|
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-19-003-022-001/464621217
(Divantembrun)
|
1119003000NRG24200320240085627
|
21/03/2024
|
SANTUBEN NANUBHAI
|
1119003WL006096
|
SANTUBEN NANUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264295
|
|
SHANUBEN NANUBHAI BA
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-022-001/464621223
(Divantembrun)
|
1119003000NRG24200320240085628
|
21/03/2024
|
MANGUBEN SIVALYABHAI
|
1119003WL006096
|
MANGUBEN SIVALYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264317
|
|
MANGUBEN SHIVLYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-022-001/464621227
(Divantembrun)
|
1119003000NRG24200320240085629
|
21/03/2024
|
SONIRAVBHAI MANUBHAI
|
1119003WL006096
|
SONIRAVBHAI MANUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264331
|
|
SONIRAVBHAI MANUBHI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-022-001/464621235
(Divantembrun)
|
1119003000NRG24200320240085589
|
21/03/2024
|
GAMANBHAI AVASUBHAI CHAUDHARI
|
1119003WL006094
|
GAMANBHAI AVASUBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264260
|
|
AMANBHAI AVSUBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-022-001/464621235
(Divantembrun)
|
1119003000NRG24200320240085588
|
21/03/2024
|
JASODABEN GAMANBHAI
|
1119003WL006094
|
JASODABEN GAMANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264325
|
|
ASHODABEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-022-001/464621257
(Divantembrun)
|
1119003000NRG24200320240085564
|
21/03/2024
|
VINABEN JASWANTBHAI
|
1119003WL006093
|
VINABEN JASWANTBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264288
|
|
BHOYE VINUBEN JASHAV
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-022-001/464621266
(Divantembrun)
|
1119003000NRG24200320240085565
|
21/03/2024
|
CHHAGANBHAI MANGALUBHAI BHOYE
|
1119003WL006093
|
CHHAGANBHAI MANGALUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264340
|
|
CHHAGANBHAI MANGALUB
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-022-001/464621266
(Divantembrun)
|
1119003000NRG24200320240085566
|
21/03/2024
|
GUNTABEN CHHAGANBHAI
|
1119003WL006093
|
GUNTABEN CHHAGANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264310
|
|
GUNTABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-022-001/464621272
(Divantembrun)
|
1119003000NRG24200320240085567
|
21/03/2024
|
RAJIUBHAI JANABHAI
|
1119003WL006093
|
RAJIUBHAI JANABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264314
|
|
RAJUBHAI JANABHAI BH
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-022-001/464621272
(Divantembrun)
|
1119003000NRG24200320240085568
|
21/03/2024
|
SUMITRABEN RAJUBHAI
|
1119003WL006093
|
SUMITRABEN RAJUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264251
|
|
SUMITRABENRAJUBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-022-001/464621273
(Divantembrun)
|
1119003000NRG24200320240085569
|
21/03/2024
|
MANGAYBEN TANUBHAI
|
1119003WL006093
|
MANGAYBEN TANUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264337
|
|
MISS MANGAIBEN TANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-022-001/464621273
(Divantembrun)
|
1119003000NRG24200320240085570
|
21/03/2024
|
NANUBHAI TANUBHAI
|
1119003WL006093
|
NANUBHAI TANUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264248
|
|
NANUBHAI TANUBHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-022-001/464621278
(Divantembrun)
|
1119003000NRG24200320240085632
|
21/03/2024
|
VANITABEN KASIRAMBHAI
|
1119003WL006096
|
VANITABEN KASIRAMBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264256
|
|
CHAURYA VANITABEN KA
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-022-001/464621286
