WL003454
|
Ratanben maganbhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821324
|
|
CHAUHAN RATANBEN MAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BALASINOR
|
GJ-13-009-028-001/546-A
()
|
1113009000NRG24130620230031411
|
13/06/2023
|
CHAUHAN SHAILESHKUMAR MAGANBHAI
|
1113009WL003454
|
CHAUHAN SHAILESHKUMAR MAGANBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821325
|
|
Chauhan Shaileshkumar Maganbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BALASINOR
|
GJ-13-009-028-001/56-A
()
|
1113009000NRG24130620230031413
|
13/06/2023
|
CHAUHAN MANISHA BVEN
|
1113009WL003454
|
CHAUHAN MANISHA BVEN
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821316
|
|
CHAUHAN MANISHA BEN
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-028-001/56-A
()
|
1113009000NRG24130620230031412
|
13/06/2023
|
CHAUHAN SHAILESHKUMAR SHANTILAL
|
1113009WL003454
|
CHAUHAN SHAILESHKUMAR SHANTILAL
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821341
|
|
Chauhan Shaileshkumar Shantilal
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-028-001/56-B
()
|
1113009000NRG24130620230031414
|
13/06/2023
|
bhaveshkumar
|
1113009WL003454
|
bhaveshkumar
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821382
|
|
CHAUHAN BHAVESHKUMAR SHANTILAL
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-028-001/56-B
()
|
1113009000NRG24130620230031415
|
13/06/2023
|
CHAUHAN SUNITABEN BHAVESHKUMAR
|
1113009WL003454
|
CHAUHAN SUNITABEN BHAVESHKUMAR
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821317
|
|
CHAUHAN SUNITABEN BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-028-001/566
()
|
1113009000NRG24130620230031416
|
13/06/2023
|
kailashben kantibhai
|
1113009WL003454
|
kailashben kantibhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821337
|
|
LAXMIBEN M F AND G KANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-028-001/60
()
|
1113009000NRG24130620230031418
|
13/06/2023
|
CHAUHAN BONIBEN KANUBHAI
|
1113009WL003454
|
CHAUHAN BONIBEN KANUBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821339
|
|
Chauhan Boniben Kanubhai
|
BANK OF BARODA(606985)
|
|
56
|
BALASINOR
|
GJ-13-009-028-001/60
()
|
1113009000NRG24130620230031417
|
13/06/2023
|
KANUBHAI BHALABHAI CHAUHAN
|
1113009WL003454
|
KANUBHAI BHALABHAI CHAUHAN
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821367
|
|
KANUBHAI BHALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
57
|
BALASINOR
|
GJ-13-009-028-001/60-A
()
|
1113009000NRG24130620230031420
|
13/06/2023
|
chauhan parulben vijaybhai
|
1113009WL003454
|
chauhan parulben vijaybhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821342
|
|
CHAUHAN PARULBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BALASINOR
|
GJ-13-009-028-001/60-A
()
|
1113009000NRG24130620230031419
|
13/06/2023
|
chauhan vijaybhai kanubhai
|
1113009WL003454
|
chauhan vijaybhai kanubhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821348
|
|
CHAUHAN VIJAYBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
BALASINOR
|
GJ-13-009-028-001/61
()
|
1113009000NRG24130620230031423
|
13/06/2023
|
arvindbhai ramabhai
|
1113009WL003454
|
arvindbhai ramabhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821412
|
|
RATHOD ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
BALASINOR
|
GJ-13-009-028-001/61
()
|
1113009000NRG24130620230031422
|
13/06/2023
|
RATHOD JASIBEN RAMABHAI
|
1113009WL003454
|
RATHOD JASIBEN RAMABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821332
|
|
RathodJashibenRamabhai
|
BANK OF BARODA(606985)
|
|
61
|
BALASINOR
|
GJ-13-009-028-001/61
()
|
1113009000NRG24130620230031421
|
13/06/2023
|
RATHOD RAMABHAI KARABHAI
|
1113009WL003454
|
RATHOD RAMABHAI KARABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821411
|
|
RATHOD RAMABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
62
|
BALASINOR
|
