|
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
|
BHILODA
|
GJ-09-006-067-001/809747
()
|
1109006000NRG24040520230080180
|
06/05/2023
|
RAMILABEN SURESHBHAI MORI
|
1109006WL001591
|
RAMILABEN SURESHBHAI MORI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482164379
|
|
Mrs. RAMILABEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-067-001/809799
()
|
1109006000NRG24040520230080181
|
06/05/2023
|
MORI RUPSIBHAI D
|
1109006WL001591
|
MORI RUPSIBHAI D
|
00045
|
BARB0DBTORD
|
910
|
910
|
Processed
|
12/05/2023
|
|
1482164392
|
|
Mrs. LILABEN RUPSINHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-067-001/809846
()
|
1109006000NRG24040520230080182
|
06/05/2023
|
ASARI BHURJIBHAI K
|
1109006WL001591
|
ASARI BHURJIBHAI K
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
12/05/2023
|
|
1482164372
|
|
BHURJIBHAI KANJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-067-001/8841063
()
|
1109006000NRG24040520230080183
|
06/05/2023
|
Bhagora Nandaben Ramjibhai
|
1109006WL001591
|
Bhagora Nandaben Ramjibhai
|
00045
|
BARB0DBTORD
|
872
|
872
|
Processed
|
12/05/2023
|
|
1482164349
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-067-001/884201
()
|
1109006000NRG24040520230080184
|
06/05/2023
|
ASARI MAMATABEN NAVINBHAI
|
1109006WL001591
|
ASARI MAMATABEN NAVINBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164381
|
|
MAMTABEN NAVINCHNDRA ASARI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-067-001/884203
()
|
1109006000NRG24040520230080185
|
06/05/2023
|
MORI NIRUBEN SURESHBHAI
|
1109006WL001591
|
MORI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
12/05/2023
|
|
1482164418
|
|
Mrs. NIRUBEN SURESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-067-001/884204
()
|
1109006000NRG24040520230080186
|
06/05/2023
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
1109006WL001591
|
BHAGORA RAVAJIBHAI DOLAJIBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
12/05/2023
|
|
1482164352
|
|
RAJIVBHAI DOLJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG24040520230080187
|
06/05/2023
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL001591
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Rejected
|
12/05/2023
|
|
1482164416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8849206
()
|
1109006000NRG24040520230080188
|
06/05/2023
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
1109006WL001591
|
MORI SIDDHRAJBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
884
|
884
|
Processed
|
12/05/2023
|
|
1482164423
|
|
SIDDHRAJBHAI NAVJIBHAI MORI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8849208
()
|
1109006000NRG24040520230080189
|
06/05/2023
|
ASARI NANJIBHAI BECHARBHAI
|
1109006WL001591
|
ASARI NANJIBHAI BECHARBHAI
|
00045
|
BARB0DBTORD
|
892
|
892
|
Processed
|
12/05/2023
|
|
1482164425
|
|
NANJIBHAI BECHARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-067-001/8849305
()
|
1109006000NRG24040520230080190
|
06/05/2023
|
DAMOR LILABEN NAVAJIBHAI
|
1109006WL001591
|
DAMOR LILABEN NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1482164383
|
|
Mrs. LILABEN NAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG24040520230080191
|
06/05/2023
|
MORI RAMILABEN MANAHARBHAI
|
1109006WL001591
|
MORI RAMILABEN MANAHARBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1482164378
|
|
Mrs. RAMILABEN MANHARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-067-001/88849579
()
|
1109006000NRG24040520230080192
|
06/05/2023
|
BHAGORA RINABEN BAKULBHAI
|
1109006WL001591
|
BHAGORA RINABEN BAKULBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164355
|
|
RINABHEN BAKULBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-067-001/88849582
()
|
1109006000NRG24040520230080193
|
06/05/2023
|
KALASVA RITABEN ORIANTBHAI
|
