|
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-24-002-101-001/7727082
(Zarvani)
|
1124002000NRG24100120240510267
|
10/01/2024
|
RAJUBEN KANUBHAI TADVI
|
1124002WL016873
|
RAJUBEN KANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994121
|
|
RAJUBEN KANUBHAI TAD
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271684
(Zarvani)
|
1124002000NRG24100120240508788
|
10/01/2024
|
MANGIBEN SONJIBHAI VASAVA
|
1124002WL016862
|
MANGIBEN SONJIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994122
|
|
MANGIBEN SOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77271684
(Zarvani)
|
1124002000NRG24100120240508787
|
10/01/2024
|
SONJIBHAI ATHIYABHAI VASAVA
|
1124002WL016862
|
SONJIBHAI ATHIYABHAI VASAVA
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954239
|
|
SOMJIBHAI ATHIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/77271941
(Zarvani)
|
1124002000NRG24100120240508811
|
10/01/2024
|
VASAVA ARJUNBHAI SONJIBHAI
|
1124002WL016862
|
VASAVA ARJUNBHAI SONJIBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954356
|
|
ARJUNBHAI S VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/7727279
(Zarvani)
|
1124002000NRG24100120240510288
|
10/01/2024
|
TADVI JUMNABEN BALUBHAI
|
1124002WL016873
|
TADVI JUMNABEN BALUBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994123
|
|
JUMNA BALU TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/7732980
(Zarvani)
|
1124002000NRG24100120240510295
|
10/01/2024
|
KANCHANBHAI NARANBHAI TADVI
|
1124002WL016873
|
KANCHANBHAI NARANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994124
|
|
Mr. KANCHANBHAI NARANBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/7727664
(Zarvani)
|
1124002000NRG24100120240508828
|
10/01/2024
|
VASAVA HASMUKHBHAI HANDIYABHAI
|
1124002WL016862
|
VASAVA HASMUKHBHAI HANDIYABHAI
|
00045
|
BARB0MENGRO
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954358
|
|
HASMUKHBHAI HANDIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/77271683
(Zarvani)
|
1124002000NRG24100120240508785
|
10/01/2024
|
PUNABHAI MIRABHAI VASAVA
|
1124002WL016862
|
PUNABHAI MIRABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994119
|
|
PUNABHAI MIRABHAI VA
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/77271966
(Zarvani)
|
1124002000NRG24100120240508816
|
10/01/2024
|
VASAVA HARAJIBHAI KHATARBHAI
|
1124002WL016862
|
VASAVA HARAJIBHAI KHATARBHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954242
|
|
VASAVA HARJIBHAI KHATARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/7727690
(Zarvani)
|
1124002000NRG24100120240508831
|
10/01/2024
|
MANSUKHBHAI GIMIYABHAI VASAVA
|
1124002WL016862
|
MANSUKHBHAI GIMIYABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994120
|
|
VASAVA MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/7727702
(Zarvani)
|
1124002000NRG24100120240508833
|
10/01/2024
|
MANGABHAI BHADARBHAI VASAVA
|
1124002WL016862
|
MANGABHAI BHADARBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954241
|
|
MANGABHAI BHADARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/7727942
(Zarvani)
|
1124002000NRG24100120240508836
|
10/01/2024
|
SHANKARBHAI KOSARIABHAI VASAVA
|
1124002WL016862
|
SHANKARBHAI KOSARIABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994118
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/7728129
(Zarvani)
|
1124002000NRG24100120240508843
|
10/01/2024
|
BHAYJIBHAI UBADIABHAI VASAVA
|
1124002WL016862
|
BHAYJIBHAI UBADIABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954240
|
|
BHAYJIBHAI UBADIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/77271958
(Zarvani)
|
1124002000NRG24100120240508815
|
10/01/2024
|
VASAVA CHIMANBHAI NURAJIBHAI
|
1124002WL016862
|
VASAVA CHIMANBHAI NURAJIBHAI
|
00045
|
BARB0VADIAP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954357
|
|
CHIMANBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/77271927
(Zarvani)
|
1124002000NRG24100120240508809
|
10/01/2024
|
VASAVA ASHVINBHAI PARSIBHAI
|
1124002WL016862
|
VASAVA ASHVINBHAI PARSIBHAI
|
00048
|
BKID0002531
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994129
|
|
ASHWINBHAI PARSINGBHIA VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/7732980
(Zarvani)
|
1124002000NRG24100120240510294
|
10/01/2024
|
TADVI DAKSHABEN KANCHANBHAI
|
1124002WL016873
|
TADVI DAKSHABEN KANCHANBHAI
|
00051
|
MAHB0001898
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954359
|
|
TADVI DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/7727859
(Zarvani)
|
1124002000NRG24100120240510561
|
10/01/2024
|
NARPATBHAI BHANGAGABHAI VASAVA
|
1124002WL016881
|
NARPATBHAI BHANGAGABHAI VASAVA
|
00415
|
SBIN0000465
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994130
|
|
MR NARPATBHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/7727889
(Zarvani)
|
1124002000NRG24100120240510582
|
10/01/2024
|
VASAVA JAYDIPBHAI KUMRAJIBHAI
|
1124002WL016881
|
VASAVA JAYDIPBHAI KUMRAJIBHAI
|
00415
|
SBIN0000465
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954348
|
|
JAYDIP KUMAR KUMARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/7727025
(Zarvani)
|
1124002000NRG24100120240510261
|
10/01/2024
|
KAMLABEN PRABHUBHAI TADVI
|
1124002WL016873
|
KAMLABEN PRABHUBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994159
|
|
MRS KAMLABEN PRABHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-101-001/7727067
(Zarvani)
|
1124002000NRG24100120240510263
|
10/01/2024
|
MANJULABEN JAYRAMBHAI TADVI
|
1124002WL016873
|
MANJULABEN JAYRAMBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954235
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-101-001/7727075
(Zarvani)
|
1124002000NRG24100120240510264
|
10/01/2024
|
SHARDABEN NARPATBHAI TADVI
|
1124002WL016873
|
SHARDABEN NARPATBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994133
|
|
TADVI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-101-001/7727078
(Zarvani)
|
1124002000NRG24100120240510265
|
10/01/2024
|
TADVI PANKAJBHA MAGANBHAI
|
1124002WL016873
|
TADVI PANKAJBHA MAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954321
|
|
TADVI PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-101-001/7727079
(Zarvani)
|
1124002000NRG24100120240510266
|
10/01/2024
|
TADVI VISHANUBHAI RAMESHBHAI
|
1124002WL016873
|
TADVI VISHANUBHAI RAMESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994126
|
|
MR VISHNUBHAI RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garudeshwar
|
GJ-24-002-101-001/7727084
(Zarvani)
|
1124002000NRG24100120240510269
|
10/01/2024
|
BENKIBEN BHANUBHAI TADVI
|
1124002WL016873
|
BENKIBEN BHANUBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954234
|
|
TADVI BENAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garudeshwar
|
GJ-24-002-101-001/7727084
(Zarvani)
|
1124002000NRG24100120240510268
|
10/01/2024
|
TADVI BHANUBHAI NAMABHAI
|
1124002WL016873
|
TADVI BHANUBHAI NAMABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954325
|
|
TADVI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-101-001/7727095
(Zarvani)
|
1124002000NRG24100120240510270
|
10/01/2024
|
RASHILABEN KANUBHAI TADVI
|
1124002WL016873
|
RASHILABEN KANUBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994135
|
|
MRS RAMILABEN KANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-101-001/7727098
(Zarvani)
|
1124002000NRG24100120240510271
|
10/01/2024
|
VECHIBEN RAMESHBHAI TADVI
|
1124002WL016873
|
VECHIBEN RAMESHBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954283
|
|
TADVI VECHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-101-001/7727102
(Zarvani)
|
1124002000NRG24100120240510272
|
10/01/2024
|
TADVI HARIBHAI DINESHBHAI
|
1124002WL016873
|
TADVI HARIBHAI DINESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994156
|
|
TADVI HARIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Garudeshwar
|
GJ-24-002-101-001/7727105
(Zarvani)
|
1124002000NRG24100120240510273
|
10/01/2024
|
RAMILABEN BHAYJIBHAI TADVI
|
1124002WL016873
|
RAMILABEN BHAYJIBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954233
|
|
MRS RAMILABEN BHAYAJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garudeshwar
|
GJ-24-002-101-001/7727124
(Zarvani)
|
1124002000NRG24100120240510274
|
10/01/2024
|
TADVI PRAVINABEN VIJAYBHAI
|
1124002WL016873
|
TADVI PRAVINABEN VIJAYBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954335
|
|
TADVI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-101-001/77271668
(Zarvani)
|
1124002000NRG24100120240508782
|
10/01/2024
|
VASAVA RUOSING AATHIYABHAI
|
1124002WL016862
|
VASAVA RUOSING AATHIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954175
|
|
MR RUPSINGBHAI AATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garudeshwar
|
GJ-24-002-101-001/77271669
(Zarvani)
|
1124002000NRG24100120240508784
|
10/01/2024
|
VASAVA MANIBEN RAMAJIBHAI
|
1124002WL016862
|
VASAVA MANIBEN RAMAJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954287
|
|
MRS MANIBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-101-001/77271669
