|
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
|
MEGHRAJ
|
GJ-09-007-005-001/1689456
()
|
1109007000NRG25220520240234060
|
24/05/2024
|
JAVAT LAXMIBEN DINESHBHAI
|
1109007WL003997
|
JAVAT LAXMIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383723001
|
|
MRS JAVAT LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-005-001/1689456
()
|
1109007000NRG25220520240234059
|
24/05/2024
|
javat maniben
|
1109007WL003997
|
javat maniben
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722922
|
|
MANIBEN GUMABHAI JAV
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-005-001/7456917
()
|
1109007000NRG25220520240234062
|
24/05/2024
|
JAMKUBEN
|
1109007WL003997
|
JAMKUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722959
|
|
JAMKUBEN SANJAJI JAV
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-005-001/7456917
()
|
1109007000NRG25220520240234061
|
24/05/2024
|
javat kanu hoja
|
1109007WL003997
|
javat kanu hoja
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722926
|
|
KANUBHAI HAJABHAI JA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-005-001/7456918
()
|
1109007000NRG25220520240234063
|
24/05/2024
|
MOHANBHAI
|
1109007WL003997
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383723007
|
|
MOHANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-005-001/7456921
()
|
1109007000NRG25220520240234066
|
24/05/2024
|
BHURIBEN
|
1109007WL003997
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722985
|
|
BHURIBEN JIVABHAI JA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-005-001/7456921
()
|
1109007000NRG25220520240234065
|
24/05/2024
|
JIVABHAI
|
1109007WL003997
|
JIVABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722940
|
|
JIVABHAI NONJIBHAI J
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-005-001/7456922
()
|
1109007000NRG25220520240234068
|
24/05/2024
|
LAXSHMIBEN
|
1109007WL003997
|
LAXSHMIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722958
|
|
LAXMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-005-001/7456924
()
|
1109007000NRG25220520240234070
|
24/05/2024
|
javat gitaben
|
1109007WL003997
|
javat gitaben
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383722960
|
|
GITABEN RAMESHBHAI J
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-005-001/7456924
()
|
1109007000NRG25220520240234069
|
24/05/2024
|
javat rameshbhai jiva
|
1109007WL003997
|
javat rameshbhai jiva
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383722930
|
|
RAMESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-005-001/7456925
()
|
1109007000NRG25220520240234071
|
24/05/2024
|
javat kamabhai jiva
|
1109007WL003997
|
javat kamabhai jiva
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722927
|
|
KAMABHAI JIVABHAI JA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-005-001/7456925
()
|
1109007000NRG25220520240234072
|
24/05/2024
|
javat keshriben
|
1109007WL003997
|
javat keshriben
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722971
|
|
KESHARIBEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-005-001/7456926
()
|
1109007000NRG25220520240234074
|
24/05/2024
|
javat kaliben
|
1109007WL003997
|
javat kaliben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383722953
|
|
KALIBEN RUMALBHAI JA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-005-001/7456926
()
|
1109007000NRG25220520240234073
|
24/05/2024
|
javat rumal shurma
|
1109007WL003997
|
javat rumal shurma
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722929
|
|
JAVAT RUMALBHAI SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-005-001/7456928
()
|
1109007000NRG25220520240234078
|
24/05/2024
|
maniben
|
1109007WL003997
|
maniben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383722980
|
|
MANIBEN NATHAJI NINA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-005-001/7456928
()
|
1109007000NRG25220520240234077
|
24/05/2024
|
NATHABHAI
|
1109007WL003997
|
NATHABHAI
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383722897
|
|
NATHABHAI PUJABHAI N
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-005-001/7456929
()
|
1109007000NRG25220520240234079
|
24/05/2024
|
javat hira hoja
|
1109007WL003997
|
javat hira hoja
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383722910
|
|
HIRABHAI HOJABHAI RO
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-005-001/7456929
()
|
1109007000NRG25220520240234080
|
24/05/2024
|
javat manishaben
|
1109007WL003997
|
javat manishaben
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383722987
|
|
MANISHABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-005-001/7456931
()
|
1109007000NRG25220520240234081
|
24/05/2024
|
ARVINDBHAI
|
1109007WL003997
|
ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383722909
|
|
ARVINDBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-005-001/7456931
()
|
1109007000NRG25220520240234082
|
24/05/2024
|
GANGABEN
|
1109007WL003997
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383722904
|
|
GANGABEN ARVINBHAI N
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-005-001/7456932
