|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG24240120240084620
|
24/01/2024
|
Dineshbhai Narsangbhai
|
1120006WL010587
|
Dineshbhai Narsangbhai
|
00032
|
UTIB0001489
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138497017
|
|
PARMAR DINESHBHAI NARSANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10189
(Moti Chandur )
|
1120006000NRG24240120240084660
|
24/01/2024
|
Vankar Gaguben Bababhai
|
1120006WL010593
|
Vankar Gaguben Bababhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496995
|
|
VANKAR GAGUBEN BABAB
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-043-001/56
(Moti Chandur )
|
1120006000NRG24240120240084661
|
24/01/2024
|
Parmar Hiteshkumar Laxmanbhai
|
1120006WL010593
|
Parmar Hiteshkumar Laxmanbhai
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496994
|
|
MR HITESHKUMAR LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-017-001/130
(Fatehpura )
|
1120006000NRG24240120240084569
|
24/01/2024
|
Thakor Balaji Lavjiji
|
1120006WL010581
|
Thakor Balaji Lavjiji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496925
|
|
BALAJI LAVJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-017-001/130
(Fatehpura )
|
1120006000NRG24240120240084571
|
24/01/2024
|
Thakor Bhuraji Balaji
|
1120006WL010581
|
Thakor Bhuraji Balaji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496926
|
|
BHURAJI BALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-017-001/130
(Fatehpura )
|
1120006000NRG24240120240084570
|
24/01/2024
|
Thakor Kaliben Balaji
|
1120006WL010581
|
Thakor Kaliben Balaji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496924
|
|
KALIBEN BALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-017-001/171-D
(Fatehpura )
|
1120006000NRG24240120240084572
|
24/01/2024
|
Thakor Vishnuji Chaturji
|
1120006WL010581
|
Thakor Vishnuji Chaturji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496931
|
|
THAKOR VISHNUJI CHATURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-017-001/196-D
(Fatehpura )
|
1120006000NRG24240120240084573
|
24/01/2024
|
Thakor Rashikji Juthaji
|
1120006WL010581
|
Thakor Rashikji Juthaji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496923
|
|
RASHIKJI JUTHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-017-001/43-A
(Fatehpura )
|
1120006000NRG24240120240084574
|
24/01/2024
|
shankheshwar
|
1120006WL010581
|
shankheshwar
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496929
|
|
NANAKAJI AMATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-017-001/43-A
(Fatehpura )
|
1120006000NRG24240120240084575
|
24/01/2024
|
Thakor Rameshji Nankaji
|
1120006WL010581
|
Thakor Rameshji Nankaji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496930
|
|
RAMESHJI NANKAJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-017-001/43-A
(Fatehpura )
|
1120006000NRG24240120240084576
|
24/01/2024
|
Thakor Rnjanben Rameshji
|
1120006WL010581
|
Thakor Rnjanben Rameshji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496927
|
|
Thakor Rnjanben Rameshji
|
INDUSIND BANK(607189)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-039-001/7
(Manvarpura )
|
1120006000NRG24240120240084589
|
24/01/2024
|
VIKRAMJI DHARASIJI
|
1120006WL010582
|
VIKRAMJI DHARASIJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496928
|
|
THAKOR VISHAL VIKRAMJI (M)
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-017-001/90-B
(Fatehpura )
|
1120006000NRG24240120240084578
|
24/01/2024
|
Vaghari Sunitaben Ajaybhai
|
1120006WL010581
|
Vaghari Sunitaben Ajaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138497015
|
|
SUNITABEN AJAYBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-039-001/189
(Manvarpura )
|
1120006000NRG24240120240084584
|
24/01/2024
|
DASRTHAJI VASAJI
|
1120006WL010582
|
DASRTHAJI VASAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496979
|
|
DASHARATH VASARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-039-001/66-A
(Manvarpura )
|
1120006000NRG24240120240084588
|
24/01/2024
|
THAKOR KUVARBEN TAKHAJI
|
1120006WL010582
|
THAKOR KUVARBEN TAKHAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497009
|
|
KUVARBEN TAKHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-050-001/236
(Orumana )
|
1120006000NRG24240120240084616
|
24/01/2024
|
Vaghela Sahdevshinh Udesung
|
1120006WL010587
|
Vaghela Sahdevshinh Udesung
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496987
|
|
