|
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-19-003-001-001/464620892
(Ahwa)
|
1119003000NRG23180520220027954
|
18/05/2022
|
MALATIBEN PAULASBHAI
|
1119003WL001516
|
MALATIBEN PAULASBHAI
|
00045
|
BARB0AHWAXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877331270
|
|
MALTIBEN PAVLASBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-001-001/464622198
(Ahwa)
|
1119003000NRG23180520220027955
|
18/05/2022
|
JITUBHAI MURALIBHAI
|
1119003WL001517
|
JITUBHAI MURALIBHAI
|
00045
|
BARB0AHWAXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877331271
|
|
Jitukumar Murlimalbhai Tharani
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-001-001/464622292
(Ahwa)
|
1119003000NRG23180520220027961
|
18/05/2022
|
CHAYABEN SHILESHBHAI THAKOR
|
1119003WL001520
|
CHAYABEN SHILESHBHAI THAKOR
|
00045
|
BARB0AHWAXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1877331258
|
|
CHHAYA SHAILESH THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-011-002/464616352
(Chaukia)
|
1119003000NRG23180520220028329
|
18/05/2022
|
PAWAR SURESHBHAI GANSUBHAI
|
1119003WL001545
|
PAWAR SURESHBHAI GANSUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331257
|
|
MR SURESHBHAI GANSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AHWA
|
GJ-19-003-011-002/464616355
(Chaukia)
|
1119003000NRG23180520220028332
|
18/05/2022
|
BHAVLUBHAI INDARBHAI
|
1119003WL001545
|
BHAVLUBHAI INDARBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331274
|
|
BHAVADUBHAI INDARBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-011-006/464616997
(Chaukia)
|
1119003000NRG23180520220028038
|
18/05/2022
|
PAVAR SANJAYBHAI AMADUBHAI
|
1119003WL001528
|
PAVAR SANJAYBHAI AMADUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331263
|
|
SANJAYBHAI AMDUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-029-001/464622600
(Ghadhavi)
|
1119003000NRG23180520220028208
|
18/05/2022
|
RAJAMBHAI JANUBHAI ALBAD
|
1119003WL001539
|
RAJAMBHAI JANUBHAI ALBAD
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877331269
|
|
rajambhai janubhai albad
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-029-001/464622613
(Ghadhavi)
|
1119003000NRG23180520220028214
|
18/05/2022
|
MULKANDBEN MOTUBHAI BHOYE
|
1119003WL001539
|
MULKANDBEN MOTUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877331265
|
|
MULKANBEN MOTUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-029-001/464622614
(Ghadhavi)
|
1119003000NRG23180520220028215
|
18/05/2022
|
RAMANBHAI SUKARYABHAI GAVIT
|
1119003WL001539
|
RAMANBHAI SUKARYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877331268
|
|
Gavit Ramanbhai Shukryabhai
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-029-001/464622614
(Ghadhavi)
|
1119003000NRG23180520220028216
|
18/05/2022
|
SAIBEN RAMANBHAI GAVIT
|
1119003WL001539
|
SAIBEN RAMANBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877331266
|
|
SAIBEN R GAVIT
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-029-001/464622616
(Ghadhavi)
|
1119003000NRG23180520220028220
|
18/05/2022
|
CHAMARIBEN SHANKARBHAI GAVIT
|
1119003WL001539
|
CHAMARIBEN SHANKARBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877331267
|
|
CHAMBARIBEN S GAVIT
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-029-001/464622629
(Ghadhavi)
|
1119003000NRG23180520220028225
|
18/05/2022
|
MOTIRAMBHAI BHAVJUBHAI BHOYE
|
1119003WL001539
|
MOTIRAMBHAI BHAVJUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877331272
|
|
Bhoye Motirambhai Bhavjyabhai
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-029-001/464622798
(Ghadhavi)
|
1119003000NRG23180520220028235
|
18/05/2022
|
MALUBHAI BENDUBHAI GAVIT
|
1119003WL001540
|
MALUBHAI BENDUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331264
|
|
MALUBHAI BENDUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-032-004/464635540
(Gondalvihir)
|
1119003000NRG23180520220027989
|
18/05/2022
|
GANESBHAI SONYABHAI
|
1119003WL001525
|
GANESBHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1877331273
