|
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-19-003-021-001/464634975
(Dhavalidod)
|
1119003000NRG24210220240078487
|
26/02/2024
|
SVITABEN SURESHBHAI THAKRE
|
1119003WL005608
|
SVITABEN SURESHBHAI THAKRE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075135
|
|
THAKRE SAVITABEN SURESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHWA
|
GJ-19-003-021-001/464634977
(Dhavalidod)
|
1119003000NRG24210220240078522
|
26/02/2024
|
SUMITRABEN MOHANBHAI THAKRE
|
1119003WL005610
|
SUMITRABEN MOHANBHAI THAKRE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075136
|
|
THAKARE SUMITRABEN M
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-021-001/464635180
(Dhavalidod)
|
1119003000NRG24210220240078336
|
26/02/2024
|
VASANBHAI RATANBHAI CHAUDHARI
|
1119003WL005598
|
VASANBHAI RATANBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075124
|
|
VASNBHAI RATANBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-021-001/464635255
(Dhavalidod)
|
1119003000NRG24210220240078339
|
26/02/2024
|
ANKITBHAI
|
1119003WL005598
|
ANKITBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894075137
|
|
MR ANKITBHAI SOMABHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-021-001/464635256
(Dhavalidod)
|
1119003000NRG24210220240078494
|
26/02/2024
|
PRAVINBHAI
|
1119003WL005608
|
PRAVINBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075123
|
|
CHAURYA PRAVINBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-021-001/464635264
(Dhavalidod)
|
1119003000NRG24210220240078526
|
26/02/2024
|
GANGODA AJAYBHAI SONIRAVBHAI
|
1119003WL005610
|
GANGODA AJAYBHAI SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075141
|
|
GANGORDA AJAYBHAI SO
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-021-001/464635271
(Dhavalidod)
|
1119003000NRG24210220240078527
|
26/02/2024
|
MAHESHBHAI
|
1119003WL005610
|
MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894075213
|
|
BHOYE MAHESHBHAI TANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AHWA
|
GJ-19-003-021-001/464635337
(Dhavalidod)
|
1119003000NRG24210220240078528
|
26/02/2024
|
GANGODA ULUSYABHAI SUKIRAVBHAI
|
1119003WL005610
|
GANGODA ULUSYABHAI SUKIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075139
|
|
GANGODA ULUSHYABHAI SUKIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHWA
|
GJ-19-003-021-001/464635454
(Dhavalidod)
|
1119003000NRG24210220240078342
|
26/02/2024
|
GANGURDE DILIPBHAI SONUBHAI
|
1119003WL005598
|
GANGURDE DILIPBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075120
|
|
DILIPBHAI SONUBHAI G
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-021-001/464635492
(Dhavalidod)
|
1119003000NRG24210220240078536
|
26/02/2024
|
SURYAVANSHI SHANTARAMBHAI BUDHYABHAI
|
1119003WL005610
|
SURYAVANSHI SHANTARAMBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075140
|
|
SURYAVANSHI SHANTARAMBHAI BUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-021-002/464634524
(Dhavalidod)
|
1119003000NRG24210220240078351
|
26/02/2024
|
MANASUBHAI AVASYABHAI
|
1119003WL005600
|
MANASUBHAI AVASYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075118
|
|
PAWAR MANSUBHAI AVASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHWA
|
GJ-19-003-021-002/464634530
(Dhavalidod)
|
1119003000NRG24210220240078357
|
26/02/2024
|
SURESBHAI BUDHYABHAI
|
1119003WL005600
|
SURESBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075119
|
|
SURESH BUDHYA BHOYE
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-021-002/464634555
(Dhavalidod)
|
1119003000NRG24210220240078358
|
26/02/2024
|
BUDHIBEN GUALBBHAI
|
1119003WL005600
|
BUDHIBEN GUALBBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075228
|
|
BUDHIBEN GULABBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-021-002/464635235
(Dhavalidod)
|
1119003000NRG24210220240078372
|
26/02/2024
|
GAYAKWAD ANITABEN GIRISHBHAI
|
1119003WL005600
|
GAYAKWAD ANITABEN GIRISHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075121
|
|
GAYAKWAD ANITABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AHWA
|
GJ-19-003-021-003/464610776
(Dhavalidod)
|
1119003000NRG24210220240078583
|
26/02/2024
|
SINDHUBEN VANUBHAI
|
1119003WL005613
|
SINDHUBEN VANUBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075133
|
|
SINDHUBEN VANUBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-021-003/464610780
(Dhavalidod)
|
1119003000NRG24210220240078584
|
26/02/2024
|
MALUBHAI JANUBHAI BHOYE
|
1119003WL005613
|
MALUBHAI JANUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075201
|
|
MR MALUBHAI JANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHWA
|
GJ-19-003-021-003/464610786
(Dhavalidod)
|
1119003000NRG24210220240078585
|
26/02/2024
|
VANUBHAI ARJUNBHAI GAYKAWAD
|
1119003WL005613
|
VANUBHAI ARJUNBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075134
|
|
GAYAKWAD VANUBHAI AR
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-021-003/464610893
(Dhavalidod)
|
1119003000NRG24210220240078589
|
26/02/2024
|
PRABHUBHAI UKHADIYABHAI GAVIT
|
1119003WL005613
|
PRABHUBHAI UKHADIYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075207
|
|
PRABHUBHAI UKHADYABH
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-021-003/464610895
(Dhavalidod)
|
1119003000NRG24210220240078590
|
26/02/2024
|
SONIEN SURAJIBHAI
|
1119003WL005613
|
SONIEN SURAJIBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894075126
|
|
SONIBEN SURJIBHAI ALBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AHWA
|
GJ-19-003-021-003/464610897
(Dhavalidod)
|
1119003000NRG24210220240078678
|
26/02/2024
|
NURAJIBHAI MAHRIYABHAI ALBAL
|
1119003WL005616
|
NURAJIBHAI MAHRIYABHAI ALBAL
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075204
|
|
MR NURJIBHAI MAHARYABHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-021-003/464610903
(Dhavalidod)
|
1119003000NRG24210220240078592
|
26/02/2024
|
SHANKARBHAI AVASUBHAI BHOYE
|
1119003WL005613
|
SHANKARBHAI AVASUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075131
|
|
