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
|
Dolvan
|
GJ-26-004-033-001/1016-A (Dolvan)
|
1126004000NRG24130620230064903
|
13/06/2023
|
RAJESHBHAI ISHVARBHAI GAMIT
|
1126004WL002830
|
RAJESHBHAI ISHVARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819526
|
|
RAJESHBHAI ISHVARBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-033-001/1032-A (Dolvan)
|
1126004000NRG24130620230064904
|
13/06/2023
|
KAMLESHBHAI JASVANTBHAI GAMIT
|
1126004WL002830
|
KAMLESHBHAI JASVANTBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819554
|
|
KAMLESHBHAI JASVANTBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-033-001/1045-A (Dolvan)
|
1126004000NRG24130620230064906
|
13/06/2023
|
ANULATABEN DIPAKBHAI GAMIT
|
1126004WL002830
|
ANULATABEN DIPAKBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819534
|
|
ANULATABEN DIPAKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Dolvan
|
GJ-26-004-033-001/11227 (Dolvan)
|
1126004000NRG24130620230064908
|
13/06/2023
|
GULBIBEN DHIRUBHAI
|
1126004WL002830
|
GULBIBEN DHIRUBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819572
|
|
GULBIBEN DHIRUBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Dolvan
|
GJ-26-004-033-001/1236-A (Dolvan)
|
1126004000NRG24130620230064910
|
13/06/2023
|
SHAKILABEN JANIYABHAI GAMIT
|
1126004WL002830
|
SHAKILABEN JANIYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819543
|
|
JANIYABHAI RADHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Dolvan
|
GJ-26-004-033-001/1243-A (Dolvan)
|
1126004000NRG24130620230064915
|
13/06/2023
|
GAMIT USHABEN MOMINBHAI
|
1126004WL002830
|
GAMIT USHABEN MOMINBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819549
|
|
GAMIT USHABEN MOMINBHAI
|
BANK OF BARODA(606985)
|
7
|
Dolvan
|
GJ-26-004-033-001/1245-A (Dolvan)
|
1126004000NRG24130620230064916
|
13/06/2023
|
Duliben Champakbhai Gamit
|
1126004WL002830
|
Duliben Champakbhai Gamit
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819573
|
|
DULIBEN CHAMPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Dolvan
|
GJ-26-004-033-001/1285-A (Dolvan)
|
1126004000NRG24130620230064918
|
13/06/2023
|
CHAUDHARI ANILBHAI GURAJIBHAI
|
1126004WL002830
|
CHAUDHARI ANILBHAI GURAJIBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819579
|
|
Chaudhari Anilbhai Gurjibhai
|
BANK OF BARODA(606985)
|
9
|
Dolvan
|
GJ-26-004-033-001/1288-A (Dolvan)
|
1126004000NRG24130620230064920
|
13/06/2023
|
ANILABEN MAHENDRABHAI GAMIT
|
1126004WL002830
|
ANILABEN MAHENDRABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819537
|
|
GAMIT ANILABEN
|
HDFC BANK LTD(607152)
|
10
|
Dolvan
|
GJ-26-004-033-001/1372-A (Dolvan)
|
1126004000NRG24130620230064924
|
13/06/2023
|
GAMIT DHANSUKHBHAI KARSHANBHAI
|
1126004WL002830
|
GAMIT DHANSUKHBHAI KARSHANBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819576
|
|
INDIRABEN DHANSUKHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
11
|
Dolvan
|
GJ-26-004-033-001/1373-B (Dolvan)
|
1126004000NRG24130620230064925
|
13/06/2023
|
GAMIT KUSUMBEN FATESINGBHAI
|
1126004WL002830
|
GAMIT KUSUMBEN FATESINGBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819594
|
|
GAMIT KUSUMBEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
12
|
Dolvan
|
GJ-26-004-033-001/1376-A (Dolvan)
|
1126004000NRG24130620230064926
|
13/06/2023
|
NARMDABEN BHARATBHAI GAMIT
|
1126004WL002830
