|
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
|
SANKHEDA
|
GJ-15-007-010-001/111610058
()
|
1115007000NRG25020520240007625
|
03/05/2024
|
Baria Jashodaben
|
1115007WL001509
|
Baria Jashodaben
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841123
|
|
Bariya Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610061
()
|
1115007000NRG25020520240007627
|
03/05/2024
|
Bariya Rasikbhai Makanbhai
|
1115007WL001509
|
Bariya Rasikbhai Makanbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861841119
|
|
RASHIKBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25020520240007629
|
03/05/2024
|
Bariya Jyotikaben
|
1115007WL001509
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841118
|
|
Bariya Jyotikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25020520240007628
|
03/05/2024
|
Bariya Kiritbhai Kanchanbhai
|
1115007WL001509
|
Bariya Kiritbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841117
|
|
Mr. GIRISHBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25020520240007631
|
03/05/2024
|
Bariya Dariyabeb
|
1115007WL001509
|
Bariya Dariyabeb
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841127
|
|
Bariya Dayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25020520240007630
|
03/05/2024
|
Bariya Fatesing Bhimabhai
|
1115007WL001509
|
Bariya Fatesing Bhimabhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841126
|
|
Bariya Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25020520240007634
|
03/05/2024
|
Bariya Jyotikaben
|
1115007WL001509
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841125
|
|
Bariya Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25020520240007633
|
03/05/2024
|
Bariya Navinbhai Ranjitbhai
|
1115007WL001509
|
Bariya Navinbhai Ranjitbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841124
|
|
Bariya Navinbhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANKHEDA
|
GJ-15-007-010-001/111610196
()
|
1115007000NRG25020520240007641
|
03/05/2024
|
Baria Induben Subhashbhai
|
1115007WL001509
|
Baria Induben Subhashbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841116
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25020520240007642
|
03/05/2024
|
Baria Ganpatbhai Bhimabhai
|
1115007WL001509
|
Baria Ganpatbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841121
|
|
Bariya Ganpatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25020520240007643
|
03/05/2024
|
Baria Kamadaben Ganpatbhai
|
1115007WL001509
|
Baria Kamadaben Ganpatbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841122
|
|
Bariya Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SANKHEDA
|
GJ-15-007-010-001/111610215
()
|
1115007000NRG25020520240007644
|
03/05/2024
|
Baria Baratbhai Fatesing
|
1115007WL001509
|
Baria Baratbhai Fatesing
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3861841120
|
|
BARIYA BHARATKUMAR F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-010-001/111610073
()
|
1115007000NRG25020520240007638
|
03/05/2024
|
Bariya Sonaben Sureshbhai
|
1115007WL001509
|
Bariya Sonaben Sureshbhai
|
00114
|
GSCB0BRD001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841192
|
|
Bariya Sonaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SANKHEDA
|
GJ-15-007-010-001/111610215
()
|
1115007000NRG25020520240007645
|
03/05/2024
|
Baria Sawatikaben Baratbhai
|
1115007WL001509
|
Baria Sawatikaben Baratbhai
|
00114
|
GSCB0BRD001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841128
|
|
Bariya Svatiben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-010-001/111610216
()
|
1115007000NRG25020520240007646
|
03/05/2024
|
Baria Ashishbhai Baratbhai
|
1115007WL001509
|
Baria Ashishbhai Baratbhai
|
00152
|
HDFC0002444
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841140
|
|
Bariya Aashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-010-001/111610059
()
|
1115007000NRG25020520240007626
|
03/05/2024
|
Baria Ramanbhai
|
1115007WL001509
|
Baria Ramanbhai
|
00168
|
ICIC0000003
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841115
|
|
Bariya Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-010-001/111610218
()
|
1115007000NRG25020520240007647
|
03/05/2024
|
Baria kavitaben Somabhai
|
1115007WL001509
|
Baria kavitaben Somabhai
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841139
|
|
Bariya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25020520240007611
|
03/05/2024
|
Baria Kiritbhai Ramanbhai
|
1115007WL001509
|
Baria Kiritbhai Ramanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841175
