|
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
|
AMRELI
|
GJ-05-001-029-001/184
(Keriyanagas )
|
1105001000NRG24150920230034381
|
16/09/2023
|
JASUBEN RAJUBHAI MEVADA
|
1105001WL003242
|
JASUBEN RAJUBHAI MEVADA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043461
|
|
MEVAD RAJUBHAI MERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMRELI
|
GJ-05-001-033-001/11
(Lalavadar )
|
1105001000NRG24150920230034388
|
16/09/2023
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
1105001WL003245
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
AMRELI
|
GJ-05-001-033-001/11
(Lalavadar )
|
1105001000NRG24150920230034389
|
16/09/2023
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
1105001WL003245
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
AMRELI
|
GJ-05-001-033-001/12-C
(Lalavadar )
|
1105001000NRG24150920230034400
|
16/09/2023
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
1105001WL003246
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043457
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
AMRELI
|
GJ-05-001-033-001/12-C
(Lalavadar )
|
1105001000NRG24150920230034401
|
16/09/2023
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
1105001WL003246
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043458
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
AMRELI
|
GJ-05-001-033-001/130-A
(Lalavadar )
|
1105001000NRG24150920230034412
|
16/09/2023
|
MADHAD SHANTABEN HANSRAJBHAI
|
1105001WL003247
|
MADHAD SHANTABEN HANSRAJBHAI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043459
|
|
SHANTABEN HANSRAJBHA
|
BANK OF BARODA(606985)
|
|
7
|
AMRELI
|
GJ-05-001-033-001/131-A
(Lalavadar )
|
1105001000NRG24150920230034390
|
16/09/2023
|
RAVJIBHAI DANABHAI MADHAD
|
1105001WL003245
|
RAVJIBHAI DANABHAI MADHAD
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043456
|
|
RAVJIBHAI DANABHAI M
|
BANK OF BARODA(606985)
|
|
8
|
AMRELI
|
GJ-05-001-051-001/122
(Rikadiya )
|
1105001000NRG24150920230034433
|
16/09/2023
|
VIBHABHA CHOTHABHAI BAMBHVA
|
1105001WL003251
|
VIBHABHA CHOTHABHAI BAMBHVA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043454
|
|
VIBHABHAI CHOTHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
AMRELI
|
GJ-05-001-051-001/122
(Rikadiya )
|
1105001000NRG24150920230034434
|
16/09/2023
|
VIBHABHA CHOTHABHAI BAMBHVA
|
1105001WL003251
|
VIBHABHA CHOTHABHAI BAMBHVA
|
00045
|
BARB0AMRELI
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043455
|
|
MANJULABEN VIBHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27246
|
27246
|
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-033-001/2-C
(Lalavadar )
|
1105001000NRG24150920230034403
|
16/09/2023
|
PARVATIBEN RAMESHBHAI MADHAD
|
1105001WL003246
|
PARVATIBEN RAMESHBHAI MADHAD
|
00045
|
BARB0DBAMRE
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043460
|
|
MADHAD PARVATIBEN RA
|
BANK OF BARODA(606985)
|
|
11
|
AMRELI
|
GJ-05-001-033-001/79
(Lalavadar )
|
1105001000NRG24150920230034413
|
16/09/2023
|
MORVADIYA MUKESHBHAI BHIMJIBHAI
|
1105001WL003247
|
MORVADIYA MUKESHBHAI BHIMJIBHAI
|
00045
|
BARB0DBAMRE
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043465
|
|
Mr. MUKESHBHAI BHIMJIBHAI MORVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
AMRELI
|
GJ-05-001-033-001/79
(Lalavadar )
|
1105001000NRG24150920230034414
|
16/09/2023
|
MORVADIYA MUKESHBHAI BHIMJIBHAI
|
1105001WL003247
|
MORVADIYA MUKESHBHAI BHIMJIBHAI
|
00045
|
BARB0DBAMRE
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
AMRELI
|
GJ-05-001-045-001/214
(Pipllag )
|
1105001000NRG24150920230034431
|
16/09/2023
|
DHADHAL PIYUSHBHAI DAYABHAI
|
1105001WL003250
|
DHADHAL PIYUSHBHAI DAYABHAI
|
00045
|
BARB0DBAMRE
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043453
|
|
PIYUSHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
AMRELI
|
GJ-05-001-062-001/250
(Vadera )
|
1105001000NRG24150920230034437
|
16/09/2023
|
LILABEN ARJANBHAI MAKVANA
|
1105001WL003253
|
LILABEN ARJANBHAI MAKVANA
|
00045
|
BARB0DBAMRE
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043471
|
|
ARJANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
AMRELI
|
GJ-05-001-062-001/27-B
(Vadera )
|
1105001000NRG24150920230034438
|
16/09/2023
|
MAKAWANA BABUBHAI BHIMABHAI
|
1105001WL003253
|
MAKAWANA BABUBHAI BHIMABHAI
|
00045
|
BARB0DBAMRE
|
2786
|
2786
|
Processed
|
26/09/2023
|
|
5875043470
|
|
BABUBHAI BHIMABHAI M
|
BANK OF BARODA(606985)
|
|
16
|
AMRELI
|
GJ-05-001-062-001/27-B
(Vadera )
|
1105001000NRG24150920230034439
|
16/09/2023
|
MAKAWANA BABUBHAI BHIMABHAI
|
1105001WL003253
|
MAKAWANA BABUBHAI BHIMABHAI
|
00045
|
BARB0DBAMRE
|
2786
|
2786
|
Processed
|
26/09/2023
|
|
5875043469
|
|
HANSABEN BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
17
|
AMRELI
|
GJ-05-001-067-001/81
(Nana Machiyana)
|
1105001000NRG24150920230034428
|
16/09/2023
|
DUBANIYA PARSHOTAMBHAI VALLABHBHAI
|
1105001WL003249
|
DUBANIYA PARSHOTAMBHAI VALLABHBHAI
|
00045
|
BARB0DBAMRE
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043462
|
|
Mr. PARSHOTTAMBHAI VALLABHBHAI DUBANIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23258
