|
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-24-002-049-001/7735724
(Mokhdi)
|
1124002000NRG24060220240620314
|
07/02/2024
|
VASAVA NAVALBHAI GIMIYABHAI
|
1124002WL018591
|
VASAVA NAVALBHAI GIMIYABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845575
|
|
NAVAL GIMIYA VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-049-001/7735751
(Mokhdi)
|
1124002000NRG24060220240620315
|
07/02/2024
|
VASAVA SHANTABEN SURTANBHAI
|
1124002WL018591
|
VASAVA SHANTABEN SURTANBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845707
|
|
MRS SHANTABEN SURTANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garudeshwar
|
GJ-24-002-049-001/7735771
(Mokhdi)
|
1124002000NRG24060220240619583
|
07/02/2024
|
MANGUBHAI VADGIYABHAI VASAVA
|
1124002WL018571
|
MANGUBHAI VADGIYABHAI VASAVA
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845591
|
|
BHIL MANGUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-049-001/7735776
(Mokhdi)
|
1124002000NRG24060220240619586
|
07/02/2024
|
VASAVA JATUBEN JAMALIYABHAI
|
1124002WL018571
|
VASAVA JATUBEN JAMALIYABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845577
|
|
JATUBEN JABALIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-049-001/7735781
(Mokhdi)
|
1124002000NRG24060220240619588
|
07/02/2024
|
VASAVA CHAMPABEN JESINGBHAI
|
1124002WL018571
|
VASAVA CHAMPABEN JESINGBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845573
|
|
VASAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-049-001/7735782
(Mokhdi)
|
1124002000NRG24060220240619590
|
07/02/2024
|
VASAVA SOMIBEN UTTAMBHAI
|
1124002WL018571
|
VASAVA SOMIBEN UTTAMBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845570
|
|
SOMIBEN UTAMBHAI VAS
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-049-001/7735783
(Mokhdi)
|
1124002000NRG24060220240619593
|
07/02/2024
|
VASAVA HANSHABEN RAMUBHAI
|
1124002WL018571
|
VASAVA HANSHABEN RAMUBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845572
|
|
HANSHA RAMA TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-049-001/7735793
(Mokhdi)
|
1124002000NRG24060220240620332
|
07/02/2024
|
VASAVA BHARATBHAI NAVABHAI
|
1124002WL018591
|
VASAVA BHARATBHAI NAVABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845590
|
|
VASAVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-049-001/7736653
(Mokhdi)
|
1124002000NRG24060220240619600
|
07/02/2024
|
VASAVA SUKIBEN SONJIBHAI
|
1124002WL018571
|
VASAVA SUKIBEN SONJIBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845552
|
|
SUKI SAJEE VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-049-001/7795388
(Mokhdi)
|
1124002000NRG24060220240620338
|
07/02/2024
|
VASAVA SAKUNTLABEN DINESHBHAI
|
1124002WL018591
|
VASAVA SAKUNTLABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845568
|
|
SUKVANTIBEN DINESHBH
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-049-001/7795404
(Mokhdi)
|
1124002000NRG24060220240620341
|
07/02/2024
|
VASAVA KHANSING MANSUKHBHAI
|
1124002WL018591
|
VASAVA KHANSING MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845574
|
|
MR KHANSINGBHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garudeshwar
|
GJ-24-002-049-001/7795498
(Mokhdi)
|
1124002000NRG24060220240620344
|
07/02/2024
|
VASAVA CHIMANBHAI KHANSING
|
1124002WL018591
|
VASAVA CHIMANBHAI KHANSING
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845708
|
|
MR CHIMANBHAI KHANSINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garudeshwar
|
GJ-24-002-049-001/7795501
(Mokhdi)
|
1124002000NRG24060220240620346
|
07/02/2024
|
VASAVA UTARIBEN MAGATABHAI
|
1124002WL018591
|
VASAVA UTARIBEN MAGATABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845554
|
|
UTARI MAGTA VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-049-001/7795535
(Mokhdi)
|
1124002000NRG24060220240620353
|
07/02/2024
|
GOVIDBHAI BHADARIYABHAI
|
1124002WL018591
|
GOVIDBHAI BHADARIYABHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845576
|
|
GOVIND BHADARIYA VAS
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-049-001/7795536
(Mokhdi)
|
1124002000NRG24060220240620356
|
07/02/2024
|
SOMIBEN RAMESHBHAI
|
1124002WL018591
|
SOMIBEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845589
|
|
SOMIBEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-049-001/7795585
(Mokhdi)
|
1124002000NRG24060220240620362
|
07/02/2024
|
VASAVA RAMILABEN DINESHBHAI
|
1124002WL018591
|
VASAVA RAMILABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845553
|
|
RAMILA DINESH VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-049-001/7795591
(Mokhdi)
|
1124002000NRG24060220240619616
|
07/02/2024
|
ARVINDBHAI CHHGANBHAI VASAVA
|
1124002WL018571
|
ARVINDBHAI CHHGANBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845556
|
|
VASAVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-049-001/77955958
(Mokhdi)
|
1124002000NRG24060220240620365
|
07/02/2024
|
VASAVA JAMANABEN DIVALBHAI
|
1124002WL018591
|
VASAVA JAMANABEN DIVALBHAI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845555
|
|
JAMNA DIVAL VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-049-001/77956112
(Mokhdi)
|
1124002000NRG24060220240619652
|
07/02/2024
|
KESURBHAI BIJALBHAI TADVI
|
1124002WL018571
|
KESURBHAI BIJALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845571
|
|
KESURBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-049-001/77956115
(Mokhdi)
|
1124002000NRG24060220240619654
|
07/02/2024
|
CHIMANBHAI BIJALBHAI TADVI
|
1124002WL018571
|
CHIMANBHAI BIJALBHAI TADVI
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845592
|
|
CHIMANBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-049-001/77956124
(Mokhdi)
|
1124002000NRG24060220240619659
|
07/02/2024
|
TADVI MANJULABEN SURESHBHAI
|
1124002WL018571
|
TADVI MANJULABEN SURESHBHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845569
|
|
MANJULABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-049-001/77956146
(Mokhdi)
|
1124002000NRG24060220240620394
|
07/02/2024
|
VASAVA URMILABEN KARANSINHBHAI
|
1124002WL018591
|
VASAVA URMILABEN KARANSINHBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157845588
|
|
MRS VASAVA URMILABEN KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garudeshwar
|
GJ-24-002-049-001/77956203
(Mokhdi)
|
1124002000NRG24060220240619666
|
07/02/2024
|
VASAVA BHAYJIBHAI JAMLIYABHAI
|
1124002WL018571
|
VASAVA BHAYJIBHAI JAMLIYABHAI
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845706
|
|
MR VASAVA BHAYAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
24
|
Garudeshwar
|
GJ-24-002-049-001/77956146
(Mokhdi)
|
1124002000NRG24060220240620393
|
07/02/2024
|
VASAVA NARPATBHAI GOVINDBHAI
|
1124002WL018591
|
VASAVA NARPATBHAI GOVINDBHAI
|
00045
|
BARB0MANNAN
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157845692
|
|
VASAVA NARPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
25
|
Garudeshwar
|
GJ-24-002-049-001/7795588
(Mokhdi)
|
1124002000NRG24060220240619614
|
07/02/2024
|
VIKRAMBHAI LAXMANBHAI VASAVA
|
1124002WL018571
|
VIKRAMBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157845578
|
|
VIKRAMBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-049-001/77956128
(Mokhdi)
|
1124002000NRG24060220240620387
|
07/02/2024
|
VASAVA AMARSINGBHAI ATHIYABHAI
|
1124002WL018591
|
VASAVA AMARSINGBHAI ATHIYABHAI
|
00045
|
BARB0RAJPIP
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845586
|
|
VASAVA AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
Garudeshwar
|
GJ-24-002-049-001/7734764
(Mokhdi)
|
1124002000NRG24060220240619537
|
07/02/2024
|
VASAVA CHHINUBEN CHAMPAKBHAI
|
1124002WL018571
|
VASAVA CHHINUBEN CHAMPAKBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845596
|
|
MRS CHHINUBEN CHAMPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garudeshwar
|
GJ-24-002-049-001/7735333
(Mokhdi)
|
1124002000NRG24060220240620301
|
07/02/2024
|
VASAVA CHANDUBHAI ATHIYABHAI
|
1124002WL018591
|
VASAVA CHANDUBHAI ATHIYABHAI
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157845606
|
|
MR CHANDUBHAI ATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garudeshwar
|
GJ-24-002-049-001/7735474
(Mokhdi)
|
1124002000NRG24060220240620302
|
07/02/2024
|
VASAVA AATHIYABHAI BHADARBHAI
|
1124002WL018591
|
VASAVA AATHIYABHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845603
|
|
MR ATHADIYABHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garudeshwar
|
GJ-24-002-049-001/7735477
(Mokhdi)
|
1124002000NRG24060220240620303
|
07/02/2024
|
VASAVA MAKTABHAI KHALPABHAI
|
1124002WL018591
|
VASAVA MAKTABHAI KHALPABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157845594
|
|
MR MAKTABHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-002-049-001/7735508
(Mokhdi)
|
1124002000NRG24060220240620305
|
07/02/2024
|
MANGIBEN AMARSINGBHAI VASAVA
|
1124002WL018591
|
MANGIBEN AMARSINGBHAI VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845634
|
|
VASAVA MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-049-001/7735508
(Mokhdi)
|
1124002000NRG24060220240620304
|
07/02/2024
|
VASAVA AMARSINGBHAI CHANDUBHAI
|
1124002WL018591
|
VASAVA AMARSINGBHAI CHANDUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845633
|
|
MR AMARSINGH CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-049-001/7735512
(Mokhdi)
|
1124002000NRG24060220240620306
|
07/02/2024
|
VASAVA RAMANBHAI JAMALIYABHAI
|
1124002WL018591
|
VASAVA RAMANBHAI JAMALIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845625
|
|
MR RAMANBHAI JAMLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-049-001/7735513
(Mokhdi)
|
1124002000NRG24060220240620307
|
07/02/2024
|
VASAVA TARABEN ASHWINBHAI
|
1124002WL018591
|
VASAVA TARABEN ASHWINBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845597
|
|
MRS TARUBEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-049-001/7735516
(Mokhdi)
|
1124002000NRG24060220240620309
|
07/02/2024
|
VASAVA BHARUBEN MAKTABHAI
|
1124002WL018591
|
VASAVA BHARUBEN MAKTABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845642
|
|
MRS BHARATIBEN MAGATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garudeshwar
|
GJ-24-002-049-001/7735516
(Mokhdi)
|
1124002000NRG24060220240620308
|
07/02/2024
|
VASAVA MAKTABHAI NARSINHBHAI
|
1124002WL018591
|
VASAVA MAKTABHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845705
|
|
MR MAKTABHAI NARSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-049-001/7735518
(Mokhdi)
|
1124002000NRG24060220240620310
|
07/02/2024
|
VASAVA SHANIBEN AMARSING
|
1124002WL018591
|
VASAVA SHANIBEN AMARSING
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845618
|
|
VASAVA SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Garudeshwar
|
GJ-24-002-049-001/7735551
(Mokhdi)
|
1124002000NRG24060220240620311
|
07/02/2024
|
VASAVA JANIBEN JATARBHAI
|
1124002WL018591
|
VASAVA JANIBEN JATARBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845620
|
|
MRS JANUBEN JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-049-001/7735551
(Mokhdi)
|
1124002000NRG24060220240620312
|
07/02/2024
|
VASAVA JATARBHAI BHADARBHAI
|
1124002WL018591
|
VASAVA JATARBHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845629
|
|
MR JATARBHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garudeshwar
|
GJ-24-002-049-001/7735751
(Mokhdi)
|
1124002000NRG24060220240620316
|
07/02/2024
|
VASAVA SURTANBHAI GIMIYABHAI
|
1124002WL018591
|
VASAVA SURTANBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845623
|
|
SURTAN GIMIYA VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-049-001/7735752
(Mokhdi)
|
1124002000NRG24060220240620317
|
07/02/2024
|
RAMANBHAI G. VASAVA
|
1124002WL018591
|
RAMANBHAI G. VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845626
|
|