|
|
GAVIT GANESHBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-050-003/464636228
(Mahalpada)
|
1119003000NRG23180520220028389
|
18/05/2022
|
BHOYE SURESHBHAI DEVJUBHAI
|
1119003WL001549
|
BHOYE SURESHBHAI DEVJUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331259
|
|
BHOYE SURESHBHAI DEVJUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-050-003/464636261
(Mahalpada)
|
1119003000NRG23180520220028408
|
18/05/2022
|
BAGUL SURTABEN ASHUBHAI
|
1119003WL001549
|
BAGUL SURTABEN ASHUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331260
|
|
Mrs. SURATABEN YESUBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AHWA
|
GJ-19-003-050-003/464643745
(Mahalpada)
|
1119003000NRG23180520220028422
|
18/05/2022
|
JIGNESHBHAI MAHDUBHAI AHIRE
|
1119003WL001549
|
JIGNESHBHAI MAHDUBHAI AHIRE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331261
|
|
JIGNESH MAHDUBHAI AHIRE
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-050-003/464643745
(Mahalpada)
|
1119003000NRG23180520220028423
|
18/05/2022
|
PINALBEN MAHDUBHAI AHIRE
|
1119003WL001549
|
PINALBEN MAHDUBHAI AHIRE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331262
|
|
DIPIKABEN MAHADUBHAI AHIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61262
|
61262
|
|
|
|
|
|
|
|
|
19
|
AHWA
|
GJ-19-003-011-002/464616352
(Chaukia)
|
1119003000NRG23180520220028330
|
18/05/2022
|
JANAKUBEN GANSUBHAI
|
1119003WL001545
|
JANAKUBEN GANSUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331279
|
|
JANKUBEN GANSUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-026-001/464634266
(Galkund)
|
1119003000NRG23180520220028366
|
18/05/2022
|
HEMABHAI SITARAMBHAI
|
1119003WL001548
|
HEMABHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331289
|
|
PAWAR HEMANTBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
AHWA
|
GJ-19-003-026-001/464634266
(Galkund)
|
1119003000NRG23180520220028367
|
18/05/2022
|
SUSIBEN HEMABHAI
|
1119003WL001548
|
SUSIBEN HEMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331292
|
|
PAWAR SUSHILABEN HEMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
AHWA
|
GJ-19-003-026-001/464634377
(Galkund)
|
1119003000NRG23180520220028368
|
18/05/2022
|
KALABHAI JIVARAMBHAI
|
1119003WL001548
|
KALABHAI JIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331293
|
|
PAWAR KALURAMBHAI JIVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AHWA
|
GJ-19-003-026-001/464634377
(Galkund)
|
1119003000NRG23180520220028369
|
18/05/2022
|
MANJULABEN KALABHAI
|
1119003WL001548
|
MANJULABEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331290
|
|
PAWAR MANJULABEN KALURAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AHWA
|
GJ-19-003-026-003/464613031
(Galkund)
|
1119003000NRG23180520220028361
|
18/05/2022
|
MAHALA ZAVARIYABHAI MAHARUBHAI
|
1119003WL001547
|
MAHALA ZAVARIYABHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331296
|
|
MRS ZAVRYABHAI MAHARUBHAI MAHLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHWA
|
GJ-19-003-026-003/464613062
(Galkund)
|
1119003000NRG23180520220028370
|
18/05/2022
|
BAGUL ARJUNBHAI DHAVLIYABHAI
|
1119003WL001548
|
BAGUL ARJUNBHAI DHAVLIYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331288
|
|
BAGUL ARJUNBHAI DHAVLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AHWA
|
GJ-19-003-026-003/464613062
(Galkund)
|
1119003000NRG23180520220028371
|
18/05/2022
|
SOMIBEN ARJUNBHAI
|
1119003WL001548
|
SOMIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331294
|
|
SUNITABEN ARJUNBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AHWA
|
GJ-19-003-026-004/464613123
(Galkund)
|
1119003000NRG23180520220028348
|
18/05/2022
|
PAWAE BUDHIBEN KALABHAI
|
1119003WL001546
|
PAWAE BUDHIBEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331283
|
|
BUDHIBEN KALABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AHWA
|
GJ-19-003-026-004/464613123
(Galkund)
|
1119003000NRG23180520220028347
|
18/05/2022
|
