|
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-19-003-021-001/464634659
(Dhavalidod)
|
1119003000NRG24180420230000643
|
20/04/2023
|
MANJUBEN GULABBHAI KHANIYA
|
1119003WL000034
|
MANJUBEN GULABBHAI KHANIYA
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157494
|
|
MANJUBEN GULABBHAI KHANIYA
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-021-001/464634880
(Dhavalidod)
|
1119003000NRG24180420230000654
|
20/04/2023
|
KALIBEN SUKAYABHAI BHOYE
|
1119003WL000034
|
KALIBEN SUKAYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157445
|
|
BHOYE KALIBEN SHUKRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-021-001/464634880
(Dhavalidod)
|
1119003000NRG24180420230000653
|
20/04/2023
|
SUKAYABHAI JANUBHAI BHOYE
|
1119003WL000034
|
SUKAYABHAI JANUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157444
|
|
BHOYE SHUKRYABHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-021-001/464634926
(Dhavalidod)
|
1119003000NRG24180420230000663
|
20/04/2023
|
SITABEN
|
1119003WL000034
|
SITABEN
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157446
|
|
SITABEN MADHUBHAI GANGORDA
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-021-001/464634975
(Dhavalidod)
|
1119003000NRG24180420230000666
|
20/04/2023
|
SVITABEN SURESHBHAI THAKRE
|
1119003WL000034
|
SVITABEN SURESHBHAI THAKRE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157440
|
|
THAKRE SAVITABEN SURESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-021-001/464635205
(Dhavalidod)
|
1119003000NRG24180420230000681
|
20/04/2023
|
HITENBHAI
|
1119003WL000034
|
HITENBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157475
|
|
CHAUDHRI HITENBHAI YASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AHWA
|
GJ-19-003-021-001/464635213
(Dhavalidod)
|
1119003000NRG24180420230000684
|
20/04/2023
|
AJAYBHAI
|
1119003WL000034
|
AJAYBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157442
|
|
PATEL AJAYBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AHWA
|
GJ-19-003-021-001/464635271
(Dhavalidod)
|
1119003000NRG24180420230000689
|
20/04/2023
|
MAHESHBHAI
|
1119003WL000034
|
MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157498
|
|
BHOYE MAHESHBHAI TANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-021-001/464635337
(Dhavalidod)
|
1119003000NRG24180420230000693
|
20/04/2023
|
GANGODA ULUSYABHAI SUKIRAVBHAI
|
1119003WL000034
|
GANGODA ULUSYABHAI SUKIRAVBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157439
|
|
GANGODA ULUSHYABHAI SUKIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHWA
|
GJ-19-003-021-001/464635395
(Dhavalidod)
|
1119003000NRG24180420230000701
|
20/04/2023
|
GANGODA PREMILABEN MADUBHAI
|
1119003WL000034
|
GANGODA PREMILABEN MADUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157443
|
|
PREMILA MADHUBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-021-001/464635491
(Dhavalidod)
|
1119003000NRG24180420230000721
|
20/04/2023
|
YEVDASHBHAI SHANTARAMBHAI SURYAVANSHI
|
1119003WL000034
|
YEVDASHBHAI SHANTARAMBHAI SURYAVANSHI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157441
|
|
YEVDASBHAI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
12
|
AHWA
|
GJ-19-003-021-001/464634926
(Dhavalidod)
|
1119003000NRG24180420230000662
|
20/04/2023
|
MADHUBHAI SUKIRAVBHAI GANGODA
|
1119003WL000034
|
MADHUBHAI SUKIRAVBHAI GANGODA
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157486
|
|
MADHUBHAI SHUKIRAVBHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
AHWA
|
GJ-19-003-021-001/464634800
(Dhavalidod)
|
1119003000NRG24180420230000648
|
20/04/2023
|
RAMIYABHAI ZUGARABHAI GANGODA
|
1119003WL000034
|
RAMIYABHAI ZUGARABHAI GANGODA
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157407
|
|
RAMUBHAI ZUGRABHAI GANGODA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AHWA
|
GJ-19-003-021-001/464634887
(Dhavalidod)
|
1119003000NRG24180420230000657
|
20/04/2023
|
RANGUBEN SOMABHAI PAWAR
|
1119003WL000034
|
RANGUBEN SOMABHAI PAWAR
