Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:34 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_281223APB_FTO_186876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garudeshwar GJ-24-002-101-001/7727082
(Zarvani) 		1124002000NRG24281220230478760 28/12/2023 RAJUBEN KANUBHAI TADVI 1124002WL016239 RAJUBEN KANUBHAI TADVI 00045 BARB0KEVADI 1380 1380 Processed 07/02/2024 0205518956 RAJUBEN KANUBHAI TAD BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-101-001/7727094
(Zarvani) 		1124002000NRG24281220230478559 28/12/2023 GULABBHAI RANCHHODBHAI TADVI 1124002WL016235 GULABBHAI RANCHHODBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518961 GULAB RANCHHOD TADVI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-101-001/7727094
(Zarvani) 		1124002000NRG24281220230478560 28/12/2023 RASILABEN GULABBHAI TADVI 1124002WL016235 RASILABEN GULABBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518957 RASILA GULAB TADVI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-101-001/7727125
(Zarvani) 		1124002000NRG24281220230478603 28/12/2023 VECHIBEN GANPATBHAI TADVI 1124002WL016236 VECHIBEN GANPATBHAI TADVI 00045 BARB0KEVADI 1380 1380 Processed 07/02/2024 0205518955 VECHIBEN GANPATBHAI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-101-001/7727171
(Zarvani) 		1124002000NRG24281220230478619 28/12/2023 TADVI SHAKUBEN MANSIGBHAI 1124002WL016236 TADVI SHAKUBEN MANSIGBHAI 00045 BARB0KEVADI 1380 1380 Processed 07/02/2024 0205518973 MRS SHAKUBEN MANSINGBHAI TADAVI STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-101-001/77271731
(Zarvani) 		1124002000NRG24281220230478562 28/12/2023 TADVI ASHVINBHAI RAMANBHAI 1124002WL016235 TADVI ASHVINBHAI RAMANBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518965 ASHVIN RAMAN TADVI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-101-001/77271747
(Zarvani) 		1124002000NRG24281220230478564 28/12/2023 TADVI SHAVITABEN VIJAYBHAI 1124002WL016235 TADVI SHAVITABEN VIJAYBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518971 TADVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-101-001/77271747
(Zarvani) 		1124002000NRG24281220230478563 28/12/2023 TADVI VIJAYBHAI SHANABHAI 1124002WL016235 TADVI VIJAYBHAI SHANABHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518972 TADVI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garudeshwar GJ-24-002-101-001/77271792
(Zarvani) 		1124002000NRG24281220230478622 28/12/2023 SANGITABEN KALPESHBHAI TADVI 1124002WL016236 SANGITABEN KALPESHBHAI TADVI 00045 BARB0KEVADI 1380 1380 Processed 07/02/2024 0205518974 SANGITABEN KALPESHBH BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-101-001/77271795
(Zarvani) 		1124002000NRG24281220230478623 28/12/2023 TADVI SANGITABEN PANKAJBHAI 1124002WL016236 TADVI SANGITABEN PANKAJBHAI 00045 BARB0KEVADI 1380 1380 Processed 07/02/2024 0205518975 TADVI SANGITABEN BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-101-001/77271934
(Zarvani) 		1124002000NRG24281220230478567 28/12/2023 TADVI NIRUBEN ISHVARBHAI 1124002WL016235 TADVI NIRUBEN ISHVARBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518953 TADVI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garudeshwar GJ-24-002-101-001/77271960
(Zarvani) 		1124002000NRG24281220230478572 28/12/2023 TADVI BHARATBHAI MANSINGBHAI 1124002WL016235 TADVI BHARATBHAI MANSINGBHAI 00045 BARB0KEVADI 460 460 Processed 07/02/2024 0205518963 BHARAT MANSING TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-101-001/77271960
(Zarvani) 		1124002000NRG24281220230478573 28/12/2023 TADVI KASHIBEN BHARATBHAI 1124002WL016235 TADVI KASHIBEN BHARATBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518967 TADVI KASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
14 Garudeshwar GJ-24-002-101-001/77271961
(Zarvani) 		1124002000NRG24281220230478574 28/12/2023 TADVI DINESHBHAI MATHURBHAI 1124002WL016235 TADVI DINESHBHAI MATHURBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518960 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garudeshwar GJ-24-002-101-001/77271962
(Zarvani) 		1124002000NRG24281220230478576 28/12/2023 TADVI JITENDRABHAI KANUBHAI 1124002WL016235 TADVI JITENDRABHAI KANUBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518977 JITENDRABHAI KANUBHA BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-101-001/77271962
(Zarvani) 		1124002000NRG24281220230478577 28/12/2023 TADVI RAVINABEN JITENDRABHAI 1124002WL016235 TADVI RAVINABEN JITENDRABHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518978 RAVINABEN CHAMPAKBHA BANK OF BARODA(606985)
17 Garudeshwar GJ-24-002-101-001/77271976
(Zarvani) 		1124002000NRG24281220230478631 28/12/2023 TADVI PRAKASHBHAI BABULBHAI 1124002WL016236 TADVI PRAKASHBHAI BABULBHAI 00045 BARB0KEVADI 1380 1380 Processed 07/02/2024 0205518952 PRAKASHBHAI BABULBHA BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-101-001/77271983
(Zarvani) 		1124002000NRG24281220230478578 28/12/2023 TADVI KIRAPABEN SURESHBHAI 1124002WL016235 TADVI KIRAPABEN SURESHBHAI 00045 BARB0KEVADI 230 230 Processed 07/02/2024 0205518979 TADVI KIRAPABEN BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-101-001/77271985
(Zarvani) 		1124002000NRG24281220230478580 28/12/2023 TADVI SVARUPABEN VINODBHAI 1124002WL016235 TADVI SVARUPABEN VINODBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518980 TADVI SVARUPABEN FINCARE SMALL FINANCE BANK LTD(608304)
20 Garudeshwar GJ-24-002-101-001/77271985
(Zarvani) 		1124002000NRG24281220230478579 28/12/2023 TADVI VINODBHAI SHANABHAI 1124002WL016235 TADVI VINODBHAI SHANABHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518981 TADVI VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-101-001/7727267
(Zarvani) 		1124002000NRG24281220230478647 28/12/2023 TADVI SHANIBEN KARSHANBHAI 1124002WL016236 TADVI SHANIBEN KARSHANBHAI 00045 BARB0KEVADI 1380 1380 Processed 07/02/2024 0205518969 MRS SHANIBEN KARSHANBHAI TADAVI STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-101-001/7727652
(Zarvani) 		1124002000NRG24281220230478584 28/12/2023 KOLILABEN BABUBHAI TADVI 1124002WL016235 KOLILABEN BABUBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518954 TADVI KOKILABEN BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-101-001/7727653
(Zarvani) 		1124002000NRG24281220230478585 28/12/2023 SHANABHAI MATHURHAI TADVI 1124002WL016235 SHANABHAI MATHURHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518962 SHANA MATHUR TADVI BANK OF BARODA(606985)
24 Garudeshwar GJ-24-002-101-001/7727653
(Zarvani) 		1124002000NRG24281220230478587 28/12/2023 TADVI SUMITRABEN SHANABHAI 1124002WL016235 TADVI SUMITRABEN SHANABHAI 00045 BARB0KEVADI 920 920 Processed 07/02/2024 0205518968 SUMITRA SHANA TADVI BANK OF BARODA(606985)
25 Garudeshwar GJ-24-002-101-001/7727656
(Zarvani) 		1124002000NRG24281220230478588 28/12/2023 RAMLIBEN CHAMPAKBHAI TADVI 1124002WL016235 RAMLIBEN CHAMPAKBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518964 TADVI RAMILABEN BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-101-001/7727657
(Zarvani) 		1124002000NRG24281220230478589 28/12/2023 KHUMANSINGBHAI JETHABHAI TADVI 1124002WL016235 KHUMANSINGBHAI JETHABHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518958 MR KHUMANBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-101-001/7727657
