|
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
|
MALPUR
|
GJ-09-009-023-001/8009009133
()
|
1109009000NRG24010720230480646
|
01/07/2023
|
KHANT ASHABEN SHANABHAI
|
1109009WL008911
|
KHANT ASHABEN SHANABHAI
|
00045
|
BARB0CHAKRO
|
996
|
996
|
Processed
|
10/07/2023
|
|
3284601918
|
|
MISS BARIYA ASHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752002
()
|
1109009000NRG24010720230480521
|
01/07/2023
|
KHANT PUNAJI BHURAJI
|
1109009WL008911
|
KHANT PUNAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284601990
|
|
KHANT PUNABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752003
()
|
1109009000NRG24010720230480523
|
01/07/2023
|
CHANDABEN
|
1109009WL008911
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284602014
|
|
KHANT CHANDABEN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752003
()
|
1109009000NRG24010720230480522
|
01/07/2023
|
KHANT AJMELJI NANAJI
|
1109009WL008911
|
KHANT AJMELJI NANAJI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
10/07/2023
|
|
3284601982
|
|
AJAMELJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752008
()
|
1109009000NRG24010720230480524
|
01/07/2023
|
BHURIBEN
|
1109009WL008911
|
BHURIBEN
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284601957
|
|
BHURRBEN SUKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752010
()
|
1109009000NRG24010720230480525
|
01/07/2023
|
KANKUBEN
|
1109009WL008911
|
KANKUBEN
|
00045
|
BARB0DBAYOR
|
604
|
604
|
Processed
|
10/07/2023
|
|
3284602007
|
|
KANKUBEN SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752012
()
|
1109009000NRG24010720230480526
|
01/07/2023
|
KHANT HIRAJI DHIRAJI
|
1109009WL008911
|
KHANT HIRAJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
604
|
604
|
Processed
|
10/07/2023
|
|
3284601924
|
|
HIRAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752014
()
|
1109009000NRG24010720230480527
|
01/07/2023
|
KHANT PRATBHAI RAMAJI
|
1109009WL008911
|
KHANT PRATBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
1162
|
1162
|
Processed
|
10/07/2023
|
|
3284601962
|
|
PRATAPBHAI RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752020
()
|
1109009000NRG24010720230480529
|
01/07/2023
|
GALIBEN
|
1109009WL008911
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284601939
|
|
GALIBEN VIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752028
()
|
1109009000NRG24010720230480533
|
01/07/2023
|
MANIBEN
|
1109009WL008911
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284601942
|
|
MANIBEN RAMAJEE KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752038
()
|
1109009000NRG24010720230480534
|
01/07/2023
|
KHANT MOHANJI VAGAJI
|
1109009WL008911
|
KHANT MOHANJI VAGAJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
10/07/2023
|
|
3284601927
|
|
MOHANJI VAGHAJI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752043
()
|
1109009000NRG24010720230480535
|
01/07/2023
|
KHANT GALIBEN KANKAJI
|
1109009WL008911
|
KHANT GALIBEN KANKAJI
|
00045
|
BARB0DBAYOR
|
1183
|
1183
|
Processed
|
10/07/2023
|
|
3284601926
|
|
GALIBEN KANKAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752044
()
|
1109009000NRG24010720230480536
|
01/07/2023
|
KHANT CHANPABEN MOGAJI
|
1109009WL008911
|
KHANT CHANPABEN MOGAJI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
10/07/2023
|
|
3284601968
|
|
CHAMPABEN MODHAJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752045
()
|
1109009000NRG24010720230480537
|
01/07/2023
|
KHANT MANAJI SHANAJI
|
1109009WL008911
|
KHANT MANAJI SHANAJI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284601973
|
|
MANABHAI SHANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752047
()
|
1109009000NRG24010720230480539
|
01/07/2023
|
DHULAJI
|
1109009WL008911
|
DHULAJI
|
00045
|
BARB0DBAYOR
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284602017
|
|
KHANT DHULJI MANAJI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752048
()
|
1109009000NRG24010720230480540
|
01/07/2023
|
