|
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-13-009-008-001/1301
()
|
1113009000NRG23290420220008021
|
29/04/2022
|
SONTABEN KANTIBHAI
|
1113009WL001127
|
SONTABEN KANTIBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380812
|
|
SONTABENKANTIBHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-008-001/1310-A
()
|
1113009000NRG23290420220008033
|
29/04/2022
|
MANJULABEN MAHENDRABHAI
|
1113009WL001127
|
MANJULABEN MAHENDRABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380808
|
|
MANJULABENMAHENDRABHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-008-001/1312
()
|
1113009000NRG23290420220008034
|
29/04/2022
|
SOLANKI DAKSHABEN DAHYABHAI
|
1113009WL001127
|
SOLANKI DAKSHABEN DAHYABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380828
|
|
SOLANKIDAKSHABENDAHYABHAI
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-008-001/1314
()
|
1113009000NRG23290420220008035
|
29/04/2022
|
SAVITABEN SANABHAI
|
1113009WL001127
|
SAVITABEN SANABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380844
|
|
SAVITABENSANABHAI
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-008-001/1316
()
|
1113009000NRG23290420220008038
|
29/04/2022
|
CHAUHAN GITABEN VIJAYBHAI
|
1113009WL001127
|
CHAUHAN GITABEN VIJAYBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380830
|
|
CHAUHANGITABENVIJAYBHAI
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-008-001/1317
()
|
1113009000NRG23290420220008040
|
29/04/2022
|
SANGITABEN AMARABHAI
|
1113009WL001127
|
SANGITABEN AMARABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380824
|
|
SANGITABENAMARABHAI
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-008-001/1319
()
|
1113009000NRG23290420220008043
|
29/04/2022
|
RAVALMOHANBHAI RAMANBHAI
|
1113009WL001127
|
RAVALMOHANBHAI RAMANBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380837
|
|
RAVALMOHANBHAIRAMANBHAI
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-008-001/1331
()
|
1113009000NRG23290420220008046
|
29/04/2022
|
KAYLASHBEN BHALABHAI
|
1113009WL001127
|
KAYLASHBEN BHALABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380843
|
|
KAYLASHBENBHALABHAI
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-008-001/1334
()
|
1113009000NRG23290420220008050
|
29/04/2022
|
MAHERA TEJALBEN PRADIPBHAI
|
1113009WL001127
|
MAHERA TEJALBEN PRADIPBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380813
|
|
MAHERATEJALBENPRADIPBHAI
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-008-001/1339
()
|
1113009000NRG23290420220008051
|
29/04/2022
|
RAVAL PUNAMBHAI KALABHAI
|
1113009WL001127
|
RAVAL PUNAMBHAI KALABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380826
|
|
RAVALPUNAMBHAIKALABHAI
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-008-001/1341
()
|
1113009000NRG23290420220008053
|
29/04/2022
|
MAHERA PRATAPBHAI MANALAL
|
1113009WL001127
|
MAHERA PRATAPBHAI MANALAL
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380834
|
|
MAHERAPRATAPBHAIMANALAL
|
()
|
|
12
|
BALASINOR
|
GJ-13-009-008-001/1342
()
|
1113009000NRG23290420220008056
|
29/04/2022
|
CHAUHAN SANJAYKUMAR SOMABHAI
|
1113009WL001127
|
CHAUHAN SANJAYKUMAR SOMABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380838
|
|
CHAUHANSANJAYKUMARSOMABHAI
|
()
|
|
13
|
BALASINOR
|
GJ-13-009-008-001/1346
()
|
1113009000NRG23290420220008061
|
29/04/2022
|
MANJULABEN MOHANBHAI
|
1113009WL001127
|
MANJULABEN MOHANBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380832
|
|
MANJULABENMOHANBHAI
|
()
|
|
14
|
BALASINOR
|
GJ-13-009-008-001/1347
()
|
1113009000NRG23290420220008062
