|
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
|
LAKHTAR
|
GJ-03-009-012-001/26375-B
(DHANKI )
|
1103009000NRG25160520240008424
|
16/05/2024
|
manubhai jamabhai
|
1103009WL001106
|
manubhai jamabhai
|
00168
|
ICIC0003013
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771088
|
|
MAKWANA MANUBHAI JAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-012-001/123-A
(DHANKI )
|
1103009000NRG25160520240008459
|
16/05/2024
|
KISHANBHAI MOHANBHAI
|
1103009WL001108
|
KISHANBHAI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771100
|
|
Mr. KISHAN MOHANBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHTAR
|
GJ-03-009-012-001/13636
(DHANKI )
|
1103009000NRG25160520240008495
|
16/05/2024
|
sureshbhai madhabhai
|
1103009WL001110
|
sureshbhai madhabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771106
|
|
JAMOD SURESHBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHTAR
|
GJ-03-009-012-001/13639
(DHANKI )
|
1103009000NRG25160520240008496
|
16/05/2024
|
ranjitbhai narshibhai
|
1103009WL001110
|
ranjitbhai narshibhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771055
|
|
Mr. RANJITBHAI NARSHIBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LAKHTAR
|
GJ-03-009-012-001/13646
(DHANKI )
|
1103009000NRG25160520240008497
|
16/05/2024
|
goriya alpeshkumar bhagabhai
|
1103009WL001110
|
goriya alpeshkumar bhagabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771123
|
|
ALPESHKUMAR BHAGABHAI GORAIYA
|
IDBI BANK(607095)
|
|
6
|
LAKHTAR
|
GJ-03-009-012-001/13652
(DHANKI )
|
1103009000NRG25160520240008499
|
16/05/2024
|
harsadbhai hirabhai
|
1103009WL001110
|
harsadbhai hirabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771110
|
|
DUNGRANI HARSHADBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHTAR
|
GJ-03-009-012-001/16355
(DHANKI )
|
1103009000NRG25160520240008500
|
16/05/2024
|
chandrikaben rameshbhai
|
1103009WL001110
|
chandrikaben rameshbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771069
|
|
Mrs. CHANDRIKABEN RAMESHBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LAKHTAR
|
GJ-03-009-012-001/16358
(DHANKI )
|
1103009000NRG25160520240008501
|
16/05/2024
|
rupabhai bhurabhai
|
1103009WL001110
|
rupabhai bhurabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771134
|
|
BALDANIYA RUPABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHTAR
|
GJ-03-009-012-001/183-A
(DHANKI )
|
1103009000NRG25160520240008460
|
16/05/2024
|
kailashben odhabhai
|
1103009WL001108
|
kailashben odhabhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Rejected
|
22/05/2024
|
|
4224771053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LAKHTAR
|
GJ-03-009-012-001/2055-A
(DHANKI )
|
1103009000NRG25160520240008502
|
16/05/2024
|
jerambhai chaturbhai
|
1103009WL001110
|
jerambhai chaturbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771093
|
|
MR JERAMBHAI C MALKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHTAR
|
GJ-03-009-012-001/2055-A
(DHANKI )
|
1103009000NRG25160520240008503
|
16/05/2024
|
madhuben jerambhai
|
1103009WL001110
|
madhuben jerambhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771095
|
|
Mrs. MADHUBEN JERAMBHAI MALAKIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
LAKHTAR
|
GJ-03-009-012-001/209165-A
(DHANKI )
|
1103009000NRG25160520240008476
|
16/05/2024
|
GOVINDBHAI LALJIBHAI MENIYA
|
1103009WL001109
|
GOVINDBHAI LALJIBHAI MENIYA
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771124
|
|
MENIYA GOVINDBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHTAR
|
GJ-03-009-012-001/209167
(DHANKI )
|
1103009000NRG25160520240008477
|
16/05/2024
|
JAYSREEBEN MAHESHBHAI
|
1103009WL001109
|
JAYSREEBEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771060
|
|
Mrs. JAYASHRIBEN MAHESHBHAI CHANIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LAKHTAR
|
GJ-03-009-012-001/209173
(DHANKI )
|
1103009000NRG25160520240008478
|
16/05/2024
|
GAJRABEN RAJUBHAI
|
1103009WL001109
|
GAJRABEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771141
|
|
Mrs. GAJARABEN RAJUBHAI CHHANIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LAKHTAR
|
GJ-03-009-012-001/26324-A
(DHANKI )
|
1103009000NRG25160520240008504
|
16/05/2024
|
pramjibhai dhingabhai
|
1103009WL001110
|
pramjibhai dhingabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771122
|
|
Mr. PREMJIBHAI DHINGABHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LAKHTAR
|
GJ-03-009-012-001/26327-A
(DHANKI )
|
1103009000NRG25160520240008505
|
16/05/2024
|
kodabhai bijalbhai
|
1103009WL001110
|
kodabhai bijalbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771137
|
|
Mr. KODABHAI BIJALBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LAKHTAR
|
GJ-03-009-012-001/26349-A
(DHANKI )
|
1103009000NRG25160520240008506
|
16/05/2024
|
bhikhabhai bhathibhai
|
1103009WL001110
|
bhikhabhai bhathibhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771125
|
|
BAVALIYA BHIKHABHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHTAR
|
GJ-03-009-012-001/26379-B
(DHANKI )
|
1103009000NRG25160520240008426
|
16/05/2024
|
jashabhai becharbhai
|
1103009WL001106
|
jashabhai becharbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771102
|
|
MAKVANA JASHABHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHTAR
|
GJ-03-009-012-001/26382-A
(DHANKI )
|
1103009000NRG25160520240008427
|
16/05/2024
|
kantibhai mangabhai
|
1103009WL001106
|
kantibhai mangabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4224771056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LAKHTAR
|
GJ-03-009-012-001/26385-A
(DHANKI )
|
1103009000NRG25160520240008428
|
16/05/2024
|
GULALBEN BABUBHAI
|
1103009WL001106
|
GULALBEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771064
|
|
Mrs. GULABBEN BABUBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LAKHTAR
|
GJ-03-009-012-001/26385-A
(DHANKI )
|
1103009000NRG25160520240008440
|
16/05/2024
|
NARAYNBHAI RATUBHAI OLAKIYA
|
1103009WL001107
|
NARAYNBHAI RATUBHAI OLAKIYA
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771058
|
|
OLAKIYA NARAYANBHAI RATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHTAR
|
GJ-03-009-012-001/26388-A
(DHANKI )
|
1103009000NRG25160520240008441
|
16/05/2024
|
makwana baldevbhai shankarbhai
|
1103009WL001107
|
makwana baldevbhai shankarbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771072
|
|
Mr. BALDEVBHAI SHANKARBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
LAKHTAR
|
GJ-03-009-012-001/26393-A
(DHANKI )
|
1103009000NRG25160520240008442
|
16/05/2024
|
jagabhai mathurbhai
|
1103009WL001107
|
jagabhai mathurbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771076
|
|
Mr. JAGMALBHAI MATHURBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LAKHTAR
|
GJ-03-009-012-001/26393-A
(DHANKI )
|
1103009000NRG25160520240008443
|
16/05/2024
|
jagabhai mathurbhai
|
1103009WL001107
|
jagabhai mathurbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771075
|
|
Miss. RUKHIBEN JAGMALBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
LAKHTAR
|
GJ-03-009-012-001/26400-B
(DHANKI )
|
1103009000NRG25160520240008444
|
16/05/2024
|
narayanbhai govindbhai
|
1103009WL001107
|
narayanbhai govindbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771059
|
|
Mr. NARAYANBHAI GOVINDBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
LAKHTAR
|
GJ-03-009-012-001/26403-A
(DHANKI )
|
1103009000NRG25160520240008445
|
16/05/2024
|
chanabhai Mavjibhai bamniya
|
1103009WL001107
|
chanabhai Mavjibhai bamniya
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771109
|
|
BAMNIYA CHANABHAI MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKHTAR
|
GJ-03-009-012-001/26404-A
(DHANKI )
|
1103009000NRG25160520240008446
|
16/05/2024
|
maganbhai jamabhai
|
1103009WL001107
|
maganbhai jamabhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771132
|
|
Mr. MAGANBHAI JAMABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHTAR
|
GJ-03-009-012-001/26404-A
(DHANKI )
|
1103009000NRG25160520240008447
