|
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
|
UPLETA
|
GJ-02-006-006-001/12-B
(DHANK)
|
1102006000NRG23150620220017879
|
15/06/2022
|
PRABHA BEN
|
1102006WL001448
|
PRABHA BEN
|
00045
|
BARB0DBDHAN
|
584
|
584
|
Processed
|
18/06/2022
|
|
2374272660
|
|
PRABHABEN PRAVINBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
2
|
UPLETA
|
GJ-02-006-006-001/12-B
(DHANK)
|
1102006000NRG23150620220017880
|
15/06/2022
|
RAHUL
|
1102006WL001448
|
RAHUL
|
00045
|
BARB0DBDHAN
|
584
|
584
|
Processed
|
18/06/2022
|
|
2374272675
|
|
RAHULBHAI PRAVINBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
3
|
UPLETA
|
GJ-02-006-006-001/123502
(DHANK)
|
1102006000NRG23150620220017882
|
15/06/2022
|
KHATARIYA BHAGABHAI SAMTBHAI
|
1102006WL001448
|
KHATARIYA BHAGABHAI SAMTBHAI
|
00045
|
BARB0DBDHAN
|
552
|
552
|
Processed
|
18/06/2022
|
|
2374272609
|
|
BHAGA SAMAT KHATARIYA
|
BANK OF BARODA(606985)
|
|
4
|
UPLETA
|
GJ-02-006-006-001/123502
(DHANK)
|
1102006000NRG23150620220017884
|
15/06/2022
|
KHATARIYA PRABHABEN BHAGABHAI
|
1102006WL001448
|
KHATARIYA PRABHABEN BHAGABHAI
|
00045
|
BARB0DBDHAN
|
552
|
552
|
Processed
|
18/06/2022
|
|
2374272638
|
|
PRABHABEN BHAGABHAI KHATARIA
|
BANK OF BARODA(606985)
|
|
5
|
UPLETA
|
GJ-02-006-006-001/123505
(DHANK)
|
1102006000NRG23150620220017886
|
15/06/2022
|
KAROTARA LAKHABHAI KISABHAI
|
1102006WL001448
|
KAROTARA LAKHABHAI KISABHAI
|
00045
|
BARB0DBDHAN
|
603
|
603
|
Processed
|
18/06/2022
|
|
2374272581
|
|
LAKHABHAI KISABHAI KAROTARA
|
BANK OF BARODA(606985)
|
|
6
|
UPLETA
|
GJ-02-006-006-001/123506
(DHANK)
|
1102006000NRG23150620220017888
|
15/06/2022
|
KAROTARA KISABHAI VEJABHAI
|
1102006WL001448
|
KAROTARA KISABHAI VEJABHAI
|
00045
|
BARB0DBDHAN
|
610
|
610
|
Processed
|
18/06/2022
|
|
2374272680
|
|
KISABHAI VEJABHAI KAROTAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
UPLETA
|
GJ-02-006-006-001/123506
(DHANK)
|
1102006000NRG23150620220017889
|
15/06/2022
|
KAROTARA KISABHAI VEJABHAI
|
1102006WL001448
|
KAROTARA KISABHAI VEJABHAI
|
00045
|
BARB0DBDHAN
|
610
|
610
|
Processed
|
18/06/2022
|
|
2374272681
|
|
KAROTRA DANABHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
UPLETA
|
GJ-02-006-006-001/123535
(DHANK)
|
1102006000NRG23150620220017896
|
15/06/2022
|
LUNASIYA DINESH RATIBHAI
|
1102006WL001448
|
LUNASIYA DINESH RATIBHAI
|
00045
|
BARB0DBDHAN
|
560
|
560
|
Processed
|
18/06/2022
|
|
2374272642
|
|
DINESHBHAI RATUBHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
9
|
UPLETA
|
GJ-02-006-006-001/123542
(DHANK)
|
1102006000NRG23150620220017903
|
15/06/2022
|
LUNASIYA KIRANBEN SANJAYBHAI
|
1102006WL001448
|
LUNASIYA KIRANBEN SANJAYBHAI
|
00045
|
BARB0DBDHAN
|
525
|
525
|
Processed
|
18/06/2022
|
|
2374272648
|
|
KIRANBEN SAJAYBHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
10
|
UPLETA
|
GJ-02-006-006-001/123542
(DHANK)
|
1102006000NRG23150620220017902
|
15/06/2022
|
LUNASIYA SANJAYBHAI VALABHAI
|
1102006WL001448
|
LUNASIYA SANJAYBHAI VALABHAI
|
00045
|
BARB0DBDHAN
|
525
|
525
|
Processed
|
18/06/2022
|
|
2374272665
|
|
SANJAYBHAI VALABHAI LUNSIYA
|
BANK OF BARODA(606985)
|
|
11
|
UPLETA
|
GJ-02-006-006-001/123545
(DHANK)
|
1102006000NRG23150620220017904
|
15/06/2022
|
RAVIRAJSINH KESUBHAI SOLANKI
|
1102006WL001448
|
RAVIRAJSINH KESUBHAI SOLANKI
|
00045
|
BARB0DBDHAN
|
599
|
599
|
Processed
|
18/06/2022
|
|
2374272684
|
|
NANDKUVARBA HARISINH SOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
UPLETA
|
GJ-02-006-006-001/123551
(DHANK)
|
1102006000NRG23150620220017905
|
15/06/2022
|
BADHA NANGI
|
1102006WL001448
|
BADHA NANGI
|
00045
|
BARB0DBDHAN
|
556
|
556
|
Processed
|
18/06/2022
|
|
2374272658
|
|
BADHABHAI NAGJIBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
13
|
UPLETA
|
GJ-02-006-006-001/123551
(DHANK)
|
1102006000NRG23150620220017906
|
15/06/2022
|
BADHA NANGI
|
1102006WL001448
|
BADHA NANGI
|
00045
|
BARB0DBDHAN
|
556
|
556
|
Processed
|
18/06/2022
|
|
2374272630
|
|
LABHUBEN BADHABHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
14
|
UPLETA
|
GJ-02-006-006-001/14-B
(DHANK)
|
1102006000NRG23150620220017959
|
15/06/2022
|
VALIBEN MEPABHAI
|
1102006WL001448
|
VALIBEN MEPABHAI
|
00045
|
BARB0DBDHAN
|
575
|
575
|
Processed
|
18/06/2022
|
|
2374272604
|
|
VALIBEN MEPABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
15
|
UPLETA
|
GJ-02-006-006-001/28-A
(DHANK)
|
1102006000NRG23150620220017978
|
15/06/2022
|
SAVITABEN JENTIBHAI LUNSIYA
|
1102006WL001448
|
SAVITABEN JENTIBHAI LUNSIYA
|
00045
|
BARB0DBDHAN
|
504
|
504
|
Processed
|
18/06/2022
|
|
2374272566
|
|
RAVJIKUMAR JENTIBHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
16
|
UPLETA
|
GJ-02-006-006-001/28-A
(DHANK)
|
1102006000NRG23150620220017980
|
15/06/2022
|
SAVITABEN JENTIBHAI LUNSIYA
|
1102006WL001448
|
SAVITABEN JENTIBHAI LUNSIYA
|
00045
|
BARB0DBDHAN
|
504
|
504
|
Processed
|
18/06/2022
|
|
2374272567
|
|
RAHUL JENTIBHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
17
|
UPLETA
|
GJ-02-006-006-001/44551
(DHANK)
|
1102006000NRG23150620220017981
|
15/06/2022
|
GEDIYA BHIKHABHAI GOKADBHAI
|
1102006WL001448
|
GEDIYA BHIKHABHAI GOKADBHAI
|
00045
|
BARB0DBDHAN
|
525
|
525
|
Processed
|
18/06/2022
|
|
2374272694
|
|
BHIKHABHAI GOKALBHAI GEDIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
18
|
UPLETA
|
GJ-02-006-006-001/44561
(DHANK)
|
1102006000NRG23150620220017982
|
15/06/2022
|
VALA SAHDEVSINGH
|
1102006WL001448
|
VALA SAHDEVSINGH
|
00045
|
BARB0DBDHAN
|
610
|
610
|
Processed
|
18/06/2022
|
|
2374272577
|
|
SAHDEVSINH NAVALSINH VALA
|
BANK OF BARODA(606985)
|
|
19
|
UPLETA
|
GJ-02-006-006-001/44568
