|
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-09-006-074-001/108
()
|
1109006000NRG25210520240221648
|
24/05/2024
|
KOTAVAL ROHITBHAI SHUSHBHAI
|
1109006WL003759
|
KOTAVAL ROHITBHAI SHUSHBHAI
|
00045
|
BARB0DBBLOD
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326367
|
|
KOTVAL ROHITBHAI SUB
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-074-001/505050
()
|
1109006000NRG25210520240221650
|
24/05/2024
|
kokila
|
1109006WL003759
|
kokila
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4384326405
|
|
KALASAVA KOKEELABEN
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG25210520240221652
|
24/05/2024
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
1109006WL003759
|
KOTAVAL KIRTIBHAI ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326374
|
|
KIRTIKUMAR ASHOKBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
4
|
BHILODA
|
GJ-09-006-074-001/505051
()
|
1109006000NRG25210520240221651
|
24/05/2024
|
KOTAVAL SHANTA BEN ASHOKBHAI
|
1109006WL003759
|
KOTAVAL SHANTA BEN ASHOKBHAI
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4384326373
|
|
Mrs. SHANTABEN ASHOKBHAI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-074-001/833021
()
|
1109006000NRG25210520240221656
|
24/05/2024
|
KOKILABEN
|
1109006WL003759
|
KOKILABEN
|
00045
|
BARB0DBBLOD
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4384326380
|
|
Mrs. KOKILABEN MAKSHIBHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-074-001/833093
()
|
1109006000NRG25210520240221658
|
24/05/2024
|
VIJAYKUMAR
|
1109006WL003759
|
VIJAYKUMAR
|
00045
|
BARB0DBBLOD
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384326411
|
|
KOTAVAL VIJAYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-074-001/8843918
()
|
1109006000NRG25210520240221665
|
24/05/2024
|
cholaviya sureskhaben
|
1109006WL003759
|
cholaviya sureskhaben
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4384326417
|
|
CHOLVIYA SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-074-001/8843921
()
|
1109006000NRG25210520240221666
|
24/05/2024
|
ROHITBHAI
|
1109006WL003759
|
ROHITBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4384326414
|
|
CHOLAVIYA ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-074-001/884500054
()
|
1109006000NRG25210520240221669
|
24/05/2024
|
BODAT KESHARBEN KAMLESHBHAI
|
1109006WL003759
|
BODAT KESHARBEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
1049
|
1049
|
Processed
|
30/05/2024
|
|
4384326382
|
|
KESHAR BEN KAMLESH B
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-074-001/884500057
()
|
1109006000NRG25210520240221671
|
24/05/2024
|
Kotwal Krishnaben Rahulkumar
|
1109006WL003759
|
Kotwal Krishnaben Rahulkumar
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384326402
|
|
KRISHNABEN RAHULKUMA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-074-001/8845183
()
|
1109006000NRG25210520240221673
|
24/05/2024
|
KALASAVA SURESHBHAI BACHUBHAI
|
1109006WL003759
|
KALASAVA SURESHBHAI BACHUBHAI
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384326394
|
|
SURESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-074-001/8885800258
()
|
1109006000NRG25210520240221682
|
24/05/2024
|
KALASVA SHARDABEN DILIPBHAI
|
1109006WL003759
|
KALASVA SHARDABEN DILIPBHAI
|
00045
|
BARB0DBBLOD
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4384326395
|
|
KALASAVA SHARDABEN D
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25210520240221687
|
24/05/2024
|
KOTWALNAYNABEN RAJESHBHAI
|
1109006WL003759
|
KOTWALNAYNABEN RAJESHBHAI
|
00045
|
BARB0DBBLOD
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4384326397
|
|
