|
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
|
AHWA
|
GJ-19-003-032-002/464635825
(Gondalvihir)
|
1119003000NRG24041120230055008
|
04/11/2023
|
SITABEN JAYESHBHAI
|
1119003WL003962
|
SITABEN JAYESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771615
|
|
MRS SITABEN JAYESHBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHWA
|
GJ-19-003-032-002/464635830
(Gondalvihir)
|
1119003000NRG24041120230055013
|
04/11/2023
|
RANJITABEN SELESHBHAI
|
1119003WL003962
|
RANJITABEN SELESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771618
|
|
MS RANJITABEN SHAILESHBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHWA
|
GJ-19-003-032-003/464635149
(Gondalvihir)
|
1119003000NRG24041120230055024
|
04/11/2023
|
URMILABEN RAJUBHAI
|
1119003WL003964
|
URMILABEN RAJUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771620
|
|
PAWAR URMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-032-003/464635201
(Gondalvihir)
|
1119003000NRG24041120230055126
|
04/11/2023
|
SHAILESHBHAI RAMALBHAI
|
1119003WL003967
|
SHAILESHBHAI RAMALBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771624
|
|
MR SHAILESHBHAI RAMLALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-032-003/464635206
(Gondalvihir)
|
1119003000NRG24041120230055063
|
04/11/2023
|
SURIMANBHAI GANGABHAI
|
1119003WL003965
|
SURIMANBHAI GANGABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771867
|
|
BORSA SURIMANBHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-032-003/464635212
(Gondalvihir)
|
1119003000NRG24041120230055127
|
04/11/2023
|
GAYKAWAD SURENDRABHAI MANGUBHAI
|
1119003WL003967
|
GAYKAWAD SURENDRABHAI MANGUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771940
|
|
SURENDRA MANGUBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-032-003/464635247
(Gondalvihir)
|
1119003000NRG24041120230055041
|
04/11/2023
|
LAXUBHAI BUDHYABHAI
|
1119003WL003964
|
LAXUBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771935
|
|
MR LAKSHUBHAI BUGHYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-032-003/464635247
(Gondalvihir)
|
1119003000NRG24041120230055042
|
04/11/2023
|
URMILABEN LAXUBHAI
|
1119003WL003964
|
URMILABEN LAXUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771939
|
|
CHAUDHARI URMILABEN
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-032-003/464635254
(Gondalvihir)
|
1119003000NRG24041120230055145
|
04/11/2023
|
MINABEN PAVANBHAI
|
1119003WL003967
|
MINABEN PAVANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771622
|
|
CHAUDHARI MINABEN PAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-032-003/464635254
(Gondalvihir)
|
1119003000NRG24041120230055144
|
04/11/2023
|
PAVANBHAI SUKARBHAI
|
1119003WL003967
|
PAVANBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771869
|
|
CHAUDHARI PAVANBHAI SHUKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-032-003/464635256
(Gondalvihir)
|
1119003000NRG24041120230055066
|
04/11/2023
|
ZIMABEN SANAPATBHAI
|
1119003WL003965
|
ZIMABEN SANAPATBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771490
|
|
ZIMABEN SAMPATBHAI C
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-032-003/464635268
(Gondalvihir)
|
1119003000NRG24041120230055149
|
04/11/2023
|
JAYASINGBHAI SUKARBHAI
|
1119003WL003967
|
JAYASINGBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771930
|
|
MR JAYSINGBHAI SUKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHWA
|
GJ-19-003-032-003/464635842
(Gondalvihir)
|
1119003000NRG24041120230055046
|
04/11/2023
|
DILIPBHAI JATARBHAI KUNVAR
|
1119003WL003964
|
DILIPBHAI JATARBHAI KUNVAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771941
|
|
KUNVAR DILIPBHAI JAT
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-032-003/464635864
(Gondalvihir)
|
1119003000NRG24041120230055067
|
04/11/2023
|
RAMIBEN MANGALUBHAI KUNVAR
|
1119003WL003965
|
RAMIBEN MANGALUBHAI KUNVAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771865
|
|
RAMIBEN MANGLUBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-032-003/464635868
(Gondalvihir)
|
1119003000NRG24041120230055068
|
04/11/2023
|
RAJUBHAI SURIMANBHAI BORSA
|
1119003WL003965
|
RAJUBHAI SURIMANBHAI BORSA
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771866
|
|
RAJUBHAI SURIMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-032-003/464635869
(Gondalvihir)
|
1119003000NRG24041120230055157
|
04/11/2023
|
UMESHBHAI SONUBHAI PAWAR
|
1119003WL003968
|
UMESHBHAI SONUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771931
|
|
MASTER RAHULBHAI UMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-032-003/464635877
(Gondalvihir)
|
1119003000NRG24041120230055153
|
04/11/2023
|
RAJESHBHAI SONUBHARAJESHBHAI SONUBHAI I CHAUDHARI
|
1119003WL003967
|
RAJESHBHAI SONUBHARAJESHBHAI SONUBHAI I CHAUDHARI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771868
|
|
CHAUDHARI RAJESHBHAI SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AHWA
|
GJ-19-003-032-003/464635902
(Gondalvihir)
|
1119003000NRG24041120230055160
|
04/11/2023
|
PAWAR BHARATBHAI AMADBHAI
|
1119003WL003968
|
PAWAR BHARATBHAI AMADBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771614
|
|
PAWAR BHARATBHAI AMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AHWA
|
GJ-19-003-032-003/464635914
(Gondalvihir)
|
1119003000NRG24041120230055163
|
04/11/2023
|
PAWAR ANJANABEN HARESHBHAI
|
1119003WL003968
|
PAWAR ANJANABEN HARESHBHAI
|
00045
|
BARB0AHWAXX
|
768
|
768
|
Processed
|
11/11/2023
|
|
7363771619
|
|
PAWAR ANJANABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AHWA
|
GJ-19-003-032-004/464635518
(Gondalvihir)
|
1119003000NRG24041120230055016
|
04/11/2023
|
SAVITABEN GANGARAMBHAI
|
1119003WL003963
|
SAVITABEN GANGARAMBHAI
|
00045
|
BARB0AHWAXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7363771936
|
|
MRS SAVITABEN GANGARAMBHAI KAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-032-004/464635532
(Gondalvihir)
|
1119003000NRG24041120230055076
|
04/11/2023
|
NIRUBEN PRABHUBHAI
|
1119003WL003966
|
NIRUBEN PRABHUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771860
|
|
MAHAKAL MIRABEN PRAB
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-032-004/464635536
(Gondalvihir)
|
1119003000NRG24041120230055077
|
04/11/2023
|
LAXMIBEN VINESBHAI
|
1119003WL003966
|
LAXMIBEN VINESBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771934
|
|
BANGAL LAXMIBEN VINE
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-032-004/464635544
(Gondalvihir)
|
1119003000NRG24041120230055078
|
04/11/2023
|
KAMUBEN RAMUBHAI
|
1119003WL003966
|
KAMUBEN RAMUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771938
|
|
BANGAL KAMUBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AHWA
|
GJ-19-003-032-004/464635562
(Gondalvihir)
|
1119003000NRG24041120230055080
|
04/11/2023
|
BUDHYABHAI DAMUBHAI
|
1119003WL003966
|
BUDHYABHAI DAMUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771625
|
|
BANGAL BUDHYABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-032-004/464635574
(Gondalvihir)
|
1119003000NRG24041120230055179
|
04/11/2023
|
SARUBEN SURAJIBHAI
|
1119003WL003969
|
SARUBEN SURAJIBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771617
|
|
BHOYE SARUBEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AHWA
|
GJ-19-003-032-004/464635574
(Gondalvihir)
|
1119003000NRG24041120230055178
|
04/11/2023
|
SURAJIBHAI GANASUBHAI
|
1119003WL003969
|
SURAJIBHAI GANASUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771616
|
|
BHOYE SURJIBHAI GANASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AHWA
|
GJ-19-003-032-004/464635605
(Gondalvihir)
|
1119003000NRG24041120230055017
|
04/11/2023
|
MANGUBHAI RAMUBHAI
|
1119003WL003963
|
MANGUBHAI RAMUBHAI
|
00045
|
BARB0AHWAXX
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7363771937
|
|
PAWAR MANGUBHAI RAMU
|
BANK OF BARODA(606985)
|
|
28
|
AHWA
|
GJ-19-003-032-004/464635646
(Gondalvihir)
|
1119003000NRG24041120230055085
|
04/11/2023
|
BHAVRAVBHAI SIMAGYABHAI
|
1119003WL003966
|
BHAVRAVBHAI SIMAGYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771932
|
|
BHAVRAOBHAI SIMAGYAB
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-032-004/464635729
(Gondalvihir)
|
1119003000NRG24041120230055086
|
04/11/2023
|
NIRMALABEN RAMANBHAI BANGAL
|
1119003WL003966
|
NIRMALABEN RAMANBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771859
|
|
BANGAL NIRMALABEN RA
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-032-004/464635772
(Gondalvihir)
|
1119003000NRG24041120230055092
|
04/11/2023
|
HARESHBHAI SUBHANBHAI PAWAR
|
1119003WL003966
|
HARESHBHAI SUBHANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771933
|
|
PAWAR HARESHBHAI SHU
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-032-004/464635773
(Gondalvihir)
|
1119003000NRG24041120230055093
|
04/11/2023
|
SUNILBHAI MAGANBHAI PAWAR
|
1119003WL003966
|
