|
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
|
MODASA
|
GJ-09-008-001-001/77118
()
|
1109008000NRG25110420240004611
|
12/04/2024
|
KOTAVAL BHAVANABEN
|
1109008WL000093
|
KOTAVAL BHAVANABEN
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503295
|
|
KOTAVAL BHAVANABEN KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG25110420240004504
|
12/04/2024
|
KOTAVAR VINUBEN ROOPABHAI
|
1109008WL000093
|
KOTAVAR VINUBEN ROOPABHAI
|
00045
|
BARB0DBMODA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503276
|
|
KOTVAL VINABEN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-001-001/7708939
()
|
1109008000NRG25110420240004596
|
12/04/2024
|
kotval jayeshbhai lalabhai
|
1109008WL000093
|
kotval jayeshbhai lalabhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503196
|
|
JAYESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MODASA
|
GJ-09-008-001-001/7708942
()
|
1109008000NRG25110420240004597
|
12/04/2024
|
kotval anitaben babarbhai
|
1109008WL000093
|
kotval anitaben babarbhai
|
00045
|
BARB0DBMODA
|
500
|
500
|
Processed
|
25/04/2024
|
|
3294503321
|
|
ANITABEN BABARBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
MODASA
|
GJ-09-008-001-001/7708944
()
|
1109008000NRG25110420240004599
|
12/04/2024
|
kotval manishaben ranjitbhai
|
1109008WL000093
|
kotval manishaben ranjitbhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503223
|
|
KOTVAL MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-001-001/7708945
()
|
1109008000NRG25110420240004600
|
12/04/2024
|
kotval kantaben babarbhai
|
1109008WL000093
|
kotval kantaben babarbhai
|
00045
|
BARB0DBMODA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503278
|
|
KOTVAL KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MODASA
|
GJ-09-008-001-001/7708948
()
|
1109008000NRG25110420240004601
|
12/04/2024
|
kotval bhartiben ramanbhai
|
1109008WL000093
|
kotval bhartiben ramanbhai
|
00045
|
BARB0DBMODA
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294503194
|
|
BHARTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-001-001/7708949
()
|
1109008000NRG25110420240004602
|
12/04/2024
|
kotval bhavanaben hareshbhai
|
1109008WL000093
|
kotval bhavanaben hareshbhai
|
00045
|
BARB0DBMODA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503226
|
|
KOTVAL BHAVANABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-001-001/7708533
()
|
1109008000NRG25110420240004482
|
12/04/2024
|
JESHABHAI
|
1109008WL000093
|
JESHABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503239
|
|
JESHAJI GAMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-001-001/7708534
()
|
1109008000NRG25110420240004483
|
12/04/2024
|
BHAGABHAI
|
1109008WL000093
|
BHAGABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503240
|
|
Mr. BHAGAJI GAMAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25110420240004486
|
12/04/2024
|
KOTAVAR GITABEN VIKRAMBHAI
|
1109008WL000093
|
KOTAVAR GITABEN VIKRAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503298
|
|
KOTVAL GITABEN
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25110420240004484
|
12/04/2024
|
KOTAVAR LADUBEN KALABHAI
|
1109008WL000093
|
KOTAVAR LADUBEN KALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503257
|
|
KOTVAL LADUBEN
|
BANK OF BARODA(606985)
|
|
13
|
MODASA
|
GJ-09-008-001-001/7708535
()
|
1109008000NRG25110420240004485
|
12/04/2024
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
1109008WL000093
|
KOTAVAR VIKRAMBHAI SUKHAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503300
|
|
KOTVAL VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG25110420240004488
|
12/04/2024
|
RAMILABEN
|
1109008WL000093
|
RAMILABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503233
|
|
RAMILABEN SHANKARJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
15
|
MODASA
|
GJ-09-008-001-001/7708539
()
|
1109008000NRG25110420240004487
|
12/04/2024
|
SHANKARBHAI
|
1109008WL000093
|
SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503238
|
|
Mr. SHANKARJI MANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG25110420240004489
|
12/04/2024
|
BABARBHAI
|
1109008WL000093
|
BABARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503308
|
|
KOTVAL BABARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-001-001/7708540
()
|
1109008000NRG25110420240004490
|
12/04/2024
|
KOTVAL KULDIPBHAI BABARBHAI
|
1109008WL000093
|
KOTVAL KULDIPBHAI BABARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503224
|
|
KOTVAL KULDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-001-001/7708541
()
|
1109008000NRG25110420240004491
|
12/04/2024
|
KOTAVAR DHURAJI KANAJI
|
1109008WL000093
|
KOTAVAR DHURAJI KANAJI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503241
|
|
Mr. DHULAJI KANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MODASA
|
GJ-09-008-001-001/7708544
()
|
1109008000NRG25110420240004492
|
12/04/2024
|
KOTAVAR RAMANBHAI RATNABHAI
|
1109008WL000093
|
KOTAVAR RAMANBHAI RATNABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503311
|
|
KOTAVAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG25110420240004494
|
12/04/2024
|
ASHABEN
|
1109008WL000093
|
ASHABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503313
|
|
KOTVAL ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MODASA
|
GJ-09-008-001-001/7708562
()
|
1109008000NRG25110420240004493
|
12/04/2024
|
KOTAVAR JALAMBHAI KALABHAI
|
1109008WL000093
|
KOTAVAR JALAMBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503232
|
|
Mr. JALAMBHAI KALABHAI KOTAWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MODASA
|
GJ-09-008-001-001/7708563
()
|
1109008000NRG25110420240004495
|
12/04/2024
|
RATANBEN
|
1109008WL000093
|
RATANBEN
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503258
|
|
KOTVAL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG25110420240004496
|
12/04/2024
|
AMRATBHAI
|
1109008WL000093
|
AMRATBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503309
|
|
KOTVAL AMARUTJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-001-001/7708565
()
|
1109008000NRG25110420240004497
|
12/04/2024
|
KAILASHBEN
|
1109008WL000093
|
KAILASHBEN
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503310
|
|
KAILASBEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG25110420240004499
|
12/04/2024
|
PAGI PUNJIBEN RAMESHBHAI
|
1109008WL000093
|
PAGI PUNJIBEN RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503235
|
|
PUJIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
MODASA
|
GJ-09-008-001-001/7708568
()
|
1109008000NRG25110420240004498
|
12/04/2024
|
PAGI RAMESHBHAI ABHUBHAI
|
1109008WL000093
|
PAGI RAMESHBHAI ABHUBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503237
|
|
PAGI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-001-001/7708569
()
|
1109008000NRG25110420240004500
|
12/04/2024
|
USHABEN
|
1109008WL000093
|
USHABEN
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503244
|
|
USHABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
28
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG25110420240004501
|
12/04/2024
|
KOTAVAR LALABHAI KODARBHAI
|
1109008WL000093
|
KOTAVAR LALABHAI KODARBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503214
|
|
LALABHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MODASA
|
GJ-09-008-001-001/7708570
()
|
1109008000NRG25110420240004502
|
12/04/2024
|
KOTAVAR SUKHIBEN LALABHAI
|
1109008WL000093
|
KOTAVAR SUKHIBEN LALABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503215
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-001-001/7708572
()
|
1109008000NRG25110420240004503
|
12/04/2024
|
KOTAVAR JAGATBHAI ROOPABHAI
|
1109008WL000093
|
KOTAVAR JAGATBHAI ROOPABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503211
|
|
Mr. JAGABHAI RUPAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG25110420240004506
|
12/04/2024
|
AMRUTBHAI
|
1109008WL000093
|
AMRUTBHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503304
|
|
AMUTBAI PRATAPBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
MODASA
|
GJ-09-008-001-001/7708573
()
|
1109008000NRG25110420240004505
|
12/04/2024
|
KOKILABEN
|
1109008WL000093
|
KOKILABEN
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503307
|
|
KOTVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-001-001/7708574
()
|
1109008000NRG25110420240004507
|
12/04/2024
|
KOTAVAR JALAMBHAI PRATAPBHAI
|
1109008WL000093
|
KOTAVAR JALAMBHAI PRATAPBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503247
|
|
Mr. JALAMJI PRATAPJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MODASA
|
GJ-09-008-001-001/7708574
()
|
1109008000NRG25110420240004508
|
12/04/2024
|
KOTAVAR NANDABEN JALAMBHAI
|
1109008WL000093
|
KOTAVAR NANDABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503248
|
|
Miss. NARMADABEN JALAMJI KOTAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MODASA
|
GJ-09-008-001-001/7708575
()
|
1109008000NRG25110420240004510
|
12/04/2024
|
KOTAVAR GANPATJI MASURBHAI
|
1109008WL000093
|
KOTAVAR GANPATJI MASURBHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503312
|
|
Mr. MASHURJI KODARJI KOTVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MODASA
|
GJ-09-008-001-001/7708575
()
|
1109008000NRG25110420240004509
|
12/04/2024
|
KOTAVAR MASURBHAI KODARBHAI
|
1109008WL000093
|
KOTAVAR MASURBHAI KODARBHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503277
|
|
Mr. MASHURJI KODARJI KOTVALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MODASA
|
GJ-09-008-001-001/7708576
()
|
1109008000NRG25110420240004511
|
12/04/2024
|
HEMABHAI
|
1109008WL000093
|
HEMABHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503251
|
|
Kotaval Hemabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
MODASA
|
GJ-09-008-001-001/7708579
()
|
1109008000NRG25110420240004512
|
12/04/2024
|
SOMIBEN
|
1109008WL000093
|
SOMIBEN
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503267
|
|
Mr. SHOMIBEN BHUPATJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MODASA
|
GJ-09-008-001-001/7708580
()
|
1109008000NRG25110420240004513
|
12/04/2024
|
