|
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-24-002-049-001/7734441
(Mokhdi)
|
1124002000NRG24140220240658079
|
15/02/2024
|
VASAVA GOPALBHAI NAVALBHAI
|
1124002WL019191
|
VASAVA GOPALBHAI NAVALBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137055
|
|
GOPAL NAVAL VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-049-001/7735471
(Mokhdi)
|
1124002000NRG24140220240658182
|
15/02/2024
|
VASAVA DILIPBHAI KHANSINGBHAI
|
1124002WL019192
|
VASAVA DILIPBHAI KHANSINGBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136982
|
|
DILIPBHAI KHANSINGBH
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-049-001/7735637
(Mokhdi)
|
1124002000NRG24140220240658258
|
15/02/2024
|
VASAVA SUMITRABEN VIJAYBHAI
|
1124002WL019193
|
VASAVA SUMITRABEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894136985
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-049-001/7735637
(Mokhdi)
|
1124002000NRG24140220240658259
|
15/02/2024
|
VASAVA VIJAJBHAI MANSINGBHAI
|
1124002WL019193
|
VASAVA VIJAJBHAI MANSINGBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137072
|
|
VIJAYBHAI MANSINGBHA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-049-001/7795500
(Mokhdi)
|
1124002000NRG24140220240658210
|
15/02/2024
|
VASAVA PUNIBEN JENTIBHAI
|
1124002WL019192
|
VASAVA PUNIBEN JENTIBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137067
|
|
VASAVA PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-049-001/7795543
(Mokhdi)
|
1124002000NRG24140220240658276
|
15/02/2024
|
SUMITRABEN DINESHBHAI VASAVA
|
1124002WL019193
|
SUMITRABEN DINESHBHAI VASAVA
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894136965
|
|
SUMITRA DINESH VASAV
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-049-001/7795545
(Mokhdi)
|
1124002000NRG24140220240658278
|
15/02/2024
|
VASAVA VECHALIBEN KHANSINGBHAI
|
1124002WL019193
|
VASAVA VECHALIBEN KHANSINGBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137054
|
|
VECHALIBEN KHANSINGB
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-049-001/77955981
(Mokhdi)
|
1124002000NRG24140220240658229
|
15/02/2024
|
VASAVA RAMILABEN SURESHBHAI
|
1124002WL019192
|
VASAVA RAMILABEN SURESHBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137052
|
|
RAMILA SURESH VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-049-001/77955983
(Mokhdi)
|
1124002000NRG24140220240658232
|
15/02/2024
|
VASAVA RAMILABEN GANPATBHAI
|
1124002WL019192
|
VASAVA RAMILABEN GANPATBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137053
|
|
RAMILA GANPAT VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-049-001/77955986
(Mokhdi)
|
1124002000NRG24140220240658236
|
15/02/2024
|
VASAVA ASHWINBHAI KHATARIYABHAI
|
1124002WL019192
|
VASAVA ASHWINBHAI KHATARIYABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136981
|
|
VASAVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-049-001/77955987
(Mokhdi)
|
1124002000NRG24140220240658238
|
15/02/2024
|
VASAVA KANTABEN DAHSRIYABHAI
|
1124002WL019192
|
VASAVA KANTABEN DAHSRIYABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137069
|
|
VASAVA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-049-001/77956091
(Mokhdi)
|
1124002000NRG24140220240658249
|
15/02/2024
|
VASAVA PARVATIBEN ASHWINBHAI
|
1124002WL019192
|
VASAVA PARVATIBEN ASHWINBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137071
|
|
PARVATIBEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-049-001/77956092
(Mokhdi)
|
1124002000NRG24140220240658251
|
15/02/2024
|
VASAVA SURTANBHAI SHANABHAI
|
1124002WL019192
|
VASAVA SURTANBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137073
|
|
SURTANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-049-001/77956187
(Mokhdi)
|
1124002000NRG24140220240658254
|
15/02/2024
|
VASAVA KHALPABHAI KHATARIYABHAI
|
1124002WL019192
|
VASAVA KHALPABHAI KHATARIYABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137074
|
|
KHALAPABHAI KHATRIYA
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-049-001/77956217
(Mokhdi)
|
1124002000NRG24140220240658256
|
15/02/2024
|
VASAVA SURAMABEN JEYANTIBHAI
|
1124002WL019192
|
VASAVA SURAMABEN JEYANTIBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136983
|
|
SURAMABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-049-002/3695388
(Mokhdi)
|
1124002000NRG24140220240658083
|
15/02/2024
|
VASAVA JETHABHAI DIVALBHAI
|
1124002WL019191
|
VASAVA JETHABHAI DIVALBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136966
|
|
JETHABHAI DIVALIABHA
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-049-002/7736017
(Mokhdi)
|
1124002000NRG24140220240658084
|
15/02/2024
|
VASAVA RAMANBHAI BHANGDABHAI
|
1124002WL019191
|
VASAVA RAMANBHAI BHANGDABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137124
|
|
RAMAN BHANGADA VASAV
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-049-002/7736019
(Mokhdi)
|
1124002000NRG24140220240658085
|
15/02/2024
|
VASAVA KAVITABEN LALJIBHAI
|
1124002WL019191
|
VASAVA KAVITABEN LALJIBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137062
|
|
KAVITA LALJI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-049-002/7736019
(Mokhdi)
|
1124002000NRG24140220240658086
|
15/02/2024
|
VASAVA LALJIBHAI DIVALBHAI
|
1124002WL019191
|
VASAVA LALJIBHAI DIVALBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136963
|
|
LALJI DIVAL VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-049-002/7736020
(Mokhdi)
|
1124002000NRG24140220240658087
|
15/02/2024
|
VASAVA CHUNILAL DIVALBHAI
|
1124002WL019191
|
VASAVA CHUNILAL DIVALBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137065
|
|
VASAVA CHUNILAL DIVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-049-002/7736031
(Mokhdi)
|
1124002000NRG24140220240658089
|
15/02/2024
|
VASAVA AMBABEN SOMABHAI
|
1124002WL019191
|
VASAVA AMBABEN SOMABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137061
|
|
AMBA SOMA VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-049-002/7736031
(Mokhdi)
|
1124002000NRG24140220240658088
|
15/02/2024
|
VASAVA SOMABHAI DIVALBHAI
|
1124002WL019191
|
VASAVA SOMABHAI DIVALBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136964
|
|
SOMA DIVALIYA VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-049-002/7736032
(Mokhdi)
|
1124002000NRG24140220240658090
|
15/02/2024
|
VASAVA MANGABHAI DASHRIYABHAI
|
1124002WL019191
|
VASAVA MANGABHAI DASHRIYABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137068
|
|
VASAVA MANGUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-049-002/7736386
(Mokhdi)
|
1124002000NRG24140220240658091
|
15/02/2024
|
VASAVA SHANTIBEN RAYJIBHAI
|
1124002WL019191
|
VASAVA SHANTIBEN RAYJIBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137119
|
|
VASAVA SHANTIBEN
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-049-002/7736391
(Mokhdi)
|
1124002000NRG24140220240658093
|
15/02/2024
|
VASAVA DILIPBHAI JALAMSINGBHAI
|
1124002WL019191
|
VASAVA DILIPBHAI JALAMSINGBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136970
|
|
VASAVA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-049-002/7736395
(Mokhdi)
|
1124002000NRG24140220240658095
|
15/02/2024
|
TADVI KARSHANBHAI RAMABHAI
|
1124002WL019191
|
TADVI KARSHANBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136972
|
|
VASAVA KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-049-002/7736395
(Mokhdi)
|
1124002000NRG24140220240658094
|
15/02/2024
|
VASAVA GULABSINGBHAI KARSHANBHAI
|
1124002WL019191
|
VASAVA GULABSINGBHAI KARSHANBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136971
|
|
VASAVA GULABSING
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-049-002/7736423
(Mokhdi)
|
1124002000NRG24140220240658098
|
15/02/2024
|
VASAVA KARAMSINGBHAI JANIYABHAI
|
1124002WL019191
|