MR SHANKARBHAI AVASUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-021-003/464610904
(Dhavalidod)
|
1119003000NRG24210220240078593
|
26/02/2024
|
SURESHBHAI SHANKARBHAI BHOYE
|
1119003WL005613
|
SURESHBHAI SHANKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075200
|
|
SURESHBHAI SANKARBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AHWA
|
GJ-19-003-021-003/464610913
(Dhavalidod)
|
1119003000NRG24210220240078595
|
26/02/2024
|
GEETANBEN SUBHASHBHAI
|
1119003WL005613
|
GEETANBEN SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075205
|
|
GITABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-021-003/464610946
(Dhavalidod)
|
1119003000NRG24210220240078597
|
26/02/2024
|
NANDISHBHAI KASUBHAI GAVIT
|
1119003WL005613
|
NANDISHBHAI KASUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894075202
|
|
GAVIT NADIRABEN KASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AHWA
|
GJ-19-003-021-003/464610948
(Dhavalidod)
|
1119003000NRG24210220240078598
|
26/02/2024
|
SUMANBEN ISWARBHAI
|
1119003WL005613
|
SUMANBEN ISWARBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075132
|
|
MRS SUMANBEN ISHWARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-021-003/464610983
(Dhavalidod)
|
1119003000NRG24210220240078599
|
26/02/2024
|
SARMILABEN VINODBHAI
|
1119003WL005613
|
SARMILABEN VINODBHAI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075127
|
|
MRS SHARMILABEN VINODBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AHWA
|
GJ-19-003-021-003/464611086
(Dhavalidod)
|
1119003000NRG24210220240078601
|
26/02/2024
|
DILIPBHAI BHILIYABHAI GAYKAWAD
|
1119003WL005613
|
DILIPBHAI BHILIYABHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2894075138
|
|
DILIPBHAI BHILYABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
AHWA
|
GJ-19-003-021-003/464611088
(Dhavalidod)
|
1119003000NRG24210220240078602
|
26/02/2024
|
BHILIYABHAI JANUABHAI GAYKAWAD
|
1119003WL005613
|
BHILIYABHAI JANUABHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894075206
|
|
GAYKAWAD BHILYABHAI
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-021-003/464611150
(Dhavalidod)
|
1119003000NRG24210220240078604
|
26/02/2024
|
DINESHBHAI JIVYABHAIBHAI BHOYE
|
1119003WL005613
|
DINESHBHAI JIVYABHAIBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894075128
|
|
BHOYE DINESHBHAI JIV
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-021-003/464635053
(Dhavalidod)
|
1119003000NRG24210220240078609
|
26/02/2024
|
VASANBHAI ANYABHAI BHOYE
|
1119003WL005613
|
VASANBHAI ANYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075129
|
|
BHOYE VASANBHAI ANYA
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-021-003/464635157
(Dhavalidod)
|
1119003000NRG24210220240078612
|
26/02/2024
|
SHAILESHBHAI SUBHASHBHAI
|
1119003WL005613
|
SHAILESHBHAI SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075203
|
|
SHAILESHBHAI SUBHASHBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AHWA
|
GJ-19-003-021-003/464635203
(Dhavalidod)
|
1119003000NRG24210220240078682
|
26/02/2024
|
ALBAD MAHENDRABHAI NURAJIBHAI
|
1119003WL005616
|
ALBAD MAHENDRABHAI NURAJIBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075122
|
|
ALBAD MAHENDRABHAI NURAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
AHWA
|
GJ-19-003-021-003/464635362
(Dhavalidod)
|
1119003000NRG24210220240078690
|
26/02/2024
|
BHOYE AVINASHBHAI SHANTARAMBHAI
|
1119003WL005616
|
BHOYE AVINASHBHAI SHANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075209
|
|
MR BHOYE AVINASHBHAI SHANTARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-021-003/464635362
(Dhavalidod)
|
1119003000NRG24210220240078691
|
26/02/2024
|
BHOYE PRATIBHABEN AVINASHBHAI
|
1119003WL005616
|
BHOYE PRATIBHABEN AVINASHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075208
|
|
PRATIBHABEN AVINASHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
35
|
AHWA
|
GJ-19-003-021-003/464635402
(Dhavalidod)
|
1119003000NRG24210220240078693
|
26/02/2024
|
BHOYE PRAKASHBHAI BADYABHAI
|
1119003WL005616
|
BHOYE PRAKASHBHAI BADYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075130
|
|
Bhoye Prakashbhai Badhyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AHWA
|
GJ-19-003-021-003/464635455
(Dhavalidod)
|
1119003000NRG24210220240078697
|
26/02/2024
|
PAWAR YAMUNABEN JAYENDRABHAI
|
1119003WL005616
|
PAWAR YAMUNABEN JAYENDRABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075125
|
|
YAMUNABEN JAYENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
|
37
|
AHWA
|
GJ-19-003-021-002/464634526
(Dhavalidod)
|
1119003000NRG24210220240078353
|
26/02/2024
|
BABAURAVBHAI SONYABHAI
|
1119003WL005600
|
BABAURAVBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075146
|
|
PAWAR BABURAVBHAI SONYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AHWA
|
GJ-19-003-021-003/464610901
(Dhavalidod)
|
1119003000NRG24210220240078591
|
26/02/2024
|
SHANTARAMBHAI BADHIYABHAI BHOYE
|
1119003WL005613
|
SHANTARAMBHAI BADHIYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075197
|
|
SHANTARAMBHAI BADIYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
AHWA
|
GJ-19-003-021-003/464611238
(Dhavalidod)
|
1119003000NRG24210220240078606
|
26/02/2024
|
SUREKHABEN HARIBHAI
|
1119003WL005613
|
SUREKHABEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894075198
|
|
SUREKHABEN HARIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
AHWA
|
GJ-19-003-021-003/464635387
(Dhavalidod)
|
1119003000NRG24210220240078692
|
26/02/2024
|
BHOYE SANESHBHAI ULUBHAI
|
1119003WL005616
|
BHOYE SANESHBHAI ULUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075196
|
|
BHOYE SANESHBHAI ULUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
41
|
AHWA
|
GJ-19-003-021-002/464635232
(Dhavalidod)
|
1119003000NRG24210220240078368
|
26/02/2024
|
PADVI ANJALIBEN SANTOSHBHAI
|
1119003WL005600
|
PADVI ANJALIBEN SANTOSHBHAI
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075145
|
|
ANJALIBEN SHIVDASHBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
42
|
AHWA