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157487
|
|
PAWAR RANGUBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
AHWA
|
GJ-19-003-021-001/464634659
(Dhavalidod)
|
1119003000NRG24180420230000642
|
20/04/2023
|
GULABBHAI MAHDUBHAI KHANIYA
|
1119003WL000034
|
GULABBHAI MAHDUBHAI KHANIYA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157480
|
|
MR GULABBHAI MAHDUBHAI KHANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-021-001/464634670
(Dhavalidod)
|
1119003000NRG24180420230000644
|
20/04/2023
|
NARESHBHAI ANAJUBHAI GAVALI
|
1119003WL000034
|
NARESHBHAI ANAJUBHAI GAVALI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157478
|
|
GAVLI NARESHBHAI ANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AHWA
|
GJ-19-003-021-001/464634748
(Dhavalidod)
|
1119003000NRG24180420230000645
|
20/04/2023
|
SURESHBHAI MAHDUBHI KHANIYA
|
1119003WL000034
|
SURESHBHAI MAHDUBHI KHANIYA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157497
|
|
KHANIYA SURESHBHAI MAHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AHWA
|
GJ-19-003-021-001/464634801
(Dhavalidod)
|
1119003000NRG24180420230000649
|
20/04/2023
|
SIMABEN SUKIRAVBHAI GANGORDA
|
1119003WL000034
|
SIMABEN SUKIRAVBHAI GANGORDA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157430
|
|
MS SIMABEN SUKIRAVBHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHWA
|
GJ-19-003-021-001/464634821
(Dhavalidod)
|
1119003000NRG24180420230000650
|
20/04/2023
|
SURESHBHAI RAMUBHAI GANGODA
|
1119003WL000034
|
SURESHBHAI RAMUBHAI GANGODA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157477
|
|
MR GANGORDA SURESHBHAI RAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-021-001/464634886
(Dhavalidod)
|
1119003000NRG24180420230000656
|
20/04/2023
|
RAVITABEN SAMPATBHAI PAWAR
|
1119003WL000034
|
RAVITABEN SAMPATBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157476
|
|
PAWAR RAVITABEN SAMPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AHWA
|
GJ-19-003-021-001/464634886
(Dhavalidod)
|
1119003000NRG24180420230000655
|
20/04/2023
|
SAMPATBHAI SOMABHAI PAWAR
|
1119003WL000034
|
SAMPATBHAI SOMABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157420
|
|
PAWAR SAMPATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AHWA
|
GJ-19-003-021-001/464634900
(Dhavalidod)
|
1119003000NRG24180420230000658
|
20/04/2023
|
GANPATBHAI DHARMUBHAI PAWAR
|
1119003WL000034
|
GANPATBHAI DHARMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157479
|
|
MR GANPATBHAI DHARMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHWA
|
GJ-19-003-021-001/464634974
(Dhavalidod)
|
1119003000NRG24180420230000665
|
20/04/2023
|
BHAVESHBHAI NATHUBHAI THAKRE
|
1119003WL000034
|
BHAVESHBHAI NATHUBHAI THAKRE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157482
|
|
MR BHAVESHBHAI NATHUBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-021-001/464634978
(Dhavalidod)
|
1119003000NRG24180420230000667
|
20/04/2023
|
TANUBHAI GONDYABHAI THAKRE
|
1119003WL000034
|
TANUBHAI GONDYABHAI THAKRE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157495
|
|
THAKARE TANUBHAI GONDYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AHWA
|
GJ-19-003-021-001/464635186
(Dhavalidod)
|
1119003000NRG24180420230000670
|
20/04/2023
|
PAWAR HIMMATBHAI DHARMUBHAI
|
1119003WL000034
|
PAWAR HIMMATBHAI DHARMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157481
|
|
MR HIMMATBHAI DHARMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-021-001/464635191
(Dhavalidod)
|
1119003000NRG24180420230000672
|
20/04/2023
|
MANISHABEN
|
1119003WL000034
|
MANISHABEN
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157422
|
|
THAKRE MANISHABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AHWA
|
GJ-19-003-021-001/464635198
(Dhavalidod)
|
1119003000NRG24180420230000676
|
20/04/2023
|
SANTOSHBHAI
|
1119003WL000034
|
SANTOSHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157484
|
|
