|
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-24-002-053-003/7739003
(Moti Raval)
|
1124002000NRG24080120240498168
|
10/01/2024
|
NIRMALABEN PRAMODBHAI TADVI
|
1124002WL016678
|
NIRMALABEN PRAMODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984598
|
|
TADVI NIRMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Garudeshwar
|
GJ-24-002-053-003/7798958
(Moti Raval)
|
1124002000NRG24080120240498188
|
10/01/2024
|
SAVITABEN RANCHODBHAI TADVI
|
1124002WL016678
|
SAVITABEN RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984599
|
|
SAVITABEN RANCHHODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-053-003/7738946
(Moti Raval)
|
1124002000NRG24080120240498124
|
10/01/2024
|
BAKULBHAI ASHOKBHAI TADVI
|
1124002WL016678
|
BAKULBHAI ASHOKBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984579
|
|
BAKULBHAI ASHOKBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Garudeshwar
|
GJ-24-002-053-003/7738951
(Moti Raval)
|
1124002000NRG24080120240498129
|
10/01/2024
|
GEETABEN GULABBHAI TADVI
|
1124002WL016678
|
GEETABEN GULABBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984585
|
|
TADVI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-053-003/7738962
(Moti Raval)
|
1124002000NRG24080120240498133
|
10/01/2024
|
BHARATBHAI RANCHODBHAI TADVI
|
1124002WL016678
|
BHARATBHAI RANCHODBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984571
|
|
TADVI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-053-003/7738979
(Moti Raval)
|
1124002000NRG24080120240498143
|
10/01/2024
|
CHITUBHAI BHANABHAI TADVI
|
1124002WL016678
|
CHITUBHAI BHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984570
|
|
TADVI CHHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-053-003/7738979
(Moti Raval)
|
1124002000NRG24080120240498144
|
10/01/2024
|
SAVITABEN CHITUBHAI TADVI
|
1124002WL016678
|
SAVITABEN CHITUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984575
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-053-003/7738982
(Moti Raval)
|
1124002000NRG24080120240498146
|
10/01/2024
|
JARMABEN ARVINDBHAI TADVI
|
1124002WL016678
|
JARMABEN ARVINDBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984581
|
|
TADVI JARMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-053-003/7738985
(Moti Raval)
|
1124002000NRG24080120240498149
|
10/01/2024
|
RAJENDRABHAI GOVINDBHAI TADVI
|
1124002WL016678
|
RAJENDRABHAI GOVINDBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984569
|
|
RAJENDRA GOVIND TADV
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-053-003/7738988
(Moti Raval)
|
1124002000NRG24080120240498154
|
10/01/2024
|
BHUPATBHAI BHANABHAI TADVI
|
1124002WL016678
|
BHUPATBHAI BHANABHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984578
|
|
MR BHANUBHAI DALPATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-053-003/7738992
(Moti Raval)
|
1124002000NRG24080120240498157
|
10/01/2024
|
KAVIRAMBHAI TULSHIBHAI TADVI
|
1124002WL016678
|
KAVIRAMBHAI TULSHIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984568
|
|
TADVI KAVIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-053-003/7738994
(Moti Raval)
|
1124002000NRG24080120240498162
|
10/01/2024
|
PUSHPABEN MAHESHBHAI TADVI
|
1124002WL016678
|
PUSHPABEN MAHESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984576
|
|
TADVI PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-053-003/7738997
(Moti Raval)
|
1124002000NRG24080120240498163
|
10/01/2024
|
BHIKIBEN KANCHANBHAI TADVI
|
1124002WL016678
|
BHIKIBEN KANCHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984574
|
|
TADVI BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-053-003/7738999
(Moti Raval)
|
1124002000NRG24080120240498164
|
10/01/2024
