|
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-09-008-011-001/87201
()
|
1109008000NRG25020520240097504
|
02/05/2024
|
PARMAR MAKANABHAI KALABHAI
|
1109008WL001635
|
PARMAR MAKANABHAI KALABHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110829
|
|
PARMAR MAKANABHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MODASA
|
GJ-09-008-011-002/77209
()
|
1109008000NRG25020520240097525
|
02/05/2024
|
PARMAR MADHUBEN RAJENDRASINNH
|
1109008WL001635
|
PARMAR MADHUBEN RAJENDRASINNH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862110826
|
|
MADHUBEN RAJENDRASIN
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-011-002/77209
()
|
1109008000NRG25020520240097524
|
02/05/2024
|
PARMAR RAJENDRASINNH RANJITSINH
|
1109008WL001635
|
PARMAR RAJENDRASINNH RANJITSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110825
|
|
PARMAR RAJENDARSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-011-002/77238
()
|
1109008000NRG25020520240097549
|
02/05/2024
|
GADAT PRADIPKUMAR RAMESHBHAI
|
1109008WL001635
|
GADAT PRADIPKUMAR RAMESHBHAI
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110823
|
|
GADAT PRADIPKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-011-002/77240
()
|
1109008000NRG25020520240097551
|
02/05/2024
|
PUNJARA DHARMENDRASINH JASHAVANTSINH
|
1109008WL001635
|
PUNJARA DHARMENDRASINH JASHAVANTSINH
|
00045
|
BARB0DBSDOI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862110824
|
|
DHARMENDRA JASVANTSI
|
BANK OF BARODA(606985)
|
|
6
|
MODASA
|
GJ-09-008-011-002/77256
()
|
1109008000NRG25020520240097565
|
02/05/2024
|
SOLANKI KALPANABEN MANGUSINH
|
1109008WL001635
|
SOLANKI KALPANABEN MANGUSINH
|
00045
|
BARB0DBSDOI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862110822
|
|
KALPANA MANGUSINH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
7
|
MODASA
|
GJ-09-008-011-002/77252
()
|
1109008000NRG25020520240097562
|
02/05/2024
|
PARMAR KAILASHBEN
|
1109008WL001635
|
PARMAR KAILASHBEN
|
00045
|
BARB0DBWANK
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110830
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
MODASA
|
GJ-09-008-011-002/77248
()
|
1109008000NRG25020520240097558
|
02/05/2024
|
KAILASHBEN HASHMUKHBHAI SUTARIYA
|
1109008WL001635
|
KAILASHBEN HASHMUKHBHAI SUTARIYA
|
00045
|
BARB0KHEDBR
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3862110821
|
|
KAILASHBEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
MODASA
|
GJ-09-008-011-001/70108
()
|
1109008000NRG25020520240097483
|
02/05/2024
|
HITESHKUMAR VITTHLBHAI PANDYA
|
1109008WL001635
|
HITESHKUMAR VITTHLBHAI PANDYA
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862110815
|
|
HITESHKUMAR VITTHALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
MODASA
|
GJ-09-008-011-001/70102
()
|
1109008000NRG25020520240097480
|
02/05/2024
|
PANDYA AMRUT NATTHUBHAI
|
1109008WL001635
|
PANDYA AMRUT NATTHUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110851
|
|
PANDYA AMRUTBHAI NATHHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MODASA
|
GJ-09-008-011-001/70102
()
|
1109008000NRG25020520240097481
|
02/05/2024
|
PANDYA SURYABEN AMRUTBHAI
|
1109008WL001635
|
PANDYA SURYABEN AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110852
|
|
SURYABEN AMRITBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MODASA
|
GJ-09-008-011-001/70107
()
|
1109008000NRG25020520240097482
|
02/05/2024
|
VANKAR MADHUBEN DIPAKKUMAR
|
1109008WL001635
|
VANKAR MADHUBEN DIPAKKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110878
|
|
VANAKAR MADHUBEN DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-011-001/70108
()
|
1109008000NRG25020520240097484
|
02/05/2024
|
PARULBEN HITESHBHAI PANDYA
|
1109008WL001635
|
PARULBEN HITESHBHAI PANDYA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110902