()
|
1109007000NRG25220520240234084
|
24/05/2024
|
arunaben
|
1109007WL003997
|
arunaben
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383722903
|
|
ARUNABEN RAYCHANDBHA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-005-001/7456932
()
|
1109007000NRG25220520240234085
|
24/05/2024
|
DEVIBEN
|
1109007WL003997
|
DEVIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722908
|
|
DEVIBEN MARATAJI JAV
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-005-001/7456932
()
|
1109007000NRG25220520240234083
|
24/05/2024
|
surtaben
|
1109007WL003997
|
surtaben
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383722902
|
|
SURTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-005-001/7456933
()
|
1109007000NRG25220520240234086
|
24/05/2024
|
NARNBHAI
|
1109007WL003997
|
NARNBHAI
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383722916
|
|
NARANBHAI HUJABHAI B
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-005-001/7456933
()
|
1109007000NRG25220520240234087
|
24/05/2024
|
TULSIBEN
|
1109007WL003997
|
TULSIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
30/05/2024
|
|
4383722917
|
|
BUJH TULSHIBEN NARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MEGHRAJ
|
GJ-09-007-005-001/7456935
()
|
1109007000NRG25220520240234089
|
24/05/2024
|
shanaben
|
1109007WL003997
|
shanaben
|
00045
|
BARB0DBMEGR
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383722967
|
|
JAVAT SHANABEN
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-005-001/7456935
()
|
1109007000NRG25220520240234090
|
24/05/2024
|
SHANTABEN
|
1109007WL003997
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722896
|
|
JAVAT SHANTABEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-005-001/7456937
()
|
1109007000NRG25220520240234094
|
24/05/2024
|
GANGABEN
|
1109007WL003997
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383722983
|
|
GANGABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-005-001/7456937
()
|
1109007000NRG25220520240234092
|
24/05/2024
|
HAJABHAI
|
1109007WL003997
|
HAJABHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722931
|
|
HOJABHAI KALABHAI JA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-005-001/7456937
()
|
1109007000NRG25220520240234093
|
24/05/2024
|
LALJIBHAI
|
1109007WL003997
|
LALJIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722932
|
|
LALJIBHAI HOJABHAI J
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-005-001/7456938
()
|
1109007000NRG25220520240234095
|
24/05/2024
|
NINAMA BHIKHABHAI
|
1109007WL003997
|
NINAMA BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722898
|
|
BHIKHABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-005-001/7456939
()
|
1109007000NRG25220520240234096
|
24/05/2024
|
SHANTABEN
|
1109007WL003997
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722905
|
|
JAVAT SHANTABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-005-001/7456940
()
|
1109007000NRG25220520240234098
|
24/05/2024
|
MANJULABEN
|
1109007WL003997
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722891
|
|
MANJULABEN KAVABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-005-001/7456940
()
|
1109007000NRG25220520240234097
|
24/05/2024
|
TULSHIBEN
|
1109007WL003997
|
TULSHIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722941
|
|
TULSIBEN MANABHAI JA
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-005-001/7456943
()
|
1109007000NRG25220520240234102
|
24/05/2024
|
RAMILABEN
|
1109007WL003997
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722889
|
|
RAMILABEN SUKABHAI J
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-005-001/7456943
()
|
1109007000NRG25220520240234101
|
24/05/2024
|
SUKHABHAI
|
1109007WL003997
|
SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722913
|
|
SUKABHAI RUPSIBHAI J
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-005-001/7456944
()
|
1109007000NRG25220520240234103
|
24/05/2024
|
SHAKRIBEN
|
1109007WL003997
|
SHAKRIBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722928
|
|
SAKARIBEN RAMABHAI J
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-005-001/7456945
()
|
1109007000NRG25220520240234104
|
24/05/2024
|
JAVAT DITA DOLA
|
1109007WL003997
|
JAVAT DITA DOLA
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722920
|
|
DITTABHAI DOLABHAI J
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-005-001/7456945
()
|
1109007000NRG25220520240234105
|
24/05/2024
|
JAVAT KANTABEN
|
1109007WL003997
|
JAVAT KANTABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722982
|
|
KANTABEN DITABHAI JA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-005-001/7456946
()
|
1109007000NRG25220520240234107
|
24/05/2024
|
KANKUBEN
|
1109007WL003997
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722961
|
|
KANKUBEN JIVABHAI JA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-005-001/7456947
()
|
1109007000NRG25220520240234108
|
24/05/2024
|
JAVAT RANCHOOD MAVA
|
1109007WL003997
|
JAVAT RANCHOOD MAVA
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722915
