|
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-24-002-049-001/7735724
(Mokhdi)
|
1124002000NRG24100120240512078
|
10/01/2024
|
VASAVA NAVALBHAI GIMIYABHAI
|
1124002WL016915
|
VASAVA NAVALBHAI GIMIYABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985069
|
|
NAVAL GIMIYA VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-049-001/7795403
(Mokhdi)
|
1124002000NRG24100120240512307
|
10/01/2024
|
VASAVA AMRSINGBHAI BHAGUBHAI
|
1124002WL016919
|
VASAVA AMRSINGBHAI BHAGUBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985095
|
|
AMARSING BHAGUBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-049-001/7795535
(Mokhdi)
|
1124002000NRG24100120240512091
|
10/01/2024
|
GOVIDBHAI BHADARIYABHAI
|
1124002WL016915
|
GOVIDBHAI BHADARIYABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985068
|
|
GOVIND BHADARIYA VAS
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-049-001/7795536
(Mokhdi)
|
1124002000NRG24100120240512092
|
10/01/2024
|
SOMIBEN RAMESHBHAI
|
1124002WL016915
|
SOMIBEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985072
|
|
SOMIBEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-049-001/7795585
(Mokhdi)
|
1124002000NRG24100120240512099
|
10/01/2024
|
VASAVA RAMILABEN DINESHBHAI
|
1124002WL016915
|
VASAVA RAMILABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985070
|
|
RAMILA DINESH VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-049-001/77955958
(Mokhdi)
|
1124002000NRG24100120240512101
|
10/01/2024
|
VASAVA JAMANABEN DIVALBHAI
|
1124002WL016915
|
VASAVA JAMANABEN DIVALBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985071
|
|
JAMNA DIVAL VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-049-001/77956126
(Mokhdi)
|
1124002000NRG24100120240512125
|
10/01/2024
|
VASAVA BHUPENDRABHAI RAMANBHAI
|
1124002WL016915
|
VASAVA BHUPENDRABHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985073
|
|
VASAVA BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-049-002/7736386
(Mokhdi)
|
1124002000NRG24100120240512309
|
10/01/2024
|
VASAVA SHANTIBEN RAYJIBHAI
|
1124002WL016919
|
VASAVA SHANTIBEN RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985091
|
|
VASAVA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-049-002/7736391
(Mokhdi)
|
1124002000NRG24100120240512312
|
10/01/2024
|
VASAVA DILIPBHAI JALAMSINGBHAI
|
1124002WL016919
|
VASAVA DILIPBHAI JALAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985098
|
|
VASAVA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-049-002/7736395
(Mokhdi)
|
1124002000NRG24100120240512315
|
10/01/2024
|
TADVI KARSHANBHAI RAMABHAI
|
1124002WL016919
|
TADVI KARSHANBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985100
|
|
VASAVA KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-049-002/7736395
(Mokhdi)
|
1124002000NRG24100120240512314
|
10/01/2024
|
VASAVA GULABSINGBHAI KARSHANBHAI
|
1124002WL016919
|
VASAVA GULABSINGBHAI KARSHANBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985099
|
|
VASAVA GULABSING
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-049-002/7736423
(Mokhdi)
|
1124002000NRG24100120240512318
|
10/01/2024
|
VASAVA KARAMSINGBHAI JANIYABHAI
|
1124002WL016919
|
VASAVA KARAMSINGBHAI JANIYABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985075
|
|
VASAVA KARAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-049-002/7736461
(Mokhdi)
|
1124002000NRG24100120240512326
|
10/01/2024
|
VASAVA AMARSINGBHAI KANJIBHAI
|
1124002WL016919
|
VASAVA AMARSINGBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985104
|
|
VASAVA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-049-002/7736473
(Mokhdi)
|
1124002000NRG24100120240512329
|
10/01/2024
|
TADVI CHANDUBHAI DALPATBHAI
|
1124002WL016919
|
TADVI CHANDUBHAI DALPATBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985081
|
|
TADVI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-049-002/7736473
(Mokhdi)
|
1124002000NRG24100120240512328
|
10/01/2024
|
TADVI JOSNABENSURESHBHAI
|
1124002WL016919
|
TADVI JOSNABENSURESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985082
|
|
TADVI JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-049-002/7736473
(Mokhdi)
|
1124002000NRG24100120240512327
|
10/01/2024
|
TADVI SURESHBHAI
|
1124002WL016919
|
TADVI SURESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985077
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-049-002/7736476
(Mokhdi)
|
1124002000NRG24100120240512330
|
10/01/2024
|
TADVI CHANDRSINGBHAI GORDHANBHAI
|
1124002WL016919
|
TADVI CHANDRSINGBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985107
|
|
TADVI CHANDRESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-049-002/7736539
(Mokhdi)
|
1124002000NRG24100120240512335
|