|
29/04/2022
|
CHUAHAN PRABHATSINH VAJABHAI
|
1113009WL001127
|
CHUAHAN PRABHATSINH VAJABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380811
|
|
CHUAHANPRABHATSINHVAJABHAI
|
()
|
|
15
|
BALASINOR
|
GJ-13-009-008-001/1350
()
|
1113009000NRG23290420220008067
|
29/04/2022
|
CHUHAN BALVATBHAI HIMMATBHAI
|
1113009WL001127
|
CHUHAN BALVATBHAI HIMMATBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380822
|
|
CHUHANBALVATBHAIHIMMATBHAI
|
()
|
|
16
|
BALASINOR
|
GJ-13-009-008-001/1351
()
|
1113009000NRG23290420220008068
|
29/04/2022
|
CHUAHAN KAILASHBEN KALABHAI
|
1113009WL001127
|
CHUAHAN KAILASHBEN KALABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380848
|
|
CHUAHANKAILASHBENKALABHAI
|
()
|
|
17
|
BALASINOR
|
GJ-13-009-008-001/1358
()
|
1113009000NRG23290420220008078
|
29/04/2022
|
BHANUBEN JANABHAI
|
1113009WL001127
|
BHANUBEN JANABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380833
|
|
BHANUBENJANABHAI
|
()
|
|
18
|
BALASINOR
|
GJ-13-009-008-001/1362
()
|
1113009000NRG23290420220008080
|
29/04/2022
|
SOLANKI SURAJBEN UDABHAI
|
1113009WL001127
|
SOLANKI SURAJBEN UDABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380818
|
|
SOLANKISURAJBENUDABHAI
|
()
|
|
19
|
BALASINOR
|
GJ-13-009-008-001/1363
()
|
1113009000NRG23290420220008081
|
29/04/2022
|
CHAWHAN JASVANTBHAI RAYJIBHAI
|
1113009WL001127
|
CHAWHAN JASVANTBHAI RAYJIBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380821
|
|
CHAWHANJASVANTBHAIRAYJIBHAI
|
()
|
|
20
|
BALASINOR
|
GJ-13-009-008-001/1365
()
|
1113009000NRG23290420220008084
|
29/04/2022
|
CHUHAN VIKRAMBHAI ZALAMBHAI
|
1113009WL001127
|
CHUHAN VIKRAMBHAI ZALAMBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380807
|
|
CHUHANVIKRAMBHAIZALAMBHAI
|
()
|
|
21
|
BALASINOR
|
GJ-13-009-008-001/1368
()
|
1113009000NRG23290420220008086
|
29/04/2022
|
CHUHAN RAMESHBHAI LAXMANBHAI
|
1113009WL001127
|
CHUHAN RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380841
|
|
CHUHANRAMESHBHAILAXMANBHAI
|
()
|
|
22
|
BALASINOR
|
GJ-13-009-008-001/1369
()
|
1113009000NRG23290420220008087
|
29/04/2022
|
CHUHAN BUNIBEN KALABHAI
|
1113009WL001127
|
CHUHAN BUNIBEN KALABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380852
|
|
CHUHANBUNIBENKALABHAI
|
()
|
|
23
|
BALASINOR
|
GJ-13-009-008-001/1372
()
|
1113009000NRG23290420220008089
|
29/04/2022
|
SARDABEN PRABHATBHAI
|
1113009WL001127
|
SARDABEN PRABHATBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380825
|
|
SARDABENPRABHATBHAI
|
()
|
|
24
|
BALASINOR
|
GJ-13-009-008-001/1375
()
|
1113009000NRG23290420220008090
|
29/04/2022
|
NADABEN GIRESHBHAI
|
1113009WL001127
|
NADABEN GIRESHBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380827
|
|
NADABENGIRESHBHAI
|
()
|
|
25
|
BALASINOR
|
GJ-13-009-008-001/1379
()
|
1113009000NRG23290420220008091
|
29/04/2022
|
CHUHAN VINUBEN RAMESHBHAI
|
1113009WL001127
|
CHUHAN VINUBEN RAMESHBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380817
|
|
CHUHANVINUBENRAMESHBHAI
|
()
|
|
26
|
BALASINOR
|
GJ-13-009-008-001/1380
()
|
1113009000NRG23290420220008092
|
29/04/2022
|
CHAUHAN RAJESHBHAI RAYJIBHAI
|
1113009WL001127
|
CHAUHAN RAJESHBHAI RAYJIBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380857
|
|
CHAUHANRAJESHBHAIRAYJIBHAI
|
()
|
|
27
|
BALASINOR
|
GJ-13-009-008-001/1380
()
|
1113009000NRG23290420220008093
|
29/04/2022
|
KALPANABEN RAJESHBHAI
|
1113009WL001127
|
KALPANABEN RAJESHBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380815
|
|
KALPANABENRAJESHBHAI
|
()
|
|
28
|
BALASINOR
|
GJ-13-009-008-001/1386-A
()
|