VASAVA KARAMSINGBHAI JANIYABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137100
|
|
VASAVA KARAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-049-002/7736461
(Mokhdi)
|
1124002000NRG24140220240658106
|
15/02/2024
|
VASAVA AMARSINGBHAI KANJIBHAI
|
1124002WL019191
|
VASAVA AMARSINGBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136976
|
|
VASAVA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-049-002/7736473
(Mokhdi)
|
1124002000NRG24140220240658108
|
15/02/2024
|
TADVI CHANDUBHAI DALPATBHAI
|
1124002WL019191
|
TADVI CHANDUBHAI DALPATBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137110
|
|
TADVI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-049-002/7736473
(Mokhdi)
|
1124002000NRG24140220240658107
|
15/02/2024
|
TADVI SURESHBHAI
|
1124002WL019191
|
TADVI SURESHBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137102
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-049-002/7736476
(Mokhdi)
|
1124002000NRG24140220240658110
|
15/02/2024
|
TADVI CHANDRSINGBHAI GORDHANBHAI
|
1124002WL019191
|
TADVI CHANDRSINGBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136980
|
|
TADVI CHANDRESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-049-002/7736476
(Mokhdi)
|
1124002000NRG24140220240658109
|
15/02/2024
|
TADVI DIVARIBEN GORDHANBHAI
|
1124002WL019191
|
TADVI DIVARIBEN GORDHANBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137103
|
|
TADVI DIVALIBEN
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-049-002/7736515
(Mokhdi)
|
1124002000NRG24140220240658115
|
15/02/2024
|
VASAVA SAVITABEN NARASINHBHAI
|
1124002WL019191
|
VASAVA SAVITABEN NARASINHBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137107
|
|
VASAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-049-002/7736528
(Mokhdi)
|
1124002000NRG24140220240658119
|
15/02/2024
|
VASAVA SANTABEN MALJIBHAI
|
1124002WL019191
|
VASAVA SANTABEN MALJIBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136984
|
|
VASAVA SHANTABEN
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-049-002/7736534
(Mokhdi)
|
1124002000NRG24140220240658120
|
15/02/2024
|
VASAVA PUNIBENJESANGBHAI
|
1124002WL019191
|
VASAVA PUNIBENJESANGBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137109
|
|
VASAVA PUJABEN
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-049-002/7736539
(Mokhdi)
|
1124002000NRG24140220240658123
|
15/02/2024
|
VASAVA RAJESHBHAI RAMESHBHAI
|
1124002WL019191
|
VASAVA RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137106
|
|
VASAVA RAJESHABHAI
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-049-002/7736539
(Mokhdi)
|
1124002000NRG24140220240658122
|
15/02/2024
|
VASAVA SURESHBHAIRAMESHBHAI
|
1124002WL019191
|
VASAVA SURESHBHAIRAMESHBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137104
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-049-002/7736548
(Mokhdi)
|
1124002000NRG24140220240658124
|
15/02/2024
|
TADVI REVABEN ARJUNBHAI
|
1124002WL019191
|
TADVI REVABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137111
|
|
VASAVA REVABEN
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-049-002/7736548
(Mokhdi)
|
1124002000NRG24140220240658125
|
15/02/2024
|
VASAVA KALPESHBHAI ARJUNBHAI
|
1124002WL019191
|
VASAVA KALPESHBHAI ARJUNBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137115
|
|
VASAVA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-049-002/7736553
(Mokhdi)
|
1124002000NRG24140220240658126
|
15/02/2024
|
TADVI SUMITRABEN NATVARBHAI
|
1124002WL019191
|
TADVI SUMITRABEN NATVARBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136973
|
|
TADVI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-049-002/7736561
(Mokhdi)
|
1124002000NRG24140220240658128
|
15/02/2024
|
TADVI GANGABEN GOVINDBHAI
|
1124002WL019191
|
TADVI GANGABEN GOVINDBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137117
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-049-002/7736561
(Mokhdi)
|
1124002000NRG24140220240658129
|
15/02/2024
|
TADVI GOVINDBHAI CHANDUBHAI
|
1124002WL019191
|
TADVI GOVINDBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136979
|
|
TADVI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-049-002/7736563
(Mokhdi)
|
1124002000NRG24140220240658131
|
15/02/2024
|
VASAVA RATILALBHAI
|
1124002WL019191
|
VASAVA RATILALBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137121
|
|
VASAVA RATILALBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-049-002/7736563
(Mokhdi)
|
1124002000NRG24140220240658130
|
15/02/2024
|
VASAVA SHANTIBEN RATILALBHAI
|
1124002WL019191
|
VASAVA SHANTIBEN RATILALBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137120
|
|
VASAVA SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-049-002/7736582
(Mokhdi)
|
1124002000NRG24140220240658137
|
15/02/2024
|
TADVI LAXMIBEN MATHURBHAI
|
1124002WL019191
|
TADVI LAXMIBEN MATHURBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137116
|
|
TADVI RAKSHMIBEN
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-049-002/7736587
(Mokhdi)
|
1124002000NRG24140220240658138
|
15/02/2024
|
FDGDFGDF
|
1124002WL019191
|
FDGDFGDF
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137075
|
|
TADVI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-049-002/7736587
(Mokhdi)
|
1124002000NRG24140220240658139
|
15/02/2024
|
TADVI ANITABEN PRATAPBHAI
|
1124002WL019191
|
TADVI ANITABEN PRATAPBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137112
|
|
TADVI ANITABEN PRATA
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-049-002/7736591
(Mokhdi)
|
1124002000NRG24140220240658140
|
15/02/2024
|
TADVI SHANIBEN JIKUBHAI
|
1124002WL019191
|
TADVI SHANIBEN JIKUBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137101
|
|
TADVI SHANIBEN
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-049-002/7795550
(Mokhdi)
|
1124002000NRG24140220240658142
|
15/02/2024
|
VASAVA DIVARIBEN HATHIYABHAI
|
1124002WL019191
|
VASAVA DIVARIBEN HATHIYABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137057
|
|
DIVALI HATHIYA VASAV
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-049-002/7795552
(Mokhdi)
|
1124002000NRG24140220240658143
|
15/02/2024
|
VASAVA AMARSINGBHAI MAGATABHAI
|
1124002WL019191
|
VASAVA AMARSINGBHAI MAGATABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137063
|
|
AMARSING MAGATA VASA
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-049-002/7795553
(Mokhdi)
|
1124002000NRG24140220240658144
|
15/02/2024
|
VASAVA SOMIBEN JETHABHAI
|
1124002WL019191
|
VASAVA SOMIBEN JETHABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137056
|
|
SOMI JETHA VASAVA
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-049-002/7795554
(Mokhdi)
|
1124002000NRG24140220240658145
|
15/02/2024
|
VASAVA INDUBEN SHANKARBHAI
|
1124002WL019191
|
VASAVA INDUBEN SHANKARBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137064
|
|
NDUBEN SHANKAR VASA
|
BANK OF BARODA(606985)
|
|
54
|
Garudeshwar
|
GJ-24-002-049-002/7795555
(Mokhdi)
|
1124002000NRG24140220240658146
|
15/02/2024
|
VASAVA AMBABEN CHUNILAL
|
1124002WL019191
|
VASAVA AMBABEN CHUNILAL
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137058
|
|
AMBA CHUNILAL VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Garudeshwar
|
GJ-24-002-049-002/7795556
(Mokhdi)
|
1124002000NRG24140220240658147
|
15/02/2024
|
VASAVA PARSIBHAI BHURABHAI
|
1124002WL019191
|
VASAVA PARSIBHAI BHURABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137066
|
|
JAMNA PARSI VASAVA
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-049-002/7795560
(Mokhdi)
|
1124002000NRG24140220240658148
|
15/02/2024
|
VASAVA BAMANJIBHAI MITHABHAI
|
1124002WL019191
|
VASAVA BAMANJIBHAI MITHABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137059
|
|
BAMANJI MITHA VASAV