(Zarvani) 		1124002000NRG24281220230478590 28/12/2023 LILABEN KHUMANSINGBHAI TADVI 1124002WL016235 LILABEN KHUMANSINGBHAI TADVI 00045 BARB0KEVADI 920 920 Processed 07/02/2024 0205518966 MRS LILABEN KHUMANBHAI TADVI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-101-001/7727662
(Zarvani) 		1124002000NRG24281220230478591 28/12/2023 MANJULABEN DINESHBHAI TADVI 1124002WL016235 MANJULABEN DINESHBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518970 MANJULABEN DINESHBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-101-001/7727683
(Zarvani) 		1124002000NRG24281220230478594 28/12/2023 RAMANBHAI MATHURBHAI TADVI 1124002WL016235 RAMANBHAI MATHURBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518959 RAMAN MATHUR TADVI BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-101-001/7727709
(Zarvani) 		1124002000NRG24281220230478600 28/12/2023 MANJULABEN BHANUBHAI TADVI 1124002WL016235 MANJULABEN BHANUBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205518976 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34040 34040
31 Garudeshwar GJ-24-002-101-001/7727675
(Zarvani) 		1124002000NRG24281220230478593 28/12/2023 VASAVA KHANSINGBHAI JATARBHAI 1124002WL016235 VASAVA KHANSINGBHAI JATARBHAI 00045 BARB0RAJPIP 1150 1150 Processed 07/02/2024 0205518950 KHANSINGBHAI JATARBH BANK OF BARODA(606985)
SubTotal 1150 1150
32 Garudeshwar GJ-24-002-101-001/7727194
(Zarvani) 		1124002000NRG24281220230478629 28/12/2023 PUSHPABEN DALSHUKHBHAI TADVI 1124002WL016236 PUSHPABEN DALSHUKHBHAI TADVI 00415 SBIN0000465 1380 1380 Processed 07/02/2024 0205519016 MRS PUSHPABEN DALSUKHBHAI TADAVI STATE BANK OF INDIA(508548)
33 Garudeshwar GJ-24-002-101-001/7727859
(Zarvani) 		1124002000NRG24281220230478697 28/12/2023 NARPATBHAI BHANGAGABHAI VASAVA 1124002WL016237 NARPATBHAI BHANGAGABHAI VASAVA 00415 SBIN0000465 1610 1610 Processed 07/02/2024 0205518987 MR NARPATBHAI BHANGDABHAI VASAVA STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/7727889
(Zarvani) 		1124002000NRG24281220230478715 28/12/2023 VASAVA JAYDIPBHAI KUMRAJIBHAI 1124002WL016237 VASAVA JAYDIPBHAI KUMRAJIBHAI 00415 SBIN0000465 460 460 Processed 07/02/2024 0205518941 JAYDIP KUMAR KUMARJI BANK OF BARODA(606985)
SubTotal 3450 3450
35 Garudeshwar GJ-24-002-101-001/7727025
(Zarvani) 		1124002000NRG24281220230478752 28/12/2023 KAMLABEN PRABHUBHAI TADVI 1124002WL016239 KAMLABEN PRABHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519045 MRS KAMLABEN PRABHUBHAI TADVI STATE BANK OF INDIA(508548)
36 Garudeshwar GJ-24-002-101-001/7727040
(Zarvani) 		1124002000NRG24281220230478753 28/12/2023 TEJASH VIKRAMBHAI TADVI 1124002WL016239 TEJASH VIKRAMBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519039 MR TADVI TEJASBHAI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/7727047
(Zarvani) 		1124002000NRG24281220230478754 28/12/2023 JENTIBHAI PACHIYABHAI TADVI 1124002WL016239 JENTIBHAI PACHIYABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518904 MR JENTIBHAI PANCHIYABHAI TADVI STATE BANK OF INDIA(508548)
38 Garudeshwar GJ-24-002-101-001/7727067
(Zarvani) 		1124002000NRG24281220230478756 28/12/2023 MANJULABEN JAYRAMBHAI TADVI 1124002WL016239 MANJULABEN JAYRAMBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518992 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-101-001/7727075
(Zarvani) 		1124002000NRG24281220230478757 28/12/2023 SHARDABEN NARPATBHAI TADVI 1124002WL016239 SHARDABEN NARPATBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518999 TADVI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garudeshwar GJ-24-002-101-001/7727078
(Zarvani) 		1124002000NRG24281220230478758 28/12/2023 TADVI PANKAJBHA MAGANBHAI 1124002WL016239 TADVI PANKAJBHA MAGANBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518921 TADVI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-101-001/7727079
(Zarvani) 		1124002000NRG24281220230478759 28/12/2023 TADVI VISHANUBHAI RAMESHBHAI 1124002WL016239 TADVI VISHANUBHAI RAMESHBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518983 MR VISHNUBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-101-001/7727084
(Zarvani) 		1124002000NRG24281220230478762 28/12/2023 BENKIBEN BHANUBHAI TADVI 1124002WL016239 BENKIBEN BHANUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518993 BENKIBEN BHANUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-101-001/7727084
(Zarvani) 		1124002000NRG24281220230478761 28/12/2023 TADVI BHANUBHAI NAMABHAI 1124002WL016239 TADVI BHANUBHAI NAMABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518923 TADVI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-101-001/7727086
(Zarvani) 		1124002000NRG24281220230478763 28/12/2023 HANSHABEN NAGAJIBHAI TADVI 1124002WL016239 HANSHABEN NAGAJIBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518997 MRS HANSABEN NAGJIBHAI TADVI STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/7727093
(Zarvani) 		1124002000NRG24281220230478558 28/12/2023 RAJENDRABHAI CHIMANBHAI TADVI 1124002WL016235 RAJENDRABHAI CHIMANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519051 MR RAJENDRBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/7727095
(Zarvani) 		1124002000NRG24281220230478764 28/12/2023 KANUBHAI NATHABHAI TADVI 1124002WL016239 KANUBHAI NATHABHAI TADVI 00415 SBIN0003908 690 690 Processed 07/02/2024 0205519067 MR KANUBHAI NATHABHAI TADVI STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-101-001/7727095
(Zarvani) 		1124002000NRG24281220230478765 28/12/2023 RASHILABEN KANUBHAI TADVI 1124002WL016239 RASHILABEN KANUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519001 MRS RAMILABEN KANUBHAI TADVI STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-101-001/7727098
(Zarvani) 		1124002000NRG24281220230478766 28/12/2023 VECHIBEN RAMESHBHAI TADVI 1124002WL016239 VECHIBEN RAMESHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518901 TADVI VECHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garudeshwar GJ-24-002-101-001/7727102
(Zarvani) 		1124002000NRG24281220230478767 28/12/2023 TADVI HARIBHAI DINESHBHAI 1124002WL016239 TADVI HARIBHAI DINESHBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519036 TADVI HARIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Garudeshwar GJ-24-002-101-001/7727104
(Zarvani) 		1124002000NRG24281220230478768 28/12/2023 AMRASINGBHAI RASULBHAI TADVI 1124002WL016239 AMRASINGBHAI RASULBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519047 TADVI AMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garudeshwar GJ-24-002-101-001/7727104
(Zarvani) 		1124002000NRG24281220230478769 28/12/2023 VANDANABEN AMARSINGBHAI TADVI 1124002WL016239 VANDANABEN AMARSINGBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519043 TADVI VRUNDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garudeshwar GJ-24-002-101-001/7727105
(Zarvani) 		1124002000NRG24281220230478770 28/12/2023 RAMILABEN BHAYJIBHAI TADVI 1124002WL016239 RAMILABEN BHAYJIBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518995 MRS RAMILABEN BHAYAJIBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-101-001/7727124
(Zarvani) 		1124002000NRG24281220230478771 28/12/2023 TADVI PRAVINABEN VIJAYBHAI 1124002WL016239 TADVI PRAVINABEN VIJAYBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518932 TADVI PRAVINABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Garudeshwar GJ-24-002-101-001/7727127