(DHANK)
|
1102006000NRG23150620220017985
|
15/06/2022
|
BAGDA RAVIBHAI HEMATBHAI
|
1102006WL001448
|
BAGDA RAVIBHAI HEMATBHAI
|
00045
|
BARB0DBDHAN
|
504
|
504
|
Processed
|
18/06/2022
|
|
2374272668
|
|
RAVIBHAI HEMATBHAI BAGDA
|
BANK OF BARODA(606985)
|
|
20
|
UPLETA
|
GJ-02-006-006-001/44569
(DHANK)
|
1102006000NRG23150620220017987
|
15/06/2022
|
MAKVANA DEVUBEN
|
1102006WL001448
|
MAKVANA DEVUBEN
|
00045
|
BARB0DBDHAN
|
419
|
419
|
Processed
|
18/06/2022
|
|
2374272640
|
|
DEVIBEN MANGABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
21
|
UPLETA
|
GJ-02-006-006-001/44569
(DHANK)
|
1102006000NRG23150620220017988
|
15/06/2022
|
MAKVANA HAMIRBHAI MANGABHAI
|
1102006WL001448
|
MAKVANA HAMIRBHAI MANGABHAI
|
00045
|
BARB0DBDHAN
|
419
|
419
|
Rejected
|
20/06/2022
|
|
2374272641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
UPLETA
|
GJ-02-006-006-001/44584
(DHANK)
|
1102006000NRG23150620220017989
|
15/06/2022
|
DALAPAT GOVABHAI
|
1102006WL001448
|
DALAPAT GOVABHAI
|
00045
|
BARB0DBDHAN
|
574
|
574
|
Processed
|
18/06/2022
|
|
2374272644
|
|
DALPATBHAI GOVABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
23
|
UPLETA
|
GJ-02-006-006-001/44584
(DHANK)
|
1102006000NRG23150620220017990
|
15/06/2022
|
DAYBEN DALAPAT
|
1102006WL001448
|
DAYBEN DALAPAT
|
00045
|
BARB0DBDHAN
|
574
|
574
|
Processed
|
18/06/2022
|
|
2374272584
|
|
DAYABEN DALABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
24
|
UPLETA
|
GJ-02-006-006-001/47255
(DHANK)
|
1102006000NRG23150620220017993
|
15/06/2022
|
CHETANBHAI
|
1102006WL001448
|
CHETANBHAI
|
00045
|
BARB0DBDHAN
|
993
|
993
|
Processed
|
18/06/2022
|
|
2374272557
|
|
CHETANBHAI BHARATBHAI GHUGHAL
|
BANK OF BARODA(606985)
|
|
25
|
UPLETA
|
GJ-02-006-006-001/47255
(DHANK)
|
1102006000NRG23150620220017994
|
15/06/2022
|
KASMIRABEN BHARATBHAI
|
1102006WL001448
|
KASMIRABEN BHARATBHAI
|
00045
|
BARB0DBDHAN
|
993
|
993
|
Processed
|
18/06/2022
|
|
2374272558
|
|
KASHMIRA BHARAT DHUNDHAL
|
BANK OF BARODA(606985)
|
|
26
|
UPLETA
|
GJ-02-006-006-001/47255
(DHANK)
|
1102006000NRG23150620220017991
|
15/06/2022
|
MADHVJIBHAI
|
1102006WL001448
|
MADHVJIBHAI
|
00045
|
BARB0DBDHAN
|
993
|
993
|
Rejected
|
20/06/2022
|
|
2374272617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
UPLETA
|
GJ-02-006-006-001/47296
(DHANK)
|
1102006000NRG23150620220018000
|
15/06/2022
|
KANKUBEN RUDABHAI
|
1102006WL001448
|
KANKUBEN RUDABHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272670
|
|
VINZUDA KANKUBEN RUDABHAI
|
BANK OF BARODA(606985)
|
|
28
|
UPLETA
|
GJ-02-006-006-001/47503
(DHANK)
|
1102006000NRG23150620220018001
|
15/06/2022
|
CHKABHAI
|
1102006WL001448
|
CHKABHAI
|
00045
|
BARB0DBDHAN
|
662
|
662
|
Processed
|
18/06/2022
|
|
2374272559
|
|
CHAKABHAI KHIMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
29
|
UPLETA
|
GJ-02-006-006-001/47503
(DHANK)
|
1102006000NRG23150620220018002
|
15/06/2022
|
SHANTA CHAKABHAI SOLANKI
|
1102006WL001448
|
SHANTA CHAKABHAI SOLANKI
|
00045
|
BARB0DBDHAN
|
552
|
552
|
Processed
|
18/06/2022
|
|
2374272560
|
|
SHANTA CHAKABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
30
|
UPLETA
|
GJ-02-006-006-001/47507
(DHANK)
|
1102006000NRG23150620220018005
|
15/06/2022
|
BAGADA PRAKASH KANTIBHAI
|
1102006WL001448
|
BAGADA PRAKASH KANTIBHAI
|
00045
|
BARB0DBDHAN
|
551
|
551
|
Processed
|
18/06/2022
|
|
2374272683
|
|
PRAKASH KANTILAL BAGADA
|
BANK OF BARODA(606985)
|
|
31
|
UPLETA
|
GJ-02-006-006-001/47507
(DHANK)
|
1102006000NRG23150620220018004
|
15/06/2022
|
BAGDA JASUBEN KANTILAL
|
1102006WL001448
|
BAGDA JASUBEN KANTILAL
|
00045
|
BARB0DBDHAN
|
551
|
551
|
Processed
|
18/06/2022
|
|
2374272621
|
|
JASHUBEN KANTILAL BAGADA
|
BANK OF BARODA(606985)
|
|
32
|
UPLETA
|
GJ-02-006-006-001/47507
(DHANK)
|
1102006000NRG23150620220018003
|
15/06/2022
|
BAGDA KANTILAL SOMABHAI
|
1102006WL001448
|
BAGDA KANTILAL SOMABHAI
|
00045
|
BARB0DBDHAN
|
551
|
551
|
Processed
|
18/06/2022
|
|
2374272624
|
|
KANTILAL SOMABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
33
|
UPLETA
|
GJ-02-006-006-001/47509
(DHANK)
|
1102006000NRG23150620220018008
|
15/06/2022
|
BAGDA BHAVESHBHAI JETHABHAI
|
1102006WL001448
|
BAGDA BHAVESHBHAI JETHABHAI
|
00045
|
BARB0DBDHAN
|
560
|
560
|
Processed
|
18/06/2022
|
|
2374272600
|
|
BHAVESHBHAI JEHABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
34
|
UPLETA
|
GJ-02-006-006-001/47509
(DHANK)
|
1102006000NRG23150620220018007
|
15/06/2022
|
BAGDA DINESHBHAI JETHABHAI
|
1102006WL001448
|
BAGDA DINESHBHAI JETHABHAI
|
00045
|
BARB0DBDHAN
|
560
|
560
|
Processed
|
18/06/2022
|
|
2374272596
|
|
DINESHBHAI JETHABHAI BAGDA
|
BANK OF BARODA(606985)
|
|
35
|
UPLETA
|
GJ-02-006-006-001/47509
(DHANK)
|
1102006000NRG23150620220018006
|
15/06/2022
|
BAGDA SARDABEN JETHABHAI
|
1102006WL001448
|
BAGDA SARDABEN JETHABHAI
|
00045
|
BARB0DBDHAN
|
560
|
560
|
Processed
|
18/06/2022
|
|
2374272552
|
|
SHARDABEN JETHA BAGADA
|
BANK OF BARODA(606985)
|
|
36
|
UPLETA
|
GJ-02-006-006-001/47517
(DHANK)
|
1102006000NRG23150620220018013
|
15/06/2022
|
LUNSIYA RAJSHRIBEN SAJANBHAI
|
1102006WL001448
|
LUNSIYA RAJSHRIBEN SAJANBHAI
|
00045
|
BARB0DBDHAN
|
441
|
441
|
Processed
|
18/06/2022
|
|
2374272625
|
|
RAJESHRIBEN SAJANBHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
37
|
UPLETA
|
GJ-02-006-006-001/47517
(DHANK)
|
1102006000NRG23150620220018012
|
15/06/2022
|
LUNSIYA VIJYABEN SAJANBHAI
|
1102006WL001448
|
LUNSIYA VIJYABEN SAJANBHAI
|
00045
|
BARB0DBDHAN
|
441
|
441
|
Processed
|
18/06/2022
|
|
2374272605
|
|
VIJYABEN SAJANBHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