|
|
JAVAT RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-005-001/7456947
()
|
1109007000NRG25220520240234109
|
24/05/2024
|
ranchodbhai
|
1109007WL003997
|
ranchodbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722984
|
|
BABALIBEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-005-001/7456948
()
|
1109007000NRG25220520240234110
|
24/05/2024
|
JAVAT GOVINDRUPSI
|
1109007WL003997
|
JAVAT GOVINDRUPSI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722934
|
|
GOVINDBHAI RUPSIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-005-001/7456948
()
|
1109007000NRG25220520240234111
|
24/05/2024
|
JAVAT RASILABEN
|
1109007WL003997
|
JAVAT RASILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722884
|
|
RAMILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-005-001/7456949
()
|
1109007000NRG25220520240234113
|
24/05/2024
|
MANIBEN
|
1109007WL003997
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722907
|
|
JAVAT MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MEGHRAJ
|
GJ-09-007-005-001/7456949
()
|
1109007000NRG25220520240234112
|
24/05/2024
|
RAMABHAI
|
1109007WL003997
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722914
|
|
RAMABHAI MAVABHAI JA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-005-001/7456950
()
|
1109007000NRG25220520240234114
|
24/05/2024
|
JAVAT ANUBEN
|
1109007WL003997
|
JAVAT ANUBEN
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722895
|
|
AMUBEN LAXMANBHAI JA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-005-001/7456952
()
|
1109007000NRG25220520240234115
|
24/05/2024
|
RAMILABEN
|
1109007WL003997
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722893
|
|
RAMILABEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-005-001/7456953
()
|
1109007000NRG25220520240234116
|
24/05/2024
|
KEELABEN
|
1109007WL003997
|
KEELABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383723028
|
|
KAILASHBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-005-001/7456958
()
|
1109007000NRG25220520240234117
|
24/05/2024
|
DEDUN BJLIBEN
|
1109007WL003997
|
DEDUN BJLIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722986
|
|
BABALIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-005-001/7456966
()
|
1109007000NRG25220520240234120
|
24/05/2024
|
DAMOR GANGABEN
|
1109007WL003997
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722938
|
|
GANGABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-005-001/7456966
()
|
1109007000NRG25220520240234119
|
24/05/2024
|
DAMOR LAXMAN DEVA
|
1109007WL003997
|
DAMOR LAXMAN DEVA
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722939
|
|
LAXMANBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-005-001/7456967
()
|
1109007000NRG25220520240234121
|
24/05/2024
|
DAMOR SHANABHAI KAVABHAI
|
1109007WL003997
|
DAMOR SHANABHAI KAVABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722901
|
|
SHANABHAI KAVABHAI D
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-005-001/7456968
()
|
1109007000NRG25220520240234122
|
24/05/2024
|
DAMOR ARLIBEN CHANDU
|
1109007WL003997
|
DAMOR ARLIBEN CHANDU
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722968
|
|
ATALIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-005-001/7456969
()
|
1109007000NRG25220520240234124
|
24/05/2024
|
RAMABHAI DAMOR
|
1109007WL003997
|
RAMABHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722919
|
|
RAMABHAI KAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-005-001/7456969
()
|
1109007000NRG25220520240234123
|
24/05/2024
|
TINABEN
|
1109007WL003997
|
TINABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722962
|
|
TINABEN RAMABHAI DAM
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-005-001/7456970
()
|
1109007000NRG25220520240234125
|
24/05/2024
|
DAMOR NAVAJI KAMJI
|
1109007WL003997
|
DAMOR NAVAJI KAMJI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722918
|
|
DAMOR NAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-005-001/7456970
()
|
1109007000NRG25220520240234126
|
24/05/2024
|
DAMOR SOMIBEN
|
1109007WL003997
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722888
|
|
SOMIBEN NAVABHAI DAM
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-005-001/7456971
()
|
1109007000NRG25220520240234127
|
24/05/2024
|
BABUBHAI
|
1109007WL003997
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Processed
|
30/05/2024
|
|
4383722900
|
|
BABUBHAI KAVABHAI DA
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-005-001/7456971
()
|
1109007000NRG25220520240234128
|
24/05/2024
|
SHANTABEN
|
1109007WL003997
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
912
|
912
|
Rejected
|
30/05/2024
|
|
4383722911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-005-001/7456974
()
|
1109007000NRG25220520240234129
|
24/05/2024
|
SARDABEN
|
1109007WL003997
|
SARDABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722965
|
|
SHARDABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-005-001/7456976
()
|
1109007000NRG25220520240234131
|
24/05/2024
|
DAMOR ARTIBEN HARJIBHAI
|
