|
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-19-003-021-003/464610716
(Dhavalidod)
|
1119003000NRG24050120240064847
|
06/01/2024
|
RAMESHBHAI BHAVJIYABHAI
|
1119003WL004738
|
RAMESHBHAI BHAVJIYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626713
|
|
RAMESHBHAI BHAVJYABH
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-021-003/464610791
(Dhavalidod)
|
1119003000NRG24050120240064716
|
06/01/2024
|
JATRIBEN JANKIYABHAI PAWAR
|
1119003WL004730
|
JATRIBEN JANKIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626757
|
|
PAWAR JATARIBEN JANAKYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHWA
|
GJ-19-003-021-003/464610802
(Dhavalidod)
|
1119003000NRG24050120240064717
|
06/01/2024
|
IKATIBEN SOMUBHAI
|
1119003WL004730
|
IKATIBEN SOMUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626714
|
|
IKTIBEN SOMUBHAI PAW
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-021-003/464610878
(Dhavalidod)
|
1119003000NRG24050120240064852
|
06/01/2024
|
JASHODABEN AMADBHAI
|
1119003WL004738
|
JASHODABEN AMADBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626715
|
|
GAYKWAD JASUBEN AHMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHWA
|
GJ-19-003-021-003/464610895
(Dhavalidod)
|
1119003000NRG24050120240064853
|
06/01/2024
|
SONIEN SURAJIBHAI
|
1119003WL004738
|
SONIEN SURAJIBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626750
|
|
SONIBEN SURJIBHAI ALBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHWA
|
GJ-19-003-021-003/464610896
(Dhavalidod)
|
1119003000NRG24050120240064790
|
06/01/2024
|
MAHRIYABHAI MAHDUBHAI ALBAL
|
1119003WL004735
|
MAHRIYABHAI MAHDUBHAI ALBAL
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626734
|
|
MAHARYABHAI MAHADUBH
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-021-003/464610897
(Dhavalidod)
|
1119003000NRG24050120240064791
|
06/01/2024
|
NURAJIBHAI MAHRIYABHAI ALBAL
|
1119003WL004735
|
NURAJIBHAI MAHRIYABHAI ALBAL
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626732
|
|
MR NURJIBHAI MAHARYABHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-021-003/464610898
(Dhavalidod)
|
1119003000NRG24050120240064792
|
06/01/2024
|
SONIRAVBHAI MAHARIYABHAI
|
1119003WL004735
|
SONIRAVBHAI MAHARIYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626733
|
|
MR SONIRAVBHAI MAHRYABHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHWA
|
GJ-19-003-021-003/464610902
(Dhavalidod)
|
1119003000NRG24050120240064794
|
06/01/2024
|
LILABEN RAJESHBHAI
|
1119003WL004735
|
LILABEN RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626722
|
|
SAROJBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-021-003/464610905
(Dhavalidod)
|
1119003000NRG24050120240064795
|
06/01/2024
|
RAMESHBHAI SHANKARBHAI BHOYE
|
1119003WL004735
|
RAMESHBHAI SHANKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626712
|
|
BHOYE RAMESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHWA
|
GJ-19-003-021-003/464610913
(Dhavalidod)
|
1119003000NRG24050120240064798
|
06/01/2024
|
SUBHASHBHAI BAPUBHAI BHOYE
|
1119003WL004735
|
SUBHASHBHAI BAPUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626743
|
|
MR SUBHASHBHAI BAPUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHWA
|
GJ-19-003-021-003/464610927
(Dhavalidod)
|
1119003000NRG24050120240064800
|
06/01/2024
|
MOHANBHAI UKHARDIYABHAI GAVIT
|
1119003WL004735
|
MOHANBHAI UKHARDIYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626718
|
|
MOHANBHAI UKHADYABHA
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-021-003/464610946
(Dhavalidod)
|
1119003000NRG24050120240064802
|
06/01/2024
|
NANDISHBHAI KASUBHAI GAVIT
|
1119003WL004735
|
NANDISHBHAI KASUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626753
|
|
