|
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
|
WAGHAI
|
GJ-19-003-005-001/464630675
(Bhalkhet)
|
1119003000NRG25200520240021727
|
20/05/2024
|
JAMANUBHAI KASUBHAI
|
1119003WL001072
|
JAMANUBHAI KASUBHAI
|
00045
|
BARB0AHWAXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344005
|
|
JAMSHUBHAI KASUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
WAGHAI
|
GJ-19-003-005-001/464630772
(Bhalkhet)
|
1119003000NRG25200520240021735
|
20/05/2024
|
SUNITABEN SUBHASBHAI
|
1119003WL001072
|
SUNITABEN SUBHASBHAI
|
00045
|
BARB0AHWAXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344004
|
|
SUMITRABEN SUBHASHBHAI KURUNGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WAGHAI
|
GJ-19-003-005-001/464630779
(Bhalkhet)
|
1119003000NRG25200520240021737
|
20/05/2024
|
VANITABEN PANKAJBHAI
|
1119003WL001072
|
VANITABEN PANKAJBHAI
|
00045
|
BARB0AHWAXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344011
|
|
MS KANDOLIYA VANITABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAGHAI
|
GJ-19-003-005-001/464630889
(Bhalkhet)
|
1119003000NRG25200520240021808
|
20/05/2024
|
ANILBHAI GULJIBHAI PAVAR
|
1119003WL001074
|
ANILBHAI GULJIBHAI PAVAR
|
00045
|
BARB0AHWAXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344006
|
|
000000 ANILBHAI GULJIBHAI PAVAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
WAGHAI
|
GJ-19-003-005-001/464630919
(Bhalkhet)
|
1119003000NRG25200520240021745
|
20/05/2024
|
SANGITABEN KAMLESHBHAI PAVAR
|
1119003WL001072
|
SANGITABEN KAMLESHBHAI PAVAR
|
00045
|
BARB0AHWAXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344008
|
|
SANGITABEN KAMLESHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAGHAI
|
GJ-19-003-005-001/464630977
(Bhalkhet)
|
1119003000NRG25200520240021811
|
20/05/2024
|
RANJANABEN BIPINBHAI DIVA
|
1119003WL001074
|
RANJANABEN BIPINBHAI DIVA
|
00045
|
BARB0AHWAXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344007
|
|
PAWAR AMISHABEN DIPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
WAGHAI
|
GJ-19-003-005-001/464630978
(Bhalkhet)
|
1119003000NRG25200520240021812
|
20/05/2024
|
GANESHBHAI SUKARYABHAI PAVAR
|
1119003WL001074
|
GANESHBHAI SUKARYABHAI PAVAR
|
00045
|
BARB0AHWAXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344009
|
|
MR GANESHBHAI SAIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAGHAI
|
GJ-19-003-005-002/464630831
(Bhalkhet)
|
1119003000NRG25200520240021786
|
20/05/2024
|
Apadiben kharjyabhai
|
1119003WL001073
|
Apadiben kharjyabhai
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344010
|
|
APADIBEN KHARJYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
WAGHAI
|
GJ-19-003-005-002/464630940
(Bhalkhet)
|
1119003000NRG25200520240021794
|
20/05/2024
|
BANUBEN SHAMJIBHAI MASHI
|
1119003WL001073
|
BANUBEN SHAMJIBHAI MASHI
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344003
|
|
BANUBEN SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28840
|
28840
|
|
|
|
|
|
|
|
|
10
|
WAGHAI
|
GJ-19-003-005-001/464631058
(Bhalkhet)
|
1119003000NRG25200520240021783
|
20/05/2024
|
Sanjaybhai Raysingbhai pawar
|
1119003WL001072
|
Sanjaybhai Raysingbhai pawar
|
00045
|
BARB0BANSDA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211344030
|
|
MR PAVAR SANJAYBHAI RAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-005-002/464630993
(Bhalkhet)
|
1119003000NRG25200520240021797
|
20/05/2024
|
ANILBHAI RAYLUBHAI DHULUM
|
1119003WL001073
|
ANILBHAI RAYLUBHAI DHULUM
|
00045
|
BARB0BANSDA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344031
|
|
MR NITINBHAI ANASYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-005-002/464630993