MANIBEN BAPUJI KHANT
|
1109009WL008911
|
MANIBEN BAPUJI KHANT
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
3284602012
|
|
MANIBEN BAPUJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752055
()
|
1109009000NRG24010720230480542
|
01/07/2023
|
LALIBEN
|
1109009WL008911
|
LALIBEN
|
00045
|
BARB0DBAYOR
|
714
|
714
|
Processed
|
10/07/2023
|
|
3284601987
|
|
LILABEN MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752057
()
|
1109009000NRG24010720230480545
|
01/07/2023
|
RANCHHODJI
|
1109009WL008911
|
RANCHHODJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
10/07/2023
|
|
3284601977
|
|
RANCHHODBHAI LALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752058
()
|
1109009000NRG24010720230480546
|
01/07/2023
|
KHANT MANIBEN NAVAJI
|
1109009WL008911
|
KHANT MANIBEN NAVAJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
3284601985
|
|
MANIBEN NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-001/752067
()
|
1109009000NRG24010720230480550
|
01/07/2023
|
KHANT SONIBEN FATAJI
|
1109009WL008911
|
KHANT SONIBEN FATAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
10/07/2023
|
|
3284601991
|
|
SONIBEN FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-001/752069
()
|
1109009000NRG24010720230480551
|
01/07/2023
|
KHANT BHALAJI KODARJI
|
1109009WL008911
|
KHANT BHALAJI KODARJI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
10/07/2023
|
|
3284601989
|
|
KHANT BHALAJI KODARJI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG24010720230480552
|
01/07/2023
|
BHAVANJI KALAJI KHANT
|
1109009WL008911
|
BHAVANJI KALAJI KHANT
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
10/07/2023
|
|
3284601984
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-001/752076
()
|
1109009000NRG24010720230480553
|
01/07/2023
|
MANGUBEN
|
1109009WL008911
|
MANGUBEN
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
10/07/2023
|
|
3284601955
|
|
MANGUBEN AMARAJI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-001/752082
()
|
1109009000NRG24010720230480557
|
01/07/2023
|
KESHIBEN
|
1109009WL008911
|
KESHIBEN
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
10/07/2023
|
|
3284601938
|
|
KESHIHBEN HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-001/752083
()
|
1109009000NRG24010720230480558
|
01/07/2023
|
KHANT DHULAJI AMRAJI
|
1109009WL008911
|
KHANT DHULAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
10/07/2023
|
|
3284601980
|
|
DHULABHAI AMRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-001/752084
()
|
1109009000NRG24010720230480559
|
01/07/2023
|
KHANT HATHIJI MAGANJI
|
1109009WL008911
|
KHANT HATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
10/07/2023
|
|
3284601970
|
|
HATHIJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-001/752088
()
|
1109009000NRG24010720230480560
|
01/07/2023
|
KHANT DONAJI MAGANJI
|
1109009WL008911
|
KHANT DONAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284601976
|
|
DANAJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG24010720230480562
|
01/07/2023
|
MANIBEN
|
1109009WL008911
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
635
|
635
|
Processed
|
10/07/2023
|
|
3284601974
|
|
MANIBEN BHATHIJI KHANT
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-001/752090
()
|
1109009000NRG24010720230480563
|
01/07/2023
|
KALABHAI ARJANBHAI KHANT
|
1109009WL008911
|
KALABHAI ARJANBHAI KHANT
|
00045
|
BARB0DBAYOR
|
635
|
635
|
Processed
|
10/07/2023
|
|
3284601943
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-001/799621
()
|
1109009000NRG24010720230480564
|
01/07/2023
|
DOLAJI
|
1109009WL008911
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
932
|
932
|
Processed
|
10/07/2023
|
|
3284601928
|
|
DALAJI LAXMANJI KHANT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-001/799623
()
|
1109009000NRG24010720230480566
|
01/07/2023
|
KHANT DIVABEN KISHORBHAI
|
1109009WL008911
|
KHANT DIVABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284601952
|
|