(Zarvani)
|
1124002000NRG24100120240508783
|
10/01/2024
|
VASAVA RAMAJIBHAI HANDIYABHAI
|
1124002WL016862
|
VASAVA RAMAJIBHAI HANDIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954285
|
|
MR RAMJIBHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-101-001/77271683
(Zarvani)
|
1124002000NRG24100120240508786
|
10/01/2024
|
VASAVA BHAVESHBHAI PUNABHAI
|
1124002WL016862
|
VASAVA BHAVESHBHAI PUNABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954344
|
|
BHAVESHKUMAR PUNABHA
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-101-001/77271687
(Zarvani)
|
1124002000NRG24100120240508790
|
10/01/2024
|
BHARUBEN GAMBHIRBHAI VASAVA
|
1124002WL016862
|
BHARUBEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994143
|
|
MRS BHARUBEN GAMIBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garudeshwar
|
GJ-24-002-101-001/77271688
(Zarvani)
|
1124002000NRG24100120240508791
|
10/01/2024
|
VASAVA SINGBHAI NARSINHBHAI
|
1124002WL016862
|
VASAVA SINGBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994168
|
|
MR SINGABHAI NARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-101-001/77271689
(Zarvani)
|
1124002000NRG24100120240508792
|
10/01/2024
|
VASAVA RANGITABEN DIVANBHAI
|
1124002WL016862
|
VASAVA RANGITABEN DIVANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954293
|
|
MRS RANGEETABEN DIVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-101-001/77271701
(Zarvani)
|
1124002000NRG24100120240508794
|
10/01/2024
|
VASAVA SURMABEN SURESHBHAI
|
1124002WL016862
|
VASAVA SURMABEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954292
|
|
MRS MANGIBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-101-001/77271702
(Zarvani)
|
1124002000NRG24100120240508795
|
10/01/2024
|
VASAVA JATARBHAI GIMIYABHAI
|
1124002WL016862
|
VASAVA JATARBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994175
|
|
MR JATARBHAI GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-101-001/77271702
(Zarvani)
|
1124002000NRG24100120240508796
|
10/01/2024
|
VASAVA SUNITABEN JATARBHAI
|
1124002WL016862
|
VASAVA SUNITABEN JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954222
|
|
MRS SUNITABEN JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-101-001/77271710
(Zarvani)
|
1124002000NRG24100120240508797
|
10/01/2024
|
VASAVA ARVINDBHAI KHALPABHAI
|
1124002WL016862
|
VASAVA ARVINDBHAI KHALPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994172
|
|
MR ARVINDBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garudeshwar
|
GJ-24-002-101-001/77271711
(Zarvani)
|
1124002000NRG24100120240508798
|
10/01/2024
|
ASHVINBHAI KHALPABHAI VASAVA
|
1124002WL016862
|
ASHVINBHAI KHALPABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994171
|
|
MR ASHVINBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garudeshwar
|
GJ-24-002-101-001/77271729
(Zarvani)
|
1124002000NRG24100120240510510
|
10/01/2024
|
VASAVA SHANABHAI RUPABHAI
|
1124002WL016881
|
VASAVA SHANABHAI RUPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954221
|
|
MR SHANABHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garudeshwar
|
GJ-24-002-101-001/77271738
(Zarvani)
|
1124002000NRG24100120240508800
|
10/01/2024
|
VASAVA AMRSINGBHAI AATHIYABHAI
|
1124002WL016862
|
VASAVA AMRSINGBHAI AATHIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954295
|
|
MR AMARSINGBHAI ATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garudeshwar
|
GJ-24-002-101-001/77271738
(Zarvani)
|
1124002000NRG24100120240508801
|
10/01/2024
|
VASAVA LALITABEN AMARSINGBHAI
|
1124002WL016862
|
VASAVA LALITABEN AMARSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954289
|
|
MRS LALITABEN AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garudeshwar
|
GJ-24-002-101-001/77271739
(Zarvani)
|
1124002000NRG24100120240508802
|
10/01/2024
|
SURESHBHAI DHELABHAI VASAVA
|
1124002WL016862
|
SURESHBHAI DHELABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954298
|
|
MR SURESHBHAI DHELABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garudeshwar
|
GJ-24-002-101-001/77271740
(Zarvani)
|
1124002000NRG24100120240508803
|
10/01/2024
|
VASAVA BHARATBHAI KHATARBHAI
|
1124002WL016862
|
VASAVA BHARATBHAI KHATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994173
|
|
MR BHARATBHAI KHATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-101-001/77271756
(Zarvani)
|
1124002000NRG24100120240510275
|
10/01/2024
|
TADVI RAJUBEN PARESHBHAI
|
1124002WL016873
|
TADVI RAJUBEN PARESHBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
13/03/2024
|
|
1737954303
|
|
TADVI RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-101-001/77271761
(Zarvani)
|
1124002000NRG24100120240510277
|
10/01/2024
|
SAVITABEN ISHVARBHAI TADVI
|
1124002WL016873
|
SAVITABEN ISHVARBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954232
|
|
MRS SAVITABEN ISHWARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garudeshwar
|
GJ-24-002-101-001/77271762
(Zarvani)
|
1124002000NRG24100120240510278
|
10/01/2024
|
LAXMIBEN AMARATBHAI TADVI
|
1124002WL016873
|
LAXMIBEN AMARATBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994136
|
|
MRS LAKSHMIBEN AMRUTABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-101-001/77271762
(Zarvani)
|
1124002000NRG24100120240510279
|
10/01/2024
|
TADVI VINODBHAI AMRATBHAI
|
1124002WL016873
|
TADVI VINODBHAI AMRATBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954276
|
|
MR TADVI VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-101-001/77271774
(Zarvani)
|
1124002000NRG24100120240510280
|
10/01/2024
|
TADVI SAJANABEN PRAVINBHAI
|
1124002WL016873
|
TADVI SAJANABEN PRAVINBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994153
|
|
TADVI SAJANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Garudeshwar
|
GJ-24-002-101-001/77271789
(Zarvani)
|
1124002000NRG24100120240510282
|
10/01/2024
|
TADVI TARABEN JITENDRABHAI
|
1124002WL016873
|
TADVI TARABEN JITENDRABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954301
|
|
MRS TARABEN JITENDRA TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-101-001/77271844
(Zarvani)
|
1124002000NRG24100120240508851
|
10/01/2024
|
VASAVA ARVINDBHAI BILABHAI
|
1124002WL016863
|
VASAVA ARVINDBHAI BILABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954309
|
|
MR ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garudeshwar
|
GJ-24-002-101-001/77271845
(Zarvani)
|
1124002000NRG24100120240508853
|
10/01/2024
|
VASAVA ISHVARBHAI BHADARBHAI
|
1124002WL016863
|
VASAVA ISHVARBHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954347
|
|
MR VASAVA ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garudeshwar
|
GJ-24-002-101-001/77271845
(Zarvani)
|
1124002000NRG24100120240508852
|
10/01/2024
|
VASAVA MANIBEN ISHVARBHAI
|
1124002WL016863
|
VASAVA MANIBEN ISHVARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954250
|
|
MRS ZINIBEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-101-001/77271846
(Zarvani)
|
1124002000NRG24100120240510512
|
10/01/2024
|
VASAVA RAMILABEN DINESHBHAI
|
1124002WL016881
|
VASAVA RAMILABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954226
|
|
MRS RAMILABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-101-001/77271846
(Zarvani)
|
1124002000NRG24100120240510513
|
10/01/2024
|
VASAVA SURESHBHAI BATHIYABHAI
|
1124002WL016881
|
VASAVA SURESHBHAI BATHIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954350
|
|
MR VASAVA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garudeshwar
|
GJ-24-002-101-001/77271848
(Zarvani)
|
1124002000NRG24100120240510514
|
10/01/2024
|
VASAVA ISHVARBHAI KHATARBHAI
|
1124002WL016881
|
VASAVA ISHVARBHAI KHATARBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954312
|
|
MR ISHWARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garudeshwar
|
GJ-24-002-101-001/77271848
(Zarvani)
|
1124002000NRG24100120240510515
|
10/01/2024
|
VASAVA MANJULABEN ISHVARBHAI
|
1124002WL016881
|
VASAVA MANJULABEN ISHVARBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737994151
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Garudeshwar
|
GJ-24-002-101-001/77271849
(Zarvani)
|
1124002000NRG24100120240510516
|
10/01/2024
|
VASAVA NANDUBEN SURESHBHAI
|
1124002WL016881
|
VASAVA NANDUBEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954224
|
|
MRS NANDUBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-101-001/77271851
(Zarvani)
|
1124002000NRG24100120240510517
|
10/01/2024
|
VASAVA MURIBEN MANSUKHBHAI
|
1124002WL016881
|
VASAVA MURIBEN MANSUKHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954225
|
|
MRS MURIBEN MANSUKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-101-001/77271852
(Zarvani)
|
1124002000NRG24100120240510518
|
10/01/2024
|
VASAVA PRADIPBHAI MAKTABHAI
|
1124002WL016881
|
VASAVA PRADIPBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994128
|
|
MR PRADIPBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garudeshwar
|
GJ-24-002-101-001/77271852