|
16/05/2024
|
vijaybhai maganbhai
|
1103009WL001107
|
vijaybhai maganbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771131
|
|
MAKWANA VIJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHTAR
|
GJ-03-009-012-001/26405-A
(DHANKI )
|
1103009000NRG25160520240008429
|
16/05/2024
|
karshanbhai jambhai
|
1103009WL001106
|
karshanbhai jambhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771135
|
|
Mr. KARSHANBHAI JAMABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
LAKHTAR
|
GJ-03-009-012-001/26405-A
(DHANKI )
|
1103009000NRG25160520240008430
|
16/05/2024
|
rameshbhai karshanbhai
|
1103009WL001106
|
rameshbhai karshanbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771133
|
|
MR RAMESHBHAI KARSHANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHTAR
|
GJ-03-009-012-001/26417-B
(DHANKI )
|
1103009000NRG25160520240008431
|
16/05/2024
|
vikranbhai naranbhai
|
1103009WL001106
|
vikranbhai naranbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771063
|
|
MALKIYA VIKRAMBHAI NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHTAR
|
GJ-03-009-012-001/26423-A
(DHANKI )
|
1103009000NRG25160520240008433
|
16/05/2024
|
chandrikaben odhabhai
|
1103009WL001106
|
chandrikaben odhabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771054
|
|
Mrs. CHANDRIKABEN DASHRATHBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
LAKHTAR
|
GJ-03-009-012-001/26423-A
(DHANKI )
|
1103009000NRG25160520240008432
|
16/05/2024
|
dashrathbhai odhabhai
|
1103009WL001106
|
dashrathbhai odhabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771108
|
|
MR DASHRATHBHAI O JAMOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHTAR
|
GJ-03-009-012-001/26429-B
(DHANKI )
|
1103009000NRG25160520240008434
|
16/05/2024
|
madhabhai gokalbhai
|
1103009WL001106
|
madhabhai gokalbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771098
|
|
Mr. MADHABHAI GOKALBHAI JAMOD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
35
|
LAKHTAR
|
GJ-03-009-012-001/26433-A
(DHANKI )
|
1103009000NRG25160520240008435
|
16/05/2024
|
keshabhai alabhai
|
1103009WL001106
|
keshabhai alabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771126
|
|
Mr. KESHABHAI AALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
LAKHTAR
|
GJ-03-009-012-001/26443-A
(DHANKI )
|
1103009000NRG25160520240008450
|
16/05/2024
|
navghanbhai popatbhai
|
1103009WL001107
|
navghanbhai popatbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771120
|
|
MR NAVGHANBHAI POPATBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHTAR
|
GJ-03-009-012-001/26444-A
(DHANKI )
|
1103009000NRG25160520240008451
|
16/05/2024
|
NANIBEN SANKARBHAI MAKWANA
|
1103009WL001107
|
NANIBEN SANKARBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771136
|
|
Mrs. NANIBEN SHANKARBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
LAKHTAR
|
GJ-03-009-012-001/26446-B
(DHANKI )
|
1103009000NRG25160520240008452
|
16/05/2024
|
budhabhai gangarambhai
|
1103009WL001107
|
budhabhai gangarambhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771119
|
|
Mr. BUDHABHAI GANGARAMBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
LAKHTAR
|
GJ-03-009-012-001/26448-A
(DHANKI )
|
1103009000NRG25160520240008453
|
16/05/2024
|
manubhai dhramshibhai
|
1103009WL001107
|
manubhai dhramshibhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771105
|
|
Mr. MANUBHAI DHARMSHIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
LAKHTAR
|
GJ-03-009-012-001/26455-A
(DHANKI )
|
1103009000NRG25160520240008455
|
16/05/2024
|
navghanbhai manjibhai
|
1103009WL001107
|
navghanbhai manjibhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771107
|
|
OLAKIYA NAVGHANBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKHTAR
|
GJ-03-009-012-001/26475-A
(DHANKI )
|
1103009000NRG25160520240008456
|
16/05/2024
|
budhabhai chothabhai
|
1103009WL001107
|
budhabhai chothabhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771143
|
|