GANGORDA SANTOSHABHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AHWA
|
GJ-19-003-021-001/464635199
(Dhavalidod)
|
1119003000NRG24180420230000677
|
20/04/2023
|
DILIPBHAI
|
1119003WL000034
|
DILIPBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157436
|
|
DILIPBHAI LAXMANBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AHWA
|
GJ-19-003-021-001/464635200
(Dhavalidod)
|
1119003000NRG24180420230000678
|
20/04/2023
|
DHARMESHBHAI
|
1119003WL000034
|
DHARMESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157438
|
|
BHOYE DHARMESHBHAI MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AHWA
|
GJ-19-003-021-001/464635206
(Dhavalidod)
|
1119003000NRG24180420230000682
|
20/04/2023
|
RAVINDRABHAI
|
1119003WL000034
|
RAVINDRABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157485
|
|
MR RAVINDRABHAI DHANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-021-001/464635207
(Dhavalidod)
|
1119003000NRG24180420230000683
|
20/04/2023
|
DIPAKBHAI
|
1119003WL000034
|
DIPAKBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157483
|
|
THAKRE DIPAKBHAI IKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AHWA
|
GJ-19-003-021-001/464635255
(Dhavalidod)
|
1119003000NRG24180420230000685
|
20/04/2023
|
MAHAKAL REKHABEN ANKITBHAI
|
1119003WL000034
|
MAHAKAL REKHABEN ANKITBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157435
|
|
MISS BORSHA REKHABEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-021-001/464635293
(Dhavalidod)
|
1119003000NRG24180420230000690
|
20/04/2023
|
GUNVANTBHAI
|
1119003WL000034
|
GUNVANTBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157417
|
|
MR GUNVANTBHAI SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-021-001/464635328
(Dhavalidod)
|
1119003000NRG24180420230000691
|
20/04/2023
|
PARENBHAI
|
1119003WL000034
|
PARENBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157415
|
|
MR PARENBHAI YASHVANTBHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-021-001/464635331
(Dhavalidod)
|
1119003000NRG24180420230000692
|
20/04/2023
|
RITESHBHAI
|
1119003WL000034
|
RITESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157414
|
|
MR RITESHBHAI RAJUBHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHWA
|
GJ-19-003-021-001/464635358
(Dhavalidod)
|
1119003000NRG24180420230000695
|
20/04/2023
|
CHAUDHARI RAMILABEN VINESHBHAI
|
1119003WL000034
|
CHAUDHARI RAMILABEN VINESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157413
|
|
CHAUDHARI SHARMILABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AHWA
|
GJ-19-003-021-001/464635365
(Dhavalidod)
|
1119003000NRG24180420230000696
|
20/04/2023
|
LOKHANDE YOGESHBHAI FULJIBHAI
|
1119003WL000034
|
LOKHANDE YOGESHBHAI FULJIBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157433
|
|
LOKHANDE YOGESHBHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AHWA
|
GJ-19-003-021-001/464635408
(Dhavalidod)
|
1119003000NRG24180420230000702
|
20/04/2023
|
BHOYE SURENDRABHAI SUKRYABHAI
|
1119003WL000034
|
BHOYE SURENDRABHAI SUKRYABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157426
|
|
BHOYE SURENDRABHAI SHUKARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AHWA
|
GJ-19-003-021-001/464635417
(Dhavalidod)
|
1119003000NRG24180420230000703
|
20/04/2023
|
MAHENDRABHAI
|
1119003WL000034
|
MAHENDRABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157425
|
|
MASTER GAYAKWAD MAHENDRABHAI RAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHWA
|
GJ-19-003-021-001/464635418
(Dhavalidod)
|
1119003000NRG24180420230000704
|
20/04/2023
|
PRAKASHBHAI
|
1119003WL000034
|
PRAKASHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157411
|
|
PAWAR PRAKASHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AHWA
|
GJ-19-003-021-001/464635455
(Dhavalidod)
|
1119003000NRG24180420230000706
|
20/04/2023
|
CHAURYA JAYBHAI RAMUBHAI
|
1119003WL000034
|
CHAURYA JAYBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157418
|
|
MR CHAURYAJAYRAMUBHAI RAMUBHAI JAY RAMUB
|
STATE BANK OF INDIA(508548)
