|
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
|
Garudeshwar
|
GJ-24-002-003-001/77378161
(Amadla)
|
1124002000NRG24070220240629823
|
07/02/2024
|
TADVI TINUBEN ARVINDBHAI
|
1124002WL018725
|
TADVI TINUBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208266
|
|
TINUBEN ARVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-003-001/77378209
(Amadla)
|
1124002000NRG24070220240629845
|
07/02/2024
|
Tadvi Nareshbhai
|
1124002WL018726
|
Tadvi Nareshbhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208269
|
|
TADVI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-003-001/77378211
(Amadla)
|
1124002000NRG24070220240629846
|
07/02/2024
|
Tadvi Axaybhai
|
1124002WL018726
|
Tadvi Axaybhai
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208270
|
|
TADVI AXAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-003-001/77378310
(Amadla)
|
1124002000NRG24070220240629863
|
07/02/2024
|
TADVI SAJANBEN
|
1124002WL018726
|
TADVI SAJANBEN
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208267
|
|
TADVI SAJANBEN GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-003-001/7737948
(Amadla)
|
1124002000NRG24070220240629702
|
07/02/2024
|
Tadvi Manojkumar
|
1124002WL018722
|
Tadvi Manojkumar
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208268
|
|
TADVI MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-003-001/3716412
(Amadla)
|
1124002000NRG24070220240629642
|
07/02/2024
|
NARMADABEN NARSHIBHAI TADVI
|
1124002WL018721
|
NARMADABEN NARSHIBHAI TADVI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208332
|
|
NARMADABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-003-001/3716416
(Amadla)
|
1124002000NRG24070220240629643
|
07/02/2024
|
TADVI KAVITABEN DAMANBHAI
|
1124002WL018721
|
TADVI KAVITABEN DAMANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208311
|
|
KAVITABEN DAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-003-001/3716421
(Amadla)
|
1124002000NRG24070220240629644
|
07/02/2024
|
MANJULABEN KANCHANBHAI TADVI
|
1124002WL018721
|
MANJULABEN KANCHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208331
|
|
MANJULABEN KANCHANBH
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-003-001/3716422
(Amadla)
|
1124002000NRG24070220240629646
|
07/02/2024
|
DILIPABHAI RANCHHOD TADVI
|
1124002WL018721
|
DILIPABHAI RANCHHOD TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208392
|
|
DILIPBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-003-001/3716422
(Amadla)
|
1124002000NRG24070220240629645
|
07/02/2024
|
TADVI SUKIBEN RANCHHOD
|
1124002WL018721
|
TADVI SUKIBEN RANCHHOD
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208291
|
|
SUKIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-003-001/3716426
(Amadla)
|
1124002000NRG24070220240629647
|
07/02/2024
|
MANULABEN CHIMANBHAI
|
1124002WL018721
|
MANULABEN CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208284
|
|
MANJULABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-003-001/3716438
(Amadla)
|
1124002000NRG24070220240629648
|
07/02/2024
|
TADVI NANDUBEN NATVARBHAI
|
1124002WL018721
|
TADVI NANDUBEN NATVARBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208400
|
|
TADVI NANDUBEN
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-003-001/3716438
(Amadla)
|
1124002000NRG24070220240629649
|
07/02/2024
|
TADVI SANGITABEN SAILESHBHAI
|
1124002WL018721
|
TADVI SANGITABEN SAILESHBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2142208375
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-003-001/3716439
(Amadla)
|
1124002000NRG24070220240629651
|
07/02/2024
|
TADVI SUKIBEN THAKORBHAI
|
1124002WL018721
|
TADVI SUKIBEN THAKORBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142208330
|
|
TADAVI SUKIBEN
|
HDFC BANK LTD(607152)
|
|
15
|
Garudeshwar
|
GJ-24-002-003-001/3716439
(Amadla)
|
1124002000NRG24070220240629650
|
07/02/2024
|
YOGESHBHAI PAREMABHAI
|
1124002WL018721
|
YOGESHBHAI PAREMABHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208386
|
|
TADVI YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-003-001/3716444
(Amadla)
|
1124002000NRG24070220240629652
|
07/02/2024
|
TADVI CHANDANBEN NATVARBHAI
|
1124002WL018721
|
TADVI CHANDANBEN NATVARBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208319
|
|
CHANDRIKABEN NATVARB
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-003-001/3716449
(Amadla)
|
1124002000NRG24070220240629653
|
07/02/2024
|
Tadvi Daxaben Ratanbhai
|
1124002WL018721
|
Tadvi Daxaben Ratanbhai
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208385
|
|
TADVI DAXABEN
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-003-001/3716456
(Amadla)
|
1124002000NRG24070220240629654
|
07/02/2024
|
TADVI JASHIBEN ARKHAMBHAI
|
1124002WL018721
|
TADVI JASHIBEN ARKHAMBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208369
|
|
TADVI JASHIBEN
|
HDFC BANK LTD(607152)
|
|
19
|
Garudeshwar
|
GJ-24-002-003-001/3716458
(Amadla)
|
1124002000NRG24070220240629655
|
07/02/2024
|
MANJULABEN BHALUBHAI TADVI
|
1124002WL018721
|
MANJULABEN BHALUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208346
|
|