|
|
PARULBEN HITESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MODASA
|
GJ-09-008-011-001/70111
()
|
1109008000NRG25020520240097485
|
02/05/2024
|
PATIL DARSHANKUMAR MANILAL
|
1109008WL001635
|
PATIL DARSHANKUMAR MANILAL
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110832
|
|
DARSHANKUMAR MANILAL PATIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MODASA
|
GJ-09-008-011-001/70114
()
|
1109008000NRG25020520240097487
|
02/05/2024
|
PATIL JITENDRABHAI RAMANBHAI
|
1109008WL001635
|
PATIL JITENDRABHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110831
|
|
JITENDRABHAI RAMANBHAI PATIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MODASA
|
GJ-09-008-011-001/771210
()
|
1109008000NRG25020520240097491
|
02/05/2024
|
MAGUBEN
|
1109008WL001635
|
MAGUBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110883
|
|
MAKAVANA MANGUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MODASA
|
GJ-09-008-011-001/771210
()
|
1109008000NRG25020520240097490
|
02/05/2024
|
MAKWANA BHIKHAJI GALAJI
|
1109008WL001635
|
MAKWANA BHIKHAJI GALAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110882
|
|
MAKWANA BHIKHAJI GALABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MODASA
|
GJ-09-008-011-001/7714211006
()
|
1109008000NRG25020520240097494
|
02/05/2024
|
sutarriya nilamben rameshbhai
|
1109008WL001635
|
sutarriya nilamben rameshbhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862110873
|
|
SUTARIYA NILAMBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MODASA
|
GJ-09-008-011-001/7714211012
()
|
1109008000NRG25020520240097498
|
02/05/2024
|
MANJULABEN
|
1109008WL001635
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110859
|
|
CHAMAR MANJULABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MODASA
|
GJ-09-008-011-001/77236
()
|
1109008000NRG25020520240097502
|
02/05/2024
|
PUJARA PAYALBEN ARAVINDBHAI
|
1109008WL001635
|
PUJARA PAYALBEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110879
|
|
PUJARA PAYALBEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-011-001/77241
()
|
1109008000NRG25020520240097503
|
02/05/2024
|
MAKWANA RAMILABEN BHIKHABHAI
|
1109008WL001635
|
MAKWANA RAMILABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862110855
|
|
Makwana Ramilaben Bhikhabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MODASA
|
GJ-09-008-011-002/7714210789
()
|
1109008000NRG25020520240097506
|
02/05/2024
|
PUNJARA KARANSINH KANKAJI
|
1109008WL001635
|
PUNJARA KARANSINH KANKAJI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862110848
|
|
PUJARA KARANSINH KANKJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MODASA
|
GJ-09-008-011-002/7714210789
()
|
1109008000NRG25020520240097507
|
02/05/2024
|
PUNJARA VINABEN KARANSINH
|
1109008WL001635
|
PUNJARA VINABEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862110866
|
|
PUNJARA VINABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MODASA
|
GJ-09-008-011-002/7714210790
()
|
1109008000NRG25020520240097508
|
02/05/2024
|
PUNJARA KHUMANSINH KANKAJI
|
1109008WL001635
|
PUNJARA KHUMANSINH KANKAJI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862110857
|
|
PUNJARA KHUMAJI KANAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MODASA
|
GJ-09-008-011-002/7714210790
()
|
1109008000NRG25020520240097509
|
02/05/2024
|
PUNJARA RADHABEN KHUMANSINH
|
1109008WL001635
|
PUNJARA RADHABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862110858
|
|
PUNJARA RADHABEN KHUMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-011-002/77201
()
|
1109008000NRG25020520240097515
|
02/05/2024
|
PUJARA JASAVANTBHAI DHULABHAI
|
1109008WL001635
|
PUJARA JASAVANTBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110836
|
|
