Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:33:23 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_281223APB_FTO_186890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garudeshwar GJ-24-002-050-003/7724251
(Mota Amba) 		1124002000NRG24271220230474608 28/12/2023 PRAKASHBHAI REVABHAI TADVI 1124002WL016187 PRAKASHBHAI REVABHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519830 TADVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garudeshwar GJ-24-002-050-003/7724252
(Mota Amba) 		1124002000NRG24271220230474609 28/12/2023 RAJESHBHAI NATVARBHAI TADVI 1124002WL016187 RAJESHBHAI NATVARBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519829 TADVI RAJESHBHAI NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-050-003/7724252
(Mota Amba) 		1124002000NRG24271220230474610 28/12/2023 USHABEN RAJUBHAI TADVI 1124002WL016187 USHABEN RAJUBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519827 TADVI USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-050-003/7724256
(Mota Amba) 		1124002000NRG24271220230474613 28/12/2023 VILASHBEN SANMUKHBHAI TADVI 1124002WL016187 VILASHBEN SANMUKHBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519910 VILASH SANMUKH TADVI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-050-003/7724276
(Mota Amba) 		1124002000NRG24271220230474626 28/12/2023 CHAMPAKBHAI KANTIBHAI TADVI 1124002WL016187 CHAMPAKBHAI KANTIBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519832 TADVI CHAMPAKBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-050-003/7724277
(Mota Amba) 		1124002000NRG24271220230474628 28/12/2023 Tadvi Shakuben 1124002WL016187 Tadvi Shakuben 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519909 TADVI SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garudeshwar GJ-24-002-050-003/7724282
(Mota Amba) 		1124002000NRG24271220230474633 28/12/2023 Tadvi Champaben 1124002WL016187 Tadvi Champaben 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519819 TADVI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garudeshwar GJ-24-002-050-003/7724288
(Mota Amba) 		1124002000NRG24271220230474635 28/12/2023 KIRITBHAI KANJIBHAI TADVI 1124002WL016187 KIRITBHAI KANJIBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519838 TADVI KIRITBHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-050-003/7724289
(Mota Amba) 		1124002000NRG24271220230474636 28/12/2023 VIJAYBHAI 1124002WL016187 VIJAYBHAI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519842 TADVI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-050-003/7724291
(Mota Amba) 		1124002000NRG24271220230474639 28/12/2023 ASHVINBHAI DALSUKHBHAI TADVI 1124002WL016187 ASHVINBHAI DALSUKHBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519836 TADVI ASHWINBHAI BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-050-003/7724293
(Mota Amba) 		1124002000NRG24271220230474641 28/12/2023 MANISHABEN RANCHODBHAI TADVI 1124002WL016187 MANISHABEN RANCHODBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519826 TADVI MANISHABEN RAN BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-050-003/7724298
(Mota Amba) 		1124002000NRG24271220230474645 28/12/2023 RAJUBHAI ISHVARBHAI TADVI 1124002WL016187 RAJUBHAI ISHVARBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519835 TADVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garudeshwar GJ-24-002-050-003/7724299
(Mota Amba) 		1124002000NRG24271220230474646 28/12/2023 MUKESHBHAI JESALBHAI TADVI 1124002WL016187 MUKESHBHAI JESALBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519839 TADVI MUKESHBHAI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-050-003/7724300
(Mota Amba) 		1124002000NRG24271220230474648 28/12/2023 URMILABEN DINESHBHAI TADVI 1124002WL016187 URMILABEN DINESHBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519834 TADVI URMILABEN BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-050-003/7724307
(Mota Amba) 		1124002000NRG24271220230474653 28/12/2023 SHAILESHBHAI JESALBHAI TADVI 1124002WL016187 SHAILESHBHAI JESALBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519837 TADVI SHAILESHBHAI BANK OF BARODA(606985)
16 Garudeshwar GJ-24-002-050-003/7724355
(Mota Amba) 		1124002000NRG24271220230474659 28/12/2023 KUNTABEN BALUBHAI VASAVA 1124002WL016187 KUNTABEN BALUBHAI VASAVA 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519816 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garudeshwar GJ-24-002-050-003/7724393