1109006WL001591
|
KALASVA RITABEN ORIANTBHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1482164440
|
|
RITABEN ORIENTBHAI KALASAV
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-067-001/88849586
()
|
1109006000NRG24040520230080194
|
06/05/2023
|
BHAGORA RAMANBHAI NAVAJIBHAI
|
1109006WL001591
|
BHAGORA RAMANBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164424
|
|
RAMANBHAI NAVJI BHAGORA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-067-001/88849606
()
|
1109006000NRG24040520230080195
|
06/05/2023
|
bhagora vinaben maganbhai
|
1109006WL001591
|
bhagora vinaben maganbhai
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1482164399
|
|
VINABEN MAGANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-067-001/88849633
()
|
1109006000NRG24040520230080196
|
06/05/2023
|
GAMETI PUSPABEN RANCHHODBHAI
|
1109006WL001591
|
GAMETI PUSPABEN RANCHHODBHAI
|
00045
|
BARB0DBTORD
|
848
|
848
|
Processed
|
12/05/2023
|
|
1482164377
|
|
PUSHPABEN RANCHHODBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-067-001/88849726
()
|
1109006000NRG24040520230080197
|
06/05/2023
|
PATHAN AYUMKHAN K
|
1109006WL001591
|
PATHAN AYUMKHAN K
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1482164368
|
|
KAYUMKHAN KHAWASBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG24040520230080198
|
06/05/2023
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL001591
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164395
|
|
HANSABEN JAGDISHBHAI MORI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-067-001/88849755
()
|
1109006000NRG24040520230080199
|
06/05/2023
|
ASARI DIVYABEN HEMANTKUMAR
|
1109006WL001591
|
ASARI DIVYABEN HEMANTKUMAR
|
00045
|
BARB0DBTORD
|
150
|
150
|
Processed
|
12/05/2023
|
|
1482164407
|
|
DIVYANIBEN HEMANTKUMAR ASARI
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG24040520230080200
|
06/05/2023
|
ASARI MANAHARBHAI JIVAJI
|
1109006WL001591
|
ASARI MANAHARBHAI JIVAJI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482164441
|
|
MANHARBHAI JEEVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8888450072
()
|
1109006000NRG24040520230080201
|
06/05/2023
|
REKHABEN MANHARBHAI ASARI
|
1109006WL001591
|
REKHABEN MANHARBHAI ASARI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482164427
|
|
MANHARBHAI JEEVABHAI ASARI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-067-001/8888450076
()
|
1109006000NRG24040520230080202
|
06/05/2023
|
KALASAVA JAYAVTIBEN ANOSIMAS
|
1109006WL001591
|
KALASAVA JAYAVTIBEN ANOSIMAS
|
00045
|
BARB0DBTORD
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1482164384
|
|
JAYVANTIBEN ONOSIMAS KALASVA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-067-001/8888450077
()
|
1109006000NRG24040520230080203
|
06/05/2023
|
ASARI GOVINDBHAI KANJIBHAI
|
1109006WL001591
|
ASARI GOVINDBHAI KANJIBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1482164435
|
|
Mr. GOVINDBHAI KANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-067-001/8888450080
()
|
1109006000NRG24040520230080204
|
06/05/2023
|
MORI ADAVINBHAI LALJI
|
1109006WL001591
|
MORI ADAVINBHAI LALJI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
12/05/2023
|
|
1482164432
|
|
Mrs. SAROJBEN EDVINBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-067-001/8888450088
()
|
1109006000NRG24040520230080205
|
06/05/2023
|
SADAT KAILASHBEN HARISHBHAI
|
1109006WL001591
|
SADAT KAILASHBEN HARISHBHAI
|
00045
|
BARB0DBTORD
|
220
|
220
|
Processed
|
12/05/2023
|
|
1482164365
|
|
Mrs. PUSHPABEN NATVARLAL SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG24040520230080206
|
06/05/2023
|
ASARI NARSHIBHAI VALJI
|
1109006WL001591
|
ASARI NARSHIBHAI VALJI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482164439
|
|
