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
|
VALSAD
|
GJ-18-001-026-001/822209955 (Dhanori)
|
1118001000NRG23190620220054130
|
19/06/2022
|
MANJULABEN NARESHBHAI PATEL
|
1118001WL008615
|
MANJULABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039945
|
|
MANJULABEN NARESHBHAI PATEL
|
()
|
2
|
VALSAD
|
GJ-18-001-026-001/822209974 (Dhanori)
|
1118001000NRG23190620220054134
|
19/06/2022
|
Sangitaben Amratbhai patel
|
1118001WL008615
|
Sangitaben Amratbhai patel
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039974
|
|
Sangitaben Amratbhai patel
|
()
|
3
|
VALSAD
|
GJ-18-001-026-001/822209992 (Dhanori)
|
1118001000NRG23190620220054139
|
19/06/2022
|
Geetaben Ramubhai Patel
|
1118001WL008615
|
Geetaben Ramubhai Patel
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039982
|
|
Geetaben Ramubhai Patel
|
()
|
4
|
VALSAD
|
GJ-18-001-026-001/822209995 (Dhanori)
|
1118001000NRG23190620220054140
|
19/06/2022
|
ICHHIBEN BHIKHUBHAI PATEL
|
1118001WL008615
|
ICHHIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039972
|
|
ICHHIBEN BHIKHUBHAI PATEL
|
()
|
5
|
VALSAD
|
GJ-18-001-026-001/822210007 (Dhanori)
|
1118001000NRG23190620220054141
|
19/06/2022
|
MANJULABEN KALIDAS PATEL
|
1118001WL008615
|
MANJULABEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039941
|
|
MANJULABEN KALIDAS PATEL
|
()
|
6
|
VALSAD
|
GJ-18-001-026-001/822210010 (Dhanori)
|
1118001000NRG23190620220054142
|
19/06/2022
|
GANGABEN THAKORBHAI PATEL
|
1118001WL008615
|
GANGABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039962
|
|
GANGABEN THAKORBHAI PATEL
|
()
|
7
|
VALSAD
|
GJ-18-001-026-001/822210015 (Dhanori)
|
1118001000NRG23190620220054143
|
19/06/2022
|
RAMANBHAI RANCHHODBHAI AHIR
|
1118001WL008615
|
RAMANBHAI RANCHHODBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039971
|
|
RAMANBHAI RANCHHODBHAI AHIR
|
()
|
8
|
VALSAD
|
GJ-18-001-026-001/822210041 (Dhanori)
|
1118001000NRG23190620220054145
|
19/06/2022
|
NAYANABEN DIPAKBHAI pATEL
|
1118001WL008615
|
NAYANABEN DIPAKBHAI pATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
07/10/2022
|
|
5307039978
|
|
NAYANABEN DIPAKBHAI pATEL
|
()
|
9
|
VALSAD
|
GJ-18-001-026-001/822210062 (Dhanori)
|
1118001000NRG23190620220054148
|
19/06/2022
|
Lakhiben Sureshbhai Patel
|
1118001WL008615
|
Lakhiben Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
442
|
442
|
Processed
|
07/10/2022
|
|
5307039944
|
|
Lakhiben Sureshbhai Patel
|
()
|
10
|
VALSAD
|
GJ-18-001-026-001/822210069 (Dhanori)
|
1118001000NRG23190620220054149
|
19/06/2022
|
GITABEN RAJUBHAI PATEL
|
1118001WL008615
|
GITABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039983
|
|
GITABEN RAJUBHAI PATEL
|
()
|
11
|
VALSAD
|
GJ-18-001-026-001/822210075 (Dhanori)
|
1118001000NRG23190620220054151
|
19/06/2022
|
DAXABEN NARESHBHAI PATEL
|
1118001WL008615
|
DAXABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039943
|
|
DAXABEN NARESHBHAI PATEL
|
()
|
12
|
VALSAD
|
GJ-18-001-026-001/822210075 (Dhanori)
|
1118001000NRG23190620220054150
|
19/06/2022
|
NARESHBHAINAGINBHAI PATEL
|
1118001WL008615
|
NARESHBHAINAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039942
|
|
NARESHBHAINAGINBHAI PATEL
|
()
|
13
|
VALSAD
|
GJ-18-001-026-001/822210084 (Dhanori)
|
1118001000NRG23190620220054152
|
19/06/2022
|
Madhuben Ambubhai patel
|
1118001WL008615
|
Madhuben Ambubhai patel
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039963
|
|
Madhuben Ambubhai patel
|
()
|
14
|
VALSAD
|
