|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garudeshwar
|
GJ-24-002-101-001/77271767
(Zarvani)
|
1124002000NRG24061120230433388
|
06/11/2023
|
TADVI ZALUBHAI MANSUKHABHAI
|
1124002WL014855
|
TADVI ZALUBHAI MANSUKHABHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344486
|
|
ZALUBHAI MANSUKHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271684
(Zarvani)
|
1124002000NRG24061120230433351
|
06/11/2023
|
MANGIBEN SONJIBHAI VASAVA
|
1124002WL014855
|
MANGIBEN SONJIBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344388
|
|
MANGIBEN SOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77271684
(Zarvani)
|
1124002000NRG24061120230433350
|
06/11/2023
|
SONJIBHAI ATHIYABHAI VASAVA
|
1124002WL014855
|
SONJIBHAI ATHIYABHAI VASAVA
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344387
|
|
SOMJIBHAI ATHIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/77271724
(Zarvani)
|
1124002000NRG24061120230433366
|
06/11/2023
|
VASAVA RAMESHBHAI CHHANIYABHAI
|
1124002WL014855
|
VASAVA RAMESHBHAI CHHANIYABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344495
|
|
RAMESHBHAI CHHANIYAB
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/77271739
(Zarvani)
|
1124002000NRG24061120230433385
|
06/11/2023
|
MANGIBEN SURESHBHAI VASAVA
|
1124002WL014855
|
MANGIBEN SURESHBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344389
|
|
MANGI SURESH VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/77271941
(Zarvani)
|
1124002000NRG24061120230433435
|
06/11/2023
|
VASAVA ARJUNBHAI SONJIBHAI
|
1124002WL014855
|
VASAVA ARJUNBHAI SONJIBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344543
|
|
ARJUNBHAI S VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/77271964
(Zarvani)
|
1124002000NRG24061120230433443
|
06/11/2023
|
TADVI NARPATBHAI RAMESHBHAI
|
1124002WL014855
|
TADVI NARPATBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344385
|
|
NARAPATBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/77271964
(Zarvani)
|
1124002000NRG24061120230433444
|
06/11/2023
|
VASAVA MODHUBEN NARPATBHAI
|
1124002WL014855
|
VASAVA MODHUBEN NARPATBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344489
|
|
MISS MADHUBEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/77271968
(Zarvani)
|
1124002000NRG24061120230433446
|
06/11/2023
|
TADVI NAVINBHAI KANUBHAI
|
1124002WL014855
|
TADVI NAVINBHAI KANUBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344490
|
|
NAVINBHAI KANUBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/7727664
(Zarvani)
|
1124002000NRG24061120230433457
|
06/11/2023
|
VASAVA HASMUKHBHAI HANDIYABHAI
|
1124002WL014855
|
VASAVA HASMUKHBHAI HANDIYABHAI
|
00045
|
BARB0MENGRO
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344545
|
|
HASMUKHBHAI HANDIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/77271683
(Zarvani)
|
1124002000NRG24061120230433349
|
06/11/2023
|
PUNABHAI MIRABHAI VASAVA
|
1124002WL014855
|
PUNABHAI MIRABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344491
|
|
PUNABHAI MIRABHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/77271966
(Zarvani)
|
1124002000NRG24061120230433445
|
06/11/2023
|
VASAVA HARAJIBHAI KHATARBHAI
|
1124002WL014855
|
VASAVA HARAJIBHAI KHATARBHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344381
|
|
VASAVA HARJIBHAI KHATARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/7727687
(Zarvani)
|
1124002000NRG24061120230433460
|
06/11/2023
|
GIMIYABHAI ULIYABHAI VASAVA
|
1124002WL014855
|
GIMIYABHAI ULIYABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344386
|
|
VASAVA GIMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/7727690
(Zarvani)
|
1124002000NRG24061120230433461
|
06/11/2023
|
VASAVA MANSUKHBHAI GIMIYABHAI
|
1124002WL014855
|
VASAVA MANSUKHBHAI GIMIYABHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Rejected
|
10/11/2023
|
|
7344344384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/7727702
(Zarvani)
|
1124002000NRG24061120230433463
|
06/11/2023
|
MANGABHAI BHADARBHAI VASAVA
|
1124002WL014855
|
MANGABHAI BHADARBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344382
|
|
MANGABHAI BHADARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/7727942
(Zarvani)
|
1124002000NRG24061120230433497
|
06/11/2023
|
SHANKARBHAI KOSARIABHAI VASAVA
|
1124002WL014855
|
SHANKARBHAI KOSARIABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344383
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/77271958
(Zarvani)
|
1124002000NRG24061120230433442
|
06/11/2023
|
VASAVA CHIMANBHAI NURAJIBHAI
|
1124002WL014855
|
VASAVA CHIMANBHAI NURAJIBHAI
|
00045
|
BARB0VADIAP
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344544
|
|
CHIMANBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/77271927
(Zarvani)
|
1124002000NRG24061120230433433
|
06/11/2023
|
VASAVA ASHVINBHAI PARSIBHAI
|
1124002WL014855
|
VASAVA ASHVINBHAI PARSIBHAI
|
00048
|
BKID0002531
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344487
|
|
ASHWINBHAI PARSINGBHIA VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/77271668
(Zarvani)
|
1124002000NRG24061120230433346
|
06/11/2023
|
VASAVA RUOSING AATHIYABHAI
|
1124002WL014855
|
VASAVA RUOSING AATHIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344465
|
|
MR RUPSINGBHAI AATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-101-001/77271669
(Zarvani)
|
1124002000NRG24061120230433348
|
06/11/2023
|
VASAVA MANIBEN RAMAJIBHAI
|
1124002WL014855
|
VASAVA MANIBEN RAMAJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344503
|
|
MRS MANIBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-101-001/77271669
(Zarvani)
|
1124002000NRG24061120230433347
|
06/11/2023
|
VASAVA RAMAJIBHAI HANDIYABHAI
|
1124002WL014855
|
VASAVA RAMAJIBHAI HANDIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344502
|
|
MR RAMJIBHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-101-001/77271687
(Zarvani)
|
1124002000NRG24061120230433353
|
06/11/2023
|
BHARUBEN GAMBHIRBHAI VASAVA
|
1124002WL014855
|
BHARUBEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344394
|
|
MRS BHARUBEN GAMIBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garudeshwar
|
GJ-24-002-101-001/77271688
(Zarvani)
|
1124002000NRG24061120230433354
|
06/11/2023
|
VASAVA SINGBHAI NARSINHBHAI
|
1124002WL014855
|
VASAVA SINGBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344420
|
|
MR SINGABHAI NARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garudeshwar
|
GJ-24-002-101-001/77271689
(Zarvani)
|
1124002000NRG24061120230433355
|
06/11/2023
|
VASAVA RANGITABEN DIVANBHAI
|
1124002WL014855
|
VASAVA RANGITABEN DIVANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344510
|
|
MRS RANGEETABEN DIVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-101-001/77271701
(Zarvani)
|
1124002000NRG24061120230433357
|
06/11/2023
|
VASAVA SURMABEN SURESHBHAI
|
1124002WL014855
|
VASAVA SURMABEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344509
|
|
MRS MANGIBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-101-001/77271702
(Zarvani)
|
1124002000NRG24061120230433358
|
06/11/2023
|
VASAVA JATARBHAI GIMIYABHAI
|
1124002WL014855
|
VASAVA JATARBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344464
|
|
MR JATARBHAI GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-101-001/77271702
(Zarvani)
|
1124002000NRG24061120230433359
|
06/11/2023
|
VASAVA SUNITABEN JATARBHAI
|
1124002WL014855
|
VASAVA SUNITABEN JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344466
|
|
MRS SUNITABEN JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garudeshwar
|
GJ-24-002-101-001/77271705
(Zarvani)
|
1124002000NRG24061120230433360
|
06/11/2023
|
VASAVA RADHABEN MURJIBHA
|
1124002WL014855
|
VASAVA RADHABEN MURJIBHA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344467
|
|
MRS RADHABEN MULJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garudeshwar
|
GJ-24-002-101-001/77271706
(Zarvani)
|
1124002000NRG24061120230433362
|
06/11/2023
|
NAVABHAI GIMIYABHAI VASAVA
|
1124002WL014855
|
NAVABHAI GIMIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344517
|
|
MR NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garudeshwar
|
GJ-24-002-101-001/77271706
(Zarvani)
|
1124002000NRG24061120230433361
|
06/11/2023
|
VASAVA SURJABEN NAVABHAI
|
1124002WL014855
|
VASAVA SURJABEN NAVABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344401
|
|
MRS SURAJABEN NAVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-002-101-001/77271709
(Zarvani)
|
1124002000NRG24061120230433363
|
06/11/2023
|
VASAVA SURESHBHAI UBADIYABHAI
|
1124002WL014855
|
VASAVA SURESHBHAI UBADIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344531
|
|
MR VASAVA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garudeshwar
|
GJ-24-002-101-001/77271710
(Zarvani)
|
1124002000NRG24061120230433364
|
06/11/2023
|
VASAVA ARVINDBHAI KHALPABHAI
|
1124002WL014855
|
VASAVA ARVINDBHAI KHALPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344424
|
|
MR ARVINDBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-101-001/77271711
(Zarvani)
|
1124002000NRG24061120230433365
|
06/11/2023
|
ASHVINBHAI KHALPABHAI VASAVA
|
1124002WL014855
|
ASHVINBHAI KHALPABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344423
|
|
MR ASHVINBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-101-001/77271724
(Zarvani)
|
1124002000NRG24061120230433367
|
06/11/2023
|
VASAVA URMILABEN RAMESHNHAI
|
1124002WL014855
|
VASAVA URMILABEN RAMESHNHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344520
|
|
MRS URMILABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-101-001/77271725
(Zarvani)
|
1124002000NRG24061120230433368
|
06/11/2023
|
VASAVA MAHENDRABHAI MANGABHAI
|
1124002WL014855
|
VASAVA MAHENDRABHAI MANGABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344428
|
|
MR MAHENDRABHAI MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garudeshwar
|
GJ-24-002-101-001/77271725
(Zarvani)
|
1124002000NRG24061120230433369
|
06/11/2023
|
VASAVA SMIRLABEN MAHENDRABHAI
|
1124002WL014855
|
VASAVA SMIRLABEN MAHENDRABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344477
|
|
MRS SHARMILABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-101-001/77271726
(Zarvani)
|
1124002000NRG24061120230433370
|
06/11/2023
|
VASAVA RAMESHBHAI NARSINHBHAI
|
1124002WL014855
|
VASAVA RAMESHBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344411
|
|
Mr. RAMESHBHAI NARSINH VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
38
|
Garudeshwar
|
GJ-24-002-101-001/77271726
(Zarvani)
|
1124002000NRG24061120230433371
|
06/11/2023
|
VASAVA SURJABEN RAMESHBHAI
|
1124002WL014855
|
VASAVA SURJABEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344443
|
|
MRS SURJABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-101-001/77271728
(Zarvani)
|
1124002000NRG24061120230433373
|
06/11/2023
|
MOJUBEN RAMESHBHAI VASAVA
|
1124002WL014855
|
MOJUBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344404
|
|
MRS MOJUBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-101-001/77271730
(Zarvani)
|
1124002000NRG24061120230433374
|
06/11/2023
|
VASAVA SINGUBEN ASHWINBHAI
|
1124002WL014855
|
VASAVA SINGUBEN ASHWINBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344471
|
|
MRS CHHINUBEN AHSWINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-101-001/77271734
(Zarvani)
|
1124002000NRG24061120230433376
|
06/11/2023
|
VASAVA GITABEN SURESHBHAI
|
1124002WL014855
|
VASAVA GITABEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344442
|
|
MRS GITABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garudeshwar
|
GJ-24-002-101-001/77271734
(Zarvani)
|
1124002000NRG24061120230433375
|
06/11/2023
|
VASAVA SURESHBHAI NARSINHBHAI
|
1124002WL014855
|
VASAVA SURESHBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344444
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-101-001/77271735
(Zarvani)
|
1124002000NRG24061120230433378
|
06/11/2023
|
VASAVA NAVIBEN JATARBHAI
|
1124002WL014855
|