(Zarvani)
|
1124002000NRG24100120240510519
|
10/01/2024
|
VASAVA SURAMABEN PRADIPBHAI
|
1124002WL016881
|
VASAVA SURAMABEN PRADIPBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954237
|
|
MRS SURMABEN PRADIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garudeshwar
|
GJ-24-002-101-001/77271867
(Zarvani)
|
1124002000NRG24100120240508855
|
10/01/2024
|
VASAVA KULSAMBEN MULJIBHAI
|
1124002WL016863
|
VASAVA KULSAMBEN MULJIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954195
|
|
MRS KULSAMBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-101-001/77271867
(Zarvani)
|
1124002000NRG24100120240508854
|
10/01/2024
|
VASAVA MULJIBHAI KHATARBHAI
|
1124002WL016863
|
VASAVA MULJIBHAI KHATARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954311
|
|
VASAVA MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Garudeshwar
|
GJ-24-002-101-001/77271868
(Zarvani)
|
1124002000NRG24100120240508857
|
10/01/2024
|
VASAVA KANTABEN SHANKARBHAI
|
1124002WL016863
|
VASAVA KANTABEN SHANKARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954305
|
|
MRS KANTABEN SANKARBHAI VASAVA VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garudeshwar
|
GJ-24-002-101-001/77271868
(Zarvani)
|
1124002000NRG24100120240508856
|
10/01/2024
|
VASAVA SHANKARBHAI SOGADABHAI
|
1124002WL016863
|
VASAVA SHANKARBHAI SOGADABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954281
|
|
MR SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garudeshwar
|
GJ-24-002-101-001/77271869
(Zarvani)
|
1124002000NRG24100120240508858
|
10/01/2024
|
VASAVA SAVITABEN SHANABHA
|
1124002WL016863
|
VASAVA SAVITABEN SHANABHA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954251
|
|
MRS SAVITABEN SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garudeshwar
|
GJ-24-002-101-001/77271870
(Zarvani)
|
1124002000NRG24100120240510520
|
10/01/2024
|
VASAVA MANSUKHBHAI DIVALBHAI
|
1124002WL016881
|
VASAVA MANSUKHBHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954324
|
|
MR VASAVA MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-101-001/77271871
(Zarvani)
|
1124002000NRG24100120240508859
|
10/01/2024
|
VASAVA DINESHBHAI MAKATABHAI
|
1124002WL016863
|
VASAVA DINESHBHAI MAKATABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Rejected
|
13/03/2024
|
|
1737954258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Garudeshwar
|
GJ-24-002-101-001/77271871
(Zarvani)
|
1124002000NRG24100120240508860
|
10/01/2024
|
VASAVA SARMILABEN DINESHBHAI
|
1124002WL016863
|
VASAVA SARMILABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737994167
|
|
MRS SHARMILABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-101-001/77271872
(Zarvani)
|
1124002000NRG24100120240510521
|
10/01/2024
|
VASAVA NARSIBHAI MITHIYABHAI
|
1124002WL016881
|
VASAVA NARSIBHAI MITHIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954320
|
|
MR NARSIBHAI MITHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-101-001/77271872
(Zarvani)
|
1124002000NRG24100120240510522
|
10/01/2024
|
VASAVA SAVITABEN NARSIBHAI
|
1124002WL016881
|
VASAVA SAVITABEN NARSIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954270
|
|
MRS SAVITABEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-101-001/77271873
(Zarvani)
|
1124002000NRG24100120240510523
|
10/01/2024
|
VASAVA MAKATABHAI KHOTABHAI
|
1124002WL016881
|
VASAVA MAKATABHAI KHOTABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954238
|
|
MR MAGTABHAI KHOTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-101-001/77271873
(Zarvani)
|
1124002000NRG24100120240510524
|
10/01/2024
|
VASAVA MANJULABEN MAKATABHAI
|
1124002WL016881
|
VASAVA MANJULABEN MAKATABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954277
|
|
MRS MANJULABEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garudeshwar
|
GJ-24-002-101-001/77271874
(Zarvani)
|
1124002000NRG24100120240510525
|
10/01/2024
|
VASAVA BARATBHAI CHHANIYABHAI
|
1124002WL016881
|
VASAVA BARATBHAI CHHANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954315
|
|
MR BHARATBHAI CHHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-101-001/77271874
(Zarvani)
|
1124002000NRG24100120240510526
|
10/01/2024
|
VASAVA MANGIBEN BARATBHAI
|
1124002WL016881
|
VASAVA MANGIBEN BARATBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994174
|
|
MRS MANGUBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-101-001/77271875
(Zarvani)
|
1124002000NRG24100120240508861
|
10/01/2024
|
VASAVA MANIBEN BHANGADABHAI
|
1124002WL016863
|
VASAVA MANIBEN BHANGADABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954197
|
|
MRS MANIBEN BHAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-101-001/77271876
(Zarvani)
|
1124002000NRG24100120240510527
|
10/01/2024
|
VASAVA BHAYJIBHAI RUPABHAI
|
1124002WL016881
|
VASAVA BHAYJIBHAI RUPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954252
|
|
MR BHAYAJIBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-101-001/77271876
(Zarvani)
|
1124002000NRG24100120240510528
|
10/01/2024
|
VASAVA SUKLIBEN BHAYJIBHAI
|
1124002WL016881
|
VASAVA SUKLIBEN BHAYJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954259
|
|
MRS SUKLIBEN BHAYAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-101-001/77271877
(Zarvani)
|
1124002000NRG24100120240510530
|
10/01/2024
|
VASAVA GANGABEN KALPESHBHAI
|
1124002WL016881
|
VASAVA GANGABEN KALPESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954331
|
|
MRS VASAVA GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garudeshwar
|
GJ-24-002-101-001/77271877
(Zarvani)
|
1124002000NRG24100120240510529
|
10/01/2024
|
VASAVA KALPESHBHAI MANSUKHBHAI
|
1124002WL016881
|
VASAVA KALPESHBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954176
|
|
MR KALPESHBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garudeshwar
|
GJ-24-002-101-001/77271879
(Zarvani)
|
1124002000NRG24100120240508862
|
10/01/2024
|
VASAVA DHARMABHAI RAMABHAI
|
1124002WL016863
|
VASAVA DHARMABHAI RAMABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954207
|
|
MR DHARMENDRABHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garudeshwar
|
GJ-24-002-101-001/77271879
(Zarvani)
|
1124002000NRG24100120240508863
|
10/01/2024
|
VASAVA VANITABEN DHARMABHAI
|
1124002WL016863
|
VASAVA VANITABEN DHARMABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954212
|
|
MRS VANITABEN DHARMENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garudeshwar
|
GJ-24-002-101-001/77271880
(Zarvani)
|
1124002000NRG24100120240508864
|
10/01/2024
|
VASAVA JANIYABHAI RUPABHAI
|
1124002WL016863
|
VASAVA JANIYABHAI RUPABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954297
|
|
MR JANIYABHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-101-001/77271880
(Zarvani)
|
1124002000NRG24100120240508865
|
10/01/2024
|
VASAVA JIRUBEN JANIYABHAI
|
1124002WL016863
|
VASAVA JIRUBEN JANIYABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954208
|
|
MRS JIRUBEN JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-101-001/77271893
(Zarvani)
|
1124002000NRG24100120240508805
|
10/01/2024
|
VASAVA UBADIYABHAI NARSIBHAI
|
1124002WL016862
|
VASAVA UBADIYABHAI NARSIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954290
|
|
MR UBDIYABHAI NARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garudeshwar
|
GJ-24-002-101-001/77271907
(Zarvani)
|
1124002000NRG24100120240508807
|
10/01/2024
|
VASAVA SURESHBHAI RAVALIYABHAI
|
1124002WL016862
|
VASAVA SURESHBHAI RAVALIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954299
|
|
MR SURESHBHAI RAVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-101-001/77271908
(Zarvani)
|
1124002000NRG24100120240508808
|
10/01/2024
|
VASAVA RAJESHBHAI GIMIYABHAI
|
1124002WL016862
|
VASAVA RAJESHBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954291
|
|
MR RAJESHBHAI GAMIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garudeshwar
|
GJ-24-002-101-001/77271917
(Zarvani)
|
1124002000NRG24100120240508866
|
10/01/2024
|
VASAVA NATAVARBHAI MAKATABHAI
|
1124002WL016863
|
VASAVA NATAVARBHAI MAKATABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954323
|
|
MR VASAVA NATVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-101-001/77271917
(Zarvani)
|
1124002000NRG24100120240508867
|
10/01/2024
|
VASAVA RESMABEN NATAVARBHAI
|
1124002WL016863
|
VASAVA RESMABEN NATAVARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737994166
|
|
MRS RESHMABEN NATVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garudeshwar
|
GJ-24-002-101-001/77271918
(Zarvani)
|
1124002000NRG24100120240508868
|
10/01/2024
|
VASAVA DHANJIBHAI BILABHAI
|
1124002WL016863
|
VASAVA DHANJIBHAI BILABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954249
|
|
MR DHANJIBHAI BILABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garudeshwar
|
GJ-24-002-101-001/77271918
(Zarvani)
|
1124002000NRG24100120240508869
|
10/01/2024
|
VASAVA KUMARIBEN DHANJIBHAI
|
1124002WL016863
|
VASAVA KUMARIBEN DHANJIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954248
