|
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
|
GHOGHAMBA
|
GJ-14-015-005-001/6556404774
(Baria Fli)
|
1114015000NRG23060920220261017
|
07/09/2022
|
Baria Rajudiben Somabhai
|
1114015WL013180
|
Baria Rajudiben Somabhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740862630
|
|
RAJUDIBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GHOGHAMBA
|
GJ-14-015-005-001/6556404774
(Baria Fli)
|
1114015000NRG23060920220261016
|
07/09/2022
|
Baria Somabhai Nathabhai
|
1114015WL013180
|
Baria Somabhai Nathabhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740862629
|
|
SOMABHAI NATHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540503
(Baria Fli)
|
1114015000NRG23060920220261018
|
07/09/2022
|
Rekhaben Kamleshbhai Baria
|
1114015WL013180
|
Rekhaben Kamleshbhai Baria
|
00045
|
BARB0BGGBXX
|
2230
|
2230
|
Processed
|
15/09/2022
|
|
4740862613
|
|
REKHABEN KAMLESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540541
(Baria Fli)
|
1114015000NRG23060920220261019
|
07/09/2022
|
Sabsinh Khumanhhai Baria
|
1114015WL013180
|
Sabsinh Khumanhhai Baria
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862626
|
|
SHABHSINH KHUMANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540550
(Baria Fli)
|
1114015000NRG23060920220261021
|
07/09/2022
|
Baria Jasvantbhai Rameshbhai
|
1114015WL013180
|
Baria Jasvantbhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862615
|
|
JASHVANTBHAI RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540550
(Baria Fli)
|
1114015000NRG23060920220261020
|
07/09/2022
|
Baria Ujaliben Jasavantbhai
|
1114015WL013180
|
Baria Ujaliben Jasavantbhai
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862623
|
|
BARIA UJALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540551
(Baria Fli)
|
1114015000NRG23060920220261023
|
07/09/2022
|
Baria Ashaben Gulabbhai
|
1114015WL013180
|
Baria Ashaben Gulabbhai
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862610
|
|
ASHABEN GULABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540551
(Baria Fli)
|
1114015000NRG23060920220261022
|
07/09/2022
|
Baria Gulabhai Jasavantbhai
|
1114015WL013180
|
Baria Gulabhai Jasavantbhai
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862617
|
|
GULABSINH JASHVANTSINH BARIA
|
BANK OF BARODA(606985)
|
|
9
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540586
(Baria Fli)
|
1114015000NRG23060920220261024
|
07/09/2022
|
Baria Dariyaben Sursingbhai
|
1114015WL013180
|
Baria Dariyaben Sursingbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740862628
|
|
BARIA DARIYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540587
(Baria Fli)
|
1114015000NRG23060920220261025
|
07/09/2022
|
Baria Lilaben Popatbhai
|
1114015WL013180
|
Baria Lilaben Popatbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740862668
|
|
BARIALILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GHOGHAMBA
|
GJ-14-015-005-001/6565540589
(Baria Fli)
|
1114015000NRG23060920220261027
|
07/09/2022
|
Baria Bhuriben Fatabhai
|
1114015WL013180
|
Baria Bhuriben Fatabhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740862631
|
|
BARIA BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GHOGHAMBA
|
GJ-14-015-007-001/6556301
(Bhilod)
|
1114015000NRG23070920220261802
|
07/09/2022
|
SAKUNTALABEN PARTAPSINH RAJPUT
|
1114015WL013294
|
SAKUNTALABEN PARTAPSINH RAJPUT
|
00045
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
15/09/2022
|
|
4740862605
|
|
SAKUNTALABEN PRATAPSINH RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
GHOGHAMBA
|
GJ-14-015-010-001/65560251
(Chandra Nagar)
|
1114015000NRG23070920220262454
