|
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-24-002-101-001/7727094
(Zarvani)
|
1124002000NRG24100120240512010
|
10/01/2024
|
GULABBHAI RANCHHODBHAI TADVI
|
1124002WL016913
|
GULABBHAI RANCHHODBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984824
|
|
GULAB RANCHHOD TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/7727094
(Zarvani)
|
1124002000NRG24100120240512011
|
10/01/2024
|
RASILABEN GULABBHAI TADVI
|
1124002WL016913
|
RASILABEN GULABBHAI TADVI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
13/03/2024
|
|
1737984821
|
|
RASILA GULAB TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77271724
(Zarvani)
|
1124002000NRG24100120240512185
|
10/01/2024
|
VASAVA RAMESHBHAI CHHANIYABHAI
|
1124002WL016917
|
VASAVA RAMESHBHAI CHHANIYABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984820
|
|
RAMESHBHAI CHHANIYAB
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/77271731
(Zarvani)
|
1124002000NRG24100120240512013
|
10/01/2024
|
TADVI ASHVINBHAI RAMANBHAI
|
1124002WL016913
|
TADVI ASHVINBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984827
|
|
ASHVIN RAMAN TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/77271747
(Zarvani)
|
1124002000NRG24100120240512015
|
10/01/2024
|
TADVI SHAVITABEN VIJAYBHAI
|
1124002WL016913
|
TADVI SHAVITABEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984833
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/77271747
(Zarvani)
|
1124002000NRG24100120240512014
|
10/01/2024
|
TADVI VIJAYBHAI SHANABHAI
|
1124002WL016913
|
TADVI VIJAYBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984835
|
|
TADVI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/77271827
(Zarvani)
|
1124002000NRG24100120240512150
|
10/01/2024
|
VASAVA VISHNUBHAI MIRIYABHAI
|
1124002WL016916
|
VASAVA VISHNUBHAI MIRIYABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984841
|
|
MR VISHNUBHAI MIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/77271831
(Zarvani)
|
1124002000NRG24100120240512153
|
10/01/2024
|
VASAVA NAPISUBEN VIKRUMABHAI
|
1124002WL016916
|
VASAVA NAPISUBEN VIKRUMABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984831
|
|
NAPISHA VIKRAM VASAV
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/77271934
(Zarvani)
|
1124002000NRG24100120240512018
|
10/01/2024
|
TADVI NIRUBEN ISHVARBHAI
|
1124002WL016913
|
TADVI NIRUBEN ISHVARBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984818
|
|
TADVI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/77271960
(Zarvani)
|
1124002000NRG24100120240512024
|
10/01/2024
|
TADVI BHARATBHAI MANSINGBHAI
|
1124002WL016913
|
TADVI BHARATBHAI MANSINGBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
13/03/2024
|
|
1737984825
|
|
BHARAT MANSING TADVI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/77271960
(Zarvani)
|
1124002000NRG24100120240512025
|
10/01/2024
|
TADVI KASHIBEN BHARATBHAI
|
1124002WL016913
|
TADVI KASHIBEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737984829
|
|
TADVI KASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/77271962
(Zarvani)
|
1124002000NRG24100120240512027
|
10/01/2024
|
TADVI JITENDRABHAI KANUBHAI
|
1124002WL016913
|
TADVI JITENDRABHAI KANUBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984837
|
|
JITENDRABHAI KANUBHA
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/77271962
(Zarvani)
|
1124002000NRG24100120240512028
|
10/01/2024
|
TADVI RAVINABEN JITENDRABHAI
|
1124002WL016913
|
TADVI RAVINABEN JITENDRABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984838
|
|
RAVINABEN CHAMPAKBHA
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/77271985
(Zarvani)
|
1124002000NRG24100120240512030
|
10/01/2024
|
TADVI SVARUPABEN VINODBHAI
|
1124002WL016913
|
TADVI SVARUPABEN VINODBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984839
|
|
TADVI SVARUPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/77271985
(Zarvani)
|
1124002000NRG24100120240512029
|
10/01/2024
|
TADVI VINODBHAI SHANABHAI
|
1124002WL016913
|
TADVI VINODBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984840
|
|
TADVI VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/77271989
(Zarvani)
|
1124002000NRG24100120240512165
|
10/01/2024
|
VASAVA LILABEN KAMLESHBHAI
|
1124002WL016916
|
VASAVA LILABEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984836
|
|
LILABEN SHANABHAI V
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/7727652
(Zarvani)
|
1124002000NRG24100120240512033
|
10/01/2024
|
KOLILABEN BABUBHAI TADVI
|
1124002WL016913
|
KOLILABEN BABUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984819
|
|
TADVI KOKILABEN
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/7727656
(Zarvani)
|
1124002000NRG24100120240512034
|
10/01/2024
|
RAMLIBEN CHAMPAKBHAI TADVI
|
1124002WL016913
|
RAMLIBEN CHAMPAKBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984826
|
|
TADVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/7727657
(Zarvani)
|
1124002000NRG24100120240512035
|
10/01/2024
|
KHUMANSINGBHAI JETHABHAI TADVI
|
1124002WL016913
|
KHUMANSINGBHAI JETHABHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984822
|
|
MR KHUMANBHAI JETHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-101-001/7727657
(Zarvani)
|
1124002000NRG24100120240512036
|
10/01/2024
|
LILABEN KHUMANSINGBHAI TADVI
|
1124002WL016913
|
LILABEN KHUMANSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984828
|
|
MRS LILABEN KHUMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-101-001/7727662
(Zarvani)
|
1124002000NRG24100120240512037
|
10/01/2024
|
MANJULABEN DINESHBHAI TADVI
|
