|
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
|
Songadh
|
GJ-26-001-023-001/340-A
(Galkuva)
|
1126001000NRG23170520220055152
|
18/05/2022
|
chaudhari jayeshbhai fatesingbhai
|
1126001WL003159
|
chaudhari jayeshbhai fatesingbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591336
|
|
JAYESHBHAI FATSING CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-023-001/348
(Galkuva)
|
1126001000NRG23170520220055155
|
18/05/2022
|
gamit vanitaben dilipbhai
|
1126001WL003159
|
gamit vanitaben dilipbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591321
|
|
VANITABEN DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-023-001/351-A
(Galkuva)
|
1126001000NRG23170520220055157
|
18/05/2022
|
chaudhari romaben virsingbhai
|
1126001WL003159
|
chaudhari romaben virsingbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591347
|
|
RAMABEN VIRSHINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-023-001/356
(Galkuva)
|
1126001000NRG23170520220055158
|
18/05/2022
|
chaudhari induben ramanbhai
|
1126001WL003159
|
chaudhari induben ramanbhai
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505591349
|
|
INDUBEN RAMAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-023-001/360-A
(Galkuva)
|
1126001000NRG23170520220055159
|
18/05/2022
|
chaudhari udesingbhai chongabhai
|
1126001WL003159
|
chaudhari udesingbhai chongabhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591338
|
|
UDESING CHOKABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-023-001/362
(Galkuva)
|
1126001000NRG23170520220055160
|
18/05/2022
|
chaudhari rantuben raniyabhai
|
1126001WL003159
|
chaudhari rantuben raniyabhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591335
|
|
CHAUDHARI RANTUBEN RANIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-023-001/367-A
(Galkuva)
|
1126001000NRG23170520220055161
|
18/05/2022
|
chaudhari rantuben raniyabhai
|
1126001WL003159
|
chaudhari rantuben raniyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591229
|
|
RAJESHBHAI RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-023-001/368
(Galkuva)
|
1126001000NRG23170520220055162
|
18/05/2022
|
ashvinbhai hirabhai chaudhari
|
1126001WL003159
|
ashvinbhai hirabhai chaudhari
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591209
|
|
MR ASHWINBHAI HIRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-023-001/368
(Galkuva)
|
1126001000NRG23170520220055163
|
18/05/2022
|
chaudhari nirmalaben asvinbhai
|
1126001WL003159
|
chaudhari nirmalaben asvinbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591221
|
|
NIRMALABEN ASHVINBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
10
|
Songadh
|
GJ-26-001-023-001/369
(Galkuva)
|
1126001000NRG23170520220055164
|
18/05/2022
|
gamit najiben sankarbhai
|
1126001WL003159
|
gamit najiben sankarbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591339
|
|
NAJUBEN SHANKAR GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-023-001/371-A
(Galkuva)
|
1126001000NRG23170520220055165
|
18/05/2022
|
gamit kapilaben jasvanbhai
|
1126001WL003159
|
gamit kapilaben jasvanbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591341
|
|
MRS GAMIT KAPILABEN JASHWANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-023-001/373
(Galkuva)
|
1126001000NRG23170520220055166
|
18/05/2022
|
ajitbhai rangjibhai gamit
|
1126001WL003159
|
ajitbhai rangjibhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591248
|
|
AJITBHAI RAGAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-023-001/373
(Galkuva)
|
1126001000NRG23170520220055167
|
18/05/2022
|
gamit haruben ajitbhai
|
1126001WL003159
|
gamit haruben ajitbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591334
|
|
HARUBEN AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-023-001/375
(Galkuva)
|
1126001000NRG23170520220055168
|
18/05/2022
|
chaudhari bachubhai bodabhai
|
1126001WL003159
|
chaudhari bachubhai bodabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591274
|
|
BACHUBHAI BODABHAI CHUDHARRI
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-023-001/387-A
(Galkuva)
|
1126001000NRG23170520220055173
|
18/05/2022
|
gamit kevajibhai babubhai
|
1126001WL003159
|
gamit kevajibhai babubhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591235
|
|
KEVAJIBHAI BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-023-001/396-A
(Galkuva)
|
1126001000NRG23170520220055175
|
18/05/2022
|
gamit virsingbhai hanjibhai
|
1126001WL003159
|
gamit virsingbhai hanjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591264
|
|
VIRSINGBHAI HANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Songadh
|
GJ-26-001-023-001/399
(Galkuva)
|
1126001000NRG23170520220055176
|
18/05/2022
|
gamit santiben bhilabhai
|
1126001WL003159
|
gamit santiben bhilabhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591227
|
|
SANTIBEN BHILABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-023-001/403
(Galkuva)
|
1126001000NRG23170520220055177
|
18/05/2022
|
gamit laxamanbhai chhanabhai
|
1126001WL003159
|
gamit laxamanbhai chhanabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591240
|
|
LAXMANBHAI SHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-023-001/415
(Galkuva)
|
1126001000NRG23170520220055181
|
18/05/2022
|
gamit kastuben ukajibhai
|
1126001WL003159
|
gamit kastuben ukajibhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591332
|
|
KASTURBEN UKAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-023-001/417
(Galkuva)
|
1126001000NRG23170520220055183
|
18/05/2022
|
gamit ranjuben pankajbhai
|
1126001WL003159
|
gamit ranjuben pankajbhai
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505591331