KOTAVAR DAHYABHAI TITABHAI
|
1109008WL000093
|
KOTAVAR DAHYABHAI TITABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503216
|
|
Mr. DAHYAJI TITAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MODASA
|
GJ-09-008-001-001/7708580
()
|
1109008000NRG25110420240004514
|
12/04/2024
|
KOTAVAR SUKHIBEN TITABHAI
|
1109008WL000093
|
KOTAVAR SUKHIBEN TITABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503217
|
|
KOTVAL SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG25110420240004515
|
12/04/2024
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
1109008WL000093
|
KOTAVAR BHAGAVANBHAI TITABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503315
|
|
BHAGWANBHAI NEETAJI
|
BANK OF BARODA(606985)
|
|
42
|
MODASA
|
GJ-09-008-001-001/7708581
()
|
1109008000NRG25110420240004516
|
12/04/2024
|
KOTAVAR SURAJBEN BHAGAVANBHAI
|
1109008WL000093
|
KOTAVAR SURAJBEN BHAGAVANBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503314
|
|
SUJIBEN BHAGVANJI KO
|
BANK OF BARODA(606985)
|
|
43
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG25110420240004517
|
12/04/2024
|
PAGI DINESHBHAI KALABHAI
|
1109008WL000093
|
PAGI DINESHBHAI KALABHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503319
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-001-001/7708586
()
|
1109008000NRG25110420240004518
|
12/04/2024
|
PAGI REKHABEN DINESHBHAI
|
1109008WL000093
|
PAGI REKHABEN DINESHBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503324
|
|
PAGI REKHABEN
|
BANK OF BARODA(606985)
|
|
45
|
MODASA
|
GJ-09-008-001-001/7708594
()
|
1109008000NRG25110420240004521
|
12/04/2024
|
KOTAVAR BHALAJI JIVAJI
|
1109008WL000093
|
KOTAVAR BHALAJI JIVAJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503305
|
|
Mr. BHALABHAI JIVABHAI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MODASA
|
GJ-09-008-001-001/7708594
()
|
1109008000NRG25110420240004522
|
12/04/2024
|
KOTAVAR KAMALABEN BHALAJI
|
1109008WL000093
|
KOTAVAR KAMALABEN BHALAJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503246
|
|
KOTVAL KAMLABEN BHALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG25110420240004524
|
12/04/2024
|
KOTAVAR KANTABEN BHATHIJI
|
1109008WL000093
|
KOTAVAR KANTABEN BHATHIJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503242
|
|
KOTVALKANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG25110420240004525
|
12/04/2024
|
KOTAVAR JORABHAI FULABHAI
|
1109008WL000093
|
KOTAVAR JORABHAI FULABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503323
|
|
KOTVALA JORABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-001-001/7708631
()
|
1109008000NRG25110420240004527
|
12/04/2024
|
SAMAJIBEN
|
1109008WL000093
|
SAMAJIBEN
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503318
|
|
HAMJUBEN SHANAJI PAG
|
BANK OF BARODA(606985)
|
|
50
|
MODASA
|
GJ-09-008-001-001/7708642
()
|
1109008000NRG25110420240004528
|
12/04/2024
|
KOTAVAR BHALAJI MALAJI
|
1109008WL000093
|
KOTAVAR BHALAJI MALAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503282
|
|
Mr. BHALAJI MALAJI KOTVAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MODASA
|
GJ-09-008-001-001/7708648
()
|
1109008000NRG25110420240004529
|
12/04/2024
|
KANUBHAI
|
1109008WL000093
|
KANUBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503301
|
|
KOTVAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-001-001/7708649
()
|
1109008000NRG25110420240004530
|
12/04/2024
|
HIRABEN
|
1109008WL000093
|
HIRABEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503303
|
|
HIRABEN SOMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
53
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG25110420240004532
|
12/04/2024
|
MAKAVANA MOTIBEN KANTIBHAI
|
1109008WL000093
|
MAKAVANA MOTIBEN KANTIBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503190
|
|
MakvanaMotiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MODASA
|
GJ-09-008-001-001/7708657
()
|
1109008000NRG25110420240004531
|
12/04/2024
|
makwana suryaben ramanbhai
|
1109008WL000093
|
makwana suryaben ramanbhai
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503206
|
|
SURYABEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
55
|
MODASA
|
GJ-09-008-001-001/7708664
()
|
1109008000NRG25110420240004533
|
12/04/2024
|
VIKRAMBHAI
|
1109008WL000093
|
VIKRAMBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503245
|
|
VIKARAMBHAI AMRUTBHA
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG25110420240004534
|
12/04/2024
|
PAGI AMRUTBHAI CHATURBHAI
|
1109008WL000093
|
PAGI AMRUTBHAI CHATURBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503270
|
|
PAGI AMRUTJI
|
BANK OF BARODA(606985)
|
|
57
|
MODASA
|
GJ-09-008-001-001/7708670
()
|
1109008000NRG25110420240004535
|
12/04/2024
|
PAGI RAMILABEN AMRUTBHAI
|
1109008WL000093
|
PAGI RAMILABEN AMRUTBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503263
|
|
PAGI RAMILABEN
|
BANK OF BARODA(606985)
|
|
58
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25110420240004537
|
12/04/2024
|
GEETABEN
|
1109008WL000093
|
GEETABEN
