|
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
|
KAWANT
|
GJ-15-013-037-001/11208402
()
|
1115013000NRG25210520240020424
|
23/05/2024
|
KASAIBHAI FULIYABHAI BHIL
|
1115013WL003389
|
KASAIBHAI FULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391619
|
|
KASAIBHAI FULIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-037-001/11208402
()
|
1115013000NRG25210520240020425
|
23/05/2024
|
PAVIBEN KASAIBHAI BHIL
|
1115013WL003389
|
PAVIBEN KASAIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391618
|
|
PAVIBEN KASAIBHAI BH
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-037-001/11208404
()
|
1115013000NRG25210520240020426
|
23/05/2024
|
BHIL KANABHAI DULJIBHAI
|
1115013WL003389
|
BHIL KANABHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391617
|
|
BHIL KANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-037-001/11208404
()
|
1115013000NRG25210520240020427
|
23/05/2024
|
BHIL SAVITABEN KANABHAI
|
1115013WL003389
|
BHIL SAVITABEN KANABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391612
|
|
SAVITABEN KANABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-037-001/11208405
()
|
1115013000NRG25210520240020429
|
23/05/2024
|
BHIL KANUDIBEN KEVAJIBHAI
|
1115013WL003389
|
BHIL KANUDIBEN KEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391614
|
|
KANUDIBEN KEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-037-001/11208405
()
|
1115013000NRG25210520240020428
|
23/05/2024
|
BHIL KEVAJIBHAI DULJIBHAI
|
1115013WL003389
|
BHIL KEVAJIBHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391611
|
|
KEVAJIBHAI DULJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-037-001/11208446
()
|
1115013000NRG25210520240020430
|
23/05/2024
|
BHIL KAMTIBEN NAVSINGBHAI
|
1115013WL003389
|
BHIL KAMTIBEN NAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391607
|
|
BHIL KAMTIBEN
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-037-001/245129
()
|
1115013000NRG25210520240020431
|
23/05/2024
|
MADHIBEN MANGUDIYABHAI RATHVA
|
1115013WL003389
|
MADHIBEN MANGUDIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391623
|
|
MADHIBEN MANGUDIYABH
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-037-001/251012
()
|
1115013000NRG25220520240021008
|
23/05/2024
|
NEVJIBHAI NAYKABHAI BHIL
|
1115013WL003479
|
NEVJIBHAI NAYKABHAI BHIL
|
00045
|
BARB0DBSAID
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4287391596
|
|
NEVJIBHAI NAYKABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-037-001/251021
()
|
1115013000NRG25210520240020432
|
23/05/2024
|
BHIL KHATRIYABHAI RAVLIYABHAI
|
1115013WL003389
|
BHIL KHATRIYABHAI RAVLIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391585
|
|
Mr. KHATRIYABHAI RAVLIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
KAWANT
|
GJ-15-013-037-001/251021
()
|
1115013000NRG25210520240020433
|
23/05/2024
|
KANTIBEN KHATRIYABHAI BHIL
|
1115013WL003389
|
KANTIBEN KHATRIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391602
|
|
KANTIBEN KHATRIYABHA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-037-001/251031
()
|
1115013000NRG25220520240021009
|
23/05/2024
|
PANUBEN CHAVDIYABHAI BHIL
|
1115013WL003479
|
PANUBEN CHAVDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4287391601
|
|
PANUBEN CHAVDIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-037-001/251041
()
|
1115013000NRG25210520240020434
|
23/05/2024
|
RAGHANBHAI SOBANBHAI RATHVA
|
1115013WL003389
|
RAGHANBHAI SOBANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391588
|
|
RAGHANBHAI SOBANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-037-001/251055
()
|
1115013000NRG25220520240021011
|
23/05/2024
|
BHIL BACHLIBEN RAYSINGBHAI
|
1115013WL003479
|
BHIL BACHLIBEN RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4287391605
|
|
BHIL BACHLIBEN
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-037-001/251055
()
|
1115013000NRG25220520240021010
|
23/05/2024
|
RAYSINGBHAI MOSADABHAI RATHWA
|
1115013WL003479
|
RAYSINGBHAI MOSADABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4287391620
|
|
RAYSINGBHAI MOSADABH
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-037-001/251056
()
|
1115013000NRG25210520240020435
|
23/05/2024
|
GANJIBHAI MOSDABHAI BHIL
|
1115013WL003389
|
GANJIBHAI MOSDABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391587
|
|
GANJIBHAI MOSDABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-037-001/251057
()
|
1115013000NRG25220520240021012
|
23/05/2024
|
DAMJIBHAI NAYAKABHAI BHIL
|
1115013WL003479
|
DAMJIBHAI NAYAKABHAI BHIL
|
00045
|
BARB0DBSAID
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4287391586
|
|
DAMJIBHAI NAYAKABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-037-001/251057
()
|
1115013000NRG25210520240020436
|
23/05/2024
|
SAMSABEN DAMJIBHAI BHIL
|
1115013WL003389
|
SAMSABEN DAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391595
|
|
SAMSABEN DAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-037-001/251133
()
|
1115013000NRG25210520240020437
|
23/05/2024
|
BHIL RANJIYABHAI BHASHABHA
|
1115013WL003389
|
BHIL RANJIYABHAI BHASHABHA
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391589
|
|
RANJIYABHAI BHASABHA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-037-001/251133
()
|
1115013000NRG25210520240020438
|
23/05/2024
|
BHIL SONABEN RANJIYABHAI
|
1115013WL003389
|
BHIL SONABEN RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391616
|
|
SONIBEN RAJYABHAI BH
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-037-001/251141
()
|
1115013000NRG25210520240020439
|
23/05/2024
|
BHIL KAMARIBEN VELJIBHAI
|
1115013WL003389
|
BHIL KAMARIBEN VELJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391610
|
|
KASRIBEN VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-037-001/251141
()
|
1115013000NRG25210520240020440
|
23/05/2024
|
VELJIBHAI FULIYABHAI RATHVA
|
1115013WL003389
|
VELJIBHAI FULIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391594
|
|
VELAJIBHAI FULIYABHA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-037-001/251145
()
|
1115013000NRG25210520240020441
|
23/05/2024
|
BHIL FULIYABHAI DHANKIYABHAI
|
1115013WL003389
|
BHIL FULIYABHAI DHANKIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391597
|
|
FULIYABHAI DHANKIYAB
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-037-001/251145
()
|
1115013000NRG25210520240020442
|
23/05/2024
|
BHIL RATANIBEN FULIYABHAI
|
1115013WL003389
|
BHIL RATANIBEN FULIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391615
|
|
RATANIBEN FULIYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-037-001/251149
()
|
1115013000NRG25210520240020443
|
23/05/2024
|
BHIL DULJIBHAI MOTIYABHAI
|
1115013WL003389
|
BHIL DULJIBHAI MOTIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391593
|
|
DULJIBHAI MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-037-001/251149