|
|
42
|
AHWA
|
GJ-19-003-021-001/464635468
(Dhavalidod)
|
1119003000NRG24180420230000717
|
20/04/2023
|
BHOYE SANTOSHBHAI SONAJIBHAI
|
1119003WL000034
|
BHOYE SANTOSHBHAI SONAJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157424
|
|
BHOYE SANTOSHBHAI SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AHWA
|
GJ-19-003-021-001/464635475
(Dhavalidod)
|
1119003000NRG24180420230000720
|
20/04/2023
|
SANKETBHAI RAMCHANDBHAI KHASE
|
1119003WL000034
|
SANKETBHAI RAMCHANDBHAI KHASE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157434
|
|
KHASE SANKETBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AHWA
|
GJ-19-003-021-001/464635495
(Dhavalidod)
|
1119003000NRG24180420230000723
|
20/04/2023
|
PAWAR MALIBEN VASANBHAI
|
1119003WL000034
|
PAWAR MALIBEN VASANBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157423
|
|
PAWAR MALIBEN VASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AHWA
|
GJ-19-003-021-001/464635495
(Dhavalidod)
|
1119003000NRG24180420230000722
|
20/04/2023
|
PAWAR VASANBHAI GONDUBHAI
|
1119003WL000034
|
PAWAR VASANBHAI GONDUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157419
|
|
PAWAR VASANBHAI GONDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AHWA
|
GJ-19-003-021-001/464635496
(Dhavalidod)
|
1119003000NRG24180420230000724
|
20/04/2023
|
KISHANBHAI GONDUBHAI PAWAR
|
1119003WL000034
|
KISHANBHAI GONDUBHAI PAWAR
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157416
|
|
Kishanbhai Gondubhai Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AHWA
|
GJ-19-003-021-001/464635508
(Dhavalidod)
|
1119003000NRG24180420230000730
|
20/04/2023
|
GAYKWAD YASHVANTBHAI RAMUBHAI
|
1119003WL000034
|
GAYKWAD YASHVANTBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157412
|
|
MR YASHVANTBHAI RAMUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
AHWA
|
GJ-19-003-021-001/464635538
(Dhavalidod)
|
1119003000NRG24180420230000731
|
20/04/2023
|
ASHVINBHAI SAMUBHAI MAHAKAL
|
1119003WL000034
|
ASHVINBHAI SAMUBHAI MAHAKAL
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157427
|
|
MR MAHAKAL ASHVINBHAI SAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AHWA
|
GJ-19-003-021-001/464635542
(Dhavalidod)
|
1119003000NRG24180420230000733
|
20/04/2023
|
GANGORDA VISHALBHAI RAJUBHAI
|
1119003WL000034
|
GANGORDA VISHALBHAI RAJUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157496
|
|
GANGORDA VISHALBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AHWA
|
GJ-19-003-021-001/464635544
(Dhavalidod)
|
1119003000NRG24180420230000734
|
20/04/2023
|
GANGORDA SRAVANBHAI LAHNEBHAI
|
1119003WL000034
|
GANGORDA SRAVANBHAI LAHNEBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157410
|
|
MR SHRAVANBHAI LAHNEBHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHWA
|
GJ-19-003-021-001/464635545
(Dhavalidod)
|
1119003000NRG24180420230000735
|
20/04/2023
|
GANGODA JITESHBHAI ANAJUBHAI
|
1119003WL000034
|
GANGODA JITESHBHAI ANAJUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157432
|
|
MR JITESHBHAI ANAJIBHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHWA
|
GJ-19-003-021-001/464635546
(Dhavalidod)
|
1119003000NRG24180420230000736
|
20/04/2023
|
GANGORDA MAHESHBHAI MADHUBHAI
|
1119003WL000034
|
GANGORDA MAHESHBHAI MADHUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157437
|
|
MR GANGORDA MAHESHBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHWA
|
GJ-19-003-021-001/464635546
(Dhavalidod)
|
1119003000NRG24180420230000737
|
20/04/2023
|
GANGORDA RAVINABEN MADHUBHAI
|
1119003WL000034
|
GANGORDA RAVINABEN MADHUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157429
|
|
MS GANGORDA RAVINABEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-021-001/464635548
(Dhavalidod)
|
1119003000NRG24180420230000741
|
20/04/2023
|
CHAUDHARI MULLIBEN VINODBHAI
|
1119003WL000034
|
CHAUDHARI MULLIBEN VINODBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157421
|
|
MRS CHAUDHARI MULLIBEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHWA
|
GJ-19-003-021-001/464635548
(Dhavalidod)
|
1119003000NRG24180420230000740
|
20/04/2023
|
CHAUDHARI VINODBHAI DAMUBHAI
|
1119003WL000034
|
CHAUDHARI VINODBHAI DAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157408
|
|
MR CHAUDHARI VINODBHAI DAMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHWA
|
GJ-19-003-021-001/464635552
(Dhavalidod)
|
1119003000NRG24180420230000747
|
20/04/2023
|
PAWAR SURAJBHAI SAMPATBHAI
|
1119003WL000034
|
PAWAR SURAJBHAI SAMPATBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157428
|
|
PAWAR SURAJBHAI SAMPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AHWA
|
GJ-19-003-021-001/464635558
(Dhavalidod)
|
1119003000NRG24180420230000753
|
20/04/2023
|
GANGORDA NITESHBHAI SURESHBHAI
|
1119003WL000034
|
GANGORDA NITESHBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157431
|
|
MR NITESH SURESHBHAI GANGURDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHWA
|
GJ-19-003-021-001/464635562
(Dhavalidod)
|
1119003000NRG24180420230000756
|
20/04/2023
|
GANGODA SURESHBHAI SOMABHAI
|
1119003WL000034
|
GANGODA SURESHBHAI SOMABHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157409
|
|
MR GANGODA SURESHBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
59
|
AHWA
|
GJ-19-003-021-001/464634763
(Dhavalidod)
|
1119003000NRG24180420230000646
|
20/04/2023
|
SANTUBEN MANILALBHAI BHOYE
|
1119003WL000034
|
SANTUBEN MANILALBHAI BHOYE
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157457
|
|
SANTUBEN MANILALBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AHWA
|
GJ-19-003-021-001/464634771
(Dhavalidod)
|
1119003000NRG24180420230000647
|
20/04/2023
|
ANJUBEN ANILBHAI THAKRE
|
1119003WL000034
|
ANJUBEN ANILBHAI THAKRE
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157456
|
|
THAKARE ANJUBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AHWA
|
GJ-19-003-021-001/464634837
(Dhavalidod)
|
1119003000NRG24180420230000651
|
20/04/2023
|
CHANDUBHAI RADIYABHAI THAKRE
|
1119003WL000034
|
CHANDUBHAI RADIYABHAI THAKRE
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157399
|
|
THAKRE CHANDUBHAI RADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AHWA
|
GJ-19-003-021-001/464634839
(Dhavalidod)
|
1119003000NRG24180420230000652
|
20/04/2023
|
SUBASHBHAI CHANDUBHAI THAKRE
|
1119003WL000034
|
SUBASHBHAI CHANDUBHAI THAKRE
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157465
|
|
SUBHASHBHAI CHANDUBHAI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AHWA
|
GJ-19-003-021-001/464634923
(Dhavalidod)
|
1119003000NRG24180420230000661
|
20/04/2023
|
SONJIBHAI DHANABHAI PAWAR
|
1119003WL000034
|
SONJIBHAI DHANABHAI PAWAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157460
|
|
SONJIBHAI DHANABHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AHWA
|
GJ-19-003-021-001/464634973
(Dhavalidod)
|
1119003000NRG24180420230000664
|
20/04/2023
|
CHAUDHRI LAXMANBHAI LAHANYABHAI
|
1119003WL000034
|
CHAUDHRI LAXMANBHAI LAHANYABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157448
|
|
CHAUDHRI LAXMANBHAI LAHANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AHWA
|
GJ-19-003-021-001/464635183
(Dhavalidod)
|
1119003000NRG24180420230000669
|
20/04/2023
|
KAMALBEN IKUBHI THAKARE
|
1119003WL000034
|
KAMALBEN IKUBHI THAKARE
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157471
|
|
THAKRE KAMALBEN IKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AHWA
|
GJ-19-003-021-001/464635203
(Dhavalidod)
|
1119003000NRG24180420230000679
|
20/04/2023
|
RAJUBHAI
|
1119003WL000034
|
RAJUBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157398
|
|
BHOYE RAJUBHAI MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AHWA
|
GJ-19-003-021-001/464635358
(Dhavalidod)
|
1119003000NRG24180420230000694
|
20/04/2023
|
CHAUDHARI VINESHBHAI SULUBHAI
|
1119003WL000034
|
CHAUDHARI VINESHBHAI SULUBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157492
|
|