38
|
UPLETA
|
GJ-02-006-006-001/47519
(DHANK)
|
1102006000NRG23150620220018016
|
15/06/2022
|
PALABHAI MEGHABHAI LUNSIYA
|
1102006WL001448
|
PALABHAI MEGHABHAI LUNSIYA
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272607
|
|
PALABHAI MEGHABHAI LUNSHIA
|
BANK OF BARODA(606985)
|
|
39
|
UPLETA
|
GJ-02-006-006-001/47519
(DHANK)
|
1102006000NRG23150620220018015
|
15/06/2022
|
RAMESHBHAI PALABHAI LUNSIYA
|
1102006WL001448
|
RAMESHBHAI PALABHAI LUNSIYA
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272618
|
|
LUNASHIA RAMESHBHAI PALABHAI
|
BANK OF BARODA(606985)
|
|
40
|
UPLETA
|
GJ-02-006-006-001/47519
(DHANK)
|
1102006000NRG23150620220018017
|
15/06/2022
|
VIRUBEN PALABHAI LUNSIYA
|
1102006WL001448
|
VIRUBEN PALABHAI LUNSIYA
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272629
|
|
VIRUBEN PALABHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
41
|
UPLETA
|
GJ-02-006-006-001/47520
(DHANK)
|
1102006000NRG23150620220018019
|
15/06/2022
|
KARABHAI SOMABHAI
|
1102006WL001448
|
KARABHAI SOMABHAI
|
00045
|
BARB0DBDHAN
|
563
|
563
|
Processed
|
18/06/2022
|
|
2374272646
|
|
RAMESHBHAI KALABHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
42
|
UPLETA
|
GJ-02-006-006-001/47520
(DHANK)
|
1102006000NRG23150620220018018
|
15/06/2022
|
KARABHAI SOMABHAI VINJUDA
|
1102006WL001448
|
KARABHAI SOMABHAI VINJUDA
|
00045
|
BARB0DBDHAN
|
563
|
563
|
Processed
|
18/06/2022
|
|
2374272591
|
|
KARABHAI SOMABHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
43
|
UPLETA
|
GJ-02-006-006-001/47521
(DHANK)
|
1102006000NRG23150620220018021
|
15/06/2022
|
BABU KHIMABHAI MAKVANA
|
1102006WL001448
|
BABU KHIMABHAI MAKVANA
|
00045
|
BARB0DBDHAN
|
574
|
574
|
Processed
|
18/06/2022
|
|
2374272554
|
|
BABU KHIMABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
44
|
UPLETA
|
GJ-02-006-006-001/47521
(DHANK)
|
1102006000NRG23150620220018022
|
15/06/2022
|
NAGALBEN BABUBHAI MAKVANA
|
1102006WL001448
|
NAGALBEN BABUBHAI MAKVANA
|
00045
|
BARB0DBDHAN
|
574
|
574
|
Processed
|
18/06/2022
|
|
2374272569
|
|
NAGALBEN BABUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
45
|
UPLETA
|
GJ-02-006-006-001/47522
(DHANK)
|
1102006000NRG23150620220018023
|
15/06/2022
|
KANJIBHAI
|
1102006WL001448
|
KANJIBHAI
|
00045
|
BARB0DBDHAN
|
552
|
552
|
Processed
|
18/06/2022
|
|
2374272674
|
|
KANAJI CHANA SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
46
|
UPLETA
|
GJ-02-006-006-001/47522
(DHANK)
|
1102006000NRG23150620220018024
|
15/06/2022
|
VIJYABEN KANAJIBHAI SOLANKI
|
1102006WL001448
|
VIJYABEN KANAJIBHAI SOLANKI
|
00045
|
BARB0DBDHAN
|
552
|
552
|
Processed
|
18/06/2022
|
|
2374272599
|
|
VIJYABEN KANJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
47
|
UPLETA
|
GJ-02-006-006-001/47544
(DHANK)
|
1102006000NRG23150620220018027
|
15/06/2022
|
MANJUBEN PALABHAI
|
1102006WL001448
|
MANJUBEN PALABHAI
|
00045
|
BARB0DBDHAN
|
406
|
406
|
Processed
|
18/06/2022
|
|
2374272667
|
|
MANJUBEN PALABHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
48
|
UPLETA
|
GJ-02-006-006-001/47544
(DHANK)
|
1102006000NRG23150620220018026
|
15/06/2022
|
PALABHAI KHIMABHAI
|
1102006WL001448
|
PALABHAI KHIMABHAI
|
00045
|
BARB0DBDHAN
|
406
|
406
|
Processed
|
18/06/2022
|
|
2374272666
|
|
PALABHAI KHIMABHAI LUNASHIYA
|
BANK OF BARODA(606985)
|
|
49
|
UPLETA
|
GJ-02-006-006-001/47560
(DHANK)
|
1102006000NRG23150620220018031
|
15/06/2022
|
NAGALBEN MENANDBHAI
|
1102006WL001448
|
NAGALBEN MENANDBHAI
|
00045
|
BARB0DBDHAN
|
560
|
560
|
Processed
|
18/06/2022
|
|
2374272672
|
|
RAVAJI MENAD BAGADA
|
BANK OF BARODA(606985)
|
|
50
|
UPLETA
|
GJ-02-006-006-001/47562
(DHANK)
|
1102006000NRG23150620220018034
|
15/06/2022
|
GHUGHAL KARABHAI KHIMABHAI
|
1102006WL001448
|
GHUGHAL KARABHAI KHIMABHAI
|
00045
|
BARB0DBDHAN
|
209
|
209
|
Processed
|
18/06/2022
|
|
2374272561
|
|
KARABHAI KHIMABHAI DHUDHAL
|
BANK OF BARODA(606985)
|
|
51
|
UPLETA
|
GJ-02-006-006-001/47562
(DHANK)
|
1102006000NRG23150620220018035
|
15/06/2022
|
GHUGHAL SOBHNABEN KARABHAI
|
1102006WL001448
|
GHUGHAL SOBHNABEN KARABHAI
|
00045
|
BARB0DBDHAN
|
419
|
419
|
Processed
|
18/06/2022
|
|
2374272613
|
|
SHOBHANABEN KARABHAI GHUGHAL
|
BANK OF BARODA(606985)
|
|
52
|
UPLETA
|
GJ-02-006-006-001/48549
(DHANK)
|
1102006000NRG23150620220018037
|
15/06/2022
|
GHUGHAL MADHABHAI
|
1102006WL001448
|
GHUGHAL MADHABHAI
|
00045
|
BARB0DBDHAN
|
615
|
615
|
Processed
|
18/06/2022
|
|
2374272682
|
|
MADHABHAI RUDABHAI DHUDHAL
|
BANK OF BARODA(606985)
|
|
53
|
UPLETA
|
GJ-02-006-006-001/48558-D
(DHANK)
|
1102006000NRG23150620220018039
|
15/06/2022
|
BAGDA HEMIBEN
|
1102006WL001448
|
BAGDA HEMIBEN
|
00045
|
BARB0DBDHAN
|
588
|
588
|
Processed
|
18/06/2022
|
|
2374272686
|
|
HEMIBEN NANJIBHAI BAGDA
|
BANK OF BARODA(606985)
|
|
54
|
UPLETA
|
GJ-02-006-006-001/48558-D
(DHANK)
|
1102006000NRG23150620220018038
|
15/06/2022
|
BAGDA NANJIBHAI
|
1102006WL001448
|
BAGDA NANJIBHAI
|
00045
|
BARB0DBDHAN
|
588
|
588
|
Processed
|
18/06/2022
|
|
2374272679
|
|
NANJI MANGABHAI BAGDA
|
BANK OF BARODA(606985)
|
|
55
|
UPLETA
|
GJ-02-006-006-001/48559
(DHANK)
|
1102006000NRG23150620220018040
|
15/06/2022
|
BAGADA JANIBEN BADHABHAI
|
1102006WL001448
|
BAGADA JANIBEN BADHABHAI
|
00045
|
BARB0DBDHAN
|
557
|
557
|
Processed
|
18/06/2022
|
|
2374272685
|
|
JANABEN BADHABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
56
|
UPLETA
|
GJ-02-006-006-001/48560
(DHANK)
|
1102006000NRG23150620220018041
|
15/06/2022
|
ASHOKBHAI BADHABHAI BAGADA
|
1102006WL001448
|
ASHOKBHAI BADHABHAI BAGADA
|
00045
|
BARB0DBDHAN
|
559
|
559
|
Processed
|
18/06/2022
|
|
2374272593