10/01/2024
|
VASAVA RAJESHBHAI RAMESHBHAI
|
1124002WL016919
|
VASAVA RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985079
|
|
VASAVA RAJESHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-049-002/7736539
(Mokhdi)
|
1124002000NRG24100120240512334
|
10/01/2024
|
VASAVA SURESHBHAIRAMESHBHAI
|
1124002WL016919
|
VASAVA SURESHBHAIRAMESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985078
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-049-002/7736548
(Mokhdi)
|
1124002000NRG24100120240512336
|
10/01/2024
|
TADVI REVABEN ARJUNBHAI
|
1124002WL016919
|
TADVI REVABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985083
|
|
VASAVA REVABEN
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-049-002/7736548
(Mokhdi)
|
1124002000NRG24100120240512337
|
10/01/2024
|
VASAVA KALPESHBHAI ARJUNBHAI
|
1124002WL016919
|
VASAVA KALPESHBHAI ARJUNBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985086
|
|
VASAVA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-049-002/7736553
(Mokhdi)
|
1124002000NRG24100120240512340
|
10/01/2024
|
TADVI SUMANBHAI NATVARBHAI
|
1124002WL016919
|
TADVI SUMANBHAI NATVARBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985080
|
|
TADVI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-049-002/7736553
(Mokhdi)
|
1124002000NRG24100120240512338
|
10/01/2024
|
TADVI SUMITRABEN NATVARBHAI
|
1124002WL016919
|
TADVI SUMITRABEN NATVARBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985101
|
|
TADVI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-049-002/7736553
(Mokhdi)
|
1124002000NRG24100120240512341
|
10/01/2024
|
TADVI VIKRAMBHAI NATVARBHAI
|
1124002WL016919
|
TADVI VIKRAMBHAI NATVARBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985087
|
|
TADVI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-049-002/7736563
(Mokhdi)
|
1124002000NRG24100120240512343
|
10/01/2024
|
VASAVA RATILALBHAI
|
1124002WL016919
|
VASAVA RATILALBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985093
|
|
VASAVA RATILALBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-049-002/7736563
(Mokhdi)
|
1124002000NRG24100120240512342
|
10/01/2024
|
VASAVA SHANTIBEN RATILALBHAI
|
1124002WL016919
|
VASAVA SHANTIBEN RATILALBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985092
|
|
VASAVA SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-049-002/7736582
(Mokhdi)
|
1124002000NRG24100120240512349
|
10/01/2024
|
TADVI LAXMIBEN MATHURBHAI
|
1124002WL016919
|
TADVI LAXMIBEN MATHURBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985088
|
|
TADVI RAKSHMIBEN
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-049-002/7736587
(Mokhdi)
|
1124002000NRG24100120240512350
|
10/01/2024
|
FDGDFGDF
|
1124002WL016919
|
FDGDFGDF
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985074
|
|
TADVI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-049-002/77956157
(Mokhdi)
|
1124002000NRG24100120240512351
|
10/01/2024
|
VASAVA KAMLESHBHAI RAYJIBHAI
|
1124002WL016919
|
VASAVA KAMLESHBHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985094
|
|
VASAVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-049-002/77956157
(Mokhdi)
|
1124002000NRG24100120240512352
|
10/01/2024
|
VASAVA RAJUBEN KAMLESHBHAI
|
1124002WL016919
|
VASAVA RAJUBEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985105
|
|
VASAVA RAJUBEN
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-049-002/7795616
(Mokhdi)
|
1124002000NRG24100120240512355
|
10/01/2024
|
VASAVA GANGABEN ABHESINGBHAI
|
1124002WL016919
|
VASAVA GANGABEN ABHESINGBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985090
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-049-002/7795616
(Mokhdi)
|
1124002000NRG24100120240512356
|
10/01/2024
|
VASAVA SUNILBHAI ABHESINGBHAI
|
1124002WL016919
|
VASAVA SUNILBHAI ABHESINGBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985076
|
|
VASAVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-049-002/77956162
(Mokhdi)
|
1124002000NRG24100120240512359
|
10/01/2024
|
TADVI HANSOYABEN PRAVINBHAI
|
1124002WL016919
|
TADVI HANSOYABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985084
|
|
TADVI ANSUYABEN
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-049-002/77956165
(Mokhdi)
|
1124002000NRG24100120240512360
|
10/01/2024
|
VASAVA HASAMUKHBHAI JANIYABHAI
|
1124002WL016919
|
VASAVA HASAMUKHBHAI JANIYABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985089
|
|
VASAVA HASMUKHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-049-002/77956166
(Mokhdi)
|
1124002000NRG24100120240512362
|
10/01/2024
|
VASAVA RAMILABEN SEVAJIBHAI
|
1124002WL016919
|
VASAVA RAMILABEN SEVAJIBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985106
|
|
VASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-049-002/77956166
(Mokhdi)
|
1124002000NRG24100120240512361
|
10/01/2024
|
VASAVA SEVAJIBHAI RAMABHAI
|
1124002WL016919
|
VASAVA SEVAJIBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985085
|
|
VASAVA SEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-049-002/77956187
(Mokhdi)
|
1124002000NRG24100120240512370
|
10/01/2024
|
TADVI AMBALALBHAI BHOVANBHAI
|
1124002WL016919
|
TADVI AMBALALBHAI BHOVANBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985103
|
|
TADVI AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-049-002/77956191
(Mokhdi)
|
1124002000NRG24100120240512374
|
10/01/2024
|
VASAVA AMBALALBHAI RAMABHAI
|
1124002WL016919
|
VASAVA AMBALALBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985102
|
|
VASAVA AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
39
|
Garudeshwar
|
GJ-24-002-049-001/77956128
(Mokhdi)
|
1124002000NRG24100120240512126
|
10/01/2024
|
VASAVA AMARSINGBHAI ATHIYABHAI
|
1124002WL016915
|
VASAVA AMARSINGBHAI ATHIYABHAI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737985055
|
|
VASAVA AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Garudeshwar
|
GJ-24-002-049-002/7736431
(Mokhdi)
|
1124002000NRG24100120240512320
|
10/01/2024
|
VASAVA MANCHABHAI GIMIYABHAI
|
1124002WL016919
|
VASAVA MANCHABHAI GIMIYABHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985064
|
|
MANCHHABHAI GAMIYABH
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-049-002/7736553
(Mokhdi)
|
1124002000NRG24100120240512339
|
10/01/2024
|
TADVI NATVARBHAI CHANDUBHAI
|
1124002WL016919
|
TADVI NATVARBHAI CHANDUBHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985062
|
|
TADVI NATWARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-049-002/7736566
(Mokhdi)
|
1124002000NRG24100120240512344
|
10/01/2024
|
RAMKABEN NARSINHBHAI VASAVAI
|
1124002WL016919
|
RAMKABEN NARSINHBHAI VASAVAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985063
|
|
VASAVA RAMAKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-049-002/7736577
(Mokhdi)
|
1124002000NRG24100120240512347
|
10/01/2024
|
VASAVA GURJIBHAI GOVINDBHAI
|
1124002WL016919
|
VASAVA GURJIBHAI GOVINDBHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985065
|
|
VASAVA GORAJIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garudeshwar
|
GJ-24-002-049-002/7736582
(Mokhdi)
|
1124002000NRG24100120240512348
|
10/01/2024
|
VASAVA MATHURBHAI BHOVANBHAI
|
1124002WL016919
|
VASAVA MATHURBHAI BHOVANBHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985061
|
|
TADVI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Garudeshwar
|
GJ-24-002-049-002/77956185
(Mokhdi)
|
1124002000NRG24100120240512368
|
10/01/2024
|
VASAVA KANUBHAI GAMIYABHAI
|
1124002WL016919
|
VASAVA KANUBHAI GAMIYABHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985066
|
|
KANUBHAI GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
46
|
Garudeshwar
|
GJ-24-002-049-001/7735516
(Mokhdi)
|
1124002000NRG24100120240512070
|
10/01/2024
|
VASAVA BHARUBEN MAKTABHAI
|
1124002WL016915
|
VASAVA BHARUBEN MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985140
|
|
MRS BHARATIBEN MAGATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garudeshwar
|
GJ-24-002-049-001/7735516
(Mokhdi)
|
1124002000NRG24100120240512069
|
10/01/2024
|
VASAVA MAKTABHAI NARSINHBHAI
|
1124002WL016915
|
VASAVA MAKTABHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985067
|
|
MR MAKTABHAI NARSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-049-001/7735518
(Mokhdi)
|
1124002000NRG24100120240512071
|
10/01/2024
|
VASAVA SHANIBEN AMARSING
|
1124002WL016915
|
VASAVA SHANIBEN AMARSING
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985123
|
|
VASAVA SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Garudeshwar
|
GJ-24-002-049-001/7735524
(Mokhdi)
|
1124002000NRG24100120240512073
|
10/01/2024
|
VASAVA CHANDUBHAI HIRABHAI
|
1124002WL016915
|
VASAVA CHANDUBHAI HIRABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985143
|
|
MR CHANDUBHAI HIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garudeshwar
|
GJ-24-002-049-001/7735524
(Mokhdi)
|
1124002000NRG24100120240512072
|
10/01/2024
|
VASAVA JANUBEN CHANDUBHAI
|
1124002WL016915
|
VASAVA JANUBEN CHANDUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985181
|
|
MRS VASAVA JANUBEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-049-001/7735551
(Mokhdi)
|
1124002000NRG24100120240512074
|
10/01/2024
|
VASAVA JANIBEN JATARBHAI
|
1124002WL016915
|
VASAVA JANIBEN JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985125
|
|
MRS JANUBEN JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-049-001/7735551
(Mokhdi)
|
1124002000NRG24100120240512075
|