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-049-002/7795560
(Mokhdi)
|
1124002000NRG24140220240658149
|
15/02/2024
|
VASAVA NIRUBEN BAMANJIBHAI
|
1124002WL019191
|
VASAVA NIRUBEN BAMANJIBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137060
|
|
NEERU BAMANJI VASAVA
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-049-002/77956111
(Mokhdi)
|
1124002000NRG24140220240658150
|
15/02/2024
|
VASAVA HARISINGBHAI JETHABHAI
|
1124002WL019191
|
VASAVA HARISINGBHAI JETHABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137070
|
|
VASAVA HARISINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Garudeshwar
|
GJ-24-002-049-002/77956138
(Mokhdi)
|
1124002000NRG24140220240658151
|
15/02/2024
|
VASAVA SANKARBHAI CHHAGANBHAI
|
1124002WL019191
|
VASAVA SANKARBHAI CHHAGANBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137123
|
|
VASAVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-049-002/77956152
(Mokhdi)
|
1124002000NRG24140220240658156
|
15/02/2024
|
TADVI GANGABEN CHMPAKBHAI
|
1124002WL019191
|
TADVI GANGABEN CHMPAKBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137108
|
|
VASAVA GANGABEN
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-049-002/77956154
(Mokhdi)
|
1124002000NRG24140220240658157
|
15/02/2024
|
VASAVA RAMNBHAI JANIYABHAI
|
1124002WL019191
|
VASAVA RAMNBHAI JANIYABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137105
|
|
VASAVA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-049-002/77956157
(Mokhdi)
|
1124002000NRG24140220240658158
|
15/02/2024
|
VASAVA KAMLESHBHAI RAYJIBHAI
|
1124002WL019191
|
VASAVA KAMLESHBHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137122
|
|
VASAVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Garudeshwar
|
GJ-24-002-049-002/77956157
(Mokhdi)
|
1124002000NRG24140220240658159
|
15/02/2024
|
VASAVA RAJUBEN KAMLESHBHAI
|
1124002WL019191
|
VASAVA RAJUBEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136977
|
|
VASAVA RAJUBEN
|
BANK OF BARODA(606985)
|
|
64
|
Garudeshwar
|
GJ-24-002-049-002/77956162
(Mokhdi)
|
1124002000NRG24140220240658162
|
15/02/2024
|
TADVI HANSOYABEN PRAVINBHAI
|
1124002WL019191
|
TADVI HANSOYABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137113
|
|
TADVI ANSUYABEN
|
BANK OF BARODA(606985)
|
|
65
|
Garudeshwar
|
GJ-24-002-049-002/77956165
(Mokhdi)
|
1124002000NRG24140220240658163
|
15/02/2024
|
VASAVA HASAMUKHBHAI JANIYABHAI
|
1124002WL019191
|
VASAVA HASAMUKHBHAI JANIYABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137118
|
|
VASAVA HASMUKHABHAI
|
BANK OF BARODA(606985)
|
|
66
|
Garudeshwar
|
GJ-24-002-049-002/77956166
(Mokhdi)
|
1124002000NRG24140220240658165
|
15/02/2024
|
VASAVA RAMILABEN SEVAJIBHAI
|
1124002WL019191
|
VASAVA RAMILABEN SEVAJIBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136978
|
|
VASAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
67
|
Garudeshwar
|
GJ-24-002-049-002/77956166
(Mokhdi)
|
1124002000NRG24140220240658164
|
15/02/2024
|
VASAVA SEVAJIBHAI RAMABHAI
|
1124002WL019191
|
VASAVA SEVAJIBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137114
|
|
VASAVA SEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Garudeshwar
|
GJ-24-002-049-002/77956187
(Mokhdi)
|
1124002000NRG24140220240658173
|
15/02/2024
|
TADVI AMBALALBHAI BHOVANBHAI
|
1124002WL019191
|
TADVI AMBALALBHAI BHOVANBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136975
|
|
TADVI AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Garudeshwar
|
GJ-24-002-049-002/77956191
(Mokhdi)
|
1124002000NRG24140220240658177
|
15/02/2024
|
VASAVA AMBALALBHAI RAMABHAI
|
1124002WL019191
|
VASAVA AMBALALBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136974
|
|
VASAVA AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40570
|
40570
|
|
|
|
|
|
|
|
|
70
|
Garudeshwar
|
GJ-24-002-049-002/7736431
(Mokhdi)
|
1124002000NRG24140220240658100
|
15/02/2024
|
VASAVA MANCHABHAI GIMIYABHAI
|
1124002WL019191
|
VASAVA MANCHABHAI GIMIYABHAI
|
00045
|
BARB0RAJPIP
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136967
|
|
MANCHHABHAI GAMIYABH
|
BANK OF BARODA(606985)
|
|
71
|
Garudeshwar
|
GJ-24-002-049-002/7736553
(Mokhdi)
|
1124002000NRG24140220240658127
|
15/02/2024
|
TADVI NATVARBHAI CHANDUBHAI
|
1124002WL019191
|
TADVI NATVARBHAI CHANDUBHAI
|
00045
|
BARB0RAJPIP
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137048
|
|
TADVI NATWARBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Garudeshwar
|
GJ-24-002-049-002/7736577
(Mokhdi)
|
1124002000NRG24140220240658135
|
15/02/2024
|
VASAVA GURJIBHAI GOVINDBHAI
|
1124002WL019191
|
VASAVA GURJIBHAI GOVINDBHAI
|
00045
|
BARB0RAJPIP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137049
|
|
VASAVA GORAJIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Garudeshwar
|
GJ-24-002-049-002/7736582
(Mokhdi)
|
1124002000NRG24140220240658136
|
15/02/2024
|
VASAVA MATHURBHAI BHOVANBHAI
|
1124002WL019191
|
VASAVA MATHURBHAI BHOVANBHAI
|
00045
|
BARB0RAJPIP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894136968
|
|
TADVI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Garudeshwar
|
GJ-24-002-049-002/7736591
(Mokhdi)
|
1124002000NRG24140220240658141
|
15/02/2024
|
TADVI JIKUBHAI SANKARBHAI
|
1124002WL019191
|
TADVI JIKUBHAI SANKARBHAI
|
00045
|
BARB0RAJPIP
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137050
|
|
IKUBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Garudeshwar
|
GJ-24-002-049-002/77956185
(Mokhdi)
|
1124002000NRG24140220240658171
|
15/02/2024
|
VASAVA KANUBHAI GAMIYABHAI
|
1124002WL019191
|
VASAVA KANUBHAI GAMIYABHAI
|
00045
|
BARB0RAJPIP
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137051
|
|
KANUBHAI GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
76
|
Garudeshwar
|
GJ-24-002-049-001/7735471
(Mokhdi)
|
1124002000NRG24140220240658181
|
15/02/2024
|
VASAVA KHALPABHAI GAMIYABHAI
|
1124002WL019192
|
VASAVA KHALPABHAI GAMIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137078
|
|
MR KHANSINGBHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garudeshwar
|
GJ-24-002-049-001/7735545
(Mokhdi)
|
1124002000NRG24140220240658184
|
15/02/2024
|
VASAVA DIVALBHAI VESTABHAI
|
1124002WL019192
|
VASAVA DIVALBHAI VESTABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137032
|
|
MR DIWALBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-049-001/7735545
(Mokhdi)
|
1124002000NRG24140220240658183
|
15/02/2024
|
VASAVA MANGIBEN DIVALBHAI
|
1124002WL019192
|
VASAVA MANGIBEN DIVALBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137090
|
|
MRS MANGIBEN DIVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-049-001/7735596
(Mokhdi)
|
1124002000NRG24140220240658257
|
15/02/2024
|
VASAVA DASHARIYABHAI RUPABHAI
|
1124002WL019193
|
VASAVA DASHARIYABHAI RUPABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137023
|
|
MR DASARIYABHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-049-001/7735639
(Mokhdi)
|
1124002000NRG24140220240658261
|
15/02/2024
|
VASAVA MANGIBEN NARSIBHAI
|
1124002WL019193
|
VASAVA MANGIBEN NARSIBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137018
|
|
MRS MONGHIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-049-001/7735639
(Mokhdi)
|
1124002000NRG24140220240658260
|
15/02/2024
|
VASAVA NARSINHBHAI NAVABHAI
|
1124002WL019193
|
VASAVA NARSINHBHAI NAVABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137099
|
|
MR NARSINH NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-049-001/7735646
(Mokhdi)
|
1124002000NRG24140220240658262
|
15/02/2024
|
VASAVA PASUBEN MARGIYABHAI
|
1124002WL019193
|
VASAVA PASUBEN MARGIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137142
|
|
MRS PANCHUBEN UTARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garudeshwar
|
GJ-24-002-049-001/7735666