MANJULABEN BHALUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-003-001/3716459
(Amadla)
|
1124002000NRG24070220240629656
|
07/02/2024
|
HANSABEN UMEADBHAI TADVI
|
1124002WL018721
|
HANSABEN UMEADBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208365
|
|
HANSHABEN UMEDBHAI T
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-003-001/3716476
(Amadla)
|
1124002000NRG24070220240629657
|
07/02/2024
|
TADVI VARSHABEN PRAFULBHAI
|
1124002WL018721
|
TADVI VARSHABEN PRAFULBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208366
|
|
VARSHABEN PRAFULBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-003-001/3716477
(Amadla)
|
1124002000NRG24070220240629658
|
07/02/2024
|
TADVI JASHIBEN CHANDUBHAI
|
1124002WL018721
|
TADVI JASHIBEN CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208304
|
|
ASHI CHANDU TADVI
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-003-001/3716478
(Amadla)
|
1124002000NRG24070220240629659
|
07/02/2024
|
GOPALBHAI
|
1124002WL018721
|
GOPALBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208361
|
|
TADVI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-003-001/3716480
(Amadla)
|
1124002000NRG24070220240629660
|
07/02/2024
|
TADVI HARJIBHAI DAMANBHAI
|
1124002WL018721
|
TADVI HARJIBHAI DAMANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208312
|
|
HARIDAS DAMAN TADVI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-003-001/3716517
(Amadla)
|
1124002000NRG24070220240629661
|
07/02/2024
|
TADVI GALUBEN PRABHUBHAI
|
1124002WL018721
|
TADVI GALUBEN PRABHUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208325
|
|
GALUBEN PRABHUBHAI T
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-003-001/3716533
(Amadla)
|
1124002000NRG24070220240629662
|
07/02/2024
|
FULIBEN PRABHU TADVI
|
1124002WL018721
|
FULIBEN PRABHU TADVI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208342
|
|
FULIBEN PRABHUBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-003-001/3716577
(Amadla)
|
1124002000NRG24070220240629663
|
07/02/2024
|
GAJUBEN BHANABHAI TADVI
|
1124002WL018721
|
GAJUBEN BHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208372
|
|
GAJUBEN B TADVI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-003-001/3716588
(Amadla)
|
1124002000NRG24070220240629664
|
07/02/2024
|
MAHENDRABHAI BHAGVANBHAI
|
1124002WL018721
|
MAHENDRABHAI BHAGVANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208296
|
|
TADVI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-003-001/3716606
(Amadla)
|
1124002000NRG24070220240629665
|
07/02/2024
|
TADVI HEENABEN
|
1124002WL018721
|
TADVI HEENABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208341
|
|
HINABEN NILESHBHAI T
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-003-001/3716613
(Amadla)
|
1124002000NRG24070220240629666
|
07/02/2024
|
CHAMPAKBHAI BAYJIBHAI TADVI
|
1124002WL018721
|
CHAMPAKBHAI BAYJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208327
|
|
CHAMPAKBHAI BHAYJIBH
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-003-001/3716614
(Amadla)
|
1124002000NRG24070220240629667
|
07/02/2024
|
TADVI JELIBEN VIKRAMBHAI
|
1124002WL018721
|
TADVI JELIBEN VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2142208301
|
|
TADVI JELIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-003-001/3716615
(Amadla)
|
1124002000NRG24070220240629668
|
07/02/2024
|
VIKRAMBHAI MANSUKHBHAI
|
1124002WL018721
|
VIKRAMBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208382
|
|
TADVI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-003-001/3716621
(Amadla)
|
1124002000NRG24070220240629669
|
07/02/2024
|
TADVI JASODABEN VINODBHAI
|
1124002WL018721
|
TADVI JASODABEN VINODBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208393
|
|
ASHODA VINOD TADVI
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-003-001/3716621
(Amadla)
|
1124002000NRG24070220240629670
|
07/02/2024
|
TADVI SANGITABEN NITINBHAI
|
1124002WL018721
|
TADVI SANGITABEN NITINBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208345
|
|
TADVI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-003-001/3716651
(Amadla)
|
1124002000NRG24070220240629671
|
07/02/2024
|
TADVI BABITABEN DINESHBHAI
|
1124002WL018721
|
TADVI BABITABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208348
|
|
TADVI BABITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-003-001/3716657
(Amadla)
|
1124002000NRG24070220240629674
|
07/02/2024
|
TADVI PRAVINABEN AMARSHINGBHAI
|
1124002WL018721
|
TADVI PRAVINABEN AMARSHINGBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208376
|
|
PRAVINABEN AMARSHING
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-003-001/3716663
(Amadla)
|
1124002000NRG24070220240629675
|
07/02/2024
|
TADVI CHAMPABEN KESURBHAI
|
1124002WL018721
|
TADVI CHAMPABEN KESURBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208394
|
|
TADVI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-003-001/3716686
(Amadla)
|
1124002000NRG24070220240629677
|
07/02/2024
|
TADVI NITABEN SAMIRBHAI
|
1124002WL018721
|
TADVI NITABEN SAMIRBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208362
|
|
NITABEN SAMIRBHAI TA
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-003-001/3716686