(Zarvani) 		1124002000NRG24281220230478604 28/12/2023 PARVATIBEN NATUBHAI TADVI 1124002WL016236 PARVATIBEN NATUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519027 TADVI PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garudeshwar GJ-24-002-101-001/7727130
(Zarvani) 		1124002000NRG24281220230478605 28/12/2023 KAPILABEN DINESHBHAI TADVI 1124002WL016236 KAPILABEN DINESHBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519008 MRS KAPILABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-101-001/7727147
(Zarvani) 		1124002000NRG24281220230478608 28/12/2023 DHANIBEN CHATURBHAI TADVI 1124002WL016236 DHANIBEN CHATURBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518894 MRS DHANIBEN CHATURBHAI TADVI STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-101-001/7727155
(Zarvani) 		1124002000NRG24281220230478611 28/12/2023 PRAVINBHAI PUNABHAI TADVI 1124002WL016236 PRAVINBHAI PUNABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519046 TADVI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garudeshwar GJ-24-002-101-001/7727155
(Zarvani) 		1124002000NRG24281220230478612 28/12/2023 RASILABEN PRAVINBHAI TADVI 1124002WL016236 RASILABEN PRAVINBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519000 TADVI RASANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-101-001/7727158
(Zarvani) 		1124002000NRG24281220230478613 28/12/2023 MANJULABEN AMARTBHAI TADVI 1124002WL016236 MANJULABEN AMARTBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519066 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Garudeshwar GJ-24-002-101-001/7727160
(Zarvani) 		1124002000NRG24281220230478615 28/12/2023 JAKIBEN NATAVARBHAI TADVI 1124002WL016236 JAKIBEN NATAVARBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519065 MRS JAKIBEN NATUBHAI TADVI STATE BANK OF INDIA(508548)
61 Garudeshwar GJ-24-002-101-001/7727160
(Zarvani) 		1124002000NRG24281220230478614 28/12/2023 TADVI NATVARBHAI DHELABHAI 1124002WL016236 TADVI NATVARBHAI DHELABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518989 MR NATVARBHAI DHERUBHAI TADVI STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-101-001/7727165
(Zarvani) 		1124002000NRG24281220230478618 28/12/2023 KALPESHBHAI BHIKHABHAI TADVI 1124002WL016236 KALPESHBHAI BHIKHABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518900 MR KALPESHBHAI TADVI STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-101-001/7727165
(Zarvani) 		1124002000NRG24281220230478617 28/12/2023 TARABEN BHIKHABHAI TADVI 1124002WL016236 TARABEN BHIKHABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519004 MRS TARABEN BHIKHABHAI TADVI STATE BANK OF INDIA(508548)
64 Garudeshwar GJ-24-002-101-001/77271719
(Zarvani) 		1124002000NRG24281220230478772 28/12/2023 TADVI KOKILABEN NIRNJANBHAI 1124002WL016239 TADVI KOKILABEN NIRNJANBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518994 MRS KOKILABEN NIRANJANBHAI TADVI STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-101-001/77271729
(Zarvani) 		1124002000NRG24281220230478653 28/12/2023 VASAVA SHANABHAI RUPABHAI 1124002WL016237 VASAVA SHANABHAI RUPABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519057 MR SHANABHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-101-001/77271731
(Zarvani) 		1124002000NRG24281220230478561 28/12/2023 TADVI HEMALATABEN ASHVINBHAI 1124002WL016235 TADVI HEMALATABEN ASHVINBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519023 TADVI HEMALATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Garudeshwar GJ-24-002-101-001/77271756
(Zarvani) 		1124002000NRG24281220230478773 28/12/2023 TADVI RAJUBEN PARESHBHAI 1124002WL016239 TADVI RAJUBEN PARESHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518907 TADVI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garudeshwar GJ-24-002-101-001/77271761
(Zarvani) 		1124002000NRG24281220230478775 28/12/2023 SAVITABEN ISHVARBHAI TADVI 1124002WL016239 SAVITABEN ISHVARBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518996 MRS SAVITABEN ISHWARBHAI TADVI STATE BANK OF INDIA(508548)
69 Garudeshwar GJ-24-002-101-001/77271762
(Zarvani) 		1124002000NRG24281220230478776 28/12/2023 LAXMIBEN AMARATBHAI TADVI 1124002WL016239 LAXMIBEN AMARATBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519003 MRS LAKSHMIBEN AMRUTABHAI TADVI STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-101-001/77271762
(Zarvani) 		1124002000NRG24281220230478777 28/12/2023 TADVI VINODBHAI AMRATBHAI 1124002WL016239 TADVI VINODBHAI AMRATBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518896 MR TADVI VINODBHAI STATE BANK OF INDIA(508548)
71 Garudeshwar GJ-24-002-101-001/77271765
(Zarvani) 		1124002000NRG24281220230478621 28/12/2023 TADVI DHARMESHBHAI FULAJIBHAI 1124002WL016236 TADVI DHARMESHBHAI FULAJIBHAI 00415 SBIN0003908 920 920 Processed 07/02/2024 0205518990 MR DHARMESH FULSINGH TADVI STATE BANK OF INDIA(508548)
72 Garudeshwar GJ-24-002-101-001/77271774
(Zarvani) 		1124002000NRG24281220230478778 28/12/2023 TADVI SAJANABEN PRAVINBHAI 1124002WL016239 TADVI SAJANABEN PRAVINBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519034 TADVI SAJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Garudeshwar GJ-24-002-101-001/77271789
(Zarvani) 		1124002000NRG24281220230478782 28/12/2023 TADVI TARABEN JITENDRABHAI 1124002WL016239 TADVI TARABEN JITENDRABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518905 MRS TARABEN JITENDRA TADVI STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-101-001/77271796
(Zarvani) 		1124002000NRG24281220230478624 28/12/2023 TADVI ZAVERBHAI MAGANBHAI 1124002WL016236 TADVI ZAVERBHAI MAGANBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519028 MR ZAVERIBHAI MAGANBHAI TADAVI STATE BANK OF INDIA(508548)
75 Garudeshwar GJ-24-002-101-001/7727183
(Zarvani) 		1124002000NRG24281220230478625 28/12/2023 JAGDISHBHAI RAMANBHAI TADVI 1124002WL016236 JAGDISHBHAI RAMANBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519050 MR JAGDISHBHAI RAMANBHAI TADVI STATE BANK OF INDIA(508548)
76 Garudeshwar GJ-24-002-101-001/77271846
(Zarvani) 		1124002000NRG24281220230478656 28/12/2023 VASAVA DINESHBHAI BATHIYABHAI 1124002WL016237 VASAVA DINESHBHAI BATHIYABHAI 00415 SBIN0003908 230 230 Processed 07/02/2024 0205518939 MR DINESHBHAI BATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-101-001/77271846
(Zarvani) 		1124002000NRG24281220230478655 28/12/2023 VASAVA RAMILABEN DINESHBHAI 1124002WL016237 VASAVA RAMILABEN DINESHBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519022 MRS RAMILABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
78 Garudeshwar GJ-24-002-101-001/77271846
(Zarvani) 		1124002000NRG24281220230478657 28/12/2023 VASAVA SURESHBHAI BATHIYABHAI 1124002WL016237 VASAVA SURESHBHAI BATHIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518942 MR VASAVA SURESHBHAI STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-101-001/77271848
(Zarvani) 		1124002000NRG24281220230478658 28/12/2023 VASAVA ISHVARBHAI KHATARBHAI 1124002WL016237 VASAVA ISHVARBHAI KHATARBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518912 MR ISHWARBHAI VASAVA STATE BANK OF INDIA(508548)
80 Garudeshwar GJ-24-002-101-001/77271849
(Zarvani) 		1124002000NRG24281220230478659 28/12/2023 VASAVA NANDUBEN SURESHBHAI 1124002WL016237 VASAVA NANDUBEN SURESHBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519032 MRS NANDUBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
81 Garudeshwar GJ-24-002-101-001/7727185