(Mokhdi)
|
1124002000NRG24140220240658263
|
15/02/2024
|
VASAVA SARADHBHAI JAMALIYABHAI
|
1124002WL019193
|
VASAVA SARADHBHAI JAMALIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137025
|
|
MR SARADBHAI JAMALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garudeshwar
|
GJ-24-002-049-001/7735667
(Mokhdi)
|
1124002000NRG24140220240658265
|
15/02/2024
|
BHARUBEN CHANDUBHAI VASAVA
|
1124002WL019193
|
BHARUBEN CHANDUBHAI VASAVA
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137016
|
|
MRS BHARUBEN CHADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garudeshwar
|
GJ-24-002-049-001/7735667
(Mokhdi)
|
1124002000NRG24140220240658264
|
15/02/2024
|
VASAVA CHANDUBHAI GAMIYABHAI
|
1124002WL019193
|
VASAVA CHANDUBHAI GAMIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137027
|
|
MR CHANDUBHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garudeshwar
|
GJ-24-002-049-001/7735668
(Mokhdi)
|
1124002000NRG24140220240658266
|
15/02/2024
|
VASAVA VADARIYABHAI GAMIYABHAI
|
1124002WL019193
|
VASAVA VADARIYABHAI GAMIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137152
|
|
MR VADRIYABHAI GAMIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-049-001/7735676
(Mokhdi)
|
1124002000NRG24140220240658185
|
15/02/2024
|
SENUBEN SOMABHAI VASAVA
|
1124002WL019192
|
SENUBEN SOMABHAI VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136991
|
|
MRS VASAVA SHENUBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-049-001/7735676
(Mokhdi)
|
1124002000NRG24140220240658186
|
15/02/2024
|
VASAVA SOMABHAI GOVINDBHAI
|
1124002WL019192
|
VASAVA SOMABHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137138
|
|
MR SOMABHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garudeshwar
|
GJ-24-002-049-001/7735683
(Mokhdi)
|
1124002000NRG24140220240658187
|
15/02/2024
|
VASAVA BHARATBHAI MATHURBHAI
|
1124002WL019192
|
VASAVA BHARATBHAI MATHURBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137019
|
|
MR BHARATBHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-049-001/7735685
(Mokhdi)
|
1124002000NRG24140220240658267
|
15/02/2024
|
VASAVA NAVALBHAI MIRIYABHAI
|
1124002WL019193
|
VASAVA NAVALBHAI MIRIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894137026
|
|
VASAVA NAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Garudeshwar
|
GJ-24-002-049-001/7735691
(Mokhdi)
|
1124002000NRG24140220240658189
|
15/02/2024
|
VASAVA RAMESHBHAI BHANGADABHAI
|
1124002WL019192
|
VASAVA RAMESHBHAI BHANGADABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137033
|
|
MR RAMESHBHAI BANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-049-001/7735692
(Mokhdi)
|
1124002000NRG24140220240658190
|
15/02/2024
|
VASAVA MANGABHAI GOVINDBHAI
|
1124002WL019192
|
VASAVA MANGABHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137024
|
|
MR MANGABHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garudeshwar
|
GJ-24-002-049-001/7735692
(Mokhdi)
|
1124002000NRG24140220240658191
|
15/02/2024
|
VASAVA VIKRAMBHAI MANGABHAI
|
1124002WL019192
|
VASAVA VIKRAMBHAI MANGABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136986
|
|
MR VIKRAMBHAI MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garudeshwar
|
GJ-24-002-049-001/7735697
(Mokhdi)
|
1124002000NRG24140220240658192
|
15/02/2024
|
VASAVA SINGBHAI KAHALIYABHAI
|
1124002WL019192
|
VASAVA SINGBHAI KAHALIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137076
|
|
MR SHINGABHAI KHAHLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-049-001/7735701
(Mokhdi)
|
1124002000NRG24140220240658193
|
15/02/2024
|
SOMIBEN MULJIBHAI
|
1124002WL019192
|
SOMIBEN MULJIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137034
|
|
VASAVA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Garudeshwar
|
GJ-24-002-049-001/7735702
(Mokhdi)
|
1124002000NRG24140220240658195
|
15/02/2024
|
VASAVA MANSINGBHAI BEDIYABHAI
|
1124002WL019192
|
VASAVA MANSINGBHAI BEDIYABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2894137086
|
|
MR MANSINGBHAI BODIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garudeshwar
|
GJ-24-002-049-001/7735704
(Mokhdi)
|
1124002000NRG24140220240658198
|
15/02/2024
|
VASAVA DESINGBHAI SOGDABHAI
|
1124002WL019192
|
VASAVA DESINGBHAI SOGDABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137153
|
|
MR JESANGBHAI SOGDABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garudeshwar
|
GJ-24-002-049-001/7735704
(Mokhdi)
|
1124002000NRG24140220240658199
|
15/02/2024
|
VASAVA MANGIBEN DESINGBHAI
|
1124002WL019192
|
VASAVA MANGIBEN DESINGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137154
|
|
MRS MANGIBEN JESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garudeshwar
|
GJ-24-002-049-001/7735705
(Mokhdi)
|
1124002000NRG24140220240658200
|
15/02/2024
|
VASAVA CHHAGANBHAI GOVINDBHAI
|
1124002WL019192
|
VASAVA CHHAGANBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137030
|
|
MR CHAGGANBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garudeshwar
|
GJ-24-002-049-001/7735706
(Mokhdi)
|
1124002000NRG24140220240658269
|
15/02/2024
|
VASAVA DALSUKHBHAI BAMANIYABHAI
|
1124002WL019193
|
VASAVA DALSUKHBHAI BAMANIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894137133
|
|
VASAVA DALSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Garudeshwar
|
GJ-24-002-049-001/7735706
(Mokhdi)
|
1124002000NRG24140220240658268
|
15/02/2024
|
VASAVA JALIBEN DALSUKHBHAI
|
1124002WL019193
|
VASAVA JALIBEN DALSUKHBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137092
|
|
MRS JABIBEN DALSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garudeshwar
|
GJ-24-002-049-001/7735713
(Mokhdi)
|
1124002000NRG24140220240658202
|
15/02/2024
|
VASAVA MAKTIBEN REVABHAI
|
1124002WL019192
|
VASAVA MAKTIBEN REVABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136988
|
|
MRS MAKTIBEN REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garudeshwar
|
GJ-24-002-049-001/7735713
(Mokhdi)
|
1124002000NRG24140220240658203
|
15/02/2024
|
VASAVA REVABHAI BHANGADABHAI
|
1124002WL019192
|
VASAVA REVABHAI BHANGADABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137079
|
|
MR REVABHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garudeshwar
|
GJ-24-002-049-001/7735720
(Mokhdi)
|
1124002000NRG24140220240658204
|
15/02/2024
|
UBADIYABHAI RAVLIYABHAI VASAVA
|
1124002WL019192
|
UBADIYABHAI RAVLIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137001
|
|
MR VASAVA UBADIYABHAI RAVALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garudeshwar
|
GJ-24-002-049-001/7735794
(Mokhdi)
|
1124002000NRG24140220240658270
|
15/02/2024
|
VASAVA RAMANBHAI ZAVERBHAI
|
1124002WL019193
|
VASAVA RAMANBHAI ZAVERBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137096
|
|
MR RAMANBHAI JAVERBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garudeshwar
|
GJ-24-002-049-001/7735794
(Mokhdi)
|
1124002000NRG24140220240658271
|
15/02/2024
|
VASAVA SAVITABEN RAMANBHAI
|
1124002WL019193
|
VASAVA SAVITABEN RAMANBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137015
|
|
MRS SAVITABEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garudeshwar
|
GJ-24-002-049-001/7735797
(Mokhdi)
|
1124002000NRG24140220240658272
|
15/02/2024
|
VASAVA ZAVERBHAI SURKIYABHAI
|
1124002WL019193
|
VASAVA ZAVERBHAI SURKIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137126
|
|
MR JAVERBHAI SURKIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garudeshwar
|
GJ-24-002-049-001/7736563
(Mokhdi)
|
1124002000NRG24140220240658081
|
15/02/2024
|
VASAVA ARJUNBHAI BHAGUBHAI
|
1124002WL019191
|
VASAVA ARJUNBHAI BHAGUBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137159
|
|
MR ARJUNBHAI BHAGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garudeshwar
|
GJ-24-002-049-001/7736563
(Mokhdi)
|
