|
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
|
LAKHTAR
|
GJ-03-009-012-001/26518-A
(DHANKI )
|
1103009000NRG25300420240003440
|
30/04/2024
|
mansukhbhai dhudabhai meniya
|
1103009WL000544
|
mansukhbhai dhudabhai meniya
|
00045
|
BARB0LAKHTA
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724228
|
|
Mrs. KANCHANBEN DHUDABHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-012-001/26375-B
(DHANKI )
|
1103009000NRG25300420240003469
|
30/04/2024
|
manubhai jamabhai
|
1103009WL000546
|
manubhai jamabhai
|
00168
|
ICIC0003013
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724216
|
|
MAKWANA MANUBHAI JAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-012-001/123-A
(DHANKI )
|
1103009000NRG25300420240003428
|
30/04/2024
|
KISHANBHAI MOHANBHAI
|
1103009WL000544
|
KISHANBHAI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724241
|
|
Mr. KISHAN MOHANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHTAR
|
GJ-03-009-012-001/123-A
(DHANKI )
|
1103009000NRG25300420240003465
|
30/04/2024
|
UJIBEN MOHANBHAI
|
1103009WL000546
|
UJIBEN MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724252
|
|
Mrs. UJIBEN MOHANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LAKHTAR
|
GJ-03-009-012-001/13636
(DHANKI )
|
1103009000NRG25300420240003429
|
30/04/2024
|
sureshbhai madhabhai
|
1103009WL000544
|
sureshbhai madhabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724254
|
|
SURESHBHAI MADHABHAI JAMOD
|
IDBI BANK(607095)
|
|
6
|
LAKHTAR
|
GJ-03-009-012-001/13639
(DHANKI )
|
1103009000NRG25300420240003446
|
30/04/2024
|
sonaben ranjitbhai
|
1103009WL000545
|
sonaben ranjitbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724274
|
|
Mrs. SONALBEN RANJITBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LAKHTAR
|
GJ-03-009-012-001/13646
(DHANKI )
|
1103009000NRG25300420240003409
|
30/04/2024
|
goriya alpeshkumar bhagabhai
|
1103009WL000543
|
goriya alpeshkumar bhagabhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724262
|
|
ALPESHKUMAR BHAGABHAI GORAIYA
|
IDBI BANK(607095)
|
|
8
|
LAKHTAR
|
GJ-03-009-012-001/16355
(DHANKI )
|
1103009000NRG25300420240003411
|
30/04/2024
|
chandrikaben rameshbhai
|
1103009WL000543
|
chandrikaben rameshbhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724301
|
|
Mrs. CHANDRIKABEN RAMESHBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LAKHTAR
|
GJ-03-009-012-001/16358
(DHANKI )
|
1103009000NRG25300420240003447
|
30/04/2024
|
rupabhai bhurabhai
|
1103009WL000545
|
rupabhai bhurabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724275
|
|
BALDANIYA RUPABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHTAR
|
GJ-03-009-012-001/183-A
(DHANKI )
|
1103009000NRG25300420240003430
|
30/04/2024
|
kailashben odhabhai
|
1103009WL000544
|
kailashben odhabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Rejected
|
04/05/2024
|
|
3630724285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LAKHTAR
|
GJ-03-009-012-001/209165-A
(DHANKI )
|
1103009000NRG25300420240003412
|
30/04/2024
|
GOVINDBHAI LALJIBHAI MENIYA
|
1103009WL000543
|
GOVINDBHAI LALJIBHAI MENIYA
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724263
|
|
MENIYA GOVINDBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHTAR
|
GJ-03-009-012-001/209167
(DHANKI )
|
1103009000NRG25300420240003390
|
30/04/2024
|
JAYSREEBEN MAHESHBHAI
|
1103009WL000541
|
JAYSREEBEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724294
|
|
Mrs. JAYASHRIBEN MAHESHBHAI CHANIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LAKHTAR
|
GJ-03-009-012-001/209167
(DHANKI )
|
1103009000NRG25300420240003389
|
30/04/2024
|
MAHESHBHAI MAHADEVBHAI
|
1103009WL000541
|
MAHESHBHAI MAHADEVBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724249
|
|
MR MAHESHBHAI MAHADEVBHAI CHHANIYARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHTAR
|
GJ-03-009-012-001/209173
(DHANKI )
|
1103009000NRG25300420240003391
|
30/04/2024
|
GAJRABEN RAJUBHAI
|
1103009WL000541
|
GAJRABEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724281
|
|
Mrs. GAJARABEN RAJUBHAI CHHANIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LAKHTAR
|
GJ-03-009-012-001/26324-A
(DHANKI )
|
1103009000NRG25300420240003413
|
30/04/2024
|
chanchiben premjibhai
|
1103009WL000543
|
chanchiben premjibhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724288
|
|
MISS CHACHIBEN PREMJIBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHTAR
|
GJ-03-009-012-001/26324-A
(DHANKI )
|
1103009000NRG25300420240003466
|
30/04/2024
|
pramjibhai dhingabhai
|
1103009WL000546
|
pramjibhai dhingabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724261
|
|
Mr. PREMJIBHAI DHINGABHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LAKHTAR
|
GJ-03-009-012-001/26327-A
(DHANKI )
|
1103009000NRG25300420240003431
|
30/04/2024
|
kodabhai bijalbhai
|
1103009WL000544
|
kodabhai bijalbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724279
|
|
Mr. KODABHAI BIJALBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LAKHTAR
|
GJ-03-009-012-001/26329-A
(DHANKI )
|
1103009000NRG25300420240003392
|
30/04/2024
|
JASUBEN MANSUKHBHAI
|
1103009WL000541
|
JASUBEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724293
|
|
Mrs. JANAKBEN MANSUKHBHAI GAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LAKHTAR
|
GJ-03-009-012-001/26332-A
(DHANKI )
|
1103009000NRG25300420240003393
|
30/04/2024
|
navghanbhai shivabhai
|
1103009WL000541
|
navghanbhai shivabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724238
|
|
DUNGRANI NAVGHANBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHTAR
|
GJ-03-009-012-001/26379-B
(DHANKI )
|
1103009000NRG25300420240003433
|
30/04/2024
|
jashabhai becharbhai
|
1103009WL000544
|
jashabhai becharbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724243
|
|
MAKVANA JASHABHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHTAR
|
GJ-03-009-012-001/26382-A
(DHANKI )
|
1103009000NRG25300420240003448
|
30/04/2024
|
kantibhai mangabhai
|
1103009WL000545
|
kantibhai mangabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Rejected
|
04/05/2024
|
|
3630724287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LAKHTAR
|
GJ-03-009-012-001/26385-A
(DHANKI )
|
1103009000NRG25300420240003416
|
30/04/2024
|
GULALBEN BABUBHAI
|
1103009WL000543
|
GULALBEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724297
|
|
Mrs. GULABBEN BABUBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LAKHTAR
|
GJ-03-009-012-001/26385-A
(DHANKI )
|
1103009000NRG25300420240003470
|
30/04/2024
|
NARAYNBHAI RATUBHAI OLAKIYA
|
1103009WL000546
|
NARAYNBHAI RATUBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724291
|
|
OLAKIYA NARAYANBHAI RATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHTAR
|
GJ-03-009-012-001/26388-A
(DHANKI )
|
1103009000NRG25300420240003395
|
30/04/2024
|
makwana baldevbhai shankarbhai
|
1103009WL000541
|
makwana baldevbhai shankarbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724236
|
|
Mr. BALDEVBHAI SHANKARBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LAKHTAR
|
GJ-03-009-012-001/26393-A
(DHANKI )
|
1103009000NRG25300420240003449
|
30/04/2024
|
jagabhai mathurbhai
|
1103009WL000545
|
jagabhai mathurbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724232
|
|
Miss. RUKHIBEN JAGMALBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LAKHTAR
|
GJ-03-009-012-001/26393-A
(DHANKI )
|
1103009000NRG25300420240003434
|
30/04/2024
|
jagabhai mathurbhai
|
1103009WL000544
|
jagabhai mathurbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724233
|
|
Mr. JAGMALBHAI MATHURBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
LAKHTAR
|
GJ-03-009-012-001/26400-B
(DHANKI )
|
1103009000NRG25300420240003471
|
30/04/2024
|
narayanbhai govindbhai
|
1103009WL000546
|
narayanbhai govindbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724292
|
|
Mr. NARAYANBHAI GOVINDBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LAKHTAR
|
GJ-03-009-012-001/26403-A