|
VECHANBHAI LAXMANBHAI TADVI
|
1124002WL016678
|
VECHANBHAI LAXMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984572
|
|
TADVI VECHANBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Garudeshwar
|
GJ-24-002-053-003/7739005
(Moti Raval)
|
1124002000NRG24080120240498169
|
10/01/2024
|
SAREETABEN MAFATBHAI TADVI
|
1124002WL016678
|
SAREETABEN MAFATBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984582
|
|
TADVI SARITABEN MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-053-003/7798955
(Moti Raval)
|
1124002000NRG24080120240498184
|
10/01/2024
|
PIYUSHBHAI VIKRAMBHAI TADVI
|
1124002WL016678
|
PIYUSHBHAI VIKRAMBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984591
|
|
TADVI PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Garudeshwar
|
GJ-24-002-053-003/7798956
(Moti Raval)
|
1124002000NRG24080120240498187
|
10/01/2024
|
PRAVINABEN RAVINDRABHAI TADVI
|
1124002WL016678
|
PRAVINABEN RAVINDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984588
|
|
TADVI PRAVINABEN RAV
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-053-003/7798956
(Moti Raval)
|
1124002000NRG24080120240498186
|
10/01/2024
|
RAVINDRABHAI DEVAJIBHAI TADVI
|
1124002WL016678
|
RAVINDRABHAI DEVAJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984589
|
|
TADVI RAVINDRABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-053-003/7798962
(Moti Raval)
|
1124002000NRG24080120240498190
|
10/01/2024
|
TADVI VANITABEN BHANUBHAI
|
1124002WL016678
|
TADVI VANITABEN BHANUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984583
|
|
TADVI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-053-003/7798963
(Moti Raval)
|
1124002000NRG24080120240498191
|
10/01/2024
|
TADVI PRAVINBHAI BHAGVANBHAI
|
1124002WL016678
|
TADVI PRAVINBHAI BHAGVANBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984573
|
|
TADVI PRVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-053-003/7798963
(Moti Raval)
|
1124002000NRG24080120240498192
|
10/01/2024
|
TADVI URMILABEN PRAVINBHAI
|
1124002WL016678
|
TADVI URMILABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984577
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-053-003/7798964
(Moti Raval)
|
1124002000NRG24080120240498193
|
10/01/2024
|
TADVI NIRUBEN RAVINDRABHAI
|
1124002WL016678
|
TADVI NIRUBEN RAVINDRABHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984584
|
|
TADVI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-053-003/7799027
(Moti Raval)
|
1124002000NRG24080120240498194
|
10/01/2024
|
KARUNABEN ASIKBHAI TADVI
|
1124002WL016678
|
KARUNABEN ASIKBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984586
|
|
TADVI KARUNABEN ASIKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Garudeshwar
|
GJ-24-002-053-003/7799032
(Moti Raval)
|
1124002000NRG24080120240498200
|
10/01/2024
|
MUNIBEN VIKRAMBHAI TADVI
|
1124002WL016678
|
MUNIBEN VIKRAMBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984587
|
|
TADVI MUNIBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Garudeshwar
|
GJ-24-002-053-003/7799034
(Moti Raval)
|
1124002000NRG24080120240498203
|
10/01/2024
|
NILESHBHAI ASHOKBHAI TADVI
|
1124002WL016678
|
NILESHBHAI ASHOKBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984580
|
|
NILESHBHAI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-053-003/7799039
(Moti Raval)
|
1124002000NRG24080120240498207
|
10/01/2024
|
Tadvi Priyankaben
|
1124002WL016678
|
Tadvi Priyankaben
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984590
|
|
TADVI PRIYNKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
27
|
Garudeshwar
|
GJ-24-002-053-003/7738961
(Moti Raval)
|
1124002000NRG24080120240498132
|
10/01/2024
|
ASHVINBHAI ISHVARBHAI TADVI
|