|
|
ASHOKBHAI BADHABHAI BAGDA
|
BANK OF BARODA(606985)
|
|
57
|
UPLETA
|
GJ-02-006-006-001/48560
(DHANK)
|
1102006000NRG23150620220018042
|
15/06/2022
|
ASHOKBHAI BADHABHAI BAGADA
|
1102006WL001448
|
ASHOKBHAI BADHABHAI BAGADA
|
00045
|
BARB0DBDHAN
|
559
|
559
|
Processed
|
18/06/2022
|
|
2374272661
|
|
BHANUBEN ASHOKBHAI BAGDA
|
BANK OF BARODA(606985)
|
|
58
|
UPLETA
|
GJ-02-006-006-001/48561
(DHANK)
|
1102006000NRG23150620220018045
|
15/06/2022
|
BAGADA JAYABEN KALABHAI
|
1102006WL001448
|
BAGADA JAYABEN KALABHAI
|
00045
|
BARB0DBDHAN
|
578
|
578
|
Processed
|
18/06/2022
|
|
2374272687
|
|
MANISHABEN RAMJIBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
59
|
UPLETA
|
GJ-02-006-006-001/48562
(DHANK)
|
1102006000NRG23150620220018049
|
15/06/2022
|
BHANUBHAI
|
1102006WL001448
|
BHANUBHAI
|
00045
|
BARB0DBDHAN
|
419
|
419
|
Processed
|
18/06/2022
|
|
2374272573
|
|
BHANUBHAI CHAGANBHAI BAGDA
|
BANK OF BARODA(606985)
|
|
60
|
UPLETA
|
GJ-02-006-006-001/48563
(DHANK)
|
1102006000NRG23150620220018051
|
15/06/2022
|
NATHIBEN
|
1102006WL001448
|
NATHIBEN
|
00045
|
BARB0DBDHAN
|
630
|
630
|
Processed
|
18/06/2022
|
|
2374272562
|
|
NATHIBEN MANGABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
61
|
UPLETA
|
GJ-02-006-006-001/48574
(DHANK)
|
1102006000NRG23150620220018054
|
15/06/2022
|
Hiriben Somabhai Lunsiya
|
1102006WL001448
|
Hiriben Somabhai Lunsiya
|
00045
|
BARB0DBDHAN
|
441
|
441
|
Processed
|
18/06/2022
|
|
2374272555
|
|
HIRIBEN SOMABHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
62
|
UPLETA
|
GJ-02-006-006-001/48578
(DHANK)
|
1102006000NRG23150620220018058
|
15/06/2022
|
BAGDA PRABHABEN BADHABHAI
|
1102006WL001448
|
BAGDA PRABHABEN BADHABHAI
|
00045
|
BARB0DBDHAN
|
560
|
560
|
Processed
|
18/06/2022
|
|
2374272623
|
|
PRABHABEN BADHABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
63
|
UPLETA
|
GJ-02-006-006-001/48580
(DHANK)
|
1102006000NRG23150620220018059
|
15/06/2022
|
BAGDA BHANJIBHAI KANABHAI
|
1102006WL001448
|
BAGDA BHANJIBHAI KANABHAI
|
00045
|
BARB0DBDHAN
|
559
|
559
|
Processed
|
18/06/2022
|
|
2374272553
|
|
BHANJIBHAI KANABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
64
|
UPLETA
|
GJ-02-006-006-001/48580
(DHANK)
|
1102006000NRG23150620220018060
|
15/06/2022
|
BAGDA JAYABEN BHANJIBHAI
|
1102006WL001448
|
BAGDA JAYABEN BHANJIBHAI
|
00045
|
BARB0DBDHAN
|
559
|
559
|
Processed
|
18/06/2022
|
|
2374272601
|
|
JAYABEN BHANJIBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
65
|
UPLETA
|
GJ-02-006-006-001/48583
(DHANK)
|
1102006000NRG23150620220018061
|
15/06/2022
|
BAGDA JAYABEN JIVABHAI
|
1102006WL001448
|
BAGDA JAYABEN JIVABHAI
|
00045
|
BARB0DBDHAN
|
574
|
574
|
Processed
|
18/06/2022
|
|
2374272671
|
|
JAYABEN JIVABHAI BAGDA
|
BANK OF BARODA(606985)
|
|
66
|
UPLETA
|
GJ-02-006-006-001/48593
(DHANK)
|
1102006000NRG23150620220018063
|
15/06/2022
|
VINZUDA MALUBEN BABUBHAI
|
1102006WL001448
|
VINZUDA MALUBEN BABUBHAI
|
00045
|
BARB0DBDHAN
|
461
|
461
|
Processed
|
18/06/2022
|
|
2374272563
|
|
MALIBEN BABULAL VINJUDA
|
BANK OF BARODA(606985)
|
|
67
|
UPLETA
|
GJ-02-006-006-001/49406
(DHANK)
|
1102006000NRG23150620220018067
|
15/06/2022
|
AMRABHAI GOVABHAI LUNSIYA
|
1102006WL001448
|
AMRABHAI GOVABHAI LUNSIYA
|
00045
|
BARB0DBDHAN
|
642
|
642
|
Processed
|
18/06/2022
|
|
2374272677
|
|
AMRABHAI GOVABHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
68
|
UPLETA
|
GJ-02-006-006-001/49406
(DHANK)
|
1102006000NRG23150620220018065
|
15/06/2022
|
GORIBEN
|
1102006WL001448
|
GORIBEN
|
00045
|
BARB0DBDHAN
|
107
|
107
|
Processed
|
18/06/2022
|
|
2374272614
|
|
GUARIBEN AMARABHAI LUNSIYA
|
BANK OF BARODA(606985)
|
|
69
|
UPLETA
|
GJ-02-006-006-001/49406
(DHANK)
|
1102006000NRG23150620220018066
|
15/06/2022
|
RAVAJIBHAI
|
1102006WL001448
|
RAVAJIBHAI
|
00045
|
BARB0DBDHAN
|
642
|
642
|
Processed
|
18/06/2022
|
|
2374272615
|
|
RAVAJIBHAI AMARABHAI LUNSHIA
|
BANK OF BARODA(606985)
|
|
70
|
UPLETA
|
GJ-02-006-006-001/49406
(DHANK)
|
1102006000NRG23150620220018068
|
15/06/2022
|
SANJAYBHAI LUNSIYA
|
1102006WL001448
|
SANJAYBHAI LUNSIYA
|
00045
|
BARB0DBDHAN
|
642
|
642
|
Processed
|
18/06/2022
|
|
2374272616
|
|
SANJAY AMRABHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
71
|
UPLETA
|
GJ-02-006-006-001/49413
(DHANK)
|
1102006000NRG23150620220018071
|
15/06/2022
|
BAGDA JAGDISHBHAI PUNJABHAI
|
1102006WL001448
|
BAGDA JAGDISHBHAI PUNJABHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272574
|
|
JAGDISHBHAI PUNJABHAI BAGDA
|
BANK OF BARODA(606985)
|
|
72
|
UPLETA
|
GJ-02-006-006-001/49413
(DHANK)
|
1102006000NRG23150620220018069
|
15/06/2022
|
BAGDA JASUBEN PUNJABHAI
|
1102006WL001448
|
BAGDA JASUBEN PUNJABHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272568
|
|
JASUBEN PUNJABHAI BAGDA
|
BANK OF BARODA(606985)
|
|
73
|
UPLETA
|
GJ-02-006-006-001/49416
(DHANK)
|
1102006000NRG23150620220018072
|
15/06/2022
|
BHNUBEN CHIMANBHAI BAGDA
|
1102006WL001448
|
BHNUBEN CHIMANBHAI BAGDA
|
00045
|
BARB0DBDHAN
|
584
|
584
|
Processed
|
18/06/2022
|
|
2374272587
|
|
BHANUBEN CHIMANBHAI BAGDA
|
BANK OF BARODA(606985)
|
|
74
|
UPLETA
|
GJ-02-006-006-001/49416
(DHANK)
|
1102006000NRG23150620220018073
|
15/06/2022
|
CHIMANBHAI BAGDA
|
1102006WL001448
|
CHIMANBHAI BAGDA
|
00045
|
BARB0DBDHAN
|
584
|
584
|
Processed
|
18/06/2022
|
|
2374272692
|
|
CHIMANBHAI GOVABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
75
|
UPLETA
|
GJ-02-006-006-001/49417
(DHANK)
|
1102006000NRG23150620220018075
|
15/06/2022
|
BAGDA HANSABEN BACHUBHAI
|
1102006WL001448
|
BAGDA HANSABEN BACHUBHAI
|
00045
|
BARB0DBDHAN
|
574
|
574
|