|
23258
|
|
|
|
|
|
|
|
|
18
|
AMRELI
|
GJ-05-001-003-001/13
(Ankadiya Mota )
|
1105001000NRG24150920230034302
|
16/09/2023
|
MAKVANA GITABEN VITHALBHAI
|
1105001WL003225
|
MAKVANA GITABEN VITHALBHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043452
|
|
GITABEN VITHALBHAI M
|
BANK OF BARODA(606985)
|
|
19
|
AMRELI
|
GJ-05-001-003-001/13
(Ankadiya Mota )
|
1105001000NRG24150920230034301
|
16/09/2023
|
MAKVANA VITHALBHAI NATHABHAI
|
1105001WL003225
|
MAKVANA VITHALBHAI NATHABHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043451
|
|
VITHALBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
AMRELI
|
GJ-05-001-003-001/14
(Ankadiya Mota )
|
1105001000NRG24150920230034294
|
16/09/2023
|
MAKVANA PARULBEN VIJAYBHAI
|
1105001WL003224
|
MAKVANA PARULBEN VIJAYBHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043444
|
|
PARULBEN BABUBHAI ME
|
BANK OF BARODA(606985)
|
|
21
|
AMRELI
|
GJ-05-001-003-001/202
(Ankadiya Mota )
|
1105001000NRG24150920230034286
|
16/09/2023
|
MADHAD PRABHABEN PREMJIBHAI
|
1105001WL003223
|
MADHAD PRABHABEN PREMJIBHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043448
|
|
PRABHABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
AMRELI
|
GJ-05-001-003-001/24
(Ankadiya Mota )
|
1105001000NRG24150920230034287
|
16/09/2023
|
CHAUHAN SUMALBEN GOVABHAI
|
1105001WL003223
|
CHAUHAN SUMALBEN GOVABHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043437
|
|
SUMALBEN GOVABHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
AMRELI
|
GJ-05-001-003-001/26
(Ankadiya Mota )
|
1105001000NRG24150920230034295
|
16/09/2023
|
VAJA DILIPBHAI VALLABHBHAI
|
1105001WL003224
|
VAJA DILIPBHAI VALLABHBHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043446
|
|
DILIPBHAI VALLABHBHA
|
BANK OF BARODA(606985)
|
|
24
|
AMRELI
|
GJ-05-001-003-001/300
(Ankadiya Mota )
|
1105001000NRG24150920230034289
|
16/09/2023
|
MADHAD BHAVNABEN RAVJIBHAI
|
1105001WL003223
|
MADHAD BHAVNABEN RAVJIBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Rejected
|
26/09/2023
|
|
5875043443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
AMRELI
|
GJ-05-001-003-001/300
(Ankadiya Mota )
|
1105001000NRG24150920230034288
|
16/09/2023
|
MADHAD RAVJIBHAI JIVANBHAI
|
1105001WL003223
|
MADHAD RAVJIBHAI JIVANBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Rejected
|
26/09/2023
|
|
5875043442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
AMRELI
|
GJ-05-001-003-001/31-C
(Ankadiya Mota )
|
1105001000NRG24150920230034290
|
16/09/2023
|
CHAUHAN MANGABHAI SHAJANBHAI
|
1105001WL003223
|
CHAUHAN MANGABHAI SHAJANBHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043439
|
|
MANGABHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
AMRELI
|
GJ-05-001-003-001/31-C
(Ankadiya Mota )
|
1105001000NRG24150920230034291
|
16/09/2023
|
CHAUHAN NABUBEN MANGABHAI
|
1105001WL003223
|
CHAUHAN NABUBEN MANGABHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043450
|
|
NABUBEN MANGABHAI CH
|
BANK OF BARODA(606985)
|
|
28
|
AMRELI
|
GJ-05-001-003-001/318
(Ankadiya Mota )
|
1105001000NRG24150920230034297
|
16/09/2023
|
MANOJBHAI KANTILAL TRIVEDI
|
1105001WL003224
|
MANOJBHAI KANTILAL TRIVEDI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043445
|
|
MANOJBHAI KANTILAL T
|
BANK OF BARODA(606985)
|
|
29
|
AMRELI
|
GJ-05-001-003-001/319
(Ankadiya Mota )
|
1105001000NRG24150920230034303
|
16/09/2023
|
CHHAGANBHAI HARIBHAI BAVISHI
|
1105001WL003225
|
CHHAGANBHAI HARIBHAI BAVISHI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043440
|
|
Mr. CHHAGANBHAI HARIBHAI BAVISHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
AMRELI
|
GJ-05-001-003-001/320
(Ankadiya Mota )
|
1105001000NRG24150920230034305
|
16/09/2023
|
RANGAPARA BHIKHABHAI GOBARBHAI
|
1105001WL003225
|
RANGAPARA BHIKHABHAI GOBARBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043438
|
|
BHIKHUBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
AMRELI
|
GJ-05-001-003-001/322
(Ankadiya Mota )
|
1105001000NRG24150920230034298
|
16/09/2023
|
KALANI RASIKBHAI MOHANBHAI
|
1105001WL003224
|
KALANI RASIKBHAI MOHANBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043441
|
|
RASIKBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
AMRELI
|
GJ-05-001-003-001/34
(Ankadiya Mota )
|
1105001000NRG24150920230034292
|
16/09/2023
|
VINODBHAI KARMASHIBHAI CHAUHAN
|
1105001WL003223
|
VINODBHAI KARMASHIBHAI CHAUHAN
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043449
|
|
VINODBHAI KARAMSHIBH
|
BANK OF BARODA(606985)
|
|
33
|
AMRELI
|
GJ-05-001-027-001/105
(Kathma )
|
1105001000NRG24150920230034378
|
16/09/2023
|
VALA MANSURBHAI BAVKUBHAI
|
1105001WL003241
|
VALA MANSURBHAI BAVKUBHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043447
|
|
MANSURBHAI BAVKUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
34
|
AMRELI
|
GJ-05-001-014-001/48
(Dahida )
|
1105001000NRG24150920230034367
|
16/09/2023
|
DAYABEN RAMESHBHAI DHADHAL
|
1105001WL003238
|
DAYABEN RAMESHBHAI DHADHAL
|
00045
|
BARB0GITAMA
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043348
|
|
DAYABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