Mrs. KAILASHBEN NARSINHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-067-001/8888450108
()
|
1109006000NRG24040520230080207
|
06/05/2023
|
SADAT KHIMAJIBHAI RATNAJI
|
1109006WL001591
|
SADAT KHIMAJIBHAI RATNAJI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482164422
|
|
Mr. KHEMJIBHAI RATANABHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-067-001/8888450125
()
|
1109006000NRG24040520230080208
|
06/05/2023
|
ASARI KUNIBEN BABUBHAI
|
1109006WL001591
|
ASARI KUNIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
951
|
951
|
Processed
|
12/05/2023
|
|
1482164400
|
|
Mrs. KUNIBEN BABUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-067-001/8888450184
()
|
1109006000NRG24040520230080209
|
06/05/2023
|
BHARATBHAI SHANKARBHAI MORI
|
1109006WL001591
|
BHARATBHAI SHANKARBHAI MORI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1482164415
|
|
BHARATBHAI SHANKARBHAI MORI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-067-001/8888450186
()
|
1109006000NRG24040520230080210
|
06/05/2023
|
MORI KASHMIRABEN RAYCHANDBHAI
|
1109006WL001591
|
MORI KASHMIRABEN RAYCHANDBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1482164353
|
|
KASHMIRABEN RAYCHANDBHAI MORI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-067-001/8888450189
()
|
1109006000NRG24040520230080211
|
06/05/2023
|
ASARI NANDABEN MAGANBHAI
|
1109006WL001591
|
ASARI NANDABEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482164398
|
|
NANDABEN MAGANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-067-001/8888450278
()
|
1109006000NRG24040520230080212
|
06/05/2023
|
ASAR LALITABEN NALINBHAI
|
1109006WL001591
|
ASAR LALITABEN NALINBHAI
|
00045
|
BARB0DBTORD
|
227
|
227
|
Processed
|
12/05/2023
|
|
1482164382
|
|
LALITABEN NALINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-067-001/8888450309
()
|
1109006000NRG24040520230080213
|
06/05/2023
|
BHAGORA RAMJIBHAI BADAJI
|
1109006WL001591
|
BHAGORA RAMJIBHAI BADAJI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164401
|
|
Mrs. NANDABEN RAMJIBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-067-001/8888450377
()
|
1109006000NRG24040520230080214
|
06/05/2023
|
BHAGORA RASILABEN BABUBHAI
|
1109006WL001591
|
BHAGORA RASILABEN BABUBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164412
|
|
BHAGORA RASILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG24040520230080215
|
06/05/2023
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL001591
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1482164373
|
|
SHANTABEN JAGDISHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-067-001/8888450441
()
|
1109006000NRG24040520230080216
|
06/05/2023
|
ASARI BABUBEN LAXMANBHAI
|
1109006WL001591
|
ASARI BABUBEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164404
|
|
Mr. LAXMANBHAI SURJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-067-001/8888450442
()
|
1109006000NRG24040520230080217
|
06/05/2023
|
BHAGORA LATABEN ASHVINBHAI
|
1109006WL001591
|
BHAGORA LATABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164364
|
|
LATABEN ASHWINBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-067-001/8888450456
()
|
1109006000NRG24040520230080218
|
06/05/2023
|
CHAUHAN VARSHABEN KODARBHAI
|
1109006WL001591
|
CHAUHAN VARSHABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1482164421
|
|
Mrs. VARSHABEN KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-067-001/8888450458
()
|
1109006000NRG24040520230080219
|
06/05/2023
|
MORI INDUBEN NATVARBHAI
|
1109006WL001591
|
MORI INDUBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1482164394
|
|
Mrs. INDUBEN NATVARBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-067-001/8888450483
()
|
1109006000NRG24040520230080220
|
06/05/2023
|
VADI KADHUBHAI CHANDUBHAI
|
1109006WL001591
|
