Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:01 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_040124APB_FTO_189968
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-24-002-101-001/77271673
(Zarvani) 		1124002000NRG24040120240490875 04/01/2024 AMITABEN PRAVINHAI TADVI 1124002WL016495 AMITABEN PRAVINHAI TADVI 00045 BARB0BGGBXX 1603 1603 Processed 13/03/2024 1737994446 AMITABEN PRAVINBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-101-001/77271744
(Zarvani) 		1124002000NRG24040120240490867 04/01/2024 TADVI SATUBEN RANCHHODBHAI 1124002WL016494 TADVI SATUBEN RANCHHODBHAI 00045 BARB0BGGBXX 1603 1603 Processed 13/03/2024 1737994447 TADVI SATUBEN BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-101-001/77271899
(Zarvani) 		1124002000NRG24040120240490878 04/01/2024 NARPATBHAI ZINABHA 1124002WL016496 NARPATBHAI ZINABHA 00045 BARB0BGGBXX 1603 1603 Processed 13/03/2024 1737994445 NARPATBHAI ZINABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-101-001/77271944
(Zarvani) 		1124002000NRG24040120240490861 04/01/2024 APPUBEN MUKESHBHAI TADVI 1124002WL016493 APPUBEN MUKESHBHAI TADVI 00045 BARB0BGGBXX 1603 1603 Processed 13/03/2024 1737994448 TADVI APPUBEN BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-101-001/7727846
(Zarvani) 		1124002000NRG24040120240490880 04/01/2024 TADVI RAJESHBHAI CHAMPAKBHAI 1124002WL016496 TADVI RAJESHBHAI CHAMPAKBHAI 00045 BARB0BGGBXX 1603 1603 Processed 13/03/2024 1737994449 TADVI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8015 8015
6 Garudeshwar GJ-24-002-101-001/7727082
(Zarvani) 		1124002000NRG24040120240490814 04/01/2024 RAJUBEN KANUBHAI TADVI 1124002WL016491 RAJUBEN KANUBHAI TADVI 00045 BARB0KEVADI 1610 1610 Processed 13/03/2024 1737994433 RAJUBEN KANUBHAI TAD BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-101-001/77271684
(Zarvani) 		1124002000NRG24040120240490729 04/01/2024 MANGIBEN SONJIBHAI VASAVA 1124002WL016489 MANGIBEN SONJIBHAI VASAVA 00045 BARB0KEVADI 1610 1610 Processed 13/03/2024 1737994434 MANGIBEN SOMAJIBHAI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-101-001/77271684
(Zarvani) 		1124002000NRG24040120240490728 04/01/2024 SONJIBHAI ATHIYABHAI VASAVA 1124002WL016489 SONJIBHAI ATHIYABHAI VASAVA 00045 BARB0KEVADI 1610 1610 Processed 13/03/2024 1737994431 SOMJIBHAI ATHIYABHAI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-101-001/77271724
(Zarvani) 		1124002000NRG24040120240490507 04/01/2024 VASAVA RAMESHBHAI CHHANIYABHAI 1124002WL016485 VASAVA RAMESHBHAI CHHANIYABHAI 00045 BARB0KEVADI 1610 1610 Processed 13/03/2024 1737994432 RAMESHBHAI CHHANIYAB BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-101-001/77271739
(Zarvani) 		1124002000NRG24040120240490746 04/01/2024 MANGIBEN SURESHBHAI VASAVA 1124002WL016489 MANGIBEN SURESHBHAI VASAVA 00045 BARB0KEVADI 1610 1610 Processed 13/03/2024 1737994436 MANGI SURESH VASAVA BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-101-001/77271780
(Zarvani) 		1124002000NRG24040120240490868 04/01/2024 TADVI ABHESINGBHAI CHANPAKBHAI 1124002WL016494 TADVI ABHESINGBHAI CHANPAKBHAI 00045 BARB0KEVADI 1603 1603 Processed 13/03/2024 1737994435 ABHISINH CHAMPAK TAD BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-101-001/77271941
(Zarvani) 		1124002000NRG24040120240490759 04/01/2024 VASAVA ARJUNBHAI SONJIBHAI 1124002WL016489 VASAVA ARJUNBHAI SONJIBHAI 00045 BARB0KEVADI 1610 1610 Processed 13/03/2024 1737994415 ARJUNBHAI S VASAVA BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-101-001/77271987
(Zarvani) 		1124002000NRG24040120240490835 04/01/2024 TADVI DAKSHABEN SATESHBHAI 1124002WL016491 TADVI DAKSHABEN SATESHBHAI 00045 BARB0KEVADI 1610 1610 Processed 13/03/2024 1737994439 DAKSHABEN SATISHBHAI BANK OF BARODA(606985)
14 Garudeshwar GJ-24-002-101-001/7727249
(Zarvani) 		1124002000NRG24040120240490772 04/01/2024 Tadvi Manjulaben 1124002WL016489 Tadvi Manjulaben 00045 BARB0KEVADI 1380 1380 Processed 13/03/2024 1737994437 TADVI MANJULABEN AMRUTBHAI UNION BANK OF INDIA(508500)
15 Garudeshwar GJ-24-002-101-001/7727253
(Zarvani) 		1124002000NRG24040120240490879 04/01/2024 MANJULABEN KAMLESHBHAI TADVI 1124002WL016496 MANJULABEN KAMLESHBHAI TADVI 00045 BARB0KEVADI 1603 1603 Processed 13/03/2024 1737994438 MANJULABEN KAMLESHBH BANK OF BARODA(606985)
SubTotal 15856 15856
16 Garudeshwar GJ-24-002-101-001/77272012
(Zarvani) 		1124002000NRG24040120240490865 04/01/2024 TADAVI GURUJIBHAI 1124002WL016493 TADAVI GURUJIBHAI 00045 BARB0MANNAN 1603 1603 Processed 13/03/2024 1737994418 TADVI GURUJIBHAI BANK OF BARODA(606985)
SubTotal 1603 1603
17 Garudeshwar GJ-24-002-101-001/7727664
(Zarvani) 		1124002000NRG24040120240490779 04/01/2024 VASAVA HASMUKHBHAI HANDIYABHAI 1124002WL016489 VASAVA HASMUKHBHAI HANDIYABHAI 00045 BARB0MENGRO 1610 1610 Processed 13/03/2024 1737994417 HASMUKHBHAI HANDIYAB BANK OF BARODA(606985)
SubTotal 1610 1610
18 Garudeshwar GJ-24-002-101-001/77271683
(Zarvani) 		1124002000NRG24040120240490726 04/01/2024 PUNABHAI MIRABHAI VASAVA 1124002WL016489 PUNABHAI MIRABHAI VASAVA 00045 BARB0RAJPIP 1610 1610 Processed 13/03/2024 1737994428 PUNABHAI MIRABHAI VA BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-101-001/77271966
(Zarvani) 		1124002000NRG24040120240490764 04/01/2024 VASAVA HARAJIBHAI KHATARBHAI 1124002WL016489 VASAVA HARAJIBHAI KHATARBHAI 00045 BARB0RAJPIP 1380 1380 Processed 13/03/2024 1737994425 VASAVA HARJIBHAI KHATARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garudeshwar GJ-24-002-101-001/7727687
(Zarvani) 		1124002000NRG24040120240490782 04/01/2024 GIMIYABHAI ULIYABHAI VASAVA 1124002WL016489 GIMIYABHAI ULIYABHAI VASAVA 00045 BARB0RAJPIP 1610 1610 Processed 13/03/2024 1737994430 VASAVA GIMIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garudeshwar GJ-24-002-101-001/7727690
(Zarvani) 		1124002000NRG24040120240490783 04/01/2024 MANSUKHBHAI GIMIYABHAI VASAVA 1124002WL016489 MANSUKHBHAI GIMIYABHAI VASAVA 00045 BARB0RAJPIP 1610 1610 Processed 13/03/2024 1737994429 VASAVA MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garudeshwar GJ-24-002-101-001/7727702
(Zarvani) 		1124002000NRG24040120240490785 04/01/2024 MANGABHAI BHADARBHAI VASAVA 1124002WL016489 MANGABHAI BHADARBHAI VASAVA 00045 BARB0RAJPIP 1610 1610 Processed 13/03/2024 1737994426 MANGABHAI BHADARBHAI BANK OF BARODA(606985)
23 Garudeshwar GJ-24-002-101-001/7727942
(Zarvani) 		1124002000NRG24040120240490788 04/01/2024 SHANKARBHAI KOSARIABHAI VASAVA 1124002WL016489 SHANKARBHAI KOSARIABHAI VASAVA 00045 BARB0RAJPIP 1610 1610 Processed 13/03/2024 1737994427 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
24 Garudeshwar GJ-24-002-101-001/77271958
(Zarvani) 		1124002000NRG24040120240490763 04/01/2024 VASAVA CHIMANBHAI NURAJIBHAI 1124002WL016489 VASAVA CHIMANBHAI NURAJIBHAI 00045 BARB0VADIAP 1610 1610 Processed 13/03/2024 1737994416 CHIMANBHAI NURJIBHAI BANK OF BARODA(606985)
SubTotal 1610 1610
25 Garudeshwar GJ-24-002-101-001/77271927
(Zarvani) 		1124002000NRG24040120240490757 04/01/2024 VASAVA ASHVINBHAI PARSIBHAI 1124002WL016489 VASAVA ASHVINBHAI PARSIBHAI 00048 BKID0002531 1610 1610 Processed 13/03/2024 1737994444 ASHWINBHAI PARSINGBHIA VASAVA BANK OF INDIA(508505)
SubTotal 1610 1610
26 Garudeshwar GJ-24-002-101-001/7727025
(Zarvani) 		1124002000NRG24040120240490806 04/01/2024 KAMLABEN PRABHUBHAI TADVI 1124002WL016491 KAMLABEN PRABHUBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994496 MRS KAMLABEN PRABHUBHAI TADVI STATE BANK OF INDIA(508548)
27 Garudeshwar GJ-24-002-101-001/7727040
(Zarvani) 		1124002000NRG24040120240490807 04/01/2024 TEJASH VIKRAMBHAI TADVI 1124002WL016491 TEJASH VIKRAMBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994494 MR TADVI TEJASBHAI STATE BANK OF INDIA(508548)
28 Garudeshwar GJ-24-002-101-001/7727047
(Zarvani) 		1124002000NRG24040120240490808 04/01/2024 JENTIBHAI PACHIYABHAI TADVI 1124002WL016491 JENTIBHAI PACHIYABHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994349 MR JENTIBHAI PANCHIYABHAI TADVI STATE BANK OF INDIA(508548)
29 Garudeshwar GJ-24-002-101-001/7727056
(Zarvani) 		1124002000NRG24040120240490872 04/01/2024 BHARATBHAI JETHABHAI TADVI 1124002WL016495 BHARATBHAI JETHABHAI TADVI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994450 MR BHARATBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
30 Garudeshwar GJ-24-002-101-001/7727067
(Zarvani) 		1124002000NRG24040120240490810 04/01/2024 MANJULABEN JAYRAMBHAI TADVI 1124002WL016491 MANJULABEN JAYRAMBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994452 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Garudeshwar GJ-24-002-101-001/7727075
(Zarvani) 		1124002000NRG24040120240490811 04/01/2024 SHARDABEN NARPATBHAI TADVI 1124002WL016491 SHARDABEN NARPATBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994459 TADVI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garudeshwar GJ-24-002-101-001/7727078
(Zarvani) 		1124002000NRG24040120240490812 04/01/2024 TADVI PANKAJBHA MAGANBHAI 1124002WL016491 TADVI PANKAJBHA MAGANBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994390 TADVI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garudeshwar GJ-24-002-101-001/7727079
(Zarvani) 		1124002000NRG24040120240490813 04/01/2024 TADVI VISHANUBHAI RAMESHBHAI 1124002WL016491 TADVI VISHANUBHAI RAMESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994440 MR VISHNUBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
34 Garudeshwar GJ-24-002-101-001/7727084
(Zarvani) 		1124002000NRG24040120240490816 04/01/2024 BENKIBEN BHANUBHAI TADVI 1124002WL016491 BENKIBEN BHANUBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994453 TADVI BENAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garudeshwar GJ-24-002-101-001/7727084
