|
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-24-002-050-003/7724313
(Mota Amba)
|
1124002000NRG24050320240748607
|
05/03/2024
|
SANJAYBHAI BHAYJIBHAI TADVI
|
1124002WL020805
|
SANJAYBHAI BHAYJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372604
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-050-003/7724324
(Mota Amba)
|
1124002000NRG24050320240749233
|
05/03/2024
|
TADVI NARNBHAI DALSUKHBHAI
|
1124002WL020813
|
TADVI NARNBHAI DALSUKHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372564
|
|
TADVI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-050-003/7724324
(Mota Amba)
|
1124002000NRG24050320240749234
|
05/03/2024
|
TADVI RAMILABEN NARANBHAI
|
1124002WL020813
|
TADVI RAMILABEN NARANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372563
|
|
TADVI RAMILABEN N
|
HDFC BANK LTD(607152)
|
|
4
|
Garudeshwar
|
GJ-24-002-050-003/7724328
(Mota Amba)
|
1124002000NRG24050320240748613
|
05/03/2024
|
TADVI KAVITABEN MAHESHBHAI
|
1124002WL020805
|
TADVI KAVITABEN MAHESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372568
|
|
KAVITA MAHESH TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-050-003/7724328
(Mota Amba)
|
1124002000NRG24050320240748612
|
05/03/2024
|
TADVI MAHESHBHAI KARSHANBHAI
|
1124002WL020805
|
TADVI MAHESHBHAI KARSHANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372562
|
|
MAHESH KARSHAN TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-050-003/7724332
(Mota Amba)
|
1124002000NRG24050320240748614
|
05/03/2024
|
ARJUNBHAI ISAWARBHAI
|
1124002WL020805
|
ARJUNBHAI ISAWARBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372598
|
|
ARJUNBHAI ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-050-003/7724333
(Mota Amba)
|
1124002000NRG24050320240748617
|
05/03/2024
|
RATANBEN BHARATBHAI TADVI
|
1124002WL020805
|
RATANBEN BHARATBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372565
|
|
RATANBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-050-003/7724339
(Mota Amba)
|
1124002000NRG24050320240748622
|
05/03/2024
|
KALAVATIBEN SUMANBHAI TADVI
|
1124002WL020805
|
KALAVATIBEN SUMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372606
|
|
TADVIKALAVATIBEN
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-050-003/7724339
(Mota Amba)
|
1124002000NRG24050320240748621
|
05/03/2024
|
SUMANBHAI NATUBHAI TADVI
|
1124002WL020805
|
SUMANBHAI NATUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372607
|
|
TADVI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-050-003/7724343
(Mota Amba)
|
1124002000NRG24050320240748625
|
05/03/2024
|
TADVI RAMESHBHAIO KARSHANBHAI
|
1124002WL020805
|
TADVI RAMESHBHAIO KARSHANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372566
|
|
TADVI RAMESHBHAI KARASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-050-003/7724360
(Mota Amba)
|
1124002000NRG24050320240749235
|
05/03/2024
|
BHANGARIBEN MAGANBHAI VASAVA
|
1124002WL020813
|
BHANGARIBEN MAGANBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372586
|
|
VASAVA BHANGADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-050-003/7724363
(Mota Amba)
|
1124002000NRG24050320240748630
|
05/03/2024
|
LEELABEN KASHIRAMBHAI TADVI
|
1124002WL020805
|
LEELABEN KASHIRAMBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372600
|
|
LILABEN KASHIRAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-050-003/7724385
(Mota Amba)
|
1124002000NRG24050320240748637
|
05/03/2024
|
VASAVA HARADIBEN MULJIBHAI
|
1124002WL020805
|
VASAVA HARADIBEN MULJIBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372567
|
|
HARADIBEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-050-003/7724391
(Mota Amba)
|
1124002000NRG24050320240748644
|
05/03/2024
|
ANJULABEN RAVINDRABHAI
|
1124002WL020805
|
ANJULABEN RAVINDRABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372612
|
|
TADVI ANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-050-003/77724358
(Mota Amba)
|
1124002000NRG24050320240749238
|
05/03/2024
|
KIRANBHAI NARANBHAI TADVI
|
1124002WL020813
|
KIRANBHAI NARANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372588
|
|
TADVI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-050-003/77724365
(Mota Amba)
|
1124002000NRG24050320240749240
|
05/03/2024
|
DHARMENDRABHAI NARANBHAI TADVI
|
1124002WL020813
|
DHARMENDRABHAI NARANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372587
|
|
DHARMENDRA NARAN TAD
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-050-003/77724365
(Mota Amba)
|
1124002000NRG24050320240749241
|
05/03/2024
|
LAXMIBEN DHARMENDRABHAI TADVI
|
1124002WL020813
|
LAXMIBEN DHARMENDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372589
|
|
LAXMI DHARMENDRA TAD
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-050-003/77724366
(Mota Amba)
|
1124002000NRG24050320240749243
|
05/03/2024
|
PINUBEN SANJAYBHAI TADVI
|
1124002WL020813
|
PINUBEN SANJAYBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372590