VAGHELA SAHDEVSINH UDESANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG24240120240084618
|
24/01/2024
|
Paramar Chetanaben Rameshbhai
|
1120006WL010587
|
Paramar Chetanaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496988
|
|
CHETANABEN RAMESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-053-001/103106
(Panchasar )
|
1120006000NRG24240120240084622
|
24/01/2024
|
BHANGI BHARATBHAI BHIKHABHAI
|
1120006WL010588
|
BHANGI BHARATBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496990
|
|
BHARATBHAI BHIKHABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-053-001/103106
(Panchasar )
|
1120006000NRG24240120240084623
|
24/01/2024
|
BHANGI MOGHIBEN BHARATBHAI
|
1120006WL010588
|
BHANGI MOGHIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496991
|
|
BHANGI MOGHIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-053-001/8-B
(Panchasar )
|
1120006000NRG24240120240084624
|
24/01/2024
|
Hargovanbhai Lilabhai Raval
|
1120006WL010588
|
Hargovanbhai Lilabhai Raval
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496993
|
|
HARGOVANBHAI LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
21
|
SHANKHESWAR
|
GJ-20-006-039-001/60
(Manvarpura )
|
1120006000NRG24240120240084601
|
24/01/2024
|
VIKRAMJI GAGAJI
|
1120006WL010585
|
VIKRAMJI GAGAJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496932
|
|
VIKRAMJI GAGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
SHANKHESWAR
|
GJ-20-006-039-001/19
(Manvarpura )
|
1120006000NRG24240120240084585
|
24/01/2024
|
SURESHJI
|
1120006WL010582
|
SURESHJI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496940
|
|
MR SURESHJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-039-001/22
(Manvarpura )
|
1120006000NRG24240120240084599
|
24/01/2024
|
SHAILESHJI PRADHANJI
|
1120006WL010585
|
SHAILESHJI PRADHANJI
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496942
|
|
SHAILESHJI PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-041-001/356
(Memna )
|
1120006000NRG24240120240084602
|
24/01/2024
|
Rathod Ajitsinh Laxmanji
|
1120006WL010586
|
Rathod Ajitsinh Laxmanji
|
00415
|
SBIN0011026
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496934
|
|
AJITSANG RATHOD
|
BANK OF BARODA(606985)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-041-001/420
(Memna )
|
1120006000NRG24240120240084603
|
24/01/2024
|
rathod devubha fatesang
|
1120006WL010586
|
rathod devubha fatesang
|
00415
|
SBIN0011026
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496936
|
|
MRS DEVUBHA FATESANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-041-001/554
(Memna )
|
1120006000NRG24240120240084605
|
24/01/2024
|
Rathod Aanandba jalubha
|
1120006WL010586
|
Rathod Aanandba jalubha
|
00415
|
SBIN0011026
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496933
|
|
MRS ANANDBA JALUBHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-041-001/554
(Memna )
|
1120006000NRG24240120240084604
|
24/01/2024
|
Rathod Jalubha Chamanji
|
1120006WL010586
|
Rathod Jalubha Chamanji
|
00415
|
SBIN0011026
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496945
|
|
JALUBHA CHAMANJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-041-001/572
(Memna )
|
1120006000NRG24240120240084607
|
24/01/2024
|
TRIVEDI DURGABEN PRAMODKUMAR
|
1120006WL010586
|
TRIVEDI DURGABEN PRAMODKUMAR
|
00415
|
SBIN0011026
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496935
|
|
MS DURGABEN PRAMODKUMAR TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-041-001/572
(Memna )
|
1120006000NRG24240120240084606
|
24/01/2024
|
TRIVEDI PRAMODKUMAR RASIKLAL
|
1120006WL010586
|
TRIVEDI PRAMODKUMAR RASIKLAL
|
00415
|
SBIN0011026
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496959
|
|
MRS PRAMODKUMAR RASIKBHAI TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-041-001/77-A
(Memna )
|
1120006000NRG24240120240084608
|
24/01/2024
|
Rathod Dashrathba Umedsinh
|
1120006WL010586
|
Rathod Dashrathba Umedsinh
|
00415
|
SBIN0011026
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496946
|
|
MS DASHARATHBA UMEDSANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-043-001/93
(Moti Chandur )
|
1120006000NRG24240120240084662
|
24/01/2024
|
Vankar Natvarbhai Gandabhai
|
1120006WL010593
|
Vankar Natvarbhai Gandabhai
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496953
|
|
MR NATVARBHAI GANDABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35764
|
35764
|