|
00045
|
BARB0MODASA
|
259
|
259
|
Processed
|
25/04/2024
|
|
3294503316
|
|
GITABEN KALAJI PAGI
|
BANK OF BARODA(606985)
|
|
59
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25110420240004536
|
12/04/2024
|
KALAJI
|
1109008WL000093
|
KALAJI
|
00045
|
BARB0MODASA
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294503205
|
|
Mr. KALABHAI CHATURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-001-001/7708671
()
|
1109008000NRG25110420240004538
|
12/04/2024
|
pagi sangitaben viraji
|
1109008WL000093
|
pagi sangitaben viraji
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503317
|
|
SANGITABEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25110420240004539
|
12/04/2024
|
DAHIBEN
|
1109008WL000093
|
DAHIBEN
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503210
|
|
KOTVAL DAHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25110420240004540
|
12/04/2024
|
kotwal dineshji nathaji
|
1109008WL000093
|
kotwal dineshji nathaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503231
|
|
KOTVAL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-001-001/7708675
()
|
1109008000NRG25110420240004541
|
12/04/2024
|
kotwal sangitaben dineshji
|
1109008WL000093
|
kotwal sangitaben dineshji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503230
|
|
KotvalSangitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MODASA
|
GJ-09-008-001-001/7708688
()
|
1109008000NRG25110420240004542
|
12/04/2024
|
KOTAVAR REKHABEN JITUBHAI
|
1109008WL000093
|
KOTAVAR REKHABEN JITUBHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503302
|
|
KOTVAL REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG25110420240004544
|
12/04/2024
|
BHURAJI
|
1109008WL000093
|
BHURAJI
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294503236
|
|
PAGI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-001-001/7708702
()
|
1109008000NRG25110420240004545
|
12/04/2024
|
pagi sukhiben bhuraji
|
1109008WL000093
|
pagi sukhiben bhuraji
|
00045
|
BARB0MODASA
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294503204
|
|
PAGI SUKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG25110420240004547
|
12/04/2024
|
KOTAVAR RUKHIBEN SUKHAJI
|
1109008WL000093
|
KOTAVAR RUKHIBEN SUKHAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503262
|
|
KOTVAL RUKHIBEN
|
BANK OF BARODA(606985)
|
|
68
|
MODASA
|
GJ-09-008-001-001/7708703
()
|
1109008000NRG25110420240004546
|
12/04/2024
|
KOTAVAR SUKHAJI VAGAJI
|
1109008WL000093
|
KOTAVAR SUKHAJI VAGAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503264
|
|
KOTVAL SUKHAJI
|
BANK OF BARODA(606985)
|
|
69
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG25110420240004551
|
12/04/2024
|
KOTAVAR ASHABEN NATAVARJI
|
1109008WL000093
|
KOTAVAR ASHABEN NATAVARJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
25/04/2024
|
|
3294503269
|
|
KOTVAL ASHABEN
|
BANK OF BARODA(606985)
|
|
70
|
MODASA
|
GJ-09-008-001-001/7708712
()
|
1109008000NRG25110420240004550
|
12/04/2024
|
KOTAVAR NATAVARJI SOMAJI
|
1109008WL000093
|
KOTAVAR NATAVARJI SOMAJI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
25/04/2024
|
|
3294503256
|
|
KOTVAL NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG25110420240004552
|
12/04/2024
|
KOTAVAR GAMIRJI VAGAJI
|
1109008WL000093
|
KOTAVAR GAMIRJI VAGAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503299
|
|
GAMAJI VEGHAJI KOTVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MODASA
|
GJ-09-008-001-001/7708719
()
|
1109008000NRG25110420240004553
|
12/04/2024
|
KOTVAR MONIBEN GAMIRJI
|
1109008WL000093
|
KOTVAR MONIBEN GAMIRJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503261
|
|
KOTVAL MANIBEN
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25110420240004554
|
12/04/2024
|
KHATUJI
|
1109008WL000093
|
KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503250
|
|
KHATUJI RAMAJI KOTVA
|
BANK OF BARODA(606985)
|
|
74
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25110420240004556
|
12/04/2024
|
kotwal babubhai ramanji
|
1109008WL000093
|
kotwal babubhai ramanji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503243
|
|
KOTVAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-001-001/7708720
()
|
1109008000NRG25110420240004555
|
12/04/2024
|
kotwal champaben khatuji
|
1109008WL000093
|
kotwal champaben khatuji
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503249
|
|
CHAMPABEN KHATUJI KOTVAL
|
HDFC BANK LTD(607152)
|
|
76
|
MODASA
|
GJ-09-008-001-001/7708722
()
|
1109008000NRG25110420240004557
|
12/04/2024
|
kotwal jashiben nanaji
|
1109008WL000093
|
kotwal jashiben nanaji
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503252
|
|
KOTVAL JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25110420240004558
|
12/04/2024
|
JESHAJI
|
1109008WL000093
|
JESHAJI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503306
|
|
JESHBHAI MANABHAI KOTVAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25110420240004560
|
12/04/2024
|
KOTVAL LILABEN JESHBHAI
|
1109008WL000093
|