(Divantembrun)
|
1119003000NRG24200320240085633
|
21/03/2024
|
BHAYAJUBHAI JANUBHAI PADAVI
|
1119003WL006096
|
BHAYAJUBHAI JANUBHAI PADAVI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264275
|
|
BHAYJUBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-022-001/464621286
(Divantembrun)
|
1119003000NRG24200320240085634
|
21/03/2024
|
SEVANTIBEN BHAYAJUBHAI
|
1119003WL006096
|
SEVANTIBEN BHAYAJUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264322
|
|
SEVATIBEN BHAYJUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-022-001/464621287
(Divantembrun)
|
1119003000NRG24200320240085635
|
21/03/2024
|
SILABEN VILESHBHAI
|
1119003WL006096
|
SILABEN VILESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264327
|
|
SHILABEN NILESH PADA
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-022-001/464621289
(Divantembrun)
|
1119003000NRG24200320240085636
|
21/03/2024
|
SUNITABEN SUBHASBHAI
|
1119003WL006096
|
SUNITABEN SUBHASBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264321
|
|
SUNEETABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-022-001/464621301
(Divantembrun)
|
1119003000NRG24200320240085637
|
21/03/2024
|
ISWARBHAI SAKHARAMBHAI
|
1119003WL006096
|
ISWARBHAI SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264316
|
|
ISHWARBHAI SAKHARAMB
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-022-001/464621303
(Divantembrun)
|
1119003000NRG24200320240085638
|
21/03/2024
|
BALUBHAI SUKARBHAI
|
1119003WL006096
|
BALUBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264286
|
|
GAVLI BALUBHAI SHUKA
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-022-001/464621303
(Divantembrun)
|
1119003000NRG24200320240085639
|
21/03/2024
|
PARUBEN SUKARBHAI
|
1119003WL006096
|
PARUBEN SUKARBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264250
|
|
PARUBEN SHUKARBHAI G
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-022-001/464621328
(Divantembrun)
|
1119003000NRG24200320240085641
|
21/03/2024
|
NIMAJBHAI MANGUBHAI PAWAR
|
1119003WL006096
|
NIMAJBHAI MANGUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264296
|
|
PAWAR NIMAJBHAI MANG
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-022-001/464621352
(Divantembrun)
|
1119003000NRG24200320240085571
|
21/03/2024
|
SITABEN MANGANBHAI
|
1119003WL006093
|
SITABEN MANGANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264339
|
|
SITABEN MAGANLAL BHO
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-022-001/464621360
(Divantembrun)
|
1119003000NRG24200320240085642
|
21/03/2024
|
MUKESHBHAI VALALBHAI BAGUL
|
1119003WL006096
|
MUKESHBHAI VALALBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264336
|
|
MUKESHBHAIVALALYABHA
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-022-001/464621367
(Divantembrun)
|
1119003000NRG24200320240085572
|
21/03/2024
|
ANITABEN SANUBHAI
|
1119003WL006093
|
ANITABEN SANUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264328
|
|
ANITABEN SHANUBHAI B
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-022-001/46462203
(Divantembrun)
|
1119003000NRG24200320240085590
|
21/03/2024
|
TUMBADA DARSHANABEN VISHALBHAI
|
1119003WL006094
|
TUMBADA DARSHANABEN VISHALBHAI
|
00045
|
BARB0AHWAXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218264267
|
|
MISS DARSHANABEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-022-001/464622592
(Divantembrun)
|
1119003000NRG24200320240085573
|
21/03/2024
|
SUSHILABEN ANILBHAI BHOYE
|
1119003WL006093
|
SUSHILABEN ANILBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264323
|
|
SUSHILABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-022-001/464622676
(Divantembrun)