MRS NAYANABEN RAJUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-074-001/8885800405
()
|
1109006000NRG25210520240221694
|
24/05/2024
|
parghi anilbhai sanjabhai
|
1109006WL003759
|
parghi anilbhai sanjabhai
|
00045
|
BARB0DBBLOD
|
1261
|
1261
|
Processed
|
30/05/2024
|
|
4384326419
|
|
PARGHI ANILBHAI SANJ
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-074-001/8885800406
()
|
1109006000NRG25210520240221695
|
24/05/2024
|
parghi dahiben manilal
|
1109006WL003759
|
parghi dahiben manilal
|
00045
|
BARB0DBBLOD
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326420
|
|
DAHIBEN MANILAL PARG
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-074-001/8885800410
()
|
1109006000NRG25210520240221696
|
24/05/2024
|
damor ritaben niravbhai
|
1109006WL003759
|
damor ritaben niravbhai
|
00045
|
BARB0DBBLOD
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4384326426
|
|
RITABEN NIRAVBHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-074-001/8885800412
()
|
1109006000NRG25210520240221698
|
24/05/2024
|
cholaviya vidhyaben prakashbhai
|
1109006WL003759
|
cholaviya vidhyaben prakashbhai
|
00045
|
BARB0DBBLOD
|
1119
|
1119
|
Processed
|
30/05/2024
|
|
4384326429
|
|
VIDYABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-074-001/8885800421
()
|
1109006000NRG25210520240221699
|
24/05/2024
|
parghi niruben kanjibhai
|
1109006WL003759
|
parghi niruben kanjibhai
|
00045
|
BARB0DBBLOD
|
1117
|
1117
|
Processed
|
30/05/2024
|
|
4384326403
|
|
PARGHI NIRUBEN KANJI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-074-001/8885800432
()
|
1109006000NRG25210520240221703
|
24/05/2024
|
bodat rajeshbhai laxmanbhai
|
1109006WL003759
|
bodat rajeshbhai laxmanbhai
|
00045
|
BARB0DBBLOD
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4384326421
|
|
BODAT RAJESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-074-001/8885800433
()
|
1109006000NRG25210520240221704
|
24/05/2024
|
.kotaval kamlaben kamjibhai
|
1109006WL003759
|
.kotaval kamlaben kamjibhai
|
00045
|
BARB0DBBLOD
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4384326391
|
|
KAMALABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25210520240221707
|
24/05/2024
|
kotaval priteshkumar sanjaybhai
|
1109006WL003759
|
kotaval priteshkumar sanjaybhai
|
00045
|
BARB0DBBLOD
|
1156
|
1156
|
Processed
|
30/05/2024
|
|
4384326381
|
|
PRITESH SANJAYBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-074-001/8885800506
()
|
1109006000NRG25210520240221710
|
24/05/2024
|
kotaval kailashben vijaybhai
|
1109006WL003759
|
kotaval kailashben vijaybhai
|
00045
|
BARB0DBBLOD
|
1156
|
1156
|
Processed
|
30/05/2024
|
|
4384326415
|
|
KOTVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-074-001/8885800511
()
|
1109006000NRG25210520240221711
|
24/05/2024
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
1109006WL003759
|
DODIYAR VIVEKKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4384326378
|
|
VIVEKUMAR NANJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-074-001/8885800513
()
|
1109006000NRG25210520240221712
|
24/05/2024
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
1109006WL003759
|
CHOLAVIYA ALPABEN VIKESHBHAI
|
00045
|
BARB0DBBLOD
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4384326383
|
|
CHOLVIYA ALPA BEN VI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-074-001/8885800514
()
|
1109006000NRG25210520240221713
|
24/05/2024
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
1109006WL003759
|
CHOLAVIYA RAMILABEN BHURJIBHAI
|
00045
|
BARB0DBBLOD
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4384326410
|
|
RAMILABEN BHURAJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-074-001/8885800516