Mr. BUDHABHAI CHOTHABHAI SAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
LAKHTAR
|
GJ-03-009-012-001/26480
(DHANKI )
|
1103009000NRG25160520240008457
|
16/05/2024
|
CHAKUBEN RANCHODBHAI
|
1103009WL001107
|
CHAKUBEN RANCHODBHAI
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771127
|
|
Mrs. CHAKUBEN RANCHHODBHAI GAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
LAKHTAR
|
GJ-03-009-012-001/26485-A
(DHANKI )
|
1103009000NRG25160520240008461
|
16/05/2024
|
Kanchanben Vajubhai
|
1103009WL001108
|
Kanchanben Vajubhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771145
|
|
Mrs. KANCHANBEN VAJUBHAU PANALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
LAKHTAR
|
GJ-03-009-012-001/26489-A
(DHANKI )
|
1103009000NRG25160520240008462
|
16/05/2024
|
bhanuben vikrambhai
|
1103009WL001108
|
bhanuben vikrambhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771057
|
|
Mrs. BHANUBEN VIKRAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
LAKHTAR
|
GJ-03-009-012-001/26492-A
(DHANKI )
|
1103009000NRG25160520240008436
|
16/05/2024
|
PARUBEN SANKARBHAI
|
1103009WL001106
|
PARUBEN SANKARBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771142
|
|
Mrs. PARULBEN SHANKARBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
LAKHTAR
|
GJ-03-009-012-001/26495-A
(DHANKI )
|
1103009000NRG25160520240008463
|
16/05/2024
|
sursangbhai bahadurbhai
|
1103009WL001108
|
sursangbhai bahadurbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771077
|
|
Mr. SURSANGBHAI BADARBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
LAKHTAR
|
GJ-03-009-012-001/26496-A
(DHANKI )
|
1103009000NRG25160520240008464
|
16/05/2024
|
gitaben himatbhai
|
1103009WL001108
|
gitaben himatbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771070
|
|
Mr. GITABEN HIMATBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
LAKHTAR
|
GJ-03-009-012-001/26500-A
(DHANKI )
|
1103009000NRG25160520240008465
|
16/05/2024
|
gordhanbhai popatbhai
|
1103009WL001108
|
gordhanbhai popatbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771099
|
|
Mr. GORDHANBHAI POPATBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
LAKHTAR
|
GJ-03-009-012-001/26503-A
(DHANKI )
|
1103009000NRG25160520240008466
|
16/05/2024
|
dungrani vishnubhai punabhai
|
1103009WL001108
|
dungrani vishnubhai punabhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771121
|
|
Mr. VISHNUBHAI PUNABHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
LAKHTAR
|
GJ-03-009-012-001/26527-B
(DHANKI )
|
1103009000NRG25160520240008467
|
16/05/2024
|
bhanuben dilipbhai
|
1103009WL001108
|
bhanuben dilipbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771144
|
|
Mrs. BHANUBEN DILIPBHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
LAKHTAR
|
GJ-03-009-012-001/26532-A
(DHANKI )
|
1103009000NRG25160520240008437
|
16/05/2024
|
Kukadiya melabhai nathubhai
|
1103009WL001106
|
Kukadiya melabhai nathubhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771068
|
|
Mr. MELABHAI NATHABHAI KUKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
LAKHTAR
|
GJ-03-009-012-001/26532-A
(DHANKI )
|
1103009000NRG25160520240008438
|
16/05/2024
|
Vasantben Melabhai
|
1103009WL001106
|
Vasantben Melabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771128
|
|
Mrs. VASANTBEN MELABHAI KUNKATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
LAKHTAR
|
GJ-03-009-012-001/26539-A
(DHANKI )
|
1103009000NRG25160520240008468
|
16/05/2024
|
NAVGHANBHAI GOKALBHAI
|
1103009WL001108
|
NAVGHANBHAI GOKALBHAI
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771074
|
|
Mr. NAVGHANBHAI GOKALBHAI OLAKIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
54
|
LAKHTAR
|
GJ-03-009-012-001/26559-A
(DHANKI )
|
1103009000NRG25160520240008479
|
16/05/2024
|
madhuben pramjibhai
|
1103009WL001109
|
madhuben pramjibhai
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771103
|
|
PANALIYA MADHUBEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHTAR
|
GJ-03-009-012-001/26570-A
(DHANKI )
|