()
|
1115013000NRG25210520240020444
|
23/05/2024
|
BHIL JAMKABEN DULJIBHAI
|
1115013WL003389
|
BHIL JAMKABEN DULJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391598
|
|
JAMAKABEN DULJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-037-001/253754
()
|
1115013000NRG25210520240020445
|
23/05/2024
|
KANUBHAI JADUDIYABHAI BHIL
|
1115013WL003389
|
KANUBHAI JADUDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391608
|
|
KANUBHAI MAKURIYABHA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-037-001/29882
()
|
1115013000NRG25210520240020446
|
23/05/2024
|
MIRAKIBEN NIMAJIBHAI BHIL
|
1115013WL003389
|
MIRAKIBEN NIMAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391600
|
|
MIRAKIBEN NIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-037-001/29882
()
|
1115013000NRG25220520240021013
|
23/05/2024
|
NIMJIBHAI RAVADIYABHAI BHIL
|
1115013WL003479
|
NIMJIBHAI RAVADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3010
|
3010
|
Processed
|
25/05/2024
|
|
4287391599
|
|
NIMJIBHAI RAVALIYABH
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-037-001/57516
()
|
1115013000NRG25210520240020448
|
23/05/2024
|
BHIL PUSHARIBEN SUKHARAMBHAI
|
1115013WL003389
|
BHIL PUSHARIBEN SUKHARAMBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391625
|
|
BHIL PUSHARIBEN
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-037-001/57516
()
|
1115013000NRG25210520240020447
|
23/05/2024
|
BHIL SUKHARAMBHAI RANJIYABHAI
|
1115013WL003389
|
BHIL SUKHARAMBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391622
|
|
SUKHRAMBHAI RANJITBH
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-037-001/57518
()
|
1115013000NRG25210520240020449
|
23/05/2024
|
BHIL ASHVINBHAI RANJIYABHAI
|
1115013WL003389
|
BHIL ASHVINBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391621
|
|
BHIL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-037-001/57518
()
|
1115013000NRG25210520240020450
|
23/05/2024
|
BHIL METHALIBEN ASHVINBHAI
|
1115013WL003389
|
BHIL METHALIBEN ASHVINBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391613
|
|
METHIBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-037-001/57519
()
|
1115013000NRG25210520240020452
|
23/05/2024
|
BHIL GHICHALIBEN MAVASINGBHAI
|
1115013WL003389
|
BHIL GHICHALIBEN MAVASINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391624
|
|
GICHALIBEN MAVSINGBH
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-037-001/57519
()
|
1115013000NRG25210520240020451
|
23/05/2024
|
BHIL MAVSINGBHAI RANAJIYABHAI
|
1115013WL003389
|
BHIL MAVSINGBHAI RANAJIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391606
|
|
MAVSINGBHAI RANJIYAB
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-037-001/62610
()
|
1115013000NRG25210520240020453
|
23/05/2024
|
BHIL KEMJIBHAI DAMJIBHAI
|
1115013WL003389
|
BHIL KEMJIBHAI DAMJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391603
|
|
KEMJIBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-037-001/62610
()
|
1115013000NRG25210520240020454
|
23/05/2024
|
MISUBEN KEMJIBHAI BHIL
|
1115013WL003389
|
MISUBEN KEMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287391604
|
|
MISUBEN KEMJIBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139580
|
139580
|
|
|
|
|
|
|
|
|
38
|
KAWANT
|
GJ-15-013-008-001/109377
()
|
1115013000NRG25230520240021460
|
23/05/2024
|
BHIL SAMIBEN NAVSINGBHAI
|
1115013WL003583
|
BHIL SAMIBEN NAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391491
|
|
SAMIBEN NAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-008-001/109378
()
|
1115013000NRG25230520240021461
|
23/05/2024
|
BHIL RAVJIBHAI NAVSINGBHAI
|
1115013WL003583
|
BHIL RAVJIBHAI NAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391661
|
|
RAVJIBHAI NAVSINGBHA
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-008-001/109380
()
|
1115013000NRG25230520240021463
|
23/05/2024
|
BHIL BUDIBEN CHHATARIYABHAI
|
1115013WL003583
|
BHIL BUDIBEN CHHATARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391502
|
|
GUDDIBEN CHHATARIYAB
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-008-001/109380
()
|
1115013000NRG25230520240021462
|
23/05/2024
|
BHIL CHHATRIYABHAI MAHANBHAI
|
1115013WL003583
|
BHIL CHHATRIYABHAI MAHANBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391660
|
|
CHHATRIYABHAI MADANB
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-008-001/109389
()
|
1115013000NRG25230520240021437
|
23/05/2024
|
BHIL NAHLIBEN
|
1115013WL003582
|
BHIL NAHLIBEN
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391562
|
|
NAHLIBEN KHANIYABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-008-001/109390
()
|
1115013000NRG25230520240021410
|
23/05/2024
|
BHIL SHANIYABHAI GILDABHAI
|
1115013WL003581
|
BHIL SHANIYABHAI GILDABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391508
|
|
SHANIYABHAI GILDABHA
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-008-001/109391
()
|
1115013000NRG25230520240021438
|
23/05/2024
|
BHIL HARJIBHAI DHEDIYABHAI
|
1115013WL003582
|
BHIL HARJIBHAI DHEDIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391510
|
|
HARJIBHAI DHEDIYABHA
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-008-001/109391
()
|
1115013000NRG25230520240021439
|
23/05/2024
|
KANSIBEN
|
1115013WL003582
|
KANSIBEN
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391550
|
|
KANSIBEN HARJIBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-008-001/109392
()
|
1115013000NRG25230520240021464
|
23/05/2024
|
BHIL DEVJIBHAI DHEDIYABHAI
|
1115013WL003583
|
BHIL DEVJIBHAI DHEDIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391511
|
|
DEVJIBHAI DHEDIYABHA
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-008-001/109392
()
|
1115013000NRG25230520240021465
|
23/05/2024
|
BHIL SANGALIBEN DEVAJIBHAI
|
1115013WL003583
|
BHIL SANGALIBEN DEVAJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391559
|
|
SANGALIBEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-008-001/109394
()
|
1115013000NRG25230520240021440
|
23/05/2024
|
BHIL VANIYABHAI FENDARIYABHAI
|
1115013WL003582
|
BHIL VANIYABHAI FENDARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391645
|
|
VANIYABHAI FENDRIYAB
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-008-001/109395
()
|
1115013000NRG25230520240021411
|
23/05/2024
|
BHIL SHANKARBHAI FULJIBHAI
|
1115013WL003581
|
BHIL SHANKARBHAI FULJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391652
|
|
SANKARBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-008-001/109395
()
|
1115013000NRG25230520240021412
|
23/05/2024
|
SAMDIBEN SHANKARBHAI BHIL
|
1115013WL003581
|
SAMDIBEN SHANKARBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391560
|
|
SHAMDIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-008-001/109398
()
|
1115013000NRG25230520240021442
|
23/05/2024
|
BHIL JUNABEN RATANBHAI