|
|
TADVI PINUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-050-003/77724366
(Mota Amba)
|
1124002000NRG24050320240749242
|
05/03/2024
|
SANJAYBHAI GANPATBHAI TADVI
|
1124002WL020813
|
SANJAYBHAI GANPATBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372609
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-050-003/77724367
(Mota Amba)
|
1124002000NRG24050320240748649
|
05/03/2024
|
SANGEETABEN ARJUNBHAI TADVI
|
1124002WL020805
|
SANGEETABEN ARJUNBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372608
|
|
SANGITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-050-003/77724382
(Mota Amba)
|
1124002000NRG24050320240748653
|
05/03/2024
|
SAROJBEN VIKRAMBHAI TADVI
|
1124002WL020805
|
SAROJBEN VIKRAMBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372603
|
|
SAROJBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-050-003/77724382
(Mota Amba)
|
1124002000NRG24050320240748652
|
05/03/2024
|
VIKRAMBHAI NATUBHAI TADVI
|
1124002WL020805
|
VIKRAMBHAI NATUBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103372613
|
|
TADVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
23
|
Garudeshwar
|
GJ-24-002-050-003/7724302
(Mota Amba)
|
1124002000NRG24050320240749232
|
05/03/2024
|
BHAGVANBHAI CHUNILAL TADVI
|
1124002WL020813
|
BHAGVANBHAI CHUNILAL TADVI
|
00045
|
BARB0MANNAN
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372557
|
|
TADVI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
Garudeshwar
|
GJ-24-002-050-001/7724179
(Mota Amba)
|
1124002000NRG24050320240748536
|
05/03/2024
|
VASAVA ISHWARBHAI SHANKARBHAI
|
1124002WL020805
|
VASAVA ISHWARBHAI SHANKARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372585
|
|
MR ISHWARBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-050-001/7724179
(Mota Amba)
|
1124002000NRG24050320240748535
|
05/03/2024
|
VASAVBA SANKARBHAI
|
1124002WL020805
|
VASAVBA SANKARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372634
|
|
MR SHANKARBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-050-001/7724180
(Mota Amba)
|
1124002000NRG24050320240748537
|
05/03/2024
|
VASVA JAMBIBEN MAGANBHAI
|
1124002WL020805
|
VASVA JAMBIBEN MAGANBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372519
|
|
MRS JAMBIBEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-050-001/7724181
(Mota Amba)
|
1124002000NRG24050320240748538
|
05/03/2024
|
VASVA RAMILABEN NANJIBHAI
|
1124002WL020805
|
VASVA RAMILABEN NANJIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372592
|
|
MRS RAMILABEN NANAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garudeshwar
|
GJ-24-002-050-001/7724182
(Mota Amba)
|
1124002000NRG24050320240748539
|
05/03/2024
|
MANGIBEN PANCHIYABHAI VASAVAA
|
1124002WL020805
|
MANGIBEN PANCHIYABHAI VASAVAA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372537
|
|
MRS MANGIBEN PANCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garudeshwar
|
GJ-24-002-050-001/7724183
(Mota Amba)
|
1124002000NRG24050320240748540
|
05/03/2024
|
CHINUBEN BHANGDABAHI VASAVA
|
1124002WL020805
|
CHINUBEN BHANGDABAHI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372527
|
|
MR CHHINUBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garudeshwar
|
GJ-24-002-050-001/7724185
(Mota Amba)
|
1124002000NRG24050320240748541
|
05/03/2024
|
MATHURBHAI MIRABHAI VASAVA
|
1124002WL020805
|
MATHURBHAI MIRABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372525
|
|
MR MATHUIRBHAI MIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-002-050-001/7724186
(Mota Amba)
|
1124002000NRG24050320240748542
|
05/03/2024
|
LAKHIBEN DALSUKHBHAI VASAVA
|
1124002WL020805
|
LAKHIBEN DALSUKHBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3103372517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Garudeshwar
|
GJ-24-002-050-001/7724187
(Mota Amba)
|
1124002000NRG24050320240748543
|
05/03/2024
|
VASAVA PARSING HARADBHAI
|
1124002WL020805
|
VASAVA PARSING HARADBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372583
|
|
MR PARRSING HARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-050-001/7724189
(Mota Amba)
|
1124002000NRG24050320240748544
|
05/03/2024
|
BHADARBHAI VESTABHAI
|
1124002WL020805
|
BHADARBHAI VESTABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372577
|
|
MR BHADARBHAI VESTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-050-001/7724190
(Mota Amba)
|
1124002000NRG24050320240748545
|
05/03/2024
|
VASAVA SAVITABEN KANTIBHAI
|
1124002WL020805
|
VASAVA SAVITABEN KANTIBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103372513
|
|
MISS SAVITABEN KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-050-001/7724191
(Mota Amba)
|
1124002000NRG24050320240748546
|
05/03/2024
|
VASAVA MAHENDRABHAI LASHKARBHAI
|
1124002WL020805
|
VASAVA MAHENDRABHAI LASHKARBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372559
|
|