1124002WL016913
|
MANJULABEN DINESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984832
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Garudeshwar
|
GJ-24-002-101-001/7727683
(Zarvani)
|
1124002000NRG24100120240512040
|
10/01/2024
|
RAMANBHAI MATHURBHAI TADVI
|
1124002WL016913
|
RAMANBHAI MATHURBHAI TADVI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984823
|
|
RAMAN MATHUR TADVI
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-101-001/7727715
(Zarvani)
|
1124002000NRG24100120240512044
|
10/01/2024
|
BIJALIBEN KANUBHAI TADVI
|
1124002WL016913
|
BIJALIBEN KANUBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984834
|
|
BIJALIBEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-101-001/7727715
(Zarvani)
|
1124002000NRG24100120240512042
|
10/01/2024
|
KANUBHAI KARSHANBHAI TADVI
|
1124002WL016913
|
KANUBHAI KARSHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
13/03/2024
|
|
1737984830
|
|
KANU KARSHAN TADVI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-101-001/7728048
(Zarvani)
|
1124002000NRG24100120240512171
|
10/01/2024
|
SOMABHAI KHALPABHAI VASAVA
|
1124002WL016916
|
SOMABHAI KHALPABHAI VASAVA
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984817
|
|
MR VASAVA SOMABHAI KHALPABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
26
|
Garudeshwar
|
GJ-24-002-101-001/77271816
(Zarvani)
|
1124002000NRG24100120240512143
|
10/01/2024
|
VASAVA SEGAJIBHAI GIMABHAI
|
1124002WL016916
|
VASAVA SEGAJIBHAI GIMABHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984811
|
|
SEGJIBHAI GIMIABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-101-001/7727675
(Zarvani)
|
1124002000NRG24100120240512039
|
10/01/2024
|
VASAVA KHANSINGBHAI JATARBHAI
|
1124002WL016913
|
VASAVA KHANSINGBHAI JATARBHAI
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984816
|
|
KHANSINGBHAI JATARBH
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-101-001/7727952
(Zarvani)
|
1124002000NRG24100120240512166
|
10/01/2024
|
MAKTABHAI KARMABHAI VASAVA
|
1124002WL016916
|
MAKTABHAI KARMABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737984815
|
|
MAKTABHAI KARMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-101-001/7728043
(Zarvani)
|
1124002000NRG24100120240512169
|
10/01/2024
|
RADVIYABHAI GAMIYABHAI VASAVA
|
1124002WL016916
|
RADVIYABHAI GAMIYABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984812
|
|
RADAVIYABHAI GAMIYAB
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-101-001/7728050
(Zarvani)
|
1124002000NRG24100120240512173
|
10/01/2024
|
JATUBEN CHNDUBHAI VASAVA
|
1124002WL016916
|
JATUBEN CHNDUBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984813
|
|
JATUBEN CHANDUBHAI V
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-101-001/7728065
(Zarvani)
|
1124002000NRG24100120240512178
|
10/01/2024
|
DHELABHAI SOGADABHAI VASAVA
|
1124002WL016916
|
DHELABHAI SOGADABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984814
|
|
MR VIJAYBHAI DHELABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
32
|
Garudeshwar
|
GJ-24-002-101-001/77271835
(Zarvani)
|
1124002000NRG24100120240512155
|
10/01/2024
|
KUMARJIBHAI CHUNILALBHAI VASAVA
|
1124002WL016916
|
KUMARJIBHAI CHUNILALBHAI VASAVA
|
00051
|
MAHB0001898
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984962
|
|
MR VASAVA KUMARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
33
|
Garudeshwar
|
GJ-24-002-101-001/7727093
(Zarvani)
|
1124002000NRG24100120240512009
|
10/01/2024
|
RAJENDRABHAI CHIMANBHAI TADVI
|
1124002WL016913
|
RAJENDRABHAI CHIMANBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984871
|
|
MR RAJENDRBHAI CHIMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-101-001/77271655
(Zarvani)
|
1124002000NRG24100120240512129
|
10/01/2024
|
DINESHBHAI CHUNILAL VASAVA
|
1124002WL016916
|
DINESHBHAI CHUNILAL VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984856
|
|
MR DINESHBHAI CHUNILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-101-001/77271655
(Zarvani)
|
1124002000NRG24100120240512130
|
10/01/2024
|
RAMILABEN DINESHBHAI VASAVA
|
1124002WL016916
|
RAMILABEN DINESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984852
|
|
MRS RAMILABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garudeshwar
|
GJ-24-002-101-001/77271662
(Zarvani)
|
1124002000NRG24100120240512131
|
10/01/2024
|
SURESHBHAI MAKTABHAI VASAVA
|
1124002WL016916
|
SURESHBHAI MAKTABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984848
|
|
MR SURESHBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-101-001/77271663
(Zarvani)
|
1124002000NRG24100120240512132
|
10/01/2024
|
VASAVA VIKRAMBHAI MAKTABHAI
|
1124002WL016916
|
VASAVA VIKRAMBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984887
|
|
MR VIKRAMBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-101-001/77271666
(Zarvani)
|
1124002000NRG24100120240512133
|
10/01/2024
|
RADHABEN RAMJIBHAI VASAVA
|
1124002WL016916
|
RADHABEN RAMJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984861
|
|
MRS RADHABEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-101-001/77271670
(Zarvani)
|
1124002000NRG24100120240512134
|
10/01/2024
|
RAYSINGBHAI SURJIYABHAI VASAVA
|
1124002WL016916
|
RAYSINGBHAI SURJIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984880
|
|
MR RAYSINGBHAI SURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-101-001/77271672
(Zarvani)
|
1124002000NRG24100120240512135
|
10/01/2024
|
VASAVA HARJIBHAI CHUNILAL
|
1124002WL016916
|
VASAVA HARJIBHAI CHUNILAL
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984942
|
|