(Bhalkhet)
|
1119003000NRG25200520240021798
|
20/05/2024
|
Rekhaben anilbhai dhulum
|
1119003WL001073
|
Rekhaben anilbhai dhulum
|
00045
|
BARB0BANSDA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344034
|
|
REKHABEN ANILBHAI DHULUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-005-001/464630754
(Bhalkhet)
|
1119003000NRG25200520240021733
|
20/05/2024
|
JAMASUBHAI GOTUBHAI
|
1119003WL001072
|
JAMASUBHAI GOTUBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344015
|
|
JAMSHUBHAI GORUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-005-001/464630780
(Bhalkhet)
|
1119003000NRG25200520240021738
|
20/05/2024
|
SANKARBHAI BHIKHUBHAI
|
1119003WL001072
|
SANKARBHAI BHIKHUBHAI
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344014
|
|
SHAKARYABHAI BHIKHUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
15
|
WAGHAI
|
GJ-19-003-005-001/464630957
(Bhalkhet)
|
1119003000NRG25200520240021748
|
20/05/2024
|
SUMITRABEN PITUBHAI PAVAR
|
1119003WL001072
|
SUMITRABEN PITUBHAI PAVAR
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344012
|
|
SUMITRABEN ITUBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-005-001/464630979
(Bhalkhet)
|
1119003000NRG25200520240021751
|
20/05/2024
|
Ajaybhai devubhai mirka
|
1119003WL001072
|
Ajaybhai devubhai mirka
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344002
|
|
MR AJAYBHAI DEVUBHAI MIRKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-005-001/464631015
(Bhalkhet)
|
1119003000NRG25200520240021816
|
20/05/2024
|
Kanchanben vishalbhai kamadi
|
1119003WL001074
|
Kanchanben vishalbhai kamadi
|
00045
|
BARB0WAGHAI
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211344027
|
|
MISS KANCHANBHAI SANKARBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAGHAI
|
GJ-19-003-005-001/464631015
(Bhalkhet)
|
1119003000NRG25200520240021815
|
20/05/2024
|
Vishalbhai somubhai kamdi
|
1119003WL001074
|
Vishalbhai somubhai kamdi
|
00045
|
BARB0WAGHAI
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4211344026
|
|
MR VISHALBHAI SOMUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAGHAI
|
GJ-19-003-005-001/464631033
(Bhalkhet)
|
1119003000NRG25200520240021763
|
20/05/2024
|
Sureshbhsi shatrubhai pawar
|
1119003WL001072
|
Sureshbhsi shatrubhai pawar
|
00045
|
BARB0WAGHAI
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344018
|
|
JADAV SACHINBHAI DIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
20
|
WAGHAI
|
GJ-19-003-005-001/464631029
(Bhalkhet)
|
1119003000NRG25200520240021760
|
20/05/2024
|
magniben rajubhai pawar
|
1119003WL001072
|
magniben rajubhai pawar
|
00089
|
CBIN0284218
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344022
|
|
000000 MANGIBEN RAJUBHAI PAVAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
21
|
WAGHAI
|
GJ-19-003-005-001/464630887
(Bhalkhet)
|
1119003000NRG25200520240021739
|
20/05/2024
|
SUNILBHAI MANGALBHAI PAVAR
|
1119003WL001072
|
SUNILBHAI MANGALBHAI PAVAR
|
00114
|
GSCB0VDC001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344019
|
|
MR SUNILBHAI MANGALBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAGHAI
|
GJ-19-003-005-001/464630986
(Bhalkhet)
|
1119003000NRG25200520240021753
|
20/05/2024
|
Ranjit bhai mansubhai waghera
|
1119003WL001072
|
Ranjit bhai mansubhai waghera
|
00114
|
GSCB0VDC001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344020
|
|
MASTER PIYUSHBHAI MAHESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-005-002/464630940
(Bhalkhet)
|
1119003000NRG25200520240021793
|
20/05/2024
|
SHAMJIBHAI JHULPUBHAI MASHI