|
NARMDABEN BHARATBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819565
|
|
NARMADABEN BHARATBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Dolvan
|
GJ-26-004-033-001/1378-A (Dolvan)
|
1126004000NRG24130620230064927
|
13/06/2023
|
GAMIT PARMESHBHAI DEVJIBHAI
|
1126004WL002830
|
GAMIT PARMESHBHAI DEVJIBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819550
|
|
Gamit Parmeshbhai Devajibhai
|
BANK OF BARODA(606985)
|
14
|
Dolvan
|
GJ-26-004-033-001/1380-A (Dolvan)
|
1126004000NRG24130620230064928
|
13/06/2023
|
SURESHBHAI DEVAJIBHAI GAMIT
|
1126004WL002830
|
SURESHBHAI DEVAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819551
|
|
SURESHBHAI DEVAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Dolvan
|
GJ-26-004-033-001/1386-A (Dolvan)
|
1126004000NRG24130620230064929
|
13/06/2023
|
BHAVANA JIGNESH GAMIT
|
1126004WL002830
|
BHAVANA JIGNESH GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819552
|
|
BHAVNA JIGNESH GAMIT
|
BANK OF BARODA(606985)
|
16
|
Dolvan
|
GJ-26-004-033-001/1392-A (Dolvan)
|
1126004000NRG24130620230064931
|
13/06/2023
|
RINA DILIP GAMIT
|
1126004WL002830
|
RINA DILIP GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819555
|
|
RINA DILIP GAMIT
|
BANK OF BARODA(606985)
|
17
|
Dolvan
|
GJ-26-004-033-001/1407-A (Dolvan)
|
1126004000NRG24130620230064933
|
13/06/2023
|
LALITABEN LALAJIBHAI GAMIT
|
1126004WL002830
|
LALITABEN LALAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819557
|
|
LALITABEN LALAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
18
|
Dolvan
|
GJ-26-004-033-001/1449-A (Dolvan)
|
1126004000NRG24130620230064934
|
13/06/2023
|
SHANKARBHAI BHULABHAI GAMIT
|
1126004WL002830
|
SHANKARBHAI BHULABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819545
|
|
SHANKARBHAI BHULABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Dolvan
|
GJ-26-004-033-001/1522-A (Dolvan)
|
1126004000NRG24130620230064939
|
13/06/2023
|
GAMIT SHANUBEN SHAMJIBHAI
|
1126004WL002830
|
GAMIT SHANUBEN SHAMJIBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819591
|
|
GAMIT SHANUBEN SHAMJIBHAI
|
BANK OF BARODA(606985)
|
20
|
Dolvan
|
GJ-26-004-033-001/1525-A (Dolvan)
|
1126004000NRG24130620230064940
|
13/06/2023
|
GAMIT HINABEN SHAILESHBHAI
|
1126004WL002830
|
GAMIT HINABEN SHAILESHBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819596
|
|
HINABEN SHAILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Dolvan
|
GJ-26-004-033-001/1554-A (Dolvan)
|
1126004000NRG24130620230064941
|
13/06/2023
|
Gamit Shilaben Nanubhai
|
1126004WL002830
|
Gamit Shilaben Nanubhai
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819593
|
|
GAMIT SHILABEN NANUBHAI
|
BANK OF BARODA(606985)
|
22
|
Dolvan
|
GJ-26-004-033-001/1603-A (Dolvan)
|
1126004000NRG24130620230064944
|
13/06/2023
|
VASUBEN RANJITBHAI GAMIT
|
1126004WL002830
|
VASUBEN RANJITBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819538
|
|
VASUBEN RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Dolvan
|
GJ-26-004-033-001/1605-A (Dolvan)
|
1126004000NRG24130620230064946
|
13/06/2023
|
GAMIT MANJULABEN KANCHANBHAI
|
1126004WL002830
|
GAMIT MANJULABEN KANCHANBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819575
|
|
GAMIT MANJULABEN KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Dolvan
|
GJ-26-004-033-001/1606-A (Dolvan)
|