1103009000NRG25160520240008480
|
16/05/2024
|
somabhai gangarambhai
|
1103009WL001109
|
somabhai gangarambhai
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771071
|
|
Mr. SOMABHAI GABGARAMBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
LAKHTAR
|
GJ-03-009-012-001/26581-A
(DHANKI )
|
1103009000NRG25160520240008439
|
16/05/2024
|
zezriya ghanshyambhai ganeshbhai
|
1103009WL001106
|
zezriya ghanshyambhai ganeshbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771094
|
|
Mr. GHANSHYAMBHAI GANESHBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
LAKHTAR
|
GJ-03-009-012-001/38046-A
(DHANKI )
|
1103009000NRG25160520240008482
|
16/05/2024
|
ishwarbhai ratubhai
|
1103009WL001109
|
ishwarbhai ratubhai
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771138
|
|
Mr. ISHVARBHAI RATUBHAI OLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
LAKHTAR
|
GJ-03-009-012-001/39406
(DHANKI )
|
1103009000NRG25160520240008483
|
16/05/2024
|
RANJANBEN NAVINBHAI
|
1103009WL001109
|
RANJANBEN NAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771066
|
|
PATDIYA RANJANBENI NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHTAR
|
GJ-03-009-012-001/39465
(DHANKI )
|
1103009000NRG25160520240008487
|
16/05/2024
|
Naynaben Mansukhbhai
|
1103009WL001109
|
Naynaben Mansukhbhai
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771065
|
|
Mrs. NAYNABEN MANSUKHBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
LAKHTAR
|
GJ-03-009-012-001/6986
(DHANKI )
|
1103009000NRG25160520240008469
|
16/05/2024
|
dungrani rajubhai punabhau
|
1103009WL001108
|
dungrani rajubhai punabhau
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771140
|
|
Mr. RAJUBHAI PUNABHAI DUNGRANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
LAKHTAR
|
GJ-03-009-012-001/6998
(DHANKI )
|
1103009000NRG25160520240008471
|
16/05/2024
|
malakiya harjibhai dhingabhai
|
1103009WL001108
|
malakiya harjibhai dhingabhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771073
|
|
MALKIYA HARJIBHAI DHINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHTAR
|
GJ-03-009-012-001/6998
(DHANKI )
|
1103009000NRG25160520240008472
|
16/05/2024
|
savitaben harjibhai
|
1103009WL001108
|
savitaben harjibhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771061
|
|
MALAKIYA SAVITABEN HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHTAR
|
GJ-03-009-012-001/6999
(DHANKI )
|
1103009000NRG25160520240008473
|
16/05/2024
|
goraiya nanjibhai kavabhai
|
1103009WL001108
|
goraiya nanjibhai kavabhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771097
|
|
Mr. NANJIBHAI KAVABHAI GORAIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
64
|
LAKHTAR
|
GJ-03-009-012-001/7104
(DHANKI )
|
1103009000NRG25160520240008474
|
16/05/2024
|
gami butabhai hirabhai
|
1103009WL001108
|
gami butabhai hirabhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771130
|
|
Mr. BUTABHAI HIRABHAI GAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
LAKHTAR
|
GJ-03-009-012-001/7111
(DHANKI )
|
1103009000NRG25160520240008475
|
16/05/2024
|
kailashben dashrathbhai
|
1103009WL001108
|
kailashben dashrathbhai
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771062
|
|
Mrs. KAILASHBEN DASRATHBHAI MALKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
LAKHTAR
|
GJ-03-009-012-001/7112
(DHANKI )
|
1103009000NRG25160520240008489
|
16/05/2024
|
rojasara dashrathbhai chikabhai
|
1103009WL001109
|
rojasara dashrathbhai chikabhai
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771104
|
|
MR DASHRATHBHAI CHIKABHAI RAJASARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAKHTAR
|
GJ-03-009-012-001/7113
(DHANKI )
|
1103009000NRG25160520240008490
|
16/05/2024
|
rojasara pravinbhai chikabhai
|
1103009WL001109
|
rojasara pravinbhai chikabhai
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771096
|
|
MR PRAVINBHAI CHIKABHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAKHTAR
|
GJ-03-009-012-001/7117
(DHANKI )
|
1103009000NRG25160520240008508
|
