|
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-24-002-101-001/77271904
(Zarvani)
|
1124002000NRG24020520230108148
|
04/05/2023
|
SANJAYBHAI
|
1124002WL001954
|
SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076293
|
|
SANJAYBHAI KANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271905
(Zarvani)
|
1124002000NRG24020520230108149
|
04/05/2023
|
ARVINDBHAI
|
1124002WL001954
|
ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076292
|
|
ARVINDBHAI KANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77271911
(Zarvani)
|
1124002000NRG24020520230108150
|
04/05/2023
|
RANCODBHAI DOLABHAI
|
1124002WL001954
|
RANCODBHAI DOLABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076291
|
|
RANCHHODBHAI DHOLABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/77271938
(Zarvani)
|
1124002000NRG24020520230108212
|
04/05/2023
|
RAMESHBHAI DALSUKHBHAI TADVI
|
1124002WL001955
|
RAMESHBHAI DALSUKHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076177
|
|
TADVI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/7727039
(Zarvani)
|
1124002000NRG24020520230108103
|
04/05/2023
|
TADVI BABUBHAI CHUNILAL
|
1124002WL001954
|
TADVI BABUBHAI CHUNILAL
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076299
|
|
Tadvi Babulbhai
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/7727082
(Zarvani)
|
1124002000NRG24020520230108110
|
04/05/2023
|
RAJUBEN KANUBHAI TADVI
|
1124002WL001954
|
RAJUBEN KANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076307
|
|
RAJUBEN KANUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/7727108
(Zarvani)
|
1124002000NRG24020520230108241
|
04/05/2023
|
Tadvi Vechabhai
|
1124002WL001956
|
Tadvi Vechabhai
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076171
|
|
TADVI VECHAN VECHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/7727109
(Zarvani)
|
1124002000NRG24020520230108127
|
04/05/2023
|
TADVI JESALBHAI BHIMABHAI
|
1124002WL001954
|
TADVI JESALBHAI BHIMABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076166
|
|
JESALBHAI BHIMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/7727123
(Zarvani)
|
1124002000NRG24020520230106872
|
04/05/2023
|
SAGITABEN JAGDISHBHAI TADVI
|
1124002WL001916
|
SAGITABEN JAGDISHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076303
|
|
SANGITA JAGDISH TADVI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/7727171
(Zarvani)
|
1124002000NRG24020520230108197
|
04/05/2023
|
TADVI SHAKUBEN MANSIGBHAI
|
1124002WL001955
|
TADVI SHAKUBEN MANSIGBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076300
|
|
MRS SHAKUBEN MANSINGBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/77271713
(Zarvani)
|
1124002000NRG24020520230108132
|
04/05/2023
|
TADVI JAGDIBHAI NARSIBHAI
|
1124002WL001954
|
TADVI JAGDIBHAI NARSIBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076301
|
|
JAGDISHBHAI NARSHINHBHAI TADV
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/77271717
(Zarvani)
|
1124002000NRG24020520230108134
|
04/05/2023
|
TADVI MINABEN SHANABHAI
|
1124002WL001954
|
TADVI MINABEN SHANABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076294
|
|
Tadvi Minaben
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/77271717
(Zarvani)
|
1124002000NRG24020520230108133
|
04/05/2023
|
TADVI SHANABHAI ZAVERBHAI
|
1124002WL001954
|
TADVI SHANABHAI ZAVERBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076295
|
|
Tadvi Shanabhai
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/77271770
(Zarvani)
|
1124002000NRG24020520230106873
|
04/05/2023
|
TADVI BHAVSINGBHAI HARAJIBHAI
|
1124002WL001916
|
TADVI BHAVSINGBHAI HARAJIBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076297
|
|
BHAVSINGBHAI HARJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/77271770
(Zarvani)
|
1124002000NRG24020520230106874
|
04/05/2023
|
TADVI NILAMBEN BHAVSINGBHAI
|
1124002WL001916
|
TADVI NILAMBEN BHAVSINGBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076298
|
|
NAMIBEN BHAVSINGBHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/77271790
(Zarvani)
|
1124002000NRG24020520230106870
|
04/05/2023
|
TADVI SANGITABEN HARESHBHAI
|
1124002WL001915
|
TADVI SANGITABEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076160
|
|
TADVI SANJILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/77271792
(Zarvani)
|
1124002000NRG24020520230106858
|
04/05/2023
|
SANGITABEN KALPESHBHAI TADVI
|
1124002WL001913
|
SANGITABEN KALPESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076164
|
|
SANGITABEN KALPESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/77271800
(Zarvani)
|
1124002000NRG24020520230108204
|
04/05/2023
|
SANGITABEN ASHVINBHAI TADVI
|
1124002WL001955
|
SANGITABEN ASHVINBHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076305
|
|
SANGITABEN ASHVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/7727185
(Zarvani)
|
1124002000NRG24020520230106859
|
04/05/2023
|
ZALUBHAI ISHVARBHAI TADVI
|
1124002WL001913
|
ZALUBHAI ISHVARBHAI TADVI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076165
|
|
ZALUBHAI ISHVARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-101-001/77271895
(Zarvani)
|
1124002000NRG24020520230106855
|
04/05/2023
|
NITABEN VIPULBHAI TADVI
|
1124002WL001912
|
NITABEN VIPULBHAI TADVI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076302
|
|
TADVI NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-101-001/77271930
(Zarvani)
|
1124002000NRG24020520230108151
|
04/05/2023
|
TADVI ANILKUMAR NAGINBHAI
|
1124002WL001954
|
TADVI ANILKUMAR NAGINBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076163
|
|
MR ANILKUMAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-101-001/77271930
(Zarvani)
|
1124002000NRG24020520230108152
|
04/05/2023
|
TADVI VASIDABEN ANILBHAI
|
1124002WL001954
|
TADVI VASIDABEN ANILBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076170
|
|
Tadvi Vasidaben
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-101-001/77271934
(Zarvani)
|
1124002000NRG24020520230108153
|
04/05/2023
|
TADVI NIRUBEN ISHVARBHAI
|
1124002WL001954
|
TADVI NIRUBEN ISHVARBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076308
|
|
TADVI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Garudeshwar
|
GJ-24-002-101-001/77271962
(Zarvani)
|
1124002000NRG24020520230108158
|
04/05/2023
|
TADVI JITENDRABHAI KANUBHAI
|
1124002WL001954
|
TADVI JITENDRABHAI KANUBHAI
|
00045
|
BARB0KEVADI
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076168