|
07/09/2022
|
Nayak Sumitraben Rajubhai
|
1114015WL013387
|
Nayak Sumitraben Rajubhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862599
|
|
SUMITRABEN NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
GHOGHAMBA
|
GJ-14-015-010-001/65560407
(Chandra Nagar)
|
1114015000NRG23070920220262448
|
07/09/2022
|
Nayak Shankarbhai Ramanbhai
|
1114015WL013386
|
Nayak Shankarbhai Ramanbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862644
|
|
SHANKARBHAI RAMANBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
GHOGHAMBA
|
GJ-14-015-010-001/65560454
(Chandra Nagar)
|
1114015000NRG23070920220262449
|
07/09/2022
|
Nayak Maheshbhai Santilal
|
1114015WL013386
|
Nayak Maheshbhai Santilal
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862672
|
|
MAHESHBHAI SHANTILAL NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
GHOGHAMBA
|
GJ-14-015-010-001/65560470
(Chandra Nagar)
|
1114015000NRG23070920220262450
|
07/09/2022
|
Nayak Raghabhai Chheliyabhai
|
1114015WL013386
|
Nayak Raghabhai Chheliyabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862598
|
|
RAGHABHAI CHHALIYABHAI NAYAK & MANGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
GHOGHAMBA
|
GJ-14-015-010-001/65560484
(Chandra Nagar)
|
1114015000NRG23070920220262455
|
07/09/2022
|
Parmar Harishbhai Gordhanbhai
|
1114015WL013387
|
Parmar Harishbhai Gordhanbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862643
|
|
MR HARISHBHAI GORDHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOGHAMBA
|
GJ-14-015-010-001/65560532
(Chandra Nagar)
|
1114015000NRG23070920220262456
|
07/09/2022
|
Nayak Ratanbhai Cheliyabhai
|
1114015WL013387
|
Nayak Ratanbhai Cheliyabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862601
|
|
NAYAKA RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
GHOGHAMBA
|
GJ-14-015-010-001/65560557
(Chandra Nagar)
|
1114015000NRG23070920220262451
|
07/09/2022
|
Parmar Prabhatbhai Mohanbhai
|
1114015WL013386
|
Parmar Prabhatbhai Mohanbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862600
|
|
PRABHATSINH MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
GHOGHAMBA
|
GJ-14-015-010-001/65560557
(Chandra Nagar)
|
1114015000NRG23070920220262452
|
07/09/2022
|
Parmar Surekhaben Prabhatbhai
|
1114015WL013386
|
Parmar Surekhaben Prabhatbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862602
|
|
PARMAR SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
GHOGHAMBA
|
GJ-14-015-010-001/65560593
(Chandra Nagar)
|
1114015000NRG23070920220262458
|
07/09/2022
|
Parmar Pankajsinh Shankarsinh
|
1114015WL013387
|
Parmar Pankajsinh Shankarsinh
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4740862597
|
|
PANKAJBHAI SHANKARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHOGHAMBA
|
GJ-14-015-012-001/6552966
(Chathi)
|
1114015000NRG23060920220261030
|
07/09/2022
|
Koli Jadubhai Kadiyabhai
|
1114015WL013181
|
Koli Jadubhai Kadiyabhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
15/09/2022
|
|
4740862640
|
|
JADA KADIA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
GHOGHAMBA
|
GJ-14-015-012-001/6559364
(Chathi)
|
1114015000NRG23060920220261033
|
07/09/2022
|
Baria Ganpatbhai Tetabhai
|
1114015WL013181
|
Baria Ganpatbhai Tetabhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
15/09/2022
|
|
4740862639
|
|
BARIA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
GHOGHAMBA
|
GJ-14-015-013-001/6558026
(Chelavada)
|
1114015000NRG23070920220262460
|
07/09/2022
|
Vijay Fatesinh Baria
|
1114015WL013388
|
Vijay Fatesinh Baria
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740862673
|
|