()
|
1109006000NRG25210520240221714
|
24/05/2024
|
CHOLAVIYA KANTABEN KANTIBHAI
|
1109006WL003759
|
CHOLAVIYA KANTABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4384326379
|
|
COHLVIYA KANTA BEN K
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-074-001/8885800517
()
|
1109006000NRG25210520240221715
|
24/05/2024
|
DODIYAR TARABEN KIRTIBHAI
|
1109006WL003759
|
DODIYAR TARABEN KIRTIBHAI
|
00045
|
BARB0DBBLOD
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4384326404
|
|
TARABEN KIRTIBHAI DO
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-074-001/8885800519
()
|
1109006000NRG25210520240221716
|
24/05/2024
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
1109006WL003759
|
CHOLAVIYA JAYABEN RAVESHBHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384326406
|
|
JAYABEN RAVESHBHAI C
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-074-001/8885800521
()
|
1109006000NRG25210520240221717
|
24/05/2024
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
1109006WL003759
|
CHOLAVIYA SANGITABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384326412
|
|
CHOLAVIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-074-001/8888580072
()
|
1109006000NRG25210520240221719
|
24/05/2024
|
Pandor Devikaben Mahendrabhai
|
1109006WL003759
|
Pandor Devikaben Mahendrabhai
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384326413
|
|
DEVIKVABEN MAHENDRABHAI PANDOR
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-074-001/8888580073
()
|
1109006000NRG25210520240221720
|
24/05/2024
|
Babubhai Rupajibhai Asoda
|
1109006WL003759
|
Babubhai Rupajibhai Asoda
|
00045
|
BARB0DBBLOD
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384326422
|
|
BABUBHAI RUPJIBHAI A
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-074-001/8888580085
()
|
1109006000NRG25210520240221723
|
24/05/2024
|
Kantibhai Jivabhai Cholviya
|
1109006WL003759
|
Kantibhai Jivabhai Cholviya
|
00045
|
BARB0DBBLOD
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4384326384
|
|
Mr. KANTIBHAI JIVAJI SOLVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-074-001/8888580086
()
|
1109006000NRG25210520240221724
|
24/05/2024
|
Parghi Arunabahen Pratapbhai
|
1109006WL003759
|
Parghi Arunabahen Pratapbhai
|
00045
|
BARB0DBBLOD
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4384326423
|
|
PARGHI ARUNABAHEN PR
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-074-001/8888580105
()
|
1109006000NRG25210520240221734
|
24/05/2024
|
Dodiyar Sonalben Vivekbhai
|
1109006WL003759
|
Dodiyar Sonalben Vivekbhai
|
00045
|
BARB0DBBLOD
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384326432
|
|
DODIYAR SONALBEN VIV
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-074-001/8888580110
()
|
1109006000NRG25210520240221736
|
24/05/2024
|
Cholaviya Rakeshbhai Ishvarbhai
|
1109006WL003759
|
Cholaviya Rakeshbhai Ishvarbhai
|
00045
|
BARB0DBBLOD
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326392
|
|
CHOLAVIYA RAKESHKUMA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-074-004/8884500032
()
|
1109006000NRG25210520240221740
|
24/05/2024
|
KATARA HASMUKHBHAI RAMABHAI
|
1109006WL003759
|
KATARA HASMUKHBHAI RAMABHAI
|
00045
|
BARB0DBBLOD
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326361
|
|
HASMUKHBHAI RAMJIBHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40661
|
40661
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-074-001/833029
()
|
1109006000NRG25210520240221657
|
24/05/2024
|
ritaben
|
1109006WL003759
|
ritaben
|
00048
|
BKID0002406
|
1106
|
1106
|
Processed
|
30/05/2024
|
|
4384326385
|
|