CHAUDHARI VINESHBHAI SULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AHWA
|
GJ-19-003-021-001/464635377
(Dhavalidod)
|
1119003000NRG24180420230000697
|
20/04/2023
|
PARVATIBEN GANESHBHAI PAWAR
|
1119003WL000034
|
PARVATIBEN GANESHBHAI PAWAR
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157401
|
|
MRS PARVATIBEN SOMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHWA
|
GJ-19-003-021-001/464635383
(Dhavalidod)
|
1119003000NRG24180420230000698
|
20/04/2023
|
GANGODA DAMUBHAI SUKIRAVBHAI
|
1119003WL000034
|
GANGODA DAMUBHAI SUKIRAVBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157400
|
|
GANGORDA DAMUBHAI SHUKIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AHWA
|
GJ-19-003-021-001/464635385
(Dhavalidod)
|
1119003000NRG24180420230000700
|
20/04/2023
|
MIRABEN RAMANBHAI GANGODA
|
1119003WL000034
|
MIRABEN RAMANBHAI GANGODA
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157402
|
|
MIRABEN RAMANBHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AHWA
|
GJ-19-003-021-001/464635385
(Dhavalidod)
|
1119003000NRG24180420230000699
|
20/04/2023
|
RAMANBHAI SUKIRAVBHAI GANGODA
|
1119003WL000034
|
RAMANBHAI SUKIRAVBHAI GANGODA
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157462
|
|
RAMANBHAI SUKIRAVBHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AHWA
|
GJ-19-003-021-001/464635457
(Dhavalidod)
|
1119003000NRG24180420230000707
|
20/04/2023
|
THAKRE PRADIPBHAI TANUBHAI
|
1119003WL000034
|
THAKRE PRADIPBHAI TANUBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157396
|
|
THAKARE PRADIPBHAI TANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AHWA
|
GJ-19-003-021-001/464635459
(Dhavalidod)
|
1119003000NRG24180420230000708
|
20/04/2023
|
KHASE KALPESHBHAI ISHVARBHAI
|
1119003WL000034
|
KHASE KALPESHBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157403
|
|
KALPESHBHAI ISHWARBHAI KHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AHWA
|
GJ-19-003-021-001/464635460
(Dhavalidod)
|
1119003000NRG24180420230000709
|
20/04/2023
|
BORSA SURAJBHAI RAMAJBHAI
|
1119003WL000034
|
BORSA SURAJBHAI RAMAJBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157404
|
|
BORSA SURAJBHAI RAMAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AHWA
|
GJ-19-003-021-001/464635461
(Dhavalidod)
|
1119003000NRG24180420230000710
|
20/04/2023
|
CHAURYA KANYABHAI GANPATBHAI
|
1119003WL000034
|
CHAURYA KANYABHAI GANPATBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157491
|
|
CHAURYA KANAIYABHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AHWA
|
GJ-19-003-021-001/464635463
(Dhavalidod)
|
1119003000NRG24180420230000712
|
20/04/2023
|
DESHMUKH MEHULBHAI MAHESHBHAI
|
1119003WL000034
|
DESHMUKH MEHULBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157397
|
|
MR DESHMUKH MEHULBHAI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHWA
|
GJ-19-003-021-001/464635464
(Dhavalidod)
|
1119003000NRG24180420230000713
|
20/04/2023
|
LOKHANDE AKASHBHAI JAYESHBHAI
|
1119003WL000034
|
LOKHANDE AKASHBHAI JAYESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157454
|
|
LOKHANDE AKASHBHAI JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AHWA
|
GJ-19-003-021-001/464635465
(Dhavalidod)
|
1119003000NRG24180420230000714
|
20/04/2023
|
DESHMUKH BHAVESHBHAI CHANDUBHAI
|
1119003WL000034
|
DESHMUKH BHAVESHBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157464
|
|
DESHMUKH BHAVESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AHWA
|
GJ-19-003-021-001/464635467
(Dhavalidod)
|
1119003000NRG24180420230000716
|
20/04/2023
|
CHAUDHARI MANOJBHAI LAXMANBHAI
|
1119003WL000034
|
CHAUDHARI MANOJBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157395
|
|
MANOJBHAI LAXMANBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
80
|
AHWA
|
GJ-19-003-021-001/464635470
(Dhavalidod)
|
1119003000NRG24180420230000718
|
20/04/2023
|
BHOYE RAJESHBHAI SONAJIBHAI
|
1119003WL000034
|
BHOYE RAJESHBHAI SONAJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157463
|
|