Processed
|
18/06/2022
|
|
2374272634
|
|
BACHUBHAI MANGABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
76
|
UPLETA
|
GJ-02-006-006-001/49417
(DHANK)
|
1102006000NRG23150620220018076
|
15/06/2022
|
BAGDA HANSABEN BACHUBHAI
|
1102006WL001448
|
BAGDA HANSABEN BACHUBHAI
|
00045
|
BARB0DBDHAN
|
574
|
574
|
Processed
|
18/06/2022
|
|
2374272583
|
|
HANSABEN BACHUBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
77
|
UPLETA
|
GJ-02-006-006-001/49418
(DHANK)
|
1102006000NRG23150620220018079
|
15/06/2022
|
LUNSIYA HAJABHAI
|
1102006WL001448
|
LUNSIYA HAJABHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272669
|
|
BHARATBHAI HAJABHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
78
|
UPLETA
|
GJ-02-006-006-001/49418
(DHANK)
|
1102006000NRG23150620220018078
|
15/06/2022
|
LUNSIYA SANTABEN
|
1102006WL001448
|
LUNSIYA SANTABEN
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272639
|
|
SHANTABEN HAJABHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
79
|
UPLETA
|
GJ-02-006-006-001/49467
(DHANK)
|
1102006000NRG23150620220018082
|
15/06/2022
|
NATHIBEN
|
1102006WL001448
|
NATHIBEN
|
00045
|
BARB0DBDHAN
|
572
|
572
|
Processed
|
18/06/2022
|
|
2374272585
|
|
NATHIBEN BAVABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
80
|
UPLETA
|
GJ-02-006-006-001/49467
(DHANK)
|
1102006000NRG23150620220018081
|
15/06/2022
|
SONALBEN
|
1102006WL001448
|
SONALBEN
|
00045
|
BARB0DBDHAN
|
572
|
572
|
Processed
|
18/06/2022
|
|
2374272647
|
|
SONALBEN SHAMJIBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
81
|
UPLETA
|
GJ-02-006-006-001/49492
(DHANK)
|
1102006000NRG23150620220018083
|
15/06/2022
|
BAGDA HEERABEN BHIKHABHAI
|
1102006WL001448
|
BAGDA HEERABEN BHIKHABHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272627
|
|
HIRABEN BHIKHABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
82
|
UPLETA
|
GJ-02-006-006-001/49500
(DHANK)
|
1102006000NRG23150620220018084
|
15/06/2022
|
MADHABHAI
|
1102006WL001448
|
MADHABHAI
|
00045
|
BARB0DBDHAN
|
557
|
557
|
Processed
|
18/06/2022
|
|
2374272602
|
|
JAGDISHBHAI MADHABHAI LUNASHIYA
|
BANK OF BARODA(606985)
|
|
83
|
UPLETA
|
GJ-02-006-006-001/94103
(DHANK)
|
1102006000NRG23150620220018087
|
15/06/2022
|
KHATALIYA KARABHAI KARNABHAI
|
1102006WL001448
|
KHATALIYA KARABHAI KARNABHAI
|
00045
|
BARB0DBDHAN
|
715
|
715
|
Processed
|
18/06/2022
|
|
2374272697
|
|
KARABHAI KARNABHAI KHATLIYA
|
BANK OF BARODA(606985)
|
|
84
|
UPLETA
|
GJ-02-006-006-001/94103
(DHANK)
|
1102006000NRG23150620220018088
|
15/06/2022
|
KHATALIYA KARABHAI KARNABHAI
|
1102006WL001448
|
KHATALIYA KARABHAI KARNABHAI
|
00045
|
BARB0DBDHAN
|
715
|
715
|
Processed
|
18/06/2022
|
|
2374272572
|
|
JINIBEN KARABHAI KHATLIYA
|
BANK OF BARODA(606985)
|
|
85
|
UPLETA
|
GJ-02-006-006-001/94105
(DHANK)
|
1102006000NRG23150620220018091
|
15/06/2022
|
K HATALIYA KUVARBEN NARANBHAI
|
1102006WL001448
|
K HATALIYA KUVARBEN NARANBHAI
|
00045
|
BARB0DBDHAN
|
673
|
673
|
Processed
|
18/06/2022
|
|
2374272643
|
|
KUNVARBEN NARANBHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
86
|
UPLETA
|
GJ-02-006-006-001/94105
(DHANK)
|
1102006000NRG23150620220018093
|
15/06/2022
|
KHATALIYA INDUBEN TIDABHAI
|
1102006WL001448
|
KHATALIYA INDUBEN TIDABHAI
|
00045
|
BARB0DBDHAN
|
673
|
673
|
Processed
|
18/06/2022
|
|
2374272636
|
|
ILABEN TILABHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
87
|
UPLETA
|
GJ-02-006-006-001/94105
(DHANK)
|
1102006000NRG23150620220018092
|
15/06/2022
|
KHATALIYA TIDABHAI NARANBHAI
|
1102006WL001448
|
KHATALIYA TIDABHAI NARANBHAI
|
00045
|
BARB0DBDHAN
|
673
|
673
|
Processed
|
18/06/2022
|
|
2374272635
|
|
TILABHAI NARANBHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
88
|
UPLETA
|
GJ-02-006-006-001/94105
(DHANK)
|
1102006000NRG23150620220018090
|
15/06/2022
|
NARANBHAI KARNABHAI
|
1102006WL001448
|
NARANBHAI KARNABHAI
|
00045
|
BARB0DBDHAN
|
673
|
673
|
Processed
|
18/06/2022
|
|
2374272688
|
|
NARANBHAI KARANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
89
|
UPLETA
|
GJ-02-006-006-001/94107
(DHANK)
|
1102006000NRG23150620220018094
|
15/06/2022
|
chunara rayaben amarshibhai
|
1102006WL001448
|
chunara rayaben amarshibhai
|
00045
|
BARB0DBDHAN
|
591
|
591
|
Processed
|
18/06/2022
|
|
2374272579
|
|
RAYABEN AMARSHIBHAI CHUNARA
|
BANK OF BARODA(606985)
|
|
90
|
UPLETA
|
GJ-02-006-006-001/94107
(DHANK)
|
1102006000NRG23150620220018095
|
15/06/2022
|
RAJUBHAI AMARSHI
|
1102006WL001448
|
RAJUBHAI AMARSHI
|
00045
|
BARB0DBDHAN
|
591
|
591
|
Processed
|
18/06/2022
|
|
2374272556
|
|
RAJUBHAI AMARSHIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
91
|
UPLETA
|
GJ-02-006-006-001/94111
(DHANK)
|
1102006000NRG23150620220018097
|
15/06/2022
|
SOLANKI ARAVINDBHAI GOVINDBHAI
|
1102006WL001448
|
SOLANKI ARAVINDBHAI GOVINDBHAI
|
00045
|
BARB0DBDHAN
|
443
|
443
|
Processed
|
18/06/2022
|
|
2374272696
|
|
ARAVINDBHAI GOVINDBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
92
|
UPLETA
|
GJ-02-006-006-001/94111
(DHANK)
|
1102006000NRG23150620220018098
|
15/06/2022
|
SOLANKI ARAVINDBHAI GOVINDBHAI
|
1102006WL001448
|
SOLANKI ARAVINDBHAI GOVINDBHAI
|
00045
|
BARB0DBDHAN
|
443
|
443
|
Processed
|
18/06/2022
|
|
2374272571
|
|
JASUMATIBEN ARVINDBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
93
|
UPLETA
|
GJ-02-006-006-001/94115
(DHANK)
|
1102006000NRG23150620220018099
|
15/06/2022
|
PARMAR JAMANBHAI HAMIRBHAI
|
1102006WL001448
|
PARMAR JAMANBHAI HAMIRBHAI
|
00045
|
BARB0DBDHAN
|
566
|
566
|
Processed
|
18/06/2022
|
|
2374272689
|
|
JAMANBHAI HAMIRBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
94
|
UPLETA