VIJAY FTEHSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
GHOGHAMBA
|
GJ-14-015-013-001/6558133
(Chelavada)
|
1114015000NRG23070920220262461
|
07/09/2022
|
Rathva laxmanbhai Amrabhai
|
1114015WL013388
|
Rathva laxmanbhai Amrabhai
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740862595
|
|
LAXMANSINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
GHOGHAMBA
|
GJ-14-015-013-001/6558191
(Chelavada)
|
1114015000NRG23070920220262464
|
07/09/2022
|
Rathva Ravjibhai Tetiyabhai
|
1114015WL013388
|
Rathva Ravjibhai Tetiyabhai
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740862596
|
|
RAVJIBHAI TETIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GHOGHAMBA
|
GJ-14-015-013-001/6558217
(Chelavada)
|
1114015000NRG23070920220262465
|
07/09/2022
|
Rathva Ajaykumar Meshalabhai
|
1114015WL013388
|
Rathva Ajaykumar Meshalabhai
|
00045
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740862641
|
|
RATHVA AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
GHOGHAMBA
|
GJ-14-015-014-001/6556375
(Damanpura)
|
1114015000NRG23060920220261034
|
07/09/2022
|
Parmar Dolatsinh Dalpatsinh
|
1114015WL013182
|
Parmar Dolatsinh Dalpatsinh
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/09/2022
|
|
4740862634
|
|
Mr. DOLATSHINH DALPATSHINH PARMER
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
GHOGHAMBA
|
GJ-14-015-014-001/6556378
(Damanpura)
|
1114015000NRG23060920220261035
|
07/09/2022
|
Parmar Shantaben Dadusinh
|
1114015WL013182
|
Parmar Shantaben Dadusinh
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/09/2022
|
|
4740862636
|
|
SHANTABEN DADUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
GHOGHAMBA
|
GJ-14-015-014-001/6556385
(Damanpura)
|
1114015000NRG23060920220261036
|
07/09/2022
|
Parmar Babubhai Bhupatsinh
|
1114015WL013182
|
Parmar Babubhai Bhupatsinh
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/09/2022
|
|
4740862633
|
|
BABUSINH BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GHOGHAMBA
|
GJ-14-015-014-001/6556588
(Damanpura)
|
1114015000NRG23060920220261037
|
07/09/2022
|
Parmar Geetaben Manharsinh
|
1114015WL013182
|
Parmar Geetaben Manharsinh
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/09/2022
|
|
4740862604
|
|
GITABEN MANHARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228027
(Devli Kuva)
|
1114015000NRG23060920220261038
|
07/09/2022
|
SURIYABEN MANILAL BARIA
|
1114015WL013183
|
SURIYABEN MANILAL BARIA
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
15/09/2022
|
|
4740862675
|
|
SURYABEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228028
(Devli Kuva)
|
1114015000NRG23060920220261039
|
07/09/2022
|
Baria Hiteshkumar manilal
|
1114015WL013183
|
Baria Hiteshkumar manilal
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
15/09/2022
|
|
4740862621
|
|
BARIA HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228029
(Devli Kuva)
|
1114015000NRG23060920220261040
|
07/09/2022
|
Anilkumar Manilal Baria
|
1114015WL013183
|
Anilkumar Manilal Baria
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
15/09/2022
|
|
4740862627
|
|
ANILKUMAR MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228032
(Devli Kuva)
|
1114015000NRG23060920220261041
|
07/09/2022
|
Pateliya Rajendrabhai Vithalbhai
|
1114015WL013183
|
Pateliya Rajendrabhai Vithalbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
15/09/2022
|
|
4740862625
|
|
NARENDRAKUMAR VITHALBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
GHOGHAMBA
|
GJ-14-015-028-001/6553342
(Goya Sundal)
|
1114015000NRG23070920220262467
|
07/09/2022
|
Rather gopalsinh Ajmalsinh
|
1114015WL013389
|