KHANT DIVABEN KEESHORBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-001/799624
()
|
1109009000NRG24010720230480567
|
01/07/2023
|
KHANT MANIBEN KALAJI
|
1109009WL008911
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
996
|
996
|
Processed
|
10/07/2023
|
|
3284601945
|
|
MANEEBEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-001/799626
()
|
1109009000NRG24010720230480568
|
01/07/2023
|
KHANT PRATABHAI ABHUBHAI
|
1109009WL008911
|
KHANT PRATABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
10/07/2023
|
|
3284601949
|
|
KHANT PRATAPBHAI ABHUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-001/799628
()
|
1109009000NRG24010720230480569
|
01/07/2023
|
KHANT MANAJI SOMAJI
|
1109009WL008911
|
KHANT MANAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
10/07/2023
|
|
3284601925
|
|
MANABHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-001/799629
()
|
1109009000NRG24010720230480570
|
01/07/2023
|
KHANT RATNAJI MAGANJI
|
1109009WL008911
|
KHANT RATNAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
10/07/2023
|
|
3284601964
|
|
RATNAJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-001/799630
()
|
1109009000NRG24010720230480571
|
01/07/2023
|
KHANT VALAMJI AMRAJI
|
1109009WL008911
|
KHANT VALAMJI AMRAJI
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284601934
|
|
VALAMJI AMARAJI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-001/799633
()
|
1109009000NRG24010720230480572
|
01/07/2023
|
SITABEN
|
1109009WL008911
|
SITABEN
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
10/07/2023
|
|
3284601983
|
|
SITABEN SUKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-001/799634
()
|
1109009000NRG24010720230480573
|
01/07/2023
|
LADUBEN
|
1109009WL008911
|
LADUBEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284602013
|
|
LADUBEN LAXMANJI KOTVAL
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-001/8008074
()
|
1109009000NRG24010720230480574
|
01/07/2023
|
KHANT PRIVINBHAI LAXMANBHAI
|
1109009WL008911
|
KHANT PRIVINBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
10/07/2023
|
|
3284602019
|
|
KHANT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG24010720230480575
|
01/07/2023
|
KHANT SUKHAJI LALAJI
|
1109009WL008911
|
KHANT SUKHAJI LALAJI
|
00045
|
BARB0DBAYOR
|
1197
|
1197
|
Processed
|
10/07/2023
|
|
3284601978
|
|
SUKHAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-001/8008078
()
|
1109009000NRG24010720230480576
|
01/07/2023
|
KHANT RAMTUJI KODARJI
|
1109009WL008911
|
KHANT RAMTUJI KODARJI
|
00045
|
BARB0DBAYOR
|
742
|
742
|
Processed
|
10/07/2023
|
|
3284601947
|
|
RAMTUBHAI KODARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-001/8008078
()
|
1109009000NRG24010720230480577
|
01/07/2023
|
KHANT REVABEN RAMTUJI
|
1109009WL008911
|
KHANT REVABEN RAMTUJI
|
00045
|
BARB0DBAYOR
|
742
|
742
|
Processed
|
10/07/2023
|
|
3284601986
|
|
REVABEN RAMTUJI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-001/8008080
()
|
1109009000NRG24010720230480578
|
01/07/2023
|
KHANT FATAJI JUJARJI
|
1109009WL008911
|
KHANT FATAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284601967
|
|
FATAJI JUJARJI KHANT
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-001/8008081
()
|
1109009000NRG24010720230480580
|
01/07/2023
|
KHANT GANGABEN HIMATBHAI
|
1109009WL008911
|
KHANT GANGABEN HIMATBHAI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
10/07/2023
|
|
3284601965
|
|
GANGABEN HIMATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-001/8008088
()
|
1109009000NRG24010720230480581
|
01/07/2023
|
KHANT JASVANTBHAI RAMANBHAI
|
1109009WL008911
|
KHANT JASVANTBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
459
|
459
|
Processed
|
10/07/2023
|
|
3284601959
|
|
JASVANTBHAI RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-001/8008089
()
|
1109009000NRG24010720230480582
|
01/07/2023
|
KHANT HIRABEN jashvantbhai
|
1109009WL008911
|
KHANT HIRABEN jashvantbhai