PUJARA JASAVANTBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MODASA
|
GJ-09-008-011-002/77201
()
|
1109008000NRG25020520240097516
|
02/05/2024
|
PUNJARA URMILABEN
|
1109008WL001635
|
PUNJARA URMILABEN
|
00057
|
BARB0BGGBXX
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3862110837
|
|
PUNJARA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MODASA
|
GJ-09-008-011-002/77202
()
|
1109008000NRG25020520240097517
|
02/05/2024
|
PUNJARA ARAVINDBHAI DHULABHAI
|
1109008WL001635
|
PUNJARA ARAVINDBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110894
|
|
PUNJARA ARAVINDBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-011-002/77203
()
|
1109008000NRG25020520240097518
|
02/05/2024
|
ANJANA RAMANBHAI PRANAMI
|
1109008WL001635
|
ANJANA RAMANBHAI PRANAMI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110877
|
|
ANJANA RAMANBHAI PRANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-011-002/77204
()
|
1109008000NRG25020520240097519
|
02/05/2024
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
1109008WL001635
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110834
|
|
MAKWANA MAHENDRAKUMAR BHIKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-011-002/77206
()
|
1109008000NRG25020520240097521
|
02/05/2024
|
PUNJARA INDIRABEN VIKRAMSINH
|
1109008WL001635
|
PUNJARA INDIRABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110846
|
|
PUJARA INDIRA BEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MODASA
|
GJ-09-008-011-002/77206
()
|
1109008000NRG25020520240097520
|
02/05/2024
|
PUNJARA VIKRAMSINH KANKASINH
|
1109008WL001635
|
PUNJARA VIKRAMSINH KANKASINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110845
|
|
PUNJARA VIKRAMSINH KANAKASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-011-002/77207
()
|
1109008000NRG25020520240097522
|
02/05/2024
|
MAKVANA PRAVINSINH KESHRISINH
|
1109008WL001635
|
MAKVANA PRAVINSINH KESHRISINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110840
|
|
MAKVANA PRAVINSINH KESHARISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MODASA
|
GJ-09-008-011-002/77207
()
|
1109008000NRG25020520240097523
|
02/05/2024
|
MAKVANA SANGITABEN PRAVINSINH
|
1109008WL001635
|
MAKVANA SANGITABEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110841
|
|
MAKWANA SANGITABEN PRAVINSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MODASA
|
GJ-09-008-011-002/77210
()
|
1109008000NRG25020520240097527
|
02/05/2024
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
1109008WL001635
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110886
|
|
PUNJARA CHANDRIKABEN JAYPALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MODASA
|
GJ-09-008-011-002/77210
()
|
1109008000NRG25020520240097526
|
02/05/2024
|
PUNJARA JAYPALSINH JAGATSINH
|
1109008WL001635
|
PUNJARA JAYPALSINH JAGATSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110885
|
|
PUNJARA JAYPALSINH JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MODASA
|
GJ-09-008-011-002/77213
()
|
1109008000NRG25020520240097528
|
02/05/2024
|
MAKVANA MANJULABEN SARADARJI
|
1109008WL001635
|
MAKVANA MANJULABEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110899
|
|
MANJULABEN SARDARJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG25020520240097529
|
02/05/2024
|
MAKVANA KANUBHAI KESHABHAI
|
1109008WL001635
|
MAKVANA KANUBHAI KESHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110869
|
|
MAKVANA KANUBHAI KESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MODASA
|
GJ-09-008-011-002/77214
()
|
1109008000NRG25020520240097530
|
02/05/2024
|
MAKVANA NITABEN KANUBHAI
|
1109008WL001635
|
MAKVANA NITABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110870
|
|
MAKVANA NITABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MODASA
|
GJ-09-008-011-002/77215