GAVIT NADIRABEN KASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AHWA
|
GJ-19-003-021-003/464611013
(Dhavalidod)
|
1119003000NRG24050120240064805
|
06/01/2024
|
VANUBEN
|
1119003WL004735
|
VANUBEN
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626727
|
|
VANUBEN MAHDUBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-021-003/464611086
(Dhavalidod)
|
1119003000NRG24050120240064806
|
06/01/2024
|
DILIPBHAI BHILIYABHAI GAYKAWAD
|
1119003WL004735
|
DILIPBHAI BHILIYABHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626735
|
|
DILIPBHAI BHILYABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
AHWA
|
GJ-19-003-021-003/464611088
(Dhavalidod)
|
1119003000NRG24050120240064807
|
06/01/2024
|
BHILIYABHAI JANUABHAI GAYKAWAD
|
1119003WL004735
|
BHILIYABHAI JANUABHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626726
|
|
GAYKAWAD BHILYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-021-003/464611212
(Dhavalidod)
|
1119003000NRG24050120240064858
|
06/01/2024
|
GEETABEN GODUBHAI
|
1119003WL004738
|
GEETABEN GODUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626737
|
|
GITABEN GONDUBHAI AL
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-021-003/464635127
(Dhavalidod)
|
1119003000NRG24050120240064823
|
06/01/2024
|
SUMITRABEN HARESHBHAI PALVA
|
1119003WL004737
|
SUMITRABEN HARESHBHAI PALVA
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626755
|
|
PALVA SMITABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AHWA
|
GJ-19-003-021-003/464635201
(Dhavalidod)
|
1119003000NRG24050120240064828
|
06/01/2024
|
DESHMUKH KIRANBHAI VASANBHAI
|
1119003WL004737
|
DESHMUKH KIRANBHAI VASANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626745
|
|
MR KIRANBHAI VASANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-021-003/464635203
(Dhavalidod)
|
1119003000NRG24050120240064829
|
06/01/2024
|
ALBAD MAHENDRABHAI NURAJIBHAI
|
1119003WL004737
|
ALBAD MAHENDRABHAI NURAJIBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626717
|
|
ALBAD MAHENDRABHAI NURAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
AHWA
|
GJ-19-003-021-003/464635219
(Dhavalidod)
|
1119003000NRG24050120240064724
|
06/01/2024
|
PAWAR GULABBHAI MANGALBHAI
|
1119003WL004730
|
PAWAR GULABBHAI MANGALBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626744
|
|
PAWAR GULABBHAI MAGA
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-021-003/464635269
(Dhavalidod)
|
1119003000NRG24050120240064837
|
06/01/2024
|
BHOYE KARSHANBHAI SURESHBHAI
|
1119003WL004737
|
BHOYE KARSHANBHAI SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626716
|
|
BHOYE KARSANBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AHWA
|
GJ-19-003-021-003/464635290
(Dhavalidod)
|
1119003000NRG24050120240064843
|
06/01/2024
|
JASHODABEN
|
1119003WL004737
|
JASHODABEN
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626747
|
|
MISS JASHODABEN RAJESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-021-003/464635308
(Dhavalidod)
|
1119003000NRG24050120240064844
|
06/01/2024
|
AMITBHAI JANUBHAI GAYKWAD
|
1119003WL004737
|
AMITBHAI JANUBHAI GAYKWAD
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626756
|
|
MR AMITBHAI JANUBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-021-003/464635322
(Dhavalidod)
|
1119003000NRG24050120240064846
|
06/01/2024
|
PALVA SHARMILABEN KETANBHAI
|
1119003WL004737
|
PALVA SHARMILABEN KETANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626723
|
|
PALVA SHARMILABEN KE
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-021-003/464635349
(Dhavalidod)
|
1119003000NRG24050120240064811
|
06/01/2024
|
BHOYE BANUBEN BHILUBHAI
|
1119003WL004735
|
BHOYE BANUBEN BHILUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626720
|
|
BANUBEN BHILUBHAI BH