MR HARJIBHAI CHUNILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garudeshwar
|
GJ-24-002-101-001/77271675
(Zarvani)
|
1124002000NRG24100120240512136
|
10/01/2024
|
VASAVA GURAJIBHAI GAMIYABHAI
|
1124002WL016916
|
VASAVA GURAJIBHAI GAMIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984886
|
|
MR GURUJIBHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garudeshwar
|
GJ-24-002-101-001/77271676
(Zarvani)
|
1124002000NRG24100120240512137
|
10/01/2024
|
VASAVA KHANSINGBHAI MAKTABHAI
|
1124002WL016916
|
VASAVA KHANSINGBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984882
|
|
MR KHANSING MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garudeshwar
|
GJ-24-002-101-001/77271678
(Zarvani)
|
1124002000NRG24100120240512138
|
10/01/2024
|
VASAVA GAMBHIRBHAIKUMARJIBHAI
|
1124002WL016916
|
VASAVA GAMBHIRBHAIKUMARJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984947
|
|
MR GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garudeshwar
|
GJ-24-002-101-001/77271679
(Zarvani)
|
1124002000NRG24100120240512139
|
10/01/2024
|
VASAVA MADHUBEN AMARSING
|
1124002WL016916
|
VASAVA MADHUBEN AMARSING
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984872
|
|
MRS MADHUBEN AMARSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garudeshwar
|
GJ-24-002-101-001/77271680
(Zarvani)
|
1124002000NRG24100120240512140
|
10/01/2024
|
VASAVA JENTIBHAI SOGADABHAI
|
1124002WL016916
|
VASAVA JENTIBHAI SOGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984955
|
|
MR VASAVA JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garudeshwar
|
GJ-24-002-101-001/77271681
(Zarvani)
|
1124002000NRG24100120240512141
|
10/01/2024
|
VASAVA JANIYBHAI SOGADABHAI
|
1124002WL016916
|
VASAVA JANIYBHAI SOGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984885
|
|
MR JANIYABHAI SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garudeshwar
|
GJ-24-002-101-001/77271682
(Zarvani)
|
1124002000NRG24100120240512142
|
10/01/2024
|
VASAVA MURJIBHAI SOGDABHAI
|
1124002WL016916
|
VASAVA MURJIBHAI SOGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984888
|
|
VASAVA MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Garudeshwar
|
GJ-24-002-101-001/77271704
(Zarvani)
|
1124002000NRG24100120240512183
|
10/01/2024
|
CHAMPABEN SURESBHAI
|
1124002WL016917
|
CHAMPABEN SURESBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984934
|
|
MRS CHAMPABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garudeshwar
|
GJ-24-002-101-001/77271705
(Zarvani)
|
1124002000NRG24100120240512184
|
10/01/2024
|
VASAVA RADHABEN MURJIBHA
|
1124002WL016917
|
VASAVA RADHABEN MURJIBHA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984928
|
|
MRS RADHABEN MULJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garudeshwar
|
GJ-24-002-101-001/77271725
(Zarvani)
|
1124002000NRG24100120240512186
|
10/01/2024
|
VASAVA MAHENDRABHAI MANGABHAI
|
1124002WL016917
|
VASAVA MAHENDRABHAI MANGABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984892
|
|
MR MAHENDRABHAI MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garudeshwar
|
GJ-24-002-101-001/77271725
(Zarvani)
|
1124002000NRG24100120240512187
|
10/01/2024
|
VASAVA SMIRLABEN MAHENDRABHAI
|
1124002WL016917
|
VASAVA SMIRLABEN MAHENDRABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984862
|
|
MRS SHARMILABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garudeshwar
|
GJ-24-002-101-001/77271726
(Zarvani)
|
1124002000NRG24100120240512188
|
10/01/2024
|
VASAVA RAMESHBHAI NARSINHBHAI
|
1124002WL016917
|
VASAVA RAMESHBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984875
|
|
Mr. RAMESHBHAI NARSINH VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
53
|
Garudeshwar
|
GJ-24-002-101-001/77271726
(Zarvani)
|
1124002000NRG24100120240512189
|
10/01/2024
|
VASAVA SURJABEN RAMESHBHAI
|
1124002WL016917
|
VASAVA SURJABEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984910
|
|
MRS SURJABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-101-001/77271728
(Zarvani)
|
1124002000NRG24100120240512190
|
10/01/2024
|
MOJUBEN RAMESHBHAI VASAVA
|
1124002WL016917
|
MOJUBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984863
|
|
MRS MOJUBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garudeshwar
|
GJ-24-002-101-001/77271730
(Zarvani)
|
1124002000NRG24100120240512191
|
10/01/2024
|
VASAVA SINGUBEN ASHWINBHAI
|
1124002WL016917
|
VASAVA SINGUBEN ASHWINBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984905
|
|
MRS CHHINUBEN AHSWINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garudeshwar
|
GJ-24-002-101-001/77271731
(Zarvani)
|
1124002000NRG24100120240512012
|
10/01/2024
|
TADVI HEMALATABEN ASHVINBHAI
|
1124002WL016913
|
TADVI HEMALATABEN ASHVINBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984859
|
|
TADVI HEMALATABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Garudeshwar
|
GJ-24-002-101-001/77271734
(Zarvani)
|
1124002000NRG24100120240512193
|
10/01/2024
|
VASAVA GITABEN SURESHBHAI
|
1124002WL016917
|
VASAVA GITABEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984909
|
|
MRS GITABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-101-001/77271734
(Zarvani)
|
1124002000NRG24100120240512192
|
10/01/2024
|
VASAVA SURESHBHAI NARSINHBHAI
|
1124002WL016917
|
VASAVA SURESHBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984911
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Garudeshwar
|
GJ-24-002-101-001/77271735
(Zarvani)
|
1124002000NRG24100120240512194
|
10/01/2024
|
VASAVA NAVIBEN JATARBHAI
|
1124002WL016917
|
VASAVA NAVIBEN JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984891