1126004000NRG24130620230064947
|
13/06/2023
|
GAMIT KALABEN VELAJIBHAI
|
1126004WL002830
|
GAMIT KALABEN VELAJIBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819582
|
|
GAMIT KALABEN VELAJIBHAI
|
BANK OF BARODA(606985)
|
25
|
Dolvan
|
GJ-26-004-033-001/1607-A (Dolvan)
|
1126004000NRG24130620230064948
|
13/06/2023
|
SUNITABEN JIGNESHBHAI CHAUDHARI
|
1126004WL002830
|
SUNITABEN JIGNESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819536
|
|
SUNITABEN JIGNESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
26
|
Dolvan
|
GJ-26-004-033-001/164-A (Dolvan)
|
1126004000NRG24130620230064950
|
13/06/2023
|
KALAVATIBEN BABUBHAI GAMIT
|
1126004WL002830
|
KALAVATIBEN BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819522
|
|
KALABEN BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Dolvan
|
GJ-26-004-033-001/1645-A (Dolvan)
|
1126004000NRG24130620230064951
|
13/06/2023
|
ARJUNBHAI THAKORBHAI GAMIT
|
1126004WL002830
|
ARJUNBHAI THAKORBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819561
|
|
ARJUNBHAI THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
28
|
Dolvan
|
GJ-26-004-033-001/1664-A (Dolvan)
|
1126004000NRG24130620230064958
|
13/06/2023
|
VIKESHBHAI HITESHBHAI GAMIT
|
1126004WL002830
|
VIKESHBHAI HITESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819588
|
|
GAMIT VIKESHBHAI HITESHBHAI
|
BANK OF BARODA(606985)
|
29
|
Dolvan
|
GJ-26-004-033-001/1666-A (Dolvan)
|
1126004000NRG24130620230064959
|
13/06/2023
|
GAMIT JAYABEN JAYESHBHAI
|
1126004WL002830
|
GAMIT JAYABEN JAYESHBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819547
|
|
GAMIT JAYABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
30
|
Dolvan
|
GJ-26-004-033-001/1675-A (Dolvan)
|
1126004000NRG24130620230064961
|
13/06/2023
|
VINODBHAI BABUBHAI GAMIT
|
1126004WL002830
|
VINODBHAI BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819562
|
|
VINODBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
31
|
Dolvan
|
GJ-26-004-033-001/20369-A (Dolvan)
|
1126004000NRG24130620230064962
|
13/06/2023
|
GAMIT LALJIBHAI BANGABHAI
|
1126004WL002830
|
GAMIT LALJIBHAI BANGABHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819578
|
|
Gamit Laljibhai Bangabhai
|
BANK OF BARODA(606985)
|
32
|
Dolvan
|
GJ-26-004-033-001/218-A (Dolvan)
|
1126004000NRG24130620230064966
|
13/06/2023
|
DINESH THAKOR GAMIT
|
1126004WL002830
|
DINESH THAKOR GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819532
|
|
DINESHBAHI THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
33
|
Dolvan
|
GJ-26-004-033-001/241712 (Dolvan)
|
1126004000NRG24130620230064968
|
13/06/2023
|
KALAVATIBEN KEVAJIBHAI GAMIT
|
1126004WL002830
|
KALAVATIBEN KEVAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819595
|
|
GAMIT KALAVATIBEN KEVAJIBHAI
|
BANK OF BARODA(606985)
|
34
|
Dolvan
|
GJ-26-004-033-001/24174 (Dolvan)
|
1126004000NRG24130620230064971
|
13/06/2023
|
GAMIT VIMALBHAI CHANPAKBHAI
|
1126004WL002830
|
GAMIT VIMALBHAI CHANPAKBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819581
|
|
GAMIT VIMALBHAI CHANPAKBHAI
|
BANK OF BARODA(606985)
|
35
|
Dolvan
|
GJ-26-004-033-001/24176 (Dolvan)
|
1126004000NRG24130620230064972
|
13/06/2023
|
SATISHBHAI RAVINDRABHAI GAMIT
|
1126004WL002830
|
SATISHBHAI RAVINDRABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819530
|
|
SATISHBHAI RAVINDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