GJ-18-001-026-001/822210085 (Dhanori)
|
1118001000NRG23190620220054153
|
19/06/2022
|
Kanchanben Thakorbhai Patel
|
1118001WL008615
|
Kanchanben Thakorbhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039979
|
|
Kanchanben Thakorbhai Patel
|
()
|
15
|
VALSAD
|
GJ-18-001-026-001/822210098 (Dhanori)
|
1118001000NRG23190620220054154
|
19/06/2022
|
GAJRABEN THAKORBHAI PATEL
|
1118001WL008615
|
GAJRABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
221
|
221
|
Processed
|
07/10/2022
|
|
5307039939
|
|
GAJRABEN THAKORBHAI PATEL
|
()
|
16
|
VALSAD
|
GJ-18-001-026-001/82221025 (Dhanori)
|
1118001000NRG23190620220054165
|
19/06/2022
|
Manjuben Bhikhubhai Rathod
|
1118001WL008615
|
Manjuben Bhikhubhai Rathod
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039975
|
|
Manjuben Bhikhubhai Rathod
|
()
|
17
|
VALSAD
|
GJ-18-001-026-001/822210436 (Dhanori)
|
1118001000NRG23190620220054166
|
19/06/2022
|
Khalapbhai Bhagubhai Rathod
|
1118001WL008615
|
Khalapbhai Bhagubhai Rathod
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
07/10/2022
|
|
5307039967
|
|
Khalapbhai Bhagubhai Rathod
|
()
|
18
|
VALSAD
|
GJ-18-001-026-001/822210670 (Dhanori)
|
1118001000NRG23190620220054167
|
19/06/2022
|
DIPIKABEN MAHESHBHAI PATEL
|
1118001WL008615
|
DIPIKABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039976
|
|
DIPIKABEN MAHESHBHAI PATEL
|
()
|
19
|
VALSAD
|
GJ-18-001-026-001/822210864 (Dhanori)
|
1118001000NRG23190620220054169
|
19/06/2022
|
Kokilaben Jitendrabhai Patel
|
1118001WL008615
|
Kokilaben Jitendrabhai Patel
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039935
|
|
Kokilaben Jitendrabhai Patel
|
()
|
20
|
VALSAD
|
GJ-18-001-026-001/822210866 (Dhanori)
|
1118001000NRG23190620220054170
|
19/06/2022
|
khalapbhai thakorbhai patel
|
1118001WL008615
|
khalapbhai thakorbhai patel
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039934
|
|
khalapbhai thakorbhai patel
|
()
|
21
|
VALSAD
|
GJ-18-001-026-001/822210896 (Dhanori)
|
1118001000NRG23190620220054173
|
19/06/2022
|
Hanshaben BHagubhai Patel
|
1118001WL008615
|
Hanshaben BHagubhai Patel
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039980
|
|
Hanshaben BHagubhai Patel
|
()
|
22
|
VALSAD
|
GJ-18-001-026-001/822210909 (Dhanori)
|
1118001000NRG23190620220054174
|
19/06/2022
|
Mayuriben Bhaveshbhai Patel
|
1118001WL008615
|
Mayuriben Bhaveshbhai Patel
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
07/10/2022
|
|
5307039966
|
|
Mayuriben Bhaveshbhai Patel
|
()
|
23
|
VALSAD
|
GJ-18-001-026-001/822210915 (Dhanori)
|
1118001000NRG23190620220054175
|
19/06/2022
|
Pushpa Jitendrkumar Parmar
|
1118001WL008615
|
Pushpa Jitendrkumar Parmar
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039981
|
|
Pushpa Jitendrkumar Parmar
|
()
|
24
|
VALSAD
|
GJ-18-001-042-001/4213463 (Kachigam)
|
1118001000NRG23190620220054243
|
19/06/2022
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
1118001WL008617
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/10/2022
|
|
5307039989
|
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
()
|
25
|
VALSAD
|
GJ-18-001-042-001/4213476 (Kachigam)
|
1118001000NRG23190620220054244
|
19/06/2022
|
MRS JASHODABEN RANJITBHAI PATEL
|
1118001WL008617
|
MRS JASHODABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/10/2022
|
|
5307039921
|
|
MRS JASHODABEN RANJITBHAI PATEL
|
()
|
26
|
VALSAD
|
GJ-18-001-042-001/4213552 (Kachigam)
|
1118001000NRG23190620220054245
|
19/06/2022
|
MRS PATEL CHAMPABEN VELJIBHAI