|
|
MRS NAVIBEN RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garudeshwar
|
GJ-24-002-101-001/77271736
(Zarvani)
|
1124002000NRG24100120240512195
|
10/01/2024
|
VASAVA JANIYABHAI SOMABHAI
|
1124002WL016917
|
VASAVA JANIYABHAI SOMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984876
|
|
MR JANYABHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-101-001/77271736
(Zarvani)
|
1124002000NRG24100120240512196
|
10/01/2024
|
VASAVA SANVITABEN JANIYABHAI
|
1124002WL016917
|
VASAVA SANVITABEN JANIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984912
|
|
MRS SAVITABEN JANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garudeshwar
|
GJ-24-002-101-001/77271806
(Zarvani)
|
1124002000NRG24100120240512197
|
10/01/2024
|
VASAVA MANJULABEN BHANGDABHAI
|
1124002WL016917
|
VASAVA MANJULABEN BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984927
|
|
MRS MANJULABEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-101-001/77271810
(Zarvani)
|
1124002000NRG24100120240512199
|
10/01/2024
|
VASAVA MANGIBEN MURJIBHAI
|
1124002WL016917
|
VASAVA MANGIBEN MURJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984945
|
|
MRS MANGIBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garudeshwar
|
GJ-24-002-101-001/77271810
(Zarvani)
|
1124002000NRG24100120240512198
|
10/01/2024
|
VASAVA MURJIBHAI CHHAGANBHAI
|
1124002WL016917
|
VASAVA MURJIBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984878
|
|
MR MULJIBHAI SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garudeshwar
|
GJ-24-002-101-001/77271811
(Zarvani)
|
1124002000NRG24100120240512200
|
10/01/2024
|
VASAVA AMITABEN MANSINGBHAI
|
1124002WL016917
|
VASAVA AMITABEN MANSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984949
|
|
MRS AMITABEN MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-101-001/77271812
(Zarvani)
|
1124002000NRG24100120240512202
|
10/01/2024
|
VASAVA MADHIBEN SURESHBHAI
|
1124002WL016917
|
VASAVA MADHIBEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984946
|
|
MRS MADHUBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-101-001/77271812
(Zarvani)
|
1124002000NRG24100120240512201
|
10/01/2024
|
VASAVA SURESHBHAI RUPABHAI
|
1124002WL016917
|
VASAVA SURESHBHAI RUPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984961
|
|
MR SURESHBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garudeshwar
|
GJ-24-002-101-001/77271814
(Zarvani)
|
1124002000NRG24100120240512203
|
10/01/2024
|
VASAVA SUKRAMBHAI GIMABHAI
|
1124002WL016917
|
VASAVA SUKRAMBHAI GIMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984897
|
|
MR SUKARAMBHAI GIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garudeshwar
|
GJ-24-002-101-001/77271814
(Zarvani)
|
1124002000NRG24100120240512204
|
10/01/2024
|
VASAVA SUMITRABEN
|
1124002WL016917
|
VASAVA SUMITRABEN
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984960
|
|
MRS VASAVA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garudeshwar
|
GJ-24-002-101-001/77271817
(Zarvani)
|
1124002000NRG24100120240512144
|
10/01/2024
|
VASAVA GAGUBEN ASHVINBHAI
|
1124002WL016916
|
VASAVA GAGUBEN ASHVINBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984889
|
|
MRS GAGUBEN ASHWINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-101-001/77271820
(Zarvani)
|
1124002000NRG24100120240512205
|
10/01/2024
|
VASAVA ISHVARBHAI JATARBHAI
|
1124002WL016917
|
VASAVA ISHVARBHAI JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984913
|
|
MR ISHWARBHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garudeshwar
|
GJ-24-002-101-001/77271821
(Zarvani)
|
1124002000NRG24100120240512145
|
10/01/2024
|
VASAVA AMARSINGBHAI UBADIYABHAI
|
1124002WL016916
|
VASAVA AMARSINGBHAI UBADIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984844
|
|
MR AMARSING UBDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-101-001/77271821
(Zarvani)
|
1124002000NRG24100120240512146
|
10/01/2024
|
VASAVA SUVITBEN AMARSINGBHAI
|
1124002WL016916
|
VASAVA SUVITBEN AMARSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984865
|
|
MRS SAVITABEN AMARSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-101-001/77271823
(Zarvani)
|
1124002000NRG24100120240512147
|
10/01/2024
|
VASAVA MURJIBHAI BHANGADABHAI
|
1124002WL016916
|
VASAVA MURJIBHAI BHANGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984881
|
|
MR MULJIBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-101-001/77271824
(Zarvani)
|
1124002000NRG24100120240512148
|
10/01/2024
|
VASAVA GURJIBHAI KHALPABHAI
|
1124002WL016916
|
VASAVA GURJIBHAI KHALPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984950
|
|
MR GURUJIBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-101-001/77271825
(Zarvani)
|
1124002000NRG24100120240512149
|
10/01/2024
|
VASAVA MANIBEN ISHVARBHAI
|
1124002WL016916
|
VASAVA MANIBEN ISHVARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984864
|
|
MRS MANIBEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garudeshwar
|
GJ-24-002-101-001/77271827
(Zarvani)
|
1124002000NRG24100120240512151
|
10/01/2024
|
VASAVA RAMNIBEN VESANABHAI
|
1124002WL016916
|
VASAVA RAMNIBEN VESANABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984873
|
|
MRS RAMANIBEN VISHNUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-101-001/77271828
(Zarvani)
|
1124002000NRG24100120240512152
|
10/01/2024
|
VASAVA MAKTABHAI NARSIBHAI
|
1124002WL016916
|
VASAVA MAKTABHAI NARSIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984883
|
|
MR MAKTABHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-101-001/77271833
(Zarvani)
|