(Mota Amba) 		1124002000NRG24271220230474661 28/12/2023 BALUBHAI CHIMANBHAI TADVI 1124002WL016187 BALUBHAI CHIMANBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519823 BALUBHAI CHIMANBHAI BANK OF BARODA(606985)
18 Garudeshwar GJ-24-002-050-003/7724393
(Mota Amba) 		1124002000NRG24271220230474662 28/12/2023 REVABHAI CHIMANBHAI TADVI 1124002WL016187 REVABHAI CHIMANBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519822 TADVI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Garudeshwar GJ-24-002-050-003/7724394
(Mota Amba) 		1124002000NRG24271220230474663 28/12/2023 SHANTEELAL MAGANBHAI TADVI 1124002WL016187 SHANTEELAL MAGANBHAI TADVI 00045 BARB0KEVADI 920 920 Processed 07/02/2024 0205519825 TADVI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garudeshwar GJ-24-002-050-003/7724401
(Mota Amba) 		1124002000NRG24271220230474670 28/12/2023 VINODBHAI VITTHALBHAI TADVI 1124002WL016187 VINODBHAI VITTHALBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519907 TADVI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-050-003/7724409
(Mota Amba) 		1124002000NRG24271220230474674 28/12/2023 BHURABHAI MAGANBHAI TADVI 1124002WL016187 BHURABHAI MAGANBHAI TADVI 00045 BARB0KEVADI 920 920 Processed 07/02/2024 0205519841 TADVI BHURABHAI MAGA BANK OF BARODA(606985)
22 Garudeshwar GJ-24-002-050-003/7724409
(Mota Amba) 		1124002000NRG24271220230474675 28/12/2023 SAROJBEN ASHVINBHAI TADVI 1124002WL016187 SAROJBEN ASHVINBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519818 TADVI SAROJBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garudeshwar GJ-24-002-050-003/7724412
(Mota Amba) 		1124002000NRG24271220230474678 28/12/2023 KANUBHAI BALABHAI TADVI 1124002WL016187 KANUBHAI BALABHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519840 TADVI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garudeshwar GJ-24-002-050-003/7724420
(Mota Amba) 		1124002000NRG24271220230474685 28/12/2023 SUMITRABEN SEVANTIBHAI TADVI 1124002WL016187 SUMITRABEN SEVANTIBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519911 SUMITRABEN SEVANTIBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garudeshwar GJ-24-002-050-003/7724421
(Mota Amba) 		1124002000NRG24271220230474686 28/12/2023 LAXMIBEN MADHUBHAI TADVI 1124002WL016187 LAXMIBEN MADHUBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519824 LAXMIBEN MADHUBHAI T BANK OF BARODA(606985)
26 Garudeshwar GJ-24-002-050-003/7724423
(Mota Amba) 		1124002000NRG24271220230474688 28/12/2023 JAYESHKUMAR SURESHBHAI TADVI 1124002WL016187 JAYESHKUMAR SURESHBHAI TADVI 00045 BARB0KEVADI 690 690 Processed 07/02/2024 0205519843 JAYESHKUMAR SURESHBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garudeshwar GJ-24-002-050-003/7724426
(Mota Amba) 		1124002000NRG24271220230474692 28/12/2023 PARBHUBHAI LALLUBHAI TADVI 1124002WL016187 PARBHUBHAI LALLUBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519820 PRABHU LALLU TADVI BANK OF BARODA(606985)
28 Garudeshwar GJ-24-002-050-003/7724427
(Mota Amba) 		1124002000NRG24271220230474693 28/12/2023 VIJAYBHAI GANPATBHAI TADVI 1124002WL016187 VIJAYBHAI GANPATBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519817 TADVI VIJAYBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garudeshwar GJ-24-002-050-003/7724433
(Mota Amba) 		1124002000NRG24271220230474695 28/12/2023 SATISHKUMAR AMRUTBHAI TADVI 1124002WL016187 SATISHKUMAR AMRUTBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519831 TADVI SATISHKUMAR BANK OF BARODA(606985)
30 Garudeshwar GJ-24-002-050-003/7724440
(Mota Amba) 		1124002000NRG24271220230474697 28/12/2023 VIKRAMBHAI LAXMANBHAI TADVI 1124002WL016187 VIKRAMBHAI LAXMANBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519912 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-050-003/7724446
(Mota Amba) 		1124002000NRG24271220230474701 28/12/2023 JIGNASHABEN VINODBHAI TADVI 1124002WL016187 JIGNASHABEN VINODBHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519821 TADVI JIGNASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-050-003/77724381
(Mota Amba) 		1124002000NRG24271220230474717 28/12/2023 SANJAYBHAI TULSHI BHAI TADVI 1124002WL016187 SANJAYBHAI TULSHI BHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519828 TADVI SANJAYBHAI BANK OF BARODA(606985)