|
1115013WL003582
|
BHIL JUNABEN RATANBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391542
|
|
JUNABEN RATANYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-008-001/109398
()
|
1115013000NRG25230520240021441
|
23/05/2024
|
BHIL RATANBHAI VELJIBHAI
|
1115013WL003582
|
BHIL RATANBHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391648
|
|
RATANBHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-008-001/109399
()
|
1115013000NRG25230520240021413
|
23/05/2024
|
BHIL KAUSIKBHAI TERSINGBHAI
|
1115013WL003581
|
BHIL KAUSIKBHAI TERSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391526
|
|
BHIL KAUSHIKBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-008-001/109400
()
|
1115013000NRG25230520240021414
|
23/05/2024
|
BHIL KHALPIBEN SHANIYABHAI
|
1115013WL003581
|
BHIL KHALPIBEN SHANIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391543
|
|
KHALPIBEN RANIYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-008-001/109402
()
|
1115013000NRG25230520240021415
|
23/05/2024
|
BHIL KANTIBHAI DAMANIYABHAI
|
1115013WL003581
|
BHIL KANTIBHAI DAMANIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391532
|
|
BHIL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-008-001/109403
()
|
1115013000NRG25230520240021416
|
23/05/2024
|
BHIL NARSINGBHAI DAMANIYABHAI
|
1115013WL003581
|
BHIL NARSINGBHAI DAMANIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391471
|
|
NARSINGBHAI DAMNIYAB
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-008-001/109404
()
|
1115013000NRG25230520240021418
|
23/05/2024
|
BHIL MINABEN RAMANBHAI
|
1115013WL003581
|
BHIL MINABEN RAMANBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391493
|
|
MINABEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-008-001/109404
()
|
1115013000NRG25230520240021417
|
23/05/2024
|
BHIL RAMANBHAI RAYSINGBHAI
|
1115013WL003581
|
BHIL RAMANBHAI RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391646
|
|
RAMANBHAI RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-008-001/109405
()
|
1115013000NRG25230520240021443
|
23/05/2024
|
BHIL VECHANIYABHAI KANSINGBHAI
|
1115013WL003582
|
BHIL VECHANIYABHAI KANSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391519
|
|
Mr. VECHANIYABHAI KANSINGBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
KAWANT
|
GJ-15-013-008-001/109405
()
|
1115013000NRG25230520240021444
|
23/05/2024
|
MATHURIBEN VECHANIYABHAI BHIL
|
1115013WL003582
|
MATHURIBEN VECHANIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391567
|
|
MATHURIBEN VECHANIYA
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-008-001/109406
()
|
1115013000NRG25230520240021445
|
23/05/2024
|
BHIL BHILSINGBHAI FULIYABHAI
|
1115013WL003582
|
BHIL BHILSINGBHAI FULIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391644
|
|
BHILSINGBHAI FULIYAB
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-008-001/109406
()
|
1115013000NRG25230520240021446
|
23/05/2024
|
RAYLIBEN BHILSINGBHAI BHIL
|
1115013WL003582
|
RAYLIBEN BHILSINGBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391555
|
|
RAYLIBEN BHILSINGBHA
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-008-001/109408
()
|
1115013000NRG25230520240021447
|
23/05/2024
|
BHIL RITABEN LALSINGBHAI
|
1115013WL003582
|
BHIL RITABEN LALSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391558
|
|
RITABEN LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-008-001/109409
()
|
1115013000NRG25230520240021448
|
23/05/2024
|
RINABEN APSINGBHAI BHIL
|
1115013WL003582
|
RINABEN APSINGBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391566
|
|
RINABEN APSINGBHAI B
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-008-001/109412
()
|
1115013000NRG25230520240021466
|
23/05/2024
|
BHIL RAMESHBHAI ADIYABHAI
|
1115013WL003583
|
BHIL RAMESHBHAI ADIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391650
|
|
RAMESHBHAI AADIYABH
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-008-001/109414
()
|
1115013000NRG25230520240021449
|
23/05/2024
|
BHIL ISHWARBHAI SINGABHAI
|
1115013WL003582
|
BHIL ISHWARBHAI SINGABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391663
|
|
BHIL VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-008-001/109414
()
|
1115013000NRG25230520240021450
|
23/05/2024
|
CHATURIBEN ISHVARBHAI BHIL
|
1115013WL003582
|
CHATURIBEN ISHVARBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391568
|
|
CHATURIBEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-008-001/109510
()
|
1115013000NRG25230520240021467
|
23/05/2024
|
BHIL DAKHIYABHAI DALIYABHAI
|
1115013WL003583
|
BHIL DAKHIYABHAI DALIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391481
|
|
DAKHIYABHAI DALIYABH
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-008-001/109510
()
|
1115013000NRG25230520240021468
|
23/05/2024
|
KALUBEN DAKHIYABHAI BHIL
|
1115013WL003583
|
KALUBEN DAKHIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391643
|
|
BHIL KALUBEN
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-008-001/109525
()
|
1115013000NRG25230520240021509
|
23/05/2024
|
BHIL NANJIBHAI RUMLABHAI
|
1115013WL003585
|
BHIL NANJIBHAI RUMLABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391658
|
|
NANJIBHAI RUMLABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-008-001/109548
()
|
1115013000NRG25230520240021482
|
23/05/2024
|
BHIL DHEMABHAI JATARIYABHAI
|
1115013WL003584
|
BHIL DHEMABHAI JATARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391482
|
|
BHIL DEMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-008-001/109549
()
|
1115013000NRG25230520240021483
|
23/05/2024
|
BHIL NAVJIBHAI DEMABHAI
|
1115013WL003584
|
BHIL NAVJIBHAI DEMABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391467
|
|
NAVJIBHAI DEMABHAI B
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-008-001/109549
()
|
1115013000NRG25230520240021484
|
23/05/2024
|
BHIL VETHALIBEN NAVJIBHAI
|
1115013WL003584
|
BHIL VETHALIBEN NAVJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391476
|
|
VETHLIBEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-008-001/109554
()
|
1115013000NRG25230520240021486
|
23/05/2024
|
BHIL ASILABEN VINODBHAI
|
1115013WL003584
|
BHIL ASILABEN VINODBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391538
|
|
BHIL ASHILA BEN
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-008-001/109554
()
|
1115013000NRG25230520240021485
|
23/05/2024
|
BHIL VINODBHAI GENJIBHAI
|
1115013WL003584
|
BHIL VINODBHAI GENJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391545
|
|
BHIL VINODBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-008-001/109555
()
|
1115013000NRG25230520240021487
|
23/05/2024
|
BHIL KOYALABHAI LUVARIYABHAI
|
1115013WL003584
|
BHIL KOYALABHAI LUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391465
|
|
KOYALABHAI LUVARIYAB