|
GJ-19-003-021-001/464634887
(Dhavalidod)
|
1119003000NRG24210220240078484
|
26/02/2024
|
RANGUBEN SOMABHAI PAWAR
|
1119003WL005608
|
RANGUBEN SOMABHAI PAWAR
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075087
|
|
PAWAR RANGUBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AHWA
|
GJ-19-003-021-002/464634523
(Dhavalidod)
|
1119003000NRG24210220240078350
|
26/02/2024
|
ANTUBEN VANUBHAI
|
1119003WL005600
|
ANTUBEN VANUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075085
|
|
PADVI ANTUBEN VANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AHWA
|
GJ-19-003-021-002/464634560
(Dhavalidod)
|
1119003000NRG24210220240078360
|
26/02/2024
|
SANTABEN RAMDASBHAI
|
1119003WL005600
|
SANTABEN RAMDASBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075086
|
|
GAVIT SHANTABEN RAMDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
45
|
AHWA
|
GJ-19-003-021-001/464634622
(Dhavalidod)
|
1119003000NRG24210220240078325
|
26/02/2024
|
SONUBHAI KONJUBHAI
|
1119003WL005598
|
SONUBHAI KONJUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075185
|
|
MR SONUBHAI KONJUBHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHWA
|
GJ-19-003-021-001/464634642
(Dhavalidod)
|
1119003000NRG24210220240078327
|
26/02/2024
|
MOHANABEN
|
1119003WL005598
|
MOHANABEN
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075148
|
|
GAVLI MOHANABEN SHIVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AHWA
|
GJ-19-003-021-001/464634642
(Dhavalidod)
|
1119003000NRG24210220240078326
|
26/02/2024
|
SHIVRAMBHAI GONDYABHAI GAVLI
|
1119003WL005598
|
SHIVRAMBHAI GONDYABHAI GAVLI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075227
|
|
SHIVRAM GANDIA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AHWA
|
GJ-19-003-021-001/464634657
(Dhavalidod)
|
1119003000NRG24210220240078328
|
26/02/2024
|
GUNTABEN RAMIBHAI SEVRE
|
1119003WL005598
|
GUNTABEN RAMIBHAI SEVRE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075073
|
|
MISS GUNTABEN RAMUBHAI SHEVARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AHWA
|
GJ-19-003-021-001/464634658
(Dhavalidod)
|
1119003000NRG24210220240078330
|
26/02/2024
|
JANKUBEN JIVABHAI SEVRE
|
1119003WL005598
|
JANKUBEN JIVABHAI SEVRE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075074
|
|
JANKUBEN JIVUBHAI S
|
BANK OF BARODA(606985)
|
|
50
|
AHWA
|
GJ-19-003-021-001/464634658
(Dhavalidod)
|
1119003000NRG24210220240078329
|
26/02/2024
|
JIVABHAI RADIYABHAI SEVRE
|
1119003WL005598
|
JIVABHAI RADIYABHAI SEVRE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075153
|
|
MRS JIVUBHAI RADIYABHAI SHEVRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHWA
|
GJ-19-003-021-001/464634670
(Dhavalidod)
|
1119003000NRG24210220240078331
|
26/02/2024
|
NARESHBHAI ANAJUBHAI GAVALI
|
1119003WL005598
|
NARESHBHAI ANAJUBHAI GAVALI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075173
|
|
GAVLI NARESHBHAI ANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AHWA
|
GJ-19-003-021-001/464634682
(Dhavalidod)
|
1119003000NRG24210220240078332
|
26/02/2024
|
KAILESHABHAI BHOVANBHAI MAHAKAL
|
1119003WL005598
|
KAILESHABHAI BHOVANBHAI MAHAKAL
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075070
|
|
MR KARTIKBHAI KAILESHBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHWA
|
GJ-19-003-021-001/464634742
(Dhavalidod)
|
1119003000NRG24210220240078333
|
26/02/2024
|
DEVJUBHAI JANYABHAI RAUT
|
1119003WL005598
|
DEVJUBHAI JANYABHAI RAUT
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075224
|
|
MR DEVAJIBHAI JANYABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-021-001/464634748
(Dhavalidod)
|
1119003000NRG24210220240078482
|
26/02/2024
|
SURESHBHAI MAHDUBHI KHANIYA
|
1119003WL005608
|
SURESHBHAI MAHDUBHI KHANIYA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075193
|
|
KHANIYA SURESHBHAI MAHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AHWA
|
GJ-19-003-021-001/464634776
(Dhavalidod)
|
1119003000NRG24210220240078334
|
26/02/2024
|
NAVJUBHAI SHUKRIYABHAI CHORIYA
|
1119003WL005598
|
NAVJUBHAI SHUKRIYABHAI CHORIYA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075075
|
|
MR NAVJUBHAI SHUKARYABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHWA
|
GJ-19-003-021-001/464634894
(Dhavalidod)
|
1119003000NRG24210220240078520
|
26/02/2024
|
ANDUBEN RATANBHAI PAWAR
|
1119003WL005610
|
ANDUBEN RATANBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075223
|
|
MISS AMDUBEN RATANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHWA
|
GJ-19-003-021-001/464634897
(Dhavalidod)
|
1119003000NRG24210220240078485
|
26/02/2024
|
SUKARIBEN GONDUBHAI PAWAR
|
1119003WL005608
|
SUKARIBEN GONDUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075157
|
|
PAWAR SHUKARIBEN GONDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AHWA
|
GJ-19-003-021-001/464634974
(Dhavalidod)
|
1119003000NRG24210220240078521
|
26/02/2024
|
BHAVESHBHAI NATHUBHAI THAKRE
|
1119003WL005610
|
BHAVESHBHAI NATHUBHAI THAKRE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075071
|
|
MR BHAVESHBHAI NATHUBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHWA
|
GJ-19-003-021-001/464634996
(Dhavalidod)
|
1119003000NRG24210220240078335
|
26/02/2024
|
ZUNABEN MOHANBHAI RAVUT
|
1119003WL005598
|
ZUNABEN MOHANBHAI RAVUT
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075165
|
|
MRS ZUNABEN MOHANBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHWA
|
GJ-19-003-021-001/464635014
(Dhavalidod)
|
1119003000NRG24210220240078523
|
26/02/2024
|
DHANUBHAI VADYABHAI BHOYE
|
1119003WL005610
|
DHANUBHAI VADYABHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075199
|
|
BHOYE DHANUBHAI VADYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AHWA
|
GJ-19-003-021-001/464635186
(Dhavalidod)
|
1119003000NRG24210220240078489
|
26/02/2024
|
PAWAR HIMMATBHAI DHARMUBHAI
|
1119003WL005608
|
PAWAR HIMMATBHAI DHARMUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075191
|
|
MR HIMMATBHAI DHARMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHWA
|
GJ-19-003-021-001/464635193
(Dhavalidod)
|
1119003000NRG24210220240078524
|
26/02/2024
|
ASHOKBHAI
|
1119003WL005610
|
ASHOKBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075166
|
|
THAKRE ASHOKBHAI SURESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AHWA
|
GJ-19-003-021-001/464635198
(Dhavalidod)
|
1119003000NRG24210220240078490
|
26/02/2024
|
SANTOSHBHAI
|
1119003WL005608
|
SANTOSHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075077
|
|
GANGORDA SANTOSHABHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AHWA
|
GJ-19-003-021-001/464635200
(Dhavalidod)
|
1119003000NRG24210220240078491
|
26/02/2024
|
DHARMESHBHAI
|
1119003WL005608
|
DHARMESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075151
|
|
BHOYE DHARMESHBHAI MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AHWA
|
GJ-19-003-021-001/464635204
(Dhavalidod)
|
1119003000NRG24210220240078492
|
26/02/2024
|
RAJUBEN
|
1119003WL005608
|
RAJUBEN
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075192
|
|
CHAUDHARI RANJUBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AHWA
|
GJ-19-003-021-001/464635206
(Dhavalidod)
|
1119003000NRG24210220240078493
|
26/02/2024
|
RAVINDRABHAI
|
1119003WL005608
|
RAVINDRABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075214
|
|
MR RAVINDRABHAI DHANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHWA
|
GJ-19-003-021-001/464635216
(Dhavalidod)
|
1119003000NRG24210220240078337
|
26/02/2024
|
AVINASHBHAI
|
1119003WL005598
|
AVINASHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075179
|
|
MR AVINASHBHAI SITARAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHWA
|
GJ-19-003-021-001/464635216
(Dhavalidod)
|
1119003000NRG24210220240078338
|
26/02/2024
|
TAIBEN
|
1119003WL005598
|
TAIBEN
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075176
|
|
MISS TAIBEN AVINASHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHWA
|
GJ-19-003-021-001/464635331
(Dhavalidod)
|
1119003000NRG24210220240078495
|
26/02/2024
|
RITESHBHAI
|
1119003WL005608
|
RITESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075069
|
|
MR RITESHBHAI RAJUBHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHWA
|
GJ-19-003-021-001/464635334
(Dhavalidod)
|
1119003000NRG24210220240078496
|
26/02/2024
|
BHOYE RAJUBHAI SAKHARAMBHAI
|
1119003WL005608
|
BHOYE RAJUBHAI SAKHARAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075171
|
|
MR RAJUBHAI SAKHARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHWA
|
GJ-19-003-021-001/464635365
(Dhavalidod)
|
1119003000NRG24210220240078498
|
26/02/2024
|
LOKHANDE YOGESHBHAI FULJIBHAI
|
1119003WL005608
|
LOKHANDE YOGESHBHAI FULJIBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075160
|
|
LOKHANDE YOGESHBHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AHWA
|
GJ-19-003-021-001/464635413
(Dhavalidod)
|
1119003000NRG24210220240078503
|
26/02/2024
|
LOKHANDE SURESHBHAI FULAJIBHAI
|
1119003WL005608
|
LOKHANDE SURESHBHAI FULAJIBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075184
|
|
LOKHANDE SURESHBHAI FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AHWA
|
GJ-19-003-021-001/464635438
(Dhavalidod)
|
1119003000NRG24210220240078340
|
26/02/2024
|
KANTUBEN MAHESHBHAI GANGODA
|
1119003WL005598
|
KANTUBEN MAHESHBHAI GANGODA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075147
|
|
GANGODA KANTUBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AHWA
|
GJ-19-003-021-001/464635443
(Dhavalidod)
|
1119003000NRG24210220240078341
|
26/02/2024
|
CHAURYA RAMUBHAI SUKARBHAI
|
1119003WL005598
|
CHAURYA RAMUBHAI SUKARBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075083
|
|
RAMUBHAI SUKARBHAI C
|
BANK OF BARODA(606985)
|
|
75
|
AHWA
|
GJ-19-003-021-001/464635454
(Dhavalidod)
|
1119003000NRG24210220240078343
|
26/02/2024
|
GANGURDE HEMLATABEN SONUBHAI
|
1119003WL005598
|
GANGURDE HEMLATABEN SONUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075167
|
|
MISS HEMLATABEN SONUBHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHWA
|
GJ-19-003-021-001/464635455
(Dhavalidod)
|
1119003000NRG24210220240078531
|
26/02/2024
|
CHAURYA JAYBHAI RAMUBHAI
|
1119003WL005610
|
CHAURYA JAYBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075174
|
|
MR CHAURYAJAYRAMUBHAI RAMUBHAI JAY RAMUB
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHWA
|
GJ-19-003-021-001/464635466
(Dhavalidod)
|
1119003000NRG24210220240078506
|
26/02/2024
|
JADAV JESALBHAI BHAVURAVBHAI
|
1119003WL005608
|
JADAV JESALBHAI BHAVURAVBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075163
|
|
JADAV JESALBHAI BHAVURAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AHWA
|
GJ-19-003-021-001/464635468
(Dhavalidod)
|
1119003000NRG24210220240078534
|
26/02/2024
|
BHOYE SANTOSHBHAI SONAJIBHAI
|
1119003WL005610
|
BHOYE SANTOSHBHAI SONAJIBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075162
|
|
BHOYE SANTOSHBHAI SONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AHWA
|
GJ-19-003-021-001/464635562
(Dhavalidod)
|
1119003000NRG24210220240078541
|
26/02/2024
|
GANGODA SURESHBHAI SOMABHAI
|
1119003WL005610
|
GANGODA SURESHBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075084
|
|
MR GANGODA SURESHBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AHWA
|
GJ-19-003-021-001/464635565
(Dhavalidod)
|
1119003000NRG24210220240078510
|
26/02/2024
|
GAVIT MEHULBHAI RAVINDRABHAI
|
1119003WL005608
|
GAVIT MEHULBHAI RAVINDRABHAI
|
00415
|
SBIN0006955
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894075161
|
|
MR GAVIT MEHULBHAI RAVINDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AHWA
|
GJ-19-003-021-002/464634467
(Dhavalidod)
|
1119003000NRG24210220240078346
|
26/02/2024
|
RAJUBHAI LASUBHAI
|
1119003WL005600
|
RAJUBHAI LASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075142
|
|
GAVIT RAJUBHAI LASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AHWA
|
GJ-19-003-021-002/464634491
(Dhavalidod)
|
1119003000NRG24210220240078347
|
26/02/2024
|
RAMESBHAI SOMABHAI
|