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-021-003/464635356
(Dhavalidod)
|
1119003000NRG24050120240064866
|
06/01/2024
|
GAVIT URMILABEN MOHANBHAI
|
1119003WL004738
|
GAVIT URMILABEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626721
|
|
URMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
AHWA
|
GJ-19-003-021-003/464635383
(Dhavalidod)
|
1119003000NRG24050120240064867
|
06/01/2024
|
BHOYE SANGITABEN BHILUBHAI
|
1119003WL004738
|
BHOYE SANGITABEN BHILUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626724
|
|
SANGITABEN BHILUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-021-003/464635403
(Dhavalidod)
|
1119003000NRG24050120240064813
|
06/01/2024
|
YOGESHBHAI BAPUBHAI BHOYE
|
1119003WL004735
|
YOGESHBHAI BAPUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626719
|
|
MR YOGESHBHAI BAPUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHWA
|
GJ-19-003-021-003/464635408
(Dhavalidod)
|
1119003000NRG24050120240064814
|
06/01/2024
|
PAWAR SUNILBHAI SONIRAVBHAI
|
1119003WL004735
|
PAWAR SUNILBHAI SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626725
|
|
PAWAR SUNILBHAI SONIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AHWA
|
GJ-19-003-021-003/464635439
(Dhavalidod)
|
1119003000NRG24050120240064728
|
06/01/2024
|
PAWAR DHARUBEN SONUBHAI
|
1119003WL004730
|
PAWAR DHARUBEN SONUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626751
|
|
PAVAR DHARUBEN SONUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118016
|
118016
|
|
|
|
|
|
|
|
|
32
|
AHWA
|
GJ-19-003-021-003/464635288
(Dhavalidod)
|
1119003000NRG24050120240064842
|
06/01/2024
|
SONIRAVBHAI
|
1119003WL004737
|
SONIRAVBHAI
|
00045
|
BARB0BAHWAX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626754
|
|
MR SONIRAVBHAI BHARATBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
33
|
AHWA
|
GJ-19-003-021-003/464610901
(Dhavalidod)
|
1119003000NRG24050120240064793
|
06/01/2024
|
SHANTARAMBHAI BADHIYABHAI BHOYE
|
1119003WL004735
|
SHANTARAMBHAI BADHIYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626738
|
|
SHANTARAMBHAI BADIYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
AHWA
|
GJ-19-003-021-003/464611238
(Dhavalidod)
|
1119003000NRG24050120240064860
|
06/01/2024
|
SUREKHABEN HARIBHAI
|
1119003WL004738
|
SUREKHABEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626740
|
|
SUREKHABEN HARIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
35
|
AHWA
|
GJ-19-003-021-003/464610837
(Dhavalidod)
|
1119003000NRG24050120240064720
|
06/01/2024
|
SONUBHA ZULAPIYABHAI PAWAR
|
1119003WL004730
|
SONUBHA ZULAPIYABHAI PAWAR
|
00089
|
CBIN0284218
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738626772
|
|
Mr. SONUBHAI ZUPLYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AHWA
|
GJ-19-003-021-003/464611173
(Dhavalidod)
|
1119003000NRG24050120240064857
|
06/01/2024
|
RAJUBHAI
|
1119003WL004738
|
RAJUBHAI
|
00089
|
CBIN0284218
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626763
|
|
Mr. RAJUBHAI GANUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
37
|
AHWA
|
GJ-19-003-021-001/464634663
(Dhavalidod)
|
1119003000NRG24050120240064894
|
06/01/2024
|
RASUBEN SUKRIYABHAI BAGUL
|
1119003WL004740
|
RASUBEN SUKRIYABHAI BAGUL
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738626777
|
|
RASUBEN SHUKARBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AHWA
|
GJ-19-003-021-003/464611167
(Dhavalidod)
|
1119003000NRG24050120240064856
|
06/01/2024
|
ITAYBEN SULIYABHAI
|
1119003WL004738
|
ITAYBEN SULIYABHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626799
|
|
BHOYE ITAYBEN SLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
39
|
AHWA
|
GJ-19-003-021-001/464634636
(Dhavalidod)
|
1119003000NRG24050120240064817
|
06/01/2024
|
JASODABEN