(Zarvani) 		1124002000NRG24281220230478627 28/12/2023 BHIKHIBEN ISWARBHAI TADVI 1124002WL016236 BHIKHIBEN ISWARBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519070 TADVI BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Garudeshwar GJ-24-002-101-001/77271851
(Zarvani) 		1124002000NRG24281220230478660 28/12/2023 VASAVA MURIBEN MANSUKHBHAI 1124002WL016237 VASAVA MURIBEN MANSUKHBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519024 MRS MURIBEN MANSUKHABHAI VASAVA STATE BANK OF INDIA(508548)
83 Garudeshwar GJ-24-002-101-001/77271852
(Zarvani) 		1124002000NRG24281220230478662 28/12/2023 VASAVA PRADIPBHAI MAKTABHAI 1124002WL016237 VASAVA PRADIPBHAI MAKTABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518985 MR PRADIPBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
84 Garudeshwar GJ-24-002-101-001/77271852
(Zarvani) 		1124002000NRG24281220230478663 28/12/2023 VASAVA SURAMABEN PRADIPBHAI 1124002WL016237 VASAVA SURAMABEN PRADIPBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518982 MRS SURMABEN PRADIPBHAI VASAVA STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-101-001/77271872
(Zarvani) 		1124002000NRG24281220230478664 28/12/2023 VASAVA NARSIBHAI MITHIYABHAI 1124002WL016237 VASAVA NARSIBHAI MITHIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518918 MR NARSIBHAI MITHIYABHAI VASAVA STATE BANK OF INDIA(508548)
86 Garudeshwar GJ-24-002-101-001/77271872
(Zarvani) 		1124002000NRG24281220230478665 28/12/2023 VASAVA SAVITABEN NARSIBHAI 1124002WL016237 VASAVA SAVITABEN NARSIBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518889 MRS SAVITABEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
87 Garudeshwar GJ-24-002-101-001/77271873
(Zarvani) 		1124002000NRG24281220230478666 28/12/2023 VASAVA MANJULABEN MAKATABHAI 1124002WL016237 VASAVA MANJULABEN MAKATABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518897 MRS MANJULABEN MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
88 Garudeshwar GJ-24-002-101-001/77271874
(Zarvani) 		1124002000NRG24281220230478667 28/12/2023 VASAVA BARATBHAI CHHANIYABHAI 1124002WL016237 VASAVA BARATBHAI CHHANIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518913 MR BHARATBHAI CHHANIYABHAI VASAVA STATE BANK OF INDIA(508548)
89 Garudeshwar GJ-24-002-101-001/77271874
(Zarvani) 		1124002000NRG24281220230478668 28/12/2023 VASAVA MANGIBEN BARATBHAI 1124002WL016237 VASAVA MANGIBEN BARATBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519069 MRS MANGUBEN BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
90 Garudeshwar GJ-24-002-101-001/77271876
(Zarvani) 		1124002000NRG24281220230478669 28/12/2023 VASAVA BHAYJIBHAI RUPABHAI 1124002WL016237 VASAVA BHAYJIBHAI RUPABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518878 MR BHAYAJIBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
91 Garudeshwar GJ-24-002-101-001/77271876
(Zarvani) 		1124002000NRG24281220230478670 28/12/2023 VASAVA SUKLIBEN BHAYJIBHAI 1124002WL016237 VASAVA SUKLIBEN BHAYJIBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518879 MRS SUKLIBEN BHAYAJIBHAI VASAVA STATE BANK OF INDIA(508548)
92 Garudeshwar GJ-24-002-101-001/77271877
(Zarvani) 		1124002000NRG24281220230478672 28/12/2023 VASAVA GANGABEN KALPESHBHAI 1124002WL016237 VASAVA GANGABEN KALPESHBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518927 MRS VASAVA GANGABEN STATE BANK OF INDIA(508548)
93 Garudeshwar GJ-24-002-101-001/77271877
(Zarvani) 		1124002000NRG24281220230478671 28/12/2023 VASAVA KALPESHBHAI MANSUKHBHAI 1124002WL016237 VASAVA KALPESHBHAI MANSUKHBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519055 MR KALPESHBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
94 Garudeshwar GJ-24-002-101-001/77271896
(Zarvani) 		1124002000NRG24281220230478566 28/12/2023 VASAVA SARIKABEN VASNTBHAI 1124002WL016235 VASAVA SARIKABEN VASNTBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518899 MRS SARIKABEN VASAVA STATE BANK OF INDIA(508548)
95 Garudeshwar GJ-24-002-101-001/77271896
(Zarvani) 		1124002000NRG24281220230478565 28/12/2023 VASAVA VASNTBHAI KHANSINGBHAI 1124002WL016235 VASAVA VASNTBHAI KHANSINGBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518988 MR VASANTKUMAR KHANSINGNBHAI VASAVA STATE BANK OF INDIA(508548)
96 Garudeshwar GJ-24-002-101-001/7727190
(Zarvani) 		1124002000NRG24281220230478628 28/12/2023 FATUBHAI JENTIBHAI TADVI 1124002WL016236 FATUBHAI JENTIBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519041 MR FATUBHAI JENTIBHAI TADVI STATE BANK OF INDIA(508548)
97 Garudeshwar GJ-24-002-101-001/77271923
(Zarvani) 		1124002000NRG24281220230478673 28/12/2023 VASAVA SUKAMABEN ALPESIGBHAI 1124002WL016237 VASAVA SUKAMABEN ALPESIGBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519064 MRS SUKSHMABEN ALPESINGBHAI VASAVA STATE BANK OF INDIA(508548)
98 Garudeshwar GJ-24-002-101-001/77271933
(Zarvani) 		1124002000NRG24281220230478674 28/12/2023 VASAVA MANIBEN ASHVINBHAI 1124002WL016237 VASAVA MANIBEN ASHVINBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518867 MRS MANIBEN ASHVINBHAI VASAVA STATE BANK OF INDIA(508548)
99 Garudeshwar GJ-24-002-101-001/77271933
(Zarvani) 		1124002000NRG24281220230478675 28/12/2023 VASAVA SACHINBHAI ASHVINBHAI 1124002WL016237 VASAVA SACHINBHAI ASHVINBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518911 MASTER VASAVA SACHINKUMAR STATE BANK OF INDIA(508548)
100 Garudeshwar GJ-24-002-101-001/77271935
(Zarvani) 		1124002000NRG24281220230478568 28/12/2023 VASAVA MADHUBEN RATILAL 1124002WL016235 VASAVA MADHUBEN RATILAL 00415 SBIN0003908 920 920 Processed 07/02/2024 0205518920 VASAVA MADHUBEN HDFC BANK LTD(607152)
101 Garudeshwar GJ-24-002-101-001/77271945
(Zarvani) 		1124002000NRG24281220230478569 28/12/2023 VASAVA GULIBEN KHANSINGBHAI 1124002WL016235 VASAVA GULIBEN KHANSINGBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518919 MRS GULIBEN KHANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
102 Garudeshwar GJ-24-002-101-001/77271949
(Zarvani) 		1124002000NRG24281220230478571 28/12/2023 TADVI SAILESHBHAI CHAMPAKBHAI 1124002WL016235 TADVI SAILESHBHAI CHAMPAKBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518984 TADVI SHAILESHBHAI BANK OF BARODA(606985)
103 Garudeshwar GJ-24-002-101-001/77271949
(Zarvani) 		1124002000NRG24281220230478570 28/12/2023 TADVI SAJNABEN SHAILESHBHAI 1124002WL016235 TADVI SAJNABEN SHAILESHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518986 MRS SAJANBEN SHAILESHBHAI TADVI STATE BANK OF INDIA(508548)
104 Garudeshwar GJ-24-002-101-001/7727195
(Zarvani) 		1124002000NRG24281220230478630 28/12/2023 TADVI SAVITABEN GABABHAI 1124002WL016236 TADVI SAVITABEN GABABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518910 TADVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Garudeshwar GJ-24-002-101-001/77271961
(Zarvani) 		1124002000NRG24281220230478575 28/12/2023 TADVI TINUBEN DINESHBHAI 1124002WL016235 TADVI TINUBEN DINESHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518903 TADVI TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Garudeshwar GJ-24-002-101-001/77271978
(Zarvani) 		1124002000NRG24281220230478676 28/12/2023 VASAVA MANGABHAI BHANGADABHAI 1124002WL016237 VASAVA MANGABHAI BHANGADABHAI 00415 SBIN0003908 460 460 Processed 07/02/2024 0205518909 MR BHANGADABHAI TADVI STATE BANK OF INDIA(508548)
107 Garudeshwar GJ-24-002-101-001/77271978