1124002000NRG24100120240512154
|
10/01/2024
|
VASAVA URMILABEN RAJESHBHAI
|
1124002WL016916
|
VASAVA URMILABEN RAJESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984930
|
|
MRS URMILABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-101-001/77271836
(Zarvani)
|
1124002000NRG24100120240512156
|
10/01/2024
|
VASAVA SURAMABEN ARVINDBHAI
|
1124002WL016916
|
VASAVA SURAMABEN ARVINDBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984890
|
|
MRS SURMILABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-101-001/77271838
(Zarvani)
|
1124002000NRG24100120240512157
|
10/01/2024
|
VASAVA UTARIBEN DILIPBHAI
|
1124002WL016916
|
VASAVA UTARIBEN DILIPBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984860
|
|
MRS UTRIBEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-101-001/77271839
(Zarvani)
|
1124002000NRG24100120240512158
|
10/01/2024
|
VASAVA GURJIBHAI SINGABHAI
|
1124002WL016916
|
VASAVA GURJIBHAI SINGABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984957
|
|
MR VASAVA GURUJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garudeshwar
|
GJ-24-002-101-001/77271841
(Zarvani)
|
1124002000NRG24100120240512159
|
10/01/2024
|
VASAVA SHAILESHBHAI BHANGADABHAI
|
1124002WL016916
|
VASAVA SHAILESHBHAI BHANGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984929
|
|
MR SHAILESHBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garudeshwar
|
GJ-24-002-101-001/77271843
(Zarvani)
|
1124002000NRG24100120240512160
|
10/01/2024
|
VASAVA KHALPIBEN ASHVINBHAI
|
1124002WL016916
|
VASAVA KHALPIBEN ASHVINBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984938
|
|
MRS KHANPIBEN ASHWINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garudeshwar
|
GJ-24-002-101-001/77271853
(Zarvani)
|
1124002000NRG24100120240512161
|
10/01/2024
|
VASAVA TEDUBEN DINESHBHAI
|
1124002WL016916
|
VASAVA TEDUBEN DINESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984867
|
|
MRS TEDUBEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garudeshwar
|
GJ-24-002-101-001/77271855
(Zarvani)
|
1124002000NRG24100120240512206
|
10/01/2024
|
VASAVA MADHIBEN GAMBHIRBHAI
|
1124002WL016917
|
VASAVA MADHIBEN GAMBHIRBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984919
|
|
MRS MADHUBEN GHAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-101-001/77271856
(Zarvani)
|
1124002000NRG24100120240512207
|
10/01/2024
|
VASAVA CHAMPABEN MULJIBHAI
|
1124002WL016917
|
VASAVA CHAMPABEN MULJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984920
|
|
MRS CHAMPABEN MULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garudeshwar
|
GJ-24-002-101-001/77271857
(Zarvani)
|
1124002000NRG24100120240512208
|
10/01/2024
|
VASAVA LAXMANBHAI MAKTABHAI
|
1124002WL016917
|
VASAVA LAXMANBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984896
|
|
MR LAXMANBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garudeshwar
|
GJ-24-002-101-001/77271857
(Zarvani)
|
1124002000NRG24100120240512209
|
10/01/2024
|
VASAVA RADHABEN LAXMANBHAI
|
1124002WL016917
|
VASAVA RADHABEN LAXMANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984954
|
|
MRS RADHUBEN LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-101-001/77271858
(Zarvani)
|
1124002000NRG24100120240512210
|
10/01/2024
|
VASAVA JATUBEN KUMARJIBHAI
|
1124002WL016917
|
VASAVA JATUBEN KUMARJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984918
|
|
MRS JATUBEN KUMARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garudeshwar
|
GJ-24-002-101-001/77271859
(Zarvani)
|
1124002000NRG24100120240512211
|
10/01/2024
|
VASAVA DHELABHAI JATARBHAI
|
1124002WL016917
|
VASAVA DHELABHAI JATARBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984915
|
|
MR DHELABHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-101-001/77271859
(Zarvani)
|
1124002000NRG24100120240512212
|
10/01/2024
|
VASAVA MANJULABENDHELABHAI
|
1124002WL016917
|
VASAVA MANJULABENDHELABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984936
|
|
VASAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Garudeshwar
|
GJ-24-002-101-001/77271860
(Zarvani)
|
1124002000NRG24100120240512213
|
10/01/2024
|
VASAVA RAJESHBHAI CHMPAKABHAI
|
1124002WL016917
|
VASAVA RAJESHBHAI CHMPAKABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984925
|
|
MR RAJESHBHAI SAAPLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garudeshwar
|
GJ-24-002-101-001/77271861
(Zarvani)
|
1124002000NRG24100120240512214
|
10/01/2024
|
VASAVA PRATAPBHAI CHAMPAKBHAI
|
1124002WL016917
|
VASAVA PRATAPBHAI CHAMPAKBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984894
|
|
MR PRATAPBHAI SAPLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-101-001/77271863
(Zarvani)
|
1124002000NRG24100120240512215
|
10/01/2024
|
VASAVA PARVATIBEN BHANGADABHAI
|
1124002WL016917
|
VASAVA PARVATIBEN BHANGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984937
|
|
MRS PARVATIBEN BHANGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garudeshwar
|
GJ-24-002-101-001/77271864
(Zarvani)
|
1124002000NRG24100120240512216
|
10/01/2024
|
VASAVA RAMILABEN SUKRAMBHAI
|
1124002WL016917
|
VASAVA RAMILABEN SUKRAMBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984935
|
|
MRS RAMILABEN SUKHRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Garudeshwar
|
GJ-24-002-101-001/77271865
(Zarvani)
|
1124002000NRG24100120240512217
|
10/01/2024
|
VASAVA RAYSIGBHAI RUPABHAI
|
1124002WL016917
|
VASAVA RAYSIGBHAI RUPABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984932
|
|
MR RAYSINGBHAI RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garudeshwar
|
GJ-24-002-101-001/77271866