MR RAMAN GIMIA VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garudeshwar
|
GJ-24-002-049-001/7735753
(Mokhdi)
|
1124002000NRG24060220240620318
|
07/02/2024
|
VASAVA AMBALAL CHHAGANBHAI
|
1124002WL018591
|
VASAVA AMBALAL CHHAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845613
|
|
VASAVA AMBALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Garudeshwar
|
GJ-24-002-049-001/7735755
(Mokhdi)
|
1124002000NRG24060220240620321
|
07/02/2024
|
VASAVA CHANDUBHAI CHHOGADABHAI
|
1124002WL018591
|
VASAVA CHANDUBHAI CHHOGADABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845696
|
|
MR CHANDUBHAI SAGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garudeshwar
|
GJ-24-002-049-001/7735755
(Mokhdi)
|
1124002000NRG24060220240620320
|
07/02/2024
|
VASAVA HARADIBEN CHANUDBHAI
|
1124002WL018591
|
VASAVA HARADIBEN CHANUDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845562
|
|
MRS HARADIBEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garudeshwar
|
GJ-24-002-049-001/7735756
(Mokhdi)
|
1124002000NRG24060220240620323
|
07/02/2024
|
MUKESHBHAI GIMIYABHAI VASAVA
|
1124002WL018591
|
MUKESHBHAI GIMIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845682
|
|
MR VASAVA MUKESHBHAI GIMIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garudeshwar
|
GJ-24-002-049-001/7735756
(Mokhdi)
|
1124002000NRG24060220240620322
|
07/02/2024
|
VASAVA GIMIYABHAI CHHAGANBHAI
|
1124002WL018591
|
VASAVA GIMIYABHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845612
|
|
VASAVA GIMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Garudeshwar
|
GJ-24-002-049-001/7735760
(Mokhdi)
|
1124002000NRG24060220240620324
|
07/02/2024
|
VASAVA BHARUBEN SOMABHAI
|
1124002WL018591
|
VASAVA BHARUBEN SOMABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845563
|
|
MRS BHARUBEN SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garudeshwar
|
GJ-24-002-049-001/7735760
(Mokhdi)
|
1124002000NRG24060220240620325
|
07/02/2024
|
VASAVA SOMABHAI CHHAGDABHAI
|
1124002WL018591
|
VASAVA SOMABHAI CHHAGDABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845557
|
|
MR SOMABHAI CHHAGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garudeshwar
|
GJ-24-002-049-001/7735763
(Mokhdi)
|
1124002000NRG24060220240620328
|
07/02/2024
|
VASAVA MAGATIBEN RAMJIBHAI
|
1124002WL018591
|
VASAVA MAGATIBEN RAMJIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845599
|
|
MR MAGATIBEN RAMAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garudeshwar
|
GJ-24-002-049-001/7735763
(Mokhdi)
|
1124002000NRG24060220240620327
|
07/02/2024
|
VASAVA RAMJIBHAI CHHAGANBHAI
|
1124002WL018591
|
VASAVA RAMJIBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845621
|
|
VASAVA RAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Garudeshwar
|
GJ-24-002-049-001/7735764
(Mokhdi)
|
1124002000NRG24060220240620330
|
07/02/2024
|
VASAVA BHIKHABHAI CHHAGANBHAI
|
1124002WL018591
|
VASAVA BHIKHABHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845624
|
|
VASAVA BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Garudeshwar
|
GJ-24-002-049-001/7735764
(Mokhdi)
|
1124002000NRG24060220240620329
|
07/02/2024
|
VASAVA PUNIBEN BHIKHABHAI
|
1124002WL018591
|
VASAVA PUNIBEN BHIKHABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845617
|
|
VASAVA PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Garudeshwar
|
GJ-24-002-049-001/7735765
(Mokhdi)
|
1124002000NRG24060220240620331
|
07/02/2024
|
VASAVA CHANDUBHAI SOGDABHAI
|
1124002WL018591
|
VASAVA CHANDUBHAI SOGDABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845628
|
|
MR CHANDUBHAI GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garudeshwar
|
GJ-24-002-049-001/7735766
(Mokhdi)
|
1124002000NRG24060220240619579
|
07/02/2024
|
NARMADABEN RAMESHBHAI
|
1124002WL018571
|
NARMADABEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845565
|
|
VASAVA NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Garudeshwar
|
GJ-24-002-049-001/7735766
(Mokhdi)
|
1124002000NRG24060220240619578
|
07/02/2024
|
VAVASA RAMESHBHAI SOGADABHAI
|
1124002WL018571
|
VAVASA RAMESHBHAI SOGADABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845600
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garudeshwar
|
GJ-24-002-049-001/7735767
(Mokhdi)
|
1124002000NRG24060220240619580
|
07/02/2024
|
VASAVA RAMILABEN MANSINGBHAI
|
1124002WL018571
|
VASAVA RAMILABEN MANSINGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845650
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garudeshwar
|
GJ-24-002-049-001/7735769
(Mokhdi)
|
1124002000NRG24060220240619581
|
07/02/2024
|
JASHIBEN CHHAGANBHAI VASAVA
|
1124002WL018571
|
JASHIBEN CHHAGANBHAI VASAVA
|
00415
|
SBIN0003908
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157845652
|
|
MRS JASHIBABEN CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garudeshwar
|
GJ-24-002-049-001/7735770
(Mokhdi)
|
1124002000NRG24060220240619582
|
07/02/2024
|
VASAVA GIBUBEN DHELABHAI
|
1124002WL018571
|
VASAVA GIBUBEN DHELABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845651
|
|
MRS GIMTUBEN DHERIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garudeshwar
|
GJ-24-002-049-001/7735772
(Mokhdi)
|
1124002000NRG24060220240619584
|
07/02/2024
|
VASAVA SOMABHAI VADGIYABHAI
|
1124002WL018571
|
VASAVA SOMABHAI VADGIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845654
|
|
MR VASAVA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garudeshwar
|
GJ-24-002-049-001/7735773
(Mokhdi)
|
1124002000NRG24060220240619585
|
07/02/2024
|
VASAVA BAHNGADABHAI NARSINHBHAI
|
1124002WL018571
|
VASAVA BAHNGADABHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845605
|
|
MR BHANGDABHAI NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garudeshwar
|
GJ-24-002-049-001/7735777
(Mokhdi)
|
1124002000NRG24060220240619587
|
07/02/2024
|
SANTABEN CHIMANBHAI VASAVA
|