1109007WL003997
|
DAMOR ARTIBEN HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722964
|
|
ATALIBEN HARJIBHAI D
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-005-001/7456976
()
|
1109007000NRG25220520240234130
|
24/05/2024
|
DAMOR HARJIBHAI
|
1109007WL003997
|
DAMOR HARJIBHAI
|
00045
|
BARB0DBMEGR
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722963
|
|
HARJIBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-005-001/7456979
()
|
1109007000NRG25220520240234132
|
24/05/2024
|
KATARA LALABHAI
|
1109007WL003997
|
KATARA LALABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722924
|
|
LALABHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-005-001/7456979
()
|
1109007000NRG25220520240234133
|
24/05/2024
|
KATARA SAVITABEN LALABHAI
|
1109007WL003997
|
KATARA SAVITABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722975
|
|
SAVITABEN LALBHAI KA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-005-001/7456982
()
|
1109007000NRG25220520240234134
|
24/05/2024
|
GANGABEN
|
1109007WL003997
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722955
|
|
GANGABEN VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-005-001/7456983
()
|
1109007000NRG25220520240234136
|
24/05/2024
|
DHULABHAI
|
1109007WL003997
|
DHULABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722925
|
|
DHULABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-005-001/7456985
()
|
1109007000NRG25220520240234138
|
24/05/2024
|
MANJULABEN
|
1109007WL003997
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383723006
|
|
MANJULABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-005-001/7456985
()
|
1109007000NRG25220520240234137
|
24/05/2024
|
RSILABEN
|
1109007WL003997
|
RSILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722945
|
|
KATARA RASIKBHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-005-001/7456987
()
|
1109007000NRG25220520240234139
|
24/05/2024
|
KATARA KANTIBHAI DITABHAI
|
1109007WL003997
|
KATARA KANTIBHAI DITABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722947
|
|
KATARA KANTIBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-005-001/7456987
()
|
1109007000NRG25220520240234140
|
24/05/2024
|
KATARA REKHABEN KANTIBHAI
|
1109007WL003997
|
KATARA REKHABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722948
|
|
KATARA REKHABEN KANTIBHAI
|
INDUSIND BANK(607189)
|
|
72
|
MEGHRAJ
|
GJ-09-007-005-001/7456994
()
|
1109007000NRG25220520240234141
|
24/05/2024
|
SHANTABEN
|
1109007WL003997
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722972
|
|
SHANTABEN AMRABHAI K
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-005-001/7456995
()
|
1109007000NRG25220520240234142
|
24/05/2024
|
KATARA SAVITABEN
|
1109007WL003997
|
KATARA SAVITABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722956
|
|
SAVITABEN VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-005-001/7456996
()
|
1109007000NRG25220520240234144
|
24/05/2024
|
DEDUN KALIBEN
|
1109007WL003997
|
DEDUN KALIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722912
|
|
MS DEDUN KALIBEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-005-001/7456996
()
|
1109007000NRG25220520240234143
|
24/05/2024
|
DEDUN RUPA LALJI
|
1109007WL003997
|
DEDUN RUPA LALJI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722883
|
|
RUPABHAI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-005-001/7457002
()
|
1109007000NRG25220520240234145
|
24/05/2024
|
ISHAVARBHAI
|
1109007WL003997
|
ISHAVARBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722942
|
|
ISHAWARBHAI VAKSHIBH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-005-001/7457002
()
|
1109007000NRG25220520240234146
|
24/05/2024
|
KAILASHBEN
|
1109007WL003997
|
KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722952
|
|
KAILASHBEN ISHRAVRBH
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-005-001/7457006
()
|
1109007000NRG25220520240234147
|
24/05/2024
|
Dedun Kinjalben Maganbhai
|
1109007WL003997
|
Dedun Kinjalben Maganbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722892
|
|
KINJALBEN KHEMJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-005-001/7469209
()
|
1109007000NRG25220520240234148
|
24/05/2024
|
ALKHIBEN
|
1109007WL003997
|
ALKHIBEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383723004
|
|
ALKHIBEN DHULABHAI D
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-005-001/7469212
()
|
1109007000NRG25220520240234150
|
24/05/2024
|
ANJANABEN
|
1109007WL003997
|
ANJANABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383723008
|
|
ANJANABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-005-001/7469212
()
|
1109007000NRG25220520240234149
|
24/05/2024
|
Javant Nathabhai
|
1109007WL003997
|
Javant Nathabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383722921
|
|
NATHABHAI KAMABHAI J
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-005-001/7469215
()
|
1109007000NRG25220520240234151
|
24/05/2024
|
KATARA RAMANBHAI
|
1109007WL003997
|
KATARA RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383723005