(Zarvani)
|
1124002000NRG24100120240512218
|
10/01/2024
|
VASAVA RAMAJIBHAI DIVALBHAI
|
1124002WL016917
|
VASAVA RAMAJIBHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984898
|
|
VASAVA RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garudeshwar
|
GJ-24-002-101-001/77271884
(Zarvani)
|
1124002000NRG24100120240512162
|
10/01/2024
|
UTARIYABHAI GAMIYABHAI VASAVA
|
1124002WL016916
|
UTARIYABHAI GAMIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984924
|
|
MR UTTARIYABHAI GAMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Garudeshwar
|
GJ-24-002-101-001/77271892
(Zarvani)
|
1124002000NRG24100120240512219
|
10/01/2024
|
VASAVA VASHNTIBEN VIKRAMBHAI
|
1124002WL016917
|
VASAVA VASHNTIBEN VIKRAMBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984953
|
|
MRS VASANTIBEN VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garudeshwar
|
GJ-24-002-101-001/77271896
(Zarvani)
|
1124002000NRG24100120240512017
|
10/01/2024
|
VASAVA SARIKABEN VASNTBHAI
|
1124002WL016913
|
VASAVA SARIKABEN VASNTBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984933
|
|
MRS SARIKABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garudeshwar
|
GJ-24-002-101-001/77271896
(Zarvani)
|
1124002000NRG24100120240512016
|
10/01/2024
|
VASAVA VASNTBHAI KHANSINGBHAI
|
1124002WL016913
|
VASAVA VASNTBHAI KHANSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984847
|
|
MR VASANTKUMAR KHANSINGNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garudeshwar
|
GJ-24-002-101-001/77271902
(Zarvani)
|
1124002000NRG24100120240512220
|
10/01/2024
|
VASAVA DHELABHAI UBADIYABHAI
|
1124002WL016917
|
VASAVA DHELABHAI UBADIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984944
|
|
MR DHELABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garudeshwar
|
GJ-24-002-101-001/77271914
(Zarvani)
|
1124002000NRG24100120240512164
|
10/01/2024
|
MANGIBEN RAMESHBHAI VASAVA
|
1124002WL016916
|
MANGIBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984893
|
|
MRS MANGIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garudeshwar
|
GJ-24-002-101-001/77271914
(Zarvani)
|
1124002000NRG24100120240512163
|
10/01/2024
|
RAMESHBHAI KHALPABHAI VASAVA
|
1124002WL016916
|
RAMESHBHAI KHALPABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984845
|
|
MR RAMESHBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garudeshwar
|
GJ-24-002-101-001/77271935
(Zarvani)
|
1124002000NRG24100120240512019
|
10/01/2024
|
VASAVA MADHUBEN RATILAL
|
1124002WL016913
|
VASAVA MADHUBEN RATILAL
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984956
|
|
VASAVA MADHUBEN
|
HDFC BANK LTD(607152)
|
|
107
|
Garudeshwar
|
GJ-24-002-101-001/77271943
(Zarvani)
|
1124002000NRG24100120240512221
|
10/01/2024
|
VASAVA RAJUBEN SURESHBHAI
|
1124002WL016917
|
VASAVA RAJUBEN SURESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984866
|
|
MRS RAJUBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Garudeshwar
|
GJ-24-002-101-001/77271945
(Zarvani)
|
1124002000NRG24100120240512020
|
10/01/2024
|
VASAVA GULIBEN KHANSINGBHAI
|
1124002WL016913
|
VASAVA GULIBEN KHANSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984951
|
|
MRS GULIBEN KHANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garudeshwar
|
GJ-24-002-101-001/77271948
(Zarvani)
|
1124002000NRG24100120240512021
|
10/01/2024
|
TADVI NAGINBHAI BACHUBHAI
|
1124002WL016913
|
TADVI NAGINBHAI BACHUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737984869
|
|
MR NAGINBHAI BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garudeshwar
|
GJ-24-002-101-001/77271948
(Zarvani)
|
1124002000NRG24100120240512022
|
10/01/2024
|
TADVI SITABEN NAGINBHAI
|
1124002WL016913
|
TADVI SITABEN NAGINBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1737984868
|
|
MRS SITABEN NAGINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garudeshwar
|
GJ-24-002-101-001/77271949
(Zarvani)
|
1124002000NRG24100120240512023
|
10/01/2024
|
TADVI SAILESHBHAI CHAMPAKBHAI
|
1124002WL016913
|
TADVI SAILESHBHAI CHAMPAKBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984843
|
|
TADVI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
Garudeshwar
|
GJ-24-002-101-001/77271952
(Zarvani)
|
1124002000NRG24100120240512222
|
10/01/2024
|
VASAVA NITABEN MAHEDRABHAI
|
1124002WL016917
|
VASAVA NITABEN MAHEDRABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984952
|
|
MRS NITABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garudeshwar
|
GJ-24-002-101-001/77271961
(Zarvani)
|
1124002000NRG24100120240512026
|
10/01/2024
|
TADVI TINUBEN DINESHBHAI
|
1124002WL016913
|
TADVI TINUBEN DINESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984941
|
|
TADVI TINUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Garudeshwar
|
GJ-24-002-101-001/77271991
(Zarvani)
|
1124002000NRG24100120240512031
|
10/01/2024
|
TADVI DINESHBHAI JESANGBHAI
|
1124002WL016913
|
TADVI DINESHBHAI JESANGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984958
|
|
TADVI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Garudeshwar
|
GJ-24-002-101-001/77272010
(Zarvani)
|
1124002000NRG24100120240512223
|
10/01/2024
|
VASAVA DIPSINGBHAI MANSUKHBHAI
|
1124002WL016917
|
VASAVA DIPSINGBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984926
|
|
MR DIPSING MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garudeshwar
|
GJ-24-002-101-001/77272010
(Zarvani)
|
1124002000NRG24100120240512224
|
10/01/2024
|
VASAVA NARMADABEN DIPSINGBHAI
|
1124002WL016917
|
VASAVA NARMADABEN DIPSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984959
|
|