(Amadla)
|
1124002000NRG24070220240629676
|
07/02/2024
|
TADVI UDKIBEN RAMANBHAI
|
1124002WL018721
|
TADVI UDKIBEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208354
|
|
UKADIBEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-003-001/3716708
(Amadla)
|
1124002000NRG24070220240629803
|
07/02/2024
|
TADVI ISHVARBHAI BHATUBHAI
|
1124002WL018725
|
TADVI ISHVARBHAI BHATUBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208295
|
|
ISHWARBHAI BHATTUBHA
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-003-001/3716721
(Amadla)
|
1124002000NRG24070220240629804
|
07/02/2024
|
TADVI VILASHBEN KANUBHAI
|
1124002WL018725
|
TADVI VILASHBEN KANUBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142208350
|
|
TADVI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-003-001/3716751
(Amadla)
|
1124002000NRG24070220240629805
|
07/02/2024
|
TADVI SHANIBEN KANTIBHAI
|
1124002WL018725
|
TADVI SHANIBEN KANTIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208307
|
|
SHANI KANTI TADVI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-003-001/3716755
(Amadla)
|
1124002000NRG24070220240629806
|
07/02/2024
|
TADVI SHANTABEN KANCHANBHAI
|
1124002WL018725
|
TADVI SHANTABEN KANCHANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208324
|
|
SHANTABEN KANCHANBHA
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-003-001/3718813
(Amadla)
|
1124002000NRG24070220240629807
|
07/02/2024
|
HIRUBEN DINESHBHAI TADVI
|
1124002WL018725
|
HIRUBEN DINESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208286
|
|
HIRUBEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-003-001/7737661
(Amadla)
|
1124002000NRG24070220240629808
|
07/02/2024
|
TADVI LALIBEN KUVERBHAI
|
1124002WL018725
|
TADVI LALIBEN KUVERBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208333
|
|
LALIBEN KUVERBHAI TA
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-003-001/7737664
(Amadla)
|
1124002000NRG24070220240629810
|
07/02/2024
|
REVABEN ARKHAMBHAI TADVI
|
1124002WL018725
|
REVABEN ARKHAMBHAI TADVI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142208334
|
|
REVABEN ARKHAMBHAI T
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-003-001/7737664
(Amadla)
|
1124002000NRG24070220240629809
|
07/02/2024
|
TADVI ARKHAMBHAI CHIMANBHAI
|
1124002WL018725
|
TADVI ARKHAMBHAI CHIMANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208283
|
|
ARKHAMBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-003-001/7737749
(Amadla)
|
1124002000NRG24070220240629811
|
07/02/2024
|
MANIBEN JAYNTIBHAI TADVI
|
1124002WL018725
|
MANIBEN JAYNTIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208335
|
|
MANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-003-001/7737752
(Amadla)
|
1124002000NRG24070220240629812
|
07/02/2024
|
Tadvi Ganpatbhai
|
1124002WL018725
|
Tadvi Ganpatbhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208384
|
|
TADVI GANPATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-003-001/7737753
(Amadla)
|
1124002000NRG24070220240629813
|
07/02/2024
|
SUKIBEN PRABHUBHAI TADVI
|
1124002WL018725
|
SUKIBEN PRABHUBHAI TADVI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208293
|
|
TADVI SUKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-003-001/7737804
(Amadla)
|
1124002000NRG24070220240629814
|
07/02/2024
|
NARMADABEN KANUBHAI
|
1124002WL018725
|
NARMADABEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208308
|
|
TADVI NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-003-001/77378072
(Amadla)
|
1124002000NRG24070220240629815
|
07/02/2024
|
TADVI BHAGVATIBEN PRAVINBHAI
|
1124002WL018725
|
TADVI BHAGVATIBEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208306
|
|
BHAGVATI PRAVIN TADV
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-003-001/77378073
(Amadla)
|
1124002000NRG24070220240629816
|
07/02/2024
|
TADVI MANJULABEN VIKRAMBHAI
|
1124002WL018725
|
TADVI MANJULABEN VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208336
|
|
MANJULABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
54
|
Garudeshwar
|
GJ-24-002-003-001/77378074
(Amadla)
|
1124002000NRG24070220240629817
|
07/02/2024
|
TADVI URMILABEN SUMANBHAI
|
1124002WL018725
|
TADVI URMILABEN SUMANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208315
|
|
URMILA SUMAN TADVU
|
BANK OF BARODA(606985)
|
|
55
|
Garudeshwar
|
GJ-24-002-003-001/77378076
(Amadla)
|
1124002000NRG24070220240629818
|
07/02/2024
|
TADVI SONIBEN GANPATBHAI
|
1124002WL018725
|
TADVI SONIBEN GANPATBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208318
|
|
SONI GANPAT TADVI
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-003-001/77378076-A
(Amadla)
|
1124002000NRG24070220240629819
|
07/02/2024
|
TADVI ARVINDBHAI JIVABHAI
|
1124002WL018725
|
TADVI ARVINDBHAI JIVABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208290
|
|
ARVIND JEEVABHAI TAD
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-003-001/77378076-A
(Amadla)
|
1124002000NRG24070220240629820
|
07/02/2024
|
TADVI SOMIBEN ARVINDBHAI
|
1124002WL018725
|
TADVI SOMIBEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142208355
|
|