|
|
|
|
|
|
|
|
32
|
SHANKHESWAR
|
GJ-20-006-039-001/123
(Manvarpura )
|
1120006000NRG24240120240084579
|
24/01/2024
|
Thakor Pankajji Laxmanji
|
1120006WL010582
|
Thakor Pankajji Laxmanji
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496951
|
|
MR THAKOR PANKAJJI LAXMANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
SHANKHESWAR
|
GJ-20-006-017-001/90-B
(Fatehpura )
|
1120006000NRG24240120240084577
|
24/01/2024
|
Vaghari Ajaybhai Amratbhai
|
1120006WL010581
|
Vaghari Ajaybhai Amratbhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496952
|
|
AJAYBHAI AMRATBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-024-001/102-B
(Jesda )
|
1120006000NRG24240120240084656
|
24/01/2024
|
Moljibhai
|
1120006WL010592
|
Moljibhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138496960
|
|
MORAJIJI MAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-024-001/102-B
(Jesda )
|
1120006000NRG24240120240084655
|
24/01/2024
|
Thakor dineshji Molajiji
|
1120006WL010592
|
Thakor dineshji Molajiji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138496961
|
|
DINESHJI MODAJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-024-001/108427-B
(Jesda )
|
1120006000NRG24240120240084650
|
24/01/2024
|
Rathavi Ajit Dajubhai
|
1120006WL010591
|
Rathavi Ajit Dajubhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138496943
|
|
AJITSINH DAJUBHAI RATHAVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-024-001/108505
(Jesda )
|
1120006000NRG24240120240084651
|
24/01/2024
|
thakor Baldevbhai Gokalji
|
1120006WL010591
|
thakor Baldevbhai Gokalji
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138496955
|
|
BALADEVBHAI GOKALJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-024-001/108505
(Jesda )
|
1120006000NRG24240120240084652
|
24/01/2024
|
thakor Ramilaben Baldevbhai
|
1120006WL010591
|
thakor Ramilaben Baldevbhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138496956
|
|
RAMILABEN BALDEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-024-001/50
(Jesda )
|
1120006000NRG24240120240084659
|
24/01/2024
|
Kanchanben Pradhanji
|
1120006WL010592
|
Kanchanben Pradhanji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138496962
|
|
KANCHANBEN PRADHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-024-001/65
(Jesda )
|
1120006000NRG24240120240084654
|
24/01/2024
|
Rathavi Dhaniben
|
1120006WL010591
|
Rathavi Dhaniben
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138496944
|
|
DHANIBEN RAMABHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-024-001/65
(Jesda )
|
1120006000NRG24240120240084653
|
24/01/2024
|
Rathavi Ramabhai Vajubhai
|
1120006WL010591
|
Rathavi Ramabhai Vajubhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138496937
|
|
RAMABHAI VAJUBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-051-001/1166
(Padla )
|
1120006000NRG24240120240084664
|
24/01/2024
|
Suthar Daxaben Dineshkumar
|
1120006WL010594
|
Suthar Daxaben Dineshkumar
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496949
|
|
DXABEN DINESHKUMAR SUTHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-051-001/1166
(Padla )
|
1120006000NRG24240120240084663
|
24/01/2024
|
Suthar Dineshkumar Dhanjibhai
|
1120006WL010594
|
Suthar Dineshkumar Dhanjibhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496939
|
|
MR DINESH KUMAR DHANJI BHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-053-001/103097
(Panchasar )
|
1120006000NRG24240120240084621
|
24/01/2024
|
Parmar Paluben Ganapatbhai
|
1120006WL010588
|
Parmar Paluben Ganapatbhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496950
|
|
PALUBEN GANESHBHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-063-001/108547
(Runi )
|
1120006000NRG24240120240084666
|
24/01/2024
|
SHIVABHAI
|
1120006WL010596
|
SHIVABHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496958
|
|
SHIVABHAI DEVSIBHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-063-001/11201345
(Runi )
|
1120006000NRG24240120240084667
|
24/01/2024
|
Makawana KADVABHAI VASTABHAI
|
1120006WL010596
|
Makawana KADVABHAI VASTABHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496954
|
|
KADVABHAI VASTABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-063-001/13
(Runi )
|
1120006000NRG24240120240084668
|
24/01/2024
|
Thakor Zebarben Amaraji
|
1120006WL010596
|
Thakor Zebarben Amaraji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496947
|
|