|
GJ-02-006-006-001/94115
(DHANK)
|
1102006000NRG23150620220018100
|
15/06/2022
|
PARMAR PUNJIBEN HAMIRBHAI
|
1102006WL001448
|
PARMAR PUNJIBEN HAMIRBHAI
|
00045
|
BARB0DBDHAN
|
566
|
566
|
Processed
|
18/06/2022
|
|
2374272649
|
|
PUJABEN HAMIRBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
95
|
UPLETA
|
GJ-02-006-006-001/94117
(DHANK)
|
1102006000NRG23150620220018102
|
15/06/2022
|
PARMAR CHAMPABEN PUNABHAI
|
1102006WL001448
|
PARMAR CHAMPABEN PUNABHAI
|
00045
|
BARB0DBDHAN
|
557
|
557
|
Processed
|
18/06/2022
|
|
2374272690
|
|
CHAMPABEN PUNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
96
|
UPLETA
|
GJ-02-006-006-001/94118
(DHANK)
|
1102006000NRG23150620220018104
|
15/06/2022
|
PARMAR MANJULABEN VALHBHBHAI
|
1102006WL001448
|
PARMAR MANJULABEN VALHBHBHAI
|
00045
|
BARB0DBDHAN
|
469
|
469
|
Processed
|
18/06/2022
|
|
2374272628
|
|
MANJULABEN VALLBHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
97
|
UPLETA
|
GJ-02-006-006-001/94119
(DHANK)
|
1102006000NRG23150620220018107
|
15/06/2022
|
KHATALIYA MANJUBEN BHUPATBHAI
|
1102006WL001448
|
KHATALIYA MANJUBEN BHUPATBHAI
|
00045
|
BARB0DBDHAN
|
440
|
440
|
Processed
|
18/06/2022
|
|
2374272662
|
|
BHUPATBHAI PALABHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
98
|
UPLETA
|
GJ-02-006-006-001/94119
(DHANK)
|
1102006000NRG23150620220018108
|
15/06/2022
|
KHATALIYA MANJUBEN BHUPATBHAI
|
1102006WL001448
|
KHATALIYA MANJUBEN BHUPATBHAI
|
00045
|
BARB0DBDHAN
|
440
|
440
|
Processed
|
18/06/2022
|
|
2374272598
|
|
MANJUBEN BHUPATBHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
99
|
UPLETA
|
GJ-02-006-006-001/94123
(DHANK)
|
1102006000NRG23150620220018110
|
15/06/2022
|
DAYABHAI KANABHAI
|
1102006WL001448
|
DAYABHAI KANABHAI
|
00045
|
BARB0DBDHAN
|
448
|
448
|
Processed
|
18/06/2022
|
|
2374272663
|
|
MANDABHAI DAYABHAI PADHARIYA
|
BANK OF BARODA(606985)
|
|
100
|
UPLETA
|
GJ-02-006-006-001/94123
(DHANK)
|
1102006000NRG23150620220018111
|
15/06/2022
|
DAYABHAI KANABHAI
|
1102006WL001448
|
DAYABHAI KANABHAI
|
00045
|
BARB0DBDHAN
|
448
|
448
|
Processed
|
18/06/2022
|
|
2374272664
|
|
PARAMABEN DAYABHAI PADHERIYA
|
BANK OF BARODA(606985)
|
|
101
|
UPLETA
|
GJ-02-006-006-001/94129
(DHANK)
|
1102006000NRG23150620220018116
|
15/06/2022
|
BHARA BHARAVAD JASUBEN RAMABVAD RAMABHAI NATHABHAI
|
1102006WL001448
|
BHARA BHARAVAD JASUBEN RAMABVAD RAMABHAI NATHABHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272633
|
|
JASUBEN RAMBHAI KHATLIYA
|
BANK OF BARODA(606985)
|
|
102
|
UPLETA
|
GJ-02-006-006-001/94129
(DHANK)
|
1102006000NRG23150620220018115
|
15/06/2022
|
BHARAVAD KAMIBEN NATHABHAI
|
1102006WL001448
|
BHARAVAD KAMIBEN NATHABHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272656
|
|
KAMIBEN NATHABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
103
|
UPLETA
|
GJ-02-006-006-001/94130
(DHANK)
|
1102006000NRG23150620220018118
|
15/06/2022
|
PARMAR PARULBEN RAMNIKBHAI
|
1102006WL001448
|
PARMAR PARULBEN RAMNIKBHAI
|
00045
|
BARB0DBDHAN
|
473
|
473
|
Processed
|
18/06/2022
|
|
2374272691
|
|
PARULBEN RAMANIKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
104
|
UPLETA
|
GJ-02-006-006-001/94131
(DHANK)
|
1102006000NRG23150620220018119
|
15/06/2022
|
KHATALIYA POLABHAI NATHABHAI
|
1102006WL001448
|
KHATALIYA POLABHAI NATHABHAI
|
00045
|
BARB0DBDHAN
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374272611
|
|
POLABHAI NATHABHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
105
|
UPLETA
|
GJ-02-006-006-001/94131
(DHANK)
|
1102006000NRG23150620220018120
|
15/06/2022
|
KHATALIYA POLABHAI NATHABHAI
|
1102006WL001448
|
KHATALIYA POLABHAI NATHABHAI
|
00045
|
BARB0DBDHAN
|
426
|
426
|
Processed
|
18/06/2022
|
|
2374272632
|
|
LASHUBEN POLABHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
106
|
UPLETA
|
GJ-02-006-006-001/94148
(DHANK)
|
1102006000NRG23150620220018124
|
15/06/2022
|
GHUGHAL LALITBHAI DEVABHAI
|
1102006WL001448
|
GHUGHAL LALITBHAI DEVABHAI
|
00045
|
BARB0DBDHAN
|
645
|
645
|
Processed
|
18/06/2022
|
|
2374272564
|
|
LALITBHAI DEVABHAI DHUDHAL
|
BANK OF BARODA(606985)
|
|
107
|
UPLETA
|
GJ-02-006-006-001/94173
(DHANK)
|
1102006000NRG23150620220018125
|
15/06/2022
|
KAROTARA PANCHIBEN VAGDABHAI
|
1102006WL001448
|
KAROTARA PANCHIBEN VAGDABHAI
|
00045
|
BARB0DBDHAN
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374272637
|
|
PANCHIBEN VAGDABHAI KAROTARA
|
BANK OF BARODA(606985)
|
|
108
|
UPLETA
|
GJ-02-006-006-001/94181
(DHANK)
|
1102006000NRG23150620220018126
|
15/06/2022
|
PARMAR ILA BABU
|
1102006WL001448
|
PARMAR ILA BABU
|
00045
|
BARB0DBDHAN
|
348
|
348
|
Processed
|
18/06/2022
|
|
2374272651
|
|
ILABEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
109
|
UPLETA
|
GJ-02-006-006-001/94181
(DHANK)
|
1102006000NRG23150620220018128
|
15/06/2022
|
PARMAR ILA BABU
|
1102006WL001448
|
PARMAR ILA BABU
|
00045
|
BARB0DBDHAN
|
348
|
348
|
Processed
|
18/06/2022
|
|
2374272657
|
|
VISHALBHAI BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
110
|
UPLETA
|
GJ-02-006-006-001/94210
(DHANK)
|
1102006000NRG23150620220018130
|
15/06/2022
|
BAGADA KISHORBHAI MANGABHAI
|
1102006WL001448
|
BAGADA KISHORBHAI MANGABHAI
|
00045
|
BARB0DBDHAN
|
466
|
466
|
Processed
|
18/06/2022
|
|
2374272603
|
|
KISHORBHAI MANGABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
111
|
UPLETA
|
GJ-02-006-006-001/94210
(DHANK)
|
1102006000NRG23150620220018131
|
15/06/2022
|
BAGADA KISHORBHAI MANGABHAI
|
1102006WL001448
|
BAGADA KISHORBHAI MANGABHAI
|
00045
|
BARB0DBDHAN
|
466
|
466
|
Processed
|
18/06/2022
|
|
2374272653
|
|
KAJLALBEN KISHORBHAI BAGDA
|