VASAVA NAVIBEN JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344427
|
|
MRS NAVIBEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garudeshwar
|
GJ-24-002-101-001/77271735
(Zarvani)
|
1124002000NRG24061120230433377
|
06/11/2023
|
VASAVA RAMANBHAI JATARBHAI
|
1124002WL014855
|
VASAVA RAMANBHAI JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344426
|
|
MR RAMANBHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garudeshwar
|
GJ-24-002-101-001/77271736
(Zarvani)
|
1124002000NRG24061120230433379
|
06/11/2023
|
VASAVA JANIYABHAI SOMABHAI
|
1124002WL014855
|
VASAVA JANIYABHAI SOMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344476
|
|
MR JANYABHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garudeshwar
|
GJ-24-002-101-001/77271736
(Zarvani)
|
1124002000NRG24061120230433380
|
06/11/2023
|
VASAVA SANVITABEN JANIYABHAI
|
1124002WL014855
|
VASAVA SANVITABEN JANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344445
|
|
MRS SAVITABEN JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garudeshwar
|
GJ-24-002-101-001/77271738
(Zarvani)
|
1124002000NRG24061120230433382
|
06/11/2023
|
VASAVA AMRSINGBHAI AATHIYABHAI
|
1124002WL014855
|
VASAVA AMRSINGBHAI AATHIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344512
|
|
MR AMARSINGBHAI ATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-101-001/77271738
(Zarvani)
|
1124002000NRG24061120230433383
|
06/11/2023
|
VASAVA LALITABEN AMARSINGBHAI
|
1124002WL014855
|
VASAVA LALITABEN AMARSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344506
|
|
MRS LALITABEN AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garudeshwar
|
GJ-24-002-101-001/77271739
(Zarvani)
|
1124002000NRG24061120230433384
|
06/11/2023
|
SURESHBHAI DHELABHAI VASAVA
|
1124002WL014855
|
SURESHBHAI DHELABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344514
|
|
MR SURESHBHAI DHELABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garudeshwar
|
GJ-24-002-101-001/77271740
(Zarvani)
|
1124002000NRG24061120230433386
|
06/11/2023
|
VASAVA BHARATBHAI KHATARBHAI
|
1124002WL014855
|
VASAVA BHARATBHAI KHATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344425
|
|
MR BHARATBHAI KHATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-101-001/77271799
(Zarvani)
|
1124002000NRG24061120230433389
|
06/11/2023
|
VASAVA RAMESHBHAI GIMABHAI
|
1124002WL014855
|
VASAVA RAMESHBHAI GIMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344454
|
|
MR RAMESHBHAI GIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-101-001/77271806
(Zarvani)
|
1124002000NRG24061120230433390
|
06/11/2023
|
VASAVA MANJULABEN BHANGDABHAI
|
1124002WL014855
|
VASAVA MANJULABEN BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344463
|
|
MRS MANJULABEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-101-001/77271809
(Zarvani)
|
1124002000NRG24061120230433391
|
06/11/2023
|
VASAVA GANGUBEN KAMLESHBHAI
|
1124002WL014855
|
VASAVA GANGUBEN KAMLESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344534
|
|
MRS VASAVA GANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-101-001/77271810
(Zarvani)
|
1124002000NRG24061120230433393
|
06/11/2023
|
VASAVA MANGIBEN MURJIBHAI
|
1124002WL014855
|
VASAVA MANGIBEN MURJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344521
|
|
MRS MANGIBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garudeshwar
|
GJ-24-002-101-001/77271810
(Zarvani)
|
1124002000NRG24061120230433392
|
06/11/2023
|
VASAVA MURJIBHAI CHHAGANBHAI
|
1124002WL014855
|
VASAVA MURJIBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344475
|
|
MR MULJIBHAI SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garudeshwar
|
GJ-24-002-101-001/77271811
(Zarvani)
|
1124002000NRG24061120230433394
|
06/11/2023
|
VASAVA AMITABEN MANSINGBHAI
|
1124002WL014855
|
VASAVA AMITABEN MANSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344526
|
|
MRS AMITABEN MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-101-001/77271812
(Zarvani)
|
1124002000NRG24061120230433396
|
06/11/2023
|
VASAVA MADHIBEN SURESHBHAI
|
1124002WL014855
|
VASAVA MADHIBEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344522
|
|
MRS MADHUBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-101-001/77271812
(Zarvani)
|
1124002000NRG24061120230433395
|
06/11/2023
|
VASAVA SURESHBHAI RUPABHAI
|
1124002WL014855
|
VASAVA SURESHBHAI RUPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344539
|
|
MR SURESHBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garudeshwar
|
GJ-24-002-101-001/77271814
(Zarvani)
|
1124002000NRG24061120230433397
|
06/11/2023
|
VASAVA SUKRAMBHAI GIMABHAI
|
1124002WL014855
|
VASAVA SUKRAMBHAI GIMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344431
|
|
MR SUKARAMBHAI GIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garudeshwar
|
GJ-24-002-101-001/77271814
(Zarvani)
|
1124002000NRG24061120230433398
|
06/11/2023
|
VASAVA SUMITRABEN
|
1124002WL014855
|
VASAVA SUMITRABEN
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344538
|
|
MRS VASAVA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-101-001/77271854
(Zarvani)
|
1124002000NRG24061120230433399
|
06/11/2023
|
VASAVA DHARAMSINGBHAI MAKTABHAI
|
1124002WL014855
|
VASAVA DHARAMSINGBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344432
|
|
MR DHARAMSINH MAGTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-101-001/77271855
(Zarvani)
|
1124002000NRG24061120230433400
|
06/11/2023
|
VASAVA GAMBHIRBHAI BHANGADABHAI
|
1124002WL014855
|
VASAVA GAMBHIRBHAI BHANGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344413
|
|
MR GAMBHIRBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-101-001/77271855
(Zarvani)
|
1124002000NRG24061120230433401
|
06/11/2023
|
VASAVA MADHIBEN GAMBHIRBHAI
|
1124002WL014855
|
VASAVA MADHIBEN GAMBHIRBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344458
|
|
MRS MADHUBEN GHAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garudeshwar
|
GJ-24-002-101-001/77271856
(Zarvani)
|
1124002000NRG24061120230433403
|
06/11/2023
|