10/01/2024
|
VASAVA JATARBHAI BHADARBHAI
|
1124002WL016915
|
VASAVA JATARBHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985133
|
|
MR JATARBHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-049-001/7735558
(Mokhdi)
|
1124002000NRG24100120240512077
|
10/01/2024
|
VASAVA GOVINDBHAI SAJIYABHAI
|
1124002WL016915
|
VASAVA GOVINDBHAI SAJIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985148
|
|
MR GOVINDBHAI SAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-049-001/7735759
(Mokhdi)
|
1124002000NRG24100120240512080
|
10/01/2024
|
VASAVA CHANDUBHAI BHADARIYABHAI
|
1124002WL016915
|
VASAVA CHANDUBHAI BHADARIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985129
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-049-001/7735759
(Mokhdi)
|
1124002000NRG24100120240512079
|
10/01/2024
|
VASAVA MIRUBEN CHANDUBHAI
|
1124002WL016915
|
VASAVA MIRUBEN CHANDUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985136
|
|
MRS MIRUBEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garudeshwar
|
GJ-24-002-049-001/7735760
(Mokhdi)
|
1124002000NRG24100120240512081
|
10/01/2024
|
VASAVA BHARUBEN SOMABHAI
|
1124002WL016915
|
VASAVA BHARUBEN SOMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985113
|
|
MRS BHARUBEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-049-001/7735760
(Mokhdi)
|
1124002000NRG24100120240512082
|
10/01/2024
|
VASAVA SOMABHAI CHHAGDABHAI
|
1124002WL016915
|
VASAVA SOMABHAI CHHAGDABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737985128
|
|
MR SOMABHAI CHHAGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-049-001/7735763
(Mokhdi)
|
1124002000NRG24100120240512083
|
10/01/2024
|
VASAVA RAMJIBHAI CHHAGANBHAI
|
1124002WL016915
|
VASAVA RAMJIBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985126
|
|
VASAVA RAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-049-001/7735765
(Mokhdi)
|
1124002000NRG24100120240512084
|
10/01/2024
|
VASAVA CHANDUBHAI SOGDABHAI
|
1124002WL016915
|
VASAVA CHANDUBHAI SOGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985131
|
|
MR CHANDUBHAI GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garudeshwar
|
GJ-24-002-049-001/7735796
(Mokhdi)
|
1124002000NRG24100120240512086
|
10/01/2024
|
VASAVA JANIBEN MANGABHAI
|
1124002WL016915
|
VASAVA JANIBEN MANGABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737985111
|
|
MRS JANIBEN MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-049-001/7735796
(Mokhdi)
|
1124002000NRG24100120240512085
|
10/01/2024
|
VASAVA MANGABHAI SAJIYABHAI
|
1124002WL016915
|
VASAVA MANGABHAI SAJIYABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737985121
|
|
MR MANGABHAI SAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-049-001/7736651
(Mokhdi)
|
1124002000NRG24100120240512088
|
10/01/2024
|
VASAVA MANGABHAI CHAGANBHAI
|
1124002WL016915
|
VASAVA MANGABHAI CHAGANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985122
|
|
VASAVA MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Garudeshwar
|
GJ-24-002-049-001/7736651
(Mokhdi)
|
1124002000NRG24100120240512087
|
10/01/2024
|
VASAVA PUNIBEN MANGABHAI
|
1124002WL016915
|
VASAVA PUNIBEN MANGABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985124
|
|
VASAVA PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Garudeshwar
|
GJ-24-002-049-001/7795403
(Mokhdi)
|
1124002000NRG24100120240512308
|
10/01/2024
|
AMITABEN AMARSINGBHAI VASAVA
|
1124002WL016919
|
AMITABEN AMARSINGBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985163
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-049-001/7795534
(Mokhdi)
|
1124002000NRG24100120240512090
|
10/01/2024
|
VASAVA MADHUBEN SANGALBHAI
|
1124002WL016915
|
VASAVA MADHUBEN SANGALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985141
|
|
MRS MADHUBEN SANGALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-049-001/7795534
(Mokhdi)
|
1124002000NRG24100120240512089
|
10/01/2024
|
VASAVA SANGALBHAI JATARABHA
|
1124002WL016915
|
VASAVA SANGALBHAI JATARABHA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985119
|
|
MR SAGALBHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-049-001/7795537
(Mokhdi)
|
1124002000NRG24100120240512093
|
10/01/2024
|
VASAVA CHANDUBHAI BHADARABHAI
|
1124002WL016915
|
VASAVA CHANDUBHAI BHADARABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985120
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Garudeshwar
|
GJ-24-002-049-001/7795538
(Mokhdi)
|
1124002000NRG24100120240512096
|
10/01/2024
|
VASAVA SURTIBEN PARSINGBHAI
|
1124002WL016915
|
VASAVA SURTIBEN PARSINGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985178
|
|
MRS SURTIBEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garudeshwar
|
GJ-24-002-049-001/7795570