|
|
RANJUBEN PANKAJBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
21
|
Songadh
|
GJ-26-001-023-001/425
(Galkuva)
|
1126001000NRG23170520220055187
|
18/05/2022
|
gamit rushaben mahendrabhai
|
1126001WL003159
|
gamit rushaben mahendrabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591348
|
|
RUSHABEN MAHENDRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-023-001/427
(Galkuva)
|
1126001000NRG23170520220055189
|
18/05/2022
|
jitendrabhai vasantbhai gamit
|
1126001WL003159
|
jitendrabhai vasantbhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591208
|
|
JITENDRABHAI VASANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Songadh
|
GJ-26-001-023-001/428
(Galkuva)
|
1126001000NRG23170520220055190
|
18/05/2022
|
gamit hemantbhai limjibhai
|
1126001WL003159
|
gamit hemantbhai limjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591265
|
|
HEMANTBHAI LIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-023-001/433
(Galkuva)
|
1126001000NRG23170520220055192
|
18/05/2022
|
gamit sevantiben sureshbhai
|
1126001WL003159
|
gamit sevantiben sureshbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591322
|
|
SEVANTIBEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-023-001/434
(Galkuva)
|
1126001000NRG23170520220055193
|
18/05/2022
|
gamit sunilbhai vasanjibhai
|
1126001WL003159
|
gamit sunilbhai vasanjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591253
|
|
SUNILBHAI VASANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-023-001/437
(Galkuva)
|
1126001000NRG23170520220055194
|
18/05/2022
|
gamit nileshbhai ratilal
|
1126001WL003159
|
gamit nileshbhai ratilal
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591232
|
|
NILESHKUMAR RATILAL GAMIT
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-023-001/440
(Galkuva)
|
1126001000NRG23170520220055195
|
18/05/2022
|
gamit sureshbhai okarabhai
|
1126001WL003159
|
gamit sureshbhai okarabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591261
|
|
SURESHBHAI OKARABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-023-001/447-A
(Galkuva)
|
1126001000NRG23170520220055197
|
18/05/2022
|
gamit urmilaben babubhai
|
1126001WL003159
|
gamit urmilaben babubhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591314
|
|
URMILABEN AMARSINHBHAI BAMIT
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-023-001/448
(Galkuva)
|
1126001000NRG23170520220055198
|
18/05/2022
|
gamit methuben champakbhai
|
1126001WL003159
|
gamit methuben champakbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591299
|
|
GANESHBHAI CHANPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-023-001/449
(Galkuva)
|
1126001000NRG23170520220055199
|
18/05/2022
|
gamit chemabhai hagriyabhai
|
1126001WL003159
|
gamit chemabhai hagriyabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591250
|
|
CHEMABHAI HAGARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-023-001/451
(Galkuva)
|
1126001000NRG23170520220055200
|
18/05/2022
|
gamit govindbhai bablabhai
|
1126001WL003159
|
gamit govindbhai bablabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591251
|
|
GOVINDBHAI BABALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-023-001/453
(Galkuva)
|
1126001000NRG23170520220055201
|
18/05/2022
|
gamit naniben mansingbhai
|
1126001WL003159
|
gamit naniben mansingbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591326
|
|
NANIBEN MANSHINGABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-023-001/456
(Galkuva)
|
1126001000NRG23170520220055202
|
18/05/2022
|
gamit kiluben limajibhai
|
1126001WL003159
|
gamit kiluben limajibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591320
|
|
KILABEN LIMJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
34
|
Songadh
|
GJ-26-001-023-001/457
(Galkuva)
|
1126001000NRG23170520220055203
|
18/05/2022
|
gamit bipinbhai chhotobhai
|
1126001WL003159
|
gamit bipinbhai chhotobhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591258
|
|
BIPENBHAI CHHOTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-023-001/458-A
(Galkuva)
|
1126001000NRG23170520220055204
|
18/05/2022
|
gamit sukdinbhai sonabhai
|
1126001WL003159
|
gamit sukdinbhai sonabhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505591255
|
|
SHUKADINBHAI CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-023-001/459-A
(Galkuva)
|
1126001000NRG23170520220055206
|
18/05/2022
|
gamit durgaben mahendrabhai
|
1126001WL003159
|
gamit durgaben mahendrabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591319
|
|
DURGABEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-023-001/461-A
(Galkuva)
|
1126001000NRG23170520220055207
|
18/05/2022
|
gamit navinbhai divanjibhai
|
1126001WL003159
|
gamit navinbhai divanjibhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591234
|
|
NAVINBHAI DIVANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-023-001/462
(Galkuva)
|
1126001000NRG23170520220055208
|
18/05/2022
|
DHANSUKHBHAI VASANJIBHAI GAMIT
|
1126001WL003159
|
DHANSUKHBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
200
|
200
|
Processed
|
25/05/2022
|
|
1505591210
|
|
GAMIT.DHANSUKHBHAI.VASANJI
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-023-001/463
(Galkuva)
|
1126001000NRG23170520220055209
|
18/05/2022
|
gamit sunitaben dhansukhbhai
|
1126001WL003159
|
gamit sunitaben dhansukhbhai
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
25/05/2022
|
|
1505591283
|
|
SUNITABEN DHANSHUKHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-023-001/467
(Galkuva)
|
1126001000NRG23170520220055211
|
18/05/2022
|
gamit anilbhai chhaniyabhai
|
1126001WL003159
|
gamit anilbhai chhaniyabhai
|
00045
|