ZEBARBEN AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-063-001/174
(Runi )
|
1120006000NRG24240120240084669
|
24/01/2024
|
THAKOR KIRTIJI SONAJI
|
1120006WL010596
|
THAKOR KIRTIJI SONAJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496948
|
|
THAKOR KIRTIJI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-071-001/205
(Sipur )
|
1120006000NRG24240120240084629
|
24/01/2024
|
Thakor Savitaben Babubhai
|
1120006WL010589
|
Thakor Savitaben Babubhai
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497002
|
|
SAVIBEN BABUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-071-001/460
(Sipur )
|
1120006000NRG24240120240084632
|
24/01/2024
|
Pavara Kamuben
|
1120006WL010589
|
Pavara Kamuben
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496976
|
|
KAMUBEN SHANKARBHAI PAVRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
51
|
SHANKHESWAR
|
GJ-20-006-054-002/105
(Pirojpura )
|
1120006000NRG24240120240084665
|
24/01/2024
|
THAKOR HIRAJI
|
1120006WL010595
|
THAKOR HIRAJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496957
|
|
HIRAJI RANCHHODJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-071-001/1017115
(Sipur )
|
1120006000NRG24240120240084670
|
24/01/2024
|
Sadhu Priyankaben Mukeshkumar
|
1120006WL010597
|
Sadhu Priyankaben Mukeshkumar
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496999
|
|
PRIYANKABEN MUKESHKUMAR SADHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-071-001/11
(Sipur )
|
1120006000NRG24240120240084627
|
24/01/2024
|
Sadhu Bhartiben Dineshbhai
|
1120006WL010589
|
Sadhu Bhartiben Dineshbhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496982
|
|
BHARTIBEN DINESHBHAI SADHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-071-001/11
(Sipur )
|
1120006000NRG24240120240084626
|
24/01/2024
|
Sadhu Dineskumar Jamanadas
|
1120006WL010589
|
Sadhu Dineskumar Jamanadas
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496938
|
|
DINESHBHAI JAMNADAS SADHU
|
UCO BANK(607066)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-071-001/11
(Sipur )
|
1120006000NRG24240120240084625
|
24/01/2024
|
Sadhu Ramilaben Dineskumar
|
1120006WL010589
|
Sadhu Ramilaben Dineskumar
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497001
|
|
RAMILABEN DINESHBHAI SADHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-071-001/12
(Sipur )
|
1120006000NRG24240120240084671
|
24/01/2024
|
Thakor Lilaben Rataji
|
1120006WL010597
|
Thakor Lilaben Rataji
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496971
|
|
LILABEN RATABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-071-001/14
(Sipur )
|
1120006000NRG24240120240084672
|
24/01/2024
|
Raval Babubhai Verasibhai
|
1120006WL010597
|
Raval Babubhai Verasibhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496997
|
|
BABUBHAI VERSHIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-071-001/2
(Sipur )
|
1120006000NRG24240120240084628
|
24/01/2024
|
Champaben Bharatbhai Bajaniya
|
1120006WL010589
|
Champaben Bharatbhai Bajaniya
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496998
|
|
CHAMPABEN BHARATBHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-071-001/257
(Sipur )
|
1120006000NRG24240120240084630
|
24/01/2024
|
Thakor Ranachhodbhai Naranbhai
|
1120006WL010589
|
Thakor Ranachhodbhai Naranbhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496964
|
|
RANCHODBHAI NARANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-071-001/298
(Sipur )
|
1120006000NRG24240120240084631
|
24/01/2024
|
Malek Javaba
|
1120006WL010589
|
Malek Javaba
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496983
|
|
JAVABAI SAHEBKHAN MA
|
BANK OF BARODA(606985)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-071-001/361
(Sipur )
|
1120006000NRG24240120240084674
|
24/01/2024
|
Jadav Haribhai LAksmanbhai
|
1120006WL010597
|
Jadav Haribhai LAksmanbhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496963
|
|
HARIBHAI LAXMANBHAI JADAV, JASIBEN HARIB
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-071-001/460
(Sipur )
|
1120006000NRG24240120240084675
|
24/01/2024
|
Pavara Sankarbhai
|
1120006WL010597
|
Pavara Sankarbhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496941
|
|
SHANKARBHAI LAXMANBHAI PAVARA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-071-001/53
(Sipur )
|
1120006000NRG24240120240084676
|
24/01/2024
|
Jadav Rajiben Paramabhai
|
1120006WL010597
|