|
|
Bariya Kiritbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25020520240007612
|
03/05/2024
|
Baria Sumitraben Kiritbhai
|
1115007WL001509
|
Baria Sumitraben Kiritbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841176
|
|
Bariya Sumitraben Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SANKHEDA
|
GJ-15-007-010-001/11160853
()
|
1115007000NRG25020520240007613
|
03/05/2024
|
Baria Anilbhai Pravinbhai
|
1115007WL001509
|
Baria Anilbhai Pravinbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841174
|
|
Bariya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25020520240007614
|
03/05/2024
|
Baria Laxmanbhai Chaganbhai
|
1115007WL001509
|
Baria Laxmanbhai Chaganbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841163
|
|
Bariya Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25020520240007615
|
03/05/2024
|
Baria Sumitraben Laxmanbhai
|
1115007WL001509
|
Baria Sumitraben Laxmanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841164
|
|
Bariya Somibahen Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SANKHEDA
|
GJ-15-007-010-001/11160877
()
|
1115007000NRG25020520240007616
|
03/05/2024
|
Tadvi Chaturbhai Ganpatbhai
|
1115007WL001509
|
Tadvi Chaturbhai Ganpatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841189
|
|
Tadavi Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SANKHEDA
|
GJ-15-007-010-001/11160888
()
|
1115007000NRG25020520240007617
|
03/05/2024
|
Bhikhabhai
|
1115007WL001509
|
Bhikhabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841212
|
|
Tadavi Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25020520240007619
|
03/05/2024
|
Tadvi Ashaben Ganshyambhai
|
1115007WL001509
|
Tadvi Ashaben Ganshyambhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841141
|
|
Tadvi Ashaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25020520240007618
|
03/05/2024
|
Tadvi Ganshyambhai Malubhai
|
1115007WL001509
|
Tadvi Ganshyambhai Malubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841135
|
|
Tadavi Ghanshyambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25020520240007621
|
03/05/2024
|
Baria madhuben r
|
1115007WL001509
|
Baria madhuben r
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841185
|
|
Bariya Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25020520240007620
|
03/05/2024
|
Baria Rajeshbhai v
|
1115007WL001509
|
Baria Rajeshbhai v
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841184
|
|
Bariya Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25020520240007622
|
03/05/2024
|
Baria Bharatbhai Naranbhai
|
1115007WL001509
|
Baria Bharatbhai Naranbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841190
|
|
Bariya Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25020520240007623
|
03/05/2024
|
Baria Rekhaben Bharatbhai
|
1115007WL001509
|
Baria Rekhaben Bharatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841158
|
|
Bariya Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SANKHEDA
|
GJ-15-007-010-001/111610056
()
|
1115007000NRG25020520240007624
|
03/05/2024
|
Tadavi Rekhaben
|
1115007WL001509
|
Tadavi Rekhaben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841204
|
|
Tadavi Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANKHEDA
|
GJ-15-007-010-001/111610066
()
|
1115007000NRG25020520240007632
|
03/05/2024
|
Tadavi Dineshbhai Bhailalbhai
|
1115007WL001509
|
Tadavi Dineshbhai Bhailalbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841203
|
|
Tadavi Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-010-001/111610069
()
|
1115007000NRG25020520240007635
|
03/05/2024
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL001509
|
Bariya Ajitbhai Gordhanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841205
|
|
Bariya Ajitbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25020520240007637
|
03/05/2024
|
Bariya Jiviben
|
1115007WL001509
|
Bariya Jiviben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841180
|
|
Bariya Jiviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25020520240007636
|
03/05/2024
|
Bariya Ranchhodbhai Chhaganbhai
|
1115007WL001509
|
Bariya Ranchhodbhai Chhaganbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841179
|
|
Bariya Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANKHEDA
|
GJ-15-007-010-001/111610074
()
|
1115007000NRG25020520240007639
|
03/05/2024
|
Bariya Anilbhai Rohitbhai
|
1115007WL001509
|
Bariya Anilbhai Rohitbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841144