PAWAR KALABHAI GOMABHAI
|
1119003WL001546
|
PAWAR KALABHAI GOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331282
|
|
KALABHAI GOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AHWA
|
GJ-19-003-026-004/464613147
(Galkund)
|
1119003000NRG23180520220028349
|
18/05/2022
|
PAWAR JERAMBHAI RATANBHAI
|
1119003WL001546
|
PAWAR JERAMBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331280
|
|
JAYARAMBHAI RATANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AHWA
|
GJ-19-003-026-011/464636264
(Galkund)
|
1119003000NRG23180520220028352
|
18/05/2022
|
LAXMIBEN MOTILALBHAI
|
1119003WL001546
|
LAXMIBEN MOTILALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331287
|
|
LAXMIBEN MOTILALBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
AHWA
|
GJ-19-003-026-011/464636264
(Galkund)
|
1119003000NRG23180520220028351
|
18/05/2022
|
MOTILALBHAI AVAJIBHAI DESHMUKH
|
1119003WL001546
|
MOTILALBHAI AVAJIBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331291
|
|
MOTILALBHAI AVAJIBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AHWA
|
GJ-19-003-026-011/464636277
(Galkund)
|
1119003000NRG23180520220028355
|
18/05/2022
|
PATALBEN BHAVRAVBHAI
|
1119003WL001546
|
PATALBEN BHAVRAVBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331295
|
|
PATALBEN BHAVRAVBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
AHWA
|
GJ-19-003-033-005/464610588
(Gotiyamal)
|
1119003000NRG23180520220028053
|
18/05/2022
|
RATILALBHAI RATANBHAI
|
1119003WL001532
|
RATILALBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877331285
|
|
MR RATILAL RATANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-033-005/464610595
(Gotiyamal)
|
1119003000NRG23180520220028052
|
18/05/2022
|
KISHANBHAI ZAVRYABHAI CHUDHARI
|
1119003WL001531
|
KISHANBHAI ZAVRYABHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877331286
|
|
KISHANBHAI ZAVARIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AHWA
|
GJ-19-003-033-005/464610629
(Gotiyamal)
|
1119003000NRG23180520220028054
|
18/05/2022
|
GANGABHAI HIRAJBHAI
|
1119003WL001533
|
GANGABHAI HIRAJBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877331284
|
|
GANGABHAI HIRAJIBHAI HADAS
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
36
|
AHWA
|
GJ-19-003-033-005/464610671
(Gotiyamal)
|
1119003000NRG23180520220028051
|
18/05/2022
|
VASANTBHAI RAMUBHAI CHUDHARI
|
1119003WL001530
|
VASANTBHAI RAMUBHAI CHUDHARI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877331281
|
|
VASANT RAMU CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62618
|
62618
|
|
|
|
|
|
|
|
|
37
|
AHWA
|
GJ-19-003-001-001/464621535
(Ahwa)
|
1119003000NRG23180520220027959
|
18/05/2022
|
JASUBHAI NATUBHAI SONAR
|
1119003WL001519
|
JASUBHAI NATUBHAI SONAR
|
00089
|
CBIN0284218
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877331278
|
|
JASUBHAI NATUBHAI SONAR
|
BANK OF BARODA(606985)
|
|
38
|
AHWA
|
GJ-19-003-001-001/464621708
(Ahwa)
|
1119003000NRG23180520220027960
|
18/05/2022
|
MAMDIBEN RAMESHBHAI JADAV
|
1119003WL001519
|
MAMDIBEN RAMESHBHAI JADAV
|
00089
|
CBIN0284218
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1877331306
|
|
Mrs. MAMDIBEN RAMESHBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AHWA
|
GJ-19-003-050-003/464636211
(Mahalpada)
|
1119003000NRG23180520220028379
|
18/05/2022
|
SUBHASHBHAI SURIMANBHAI
|
1119003WL001549
|
SUBHASHBHAI SURIMANBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331204
|
|
Mr. SUBHASHBHAI SURIMANBHAI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AHWA
|
GJ-19-003-050-003/464636225
(Mahalpada)
|
1119003000NRG23180520220028387
|
18/05/2022
|
AHIRE MUKESHBHAI SONYABHAI
|
1119003WL001549
|
AHIRE MUKESHBHAI SONYABHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331308
|
|
AHIRE MUKESHBHAI SONYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AHWA
|
GJ-19-003-050-003/464636241
(Mahalpada)
|
1119003000NRG23180520220028393
|
18/05/2022
|
AHIRE JAYRAMBHAI SAKHARAMBHAI
|
1119003WL001549
|
