|
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
|
Gandevi
|
GJ-25-003-040-001/77683136
(Chhapar)
|
1125003000NRG24230120240180875
|
23/01/2024
|
ASHMITABAHEN RAKESHBHAI PATEL
|
1125003WL014445
|
ASHMITABAHEN RAKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486194
|
|
RAKESHBHAI KALYANBHA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-040-001/77683146
(Chhapar)
|
1125003000NRG24230120240180877
|
23/01/2024
|
SONIKABEN PARESHBHAI PATEL
|
1125003WL014445
|
SONIKABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486156
|
|
SONIKABEN PARESHBHAI PATEL
|
IDBI BANK(607095)
|
|
3
|
Gandevi
|
GJ-25-003-040-001/77683147
(Chhapar)
|
1125003000NRG24230120240180878
|
23/01/2024
|
SVETALBEN BHAVESBHAI PATEL
|
1125003WL014445
|
SVETALBEN BHAVESBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139486155
|
|
SWETAL BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-040-001/77683149
(Chhapar)
|
1125003000NRG24230120240180880
|
23/01/2024
|
DIVYABEN BHAVESHBHAI PATEL
|
1125003WL014445
|
DIVYABEN BHAVESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486153
|
|
DIVYABEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-040-001/776831587
(Chhapar)
|
1125003000NRG24230120240180885
|
23/01/2024
|
PRITIBEN KAUSHALKUMAR PATEL
|
1125003WL014445
|
PRITIBEN KAUSHALKUMAR PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139486154
|
|
PRITIBEN KAUSHALKUMA
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-040-001/776831597
(Chhapar)
|
1125003000NRG24230120240180888
|
23/01/2024
|
VANITABEN ISHVARBHAI PATEL
|
1125003WL014445
|
VANITABEN ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486152
|
|
VANITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-040-001/776831604
(Chhapar)
|
1125003000NRG24230120240180889
|
23/01/2024
|
CHANDNIBEN SACHINKUMAR PATEL
|
1125003WL014445
|
CHANDNIBEN SACHINKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486163
|
|
CHANDNIBEN SACHINKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-040-001/77682883
(Chhapar)
|
1125003000NRG24230120240180844
|
23/01/2024
|
UASHABEN SURESHBHAI PATEL
|
1125003WL014445
|
UASHABEN SURESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486195
|
|
MRS URVASHIBEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-040-001/77683148
(Chhapar)
|
1125003000NRG24230120240180879
|
23/01/2024
|
PRATIXABEN SNEHALBAI PATEL
|
1125003WL014445
|
PRATIXABEN SNEHALBAI PATEL
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139486162
|
|
PRATIXABEN SNEHALKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
Gandevi
|
GJ-25-003-040-001/77683103
(Chhapar)
|
1125003000NRG24230120240180870
|
23/01/2024
|
RAMILABEN DHIRUBHAI PATEL
|
1125003WL014445
|
RAMILABEN DHIRUBHAI PATEL
|
00089
|
CBIN0280505
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486151
|
|
MR DHIRUBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
Gandevi
|
GJ-25-003-040-001/77682694
(Chhapar)
|
1125003000NRG24230120240180809
|
23/01/2024
|
RAGHUBHAI RAMABHAI PATEL
|
1125003WL014445
|
RAGHUBHAI RAMABHAI PATEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486159
|
|
RAGHUBHAI RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Gandevi
|
GJ-25-003-040-001/77682986
(Chhapar)
|
1125003000NRG24230120240180860
|
23/01/2024
|
VINDITABAHEN JIGNESHKUMAR PATEL
|
1125003WL014445
|
VINDITABAHEN JIGNESHKUMAR PATEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486157
|
|
VINDITABAHEN JIGNESH
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-040-001/776831595
(Chhapar)
|
1125003000NRG24230120240180886
|
23/01/2024
|
HIRALBEN VIMALBHAI PATEL
|
1125003WL014445
|
HIRALBEN VIMALBHAI PATEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486158
|
|
HIRALBEN VIMALBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-040-001/77682410