1113009000NRG23290420220008098
|
29/04/2022
|
VALAND NAVINBHAI VINUBHAI
|
1113009WL001127
|
VALAND NAVINBHAI VINUBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380820
|
|
VALANDNAVINBHAIVINUBHAI
|
()
|
|
29
|
BALASINOR
|
GJ-13-009-008-001/1387
()
|
1113009000NRG23290420220008101
|
29/04/2022
|
VALAND SHARDABEN KHATUBHAI
|
1113009WL001127
|
VALAND SHARDABEN KHATUBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380850
|
|
VALANDSHARDABENKHATUBHAI
|
()
|
|
30
|
BALASINOR
|
GJ-13-009-008-001/1389
()
|
1113009000NRG23290420220008103
|
29/04/2022
|
PADAMABEN LALUBHAI
|
1113009WL001127
|
PADAMABEN LALUBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380810
|
|
PADAMABENLALUBHAI
|
()
|
|
31
|
BALASINOR
|
GJ-13-009-008-001/1396
()
|
1113009000NRG23290420220008108
|
29/04/2022
|
SOLANKI FATABHAI RAYJIBHAI
|
1113009WL001127
|
SOLANKI FATABHAI RAYJIBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380816
|
|
SOLANKIFATABHAIRAYJIBHAI
|
()
|
|
32
|
BALASINOR
|
GJ-13-009-008-001/148109
()
|
1113009000NRG23290420220008120
|
29/04/2022
|
VALAND VISHALKUMAR ISHWARBHAI
|
1113009WL001127
|
VALAND VISHALKUMAR ISHWARBHAI
|
00045
|
BARB0BALASI
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
1156380814
|
|
VALANDVISHALKUMARISHWARBHAI
|
()
|
|
33
|
BALASINOR
|
GJ-13-009-008-001/148114
()
|
1113009000NRG23290420220008122
|
29/04/2022
|
Chauhan Tejalben Ajitbhai
|
1113009WL001127
|
Chauhan Tejalben Ajitbhai
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380845
|
|
ChauhanTejalbenAjitbhai
|
()
|
|
34
|
BALASINOR
|
GJ-13-009-008-001/148125
()
|
1113009000NRG23290420220008125
|
29/04/2022
|
Mahera Kalabhai Ramabhai
|
1113009WL001127
|
Mahera Kalabhai Ramabhai
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380836
|
|
MaheraKalabhaiRamabhai
|
()
|
|
35
|
BALASINOR
|
GJ-13-009-008-001/148148
()
|
1113009000NRG23290420220008128
|
29/04/2022
|
UDABHAI SHIVABHAI
|
1113009WL001127
|
UDABHAI SHIVABHAI
|
00045
|
BARB0BALASI
|
480
|
480
|
Processed
|
13/05/2022
|
|
1156380854
|
|
UDABHAISHIVABHAI
|
()
|
|
36
|
BALASINOR
|
GJ-13-009-008-001/148154
()
|
1113009000NRG23290420220008131
|
29/04/2022
|
Chauhan Naniben giravatbhai
|
1113009WL001127
|
Chauhan Naniben giravatbhai
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380835
|
|
ChauhanNanibengiravatbhai
|
()
|
|
37
|
BALASINOR
|
GJ-13-009-008-001/201802
()
|
1113009000NRG23290420220008134
|
29/04/2022
|
MAHERA RAMESHBHAI DHULABHAI
|
1113009WL001127
|
MAHERA RAMESHBHAI DHULABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380809
|
|
MAHERARAMESHBHAIDHULABHAI
|
()
|
|
38
|
BALASINOR
|
GJ-13-009-008-001/20204
()
|
1113009000NRG23290420220008137
|
29/04/2022
|
CHAUHAN AMARATBEN GIRVATSINH
|
1113009WL001127
|
CHAUHAN AMARATBEN GIRVATSINH
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380856
|
|
CHAUHANAMARATBENGIRVATSINH
|
()
|
|
39
|
BALASINOR
|
GJ-13-009-008-001/20204
()
|
1113009000NRG23290420220008136
|
29/04/2022
|
CHAUHAN GIRVATSINH PRABHATSINH
|
1113009WL001127
|
CHAUHAN GIRVATSINH PRABHATSINH
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380831
|
|
CHAUHANGIRVATSINHPRABHATSINH
|
()
|
|
40
|
BALASINOR
|
GJ-13-009-008-001/20205
()
|
1113009000NRG23290420220008139
|
29/04/2022
|
CHAUHAN VIMALABEN VIPULBHAI
|
1113009WL001127
|
CHAUHAN VIMALABEN VIPULBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380853
|
|
CHAUHANVIMALABENVIPULBHAI
|
()
|
|
41
|
BALASINOR
|
GJ-13-009-008-001/20205
()
|
1113009000NRG23290420220008138
|
29/04/2022
|
CHAUHAN VIPULBHAI BALVANTSINH
|
1113009WL001127
|