|
1118001WL008617
|
MRS PATEL CHAMPABEN VELJIBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/10/2022
|
|
5307039986
|
|
MRS PATEL CHAMPABEN VELJIBHAI
|
()
|
27
|
VALSAD
|
GJ-18-001-042-001/4213613 (Kachigam)
|
1118001000NRG23190620220054246
|
19/06/2022
|
MRS PALIBEN KHUSALBHAI PATEL
|
1118001WL008617
|
MRS PALIBEN KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307039925
|
|
MRS PALIBEN KHUSALBHAI PATEL
|
()
|
28
|
VALSAD
|
GJ-18-001-042-001/4213623 (Kachigam)
|
1118001000NRG23190620220054247
|
19/06/2022
|
MRS MADHUBEN JERAMBHAI PATEL
|
1118001WL008617
|
MRS MADHUBEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/10/2022
|
|
5307039985
|
|
MRS MADHUBEN JERAMBHAI PATEL
|
()
|
29
|
VALSAD
|
GJ-18-001-042-001/822201100 (Kachigam)
|
1118001000NRG23190620220054248
|
19/06/2022
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
1118001WL008617
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/10/2022
|
|
5307039920
|
|
MR DASHRATHBHAI SANKARBHAI PATEL
|
()
|
30
|
VALSAD
|
GJ-18-001-042-001/822204429 (Kachigam)
|
1118001000NRG23190620220054249
|
19/06/2022
|
MRS PADMABEN JAYESHBHAI PATEL
|
1118001WL008617
|
MRS PADMABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/10/2022
|
|
5307039929
|
|
MRS PADMABEN JAYESHBHAI PATEL
|
()
|
31
|
VALSAD
|
GJ-18-001-042-001/822204457 (Kachigam)
|
1118001000NRG23190620220054250
|
19/06/2022
|
MRS SHARDABEN NATUBHAI PATEL
|
1118001WL008617
|
MRS SHARDABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
07/10/2022
|
|
5307039917
|
|
MRS SHARDABEN NATUBHAI PATEL
|
()
|
32
|
VALSAD
|
GJ-18-001-042-001/822204530 (Kachigam)
|
1118001000NRG23190620220054252
|
19/06/2022
|
MR RAMILABEN SHANKARBHAI PATEL
|
1118001WL008617
|
MR RAMILABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039918
|
|
MR RAMILABEN SHANKARBHAI PATEL
|
()
|
33
|
VALSAD
|
GJ-18-001-042-001/822204533 (Kachigam)
|
1118001000NRG23190620220054253
|
19/06/2022
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
1118001WL008617
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039991
|
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
()
|
34
|
VALSAD
|
GJ-18-001-042-001/822204574 (Kachigam)
|
1118001000NRG23190620220054255
|
19/06/2022
|
MRS MANJULABEN BHARTBHAI PATEL
|
1118001WL008617
|
MRS MANJULABEN BHARTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307039930
|
|
MRS MANJULABEN BHARTBHAI PATEL
|
()
|
35
|
VALSAD
|
GJ-18-001-042-001/822204616 (Kachigam)
|
1118001000NRG23190620220054256
|
19/06/2022
|
MRS PATEL RAMILABEN BHAGUBHAI
|
1118001WL008617
|
MRS PATEL RAMILABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
07/10/2022
|
|
5307039919
|
|
MRS PATEL RAMILABEN BHAGUBHAI
|
()
|
36
|
VALSAD
|
GJ-18-001-042-001/822204707 (Kachigam)
|
1118001000NRG23190620220054259
|
19/06/2022
|
MRS ASHABEN RANJITBHAI PATEL
|
1118001WL008617
|
MRS ASHABEN RANJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
07/10/2022
|
|
5307039924
|
|
MRS ASHABEN RANJITBHAI PATEL
|
()
|
37
|
VALSAD
|
GJ-18-001-042-001/822204708 (Kachigam)
|
1118001000NRG23190620220054260
|
19/06/2022
|
MRS DXABEN GAMANBHAI PATEL
|
1118001WL008617
|
MRS DXABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
07/10/2022
|
|
5307039926
|
|
MRS DXABEN GAMANBHAI PATEL
|
()
|
38
|
VALSAD
|
GJ-18-001-042-001/822204709 (Kachigam)
|
1118001000NRG23190620220054261
|
19/06/2022
|
MRS PATEL KALABEN KISHORBHAI
|
1118001WL008617
|
MRS PATEL KALABEN KISHORBHAI
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