1124002WL018571
|
SANTABEN CHIMANBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845631
|
|
VASAVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Garudeshwar
|
GJ-24-002-049-001/7735781
(Mokhdi)
|
1124002000NRG24060220240619589
|
07/02/2024
|
VASAVA SOMABHAI REVABHAI
|
1124002WL018571
|
VASAVA SOMABHAI REVABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845695
|
|
MR SOMABHAI REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garudeshwar
|
GJ-24-002-049-001/7735782
(Mokhdi)
|
1124002000NRG24060220240619591
|
07/02/2024
|
TADVI UTTAMBHAI REVABHAI
|
1124002WL018571
|
TADVI UTTAMBHAI REVABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845667
|
|
MR VASAVA UTTAMBHAI REVABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garudeshwar
|
GJ-24-002-049-001/7735783
(Mokhdi)
|
1124002000NRG24060220240619592
|
07/02/2024
|
VASAVA RAMABHAI MOHANBHAI
|
1124002WL018571
|
VASAVA RAMABHAI MOHANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845660
|
|
TADVI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Garudeshwar
|
GJ-24-002-049-001/7735788
(Mokhdi)
|
1124002000NRG24060220240619595
|
07/02/2024
|
TADVI VIMALBHAI GOVINDBHAI
|
1124002WL018571
|
TADVI VIMALBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157845664
|
|
MR VIMALBHAI GOVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garudeshwar
|
GJ-24-002-049-001/7735796
(Mokhdi)
|
1124002000NRG24060220240620333
|
07/02/2024
|
VASAVA MANGABHAI SAJIYABHAI
|
1124002WL018591
|
VASAVA MANGABHAI SAJIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845610
|
|
MR MANGABHAI SAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garudeshwar
|
GJ-24-002-049-001/7736651
(Mokhdi)
|
1124002000NRG24060220240620335
|
07/02/2024
|
VASAVA MANGABHAI CHAGANBHAI
|
1124002WL018591
|
VASAVA MANGABHAI CHAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845611
|
|
VASAVA MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Garudeshwar
|
GJ-24-002-049-001/7736651
(Mokhdi)
|
1124002000NRG24060220240620334
|
07/02/2024
|
VASAVA PUNIBEN MANGABHAI
|
1124002WL018591
|
VASAVA PUNIBEN MANGABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845619
|
|
VASAVA PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Garudeshwar
|
GJ-24-002-049-001/7736654
(Mokhdi)
|
1124002000NRG24060220240619601
|
07/02/2024
|
TADVI DEVIBEN KARSHANBHAI
|
1124002WL018571
|
TADVI DEVIBEN KARSHANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845683
|
|
MR TADVI DEVIBEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garudeshwar
|
GJ-24-002-049-001/7736657
(Mokhdi)
|
1124002000NRG24060220240620337
|
07/02/2024
|
VASAVA GULBIBEN KASHIRAM
|
1124002WL018591
|
VASAVA GULBIBEN KASHIRAM
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845587
|
|
MRS GULBIBEN KASHIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garudeshwar
|
GJ-24-002-049-001/7736657
(Mokhdi)
|
1124002000NRG24060220240620336
|
07/02/2024
|
VASAVA KASHIRAM SOMABHAI
|
1124002WL018591
|
VASAVA KASHIRAM SOMABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845699
|
|
VASAVA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Garudeshwar
|
GJ-24-002-049-001/7736659
(Mokhdi)
|
1124002000NRG24060220240619603
|
07/02/2024
|
VASAVA MOHANBHAI SOMABHAI
|
1124002WL018571
|
VASAVA MOHANBHAI SOMABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845560
|
|
MR MOHANBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garudeshwar
|
GJ-24-002-049-001/7795388
(Mokhdi)
|
1124002000NRG24060220240620339
|
07/02/2024
|
VASAVA DINESHBHAI LAXMANBHAI
|
1124002WL018591
|
VASAVA DINESHBHAI LAXMANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845558
|
|
MR DINESHBHAI LAXMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garudeshwar
|
GJ-24-002-049-001/7795497-B
(Mokhdi)
|
1124002000NRG24060220240620342
|
07/02/2024
|
VASAVA BHURABHAI UTARIYABHAI
|
1124002WL018591
|
VASAVA BHURABHAI UTARIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845616
|
|
MR BHURABHAI UTRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garudeshwar
|
GJ-24-002-049-001/7795497-B
(Mokhdi)
|
1124002000NRG24060220240620343
|
07/02/2024
|
VASAVA SAVITABEN BHURABHAI
|
1124002WL018591
|
VASAVA SAVITABEN BHURABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845697
|
|
MRS SAVEETABEN BHURABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garudeshwar
|
GJ-24-002-049-001/7795498
(Mokhdi)
|
1124002000NRG24060220240620345
|
07/02/2024
|
VASAVA SHARDABEN CHIMANBHAI
|
1124002WL018591
|
VASAVA SHARDABEN CHIMANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845635
|
|
MRS SHARDABEN CHIMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garudeshwar
|
GJ-24-002-049-001/7795506
(Mokhdi)
|
1124002000NRG24060220240620347
|
07/02/2024
|
VASAVA ISHWARBHAIJAMALIYABHAI
|
1124002WL018591
|
VASAVA ISHWARBHAIJAMALIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845609
|
|
MR ISHVARBHAI JAMALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Garudeshwar
|
GJ-24-002-049-001/7795506
(Mokhdi)
|
1124002000NRG24060220240620348
|
07/02/2024
|
VASAVA RAMILABEN ISHWARBHAI
|
1124002WL018591
|
VASAVA RAMILABEN ISHWARBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845645
|
|
MRS RAMILABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garudeshwar
|
GJ-24-002-049-001/7795508
(Mokhdi)
|
1124002000NRG24060220240620350
|
07/02/2024
|
VASAVA RAMILABEN VIKRAMBHAI
|
1124002WL018591
|
VASAVA RAMILABEN VIKRAMBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845598
|
|
MRS RAMILABEN VIKARAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garudeshwar
|
GJ-24-002-049-001/7795508
(Mokhdi)
|
1124002000NRG24060220240620349
|
07/02/2024
|
VASAVA VIKRAMBHAI BHIKHABHAI
|
1124002WL018591
|
VASAVA VIKRAMBHAI BHIKHABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157845639
|
|
MR VIKRAMBHAI BHIKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garudeshwar