|
|
Bariya Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SANKHEDA
|
GJ-15-007-010-001/111610077
()
|
1115007000NRG25020520240007640
|
03/05/2024
|
Bariya Vallabhbhai Hamirbhai
|
1115007WL001509
|
Bariya Vallabhbhai Hamirbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841153
|
|
Bariya Vallabhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25020520240007649
|
03/05/2024
|
Tadvi Arunaben Vijaybhai
|
1115007WL001509
|
Tadvi Arunaben Vijaybhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841178
|
|
Tadvi Arunaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25020520240007648
|
03/05/2024
|
Tadvi Vijaybhai Shantilal
|
1115007WL001509
|
Tadvi Vijaybhai Shantilal
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841177
|
|
Tadavi Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-010-001/111610239
()
|
1115007000NRG25020520240007650
|
03/05/2024
|
Tadvi Kisanbhai Dalsukhbhai
|
1115007WL001509
|
Tadvi Kisanbhai Dalsukhbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841159
|
|
Tadavi Kishanbhai Dalsukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25020520240007652
|
03/05/2024
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL001509
|
Tadvi Jagrutiben Rameshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841202
|
|
Tadvi Jagrutiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25020520240007651
|
03/05/2024
|
Tadvi Rameshbhai Lallubhai
|
1115007WL001509
|
Tadvi Rameshbhai Lallubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841201
|
|
Tadvi Rameshbhai Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25020520240007653
|
03/05/2024
|
Tadvi Chhitabhai Gokalbhai
|
1115007WL001509
|
Tadvi Chhitabhai Gokalbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841129
|
|
Tadavi Chhitabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25020520240007654
|
03/05/2024
|
Tadvi Lakhiben Chhitabhai
|
1115007WL001509
|
Tadvi Lakhiben Chhitabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841130
|
|
Tadavi Lakhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25020520240007655
|
03/05/2024
|
Tadvi Jagdishbhai Chhitabhai
|
1115007WL001509
|
Tadvi Jagdishbhai Chhitabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841132
|
|
Tadavi Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25020520240007656
|
03/05/2024
|
Tadvi Sangitaben Jagdishbhai
|
1115007WL001509
|
Tadvi Sangitaben Jagdishbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841133
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25020520240007658
|
03/05/2024
|
Tadvi Daxaben Maheshbhai
|
1115007WL001509
|
Tadvi Daxaben Maheshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841150
|
|
Tadvi Daxaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25020520240007657
|
03/05/2024
|
Tadvi Maheshbhai Chhitabhai
|
1115007WL001509
|
Tadvi Maheshbhai Chhitabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841149
|
|
Tadavi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SANKHEDA
|
GJ-15-007-010-001/111610245
()
|
1115007000NRG25020520240007659
|
03/05/2024
|
Baria Ranjitbhai Fakirbhai
|
1115007WL001509
|
Baria Ranjitbhai Fakirbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841131
|
|
Bariya Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SANKHEDA
|
GJ-15-007-010-001/111610293
()
|
1115007000NRG25020520240007660
|
03/05/2024
|
Tadvi Samirbhai Sureshbhai
|
1115007WL001509
|
Tadvi Samirbhai Sureshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841143
|
|
Tadvi Samirbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-010-001/111610294
()
|
1115007000NRG25020520240007661
|
03/05/2024
|
Tadvi Pintuben Samirbhai
|
1115007WL001509
|
Tadvi Pintuben Samirbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841151
|
|
Tadvi Pintuben Samirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-010-001/111610297
()
|
1115007000NRG25020520240007662
|
03/05/2024
|
Tadvi Prakashbhai Chimanbhai
|
1115007WL001509
|
Tadvi Prakashbhai Chimanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841187
|
|
Tadvi Prakashbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANKHEDA
|
GJ-15-007-010-001/111610298
()
|
1115007000NRG25020520240007663
|
03/05/2024
|
Tadvi Premilaben Prakashbhai
|
1115007WL001509
|
Tadvi Premilaben Prakashbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841188
|
|
Tadvi Premilaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-010-001/111610299
()
|
1115007000NRG25020520240007664
|
03/05/2024
|
Tadvi Manaharbhai Himatbhai