CHAUHAN VIPULBHAI BALVANTSINH
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380851
|
|
CHAUHANVIPULBHAIBALVANTSINH
|
()
|
|
42
|
BALASINOR
|
GJ-13-009-008-001/20206
()
|
1113009000NRG23290420220008140
|
29/04/2022
|
RAVAL USHABEN CHANDUBHAI
|
1113009WL001127
|
RAVAL USHABEN CHANDUBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380829
|
|
RAVALUSHABENCHANDUBHAI
|
()
|
|
43
|
BALASINOR
|
GJ-13-009-008-001/20207
()
|
1113009000NRG23290420220008142
|
29/04/2022
|
CHAUHAN ASHABEN NARENDRABHAI
|
1113009WL001127
|
CHAUHAN ASHABEN NARENDRABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380855
|
|
CHAUHANASHABENNARENDRABHAI
|
()
|
|
44
|
BALASINOR
|
GJ-13-009-008-001/20207
()
|
1113009000NRG23290420220008141
|
29/04/2022
|
CHAUHAN NARENDRABHAI JASHUBHAI
|
1113009WL001127
|
CHAUHAN NARENDRABHAI JASHUBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380839
|
|
CHAUHANNARENDRABHAIJASHUBHAI
|
()
|
|
45
|
BALASINOR
|
GJ-13-009-008-001/80843
()
|
1113009000NRG23290420220008146
|
29/04/2022
|
CHAUHAN KAPILABEN MAHENDRABHAI
|
1113009WL001127
|
CHAUHAN KAPILABEN MAHENDRABHAI
|
00045
|
BARB0BALASI
|
320
|
320
|
Processed
|
13/05/2022
|
|
1156380849
|
|
CHAUHANKAPILABENMAHENDRABHAI
|
()
|
|
46
|
BALASINOR
|
GJ-13-009-008-001/80843
()
|
1113009000NRG23290420220008145
|
29/04/2022
|
CHUHAN MAHENDRABHAI RAYSINHBHAI
|
1113009WL001127
|
CHUHAN MAHENDRABHAI RAYSINHBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380819
|
|
CHUHANMAHENDRABHAIRAYSINHBHAI
|
()
|
|
47
|
BALASINOR
|
GJ-13-009-008-001/80847
()
|
1113009000NRG23290420220008148
|
29/04/2022
|
SOLANKI ARAJUNBHAI SHOMABHAI
|
1113009WL001127
|
SOLANKI ARAJUNBHAI SHOMABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380846
|
|
SOLANKIARAJUNBHAISHOMABHAI
|
()
|
|
48
|
BALASINOR
|
GJ-13-009-008-001/80852
()
|
1113009000NRG23290420220008151
|
29/04/2022
|
RAVAL ARUNABEN NATVARBHAI
|
1113009WL001127
|
RAVAL ARUNABEN NATVARBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380840
|
|
RAVALARUNABENNATVARBHAI
|
()
|
|
49
|
BALASINOR
|
GJ-13-009-008-001/80852
()
|
1113009000NRG23290420220008150
|
29/04/2022
|
RAVAL NATVARBHAI SHANABHAI
|
1113009WL001127
|
RAVAL NATVARBHAI SHANABHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380823
|
|
RAVALNATVARBHAISHANABHAI
|
()
|
|
50
|
BALASINOR
|
GJ-13-009-008-001/80856
()
|
1113009000NRG23290420220008152
|
29/04/2022
|
CHAUHAN AMARATBEN RAJESHBHAI
|
1113009WL001127
|
CHAUHAN AMARATBEN RAJESHBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380842
|
|
CHAUHANAMARATBENRAJESHBHAI
|
()
|
|
51
|
BALASINOR
|
GJ-13-009-008-001/80857
()
|
1113009000NRG23290420220008153
|
29/04/2022
|
CHAUHAN PARULBEN KESHAVBHAI
|
1113009WL001127
|
CHAUHAN PARULBEN KESHAVBHAI
|
00045
|
BARB0BALASI
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380847
|
|
CHAUHANPARULBENKESHAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48314
|
48314
|
|
|
|
|
|
|
|
|
52
|
BALASINOR
|
GJ-13-009-008-001/148155
()
|
1113009000NRG23290420220008132
|
29/04/2022
|
Chauhan jaydipsinh salambhai
|
1113009WL001127
|
Chauhan jaydipsinh salambhai
|
00415
|
SBIN0000319
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380859
|
|
MR JAYDIPSINH SALAMBHAI CHAUHAN
|
()
|
|
53
|
BALASINOR
|
GJ-13-009-008-001/201701
()
|
1113009000NRG23290420220008133
|
29/04/2022
|
CHAUHAN SUNILKUMAR NATVARBHAI
|
1113009WL001127
|
CHAUHAN SUNILKUMAR NATVARBHAI
|
00415
|
SBIN0000319
|
960
|
960
|
Processed
|
13/05/2022
|
|
1156380858
|
|
MR SUNILKUMAR NATVARBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50234
|
50234
|
|
|
|
|
|
|
|