BARB0BANDHA
|
800
|
800
|
Rejected
|
25/05/2022
|
|
1505591211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Songadh
|
GJ-26-001-023-001/474
(Galkuva)
|
1126001000NRG23170520220055213
|
18/05/2022
|
gamit ashokbhai gangajibhai
|
1126001WL003159
|
gamit ashokbhai gangajibhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591244
|
|
ASHOKBHAI GANGAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-023-001/475
(Galkuva)
|
1126001000NRG23170520220055214
|
18/05/2022
|
gamit manilal rajiyabhai
|
1126001WL003159
|
gamit manilal rajiyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591257
|
|
MANILALBHAI RAJIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-023-001/483
(Galkuva)
|
1126001000NRG23170520220055216
|
18/05/2022
|
gamit lalsingbhai rangjibhai
|
1126001WL003159
|
gamit lalsingbhai rangjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591231
|
|
LALSHINGBHAI RANGJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
44
|
Songadh
|
GJ-26-001-023-001/487
(Galkuva)
|
1126001000NRG23170520220055220
|
18/05/2022
|
savitaben ishvarbhai gamit
|
1126001WL003159
|
savitaben ishvarbhai gamit
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
25/05/2022
|
|
1505591323
|
|
SAVITABEN ISHAVARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
45
|
Songadh
|
GJ-26-001-023-001/488
(Galkuva)
|
1126001000NRG23170520220055221
|
18/05/2022
|
gamit arunaben ravindrabhai
|
1126001WL003159
|
gamit arunaben ravindrabhai
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505591325
|
|
ARINABEN RAVINDRBHAII GAMIT
|
BANK OF BARODA(606985)
|
|
46
|
Songadh
|
GJ-26-001-023-001/490
(Galkuva)
|
1126001000NRG23170520220055222
|
18/05/2022
|
gamit parsottambhai napuriyabhai
|
1126001WL003159
|
gamit parsottambhai napuriyabhai
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505591259
|
|
PARSHOTAMBHAI NAPARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
47
|
Songadh
|
GJ-26-001-023-001/492-A
(Galkuva)
|
1126001000NRG23170520220055224
|
18/05/2022
|
gamit nasikbhai bhimsingbhai
|
1126001WL003159
|
gamit nasikbhai bhimsingbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591230
|
|
NASHIKBHAI BHIMSHINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
48
|
Songadh
|
GJ-26-001-023-001/494
(Galkuva)
|
1126001000NRG23170520220055225
|
18/05/2022
|
gamit minaben navinbhai
|
1126001WL003159
|
gamit minaben navinbhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505591324
|
|
MINABEN NAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
49
|
Songadh
|
GJ-26-001-023-001/495
(Galkuva)
|
1126001000NRG23170520220055226
|
18/05/2022
|
gamit govindbhai zinabhai
|
1126001WL003159
|
gamit govindbhai zinabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591276
|
|
GOVINDBHAI ZINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
50
|
Songadh
|
GJ-26-001-023-001/495
(Galkuva)
|
1126001000NRG23170520220055227
|
18/05/2022
|
gamit guliben govindbhai
|
1126001WL003159
|
gamit guliben govindbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591225
|
|
GULIBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
51
|
Songadh
|
GJ-26-001-023-001/497-A
(Galkuva)
|
1126001000NRG23170520220055229
|
18/05/2022
|
gamit nandiben gamanbhai
|
1126001WL003159
|
gamit nandiben gamanbhai
|
00045
|
BARB0BANDHA
|
400
|
400
|
Processed
|
25/05/2022
|
|
1505591330
|
|
NANDIBEN GAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
52
|
Songadh
|
GJ-26-001-023-001/501
(Galkuva)
|
1126001000NRG23170520220055232
|
18/05/2022
|
gamit rajubhai chhaganbhai
|
1126001WL003159
|
gamit rajubhai chhaganbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591243
|
|
RAJUBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
53
|
Songadh
|
GJ-26-001-023-001/503
(Galkuva)
|
1126001000NRG23170520220055234
|
18/05/2022
|
gamit arvindbhai zinabhai
|
1126001WL003159
|
gamit arvindbhai zinabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591242
|
|
ARVINDBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
54
|
Songadh
|
GJ-26-001-023-001/504
(Galkuva)
|
1126001000NRG23170520220055235
|
18/05/2022
|
gamit vechiyabhai dasriyabhai
|
1126001WL003159
|
gamit vechiyabhai dasriyabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591262
|
|
VECHIYABHAI DASHARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
55
|
Songadh
|
GJ-26-001-023-001/506
(Galkuva)
|
1126001000NRG23170520220055236
|
18/05/2022
|
gamit rameshbhai kuthiyabhai
|
1126001WL003159
|
gamit rameshbhai kuthiyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591273
|
|
RAMESHBHAI KUTHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
56
|
Songadh
|
GJ-26-001-023-001/511
(Galkuva)
|
1126001000NRG23170520220055238
|
18/05/2022
|
anilaben jambubhai gamit
|
1126001WL003159
|
anilaben jambubhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591354
|
|
ANILABEN JAMUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
57
|
Songadh
|
GJ-26-001-023-001/511
(Galkuva)
|
1126001000NRG23170520220055237
|
18/05/2022
|
gamit jabhubhai chhaganbhai
|
1126001WL003159
|
gamit jabhubhai chhaganbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591266
|
|
JAMOOBHAI CHHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
58
|
Songadh
|
GJ-26-001-023-001/513
(Galkuva)
|
1126001000NRG23170520220055239
|
18/05/2022
|
gamit ramanbhai lallubhai
|
1126001WL003159
|
gamit ramanbhai lallubhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591277
|
|
RAMANBHAI LALLUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
59
|
Songadh
|
GJ-26-001-023-001/514
(Galkuva)
|
1126001000NRG23170520220055240
|
18/05/2022
|
gamit bhamniben laljibhai
|
1126001WL003159
|