|
|
JITENDRABHAI KANUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-101-001/77271962
(Zarvani)
|
1124002000NRG24020520230108159
|
04/05/2023
|
TADVI RAVINABEN JITENDRABHAI
|
1124002WL001954
|
TADVI RAVINABEN JITENDRABHAI
|
00045
|
BARB0KEVADI
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076169
|
|
RAVINABEN CHAMPAKBHAI TADVI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-101-001/77271976
(Zarvani)
|
1124002000NRG24020520230108216
|
04/05/2023
|
TADVI NIRALBEN PRAKASHBHAI
|
1124002WL001955
|
TADVI NIRALBEN PRAKASHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076161
|
|
NIRALBEN PRAKASHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-101-001/77271976
(Zarvani)
|
1124002000NRG24020520230108215
|
04/05/2023
|
TADVI PRAKASHBHAI BABULBHAI
|
1124002WL001955
|
TADVI PRAKASHBHAI BABULBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076150
|
|
PRAKASHBHAI BABULBHAI TADVI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-101-001/77271983
(Zarvani)
|
1124002000NRG24020520230108162
|
04/05/2023
|
TADVI SURESHBHAI NARANBHAI
|
1124002WL001954
|
TADVI SURESHBHAI NARANBHAI
|
00045
|
BARB0KEVADI
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076172
|
|
Tadvi Sureshbhai
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-101-001/77271985
(Zarvani)
|
1124002000NRG24020520230108164
|
04/05/2023
|
TADVI SVARUPABEN VINODBHAI
|
1124002WL001954
|
TADVI SVARUPABEN VINODBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076173
|
|
TADVI SVARUPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-101-001/77271987
(Zarvani)
|
1124002000NRG24020520230108166
|
04/05/2023
|
TADVI DAKSHABEN SATESHBHAI
|
1124002WL001954
|
TADVI DAKSHABEN SATESHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076174
|
|
DAKSHABEN SATISHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-101-001/7727243
(Zarvani)
|
1124002000NRG24020520230108221
|
04/05/2023
|
TADVI TARLABEN VECHANBHAI
|
1124002WL001955
|
TADVI TARLABEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076296
|
|
Tadvi Taralaben
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-101-001/7727267
(Zarvani)
|
1124002000NRG24020520230108228
|
04/05/2023
|
TADVI SHANIBEN KARSHANBHAI
|
1124002WL001955
|
TADVI SHANIBEN KARSHANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076158
|
|
MRS SHANIBEN KARSHANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-101-001/7727275
(Zarvani)
|
1124002000NRG24020520230106856
|
04/05/2023
|
TADVI MAHENDRABHAI GABABHAI
|
1124002WL001912
|
TADVI MAHENDRABHAI GABABHAI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076304
|
|
MAHENDRA GABA TADVI
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-101-001/7727279
(Zarvani)
|
1124002000NRG24020520230108236
|
04/05/2023
|
TADVI JUMNABEN BALUBHAI
|
1124002WL001955
|
TADVI JUMNABEN BALUBHAI
|
00045
|
BARB0KEVADI
|
660
|
660
|
Processed
|
12/05/2023
|
|
1483076159
|
|
JUMNA BALU TADVI
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-101-001/7727284
(Zarvani)
|
1124002000NRG24020520230108239
|
04/05/2023
|
ASHOKBHAI BABUBHAI TADVI
|
1124002WL001955
|
ASHOKBHAI BABUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076152
|
|
ASHOKKUMAR BABULBHAI TADVI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-101-001/7727643
(Zarvani)
|
1124002000NRG24020520230108171
|
04/05/2023
|
SHANABHAI RANCHHODBHAI TADVI
|
1124002WL001954
|
SHANABHAI RANCHHODBHAI TADVI
|
00045
|
BARB0KEVADI
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076162
|
|
SHANABHAI RANCHODBHAI TADVI
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-101-001/7727650
(Zarvani)
|
1124002000NRG24020520230106875
|
04/05/2023
|
NIRMLABHAI MANUBHAI TADVI
|
1124002WL001917
|
NIRMLABHAI MANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076153
|
|
NIRMALA M TADVI
|
GENERAL POST OFFICE(607245)
|
|
38
|
Garudeshwar
|
GJ-24-002-101-001/7727653
(Zarvani)
|
1124002000NRG24020520230108173
|
04/05/2023
|
TADVI SUMITRABEN SHANABHAI
|
1124002WL001954
|
TADVI SUMITRABEN SHANABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076157
|
|
SUMITRA SHANA TADVI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-101-001/7727656
(Zarvani)
|
1124002000NRG24020520230108174
|
04/05/2023
|
RAMLIBEN CHAMPAKBHAI TADVI
|
1124002WL001954
|
RAMLIBEN CHAMPAKBHAI TADVI
|
00045
|
BARB0KEVADI
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076156
|
|
TADVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-101-001/7727657
(Zarvani)
|
1124002000NRG24020520230106877
|
04/05/2023
|
KHUMANSINGBHAI JETHABHAI TADVI
|
1124002WL001917
|
KHUMANSINGBHAI JETHABHAI TADVI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076154
|
|
MR KHUMANBHAI JETHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-101-001/7727657
(Zarvani)
|
1124002000NRG24020520230106878
|
04/05/2023
|
LILABEN KHUMANSINGBHAI TADVI
|
1124002WL001917
|
LILABEN KHUMANSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076306
|
|
MRS LILABEN KHUMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garudeshwar
|
GJ-24-002-101-001/7727683
(Zarvani)
|
1124002000NRG24020520230108175
|
04/05/2023
|
RAMANBHAI MATHURBHAI TADVI
|
1124002WL001954
|
RAMANBHAI MATHURBHAI TADVI
|
00045
|
BARB0KEVADI
|
660
|
660
|
Processed
|
12/05/2023
|
|
1483076155
|
|
RAMAN MATHUR TADVI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-101-001/7727688
(Zarvani)
|
1124002000NRG24020520230108176
|
04/05/2023
|
AEVINDBHAI JATARBHAI VASAVA
|
1124002WL001954
|
AEVINDBHAI JATARBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076151
|
|
ARVINDBHAI JATARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-101-001/7727769
(Zarvani)
|
1124002000NRG24020520230108178
|
04/05/2023
|
TADVI BEDUBEN GAMIYABHAI
|
1124002WL001954
|
TADVI BEDUBEN GAMIYABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076167
|
|
Vasava Beduben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39420
|
39420
|
|
|
|
|
|
|
|
|
45
|
Garudeshwar
|
GJ-24-002-101-001/77271789
(Zarvani)
|
1124002000NRG24020520230106865
|
04/05/2023
|
TADVI JITENDRABHAI CHANDUBHAI
|
1124002WL001914
|
TADVI JITENDRABHAI CHANDUBHAI
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076277
|
|
Mr. JITENDRABHAI CHANDUBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Garudeshwar
|
GJ-24-002-101-001/77271895
(Zarvani)
|
1124002000NRG24020520230106854
|
04/05/2023
|
VIPULBHAI MANUBHAI TADVI
|
1124002WL001912
|
VIPULBHAI MANUBHAI TADVI