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-008-001/109555
()
|
1115013000NRG25230520240021488
|
23/05/2024
|
BHIL SANIBEN KOYALABHAI
|
1115013WL003584
|
BHIL SANIBEN KOYALABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391473
|
|
SHANIBEN KOYLABHAI B
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-008-001/109557
()
|
1115013000NRG25230520240021489
|
23/05/2024
|
BHIL NAVSIBEN DAVJIBHAI
|
1115013WL003584
|
BHIL NAVSIBEN DAVJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391569
|
|
BHIL NAVSIBEN
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-008-001/109558
()
|
1115013000NRG25230520240021492
|
23/05/2024
|
BHIL DIPAKBHAI TERSIYABHAI
|
1115013WL003584
|
BHIL DIPAKBHAI TERSIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391570
|
|
BHIL DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-008-001/109558
()
|
1115013000NRG25230520240021491
|
23/05/2024
|
BHIL SURITABEN MAHESHBHAI
|
1115013WL003584
|
BHIL SURITABEN MAHESHBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391580
|
|
BHIL SURITABEN
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-008-001/109570
()
|
1115013000NRG25230520240021419
|
23/05/2024
|
BHIL TITIYABHAI KEVJIBHAI
|
1115013WL003581
|
BHIL TITIYABHAI KEVJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391480
|
|
TILIYABHAI KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-008-001/109570
()
|
1115013000NRG25230520240021420
|
23/05/2024
|
SHIMALIBEN
|
1115013WL003581
|
SHIMALIBEN
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391500
|
|
SHIMNIBEN TILIYABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-008-001/109574
()
|
1115013000NRG25230520240021469
|
23/05/2024
|
BHIL RELIYABHAI NAVSINGBHAI
|
1115013WL003583
|
BHIL RELIYABHAI NAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391468
|
|
MR RELIYABHAI NAVSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAWANT
|
GJ-15-013-008-001/109574
()
|
1115013000NRG25230520240021470
|
23/05/2024
|
REMABEN
|
1115013WL003583
|
REMABEN
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391492
|
|
REMABEN RELIYABHAI B
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-008-001/109578
()
|
1115013000NRG25230520240021421
|
23/05/2024
|
BHIL JAMSHINGBHAI RAYSINGBHAI
|
1115013WL003581
|
BHIL JAMSHINGBHAI RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391518
|
|
JAMSINGBHAI RAYSINGB
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-008-001/109578
()
|
1115013000NRG25230520240021422
|
23/05/2024
|
BHIL KUSUBEN JAMASINGBHAI
|
1115013WL003581
|
BHIL KUSUBEN JAMASINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391561
|
|
KUSHUBEN JAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-008-001/109579
()
|
1115013000NRG25230520240021424
|
23/05/2024
|
BHIL KADVIBEN KANSINGBHAI
|
1115013WL003581
|
BHIL KADVIBEN KANSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391503
|
|
KADVIBEN KANSINGBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-008-001/109579
()
|
1115013000NRG25230520240021423
|
23/05/2024
|
BHIL KANSINGBHAI KUTARIYABHAI
|
1115013WL003581
|
BHIL KANSINGBHAI KUTARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391654
|
|
KANSINGBHAI KUTRIYAB
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-008-001/109580
()
|
1115013000NRG25230520240021426
|
23/05/2024
|
BHIL DIBLIBEN
|
1115013WL003581
|
BHIL DIBLIBEN
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391579
|
|
BHIL DIBLIBEN
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-008-001/109580
()
|
1115013000NRG25230520240021425
|
23/05/2024
|
BHIL NARSIYABHAI KANSINGBHAI
|
1115013WL003581
|
BHIL NARSIYABHAI KANSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391573
|
|
Mr. NASARIYABHAI KANSINGBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
KAWANT
|
GJ-15-013-008-001/109582
()
|
1115013000NRG25230520240021451
|
23/05/2024
|
MONABHAI KALJIBHAI BHIL
|
1115013WL003582
|
MONABHAI KALJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391523
|
|
MANABHAI KALJIBHAI B
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-008-001/109582
()
|
1115013000NRG25230520240021452
|
23/05/2024
|
SHIKUBEN MANABHAI BHIL
|
1115013WL003582
|
SHIKUBEN MANABHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391563
|
|
SHIKUBEN MANABHAI BH
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-008-001/109585
()
|
1115013000NRG25230520240021453
|
23/05/2024
|
BHIL GEMAJIBHAI RIMJIBHAI
|
1115013WL003582
|
BHIL GEMAJIBHAI RIMJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391521
|
|
BHIL GEMAJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-008-001/109592
()
|
1115013000NRG25230520240021427
|
23/05/2024
|
BHIL RANSINGBHAI RAMANBHAI
|
1115013WL003581
|
BHIL RANSINGBHAI RAMANBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391655
|
|
RANSINGBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-008-001/109679
()
|
1115013000NRG25230520240021510
|
23/05/2024
|
TADVI SIRALABHAI NANJIBHAI
|
1115013WL003585
|
TADVI SIRALABHAI NANJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391557
|
|
SHIRLABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-008-001/109690
()
|
1115013000NRG25230520240021511
|
23/05/2024
|
BHIL DHUVALIYABHAI DARKHIYABHAI
|
1115013WL003585
|
BHIL DHUVALIYABHAI DARKHIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391657
|
|
DUVALIYABHAI DARKHIY
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-008-001/109690
()
|
1115013000NRG25230520240021512
|
23/05/2024
|
RAYJIBHAI
|
1115013WL003585
|
RAYJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391528
|
|
RAYLIBEN DUVALIYABHA
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-008-001/109757
()
|
1115013000NRG25230520240021493
|
23/05/2024
|
BHIL LALUBHAI RUVAJIBHAI
|
1115013WL003584
|
BHIL LALUBHAI RUVAJIBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391490
|
|
LALIYABHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-008-001/109759
()
|
1115013000NRG25230520240021495
|
23/05/2024
|
BHIL DUDIBEN MULJIBHAI
|
1115013WL003584
|
BHIL DUDIBEN MULJIBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391475
|
|
DHUDHIBEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-008-001/109759
()
|
1115013000NRG25230520240021496
|
23/05/2024
|
BHIL KEVLIBEN MULJIBHAI
|
1115013WL003584
|
BHIL KEVLIBEN MULJIBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391479
|
|
KEVLIBEN MULJIBHAI B
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-008-001/109759
()
|
1115013000NRG25230520240021494
|
23/05/2024
|
BHIL MURJIBHAI GOTABHAI
|
1115013WL003584
|
BHIL MURJIBHAI GOTABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391469
|
|
MULJI GATHA BHIL
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-008-001/109765
()
|
1115013000NRG25230520240021454
|
23/05/2024
|
BHIL RAMJIBHAI KHANIYABHAI
|
1115013WL003582
|
BHIL RAMJIBHAI KHANIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391651
