|
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
|
MEGHRAJ
|
GJ-09-007-025-001/741101025
()
|
1109007000NRG23280420220019845
|
29/04/2022
|
VATDIYA JAYNTIBHAI KODARBHAI
|
1109007WL001035
|
VATDIYA JAYNTIBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077252
|
|
JAYNTIBHAI KODARBHAI VATDIYA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-025-001/741101026
()
|
1109007000NRG23280420220019848
|
29/04/2022
|
GODHA MUKESHBHAI KESHABHAI
|
1109007WL001035
|
GODHA MUKESHBHAI KESHABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077290
|
|
MUKESHBHAI KESHABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-025-001/741101029
()
|
1109007000NRG23280420220019850
|
29/04/2022
|
BHAGORA KIRITBHAI KESABHAI
|
1109007WL001035
|
BHAGORA KIRITBHAI KESABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077310
|
|
KIRITBHAI KESHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG23280420220019852
|
29/04/2022
|
DHULIBEN
|
1109007WL001035
|
DHULIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077216
|
|
DHULIBEN KALABHAI GODHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-025-001/741101031
()
|
1109007000NRG23280420220019851
|
29/04/2022
|
GODHA KALABHAI REVABHAI
|
1109007WL001035
|
GODHA KALABHAI REVABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077219
|
|
KALABHAI REVABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-025-001/741101092
()
|
1109007000NRG23280420220019853
|
29/04/2022
|
ASARI MANJULABEN RANCHODBHAI
|
1109007WL001035
|
ASARI MANJULABEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077277
|
|
MANJULABEN RANCHODBHAI ASARI
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-025-002/741007
()
|
1109007000NRG23280420220019858
|
29/04/2022
|
MANAT MOHAN BHAI HIRABHAI
|
1109007WL001035
|
MANAT MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156077244
|
|
MOHANBHAI HIRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG23280420220019859
|
29/04/2022
|
DHULA
|
1109007WL001035
|
DHULA
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077300
|
|
DHULABHAI JEMABHAI GODHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-025-002/741009
()
|
1109007000NRG23280420220019860
|
29/04/2022
|
VINABEN
|
1109007WL001035
|
VINABEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077299
|
|
VINABEN DHULABHAI GODHA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG23280420220019863
|
29/04/2022
|
SOHAN JASI BEN KANTIBHAI
|
1109007WL001035
|
SOHAN JASI BEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077263
|
|
CHAUHAN JASIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-025-002/74101017
()
|
1109007000NRG23280420220019862
|
29/04/2022
|
SOHAN KANTIBHAI MASURBHAI
|
1109007WL001035
|
SOHAN KANTIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077264
|
|
KANTIBHAI MASURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MEGHRAJ
|
GJ-09-007-025-002/74101018
()
|
1109007000NRG23280420220019864
|
29/04/2022
|
MANAT RANSOD BHAI HIRABHAI
|
1109007WL001035
|
MANAT RANSOD BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077222
|
|
RANCHODBHAI HIRABHAI MANAT
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG23280420220019866
|
29/04/2022
|
CHUHAN CANDA BEN JYATIBHAI
|
1109007WL001035
|
CHUHAN CANDA BEN JYATIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077267
|
|
CHANDABEN JAYNTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-025-002/74101020
()
|
1109007000NRG23280420220019865
|
29/04/2022
|
CHUHAN JYATIBHAI MASURBHAI
|
1109007WL001035
|
CHUHAN JYATIBHAI MASURBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077220
|
|
JAYNTIBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MEGHRAJ
|
GJ-09-007-025-002/741012
()
|
1109007000NRG23280420220019873
|
29/04/2022
|
GODHA JAGADISHBHAI NANABHAI
|
1109007WL001035
|
GODHA JAGADISHBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077301
|
|
JAGADISHABHAI NANABHAI GODHA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-025-002/741013
()
|
1109007000NRG23280420220019874
|
29/04/2022
|
GODHA KODAR BHAI NANABHAI
|
1109007WL001035
|
GODHA KODAR BHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077240
|
|
KODARBHAI NANABHAI GODHA
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG23280420220019875
|