|
1119003000NRG24200320240085644
|
21/03/2024
|
DIMPALBEN KANTILALBHAI THAKARE
|
1119003WL006096
|
DIMPALBEN KANTILALBHAI THAKARE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264318
|
|
DIMPALBEN KANTILAL T
|
BANK OF BARODA(606985)
|
|
28
|
AHWA
|
GJ-19-003-022-001/464622679
(Divantembrun)
|
1119003000NRG24200320240085592
|
21/03/2024
|
GEETABEN MAHESHBHAI BAGUL
|
1119003WL006094
|
GEETABEN MAHESHBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264257
|
|
BAGUL GEETABEN MAHES
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-022-001/464622692
(Divantembrun)
|
1119003000NRG24200320240085593
|
21/03/2024
|
SUREKHABEN DIPAKBHAI THAKARE
|
1119003WL006094
|
SUREKHABEN DIPAKBHAI THAKARE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264272
|
|
SUREKHABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-022-001/464622693
(Divantembrun)
|
1119003000NRG24200320240085645
|
21/03/2024
|
NARENDRABHAI NANUBHAI BAGUL
|
1119003WL006096
|
NARENDRABHAI NANUBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264294
|
|
BAGUL NARENDRABHAI N
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-022-001/464622693
(Divantembrun)
|
1119003000NRG24200320240085646
|
21/03/2024
|
VAISHALIBEN NARENDRABHAI BAGUL
|
1119003WL006096
|
VAISHALIBEN NARENDRABHAI BAGUL
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264266
|
|
BAGUL VAISHALIBEN NA
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-022-001/464622703
(Divantembrun)
|
1119003000NRG24200320240085594
|
21/03/2024
|
DEVSINGBHAI ZAVARBHAI PAWAR
|
1119003WL006094
|
DEVSINGBHAI ZAVARBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264282
|
|
DEVSING BHAI ZAVARBH
|
BANK OF BARODA(606985)
|
|
33
|
AHWA
|
GJ-19-003-022-001/464622708
(Divantembrun)
|
1119003000NRG24200320240085596
|
21/03/2024
|
RANJANBEN SANJAYBHAI PAWAR
|
1119003WL006094
|
RANJANBEN SANJAYBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264287
|
|
RANJANBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-022-001/464622708
(Divantembrun)
|
1119003000NRG24200320240085595
|
21/03/2024
|
SANJAYBHAI SURESHBHAI PAWAR
|
1119003WL006094
|
SANJAYBHAI SURESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264263
|
|
PAWAR SANJAYBHAI SUR
|
BANK OF BARODA(606985)
|
|
35
|
AHWA
|
GJ-19-003-022-001/464622709
(Divantembrun)
|
1119003000NRG24200320240085647
|
21/03/2024
|
LATABEN ANILBHAI THAKARE
|
1119003WL006096
|
LATABEN ANILBHAI THAKARE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264259
|
|
LATABEN ANILBHAI THA
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-022-001/464622734
(Divantembrun)
|
1119003000NRG24200320240085576
|
21/03/2024
|
SUNITABEN JIGNESHBHI BHOYE
|
1119003WL006093
|
SUNITABEN JIGNESHBHI BHOYE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264329
|
|
SUNITABEN UTTAMBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AHWA
|
GJ-19-003-022-001/464622772
(Divantembrun)
|
1119003000NRG24200320240085580
|
21/03/2024
|
BHOYE ANKULABEN ARPITBHAI
|
1119003WL006093
|
BHOYE ANKULABEN ARPITBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264293
|
|
MISS ANKULABEN MAGANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHWA
|
GJ-19-003-022-001/464622772
(Divantembrun)
|
1119003000NRG24200320240085579
|
21/03/2024
|
BHOYE ARPITBHAI RAJUBHAI
|
1119003WL006093
|
BHOYE ARPITBHAI RAJUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264330
|
|
ARPITBHAI RAJUBHAI BHOYE
|
BANK OF INDIA(508505)
|
|
39
|
AHWA
|
GJ-19-003-022-001/464622789
(Divantembrun)
|
1119003000NRG24200320240085581
|
21/03/2024
|
BAGUL ALPESHBHAI SATISHBHAI
|
1119003WL006093
|
BAGUL ALPESHBHAI SATISHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264319