(DHANKI )
|
1103009000NRG25300420240003417
|
30/04/2024
|
chanabhai Mavjibhai bamniya
|
1103009WL000543
|
chanabhai Mavjibhai bamniya
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724257
|
|
BAMNIYA CHANABHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHTAR
|
GJ-03-009-012-001/26404-A
(DHANKI )
|
1103009000NRG25300420240003396
|
30/04/2024
|
maganbhai jamabhai
|
1103009WL000541
|
maganbhai jamabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724272
|
|
Mr. MAGANBHAI JAMABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHTAR
|
GJ-03-009-012-001/26404-A
(DHANKI )
|
1103009000NRG25300420240003450
|
30/04/2024
|
vijaybhai maganbhai
|
1103009WL000545
|
vijaybhai maganbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724271
|
|
MAKWANA VIJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHTAR
|
GJ-03-009-012-001/26405-A
(DHANKI )
|
1103009000NRG25300420240003436
|
30/04/2024
|
karshanbhai jambhai
|
1103009WL000544
|
karshanbhai jambhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724277
|
|
Mr. KARSHANBHAI JAMABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
LAKHTAR
|
GJ-03-009-012-001/26417-B
(DHANKI )
|
1103009000NRG25300420240003472
|
30/04/2024
|
narayanbhai manjibhai
|
1103009WL000546
|
narayanbhai manjibhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724265
|
|
Mr. NARAYANBHAI MANJIBHAI MALKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LAKHTAR
|
GJ-03-009-012-001/26423-A
(DHANKI )
|
1103009000NRG25300420240003419
|
30/04/2024
|
chandrikaben odhabhai
|
1103009WL000543
|
chandrikaben odhabhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724286
|
|
Mrs. CHANDRIKABEN DASHRATHBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
LAKHTAR
|
GJ-03-009-012-001/26423-A
(DHANKI )
|
1103009000NRG25300420240003473
|
30/04/2024
|
dashrathbhai odhabhai
|
1103009WL000546
|
dashrathbhai odhabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724256
|
|
MR DASHRATHBHAI O JAMOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHTAR
|
GJ-03-009-012-001/26423-A
(DHANKI )
|
1103009000NRG25300420240003451
|
30/04/2024
|
ODHABHAI GOKALBHAI
|
1103009WL000545
|
ODHABHAI GOKALBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724276
|
|
Mr. ODHABHAI GOKALBHAI JAMOD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
36
|
LAKHTAR
|
GJ-03-009-012-001/26429-B
(DHANKI )
|
1103009000NRG25300420240003437
|
30/04/2024
|
madhabhai gokalbhai
|
1103009WL000544
|
madhabhai gokalbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724239
|
|
Mr. MADHABHAI GOKALBHAI JAMOD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
37
|
LAKHTAR
|
GJ-03-009-012-001/26433-A
(DHANKI )
|
1103009000NRG25300420240003438
|
30/04/2024
|
keshabhai alabhai
|
1103009WL000544
|
keshabhai alabhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724266
|
|
Mr. KESHABHAI AALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LAKHTAR
|
GJ-03-009-012-001/26443-A
(DHANKI )
|
1103009000NRG25300420240003475
|
30/04/2024
|
navghanbhai popatbhai
|
1103009WL000546
|
navghanbhai popatbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724259
|
|
MR NAVGHANBHAI POPATBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHTAR
|
GJ-03-009-012-001/26444-A
(DHANKI )
|
1103009000NRG25300420240003452
|
30/04/2024
|
NANIBEN SANKARBHAI MAKWANA
|
1103009WL000545
|
NANIBEN SANKARBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724278
|
|
Mrs. NANIBEN SHANKARBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LAKHTAR
|
GJ-03-009-012-001/26446-B
(DHANKI )
|
1103009000NRG25300420240003420
|
30/04/2024
|
budhabhai gangarambhai
|
1103009WL000543
|
budhabhai gangarambhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724258
|
|
Mr. BUDHABHAI GANGARAMBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
LAKHTAR
|
GJ-03-009-012-001/26448-A
(DHANKI )
|
1103009000NRG25300420240003476
|
30/04/2024
|
manubhai dhramshibhai
|
1103009WL000546
|
manubhai dhramshibhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724253