07/10/2022
|
|
5307039927
|
|
MRS PATEL KALABEN KISHORBHAI
|
()
|
39
|
VALSAD
|
GJ-18-001-042-001/822204714 (Kachigam)
|
1118001000NRG23190620220054262
|
19/06/2022
|
MISS PATEL JYOTIBEN MANJBHAI
|
1118001WL008617
|
MISS PATEL JYOTIBEN MANJBHAI
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
07/10/2022
|
|
5307039988
|
|
MISS PATEL JYOTIBEN MANJBHAI
|
()
|
40
|
VALSAD
|
GJ-18-001-042-001/822204720 (Kachigam)
|
1118001000NRG23190620220054263
|
19/06/2022
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
1118001WL008617
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039984
|
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
()
|
41
|
VALSAD
|
GJ-18-001-042-001/822204721 (Kachigam)
|
1118001000NRG23190620220054264
|
19/06/2022
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
1118001WL008617
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039928
|
|
MR GOVINDBHAI CHAMARBHAI PATEL
|
()
|
42
|
VALSAD
|
GJ-18-001-042-001/822204722 (Kachigam)
|
1118001000NRG23190620220054265
|
19/06/2022
|
MRS HEMABEN PANKAJBHAI PATEL
|
1118001WL008617
|
MRS HEMABEN PANKAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039922
|
|
MRS HEMABEN PANKAJBHAI PATEL
|
()
|
43
|
VALSAD
|
GJ-18-001-042-001/822204723 (Kachigam)
|
1118001000NRG23190620220054266
|
19/06/2022
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
1118001WL008617
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039923
|
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
()
|
44
|
VALSAD
|
GJ-18-001-042-001/822204724 (Kachigam)
|
1118001000NRG23190620220054267
|
19/06/2022
|
MRS HINABEN CHAMPAKBHAI PATEL
|
1118001WL008617
|
MRS HINABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
07/10/2022
|
|
5307039990
|
|
MRS HINABEN CHAMPAKBHAI PATEL
|
()
|
45
|
VALSAD
|
GJ-18-001-042-001/822204725 (Kachigam)
|
1118001000NRG23190620220054268
|
19/06/2022
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
1118001WL008617
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039987
|
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
()
|
46
|
VALSAD
|
GJ-18-001-081-001/4254574 (Sarodhi)
|
1118001000NRG23190620220054177
|
19/06/2022
|
MRS USHABEN DINESHBHAI RATHOD
|
1118001WL008616
|
MRS USHABEN DINESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039899
|
|
MRS USHABEN DINESHBHAI RATHOD
|
()
|
47
|
VALSAD
|
GJ-18-001-081-001/4254670 (Sarodhi)
|
1118001000NRG23190620220054179
|
19/06/2022
|
MRS MANJUBHAI SOMABHAI PATEL
|
1118001WL008616
|
MRS MANJUBHAI SOMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039907
|
|
MRS MANJUBHAI SOMABHAI PATEL
|
()
|
48
|
VALSAD
|
GJ-18-001-081-001/4254715 (Sarodhi)
|
1118001000NRG23190620220054180
|
19/06/2022
|
MR. BHARATBHAI CHHANABHAI PATEL
|
1118001WL008616
|
MR. BHARATBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039914
|
|
MR. BHARATBHAI CHHANABHAI PATEL
|
()
|
49
|
VALSAD
|
GJ-18-001-081-001/4254728 (Sarodhi)
|
1118001000NRG23190620220054183
|
19/06/2022
|
MRS SARASWATIBEN ARVINDBHAI PATEL
|
1118001WL008616
|
MRS SARASWATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039902
|
|
MRS SARASWATIBEN ARVINDBHAI PATEL
|
()
|
50
|
VALSAD
|
GJ-18-001-081-001/822205715 (Sarodhi)
|
1118001000NRG23190620220054185
|
19/06/2022
|
MRS PUSHPABEN JITENDRABHAI PATEL
|
1118001WL008616
|
MRS PUSHPABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039948
|
|
MRS PUSHPABEN JITENDRABHAI PATEL
|
()
|
51
|
VALSAD
|
GJ-18-001-081-001/822205751 (Sarodhi)