Tadvi Somiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Garudeshwar
|
GJ-24-002-003-001/77378077
(Amadla)
|
1124002000NRG24070220240629821
|
07/02/2024
|
TADVI SAVITABEN GOPALBHAI
|
1124002WL018725
|
TADVI SAVITABEN GOPALBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208317
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-003-001/77378138
(Amadla)
|
1124002000NRG24070220240629822
|
07/02/2024
|
TADVI JOSANABEN
|
1124002WL018725
|
TADVI JOSANABEN
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208261
|
|
TADVI JOSANABEN
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-003-001/77378164
(Amadla)
|
1124002000NRG24070220240629824
|
07/02/2024
|
TADVI MANIBEN GORDHANBHAI
|
1124002WL018725
|
TADVI MANIBEN GORDHANBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208363
|
|
TADVI MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Garudeshwar
|
GJ-24-002-003-001/77378166
(Amadla)
|
1124002000NRG24070220240629825
|
07/02/2024
|
TADVI JAMNABEN RATANBHAI
|
1124002WL018725
|
TADVI JAMNABEN RATANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208351
|
|
JAMANABEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-003-001/77378168
(Amadla)
|
1124002000NRG24070220240629826
|
07/02/2024
|
TADVI RAMANBHAI ZINABHAI
|
1124002WL018725
|
TADVI RAMANBHAI ZINABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208403
|
|
TADVI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Garudeshwar
|
GJ-24-002-003-001/77378169
(Amadla)
|
1124002000NRG24070220240629827
|
07/02/2024
|
TADVI PRAVINBHAI BCHUBHAI
|
1124002WL018725
|
TADVI PRAVINBHAI BCHUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208370
|
|
PRAVINBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Garudeshwar
|
GJ-24-002-003-001/77378173
(Amadla)
|
1124002000NRG24070220240629828
|
07/02/2024
|
TADVI BHANIBEN FATUBHAI
|
1124002WL018725
|
TADVI BHANIBEN FATUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208329
|
|
TADVI BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-003-001/77378177
(Amadla)
|
1124002000NRG24070220240629829
|
07/02/2024
|
TADVI CHAMPABEN JESANGBHAI
|
1124002WL018725
|
TADVI CHAMPABEN JESANGBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208367
|
|
TADVI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Garudeshwar
|
GJ-24-002-003-001/77378178
(Amadla)
|
1124002000NRG24070220240629830
|
07/02/2024
|
TADVI DAMYATIBEN MAHENDRABHAI
|
1124002WL018725
|
TADVI DAMYATIBEN MAHENDRABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208389
|
|
MR MAHENDRABHAI NANDABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-003-001/77378180
(Amadla)
|
1124002000NRG24070220240629831
|
07/02/2024
|
TADVI RAMILABEN CHANDRAKANTBHAI
|
1124002WL018725
|
TADVI RAMILABEN CHANDRAKANTBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208349
|
|
TADAVI RAMILABEM
|
HDFC BANK LTD(607152)
|
|
68
|
Garudeshwar
|
GJ-24-002-003-001/77378183
(Amadla)
|
1124002000NRG24070220240629832
|
07/02/2024
|
TADVI RAJESHBHAI PREMABHAI
|
1124002WL018725
|
TADVI RAJESHBHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208381
|
|
TADVI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Garudeshwar
|
GJ-24-002-003-001/77378183
(Amadla)
|
1124002000NRG24070220240629833
|
07/02/2024
|
TADVI SITABEN
|
1124002WL018725
|
TADVI SITABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208380
|
|
TADVI SITABEN
|
BANK OF BARODA(606985)
|
|
70
|
Garudeshwar
|
GJ-24-002-003-001/77378207
(Amadla)
|
1124002000NRG24070220240629844
|
07/02/2024
|
Tadvi Ramilaben gajandrabhai
|
1124002WL018726
|
Tadvi Ramilaben gajandrabhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208364
|
|
RAMILABEN GAJENDRABH
|
BANK OF BARODA(606985)
|
|
71
|
Garudeshwar
|
GJ-24-002-003-001/77378212
(Amadla)
|
1124002000NRG24070220240629847
|
07/02/2024
|
TADVI SHANIBEN
|
1124002WL018726
|
TADVI SHANIBEN
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208390
|
|
TADVI SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garudeshwar
|
GJ-24-002-003-001/77378213
(Amadla)
|
1124002000NRG24070220240629848
|
07/02/2024
|
TADVI JASHIBEN GOPALBHAI
|
1124002WL018726
|
TADVI JASHIBEN GOPALBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208395
|
|
TASDVI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Garudeshwar
|
GJ-24-002-003-001/77378214
(Amadla)
|
1124002000NRG24070220240629849
|
07/02/2024
|
TADVI SOMIBEN VISHNUBHAI
|
1124002WL018726
|
TADVI SOMIBEN VISHNUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208388
|
|
TADVI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Garudeshwar
|
GJ-24-002-003-001/77378218
(Amadla)
|
1124002000NRG24070220240629850
|
07/02/2024
|
TADVI GOVINDBHAI NARSHIBHAI
|
1124002WL018726
|
TADVI GOVINDBHAI NARSHIBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208405
|
|
TADVI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Garudeshwar
|
GJ-24-002-003-001/77378284
(Amadla)
|
1124002000NRG24070220240629852
|
07/02/2024
|
TADVI PARULBEN HARESHBHAI
|
1124002WL018726
|
TADVI PARULBEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208402
|
|
TADVI PARULBEN
|
BANK OF BARODA(606985)
|
|
76
|
Garudeshwar
|