|
|
Mr. MANUBHAI DHARMSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LAKHTAR
|
GJ-03-009-012-001/26455-A
(DHANKI )
|
1103009000NRG25300420240003478
|
30/04/2024
|
navghanbhai manjibhai
|
1103009WL000546
|
navghanbhai manjibhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724255
|
|
OLAKIYA NAVGHANBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHTAR
|
GJ-03-009-012-001/26475-A
(DHANKI )
|
1103009000NRG25300420240003421
|
30/04/2024
|
budhabhai chothabhai
|
1103009WL000543
|
budhabhai chothabhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724282
|
|
Mr. BUDHABHAI CHOTHABHAI SAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LAKHTAR
|
GJ-03-009-012-001/26480
(DHANKI )
|
1103009000NRG25300420240003422
|
30/04/2024
|
CHAKUBEN RANCHODBHAI
|
1103009WL000543
|
CHAKUBEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724267
|
|
Mrs. CHAKUBEN RANCHHODBHAI GAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LAKHTAR
|
GJ-03-009-012-001/26485-A
(DHANKI )
|
1103009000NRG25300420240003453
|
30/04/2024
|
Kanchanben Vajubhai
|
1103009WL000545
|
Kanchanben Vajubhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724284
|
|
Mrs. KANCHANBEN VAJUBHAU PANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LAKHTAR
|
GJ-03-009-012-001/26489-A
(DHANKI )
|
1103009000NRG25300420240003397
|
30/04/2024
|
bhanuben vikrambhai
|
1103009WL000541
|
bhanuben vikrambhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724289
|
|
Mrs. BHANUBEN VIKRAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LAKHTAR
|
GJ-03-009-012-001/26495-A
(DHANKI )
|
1103009000NRG25300420240003454
|
30/04/2024
|
sursangbhai bahadurbhai
|
1103009WL000545
|
sursangbhai bahadurbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724231
|
|
Mr. SURSANGBHAI BADARBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
LAKHTAR
|
GJ-03-009-012-001/26496-A
(DHANKI )
|
1103009000NRG25300420240003423
|
30/04/2024
|
gitaben himatbhai
|
1103009WL000543
|
gitaben himatbhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724302
|
|
Mr. GITABEN HIMATBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LAKHTAR
|
GJ-03-009-012-001/26500-A
(DHANKI )
|
1103009000NRG25300420240003424
|
30/04/2024
|
gordhanbhai popatbhai
|
1103009WL000543
|
gordhanbhai popatbhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724240
|
|
Mr. GORDHANBHAI POPATBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LAKHTAR
|
GJ-03-009-012-001/26503-A
(DHANKI )
|
1103009000NRG25300420240003398
|
30/04/2024
|
dungrani vishnubhai punabhai
|
1103009WL000541
|
dungrani vishnubhai punabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724260
|
|
Mr. VISHNUBHAI PUNABHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
LAKHTAR
|
GJ-03-009-012-001/26527-B
(DHANKI )
|
1103009000NRG25300420240003399
|
30/04/2024
|
bhanuben dilipbhai
|
1103009WL000541
|
bhanuben dilipbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724283
|
|
Mrs. BHANUBEN DILIPBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
LAKHTAR
|
GJ-03-009-012-001/26533-A
(DHANKI )
|
1103009000NRG25300420240003455
|
30/04/2024
|
sarojben ashokbhai
|
1103009WL000545
|
sarojben ashokbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724290
|
|
Mrs. SHAROJBEN ASHOKBHAI BAGODARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LAKHTAR
|
GJ-03-009-012-001/26539-A
(DHANKI )
|
1103009000NRG25300420240003479
|
30/04/2024
|
NAVGHANBHAI GOKALBHAI
|
1103009WL000546
|
NAVGHANBHAI GOKALBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724234
|
|
Mr. NAVGHANBHAI GOKALBHAI OLAKIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
54
|
LAKHTAR
|
GJ-03-009-012-001/26552-A
(DHANKI )
|
1103009000NRG25300420240003480
|
30/04/2024
|
nathubhai amthubhai
|
1103009WL000546
|
nathubhai amthubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724300
|
|
MAKVANA NATHUBHAI AMATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHTAR
|
GJ-03-009-012-001/26559-A