1119003WL005600
|
RAMESBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075195
|
|
MR RAMESHBHAI SOMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHWA
|
GJ-19-003-021-002/464634505
(Dhavalidod)
|
1119003000NRG24210220240078348
|
26/02/2024
|
ULUSYABHAI VAMALBHAI
|
1119003WL005600
|
ULUSYABHAI VAMALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075156
|
|
MR ULSYABHAI VALALBHAI BARDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AHWA
|
GJ-19-003-021-002/464634523
(Dhavalidod)
|
1119003000NRG24210220240078349
|
26/02/2024
|
VANUBHAI NAVASUBHAI
|
1119003WL005600
|
VANUBHAI NAVASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075144
|
|
VANUBHAI NAVSUBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
85
|
AHWA
|
GJ-19-003-021-002/464634524
(Dhavalidod)
|
1119003000NRG24210220240078352
|
26/02/2024
|
RESHMABEN MANASUBHAI
|
1119003WL005600
|
RESHMABEN MANASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075143
|
|
RESHMABEN MANSA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHWA
|
GJ-19-003-021-002/464634526
(Dhavalidod)
|
1119003000NRG24210220240078354
|
26/02/2024
|
SURIBEN BABURAVBHAI
|
1119003WL005600
|
SURIBEN BABURAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075076
|
|
MISS SURIBEN BABURAVBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AHWA
|
GJ-19-003-021-002/464634528
(Dhavalidod)
|
1119003000NRG24210220240078355
|
26/02/2024
|
SANAPATBHAI KOJYABHAI
|
1119003WL005600
|
SANAPATBHAI KOJYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075155
|
|
MR SAMPATBHAI KOJYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AHWA
|
GJ-19-003-021-002/464634529
(Dhavalidod)
|
1119003000NRG24210220240078356
|
26/02/2024
|
DHURIBEN SANTABHAI
|
1119003WL005600
|
DHURIBEN SANTABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075225
|
|
MISS GHURIBEN SHANTARAMBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
AHWA
|
GJ-19-003-021-002/464634560
(Dhavalidod)
|
1119003000NRG24210220240078359
|
26/02/2024
|
RAMDASBHAI PUNYABHAI
|
1119003WL005600
|
RAMDASBHAI PUNYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075190
|
|
MR RAMDASBHAI PUNYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
AHWA
|
GJ-19-003-021-002/464635214
(Dhavalidod)
|
1119003000NRG24210220240078361
|
26/02/2024
|
PAWAR DINESHBHAI MANSUBHAI
|
1119003WL005600
|
PAWAR DINESHBHAI MANSUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075169
|
|
MR DINESHBHAI MANSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AHWA
|
GJ-19-003-021-002/464635214
(Dhavalidod)
|
1119003000NRG24210220240078362
|
26/02/2024
|
PAWAR KAPILABEN DINESHBHAI
|
1119003WL005600
|
PAWAR KAPILABEN DINESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075164
|
|
MRS KAPILABEN DINESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AHWA
|
GJ-19-003-021-002/464635217
(Dhavalidod)
|
1119003000NRG24210220240078363
|
26/02/2024
|
PADVI DHARMABHAI RAMUBHAI
|
1119003WL005600
|
PADVI DHARMABHAI RAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075177
|
|
MR DHARMABHAI RAMUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AHWA
|
GJ-19-003-021-002/464635217
(Dhavalidod)
|
1119003000NRG24210220240078364
|
26/02/2024
|
PADVI RADHABEN DHARMABHAI
|
1119003WL005600
|
PADVI RADHABEN DHARMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075159
|
|
MRS RADHABEN DHARMABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
AHWA
|
GJ-19-003-021-002/464635221
(Dhavalidod)
|
1119003000NRG24210220240078366
|
26/02/2024
|
PADVI MANJULABEN SATISHBHAI
|
1119003WL005600
|
PADVI MANJULABEN SATISHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075168
|
|
MRS MANJULABEN RAMDASBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHWA
|
GJ-19-003-021-002/464635221
(Dhavalidod)
|
1119003000NRG24210220240078365
|
26/02/2024
|
PADVI SATISHBHAI VANUBHAI
|
1119003WL005600
|
PADVI SATISHBHAI VANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075170
|
|
Padvi Satishbhai Vanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AHWA
|
GJ-19-003-021-002/464635232
(Dhavalidod)
|
1119003000NRG24210220240078367
|
26/02/2024
|
PADVI SANTOSHBHAI VANUBHAI
|
1119003WL005600
|
PADVI SANTOSHBHAI VANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075186
|
|
MR SANTOSHBHAI VANUBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AHWA
|
GJ-19-003-021-002/464635234
(Dhavalidod)
|
1119003000NRG24210220240078369
|
26/02/2024
|
PAWAR RAJESHBHAI BABURAVBHAI
|
1119003WL005600
|
PAWAR RAJESHBHAI BABURAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075150
|
|
MR PAWAR RAJESHBHAI BABURAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AHWA
|
GJ-19-003-021-002/464635234
(Dhavalidod)
|
1119003000NRG24210220240078370
|
26/02/2024
|
PAWAR VANITABEN RAJESHBHAI
|
1119003WL005600
|
PAWAR VANITABEN RAJESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075172
|
|
MRS VANITABEN RAJESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AHWA
|
GJ-19-003-021-002/464635235
(Dhavalidod)
|
1119003000NRG24210220240078371
|
26/02/2024
|
GAYAKWAD GIRISHBHAI SHANTARAMBHAI
|
1119003WL005600
|
GAYAKWAD GIRISHBHAI SHANTARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075078
|
|
GAYAKWAD GIRISHBHAI SHANTARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AHWA
|
GJ-19-003-021-003/464610738
(Dhavalidod)
|
1119003000NRG24210220240078580
|
26/02/2024
|
SURESHBHAI ZIPARIYABHAI MAHLA
|
1119003WL005613
|
SURESHBHAI ZIPARIYABHAI MAHLA
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075216
|
|
MR SURESHBHAI ZIPARBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AHWA
|
GJ-19-003-021-003/464610739
(Dhavalidod)
|
1119003000NRG24210220240078581
|
26/02/2024
|
RAMESHBHAI ZIPARIYABHAI MAHLA
|
1119003WL005613
|
RAMESHBHAI ZIPARIYABHAI MAHLA
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075220
|
|
MR RAMESHBHAI JHIPARBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
AHWA
|
GJ-19-003-021-003/464610742
(Dhavalidod)
|
1119003000NRG24210220240078582
|
26/02/2024
|
HARIBHAI ULUBHAI BHOYE