|
|
ALPESHBHAI SATISHBHA
|
BANK OF BARODA(606985)
|
|
40
|
AHWA
|
GJ-19-003-022-001/464622798
(Divantembrun)
|
1119003000NRG24200320240085648
|
21/03/2024
|
PAWAR ALISHABEN RAVINDRABHAI
|
1119003WL006096
|
PAWAR ALISHABEN RAVINDRABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264281
|
|
ELESHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
AHWA
|
GJ-19-003-022-001/464622799
(Divantembrun)
|
1119003000NRG24200320240085599
|
21/03/2024
|
PAWAR PRADIPBHAI PRATAPBHAI
|
1119003WL006094
|
PAWAR PRADIPBHAI PRATAPBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264261
|
|
PRADIPBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
42
|
AHWA
|
GJ-19-003-022-001/464622811
(Divantembrun)
|
1119003000NRG24200320240085603
|
21/03/2024
|
CHAUDHARI VIRALBHAI RAMESHBHAI
|
1119003WL006094
|
CHAUDHARI VIRALBHAI RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264278
|
|
VIRALBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
AHWA
|
GJ-19-003-022-001/464622812
(Divantembrun)
|
1119003000NRG24200320240085605
|
21/03/2024
|
BAGUL GITABEN SATISHBHAI
|
1119003WL006094
|
BAGUL GITABEN SATISHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264280
|
|
BAGUL GITABEN SATISH
|
BANK OF BARODA(606985)
|
|
44
|
AHWA
|
GJ-19-003-022-001/464622812
(Divantembrun)
|
1119003000NRG24200320240085604
|
21/03/2024
|
BAGUL SATISHBHAI VADALYABHAI
|
1119003WL006094
|
BAGUL SATISHBHAI VADALYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264279
|
|
SATISHBHAI VALALEBHA
|
BANK OF BARODA(606985)
|
|
45
|
AHWA
|
GJ-19-003-022-001/464622814
(Divantembrun)
|
1119003000NRG24200320240085606
|
21/03/2024
|
THAKARE BHAVANBHAI SHIVALYABHAI
|
1119003WL006094
|
THAKARE BHAVANBHAI SHIVALYABHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264270
|
|
BHAVANBHAI SHIVLYABH
|
BANK OF BARODA(606985)
|
|
46
|
AHWA
|
GJ-19-003-022-001/464622816
(Divantembrun)
|
1119003000NRG24200320240085608
|
21/03/2024
|
BARDE ILESHBHAI BABURAVHAI
|
1119003WL006094
|
BARDE ILESHBHAI BABURAVHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264274
|
|
ILESHBHAI BABURAVBHA
|
BANK OF BARODA(606985)
|
|
47
|
AHWA
|
GJ-19-003-022-001/464622816
(Divantembrun)
|
1119003000NRG24200320240085609
|
21/03/2024
|
BARDE PAVANTIBEN ILESHBHAI
|
1119003WL006094
|
BARDE PAVANTIBEN ILESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264284
|
|
BARDE PAVANTIBEN ILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AHWA
|
GJ-19-003-022-001/464622870
(Divantembrun)
|
1119003000NRG24200320240085584
|
21/03/2024
|
GAVIT SANJIVBHAI SUNILBHAI
|
1119003WL006093
|
GAVIT SANJIVBHAI SUNILBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264273
|
|
SANJIVBHAI SUNILBHAI
|
BANK OF BARODA(606985)
|
|
49
|
AHWA
|
GJ-19-003-022-001/46462781
(Divantembrun)
|
1119003000NRG24200320240085585
|
21/03/2024
|
BHOYE RINABEN RAKESHBHAI
|
1119003WL006093
|
BHOYE RINABEN RAKESHBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264253
|
|
RINABEN SAKHARAMBHAI
|
BANK OF BARODA(606985)
|
|
50
|
AHWA
|
GJ-19-003-022-001/4646827
(Divantembrun)
|
1119003000NRG24200320240085649
|
21/03/2024
|
PADAVI RITESHBHAI SUNILBHAI
|
1119003WL006096
|
PADAVI RITESHBHAI SUNILBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264258
|
|
PADVI RITESHBHAI SUN
|
BANK OF BARODA(606985)
|
|
51
|
AHWA
|
GJ-19-003-022-002/464622212
(Divantembrun)
|
1119003000NRG24200320240085662
|
21/03/2024
|
GANPATBHAI JANUBHAI CHAUDHARY
|
1119003WL006098
|
GANPATBHAI JANUBHAI CHAUDHARY
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264308
|
|
CHAUDHARI GANAPATBHA
|
BANK OF BARODA(606985)
|
|
52
|
AHWA
|
GJ-19-003-022-002/464622216
