|
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
|
BARDOLI
|
GJ-17-011-002-001/11170127-A
(Akoti)
|
1117011000NRG24260620230082569
|
26/06/2023
|
MadhuBen KaluBhai Rathod
|
1117011WL006846
|
MadhuBen KaluBhai Rathod
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003394
|
|
MADHUBEN KALUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-002-001/11170360-A
(Akoti)
|
1117011000NRG24260620230082571
|
26/06/2023
|
ranchhodbhai oliyabhai halpati
|
1117011WL006846
|
ranchhodbhai oliyabhai halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003393
|
|
RANCHHODBHAI OLIYABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-051-001/11172166
(Rampura)
|
1117011000NRG24260620230082722
|
26/06/2023
|
Dhularbhai Durlabhbhai Halpati
|
1117011WL006877
|
Dhularbhai Durlabhbhai Halpati
|
00032
|
UTIB0002468
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003395
|
|
DHULARBHAI DURLABHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-051-001/11172184
(Rampura)
|
1117011000NRG24260620230082921
|
26/06/2023
|
RAMESHBHAI CHHIBABHAI HALPATI
|
1117011WL006900
|
RAMESHBHAI CHHIBABHAI HALPATI
|
00032
|
UTIB0002468
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982003409
|
|
RAMESHBHAI CHHIBABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-051-001/11172204
(Rampura)
|
1117011000NRG24260620230082728
|
26/06/2023
|
Halpati Maganbhai Ukkadbhai
|
1117011WL006878
|
Halpati Maganbhai Ukkadbhai
|
00032
|
UTIB0002468
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982003392
|
|
MAGANBHAI UKKADBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-051-001/11172213
(Rampura)
|
1117011000NRG24260620230082732
|
26/06/2023
|
HALPATI REVABEN BALUBHAI
|
1117011WL006879
|
HALPATI REVABEN BALUBHAI
|
00032
|
UTIB0002468
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982003397
|
|
REVABEN BALUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
BARDOLI
|
GJ-17-011-051-001/1117224
(Rampura)
|
1117011000NRG24260620230082725
|
26/06/2023
|
Rathod Bhikhiben Bhulabhai
|
1117011WL006877
|
Rathod Bhikhiben Bhulabhai
|
00032
|
UTIB0002468
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003391
|
|
BHIKHIBEN BHULABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
BARDOLI
|
GJ-17-011-051-001/3811779
(Rampura)
|
1117011000NRG24260620230082729
|
26/06/2023
|
Ramanbhai ravjibhai Halpati
|
1117011WL006878
|
Ramanbhai ravjibhai Halpati
|
00032
|
UTIB0002468
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003396
|
|
RAMANBHAI RAVJIBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
BARDOLI
|
GJ-17-011-051-001/3811794
(Rampura)
|
1117011000NRG24260620230082726
|
26/06/2023
|
Minaben Sukhabhai halpati
|
1117011WL006877
|
Minaben Sukhabhai halpati
|
00032
|
UTIB0002468
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003398
|
|
JAYESHBHAI SUKABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
BARDOLI
|
GJ-17-011-051-001/3811868
(Rampura)
|
1117011000NRG24260620230082733
|
26/06/2023
|
Bhulabhai Babubhai halpati
|
1117011WL006879
|
Bhulabhai Babubhai halpati
|
00032
|
UTIB0002468
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982003399
|
|
BHULABHAI BABUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-051-001/3811870
(Rampura)
|
1117011000NRG24260620230082734
|
26/06/2023
|
Deviben Halpati
|
1117011WL006879
|
Deviben Halpati
|
00032
|
UTIB0002468
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982003400
|
|
DEVIBEN JAYANTIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28919
|
28919
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-062-001/3826904
(Ten)
|
1117011000NRG24260620230082660
|
26/06/2023
|
ALPESHBHAI MAHESHBHAI CHAUDHARI
|
1117011WL006863
|
ALPESHBHAI MAHESHBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003407
|
|
Mr. AILPESHBHAI MAHESHBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARDOLI
|
GJ-17-011-062-001/3827146
(Ten)
|
1117011000NRG24260620230082662
|
26/06/2023
|
KOKNI AMRUTBHAI GULABBHAI
|
1117011WL006863
|
KOKNI AMRUTBHAI GULABBHAI
|
00045
|
BARB0BARDOL
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003298
|
|
Kokani Amrutbhai Gulabbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
14
|
BARDOLI
|
GJ-17-011-001-001/22-A
(Afva)
|
1117011000NRG24260620230082715
|
26/06/2023
|
BHARATBHAI RAGHUBHAI RATHOD
|
1117011WL006875
|
BHARATBHAI RAGHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003376
|
|
RATHOD BHARATBHAI RAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BARDOLI
|
GJ-17-011-001-001/3797168
(Afva)
|
1117011000NRG24260620230082671
|
26/06/2023
|
shukkarbhai khalapbhai halpati
|
1117011WL006866
|
shukkarbhai khalapbhai halpati
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003377
|
|
SUKKARBHAI KHALAPBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BARDOLI
|
GJ-17-011-001-001/39-A
(Afva)
|
1117011000NRG24260620230082682
|
26/06/2023
|
MADHUBEN ISHVARBHAI RATHOD
|
1117011WL006868
|
MADHUBEN ISHVARBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003413
|
|
MADHUBEN ISHWARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
17
|
BARDOLI
|
GJ-17-011-002-001/11170024-A
(Akoti)
|
1117011000NRG24260620230082578
|