GJ-24-002-003-001/77378287
(Amadla)
|
1124002000NRG24070220240629853
|
07/02/2024
|
Tadvi Sangitaben Devenrabhai
|
1124002WL018726
|
Tadvi Sangitaben Devenrabhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208358
|
|
SANGITABEN DEVENDRAB
|
BANK OF BARODA(606985)
|
|
77
|
Garudeshwar
|
GJ-24-002-003-001/77378289
(Amadla)
|
1124002000NRG24070220240629854
|
07/02/2024
|
Tadvi Revaben
|
1124002WL018726
|
Tadvi Revaben
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208259
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
78
|
Garudeshwar
|
GJ-24-002-003-001/77378291
(Amadla)
|
1124002000NRG24070220240629856
|
07/02/2024
|
TADVI PRIYANKABEN
|
1124002WL018726
|
TADVI PRIYANKABEN
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208360
|
|
PRIYANKABEN CHAMPAKB
|
BANK OF BARODA(606985)
|
|
79
|
Garudeshwar
|
GJ-24-002-003-001/77378291
(Amadla)
|
1124002000NRG24070220240629857
|
07/02/2024
|
TADVI VANDANBEN
|
1124002WL018726
|
TADVI VANDANBEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208262
|
|
TADVI VANDANBEN
|
BANK OF BARODA(606985)
|
|
80
|
Garudeshwar
|
GJ-24-002-003-001/77378301
(Amadla)
|
1124002000NRG24070220240629860
|
07/02/2024
|
TADVI VANITABEN
|
1124002WL018726
|
TADVI VANITABEN
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142208260
|
|
TADVI VANITABEN
|
BANK OF BARODA(606985)
|
|
81
|
Garudeshwar
|
GJ-24-002-003-001/77378304
(Amadla)
|
1124002000NRG24070220240629861
|
07/02/2024
|
TADVI GANJUBEN
|
1124002WL018726
|
TADVI GANJUBEN
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208289
|
|
GAJUBEN SUMANBHAI TA
|
BANK OF BARODA(606985)
|
|
82
|
Garudeshwar
|
GJ-24-002-003-001/77378312
(Amadla)
|
1124002000NRG24070220240629865
|
07/02/2024
|
TADVI DHNIBEN
|
1124002WL018726
|
TADVI DHNIBEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208263
|
|
TADVI DHANIBEN
|
BANK OF BARODA(606985)
|
|
83
|
Garudeshwar
|
GJ-24-002-003-001/77378313
(Amadla)
|
1124002000NRG24070220240629866
|
07/02/2024
|
Tadvi Ushaben
|
1124002WL018726
|
Tadvi Ushaben
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208352
|
|
USHBEN S TADVI
|
BANK OF BARODA(606985)
|
|
84
|
Garudeshwar
|
GJ-24-002-003-001/77378314
(Amadla)
|
1124002000NRG24070220240629867
|
07/02/2024
|
TADVI PRATIKBHAI KANTIBHAI
|
1124002WL018726
|
TADVI PRATIKBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208401
|
|
TADVI PRATIKBHAI
|
BANK OF BARODA(606985)
|
|
85
|
Garudeshwar
|
GJ-24-002-003-001/77378315
(Amadla)
|
1124002000NRG24070220240629868
|
07/02/2024
|
TADVI SANIBEN ARJUNBHAI
|
1124002WL018726
|
TADVI SANIBEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208353
|
|
TADVI SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Garudeshwar
|
GJ-24-002-003-001/77378320
(Amadla)
|
1124002000NRG24070220240629870
|
07/02/2024
|
TADVI JAYABEN RUSTAMBHAI
|
1124002WL018726
|
TADVI JAYABEN RUSTAMBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208359
|
|
TADVI JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Garudeshwar
|
GJ-24-002-003-001/77378321
(Amadla)
|
1124002000NRG24070220240629871
|
07/02/2024
|
TADVI URMILABEN
|
1124002WL018726
|
TADVI URMILABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208299
|
|
URMILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Garudeshwar
|
GJ-24-002-003-001/7737878
(Amadla)
|
1124002000NRG24070220240629688
|
07/02/2024
|
NANIBEN
|
1124002WL018722
|
NANIBEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208383
|
|
NANIBEN PUNABHAI TAD
|
BANK OF BARODA(606985)
|
|
89
|
Garudeshwar
|
GJ-24-002-003-001/7737881
(Amadla)
|
1124002000NRG24070220240629689
|
07/02/2024
|
DHURIBEN RAYJIBHAI TADVI
|
1124002WL018722
|
DHURIBEN RAYJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208300
|
|
DHULI RAYJI TADVI
|
BANK OF BARODA(606985)
|
|
90
|
Garudeshwar
|
GJ-24-002-003-001/7737902
(Amadla)
|
1124002000NRG24070220240629690
|
07/02/2024
|
TADVI PREMILABEN CHANDRAKANT
|
1124002WL018722
|
TADVI PREMILABEN CHANDRAKANT
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208406
|
|
TADVI PREMILABEN
|
BANK OF BARODA(606985)
|
|
91
|
Garudeshwar
|
GJ-24-002-003-001/7737904
(Amadla)
|
1124002000NRG24070220240629691
|
07/02/2024
|
TADVI RAMILABEN NANDABHAI
|
1124002WL018722
|
TADVI RAMILABEN NANDABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208343
|
|
RAMILABEN N TADVI
|
BANK OF BARODA(606985)
|
|
92
|
Garudeshwar
|
GJ-24-002-003-001/7737905
(Amadla)
|
1124002000NRG24070220240629692
|
07/02/2024
|
TADVI NAYNABEN PARESHBHAI
|
1124002WL018722
|
TADVI NAYNABEN PARESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208356
|
|
NAYNABEN P TADVI
|
BANK OF BARODA(606985)
|
|
93
|
Garudeshwar
|
GJ-24-002-003-001/7737906
(Amadla)
|
1124002000NRG24070220240629694
|
07/02/2024
|
DAMYANTIBEN
|
1124002WL018722
|
DAMYANTIBEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208357
|
|
DAMYANTIBEN SUKRAMBH
|
BANK OF BARODA(606985)
|
|
94
|
Garudeshwar
|
GJ-24-002-003-001/7737906
(Amadla)
|
1124002000NRG24070220240629693
|
07/02/2024
|
TADVI SUKRAMBHAI NARSINHBHAI
|
1124002WL018722
|
TADVI SUKRAMBHAI NARSINHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208397
|
|