AHIRE JAYRAMBHAI SAKHARAMBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331305
|
|
Mr. JAYRAMBHAI SAKHARAMBHAI SAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AHWA
|
GJ-19-003-050-003/464636256
(Mahalpada)
|
1119003000NRG23180520220028402
|
18/05/2022
|
DESHMUKH TULSHIRAMBHAI PANDUBHAI
|
1119003WL001549
|
DESHMUKH TULSHIRAMBHAI PANDUBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331208
|
|
Mr. TULASHIRAMBHAI PANDUBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AHWA
|
GJ-19-003-050-003/464636259
(Mahalpada)
|
1119003000NRG23180520220028407
|
18/05/2022
|
SHAHRE SHIMGUBEN SHITYABHAI
|
1119003WL001549
|
SHAHRE SHIMGUBEN SHITYABHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331226
|
|
Mrs. SIMGUBEN SITARAM SAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AHWA
|
GJ-19-003-050-003/464636263
(Mahalpada)
|
1119003000NRG23180520220028409
|
18/05/2022
|
AHIRE MAHDUBHAI TULJIBHAI
|
1119003WL001549
|
AHIRE MAHDUBHAI TULJIBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331206
|
|
Mr. MAHDUBHAI TULSHYABHAI AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AHWA
|
GJ-19-003-050-003/464636264
(Mahalpada)
|
1119003000NRG23180520220028411
|
18/05/2022
|
CHOUDHARI SHIVRAMBHAI LAXUBHAI
|
1119003WL001549
|
CHOUDHARI SHIVRAMBHAI LAXUBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331205
|
|
Mr. SHIVRAMBHAI LAKSHUBHAI CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AHWA
|
GJ-19-003-050-003/464636268
(Mahalpada)
|
1119003000NRG23180520220028415
|
18/05/2022
|
DESHMUKH SOMLYABHAI RAMUBHAI
|
1119003WL001549
|
DESHMUKH SOMLYABHAI RAMUBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331225
|
|
Mr. SOMLYABHAI RAMUBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AHWA
|
GJ-19-003-050-003/464636270
(Mahalpada)
|
1119003000NRG23180520220028417
|
18/05/2022
|
DESHMUKH CHINTUBHAI SUKARBHAI
|
1119003WL001549
|
DESHMUKH CHINTUBHAI SUKARBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331207
|
|
Mr. CHINTUBHAI SHUKARBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40370
|
40370
|
|
|
|
|
|
|
|
|
48
|
AHWA
|
GJ-19-003-001-001/4464622596
(Ahwa)
|
1119003000NRG23180520220027940
|
18/05/2022
|
GITABEN ANILBHAI PAVAR
|
1119003WL001511
|
GITABEN ANILBHAI PAVAR
|
00354
|
PUNB0669700
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877331230
|
|
GITABEN ANILBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AHWA
|
GJ-19-003-024-001/464615271
(Don)
|
1119003000NRG23180520220028133
|
18/05/2022
|
TARABEN RAMESHBHAI
|
1119003WL001536
|
TARABEN RAMESHBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331253
|
|
GAVIT TARABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AHWA
|
GJ-19-003-024-001/464615293
(Don)
|
1119003000NRG23180520220028280
|
18/05/2022
|
BARDE BHASUBHAI SARUBHAI
|
1119003WL001542
|
BARDE BHASUBHAI SARUBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331236
|
|
BHASUBHAI RASUBHAI BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AHWA
|
GJ-19-003-024-001/464615300
(Don)
|
1119003000NRG23180520220028134
|
18/05/2022
|
CHEHAMBHAI LAHANABHAI GAVIT
|
1119003WL001536
|
CHEHAMBHAI LAHANABHAI GAVIT
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331238
|
|
GAVIT CHIEETRAMBHAI LAHNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AHWA
|
GJ-19-003-024-001/464615300
(Don)
|
1119003000NRG23180520220028135
|
18/05/2022
|
PUNABEN LAHANABHAI
|
1119003WL001536
|
PUNABEN LAHANABHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331246
|
|
GAVIT PUNABEN CHAIEETRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AHWA
|
GJ-19-003-024-001/464615303
(Don)
|
1119003000NRG23180520220028284
|
18/05/2022
|
BARDE SENTYABHAI BHASUBHAI
|
1119003WL001542
|
BARDE SENTYABHAI BHASUBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331235
|
|
SHANTARAMBHAI BHASU BARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AHWA
|
GJ-19-003-024-001/464615310
(Don)
|
1119003000NRG23180520220028287
|
18/05/2022
|
INDUBEN RAJUBHAI
|
1119003WL001542