|
1119003WL001073
|
SHAMJIBHAI JHULPUBHAI MASHI
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344013
|
|
MR SAVJIBHAI ZULPUBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
24
|
WAGHAI
|
GJ-19-003-005-001/464631035
(Bhalkhet)
|
1119003000NRG25200520240021764
|
20/05/2024
|
Tanishaben jigneshbhai
|
1119003WL001072
|
Tanishaben jigneshbhai
|
00415
|
SBIN0000526
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344028
|
|
000000 TANISHA MAHESHBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
25
|
WAGHAI
|
GJ-19-003-005-001/464630688
(Bhalkhet)
|
1119003000NRG25200520240021728
|
20/05/2024
|
SANKARBHAI ZULUBHAI
|
1119003WL001072
|
SANKARBHAI ZULUBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344036
|
|
MR SHANKARBHAI ZULUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAGHAI
|
GJ-19-003-005-001/464630723
(Bhalkhet)
|
1119003000NRG25200520240021805
|
20/05/2024
|
SANTIBEN SAMUBHAI
|
1119003WL001074
|
SANTIBEN SAMUBHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344045
|
|
MRS ANDHARU SHANTIBEN SAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAGHAI
|
GJ-19-003-005-001/464630731
(Bhalkhet)
|
1119003000NRG25200520240021730
|
20/05/2024
|
MANASYABHAI LAKSYABHAI
|
1119003WL001072
|
MANASYABHAI LAKSYABHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344037
|
|
MR MANSYABHAI LAKSHYABHAI LOTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WAGHAI
|
GJ-19-003-005-001/464630759
(Bhalkhet)
|
1119003000NRG25200520240021734
|
20/05/2024
|
LASIBEN BUDYABHAI
|
1119003WL001072
|
LASIBEN BUDYABHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344067
|
|
MISS ASHABEN IIAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAGHAI
|
GJ-19-003-005-001/464630769
(Bhalkhet)
|
1119003000NRG25200520240021807
|
20/05/2024
|
BHARAJBEN RAVINDRABHAI
|
1119003WL001074
|
BHARAJBEN RAVINDRABHAI
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344048
|
|
MS BHARAJBEN RAVINDRABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAGHAI
|
GJ-19-003-005-001/464630891
(Bhalkhet)
|
1119003000NRG25200520240021740
|
20/05/2024
|
NANUBHAI SULUBHAI BHOYE
|
1119003WL001072
|
NANUBHAI SULUBHAI BHOYE
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344053
|
|
MASTER PRITAMBHAI MAHESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAGHAI
|
GJ-19-003-005-001/464630891
(Bhalkhet)
|
1119003000NRG25200520240021741
|
20/05/2024
|
RAMILABEN NANUBHAI BHOYE
|
1119003WL001072
|
RAMILABEN NANUBHAI BHOYE
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344076
|
|
MS RAMILABEN NANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAGHAI
|
GJ-19-003-005-001/464630894
(Bhalkhet)
|
1119003000NRG25200520240021743
|
20/05/2024
|
JIVIBEN JIVRAMBHAI PAVAR
|
1119003WL001072
|
JIVIBEN JIVRAMBHAI PAVAR
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344033
|
|
PAWAR JIVIBEN JIVYABHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
WAGHAI
|
GJ-19-003-005-001/464630904
(Bhalkhet)
|
1119003000NRG25200520240021809
|
20/05/2024
|
SONIBEN MULARBHAI PAVAR
|
1119003WL001074
|
SONIBEN MULARBHAI PAVAR
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344040
|
|
MS SONIBEN MULARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAGHAI
|
GJ-19-003-005-001/464630909
(Bhalkhet)
|
1119003000NRG25200520240021744
|
20/05/2024
|
RAJUBHAI CHHAGANBHAI TUNBDA
|
1119003WL001072
|
RAJUBHAI CHHAGANBHAI TUNBDA
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344041
|
|
MR RAJUBHAI CHHAGANBHAI TUBDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAGHAI
|
GJ-19-003-005-001/464630927
(Bhalkhet)
|