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
10/07/2023
|
|
3284601994
|
|
HIRABEN JASHVANTBHAI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-001/8008090
()
|
1109009000NRG24010720230480583
|
01/07/2023
|
KHANT DAHIBEN SAVAJI
|
1109009WL008911
|
KHANT DAHIBEN SAVAJI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3284601979
|
|
KHANT DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG24010720230480584
|
01/07/2023
|
KHANT GULABBHAI HATHIBHAI
|
1109009WL008911
|
KHANT GULABBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
10/07/2023
|
|
3284601971
|
|
GULABBHAI HATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG24010720230480585
|
01/07/2023
|
KHANT USHABEN GULABBHAI
|
1109009WL008911
|
KHANT USHABEN GULABBHAI
|
00045
|
BARB0DBAYOR
|
620
|
620
|
Processed
|
10/07/2023
|
|
3284601972
|
|
KHANT USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG24010720230480587
|
01/07/2023
|
PAGI LILABEN RAMAJI
|
1109009WL008911
|
PAGI LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
10/07/2023
|
|
3284601923
|
|
PAGI LILABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG24010720230480586
|
01/07/2023
|
PAGI RAMAJI SAYBAJI
|
1109009WL008911
|
PAGI RAMAJI SAYBAJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
10/07/2023
|
|
3284601963
|
|
RAMAJEE SAYBHAJI PAGI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-001/80081226
()
|
1109009000NRG24010720230480588
|
01/07/2023
|
KHANT SHANKARJI MOHANJI
|
1109009WL008911
|
KHANT SHANKARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
10/07/2023
|
|
3284601948
|
|
SHANKARBHAIMOHANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-001/80081227
()
|
1109009000NRG24010720230480589
|
01/07/2023
|
KHANT KALABHAI ABHUBHAI
|
1109009WL008911
|
KHANT KALABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
1113
|
1113
|
Processed
|
10/07/2023
|
|
3284601998
|
|
KHANT KALABHAI ABHUJI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG24010720230480590
|
01/07/2023
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL008911
|
KHANT MANHARBHAI SARDARBHAI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284601922
|
|
MANHARBHAI SARDARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-001/80081622
()
|
1109009000NRG24010720230480593
|
01/07/2023
|
KHANT KESHRIBEN MOHANJI
|
1109009WL008911
|
KHANT KESHRIBEN MOHANJI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
10/07/2023
|
|
3284601941
|
|
KESARISINH MOHANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-001/80081623
()
|
1109009000NRG24010720230480594
|
01/07/2023
|
khant bharatbhai mangaji
|
1109009WL008911
|
khant bharatbhai mangaji
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
10/07/2023
|
|
3284601930
|
|
BHARATBHAI MANGAJI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG24010720230480595
|
01/07/2023
|
khant ramaji dhulaji
|
1109009WL008911
|
khant ramaji dhulaji
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284601944
|
|
RAMABHAI DHULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG24010720230480596
|
01/07/2023
|
KHANT SAVITABEN RAKESHJI
|
1109009WL008911
|
KHANT SAVITABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
10/07/2023
|
|
3284601995
|
|
SAVITABEN RAKESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-001/80081629
()
|
1109009000NRG24010720230480597
|
01/07/2023
|
KHANT KALAJI SHUKHAJI
|
1109009WL008911
|
KHANT KALAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
10/07/2023
|
|
3284601958
|
|
KALABHAI SUKHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-001/80081630
()
|
1109009000NRG24010720230480599
|
01/07/2023
|
KHANT MADHI BEN
|
1109009WL008911
|
KHANT MADHI BEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284601933
|
|
MADHIBEN PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG24010720230480600
|
01/07/2023
|
khant somaji bheamaji
|
1109009WL008911
|
khant somaji bheamaji
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
10/07/2023
|
|
3284602003
|
