|
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
|
JETPUR PAVI
|
GJ-15-008-011-001/11926764
()
|
1115008000NRG25290420240005943
|
30/04/2024
|
SANDIPBHAI
|
1115008WL001255
|
SANDIPBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892875
|
|
RATHAVA SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-011-001/49618
()
|
1115008000NRG25290420240005968
|
30/04/2024
|
RATHVA SANJAYKUMAR KANCHANBHAI
|
1115008WL001255
|
RATHVA SANJAYKUMAR KANCHANBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892874
|
|
Rathva Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-023-004/151671
()
|
1115008000NRG25290420240006108
|
30/04/2024
|
BAKIBEN
|
1115008WL001276
|
BAKIBEN
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892871
|
|
MISS BAKIBEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-023-004/3928
()
|
1115008000NRG25290420240006132
|
30/04/2024
|
RATHVA KUNTABEN GIRISHBHAI
|
1115008WL001276
|
RATHVA KUNTABEN GIRISHBHAI
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892870
|
|
KUNTABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-023-004/3975
()
|
1115008000NRG25290420240006134
|
30/04/2024
|
RATHVA MUNNABEN KIRANBHAI
|
1115008WL001276
|
RATHVA MUNNABEN KIRANBHAI
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892872
|
|
MUNABEN KIRANBHAI RA
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-032-001/11193012
()
|
1115008000NRG25260420240005700
|
30/04/2024
|
RATHAVA RANGESHBHAI ALSINGBHAI
|
1115008WL001224
|
RATHAVA RANGESHBHAI ALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892878
|
|
RATHVA RANGESINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-032-001/11193013
()
|
1115008000NRG25260420240005701
|
30/04/2024
|
RATHAVA YOGESHBHAI RANGESHBHAI
|
1115008WL001224
|
RATHAVA YOGESHBHAI RANGESHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892881
|
|
RATHAVA YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-032-001/11193023
()
|
1115008000NRG25260420240005702
|
30/04/2024
|
RATHAVA PRITIBEN RANGESINGBHAI
|
1115008WL001224
|
RATHAVA PRITIBEN RANGESINGBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892880
|
|
RATHAVA PRITIBEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-001/11193024
()
|
1115008000NRG25260420240005703
|
30/04/2024
|
RATHAVA LILABEN RANGESINGHBHAI
|
1115008WL001224
|
RATHAVA LILABEN RANGESINGHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892879
|
|
RATHVA LILABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-032-001/15237
()
|
1115008000NRG25260420240005704
|
30/04/2024
|
BARIA KUSUMBEN J
|
1115008WL001224
|
BARIA KUSUMBEN J
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892869
|
|
Baria Kusumben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-032-001/204670
()
|
1115008000NRG25260420240005708
|
30/04/2024
|
ANTABEN
|
1115008WL001225
|
ANTABEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892877
|
|
BARYA ANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-032-001/23651
()
|
1115008000NRG25260420240005709
|
30/04/2024
|
BARIYA LILABEN IWARBHAI
|
1115008WL001225
|
BARIYA LILABEN IWARBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892844
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-032-001/384
()
|
1115008000NRG25260420240005710
|
30/04/2024
|
BARIA RAISINH RATANBHAI
|
1115008WL001225
|
BARIA RAISINH RATANBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892873
|
|
Baria Raysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-032-004/204314
()
|
1115008000NRG25260420240005716
|
30/04/2024
|
RATHVA SUMITRABEN PURSOTAMBHAI
|
1115008WL001225
|
RATHVA SUMITRABEN PURSOTAMBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892876
|
|
RATHVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-032-004/91608000
()
|
1115008000NRG25260420240005731
|
30/04/2024
|
RATHAVA SONIBEN LAXMANBHAI
|
1115008WL001226
|
RATHAVA SONIBEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892882
|
|
Rathava Soniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
16
|
JETPUR PAVI
|
GJ-15-008-032-001/91608577
()
|
1115008000NRG25260420240005714
|
30/04/2024
|
Rathava Vipulbhai
|
1115008WL001225
|
Rathava Vipulbhai
|
00045
|
BARB0GOTRIX
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892834
|
|
RATHAVA VIPUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-049-002/47303
()
|
