|
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-15-013-029-001/168658
()
|
1115013000NRG24280820230126255
|
01/09/2023
|
RATHVA KANTIBEN
|
1115013WL015411
|
RATHVA KANTIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222252
|
|
RATHVA KANTIBEN
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-029-001/168666
()
|
1115013000NRG24280820230126237
|
01/09/2023
|
ALPESHBHAI ANDARSINGBHAI RATHVA
|
1115013WL015409
|
ALPESHBHAI ANDARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222269
|
|
RATHVA ALAPESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-029-001/168694
()
|
1115013000NRG24280820230126240
|
01/09/2023
|
RATHWA MAHESHBHAI RASIKBHAI
|
1115013WL015409
|
RATHWA MAHESHBHAI RASIKBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222270
|
|
RATHVA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-029-001/251307
()
|
1115013000NRG24280820230126277
|
01/09/2023
|
RATHVA HARASHADBHAI HAKANBHAI
|
1115013WL015414
|
RATHVA HARASHADBHAI HAKANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222275
|
|
Mr. HARSHADBHAI HAKANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
KAWANT
|
GJ-15-013-029-001/251324
()
|
1115013000NRG24280820230126264
|
01/09/2023
|
MUKESHBHAI KANTIBHAI RATHVA
|
1115013WL015412
|
MUKESHBHAI KANTIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222272
|
|
RATHWA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-029-001/251355
()
|
1115013000NRG24280820230126270
|
01/09/2023
|
RATHVA DINESHBHAI CHIPABHAI
|
1115013WL015413
|
RATHVA DINESHBHAI CHIPABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222254
|
|
DINESHBHAI CHHIPABHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-029-001/255005
()
|
1115013000NRG24280820230126246
|
01/09/2023
|
RATHVA RAMESHBHAI LACCHUBHAI
|
1115013WL015410
|
RATHVA RAMESHBHAI LACCHUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222263
|
|
RAMESHBHAI LACHHUBHA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-029-001/255005
()
|
1115013000NRG24280820230126247
|
01/09/2023
|
RATHVA VAKHLIBEN
|
1115013WL015410
|
RATHVA VAKHLIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222274
|
|
RATHVA VAKHLIBEN
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-029-001/255007
()
|
1115013000NRG24280820230126243
|
01/09/2023
|
DHANABHAI NAYAKADABHAI RATHVA
|
1115013WL015409
|
DHANABHAI NAYAKADABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222265
|
|
RATHAVA DHANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-029-001/255019
()
|
1115013000NRG24280820230126244
|
01/09/2023
|
KAPUBHAI PARSUBHAI RATHVA
|
1115013WL015409
|
KAPUBHAI PARSUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222273
|
|
RATHWA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-029-001/255026
()
|
1115013000NRG24280820230126231
|
01/09/2023
|
HARSHADBHAI ISHAVARBHAI RATHVA
|
1115013WL015408
|
HARSHADBHAI ISHAVARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222253
|
|
MR RATHWA HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-029-001/28107
()
|
1115013000NRG24280820230126266
|
01/09/2023
|
MINAKABHAI BAVABHAI RATHVA
|
1115013WL015412
|
MINAKABHAI BAVABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222266
|
|
RATHVA MINKABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-029-001/28116
()
|
1115013000NRG24280820230126275
|
01/09/2023
|
GAMALABHAI AMALIYABHAI RATHVA
|
1115013WL015413
|
GAMALABHAI AMALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222264
|
|
RATHVA GAMALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-029-001/28149
()
|
1115013000NRG24280820230126252
|
01/09/2023
|
RATHVA LAVINGBHAI BUDHALA
|
1115013WL015410
|
RATHVA LAVINGBHAI BUDHALA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222255
|
|
LAVINBHAI BUGHALABHA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-029-001/28194
()
|
1115013000NRG24280820230126276
|
01/09/2023
|
RAKESHBHAI KESALABHAI RATHVA
|
1115013WL015413
|
RAKESHBHAI KESALABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222271
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-029-001/66644
()
|
1115013000NRG24280820230126236
|
01/09/2023
|
KINESHBHAI PARSHUBHAI RATHVA
|
1115013WL015408
|
KINESHBHAI PARSHUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222268
|
|
RATHVA KINESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-029-001/68396
()
|
1115013000NRG24280820230126269