(DHANKI )
|
1103009000NRG25300420240003400
|
30/04/2024
|
madhuben pramjibhai
|
1103009WL000541
|
madhuben pramjibhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724251
|
|
PANALIYA MADHUBEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHTAR
|
GJ-03-009-012-001/26570-A
(DHANKI )
|
1103009000NRG25300420240003456
|
30/04/2024
|
somabhai gangarambhai
|
1103009WL000545
|
somabhai gangarambhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724273
|
|
Mr. SOMABHAI GABGARAMBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
LAKHTAR
|
GJ-03-009-012-001/38046-A
(DHANKI )
|
1103009000NRG25300420240003443
|
30/04/2024
|
ishwarbhai ratubhai
|
1103009WL000544
|
ishwarbhai ratubhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724303
|
|
Mr. ISHVARBHAI RATUBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
LAKHTAR
|
GJ-03-009-012-001/39406
(DHANKI )
|
1103009000NRG25300420240003457
|
30/04/2024
|
RANJANBEN NAVINBHAI
|
1103009WL000545
|
RANJANBEN NAVINBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724299
|
|
PATDIYA RANJANBENI NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHTAR
|
GJ-03-009-012-001/39455
(DHANKI )
|
1103009000NRG25300420240003444
|
30/04/2024
|
KIRANBHAI GAFURBHAI
|
1103009WL000544
|
KIRANBHAI GAFURBHAI
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724268
|
|
GAMI KIRANBHAI GAFURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHTAR
|
GJ-03-009-012-001/39465
(DHANKI )
|
1103009000NRG25300420240003460
|
30/04/2024
|
Naynaben Mansukhbhai
|
1103009WL000545
|
Naynaben Mansukhbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724298
|
|
Mrs. NAYNABEN MANSUKHBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
LAKHTAR
|
GJ-03-009-012-001/6986
(DHANKI )
|
1103009000NRG25300420240003401
|
30/04/2024
|
dungrani rajubhai punabhau
|
1103009WL000541
|
dungrani rajubhai punabhau
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724280
|
|
Mr. RAJUBHAI PUNABHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
LAKHTAR
|
GJ-03-009-012-001/6988
(DHANKI )
|
1103009000NRG25300420240003461
|
30/04/2024
|
rupaben jalabhai
|
1103009WL000545
|
rupaben jalabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724250
|
|
Mrs. RUPABEN JALABHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
LAKHTAR
|
GJ-03-009-012-001/6994
(DHANKI )
|
1103009000NRG25300420240003462
|
30/04/2024
|
panaliya joshnaben vishnubhai
|
1103009WL000545
|
panaliya joshnaben vishnubhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724296
|
|
Mrs. JOSHNABEN VISHNUBHAI PANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
LAKHTAR
|
GJ-03-009-012-001/6998
(DHANKI )
|
1103009000NRG25300420240003402
|
30/04/2024
|
malakiya harjibhai dhingabhai
|
1103009WL000541
|
malakiya harjibhai dhingabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724235
|
|
MALKIYA HARJIBHAI DHINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHTAR
|
GJ-03-009-012-001/6999
(DHANKI )
|
1103009000NRG25300420240003426
|
30/04/2024
|
goraiya nanjibhai kavabhai
|
1103009WL000543
|
goraiya nanjibhai kavabhai
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724237
|
|
Mr. NANJIBHAI KAVABHAI GORAIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
66
|
LAKHTAR
|
GJ-03-009-012-001/7104
(DHANKI )
|
1103009000NRG25300420240003403
|
30/04/2024
|
gami butabhai hirabhai
|
1103009WL000541
|
gami butabhai hirabhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724270
|
|
Mr. BUTABHAI HIRABHAI GAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
LAKHTAR
|
GJ-03-009-012-001/7111
(DHANKI )
|
1103009000NRG25300420240003482
|
30/04/2024
|
kailashben dashrathbhai
|
1103009WL000546
|
kailashben dashrathbhai
|
00390
|
SBIN0RRSRGB
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724295
|
|
Mrs. KAILASHBEN DASRATHBHAI MALKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
LAKHTAR
|
GJ-03-009-012-001/7117
(DHANKI )
|
1103009000NRG25300420240003404
|
30/04/2024
|
manishaben arvindbhai
|
1103009WL000541