gamit bhamniben laljibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591318
|
|
BHAMNIBEN LALGIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
60
|
Songadh
|
GJ-26-001-023-001/515
(Galkuva)
|
1126001000NRG23170520220055241
|
18/05/2022
|
PADMABEN HIRAJIBHAI GAMIT
|
1126001WL003159
|
PADMABEN HIRAJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591213
|
|
PADMA BEN HIRA BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-023-001/517
(Galkuva)
|
1126001000NRG23170520220055242
|
18/05/2022
|
gamit arjunbhai zinabhai
|
1126001WL003159
|
gamit arjunbhai zinabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591272
|
|
ARJUNBHAI ZINABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
62
|
Songadh
|
GJ-26-001-023-001/518
(Galkuva)
|
1126001000NRG23170520220055243
|
18/05/2022
|
gamit sankarbhai chhanabhai
|
1126001WL003159
|
gamit sankarbhai chhanabhai
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505591226
|
|
SHANKARBHAI CHHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-023-001/519-A
(Galkuva)
|
1126001000NRG23170520220055245
|
18/05/2022
|
gamit shakuntlaben pasotambhai
|
1126001WL003159
|
gamit shakuntlaben pasotambhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591304
|
|
SHANKUNTALABEN PARSOTAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-023-001/520-A
(Galkuva)
|
1126001000NRG23170520220055246
|
18/05/2022
|
gamit induben sureshbhai
|
1126001WL003159
|
gamit induben sureshbhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591327
|
|
INDUBENSURESHBHAIGAMIT
|
BANK OF BARODA(606985)
|
|
65
|
Songadh
|
GJ-26-001-023-001/521
(Galkuva)
|
1126001000NRG23170520220055247
|
18/05/2022
|
gamit kantiben sukkarbhai
|
1126001WL003159
|
gamit kantiben sukkarbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591284
|
|
KANTIBEN SHUKKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
66
|
Songadh
|
GJ-26-001-023-001/523
(Galkuva)
|
1126001000NRG23170520220055249
|
18/05/2022
|
gamit chhotubhai maniyabhai
|
1126001WL003159
|
gamit chhotubhai maniyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591254
|
|
CHHOTUBHAI MANIYABHAIGAMIT
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-023-001/525
(Galkuva)
|
1126001000NRG23170520220055250
|
18/05/2022
|
gamit thagniben dhanabhai
|
1126001WL003159
|
gamit thagniben dhanabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591285
|
|
THAGANIBEN DANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
68
|
Songadh
|
GJ-26-001-023-001/526
(Galkuva)
|
1126001000NRG23170520220055252
|
18/05/2022
|
gamit narsingbhai dundabhai
|
1126001WL003159
|
gamit narsingbhai dundabhai
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505591236
|
|
NARSINGBHAI DUNDABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
69
|
Songadh
|
GJ-26-001-023-001/527
(Galkuva)
|
1126001000NRG23170520220055253
|
18/05/2022
|
gamit jagrutiben dineshbhai
|
1126001WL003159
|
gamit jagrutiben dineshbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591308
|
|
JAGRUTI BEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-023-001/529
(Galkuva)
|
1126001000NRG23170520220055254
|
18/05/2022
|
gamit jivliben ratanjibhai
|
1126001WL003159
|
gamit jivliben ratanjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591224
|
|
JIVALIBEN RATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-023-001/530
(Galkuva)
|
1126001000NRG23170520220055256
|
18/05/2022
|
hemaben sukhdasbhai gamit
|
1126001WL003159
|
hemaben sukhdasbhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591356
|
|
HEMABEN SUKHDASBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
72
|
Songadh
|
GJ-26-001-023-001/532
(Galkuva)
|
1126001000NRG23170520220055257
|
18/05/2022
|
gamit rajeshbhai gamanbhai
|
1126001WL003159
|
gamit rajeshbhai gamanbhai
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505591237
|
|
RAJESHBHAI GAMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
73
|
Songadh
|
GJ-26-001-023-001/534
(Galkuva)
|
1126001000NRG23170520220055259
|
18/05/2022
|
Gamit Bhanuben Thamashbhai
|
1126001WL003159
|
Gamit Bhanuben Thamashbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591306
|
|
BHANUBEN THAMASBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-023-001/534
(Galkuva)
|
1126001000NRG23170520220055258
|
18/05/2022
|
gamit sumitraben jagdisbhai
|
1126001WL003159
|
gamit sumitraben jagdisbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1505591297
|
|
Mrs. SUMITRABEN JAGDISHBHAI GAMIT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Songadh
|
GJ-26-001-023-001/535
(Galkuva)
|
1126001000NRG23170520220055260
|
18/05/2022
|
gamit jasuben harjibhai
|
1126001WL003159
|
gamit jasuben harjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591288
|
|
JASUBEN HARJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
76
|
Songadh
|
GJ-26-001-023-001/536
(Galkuva)
|
1126001000NRG23170520220055262
|
18/05/2022
|
gamit hinaben sanjaybhai
|
1126001WL003159
|
gamit hinaben sanjaybhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591302
|
|
HINABEN SHANJAYBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
77
|
Songadh
|
GJ-26-001-023-001/537-A
(Galkuva)
|
1126001000NRG23170520220055263
|
18/05/2022
|
gamit bhimjibhai viriyabhai
|
1126001WL003159
|
gamit bhimjibhai viriyabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591307
|
|
BHIMAJIBHAI VIRYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
78
|
Songadh
|
GJ-26-001-023-001/538
(Galkuva)
|
1126001000NRG23170520220055264
|
18/05/2022
|
gamit nuruben vasanjibhai
|
1126001WL003159
|
gamit nuruben vasanjibhai
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505591329
|
|