(Divantembrun)
|
1119003000NRG24200320240085663
|
21/03/2024
|
BUDHIBEN BUDHIYABHAI GAVIT
|
1119003WL006098
|
BUDHIBEN BUDHIYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218264332
|
|
GAVIT BUDHIBEN BUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AHWA
|
GJ-19-003-022-002/464622216
(Divantembrun)
|
1119003000NRG24200320240085664
|
21/03/2024
|
MINABEN BUDHIYABHAI GAVIT
|
1119003WL006098
|
MINABEN BUDHIYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264315
|
|
GAVIT MINABEN BUDHYA
|
BANK OF BARODA(606985)
|
|
54
|
AHWA
|
GJ-19-003-022-002/464622247
(Divantembrun)
|
1119003000NRG24200320240085667
|
21/03/2024
|
ANTUBEN SHANKARBHAI MAHLE
|
1119003WL006098
|
ANTUBEN SHANKARBHAI MAHLE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264312
|
|
ANTUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
55
|
AHWA
|
GJ-19-003-022-002/464622247
(Divantembrun)
|
1119003000NRG24200320240085666
|
21/03/2024
|
SHANKARBHAI BUDHIYABHAI MAHLE
|
1119003WL006098
|
SHANKARBHAI BUDHIYABHAI MAHLE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264262
|
|
MAHLA SHANKARBHAI BU
|
BANK OF BARODA(606985)
|
|
56
|
AHWA
|
GJ-19-003-022-002/464622253
(Divantembrun)
|
1119003000NRG24200320240085668
|
21/03/2024
|
LATABEN RAMANBHAI
|
1119003WL006098
|
LATABEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264311
|
|
LATABEN RAMANBHAI GA
|
BANK OF BARODA(606985)
|
|
57
|
AHWA
|
GJ-19-003-022-002/464622253
(Divantembrun)
|
1119003000NRG24200320240085669
|
21/03/2024
|
RAMABHAI MAHDUBHAI
|
1119003WL006098
|
RAMABHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264245
|
|
RAMANBHAI MAHADUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
AHWA
|
GJ-19-003-022-002/464622283
(Divantembrun)
|
1119003000NRG24200320240085671
|
21/03/2024
|
ARUNBHAI MANUBHAI CHAUDHARY
|
1119003WL006098
|
ARUNBHAI MANUBHAI CHAUDHARY
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264246
|
|
ARUNBHAI MANUBHAI CH
|
BANK OF BARODA(606985)
|
|
59
|
AHWA
|
GJ-19-003-022-002/464622288
(Divantembrun)
|
1119003000NRG24200320240085672
|
21/03/2024
|
JITUBHAI BHIKHUBHAI GAVIT
|
1119003WL006098
|
JITUBHAI BHIKHUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264283
|
|
GAVIT JITUBHAI BHIKH
|
BANK OF BARODA(606985)
|
|
60
|
AHWA
|
GJ-19-003-022-002/464622503
(Divantembrun)
|
1119003000NRG24200320240085674
|
21/03/2024
|
TULSHIRAMBHAI BHILYABHAI GAVLI
|
1119003WL006098
|
TULSHIRAMBHAI BHILYABHAI GAVLI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264324
|
|
GAVLI TULASIRAMABHAI BHILYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AHWA
|
GJ-19-003-022-002/464622504
(Divantembrun)
|
1119003000NRG24200320240085676
|
21/03/2024
|
ANNAPURNABEN SANDIPBHAI GAVLI
|
1119003WL006098
|
ANNAPURNABEN SANDIPBHAI GAVLI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264271
|
|
ANNAPURNABEN SANDIPB
|
BANK OF BARODA(606985)
|
|
62
|
AHWA
|
GJ-19-003-022-002/464622504
(Divantembrun)
|
1119003000NRG24200320240085675
|
21/03/2024
|
SANDIPBHAI TULSHIRAMBHAI GAVLI
|
1119003WL006098
|
SANDIPBHAI TULSHIRAMBHAI GAVLI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264290
|
|
GAVLI SANDIPBHAI TULSHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AHWA
|
GJ-19-003-022-002/464622548
(Divantembrun)
|
1119003000NRG24200320240085677
|
21/03/2024
|
RAMESHBHAI SONYABHAI GANGURDE
|
1119003WL006098
|
RAMESHBHAI SONYABHAI GANGURDE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264338
|
|
GANGODA RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
64
|
AHWA
|
GJ-19-003-022-002/464622548
(Divantembrun)
|
1119003000NRG24200320240085678
|
21/03/2024
|
VANITABEN RAMESHBHAI GANGURDE