36
|
Dolvan
|
GJ-26-004-033-001/247-A (Dolvan)
|
1126004000NRG24130620230064974
|
13/06/2023
|
NITESHBHAI CHAUDHARI
|
1126004WL002830
|
NITESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819574
|
|
MRS SHILPABEN NITESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
37
|
Dolvan
|
GJ-26-004-033-001/260-A (Dolvan)
|
1126004000NRG24130620230064975
|
13/06/2023
|
CHAUDHARI SUNITABEN BALVANTBHA
|
1126004WL002830
|
CHAUDHARI SUNITABEN BALVANTBHA
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819583
|
|
CHAUDHARI SUNITABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
38
|
Dolvan
|
GJ-26-004-033-001/274-A (Dolvan)
|
1126004000NRG24130620230064978
|
13/06/2023
|
SHARDABEN JARASINGBHAI CHAUDHARI
|
1126004WL002830
|
SHARDABEN JARASINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819544
|
|
JARASINGBHAI GANCHHIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
39
|
Dolvan
|
GJ-26-004-033-001/274-A (Dolvan)
|
1126004000NRG24130620230064977
|
13/06/2023
|
ZARASINGBHAI GANCHHIBHAI CHAUDHARI
|
1126004WL002830
|
ZARASINGBHAI GANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819560
|
|
JARASINGBHAI GANCHHIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
40
|
Dolvan
|
GJ-26-004-033-001/282-A (Dolvan)
|
1126004000NRG24130620230064980
|
13/06/2023
|
TINABEN SUMANBHAI GAMIT
|
1126004WL002830
|
TINABEN SUMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819556
|
|
TINABEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
41
|
Dolvan
|
GJ-26-004-033-001/288-A (Dolvan)
|
1126004000NRG24130620230064981
|
13/06/2023
|
BABITABEN RAMANBHAI GAMIT
|
1126004WL002830
|
BABITABEN RAMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819553
|
|
GAMIT BABITABEN
|
HDFC BANK LTD(607152)
|
42
|
Dolvan
|
GJ-26-004-033-001/292-A (Dolvan)
|
1126004000NRG24130620230064982
|
13/06/2023
|
DAKSHABEN ARJUNBHAI GAMIT
|
1126004WL002830
|
DAKSHABEN ARJUNBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819564
|
|
GAMIT DAKSHABEN
|
HDFC BANK LTD(607152)
|
43
|
Dolvan
|
GJ-26-004-033-001/3107-A (Dolvan)
|
1126004000NRG24130620230064985
|
13/06/2023
|
ANILBHAI MOHANBHAI GAMIT
|
1126004WL002830
|
ANILBHAI MOHANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819559
|
|
ANILBHAI MOHANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
44
|
Dolvan
|
GJ-26-004-033-001/4730-A (Dolvan)
|
1126004000NRG24130620230064987
|
13/06/2023
|
HIRALAL PILAJIBHAI CHAUDHARI
|
1126004WL002830
|
HIRALAL PILAJIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819558
|
|
HIRALAL PILJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
45
|
Dolvan
|
GJ-26-004-033-001/543-A (Dolvan)
|
1126004000NRG24130620230064988
|
13/06/2023
|
ARUNABRN GAMIT
|
1126004WL002830
|
ARUNABRN GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819570
|
|
GAMIT ARUNABEN
|
HDFC BANK LTD(607152)
|
46
|
Dolvan
|
GJ-26-004-033-001/6481-A (Dolvan)
|
1126004000NRG24130620230064991
|
13/06/2023
|
GAMIT ASHABEN SAJJANBHAI
|
1126004WL002830
|
GAMIT ASHABEN SAJJANBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819539
|
|
MRS ASHABEN SARJANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
47
|
Dolvan
|
GJ-26-004-033-001/669-A (Dolvan)
|
1126004000NRG24130620230064995
|
13/06/2023
|
GAMIT JAYESHBHAI JAYANTIBHAI
|
1126004WL002830
|