()
|
1109008000NRG25020520240097532
|
02/05/2024
|
MAKVANA GITABEN NARESHBHAI
|
1109008WL001635
|
MAKVANA GITABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110888
|
|
GITABEN NARESHBHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MODASA
|
GJ-09-008-011-002/77215
()
|
1109008000NRG25020520240097531
|
02/05/2024
|
MAKVANA NARESHKUMAR KUBERBHAI
|
1109008WL001635
|
MAKVANA NARESHKUMAR KUBERBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110880
|
|
MAKAVANA NARESH KUMAR KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MODASA
|
GJ-09-008-011-002/77216
()
|
1109008000NRG25020520240097534
|
02/05/2024
|
MAKWANA CHAMPABEN MAHENDRASINH
|
1109008WL001635
|
MAKWANA CHAMPABEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110876
|
|
MAKWANA CHAMPABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MODASA
|
GJ-09-008-011-002/77216
()
|
1109008000NRG25020520240097533
|
02/05/2024
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
1109008WL001635
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110875
|
|
MAKWANA MAHENDRAKUMAR KUBERJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-011-002/77218
()
|
1109008000NRG25020520240097535
|
02/05/2024
|
MAKVANA JAGADISHBHAI AMARABHAI
|
1109008WL001635
|
MAKVANA JAGADISHBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110864
|
|
MAKWANA JAGDISHBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MODASA
|
GJ-09-008-011-002/77218
()
|
1109008000NRG25020520240097536
|
02/05/2024
|
MAKVANA JINALBEN JAGADISHBHAI
|
1109008WL001635
|
MAKVANA JINALBEN JAGADISHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110865
|
|
MAKWANA JINALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MODASA
|
GJ-09-008-011-002/77224
()
|
1109008000NRG25020520240097538
|
02/05/2024
|
PUNJARA KANTABEN RAJUJI
|
1109008WL001635
|
PUNJARA KANTABEN RAJUJI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110861
|
|
PUNJARA KANTABEN RAJUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MODASA
|
GJ-09-008-011-002/77224
()
|
1109008000NRG25020520240097537
|
02/05/2024
|
PUNJARA RAJUJI RANCHODJI
|
1109008WL001635
|
PUNJARA RAJUJI RANCHODJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110860
|
|
PUNJARA RAJUJI RANCHHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MODASA
|
GJ-09-008-011-002/77226
()
|
1109008000NRG25020520240097539
|
02/05/2024
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
1109008WL001635
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110844
|
|
GAUTAMKUMAR KHUMANSINH PUNJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-011-002/77227
()
|
1109008000NRG25020520240097540
|
02/05/2024
|
GADAT HANSABEN ASHOKBHAI
|
1109008WL001635
|
GADAT HANSABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862110900
|
|
HANSHABEN ASHOKBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MODASA
|
GJ-09-008-011-002/77228
()
|
1109008000NRG25020520240097541
|
02/05/2024
|
GADAT NARENDRAKUMAR LAXMANBHAI
|
1109008WL001635
|
GADAT NARENDRAKUMAR LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110872
|
|
NARENDRAKUMAR LAXMANBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MODASA
|
GJ-09-008-011-002/77228
()
|
1109008000NRG25020520240097542
|
02/05/2024
|
GADAT SHAKUNTALABEN NARENDRAKUMAR
|
1109008WL001635
|
GADAT SHAKUNTALABEN NARENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110891
|
|
SHAKUNTLABEN NARENDRAKUMAR GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MODASA
|
GJ-09-008-011-002/77229
()
|
1109008000NRG25020520240097543
|
02/05/2024
|
PARMAR JAYTIBHAI JETHABHAI
|
1109008WL001635
|
PARMAR JAYTIBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110833
|
|
PARMAR JAYANTIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MODASA
|
GJ-09-008-011-002/77230
()
|