TADVI SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Garudeshwar
|
GJ-24-002-003-001/7737911
(Amadla)
|
1124002000NRG24070220240629695
|
07/02/2024
|
Tadvi Shabubhai Jesangbhai
|
1124002WL018722
|
Tadvi Shabubhai Jesangbhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208404
|
|
TADVI SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Garudeshwar
|
GJ-24-002-003-001/7737925
(Amadla)
|
1124002000NRG24070220240629697
|
07/02/2024
|
TADVI NAYANABEN SANDIPBHAI
|
1124002WL018722
|
TADVI NAYANABEN SANDIPBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208377
|
|
NAYANABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Garudeshwar
|
GJ-24-002-003-001/7737936
(Amadla)
|
1124002000NRG24070220240629700
|
07/02/2024
|
TADVI MANGIBEN MAHESHBHAI
|
1124002WL018722
|
TADVI MANGIBEN MAHESHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208339
|
|
MANGEEBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
Garudeshwar
|
GJ-24-002-003-001/7737942
(Amadla)
|
1124002000NRG24070220240629701
|
07/02/2024
|
JASHIBEN GIRISHBHAI
|
1124002WL018722
|
JASHIBEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208323
|
|
ASHIBEN GIRISHBHI T
|
BANK OF BARODA(606985)
|
|
99
|
Garudeshwar
|
GJ-24-002-003-001/7737948
(Amadla)
|
1124002000NRG24070220240629703
|
07/02/2024
|
Tadvi Minaxiben
|
1124002WL018722
|
Tadvi Minaxiben
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142208387
|
|
TADVI MINAXIBEN
|
BANK OF BARODA(606985)
|
|
100
|
Garudeshwar
|
GJ-24-002-003-001/7737951
(Amadla)
|
1124002000NRG24070220240629704
|
07/02/2024
|
TADVI SANGITABEN UMANGBHAI
|
1124002WL018722
|
TADVI SANGITABEN UMANGBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208313
|
|
TADAVI SANGEETABEN
|
HDFC BANK LTD(607152)
|
|
101
|
Garudeshwar
|
GJ-24-002-003-001/7737951
(Amadla)
|
1124002000NRG24070220240629705
|
07/02/2024
|
TADVI UMANGBHAI SHANKARBHAI
|
1124002WL018722
|
TADVI UMANGBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208391
|
|
TADVI UMANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Garudeshwar
|
GJ-24-002-003-001/7737952
(Amadla)
|
1124002000NRG24070220240629707
|
07/02/2024
|
LEELABEN BABUBHAI TADVI
|
1124002WL018722
|
LEELABEN BABUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208340
|
|
LILABEN BABUBHAI TAD
|
BANK OF BARODA(606985)
|
|
103
|
Garudeshwar
|
GJ-24-002-003-001/7737952
(Amadla)
|
1124002000NRG24070220240629706
|
07/02/2024
|
TADVI BABUBHAI SANKARBHAI
|
1124002WL018722
|
TADVI BABUBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208314
|
|
BHUMIKA BABU TADVI
|
BANK OF BARODA(606985)
|
|
104
|
Garudeshwar
|
GJ-24-002-003-001/7737953
(Amadla)
|
1124002000NRG24070220240629708
|
07/02/2024
|
TADVI KAILASHBEN GULABBHAI
|
1124002WL018722
|
TADVI KAILASHBEN GULABBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208316
|
|
KAILASH GULAB TADVI
|
BANK OF BARODA(606985)
|
|
105
|
Garudeshwar
|
GJ-24-002-003-001/7737956
(Amadla)
|
1124002000NRG24070220240629709
|
07/02/2024
|
Tadvi Bhanben Jikubhai
|
1124002WL018722
|
Tadvi Bhanben Jikubhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208302
|
|
BHANI JIKU TADVI
|
BANK OF BARODA(606985)
|
|
106
|
Garudeshwar
|
GJ-24-002-003-001/7737960
(Amadla)
|
1124002000NRG24070220240629710
|
07/02/2024
|
TADVI MANJULABEN DILIPBHAI
|
1124002WL018722
|
TADVI MANJULABEN DILIPBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208321
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Garudeshwar
|
GJ-24-002-003-001/7737967
(Amadla)
|
1124002000NRG24070220240629711
|
07/02/2024
|
JASHIBEN DINESHBHAI TADVI
|
1124002WL018722
|
JASHIBEN DINESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208320
|
|
ASHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Garudeshwar
|
GJ-24-002-003-001/7737976
(Amadla)
|
1124002000NRG24070220240629713
|
07/02/2024
|
TADVI SAVITABEN RAMSINGBHAI
|
1124002WL018722
|
TADVI SAVITABEN RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208303
|
|
SAVITA RAMSANG TADVI
|
BANK OF BARODA(606985)
|
|
109
|
Garudeshwar
|
GJ-24-002-003-001/7737979
(Amadla)
|
1124002000NRG24070220240629714
|
07/02/2024
|
LEELABEN NANJIBHAI TADVI
|
1124002WL018722
|
LEELABEN NANJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208344
|
|
TADVI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Garudeshwar
|
GJ-24-002-003-001/7737980
(Amadla)
|
1124002000NRG24070220240629715
|
07/02/2024
|
TADVI VIDHYABEN
|
1124002WL018722
|
TADVI VIDHYABEN
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208265
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Garudeshwar
|
GJ-24-002-003-001/7737982
(Amadla)
|
1124002000NRG24070220240629716
|
07/02/2024
|
TADVI SUKHRAMBHAI DESINGBHAI
|
1124002WL018722
|
TADVI SUKHRAMBHAI DESINGBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208294
|
|
TADVI SUKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Garudeshwar
|
GJ-24-002-003-001/7737984
(Amadla)
|
1124002000NRG24070220240629717
|
07/02/2024
|
SUMITRABEN
|
1124002WL018722
|
SUMITRABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208285
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Garudeshwar
|
GJ-24-002-003-001/7737986