|
KHANT SOMABHAI BHEMAJI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-001/80081658
()
|
1109009000NRG24010720230480601
|
01/07/2023
|
KHANTGETABEN BHATHIJI
|
1109009WL008911
|
KHANTGETABEN BHATHIJI
|
00045
|
BARB0DBAYOR
|
570
|
570
|
Processed
|
10/07/2023
|
|
3284602016
|
|
KHANT GITABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-001/80081685
()
|
1109009000NRG24010720230480602
|
01/07/2023
|
PAGI RAYLIBEN BHALAJI
|
1109009WL008911
|
PAGI RAYLIBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
3284601992
|
|
RAYLIBEN BHALAJI PAGI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-001/80081687
()
|
1109009000NRG24010720230480603
|
01/07/2023
|
KHANT MANUJI GOBARJI
|
1109009WL008911
|
KHANT MANUJI GOBARJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
10/07/2023
|
|
3284602008
|
|
KHANT MANUBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-001/80081688
()
|
1109009000NRG24010720230480604
|
01/07/2023
|
KHANT SOMAJI DHULAJI
|
1109009WL008911
|
KHANT SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284601969
|
|
SOMAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-001/80081693
()
|
1109009000NRG24010720230480607
|
01/07/2023
|
KHANT MANJULABEN BHIKHAJI
|
1109009WL008911
|
KHANT MANJULABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
742
|
742
|
Processed
|
10/07/2023
|
|
3284601993
|
|
MANJULABEN BHIKHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-001/80081694
()
|
1109009000NRG24010720230480608
|
01/07/2023
|
KHANT VANRAJSINH GOBARJI
|
1109009WL008911
|
KHANT VANRAJSINH GOBARJI
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
10/07/2023
|
|
3284602004
|
|
VANRAJBHAI GOBARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-001/80081696
()
|
1109009000NRG24010720230480609
|
01/07/2023
|
PRABHUDAS BHAVANJI
|
1109009WL008911
|
PRABHUDAS BHAVANJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284601961
|
|
PRABHUDAS BHAVANJI KHANT
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-001/80081696
()
|
1109009000NRG24010720230480610
|
01/07/2023
|
PREMILABEN PRABHUDAS
|
1109009WL008911
|
PREMILABEN PRABHUDAS
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284602009
|
|
PREMILABEN PRABHUDAS KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-001/80081705
()
|
1109009000NRG24010720230480611
|
01/07/2023
|
KHANT KALJI KHUMAJI
|
1109009WL008911
|
KHANT KALJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
10/07/2023
|
|
3284601951
|
|
KALABHAI KHUMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-001/80081708
()
|
1109009000NRG24010720230480612
|
01/07/2023
|
KHANT BHVANJI DONAJI
|
1109009WL008911
|
KHANT BHVANJI DONAJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
10/07/2023
|
|
3284601975
|
|
BHAVANBHAI DANNABHAI KAHNT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-001/80081710
()
|
1109009000NRG24010720230480613
|
01/07/2023
|
KHANT HIMMATJI DONAJI
|
1109009WL008911
|
KHANT HIMMATJI DONAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
10/07/2023
|
|
3284602018
|
|
HIMMATBHAI DANAJI KHANT
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-001/80081712
()
|
1109009000NRG24010720230480614
|
01/07/2023
|
KHANT AMRUTJI KANTIJI
|
1109009WL008911
|
KHANT AMRUTJI KANTIJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284601966
|
|
AMRUTBHAI KANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-001/80081712
()
|
1109009000NRG24010720230480615
|
01/07/2023
|
KHANT PARASBEN AMRUTJI
|
1109009WL008911
|
KHANT PARASBEN AMRUTJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284601940
|
|
MRS PARASBEN AMRUTBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALPUR
|
GJ-09-009-023-001/80081713
()
|
1109009000NRG24010720230480616
|
01/07/2023
|
KHANT KOKILABEN KALAJI
|
1109009WL008911
|
KHANT KOKILABEN KALAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
10/07/2023
|
|
3284602002
|
|
KHANT KOKILABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-001/80081714
()
|