(Chhapar)
|
1125003000NRG24230120240180796
|
23/01/2024
|
LATABEN RAJUBHAI PATEL
|
1125003WL014445
|
LATABEN RAJUBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486186
|
|
MRS LATA RAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-040-001/77682423
(Chhapar)
|
1125003000NRG24230120240180797
|
23/01/2024
|
GITABEN CHHOTUBHAI PATEL
|
1125003WL014445
|
GITABEN CHHOTUBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486122
|
|
GITABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Gandevi
|
GJ-25-003-040-001/77682635
(Chhapar)
|
1125003000NRG24230120240180798
|
23/01/2024
|
SARASVATI SURESHBHAI PATEL
|
1125003WL014445
|
SARASVATI SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486185
|
|
MRS SARASVATI SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-040-001/77682637
(Chhapar)
|
1125003000NRG24230120240180799
|
23/01/2024
|
DAKSHA CHHOTUBHAI PATEL
|
1125003WL014445
|
DAKSHA CHHOTUBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486184
|
|
MRS DAKSHA CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-040-001/77682640
(Chhapar)
|
1125003000NRG24230120240180800
|
23/01/2024
|
JAYANA JAYESHBHAI PATEL
|
1125003WL014445
|
JAYANA JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486183
|
|
MRS JAYANA JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-040-001/77682646
(Chhapar)
|
1125003000NRG24230120240180801
|
23/01/2024
|
SAVITA PARSOTTAMBHAI PATEL
|
1125003WL014445
|
SAVITA PARSOTTAMBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486182
|
|
MRS SAVITA PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-040-001/77682652
(Chhapar)
|
1125003000NRG24230120240180802
|
23/01/2024
|
RAMILA SHANKARBHAI PATEL
|
1125003WL014445
|
RAMILA SHANKARBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486181
|
|
BAVIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-040-001/77682653
(Chhapar)
|
1125003000NRG24230120240180803
|
23/01/2024
|
MANJULA MAHESHBHAI PATEL
|
1125003WL014445
|
MANJULA MAHESHBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486180
|
|
MRS MANJULA MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-040-001/77682666-A
(Chhapar)
|
1125003000NRG24230120240180804
|
23/01/2024
|
SUMITRA BACHUBHAI PATEL
|
1125003WL014445
|
SUMITRA BACHUBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486179
|
|
MR SUMITRA BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-040-001/77682678
(Chhapar)
|
1125003000NRG24230120240180805
|
23/01/2024
|
SANDHYA SURESHBHAI PATEL
|
1125003WL014445
|
SANDHYA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486104
|
|
MRS SANDHYA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-040-001/77682679
(Chhapar)
|
1125003000NRG24230120240180806
|
23/01/2024
|
ARUNA GULABBHAI PATEL
|
1125003WL014445
|
ARUNA GULABBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139486105
|
|
MRS ARUNA GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-040-001/77682685
(Chhapar)
|
1125003000NRG24230120240180807
|
23/01/2024
|
SAROJ NATVARBHAI PATEL
|
1125003WL014445
|
SAROJ NATVARBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486106
|
|
SAROJBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-040-001/77682688
(Chhapar)
|
1125003000NRG24230120240180808
|
23/01/2024
|
BAVI RAMANBHAI PATEL
|
1125003WL014445
|
BAVI RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486107
|
|
MRS BAVIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-040-001/77682710
(Chhapar)
|
1125003000NRG24230120240180810
|
23/01/2024
|
SARIKA SURESHBHAI PATEL
|
1125003WL014445
|
SARIKA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486178
|
|
MRS SARIKA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-040-001/77682713
(Chhapar)
|
1125003000NRG24230120240180811
|
23/01/2024
|
HANSA LALLUBHAI PATEL
|
1125003WL014445
|