|
GJ-24-002-049-001/7795524
(Mokhdi)
|
1124002000NRG24060220240619605
|
07/02/2024
|
JASHIBEN CHHAGANBHAI VASAVA
|
1124002WL018571
|
JASHIBEN CHHAGANBHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845655
|
|
MR RAJESHBHAI MANGUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garudeshwar
|
GJ-24-002-049-001/7795524
(Mokhdi)
|
1124002000NRG24060220240619604
|
07/02/2024
|
VASAVA NARMDABEN RAJESHBHAI
|
1124002WL018571
|
VASAVA NARMDABEN RAJESHBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845670
|
|
MRS NARMADABEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garudeshwar
|
GJ-24-002-049-001/7795534
(Mokhdi)
|
1124002000NRG24060220240620352
|
07/02/2024
|
VASAVA MADHUBEN SANGALBHAI
|
1124002WL018591
|
VASAVA MADHUBEN SANGALBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845643
|
|
MRS MADHUBEN SANGALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garudeshwar
|
GJ-24-002-049-001/7795534
(Mokhdi)
|
1124002000NRG24060220240620351
|
07/02/2024
|
VASAVA SANGALBHAI JATARABHA
|
1124002WL018591
|
VASAVA SANGALBHAI JATARABHA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845602
|
|
MR SAGALBHAI JATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garudeshwar
|
GJ-24-002-049-001/7795535
(Mokhdi)
|
1124002000NRG24060220240620354
|
07/02/2024
|
VASAVA SHAILESHKUMAR GOVINDBHAI
|
1124002WL018591
|
VASAVA SHAILESHKUMAR GOVINDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845685
|
|
VASAVA SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Garudeshwar
|
GJ-24-002-049-001/7795536
(Mokhdi)
|
1124002000NRG24060220240620355
|
07/02/2024
|
VASAVA RAMESHBHAI JATARABHAI
|
1124002WL018591
|
VASAVA RAMESHBHAI JATARABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845608
|
|
MR RAMESHBHAI JATARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Garudeshwar
|
GJ-24-002-049-001/7795537
(Mokhdi)
|
1124002000NRG24060220240620357
|
07/02/2024
|
VASAVA CHANDUBHAI BHADARABHAI
|
1124002WL018591
|
VASAVA CHANDUBHAI BHADARABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845607
|
|
VASAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Garudeshwar
|
GJ-24-002-049-001/7795538
(Mokhdi)
|
1124002000NRG24060220240620359
|
07/02/2024
|
VASAVA SURTIBEN PARSINGBHAI
|
1124002WL018591
|
VASAVA SURTIBEN PARSINGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845694
|
|
MRS SURTIBEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Garudeshwar
|
GJ-24-002-049-001/7795570
(Mokhdi)
|
1124002000NRG24060220240620361
|
07/02/2024
|
VASAVA CHAMPABEN PARSINGBHAI
|
1124002WL018591
|
VASAVA CHAMPABEN PARSINGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845648
|
|
MRS CHAMPABEN PARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Garudeshwar
|
GJ-24-002-049-001/7795570
(Mokhdi)
|
1124002000NRG24060220240620360
|
07/02/2024
|
VASAVA PARSINGBHAI SOMABHAI
|
1124002WL018591
|
VASAVA PARSINGBHAI SOMABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845698
|
|
MR PARSINGBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garudeshwar
|
GJ-24-002-049-001/7795591
(Mokhdi)
|
1124002000NRG24060220240619615
|
07/02/2024
|
VASAVA KANTABEN ARVINDBHAI
|
1124002WL018571
|
VASAVA KANTABEN ARVINDBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845689
|
|
MRS KANTABEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garudeshwar
|
GJ-24-002-049-001/77955955
(Mokhdi)
|
1124002000NRG24060220240620363
|
07/02/2024
|
VASAVA GANPATBHAI UTARIYABHAI
|
1124002WL018591
|
VASAVA GANPATBHAI UTARIYABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157845615
|
|
MR GANPATBHAI UTRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garudeshwar
|
GJ-24-002-049-001/77955958
(Mokhdi)
|
1124002000NRG24060220240620364
|
07/02/2024
|
VASAVA DIVALBHAI BHADARBHAI
|
1124002WL018591
|
VASAVA DIVALBHAI BHADARBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845630
|
|
MR DIVALBHAI BHADARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Garudeshwar
|
GJ-24-002-049-001/77955968
(Mokhdi)
|
1124002000NRG24060220240620367
|
07/02/2024
|
VASAVA MANGIBEN MULJIBHAI
|
1124002WL018591
|
VASAVA MANGIBEN MULJIBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157845649
|
|
MRS MANGEEBEN MULAJEEBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Garudeshwar
|
GJ-24-002-049-001/77955968
(Mokhdi)
|
1124002000NRG24060220240620366
|
07/02/2024
|
VASAVA MULJIBHSI DIVAL
|
1124002WL018591
|
VASAVA MULJIBHSI DIVAL
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157845640
|
|
MR MULAJEEBHAI DIVALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Garudeshwar
|
GJ-24-002-049-001/77955984
(Mokhdi)
|
1124002000NRG24060220240619617
|
07/02/2024
|
TADVI MANGIBEN RAMESHBHAI
|
1124002WL018571
|
TADVI MANGIBEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845658
|
|
TADVI MANGIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Garudeshwar
|
GJ-24-002-049-001/77955984
(Mokhdi)
|
1124002000NRG24060220240619618
|
07/02/2024
|
TADVI SANDIPBHAI RAMESHBHAI
|
1124002WL018571
|
TADVI SANDIPBHAI RAMESHBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157845657
|
|
MR SANDIPKUMAR RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Garudeshwar
|
GJ-24-002-049-001/77955989
(Mokhdi)
|
1124002000NRG24060220240620369
|
07/02/2024
|
TEDUBEN MAGATABHAI VASAVA
|
1124002WL018591
|
TEDUBEN MAGATABHAI VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845641
|
|
VASAVA TEDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Garudeshwar
|
GJ-24-002-049-001/77955989
(Mokhdi)
|
1124002000NRG24060220240620368
|
07/02/2024
|
VASAVA MAGATABHAI DIVALBHAI
|
1124002WL018591
|
VASAVA MAGATABHAI DIVALBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845622
|
|
VASAVA MAKTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Garudeshwar
|
GJ-24-002-049-001/77955994
(Mokhdi)
|