Rather gopalsinh Ajmalsinh
|
00045
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
15/09/2022
|
|
4740862622
|
|
RATHOD GOPALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
GHOGHAMBA
|
GJ-14-015-034-001/65599988
(Kalsar)
|
1114015000NRG23070920220261815
|
07/09/2022
|
Rathva Parvatbhai Koyabhai
|
1114015WL013297
|
Rathva Parvatbhai Koyabhai
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
15/09/2022
|
|
4740862645
|
|
PARVATBHAI KOYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
GHOGHAMBA
|
GJ-14-015-039-001/855566399
(Khan Patla)
|
1114015000NRG23070920220261615
|
07/09/2022
|
BARIA RAKESHBHAI BHEMABHAI
|
1114015WL013264
|
BARIA RAKESHBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740862592
|
|
RAKESHBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
GHOGHAMBA
|
GJ-14-015-045-001/6558895
(Lalpari)
|
1114015000NRG23060920220261051
|
07/09/2022
|
Parmar Dineshbhai Amarsinh
|
1114015WL013187
|
Parmar Dineshbhai Amarsinh
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862635
|
|
PARMAR DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
GHOGHAMBA
|
GJ-14-015-045-001/6558896
(Lalpari)
|
1114015000NRG23060920220261052
|
07/09/2022
|
Solanki Jambaben Arvindbhai
|
1114015WL013187
|
Solanki Jambaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862638
|
|
JAMBABEN ARVINDSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
GHOGHAMBA
|
GJ-14-015-052-001/300120552
(Padedi)
|
1114015000NRG23070920220261622
|
07/09/2022
|
sardarbhai chemabhai baria
|
1114015WL013266
|
sardarbhai chemabhai baria
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862624
|
|
SARDARBHAI CHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
GHOGHAMBA
|
GJ-14-015-052-001/3001205671
(Padedi)
|
1114015000NRG23070920220261617
|
07/09/2022
|
Baria Baluben Pratapbhai
|
1114015WL013265
|
Baria Baluben Pratapbhai
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862620
|
|
BARIA BALUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
GHOGHAMBA
|
GJ-14-015-052-001/3001205671
(Padedi)
|
1114015000NRG23070920220261616
|
07/09/2022
|
Baria Pratapbhai Dhabhbhai
|
1114015WL013265
|
Baria Pratapbhai Dhabhbhai
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862591
|
|
PRATAPBHAI DABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
GHOGHAMBA
|
GJ-14-015-052-001/3001205725
(Padedi)
|
1114015000NRG23070920220261623
|
07/09/2022
|
Nayak Natubhai Rupsinh
|
1114015WL013266
|
Nayak Natubhai Rupsinh
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862608
|
|
NATUBHAI RUPSINH NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
GHOGHAMBA
|
GJ-14-015-052-001/3001205726
(Padedi)
|
1114015000NRG23070920220261618
|
07/09/2022
|
Narvatsinh Parsinh Baria
|
1114015WL013265
|
Narvatsinh Parsinh Baria
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862606
|
|
NARVATSINH PARSIN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
GHOGHAMBA
|
GJ-14-015-052-001/3001205816
(Padedi)
|
1114015000NRG23070920220261619
|
07/09/2022
|
chauhan fatabhai mulabhai
|
1114015WL013265
|
chauhan fatabhai mulabhai
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862612
|
|
FATABHAI MULABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
GHOGHAMBA
|
GJ-14-015-052-001/300120629
(Padedi)
|
1114015000NRG23070920220261621
|
07/09/2022
|
Baria Kesharsinh Mansukhbhai
|
1114015WL013265
|
Baria Kesharsinh Mansukhbhai
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862607
|
|
BARIA KESHARSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
GHOGHAMBA
|
GJ-14-015-052-001/6559437
(Padedi)
|
1114015000NRG23070920220261625
|
07/09/2022