SUNILBHAI MAGANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
390
|
390
|
Processed
|
11/11/2023
|
|
7363771861
|
|
PAWAR SUNILBHAI MAGA
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-032-004/464635887
(Gondalvihir)
|
1119003000NRG24041120230055095
|
04/11/2023
|
PAWAR KIRANBHAI LAXMANBHAI
|
1119003WL003966
|
PAWAR KIRANBHAI LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
260
|
260
|
Processed
|
11/11/2023
|
|
7363771862
|
|
MR KIRANBHAI LAXMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-032-004/464635890
(Gondalvihir)
|
1119003000NRG24041120230055098
|
04/11/2023
|
PAWAR SONUBHAI MOHANBHAI
|
1119003WL003966
|
PAWAR SONUBHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
390
|
390
|
Processed
|
11/11/2023
|
|
7363771863
|
|
PAWAR SONUBHAI MOHAN
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-032-004/464635944
(Gondalvihir)
|
1119003000NRG24041120230055205
|
04/11/2023
|
PANDHER RAMIBEN RAMANBHAI
|
1119003WL003969
|
PANDHER RAMIBEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771623
|
|
MRS RAMILABEN RAMANBHAI PANDER
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-032-004/464635966
(Gondalvihir)
|
1119003000NRG24041120230055100
|
04/11/2023
|
SANJAYBHAI JANUBHAI GANVIT
|
1119003WL003966
|
SANJAYBHAI JANUBHAI GANVIT
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7363771858
|
|
GANVIT SANJAYBHAI JA
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-032-004/464635971
(Gondalvihir)
|
1119003000NRG24041120230055103
|
04/11/2023
|
RATILALBHAI ANADBHAI KANHDOLE
|
1119003WL003966
|
RATILALBHAI ANADBHAI KANHDOLE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771621
|
|
RATILAL ANANDBHAI KA
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-032-004/464635983
(Gondalvihir)
|
1119003000NRG24041120230055106
|
04/11/2023
|
PAWAR PATUBEN RAVJIBHAI
|
1119003WL003966
|
PAWAR PATUBEN RAVJIBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771944
|
|
PATUBEN RAVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
38
|
AHWA
|
GJ-19-003-032-004/464636021
(Gondalvihir)
|
1119003000NRG24041120230055208
|
04/11/2023
|
GANGURDE GULABBHAI MULARBHAI
|
1119003WL003969
|
GANGURDE GULABBHAI MULARBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771626
|
|
GULABBHAI MALARBHAI GANGURDE
|
CANARA BANK(508532)
|
|
39
|
AHWA
|
GJ-19-003-069-002/464640600
(Vasurna)
|
1119003000NRG24041120230054986
|
04/11/2023
|
PAWAR VIJAYBHAI RANGUBHAI
|
1119003WL003961
|
PAWAR VIJAYBHAI RANGUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771943
|
|
PAWAR VIJAYABHAI RANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AHWA
|
GJ-19-003-069-002/464640609
(Vasurna)
|
1119003000NRG24041120230054972
|
04/11/2023
|
GAYKAWAD DIPAKBHAI INESHBHAI
|
1119003WL003960
|
GAYKAWAD DIPAKBHAI INESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771942
|
|
DIPAKBHAI INESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
AHWA
|
GJ-19-003-069-002/464640673
(Vasurna)
|
1119003000NRG24041120230054991
|
04/11/2023
|
PAWAR NIMABEN GULABBHAI
|
1119003WL003961
|
PAWAR NIMABEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771864
|
|
PAWAR NIMABEN GULABB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140755
|
140755
|
|
|
|
|
|
|
|
|
42
|
AHWA
|
GJ-19-003-069-002/464640598
(Vasurna)
|
1119003000NRG24041120230054970
|
04/11/2023
|
VAGH JAYANTIRAMBHAI HIRAJBHAI
|
1119003WL003960
|
VAGH JAYANTIRAMBHAI HIRAJBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363771497
|
|
JANTIRAMBHAI HIRAJBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
AHWA
|
GJ-19-003-069-002/464640598
(Vasurna)
|
1119003000NRG24041120230054971
|
04/11/2023
|
VAGH RAHIBEN JAYANTIRAMBHAI
|
1119003WL003960
|
VAGH RAHIBEN JAYANTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363771926
|
|
WAGH RAHIBEN JANTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
AHWA
|
GJ-19-003-069-002/464640612
(Vasurna)
|
1119003000NRG24041120230054987
|
04/11/2023
|
gaykwad budhabhai govindbhai
|
1119003WL003961
|
gaykwad budhabhai govindbhai
|
00089
|
CBIN0284218
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363771870
|
|
GAYKWAD BUDHABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AHWA
|
GJ-19-003-069-002/464640614
(Vasurna)
|
1119003000NRG24041120230054973
|
04/11/2023
|
BAGUL CHANDRAKANTBHAI SANTIRAMBHAI
|
1119003WL003960
|
BAGUL CHANDRAKANTBHAI SANTIRAMBHAI
|
00089
|
CBIN0284218
|
3206
|
3206
|
Processed
|
10/11/2023
|
|
7363771507
|
|
Mr. CHANDRAKANTBHAI SHANTIRAMBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AHWA
|
GJ-19-003-069-002/464640667
(Vasurna)
|
1119003000NRG24041120230054979
|
04/11/2023
|
SUMANBEN
|
1119003WL003960
|
SUMANBEN
|
00089
|
CBIN0284218
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363771612
|
|
SUMANBEN SHANTIRAMBHAI WAGH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9748
|
9748
|
|
|
|
|
|
|
|
|
47
|
AHWA
|
GJ-19-003-032-003/464635153
(Gondalvihir)
|
1119003000NRG24041120230055026
|
04/11/2023
|
ARAVINDBHAI INDUBHAI
|
1119003WL003964
|
ARAVINDBHAI INDUBHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771928
|
|
ARAVINDBHAI INDUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
48
|
AHWA
|
GJ-19-003-032-004/464635663
(Gondalvihir)
|
1119003000NRG24041120230055019
|
04/11/2023
|
RAKESHBHAI RAMESHBHAI GANGURDE
|
1119003WL003963
|
RAKESHBHAI RAMESHBHAI GANGURDE
|
00114
|
GSCB0VDC001
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7363771925
|
|
RAKESHBHAI RAMESHBHAI GANGODA . .
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
49
|
AHWA
|
GJ-19-003-032-004/464635923
(Gondalvihir)
|
1119003000NRG24041120230055193
|
04/11/2023
|
MAHAKAL JAYRAMBHAI MOVJUBHAI
|
1119003WL003969
|
MAHAKAL JAYRAMBHAI MOVJUBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771613
|
|
JAIRAMBHAI MOVJUBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AHWA
|
GJ-19-003-069-002/464640627
(Vasurna)
|
1119003000NRG24041120230054976
|
04/11/2023
|
GAYKAWAD RAMILABEN ARVINDBHAI
|
1119003WL003960
|
GAYKAWAD RAMILABEN ARVINDBHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771494
|
|
RAMILABEN ARVINDBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14073
|
14073
|
|
|
|
|
|
|
|
|
51
|
AHWA
|
GJ-19-003-010-002/464635870
(Chankhal)
|
1119003000NRG24041120230054968
|
04/11/2023
|
KAMALABEN LAKHUBHAI
|
1119003WL003959
|
KAMALABEN LAKHUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771873
|
|
KAMLABEN LAKHUBHAI DIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AHWA
|
GJ-19-003-032-003/464635169
(Gondalvihir)
|
1119003000NRG24041120230055122
|
04/11/2023
|
ASHISHBHAI KANUBHAI GAVIT
|
1119003WL003967
|
ASHISHBHAI KANUBHAI GAVIT
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771903
|
|
GAVIT ASHISHBHAI KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
AHWA
|
GJ-19-003-069-002/464640631
(Vasurna)
|
1119003000NRG24041120230054978
|
04/11/2023
|
MIRABEN SANTIRAMBHAI BAGUL
|
1119003WL003960
|
MIRABEN SANTIRAMBHAI BAGUL
|
00354
|
PUNB0669700
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363771902
|
|
MIRABEN SHANTIRAMBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
54
|
AHWA
|
GJ-19-003-032-002/464635014
(Gondalvihir)
|
1119003000NRG24041120230054996
|
04/11/2023
|
SIVABHAI JAYALUBHAI
|
1119003WL003962
|
SIVABHAI JAYALUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771521
|
|
MR SHIVABHAI JAYLUBHAI NIMBARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHWA
|
GJ-19-003-032-002/464635029
(Gondalvihir)
|
1119003000NRG24041120230054997
|
04/11/2023
|
JAYESBHAI JIVUABHAI
|
1119003WL003962
|
JAYESBHAI JIVUABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771555
|
|
MR SAPTE JAYESHBHAI JIVUBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHWA
|
GJ-19-003-032-002/464635037
(Gondalvihir)
|
1119003000NRG24041120230054998
|
04/11/2023
|
RAMUBHAI TANUBHAI
|
1119003WL003962
|
RAMUBHAI TANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771919
|
|
MR RAMUBHAI TANUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHWA
|
GJ-19-003-032-002/464635037
(Gondalvihir)
|
1119003000NRG24041120230054999
|
04/11/2023
|
TARUBEN RAMUBHAI
|
1119003WL003962
|
TARUBEN RAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771526
|
|
MRS TARUBEN RAMUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHWA
|
GJ-19-003-032-002/464635039
(Gondalvihir)
|
1119003000NRG24041120230055001
|
04/11/2023
|
MINABEN SUKARYABHAI
|
1119003WL003962
|
MINABEN SUKARYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771525
|
|
MRS MINABEN SHUKRYABHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHWA
|
GJ-19-003-032-002/464635039
(Gondalvihir)
|
1119003000NRG24041120230055000
|
04/11/2023
|
SUKARYABHAI MAGALBHAI
|
1119003WL003962
|
SUKARYABHAI MAGALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771569
|
|
MR SUKARYABHAI MANGALBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHWA
|
GJ-19-003-032-002/464635045
(Gondalvihir)
|
1119003000NRG24041120230055002
|
04/11/2023
|
SONIBEN SITARAMBHAI
|
1119003WL003962
|
SONIBEN SITARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771559
|
|
MR SONIBEN SITARAMBHAI GANGURDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHWA
|
GJ-19-003-032-002/464635046
(Gondalvihir)
|
1119003000NRG24041120230055003
|
04/11/2023
|
ABEN PRABHATBHAI
|
1119003WL003962
|
ABEN PRABHATBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771524
|
|
MRS REKHABEN PRABHASHBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHWA
|
GJ-19-003-032-002/464635049
(Gondalvihir)
|
1119003000NRG24041120230055004
|
04/11/2023
|
DHARMABHAI SAKHARAMBHAI
|
1119003WL003962
|
DHARMABHAI SAKHARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771920
|
|
MR DHARMABHAI SAKHARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AHWA
|
GJ-19-003-032-002/464635049
(Gondalvihir)
|
1119003000NRG24041120230055005
|
04/11/2023
|
SAVITABEN DHARMABHAI
|
1119003WL003962
|
SAVITABEN DHARMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771535
|
|
MISS SAVITABEN DHARMABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHWA
|
GJ-19-003-032-002/464635824
(Gondalvihir)
|
1119003000NRG24041120230055006
|
04/11/2023
|
JAYESHBHAI SANTYABHAI
|
1119003WL003962
|
JAYESHBHAI SANTYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771908
|
|
MR JAYESHBHAI SANTYABHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHWA
|
GJ-19-003-032-002/464635825
(Gondalvihir)
|
1119003000NRG24041120230055007
|
04/11/2023
|
JAYESHBHAI MANGALBHAI
|
1119003WL003962
|
JAYESHBHAI MANGALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771924
|
|
MR JAYESHBHAI MANGALBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHWA
|
GJ-19-003-032-002/464635826
(Gondalvihir)
|
1119003000NRG24041120230055009
|
04/11/2023
|
SANTABEN RAMANBHAI
|
1119003WL003962
|
SANTABEN RAMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771579
|
|
MRS SHANTABEN RAMANBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHWA
|
GJ-19-003-032-002/464635827
(Gondalvihir)
|
1119003000NRG24041120230055011
|
04/11/2023
|
URMILABEN YOGESHBHAI
|
1119003WL003962
|
URMILABEN YOGESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771910
|
|
MRS URMILABEN YOGESHBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHWA
|
GJ-19-003-032-002/464635827
(Gondalvihir)
|
1119003000NRG24041120230055010
|
04/11/2023
|
YOGESHBHAI SITARAMBHAI
|
1119003WL003962
|
YOGESHBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771913
|
|
MR YOGESHBHAI SITARAMBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHWA
|
GJ-19-003-032-002/464635830
(Gondalvihir)
|
1119003000NRG24041120230055012
|
04/11/2023
|
SELESHBHAI RAMJIBHAI
|
1119003WL003962
|
SELESHBHAI RAMJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771529
|
|
MR SHAILESHBHAI RAMAJIBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHWA
|
GJ-19-003-032-003/464635122
(Gondalvihir)
|
1119003000NRG24041120230055058
|
04/11/2023
|
SUNDERBEN SURESDBHAI
|
1119003WL003965
|
SUNDERBEN SURESDBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771537
|
|
SUNDARBEN SURESHBHAI CHAURYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
AHWA
|
GJ-19-003-032-003/464635122
(Gondalvihir)
|
1119003000NRG24041120230055057
|
04/11/2023
|
SURESBHAI JATARBHAI
|
1119003WL003965
|
SURESBHAI JATARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771536
|
|
SURESHBHAI JATARBHAI CHOURIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
72
|
AHWA
|
GJ-19-003-032-003/464635123
(Gondalvihir)
|
1119003000NRG24041120230055113
|
04/11/2023
|
RAJUBHAI DHANARBHAI
|
1119003WL003967
|
RAJUBHAI DHANARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771927
|
|
DALVI RAJUBHAI DHANA
|
BANK OF BARODA(606985)
|
|
73
|
AHWA
|
GJ-19-003-032-003/464635124
(Gondalvihir)
|
1119003000NRG24041120230055114
|
04/11/2023
|
BEBIBEN DHANRBHAI
|
1119003WL003967
|
BEBIBEN DHANRBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771544
|
|
DALVI BEBIBEN DHANAR
|
BANK OF BARODA(606985)
|
|
74
|
AHWA
|
GJ-19-003-032-003/464635130
(Gondalvihir)
|
1119003000NRG24041120230055115
|
04/11/2023
|
MANAJUBHAI RAVAJIBHAI
|
1119003WL003967
|
MANAJUBHAI RAVAJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771550
|
|
MR MANAJUBHAI RAVJIBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
AHWA
|
GJ-19-003-032-003/464635132
(Gondalvihir)
|
1119003000NRG24041120230055116
|
04/11/2023
|
CHANDABEN RAVAJIBHAI
|
1119003WL003967
|
CHANDABEN RAVAJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771548
|
|
CHANDABEN MOHANBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
76
|
AHWA
|
GJ-19-003-032-003/464635133
(Gondalvihir)
|
1119003000NRG24041120230055059
|
04/11/2023
|
SONEBHAI RAVAJIBHAI
|
1119003WL003965
|
SONEBHAI RAVAJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771552
|
|
RAUT SONYABHAI RAVJI
|
BANK OF BARODA(606985)
|
|
77
|
AHWA
|
GJ-19-003-032-003/464635140
(Gondalvihir)
|
1119003000NRG24041120230055021
|
04/11/2023
|
KAMANBHAI GONDUBHAI
|
1119003WL003964
|
KAMANBHAI GONDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771551
|
|
MR KAMANSINGBHAI GONDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AHWA
|
GJ-19-003-032-003/464635147
(Gondalvihir)
|
1119003000NRG24041120230055022
|
04/11/2023
|
SITABEN BUDHYABHAI
|
1119003WL003964
|
SITABEN BUDHYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771538
|
|
SITABEN BUDHABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
79
|
AHWA
|
GJ-19-003-032-003/464635149
(Gondalvihir)
|
1119003000NRG24041120230055023
|
04/11/2023
|
RAJUBHAI BUDHYABHAI
|
1119003WL003964
|
RAJUBHAI BUDHYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771499
|
|
MR RAJESHBHAI BUDHABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AHWA
|
GJ-19-003-032-003/464635152
(Gondalvihir)
|
1119003000NRG24041120230055025
|
04/11/2023
|
BEBIBEN GULABHAI
|
1119003WL003964
|
BEBIBEN GULABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771574
|
|
MRS BIBIBEN GULABBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
AHWA
|
GJ-19-003-032-003/464635153
(Gondalvihir)
|
1119003000NRG24041120230055027
|
04/11/2023
|
ZINUBEN ARAVINDBHAI
|
1119003WL003964
|
ZINUBEN ARAVINDBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771874
|
|
MRS ZINGUBEN ARAVINDBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
AHWA
|
GJ-19-003-032-003/464635154
(Gondalvihir)
|
1119003000NRG24041120230055118
|
04/11/2023
|
JIVALIBEN SOMUBHAI
|
1119003WL003967
|
JIVALIBEN SOMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771492
|
|
BHOYE JIVLIBEN SOMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AHWA
|
GJ-19-003-032-003/464635159
(Gondalvihir)
|
1119003000NRG24041120230055028
|
04/11/2023
|
YASODABEN AVASUBHAI
|
1119003WL003964
|
YASODABEN AVASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771493
|
|
MRS JASHODABEN KALUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AHWA
|
GJ-19-003-032-003/464635160
(Gondalvihir)
|
1119003000NRG24041120230055030
|
04/11/2023
|
BHARATIBEN CHANDUBHAI
|
1119003WL003964
|
BHARATIBEN CHANDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771549
|
|
BHARTIBEN POSLYABHAI
|
BANK OF BARODA(606985)
|
|
85
|
AHWA
|
GJ-19-003-032-003/464635160
(Gondalvihir)
|
1119003000NRG24041120230055029
|
04/11/2023
|
CHANDUBHAI SOMABHAI
|
1119003WL003964
|
CHANDUBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771921
|
|
MR CHANDUBHAI SOMUBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHWA
|
GJ-19-003-032-003/464635166
(Gondalvihir)
|
1119003000NRG24041120230055120
|
04/11/2023
|
ARAVINDBHAI RAJIRAMBHAI
|
1119003WL003967
|
ARAVINDBHAI RAJIRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771906
|
|
MR ARVINDBHAI RAJIRAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
AHWA
|
GJ-19-003-032-003/464635166
(Gondalvihir)
|
1119003000NRG24041120230055121
|
04/11/2023
|
PUSHPABEN ARAVINDBHAI
|
1119003WL003967
|
PUSHPABEN ARAVINDBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771907
|
|
MRS PUSHPABEN ARVINDBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
AHWA
|
GJ-19-003-032-003/464635170
(Gondalvihir)
|
1119003000NRG24041120230055123
|
04/11/2023
|
RAJNIBHAI SOMABHAI
|
1119003WL003967
|
RAJNIBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771508
|
|
MR GAVIT RAJANIBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AHWA
|
GJ-19-003-032-003/464635173
(Gondalvihir)
|
1119003000NRG24041120230055032
|
04/11/2023
|
PRAVINABEN SUNILBHAI
|
1119003WL003964
|
PRAVINABEN SUNILBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771561
|
|
PRAVINABEN SUNILBHAI GAYEKWAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
AHWA
|
GJ-19-003-032-003/464635174
(Gondalvihir)
|
1119003000NRG24041120230055035
|
04/11/2023
|