GAMIT JAYESHBHAI JAYANTIBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819567
|
|
JAYESHKUMAR JAYANTIBHAI GAMIT
|
BANK OF BARODA(606985)
|
48
|
Dolvan
|
GJ-26-004-033-001/671-A (Dolvan)
|
1126004000NRG24130620230064996
|
13/06/2023
|
VIPULBHAI MOHANBHAI CHAUDHARI
|
1126004WL002830
|
VIPULBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819569
|
|
VIPULBHAI MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
49
|
Dolvan
|
GJ-26-004-033-001/690-A (Dolvan)
|
1126004000NRG24130620230065004
|
13/06/2023
|
FULIBEN RATANBHAI GAMIT
|
1126004WL002830
|
FULIBEN RATANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819542
|
|
RATANBHAI KIKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
50
|
Dolvan
|
GJ-26-004-033-001/695-A (Dolvan)
|
1126004000NRG24130620230065005
|
13/06/2023
|
SHILABEN PRAKASHBHAI CHAUDHARI
|
1126004WL002830
|
SHILABEN PRAKASHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819540
|
|
SHILABEN PRAKASHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
51
|
Dolvan
|
GJ-26-004-033-001/698-A (Dolvan)
|
1126004000NRG24130620230065007
|
13/06/2023
|
NANDUBEN RAVINDRABHAI GAMIT
|
1126004WL002830
|
NANDUBEN RAVINDRABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819529
|
|
NANDUBEN RAVINDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
52
|
Dolvan
|
GJ-26-004-033-001/701-A (Dolvan)
|
1126004000NRG24130620230065008
|
13/06/2023
|
GAMIT MANJUBEN BHIKHABHAI
|
1126004WL002830
|
GAMIT MANJUBEN BHIKHABHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819587
|
|
GAMIT MANJUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
53
|
Dolvan
|
GJ-26-004-033-001/702-A (Dolvan)
|
1126004000NRG24130620230065010
|
13/06/2023
|
BHANUBEN MAGAN PATEL
|
1126004WL002830
|
BHANUBEN MAGAN PATEL
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819524
|
|
MAGANBHAI KARSHANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
54
|
Dolvan
|
GJ-26-004-033-001/758-A (Dolvan)
|
1126004000NRG24130620230065013
|
13/06/2023
|
BHILUBEN GANGAJIBHAI GAMIT
|
1126004WL002830
|
BHILUBEN GANGAJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819566
|
|
BHILUBEN GANGAJIBHAI GAMIT
|
RATNAKAR BANK(607393)
|
55
|
Dolvan
|
GJ-26-004-033-001/764-A (Dolvan)
|
1126004000NRG24130620230065014
|
13/06/2023
|
SUREKHABEN DINESHBHAI GAMIT
|
1126004WL002830
|
SUREKHABEN DINESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819523
|
|
GAMIT SUREKHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Dolvan
|
GJ-26-004-033-001/766-A (Dolvan)
|
1126004000NRG24130620230065015
|
13/06/2023
|
GAMIT SUDHABEN MAHESHBHAI
|
1126004WL002830
|
GAMIT SUDHABEN MAHESHBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819580
|
|
MAHESHBHAI LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
57
|
Dolvan
|
GJ-26-004-033-001/772-A (Dolvan)
|
1126004000NRG24130620230065016
|
13/06/2023
|
MARTHABEN DHARMESHBHAI GAMIT
|
1126004WL002830
|
MARTHABEN DHARMESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819535
|
|
MARTHABEN DHARMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
58
|
Dolvan
|
GJ-26-004-033-001/783-A (Dolvan)
|
1126004000NRG24130620230065022
|
13/06/2023
|
RAVALIBEN CHIMANBHAI GAMIT
|
1126004WL002830
|
RAVALIBEN CHIMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819541
|
|
RAVALIBEN CHIMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
59
|
Dolvan
|
GJ-26-004-033-001/786-A (Dolvan)