33 Garudeshwar GJ-24-002-050-003/7795820
(Mota Amba) 		1124002000NRG24271220230474720 28/12/2023 MAHESHBHAI SOMABHAI TADVI 1124002WL016187 MAHESHBHAI SOMABHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519833 TADVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garudeshwar GJ-24-002-050-003/7795920
(Mota Amba) 		1124002000NRG24271220230474725 28/12/2023 SARSHVATIBEN NARENDRABHAI TADVI 1124002WL016187 SARSHVATIBEN NARENDRABHAI TADVI 00045 BARB0KEVADI 1150 1150 Processed 07/02/2024 0205519908 TADVI SARSVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38180 38180
35 Garudeshwar GJ-24-002-050-003/7724275
(Mota Amba) 		1124002000NRG24271220230474625 28/12/2023 DINESHBHAI MATHURBHAI TADVI 1124002WL016187 DINESHBHAI MATHURBHAI TADVI 00045 BARB0MANNAN 1150 1150 Processed 07/02/2024 0205519891 TADVI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-050-003/7724302
(Mota Amba) 		1124002000NRG24271220230474650 28/12/2023 BHAGVANBHAI CHUNILAL TADVI 1124002WL016187 BHAGVANBHAI CHUNILAL TADVI 00045 BARB0MANNAN 1150 1150 Processed 07/02/2024 0205519889 TADVI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garudeshwar GJ-24-002-050-003/7724419
(Mota Amba) 		1124002000NRG24271220230474684 28/12/2023 SANMUKHBHAI PARSOTAMBHAI TADVI 1124002WL016187 SANMUKHBHAI PARSOTAMBHAI TADVI 00045 BARB0MANNAN 1150 1150 Processed 07/02/2024 0205519890 TADVI SANMUKHBHAI BANK OF BARODA(606985)
SubTotal 3450 3450
38 Garudeshwar GJ-24-002-050-003/7724395
(Mota Amba) 		1124002000NRG24271220230474664 28/12/2023 MADHUBEN JAYNTIBHAI TADVI 1124002WL016187 MADHUBEN JAYNTIBHAI TADVI 00045 BARB0RAJPIP 1150 1150 Processed 07/02/2024 0205519814 TADVI MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-050-003/77724324
(Mota Amba) 		1124002000NRG24271220230474710 28/12/2023 PRAVINBHAI MANSINGJBHAI TADVI 1124002WL016187 PRAVINBHAI MANSINGJBHAI TADVI 00045 BARB0RAJPIP 1150 1150 Processed 07/02/2024 0205519914 PRAVINBHAI MANSINGJBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
40 Garudeshwar GJ-24-002-050-003/7724297
(Mota Amba) 		1124002000NRG24271220230474644 28/12/2023 GORTHANBHAI KARSHANBHAI TADVI 1124002WL016187 GORTHANBHAI KARSHANBHAI TADVI 00051 MAHB0001898 1150 1150 Processed 07/02/2024 0205519900 TADVI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garudeshwar GJ-24-002-050-003/7724310
(Mota Amba) 		1124002000NRG24271220230474657 28/12/2023 ANITABEN ARJUNBHAI TADVI 1124002WL016187 ANITABEN ARJUNBHAI TADVI 00051 MAHB0001898 1150 1150 Processed 07/02/2024 0205519899 Mrs. ANITABEN ARJUNBHAI TADAVI BANK OF MAHARASHTRA(607387)
42 Garudeshwar GJ-24-002-050-003/7724400
(Mota Amba) 		1124002000NRG24271220230474669 28/12/2023 MEERABEN AMRSINHBHAI TADVI 1124002WL016187 MEERABEN AMRSINHBHAI TADVI 00051 MAHB0001898 1150 1150 Processed 07/02/2024 0205519897 TADVI MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garudeshwar GJ-24-002-050-003/7724415
(Mota Amba) 		1124002000NRG24271220230474681 28/12/2023 SANGITABEN MUKESHBHAI TADVI 1124002WL016187 SANGITABEN MUKESHBHAI TADVI 00051 MAHB0001898 1150 1150 Processed 07/02/2024 0205519902 TADVI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garudeshwar GJ-24-002-050-003/7724428
(Mota Amba) 		1124002000NRG24271220230474694 28/12/2023 Tadvi Tulshaben 1124002WL016187 Tadvi Tulshaben 00051 MAHB0001898 1150 1150 Processed 07/02/2024 0205519901 TADVI TULSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Garudeshwar GJ-24-002-050-003/7724441
(Mota Amba) 		1124002000NRG24271220230474698 28/12/2023 RAMESHBHAI BHALUBHAI TADVI 1124002WL016187 RAMESHBHAI BHALUBHAI TADVI 00051 MAHB0001898 1150 1150 Processed 07/02/2024 0205519898 Mr. RAMESHBHAI BHALUBHAI TADAVI BANK OF MAHARASHTRA(607387)
46 Garudeshwar GJ-24-002-050-003/77724379
(Mota Amba) 		1124002000NRG24271220230474715 28/12/2023 RAMANBHAI SOMABHAI TADVI 1124002WL016187 RAMANBHAI SOMABHAI TADVI 00051 MAHB0001898 1150 1150 Processed 07/02/2024 0205519903 Mr. TADVI RAMANBHAI BANK OF MAHARASHTRA(607387)
SubTotal 8050 8050
47 Garudeshwar GJ-24-002-050-003/7724442
(Mota Amba) 		1124002000NRG24271220230474699 28/12/2023 MUKESHBHAI RAMANBHAI TADVI 1124002WL016187 MUKESHBHAI RAMANBHAI TADVI 00089 CBIN0284141 1150 1150 Processed 07/02/2024 0205519874 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