ARVINDBHAI RAMANBHAI
|
1119003WL003964
|
ARVINDBHAI RAMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771545
|
|
MR ARVINDBHAI RAMANBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
AHWA
|
GJ-19-003-032-003/464635174
(Gondalvihir)
|
1119003000NRG24041120230055033
|
04/11/2023
|
RAMANBHAI NAVASUBHAI
|
1119003WL003964
|
RAMANBHAI NAVASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771517
|
|
MR RAMANBHAI NAVSUBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
AHWA
|
GJ-19-003-032-003/464635174
(Gondalvihir)
|
1119003000NRG24041120230055034
|
04/11/2023
|
SENUBEN RAMANBHAI
|
1119003WL003964
|
SENUBEN RAMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771580
|
|
MRS SENUBEN RAMANBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
AHWA
|
GJ-19-003-032-003/464635183
(Gondalvihir)
|
1119003000NRG24041120230055124
|
04/11/2023
|
SAYAKUBEN SAKARBHAI
|
1119003WL003967
|
SAYAKUBEN SAKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771912
|
|
PAWAR SAYAKUBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AHWA
|
GJ-19-003-032-003/464635192
(Gondalvihir)
|
1119003000NRG24041120230055037
|
04/11/2023
|
EMALBEN MOTIRAMBHAI
|
1119003WL003964
|
EMALBEN MOTIRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771491
|
|
MRS KUNVAR AEMANABEN MOTIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHWA
|
GJ-19-003-032-003/464635192
(Gondalvihir)
|
1119003000NRG24041120230055036
|
04/11/2023
|
MOTIRAMBHAI JANABHAI
|
1119003WL003964
|
MOTIRAMBHAI JANABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771915
|
|
MR MOTIRAMBHAI JANABHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AHWA
|
GJ-19-003-032-003/464635196
(Gondalvihir)
|
1119003000NRG24041120230055125
|
04/11/2023
|
ASHOKBHAI BHAVALUBHAI
|
1119003WL003967
|
ASHOKBHAI BHAVALUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771922
|
|
GAVIT ASHOKBHAI BHAV
|
BANK OF BARODA(606985)
|
|
97
|
AHWA
|
GJ-19-003-032-003/464635203
(Gondalvihir)
|
1119003000NRG24041120230055061
|
04/11/2023
|
KAMLESBHAI POSALYABHAI
|
1119003WL003965
|
KAMLESBHAI POSALYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771496
|
|
KAMLESHBHAI POSALYABHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
98
|
AHWA
|
GJ-19-003-032-003/464635203
(Gondalvihir)
|
1119003000NRG24041120230055062
|
04/11/2023
|
SUNITABEN KAMLESBHAI
|
1119003WL003965
|
SUNITABEN KAMLESBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771577
|
|
MRS SUNITABEN KAMALESHBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
AHWA
|
GJ-19-003-032-003/464635204
(Gondalvihir)
|
1119003000NRG24041120230055038
|
04/11/2023
|
SUNDERBEN JAMASUBHAI
|
1119003WL003964
|
SUNDERBEN JAMASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771547
|
|
MRS SUNDARBEN JAMSUBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
100
|
AHWA
|
GJ-19-003-032-003/464635206
(Gondalvihir)
|
1119003000NRG24041120230055064
|
04/11/2023
|
FULIBEN SURIMANBHAI
|
1119003WL003965
|
FULIBEN SURIMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771914
|
|
MRS FULIBEN SURIMANBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AHWA
|
GJ-19-003-032-003/464635211
(Gondalvihir)
|
1119003000NRG24041120230055040
|
04/11/2023
|
SUNDERBEN
|
1119003WL003964
|
SUNDERBEN
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771510
|
|
MRS SUNDARBEN RAMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AHWA
|
GJ-19-003-032-003/464635213
(Gondalvihir)
|
1119003000NRG24041120230055065
|
04/11/2023
|
SAVITABEN SONYABHAI
|
1119003WL003965
|
SAVITABEN SONYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771575
|
|
MRS SAVITABEN SONYABHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
103
|
AHWA
|
GJ-19-003-032-003/464635213
(Gondalvihir)
|
1119003000NRG24041120230055128
|
04/11/2023
|
VADHU ROHITBHAI SONYABHAI
|
1119003WL003967
|
VADHU ROHITBHAI SONYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771554
|
|
MASTER ROHITBHAI SONYABHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
104
|
AHWA
|
GJ-19-003-032-003/464635221
(Gondalvihir)
|
1119003000NRG24041120230055131
|
04/11/2023
|
RATANBHAI JANUBHAI
|
1119003WL003967
|
RATANBHAI JANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771511
|
|
PAWAR RATANBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AHWA
|
GJ-19-003-032-003/464635226
(Gondalvihir)
|
1119003000NRG24041120230055133
|
04/11/2023
|
ANAYBEN SAKARAMBHAI
|
1119003WL003967
|
ANAYBEN SAKARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771608
|
|
PAWAR ANUBEN SAKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AHWA
|
GJ-19-003-032-003/464635228
(Gondalvihir)
|
1119003000NRG24041120230055135
|
04/11/2023
|
SUKARBEN RAMUBHAI
|
1119003WL003967
|
SUKARBEN RAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771609
|
|
PAWAR SHUKARBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AHWA
|
GJ-19-003-032-003/464635235
(Gondalvihir)
|
1119003000NRG24041120230055136
|
04/11/2023
|
DEVASUBHAI DURASINGBHAI
|
1119003WL003967
|
DEVASUBHAI DURASINGBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771502
|
|
MR DEVSUBHAI DURSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
AHWA
|
GJ-19-003-032-003/464635238
(Gondalvihir)
|
1119003000NRG24041120230055137
|
04/11/2023
|
PUSPABEN AVINASBHAI
|
1119003WL003967
|
PUSPABEN AVINASBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771553
|
|
PAWAR PUSHPABEN AVINASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AHWA
|
GJ-19-003-032-003/464635240
(Gondalvihir)
|
1119003000NRG24041120230055138
|
04/11/2023
|
SUMANBEN DAMUBHAI
|
1119003WL003967
|
SUMANBEN DAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771532
|
|
MRS SUMANBEN DAMUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AHWA
|
GJ-19-003-032-003/464635242
(Gondalvihir)
|
1119003000NRG24041120230055139
|
04/11/2023
|
AMITBHAI RAMUBHAI
|
1119003WL003967
|
AMITBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771576
|
|
AMITBHAI RAMUBHAI HINDIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
111
|
AHWA
|
GJ-19-003-032-003/464635242
(Gondalvihir)
|
1119003000NRG24041120230055140
|
04/11/2023
|
GODIBEN AMITBHAI
|
1119003WL003967
|
GODIBEN AMITBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771585
|
|
HINDIYA GODIBEN AMIT
|
BANK OF BARODA(606985)
|
|
112
|
AHWA
|
GJ-19-003-032-003/464635250
(Gondalvihir)
|
1119003000NRG24041120230055142
|
04/11/2023
|
RUPALBEN SUKIRAVBHAI
|
1119003WL003967
|
RUPALBEN SUKIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771557
|
|
PAWAR RUPALBEN SHUKIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AHWA
|
GJ-19-003-032-003/464635250
(Gondalvihir)
|
1119003000NRG24041120230055141
|
04/11/2023
|
SUKIRAVBHAI PANDUBHAI
|
1119003WL003967
|
SUKIRAVBHAI PANDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771556
|
|
PAWAR SUKIRAVBHAI PANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AHWA
|
GJ-19-003-032-003/464635253
(Gondalvihir)
|
1119003000NRG24041120230055143
|
04/11/2023
|
SONAYBEN SUKARBHAI
|
1119003WL003967
|
SONAYBEN SUKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771564
|
|
CHAUDHARI SONIBEN SHUKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AHWA
|
GJ-19-003-032-003/464635264
(Gondalvihir)
|
1119003000NRG24041120230055147
|
04/11/2023
|
BHAVUBHAI VANUBHAI
|
1119003WL003967
|
BHAVUBHAI VANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771500
|
|
HINDIYA BHAVUBHAI VANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AHWA
|
GJ-19-003-032-003/464635264
(Gondalvihir)
|
1119003000NRG24041120230055148
|
04/11/2023
|
GAJARABEN BHAVUBHAI
|
1119003WL003967
|
GAJARABEN BHAVUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771905
|
|
MISS GAJRABEN BHAVUBHAI HINDIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
AHWA
|
GJ-19-003-032-003/464635268
(Gondalvihir)
|
1119003000NRG24041120230055150
|
04/11/2023
|
SARUBEN JAYASINGBHAI
|
1119003WL003967
|
SARUBEN JAYASINGBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771581
|
|
MR SARUBEN JAYSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AHWA
|
GJ-19-003-032-003/464635270
(Gondalvihir)
|
1119003000NRG24041120230055151
|
04/11/2023
|
ANILABHAI SITARAMBHAI
|
1119003WL003967
|
ANILABHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771570
|
|
MR PAWAR ANILBHAI SITARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AHWA
|
GJ-19-003-032-003/464635272
(Gondalvihir)
|
1119003000NRG24041120230055043
|
04/11/2023
|
HARESBHAI SOMABHAI
|
1119003WL003964
|
HARESBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771916
|
|
MR HARESHBHAI SOMABHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AHWA
|
GJ-19-003-032-003/464635795
(Gondalvihir)
|
1119003000NRG24041120230055152
|
04/11/2023
|
SURESHBHAI SONIRAVBHAI GAVIT
|
1119003WL003967
|
SURESHBHAI SONIRAVBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771504
|
|