Jadav Rajiben Paramabhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496996
|
|
RAJIBEN PARMABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-071-001/577
(Sipur )
|
1120006000NRG24240120240084677
|
24/01/2024
|
Nabuben Pachanbhai Chavada
|
1120006WL010597
|
Nabuben Pachanbhai Chavada
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497000
|
|
NABUBEN PACHANBHAI CHAVADA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-071-001/6
(Sipur )
|
1120006000NRG24240120240084633
|
24/01/2024
|
Sadhu Hiraben Jamanad
|
1120006WL010589
|
Sadhu Hiraben Jamanad
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496980
|
|
HIRABEN JAMANADAS SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-071-001/701
(Sipur )
|
1120006000NRG24240120240084634
|
24/01/2024
|
THAKOR GOURIBEN KARMANBHAI
|
1120006WL010589
|
THAKOR GOURIBEN KARMANBHAI
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496981
|
|
GAURIBEN KARMANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-073-001/51
(Taranagar )
|
1120006000NRG24240120240084678
|
24/01/2024
|
mansangji Pachanji Thakor
|
1120006WL010598
|
mansangji Pachanji Thakor
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496992
|
|
MANSANGJI PACHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-073-001/572
(Taranagar )
|
1120006000NRG24240120240084679
|
24/01/2024
|
SURELA SHAILESHKUMAR LADHUJI
|
1120006WL010598
|
SURELA SHAILESHKUMAR LADHUJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496974
|
|
SURELA SHAILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-073-001/690
(Taranagar )
|
1120006000NRG24240120240084680
|
24/01/2024
|
LADHUJI BHAVSANGJI THAKOR
|
1120006WL010598
|
LADHUJI BHAVSANGJI THAKOR
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496978
|
|
LADHUJI BHAVSANGJI SURELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71936
|
71936
|
|
|
|
|
|
|
|
|
70
|
SHANKHESWAR
|
GJ-20-006-024-001/119-B
(Jesda )
|
1120006000NRG24240120240084657
|
24/01/2024
|
Vaghari amartabhai Kanjibhai
|
1120006WL010592
|
Vaghari amartabhai Kanjibhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138497013
|
|
VAGHARI AMRATBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-024-001/119-B
(Jesda )
|
1120006000NRG24240120240084658
|
24/01/2024
|
Vaghari kanchanben amratbhai
|
1120006WL010592
|
Vaghari kanchanben amratbhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138497014
|
|
VAGHARI KANCHANBEN AMARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG24240120240084593
|
24/01/2024
|
Thakor Mukeshji Bhojaji
|
1120006WL010585
|
Thakor Mukeshji Bhojaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496985
|
|
MUKESHJI BHOJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG24240120240084594
|
24/01/2024
|
Thakor Rekhaben Mukeshji
|
1120006WL010585
|
Thakor Rekhaben Mukeshji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496986
|
|
REKHABEN MUKESH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-039-001/112177
(Manvarpura )
|
1120006000NRG24240120240084595
|
24/01/2024
|
Thakor Baliben Bhojaji
|
1120006WL010585
|
Thakor Baliben Bhojaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497007
|
|
BALUBEN BHOJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-039-001/13
(Manvarpura )
|
1120006000NRG24240120240084581
|
24/01/2024
|
VASIBEN VASRAMJI
|
1120006WL010582
|
VASIBEN VASRAMJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497010
|
|
VASIBEN VASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-039-001/13
(Manvarpura )
|
1120006000NRG24240120240084580
|
24/01/2024
|
VASRAMJI MANAJI
|
1120006WL010582
|
VASRAMJI MANAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497004
|
|
VASAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-039-001/14
(Manvarpura )
|
1120006000NRG24240120240084582
|
24/01/2024
|
JYOTSANABEN KANUji
|
1120006WL010582
|
JYOTSANABEN KANUji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497011
|
|
JYOTSNABEN KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-039-001/189
(Manvarpura )
|
1120006000NRG24240120240084583
|
24/01/2024
|
kamuben vaasaji
|
1120006WL010582
|
kamuben vaasaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496969
|
|
THAKOR KAMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-039-001/212
(Manvarpura )
|
1120006000NRG24240120240084596
|
24/01/2024
|
amartaji
|
1120006WL010585
|
amartaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496965
|
|