29/04/2022
|
BHGORA JAMA BHAI HIRABHAI
|
1109007WL001035
|
BHGORA JAMA BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077296
|
|
JEMABHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MEGHRAJ
|
GJ-09-007-025-002/74110100
()
|
1109007000NRG23280420220019876
|
29/04/2022
|
BHGORA RAJI BEN JAMA BHAI
|
1109007WL001035
|
BHGORA RAJI BEN JAMA BHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077294
|
|
RAJIBEN JEMABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-025-002/74110101
()
|
1109007000NRG23280420220019877
|
29/04/2022
|
BHGORA KANU BHAI JAMABHAI
|
1109007WL001035
|
BHGORA KANU BHAI JAMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077295
|
|
KANUBHAI JEMABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-025-002/74110101
()
|
1109007000NRG23280420220019878
|
29/04/2022
|
BHGORA USHA BEN KANU BHAI
|
1109007WL001035
|
BHGORA USHA BEN KANU BHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077293
|
|
USHABEN KANUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-025-002/74110102
()
|
1109007000NRG23280420220019879
|
29/04/2022
|
ASARI KALABHAI RAMABHAI
|
1109007WL001035
|
ASARI KALABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077274
|
|
KALABHAI RAMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-025-002/741101022
()
|
1109007000NRG23280420220019882
|
29/04/2022
|
BHGORA BHURI BEN CIMAN BHAI
|
1109007WL001035
|
BHGORA BHURI BEN CIMAN BHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077258
|
|
BHURIBEN CHIMANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-025-002/741101026
()
|
1109007000NRG23280420220019884
|
29/04/2022
|
GODHA KARANSING LAXMANBHAI
|
1109007WL001035
|
GODHA KARANSING LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077265
|
|
KARANBHAI LAXMANBHAI GODHA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-025-002/741101028
()
|
1109007000NRG23280420220019886
|
29/04/2022
|
GODHA SHOMABHAI
|
1109007WL001035
|
GODHA SHOMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077248
|
|
SOMABHAI CHHAGANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG23280420220019888
|
29/04/2022
|
BHGORA MOHAN BHAI HIRABHAI
|
1109007WL001035
|
BHGORA MOHAN BHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077260
|
|
MOHANBHAI HIRABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-025-002/74110104
()
|
1109007000NRG23280420220019889
|
29/04/2022
|
BHGORA NANI BEN MOHAN BHAI
|
1109007WL001035
|
BHGORA NANI BEN MOHAN BHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077259
|
|
NANIBEN MOHANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-025-002/741101040
()
|
1109007000NRG23280420220019890
|
29/04/2022
|
VATDIYA MANIBEN RAMANBHAI
|
1109007WL001035
|
VATDIYA MANIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077249
|
|
MANIBEN RAMANBHAI VANTDIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG23280420220019896
|
29/04/2022
|
BHUPANDHARYBHAI
|
1109007WL001035
|
BHUPANDHARYBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077221
|
|
BHUPENDRAKUMAR BABUBHAI GODHA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG23280420220019894
|
29/04/2022
|
GODHA BABUBHAI DHULABHAI
|
1109007WL001035
|
GODHA BABUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077225
|
|
BABUBHAI DHULABHAI GODHA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-025-002/741101042
()
|
1109007000NRG23280420220019895
|
29/04/2022
|
MAGUBEN
|
1109007WL001035
|
MAGUBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077224
|
|
MANGUBEN BABUBHAI GODHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG23280420220019899
|
29/04/2022
|
ASARI KAVABHAI GALABHAI
|
1109007WL001035
|
ASARI KAVABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077236
|
|
KAVABHAI GALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MEGHRAJ
|
GJ-09-007-025-002/741101049
()
|
1109007000NRG23280420220019900
|
29/04/2022
|
ASARI SHAMRIBEN KAVABHAI
|
1109007WL001035
|
ASARI SHAMRIBEN KAVABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077255
|
|
MRS SAMRIBEN KAVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-025-002/74110105
()
|
1109007000NRG23280420220019902
|
29/04/2022
|
ASARI RAMESH BHAI SHIVABHAI
|
1109007WL001035
|
ASARI RAMESH BHAI SHIVABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077257