GJ-13-009-028-001/62
()
|
1113009000NRG24130620230031424
|
13/06/2023
|
CHAUHAN RUPABHAI PABHATBHAI
|
1113009WL003454
|
CHAUHAN RUPABHAI PABHATBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821321
|
|
RUPABHAI PRABHATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
63
|
BALASINOR
|
GJ-13-009-028-001/63
()
|
1113009000NRG24130620230031425
|
13/06/2023
|
RATHOD SIVABHAI MATURBHAI
|
1113009WL003454
|
RATHOD SIVABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821387
|
|
SHIVABHAI MATHURBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
64
|
BALASINOR
|
GJ-13-009-028-001/63
()
|
1113009000NRG24130620230031426
|
13/06/2023
|
RATHOD SIVABHAI MATURBHAI
|
1113009WL003454
|
RATHOD SIVABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821388
|
|
Rathod Dahiben Shivabhai
|
BANK OF BARODA(606985)
|
|
65
|
BALASINOR
|
GJ-13-009-028-001/63
()
|
1113009000NRG24130620230031427
|
13/06/2023
|
VIDHYABEN RAKESHBHAI
|
1113009WL003454
|
VIDHYABEN RAKESHBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821345
|
|
THAKOR VIDHYABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BALASINOR
|
GJ-13-009-028-001/64
()
|
1113009000NRG24130620230031428
|
13/06/2023
|
CHAUHAN PUNIBEN PABHATSIH
|
1113009WL003454
|
CHAUHAN PUNIBEN PABHATSIH
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821375
|
|
PUNIBEN PRABHATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
67
|
BALASINOR
|
GJ-13-009-028-001/65
()
|
1113009000NRG24130620230031430
|
13/06/2023
|
CHAUHAN NANABHAI KALABHAI
|
1113009WL003454
|
CHAUHAN NANABHAI KALABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821403
|
|
NANABHAI KALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
68
|
BALASINOR
|
GJ-13-009-028-001/65
()
|
1113009000NRG24130620230031431
|
13/06/2023
|
CHAUHAN NANABHAI KALABHAI
|
1113009WL003454
|
CHAUHAN NANABHAI KALABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821404
|
|
RAMANBHAI MANABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
69
|
BALASINOR
|
GJ-13-009-028-001/65
()
|
1113009000NRG24130620230031432
|
13/06/2023
|
sakalben ramanbhai
|
1113009WL003454
|
sakalben ramanbhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821410
|
|
CHAUHAN SANKALBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BALASINOR
|
GJ-13-009-028-001/66
()
|
1113009000NRG24130620230031434
|
13/06/2023
|
ARAVIDBHAI SABURBHAI
|
1113009WL003454
|
ARAVIDBHAI SABURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821338
|
|
Chauhan Arvindbhai Saburbhai
|
BANK OF BARODA(606985)
|
|
71
|
BALASINOR
|
GJ-13-009-028-001/66
()
|
1113009000NRG24130620230031433
|
13/06/2023
|
MANIBEN SABURBHAI
|
1113009WL003454
|
MANIBEN SABURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821333
|
|
Chauhan Maniben Saburbhai
|
BANK OF BARODA(606985)
|
|
72
|
BALASINOR
|
GJ-13-009-028-001/66
()
|
1113009000NRG24130620230031435
|
13/06/2023
|
VARSABEN ARAVIDBHAI
|
1113009WL003454
|
VARSABEN ARAVIDBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821349
|
|
CHAUHAN VARSHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BALASINOR
|
GJ-13-009-028-001/67
()
|
1113009000NRG24130620230031436
|
13/06/2023
|
CHAUHAN KAMARBEN SALAMBHAI
|
1113009WL003454
|
CHAUHAN KAMARBEN SALAMBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821373
|
|
KAMLABEN SALAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
74
|
BALASINOR
|
GJ-13-009-028-001/67
()
|
1113009000NRG24130620230031437
|
13/06/2023
|
GOPALBHAI SALAMBHAI
|
1113009WL003454
|
GOPALBHAI SALAMBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821392
|
|
MR GOPALBHAI SALAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALASINOR
|
GJ-13-009-028-001/68
()
|
1113009000NRG24130620230031438
|
13/06/2023
|
RATHOD DAHIBEN VAJABHAI
|
1113009WL003454
|
RATHOD DAHIBEN VAJABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821389
|
|