KOTVAL LILABEN JESHBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503212
|
|
KOTVALA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-001-001/7708731
()
|
1109008000NRG25110420240004559
|
12/04/2024
|
kotwal sureshbhai jeshabhai
|
1109008WL000093
|
kotwal sureshbhai jeshabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503322
|
|
SURESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG25110420240004561
|
12/04/2024
|
kotval manjulaben laduji
|
1109008WL000093
|
kotval manjulaben laduji
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503234
|
|
KOTVAL MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-001-001/7708780
()
|
1109008000NRG25110420240004562
|
12/04/2024
|
kotval narendrabhai laduji
|
1109008WL000093
|
kotval narendrabhai laduji
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503320
|
|
NARENDRABHAI LADUBHA
|
BANK OF BARODA(606985)
|
|
82
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG25110420240004564
|
12/04/2024
|
PAGI RAMIBEN RANSODBHAI
|
1109008WL000093
|
PAGI RAMIBEN RANSODBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503203
|
|
RAMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MODASA
|
GJ-09-008-001-001/7708817
()
|
1109008000NRG25110420240004563
|
12/04/2024
|
PAGI RANSODBHAI PUNAJI
|
1109008WL000093
|
PAGI RANSODBHAI PUNAJI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503297
|
|
Mr. RANCHODJI PUNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MODASA
|
GJ-09-008-001-001/7708818
()
|
1109008000NRG25110420240004565
|
12/04/2024
|
PAGI RAMILABE
|
1109008WL000093
|
PAGI RAMILABE
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503207
|
|
PAGI RAMILABEN RAVAJ
|
BANK OF BARODA(606985)
|
|
85
|
MODASA
|
GJ-09-008-001-001/7708846
()
|
1109008000NRG25110420240004566
|
12/04/2024
|
KOTVAL LILABEN BUDHABHAI
|
1109008WL000093
|
KOTVAL LILABEN BUDHABHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
25/04/2024
|
|
3294503221
|
|
KOTVAL LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG25110420240004567
|
12/04/2024
|
KOTVAR PRAVINBHAI MANABHAI
|
1109008WL000093
|
KOTVAR PRAVINBHAI MANABHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503266
|
|
KOTVAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MODASA
|
GJ-09-008-001-001/7708849
()
|
1109008000NRG25110420240004568
|
12/04/2024
|
KOTVAR SIKABEN PRAVIBHAI
|
1109008WL000093
|
KOTVAR SIKABEN PRAVIBHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503260
|
|
KOTVAL SIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG25110420240004569
|
12/04/2024
|
KOTVAR SHAILESHBHAI AJMELBHAI
|
1109008WL000093
|
KOTVAR SHAILESHBHAI AJMELBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503265
|
|
KOTVAL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MODASA
|
GJ-09-008-001-001/7708850
()
|
1109008000NRG25110420240004570
|
12/04/2024
|
KOTVAR SHARDABEN AJMELBHAI
|
1109008WL000093
|
KOTVAR SHARDABEN AJMELBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503271
|
|
KOTVAL SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-001-001/7708852
()
|
1109008000NRG25110420240004571
|
12/04/2024
|
KOTVAL KALPESHBHAI AMRATBHAI
|
1109008WL000093
|
KOTVAL KALPESHBHAI AMRATBHAI
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503255
|
|
KOTVAL KALPESHBHAI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MODASA
|
GJ-09-008-001-001/7708856
()
|
1109008000NRG25110420240004573
|
12/04/2024
|
KOTVAL ISHVARBHAI JALAMBHAI
|
1109008WL000093
|
KOTVAL ISHVARBHAI JALAMBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503195
|
|
ISHWARBHAI JALAMBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MODASA
|
GJ-09-008-001-001/7708857
()
|
1109008000NRG25110420240004574
|
12/04/2024
|
KOTVAL MANSUKHBHAI NATHABHAI
|
1109008WL000093
|
KOTVAL MANSUKHBHAI NATHABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503253
|
|
KOTVAL MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG25110420240004575
|
12/04/2024
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
1109008WL000093
|
KOTVAL ASHOKBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503220
|
|
KOTVAL ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MODASA
|
GJ-09-008-001-001/7708858
()
|
1109008000NRG25110420240004576
|
12/04/2024
|
KOTVAL RAJUBHAI SHANKARBHAI
|
1109008WL000093
|
KOTVAL RAJUBHAI SHANKARBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503218
|
|
KOTVAL RAJUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MODASA
|
GJ-09-008-001-001/7708859
()
|
1109008000NRG25110420240004577
|
12/04/2024
|
KOTVAL RAYAJI DHULAJI
|
1109008WL000093
|
KOTVAL RAYAJI DHULAJI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503222
|
|
RAYAJI DHULAJI KOTVA
|
BANK OF BARODA(606985)
|
|
96
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG25110420240004579
|
12/04/2024
|
KOTVAL DALIBEN FULAJI
|
1109008WL000093
|
KOTVAL DALIBEN FULAJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503275
|
|
KOTVAL DALIBEN
|
BANK OF BARODA(606985)
|
|
97
|
MODASA
|
GJ-09-008-001-001/7708864
()
|
1109008000NRG25110420240004580