|
1115007WL001509
|
Tadvi Manaharbhai Himatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841152
|
|
Tadavi Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANKHEDA
|
GJ-15-007-010-001/111610300
()
|
1115007000NRG25020520240007665
|
03/05/2024
|
Tadvi Gitaben Manaharbhai
|
1115007WL001509
|
Tadvi Gitaben Manaharbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841160
|
|
Tadavi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-010-001/111610301
()
|
1115007000NRG25020520240007666
|
03/05/2024
|
Tadvi Sakuben Lalubhai
|
1115007WL001509
|
Tadvi Sakuben Lalubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841142
|
|
Tadavi Shakuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-010-001/111610303
()
|
1115007000NRG25020520240007667
|
03/05/2024
|
Tadvi Sangitaben Gopalbhai
|
1115007WL001509
|
Tadvi Sangitaben Gopalbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841207
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-010-001/111610304
()
|
1115007000NRG25020520240007668
|
03/05/2024
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL001509
|
Tadvi Vishnubhai Giradharbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841209
|
|
Tadvi Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANKHEDA
|
GJ-15-007-010-001/111610305
()
|
1115007000NRG25020520240007669
|
03/05/2024
|
Tadvi Nayanaben Vishnubhai
|
1115007WL001509
|
Tadvi Nayanaben Vishnubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841211
|
|
Tadvi Nayanaben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANKHEDA
|
GJ-15-007-010-001/111610306
()
|
1115007000NRG25020520240007670
|
03/05/2024
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL001509
|
Tadvi Vikrambhai Giradharbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841206
|
|
Tadavi Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-010-001/111610307
()
|
1115007000NRG25020520240007671
|
03/05/2024
|
Tadvi Dakshaben Vikrambhai
|
1115007WL001509
|
Tadvi Dakshaben Vikrambhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841208
|
|
Tadavi Dakshaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SANKHEDA
|
GJ-15-007-010-001/111610308
()
|
1115007000NRG25020520240007672
|
03/05/2024
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL001509
|
Tadvi Vipulbhai Gopalbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841210
|
|
Tadvi Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANKHEDA
|
GJ-15-007-010-001/111610309
()
|
1115007000NRG25020520240007673
|
03/05/2024
|
Baria Alpeshbhai Kanubhai
|
1115007WL001509
|
Baria Alpeshbhai Kanubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841171
|
|
Bariya Alpeshkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANKHEDA
|
GJ-15-007-010-001/111610310
()
|
1115007000NRG25020520240007674
|
03/05/2024
|
Baria Alakaben Alpeshbhai
|
1115007WL001509
|
Baria Alakaben Alpeshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841146
|
|
Bariya Alkaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-010-001/111610312
()
|
1115007000NRG25020520240007675
|
03/05/2024
|
Baria Ashvinbhai Vallabhbhai
|
1115007WL001509
|
Baria Ashvinbhai Vallabhbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841172
|
|
Bariya Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-010-001/111610313
()
|
1115007000NRG25020520240007676
|
03/05/2024
|
Baria Vimalaben Ashvinbhai
|
1115007WL001509
|
Baria Vimalaben Ashvinbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841170
|
|
Bariya Vimalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANKHEDA
|
GJ-15-007-010-001/111610314
()
|
1115007000NRG25020520240007677
|
03/05/2024
|
Baria Sajanbhai Subhashbhai
|
1115007WL001509
|
Baria Sajanbhai Subhashbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841154
|
|
Bariya Sajankumar Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-010-001/111610315
()
|
1115007000NRG25020520240007678
|
03/05/2024
|
Baria Darshnaben Sajanbhai
|
1115007WL001509
|
Baria Darshnaben Sajanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841155
|
|
Bariya Darshanaben Sajankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANKHEDA
|
GJ-15-007-010-001/111610317
()
|
1115007000NRG25020520240007679
|
03/05/2024
|
Baria Niraliben Jasvantbhai
|
1115007WL001509
|
Baria Niraliben Jasvantbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841214
|
|
Bariya Niraliben Jashavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANKHEDA
|
GJ-15-007-010-001/111610320
()
|
1115007000NRG25020520240007680