HANSA LALLUBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486177
|
|
HANSABEN LALUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
Gandevi
|
GJ-25-003-040-001/77682719
(Chhapar)
|
1125003000NRG24230120240180812
|
23/01/2024
|
ARUNA RAJESHBHAI PATEL
|
1125003WL014445
|
ARUNA RAJESHBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486176
|
|
ARUNABEN RAJUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
30
|
Gandevi
|
GJ-25-003-040-001/77682722
(Chhapar)
|
1125003000NRG24230120240180813
|
23/01/2024
|
DARSHANA SATISHBHAI PATEL
|
1125003WL014445
|
DARSHANA SATISHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486175
|
|
MRS DARSHANA SATISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-040-001/77682723
(Chhapar)
|
1125003000NRG24230120240180814
|
23/01/2024
|
URMILA JOGIBHAI PATEL
|
1125003WL014445
|
URMILA JOGIBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486174
|
|
MRS URMILA JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-040-001/77682726-A
(Chhapar)
|
1125003000NRG24230120240180815
|
23/01/2024
|
KIKI KALYANBHAI PATEL
|
1125003WL014445
|
KIKI KALYANBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486173
|
|
MRS KIKI KALANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-040-001/77682727
(Chhapar)
|
1125003000NRG24230120240180816
|
23/01/2024
|
JASHU JAYANTIBHAI PATEL
|
1125003WL014445
|
JASHU JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486172
|
|
JASHUBEN JAYANTIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
34
|
Gandevi
|
GJ-25-003-040-001/77682731
(Chhapar)
|
1125003000NRG24230120240180817
|
23/01/2024
|
MANJU AMARATBHAI PATEL
|
1125003WL014445
|
MANJU AMARATBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486171
|
|
MRS MANJU AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-040-001/77682732
(Chhapar)
|
1125003000NRG24230120240180818
|
23/01/2024
|
KALPANA BACHUBHAI PATEL
|
1125003WL014445
|
KALPANA BACHUBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486170
|
|
ACHUBHAI JINABHAI P
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-040-001/77682733
(Chhapar)
|
1125003000NRG24230120240180819
|
23/01/2024
|
DIPIKA PARESHBHAI PATEL
|
1125003WL014445
|
DIPIKA PARESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486108
|
|
MRS DIPIKABEN PARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-040-001/77682736
(Chhapar)
|
1125003000NRG24230120240180820
|
23/01/2024
|
PREETI NATVARBHAI PATEL
|
1125003WL014445
|
PREETI NATVARBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139486109
|
|
MRS PREETI NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-040-001/77682737
(Chhapar)
|
1125003000NRG24230120240180821
|
23/01/2024
|
BHARTI MOHANBHAI PATEL
|
1125003WL014445
|
BHARTI MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486110
|
|
MRS BHARTI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandevi
|
GJ-25-003-040-001/77682739
(Chhapar)
|
1125003000NRG24230120240180822
|
23/01/2024
|
SAVITA KISHANBHAI PATEL
|
1125003WL014445
|
SAVITA KISHANBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486111
|
|
MRS SAVITA KISHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-040-001/77682746
(Chhapar)
|
1125003000NRG24230120240180823
|
23/01/2024
|
MANI CHHIBUBHAI PATEL
|
1125003WL014445
|
MANI CHHIBUBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486112
|
|
MRS MANI CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandevi
|
GJ-25-003-040-001/77682751
(Chhapar)
|
1125003000NRG24230120240180824
|
23/01/2024
|
MANISHA AJITBHAI PATEL
|
1125003WL014445
|
MANISHA AJITBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486113
|
|
AJITKUMAR BABUBHAI P
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-040-001/77682754
(Chhapar)
|
1125003000NRG24230120240180825
|
23/01/2024
|