|
|
MRS KUMARIBEN DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-101-001/77271921
(Zarvani)
|
1124002000NRG24100120240508870
|
10/01/2024
|
VASAVA RATANSING DAMANBHAI
|
1124002WL016863
|
VASAVA RATANSING DAMANBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954316
|
|
MR VASAVA RATANSINH DAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garudeshwar
|
GJ-24-002-101-001/77271922
(Zarvani)
|
1124002000NRG24100120240508871
|
10/01/2024
|
VASAVA SUMITRABEN PARSINGBHAI
|
1124002WL016863
|
VASAVA SUMITRABEN PARSINGBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954184
|
|
MRS SUMITRABEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garudeshwar
|
GJ-24-002-101-001/77271923
(Zarvani)
|
1124002000NRG24100120240510531
|
10/01/2024
|
VASAVA ALPESIGBHAI BAMANJIBHAI
|
1124002WL016881
|
VASAVA ALPESIGBHAI BAMANJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994125
|
|
VASAVA ALPESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Garudeshwar
|
GJ-24-002-101-001/77271923
(Zarvani)
|
1124002000NRG24100120240510532
|
10/01/2024
|
VASAVA SUKAMABEN ALPESIGBHAI
|
1124002WL016881
|
VASAVA SUKAMABEN ALPESIGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954223
|
|
MRS SUKSHMABEN ALPESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garudeshwar
|
GJ-24-002-101-001/77271925
(Zarvani)
|
1124002000NRG24100120240508873
|
10/01/2024
|
VASAVA GITABEN KAMLESHBHAI
|
1124002WL016863
|
VASAVA GITABEN KAMLESHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954314
|
|
MRS GEETABEN KAMLESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garudeshwar
|
GJ-24-002-101-001/77271925
(Zarvani)
|
1124002000NRG24100120240508872
|
10/01/2024
|
VASAVA KAMLESHBHAI BHURABHAI
|
1124002WL016863
|
VASAVA KAMLESHBHAI BHURABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954313
|
|
MR KAMLESHBHAI BHURABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garudeshwar
|
GJ-24-002-101-001/77271926
(Zarvani)
|
1124002000NRG24100120240508874
|
10/01/2024
|
VASAVA ARVINDBHAI MAKATABHAI
|
1124002WL016863
|
VASAVA ARVINDBHAI MAKATABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954282
|
|
MR ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garudeshwar
|
GJ-24-002-101-001/77271926
(Zarvani)
|
1124002000NRG24100120240508875
|
10/01/2024
|
VASAVA NAYNABEN ARVINDBHAI
|
1124002WL016863
|
VASAVA NAYNABEN ARVINDBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954294
|
|
MRS NAYANABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garudeshwar
|
GJ-24-002-101-001/77271933
(Zarvani)
|
1124002000NRG24100120240510533
|
10/01/2024
|
VASAVA MANIBEN ASHVINBHAI
|
1124002WL016881
|
VASAVA MANIBEN ASHVINBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954200
|
|
MRS MANIBEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garudeshwar
|
GJ-24-002-101-001/77271933
(Zarvani)
|
1124002000NRG24100120240510534
|
10/01/2024
|
VASAVA SACHINBHAI ASHVINBHAI
|
1124002WL016881
|
VASAVA SACHINBHAI ASHVINBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954308
|
|
MASTER VASAVA SACHINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garudeshwar
|
GJ-24-002-101-001/77271942
(Zarvani)
|
1124002000NRG24100120240508812
|
10/01/2024
|
VASAVA SOMABHAI MIRABHAI
|
1124002WL016862
|
VASAVA SOMABHAI MIRABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954228
|
|
MR SOMABHAI MIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garudeshwar
|
GJ-24-002-101-001/77271956
(Zarvani)
|
1124002000NRG24100120240508813
|
10/01/2024
|
Vasava Champaben
|
1124002WL016862
|
Vasava Champaben
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954351
|
|
MRS VASAVA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garudeshwar
|
GJ-24-002-101-001/77271957
(Zarvani)
|
1124002000NRG24100120240508814
|
10/01/2024
|
VASAVA KAMLESHBHAI KUMRAJIBHAI
|
1124002WL016862
|
VASAVA KAMLESHBHAI KUMRAJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954280
|
|
MR VASAVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garudeshwar
|
GJ-24-002-101-001/77271977
(Zarvani)
|
1124002000NRG24100120240510535
|
10/01/2024
|
VASAVA UBADIYABHAI VESTABHAI
|
1124002WL016881
|
VASAVA UBADIYABHAI VESTABHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737954327
|
|
MR VASAVA UBDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garudeshwar
|
GJ-24-002-101-001/77271978
(Zarvani)
|
1124002000NRG24100120240510536
|
10/01/2024
|
VASAVA MANGABHAI BHANGADABHAI
|
1124002WL016881
|
VASAVA MANGABHAI BHANGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954306
|
|
MR BHANGADABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garudeshwar
|
GJ-24-002-101-001/77271978
(Zarvani)
|
1124002000NRG24100120240510537
|
10/01/2024
|
VASAVA MURIBEN MANGABHAI
|
1124002WL016881
|
VASAVA MURIBEN MANGABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954332
|
|
MRS MULIBEN MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garudeshwar
|
GJ-24-002-101-001/77271979
(Zarvani)
|
1124002000NRG24100120240508876
|
10/01/2024
|
VASAVA BHAVSINGBHAI NARSIBHAI
|
1124002WL016863
|
VASAVA BHAVSINGBHAI NARSIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954326
|
|
MR VASAVA BHAVSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garudeshwar
|
GJ-24-002-101-001/77271981
(Zarvani)
|
1124002000NRG24100120240510283
|
10/01/2024
|
TADVI MAMATABEN VINODBHAI
|
1124002WL016873
|
TADVI MAMATABEN VINODBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954338
|
|
MRS MAMTABEN VINODBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garudeshwar
|
GJ-24-002-101-001/77271982
(Zarvani)
|
1124002000NRG24100120240510284
|
10/01/2024
|
TADVI AMRATBHAI BHANUBHAI
|
1124002WL016873
|
TADVI AMRATBHAI BHANUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994158
|
|
MR AMRATBHAI BHANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garudeshwar
|
GJ-24-002-101-001/77271984
(Zarvani)
|
1124002000NRG24100120240510285
|
10/01/2024
|
TADVI BACHBEN MOHANBHAI
|
1124002WL016873
|
TADVI BACHBEN MOHANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954336
|
|
MRS BACHIBEN MOHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garudeshwar
|
GJ-24-002-101-001/77271990
(Zarvani)
|
1124002000NRG24100120240510286
|
10/01/2024
|
TADVI APINKUMAR PRABHUBHAI
|
1124002WL016873
|
TADVI APINKUMAR PRABHUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994157
|
|
TADVI APILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Garudeshwar
|
GJ-24-002-101-001/77271999
(Zarvani)
|
1124002000NRG24100120240510538
|
10/01/2024
|
VASAVA LAXMANBHAI RUPABHAI
|
1124002WL016881
|
VASAVA LAXMANBHAI RUPABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954345
|
|
MR LAKHAMANBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garudeshwar
|
GJ-24-002-101-001/77272013
(Zarvani)
|
1124002000NRG24100120240508818
|
10/01/2024
|
VASAVA NAYANABEN
|
1124002WL016862
|
VASAVA NAYANABEN
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954352
|
|
MRS VASAVA NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garudeshwar
|
GJ-24-002-101-001/77272014
(Zarvani)
|
1124002000NRG24100120240508819
|
10/01/2024
|
RAMILABEN JASHUBHAI VASAVA
|
1124002WL016862
|
RAMILABEN JASHUBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954341
|
|
MRS RAMILABEN JASHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garudeshwar
|
GJ-24-002-101-001/77272015
(Zarvani)
|
1124002000NRG24100120240508821
|
10/01/2024
|
VASAVA RAMILABEN
|
1124002WL016862
|
VASAVA RAMILABEN
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954355
|
|
MRS VASAVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garudeshwar
|
GJ-24-002-101-001/77272015
(Zarvani)
|
1124002000NRG24100120240508820
|
10/01/2024
|
VASAVA RANJITBHAI
|
1124002WL016862
|
VASAVA RANJITBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954354
|
|
RANJITBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
121
|
Garudeshwar
|
GJ-24-002-101-001/77272016
(Zarvani)
|
1124002000NRG24100120240508822
|
10/01/2024
|
VASAVA ASHVANBEN MAHESHBHAI
|
1124002WL016862
|
VASAVA ASHVANBEN MAHESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954353
|
|
VASAVA ASVANBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Garudeshwar
|
GJ-24-002-101-001/7727277
(Zarvani)
|
1124002000NRG24100120240510287
|
10/01/2024
|
TADVI GANESHBHAI HUKAJIBHAI
|
1124002WL016873
|
TADVI GANESHBHAI HUKAJIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954337
|
|
MR TADVI GANESHBHAI HUKAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garudeshwar
|
GJ-24-002-101-001/7727279
(Zarvani)
|
1124002000NRG24100120240510289
|
10/01/2024
|
TADVI HARESHBHAI BALUBHAI
|
1124002WL016873
|
TADVI HARESHBHAI BALUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954330
|
|
MR TADVI HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garudeshwar
|
GJ-24-002-101-001/7727281
(Zarvani)
|
1124002000NRG24100120240510290
|
10/01/2024
|
TADVI AMRUTBHAI MATHURBHAI
|
1124002WL016873
|