(Zarvani) 		1124002000NRG24040120240490815 04/01/2024 TADVI BHANUBHAI NAMABHAI 1124002WL016491 TADVI BHANUBHAI NAMABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994393 TADVI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Garudeshwar GJ-24-002-101-001/7727095
(Zarvani) 		1124002000NRG24040120240490817 04/01/2024 RASHILABEN KANUBHAI TADVI 1124002WL016491 RASHILABEN KANUBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994460 MRS RAMILABEN KANUBHAI TADVI STATE BANK OF INDIA(508548)
37 Garudeshwar GJ-24-002-101-001/7727098
(Zarvani) 		1124002000NRG24040120240490818 04/01/2024 VECHIBEN RAMESHBHAI TADVI 1124002WL016491 VECHIBEN RAMESHBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994343 TADVI VECHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garudeshwar GJ-24-002-101-001/7727102
(Zarvani) 		1124002000NRG24040120240490819 04/01/2024 TADVI HARIBHAI DINESHBHAI 1124002WL016491 TADVI HARIBHAI DINESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994492 TADVI HARIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garudeshwar GJ-24-002-101-001/7727105
(Zarvani) 		1124002000NRG24040120240490820 04/01/2024 RAMILABEN BHAYJIBHAI TADVI 1124002WL016491 RAMILABEN BHAYJIBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994455 MRS RAMILABEN BHAYAJIBHAI TADVI STATE BANK OF INDIA(508548)
40 Garudeshwar GJ-24-002-101-001/7727163
(Zarvani) 		1124002000NRG24040120240490874 04/01/2024 TADVI NARPATBHAI BHAVNABEN 1124002WL016495 TADVI NARPATBHAI BHAVNABEN 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994485 TADVI BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-101-001/77271668
(Zarvani) 		1124002000NRG24040120240490724 04/01/2024 VASAVA RUOSING AATHIYABHAI 1124002WL016489 VASAVA RUOSING AATHIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994300 MR RUPSINGBHAI AATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
42 Garudeshwar GJ-24-002-101-001/77271669
(Zarvani) 		1124002000NRG24040120240490725 04/01/2024 VASAVA MANIBEN RAMAJIBHAI 1124002WL016489 VASAVA MANIBEN RAMAJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994347 MRS MANIBEN RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
43 Garudeshwar GJ-24-002-101-001/77271683
(Zarvani) 		1124002000NRG24040120240490727 04/01/2024 VASAVA BHAVESHBHAI PUNABHAI 1124002WL016489 VASAVA BHAVESHBHAI PUNABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994407 BHAVESHKUMAR PUNABHA BANK OF BARODA(606985)
44 Garudeshwar GJ-24-002-101-001/77271686
(Zarvani) 		1124002000NRG24040120240490731 04/01/2024 VASAVA DIPSINGBHAI MAKTABHAI 1124002WL016489 VASAVA DIPSINGBHAI MAKTABHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994354 MR DIPSINGBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
45 Garudeshwar GJ-24-002-101-001/77271687
(Zarvani) 		1124002000NRG24040120240490732 04/01/2024 BHARUBEN GAMBHIRBHAI VASAVA 1124002WL016489 BHARUBEN GAMBHIRBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994471 MRS BHARUBEN GAMIBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
46 Garudeshwar GJ-24-002-101-001/77271688
(Zarvani) 		1124002000NRG24040120240490733 04/01/2024 VASAVA SINGBHAI NARSINHBHAI 1124002WL016489 VASAVA SINGBHAI NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994517 MR SINGABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
47 Garudeshwar GJ-24-002-101-001/77271689
(Zarvani) 		1124002000NRG24040120240490734 04/01/2024 VASAVA RANGITABEN DIVANBHAI 1124002WL016489 VASAVA RANGITABEN DIVANBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994357 MRS RANGEETABEN DIVANBHAI VASAVA STATE BANK OF INDIA(508548)
48 Garudeshwar GJ-24-002-101-001/77271700
(Zarvani) 		1124002000NRG24040120240490736 04/01/2024 VASAVA TARABEN VIKRAMBHAI 1124002WL016489 VASAVA TARABEN VIKRAMBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994352 MRS TARABEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
49 Garudeshwar GJ-24-002-101-001/77271701
(Zarvani) 		1124002000NRG24040120240490737 04/01/2024 VASAVA SURMABEN SURESHBHAI 1124002WL016489 VASAVA SURMABEN SURESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994356 MRS MANGIBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
50 Garudeshwar GJ-24-002-101-001/77271702
(Zarvani) 		1124002000NRG24040120240490738 04/01/2024 VASAVA JATARBHAI GIMIYABHAI 1124002WL016489 VASAVA JATARBHAI GIMIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994299 MR JATARBHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
51 Garudeshwar GJ-24-002-101-001/77271704
(Zarvani) 		1124002000NRG24040120240490505 04/01/2024 CHAMPABEN SURESBHAI 1124002WL016485 CHAMPABEN SURESBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994338 MRS CHAMPABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
52 Garudeshwar GJ-24-002-101-001/77271705
(Zarvani) 		1124002000NRG24040120240490506 04/01/2024 VASAVA RADHABEN MURJIBHA 1124002WL016485 VASAVA RADHABEN MURJIBHA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994301 MRS RADHABEN MULJIBHAI TADVI STATE BANK OF INDIA(508548)
53 Garudeshwar GJ-24-002-101-001/77271706
(Zarvani) 		1124002000NRG24040120240490739 04/01/2024 NAVABHAI GIMIYABHAI VASAVA 1124002WL016489 NAVABHAI GIMIYABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994372 MR NAVABHAI VASAVA STATE BANK OF INDIA(508548)
54 Garudeshwar GJ-24-002-101-001/77271709
(Zarvani) 		1124002000NRG24040120240490740 04/01/2024 VASAVA SURESHBHAI UBADIYABHAI 1124002WL016489 VASAVA SURESHBHAI UBADIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994389 MR VASAVA SURESHBHAI STATE BANK OF INDIA(508548)
55 Garudeshwar GJ-24-002-101-001/77271710
(Zarvani) 		1124002000NRG24040120240490741 04/01/2024 VASAVA ARVINDBHAI KHALPABHAI 1124002WL016489 VASAVA ARVINDBHAI KHALPABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994521 MR ARVINDBHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
56 Garudeshwar GJ-24-002-101-001/77271711
(Zarvani) 		1124002000NRG24040120240490742 04/01/2024 ASHVINBHAI KHALPABHAI VASAVA 1124002WL016489 ASHVINBHAI KHALPABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994520 MR ASHVINBHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
57 Garudeshwar GJ-24-002-101-001/77271719
(Zarvani) 		1124002000NRG24040120240490821 04/01/2024 TADVI KOKILABEN NIRNJANBHAI 1124002WL016491 TADVI KOKILABEN NIRNJANBHAI 00415 SBIN0003908 230 230 Processed 13/03/2024 1737994454 MRS KOKILABEN NIRANJANBHAI TADVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-101-001/77271720
(Zarvani) 		1124002000NRG24040120240490876 04/01/2024 TADVI KAMLKESHBHAI 1124002WL016495 TADVI KAMLKESHBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994369 TADVI KAMLESHBHAI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-101-001/77271721
(Zarvani) 		1124002000NRG24040120240490877 04/01/2024 TADVI VANITABEN ASOKABHAI 1124002WL016495 TADVI VANITABEN ASOKABHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994512 MRS VANITABEN ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
60 Garudeshwar GJ-24-002-101-001/77271722
(Zarvani) 		1124002000NRG24040120240490866 04/01/2024 TADVI MUKESHBHAI 1124002WL016494 TADVI MUKESHBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994441 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garudeshwar GJ-24-002-101-001/77271725
(Zarvani) 		1124002000NRG24040120240490508 04/01/2024 VASAVA MAHENDRABHAI MANGABHAI 1124002WL016485 VASAVA MAHENDRABHAI MANGABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994524 MR MAHENDRABHAI MANGABHAI VASAVA STATE BANK OF INDIA(508548)
62 Garudeshwar GJ-24-002-101-001/77271725
(Zarvani) 		1124002000NRG24040120240490509 04/01/2024 VASAVA SMIRLABEN MAHENDRABHAI 1124002WL016485 VASAVA SMIRLABEN MAHENDRABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994486 MRS SHARMILABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
63 Garudeshwar GJ-24-002-101-001/77271726
(Zarvani) 		1124002000NRG24040120240490510 04/01/2024 VASAVA RAMESHBHAI NARSINHBHAI 1124002WL016485 VASAVA RAMESHBHAI NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994500 Mr. RAMESHBHAI NARSINH VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
64 Garudeshwar GJ-24-002-101-001/77271726
(Zarvani) 		1124002000NRG24040120240490511 04/01/2024 VASAVA SURJABEN RAMESHBHAI 1124002WL016485 VASAVA SURJABEN RAMESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994543 MRS SURJABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
65 Garudeshwar GJ-24-002-101-001/77271728
(Zarvani) 		1124002000NRG24040120240490512 04/01/2024 MOJUBEN RAMESHBHAI VASAVA 1124002WL016485 MOJUBEN RAMESHBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994487 MRS MOJUBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
66 Garudeshwar GJ-24-002-101-001/77271730
(Zarvani) 		1124002000NRG24040120240490513 04/01/2024 VASAVA SINGUBEN ASHWINBHAI 1124002WL016485 VASAVA SINGUBEN ASHWINBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994538 MRS CHHINUBEN AHSWINBHAI VASAVA STATE BANK OF INDIA(508548)
67 Garudeshwar GJ-24-002-101-001/77271734
(Zarvani) 		1124002000NRG24040120240490515 04/01/2024 VASAVA GITABEN SURESHBHAI 1124002WL016485 VASAVA GITABEN SURESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994542 MRS GITABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-101-001/77271734
(Zarvani) 		1124002000NRG24040120240490514 04/01/2024 VASAVA SURESHBHAI NARSINHBHAI 1124002WL016485 VASAVA SURESHBHAI NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994544 VASAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Garudeshwar GJ-24-002-101-001/77271735