1115008000NRG25300420240006146
|
30/04/2024
|
Rathava Bhartiben Prakashbhai
|
1115008WL001281
|
Rathava Bhartiben Prakashbhai
|
00045
|
BARB0KALBAR
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892868
|
|
BHARTIBEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
JETPUR PAVI
|
GJ-15-008-049-002/277426
()
|
1115008000NRG25300420240006144
|
30/04/2024
|
GITABEN BHURABHAI
|
1115008WL001281
|
GITABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892839
|
|
KOLI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-032-004/91608006
()
|
1115008000NRG25260420240005733
|
30/04/2024
|
KASIBEN AMARSINGBHAI
|
1115008WL001226
|
KASIBEN AMARSINGBHAI
|
00114
|
GSCB0BRD001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892867
|
|
Rathava Kashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
20
|
JETPUR PAVI
|
GJ-15-008-023-004/151671
()
|
1115008000NRG25290420240006107
|
30/04/2024
|
MAHESHBHAI
|
1115008WL001276
|
MAHESHBHAI
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892826
|
|
MR MAHESHBHAI TRIBHOVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-023-004/151678
()
|
1115008000NRG25290420240006109
|
30/04/2024
|
KHANCHANBHAI
|
1115008WL001276
|
KHANCHANBHAI
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892832
|
|
MR KANCHANBHAI TREEBHOVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-023-004/15555
()
|
1115008000NRG25290420240006110
|
30/04/2024
|
RATHVA MANOJKUMAR AMARATBHAI
|
1115008WL001276
|
RATHVA MANOJKUMAR AMARATBHAI
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892829
|
|
MR MANOJKUMAR AMRATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-023-004/15709
()
|
1115008000NRG25290420240006111
|
30/04/2024
|
RATHAVA VANDANKUMAR CHIMANBHAI
|
1115008WL001276
|
RATHAVA VANDANKUMAR CHIMANBHAI
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892827
|
|
MR VANDANBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-023-004/3219460
()
|
1115008000NRG25290420240006112
|
30/04/2024
|
RATHAVA MINALBEN
|
1115008WL001276
|
RATHAVA MINALBEN
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892828
|
|
MISS MINALBEN BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-023-004/3219461
()
|
1115008000NRG25290420240006113
|
30/04/2024
|
RATHAVA PRIYANKABEN
|
1115008WL001276
|
RATHAVA PRIYANKABEN
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892830
|
|
MISS RATHVA PRIYNKABEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-023-004/3975
()
|
1115008000NRG25290420240006133
|
30/04/2024
|
RATHVA KIRANBHAI KANUBHAI
|
1115008WL001276
|
RATHVA KIRANBHAI KANUBHAI
|
00415
|
SBIN0000561
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892926
|
|
MR KIRANBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-049-002/47303
()
|
1115008000NRG25300420240006147
|
30/04/2024
|
chatrasingbhai r rathva
|
1115008WL001281
|
chatrasingbhai r rathva
|
00415
|
SBIN0000561
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892836
|
|
KOLI CHATRASINH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-049-002/47303
()
|
1115008000NRG25300420240006148
|
30/04/2024
|
dariyaben c rathva
|
1115008WL001281
|
dariyaben c rathva
|
00415
|
SBIN0000561
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892835
|
|
KOLI DARIYABEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-076-001/152545
()
|
1115008000NRG25300420240006322
|
30/04/2024
|
RATHVA CHIMRIBEN
|
1115008WL001316
|
RATHVA CHIMRIBEN
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630892923
|
|
MRS RATHVA CHIMRIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18524
|
18524
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-049-002/47303
()
|
1115008000NRG25300420240006145
|
30/04/2024
|
Prakashbhai
|
1115008WL001281
|
Prakashbhai
|
00415
|
SBIN0002638
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892833
|
|
RATHVA PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-011-001/33712
()
|
1115008000NRG25290420240005967
|
30/04/2024
|
RATHAVA KAMTIBEN RAMSINGBHAI
|
1115008WL001255
|
RATHAVA KAMTIBEN RAMSINGBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892924
|
|
Rathva Kamatiben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-026-001/12675
()
|
1115008000NRG25260420240005705
|
30/04/2024
|
MILANKUMAR R BARIA
|
1115008WL001225
|
MILANKUMAR R BARIA
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892837