|
Chauhan Galiben Jasvantbhai
|
1114015WL013266
|
Chauhan Galiben Jasvantbhai
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862650
|
|
GALIVEB JASVANT CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
GHOGHAMBA
|
GJ-14-015-057-001/20185
(Ranjitnagar)
|
1114015000NRG23070920220262480
|
07/09/2022
|
Gopal Narsingbhai Rathwa
|
1114015WL013392
|
Gopal Narsingbhai Rathwa
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4740862642
|
|
GOPAL NARSINGBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
GHOGHAMBA
|
GJ-14-015-061-002/2655581897
(Rinchhwani)
|
1114015000NRG23070920220261627
|
07/09/2022
|
Baria Manharsinh Bhalsinh
|
1114015WL013268
|
Baria Manharsinh Bhalsinh
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740862593
|
|
MANHARSINH BHALSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
GHOGHAMBA
|
GJ-14-015-061-002/2655581898
(Rinchhwani)
|
1114015000NRG23070920220261628
|
07/09/2022
|
Pateliya Champaben Chimanbhai
|
1114015WL013268
|
Pateliya Champaben Chimanbhai
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740862647
|
|
CHAMPABEN CHIMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
GHOGHAMBA
|
GJ-14-015-062-001/8855663727
(Sajora)
|
1114015000NRG23070920220261635
|
07/09/2022
|
Baria Madi ben Partap bhai
|
1114015WL013269
|
Baria Madi ben Partap bhai
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/09/2022
|
|
4740862594
|
|
BARIA MADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
GHOGHAMBA
|
GJ-14-015-066-001/6549758
(Shaniyada)
|
1114015000NRG23070920220261648
|
07/09/2022
|
Baria Gajariben Jashvantsinh
|
1114015WL013271
|
Baria Gajariben Jashvantsinh
|
00045
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/09/2022
|
|
4740862676
|
|
GAJARIBEN JASHVANTSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
GHOGHAMBA
|
GJ-14-015-074-001/6556683
(Vav kulli)
|
1114015000NRG23070920220261822
|
07/09/2022
|
Baria Kaliben Chhabilal
|
1114015WL013301
|
Baria Kaliben Chhabilal
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862614
|
|
CHHBILAL BHIKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
GHOGHAMBA
|
GJ-14-015-074-001/95559306
(Vav kulli)
|
1114015000NRG23070920220261824
|
07/09/2022
|
BARIA DIPSING FATESINH
|
1114015WL013301
|
BARIA DIPSING FATESINH
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862670
|
|
DIPSINH FATESINH BARIA
|
BANK OF INDIA(508505)
|
|
56
|
GHOGHAMBA
|
GJ-14-015-074-001/95559306
(Vav kulli)
|
1114015000NRG23070920220261825
|
07/09/2022
|
BARIA MANGIBEN DIPSING
|
1114015WL013301
|
BARIA MANGIBEN DIPSING
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862669
|
|
MANGUBEN DIPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
GHOGHAMBA
|
GJ-14-015-074-001/95559554
(Vav kulli)
|
1114015000NRG23070920220261605
|
07/09/2022
|
Baria Babu bhai Mangabhaia
|
1114015WL013262
|
Baria Babu bhai Mangabhaia
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
4740862609
|
|
BABUBHAI MANGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
GHOGHAMBA
|
GJ-14-015-074-001/95559558
(Vav kulli)
|
1114015000NRG23070920220261606
|
07/09/2022
|
Baria Chimanbhai Mavsing
|
1114015WL013262
|
Baria Chimanbhai Mavsing
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
4740862671
|
|
CHIMANBHAI MAVSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
GHOGHAMBA
|
GJ-14-015-074-001/95559726
(Vav kulli)
|
1114015000NRG23070920220261607
|
07/09/2022
|
Nayak Vijaybhai Savjibhai
|
1114015WL013262
|
Nayak Vijaybhai Savjibhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
4740862616
|
|
NAYAK VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
