|
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
|
BHILODA
|
GJ-09-006-045-001/8858535658
()
|
1109006000NRG25010520240082703
|
03/05/2024
|
DAMOR SHANKARBHAI JIVABHAI
|
1109006WL001375
|
DAMOR SHANKARBHAI JIVABHAI
|
00045
|
BARB0DBISAR
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3862113946
|
|
SHANKARBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-045-001/8858835697
()
|
1109006000NRG25010520240082708
|
03/05/2024
|
Damor Jyotikaben Natubhai
|
1109006WL001375
|
Damor Jyotikaben Natubhai
|
00045
|
BARB0DBISAR
|
3150
|
3150
|
Processed
|
09/05/2024
|
|
3862113947
|
|
JYOTIKABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-045-001/99913
()
|
1109006000NRG25010520240082720
|
03/05/2024
|
DAMOR POPATBHAI SOMABHAI
|
1109006WL001375
|
DAMOR POPATBHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3862113948
|
|
POPATBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-045-001/8858535658
()
|
1109006000NRG25010520240082704
|
03/05/2024
|
DAMOR GITABEN SHANKARBHAI
|
1109006WL001375
|
DAMOR GITABEN SHANKARBHAI
|
00045
|
BARB0DBKUNO
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862113945
|
|
GITABEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-045-001/8858100
()
|
1109006000NRG25010520240082692
|
03/05/2024
|
damor salubhai valabhai
|
1109006WL001375
|
damor salubhai valabhai
|
00045
|
BARB0DBSHAY
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3862113984
|
|
SALUBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-045-001/8852201
()
|
1109006000NRG25010520240082689
|
03/05/2024
|
SHARDABEN
|
1109006WL001375
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
08/05/2024
|
|
3862113974
|
|
SHARDABEN SALUBHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHILODA
|
GJ-09-006-045-001/8852238
()
|
1109006000NRG25010520240082690
|
03/05/2024
|
PANDOR KAMJIBHAI
|
1109006WL001375
|
PANDOR KAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862113958
|
|
PANDOR KAMAJIBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHILODA
|
GJ-09-006-045-001/8858535674
()
|
1109006000NRG25010520240082705
|
03/05/2024
|
Damor Rameshbhai Ratubhai
|
1109006WL001375
|
Damor Rameshbhai Ratubhai
|
00057
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
09/05/2024
|
|
3862113949
|
|
RAMESHBHAI RATUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-045-001/8858835826
()
|
1109006000NRG25010520240082710
|
03/05/2024
|
Damor Babubhai Kanabhai
|
1109006WL001375
|
Damor Babubhai Kanabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862113979
|
|
BABUBHAI KANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-045-001/8858835827
()
|
1109006000NRG25010520240082711
|
03/05/2024
|
DAMOR ARAVINDBHAI KANABHAI
|
1109006WL001375
|
DAMOR ARAVINDBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862113978
|
|
ARVINDBHAI KANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BHILODA
|
GJ-09-006-045-001/99100
()
|
1109006000NRG25010520240082718
|
03/05/2024
|
Damor Mayaben Nareshbhai
|
1109006WL001375
|
Damor Mayaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
2310
|
2310
|
Processed
|
08/05/2024
|
|
3862113975
|
|
MAYABEN NARESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-045-001/1115
()
|
1109006000NRG25010520240082677
|
03/05/2024
|
NINAMA MUKESHBHAI BABUBHAI
|
1109006WL001375
|
NINAMA MUKESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862113965
|
|
NINAMA MUKESHKUMAR BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-045-001/808295
()
|
1109006000NRG25010520240082678
|
03/05/2024
|
RUPABHAI
|
1109006WL001375
|
RUPABHAI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
08/05/2024
|
|
3862113963
|
|
NINAMA RUPSINHBHAI KABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BHILODA
|
GJ-09-006-045-001/808299
()
|
1109006000NRG25010520240082679
|
03/05/2024
|
KOPSA MANILAL HAKSIBHAI
|
1109006WL001375
|
KOPSA MANILAL HAKSIBHAI
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862113982
|
|
Mr. MANILAL HAKASIBHAI KOPASA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-045-001/834890
()
|
1109006000NRG25010520240082681
|
03/05/2024
|
JIVIBEN
|
1109006WL001375
|
JIVIBEN
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862113959
|
|
DAMOR JIVIBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-045-001/834890
()
|
1109006000NRG25010520240082680
|
03/05/2024
|
KALUBHAI DAMOR
|
1109006WL001375
|
KALUBHAI DAMOR
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862113968
|
|