|
1118001000NRG23190620220054196
|
19/06/2022
|
Mrs. MAMTABEN NILESHBHAI PATEL
|
1118001WL008616
|
Mrs. MAMTABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
07/10/2022
|
|
5307039910
|
|
Mrs. MAMTABEN NILESHBHAI PATEL
|
()
|
52
|
VALSAD
|
GJ-18-001-081-001/822205753 (Sarodhi)
|
1118001000NRG23190620220054197
|
19/06/2022
|
MRS DAKSHABEN MUKESHBHAI PATEL
|
1118001WL008616
|
MRS DAKSHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039906
|
|
MRS DAKSHABEN MUKESHBHAI PATEL
|
()
|
53
|
VALSAD
|
GJ-18-001-081-001/822205803 (Sarodhi)
|
1118001000NRG23190620220054204
|
19/06/2022
|
MRS.SARSVATIBEN JAYNTIBHAI PATEL
|
1118001WL008616
|
MRS.SARSVATIBEN JAYNTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039903
|
|
MRS.SARSVATIBEN JAYNTIBHAI PATEL
|
()
|
54
|
VALSAD
|
GJ-18-001-081-001/822205804 (Sarodhi)
|
1118001000NRG23190620220054205
|
19/06/2022
|
MRS LATABEN AMRATBHAI PATEL
|
1118001WL008616
|
MRS LATABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039915
|
|
MRS LATABEN AMRATBHAI PATEL
|
()
|
55
|
VALSAD
|
GJ-18-001-081-001/822205805 (Sarodhi)
|
1118001000NRG23190620220054206
|
19/06/2022
|
MRS NIRUBEN GULABBHAI PATEL
|
1118001WL008616
|
MRS NIRUBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039911
|
|
MRS NIRUBEN GULABBHAI PATEL
|
()
|
56
|
VALSAD
|
GJ-18-001-081-001/822205832 (Sarodhi)
|
1118001000NRG23190620220054212
|
19/06/2022
|
MRS PUSPABEN MAHESHBHAI PATEL
|
1118001WL008616
|
MRS PUSPABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039951
|
|
MRS PUSPABEN MAHESHBHAI PATEL
|
()
|
57
|
VALSAD
|
GJ-18-001-081-001/822205836 (Sarodhi)
|
1118001000NRG23190620220054216
|
19/06/2022
|
MRS. ALPABEN RAMANBHAI AHIR
|
1118001WL008616
|
MRS. ALPABEN RAMANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039970
|
|
MRS. ALPABEN RAMANBHAI AHIR
|
()
|
58
|
VALSAD
|
GJ-18-001-081-001/822205838 (Sarodhi)
|
1118001000NRG23190620220054217
|
19/06/2022
|
MRS. LILABEN SURESHBHAI AHIR
|
1118001WL008616
|
MRS. LILABEN SURESHBHAI AHIR
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
07/10/2022
|
|
5307039950
|
|
MRS. LILABEN SURESHBHAI AHIR
|
()
|
59
|
VALSAD
|
GJ-18-001-081-001/822205839 (Sarodhi)
|
1118001000NRG23190620220054218
|
19/06/2022
|
MRS. BHARATIBEN SUMANBHAI AHIR
|
1118001WL008616
|
MRS. BHARATIBEN SUMANBHAI AHIR
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039969
|
|
MRS. BHARATIBEN SUMANBHAI AHIR
|
()
|
60
|
VALSAD
|
GJ-18-001-081-001/822205840 (Sarodhi)
|
1118001000NRG23190620220054219
|
19/06/2022
|
MRS. RAMILABEN ASHOKBHAI AHIR
|
1118001WL008616
|
MRS. RAMILABEN ASHOKBHAI AHIR
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
07/10/2022
|
|
5307039905
|
|
MRS. RAMILABEN ASHOKBHAI AHIR
|
()
|
61
|
VALSAD
|
GJ-18-001-081-001/822205849 (Sarodhi)
|
1118001000NRG23190620220054221
|
19/06/2022
|
MRS SAVITABEN CHANDUBHAI PATEL
|
1118001WL008616
|
MRS SAVITABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039909
|
|
MRS SAVITABEN CHANDUBHAI PATEL
|
()
|
62
|
VALSAD
|
GJ-18-001-081-001/822205855 (Sarodhi)
|
1118001000NRG23190620220054223
|
19/06/2022
|
MRS PATEL ANITABEN DILIPBHAI
|
1118001WL008616
|
MRS PATEL ANITABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039916
|
|
MRS PATEL ANITABEN DILIPBHAI
|
()
|
63
|
VALSAD
|
GJ-18-001-081-001/822205860 (Sarodhi)
|
1118001000NRG23190620220054224
|
19/06/2022
|
MRS TINABEN BHAGUBHAI AHIR
|
1118001WL008616
|
MRS TINABEN BHAGUBHAI AHIR
|
00045
|
BARB0BGGBXX
|
444
|
444
|
Processed
|
07/10/2022