1124002000NRG24140220240658082
|
15/02/2024
|
VASAVA MANIBEN ARJUNBHAI
|
1124002WL019191
|
VASAVA MANIBEN ARJUNBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137158
|
|
VASAVA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Garudeshwar
|
GJ-24-002-049-001/7736652
(Mokhdi)
|
1124002000NRG24140220240658208
|
15/02/2024
|
VASAVA DIVALIBEN SHANABHAI
|
1124002WL019192
|
VASAVA DIVALIBEN SHANABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137091
|
|
MRS SOMIBEN SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garudeshwar
|
GJ-24-002-049-001/7736652
(Mokhdi)
|
1124002000NRG24140220240658207
|
15/02/2024
|
VASAVA SHANABHAI GOVINDBHAI
|
1124002WL019192
|
VASAVA SHANABHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137084
|
|
MR SHANABHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garudeshwar
|
GJ-24-002-049-001/7795500
(Mokhdi)
|
1124002000NRG24140220240658209
|
15/02/2024
|
VASAVA JAYNTIBHAI BHANGDABHAI
|
1124002WL019192
|
VASAVA JAYNTIBHAI BHANGDABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137125
|
|
MR JENTIBHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garudeshwar
|
GJ-24-002-049-001/7795507
(Mokhdi)
|
1124002000NRG24140220240658212
|
15/02/2024
|
VASAVA SUMITRABEN AMARSING
|
1124002WL019192
|
VASAVA SUMITRABEN AMARSING
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137029
|
|
VASAVA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Garudeshwar
|
GJ-24-002-049-001/7795507
(Mokhdi)
|
1124002000NRG24140220240658211
|
15/02/2024
|
VASAVS AMARSING CHHAGANBHAI
|
1124002WL019192
|
VASAVS AMARSING CHHAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137135
|
|
MR AMARSINGBHAI CHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garudeshwar
|
GJ-24-002-049-001/7795510
(Mokhdi)
|
1124002000NRG24140220240658214
|
15/02/2024
|
VASAVA JATRIBEN MAKANBHAI
|
1124002WL019192
|
VASAVA JATRIBEN MAKANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137089
|
|
MRS JANUBEN MAKANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garudeshwar
|
GJ-24-002-049-001/7795510
(Mokhdi)
|
1124002000NRG24140220240658213
|
15/02/2024
|
VASAVA MAKANBHAI BEDIYABHAI
|
1124002WL019192
|
VASAVA MAKANBHAI BEDIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137140
|
|
MR MAKANBHAI BERIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garudeshwar
|
GJ-24-002-049-001/7795521
(Mokhdi)
|
1124002000NRG24140220240658215
|
15/02/2024
|
VASAVA LAXMIBEN ARVINDBHAI
|
1124002WL019192
|
VASAVA LAXMIBEN ARVINDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137132
|
|
MRS LAXMIBEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garudeshwar
|
GJ-24-002-049-001/7795542
(Mokhdi)
|
1124002000NRG24140220240658274
|
15/02/2024
|
VASAVA UBADIBEN UABADIYABHAI
|
1124002WL019193
|
VASAVA UBADIBEN UABADIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137014
|
|
MRS UBDIBEN UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garudeshwar
|
GJ-24-002-049-001/7795543
(Mokhdi)
|
1124002000NRG24140220240658275
|
15/02/2024
|
VASAVA DINESHBHAI NARASHIHABHAI
|
1124002WL019193
|
VASAVA DINESHBHAI NARASHIHABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137082
|
|
MR DINESHBHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garudeshwar
|
GJ-24-002-049-001/7795545
(Mokhdi)
|
1124002000NRG24140220240658277
|
15/02/2024
|
VASAVA KHANSINGBHAI DASHARIYABHAI
|
1124002WL019193
|
VASAVA KHANSINGBHAI DASHARIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
13/04/2024
|
|
2894137083
|
|
VASAVA KHANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Garudeshwar
|
GJ-24-002-049-001/77955961
(Mokhdi)
|
1124002000NRG24140220240658279
|
15/02/2024
|
VASAVA SUMITRABEN KUMARIYABHAI
|
1124002WL019193
|
VASAVA SUMITRABEN KUMARIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137141
|
|
MRS SUMITRABEN KUMARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garudeshwar
|
GJ-24-002-049-001/77955964
(Mokhdi)
|
1124002000NRG24140220240658217
|
15/02/2024
|
Vasava Manjulaben Ramsingbhai
|
1124002WL019192
|
Vasava Manjulaben Ramsingbhai
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137128
|
|
MRS MANJULABEN RAMSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garudeshwar
|
GJ-24-002-049-001/77955970
(Mokhdi)
|
1124002000NRG24140220240658219
|
15/02/2024
|
VASAVA DHERABHAI JATARBJAI
|
1124002WL019192
|
VASAVA DHERABHAI JATARBJAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137077
|
|
MR TEDABHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garudeshwar
|
GJ-24-002-049-001/77955970
(Mokhdi)
|
1124002000NRG24140220240658218
|
15/02/2024
|
VASAVA RAMILABEN DHELABHAI
|
1124002WL019192
|
VASAVA RAMILABEN DHELABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136992
|
|
MRS VASAVA RAMILABEN DHELIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garudeshwar
|
GJ-24-002-049-001/77955971
(Mokhdi)
|
1124002000NRG24140220240658220
|
15/02/2024
|
VASAVA LAXAMANBHAI VESTABHAI
|
1124002WL019192
|
VASAVA LAXAMANBHAI VESTABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137085
|
|
MR LAXMANBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garudeshwar
|
GJ-24-002-049-001/77955971
(Mokhdi)
|
1124002000NRG24140220240658221
|
15/02/2024
|
VASAVA SAVITABEN LAXAMANBHAI
|
1124002WL019192
|
VASAVA SAVITABEN LAXAMANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137093
|
|
MRS SAVITABEN LAKSHMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garudeshwar
|
GJ-24-002-049-001/77955972
(Mokhdi)
|
1124002000NRG24140220240658223
|
15/02/2024
|
VASAVA RAMESHBHAI BEDIYABHAI
|
1124002WL019192
|
VASAVA RAMESHBHAI BEDIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137149
|
|
MR RAMESHBHAI BERIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garudeshwar
|
GJ-24-002-049-001/77955972
(Mokhdi)
|
1124002000NRG24140220240658222
|
15/02/2024
|
VASAVA RAMILABEN RAMESHBHAI
|
1124002WL019192
|
VASAVA RAMILABEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137148
|
|
MRS SAVITABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garudeshwar
|
GJ-24-002-049-001/77955973
(Mokhdi)
|
1124002000NRG24140220240658224
|
15/02/2024
|
VASAVA ISHWARBHAI CHHAGANBHAI
|
1124002WL019192
|
VASAVA ISHWARBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137028
|
|
Mr. VASAVA ISHWARBHAI
|
INDIAN BANK(607105)
|
|
130
|
Garudeshwar
|
GJ-24-002-049-001/77955977
(Mokhdi)
|
1124002000NRG24140220240658226
|
15/02/2024
|
VASAVA JAYANTIBHAI GOVINDBHAI
|
1124002WL019192
|
VASAVA JAYANTIBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136996
|
|
MR VASAVA JAYANTIBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garudeshwar
|
GJ-24-002-049-001/77955980
(Mokhdi)
|
1124002000NRG24140220240658227
|
15/02/2024
|
VASAVA DINESHBHAI KHATYABHAI
|
1124002WL019192
|
VASAVA DINESHBHAI KHATYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137131
|
|
MR DINESHBHAI KHATAYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garudeshwar
|
GJ-24-002-049-001/77955980
(Mokhdi)
|
1124002000NRG24140220240658228
|
15/02/2024
|
VASAVA URMILABEN DINESHBHAI
|
1124002WL019192
|
VASAVA URMILABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137170
|
|
MRS URMILABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garudeshwar
|
GJ-24-002-049-001/77955981
(Mokhdi)
|
1124002000NRG24140220240658230
|
15/02/2024
|
VASAVA SURESHBHAI KHATARIYABHAI
|
1124002WL019192
|
VASAVA SURESHBHAI KHATARIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137003
|
|
MR VASAVA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garudeshwar
|
GJ-24-002-049-001/77955983
(Mokhdi)
|
1124002000NRG24140220240658231
|
15/02/2024
|
VASAVA GANPATBHAI MATHURBHAI
|
1124002WL019192
|
VASAVA GANPATBHAI MATHURBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137134
|
|