VADI KADHUBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
856
|
856
|
Processed
|
12/05/2023
|
|
1482164351
|
|
KALUBHAI CHANDUBHAI VADI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-067-001/8888450493
()
|
1109006000NRG24040520230080221
|
06/05/2023
|
ASARI LALITABEN KANTIBHAI
|
1109006WL001591
|
ASARI LALITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1482164420
|
|
LALITABEN KANTILAL ASARI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG24040520230080222
|
06/05/2023
|
ASARI ANANDBHAI GOVINDBHAI
|
1109006WL001591
|
ASARI ANANDBHAI GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482164387
|
|
MR ANADKUMAR GOVINDBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHILODA
|
GJ-09-006-067-001/8888450494
()
|
1109006000NRG24040520230080223
|
06/05/2023
|
ASARI RADHABEN ANANDBHAI
|
1109006WL001591
|
ASARI RADHABEN ANANDBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1482164428
|
|
RADHABEN ANANDBHAI ASARI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG24040520230080224
|
06/05/2023
|
MORI RANJITBHAI DAHYABHAI
|
1109006WL001591
|
MORI RANJITBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1482164376
|
|
RANJITKUMAR DAYHABHAI MORI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-067-001/8888450508
()
|
1109006000NRG24040520230080225
|
06/05/2023
|
ASARI RAYCHANDBHAI BECHAR
|
1109006WL001591
|
ASARI RAYCHANDBHAI BECHAR
|
00045
|
BARB0DBTORD
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1482164402
|
|
RAYCHANDBHAI BECHARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-067-001/8888450509
()
|
1109006000NRG24040520230080226
|
06/05/2023
|
GAMETI PRAVINBHAI THAVRAJI
|
1109006WL001591
|
GAMETI PRAVINBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164358
|
|
Mrs. TARABEN PRAVINBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-067-001/8888450563
()
|
1109006000NRG24040520230080227
|
06/05/2023
|
MORI ASHABEN MUKESHBHAI
|
1109006WL001591
|
MORI ASHABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1482164393
|
|
Mrs. ASHABEN MUKESHBHAI MORI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-067-001/8888450577
()
|
1109006000NRG24040520230080228
|
06/05/2023
|
ASARI NARANBHAI RAMAJIBHAI
|
1109006WL001591
|
ASARI NARANBHAI RAMAJIBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164437
|
|
PANUBEN NARAYANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-067-001/8888450614
()
|
1109006000NRG24040520230080229
|
06/05/2023
|
BHAG ORA NISHABEN VASANTBHAI
|
1109006WL001591
|
BHAG ORA NISHABEN VASANTBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Rejected
|
12/05/2023
|
|
1482164417
|
Account closed
|
|
|
|
51
|
BHILODA
|
GJ-09-006-067-001/8888450617
()
|
1109006000NRG24040520230080230
|
06/05/2023
|
MORI SARITABEN ARJUNBHAI
|
1109006WL001591
|
MORI SARITABEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1482164403
|
|
SARITABEN ARJUNBHAI MORI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-067-001/8888450619
()
|
1109006000NRG24040520230080231
|
06/05/2023
|
BHAGORA SARMILABEN LAXMANBHAI
|
1109006WL001591
|
BHAGORA SARMILABEN LAXMANBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164405
|
|
SHARMILABEN LAXMANBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-067-001/8888450626
()
|
1109006000NRG24040520230080232
|
06/05/2023
|
SADAT JIVIBEN PRATAPBHAI
|
1109006WL001591
|
SADAT JIVIBEN PRATAPBHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
12/05/2023
|
|
1482164363
|
|
JIVIBEN PRATAPBHAI SADAT
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-067-001/8888450627
()
|
1109006000NRG24040520230080233
|
06/05/2023
|
ASARI RAKESHBHAI KANTIBHAI
|
1109006WL001591
|
ASARI RAKESHBHAI KANTIBHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1482164370
|
|
RAKESHBHAI KANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-067-001/8888450633