|
|
5307039908
|
|
MRS TINABEN BHAGUBHAI AHIR
|
()
|
64
|
VALSAD
|
GJ-18-001-081-001/822205869 (Sarodhi)
|
1118001000NRG23190620220054228
|
19/06/2022
|
MRS KAMLABEN SHANTUBHAI PATEL
|
1118001WL008616
|
MRS KAMLABEN SHANTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039913
|
|
MRS KAMLABEN SHANTUBHAI PATEL
|
()
|
65
|
VALSAD
|
GJ-18-001-081-001/822208018 (Sarodhi)
|
1118001000NRG23190620220054231
|
19/06/2022
|
MRS RINABEN MAHESHBHAI PATEL
|
1118001WL008616
|
MRS RINABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039901
|
|
MRS RINABEN MAHESHBHAI PATEL
|
()
|
66
|
VALSAD
|
GJ-18-001-081-001/822208019 (Sarodhi)
|
1118001000NRG23190620220054232
|
19/06/2022
|
MRS RITABEN NILESHBHAI GANDHARV
|
1118001WL008616
|
MRS RITABEN NILESHBHAI GANDHARV
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039949
|
|
MRS RITABEN NILESHBHAI GANDHARV
|
()
|
67
|
VALSAD
|
GJ-18-001-081-001/822208021 (Sarodhi)
|
1118001000NRG23190620220054234
|
19/06/2022
|
MRS HEMLATABEN MANOJBHAI PATEL
|
1118001WL008616
|
MRS HEMLATABEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
07/10/2022
|
|
5307039904
|
|
MRS HEMLATABEN MANOJBHAI PATEL
|
()
|
68
|
VALSAD
|
GJ-18-001-081-001/822208024 (Sarodhi)
|
1118001000NRG23190620220054235
|
19/06/2022
|
MRS MINAXIBEN PRAKASHBHAI PATEL
|
1118001WL008616
|
MRS MINAXIBEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039947
|
|
MRS MINAXIBEN PRAKASHBHAI PATEL
|
()
|
69
|
VALSAD
|
GJ-18-001-081-001/822208026 (Sarodhi)
|
1118001000NRG23190620220054236
|
19/06/2022
|
MRS LILABEN KANTUBHAI NAIKA
|
1118001WL008616
|
MRS LILABEN KANTUBHAI NAIKA
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039900
|
|
MRS LILABEN KANTUBHAI NAIKA
|
()
|
70
|
VALSAD
|
GJ-18-001-081-001/822208027 (Sarodhi)
|
1118001000NRG23190620220054237
|
19/06/2022
|
MRS SUMIBEN BHANABHAI PATEL
|
1118001WL008616
|
MRS SUMIBEN BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
07/10/2022
|
|
5307039952
|
|
MRS SUMIBEN BHANABHAI PATEL
|
()
|
71
|
VALSAD
|
GJ-18-001-081-001/822208035 (Sarodhi)
|
1118001000NRG23190620220054240
|
19/06/2022
|
MRS PRAGNABEN KISHORBHAI PATEL
|
1118001WL008616
|
MRS PRAGNABEN KISHORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039946
|
|
MRS PRAGNABEN KISHORBHAI PATEL
|
()
|
72
|
VALSAD
|
GJ-18-001-081-001/822208048 (Sarodhi)
|
1118001000NRG23190620220054241
|
19/06/2022
|
MRS KALAVATIBEN ISHVARBHAI AHIR
|
1118001WL008616
|
MRS KALAVATIBEN ISHVARBHAI AHIR
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307039964
|
|
MRS KALAVATIBEN ISHVARBHAI AHIR
|
()
|
73
|
VALSAD
|
GJ-18-001-081-001/822208050 (Sarodhi)
|
1118001000NRG23190620220054242
|
19/06/2022
|
MRS MAYURIBEN ASHISHBHAI PATEL
|
1118001WL008616
|
MRS MAYURIBEN ASHISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039912
|
|
MRS MAYURIBEN ASHISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70651
|
70651
|
|
|
|
|
|
|
|
74
|
VALSAD
|
GJ-18-001-026-001/822210017 (Dhanori)
|
1118001000NRG23190620220054144
|
19/06/2022
|
SUKHIBEN BHAGUBHAI HALPATI
|
1118001WL008615
|
SUKHIBEN BHAGUBHAI HALPATI
|
00045
|
BARB0GUNDLA
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039973
|
|
SUKHIBEN BHAGUBHAI HALPATI
|
()
|
75
|
VALSAD
|
GJ-18-001-026-001/82221014 (Dhanori)
|
1118001000NRG23190620220054163
|
19/06/2022
|
SHOBHANABEN RATILAL RATHOD
|
1118001WL008615
|
SHOBHANABEN RATILAL RATHOD
|
00045
|
BARB0GUNDLA
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039977
|
|
SHOBHANABEN RATILAL RATHOD
|