1124002WL016678
|
ASHVINBHAI ISHVARBHAI TADVI
|
00045
|
BARB0MANNAN
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984649
|
|
TADVI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
28
|
Garudeshwar
|
GJ-24-002-053-003/7798948
(Moti Raval)
|
1124002000NRG24080120240498179
|
10/01/2024
|
MUKESHBHAI CHAMPAKBHAI TADVI
|
1124002WL016678
|
MUKESHBHAI CHAMPAKBHAI TADVI
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984567
|
|
TADVI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
Garudeshwar
|
GJ-24-002-053-003/7738923
(Moti Raval)
|
1124002000NRG24080120240498108
|
10/01/2024
|
RESHUBEN SUKRAMBHAI TADVI
|
1124002WL016678
|
RESHUBEN SUKRAMBHAI TADVI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984596
|
|
TADVI RESHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-053-003/7738962
(Moti Raval)
|
1124002000NRG24080120240498134
|
10/01/2024
|
BHARTIBEN BHARATBHAI TADVI
|
1124002WL016678
|
BHARTIBEN BHARATBHAI TADVI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984593
|
|
BHARTIBEN BHARATBHAI TADVI
|
BANK OF INDIA(508505)
|
|
31
|
Garudeshwar
|
GJ-24-002-053-003/7739002
(Moti Raval)
|
1124002000NRG24080120240498166
|
10/01/2024
|
NAYNABEN BHARATBHAI TADVI
|
1124002WL016678
|
NAYNABEN BHARATBHAI TADVI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984594
|
|
TADVI NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-053-003/7798946
(Moti Raval)
|
1124002000NRG24080120240498178
|
10/01/2024
|
VILASBEN GAJENDRABHAI TADVI
|
1124002WL016678
|
VILASBEN GAJENDRABHAI TADVI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984597
|
|
TADVI VILASABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-053-003/7798949
(Moti Raval)
|
1124002000NRG24080120240498180
|
10/01/2024
|
TADVI VIDHYABEN HASHMUKHBHA
|
1124002WL016678
|
TADVI VIDHYABEN HASHMUKHBHA
|
00048
|
BKID0002531
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984595
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
34
|
Garudeshwar
|
GJ-24-002-053-003/7738969
(Moti Raval)
|
1124002000NRG24080120240498142
|
10/01/2024
|
KAVIRAM VIJAYBHAI TADVI
|
1124002WL016678
|
KAVIRAM VIJAYBHAI TADVI
|
00051
|
MAHB0001898
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984650
|
|
Mr. KAVIRAMBHAI VIJAYBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Garudeshwar
|
GJ-24-002-053-003/7798953
(Moti Raval)
|
1124002000NRG24080120240498183
|
10/01/2024
|
TADVI KASTURIBEN NARESHBHAI
|
1124002WL016678
|
TADVI KASTURIBEN NARESHBHAI
|
00051
|
MAHB0001898
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984651
|
|
Mrs. KASTURABEN NARESHBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
Garudeshwar
|
GJ-24-002-053-003/7738942
(Moti Raval)
|
1124002000NRG24080120240498119
|
10/01/2024
|
BHAVNABEN SUMANBHAI TADVI
|
1124002WL016678
|
BHAVNABEN SUMANBHAI TADVI
|
00168
|
ICIC0001377
|
230
|
230
|
Processed
|
13/03/2024
|
|
1737984592
|
|
TADVI BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
37
|
Garudeshwar
|
GJ-24-002-053-003/7738928
(Moti Raval)
|
1124002000NRG24080120240498109
|
10/01/2024
|
CHAMPAKBHAI SHANKARBHAI TADVI
|
1124002WL016678
|
CHAMPAKBHAI SHANKARBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984618
|
|
MR CHAMPAKBHAI SHANKARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-053-003/7738928
(Moti Raval)
|
1124002000NRG24080120240498110
|
10/01/2024
|
SURIBEN CHAMPAKBHAI TADVI
|
1124002WL016678
|
SURIBEN CHAMPAKBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984628
|
|
MRS SURIBEN CHAMPAKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-053-003/7738932
(Moti Raval)
|
1124002000NRG24080120240498112
|
10/01/2024
|
SHANTABEN NARPATBHAI TADVI
|
1124002WL016678
|