|
1119003WL004736
|
JASODABEN
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738626769
|
|
MISS YASHODABEN RAMESHBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHWA
|
GJ-19-003-021-001/464634636
(Dhavalidod)
|
1119003000NRG24050120240064816
|
06/01/2024
|
RAMESHBHAI SUKRIYABHAI CHAURIYA
|
1119003WL004736
|
RAMESHBHAI SUKRIYABHAI CHAURIYA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738626778
|
|
RAMESHBHAI SUKARYABHAI CHAURIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
AHWA
|
GJ-19-003-021-001/464634663
(Dhavalidod)
|
1119003000NRG24050120240064893
|
06/01/2024
|
SUKRIYABHAI ZULYABHAI BAGUL
|
1119003WL004740
|
SUKRIYABHAI ZULYABHAI BAGUL
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738626741
|
|
MR SUKARBHAI ZULYABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AHWA
|
GJ-19-003-021-001/464634776
(Dhavalidod)
|
1119003000NRG24050120240064818
|
06/01/2024
|
NAVJUBHAI SHUKRIYABHAI CHORIYA
|
1119003WL004736
|
NAVJUBHAI SHUKRIYABHAI CHORIYA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738626771
|
|
MR NAVJUBHAI SHUKARYABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHWA
|
GJ-19-003-021-001/464635201
(Dhavalidod)
|
1119003000NRG24050120240064819
|
06/01/2024
|
NALINBHAI
|
1119003WL004736
|
NALINBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738626774
|
|
MR NALINBHAI RAMESHBHAI CHOUYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AHWA
|
GJ-19-003-021-003/464610712
(Dhavalidod)
|
1119003000NRG24050120240064789
|
06/01/2024
|
SUKIRAVABHAI SONIABHAI PAWAR
|
1119003WL004735
|
SUKIRAVABHAI SONIABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626767
|
|
MR SUKIRAVBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHWA
|
GJ-19-003-021-003/464610724
(Dhavalidod)
|
1119003000NRG24050120240064848
|
06/01/2024
|
SAKARAMBHAI KASIYABHAI PAWAR
|
1119003WL004738
|
SAKARAMBHAI KASIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626802
|
|
PAWAR SAKHARAMBHAI KASHIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AHWA
|
GJ-19-003-021-003/464610756
(Dhavalidod)
|
1119003000NRG24050120240064849
|
06/01/2024
|
ANADBHAI PUNUBHAI BAGUL
|
1119003WL004738
|
ANADBHAI PUNUBHAI BAGUL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626764
|
|
MR ANADBHAI PUNUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AHWA
|
GJ-19-003-021-003/464610789
(Dhavalidod)
|
1119003000NRG24050120240064850
|
06/01/2024
|
INDUBEN MOTILALBHAI
|
1119003WL004738
|
INDUBEN MOTILALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626768
|
|
MISS INDUBEN MOTILALBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AHWA
|
GJ-19-003-021-003/464610819
(Dhavalidod)
|
1119003000NRG24050120240064851
|
06/01/2024
|
TARANBEN GANPATBHAI
|
1119003WL004738
|
TARANBEN GANPATBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626766
|
|
MISS TARABEN GANPATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AHWA
|
GJ-19-003-021-003/464610833
(Dhavalidod)
|
1119003000NRG24050120240064718
|
06/01/2024
|
MANGALBHAI ZULATIYABHAI
|
1119003WL004730
|
MANGALBHAI ZULATIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626729
|
|
MANGALBHAI ZULPIYABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AHWA
|
GJ-19-003-021-003/464610834
(Dhavalidod)
|
1119003000NRG24050120240064719
|
06/01/2024
|
SUBIBEN GULABBHAI
|
1119003WL004730
|
SUBIBEN GULABBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626796
|
|
MISS SUBIBEN GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHWA
|
GJ-19-003-021-003/464610848
(Dhavalidod)
|
1119003000NRG24050120240064721
|
06/01/2024
|
SAKIYABHAI RAMABHAI PAWAR
|
1119003WL004730
|
SAKIYABHAI RAMABHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626776
|
|
Pawar Sakyabhai Rambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AHWA