1109008000NRG25020520240097545
|
02/05/2024
|
GADAT NIRUBEN RAMESHBHAI
|
1109008WL001635
|
GADAT NIRUBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110890
|
|
NIRUBEN RAMESHBHAI GADAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MODASA
|
GJ-09-008-011-002/77230
()
|
1109008000NRG25020520240097544
|
02/05/2024
|
GADAT RAMESHBHAI VELJIBHAI
|
1109008WL001635
|
GADAT RAMESHBHAI VELJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110892
|
|
GADAT RAMESHBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MODASA
|
GJ-09-008-011-002/77231
()
|
1109008000NRG25020520240097546
|
02/05/2024
|
SUTARIYA MANIBEN MANABHAI
|
1109008WL001635
|
SUTARIYA MANIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862110881
|
|
MANNIBEN MANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MODASA
|
GJ-09-008-011-002/77237
()
|
1109008000NRG25020520240097547
|
02/05/2024
|
MAKAVANA DINESHBHAI VAKATAJI
|
1109008WL001635
|
MAKAVANA DINESHBHAI VAKATAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110847
|
|
MAKAVANA DINESHBHAI VAKATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MODASA
|
GJ-09-008-011-002/77237
()
|
1109008000NRG25020520240097548
|
02/05/2024
|
MAKAVANA RAMILABEN DINESHBHAI
|
1109008WL001635
|
MAKAVANA RAMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110884
|
|
MAKWANA RAMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MODASA
|
GJ-09-008-011-002/77239
()
|
1109008000NRG25020520240097550
|
02/05/2024
|
MAKAVANA SANTOSHBEN SARADARJI
|
1109008WL001635
|
MAKAVANA SANTOSHBEN SARADARJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110842
|
|
MAKWANA SANTOSHBEN SARADARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MODASA
|
GJ-09-008-011-002/77243
()
|
1109008000NRG25020520240097552
|
02/05/2024
|
MAKAWANA SHANTABEN AMARAJI
|
1109008WL001635
|
MAKAWANA SHANTABEN AMARAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110838
|
|
Mr. AMARAJI BHUPATAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MODASA
|
GJ-09-008-011-002/77243
()
|
1109008000NRG25020520240097553
|
02/05/2024
|
MAKWANA DASHARATHABHAI AMRABHAI
|
1109008WL001635
|
MAKWANA DASHARATHABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110839
|
|
MAKWANA DASHARTHABHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MODASA
|
GJ-09-008-011-002/77246
()
|
1109008000NRG25020520240097555
|
02/05/2024
|
JINALBEN RAMESHBHAI GADAT
|
1109008WL001635
|
JINALBEN RAMESHBHAI GADAT
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110828
|
|
JINALBEN RAMESHBHAI GADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-011-002/77246
()
|
1109008000NRG25020520240097554
|
02/05/2024
|
SAHILKUMAR RAMESHBHAI GADAT
|
1109008WL001635
|
SAHILKUMAR RAMESHBHAI GADAT
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862110827
|
|
SAHIL RAMESHBHAI GAD
|
BANK OF BARODA(606985)
|
|
63
|
MODASA
|
GJ-09-008-011-002/77247
()
|
1109008000NRG25020520240097556
|
02/05/2024
|
PARMAR HITENDRASINH SETANSINH
|
1109008WL001635
|
PARMAR HITENDRASINH SETANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110897
|
|
PARMAR HITENDRASINH SETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-011-002/77247
()
|
1109008000NRG25020520240097557
|
02/05/2024
|
PARMAR KINJALBEN HITENDRASINH
|
1109008WL001635
|
PARMAR KINJALBEN HITENDRASINH
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862110898
|
|
PARMAR KINJALBEN HITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-011-002/77250
()
|
1109008000NRG25020520240097560
|
02/05/2024
|
MAKVANA VAKTAJI
|
1109008WL001635
|
MAKVANA VAKTAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110862
|
|
MAKVANA VAKTAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MODASA
|
GJ-09-008-011-002/77251
()
|
1109008000NRG25020520240097561
|
02/05/2024
|