|
|
RAMANBHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-005-001/7469215
()
|
1109007000NRG25220520240234152
|
24/05/2024
|
sardaben
|
1109007WL003997
|
sardaben
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722946
|
|
SHARADABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-005-001/7469217
()
|
1109007000NRG25220520240234153
|
24/05/2024
|
DEDUN RAMANBHAI KESHARABHAI
|
1109007WL003997
|
DEDUN RAMANBHAI KESHARABHAI
|
00045
|
BARB0DBMEGR
|
228
|
228
|
Processed
|
30/05/2024
|
|
4383722933
|
|
RAMANBHAI KESHRAJI D
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-005-001/7469220
()
|
1109007000NRG25220520240234155
|
24/05/2024
|
SHARDABEN
|
1109007WL003997
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722935
|
|
SHARADABEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-005-001/7476018
()
|
1109007000NRG25220520240234156
|
24/05/2024
|
KINJALBEN
|
1109007WL003997
|
KINJALBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383723010
|
|
KINJALBEN PANABHAI J
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-005-001/7476032
()
|
1109007000NRG25220520240234158
|
24/05/2024
|
isvarbhai
|
1109007WL003997
|
isvarbhai
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722996
|
|
NINAMA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-005-001/7476032
()
|
1109007000NRG25220520240234159
|
24/05/2024
|
RAMILABEN
|
1109007WL003997
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722886
|
|
NINAMA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-005-001/7476033
()
|
1109007000NRG25220520240234160
|
24/05/2024
|
BABUBHAI
|
1109007WL003997
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383722954
|
|
JAVAT BABUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-005-001/7476033
()
|
1109007000NRG25220520240234161
|
24/05/2024
|
GITABEN
|
1109007WL003997
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383722976
|
|
JAVAT GEETABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-005-001/7476034
()
|
1109007000NRG25220520240234163
|
24/05/2024
|
PREMILABEN
|
1109007WL003997
|
PREMILABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722977
|
|
PREMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-005-001/7476034
()
|
1109007000NRG25220520240234162
|
24/05/2024
|
RAMESHBHAI
|
1109007WL003997
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383722937
|
|
RAMESHBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-005-001/7476035
()
|
1109007000NRG25220520240234165
|
24/05/2024
|
JAVAT HANSABEN
|
1109007WL003997
|
JAVAT HANSABEN
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722950
|
|
HANSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-005-001/7476035
()
|
1109007000NRG25220520240234164
|
24/05/2024
|
SURESHBHAI
|
1109007WL003997
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722979
|
|
SURESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-005-001/7476045
()
|
1109007000NRG25220520240234166
|
24/05/2024
|
KATARA HAJABHAI AMRABHAI
|
1109007WL003997
|
KATARA HAJABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722943
|
|
SANJABHAI AMRAJI KAT
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-005-001/7476045
()
|
1109007000NRG25220520240234167
|
24/05/2024
|
KATARA VALIBEN HAJABHAI
|
1109007WL003997
|
KATARA VALIBEN HAJABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383722899
|
|
VALIBEN SANJABHAI KA
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-005-001/7476047
()
|
1109007000NRG25220520240234168
|
24/05/2024
|
sarjanbhai
|
1109007WL003997
|
sarjanbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722923
|
|
KATARA SARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-005-001/7476048
()
|
1109007000NRG25220520240234169
|
24/05/2024
|
SOMABHAI
|
1109007WL003997
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383723000
|
|
DEDUN SOMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-005-001/7476049
()
|
1109007000NRG25220520240234170
|
24/05/2024
|
vishrambhai
|
1109007WL003997
|
vishrambhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722949
|
|
Mr. VISHRAMBHAI SAJABHAI BUJ
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MEGHRAJ
|
GJ-09-007-005-001/7476050
()
|
1109007000NRG25220520240234171
|
24/05/2024
|
MANIBEN
|
1109007WL003997
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722966
|
|
MANIBEN NATHABHAI JA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-005-001/7476053
()
|
1109007000NRG25220520240234172
|
24/05/2024
|
ARUNABEN
|
1109007WL003997
|
ARUNABEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722974
|
|
MRS ARUNABEN SHAILESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MEGHRAJ
|
GJ-09-007-005-001/7476057
()
|
1109007000NRG25220520240234174
|
24/05/2024
|
maniben
|
1109007WL003997
|
maniben
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722936
|
|
MANIBEN MOHANBHAI KA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-005-001/7476057
()
|
1109007000NRG25220520240234173
|
24/05/2024
|
mohanbhai
|
1109007WL003997
|
mohanbhai