MR SURESHBHAI SONIRAVBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
AHWA
|
GJ-19-003-032-003/464635797
(Gondalvihir)
|
1119003000NRG24041120230055044
|
04/11/2023
|
PREMILABEN TULSIRAMBHAI BHOYE
|
1119003WL003964
|
PREMILABEN TULSIRAMBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771540
|
|
PREMILABEN TULSIRAMBHAI BHOYE
|
CANARA BANK(508532)
|
|
122
|
AHWA
|
GJ-19-003-032-003/464635839
(Gondalvihir)
|
1119003000NRG24041120230055045
|
04/11/2023
|
JAYDIPBHAI RAMESHBHAI GAVIT
|
1119003WL003964
|
JAYDIPBHAI RAMESHBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771527
|
|
MR JAYADIPBHAI RAMESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
AHWA
|
GJ-19-003-032-003/464635844
(Gondalvihir)
|
1119003000NRG24041120230055047
|
04/11/2023
|
RAJESHBHAI ANYABHAI GAVIT
|
1119003WL003964
|
RAJESHBHAI ANYABHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771523
|
|
MR RAJESHBHAI ANYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
AHWA
|
GJ-19-003-032-003/464635844
(Gondalvihir)
|
1119003000NRG24041120230055048
|
04/11/2023
|
SUNITABEN RAJESHBHAI GAVIT
|
1119003WL003964
|
SUNITABEN RAJESHBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771909
|
|
MISS SUNITABEN RAJESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
AHWA
|
GJ-19-003-032-003/464635888
(Gondalvihir)
|
1119003000NRG24041120230055159
|
04/11/2023
|
PAWAR SANGITABEN DINESHBHYAI
|
1119003WL003968
|
PAWAR SANGITABEN DINESHBHYAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771566
|
|
PAWAR SANGITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AHWA
|
GJ-19-003-032-003/464635903
(Gondalvihir)
|
1119003000NRG24041120230055070
|
04/11/2023
|
BORSA GIRISHBHAI SURIMANBHAI
|
1119003WL003965
|
BORSA GIRISHBHAI SURIMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771597
|
|
MR GIRISHBHAI SURIMANBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
127
|
AHWA
|
GJ-19-003-032-003/464635904
(Gondalvihir)
|
1119003000NRG24041120230055161
|
04/11/2023
|
PAWAR YUNABHAI SUKIRAVBHAI
|
1119003WL003968
|
PAWAR YUNABHAI SUKIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771568
|
|
MR YUNABHAI SUKIRAVBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AHWA
|
GJ-19-003-032-003/464635909
(Gondalvihir)
|
1119003000NRG24041120230055049
|
04/11/2023
|
CHAUDHARI VIJAYBHAI BUDHYABHAI
|
1119003WL003964
|
CHAUDHARI VIJAYBHAI BUDHYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771501
|
|
CHAUDHARI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
129
|
AHWA
|
GJ-19-003-032-003/464635909
(Gondalvihir)
|
1119003000NRG24041120230055050
|
04/11/2023
|
CHAUDHARI VIJAYBHAI BUDHYABHAI
|
1119003WL003964
|
CHAUDHARI VIJAYBHAI BUDHYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771596
|
|
MRS FULUBEN VIJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AHWA
|
GJ-19-003-032-003/464635916
(Gondalvihir)
|
1119003000NRG24041120230055164
|
04/11/2023
|
PAWAR YOHANBHAI SONIRAVBHAI
|
1119003WL003968
|
PAWAR YOHANBHAI SONIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771533
|
|
MR PAWAR YOHANBHAI SONIRAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AHWA
|
GJ-19-003-032-003/464635918
(Gondalvihir)
|
1119003000NRG24041120230055054
|
04/11/2023
|
GAYKAWAD KALABEN RAMUBHAI
|
1119003WL003964
|
GAYKAWAD KALABEN RAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771607
|
|
MR GAYKWAD KALABEN RAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
AHWA
|
GJ-19-003-032-003/464635918
(Gondalvihir)
|
1119003000NRG24041120230055053
|
04/11/2023
|
GAYKAWAD RAMUBHAI NAVSUBHAI
|
1119003WL003964
|
GAYKAWAD RAMUBHAI NAVSUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771516
|
|
MR RAMUBHAI NAVSUBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
AHWA
|
GJ-19-003-032-003/464635920
(Gondalvihir)
|
1119003000NRG24041120230055165
|
04/11/2023
|
PAWAR RASANTBHAI SAYLESHBHAI
|
1119003WL003968
|
PAWAR RASANTBHAI SAYLESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771611
|
|
PAVAR SASHANTBHAI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AHWA
|
GJ-19-003-032-003/464635926
(Gondalvihir)
|
1119003000NRG24041120230055056
|
04/11/2023
|
PALVA IKTIBEN SUKARYABHAI
|
1119003WL003964
|
PALVA IKTIBEN SUKARYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771603
|
|
MISS IKTIBEN SHUKARYABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
AHWA
|
GJ-19-003-032-003/464635926
(Gondalvihir)
|
1119003000NRG24041120230055055
|
04/11/2023
|
PALVA SUKARYABHAI SITARAMBHAI
|
1119003WL003964
|
PALVA SUKARYABHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771604
|
|
MR SHUKARYABHAI SITARAMBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AHWA
|
GJ-19-003-032-003/464635938
(Gondalvihir)
|
1119003000NRG24041120230055073
|
04/11/2023
|
KUVAR NEHABEN PARSURAMBHAI
|
1119003WL003965
|
KUVAR NEHABEN PARSURAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771515
|
|
MRS NEHABEN KAMLESHBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
AHWA
|
GJ-19-003-032-004/464635458
(Gondalvihir)
|
1119003000NRG24041120230055171
|
04/11/2023
|
SOMAYBEN VASANBHAI
|
1119003WL003969
|
SOMAYBEN VASANBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771587
|
|
MRS SOMAYBEN VASHANBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AHWA
|
GJ-19-003-032-004/464635458
(Gondalvihir)
|
1119003000NRG24041120230055170
|
04/11/2023
|
VASANBHAI GOMABHAI
|
1119003WL003969
|
VASANBHAI GOMABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771918
|
|
MR VASANTBHAI GOMABHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
AHWA
|
GJ-19-003-032-004/464635467
(Gondalvihir)
|
1119003000NRG24041120230055173
|
04/11/2023
|
SONIBEN SURESBHAI
|
1119003WL003969
|
SONIBEN SURESBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771605
|
|
MISS SONIBEN SURESHBHAI KAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AHWA
|
GJ-19-003-032-004/464635467
(Gondalvihir)
|
1119003000NRG24041120230055172
|
04/11/2023
|
SURESBHAI LAHANUBHAI
|
1119003WL003969
|
SURESBHAI LAHANUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771929
|
|
SURESH LAHANU KAHDOLYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
AHWA
|
GJ-19-003-032-004/464635468
(Gondalvihir)
|
1119003000NRG24041120230055174
|
04/11/2023
|
GANAPATBHAI SONYABHAI
|
1119003WL003969
|
GANAPATBHAI SONYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771599
|
|
MR GANPATBHAI SONYABHAI PANDHER
|
STATE BANK OF INDIA(508548)
|
|
142
|
AHWA
|
GJ-19-003-032-004/464635469
(Gondalvihir)
|
1119003000NRG24041120230055175
|
04/11/2023
|
EKANATHBHAI RADUBHAI
|
1119003WL003969
|
EKANATHBHAI RADUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771546
|
|
BHOYE EKNATHBHAI RAD
|
BANK OF BARODA(606985)
|
|
143
|
AHWA
|
GJ-19-003-032-004/464635481
(Gondalvihir)
|
1119003000NRG24041120230055074
|
04/11/2023
|
HIRAJBHAI SAKHARAMBHAI
|
1119003WL003966
|
HIRAJBHAI SAKHARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771588
|
|
MR KORDE HIRAJBHAI SAKHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AHWA
|
GJ-19-003-032-004/464635511
(Gondalvihir)
|
1119003000NRG24041120230055014
|
04/11/2023
|
SAKHARAMBHAI LAXMANBAI
|
1119003WL003963
|
SAKHARAMBHAI LAXMANBAI
|
00415
|
SBIN0006955
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7363771531
|
|
MR SAKHARAMBHAI LAXMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
AHWA
|
GJ-19-003-032-004/464635552
(Gondalvihir)
|
1119003000NRG24041120230055079
|
04/11/2023
|
VINABEN VIJAYBAHI
|
1119003WL003966
|
VINABEN VIJAYBAHI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771592
|
|
MRS VINABEN VIJAYBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
AHWA
|
GJ-19-003-032-004/464635566
(Gondalvihir)
|
1119003000NRG24041120230055081
|
04/11/2023
|
PANDITBHAI SUKARBHAI
|
1119003WL003966
|
PANDITBHAI SUKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771489
|
|
CHAURYA PANDITBHAI SHUKKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AHWA
|
GJ-19-003-032-004/464635566
(Gondalvihir)
|
1119003000NRG24041120230055082
|
04/11/2023
|
SARAJUBEN PANDITBHAI
|
1119003WL003966
|
SARAJUBEN PANDITBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771582
|
|
MRS SARJUBEN PANDITBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
AHWA
|
GJ-19-003-032-004/464635573
(Gondalvihir)
|
1119003000NRG24041120230055176
|
04/11/2023
|
ANTYABAHI SONYABHAI
|
1119003WL003969
|
ANTYABAHI SONYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771589
|
|
BHOYE ANTYABHAI SONYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AHWA
|
GJ-19-003-032-004/464635573
(Gondalvihir)
|
1119003000NRG24041120230055177
|
04/11/2023
|
SONABHAI ANTYAHAI
|
1119003WL003969
|
SONABHAI ANTYAHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771593
|
|
MRS SONABEN ANTYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AHWA
|
GJ-19-003-032-004/464635579
(Gondalvihir)
|
