|
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-24-002-050-003/7724251
(Mota Amba)
|
1124002000NRG24040120240490596
|
04/01/2024
|
PRAKASHBHAI REVABHAI TADVI
|
1124002WL016486
|
PRAKASHBHAI REVABHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000660
|
|
TADVI PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-050-003/7724252
(Mota Amba)
|
1124002000NRG24040120240490597
|
04/01/2024
|
RAJESHBHAI NATVARBHAI TADVI
|
1124002WL016486
|
RAJESHBHAI NATVARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000659
|
|
TADVI RAJESHBHAI NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-050-003/7724252
(Mota Amba)
|
1124002000NRG24040120240490598
|
04/01/2024
|
USHABEN RAJUBHAI TADVI
|
1124002WL016486
|
USHABEN RAJUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000656
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-050-003/7724256
(Mota Amba)
|
1124002000NRG24040120240490601
|
04/01/2024
|
VILASHBEN SANMUKHBHAI TADVI
|
1124002WL016486
|
VILASHBEN SANMUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000651
|
|
VILASH SANMUKH TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-050-003/7724276
(Mota Amba)
|
1124002000NRG24040120240490612
|
04/01/2024
|
CHAMPAKBHAI KANTIBHAI TADVI
|
1124002WL016486
|
CHAMPAKBHAI KANTIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000662
|
|
TADVI CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-050-003/7724277
(Mota Amba)
|
1124002000NRG24040120240490614
|
04/01/2024
|
Tadvi Shakuben
|
1124002WL016486
|
Tadvi Shakuben
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000730
|
|
TADVI SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-050-003/7724282
(Mota Amba)
|
1124002000NRG24040120240490619
|
04/01/2024
|
Tadvi Champaben
|
1124002WL016486
|
Tadvi Champaben
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000650
|
|
TADVI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-050-003/7724288
(Mota Amba)
|
1124002000NRG24040120240490621
|
04/01/2024
|
KIRITBHAI KANJIBHAI TADVI
|
1124002WL016486
|
KIRITBHAI KANJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000668
|
|
TADVI KIRITBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-050-003/7724291
(Mota Amba)
|
1124002000NRG24040120240490624
|
04/01/2024
|
ASHVINBHAI DALSUKHBHAI TADVI
|
1124002WL016486
|
ASHVINBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000666
|
|
TADVI ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-050-003/7724293
(Mota Amba)
|
1124002000NRG24040120240490626
|
04/01/2024
|
MANISHABEN RANCHODBHAI TADVI
|
1124002WL016486
|
MANISHABEN RANCHODBHAI TADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000655
|
|
TADVI MANISHABEN RAN
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-050-003/7724298
(Mota Amba)
|
1124002000NRG24040120240490630
|
04/01/2024
|
RAJUBHAI ISHVARBHAI TADVI
|
1124002WL016486
|
RAJUBHAI ISHVARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000665
|
|
TADVI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-050-003/7724299
(Mota Amba)
|
1124002000NRG24040120240490631
|
04/01/2024
|
MUKESHBHAI JESALBHAI TADVI
|
1124002WL016486
|
MUKESHBHAI JESALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000669
|
|
TADVI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-050-003/7724300
(Mota Amba)
|
1124002000NRG24040120240490633
|
04/01/2024
|
URMILABEN DINESHBHAI TADVI
|
1124002WL016486
|
URMILABEN DINESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000664
|
|
TADVI URMILABEN
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-050-003/7724307
(Mota Amba)
|
1124002000NRG24040120240490638
|
04/01/2024
|
SHAILESHBHAI JESALBHAI TADVI
|
1124002WL016486
|
SHAILESHBHAI JESALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000667
|
|
TADVI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-050-003/7724355
(Mota Amba)
|
1124002000NRG24040120240490644
|
04/01/2024
|
KUNTABEN BALUBHAI VASAVA
|
1124002WL016486
|
KUNTABEN BALUBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000736
|
|
VASAVA KUNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-050-003/7724393
(Mota Amba)
|
1124002000NRG24040120240490646
|
04/01/2024
|
BALUBHAI CHIMANBHAI TADVI
|
1124002WL016486
|
BALUBHAI CHIMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000653
|
|
BALUBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-050-003/7724393
(Mota Amba)
|
1124002000NRG24040120240490647
|
04/01/2024
|
REVABHAI CHIMANBHAI TADVI
|
1124002WL016486
|
REVABHAI CHIMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000652
|
|
TADVI REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-050-003/7724394
(Mota Amba)
|
1124002000NRG24040120240490648
|
04/01/2024
|
SHANTEELAL MAGANBHAI TADVI
|
1124002WL016486
|
SHANTEELAL MAGANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000746
|
|
TADVI SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Garudeshwar
|
GJ-24-002-050-003/7724401
(Mota Amba)
|
1124002000NRG24040120240490655
|
04/01/2024
|
VINODBHAI VITTHALBHAI TADVI
|
1124002WL016486
|
VINODBHAI VITTHALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000658
|
|
TADVI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Garudeshwar
|
GJ-24-002-050-003/7724409
(Mota Amba)
|
1124002000NRG24040120240490659
|
04/01/2024
|
BHURABHAI MAGANBHAI TADVI
|
1124002WL016486
|
BHURABHAI MAGANBHAI TADVI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
13/03/2024
|
|
1738000671
|
|
TADVI BHURABHAI MAGA
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-050-003/7724409
(Mota Amba)
|
1124002000NRG24040120240490660
|
04/01/2024
|
SAROJBEN ASHVINBHAI TADVI
|
1124002WL016486
|
SAROJBEN ASHVINBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000649
|
|
TADVI SAROJBEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-050-003/7724412
(Mota Amba)
|
1124002000NRG24040120240490663
|
04/01/2024
|
KANUBHAI BALABHAI TADVI
|
1124002WL016486
|
KANUBHAI BALABHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000670
|
|
TADVI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-050-003/7724420
(Mota Amba)
|
1124002000NRG24040120240490670
|
04/01/2024
|
SUMITRABEN SEVANTIBHAI TADVI
|
1124002WL016486
|
SUMITRABEN SEVANTIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000731
|
|
TADVI SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-050-003/7724421
(Mota Amba)
|
1124002000NRG24040120240490671
|
04/01/2024
|
LAXMIBEN MADHUBHAI TADVI
|
1124002WL016486
|
LAXMIBEN MADHUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000654
|
|
LAXMIBEN MADHUBHAI T
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-050-003/7724423
(Mota Amba)
|
1124002000NRG24040120240490673
|
04/01/2024
|
JAYESHKUMAR SURESHBHAI TADVI
|
1124002WL016486
|
JAYESHKUMAR SURESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000672
|
|
TADVI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Garudeshwar
|
GJ-24-002-050-003/7724426
(Mota Amba)
|
1124002000NRG24040120240490677
|
04/01/2024
|
PARBHUBHAI LALLUBHAI TADVI
|
1124002WL016486
|
PARBHUBHAI LALLUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000733
|
|
PRABHU LALLU TADVI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-050-003/7724427
(Mota Amba)
|
1124002000NRG24040120240490678
|
04/01/2024
|
VIJAYBHAI GANPATBHAI TADVI
|
1124002WL016486
|
VIJAYBHAI GANPATBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000734
|
|
TADVI VIJAYBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-050-003/7724433
(Mota Amba)
|
1124002000NRG24040120240490680
|
04/01/2024
|
SATISHKUMAR AMRUTBHAI TADVI
|
1124002WL016486
|
SATISHKUMAR AMRUTBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000661
|
|
TADVI SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-050-003/7724440
(Mota Amba)
|
1124002000NRG24040120240490682
|
04/01/2024
|
VIKRAMBHAI LAXMANBHAI TADVI
|
1124002WL016486
|
VIKRAMBHAI LAXMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000735
|
|
TADVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-050-003/7724446
(Mota Amba)
|
1124002000NRG24040120240490686
|
04/01/2024
|
JIGNASHABEN VINODBHAI TADVI
|
1124002WL016486
|
JIGNASHABEN VINODBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000732
|
|
TADVI JIGNASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Garudeshwar
|
GJ-24-002-050-003/77724381
(Mota Amba)
|
1124002000NRG24040120240490701
|
04/01/2024
|
SANJAYBHAI TULSHI BHAI TADVI
|
1124002WL016486
|
SANJAYBHAI TULSHI BHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000657
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-050-003/7795820
(Mota Amba)
|
1124002000NRG24040120240490704