ALPA ISHVARBHAI PATEL
|
1125003WL014445
|
ALPA ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486114
|
|
MRS ALPABEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandevi
|
GJ-25-003-040-001/77682755
(Chhapar)
|
1125003000NRG24230120240180826
|
23/01/2024
|
JAMANA CHHOTUBHAI PATEL
|
1125003WL014445
|
JAMANA CHHOTUBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486115
|
|
MRS JAMANA CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gandevi
|
GJ-25-003-040-001/77682758
(Chhapar)
|
1125003000NRG24230120240180827
|
23/01/2024
|
LILAVATI NARESHBHAI PATEL
|
1125003WL014445
|
LILAVATI NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486116
|
|
LILAVATIBEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Gandevi
|
GJ-25-003-040-001/77682759
(Chhapar)
|
1125003000NRG24230120240180828
|
23/01/2024
|
VASANTI RAMANBHAI PATEL
|
1125003WL014445
|
VASANTI RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486117
|
|
MRS VASANTI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandevi
|
GJ-25-003-040-001/77682776
(Chhapar)
|
1125003000NRG24230120240180830
|
23/01/2024
|
JAYANTIBHAI PATEL
|
1125003WL014445
|
JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2139486137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Gandevi
|
GJ-25-003-040-001/77682776
(Chhapar)
|
1125003000NRG24230120240180829
|
23/01/2024
|
SAVITA JAYANTIBHAI PATEL
|
1125003WL014445
|
SAVITA JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486118
|
|
SAVITABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gandevi
|
GJ-25-003-040-001/77682795
(Chhapar)
|
1125003000NRG24230120240180831
|
23/01/2024
|
NIKUNLATA PRAGNESHBHAI PATEL
|
1125003WL014445
|
NIKUNLATA PRAGNESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486119
|
|
MRS NIKUNJLATA PRAGNESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gandevi
|
GJ-25-003-040-001/77682798
(Chhapar)
|
1125003000NRG24230120240180832
|
23/01/2024
|
BHAVNA KHANDUBHAI PATEL
|
1125003WL014445
|
BHAVNA KHANDUBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486120
|
|
MRS BHAVANABEN KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gandevi
|
GJ-25-003-040-001/77682801
(Chhapar)
|
1125003000NRG24230120240180833
|
23/01/2024
|
ROSHNI RAJESHBHAI PATEL
|
1125003WL014445
|
ROSHNI RAJESHBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486121
|
|
MRS ROSHANIBEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gandevi
|
GJ-25-003-040-001/77682841
(Chhapar)
|
1125003000NRG24230120240180834
|
23/01/2024
|
DIVALI DAHYABHAI PATEL
|
1125003WL014445
|
DIVALI DAHYABHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486123
|
|
DIWALIBEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-040-001/77682843
(Chhapar)
|
1125003000NRG24230120240180835
|
23/01/2024
|
SHUSHILA CHANDUBHAI PATEL
|
1125003WL014445
|
SHUSHILA CHANDUBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486124
|
|
CHANDRAKANT CHHOTUBH
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-040-001/77682848
(Chhapar)
|
1125003000NRG24230120240180836
|
23/01/2024
|
JAMNA THAKORBHAI PATEL
|
1125003WL014445
|
JAMNA THAKORBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486125
|
|
MRS JAMANA THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gandevi
|
GJ-25-003-040-001/77682850
(Chhapar)
|
1125003000NRG24230120240180837
|
23/01/2024
|
MINA LALABHAI PATEL
|
1125003WL014445
|
MINA LALABHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486126
|
|
MINABEN LALABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gandevi
|
GJ-25-003-040-001/77682851
(Chhapar)
|
1125003000NRG24230120240180838
|
23/01/2024
|
KANTIBEN VIKRAMBHAI PATEL
|
1125003WL014445
|
KANTIBEN VIKRAMBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486127
|
|
KANTIBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-040-001/77682854