35
|
AMRELI
|
GJ-05-001-027-001/109
(Kathma )
|
1105001000NRG24150920230034379
|
16/09/2023
|
VALA JIVKUBHAI BAVKUBHAI
|
1105001WL003241
|
VALA JIVKUBHAI BAVKUBHAI
|
00045
|
BARB0LUNIDH
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043351
|
|
JIVKUBHAI BAVKUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
36
|
AMRELI
|
GJ-05-001-033-001/10
(Lalavadar )
|
1105001000NRG24150920230034408
|
16/09/2023
|
CHANDU PITHABHAI MADHAD
|
1105001WL003247
|
CHANDU PITHABHAI MADHAD
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043364
|
|
CHANDU PITHABHAI MADHAD
|
BANK OF INDIA(508505)
|
|
37
|
AMRELI
|
GJ-05-001-033-001/106
(Lalavadar )
|
1105001000NRG24150920230034410
|
16/09/2023
|
MADHAD MUKESHBHAI HIRABHAI
|
1105001WL003247
|
MADHAD MUKESHBHAI HIRABHAI
|
00048
|
BKID0002740
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043366
|
|
MUKESHBHAI HIRABHAI MADHAD
|
BANK OF INDIA(508505)
|
|
38
|
AMRELI
|
GJ-05-001-033-001/130-A
(Lalavadar )
|
1105001000NRG24150920230034411
|
16/09/2023
|
MADHAD HANSARAJBHAI MULJIBHAI
|
1105001WL003247
|
MADHAD HANSARAJBHAI MULJIBHAI
|
00048
|
BKID0002740
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
AMRELI
|
GJ-05-001-033-001/2-C
(Lalavadar )
|
1105001000NRG24150920230034402
|
16/09/2023
|
RAMESHBHAI JETHABHAI MADHAD
|
1105001WL003246
|
RAMESHBHAI JETHABHAI MADHAD
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043365
|
|
RAMESHBHAI JETHABHAI MADHAD
|
BANK OF INDIA(508505)
|
|
40
|
AMRELI
|
GJ-05-001-033-001/48-B
(Lalavadar )
|
1105001000NRG24150920230034405
|
16/09/2023
|
MOTHAVADIYA SHARDABEN SHURESHBHAI
|
1105001WL003246
|
MOTHAVADIYA SHARDABEN SHURESHBHAI
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043367
|
|
SHARDABEN SURESHBHAI MODHAVADIYA
|
BANK OF INDIA(508505)
|
|
41
|
AMRELI
|
GJ-05-001-033-001/82
(Lalavadar )
|
1105001000NRG24150920230034394
|
16/09/2023
|
JAGDISHBHAI RAMJIBHAI MADHAD
|
1105001WL003245
|
JAGDISHBHAI RAMJIBHAI MADHAD
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043363
|
|
JAGDISHBHAI RAMJIBHAI MADHAD
|
BANK OF INDIA(508505)
|
|
42
|
AMRELI
|
GJ-05-001-033-001/82
(Lalavadar )
|
1105001000NRG24150920230034395
|
16/09/2023
|
MINABEN JAGDISHBHAI MADHAD
|
1105001WL003245
|
MINABEN JAGDISHBHAI MADHAD
|
00048
|
BKID0002740
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043362
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
AMRELI
|
GJ-05-001-033-001/87
(Lalavadar )
|
1105001000NRG24150920230034396
|
16/09/2023
|
MORVADIYA HIMMATBHAI SHAMBHUBHAI
|
1105001WL003245
|
MORVADIYA HIMMATBHAI SHAMBHUBHAI
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043359
|
|
HIMATBHAI SHAMBHUBHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
44
|
AMRELI
|
GJ-05-001-033-001/87
(Lalavadar )
|
1105001000NRG24150920230034397
|
16/09/2023
|
MORVADIYA KASTURIBEN HIMMATBHAI
|
1105001WL003245
|
MORVADIYA KASTURIBEN HIMMATBHAI
|
00048
|
BKID0002740
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
AMRELI
|
GJ-05-001-033-001/91
(Lalavadar )
|
1105001000NRG24150920230034406
|
16/09/2023
|
MEHULBHAI BHANUBHAI MADHAD
|
1105001WL003246
|
MEHULBHAI BHANUBHAI MADHAD
|
00048
|
BKID0002740
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043361
|
|
MEHULBHAI BHANUBHAI MADHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29636
|
29636
|
|
|
|
|
|
|
|
|
46
|
AMRELI
|
GJ-05-001-013-001/27-A
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034322
|
16/09/2023
|
RAJESHBHAI NANJIBHAI KABRIYA
|
1105001WL003229
|
RAJESHBHAI NANJIBHAI KABRIYA
|
00089
|
CBIN0281584
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043474
|
|
Mr. RAJESHBHAI NANJIBHAI KABRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
47
|
AMRELI
|
GJ-05-001-003-001/320
(Ankadiya Mota )
|
1105001000NRG24150920230034306
|
16/09/2023
|
RANGAPARA HANSABEN BHIKHABHAI
|
1105001WL003225
|
RANGAPARA HANSABEN BHIKHABHAI
|
00114
|
GSCB0AMR001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043353
|
|
Mrs. HANSABEN BHIKHABHAI RANGPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
AMRELI
|
GJ-05-001-003-001/322
(Ankadiya Mota )
|
1105001000NRG24150920230034299
|
16/09/2023
|
KALANI HANSABEN RASIKBHAI
|
1105001WL003224
|
KALANI HANSABEN RASIKBHAI
|
00114
|
GSCB0AMR001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043354
|
|
Mrs. HANSABEN RASIKBHAI KALANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
49
|
AMRELI
|
GJ-05-001-013-001/1560
(Timba Jasavantgadh)
|
1105001000NRG24150920230034315
|
16/09/2023
|
UJIBEN RAVJIBHAI PARMAR
|
1105001WL003229
|
UJIBEN RAVJIBHAI PARMAR
|
00114
|
GSCB0AMR001
|
2748
|
2748
|
Processed
|
26/09/2023
|
|
5875043355
|
|
MR UJIBEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
50
|
AMRELI
|
GJ-05-001-033-001/97
(Lalavadar )
|
1105001000NRG24150920230034398
|
16/09/2023
|
PRATAPBHAI BABUBHAI MORVADIYA
|
1105001WL003245
|
PRATAPBHAI BABUBHAI MORVADIYA
|
00176
|
IDIB000A154
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043467
|
|
Mr. PRATAPBHAI BABUBHAI MORVADIYA
|
INDIAN BANK(607105)
|
|
51
|
AMRELI
|
GJ-05-001-033-001/97
(Lalavadar )
|
1105001000NRG24150920230034399