KATARA RITABEN VIJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG25210520240221661
|
24/05/2024
|
HIRABEN
|
1109006WL003759
|
HIRABEN
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
30/05/2024
|
|
4384326358
|
|
HIRABEN NANJIBHAI PANDOR
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-074-001/8843898
()
|
1109006000NRG25210520240221663
|
24/05/2024
|
KOTWAL SALUBHAI NAJIBHAI
|
1109006WL003759
|
KOTWAL SALUBHAI NAJIBHAI
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
30/05/2024
|
|
4384326354
|
|
SALUBHAI NANJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
40
|
BHILODA
|
GJ-09-006-074-001/8845189
()
|
1109006000NRG25210520240221674
|
24/05/2024
|
Kotwal Rinkalben Dhuljibhai
|
1109006WL003759
|
Kotwal Rinkalben Dhuljibhai
|
00048
|
BKID0002406
|
1014
|
1014
|
Processed
|
30/05/2024
|
|
4384326347
|
|
RINKALBEN DHULABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG25210520240221676
|
24/05/2024
|
PARGI DILIPBHAI NATHABHAI
|
1109006WL003759
|
PARGI DILIPBHAI NATHABHAI
|
00048
|
BKID0002406
|
1261
|
1261
|
Processed
|
30/05/2024
|
|
4384326343
|
|
DILIPBHAI NATHABHAI PARGHI
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-074-001/8884500003
()
|
1109006000NRG25210520240221675
|
24/05/2024
|
PARGI SHILABEN DILIPBHAI
|
1109006WL003759
|
PARGI SHILABEN DILIPBHAI
|
00048
|
BKID0002406
|
1261
|
1261
|
Processed
|
30/05/2024
|
|
4384326342
|
|
SHILABEN DILIPBHAI PARAGHI
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-074-001/8884500087
()
|
1109006000NRG25210520240221678
|
24/05/2024
|
KOTVAL BABUBHAI SOMABHAI
|
1109006WL003759
|
KOTVAL BABUBHAI SOMABHAI
|
00048
|
BKID0002406
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4384326352
|
|
BABUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
44
|
BHILODA
|
GJ-09-006-074-001/8885500103
()
|
1109006000NRG25210520240221680
|
24/05/2024
|
KALASVA SARALABEN DHIRABHAI
|
1109006WL003759
|
KALASVA SARALABEN DHIRABHAI
|
00048
|
BKID0002406
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4384326348
|
|
KALASAVA SARALABEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-074-001/8885800316
()
|
1109006000NRG25210520240221684
|
24/05/2024
|
KALASVA MAHESHBHAI KAVJIBHAI
|
1109006WL003759
|
KALASVA MAHESHBHAI KAVJIBHAI
|
00048
|
BKID0002406
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4384326341
|
|
MR MAHESHBHAI KAVJIBHAI KALASVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-074-001/8885800329
()
|
1109006000NRG25210520240221685
|
24/05/2024
|
ISVARBHAI M NINAMA
|
1109006WL003759
|
ISVARBHAI M NINAMA
|
00048
|
BKID0002406
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4384326355
|
|
ISHWARBHAI MAGANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-074-001/8885800399
()
|
1109006000NRG25210520240221691
|
24/05/2024
|
kotval sonalben kirankumar
|
1109006WL003759
|
kotval sonalben kirankumar
|
00048
|
BKID0002406
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4384326350
|
|
Mrs. SONALBEN KIRANKUMAR KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-074-001/8885800401
()
|
1109006000NRG25210520240221692
|
24/05/2024
|
kalasva sonalben pareshbhai
|
1109006WL003759
|
kalasva sonalben pareshbhai
|
00048
|
BKID0002406
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4384326344
|
|
SONALBEN PARESHBHAI KALASAVA
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25210520240221706
|
24/05/2024
|
kotaval gitaben sanjaybhai
|
1109006WL003759
|
kotaval gitaben sanjaybhai
|
00048
|
BKID0002406
|
1156
|
1156
|
Processed
|
30/05/2024
|
|
4384326351
|
|
GEETABEN SANJAYKUMAR KOTVAL
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-074-001/8885800435
()
|
1109006000NRG25210520240221705