|
1126004000NRG24130620230065023
|
13/06/2023
|
NAYANABEN ASHOKBHAI GAMIT
|
1126004WL002830
|
NAYANABEN ASHOKBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819563
|
|
GAMIT NAYNABEN ASHOKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Dolvan
|
GJ-26-004-033-001/7865 (Dolvan)
|
1126004000NRG24130620230065024
|
13/06/2023
|
CHAUDHARI DIVYESH LALSINGBHAI
|
1126004WL002830
|
CHAUDHARI DIVYESH LALSINGBHAI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819548
|
|
Chaudhari Divyesh Lalsingbhai
|
BANK OF BARODA(606985)
|
61
|
Dolvan
|
GJ-26-004-033-001/791-A (Dolvan)
|
1126004000NRG24130620230065026
|
13/06/2023
|
MANISHABEN SHAILESHBHAI GAMIT
|
1126004WL002830
|
MANISHABEN SHAILESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819571
|
|
MANISHABEN SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
62
|
Dolvan
|
GJ-26-004-033-001/791-A (Dolvan)
|
1126004000NRG24130620230065027
|
13/06/2023
|
SHANTIBEN NATUBHAI GAMIT
|
1126004WL002830
|
SHANTIBEN NATUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819527
|
|
SHANTIBEN NATUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
63
|
Dolvan
|
GJ-26-004-033-001/845-A (Dolvan)
|
1126004000NRG24130620230065030
|
13/06/2023
|
REKHABEN BABUBHAI GAMIT
|
1126004WL002830
|
REKHABEN BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819568
|
|
REKHABEN BABUBHAI GAMIT
|
BANK OF BARODA(606985)
|
64
|
Dolvan
|
GJ-26-004-033-001/871-A (Dolvan)
|
1126004000NRG24130620230065034
|
13/06/2023
|
SHUKARBHAI RANABHAI CHAUDHARI
|
1126004WL002830
|
SHUKARBHAI RANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819525
|
|
LAKSHMIBEN RANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
65
|
Dolvan
|
GJ-26-004-033-001/873-A (Dolvan)
|
1126004000NRG24130620230065036
|
13/06/2023
|
RITABEN PARSOTTAM PATEL
|
1126004WL002830
|
RITABEN PARSOTTAM PATEL
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819533
|
|
RITABEN PARSOTTAM PATEL
|
BANK OF BARODA(606985)
|
66
|
Dolvan
|
GJ-26-004-033-001/9093-B (Dolvan)
|
1126004000NRG24130620230065037
|
13/06/2023
|
TINU UMED CHAUDHARI
|
1126004WL002830
|
TINU UMED CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819577
|
|
TINU UMED CHAUDHARI
|
BANK OF BARODA(606985)
|
67
|
Dolvan
|
GJ-26-004-033-001/937-A (Dolvan)
|
1126004000NRG24130620230065039
|
13/06/2023
|
SURESHBHAI KANUBHAI GAMIT
|
1126004WL002830
|
SURESHBHAI KANUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819531
|
|
SANGITABEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
68
|
Dolvan
|
GJ-26-004-033-001/996-A (Dolvan)
|
1126004000NRG24130620230065047
|
13/06/2023
|
SUKIBEN CHANDRASINGBHAI GAMIT
|
1126004WL002830
|
SUKIBEN CHANDRASINGBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819528
|
|
GAMIT SHUKARIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Dolvan
|
GJ-26-004-033-001/999-C (Dolvan)
|
1126004000NRG24130620230065049
|
13/06/2023
|
VELAJIBHAI JAVALABHAI GAMIT
|
1126004WL002830
|
VELAJIBHAI JAVALABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819546
|
|
VELJIBHAI JAVLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
70
|
Dolvan
|
GJ-26-004-033-001/1217-A (Dolvan)
|
1126004000NRG24130620230064909
|
13/06/2023
|
SURESHBHAI BHAGUBHAI PATEL
|
1126004WL002830
|
SURESHBHAI BHAGUBHAI PATEL
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819516
|
|