SHANTABEN NARPATBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984602
|
|
MRS SANTABEN NARPATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-053-003/7738935
(Moti Raval)
|
1124002000NRG24080120240498114
|
10/01/2024
|
CHAMPABEN VITTHALBHAI TADVI
|
1124002WL016678
|
CHAMPABEN VITTHALBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984609
|
|
MRS CHAMPABEN VITHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-053-003/7738935
(Moti Raval)
|
1124002000NRG24080120240498113
|
10/01/2024
|
VITTHALBHAI RANCHODBHAI TADVI
|
1124002WL016678
|
VITTHALBHAI RANCHODBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984636
|
|
MR VITTHALBHAI RANCHODBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garudeshwar
|
GJ-24-002-053-003/7738937
(Moti Raval)
|
1124002000NRG24080120240498115
|
10/01/2024
|
AMBABEN LAXMANBHAI TADVI
|
1124002WL016678
|
AMBABEN LAXMANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984608
|
|
TADVI AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-053-003/7738937
(Moti Raval)
|
1124002000NRG24080120240498116
|
10/01/2024
|
ANILKUMAR LAXMANBHAI TADVI
|
1124002WL016678
|
ANILKUMAR LAXMANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984607
|
|
MASTER ANILKUMAR LAXMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garudeshwar
|
GJ-24-002-053-003/7738941
(Moti Raval)
|
1124002000NRG24080120240498117
|
10/01/2024
|
JASHIBEN ARJUNBHAI TADVI
|
1124002WL016678
|
JASHIBEN ARJUNBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984619
|
|
TADVI JASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Garudeshwar
|
GJ-24-002-053-003/7738945
(Moti Raval)
|
1124002000NRG24080120240498122
|
10/01/2024
|
KAILASHBEN LAXMANBHAI TADVI
|
1124002WL016678
|
KAILASHBEN LAXMANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984627
|
|
TADVI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Garudeshwar
|
GJ-24-002-053-003/7738945
(Moti Raval)
|
1124002000NRG24080120240498121
|
10/01/2024
|
LAXMANBHAI KOYJIBHAI TADVI
|
1124002WL016678
|
LAXMANBHAI KOYJIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984603
|
|
TADVI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Garudeshwar
|
GJ-24-002-053-003/7738946
(Moti Raval)
|
1124002000NRG24080120240498123
|
10/01/2024
|
KAPILABEN JAGDISHBHAI TADVI
|
1124002WL016678
|
KAPILABEN JAGDISHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984630
|
|
TADVI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Garudeshwar
|
GJ-24-002-053-003/7738947
(Moti Raval)
|
1124002000NRG24080120240498125
|
10/01/2024
|
GEETABEN JAYNTIBHAI TADVI
|
1124002WL016678
|
GEETABEN JAYNTIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984631
|
|
MRS GITABEN JAYANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garudeshwar
|
GJ-24-002-053-003/7738949
(Moti Raval)
|
1124002000NRG24080120240498126
|
10/01/2024
|
KAPILABEN RAMESHBHAI TADVI
|
1124002WL016678
|
KAPILABEN RAMESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984601
|
|
MRS KAPILABEN RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garudeshwar
|
GJ-24-002-053-003/7738949
(Moti Raval)
|
1124002000NRG24080120240498127
|
10/01/2024
|
RAMESHBHAI SHANKARBHAI TADVI
|
1124002WL016678
|
RAMESHBHAI SHANKARBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984645
|
|
MR RAMESHBHAI SHANKARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-053-003/7738950
(Moti Raval)
|
1124002000NRG24080120240498128
|
10/01/2024
|
SHANTABEN MUKESHBHAI TADVI
|
1124002WL016678
|
SHANTABEN MUKESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984639
|
|
TADVI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-053-003/7738952
(Moti Raval)
|
1124002000NRG24080120240498131
|
10/01/2024
|
TEJALBEN RAMESHBHAI TADVI
|