VASAVA GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Garudeshwar
|
GJ-24-002-049-001/77955985
(Mokhdi)
|
1124002000NRG24140220240658233
|
15/02/2024
|
VASAVA AMIRBHAI MATHURBHAI
|
1124002WL019192
|
VASAVA AMIRBHAI MATHURBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137098
|
|
MR AMIRBHAI MATURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garudeshwar
|
GJ-24-002-049-001/77955985
(Mokhdi)
|
1124002000NRG24140220240658234
|
15/02/2024
|
VASAVA VASANTABEN AMIRBHAI
|
1124002WL019192
|
VASAVA VASANTABEN AMIRBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137150
|
|
MRS VASANTIBEN AMIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garudeshwar
|
GJ-24-002-049-001/77955986
(Mokhdi)
|
1124002000NRG24140220240658235
|
15/02/2024
|
VASAVA SAVITABEN ASHWINBHAI
|
1124002WL019192
|
VASAVA SAVITABEN ASHWINBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137129
|
|
MR ASHWINBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garudeshwar
|
GJ-24-002-049-001/77955987
(Mokhdi)
|
1124002000NRG24140220240658237
|
15/02/2024
|
VASAVA DAHSRIYABHAI JATARBHAI
|
1124002WL019192
|
VASAVA DAHSRIYABHAI JATARBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137136
|
|
MR DASHRIYABHAI JATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garudeshwar
|
GJ-24-002-049-001/77955992
(Mokhdi)
|
1124002000NRG24140220240658239
|
15/02/2024
|
VASAVA SUKAMABEN DINESHBHAI
|
1124002WL019192
|
VASAVA SUKAMABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137171
|
|
MRS SUKMABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garudeshwar
|
GJ-24-002-049-001/77955993
(Mokhdi)
|
1124002000NRG24140220240658240
|
15/02/2024
|
VASAVA DINESHBHAI SINGABHAI
|
1124002WL019192
|
VASAVA DINESHBHAI SINGABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137031
|
|
MR DINESHBHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garudeshwar
|
GJ-24-002-049-001/77955993
(Mokhdi)
|
1124002000NRG24140220240658241
|
15/02/2024
|
VASAVA SHARADABEN DINESHBHAI
|
1124002WL019192
|
VASAVA SHARADABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136997
|
|
MRS VASAVA SHARDABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garudeshwar
|
GJ-24-002-049-001/77956010
(Mokhdi)
|
1124002000NRG24140220240658280
|
15/02/2024
|
VASAVA SENUBEN BHANGADBHAI
|
1124002WL019193
|
VASAVA SENUBEN BHANGADBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137168
|
|
MRS SHENUBEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garudeshwar
|
GJ-24-002-049-001/77956022
(Mokhdi)
|
1124002000NRG24140220240658243
|
15/02/2024
|
RAMILABEN ZINABHAI
|
1124002WL019192
|
RAMILABEN ZINABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137088
|
|
MRS RAMILABEN ZINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garudeshwar
|
GJ-24-002-049-001/77956022
(Mokhdi)
|
1124002000NRG24140220240658242
|
15/02/2024
|
VASAVA DHELABHAI ZINABHAI
|
1124002WL019192
|
VASAVA DHELABHAI ZINABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137087
|
|
MR DHELABHAI ZINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garudeshwar
|
GJ-24-002-049-001/77956030
(Mokhdi)
|
1124002000NRG24140220240658244
|
15/02/2024
|
VASAVA IDIYABHAI KHAHALYABHAI
|
1124002WL019192
|
VASAVA IDIYABHAI KHAHALYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137094
|
|
MR INDIYABHAI KHAHLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garudeshwar
|
GJ-24-002-049-001/77956030
(Mokhdi)
|
1124002000NRG24140220240658245
|
15/02/2024
|
VASAVA UBADIBEN IDIYABHAI
|
1124002WL019192
|
VASAVA UBADIBEN IDIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137097
|
|
MRS UBADIBEN INDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garudeshwar
|
GJ-24-002-049-001/77956045
(Mokhdi)
|
1124002000NRG24140220240658282
|
15/02/2024
|
VASAVA BHURIBEN CHIMANBHAI
|
1124002WL019193
|
VASAVA BHURIBEN CHIMANBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137002
|
|
MRS VASAVA BHURIBEN CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garudeshwar
|
GJ-24-002-049-001/77956045
(Mokhdi)
|
1124002000NRG24140220240658281
|
15/02/2024
|
VASAVA CHIMANBHAI DASHARIYABHAI
|
1124002WL019193
|
VASAVA CHIMANBHAI DASHARIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137130
|
|
MR CHIMANBHAI DAHRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garudeshwar
|
GJ-24-002-049-001/77956051
(Mokhdi)
|
1124002000NRG24140220240658283
|
15/02/2024
|
VASAVA RAMESHBHAI NAVABHAI
|
1124002WL019193
|
VASAVA RAMESHBHAI NAVABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137139
|
|
MR RAMESHBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garudeshwar
|
GJ-24-002-049-001/77956051
(Mokhdi)
|
1124002000NRG24140220240658284
|
15/02/2024
|
VASAVA TULUBEN RAMESHBHAI
|
1124002WL019193
|
VASAVA TULUBEN RAMESHBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137095
|
|
MRS TULUBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garudeshwar
|
GJ-24-002-049-001/77956069
(Mokhdi)
|
1124002000NRG24140220240658246
|
15/02/2024
|
VASAVA DILIPBHAI MATHURBHAI
|
1124002WL019192
|
VASAVA DILIPBHAI MATHURBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137080
|
|
MR DILIPBHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garudeshwar
|
GJ-24-002-049-001/77956074
(Mokhdi)
|
1124002000NRG24140220240658248
|
15/02/2024
|
VASAVA KOLABEN ISHWARBHAI
|
1124002WL019192
|
VASAVA KOLABEN ISHWARBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137151
|
|
MRS KALABEN ISHWARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garudeshwar
|
GJ-24-002-049-001/77956091
(Mokhdi)
|
1124002000NRG24140220240658250
|
15/02/2024
|
VASAVA ASHVINBHAI MANGBHAI
|
1124002WL019192
|
VASAVA ASHVINBHAI MANGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137022
|
|
Mr. VASAVA ASVINBHAI
|
INDIAN BANK(607105)
|
|
154
|
Garudeshwar
|
GJ-24-002-049-001/77956099
(Mokhdi)
|
1124002000NRG24140220240658285
|
15/02/2024
|
VASAVA SABIBENN MANSINGBHAI
|
1124002WL019193
|
VASAVA SABIBENN MANSINGBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137137
|
|
SABI MANSING VASAVA
|
BANK OF BARODA(606985)
|
|
155
|
Garudeshwar
|
GJ-24-002-049-001/77956100
(Mokhdi)
|
1124002000NRG24140220240658286
|
15/02/2024
|
VASAVA SHAILESHBHAI NARSINHBHAI
|
1124002WL019193
|
VASAVA SHAILESHBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137155
|
|
MR SHAILESHBHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garudeshwar
|
GJ-24-002-049-001/77956110
(Mokhdi)
|
1124002000NRG24140220240658252
|
15/02/2024
|
Arvindbhai Govindbhai Vasava
|
1124002WL019192
|
Arvindbhai Govindbhai Vasava
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137081
|
|
MR ARVINDBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garudeshwar
|
GJ-24-002-049-001/77956110
(Mokhdi)
|
1124002000NRG24140220240658253
|
15/02/2024
|
Vasava Kanchaben Arvindbhai
|
1124002WL019192
|
Vasava Kanchaben Arvindbhai
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137000
|
|
MRS VASAVA KANCHABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garudeshwar
|
GJ-24-002-049-001/77956187
(Mokhdi)
|
1124002000NRG24140220240658255
|
15/02/2024
|
VASAVA GEETABEN KHANSIGBHAI
|
1124002WL019192
|
VASAVA GEETABEN KHANSIGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894136990
|
|
MRS VASAVA GITABEN KHANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Garudeshwar
|
GJ-24-002-049-001/77956211
(Mokhdi)
|
1124002000NRG24140220240658288
|
15/02/2024
|
VASAVA PARSINGBHAI SARADBHAI
|
1124002WL019193
|
VASAVA PARSINGBHAI SARADBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137172
|
|
PARSINGBHAI SARADBHA
|
BANK OF BARODA(606985)
|
|
160
|
Garudeshwar
|
GJ-24-002-049-001/77956211
(Mokhdi)
|
1124002000NRG24140220240658289
|
15/02/2024
|
VASAVA RESHMIBEN PARSINGBHAI
|
1124002WL019193
|