MR VASAVA MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garudeshwar
|
GJ-24-002-050-001/7724193
(Mota Amba)
|
1124002000NRG24050320240748547
|
05/03/2024
|
MANIBEN PANCHIYABHAI VASAVA
|
1124002WL020805
|
MANIBEN PANCHIYABHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103372526
|
|
MRS MANIBEN PANCHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-050-001/7724194
(Mota Amba)
|
1124002000NRG24050320240748548
|
05/03/2024
|
DINESHBHAI NAVABHAI VASAVA
|
1124002WL020805
|
DINESHBHAI NAVABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372602
|
|
MR DINESHBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-050-001/7724199
(Mota Amba)
|
1124002000NRG24050320240748550
|
05/03/2024
|
JATARBHAI JETHABHAI
|
1124002WL020805
|
JATARBHAI JETHABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372645
|
|
MR JATARBHAI JETHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-050-001/7724200
(Mota Amba)
|
1124002000NRG24050320240748551
|
05/03/2024
|
MIKUBEN BHAYJIBHAI VASAVA
|
1124002WL020805
|
MIKUBEN BHAYJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372618
|
|
MRS MITHUBEN BHAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-050-001/7724201
(Mota Amba)
|
1124002000NRG24050320240748552
|
05/03/2024
|
MAGANBHAI LALJIBHAI
|
1124002WL020805
|
MAGANBHAI LALJIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372516
|
|
VASAVA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Garudeshwar
|
GJ-24-002-050-001/7724203
(Mota Amba)
|
1124002000NRG24050320240748553
|
05/03/2024
|
CHANDUBHAI RATANBHAI
|
1124002WL020805
|
CHANDUBHAI RATANBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103372628
|
|
CHANDUBHAI RATANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Garudeshwar
|
GJ-24-002-050-001/7724205
(Mota Amba)
|
1124002000NRG24050320240748554
|
05/03/2024
|
BHANGDABHAI RUPABHAI VASAVA
|
1124002WL020805
|
BHANGDABHAI RUPABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372533
|
|
MR BHANGADABHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garudeshwar
|
GJ-24-002-050-001/7724205
(Mota Amba)
|
1124002000NRG24050320240748555
|
05/03/2024
|
JAMBIBEN BHANGDABHAI VASAVA
|
1124002WL020805
|
JAMBIBEN BHANGDABHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103372532
|
|
MRS JAMBIBEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garudeshwar
|
GJ-24-002-050-001/7724206
(Mota Amba)
|
1124002000NRG24050320240748556
|
05/03/2024
|
ARVINDBHAI NAVA BHAI
|
1124002WL020805
|
ARVINDBHAI NAVA BHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372512
|
|
MR ARVINDBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garudeshwar
|
GJ-24-002-050-001/7724207
(Mota Amba)
|
1124002000NRG24050320240748557
|
05/03/2024
|
SHANKARBHAI RUPABHAI VASAVA
|
1124002WL020805
|
SHANKARBHAI RUPABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3103372571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Garudeshwar
|
GJ-24-002-050-001/7724210
(Mota Amba)
|
1124002000NRG24050320240748558
|
05/03/2024
|
SHARDABEN NAVALJIBHAI VASAVA
|
1124002WL020805
|
SHARDABEN NAVALJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372536
|
|
MRS SHARDABEN NAVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garudeshwar
|
GJ-24-002-050-001/7724211
(Mota Amba)
|
1124002000NRG24050320240748559
|
05/03/2024
|
REVLABHAI ZHAVERBHAI VASAVA
|
1124002WL020805
|
REVLABHAI ZHAVERBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372530
|
|
MR REVABHAI ZAVERBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-050-001/7724212
(Mota Amba)
|
1124002000NRG24050320240748560
|
05/03/2024
|
HIRUBEN HARADBHAI
|
1124002WL020805
|
HIRUBEN HARADBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103372591
|
|
MRS HIRUBEN HARADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garudeshwar
|
GJ-24-002-050-001/7724213
(Mota Amba)
|
1124002000NRG24050320240748561
|
05/03/2024
|
MAGANBHAI HARADBHAI VASAVA
|
1124002WL020805
|
MAGANBHAI HARADBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372579
|
|
VASAVA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Garudeshwar
|
GJ-24-002-050-001/7724214
(Mota Amba)
|
1124002000NRG24050320240748562
|
05/03/2024
|
PARVATIBEN ZHAVERBHAI VASAVA
|
1124002WL020805
|
PARVATIBEN ZHAVERBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372620
|
|
MRS PARVATIBEN ZAVERBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-050-001/7724215
(Mota Amba)
|
1124002000NRG24050320240748564
|
05/03/2024
|
SHENUBEN SHOMABHAI VASAVA
|
1124002WL020805
|
SHENUBEN SHOMABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372616
|
|
MRS SHENUBEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-050-001/7724215
(Mota Amba)
|
1124002000NRG24050320240748563
|
05/03/2024
|
SOMABHAI LALJIBHAI
|
1124002WL020805
|
SOMABHAI LALJIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372580
|
|
MR SOMABHAI LALJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-050-001/7724216