|
04/01/2024
|
MAHESHBHAI SOMABHAI TADVI
|
1124002WL016486
|
MAHESHBHAI SOMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000663
|
|
TADVI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Garudeshwar
|
GJ-24-002-050-003/7795920
(Mota Amba)
|
1124002000NRG24040120240490709
|
04/01/2024
|
SARSHVATIBEN NARENDRABHAI TADVI
|
1124002WL016486
|
SARSHVATIBEN NARENDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000745
|
|
TADVI SARSVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
34
|
Garudeshwar
|
GJ-24-002-050-003/7724275
(Mota Amba)
|
1124002000NRG24040120240490611
|
04/01/2024
|
DINESHBHAI MATHURBHAI TADVI
|
1124002WL016486
|
DINESHBHAI MATHURBHAI TADVI
|
00045
|
BARB0MANNAN
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000716
|
|
TADVI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-050-003/7724302
(Mota Amba)
|
1124002000NRG24040120240490635
|
04/01/2024
|
BHAGVANBHAI CHUNILAL TADVI
|
1124002WL016486
|
BHAGVANBHAI CHUNILAL TADVI
|
00045
|
BARB0MANNAN
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000714
|
|
TADVI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-050-003/7724419
(Mota Amba)
|
1124002000NRG24040120240490669
|
04/01/2024
|
SANMUKHBHAI PARSOTAMBHAI TADVI
|
1124002WL016486
|
SANMUKHBHAI PARSOTAMBHAI TADVI
|
00045
|
BARB0MANNAN
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000715
|
|
TADVI SANMUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
37
|
Garudeshwar
|
GJ-24-002-050-003/7724395
(Mota Amba)
|
1124002000NRG24040120240490649
|
04/01/2024
|
MADHUBEN JAYNTIBHAI TADVI
|
1124002WL016486
|
MADHUBEN JAYNTIBHAI TADVI
|
00045
|
BARB0RAJPIP
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000738
|
|
TADVI MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-050-003/77724324
(Mota Amba)
|
1124002000NRG24040120240490695
|
04/01/2024
|
PRAVINBHAI MANSINGJBHAI TADVI
|
1124002WL016486
|
PRAVINBHAI MANSINGJBHAI TADVI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000737
|
|
TADVI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
Garudeshwar
|
GJ-24-002-050-003/7724297
(Mota Amba)
|
1124002000NRG24040120240490629
|
04/01/2024
|
GORTHANBHAI KARSHANBHAI TADVI
|
1124002WL016486
|
GORTHANBHAI KARSHANBHAI TADVI
|
00051
|
MAHB0001898
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000743
|
|
TADVI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Garudeshwar
|
GJ-24-002-050-003/7724310
(Mota Amba)
|
1124002000NRG24040120240490642
|
04/01/2024
|
ANITABEN ARJUNBHAI TADVI
|
1124002WL016486
|
ANITABEN ARJUNBHAI TADVI
|
00051
|
MAHB0001898
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000723
|
|
Mrs. ANITABEN ARJUNBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Garudeshwar
|
GJ-24-002-050-003/7724400
(Mota Amba)
|
1124002000NRG24040120240490654
|
04/01/2024
|
MEERABEN AMRSINHBHAI TADVI
|
1124002WL016486
|
MEERABEN AMRSINHBHAI TADVI
|
00051
|
MAHB0001898
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000721
|
|
TADVI MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Garudeshwar
|
GJ-24-002-050-003/7724415
(Mota Amba)
|
1124002000NRG24040120240490666
|
04/01/2024
|
SANGITABEN MUKESHBHAI TADVI
|
1124002WL016486
|
SANGITABEN MUKESHBHAI TADVI
|
00051
|
MAHB0001898
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000725
|
|
TADVI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-050-003/7724428
(Mota Amba)
|
1124002000NRG24040120240490679
|
04/01/2024
|
Tadvi Tulshaben
|
1124002WL016486
|
Tadvi Tulshaben
|
00051
|
MAHB0001898
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000724
|
|
TADVI TULSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Garudeshwar
|
GJ-24-002-050-003/7724441
(Mota Amba)
|
1124002000NRG24040120240490683
|
04/01/2024
|
RAMESHBHAI BHALUBHAI TADVI
|
1124002WL016486
|
RAMESHBHAI BHALUBHAI TADVI
|
00051
|
MAHB0001898
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000722
|
|
Mr. TADVI RAMESHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Garudeshwar
|
GJ-24-002-050-003/77724379
(Mota Amba)
|
1124002000NRG24040120240490699
|
04/01/2024
|
RAMANBHAI SOMABHAI TADVI
|
1124002WL016486
|
RAMANBHAI SOMABHAI TADVI
|
00051
|
MAHB0001898
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000726
|
|
Mr. TADVI RAMANBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