|
1119003WL006098
|
VANITABEN RAMESHBHAI GANGURDE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264313
|
|
VANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
AHWA
|
GJ-19-003-022-002/464622552
(Divantembrun)
|
1119003000NRG24200320240085680
|
21/03/2024
|
NILAMBEN RAVINDRABHAI MAHLA
|
1119003WL006098
|
NILAMBEN RAVINDRABHAI MAHLA
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264326
|
|
NILAMBEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
66
|
AHWA
|
GJ-19-003-022-002/464622552
(Divantembrun)
|
1119003000NRG24200320240085679
|
21/03/2024
|
RAVINDRABHAI SHANKARBHAI MAHLA
|
1119003WL006098
|
RAVINDRABHAI SHANKARBHAI MAHLA
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264306
|
|
MAHLA RAVINDRABHAI S
|
BANK OF BARODA(606985)
|
|
67
|
AHWA
|
GJ-19-003-022-002/464622637
(Divantembrun)
|
1119003000NRG24200320240085587
|
21/03/2024
|
VAISHALIBEN NITINBHAI GAYKAWAD
|
1119003WL006093
|
VAISHALIBEN NITINBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264269
|
|
VAISHALI SHANTARAMBH
|
BANK OF BARODA(606985)
|
|
68
|
AHWA
|
GJ-19-003-022-002/464622740
(Divantembrun)
|
1119003000NRG24200320240085681
|
21/03/2024
|
UMESHBHAI LASHUBHAI BHOYE
|
1119003WL006098
|
UMESHBHAI LASHUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264254
|
|
BHOYE UMESHBHAI LASU
|
BANK OF BARODA(606985)
|
|
69
|
AHWA
|
GJ-19-003-022-002/464622746
(Divantembrun)
|
1119003000NRG24200320240085683
|
21/03/2024
|
HARSHABEN MAHENDRABHAI MAHALA
|
1119003WL006098
|
HARSHABEN MAHENDRABHAI MAHALA
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264291
|
|
HARSHABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
70
|
AHWA
|
GJ-19-003-022-002/464622746
(Divantembrun)
|
1119003000NRG24200320240085682
|
21/03/2024
|
MAHENDRABHAI SANKARBHAI MAHALA
|
1119003WL006098
|
MAHENDRABHAI SANKARBHAI MAHALA
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264264
|
|
MAHALA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
71
|
AHWA
|
GJ-19-003-022-002/464622748
(Divantembrun)
|
1119003000NRG24200320240085684
|
21/03/2024
|
RASILABEN VINODBHAI BHUSARA
|
1119003WL006098
|
RASILABEN VINODBHAI BHUSARA
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264255
|
|
BHUSARA RASILABEN VI
|
BANK OF BARODA(606985)
|
|
72
|
AHWA
|
GJ-19-003-022-002/464622754
(Divantembrun)
|
1119003000NRG24200320240085686
|
21/03/2024
|
JAYSHRIBEN MAHENDRABHAI DESHMUKH
|
1119003WL006098
|
JAYSHRIBEN MAHENDRABHAI DESHMUKH
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264277
|
|
DESHMUKH JAYASHRIBEN
|
BANK OF BARODA(606985)
|
|
73
|
AHWA
|
GJ-19-003-022-002/464622754
(Divantembrun)
|
1119003000NRG24200320240085685
|
21/03/2024
|
MAHENDRABHAI SUBHASHBHAI DESHMUKH
|
1119003WL006098
|
MAHENDRABHAI SUBHASHBHAI DESHMUKH
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3218264276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AHWA
|
GJ-19-003-022-002/464622760
(Divantembrun)
|
1119003000NRG24200320240085687
|
21/03/2024
|
GAVLI KAMLESHBHAI TULASHIRAMBHAI
|
1119003WL006098
|
GAVLI KAMLESHBHAI TULASHIRAMBHAI
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264292
|
|
GAVLI KAMALESHBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296448
|
296448
|
|
|
|
|
|
|
|
|
75
|
AHWA
|
GJ-19-003-022-001/464621204
(Divantembrun)
|
1119003000NRG24200320240085626
|
21/03/2024
|
KAMALBEN SUNILBHAI PADAVI
|
1119003WL006096
|
KAMALBEN SUNILBHAI PADAVI
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264289
|
|
KAMALBEN SUNILBHAI P
|
BANK OF BARODA(606985)
|
|
76
|
AHWA
|
GJ-19-003-022-001/464621243
(Divantembrun)
|
1119003000NRG24200320240085631
|
21/03/2024
|
MANTIBEN CHANDUBHAI