VASAVA CHAMPABEN MULJIBHAI
|
1124002WL014855
|
VASAVA CHAMPABEN MULJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344459
|
|
MRS CHAMPABEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garudeshwar
|
GJ-24-002-101-001/77271856
(Zarvani)
|
1124002000NRG24061120230433402
|
06/11/2023
|
VASAVA MULJIBHAI LALJIBHAI
|
1124002WL014855
|
VASAVA MULJIBHAI LALJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344456
|
|
MR MULJIBHAI VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-101-001/77271857
(Zarvani)
|
1124002000NRG24061120230433404
|
06/11/2023
|
VASAVA LAXMANBHAI MAKTABHAI
|
1124002WL014855
|
VASAVA LAXMANBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344430
|
|
MR LAXMANBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-101-001/77271857
(Zarvani)
|
1124002000NRG24061120230433405
|
06/11/2023
|
VASAVA RADHABEN LAXMANBHAI
|
1124002WL014855
|
VASAVA RADHABEN LAXMANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344530
|
|
MRS RADHUBEN LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garudeshwar
|
GJ-24-002-101-001/77271858
(Zarvani)
|
1124002000NRG24061120230433406
|
06/11/2023
|
VASAVA JATUBEN KUMARJIBHAI
|
1124002WL014855
|
VASAVA JATUBEN KUMARJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344455
|
|
MRS JATUBEN KUMARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garudeshwar
|
GJ-24-002-101-001/77271859
(Zarvani)
|
1124002000NRG24061120230433407
|
06/11/2023
|
VASAVA MANJULABENDHELABHAI
|
1124002WL014855
|
VASAVA MANJULABENDHELABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344499
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Garudeshwar
|
GJ-24-002-101-001/77271860
(Zarvani)
|
1124002000NRG24061120230433408
|
06/11/2023
|
VASAVA RAJESHBHAI CHMPAKABHAI
|
1124002WL014855
|
VASAVA RAJESHBHAI CHMPAKABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344462
|
|
MR RAJESHBHAI SAAPLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-101-001/77271861
(Zarvani)
|
1124002000NRG24061120230433409
|
06/11/2023
|
VASAVA PRATAPBHAI CHAMPAKBHAI
|
1124002WL014855
|
VASAVA PRATAPBHAI CHAMPAKBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344473
|
|
MR PRATAPBHAI SAPLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garudeshwar
|
GJ-24-002-101-001/77271861
(Zarvani)
|
1124002000NRG24061120230433410
|
06/11/2023
|
VASAVA URMILABEN PRATAPBHAI
|
1124002WL014855
|
VASAVA URMILABEN PRATAPBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344542
|
|
MRS URAMILABEN PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-101-001/77271863
(Zarvani)
|
1124002000NRG24061120230433411
|
06/11/2023
|
VASAVA PARVATIBEN BHANGADABHAI
|
1124002WL014855
|
VASAVA PARVATIBEN BHANGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344500
|
|
MRS PARVATIBEN BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-101-001/77271864
(Zarvani)
|
1124002000NRG24061120230433412
|
06/11/2023
|
VASAVA SUKRAMBHAI MANSUKHBHAI
|
1124002WL014855
|
VASAVA SUKRAMBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344461
|
|
MR SUKHRAMBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-101-001/77271865
(Zarvani)
|
1124002000NRG24061120230433414
|
06/11/2023
|
VASAVA RAYSIGBHAI RUPABHAI
|
1124002WL014855
|
VASAVA RAYSIGBHAI RUPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344468
|
|
MR RAYSINGBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-101-001/77271866
(Zarvani)
|
1124002000NRG24061120230433415
|
06/11/2023
|
VASAVA RAMAJIBHAI DIVALBHAI
|
1124002WL014855
|
VASAVA RAMAJIBHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344472
|
|
VASAVA RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Garudeshwar
|
GJ-24-002-101-001/77271866
(Zarvani)
|
1124002000NRG24061120230433416
|
06/11/2023
|
VASAVA ULIBEN RAMAJIBHAI
|
1124002WL014855
|
VASAVA ULIBEN RAMAJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344498
|
|
MRS UNIBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-101-001/77271886
(Zarvani)
|
1124002000NRG24061120230433417
|
06/11/2023
|
VASAVA PANUBEN RUPSINGBHAI
|
1124002WL014855
|
VASAVA PANUBEN RUPSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344507
|
|
MRS PANUBEN RUPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-101-001/77271892
(Zarvani)
|
1124002000NRG24061120230433418
|
06/11/2023
|
VASAVA VASHNTIBEN VIKRAMBHAI
|
1124002WL014855
|
VASAVA VASHNTIBEN VIKRAMBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344528
|
|
MRS VASANTIBEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-101-001/77271893
(Zarvani)
|
1124002000NRG24061120230433419
|
06/11/2023
|
VASAVA UBADIYABHAI NARSIBHAI
|
1124002WL014855
|
VASAVA UBADIYABHAI NARSIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344508
|
|
MR UBDIYABHAI NARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-101-001/77271901
(Zarvani)
|
1124002000NRG24061120230433421
|
06/11/2023
|
VASAVA SUKIBEN VIKRAMBHAI
|
1124002WL014855
|
VASAVA SUKIBEN VIKRAMBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344402
|
|
MRS SUKIBEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-101-001/77271901
(Zarvani)
|
1124002000NRG24061120230433420
|
06/11/2023
|
VASAVA VIKRAMBHAI BAMANIYABHAI
|
1124002WL014855
|
VASAVA VIKRAMBHAI BAMANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344390
|
|
MR VIKRAMBHAI BAMNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garudeshwar
|
GJ-24-002-101-001/77271902
(Zarvani)
|
1124002000NRG24061120230433422
|
06/11/2023
|
VASAVA DHELABHAI UBADIYABHAI
|
1124002WL014855
|
VASAVA DHELABHAI UBADIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344519
|
|
MR DHELABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garudeshwar
|
GJ-24-002-101-001/77271902
(Zarvani)
|
1124002000NRG24061120230433423
|
06/11/2023
|
VASAVA ZINIBEN DHELABHAI
|
1124002WL014855
|
VASAVA ZINIBEN DHELABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344478
|
|
MRS ZINIBEN DHELABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garudeshwar
|
GJ-24-002-101-001/77271907
(Zarvani)
|