KALUBHAI GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-045-001/834891
()
|
1109006000NRG25010520240082682
|
03/05/2024
|
JIVIBEN
|
1109006WL001375
|
JIVIBEN
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862113988
|
|
JIVIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BHILODA
|
GJ-09-006-045-001/834953
()
|
1109006000NRG25010520240082684
|
03/05/2024
|
Damor Sharadaben Kavjibhai
|
1109006WL001375
|
Damor Sharadaben Kavjibhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862113976
|
|
DAMOR SHARDABEN KAVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BHILODA
|
GJ-09-006-045-001/884104
()
|
1109006000NRG25010520240082686
|
03/05/2024
|
DAMOR CHAMPABEN NARSHIHBHAI
|
1109006WL001375
|
DAMOR CHAMPABEN NARSHIHBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862113981
|
|
CAMPABEN NARSHIN BHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-045-001/884109
()
|
1109006000NRG25010520240082687
|
03/05/2024
|
ASARI RAMILABEN VANRAJBHAI
|
1109006WL001375
|
ASARI RAMILABEN VANRAJBHAI
|
00502
|
BKDN0700000
|
2150
|
2150
|
Processed
|
08/05/2024
|
|
3862113987
|
|
RAMILABEN VANARAJBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-045-001/8848258
()
|
1109006000NRG25010520240082688
|
03/05/2024
|
KAVJIBHAI
|
1109006WL001375
|
KAVJIBHAI
|
00502
|
BKDN0700000
|
2795
|
2795
|
Processed
|
08/05/2024
|
|
3862113952
|
|
GAMETI KAVAJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-045-001/8852240
()
|
1109006000NRG25010520240082691
|
03/05/2024
|
Kanjibhai Virajibhai Pandor
|
1109006WL001375
|
Kanjibhai Virajibhai Pandor
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862113964
|
|
PANDOR KANJIBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-045-001/8858108
()
|
1109006000NRG25010520240082694
|
03/05/2024
|
dhusa hansaben moghaji
|
1109006WL001375
|
dhusa hansaben moghaji
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862113960
|
|
DHUSA HANSABEN MOGHAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-045-001/8858301
()
|
1109006000NRG25010520240082695
|
03/05/2024
|
PANDOR ALKHABHAI SOMABHAI
|
1109006WL001375
|
PANDOR ALKHABHAI SOMABHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862113954
|
|
PANDOR ALKHABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-045-001/8858535450
()
|
1109006000NRG25010520240082697
|
03/05/2024
|
Damor Geetaben Natubhai
|
1109006WL001375
|
Damor Geetaben Natubhai
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862113951
|
|
Mrs. GEETABEN NATUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-045-001/8858535523
()
|
1109006000NRG25010520240082698
|
03/05/2024
|
VARSAT KAMRIBEN KANJIBHAI
|
1109006WL001375
|
VARSAT KAMRIBEN KANJIBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862113962
|
|
VARSAT KAMALIBEN KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-045-001/8858535562
()
|
1109006000NRG25010520240082699
|
03/05/2024
|
pandor ashokbhai devabhai
|
1109006WL001375
|
pandor ashokbhai devabhai
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
08/05/2024
|
|
3862113980
|
|
ASHOKBHAI DEVABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-045-001/8858535564
()
|
1109006000NRG25010520240082700
|
03/05/2024
|
damor babubhai somabhai
|
1109006WL001375
|
damor babubhai somabhai
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862113989
|
|
DAMOR BABUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-045-001/8858535612
()
|
1109006000NRG25010520240082701
|
03/05/2024
|
dusha kachrabhai karmabhai
|
1109006WL001375
|
dusha kachrabhai karmabhai
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862113953
|
|
Mr. KACHARABHAI KAMABHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-045-001/8858535634
()
|
1109006000NRG25010520240082702
|
03/05/2024
|
DHUSA SAMARIBEN VISHRAMBHAI
|
1109006WL001375
|
DHUSA SAMARIBEN VISHRAMBHAI
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862113966
|
|
SANJRIBEN VISHRAMBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-045-001/8858535677
()
|
1109006000NRG25010520240082706
|
03/05/2024
|
Babubhai Kavabhai Dhusa
|
1109006WL001375
|
Babubhai Kavabhai Dhusa
|
00502
|
BKDN0700000
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862113983
|
|
DHUSA BABUBHAI KAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-045-001/8858535681
()
|
1109006000NRG25010520240082707
|
03/05/2024
|
NINAMA KAVJIBHAI KOHYABHAI
|
1109006WL001375
|
NINAMA KAVJIBHAI KOHYABHAI
|
00502
|
BKDN0700000
|
3010
|
3010
|
Processed
|
08/05/2024
|
|
3862113956
|
|