|
01/09/2023
|
RATHVA BHIMSINGBHAI KAGDABHAI
|
1115013WL015412
|
RATHVA BHIMSINGBHAI KAGDABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222267
|
|
RATHWA BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
18
|
KAWANT
|
GJ-15-013-029-001/168662
()
|
1115013000NRG24280820230126256
|
01/09/2023
|
RATHVA SARDARBHAI LACCHUBHAI
|
1115013WL015411
|
RATHVA SARDARBHAI LACCHUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222257
|
|
Mr. SARDARBHAI LACHCHHUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAWANT
|
GJ-15-013-029-001/168665
()
|
1115013000NRG24280820230126245
|
01/09/2023
|
RATHWA KAMLESHBHAI MOHANBHAI
|
1115013WL015410
|
RATHWA KAMLESHBHAI MOHANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222256
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-029-001/168668
()
|
1115013000NRG24280820230126238
|
01/09/2023
|
RAKESHBHAI MORSINGBHAI RATHVA
|
1115013WL015409
|
RAKESHBHAI MORSINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222281
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-029-001/168684
()
|
1115013000NRG24280820230126229
|
01/09/2023
|
RATHVA VECHATBHAI RUDIYABHAI
|
1115013WL015408
|
RATHVA VECHATBHAI RUDIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222247
|
|
Mr. VECHATBHAI RUDIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAWANT
|
GJ-15-013-029-001/168685
()
|
1115013000NRG24280820230126257
|
01/09/2023
|
HAKARIYABHAI FOFADABHAI RATHVA
|
1115013WL015411
|
HAKARIYABHAI FOFADABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222259
|
|
Mr. HAKRIYABHAI FOKUDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAWANT
|
GJ-15-013-029-001/251340
()
|
1115013000NRG24280820230126258
|
01/09/2023
|
RATHVA NURAJIBHAI HIRABHAI
|
1115013WL015411
|
RATHVA NURAJIBHAI HIRABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222245
|
|
Mr. NURJIBHAI HIRABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAWANT
|
GJ-15-013-029-001/255009
()
|
1115013000NRG24280820230126260
|
01/09/2023
|
RATHVA CHAMPABEN NAGARSINGBHAI
|
1115013WL015411
|
RATHVA CHAMPABEN NAGARSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222290
|
|
Miss. Rathva Champaben Nagarsingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAWANT
|
GJ-15-013-029-001/255020
()
|
1115013000NRG24280820230126230
|
01/09/2023
|
MAHENDRABHAI RAMABHAI RATHVA
|
1115013WL015408
|
MAHENDRABHAI RAMABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222246
|
|
RATHVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-029-001/27587
()
|
1115013000NRG24280820230126265
|
01/09/2023
|
RATHWA LAXMANBHAI PRAVINBHAI
|
1115013WL015412
|
RATHWA LAXMANBHAI PRAVINBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222250
|
|
Mr. LAXMANBHAI PRAVINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAWANT
|
GJ-15-013-029-001/27956
()
|
1115013000NRG24280820230126232
|
01/09/2023
|
RUPSINGBHAI CHAMARBHAI RATHVA
|
1115013WL015408
|
RUPSINGBHAI CHAMARBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222278
|
|
Mr. RUPSINGBHAI CHAMARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAWANT
|
GJ-15-013-029-001/28107
()
|
1115013000NRG24280820230126267
|
01/09/2023
|
RESHAMIBEN MINKABHAI RATHVA
|
1115013WL015412
|
RESHAMIBEN MINKABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222276
|
|
Mrs. RESHALIBEN MINKABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAWANT
|
GJ-15-013-029-001/28114
()
|
1115013000NRG24280820230126248
|
01/09/2023
|
SURAPASINGBHAI KHUMANBHAI RATHVA
|
1115013WL015410
|
SURAPASINGBHAI KHUMANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222279
|
|
Mr. SURAPSINH KHUMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAWANT
|
GJ-15-013-029-001/28129
()
|
1115013000NRG24280820230126249
|
01/09/2023
|
RATHVA GAMARSINGBHAI NURAJIBHAI
|
1115013WL015410
|
RATHVA GAMARSINGBHAI NURAJIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222248
|
|
Mr. GAMARSINGBHAI NURJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAWANT
|
GJ-15-013-029-001/28138
()
|
1115013000NRG24280820230126235
|
01/09/2023
|
RATHVA MAHESHBHAI GHACHDABHA
|
1115013WL015408
|
RATHVA MAHESHBHAI GHACHDABHA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222280
|
|
RATHWA MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-029-001/28142
()
|
1115013000NRG24280820230126251
|
01/09/2023
|
KOKILABEN PRAVINBHAI RATHVA