TADVI AMRUTBHAI MATHURBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954328
|
|
MR TADVI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garudeshwar
|
GJ-24-002-101-001/7727282
(Zarvani)
|
1124002000NRG24100120240510291
|
10/01/2024
|
NANDUBEN DEVABHAI
|
1124002WL016873
|
NANDUBEN DEVABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994134
|
|
MRS NANDUBEN DEVABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garudeshwar
|
GJ-24-002-101-001/7727636
(Zarvani)
|
1124002000NRG24100120240510292
|
10/01/2024
|
KASTURABEN SAILESHBHAI TADVI
|
1124002WL016873
|
KASTURABEN SAILESHBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994155
|
|
TADVI KASTURABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Garudeshwar
|
GJ-24-002-101-001/7727646
(Zarvani)
|
1124002000NRG24100120240508824
|
10/01/2024
|
SANTIBEN UBADIABHAI VASAVA
|
1124002WL016862
|
SANTIBEN UBADIABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994147
|
|
VASAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Garudeshwar
|
GJ-24-002-101-001/7727651
(Zarvani)
|
1124002000NRG24100120240508825
|
10/01/2024
|
JENTIBHAI ULIYABHAI VASAVA
|
1124002WL016862
|
JENTIBHAI ULIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994161
|
|
VASAVA JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Garudeshwar
|
GJ-24-002-101-001/7727651
(Zarvani)
|
1124002000NRG24100120240508826
|
10/01/2024
|
PARVATIBEN JENTIBHAI VASAVA
|
1124002WL016862
|
PARVATIBEN JENTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994154
|
|
MRS PARVATIBEN JENTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garudeshwar
|
GJ-24-002-101-001/7727658
(Zarvani)
|
1124002000NRG24100120240508827
|
10/01/2024
|
VASAVA JENTIBHAI MITHABHAI
|
1124002WL016862
|
VASAVA JENTIBHAI MITHABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954307
|
|
VASAVA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Garudeshwar
|
GJ-24-002-101-001/7727684
(Zarvani)
|
1124002000NRG24100120240508829
|
10/01/2024
|
NIRMABEN RAYSINGBHAI VASAVA
|
1124002WL016862
|
NIRMABEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994132
|
|
MRS NIRUMABEN RAYASINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garudeshwar
|
GJ-24-002-101-001/7727685
(Zarvani)
|
1124002000NRG24100120240508830
|
10/01/2024
|
DEVALIBEN VANIYABHAI VASAVA
|
1124002WL016862
|
DEVALIBEN VANIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994150
|
|
MRS DEVLIBEN VANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garudeshwar
|
GJ-24-002-101-001/7727699
(Zarvani)
|
1124002000NRG24100120240508832
|
10/01/2024
|
GOMATABHAI BHADARBHAI VASAVA
|
1124002WL016862
|
GOMATABHAI BHADARBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954236
|
|
MR GOMATABHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garudeshwar
|
GJ-24-002-101-001/7727704
(Zarvani)
|
1124002000NRG24100120240508834
|
10/01/2024
|
VASAVA DIVANBHAI VIRJIBHAI
|
1124002WL016862
|
VASAVA DIVANBHAI VIRJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954296
|
|
MR DIVANBHAI VIRAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garudeshwar
|
GJ-24-002-101-001/7727714
(Zarvani)
|
1124002000NRG24100120240508835
|
10/01/2024
|
GAMUBEN BHANGADABHAI VASAVA
|
1124002WL016862
|
GAMUBEN BHANGADABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954300
|
|
MRS GAMUBEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garudeshwar
|
GJ-24-002-101-001/7727843
(Zarvani)
|
1124002000NRG24100120240510539
|
10/01/2024
|
VASAVA MULJIBHAI LASHKRIYABHAI
|
1124002WL016881
|
VASAVA MULJIBHAI LASHKRIYABHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
13/03/2024
|
|
1737954194
|
|
MR MULJIBHAI LASKARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garudeshwar
|
GJ-24-002-101-001/7727843
(Zarvani)
|
1124002000NRG24100120240510540
|
10/01/2024
|
VASAVA SURJABEN MULJIBHAI
|
1124002WL016881
|
VASAVA SURJABEN MULJIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954193
|
|
MRS SURJABEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garudeshwar
|
GJ-24-002-101-001/7727844
(Zarvani)
|
1124002000NRG24100120240510542
|
10/01/2024
|
MITHUNBHAI SOMABHAI VASAVA
|
1124002WL016881
|
MITHUNBHAI SOMABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994163
|
|
MR VASAVA MITHUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garudeshwar
|
GJ-24-002-101-001/7727844
(Zarvani)
|
1124002000NRG24100120240510541
|
10/01/2024
|
VASAVA SOMABHAI DAMNIYABHAI
|
1124002WL016881
|
VASAVA SOMABHAI DAMNIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954342
|
|
MR SOMABHAI DAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garudeshwar
|
GJ-24-002-101-001/7727845
(Zarvani)
|
1124002000NRG24100120240510543
|
10/01/2024
|
VASAVA MITHUBEN NARSINHBHAI
|
1124002WL016881
|
VASAVA MITHUBEN NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954190
|
|
MRS MITHUBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garudeshwar
|
GJ-24-002-101-001/7727847
(Zarvani)
|
1124002000NRG24100120240510544
|
10/01/2024
|
CHHANIYABHAI VESTABHAI VASAVA
|
1124002WL016881
|
CHHANIYABHAI VESTABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994137
|
|
MR CHHANIYABHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garudeshwar
|
GJ-24-002-101-001/7727847
(Zarvani)
|
1124002000NRG24100120240510545
|
10/01/2024
|
VASAVA LAXMIBEN CHHANIYABHAI
|
1124002WL016881
|
VASAVA LAXMIBEN CHHANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954264
|
|
MRS LAXMIBEN CHHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garudeshwar
|
GJ-24-002-101-001/7727847
(Zarvani)
|
1124002000NRG24100120240510546
|
10/01/2024
|
VASAVA VINODBHAI CHHANIYABHAI
|
1124002WL016881
|
VASAVA VINODBHAI CHHANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954322
|
|
MR VASAVA VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garudeshwar
|
GJ-24-002-101-001/7727848
(Zarvani)
|
1124002000NRG24100120240508879
|
10/01/2024
|
VASAVA BHURABHAI SOGDABHAI
|
1124002WL016863
|
VASAVA BHURABHAI SOGDABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954180
|
|
MR BHURABHAI SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garudeshwar
|
GJ-24-002-101-001/7727849
(Zarvani)
|
1124002000NRG24100120240510547
|
10/01/2024
|
VASAVA SOMIBEN NAVABHAI
|
1124002WL016881
|
VASAVA SOMIBEN NAVABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954198
|
|
MRS SOMIBEN NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garudeshwar
|
GJ-24-002-101-001/7727850
(Zarvani)
|
1124002000NRG24100120240510548
|
10/01/2024
|
VASAVA AMARSINGBHAI
|
1124002WL016881
|
VASAVA AMARSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954261
|
|
MR AMARSINH LASHKARIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garudeshwar
|
GJ-24-002-101-001/7727850
(Zarvani)
|
1124002000NRG24100120240510549
|
10/01/2024
|
VASAVA SOMIBEN AMARSING
|
1124002WL016881
|
VASAVA SOMIBEN AMARSING
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954265
|
|
MRS SOMIBEN AMARSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garudeshwar
|
GJ-24-002-101-001/7727852
(Zarvani)
|
1124002000NRG24100120240510550
|
10/01/2024
|
VASAVA GIRISHBHAI KHATARIYABHAI
|
1124002WL016881
|
VASAVA GIRISHBHAI KHATARIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954349
|
|
MR VASAVA GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garudeshwar
|
GJ-24-002-101-001/7727853
(Zarvani)
|
1124002000NRG24100120240510552
|
10/01/2024
|
VASAVA GANGUBEN SURESHBHAI
|
1124002WL016881
|
VASAVA GANGUBEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954263
|
|
MRS GANGUBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garudeshwar
|
GJ-24-002-101-001/7727853
(Zarvani)
|
1124002000NRG24100120240510551
|
10/01/2024
|
VASAVA SURESHBHAI LALJIBHAI
|
1124002WL016881
|
VASAVA SURESHBHAI LALJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954260
|
|
MR SURESHBHAI LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garudeshwar
|
GJ-24-002-101-001/7727854
(Zarvani)
|
1124002000NRG24100120240510553
|
10/01/2024
|
VASAVA PUNABHAI RUPABHAI
|
1124002WL016881
|
VASAVA PUNABHAI RUPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954183
|
|
MR PUNABHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garudeshwar
|
GJ-24-002-101-001/7727855
(Zarvani)
|
1124002000NRG24100120240510554
|
10/01/2024
|
JAMNABEN VIKRAMBHAI VASAVA
|
1124002WL016881
|
JAMNABEN VIKRAMBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954272
|
|
MRS JAMNABEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garudeshwar
|
GJ-24-002-101-001/7727856
(Zarvani)
|
1124002000NRG24100120240510556
|
10/01/2024
|
VASAVA GUJARIYABHAI CHHANIYABHAI
|
1124002WL016881
|
VASAVA GUJARIYABHAI CHHANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954319
|
|
MR GUJARIYABHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Garudeshwar
|
GJ-24-002-101-001/7727856
(Zarvani)
|
1124002000NRG24100120240510555
|
10/01/2024
|
VASAVA SHANTABEN GUJARIYABHAI
|
1124002WL016881
|
VASAVA SHANTABEN GUJARIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954185