|
INDUBEN RAJUBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331251
|
|
BARDE INDUBEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AHWA
|
GJ-19-003-024-001/464615310
(Don)
|
1119003000NRG23180520220028286
|
18/05/2022
|
RAJUBHAI CHILIYABHAI BARDE
|
1119003WL001542
|
RAJUBHAI CHILIYABHAI BARDE
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331250
|
|
BARDE RAJUBHAI CHILYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AHWA
|
GJ-19-003-024-001/464615326
(Don)
|
1119003000NRG23180520220028288
|
18/05/2022
|
PAWAR ITUBHAI KHANDUBHAI
|
1119003WL001542
|
PAWAR ITUBHAI KHANDUBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331249
|
|
ITUBHAI KHANDUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AHWA
|
GJ-19-003-024-001/464615328
(Don)
|
1119003000NRG23180520220028137
|
18/05/2022
|
LATABEN SITARAMBHAI
|
1119003WL001536
|
LATABEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331252
|
|
GAVIT LATABEN SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AHWA
|
GJ-19-003-024-001/464616299
(Don)
|
1119003000NRG23180520220028290
|
18/05/2022
|
RAMUBHAI REVAJIBHAI THAKRE
|
1119003WL001542
|
RAMUBHAI REVAJIBHAI THAKRE
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331231
|
|
RAMUBHAI REVAJIBHAI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AHWA
|
GJ-19-003-024-001/464616378
(Don)
|
1119003000NRG23180520220028291
|
18/05/2022
|
ULUSIYABHAI MANASIYABHAI THAKRE
|
1119003WL001542
|
ULUSIYABHAI MANASIYABHAI THAKRE
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331239
|
|
THAKRE ULUSYABHAI MANSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AHWA
|
GJ-19-003-024-001/464616383
(Don)
|
1119003000NRG23180520220028292
|
18/05/2022
|
GOTIYABHAI JANIYABHAI PAWAR
|
1119003WL001542
|
GOTIYABHAI JANIYABHAI PAWAR
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331241
|
|
PAWAR GOTYABHAI JANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AHWA
|
GJ-19-003-024-001/464616383
(Don)
|
1119003000NRG23180520220028293
|
18/05/2022
|
MANGALIBEN GOTIYABHAI
|
1119003WL001542
|
MANGALIBEN GOTIYABHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331234
|
|
MANGLIBEN GOTYA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AHWA
|
GJ-19-003-024-001/464616385
(Don)
|
1119003000NRG23180520220028138
|
18/05/2022
|
BHAVRAVBHAI RATANBHAI PAWAR
|
1119003WL001536
|
BHAVRAVBHAI RATANBHAI PAWAR
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331245
|
|
PAWAR BHAVRAVBHAI RATANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AHWA
|
GJ-19-003-024-001/464616385
(Don)
|
1119003000NRG23180520220028139
|
18/05/2022
|
SIVUBNEN BHAVRAVBHAI
|
1119003WL001536
|
SIVUBNEN BHAVRAVBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331244
|
|
PAWAR SAIYABEN BHAVRAVBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AHWA
|
GJ-19-003-024-001/464616390
(Don)
|
1119003000NRG23180520220028294
|
18/05/2022
|
BHIMABEN SHIVDASHBHAI
|
1119003WL001542
|
BHIMABEN SHIVDASHBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331237
|
|
BHIMABEN SIVADAS PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AHWA
|
GJ-19-003-024-001/464616417
(Don)
|
1119003000NRG23180520220028140
|
18/05/2022
|
THAKRE TUKARAMBHAI REVJIBHAI
|
1119003WL001536
|
THAKRE TUKARAMBHAI REVJIBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331254
|
|
THAKARE TUKARAMBHAI REVAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AHWA
|
GJ-19-003-024-001/464616504
(Don)
|
1119003000NRG23180520220028142
|
18/05/2022
|
BHASHUBHAI VALIYABHAI PAWAR
|
1119003WL001536
|
BHASHUBHAI VALIYABHAI PAWAR
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331233
|
|
BHASUBHAI VALYA PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AHWA
|
GJ-19-003-024-001/464616504
(Don)
|
1119003000NRG23180520220028141
|
18/05/2022
|
GIRAJABEN BHASHUBHAI
|
1119003WL001536
|
GIRAJABEN BHASHUBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331232
|
|
ULUSIBEN BHASU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AHWA