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076276
|
|
Mr. TADVI VIPINBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
47
|
Garudeshwar
|
GJ-24-002-101-001/7727194
(Zarvani)
|
1124002000NRG24020520230108213
|
04/05/2023
|
PUSHPABEN DALSHUKHBHAI TADVI
|
1124002WL001955
|
PUSHPABEN DALSHUKHBHAI TADVI
|
00415
|
SBIN0000465
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076202
|
|
MRS PUSHPABEN DALSUKHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-101-001/7727769
(Zarvani)
|
1124002000NRG24020520230108179
|
04/05/2023
|
TADVI DAXABEN GAMIYABHAI
|
1124002WL001954
|
TADVI DAXABEN GAMIYABHAI
|
00415
|
SBIN0000465
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076259
|
|
MISS DAKSHABEN GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
49
|
Garudeshwar
|
GJ-24-002-101-001/7727025
(Zarvani)
|
1124002000NRG24020520230108101
|
04/05/2023
|
KAMLABEN PRABHUBHAI TADVI
|
1124002WL001954
|
KAMLABEN PRABHUBHAI TADVI
|
00415
|
SBIN0003908
|
440
|
440
|
Processed
|
12/05/2023
|
|
1483076233
|
|
MRS KAMLABEN PRABHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garudeshwar
|
GJ-24-002-101-001/7727033
(Zarvani)
|
1124002000NRG24020520230108102
|
04/05/2023
|
TADVI SACHINBHAI NATVARBHAI
|
1124002WL001954
|
TADVI SACHINBHAI NATVARBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076220
|
|
MASTER TADVI SACHINBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-101-001/7727040
(Zarvani)
|
1124002000NRG24020520230108105
|
04/05/2023
|
GOVINDBHAI ZINABHAI TADVI
|
1124002WL001954
|
GOVINDBHAI ZINABHAI TADVI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/05/2023
|
|
1483076192
|
|
TADVI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-101-001/7727040
(Zarvani)
|
1124002000NRG24020520230108106
|
04/05/2023
|
TEJASH VIKRAMBHAI TADVI
|
1124002WL001954
|
TEJASH VIKRAMBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076222
|
|
MR TADVI TEJASBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garudeshwar
|
GJ-24-002-101-001/7727067
(Zarvani)
|
1124002000NRG24020520230108107
|
04/05/2023
|
MANJULABEN JAYRAMBHAI TADVI
|
1124002WL001954
|
MANJULABEN JAYRAMBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076289
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Garudeshwar
|
GJ-24-002-101-001/7727075
(Zarvani)
|
1124002000NRG24020520230108108
|
04/05/2023
|
SHARDABEN NARPATBHAI TADVI
|
1124002WL001954
|
SHARDABEN NARPATBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076183
|
|
TADVI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-101-001/7727078
(Zarvani)
|
1124002000NRG24020520230108109
|
04/05/2023
|
TADVI PANKAJBHA MAGANBHAI
|
1124002WL001954
|
TADVI PANKAJBHA MAGANBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076263
|
|
TADVI PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garudeshwar
|
GJ-24-002-101-001/7727082
(Zarvani)
|
1124002000NRG24020520230108111
|
04/05/2023
|
ANILBHAI KANUBHAI TADVI
|
1124002WL001954
|
ANILBHAI KANUBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076205
|
|
MR ANILBHAI KANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garudeshwar
|
GJ-24-002-101-001/7727083
(Zarvani)
|
1124002000NRG24020520230108112
|
04/05/2023
|
SHAKUBEN SITARAMBHAI TADVI
|
1124002WL001954
|
SHAKUBEN SITARAMBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076290
|
|
MRS SAKUBEN SITARAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-101-001/7727084
(Zarvani)
|
1124002000NRG24020520230106868
|
04/05/2023
|
BENKIBEN BHANUBHAI TADVI
|
1124002WL001915
|
BENKIBEN BHANUBHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076288
|
|
TADVI BENAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-101-001/7727084
(Zarvani)
|
1124002000NRG24020520230106867
|
04/05/2023
|
TADVI BHANUBHAI NAMABHAI
|
1124002WL001915
|
TADVI BHANUBHAI NAMABHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076268
|
|
TADVI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Garudeshwar
|
GJ-24-002-101-001/7727085
(Zarvani)
|
1124002000NRG24020520230108113
|
04/05/2023
|
TADVI AKSHAYBHAI NAGINBHAI
|
1124002WL001954
|
TADVI AKSHAYBHAI NAGINBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076221
|
|
MASTER TADVI AKSHAYKUMAR NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-101-001/7727087
(Zarvani)
|
1124002000NRG24020520230108114
|
04/05/2023
|
NANDUBEN CHIMANBHAI TADVI
|
1124002WL001954
|
NANDUBEN CHIMANBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076240
|
|
MRS NANDUBEN CHIMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-101-001/7727090
(Zarvani)
|
1124002000NRG24020520230108115
|
04/05/2023
|
NATVARBHAI CHUNILAL TADVI
|
1124002WL001954
|
NATVARBHAI CHUNILAL TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076245
|
|
MR NATVARBHAI CHUNILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-101-001/7727090
(Zarvani)
|
1124002000NRG24020520230108116
|
04/05/2023
|
TADVI REVIBEN NATAVARBHAI
|
1124002WL001954
|
TADVI REVIBEN NATAVARBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076266
|
|
MRS TADVI REVABEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garudeshwar
|
GJ-24-002-101-001/7727091
(Zarvani)
|
1124002000NRG24020520230108118
|
04/05/2023
|
ALKHAMBEN KANCHANBHAI TADVI
|
1124002WL001954
|
ALKHAMBEN KANCHANBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076180
|
|
TADVI ALKHAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-101-001/7727091
(Zarvani)
|
1124002000NRG24020520230108117
|
04/05/2023
|
TADVI KANCHAANBHAI KALIDAS
|
1124002WL001954
|
TADVI KANCHAANBHAI KALIDAS
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076278
|
|
MR TADVI KANCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-101-001/7727093
(Zarvani)
|
1124002000NRG24020520230108119
|
04/05/2023
|
RAJENDRABHAI CHIMANBHAI TADVI
|
1124002WL001954
|
RAJENDRABHAI CHIMANBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076239
|
|
MR RAJENDRBHAI CHIMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-101-001/7727095
(Zarvani)
|
1124002000NRG24020520230108120
|
04/05/2023
|
RASHILABEN KANUBHAI TADVI
|
1124002WL001954
|
RASHILABEN KANUBHAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076186
|
|
MRS RAMILABEN KANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garudeshwar
|
GJ-24-002-101-001/7727100
(Zarvani)
|
1124002000NRG24020520230108122
|
04/05/2023
|
CHAMPABEN ISWARBHAI TADVI
|
1124002WL001954
|
CHAMPABEN ISWARBHAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076190