26/06/2023
|
Ajitbhai Ramesh bhai Rathod
|
1117011WL006848
|
Ajitbhai Ramesh bhai Rathod
|
00045
|
BARB0DBAKOT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003406
|
|
AJITBHAI RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-002-001/11170051-A
(Akoti)
|
1117011000NRG24260620230082568
|
26/06/2023
|
DEVIBEN NATHUBHAI RATHOD
|
1117011WL006846
|
DEVIBEN NATHUBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003401
|
|
DEVIBEN NATHUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-002-001/11170119-A
(Akoti)
|
1117011000NRG24260620230082573
|
26/06/2023
|
SAGITABEN KALPESHBHAI RATHOD
|
1117011WL006847
|
SAGITABEN KALPESHBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003408
|
|
SANGITABEN JITUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARDOLI
|
GJ-17-011-002-001/11170240-A
(Akoti)
|
1117011000NRG24260620230082579
|
26/06/2023
|
ranjitbhai gunvantbhai rathod
|
1117011WL006848
|
ranjitbhai gunvantbhai rathod
|
00045
|
BARB0DBAKOT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003402
|
|
RANJITBHAI GUNVANTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-002-001/11170313-A
(Akoti)
|
1117011000NRG24260620230082575
|
26/06/2023
|
Mukesh Bhai Chhana Bhai Rathod
|
1117011WL006847
|
Mukesh Bhai Chhana Bhai Rathod
|
00045
|
BARB0DBAKOT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003403
|
|
ARIYAN M/G MUKESHBHAI CHANNABHAI HLPATI
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-002-001/11170317-A
(Akoti)
|
1117011000NRG24260620230082576
|
26/06/2023
|
somabhai natubhai halpati
|
1117011WL006847
|
somabhai natubhai halpati
|
00045
|
BARB0DBAKOT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003405
|
|
HALAPATI SOMABHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-002-001/11170690
(Akoti)
|
1117011000NRG24260620230082582
|
26/06/2023
|
Pareshbhai Jatarbhai Rathod
|
1117011WL006848
|
Pareshbhai Jatarbhai Rathod
|
00045
|
BARB0DBAKOT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003404
|
|
USHABEN PARESHBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
BARDOLI
|
GJ-17-011-044-001/1170260
(Palsod)
|
1117011000NRG24260620230082656
|
26/06/2023
|
RASHILABEN NILESHBHAI RATHOD
|
1117011WL006862
|
RASHILABEN NILESHBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003432
|
|
RASHILABEN NILESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27246
|
27246
|
|
|
|
|
|
|
|
|
25
|
BARDOLI
|
GJ-17-011-074-001/117
(Vanskui)
|
1117011000NRG24260620230082891
|
26/06/2023
|
HEMUBEN DEVSINGBHAI CHAUDHARI
|
1117011WL006896
|
HEMUBEN DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003300
|
|
CHOUDHARI HEMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BARDOLI
|
GJ-17-011-074-001/136
(Vanskui)
|
1117011000NRG24260620230082892
|
26/06/2023
|
RAHUL HARSINGBHAI CHAUDHARI
|
1117011WL006896
|
RAHUL HARSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003431
|
|
RAHUL HARSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-074-001/3894920
(Vanskui)
|
1117011000NRG24260620230082895
|
26/06/2023
|
BHAVNABEN SATANBHAI CHAUDHARI
|
1117011WL006896
|
BHAVNABEN SATANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003428
|
|
BHAVNABEN SATANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-074-001/678
(Vanskui)
|
1117011000NRG24260620230082897
|
26/06/2023
|
MADHUBEN VINUBHAI CHAUDHARI
|
1117011WL006896
|
MADHUBEN VINUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003299
|
|
MADHUBEN VINUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
BARDOLI
|
GJ-17-011-074-001/678
(Vanskui)
|
1117011000NRG24260620230082898
|
26/06/2023
|
VINUBHAI DANABHAI CHAUDHARI
|
1117011WL006896
|
VINUBHAI DANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003429
|
|
VINUBHAI DANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-074-001/7011
(Vanskui)
|
1117011000NRG24260620230082899
|
26/06/2023
|
DINABEN SUMANBHAI CHAUDHARI
|
1117011WL006896
|
DINABEN SUMANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003430
|
|
DINABEN SUMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
31
|
BARDOLI
|
GJ-17-011-051-001/11172182
(Rampura)
|
1117011000NRG24260620230082723
|
26/06/2023
|
RAJUBHAI BUTHIABHAI RATHOD
|
1117011WL006877
|
RAJUBHAI BUTHIABHAI RATHOD
|
00045
|
BARB0MOTAXX
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003427
|
|
RAVJIBHAI BUDHIABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
32
|
BARDOLI
|
GJ-17-011-041-001/11172579
(Ninat)
|
1117011000NRG24260620230082583
|
26/06/2023
|
GURIYABHAI BHIKHABHAI HALPATI
|
1117011WL006849
|
GURIYABHAI BHIKHABHAI HALPATI
|
00045
|
BARB0NIZERX
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2982003304
|
|
GURJIBHAI BHIKHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-041-001/11172591
(Ninat)
|
1117011000NRG24260620230082584
|
26/06/2023
|
NAGINBHAI DHIRUBHAI HALPATI
|
1117011WL006849
|
NAGINBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0NIZERX
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2982003306
|
|
NAGINBHAI DHIRUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
BARDOLI
|
GJ-17-011-041-001/3809123-A
(Ninat)
|
1117011000NRG24260620230082586
|
26/06/2023
|
JAYESHBHAI BHARATBHAI HALPATI