MRS NARMADABEN DIPASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Garudeshwar
|
GJ-24-002-101-001/7727645
(Zarvani)
|
1124002000NRG24100120240512032
|
10/01/2024
|
CHAMPABEN JESHALBHAI TADVI
|
1124002WL016913
|
CHAMPABEN JESHALBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984874
|
|
MRS CHAMPABEN JESARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Garudeshwar
|
GJ-24-002-101-001/7727683
(Zarvani)
|
1124002000NRG24100120240512041
|
10/01/2024
|
BACHIBEN RAMANBHAI TADVI
|
1124002WL016913
|
BACHIBEN RAMANBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984858
|
|
MRS BACHIBEN RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garudeshwar
|
GJ-24-002-101-001/7727715
(Zarvani)
|
1124002000NRG24100120240512043
|
10/01/2024
|
RATANBHAI KANUBHAI TADVI
|
1124002WL016913
|
RATANBHAI KANUBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984855
|
|
Mr. RATAN BHAI TADVI
|
INDIAN BANK(607105)
|
|
120
|
Garudeshwar
|
GJ-24-002-101-001/7727718
(Zarvani)
|
1124002000NRG24100120240512045
|
10/01/2024
|
SOMIBEN RAMANBHAI TADVI
|
1124002WL016913
|
SOMIBEN RAMANBHAI TADVI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984870
|
|
TADVI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Garudeshwar
|
GJ-24-002-101-001/7727728
(Zarvani)
|
1124002000NRG24100120240512225
|
10/01/2024
|
VASAVA SINGBHAI LALJIBHAI
|
1124002WL016917
|
VASAVA SINGBHAI LALJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984908
|
|
MR SHINGABHAI LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garudeshwar
|
GJ-24-002-101-001/7727737
(Zarvani)
|
1124002000NRG24100120240512226
|
10/01/2024
|
VASAVA RAMSINGBHAI BHANGDABHAI
|
1124002WL016917
|
VASAVA RAMSINGBHAI BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984906
|
|
MR RAMSINBHAI BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garudeshwar
|
GJ-24-002-101-001/7727738
(Zarvani)
|
1124002000NRG24100120240512227
|
10/01/2024
|
VASAVA SINGBHAI DIVALBHAI
|
1124002WL016917
|
VASAVA SINGBHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984917
|
|
MR SINGABHAI DIWALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garudeshwar
|
GJ-24-002-101-001/7727746
(Zarvani)
|
1124002000NRG24100120240512228
|
10/01/2024
|
VASAVA SOGDIBEN SOGDABHAI
|
1124002WL016917
|
VASAVA SOGDIBEN SOGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984914
|
|
MRS SOGDIBEN SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garudeshwar
|
GJ-24-002-101-001/7727751
(Zarvani)
|
1124002000NRG24100120240512229
|
10/01/2024
|
VASAVA MANGIBEN MOHANBHAI
|
1124002WL016917
|
VASAVA MANGIBEN MOHANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984901
|
|
MRS MANGIBEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garudeshwar
|
GJ-24-002-101-001/7727755
(Zarvani)
|
1124002000NRG24100120240512230
|
10/01/2024
|
RAMNIBEN CHAMPAKBHAI VASAVA
|
1124002WL016917
|
RAMNIBEN CHAMPAKBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984899
|
|
MRS RAMANIBEN SAYLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garudeshwar
|
GJ-24-002-101-001/7727757
(Zarvani)
|
1124002000NRG24100120240512231
|
10/01/2024
|
GANGUBEN BHANGADABHAI VASAVA
|
1124002WL016917
|
GANGUBEN BHANGADABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984895
|
|
VASAVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Garudeshwar
|
GJ-24-002-101-001/7727759
(Zarvani)
|
1124002000NRG24100120240512232
|
10/01/2024
|
VASAVA DELABHAI GIMABHAI
|
1124002WL016917
|
VASAVA DELABHAI GIMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984903
|
|
MR DHIRAJBHAI GIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garudeshwar
|
GJ-24-002-101-001/7727759
(Zarvani)
|
1124002000NRG24100120240512233
|
10/01/2024
|
VASAVA SOMIBEN DHIRAJBHAI
|
1124002WL016917
|
VASAVA SOMIBEN DHIRAJBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984902
|
|
MRS SOMIBEN DHIRAJBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garudeshwar
|
GJ-24-002-101-001/7727761
(Zarvani)
|
1124002000NRG24100120240512234
|
10/01/2024
|
VASAVA MANSING GOVINDBHAI
|
1124002WL016917
|
VASAVA MANSING GOVINDBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984907
|
|
MR MANSINGBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garudeshwar
|
GJ-24-002-101-001/7727761
(Zarvani)
|
1124002000NRG24100120240512235
|
10/01/2024
|
VASAVA UBDIBEN MANSING
|
1124002WL016917
|
VASAVA UBDIBEN MANSING
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984900
|
|
MRS UBADIBEN MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garudeshwar
|
GJ-24-002-101-001/7727765
(Zarvani)
|
1124002000NRG24100120240512236
|
10/01/2024
|
VASAVA BAVIBEN NARSINHBHAI
|
1124002WL016917
|
VASAVA BAVIBEN NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984879
|
|
MRS BAVIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Garudeshwar
|
GJ-24-002-101-001/7727772
(Zarvani)
|
1124002000NRG24100120240512237
|
10/01/2024
|
VASAVA JIRUBEN KUMRJI
|
1124002WL016917
|
VASAVA JIRUBEN KUMRJI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984904
|
|
MRS JIRUBEN KUMARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garudeshwar
|
GJ-24-002-101-001/7727774
(Zarvani)
|
1124002000NRG24100120240512238
|
10/01/2024
|
VASAVA SHANABHAI LALJIBHAI
|
1124002WL016917
|
VASAVA SHANABHAI LALJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984923
|
|
MR SHANABHAI LALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garudeshwar
|
GJ-24-002-101-001/7727776
(Zarvani)
|
1124002000NRG24100120240512240
|
10/01/2024
|
GOVINDBHAI VALJIBHAI VASAVA
|
1124002WL016917
|
GOVINDBHAI VALJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984921