BHOYE RAJESHBHAI SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AHWA
|
GJ-19-003-021-001/464635472
(Dhavalidod)
|
1119003000NRG24180420230000719
|
20/04/2023
|
RAUT VISHALBHAI SAMPATBHAI
|
1119003WL000034
|
RAUT VISHALBHAI SAMPATBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157394
|
|
MR VISHALBHAI SAMPATBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
AHWA
|
GJ-19-003-021-001/464635499
(Dhavalidod)
|
1119003000NRG24180420230000726
|
20/04/2023
|
GANGODA ANJANABEN JITENDRABHAI
|
1119003WL000034
|
GANGODA ANJANABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157472
|
|
GANGODA ANJANABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AHWA
|
GJ-19-003-021-001/464635499
(Dhavalidod)
|
1119003000NRG24180420230000725
|
20/04/2023
|
GANGODA JITENDRABHAI SHIVABHAI
|
1119003WL000034
|
GANGODA JITENDRABHAI SHIVABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157468
|
|
GANGORDA JITENDRABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AHWA
|
GJ-19-003-021-001/464635500
(Dhavalidod)
|
1119003000NRG24180420230000727
|
20/04/2023
|
GANGODA SURESHBHAI NAVSUBHAI
|
1119003WL000034
|
GANGODA SURESHBHAI NAVSUBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157469
|
|
SURESHBHAI NAVSUBHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AHWA
|
GJ-19-003-021-001/464635500
(Dhavalidod)
|
1119003000NRG24180420230000728
|
20/04/2023
|
GANGODA THATUBEN SURESHBHAI
|
1119003WL000034
|
GANGODA THATUBEN SURESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157467
|
|
THATUBEN SURESHBHAI GANGORDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AHWA
|
GJ-19-003-021-001/464635503
(Dhavalidod)
|
1119003000NRG24180420230000729
|
20/04/2023
|
BANGAL ANTIBEN SHAILESHBHAI
|
1119003WL000034
|
BANGAL ANTIBEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157470
|
|
MISS ANTIBEN SHAILESHBHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
AHWA
|
GJ-19-003-021-001/464635539
(Dhavalidod)
|
1119003000NRG24180420230000732
|
20/04/2023
|
RAHULBHAI SAMUBHAI MAHAKAL
|
1119003WL000034
|
RAHULBHAI SAMUBHAI MAHAKAL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157461
|
|
MAHAKAL RAHULBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AHWA
|
GJ-19-003-021-001/464635547
(Dhavalidod)
|
1119003000NRG24180420230000738
|
20/04/2023
|
GANGORDA AVINASHBHAI SONIRAVBHAI
|
1119003WL000034
|
GANGORDA AVINASHBHAI SONIRAVBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2023
|
|
1399157406
|
|
GANGORDA AVINASHBHAI SONIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AHWA
|
GJ-19-003-021-001/464635547
(Dhavalidod)
|
1119003000NRG24180420230000739
|
20/04/2023
|
GANGORDA MINABEN AVINASHBHAI
|
1119003WL000034
|
GANGORDA MINABEN AVINASHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1399157452
|
|
Mrs. Bhoye Minaben Mahendrabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AHWA
|
GJ-19-003-021-001/464635549
(Dhavalidod)
|
1119003000NRG24180420230000742
|
20/04/2023
|
GANGODA SUNILBHAI DAMUBHAI
|
1119003WL000034
|
GANGODA SUNILBHAI DAMUBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157405
|
|
Gangoda Sunilbhai Damubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
AHWA
|
GJ-19-003-021-001/464635549
(Dhavalidod)
|
1119003000NRG24180420230000743
|
20/04/2023
|
GANGORDA SHARMILABEN SUNILBHAI
|
1119003WL000034
|
GANGORDA SHARMILABEN SUNILBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157451
|
|
GANGORDA SHARMILABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AHWA
|
GJ-19-003-021-001/464635550
(Dhavalidod)
|
1119003000NRG24180420230000745
|
20/04/2023
|
GANGORDA ASHABEN JITESHBHAI
|
1119003WL000034
|
GANGORDA ASHABEN JITESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157474
|
|
GANGORDA ASHABEN JITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AHWA
|
GJ-19-003-021-001/464635550
(Dhavalidod)
|
1119003000NRG24180420230000744
|
20/04/2023
|
JITESHBHAI SHANTYABHAI GANGORDA
|
1119003WL000034
|
JITESHBHAI SHANTYABHAI GANGORDA