|
1117011WL006849
|
JAYESHBHAI BHARATBHAI HALPATI
|
00045
|
BARB0NIZERX
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2982003305
|
|
JAYESHBHAI BHARATBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
35
|
BARDOLI
|
GJ-17-011-052-001/11172226
(Rayam)
|
1117011000NRG24260620230082652
|
26/06/2023
|
Bhartiben Bhikhubhai patel
|
1117011WL006861
|
Bhartiben Bhikhubhai patel
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003302
|
|
BHARTIBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-052-001/11172226
(Rayam)
|
1117011000NRG24260620230082651
|
26/06/2023
|
Bhukhubhai Rajubhai Patel
|
1117011WL006861
|
Bhukhubhai Rajubhai Patel
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003301
|
|
BHIKHUBHAI RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-052-001/11172226
(Rayam)
|
1117011000NRG24260620230082650
|
26/06/2023
|
Vijaybhai Arvindbhai Patel
|
1117011WL006861
|
Vijaybhai Arvindbhai Patel
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003303
|
|
VIJAYABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
BARDOLI
|
GJ-17-011-052-001/11172266
(Rayam)
|
1117011000NRG24260620230082654
|
26/06/2023
|
laxmiben Nitinbhai rathod
|
1117011WL006861
|
laxmiben Nitinbhai rathod
|
00045
|
BARB0RAYAMX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003425
|
|
LAXMIBEN NITINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
39
|
BARDOLI
|
GJ-17-011-075-001/11173345
(Varad)
|
1117011000NRG24260620230082604
|
26/06/2023
|
HALPATI KISHANBHAI BHULABHAI
|
1117011WL006853
|
HALPATI KISHANBHAI BHULABHAI
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003424
|
|
KISHANBHAI BHULABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
40
|
BARDOLI
|
GJ-17-011-075-002/1113393
(Varad)
|
1117011000NRG24260620230082615
|
26/06/2023
|
ASHOKBHAI SHANKARBHAI RATHOD
|
1117011WL006855
|
ASHOKBHAI SHANKARBHAI RATHOD
|
00045
|
BARB0RAYAMX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003426
|
|
ASHOKBHAI SHANKARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
41
|
BARDOLI
|
GJ-17-011-062-001/3827047
(Ten)
|
1117011000NRG24260620230082670
|
26/06/2023
|
SHIDHDHRAHBHAI KHANSHINGBHAI CHAUDHARI
|
1117011WL006865
|
SHIDHDHRAHBHAI KHANSHINGBHAI CHAUDHARI
|
00045
|
BARB0SHABAR
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003384
|
|
SIDDHRAJ KHANSING CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
42
|
BARDOLI
|
GJ-17-011-073-001/12-D
(Vankaner)
|
1117011000NRG24260620230082904
|
26/06/2023
|
REKHABEN JAGDISHBHAI HALPATI
|
1117011WL006898
|
REKHABEN JAGDISHBHAI HALPATI
|
00045
|
BARB0VANKAN
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2982003308
|
|
REKHABEN JAGDISHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
43
|
BARDOLI
|
GJ-17-011-073-001/124548614
(Vankaner)
|
1117011000NRG24260620230082905
|
26/06/2023
|
DHODIYA RASILABEN SANMUKHBHAI
|
1117011WL006898
|
DHODIYA RASILABEN SANMUKHBHAI
|
00045
|
BARB0VANKAN
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982003307
|
|
RASILABEN SANMUKHBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
44
|
BARDOLI
|
GJ-17-011-073-001/124548615
(Vankaner)
|
1117011000NRG24260620230082906
|
26/06/2023
|
JIGSHABEN RAHULBHAI HALPATI
|
1117011WL006898
|
JIGSHABEN RAHULBHAI HALPATI
|
00045
|
BARB0VANKAN
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982003309
|
|
JIGISHABEN RAHULBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
45
|
BARDOLI
|
GJ-17-011-073-001/1245488629
(Vankaner)
|
1117011000NRG24260620230082909
|
26/06/2023
|
SUREKHA VIJAYBHAI HALPATI
|
1117011WL006898
|
SUREKHA VIJAYBHAI HALPATI
|
00045
|
BARB0VANKAN
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2982003423
|
|
SUREKHA VIJAYBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
46
|
BARDOLI
|
GJ-17-011-073-001/1245488631
(Vankaner)
|
1117011000NRG24260620230082911
|
26/06/2023
|
MRS UJALIBEN SUNILBHAI HALPATI
|
1117011WL006898
|
MRS UJALIBEN SUNILBHAI HALPATI
|
00045
|
BARB0VANKAN
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982003310
|
|
UJALIBEN SUNILBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
47
|
BARDOLI
|
GJ-17-011-036-001/125
(Movachhi)
|
1117011000NRG24260620230082903
|
26/06/2023
|
BHAVINA RAMESHBHAI PARMAR
|
1117011WL006897
|
BHAVINA RAMESHBHAI PARMAR
|
00048
|
BKID0002759
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003375
|
|
BHAVINA RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
48
|
BARDOLI
|
GJ-17-011-036-001/125
(Movachhi)
|
1117011000NRG24260620230082901
|
26/06/2023
|
RAMESHBHAI DURLABBHAI PARMAR
|
1117011WL006897
|
RAMESHBHAI DURLABBHAI PARMAR
|
00048
|
BKID0002759
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003415
|
|
RAMESHBHAI DURLABHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
49
|
BARDOLI
|
GJ-17-011-062-001/3826778
(Ten)
|
1117011000NRG24260620230082666
|
26/06/2023
|
Ashvinbhai Balubhai Chaudhari
|
1117011WL006864
|
Ashvinbhai Balubhai Chaudhari
|
00051
|
MAHB0001631
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003374
|
|
Mr. ASHWINBHAI BALUBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARDOLI
|
GJ-17-011-062-001/3827043
(Ten)
|