(Mokhdi)
|
1124002000NRG24100120240512098
|
10/01/2024
|
VASAVA CHAMPABEN PARSINGBHAI
|
1124002WL016915
|
VASAVA CHAMPABEN PARSINGBHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
13/03/2024
|
|
1737985149
|
|
MRS CHAMPABEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garudeshwar
|
GJ-24-002-049-001/7795570
(Mokhdi)
|
1124002000NRG24100120240512097
|
10/01/2024
|
VASAVA PARSINGBHAI SOMABHAI
|
1124002WL016915
|
VASAVA PARSINGBHAI SOMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985132
|
|
MR PARSINGBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-049-001/77955958
(Mokhdi)
|
1124002000NRG24100120240512100
|
10/01/2024
|
VASAVA DIVALBHAI BHADARBHAI
|
1124002WL016915
|
VASAVA DIVALBHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985134
|
|
MR DIVALBHAI BHADARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garudeshwar
|
GJ-24-002-049-001/77955968
(Mokhdi)
|
1124002000NRG24100120240512103
|
10/01/2024
|
VASAVA MANGIBEN MULJIBHAI
|
1124002WL016915
|
VASAVA MANGIBEN MULJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985150
|
|
MRS MANGEEBEN MULAJEEBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-049-001/77955968
(Mokhdi)
|
1124002000NRG24100120240512102
|
10/01/2024
|
VASAVA MULJIBHSI DIVAL
|
1124002WL016915
|
VASAVA MULJIBHSI DIVAL
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
13/03/2024
|
|
1737985138
|
|
MR MULAJEEBHAI DIVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-049-001/77955989
(Mokhdi)
|
1124002000NRG24100120240512105
|
10/01/2024
|
TEDUBEN MAGATABHAI VASAVA
|
1124002WL016915
|
TEDUBEN MAGATABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985139
|
|
VASAVA TEDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Garudeshwar
|
GJ-24-002-049-001/77955989
(Mokhdi)
|
1124002000NRG24100120240512104
|
10/01/2024
|
VASAVA MAGATABHAI DIVALBHAI
|
1124002WL016915
|
VASAVA MAGATABHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985127
|
|
VASAVA MAKTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Garudeshwar
|
GJ-24-002-049-001/77956004
(Mokhdi)
|
1124002000NRG24100120240512106
|
10/01/2024
|
VASAVA JESANGBHAI SOMABHAI
|
1124002WL016915
|
VASAVA JESANGBHAI SOMABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737985130
|
|
MR JESANGBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garudeshwar
|
GJ-24-002-049-001/77956014
(Mokhdi)
|
1124002000NRG24100120240512108
|
10/01/2024
|
VASAVA KARANSINH GIMIYABHAI
|
1124002WL016915
|
VASAVA KARANSINH GIMIYABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737985135
|
|
MR KARANSING GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-049-001/77956014
(Mokhdi)
|
1124002000NRG24100120240512109
|
10/01/2024
|
VASAVA SHARADABEN KARANSINH
|
1124002WL016915
|
VASAVA SHARADABEN KARANSINH
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985117
|
|
MRS SHARDABEN KARANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-049-001/77956059
(Mokhdi)
|
1124002000NRG24100120240512111
|
10/01/2024
|
SHARMILABEN GANPATBHAI VASAVA
|
1124002WL016915
|
SHARMILABEN GANPATBHAI VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985146
|
|
MR SARMILABEN GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-049-001/77956059
(Mokhdi)
|
1124002000NRG24100120240512110
|
10/01/2024
|
VASAVA GAMPATBHAI NAVABHAI
|
1124002WL016915
|
VASAVA GAMPATBHAI NAVABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985147
|
|
VASAVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Garudeshwar
|
GJ-24-002-049-001/77956071
(Mokhdi)
|
1124002000NRG24100120240512113
|
10/01/2024
|
KAILASHBEN JITENDRABHAI VASAVA
|
1124002WL016915
|
KAILASHBEN JITENDRABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985177
|
|
MRS KAPILABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-049-001/77956071
(Mokhdi)
|
1124002000NRG24100120240512112
|
10/01/2024
|
VASAVA JITENDRABHAI SOMABHAI
|
1124002WL016915
|
VASAVA JITENDRABHAI SOMABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
13/03/2024
|
|
1737985108
|
|
MR JEETENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garudeshwar
|
GJ-24-002-049-001/77956072
(Mokhdi)
|
1124002000NRG24100120240512114
|
10/01/2024
|
VASAVA JESINGBHAI CHANDUBHAI
|
1124002WL016915
|
VASAVA JESINGBHAI CHANDUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985142
|
|
MR JESANGBHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garudeshwar
|
GJ-24-002-049-001/77956072
(Mokhdi)
|
1124002000NRG24100120240512115
|
10/01/2024
|
VASAVA SONIBEN JESINGBHAI
|
1124002WL016915
|
VASAVA SONIBEN JESINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Rejected
|
13/03/2024
|
|
1737985169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Garudeshwar
|
GJ-24-002-049-001/77956081