BANK OF BARODA(606985)
|
|
112
|
UPLETA
|
GJ-02-006-006-001/94212
(DHANK)
|
1102006000NRG23150620220018132
|
15/06/2022
|
SOLANKI ARVINDBHAI VASHRAMBHAI
|
1102006WL001448
|
SOLANKI ARVINDBHAI VASHRAMBHAI
|
00045
|
BARB0DBDHAN
|
462
|
462
|
Processed
|
18/06/2022
|
|
2374272652
|
|
ARAVINDBHAI VASHRAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
113
|
UPLETA
|
GJ-02-006-006-001/94212
(DHANK)
|
1102006000NRG23150620220018133
|
15/06/2022
|
SOLANKI ARVINDBHAI VASHRAMBHAI
|
1102006WL001448
|
SOLANKI ARVINDBHAI VASHRAMBHAI
|
00045
|
BARB0DBDHAN
|
462
|
462
|
Processed
|
18/06/2022
|
|
2374272594
|
|
MANISHABEN ARVINDBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
114
|
UPLETA
|
GJ-02-006-006-001/94214
(DHANK)
|
1102006000NRG23150620220018135
|
15/06/2022
|
BAGADA PUSPABEN MADHAVJIBHAI
|
1102006WL001448
|
BAGADA PUSPABEN MADHAVJIBHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272576
|
|
PUSHPABEN MADHAVJI BAGHADA
|
BANK OF BARODA(606985)
|
|
115
|
UPLETA
|
GJ-02-006-006-001/94261
(DHANK)
|
1102006000NRG23150620220018138
|
15/06/2022
|
LUNSIYA JENTIBHAI PAMABHAI
|
1102006WL001448
|
LUNSIYA JENTIBHAI PAMABHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272578
|
|
JENTILAL PAMABHAI LUNASHIYA
|
BANK OF BARODA(606985)
|
|
116
|
UPLETA
|
GJ-02-006-006-001/94261
(DHANK)
|
1102006000NRG23150620220018139
|
15/06/2022
|
LUNSIYA SARALABEN JENTIBHAI
|
1102006WL001448
|
LUNSIYA SARALABEN JENTIBHAI
|
00045
|
BARB0DBDHAN
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374272588
|
|
SARALABEN JENTILAL LUNSHIYA
|
BANK OF BARODA(606985)
|
|
117
|
UPLETA
|
GJ-02-006-006-001/94268
(DHANK)
|
1102006000NRG23150620220018141
|
15/06/2022
|
SOLANKI MUKESHBHAI JIVANBHAI
|
1102006WL001448
|
SOLANKI MUKESHBHAI JIVANBHAI
|
00045
|
BARB0DBDHAN
|
467
|
467
|
Processed
|
18/06/2022
|
|
2374272673
|
|
SAVITABEN MUKESHBHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
118
|
UPLETA
|
GJ-02-006-006-001/94275
(DHANK)
|
1102006000NRG23150620220018144
|
15/06/2022
|
SOLANKI GAURIBEN JENTIBHAI
|
1102006WL001448
|
SOLANKI GAURIBEN JENTIBHAI
|
00045
|
BARB0DBDHAN
|
570
|
570
|
Processed
|
18/06/2022
|
|
2374272597
|
|
GUARIBEN JAYNTIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
119
|
UPLETA
|
GJ-02-006-006-001/94275
(DHANK)
|
1102006000NRG23150620220018143
|
15/06/2022
|
SOLANKI JENTILAL GOVINDBHAI
|
1102006WL001448
|
SOLANKI JENTILAL GOVINDBHAI
|
00045
|
BARB0DBDHAN
|
570
|
570
|
Processed
|
18/06/2022
|
|
2374272695
|
|
SOLANKI JENTILAL GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
120
|
UPLETA
|
GJ-02-006-006-001/94278
(DHANK)
|
1102006000NRG23150620220018147
|
15/06/2022
|
LUNSIYA RAJIBEN MULJIBHAI
|
1102006WL001448
|
LUNSIYA RAJIBEN MULJIBHAI
|
00045
|
BARB0DBDHAN
|
419
|
419
|
Processed
|
18/06/2022
|
|
2374272589
|
|
RAJIBEN MULJIBHAI LUNSIYA
|
BANK OF BARODA(606985)
|
|
121
|
UPLETA
|
GJ-02-006-006-001/94280
(DHANK)
|
1102006000NRG23150620220018150
|
15/06/2022
|
LUNSIYA DEVASIBHAI SAJANBHAI
|
1102006WL001448
|
LUNSIYA DEVASIBHAI SAJANBHAI
|
00045
|
BARB0DBDHAN
|
441
|
441
|
Processed
|
18/06/2022
|
|
2374272586
|
|
DEVASHIBHAI SAJANBHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
122
|
UPLETA
|
GJ-02-006-006-001/94289
(DHANK)
|
1102006000NRG23150620220018153
|
15/06/2022
|
VINZUDA JAYNTIBHAI RUDABHAI
|
1102006WL001448
|
VINZUDA JAYNTIBHAI RUDABHAI
|
00045
|
BARB0DBDHAN
|
425
|
425
|
Processed
|
18/06/2022
|
|
2374272570
|
|
MR JAYANTILAL RUDABHAI VINZUDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
UPLETA
|
GJ-02-006-006-001/94291
(DHANK)
|
1102006000NRG23150620220018156
|
15/06/2022
|
LUNSIYA MANISHABEN MANSUKHBHAI
|
1102006WL001448
|
LUNSIYA MANISHABEN MANSUKHBHAI
|
00045
|
BARB0DBDHAN
|
462
|
462
|
Processed
|
18/06/2022
|
|
2374272595
|
|
MANISHABEN MANSUKHBHAI LUNSIYA
|
BANK OF BARODA(606985)
|
|
124
|
UPLETA
|
GJ-02-006-006-001/94381
(DHANK)
|
1102006000NRG23150620220018158
|
15/06/2022
|
GHUGHAL BHARATBHAI MADHAVJIBHAI
|
1102006WL001448
|
GHUGHAL BHARATBHAI MADHAVJIBHAI
|
00045
|
BARB0DBDHAN
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
2374272565
|
|
BHARAT MADHAVJI GHUNGHAL
|
BANK OF BARODA(606985)
|
|
125
|
UPLETA
|
GJ-02-006-006-001/95259
(DHANK)
|
1102006000NRG23150620220018166
|
15/06/2022
|
SOLANKI RAMDEVSIHN KESHUBHA
|
1102006WL001448
|
SOLANKI RAMDEVSIHN KESHUBHA
|
00045
|
BARB0DBDHAN
|
448
|
448
|
Processed
|
18/06/2022
|
|
2374272582
|
|
RAMDEVSINH KESHUBHA SOLANKI
|
BANK OF BARODA(606985)
|
|
126
|
UPLETA
|
GJ-02-006-006-001/95262
(DHANK)
|
1102006000NRG23150620220018167
|
15/06/2022
|
MANSUKH KHAKHABHAI VARGIA
|
1102006WL001448
|
MANSUKH KHAKHABHAI VARGIA
|
00045
|
BARB0DBDHAN
|
462
|
462
|
Processed
|
18/06/2022
|
|
2374272678
|
|
MANASUKH KHAKHABHAI VARAGIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
127
|
UPLETA
|
GJ-02-006-006-001/95263
(DHANK)
|
1102006000NRG23150620220018171
|
15/06/2022
|
PARMAR HARDIK LAKHABHAI
|
1102006WL001448
|
PARMAR HARDIK LAKHABHAI
|
00045
|
BARB0DBDHAN
|
469
|
469
|
Processed
|
18/06/2022
|
|
2374272655
|
|
HARDIK LAKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
128
|
UPLETA
|
GJ-02-006-006-001/95263
(DHANK)
|
1102006000NRG23150620220018169
|
15/06/2022
|
PARMAR LAKHABHAI PUNABHAI
|
1102006WL001448
|
PARMAR LAKHABHAI PUNABHAI
|
00045
|
BARB0DBDHAN
|
469
|
469
|
Processed
|
18/06/2022
|
|
2374272592
|
|
LAKHABHAI PUNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
129
|
UPLETA
|
GJ-02-006-006-001/95263
(DHANK)
|
1102006000NRG23150620220018170
|
15/06/2022
|
PARMAR PURIBEN LAKHABHAI
|
1102006WL001448
|
PARMAR PURIBEN LAKHABHAI
|
00045
|
BARB0DBDHAN
|
469
|