|
|
RAMJIBHAI KHANIYABHA
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-008-001/109767
()
|
1115013000NRG25230520240021471
|
23/05/2024
|
BHIL NEVJIBHAI MUVARIYABHAI
|
1115013WL003583
|
BHIL NEVJIBHAI MUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391520
|
|
BHIL NEVJIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-008-001/164027
()
|
1115013000NRG25230520240021455
|
23/05/2024
|
BHIL BHARSINGBHAI KAMSINGBHAI
|
1115013WL003582
|
BHIL BHARSINGBHAI KAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391470
|
|
BHARSINGBHAI KANSING
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-008-001/164027
()
|
1115013000NRG25230520240021456
|
23/05/2024
|
BHIL KAVLIBEN BHARSINGBHAI
|
1115013WL003582
|
BHIL KAVLIBEN BHARSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391489
|
|
KAVLIBEN BHARASINGBH
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-008-001/164028
()
|
1115013000NRG25230520240021472
|
23/05/2024
|
BHIL RULABEN GORDHANBHAI
|
1115013WL003583
|
BHIL RULABEN GORDHANBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391549
|
|
RULABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-008-001/164029
()
|
1115013000NRG25230520240021428
|
23/05/2024
|
BHIL SAVADIYABHAI SHINGABHAI
|
1115013WL003581
|
BHIL SAVADIYABHAI SHINGABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391639
|
|
BHIL SAVDIYABHAI
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-008-001/164038
()
|
1115013000NRG25230520240021473
|
23/05/2024
|
BHIL KIRSHANBHAI KEVJIBHAI
|
1115013WL003583
|
BHIL KIRSHANBHAI KEVJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391647
|
|
KIRSHANBHAI KEVJIBHA
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-008-001/164038
()
|
1115013000NRG25230520240021474
|
23/05/2024
|
SAVITABEN
|
1115013WL003583
|
SAVITABEN
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391488
|
|
SAVITABEN KIRSHANBHA
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-008-001/164045
()
|
1115013000NRG25230520240021475
|
23/05/2024
|
BHIL SANIYABHAI POHALIAYBHAI
|
1115013WL003583
|
BHIL SANIYABHAI POHALIAYBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391656
|
|
SHANIYABHAI POHLIYAB
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-008-001/164105
()
|
1115013000NRG25230520240021514
|
23/05/2024
|
BAYJIBEN SUNJIBHAI BHIL
|
1115013WL003585
|
BAYJIBEN SUNJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391516
|
|
BAYJIBEN SUNJIBHAI B
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-008-001/164105
()
|
1115013000NRG25230520240021513
|
23/05/2024
|
SUNJIBHAI BHIL
|
1115013WL003585
|
SUNJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391498
|
|
SUNJIBHAI RUMLABHAI
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-008-001/164106
()
|
1115013000NRG25230520240021515
|
23/05/2024
|
BHIL MUVARIYA
|
1115013WL003585
|
BHIL MUVARIYA
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391499
|
|
MUVARIYABHAI RUMLABH
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-008-001/164106
()
|
1115013000NRG25230520240021516
|
23/05/2024
|
RAYALIBEN MUVARIYABHAI BHIL
|
1115013WL003585
|
RAYALIBEN MUVARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391514
|
|
RAYLIBEN MUVARIYABHA
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-008-001/254243
()
|
1115013000NRG25230520240021477
|
23/05/2024
|
BHIL GITABEN MAVSINGBHAI
|
1115013WL003583
|
BHIL GITABEN MAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391501
|
|
GITABEN MAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-008-001/254243
()
|
1115013000NRG25230520240021476
|
23/05/2024
|
BHIL MAVSINGBHAI CHHATARIYABHAI
|
1115013WL003583
|
BHIL MAVSINGBHAI CHHATARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391653
|
|
MAVSINGBHAI CHHATRIY
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-008-001/254256
()
|
1115013000NRG25230520240021517
|
23/05/2024
|
BHIL RAMSINGBHAI CHANDIYABHAI
|
1115013WL003585
|
BHIL RAMSINGBHAI CHANDIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391485
|
|
RAMSINGBHAI SANDHYAB
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-008-001/254256
()
|
1115013000NRG25230520240021518
|
23/05/2024
|
BHIL SUKABEN RAMSINGBHAI
|
1115013WL003585
|
BHIL SUKABEN RAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391486
|
|
SUKABEN
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-008-001/254257
()
|
1115013000NRG25230520240021519
|
23/05/2024
|
BHIL JAYTIBHAI RAMSINGBHAI
|
1115013WL003585
|
BHIL JAYTIBHAI RAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391487
|
|
ZENTIBHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-008-001/254258
()
|
1115013000NRG25230520240021521
|
23/05/2024
|
BHIL JANGALIBEN NAVSINGBHAI
|
1115013WL003585
|
BHIL JANGALIBEN NAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391484
|
|
JANGLIBEN NAVSINGBHA
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-008-001/254258
()
|
1115013000NRG25230520240021520
|
23/05/2024
|
BHIL NAVSINGBHAI RAMSINGBHAI
|
1115013WL003585
|
BHIL NAVSINGBHAI RAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391483
|
|
NAVSINGBHAI RAMSINGB
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-008-001/254260
()
|
1115013000NRG25230520240021522
|
23/05/2024
|
BHIL RANGLIYABHAI HUNARIYABHAI
|
1115013WL003585
|
BHIL RANGLIYABHAI HUNARIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391472
|
|
RANGALIYABHAI HUNARI
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-008-001/254264
()
|
1115013000NRG25230520240021523
|
23/05/2024
|
BHIL MOGARABEN NARASIYABHAI
|
1115013WL003585
|
BHIL MOGARABEN NARASIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391577
|
|
BHIL MOGRABEN
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-008-001/254264
()
|
1115013000NRG25230520240021524
|
23/05/2024
|
BHIL SAGALIYABHAI DUVALIYABHAI
|
1115013WL003585
|
BHIL SAGALIYABHAI DUVALIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391662
|
|
BHIL SANGLIYABHAI
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-008-001/51556
()
|
1115013000NRG25230520240021497
|
23/05/2024
|
BHIL RAMJIBHAI DANGALABHAI
|
1115013WL003584
|
BHIL RAMJIBHAI DANGALABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391497
|
|
RAMJIBHAI DANGALABHA
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-008-001/51591
()
|
1115013000NRG25230520240021498
|
23/05/2024
|
DEVALIBEN RAVESHBHAI BHIL
|
1115013WL003584
|
DEVALIBEN RAVESHBHAI BHIL
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391551
|
|
DEVLIBEN RAVESHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-008-001/51594
()
|
1115013000NRG25230520240021499
|
23/05/2024
|
BHIL RENVIBEN JAGANBHAI
|
1115013WL003584
|
BHIL RENVIBEN JAGANBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391477
|
|
RENVIBEN JAGANBHAI B
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-008-001/51597
()
|