|
24/05/2024
|
kotaval sanjay bhaikamjibhai
|
1109006WL003759
|
kotaval sanjay bhaikamjibhai
|
00048
|
BKID0002406
|
1262
|
1262
|
Processed
|
30/05/2024
|
|
4384326349
|
|
MR SANJAYKUMAR KAMJIBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-074-001/8885800444
()
|
1109006000NRG25210520240221708
|
24/05/2024
|
KOTAVAL KANTILAL S
|
1109006WL003759
|
KOTAVAL KANTILAL S
|
00048
|
BKID0002406
|
1159
|
1159
|
Processed
|
30/05/2024
|
|
4384326353
|
|
KANTILAL SOMABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-074-001/8888580095
()
|
1109006000NRG25210520240221729
|
24/05/2024
|
Kotval Jitendrakumar Shantilal
|
1109006WL003759
|
Kotval Jitendrakumar Shantilal
|
00048
|
BKID0002406
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384326360
|
|
Mr. HIRALBEN JITENDRABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-074-001/8888580097
()
|
1109006000NRG25210520240221730
|
24/05/2024
|
Kotval Pragnyaben Shaileshbhai
|
1109006WL003759
|
Kotval Pragnyaben Shaileshbhai
|
00048
|
BKID0002406
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384326356
|
|
PRAGEYABEN SHAILESHBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-074-001/8888580098
()
|
1109006000NRG25210520240221731
|
24/05/2024
|
Kotval Rashmitaben Kodarbhai
|
1109006WL003759
|
Kotval Rashmitaben Kodarbhai
|
00048
|
BKID0002406
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384326359
|
|
RASHMITABEN KODARBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-074-001/8888580100
()
|
1109006000NRG25210520240221733
|
24/05/2024
|
Kotval Kartikkumar Sanjaybhai
|
1109006WL003759
|
Kotval Kartikkumar Sanjaybhai
|
00048
|
BKID0002406
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384326357
|
|
KARTIK SANJAYBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-074-005/8885800559
()
|
1109006000NRG25210520240221743
|
24/05/2024
|
Joshiyara Jatin Chandubhai
|
1109006WL003759
|
Joshiyara Jatin Chandubhai
|
00048
|
BKID0002406
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326346
|
|
MR JATINKUMAR JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-074-005/8885800560
()
|
1109006000NRG25210520240221744
|
24/05/2024
|
Joshiyara Ravi Bhanubhai
|
1109006WL003759
|
Joshiyara Ravi Bhanubhai
|
00048
|
BKID0002406
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326345
|
|
RAVIBHAI BHANUBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24227
|
24227
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-074-001/8885500105
()
|
1109006000NRG25210520240221681
|
24/05/2024
|
KALASVA URMILABEN MANUBHAI
|
1109006WL003759
|
KALASVA URMILABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326431
|
|
KALASVA URMILABEN MA
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-074-001/8888580077
()
|
1109006000NRG25210520240221721
|
24/05/2024
|
Kotval Hiralben Jitendrakumar
|
1109006WL003759
|
Kotval Hiralben Jitendrakumar
|
00057
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4384326418
|
|
KOTVAL HIRALBEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-074-001/8888580093
()
|
1109006000NRG25210520240221727
|
24/05/2024
|
Ninama Shardaben
|
1109006WL003759
|
Ninama Shardaben
|
00057
|
BARB0BGGBXX
|
1149
|
1149
|
Processed
|
30/05/2024
|
|
4384326427
|
|
NINAMA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-074-001/8888580106
()
|
1109006000NRG25210520240221735
|
24/05/2024
|
Kotwal Chiman Bhai
|
1109006WL003759
|
Kotwal Chiman Bhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326433
|
|
KOTWAL CHIMAN BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-074-003/8884499950
()
|
1109006000NRG25210520240221737
|
24/05/2024
|
PARMAR LAKHUBEN LAVJIBHAI