46
|
Garudeshwar
|
GJ-24-002-050-003/7724442
(Mota Amba)
|
1124002000NRG24040120240490684
|
04/01/2024
|
MUKESHBHAI RAMANBHAI TADVI
|
1124002WL016486
|
MUKESHBHAI RAMANBHAI TADVI
|
00089
|
CBIN0284141
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000701
|
|
TADVI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
47
|
Garudeshwar
|
GJ-24-002-050-003/7724249
(Mota Amba)
|
1124002000NRG24040120240490595
|
04/01/2024
|
MONITABEN ARVINDBHAI TADVI
|
1124002WL016486
|
MONITABEN ARVINDBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000700
|
|
MR MONITABEN ARVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-050-003/7724253
(Mota Amba)
|
1124002000NRG24040120240490599
|
04/01/2024
|
DINESHBHAI VITTHALBHAI TADVI
|
1124002WL016486
|
DINESHBHAI VITTHALBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000706
|
|
TADVI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-050-003/7724255
(Mota Amba)
|
1124002000NRG24040120240490600
|
04/01/2024
|
KESURBHAI MANGUBHAI TADVI
|
1124002WL016486
|
KESURBHAI MANGUBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000693
|
|
MR KESHURBHAI MAGANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garudeshwar
|
GJ-24-002-050-003/7724257
(Mota Amba)
|
1124002000NRG24040120240490602
|
04/01/2024
|
SATISHKUMAR RAMESHBHAI TADVI
|
1124002WL016486
|
SATISHKUMAR RAMESHBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000707
|
|
MR TADVI SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-050-003/7724263
(Mota Amba)
|
1124002000NRG24040120240490603
|
04/01/2024
|
DINESHBHAI BHALUBHAI TADVI
|
1124002WL016486
|
DINESHBHAI BHALUBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000705
|
|
MR TADVI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-050-003/7724271
(Mota Amba)
|
1124002000NRG24040120240490609
|
04/01/2024
|
BHIKIBEN PARBHUBHAI TADVI
|
1124002WL016486
|
BHIKIBEN PARBHUBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000675
|
|
MRS TADVI BHIKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-050-003/7724276
(Mota Amba)
|
1124002000NRG24040120240490613
|
04/01/2024
|
SAROJBEN JAGDISHBHAI TADVI
|
1124002WL016486
|
SAROJBEN JAGDISHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000689
|
|
TADVI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-050-003/7724278
(Mota Amba)
|
1124002000NRG24040120240490616
|
04/01/2024
|
RANJULABEN NARESHBHAI TADVI
|
1124002WL016486
|
RANJULABEN NARESHBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000697
|
|
MR RANJULABEN NARESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garudeshwar
|
GJ-24-002-050-003/7724281
(Mota Amba)
|
1124002000NRG24040120240490618
|
04/01/2024
|
KALPANABEN SURESHBHAI TADVI
|
1124002WL016486
|
KALPANABEN SURESHBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000729
|
|
TADVI KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garudeshwar
|
GJ-24-002-050-003/7724281
(Mota Amba)
|
1124002000NRG24040120240490617
|
04/01/2024
|
SURESHBHAI NATVARBHAI TADVI
|
1124002WL016486
|
SURESHBHAI NATVARBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000673
|
|
TADVI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garudeshwar
|
GJ-24-002-050-003/7724283
(Mota Amba)
|
1124002000NRG24040120240490620
|
04/01/2024
|
RAJUBHAI GOPALBHAI TADVI
|
1124002WL016486
|
RAJUBHAI GOPALBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000683
|
|
TADVI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Garudeshwar
|
GJ-24-002-050-003/7724289
(Mota Amba)
|
1124002000NRG24040120240490622
|
04/01/2024
|
ANJEELABEN VIJAYBHAI TADVI
|
1124002WL016486
|
ANJEELABEN VIJAYBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000727
|
|
MRS ANJILABEN VIJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garudeshwar
|
GJ-24-002-050-003/7724292
(Mota Amba)
|
1124002000NRG24040120240490625
|
04/01/2024
|
KANTABEN JENTIBHAI TADVI
|
1124002WL016486
|
KANTABEN JENTIBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000696
|
|
TADVI KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garudeshwar
|
GJ-24-002-050-003/7724295
(Mota Amba)
|
1124002000NRG24040120240490628
|
04/01/2024
|
PRAVINBHAI HIMMATBHAI TADVI
|
1124002WL016486
|
PRAVINBHAI HIMMATBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000685
|