|
|
TADVI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garudeshwar
|
GJ-24-002-101-001/7727100
(Zarvani)
|
1124002000NRG24020520230108121
|
04/05/2023
|
ISHVARBHAI CHANDUBAI TADVI
|
1124002WL001954
|
ISHVARBHAI CHANDUBAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076256
|
|
TADVI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Garudeshwar
|
GJ-24-002-101-001/7727103
(Zarvani)
|
1124002000NRG24020520230108124
|
04/05/2023
|
BABLIBEN MANSINGBHAI TADVI
|
1124002WL001954
|
BABLIBEN MANSINGBHAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076189
|
|
MRS BABIBEN MANSHINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-101-001/7727103
(Zarvani)
|
1124002000NRG24020520230108123
|
04/05/2023
|
TADVI MANSINGBHAI CHIMANBHAI
|
1124002WL001954
|
TADVI MANSINGBHAI CHIMANBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076232
|
|
TADVI MANSINGBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garudeshwar
|
GJ-24-002-101-001/7727104
(Zarvani)
|
1124002000NRG24020520230108125
|
04/05/2023
|
AMRASINGBHAI RASULBHAI TADVI
|
1124002WL001954
|
AMRASINGBHAI RASULBHAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076236
|
|
TADVI AMRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Garudeshwar
|
GJ-24-002-101-001/7727104
(Zarvani)
|
1124002000NRG24020520230108126
|
04/05/2023
|
VANDANABEN AMARSINGBHAI TADVI
|
1124002WL001954
|
VANDANABEN AMARSINGBHAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076228
|
|
TADVI VRUNDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Garudeshwar
|
GJ-24-002-101-001/7727109
(Zarvani)
|
1124002000NRG24020520230108128
|
04/05/2023
|
TADVI KASHIBEN JESHALBHAI
|
1124002WL001954
|
TADVI KASHIBEN JESHALBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076265
|
|
MRS TADVI KASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-101-001/7727123
(Zarvani)
|
1124002000NRG24020520230106871
|
04/05/2023
|
TADVI SARADBHAI CHHAGANBHAI
|
1124002WL001916
|
TADVI SARADBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076279
|
|
MR TADVI SARADBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-101-001/7727124
(Zarvani)
|
1124002000NRG24020520230108129
|
04/05/2023
|
TADVI PRAVINABEN VIJAYBHAI
|
1124002WL001954
|
TADVI PRAVINABEN VIJAYBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076272
|
|
TADVI PRAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Garudeshwar
|
GJ-24-002-101-001/7727126
(Zarvani)
|
1124002000NRG24020520230106852
|
04/05/2023
|
DAMJIBHAI MAKANBHAI TADVI
|
1124002WL001912
|
DAMJIBHAI MAKANBHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076229
|
|
MR DAMJIBHAI MAKANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-101-001/7727126
(Zarvani)
|
1124002000NRG24020520230106853
|
04/05/2023
|
USHABEN DAMAJIBHAI TADVI
|
1124002WL001912
|
USHABEN DAMAJIBHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076223
|
|
MRS USHABEN DAMJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-101-001/7727127
(Zarvani)
|
1124002000NRG24020520230108186
|
04/05/2023
|
PARVATIBEN NATUBHAI TADVI
|
1124002WL001955
|
PARVATIBEN NATUBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076211
|
|
TADVI PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Garudeshwar
|
GJ-24-002-101-001/7727130
(Zarvani)
|
1124002000NRG24020520230108187
|
04/05/2023
|
KAPILABEN DINESHBHAI TADVI
|
1124002WL001955
|
KAPILABEN DINESHBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076195
|
|
MRS KAPILABEN DINESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-101-001/7727137
(Zarvani)
|
1124002000NRG24020520230108189
|
04/05/2023
|
GAJUBEN ASHOKBHAI TADVI
|
1124002WL001955
|
GAJUBEN ASHOKBHAI TADVI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/05/2023
|
|
1483076234
|
|
TADVI GAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Garudeshwar
|
GJ-24-002-101-001/7727148
(Zarvani)
|
1124002000NRG24020520230108242
|
04/05/2023
|
INDUBEN VINODBHAI TADVI
|
1124002WL001956
|
INDUBEN VINODBHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076210
|
|
INDUBEN VINODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Garudeshwar
|
GJ-24-002-101-001/7727155
(Zarvani)
|
1124002000NRG24020520230108193
|
04/05/2023
|
RASILABEN PRAVINBHAI TADVI
|
1124002WL001955
|
RASILABEN PRAVINBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076185
|
|
TADVI RASANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Garudeshwar
|
GJ-24-002-101-001/7727158
(Zarvani)
|
1124002000NRG24020520230108194
|
04/05/2023
|
MANJULABEN AMARTBHAI TADVI
|
1124002WL001955
|
MANJULABEN AMARTBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076284
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Garudeshwar
|
GJ-24-002-101-001/7727160
(Zarvani)
|
1124002000NRG24020520230108195
|
04/05/2023
|
JAKIBEN NATAVARBHAI TADVI
|
1124002WL001955
|
JAKIBEN NATAVARBHAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076238
|
|
MRS JAKIBEN NATUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garudeshwar
|
GJ-24-002-101-001/7727163
(Zarvani)
|
1124002000NRG24020520230108243
|
04/05/2023
|
TADVI NARPATBHAI BHAVNABEN
|
1124002WL001956
|
TADVI NARPATBHAI BHAVNABEN
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076207
|
|
TADVI BHAVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Garudeshwar
|
GJ-24-002-101-001/77271671
(Zarvani)
|
1124002000NRG24020520230109743
|
04/05/2023
|
AMINBHAI KHANSINGBHAI TADVI
|
1124002WL002014
|
AMINBHAI KHANSINGBHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076213
|
|
MR AMINBHAI KHANSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-101-001/77271671
(Zarvani)
|
1124002000NRG24020520230109744
|
04/05/2023
|
NISHABEN AMINBHAI TADVI
|
1124002WL002014
|
NISHABEN AMINBHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076285
|
|
MRS NESHABEN AMINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garudeshwar
|
GJ-24-002-101-001/77271703
(Zarvani)
|
1124002000NRG24020520230108130
|
04/05/2023
|
TADVI HARESHBHAI JAYRAMBHAI
|
1124002WL001954
|
TADVI HARESHBHAI JAYRAMBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076215
|
|
Tadvi Hareshbhai
|
BANK OF BARODA(606985)
|
|
90
|
Garudeshwar
|
GJ-24-002-101-001/77271703
(Zarvani)
|
1124002000NRG24020520230108131
|
04/05/2023
|
TADVI SAROJBEN HARESHBHAI
|
1124002WL001954
|
TADVI SAROJBEN HARESHBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076275
|
|
MRS TADVI SAROJBEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garudeshwar