GAMIT NURUBEN VASANJI BHAI
|
BANK OF BARODA(606985)
|
|
79
|
Songadh
|
GJ-26-001-023-001/539
(Galkuva)
|
1126001000NRG23170520220055265
|
18/05/2022
|
gamit gamanbhai guljibhai
|
1126001WL003159
|
gamit gamanbhai guljibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591206
|
|
GAMANBHAI GULAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
80
|
Songadh
|
GJ-26-001-023-001/539
(Galkuva)
|
1126001000NRG23170520220055267
|
18/05/2022
|
gamit pushpaben rajeshbhai
|
1126001WL003159
|
gamit pushpaben rajeshbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591293
|
|
PUSPABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
81
|
Songadh
|
GJ-26-001-023-001/540
(Galkuva)
|
1126001000NRG23170520220055269
|
18/05/2022
|
gamit amrutbhai manilal
|
1126001WL003159
|
gamit amrutbhai manilal
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591238
|
|
AMRUTBHAI MANILAL GAMIT
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-023-001/541
(Galkuva)
|
1126001000NRG23170520220055271
|
18/05/2022
|
gamit santaben bhanabhai
|
1126001WL003159
|
gamit santaben bhanabhai
|
00045
|
BARB0BANDHA
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505591303
|
|
GAMIT SHANTABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Songadh
|
GJ-26-001-023-001/542
(Galkuva)
|
1126001000NRG23170520220055272
|
18/05/2022
|
gamit gamiben dhanjibhai
|
1126001WL003159
|
gamit gamiben dhanjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591292
|
|
GOMIBEN DHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
84
|
Songadh
|
GJ-26-001-023-001/543
(Galkuva)
|
1126001000NRG23170520220055273
|
18/05/2022
|
gamit sonaben jayantilal
|
1126001WL003159
|
gamit sonaben jayantilal
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591317
|
|
CHHANIBEN JAYANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
85
|
Songadh
|
GJ-26-001-023-001/544-A
(Galkuva)
|
1126001000NRG23170520220055274
|
18/05/2022
|
gamit bhaniben mohanbhai
|
1126001WL003159
|
gamit bhaniben mohanbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591256
|
|
SHAILESHBHAI MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
86
|
Songadh
|
GJ-26-001-023-001/546
(Galkuva)
|
1126001000NRG23170520220055275
|
18/05/2022
|
gamit sumitraben panubhai
|
1126001WL003159
|
gamit sumitraben panubhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591295
|
|
SUMITRABEN PANUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
87
|
Songadh
|
GJ-26-001-023-001/548
(Galkuva)
|
1126001000NRG23170520220055277
|
18/05/2022
|
gamit hiralal bhanabhai
|
1126001WL003159
|
gamit hiralal bhanabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591298
|
|
RITABEN HIRALALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
88
|
Songadh
|
GJ-26-001-023-001/550
(Galkuva)
|
1126001000NRG23170520220055278
|
18/05/2022
|
gamit bhimsingbhai navjibhai
|
1126001WL003159
|
gamit bhimsingbhai navjibhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591241
|
|
BHIMSHINGBHAI NAVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
89
|
Songadh
|
GJ-26-001-023-001/554
(Galkuva)
|
1126001000NRG23170520220055279
|
18/05/2022
|
gamit sakuntlaben thakorbhai
|
1126001WL003159
|
gamit sakuntlaben thakorbhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591287
|
|
SHKUNTULABEN THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
90
|
Songadh
|
GJ-26-001-023-001/555-A
(Galkuva)
|
1126001000NRG23170520220055280
|
18/05/2022
|
arunaben ramanbhai gamit
|
1126001WL003159
|
arunaben ramanbhai gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591289
|
|
ARUNABEN RAMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
91
|
Songadh
|
GJ-26-001-023-001/556
(Galkuva)
|
1126001000NRG23170520220055281
|
18/05/2022
|
chaudhari arvindbhai chhaganbhai
|
1126001WL003159
|
chaudhari arvindbhai chhaganbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591263
|
|
ARVINDBHAI CHHAGANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
92
|
Songadh
|
GJ-26-001-023-001/556
(Galkuva)
|
1126001000NRG23170520220055282
|
18/05/2022
|
chaudhari vimalkumar arvindbhai
|
1126001WL003159
|
chaudhari vimalkumar arvindbhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505591223
|
|
VIMALKUMAR ARVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
93
|
Songadh
|
GJ-26-001-023-001/559
(Galkuva)
|
1126001000NRG23170520220055283
|
18/05/2022
|
chaudhari govindbhai dedhabhai
|
1126001WL003159
|
chaudhari govindbhai dedhabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591275
|
|
GOVINDBHAI DHEDABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
94
|
Songadh
|
GJ-26-001-023-001/562
(Galkuva)
|
1126001000NRG23170520220055285
|
18/05/2022
|
gamit arunaben veljibhai
|
1126001WL003159
|
gamit arunaben veljibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591310
|
|
ARUNABEN VELAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
95
|
Songadh
|
GJ-26-001-023-001/563
(Galkuva)
|
1126001000NRG23170520220055286
|
18/05/2022
|
dhaudhari sangitaben narendrabhai
|
1126001WL003159
|
dhaudhari sangitaben narendrabhai
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505591333
|
|
Mrs. SANGITABEN NARENDRABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Songadh
|
GJ-26-001-023-001/564
(Galkuva)
|
1126001000NRG23170520220055287
|
18/05/2022
|
chaudhari mansingbhai ganjibhai
|
1126001WL003159
|
chaudhari mansingbhai ganjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591247
|
|
MANSINGBHAI GANJIBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
97
|
Songadh
|
GJ-26-001-023-001/567-A
(Galkuva)
|
1126001000NRG23170520220055289
|
18/05/2022
|
chaudhari naynaben sureshbhai
|
1126001WL003159