|
1119003WL006096
|
MANTIBEN CHANDUBHAI
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264247
|
|
MANTIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
AHWA
|
GJ-19-003-022-001/464621324
(Divantembrun)
|
1119003000NRG24200320240085640
|
21/03/2024
|
BHIKHUBEN SHRAVANBHAI
|
1119003WL006096
|
BHIKHUBEN SHRAVANBHAI
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264309
|
|
CHAUDHARI BHIKUBEN S
|
BANK OF BARODA(606985)
|
|
78
|
AHWA
|
GJ-19-003-022-001/464621411
(Divantembrun)
|
1119003000NRG24200320240085643
|
21/03/2024
|
SUMABEN PRATAPBHAI
|
1119003WL006096
|
SUMABEN PRATAPBHAI
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264307
|
|
SUMABEN PRATAPBHAI P
|
BANK OF BARODA(606985)
|
|
79
|
AHWA
|
GJ-19-003-022-001/464622726
(Divantembrun)
|
1119003000NRG24200320240085574
|
21/03/2024
|
BHOYE KETANBHAI CHHAGANBHAI
|
1119003WL006093
|
BHOYE KETANBHAI CHHAGANBHAI
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264265
|
|
BHOYE KETANBHAI CHHA
|
BANK OF BARODA(606985)
|
|
80
|
AHWA
|
GJ-19-003-022-001/464622726
(Divantembrun)
|
1119003000NRG24200320240085575
|
21/03/2024
|
CHANDRAKALABEN KETANBHAI BHOYE
|
1119003WL006093
|
CHANDRAKALABEN KETANBHAI BHOYE
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264252
|
|
CHANDRAKALABEN KETAN
|
BANK OF BARODA(606985)
|
|
81
|
AHWA
|
GJ-19-003-022-001/464622749
(Divantembrun)
|
1119003000NRG24200320240085598
|
21/03/2024
|
ISHARELBHAI RAMESHBHAI PAVAR
|
1119003WL006094
|
ISHARELBHAI RAMESHBHAI PAVAR
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264320
|
|
PAVAR ISHRELBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AHWA
|
GJ-19-003-022-001/464622751
(Divantembrun)
|
1119003000NRG24200320240085577
|
21/03/2024
|
SHANKUTLABEN SANJAYBHAI CHAUR
|
1119003WL006093
|
SHANKUTLABEN SANJAYBHAI CHAUR
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264249
|
|
SHAKUNTLABEN SANJAYB
|
BANK OF BARODA(606985)
|
|
83
|
AHWA
|
GJ-19-003-022-001/464622752
(Divantembrun)
|
1119003000NRG24200320240085578
|
21/03/2024
|
BHOYE DIVYESHBHAI MAGANLAL
|
1119003WL006093
|
BHOYE DIVYESHBHAI MAGANLAL
|
00045
|
BARB0BAHWAX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264285
|
|
BHOYE DIVYESHBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
84
|
AHWA
|
GJ-19-003-022-001/464622604
(Divantembrun)
|
1119003000NRG24200320240085591
|
21/03/2024
|
HARSHIDABEN PANKAJBHAI VADU
|
1119003WL006094
|
HARSHIDABEN PANKAJBHAI VADU
|
00078
|
CNRB0006634
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264305
|
|
VADU HARSHIDABEN PAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
85
|
AHWA
|
GJ-19-003-022-002/464622637
(Divantembrun)
|
1119003000NRG24200320240085586
|
21/03/2024
|
NITINBHAI SURAJIBHAI GAYKAWAD
|
1119003WL006093
|
NITINBHAI SURAJIBHAI GAYKAWAD
|
00089
|
CBIN0284218
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264300
|
|
Mr. NITINBHAI SURJIBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
86
|
AHWA
|
GJ-19-003-022-002/464622280
(Divantembrun)
|
1119003000NRG24200320240085670
|
21/03/2024
|
RUKSHABEN RAJUBHAI
|
1119003WL006098
|
RUKSHABEN RAJUBHAI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264297
|
|
RUKSHABEN RAJESHBHAI GAVLI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
87
|
AHWA
|
GJ-19-003-022-002/464622288
(Divantembrun)
|
1119003000NRG24200320240085673
|
21/03/2024
|
CHANDABEN JITUBHAI GAVIT
|
1119003WL006098
|
CHANDABEN JITUBHAI GAVIT
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264335
|
|
CHANDABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
88
|
AHWA
|
GJ-19-003-022-001/464622800
(Divantembrun)
|
1119003000NRG24200320240085600
|