1124002000NRG24060220240619620
|
07/02/2024
|
VASAVA NAYANABEN ASHWINBHAI
|
1124002WL018571
|
VASAVA NAYANABEN ASHWINBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845604
|
|
MRS NAYNABEN ASHWINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garudeshwar
|
GJ-24-002-049-001/77956004
(Mokhdi)
|
1124002000NRG24060220240620370
|
07/02/2024
|
VASAVA JESANGBHAI SOMABHAI
|
1124002WL018591
|
VASAVA JESANGBHAI SOMABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845627
|
|
MR JESANGBHAI SOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garudeshwar
|
GJ-24-002-049-001/77956014
(Mokhdi)
|
1124002000NRG24060220240620372
|
07/02/2024
|
VASAVA KARANSINH GIMIYABHAI
|
1124002WL018591
|
VASAVA KARANSINH GIMIYABHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157845632
|
|
MR KARANSING GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garudeshwar
|
GJ-24-002-049-001/77956014
(Mokhdi)
|
1124002000NRG24060220240620373
|
07/02/2024
|
VASAVA SHARADABEN KARANSINH
|
1124002WL018591
|
VASAVA SHARADABEN KARANSINH
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157845559
|
|
MRS SHARDABEN KARANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Garudeshwar
|
GJ-24-002-049-001/77956071
(Mokhdi)
|
1124002000NRG24060220240620375
|
07/02/2024
|
KAILASHBEN JITENDRABHAI VASAVA
|
1124002WL018591
|
KAILASHBEN JITENDRABHAI VASAVA
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845671
|
|
MRS KAPILABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Garudeshwar
|
GJ-24-002-049-001/77956071
(Mokhdi)
|
1124002000NRG24060220240620374
|
07/02/2024
|
VASAVA JITENDRABHAI SOMABHAI
|
1124002WL018591
|
VASAVA JITENDRABHAI SOMABHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845566
|
|
MR JEETENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garudeshwar
|
GJ-24-002-049-001/77956072
(Mokhdi)
|
1124002000NRG24060220240620376
|
07/02/2024
|
VASAVA JESINGBHAI CHANDUBHAI
|
1124002WL018591
|
VASAVA JESINGBHAI CHANDUBHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157845644
|
|
MR JESANGBHAI CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garudeshwar
|
GJ-24-002-049-001/77956072
(Mokhdi)
|
1124002000NRG24060220240620377
|
07/02/2024
|
VASAVA SONIBEN JESINGBHAI
|
1124002WL018591
|
VASAVA SONIBEN JESINGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2157845659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Garudeshwar
|
GJ-24-002-049-001/77956081
(Mokhdi)
|
1124002000NRG24060220240620378
|
07/02/2024
|
VASAVA SHARDABREN GURAJIBHAI
|
1124002WL018591
|
VASAVA SHARDABREN GURAJIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845674
|
|
MRS SHARDABEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garudeshwar
|
GJ-24-002-049-001/77956082
(Mokhdi)
|
1124002000NRG24060220240620380
|
07/02/2024
|
SANGITABEN DHARMENDRABHAI
|
1124002WL018591
|
SANGITABEN DHARMENDRABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845637
|
|
MRS SANGITABEN DHARMENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garudeshwar
|
GJ-24-002-049-001/77956082
(Mokhdi)
|
1124002000NRG24060220240620379
|
07/02/2024
|
VASAVA DHARMENDRABHAI CHANDUBHAI
|
1124002WL018591
|
VASAVA DHARMENDRABHAI CHANDUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845646
|
|
MR DHARMENDRAKUMAR CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Garudeshwar
|
GJ-24-002-049-001/77956083
(Mokhdi)
|
1124002000NRG24060220240620382
|
07/02/2024
|
VASAVA PRAVINABEN VIJAYBHAI
|
1124002WL018591
|
VASAVA PRAVINABEN VIJAYBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845561
|
|
MRS PRAVINABEN VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garudeshwar
|
GJ-24-002-049-001/77956083
(Mokhdi)
|
1124002000NRG24060220240620381
|
07/02/2024
|
VASAVA VIJAYBHAI MAKTABHAI
|
1124002WL018591
|
VASAVA VIJAYBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845647
|
|
VASAVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Garudeshwar
|
GJ-24-002-049-001/77956085
(Mokhdi)
|
1124002000NRG24060220240620383
|
07/02/2024
|
VASAVA GUMANBHAI AATHIYABHAI
|
1124002WL018591
|
VASAVA GUMANBHAI AATHIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845601
|
|
VASAVA GUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Garudeshwar
|
GJ-24-002-049-001/77956085
(Mokhdi)
|
1124002000NRG24060220240620384
|
07/02/2024
|
VASAVA RAMILABEN GUMANBHAI
|
1124002WL018591
|
VASAVA RAMILABEN GUMANBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845675
|
|
MRS RAMILABEN GUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Garudeshwar
|
GJ-24-002-049-001/77956088
(Mokhdi)
|
1124002000NRG24060220240620386
|
07/02/2024
|
VASAVA CHAMPABEN DINESHBHAI
|
1124002WL018591
|
VASAVA CHAMPABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845661
|
|
MRS CHAMPABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garudeshwar
|
GJ-24-002-049-001/77956088
(Mokhdi)
|
1124002000NRG24060220240620385
|
07/02/2024
|
VASAVA DINESHBHAI KHATARIYABHAI
|
1124002WL018591
|
VASAVA DINESHBHAI KHATARIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845656
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Garudeshwar
|
GJ-24-002-049-001/77956115
(Mokhdi)
|
1124002000NRG24060220240619653
|
07/02/2024
|
RAMILABEN CHIMANBHAI TADVI
|
1124002WL018571
|
RAMILABEN CHIMANBHAI TADVI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845564
|
|
TADVI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Garudeshwar
|
GJ-24-002-049-001/77956118
(Mokhdi)
|
1124002000NRG24060220240619655
|
07/02/2024
|
BHAVNABEN SHANABHAI VASAVA
|
1124002WL018571
|
BHAVNABEN SHANABHAI VASAVA
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845653
|
|
MRS BHAVANABEN SHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garudeshwar
|
GJ-24-002-049-001/77956124
(Mokhdi)
|
1124002000NRG24060220240619658
|
07/02/2024
|
TADVI SURESHBHAI VANJIBHAI
|
1124002WL018571
|