|
TADVI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Garudeshwar
|
GJ-24-002-050-003/7724301
(Mota Amba)
|
1124002000NRG24040120240490634
|
04/01/2024
|
CHANDRAKANTBHAI CHANDUBHAI TADVI
|
1124002WL016486
|
CHANDRAKANTBHAI CHANDUBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000674
|
|
MR TADVI CHANDRAKANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-050-003/7724305
(Mota Amba)
|
1124002000NRG24040120240490637
|
04/01/2024
|
SUMITRABEN PARSHURAM TADVI
|
1124002WL016486
|
SUMITRABEN PARSHURAM TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000677
|
|
MRS SUMITRABEN PARSHURAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-050-003/7724308
(Mota Amba)
|
1124002000NRG24040120240490640
|
04/01/2024
|
TINABEN ASHOKBHAI TADVI
|
1124002WL016486
|
TINABEN ASHOKBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000678
|
|
TADVI TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Garudeshwar
|
GJ-24-002-050-003/7724308
(Mota Amba)
|
1124002000NRG24040120240490641
|
04/01/2024
|
TULSHIBHAI MANSINGHBHAI TADVI
|
1124002WL016486
|
TULSHIBHAI MANSINGHBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000691
|
|
MR TULSIBHAI MANSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garudeshwar
|
GJ-24-002-050-003/7724311
(Mota Amba)
|
1124002000NRG24040120240490643
|
04/01/2024
|
ABHESINHBHAI BAMNJIBHAI TADVI
|
1124002WL016486
|
ABHESINHBHAI BAMNJIBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000708
|
|
MR TADVI ABHESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-050-003/7724355
(Mota Amba)
|
1124002000NRG24040120240490645
|
04/01/2024
|
BALUBHAI BHANGDABHAI VASAVA
|
1124002WL016486
|
BALUBHAI BHANGDABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000690
|
|
VASAVA BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Garudeshwar
|
GJ-24-002-050-003/7724395
(Mota Amba)
|
1124002000NRG24040120240490650
|
04/01/2024
|
BHAVNABEN PINTUBHAI TADVI
|
1124002WL016486
|
BHAVNABEN PINTUBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000702
|
|
MRS TADVI BHAVNABEN PINTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garudeshwar
|
GJ-24-002-050-003/7724397
(Mota Amba)
|
1124002000NRG24040120240490651
|
04/01/2024
|
ASHVINBHAI GOPALBHAI TADVI
|
1124002WL016486
|
ASHVINBHAI GOPALBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000682
|
|
MR ASHVINBHAI GOPALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garudeshwar
|
GJ-24-002-050-003/7724399
(Mota Amba)
|
1124002000NRG24040120240490653
|
04/01/2024
|
DAXABEN MUESHBHAI TADVI
|
1124002WL016486
|
DAXABEN MUESHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000699
|
|
MRS DAXABEN TADVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garudeshwar
|
GJ-24-002-050-003/7724403
(Mota Amba)
|
1124002000NRG24040120240490656
|
04/01/2024
|
RAMANBHAI LALLUBHAI TADVI
|
1124002WL016486
|
RAMANBHAI LALLUBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000747
|
|
TADVI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Garudeshwar
|
GJ-24-002-050-003/7724406
(Mota Amba)
|
1124002000NRG24040120240490657
|
04/01/2024
|
RANJEETBHAI GANPATBHAI TADVI
|
1124002WL016486
|
RANJEETBHAI GANPATBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000728
|
|
MR RANJITBHAI GANPATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garudeshwar
|
GJ-24-002-050-003/7724408
(Mota Amba)
|
1124002000NRG24040120240490658
|
04/01/2024
|
KIRITBHAI GANESHBHAI VASAVA
|
1124002WL016486
|
KIRITBHAI GANESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000710
|
|
MR TADVI KIRITBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-050-003/7724411
(Mota Amba)
|
1124002000NRG24040120240490662
|
04/01/2024
|
VIJUBEN HARESHBHAI TADVI
|
1124002WL016486
|
VIJUBEN HARESHBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000679
|
|
MRS RIJUBEN HARESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-050-003/7724413
(Mota Amba)
|
1124002000NRG24040120240490665
|
04/01/2024
|
LALEETABEN PRAVINBHAI TADVI
|
1124002WL016486
|
LALEETABEN PRAVINBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000686
|
|
MRS LALITABEN PRAVINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-050-003/7724416
(Mota Amba)
|
1124002000NRG24040120240490667
|
04/01/2024
|
TADVI AMBALAL LALLUBHAI
|
1124002WL016486