|
|
MR MILANKUMAR RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-032-001/391
()
|
1115008000NRG25260420240005711
|
30/04/2024
|
RATHAVA SONALBEN PURSOTAM
|
1115008WL001225
|
RATHAVA SONALBEN PURSOTAM
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892838
|
|
MS SONALBEN PARSOTTAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-032-004/91608004
()
|
1115008000NRG25260420240005732
|
30/04/2024
|
RATHAVA DILIPBHAI LAXMANBHAI
|
1115008WL001226
|
RATHAVA DILIPBHAI LAXMANBHAI
|
00415
|
SBIN0007706
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892925
|
|
Rathava Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-091-001/40104
()
|
1115008000NRG25260420240005740
|
30/04/2024
|
SUREKHABEN
|
1115008WL001226
|
SUREKHABEN
|
00415
|
SBIN0007706
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892831
|
|
MS SUREKHABEN RANJITSINH RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-011-001/11927060
()
|
1115008000NRG25290420240005944
|
30/04/2024
|
DINESHBHAI
|
1115008WL001255
|
DINESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892895
|
|
Rathava Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-011-001/11927063
()
|
1115008000NRG25290420240005945
|
30/04/2024
|
KAJALBEN
|
1115008WL001255
|
KAJALBEN
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892900
|
|
Rathva Kajliben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-011-001/11927065
()
|
1115008000NRG25290420240005946
|
30/04/2024
|
RAMANBHAI
|
1115008WL001255
|
RAMANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892901
|
|
Rathva Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-011-001/11927073
()
|
1115008000NRG25290420240005947
|
30/04/2024
|
RAKESHBHAI
|
1115008WL001255
|
RAKESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892898
|
|
Rathava Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-011-001/11927082
()
|
1115008000NRG25290420240005948
|
30/04/2024
|
REKHABEN
|
1115008WL001255
|
REKHABEN
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892899
|
|
MS REKHABEN SHAILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-011-001/11927087
()
|
1115008000NRG25290420240005949
|
30/04/2024
|
KAUSHIKBHAI
|
1115008WL001255
|
KAUSHIKBHAI
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892842
|
|
Rathva Kaishikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-011-001/11927090
()
|
1115008000NRG25290420240005950
|
30/04/2024
|
VARSHABEN
|
1115008WL001255
|
VARSHABEN
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892896
|
|
Rathava Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-011-001/11927091
()
|
1115008000NRG25290420240005951
|
30/04/2024
|
PAYALBEN
|
1115008WL001255
|
PAYALBEN
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892897
|
|
Rathva Payalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-011-001/11927097
()
|
1115008000NRG25290420240005952
|
30/04/2024
|
SHARDABEN
|
1115008WL001255
|
SHARDABEN
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892894
|
|
Nayaka Shardaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-011-001/11927103
()
|
1115008000NRG25290420240005953
|
30/04/2024
|
GANESHBHAI
|
1115008WL001255
|
GANESHBHAI
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892903
|
|
Rathva Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-011-001/11927104
()
|
1115008000NRG25290420240005954
|
30/04/2024
|
ROHITBHAI
|
1115008WL001255
|
ROHITBHAI
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892905
|
|
Nayka Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-011-001/11927107
()
|
1115008000NRG25290420240005955
|
30/04/2024
|
NEETABEN
|
1115008WL001255
|
NEETABEN
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892902
|
|
Nayka Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-011-001/11927108
()
|
1115008000NRG25290420240005956
|
30/04/2024
|
NARESHBHAI
|
1115008WL001255
|
NARESHBHAI
|
00688
|
FINO0001001
|
40
|
40
|
Processed
|
04/05/2024
|
|
3630892906
|
|
Nayka Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-011-001/11927109
()
|
1115008000NRG25290420240005957
|
30/04/2024
|
SANGITABEN
|
1115008WL001255
|
SANGITABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892907
|
|
Nayka Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-011-001/11927113
()
|
1115008000NRG25290420240005958