1109009000NRG24010720230480617
|
01/07/2023
|
PAGI SHAMALJI LAXMANJI
|
1109009WL008911
|
PAGI SHAMALJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
173
|
173
|
Processed
|
10/07/2023
|
|
3284601954
|
|
SHAMALJI LAXMANJI PAGI
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG24010720230480618
|
01/07/2023
|
KHANT RAJUBHAI SOMAJI
|
1109009WL008911
|
KHANT RAJUBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
10/07/2023
|
|
3284601956
|
|
KHANT RAJUBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG24010720230480619
|
01/07/2023
|
KHANT RAMILABEN RAJESHBHAI
|
1109009WL008911
|
KHANT RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
10/07/2023
|
|
3284602001
|
|
KHANT RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-001/80081739
()
|
1109009000NRG24010720230480620
|
01/07/2023
|
KHANT GANGABEN PRUTHAVIJI
|
1109009WL008911
|
KHANT GANGABEN PRUTHAVIJI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
3284601929
|
|
GANGABEN PRUTHVISINH KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-001/80081763
()
|
1109009000NRG24010720230480622
|
01/07/2023
|
AKHAMBEN RANCHODJI
|
1109009WL008911
|
AKHAMBEN RANCHODJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284601946
|
|
AKHAMBEN RANACHHODBHAI KHANT
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-001/80081784
()
|
1109009000NRG24010720230480623
|
01/07/2023
|
KHANT BHARATJI BHAGAJI
|
1109009WL008911
|
KHANT BHARATJI BHAGAJI
|
00045
|
BARB0DBAYOR
|
978
|
978
|
Processed
|
10/07/2023
|
|
3284601937
|
|
BHARATBHAI BHAGABHAI KHANT
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-001/80081785
()
|
1109009000NRG24010720230480624
|
01/07/2023
|
KHANT MOHANJI BHATHIJI
|
1109009WL008911
|
KHANT MOHANJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
10/07/2023
|
|
3284601981
|
|
MOHANBHAI BHATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-001/8009008999
()
|
1109009000NRG24010720230480627
|
01/07/2023
|
KHANT VIJYABEN JAYANTIBHAI
|
1109009WL008911
|
KHANT VIJYABEN JAYANTIBHAI
|
00045
|
BARB0DBAYOR
|
1106
|
1106
|
Processed
|
10/07/2023
|
|
3284602006
|
|
VIJABEN JAYANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-001/8009009000
()
|
1109009000NRG24010720230480628
|
01/07/2023
|
KHANT RANJITBHAI FATABHAI
|
1109009WL008911
|
KHANT RANJITBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284601960
|
|
Khant Ranjitkumar Fataji
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MALPUR
|
GJ-09-009-023-001/8009009001
()
|
1109009000NRG24010720230480629
|
01/07/2023
|
KHANT JITENDRASINH BHUPENDRSINH
|
1109009WL008911
|
KHANT JITENDRASINH BHUPENDRSINH
|
00045
|
BARB0DBAYOR
|
777
|
777
|
Processed
|
10/07/2023
|
|
3284601988
|
|
Khant Jitendrasinh Bhupatsinh
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-001/8009009003
()
|
1109009000NRG24010720230480631
|
01/07/2023
|
KHANT NITINBHAI SAVABHAI
|
1109009WL008911
|
KHANT NITINBHAI SAVABHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
10/07/2023
|
|
3284601996
|
|
NITINKUMAR SAVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-001/8009009010
()
|
1109009000NRG24010720230480632
|
01/07/2023
|
KHANT SANJAYBHAI KALABHAI
|
1109009WL008911
|
KHANT SANJAYBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
670
|
670
|
Processed
|
10/07/2023
|
|
3284601932
|
|
SANJAYKUMAR KALUSINH KHANT
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-001/8009009100
()
|
1109009000NRG24010720230480633
|
01/07/2023
|
KHANT MANUBHAI HIRABHAI
|
1109009WL008911
|
KHANT MANUBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
10/07/2023
|
|
3284601950
|
|
MANUBHAI HIRABHAI KHANT
|
BANK OF INDIA(508505)
|
|
89
|
MALPUR
|
GJ-09-009-023-001/8009009101
()
|
1109009000NRG24010720230480634
|
01/07/2023
|
KHANT TARABEN RAMESHBHAI
|
1109009WL008911
|
KHANT TARABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
726
|
726
|
Processed
|
10/07/2023
|
|
3284602015
|
|
KHANT TARABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-001/8009009103