|
16/09/2023
|
PRATAPBHAI BABUBHAI MORVADIYA
|
1105001WL003245
|
PRATAPBHAI BABUBHAI MORVADIYA
|
00176
|
IDIB000A154
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043468
|
|
SONALBEN PRATAPBHAI MORVADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
52
|
AMRELI
|
GJ-05-001-006-001/45
(Baxipur )
|
1105001000NRG24150920230034313
|
16/09/2023
|
JETHAVA SANGITABEN ASHOKBHAI
|
1105001WL003228
|
JETHAVA SANGITABEN ASHOKBHAI
|
00176
|
IDIB000A615
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043431
|
|
Mrs. Jethva Sangitaben Ashokbhai
|
INDIAN BANK(607105)
|
|
53
|
AMRELI
|
GJ-05-001-067-001/100
(Nana Machiyana)
|
1105001000NRG24150920230034421
|
16/09/2023
|
KALUBHAI KHODABHAI MALVI
|
1105001WL003249
|
KALUBHAI KHODABHAI MALVI
|
00176
|
IDIB000A615
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043423
|
|
Mrs. Malvi Gitaben Kalubhai KALUBHAI
|
INDIAN BANK(607105)
|
|
54
|
AMRELI
|
GJ-05-001-067-001/75
(Nana Machiyana)
|
1105001000NRG24150920230034423
|
16/09/2023
|
LABHUBEN KHODABHAI MALAVI
|
1105001WL003249
|
LABHUBEN KHODABHAI MALAVI
|
00176
|
IDIB000A615
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043426
|
|
Mrs. LABHUBEN KHODABHA MALAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
55
|
AMRELI
|
GJ-05-001-006-001/164
(Baxipur )
|
1105001000NRG24150920230034312
|
16/09/2023
|
RAMDASBHAI KANTIBHAI RAMAVAT
|
1105001WL003228
|
RAMDASBHAI KANTIBHAI RAMAVAT
|
00354
|
PUNB0002400
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043475
|
|
RAMDASBHAI KANTIBHAI RAMRAOVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
56
|
AMRELI
|
GJ-05-001-049-001/389
(Randhiya )
|
1105001000NRG24150920230034449
|
16/09/2023
|
NAKVI SAKINABIBI DADEALIBAPU
|
1105001WL003255
|
NAKVI SAKINABIBI DADEALIBAPU
|
00354
|
PUNB0137410
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043349
|
|
Mrs. SAKINABIBI DADEALIBAPU NAKVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
AMRELI
|
GJ-05-001-049-001/389
(Randhiya )
|
1105001000NRG24150920230034450
|
16/09/2023
|
NAKVI SAKINABIBI DADEALIBAPU
|
1105001WL003255
|
NAKVI SAKINABIBI DADEALIBAPU
|
00354
|
PUNB0137410
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043350
|
|
GULAMSEJAD DADEALIBAPU NAKAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
58
|
AMRELI
|
GJ-05-001-004-001/237
(Ankadiya Nana )
|
1105001000NRG24150920230034307
|
16/09/2023
|
JALA HARPALBHAI BHIKHUBHAI
|
1105001WL003226
|
JALA HARPALBHAI BHIKHUBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043432
|
|
ROHITBHAI B ZALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
59
|
AMRELI
|
GJ-05-001-006-001/164
(Baxipur )
|
1105001000NRG24150920230034311
|
16/09/2023
|
RAMAVAT JAYABEN KANTIRAM
|
1105001WL003228
|
RAMAVAT JAYABEN KANTIRAM
|
00415
|
SBIN0000312
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043421
|
|
RAMDAS KANTIRAM RAMAVAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMRELI
|
GJ-05-001-014-001/78
(Dahida )
|
1105001000NRG24150920230034368
|
16/09/2023
|
RAMESHBHAI VITHTHALBHAI DHADHAL
|
1105001WL003238
|
RAMESHBHAI VITHTHALBHAI DHADHAL
|
00415
|
SBIN0000312
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043356
|
|
DHADHAL RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
61
|
AMRELI
|
GJ-05-001-014-001/78
(Dahida )
|
1105001000NRG24150920230034369
|
16/09/2023
|
RAMESHBHAI VITHTHALBHAI DHADHAL
|
1105001WL003238
|
RAMESHBHAI VITHTHALBHAI DHADHAL
|
00415
|
SBIN0000312
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043357
|
|
MRS SHAILA RAMESHBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
62
|
AMRELI
|
GJ-05-001-014-001/48
(Dahida )
|
1105001000NRG24150920230034366
|
16/09/2023
|
RAMESH RAMABHAI DHADHAL
|
1105001WL003238
|
RAMESH RAMABHAI DHADHAL
|
00415
|
SBIN0003046
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043352
|
|
RAMESH RAMABHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
63
|
AMRELI
|
GJ-05-001-033-001/86
(Lalavadar )
|
1105001000NRG24150920230034415
|
16/09/2023
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
1105001WL003247
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
00415
|
SBIN0007610
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043384
|
|
DINESHBHAI SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
64
|
AMRELI
|
GJ-05-001-033-001/86
(Lalavadar )
|
1105001000NRG24150920230034416
|
16/09/2023
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
1105001WL003247
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
00415
|
SBIN0007610
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
65
|
AMRELI
|
GJ-05-001-004-001/237
(Ankadiya Nana )
|
1105001000NRG24150920230034308
|
16/09/2023
|
REKHABEN ROHITBHAI ZALA
|
1105001WL003226
|
REKHABEN ROHITBHAI ZALA
|
00415
|
SBIN0010944
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043416
|
|
REKHABEN ROHITSINH Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
66
|
AMRELI
|
GJ-05-001-033-001/131-A
(Lalavadar )
|
1105001000NRG24150920230034391
|
16/09/2023
|
MADHAD VARSHABEN RAVJIBHAI
|
1105001WL003245
|
MADHAD VARSHABEN RAVJIBHAI
|
00415
|
SBIN0060030