|
GJ-19-003-021-003/464610908
(Dhavalidod)
|
1119003000NRG24050120240064796
|
06/01/2024
|
CHUNILALBHAI SHANKARBHAI BHOYE
|
1119003WL004735
|
CHUNILALBHAI SHANKARBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626742
|
|
BHOYE CHUNILALBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AHWA
|
GJ-19-003-021-003/464610920
(Dhavalidod)
|
1119003000NRG24050120240064799
|
06/01/2024
|
AMRUTBHAI DEVUBHAI PALWA
|
1119003WL004735
|
AMRUTBHAI DEVUBHAI PALWA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626765
|
|
MR AMRATBHAI DEVUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-021-003/464610929
(Dhavalidod)
|
1119003000NRG24050120240064801
|
06/01/2024
|
PREMILABEN KAMLESHBHAI
|
1119003WL004735
|
PREMILABEN KAMLESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626770
|
|
MISS PREMILABEN KAMLESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHWA
|
GJ-19-003-021-003/464610972
(Dhavalidod)
|
1119003000NRG24050120240064803
|
06/01/2024
|
GAYAKWAD ARVINDBHAI SUKARBHAI
|
1119003WL004735
|
GAYAKWAD ARVINDBHAI SUKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626797
|
|
MR ARVINDBHAI SUKARBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHWA
|
GJ-19-003-021-003/464610975
(Dhavalidod)
|
1119003000NRG24050120240064804
|
06/01/2024
|
BUDHIBEN MAHDUBHAI
|
1119003WL004735
|
BUDHIBEN MAHDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626779
|
|
MISS BUDHIBEN MAHDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHWA
|
GJ-19-003-021-003/464611122
(Dhavalidod)
|
1119003000NRG24050120240064808
|
06/01/2024
|
PAWAR RAJESHBHAI CHANDUBHAI
|
1119003WL004735
|
PAWAR RAJESHBHAI CHANDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626791
|
|
MR RAJESHBHAI CHANDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHWA
|
GJ-19-003-021-003/464611132
(Dhavalidod)
|
1119003000NRG24050120240064809
|
06/01/2024
|
AFULBHAI GHURIYABHAI PAWAR
|
1119003WL004735
|
AFULBHAI GHURIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626780
|
|
MR AFULBHAI GHURYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHWA
|
GJ-19-003-021-003/464611135
(Dhavalidod)
|
1119003000NRG24050120240064854
|
06/01/2024
|
PANUBEN SOMUBHAI
|
1119003WL004738
|
PANUBEN SOMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626736
|
|
MISS PANUBEN SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHWA
|
GJ-19-003-021-003/464611142
(Dhavalidod)
|
1119003000NRG24050120240064855
|
06/01/2024
|
ANIYABHAI JANUBHAI PAWAR
|
1119003WL004738
|
ANIYABHAI JANUBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626790
|
|
MR ANYABHAI JANUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHWA
|
GJ-19-003-021-003/464611237
(Dhavalidod)
|
1119003000NRG24050120240064859
|
06/01/2024
|
RAGAIBEN SATABHAI
|
1119003WL004738
|
RAGAIBEN SATABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626787
|
|
MISS RANGAYBEN SATABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHWA
|
GJ-19-003-021-003/464611239
(Dhavalidod)
|
1119003000NRG24050120240064861
|
06/01/2024
|
ANADBHAI ULUSIYABHAI GAYKAWAD
|
1119003WL004738
|
ANADBHAI ULUSIYABHAI GAYKAWAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626728
|
|
ANADBHAI ULASYABHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
AHWA
|
GJ-19-003-021-003/464611285
(Dhavalidod)
|
1119003000NRG24050120240064862
|
06/01/2024
|
SONIRAVBHAI LACHUBHAI BHOYE
|
1119003WL004738
|
SONIRAVBHAI LACHUBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626773
|
|
MR SONIRAVBHAI LACHUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHWA
|
GJ-19-003-021-003/464611287
(Dhavalidod)
|
1119003000NRG24050120240064863
|
06/01/2024
|
SARDABEN AMRUTBHAI
|
1119003WL004738
|
SARDABEN AMRUTBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626762