PALAK KUMAR (M) F & N G SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
71
|
Dolvan
|
GJ-26-004-033-001/1357-A (Dolvan)
|
1126004000NRG24130620230064921
|
13/06/2023
|
HARISHBHAI VASANJIBHAI GAMIT
|
1126004WL002830
|
HARISHBHAI VASANJIBHAI GAMIT
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819519
|
|
HARISHBHAI VASNJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
72
|
Dolvan
|
GJ-26-004-033-001/1395-A (Dolvan)
|
1126004000NRG24130620230064932
|
13/06/2023
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
1126004WL002830
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819520
|
|
CHAMPAKBHAI KISANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
73
|
Dolvan
|
GJ-26-004-033-001/1658-A (Dolvan)
|
1126004000NRG24130620230064954
|
13/06/2023
|
TARUNBHAI MANUBHAI CHAUDHARI
|
1126004WL002830
|
TARUNBHAI MANUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819513
|
|
TARUNBHAI MANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
74
|
Dolvan
|
GJ-26-004-033-001/215-A (Dolvan)
|
1126004000NRG24130620230064965
|
13/06/2023
|
ANILBHAI JASAVANTBHAI GAMIT
|
1126004WL002830
|
ANILBHAI JASAVANTBHAI GAMIT
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819518
|
|
ANILBHAI JASAVANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
75
|
Dolvan
|
GJ-26-004-033-001/228-A (Dolvan)
|
1126004000NRG24130620230064967
|
13/06/2023
|
ASHISHBHAI NAVINBHAI GAMIT
|
1126004WL002830
|
ASHISHBHAI NAVINBHAI GAMIT
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819512
|
|
ASHISHBHAI NAVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
76
|
Dolvan
|
GJ-26-004-033-001/603-A (Dolvan)
|
1126004000NRG24130620230064990
|
13/06/2023
|
MINABEN ASHVINBHAI GAMIT
|
1126004WL002830
|
MINABEN ASHVINBHAI GAMIT
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819515
|
|
MINABEN ASHVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
77
|
Dolvan
|
GJ-26-004-033-001/667-A (Dolvan)
|
1126004000NRG24130620230064994
|
13/06/2023
|
MADHUBEN CHAMPAKBHAI CHAUDHARI
|
1126004WL002830
|
MADHUBEN CHAMPAKBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819509
|
|
MADHUBEN CHAMPAKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
78
|
Dolvan
|
GJ-26-004-033-001/673-A (Dolvan)
|
1126004000NRG24130620230064998
|
13/06/2023
|
PADMABEN DIPAKBHAI CHAUDHARI
|
1126004WL002830
|
PADMABEN DIPAKBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819514
|
|
DIPAKBHAI BHIKHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
79
|
Dolvan
|
GJ-26-004-033-001/702-A (Dolvan)
|
1126004000NRG24130620230065009
|
13/06/2023
|
MAGANBHAI KARSHANBHAI PATEL
|
1126004WL002830
|
MAGANBHAI KARSHANBHAI PATEL
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819521
|
|
MAGANBHAI KARSHANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
80
|
Dolvan
|
GJ-26-004-033-001/750-A (Dolvan)
|
1126004000NRG24130620230065011
|
13/06/2023
|
SARAVATIBEN PRAVINBHAI CHAUDHARI
|
1126004WL002830
|
SARAVATIBEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819510
|
|
SARAVATIBEN PRAVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
81
|
Dolvan
|
GJ-26-004-033-001/864-A (Dolvan)
|
1126004000NRG24130620230065032
|
13/06/2023
|
RITABEN SHAILESHBHAI CHAUDHARI
|
1126004WL002830
|
RITABEN SHAILESHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819511
|
|
RITABEN SHAILESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