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043418
|
|
MADHAD VARSHABEN RAV
|
BANK OF BARODA(606985)
|
|
67
|
AMRELI
|
GJ-05-001-067-001/78
(Nana Machiyana)
|
1105001000NRG24150920230034427
|
16/09/2023
|
MAVUBEN INDUBHAI SANIYA
|
1105001WL003249
|
MAVUBEN INDUBHAI SANIYA
|
00415
|
SBIN0060030
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043404
|
|
MRS MAVUBEN INDUBHAI SANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
68
|
AMRELI
|
GJ-05-001-013-001/109
(Timba Jasavantgadh)
|
1105001000NRG24150920230034326
|
16/09/2023
|
GITABEN VASHRAMBHAI PARMAR
|
1105001WL003230
|
GITABEN VASHRAMBHAI PARMAR
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043424
|
|
MRS GITABEN VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMRELI
|
GJ-05-001-013-001/109
(Timba Jasavantgadh)
|
1105001000NRG24150920230034327
|
16/09/2023
|
VIJAY VASRAMBHAI PARMAR
|
1105001WL003230
|
VIJAY VASRAMBHAI PARMAR
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043374
|
|
MASTER VIJAY VASRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMRELI
|
GJ-05-001-013-001/1135
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034348
|
16/09/2023
|
LALJIBHAI PARABATBHAI CHAUHAN
|
1105001WL003232
|
LALJIBHAI PARABATBHAI CHAUHAN
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043387
|
|
MR LALJI PARBAT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMRELI
|
GJ-05-001-013-001/1135
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034349
|
16/09/2023
|
REKHABEN LALJIBHAI CHAUHAN
|
1105001WL003232
|
REKHABEN LALJIBHAI CHAUHAN
|
00415
|
SBIN0060038
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
AMRELI
|
GJ-05-001-013-001/1511
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034329
|
16/09/2023
|
BILKISH FARUK SUMRA
|
1105001WL003230
|
BILKISH FARUK SUMRA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043403
|
|
MISS BILKISH FARUK SUMRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMRELI
|
GJ-05-001-013-001/1606
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034338
|
16/09/2023
|
JAVABHAI DANABHAI PARMAR
|
1105001WL003231
|
JAVABHAI DANABHAI PARMAR
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043393
|
|
MR JAVABHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMRELI
|
GJ-05-001-013-001/1606
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034339
|
16/09/2023
|
JAVABHAI DANABHAI PARMAR
|
1105001WL003231
|
JAVABHAI DANABHAI PARMAR
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043394
|
|
Mr. GOPAL JAVABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
75
|
AMRELI
|
GJ-05-001-013-001/1844
(Timba Jasavantgadh)
|
1105001000NRG24150920230034340
|
16/09/2023
|
MUKESHBHAI NARSHIBHAI PARMAR
|
1105001WL003231
|
MUKESHBHAI NARSHIBHAI PARMAR
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043413
|
|
PARMAR MUKESHBHAI NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMRELI
|
GJ-05-001-013-001/1860
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034330
|
16/09/2023
|
DINESHBHAI NANJIBHAI VALA
|
1105001WL003230
|
DINESHBHAI NANJIBHAI VALA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043371
|
|
MR DINESH BHAI NANJI BHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMRELI
|
GJ-05-001-013-001/1860
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034331
|
16/09/2023
|
KOKILABEN DINESHBHAI
|
1105001WL003230
|
KOKILABEN DINESHBHAI
|
00415
|
SBIN0060038
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
AMRELI
|
GJ-05-001-013-001/1862
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034332
|
16/09/2023
|
KAILASHBEN MUKESHBHAI VALA
|
1105001WL003230
|
KAILASHBEN MUKESHBHAI VALA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043377
|
|
MR MUKESHBHAI MAVJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMRELI
|
GJ-05-001-013-001/1862
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034333
|
16/09/2023
|
KAILASHBEN MUKESHBHAI VALA
|
1105001WL003230
|
KAILASHBEN MUKESHBHAI VALA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043378
|
|
MRS KAILASHBEN MUKESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMRELI
|
GJ-05-001-013-001/194
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034316
|
16/09/2023
|
DINESHBHAI MANGHABHAI VALA
|
1105001WL003229
|
DINESHBHAI MANGHABHAI VALA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043383
|
|
MR DINESHBHAI MANGHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMRELI
|
GJ-05-001-013-001/194
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034317
|
16/09/2023
|
REKHABEN DINESHBHAI VALA
|
1105001WL003229
|
REKHABEN DINESHBHAI VALA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043407
|
|
MRS REKHABEN DINESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMRELI
|
GJ-05-001-013-001/207
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034319
|
16/09/2023
|
ANVARBHAI RAHEMANBHAI MAKVANA
|
1105001WL003229
|
ANVARBHAI RAHEMANBHAI MAKVANA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043382
|
|
MR ANVARBHAI RAHEMANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMRELI
|
GJ-05-001-013-001/207
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034318