|
30/04/2024
|
NAJRUBHAI
|
1115008WL001255
|
NAJRUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892904
|
|
RATHVA NAJARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-011-001/11927120
()
|
1115008000NRG25290420240005959
|
30/04/2024
|
ZUMLIBEN
|
1115008WL001255
|
ZUMLIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892909
|
|
Rathava Zumaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-011-001/11927122
()
|
1115008000NRG25290420240005960
|
30/04/2024
|
HASMUKHBHAI
|
1115008WL001255
|
HASMUKHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892908
|
|
Rathva Hasamukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-011-001/11927191
()
|
1115008000NRG25290420240005962
|
30/04/2024
|
Rathva Gitaben Shashivadan
|
1115008WL001255
|
Rathva Gitaben Shashivadan
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892911
|
|
Rathava Gitaben Shashivadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-011-001/11927191
()
|
1115008000NRG25290420240005961
|
30/04/2024
|
Rathva Sashivdnbhai
|
1115008WL001255
|
Rathva Sashivdnbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892910
|
|
Rathva Sashivdnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-011-001/33707
()
|
1115008000NRG25290420240005963
|
30/04/2024
|
RATHAVA SURSINGBHAI BHAIYABHAI
|
1115008WL001255
|
RATHAVA SURSINGBHAI BHAIYABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892917
|
|
Rathva Surasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-011-001/33707
()
|
1115008000NRG25290420240005964
|
30/04/2024
|
RATHAVA VANUBEN SURSINGBHAI
|
1115008WL001255
|
RATHAVA VANUBEN SURSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892916
|
|
Rathava Vanuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-011-001/33710
()
|
1115008000NRG25290420240005965
|
30/04/2024
|
RATHAVA ISVARBHAI SARTANBHAI
|
1115008WL001255
|
RATHAVA ISVARBHAI SARTANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892841
|
|
Rathva Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-011-001/33710
()
|
1115008000NRG25290420240005966
|
30/04/2024
|
RATHAVA NAYKIBEN ISVARBHAI
|
1115008WL001255
|
RATHAVA NAYKIBEN ISVARBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892840
|
|
Rathava Nayakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-023-004/3219465
()
|
1115008000NRG25290420240006114
|
30/04/2024
|
SUREKHABEN
|
1115008WL001276
|
SUREKHABEN
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892889
|
|
Rathva Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-023-004/3219466
()
|
1115008000NRG25290420240006115
|
30/04/2024
|
RATHAVA INDUBEN K
|
1115008WL001276
|
RATHAVA INDUBEN K
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892886
|
|
Induben Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-023-004/3219467
()
|
1115008000NRG25290420240006116
|
30/04/2024
|
PARULBEN
|
1115008WL001276
|
PARULBEN
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892892
|
|
Rathva Parulben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-023-004/3219471
()
|
1115008000NRG25290420240006117
|
30/04/2024
|
SANJAYBHAI RATHAVA
|
1115008WL001276
|
SANJAYBHAI RATHAVA
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892891
|
|
Sanjaybhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-023-004/3219472
()
|
1115008000NRG25290420240006119
|
30/04/2024
|
KUSUMBEN RATHAVA
|
1115008WL001276
|
KUSUMBEN RATHAVA
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892883
|
|
Rathva Kusumben
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-023-004/3219475
()
|
1115008000NRG25290420240006120
|
30/04/2024
|
RATHAVA NILESHBAHI
|
1115008WL001276
|
RATHAVA NILESHBAHI
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892912
|
|
Rathva Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-023-004/3249177
()
|
1115008000NRG25290420240006122
|
30/04/2024
|
MAHENDRABHAI R
|
1115008WL001276
|
MAHENDRABHAI R
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892887
|
|
Rathava Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-023-004/3249178
()
|
1115008000NRG25290420240006124
|
30/04/2024
|
GANGABEN
|
1115008WL001276
|
GANGABEN
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892888
|
|
Rathava Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-023-004/3249179
()
|
1115008000NRG25290420240006125
|
30/04/2024
|