|
GJ-19-003-024-001/464616525
(Don)
|
1119003000NRG23180520220028144
|
18/05/2022
|
AVASIYABHAI RAMANIYABHAI GAVIT
|
1119003WL001536
|
AVASIYABHAI RAMANIYABHAI GAVIT
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331242
|
|
GAVIT AVASYABHAI RAMANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AHWA
|
GJ-19-003-024-001/464616525
(Don)
|
1119003000NRG23180520220028143
|
18/05/2022
|
DHODIBEN AVASIYABHAI
|
1119003WL001536
|
DHODIBEN AVASIYABHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331243
|
|
GAVIT DODHIBEN AVASYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AHWA
|
GJ-19-003-024-001/464616540
(Don)
|
1119003000NRG23180520220028296
|
18/05/2022
|
MOHANBHAI KANUBHAI PAWAR
|
1119003WL001542
|
MOHANBHAI KANUBHAI PAWAR
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331240
|
|
PAWAR MOHANBHAI KANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AHWA
|
GJ-19-003-024-001/464616661
(Don)
|
1119003000NRG23180520220028145
|
18/05/2022
|
PAVAR SHENTYABHAI ITUBHAI
|
1119003WL001536
|
PAVAR SHENTYABHAI ITUBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331248
|
|
SHENTYABHAI ITUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AHWA
|
GJ-19-003-024-001/464616740
(Don)
|
1119003000NRG23180520220028147
|
18/05/2022
|
GAVIT MAHADUBHAI AVASYABHAI
|
1119003WL001536
|
GAVIT MAHADUBHAI AVASYABHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331229
|
|
MAHADUBHAI AVASYABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
73
|
AHWA
|
GJ-19-003-024-001/464616759
(Don)
|
1119003000NRG23180520220028149
|
18/05/2022
|
GAVIT SOMANATHBHAI AVASYABHAI
|
1119003WL001536
|
GAVIT SOMANATHBHAI AVASYABHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331247
|
|
MR SOMNATHBHAI AVASYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98806
|
98806
|
|
|
|
|
|
|
|
|
74
|
AHWA
|
GJ-19-003-001-001/464622038
(Ahwa)
|
1119003000NRG23180520220027944
|
18/05/2022
|
GITABEN SUNILBHAI BHOYE
|
1119003WL001513
|
GITABEN SUNILBHAI BHOYE
|
00415
|
SBIN0006955
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877331298
|
|
GEETABEN SUNILBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AHWA
|
GJ-19-003-011-002/464616330
(Chaukia)
|
1119003000NRG23180520220028318
|
18/05/2022
|
SAYATRIBEN JANUBHAI
|
1119003WL001545
|
SAYATRIBEN JANUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331213
|
|
MISS SAVITRIBEN JANUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHWA
|
GJ-19-003-011-002/464616331
(Chaukia)
|
1119003000NRG23180520220028319
|
18/05/2022
|
PAWAR MOHANBHAI JALALBHAI
|
1119003WL001545
|
PAWAR MOHANBHAI JALALBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331211
|
|
MR MOHANBHAI JALALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHWA
|
GJ-19-003-011-002/464616332
(Chaukia)
|
1119003000NRG23180520220028320
|
18/05/2022
|
PAWAR KALIYABHAI SOMABHAI
|
1119003WL001545
|
PAWAR KALIYABHAI SOMABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331303
|
|
Mr. KALIYABHAI SOMABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AHWA
|
GJ-19-003-011-002/464616333
(Chaukia)
|
1119003000NRG23180520220028321
|
18/05/2022
|
PAWAR ZIMANBHAI SOMABHAI
|
1119003WL001545
|
PAWAR ZIMANBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331276
|
|
ZIMANBHAI SOMABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
79
|
AHWA
|
GJ-19-003-011-002/464616345
(Chaukia)
|
1119003000NRG23180520220028325
|
18/05/2022
|
PAWAR JAYSHINGBHAI RAGIYABHAI
|
1119003WL001545
|
PAWAR JAYSHINGBHAI RAGIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331212
|
|
MR JAYSINGBHAI RANGYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AHWA
|
GJ-19-003-011-002/464616347
(Chaukia)
|
1119003000NRG23180520220028326
|
18/05/2022
|
PAWAR DEVSHIGBHAI RAGIYABHAI
|
1119003WL001545
|
PAWAR DEVSHIGBHAI RAGIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331217
|
|
MR DEVSIGBHAI RANGYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AHWA
|
GJ-19-003-011-002/464616351