48 Garudeshwar GJ-24-002-050-003/7724249
(Mota Amba) 		1124002000NRG24271220230474607 28/12/2023 MONITABEN ARVINDBHAI TADVI 1124002WL016187 MONITABEN ARVINDBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519872 MR MONITABEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-050-003/7724253
(Mota Amba) 		1124002000NRG24271220230474611 28/12/2023 DINESHBHAI VITTHALBHAI TADVI 1124002WL016187 DINESHBHAI VITTHALBHAI TADVI 00415 SBIN0003908 920 920 Processed 07/02/2024 0205519879 TADVI DINESHBHAI BANK OF BARODA(606985)
50 Garudeshwar GJ-24-002-050-003/7724255
(Mota Amba) 		1124002000NRG24271220230474612 28/12/2023 KESURBHAI MANGUBHAI TADVI 1124002WL016187 KESURBHAI MANGUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519865 MR KESHURBHAI MAGANBHAI TADVI STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-050-003/7724257
(Mota Amba) 		1124002000NRG24271220230474614 28/12/2023 SATISHKUMAR RAMESHBHAI TADVI 1124002WL016187 SATISHKUMAR RAMESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519880 MR TADVI SATISHKUMAR STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-050-003/7724260
(Mota Amba) 		1124002000NRG24271220230474615 28/12/2023 MANHARBHAI CHANDUBHAI TADVI 1124002WL016187 MANHARBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519873 MR MANHARBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-050-003/7724260
(Mota Amba) 		1124002000NRG24271220230474616 28/12/2023 SURJABEN MANHARBHAI TADVI 1124002WL016187 SURJABEN MANHARBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519882 MRS TADVI SURAJABEN STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-050-003/7724263
(Mota Amba) 		1124002000NRG24271220230474617 28/12/2023 DINESHBHAI BHALUBHAI TADVI 1124002WL016187 DINESHBHAI BHALUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519878 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-050-003/7724271
(Mota Amba) 		1124002000NRG24271220230474623 28/12/2023 BHIKIBEN PARBHUBHAI TADVI 1124002WL016187 BHIKIBEN PARBHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519847 MRS TADVI BHIKHIBEN STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-050-003/7724276
(Mota Amba) 		1124002000NRG24271220230474627 28/12/2023 SAROJBEN JAGDISHBHAI TADVI 1124002WL016187 SAROJBEN JAGDISHBHAI TADVI 00415 SBIN0003908 920 920 Processed 07/02/2024 0205519861 TADVI SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garudeshwar GJ-24-002-050-003/7724278
(Mota Amba) 		1124002000NRG24271220230474630 28/12/2023 RANJULABEN NARESHBHAI TADVI 1124002WL016187 RANJULABEN NARESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519869 MR RANJULABEN NARESHBHAI TADVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-050-003/7724281
(Mota Amba) 		1124002000NRG24271220230474632 28/12/2023 KALPANABEN SURESHBHAI TADVI 1124002WL016187 KALPANABEN SURESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519845 TADVI KALPANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garudeshwar GJ-24-002-050-003/7724281
(Mota Amba) 		1124002000NRG24271220230474631 28/12/2023 SURESHBHAI NATVARBHAI TADVI 1124002WL016187 SURESHBHAI NATVARBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519844 TADVI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Garudeshwar GJ-24-002-050-003/7724283
(Mota Amba) 		1124002000NRG24271220230474634 28/12/2023 RAJUBHAI GOPALBHAI TADVI 1124002WL016187 RAJUBHAI GOPALBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519855 TADVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garudeshwar GJ-24-002-050-003/7724289
(Mota Amba) 		1124002000NRG24271220230474637 28/12/2023 ANJEELABEN VIJAYBHAI TADVI 1124002WL016187 ANJEELABEN VIJAYBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519904 MRS ANJILABEN VIJAYBHAI TADVI STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-050-003/7724292
(Mota Amba) 		1124002000NRG24271220230474640 28/12/2023 KANTABEN JENTIBHAI TADVI 1124002WL016187 KANTABEN JENTIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519868 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garudeshwar GJ-24-002-050-003/7724295
(Mota Amba) 		1124002000NRG24271220230474643 28/12/2023 PRAVINBHAI HIMMATBHAI TADVI 1124002WL016187 PRAVINBHAI HIMMATBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519857 TADVI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garudeshwar GJ-24-002-050-003/7724301