()
|
76
|
VALSAD
|
GJ-18-001-026-001/82221017 (Dhanori)
|
1118001000NRG23190620220054164
|
19/06/2022
|
KHALAPIBEN KALIDAS RATHOD
|
1118001WL008615
|
KHALAPIBEN KALIDAS RATHOD
|
00045
|
BARB0GUNDLA
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039936
|
|
KHALAPIBEN KALIDAS RATHOD
|
()
|
77
|
VALSAD
|
GJ-18-001-026-001/822210868 (Dhanori)
|
1118001000NRG23190620220054171
|
19/06/2022
|
gitaben umeshbhai rathod
|
1118001WL008615
|
gitaben umeshbhai rathod
|
00045
|
BARB0GUNDLA
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039937
|
|
gitaben umeshbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
78
|
VALSAD
|
GJ-18-001-042-001/822204475 (Kachigam)
|
1118001000NRG23190620220054251
|
19/06/2022
|
MRS VANITABEN NARESHBHAI PATEL
|
1118001WL008617
|
MRS VANITABEN NARESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039993
|
|
MRS VANITABEN NARESHBHAI PATEL
|
()
|
79
|
VALSAD
|
GJ-18-001-042-001/822204555 (Kachigam)
|
1118001000NRG23190620220054254
|
19/06/2022
|
RADHABEN NAVINBHAI PATEL
|
1118001WL008617
|
RADHABEN NAVINBHAI PATEL
|
00045
|
BARB0MOTAVA
|
438
|
438
|
Processed
|
07/10/2022
|
|
5307039992
|
|
RADHABEN NAVINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
80
|
VALSAD
|
GJ-18-001-026-001/80220954 (Dhanori)
|
1118001000NRG23190620220054126
|
19/06/2022
|
HANSHA SUBHASH PATEL
|
1118001WL008615
|
HANSHA SUBHASH PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039932
|
|
HANSHA SUBHASH PATEL
|
()
|
81
|
VALSAD
|
GJ-18-001-026-001/822209977 (Dhanori)
|
1118001000NRG23190620220054136
|
19/06/2022
|
Lalitaben Bhikhubhai Patel
|
1118001WL008615
|
Lalitaben Bhikhubhai Patel
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039931
|
|
Lalitaben Bhikhubhai Patel
|
()
|
82
|
VALSAD
|
GJ-18-001-026-001/822210050 (Dhanori)
|
1118001000NRG23190620220054146
|
19/06/2022
|
PARVATIBEN ARVINDBHAI PATEL
|
1118001WL008615
|
PARVATIBEN ARVINDBHAI PATEL
|
00048
|
BKID0002908
|
221
|
221
|
Processed
|
07/10/2022
|
|
5307039940
|
|
PARVATIBEN ARVINDBHAI PATEL
|
()
|
83
|
VALSAD
|
GJ-18-001-026-001/822210808 (Dhanori)
|
1118001000NRG23190620220054168
|
19/06/2022
|
TARABEN BHAKUBHAI PATEL
|
1118001WL008615
|
TARABEN BHAKUBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
07/10/2022
|
|
5307039960
|
|
TARABEN BHAKUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
84
|
VALSAD
|
GJ-18-001-081-001/822208033 (Sarodhi)
|
1118001000NRG23190620220054239
|
19/06/2022
|
Mrs. MANJUBEN LALLUBHAI RATHOD
|
1118001WL008616
|
Mrs. MANJUBEN LALLUBHAI RATHOD
|
00051
|
MAHB0000434
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307039955
|
|
Mrs. MANJUBEN LALLUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
85
|
VALSAD
|
GJ-18-001-081-001/822205740 (Sarodhi)
|
1118001000NRG23190620220054194
|
19/06/2022
|
Mrs.AMBABEN KISHORBHAI PATEL
|
1118001WL008616
|
Mrs.AMBABEN KISHORBHAI PATEL
|
00089
|
CBIN0280506
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039953
|
|
Mrs.AMBABEN KISHORBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
86
|
VALSAD
|
GJ-18-001-081-001/822208029 (Sarodhi)
|
1118001000NRG23190620220054238
|
19/06/2022
|
SHALINI MUKUNDBHAI GANDHARAVA
|
1118001WL008616
|
SHALINI MUKUNDBHAI GANDHARAVA
|
00176
|
IDIB000V059
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039954
|
|
SHALINI MUKUNDBHAI GANDHARAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
87
|
VALSAD
|
GJ-18-001-081-001/822205719 (Sarodhi)
|
1118001000NRG23190620220054187
|
19/06/2022
|