21/03/2024
|
PAWAR URMILABEN ASHISHBHAI
|
1119003WL006094
|
PAWAR URMILABEN ASHISHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264298
|
|
PAWAR URMILABEN ASHI
|
BANK OF BARODA(606985)
|
|
89
|
AHWA
|
GJ-19-003-022-001/464622837
(Divantembrun)
|
1119003000NRG24200320240085582
|
21/03/2024
|
BAGUL HANSHABEN JITESHBHAI
|
1119003WL006093
|
BAGUL HANSHABEN JITESHBHAI
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264303
|
|
MS HANSABEN RAGHUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
90
|
AHWA
|
GJ-19-003-022-001/464622833
(Divantembrun)
|
1119003000NRG24200320240085611
|
21/03/2024
|
BAGUL SHARMILABEN VINODBHAI
|
1119003WL006094
|
BAGUL SHARMILABEN VINODBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264302
|
|
BANGAL SHARMILABEN K
|
BANK OF BARODA(606985)
|
|
91
|
AHWA
|
GJ-19-003-022-001/464622833
(Divantembrun)
|
1119003000NRG24200320240085610
|
21/03/2024
|
BAGUL VINODBHAI SURESHBHAI
|
1119003WL006094
|
BAGUL VINODBHAI SURESHBHAI
|
00415
|
SBIN0007769
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264301
|
|
MR VINOD SURESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
AHWA
|
GJ-19-003-022-001/464622866
(Divantembrun)
|
1119003000NRG24200320240085583
|
21/03/2024
|
BHOYE BHAVESHBHAI ANILBHAI
|
1119003WL006093
|
BHOYE BHAVESHBHAI ANILBHAI
|
00415
|
SBIN0007769
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218264299
|
|
BHAVESHBHAI ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
93
|
AHWA
|
GJ-19-003-022-001/464622808
(Divantembrun)
|
1119003000NRG24200320240085601
|
21/03/2024
|
GAVIT VINODBHAI SURESHBHAI
|
1119003WL006094
|
GAVIT VINODBHAI SURESHBHAI
|
00415
|
SBIN0007810
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264304
|
|
MR VINODBHAI SURESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
94
|
AHWA
|
GJ-19-003-022-001/464621227
(Divantembrun)
|
1119003000NRG24200320240085630
|
21/03/2024
|
KALAKIBEN SONIRAVBHAI
|
1119003WL006096
|
KALAKIBEN SONIRAVBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218264333
|
|
KALIBEN SONIRAVBHAI
|
BANK OF BARODA(606985)
|
|
95
|
AHWA
|
GJ-19-003-022-001/464622731
(Divantembrun)
|
1119003000NRG24200320240085597
|
21/03/2024
|
RAVINDRABHAI RAMESHBHAI SEVUR
|
1119003WL006094
|
RAVINDRABHAI RAMESHBHAI SEVUR
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264268
|
|
SHEVUR RAVINDRABHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AHWA
|
GJ-19-003-022-001/464622810
(Divantembrun)
|
1119003000NRG24200320240085602
|
21/03/2024
|
CHAUDHARI KALPANABEN DINESHBHAI
|
1119003WL006094
|
CHAUDHARI KALPANABEN DINESHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264242
|
|
KALPANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
97
|
AHWA
|
GJ-19-003-022-001/464622815
(Divantembrun)
|
1119003000NRG24200320240085607
|
21/03/2024
|
BAGUL SHILABEN VIJAYBHAI
|
1119003WL006094
|
BAGUL SHILABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264244
|
|
SHILABEN VIJAYBHAI B
|
BANK OF BARODA(606985)
|
|
98
|
AHWA
|
GJ-19-003-022-002/464622243
(Divantembrun)
|
1119003000NRG24200320240085665
|
21/03/2024
|
KISHANBHAI NAVSUBHAI BAGUL
|
1119003WL006098
|
KISHANBHAI NAVSUBHAI BAGUL
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264334
|
|
BAGUL KISHANBHAI NAVSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AHWA
|
GJ-19-003-022-002/464622853
(Divantembrun)
|
1119003000NRG24200320240085688
|
21/03/2024
|
MAHLA RINA BEN CHETAN BHAI
|
1119003WL006098
|
MAHLA RINA BEN CHETAN BHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218264243
|
|
RINABEN MANSUBHAI THAKRE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391680
|
391680
|
|
|
|
|
|
|
|