|
16/09/2023
|
JARINABEN RAHMANBHAI MAKWANA
|
1105001WL003229
|
JARINABEN RAHMANBHAI MAKWANA
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043414
|
|
MS JARINABEN REHMANBHAI MAKWANBA
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMRELI
|
GJ-05-001-013-001/238
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034320
|
16/09/2023
|
BIPIN DHIRU BHATTI
|
1105001WL003229
|
BIPIN DHIRU BHATTI
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043473
|
|
MR BIPIN DHIRU BHATTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMRELI
|
GJ-05-001-013-001/238
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034321
|
16/09/2023
|
USHABEN BIPINBHAI BHATTI
|
1105001WL003229
|
USHABEN BIPINBHAI BHATTI
|
00415
|
SBIN0060038
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
AMRELI
|
GJ-05-001-013-001/27-A
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034323
|
16/09/2023
|
SHOBHABEN RAJESHBHAI KABARIYA
|
1105001WL003229
|
SHOBHABEN RAJESHBHAI KABARIYA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043417
|
|
MRS SHOBHANABEN RAJESHBHAI KABRIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMRELI
|
GJ-05-001-013-001/428
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034334
|
16/09/2023
|
JINABHAI DESABHAI PARMAR
|
1105001WL003230
|
JINABHAI DESABHAI PARMAR
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043370
|
|
MR RANCHHODBHAI JINABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMRELI
|
GJ-05-001-013-001/455
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034343
|
16/09/2023
|
CHAMPABEN NANJIBHAI SOLANKI
|
1105001WL003231
|
CHAMPABEN NANJIBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043411
|
|
MRS CHAMPABEN NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMRELI
|
GJ-05-001-013-001/455
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034342
|
16/09/2023
|
NANJIBHAI BHIKHABHAI SOLANKI
|
1105001WL003231
|
NANJIBHAI BHIKHABHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043425
|
|
MR NANJIBHAI BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMRELI
|
GJ-05-001-013-001/486
(Timba Jasavantgadh)
|
1105001000NRG24150920230034350
|
16/09/2023
|
LALJIBHAI SHAMJIBHAI CHAUHAN
|
1105001WL003232
|
LALJIBHAI SHAMJIBHAI CHAUHAN
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043401
|
|
MR LALJIBHAI SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMRELI
|
GJ-05-001-013-001/501
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034335
|
16/09/2023
|
KIRITBHAI MANJIBHAI KAMALIYA
|
1105001WL003230
|
KIRITBHAI MANJIBHAI KAMALIYA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043388
|
|
MR KIRITBHAI MANJIBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMRELI
|
GJ-05-001-013-001/501
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034336
|
16/09/2023
|
KIRITBHAI MANJIBHAI KAMALIYA
|
1105001WL003230
|
KIRITBHAI MANJIBHAI KAMALIYA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
AMRELI
|
GJ-05-001-013-001/508
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034337
|
16/09/2023
|
NANJIBHAI KARSHANBHAI VALA
|
1105001WL003230
|
NANJIBHAI KARSHANBHAI VALA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043395
|
|
MR NANJIBHAI KARSHANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMRELI
|
GJ-05-001-013-001/553
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034325
|
16/09/2023
|
CHAPRAJBHAI AMRUBHAI VALA
|
1105001WL003229
|
CHAPRAJBHAI AMRUBHAI VALA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043412
|
|
MR CHAPRAJBHAI AMRUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMRELI
|
GJ-05-001-013-001/553
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034324
|
16/09/2023
|
RAMJUBEN AMRUBHAI VALA
|
1105001WL003229
|
RAMJUBEN AMRUBHAI VALA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043372
|
|
VALA RAMJUBEN AMRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMRELI
|
GJ-05-001-013-001/871
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034352
|
16/09/2023
|
DEVJIBHAI GELABHAI PARMAR
|
1105001WL003232
|
DEVJIBHAI GELABHAI PARMAR
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043386
|
|
MR DEVJIBHAI GELABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMRELI
|
GJ-05-001-013-001/871
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034353
|
16/09/2023
|
RAHUL DEVJIBHAI PARMAR
|
1105001WL003232
|
RAHUL DEVJIBHAI PARMAR
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043373
|
|
PARMAR RAHUL DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMRELI
|
GJ-05-001-013-001/935
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034344
|
16/09/2023
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
1105001WL003231
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
00415
|
SBIN0060038
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
AMRELI
|
GJ-05-001-013-001/935
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034345
|
16/09/2023
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
1105001WL003231
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
00415
|
SBIN0060038
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