GHOGHAMBA
|
GJ-14-015-074-001/95559998
(Vav kulli)
|
1114015000NRG23070920220261608
|
07/09/2022
|
Baria Shanabhai Fatabhai
|
1114015WL013262
|
Baria Shanabhai Fatabhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
4740862611
|
|
SHANABHAI FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112029
|
112029
|
|
|
|
|
|
|
|
|
61
|
GHOGHAMBA
|
GJ-14-015-004-001/855663454
(Bakrol)
|
1114015000NRG23070920220262438
|
07/09/2022
|
Sureshbhai Raysingbhai Nayak
|
1114015WL013384
|
Sureshbhai Raysingbhai Nayak
|
00045
|
BARB0GOGHUM
|
1856
|
1856
|
Processed
|
15/09/2022
|
|
4740862662
|
|
SURESHBHAI RAYSINGBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
62
|
GHOGHAMBA
|
GJ-14-015-032-001/6555859292
(Jorapura (Davadra))
|
1114015000NRG23060920220261044
|
07/09/2022
|
Rathva Rangaliben Thavarbha
|
1114015WL013185
|
Rathva Rangaliben Thavarbha
|
00045
|
BARB0GOGHUM
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862654
|
|
Rathva Rangaliben
|
BANK OF BARODA(606985)
|
|
63
|
GHOGHAMBA
|
GJ-14-015-035-001/6553501
(Kanbipalli)
|
1114015000NRG23060920220261048
|
07/09/2022
|
Solanki Jagdishbhai Damabhai
|
1114015WL013186
|
Solanki Jagdishbhai Damabhai
|
00045
|
BARB0GOGHUM
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4740862665
|
|
REKHABEN JAYADISHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
64
|
GHOGHAMBA
|
GJ-14-015-049-001/6554699
(Nathpura)
|
1114015000NRG23070920220262469
|
07/09/2022
|
Salimbhai Dadubhai Musalman
|
1114015WL013390
|
Salimbhai Dadubhai Musalman
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862653
|
|
MR SALIMBHAI DADUBHAI MAKRANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHOGHAMBA
|
GJ-14-015-049-001/6554723
(Nathpura)
|
1114015000NRG23070920220262472
|
07/09/2022
|
Rathva Dhansingbhai cingaarbhai
|
1114015WL013390
|
Rathva Dhansingbhai cingaarbhai
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862661
|
|
DHANSINGBHAI CHIGARBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
66
|
GHOGHAMBA
|
GJ-14-015-049-001/65560481
(Nathpura)
|
1114015000NRG23070920220262478
|
07/09/2022
|
Rathva Chaturiben
|
1114015WL013391
|
Rathva Chaturiben
|
00045
|
BARB0GOGHUM
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740862666
|
|
CHATURIBEN CHATURBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
67
|
GHOGHAMBA
|
GJ-14-015-069-001/6554967
(Udva)
|
1114015000NRG23070920220262497
|
07/09/2022
|
Virubhai Bhadarabhai Rathva
|
1114015WL013396
|
Virubhai Bhadarabhai Rathva
|
00045
|
BARB0GOGHUM
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862659
|
|
VIRUBHAI BHADARABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
68
|
GHOGHAMBA
|
GJ-14-015-069-001/6554971
(Udva)
|
1114015000NRG23070920220262498
|
07/09/2022
|
Kanubhai Himmatbhai Rathva
|
1114015WL013396
|
Kanubhai Himmatbhai Rathva
|
00045
|
BARB0GOGHUM
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862658
|
|
Mr. KANUBHAI HIMMATBHAI RATHVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
GHOGHAMBA
|
GJ-14-015-069-001/6554994
(Udva)
|
1114015000NRG23070920220262500
|
07/09/2022
|
Pratapbhai Meghjibhai Rathva
|
1114015WL013396
|
Pratapbhai Meghjibhai Rathva
|
00045
|
BARB0GOGHUM
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862660
|
|
PRATAPBHAI MEGHJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
70
|
GHOGHAMBA
|
GJ-14-015-069-001/6554994
(Udva)
|
1114015000NRG23070920220262501
|
07/09/2022
|
Savitaben Pratapbhai Rathva
|
1114015WL013396
|
Savitaben Pratapbhai Rathva
|
00045
|
BARB0GOGHUM
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862657
|
|