1124002000NRG24061120230433425
|
06/11/2023
|
VASAVA SURESHBHAI RAVALIYABHAI
|
1124002WL014855
|
VASAVA SURESHBHAI RAVALIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344515
|
|
MR SURESHBHAI RAVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garudeshwar
|
GJ-24-002-101-001/77271908
(Zarvani)
|
1124002000NRG24061120230433426
|
06/11/2023
|
VASAVA RAJESHBHAI GIMIYABHAI
|
1124002WL014855
|
VASAVA RAJESHBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344505
|
|
MR RAJESHBHAI GAMIABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-101-001/77271909
(Zarvani)
|
1124002000NRG24061120230433428
|
06/11/2023
|
VASAVA MOGARABEN SAILESHBHAI
|
1124002WL014855
|
VASAVA MOGARABEN SAILESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344524
|
|
MR MOGARABEN SHAILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-101-001/77271909
(Zarvani)
|
1124002000NRG24061120230433427
|
06/11/2023
|
VASAVA SAILESHBHAI GOVINDBHAI
|
1124002WL014855
|
VASAVA SAILESHBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344511
|
|
MR SHAILESHBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garudeshwar
|
GJ-24-002-101-001/77271915
(Zarvani)
|
1124002000NRG24061120230433429
|
06/11/2023
|
JANIYABHAI JATARBHAI VASAVA
|
1124002WL014855
|
JANIYABHAI JATARBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344452
|
|
MR JANIYABHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-101-001/77271915
(Zarvani)
|
1124002000NRG24061120230433430
|
06/11/2023
|
KESIBEN JANIYABHAI VASAVA
|
1124002WL014855
|
KESIBEN JANIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344451
|
|
MRS KESHIBEN JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garudeshwar
|
GJ-24-002-101-001/77271924
(Zarvani)
|
1124002000NRG24061120230433431
|
06/11/2023
|
VASAVA HARESHBHAI DHARAMSINGBHAI
|
1124002WL014855
|
VASAVA HARESHBHAI DHARAMSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344541
|
|
MR HARESHBHAI DHRMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-101-001/77271924
(Zarvani)
|
1124002000NRG24061120230433432
|
06/11/2023
|
VSAVA SAVITABEN HARESHBHAI
|
1124002WL014855
|
VSAVA SAVITABEN HARESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344523
|
|
MRS SAVITABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garudeshwar
|
GJ-24-002-101-001/77271942
(Zarvani)
|
1124002000NRG24061120230433436
|
06/11/2023
|
VASAVA SOMABHAI MIRABHAI
|
1124002WL014855
|
VASAVA SOMABHAI MIRABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344479
|
|
MR SOMABHAI MIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garudeshwar
|
GJ-24-002-101-001/77271943
(Zarvani)
|
1124002000NRG24061120230433437
|
06/11/2023
|
VASAVA RAJUBEN SURESHBHAI
|
1124002WL014855
|
VASAVA RAJUBEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344407
|
|
MRS RAJUBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-101-001/77271952
(Zarvani)
|
1124002000NRG24061120230433438
|
06/11/2023
|
VASAVA NITABEN MAHEDRABHAI
|
1124002WL014855
|
VASAVA NITABEN MAHEDRABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344527
|
|
MRS NITABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garudeshwar
|
GJ-24-002-101-001/77271955
(Zarvani)
|
1124002000NRG24061120230433439
|
06/11/2023
|
VASAVA VARSHABEN ISHARBHAI
|
1124002WL014855
|
VASAVA VARSHABEN ISHARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344529
|
|
MRS VASAVA VARSHABEN ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garudeshwar
|
GJ-24-002-101-001/77271956
(Zarvani)
|
1124002000NRG24061120230433440
|
06/11/2023
|
VASAVA ISHAVRBHAI DIVANBHAI
|
1124002WL014855
|
VASAVA ISHAVRBHAI DIVANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7344344532
|
|
ISHVARBHAI DIVANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
Garudeshwar
|
GJ-24-002-101-001/77271957
(Zarvani)
|
1124002000NRG24061120230433441
|
06/11/2023
|
VASAVA KAMLESHBHAI KUMRAJIBHAI
|
1124002WL014855
|
VASAVA KAMLESHBHAI KUMRAJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344497
|
|
MR VASAVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Garudeshwar
|
GJ-24-002-101-001/77271992
(Zarvani)
|
1124002000NRG24061120230433447
|
06/11/2023
|
VASAVA MAHESHBHAI MANSUKHBHAI
|
1124002WL014855
|
VASAVA MAHESHBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344537
|
|
MR MAHESHBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garudeshwar
|
GJ-24-002-101-001/77272010
(Zarvani)
|
1124002000NRG24061120230433449
|
06/11/2023
|
VASAVA NARMADABEN DIPSINGBHAI
|
1124002WL014855
|
VASAVA NARMADABEN DIPSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344535
|
|
MRS NARMADABEN DIPASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garudeshwar
|
GJ-24-002-101-001/7727646
(Zarvani)
|
1124002000NRG24061120230433451
|
06/11/2023
|
SANTIBEN UBADIABHAI VASAVA
|
1124002WL014855
|
SANTIBEN UBADIABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344397
|
|
VASAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Garudeshwar
|
GJ-24-002-101-001/7727649
(Zarvani)
|
1124002000NRG24061120230433452
|
06/11/2023
|
VASAVA NANDUBEN SHANKARBHAI
|
1124002WL014855
|
VASAVA NANDUBEN SHANKARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344405
|
|
MRS NANDUBEN SAHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garudeshwar
|
GJ-24-002-101-001/7727651
(Zarvani)
|
1124002000NRG24061120230433453
|
06/11/2023
|
JENTIBHAI ULIYABHAI VASAVA
|
1124002WL014855
|
JENTIBHAI ULIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344408
|
|
VASAVA JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Garudeshwar
|
GJ-24-002-101-001/7727651
(Zarvani)
|
1124002000NRG24061120230433454
|
06/11/2023
|
PARVATIBEN JENTIBHAI VASAVA
|
1124002WL014855
|
PARVATIBEN JENTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344406
|
|
MRS PARVATIBEN JENTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garudeshwar
|
GJ-24-002-101-001/7727658
(Zarvani)
|
1124002000NRG24061120230433455
|
06/11/2023
|
VASAVA JENTIBHAI MITHABHAI
|
1124002WL014855
|