TADVI SURESHBHAI VANJIBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845662
|
|
MR SURESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garudeshwar
|
GJ-24-002-049-001/77956128
(Mokhdi)
|
1124002000NRG24060220240620388
|
07/02/2024
|
VASAVA ANITABEN AMASINGBHAI
|
1124002WL018591
|
VASAVA ANITABEN AMASINGBHAI
|
00415
|
SBIN0003908
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845693
|
|
MISS VASAVA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Garudeshwar
|
GJ-24-002-049-001/77956129
(Mokhdi)
|
1124002000NRG24060220240620389
|
07/02/2024
|
VASAVA DALSUKHBHAI MIRIYABHAI
|
1124002WL018591
|
VASAVA DALSUKHBHAI MIRIYABHAI
|
00415
|
SBIN0003908
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157845666
|
|
MR JOSHNABEN KAMLESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garudeshwar
|
GJ-24-002-049-001/77956135
(Mokhdi)
|
1124002000NRG24060220240620391
|
07/02/2024
|
VASAVA HARADIBEN LAXMANBHAI
|
1124002WL018591
|
VASAVA HARADIBEN LAXMANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845636
|
|
VASAVA HARADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Garudeshwar
|
GJ-24-002-049-001/77956135
(Mokhdi)
|
1124002000NRG24060220240620390
|
07/02/2024
|
VASAVA LAXMANBHAI MARGIYABHAI
|
1124002WL018591
|
VASAVA LAXMANBHAI MARGIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845614
|
|
MR LAXMANBHAI MIRGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garudeshwar
|
GJ-24-002-049-001/77956146
(Mokhdi)
|
1124002000NRG24060220240620392
|
07/02/2024
|
VASAVA KARANSINGBHAI GOVINDBHAI
|
1124002WL018591
|
VASAVA KARANSINGBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157845593
|
|
VASAVA KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Garudeshwar
|
GJ-24-002-049-001/77956148
(Mokhdi)
|
1124002000NRG24060220240620396
|
07/02/2024
|
VASAVA PRAVINABEN
|
1124002WL018591
|
VASAVA PRAVINABEN
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845673
|
|
MRS VASAVA PRAVINABEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garudeshwar
|
GJ-24-002-049-001/77956148
(Mokhdi)
|
1124002000NRG24060220240620395
|
07/02/2024
|
VASAVA SATISHBHAI CHANDUBHAI
|
1124002WL018591
|
VASAVA SATISHBHAI CHANDUBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845665
|
|
MR VASAVA SATISHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garudeshwar
|
GJ-24-002-049-001/77956155
(Mokhdi)
|
1124002000NRG24060220240620397
|
07/02/2024
|
VASAVA HARJIBHAI JAMLIYABHAI
|
1124002WL018591
|
VASAVA HARJIBHAI JAMLIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845567
|
|
VASAVA HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Garudeshwar
|
GJ-24-002-049-001/77956155
(Mokhdi)
|
1124002000NRG24060220240620398
|
07/02/2024
|
VASAVA MOMADABEN HARJIBHAI
|
1124002WL018591
|
VASAVA MOMADABEN HARJIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845676
|
|
MRS MOMADABEN HARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garudeshwar
|
GJ-24-002-049-001/77956174
(Mokhdi)
|
1124002000NRG24060220240620399
|
07/02/2024
|
VASAVA RAMESHBHAI GIMIYABHAI
|
1124002WL018591
|
VASAVA RAMESHBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845668
|
|
VASAVA RAMESHBHAI GIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Garudeshwar
|
GJ-24-002-049-001/77956186
(Mokhdi)
|
1124002000NRG24060220240620400
|
07/02/2024
|
VASAVA DHELABHAI MANSUKHBHAI
|
1124002WL018591
|
VASAVA DHELABHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845669
|
|
MR DHELABHAI MANSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garudeshwar
|
GJ-24-002-049-001/77956190
(Mokhdi)
|
1124002000NRG24060220240619664
|
07/02/2024
|
VASAVA PARSIGBHAI JAMALIYABHAI
|
1124002WL018571
|
VASAVA PARSIGBHAI JAMALIYABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845638
|
|
MR PARSINGBHAI JAMALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Garudeshwar
|
GJ-24-002-049-001/77956190
(Mokhdi)
|
1124002000NRG24060220240619665
|
07/02/2024
|
VASAVA RANGITABEN PARSIGBHAI
|
1124002WL018571
|
VASAVA RANGITABEN PARSIGBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845663
|
|
VASAVA RANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Garudeshwar
|
GJ-24-002-049-001/77956191
(Mokhdi)
|
1124002000NRG24060220240620402
|
07/02/2024
|
VASAVA LILABEN ROKETBHAI
|
1124002WL018591
|
VASAVA LILABEN ROKETBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845678
|
|
MRS VASAVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Garudeshwar
|
GJ-24-002-049-001/77956191
(Mokhdi)
|
1124002000NRG24060220240620401
|
07/02/2024
|
VASAVA ROKETBHAI MANSUKHBHAI
|
1124002WL018591
|
VASAVA ROKETBHAI MANSUKHBHAI
|
00415
|
SBIN0003908
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157845677
|
|
MASTER ROKETBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Garudeshwar
|
GJ-24-002-049-001/77956192
(Mokhdi)
|
1124002000NRG24060220240620403
|
07/02/2024
|
VASAVA DIPAKBHAI BHIKHABHAI
|
1124002WL018591
|
VASAVA DIPAKBHAI BHIKHABHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157845684
|
|
MR DIPAKBHAI BHIKHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Garudeshwar
|
GJ-24-002-049-001/77956192
(Mokhdi)
|
1124002000NRG24060220240620404
|
07/02/2024
|
VASAVA RAJUBEN DIPAKBHAI
|
1124002WL018591
|
VASAVA RAJUBEN DIPAKBHAI
|
00415
|
SBIN0003908
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157845680
|
|
MISS VASAVA RAJUBEN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garudeshwar
|
GJ-24-002-049-001/77956194
(Mokhdi)
|
1124002000NRG24060220240620405
|
07/02/2024
|
VASAVA VANITABEN MUKESHBHAI
|
1124002WL018591
|
VASAVA VANITABEN MUKESHBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845672
|
|
MRS VANITABEN MUKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garudeshwar
|
GJ-24-002-049-001/77956196
(Mokhdi)
|
1124002000NRG24060220240620407
|
07/02/2024
|
VASAVA BHANGDIBEN DHELABHAI
|
1124002WL018591