SAVITABEN PRATAPBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
71
|
GHOGHAMBA
|
GJ-14-015-073-001/65595916
(Vav)
|
1114015000NRG23070920220262520
|
07/09/2022
|
Arjunbhai Jesingbhai Baria
|
1114015WL013399
|
Arjunbhai Jesingbhai Baria
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862663
|
|
ARJUNBHAI JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
72
|
GHOGHAMBA
|
GJ-14-015-073-001/659665207
(Vav)
|
1114015000NRG23070920220262521
|
07/09/2022
|
Kanchanbhai Bakabhai baria
|
1114015WL013399
|
Kanchanbhai Bakabhai baria
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862664
|
|
Mr. KANCHANMH BAKABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
73
|
GHOGHAMBA
|
GJ-14-015-073-001/659665207
(Vav)
|
1114015000NRG23070920220262522
|
07/09/2022
|
Parmar Champaben Kanchanbhai
|
1114015WL013399
|
Parmar Champaben Kanchanbhai
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862652
|
|
Parmar Champaben
|
BANK OF BARODA(606985)
|
|
74
|
GHOGHAMBA
|
GJ-14-015-073-001/659665221
(Vav)
|
1114015000NRG23070920220262524
|
07/09/2022
|
BHAILALBHAI BAKABHAI PARMAR
|
1114015WL013399
|
BHAILALBHAI BAKABHAI PARMAR
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862655
|
|
BHAILALBHAI BAKABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
75
|
GHOGHAMBA
|
GJ-14-015-073-001/659665289
(Vav)
|
1114015000NRG23070920220262525
|
07/09/2022
|
Maheshbhai Chatrasinh Rathva
|
1114015WL013399
|
Maheshbhai Chatrasinh Rathva
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862677
|
|
MAHESHBHAI SHHATRSINH RATHVA
|
BANK OF BARODA(606985)
|
|
76
|
GHOGHAMBA
|
GJ-14-015-077-001/6550823
(Zab (Vav))
|
1114015000NRG23070920220262543
|
07/09/2022
|
Bariya Ramilaben Mahendrabhai
|
1114015WL013402
|
Bariya Ramilaben Mahendrabhai
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862656
|
|
RAMILABEN MAHENDRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
77
|
GHOGHAMBA
|
GJ-14-015-077-001/6550873
(Zab (Vav))
|
1114015000NRG23070920220262544
|
07/09/2022
|
Narvatbhai Jessingbhai Baria
|
1114015WL013402
|
Narvatbhai Jessingbhai Baria
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862588
|
|
NARAVATBHAI JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
78
|
GHOGHAMBA
|
GJ-14-015-077-001/6550930
(Zab (Vav))
|
1114015000NRG23070920220262545
|
07/09/2022
|
Anopbhai karubhai baria
|
1114015WL013402
|
Anopbhai karubhai baria
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862587
|
|
ANOPBHAI KALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
79
|
GHOGHAMBA
|
GJ-14-015-077-001/6550947
(Zab (Vav))
|
1114015000NRG23070920220262546
|
07/09/2022
|
BARIA NATVARBHAI BACHUBHAI
|
1114015WL013402
|
BARIA NATVARBHAI BACHUBHAI
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862586
|
|
NATWARBHAI BACHUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
80
|
GHOGHAMBA
|
GJ-14-015-077-001/6550947
(Zab (Vav))
|
1114015000NRG23070920220262547
|
07/09/2022
|
BARIA SANGITABEN NATVARBHAI
|
1114015WL013402
|
BARIA SANGITABEN NATVARBHAI
|
00045
|
BARB0GOGHUM
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862589
|
|
Baria Sangitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41191
|
41191
|
|
|
|
|
|
|
|
|
81
|
GHOGHAMBA
|
GJ-14-015-007-001/6556301
(Bhilod)
|
1114015000NRG23070920220261801
|
07/09/2022
|
Rajput Pratapsinh Natvarsinh
|
1114015WL013294
|
Rajput Pratapsinh Natvarsinh
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
15/09/2022
|
|
4740862637
|
|
PRATAPSINH NATWARSINH RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
GHOGHAMBA
|
GJ-14-015-013-001/6557980
(Chelavada)
|
1114015000NRG23070920220262459
|