(Mota Amba)
|
1124002000NRG24050320240748565
|
05/03/2024
|
VASAVA RAMANBHAI LALJIBHAI
|
1124002WL020805
|
VASAVA RAMANBHAI LALJIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372615
|
|
MR RAMANBHAI LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-050-001/7724217
(Mota Amba)
|
1124002000NRG24050320240748566
|
05/03/2024
|
VASAVA ARJUNBHAI REVLABHAI
|
1124002WL020805
|
VASAVA ARJUNBHAI REVLABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372558
|
|
MR VASAVA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garudeshwar
|
GJ-24-002-050-001/7724218
(Mota Amba)
|
1124002000NRG24050320240748567
|
05/03/2024
|
REVLABHAI SURAKIYABHAI
|
1124002WL020805
|
REVLABHAI SURAKIYABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372643
|
|
MR REVLABHAI SURAKHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garudeshwar
|
GJ-24-002-050-001/7724218
(Mota Amba)
|
1124002000NRG24050320240748568
|
05/03/2024
|
VASAVA SAYDIBEN REVABHAI
|
1124002WL020805
|
VASAVA SAYDIBEN REVABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372642
|
|
MRS SOYADIBEN REVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-050-001/7724219
(Mota Amba)
|
1124002000NRG24050320240748569
|
05/03/2024
|
HARADBHAI SURAKIYBHAI
|
1124002WL020805
|
HARADBHAI SURAKIYBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372518
|
|
MR HARIYABHAI SURAKHIYABHAII VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-050-001/7724220
(Mota Amba)
|
1124002000NRG24050320240748570
|
05/03/2024
|
DHANUBEN BALUBHAI VASAVA
|
1124002WL020805
|
DHANUBEN BALUBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372593
|
|
MRS DHANUBEN BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garudeshwar
|
GJ-24-002-050-001/7724221
(Mota Amba)
|
1124002000NRG24050320240748571
|
05/03/2024
|
UTARIYABHAI DAMANBHAI VASAVA
|
1124002WL020805
|
UTARIYABHAI DAMANBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372520
|
|
MR UTALIYABHAI DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garudeshwar
|
GJ-24-002-050-001/7724222
(Mota Amba)
|
1124002000NRG24050320240748572
|
05/03/2024
|
SHARDABEN UTARBHAI VASAVA
|
1124002WL020805
|
SHARDABEN UTARBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372522
|
|
MRS SHARDABEN UTTARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-050-001/7724224
(Mota Amba)
|
1124002000NRG24050320240748573
|
05/03/2024
|
BAMANJIBAHI BHANGADABHAI
|
1124002WL020805
|
BAMANJIBAHI BHANGADABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372639
|
|
MR BAMANBHAI BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-050-001/7724226
(Mota Amba)
|
1124002000NRG24050320240748575
|
05/03/2024
|
KHALJIBHAI LALJIBHAI VASAVA
|
1124002WL020805
|
KHALJIBHAI LALJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372641
|
|
MR KHALIJIBHAI LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-050-001/7724226
(Mota Amba)
|
1124002000NRG24050320240748574
|
05/03/2024
|
MAKTIBEN LALJIBHAI
|
1124002WL020805
|
MAKTIBEN LALJIBHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
19/04/2024
|
|
3103372521
|
|
MRS MAKTIBEN LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garudeshwar
|
GJ-24-002-050-001/7724227
(Mota Amba)
|
1124002000NRG24050320240748576
|
05/03/2024
|
KANTIBHAI CHAGANBHAI VASAVA
|
1124002WL020805
|
KANTIBHAI CHAGANBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372624
|
|
MR KANTIBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garudeshwar
|
GJ-24-002-050-001/7724228
(Mota Amba)
|
1124002000NRG24050320240748577
|
05/03/2024
|
BHADARBHAI RATANBHAI
|
1124002WL020805
|
BHADARBHAI RATANBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103372640
|
|
MR BHADARBHAI RATANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-050-001/7724229
(Mota Amba)
|
1124002000NRG24050320240748578
|
05/03/2024
|
VASAVA GANPATBHAI DAMANBHAI
|
1124002WL020805
|
VASAVA GANPATBHAI DAMANBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372622
|
|
MR GANPATBHAI DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-050-001/7724231
(Mota Amba)
|
1124002000NRG24050320240748579
|
05/03/2024
|
KANTIHAI KHAHLIYABHAI
|
1124002WL020805
|
KANTIHAI KHAHLIYABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372646
|
|
MR KANTIBHAI KHAHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garudeshwar
|
GJ-24-002-050-001/7724232
(Mota Amba)
|
1124002000NRG24050320240748580
|
05/03/2024
|
VITTHALBHAI MEERABHAI VASAVA
|
1124002WL020805
|
VITTHALBHAI MEERABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372535
|
|
MR VITTHALBHAI MIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garudeshwar
|
GJ-24-002-050-001/7724233
(Mota Amba)
|
1124002000NRG24050320240748581
|
05/03/2024
|
MANGIBEN JETHABHAI VASAVA
|
1124002WL020805
|
MANGIBEN JETHABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3103372578
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Garudeshwar
|