(Mokhdi)
|
1124002000NRG24100120240512116
|
10/01/2024
|
VASAVA SHARDABREN GURAJIBHAI
|
1124002WL016915
|
VASAVA SHARDABREN GURAJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985179
|
|
MRS SHARDABEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garudeshwar
|
GJ-24-002-049-001/77956082
(Mokhdi)
|
1124002000NRG24100120240512118
|
10/01/2024
|
SANGITABEN DHARMENDRABHAI
|
1124002WL016915
|
SANGITABEN DHARMENDRABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985137
|
|
MRS SANGITABEN DHARMENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-049-001/77956082
(Mokhdi)
|
1124002000NRG24100120240512117
|
10/01/2024
|
VASAVA DHARMENDRABHAI CHANDUBHAI
|
1124002WL016915
|
VASAVA DHARMENDRABHAI CHANDUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985144
|
|
MR DHARMENDRAKUMAR CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-049-001/77956083
(Mokhdi)
|
1124002000NRG24100120240512120
|
10/01/2024
|
VASAVA PRAVINABEN VIJAYBHAI
|
1124002WL016915
|
VASAVA PRAVINABEN VIJAYBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985116
|
|
MRS PRAVINABEN VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garudeshwar
|
GJ-24-002-049-001/77956083
(Mokhdi)
|
1124002000NRG24100120240512119
|
10/01/2024
|
VASAVA VIJAYBHAI MAKTABHAI
|
1124002WL016915
|
VASAVA VIJAYBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985145
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Garudeshwar
|
GJ-24-002-049-001/77956085
(Mokhdi)
|
1124002000NRG24100120240512121
|
10/01/2024
|
VASAVA GUMANBHAI AATHIYABHAI
|
1124002WL016915
|
VASAVA GUMANBHAI AATHIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985118
|
|
VASAVA GUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Garudeshwar
|
GJ-24-002-049-001/77956085
(Mokhdi)
|
1124002000NRG24100120240512122
|
10/01/2024
|
VASAVA RAMILABEN GUMANBHAI
|
1124002WL016915
|
VASAVA RAMILABEN GUMANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985180
|
|
MRS RAMILABEN GUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-049-001/77956088
(Mokhdi)
|
1124002000NRG24100120240512124
|
10/01/2024
|
VASAVA CHAMPABEN DINESHBHAI
|
1124002WL016915
|
VASAVA CHAMPABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985171
|
|
MRS CHAMPABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garudeshwar
|
GJ-24-002-049-001/77956088
(Mokhdi)
|
1124002000NRG24100120240512123
|
10/01/2024
|
VASAVA DINESHBHAI KHATARIYABHAI
|
1124002WL016915
|
VASAVA DINESHBHAI KHATARIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985153
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Garudeshwar
|
GJ-24-002-049-001/77956128
(Mokhdi)
|
1124002000NRG24100120240512127
|
10/01/2024
|
VASAVA ANITABEN AMASINGBHAI
|
1124002WL016915
|
VASAVA ANITABEN AMASINGBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737985182
|
|
MISS VASAVA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-049-001/77956129
(Mokhdi)
|
1124002000NRG24100120240512128
|
10/01/2024
|
VASAVA KAMLESHBHAI MANGABHAI
|
1124002WL016915
|
VASAVA KAMLESHBHAI MANGABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737985167
|
|
VASAVA KAMALESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Garudeshwar
|
GJ-24-002-049-002/7736391
(Mokhdi)
|
1124002000NRG24100120240512311
|
10/01/2024
|
VASAVA CHHAGANBHAI HANDIYABHAI
|
1124002WL016919
|
VASAVA CHHAGANBHAI HANDIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985110
|
|
VASAVA CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Garudeshwar
|
GJ-24-002-049-002/7736391
(Mokhdi)
|
1124002000NRG24100120240512310
|
10/01/2024
|
VASAVA JANUBENCHHAGANBHAI
|
1124002WL016919
|
VASAVA JANUBENCHHAGANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985157
|
|
VASAVA JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Garudeshwar
|
GJ-24-002-049-002/7736395
(Mokhdi)
|
1124002000NRG24100120240512313
|
10/01/2024
|
VASAVA SHANIBEN KARSHANBHAI
|
1124002WL016919
|
VASAVA SHANIBEN KARSHANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985156
|
|
MRS SHANIBEN KARSHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garudeshwar
|
GJ-24-002-049-002/7736405
(Mokhdi)
|
1124002000NRG24100120240512316
|
10/01/2024
|
VASAVA NARANBHAI GIMIYABHAI
|
1124002WL016919
|
VASAVA NARANBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985152
|
|
MR NARANBHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garudeshwar
|
GJ-24-002-049-002/7736423
(Mokhdi)
|
1124002000NRG24100120240512317
|
10/01/2024
|
VASAVA MANGIBEN JANIYABHAI
|
1124002WL016919
|
VASAVA MANGIBEN JANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985112
|
|
VASAVA MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Garudeshwar
|
GJ-24-002-049-002/7736431
(Mokhdi)
|
1124002000NRG24100120240512319