(Zarvani) 		1124002000NRG24281220230478677 28/12/2023 VASAVA MURIBEN MANGABHAI 1124002WL016237 VASAVA MURIBEN MANGABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518929 MRS MULIBEN MANGABHAI VASAVA STATE BANK OF INDIA(508548)
108 Garudeshwar GJ-24-002-101-001/77271980
(Zarvani) 		1124002000NRG24281220230478632 28/12/2023 TADVI NITABEN ARJUNBHAI 1124002WL016236 TADVI NITABEN ARJUNBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519048 MRS NITABEN ARJUNBHAI TADVI STATE BANK OF INDIA(508548)
109 Garudeshwar GJ-24-002-101-001/77271981
(Zarvani) 		1124002000NRG24281220230478783 28/12/2023 TADVI MAMATABEN VINODBHAI 1124002WL016239 TADVI MAMATABEN VINODBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518934 MRS MAMTABEN VINODBHAI TADVI STATE BANK OF INDIA(508548)
110 Garudeshwar GJ-24-002-101-001/77271982
(Zarvani) 		1124002000NRG24281220230478784 28/12/2023 TADVI AMRATBHAI BHANUBHAI 1124002WL016239 TADVI AMRATBHAI BHANUBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519040 MR AMRATBHAI BHANUBHAI TADVI STATE BANK OF INDIA(508548)
111 Garudeshwar GJ-24-002-101-001/77271984
(Zarvani) 		1124002000NRG24281220230478785 28/12/2023 TADVI BACHBEN MOHANBHAI 1124002WL016239 TADVI BACHBEN MOHANBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518933 MRS BACHIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
112 Garudeshwar GJ-24-002-101-001/77271990
(Zarvani) 		1124002000NRG24281220230478786 28/12/2023 TADVI APINKUMAR PRABHUBHAI 1124002WL016239 TADVI APINKUMAR PRABHUBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519037 TADVI APILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Garudeshwar GJ-24-002-101-001/77271991
(Zarvani) 		1124002000NRG24281220230478581 28/12/2023 TADVI DINESHBHAI JESANGBHAI 1124002WL016235 TADVI DINESHBHAI JESANGBHAI 00415 SBIN0003908 920 920 Processed 07/02/2024 0205518925 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garudeshwar GJ-24-002-101-001/77271991
(Zarvani) 		1124002000NRG24281220230478582 28/12/2023 TADVI MANJULABEN DINESHBHAI 1124002WL016235 TADVI MANJULABEN DINESHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519031 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 Garudeshwar GJ-24-002-101-001/77271999
(Zarvani) 		1124002000NRG24281220230478678 28/12/2023 VASAVA LAXMANBHAI RUPABHAI 1124002WL016237 VASAVA LAXMANBHAI RUPABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518937 MR LAKHAMANBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
116 Garudeshwar GJ-24-002-101-001/7727203
(Zarvani) 		1124002000NRG24281220230478633 28/12/2023 RAJUBEN KESHURBHAI TADVI 1124002WL016236 RAJUBEN KESHURBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519002 MRS RAJUBEN KESURBHAI TADVI STATE BANK OF INDIA(508548)
117 Garudeshwar GJ-24-002-101-001/7727207
(Zarvani) 		1124002000NRG24281220230478634 28/12/2023 REVABHAI MITHABHAI TADVI 1124002WL016236 REVABHAI MITHABHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519042 MR REVABHAI MITHABHAI TADVI STATE BANK OF INDIA(508548)
118 Garudeshwar GJ-24-002-101-001/7727235
(Zarvani) 		1124002000NRG24281220230478635 28/12/2023 VANDRABEN MANILAL TADVI 1124002WL016236 VANDRABEN MANILAL TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519030 MRS VRUNDABEN MANILAL TADVI STATE BANK OF INDIA(508548)
119 Garudeshwar GJ-24-002-101-001/7727236
(Zarvani) 		1124002000NRG24281220230478636 28/12/2023 BABUBHAI MAKANBHAI TADVI 1124002WL016236 BABUBHAI MAKANBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519054 TADVI BABULBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Garudeshwar GJ-24-002-101-001/7727247
(Zarvani) 		1124002000NRG24281220230478639 28/12/2023 TADVI BHIKIBEN MAFATBHAI 1124002WL016236 TADVI BHIKIBEN MAFATBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518928 MRS BHIKHIBEN MAFATBHAI TADVI STATE BANK OF INDIA(508548)
121 Garudeshwar GJ-24-002-101-001/7727248
(Zarvani) 		1124002000NRG24281220230478640 28/12/2023 TADVI RAMESHBHAI DALPATBHAI 1124002WL016236 TADVI RAMESHBHAI DALPATBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519011 TADVI RAMESHBHAI BANK OF BARODA(606985)
122 Garudeshwar GJ-24-002-101-001/7727250
(Zarvani) 		1124002000NRG24281220230478641 28/12/2023 MANJULABEN NARESHBHAI TADVI 1124002WL016236 MANJULABEN NARESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518951 MRS SHANTA UMEDBHAI TADVI STATE BANK OF INDIA(508548)
123 Garudeshwar GJ-24-002-101-001/7727252
(Zarvani) 		1124002000NRG24281220230478642 28/12/2023 TADVI SHANIBEN KASIRAMBHAI 1124002WL016236 TADVI SHANIBEN KASIRAMBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519029 MRS SHANIBEN KASHIRAMBHAI TADAVI STATE BANK OF INDIA(508548)
124 Garudeshwar GJ-24-002-101-001/7727255
(Zarvani) 		1124002000NRG24281220230478644 28/12/2023 KESURBHAI RANCHHODBHAI TADVI 1124002WL016236 KESURBHAI RANCHHODBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518898 MR KESURBHAI RANCHHODBHAI TADVI STATE BANK OF INDIA(508548)
125 Garudeshwar GJ-24-002-101-001/7727259
(Zarvani) 		1124002000NRG24281220230478645 28/12/2023 SUMANBHAI DALPATBHAI TADVI 1124002WL016236 SUMANBHAI DALPATBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518991 MR SUMANBHAI DALPATBHAI TADVI STATE BANK OF INDIA(508548)
126 Garudeshwar GJ-24-002-101-001/7727268
(Zarvani) 		1124002000NRG24281220230478648 28/12/2023 TADVI BHUPENDRABHAI KANJIBHAI 1124002WL016236 TADVI BHUPENDRABHAI KANJIBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519049 TADVI BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Garudeshwar GJ-24-002-101-001/7727268
(Zarvani) 		1124002000NRG24281220230478649 28/12/2023 TADVI HEMLATABEN BHUPENDRABHAI 1124002WL016236 TADVI HEMLATABEN BHUPENDRABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519033 TADVI HEMLATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Garudeshwar GJ-24-002-101-001/7727269
(Zarvani) 		1124002000NRG24281220230478650 28/12/2023 TADVI HANSHBEN SAILESHBHAI 1124002WL016236 TADVI HANSHBEN SAILESHBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519009 MRS HANSHABEN SHAILESHBHAI TADVI STATE BANK OF INDIA(508548)
129 Garudeshwar GJ-24-002-101-001/7727272
(Zarvani) 		1124002000NRG24281220230478651 28/12/2023 GEETABEN GAMBHIRBHAI TADVI 1124002WL016236 GEETABEN GAMBHIRBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519026 MRS GEETABEN GAMBHIRBHAI TADVI STATE BANK OF INDIA(508548)
130 Garudeshwar GJ-24-002-101-001/7727273
(Zarvani) 		1124002000NRG24281220230478652 28/12/2023 TADVI JAMNABEN GOTDHSNBHAI 1124002WL016236 TADVI JAMNABEN GOTDHSNBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519021 TADVI JAMANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Garudeshwar GJ-24-002-101-001/7727645
(Zarvani) 		1124002000NRG24281220230478583 28/12/2023 CHAMPABEN JESHALBHAI TADVI 1124002WL016235 CHAMPABEN JESHALBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519052 MRS CHAMPABEN JESARBHAI TADVI STATE BANK OF INDIA(508548)
132 Garudeshwar GJ-24-002-101-001/7727653
(Zarvani) 		1124002000NRG24281220230478586 28/12/2023 TADVI PINTUBHAI SHANABHAI 1124002WL016235 TADVI PINTUBHAI SHANABHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519038 MR TADVI PINTUBHAI STATE BANK OF INDIA(508548)
133 Garudeshwar GJ-24-002-101-001/7727683
(Zarvani) 		1124002000NRG24281220230478595 28/12/2023 BACHIBEN RAMANBHAI TADVI 1124002WL016235 BACHIBEN RAMANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519020 MRS BACHIBEN RAMANBHAI TADVI STATE BANK OF INDIA(508548)