GJ-24-002-050-001/7724234
(Mota Amba)
|
1124002000NRG24050320240748582
|
05/03/2024
|
PRAVINBHAI SHAJIYABHAI VASAVA
|
1124002WL020805
|
PRAVINBHAI SHAJIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372523
|
|
MR PRAVINKUMR SHJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-050-001/7724235
(Mota Amba)
|
1124002000NRG24050320240748583
|
05/03/2024
|
MAKATIBEN GURJIBHAI VASAVA
|
1124002WL020805
|
MAKATIBEN GURJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372531
|
|
MRS MAGTIBEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garudeshwar
|
GJ-24-002-050-001/7724236
(Mota Amba)
|
1124002000NRG24050320240748584
|
05/03/2024
|
SHAGDIBEN TULSHIBHAI VASAVA
|
1124002WL020805
|
SHAGDIBEN TULSHIBHAI VASAVA
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103372619
|
|
MRS SOGDIBEN TULIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-050-001/7724237
(Mota Amba)
|
1124002000NRG24050320240748585
|
05/03/2024
|
JANIYABHAI JETHABHAI
|
1124002WL020805
|
JANIYABHAI JETHABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372644
|
|
MR JANIYABHAI JETHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-050-001/7724244
(Mota Amba)
|
1124002000NRG24050320240748586
|
05/03/2024
|
SAVEETABEN BHARATBHAI VASAVA
|
1124002WL020805
|
SAVEETABEN BHARATBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372524
|
|
MR SAVITABEN BHARATBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-050-001/7724246
(Mota Amba)
|
1124002000NRG24050320240748587
|
05/03/2024
|
VASAVA MAGANBHAITULIYABHAI
|
1124002WL020805
|
VASAVA MAGANBHAITULIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103372638
|
|
MR MAGANBHAI TULIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-050-001/7724423
(Mota Amba)
|
1124002000NRG24050320240748588
|
05/03/2024
|
SOMABHAI KANTIBHAI VASAVA
|
1124002WL020805
|
SOMABHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372584
|
|
MR SOMABHAI KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garudeshwar
|
GJ-24-002-050-001/7724423
(Mota Amba)
|
1124002000NRG24050320240748589
|
05/03/2024
|
SUMITRABEN SOMABHAI VASAVA
|
1124002WL020805
|
SUMITRABEN SOMABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372617
|
|
MRS SUMITRABEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-050-001/7724424
(Mota Amba)
|
1124002000NRG24050320240748590
|
05/03/2024
|
GURJIBHAI KANTIBHAI VASAVA
|
1124002WL020805
|
GURJIBHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372637
|
|
MR GURAJIBHAI AMARSINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-050-001/7724426
(Mota Amba)
|
1124002000NRG24050320240748591
|
05/03/2024
|
DILIPBHAI LALJIBHAI VASAVA
|
1124002WL020805
|
DILIPBHAI LALJIBHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103372514
|
|
MR DILIPBHAI LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-050-001/7724427
(Mota Amba)
|
1124002000NRG24050320240748592
|
05/03/2024
|
PUNABHAI CHANDUBHAI VASAVA
|
1124002WL020805
|
PUNABHAI CHANDUBHAI VASAVA
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
19/04/2024
|
|
3103372636
|
|
MR PUNABHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-050-001/7724428
(Mota Amba)
|
1124002000NRG24050320240748593
|
05/03/2024
|
AMEERBHAI KANTIBHAI VASAVA
|
1124002WL020805
|
AMEERBHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372635
|
|
MR AMARSINGHBHAI KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-050-001/7724430
(Mota Amba)
|
1124002000NRG24050320240748594
|
05/03/2024
|
RAKESHBHAI KANTIBHAI VASAVA
|
1124002WL020805
|
RAKESHBHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372554
|
|
MR VASAVA RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garudeshwar
|
GJ-24-002-050-001/7724431
(Mota Amba)
|
1124002000NRG24050320240748595
|
05/03/2024
|
JESHINGBHAI DALSUKHBHAI VASAVA
|
1124002WL020805
|
JESHINGBHAI DALSUKHBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372534
|
|
MR JESINGBHAI DALSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garudeshwar
|
GJ-24-002-050-001/7724436
(Mota Amba)
|
1124002000NRG24050320240748596
|
05/03/2024
|
RAYSHINGBHAI UTARIYABHAI VASAVA
|
1124002WL020805
|
RAYSHINGBHAI UTARIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372581
|
|
MR RAYSINGHBHAI UTARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garudeshwar
|
GJ-24-002-050-001/7724437
(Mota Amba)
|
1124002000NRG24050320240748597
|
05/03/2024
|
SENUBEN DAMANBHAI VASAVA
|
1124002WL020805
|
SENUBEN DAMANBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372546
|
|
MRS SHENABEN DAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garudeshwar
|
GJ-24-002-050-001/7724441
(Mota Amba)
|
1124002000NRG24050320240748598
|
05/03/2024
|
MURAJIBHAI HARIYABHAI VASAVA
|
1124002WL020805
|
MURAJIBHAI HARIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372601
|
|
MR MULAJIBHAI HARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-050-001/7724441
(Mota Amba)
|