(Mota Amba) 		1124002000NRG24271220230474649 28/12/2023 CHANDRAKANTBHAI CHANDUBHAI TADVI 1124002WL016187 CHANDRAKANTBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519846 MR TADVI CHANDRAKANTBHAI STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-050-003/7724304
(Mota Amba) 		1124002000NRG24271220230474651 28/12/2023 KESIBEN RAMANBHAI TADVI 1124002WL016187 KESIBEN RAMANBHAI TADVI 00415 SBIN0003908 920 920 Processed 07/02/2024 0205519888 MS TADVI KESIBEN STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-050-003/7724305
(Mota Amba) 		1124002000NRG24271220230474652 28/12/2023 SUMITRABEN PARSHURAM TADVI 1124002WL016187 SUMITRABEN PARSHURAM TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519849 MRS SUMITRABEN PARSHURAMBHAI TADVI STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-050-003/7724308
(Mota Amba) 		1124002000NRG24271220230474655 28/12/2023 TINABEN ASHOKBHAI TADVI 1124002WL016187 TINABEN ASHOKBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519850 MRS TADVI TINABEN STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-050-003/7724308
(Mota Amba) 		1124002000NRG24271220230474656 28/12/2023 TULSHIBHAI MANSINGHBHAI TADVI 1124002WL016187 TULSHIBHAI MANSINGHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519863 MR TULSIBHAI MANSINGBHAI TADVI STATE BANK OF INDIA(508548)
69 Garudeshwar GJ-24-002-050-003/7724311
(Mota Amba) 		1124002000NRG24271220230474658 28/12/2023 ABHESINHBHAI BAMNJIBHAI TADVI 1124002WL016187 ABHESINHBHAI BAMNJIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519881 MR TADVI ABHESINGBHAI STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-050-003/7724355
(Mota Amba) 		1124002000NRG24271220230474660 28/12/2023 BALUBHAI BHANGDABHAI VASAVA 1124002WL016187 BALUBHAI BHANGDABHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519862 VASAVA BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garudeshwar GJ-24-002-050-003/7724395
(Mota Amba) 		1124002000NRG24271220230474665 28/12/2023 BHAVNABEN PINTUBHAI TADVI 1124002WL016187 BHAVNABEN PINTUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519875 MRS TADVI BHAVNABEN PINTUBHAI STATE BANK OF INDIA(508548)
72 Garudeshwar GJ-24-002-050-003/7724397
(Mota Amba) 		1124002000NRG24271220230474666 28/12/2023 ASHVINBHAI GOPALBHAI TADVI 1124002WL016187 ASHVINBHAI GOPALBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519854 MR ASHVINBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
73 Garudeshwar GJ-24-002-050-003/7724399
(Mota Amba) 		1124002000NRG24271220230474668 28/12/2023 DAXABEN MUESHBHAI TADVI 1124002WL016187 DAXABEN MUESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519871 MRS DAXABEN TADVI STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-050-003/7724403
(Mota Amba) 		1124002000NRG24271220230474671 28/12/2023 RAMANBHAI LALLUBHAI TADVI 1124002WL016187 RAMANBHAI LALLUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519913 TADVI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Garudeshwar GJ-24-002-050-003/7724406
(Mota Amba) 		1124002000NRG24271220230474672 28/12/2023 RANJEETBHAI GANPATBHAI TADVI 1124002WL016187 RANJEETBHAI GANPATBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519906 MR RANJITBHAI GANPATBHAI TADVI STATE BANK OF INDIA(508548)
76 Garudeshwar GJ-24-002-050-003/7724408
(Mota Amba) 		1124002000NRG24271220230474673 28/12/2023 KIRITBHAI GANESHBHAI VASAVA 1124002WL016187 KIRITBHAI GANESHBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519884 MR TADVI KIRITBHAI STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-050-003/7724411
(Mota Amba) 		1124002000NRG24271220230474677 28/12/2023 VIJUBEN HARESHBHAI TADVI 1124002WL016187 VIJUBEN HARESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519851 MRS RIJUBEN HARESHBHAI TADAVI STATE BANK OF INDIA(508548)
78 Garudeshwar GJ-24-002-050-003/7724413
(Mota Amba) 		1124002000NRG24271220230474680 28/12/2023 LALEETABEN PRAVINBHAI TADVI 1124002WL016187 LALEETABEN PRAVINBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519858 MRS LALITABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-050-003/7724416
(Mota Amba) 		1124002000NRG24271220230474682 28/12/2023 TADVI AMBALAL LALLUBHAI 1124002WL016187 TADVI AMBALAL LALLUBHAI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519852 MR AMBALAL LALLUBHAI TADVI STATE BANK OF INDIA(508548)