|
|
MRS SHANTABEN GUJARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garudeshwar
|
GJ-24-002-101-001/7727857
(Zarvani)
|
1124002000NRG24100120240510557
|
10/01/2024
|
VASAVA NARSINHBHAI BHANGDABHAI
|
1124002WL016881
|
VASAVA NARSINHBHAI BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954209
|
|
MR NARSINHBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garudeshwar
|
GJ-24-002-101-001/7727857
(Zarvani)
|
1124002000NRG24100120240510558
|
10/01/2024
|
VASAVA UBDIBEN NARSINHBHAI
|
1124002WL016881
|
VASAVA UBDIBEN NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954266
|
|
MRS UBADIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garudeshwar
|
GJ-24-002-101-001/7727858
(Zarvani)
|
1124002000NRG24100120240510559
|
10/01/2024
|
VASAVA AMISHBHAI CHHANIYABHAI
|
1124002WL016881
|
VASAVA AMISHBHAI CHHANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954271
|
|
MR AMISHBHAI CHHANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garudeshwar
|
GJ-24-002-101-001/7727858
(Zarvani)
|
1124002000NRG24100120240510560
|
10/01/2024
|
VASAVA UBDIBEN AMSIHBHAI
|
1124002WL016881
|
VASAVA UBDIBEN AMSIHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954274
|
|
VASAVA UBADIBEN AMISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Garudeshwar
|
GJ-24-002-101-001/7727859
(Zarvani)
|
1124002000NRG24100120240510562
|
10/01/2024
|
VASAVA VIDHYABEN BHANGADABHAI
|
1124002WL016881
|
VASAVA VIDHYABEN BHANGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954318
|
|
MISS VIDHYABEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garudeshwar
|
GJ-24-002-101-001/7727860
(Zarvani)
|
1124002000NRG24100120240510565
|
10/01/2024
|
VASAVA JUMNABEN GURJIBHAI
|
1124002WL016881
|
VASAVA JUMNABEN GURJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954211
|
|
MRS JAMNABEN GURUJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garudeshwar
|
GJ-24-002-101-001/7727860
(Zarvani)
|
1124002000NRG24100120240510564
|
10/01/2024
|
VASAVA KHATRIBEN ULIYABHAI
|
1124002WL016881
|
VASAVA KHATRIBEN ULIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954187
|
|
MRS KHATARIBEN OLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garudeshwar
|
GJ-24-002-101-001/7727860
(Zarvani)
|
1124002000NRG24100120240510563
|
10/01/2024
|
VASAVA ULIYABHAI VESTABHAI
|
1124002WL016881
|
VASAVA ULIYABHAI VESTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954181
|
|
MR OLIYABHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garudeshwar
|
GJ-24-002-101-001/7727863
(Zarvani)
|
1124002000NRG24100120240510567
|
10/01/2024
|
VASAVA AMBABEN SOMABHAI
|
1124002WL016881
|
VASAVA AMBABEN SOMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954273
|
|
MRS AMBABEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Garudeshwar
|
GJ-24-002-101-001/7727863
(Zarvani)
|
1124002000NRG24100120240510566
|
10/01/2024
|
VASAVA SOMABHAI DIVALBHAI
|
1124002WL016881
|
VASAVA SOMABHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954267
|
|
MR SOMABHAI DIVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garudeshwar
|
GJ-24-002-101-001/7727867
(Zarvani)
|
1124002000NRG24100120240510569
|
10/01/2024
|
MAKTABHAI SHINGABHAI VASAVA
|
1124002WL016881
|
MAKTABHAI SHINGABHAI VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954346
|
|
MR MAKATABHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garudeshwar
|
GJ-24-002-101-001/7727867
(Zarvani)
|
1124002000NRG24100120240510568
|
10/01/2024
|
MANGIBEN MAKATABHAI VASAVA
|
1124002WL016881
|
MANGIBEN MAKATABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954275
|
|
MRS MANGIBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Garudeshwar
|
GJ-24-002-101-001/7727870
(Zarvani)
|
1124002000NRG24100120240510571
|
10/01/2024
|
VASAVA JAMNABEN SINGBHAI
|
1124002WL016881
|
VASAVA JAMNABEN SINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954215
|
|
MRS JAMNABEN SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Garudeshwar
|
GJ-24-002-101-001/7727870
(Zarvani)
|
1124002000NRG24100120240510570
|
10/01/2024
|
VASAVA SINGBHAI DAMNIYABHAI
|
1124002WL016881
|
VASAVA SINGBHAI DAMNIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954218
|
|
MR SHINGABHAI DAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Garudeshwar
|
GJ-24-002-101-001/7727872
(Zarvani)
|
1124002000NRG24100120240510573
|
10/01/2024
|
VASAVA PANUBEN UBADIYABHAI
|
1124002WL016881
|
VASAVA PANUBEN UBADIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954196
|
|
MRS PANUBEN UBADIAYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garudeshwar
|
GJ-24-002-101-001/7727872
(Zarvani)
|
1124002000NRG24100120240510572
|
10/01/2024
|
VASAVA UBADIYABHAI LASHKARIYABHAI
|
1124002WL016881
|
VASAVA UBADIYABHAI LASHKARIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954201
|
|
MR UBADIYABHAI LASHKARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garudeshwar
|
GJ-24-002-101-001/7727875
(Zarvani)
|
1124002000NRG24100120240510574
|
10/01/2024
|
VASAVA SHANTABEN MAKTABHAI
|
1124002WL016881
|
VASAVA SHANTABEN MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954188
|
|
MRS SHANTABEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garudeshwar
|
GJ-24-002-101-001/7727876
(Zarvani)
|
1124002000NRG24100120240510575
|
10/01/2024
|
VASAVA VASANTUBEN MULJIBHAI
|
1124002WL016881
|
VASAVA VASANTUBEN MULJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954204
|
|
MRS VASANTIBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Garudeshwar
|
GJ-24-002-101-001/7727881
(Zarvani)
|
1124002000NRG24100120240510578
|
10/01/2024
|
VASAVA SHAILESHBHAI MAKATABHAI
|
1124002WL016881
|
VASAVA SHAILESHBHAI MAKATABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954333
|
|
MR SHAILESHBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Garudeshwar
|
GJ-24-002-101-001/7727881
(Zarvani)
|
1124002000NRG24100120240510577
|
10/01/2024
|
VASAVA SOMIBEN MAKTABHAI
|
1124002WL016881
|
VASAVA SOMIBEN MAKTABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954182
|
|
MRS SOMIBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Garudeshwar
|
GJ-24-002-101-001/7727886
(Zarvani)
|
1124002000NRG24100120240510579
|
10/01/2024
|
VASAVA BAMNIYABHAI MITHIYABHAI
|
1124002WL016881
|
VASAVA BAMNIYABHAI MITHIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954205
|
|
MR BAMNIYABHAI MITHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Garudeshwar
|
GJ-24-002-101-001/7727886
(Zarvani)
|
1124002000NRG24100120240510580
|
10/01/2024
|
VASAVA SAMURIBEN BAMNJIBHAI
|
1124002WL016881
|
VASAVA SAMURIBEN BAMNJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954214
|
|
MRS SAMARIBEN MITHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Garudeshwar
|
GJ-24-002-101-001/7727889
(Zarvani)
|
1124002000NRG24100120240510581
|
10/01/2024
|
VASAVA INDIRABEN KUMARIYA
|
1124002WL016881
|
VASAVA INDIRABEN KUMARIYA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954262
|
|
MRS INDIRABEN KUVARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Garudeshwar
|
GJ-24-002-101-001/7727891
(Zarvani)
|
1124002000NRG24100120240510583
|
10/01/2024
|
VASAVA SHANIBEN BAMNIYABHAI
|
1124002WL016881
|
VASAVA SHANIBEN BAMNIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954217
|
|
MRS SHANIBEN BAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Garudeshwar
|
GJ-24-002-101-001/7727891
(Zarvani)
|
1124002000NRG24100120240510584
|
10/01/2024
|
VASAVA VANISHBHAIBAMANJIBHAI
|
1124002WL016881
|
VASAVA VANISHBHAIBAMANJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954339
|
|
VANISH BAMANJI VASAV
|
BANK OF BARODA(606985)
|
|
180
|
Garudeshwar
|
GJ-24-002-101-001/7727909
(Zarvani)
|
1124002000NRG24100120240510585
|
10/01/2024
|
VASAVA UBADIYABHAI RADVABHAI
|
1124002WL016881
|
VASAVA UBADIYABHAI RADVABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954220
|
|
MR UBADIYABHAI RAVDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Garudeshwar
|
GJ-24-002-101-001/7727909
(Zarvani)
|
1124002000NRG24100120240510586
|
10/01/2024
|
VASAVA UTRIBEN UBADIYABHAI
|
1124002WL016881
|
VASAVA UTRIBEN UBADIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954219
|
|
MRS UTARIBEN UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Garudeshwar
|
GJ-24-002-101-001/7727913
(Zarvani)
|
1124002000NRG24100120240510587
|
10/01/2024
|
VASAVA SHANGUBEN KHOTABHAI
|
1124002WL016881
|
VASAVA SHANGUBEN KHOTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954199
|
|
MRS SANGUBEN KHOTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garudeshwar
|
GJ-24-002-101-001/7727916
(Zarvani)
|
1124002000NRG24100120240510589
|
10/01/2024
|
VASAVA RAMESHBHAI SOGADABHAI
|
1124002WL016881
|
VASAVA RAMESHBHAI SOGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954304
|
|
MR RAMESHBHAI SOGADABHAI VASAVA VASAVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Garudeshwar
|
GJ-24-002-101-001/7727916
(Zarvani)
|
1124002000NRG24100120240510588
|
10/01/2024