VASAVA RESHMIBEN PARSINGBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137006
|
|
MRS RESHAMIBEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garudeshwar
|
GJ-24-002-049-002/7736391
(Mokhdi)
|
1124002000NRG24140220240658092
|
15/02/2024
|
VASAVA CHHAGANBHAI HANDIYABHAI
|
1124002WL019191
|
VASAVA CHHAGANBHAI HANDIYABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137013
|
|
VASAVA CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Garudeshwar
|
GJ-24-002-049-002/7736405
(Mokhdi)
|
1124002000NRG24140220240658096
|
15/02/2024
|
VASAVA NARANBHAI GIMIYABHAI
|
1124002WL019191
|
VASAVA NARANBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137147
|
|
MR NARANBHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garudeshwar
|
GJ-24-002-049-002/7736423
(Mokhdi)
|
1124002000NRG24140220240658097
|
15/02/2024
|
VASAVA MANGIBEN JANIYABHAI
|
1124002WL019191
|
VASAVA MANGIBEN JANIYABHAI
|
00415
|
SBIN0003908
|
235
|
235
|
Processed
|
13/04/2024
|
|
2894137017
|
|
VASAVA MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Garudeshwar
|
GJ-24-002-049-002/7736431
(Mokhdi)
|
1124002000NRG24140220240658099
|
15/02/2024
|
KAVITABEN MANSHABHAI
|
1124002WL019191
|
KAVITABEN MANSHABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136995
|
|
MRS VASAVA KAVITABEN MANSABHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garudeshwar
|
GJ-24-002-049-002/7736436
(Mokhdi)
|
1124002000NRG24140220240658101
|
15/02/2024
|
MANGIBEN AMBALAL
|
1124002WL019191
|
MANGIBEN AMBALAL
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137164
|
|
MRS MANGIBEN AMBALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garudeshwar
|
GJ-24-002-049-002/7736447
(Mokhdi)
|
1124002000NRG24140220240658102
|
15/02/2024
|
VASAVA GIMABHAI BHAGUBHAI
|
1124002WL019191
|
VASAVA GIMABHAI BHAGUBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137157
|
|
MR GIMABHAI BHAGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Garudeshwar
|
GJ-24-002-049-002/7736454
(Mokhdi)
|
1124002000NRG24140220240658103
|
15/02/2024
|
AMBEEBEN JENTIBHAI
|
1124002WL019191
|
AMBEEBEN JENTIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137162
|
|
MRS AMBIBEN JENTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Garudeshwar
|
GJ-24-002-049-002/7736461
(Mokhdi)
|
1124002000NRG24140220240658104
|
15/02/2024
|
VASAVA JAMNABEN KANJIBHAI
|
1124002WL019191
|
VASAVA JAMNABEN KANJIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137021
|
|
MRS JAMANABEN KANGIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Garudeshwar
|
GJ-24-002-049-002/7736461
(Mokhdi)
|
1124002000NRG24140220240658105
|
15/02/2024
|
VASAVA KANAJIBHAI RAMABHAI
|
1124002WL019191
|
VASAVA KANAJIBHAI RAMABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137161
|
|
MR KANJIBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garudeshwar
|
GJ-24-002-049-002/7736480
(Mokhdi)
|
1124002000NRG24140220240658111
|
15/02/2024
|
VASAVA KAMLESHBHAI
|
1124002WL019191
|
VASAVA KAMLESHBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136994
|
|
MRS VASAVA KAMLESHBHAI DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garudeshwar
|
GJ-24-002-049-002/7736480
(Mokhdi)
|
1124002000NRG24140220240658112
|
15/02/2024
|
VASAVA UMESHBHAI DALSUKHBHAI
|
1124002WL019191
|
VASAVA UMESHBHAI DALSUKHBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136989
|
|
MR VASAVA UMESHBHAI DALSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garudeshwar
|
GJ-24-002-049-002/7736484
(Mokhdi)
|
1124002000NRG24140220240658114
|
15/02/2024
|
VASAVA RITABEN SANJAYBHAI
|
1124002WL019191
|
VASAVA RITABEN SANJAYBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137010
|
|
RITABEN KALIDASHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
Garudeshwar
|
GJ-24-002-049-002/7736484
(Mokhdi)
|
1124002000NRG24140220240658113
|
15/02/2024
|
VASAVA SANJAYBHAI RAMESHBHAI
|
1124002WL019191
|
VASAVA SANJAYBHAI RAMESHBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137007
|
|
MR SANJAYBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Garudeshwar
|
GJ-24-002-049-002/7736515
(Mokhdi)
|
1124002000NRG24140220240658116
|
15/02/2024
|
VASAVA NARSINHBHAI RADVIYABHAI
|
1124002WL019191
|
VASAVA NARSINHBHAI RADVIYABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137127
|
|
VASAVA NARSINHBHAI RADVIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Garudeshwar
|
GJ-24-002-049-002/7736528
(Mokhdi)
|
1124002000NRG24140220240658117
|
15/02/2024
|
SURESHBHAI BHAGUBHAI
|
1124002WL019191
|
SURESHBHAI BHAGUBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137145
|
|
MR SURESHBHAI BHAGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Garudeshwar
|
GJ-24-002-049-002/7736528
(Mokhdi)
|
1124002000NRG24140220240658118
|
15/02/2024
|
VASAVA BHAGUBHAI VESTABHAI
|
1124002WL019191
|
VASAVA BHAGUBHAI VESTABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137146
|
|
MR BHAGUBHAI VESTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Garudeshwar
|
GJ-24-002-049-002/7736534
(Mokhdi)
|
1124002000NRG24140220240658121
|
15/02/2024
|
DESHINGBHAI MANJIBHAI TADVI
|
1124002WL019191
|
DESHINGBHAI MANJIBHAI TADVI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137167
|
|
TADVI DESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Garudeshwar
|
GJ-24-002-049-002/7736566
(Mokhdi)
|
1124002000NRG24140220240658132
|
15/02/2024
|
VASAVA MANJULABENKANTIBHAI
|
1124002WL019191
|
VASAVA MANJULABENKANTIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137020
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Garudeshwar
|
GJ-24-002-049-002/7736577
(Mokhdi)
|
1124002000NRG24140220240658134
|
15/02/2024
|
ASHVINBHAI GURUJIBHAI
|
1124002WL019191
|
ASHVINBHAI GURUJIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137143
|
|
MR ASHVINBHAI GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Garudeshwar
|
GJ-24-002-049-002/7736577
(Mokhdi)
|
1124002000NRG24140220240658133
|
15/02/2024
|
VASAVA AMBABEN GURUJIBHAI
|
1124002WL019191
|
VASAVA AMBABEN GURUJIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137166
|
|
VASAVA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Garudeshwar
|
GJ-24-002-049-002/77956151
(Mokhdi)
|
1124002000NRG24140220240658154
|
15/02/2024
|
VASAVA ARVINDBHAI JAMALIYABHAI
|
1124002WL019191
|
VASAVA ARVINDBHAI JAMALIYABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137008
|
|
MR VASAVA ARVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Garudeshwar
|
GJ-24-002-049-002/77956151
(Mokhdi)
|
1124002000NRG24140220240658153
|
15/02/2024
|
VASAVA GEGUBEN JALMSINGBHAI
|
1124002WL019191
|
VASAVA GEGUBEN JALMSINGBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137160
|
|
VASAVA GENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Garudeshwar
|
GJ-24-002-049-002/77956151
(Mokhdi)
|
1124002000NRG24140220240658152
|
15/02/2024
|
VASAVA JALMSINGBHAI HANDIYABHAI
|
1124002WL019191
|
VASAVA JALMSINGBHAI HANDIYABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137011
|
|
VASAVA JALMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Garudeshwar
|
GJ-24-002-049-002/77956152
(Mokhdi)
|
1124002000NRG24140220240658155
|
15/02/2024
|
TADVI CHMPAKBHAI JESANGBHAI
|
1124002WL019191
|
TADVI CHMPAKBHAI JESANGBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137173
|
|
TADVI CHAMPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Garudeshwar
|
GJ-24-002-049-002/77956162
(Mokhdi)
|
1124002000NRG24140220240658161
|
15/02/2024
|
TADVI PRAVINBHAI CHADUBHAI
|
1124002WL019191
|
TADVI PRAVINBHAI CHADUBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894136987
|
|
TADVI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Garudeshwar
|
GJ-24-002-049-002/77956169
(Mokhdi)
|
1124002000NRG24140220240658166
|
15/02/2024
|
VASAVA RAMANBHAI RAMABHAI