|
TADVI AMBALAL LALLUBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000680
|
|
MR AMBALAL LALLUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-050-003/7724422
(Mota Amba)
|
1124002000NRG24040120240490672
|
04/01/2024
|
SHANKARBHAI SHAMBHUBHAI TADVI
|
1124002WL016486
|
SHANKARBHAI SHAMBHUBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000648
|
|
MR SHANKARBHAI SHAMBHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garudeshwar
|
GJ-24-002-050-003/7724425
(Mota Amba)
|
1124002000NRG24040120240490676
|
04/01/2024
|
KANTABEN BHANUBHAI TADVI
|
1124002WL016486
|
KANTABEN BHANUBHAI TADVI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738000744
|
|
MRS KANTABEN BHANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-050-003/7724437
(Mota Amba)
|
1124002000NRG24040120240490681
|
04/01/2024
|
PRAVINBHAI ARKHAMBHAI TADVI
|
1124002WL016486
|
PRAVINBHAI ARKHAMBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000704
|
|
MR TADVI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-050-003/7724444
(Mota Amba)
|
1124002000NRG24040120240490685
|
04/01/2024
|
VIKRAMBHAI JIVANBHAI TADVI
|
1124002WL016486
|
VIKRAMBHAI JIVANBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000712
|
|
TADVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Garudeshwar
|
GJ-24-002-050-003/7772317
(Mota Amba)
|
1124002000NRG24040120240490691
|
04/01/2024
|
SHUSILABEN SANJAYBHAI TADVI
|
1124002WL016486
|
SHUSILABEN SANJAYBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000692
|
|
MRS TADVI SUSHILABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-050-003/7772319
(Mota Amba)
|
1124002000NRG24040120240490692
|
04/01/2024
|
Tadvi Nagmaben
|
1124002WL016486
|
Tadvi Nagmaben
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000684
|
|
MRS TADVI NAGMABEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-050-003/77724322
(Mota Amba)
|
1124002000NRG24040120240490694
|
04/01/2024
|
HARNISHBHAI TULSHIBHAI TADVI
|
1124002WL016486
|
HARNISHBHAI TULSHIBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000711
|
|
TADVI HARNISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Garudeshwar
|
GJ-24-002-050-003/77724322
(Mota Amba)
|
1124002000NRG24040120240490693
|
04/01/2024
|
TULSHIBHAI VITTHALBHAI TADVI
|
1124002WL016486
|
TULSHIBHAI VITTHALBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000681
|
|
TADVI TULASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Garudeshwar
|
GJ-24-002-050-003/77724377
(Mota Amba)
|
1124002000NRG24040120240490697
|
04/01/2024
|
JASHUBHAI BALABHAI TADVI
|
1124002WL016486
|
JASHUBHAI BALABHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000687
|
|
MR JASHUBHAI BALABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garudeshwar
|
GJ-24-002-050-003/77724378
(Mota Amba)
|
1124002000NRG24040120240490698
|
04/01/2024
|
RAVINDRABHAI AMRUTBHAI TADVI
|
1124002WL016486
|
RAVINDRABHAI AMRUTBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000713
|
|
MR TADVI RAVINDRABHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garudeshwar
|
GJ-24-002-050-003/77724380
(Mota Amba)
|
1124002000NRG24040120240490700
|
04/01/2024
|
VANITABEN MANSUKHBHAI TADVI
|
1124002WL016486
|
VANITABEN MANSUKHBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000694
|
|
MRS TADVI VANITABEN MANSHUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-050-003/7795816
(Mota Amba)
|
1124002000NRG24040120240490703
|
04/01/2024
|
MAHENDRABHAI NARSINHBHAI TADVI
|
1124002WL016486
|
MAHENDRABHAI NARSINHBHAI TADVI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738000709
|
|
MR TADVI MAHENDRBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-050-003/7795820
(Mota Amba)
|
1124002000NRG24040120240490705
|
04/01/2024
|
MANJULANEN MAHESHBHAI TADVI
|
1124002WL016486
|
MANJULANEN MAHESHBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000688
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Garudeshwar
|
GJ-24-002-050-003/7795916
(Mota Amba)
|
1124002000NRG24040120240490706
|
04/01/2024
|
URMILABEN VISHNUBHAI TADVI
|
1124002WL016486
|
URMILABEN VISHNUBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000695
|
|
MRS TADVI URMILABEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-050-003/7795918
(Mota Amba)
|
1124002000NRG24040120240490708