|
1119003WL005613
|
HARIBHAI ULUBHAI BHOYE
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075175
|
|
MR HARIBHAI ULUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AHWA
|
GJ-19-003-021-003/464610797
(Dhavalidod)
|
1119003000NRG24210220240078586
|
26/02/2024
|
JATARBHAI RAVJUBHAI BARDE
|
1119003WL005613
|
JATARBHAI RAVJUBHAI BARDE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075178
|
|
Barde Jatarbhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AHWA
|
GJ-19-003-021-003/464610804
(Dhavalidod)
|
1119003000NRG24210220240078587
|
26/02/2024
|
HIRABHAI ANADBHAI GAVIT
|
1119003WL005613
|
HIRABHAI ANADBHAI GAVIT
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894075080
|
|
MR HIRABHAI ANANDBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
AHWA
|
GJ-19-003-021-003/464610852
(Dhavalidod)
|
1119003000NRG24210220240078588
|
26/02/2024
|
SONIBEN LAXMANBHAI
|
1119003WL005613
|
SONIBEN LAXMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075219
|
|
SONAYBEN LAXMANBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
AHWA
|
GJ-19-003-021-003/464610899
(Dhavalidod)
|
1119003000NRG24210220240078679
|
26/02/2024
|
BADHIYABHAI AVASUBHAI BHOYE
|
1119003WL005616
|
BADHIYABHAI AVASUBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075072
|
|
BADHYA AVASU BHOYE
|
BANK OF BARODA(606985)
|
|
107
|
AHWA
|
GJ-19-003-021-003/464610908
(Dhavalidod)
|
1119003000NRG24210220240078594
|
26/02/2024
|
CHUNILALBHAI SHANKARBHAI BHOYE
|
1119003WL005613
|
CHUNILALBHAI SHANKARBHAI BHOYE
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894075154
|
|
BHOYE CHUNILALBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AHWA
|
GJ-19-003-021-003/464610920
(Dhavalidod)
|
1119003000NRG24210220240078596
|
26/02/2024
|
AMRUTBHAI DEVUBHAI PALWA
|
1119003WL005613
|
AMRUTBHAI DEVUBHAI PALWA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075217
|
|
MR AMRATBHAI DEVUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
AHWA
|
GJ-19-003-021-003/464610990
(Dhavalidod)
|
1119003000NRG24210220240078600
|
26/02/2024
|
TARIBEN
|
1119003WL005613
|
TARIBEN
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894075222
|
|
MISS TARIBEN BABURAVBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AHWA
|
GJ-19-003-021-003/464611135
(Dhavalidod)
|
1119003000NRG24210220240078603
|
26/02/2024
|
PANUBEN SOMUBHAI
|
1119003WL005613
|
PANUBEN SOMUBHAI
|
00415
|
SBIN0006955
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894075149
|
|
MISS PANUBEN SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AHWA
|
GJ-19-003-021-003/464611202
(Dhavalidod)
|
1119003000NRG24210220240078605
|
26/02/2024
|
SITABEN
|
1119003WL005613
|
SITABEN
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894075189
|
|
MISS SITABEN HARESHBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
AHWA
|
GJ-19-003-021-003/464611285
(Dhavalidod)
|
1119003000NRG24210220240078607
|
26/02/2024
|
SONIRAVBHAI LACHUBHAI BHOYE
|
1119003WL005613
|
SONIRAVBHAI LACHUBHAI BHOYE
|
00415
|
SBIN0006955
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894075187
|
|
MR SONIRAVBHAI LACHUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AHWA
|
GJ-19-003-021-003/464611294
(Dhavalidod)
|
1119003000NRG24210220240078608
|
26/02/2024
|
SUDAMBHAI GANSUBHAI BHOYE
|
1119003WL005613
|
SUDAMBHAI GANSUBHAI BHOYE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075194
|
|
MR SUDAMBHAI GANSUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AHWA
|
GJ-19-003-021-003/464635107
(Dhavalidod)
|
1119003000NRG24210220240078610
|
26/02/2024
|
RAJUBHAI SULYABHAI GAYKWAD
|
1119003WL005613
|
RAJUBHAI SULYABHAI GAYKWAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075079
|
|
MR GAYAKWAD RAJUBHAI SULYABHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AHWA
|
GJ-19-003-021-003/464635107
(Dhavalidod)
|
1119003000NRG24210220240078611
|
26/02/2024
|
ZIRUBEN RAJUBHAI GAYKWAD
|
1119003WL005613
|
ZIRUBEN RAJUBHAI GAYKWAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075221
|
|
MISS MIRUBEN RAJUBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
AHWA
|
GJ-19-003-021-003/464635196
(Dhavalidod)
|
1119003000NRG24210220240078680
|
26/02/2024
|
GAVIT PRAVINBHAI GANGARAMBHAI
|
1119003WL005616
|
GAVIT PRAVINBHAI GANGARAMBHAI
|
00415
|
SBIN0006955
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894075180
|
|
MR PRAVINBHAI GANGARAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
AHWA
|
GJ-19-003-021-003/464635197
(Dhavalidod)
|
1119003000NRG24210220240078681
|
26/02/2024
|
GAYKAWAD AJAYBHAI AMADBHAI
|
1119003WL005616
|
GAYKAWAD AJAYBHAI AMADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075215
|
|
MR AJAYBHAI AMADBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
AHWA
|
GJ-19-003-021-003/464635209
(Dhavalidod)
|
1119003000NRG24210220240078683
|
26/02/2024
|
BHOYE ASHVINBHAI BHOVANBHAI
|
1119003WL005616
|
BHOYE ASHVINBHAI BHOVANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075182
|
|
MR ASHVINBHAI BHOVANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AHWA
|
GJ-19-003-021-003/464635209
(Dhavalidod)
|
1119003000NRG24210220240078684
|
26/02/2024
|
BHOYE SARLABEN ASHVINBHAI
|
1119003WL005616
|
BHOYE SARLABEN ASHVINBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075183
|
|
MRS SARLABEN ASHVINBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AHWA
|
GJ-19-003-021-003/464635211
(Dhavalidod)
|
1119003000NRG24210220240078685
|
26/02/2024
|
GANGURDE DILIPBHAI SANKARBHAI
|
1119003WL005616
|
GANGURDE DILIPBHAI SANKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075181
|
|
MR DILIPBHAI SHANKARBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AHWA
|
GJ-19-003-021-003/464635247
(Dhavalidod)
|
1119003000NRG24210220240078613
|
26/02/2024
|
PAWAR GANESHBHAI DEVRAMBHAI
|
1119003WL005613
|
PAWAR GANESHBHAI DEVRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075226
|
|
PAWAR GANESHBHAI DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AHWA
|
GJ-19-003-021-003/464635255