|
1124002WL019191
|
VASAVA RAMANBHAI RAMABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137156
|
|
MR RAMANBHAI RAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Garudeshwar
|
GJ-24-002-049-002/77956169
(Mokhdi)
|
1124002000NRG24140220240658167
|
15/02/2024
|
VASAVA URMILABEN RAMANBHAI
|
1124002WL019191
|
VASAVA URMILABEN RAMANBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136999
|
|
MRS VASAVA URMILABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Garudeshwar
|
GJ-24-002-049-002/77956181
(Mokhdi)
|
1124002000NRG24140220240658168
|
15/02/2024
|
VASAVA ISHWERBHAI JENTIBHAI
|
1124002WL019191
|
VASAVA ISHWERBHAI JENTIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137144
|
|
VASAVA ISHWARBHAI JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Garudeshwar
|
GJ-24-002-049-002/77956184
(Mokhdi)
|
1124002000NRG24140220240658169
|
15/02/2024
|
VASAVA NARSHIBHAI NIMJIBHAI
|
1124002WL019191
|
VASAVA NARSHIBHAI NIMJIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137005
|
|
MR NARSHIBHAI NIMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Garudeshwar
|
GJ-24-002-049-002/77956184
(Mokhdi)
|
1124002000NRG24140220240658170
|
15/02/2024
|
VASAVA RAYKABEN NARSHIBHAI
|
1124002WL019191
|
VASAVA RAYKABEN NARSHIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137004
|
|
MRS RAYKABEN NARSHIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Garudeshwar
|
GJ-24-002-049-002/77956185
(Mokhdi)
|
1124002000NRG24140220240658172
|
15/02/2024
|
VASAVA MHESHBHAI KANUBHAI
|
1124002WL019191
|
VASAVA MHESHBHAI KANUBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894136998
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Garudeshwar
|
GJ-24-002-049-002/77956187
(Mokhdi)
|
1124002000NRG24140220240658174
|
15/02/2024
|
TADVI GUMANBHAI AMBALALBHAI
|
1124002WL019191
|
TADVI GUMANBHAI AMBALALBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137012
|
|
TADVI GUMANBHAI AMBALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Garudeshwar
|
GJ-24-002-049-002/77956188
(Mokhdi)
|
1124002000NRG24140220240658175
|
15/02/2024
|
VASAVA GITABEN UMARJIBHAI
|
1124002WL019191
|
VASAVA GITABEN UMARJIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894136993
|
|
MRS VASAVA GEETABEN UMARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Garudeshwar
|
GJ-24-002-049-002/77956190
(Mokhdi)
|
1124002000NRG24140220240658176
|
15/02/2024
|
VASAVA GANGABEN RAYJIBHAI
|
1124002WL019191
|
VASAVA GANGABEN RAYJIBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137163
|
|
MRS GANGABEN RAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Garudeshwar
|
GJ-24-002-049-002/77956191
(Mokhdi)
|
1124002000NRG24140220240658178
|
15/02/2024
|
VASAVA RAMILABEN AMBALALBHAI
|
1124002WL019191
|
VASAVA RAMILABEN AMBALALBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137165
|
|
MRS VASAVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Garudeshwar
|
GJ-24-002-049-002/77956212
(Mokhdi)
|
1124002000NRG24140220240658179
|
15/02/2024
|
VASAVA BALUBHAI GAMIYABHAI
|
1124002WL019191
|
VASAVA BALUBHAI GAMIYABHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137169
|
|
MR VASAVA BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Garudeshwar
|
GJ-24-002-049-002/77956212
(Mokhdi)
|
1124002000NRG24140220240658180
|
15/02/2024
|
VASAVA JANAKABEN BALUBHAI
|
1124002WL019191
|
VASAVA JANAKABEN BALUBHAI
|
00415
|
SBIN0003908
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137009
|
|
MRS VASAVA JANKABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101355
|
101355
|
|
|
|
|
|
|
|
|
198
|
Garudeshwar
|
GJ-24-002-049-001/7735683
(Mokhdi)
|
1124002000NRG24140220240658188
|
15/02/2024
|
VASAVA MANGIBEN BHARATBHAI
|
1124002WL019192
|
VASAVA MANGIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137043
|
|
VASAVA MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Garudeshwar
|
GJ-24-002-049-001/7735701
(Mokhdi)
|
1124002000NRG24140220240658194
|
15/02/2024
|
Vasava Vijaybhai
|
1124002WL019192
|
Vasava Vijaybhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137047
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Garudeshwar
|
GJ-24-002-049-001/7735702
(Mokhdi)
|
1124002000NRG24140220240658196
|
15/02/2024
|
VASAVA SARMILABEN MANSINGBHAI
|
1124002WL019192
|
VASAVA SARMILABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137042
|
|
VASAVASHAMIRLABEN MANSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Garudeshwar
|
GJ-24-002-049-001/7735703
(Mokhdi)
|
1124002000NRG24140220240658197
|
15/02/2024
|
VASAVA ANISHBHAI UBADIYABHAI
|
1124002WL019192
|
VASAVA ANISHBHAI UBADIYABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137036
|
|
VASAVA ANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Garudeshwar
|
GJ-24-002-049-001/7735705
(Mokhdi)
|
1124002000NRG24140220240658201
|
15/02/2024
|
VASAVA ANITABEN SANTOKBHAI
|
1124002WL019192
|
VASAVA ANITABEN SANTOKBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894136969
|
|
VASAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Garudeshwar
|
GJ-24-002-049-001/7735721
(Mokhdi)
|
1124002000NRG24140220240658205
|
15/02/2024
|
VASAVA RAMESHBHAI
|
1124002WL019192
|
VASAVA RAMESHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137044
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Garudeshwar
|
GJ-24-002-049-001/7735721
(Mokhdi)
|
1124002000NRG24140220240658206
|
15/02/2024
|
VASAVS KUNTABEN
|
1124002WL019192
|
VASAVS KUNTABEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137045
|
|
VASAVA KUNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Garudeshwar
|
GJ-24-002-049-001/7735797
(Mokhdi)
|
1124002000NRG24140220240658273
|
15/02/2024
|
VASAVA JIRUBEN ZAVERBHAI
|
1124002WL019193
|
VASAVA JIRUBEN ZAVERBHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137035
|
|
MR JAVERBHAI SURKIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Garudeshwar
|
GJ-24-002-049-001/7736523
(Mokhdi)
|
1124002000NRG24140220240658080
|
15/02/2024
|
VASAVA CHANDUBHAI
|
1124002WL019191
|
VASAVA CHANDUBHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
13/04/2024
|
|
2894137046
|
|
VASAVA CHANDUBHAI GAMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Garudeshwar
|
GJ-24-002-049-001/7795521
(Mokhdi)
|
1124002000NRG24140220240658216
|
15/02/2024
|
VAVSAVA ARVINDBHAI INDIABHAI
|
1124002WL019192
|
VAVSAVA ARVINDBHAI INDIABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137037
|
|
MR ARVINDBHAI INDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Garudeshwar
|
GJ-24-002-049-001/77955974
(Mokhdi)
|
1124002000NRG24140220240658225
|
15/02/2024
|
VASAVA AMBABEN BAVABHAI
|
1124002WL019192
|
VASAVA AMBABEN BAVABHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2894137039
|
|
MRS VASAVA AMBIBEN BAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Garudeshwar
|
GJ-24-002-049-001/77956069
(Mokhdi)
|
1124002000NRG24140220240658247
|
15/02/2024
|
VASAVA VECHLIBEN
|
1124002WL019192
|
VASAVA VECHLIBEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2894137040
|
|
VASAVA VECHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Garudeshwar
|
GJ-24-002-049-001/77956100
(Mokhdi)
|
1124002000NRG24140220240658287
|
15/02/2024
|
VASAVA VANITABEN SHAILESHBHAI
|
1124002WL019193
|
VASAVA VANITABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
12/04/2024
|
|
2894137038
|
|
MRS VANITABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Garudeshwar
|
GJ-24-002-049-002/77956159
(Mokhdi)
|
1124002000NRG24140220240658160
|
15/02/2024
|
TADVI RAMANBHAI RAYJIBHAI
|
1124002WL019191
|
TADVI RAMANBHAI RAYJIBHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
12/04/2024
|
|
2894137041
|
|
VASAVA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159945
|
159945
|
|
|
|
|
|
|
|