1119003000NRG25200520240021810
|
20/05/2024
|
RUNABEN DHANABHAI LOTO
|
1119003WL001074
|
RUNABEN DHANABHAI LOTO
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344032
|
|
MRS ARUNABEN DHANABHAI LOTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAGHAI
|
GJ-19-003-005-001/464630934
(Bhalkhet)
|
1119003000NRG25200520240021747
|
20/05/2024
|
PRAKASHBHAI SHANKARBHAI LOTO
|
1119003WL001072
|
PRAKASHBHAI SHANKARBHAI LOTO
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344075
|
|
MR LOTI PRAKASHBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WAGHAI
|
GJ-19-003-005-001/464630976
(Bhalkhet)
|
1119003000NRG25200520240021750
|
20/05/2024
|
bibinen mangubhai dabakya
|
1119003WL001072
|
bibinen mangubhai dabakya
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344029
|
|
MANUBEN MAHARYA PAWA
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-005-001/464630985
(Bhalkhet)
|
1119003000NRG25200520240021814
|
20/05/2024
|
Sumitraben sunilbhai
|
1119003WL001074
|
Sumitraben sunilbhai
|
00415
|
SBIN0007769
|
280
|
280
|
Processed
|
22/05/2024
|
|
4211344070
|
|
Mrs. SUMITRABEN SUNILBHAI PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WAGHAI
|
GJ-19-003-005-001/464630987
(Bhalkhet)
|
1119003000NRG25200520240021754
|
20/05/2024
|
Sandipbhai Ramdasbhai vaghera
|
1119003WL001072
|
Sandipbhai Ramdasbhai vaghera
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344059
|
|
SANDEEPBHAI RAMDASHBHAI WAGHERA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
WAGHAI
|
GJ-19-003-005-001/464630988
(Bhalkhet)
|
1119003000NRG25200520240021755
|
20/05/2024
|
Minaben ravindrabhai valvi
|
1119003WL001072
|
Minaben ravindrabhai valvi
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344069
|
|
MRS MINABEN RAVINDRBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAGHAI
|
GJ-19-003-005-001/464631018
(Bhalkhet)
|
1119003000NRG25200520240021757
|
20/05/2024
|
hanshaben manishbhai chaurya
|
1119003WL001072
|
hanshaben manishbhai chaurya
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344055
|
|
MS HANSHABEN GOVINDBHAI BARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAGHAI
|
GJ-19-003-005-001/464631018
(Bhalkhet)
|
1119003000NRG25200520240021756
|
20/05/2024
|
Manishbhai ramjubhai chaurya
|
1119003WL001072
|
Manishbhai ramjubhai chaurya
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344054
|
|
MR MANISHBHAI RAMJUBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAGHAI
|
GJ-19-003-005-001/464631026
(Bhalkhet)
|
1119003000NRG25200520240021758
|
20/05/2024
|
Narendrabhai Rajesbhai waghera
|
1119003WL001072
|
Narendrabhai Rajesbhai waghera
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344025
|
|
MR NARENDRABHAI RAJESHBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAGHAI
|
GJ-19-003-005-001/464631028
(Bhalkhet)
|
1119003000NRG25200520240021759
|
20/05/2024
|
nirmaben prakashbhai loti
|
1119003WL001072
|
nirmaben prakashbhai loti
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344024
|
|
MS NIRMABEN PRAKASHBHAI LOTL
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAGHAI
|
GJ-19-003-005-001/464631037
(Bhalkhet)
|
1119003000NRG25200520240021766
|
20/05/2024
|
Savitaben Vijaybhai tumbada
|
1119003WL001072
|
Savitaben Vijaybhai tumbada
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344052
|
|
MRS RAMILABEN DILIPBHAI MIRKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAGHAI
|
GJ-19-003-005-001/464631037
(Bhalkhet)
|
1119003000NRG25200520240021765
|
20/05/2024
|
Vijaybhai chhaganbhai tumbda
|
1119003WL001072
|
Vijaybhai chhaganbhai tumbda