|
GJ-24-002-101-001/7727171
(Zarvani)
|
1124002000NRG24020520230108198
|
04/05/2023
|
TADVI PARULBEN
|
1124002WL001955
|
TADVI PARULBEN
|
00415
|
SBIN0003908
|
440
|
440
|
Processed
|
12/05/2023
|
|
1483076270
|
|
MRS TADVI PARULBEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-101-001/77271719
(Zarvani)
|
1124002000NRG24020520230108135
|
04/05/2023
|
TADVI KOKILABEN NIRNJANBHAI
|
1124002WL001954
|
TADVI KOKILABEN NIRNJANBHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076179
|
|
MRS KOKILABEN NIRANJANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garudeshwar
|
GJ-24-002-101-001/77271754
(Zarvani)
|
1124002000NRG24020520230108136
|
04/05/2023
|
PRAVINABEN SURESHBHAI TADVI
|
1124002WL001954
|
PRAVINABEN SURESHBHAI TADVI
|
00415
|
SBIN0003908
|
660
|
660
|
Processed
|
12/05/2023
|
|
1483076206
|
|
MRS PRAVINABEN SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garudeshwar
|
GJ-24-002-101-001/77271756
(Zarvani)
|
1124002000NRG24020520230108137
|
04/05/2023
|
TADVI RAJUBEN PARESHBHAI
|
1124002WL001954
|
TADVI RAJUBEN PARESHBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076254
|
|
TADVI RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Garudeshwar
|
GJ-24-002-101-001/77271761
(Zarvani)
|
1124002000NRG24020520230108139
|
04/05/2023
|
SAVITABEN ISHVARBHAI TADVI
|
1124002WL001954
|
SAVITABEN ISHVARBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076181
|
|
MRS SAVITABEN ISHWARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garudeshwar
|
GJ-24-002-101-001/77271762
(Zarvani)
|
1124002000NRG24020520230108140
|
04/05/2023
|
LAXMIBEN AMARATBHAI TADVI
|
1124002WL001954
|
LAXMIBEN AMARATBHAI TADVI
|
00415
|
SBIN0003908
|
440
|
440
|
Processed
|
12/05/2023
|
|
1483076188
|
|
MRS LAKSHMIBEN AMRUTABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garudeshwar
|
GJ-24-002-101-001/77271763
(Zarvani)
|
1124002000NRG24020520230106863
|
04/05/2023
|
TADVI RAMILABEN HARAJIBHAI
|
1124002WL001914
|
TADVI RAMILABEN HARAJIBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076280
|
|
MR RAMILABEN HARJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garudeshwar
|
GJ-24-002-101-001/77271763
(Zarvani)
|
1124002000NRG24020520230106864
|
04/05/2023
|
TADVI SUNILBHAI HARAJIBHAI
|
1124002WL001914
|
TADVI SUNILBHAI HARAJIBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076267
|
|
TADAVI SUNILBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garudeshwar
|
GJ-24-002-101-001/77271765
(Zarvani)
|
1124002000NRG24020520230108200
|
04/05/2023
|
TADVI DHARMESHBHAI FULAJIBHAI
|
1124002WL001955
|
TADVI DHARMESHBHAI FULAJIBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076178
|
|
MR DHARMESH FULSINGH TADVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garudeshwar
|
GJ-24-002-101-001/77271784
(Zarvani)
|
1124002000NRG24020520230108142
|
04/05/2023
|
VASAVA GIRESHBHAI KANTIBHAI
|
1124002WL001954
|
VASAVA GIRESHBHAI KANTIBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076255
|
|
VASAVA GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Garudeshwar
|
GJ-24-002-101-001/77271784
(Zarvani)
|
1124002000NRG24020520230108143
|
04/05/2023
|
VASAVA SAVITRIBEN GIRESHBHAI
|
1124002WL001954
|
VASAVA SAVITRIBEN GIRESHBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076283
|
|
VASAVA SAVITRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Garudeshwar
|
GJ-24-002-101-001/77271789
(Zarvani)
|
1124002000NRG24020520230106866
|
04/05/2023
|
TADVI TARABEN JITENDRABHAI
|
1124002WL001914
|
TADVI TARABEN JITENDRABHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076253
|
|
MRS TARABEN JITENDRA TADVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garudeshwar
|
GJ-24-002-101-001/77271790
(Zarvani)
|
1124002000NRG24020520230106869
|
04/05/2023
|
TADVI HARESHBHAI BHANUBHAI
|
1124002WL001915
|
TADVI HARESHBHAI BHANUBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076241
|
|
TADVI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Garudeshwar
|
GJ-24-002-101-001/77271792
(Zarvani)
|
1124002000NRG24020520230108201
|
04/05/2023
|
TADVI KALPESHBHAI ISHVARBHAI
|
1124002WL001955
|
TADVI KALPESHBHAI ISHVARBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076225
|
|
MR KALPESHBHAI ISHVARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garudeshwar
|
GJ-24-002-101-001/77271795
(Zarvani)
|
1124002000NRG24020520230108202
|
04/05/2023
|
TADVI PANKAJBHAI SANKARBHAI
|
1124002WL001955
|
TADVI PANKAJBHAI SANKARBHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/05/2023
|
|
1483076249
|
|
TADVI PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Garudeshwar
|
GJ-24-002-101-001/77271796
(Zarvani)
|
1124002000NRG24020520230108203
|
04/05/2023
|
TADVI ZAVERBHAI MAGANBHAI
|
1124002WL001955
|
TADVI ZAVERBHAI MAGANBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076212
|
|
MR ZAVERIBHAI MAGANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garudeshwar
|
GJ-24-002-101-001/77271801
(Zarvani)
|
1124002000NRG24020520230108205
|
04/05/2023
|
KAMLABEN RANCHHODBHAI TADVI
|
1124002WL001955
|
KAMLABEN RANCHHODBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076286
|
|
MRS KAMLABEN RANCHODBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garudeshwar
|
GJ-24-002-101-001/77271803
(Zarvani)
|
1124002000NRG24020520230108206
|
04/05/2023
|
RAVINABEN DHARMESHBHAI TADVI
|
1124002WL001955
|
RAVINABEN DHARMESHBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076281
|
|
MRS RAVINABEN BHULABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garudeshwar
|
GJ-24-002-101-001/77271804
(Zarvani)
|
1124002000NRG24020520230108207
|
04/05/2023
|
KAMLESHBHAI GORDHANBHAI TADVI
|
1124002WL001955
|
KAMLESHBHAI GORDHANBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076243
|
|
MR KAMLESHBHAI GORDHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garudeshwar
|
GJ-24-002-101-001/77271804
(Zarvani)
|
1124002000NRG24020520230108208
|
04/05/2023
|
RAMILABEN KAMLESHBHAI TADVI
|
1124002WL001955
|
RAMILABEN KAMLESHBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076209
|
|
MRS RAMILABEN KAMLESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garudeshwar
|
GJ-24-002-101-001/7727185
(Zarvani)
|
1124002000NRG24020520230108209
|
04/05/2023
|
BHIKHIBEN ISWARBHAI TADVI
|
1124002WL001955
|
BHIKHIBEN ISWARBHAI TADVI
|
00415
|
SBIN0003908
|
660
|
660
|
Processed
|
13/05/2023
|
|
1483076198
|
|