|
04/01/2024
|
SUREKHABEN JITENDRABHAI TADVI
|
1124002WL016486
|
SUREKHABEN JITENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000698
|
|
MRS TADVI SUREKHABEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garudeshwar
|
GJ-24-002-050-003/7795920
(Mota Amba)
|
1124002000NRG24040120240490710
|
04/01/2024
|
NARENDRABHAI RAMESHBHAI TADVI
|
1124002WL016486
|
NARENDRABHAI RAMESHBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000703
|
|
TADVI NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Garudeshwar
|
GJ-24-002-050-003/7795927
(Mota Amba)
|
1124002000NRG24040120240490713
|
04/01/2024
|
GIRISHBHAI PARSHURAM TADVI
|
1124002WL016486
|
GIRISHBHAI PARSHURAM TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000676
|
|
MASTER GIRISHKUMAR PARSHURAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
93
|
Garudeshwar
|
GJ-24-002-050-003/7724265
(Mota Amba)
|
1124002000NRG24040120240490605
|
04/01/2024
|
BHARATBHAI MANUBHAI TADVI
|
1124002WL016486
|
BHARATBHAI MANUBHAI TADVI
|
00662
|
BDBL0001186
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000717
|
|
TADVI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Garudeshwar
|
GJ-24-002-050-003/7724268
(Mota Amba)
|
1124002000NRG24040120240490606
|
04/01/2024
|
RAHULBHAI BABUBHAI TADVI
|
1124002WL016486
|
RAHULBHAI BABUBHAI TADVI
|
00662
|
BDBL0001186
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000720
|
|
TADVI RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Garudeshwar
|
GJ-24-002-050-003/7724272
(Mota Amba)
|
1124002000NRG24040120240490610
|
04/01/2024
|
AMRUTBHAI SOMABHAI TADVI
|
1124002WL016486
|
AMRUTBHAI SOMABHAI TADVI
|
00662
|
BDBL0001186
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738000719
|
|
TADVI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Garudeshwar
|
GJ-24-002-050-003/7724399
(Mota Amba)
|
1124002000NRG24040120240490652
|
04/01/2024
|
MUKESHBHAI RAGHUBHAI TADVI
|
1124002WL016486
|
MUKESHBHAI RAGHUBHAI TADVI
|
00662
|
BDBL0001186
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000718
|
|
TADVI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
97
|
Garudeshwar
|
GJ-24-002-050-003/7724263
(Mota Amba)
|
1124002000NRG24040120240490604
|
04/01/2024
|
Tadvi Arunaben
|
1124002WL016486
|
Tadvi Arunaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000640
|
|
TADVI ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Garudeshwar
|
GJ-24-002-050-003/7724270
(Mota Amba)
|
1124002000NRG24040120240490607
|
04/01/2024
|
Tadvi Bhaniben
|
1124002WL016486
|
Tadvi Bhaniben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000631
|
|
TADVI BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garudeshwar
|
GJ-24-002-050-003/7724270
(Mota Amba)
|
1124002000NRG24040120240490608
|
04/01/2024
|
Tadvi Hanshaben
|
1124002WL016486
|
Tadvi Hanshaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000629
|
|
TADVI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Garudeshwar
|
GJ-24-002-050-003/7724277
(Mota Amba)
|
1124002000NRG24040120240490615
|
04/01/2024
|
Tadvi Rajnikantbhai
|
1124002WL016486
|
Tadvi Rajnikantbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000634
|
|
TADVI RAJNIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Garudeshwar
|
GJ-24-002-050-003/7724290
(Mota Amba)
|
1124002000NRG24040120240490623
|
04/01/2024
|
Tadvi Pintubhai
|
1124002WL016486
|
Tadvi Pintubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000641
|
|
TADVI PINTUBHAI BHALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Garudeshwar
|
GJ-24-002-050-003/7724293
(Mota Amba)
|
1124002000NRG24040120240490627
|
04/01/2024
|
Tadvi Ansoyaben
|
1124002WL016486
|
Tadvi Ansoyaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000637
|
|
TADVI ANSOYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Garudeshwar
|
GJ-24-002-050-003/7724299
(Mota Amba)
|
1124002000NRG24040120240490632
|
04/01/2024
|
Tadvi Kapilaben
|
1124002WL016486
|
Tadvi Kapilaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000643
|
|
TADVI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Garudeshwar
|
GJ-24-002-050-003/7724303
(Mota Amba)
|
1124002000NRG24040120240490636
|
04/01/2024
|
Tadvi Rahulbhai
|
1124002WL016486
|
Tadvi Rahulbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000636