(Chaukia)
|
1119003000NRG23180520220028328
|
18/05/2022
|
PAWAR ULUSIYABHAI CHADIYABHAI
|
1119003WL001545
|
PAWAR ULUSIYABHAI CHADIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331215
|
|
MR ULUSYABHAI CHANDYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AHWA
|
GJ-19-003-011-002/464616358
(Chaukia)
|
1119003000NRG23180520220028333
|
18/05/2022
|
PAWAR RAMLUBHAI PANDUBAHI
|
1119003WL001545
|
PAWAR RAMLUBHAI PANDUBAHI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331302
|
|
MR RAMALUBHAI PANDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHWA
|
GJ-19-003-011-002/464616365
(Chaukia)
|
1119003000NRG23180520220028334
|
18/05/2022
|
PAWAR DOULATBHAI SOMANBHAI
|
1119003WL001545
|
PAWAR DOULATBHAI SOMANBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331275
|
|
DOLAT SUMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AHWA
|
GJ-19-003-011-002/464616366
(Chaukia)
|
1119003000NRG23180520220028335
|
18/05/2022
|
PAWAR JANUBHA DOULATBHAI
|
1119003WL001545
|
PAWAR JANUBHA DOULATBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331216
|
|
MR JANUBHAI DOLATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AHWA
|
GJ-19-003-011-002/464616367
(Chaukia)
|
1119003000NRG23180520220028337
|
18/05/2022
|
PAWAR SIVALIYABHAI RAGIYABHAI
|
1119003WL001545
|
PAWAR SIVALIYABHAI RAGIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331224
|
|
MR PAWAR SHIVLYABHAI RANGYABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHWA
|
GJ-19-003-011-002/464616745
(Chaukia)
|
1119003000NRG23180520220028338
|
18/05/2022
|
PAWAR JANUBHAI PASATIYABHAI
|
1119003WL001545
|
PAWAR JANUBHAI PASATIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331219
|
|
MR JANUBHAI PASATYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AHWA
|
GJ-19-003-011-006/464616235
(Chaukia)
|
1119003000NRG23180520220028028
|
18/05/2022
|
Vithaben Ramanbhai Pavar
|
1119003WL001528
|
Vithaben Ramanbhai Pavar
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331221
|
|
MISS VITHABEN RAMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
AHWA
|
GJ-19-003-011-006/464616239
(Chaukia)
|
1119003000NRG23180520220028030
|
18/05/2022
|
DHANABEN LAXUBHAI
|
1119003WL001528
|
DHANABEN LAXUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331223
|
|
DHANABEN LAXUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
AHWA
|
GJ-19-003-011-006/464616239
(Chaukia)
|
1119003000NRG23180520220028029
|
18/05/2022
|
SUMANBEN ANADBHAI
|
1119003WL001528
|
SUMANBEN ANADBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331222
|
|
MR LAXUBHAI GOVINDBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AHWA
|
GJ-19-003-011-006/464616268
(Chaukia)
|
1119003000NRG23180520220028033
|
18/05/2022
|
BAGUL SONJIBHAI MANGALUBHAI
|
1119003WL001528
|
BAGUL SONJIBHAI MANGALUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331203
|
|
SONJIBHAI MANGLUBHAI BAGUL
|
CANARA BANK(508532)
|
|
91
|
AHWA
|
GJ-19-003-011-006/464616787
(Chaukia)
|
1119003000NRG23180520220028034
|
18/05/2022
|
DILIPBHAI SOMABHAI
|
1119003WL001528
|
DILIPBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331210
|
|
MR RAMANBHAI SOMABHAI GANGORDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
AHWA
|
GJ-19-003-032-004/464635761
(Gondalvihir)
|
1119003000NRG23180520220027980
|
18/05/2022
|
ISRATIBEN RAMANDASBHAI GANGORDA
|
1119003WL001523
|
ISRATIBEN RAMANDASBHAI GANGORDA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331214
|
|
MRS ISARANTIBEN RAMDASBHAI GANGORDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AHWA
|
GJ-19-003-032-004/464635761
(Gondalvihir)
|
1119003000NRG23180520220027979
|
18/05/2022
|
RAMANDASBHAI VASANTBHAI GANGORDA
|
1119003WL001523
|
RAMANDASBHAI VASANTBHAI GANGORDA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331220
|
|
MR RAMDASHBHAI VASHANBHAI GANGORDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AHWA
|
GJ-19-003-032-004/464635762
(Gondalvihir)
|
1119003000NRG23180520220027981
|
18/05/2022
|