(Zarvani) 		1124002000NRG24040120240490516 04/01/2024 VASAVA NAVIBEN JATARBHAI 1124002WL016485 VASAVA NAVIBEN JATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994523 MRS NAVIBEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
70 Garudeshwar GJ-24-002-101-001/77271736
(Zarvani) 		1124002000NRG24040120240490517 04/01/2024 VASAVA JANIYABHAI SOMABHAI 1124002WL016485 VASAVA JANIYABHAI SOMABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994501 MR JANYABHAI SOMABHAI VASAVA STATE BANK OF INDIA(508548)
71 Garudeshwar GJ-24-002-101-001/77271736
(Zarvani) 		1124002000NRG24040120240490518 04/01/2024 VASAVA SANVITABEN JANIYABHAI 1124002WL016485 VASAVA SANVITABEN JANIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994545 MRS SAVITABEN JANIYABHAI VASAVA STATE BANK OF INDIA(508548)
72 Garudeshwar GJ-24-002-101-001/77271738
(Zarvani) 		1124002000NRG24040120240490744 04/01/2024 VASAVA AMRSINGBHAI AATHIYABHAI 1124002WL016489 VASAVA AMRSINGBHAI AATHIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994361 MR AMARSINGBHAI ATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
73 Garudeshwar GJ-24-002-101-001/77271738
(Zarvani) 		1124002000NRG24040120240490745 04/01/2024 VASAVA LALITABEN AMARSINGBHAI 1124002WL016489 VASAVA LALITABEN AMARSINGBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994350 MRS LALITABEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
74 Garudeshwar GJ-24-002-101-001/77271740
(Zarvani) 		1124002000NRG24040120240490747 04/01/2024 VASAVA BHARATBHAI KHATARBHAI 1124002WL016489 VASAVA BHARATBHAI KHATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994522 MR BHARATBHAI KHATARBHAI VASAVA STATE BANK OF INDIA(508548)
75 Garudeshwar GJ-24-002-101-001/77271756
(Zarvani) 		1124002000NRG24040120240490822 04/01/2024 TADVI RAJUBEN PARESHBHAI 1124002WL016491 TADVI RAJUBEN PARESHBHAI 00415 SBIN0003908 230 230 Processed 13/03/2024 1737994368 TADVI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Garudeshwar GJ-24-002-101-001/77271761
(Zarvani) 		1124002000NRG24040120240490824 04/01/2024 SAVITABEN ISHVARBHAI TADVI 1124002WL016491 SAVITABEN ISHVARBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994456 MRS SAVITABEN ISHWARBHAI TADVI STATE BANK OF INDIA(508548)
77 Garudeshwar GJ-24-002-101-001/77271762
(Zarvani) 		1124002000NRG24040120240490825 04/01/2024 LAXMIBEN AMARATBHAI TADVI 1124002WL016491 LAXMIBEN AMARATBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994461 MRS LAKSHMIBEN AMRUTABHAI TADVI STATE BANK OF INDIA(508548)
78 Garudeshwar GJ-24-002-101-001/77271762
(Zarvani) 		1124002000NRG24040120240490826 04/01/2024 TADVI VINODBHAI AMRATBHAI 1124002WL016491 TADVI VINODBHAI AMRATBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994331 MR TADVI VINODBHAI STATE BANK OF INDIA(508548)
79 Garudeshwar GJ-24-002-101-001/77271774
(Zarvani) 		1124002000NRG24040120240490827 04/01/2024 TADVI SAJANABEN PRAVINBHAI 1124002WL016491 TADVI SAJANABEN PRAVINBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994488 TADVI SAJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Garudeshwar GJ-24-002-101-001/77271780
(Zarvani) 		1124002000NRG24040120240490869 04/01/2024 BHAVANABEN ABHESINGBHAI TADVI 1124002WL016494 BHAVANABEN ABHESINGBHAI TADVI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994462 MRS BHAWANABEN ABHISINH TADVI STATE BANK OF INDIA(508548)
81 Garudeshwar GJ-24-002-101-001/77271784
(Zarvani) 		1124002000NRG24040120240490828 04/01/2024 VASAVA SAVITRIBEN GIRESHBHAI 1124002WL016491 VASAVA SAVITRIBEN GIRESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994497 VASAVA SAVITRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Garudeshwar GJ-24-002-101-001/77271785
(Zarvani) 		1124002000NRG24040120240490870 04/01/2024 TADVI MUNNIBEN RAJESHBHAI 1124002WL016494 TADVI MUNNIBEN RAJESHBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994483 MRS MUNNIBEN RAJESHBHAI TADAVI STATE BANK OF INDIA(508548)
83 Garudeshwar GJ-24-002-101-001/77271786
(Zarvani) 		1124002000NRG24040120240490871 04/01/2024 TADVI PRAVINBHAI BHAYAJIBHAI 1124002WL016494 TADVI PRAVINBHAI BHAYAJIBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994511 MR PRAVINBHAI BHAYJIBHAI TADVI STATE BANK OF INDIA(508548)
84 Garudeshwar GJ-24-002-101-001/77271789
(Zarvani) 		1124002000NRG24040120240490831 04/01/2024 TADVI TARABEN JITENDRABHAI 1124002WL016491 TADVI TARABEN JITENDRABHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994367 MRS TARABEN JITENDRA TADVI STATE BANK OF INDIA(508548)
85 Garudeshwar GJ-24-002-101-001/77271806
(Zarvani) 		1124002000NRG24040120240490519 04/01/2024 VASAVA MANJULABEN BHANGDABHAI 1124002WL016485 VASAVA MANJULABEN BHANGDABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994298 MRS MANJULABEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
86 Garudeshwar GJ-24-002-101-001/77271810
(Zarvani) 		1124002000NRG24040120240490521 04/01/2024 VASAVA MANGIBEN MURJIBHAI 1124002WL016485 VASAVA MANGIBEN MURJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994375 MRS MANGIBEN VASAVA STATE BANK OF INDIA(508548)
87 Garudeshwar GJ-24-002-101-001/77271810
(Zarvani) 		1124002000NRG24040120240490520 04/01/2024 VASAVA MURJIBHAI CHHAGANBHAI 1124002WL016485 VASAVA MURJIBHAI CHHAGANBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994504 MR MULJIBHAI SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
88 Garudeshwar GJ-24-002-101-001/77271811
(Zarvani) 		1124002000NRG24040120240490522 04/01/2024 VASAVA AMITABEN MANSINGBHAI 1124002WL016485 VASAVA AMITABEN MANSINGBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994385 MRS AMITABEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
89 Garudeshwar GJ-24-002-101-001/77271812
(Zarvani) 		1124002000NRG24040120240490524 04/01/2024 VASAVA MADHIBEN SURESHBHAI 1124002WL016485 VASAVA MADHIBEN SURESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994376 MRS MADHUBEN VASAVA STATE BANK OF INDIA(508548)
90 Garudeshwar GJ-24-002-101-001/77271812
(Zarvani) 		1124002000NRG24040120240490523 04/01/2024 VASAVA SURESHBHAI RUPABHAI 1124002WL016485 VASAVA SURESHBHAI RUPABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994403 MR SURESHBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
91 Garudeshwar GJ-24-002-101-001/77271814
(Zarvani) 		1124002000NRG24040120240490525 04/01/2024 VASAVA SUKRAMBHAI GIMABHAI 1124002WL016485 VASAVA SUKRAMBHAI GIMABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994529 MR SUKARAMBHAI GIMABHAI VASAVA STATE BANK OF INDIA(508548)
92 Garudeshwar GJ-24-002-101-001/77271814
(Zarvani) 		1124002000NRG24040120240490526 04/01/2024 VASAVA SUMITRABEN 1124002WL016485 VASAVA SUMITRABEN 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994402 MRS VASAVA SUMITRABEN STATE BANK OF INDIA(508548)
93 Garudeshwar GJ-24-002-101-001/77271820
(Zarvani) 		1124002000NRG24040120240490527 04/01/2024 VASAVA ISHVARBHAI JATARBHAI 1124002WL016485 VASAVA ISHVARBHAI JATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994548 MR ISHWARBHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
94 Garudeshwar GJ-24-002-101-001/77271844
(Zarvani) 		1124002000NRG24040120240490464 04/01/2024 VASAVA ARVINDBHAI BILABHAI 1124002WL016484 VASAVA ARVINDBHAI BILABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994378 MR ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
95 Garudeshwar GJ-24-002-101-001/77271845
(Zarvani) 		1124002000NRG24040120240490466 04/01/2024 VASAVA ISHVARBHAI BHADARBHAI 1124002WL016484 VASAVA ISHVARBHAI BHADARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994409 MR VASAVA ISHWARBHAI STATE BANK OF INDIA(508548)
96 Garudeshwar GJ-24-002-101-001/77271845
(Zarvani) 		1124002000NRG24040120240490465 04/01/2024 VASAVA MANIBEN ISHVARBHAI 1124002WL016484 VASAVA MANIBEN ISHVARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994320 MRS ZINIBEN ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
97 Garudeshwar GJ-24-002-101-001/77271855
(Zarvani) 		1124002000NRG24040120240490528 04/01/2024 VASAVA MADHIBEN GAMBHIRBHAI 1124002WL016485 VASAVA MADHIBEN GAMBHIRBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994290 MRS MADHUBEN GHAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
98 Garudeshwar GJ-24-002-101-001/77271856
(Zarvani) 		1124002000NRG24040120240490529 04/01/2024 VASAVA CHAMPABEN MULJIBHAI 1124002WL016485 VASAVA CHAMPABEN MULJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994292 MRS CHAMPABEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
99 Garudeshwar GJ-24-002-101-001/77271857
(Zarvani) 		1124002000NRG24040120240490530 04/01/2024 VASAVA LAXMANBHAI MAKTABHAI 1124002WL016485 VASAVA LAXMANBHAI MAKTABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994528 MR LAXMANBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
100 Garudeshwar GJ-24-002-101-001/77271857
(Zarvani) 		1124002000NRG24040120240490531 04/01/2024 VASAVA RADHABEN LAXMANBHAI 1124002WL016485 VASAVA RADHABEN LAXMANBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994388 MRS RADHUBEN LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
101 Garudeshwar GJ-24-002-101-001/77271858
(Zarvani) 		1124002000NRG24040120240490532 04/01/2024 VASAVA JATUBEN KUMARJIBHAI 1124002WL016485 VASAVA JATUBEN KUMARJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994289 MRS JATUBEN KUMARJIBHAI VASAVA STATE BANK OF INDIA(508548)
102 Garudeshwar GJ-24-002-101-001/77271859
(Zarvani) 		1124002000NRG24040120240490533 04/01/2024 VASAVA DHELABHAI JATARBHAI 1124002WL016485 VASAVA DHELABHAI JATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994550 MR DHELABHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