16/05/2024
|
manishaben arvindbhai
|
1103009WL001110
|
manishaben arvindbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771101
|
|
Miss. MANISHABEN ARVINDBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
LAKHTAR
|
GJ-03-009-012-001/7146
(DHANKI )
|
1103009000NRG25160520240008491
|
16/05/2024
|
vinuben Dasrathbhai
|
1103009WL001109
|
vinuben Dasrathbhai
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771139
|
|
BAMANIYA VINUBEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LAKHTAR
|
GJ-03-009-012-001/7173
(DHANKI )
|
1103009000NRG25160520240008493
|
16/05/2024
|
MENIYA BUDHIBEN MANSUKHBHAI
|
1103009WL001109
|
MENIYA BUDHIBEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771067
|
|
Mrs. BUDHIBEN MANSUKHBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
LAKHTAR
|
GJ-03-009-012-001/7175
(DHANKI )
|
1103009000NRG25160520240008512
|
16/05/2024
|
BAVALIYA HANSABEN RAMESHBHAI
|
1103009WL001110
|
BAVALIYA HANSABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771129
|
|
MISS HANSABEN RAMESHBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232245
|
232245
|
|
|
|
|
|
|
|
|
72
|
LAKHTAR
|
GJ-03-009-012-001/13647
(DHANKI )
|
1103009000NRG25160520240008498
|
16/05/2024
|
hanshaben mahendrabhai
|
1103009WL001110
|
hanshaben mahendrabhai
|
00415
|
SBIN0060107
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771089
|
|
MALKIYA HANSHABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAKHTAR
|
GJ-03-009-012-001/26364-A
(DHANKI )
|
1103009000NRG25160520240008422
|
16/05/2024
|
lilaben vanjibhai
|
1103009WL001106
|
lilaben vanjibhai
|
00415
|
SBIN0060107
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771087
|
|
MRS LILABEN VANJIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAKHTAR
|
GJ-03-009-012-001/26364-A
(DHANKI )
|
1103009000NRG25160520240008421
|
16/05/2024
|
vanjibhai balubhai
|
1103009WL001106
|
vanjibhai balubhai
|
00415
|
SBIN0060107
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771083
|
|
MR VANJIBHAI BALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAKHTAR
|
GJ-03-009-012-001/26367-B
(DHANKI )
|
1103009000NRG25160520240008423
|
16/05/2024
|
champaben valjibhai
|
1103009WL001106
|
champaben valjibhai
|
00415
|
SBIN0060107
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771081
|
|
MISS CHAMPABEN NARAYANBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAKHTAR
|
GJ-03-009-012-001/26377-A
(DHANKI )
|
1103009000NRG25160520240008425
|
16/05/2024
|
chanabhai jamabhai
|
1103009WL001106
|
chanabhai jamabhai
|
00415
|
SBIN0060107
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771086
|
|
MR CHHANABHAI JAMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAKHTAR
|
GJ-03-009-012-001/26404-A
(DHANKI )
|
1103009000NRG25160520240008448
|
16/05/2024
|
jagdishbhai maganbhai
|
1103009WL001107
|
jagdishbhai maganbhai
|
00415
|
SBIN0060107
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771091
|
|
MR JAGDISHBHAI MAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAKHTAR
|
GJ-03-009-012-001/26448-A
(DHANKI )
|
1103009000NRG25160520240008454
|
16/05/2024
|
vasantben manubhai
|
1103009WL001107
|
vasantben manubhai
|
00415
|
SBIN0060107
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771079
|
|
MISS VASANTBEN M MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAKHTAR
|
GJ-03-009-012-001/26484-B
(DHANKI )
|
1103009000NRG25160520240008458
|
16/05/2024
|
hiteshbhai dudabhai
|
1103009WL001107
|
hiteshbhai dudabhai
|
00415
|
SBIN0060107
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771085
|
|
DUNGARANI HITESH DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAKHTAR
|
GJ-03-009-012-001/26578-A
(DHANKI )
|
1103009000NRG25160520240008481
|
16/05/2024
|
induben laxmanbhai
|
1103009WL001109
|
induben laxmanbhai
|
00415
|
SBIN0060107
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771080
|
|
MISS INDUBEN L MALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAKHTAR
|
GJ-03-009-012-001/39463
(DHANKI )
|