VASAVA JENTIBHAI MITHABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344518
|
|
VASAVA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Garudeshwar
|
GJ-24-002-101-001/7727664
(Zarvani)
|
1124002000NRG24061120230433456
|
06/11/2023
|
VASAVA MANOJBHAI RAMJIBHAI
|
1124002WL014855
|
VASAVA MANOJBHAI RAMJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344533
|
|
MR VASAVA MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garudeshwar
|
GJ-24-002-101-001/7727684
(Zarvani)
|
1124002000NRG24061120230433458
|
06/11/2023
|
NIRMABEN RAYSINGBHAI VASAVA
|
1124002WL014855
|
NIRMABEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344481
|
|
MRS NIRUMABEN RAYASINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garudeshwar
|
GJ-24-002-101-001/7727685
(Zarvani)
|
1124002000NRG24061120230433459
|
06/11/2023
|
DEVALIBEN VANIYABHAI VASAVA
|
1124002WL014855
|
DEVALIBEN VANIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344403
|
|
MRS DEVLIBEN VANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garudeshwar
|
GJ-24-002-101-001/7727699
(Zarvani)
|
1124002000NRG24061120230433462
|
06/11/2023
|
GOMATABHAI BHADARBHAI VASAVA
|
1124002WL014855
|
GOMATABHAI BHADARBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344485
|
|
MR GOMATABHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garudeshwar
|
GJ-24-002-101-001/7727704
(Zarvani)
|
1124002000NRG24061120230433464
|
06/11/2023
|
VASAVA DIVANBHAI VIRJIBHAI
|
1124002WL014855
|
VASAVA DIVANBHAI VIRJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344513
|
|
MR DIVANBHAI VIRAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garudeshwar
|
GJ-24-002-101-001/7727714
(Zarvani)
|
1124002000NRG24061120230433465
|
06/11/2023
|
GAMUBEN BHANGADABHAI VASAVA
|
1124002WL014855
|
GAMUBEN BHANGADABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344516
|
|
MRS GAMUBEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garudeshwar
|
GJ-24-002-101-001/7727728
(Zarvani)
|
1124002000NRG24061120230433466
|
06/11/2023
|
VASAVA SINGBHAI LALJIBHAI
|
1124002WL014855
|
VASAVA SINGBHAI LALJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344441
|
|
MR SHINGABHAI LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garudeshwar
|
GJ-24-002-101-001/7727737
(Zarvani)
|
1124002000NRG24061120230433467
|
06/11/2023
|
VASAVA RAMSINGBHAI BHANGDABHAI
|
1124002WL014855
|
VASAVA RAMSINGBHAI BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344439
|
|
MR RAMSINBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garudeshwar
|
GJ-24-002-101-001/7727738
(Zarvani)
|
1124002000NRG24061120230433468
|
06/11/2023
|
VASAVA SINGBHAI DIVALBHAI
|
1124002WL014855
|
VASAVA SINGBHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344453
|
|
MR SINGABHAI DIWALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garudeshwar
|
GJ-24-002-101-001/7727746
(Zarvani)
|
1124002000NRG24061120230433469
|
06/11/2023
|
VASAVA SOGDIBEN SOGDABHAI
|
1124002WL014855
|
VASAVA SOGDIBEN SOGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344448
|
|
MRS SOGDIBEN SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garudeshwar
|
GJ-24-002-101-001/7727751
(Zarvani)
|
1124002000NRG24061120230433470
|
06/11/2023
|
VASAVA MANGIBEN MOHANBHAI
|
1124002WL014855
|
VASAVA MANGIBEN MOHANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344435
|
|
MRS MANGIBEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garudeshwar
|
GJ-24-002-101-001/7727755
(Zarvani)
|
1124002000NRG24061120230433471
|
06/11/2023
|
RAMNIBEN CHAMPAKBHAI VASAVA
|
1124002WL014855
|
RAMNIBEN CHAMPAKBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344434
|
|
MRS RAMANIBEN SAYLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garudeshwar
|
GJ-24-002-101-001/7727759
(Zarvani)
|
1124002000NRG24061120230433472
|
06/11/2023
|
VASAVA DELABHAI GIMABHAI
|
1124002WL014855
|
VASAVA DELABHAI GIMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344433
|
|
MR DHIRAJBHAI GIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garudeshwar
|
GJ-24-002-101-001/7727759
(Zarvani)
|
1124002000NRG24061120230433473
|
06/11/2023
|
VASAVA SOMIBEN DHIRAJBHAI
|
1124002WL014855
|
VASAVA SOMIBEN DHIRAJBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344436
|
|
MRS SOMIBEN DHIRAJBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garudeshwar
|
GJ-24-002-101-001/7727761
(Zarvani)
|
1124002000NRG24061120230433474
|
06/11/2023
|
VASAVA MANSING GOVINDBHAI
|
1124002WL014855
|
VASAVA MANSING GOVINDBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344440
|
|
MR MANSINGBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garudeshwar
|
GJ-24-002-101-001/7727765
(Zarvani)
|
1124002000NRG24061120230433475
|
06/11/2023
|
VASAVA BAVIBEN NARSINHBHAI
|
1124002WL014855
|
VASAVA BAVIBEN NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344418
|
|
MRS BAVIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garudeshwar
|
GJ-24-002-101-001/7727772
(Zarvani)
|
1124002000NRG24061120230433476
|
06/11/2023
|
VASAVA JIRUBEN KUMRJI
|
1124002WL014855
|
VASAVA JIRUBEN KUMRJI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344437
|
|
MRS JIRUBEN KUMARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garudeshwar
|
GJ-24-002-101-001/7727776
(Zarvani)
|
1124002000NRG24061120230433479
|
06/11/2023
|
GOVINDBHAI VALJIBHAI VASAVA
|
1124002WL014855
|
GOVINDBHAI VALJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344460
|
|
MR GOVINDBHAI VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garudeshwar
|
GJ-24-002-101-001/7727786
(Zarvani)
|
1124002000NRG24061120230433480
|
06/11/2023
|
JATUBEN MOHANBHAI VASAVA
|
1124002WL014855
|
JATUBEN MOHANBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344450
|
|
MRS JITUBEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garudeshwar
|
GJ-24-002-101-001/7727789
(Zarvani)
|
1124002000NRG24061120230433481
|
06/11/2023
|
VASAVA FUJUBEN NARSINHBHAI
|
1124002WL014855
|
VASAVA FUJUBEN NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344409
|
|