103 Garudeshwar GJ-24-002-101-001/77271859
(Zarvani) 		1124002000NRG24040120240490534 04/01/2024 VASAVA MANJULABENDHELABHAI 1124002WL016485 VASAVA MANJULABENDHELABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994341 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Garudeshwar GJ-24-002-101-001/77271860
(Zarvani) 		1124002000NRG24040120240490535 04/01/2024 VASAVA RAJESHBHAI CHMPAKABHAI 1124002WL016485 VASAVA RAJESHBHAI CHMPAKABHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994296 MR RAJESHBHAI SAAPLABHAI VASAVA STATE BANK OF INDIA(508548)
105 Garudeshwar GJ-24-002-101-001/77271861
(Zarvani) 		1124002000NRG24040120240490536 04/01/2024 VASAVA PRATAPBHAI CHAMPAKBHAI 1124002WL016485 VASAVA PRATAPBHAI CHAMPAKBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994526 MR PRATAPBHAI SAPLABHAI VASAVA STATE BANK OF INDIA(508548)
106 Garudeshwar GJ-24-002-101-001/77271863
(Zarvani) 		1124002000NRG24040120240490537 04/01/2024 VASAVA PARVATIBEN BHANGADABHAI 1124002WL016485 VASAVA PARVATIBEN BHANGADABHAI 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994342 MRS PARVATIBEN BHANGDABHAI VASAVA STATE BANK OF INDIA(508548)
107 Garudeshwar GJ-24-002-101-001/77271864
(Zarvani) 		1124002000NRG24040120240490538 04/01/2024 VASAVA RAMILABEN SUKRAMBHAI 1124002WL016485 VASAVA RAMILABEN SUKRAMBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994339 MRS RAMILABEN SUKHRAMBHAI VASAVA STATE BANK OF INDIA(508548)
108 Garudeshwar GJ-24-002-101-001/77271865
(Zarvani) 		1124002000NRG24040120240490539 04/01/2024 VASAVA RAYSIGBHAI RUPABHAI 1124002WL016485 VASAVA RAYSIGBHAI RUPABHAI 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994330 MR RAYSINGBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
109 Garudeshwar GJ-24-002-101-001/77271866
(Zarvani) 		1124002000NRG24040120240490540 04/01/2024 VASAVA RAMAJIBHAI DIVALBHAI 1124002WL016485 VASAVA RAMAJIBHAI DIVALBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994530 VASAVA RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Garudeshwar GJ-24-002-101-001/77271866
(Zarvani) 		1124002000NRG24040120240490541 04/01/2024 VASAVA ULIBEN RAMAJIBHAI 1124002WL016485 VASAVA ULIBEN RAMAJIBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994340 MRS UNIBEN RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
111 Garudeshwar GJ-24-002-101-001/77271867
(Zarvani) 		1124002000NRG24040120240490468 04/01/2024 VASAVA KULSAMBEN MULJIBHAI 1124002WL016484 VASAVA KULSAMBEN MULJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994308 MRS KULSAMBEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
112 Garudeshwar GJ-24-002-101-001/77271867
(Zarvani) 		1124002000NRG24040120240490467 04/01/2024 VASAVA MULJIBHAI KHATARBHAI 1124002WL016484 VASAVA MULJIBHAI KHATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994380 VASAVA MULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Garudeshwar GJ-24-002-101-001/77271868
(Zarvani) 		1124002000NRG24040120240490470 04/01/2024 VASAVA KANTABEN SHANKARBHAI 1124002WL016484 VASAVA KANTABEN SHANKARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994371 MRS KANTABEN SANKARBHAI VASAVA VASAVA STATE BANK OF INDIA(508548)
114 Garudeshwar GJ-24-002-101-001/77271868
(Zarvani) 		1124002000NRG24040120240490469 04/01/2024 VASAVA SHANKARBHAI SOGADABHAI 1124002WL016484 VASAVA SHANKARBHAI SOGADABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994336 MR SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
115 Garudeshwar GJ-24-002-101-001/77271869
(Zarvani) 		1124002000NRG24040120240490471 04/01/2024 VASAVA SAVITABEN SHANABHA 1124002WL016484 VASAVA SAVITABEN SHANABHA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994321 MRS SAVITABEN SHANABHAI VASAVA STATE BANK OF INDIA(508548)
116 Garudeshwar GJ-24-002-101-001/77271871
(Zarvani) 		1124002000NRG24040120240490472 04/01/2024 VASAVA DINESHBHAI MAKATABHAI 1124002WL016484 VASAVA DINESHBHAI MAKATABHAI 00415 SBIN0003908 1610 1610 Rejected 13/03/2024 1737994328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Garudeshwar GJ-24-002-101-001/77271871
(Zarvani) 		1124002000NRG24040120240490473 04/01/2024 VASAVA SARMILABEN DINESHBHAI 1124002WL016484 VASAVA SARMILABEN DINESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994516 MRS SHARMILABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
118 Garudeshwar GJ-24-002-101-001/77271875
(Zarvani) 		1124002000NRG24040120240490474 04/01/2024 VASAVA MANIBEN BHANGADABHAI 1124002WL016484 VASAVA MANIBEN BHANGADABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994309 MRS MANIBEN BHAYJIBHAI VASAVA STATE BANK OF INDIA(508548)
119 Garudeshwar GJ-24-002-101-001/77271879
(Zarvani) 		1124002000NRG24040120240490475 04/01/2024 VASAVA DHARMABHAI RAMABHAI 1124002WL016484 VASAVA DHARMABHAI RAMABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994313 MR DHARMENDRABHAI RAMABHAI VASAVA STATE BANK OF INDIA(508548)
120 Garudeshwar GJ-24-002-101-001/77271879
(Zarvani) 		1124002000NRG24040120240490476 04/01/2024 VASAVA VANITABEN DHARMABHAI 1124002WL016484 VASAVA VANITABEN DHARMABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994316 MRS VANITABEN DHARMENDRABHAI VASAVA STATE BANK OF INDIA(508548)
121 Garudeshwar GJ-24-002-101-001/77271880
(Zarvani) 		1124002000NRG24040120240490477 04/01/2024 VASAVA JANIYABHAI RUPABHAI 1124002WL016484 VASAVA JANIYABHAI RUPABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994364 MR JANIYABHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
122 Garudeshwar GJ-24-002-101-001/77271880
(Zarvani) 		1124002000NRG24040120240490478 04/01/2024 VASAVA JIRUBEN JANIYABHAI 1124002WL016484 VASAVA JIRUBEN JANIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994314 MRS JIRUBEN JANIYABHAI VASAVA STATE BANK OF INDIA(508548)
123 Garudeshwar GJ-24-002-101-001/77271886
(Zarvani) 		1124002000NRG24040120240490749 04/01/2024 VASAVA PANUBEN RUPSINGBHAI 1124002WL016489 VASAVA PANUBEN RUPSINGBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994351 MRS PANUBEN RUPSING VASAVA STATE BANK OF INDIA(508548)
124 Garudeshwar GJ-24-002-101-001/77271889
(Zarvani) 		1124002000NRG24040120240490860 04/01/2024 TADVI ASOKBHAI BABUBHAI 1124002WL016493 TADVI ASOKBHAI BABUBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994513 MR ASHOKBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
125 Garudeshwar GJ-24-002-101-001/77271892
(Zarvani) 		1124002000NRG24040120240490542 04/01/2024 VASAVA VASHNTIBEN VIKRAMBHAI 1124002WL016485 VASAVA VASHNTIBEN VIKRAMBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994387 MRS VASANTIBEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
126 Garudeshwar GJ-24-002-101-001/77271893
(Zarvani) 		1124002000NRG24040120240490750 04/01/2024 VASAVA UBADIYABHAI NARSIBHAI 1124002WL016489 VASAVA UBADIYABHAI NARSIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994353 MR UBDIYABHAI NARSIBHAI VASAVA STATE BANK OF INDIA(508548)
127 Garudeshwar GJ-24-002-101-001/77271900
(Zarvani) 		1124002000NRG24040120240490751 04/01/2024 MANJULABEN BHARATBHAI VASAVA 1124002WL016489 MANJULABEN BHARATBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994344 MRS MANJULABEN BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
128 Garudeshwar GJ-24-002-101-001/77271901
(Zarvani) 		1124002000NRG24040120240490752 04/01/2024 VASAVA SUKIBEN VIKRAMBHAI 1124002WL016489 VASAVA SUKIBEN VIKRAMBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994482 MRS SUKIBEN VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
129 Garudeshwar GJ-24-002-101-001/77271902
(Zarvani) 		1124002000NRG24040120240490543 04/01/2024 VASAVA DHELABHAI UBADIYABHAI 1124002WL016485 VASAVA DHELABHAI UBADIYABHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994374 MR DHELABHAI VASAVA STATE BANK OF INDIA(508548)
130 Garudeshwar GJ-24-002-101-001/77271907
(Zarvani) 		1124002000NRG24040120240490754 04/01/2024 VASAVA SURESHBHAI RAVALIYABHAI 1124002WL016489 VASAVA SURESHBHAI RAVALIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994365 MR SURESHBHAI RAVALIYABHAI VASAVA STATE BANK OF INDIA(508548)
131 Garudeshwar GJ-24-002-101-001/77271908
(Zarvani) 		1124002000NRG24040120240490755 04/01/2024 VASAVA RAJESHBHAI GIMIYABHAI 1124002WL016489 VASAVA RAJESHBHAI GIMIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994355 MR RAJESHBHAI GAMIABHAI VASAVA STATE BANK OF INDIA(508548)
132 Garudeshwar GJ-24-002-101-001/77271909
(Zarvani) 		1124002000NRG24040120240490756 04/01/2024 VASAVA SAILESHBHAI GOVINDBHAI 1124002WL016489 VASAVA SAILESHBHAI GOVINDBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994358 VASAVA SHAILESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garudeshwar GJ-24-002-101-001/77271915
(Zarvani) 		1124002000NRG24040120240490544 04/01/2024 JANIYABHAI JATARBHAI VASAVA 1124002WL016485 JANIYABHAI JATARBHAI VASAVA 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994287 MR JANIYABHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
134 Garudeshwar GJ-24-002-101-001/77271915
(Zarvani) 		1124002000NRG24040120240490545 04/01/2024 KESIBEN JANIYABHAI VASAVA 1124002WL016485 KESIBEN JANIYABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994286 MRS KESHIBEN JANIYABHAI VASAVA STATE BANK OF INDIA(508548)
135 Garudeshwar GJ-24-002-101-001/77271917
(Zarvani) 		1124002000NRG24040120240490479 04/01/2024 VASAVA NATAVARBHAI MAKATABHAI 1124002WL016484 VASAVA NATAVARBHAI MAKATABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994391 MR VASAVA NATVARBHAI STATE BANK OF INDIA(508548)
136 Garudeshwar GJ-24-002-101-001/77271917