1119003000NRG24041120230055180
|
04/11/2023
|
SANESBHAI BUDHYABHAI
|
1119003WL003969
|
SANESBHAI BUDHYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771571
|
|
MR SANESHBHAI BUDHYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AHWA
|
GJ-19-003-032-004/464635582
(Gondalvihir)
|
1119003000NRG24041120230055181
|
04/11/2023
|
ANANDBHAI SONYABAHI
|
1119003WL003969
|
ANANDBHAI SONYABAHI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771911
|
|
MR ANANDBHAI SONYABHAI KAHDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
AHWA
|
GJ-19-003-032-004/464635582
(Gondalvihir)
|
1119003000NRG24041120230055182
|
04/11/2023
|
IMALBEN ANADBHAI
|
1119003WL003969
|
IMALBEN ANADBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771590
|
|
MRS IMALBEN ANADBHAI KANHDOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AHWA
|
GJ-19-003-032-004/464635583
(Gondalvihir)
|
1119003000NRG24041120230055183
|
04/11/2023
|
RAHIBEN RAJUBHAI
|
1119003WL003969
|
RAHIBEN RAJUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771528
|
|
MRS RAHIBEN RAJUBHAI KANHDOLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AHWA
|
GJ-19-003-032-004/464635584
(Gondalvihir)
|
1119003000NRG24041120230055185
|
04/11/2023
|
BANUBEN SURAJIBHAI
|
1119003WL003969
|
BANUBEN SURAJIBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771530
|
|
MRS BANUBEN SURJIBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AHWA
|
GJ-19-003-032-004/464635584
(Gondalvihir)
|
1119003000NRG24041120230055184
|
04/11/2023
|
SURAJIBHAI SONYABHAI
|
1119003WL003969
|
SURAJIBHAI SONYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771917
|
|
MR SURJIBHAI SONYABHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AHWA
|
GJ-19-003-032-004/464635592
(Gondalvihir)
|
1119003000NRG24041120230055083
|
04/11/2023
|
MIRUBE MIRUBEN SANTYABAHI N
|
1119003WL003966
|
MIRUBE MIRUBEN SANTYABAHI N
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771542
|
|
KAMDI MIRABEN SHANTARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AHWA
|
GJ-19-003-032-004/464635636
(Gondalvihir)
|
1119003000NRG24041120230055018
|
04/11/2023
|
LALASINGBHAI MANAJUBHAI
|
1119003WL003963
|
LALASINGBHAI MANAJUBHAI
|
00415
|
SBIN0006955
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7363771520
|
|
MR LALSHINGBHAI MANAJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AHWA
|
GJ-19-003-032-004/464635645
(Gondalvihir)
|
1119003000NRG24041120230055084
|
04/11/2023
|
JANUBHAI KAKADBHAI
|
1119003WL003966
|
JANUBHAI KAKADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771591
|
|
MR JANUBHAI KAKADYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
AHWA
|
GJ-19-003-032-004/464635732
(Gondalvihir)
|
1119003000NRG24041120230055087
|
04/11/2023
|
ARVINDBHAI RAMUBHAI BANGAL
|
1119003WL003966
|
ARVINDBHAI RAMUBHAI BANGAL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771562
|
|
BANGAL ARAVINDBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AHWA
|
GJ-19-003-032-004/464635732
(Gondalvihir)
|
1119003000NRG24041120230055088
|
04/11/2023
|
KAPILABEN ARVINDBHAI BANGAL
|
1119003WL003966
|
KAPILABEN ARVINDBHAI BANGAL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771578
|
|
MRS KAPILABEN ARVINDBHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
AHWA
|
GJ-19-003-032-004/464635744
(Gondalvihir)
|
1119003000NRG24041120230055089
|
04/11/2023
|
SUNITABEN ARVINDBHAI KAMLI
|
1119003WL003966
|
SUNITABEN ARVINDBHAI KAMLI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771584
|
|
MRS SUNITABEN ARVIDBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
AHWA
|
GJ-19-003-032-004/464635752
(Gondalvihir)
|
1119003000NRG24041120230055186
|
04/11/2023
|
KAPILABEN SUNILBHAI BHOYE
|
1119003WL003969
|
KAPILABEN SUNILBHAI BHOYE
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771572
|
|
MRS KAPILABEN SUNILBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AHWA
|
GJ-19-003-032-004/464635767
(Gondalvihir)
|
1119003000NRG24041120230055090
|
04/11/2023
|
CHANDARBHAI CHIMANBHAI BHOYE
|
1119003WL003966
|
CHANDARBHAI CHIMANBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771573
|
|
MR CHANDARBHAI CHIMANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AHWA
|
GJ-19-003-032-004/464635767
(Gondalvihir)
|
1119003000NRG24041120230055091
|
04/11/2023
|
KAMLABEN CHANDARBHAI BHOYE
|
1119003WL003966
|
KAMLABEN CHANDARBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771512
|
|
BHOYE KAMLABEN CHANDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AHWA
|
GJ-19-003-032-004/464635776
(Gondalvihir)
|
1119003000NRG24041120230055094
|
04/11/2023
|
HANSABEN SONTOSHBHAI BANGAL
|
1119003WL003966
|
HANSABEN SONTOSHBHAI BANGAL
|
00415
|
SBIN0006955
|
390
|
390
|
Processed
|
11/11/2023
|
|
7363771505
|
|
MISS BANGAL HANSABEN SANTOSHBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
AHWA
|
GJ-19-003-032-004/464635780
(Gondalvihir)
|
1119003000NRG24041120230055187
|
04/11/2023
|
DEVAJBHAI SITARAMBHAI KAMLI
|
1119003WL003969
|
DEVAJBHAI SITARAMBHAI KAMLI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771498
|
|
KAMDI SHANTUBEN DEVAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AHWA
|
GJ-19-003-032-004/464635888
(Gondalvihir)
|
1119003000NRG24041120230055096
|
04/11/2023
|
PAWAR SANTABEN SUNILBHAI
|
1119003WL003966
|
PAWAR SANTABEN SUNILBHAI
|
00415
|
SBIN0006955
|
390
|
390
|
Processed
|
11/11/2023
|
|
7363771514
|
|
MRS SANTABEN SUNILBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
AHWA
|
GJ-19-003-032-004/464635889
(Gondalvihir)
|
1119003000NRG24041120230055097
|
04/11/2023
|
PAWAR HARESHBHAI RAMDASBHAI
|
1119003WL003966
|
PAWAR HARESHBHAI RAMDASBHAI
|
00415
|
SBIN0006955
|
390
|
390
|
Processed
|
11/11/2023
|
|
7363771923
|
|
HARESHBHAI RAMDASABH
|
BANK OF BARODA(606985)
|
|
169
|
AHWA
|
GJ-19-003-032-004/464635893
(Gondalvihir)
|
1119003000NRG24041120230055099
|
04/11/2023
|
PAWAR REKHABEN RAJUBHAI
|
1119003WL003966
|
PAWAR REKHABEN RAJUBHAI
|
00415
|
SBIN0006955
|
390
|
390
|
Processed
|
11/11/2023
|
|
7363771539
|
|
MRS SUREKHABEN RAJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
AHWA
|
GJ-19-003-032-004/464635904
(Gondalvihir)
|
1119003000NRG24041120230055188
|
04/11/2023
|
PADVI PRAVINABEN JITESHBHAI
|
1119003WL003969
|
PADVI PRAVINABEN JITESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771601
|
|
MRS PRAVINABEN JITESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
AHWA
|
GJ-19-003-032-004/464635915
(Gondalvihir)
|
1119003000NRG24041120230055190
|
04/11/2023
|
MAHAKAL SHANKARBHAI BUDHABHAI
|
1119003WL003969
|
MAHAKAL SHANKARBHAI BUDHABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771565
|
|
MR SHANKARBHAI BUDHABHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
AHWA
|
GJ-19-003-032-004/464635921
(Gondalvihir)
|
1119003000NRG24041120230055191
|
04/11/2023
|
GANGORDE HIRALBEN BHAVESHBHAI
|
1119003WL003969
|
GANGORDE HIRALBEN BHAVESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771506
|
|
GANGODA HIRALBEN VASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AHWA
|
GJ-19-003-032-004/464635922
(Gondalvihir)
|
1119003000NRG24041120230055192
|
04/11/2023
|
BAGUL SUMANBEN SANATBHAI
|
1119003WL003969
|
BAGUL SUMANBEN SANATBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771586
|
|
BAGUL SUMANBEN SANATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AHWA
|
GJ-19-003-032-004/464635923
(Gondalvihir)
|
1119003000NRG24041120230055194
|
04/11/2023
|
MAHAKAL SHANTUBEN JAYRAMBHAI
|
1119003WL003969
|
MAHAKAL SHANTUBEN JAYRAMBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771541
|
|
MAHAKAL SHANTUBEN JAYARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
AHWA
|
GJ-19-003-032-004/464635924
(Gondalvihir)
|
1119003000NRG24041120230055195
|
04/11/2023
|
MAHAKAL LATABEN SURESHBHAI
|
1119003WL003969
|
MAHAKAL LATABEN SURESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771602
|
|
MISS LATABEN SURESHBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
AHWA
|
GJ-19-003-032-004/464635925
(Gondalvihir)
|
1119003000NRG24041120230055196
|
04/11/2023
|
KAHDOLE MANISHBHAI SURJIBHAI
|
1119003WL003969
|
KAHDOLE MANISHBHAI SURJIBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771513
|
|
MR KAHDOLE MANISHBHAI SURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
AHWA
|
GJ-19-003-032-004/464635928
(Gondalvihir)
|
1119003000NRG24041120230055197
|
04/11/2023
|
KAHADOLE MULJIBHAI SONYABHAI
|
1119003WL003969
|
KAHADOLE MULJIBHAI SONYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771560
|
|
MR MULJIBHAI SONYABHAI KAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AHWA
|
GJ-19-003-032-004/464635928
(Gondalvihir)
|
1119003000NRG24041120230055198
|
04/11/2023
|
KAHADOLE NAYNABEN MULJIBHAI
|
1119003WL003969
|
KAHADOLE NAYNABEN MULJIBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771567
|
|