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722894
|
|
MOHANBHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-005-001/7476074
()
|
1109007000NRG25220520240234175
|
24/05/2024
|
KATARA MANIBEN
|
1109007WL003997
|
KATARA MANIBEN
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722944
|
|
MRS KATARA MANEEBEN JAYANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MEGHRAJ
|
GJ-09-007-005-001/7476075
()
|
1109007000NRG25220520240234176
|
24/05/2024
|
KATARA SARDABEN RAMESHBHAI
|
1109007WL003997
|
KATARA SARDABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722973
|
|
SHARDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-005-001/7476082
()
|
1109007000NRG25220520240234177
|
24/05/2024
|
jashodaben
|
1109007WL003997
|
jashodaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383722991
|
|
DEDUN JASHODABEN
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-005-001/7476083
()
|
1109007000NRG25220520240234178
|
24/05/2024
|
MANJULABEN
|
1109007WL003997
|
MANJULABEN
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383722969
|
|
MANJULABEN DITABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-005-001/7476084
()
|
1109007000NRG25220520240234179
|
24/05/2024
|
JAVAT KANUBHAI DOLABHAI
|
1109007WL003997
|
JAVAT KANUBHAI DOLABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383722988
|
|
GIRISHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-005-001/7476084
()
|
1109007000NRG25220520240234180
|
24/05/2024
|
JAVAT SAVITABEN KANUBHAI
|
1109007WL003997
|
JAVAT SAVITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383722957
|
|
SAVITABEN KANUBHAI J
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-005-001/7476085
()
|
1109007000NRG25220520240234181
|
24/05/2024
|
kantaben
|
1109007WL003997
|
kantaben
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383722951
|
|
KANTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-005-001/74761197
()
|
1109007000NRG25220520240234184
|
24/05/2024
|
JAVAT ROHITBHAI NATUBHAI
|
1109007WL003997
|
JAVAT ROHITBHAI NATUBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383722890
|
|
ROHITKUMAR NATHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-005-001/74761243
()
|
1109007000NRG25220520240234187
|
24/05/2024
|
DEDUN DURGABEN SHAILESHBHAI
|
1109007WL003997
|
DEDUN DURGABEN SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722989
|
|
DURGABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-005-001/74761244
()
|
1109007000NRG25220520240234188
|
24/05/2024
|
KHANT KALPESHBHAI KANTIBHAI
|
1109007WL003997
|
KHANT KALPESHBHAI KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722978
|
|
KHANT KALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-005-001/74761332
()
|
1109007000NRG25220520240234190
|
24/05/2024
|
Jitendrabhai
|
1109007WL003997
|
Jitendrabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722993
|
|
DAMOR JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-005-001/74761332
()
|
1109007000NRG25220520240234191
|
24/05/2024
|
Laxmiben
|
1109007WL003997
|
Laxmiben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722990
|
|
DAMOR LAXMIBEN JITEN
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-005-001/74761335
()
|
1109007000NRG25220520240234192
|
24/05/2024
|
SANKUTALA MAGAN
|
1109007WL003997
|
SANKUTALA MAGAN
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383723003
|
|
SHAKUNTALABEN MAGANB
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-005-001/74761338
()
|
1109007000NRG25220520240234194
|
24/05/2024
|
Rasmika
|
1109007WL003997
|
Rasmika
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722994
|
|
DAMOR RASHMIKABAHEN
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-005-001/74761338
()
|
1109007000NRG25220520240234193
|
24/05/2024
|
Shubhasbhai
|
1109007WL003997
|
Shubhasbhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383723009
|
|
SUBHASHBHAI HARJIBH
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-005-001/74761339
()
|
1109007000NRG25220520240234196
|
24/05/2024
|
Ratniben
|
1109007WL003997
|
Ratniben
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722998
|
|
JAVAT RATANBEN
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-005-001/74761339
()
|
1109007000NRG25220520240234195
|
24/05/2024
|
Somabhai
|
1109007WL003997
|
Somabhai
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722997
|
|
JAVAT SOMAJI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-005-001/74761400
()
|
1109007000NRG25220520240234197
|
24/05/2024
|
JAVAT RAMESHBHAI MARTABHAI
|
1109007WL003997
|
JAVAT RAMESHBHAI MARTABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722981
|
|
RAMESHBHAI MARTABHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-005-001/74761402
()
|
1109007000NRG25220520240234199
|
24/05/2024
|
DEDUN MONIKABEN CHIMANBHAI
|
1109007WL003997
|
DEDUN MONIKABEN CHIMANBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722999
|
|
DEDUN MONIKABEN CHIM
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-005-001/74761404
()
|
1109007000NRG25220520240234201
|
24/05/2024
|