|
chaudhari naynaben sureshbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591291
|
|
NAYANABEN SURESHBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
98
|
Songadh
|
GJ-26-001-023-001/572
(Galkuva)
|
1126001000NRG23170520220055290
|
18/05/2022
|
chaudhari sakuntlaben khansingbhai
|
1126001WL003159
|
chaudhari sakuntlaben khansingbhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591328
|
|
SHAKUNTALBEN KHANSHINGBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
99
|
Songadh
|
GJ-26-001-023-001/576-A
(Galkuva)
|
1126001000NRG23170520220055291
|
18/05/2022
|
chaudhari savitaben bachubhai
|
1126001WL003159
|
chaudhari savitaben bachubhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591294
|
|
SAVITABEN BACHUBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
100
|
Songadh
|
GJ-26-001-023-001/580
(Galkuva)
|
1126001000NRG23170520220055294
|
18/05/2022
|
chaudhari ramsingbhai virsingbahi
|
1126001WL003159
|
chaudhari ramsingbhai virsingbahi
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591270
|
|
RAMSINGBHAI VIRSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
101
|
Songadh
|
GJ-26-001-023-001/586
(Galkuva)
|
1126001000NRG23170520220055295
|
18/05/2022
|
shankarbhai virjibhai chaudhari
|
1126001WL003159
|
shankarbhai virjibhai chaudhari
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591249
|
|
SHANKARBHAI VIRJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
102
|
Songadh
|
GJ-26-001-023-001/591
(Galkuva)
|
1126001000NRG23170520220055296
|
18/05/2022
|
chaudhary chandubhai maheshbahi
|
1126001WL003159
|
chaudhary chandubhai maheshbahi
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591245
|
|
CHANDUBHAI MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
103
|
Songadh
|
GJ-26-001-023-001/593
(Galkuva)
|
1126001000NRG23170520220055297
|
18/05/2022
|
gamit chanpakbhai chhaganbhai
|
1126001WL003159
|
gamit chanpakbhai chhaganbhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505591246
|
|
CHAMPAKBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
104
|
Songadh
|
GJ-26-001-023-001/596
(Galkuva)
|
1126001000NRG23170520220055298
|
18/05/2022
|
chaudhary mohanbhai ganjibhai
|
1126001WL003159
|
chaudhary mohanbhai ganjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591271
|
|
MOHANBHAI GANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
105
|
Songadh
|
GJ-26-001-023-001/597
(Galkuva)
|
1126001000NRG23170520220055299
|
18/05/2022
|
chaudhary kusumben arjunbhai
|
1126001WL003159
|
chaudhary kusumben arjunbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591309
|
|
KUSUMBEN ARJUN BHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
106
|
Songadh
|
GJ-26-001-023-001/599
(Galkuva)
|
1126001000NRG23170520220055300
|
18/05/2022
|
chaudhari arpanaben dhirubhai
|
1126001WL003159
|
chaudhari arpanaben dhirubhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591313
|
|
ARPANABEN DHIRUBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
107
|
Songadh
|
GJ-26-001-023-001/619
(Galkuva)
|
1126001000NRG23170520220055302
|
18/05/2022
|
gamit rasilaben jayeshbhai
|
1126001WL003159
|
gamit rasilaben jayeshbhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591316
|
|
RASILABEN JAYESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
108
|
Songadh
|
GJ-26-001-023-001/621
(Galkuva)
|
1126001000NRG23170520220055303
|
18/05/2022
|
gamit suleksaben bharatbhai
|
1126001WL003159
|
gamit suleksaben bharatbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591300
|
|
SULEKSHABEN BHARATBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
109
|
Songadh
|
GJ-26-001-023-001/622
(Galkuva)
|
1126001000NRG23170520220055304
|
18/05/2022
|
chaudhari gumanbhai chhaganbhai
|
1126001WL003159
|
chaudhari gumanbhai chhaganbhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591269
|
|
GAMNBHAI CHAGAANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
110
|
Songadh
|
GJ-26-001-023-001/626
(Galkuva)
|
1126001000NRG23170520220055305
|
18/05/2022
|
chaudhari amitaben rahulbhai
|
1126001WL003159
|
chaudhari amitaben rahulbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591312
|
|
AMITABEN RAHULBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
111
|
Songadh
|
GJ-26-001-023-001/629
(Galkuva)
|
1126001000NRG23170520220055306
|
18/05/2022
|
chaudhari surekhaben kanjibhai
|
1126001WL003159
|
chaudhari surekhaben kanjibhai
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505591301
|
|
SUREKHABEN KANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
112
|
Songadh
|
GJ-26-001-023-001/632
(Galkuva)
|
1126001000NRG23170520220055307
|
18/05/2022
|
chaudhari amitbhai kanakbhai
|
1126001WL003159
|
chaudhari amitbhai kanakbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591252
|
|
AMITKUMAR KANAKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
113
|
Songadh
|
GJ-26-001-023-001/633
(Galkuva)
|
1126001000NRG23170520220055308
|
18/05/2022
|
chaudhari sumitraben kanakbhai
|
1126001WL003159
|
chaudhari sumitraben kanakbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591315
|
|
SUMITABEN KANKBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
114
|
Songadh
|
GJ-26-001-023-001/634-A
(Galkuva)
|
1126001000NRG23170520220055309
|
18/05/2022
|
FATESINGBHAI CHHIPABHAI CHAUDHARI
|
1126001WL003159
|
FATESINGBHAI CHHIPABHAI CHAUDHARI
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591214
|
|
FATESINHBHAI CHIPABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
115
|
Songadh
|
GJ-26-001-023-001/637-A
(Galkuva)
|
1126001000NRG23170520220055310
|
18/05/2022
|
chaudhari dipakbhai mahesbhai
|
1126001WL003159
|