KOMALBEN
|
1115008WL001276
|
KOMALBEN
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892913
|
|
Rathva Komalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-023-004/3249180
()
|
1115008000NRG25290420240006126
|
30/04/2024
|
ALPESHBHAI A
|
1115008WL001276
|
ALPESHBHAI A
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892890
|
|
Rathava Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-023-004/3249182
()
|
1115008000NRG25290420240006127
|
30/04/2024
|
SURESHBHAI T
|
1115008WL001276
|
SURESHBHAI T
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892893
|
|
Rathva Sureshbhai Tribhovanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-023-004/3249183
()
|
1115008000NRG25290420240006128
|
30/04/2024
|
BHAVNABEN S RATHAVA
|
1115008WL001276
|
BHAVNABEN S RATHAVA
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892914
|
|
Rathva Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-023-004/3249184
()
|
1115008000NRG25290420240006129
|
30/04/2024
|
RATHVA MANISHBABEN L
|
1115008WL001276
|
RATHVA MANISHBABEN L
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892885
|
|
Rathava Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-023-004/3249185
()
|
1115008000NRG25290420240006130
|
30/04/2024
|
RATHVA SANDIPBHAI L
|
1115008WL001276
|
RATHVA SANDIPBHAI L
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892843
|
|
Rathava Sandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-023-004/3249186
()
|
1115008000NRG25290420240006131
|
30/04/2024
|
RATHVA LALSINGBHAI J
|
1115008WL001276
|
RATHVA LALSINGBHAI J
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892884
|
|
Rathava Lalsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-032-001/34251
()
|
1115008000NRG25260420240005718
|
30/04/2024
|
BARIA ALPESHBHAI NARVATBHAI
|
1115008WL001226
|
BARIA ALPESHBHAI NARVATBHAI
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892915
|
|
Bariy Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-032-001/91608578
()
|
1115008000NRG25260420240005715
|
30/04/2024
|
Baria Anirudhkumar
|
1115008WL001225
|
Baria Anirudhkumar
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892922
|
|
Baria Anirudhkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-091-001/111927007
()
|
1115008000NRG25260420240005734
|
30/04/2024
|
Rathava Ramatiben Gohaybhai
|
1115008WL001226
|
Rathava Ramatiben Gohaybhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892919
|
|
Rathava Ramatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-091-001/111927011
()
|
1115008000NRG25260420240005735
|
30/04/2024
|
Rathava Tinaben Pravinbhai
|
1115008WL001226
|
Rathava Tinaben Pravinbhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892918
|
|
Rathava Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-091-001/111927012
()
|
1115008000NRG25260420240005736
|
30/04/2024
|
Rathava Radhaben Bakabhai
|
1115008WL001226
|
Rathava Radhaben Bakabhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892920
|
|
Rathva Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-091-001/111927013
()
|
1115008000NRG25260420240005737
|
30/04/2024
|
Rathava Bakabhai Gohaybhai
|
1115008WL001226
|
Rathava Bakabhai Gohaybhai
|
00688
|
FINO0001001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892921
|
|
Rathva Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78800
|
78800
|
|
|
|
|
|
|
|
|
80
|
JETPUR PAVI
|
GJ-15-008-026-001/34174
()
|
1115008000NRG25260420240005706
|
30/04/2024
|
BARIA JIGNESHBHAI GOVINDBHAI
|
1115008WL001225
|
BARIA JIGNESHBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892846
|
|
BARIA JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-032-001/15543
()
|
1115008000NRG25260420240005707
|
30/04/2024
|
PRAKASHBEN
|
1115008WL001225
|
PRAKASHBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892854
|
|
BARIA PRAKASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-032-001/396
()
|
1115008000NRG25260420240005712
|
30/04/2024
|
ASHOKBHAI
|
1115008WL001225
|
ASHOKBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892860
|
|
BARIA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-032-001/91608506
()
|
1115008000NRG25260420240005713
|
30/04/2024
|
BARIYA VARSHABEN JITESHBHAI
|
1115008WL001225
|
BARIYA VARSHABEN JITESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892866
|
|