1117011000NRG24260620230082669
|
26/06/2023
|
CHAUDHARI ISHVERBHAI HARJIBHAI
|
1117011WL006864
|
CHAUDHARI ISHVERBHAI HARJIBHAI
|
00051
|
MAHB0001631
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003387
|
|
Mr. ISHWARBHAI HARJIBHAI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
51
|
BARDOLI
|
GJ-17-011-001-001/9822129
(Afva)
|
1117011000NRG24260620230082685
|
26/06/2023
|
RADHABEN GURJIBHAI HALPATI
|
1117011WL006868
|
RADHABEN GURJIBHAI HALPATI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003414
|
|
RADHABEN GURJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
52
|
BARDOLI
|
GJ-17-011-051-001/3811818
(Rampura)
|
1117011000NRG24260620230082730
|
26/06/2023
|
UKADBHAI BUDHIYABHAI HALPATI
|
1117011WL006878
|
UKADBHAI BUDHIYABHAI HALPATI
|
00089
|
CBIN0283193
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003381
|
|
Mr. UKADBHAI BUDHIYABHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
53
|
BARDOLI
|
GJ-17-011-041-001/3809113
(Ninat)
|
1117011000NRG24260620230082585
|
26/06/2023
|
ASHOKBHAI DHIRUBHAI HALPATI
|
1117011WL006849
|
ASHOKBHAI DHIRUBHAI HALPATI
|
00152
|
HDFC0000209
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2982003385
|
|
AJAYBHAI ASHOKBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
54
|
BARDOLI
|
GJ-17-011-001-001/21-A
(Afva)
|
1117011000NRG24260620230082676
|
26/06/2023
|
JAYESHBHAI DHANSUKHBHAI RATHOD
|
1117011WL006867
|
JAYESHBHAI DHANSUKHBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003319
|
|
RATHOD JAYESHBHAI DHANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BARDOLI
|
GJ-17-011-001-001/22-B
(Afva)
|
1117011000NRG24260620230082691
|
26/06/2023
|
Mukeshbhai Rameshbhai Halpati
|
1117011WL006870
|
Mukeshbhai Rameshbhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003327
|
|
MUKESHBHAI RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BARDOLI
|
GJ-17-011-001-001/28-A
(Afva)
|
1117011000NRG24260620230082705
|
26/06/2023
|
ASHVINBHAI BACHUBHAI HALPATI
|
1117011WL006873
|
ASHVINBHAI BACHUBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003361
|
|
ASHVINBHAI BACHUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BARDOLI
|
GJ-17-011-001-001/31-B
(Afva)
|
1117011000NRG24260620230082681
|
26/06/2023
|
Jashuben Dhansukhbhai Halpati
|
1117011WL006868
|
Jashuben Dhansukhbhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003340
|
|
HALAPATI JASHUBEN DHANASUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BARDOLI
|
GJ-17-011-001-001/32-A
(Afva)
|
1117011000NRG24260620230082677
|
26/06/2023
|
MUKESHBHAI AMBUBHAI HALPATI
|
1117011WL006867
|
MUKESHBHAI AMBUBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003335
|
|
MUKESHBHAI AMBUBHAI HALPATI
|
IDBI BANK(607095)
|
|
59
|
BARDOLI
|
GJ-17-011-001-001/43-A
(Afva)
|
1117011000NRG24260620230082683
|
26/06/2023
|
PRAVINBHAI MOHANBHAI HALPATI
|
1117011WL006868
|
PRAVINBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003345
|
|
HALPATI PRAVINBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BARDOLI
|
GJ-17-011-001-001/45-B
(Afva)
|
1117011000NRG24260620230082672
|
26/06/2023
|
Budhaliben Khalapbhai Halpati
|
1117011WL006866
|
Budhaliben Khalapbhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003338
|
|
HALAPTI BUDHALIBEN KHALAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BARDOLI
|
GJ-17-011-001-001/46-B
(Afva)
|
1117011000NRG24260620230082686
|
26/06/2023
|
BHIKHIBEN CHHANABHAI RATHOD
|
1117011WL006869
|
BHIKHIBEN CHHANABHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003317
|
|
BHIKIBEN CHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
62
|
BARDOLI
|
GJ-17-011-001-001/47-B
(Afva)
|
1117011000NRG24260620230082687
|
26/06/2023
|
NATUBHAI CHHANABHAI RATHOD
|
1117011WL006869
|
NATUBHAI CHHANABHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003321
|
|
NATUBHAI CHHANABHAI HALPATI
|
IDBI BANK(607095)
|
|
63
|
BARDOLI
|
GJ-17-011-001-001/47-B
(Afva)
|
1117011000NRG24260620230082716
|
26/06/2023
|
SUNILBHAI NATUBHAI RATHOD
|
1117011WL006875
|
SUNILBHAI NATUBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003352
|
|
SUNILBHAI NATUBHAI RATHOD
|
IDBI BANK(607095)
|
|
64
|
BARDOLI
|
GJ-17-011-001-001/51-B
(Afva)
|
1117011000NRG24260620230082692
|
26/06/2023
|
Halpati Kalubhai Chhaganbhai
|
1117011WL006870
|
Halpati Kalubhai Chhaganbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003339
|
|
HALPATI KALUBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BARDOLI
|
GJ-17-011-001-001/52-B
(Afva)
|
1117011000NRG24260620230082678
|
26/06/2023
|
PRAVINBHAI MAGANBHAI HALPATI
|
1117011WL006867
|
PRAVINBHAI MAGANBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003322
|
|
PRAVINBHAI MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BARDOLI
|
GJ-17-011-001-001/54-B
(Afva)
|
1117011000NRG24260620230082688
|
26/06/2023
|
Champaben Dhirubhai Halpati
|
1117011WL006869
|
Champaben Dhirubhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003334
|
|
HALPATI CHAMPABEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BARDOLI
|
GJ-17-011-001-001/62-A
(Afva)
|
1117011000NRG24260620230082710
|
26/06/2023
|
SAMIRBHAI NATUBHAI RATHOD
|
1117011WL006874
|