()
|
1109006000NRG24040520230080234
|
06/05/2023
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
1109006WL001591
|
KALASAVA JAYDIPKUMAR ORIENTBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164410
|
|
JAYDIPKUMAR ORIENTBHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG24040520230080235
|
06/05/2023
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL001591
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1482164356
|
|
MANISHAKUMARI JAGDISHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG24040520230080236
|
06/05/2023
|
MORI SAROJBEN KIRANBHAI
|
1109006WL001591
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
12/05/2023
|
|
1482164414
|
|
MORI SAROJBEN KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG24040520230080237
|
06/05/2023
|
bhagora bharatkumar ramajibhai
|
1109006WL001591
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1085
|
1085
|
Processed
|
12/05/2023
|
|
1482164411
|
|
BHARATKUMAR RAMJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG24040520230080239
|
06/05/2023
|
CHENVA NIRUBEN RAKESHBHAI
|
1109006WL001591
|
CHENVA NIRUBEN RAKESHBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
12/05/2023
|
|
1482164375
|
|
Chenva Niruben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG24040520230080238
|
06/05/2023
|
CHENVA RAKESHBHAI KALABHAI
|
1109006WL001591
|
CHENVA RAKESHBHAI KALABHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
12/05/2023
|
|
1482164354
|
|
RAKESHBHAI KALABHAI CHENVA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-067-002/8888450034
()
|
1109006000NRG24040520230080240
|
06/05/2023
|
BHAMBHI RAMESHBHAI MANKABHAI
|
1109006WL001591
|
BHAMBHI RAMESHBHAI MANKABHAI
|
00045
|
BARB0DBTORD
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1482164361
|
|
Mr. RAMESHBHAI MANAKABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-067-002/8888450038
()
|
1109006000NRG24040520230080241
|
06/05/2023
|
CHENVA KALIDASBHAI DITAJI
|
1109006WL001591
|
CHENVA KALIDASBHAI DITAJI
|
00045
|
BARB0DBTORD
|
865
|
865
|
Processed
|
12/05/2023
|
|
1482164436
|
|
Mr. KALIDAS DITABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-067-002/8888450054
()
|
1109006000NRG24040520230080242
|
06/05/2023
|
BHAMBHI MULIBEN MAGANBHAI
|
1109006WL001591
|
BHAMBHI MULIBEN MAGANBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164430
|
|
BHAMBHIMULIBENMAGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-067-002/8888450057
()
|
1109006000NRG24040520230080243
|
06/05/2023
|
CHENVA MANJULABEN RAMANBHAI
|
1109006WL001591
|
CHENVA MANJULABEN RAMANBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164434
|
|
MAJULABEN RAMANBHAI CHENAVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG24040520230080244
|
06/05/2023
|
CHENVA KUVARBEN LAVAJIBHAI
|
1109006WL001591
|
CHENVA KUVARBEN LAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164380
|
|
KUVARBEN LAVJIBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-067-002/8888450058
()
|
1109006000NRG24040520230080245
|
06/05/2023
|
CHENVA LAVAJIBHAI HIRABHAI
|
1109006WL001591
|
CHENVA LAVAJIBHAI HIRABHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164438
|
|
LAVJIBHAI HEERABHAI CHENAVA
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG24040520230080247
|
06/05/2023
|
CHENVA DAHYABHAI DALABHAI
|
1109006WL001591
|
CHENVA DAHYABHAI DALABHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164385
|
|
Mrs. KAPILABEN DAHYABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-067-002/8888450064
()
|
1109006000NRG24040520230080246
|
06/05/2023
|
CHENVA KAPILABEN DAHYABHAI
|
1109006WL001591
|
CHENVA KAPILABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1482164431
|
|
CHENVA KAPILABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BHILODA