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344051
|
|
MR JITESHBHAI RAMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAGHAI
|
GJ-19-003-005-001/464631040
(Bhalkhet)
|
1119003000NRG25200520240021767
|
20/05/2024
|
dipikaben pranavbhai kahdoliya
|
1119003WL001072
|
dipikaben pranavbhai kahdoliya
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344049
|
|
MS DIPIKABEN RAMDASBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
WAGHAI
|
GJ-19-003-005-001/464631041
(Bhalkhet)
|
1119003000NRG25200520240021768
|
20/05/2024
|
samuyelbhai gamjebhai pawar
|
1119003WL001072
|
samuyelbhai gamjebhai pawar
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344017
|
|
MRS NITESHBHAI SHIVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WAGHAI
|
GJ-19-003-005-001/464631046
(Bhalkhet)
|
1119003000NRG25200520240021770
|
20/05/2024
|
Divyeshbhai Rajeshbhai vaghera
|
1119003WL001072
|
Divyeshbhai Rajeshbhai vaghera
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344021
|
|
MR DIVYESHBHAI RAJESHBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAGHAI
|
GJ-19-003-005-001/464631047
(Bhalkhet)
|
1119003000NRG25200520240021772
|
20/05/2024
|
Payalben Roneshbhai kahdoliya
|
1119003WL001072
|
Payalben Roneshbhai kahdoliya
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344086
|
|
MS KAHDOLIYA PAYALBEN RONESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAGHAI
|
GJ-19-003-005-001/464631047
(Bhalkhet)
|
1119003000NRG25200520240021771
|
20/05/2024
|
Roneshbhai Girishbhai kahdoliya
|
1119003WL001072
|
Roneshbhai Girishbhai kahdoliya
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344087
|
|
MR RONESHBHAI GIRISHBHAI KAHDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WAGHAI
|
GJ-19-003-005-001/464631048
(Bhalkhet)
|
1119003000NRG25200520240021773
|
20/05/2024
|
Ajaybhai Jamsubhai pawar
|
1119003WL001072
|
Ajaybhai Jamsubhai pawar
|
00415
|
SBIN0007769
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211344058
|
|
MR AJAYBHAI JAMSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
WAGHAI
|
GJ-19-003-005-001/464631052
(Bhalkhet)
|
1119003000NRG25200520240021775
|
20/05/2024
|
Anandbhai Sunilbhai pawar
|
1119003WL001072
|
Anandbhai Sunilbhai pawar
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344060
|
|
MR ANANDBHAI SUNILBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAGHAI
|
GJ-19-003-005-001/464631052
(Bhalkhet)
|
1119003000NRG25200520240021776
|
20/05/2024
|
Anandiben Anandbhai pawar
|
1119003WL001072
|
Anandiben Anandbhai pawar
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344061
|
|
ANANDIBEN BHIMSUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
WAGHAI
|
GJ-19-003-005-001/464631053
(Bhalkhet)
|
1119003000NRG25200520240021777
|
20/05/2024
|
Sumitbhai Rameshbhai diva
|
1119003WL001072
|
Sumitbhai Rameshbhai diva
|
00415
|
SBIN0007769
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344085
|
|
MR SUMITBHAI RAMESHBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAGHAI
|
GJ-19-003-005-001/464631057
(Bhalkhet)
|
1119003000NRG25200520240021782
|
20/05/2024
|
Harshdaben Dineshbhai chaudhari
|
1119003WL001072
|
Harshdaben Dineshbhai chaudhari
|
00415
|
SBIN0007769
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211344088
|
|
MRS HARSHADABEN DINESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAGHAI
|
GJ-19-003-005-001/464631059
(Bhalkhet)
|
1119003000NRG25200520240021784
|
20/05/2024
|
Sanjaybhai Dileshbhai pawar
|
1119003WL001072
|
Sanjaybhai Dileshbhai pawar
|
00415
|
SBIN0007769
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211344062
|
|