|
03/05/2024
|
Baria Pravinbhai Chhaganbhai
|
1115007WL001509
|
Baria Pravinbhai Chhaganbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841166
|
|
Bariya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SANKHEDA
|
GJ-15-007-010-001/111610321
()
|
1115007000NRG25020520240007681
|
03/05/2024
|
Baria Sumitraben Pravinbhai
|
1115007WL001509
|
Baria Sumitraben Pravinbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841165
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANKHEDA
|
GJ-15-007-010-001/111610323
()
|
1115007000NRG25020520240007682
|
03/05/2024
|
Baria Vilashben Anilbhai
|
1115007WL001509
|
Baria Vilashben Anilbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841137
|
|
Bariya Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANKHEDA
|
GJ-15-007-010-001/111610324
()
|
1115007000NRG25020520240007683
|
03/05/2024
|
Baria Vijaybhai Ramanbhai
|
1115007WL001509
|
Baria Vijaybhai Ramanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841161
|
|
Bariya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANKHEDA
|
GJ-15-007-010-001/111610325
()
|
1115007000NRG25020520240007684
|
03/05/2024
|
Baria Anitaben Vijayabhai
|
1115007WL001509
|
Baria Anitaben Vijayabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841162
|
|
Bariya Anitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SANKHEDA
|
GJ-15-007-010-001/111610328
()
|
1115007000NRG25020520240007685
|
03/05/2024
|
Baria Prabhatbhai Bhimabhai
|
1115007WL001509
|
Baria Prabhatbhai Bhimabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841156
|
|
Bariya Prabhatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SANKHEDA
|
GJ-15-007-010-001/111610329
()
|
1115007000NRG25020520240007686
|
03/05/2024
|
Baria Bhikhiben Prabhatbhai
|
1115007WL001509
|
Baria Bhikhiben Prabhatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841157
|
|
Bariya Bhikhiben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANKHEDA
|
GJ-15-007-010-001/111610330
()
|
1115007000NRG25020520240007687
|
03/05/2024
|
Baria sandipbhai Prabhatbhai
|
1115007WL001509
|
Baria sandipbhai Prabhatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841136
|
|
Bariya Shandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SANKHEDA
|
GJ-15-007-010-001/111610331
()
|
1115007000NRG25020520240007688
|
03/05/2024
|
Baria Dilipbhai Arjunbhai
|
1115007WL001509
|
Baria Dilipbhai Arjunbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841148
|
|
Baria Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SANKHEDA
|
GJ-15-007-010-001/111610332
()
|
1115007000NRG25020520240007689
|
03/05/2024
|
Baria Parulben Dilipbhai
|
1115007WL001509
|
Baria Parulben Dilipbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841169
|
|
Bariya Parulben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SANKHEDA
|
GJ-15-007-010-001/111610333
()
|
1115007000NRG25020520240007690
|
03/05/2024
|
Nayaka Naginbhai Botabhai
|
1115007WL001509
|
Nayaka Naginbhai Botabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841213
|
|
Nayka Naginbhai Botabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SANKHEDA
|
GJ-15-007-010-001/111610334
()
|
1115007000NRG25020520240007691
|
03/05/2024
|
Nayaka Varshaben Naginbhai
|
1115007WL001509
|
Nayaka Varshaben Naginbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841138
|
|
Nayka Varshaben Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SANKHEDA
|
GJ-15-007-010-001/111610335
()
|
1115007000NRG25020520240007692
|
03/05/2024
|
Nayaka Goradhanbhai Govindbhai
|
1115007WL001509
|
Nayaka Goradhanbhai Govindbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841147
|
|
Nayak Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SANKHEDA
|
GJ-15-007-010-001/111610336
()
|
1115007000NRG25020520240007693
|
03/05/2024
|
Nayaka Gulabbhai Goradhanbhai
|
1115007WL001509
|
Nayaka Gulabbhai Goradhanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841186
|
|
Nayak Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SANKHEDA
|
GJ-15-007-010-001/111610338
()
|
1115007000NRG25020520240007694
|
03/05/2024
|
Tadvi Chorasiben Raysingbhai
|
1115007WL001509
|
Tadvi Chorasiben Raysingbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841182
|
|
Tadavi Chorasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SANKHEDA
|
GJ-15-007-010-001/111610343
()
|
1115007000NRG25020520240007695
|
03/05/2024
|
Baria Rupaben Prabhatbhai
|
1115007WL001509
|
Baria Rupaben Prabhatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841199