80 Garudeshwar GJ-24-002-050-003/7724422
(Mota Amba) 		1124002000NRG24271220230474687 28/12/2023 SHANKARBHAI SHAMBHUBHAI TADVI 1124002WL016187 SHANKARBHAI SHAMBHUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519815 MR SHANKARBHAI SHAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
81 Garudeshwar GJ-24-002-050-003/7724425
(Mota Amba) 		1124002000NRG24271220230474691 28/12/2023 KANTABEN BHANUBHAI TADVI 1124002WL016187 KANTABEN BHANUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519905 MRS KANTABEN BHANUBHAI TADVI STATE BANK OF INDIA(508548)
82 Garudeshwar GJ-24-002-050-003/7724437
(Mota Amba) 		1124002000NRG24271220230474696 28/12/2023 PRAVINBHAI ARKHAMBHAI TADVI 1124002WL016187 PRAVINBHAI ARKHAMBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519877 MR TADVI PRAVINBHAI STATE BANK OF INDIA(508548)
83 Garudeshwar GJ-24-002-050-003/7724444
(Mota Amba) 		1124002000NRG24271220230474700 28/12/2023 VIKRAMBHAI JIVANBHAI TADVI 1124002WL016187 VIKRAMBHAI JIVANBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519886 TADVI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Garudeshwar GJ-24-002-050-003/7772317
(Mota Amba) 		1124002000NRG24271220230474706 28/12/2023 SHUSILABEN SANJAYBHAI TADVI 1124002WL016187 SHUSILABEN SANJAYBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519864 MRS TADVI SUSHILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-050-003/7772319
(Mota Amba) 		1124002000NRG24271220230474707 28/12/2023 Tadvi Nagmaben 1124002WL016187 Tadvi Nagmaben 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519856 MRS TADVI NAGMABEN STATE BANK OF INDIA(508548)
86 Garudeshwar GJ-24-002-050-003/77724322
(Mota Amba) 		1124002000NRG24271220230474709 28/12/2023 HARNISHBHAI TULSHIBHAI TADVI 1124002WL016187 HARNISHBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519885 TADVI HARNISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Garudeshwar GJ-24-002-050-003/77724322
(Mota Amba) 		1124002000NRG24271220230474708 28/12/2023 TULSHIBHAI VITTHALBHAI TADVI 1124002WL016187 TULSHIBHAI VITTHALBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519853 TADVI TULASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Garudeshwar GJ-24-002-050-003/77724377
(Mota Amba) 		1124002000NRG24271220230474713 28/12/2023 JASHUBHAI BALABHAI TADVI 1124002WL016187 JASHUBHAI BALABHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519859 MR JASHUBHAI BALABHAI TADVI STATE BANK OF INDIA(508548)
89 Garudeshwar GJ-24-002-050-003/77724378
(Mota Amba) 		1124002000NRG24271220230474714 28/12/2023 RAVINDRABHAI AMRUTBHAI TADVI 1124002WL016187 RAVINDRABHAI AMRUTBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519887 MR TADVI RAVINDRABHAI AMRUTBHAI STATE BANK OF INDIA(508548)
90 Garudeshwar GJ-24-002-050-003/77724380
(Mota Amba) 		1124002000NRG24271220230474716 28/12/2023 VANITABEN MANSUKHBHAI TADVI 1124002WL016187 VANITABEN MANSUKHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519866 MRS TADVI VANITABEN MANSHUKHBHAI STATE BANK OF INDIA(508548)
91 Garudeshwar GJ-24-002-050-003/7795816
(Mota Amba) 		1124002000NRG24271220230474719 28/12/2023 MAHENDRABHAI NARSINHBHAI TADVI 1124002WL016187 MAHENDRABHAI NARSINHBHAI TADVI 00415 SBIN0003908 230 230 Processed 07/02/2024 0205519883 MR TADVI MAHENDRBHAI STATE BANK OF INDIA(508548)
92 Garudeshwar GJ-24-002-050-003/7795820
(Mota Amba) 		1124002000NRG24271220230474721 28/12/2023 MANJULANEN MAHESHBHAI TADVI 1124002WL016187 MANJULANEN MAHESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519860 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Garudeshwar GJ-24-002-050-003/7795916
(Mota Amba) 		1124002000NRG24271220230474722 28/12/2023 URMILABEN VISHNUBHAI TADVI 1124002WL016187 URMILABEN VISHNUBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519867 MRS TADVI URMILABEN STATE BANK OF INDIA(508548)
94 Garudeshwar GJ-24-002-050-003/7795918
(Mota Amba) 		1124002000NRG24271220230474724 28/12/2023 SUREKHABEN JITENDRABHAI TADVI 1124002WL016187 SUREKHABEN JITENDRABHAI TADVI 00415 SBIN0003908 920 920 Processed 07/02/2024 0205519870 MRS TADVI SUREKHABEN STATE BANK OF INDIA(508548)
95 Garudeshwar GJ-24-002-050-003/7795920