KATARA MUKESHBHAI NAGHJIBHAI
|
1109007WL003997
|
KATARA MUKESHBHAI NAGHJIBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722885
|
|
MUKESHBHAI NAGAJIBHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MEGHRAJ
|
GJ-09-007-005-001/74761404
()
|
1109007000NRG25220520240234202
|
24/05/2024
|
KATARA NANDABEN MUKESHBHAI
|
1109007WL003997
|
KATARA NANDABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722970
|
|
MRS KATARA NANDABEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-005-001/74761405
()
|
1109007000NRG25220520240234204
|
24/05/2024
|
JAVAT GITABEN
|
1109007WL003997
|
JAVAT GITABEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383722887
|
|
GITABEN PANNALAL JAV
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-005-001/74761424
()
|
1109007000NRG25220520240234205
|
24/05/2024
|
DAMOR URMILABEN ARVINDBHAI
|
1109007WL003997
|
DAMOR URMILABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722995
|
|
DAMOR URMILABEN
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-005-001/74761436
()
|
1109007000NRG25220520240234210
|
24/05/2024
|
NINAMA RAMESHBHAI
|
1109007WL003997
|
NINAMA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383722992
|
|
NINAMA RAMESHBHAI AR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-005-001/7456946
()
|
1109007000NRG25220520240234106
|
24/05/2024
|
GIVABHAI
|
1109007WL003997
|
GIVABHAI
|
00045
|
BARB0MEGHRA
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383722880
|
|
JEEVAJEE DHULAJI JAV
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-005-001/74761401
()
|
1109007000NRG25220520240234198
|
24/05/2024
|
DAMOR MIRABEN SHANBAHAI
|
1109007WL003997
|
DAMOR MIRABEN SHANBAHAI
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722881
|
|
DAMOR MIRABEN SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-005-001/74761436
()
|
1109007000NRG25220520240234211
|
24/05/2024
|
NINAMA BUNABEN
|
1109007WL003997
|
NINAMA BUNABEN
|
00045
|
BARB0MEGHRA
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383722882
|
|
MISS BONABEN KABABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
131
|
MEGHRAJ
|
GJ-09-007-005-001/7456959
()
|
1109007000NRG25220520240234118
|
24/05/2024
|
SARDABEN
|
1109007WL003997
|
SARDABEN
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383723013
|
|
SHARDABEN KANUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-005-001/7456927
()
|
1109007000NRG25220520240234075
|
24/05/2024
|
BUJ LAXMIBEN JASHUBHAI
|
1109007WL003997
|
BUJ LAXMIBEN JASHUBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383723011
|
|
LAXMIBEN BUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-005-001/7456927
()
|
1109007000NRG25220520240234076
|
24/05/2024
|
BUJ TUSHARBHAI JASHUBHAI
|
1109007WL003997
|
BUJ TUSHARBHAI JASHUBHAI
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722878
|
|
BUJ TUSHARKUMAR MGF JASHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MEGHRAJ
|
GJ-09-007-005-001/7476020
()
|
1109007000NRG25220520240234157
|
24/05/2024
|
PRAVINBHAI
|
1109007WL003997
|
PRAVINBHAI
|
00415
|
SBIN0011000
|
1230
|
1230
|
Processed
|
30/05/2024
|
|
4383723035
|
|
MR PRAVINBHAI RAMABHAI JAVAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHRAJ
|
GJ-09-007-005-001/74761240
()
|
1109007000NRG25220520240234185
|
24/05/2024
|
HARESHBHAI
|
1109007WL003997
|
HARESHBHAI
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383723032
|
|
MR HARESHBHAI BABUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-005-001/74761240
()
|
1109007000NRG25220520240234186
|
24/05/2024
|
KAILASHBEN
|
1109007WL003997
|
KAILASHBEN
|
00415
|
SBIN0011000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383723033
|
|
KAILASHBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
137
|
MEGHRAJ
|
GJ-09-007-005-001/74761331
()
|
1109007000NRG25220520240234189
|
24/05/2024
|
Mahedrabhai
|
1109007WL003997
|
Mahedrabhai
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383723036
|
|
MR JAVAT MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHRAJ
|
GJ-09-007-005-001/74761403
()
|
1109007000NRG25220520240234200
|
24/05/2024
|
JAVAT RAJENDRABHAI MOHANBHAI
|
1109007WL003997
|
JAVAT RAJENDRABHAI MOHANBHAI
|
00415
|
SBIN0011000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383723034
|
|
MR RAJENDARAKUMAR JAVAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
MEGHRAJ
|
GJ-09-007-005-001/74761405
()
|
1109007000NRG25220520240234203
|
24/05/2024
|
JAVAT DEVINDRABHAI
|
1109007WL003997
|
JAVAT DEVINDRABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383723012
|
|
Mr. DAVENDRAKUMAR PANNALAL JAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9260
|
9260
|
|
|
|
|
|
|
|
|
140
|
MEGHRAJ
|
GJ-09-007-005-001/7456920
()
|
1109007000NRG25220520240234064
|
24/05/2024
|
javat ramnbhai dola
|
1109007WL003997
|
javat ramnbhai dola
|
00502
|
BKDN0130973
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383723030
|
|
RAMANBHAI DOLABHAI J
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-005-001/74761439
()
|
1109007000NRG25220520240234212
|
24/05/2024
|