|
|
TADVI RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Garudeshwar
|
GJ-24-002-050-003/7724307
(Mota Amba)
|
1124002000NRG24040120240490639
|
04/01/2024
|
Tadvi Jyotshnaben
|
1124002WL016486
|
Tadvi Jyotshnaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000642
|
|
TADVI JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Garudeshwar
|
GJ-24-002-050-003/7724410
(Mota Amba)
|
1124002000NRG24040120240490661
|
04/01/2024
|
Tadvi Himmatbhai
|
1124002WL016486
|
Tadvi Himmatbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000635
|
|
TADVI HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Garudeshwar
|
GJ-24-002-050-003/7724412
(Mota Amba)
|
1124002000NRG24040120240490664
|
04/01/2024
|
Tadvi Vinodbhai
|
1124002WL016486
|
Tadvi Vinodbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000645
|
|
TADVI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Garudeshwar
|
GJ-24-002-050-003/7724416
(Mota Amba)
|
1124002000NRG24040120240490668
|
04/01/2024
|
Tadvi Shaileshbhai
|
1124002WL016486
|
Tadvi Shaileshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000633
|
|
TADVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Garudeshwar
|
GJ-24-002-050-003/7724423
(Mota Amba)
|
1124002000NRG24040120240490674
|
04/01/2024
|
Tadvi Savitaben
|
1124002WL016486
|
Tadvi Savitaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000639
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Garudeshwar
|
GJ-24-002-050-003/7724424
(Mota Amba)
|
1124002000NRG24040120240490675
|
04/01/2024
|
Tadvi Chaganbhai
|
1124002WL016486
|
Tadvi Chaganbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000739
|
|
TADVI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Garudeshwar
|
GJ-24-002-050-003/7724463
(Mota Amba)
|
1124002000NRG24040120240490687
|
04/01/2024
|
Vasava Manjulaben
|
1124002WL016486
|
Vasava Manjulaben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000644
|
|
VASAVA MANJULABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Garudeshwar
|
GJ-24-002-050-003/7734249
(Mota Amba)
|
1124002000NRG24040120240490688
|
04/01/2024
|
Tadvi Bhagvatiben
|
1124002WL016486
|
Tadvi Bhagvatiben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000646
|
|
TADVI BHAGVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Garudeshwar
|
GJ-24-002-050-003/7772314
(Mota Amba)
|
1124002000NRG24040120240490689
|
04/01/2024
|
Tadvi Arkhamben
|
1124002WL016486
|
Tadvi Arkhamben
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000630
|
|
TADVI ARKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Garudeshwar
|
GJ-24-002-050-003/7772316
(Mota Amba)
|
1124002000NRG24040120240490690
|
04/01/2024
|
Tadvi Vipulkumar
|
1124002WL016486
|
Tadvi Vipulkumar
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000742
|
|
TADVI VIPULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Garudeshwar
|
GJ-24-002-050-003/77724376
(Mota Amba)
|
1124002000NRG24040120240490696
|
04/01/2024
|
Tadvi Ashvinbhai
|
1124002WL016486
|
Tadvi Ashvinbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000638
|
|
TADAVI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Garudeshwar
|
GJ-24-002-050-003/7795815
(Mota Amba)
|
1124002000NRG24040120240490702
|
04/01/2024
|
Tadvi Pareshbhai
|
1124002WL016486
|
Tadvi Pareshbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000647
|
|
TADVI PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Garudeshwar
|
GJ-24-002-050-003/7795916
(Mota Amba)
|
1124002000NRG24040120240490707
|
04/01/2024
|
Tadvi Vishnubhai
|
1124002WL016486
|
Tadvi Vishnubhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000632
|
|
TADVI VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Garudeshwar
|
GJ-24-002-050-003/7795922
(Mota Amba)
|
1124002000NRG24040120240490711
|
04/01/2024
|
Tadvi Balvantbhai
|
1124002WL016486
|
Tadvi Balvantbhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000741
|
|
TADVI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Garudeshwar
|
GJ-24-002-050-003/7795923
(Mota Amba)
|
1124002000NRG24040120240490712
|
04/01/2024
|
Tadvi Mahendrabhai
|
1124002WL016486
|
Tadvi Mahendrabhai
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738000740
|
|
TADVI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182620
|
182620
|
|
|
|
|
|
|
|