|
|
RAMESHBHAI SHIVABHAI ASHARI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-025-002/74110105
()
|
1109007000NRG23280420220019901
|
29/04/2022
|
MANIBEN
|
1109007WL001035
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077297
|
|
MANIBEN SIVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG23280420220019904
|
29/04/2022
|
ASARI KAMLIBEN MAKSHIBHAI
|
1109007WL001035
|
ASARI KAMLIBEN MAKSHIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077237
|
|
NITABEN MAKSIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-025-002/741101050
()
|
1109007000NRG23280420220019903
|
29/04/2022
|
ASARI MAKSHIBHAI GALABHAI
|
1109007WL001035
|
ASARI MAKSHIBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077238
|
|
MAKSIBHAI GALABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG23280420220019907
|
29/04/2022
|
MANAT RAMILABEN CHANDUBHAI
|
1109007WL001035
|
MANAT RAMILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077298
|
|
RAMILABEN CHANDUBHAI MANAT
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-025-002/741101057
()
|
1109007000NRG23280420220019909
|
29/04/2022
|
GHOHA JAHSIBEN
|
1109007WL001035
|
GHOHA JAHSIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077273
|
|
JASHIBEN HIRABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG23280420220019912
|
29/04/2022
|
BHURIBEN
|
1109007WL001035
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156077266
|
|
BHURIBEN VITTHALBHAI GODHA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-025-002/741101058
()
|
1109007000NRG23280420220019911
|
29/04/2022
|
GODHA VITHALBHAI CHUNABHAI
|
1109007WL001035
|
GODHA VITHALBHAI CHUNABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077272
|
|
VITHALBHAI CHUNABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MEGHRAJ
|
GJ-09-007-025-002/741101065
()
|
1109007000NRG23280420220019913
|
29/04/2022
|
MANAT SAVITABEN VALAMBHAI
|
1109007WL001035
|
MANAT SAVITABEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077276
|
|
SAVITABEN VALAMBHAI MANAT
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-025-002/741101072
()
|
1109007000NRG23280420220019917
|
29/04/2022
|
SOLANKI TAJUSING RATANSING
|
1109007WL001035
|
SOLANKI TAJUSING RATANSING
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077246
|
|
TEJUSINH RATANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-025-002/741101073
()
|
1109007000NRG23280420220019918
|
29/04/2022
|
GHODTA IRIBEN DIRABHAI
|
1109007WL001035
|
GHODTA IRIBEN DIRABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077251
|
|
HIRIBEN DHIRABHAI GODHA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-025-002/741101085
()
|
1109007000NRG23280420220019922
|
29/04/2022
|
BAMNIYA BAKULBHAI BATHIBHAI
|
1109007WL001035
|
BAMNIYA BAKULBHAI BATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077233
|
|
BAMNIYA BAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-025-002/741101085
()
|
1109007000NRG23280420220019923
|
29/04/2022
|
BAMNIYA NANIBEN BAKULBHAI
|
1109007WL001035
|
BAMNIYA NANIBEN BAKULBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1156077232
|
|
BAMNIYA NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-025-002/741101109
()
|
1109007000NRG23280420220019926
|
29/04/2022
|
ASARI KHACRABHAI RUPABHAI
|
1109007WL001035
|
ASARI KHACRABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077239
|
|
KACHARABHAI RUPABHAI ASARI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-025-002/741101138
()
|
1109007000NRG23280420220019932
|
29/04/2022
|
MAGANBHAI
|
1109007WL001035
|
MAGANBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077243
|
|
MAGANBHAI MASHURBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MEGHRAJ
|
GJ-09-007-025-002/741101178
()
|
1109007000NRG23280420220019938
|
29/04/2022
|
FANESA NIKUBEN MOHANBHAI
|
1109007WL001035
|
FANESA NIKUBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077288
|
|
NIKUBEN BABUBHAI FANESA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-025-002/7411091
()
|
1109007000NRG23280420220019942
|
29/04/2022
|
GODHA CANDUBHAI RAMABHAI
|
1109007WL001035
|
GODHA CANDUBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077291
|
|
CHANDUBHAI RAMABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-025-002/7411095