|
VASAVA SUMITRABEN RAMESHBHAI
|
1124002WL016881
|
VASAVA SUMITRABEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994138
|
|
MRS SUMITRABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Garudeshwar
|
GJ-24-002-101-001/7727916
(Zarvani)
|
1124002000NRG24100120240510590
|
10/01/2024
|
VASAVA VIDHYABEN SOGADABHAI
|
1124002WL016881
|
VASAVA VIDHYABEN SOGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954317
|
|
MISS VIDHYABEN SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Garudeshwar
|
GJ-24-002-101-001/7727919
(Zarvani)
|
1124002000NRG24100120240510591
|
10/01/2024
|
VASAVA RAMANBHAI BHANGDABHAI
|
1124002WL016881
|
VASAVA RAMANBHAI BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954177
|
|
MR RAMANBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Garudeshwar
|
GJ-24-002-101-001/7727919
(Zarvani)
|
1124002000NRG24100120240510592
|
10/01/2024
|
VASAVA SOMIBEN RAMANBHAI
|
1124002WL016881
|
VASAVA SOMIBEN RAMANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954179
|
|
MRS SHOMIBEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Garudeshwar
|
GJ-24-002-101-001/7727926
(Zarvani)
|
1124002000NRG24100120240510594
|
10/01/2024
|
RAJESHBHAI MANSUKHBHAI VASAVA
|
1124002WL016881
|
RAJESHBHAI MANSUKHBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994164
|
|
MR RAJESHBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Garudeshwar
|
GJ-24-002-101-001/7727926
(Zarvani)
|
1124002000NRG24100120240510593
|
10/01/2024
|
VASAVA SHANTIBEN MANSUKHBHAI
|
1124002WL016881
|
VASAVA SHANTIBEN MANSUKHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994152
|
|
MRS SHANTIBEN MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Garudeshwar
|
GJ-24-002-101-001/7727929
(Zarvani)
|
1124002000NRG24100120240510595
|
10/01/2024
|
VASAVA SUKIBEN KHALPABHAI
|
1124002WL016881
|
VASAVA SUKIBEN KHALPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954268
|
|
MRS SUKIBEN KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Garudeshwar
|
GJ-24-002-101-001/7727937
(Zarvani)
|
1124002000NRG24100120240510597
|
10/01/2024
|
CHANDUBHAI VIRJIBHAI VASAVA
|
1124002WL016881
|
CHANDUBHAI VIRJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954216
|
|
MR CHANDUBHAI VIRJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Garudeshwar
|
GJ-24-002-101-001/7727937
(Zarvani)
|
1124002000NRG24100120240510596
|
10/01/2024
|
VASAVA UBDIBEN CHANDUBHAI
|
1124002WL016881
|
VASAVA UBDIBEN CHANDUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954269
|
|
MRS UBADIBEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Garudeshwar
|
GJ-24-002-101-001/7727938
(Zarvani)
|
1124002000NRG24100120240510598
|
10/01/2024
|
VASAVA GIMUBEN RUPABHAI
|
1124002WL016881
|
VASAVA GIMUBEN RUPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954189
|
|
MRS GIMUBEN RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Garudeshwar
|
GJ-24-002-101-001/7727945
(Zarvani)
|
1124002000NRG24100120240510599
|
10/01/2024
|
SINUBEN RAMANBHAI VASAVA
|
1124002WL016881
|
SINUBEN RAMANBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954302
|
|
MRS SINUBEN RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Garudeshwar
|
GJ-24-002-101-001/7727945
(Zarvani)
|
1124002000NRG24100120240510600
|
10/01/2024
|
VASAVA SATISHBHAI RAMANBHAI
|
1124002WL016881
|
VASAVA SATISHBHAI RAMANBHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
13/03/2024
|
|
1737954334
|
|
VASAVA SATISHBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Garudeshwar
|
GJ-24-002-101-001/7727950
(Zarvani)
|
1124002000NRG24100120240508881
|
10/01/2024
|
VASAVA BACHIBEN MANSUKHBHAI
|
1124002WL016863
|
VASAVA BACHIBEN MANSUKHBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954192
|
|
MRS BACHIBEN MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Garudeshwar
|
GJ-24-002-101-001/7728001
(Zarvani)
|
1124002000NRG24100120240508882
|
10/01/2024
|
KHATRIBEN MAKTABHAI VASAVA
|
1124002WL016863
|
KHATRIBEN MAKTABHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737994131
|
|
MRS KHATARIBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Garudeshwar
|
GJ-24-002-101-001/7728087
(Zarvani)
|
1124002000NRG24100120240508883
|
10/01/2024
|
VASAVA BHADARBHAI SOGDABHIA
|
1124002WL016863
|
VASAVA BHADARBHAI SOGDABHIA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954256
|
|
MR BHADARBHAI CHHOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Garudeshwar
|
GJ-24-002-101-001/7728087
(Zarvani)
|
1124002000NRG24100120240508884
|
10/01/2024
|
VASAVA JETUBEN BHADARBHAI
|
1124002WL016863
|
VASAVA JETUBEN BHADARBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954191
|
|
MRS JATUBEN BHADARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Garudeshwar
|
GJ-24-002-101-001/7728088
(Zarvani)
|
1124002000NRG24100120240508886
|
10/01/2024
|
VASAVA BHARUBEN KUMRJI
|
1124002WL016863
|
VASAVA BHARUBEN KUMRJI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954254
|
|
MRS BHARUBEN KUVARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Garudeshwar
|
GJ-24-002-101-001/7728088
(Zarvani)
|
1124002000NRG24100120240508885
|
10/01/2024
|
VASAVA KUMRJI SOGDABHAI
|
1124002WL016863
|
VASAVA KUMRJI SOGDABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954213
|
|
MR KUMARJIBHAI SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Garudeshwar
|
GJ-24-002-101-001/7728089
(Zarvani)
|
1124002000NRG24100120240508888
|
10/01/2024
|
RAMJIBHAI BILABHAI VASAVA
|
1124002WL016863
|
RAMJIBHAI BILABHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954310
|
|
VASAVA RAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Garudeshwar
|
GJ-24-002-101-001/7728089
(Zarvani)
|
1124002000NRG24100120240508887
|
10/01/2024
|
VASAVA SENUBEN RAMJIBHAI
|
1124002WL016863
|
VASAVA SENUBEN RAMJIBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954206
|
|
MRS SENUBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Garudeshwar
|
GJ-24-002-101-001/7728091
(Zarvani)
|
1124002000NRG24100120240508889
|
10/01/2024
|
UTARIYABHAI GIMIYABHAI VASAVA
|
1124002WL016863
|
UTARIYABHAI GIMIYABHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954202
|
|
MR UTARIYABHAI GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Garudeshwar
|
GJ-24-002-101-001/7728091
(Zarvani)
|
1124002000NRG24100120240508890
|
10/01/2024
|
VASAVA JABIBEN UTRIYABHAI
|
1124002WL016863
|
VASAVA JABIBEN UTRIYABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954210
|
|
MRS JALIBEN UTARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Garudeshwar
|
GJ-24-002-101-001/7728101
(Zarvani)
|
1124002000NRG24100120240508892
|
10/01/2024
|
VASAVA JIRUBEN MULJIBHAI
|
1124002WL016863
|
VASAVA JIRUBEN MULJIBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954257
|
|
MRS JINUBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Garudeshwar
|
GJ-24-002-101-001/7728101
(Zarvani)
|
1124002000NRG24100120240508891
|
10/01/2024
|
VASAVA MULJIBHAI NARSINHBHAI
|
1124002WL016863
|
VASAVA MULJIBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954253
|
|
MR MULJIBHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Garudeshwar
|
GJ-24-002-101-001/7728104
(Zarvani)
|
1124002000NRG24100120240508893
|
10/01/2024
|
VASAVA HIRABBHAI NARSINHBHAI
|
1124002WL016863
|
VASAVA HIRABBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954178
|
|
MR HIRABHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Garudeshwar
|
GJ-24-002-101-001/7728104
(Zarvani)
|
1124002000NRG24100120240508894
|
10/01/2024
|
VASAVA RAJUBEN HIRABHAI
|
1124002WL016863
|
VASAVA RAJUBEN HIRABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954186
|
|
MRS RAJUBEN HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Garudeshwar
|
GJ-24-002-101-001/7728108
(Zarvani)
|
1124002000NRG24100120240508896
|
10/01/2024
|
VASAVA BHARUBEN SOGDABHAI
|
1124002WL016863
|
VASAVA BHARUBEN SOGDABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954203
|
|
MRS BHARUBEN CHHOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Garudeshwar
|
GJ-24-002-101-001/7728108
(Zarvani)
|
1124002000NRG24100120240508895
|
10/01/2024
|
VASAVA SOGDABHAI LALJIBHAI
|
1124002WL016863
|
VASAVA SOGDABHAI LALJIBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954255
|
|
VASAVA SONGDABHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Garudeshwar
|
GJ-24-002-101-001/7728115
(Zarvani)
|
1124002000NRG24100120240508897
|
10/01/2024
|
AABIBEN BHANDADABHAI VASAVA
|
1124002WL016863
|
AABIBEN BHANDADABHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737954286
|
|
AMBIBEN BHANGADABHAI
|
BANK OF BARODA(606985)
|
|
213
|
Garudeshwar
|
GJ-24-002-101-001/7728118
(Zarvani)
|
1124002000NRG24100120240508837
|
10/01/2024
|
KHAMIBEN SOMABHAI VASAVA
|
1124002WL016862
|
KHAMIBEN SOMABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994146
|
|
MRS KHAMIBEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Garudeshwar
|
GJ-24-002-101-001/7728119
(Zarvani)
|
1124002000NRG24100120240508838
|
10/01/2024
|
PUNUBEN DHELABHAI VASAVA