1124002WL016678
|
TEJALBEN RAMESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984640
|
|
TADVI TEJALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Garudeshwar
|
GJ-24-002-053-003/7738952
(Moti Raval)
|
1124002000NRG24080120240498130
|
10/01/2024
|
VITTHALBHAI BHAYJIBHAI TADVI
|
1124002WL016678
|
VITTHALBHAI BHAYJIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984614
|
|
MR VITTHALBHAI BHAYJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-053-003/7738963
(Moti Raval)
|
1124002000NRG24080120240498135
|
10/01/2024
|
BACHIBEN RAVINDRABHAI TADVI
|
1124002WL016678
|
BACHIBEN RAVINDRABHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984632
|
|
TADVI BACHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-053-003/7738965
(Moti Raval)
|
1124002000NRG24080120240498136
|
10/01/2024
|
PRITESHBHAI BHARATBHAI TADVI
|
1124002WL016678
|
PRITESHBHAI BHARATBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984605
|
|
MASTER PRITESHKUMAR BHARATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garudeshwar
|
GJ-24-002-053-003/7738966
(Moti Raval)
|
1124002000NRG24080120240498137
|
10/01/2024
|
DHARMENDRABHAI SUKABHAI TADVI
|
1124002WL016678
|
DHARMENDRABHAI SUKABHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984613
|
|
MR DHARMENDRABHAI SUKHRAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-053-003/7738966
(Moti Raval)
|
1124002000NRG24080120240498138
|
10/01/2024
|
YOGINABEN DHARMENDRABHAI TADVI
|
1124002WL016678
|
YOGINABEN DHARMENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984625
|
|
MRS YOGINABEN DHARMENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-053-003/7738969
(Moti Raval)
|
1124002000NRG24080120240498141
|
10/01/2024
|
VIJAYBHAI KOYJIBHAI TADVI
|
1124002WL016678
|
VIJAYBHAI KOYJIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984615
|
|
MR VIJAYBHAI KOYJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garudeshwar
|
GJ-24-002-053-003/7738981
(Moti Raval)
|
1124002000NRG24080120240498145
|
10/01/2024
|
KAMRABEN JAYNTIBHAI TADVI
|
1124002WL016678
|
KAMRABEN JAYNTIBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984623
|
|
TADVI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garudeshwar
|
GJ-24-002-053-003/7738983
(Moti Raval)
|
1124002000NRG24080120240498147
|
10/01/2024
|
VAJIBEN CHIMANBHAI TADVI
|
1124002WL016678
|
VAJIBEN CHIMANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984621
|
|
MRS VAJIBEN CHIMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-053-003/7738985
(Moti Raval)
|
1124002000NRG24080120240498150
|
10/01/2024
|
MANJULABEN RAJENDRABHAI TADVI
|
1124002WL016678
|
MANJULABEN RAJENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984635
|
|
MRS MANJULABEN RAJENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-053-003/7738987
(Moti Raval)
|
1124002000NRG24080120240498152
|
10/01/2024
|
Tadvi Binduben
|
1124002WL016678
|
Tadvi Binduben
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984600
|
|
MISS BINDUBEN AKSHAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-053-003/7738989
(Moti Raval)
|
1124002000NRG24080120240498155
|
10/01/2024
|
GULIBEN PRAVINBHAI TADVI
|
1124002WL016678
|
GULIBEN PRAVINBHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984629
|
|
TADVI GULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Garudeshwar
|
GJ-24-002-053-003/7738992
(Moti Raval)
|
1124002000NRG24080120240498158
|
10/01/2024
|
SAVITRIBEN KAVIRAMBHAI TADVI
|
1124002WL016678
|
SAVITRIBEN KAVIRAMBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984610
|
|
MISS SAVITRIBEN KAVIRAM TADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garudeshwar
|
GJ-24-002-053-003/7738993
(Moti Raval)
|
1124002000NRG24080120240498161