MRS FORJIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garudeshwar
|
GJ-24-002-101-001/7727791
(Zarvani)
|
1124002000NRG24061120230433482
|
06/11/2023
|
VASAVA UBADIBEN GIMABHAI
|
1124002WL014855
|
VASAVA UBADIBEN GIMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344525
|
|
MRS VASAVA UBADIBEN GIMIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garudeshwar
|
GJ-24-002-101-001/7727800
(Zarvani)
|
1124002000NRG24061120230433483
|
06/11/2023
|
VASAVA MITHUBEN NARSIBHAI
|
1124002WL014855
|
VASAVA MITHUBEN NARSIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344484
|
|
MRS MITHUBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garudeshwar
|
GJ-24-002-101-001/7727800
(Zarvani)
|
1124002000NRG24061120230433484
|
06/11/2023
|
VASAVA NARASIBHAI DIVALBHAI
|
1124002WL014855
|
VASAVA NARASIBHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Rejected
|
10/11/2023
|
|
7344344469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Garudeshwar
|
GJ-24-002-101-001/7727801
(Zarvani)
|
1124002000NRG24061120230433485
|
06/11/2023
|
VASAVA PANUBEN JATARBHAI
|
1124002WL014855
|
VASAVA PANUBEN JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344447
|
|
MRS PANUBEN JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garudeshwar
|
GJ-24-002-101-001/7727803
(Zarvani)
|
1124002000NRG24061120230433486
|
06/11/2023
|
VASAVA RAMILABEN SOMABHAI
|
1124002WL014855
|
VASAVA RAMILABEN SOMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344414
|
|
MRS RAMILABEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garudeshwar
|
GJ-24-002-101-001/7727807
(Zarvani)
|
1124002000NRG24061120230433487
|
06/11/2023
|
SHINUBEN GAMIYABHAI VASAVA
|
1124002WL014855
|
SHINUBEN GAMIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344483
|
|
MRS SHINUBEN GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garudeshwar
|
GJ-24-002-101-001/7727809
(Zarvani)
|
1124002000NRG24061120230433488
|
06/11/2023
|
VASAVA BHANGDABHAI MAKTABHAI
|
1124002WL014855
|
VASAVA BHANGDABHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344429
|
|
MR BHANGADABHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garudeshwar
|
GJ-24-002-101-001/7727818
(Zarvani)
|
1124002000NRG24061120230433490
|
06/11/2023
|
MANGIBEN UBADIYABHAI VASAVA
|
1124002WL014855
|
MANGIBEN UBADIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344474
|
|
MRS MANGIBEN UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garudeshwar
|
GJ-24-002-101-001/7727818
(Zarvani)
|
1124002000NRG24061120230433489
|
06/11/2023
|
VASAVA BUDIYABHAI JATARBHAI
|
1124002WL014855
|
VASAVA BUDIYABHAI JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344415
|
|
MR UBADIYABHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garudeshwar
|
GJ-24-002-101-001/7727834
(Zarvani)
|
1124002000NRG24061120230433491
|
06/11/2023
|
VASAVA GAMIYABHAI BHADARBHAI
|
1124002WL014855
|
VASAVA GAMIYABHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344457
|
|
MR GAMIYABHAI BHADARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garudeshwar
|
GJ-24-002-101-001/7727834
(Zarvani)
|
1124002000NRG24061120230433492
|
06/11/2023
|
VASAVA SOMIBEN GAMIYABHAI
|
1124002WL014855
|
VASAVA SOMIBEN GAMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344449
|
|
MRS SOMIBEN GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garudeshwar
|
GJ-24-002-101-001/7727835
(Zarvani)
|
1124002000NRG24061120230433493
|
06/11/2023
|
VASAVA JABIBEN NARSINHBHAI
|
1124002WL014855
|
VASAVA JABIBEN NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344412
|
|
MRS MILIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garudeshwar
|
GJ-24-002-101-001/7727836
(Zarvani)
|
1124002000NRG24061120230433495
|
06/11/2023
|
SHANIBEN LAXMANBHAI
|
1124002WL014855
|
SHANIBEN LAXMANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344417
|
|
MRS SHANIBEN LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garudeshwar
|
GJ-24-002-101-001/7727836
(Zarvani)
|
1124002000NRG24061120230433494
|
06/11/2023
|
VASAVA LAXMANBHAI JATARBHAI
|
1124002WL014855
|
VASAVA LAXMANBHAI JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344416
|
|
MR LAXMANBHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garudeshwar
|
GJ-24-002-101-001/7727840
(Zarvani)
|
1124002000NRG24061120230433496
|
06/11/2023
|
VASAVA GAMTIBEN JATARBHAI
|
1124002WL014855
|
VASAVA GAMTIBEN JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344446
|
|
MRS GOMNIBEN JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garudeshwar
|
GJ-24-002-101-001/7727959
(Zarvani)
|
1124002000NRG24061120230433498
|
06/11/2023
|
VASAVA AMRSING DIVALBHAI
|
1124002WL014855
|
VASAVA AMRSING DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344438
|
|
MR AMARSINGBHAI DIWALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garudeshwar
|
GJ-24-002-101-001/7728118
(Zarvani)
|
1124002000NRG24061120230433499
|
06/11/2023
|
KHAMIBEN SOMABHAI VASAVA
|
1124002WL014855
|
KHAMIBEN SOMABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344396
|
|
MRS KHAMIBEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garudeshwar
|
GJ-24-002-101-001/7728119
(Zarvani)
|
1124002000NRG24061120230433500
|
06/11/2023
|
PUNUBEN DHELABHAI VASAVA
|
1124002WL014855
|
PUNUBEN DHELABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344504
|
|
MRS PUNUBEN C VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garudeshwar
|
GJ-24-002-101-001/7728122
(Zarvani)
|
1124002000NRG24061120230433502
|
06/11/2023
|
VASAVA SOMIBEN RAMESHBHAI
|
1124002WL014855
|
VASAVA SOMIBEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344421
|
|
MRS SOMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garudeshwar
|
GJ-24-002-101-001/7728124
(Zarvani)
|
1124002000NRG24061120230433503
|
06/11/2023
|
KHATARIBEN AATHIYABHAI VASAVA
|
1124002WL014855
|
KHATARIBEN AATHIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344419
|
|
MRS KHATARIBEN ATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garudeshwar
|
GJ-24-002-101-001/7728127