DAHIBEN VAJABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
76
|
BALASINOR
|
GJ-13-009-028-001/69
()
|
1113009000NRG24130620230031439
|
13/06/2023
|
CHAUHAN NATAVARBHAI GALABHAI
|
1113009WL003454
|
CHAUHAN NATAVARBHAI GALABHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821400
|
|
NATVARBHAI GALABBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
77
|
BALASINOR
|
GJ-13-009-028-001/69
()
|
1113009000NRG24130620230031440
|
13/06/2023
|
RUKHIBEN NATAVARBHAI
|
1113009WL003454
|
RUKHIBEN NATAVARBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821335
|
|
Chauhan Rukhiben Natubhai
|
BANK OF BARODA(606985)
|
|
78
|
BALASINOR
|
GJ-13-009-028-001/69-A
()
|
1113009000NRG24130620230031441
|
13/06/2023
|
chauhan jayendrakumar natubhai
|
1113009WL003454
|
chauhan jayendrakumar natubhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821383
|
|
JAYENDRAKUMAR M F AND G NATUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
79
|
BALASINOR
|
GJ-13-009-028-001/69-B
()
|
1113009000NRG24130620230031442
|
13/06/2023
|
chauhan harshadkumar natubhai
|
1113009WL003454
|
chauhan harshadkumar natubhai
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821336
|
|
Chauhan Harshadkumar Natubhai
|
BANK OF BARODA(606985)
|
|
80
|
BALASINOR
|
GJ-13-009-028-001/69-B
()
|
1113009000NRG24130620230031443
|
13/06/2023
|
chauhan sonalben harshadkumar
|
1113009WL003454
|
chauhan sonalben harshadkumar
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821346
|
|
CHAUHAN SONALBEN HARSHADKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
BALASINOR
|
GJ-13-009-028-001/72
()
|
1113009000NRG24130620230031444
|
13/06/2023
|
CHAUHAN MOHANBHAI AKHAMBHAI
|
1113009WL003454
|
CHAUHAN MOHANBHAI AKHAMBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821377
|
|
MOHANBHAI AKHAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
82
|
BALASINOR
|
GJ-13-009-028-001/72
()
|
1113009000NRG24130620230031445
|
13/06/2023
|
NIRUBEN ARVINDBHAI
|
1113009WL003454
|
NIRUBEN ARVINDBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821406
|
|
CHAUHAN NIRUBEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
BALASINOR
|
GJ-13-009-028-001/73
()
|
1113009000NRG24130620230031446
|
13/06/2023
|
RATHOD SANABHAI MATURBHAI
|
1113009WL003454
|
RATHOD SANABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821397
|
|
SHANABHAI MATHURBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
84
|
BALASINOR
|
GJ-13-009-028-001/73
()
|
1113009000NRG24130620230031447
|
13/06/2023
|
RATHOD SANABHAI MATURBHAI
|
1113009WL003454
|
RATHOD SANABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821398
|
|
Rathod Rukhiben Shanabhai
|
BANK OF BARODA(606985)
|
|
85
|
BALASINOR
|
GJ-13-009-028-001/73
()
|
1113009000NRG24130620230031448
|
13/06/2023
|
RATHOD SANABHAI MATURBHAI
|
1113009WL003454
|
RATHOD SANABHAI MATURBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821318
|
|
LAXMANBHAI MATHURBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
86
|
BALASINOR
|
GJ-13-009-028-001/76
()
|
1113009000NRG24130620230031450
|
13/06/2023
|
BALUBEN JESIGBHAI
|
1113009WL003454
|
BALUBEN JESIGBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821413
|
|
RATHOD BALUBEN JESANGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BALASINOR
|
GJ-13-009-028-001/76
()
|
1113009000NRG24130620230031449
|
13/06/2023
|
RATHOD JESIGBHAI SABHAYBHAI
|
1113009WL003454
|
RATHOD JESIGBHAI SABHAYBHAI
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821331
|
|
Rathod Jesangbhai Shabhabhai
|
BANK OF BARODA(606985)
|
|
88
|
BALASINOR
|
GJ-13-009-028-001/786-C
()
|
1113009000NRG24130620230031453
|
13/06/2023
|
ARVINDBHAI MOHANBHAI CHAUHAN
|
1113009WL003454
|
ARVINDBHAI MOHANBHAI CHAUHAN
|
00045
|
BARB0JANODX
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821405
|
|
ARVINDBHAI MOHANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121352