BARIYA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-032-004/204314
()
|
1115008000NRG25260420240005717
|
30/04/2024
|
RAMVILASH
|
1115008WL001225
|
RAMVILASH
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630892847
|
|
MR RAMVILLASKUMAR PURSHOTTAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-032-004/34202
()
|
1115008000NRG25260420240005719
|
30/04/2024
|
BHARATBHAI
|
1115008WL001226
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892858
|
|
RATHAVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-032-004/34252
()
|
1115008000NRG25260420240005720
|
30/04/2024
|
GEETABEN
|
1115008WL001226
|
GEETABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892849
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-032-004/34254
()
|
1115008000NRG25260420240005721
|
30/04/2024
|
DAXABEN
|
1115008WL001226
|
DAXABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892852
|
|
BARIYA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-032-004/34256
()
|
1115008000NRG25260420240005722
|
30/04/2024
|
RATANBHAI
|
1115008WL001226
|
RATANBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892850
|
|
RATHAVA RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-032-004/34257
()
|
1115008000NRG25260420240005723
|
30/04/2024
|
SARTANBHAI
|
1115008WL001226
|
SARTANBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892853
|
|
BARIYA SARATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-032-004/34258
()
|
1115008000NRG25260420240005724
|
30/04/2024
|
SANDIPBHAI
|
1115008WL001226
|
SANDIPBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892848
|
|
RATHAVA SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-032-004/34259
()
|
1115008000NRG25260420240005725
|
30/04/2024
|
MADHUBHAI
|
1115008WL001226
|
MADHUBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892861
|
|
RATHAVA MADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-032-004/34263
()
|
1115008000NRG25260420240005726
|
30/04/2024
|
DHARMISHTHABEN
|
1115008WL001226
|
DHARMISHTHABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892859
|
|
Rathva Dharmishthaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-032-004/34264
()
|
1115008000NRG25260420240005727
|
30/04/2024
|
ALIKABEN
|
1115008WL001226
|
ALIKABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892857
|
|
RATHVA ALIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-032-004/34265
()
|
1115008000NRG25260420240005728
|
30/04/2024
|
JUMNABEN
|
1115008WL001226
|
JUMNABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892851
|
|
BARIYA JUMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-032-004/34269
()
|
1115008000NRG25260420240005729
|
30/04/2024
|
NARMADABEN
|
1115008WL001226
|
NARMADABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892856
|
|
RATHAVA NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-032-004/34275
()
|
1115008000NRG25260420240005730
|
30/04/2024
|
SUNILBHAI
|
1115008WL001226
|
SUNILBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892855
|
|
RATHAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-091-001/16424
()
|
1115008000NRG25260420240005738
|
30/04/2024
|
ALPESHBHAI
|
1115008WL001226
|
ALPESHBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892862
|
|
RATHVA ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-091-001/40103
()
|
1115008000NRG25260420240005739
|
30/04/2024
|
RANJITBHAI
|
1115008WL001226
|
RANJITBHAI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
04/05/2024
|
|
3630892863
|
|
MR RANJITBHAI NARVATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-091-001/40105
()
|
1115008000NRG25260420240005741
|
30/04/2024
|
RAJUBHAI
|
1115008WL001226
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892864
|
|
Mr. RAJUBHAI NARVATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-091-001/40107
()
|
1115008000NRG25260420240005742
|
30/04/2024
|
MUKESHBHAI
|
1115008WL001226
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892865
|
|
MUKESHKUMAR RANJITBH
|
BANK OF BARODA(606985)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-091-001/40109
()
|
1115008000NRG25260420240005743
|
30/04/2024
|
HANSABEN
|
1115008WL001226
|
HANSABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630892845
|
|
RATHAVA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203918
|
203918
|
|
|
|
|
|
|
|