HARESHBHAI VASANTBHAI GANGORDA
|
1119003WL001523
|
HARESHBHAI VASANTBHAI GANGORDA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331209
|
|
MR HARESHBHAI VSANTBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHWA
|
GJ-19-003-032-004/464635762
(Gondalvihir)
|
1119003000NRG23180520220027982
|
18/05/2022
|
MANGALBEN HARESHBHAI GANGORDA
|
1119003WL001523
|
MANGALBEN HARESHBHAI GANGORDA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331218
|
|
MRS MANGALBEN HARESHBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
96
|
AHWA
|
GJ-19-003-050-003/464636211
(Mahalpada)
|
1119003000NRG23180520220028378
|
18/05/2022
|
AHIRE JANIBEN SURIMANBHAI
|
1119003WL001549
|
AHIRE JANIBEN SURIMANBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331300
|
|
AHIRE JANBEN SURIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AHWA
|
GJ-19-003-050-003/464636219
(Mahalpada)
|
1119003000NRG23180520220028383
|
18/05/2022
|
SHAHRE SONYABHAI HARIBHAI
|
1119003WL001549
|
SHAHRE SONYABHAI HARIBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331277
|
|
SONYABHAI HARIBHAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AHWA
|
GJ-19-003-050-003/464636246
(Mahalpada)
|
1119003000NRG23180520220028396
|
18/05/2022
|
DESHMUKH GAHNUBEN ANADBHAI
|
1119003WL001549
|
DESHMUKH GAHNUBEN ANADBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331299
|
|
DESHMUKH GAHNUBEN ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AHWA
|
GJ-19-003-050-003/464636254
(Mahalpada)
|
1119003000NRG23180520220028401
|
18/05/2022
|
DESHMUKH BAPURAVBHAI PANDUBHAI
|
1119003WL001549
|
DESHMUKH BAPURAVBHAI PANDUBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331304
|
|
MR BAPURAV PANDUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AHWA
|
GJ-19-003-050-003/464636266
(Mahalpada)
|
1119003000NRG23180520220028413
|
18/05/2022
|
THAKOR ANILABEN JAYSINGHBHAI
|
1119003WL001549
|
THAKOR ANILABEN JAYSINGHBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331301
|
|
AHIRE ANILABEN JAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AHWA
|
GJ-19-003-050-003/464636269
(Mahalpada)
|
1119003000NRG23180520220028416
|
18/05/2022
|
AHIRE SONIBEN DEVRAMBHAI
|
1119003WL001549
|
AHIRE SONIBEN DEVRAMBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331297
|
|
MRS SONIBEN DEVRAMBHAI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101435
|
101435
|
|
|
|
|
|
|
|
|
102
|
AHWA
|
GJ-19-003-026-011/464636264
(Galkund)
|
1119003000NRG23180520220028353
|
18/05/2022
|
VANITABEN MOTILALBHAI
|
1119003WL001546
|
VANITABEN MOTILALBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877331307
|
|
VANITABEN MOTILALBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
103
|
AHWA
|
GJ-19-003-001-001/464621684
(Ahwa)
|
1119003000NRG23180520220027958
|
18/05/2022
|
LAXMIBEN RAJESHBHAI RATHOD
|
1119003WL001518
|
LAXMIBEN RAJESHBHAI RATHOD
|
00468
|
UBIN0562726
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877331227
|
|
LAXMIBEN RAJESHBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AHWA
|
GJ-19-003-001-001/464621684
(Ahwa)
|
1119003000NRG23180520220027957
|
18/05/2022
|
RAJESHBHAI ZUGRABHAI RATHOD
|
1119003WL001518
|
RAJESHBHAI ZUGRABHAI RATHOD
|
00468
|
UBIN0562726
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877331228
|
|
RAJESHBHAI JUGARBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
105
|
AHWA
|
GJ-19-003-050-003/464636248
(Mahalpada)
|
1119003000NRG23180520220028397
|
18/05/2022
|
DESHMUKH KAMUBEN GUNVANTBHAI
|
1119003WL001549
|
DESHMUKH KAMUBEN GUNVANTBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331255
|
|
KAMUBEN GUNVANTBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
106
|
AHWA
|
GJ-19-003-050-003/464636271
(Mahalpada)
|
1119003000NRG23180520220028419
|
18/05/2022
|
AHIRE SUKARBHAI SOMABHAI
|
1119003WL001549
|
AHIRE SUKARBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877331256
|
|
AHIRE SHUKARBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382136
|
382136
|
|
|
|
|
|
|
|