|
|
Bariya Rupaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SANKHEDA
|
GJ-15-007-010-001/111610344
()
|
1115007000NRG25020520240007696
|
03/05/2024
|
Baria Rajubhai Prabhatbhai
|
1115007WL001509
|
Baria Rajubhai Prabhatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841198
|
|
Bariya Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SANKHEDA
|
GJ-15-007-010-001/111610346
()
|
1115007000NRG25020520240007697
|
03/05/2024
|
Baria Ajaybhai Ajitbhai
|
1115007WL001509
|
Baria Ajaybhai Ajitbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841173
|
|
Bariya Ajaykumar Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANKHEDA
|
GJ-15-007-010-001/111610348
()
|
1115007000NRG25020520240007698
|
03/05/2024
|
Baria Mukeshbhai Ajitbhai
|
1115007WL001509
|
Baria Mukeshbhai Ajitbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841168
|
|
Bariya Mukeshbhai Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SANKHEDA
|
GJ-15-007-010-001/111610349
()
|
1115007000NRG25020520240007699
|
03/05/2024
|
Baria Champaben Mukeshbhai
|
1115007WL001509
|
Baria Champaben Mukeshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841183
|
|
Bariya Champaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SANKHEDA
|
GJ-15-007-010-001/111610354
()
|
1115007000NRG25020520240007700
|
03/05/2024
|
Baria Satishbhai Rohitbhai
|
1115007WL001509
|
Baria Satishbhai Rohitbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841145
|
|
Bariya Satishbhai Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SANKHEDA
|
GJ-15-007-010-001/111610355
()
|
1115007000NRG25020520240007701
|
03/05/2024
|
Baria Pravinaben Satishbhai
|
1115007WL001509
|
Baria Pravinaben Satishbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841167
|
|
Bariya Pravinaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SANKHEDA
|
GJ-15-007-010-001/111610363
()
|
1115007000NRG25020520240007702
|
03/05/2024
|
Tadvi Shilpaben Rameshbhai
|
1115007WL001509
|
Tadvi Shilpaben Rameshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841134
|
|
Tadavi Shilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SANKHEDA
|
GJ-15-007-010-001/111610364
()
|
1115007000NRG25020520240007703
|
03/05/2024
|
Baria Prabhatbhai Gordhanbhai
|
1115007WL001509
|
Baria Prabhatbhai Gordhanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841197
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SANKHEDA
|
GJ-15-007-010-001/111610365
()
|
1115007000NRG25020520240007704
|
03/05/2024
|
Baria Lilaben Prabhatbhai
|
1115007WL001509
|
Baria Lilaben Prabhatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841195
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SANKHEDA
|
GJ-15-007-010-001/111610367
()
|
1115007000NRG25020520240007705
|
03/05/2024
|
Baria Induben Jivanbhai
|
1115007WL001509
|
Baria Induben Jivanbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841194
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SANKHEDA
|
GJ-15-007-010-001/111610368
()
|
1115007000NRG25020520240007706
|
03/05/2024
|
Tadvi Dalsukhbhai Kadubhai
|
1115007WL001509
|
Tadvi Dalsukhbhai Kadubhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841181
|
|
Tadavi Dalshukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SANKHEDA
|
GJ-15-007-010-001/111610370
()
|
1115007000NRG25020520240007707
|
03/05/2024
|
Tadvi Kantaben Shantilal
|
1115007WL001509
|
Tadvi Kantaben Shantilal
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841193
|
|
Tadavi Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SANKHEDA
|
GJ-15-007-010-001/111610371
()
|
1115007000NRG25020520240007708
|
03/05/2024
|
Tadvi Mehulbhai Girdharbhai
|
1115007WL001509
|
Tadvi Mehulbhai Girdharbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841191
|
|
Tadvi Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SANKHEDA
|
GJ-15-007-010-001/111610372
()
|
1115007000NRG25020520240007709
|
03/05/2024
|
Baria Chiragbhai Aravindbhai
|
1115007WL001509
|
Baria Chiragbhai Aravindbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841200
|
|
Bariya Chiragkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SANKHEDA
|
GJ-15-007-010-001/111610374
()
|
1115007000NRG25020520240007710
|
03/05/2024
|
Tadvi Malubhai Jethabhai
|
1115007WL001509
|
Tadvi Malubhai Jethabhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3861841196
|
|
Tadavi Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302120
|
302120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364000
|
364000
|
|
|
|
|
|
|
|