Javat Govindbhai Laljibhai
|
1109007WL003997
|
Javat Govindbhai Laljibhai
|
00502
|
BKDN0130973
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383723031
|
|
JAVAT GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
142
|
MEGHRAJ
|
GJ-09-007-005-001/7456922
()
|
1109007000NRG25220520240234067
|
24/05/2024
|
rRAMESHBHAI
|
1109007WL003997
|
rRAMESHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383723026
|
|
RAMESHBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-005-001/7456934
()
|
1109007000NRG25220520240234088
|
24/05/2024
|
RAMILABEN
|
1109007WL003997
|
RAMILABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383723029
|
|
RAMILABEN KANTHIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-005-001/7456936
()
|
1109007000NRG25220520240234091
|
24/05/2024
|
JAVAT SHARDABEN
|
1109007WL003997
|
JAVAT SHARDABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383723027
|
|
SARDABEN VIRJIBHAI J
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-005-001/7456942
()
|
1109007000NRG25220520240234099
|
24/05/2024
|
DINESHBHAI
|
1109007WL003997
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383723017
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
146
|
MEGHRAJ
|
GJ-09-007-005-001/7456942
()
|
1109007000NRG25220520240234100
|
24/05/2024
|
GANGABEN
|
1109007WL003997
|
GANGABEN
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383723016
|
|
GANGABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-005-001/7456982
()
|
1109007000NRG25220520240234135
|
24/05/2024
|
HARESHBHAI
|
1109007WL003997
|
HARESHBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383723015
|
|
HARESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-005-001/7469217
()
|
1109007000NRG25220520240234154
|
24/05/2024
|
MIRABEN
|
1109007WL003997
|
MIRABEN
|
00502
|
BKDN0700000
|
228
|
228
|
Processed
|
30/05/2024
|
|
4383723018
|
|
MIRABEN RAMANBHAI DE
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-005-001/74761434
()
|
1109007000NRG25220520240234207
|
24/05/2024
|
KATARA LILABEN
|
1109007WL003997
|
KATARA LILABEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383723002
|
|
KATARA LILABEN
|
INDUSIND BANK(607189)
|
|
150
|
MEGHRAJ
|
GJ-09-007-005-001/74761434
()
|
1109007000NRG25220520240234206
|
24/05/2024
|
KATARA MAHENDRABHAI
|
1109007WL003997
|
KATARA MAHENDRABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722879
|
|
MR KATARA MAHENDRABHAI NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-005-001/74761435
()
|
1109007000NRG25220520240234208
|
24/05/2024
|
DINESHBHAI
|
1109007WL003997
|
DINESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383722906
|
|
MR KATARA DINESHBHAI VIRJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MEGHRAJ
|
GJ-09-007-005-001/74761435
()
|
1109007000NRG25220520240234209
|
24/05/2024
|
KATARA PARVATIBEN
|
1109007WL003997
|
KATARA PARVATIBEN
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383723014
|
|
KATARA PARVATIBEN DI
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-005-001/74761456
()
|
1109007000NRG25220520240234213
|
24/05/2024
|
Javat Nayanaben Raychandbhai
|
1109007WL003997
|
Javat Nayanaben Raychandbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383723023
|
|
JAVAT NAYANABEN RAYCHANDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MEGHRAJ
|
GJ-09-007-005-001/74761457
()
|
1109007000NRG25220520240234214
|
24/05/2024
|
Javat Ashokkumar Kantibhai
|
1109007WL003997
|
Javat Ashokkumar Kantibhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383723021
|
|
JAVAT ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-005-001/74761457
()
|
1109007000NRG25220520240234215
|
24/05/2024
|
Javat Sunitaben Ashokbhai
|
1109007WL003997
|
Javat Sunitaben Ashokbhai
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383723022
|
|
JAVAT SUNITABEN ASHO
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-005-001/74761458
()
|
1109007000NRG25220520240234216
|
24/05/2024
|
Javat Kalpeshbhai Kanubhai
|
1109007WL003997
|
Javat Kalpeshbhai Kanubhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383723019
|
|
KALPESH KANUBHAI JAV
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-005-001/74761458
()
|
1109007000NRG25220520240234217
|
24/05/2024
|
Javat Kinjalbahen Kalpeshbhai
|
1109007WL003997
|
Javat Kinjalbahen Kalpeshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383723020
|
|
KINJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17138
|
17138
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-005-001/74761157
()
|
1109007000NRG25220520240234182
|
24/05/2024
|
DAMOR HAJABHAI KAMAJIBHAI
|
1109007WL003997
|
DAMOR HAJABHAI KAMAJIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383723025
|
|
DAMOR HANJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-005-001/74761157
()
|
1109007000NRG25220520240234183
|
24/05/2024
|
DAMOR KOKILABEN HAJABHAI
|
1109007WL003997
|
DAMOR KOKILABEN HAJABHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383723024
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178815
|
178815
|
|
|
|
|
|
|
|