AMRELI
|
GJ-05-001-013-001/939
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034346
|
16/09/2023
|
AMINABEN JUSABBHAI RATHOD
|
1105001WL003231
|
AMINABEN JUSABBHAI RATHOD
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043409
|
|
MRS AMINABEN JUSABBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMRELI
|
GJ-05-001-013-001/939
(Chital -Junction Timba (Juth) )
|
1105001000NRG24150920230034347
|
16/09/2023
|
AMINABEN JUSABBHAI RATHOD
|
1105001WL003231
|
AMINABEN JUSABBHAI RATHOD
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043410
|
|
MR RAFIKBHAI JUSABBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMRELI
|
GJ-05-001-042-001/31
(Monpur )
|
1105001000NRG24150920230034385
|
16/09/2023
|
RATHOD CHANDUBHAI HAMIRBHAI
|
1105001WL003244
|
RATHOD CHANDUBHAI HAMIRBHAI
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043402
|
|
MR CHANDUBHAI HAMIRBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMRELI
|
GJ-05-001-042-001/70
(Monpur )
|
1105001000NRG24150920230034386
|
16/09/2023
|
VIPUL MEGHJIBHAI DABHAI
|
1105001WL003244
|
VIPUL MEGHJIBHAI DABHAI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043390
|
|
MR VIPUL MEGHJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMRELI
|
GJ-05-001-049-001/188
(Randhiya )
|
1105001000NRG24150920230034442
|
16/09/2023
|
HANSABEN MOHANBHAI SOLANKI
|
1105001WL003255
|
HANSABEN MOHANBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
26/09/2023
|
|
5875043420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
AMRELI
|
GJ-05-001-049-001/188
(Randhiya )
|
1105001000NRG24150920230034441
|
16/09/2023
|
MOHANBHAI MEGHJIBHAI SOLANKI
|
1105001WL003255
|
MOHANBHAI MEGHJIBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043368
|
|
MR MOHANBHAI MEGHJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMRELI
|
GJ-05-001-049-001/308
(Randhiya )
|
1105001000NRG24150920230034443
|
16/09/2023
|
SABBIRHUSAIN SAIYADALI NAQVI
|
1105001WL003255
|
SABBIRHUSAIN SAIYADALI NAQVI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043391
|
|
MR SABBIRHUSAIN SAIYADALI NAQVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMRELI
|
GJ-05-001-049-001/308
(Randhiya )
|
1105001000NRG24150920230034444
|
16/09/2023
|
SABBIRHUSAIN SAIYADALI NAQVI
|
1105001WL003255
|
SABBIRHUSAIN SAIYADALI NAQVI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043392
|
|
Mrs. JAHERABANU SABBIRHUSEN NAQVI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
108
|
AMRELI
|
GJ-05-001-049-001/323
(Randhiya )
|
1105001000NRG24150920230034445
|
16/09/2023
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
1105001WL003255
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
AMRELI
|
GJ-05-001-049-001/323
(Randhiya )
|
1105001000NRG24150920230034446
|
16/09/2023
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
1105001WL003255
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043397
|
|
MRS ASHABEN JAYANTIBHAI SADAMIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMRELI
|
GJ-05-001-049-001/387
(Randhiya )
|
1105001000NRG24150920230034447
|
16/09/2023
|
MUKESHBHAI KARSHNBHAI SOLANKI
|
1105001WL003255
|
MUKESHBHAI KARSHNBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043422
|
|
MR MUKESHBHAI KARSHNBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMRELI
|
GJ-05-001-049-001/387
(Randhiya )
|
1105001000NRG24150920230034448
|
16/09/2023
|
SHOBHNABEN MUKESHBHAI SOLANKI
|
1105001WL003255
|
SHOBHNABEN MUKESHBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043408
|
|
MRS SHOBHNABEN MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133840
|
133840
|
|
|
|
|
|
|
|
|
112
|
AMRELI
|
GJ-05-001-026-001/81
(Kamigadh )
|
1105001000NRG24150920230034375
|
16/09/2023
|
CHAMPABEN KANTIBHAI SOLANKI
|
1105001WL003240
|
CHAMPABEN KANTIBHAI SOLANKI
|
00415
|
SBIN0060218
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043406
|
|
Mr. JAGDISHBHAI KANTIBHAI SOLANKI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
113
|
AMRELI
|
GJ-05-001-017-001/99
(Dholarva )
|
1105001000NRG24150920230034373
|
16/09/2023
|
YOGITABEN RASIKBHAI AMBALIYA
|
1105001WL003239
|
YOGITABEN RASIKBHAI AMBALIYA
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043381
|
|
MISS YOGITA RASIKBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMRELI
|
GJ-05-001-026-001/92
(Kamigadh )
|
1105001000NRG24150920230034376
|
16/09/2023
|
ARJANBHAI TAPUBHAI JAPDA
|
1105001WL003240
|
ARJANBHAI TAPUBHAI JAPDA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043429
|
|
MR ARJANBHAI TAPUBHAI JAPDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMRELI
|
GJ-05-001-026-001/92
(Kamigadh )
|
1105001000NRG24150920230034377
|
16/09/2023
|
ARJANBHAI TAPUBHAI JAPDA
|
1105001WL003240
|
ARJANBHAI TAPUBHAI JAPDA
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043430
|
|
Mrs. BHAVNABEN ARJANBHAI JAPDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
116
|
AMRELI
|
GJ-05-001-053-001/86
(Sanosra - Thordi (Juth) )
|
1105001000NRG24150920230034440
|
16/09/2023
|
USHABEN ATMARAMBHAI SARPADADIYA
|
1105001WL003254
|
USHABEN ATMARAMBHAI SARPADADIYA
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043415