1103009000NRG25160520240008485
|
16/05/2024
|
NAVINBHAI PREMJIBHAI
|
1103009WL001109
|
NAVINBHAI PREMJIBHAI
|
00415
|
SBIN0060107
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771084
|
|
PANALIYA NAVINBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAKHTAR
|
GJ-03-009-012-001/39463
(DHANKI )
|
1103009000NRG25160520240008486
|
16/05/2024
|
SANGITABEN NAVINBHAI
|
1103009WL001109
|
SANGITABEN NAVINBHAI
|
00415
|
SBIN0060107
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771082
|
|
PANALIYA SANGITABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAKHTAR
|
GJ-03-009-012-001/6997
(DHANKI )
|
1103009000NRG25160520240008470
|
16/05/2024
|
panaliya kiranbhai keshabhai
|
1103009WL001108
|
panaliya kiranbhai keshabhai
|
00415
|
SBIN0060107
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771090
|
|
MR KIRANBHAI KESHABHAI PANALIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAKHTAR
|
GJ-03-009-012-001/7155
(DHANKI )
|
1103009000NRG25160520240008510
|
16/05/2024
|
Viramgamiya Shankarbhai Kamabhai
|
1103009WL001110
|
Viramgamiya Shankarbhai Kamabhai
|
00415
|
SBIN0060107
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771078
|
|
Mr. SHANKARBHAI KAMABHAI VIRAMGAMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
85
|
LAKHTAR
|
GJ-03-009-012-001/26349-A
(DHANKI )
|
1103009000NRG25160520240008507
|
16/05/2024
|
bhartiben bhikhbhai
|
1103009WL001110
|
bhartiben bhikhbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771114
|
|
BAVALIYA BHARATIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAKHTAR
|
GJ-03-009-012-001/26437-A
(DHANKI )
|
1103009000NRG25160520240008449
|
16/05/2024
|
solanki narshibhai rameshbhai
|
1103009WL001107
|
solanki narshibhai rameshbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
4224771118
|
|
SOLANKI NARSINH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAKHTAR
|
GJ-03-009-012-001/39433
(DHANKI )
|
1103009000NRG25160520240008484
|
16/05/2024
|
GORAYA BATUKBHAI JAGMALBHAI
|
1103009WL001109
|
GORAYA BATUKBHAI JAGMALBHAI
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771115
|
|
GORAIYA BATUKBHAI JAGMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAKHTAR
|
GJ-03-009-012-001/39466
(DHANKI )
|
1103009000NRG25160520240008488
|
16/05/2024
|
Meniya Sureshbhai Dhudabhai
|
1103009WL001109
|
Meniya Sureshbhai Dhudabhai
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771117
|
|
Mr. SURESHBHAI DHUDABHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
LAKHTAR
|
GJ-03-009-012-001/7119
(DHANKI )
|
1103009000NRG25160520240008509
|
16/05/2024
|
makwana gavriben lalabhai
|
1103009WL001110
|
makwana gavriben lalabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771113
|
|
MAKWANA GAVRIBEN LALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAKHTAR
|
GJ-03-009-012-001/7164
(DHANKI )
|
1103009000NRG25160520240008492
|
16/05/2024
|
Sapara Simaben Sureshbhai
|
1103009WL001109
|
Sapara Simaben Sureshbhai
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771111
|
|
SAPRA SIMABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAKHTAR
|
GJ-03-009-012-001/7172
(DHANKI )
|
1103009000NRG25160520240008511
|
16/05/2024
|
jagrutiben Bharatbhai
|
1103009WL001110
|
jagrutiben Bharatbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771112
|
|
KAMEJALIYA JAGRUTIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAKHTAR
|
GJ-03-009-012-001/7177
(DHANKI )
|
1103009000NRG25160520240008513
|
16/05/2024
|
gami Jagdishbhai Nathubhai
|
1103009WL001110
|
gami Jagdishbhai Nathubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224771116
|
|
GAMI JAGDISHBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAKHTAR
|
GJ-03-009-012-001/7179
(DHANKI )
|
1103009000NRG25160520240008494
|
16/05/2024
|
Gami Nitinbhai Kalubhai
|
1103009WL001109
|
Gami Nitinbhai Kalubhai
|
00691
|
IPOS0000001
|
3302
|
3302
|
Processed
|
22/05/2024
|
|
4224771092
|
|
GAMI NITINBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308542
|
308542
|
|
|
|
|
|
|
|