(Zarvani) 		1124002000NRG24040120240490480 04/01/2024 VASAVA RESMABEN NATAVARBHAI 1124002WL016484 VASAVA RESMABEN NATAVARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994515 MRS RESHMABEN NATVARBHAI VASAVA STATE BANK OF INDIA(508548)
137 Garudeshwar GJ-24-002-101-001/77271918
(Zarvani) 		1124002000NRG24040120240490481 04/01/2024 VASAVA DHANJIBHAI BILABHAI 1124002WL016484 VASAVA DHANJIBHAI BILABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994319 MR DHANJIBHAI BILABHAI VASAVA STATE BANK OF INDIA(508548)
138 Garudeshwar GJ-24-002-101-001/77271918
(Zarvani) 		1124002000NRG24040120240490482 04/01/2024 VASAVA KUMARIBEN DHANJIBHAI 1124002WL016484 VASAVA KUMARIBEN DHANJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994318 MRS KUMARIBEN DHANJIBHAI VASAVA STATE BANK OF INDIA(508548)
139 Garudeshwar GJ-24-002-101-001/77271921
(Zarvani) 		1124002000NRG24040120240490483 04/01/2024 VASAVA RATANSING DAMANBHAI 1124002WL016484 VASAVA RATANSING DAMANBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994384 MR VASAVA RATANSINH DAMANBHAI STATE BANK OF INDIA(508548)
140 Garudeshwar GJ-24-002-101-001/77271922
(Zarvani) 		1124002000NRG24040120240490484 04/01/2024 VASAVA SUMITRABEN PARSINGBHAI 1124002WL016484 VASAVA SUMITRABEN PARSINGBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994304 MRS SUMITRABEN PARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
141 Garudeshwar GJ-24-002-101-001/77271924
(Zarvani) 		1124002000NRG24040120240490546 04/01/2024 VASAVA HARESHBHAI DHARAMSINGBHAI 1124002WL016485 VASAVA HARESHBHAI DHARAMSINGBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994406 MR HARESHBHAI DHRMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
142 Garudeshwar GJ-24-002-101-001/77271924
(Zarvani) 		1124002000NRG24040120240490547 04/01/2024 VSAVA SAVITABEN HARESHBHAI 1124002WL016485 VSAVA SAVITABEN HARESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994377 MRS SAVITABEN VASAVA STATE BANK OF INDIA(508548)
143 Garudeshwar GJ-24-002-101-001/77271925
(Zarvani) 		1124002000NRG24040120240490549 04/01/2024 VASAVA GITABEN KAMLESHBHAI 1124002WL016485 VASAVA GITABEN KAMLESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994382 MRS GEETABEN KAMLESHBHAI VASAVA STATE BANK OF INDIA(508548)
144 Garudeshwar GJ-24-002-101-001/77271925
(Zarvani) 		1124002000NRG24040120240490548 04/01/2024 VASAVA KAMLESHBHAI BHURABHAI 1124002WL016485 VASAVA KAMLESHBHAI BHURABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994381 MR KAMLESHBHAI BHURABHAI VASAVA STATE BANK OF INDIA(508548)
145 Garudeshwar GJ-24-002-101-001/77271926
(Zarvani) 		1124002000NRG24040120240490485 04/01/2024 VASAVA ARVINDBHAI MAKATABHAI 1124002WL016484 VASAVA ARVINDBHAI MAKATABHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994337 MR ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
146 Garudeshwar GJ-24-002-101-001/77271926
(Zarvani) 		1124002000NRG24040120240490486 04/01/2024 VASAVA NAYNABEN ARVINDBHAI 1124002WL016484 VASAVA NAYNABEN ARVINDBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994359 MRS NAYANABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
147 Garudeshwar GJ-24-002-101-001/77271942
(Zarvani) 		1124002000NRG24040120240490760 04/01/2024 VASAVA SOMABHAI MIRABHAI 1124002WL016489 VASAVA SOMABHAI MIRABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994479 MR SOMABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
148 Garudeshwar GJ-24-002-101-001/77271943
(Zarvani) 		1124002000NRG24040120240490550 04/01/2024 VASAVA RAJUBEN SURESHBHAI 1124002WL016485 VASAVA RAJUBEN SURESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994491 MRS RAJUBEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
149 Garudeshwar GJ-24-002-101-001/77271952
(Zarvani) 		1124002000NRG24040120240490551 04/01/2024 VASAVA NITABEN MAHEDRABHAI 1124002WL016485 VASAVA NITABEN MAHEDRABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994386 MRS NITABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
150 Garudeshwar GJ-24-002-101-001/77271956
(Zarvani) 		1124002000NRG24040120240490761 04/01/2024 Vasava Champaben 1124002WL016489 Vasava Champaben 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994410 MRS VASAVA CHAMPABEN STATE BANK OF INDIA(508548)
151 Garudeshwar GJ-24-002-101-001/77271957
(Zarvani) 		1124002000NRG24040120240490762 04/01/2024 VASAVA KAMLESHBHAI KUMRAJIBHAI 1124002WL016489 VASAVA KAMLESHBHAI KUMRAJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994335 MR VASAVA KAMLESHBHAI STATE BANK OF INDIA(508548)
152 Garudeshwar GJ-24-002-101-001/77271973
(Zarvani) 		1124002000NRG24040120240490862 04/01/2024 TADVI SAVINBHAI KHANSINGBHAI 1124002WL016493 TADVI SAVINBHAI KHANSINGBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994396 MR SAVINBHAI KHALSINGBHAI TADVI STATE BANK OF INDIA(508548)
153 Garudeshwar GJ-24-002-101-001/77271973
(Zarvani) 		1124002000NRG24040120240490863 04/01/2024 TADVI VARSHABEN SAVINBHAI 1124002WL016493 TADVI VARSHABEN SAVINBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994405 MRS VARSHABEN SAVINBHAI TADVI STATE BANK OF INDIA(508548)
154 Garudeshwar GJ-24-002-101-001/77271979
(Zarvani) 		1124002000NRG24040120240490487 04/01/2024 VASAVA BHAVSINGBHAI NARSIBHAI 1124002WL016484 VASAVA BHAVSINGBHAI NARSIBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994394 MR VASAVA BHAVSINGBHAI STATE BANK OF INDIA(508548)
155 Garudeshwar GJ-24-002-101-001/77271981
(Zarvani) 		1124002000NRG24040120240490832 04/01/2024 TADVI MAMATABEN VINODBHAI 1124002WL016491 TADVI MAMATABEN VINODBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994399 MRS MAMTABEN VINODBHAI TADVI STATE BANK OF INDIA(508548)
156 Garudeshwar GJ-24-002-101-001/77271982
(Zarvani) 		1124002000NRG24040120240490833 04/01/2024 TADVI AMRATBHAI BHANUBHAI 1124002WL016491 TADVI AMRATBHAI BHANUBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994495 MR AMRATBHAI BHANUBHAI TADVI STATE BANK OF INDIA(508548)
157 Garudeshwar GJ-24-002-101-001/77271984
(Zarvani) 		1124002000NRG24040120240490834 04/01/2024 TADVI BACHBEN MOHANBHAI 1124002WL016491 TADVI BACHBEN MOHANBHAI 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994397 MRS BACHIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
158 Garudeshwar GJ-24-002-101-001/77271990
(Zarvani) 		1124002000NRG24040120240490836 04/01/2024 TADVI APINKUMAR PRABHUBHAI 1124002WL016491 TADVI APINKUMAR PRABHUBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994493 TADVI APILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Garudeshwar GJ-24-002-101-001/77271992
(Zarvani) 		1124002000NRG24040120240490765 04/01/2024 VASAVA MAHESHBHAI MANSUKHBHAI 1124002WL016489 VASAVA MAHESHBHAI MANSUKHBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994401 MR MAHESHBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
160 Garudeshwar GJ-24-002-101-001/77271992
(Zarvani) 		1124002000NRG24040120240490766 04/01/2024 VASAVA RAVINABEN MAHESHBHAI 1124002WL016489 VASAVA RAVINABEN MAHESHBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994408 MRS RAVINABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
161 Garudeshwar GJ-24-002-101-001/77272001
(Zarvani) 		1124002000NRG24040120240490864 04/01/2024 TADVI KALPESHBHAI MANILAL 1124002WL016493 TADVI KALPESHBHAI MANILAL 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994443 MR TADVI KALPESHBHAI STATE BANK OF INDIA(508548)
162 Garudeshwar GJ-24-002-101-001/77272010
(Zarvani) 		1124002000NRG24040120240490552 04/01/2024 VASAVA DIPSINGBHAI MANSUKHBHAI 1124002WL016485 VASAVA DIPSINGBHAI MANSUKHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994297 MR DIPSING MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
163 Garudeshwar GJ-24-002-101-001/77272010
(Zarvani) 		1124002000NRG24040120240490553 04/01/2024 VASAVA NARMADABEN DIPSINGBHAI 1124002WL016485 VASAVA NARMADABEN DIPSINGBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994398 MRS NARMADABEN DIPASINGBHAI VASAVA STATE BANK OF INDIA(508548)
164 Garudeshwar GJ-24-002-101-001/77272013
(Zarvani) 		1124002000NRG24040120240490768 04/01/2024 VASAVA NAYANABEN 1124002WL016489 VASAVA NAYANABEN 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994411 MRS VASAVA NAYANABEN STATE BANK OF INDIA(508548)
165 Garudeshwar GJ-24-002-101-001/77272015
(Zarvani) 		1124002000NRG24040120240490770 04/01/2024 VASAVA RAMILABEN 1124002WL016489 VASAVA RAMILABEN 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994414 MRS VASAVA RAMILABEN STATE BANK OF INDIA(508548)
166 Garudeshwar GJ-24-002-101-001/77272015
(Zarvani) 		1124002000NRG24040120240490769 04/01/2024 VASAVA RANJITBHAI 1124002WL016489 VASAVA RANJITBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994413 RANJITBHAI JAYANTIBH BANK OF BARODA(606985)
167 Garudeshwar GJ-24-002-101-001/77272016
(Zarvani) 		1124002000NRG24040120240490771 04/01/2024 VASAVA ASHVANBEN MAHESHBHAI 1124002WL016489 VASAVA ASHVANBEN MAHESHBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994412 VASAVA ASVANBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Garudeshwar GJ-24-002-101-001/7727264
(Zarvani) 		1124002000NRG24040120240490837 04/01/2024 GOPALBHAI CHANDUBHAI TADVI 1124002WL016491 GOPALBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994370 TADVI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Garudeshwar GJ-24-002-101-001/7727264
(Zarvani) 		1124002000NRG24040120240490838 04/01/2024 RANGILABEN GOPALBHAI TADVI 1124002WL016491 RANGILABEN GOPALBHAI TADVI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994465 TADVI RANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
170 Garudeshwar GJ-24-002-101-001/7727646