(Mota Amba) 		1124002000NRG24271220230474726 28/12/2023 NARENDRABHAI RAMESHBHAI TADVI 1124002WL016187 NARENDRABHAI RAMESHBHAI TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519876 TADVI NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Garudeshwar GJ-24-002-050-003/7795927
(Mota Amba) 		1124002000NRG24271220230474729 28/12/2023 GIRISHBHAI PARSHURAM TADVI 1124002WL016187 GIRISHBHAI PARSHURAM TADVI 00415 SBIN0003908 1150 1150 Processed 07/02/2024 0205519848 MASTER GIRISHKUMAR PARSHURAMBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 54510 54510
97 Garudeshwar GJ-24-002-050-003/77724373
(Mota Amba) 		1124002000NRG24271220230474711 28/12/2023 SATISHBHAI RANJEETBHAI TADVI 1124002WL016187 SATISHBHAI RANJEETBHAI TADVI 00468 UBIN0915785 230 230 Processed 07/02/2024 0205519896 TADVI SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
98 Garudeshwar GJ-24-002-050-003/7724265
(Mota Amba) 		1124002000NRG24271220230474619 28/12/2023 BHARATBHAI MANUBHAI TADVI 1124002WL016187 BHARATBHAI MANUBHAI TADVI 00662 BDBL0001186 1150 1150 Processed 07/02/2024 0205519892 TADVI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Garudeshwar GJ-24-002-050-003/7724268
(Mota Amba) 		1124002000NRG24271220230474620 28/12/2023 RAHULBHAI BABUBHAI TADVI 1124002WL016187 RAHULBHAI BABUBHAI TADVI 00662 BDBL0001186 460 460 Processed 07/02/2024 0205519895 TADVI RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Garudeshwar GJ-24-002-050-003/7724272
(Mota Amba) 		1124002000NRG24271220230474624 28/12/2023 AMRUTBHAI SOMABHAI TADVI 1124002WL016187 AMRUTBHAI SOMABHAI TADVI 00662 BDBL0001186 1150 1150 Processed 07/02/2024 0205519894 TADVI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Garudeshwar GJ-24-002-050-003/7724399
(Mota Amba) 		1124002000NRG24271220230474667 28/12/2023 MUKESHBHAI RAGHUBHAI TADVI 1124002WL016187 MUKESHBHAI RAGHUBHAI TADVI 00662 BDBL0001186 1150 1150 Processed 07/02/2024 0205519893 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
102 Garudeshwar GJ-24-002-050-003/7724263
(Mota Amba) 		1124002000NRG24271220230474618 28/12/2023 Tadvi Arunaben 1124002WL016187 Tadvi Arunaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519806 TADVI ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Garudeshwar GJ-24-002-050-003/7724270
(Mota Amba) 		1124002000NRG24271220230474621 28/12/2023 Tadvi Bhaniben 1124002WL016187 Tadvi Bhaniben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519798 TADVI BHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Garudeshwar GJ-24-002-050-003/7724270
(Mota Amba) 		1124002000NRG24271220230474622 28/12/2023 Tadvi Hanshaben 1124002WL016187 Tadvi Hanshaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519797 HANSABEN ALKESHBHAI BANK OF BARODA(606985)
105 Garudeshwar GJ-24-002-050-003/7724277
(Mota Amba) 		1124002000NRG24271220230474629 28/12/2023 Tadvi Rajnikantbhai 1124002WL016187 Tadvi Rajnikantbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519801 TADVI RAJNIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Garudeshwar GJ-24-002-050-003/7724290
(Mota Amba) 		1124002000NRG24271220230474638 28/12/2023 Tadvi Pintubhai 1124002WL016187 Tadvi Pintubhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519807 TADVI PINTUBHAI BHALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Garudeshwar GJ-24-002-050-003/7724293
(Mota Amba) 		1124002000NRG24271220230474642 28/12/2023 Tadvi Ansoyaben 1124002WL016187 Tadvi Ansoyaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519803 TADVI ANSOYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Garudeshwar GJ-24-002-050-003/7724299
(Mota Amba) 		1124002000NRG24271220230474647 28/12/2023 Tadvi Kapilaben 1124002WL016187 Tadvi Kapilaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519809 TADVI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garudeshwar GJ-24-002-050-003/7724307
(Mota Amba) 		1124002000NRG24271220230474654 28/12/2023 Tadvi Jyotshnaben 1124002WL016187 Tadvi Jyotshnaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519808 TADVI JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garudeshwar GJ-24-002-050-003/7724410
(Mota Amba) 		1124002000NRG24271220230474676 28/12/2023 Tadvi Himmatbhai 1124002WL016187 Tadvi Himmatbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519802 TADVI HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Garudeshwar GJ-24-002-050-003/7724412