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157473
|
|
JITESHBHAI SHANTYABHAI GANGORDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AHWA
|
GJ-19-003-021-001/464635551
(Dhavalidod)
|
1119003000NRG24180420230000746
|
20/04/2023
|
LAKHAN KARANBHAI JAYRAMBHAI
|
1119003WL000034
|
LAKHAN KARANBHAI JAYRAMBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157493
|
|
LAKHAN KARANBHAI JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AHWA
|
GJ-19-003-021-001/464635553
(Dhavalidod)
|
1119003000NRG24180420230000748
|
20/04/2023
|
MAHENDRABHAI ULUSYABHAI GANGORDA
|
1119003WL000034
|
MAHENDRABHAI ULUSYABHAI GANGORDA
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157489
|
|
MAHENDRABHAI ULUSYABHAI GANGORDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AHWA
|
GJ-19-003-021-001/464635554
(Dhavalidod)
|
1119003000NRG24180420230000749
|
20/04/2023
|
UNYABHAI ULUSYABHAI GANGORDA
|
1119003WL000034
|
UNYABHAI ULUSYABHAI GANGORDA
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157488
|
|
UNYABHAI ULUSYABHAI GANGORDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AHWA
|
GJ-19-003-021-001/464635555
(Dhavalidod)
|
1119003000NRG24180420230000750
|
20/04/2023
|
GANGORDA ASHVINBHAI MADHUBHAI
|
1119003WL000034
|
GANGORDA ASHVINBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157459
|
|
GANGORDA ASHVINBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AHWA
|
GJ-19-003-021-001/464635556
(Dhavalidod)
|
1119003000NRG24180420230000751
|
20/04/2023
|
GANGODA AJAYBHAI RAMANBHAI
|
1119003WL000034
|
GANGODA AJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157449
|
|
GANGODA AJAYBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AHWA
|
GJ-19-003-021-001/464635557
(Dhavalidod)
|
1119003000NRG24180420230000752
|
20/04/2023
|
ANTARAMBHAI SURYAVANSHI
|
1119003WL000034
|
ANTARAMBHAI SURYAVANSHI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157450
|
|
ANTARAMBHAI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AHWA
|
GJ-19-003-021-001/464635560
(Dhavalidod)
|
1119003000NRG24180420230000754
|
20/04/2023
|
PAWAR MAHESHBHAI AMDUBHAI
|
1119003WL000034
|
PAWAR MAHESHBHAI AMDUBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157458
|
|
PAWAR MAHESHBHAI AMDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AHWA
|
GJ-19-003-021-001/464635561
(Dhavalidod)
|
1119003000NRG24180420230000755
|
20/04/2023
|
MAHALA GOVINDABHAI SIMAGYABHAI
|
1119003WL000034
|
MAHALA GOVINDABHAI SIMAGYABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157447
|
|
MAHALA GOVINDABHAI SIMAGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AHWA
|
GJ-19-003-021-001/464635563
(Dhavalidod)
|
1119003000NRG24180420230000757
|
20/04/2023
|
KHASE RAKESHBHAI ISHWARBHAI
|
1119003WL000034
|
KHASE RAKESHBHAI ISHWARBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157490
|
|
MR RAKESHBHAI ISHWARBHAI KHASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AHWA
|
GJ-19-003-021-001/464635564
(Dhavalidod)
|
1119003000NRG24180420230000758
|
20/04/2023
|
BHOYE DAXABEN DIPAKBHAI
|
1119003WL000034
|
BHOYE DAXABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
10/05/2023
|
|
1399157466
|
|
Mrs. DAXABEN DIPAKBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AHWA
|
GJ-19-003-021-001/464635566
(Dhavalidod)
|
1119003000NRG24180420230000759
|
20/04/2023
|
GAVIT VISHALBHAI NILESHBHAI
|
1119003WL000034
|
GAVIT VISHALBHAI NILESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157453
|
|
GAVIT VISHALBHAI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AHWA
|
GJ-19-003-021-001/464635567
(Dhavalidod)
|
1119003000NRG24180420230000760
|
20/04/2023
|
LAXMANBHAI ULASSBHAI GANGORDA
|
1119003WL000034
|
LAXMANBHAI ULASSBHAI GANGORDA
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2023
|
|
1399157455
|
|
LAXMANBHAI ULASSBHAI GANGORDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188416
|
188416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418560
|
418560
|
|
|
|
|
|
|
|