VANKAR RAMESHKUMAR KALABHAI
|
1109008WL001635
|
VANKAR RAMESHKUMAR KALABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110867
|
|
VANKAR RAMESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MODASA
|
GJ-09-008-011-002/77254
()
|
1109008000NRG25020520240097563
|
02/05/2024
|
PUNJARA ANITABEN KHUMANSINH
|
1109008WL001635
|
PUNJARA ANITABEN KHUMANSINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110843
|
|
PUNJARA ANITABEN KHUMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MODASA
|
GJ-09-008-011-002/77255
()
|
1109008000NRG25020520240097564
|
02/05/2024
|
PARMAR RITABEN MADHAVSINH
|
1109008WL001635
|
PARMAR RITABEN MADHAVSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110889
|
|
PARMAR RITABEN MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-011-002/77262
()
|
1109008000NRG25020520240097566
|
02/05/2024
|
PUNJARA PRATAPJI RAMAJI
|
1109008WL001635
|
PUNJARA PRATAPJI RAMAJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110856
|
|
PUNJARA PRATAPJI RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-011-002/77263
()
|
1109008000NRG25020520240097567
|
02/05/2024
|
PUNJARA TEJUBEN PRATAPJI
|
1109008WL001635
|
PUNJARA TEJUBEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110835
|
|
PUNJARA TEJUBEN PRATAPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65670
|
65670
|
|
|
|
|
|
|
|
|
71
|
MODASA
|
GJ-09-008-011-001/70113
()
|
1109008000NRG25020520240097486
|
02/05/2024
|
HITESHKUMAR KODARBHAI SUTRIYA
|
1109008WL001635
|
HITESHKUMAR KODARBHAI SUTRIYA
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110816
|
|
HITESHKUMAR KODARBHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MODASA
|
GJ-09-008-011-001/77109
()
|
1109008000NRG25020520240097488
|
02/05/2024
|
PRAMANI MAULIKKUMAR DINESHBHAI
|
1109008WL001635
|
PRAMANI MAULIKKUMAR DINESHBHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862110819
|
|
MAULIKKUMAR DINESHBH
|
BANK OF BARODA(606985)
|
|
73
|
MODASA
|
GJ-09-008-011-001/77109
()
|
1109008000NRG25020520240097489
|
02/05/2024
|
PRANAMI JINAL DINESHBHAI
|
1109008WL001635
|
PRANAMI JINAL DINESHBHAI
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110820
|
|
JINALBEN DINESHBHAI PRANAMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG25020520240097500
|
02/05/2024
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
1109008WL001635
|
VANKAR DHIRAJKUMAR RAMANBHAI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110817
|
|
DHIRAJKUMAR RAMNABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MODASA
|
GJ-09-008-011-002/77249
()
|
1109008000NRG25020520240097559
|
02/05/2024
|
MANALI HASMUKHBHAI SUTARIYA
|
1109008WL001635
|
MANALI HASMUKHBHAI SUTARIYA
|
00468
|
UBIN0536555
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862110818
|
|
MANALI HASMUKHBHAI SUTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
76
|
MODASA
|
GJ-09-008-011-001/7714210992
()
|
1109008000NRG25020520240097492
|
02/05/2024
|
BHAGORA HARESHBHAI
|
1109008WL001635
|
BHAGORA HARESHBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110887
|
|
BHAGORA HARESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-011-001/7714211006
()
|
1109008000NRG25020520240097493
|
02/05/2024
|
RMESHBHAIMANABH
|
1109008WL001635
|
RMESHBHAIMANABH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862110901
|
|
SUTARIYA RAMESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-011-001/7714211009
()
|
1109008000NRG25020520240097495
|
02/05/2024
|
VANAKR PRAVIONBHAI DUDHABHAI
|
1109008WL001635
|
VANAKR PRAVIONBHAI DUDHABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862110863
|
|
VANAKAR PRAVINBHAI DHUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MODASA
|
GJ-09-008-011-001/7714211011
()
|
1109008000NRG25020520240097496
|
02/05/2024
|
MANIBEN
|