|
|
MISS SARDABEN AMRATBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHWA
|
GJ-19-003-021-003/464635115
(Dhavalidod)
|
1119003000NRG24050120240064821
|
06/01/2024
|
CHANDRABEN RAMESHBHAI PAWAR
|
1119003WL004737
|
CHANDRABEN RAMESHBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626775
|
|
MISS CHANDABEN RAMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHWA
|
GJ-19-003-021-003/464635115
(Dhavalidod)
|
1119003000NRG24050120240064820
|
06/01/2024
|
RAMESHBHAI NAVJYABHAI PAWAR
|
1119003WL004737
|
RAMESHBHAI NAVJYABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626781
|
|
PAWAR RAMESHBHAI NAVJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AHWA
|
GJ-19-003-021-003/464635118
(Dhavalidod)
|
1119003000NRG24050120240064864
|
06/01/2024
|
KAMUBEN RAMUBHAI GANGURDE
|
1119003WL004738
|
KAMUBEN RAMUBHAI GANGURDE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626788
|
|
GANGODA KAMUBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AHWA
|
GJ-19-003-021-003/464635121
(Dhavalidod)
|
1119003000NRG24050120240064822
|
06/01/2024
|
MALAJIBHAI MOHANBHAI BHOYE
|
1119003WL004737
|
MALAJIBHAI MOHANBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626752
|
|
MR BHOYE MALJIBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHWA
|
GJ-19-003-021-003/464635129
(Dhavalidod)
|
1119003000NRG24050120240064722
|
06/01/2024
|
VANABEN JAYRAMBHAI PAWAR
|
1119003WL004730
|
VANABEN JAYRAMBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626808
|
|
VANITABEN JAYRAMBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AHWA
|
GJ-19-003-021-003/464635188
(Dhavalidod)
|
1119003000NRG24050120240064824
|
06/01/2024
|
BHOYE HARSHABEN SATISHBHAI
|
1119003WL004737
|
BHOYE HARSHABEN SATISHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626730
|
|
HARSAHBEN SATISHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
71
|
AHWA
|
GJ-19-003-021-003/464635189
(Dhavalidod)
|
1119003000NRG24050120240064825
|
06/01/2024
|
GAVIT YASHODABEN
|
1119003WL004737
|
GAVIT YASHODABEN
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626731
|
|
MRS YASHODABEN RANJITBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
AHWA
|
GJ-19-003-021-003/464635197
(Dhavalidod)
|
1119003000NRG24050120240064826
|
06/01/2024
|
GAYKAWAD AJAYBHAI AMADBHAI
|
1119003WL004737
|
GAYKAWAD AJAYBHAI AMADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626784
|
|
MR AJAYBHAI AMADBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
AHWA
|
GJ-19-003-021-003/464635200
(Dhavalidod)
|
1119003000NRG24050120240064827
|
06/01/2024
|
KUVAR MUKESHBHAI MOTILALBHAI
|
1119003WL004737
|
KUVAR MUKESHBHAI MOTILALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626805
|
|
MR MUKESHBHAI MOTILALBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AHWA
|
GJ-19-003-021-003/464635208
(Dhavalidod)
|
1119003000NRG24050120240064723
|
06/01/2024
|
PAWAR URMILABEN AJAYBHAI
|
1119003WL004730
|
PAWAR URMILABEN AJAYBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626810
|
|
URMILABEN AJAYBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AHWA
|
GJ-19-003-021-003/464635231
(Dhavalidod)
|
1119003000NRG24050120240064830
|
06/01/2024
|
MAHLA JAYVANTIBEN UMESHBHAI
|
1119003WL004737
|
MAHLA JAYVANTIBEN UMESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626795
|
|
MISS JAYVANTIBEN UMESHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHWA
|
GJ-19-003-021-003/464635239
(Dhavalidod)
|
1119003000NRG24050120240064831
|
06/01/2024
|
BHOYE JAGDISHBHAI SUDAMBHAI
|
1119003WL004737
|
BHOYE JAGDISHBHAI SUDAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626746
|
|
MR BHOYE JAGDISHBHAI SUDAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHWA
|
GJ-19-003-021-003/464635240
(Dhavalidod)