()
|
1109007000NRG23280420220019944
|
29/04/2022
|
MANAT DHNJI BHAI MARTABHAI
|
1109007WL001035
|
MANAT DHNJI BHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077247
|
|
DHANJIBHAI MARTABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG23280420220019947
|
29/04/2022
|
ASARI USHA BEN DINESHBHAI
|
1109007WL001035
|
ASARI USHA BEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077226
|
|
USHABEN DINESHABHAI ASARI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-025-002/7411098
()
|
1109007000NRG23280420220019948
|
29/04/2022
|
ASARI BABUBHAI SIVABHAI
|
1109007WL001035
|
ASARI BABUBHAI SIVABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077250
|
|
BABUBHAI SIVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-025-002/7411098
()
|
1109007000NRG23280420220019949
|
29/04/2022
|
ASARI MANDA BEN BABUBHAI
|
1109007WL001035
|
ASARI MANDA BEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077256
|
|
MANDABEN BABUBHAI ASHARI
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-025-002/7411099
()
|
1109007000NRG23280420220019951
|
29/04/2022
|
GODHA BHARTI BEN KONA BHAI
|
1109007WL001035
|
GODHA BHARTI BEN KONA BHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077302
|
|
BHARTIBEN KANABHAI GODHA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-025-002/7411099
()
|
1109007000NRG23280420220019950
|
29/04/2022
|
GODHA JASI BEN KONA BHAI
|
1109007WL001035
|
GODHA JASI BEN KONA BHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077303
|
|
JASHIBEN KANABHAI GODHA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-025-002/745622
()
|
1109007000NRG23280420220019952
|
29/04/2022
|
GODHA BHARATBHAI LAXMANBHAI
|
1109007WL001035
|
GODHA BHARATBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077223
|
|
BHARATBHAI LAXMANBHAI GODHA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-025-002/745640
()
|
1109007000NRG23280420220019957
|
29/04/2022
|
BAMANIYA BATHIBHAI RAMABHAI
|
1109007WL001035
|
BAMANIYA BATHIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077234
|
|
BAMNIYA BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-025-002/745640
()
|
1109007000NRG23280420220019958
|
29/04/2022
|
BAMANIYA SANTABEN BATHIBHAI
|
1109007WL001035
|
BAMANIYA SANTABEN BATHIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077231
|
|
BAMNIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-025-002/74644114
()
|
1109007000NRG23280420220019961
|
29/04/2022
|
GODHA SABHU BHAI
|
1109007WL001035
|
GODHA SABHU BHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077275
|
|
SHABHUBHAI BHURABHAI GODHA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-025-002/74644118
()
|
1109007000NRG23280420220019964
|
29/04/2022
|
GODHA DIVA BEN PUJA BHAI
|
1109007WL001035
|
GODHA DIVA BEN PUJA BHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077230
|
|
DIVABEN PUJABHAI GODHA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-025-002/74644118
()
|
1109007000NRG23280420220019963
|
29/04/2022
|
GODHA PUJA BHAI RAMABHAI
|
1109007WL001035
|
GODHA PUJA BHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077229
|
|
PUJABHAI RAMABHAI GODHA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-025-002/74644120
()
|
1109007000NRG23280420220019966
|
29/04/2022
|
GODHA BANSIBHAI KHMABHAI
|
1109007WL001035
|
GODHA BANSIBHAI KHMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077279
|
|
BANSILAL KHEMABHAI GODHA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-025-002/74644120
()
|
1109007000NRG23280420220019965
|
29/04/2022
|
GODHA MAGU BEN KHMABHAI
|
1109007WL001035
|
GODHA MAGU BEN KHMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077280
|
|
MANGUBEN BANCHIBHAI GODHA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-025-002/74644127
()
|
1109007000NRG23280420220019969
|
29/04/2022
|
GODHA ALKHA BHAI MANABHAI
|
1109007WL001035
|
GODHA ALKHA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077309
|
|
ALKHABHAI MANABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG23280420220019972
|
29/04/2022
|
GODHA DINESH BHAI MAGANBHAI
|
1109007WL001035
|
GODHA DINESH BHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077306
|
|
DINESHKUMAR MAGANBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-025-002/74644129