1124002000NRG24050320240748599
|
05/03/2024
|
SURATIBEN MURJIBHAI VASAVA
|
1124002WL020805
|
SURATIBEN MURJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372621
|
|
MRS SURTIBEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-050-001/77724331
(Mota Amba)
|
1124002000NRG24050320240748600
|
05/03/2024
|
SANGEETABEN RAMESHBHAI VASAVA
|
1124002WL020805
|
SANGEETABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103372623
|
|
MRS SANGITABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garudeshwar
|
GJ-24-002-050-001/77724332
(Mota Amba)
|
1124002000NRG24050320240748601
|
05/03/2024
|
MANJULABEN DHERABHAI VASAVA
|
1124002WL020805
|
MANJULABEN DHERABHAI VASAVA
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103372555
|
|
MRS VASAVA MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-050-001/77724333
(Mota Amba)
|
1124002000NRG24050320240748602
|
05/03/2024
|
BHARUBEN PRAVINBHAI VASAVA
|
1124002WL020805
|
BHARUBEN PRAVINBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372570
|
|
VASAVA BHARUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Garudeshwar
|
GJ-24-002-050-001/77724334
(Mota Amba)
|
1124002000NRG24050320240748603
|
05/03/2024
|
RAMEELABEN MAGANBHAI VASAVA
|
1124002WL020805
|
RAMEELABEN MAGANBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372538
|
|
MRS VASAVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-050-001/77724335
(Mota Amba)
|
1124002000NRG24050320240748604
|
05/03/2024
|
MAKTABHAI HARADBHAI VASAVA
|
1124002WL020805
|
MAKTABHAI HARADBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372596
|
|
MR MAKTABHAI HARADBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garudeshwar
|
GJ-24-002-050-001/77724337
(Mota Amba)
|
1124002000NRG24050320240748605
|
05/03/2024
|
RAKESHBHAI HARIYABHAI VASAVA
|
1124002WL020805
|
RAKESHBHAI HARIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372547
|
|
VASAVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Garudeshwar
|
GJ-24-002-050-003/7724313
(Mota Amba)
|
1124002000NRG24050320240748606
|
05/03/2024
|
GANGABEN CHANDRESHBHAI TADVI
|
1124002WL020805
|
GANGABEN CHANDRESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372611
|
|
MRS GANGABEN SANJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-050-003/7724317
(Mota Amba)
|
1124002000NRG24050320240748608
|
05/03/2024
|
BACHIBEN ISHVARBHAI TADVI
|
1124002WL020805
|
BACHIBEN ISHVARBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372614
|
|
TADVI BACHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Garudeshwar
|
GJ-24-002-050-003/7724318
(Mota Amba)
|
1124002000NRG24050320240748609
|
05/03/2024
|
TADVI ASHVINBHAI IESAWRABHAI
|
1124002WL020805
|
TADVI ASHVINBHAI IESAWRABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372625
|
|
MR ASHVINBHAI ISHVARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garudeshwar
|
GJ-24-002-050-003/7724319
(Mota Amba)
|
1124002000NRG24050320240748610
|
05/03/2024
|
TADVI ARJUNBHAI ISHWARBHAI
|
1124002WL020805
|
TADVI ARJUNBHAI ISHWARBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
19/04/2024
|
|
3103372626
|
|
MR ARJUNBHAI ISHWARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garudeshwar
|
GJ-24-002-050-003/7724323
(Mota Amba)
|
1124002000NRG24050320240748611
|
05/03/2024
|
Tadvi Bakulbhai
|
1124002WL020805
|
Tadvi Bakulbhai
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372539
|
|
MR BAKULBHAI LAXMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garudeshwar
|
GJ-24-002-050-003/7724332
(Mota Amba)
|
1124002000NRG24050320240748615
|
05/03/2024
|
SACHINBHAI ARJUNBHAI TADVI
|
1124002WL020805
|
SACHINBHAI ARJUNBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372551
|
|
MR SACHINBHAI ARJUNBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garudeshwar
|
GJ-24-002-050-003/7724333
(Mota Amba)
|
1124002000NRG24050320240748616
|
05/03/2024
|
BHARATBHAI MANILALBHAI TADVI
|
1124002WL020805
|
BHARATBHAI MANILALBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372540
|
|
MR BHARATBHAI MANIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garudeshwar
|
GJ-24-002-050-003/7724334
(Mota Amba)
|
1124002000NRG24050320240748618
|
05/03/2024
|
AXAYBHAI BABUBHAI TADVI
|
1124002WL020805
|
AXAYBHAI BABUBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372610
|
|
MR TADVI AXAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garudeshwar
|
GJ-24-002-050-003/7724334
(Mota Amba)
|
1124002000NRG24050320240748619
|
05/03/2024
|
RASANABEN AKSHAYBHAI TADVI
|
1124002WL020805
|
RASANABEN AKSHAYBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372556
|
|
MRS TADVI RASNABEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garudeshwar
|
GJ-24-002-050-003/7724335
(Mota Amba)
|
1124002000NRG24050320240748620
|
05/03/2024
|
MANGIBEN ULIYABHAI VASAVA
|
1124002WL020805
|
MANGIBEN ULIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372630
|
|