TADVI BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Garudeshwar
|
GJ-24-002-101-001/77271890
(Zarvani)
|
1124002000NRG24020520230108147
|
04/05/2023
|
TADVI KARISMABEN AAZADBHAI
|
1124002WL001954
|
TADVI KARISMABEN AAZADBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076191
|
|
TADVI KARISHMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Garudeshwar
|
GJ-24-002-101-001/7727190
(Zarvani)
|
1124002000NRG24020520230108210
|
04/05/2023
|
FATUBHAI JENTIBHAI TADVI
|
1124002WL001955
|
FATUBHAI JENTIBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076226
|
|
MR FATUBHAI JENTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Garudeshwar
|
GJ-24-002-101-001/7727190
(Zarvani)
|
1124002000NRG24020520230108211
|
04/05/2023
|
INDUBEN FATUBHAI
|
1124002WL001955
|
INDUBEN FATUBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076231
|
|
TADVI INDU BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Garudeshwar
|
GJ-24-002-101-001/77271935
(Zarvani)
|
1124002000NRG24020520230108154
|
04/05/2023
|
VASAVA MADHUBEN RATILAL
|
1124002WL001954
|
VASAVA MADHUBEN RATILAL
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076262
|
|
VASAVA MADHUBEN
|
HDFC BANK LTD(607152)
|
|
116
|
Garudeshwar
|
GJ-24-002-101-001/77271949
(Zarvani)
|
1124002000NRG24020520230108156
|
04/05/2023
|
TADVI SAILESHBHAI CHAMPAKBHAI
|
1124002WL001954
|
TADVI SAILESHBHAI CHAMPAKBHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076175
|
|
TADVI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
Garudeshwar
|
GJ-24-002-101-001/77271949
(Zarvani)
|
1124002000NRG24020520230108155
|
04/05/2023
|
TADVI SAJNABEN SHAILESHBHAI
|
1124002WL001954
|
TADVI SAJNABEN SHAILESHBHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076176
|
|
MRS SAJANBEN SHAILESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garudeshwar
|
GJ-24-002-101-001/7727195
(Zarvani)
|
1124002000NRG24020520230108214
|
04/05/2023
|
TADVI SAVITABEN GABABHAI
|
1124002WL001955
|
TADVI SAVITABEN GABABHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076258
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Garudeshwar
|
GJ-24-002-101-001/77271961
(Zarvani)
|
1124002000NRG24020520230108157
|
04/05/2023
|
TADVI TINUBEN DINESHBHAI
|
1124002WL001954
|
TADVI TINUBEN DINESHBHAI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/05/2023
|
|
1483076251
|
|
TADVI TINUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Garudeshwar
|
GJ-24-002-101-001/77271980
(Zarvani)
|
1124002000NRG24020520230108217
|
04/05/2023
|
TADVI ARJUNBHAI DALSUKHBHAI
|
1124002WL001955
|
TADVI ARJUNBHAI DALSUKHBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076230
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Garudeshwar
|
GJ-24-002-101-001/77271981
(Zarvani)
|
1124002000NRG24020520230108160
|
04/05/2023
|
TADVI MAMATABEN VINODBHAI
|
1124002WL001954
|
TADVI MAMATABEN VINODBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076274
|
|
MRS MAMTABEN VINODBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garudeshwar
|
GJ-24-002-101-001/77271982
(Zarvani)
|
1124002000NRG24020520230108161
|
04/05/2023
|
TADVI AMRATBHAI BHANUBHAI
|
1124002WL001954
|
TADVI AMRATBHAI BHANUBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076224
|
|
MR AMRATBHAI BHANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garudeshwar
|
GJ-24-002-101-001/77271984
(Zarvani)
|
1124002000NRG24020520230108163
|
04/05/2023
|
TADVI BACHBEN MOHANBHAI
|
1124002WL001954
|
TADVI BACHBEN MOHANBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076273
|
|
MRS BACHIBEN MOHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garudeshwar
|
GJ-24-002-101-001/77271987
(Zarvani)
|
1124002000NRG24020520230108165
|
04/05/2023
|
TADVI SATESHBHAI JESALBHAI
|
1124002WL001954
|
TADVI SATESHBHAI JESALBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076264
|
|
MR TADVI SATESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garudeshwar
|
GJ-24-002-101-001/7727200
(Zarvani)
|
1124002000NRG24020520230108218
|
04/05/2023
|
PUSPABEN ARVINDBHAI TADVI
|
1124002WL001955
|
PUSPABEN ARVINDBHAI TADVI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
12/05/2023
|
|
1483076260
|
|
MRS PUSHPABEN ARVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garudeshwar
|
GJ-24-002-101-001/7727206
(Zarvani)
|
1124002000NRG24020520230106860
|
04/05/2023
|
SHARDABEN GOPALBHAI TADVI
|
1124002WL001913
|
SHARDABEN GOPALBHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076248
|
|
MRS SHARDABEN TADVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garudeshwar
|
GJ-24-002-101-001/7727207
(Zarvani)
|
1124002000NRG24020520230108219
|
04/05/2023
|
REVABHAI MITHABHAI TADVI
|
1124002WL001955
|
REVABHAI MITHABHAI TADVI
|
00415
|
SBIN0003908
|
440
|
440
|
Processed
|
12/05/2023
|
|
1483076227
|
|
MR REVABHAI MITHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garudeshwar
|
GJ-24-002-101-001/7727236
(Zarvani)
|
1124002000NRG24020520230108220
|
04/05/2023
|
BABUBHAI MAKANBHAI TADVI
|
1124002WL001955
|
BABUBHAI MAKANBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076244
|
|
TADVI BABULBHAI MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Garudeshwar
|
GJ-24-002-101-001/7727247
(Zarvani)
|
1124002000NRG24020520230106862
|
04/05/2023
|
TADVI BHIKIBEN MAFATBHAI
|
1124002WL001913
|
TADVI BHIKIBEN MAFATBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076271
|
|
MRS BHIKHIBEN MAFATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garudeshwar
|
GJ-24-002-101-001/7727248
(Zarvani)
|
1124002000NRG24020520230108222
|
04/05/2023
|
TADVI RAMESHBHAI DALPATBHAI
|
1124002WL001955
|
TADVI RAMESHBHAI DALPATBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076199
|
|
Tadvi Rameshbhai
|
BANK OF BARODA(606985)
|
|
131
|
Garudeshwar
|
GJ-24-002-101-001/7727250
(Zarvani)
|
1124002000NRG24020520230108223
|
04/05/2023
|
MANJULABEN NARESHBHAI TADVI
|
1124002WL001955
|
MANJULABEN NARESHBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076309
|
|
MRS SHANTA UMEDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garudeshwar
|
GJ-24-002-101-001/7727255
(Zarvani)
|
1124002000NRG24020520230108225
|
04/05/2023
|
KESURBHAI RANCHHODBHAI TADVI
|
1124002WL001955
|
KESURBHAI RANCHHODBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076247
|
|
MR KESURBHAI RANCHHODBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garudeshwar
|
GJ-24-002-101-001/7727255
(Zarvani)
|
1124002000NRG24020520230108226
|
04/05/2023