(Zarvani)
|
1124002000NRG24061120230433504
|
06/11/2023
|
VASAVA PASUBEN NARSIBHAI
|
1124002WL014855
|
VASAVA PASUBEN NARSIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344496
|
|
MRS PASUBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garudeshwar
|
GJ-24-002-101-001/7728129
(Zarvani)
|
1124002000NRG24061120230433505
|
06/11/2023
|
VASAVA SUMITRABEN BHAYJIBHAI
|
1124002WL014855
|
VASAVA SUMITRABEN BHAYJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344536
|
|
MRS SUMITRABEN BHAYJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garudeshwar
|
GJ-24-002-101-001/7728130
(Zarvani)
|
1124002000NRG24061120230433506
|
06/11/2023
|
CHAMPABEN GURAJIBHAI
|
1124002WL014855
|
CHAMPABEN GURAJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344395
|
|
MRS CHAMPABEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garudeshwar
|
GJ-24-002-101-001/7728131
(Zarvani)
|
1124002000NRG24061120230433507
|
06/11/2023
|
VASAVA NILESHBHAI BHANGDABHAI
|
1124002WL014855
|
VASAVA NILESHBHAI BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344540
|
|
MR NILESHBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garudeshwar
|
GJ-24-002-101-001/7728134
(Zarvani)
|
1124002000NRG24061120230433510
|
06/11/2023
|
VASAVA KHATARBHAI GIMIYABHAI
|
1124002WL014855
|
VASAVA KHATARBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344422
|
|
MR KHATRIYABHAI GIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garudeshwar
|
GJ-24-002-101-001/7732981
(Zarvani)
|
1124002000NRG24061120230433512
|
06/11/2023
|
KHANSINGBHAI VILJIBHAI VASAVA
|
1124002WL014855
|
KHANSINGBHAI VILJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344494
|
|
MR KHANSING VILJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garudeshwar
|
GJ-24-002-101-001/7732981
(Zarvani)
|
1124002000NRG24061120230433513
|
06/11/2023
|
MANGIBEN KHANSIGBHAI VASAVA
|
1124002WL014855
|
MANGIBEN KHANSIGBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344480
|
|
MRS MANGIBEN KHANSIGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215740
|
215740
|
|
|
|
|
|
|
|
|
153
|
Garudeshwar
|
GJ-24-002-101-001/77271685
(Zarvani)
|
1124002000NRG24061120230433352
|
06/11/2023
|
VASAVA BHARATBHAI MAKATABHAI
|
1124002WL014855
|
VASAVA BHARATBHAI MAKATABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344501
|
|
MR BHARATBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Garudeshwar
|
GJ-24-002-101-001/77271700
(Zarvani)
|
1124002000NRG24061120230433356
|
06/11/2023
|
VASAVA VIKRMBHAI HANDIYABHAI
|
1124002WL014855
|
VASAVA VIKRMBHAI HANDIYABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344470
|
|
MR VIKRAMBHAI HADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garudeshwar
|
GJ-24-002-101-001/77271737
(Zarvani)
|
1124002000NRG24061120230433381
|
06/11/2023
|
VASAVA TEDUBEN PARSIBHAI
|
1124002WL014855
|
VASAVA TEDUBEN PARSIBHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344391
|
|
MRS TEDUBEN PARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garudeshwar
|
GJ-24-002-101-001/77271906
(Zarvani)
|
1124002000NRG24061120230433424
|
06/11/2023
|
VASAVA ZINABHAI MIRABHAI
|
1124002WL014855
|
VASAVA ZINABHAI MIRABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344393
|
|
MR JHINABHAI MIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garudeshwar
|
GJ-24-002-101-001/77271931
(Zarvani)
|
1124002000NRG24061120230433434
|
06/11/2023
|
VASAVA GANPATBHAI HANDIYABHAI
|
1124002WL014855
|
VASAVA GANPATBHAI HANDIYABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344400
|
|
MR GANPATBHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garudeshwar
|
GJ-24-002-101-001/77271993
(Zarvani)
|
1124002000NRG24061120230433448
|
06/11/2023
|
VASAVA MANISHBHAI SOMABHAI
|
1124002WL014855
|
VASAVA MANISHBHAI SOMABHAI
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344488
|
|
VASAVA MANISH KUMAR S/O SOMABHAI
|
UCO BANK(607066)
|
|
159
|
Garudeshwar
|
GJ-24-002-101-001/7727642
(Zarvani)
|
1124002000NRG24061120230433450
|
06/11/2023
|
SANTUBEN BAMANJIBHAI VASAVA
|
1124002WL014855
|
SANTUBEN BAMANJIBHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344482
|
|
MRS SHANTEEBEN BAMNJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garudeshwar
|
GJ-24-002-101-001/7728120
(Zarvani)
|
1124002000NRG24061120230433501
|
06/11/2023
|
BHURIBEN MAKTABHAI VASAVA
|
1124002WL014855
|
BHURIBEN MAKTABHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344392
|
|
MRS BHUREEBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garudeshwar
|
GJ-24-002-101-001/7728132
(Zarvani)
|
1124002000NRG24061120230433508
|
06/11/2023
|
BIJALIBEN KHALPABHAI VASAVA
|
1124002WL014855
|
BIJALIBEN KHALPABHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344398
|
|
MRS BIJALIBEN KHALAPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garudeshwar
|
GJ-24-002-101-001/7728133
(Zarvani)
|
1124002000NRG24061120230433509
|
06/11/2023
|
INDUBEN BHADARBHAI VASAVA
|
1124002WL014855
|
INDUBEN BHADARBHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344399
|
|
VASAVA INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Garudeshwar
|
GJ-24-002-101-001/7728135
(Zarvani)
|
1124002000NRG24061120230433511
|
06/11/2023
|
MANGIBEN UBADIYABHAI VASAVA
|
1124002WL014855
|
MANGIBEN UBADIYABHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344410
|
|
MRS MARGIBEN UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
164
|
Garudeshwar
|
GJ-24-002-101-001/77271741
(Zarvani)
|
1124002000NRG24061120230433387
|
06/11/2023
|
VASAVA HARADIBEN
|
1124002WL014855
|
VASAVA HARADIBEN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344492
|
|
VASAVA HARADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Garudeshwar
|
GJ-24-002-101-001/7727775
(Zarvani)
|
1124002000NRG24061120230433478
|
06/11/2023
|
VASAVA SHINGABHAI
|
1124002WL014855
|
VASAVA SHINGABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7344344493
|
|
VASAVA SHINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265650
|
265650
|
|
|
|
|
|
|
|