()
|
1109007000NRG23280420220019971
|
29/04/2022
|
GODHA SARDA BEN DINESH BHAI
|
1109007WL001035
|
GODHA SARDA BEN DINESH BHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077307
|
|
SHARDABEN DINESHABHAI GODHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-025-002/74644130
()
|
1109007000NRG23280420220019974
|
29/04/2022
|
GODHA KALABHAI RANCHODBHAI
|
1109007WL001035
|
GODHA KALABHAI RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077305
|
|
KALABHAI RANCHODBHAI GODHA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-025-002/74644130
()
|
1109007000NRG23280420220019973
|
29/04/2022
|
GODHA MAGU BEN RANCOD BHAI
|
1109007WL001035
|
GODHA MAGU BEN RANCOD BHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077304
|
|
MANGUBEN RANCHHODBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MEGHRAJ
|
GJ-09-007-025-002/74644144
()
|
1109007000NRG23280420220019977
|
29/04/2022
|
GODHA KUBA BHAI MANABHAI
|
1109007WL001035
|
GODHA KUBA BHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077311
|
|
KUBABHAI MANABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MEGHRAJ
|
GJ-09-007-025-002/74644146
()
|
1109007000NRG23280420220019979
|
29/04/2022
|
FANESA BABUBHAI BHURABHAI
|
1109007WL001035
|
FANESA BABUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077289
|
|
BABUBHAI BHURABHAI FANESHA
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-025-002/74644152
()
|
1109007000NRG23280420220019982
|
29/04/2022
|
MANAT BASU BHAI DHANJIBHAI
|
1109007WL001035
|
MANAT BASU BHAI DHANJIBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077235
|
|
BANSILAL DHANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-025-002/74760057
()
|
1109007000NRG23280420220019985
|
29/04/2022
|
GODHA KAMLESHBHAI BHURABHAI
|
1109007WL001035
|
GODHA KAMLESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077292
|
|
KAMLESHBHAI BHURABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MEGHRAJ
|
GJ-09-007-025-002/996699965
()
|
1109007000NRG23280420220019991
|
29/04/2022
|
BHURIBEN
|
1109007WL001035
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077278
|
|
BHURIBEN LAXAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG23280420220019994
|
29/04/2022
|
GHODA BHURIBEN PUJABHAI
|
1109007WL001035
|
GHODA BHURIBEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077253
|
|
BHURIBEN PUJABHAI GODHA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-025-002/996700021
()
|
1109007000NRG23280420220019993
|
29/04/2022
|
GHODA PUJABHAI KALABHAI
|
1109007WL001035
|
GHODA PUJABHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077254
|
|
PUJABHAI KALABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG23280420220019999
|
29/04/2022
|
CHAUHAN MANDABEN PARKAESHBHAI
|
1109007WL001035
|
CHAUHAN MANDABEN PARKAESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077245
|
|
MANDABEN PRAKASHBHAI CHOHAN
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-025-002/996700065
()
|
1109007000NRG23280420220019998
|
29/04/2022
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
1109007WL001035
|
CHAUHAN PARKAESHBHAI JAYNTIBHA
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077217
|
|
PRAKASHBHAI JAYNTIBHAI CHOHAN
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-025-002/996700067
()
|
1109007000NRG23280420220020002
|
29/04/2022
|
MANAT SAVITABEN DINESHBHAI
|
1109007WL001035
|
MANAT SAVITABEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077308
|
|
Manat Savitaben
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-025-002/996700070
()
|
1109007000NRG23280420220020007
|
29/04/2022
|
HALOT CHIMANBHAI KALABHAI
|
1109007WL001035
|
HALOT CHIMANBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077228
|
|
CHIMANBHAI KALABHAI HELOT
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-025-002/996700070
()
|
1109007000NRG23280420220020008
|
29/04/2022
|
HALOT DAXABEN CHIMANBHAI
|
1109007WL001035
|
HALOT DAXABEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077227
|
|
DAXABEN CHIMANBHAI HELOT
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-025-002/996700072
()
|
1109007000NRG23280420220020010
|
29/04/2022
|
GODHA HINABEN SILESHBHAI
|
1109007WL001035
|
GODHA HINABEN SILESHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077218