|
1109006WL003759
|
PARMAR LAKHUBEN LAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384326430
|
|
LAKHUBEN LAVJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-074-001/505053
()
|
1109006000NRG25210520240221653
|
24/05/2024
|
GAMETI SONALBEN SAHDEVBHAI
|
1109006WL003759
|
GAMETI SONALBEN SAHDEVBHAI
|
00078
|
CNRB0004528
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4384326370
|
|
GAMETI SONALBEN
|
CANARA BANK(508532)
|
|
64
|
BHILODA
|
GJ-09-006-074-001/884500051
()
|
1109006000NRG25210520240221668
|
24/05/2024
|
KOTVAL ALISHABEN AJITBHAI
|
1109006WL003759
|
KOTVAL ALISHABEN AJITBHAI
|
00078
|
CNRB0004528
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4384326368
|
|
ELISHABEN AJITBHAI KOTVAL
|
CANARA BANK(508532)
|
|
65
|
BHILODA
|
GJ-09-006-074-001/8885800411
()
|
1109006000NRG25210520240221697
|
24/05/2024
|
kotval indubhai somabhai
|
1109006WL003759
|
kotval indubhai somabhai
|
00078
|
CNRB0004528
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4384326371
|
|
INDUBHAI SOMABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
66
|
BHILODA
|
GJ-09-006-074-001/8885800447
()
|
1109006000NRG25210520240221709
|
24/05/2024
|
KALASVA MAYURKUMAR R
|
1109006WL003759
|
KALASVA MAYURKUMAR R
|
00078
|
CNRB0004528
|
1156
|
1156
|
Processed
|
30/05/2024
|
|
4384326372
|
|
MAYUR KUMAR RAMANBHAI KALASAVA
|
CANARA BANK(508532)
|
|
67
|
BHILODA
|
GJ-09-006-074-001/8888580094
()
|
1109006000NRG25210520240221728
|
24/05/2024
|
Gameti Mahendrabhai Thavarabhai
|
1109006WL003759
|
Gameti Mahendrabhai Thavarabhai
|
00078
|
CNRB0004528
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384326389
|
|
MAHENDRABHAI THAVRABHAI GAMETI
|
CANARA BANK(508532)
|
|
68
|
BHILODA
|
GJ-09-006-074-001/8888580099
()
|
1109006000NRG25210520240221732
|
24/05/2024
|
Kotval Chandaniben Sanjaybhai
|
1109006WL003759
|
Kotval Chandaniben Sanjaybhai
|
00078
|
CNRB0004528
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384326390
|
|
KOTVAL CHANDANIBEN SANJAYBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-074-001/8845177
()
|
1109006000NRG25210520240221672
|
24/05/2024
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
1109006WL003759
|
KOTAVAL SHAILESHBHAI VALJIBHAI
|
00165
|
IBKL0001281
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384326340
|
|
SAILESHKUMAR VALJIBHAI KOTVAL
|
IDBI BANK(607095)
|
|
70
|
BHILODA
|
GJ-09-006-074-005/8885800557
()
|
1109006000NRG25210520240221742
|
24/05/2024
|
Bhainubhai Dhulabhai Joshiyara
|
1109006WL003759
|
Bhainubhai Dhulabhai Joshiyara
|
00165
|
IBKL0001281
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326339
|
|
BHAINUBHAI DHULJIBHAI JOSHIYARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
71
|
BHILODA
|
GJ-09-006-074-004/8884500030
()
|
1109006000NRG25210520240221739
|
24/05/2024
|
Katara rahulkumar ramabhai
|
1109006WL003759
|
Katara rahulkumar ramabhai
|
00168
|
ICIC0000024
|
1262
|
1262
|
Processed
|
30/05/2024
|
|
4384326337
|
|
RAHULKUMAR RAMABHAI KATARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
72
|
BHILODA
|
GJ-09-006-074-001/108
()
|
1109006000NRG25210520240221649
|
24/05/2024
|
KOTAVAL KETANBHAI SHUSHBHAI
|
1109006WL003759
|
KOTAVAL KETANBHAI SHUSHBHAI
|
00415
|
SBIN0010952
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326365
|
|
MR KETANKUMAR SHUBHASHBHAI KOTAVAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-074-001/505054
()
|
1109006000NRG25210520240221654
|
24/05/2024
|
KOTAVAR BABUBHAI SHANKRBHAI
|
1109006WL003759
|
KOTAVAR BABUBHAI SHANKRBHAI
|
00415
|
SBIN0010952
|
1054
|
1054
|
Processed
|
30/05/2024
|
|
4384326376
|
|