|
10/01/2024
|
KAVITABEN MANSHABHAI
|
1124002WL016919
|
KAVITABEN MANSHABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985175
|
|
MRS VASAVA KAVITABEN MANSABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garudeshwar
|
GJ-24-002-049-002/7736436
(Mokhdi)
|
1124002000NRG24100120240512321
|
10/01/2024
|
MANGIBEN AMBALAL
|
1124002WL016919
|
MANGIBEN AMBALAL
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985161
|
|
MRS MANGIBEN AMBALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garudeshwar
|
GJ-24-002-049-002/7736447
(Mokhdi)
|
1124002000NRG24100120240512322
|
10/01/2024
|
VASAVA GIMABHAI BHAGUBHAI
|
1124002WL016919
|
VASAVA GIMABHAI BHAGUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985155
|
|
MR GIMABHAI BHAGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garudeshwar
|
GJ-24-002-049-002/7736454
(Mokhdi)
|
1124002000NRG24100120240512323
|
10/01/2024
|
AMBEEBEN JENTIBHAI
|
1124002WL016919
|
AMBEEBEN JENTIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985159
|
|
MRS AMBIBEN JENTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garudeshwar
|
GJ-24-002-049-002/7736461
(Mokhdi)
|
1124002000NRG24100120240512324
|
10/01/2024
|
VASAVA JAMNABEN KANJIBHAI
|
1124002WL016919
|
VASAVA JAMNABEN KANJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985115
|
|
MRS JAMANABEN KANGIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garudeshwar
|
GJ-24-002-049-002/7736461
(Mokhdi)
|
1124002000NRG24100120240512325
|
10/01/2024
|
VASAVA KANAJIBHAI RAMABHAI
|
1124002WL016919
|
VASAVA KANAJIBHAI RAMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985158
|
|
MR KANJIBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garudeshwar
|
GJ-24-002-049-002/7736480
(Mokhdi)
|
1124002000NRG24100120240512331
|
10/01/2024
|
VASAVA KAMLESHBHAI
|
1124002WL016919
|
VASAVA KAMLESHBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737985174
|
|
MRS VASAVA KAMLESHBHAI DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garudeshwar
|
GJ-24-002-049-002/7736480
(Mokhdi)
|
1124002000NRG24100120240512332
|
10/01/2024
|
VASAVA UMESHBHAI DALSUKHBHAI
|
1124002WL016919
|
VASAVA UMESHBHAI DALSUKHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985172
|
|
MR VASAVA UMESHBHAI DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garudeshwar
|
GJ-24-002-049-002/7736534
(Mokhdi)
|
1124002000NRG24100120240512333
|
10/01/2024
|
DESHINGBHAI MANJIBHAI TADVI
|
1124002WL016919
|
DESHINGBHAI MANJIBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985165
|
|
TADVI DESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Garudeshwar
|
GJ-24-002-049-002/7736566
(Mokhdi)
|
1124002000NRG24100120240512345
|
10/01/2024
|
VASAVA MANJULABENKANTIBHAI
|
1124002WL016919
|
VASAVA MANJULABENKANTIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985114
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Garudeshwar
|
GJ-24-002-049-002/7736577
(Mokhdi)
|
1124002000NRG24100120240512346
|
10/01/2024
|
VASAVA AMBABEN GURUJIBHAI
|
1124002WL016919
|
VASAVA AMBABEN GURUJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985164
|
|
VASAVA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Garudeshwar
|
GJ-24-002-049-002/7795616
(Mokhdi)
|
1124002000NRG24100120240512354
|
10/01/2024
|
VASAVA RAMILABEN ABHESINGBHAI
|
1124002WL016919
|
VASAVA RAMILABEN ABHESINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985166
|
|
VASAVA RAMILABEN ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Garudeshwar
|
GJ-24-002-049-002/77956162
(Mokhdi)
|
1124002000NRG24100120240512358
|
10/01/2024
|
TADVI PRAVINBHAI CHADUBHAI
|
1124002WL016919
|
TADVI PRAVINBHAI CHADUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985170
|
|
TADVI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Garudeshwar
|
GJ-24-002-049-002/77956169
(Mokhdi)
|
1124002000NRG24100120240512363
|
10/01/2024
|
VASAVA RAMANBHAI RAMABHAI
|
1124002WL016919
|
VASAVA RAMANBHAI RAMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985154
|
|
MR RAMANBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garudeshwar
|
GJ-24-002-049-002/77956169
(Mokhdi)
|
1124002000NRG24100120240512364
|
10/01/2024
|
VASAVA URMILABEN RAMANBHAI
|
1124002WL016919
|
VASAVA URMILABEN RAMANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985183
|
|
MRS VASAVA URMILABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garudeshwar
|
GJ-24-002-049-002/77956181
(Mokhdi)
|
1124002000NRG24100120240512365
|
10/01/2024
|
VASAVA ISHWERBHAI JENTIBHAI
|
1124002WL016919
|
VASAVA ISHWERBHAI JENTIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985151
|
|
VASAVA ISHWARBHAI JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Garudeshwar
|
GJ-24-002-049-002/77956184
(Mokhdi)