SAMIRBHAI NATUBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003356
|
|
SAMIRBHAI NATUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BARDOLI
|
GJ-17-011-001-001/73-A
(Afva)
|
1117011000NRG24260620230082711
|
26/06/2023
|
NAVINBHAI BACHUBHAI RATHOD
|
1117011WL006874
|
NAVINBHAI BACHUBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003351
|
|
RATHOD NAVINBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BARDOLI
|
GJ-17-011-001-001/74-A
(Afva)
|
1117011000NRG24260620230082693
|
26/06/2023
|
RAVLIBEN CHIMANBHAI HALPATI
|
1117011WL006870
|
RAVLIBEN CHIMANBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003341
|
|
RAVLIBEN CHIMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BARDOLI
|
GJ-17-011-001-001/79-A
(Afva)
|
1117011000NRG24260620230082706
|
26/06/2023
|
ASHOKBHAI NAGINBHAI HALPATI
|
1117011WL006873
|
ASHOKBHAI NAGINBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003358
|
|
ASHOKBHA I NAGINBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BARDOLI
|
GJ-17-011-001-001/85-A
(Afva)
|
1117011000NRG24260620230082696
|
26/06/2023
|
Bhikhabhai Ambarbhai Halpati
|
1117011WL006871
|
Bhikhabhai Ambarbhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003326
|
|
HALPATI BHIKHABHAI AMBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BARDOLI
|
GJ-17-011-001-001/93-A
(Afva)
|
1117011000NRG24260620230082694
|
26/06/2023
|
Halpati Chhibabhai Naginbhai
|
1117011WL006870
|
Halpati Chhibabhai Naginbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003330
|
|
HALPATI CHHIBABHAI NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BARDOLI
|
GJ-17-011-001-001/97-A
(Afva)
|
1117011000NRG24260620230082707
|
26/06/2023
|
Halpati Ranjanben Navinbhai
|
1117011WL006873
|
Halpati Ranjanben Navinbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003357
|
|
RANJANBEN NAVINBHAI HALPATI
|
IDBI BANK(607095)
|
|
74
|
BARDOLI
|
GJ-17-011-001-001/9821983
(Afva)
|
1117011000NRG24260620230082673
|
26/06/2023
|
HALPATI BHANIBEN SUKKARBHAI
|
1117011WL006866
|
HALPATI BHANIBEN SUKKARBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003343
|
|
BHANIBEN SUKARBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARDOLI
|
GJ-17-011-001-001/9821988
(Afva)
|
1117011000NRG24260620230082689
|
26/06/2023
|
HALPATI BUDHIYABHAI HARADHBHAI
|
1117011WL006869
|
HALPATI BUDHIYABHAI HARADHBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003324
|
|
HALPATI BUDHIYABHAI HARADHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BARDOLI
|
GJ-17-011-001-001/9821994
(Afva)
|
1117011000NRG24260620230082679
|
26/06/2023
|
HALPATI AJAYKUMAR BUDHIYABHAI
|
1117011WL006867
|
HALPATI AJAYKUMAR BUDHIYABHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003342
|
|
AJAYKUMAR BUDHIYABHAI HALPATI
|
IDBI BANK(607095)
|
|
77
|
BARDOLI
|
GJ-17-011-001-001/9822003
(Afva)
|
1117011000NRG24260620230082695
|
26/06/2023
|
Halpati Bhagubhai Zinabhai
|
1117011WL006870
|
Halpati Bhagubhai Zinabhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003318
|
|
BHAGUBHAI ZINABHAI HALPATI
|
IDBI BANK(607095)
|
|
78
|
BARDOLI
|
GJ-17-011-001-001/9822005
(Afva)
|
1117011000NRG24260620230082674
|
26/06/2023
|
RATHOD VIJAYBHAI RAMESHBHAI
|
1117011WL006866
|
RATHOD VIJAYBHAI RAMESHBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003320
|
|
RATHOD VIJAYBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BARDOLI
|
GJ-17-011-001-001/9822008
(Afva)
|
1117011000NRG24260620230082675
|
26/06/2023
|
HALPATI LAXMIBEN SOMABHAI
|
1117011WL006866
|
HALPATI LAXMIBEN SOMABHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003344
|
|
HALPATI LAXMIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BARDOLI
|
GJ-17-011-001-001/9822023
(Afva)
|
1117011000NRG24260620230082684
|
26/06/2023
|
Halpati Chanabhai Gulabbhai
|
1117011WL006868
|
Halpati Chanabhai Gulabbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003346
|
|
CHHANABHAI GULABBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BARDOLI
|
GJ-17-011-001-001/9822043
(Afva)
|
1117011000NRG24260620230082690
|
26/06/2023
|
Halpati Ganpatbhai Naginbhai
|
1117011WL006869
|
Halpati Ganpatbhai Naginbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003323
|
|
GANPATBHAI NAGINBHAI HALPATI
|
IDBI BANK(607095)
|
|
82
|
BARDOLI
|
GJ-17-011-001-001/9822046
(Afva)
|
1117011000NRG24260620230082680
|
26/06/2023
|
HALPATI BHIKHABHAI SUKHABHAI
|
1117011WL006867
|
HALPATI BHIKHABHAI SUKHABHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003336
|
|
BHIKHABHAI SUKABHAI HALPATI
|
IDBI BANK(607095)
|
|
83
|
BARDOLI
|
GJ-17-011-001-001/9822060
(Afva)
|
1117011000NRG24260620230082712
|
26/06/2023
|
HALPATI KISHORBHAI NAGINBHAI NAYKA
|
1117011WL006874
|
HALPATI KISHORBHAI NAGINBHAI NAYKA
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003353
|
|
KISHORBHAI NAGINBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
84
|
BARDOLI
|
GJ-17-011-001-001/9822070
(Afva)
|
1117011000NRG24260620230082701
|
26/06/2023
|
Halpati Kanchnben Ishwarbhai
|
1117011WL006872
|
Halpati Kanchnben Ishwarbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003328
|
|
HALPATI KANCHANBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BARDOLI