|
GJ-09-006-067-002/8888450200
()
|
1109006000NRG24040520230080248
|
06/05/2023
|
CHAUHAN RAJUBHAI BABABHAI
|
1109006WL001591
|
CHAUHAN RAJUBHAI BABABHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1482164419
|
|
RAJUBHAI BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-067-002/8888450211
()
|
1109006000NRG24040520230080249
|
06/05/2023
|
CHENVA PAYALBEN ARJUNBHAI
|
1109006WL001591
|
CHENVA PAYALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
852
|
852
|
Processed
|
12/05/2023
|
|
1482164406
|
|
PAYALBEN ARJUNBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-067-002/8888450219
()
|
1109006000NRG24040520230080250
|
06/05/2023
|
CHENVA KANTABEN MAHESHBHAI
|
1109006WL001591
|
CHENVA KANTABEN MAHESHBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
12/05/2023
|
|
1482164396
|
|
Chenva Kantaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-067-002/8888450219
()
|
1109006000NRG24040520230080251
|
06/05/2023
|
CHENVA MAHESHBHAI MAGANBHAI
|
1109006WL001591
|
CHENVA MAHESHBHAI MAGANBHAI
|
00045
|
BARB0DBTORD
|
1073
|
1073
|
Processed
|
12/05/2023
|
|
1482164388
|
|
MAHESHKUMAR MAGANBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-067-002/8888450384
()
|
1109006000NRG24040520230080252
|
06/05/2023
|
CHAUHAN MINABEN RAJUBHAI
|
1109006WL001591
|
CHAUHAN MINABEN RAJUBHAI
|
00045
|
BARB0DBTORD
|
1066
|
1066
|
Processed
|
12/05/2023
|
|
1482164369
|
|
MEENABEN RAJESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-067-002/8888450424
()
|
1109006000NRG24040520230080253
|
06/05/2023
|
CHAUHAN DILIPBHAI KODARBHAI
|
1109006WL001591
|
CHAUHAN DILIPBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1482164389
|
|
Mr. DILIPBHAI KODARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-067-002/8888450631
()
|
1109006000NRG24040520230080254
|
06/05/2023
|
CHENAVA KINJALBEN PRAKASHBHAI
|
1109006WL001591
|
CHENAVA KINJALBEN PRAKASHBHAI
|
00045
|
BARB0DBTORD
|
848
|
848
|
Processed
|
12/05/2023
|
|
1482164374
|
|
KINJALBEN PRAKASHKUMAR CHENVA
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG24040520230080255
|
06/05/2023
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL001591
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1482164409
|
|
ILABEN JAGDISHBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG24040520230080256
|
06/05/2023
|
PATHAN JAKIRKHAN KHAVASBHAI
|
1109006WL001591
|
PATHAN JAKIRKHAN KHAVASBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164386
|
|
JAKIRHUSAIN KHAWASBHAI PATHAN
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-067-002/8888450640
()
|
1109006000NRG24040520230080257
|
06/05/2023
|
PATHAN MARJINABAHEN JAKIRKHAN
|
1109006WL001591
|
PATHAN MARJINABAHEN JAKIRKHAN
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164366
|
|
MARJINABEN ZAKIRKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-067-003/8849407
()
|
1109006000NRG24040520230080258
|
06/05/2023
|
ASARI RAMESH
|
1109006WL001591
|
ASARI RAMESH
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164397
|
|
Mrs. LALITABEN RAMESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-067-003/888449944
()
|
1109006000NRG24040520230080259
|
06/05/2023
|
ASARI KAMTHUBEN SURJIBHAI
|
1109006WL001591
|
ASARI KAMTHUBEN SURJIBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
12/05/2023
|
|
1482164348
|
|
KAMTHUBEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-067-003/8888450398
()
|
1109006000NRG24040520230080260
|
06/05/2023
|
CHENVA MADHUBEN JAGDISHBHAI
|
1109006WL001591
|
CHENVA MADHUBEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1055
|
1055
|
Processed
|
12/05/2023
|
|
1482164350
|
|
MADHUBEN JAGDISHBHAI CHENVA
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG24040520230080262
|
06/05/2023
|
ASARI GITABEN KANTIBHAI
|
1109006WL001591
|