|
121352
|
|
|
|
|
|
|
|
|
89
|
BALASINOR
|
GJ-13-009-028-001/382
()
|
1113009000NRG24130620230031368
|
13/06/2023
|
KANUBHAI SAMATBHAI
|
1113009WL003454
|
KANUBHAI SAMATBHAI
|
00045
|
BARB0JETHOL
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821369
|
|
KANUBHAI SAMANTBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
90
|
BALASINOR
|
GJ-13-009-028-001/512
()
|
1113009000NRG24130620230031402
|
13/06/2023
|
RATHOD SUNILKUMAR RAMESHBHAI
|
1113009WL003454
|
RATHOD SUNILKUMAR RAMESHBHAI
|
00152
|
HDFC0002994
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821354
|
|
RATHOD SUNILKUMAR RAMESHBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
91
|
BALASINOR
|
GJ-13-009-028-001/34
()
|
1113009000NRG24130620230031364
|
13/06/2023
|
RATHOD JELIBEN LAXMANBHAI
|
1113009WL003454
|
RATHOD JELIBEN LAXMANBHAI
|
00415
|
SBIN0000319
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821353
|
|
MRS RATHOD JELIBEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALASINOR
|
GJ-13-009-028-001/340
()
|
1113009000NRG24130620230031366
|
13/06/2023
|
NARENDBHAI VAJABHAI
|
1113009WL003454
|
NARENDBHAI VAJABHAI
|
00415
|
SBIN0000319
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821363
|
|
MR NARENDRASINH VAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALASINOR
|
GJ-13-009-028-001/340
()
|
1113009000NRG24130620230031367
|
13/06/2023
|
SANGITA NARENDRA
|
1113009WL003454
|
SANGITA NARENDRA
|
00415
|
SBIN0000319
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821352
|
|
MRS SANGITABEN NARENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALASINOR
|
GJ-13-009-028-001/507
()
|
1113009000NRG24130620230031396
|
13/06/2023
|
JITENDRAKUMAR VAJABHAI RATHOD
|
1113009WL003454
|
JITENDRAKUMAR VAJABHAI RATHOD
|
00415
|
SBIN0000319
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821350
|
|
Rathod Jitendrakumar Vajabhai
|
BANK OF BARODA(606985)
|
|
95
|
BALASINOR
|
GJ-13-009-028-001/507
()
|
1113009000NRG24130620230031397
|
13/06/2023
|
JITENDRAKUMAR VAJABHAI RATHOD
|
1113009WL003454
|
JITENDRAKUMAR VAJABHAI RATHOD
|
00415
|
SBIN0000319
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821351
|
|
RATHOD VINABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
96
|
BALASINOR
|
GJ-13-009-028-001/45
()
|
1113009000NRG24130620230031380
|
13/06/2023
|
SURESHABHAI ABHABHAI RATHOD
|
1113009WL003454
|
SURESHABHAI ABHABHAI RATHOD
|
00555
|
YESB0KDCC01
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821358
|
|
RathodKailashbenSureshbhai
|
BANK OF BARODA(606985)
|
|
97
|
BALASINOR
|
GJ-13-009-028-001/45
()
|
1113009000NRG24130620230031379
|
13/06/2023
|
sureshbhai abhabhai rathod
|
1113009WL003454
|
sureshbhai abhabhai rathod
|
00555
|
YESB0KDCC01
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821357
|
|
SURESHBHAI ABHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
98
|
BALASINOR
|
GJ-13-009-028-001/508
()
|
1113009000NRG24130620230031398
|
13/06/2023
|
KANTIBHAI GALABHAI CHAUHAN
|
1113009WL003454
|
KANTIBHAI GALABHAI CHAUHAN
|
00555
|
YESB0KDCC01
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821355
|
|
KANTIBHAI GALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
99
|
BALASINOR
|
GJ-13-009-028-001/508
()
|
1113009000NRG24130620230031399
|
13/06/2023
|
KANTIBHAI GALABHAI CHAUHAN
|
1113009WL003454
|
KANTIBHAI GALABHAI CHAUHAN
|
00555
|
YESB0KDCC01
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821356
|
|
Chauhan Kailashben Kantibhai
|
BANK OF BARODA(606985)
|
|
100
|
BALASINOR
|
GJ-13-009-028-001/77
()
|
1113009000NRG24130620230031452
|
13/06/2023
|
BHARTIBEN UDABHAI
|
1113009WL003454
|
BHARTIBEN UDABHAI
|
00555
|
YESB0KDCC01
|
1402
|
1402
|
Processed
|
17/06/2023
|
|
2618821359
|
|
RATHOD BHARATIBEN UDESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140980
|
140980
|
|
|
|
|
|
|
|