THAKOR AMRATJI TAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-039-001/212
(Manvarpura )
|
1120006000NRG24240120240084597
|
24/01/2024
|
vimiben
|
1120006WL010585
|
vimiben
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497005
|
|
NIMIBEN AMARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-039-001/22
(Manvarpura )
|
1120006000NRG24240120240084598
|
24/01/2024
|
GAJRABEN PRADHANJI
|
1120006WL010585
|
GAJRABEN PRADHANJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496973
|
|
GAJIBEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-039-001/301
(Manvarpura )
|
1120006000NRG24240120240084600
|
24/01/2024
|
Thakor Nagjiji Bavaji
|
1120006WL010585
|
Thakor Nagjiji Bavaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496977
|
|
NAGJIJI BAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-039-001/5-A
(Manvarpura )
|
1120006000NRG24240120240084586
|
24/01/2024
|
THAKOR AMARSINHJI S
|
1120006WL010582
|
THAKOR AMARSINHJI S
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497003
|
|
AMARSINH SARDARJI THAKOR MANVARPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-039-001/66
(Manvarpura )
|
1120006000NRG24240120240084587
|
24/01/2024
|
UDAJI TAKHAJ
|
1120006WL010582
|
UDAJI TAKHAJ
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496972
|
|
UDAJI TAKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-039-001/98
(Manvarpura )
|
1120006000NRG24240120240084590
|
24/01/2024
|
BHARATJI BABUJI
|
1120006WL010582
|
BHARATJI BABUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497006
|
|
THAKOR BHARATJI BABU
|
BANK OF BARODA(606985)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-050-001/103
(Orumana )
|
1120006000NRG24240120240084610
|
24/01/2024
|
BHAVUGI
|
1120006WL010587
|
BHAVUGI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496968
|
|
THAKOR BHAVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-050-001/103
(Orumana )
|
1120006000NRG24240120240084609
|
24/01/2024
|
JAVAGI
|
1120006WL010587
|
JAVAGI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138497008
|
|
JAVAJI DAYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-050-001/103
(Orumana )
|
1120006000NRG24240120240084611
|
24/01/2024
|
SETABEN
|
1120006WL010587
|
SETABEN
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138497012
|
|
SITABEN BHAVUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-050-001/110
(Orumana )
|
1120006000NRG24240120240084612
|
24/01/2024
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
1120006WL010587
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496975
|
|
MR HASMUKHBHAI SHANKERBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24240120240084613
|
24/01/2024
|
Thakor Bhuriben Kesaji
|
1120006WL010587
|
Thakor Bhuriben Kesaji
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496967
|
|
BHURIBEN BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG24240120240084614
|
24/01/2024
|
Thakor Udabhai Bajuji
|
1120006WL010587
|
Thakor Udabhai Bajuji
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496966
|
|
UDAJI BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SHANKHESWAR
|
GJ-20-006-050-001/129
(Orumana )
|
1120006000NRG24240120240084615
|
24/01/2024
|
Rathavi pabjibhai kalabhai
|
1120006WL010587
|
Rathavi pabjibhai kalabhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496984
|
|
RATHAVI PABJIBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SHANKHESWAR
|
GJ-20-006-050-001/33
(Orumana )
|
1120006000NRG24240120240084617
|
24/01/2024
|
VAGHELA BALVANTJI LAKHAMANJI
|
1120006WL010587
|
VAGHELA BALVANTJI LAKHAMANJI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496970
|
|
VAGHELA BALVANTJI LAKHAMANJI
|
INDUSIND BANK(607189)
|
|
94
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG24240120240084619
|
24/01/2024
|
paramar rameshbhai narsangbhai
|
1120006WL010587
|
paramar rameshbhai narsangbhai
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138496989
|
|
MR RAMESHBHAI NARSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHANKHESWAR
|
GJ-20-006-071-001/152
(Sipur )
|
1120006000NRG24240120240084673
|
24/01/2024
|
Jadav Hansaben Pramabhai
|
1120006WL010597
|
Jadav Hansaben Pramabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138497016
|
|
HANSABEN PARMABHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88064
|
88064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329908
|
329908
|
|
|
|
|
|
|
|