|
10/01/2024
|
Tadvi Ravinaben
|
1124002WL016678
|
Tadvi Ravinaben
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984611
|
|
MISS TADVI RAVINABEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-053-003/7738993
(Moti Raval)
|
1124002000NRG24080120240498160
|
10/01/2024
|
VARUNBHAI DINESHBHAI TADVI
|
1124002WL016678
|
VARUNBHAI DINESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984606
|
|
MR VARUNBHAI DINESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-053-003/7738999
(Moti Raval)
|
1124002000NRG24080120240498165
|
10/01/2024
|
NIRUBEN VECHANBHAI TADVI
|
1124002WL016678
|
NIRUBEN VECHANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984633
|
|
TADVI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Garudeshwar
|
GJ-24-002-053-003/7739003
(Moti Raval)
|
1124002000NRG24080120240498167
|
10/01/2024
|
PRAMODBHAI PARBHUBHAI TADVI
|
1124002WL016678
|
PRAMODBHAI PARBHUBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984624
|
|
TADVI PRAMODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garudeshwar
|
GJ-24-002-053-003/7739008
(Moti Raval)
|
1124002000NRG24080120240498170
|
10/01/2024
|
SHAILESHBHAI KANCHANBHAI TADVI
|
1124002WL016678
|
SHAILESHBHAI KANCHANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984616
|
|
TADVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Garudeshwar
|
GJ-24-002-053-003/7739010
(Moti Raval)
|
1124002000NRG24080120240498172
|
10/01/2024
|
MAGLESHBHAI NARANBHAI TADVI
|
1124002WL016678
|
MAGLESHBHAI NARANBHAI TADVI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
13/03/2024
|
|
1737984622
|
|
TADVI MANGALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Garudeshwar
|
GJ-24-002-053-003/7739910
(Moti Raval)
|
1124002000NRG24080120240498174
|
10/01/2024
|
SANJAYBHAI RANCHODBHAI TADVI
|
1124002WL016678
|
SANJAYBHAI RANCHODBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984617
|
|
TADVI SANJAYBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garudeshwar
|
GJ-24-002-053-003/7798940
(Moti Raval)
|
1124002000NRG24080120240498175
|
10/01/2024
|
TADVI DUVARIKABEN SANJAYBHAI
|
1124002WL016678
|
TADVI DUVARIKABEN SANJAYBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984604
|
|
MRS DUVARKABEN SANJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-053-003/7798946
(Moti Raval)
|
1124002000NRG24080120240498177
|
10/01/2024
|
TADVI GAJENDRABHAI SUKABHAI
|
1124002WL016678
|
TADVI GAJENDRABHAI SUKABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984637
|
|
MR GAJENDRABHAI SUKARAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-053-003/7798951
(Moti Raval)
|
1124002000NRG24080120240498181
|
10/01/2024
|
TADVI ANANDIBEN JAYESHBHAI
|
1124002WL016678
|
TADVI ANANDIBEN JAYESHBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
13/03/2024
|
|
1737984638
|
|
MR ANANDIBEN JAYESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-053-003/7798953
(Moti Raval)
|
1124002000NRG24080120240498182
|
10/01/2024
|
TADVI NARESHBHAI VITTHALBHAI
|
1124002WL016678
|
TADVI NARESHBHAI VITTHALBHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984620
|
|
MR NARESHBHAI VITHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-053-003/7798956
(Moti Raval)
|
1124002000NRG24080120240498185
|
10/01/2024
|
TADVI SUMITRABEN DEVJIBHAI
|
1124002WL016678
|
TADVI SUMITRABEN DEVJIBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984634
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Garudeshwar
|
GJ-24-002-053-003/7799028
(Moti Raval)
|
1124002000NRG24080120240498196
|
10/01/2024
|
LAXMIBEN BHUPATBHAI TADVI
|
1124002WL016678
|
LAXMIBEN BHUPATBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984644
|
|
TADVI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Garudeshwar