1115013000NRG25230520240021501
|
23/05/2024
|
BHIL BAYATIBEN TELIYABHAI
|
1115013WL003584
|
BHIL BAYATIBEN TELIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391496
|
|
BAYTIBEN TELIYABHAI
|
BANK OF BARODA(606985)
|
|
129
|
KAWANT
|
GJ-15-013-008-001/51597
()
|
1115013000NRG25230520240021500
|
23/05/2024
|
BHIL TELIYABHAI GENJIBHAI
|
1115013WL003584
|
BHIL TELIYABHAI GENJIBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391474
|
|
TELIYABHAI GENJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
KAWANT
|
GJ-15-013-008-001/51598
()
|
1115013000NRG25230520240021502
|
23/05/2024
|
BHIL NIMESHBHAI DANGALABHAI
|
1115013WL003584
|
BHIL NIMESHBHAI DANGALABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391466
|
|
BHIL NIMESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-008-001/51598
()
|
1115013000NRG25230520240021503
|
23/05/2024
|
BHIL RUMLIBEN NIMESHBHAI
|
1115013WL003584
|
BHIL RUMLIBEN NIMESHBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391478
|
|
RUMLIBEN NIMESHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-008-001/51600
()
|
1115013000NRG25230520240021429
|
23/05/2024
|
BHIL GAYANJIBHAI RANIYABHAI
|
1115013WL003581
|
BHIL GAYANJIBHAI RANIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391504
|
|
GIANJIBHAI RANIYABHA
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-008-001/51653
()
|
1115013000NRG25230520240021525
|
23/05/2024
|
BHIL REVJIBHAI MALJIBHAI
|
1115013WL003585
|
BHIL REVJIBHAI MALJIBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391553
|
|
REVJIBHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
134
|
KAWANT
|
GJ-15-013-008-001/51653
()
|
1115013000NRG25230520240021526
|
23/05/2024
|
BHIL RITABEN REVJIBHAI
|
1115013WL003585
|
BHIL RITABEN REVJIBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391554
|
|
RITABEN REVJIBHAI BH
|
BANK OF BARODA(606985)
|
|
135
|
KAWANT
|
GJ-15-013-008-001/51654
()
|
1115013000NRG25230520240021527
|
23/05/2024
|
BHIL LIHABHAI RUMLABHAI
|
1115013WL003585
|
BHIL LIHABHAI RUMLABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391659
|
|
LIHABHAI RUMLABHAI B
|
BANK OF BARODA(606985)
|
|
136
|
KAWANT
|
GJ-15-013-008-001/51659
()
|
1115013000NRG25230520240021528
|
23/05/2024
|
JENTIBHAI SUNJIBHAI BHIL
|
1115013WL003585
|
JENTIBHAI SUNJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391649
|
|
JENTIBHAI SUNJIBHAI
|
BANK OF BARODA(606985)
|
|
137
|
KAWANT
|
GJ-15-013-008-001/51701
()
|
1115013000NRG25230520240021430
|
23/05/2024
|
BHIL RUMAJIBHAI KEVAJIBHAI
|
1115013WL003581
|
BHIL RUMAJIBHAI KEVAJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391578
|
|
BHIL RUMJIBHAI
|
BANK OF BARODA(606985)
|
|
138
|
KAWANT
|
GJ-15-013-008-001/51703
()
|
1115013000NRG25230520240021478
|
23/05/2024
|
BHIL SHAMJIBHAI
|
1115013WL003583
|
BHIL SHAMJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391552
|
|
MR SHAMJIBHAI CHHATRASINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAWANT
|
GJ-15-013-008-001/51704
()
|
1115013000NRG25230520240021457
|
23/05/2024
|
BHIL VANIBEN RELIYABHAI
|
1115013WL003582
|
BHIL VANIBEN RELIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391564
|
|
VANIBEN RELIYABHAI B
|
BANK OF BARODA(606985)
|
|
140
|
KAWANT
|
GJ-15-013-008-001/51708
()
|
1115013000NRG25230520240021479
|
23/05/2024
|
BHIL TARJUBHAI ADIYABHAI
|
1115013WL003583
|
BHIL TARJUBHAI ADIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391531
|
|
BHIL TARJUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
KAWANT
|
GJ-15-013-008-001/51708
()
|
1115013000NRG25230520240021480
|
23/05/2024
|
RATHWA JANKIBEN TARJUBHAI
|
1115013WL003583
|
RATHWA JANKIBEN TARJUBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391546
|
|
BHIL JANKIBEN
|
BANK OF BARODA(606985)
|
|
142
|
KAWANT
|
GJ-15-013-008-001/51710
()
|
1115013000NRG25230520240021432
|
23/05/2024
|
RATHWA RAVITABEN SUKHARAMBHAI
|
1115013WL003581
|
RATHWA RAVITABEN SUKHARAMBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391556
|
|
BHIL RAVITABEN SUKHR
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-15-013-008-001/51710
()
|
1115013000NRG25230520240021431
|
23/05/2024
|
RATHWA SUKHARAMBHAI KANDARIYABHAI
|
1115013WL003581
|
RATHWA SUKHARAMBHAI KANDARIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391525
|
|
BHIL SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
144
|
KAWANT
|
GJ-15-013-008-001/51714
()
|
1115013000NRG25230520240021459
|
23/05/2024
|
BHIL KAMARIBEN RAMESHBHAI
|
1115013WL003582
|
BHIL KAMARIBEN RAMESHBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391571
|
|
BHIL KAMRIBEN
|
BANK OF BARODA(606985)
|
|
145
|
KAWANT
|
GJ-15-013-008-001/51714
()
|
1115013000NRG25230520240021458
|
23/05/2024
|
BHIL RAMESHBHAI VANIYABHAI
|
1115013WL003582
|
BHIL RAMESHBHAI VANIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391527
|
|
Mr. RAMESHBHAI VANIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
146
|
KAWANT
|
GJ-15-013-008-001/51715
()
|
1115013000NRG25230520240021481
|
23/05/2024
|
BHIL LALIYABHAI DAKHIYBHAI
|
1115013WL003583
|
BHIL LALIYABHAI DAKHIYBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391535
|
|
BHIL LALIYABHAI
|
BANK OF BARODA(606985)
|
|
147
|
KAWANT
|
GJ-15-013-008-001/51718
()
|
1115013000NRG25230520240021434
|
23/05/2024
|
BHIL KANVIBEN SHAILESHBHAI
|
1115013WL003581
|
BHIL KANVIBEN SHAILESHBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391574
|
|
BHIL KANVIBEN
|
BANK OF BARODA(606985)
|
|
148
|
KAWANT
|
GJ-15-013-008-001/51718
()
|
1115013000NRG25230520240021433
|
23/05/2024
|
BHIL SHAILESHBHAI KANSINGBHAI
|
1115013WL003581
|
BHIL SHAILESHBHAI KANSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391572
|
|
BHIL SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
149
|
KAWANT
|
GJ-15-013-008-001/51800
()
|
1115013000NRG25230520240021435
|
23/05/2024
|
BHIL ARAVINDBHAI SEVIYABHAI
|
1115013WL003581
|
BHIL ARAVINDBHAI SEVIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391524
|
|
BHIL ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
150
|
KAWANT
|
GJ-15-013-008-001/51800
()
|
1115013000NRG25230520240021436
|
23/05/2024
|
BHIL REKHABEN
|
1115013WL003581
|
BHIL REKHABEN
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391576
|
|
BHIL REKHABEN
|
BANK OF BARODA(606985)
|
|
151
|
KAWANT
|
GJ-15-013-008-001/66217
()
|
1115013000NRG25230520240021505
|
23/05/2024
|
BHIL KAVITABEN VIKRAMBHAI
|
1115013WL003584
|
BHIL KAVITABEN VIKRAMBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391544
|
|
BHIL KAVITABEN VIKRA
|
BANK OF BARODA(606985)
|
|
152
|
KAWANT
|
GJ-15-013-008-001/66217
()
|
1115013000NRG25230520240021504
|
23/05/2024
|
BHIL VIKRAMBHAI MULJIBHAI
|
1115013WL003584
|
BHIL VIKRAMBHAI MULJIBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391575
|
|
MR BHIL VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAWANT
|
GJ-15-013-008-001/66219
()
|
1115013000NRG25230520240021506
|
23/05/2024
|
BHIL ARAVINDBHAI DEVAJIBHAI
|
1115013WL003584
|
BHIL ARAVINDBHAI DEVAJIBHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391565
|
|
BHIL ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
154
|
KAWANT
|
GJ-15-013-008-001/66220
()
|
1115013000NRG25230520240021508
|
23/05/2024
|
BHIL GANPATBHAI SAMALABHAI
|
1115013WL003584
|
BHIL GANPATBHAI SAMALABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391494
|
|
GANPATBHAI SAMLABHAI
|
BANK OF BARODA(606985)
|
|
155
|
KAWANT
|
GJ-15-013-008-001/66220
()
|
1115013000NRG25230520240021507
|
23/05/2024
|
BHIL RAYMALBHAI SAMALABHAI
|
1115013WL003584
|
BHIL RAYMALBHAI SAMALABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4287391495
|
|
BHIL RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
156
|
KAWANT
|
GJ-15-013-009-002/110216
()
|
1115013000NRG25230520240021632
|
23/05/2024
|
RATHWA MAJAMBHAI JANJADIYABHAI
|
1115013WL003607
|
RATHWA MAJAMBHAI JANJADIYABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391534
|
|
MR MAJAMBHAI JANJADIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAWANT
|
GJ-15-013-009-002/110237
()
|
1115013000NRG25230520240021633
|
23/05/2024
|
RATHWA JIRKIBEN DEVSINGBHAI
|
1115013WL003607
|
RATHWA JIRKIBEN DEVSINGBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391631
|
|
JIRKIBEN DEVSING RAT
|
BANK OF BARODA(606985)
|
|
158
|
KAWANT
|
GJ-15-013-009-002/110243
()
|
1115013000NRG25230520240021635
|
23/05/2024
|
RATHWA GITABEN HULASINGBHAI
|
1115013WL003607
|
RATHWA GITABEN HULASINGBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391506
|
|
GITABEN HULSING RATH
|
BANK OF BARODA(606985)
|
|
159
|
KAWANT
|
GJ-15-013-009-002/110243
()
|
1115013000NRG25230520240021634
|
23/05/2024
|
RATHWA HULSINGBHAI JINABHAI
|
1115013WL003607
|
RATHWA HULSINGBHAI JINABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391638
|
|
HURIYA ZINA RATHVA
|
BANK OF BARODA(606985)
|
|
160
|
KAWANT
|
GJ-15-013-009-002/110245
()
|
1115013000NRG25230520240021636
|
23/05/2024
|
RATHWA KHUMANBHAI ZINABHAI
|
1115013WL003607
|
RATHWA KHUMANBHAI ZINABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391637
|
|
KHUMANBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
161
|
KAWANT
|
GJ-15-013-009-002/110246
()
|
1115013000NRG25230520240021638
|
23/05/2024
|
RATHWA MELIBEN VARSINGBHAI
|
1115013WL003607
|
RATHWA MELIBEN VARSINGBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391505
|
|
MEVIBEN VARASINGBHAI
|
BANK OF BARODA(606985)
|
|
162
|
KAWANT
|
GJ-15-013-009-002/110246
()
|
1115013000NRG25230520240021637
|
23/05/2024
|
VARSINGBHAI JAMSBHAI
|
1115013WL003607
|
VARSINGBHAI JAMSBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391636
|
|
VARSING JAMSHA RATHA
|
BANK OF BARODA(606985)
|
|
163
|
KAWANT
|
GJ-15-013-009-002/110247
()
|
1115013000NRG25230520240021639
|
23/05/2024
|
RATHWA BHARSINGBHAI VALJIBHAI
|
1115013WL003607
|
RATHWA BHARSINGBHAI VALJIBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391635
|
|
BHARSINGBHAI VALJIBH
|
BANK OF BARODA(606985)
|
|
164
|
KAWANT
|
GJ-15-013-009-002/110247
()
|
1115013000NRG25230520240021640
|
23/05/2024
|
RATHWA KAILASHBEN BHARSINGBHAI
|
1115013WL003607
|
RATHWA KAILASHBEN BHARSINGBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391507
|
|
KAIALASHBEN BHARASIN
|
BANK OF BARODA(606985)
|
|
165
|
KAWANT
|
GJ-15-013-009-002/169150
()
|
1115013000NRG25230520240021642
|
23/05/2024
|
RATHWA HINABEN CHAMKIYABHAI
|
1115013WL003607
|
RATHWA HINABEN CHAMKIYABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391539
|
|
HINABEN C RATHVA
|
BANK OF BARODA(606985)
|
|
166
|
KAWANT
|
GJ-15-013-009-002/169150
()
|
1115013000NRG25230520240021641
|
23/05/2024
|
RATHWA SAMAKIYABHAI TANSINGBHAI
|
1115013WL003607
|
RATHWA SAMAKIYABHAI TANSINGBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391540
|
|
CHAMKYABHAI TANSINGB
|
BANK OF BARODA(606985)
|
|
167
|
KAWANT
|
GJ-15-013-009-002/28504
()
|
1115013000NRG25230520240021643
|
23/05/2024
|
RATHWA REVJIBHAI GAJIYABHAI
|
1115013WL003607
|
RATHWA REVJIBHAI GAJIYABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391634
|
|
REVJIBHAI GAJIYABHAI
|
BANK OF BARODA(606985)
|
|
168
|
KAWANT
|
GJ-15-013-009-002/28504
()
|
1115013000NRG25230520240021644
|
23/05/2024
|
RATHWA SABIBEN REVJIBHAI
|
1115013WL003607
|
RATHWA SABIBEN REVJIBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391547
|
|
SABIBENRAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
169
|
KAWANT
|
GJ-15-013-009-002/28510
()
|
1115013000NRG25230520240021645
|
23/05/2024
|
RATHWA TINKIBEN MUKESHBHAI
|
1115013WL003607
|
RATHWA TINKIBEN MUKESHBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391509
|
|
TINAKIBEN MUKESHABHA
|
BANK OF BARODA(606985)
|
|
170
|
KAWANT
|
GJ-15-013-009-002/286293
()
|
1115013000NRG25230520240021646
|
23/05/2024
|
GOVINDBHAI RAISINGBHAI RATHVA
|
1115013WL003607
|
GOVINDBHAI RAISINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391642
|
|
GOVINDBHAI RAISINGBH
|
BANK OF BARODA(606985)
|
|
171
|
KAWANT
|
GJ-15-013-009-002/286293
()
|
1115013000NRG25230520240021647
|
23/05/2024
|
RADVIBEN GOVINDBHAI RATHVA
|
1115013WL003607
|
RADVIBEN GOVINDBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391537
|
|
RADVIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
172
|
KAWANT
|
GJ-15-013-009-002/28669
()
|
1115013000NRG25230520240021648
|
23/05/2024
|
BHIL JAVARIYABHAI TETABHAI
|
1115013WL003607
|
BHIL JAVARIYABHAI TETABHAI
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287391630
|
|
JAVARIYABHAI TETABHA
|
BANK OF BARODA(606985)
|
|
173
|
KAWANT
|
GJ-15-013-009-002/28669
()
|
1115013000NRG25230520240021649
|
23/05/2024
|
BHIL PANAKIBEN JAVARIYABHAI
|
1115013WL003607
|
BHIL PANAKIBEN JAVARIYABHAI
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287391515
|
|
PANAKIBENJAVARIYABHA
|
BANK OF BARODA(606985)
|
|
174
|
KAWANT
|
GJ-15-013-009-002/55489
()
|
1115013000NRG25230520240021653
|
23/05/2024
|
NANIBEN SHAILESHBHAI RATHWA
|
1115013WL003607
|
NANIBEN SHAILESHBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391522
|
|
NANIBEN SAILESBHAI R
|
BANK OF BARODA(606985)
|
|
175
|
KAWANT
|
GJ-15-013-009-002/55489
()
|
1115013000NRG25230520240021652
|
23/05/2024
|
SHAILESHBHAI KALJIBHAI RATHWA
|
1115013WL003607
|
SHAILESHBHAI KALJIBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391640
|
|
SHELESHBHAI KALJIBHA
|
BANK OF BARODA(606985)
|
|
176
|
KAWANT
|
GJ-15-013-009-002/55498
()
|
1115013000NRG25230520240021654
|
23/05/2024
|
RATHWA NARESHBHAI DALSINGBHAI
|
1115013WL003607
|
RATHWA NARESHBHAI DALSINGBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391641
|
|
RATHVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
177
|
KAWANT
|
GJ-15-013-009-006/110276
()
|
1115013000NRG25230520240021656
|