MR SANJAYBHAI DILESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAGHAI
|
GJ-19-003-005-002/464630831
(Bhalkhet)
|
1119003000NRG25200520240021785
|
20/05/2024
|
KHARAJYABHAI LACHHUBHAI
|
1119003WL001073
|
KHARAJYABHAI LACHHUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344038
|
|
MR KHARAJYABHAI LASUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAGHAI
|
GJ-19-003-005-002/464630841
(Bhalkhet)
|
1119003000NRG25200520240021787
|
20/05/2024
|
ASHABEN SATRUBHAI
|
1119003WL001073
|
ASHABEN SATRUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344046
|
|
ASHABEN SATARUBHAI CHAUDHARY
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
60
|
WAGHAI
|
GJ-19-003-005-002/464630841
(Bhalkhet)
|
1119003000NRG25200520240021788
|
20/05/2024
|
SHATRUBHAI RANGUBHAI
|
1119003WL001073
|
SHATRUBHAI RANGUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344047
|
|
MR SHATRUBHAI RANGUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAGHAI
|
GJ-19-003-005-002/464630871
(Bhalkhet)
|
1119003000NRG25200520240021789
|
20/05/2024
|
SUSILABEN SATISBHAI
|
1119003WL001073
|
SUSILABEN SATISBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344071
|
|
VALVI ANJNABEN SILIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
WAGHAI
|
GJ-19-003-005-002/464630878
(Bhalkhet)
|
1119003000NRG25200520240021792
|
20/05/2024
|
ZIPARBHAI POSALYABHAI
|
1119003WL001073
|
ZIPARBHAI POSALYABHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344039
|
|
DHULUM ZIPARBHAI POSALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WAGHAI
|
GJ-19-003-005-002/464630997
(Bhalkhet)
|
1119003000NRG25200520240021801
|
20/05/2024
|
RUSHILABEN VINESHBHAI MOKASI
|
1119003WL001073
|
RUSHILABEN VINESHBHAI MOKASI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344064
|
|
MS RUSHILABEN VINESHBHAI MOKASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WAGHAI
|
GJ-19-003-005-002/464630997
(Bhalkhet)
|
1119003000NRG25200520240021800
|
20/05/2024
|
VINESHBHAI SHIVABHAI MOKASI
|
1119003WL001073
|
VINESHBHAI SHIVABHAI MOKASI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344056
|
|
MR VINESHBHAI SHIVABHAI MOKASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAGHAI
|
GJ-19-003-005-002/464631040
(Bhalkhet)
|
1119003000NRG25200520240021803
|
20/05/2024
|
Hansaben parvinbhai
|
1119003WL001073
|
Hansaben parvinbhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344050
|
|
MISS HANSABEN MANSYABHAI MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAGHAI
|
GJ-19-003-005-002/464631040
(Bhalkhet)
|
1119003000NRG25200520240021802
|
20/05/2024
|
Parvinbhai sayubhai
|
1119003WL001073
|
Parvinbhai sayubhai
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344078
|
|
MR PRAVINBHAI SAYUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAGHAI
|
GJ-19-003-005-002/464631042
(Bhalkhet)
|
1119003000NRG25200520240021804
|
20/05/2024
|
Sarashvatiben kailashbhai bagul
|
1119003WL001073
|
Sarashvatiben kailashbhai bagul
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344074
|
|
MRS BAGUL SARASVATIBEN KAILASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132160
|
132160
|
|
|
|
|
|
|
|
|
68
|
WAGHAI
|
GJ-19-003-005-001/464631030
(Bhalkhet)
|
1119003000NRG25200520240021762
|
20/05/2024
|
gitaben hiteshbhai waghera
|
1119003WL001072
|
gitaben hiteshbhai waghera
|
00415
|
SBIN0007810
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344023
|
|
PRIYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
WAGHAI
|
GJ-19-003-005-001/464631030
(Bhalkhet)
|
1119003000NRG25200520240021761
|
20/05/2024
|
hiteshbhai rajeshbhai waghera