|
1119003000NRG24050120240064832
|
06/01/2024
|
BHOYE JIGNESHBHAI SUDAMBHAI
|
1119003WL004737
|
BHOYE JIGNESHBHAI SUDAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626785
|
|
MR JIGNESHBHAI SUDAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AHWA
|
GJ-19-003-021-003/464635242
(Dhavalidod)
|
1119003000NRG24050120240064833
|
06/01/2024
|
GANGODA YOGESHBHAI RAMUBHAI
|
1119003WL004737
|
GANGODA YOGESHBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626786
|
|
GANGURDA YOGESHBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AHWA
|
GJ-19-003-021-003/464635245
(Dhavalidod)
|
1119003000NRG24050120240064834
|
06/01/2024
|
PAWAR NILESHBHAI RAMESHBHAI
|
1119003WL004737
|
PAWAR NILESHBHAI RAMESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626760
|
|
PAWAR NILESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AHWA
|
GJ-19-003-021-003/464635256
(Dhavalidod)
|
1119003000NRG24050120240064835
|
06/01/2024
|
VAGLE RAMABEN MAHDUBHAI
|
1119003WL004737
|
VAGLE RAMABEN MAHDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626783
|
|
MISS RAMABEN MAHADUBHAI WAGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AHWA
|
GJ-19-003-021-003/464635259
(Dhavalidod)
|
1119003000NRG24050120240064865
|
06/01/2024
|
GANGURDE KUSUMBEN JAGDISHBHAI
|
1119003WL004738
|
GANGURDE KUSUMBEN JAGDISHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626782
|
|
MISS KUSUMBEN MANOJBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AHWA
|
GJ-19-003-021-003/464635266
(Dhavalidod)
|
1119003000NRG24050120240064836
|
06/01/2024
|
BHOYE SURAJBHAI CHUNILALBHAI
|
1119003WL004737
|
BHOYE SURAJBHAI CHUNILALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626739
|
|
MR SURAJBHAI CHUNILALBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHWA
|
GJ-19-003-021-003/464635270
(Dhavalidod)
|
1119003000NRG24050120240064838
|
06/01/2024
|
BHOYE SUNILBHAI SITARAMBHAI
|
1119003WL004737
|
BHOYE SUNILBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626809
|
|
MR SUNILBHAI SITARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AHWA
|
GJ-19-003-021-003/464635279
(Dhavalidod)
|
1119003000NRG24050120240064839
|
06/01/2024
|
SARLABEN
|
1119003WL004737
|
SARLABEN
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626749
|
|
BHOYE SARLABEN UTTAM
|
BANK OF BARODA(606985)
|
|
85
|
AHWA
|
GJ-19-003-021-003/464635281
(Dhavalidod)
|
1119003000NRG24050120240064840
|
06/01/2024
|
AVINASHBHAI
|
1119003WL004737
|
AVINASHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626803
|
|
MR AVINASHBHAI GONDUBHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHWA
|
GJ-19-003-021-003/464635283
(Dhavalidod)
|
1119003000NRG24050120240064841
|
06/01/2024
|
MAHESHBHAI
|
1119003WL004737
|
MAHESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626800
|
|
MR MAHESHBHAI ANADBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
AHWA
|
GJ-19-003-021-003/464635320
(Dhavalidod)
|
1119003000NRG24050120240064845
|
06/01/2024
|
GAYKWAD SHANTARAMBHAI ANADBHAI
|
1119003WL004737
|
GAYKWAD SHANTARAMBHAI ANADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626789
|
|
MR GAYKAWAD SHANTARAMBHAI ANADBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AHWA
|
GJ-19-003-021-003/464635335
(Dhavalidod)
|
1119003000NRG24050120240064725
|
06/01/2024
|
PAWAR ASHISHBHAI NANDABHAI
|
1119003WL004730
|
PAWAR ASHISHBHAI NANDABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626748
|
|
PAWAR ASHISHBHAI NANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AHWA
|
GJ-19-003-021-003/464635336
(Dhavalidod)
|
1119003000NRG24050120240064726
|
06/01/2024
|
PAWAR MAHIMABEN PRAKASHBHAI
|
1119003WL004730
|
PAWAR MAHIMABEN PRAKASHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626798
|
|