Mr. RANJANBEN MANGUBHAI PATEL
|
1118001WL008616
|
Mr. RANJANBEN MANGUBHAI PATEL
|
00415
|
SBIN0000341
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039956
|
|
MRS RANJANBEN MANGUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
88
|
VALSAD
|
GJ-18-001-042-001/822204706 (Kachigam)
|
1118001000NRG23190620220054258
|
19/06/2022
|
VINABEN ARSHADBHAI PATEL
|
1118001WL008617
|
VINABEN ARSHADBHAI PATEL
|
00415
|
SBIN0001044
|
1314
|
1314
|
Processed
|
07/10/2022
|
|
5307039994
|
|
VINABEN HARSHADBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
89
|
VALSAD
|
GJ-18-001-081-001/4254637 (Sarodhi)
|
1118001000NRG23190620220054178
|
19/06/2022
|
Mrs. SUMIBEN BHIKHUBHAI RATHOD
|
1118001WL008616
|
Mrs. SUMIBEN BHIKHUBHAI RATHOD
|
00415
|
SBIN0001631
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039957
|
|
MRS SUMIBEN BHIKHUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
90
|
VALSAD
|
GJ-18-001-081-001/822205835 (Sarodhi)
|
1118001000NRG23190620220054215
|
19/06/2022
|
Mr. MANOJBHAI BHIMABHAI PATEL
|
1118001WL008616
|
Mr. MANOJBHAI BHIMABHAI PATEL
|
00415
|
SBIN0001659
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307039968
|
|
MR MANOJBHAI BHIMABHAI PATEL
|
()
|
91
|
VALSAD
|
GJ-18-001-081-001/822208020 (Sarodhi)
|
1118001000NRG23190620220054233
|
19/06/2022
|
Mrs. JAYABEN RANJITBHAI PATEL
|
1118001WL008616
|
Mrs. JAYABEN RANJITBHAI PATEL
|
00415
|
SBIN0001659
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039958
|
|
MRS JAYABEN RANJITBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
92
|
VALSAD
|
GJ-18-001-081-001/822205755 (Sarodhi)
|
1118001000NRG23190620220054199
|
19/06/2022
|
Mrs. HEMLATABEN MAHESHBHAI PATEL
|
1118001WL008616
|
Mrs. HEMLATABEN MAHESHBHAI PATEL
|
00415
|
SBIN0002633
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039959
|
|
MRS HEMLATABEN MAHESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
93
|
VALSAD
|
GJ-18-001-026-001/82220993 (Dhanori)
|
1118001000NRG23190620220054128
|
19/06/2022
|
BHIKHIBEN DHIRUBHAI PATEL
|
1118001WL008615
|
BHIKHIBEN DHIRUBHAI PATEL
|
00415
|
SBIN0005584
|
1110
|
1110
|
Processed
|
07/10/2022
|
|
5307039933
|
|
MRS BHIKHIBEN DHIRUBHAI PATEL
|
()
|
94
|
VALSAD
|
GJ-18-001-026-001/822209983 (Dhanori)
|
1118001000NRG23190620220054137
|
19/06/2022
|
SEJALBEN AJAYBHAI PATEL
|
1118001WL008615
|
SEJALBEN AJAYBHAI PATEL
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039961
|
|
MRS SEJALBEN AJAYBHAI PATEL
|
()
|
95
|
VALSAD
|
GJ-18-001-026-001/822210875 (Dhanori)
|
1118001000NRG23190620220054172
|
19/06/2022
|
Kalavatin Jigneshbhai Patel
|
1118001WL008615
|
Kalavatin Jigneshbhai Patel
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307039938
|
|
MRS KALAVATIBEN JIGNESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
96
|
VALSAD
|
GJ-18-001-042-001/822204695 (Kachigam)
|
1118001000NRG23190620220054257
|
19/06/2022
|
Bhaviniben Snehalbhai Patel
|
1118001WL008617
|
Bhaviniben Snehalbhai Patel
|
00415
|
SBIN0018087
|
657
|
657
|
Processed
|
07/10/2022
|
|
5307039965
|
|
MRS PATEL BHAVINIBEN SNEHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
97
|
VALSAD
|
GJ-18-001-081-001/822205865 (Sarodhi)
|
1118001000NRG23190620220054226
|
19/06/2022
|
HASUBEN GUNVANTBHAI PATEL
|
1118001WL008616
|
HASUBEN GUNVANTBHAI PATEL
|
00468
|
UBIN0911879
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307039995
|
|
HASUBEN GUNVANTBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93864
|
93864
|
|
|
|
|
|
|
|