MR BABUBHAI SHAKRAJI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-074-001/8843882
()
|
1109006000NRG25210520240221660
|
24/05/2024
|
KODARBHAI
|
1109006WL003759
|
KODARBHAI
|
00415
|
SBIN0010952
|
1059
|
1059
|
Processed
|
30/05/2024
|
|
4384326366
|
|
MR KODARBHAI SALUBHAI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHILODA
|
GJ-09-006-074-001/884500051
()
|
1109006000NRG25210520240221667
|
24/05/2024
|
KOTVAD SANJAYBHAI KANUBHAI
|
1109006WL003759
|
KOTVAD SANJAYBHAI KANUBHAI
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4384326364
|
|
MR SANJIVKUMAR KANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-074-001/884500057
()
|
1109006000NRG25210520240221670
|
24/05/2024
|
KOTVAD BABUBEN DOLAJIBHAI
|
1109006WL003759
|
KOTVAD BABUBEN DOLAJIBHAI
|
00415
|
SBIN0010952
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4384326362
|
|
KOTWAL BABUBEN DOLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-074-001/8885500101
()
|
1109006000NRG25210520240221679
|
24/05/2024
|
niruben
|
1109006WL003759
|
niruben
|
00415
|
SBIN0010952
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4384326387
|
|
Mrs. NIRUBEN DILIPBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-074-001/8885800427
()
|
1109006000NRG25210520240221701
|
24/05/2024
|
kotaval kailashben prakshbhai
|
1109006WL003759
|
kotaval kailashben prakshbhai
|
00415
|
SBIN0010952
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4384326375
|
|
MRS KAILASHBEN PRAKASHBHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-074-001/8885800428
()
|
1109006000NRG25210520240221702
|
24/05/2024
|
kotaval anjuben shaileshbhai
|
1109006WL003759
|
kotaval anjuben shaileshbhai
|
00415
|
SBIN0010952
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4384326377
|
|
Kotval Anjuben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-074-001/8888580067
()
|
1109006000NRG25210520240221718
|
24/05/2024
|
Gameti Mayurkumar
|
1109006WL003759
|
Gameti Mayurkumar
|
00415
|
SBIN0010952
|
1261
|
1261
|
Processed
|
30/05/2024
|
|
4384326369
|
|
GAMETI MAYURKUMAR
|
CANARA BANK(508532)
|
|
81
|
BHILODA
|
GJ-09-006-074-001/8888580078
()
|
1109006000NRG25210520240221722
|
24/05/2024
|
Sanjaykumar Chimanbhai Kotwal
|
1109006WL003759
|
Sanjaykumar Chimanbhai Kotwal
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4384326386
|
|
Sanjaykumar Chimanbhai Kotwal
|
INDUSIND BANK(607189)
|
|
82
|
BHILODA
|
GJ-09-006-074-001/8888580091
()
|
1109006000NRG25210520240221726
|
24/05/2024
|
Sharmishthaben Jagdishbhai Asari
|
1109006WL003759
|
Sharmishthaben Jagdishbhai Asari
|
00415
|
SBIN0010952
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4384326388
|
|
SHARMISHTHABEN JAGDI
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-074-005/8885800556
()
|
1109006000NRG25210520240221741
|
24/05/2024
|
Joshiyara Surendrakumar Kalidas
|
1109006WL003759
|
Joshiyara Surendrakumar Kalidas
|
00415
|
SBIN0010952
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384326363
|
|
MR SURENDRAKUMAR KALIDAS JOSHIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13953
|
13953
|
|
|
|
|
|
|
|
|
84
|
BHILODA
|
GJ-09-006-074-001/8843898
()
|
1109006000NRG25210520240221662
|
24/05/2024
|
GANGABEN NANJIBHAI KOTWAL
|
1109006WL003759
|
GANGABEN NANJIBHAI KOTWAL
|
00468
|
UBIN0571407
|
1059
|
1059
|
Processed
|
30/05/2024
|
|
4384326393
|
|
GANGABEN NANJIBHAI KOTWAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHILODA
|
GJ-09-006-074-001/8885800426
()
|
1109006000NRG25210520240221700
|
24/05/2024
|
kotaval payalben sanjaybhai
|
1109006WL003759
|
kotaval payalben sanjaybhai
|
00468
|
UBIN0571407
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326407