|
|
MRS USHABEN ATMARAM SARPADADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
117
|
AMRELI
|
GJ-05-001-031-001/61798
(Khijadiya Radadiya )
|
1105001000NRG24150920230034383
|
16/09/2023
|
DAVERA ASHOKBHAI DEVJIBHAI
|
1105001WL003243
|
DAVERA ASHOKBHAI DEVJIBHAI
|
00415
|
SBIN0060234
|
2290
|
2290
|
Processed
|
26/09/2023
|
|
5875043375
|
|
DAVERA MANSUKHBHAI DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMRELI
|
GJ-05-001-031-001/61798
(Khijadiya Radadiya )
|
1105001000NRG24150920230034384
|
16/09/2023
|
DAVERA RAMUBEN MANSUKHBHAI
|
1105001WL003243
|
DAVERA RAMUBEN MANSUKHBHAI
|
00415
|
SBIN0060234
|
2290
|
2290
|
Processed
|
26/09/2023
|
|
5875043376
|
|
MRS RAMUBEN MANSUKHBHAI DAVERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMRELI
|
GJ-05-001-035-001/283
(Machiyala Mota )
|
1105001000NRG24150920230034417
|
16/09/2023
|
VALABHAI BHURABHAI GAVATAR
|
1105001WL003248
|
VALABHAI BHURABHAI GAVATAR
|
00415
|
SBIN0060234
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043399
|
|
MR VALABHAI BHURABHAI GAVTAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMRELI
|
GJ-05-001-035-001/283
(Machiyala Mota )
|
1105001000NRG24150920230034418
|
16/09/2023
|
VALABHAI BHURABHAI GAVATAR
|
1105001WL003248
|
VALABHAI BHURABHAI GAVATAR
|
00415
|
SBIN0060234
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
AMRELI
|
GJ-05-001-035-001/57-C
(Machiyala Mota )
|
1105001000NRG24150920230034419
|
16/09/2023
|
MOHANBHAI VASHRAMBHAI THALESA
|
1105001WL003248
|
MOHANBHAI VASHRAMBHAI THALESA
|
00415
|
SBIN0060234
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043369
|
|
MRS SAMJUBEN MOHANBHAI THALESHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMRELI
|
GJ-05-001-056-001/177
(Shedubhar )
|
1105001000NRG24150920230034435
|
16/09/2023
|
GOHIL RAMESHBHAI BAGHUBHAI
|
1105001WL003252
|
GOHIL RAMESHBHAI BAGHUBHAI
|
00415
|
SBIN0060234
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043427
|
|
RAMESH BAGHU GOHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMRELI
|
GJ-05-001-056-001/177
(Shedubhar )
|
1105001000NRG24150920230034436
|
16/09/2023
|
GOHIL RAMESHBHAI BAGHUBHAI
|
1105001WL003252
|
GOHIL RAMESHBHAI BAGHUBHAI
|
00415
|
SBIN0060234
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043428
|
|
Miss. PUNAM RAMESHBHA GOHIL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
124
|
AMRELI
|
GJ-05-001-014-001/162
(Dahida )
|
1105001000NRG24150920230034364
|
16/09/2023
|
PARMAR BABUBHAI HIRABHAI
|
1105001WL003238
|
PARMAR BABUBHAI HIRABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
26/09/2023
|
|
5875043434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
AMRELI
|
GJ-05-001-014-001/162
(Dahida )
|
1105001000NRG24150920230034365
|
16/09/2023
|
PARMAR MINAXIBEN BABUBHAI
|
1105001WL003238
|
PARMAR MINAXIBEN BABUBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043435
|
|
PARMAR MINAXIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMRELI
|
GJ-05-001-017-001/99
(Dholarva )
|
1105001000NRG24150920230034372
|
16/09/2023
|
AMBALIYA RASIKBHAI CHHAGANBHAI
|
1105001WL003239
|
AMBALIYA RASIKBHAI CHHAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043472
|
|
MR RASIKBHAI CHAGANBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMRELI
|
GJ-05-001-033-001/48-B
(Lalavadar )
|
1105001000NRG24150920230034404
|
16/09/2023
|
MOTHAVADIYA SHURESHBHAI RAVJIBHAI
|
1105001WL003246
|
MOTHAVADIYA SHURESHBHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043436
|
|
Mr. SURESHBHAI RAVJIBHAI MODHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
AMRELI
|
GJ-05-001-045-001/214
(Pipllag )
|
1105001000NRG24150920230034430
|
16/09/2023
|
DHADHAL MANISHABEN DAYABHAI
|
1105001WL003250
|
DHADHAL MANISHABEN DAYABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043433
|
|
Mrs. MANISHABEN DAYABHAI DHADHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
129
|
AMRELI
|
GJ-05-001-017-001/125
(Dholarva )
|
1105001000NRG24150920230034370
|
16/09/2023
|
SOLANKI MANGUBEN RAMESHBHAI
|
1105001WL003239
|
SOLANKI MANGUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043478
|
|
MR SOLANKI RAMESHBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMRELI
|
GJ-05-001-017-001/125
(Dholarva )
|
1105001000NRG24150920230034371
|
16/09/2023
|
SOLANKI MANGUBEN RAMESHBHAI
|
1105001WL003239
|
SOLANKI MANGUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043347
|
|
SOLANKI MANGUBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMRELI
|
GJ-05-001-033-001/10
(Lalavadar )
|
1105001000NRG24150920230034409
|
16/09/2023
|
MADHAD KAMLABEN CHANDUBHAI
|
1105001WL003247
|
MADHAD KAMLABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5875043477
|
|
MADHAD KAMLABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMRELI
|
GJ-05-001-067-001/81
(Nana Machiyana)
|
1105001000NRG24150920230034429
|
16/09/2023
|
DUBANIYA JAYABEN PARSHOTAMBHAI
|
1105001WL003249
|
DUBANIYA JAYABEN PARSHOTAMBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043476
|
|
DUBANIYA JAYABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395300
|
395300
|
|
|
|
|
|
|
|