|
1119003WL001072
|
hiteshbhai rajeshbhai waghera
|
00415
|
SBIN0007810
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344016
|
|
Vaghera Hiteshbhai Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
70
|
WAGHAI
|
GJ-19-003-005-001/464630671
(Bhalkhet)
|
1119003000NRG25200520240021726
|
20/05/2024
|
TARUBEN RAMESBHAI
|
1119003WL001072
|
TARUBEN RAMESBHAI
|
00415
|
SBIN0014992
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4211344044
|
|
MRS TARUBEN RAMESHBHAI DIVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WAGHAI
|
GJ-19-003-005-001/464630733
(Bhalkhet)
|
1119003000NRG25200520240021806
|
20/05/2024
|
Fuluben gulabbhai
|
1119003WL001074
|
Fuluben gulabbhai
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344077
|
|
GULABBHAI BALAYABHAI DABKAYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
72
|
WAGHAI
|
GJ-19-003-005-001/464630734
(Bhalkhet)
|
1119003000NRG25200520240021731
|
20/05/2024
|
SUNILBHAI SOMABHAI
|
1119003WL001072
|
SUNILBHAI SOMABHAI
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344035
|
|
MR AMRATBHAI SHUKARYABHAI LOTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WAGHAI
|
GJ-19-003-005-001/464630743
(Bhalkhet)
|
1119003000NRG25200520240021732
|
20/05/2024
|
PANKAJBHAI MANCHHUBHAI
|
1119003WL001072
|
PANKAJBHAI MANCHHUBHAI
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344042
|
|
MR PANKAJBHAI MANCHHUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAGHAI
|
GJ-19-003-005-001/464630892
(Bhalkhet)
|
1119003000NRG25200520240021742
|
20/05/2024
|
JITESHBHAI MANSUBHAI PAVAR
|
1119003WL001072
|
JITESHBHAI MANSUBHAI PAVAR
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344073
|
|
MR PAVAR JITESHBHAI MANSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAGHAI
|
GJ-19-003-005-001/464630934
(Bhalkhet)
|
1119003000NRG25200520240021746
|
20/05/2024
|
SHANKARBHAI LAKSYABHAI LOTI
|
1119003WL001072
|
SHANKARBHAI LAKSYABHAI LOTI
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344068
|
|
MR LOTI SHANKARBHAI LAKSHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAGHAI
|
GJ-19-003-005-001/464630970
(Bhalkhet)
|
1119003000NRG25200520240021749
|
20/05/2024
|
AJAYBHAI KALUBHAI ANDHARIYA
|
1119003WL001072
|
AJAYBHAI KALUBHAI ANDHARIYA
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344043
|
|
MR AJAYBHAI KALUBHAI ANDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAGHAI
|
GJ-19-003-005-001/464631043
(Bhalkhet)
|
1119003000NRG25200520240021769
|
20/05/2024
|
niteshbhai shivabhi chaudhari
|
1119003WL001072
|
niteshbhai shivabhi chaudhari
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344072
|
|
MR SAMUYELBHAI GAMJEBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAGHAI
|
GJ-19-003-005-001/464631051
(Bhalkhet)
|
1119003000NRG25200520240021774
|
20/05/2024
|
Tarasisbhai Rajubhai pawar
|
1119003WL001072
|
Tarasisbhai Rajubhai pawar
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344063
|
|
MR TARASISBHAI RAJUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
WAGHAI
|
GJ-19-003-005-001/464631054
(Bhalkhet)
|
1119003000NRG25200520240021778
|
20/05/2024
|
Mukeshbhai Jamnubhai chaurya
|
1119003WL001072
|
Mukeshbhai Jamnubhai chaurya
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344057
|
|
MR MUKESHBHAI JAMANUBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAGHAI
|
GJ-19-003-005-001/464631054
(Bhalkhet)
|
1119003000NRG25200520240021779
|
20/05/2024
|
Sangitaben Jamnubhai chaurya
|
1119003WL001072
|
Sangitaben Jamnubhai chaurya
|
00415
|
SBIN0014992
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344066