|
12/04/2024
|
KOTVAL SURESHBHAI DHULAJI
|
1109008WL000093
|
KOTVAL SURESHBHAI DHULAJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503197
|
|
SURESHBHAI DHULAJI K
|
BANK OF BARODA(606985)
|
|
98
|
MODASA
|
GJ-09-008-001-001/7708868
()
|
1109008000NRG25110420240004581
|
12/04/2024
|
KOTVAL JASHVANTBHAI LALABHAI
|
1109008WL000093
|
KOTVAL JASHVANTBHAI LALABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503273
|
|
KOTVAL JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MODASA
|
GJ-09-008-001-001/7708873
()
|
1109008000NRG25110420240004582
|
12/04/2024
|
KOTVAL RANJITBHAI NAVABHAI
|
1109008WL000093
|
KOTVAL RANJITBHAI NAVABHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503225
|
|
KOTVAL RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MODASA
|
GJ-09-008-001-001/7708876
()
|
1109008000NRG25110420240004583
|
12/04/2024
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
1109008WL000093
|
KOTVAL MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503272
|
|
Mr. MAHESHBHAI AMARATBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MODASA
|
GJ-09-008-001-001/7708878
()
|
1109008000NRG25110420240004585
|
12/04/2024
|
KOTVAL ISHVARBHAI RAMANBHAI
|
1109008WL000093
|
KOTVAL ISHVARBHAI RAMANBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
25/04/2024
|
|
3294503219
|
|
ISHVARBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MODASA
|
GJ-09-008-001-001/7708880
()
|
1109008000NRG25110420240004586
|
12/04/2024
|
KOTVAL PINKABEN RAMANBHAI
|
1109008WL000093
|
KOTVAL PINKABEN RAMANBHAI
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
25/04/2024
|
|
3294503193
|
|
PIKABEN RAMANBHAI KO
|
BANK OF BARODA(606985)
|
|
103
|
MODASA
|
GJ-09-008-001-001/7708886
()
|
1109008000NRG25110420240004588
|
12/04/2024
|
KOTVAL MADHUBEN NAVAJI
|
1109008WL000093
|
KOTVAL MADHUBEN NAVAJI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503228
|
|
KOTVAL MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG25110420240004590
|
12/04/2024
|
PAGI MAHESHBHAI AMRUTBHAI
|
1109008WL000093
|
PAGI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503254
|
|
MAHESHBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MODASA
|
GJ-09-008-001-001/7708887
()
|
1109008000NRG25110420240004589
|
12/04/2024
|
PAGI NARESHBHAI AMRUTBHAI
|
1109008WL000093
|
PAGI NARESHBHAI AMRUTBHAI
|
00045
|
BARB0MODASA
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503199
|
|
NARESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MODASA
|
GJ-09-008-001-001/7708891
()
|
1109008000NRG25110420240004591
|
12/04/2024
|
KOTVAL JAGDISHBHAI BHAGVANBHAI
|
1109008WL000093
|
KOTVAL JAGDISHBHAI BHAGVANBHAI
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503192
|
|
JAGDISHBHAI BHAGWANB
|
BANK OF BARODA(606985)
|
|
107
|
MODASA
|
GJ-09-008-001-001/7708928
()
|
1109008000NRG25110420240004594
|
12/04/2024
|
KOTVAL MANUBHAI LALABHAI
|
1109008WL000093
|
KOTVAL MANUBHAI LALABHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503274
|
|
KOTVAL MANUBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MODASA
|
GJ-09-008-001-001/7708929
()
|
1109008000NRG25110420240004595
|
12/04/2024
|
KOTVAL MADHIBEN JAGAJI
|
1109008WL000093
|
KOTVAL MADHIBEN JAGAJI
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294503229
|
|
KOTVAL MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MODASA
|
GJ-09-008-001-001/7708943
()
|
1109008000NRG25110420240004598
|
12/04/2024
|
kotval jagdishbhai bhagabhai
|
1109008WL000093
|
kotval jagdishbhai bhagabhai
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503213
|
|
KOTVAL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MODASA
|
GJ-09-008-001-001/77110
()
|
1109008000NRG25110420240004603
|
12/04/2024
|
KOTAVAL BUDHAJI MANAJI
|
1109008WL000093
|
KOTAVAL BUDHAJI MANAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503198
|
|
BUDHAJI MANAJI KOTVA
|
BANK OF BARODA(606985)
|
|
111
|
MODASA
|
GJ-09-008-001-001/77111
()
|
1109008000NRG25110420240004604
|
12/04/2024
|
KOTAVAL VASANTIBEN
|
1109008WL000093
|
KOTAVAL VASANTIBEN
|
00045
|
BARB0MODASA
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294503227
|
|
KOTVAL VASANTIBEN
|
BANK OF BARODA(606985)
|
|
112
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG25110420240004606
|
12/04/2024
|
PAGI CHETANABEN
|
1109008WL000093
|
PAGI CHETANABEN
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503280
|
|
PAGI CHETANABEN SHAI
|
BANK OF BARODA(606985)
|
|
113
|
MODASA
|
GJ-09-008-001-001/77112
()
|
1109008000NRG25110420240004605
|
12/04/2024
|
PAGI SHAILESH RAMESHBHAI
|
1109008WL000093
|
PAGI SHAILESH RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503279
|
|
PAGI SHAILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MODASA
|
GJ-09-008-001-001/77114
()
|
1109008000NRG25110420240004608
|
12/04/2024
|
KOTAVAL SANGITABEN JALAMBHAI
|
1109008WL000093
|
KOTAVAL SANGITABEN JALAMBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503191
|
|
SANGITABEN JALAMBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MODASA