|
GJ-17-011-001-001/9822140
(Afva)
|
1117011000NRG24260620230082713
|
26/06/2023
|
KAMLESHBHAI SOMABHAI NAYKA
|
1117011WL006874
|
KAMLESHBHAI SOMABHAI NAYKA
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003347
|
|
KAMLESHBHAI SOMABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BARDOLI
|
GJ-17-011-001-001/9822182
(Afva)
|
1117011000NRG24260620230082702
|
26/06/2023
|
Halpati Manjuben Bachubhai
|
1117011WL006872
|
Halpati Manjuben Bachubhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003331
|
|
HALPATI MANJUBEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BARDOLI
|
GJ-17-011-001-001/9822183
(Afva)
|
1117011000NRG24260620230082703
|
26/06/2023
|
Halpati Ukiben Nareshbhai
|
1117011WL006872
|
Halpati Ukiben Nareshbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003325
|
|
UKIBEN NARESHBHAI HALPATI
|
IDBI BANK(607095)
|
|
88
|
BARDOLI
|
GJ-17-011-001-001/9822184
(Afva)
|
1117011000NRG24260620230082697
|
26/06/2023
|
Halpati Dinubhai Mangabhai
|
1117011WL006871
|
Halpati Dinubhai Mangabhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003333
|
|
HALPATI DINUBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BARDOLI
|
GJ-17-011-001-001/9822185
(Afva)
|
1117011000NRG24260620230082698
|
26/06/2023
|
Halpati Natubhai Budhiyabhai
|
1117011WL006871
|
Halpati Natubhai Budhiyabhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BARDOLI
|
GJ-17-011-001-001/9822186
(Afva)
|
1117011000NRG24260620230082699
|
26/06/2023
|
Halpati Champakbhai Haradhbhai
|
1117011WL006871
|
Halpati Champakbhai Haradhbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003329
|
|
HALPATI CHAMPAKBHAI HARADHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BARDOLI
|
GJ-17-011-001-001/9822187
(Afva)
|
1117011000NRG24260620230082700
|
26/06/2023
|
Halpati bhanabhai Haradbhai
|
1117011WL006871
|
Halpati bhanabhai Haradbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003316
|
|
BHANABHAI HARADHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BARDOLI
|
GJ-17-011-001-002/3801930
(Afva)
|
1117011000NRG24260620230082704
|
26/06/2023
|
Chhibiben Thakorbhai Halpati
|
1117011WL006872
|
Chhibiben Thakorbhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003337
|
|
HALPATI CHIBEBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARDOLI
|
GJ-17-011-001-003/3797108
(Afva)
|
1117011000NRG24260620230082717
|
26/06/2023
|
Halpati Rekhaben Mohanbhai
|
1117011WL006875
|
Halpati Rekhaben Mohanbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003355
|
|
REKHABEN MOHANBHAI HALPATI
|
IDBI BANK(607095)
|
|
94
|
BARDOLI
|
GJ-17-011-001-003/9822131
(Afva)
|
1117011000NRG24260620230082714
|
26/06/2023
|
RAKESHBHAI DAHYABHAI RATHOD
|
1117011WL006874
|
RAKESHBHAI DAHYABHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003350
|
|
RAKESHBHAI DAHYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
95
|
BARDOLI
|
GJ-17-011-001-003/9822132
(Afva)
|
1117011000NRG24260620230082718
|
26/06/2023
|
RAJANIKANTBHAI DAYARAMBHAI RATHOD
|
1117011WL006875
|
RAJANIKANTBHAI DAYARAMBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003360
|
|
RATHOD RAJNIKANT DAYARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BARDOLI
|
GJ-17-011-001-003/9822133
(Afva)
|
1117011000NRG24260620230082708
|
26/06/2023
|
KAUSHIKBHAI BHIKHABHAI DHODIYA
|
1117011WL006873
|
KAUSHIKBHAI BHIKHABHAI DHODIYA
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003354
|
|
KAUKSHIKBHAI BHIKHUBHAI DHODIYA
|
IDBI BANK(607095)
|
|
97
|
BARDOLI
|
GJ-17-011-001-003/9822135
(Afva)
|
1117011000NRG24260620230082719
|
26/06/2023
|
VASUBEN KALIDHASBHAI HALPATI
|
1117011WL006875
|
VASUBEN KALIDHASBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003349
|
|
HALPATI VASUBEN KANTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BARDOLI
|
GJ-17-011-001-003/9822136
(Afva)
|
1117011000NRG24260620230082720
|
26/06/2023
|
GANGABEN RAMANBHAI RATHOD
|
1117011WL006875
|
GANGABEN RAMANBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003359
|
|
HALPATI GANGABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BARDOLI
|
GJ-17-011-001-003/9822138
(Afva)
|
1117011000NRG24260620230082709
|
26/06/2023
|
iSHVARBHAI MANGUBHAI DHODIYA
|
1117011WL006873
|
iSHVARBHAI MANGUBHAI DHODIYA
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003348
|
|
ISHVARBHAI MANGUBHAI DHODIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BARDOLI
|
GJ-17-011-044-001/3810115
(Palsod)
|
1117011000NRG24260620230082657
|
26/06/2023
|
sangitaben ravjibhai rathod
|
1117011WL006862
|
sangitaben ravjibhai rathod
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003416
|
|
RATHOD SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARDOLI
|
GJ-17-011-058-001/1
(Singod)
|
1117011000NRG24260620230082594
|
26/06/2023
|
BHARATBHAI RAMANBHAI HALPATI
|
1117011WL006851
|
BHARATBHAI RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982003315
|
|
BHARTBHAI RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
102
|
BARDOLI
|
GJ-17-011-058-001/112
(Singod)
|
1117011000NRG24260620230082588
|
26/06/2023
|
NARESHBHAI MOHANBHAI HALPATI
|
1117011WL006850
|
NARESHBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003312