MRS NAYANABEN MULJIBHAI KAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AHWA
|
GJ-19-003-032-004/464635931
(Gondalvihir)
|
1119003000NRG24041120230055200
|
04/11/2023
|
MAHAKAL BHARAJBEN RAMANBHAI
|
1119003WL003969
|
MAHAKAL BHARAJBEN RAMANBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771518
|
|
MRS BHARAJBEN RAMANBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
AHWA
|
GJ-19-003-032-004/464635931
(Gondalvihir)
|
1119003000NRG24041120230055199
|
04/11/2023
|
MAHAKAL RAMANBHAI BHILYABHAI
|
1119003WL003969
|
MAHAKAL RAMANBHAI BHILYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771503
|
|
MAHAKAL RAMANBHAI BHILYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AHWA
|
GJ-19-003-032-004/464635932
(Gondalvihir)
|
1119003000NRG24041120230055201
|
04/11/2023
|
BANGAL KAMIBEN KALYABHAI
|
1119003WL003969
|
BANGAL KAMIBEN KALYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771583
|
|
KAMIBEN KALYABHAI BANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AHWA
|
GJ-19-003-032-004/464635935
(Gondalvihir)
|
1119003000NRG24041120230055202
|
04/11/2023
|
BANGAL DILIPBHAI KALYABHAI
|
1119003WL003969
|
BANGAL DILIPBHAI KALYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771606
|
|
DILIPBHAI KALYABHAI BANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AHWA
|
GJ-19-003-032-004/464635941
(Gondalvihir)
|
1119003000NRG24041120230055203
|
04/11/2023
|
JADAV ANAYBEN SITARAMBHAI
|
1119003WL003969
|
JADAV ANAYBEN SITARAMBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771534
|
|
ANAIBEN SITARAMBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AHWA
|
GJ-19-003-032-004/464635944
(Gondalvihir)
|
1119003000NRG24041120230055204
|
04/11/2023
|
PANDHER RAMANBHAI SOMABHAI
|
1119003WL003969
|
PANDHER RAMANBHAI SOMABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771594
|
|
RAMANBHAI SONYABHAI PANDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AHWA
|
GJ-19-003-032-004/464635960
(Gondalvihir)
|
1119003000NRG24041120230055020
|
04/11/2023
|
KAHDOLYA RASILABEN SUBHASHBHAI
|
1119003WL003963
|
KAHDOLYA RASILABEN SUBHASHBHAI
|
00415
|
SBIN0006955
|
2784
|
2784
|
Processed
|
11/11/2023
|
|
7363771610
|
|
KAHDOLE RASILABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AHWA
|
GJ-19-003-032-004/464635968
(Gondalvihir)
|
1119003000NRG24041120230055101
|
04/11/2023
|
DINESHBHAI RAMUBHAI GAYAKWAD
|
1119003WL003966
|
DINESHBHAI RAMUBHAI GAYAKWAD
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7363771600
|
|
MR DINESHBHAI RAMUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
AHWA
|
GJ-19-003-032-004/464635968
(Gondalvihir)
|
1119003000NRG24041120230055102
|
04/11/2023
|
SARITABEN DIESHBHAI GAYAKWAD
|
1119003WL003966
|
SARITABEN DIESHBHAI GAYAKWAD
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7363771519
|
|
MRS SARITABEN DINESHBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
AHWA
|
GJ-19-003-032-004/464635975
(Gondalvihir)
|
1119003000NRG24041120230055104
|
04/11/2023
|
GANESHBHAI PANDITBHAI CHAURYA
|
1119003WL003966
|
GANESHBHAI PANDITBHAI CHAURYA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363771495
|
|
Mr. GANESHBHAI PANDITBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AHWA
|
GJ-19-003-032-004/464635979
(Gondalvihir)
|
1119003000NRG24041120230055105
|
04/11/2023
|
MAHAKAL DIPIKABEN DEVDASHBHAI
|
1119003WL003966
|
MAHAKAL DIPIKABEN DEVDASHBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7363771598
|
|
MAHAKAL DIPIKABEN DEVDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AHWA
|
GJ-19-003-032-004/464635998
(Gondalvihir)
|
1119003000NRG24041120230055107
|
04/11/2023
|
KAMDI REKHABEN GULABBHAI
|
1119003WL003966
|
KAMDI REKHABEN GULABBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771509
|
|
KAMDI REKHABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AHWA
|
GJ-19-003-032-004/464636019
(Gondalvihir)
|
1119003000NRG24041120230055206
|
04/11/2023
|
PAWAR SANTARAMBHAI SONYABHAI
|
1119003WL003969
|
PAWAR SANTARAMBHAI SONYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771563
|
|
MR PANDHER SHANTARAMBHAI SONYABHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
AHWA
|
GJ-19-003-032-004/464636019
(Gondalvihir)
|
1119003000NRG24041120230055207
|
04/11/2023
|
PAWAR SUNDERBEN SANTARAMBHAI
|
1119003WL003969
|
PAWAR SUNDERBEN SANTARAMBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771595
|
|
PANDHER SUNDARBEN SHANTARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AHWA
|
GJ-19-003-032-004/464636021
(Gondalvihir)
|
1119003000NRG24041120230055209
|
04/11/2023
|
GANGURDE KAMALBEN GULABBHAI
|
1119003WL003969
|
GANGURDE KAMALBEN GULABBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7363771522
|
|
MRS KAMALBEN GULABBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AHWA
|
GJ-19-003-069-002/464640629
(Vasurna)
|
1119003000NRG24041120230054977
|
04/11/2023
|
GAYKAWAD UMESHBHAI INESHBHAI
|
1119003WL003960
|
GAYKAWAD UMESHBHAI INESHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771543
|
|
MR UMESHBHAI INESHBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
AHWA
|
GJ-19-003-069-002/464640646
(Vasurna)
|
1119003000NRG24041120230054988
|
04/11/2023
|
URMILABEN
|
1119003WL003961
|
URMILABEN
|
00415
|
SBIN0006955
|
3107
|
3107
|
Processed
|
11/11/2023
|
|
7363771558
|
|
URMILABEN BUDHABHAI GAYKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531676
|
531676
|
|
|
|
|
|
|
|
|
196
|
AHWA
|
GJ-19-003-032-003/464635134
(Gondalvihir)
|
1119003000NRG24041120230055060
|
04/11/2023
|
RAMUBHAI SONUBHAI
|
1119003WL003965
|
RAMUBHAI SONUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771876
|
|
RAMUBHAI SONUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
AHWA
|
GJ-19-003-032-003/464635139
(Gondalvihir)
|
1119003000NRG24041120230055117
|
04/11/2023
|
HANSABEN RAJUBHAI
|
1119003WL003967
|
HANSABEN RAJUBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7363771885
|
|
PAWAR HANSABEN RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
AHWA
|
GJ-19-003-032-003/464635162
(Gondalvihir)
|
1119003000NRG24041120230055119
|
04/11/2023
|
DINESHBHAI SIVAJIBHAI
|
1119003WL003967
|
DINESHBHAI SIVAJIBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771878
|
|
MR DINESHBHAI SHIVAJIBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
199
|
AHWA
|
GJ-19-003-032-003/464635207
(Gondalvihir)
|
1119003000NRG24041120230055039
|
04/11/2023
|
NAMAJIBHAI MANGALBHAI
|
1119003WL003964
|
NAMAJIBHAI MANGALBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771884
|
|
PAWAR NAYAJIBEN MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
AHWA
|
GJ-19-003-032-003/464635219
(Gondalvihir)
|
1119003000NRG24041120230055129
|
04/11/2023
|
HIMATBHAI KASUBHAI
|
1119003WL003967
|
HIMATBHAI KASUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771890
|
|
PAWAR HIMATBHAI KASHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
AHWA
|
GJ-19-003-032-003/464635220
(Gondalvihir)
|
1119003000NRG24041120230055130
|
04/11/2023
|
NILABEN GULABBHAI
|
1119003WL003967
|
NILABEN GULABBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771889
|
|
PAWAR NILABEN GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
AHWA
|
GJ-19-003-032-003/464635225
(Gondalvihir)
|
1119003000NRG24041120230055132
|
04/11/2023
|
MANGALBHAI DEVARAMBHAI
|
1119003WL003967
|
MANGALBHAI DEVARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7363771883
|
|
PAWAR MAGANBHAI DEVARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
AHWA
|
GJ-19-003-032-003/464635227
(Gondalvihir)
|
1119003000NRG24041120230055134
|
04/11/2023
|
FULASINGBHAI ZOPYABAHI
|
1119003WL003967
|
FULASINGBHAI ZOPYABAHI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771900
|
|
MR PAWAR FULASINGBHAI ZOPYABHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
AHWA
|
GJ-19-003-032-003/464635229
(Gondalvihir)
|
1119003000NRG24041120230055156
|
04/11/2023
|
AMBUBHAI RAMUBHAI
|
1119003WL003968
|
AMBUBHAI RAMUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771882
|
|
PAWAR AMBUBHAI RAMUBHAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
AHWA
|
GJ-19-003-032-003/464635258
(Gondalvihir)
|
1119003000NRG24041120230055146
|
04/11/2023
|
SONIRAVBHAI DHANAJUBHAI
|
1119003WL003967
|
SONIRAVBHAI DHANAJUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771893
|
|
MR SONIRAVBHAI DHANJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AHWA
|
GJ-19-003-032-003/464635873
(Gondalvihir)
|
1119003000NRG24041120230055158
|
04/11/2023
|
KASHIRAMBHAI GOPEBHAI
|
1119003WL003968
|
KASHIRAMBHAI GOPEBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771877
|
|
PAWAR KASHIRAMBHAI GOPEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
AHWA
|
GJ-19-003-032-003/464635910
(Gondalvihir)
|
1119003000NRG24041120230055162
|
04/11/2023
|
PAWAR UMESHBHAI MAGANBHAI
|
1119003WL003968
|
PAWAR UMESHBHAI MAGANBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771887