|
GJ-24-002-053-003/7799031
(Moti Raval)
|
1124002000NRG24080120240498198
|
10/01/2024
|
SHAILESHBHAI JIVANBHAI TADVI
|
1124002WL016678
|
SHAILESHBHAI JIVANBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984612
|
|
MR TADVI SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-053-003/7799032
(Moti Raval)
|
1124002000NRG24080120240498199
|
10/01/2024
|
Tadvi Vikrambhai
|
1124002WL016678
|
Tadvi Vikrambhai
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984642
|
|
MR TADVI VIKRAMBHAI KASHIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-053-003/7799034
(Moti Raval)
|
1124002000NRG24080120240498202
|
10/01/2024
|
ASHOKBHAI SHANKARBHAI TADVI
|
1124002WL016678
|
ASHOKBHAI SHANKARBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984643
|
|
MR TADVI ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-053-003/7799034
(Moti Raval)
|
1124002000NRG24080120240498204
|
10/01/2024
|
DIPESHBHAI JAGDISHBHAI TADVI
|
1124002WL016678
|
DIPESHBHAI JAGDISHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984641
|
|
MR TADVI DIPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-053-003/7799034
(Moti Raval)
|
1124002000NRG24080120240498201
|
10/01/2024
|
KASHIBEN ASHOKBHAI TADVI
|
1124002WL016678
|
KASHIBEN ASHOKBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984626
|
|
TADVI KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Garudeshwar
|
GJ-24-002-053-003/7799040
(Moti Raval)
|
1124002000NRG24080120240498208
|
10/01/2024
|
Tadvi Dharmisthaben
|
1124002WL016678
|
Tadvi Dharmisthaben
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984646
|
|
TADVI DHARMISHTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
84
|
Garudeshwar
|
GJ-24-002-053-003/7798945
(Moti Raval)
|
1124002000NRG24080120240498176
|
10/01/2024
|
Tadvi Bhaveshbhai
|
1124002WL016678
|
Tadvi Bhaveshbhai
|
00415
|
SBIN0014999
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984647
|
|
BHAVESH (M) BY F&NG DINESHBHAI R TADVI &
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
85
|
Garudeshwar
|
GJ-24-002-053-003/7738988
(Moti Raval)
|
1124002000NRG24080120240498153
|
10/01/2024
|
JIGNESHBHAI BHUPATBHAI TADVI
|
1124002WL016678
|
JIGNESHBHAI BHUPATBHAI TADVI
|
00468
|
UBIN0543993
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984648
|
|
JIGNESHBHAI BHUPATBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
86
|
Garudeshwar
|
GJ-24-002-053-003/7738923
(Moti Raval)
|
1124002000NRG24080120240498107
|
10/01/2024
|
SANGEETABEN GANPATBHAI TADVI
|
1124002WL016678
|
SANGEETABEN GANPATBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984565
|
|
TADVI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Garudeshwar
|
GJ-24-002-053-003/7738930
(Moti Raval)
|
1124002000NRG24080120240498111
|
10/01/2024
|
Tadvi Nileshbhai
|
1124002WL016678
|
Tadvi Nileshbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984563
|
|
TADVI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Garudeshwar
|
GJ-24-002-053-003/7738941
(Moti Raval)
|
1124002000NRG24080120240498118
|
10/01/2024
|
ASHVINBHAI ARJUNBHAI TADVI
|
1124002WL016678
|
ASHVINBHAI ARJUNBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984556
|
|
TADVI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Garudeshwar
|
GJ-24-002-053-003/7738942
(Moti Raval)
|
1124002000NRG24080120240498120
|
10/01/2024
|
KAUSHIKBHAI SUMANBHAI TADVI
|
1124002WL016678
|
KAUSHIKBHAI SUMANBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984561
|
|
TADVI KOVSIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Garudeshwar
|
GJ-24-002-053-003/7738967
(Moti Raval)
|
1124002000NRG24080120240498139
|
10/01/2024
|
Tadvi Manharbhai Amratbhai
|
1124002WL016678