|
|
NARESHBHAI MOHANBHAI HALPATI
|
IDBI BANK(607095)
|
|
103
|
BARDOLI
|
GJ-17-011-058-001/120
(Singod)
|
1117011000NRG24260620230082589
|
26/06/2023
|
KUSUMBEN CHAKABHAI HALPATI
|
1117011WL006850
|
KUSUMBEN CHAKABHAI HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003311
|
|
KUSUMBEN CHAKABHAI HALPATI
|
IDBI BANK(607095)
|
|
104
|
BARDOLI
|
GJ-17-011-058-001/122
(Singod)
|
1117011000NRG24260620230082590
|
26/06/2023
|
SUNILBHAI KANJIBHAI HALPATI
|
1117011WL006850
|
SUNILBHAI KANJIBHAI HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003313
|
|
SUNILBHAI KANJIBHAI HALPATI
|
IDBI BANK(607095)
|
|
105
|
BARDOLI
|
GJ-17-011-058-001/146
(Singod)
|
1117011000NRG24260620230082591
|
26/06/2023
|
NATUBHAI CHHANIYABHAI HALPATI
|
1117011WL006850
|
NATUBHAI CHHANIYABHAI HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003419
|
|
NATUBHAI CHHANIYABHAI HALPATI
|
IDBI BANK(607095)
|
|
106
|
BARDOLI
|
GJ-17-011-058-001/180
(Singod)
|
1117011000NRG24260620230082595
|
26/06/2023
|
GANGABEN RAMANBHAI HALPATI
|
1117011WL006851
|
GANGABEN RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003314
|
|
GANGABEN RAMANBHAI HALPATI
|
IDBI BANK(607095)
|
|
107
|
BARDOLI
|
GJ-17-011-058-001/3030
(Singod)
|
1117011000NRG24260620230082597
|
26/06/2023
|
HALPAATI MANJUBEN NANUBHAI
|
1117011WL006851
|
HALPAATI MANJUBEN NANUBHAI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003420
|
|
MANJUBEN NANUBHAI HALPATI
|
IDBI BANK(607095)
|
|
108
|
BARDOLI
|
GJ-17-011-058-001/3090
(Singod)
|
1117011000NRG24260620230082599
|
26/06/2023
|
HALPATI PREMILABEN KALUBHAI
|
1117011WL006851
|
HALPATI PREMILABEN KALUBHAI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982003422
|
|
PREMIBEN KALUBHAI HALPATI
|
IDBI BANK(607095)
|
|
109
|
BARDOLI
|
GJ-17-011-058-001/387
(Singod)
|
1117011000NRG24260620230082600
|
26/06/2023
|
BHULIBEN VAJIRBHAI HALPATI
|
1117011WL006851
|
BHULIBEN VAJIRBHAI HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003421
|
|
BHULIBEN VAJIRBHAI HALPATI
|
IDBI BANK(607095)
|
|
110
|
BARDOLI
|
GJ-17-011-058-001/496
(Singod)
|
1117011000NRG24260620230082592
|
26/06/2023
|
SOMIBEN AMRITBHAI HALPATI
|
1117011WL006850
|
SOMIBEN AMRITBHAI HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003417
|
|
SOMIBEN AMRITBHAI HALPATI
|
IDBI BANK(607095)
|
|
111
|
BARDOLI
|
GJ-17-011-058-001/502
(Singod)
|
1117011000NRG24260620230082593
|
26/06/2023
|
SATISHBHAI CHUNILAL HALPATI
|
1117011WL006850
|
SATISHBHAI CHUNILAL HALPATI
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003418
|
|
SATISHBHAI CHUNILAL HALPATI
|
IDBI BANK(607095)
|
|
112
|
BARDOLI
|
GJ-17-011-075-001/11173338
(Varad)
|
1117011000NRG24260620230082603
|
26/06/2023
|
Halapati Santoshbhai Sureshbhai
|
1117011WL006853
|
Halapati Santoshbhai Sureshbhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003363
|
|
Halapati Santoshbhai Sureshbhai
|
BANK OF BARODA(606985)
|
|
113
|
BARDOLI
|
GJ-17-011-075-001/11173471
(Varad)
|
1117011000NRG24260620230082605
|
26/06/2023
|
KALIDASBHAI NARAYANBHAI GAMIT
|
1117011WL006853
|
KALIDASBHAI NARAYANBHAI GAMIT
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003364
|
|
KALIDAS NARANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
114
|
BARDOLI
|
GJ-17-011-075-001/11173561
(Varad)
|
1117011000NRG24260620230082608
|
26/06/2023
|
VIJAYBHAI HASMUKHBHAI RATHOD
|
1117011WL006854
|
VIJAYBHAI HASMUKHBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003367
|
|
VIJAYKUMAR HASMUKHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
115
|
BARDOLI
|
GJ-17-011-075-001/11173704
(Varad)
|
1117011000NRG24260620230082609
|
26/06/2023
|
RATHOD BHAVESHBHAI ISHWARBHAI
|
1117011WL006854
|
RATHOD BHAVESHBHAI ISHWARBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003365
|
|
BHAVESHBHAI ISHWARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
116
|
BARDOLI
|
GJ-17-011-075-001/176-D
(Varad)
|
1117011000NRG24260620230082613
|
26/06/2023
|
JIGANESHBHAI CHAUDHARY
|
1117011WL006855
|
JIGANESHBHAI CHAUDHARY
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003370
|
|
KINJALBEN JIGNESHBHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
117
|
BARDOLI
|
GJ-17-011-075-001/3824545
(Varad)
|
1117011000NRG24260620230082610
|
26/06/2023
|
Tinaben Nareshbhai Halpati
|
1117011WL006854
|
Tinaben Nareshbhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003366
|
|
TINABEN NARESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
118
|
BARDOLI
|
GJ-17-011-075-001/3824565
(Varad)
|
1117011000NRG24260620230082606
|
26/06/2023
|
Shankarbhai Babubhai Chaudhari
|
1117011WL006853
|
Shankarbhai Babubhai Chaudhari
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003373
|
|
SHANKARBHAI BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
119
|
BARDOLI
|
GJ-17-011-075-001/3824585
(Varad)
|
1117011000NRG24260620230082614
|
26/06/2023
|
Gitaben Bachubhai Halpati
|
1117011WL006855
|
Gitaben Bachubhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003369
|
|
GITABEN BACHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
120
|
BARDOLI
|
GJ-17-011-075-001/3824600
(Varad)
|
1117011000NRG24260620230082607
|
26/06/2023