MS BHOYE MAHIMABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AHWA
|
GJ-19-003-021-003/464635348
(Dhavalidod)
|
1119003000NRG24050120240064810
|
06/01/2024
|
SATISHBHAI SURESHBHAI BHOYE
|
1119003WL004735
|
SATISHBHAI SURESHBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626804
|
|
MR DRASHITIBEN BHOYE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AHWA
|
GJ-19-003-021-003/464635351
(Dhavalidod)
|
1119003000NRG24050120240064812
|
06/01/2024
|
BHOYE RAMUBHAI SHANKARBHAI
|
1119003WL004735
|
BHOYE RAMUBHAI SHANKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626758
|
|
MR BHOYE RAMUBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AHWA
|
GJ-19-003-021-003/464635390
(Dhavalidod)
|
1119003000NRG24050120240064868
|
06/01/2024
|
SHIVANIBEN VILASHBHAI GAVLI
|
1119003WL004738
|
SHIVANIBEN VILASHBHAI GAVLI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626807
|
|
PAWAR SHIVANIBEN SIT
|
BANK OF BARODA(606985)
|
|
93
|
AHWA
|
GJ-19-003-021-003/464635397
(Dhavalidod)
|
1119003000NRG24050120240064869
|
06/01/2024
|
BHOYE SHARMILABEN YOGESHBHAI
|
1119003WL004738
|
BHOYE SHARMILABEN YOGESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626759
|
|
MRS SHARMILABEN YOGESHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AHWA
|
GJ-19-003-021-003/464635405
(Dhavalidod)
|
1119003000NRG24050120240064870
|
06/01/2024
|
ITAIBEN ANTYABHAI PAWAR
|
1119003WL004738
|
ITAIBEN ANTYABHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626806
|
|
MISS ITAYBEN ANTYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHWA
|
GJ-19-003-021-003/464635406
(Dhavalidod)
|
1119003000NRG24050120240064871
|
06/01/2024
|
PAWAR SUBABEN DEVUBHAI
|
1119003WL004738
|
PAWAR SUBABEN DEVUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626801
|
|
MISS SUBABEN DEVUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AHWA
|
GJ-19-003-021-003/464635428
(Dhavalidod)
|
1119003000NRG24050120240064872
|
06/01/2024
|
SURIBEN RAJUBHAI BAGUL
|
1119003WL004738
|
SURIBEN RAJUBHAI BAGUL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626794
|
|
SURIBEN RAJURAMBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
AHWA
|
GJ-19-003-021-003/464635431
(Dhavalidod)
|
1119003000NRG24050120240064873
|
06/01/2024
|
ALBAD RATILALBHAI GANUBHAI
|
1119003WL004738
|
ALBAD RATILALBHAI GANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626792
|
|
MR RATILALBHAI GANUBHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
AHWA
|
GJ-19-003-021-003/464635461
(Dhavalidod)
|
1119003000NRG24050120240064815
|
06/01/2024
|
RAVINABEN ASHOKBHAI VAGLE
|
1119003WL004735
|
RAVINABEN ASHOKBHAI VAGLE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626793
|
|
MS RAVINABEN SURESHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227333
|
227333
|
|
|
|
|
|
|
|
|
99
|
AHWA
|
GJ-19-003-021-003/464610909
(Dhavalidod)
|
1119003000NRG24050120240064797
|
06/01/2024
|
RATILALBHAI SHANKARBHAI BHOYE
|
1119003WL004735
|
RATILALBHAI SHANKARBHAI BHOYE
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626761
|
|
RATILAL SHANKAR BHOY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
100
|
AHWA
|
GJ-19-003-021-003/464635399
(Dhavalidod)
|
1119003000NRG24050120240064727
|
06/01/2024
|
PAWAR SHARDABEN HARESHBHAI
|
1119003WL004730
|
PAWAR SHARDABEN HARESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738626710
|
|
SHARDABEN HARESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AHWA
|
GJ-19-003-021-003/464635455
(Dhavalidod)
|
1119003000NRG24050120240064874
|
06/01/2024
|
PAWAR JAYENDRABHAI SUKIRAVBHAI
|
1119003WL004738
|
PAWAR JAYENDRABHAI SUKIRAVBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738626711
|
|
PAWAR JAYENDRABHAI SUKIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380166
|
380166
|
|
|
|
|
|
|
|