(Zarvani) 		1124002000NRG24040120240490774 04/01/2024 SANTIBEN UBADIABHAI VASAVA 1124002WL016489 SANTIBEN UBADIABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994474 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Garudeshwar GJ-24-002-101-001/7727649
(Zarvani) 		1124002000NRG24040120240490775 04/01/2024 VASAVA NANDUBEN SHANKARBHAI 1124002WL016489 VASAVA NANDUBEN SHANKARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994489 MRS NANDUBEN SAHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
172 Garudeshwar GJ-24-002-101-001/7727651
(Zarvani) 		1124002000NRG24040120240490776 04/01/2024 JENTIBHAI ULIYABHAI VASAVA 1124002WL016489 JENTIBHAI ULIYABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994498 VASAVA JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Garudeshwar GJ-24-002-101-001/7727651
(Zarvani) 		1124002000NRG24040120240490777 04/01/2024 PARVATIBEN JENTIBHAI VASAVA 1124002WL016489 PARVATIBEN JENTIBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994490 MRS PARVATIBEN JENTIBHAI VASAVA STATE BANK OF INDIA(508548)
174 Garudeshwar GJ-24-002-101-001/7727658
(Zarvani) 		1124002000NRG24040120240490778 04/01/2024 VASAVA JENTIBHAI MITHABHAI 1124002WL016489 VASAVA JENTIBHAI MITHABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994373 VASAVA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Garudeshwar GJ-24-002-101-001/7727684
(Zarvani) 		1124002000NRG24040120240490780 04/01/2024 NIRMABEN RAYSINGBHAI VASAVA 1124002WL016489 NIRMABEN RAYSINGBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994458 MRS NIRUMABEN RAYASINGHBHAI VASAVA STATE BANK OF INDIA(508548)
176 Garudeshwar GJ-24-002-101-001/7727685
(Zarvani) 		1124002000NRG24040120240490781 04/01/2024 DEVALIBEN VANIYABHAI VASAVA 1124002WL016489 DEVALIBEN VANIYABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994484 MRS DEVLIBEN VANIYABHAI VASAVA STATE BANK OF INDIA(508548)
177 Garudeshwar GJ-24-002-101-001/7727699
(Zarvani) 		1124002000NRG24040120240490784 04/01/2024 GOMATABHAI BHADARBHAI VASAVA 1124002WL016489 GOMATABHAI BHADARBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994451 MR GOMATABHAI BHADARIYABHAI VASAVA STATE BANK OF INDIA(508548)
178 Garudeshwar GJ-24-002-101-001/7727704
(Zarvani) 		1124002000NRG24040120240490786 04/01/2024 VASAVA DIVANBHAI VIRJIBHAI 1124002WL016489 VASAVA DIVANBHAI VIRJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994362 MR DIVANBHAI VIRAJIBHAI VASAVA STATE BANK OF INDIA(508548)
179 Garudeshwar GJ-24-002-101-001/7727714
(Zarvani) 		1124002000NRG24040120240490787 04/01/2024 GAMUBEN BHANGADABHAI VASAVA 1124002WL016489 GAMUBEN BHANGADABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994366 MRS GAMUBEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
180 Garudeshwar GJ-24-002-101-001/7727728
(Zarvani) 		1124002000NRG24040120240490556 04/01/2024 VASAVA SINGBHAI LALJIBHAI 1124002WL016485 VASAVA SINGBHAI LALJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994541 MR SHINGABHAI LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
181 Garudeshwar GJ-24-002-101-001/7727737
(Zarvani) 		1124002000NRG24040120240490557 04/01/2024 VASAVA RAMSINGBHAI BHANGDABHAI 1124002WL016485 VASAVA RAMSINGBHAI BHANGDABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994539 MR RAMSINBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
182 Garudeshwar GJ-24-002-101-001/7727738
(Zarvani) 		1124002000NRG24040120240490558 04/01/2024 VASAVA SINGBHAI DIVALBHAI 1124002WL016485 VASAVA SINGBHAI DIVALBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994288 MR SINGABHAI DIWALBHAI VASAVA STATE BANK OF INDIA(508548)
183 Garudeshwar GJ-24-002-101-001/7727746
(Zarvani) 		1124002000NRG24040120240490559 04/01/2024 VASAVA SOGDIBEN SOGDABHAI 1124002WL016485 VASAVA SOGDIBEN SOGDABHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994549 MRS SOGDIBEN SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
184 Garudeshwar GJ-24-002-101-001/7727751
(Zarvani) 		1124002000NRG24040120240490560 04/01/2024 VASAVA MANGIBEN MOHANBHAI 1124002WL016485 VASAVA MANGIBEN MOHANBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994533 MRS MANGIBEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
185 Garudeshwar GJ-24-002-101-001/7727755
(Zarvani) 		1124002000NRG24040120240490561 04/01/2024 RAMNIBEN CHAMPAKBHAI VASAVA 1124002WL016485 RAMNIBEN CHAMPAKBHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994531 MRS RAMANIBEN SAYLABHAI VASAVA STATE BANK OF INDIA(508548)
186 Garudeshwar GJ-24-002-101-001/7727757
(Zarvani) 		1124002000NRG24040120240490562 04/01/2024 GANGUBEN BHANGADABHAI VASAVA 1124002WL016485 GANGUBEN BHANGADABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994527 VASAVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Garudeshwar GJ-24-002-101-001/7727759
(Zarvani) 		1124002000NRG24040120240490563 04/01/2024 VASAVA DELABHAI GIMABHAI 1124002WL016485 VASAVA DELABHAI GIMABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994535 MR DHIRAJBHAI GIMABHAI VASAVA STATE BANK OF INDIA(508548)
188 Garudeshwar GJ-24-002-101-001/7727759
(Zarvani) 		1124002000NRG24040120240490564 04/01/2024 VASAVA SOMIBEN DHIRAJBHAI 1124002WL016485 VASAVA SOMIBEN DHIRAJBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994534 MRS SOMIBEN DHIRAJBHAI VASAVA STATE BANK OF INDIA(508548)
189 Garudeshwar GJ-24-002-101-001/7727761
(Zarvani) 		1124002000NRG24040120240490565 04/01/2024 VASAVA MANSING GOVINDBHAI 1124002WL016485 VASAVA MANSING GOVINDBHAI 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994540 MR MANSINGBHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
190 Garudeshwar GJ-24-002-101-001/7727761
(Zarvani) 		1124002000NRG24040120240490566 04/01/2024 VASAVA UBDIBEN MANSING 1124002WL016485 VASAVA UBDIBEN MANSING 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994532 MRS UBADIBEN MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
191 Garudeshwar GJ-24-002-101-001/7727765
(Zarvani) 		1124002000NRG24040120240490567 04/01/2024 VASAVA BAVIBEN NARSINHBHAI 1124002WL016485 VASAVA BAVIBEN NARSINHBHAI 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994509 MRS BAVIBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
192 Garudeshwar GJ-24-002-101-001/7727772
(Zarvani) 		1124002000NRG24040120240490568 04/01/2024 VASAVA JIRUBEN KUMRJI 1124002WL016485 VASAVA JIRUBEN KUMRJI 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994536 MRS JIRUBEN KUMARIYABHAI VASAVA STATE BANK OF INDIA(508548)
193 Garudeshwar GJ-24-002-101-001/7727774
(Zarvani) 		1124002000NRG24040120240490569 04/01/2024 VASAVA SHANABHAI LALJIBHAI 1124002WL016485 VASAVA SHANABHAI LALJIBHAI 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994294 MR SHANABHAI LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
194 Garudeshwar GJ-24-002-101-001/7727776
(Zarvani) 		1124002000NRG24040120240490571 04/01/2024 GOVINDBHAI VALJIBHAI VASAVA 1124002WL016485 GOVINDBHAI VALJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994325 MR GOVINDBHAI VALJIBHAI VASAVA STATE BANK OF INDIA(508548)
195 Garudeshwar GJ-24-002-101-001/7727778
(Zarvani) 		1124002000NRG24040120240490572 04/01/2024 KALABEN GURJIBHAI VASAVA 1124002WL016485 KALABEN GURJIBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994329 MRS KALABEN GURUJIBHAI VASAVA STATE BANK OF INDIA(508548)
196 Garudeshwar GJ-24-002-101-001/7727781
(Zarvani) 		1124002000NRG24040120240490573 04/01/2024 VASAVA PUNUBEN RAMJIBHAI 1124002WL016485 VASAVA PUNUBEN RAMJIBHAI 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994293 MRS PUNIBEN RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
197 Garudeshwar GJ-24-002-101-001/7727786
(Zarvani) 		1124002000NRG24040120240490574 04/01/2024 JATUBEN MOHANBHAI VASAVA 1124002WL016485 JATUBEN MOHANBHAI VASAVA 00415 SBIN0003908 1150 1150 Processed 13/03/2024 1737994285 MRS JITUBEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
198 Garudeshwar GJ-24-002-101-001/7727789
(Zarvani) 		1124002000NRG24040120240490575 04/01/2024 VASAVA FUJUBEN NARSINHBHAI 1124002WL016485 VASAVA FUJUBEN NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994503 MRS FORJIBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
199 Garudeshwar GJ-24-002-101-001/7727791
(Zarvani) 		1124002000NRG24040120240490576 04/01/2024 VASAVA UBADIBEN GIMABHAI 1124002WL016485 VASAVA UBADIBEN GIMABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994383 MRS VASAVA UBADIBEN GIMIYABHAI STATE BANK OF INDIA(508548)
200 Garudeshwar GJ-24-002-101-001/7727800
(Zarvani) 		1124002000NRG24040120240490577 04/01/2024 VASAVA MITHUBEN NARSIBHAI 1124002WL016485 VASAVA MITHUBEN NARSIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994464 MRS MITHUBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
201 Garudeshwar GJ-24-002-101-001/7727800
(Zarvani) 		1124002000NRG24040120240490578 04/01/2024 VASAVA NARASIBHAI DIVALBHAI 1124002WL016485 VASAVA NARASIBHAI DIVALBHAI 00415 SBIN0003908 1610 1610 Rejected 13/03/2024 1737994332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Garudeshwar GJ-24-002-101-001/7727801
(Zarvani) 		1124002000NRG24040120240490579 04/01/2024 VASAVA PANUBEN JATARBHAI 1124002WL016485 VASAVA PANUBEN JATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994547 MRS PANUBEN JATARBHAI VASAVA STATE BANK OF INDIA(508548)
203 Garudeshwar GJ-24-002-101-001/7727803
(Zarvani) 		1124002000NRG24040120240490580 04/01/2024 VASAVA RAMILABEN SOMABHAI 1124002WL016485 VASAVA RAMILABEN SOMABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994505 MRS RAMILABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
204 Garudeshwar GJ-24-002-101-001/7727805