469
|
Processed
|
18/06/2022
|
|
2374272654
|
|
PURIBEN LAKHBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
130
|
UPLETA
|
GJ-02-006-006-001/95266
(DHANK)
|
1102006000NRG23150620220018174
|
15/06/2022
|
BAGDA RAMJIBHAI KARABHAI
|
1102006WL001448
|
BAGDA RAMJIBHAI KARABHAI
|
00045
|
BARB0DBDHAN
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2374272608
|
|
RAMJIBHAI KARABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
131
|
UPLETA
|
GJ-02-006-006-001/95268
(DHANK)
|
1102006000NRG23150620220018175
|
15/06/2022
|
HUN NATHABHAI MAKABHAI
|
1102006WL001448
|
HUN NATHABHAI MAKABHAI
|
00045
|
BARB0DBDHAN
|
448
|
448
|
Processed
|
18/06/2022
|
|
2374272693
|
|
NATHABHAI MAKABHAI HUN
|
BANK OF BARODA(606985)
|
|
132
|
UPLETA
|
GJ-02-006-006-001/95268
(DHANK)
|
1102006000NRG23150620220018176
|
15/06/2022
|
HUN NATHABHAI MAKABHAI
|
1102006WL001448
|
HUN NATHABHAI MAKABHAI
|
00045
|
BARB0DBDHAN
|
448
|
448
|
Processed
|
18/06/2022
|
|
2374272580
|
|
RAJIBEN NATHABHAI HUN
|
BANK OF BARODA(606985)
|
|
133
|
UPLETA
|
GJ-02-006-006-001/95272
(DHANK)
|
1102006000NRG23150620220018181
|
15/06/2022
|
BAGADA BHARATBHAI NANJIBHAI
|
1102006WL001448
|
BAGADA BHARATBHAI NANJIBHAI
|
00045
|
BARB0DBDHAN
|
442
|
442
|
Processed
|
18/06/2022
|
|
2374272606
|
|
BHARATBHAI NANJIBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
134
|
UPLETA
|
GJ-02-006-006-001/95272
(DHANK)
|
1102006000NRG23150620220018182
|
15/06/2022
|
BAGADA HANSABEN BHARATBHAI
|
1102006WL001448
|
BAGADA HANSABEN BHARATBHAI
|
00045
|
BARB0DBDHAN
|
442
|
442
|
Processed
|
18/06/2022
|
|
2374272575
|
|
HANSABEN BHARATBHAI BAGDA
|
BANK OF BARODA(606985)
|
|
135
|
UPLETA
|
GJ-02-006-006-001/95275
(DHANK)
|
1102006000NRG23150620220018184
|
15/06/2022
|
BAGDA RASHIKBHAI CHIMANBHAI
|
1102006WL001448
|
BAGDA RASHIKBHAI CHIMANBHAI
|
00045
|
BARB0DBDHAN
|
473
|
473
|
Processed
|
18/06/2022
|
|
2374272620
|
|
RASIKBHAI CHIMANBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
136
|
UPLETA
|
GJ-02-006-006-001/95275
(DHANK)
|
1102006000NRG23150620220018185
|
15/06/2022
|
BAGDA SHRADHABEN RASHIKBHAI
|
1102006WL001448
|
BAGDA SHRADHABEN RASHIKBHAI
|
00045
|
BARB0DBDHAN
|
236
|
236
|
Processed
|
18/06/2022
|
|
2374272619
|
|
SHRADDHABEN RASIKBHAI BAGADA
|
BANK OF BARODA(606985)
|
|
137
|
UPLETA
|
GJ-02-006-006-001/95276
(DHANK)
|
1102006000NRG23150620220018186
|
15/06/2022
|
CHAVDA JAYNTIBHAI SANGRAMBHAI
|
1102006WL001448
|
CHAVDA JAYNTIBHAI SANGRAMBHAI
|
00045
|
BARB0DBDHAN
|
454
|
454
|
Processed
|
18/06/2022
|
|
2374272612
|
|
JAYANTIBHAI SANGRAMBHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
138
|
UPLETA
|
GJ-02-006-006-001/95276
(DHANK)
|
1102006000NRG23150620220018187
|
15/06/2022
|
CHAVDA VIJAYABEN JAYNTIBHAI
|
1102006WL001448
|
CHAVDA VIJAYABEN JAYNTIBHAI
|
00045
|
BARB0DBDHAN
|
454
|
454
|
Processed
|
18/06/2022
|
|
2374272650
|
|
VIJYABEN JAYNTIBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
139
|
UPLETA
|
GJ-02-006-006-001/95283
(DHANK)
|
1102006000NRG23150620220018189
|
15/06/2022
|
PARMAR MADHUBEN NARSIBHAI
|
1102006WL001448
|
PARMAR MADHUBEN NARSIBHAI
|
00045
|
BARB0DBDHAN
|
462
|
462
|
Processed
|
18/06/2022
|
|
2374272622
|
|
MADHUBEN NARSHIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
140
|
UPLETA
|
GJ-02-006-006-001/95283
(DHANK)
|
1102006000NRG23150620220018188
|
15/06/2022
|
PARMAR NARSHIBHAI BACHUBHAI
|
1102006WL001448
|
PARMAR NARSHIBHAI BACHUBHAI
|
00045
|
BARB0DBDHAN
|
462
|
462
|
Processed
|
18/06/2022
|
|
2374272626
|
|
NARSHIBHAI BACHUBHAI PARAMAR
|
BANK OF BARODA(606985)
|
|
141
|
UPLETA
|
GJ-02-006-006-001/95287
(DHANK)
|
1102006000NRG23150620220018191
|
15/06/2022
|
LUNSIA CHIMANBHAI MADHABHAI
|
1102006WL001448
|
LUNSIA CHIMANBHAI MADHABHAI
|
00045
|
BARB0DBDHAN
|
335
|
335
|
Processed
|
18/06/2022
|
|
2374272610
|
|
CHIMANBHAI MADHABHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
142
|
UPLETA
|
GJ-02-006-006-001/95287
(DHANK)
|
1102006000NRG23150620220018192
|
15/06/2022
|
LUNSIYA PURIBEN CHIMANBHAI
|
1102006WL001448
|
LUNSIYA PURIBEN CHIMANBHAI
|
00045
|
BARB0DBDHAN
|
446
|
446
|
Processed
|
18/06/2022
|
|
2374272631
|
|
PURIBEN CHIMANBHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
143
|
UPLETA
|
GJ-02-006-006-001/95617
(DHANK)
|
1102006000NRG23150620220018197
|
15/06/2022
|
GAJERA KISORBHAI RAVJIBHAI
|
1102006WL001448
|
GAJERA KISORBHAI RAVJIBHAI
|
00045
|
BARB0DBDHAN
|
631
|
631
|
Processed
|
18/06/2022
|
|
2374272676
|
|
KISHORBHAI RAVJIBHAI GAJERA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
144
|
UPLETA
|
GJ-02-006-006-001/95626
(DHANK)
|
1102006000NRG23150620220018198
|
15/06/2022
|
LUNSIYA KHIMABHAI GHELABHAI
|
1102006WL001448
|
LUNSIYA KHIMABHAI GHELABHAI
|
00045
|
BARB0DBDHAN
|
456
|
456
|
Processed
|
18/06/2022
|
|
2374272590
|
|
KHIMJIBHAI GHELABHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
145
|
UPLETA
|
GJ-02-006-006-001/95626
(DHANK)
|
1102006000NRG23150620220018199
|
15/06/2022
|
LUNSIYA KHIMABHAI GHELABHAI
|
1102006WL001448
|
LUNSIYA KHIMABHAI GHELABHAI
|
00045
|
BARB0DBDHAN
|
456
|
456
|
Processed
|
18/06/2022
|
|
2374272645
|
|
SAVITABEN KHIMABHAI LUNSHIYA
|
BANK OF BARODA(606985)
|
|
146
|
UPLETA
|
GJ-02-006-006-001/95626
(DHANK)
|
1102006000NRG23150620220018200
|
15/06/2022
|
LUNSIYA RAVJIBHAI KHIMAJIBHAI
|
1102006WL001448
|
LUNSIYA RAVJIBHAI KHIMAJIBHAI
|
00045
|
BARB0DBDHAN
|
456
|
456
|
Processed
|
18/06/2022
|
|
2374272659
|
|
RAVJIBHAI KHIMJIBHAI LUNASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76690
|
76690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76690
|
76690
|
|
|
|
|
|
|
|