|
SANJAYBHAI KESUBHAI TADVI
|
1124002WL001955
|
SANJAYBHAI KESUBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076246
|
|
MR SANJAYBHAI KESURBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garudeshwar
|
GJ-24-002-101-001/7727258
(Zarvani)
|
1124002000NRG24020520230108227
|
04/05/2023
|
PARVATIBEN DHANABHAI TADVI
|
1124002WL001955
|
PARVATIBEN DHANABHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076214
|
|
MRS PARVATIBEN TADVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garudeshwar
|
GJ-24-002-101-001/7727264
(Zarvani)
|
1124002000NRG24020520230108169
|
04/05/2023
|
GOPALBHAI CHANDUBHAI TADVI
|
1124002WL001954
|
GOPALBHAI CHANDUBHAI TADVI
|
00415
|
SBIN0003908
|
660
|
660
|
Processed
|
13/05/2023
|
|
1483076257
|
|
TADVI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Garudeshwar
|
GJ-24-002-101-001/7727264
(Zarvani)
|
1124002000NRG24020520230108170
|
04/05/2023
|
RANGILABEN GOPALBHAI TADVI
|
1124002WL001954
|
RANGILABEN GOPALBHAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076200
|
|
Tadvi Ranguben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
Garudeshwar
|
GJ-24-002-101-001/7727268
(Zarvani)
|
1124002000NRG24020520230108229
|
04/05/2023
|
TADVI HEMLATABEN BHUPENDRABHAI
|
1124002WL001955
|
TADVI HEMLATABEN BHUPENDRABHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076217
|
|
TADVI HEMLATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Garudeshwar
|
GJ-24-002-101-001/7727269
(Zarvani)
|
1124002000NRG24020520230108231
|
04/05/2023
|
SAILESHBHAI NATUBHAI TADVI
|
1124002WL001955
|
SAILESHBHAI NATUBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076237
|
|
TADVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Garudeshwar
|
GJ-24-002-101-001/7727269
(Zarvani)
|
1124002000NRG24020520230108230
|
04/05/2023
|
TADVI HANSHBEN SAILESHBHAI
|
1124002WL001955
|
TADVI HANSHBEN SAILESHBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076197
|
|
MRS HANSHABEN SHAILESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garudeshwar
|
GJ-24-002-101-001/7727270
(Zarvani)
|
1124002000NRG24020520230108232
|
04/05/2023
|
LILUBEN NATUBHAI TADVI
|
1124002WL001955
|
LILUBEN NATUBHAI TADVI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076187
|
|
MRS LILUBEN NATUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garudeshwar
|
GJ-24-002-101-001/7727270
(Zarvani)
|
1124002000NRG24020520230108233
|
04/05/2023
|
TADVI SANGITABEN ARVINDBHAI
|
1124002WL001955
|
TADVI SANGITABEN ARVINDBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076216
|
|
TADVI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Garudeshwar
|
GJ-24-002-101-001/7727273
(Zarvani)
|
1124002000NRG24020520230108234
|
04/05/2023
|
GORDHANBHAI PRABHUBHAI TADVI
|
1124002WL001955
|
GORDHANBHAI PRABHUBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076282
|
|
MR GORADHANABHAI PRABHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garudeshwar
|
GJ-24-002-101-001/7727275
(Zarvani)
|
1124002000NRG24020520230106857
|
04/05/2023
|
GANJUBEN MAHENDRBHAI TADVI
|
1124002WL001912
|
GANJUBEN MAHENDRBHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076250
|
|
TADVI GAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Garudeshwar
|
GJ-24-002-101-001/7727277
(Zarvani)
|
1124002000NRG24020520230108235
|
04/05/2023
|
SHANIBEN GANESHBHAI TADVI
|
1124002WL001955
|
SHANIBEN GANESHBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076196
|
|
MRS SANIBEN GANESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garudeshwar
|
GJ-24-002-101-001/7727282
(Zarvani)
|
1124002000NRG24020520230108237
|
04/05/2023
|
NANDUBEN DEVABHAI
|
1124002WL001955
|
NANDUBEN DEVABHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076184
|
|
MRS NANDUBEN DEVABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garudeshwar
|
GJ-24-002-101-001/7727284
(Zarvani)
|
1124002000NRG24020520230108240
|
04/05/2023
|
SANGITABEN ASHOKBHAI TADVI
|
1124002WL001955
|
SANGITABEN ASHOKBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076208
|
|
MRS SANGITABEN ASHOKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garudeshwar
|
GJ-24-002-101-001/7727645
(Zarvani)
|
1124002000NRG24020520230108172
|
04/05/2023
|
CHAMPABEN JESHALBHAI TADVI
|
1124002WL001954
|
CHAMPABEN JESHALBHAI TADVI
|
00415
|
SBIN0003908
|
660
|
660
|
Processed
|
12/05/2023
|
|
1483076242
|
|
MRS CHAMPABEN JESARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garudeshwar
|
GJ-24-002-101-001/7727697
(Zarvani)
|
1124002000NRG24020520230106879
|
04/05/2023
|
JESANGBHAI JETHABHAI TADVI
|
1124002WL001917
|
JESANGBHAI JETHABHAI TADVI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076218
|
|
MR JESANGBHAI JETHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garudeshwar
|
GJ-24-002-101-001/7727697
(Zarvani)
|
1124002000NRG24020520230106880
|
04/05/2023
|
TADVI BABUBHAI JESANGBHAI
|
1124002WL001917
|
TADVI BABUBHAI JESANGBHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076269
|
|
TADVI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Garudeshwar
|
GJ-24-002-101-001/7727718
(Zarvani)
|
1124002000NRG24020520230108177
|
04/05/2023
|
RAMANBHAI KANJIBHAI TADVI
|
1124002WL001954
|
RAMANBHAI KANJIBHAI TADVI
|
00415
|
SBIN0003908
|
220
|
220
|
Processed
|
13/05/2023
|
|
1483076235
|
|
TADVI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Garudeshwar
|
GJ-24-002-101-001/7727987
(Zarvani)
|
1124002000NRG24020520230108244
|
04/05/2023
|
TADVI RAJESHBHAI VECHABHAI
|
1124002WL001956
|
TADVI RAJESHBHAI VECHABHAI
|
00415
|
SBIN0003908
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1483076252
|
|
MR RAJESHBHAI VECHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garudeshwar
|
GJ-24-002-101-001/7732982
(Zarvani)
|
1124002000NRG24020520230108180
|
04/05/2023
|
KALPESHBHAI CHIMANBHAI TADVI
|
1124002WL001954
|
KALPESHBHAI CHIMANBHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076219
|
|
TADVI KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Garudeshwar
|
GJ-24-002-101-001/7732982
(Zarvani)
|
1124002000NRG24020520230108181
|
04/05/2023
|
TADVI JASHIBEN KALPESHBHAI
|
1124002WL001954
|
TADVI JASHIBEN KALPESHBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076261
|
|
MRS TADVI JASHIBEN KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101905
|
101905
|
|
|
|
|
|
|
|
|
154
|
Garudeshwar
|
GJ-24-002-101-001/7727039
(Zarvani)
|
1124002000NRG24020520230108104
|
04/05/2023
|
BAJIBEN BABUBHAI TADVI