23/05/2024
|
RATHVA NUKIBEN ISHABHAI
|
1115013WL003607
|
RATHVA NUKIBEN ISHABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391633
|
|
NUKIBEN ISHABHAI RAT
|
BANK OF BARODA(606985)
|
|
178
|
KAWANT
|
GJ-15-013-009-006/110276
()
|
1115013000NRG25230520240021655
|
23/05/2024
|
RATHWA ISHABHAI TETABHAI
|
1115013WL003607
|
RATHWA ISHABHAI TETABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391632
|
|
ISHABHAI TETIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491952
|
491952
|
|
|
|
|
|
|
|
|
179
|
KAWANT
|
GJ-15-013-010-004/160500
()
|
1115013000NRG25230520240021698
|
23/05/2024
|
KAVALIBEN KHUMANBHAI RATHVA
|
1115013WL003612
|
KAVALIBEN KHUMANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391517
|
|
RATHVA KAVALIBEN
|
BANK OF BARODA(606985)
|
|
180
|
KAWANT
|
GJ-15-013-010-004/160500
()
|
1115013000NRG25230520240021699
|
23/05/2024
|
KHUMANBHAI NARSINHBHAI RATHVA
|
1115013WL003612
|
KHUMANBHAI NARSINHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391529
|
|
KHUMANBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
181
|
KAWANT
|
GJ-15-013-010-004/27753
()
|
1115013000NRG25230520240021703
|
23/05/2024
|
KAILESHBHAI BHARATBHAI RATHVA
|
1115013WL003612
|
KAILESHBHAI BHARATBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391512
|
|
RATHVA KAILESHBHAI
|
BANK OF BARODA(606985)
|
|
182
|
KAWANT
|
GJ-15-013-010-004/27753
()
|
1115013000NRG25230520240021702
|
23/05/2024
|
RAMILABEN KANUBHAI RATHVA
|
1115013WL003612
|
RAMILABEN KANUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391513
|
|
RAMILABEN KANUBHAI K
|
BANK OF BARODA(606985)
|
|
183
|
KAWANT
|
GJ-15-013-010-004/27777
()
|
1115013000NRG25230520240021708
|
23/05/2024
|
Rathva Raganbhai Noyrabhai
|
1115013WL003612
|
Rathva Raganbhai Noyrabhai
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391541
|
|
RATHVA RAGANBHAI
|
BANK OF BARODA(606985)
|
|
184
|
KAWANT
|
GJ-15-013-010-004/62400
()
|
1115013000NRG25230520240021712
|
23/05/2024
|
VIKESHBHAI RAMESHBHAI RATHVA
|
1115013WL003612
|
VIKESHBHAI RAMESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391533
|
|
Mr. VIKESHBHAI RAMESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
185
|
KAWANT
|
GJ-15-013-010-004/69881
()
|
1115013000NRG25230520240021713
|
23/05/2024
|
JERAMBHAI NARSINGBHAI RATHVA
|
1115013WL003612
|
JERAMBHAI NARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391581
|
|
RATHVA JAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
186
|
KAWANT
|
GJ-15-013-010-004/69881
()
|
1115013000NRG25230520240021714
|
23/05/2024
|
NARMABEN JERAMBHAI RATHVA
|
1115013WL003612
|
NARMABEN JERAMBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391582
|
|
RATHVA NARAMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
187
|
KAWANT
|
GJ-15-013-010-004/250557
()
|
1115013000NRG25230520240021700
|
23/05/2024
|
RATHAWA PANKESHBHAI GOVINDBHAI
|
1115013WL003612
|
RATHAWA PANKESHBHAI GOVINDBHAI
|
00089
|
CBIN0280508
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391590
|
|
RATHVA PANKESHBHAI
|
BANK OF BARODA(606985)
|
|
188
|
KAWANT
|
GJ-15-013-010-004/250557
()
|
1115013000NRG25230520240021701
|
23/05/2024
|
RATHVA MAJALIBEN PANKESHBHAI
|
1115013WL003612
|
RATHVA MAJALIBEN PANKESHBHAI
|
00089
|
CBIN0280508
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391591
|
|
MISS MAJILBEN PANKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAWANT
|
GJ-15-013-010-004/27776
()
|
1115013000NRG25230520240021705
|
23/05/2024
|
RAMATIBEN SHUKRAMBHAI RATHVA
|
1115013WL003612
|
RAMATIBEN SHUKRAMBHAI RATHVA
|
00089
|
CBIN0280508
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391627
|
|
Mrs. ANITABEN SHUKRAMBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAWANT
|
GJ-15-013-010-004/27776
()
|
1115013000NRG25230520240021706
|
23/05/2024
|
RATHWA SUKHARAMBHAI GANGUBHAI
|
1115013WL003612
|
RATHWA SUKHARAMBHAI GANGUBHAI
|
00089
|
CBIN0280508
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391530
|
|
Mr. SUKHRAMBHAI GANGUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
191
|
KAWANT
|
GJ-15-013-008-001/109558
()
|
1115013000NRG25230520240021490
|
23/05/2024
|
BHIL MAHESHBHAI TERSIYABHAI
|
1115013WL003584
|
BHIL MAHESHBHAI TERSIYABHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287391626
|
|
MR BHIL MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAWANT
|
GJ-15-013-009-002/55466
()
|
1115013000NRG25230520240021650
|
23/05/2024
|
RATHWA RAJUBHAI MAJAMBHAI
|
1115013WL003607
|
RATHWA RAJUBHAI MAJAMBHAI
|
00415
|
SBIN0010985
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391629
|
|
Rathva Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KAWANT
|
GJ-15-013-009-002/55466
()
|
1115013000NRG25230520240021651
|
23/05/2024
|
RATHWA REMALIBEN RAJUBHAI
|
1115013WL003607
|
RATHWA REMALIBEN RAJUBHAI
|
00415
|
SBIN0010985
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287391548
|
|
MS RATHVA REMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAWANT
|
GJ-15-013-010-004/160351
()
|
1115013000NRG25230520240021697
|
23/05/2024
|
USHANBHAI MAHLUBHAI
|
1115013WL003612
|
USHANBHAI MAHLUBHAI
|
00415
|
SBIN0010985
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391536
|
|
MR RATHVA USAHANBHAI MOHLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAWANT
|
GJ-15-013-010-004/27777
()
|
1115013000NRG25230520240021707
|
23/05/2024
|
ARUNABEN RAGANBHAI RATHVA
|
1115013WL003612
|
ARUNABEN RAGANBHAI RATHVA
|
00415
|
SBIN0010985
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391583
|
|
AMARIBEN VIPULBHAI R
|
BANK OF BARODA(606985)
|
|
196
|
KAWANT
|
GJ-15-013-010-004/62211
()
|
1115013000NRG25230520240021710
|
23/05/2024
|
GANGABEN VITTHALBHAI RATHVA
|
1115013WL003612
|
GANGABEN VITTHALBHAI RATHVA
|
00415
|
SBIN0010985
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391584
|
|
RATHVA KAGDABHAI VIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21644
|
21644
|
|
|
|
|
|
|
|
|
197
|
KAWANT
|
GJ-15-013-010-004/27762
()
|
1115013000NRG25230520240021704
|
23/05/2024
|
KESIYABHAI VANJIBHAI RATHWA
|
1115013WL003612
|
KESIYABHAI VANJIBHAI RATHWA
|
00468
|
UBIN0549002
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391592
|
|
KESIYABHAI VANJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAWANT
|
GJ-15-013-010-004/27777
()
|
1115013000NRG25230520240021709
|
23/05/2024
|
RATHWA VIPULBHAI
|
1115013WL003612
|
RATHWA VIPULBHAI
|
00468
|
UBIN0549002
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391609
|
|
RATHVA VIPULBHAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAWANT
|
GJ-15-013-010-004/62211
()
|
1115013000NRG25230520240021711
|
23/05/2024
|
RATHVA BHURIBEN
|
1115013WL003612
|
RATHVA BHURIBEN
|
00468
|
UBIN0549002
|
3780
|
3780
|
Processed
|
25/05/2024
|
|
4287391628
|
|
RATHVA BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
709876
|
709876
|
|
|
|
|
|
|
|