1109008WL001635
|
MANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110853
|
|
CHAMAR MANEEBEN JEEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-011-001/7714211012
()
|
1109008000NRG25020520240097497
|
02/05/2024
|
CHAMAR NATABHAI METHABH
|
1109008WL001635
|
CHAMAR NATABHAI METHABH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110895
|
|
CHAMAR NATHABHAI METHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-011-001/7714211016
()
|
1109008000NRG25020520240097499
|
02/05/2024
|
VANAKR GITABEN RA
|
1109008WL001635
|
VANAKR GITABEN RA
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862110849
|
|
GITABEN RAMANBHAI VANAKAR
|
CANARA BANK(508532)
|
|
82
|
MODASA
|
GJ-09-008-011-001/7714211021
()
|
1109008000NRG25020520240097501
|
02/05/2024
|
CHAMAR GOBARBHAI M
|
1109008WL001635
|
CHAMAR GOBARBHAI M
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110874
|
|
CHAMAR GOBAR BHAI METHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-011-001/87208
()
|
1109008000NRG25020520240097505
|
02/05/2024
|
PARMAR HIRALBEN KIRANKUMAR
|
1109008WL001635
|
PARMAR HIRALBEN KIRANKUMAR
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110896
|
|
HIRALBEN KIRANKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25020520240097511
|
02/05/2024
|
CHAMAR ASHOKBHAI KANTIBHAI
|
1109008WL001635
|
CHAMAR ASHOKBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110850
|
|
CHAMAR ASHOKBHAI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25020520240097512
|
02/05/2024
|
CHAMAR GEETABEN ASHOKBHAI
|
1109008WL001635
|
CHAMAR GEETABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110871
|
|
CHAMAR GITABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MODASA
|
GJ-09-008-011-002/7714210876
()
|
1109008000NRG25020520240097510
|
02/05/2024
|
CHAMAR RAMILABEN KANTIBHAI
|
1109008WL001635
|
CHAMAR RAMILABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110854
|
|
CHAMAR RAMILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MODASA
|
GJ-09-008-011-002/7714211059
()
|
1109008000NRG25020520240097513
|
02/05/2024
|
damor dineshbhai jivabhai
|
1109008WL001635
|
damor dineshbhai jivabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862110868
|
|
DINESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MODASA
|
GJ-09-008-011-002/7714211059
()
|
1109008000NRG25020520240097514
|
02/05/2024
|
damor premilaben dineshbhai
|
1109008WL001635
|
damor premilaben dineshbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862110893
|
|
DAMOR PEMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
89
|
MODASA
|
GJ-09-008-011-002/77264
()
|
1109008000NRG25020520240097568
|
02/05/2024
|
CHAMAR MANJULABEN JAYANTIBHAI
|
1109008WL001635
|
CHAMAR MANJULABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862110811
|
|
CHAMAR MANJULABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MODASA
|
GJ-09-008-011-002/77266
()
|
1109008000NRG25020520240097569
|
02/05/2024
|
MAKVANA DHAVALKUMAR MALAJI
|
1109008WL001635
|
MAKVANA DHAVALKUMAR MALAJI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862110814
|
|
DHAVAL MALAJI MAKWAN
|
BANK OF BARODA(606985)
|
|
91
|
MODASA
|
GJ-09-008-011-002/77267
()
|
1109008000NRG25020520240097570
|
02/05/2024
|
gadat chandrikaben prakashbhai
|
1109008WL001635
|
gadat chandrikaben prakashbhai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862110812
|
|
GADAT CHANDRIKABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MODASA
|
GJ-09-008-011-002/77268
()
|
1109008000NRG25020520240097571
|
02/05/2024
|
GADAT PRAKASHBHAI SHAKARABHAI
|
1109008WL001635
|
GADAT PRAKASHBHAI SHAKARABHAI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862110813
|
|
GADAT PRAKASHBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97180
|
97180
|
|
|
|
|
|
|
|