(Dhavalidod)
|
1119003000NRG24210220240078686
|
26/02/2024
|
MAHLA VISHNUBHAI LAXMANBHAI
|
1119003WL005616
|
MAHLA VISHNUBHAI LAXMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075218
|
|
MAHLA VISHNUBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AHWA
|
GJ-19-003-021-003/464635267
(Dhavalidod)
|
1119003000NRG24210220240078687
|
26/02/2024
|
GAVIT VISHALBHAI PRABHUBHAI
|
1119003WL005616
|
GAVIT VISHALBHAI PRABHUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075158
|
|
MR VILASBHAI PRABHUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
AHWA
|
GJ-19-003-021-003/464635324
(Dhavalidod)
|
1119003000NRG24210220240078688
|
26/02/2024
|
BHOYE SUKARBHAI SULYABHAI
|
1119003WL005616
|
BHOYE SUKARBHAI SULYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075188
|
|
MR SHUKARBHAI SULYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AHWA
|
GJ-19-003-021-003/464635450
(Dhavalidod)
|
1119003000NRG24210220240078694
|
26/02/2024
|
DESHMUKH VINUBHAI SANTYABHAI
|
1119003WL005616
|
DESHMUKH VINUBHAI SANTYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075082
|
|
MR DESHMUKH VINUBHAI SANTYABHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AHWA
|
GJ-19-003-021-003/464635452
(Dhavalidod)
|
1119003000NRG24210220240078695
|
26/02/2024
|
BHOYE SMITABEN AJAYBHAI
|
1119003WL005616
|
BHOYE SMITABEN AJAYBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075152
|
|
SMITABEN SHIVUBHAI G
|
BANK OF BARODA(606985)
|
|
127
|
AHWA
|
GJ-19-003-021-003/464635464
(Dhavalidod)
|
1119003000NRG24210220240078698
|
26/02/2024
|
BHOYE VILASBHAI MALUBHAI
|
1119003WL005616
|
BHOYE VILASBHAI MALUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075081
|
|
BHOYE VILASBHAI MALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295680
|
295680
|
|
|
|
|
|
|
|
|
128
|
AHWA
|
GJ-19-003-021-003/464635355
(Dhavalidod)
|
1119003000NRG24210220240078689
|
26/02/2024
|
GANGURDE SUKARIBEN SHANKARBHAI
|
1119003WL005616
|
GANGURDE SUKARIBEN SHANKARBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894075212
|
|
GANGUDE SUKRIBEN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
129
|
AHWA
|
GJ-19-003-021-001/464634763
(Dhavalidod)
|
1119003000NRG24210220240078483
|
26/02/2024
|
SANTUBEN MANILALBHAI BHOYE
|
1119003WL005608
|
SANTUBEN MANILALBHAI BHOYE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075103
|
|
SANTUBEN MANILALBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AHWA
|
GJ-19-003-021-001/464634837
(Dhavalidod)
|
1119003000NRG24210220240078518
|
26/02/2024
|
CHANDUBHAI RADIYABHAI THAKRE
|
1119003WL005610
|
CHANDUBHAI RADIYABHAI THAKRE
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075094
|
|
THAKRE CHANDUBHAI RADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AHWA
|
GJ-19-003-021-001/464634839
(Dhavalidod)
|
1119003000NRG24210220240078519
|
26/02/2024
|
SUBASHBHAI CHANDUBHAI THAKRE
|
1119003WL005610
|
SUBASHBHAI CHANDUBHAI THAKRE
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075093
|
|
SUBHASHBHAI CHANDUBHAI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AHWA
|
GJ-19-003-021-001/464634973
(Dhavalidod)
|
1119003000NRG24210220240078486
|
26/02/2024
|
CHAUDHRI LAXMANBHAI LAHANYABHAI
|
1119003WL005608
|
CHAUDHRI LAXMANBHAI LAHANYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075115
|
|
CHAUDHRI LAXMANBHAI LAHANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AHWA
|
GJ-19-003-021-001/464635183
(Dhavalidod)
|
1119003000NRG24210220240078488
|
26/02/2024
|
KAMALBEN IKUBHI THAKARE
|
1119003WL005608
|
KAMALBEN IKUBHI THAKARE
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075091
|
|
THAKRE KAMALBEN IKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AHWA
|
GJ-19-003-021-001/464635194
(Dhavalidod)
|
1119003000NRG24210220240078525
|
26/02/2024
|
SUNITABEN
|
1119003WL005610
|
SUNITABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075104
|
|
THAKARE SUNITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AHWA
|
GJ-19-003-021-001/464635335
(Dhavalidod)
|
1119003000NRG24210220240078497
|
26/02/2024
|
PAWAR SOMUBHAI DHANABHAI
|
1119003WL005608
|
PAWAR SOMUBHAI DHANABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075102
|
|
SOMUBHAI DHANABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AHWA
|
GJ-19-003-021-001/464635377
(Dhavalidod)
|
1119003000NRG24210220240078499
|
26/02/2024
|
PARVATIBEN GANESHBHAI PAWAR
|
1119003WL005608
|
PARVATIBEN GANESHBHAI PAWAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075097
|
|
MRS PARVATIBEN SOMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AHWA
|
GJ-19-003-021-001/464635382
(Dhavalidod)
|
1119003000NRG24210220240078501
|
26/02/2024
|
ANAYBEN SULYABHAI GANGODA
|
1119003WL005608
|
ANAYBEN SULYABHAI GANGODA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075096
|
|
ANAYBEN SULYABHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AHWA
|
GJ-19-003-021-001/464635382
(Dhavalidod)
|
1119003000NRG24210220240078500
|
26/02/2024
|
SULYABHAI SUKRYABHAI GANGODA
|
1119003WL005608
|
SULYABHAI SUKRYABHAI GANGODA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075095
|
|
SHULYABHAI SHUKARYABHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AHWA
|
GJ-19-003-021-001/464635384
(Dhavalidod)
|
1119003000NRG24210220240078529
|
26/02/2024
|
SUKRIBEN RAMCHANDBHAI LAKHAN
|
1119003WL005610
|
SUKRIBEN RAMCHANDBHAI LAKHAN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075098
|
|
SHUKRIBEN RAMCHANDBHAI LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AHWA
|
GJ-19-003-021-001/464635387
(Dhavalidod)
|
1119003000NRG24210220240078502
|
26/02/2024
|
PAWAR SANKARBHAI SOMABHAI
|
1119003WL005608
|
PAWAR SANKARBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075099
|
|
PAWAR SHANKARBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AHWA
|
GJ-19-003-021-001/464635388
(Dhavalidod)
|
1119003000NRG24210220240078530
|
26/02/2024
|
PAWAR ASHOKBHAI SOMUBHAI
|
1119003WL005610
|
PAWAR ASHOKBHAI SOMUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075211