|
GJ-09-008-001-001/77117
()
|
1109008000NRG25110420240004609
|
12/04/2024
|
KOTAVAL HANSABEN KALAJI
|
1109008WL000093
|
KOTAVAL HANSABEN KALAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503201
|
|
HANSABEN KALAJI KOTW
|
BANK OF BARODA(606985)
|
|
116
|
MODASA
|
GJ-09-008-001-001/77118
()
|
1109008000NRG25110420240004610
|
12/04/2024
|
KOTAVAL VIJAY KHATUJI
|
1109008WL000093
|
KOTAVAL VIJAY KHATUJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503202
|
|
VIJAYBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG25110420240004622
|
12/04/2024
|
PATELIYA BHALABHAI LADUBHAI
|
1109008WL000093
|
PATELIYA BHALABHAI LADUBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503209
|
|
BHALABHAI LADUBHAI P
|
BANK OF BARODA(606985)
|
|
118
|
MODASA
|
GJ-09-008-001-001/77166
()
|
1109008000NRG25110420240004623
|
12/04/2024
|
PATELIYA REVIBEN
|
1109008WL000093
|
PATELIYA REVIBEN
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503208
|
|
PATELIYA REVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MODASA
|
GJ-09-008-001-001/77167
()
|
1109008000NRG25110420240004624
|
12/04/2024
|
PATELIYA VIKRAMBHAI
|
1109008WL000093
|
PATELIYA VIKRAMBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503259
|
|
PATELIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MODASA
|
GJ-09-008-001-001/88205
()
|
1109008000NRG25110420240004626
|
12/04/2024
|
PAGI JITUBHAI KHATUBHAI
|
1109008WL000093
|
PAGI JITUBHAI KHATUBHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503200
|
|
JITUBHAI KHATUBHAI P
|
BANK OF BARODA(606985)
|
|
121
|
MODASA
|
GJ-09-008-001-001/88206
()
|
1109008000NRG25110420240004627
|
12/04/2024
|
PAGI CHETANBHAI RAMESHBHAI
|
1109008WL000093
|
PAGI CHETANBHAI RAMESHBHAI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503189
|
|
CHETANBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
122
|
MODASA
|
GJ-09-008-001-001/88215
()
|
1109008000NRG25110420240004628
|
12/04/2024
|
PAGI PAYALBEN DAHYABHAI
|
1109008WL000093
|
PAGI PAYALBEN DAHYABHAI
|
00045
|
BARB0MODASA
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503268
|
|
PAYALBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
123
|
MODASA
|
GJ-30-008-001-001/60113
()
|
1109008000NRG25110420240004630
|
12/04/2024
|
KHANT BHURAJI DAHYAJI
|
1109008WL000093
|
KHANT BHURAJI DAHYAJI
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503281
|
|
Mr. BHURAJI DAHYAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67729
|
67729
|
|
|
|
|
|
|
|
|
124
|
MODASA
|
GJ-09-008-001-001/7708862
()
|
1109008000NRG25110420240004578
|
12/04/2024
|
KOTVAL KANKAJI BHATHIJI
|
1109008WL000093
|
KOTVAL KANKAJI BHATHIJI
|
00048
|
BKID0002402
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503285
|
|
KANAKBHAI BHATHIBHAI KOTAVAL
|
BANK OF INDIA(508505)
|
|
125
|
MODASA
|
GJ-09-008-001-001/77155
()
|
1109008000NRG25110420240004614
|
12/04/2024
|
KOTVAL DINESHBHAI JALAMBHAI
|
1109008WL000093
|
KOTVAL DINESHBHAI JALAMBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503283
|
|
KOTVAL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MODASA
|
GJ-09-008-001-001/77155
()
|
1109008000NRG25110420240004615
|
12/04/2024
|
KOTVAL KALPANABEN DINESHBHAI
|
1109008WL000093
|
KOTVAL KALPANABEN DINESHBHAI
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503284
|
|
KOTVAL KALPANABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
127
|
MODASA
|
GJ-09-008-001-001/7708623
()
|
1109008000NRG25110420240004526
|
12/04/2024
|
KOTAVAR GEETABEN JORABHAI
|
1109008WL000093
|
KOTAVAR GEETABEN JORABHAI
|
00152
|
HDFC0001700
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294503290
|
|
KOTVAL GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG25110420240004548
|
12/04/2024
|
KOTAVAR DHURAJI DHIRAJI
|
1109008WL000093
|
KOTAVAR DHURAJI DHIRAJI
|
00152
|
HDFC0001700
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503288
|
|
Mr. DHULAJI DHIRAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MODASA
|
GJ-09-008-001-001/7708704
()
|
1109008000NRG25110420240004549
|
12/04/2024
|
MANGUBEN
|
1109008WL000093
|
MANGUBEN
|
00152
|
HDFC0001700
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503289
|
|
KOTVAL MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
130
|
MODASA
|
GJ-09-008-001-001/7708605
()
|
1109008000NRG25110420240004523
|
12/04/2024
|
BHTHIJI
|
1109008WL000093
|
BHTHIJI
|
00354
|
PUNB0594900
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503293
|
|
Mr. FULAJI RUMALJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MODASA
|
GJ-09-008-001-001/7708928
()
|
1109008000NRG25110420240004593
|
12/04/2024
|
KOTVAL NIRUBEN MANUBHAI
|
1109008WL000093
|
KOTVAL NIRUBEN MANUBHAI
|
00354
|
PUNB0594900
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503294
|
|
KOTVAL NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
132
|
MODASA
|
GJ-09-008-001-001/7708855
()
|
1109008000NRG25110420240004572
|
12/04/2024
|
KOTVAL JAGDISHBHAI HEMABHAI
|
1109008WL000093
|
KOTVAL JAGDISHBHAI HEMABHAI
|
00415
|
SBIN0000429