(Chhapar)
|
1125003000NRG24230120240180839
|
23/01/2024
|
MANI MOHANBHAI PATEL
|
1125003WL014445
|
MANI MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486128
|
|
MRS MANI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gandevi
|
GJ-25-003-040-001/77682857
(Chhapar)
|
1125003000NRG24230120240180840
|
23/01/2024
|
TINISHA BALLUBHAI PATEL
|
1125003WL014445
|
TINISHA BALLUBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486129
|
|
MRS TINISHA BALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gandevi
|
GJ-25-003-040-001/77682865
(Chhapar)
|
1125003000NRG24230120240180841
|
23/01/2024
|
JAYANTI SHUKHABHAI PATEL
|
1125003WL014445
|
JAYANTI SHUKHABHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486130
|
|
MR JAYANTIBHAI SUKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gandevi
|
GJ-25-003-040-001/77682870
(Chhapar)
|
1125003000NRG24230120240180842
|
23/01/2024
|
KAILASHBEN BIPINBHAI PATEL
|
1125003WL014445
|
KAILASHBEN BIPINBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139486131
|
|
MRS KAILASHBEN BIPINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gandevi
|
GJ-25-003-040-001/77682876
(Chhapar)
|
1125003000NRG24230120240180843
|
23/01/2024
|
JYOTSANA NAROTTAMBHAI PATEL
|
1125003WL014445
|
JYOTSANA NAROTTAMBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486132
|
|
MRS JYOTSANABEN NAROTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gandevi
|
GJ-25-003-040-001/77682884
(Chhapar)
|
1125003000NRG24230120240180845
|
23/01/2024
|
PARVATI VASANTBHAI PATEL
|
1125003WL014445
|
PARVATI VASANTBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486133
|
|
MRS PARVATI VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gandevi
|
GJ-25-003-040-001/77682886
(Chhapar)
|
1125003000NRG24230120240180846
|
23/01/2024
|
URMILABEN CHAMPAKBHAI PATEL
|
1125003WL014445
|
URMILABEN CHAMPAKBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486164
|
|
MRS URMILABEN CHAMPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gandevi
|
GJ-25-003-040-001/77682887
(Chhapar)
|
1125003000NRG24230120240180847
|
23/01/2024
|
JAYABEN JAYANTEEBHAI PATEL
|
1125003WL014445
|
JAYABEN JAYANTEEBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486189
|
|
JAYANTIBHAI R PATEL
|
BANK OF BARODA(606985)
|
|
64
|
Gandevi
|
GJ-25-003-040-001/77682888
(Chhapar)
|
1125003000NRG24230120240180848
|
23/01/2024
|
BHARTIBEN NARESHBHAI PATEL
|
1125003WL014445
|
BHARTIBEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486190
|
|
BHARATIBEN NARESHBHAI P[ATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
65
|
Gandevi
|
GJ-25-003-040-001/77682889
(Chhapar)
|
1125003000NRG24230120240180849
|
23/01/2024
|
LILAVATIBEN GULABBHAI PATEL
|
1125003WL014445
|
LILAVATIBEN GULABBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486191
|
|
MRS LILAVATIBEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gandevi
|
GJ-25-003-040-001/77682899
(Chhapar)
|
1125003000NRG24230120240180850
|
23/01/2024
|
URAVASHIBEN VINODBHAI PATEL
|
1125003WL014445
|
URAVASHIBEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486141
|
|
MRS URVASHIBEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gandevi
|
GJ-25-003-040-001/77682902
(Chhapar)
|
1125003000NRG24230120240180851
|
23/01/2024
|
ALKABEN VINODBHAI PATEL
|
1125003WL014445
|
ALKABEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486188
|
|
MRS ALKABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gandevi
|
GJ-25-003-040-001/77682905
(Chhapar)
|
1125003000NRG24230120240180852
|
23/01/2024
|
VARSHBEN BHUPENDRABHAI PATEL
|
1125003WL014445
|
VARSHBEN BHUPENDRABHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486102
|
|
VARSHABEN BHUPENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
69
|
Gandevi