MRS MANGIBEN ULIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garudeshwar
|
GJ-24-002-050-003/7724342
(Mota Amba)
|
1124002000NRG24050320240748623
|
05/03/2024
|
RAMANBHAI SHANKARBHAI TADVI
|
1124002WL020805
|
RAMANBHAI SHANKARBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372543
|
|
MR RAMANBHAI SHANKARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garudeshwar
|
GJ-24-002-050-003/7724342
(Mota Amba)
|
1124002000NRG24050320240748624
|
05/03/2024
|
TADVI VANITABEN MAHENDRABHAI
|
1124002WL020805
|
TADVI VANITABEN MAHENDRABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103372548
|
|
MISS VANITABEN VIKRAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garudeshwar
|
GJ-24-002-050-003/7724343
(Mota Amba)
|
1124002000NRG24050320240748626
|
05/03/2024
|
TADVI RAMILABEN RAMESHBHAI
|
1124002WL020805
|
TADVI RAMILABEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372595
|
|
MRS RAMILABEN RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garudeshwar
|
GJ-24-002-050-003/7724350
(Mota Amba)
|
1124002000NRG24050320240748627
|
05/03/2024
|
TADVI BALUBHAI GOVINDBHAI
|
1124002WL020805
|
TADVI BALUBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372627
|
|
MR BALUBHAI GOVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garudeshwar
|
GJ-24-002-050-003/7724350
(Mota Amba)
|
1124002000NRG24050320240748628
|
05/03/2024
|
TADVIURMILABEN BALUBHAI
|
1124002WL020805
|
TADVIURMILABEN BALUBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372545
|
|
MRS URMILABEN BALUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garudeshwar
|
GJ-24-002-050-003/7724362
(Mota Amba)
|
1124002000NRG24050320240748629
|
05/03/2024
|
GOVINDBHAI MARAGBHAI VASAVA
|
1124002WL020805
|
GOVINDBHAI MARAGBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372544
|
|
MR GOVINDBHAI MARAGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garudeshwar
|
GJ-24-002-050-003/7724368
(Mota Amba)
|
1124002000NRG24050320240748631
|
05/03/2024
|
GORTHANBHAI NANJIBHAI TADVI
|
1124002WL020805
|
GORTHANBHAI NANJIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372633
|
|
MR GORDHANBHAI NANJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garudeshwar
|
GJ-24-002-050-003/7724369
(Mota Amba)
|
1124002000NRG24050320240748633
|
05/03/2024
|
TADVI SAVITABENVITALABHAI
|
1124002WL020805
|
TADVI SAVITABENVITALABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372594
|
|
MRS SAVITABEN VITHTHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garudeshwar
|
GJ-24-002-050-003/7724369
(Mota Amba)
|
1124002000NRG24050320240748632
|
05/03/2024
|
VITTHALBHAI MAGANBHAI TADVI
|
1124002WL020805
|
VITTHALBHAI MAGANBHAI TADVI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
19/04/2024
|
|
3103372528
|
|
MR VITTHALBHAI MAGANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garudeshwar
|
GJ-24-002-050-003/7724374
(Mota Amba)
|
1124002000NRG24050320240748634
|
05/03/2024
|
TADVI DINESHBHAI CHDUA BHAI
|
1124002WL020805
|
TADVI DINESHBHAI CHDUA BHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372632
|
|
MR DINESHBHAI CHANDUBHHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garudeshwar
|
GJ-24-002-050-003/7724375
(Mota Amba)
|
1124002000NRG24050320240748635
|
05/03/2024
|
TADSVI PARVATIBEN GANPATBHAI
|
1124002WL020805
|
TADSVI PARVATIBEN GANPATBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372629
|
|
TADVI PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Garudeshwar
|
GJ-24-002-050-003/7724376
(Mota Amba)
|
1124002000NRG24050320240748636
|
05/03/2024
|
TADVI SURJIBEN CATRCHGBHAI
|
1124002WL020805
|
TADVI SURJIBEN CATRCHGBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372631
|
|
MRS SURJABEN CHHATRASINH TADVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garudeshwar
|
GJ-24-002-050-003/7724387
(Mota Amba)
|
1124002000NRG24050320240748638
|
05/03/2024
|
TADVI URMILABEN GOPALBHAI
|
1124002WL020805
|
TADVI URMILABEN GOPALBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372515
|
|
MRS URMILABEN GOPALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garudeshwar
|
GJ-24-002-050-003/7724388
(Mota Amba)
|
1124002000NRG24050320240748640
|
05/03/2024
|
RAJUBEN SURESHBHAI
|
1124002WL020805
|
RAJUBEN SURESHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372576
|
|
MRS RAJUBEN SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garudeshwar
|
GJ-24-002-050-003/7724388
(Mota Amba)
|
1124002000NRG24050320240748639
|
05/03/2024
|
TADVI SURESHBHAI CHHAGANBHAI
|
1124002WL020805
|
TADVI SURESHBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372575
|
|
MR SURESHBHAI CHAGANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garudeshwar
|
GJ-24-002-050-003/7724389
(Mota Amba)
|
1124002000NRG24050320240748641
|
05/03/2024
|
NARENDRABHAI BALUBHAI TADVI
|
1124002WL020805
|
NARENDRABHAI BALUBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372542
|
|
NARENDRABHAI TADVI
|