|
|
ASHOKBHAI SOMUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AHWA
|
GJ-19-003-021-001/464635457
(Dhavalidod)
|
1119003000NRG24210220240078532
|
26/02/2024
|
THAKRE PRADIPBHAI TANUBHAI
|
1119003WL005610
|
THAKRE PRADIPBHAI TANUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075090
|
|
THAKARE PRADIPBHAI TANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AHWA
|
GJ-19-003-021-001/464635459
(Dhavalidod)
|
1119003000NRG24210220240078504
|
26/02/2024
|
KHASE KALPESHBHAI ISHVARBHAI
|
1119003WL005608
|
KHASE KALPESHBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075107
|
|
KALPESHBHAI ISHWARBHAI KHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AHWA
|
GJ-19-003-021-001/464635460
(Dhavalidod)
|
1119003000NRG24210220240078533
|
26/02/2024
|
BORSA SURAJBHAI RAMAJBHAI
|
1119003WL005610
|
BORSA SURAJBHAI RAMAJBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075108
|
|
BORSA SURAJBHAI RAMAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AHWA
|
GJ-19-003-021-001/464635461
(Dhavalidod)
|
1119003000NRG24210220240078505
|
26/02/2024
|
CHAURYA KANYABHAI GANPATBHAI
|
1119003WL005608
|
CHAURYA KANYABHAI GANPATBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075109
|
|
CHAURYA KANAIYABHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AHWA
|
GJ-19-003-021-001/464635467
(Dhavalidod)
|
1119003000NRG24210220240078507
|
26/02/2024
|
CHAUDHARI MANOJBHAI LAXMANBHAI
|
1119003WL005608
|
CHAUDHARI MANOJBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075089
|
|
MANOJBHAI LAXMANBHAI CHAUDHARI
|
CANARA BANK(508532)
|
|
147
|
AHWA
|
GJ-19-003-021-001/464635472
(Dhavalidod)
|
1119003000NRG24210220240078535
|
26/02/2024
|
RAUT VISHALBHAI SAMPATBHAI
|
1119003WL005610
|
RAUT VISHALBHAI SAMPATBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075088
|
|
MR VISHALBHAI SAMPATBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
AHWA
|
GJ-19-003-021-001/464635553
(Dhavalidod)
|
1119003000NRG24210220240078537
|
26/02/2024
|
MAHENDRABHAI ULUSYABHAI GANGORDA
|
1119003WL005610
|
MAHENDRABHAI ULUSYABHAI GANGORDA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075111
|
|
MAHENDRABHAI ULUSYABHAI GANGORDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AHWA
|
GJ-19-003-021-001/464635555
(Dhavalidod)
|
1119003000NRG24210220240078538
|
26/02/2024
|
GANGORDA ASHVINBHAI MADHUBHAI
|
1119003WL005610
|
GANGORDA ASHVINBHAI MADHUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075100
|
|
GANGORDA ASHVINBHAI MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AHWA
|
GJ-19-003-021-001/464635556
(Dhavalidod)
|
1119003000NRG24210220240078539
|
26/02/2024
|
GANGODA AJAYBHAI RAMANBHAI
|
1119003WL005610
|
GANGODA AJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075114
|
|
GANGODA AJAYBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AHWA
|
GJ-19-003-021-001/464635560
(Dhavalidod)
|
1119003000NRG24210220240078540
|
26/02/2024
|
PAWAR MAHESHBHAI AMDUBHAI
|
1119003WL005610
|
PAWAR MAHESHBHAI AMDUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075101
|
|
PAWAR MAHESHBHAI AMDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AHWA
|
GJ-19-003-021-001/464635561
(Dhavalidod)
|
1119003000NRG24210220240078508
|
26/02/2024
|
MAHALA GOVINDABHAI SIMAGYABHAI
|
1119003WL005608
|
MAHALA GOVINDABHAI SIMAGYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075116
|
|
MAHALA GOVINDABHAI SIMAGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AHWA
|
GJ-19-003-021-001/464635563
(Dhavalidod)
|
1119003000NRG24210220240078542
|
26/02/2024
|
KHASE RAKESHBHAI ISHWARBHAI
|
1119003WL005610
|
KHASE RAKESHBHAI ISHWARBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075110
|
|
MR RAKESHBHAI ISHWARBHAI KHASE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AHWA
|
GJ-19-003-021-001/464635564
(Dhavalidod)
|
1119003000NRG24210220240078509
|
26/02/2024
|
BHOYE DAXABEN DIPAKBHAI
|
1119003WL005608
|
BHOYE DAXABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894075092
|
|
Mrs. DAXABEN DIPAKBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AHWA
|
GJ-19-003-021-001/464635566
(Dhavalidod)
|
1119003000NRG24210220240078511
|
26/02/2024
|
GAVIT VISHALBHAI NILESHBHAI
|
1119003WL005608
|
GAVIT VISHALBHAI NILESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075106
|
|
GAVIT VISHALBHAI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AHWA
|
GJ-19-003-021-001/464635567
(Dhavalidod)
|
1119003000NRG24210220240078543
|
26/02/2024
|
LAXMANBHAI ULASSBHAI GANGORDA
|
1119003WL005610
|
LAXMANBHAI ULASSBHAI GANGORDA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894075105
|
|
LAXMANBHAI ULASSBHAI GANGORDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AHWA
|
GJ-19-003-021-001/464635576
(Dhavalidod)
|
1119003000NRG24210220240078544
|
26/02/2024
|
PAVAR DEVRAMBHAI IKTUBHAI
|
1119003WL005610
|
PAVAR DEVRAMBHAI IKTUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075113
|
|
PAVAR DEVRAMBHAI IKTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AHWA
|
GJ-19-003-021-001/464635576
(Dhavalidod)
|
1119003000NRG24210220240078545
|
26/02/2024
|
SUMANBEN DEVRAMBHAI PAVAR
|
1119003WL005610
|
SUMANBEN DEVRAMBHAI PAVAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075112
|
|
SUMANBEN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AHWA
|
GJ-19-003-021-001/464635577
(Dhavalidod)
|
1119003000NRG24210220240078546
|
26/02/2024
|
HARESHBHAI AMADUBHAI PAWAR
|
1119003WL005610
|
HARESHBHAI AMADUBHAI PAWAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075117
|
|
HARESHBHAI AMADUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AHWA
|
GJ-19-003-021-003/464635455
(Dhavalidod)
|
1119003000NRG24210220240078696
|
26/02/2024
|
PAWAR JAYENDRABHAI SUKIRAVBHAI
|
1119003WL005616
|
PAWAR JAYENDRABHAI SUKIRAVBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894075210
|
|
PAWAR JAYENDRABHAI SUKIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117504
|
117504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567040
|
567040
|
|
|
|
|
|
|
|