134 Garudeshwar GJ-24-002-101-001/7727688
(Zarvani) 		1124002000NRG24281220230478596 28/12/2023 VASAVA KIRANBHAI ARVINDBHAI 1124002WL016235 VASAVA KIRANBHAI ARVINDBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519035 MR KIRANBHAI ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
135 Garudeshwar GJ-24-002-101-001/7727697
(Zarvani) 		1124002000NRG24281220230478598 28/12/2023 TADVI BABUBHAI JESANGBHAI 1124002WL016235 TADVI BABUBHAI JESANGBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518926 TADVI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Garudeshwar GJ-24-002-101-001/7727697
(Zarvani) 		1124002000NRG24281220230478597 28/12/2023 URAMILABEN BABUBHAI TADVI 1124002WL016235 URAMILABEN BABUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518902 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Garudeshwar GJ-24-002-101-001/7727701
(Zarvani) 		1124002000NRG24281220230478599 28/12/2023 HEMALATABEN SUKRAMBHAI TADVI 1124002WL016235 HEMALATABEN SUKRAMBHAI TADVI 00415 SBIN0003908 230 230 Processed 07/02/2024 0205519044 TADVI HEMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Garudeshwar GJ-24-002-101-001/7727711
(Zarvani) 		1124002000NRG24281220230478602 28/12/2023 TADVI HINABEN NILESHBHAI 1124002WL016235 TADVI HINABEN NILESHBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205518940 MRS TADVI HINABEN NILESHKUMAR STATE BANK OF INDIA(508548)
139 Garudeshwar GJ-24-002-101-001/7727843
(Zarvani) 		1124002000NRG24281220230478679 28/12/2023 VASAVA SURJABEN MULJIBHAI 1124002WL016237 VASAVA SURJABEN MULJIBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518865 MRS SURJABEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
140 Garudeshwar GJ-24-002-101-001/7727844
(Zarvani) 		1124002000NRG24281220230478680 28/12/2023 VASAVA SOMABHAI DAMNIYABHAI 1124002WL016237 VASAVA SOMABHAI DAMNIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518936 MR SOMABHAI DAMANIYABHAI VASAVA STATE BANK OF INDIA(508548)
141 Garudeshwar GJ-24-002-101-001/7727845
(Zarvani) 		1124002000NRG24281220230478681 28/12/2023 VASAVA MITHUBEN NARSINHBHAI 1124002WL016237 VASAVA MITHUBEN NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518864 MRS MITHUBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
142 Garudeshwar GJ-24-002-101-001/7727847
(Zarvani) 		1124002000NRG24281220230478682 28/12/2023 CHHANIYABHAI VESTABHAI VASAVA 1124002WL016237 CHHANIYABHAI VESTABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519005 MR CHHANIYABHAI VESTABHAI VASAVA STATE BANK OF INDIA(508548)
143 Garudeshwar GJ-24-002-101-001/7727847
(Zarvani) 		1124002000NRG24281220230478683 28/12/2023 VASAVA LAXMIBEN CHHANIYABHAI 1124002WL016237 VASAVA LAXMIBEN CHHANIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518883 MRS LAXMIBEN CHHANIYABHAI VASAVA STATE BANK OF INDIA(508548)
144 Garudeshwar GJ-24-002-101-001/7727847
(Zarvani) 		1124002000NRG24281220230478684 28/12/2023 VASAVA VINODBHAI CHHANIYABHAI 1124002WL016237 VASAVA VINODBHAI CHHANIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518922 MR VASAVA VINODBHAI STATE BANK OF INDIA(508548)
145 Garudeshwar GJ-24-002-101-001/7727849
(Zarvani) 		1124002000NRG24281220230478685 28/12/2023 VASAVA SOMIBEN NAVABHAI 1124002WL016237 VASAVA SOMIBEN NAVABHAI 00415 SBIN0003908 690 690 Processed 07/02/2024 0205518866 MRS SOMIBEN NAVABHAI VASAVA STATE BANK OF INDIA(508548)
146 Garudeshwar GJ-24-002-101-001/7727850
(Zarvani) 		1124002000NRG24281220230478686 28/12/2023 VASAVA AMARSINGBHAI 1124002WL016237 VASAVA AMARSINGBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518880 MR AMARSINH LASHKARIABHAI VASAVA STATE BANK OF INDIA(508548)
147 Garudeshwar GJ-24-002-101-001/7727850
(Zarvani) 		1124002000NRG24281220230478687 28/12/2023 VASAVA SOMIBEN AMARSING 1124002WL016237 VASAVA SOMIBEN AMARSING 00415 SBIN0003908 460 460 Processed 07/02/2024 0205518884 MRS SOMIBEN AMARSINH VASAVA STATE BANK OF INDIA(508548)
148 Garudeshwar GJ-24-002-101-001/7727853
(Zarvani) 		1124002000NRG24281220230478688 28/12/2023 VASAVA GANGUBEN SURESHBHAI 1124002WL016237 VASAVA GANGUBEN SURESHBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518882 MRS GANGUBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
149 Garudeshwar GJ-24-002-101-001/7727854
(Zarvani) 		1124002000NRG24281220230478689 28/12/2023 VASAVA PUNABHAI RUPABHAI 1124002WL016237 VASAVA PUNABHAI RUPABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519059 MR PUNABHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
150 Garudeshwar GJ-24-002-101-001/7727855
(Zarvani) 		1124002000NRG24281220230478691 28/12/2023 JAMNABEN VIKRAMBHAI VASAVA 1124002WL016237 JAMNABEN VIKRAMBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518891 MRS JAMNABEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
151 Garudeshwar GJ-24-002-101-001/7727856
(Zarvani) 		1124002000NRG24281220230478693 28/12/2023 VASAVA GUJARIYABHAI CHHANIYABHAI 1124002WL016237 VASAVA GUJARIYABHAI CHHANIYABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518917 MR GUJARIYABHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
152 Garudeshwar GJ-24-002-101-001/7727856
(Zarvani) 		1124002000NRG24281220230478692 28/12/2023 VASAVA SHANTABEN GUJARIYABHAI 1124002WL016237 VASAVA SHANTABEN GUJARIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519060 MRS SHANTABEN GUJARIYABHAI VASAVA STATE BANK OF INDIA(508548)
153 Garudeshwar GJ-24-002-101-001/7727857
(Zarvani) 		1124002000NRG24281220230478694 28/12/2023 VASAVA UBDIBEN NARSINHBHAI 1124002WL016237 VASAVA UBDIBEN NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518885 MRS UBADIBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
154 Garudeshwar GJ-24-002-101-001/7727858
(Zarvani) 		1124002000NRG24281220230478695 28/12/2023 VASAVA AMISHBHAI CHHANIYABHAI 1124002WL016237 VASAVA AMISHBHAI CHHANIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518890 MR AMISHBHAI CHHANIYABHAI VASAVA STATE BANK OF INDIA(508548)
155 Garudeshwar GJ-24-002-101-001/7727858
(Zarvani) 		1124002000NRG24281220230478696 28/12/2023 VASAVA UBDIBEN AMSIHBHAI 1124002WL016237 VASAVA UBDIBEN AMSIHBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518893 VASAVA UBADIBEN AMISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Garudeshwar GJ-24-002-101-001/7727859
(Zarvani) 		1124002000NRG24281220230478698 28/12/2023 VASAVA VIDHYABEN BHANGADABHAI 1124002WL016237 VASAVA VIDHYABEN BHANGADABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518915 MISS VIDHYABEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
157 Garudeshwar GJ-24-002-101-001/7727860
(Zarvani) 		1124002000NRG24281220230478700 28/12/2023 VASAVA JUMNABEN GURJIBHAI 1124002WL016237 VASAVA JUMNABEN GURJIBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518871 MRS JAMNABEN GURUJIBHAI VASAVA STATE BANK OF INDIA(508548)
158 Garudeshwar GJ-24-002-101-001/7727860
(Zarvani) 		1124002000NRG24281220230478699 28/12/2023 VASAVA KHATRIBEN ULIYABHAI 1124002WL016237 VASAVA KHATRIBEN ULIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519061 MRS KHATARIBEN OLIYABHAI VASAVA STATE BANK OF INDIA(508548)
159 Garudeshwar GJ-24-002-101-001/7727863
(Zarvani) 		1124002000NRG24281220230478702 28/12/2023 VASAVA AMBABEN SOMABHAI 1124002WL016237 VASAVA AMBABEN SOMABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518892 MRS AMBABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