|
manishaben arvindbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724242
|
|
Miss. MANISHABEN ARVINDBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
LAKHTAR
|
GJ-03-009-012-001/7175
(DHANKI )
|
1103009000NRG25300420240003427
|
30/04/2024
|
BAVALIYA HANSABEN RAMESHBHAI
|
1103009WL000543
|
BAVALIYA HANSABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724269
|
|
MISS HANSABEN RAMESHBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAKHTAR
|
GJ-03-009-012-001/7178
(DHANKI )
|
1103009000NRG25300420240003407
|
30/04/2024
|
bhanuben Dharmendrakumar
|
1103009WL000541
|
bhanuben Dharmendrakumar
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724264
|
|
Mrs. BHANUBEN DHARMENDRAKUMAR PANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277488
|
277488
|
|
|
|
|
|
|
|
|
71
|
LAKHTAR
|
GJ-03-009-012-001/13647
(DHANKI )
|
1103009000NRG25300420240003410
|
30/04/2024
|
hanshaben mahendrabhai
|
1103009WL000543
|
hanshaben mahendrabhai
|
00415
|
SBIN0060107
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724215
|
|
MALKIYA HANSHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAKHTAR
|
GJ-03-009-012-001/26328-A
(DHANKI )
|
1103009000NRG25300420240003467
|
30/04/2024
|
navin thobhanbhai
|
1103009WL000546
|
navin thobhanbhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724224
|
|
PATADIYA NAVINBHAI THOBHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAKHTAR
|
GJ-03-009-012-001/26364-A
(DHANKI )
|
1103009000NRG25300420240003432
|
30/04/2024
|
lilaben vanjibhai
|
1103009WL000544
|
lilaben vanjibhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724217
|
|
MRS LILABEN VANJIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAKHTAR
|
GJ-03-009-012-001/26364-A
(DHANKI )
|
1103009000NRG25300420240003468
|
30/04/2024
|
vanjibhai balubhai
|
1103009WL000546
|
vanjibhai balubhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724221
|
|
MR VANJIBHAI BALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAKHTAR
|
GJ-03-009-012-001/26367-B
(DHANKI )
|
1103009000NRG25300420240003414
|
30/04/2024
|
champaben valjibhai
|
1103009WL000543
|
champaben valjibhai
|
00415
|
SBIN0060107
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724225
|
|
MISS CHAMPABEN NARAYANBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAKHTAR
|
GJ-03-009-012-001/26377-A
(DHANKI )
|
1103009000NRG25300420240003415
|
30/04/2024
|
chanabhai jamabhai
|
1103009WL000543
|
chanabhai jamabhai
|
00415
|
SBIN0060107
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724218
|
|
MR CHHANABHAI JAMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAKHTAR
|
GJ-03-009-012-001/26404-A
(DHANKI )
|
1103009000NRG25300420240003435
|
30/04/2024
|
jagdishbhai maganbhai
|
1103009WL000544
|
jagdishbhai maganbhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724213
|
|
MR JAGDISHBHAI MAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAKHTAR
|
GJ-03-009-012-001/26405-A
(DHANKI )
|
1103009000NRG25300420240003418
|
30/04/2024
|
hargovidbhai karshanbhai
|
1103009WL000543
|
hargovidbhai karshanbhai
|
00415
|
SBIN0060107
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724223
|
|
MR HARGOVINDBHAI KARSHANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAKHTAR
|
GJ-03-009-012-001/26448-A
(DHANKI )
|
1103009000NRG25300420240003477
|
30/04/2024
|
vasantben manubhai
|
1103009WL000546
|
vasantben manubhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724227
|
|
MISS VASANTBEN M MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAKHTAR
|
GJ-03-009-012-001/26484-B
(DHANKI )
|
1103009000NRG25300420240003439
|
30/04/2024
|
hiteshbhai dudabhai
|
1103009WL000544
|
hiteshbhai dudabhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724219
|
|
DUNGARANI HITESH DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAKHTAR
|
GJ-03-009-012-001/26578-A
(DHANKI )
|
1103009000NRG25300420240003442
|
30/04/2024
|
induben laxmanbhai
|
1103009WL000544
|
induben laxmanbhai
|
00415
|
SBIN0060107