ASARI GITABEN KANTIBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164426
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-067-003/8888450469
()
|
1109006000NRG24040520230080261
|
06/05/2023
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
1109006WL001591
|
ASARI KANTIBHAI LAKSHAMANBHAI
|
00045
|
BARB0DBTORD
|
870
|
870
|
Processed
|
12/05/2023
|
|
1482164367
|
|
Mrs. GITABEN KANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG24040520230080264
|
06/05/2023
|
ASARI MANJULABEN SURESHKUMAR
|
1109006WL001591
|
ASARI MANJULABEN SURESHKUMAR
|
00045
|
BARB0DBTORD
|
892
|
892
|
Processed
|
12/05/2023
|
|
1482164362
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-067-003/8888450513
()
|
1109006000NRG24040520230080263
|
06/05/2023
|
ASARI SURESHKUMAR SALUJI
|
1109006WL001591
|
ASARI SURESHKUMAR SALUJI
|
00045
|
BARB0DBTORD
|
871
|
871
|
Processed
|
12/05/2023
|
|
1482164433
|
|
Mrs. MANJULABEN SURESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BHILODA
|
GJ-09-006-067-003/8888450576
()
|
1109006000NRG24040520230080265
|
06/05/2023
|
ASARI DILIPKUMAR SURESHBHAI
|
1109006WL001591
|
ASARI DILIPKUMAR SURESHBHAI
|
00045
|
BARB0DBTORD
|
892
|
892
|
Processed
|
12/05/2023
|
|
1482164429
|
|
DILIPKUMAR SURESHBHAI ASARI
|
IDBI BANK(607095)
|
|
87
|
BHILODA
|
GJ-09-006-067-003/8888450627
()
|
1109006000NRG24040520230080266
|
06/05/2023
|
ASARI KOKILABEN JAYESHKUMAR
|
1109006WL001591
|
ASARI KOKILABEN JAYESHKUMAR
|
00045
|
BARB0DBTORD
|
892
|
892
|
Processed
|
12/05/2023
|
|
1482164408
|
|
MS KOKILABEN RAMJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG24040520230080268
|
06/05/2023
|
ASARI ALKHIBEN CHANDUBHAI
|
1109006WL001591
|
ASARI ALKHIBEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
892
|
892
|
Processed
|
12/05/2023
|
|
1482164390
|
|
ARKHIBEN CHANDUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-067-003/8888450629
()
|
1109006000NRG24040520230080267
|
06/05/2023
|
ASARI CHANDUBHAI SUKAJI
|
1109006WL001591
|
ASARI CHANDUBHAI SUKAJI
|
00045
|
BARB0DBTORD
|
892
|
892
|
Processed
|
12/05/2023
|
|
1482164391
|
|
CHANDUBHAI SUKAJI ASARI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-067-003/8888450646
()
|
1109006000NRG24040520230080269
|
06/05/2023
|
NAYI ISHVARBHAI SHANKARBHAI
|
1109006WL001591
|
NAYI ISHVARBHAI SHANKARBHAI
|
00045
|
BARB0DBTORD
|
892
|
892
|
Processed
|
12/05/2023
|
|
1482164357
|
|
Mr. . . ISHVARBHAI SHANKARBHAI NAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BHILODA
|
GJ-09-006-067-003/8888450654
()
|
1109006000NRG24040520230080270
|
06/05/2023
|
GAMETI VISHALKUMAR NANJIBHAI
|
1109006WL001591
|
GAMETI VISHALKUMAR NANJIBHAI
|
00045
|
BARB0DBTORD
|
892
|
892
|
Processed
|
13/05/2023
|
|
1482164360
|
|
GAMETI VISHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-067-003/8888450655
()
|
1109006000NRG24040520230080271
|
06/05/2023
|
GAMETI SONALBEN MUKESHBHAI
|
1109006WL001591
|
GAMETI SONALBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482164371
|
|
SONALBEN MUKESHBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-067-003/8888450659
()
|
1109006000NRG24040520230080272
|
06/05/2023
|
paramar kiranben vijaysiny
|
1109006WL001591
|
paramar kiranben vijaysiny
|
00045
|
BARB0DBTORD
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1482164359
|
|
PARMAR VIJAYSING DUTARSING
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-067-003/8888450660
()
|
1109006000NRG24040520230080273
|
06/05/2023
|
CHENVA DIPIKABEN MANISHBHAI
|
1109006WL001591
|
CHENVA DIPIKABEN MANISHBHAI
|
00045
|
BARB0DBTORD
|
848
|
848
|
Processed
|
12/05/2023
|
|
1482164413
|
|
CHENVA DIPIKABEN MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92145
|
92145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92145
|
92145
|
|
|
|
|
|
|
|