|
Ilaben Ranjitbhai Halpati
|
1117011WL006853
|
Ilaben Ranjitbhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003372
|
|
ILABEN RANJITBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
121
|
BARDOLI
|
GJ-17-011-075-001/498-A
(Varad)
|
1117011000NRG24260620230082611
|
26/06/2023
|
SANTABEN GOVINDBHAI HALAPTI
|
1117011WL006854
|
SANTABEN GOVINDBHAI HALAPTI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003371
|
|
SHANTABEN GOVINDBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
122
|
BARDOLI
|
GJ-17-011-075-001/500-D
(Varad)
|
1117011000NRG24260620230082612
|
26/06/2023
|
SEETABEN NANUBHAI HALPAT
|
1117011WL006854
|
SEETABEN NANUBHAI HALPAT
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003368
|
|
MRS SITABEN NANUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARDOLI
|
GJ-17-011-075-002/11173739
(Varad)
|
1117011000NRG24260620230082616
|
26/06/2023
|
MEHULBHAI HIRABHAI HALPATI
|
1117011WL006855
|
MEHULBHAI HIRABHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2982003362
|
|
RATHOD MEHULBHAI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247843
|
247843
|
|
|
|
|
|
|
|
|
124
|
BARDOLI
|
GJ-17-011-062-001/3818019
(Ten)
|
1117011000NRG24260620230082665
|
26/06/2023
|
Maisuria Mohanbhai Nathubhai
|
1117011WL006864
|
Maisuria Mohanbhai Nathubhai
|
00354
|
PUNB0669900
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003390
|
|
MOHANBHAI NATHUBHAI MAISURIA
|
BANK OF BARODA(606985)
|
|
125
|
BARDOLI
|
GJ-17-011-062-001/3826914
(Ten)
|
1117011000NRG24260620230082661
|
26/06/2023
|
CHAUDHARI SHRAVANBHAI ARVINDBHAI
|
1117011WL006863
|
CHAUDHARI SHRAVANBHAI ARVINDBHAI
|
00354
|
PUNB0669900
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003389
|
|
SHRVANBHAI ARVINDBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
126
|
BARDOLI
|
GJ-17-011-002-001/11170525
(Akoti)
|
1117011000NRG24260620230082581
|
26/06/2023
|
HALPATI SUMANBEN BHIKHABHAI
|
1117011WL006848
|
HALPATI SUMANBEN BHIKHABHAI
|
00354
|
PUNB0895600
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982003410
|
|
SUMANBEN BHIKHABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
127
|
BARDOLI
|
GJ-17-011-062-001/3826984
(Ten)
|
1117011000NRG24260620230082668
|
26/06/2023
|
GAMIT GANGABEN NARSINHBHAI
|
1117011WL006864
|
GAMIT GANGABEN NARSINHBHAI
|
00415
|
SBIN0000322
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003383
|
|
MRS GANGABEN NARSINHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
128
|
BARDOLI
|
GJ-17-011-029-001/3804402
(Madhi)
|
1117011000NRG24260620230082849
|
26/06/2023
|
ANAMIKA ASHVINBHAI CHAUDHARI
|
1117011WL006887
|
ANAMIKA ASHVINBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2629
|
2629
|
Processed
|
03/07/2023
|
|
2982003382
|
|
MISS ANAMIKA ASHVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARDOLI
|
GJ-17-011-029-001/3804402
(Madhi)
|
1117011000NRG24260620230082848
|
26/06/2023
|
VANDANABEN ASWINBHAI CHAUDHARI
|
1117011WL006887
|
VANDANABEN ASWINBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2629
|
2629
|
Processed
|
03/07/2023
|
|
2982003379
|
|
VANDNABEN ASHVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
130
|
BARDOLI
|
GJ-17-011-074-001/3894920
(Vanskui)
|
1117011000NRG24260620230082894
|
26/06/2023
|
SATANBHAI SANMUKHBHAI CHAUDHARI
|
1117011WL006896
|
SATANBHAI SANMUKHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003378
|
|
MR SATANBHAI SANMUKHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARDOLI
|
GJ-17-011-074-001/6273
(Vanskui)
|
1117011000NRG24260620230082896
|
26/06/2023
|
SURESHBHAI MANUBHAI CHAUDHARI
|
1117011WL006896
|
SURESHBHAI MANUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003380
|
|
MR SURESHBHAI MANUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARDOLI
|
GJ-17-011-074-001/7805
(Vanskui)
|
1117011000NRG24260620230082900
|
26/06/2023
|
JASHUBEN RUMSHIBHAI CHAUDHARI
|
1117011WL006896
|
JASHUBEN RUMSHIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2440
|
2440
|
Processed
|
03/07/2023
|
|
2982003412
|
|
MRS JASHUBEN RUMSHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
133
|
BARDOLI
|
GJ-17-011-062-001/3827267
(Ten)
|
1117011000NRG24260620230082663
|
26/06/2023
|
HALPATI KIRANBHAI RAKESHBHAI
|
1117011WL006863
|
HALPATI KIRANBHAI RAKESHBHAI
|
00468
|
UBIN0560511
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982003388
|
|
KIRANBHAI RAKESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
134
|
BARDOLI
|
GJ-17-011-066-001/3819733
(Utara)
|
1117011000NRG24260620230082601
|
26/06/2023
|
HASMUKHBHAI VITHALBHAI RABARI
|
1117011WL006852
|
HASMUKHBHAI VITHALBHAI RABARI
|
00468
|
UBIN0904643
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2982003386
|
|
HASMUKHBHAI VITHALBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARDOLI
|
GJ-17-011-066-001/3819853
(Utara)
|
1117011000NRG24260620230082602
|
26/06/2023
|
CHAUDHARI KALPESHBHAI BHIKHUBHAI
|
1117011WL006852
|
CHAUDHARI KALPESHBHAI BHIKHUBHAI
|
00468
|
UBIN0904643
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2982003411
|
|
CHAUDHARI KALPESHBHAI BHIKHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452475
|
452475
|
|
|
|
|
|
|
|