(Amadla)
|
1124002000NRG24070220240629718
|
07/02/2024
|
TADVI SOMIBEN ARVINDBHAI
|
1124002WL018722
|
TADVI SOMIBEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208297
|
|
SHREE RAM MISOON MAN
|
BANK OF BARODA(606985)
|
|
114
|
Garudeshwar
|
GJ-24-002-003-001/7737991
(Amadla)
|
1124002000NRG24070220240629719
|
07/02/2024
|
TADVI Kavitaben
|
1124002WL018722
|
TADVI Kavitaben
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208368
|
|
TADVI KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Garudeshwar
|
GJ-24-002-003-001/7737992
(Amadla)
|
1124002000NRG24070220240629720
|
07/02/2024
|
SEETABEN DINESHBHAI
|
1124002WL018722
|
SEETABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208326
|
|
SITABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
116
|
Garudeshwar
|
GJ-24-002-003-001/7737994
(Amadla)
|
1124002000NRG24070220240629679
|
07/02/2024
|
TADVI SURESHBHAI KACHRABHAI
|
1124002WL018721
|
TADVI SURESHBHAI KACHRABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208337
|
|
SURESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
117
|
Garudeshwar
|
GJ-24-002-003-001/7737997
(Amadla)
|
1124002000NRG24070220240629680
|
07/02/2024
|
TADVI ANSUYABEN BHIKHABHAI
|
1124002WL018721
|
TADVI ANSUYABEN BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2142208396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Garudeshwar
|
GJ-24-002-003-001/7737999
(Amadla)
|
1124002000NRG24070220240629681
|
07/02/2024
|
Tadvi Tiniben Ashokbhai
|
1124002WL018721
|
Tadvi Tiniben Ashokbhai
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208264
|
|
TADVI TINIBEN ASHOKB
|
BANK OF BARODA(606985)
|
|
119
|
Garudeshwar
|
GJ-24-002-003-001/7738000
(Amadla)
|
1124002000NRG24070220240629682
|
07/02/2024
|
TADVI LEELABEN
|
1124002WL018721
|
TADVI LEELABEN
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208292
|
|
TADVI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Garudeshwar
|
GJ-24-002-003-001/7738001
(Amadla)
|
1124002000NRG24070220240629683
|
07/02/2024
|
BHAGVANBHAI CHUNABHAI
|
1124002WL018721
|
BHAGVANBHAI CHUNABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208338
|
|
BHAGVANBHAI CHUNABH
|
BANK OF BARODA(606985)
|
|
121
|
Garudeshwar
|
GJ-24-002-003-001/7738019
(Amadla)
|
1124002000NRG24070220240629684
|
07/02/2024
|
TADVI SONABEN JAYANTIBHAI
|
1124002WL018721
|
TADVI SONABEN JAYANTIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208305
|
|
SONI JAYANTI TADVI
|
BANK OF BARODA(606985)
|
|
122
|
Garudeshwar
|
GJ-24-002-003-001/7738022
(Amadla)
|
1124002000NRG24070220240629685
|
07/02/2024
|
TADVI JAMNABEN MANHARBHAI
|
1124002WL018721
|
TADVI JAMNABEN MANHARBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208322
|
|
JAMNABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
123
|
Garudeshwar
|
GJ-24-002-003-001/7738025
(Amadla)
|
1124002000NRG24070220240629686
|
07/02/2024
|
KANTABEN JAGDISHBHAI TADVI
|
1124002WL018721
|
KANTABEN JAGDISHBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208288
|
|
TADVI KANTABEN
|
BANK OF BARODA(606985)
|
|
124
|
Garudeshwar
|
GJ-24-002-003-001/7738025
(Amadla)
|
1124002000NRG24070220240629687
|
07/02/2024
|
TADVI VARSHABEN MUKASHBHAI
|
1124002WL018721
|
TADVI VARSHABEN MUKASHBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208373
|
|
VARSHABEN MUKESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Garudeshwar
|
GJ-24-002-003-001/7738048-A
(Amadla)
|
1124002000NRG24070220240629834
|
07/02/2024
|
TADVI VIPULBHAI RAMESHBHAI
|
1124002WL018725
|
TADVI VIPULBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208371
|
|
VIPULKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
126
|
Garudeshwar
|
GJ-24-002-003-001/7738051
(Amadla)
|
1124002000NRG24070220240629835
|
07/02/2024
|
SOMIBEN ANILBHAI TADVI
|
1124002WL018725
|
SOMIBEN ANILBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208378
|
|
SOMIBEN ANILBHAI TAD
|
BANK OF BARODA(606985)
|
|
127
|
Garudeshwar
|
GJ-24-002-003-001/7738052
(Amadla)
|
1124002000NRG24070220240629836
|
07/02/2024
|
TADVI ASHOKBHAI KANCHANBHAI
|
1124002WL018725
|
TADVI ASHOKBHAI KANCHANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208298
|
|
MR ASHOKBHAI KANCHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garudeshwar
|
GJ-24-002-003-001/7738053
(Amadla)
|
1124002000NRG24070220240629837
|
07/02/2024
|
TADVI GAJRABEN BHAKTCHARNBHAI
|
1124002WL018725
|
TADVI GAJRABEN BHAKTCHARNBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208374
|
|
GAJRABEN BHAKAT
|
BANK OF BARODA(606985)
|
|
129
|
Garudeshwar
|
GJ-24-002-003-001/7738059
(Amadla)
|
1124002000NRG24070220240629838
|
07/02/2024
|
TADVI URMILABEN AMBALAL
|
1124002WL018725
|
TADVI URMILABEN AMBALAL
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208287
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Garudeshwar
|
GJ-24-002-003-001/7738060
(Amadla)
|
1124002000NRG24070220240629839
|
07/02/2024
|
TADVI JAMANABEN BHAGVANBHAI
|
1124002WL018725
|
TADVI JAMANABEN BHAGVANBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2142208310
|
|
JAMNABEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Garudeshwar
|
GJ-24-002-003-001/7738061