07/09/2022
|
Baria Kalyansinh Madhabhai
|
1114015WL013388
|
Baria Kalyansinh Madhabhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740862674
|
|
KALYANSINH MADHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
GHOGHAMBA
|
GJ-14-015-042-001/26475
(Khilodi)
|
1114015000NRG23070920220261601
|
07/09/2022
|
Pateliya Deepsing Sursing
|
1114015WL013260
|
Pateliya Deepsing Sursing
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
15/09/2022
|
|
4740862649
|
|
DIPSING SURSING PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
GHOGHAMBA
|
GJ-14-015-052-001/3001205727
(Padedi)
|
1114015000NRG23070920220261624
|
07/09/2022
|
Chauhan Balvantsinh Ramabhai
|
1114015WL013266
|
Chauhan Balvantsinh Ramabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4740862590
|
|
BALWANT RAMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
GHOGHAMBA
|
GJ-14-015-060-001/357645
(Rinchhiya)
|
1114015000NRG23070920220261818
|
07/09/2022
|
Rathva Jamniben Khalpabhai
|
1114015WL013299
|
Rathva Jamniben Khalpabhai
|
00057
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
15/09/2022
|
|
4740862646
|
|
JAMNIBEN KHALPABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
GHOGHAMBA
|
GJ-14-015-066-001/6549757
(Shaniyada)
|
1114015000NRG23070920220261647
|
07/09/2022
|
Baria Lilaben Ganpatbhai
|
1114015WL013271
|
Baria Lilaben Ganpatbhai
|
00057
|
BARB0BGGBXX
|
2115
|
2115
|
Processed
|
15/09/2022
|
|
4740862648
|
|
LILABEN GANPATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
87
|
GHOGHAMBA
|
GJ-14-015-042-001/65551281
(Khilodi)
|
1114015000NRG23070920220261602
|
07/09/2022
|
Kolcha Mahendrakumar Pratapsinh
|
1114015WL013260
|
Kolcha Mahendrakumar Pratapsinh
|
00415
|
SBIN0009477
|
2016
|
2016
|
Processed
|
15/09/2022
|
|
4740862651
|
|
MR MAHENDRAKUMAR PRATAPSINH KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
88
|
GHOGHAMBA
|
GJ-14-015-028-001/6553341
(Goya Sundal)
|
1114015000NRG23070920220262466
|
07/09/2022
|
SANJAYKUMAR KALYANBHAI RATHOD
|
1114015WL013389
|
SANJAYKUMAR KALYANBHAI RATHOD
|
00415
|
SBIN0010967
|
2070
|
2070
|
Processed
|
15/09/2022
|
|
4740862618
|
|
MR SANJAYKUMAR KALYANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHOGHAMBA
|
GJ-14-015-063-001/6550489
(Sarasava)
|
1114015000NRG23070920220262482
|
07/09/2022
|
Rathva Motibhai Remabhai
|
1114015WL013393
|
Rathva Motibhai Remabhai
|
00415
|
SBIN0010967
|
2088
|
2088
|
Processed
|
15/09/2022
|
|
4740862619
|
|
MR MOTIYABHAI REMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHOGHAMBA
|
GJ-14-015-063-001/6550499
(Sarasava)
|
1114015000NRG23070920220262483
|
07/09/2022
|
Ramesh Zaliyabhai Rathva
|
1114015WL013393
|
Ramesh Zaliyabhai Rathva
|
00415
|
SBIN0010967
|
2088
|
2088
|
Processed
|
15/09/2022
|
|
4740862632
|
|
MR RAMESH JALEEYA BHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHOGHAMBA
|
GJ-14-015-071-001/6554762
(Vankod)
|
1114015000NRG23070920220262515
|
07/09/2022
|
Baria Jivanbhai Himmatsinh
|
1114015WL013398
|
Baria Jivanbhai Himmatsinh
|
00415
|
SBIN0010967
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4740862603
|
|
MR JIVANBHAI HIMMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHOGHAMBA
|
GJ-14-015-078-001/6554533235
(Zinzari)
|
1114015000NRG23070920220262560
|
07/09/2022
|
Gamirbhai Dhansingbhai Rathva
|
1114015WL013404
|
Gamirbhai Dhansingbhai Rathva
|
00415
|
SBIN0010967
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4740862667
|
|
MR GAMIRBHAI DHANSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10386
|
10386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176566
|
176566
|
|
|
|
|
|
|
|