|
|
Chaurya Sangitaben Jamnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
WAGHAI
|
GJ-19-003-005-001/464631056
(Bhalkhet)
|
1119003000NRG25200520240021781
|
20/05/2024
|
Vanitaben Tanubhai rathod
|
1119003WL001072
|
Vanitaben Tanubhai rathod
|
00415
|
SBIN0014992
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211344065
|
|
VANITABEN HARIBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
82
|
WAGHAI
|
GJ-19-003-005-001/464630695
(Bhalkhet)
|
1119003000NRG25200520240021729
|
20/05/2024
|
SUMANBHAI GOMABHAI
|
1119003WL001072
|
SUMANBHAI GOMABHAI
|
00468
|
UBIN0562726
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344079
|
|
SOMANBHAI GAMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
WAGHAI
|
GJ-19-003-005-001/464630776
(Bhalkhet)
|
1119003000NRG25200520240021736
|
20/05/2024
|
SITARAMBHAI KAKALBHAI
|
1119003WL001072
|
SITARAMBHAI KAKALBHAI
|
00468
|
UBIN0562726
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344081
|
|
BARYA SITARAMBHAI KA
|
BANK OF BARODA(606985)
|
|
84
|
WAGHAI
|
GJ-19-003-005-001/464630984
(Bhalkhet)
|
1119003000NRG25200520240021752
|
20/05/2024
|
Shavinbhai shukaryabhai loti
|
1119003WL001072
|
Shavinbhai shukaryabhai loti
|
00468
|
UBIN0562726
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344083
|
|
LOTI SAVINBHAI SHUKA
|
BANK OF BARODA(606985)
|
|
85
|
WAGHAI
|
GJ-19-003-005-001/464630985
(Bhalkhet)
|
1119003000NRG25200520240021813
|
20/05/2024
|
Sunilbhai mansubhai pawar
|
1119003WL001074
|
Sunilbhai mansubhai pawar
|
00468
|
UBIN0562726
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344092
|
|
MR SUNILBHAI MANSUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
WAGHAI
|
GJ-19-003-005-001/464631055
(Bhalkhet)
|
1119003000NRG25200520240021780
|
20/05/2024
|
Ravinaben Vijaybhai pawar
|
1119003WL001072
|
Ravinaben Vijaybhai pawar
|
00468
|
UBIN0562726
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211344089
|
|
PAWAR RAVINABEN VIJAYBHAI
|
HDFC BANK LTD(607152)
|
|
87
|
WAGHAI
|
GJ-19-003-005-002/464630872
(Bhalkhet)
|
1119003000NRG25200520240021790
|
20/05/2024
|
ANASYABHA GANGABHAI
|
1119003WL001073
|
ANASYABHA GANGABHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344082
|
|
ANASYABHAI GANGABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
88
|
WAGHAI
|
GJ-19-003-005-002/464630873
(Bhalkhet)
|
1119003000NRG25200520240021791
|
20/05/2024
|
VANESBHAI GANGARAMBHAI
|
1119003WL001073
|
VANESBHAI GANGARAMBHAI
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344091
|
|
MR BHOYE MEETKUMAR SITARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
WAGHAI
|
GJ-19-003-005-002/464630941
(Bhalkhet)
|
1119003000NRG25200520240021796
|
20/05/2024
|
GAJARABEN GANPATBHAI DIVA
|
1119003WL001073
|
GAJARABEN GANPATBHAI DIVA
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344084
|
|
GAJARABEN GANPATBHAI DIVA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
90
|
WAGHAI
|
GJ-19-003-005-002/464630941
(Bhalkhet)
|
1119003000NRG25200520240021795
|
20/05/2024
|
GANPATBHAI SOMABHAI DIVA
|
1119003WL001073
|
GANPATBHAI SOMABHAI DIVA
|
00468
|
UBIN0562726
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211344080
|
|
GANPATBHAI SOMABHAI DIWA
|
UNION BANK OF INDIA(508500)
|
|
91
|
WAGHAI
|
GJ-19-003-005-002/464630994
(Bhalkhet)
|
1119003000NRG25200520240021799
|
20/05/2024
|
Sevanben isbarbhai dolya
|
1119003WL001073
|
Sevanben isbarbhai dolya
|
00468
|
UBIN0562726
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211344090
|
|
AMITABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280560
|
280560
|
|
|
|
|
|
|
|