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724226
|
|
MISS INDUBEN L MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAKHTAR
|
GJ-03-009-012-001/39463
(DHANKI )
|
1103009000NRG25300420240003458
|
30/04/2024
|
NAVINBHAI PREMJIBHAI
|
1103009WL000545
|
NAVINBHAI PREMJIBHAI
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724220
|
|
PANALIYA NAVINBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAKHTAR
|
GJ-03-009-012-001/39463
(DHANKI )
|
1103009000NRG25300420240003459
|
30/04/2024
|
SANGITABEN NAVINBHAI
|
1103009WL000545
|
SANGITABEN NAVINBHAI
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724222
|
|
PANALIYA SANGITABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAKHTAR
|
GJ-03-009-012-001/6997
(DHANKI )
|
1103009000NRG25300420240003463
|
30/04/2024
|
panaliya kiranbhai keshabhai
|
1103009WL000545
|
panaliya kiranbhai keshabhai
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724214
|
|
MR KIRANBHAI KESHABHAI PANALIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAKHTAR
|
GJ-03-009-012-001/7155
(DHANKI )
|
1103009000NRG25300420240003464
|
30/04/2024
|
Viramgamiya Shankarbhai Kamabhai
|
1103009WL000545
|
Viramgamiya Shankarbhai Kamabhai
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724229
|
|
Mr. SHANKARBHAI KAMABHAI VIRAMGAMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61136
|
61136
|
|
|
|
|
|
|
|
|
86
|
LAKHTAR
|
GJ-03-009-012-001/26535-A
(DHANKI )
|
1103009000NRG25300420240003441
|
30/04/2024
|
hiteshbhai devjibhai
|
1103009WL000544
|
hiteshbhai devjibhai
|
00468
|
UBIN0931691
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724230
|
|
MENIYA HITESHBHAI DEVJIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
87
|
LAKHTAR
|
GJ-03-009-012-001/26380-A
(DHANKI )
|
1103009000NRG25300420240003394
|
30/04/2024
|
Makwana Jagmalbhai Becharbhai
|
1103009WL000541
|
Makwana Jagmalbhai Becharbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724211
|
|
Mr. JAGABHAI BECHARBHAI HARIJAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
LAKHTAR
|
GJ-03-009-012-001/26437-A
(DHANKI )
|
1103009000NRG25300420240003474
|
30/04/2024
|
solanki narshibhai rameshbhai
|
1103009WL000546
|
solanki narshibhai rameshbhai
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724212
|
|
SOLANKI NARSINH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAKHTAR
|
GJ-03-009-012-001/39433
(DHANKI )
|
1103009000NRG25300420240003425
|
30/04/2024
|
GORAYA BATUKBHAI JAGMALBHAI
|
1103009WL000543
|
GORAYA BATUKBHAI JAGMALBHAI
|
00691
|
IPOS0000001
|
4048
|
4048
|
Processed
|
04/05/2024
|
|
3630724246
|
|
GORAIYA BATUKBHAI JAGMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAKHTAR
|
GJ-03-009-012-001/39466
(DHANKI )
|
1103009000NRG25300420240003481
|
30/04/2024
|
Meniya Sureshbhai Dhudabhai
|
1103009WL000546
|
Meniya Sureshbhai Dhudabhai
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724248
|
|
Mr. SURESHBHAI DHUDABHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
LAKHTAR
|
GJ-03-009-012-001/7119
(DHANKI )
|
1103009000NRG25300420240003405
|
30/04/2024
|
makwana gavriben lalabhai
|
1103009WL000541
|
makwana gavriben lalabhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724245
|
|
MAKWANA GAVRIBEN LALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAKHTAR
|
GJ-03-009-012-001/7172
(DHANKI )
|
1103009000NRG25300420240003445
|
30/04/2024
|
jagrutiben Bharatbhai
|
1103009WL000544
|
jagrutiben Bharatbhai
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
04/05/2024
|
|
3630724244
|
|
KAMEJALIYA JAGRUTIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAKHTAR
|
GJ-03-009-012-001/7177
(DHANKI )
|
1103009000NRG25300420240003406
|
30/04/2024
|
gami Jagdishbhai Nathubhai
|
1103009WL000541
|
gami Jagdishbhai Nathubhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630724247
|
|
GAMI JAGDISHBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28576
|
28576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379440
|
379440
|
|
|
|
|
|
|
|