|
|
MR GOVINDBHAI VALJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garudeshwar
|
GJ-24-002-101-001/7727778
(Zarvani)
|
1124002000NRG24100120240512241
|
10/01/2024
|
KALABEN GURJIBHAI VASAVA
|
1124002WL016917
|
KALABEN GURJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984931
|
|
MRS KALABEN GURUJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garudeshwar
|
GJ-24-002-101-001/7727781
(Zarvani)
|
1124002000NRG24100120240512242
|
10/01/2024
|
VASAVA PUNUBEN RAMJIBHAI
|
1124002WL016917
|
VASAVA PUNUBEN RAMJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984922
|
|
MRS PUNIBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garudeshwar
|
GJ-24-002-101-001/7727786
(Zarvani)
|
1124002000NRG24100120240512243
|
10/01/2024
|
JATUBEN MOHANBHAI VASAVA
|
1124002WL016917
|
JATUBEN MOHANBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984916
|
|
MRS JITUBEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garudeshwar
|
GJ-24-002-101-001/7727789
(Zarvani)
|
1124002000NRG24100120240512244
|
10/01/2024
|
VASAVA FUJUBEN NARSINHBHAI
|
1124002WL016917
|
VASAVA FUJUBEN NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984877
|
|
MRS FORJIBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garudeshwar
|
GJ-24-002-101-001/7727952
(Zarvani)
|
1124002000NRG24100120240512167
|
10/01/2024
|
SANTIBEN GANPATBHAI VASAVA
|
1124002WL016916
|
SANTIBEN GANPATBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984857
|
|
MRS SHANTABEN GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garudeshwar
|
GJ-24-002-101-001/7728002
(Zarvani)
|
1124002000NRG24100120240512168
|
10/01/2024
|
VASAVA BACHIBEN CHUNILAL
|
1124002WL016916
|
VASAVA BACHIBEN CHUNILAL
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984853
|
|
MRS BACHIBEN CHUNEELAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Garudeshwar
|
GJ-24-002-101-001/7728046
(Zarvani)
|
1124002000NRG24100120240512170
|
10/01/2024
|
LAXMIBEN MUKESHBHAI VASAVA
|
1124002WL016916
|
LAXMIBEN MUKESHBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984948
|
|
MRS LAKSHMIBEN MUKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garudeshwar
|
GJ-24-002-101-001/7728048
(Zarvani)
|
1124002000NRG24100120240512172
|
10/01/2024
|
JASUBHAI SOMABHAI VASAVA
|
1124002WL016916
|
JASUBHAI SOMABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984842
|
|
MR JASHUBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garudeshwar
|
GJ-24-002-101-001/7728052
(Zarvani)
|
1124002000NRG24100120240512174
|
10/01/2024
|
LAKSHMANBHAI GOVINDBHAI VASAVA
|
1124002WL016916
|
LAKSHMANBHAI GOVINDBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984849
|
|
MR LAKSHMANBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garudeshwar
|
GJ-24-002-101-001/7728052
(Zarvani)
|
1124002000NRG24100120240512175
|
10/01/2024
|
PUNUBEN LAXMANBHAI VASAVA
|
1124002WL016916
|
PUNUBEN LAXMANBHAI VASAVA
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
13/03/2024
|
|
1737984943
|
|
MR PUNUBEN LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garudeshwar
|
GJ-24-002-101-001/7728061
(Zarvani)
|
1124002000NRG24100120240512176
|
10/01/2024
|
VASAVA GIBUBEN BHANGDABHAI
|
1124002WL016916
|
VASAVA GIBUBEN BHANGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984851
|
|
MRS GIMBUBEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garudeshwar
|
GJ-24-002-101-001/7728062
(Zarvani)
|
1124002000NRG24100120240512177
|
10/01/2024
|
VASAVA ARJUNBHAI SOGADABHAI
|
1124002WL016916
|
VASAVA ARJUNBHAI SOGADABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984884
|
|
MR ARJUNBHAI SOGDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garudeshwar
|
GJ-24-002-101-001/7728128
(Zarvani)
|
1124002000NRG24100120240512180
|
10/01/2024
|
BIJALIBEN MAKATABHAIVASAVA
|
1124002WL016916
|
BIJALIBEN MAKATABHAIVASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984940
|
|
MR BIJALIBEN MAKATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garudeshwar
|
GJ-24-002-101-001/7728128
(Zarvani)
|
1124002000NRG24100120240512179
|
10/01/2024
|
MAKTABHAI VIRJIBHAI VASAVA
|
1124002WL016916
|
MAKTABHAI VIRJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984939
|
|
MR MAKATBHAI VIRJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garudeshwar
|
GJ-24-002-101-001/7732981
(Zarvani)
|
1124002000NRG24100120240512181
|
10/01/2024
|
KHANSINGBHAI VILJIBHAI VASAVA
|
1124002WL016916
|
KHANSINGBHAI VILJIBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984846
|
|
MR KHANSING VILJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Garudeshwar
|
GJ-24-002-101-001/7732981
(Zarvani)
|
1124002000NRG24100120240512182
|
10/01/2024
|
MANGIBEN KHANSIGBHAI VASAVA
|
1124002WL016916
|
MANGIBEN KHANSIGBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984854
|
|
MRS MANGIBEN KHANSIGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190210
|
190210
|
|
|
|
|
|
|
|
|
152
|
Garudeshwar
|
GJ-24-002-101-001/7727675
(Zarvani)
|
1124002000NRG24100120240512038
|
10/01/2024
|
LAXMIBEN KHANSINGBHAI VASAVA
|
1124002WL016913
|
LAXMIBEN KHANSINGBHAI VASAVA
|
00415
|
SBIN0014999
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984850
|
|
MRS LAXMIBEN KHANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
153
|
Garudeshwar
|
GJ-24-002-101-001/7727775
(Zarvani)
|
1124002000NRG24100120240512239
|
10/01/2024
|
VASAVA SHINGABHAI
|
1124002WL016917
|
VASAVA SHINGABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1737984810
|
|
VASAVA SHINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239890
|
239890
|
|
|
|
|
|
|
|