chaudhari dipakbhai mahesbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591278
|
|
DEEPAKBHAI MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
116
|
Songadh
|
GJ-26-001-023-001/640
(Galkuva)
|
1126001000NRG23170520220055313
|
18/05/2022
|
chaudhari minaxiben bachubhai
|
1126001WL003159
|
chaudhari minaxiben bachubhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591281
|
|
MINAKSHIBEN BACHUBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
117
|
Songadh
|
GJ-26-001-023-001/646
(Galkuva)
|
1126001000NRG23170520220055314
|
18/05/2022
|
chaudhari chhaganbhai bhimsingbhai
|
1126001WL003159
|
chaudhari chhaganbhai bhimsingbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591239
|
|
CHHAGANBHAI BHIMSHINGBHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
118
|
Songadh
|
GJ-26-001-023-001/651
(Galkuva)
|
1126001000NRG23170520220055315
|
18/05/2022
|
chaudhari chimanbhai hirabhai
|
1126001WL003159
|
chaudhari chimanbhai hirabhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591267
|
|
CHHIMANBHAI HEERABHAI CHAUDARI
|
BANK OF BARODA(606985)
|
|
119
|
Songadh
|
GJ-26-001-023-001/655
(Galkuva)
|
1126001000NRG23170520220055316
|
18/05/2022
|
chaudhari ratilaben jitubhai
|
1126001WL003159
|
chaudhari ratilaben jitubhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591268
|
|
MAYURBHAI PADYUMANBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
120
|
Songadh
|
GJ-26-001-023-001/668-A
(Galkuva)
|
1126001000NRG23170520220055321
|
18/05/2022
|
chaudhari arunaben devsingbhai
|
1126001WL003159
|
chaudhari arunaben devsingbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591290
|
|
ARUNABEN DEVSHING BHAI CHUDHARI
|
BANK OF BARODA(606985)
|
|
121
|
Songadh
|
GJ-26-001-023-001/669
(Galkuva)
|
1126001000NRG23170520220055322
|
18/05/2022
|
chaudhari umaben champakbhai
|
1126001WL003159
|
chaudhari umaben champakbhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591305
|
|
UMABEN CHAMPAKBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
122
|
Songadh
|
GJ-26-001-023-001/671
(Galkuva)
|
1126001000NRG23170520220055323
|
18/05/2022
|
sumitraben ramanbhai chaudhari
|
1126001WL003159
|
sumitraben ramanbhai chaudhari
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505591222
|
|
SUMITARABEN RAMANBHAI CHAUDHA
|
BANK OF BARODA(606985)
|
|
123
|
Songadh
|
GJ-26-001-023-001/676
(Galkuva)
|
1126001000NRG23170520220055324
|
18/05/2022
|
gamit laljibhai maganbhai
|
1126001WL003159
|
gamit laljibhai maganbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591282
|
|
LALJIBHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
124
|
Songadh
|
GJ-26-001-023-001/677-A
(Galkuva)
|
1126001000NRG23170520220055325
|
18/05/2022
|
gamit ramilaben maheshbhai
|
1126001WL003159
|
gamit ramilaben maheshbhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591286
|
|
RAMILABEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
125
|
Songadh
|
GJ-26-001-023-001/678-A
(Galkuva)
|
1126001000NRG23170520220055326
|
18/05/2022
|
raysingbhai maganbhai gamit
|
1126001WL003159
|
raysingbhai maganbhai gamit
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591207
|
|
PARESHBHAI RAYSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
126
|
Songadh
|
GJ-26-001-023-001/679
(Galkuva)
|
1126001000NRG23170520220055327
|
18/05/2022
|
DHARMIBEN RANGILBHAI GAMIT
|
1126001WL003159
|
DHARMIBEN RANGILBHAI GAMIT
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591355
|
|
DHARMIBEN RANGILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
127
|
Songadh
|
GJ-26-001-023-001/686
(Galkuva)
|
1126001000NRG23170520220055329
|
18/05/2022
|
gamit maheshbhai sivabhai
|
1126001WL003159
|
gamit maheshbhai sivabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591279
|
|
MAHESHBHAI SHIVABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
128
|
Songadh
|
GJ-26-001-023-001/690
(Galkuva)
|
1126001000NRG23170520220055330
|
18/05/2022
|
gamit dineshbhai vajesingbhai
|
1126001WL003159
|
gamit dineshbhai vajesingbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591351
|
|
MR GAMIT DINESHBHAI VAJESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Songadh
|
GJ-26-001-023-001/693
(Galkuva)
|
1126001000NRG23170520220055332
|
18/05/2022
|
gamit miraben dahyabhai
|
1126001WL003159
|
gamit miraben dahyabhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591353
|
|
MIRABEN DAHYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
130
|
Songadh
|
GJ-26-001-023-001/694
(Galkuva)
|
1126001000NRG23170520220055333
|
18/05/2022
|
gamit maltiben maheshbhai
|
1126001WL003159
|
gamit maltiben maheshbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591343
|
|
MALTIBEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
131
|
Songadh
|
GJ-26-001-023-001/695
(Galkuva)
|
1126001000NRG23170520220055334
|
18/05/2022
|
gamit nareshbhai narottambhai
|
1126001WL003159
|
gamit nareshbhai narottambhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591342
|
|
NARESH NAROTAM GAMIT
|
BANK OF BARODA(606985)
|
|
132
|
Songadh
|
GJ-26-001-023-001/698
(Galkuva)
|
1126001000NRG23170520220055335
|
18/05/2022
|
gamit jitendrabhai ruvajibhai
|
1126001WL003159
|
gamit jitendrabhai ruvajibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591344
|
|
JETENDRA RUVAJI GAMIT
|
BANK OF BARODA(606985)
|
|
133
|
Songadh
|
GJ-26-001-023-001/698
(Galkuva)
|
1126001000NRG23170520220055336
|
18/05/2022
|
gamit tinaben jitendrabhai
|
1126001WL003159
|
gamit tinaben jitendrabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591340
|
|
TINA JETENDREBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
134
|
Songadh
|
GJ-26-001-023-001/702
(Galkuva)
|
1126001000NRG23170520220055337