|
1124002WL001954
|
BAJIBEN BABUBHAI TADVI
|
00415
|
SBIN0014999
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076287
|
|
MRS BAJIBEN BABUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garudeshwar
|
GJ-24-002-101-001/7727141
(Zarvani)
|
1124002000NRG24020520230108190
|
04/05/2023
|
MANJULABEN RASULBHAI TADVI
|
1124002WL001955
|
MANJULABEN RASULBHAI TADVI
|
00415
|
SBIN0014999
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076193
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Garudeshwar
|
GJ-24-002-101-001/7727150
(Zarvani)
|
1124002000NRG24020520230108191
|
04/05/2023
|
TAJIBEN NANUBHAI TADVI
|
1124002WL001955
|
TAJIBEN NANUBHAI TADVI
|
00415
|
SBIN0014999
|
660
|
660
|
Processed
|
12/05/2023
|
|
1483076203
|
|
MRS TAJIBEN NANJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garudeshwar
|
GJ-24-002-101-001/7727152
(Zarvani)
|
1124002000NRG24020520230108192
|
04/05/2023
|
HIRUBEN FULJIBHAI TADVI
|
1124002WL001955
|
HIRUBEN FULJIBHAI TADVI
|
00415
|
SBIN0014999
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076194
|
|
MRS HIRUBEN FULJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garudeshwar
|
GJ-24-002-101-001/7727161
(Zarvani)
|
1124002000NRG24020520230108196
|
04/05/2023
|
RUKHIBEN MANUBHAI TADVI
|
1124002WL001955
|
RUKHIBEN MANUBHAI TADVI
|
00415
|
SBIN0014999
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076182
|
|
TADVI RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Garudeshwar
|
GJ-24-002-101-001/77271759
(Zarvani)
|
1124002000NRG24020520230108138
|
04/05/2023
|
TADVI ENDUBEN DINESHBHAI
|
1124002WL001954
|
TADVI ENDUBEN DINESHBHAI
|
00415
|
SBIN0014999
|
880
|
880
|
Processed
|
12/05/2023
|
|
1483076204
|
|
MRS INDIRABEN DINESHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garudeshwar
|
GJ-24-002-101-001/77271788
(Zarvani)
|
1124002000NRG24020520230108146
|
04/05/2023
|
VASAVA AMARSINGBHAI KANTIBHAI
|
1124002WL001954
|
VASAVA AMARSINGBHAI KANTIBHAI
|
00415
|
SBIN0014999
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076201
|
|
VASAVA AMARSINGHBHAI KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
161
|
Garudeshwar
|
GJ-24-002-101-001/7727130
(Zarvani)
|
1124002000NRG24020520230108188
|
04/05/2023
|
TADVI DINESHBHAI BHIMABHAI
|
1124002WL001955
|
TADVI DINESHBHAI BHIMABHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076144
|
|
DINESH BHIMA BHAI TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Garudeshwar
|
GJ-24-002-101-001/7727174
(Zarvani)
|
1124002000NRG24020520230108199
|
04/05/2023
|
VIRANSINGBHAI DAMAJIBHAI TADVI
|
1124002WL001955
|
VIRANSINGBHAI DAMAJIBHAI TADVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076141
|
|
TADVI VIRAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Garudeshwar
|
GJ-24-002-101-001/77271768
(Zarvani)
|
1124002000NRG24020520230108141
|
04/05/2023
|
TADVI BHAVNABEN VIPINBHAI
|
1124002WL001954
|
TADVI BHAVNABEN VIPINBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076146
|
|
TADVI BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Garudeshwar
|
GJ-24-002-101-001/77271787
(Zarvani)
|
1124002000NRG24020520230108145
|
04/05/2023
|
TADVI SARMILABEN VIKRAMBHAI
|
1124002WL001954
|
TADVI SARMILABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076142
|
|
TADVI SHARMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Garudeshwar
|
GJ-24-002-101-001/77271787
(Zarvani)
|
1124002000NRG24020520230108144
|
04/05/2023
|
TADVI VIKRAMBHAI CHANDUBHAI
|
1124002WL001954
|
TADVI VIKRAMBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/05/2023
|
|
1483076143
|
|
TADVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Garudeshwar
|
GJ-24-002-101-001/77272003
(Zarvani)
|
1124002000NRG24020520230108167
|
04/05/2023
|
TADVI SHITALBEN
|
1124002WL001954
|
TADVI SHITALBEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076140
|
|
TADVI SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Garudeshwar
|
GJ-24-002-101-001/77272003
(Zarvani)
|
1124002000NRG24020520230108168
|
04/05/2023
|
TADVI SURESHBHAI BHANUBHAI
|
1124002WL001954
|
TADVI SURESHBHAI BHANUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076137
|
|
TADVI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Garudeshwar
|
GJ-24-002-101-001/7727247
(Zarvani)
|
1124002000NRG24020520230106861
|
04/05/2023
|
TADVI MAFATBHAI VITTHALBHAI
|
1124002WL001913
|
TADVI MAFATBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
13/05/2023
|
|
1483076145
|
|
TADVI MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Garudeshwar
|
GJ-24-002-101-001/7727252
(Zarvani)
|
1124002000NRG24020520230108224
|
04/05/2023
|
TADVI RAJESHBHAI KASIRAMBHAI
|
1124002WL001955
|
TADVI RAJESHBHAI KASIRAMBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076310
|
|
TADVI RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Garudeshwar
|
GJ-24-002-101-001/7727282
(Zarvani)
|
1124002000NRG24020520230108238
|
04/05/2023
|
VECHANBHAI DEVABHAI TADVI
|
1124002WL001955
|
VECHANBHAI DEVABHAI TADVI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2023
|
|
1483076149
|
|
TADVI VECHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Garudeshwar
|
GJ-24-005-101-001/77272005
(Zarvani)
|
1124002000NRG24020520230108182
|
04/05/2023
|
TADVI RAVINDRABHAI ISHVARBHAI
|
1124002WL001954
|
TADVI RAVINDRABHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1483076147
|
|
MR RAVINDRABHAI ISHWARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Garudeshwar
|
GJ-24-005-101-001/77272005
(Zarvani)
|
1124002000NRG24020520230108183
|
04/05/2023
|
TADVI SAROJBEN RAVIDRABHAI
|
1124002WL001954
|
TADVI SAROJBEN RAVIDRABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076138
|
|
TADVI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Garudeshwar
|
GJ-24-005-101-001/77272007
(Zarvani)
|
1124002000NRG24020520230108184
|
04/05/2023
|
TADVI RANJIBHAI KANCHANBHAI
|
1124002WL001954
|
TADVI RANJIBHAI KANCHANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076139
|
|
TADVI RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Garudeshwar
|
GJ-24-005-101-001/77272007
(Zarvani)
|
1124002000NRG24020520230108185
|
04/05/2023
|
TADVI RAVINABEN RANJIBHAI
|
1124002WL001954
|
TADVI RAVINABEN RANJIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1483076148
|
|
TADVI RAVINABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14395
|
14395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171310
|
171310
|
|
|
|
|
|
|
|