|
|
MISS PAYALBEN RAMJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-074-001/8888580089
()
|
1109006000NRG25210520240221725
|
24/05/2024
|
Rajeshbhai Jivabhai Ninama
|
1109006WL003759
|
Rajeshbhai Jivabhai Ninama
|
00468
|
UBIN0571407
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4384326425
|
|
RAJESHBHAI JIVABHAI NINAMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-074-001/832976
()
|
1109006000NRG25210520240221655
|
24/05/2024
|
KOTVAL SHILABEN NARSINHBHAI
|
1109006WL003759
|
KOTVAL SHILABEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
30/05/2024
|
|
4384326401
|
|
MRS KOTVAL SHILABEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-074-001/8843880
()
|
1109006000NRG25210520240221659
|
24/05/2024
|
SURESH
|
1109006WL003759
|
SURESH
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
30/05/2024
|
|
4384326408
|
|
SURESHBHAI MAVJIBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-074-001/8843909
()
|
1109006000NRG25210520240221664
|
24/05/2024
|
KHARADI JYOSTABEN BACHUBHAI
|
1109006WL003759
|
KHARADI JYOSTABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
30/05/2024
|
|
4384326399
|
|
MS JOSHINABEN BACHUBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHILODA
|
GJ-09-006-074-001/8884500067
()
|
1109006000NRG25210520240221677
|
24/05/2024
|
GAMETI NATVARBHAI SIGAJI
|
1109006WL003759
|
GAMETI NATVARBHAI SIGAJI
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4384326398
|
|
GAMETI NATUBHAI SINGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-074-001/8885800296
()
|
1109006000NRG25210520240221683
|
24/05/2024
|
manjulaben
|
1109006WL003759
|
manjulaben
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4384326416
|
|
MRS MANJULABEN PRAKASHKUMAR KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-074-001/8885800339
()
|
1109006000NRG25210520240221686
|
24/05/2024
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
1109006WL003759
|
KOTWAL RAJESHKUMAR KANJIBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4384326396
|
|
RAJESHKUMAR KANJIBHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-074-001/8885800340
()
|
1109006000NRG25210520240221688
|
24/05/2024
|
KHARADI NIRAV CHANDUBHAI
|
1109006WL003759
|
KHARADI NIRAV CHANDUBHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4384326409
|
|
NIRAV CHANDUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-074-001/8885800393
()
|
1109006000NRG25210520240221689
|
24/05/2024
|
bodat kailashben savjibhai
|
1109006WL003759
|
bodat kailashben savjibhai
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
30/05/2024
|
|
4384326424
|
|
BODAT KAILASHBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-074-001/8885800395
()
|
1109006000NRG25210520240221690
|
24/05/2024
|
parghi taraben nareshbhai
|
1109006WL003759
|
parghi taraben nareshbhai
|
00502
|
BKDN0700000
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384326400
|
|
TARABEN NARESHBHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-074-001/8885800402
()
|
1109006000NRG25210520240221693
|
24/05/2024
|
kalasva sitaben anilbhai
|
1109006WL003759
|
kalasva sitaben anilbhai
|
00502
|
BKDN0700000
|
1118
|
1118
|
Processed
|
30/05/2024
|
|
4384326428
|
|
SITABEN KALASAVA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10911
|
10911
|
|
|
|
|
|
|
|
|
97
|
BHILODA
|
GJ-09-006-074-004/8884500030
()
|
1109006000NRG25210520240221738
|
24/05/2024
|
Katara Bharatiben Rahulkumar
|
1109006WL003759
|
Katara Bharatiben Rahulkumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384326338
|
|
BHARTIBEN RAHULKUMAR KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111040
|
111040
|
|
|
|
|
|
|
|