NINAMA KAVAJIBHAI KOHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-045-001/8858835735
()
|
1109006000NRG25010520240082709
|
03/05/2024
|
DHUSHA KAVJIBHAI LIMBABHAI
|
1109006WL001375
|
DHUSHA KAVJIBHAI LIMBABHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862113957
|
|
DHUSA KAVAJIBHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-045-001/885896
()
|
1109006000NRG25010520240082712
|
03/05/2024
|
damor fulabhai kalabhai
|
1109006WL001375
|
damor fulabhai kalabhai
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862113972
|
|
FULABHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-045-001/889918
()
|
1109006000NRG25010520240082713
|
03/05/2024
|
DHUSA GEETABHAI DINESHBHAI
|
1109006WL001375
|
DHUSA GEETABHAI DINESHBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862113961
|
|
DHUSA GITABEN DINESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-045-001/889921
()
|
1109006000NRG25010520240082714
|
03/05/2024
|
DAMOR BABUBHAI
|
1109006WL001375
|
DAMOR BABUBHAI
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862113970
|
|
BABUBHAI SURJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-045-001/889921
()
|
1109006000NRG25010520240082715
|
03/05/2024
|
DAMOR SHARDABHAI BABUBHAI
|
1109006WL001375
|
DAMOR SHARDABHAI BABUBHAI
|
00502
|
BKDN0700000
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862113973
|
|
SHARDABEN BABUBHAAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-045-001/889923
()
|
1109006000NRG25010520240082716
|
03/05/2024
|
PARAMAR KALAIDASH VALABHAI
|
1109006WL001375
|
PARAMAR KALAIDASH VALABHAI
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
09/05/2024
|
|
3862113950
|
|
KALIDAS VALABHAI PAR
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-045-001/889999
()
|
1109006000NRG25010520240082717
|
03/05/2024
|
DHUSA SURESHABHAI NANABHAI
|
1109006WL001375
|
DHUSA SURESHABHAI NANABHAI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
08/05/2024
|
|
3862113955
|
|
Mr. SAGARAMBHAI NANABHAI DHUSA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-045-001/99902
()
|
1109006000NRG25010520240082719
|
03/05/2024
|
NINAMA DEVALIBEN DEVACHNDHBHAI
|
1109006WL001375
|
NINAMA DEVALIBEN DEVACHNDHBHAI
|
00502
|
BKDN0700000
|
2730
|
2730
|
Processed
|
08/05/2024
|
|
3862113977
|
|
DEVLIBEN DEVCHANDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-045-001/99913
()
|
1109006000NRG25010520240082721
|
03/05/2024
|
DAMOR KOKILABEN POPATBHAI
|
1109006WL001375
|
DAMOR KOKILABEN POPATBHAI
|
00502
|
BKDN0700000
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3862113969
|
|
KOKILABEN POPTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-045-001/99940
()
|
1109006000NRG25010520240082722
|
03/05/2024
|
DHUSA INDIRABEN VINODBHAI
|
1109006WL001375
|
DHUSA INDIRABEN VINODBHAI
|
00502
|
BKDN0700000
|
3150
|
3150
|
Processed
|
08/05/2024
|
|
3862113967
|
|
INDIRABEN VINODBHAI DHUSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-045-001/99946
()
|
1109006000NRG25010520240082723
|
03/05/2024
|
DAMOR GITABEN VINODBHAI
|
1109006WL001375
|
DAMOR GITABEN VINODBHAI
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862113971
|
|
GITABEN VINODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88765
|
88765
|
|
|
|
|
|
|
|
|
44
|
BHILODA
|
GJ-09-006-045-001/834953
()
|
1109006000NRG25010520240082683
|
03/05/2024
|
Damor Kavabhai Mangalabhai
|
1109006WL001375
|
Damor Kavabhai Mangalabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862113990
|
|
DAMOR KAVABHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-045-001/884103
()
|
1109006000NRG25010520240082685
|
03/05/2024
|
DAMOR RANJANBEN MAYURBHAI
|
1109006WL001375
|
DAMOR RANJANBEN MAYURBHAI
|
00691
|
IPOS0000001
|
3225
|
3225
|
Processed
|
08/05/2024
|
|
3862113985
|
|
RANJANBEN VAKSIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-045-001/8858102
()
|
1109006000NRG25010520240082693
|
03/05/2024
|
Damor Shilpaben Mahendrabhai
|
1109006WL001375
|
Damor Shilpaben Mahendrabhai
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3862113944
|
|
DAMOR SHILPABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHILODA
|
GJ-09-006-045-001/8858535450
()
|
1109006000NRG25010520240082696
|
03/05/2024
|
Damor Hasmukhkumar Natubhai
|
1109006WL001375
|
Damor Hasmukhkumar Natubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862113986
|
|
HASAMUKHBHAI NATUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14205
|
14205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131705
|
131705
|
|
|
|
|
|
|
|