|
18/05/2022
|
gamit gamanbhai veljibhai
|
1126001WL003159
|
gamit gamanbhai veljibhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505591337
|
|
GAMAN VILJI GAMIT
|
BANK OF BARODA(606985)
|
|
135
|
Songadh
|
GJ-26-001-023-001/703
(Galkuva)
|
1126001000NRG23170520220055338
|
18/05/2022
|
gamit mohanbhai dedhabhai
|
1126001WL003159
|
gamit mohanbhai dedhabhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591228
|
|
MOHANBHAI DHEDABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
136
|
Songadh
|
GJ-26-001-023-001/705
(Galkuva)
|
1126001000NRG23170520220055339
|
18/05/2022
|
gamit bipinbhai bhimjibhai
|
1126001WL003159
|
gamit bipinbhai bhimjibhai
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505591233
|
|
BIPENBHAI BHIMJBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
137
|
Songadh
|
GJ-26-001-023-001/706
(Galkuva)
|
1126001000NRG23170520220055340
|
18/05/2022
|
gamit ruvajibhai dhanjibhai
|
1126001WL003159
|
gamit ruvajibhai dhanjibhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591350
|
|
RUVAJI DHANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
138
|
Songadh
|
GJ-26-001-023-001/709-A
(Galkuva)
|
1126001000NRG23170520220055341
|
18/05/2022
|
gamit sumitraben naginbhai
|
1126001WL003159
|
gamit sumitraben naginbhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591352
|
|
SUMITRABEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
139
|
Songadh
|
GJ-26-001-023-001/710
(Galkuva)
|
1126001000NRG23170520220055342
|
18/05/2022
|
gamit gunvantbhai narottambhai
|
1126001WL003159
|
gamit gunvantbhai narottambhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591215
|
|
GUNVANTBHAI NORATAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
140
|
Songadh
|
GJ-26-001-023-001/712
(Galkuva)
|
1126001000NRG23170520220055343
|
18/05/2022
|
gamit nahliben gambhirbhai
|
1126001WL003159
|
gamit nahliben gambhirbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591212
|
|
NAHALIBEN GAMBHIRBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
141
|
Songadh
|
GJ-26-001-023-001/714
(Galkuva)
|
1126001000NRG23170520220055345
|
18/05/2022
|
gamit rekhaben rajeshbhai
|
1126001WL003159
|
gamit rekhaben rajeshbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591346
|
|
REKHABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
142
|
Songadh
|
GJ-26-001-023-001/717-A
(Galkuva)
|
1126001000NRG23170520220055346
|
18/05/2022
|
gamit sunilbhai naginbhai
|
1126001WL003159
|
gamit sunilbhai naginbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591345
|
|
SUNIL NAGIN GAMIT
|
BANK OF BARODA(606985)
|
|
143
|
Songadh
|
GJ-26-001-023-001/722
(Galkuva)
|
1126001000NRG23170520220055349
|
18/05/2022
|
gamit lalitaben sudhirbhai
|
1126001WL003159
|
gamit lalitaben sudhirbhai
|
00045
|
BARB0BANDHA
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591296
|
|
SHANKARBHAI DHANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
144
|
Songadh
|
GJ-26-001-023-001/730
(Galkuva)
|
1126001000NRG23170520220055352
|
18/05/2022
|
gamit dhulajibhai tetyabhai
|
1126001WL003159
|
gamit dhulajibhai tetyabhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591260
|
|
DHULJIBHAI TETIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
145
|
Songadh
|
GJ-26-001-023-001/735-A
(Galkuva)
|
1126001000NRG23170520220055353
|
18/05/2022
|
gamit heenaben bakulbhai
|
1126001WL003159
|
gamit heenaben bakulbhai
|
00045
|
BARB0BANDHA
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591280
|
|
HINABEN BAKULBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
146
|
Songadh
|
GJ-26-001-023-001/750
(Galkuva)
|
1126001000NRG23170520220055355
|
18/05/2022
|
shardaben jatriyabhai chaudhari
|
1126001WL003159
|
shardaben jatriyabhai chaudhari
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
25/05/2022
|
|
1505591311
|
|
CHAUDHARI SHARADABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250000
|
250000
|
|
|
|
|
|
|
|
|
147
|
Songadh
|
GJ-26-001-023-001/469
(Galkuva)
|
1126001000NRG23170520220055212
|
18/05/2022
|
GAMIT SHIVAJIBHAI MOTILALBHAI
|
1126001WL003159
|
GAMIT SHIVAJIBHAI MOTILALBHAI
|
00045
|
BARB0KANVYA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505591219
|
|
GAMIT S MOTILALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
Songadh
|
GJ-26-001-023-001/535
(Galkuva)
|
1126001000NRG23170520220055261
|
18/05/2022
|
gamit surekhaben dineshbhai
|
1126001WL003159
|
gamit surekhaben dineshbhai
|
00114
|
SDCB0000006
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591218
|
|
SUREKHA DINESH GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
149
|
Songadh
|
GJ-26-001-023-001/662
(Galkuva)
|
1126001000NRG23170520220055319
|
18/05/2022
|
chaudhari jaysriben vineshbhai
|
1126001WL003159
|
chaudhari jaysriben vineshbhai
|
00114
|
SDCB0000008
|
1600
|
1600
|
Processed
|
25/05/2022
|
|
1505591216
|
|
SUMITRABEN VINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
150
|
Songadh
|
GJ-26-001-023-001/659
(Galkuva)
|
1126001000NRG23170520220055317
|
18/05/2022
|
chaudhari karunaben niteshbhai
|
1126001WL003159
|
chaudhari karunaben niteshbhai
|
00114
|
SDCB0000060
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591217
|
|
CHAUDHARI KARUNABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
151
|
Songadh
|
GJ-26-001-023-001/640
(Galkuva)
|
1126001000NRG23170520220055312
|
18/05/2022
|
BACHUBHAI VIRJIBHAI CHAUDHARI
|
1126001WL003159
|
BACHUBHAI VIRJIBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
2000
|
2000
|
Processed
|
25/05/2022
|
|
1505591220
|
|
CHAUDHARI BACHUBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258600
|
258600
|
|
|
|
|
|
|
|