160 Garudeshwar GJ-24-002-101-001/7727863
(Zarvani) 		1124002000NRG24281220230478701 28/12/2023 VASAVA SOMABHAI DIVALBHAI 1124002WL016237 VASAVA SOMABHAI DIVALBHAI 00415 SBIN0003908 690 690 Processed 07/02/2024 0205518886 MR SOMABHAI DIVALBHAI VASAVA STATE BANK OF INDIA(508548)
161 Garudeshwar GJ-24-002-101-001/7727867
(Zarvani) 		1124002000NRG24281220230478704 28/12/2023 MAKTABHAI SHINGABHAI VASAVA 1124002WL016237 MAKTABHAI SHINGABHAI VASAVA 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518938 MR MAKATABHAI SHINGABHAI VASAVA STATE BANK OF INDIA(508548)
162 Garudeshwar GJ-24-002-101-001/7727867
(Zarvani) 		1124002000NRG24281220230478703 28/12/2023 MANGIBEN MAKATABHAI VASAVA 1124002WL016237 MANGIBEN MAKATABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518895 MRS MANGIBEN MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
163 Garudeshwar GJ-24-002-101-001/7727870
(Zarvani) 		1124002000NRG24281220230478706 28/12/2023 VASAVA JAMNABEN SINGBHAI 1124002WL016237 VASAVA JAMNABEN SINGBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518873 MRS JAMNABEN SHINGABHAI VASAVA STATE BANK OF INDIA(508548)
164 Garudeshwar GJ-24-002-101-001/7727870
(Zarvani) 		1124002000NRG24281220230478705 28/12/2023 VASAVA SINGBHAI DAMNIYABHAI 1124002WL016237 VASAVA SINGBHAI DAMNIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518876 MR SHINGABHAI DAMANIYABHAI VASAVA STATE BANK OF INDIA(508548)
165 Garudeshwar GJ-24-002-101-001/7727872
(Zarvani) 		1124002000NRG24281220230478707 28/12/2023 VASAVA UBADIYABHAI LASHKARIYABHAI 1124002WL016237 VASAVA UBADIYABHAI LASHKARIYABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518868 MR UBADIYABHAI LASHKARIYABHAI VASAVA STATE BANK OF INDIA(508548)
166 Garudeshwar GJ-24-002-101-001/7727875
(Zarvani) 		1124002000NRG24281220230478708 28/12/2023 VASAVA SHANTABEN MAKTABHAI 1124002WL016237 VASAVA SHANTABEN MAKTABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519063 MRS SHANTABEN MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
167 Garudeshwar GJ-24-002-101-001/7727876
(Zarvani) 		1124002000NRG24281220230478709 28/12/2023 VASAVA VASANTUBEN MULJIBHAI 1124002WL016237 VASAVA VASANTUBEN MULJIBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518869 MRS VASANTIBEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
168 Garudeshwar GJ-24-002-101-001/7727881
(Zarvani) 		1124002000NRG24281220230478711 28/12/2023 VASAVA SHAILESHBHAI MAKATABHAI 1124002WL016237 VASAVA SHAILESHBHAI MAKATABHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518930 MR SHAILESHBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
169 Garudeshwar GJ-24-002-101-001/7727886
(Zarvani) 		1124002000NRG24281220230478712 28/12/2023 VASAVA BAMNIYABHAI MITHIYABHAI 1124002WL016237 VASAVA BAMNIYABHAI MITHIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518870 MR BAMNIYABHAI MITHIYABHAI VASAVA STATE BANK OF INDIA(508548)
170 Garudeshwar GJ-24-002-101-001/7727886
(Zarvani) 		1124002000NRG24281220230478713 28/12/2023 VASAVA SAMURIBEN BAMNJIBHAI 1124002WL016237 VASAVA SAMURIBEN BAMNJIBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518872 MRS SAMARIBEN MITHIYABHAI VASAVA STATE BANK OF INDIA(508548)
171 Garudeshwar GJ-24-002-101-001/7727889
(Zarvani) 		1124002000NRG24281220230478714 28/12/2023 VASAVA INDIRABEN KUMARIYA 1124002WL016237 VASAVA INDIRABEN KUMARIYA 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518881 MRS INDIRABEN KUVARIYABHAI VASAVA STATE BANK OF INDIA(508548)
172 Garudeshwar GJ-24-002-101-001/7727891
(Zarvani) 		1124002000NRG24281220230478716 28/12/2023 VASAVA SHANIBEN BAMNIYABHAI 1124002WL016237 VASAVA SHANIBEN BAMNIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518875 MRS SHANIBEN BAMANIYABHAI VASAVA STATE BANK OF INDIA(508548)
173 Garudeshwar GJ-24-002-101-001/7727891
(Zarvani) 		1124002000NRG24281220230478717 28/12/2023 VASAVA VANISHBHAIBAMANJIBHAI 1124002WL016237 VASAVA VANISHBHAIBAMANJIBHAI 00415 SBIN0003908 460 460 Processed 07/02/2024 0205518935 VANISH BAMANJI VASAV BANK OF BARODA(606985)
174 Garudeshwar GJ-24-002-101-001/7727909
(Zarvani) 		1124002000NRG24281220230478718 28/12/2023 VASAVA UBADIYABHAI RADVABHAI 1124002WL016237 VASAVA UBADIYABHAI RADVABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519062 MR UBADIYABHAI RAVDABHAI VASAVA STATE BANK OF INDIA(508548)
175 Garudeshwar GJ-24-002-101-001/7727909
(Zarvani) 		1124002000NRG24281220230478719 28/12/2023 VASAVA UTRIBEN UBADIYABHAI 1124002WL016237 VASAVA UTRIBEN UBADIYABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518877 MRS UTARIBEN UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
176 Garudeshwar GJ-24-002-101-001/7727913
(Zarvani) 		1124002000NRG24281220230478720 28/12/2023 VASAVA KHOTABHAI CHHAGANBHAI 1124002WL016237 VASAVA KHOTABHAI CHHAGANBHAI 00415 SBIN0003908 230 230 Processed 07/02/2024 0205518916 MR KHOTABHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
177 Garudeshwar GJ-24-002-101-001/7727916
(Zarvani) 		1124002000NRG24281220230478721 28/12/2023 VASAVA RAMESHBHAI SOGADABHAI 1124002WL016237 VASAVA RAMESHBHAI SOGADABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518908 MR RAMESHBHAI SOGADABHAI VASAVA VASAVA STATE BANK OF INDIA(508548)
178 Garudeshwar GJ-24-002-101-001/7727916
(Zarvani) 		1124002000NRG24281220230478722 28/12/2023 VASAVA VIDHYABEN SOGADABHAI 1124002WL016237 VASAVA VIDHYABEN SOGADABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518914 MISS VIDHYABEN SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
179 Garudeshwar GJ-24-002-101-001/7727919
(Zarvani) 		1124002000NRG24281220230478723 28/12/2023 VASAVA RAMANBHAI BHANGDABHAI 1124002WL016237 VASAVA RAMANBHAI BHANGDABHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519056 MR RAMANBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
180 Garudeshwar GJ-24-002-101-001/7727919
(Zarvani) 		1124002000NRG24281220230478724 28/12/2023 VASAVA SOMIBEN RAMANBHAI 1124002WL016237 VASAVA SOMIBEN RAMANBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205519058 MRS SHOMIBEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
181 Garudeshwar GJ-24-002-101-001/7727926
(Zarvani) 		1124002000NRG24281220230478726 28/12/2023 RAJESHBHAI MANSUKHBHAI VASAVA 1124002WL016237 RAJESHBHAI MANSUKHBHAI VASAVA 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519053 MR RAJESHBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
182 Garudeshwar GJ-24-002-101-001/7727926
(Zarvani) 		1124002000NRG24281220230478725 28/12/2023 VASAVA SHANTIBEN MANSUKHBHAI 1124002WL016237 VASAVA SHANTIBEN MANSUKHBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205519025 MRS SHANTIBEN MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
183 Garudeshwar GJ-24-002-101-001/7727929
(Zarvani) 		1124002000NRG24281220230478727 28/12/2023 VASAVA KHALPABHAI RADVABHAI 1124002WL016237 VASAVA KHALPABHAI RADVABHAI 00415 SBIN0003908 230 230 Processed 07/02/2024 0205518887 MR KHALPABHAI RADVABHAI VASAVA STATE BANK OF INDIA(508548)
184 Garudeshwar GJ-24-002-101-001/7727937
(Zarvani) 		1124002000NRG24281220230478729 28/12/2023 CHANDUBHAI VIRJIBHAI VASAVA 1124002WL016237 CHANDUBHAI VIRJIBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518874 MR CHANDUBHAI VIRJIBHAI VASAVA STATE BANK OF INDIA(508548)
185 Garudeshwar GJ-24-002-101-001/7727937