|
VASAVA BHANGDIBEN DHELABHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845679
|
|
MRS VASAVA BHANGADIBEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garudeshwar
|
GJ-24-002-049-001/77956202
(Mokhdi)
|
1124002000NRG24060220240620409
|
07/02/2024
|
VASAVA SANGITABEN JENTIBHAI
|
1124002WL018591
|
VASAVA SANGITABEN JENTIBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845681
|
|
MRS BAJLIBEN DHERABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Garudeshwar
|
GJ-24-002-049-001/77956205
(Mokhdi)
|
1124002000NRG24060220240619667
|
07/02/2024
|
VASAVA KANUSINGBHAI SOGDABHAI
|
1124002WL018571
|
VASAVA KANUSINGBHAI SOGDABHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845687
|
|
VASAVA KANUSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Garudeshwar
|
GJ-24-002-049-001/77956206
(Mokhdi)
|
1124002000NRG24060220240619668
|
07/02/2024
|
VASAVA SUKRAMBHAI CHHAGANBHAI
|
1124002WL018571
|
VASAVA SUKRAMBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845688
|
|
VASAVA SUKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Garudeshwar
|
GJ-24-002-049-001/77956207
(Mokhdi)
|
1124002000NRG24060220240619669
|
07/02/2024
|
VASAVA JAYNTIBHAI CHHAGANBHAI
|
1124002WL018571
|
VASAVA JAYNTIBHAI CHHAGANBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845595
|
|
MASTER JAYANTIBHAI CHHAGANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garudeshwar
|
GJ-24-002-049-001/77956215
(Mokhdi)
|
1124002000NRG24060220240620410
|
07/02/2024
|
VASAVA ARVINDBHAI KHANSINGBHAI
|
1124002WL018591
|
VASAVA ARVINDBHAI KHANSINGBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845690
|
|
ARVINDBHAI KHANSINGB
|
BANK OF BARODA(606985)
|
|
144
|
Garudeshwar
|
GJ-24-002-049-001/77956215
(Mokhdi)
|
1124002000NRG24060220240620411
|
07/02/2024
|
VASAVA VINGABEN ARVINDBHAI
|
1124002WL018591
|
VASAVA VINGABEN ARVINDBHAI
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845691
|
|
MRS VASAVA VINGABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garudeshwar
|
GJ-24-002-049-001/77956216
(Mokhdi)
|
1124002000NRG24060220240619672
|
07/02/2024
|
VASAVA KAVITABEN SUKHRAMBHAI
|
1124002WL018571
|
VASAVA KAVITABEN SUKHRAMBHAI
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845686
|
|
VASAVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150880
|
150880
|
|
|
|
|
|
|
|
|
146
|
Garudeshwar
|
GJ-24-002-049-001/7735499
(Mokhdi)
|
1124002000NRG24060220240619538
|
07/02/2024
|
VASAVA VASANTIBEN JHINABHAI
|
1124002WL018571
|
VASAVA VASANTIBEN JHINABHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845701
|
|
VASAVA VASANTIBEN JHINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Garudeshwar
|
GJ-24-002-049-001/7735553
(Mokhdi)
|
1124002000NRG24060220240620313
|
07/02/2024
|
Vasava Jabiben
|
1124002WL018591
|
Vasava Jabiben
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845579
|
|
VASAVA JABIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Garudeshwar
|
GJ-24-002-049-001/7735754
(Mokhdi)
|
1124002000NRG24060220240620319
|
07/02/2024
|
VASAVA PANUBEN
|
1124002WL018591
|
VASAVA PANUBEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845704
|
|
VASAVA PANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Garudeshwar
|
GJ-24-002-049-001/7735761
(Mokhdi)
|
1124002000NRG24060220240620326
|
07/02/2024
|
VASAVA SOMIBEN MANSUKHBHAI
|
1124002WL018591
|
VASAVA SOMIBEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845585
|
|
MRS VASAVA SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garudeshwar
|
GJ-24-002-049-001/7735788
(Mokhdi)
|
1124002000NRG24060220240619594
|
07/02/2024
|
TADVI MANIBEN GOVINDBHAI
|
1124002WL018571
|
TADVI MANIBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845583
|
|
TADVI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Garudeshwar
|
GJ-24-002-049-001/7736659
(Mokhdi)
|
1124002000NRG24060220240619602
|
07/02/2024
|
VASAVA RESMABEN MOHANBHAI
|
1124002WL018571
|
VASAVA RESMABEN MOHANBHAI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157845582
|
|
VASAVA RESHAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Garudeshwar
|
GJ-24-002-049-001/7795400
(Mokhdi)
|
1124002000NRG24060220240620340
|
07/02/2024
|
VASAVA VIKRAMBHAI
|
1124002WL018591
|
VASAVA VIKRAMBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845703
|
|
MR VASAVA VIKRAMBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Garudeshwar
|
GJ-24-002-049-001/7795537
(Mokhdi)
|
1124002000NRG24060220240620358
|
07/02/2024
|
VASAVA NAVIBEN CHANDUBHAI
|
1124002WL018591
|
VASAVA NAVIBEN CHANDUBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845581
|
|
VASAVA NAVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Garudeshwar
|
GJ-24-002-049-001/77955984
(Mokhdi)
|
1124002000NRG24060220240619619
|
07/02/2024
|
TADVI RAMESHBHAI ZEENABHAI
|
1124002WL018571
|
TADVI RAMESHBHAI ZEENABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157845584
|
|
TADVI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
155
|
Garudeshwar
|
GJ-24-002-049-001/77956004
(Mokhdi)
|
1124002000NRG24060220240620371
|
07/02/2024
|
VASAVA RAMNIBEN
|
1124002WL018591
|
VASAVA RAMNIBEN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845580
|
|
VASAVA RAMANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Garudeshwar
|
GJ-24-002-049-001/77956196
(Mokhdi)
|
1124002000NRG24060220240620406
|
07/02/2024
|
VASAVA DHELABHAI CHANDUBHAI
|
1124002WL018591
|
VASAVA DHELABHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157845700
|
|
VASAVA DHELABHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Garudeshwar
|
GJ-24-002-049-001/77956202
(Mokhdi)
|
1124002000NRG24060220240620408
|
07/02/2024
|
VASAVA JENTIBHAI
|
1124002WL018591
|
VASAVA JENTIBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157845702
|
|
MR VASAVA JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201480
|
201480
|
|
|
|
|
|
|
|