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503296
|
|
MR JAGDISHBHAI HEMABHAI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MODASA
|
GJ-09-008-001-001/77160
()
|
1109008000NRG25110420240004621
|
12/04/2024
|
KHANT ASHABEN BHATHIBHAI
|
1109008WL000093
|
KHANT ASHABEN BHATHIBHAI
|
00415
|
SBIN0000429
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503286
|
|
MRS ASHABEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
MODASA
|
GJ-30-008-001-001/60113
()
|
1109008000NRG25110420240004629
|
12/04/2024
|
KHANT DAHYAJI LAXAMANJI
|
1109008WL000093
|
KHANT DAHYAJI LAXAMANJI
|
00415
|
SBIN0000429
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503287
|
|
Mr. DAHYAJI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
135
|
MODASA
|
GJ-09-008-001-001/7708592
()
|
1109008000NRG25110420240004520
|
12/04/2024
|
KOTAVAR PREMILABEN RANACHHODJI
|
1109008WL000093
|
KOTAVAR PREMILABEN RANACHHODJI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503292
|
|
PREMILABEN RANACHHOD
|
BANK OF BARODA(606985)
|
|
136
|
MODASA
|
GJ-09-008-001-001/7708592
()
|
1109008000NRG25110420240004519
|
12/04/2024
|
KOTAVAR RANACHHODJI SOMAJI
|
1109008WL000093
|
KOTAVAR RANACHHODJI SOMAJI
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503291
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
137
|
MODASA
|
GJ-09-008-001-001/7708694
()
|
1109008000NRG25110420240004543
|
12/04/2024
|
KOTAVAR SHITALBEN
|
1109008WL000093
|
KOTAVAR SHITALBEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294503182
|
|
SITLBAHEN MUKESHBHAI KOTVAL
|
HDFC BANK LTD(607152)
|
|
138
|
MODASA
|
GJ-09-008-001-001/7708877
()
|
1109008000NRG25110420240004584
|
12/04/2024
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
1109008WL000093
|
KOTVAL HARSHADKUMAR AMRUTBHA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294503184
|
|
HARSHADKUMAR AMRUTBHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
139
|
MODASA
|
GJ-09-008-001-001/7708883
()
|
1109008000NRG25110420240004587
|
12/04/2024
|
KOTVAL TEJUBEN AMRUTJI
|
1109008WL000093
|
KOTVAL TEJUBEN AMRUTJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503186
|
|
TEJUBEN AMARATBHAI K
|
BANK OF BARODA(606985)
|
|
140
|
MODASA
|
GJ-09-008-001-001/7708892
()
|
1109008000NRG25110420240004592
|
12/04/2024
|
KOTVAL GEETABEN RAMANJI
|
1109008WL000093
|
KOTVAL GEETABEN RAMANJI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503185
|
|
MRS GEETABEN KALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MODASA
|
GJ-09-008-001-001/77113
()
|
1109008000NRG25110420240004607
|
12/04/2024
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
1109008WL000093
|
KOTAVAL VISHNUBHAI BHATHIBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503187
|
|
KOTVAL VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MODASA
|
GJ-09-008-001-001/77119
()
|
1109008000NRG25110420240004612
|
12/04/2024
|
KOTAVAL ARAJAN VAGHABHAI
|
1109008WL000093
|
KOTAVAL ARAJAN VAGHABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294503183
|
|
KOTVAL ARAJANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MODASA
|
GJ-09-008-001-001/77121
()
|
1109008000NRG25110420240004613
|
12/04/2024
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
1109008WL000093
|
KOTAVAL HANSABEN JASHAVANTBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503330
|
|
KOTVAL HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG25110420240004616
|
12/04/2024
|
PAGI KALPESH RANCHODBHAI
|
1109008WL000093
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503329
|
|
PAGI KALPESHBHAI RAN
|
BANK OF BARODA(606985)
|
|
145
|
MODASA
|
GJ-09-008-001-001/77156
()
|
1109008000NRG25110420240004617
|
12/04/2024
|
PAGI KALPESH RANCHODBHAI
|
1109008WL000093
|
PAGI KALPESH RANCHODBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503328
|
|
PAGI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MODASA
|
GJ-09-008-001-001/77157
()
|
1109008000NRG25110420240004618
|
12/04/2024
|
KOTVAL KALAJI MALAJI
|
1109008WL000093
|
KOTVAL KALAJI MALAJI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503326
|
|
Mr. KALAJI MALAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MODASA
|
GJ-09-008-001-001/77157
()
|
1109008000NRG25110420240004619
|
12/04/2024
|
KOTVAL LALIBEN
|
1109008WL000093
|
KOTVAL LALIBEN
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
3294503325
|
|
KOTVAL LALIBEN
|
BANK OF BARODA(606985)
|
|
148
|
MODASA
|
GJ-09-008-001-001/77159
()
|
1109008000NRG25110420240004620
|
12/04/2024
|
KOTVAL KALPESH GANPATBHAI
|
1109008WL000093
|
KOTVAL KALPESH GANPATBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
3294503327
|
|
KALPESHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
149
|
MODASA
|
GJ-09-008-001-001/77168
()
|
1109008000NRG25110420240004625
|
12/04/2024
|
KOTAVAL MANISHABEN DASHRATHBHAI
|
1109008WL000093
|
KOTAVAL MANISHABEN DASHRATHBHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
25/04/2024
|
|
3294503188
|
|
KOTVAL MANISHABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84349
|
84349
|
|
|
|
|
|
|
|