(Zarvani) 		1124002000NRG24281220230478728 28/12/2023 VASAVA UBDIBEN CHANDUBHAI 1124002WL016237 VASAVA UBDIBEN CHANDUBHAI 00415 SBIN0003908 1610 1610 Processed 07/02/2024 0205518888 MRS UBADIBEN CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
186 Garudeshwar GJ-24-002-101-001/7727945
(Zarvani) 		1124002000NRG24281220230478730 28/12/2023 SINUBEN RAMANBHAI VASAVA 1124002WL016237 SINUBEN RAMANBHAI VASAVA 00415 SBIN0003908 230 230 Processed 07/02/2024 0205518906 MRS SINUBEN RAMANBHAI TADVI STATE BANK OF INDIA(508548)
187 Garudeshwar GJ-24-002-101-001/7727945
(Zarvani) 		1124002000NRG24281220230478731 28/12/2023 VASAVA SATISHBHAI RAMANBHAI 1124002WL016237 VASAVA SATISHBHAI RAMANBHAI 00415 SBIN0003908 230 230 Processed 07/02/2024 0205518931 VASAVA SATISHBHAI RAMANBHAI UNION BANK OF INDIA(508500)
188 Garudeshwar GJ-24-005-101-001/77272006
(Zarvani) 		1124002000NRG24281220230478787 28/12/2023 TADVI DIPAKBHAI MANSINGBHAI 1124002WL016239 TADVI DIPAKBHAI MANSINGBHAI 00415 SBIN0003908 1380 1380 Processed 07/02/2024 0205518924 MR TADVI DIPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 206080 206080
189 Garudeshwar GJ-24-002-101-001/7727054
(Zarvani) 		1124002000NRG24281220230478755 28/12/2023 SHANIBEN CHANDUBHAI TADVI 1124002WL016239 SHANIBEN CHANDUBHAI TADVI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205519017 MRS SHANIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
190 Garudeshwar GJ-24-002-101-001/7727141
(Zarvani) 		1124002000NRG24281220230478607 28/12/2023 MANJULABEN RASULBHAI TADVI 1124002WL016236 MANJULABEN RASULBHAI TADVI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205519006 MANJULABEN RASULBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Garudeshwar GJ-24-002-101-001/7727150
(Zarvani) 		1124002000NRG24281220230478609 28/12/2023 TAJIBEN NANUBHAI TADVI 1124002WL016236 TAJIBEN NANUBHAI TADVI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205519018 MRS TAJIBEN NANJIBHAI TADVI STATE BANK OF INDIA(508548)
192 Garudeshwar GJ-24-002-101-001/7727152
(Zarvani) 		1124002000NRG24281220230478610 28/12/2023 HIRUBEN FULJIBHAI TADVI 1124002WL016236 HIRUBEN FULJIBHAI TADVI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205519007 MRS HIRUBEN FULJIBHAI TADVI STATE BANK OF INDIA(508548)
193 Garudeshwar GJ-24-002-101-001/7727161
(Zarvani) 		1124002000NRG24281220230478616 28/12/2023 RUKHIBEN MANUBHAI TADVI 1124002WL016236 RUKHIBEN MANUBHAI TADVI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205518998 TADVI RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
194 Garudeshwar GJ-24-002-101-001/77271729
(Zarvani) 		1124002000NRG24281220230478654 28/12/2023 VASAVA UBDIBEN SHANABHAI 1124002WL016237 VASAVA UBDIBEN SHANABHAI 00415 SBIN0014999 1610 1610 Processed 07/02/2024 0205519015 MRS UBADIBEN SHANABHAI VASAVA STATE BANK OF INDIA(508548)
195 Garudeshwar GJ-24-002-101-001/77271759
(Zarvani) 		1124002000NRG24281220230478774 28/12/2023 TADVI ENDUBEN DINESHBHAI 1124002WL016239 TADVI ENDUBEN DINESHBHAI 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0205519019 MRS INDIRABEN DINESHABHAI TADVI STATE BANK OF INDIA(508548)
196 Garudeshwar GJ-24-002-101-001/77271788
(Zarvani) 		1124002000NRG24281220230478781 28/12/2023 VASAVA AMARSINGBHAI KANTIBHAI 1124002WL016239 VASAVA AMARSINGBHAI KANTIBHAI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205519013 VASAVA AMARSINGHBHAI KANTIBHAI UNION BANK OF INDIA(508500)
197 Garudeshwar GJ-24-002-101-001/7727183
(Zarvani) 		1124002000NRG24281220230478626 28/12/2023 KAVITABEN JAGDISHBHAI TADVI 1124002WL016236 KAVITABEN JAGDISHBHAI TADVI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205519010 MRS KAVITABEN JAGDISHBHAI TADVI STATE BANK OF INDIA(508548)
198 Garudeshwar GJ-24-002-101-001/7727244
(Zarvani) 		1124002000NRG24281220230478637 28/12/2023 SANTOKBEN SUMANBHAI TADVI 1124002WL016236 SANTOKBEN SUMANBHAI TADVI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205519012 MRS SANTOKBEN SUMANBHAI TADAVI STATE BANK OF INDIA(508548)
199 Garudeshwar GJ-24-002-101-001/7727259
(Zarvani) 		1124002000NRG24281220230478646 28/12/2023 MANGIBEN SUMANBHAI TADVI 1124002WL016236 MANGIBEN SUMANBHAI TADVI 00415 SBIN0014999 1380 1380 Processed 07/02/2024 0205519014 MRS MANGIBEN SUMANBHAI TADVI STATE BANK OF INDIA(508548)
200 Garudeshwar GJ-24-002-101-001/7727675
(Zarvani) 		1124002000NRG24281220230478592 28/12/2023 LAXMIBEN KHANSINGBHAI VASAVA 1124002WL016235 LAXMIBEN KHANSINGBHAI VASAVA 00415 SBIN0014999 1150 1150 Processed 07/02/2024 0205519068 MRS LAXMIBEN KHANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 16330 16330
201 Garudeshwar GJ-24-002-101-001/7727135
(Zarvani) 		1124002000NRG24281220230478606 28/12/2023 TADVI RAJESHBHAI CHIMANBHAI 1124002WL016236 TADVI RAJESHBHAI CHIMANBHAI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205518947 TADVI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Garudeshwar GJ-24-002-101-001/7727174
(Zarvani) 		1124002000NRG24281220230478620 28/12/2023 VIRANSINGBHAI DAMAJIBHAI TADVI 1124002WL016236 VIRANSINGBHAI DAMAJIBHAI TADVI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205518944 VIRANSINGBHAI DAMAJIBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Garudeshwar GJ-24-002-101-001/77271787
(Zarvani) 		1124002000NRG24281220230478780 28/12/2023 TADVI SARMILABEN VIKRAMBHAI 1124002WL016239 TADVI SARMILABEN VIKRAMBHAI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205518945 TADVI SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 Garudeshwar GJ-24-002-101-001/77271787
(Zarvani) 		1124002000NRG24281220230478779 28/12/2023 TADVI VIKRAMBHAI CHANDUBHAI 1124002WL016239 TADVI VIKRAMBHAI CHANDUBHAI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205518946 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Garudeshwar GJ-24-002-101-001/7727247
(Zarvani) 		1124002000NRG24281220230478638 28/12/2023 TADVI MAFATBHAI VITTHALBHAI 1124002WL016236 TADVI MAFATBHAI VITTHALBHAI 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205518948 TADVI MAFATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Garudeshwar GJ-24-002-101-001/7727252
(Zarvani) 		1124002000NRG24281220230478643 28/12/2023 TADVI RAJESHBHAI KASIRAMBHAI 1124002WL016236 TADVI RAJESHBHAI KASIRAMBHAI 00691 IPOS0000001 1380 1380 Processed 07/02/2024 0205518943 TADVI RAJESHBHAI KASIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Garudeshwar GJ-24-002-101-001/7727876
(Zarvani) 		1124002000NRG24281220230478710 28/12/2023 VASAVA MULJIBHAI DAMANIYABHAI 1124002WL016237 VASAVA MULJIBHAI DAMANIYABHAI 00691 IPOS0000001 690 690 Processed 07/02/2024 0205518949 VASAVA MULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8740 8740
Total 269790 269790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_281223APB_FTO_186876 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 34040
2 Garudeshwar GJ1124005_281223APB_FTO_186876 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1150
3 Garudeshwar GJ1124005_281223APB_FTO_186876 State Bank of India SBIN0000465 RAJPIPLA 3450
4 Garudeshwar GJ1124005_281223APB_FTO_186876 State Bank of India SBIN0003908 KEVADIA COLONY 206080
5 Garudeshwar GJ1124005_281223APB_FTO_186876 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 16330
6 Garudeshwar GJ1124005_281223APB_FTO_186876 India Post Payments Bank IPOS0000001 RAJPIPLA 8740

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