(Zarvani) 		1124002000NRG24040120240490581 04/01/2024 MAKTABHAI SOGADABHAI VASAVA 1124002WL016485 MAKTABHAI SOGADABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994291 MR MAGTABHAI SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
205 Garudeshwar GJ-24-002-101-001/7727807
(Zarvani) 		1124002000NRG24040120240490582 04/01/2024 SHINUBEN GAMIYABHAI VASAVA 1124002WL016485 SHINUBEN GAMIYABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994467 MRS SHINUBEN GAMIYABHAI VASAVA STATE BANK OF INDIA(508548)
206 Garudeshwar GJ-24-002-101-001/7727809
(Zarvani) 		1124002000NRG24040120240490583 04/01/2024 VASAVA BHANGDABHAI MAKTABHAI 1124002WL016485 VASAVA BHANGDABHAI MAKTABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994525 MR BHANGADABHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
207 Garudeshwar GJ-24-002-101-001/7727818
(Zarvani) 		1124002000NRG24040120240490585 04/01/2024 MANGIBEN UBADIYABHAI VASAVA 1124002WL016485 MANGIBEN UBADIYABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994510 MRS MANGIBEN UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
208 Garudeshwar GJ-24-002-101-001/7727818
(Zarvani) 		1124002000NRG24040120240490584 04/01/2024 VASAVA BUDIYABHAI JATARBHAI 1124002WL016485 VASAVA BUDIYABHAI JATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994506 MR UBADIYABHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
209 Garudeshwar GJ-24-002-101-001/7727834
(Zarvani) 		1124002000NRG24040120240490586 04/01/2024 VASAVA GAMIYABHAI BHADARBHAI 1124002WL016485 VASAVA GAMIYABHAI BHADARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994295 MR GAMIYABHAI BHADARBHAI VASAVA STATE BANK OF INDIA(508548)
210 Garudeshwar GJ-24-002-101-001/7727834
(Zarvani) 		1124002000NRG24040120240490587 04/01/2024 VASAVA SOMIBEN GAMIYABHAI 1124002WL016485 VASAVA SOMIBEN GAMIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994284 MRS SOMIBEN GAMIYABHAI VASAVA STATE BANK OF INDIA(508548)
211 Garudeshwar GJ-24-002-101-001/7727835
(Zarvani) 		1124002000NRG24040120240490588 04/01/2024 VASAVA JABIBEN NARSINHBHAI 1124002WL016485 VASAVA JABIBEN NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994502 MRS MILIBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
212 Garudeshwar GJ-24-002-101-001/7727836
(Zarvani) 		1124002000NRG24040120240490590 04/01/2024 SHANIBEN LAXMANBHAI 1124002WL016485 SHANIBEN LAXMANBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994508 MRS SHANIBEN LAXMANBHAI VASAVA STATE BANK OF INDIA(508548)
213 Garudeshwar GJ-24-002-101-001/7727836
(Zarvani) 		1124002000NRG24040120240490589 04/01/2024 VASAVA LAXMANBHAI JATARBHAI 1124002WL016485 VASAVA LAXMANBHAI JATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994507 MR LAXMANBHAI JATARBHAI VASAVA STATE BANK OF INDIA(508548)
214 Garudeshwar GJ-24-002-101-001/7727840
(Zarvani) 		1124002000NRG24040120240490591 04/01/2024 VASAVA GAMTIBEN JATARBHAI 1124002WL016485 VASAVA GAMTIBEN JATARBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994546 MRS GOMNIBEN JATARBHAI VASAVA STATE BANK OF INDIA(508548)
215 Garudeshwar GJ-24-002-101-001/7727848
(Zarvani) 		1124002000NRG24040120240490592 04/01/2024 VASAVA BHURABHAI SOGDABHAI 1124002WL016485 VASAVA BHURABHAI SOGDABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994303 MR BHURABHAI SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
216 Garudeshwar GJ-24-002-101-001/7727936
(Zarvani) 		1124002000NRG24040120240490881 04/01/2024 TADVI MANISHBHAIN KANUBHAI 1124002WL016496 TADVI MANISHBHAIN KANUBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994392 MR TADVI MANISHKUMAR STATE BANK OF INDIA(508548)
217 Garudeshwar GJ-24-002-101-001/7727950
(Zarvani) 		1124002000NRG24040120240490488 04/01/2024 VASAVA BACHIBEN MANSUKHBHAI 1124002WL016484 VASAVA BACHIBEN MANSUKHBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994307 MRS BACHIBEN MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
218 Garudeshwar GJ-24-002-101-001/7727959
(Zarvani) 		1124002000NRG24040120240490594 04/01/2024 VASAVA AMRSING DIVALBHAI 1124002WL016485 VASAVA AMRSING DIVALBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994537 MR AMARSINGBHAI DIWALBHAI VASAVA STATE BANK OF INDIA(508548)
219 Garudeshwar GJ-24-002-101-001/7727985
(Zarvani) 		1124002000NRG24040120240490882 04/01/2024 TADVI USHABEN RAJESHBHAI 1124002WL016496 TADVI USHABEN RAJESHBHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994360 MR USHABEN RAJESHBHAI TADVI STATE BANK OF INDIA(508548)
220 Garudeshwar GJ-24-002-101-001/7727987
(Zarvani) 		1124002000NRG24040120240490883 04/01/2024 TADVI RAJESHBHAI VECHABHAI 1124002WL016496 TADVI RAJESHBHAI VECHABHAI 00415 SBIN0003908 1603 1603 Processed 13/03/2024 1737994363 MR RAJESHBHAI VECHABHAI TADVI STATE BANK OF INDIA(508548)
221 Garudeshwar GJ-24-002-101-001/7728001
(Zarvani) 		1124002000NRG24040120240490489 04/01/2024 KHATRIBEN MAKTABHAI VASAVA 1124002WL016484 KHATRIBEN MAKTABHAI VASAVA 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994457 MRS KHATARIBEN MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
222 Garudeshwar GJ-24-002-101-001/7728087
(Zarvani) 		1124002000NRG24040120240490490 04/01/2024 VASAVA BHADARBHAI SOGDABHIA 1124002WL016484 VASAVA BHADARBHAI SOGDABHIA 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994326 MR BHADARBHAI CHHOGDABHAI VASAVA STATE BANK OF INDIA(508548)
223 Garudeshwar GJ-24-002-101-001/7728087
(Zarvani) 		1124002000NRG24040120240490491 04/01/2024 VASAVA JETUBEN BHADARBHAI 1124002WL016484 VASAVA JETUBEN BHADARBHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994306 MRS JATUBEN BHADARBHAI VASAVA STATE BANK OF INDIA(508548)
224 Garudeshwar GJ-24-002-101-001/7728088
(Zarvani) 		1124002000NRG24040120240490493 04/01/2024 VASAVA BHARUBEN KUMRJI 1124002WL016484 VASAVA BHARUBEN KUMRJI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994323 MRS BHARUBEN KUVARJIBHAI VASAVA STATE BANK OF INDIA(508548)
225 Garudeshwar GJ-24-002-101-001/7728088
(Zarvani) 		1124002000NRG24040120240490492 04/01/2024 VASAVA KUMRJI SOGDABHAI 1124002WL016484 VASAVA KUMRJI SOGDABHAI 00415 SBIN0003908 1380 1380 Processed 13/03/2024 1737994317 MR KUMARJIBHAI SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
226 Garudeshwar GJ-24-002-101-001/7728089
(Zarvani) 		1124002000NRG24040120240490495 04/01/2024 RAMJIBHAI BILABHAI VASAVA 1124002WL016484 RAMJIBHAI BILABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994379 VASAVA RAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Garudeshwar GJ-24-002-101-001/7728089
(Zarvani) 		1124002000NRG24040120240490494 04/01/2024 VASAVA SENUBEN RAMJIBHAI 1124002WL016484 VASAVA SENUBEN RAMJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994312 MRS SENUBEN RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
228 Garudeshwar GJ-24-002-101-001/7728091
(Zarvani) 		1124002000NRG24040120240490496 04/01/2024 UTARIYABHAI GIMIYABHAI VASAVA 1124002WL016484 UTARIYABHAI GIMIYABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994310 MR UTARIYABHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
229 Garudeshwar GJ-24-002-101-001/7728091
(Zarvani) 		1124002000NRG24040120240490497 04/01/2024 VASAVA JABIBEN UTRIYABHAI 1124002WL016484 VASAVA JABIBEN UTRIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994315 MRS JALIBEN UTARIYABHAI VASAVA STATE BANK OF INDIA(508548)
230 Garudeshwar GJ-24-002-101-001/7728101
(Zarvani) 		1124002000NRG24040120240490499 04/01/2024 VASAVA JIRUBEN MULJIBHAI 1124002WL016484 VASAVA JIRUBEN MULJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994327 MRS JINUBEN MULJIBHAI VASAVA STATE BANK OF INDIA(508548)
231 Garudeshwar GJ-24-002-101-001/7728101
(Zarvani) 		1124002000NRG24040120240490498 04/01/2024 VASAVA MULJIBHAI NARSINHBHAI 1124002WL016484 VASAVA MULJIBHAI NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994322 MR MULJIBHAI NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
232 Garudeshwar GJ-24-002-101-001/7728104
(Zarvani) 		1124002000NRG24040120240490500 04/01/2024 VASAVA HIRABBHAI NARSINHBHAI 1124002WL016484 VASAVA HIRABBHAI NARSINHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994302 MR HIRABHAI NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
233 Garudeshwar GJ-24-002-101-001/7728104
(Zarvani) 		1124002000NRG24040120240490501 04/01/2024 VASAVA RAJUBEN HIRABHAI 1124002WL016484 VASAVA RAJUBEN HIRABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994305 MRS RAJUBEN HIRABHAI VASAVA STATE BANK OF INDIA(508548)
234 Garudeshwar GJ-24-002-101-001/7728108
(Zarvani) 		1124002000NRG24040120240490503 04/01/2024 VASAVA BHARUBEN SOGDABHAI 1124002WL016484 VASAVA BHARUBEN SOGDABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994311 MRS BHARUBEN CHHOGDABHAI VASAVA STATE BANK OF INDIA(508548)
235 Garudeshwar GJ-24-002-101-001/7728108
(Zarvani) 		1124002000NRG24040120240490502 04/01/2024 VASAVA SOGDABHAI LALJIBHAI 1124002WL016484 VASAVA SOGDABHAI LALJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994324 VASAVA SONGDABHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garudeshwar GJ-24-002-101-001/7728115
(Zarvani) 		1124002000NRG24040120240490504 04/01/2024 AABIBEN BHANDADABHAI VASAVA 1124002WL016484 AABIBEN BHANDADABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994346 AMBIBEN BHANGADABHAI BANK OF BARODA(606985)
237 Garudeshwar GJ-24-002-101-001/7728118
(Zarvani) 		1124002000NRG24040120240490789 04/01/2024 KHAMIBEN SOMABHAI VASAVA 1124002WL016489 KHAMIBEN SOMABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994473 MRS KHAMIBEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
238 Garudeshwar GJ-24-002-101-001/7728119