|
1124002000NRG24100120240512366
|
10/01/2024
|
VASAVA NARSHIBHAI NIMJIBHAI
|
1124002WL016919
|
VASAVA NARSHIBHAI NIMJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985053
|
|
MR NARSHIBHAI NIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garudeshwar
|
GJ-24-002-049-002/77956184
(Mokhdi)
|
1124002000NRG24100120240512367
|
10/01/2024
|
VASAVA RAYKABEN NARSHIBHAI
|
1124002WL016919
|
VASAVA RAYKABEN NARSHIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985052
|
|
MRS RAYKABEN NARSHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garudeshwar
|
GJ-24-002-049-002/77956185
(Mokhdi)
|
1124002000NRG24100120240512369
|
10/01/2024
|
VASAVA MHESHBHAI KANUBHAI
|
1124002WL016919
|
VASAVA MHESHBHAI KANUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985176
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Garudeshwar
|
GJ-24-002-049-002/77956187
(Mokhdi)
|
1124002000NRG24100120240512371
|
10/01/2024
|
TADVI GUMANBHAI AMBALALBHAI
|
1124002WL016919
|
TADVI GUMANBHAI AMBALALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985109
|
|
TADVI GUMANBHAI AMBALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Garudeshwar
|
GJ-24-002-049-002/77956188
(Mokhdi)
|
1124002000NRG24100120240512372
|
10/01/2024
|
VASAVA GITABEN UMARJIBHAI
|
1124002WL016919
|
VASAVA GITABEN UMARJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985173
|
|
MRS VASAVA GEETABEN UMARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garudeshwar
|
GJ-24-002-049-002/77956190
(Mokhdi)
|
1124002000NRG24100120240512373
|
10/01/2024
|
VASAVA GANGABEN RAYJIBHAI
|
1124002WL016919
|
VASAVA GANGABEN RAYJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985160
|
|
MRS GANGABEN RAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garudeshwar
|
GJ-24-002-049-002/77956191
(Mokhdi)
|
1124002000NRG24100120240512375
|
10/01/2024
|
VASAVA RAMILABEN AMBALALBHAI
|
1124002WL016919
|
VASAVA RAMILABEN AMBALALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985162
|
|
MRS VASAVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garudeshwar
|
GJ-24-002-049-002/77956212
(Mokhdi)
|
1124002000NRG24100120240512376
|
10/01/2024
|
VASAVA BALUBHAI GAMIYABHAI
|
1124002WL016919
|
VASAVA BALUBHAI GAMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985168
|
|
MR VASAVA BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garudeshwar
|
GJ-24-002-049-002/77956212
(Mokhdi)
|
1124002000NRG24100120240512377
|
10/01/2024
|
VASAVA JANAKABEN BALUBHAI
|
1124002WL016919
|
VASAVA JANAKABEN BALUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985054
|
|
MRS VASAVA JANKABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
126
|
Garudeshwar
|
GJ-24-002-049-001/7735553
(Mokhdi)
|
1124002000NRG24100120240512076
|
10/01/2024
|
Vasava Jabiben
|
1124002WL016915
|
Vasava Jabiben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985096
|
|
VASAVA JABIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Garudeshwar
|
GJ-24-002-049-001/7736523
(Mokhdi)
|
1124002000NRG24100120240512306
|
10/01/2024
|
VASAVA CHANDUBHAI
|
1124002WL016919
|
VASAVA CHANDUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985060
|
|
VASAVA CHANDUBHAI GAMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Garudeshwar
|
GJ-24-002-049-001/7795537
(Mokhdi)
|
1124002000NRG24100120240512094
|
10/01/2024
|
VASAVA NAVIBEN CHANDUBHAI
|
1124002WL016915
|
VASAVA NAVIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985057
|
|
VASAVA NAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Garudeshwar
|
GJ-24-002-049-001/7795538
(Mokhdi)
|
1124002000NRG24100120240512095
|
10/01/2024
|
VASAVA PARSINGBHAI AATIYABHAI
|
1124002WL016915
|
VASAVA PARSINGBHAI AATIYABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985097
|
|
VASAVA PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Garudeshwar
|
GJ-24-002-049-001/77956004
(Mokhdi)
|
1124002000NRG24100120240512107
|
10/01/2024
|
VASAVA RAMNIBEN
|
1124002WL016915
|
VASAVA RAMNIBEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737985059
|
|
VASAVA RAMANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Garudeshwar
|
GJ-24-002-049-002/77956159
(Mokhdi)
|
1124002000NRG24100120240512353
|
10/01/2024
|
TADVI RAMANBHAI RAYJIBHAI
|
1124002WL016919
|
TADVI RAMANBHAI RAYJIBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985058
|
|
VASAVA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Garudeshwar
|
GJ-24-002-049-002/7795616
(Mokhdi)
|
1124002000NRG24100120240512357
|
10/01/2024
|
VASAVA DASILABEN SUNILBHAI
|
1124002WL016919
|
VASAVA DASILABEN SUNILBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737985056
|
|
VASAVA DARSHILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201480
|
201480
|
|
|
|
|
|
|
|