BANK OF BARODA(606985)
|
|
120
|
Garudeshwar
|
GJ-24-002-050-003/7724389
(Mota Amba)
|
1124002000NRG24050320240748642
|
05/03/2024
|
TADVI NITABEN NARENDRABHAI
|
1124002WL020805
|
TADVI NITABEN NARENDRABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372597
|
|
MRS NETABEN NARENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garudeshwar
|
GJ-24-002-050-003/7724391
(Mota Amba)
|
1124002000NRG24050320240748643
|
05/03/2024
|
RAVINDRABHAI PUNABHAI TADVI
|
1124002WL020805
|
RAVINDRABHAI PUNABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372541
|
|
MR RAVINDRABHAI PUNABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garudeshwar
|
GJ-24-002-050-003/77724332
(Mota Amba)
|
1124002000NRG24050320240749236
|
05/03/2024
|
JATARBHAI BAMANBHAI VASAVA
|
1124002WL020813
|
JATARBHAI BAMANBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372572
|
|
MR JATARBHAI BAMANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garudeshwar
|
GJ-24-002-050-003/77724356
(Mota Amba)
|
1124002000NRG24050320240748645
|
05/03/2024
|
HARSHADBHAI VITTHALBHAI TADVI
|
1124002WL020805
|
HARSHADBHAI VITTHALBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372552
|
|
MR HARSHADBHAI VITTHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garudeshwar
|
GJ-24-002-050-003/77724358
(Mota Amba)
|
1124002000NRG24050320240749239
|
05/03/2024
|
BEBEEBEN KIRANBHAI TADVI
|
1124002WL020813
|
BEBEEBEN KIRANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372573
|
|
MRS TADVI BEBIBEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garudeshwar
|
GJ-24-002-050-003/77724359
(Mota Amba)
|
1124002000NRG24050320240748646
|
05/03/2024
|
NANDABEN SHARAVANBHAI TADVI
|
1124002WL020805
|
NANDABEN SHARAVANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372550
|
|
MRS NANDABEN SHRAVANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garudeshwar
|
GJ-24-002-050-003/77724360
(Mota Amba)
|
1124002000NRG24050320240748647
|
05/03/2024
|
AJAYBHAI HIMMATBHAI TADVI
|
1124002WL020805
|
AJAYBHAI HIMMATBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372582
|
|
TADVI AJAYBHAI
|
BANK OF BARODA(606985)
|
|
127
|
Garudeshwar
|
GJ-24-002-050-003/77724360
(Mota Amba)
|
1124002000NRG24050320240748648
|
05/03/2024
|
HEMLATABEN AJAYBHAI TADVI
|
1124002WL020805
|
HEMLATABEN AJAYBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372605
|
|
MISS HEMLATABEN RASIKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garudeshwar
|
GJ-24-002-050-003/77724370
(Mota Amba)
|
1124002000NRG24050320240748650
|
05/03/2024
|
RASIKBHAI MAHESHBHAI VASAVA
|
1124002WL020805
|
RASIKBHAI MAHESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372569
|
|
MR RASIKBHAI MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garudeshwar
|
GJ-24-002-050-003/77724370
(Mota Amba)
|
1124002000NRG24050320240748651
|
05/03/2024
|
SNEHLATABEN RASIKBHAI VASAVA
|
1124002WL020805
|
SNEHLATABEN RASIKBHAI VASAVA
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372549
|
|
MRS SNEHLATABEN RASIKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garudeshwar
|
GJ-24-002-050-003/7795925
(Mota Amba)
|
1124002000NRG24050320240749245
|
05/03/2024
|
RUCHITABEN SURESHBHAI TADVI
|
1124002WL020813
|
RUCHITABEN SURESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372574
|
|
MR RUCHITABEN VIJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garudeshwar
|
GJ-24-002-050-003/7795925
(Mota Amba)
|
1124002000NRG24050320240749244
|
05/03/2024
|
VIJAYBHAI SURESHBHAI TADVI
|
1124002WL020813
|
VIJAYBHAI SURESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372529
|
|
MR VIJAYBHAI SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garudeshwar
|
GJ-24-002-050-003/7795926
(Mota Amba)
|
1124002000NRG24050320240749246
|
05/03/2024
|
ANILBHAI GANPATBHAI TADVI
|
1124002WL020813
|
ANILBHAI GANPATBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372599
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Garudeshwar
|
GJ-24-002-050-003/7795926
(Mota Amba)
|
1124002000NRG24050320240749247
|
05/03/2024
|
RAKSHABEN ANILBHAI TADVI
|
1124002WL020813
|
RAKSHABEN ANILBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372553
|
|
TADVI RAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117070
|
117070
|
|
|
|
|
|
|
|
|
134
|
Garudeshwar
|
GJ-24-002-050-001/7724195
(Mota Amba)
|
1124002000NRG24050320240748549
|
05/03/2024
|
Vasava Champaben Haradbhai
|
1124002WL020805
|
Vasava Champaben Haradbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372561
|
|
VASAVA CHAMPABEN HARADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Garudeshwar
|
GJ-24-002-050-003/77724332
(Mota Amba)
|
1124002000NRG24050320240749237
|
05/03/2024
|
Vasava Somabhai
|
1124002WL020813
|
Vasava Somabhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103372560
|
|
VASAVA SOMABHAI BAMANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145590
|
145590
|
|
|
|
|
|
|
|