|
1115013WL015410
|
KOKILABEN PRAVINBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222249
|
|
Mrs. KOKILABEN PRAVINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAWANT
|
GJ-15-013-029-001/28142
()
|
1115013000NRG24280820230126250
|
01/09/2023
|
RATHWA PRAVINBHAI NATUBHAI
|
1115013WL015410
|
RATHWA PRAVINBHAI NATUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222291
|
|
RATHVA PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-029-001/62104
()
|
1115013000NRG24280820230126261
|
01/09/2023
|
RATHVA PARESHBHAI BHIMSHINGBHAI
|
1115013WL015411
|
RATHVA PARESHBHAI BHIMSHINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222251
|
|
Mr. PARESHBHAI BHIMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAWANT
|
GJ-15-013-029-001/67179
()
|
1115013000NRG24280820230126253
|
01/09/2023
|
KACHUBHAI FULSINGBHAI RATHWA
|
1115013WL015410
|
KACHUBHAI FULSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222260
|
|
Mr. KACHUBHAI FULSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
36
|
KAWANT
|
GJ-15-013-029-001/251419
()
|
1115013000NRG24280820230126242
|
01/09/2023
|
RATHVA RATANBHAI UDESHINGBHAI
|
1115013WL015409
|
RATHVA RATANBHAI UDESHINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222277
|
|
MR RATANBHAI UDESINHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-029-001/255015
()
|
1115013000NRG24280820230126271
|
01/09/2023
|
KANUBHAI LALUBHAI RATHVA
|
1115013WL015413
|
KANUBHAI LALUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222262
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-029-001/28103
()
|
1115013000NRG24280820230126274
|
01/09/2023
|
RATHVA KALIBEN KAMSHINGBHAI
|
1115013WL015413
|
RATHVA KALIBEN KAMSHINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222261
|
|
RATHWA KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-029-001/56412
()
|
1115013000NRG24280820230126278
|
01/09/2023
|
RATHVA PARESHBHAI TERSINGBHAI
|
1115013WL015414
|
RATHVA PARESHBHAI TERSINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222258
|
|
MR PARESHBHAI TERSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
40
|
KAWANT
|
GJ-15-013-029-001/168697
()
|
1115013000NRG24280820230126241
|
01/09/2023
|
GAMTIBEN DINESHBHAI RATHWA
|
1115013WL015409
|
GAMTIBEN DINESHBHAI RATHWA
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222282
|
|
Mrs. GAMTIBEN DINESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAWANT
|
GJ-15-013-029-001/27956
()
|
1115013000NRG24280820230126233
|
01/09/2023
|
MENABEN RUPSINGBHAI RATHWA
|
1115013WL015408
|
MENABEN RUPSINGBHAI RATHWA
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222283
|
|
RATHWA MENABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
42
|
KAWANT
|
GJ-15-013-029-001/168694
()
|
1115013000NRG24280820230126239
|
01/09/2023
|
SAVITABEN RASIKBHAI RATHVA
|
1115013WL015409
|
SAVITABEN RASIKBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222286
|
|
RATHVA SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-029-001/251318
()
|
1115013000NRG24280820230126263
|
01/09/2023
|
RATHVA SADUDIBEN
|
1115013WL015412
|
RATHVA SADUDIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222287
|
|
RATHVA SADUDIBEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-029-001/2581364
()
|
1115013000NRG24280820230126272
|
01/09/2023
|
ATULSINHBHAI ANDARSINGBHAI RATHVA
|
1115013WL015413
|
ATULSINHBHAI ANDARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222285
|
|
RATHVA ATUSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAWANT
|
GJ-15-013-029-001/27948
()
|
1115013000NRG24280820230126273
|
01/09/2023
|
TRIKAMBHAI DITIYABHAI RATHVA
|
1115013WL015413
|
TRIKAMBHAI DITIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222288
|
|
RATHWA TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-029-001/28118
()
|
1115013000NRG24280820230126234
|
01/09/2023
|
RATANBHAI PATALIYABHAI RATHVA
|
1115013WL015408
|
RATANBHAI PATALIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222284
|
|
RATHVA RATANBHAI PATALIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-029-001/62104
()
|
1115013000NRG24280820230126262
|
01/09/2023
|
RATHVA KAVITABEN PARESHBHAI
|
1115013WL015411
|
RATHVA KAVITABEN PARESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5742222289
|
|
RATHVA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157262
|
157262
|
|
|
|
|
|
|
|