()
|
1109009000NRG24010720230480636
|
01/07/2023
|
KHANT SURYABEN BHATHIBHAI
|
1109009WL008911
|
KHANT SURYABEN BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
3284601953
|
|
SURABEN BHATHIJI KHANT
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-001/8009009104
()
|
1109009000NRG24010720230480637
|
01/07/2023
|
KHANT BHAVANJI KALAJI
|
1109009WL008911
|
KHANT BHAVANJI KALAJI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
10/07/2023
|
|
3284601936
|
|
BHAVANJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-001/8009009107
()
|
1109009000NRG24010720230480639
|
01/07/2023
|
KHANT RANJITBHAI DHULABHAI
|
1109009WL008911
|
KHANT RANJITBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
1128
|
1128
|
Processed
|
10/07/2023
|
|
3284601997
|
|
RANJITKUMAR DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-001/8009009117
()
|
1109009000NRG24010720230480640
|
01/07/2023
|
KHANT SHANKARSINH DOLATSINH
|
1109009WL008911
|
KHANT SHANKARSINH DOLATSINH
|
00045
|
BARB0DBAYOR
|
1090
|
1090
|
Processed
|
10/07/2023
|
|
3284601935
|
|
KHANT SHANKARSINH DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALPUR
|
GJ-09-009-023-001/8009009118
()
|
1109009000NRG24010720230480641
|
01/07/2023
|
KHANT ISHVARBHAI NAVABHAI
|
1109009WL008911
|
KHANT ISHVARBHAI NAVABHAI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
3284602011
|
|
ISHVARBHAI NAVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-001/8009009124
()
|
1109009000NRG24010720230480642
|
01/07/2023
|
KHANT JAYESHBHAI MANABHAI
|
1109009WL008911
|
KHANT JAYESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284602000
|
|
JAYESHKUMAR MANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-001/8009009131
()
|
1109009000NRG24010720230480644
|
01/07/2023
|
KHANT JAYANTIBHAI KALABHAI
|
1109009WL008911
|
KHANT JAYANTIBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
10/07/2023
|
|
3284602005
|
|
JAYANTIBHAI KALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-001/8009009132
()
|
1109009000NRG24010720230480645
|
01/07/2023
|
KHANT LAXMANBHAI DAYABHAI
|
1109009WL008911
|
KHANT LAXMANBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284601931
|
|
LAXMANBHAI DAHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89519
|
89519
|
|
|
|
|
|
|
|
|
98
|
MALPUR
|
GJ-09-009-023-001/752060
()
|
1109009000NRG24010720230480547
|
01/07/2023
|
AKHAMBEN
|
1109009WL008911
|
AKHAMBEN
|
00045
|
BARB0MALARV
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
3284602010
|
|
AKHAMBEN MOHANJI KHANT
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-001/799622
()
|
1109009000NRG24010720230480565
|
01/07/2023
|
KHANT SHANTABEN JUJARJI
|
1109009WL008911
|
KHANT SHANTABEN JUJARJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284601919
|
|
SHANTABEN JUJARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-001/80081630
()
|
1109009000NRG24010720230480598
|
01/07/2023
|
KHANT PRATAPJI AJMELJI
|
1109009WL008911
|
KHANT PRATAPJI AJMELJI
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284601921
|
|
PRTAPBHAI AJMELBHAI KHANT
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-001/80081691
()
|
1109009000NRG24010720230480605
|
01/07/2023
|
KHANT DINESHJI VIRAJI
|
1109009WL008911
|
KHANT DINESHJI VIRAJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284601917
|
|
DINESHBHAI VIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-001/80089928
()
|
1109009000NRG24010720230480625
|
01/07/2023
|
KHANT PREMILABEN BHALAJI
|
1109009WL008911
|
KHANT PREMILABEN BHALAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284601999
|
|
PREMILABEN BHALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-001/8009009105
()
|
1109009000NRG24010720230480638
|
01/07/2023
|
KHANT SONALBEN RAJUBHAI
|
1109009WL008911
|
KHANT SONALBEN RAJUBHAI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3284601920
|
|
KHANT SONALBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97945
|
97945
|
|
|
|
|
|
|
|