|
1124002WL016862
|
PUNUBEN DHELABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954288
|
|
MRS PUNUBEN C VASAVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Garudeshwar
|
GJ-24-002-101-001/7728122
(Zarvani)
|
1124002000NRG24100120240508840
|
10/01/2024
|
VASAVA SOMIBEN RAMESHBHAI
|
1124002WL016862
|
VASAVA SOMIBEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994169
|
|
MRS SOMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Garudeshwar
|
GJ-24-002-101-001/7728124
(Zarvani)
|
1124002000NRG24100120240508841
|
10/01/2024
|
KHATARIBEN AATHIYABHAI VASAVA
|
1124002WL016862
|
KHATARIBEN AATHIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994165
|
|
MRS KHATARIBEN ATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Garudeshwar
|
GJ-24-002-101-001/7728127
(Zarvani)
|
1124002000NRG24100120240508842
|
10/01/2024
|
VASAVA PASUBEN NARSIBHAI
|
1124002WL016862
|
VASAVA PASUBEN NARSIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954279
|
|
MRS PASUBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Garudeshwar
|
GJ-24-002-101-001/7728129
(Zarvani)
|
1124002000NRG24100120240508844
|
10/01/2024
|
VASAVA SUMITRABEN BHAYJIBHAI
|
1124002WL016862
|
VASAVA SUMITRABEN BHAYJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954340
|
|
MRS SUMITRABEN BHAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Garudeshwar
|
GJ-24-002-101-001/7728130
(Zarvani)
|
1124002000NRG24100120240508845
|
10/01/2024
|
CHAMPABEN GURAJIBHAI
|
1124002WL016862
|
CHAMPABEN GURAJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994144
|
|
MRS CHAMPABEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Garudeshwar
|
GJ-24-002-101-001/7728131
(Zarvani)
|
1124002000NRG24100120240508846
|
10/01/2024
|
VASAVA NILESHBHAI BHANGDABHAI
|
1124002WL016862
|
VASAVA NILESHBHAI BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954343
|
|
MR NILESHBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Garudeshwar
|
GJ-24-002-101-001/7728134
(Zarvani)
|
1124002000NRG24100120240508849
|
10/01/2024
|
VASAVA KHATARBHAI GIMIYABHAI
|
1124002WL016862
|
VASAVA KHATARBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994170
|
|
MR KHATRIYABHAI GIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Garudeshwar
|
GJ-24-002-101-001/7732976
(Zarvani)
|
1124002000NRG24100120240510293
|
10/01/2024
|
SANGITABEN MAHESHBHAI TADVI
|
1124002WL016873
|
SANGITABEN MAHESHBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994160
|
|
MRS SANGITABEN MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Garudeshwar
|
GJ-24-005-101-001/77272006
(Zarvani)
|
1124002000NRG24100120240510296
|
10/01/2024
|
TADVI DIPAKBHAI MANSINGBHAI
|
1124002WL016873
|
TADVI DIPAKBHAI MANSINGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954329
|
|
MR TADVI DIPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291640
|
291640
|
|
|
|
|
|
|
|
|
224
|
Garudeshwar
|
GJ-24-002-101-001/7727054
(Zarvani)
|
1124002000NRG24100120240510262
|
10/01/2024
|
SHANIBEN CHANDUBHAI TADVI
|
1124002WL016873
|
SHANIBEN CHANDUBHAI TADVI
|
00415
|
SBIN0014999
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954231
|
|
MRS SHANIBEN CHANDUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Garudeshwar
|
GJ-24-002-101-001/77271685
(Zarvani)
|
1124002000NRG24100120240508789
|
10/01/2024
|
VASAVA BHARATBHAI MAKATABHAI
|
1124002WL016862
|
VASAVA BHARATBHAI MAKATABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954284
|
|
MR BHARATBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Garudeshwar
|
GJ-24-002-101-001/77271700
(Zarvani)
|
1124002000NRG24100120240508793
|
10/01/2024
|
VASAVA VIKRMBHAI HANDIYABHAI
|
1124002WL016862
|
VASAVA VIKRMBHAI HANDIYABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954278
|
|
MR VIKRAMBHAI HADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Garudeshwar
|
GJ-24-002-101-001/77271729
(Zarvani)
|
1124002000NRG24100120240510511
|
10/01/2024
|
VASAVA UBDIBEN SHANABHAI
|
1124002WL016881
|
VASAVA UBDIBEN SHANABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994145
|
|
MRS UBADIBEN SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Garudeshwar
|
GJ-24-002-101-001/77271737
(Zarvani)
|
1124002000NRG24100120240508799
|
10/01/2024
|
VASAVA TEDUBEN PARSIBHAI
|
1124002WL016862
|
VASAVA TEDUBEN PARSIBHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994140
|
|
MRS TEDUBEN PARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Garudeshwar
|
GJ-24-002-101-001/77271759
(Zarvani)
|
1124002000NRG24100120240510276
|
10/01/2024
|
TADVI ENDUBEN DINESHBHAI
|
1124002WL016873
|
TADVI ENDUBEN DINESHBHAI
|
00415
|
SBIN0014999
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994148
|
|
MRS INDIRABEN DINESHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Garudeshwar
|
GJ-24-002-101-001/77271788
(Zarvani)
|
1124002000NRG24100120240510281
|
10/01/2024
|
VASAVA AMARSINGBHAI KANTIBHAI
|
1124002WL016873
|
VASAVA AMARSINGBHAI KANTIBHAI
|
00415
|
SBIN0014999
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737994139
|
|
VASAVA AMARSINGHBHAI KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Garudeshwar
|
GJ-24-002-101-001/77271906
(Zarvani)
|
1124002000NRG24100120240508806
|
10/01/2024
|
VASAVA ZINABHAI MIRABHAI
|
1124002WL016862
|
VASAVA ZINABHAI MIRABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994142
|
|
MR JHINABHAI MIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Garudeshwar
|
GJ-24-002-101-001/77271931
(Zarvani)
|
1124002000NRG24100120240508810
|
10/01/2024
|
VASAVA GANPATBHAI HANDIYABHAI
|
1124002WL016862
|
VASAVA GANPATBHAI HANDIYABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994149
|
|
MR GANPATBHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Garudeshwar
|
GJ-24-002-101-001/77271993
(Zarvani)
|
1124002000NRG24100120240508817
|
10/01/2024
|
VASAVA MANISHBHAI SOMABHAI
|
1124002WL016862
|
VASAVA MANISHBHAI SOMABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994127
|
|
VASAVA MANISH KUMAR S/O SOMABHAI
|
UCO BANK(607066)
|
|
234
|
Garudeshwar
|
GJ-24-002-101-001/7727642
(Zarvani)
|
1124002000NRG24100120240508823
|
10/01/2024
|
SANTUBEN BAMANJIBHAI VASAVA
|
1124002WL016862
|
SANTUBEN BAMANJIBHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954229
|
|
MRS SHANTEEBEN BAMNJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Garudeshwar
|
GJ-24-002-101-001/7728120
(Zarvani)
|
1124002000NRG24100120240508839
|
10/01/2024
|
BHURIBEN MAKTABHAI VASAVA
|
1124002WL016862
|
BHURIBEN MAKTABHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994141
|
|
MRS BHUREEBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Garudeshwar
|
GJ-24-002-101-001/7728132
(Zarvani)
|
1124002000NRG24100120240508847
|
10/01/2024
|
BIJALIBEN KHALPABHAI VASAVA
|
1124002WL016862
|
BIJALIBEN KHALPABHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954230
|
|
MRS BIJALIBEN KHALAPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Garudeshwar
|
GJ-24-002-101-001/7728133
(Zarvani)
|
1124002000NRG24100120240508848
|
10/01/2024
|
INDUBEN BHADARBHAI VASAVA
|
1124002WL016862
|
INDUBEN BHADARBHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954227
|
|
VASAVA INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Garudeshwar
|
GJ-24-002-101-001/7728135
(Zarvani)
|
1124002000NRG24100120240508850
|
10/01/2024
|
MANGIBEN UBADIYABHAI VASAVA
|
1124002WL016862
|
MANGIBEN UBADIYABHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737994162
|
|
MRS MARGIBEN UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
239
|
Garudeshwar
|
GJ-24-002-101-001/77271741
(Zarvani)
|
1124002000NRG24100120240508804
|
10/01/2024
|
VASAVA HARADIBEN
|
1124002WL016862
|
VASAVA HARADIBEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737954245
|
|
VASAVA HARADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Garudeshwar
|
GJ-24-002-101-001/77272017
(Zarvani)
|
1124002000NRG24100120240508877
|
10/01/2024
|
VASAVA GIRISHBHAI
|
1124002WL016863
|
VASAVA GIRISHBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954243
|
|
VASAVA GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Garudeshwar
|
GJ-24-002-101-001/77272017
(Zarvani)
|
1124002000NRG24100120240508878
|
10/01/2024
|
VASAVA GITABEN
|
1124002WL016863
|
VASAVA GITABEN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954244
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Garudeshwar
|
GJ-24-002-101-001/7727848
(Zarvani)
|
1124002000NRG24100120240508880
|
10/01/2024
|
VASAVA SOMIBEN BHURABHAI
|
1124002WL016863
|
VASAVA SOMIBEN BHURABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737954247
|
|
VASAVA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Garudeshwar
|
GJ-24-002-101-001/7727876
(Zarvani)
|
1124002000NRG24100120240510576
|
10/01/2024
|
VASAVA MULJIBHAI DAMANIYABHAI
|
1124002WL016881
|
VASAVA MULJIBHAI DAMANIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737954246
|
|
VASAVA MULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349600
|
349600
|
|
|
|
|
|
|
|