(Zarvani) 		1124002000NRG24040120240490790 04/01/2024 PUNUBEN DHELABHAI VASAVA 1124002WL016489 PUNUBEN DHELABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994348 MRS PUNUBEN C VASAVA STATE BANK OF INDIA(508548)
239 Garudeshwar GJ-24-002-101-001/7728122
(Zarvani) 		1124002000NRG24040120240490792 04/01/2024 VASAVA SOMIBEN RAMESHBHAI 1124002WL016489 VASAVA SOMIBEN RAMESHBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994518 MRS SOMIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
240 Garudeshwar GJ-24-002-101-001/7728124
(Zarvani) 		1124002000NRG24040120240490793 04/01/2024 KHATARIBEN AATHIYABHAI VASAVA 1124002WL016489 KHATARIBEN AATHIYABHAI VASAVA 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994514 MRS KHATARIBEN ATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
241 Garudeshwar GJ-24-002-101-001/7728127
(Zarvani) 		1124002000NRG24040120240490794 04/01/2024 VASAVA PASUBEN NARSIBHAI 1124002WL016489 VASAVA PASUBEN NARSIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994334 MRS PASUBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
242 Garudeshwar GJ-24-002-101-001/7728129
(Zarvani) 		1124002000NRG24040120240490795 04/01/2024 VASAVA SUMITRABEN BHAYJIBHAI 1124002WL016489 VASAVA SUMITRABEN BHAYJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994400 MRS SUMITRABEN BHAYJIBHAI VASAVA STATE BANK OF INDIA(508548)
243 Garudeshwar GJ-24-002-101-001/7728130
(Zarvani) 		1124002000NRG24040120240490796 04/01/2024 CHAMPABEN GURAJIBHAI 1124002WL016489 CHAMPABEN GURAJIBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994472 MRS CHAMPABEN GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
244 Garudeshwar GJ-24-002-101-001/7728131
(Zarvani) 		1124002000NRG24040120240490797 04/01/2024 VASAVA NILESHBHAI BHANGDABHAI 1124002WL016489 VASAVA NILESHBHAI BHANGDABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994404 MR NILESHBHAI BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
245 Garudeshwar GJ-24-002-101-001/7728134
(Zarvani) 		1124002000NRG24040120240490800 04/01/2024 VASAVA KHATARBHAI GIMIYABHAI 1124002WL016489 VASAVA KHATARBHAI GIMIYABHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994519 MR KHATRIYABHAI GIMABHAI VASAVA STATE BANK OF INDIA(508548)
246 Garudeshwar GJ-24-005-101-001/77272006
(Zarvani) 		1124002000NRG24040120240490839 04/01/2024 TADVI DIPAKBHAI MANSINGBHAI 1124002WL016491 TADVI DIPAKBHAI MANSINGBHAI 00415 SBIN0003908 1610 1610 Processed 13/03/2024 1737994395 MR TADVI DIPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 340755 340755
247 Garudeshwar GJ-24-002-101-001/7727054
(Zarvani) 		1124002000NRG24040120240490809 04/01/2024 SHANIBEN CHANDUBHAI TADVI 1124002WL016491 SHANIBEN CHANDUBHAI TADVI 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994475 MRS SHANIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
248 Garudeshwar GJ-24-002-101-001/7727056
(Zarvani) 		1124002000NRG24040120240490873 04/01/2024 DILABEN BHARATBHAI TADVI 1124002WL016495 DILABEN BHARATBHAI TADVI 00415 SBIN0014999 1603 1603 Processed 13/03/2024 1737994463 TADVI HINABEN FINCARE SMALL FINANCE BANK LTD(608304)
249 Garudeshwar GJ-24-002-101-001/77271685
(Zarvani) 		1124002000NRG24040120240490730 04/01/2024 VASAVA BHARATBHAI MAKATABHAI 1124002WL016489 VASAVA BHARATBHAI MAKATABHAI 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994345 MR BHARATBHAI MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
250 Garudeshwar GJ-24-002-101-001/77271700
(Zarvani) 		1124002000NRG24040120240490735 04/01/2024 VASAVA VIKRMBHAI HANDIYABHAI 1124002WL016489 VASAVA VIKRMBHAI HANDIYABHAI 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994333 MR VIKRAMBHAI HADIYABHAI VASAVA STATE BANK OF INDIA(508548)
251 Garudeshwar GJ-24-002-101-001/77271737
(Zarvani) 		1124002000NRG24040120240490743 04/01/2024 VASAVA TEDUBEN PARSIBHAI 1124002WL016489 VASAVA TEDUBEN PARSIBHAI 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994468 MRS TEDUBEN PARSIBHAI VASAVA STATE BANK OF INDIA(508548)
252 Garudeshwar GJ-24-002-101-001/77271759
(Zarvani) 		1124002000NRG24040120240490823 04/01/2024 TADVI ENDUBEN DINESHBHAI 1124002WL016491 TADVI ENDUBEN DINESHBHAI 00415 SBIN0014999 1380 1380 Processed 13/03/2024 1737994478 MRS INDIRABEN DINESHABHAI TADVI STATE BANK OF INDIA(508548)
253 Garudeshwar GJ-24-002-101-001/77271788
(Zarvani) 		1124002000NRG24040120240490830 04/01/2024 VASAVA AMARSINGBHAI KANTIBHAI 1124002WL016491 VASAVA AMARSINGBHAI KANTIBHAI 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994466 VASAVA AMARSINGHBHAI KANTIBHAI UNION BANK OF INDIA(508500)
254 Garudeshwar GJ-24-002-101-001/77271906
(Zarvani) 		1124002000NRG24040120240490753 04/01/2024 VASAVA ZINABHAI MIRABHAI 1124002WL016489 VASAVA ZINABHAI MIRABHAI 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994470 MR JHINABHAI MIRABHAI VASAVA STATE BANK OF INDIA(508548)
255 Garudeshwar GJ-24-002-101-001/77271931
(Zarvani) 		1124002000NRG24040120240490758 04/01/2024 VASAVA GANPATBHAI HANDIYABHAI 1124002WL016489 VASAVA GANPATBHAI HANDIYABHAI 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994481 MR GANPATBHAI HANDIYABHAI VASAVA STATE BANK OF INDIA(508548)
256 Garudeshwar GJ-24-002-101-001/77271993
(Zarvani) 		1124002000NRG24040120240490767 04/01/2024 VASAVA MANISHBHAI SOMABHAI 1124002WL016489 VASAVA MANISHBHAI SOMABHAI 00415 SBIN0014999 1380 1380 Processed 13/03/2024 1737994442 VASAVA MANISH KUMAR S/O SOMABHAI UCO BANK(607066)
257 Garudeshwar GJ-24-002-101-001/7727642
(Zarvani) 		1124002000NRG24040120240490773 04/01/2024 SANTUBEN BAMANJIBHAI VASAVA 1124002WL016489 SANTUBEN BAMANJIBHAI VASAVA 00415 SBIN0014999 1380 1380 Processed 13/03/2024 1737994477 MRS SHANTEEBEN BAMNJIBHAI VASAVA STATE BANK OF INDIA(508548)
258 Garudeshwar GJ-24-002-101-001/7728120
(Zarvani) 		1124002000NRG24040120240490791 04/01/2024 BHURIBEN MAKTABHAI VASAVA 1124002WL016489 BHURIBEN MAKTABHAI VASAVA 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994469 MRS BHUREEBEN MAKTABHAI VASAVA STATE BANK OF INDIA(508548)
259 Garudeshwar GJ-24-002-101-001/7728132
(Zarvani) 		1124002000NRG24040120240490798 04/01/2024 BIJALIBEN KHALPABHAI VASAVA 1124002WL016489 BIJALIBEN KHALPABHAI VASAVA 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994476 MRS BIJALIBEN KHALAPABHAI VASAVA STATE BANK OF INDIA(508548)
260 Garudeshwar GJ-24-002-101-001/7728133
(Zarvani) 		1124002000NRG24040120240490799 04/01/2024 INDUBEN BHADARBHAI VASAVA 1124002WL016489 INDUBEN BHADARBHAI VASAVA 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994480 VASAVA INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garudeshwar GJ-24-002-101-001/7728135
(Zarvani) 		1124002000NRG24040120240490801 04/01/2024 MANGIBEN UBADIYABHAI VASAVA 1124002WL016489 MANGIBEN UBADIYABHAI VASAVA 00415 SBIN0014999 1610 1610 Processed 13/03/2024 1737994499 MRS MARGIBEN UBADIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 23453 23453
262 Garudeshwar GJ-24-002-101-001/77271741
(Zarvani) 		1124002000NRG24040120240490748 04/01/2024 VASAVA HARADIBEN 1124002WL016489 VASAVA HARADIBEN 00691 IPOS0000001 1610 1610 Processed 13/03/2024 1737994422 VASAVA HARADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 Garudeshwar GJ-24-002-101-001/77271787
(Zarvani) 		1124002000NRG24040120240490829 04/01/2024 TADVI SARMILABEN VIKRAMBHAI 1124002WL016491 TADVI SARMILABEN VIKRAMBHAI 00691 IPOS0000001 1610 1610 Processed 13/03/2024 1737994420 TADVI SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 Garudeshwar GJ-24-002-101-001/77272017
(Zarvani) 		1124002000NRG24040120240490554 04/01/2024 VASAVA GIRISHBHAI 1124002WL016485 VASAVA GIRISHBHAI 00691 IPOS0000001 1610 1610 Processed 13/03/2024 1737994424 VASAVA GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Garudeshwar GJ-24-002-101-001/77272017
(Zarvani) 		1124002000NRG24040120240490555 04/01/2024 VASAVA GITABEN 1124002WL016485 VASAVA GITABEN 00691 IPOS0000001 1610 1610 Processed 13/03/2024 1737994423 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 Garudeshwar GJ-24-002-101-001/7727775
(Zarvani) 		1124002000NRG24040120240490570 04/01/2024 VASAVA SHINGABHAI 1124002WL016485 VASAVA SHINGABHAI 00691 IPOS0000001 1150 1150 Processed 13/03/2024 1737994419 VASAVA SHINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Garudeshwar GJ-24-002-101-001/7727848
(Zarvani) 		1124002000NRG24040120240490593 04/01/2024 VASAVA SOMIBEN BHURABHAI 1124002WL016485 VASAVA SOMIBEN BHURABHAI 00691 IPOS0000001 1610 1610 Processed 13/03/2024 1737994421 VASAVA SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
Total 413142 413142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_040124APB_FTO_189968 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8015
2 Garudeshwar GJ1124005_040124APB_FTO_189968 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 15856
3 Garudeshwar GJ1124005_040124APB_FTO_189968 Bank of Baroda BARB0MANNAN Mangrol 1603
4 Garudeshwar GJ1124005_040124APB_FTO_189968 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 1610
5 Garudeshwar GJ1124005_040124APB_FTO_189968 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 9430
6 Garudeshwar GJ1124005_040124APB_FTO_189968 Bank of Baroda BARB0VADIAP Vadia Palace 1610
7 Garudeshwar GJ1124005_040124APB_FTO_189968 Bank of India BKID0002531 RAJPIPLA 1610
8 Garudeshwar GJ1124005_040124APB_FTO_189968 State Bank of India SBIN0003908 KEVADIA COLONY 340755
9 Garudeshwar GJ1124005_040124APB_FTO_189968 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 23453
10 Garudeshwar GJ1124005_040124APB_FTO_189968 India Post Payments Bank IPOS0000001 RAJPIPLA 9200

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