(Mota Amba) 		1124002000NRG24271220230474679 28/12/2023 Tadvi Vinodbhai 1124002WL016187 Tadvi Vinodbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519811 TADVI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Garudeshwar GJ-24-002-050-003/7724416
(Mota Amba) 		1124002000NRG24271220230474683 28/12/2023 Tadvi Shaileshbhai 1124002WL016187 Tadvi Shaileshbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519800 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Garudeshwar GJ-24-002-050-003/7724423
(Mota Amba) 		1124002000NRG24271220230474689 28/12/2023 Tadvi Savitaben 1124002WL016187 Tadvi Savitaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519805 Tadvi Savitaben INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garudeshwar GJ-24-002-050-003/7724424
(Mota Amba) 		1124002000NRG24271220230474690 28/12/2023 Tadvi Chaganbhai 1124002WL016187 Tadvi Chaganbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519796 TADVI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Garudeshwar GJ-24-002-050-003/7724463
(Mota Amba) 		1124002000NRG24271220230474702 28/12/2023 Vasava Manjulaben 1124002WL016187 Vasava Manjulaben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519810 VASAVA MANJULABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Garudeshwar GJ-24-002-050-003/7734249
(Mota Amba) 		1124002000NRG24271220230474703 28/12/2023 Tadvi Bhagvatiben 1124002WL016187 Tadvi Bhagvatiben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519812 TADVI BHAGVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 Garudeshwar GJ-24-002-050-003/7772314
(Mota Amba) 		1124002000NRG24271220230474704 28/12/2023 Tadvi Arkhamben 1124002WL016187 Tadvi Arkhamben 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519915 TADVI ARKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Garudeshwar GJ-24-002-050-003/7772316
(Mota Amba) 		1124002000NRG24271220230474705 28/12/2023 Tadvi Vipulkumar 1124002WL016187 Tadvi Vipulkumar 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519793 TADVI VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Garudeshwar GJ-24-002-050-003/77724376
(Mota Amba) 		1124002000NRG24271220230474712 28/12/2023 Tadvi Ashvinbhai 1124002WL016187 Tadvi Ashvinbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519804 TADAVI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Garudeshwar GJ-24-002-050-003/7795815
(Mota Amba) 		1124002000NRG24271220230474718 28/12/2023 Tadvi Pareshbhai 1124002WL016187 Tadvi Pareshbhai 00691 IPOS0000001 230 230 Processed 07/02/2024 0205519813 TADVI PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Garudeshwar GJ-24-002-050-003/7795916
(Mota Amba) 		1124002000NRG24271220230474723 28/12/2023 Tadvi Vishnubhai 1124002WL016187 Tadvi Vishnubhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519799 TADVI VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Garudeshwar GJ-24-002-050-003/7795922
(Mota Amba) 		1124002000NRG24271220230474727 28/12/2023 Tadvi Balvantbhai 1124002WL016187 Tadvi Balvantbhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519794 TADVI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Garudeshwar GJ-24-002-050-003/7795923
(Mota Amba) 		1124002000NRG24271220230474728 28/12/2023 Tadvi Mahendrabhai 1124002WL016187 Tadvi Mahendrabhai 00691 IPOS0000001 1150 1150 Processed 07/02/2024 0205519795 TADVI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24380 24380
Total 136160 136160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_281223APB_FTO_186890 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 38180
2 Garudeshwar GJ1124005_281223APB_FTO_186890 Bank of Baroda BARB0MANNAN Mangrol 3450
3 Garudeshwar GJ1124005_281223APB_FTO_186890 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 2300
4 Garudeshwar GJ1124005_281223APB_FTO_186890 Bank of Maharastra MAHB0001898 Rajpipla 8050
5 Garudeshwar GJ1124005_281223APB_FTO_186890 Central Bank Of India CBIN0284141 RAJPIPLA 1150
6 Garudeshwar GJ1124005_281223APB_FTO_186890 State Bank of India SBIN0003908 KEVADIA COLONY 54510
7 Garudeshwar GJ1124005_281223APB_FTO_186890 Union Bank of India UBIN0915785 RAJPIPLA 230
8 Garudeshwar GJ1124005_281223APB_FTO_186890 Bandhan Bank Limited BDBL0001186 RAJPIPLA 3910
9 Garudeshwar GJ1124005_281223APB_FTO_186890 India Post Payments Bank IPOS0000001 RAJPIPLA 24380

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