|
GJ-25-003-040-001/77682916
(Chhapar)
|
1125003000NRG24230120240180853
|
23/01/2024
|
BHIKHUBHAI CHAGANBHAI PATEL
|
1125003WL014445
|
BHIKHUBHAI CHAGANBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486136
|
|
BHIKHUBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
70
|
Gandevi
|
GJ-25-003-040-001/77682943
(Chhapar)
|
1125003000NRG24230120240180854
|
23/01/2024
|
SUNITABEN NANUBHAI PATEL
|
1125003WL014445
|
SUNITABEN NANUBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486143
|
|
SUNITABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gandevi
|
GJ-25-003-040-001/77682948
(Chhapar)
|
1125003000NRG24230120240180855
|
23/01/2024
|
MANIBEN NATVERBHAI PATEL
|
1125003WL014445
|
MANIBEN NATVERBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486134
|
|
MRS MANIBEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gandevi
|
GJ-25-003-040-001/77682956
(Chhapar)
|
1125003000NRG24230120240180856
|
23/01/2024
|
KAMADABEN LALUBHAI PATEL
|
1125003WL014445
|
KAMADABEN LALUBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486148
|
|
MRS KAMLABEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gandevi
|
GJ-25-003-040-001/77682972
(Chhapar)
|
1125003000NRG24230120240180857
|
23/01/2024
|
SUMITRABEN MANUBHAI PATEL
|
1125003WL014445
|
SUMITRABEN MANUBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486144
|
|
SUMITRABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Gandevi
|
GJ-25-003-040-001/77682976
(Chhapar)
|
1125003000NRG24230120240180858
|
23/01/2024
|
LILABEN SURESHHAI PATEL
|
1125003WL014445
|
LILABEN SURESHHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486135
|
|
LILAVATIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-040-001/77682979
(Chhapar)
|
1125003000NRG24230120240180859
|
23/01/2024
|
CHHANIBEN MAGANBHAI PATEL
|
1125003WL014445
|
CHHANIBEN MAGANBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486142
|
|
MRS CHHANIBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gandevi
|
GJ-25-003-040-001/77683008
(Chhapar)
|
1125003000NRG24230120240180861
|
23/01/2024
|
MINABEN DINESHBHAI PATEL
|
1125003WL014445
|
MINABEN DINESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486139
|
|
MINABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
77
|
Gandevi
|
GJ-25-003-040-001/77683010
(Chhapar)
|
1125003000NRG24230120240180862
|
23/01/2024
|
KOKILABEN UMESHBHAI PATEL
|
1125003WL014445
|
KOKILABEN UMESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486140
|
|
KOKILA UMESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-040-001/77683014
(Chhapar)
|
1125003000NRG24230120240180863
|
23/01/2024
|
BHARTIBEN RAJENDRABHAI PATEL
|
1125003WL014445
|
BHARTIBEN RAJENDRABHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486160
|
|
BHARTIBEN RAJENDRA P
|
BANK OF BARODA(606985)
|
|
79
|
Gandevi
|
GJ-25-003-040-001/77683018
(Chhapar)
|
1125003000NRG24230120240180864
|
23/01/2024
|
ASHABEN MAHENDRABHAI PATEL
|
1125003WL014445
|
ASHABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486192
|
|
MRS ASHABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gandevi
|
GJ-25-003-040-001/77683026
(Chhapar)
|
1125003000NRG24230120240180865
|
23/01/2024
|
SHITAL SHUNILBHAI PATEL
|
1125003WL014445
|
SHITAL SHUNILBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486169
|
|
SHITALBEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Gandevi
|
GJ-25-003-040-001/77683094
(Chhapar)
|
1125003000NRG24230120240180866
|
23/01/2024
|
TARABEN GIRISHBHAI PATE
|
1125003WL014445
|
TARABEN GIRISHBHAI PATE
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486103
|
|
TARABEN GIRISHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gandevi
|
GJ-25-003-040-001/77683097
(Chhapar)
|
1125003000NRG24230120240180867
|
23/01/2024
|
MANJULABEN AMARATBHAI PATEL