|
|
HINABEN SHAILESHBHAI GODHA
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG23280420220020017
|
29/04/2022
|
VATDIYA JAGDISHBHAI SOMABHAI
|
1109007WL001035
|
VATDIYA JAGDISHBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077261
|
|
JAGDISHABHAI SOMABHAI VATDIYA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-025-002/9997000728
()
|
1109007000NRG23280420220020018
|
29/04/2022
|
VATDIYA SILABEN JAGDISHBHAI
|
1109007WL001035
|
VATDIYA SILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077262
|
|
SHILABEN JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76045
|
76045
|
|
|
|
|
|
|
|
|
84
|
MEGHRAJ
|
GJ-09-007-025-001/74644095
()
|
1109007000NRG23280420220019857
|
29/04/2022
|
MANAT ARVINDBHAI
|
1109007WL001035
|
MANAT ARVINDBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077268
|
|
ARVINDBHAI DHANJIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-025-002/74101036
()
|
1109007000NRG23280420220019871
|
29/04/2022
|
MANAT KALA BHAI FULABHAI
|
1109007WL001035
|
MANAT KALA BHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077281
|
|
KALABHAI FULABHAI MANAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-025-002/741101041
()
|
1109007000NRG23280420220019893
|
29/04/2022
|
CANDUBHAI
|
1109007WL001035
|
CANDUBHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077282
|
|
Vantadiya Chandubhai
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-025-002/741101046
()
|
1109007000NRG23280420220019898
|
29/04/2022
|
HALOT CAAMPABEN KALABHAI
|
1109007WL001035
|
HALOT CAAMPABEN KALABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077287
|
|
CHAMPABEN KALABHAI HELOT
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-025-002/741101053
()
|
1109007000NRG23280420220019905
|
29/04/2022
|
MANAT KIRANBHAI SOMABHAI
|
1109007WL001035
|
MANAT KIRANBHAI SOMABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077283
|
|
Manat Kiranbhai
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-025-002/7411097
()
|
1109007000NRG23280420220019946
|
29/04/2022
|
ASARI DINESHBHAI SIVABHAI
|
1109007WL001035
|
ASARI DINESHBHAI SIVABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077269
|
|
DINESHBHAI SHIVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-025-002/996700060
()
|
1109007000NRG23280420220019997
|
29/04/2022
|
GODHA SUKHABHAI JAMABHAI
|
1109007WL001035
|
GODHA SUKHABHAI JAMABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077241
|
|
Godha Sukhabhai
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-025-002/9967000669
()
|
1109007000NRG23280420220020000
|
29/04/2022
|
MANAT PRIYANKABEN RUPSIBHAI
|
1109007WL001035
|
MANAT PRIYANKABEN RUPSIBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077242
|
|
PRIYANKABEN RUPSHIBHAI MANAT
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-025-002/9997000769
()
|
1109007000NRG23280420220020024
|
29/04/2022
|
ASARI MORLI CHIMANBHAI
|
1109007WL001035
|
ASARI MORLI CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077284
|
|
Asari Morliben
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-025-002/9997000769
()
|
1109007000NRG23280420220020023
|
29/04/2022
|
CHIMANBHAI
|
1109007WL001035
|
CHIMANBHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077285
|
|
CHIMANBHAI SOMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-025-002/741101054
()
|
1109007000NRG23280420220019908
|
29/04/2022
|
MANAT RAKESHBHAI CHANDUBHAI
|
1109007WL001035
|
MANAT RAKESHBHAI CHANDUBHAI
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
13/05/2022
|
|
1156077270
|
|
MR RAKESHKUMARCHANDUBHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-025-002/855552
()
|
1109007000NRG23280420220019986
|
29/04/2022
|
RAMILABEN ASARI
|
1109007WL001035
|
RAMILABEN ASARI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077271
|
|
MRS RAMILABEN JESHANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEGHRAJ
|
GJ-09-007-025-002/9997000726
()
|
1109007000NRG23280420220020016
|
29/04/2022
|
ASARI MAHENDRABHAI KAVABHAI
|
1109007WL001035
|
ASARI MAHENDRABHAI KAVABHAI
|
00415
|
SBIN0011000
|
900
|
900
|
Processed
|
13/05/2022
|
|
1156077286
|
|
MAHESHBHAI KAVABHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87825
|
87825
|
|
|
|
|
|
|
|