|
|
MR UMESHBHAI MAGANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AHWA
|
GJ-19-003-032-003/464635917
(Gondalvihir)
|
1119003000NRG24041120230055052
|
04/11/2023
|
GAYKAWAD CHANDABEN NITESHBHAI
|
1119003WL003964
|
GAYKAWAD CHANDABEN NITESHBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7363771879
|
|
Ms. CHANDABEN LALSINGBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
AHWA
|
GJ-19-003-032-003/464635917
(Gondalvihir)
|
1119003000NRG24041120230055051
|
04/11/2023
|
GAYKAWAD NITESHBHAI MANGUBHAI
|
1119003WL003964
|
GAYKAWAD NITESHBHAI MANGUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771880
|
|
GAYKAWAD NITESHBHAI
|
BANK OF BARODA(606985)
|
|
210
|
AHWA
|
GJ-19-003-032-003/464635921
(Gondalvihir)
|
1119003000NRG24041120230055154
|
04/11/2023
|
GAVIT KUMPANBEN PRAVINBHAI
|
1119003WL003967
|
GAVIT KUMPANBEN PRAVINBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771875
|
|
GANGURDE KUMPANBEN SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
AHWA
|
GJ-19-003-032-003/464635922
(Gondalvihir)
|
1119003000NRG24041120230055166
|
04/11/2023
|
RAUT RAMBHAI MANAJUBHAI
|
1119003WL003968
|
RAUT RAMBHAI MANAJUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771886
|
|
RAUT RAMBHAI MANAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
AHWA
|
GJ-19-003-032-003/464635923
(Gondalvihir)
|
1119003000NRG24041120230055167
|
04/11/2023
|
PAWAR RAMESHBHAI SANKARBHAI
|
1119003WL003968
|
PAWAR RAMESHBHAI SANKARBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771888
|
|
RAMESHBHAI SHANKARBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
AHWA
|
GJ-19-003-032-003/464635929
(Gondalvihir)
|
1119003000NRG24041120230055168
|
04/11/2023
|
KUVAR SAYLESHBHAI SIVAJBHAI
|
1119003WL003968
|
KUVAR SAYLESHBHAI SIVAJBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771881
|
|
SHAILESHBHAI SIVAJBHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
214
|
AHWA
|
GJ-19-003-032-003/464635934
(Gondalvihir)
|
1119003000NRG24041120230055155
|
04/11/2023
|
VADHU NILESHBHAI LAXMANBHAI
|
1119003WL003967
|
VADHU NILESHBHAI LAXMANBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771894
|
|
VADHU NILESHBHAI LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
AHWA
|
GJ-19-003-032-003/464635935
(Gondalvihir)
|
1119003000NRG24041120230055169
|
04/11/2023
|
PAWAR RAJESHBHAI INDERBHAI
|
1119003WL003968
|
PAWAR RAJESHBHAI INDERBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363771892
|
|
RAJESHBHAI INDARBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
AHWA
|
GJ-19-003-032-003/464635938
(Gondalvihir)
|
1119003000NRG24041120230055072
|
04/11/2023
|
KUVAR PARSURAMBHAI MOTIRAMBHAI
|
1119003WL003965
|
KUVAR PARSURAMBHAI MOTIRAMBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771891
|
|
KUNVAR PARASHURAMBHAI MOTIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
AHWA
|
GJ-19-003-032-004/464635521
(Gondalvihir)
|
1119003000NRG24041120230055075
|
04/11/2023
|
SONUBHAI LASUBHAI
|
1119003WL003966
|
SONUBHAI LASUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771895
|
|
PAWAR SURIBEN SONUBH
|
BANK OF BARODA(606985)
|
|
218
|
AHWA
|
GJ-19-003-032-004/464636005
(Gondalvihir)
|
1119003000NRG24041120230055108
|
04/11/2023
|
PAWAR MANISHBHAI RAYSINGBHAI
|
1119003WL003966
|
PAWAR MANISHBHAI RAYSINGBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771898
|
|
MANESHBHAI RAYSINGBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
AHWA
|
GJ-19-003-032-004/464636006
(Gondalvihir)
|
1119003000NRG24041120230055109
|
04/11/2023
|
PAWAR RAJESHBHAI RAYSINGBHAI
|
1119003WL003966
|
PAWAR RAJESHBHAI RAYSINGBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771896
|
|
RAJESHBHAI RAYSINGBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AHWA
|
GJ-19-003-032-004/464636008
(Gondalvihir)
|
1119003000NRG24041120230055110
|
04/11/2023
|
PAWAR LAXMANBHAI RAMDASHBHAI
|
1119003WL003966
|
PAWAR LAXMANBHAI RAMDASHBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771897
|
|
LAXMANBHAI RAMDASABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
AHWA
|
GJ-19-003-032-004/464636010
(Gondalvihir)
|
1119003000NRG24041120230055111
|
04/11/2023
|
PAWAR RAJESHBHAI GONDUBHAI
|
1119003WL003966
|
PAWAR RAJESHBHAI GONDUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771899
|
|
PAWAR RAJESHBHAI GONDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
222
|
AHWA
|
GJ-19-003-032-004/464636011
(Gondalvihir)
|
1119003000NRG24041120230055112
|
04/11/2023
|
PAWAR INDUBEN RAJUBHAI
|
1119003WL003966
|
PAWAR INDUBEN RAJUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771901
|
|
INDUBEN RAJUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
AHWA
|
GJ-19-003-069-002/464640670
(Vasurna)
|
1119003000NRG24041120230054990
|
04/11/2023
|
PAWAR RANGUBHAI KALUBHAI
|
1119003WL003961
|
PAWAR RANGUBHAI KALUBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771904
|
|
RANGUBHAI KALUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104705
|
104705
|
|
|
|
|
|
|
|
|
224
|
AHWA
|
GJ-19-003-032-003/464635903
(Gondalvihir)
|
1119003000NRG24041120230055071
|
04/11/2023
|
BORSA PUNAMBEN GIRISHBHAI
|
1119003WL003965
|
BORSA PUNAMBEN GIRISHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7363771871
|
|
BORSA PUNAMBEN GIRIS
|
BANK OF BARODA(606985)
|
|
225
|
AHWA
|
GJ-19-003-032-004/464635517
(Gondalvihir)
|
1119003000NRG24041120230055015
|
04/11/2023
|
SITABEN JATARBHAI
|
1119003WL003963
|
SITABEN JATARBHAI
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
11/11/2023
|
|
7363771949
|
|
MRS SITABEN JATARBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AHWA
|
GJ-19-003-069-002/464640541
(Vasurna)
|
1119003000NRG24041120230054969
|
04/11/2023
|
NITABEN INESHABHAI GAYKWAD
|
1119003WL003960
|
NITABEN INESHABHAI GAYKWAD
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771484
|
|
MISS GAYAKWAD NITABEN INESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
AHWA
|
GJ-19-003-069-002/464640716
(Vasurna)
|
1119003000NRG24041120230054981
|
04/11/2023
|
Jyotiben Satishbhai Gaykwad
|
1119003WL003960
|
Jyotiben Satishbhai Gaykwad
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771946
|
|
GAYKWAD JYOTIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AHWA
|
GJ-19-003-069-002/464640716
(Vasurna)
|
1119003000NRG24041120230054980
|
04/11/2023
|
Satishbhai Jayrambhai Gaykwad
|
1119003WL003960
|
Satishbhai Jayrambhai Gaykwad
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771945
|
|
GAYAKWAD SATISHBHAI JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
AHWA
|
GJ-19-003-069-002/464640717
(Vasurna)
|
1119003000NRG24041120230054992
|
04/11/2023
|
Ribuben Nileshbhai Pawar
|
1119003WL003961
|
Ribuben Nileshbhai Pawar
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771487
|
|
RIBUBEN LAXMANBHAI C
|
BANK OF BARODA(606985)
|
|
230
|
AHWA
|
GJ-19-003-069-002/464640722
(Vasurna)
|
1119003000NRG24041120230054982
|
04/11/2023
|
Danelbhai Sitaryabhai Chaudhari
|
1119003WL003960
|
Danelbhai Sitaryabhai Chaudhari
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771485
|
|
CHAUDHARI DANELBHAI SITARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AHWA
|
GJ-19-003-069-002/464640722
(Vasurna)
|
1119003000NRG24041120230054983
|
04/11/2023
|
Jyotiben Danelbhai Chaudhari
|
1119003WL003960
|
Jyotiben Danelbhai Chaudhari
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771486
|
|
JYOTIBEN SUNILBHAI WAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
AHWA
|
GJ-19-003-069-002/464640724
(Vasurna)
|
1119003000NRG24041120230054993
|
04/11/2023
|
Kamleshbhai Chimanbhai Pawar
|
1119003WL003961
|
Kamleshbhai Chimanbhai Pawar
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771488
|
|
PAWAR KAMLESHBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AHWA
|
GJ-19-003-069-002/464640724
(Vasurna)
|
1119003000NRG24041120230054994
|
04/11/2023
|
Saraben Kamleshbhai Pawar
|
1119003WL003961
|
Saraben Kamleshbhai Pawar
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2023
|
|
7363771948
|
|
PAWAR SARABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AHWA
|
GJ-19-003-069-002/464640731
(Vasurna)
|
1119003000NRG24041120230054995
|
04/11/2023
|
Vanitaben Akshaybhai Pavar
|
1119003WL003961
|
Vanitaben Akshaybhai Pavar
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7363771947
|
|
PAVAR VANITABEN AKSHYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AHWA
|
GJ-19-003-069-002/464640759
(Vasurna)
|
1119003000NRG24041120230054984
|
04/11/2023
|
YOGITABEN SHANTIRAMBHAI BAGUL
|
1119003WL003960
|
YOGITABEN SHANTIRAMBHAI BAGUL
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
11/11/2023
|
|
7363771872
|
|
YOGITABEN SHANTIRAMBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41853
|
41853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
860540
|
860540
|
|
|
|
|
|
|
|