|
Tadvi Manharbhai Amratbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984562
|
|
TADVI MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Garudeshwar
|
GJ-24-002-053-003/7738968
(Moti Raval)
|
1124002000NRG24080120240498140
|
10/01/2024
|
KAILASHBEN KARSHANBHAI TADVI
|
1124002WL016678
|
KAILASHBEN KARSHANBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984655
|
|
TADVI KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Garudeshwar
|
GJ-24-002-053-003/7738984
(Moti Raval)
|
1124002000NRG24080120240498148
|
10/01/2024
|
LAXMIBEN AJITBHAI TADVI
|
1124002WL016678
|
LAXMIBEN AJITBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984560
|
|
TADVI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Garudeshwar
|
GJ-24-002-053-003/7738987
(Moti Raval)
|
1124002000NRG24080120240498151
|
10/01/2024
|
Tadvi Jekiben
|
1124002WL016678
|
Tadvi Jekiben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984566
|
|
TADVI JEKIBEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Garudeshwar
|
GJ-24-002-053-003/7738989
(Moti Raval)
|
1124002000NRG24080120240498156
|
10/01/2024
|
MEHULKUMAR PRAVINBHAI TADVI
|
1124002WL016678
|
MEHULKUMAR PRAVINBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984558
|
|
TADVI MEHULBHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Garudeshwar
|
GJ-24-002-053-003/7738992
(Moti Raval)
|
1124002000NRG24080120240498159
|
10/01/2024
|
Tadvi Vaishaliben
|
1124002WL016678
|
Tadvi Vaishaliben
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984559
|
|
TADVI VAISHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Garudeshwar
|
GJ-24-002-053-003/7739008
(Moti Raval)
|
1124002000NRG24080120240498171
|
10/01/2024
|
VILASHBEN SHAILESHBHAI TADVI
|
1124002WL016678
|
VILASHBEN SHAILESHBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984656
|
|
TADVI VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Garudeshwar
|
GJ-24-002-053-003/7739011
(Moti Raval)
|
1124002000NRG24080120240498173
|
10/01/2024
|
NIRUBEN SATISHBHAI TADVI
|
1124002WL016678
|
NIRUBEN SATISHBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984564
|
|
TADVI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Garudeshwar
|
GJ-24-002-053-003/7798960
(Moti Raval)
|
1124002000NRG24080120240498189
|
10/01/2024
|
KALPESHBHAI GULABBHAI TADVI
|
1124002WL016678
|
KALPESHBHAI GULABBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984557
|
|
TADVI KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garudeshwar
|
GJ-24-002-053-003/7799028
(Moti Raval)
|
1124002000NRG24080120240498195
|
10/01/2024
|
DINESHBHAI CHITUBHAI TADVI
|
1124002WL016678
|
DINESHBHAI CHITUBHAI TADVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984653
|
|
TADVI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Garudeshwar
|
GJ-24-002-053-003/7799029
(Moti Raval)
|
1124002000NRG24080120240498197
|
10/01/2024
|
SUKHRAMBHAI BHYJIBHAI TADVI
|
1124002WL016678
|
SUKHRAMBHAI BHYJIBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984654
|
|
TADVI SUKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Garudeshwar
|
GJ-24-002-053-003/7799035
(Moti Raval)
|
1124002000NRG24080120240498205
|
10/01/2024
|
RAMESHBHAI VITTHALBHAI TADVI
|
1124002WL016678
|
RAMESHBHAI VITTHALBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984555
|
|
TADVI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Garudeshwar
|
GJ-24-002-053-003/7799037
(Moti Raval)
|
1124002000NRG24080120240498206
|
10/01/2024
|
PIYUSHBHAI RAJESHBHAI TADVI
|
1124002WL016678
|
PIYUSHBHAI RAJESHBHAI TADVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1737984652
|
|
PIYUSHBHAI RAJESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112240
|
112240
|
|
|
|
|
|
|
|