(Amadla)
|
1124002000NRG24070220240629840
|
07/02/2024
|
TADVI DAMANBHAI MOHANBHAI
|
1124002WL018725
|
TADVI DAMANBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208379
|
|
DAMANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Garudeshwar
|
GJ-24-002-003-001/7738061
(Amadla)
|
1124002000NRG24070220240629841
|
07/02/2024
|
TADVI GEETABEN DAMANBHA
|
1124002WL018725
|
TADVI GEETABEN DAMANBHA
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208309
|
|
TADVI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Garudeshwar
|
GJ-24-002-003-001/7738062
(Amadla)
|
1124002000NRG24070220240629842
|
07/02/2024
|
TADVI RAMESHBHAI SANKARBHAI
|
1124002WL018725
|
TADVI RAMESHBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208347
|
|
RAMESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
134
|
Garudeshwar
|
GJ-24-002-003-001/7738063
(Amadla)
|
1124002000NRG24070220240629843
|
07/02/2024
|
TADVI CHANCHALBEN KAMJIBHAI
|
1124002WL018725
|
TADVI CHANCHALBEN KAMJIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208328
|
|
CHANCHALBEN KAMJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
135
|
Garudeshwar
|
GJ-24-002-003-001/3716655
(Amadla)
|
1124002000NRG24070220240629673
|
07/02/2024
|
TADVI YOGESHBHAI GANPATBHAI
|
1124002WL018721
|
TADVI YOGESHBHAI GANPATBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208272
|
|
MR YOGESHBHAI GANPATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garudeshwar
|
GJ-24-002-003-001/77378223
(Amadla)
|
1124002000NRG24070220240629851
|
07/02/2024
|
TADVI RUPENDRABHAI
|
1124002WL018726
|
TADVI RUPENDRABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208274
|
|
MR TADVI RUPENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garudeshwar
|
GJ-24-002-003-001/77378296
(Amadla)
|
1124002000NRG24070220240629858
|
07/02/2024
|
TADVI SAVITABEN
|
1124002WL018726
|
TADVI SAVITABEN
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208271
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Garudeshwar
|
GJ-24-002-003-001/77378299
(Amadla)
|
1124002000NRG24070220240629859
|
07/02/2024
|
TADVI VISHVJITSNH
|
1124002WL018726
|
TADVI VISHVJITSNH
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208273
|
|
MR TADVI VISHAWJITSIH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garudeshwar
|
GJ-24-002-003-001/77378308
(Amadla)
|
1124002000NRG24070220240629862
|
07/02/2024
|
TADVI NANYNABEN
|
1124002WL018726
|
TADVI NANYNABEN
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208275
|
|
MRS TADVI NAYANABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garudeshwar
|
GJ-24-002-003-001/7737925
(Amadla)
|
1124002000NRG24070220240629698
|
07/02/2024
|
Tadvi Manishaben
|
1124002WL018722
|
Tadvi Manishaben
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142208276
|
|
MISS MANISHABEN SANJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garudeshwar
|
GJ-24-002-003-001/7737925
(Amadla)
|
1124002000NRG24070220240629696
|
07/02/2024
|
TADVI SANJAYBHAI
|
1124002WL018722
|
TADVI SANJAYBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208277
|
|
MR SANJAYBHAI GOVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garudeshwar
|
GJ-24-002-003-001/7737974
(Amadla)
|
1124002000NRG24070220240629712
|
07/02/2024
|
BHURABHAI
|
1124002WL018722
|
BHURABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208278
|
|
MR TADVI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
143
|
Garudeshwar
|
GJ-24-002-003-001/3716652
(Amadla)
|
1124002000NRG24070220240629672
|
07/02/2024
|
tadvi printeshbhai
|
1124002WL018721
|
tadvi printeshbhai
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208279
|
|
TADVI PRINTESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Garudeshwar
|
GJ-24-002-003-001/3716698
(Amadla)
|
1124002000NRG24070220240629678
|
07/02/2024
|
RAMESHBHAI
|
1124002WL018721
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208280
|
|
TADVI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Garudeshwar
|
GJ-24-002-003-001/77378290
(Amadla)
|
1124002000NRG24070220240629855
|
07/02/2024
|
TADVI YATISHBHAI DHANABHAI
|
1124002WL018726
|
TADVI YATISHBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142208398
|
|
TADVI YATISHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
Garudeshwar
|
GJ-24-002-003-001/77378311
(Amadla)
|
1124002000NRG24070220240629864
|
07/02/2024
|
TADVI PRAKASHBHSI
|
1124002WL018726
|
TADVI PRAKASHBHSI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2142208281
|
|
MR PRAKASHBHAI BABUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garudeshwar
|
GJ-24-002-003-001/77378316
(Amadla)
|
1124002000NRG24070220240629869
|
07/02/2024
|
TADVI KALAVATIBEN
|
1124002WL018726
|
TADVI KALAVATIBEN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208282
|
|
Mrs. TADVI KALAVATIBEN
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Garudeshwar
|
GJ-24-002-003-001/7737932
(Amadla)
|
1124002000NRG24070220240629699
|
07/02/2024
|
DHRMENDRABHAI
|
1124002WL018722
|
DHRMENDRABHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142208399
|
|
TADVI DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141910
|
141910
|
|
|
|
|
|
|
|