82
|
Dolvan
|
GJ-26-004-033-001/9693-A (Dolvan)
|
1126004000NRG24130620230065042
|
13/06/2023
|
ASHISHKUMAR JAMBUBHAI CHAUDHARI
|
1126004WL002830
|
ASHISHKUMAR JAMBUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819517
|
|
ASHISHKUMAR JAMBUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
83
|
Dolvan
|
GJ-26-004-033-001/1241-A (Dolvan)
|
1126004000NRG24130620230064913
|
13/06/2023
|
AYUBBHAI AJITBHAI GAMIT
|
1126004WL002830
|
AYUBBHAI AJITBHAI GAMIT
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819589
|
|
MR AYUBBHAI AJITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
84
|
Dolvan
|
GJ-26-004-033-001/1450-A (Dolvan)
|
1126004000NRG24130620230064935
|
13/06/2023
|
GAMIT MANISHBHAI SHANKARBHAI
|
1126004WL002830
|
GAMIT MANISHBHAI SHANKARBHAI
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819586
|
|
MR MANISHBHAI SANKERBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
85
|
Dolvan
|
GJ-26-004-033-001/1450-A (Dolvan)
|
1126004000NRG24130620230064936
|
13/06/2023
|
PAYALBEN MANISHBHAI GAMIT
|
1126004WL002830
|
PAYALBEN MANISHBHAI GAMIT
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819585
|
|
MRS PAYALBEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
86
|
Dolvan
|
GJ-26-004-033-001/4334 (Dolvan)
|
1126004000NRG24130620230064986
|
13/06/2023
|
GAMIT VIJAYBHAI VASANTBHAI
|
1126004WL002830
|
GAMIT VIJAYBHAI VASANTBHAI
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819598
|
|
MR GAMIT VIJAYBHAI VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
87
|
Dolvan
|
GJ-26-004-033-001/6481-B (Dolvan)
|
1126004000NRG24130620230064992
|
13/06/2023
|
GAMIT AJITBHAI CHIMANBHAI
|
1126004WL002830
|
GAMIT AJITBHAI CHIMANBHAI
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819584
|
|
MR AJITBHAI CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
88
|
Dolvan
|
GJ-26-004-033-001/657-A (Dolvan)
|
1126004000NRG24130620230064993
|
13/06/2023
|
TRUPTIBEN DHARMESHBHAI GAMIT
|
1126004WL002830
|
TRUPTIBEN DHARMESHBHAI GAMIT
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819600
|
|
TRUPTIBEN DHARMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
89
|
Dolvan
|
GJ-26-004-033-001/675-A (Dolvan)
|
1126004000NRG24130620230065000
|
13/06/2023
|
KUNTABEN ARJUNBHAI GAMIT
|
1126004WL002830
|
KUNTABEN ARJUNBHAI GAMIT
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819592
|
|
GAMIT KUNTABEN
|
HDFC BANK LTD(607152)
|
90
|
Dolvan
|
GJ-26-004-033-001/773-A (Dolvan)
|
1126004000NRG24130620230065018
|
13/06/2023
|
RAJNISHBHAI DILIPBHAI PATEL
|
1126004WL002830
|
RAJNISHBHAI DILIPBHAI PATEL
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819597
|
|
RAJNISHKUMAR DILIPBHAI PATEL
|
CANARA BANK(508532)
|
91
|
Dolvan
|
GJ-26-004-033-001/9530-A (Dolvan)
|
1126004000NRG24130620230065041
|
13/06/2023
|
VIDHUBEN SANJAYBHAI GAMIT
|
1126004WL002830
|
VIDHUBEN SANJAYBHAI GAMIT
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819590
|
|
MRS VIDHUBAHEN SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
92
|
Dolvan
|
GJ-26-004-033-001/972-A (Dolvan)
|
1126004000NRG24130620230065046
|
13/06/2023
|
NARMADABEN CHANDRASINGBHAI CHAUDHARI
|
1126004WL002830
|
NARMADABEN CHANDRASINGBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2618819599
|
|
MRS NARMADABEN CHANDRASINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|