|
1125003WL014445
|
MANJULABEN AMARATBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486150
|
|
MRS MANJULABEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gandevi
|
GJ-25-003-040-001/77683099
(Chhapar)
|
1125003000NRG24230120240180868
|
23/01/2024
|
VANITABEN RAKESHBHAI PATEL
|
1125003WL014445
|
VANITABEN RAKESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486161
|
|
MRS VANITABEN RAKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gandevi
|
GJ-25-003-040-001/77683102
(Chhapar)
|
1125003000NRG24230120240180869
|
23/01/2024
|
KANTABEN NAGINBHAI PATEL
|
1125003WL014445
|
KANTABEN NAGINBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486167
|
|
MR KANTABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gandevi
|
GJ-25-003-040-001/77683104
(Chhapar)
|
1125003000NRG24230120240180871
|
23/01/2024
|
RKHABEN BHARATBHAI PATEL
|
1125003WL014445
|
RKHABEN BHARATBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139486168
|
|
MRS REKHABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gandevi
|
GJ-25-003-040-001/77683117
(Chhapar)
|
1125003000NRG24230120240180872
|
23/01/2024
|
MANIBEN MANUBHAI PATEL
|
1125003WL014445
|
MANIBEN MANUBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139486193
|
|
MANIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Gandevi
|
GJ-25-003-040-001/77683120
(Chhapar)
|
1125003000NRG24230120240180873
|
23/01/2024
|
BHAVANABEN NARESHBHAI PATEL
|
1125003WL014445
|
BHAVANABEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486149
|
|
BHAVANABEN NARESHBHAI P[ATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
88
|
Gandevi
|
GJ-25-003-040-001/77683128
(Chhapar)
|
1125003000NRG24230120240180874
|
23/01/2024
|
KALPANABEN N PATEL
|
1125003WL014445
|
KALPANABEN N PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
25/03/2024
|
|
2139486147
|
|
MRS KALPANABEN NARENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gandevi
|
GJ-25-003-040-001/77683145
(Chhapar)
|
1125003000NRG24230120240180876
|
23/01/2024
|
SANGITABEN KIRITBAI PATEL
|
1125003WL014445
|
SANGITABEN KIRITBAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486146
|
|
SANGITABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Gandevi
|
GJ-25-003-040-001/77683150
(Chhapar)
|
1125003000NRG24230120240180881
|
23/01/2024
|
KALAVATIBEN KIKUBHAI PATEL
|
1125003WL014445
|
KALAVATIBEN KIKUBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139486165
|
|
MRS KALAVATIBEN KIKUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gandevi
|
GJ-25-003-040-001/776831574
(Chhapar)
|
1125003000NRG24230120240180882
|
23/01/2024
|
MINAXIBEN RAJENDRAKUMAR PATEL
|
1125003WL014445
|
MINAXIBEN RAJENDRAKUMAR PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
25/03/2024
|
|
2139486187
|
|
MRS MEENAKSHIBEN RAJENDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gandevi
|
GJ-25-003-040-001/776831585
(Chhapar)
|
1125003000NRG24230120240180883
|
23/01/2024
|
SHARDABEN HASMUKHBHAI PATEL
|
1125003WL014445
|
SHARDABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486145
|
|
SHARDABEN HASMUKHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gandevi
|
GJ-25-003-040-001/776831586
(Chhapar)
|
1125003000NRG24230120240180884
|
23/01/2024
|
HEMAXI HETALKUMAR PATEL
|
1125003WL014445
|
HEMAXI HETALKUMAR PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
25/03/2024
|
|
2139486166
|
|
HEMAXI HETALKUMAR PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
94
|
Gandevi
|
GJ-25-003-040-001/776831596
(Chhapar)
|
1125003000NRG24230120240180887
|
23/01/2024
|
NAYNABEN VINODBHAI PATEL
|
1125003WL014445
|
NAYNABEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
25/03/2024
|
|
2139486138
|
|
MRS NAYANABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87170
|
87170
|
|
|
|
|
|
|
|