Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:10 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_010723APB_FTO_82276
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-19-003-011-001/464617101
(Chaukia) 		1119003073NRG24300620230033952 01/07/2023 MUKESHBHAI DHANJIBHAI GHULUM 1119003WL002068 MUKESHBHAI DHANJIBHAI GHULUM 00045 BARB0AHWAXX 2560 2560 Processed 10/07/2023 3284846123 MUKESHBHAI DHANJIBHAI GHULUM CANARA BANK(508532)
2 AHWA GJ-19-003-011-003/464616042
(Chaukia) 		1119003073NRG24300620230034235 01/07/2023 GANGORDA KISHANBHAI LAXMANBHAI 1119003WL002086 GANGORDA KISHANBHAI LAXMANBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/07/2023 3284846144 GANGURDE KISHANBHAI LAXMANBHAI CANARA BANK(508532)
3 AHWA GJ-19-003-011-003/464616044
(Chaukia) 		1119003073NRG24300620230034237 01/07/2023 RAMILABEN SURESHBHAI 1119003WL002086 RAMILABEN SURESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/07/2023 3284846150 RAMILABEN SURESHBHAI PAWAR BANK OF BARODA(606985)
4 AHWA GJ-19-003-011-004/464615819
(Chaukia) 		1119003073NRG24300620230033858 01/07/2023 PAVAR DANABHAI PANDUBHAI 1119003WL002064 PAVAR DANABHAI PANDUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/07/2023 3284846400 DHANABHAI PANDUBHAI PAWAR BANK OF BARODA(606985)
5 AHWA GJ-19-003-011-004/464616932
(Chaukia) 		1119003073NRG24300620230033869 01/07/2023 KALPESHBHAI SHANKARBHAI BAGUL 1119003WL002064 KALPESHBHAI SHANKARBHAI BAGUL 00045 BARB0AHWAXX 3584 3584 Processed 10/07/2023 3284846394 KALPESHBHAI SHNKARBHAI BAGUL BANK OF BARODA(606985)
6 AHWA GJ-19-003-011-004/464616932
(Chaukia) 		1119003073NRG24300620230033870 01/07/2023 SARABEN KALPESHBHAI BAGUL 1119003WL002064 SARABEN KALPESHBHAI BAGUL 00045 BARB0AHWAXX 3584 3584 Processed 10/07/2023 3284846389 BAGUL SARABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 AHWA GJ-19-003-011-004/464616944
(Chaukia) 		1119003073NRG24300620230033847 01/07/2023 PREMILABEN DIPAKBHAI PAWAR 1119003WL002063 PREMILABEN DIPAKBHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846001 Premilaben Pawar BANK OF BARODA(606985)
8 AHWA GJ-19-003-011-004/464616965
(Chaukia) 		1119003073NRG24300620230033875 01/07/2023 MOTILALBHAI MANGALUBHAI BARDE 1119003WL002064 MOTILALBHAI MANGALUBHAI BARDE 00045 BARB0AHWAXX 3328 3328 Processed 10/07/2023 3284846003 BARDE MOTILALBHAI MANGLUBHAI BANK OF BARODA(606985)
9 AHWA GJ-19-003-011-004/464616966
(Chaukia) 		1119003073NRG24300620230033876 01/07/2023 RAMUBHAI SURESHBHAI PAWAR 1119003WL002064 RAMUBHAI SURESHBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 10/07/2023 3284846445 PAVAR RAMUBHAI SURESHBHAI BANK OF BARODA(606985)
10 AHWA GJ-19-003-011-004/464616969
(Chaukia) 		1119003073NRG24300620230033878 01/07/2023 HARESHBHAI RAMANBHAI PAWAR 1119003WL002064 HARESHBHAI RAMANBHAI PAWAR 00045 BARB0AHWAXX 3328 3328 Processed 10/07/2023 3284846444 PAWAR HARESHBHAI RAMANBHAI BANK OF BARODA(606985)
11 AHWA GJ-19-003-011-006/464616139
(Chaukia) 		1119003073NRG24300620230034045 01/07/2023 URMILABEN BARKYABHAI GANGODA 1119003WL002075 URMILABEN BARKYABHAI GANGODA 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284846038 URMILABEN KALUBHAI SURYAVANSH BANK OF BARODA(606985)
12 AHWA GJ-19-003-011-006/464616272
(Chaukia) 		1119003073NRG24300620230034061 01/07/2023 BAGUL MANISHABEN CHANDRAKANTBHAI 1119003WL002075 BAGUL MANISHABEN CHANDRAKANTBHAI 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284846436 MANISHABEN CHANDRAKANTBHAI BAGUL BANK OF BARODA(606985)
13 AHWA GJ-19-003-011-006/464616803
(Chaukia) 		1119003073NRG24300620230034015 01/07/2023 BAGUL ISHVERBHAI MAHDUBHAI 1119003WL002074 BAGUL ISHVERBHAI MAHDUBHAI 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284846127 ISHWARBHAI MAHDUBHAI BAGUL BANK OF BARODA(606985)
14 AHWA GJ-19-003-011-006/464617034
(Chaukia) 		1119003073NRG24300620230034027 01/07/2023 ASHOKBHAI NAVSUBHAI MAHALA 1119003WL002074 ASHOKBHAI NAVSUBHAI MAHALA 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284846115 MAHALA ASHOKBHAI NAVSUBHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-011-006/464617042
(Chaukia) 		1119003073NRG24300620230034028 01/07/2023 RAVIBHAI SAKARAMBHAI MAHLA 1119003WL002074 RAVIBHAI SAKARAMBHAI MAHLA 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284845993 MAHLA RAVIBHAI SAKARAMBHAI BANK OF BARODA(606985)
16 AHWA GJ-19-003-011-006/464617045
(Chaukia) 		1119003073NRG24300620230034029 01/07/2023 SITABEN SURESHBHAI GANGODA 1119003WL002074 SITABEN SURESHBHAI GANGODA 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284845997 PAWAR SAVITABEN JAGUBHAI BANK OF BARODA(606985)
17 AHWA GJ-19-003-011-006/464617048
(Chaukia) 		1119003073NRG24300620230034031 01/07/2023 GANGODA ANAYBEN GULABBHAI 1119003WL002074 GANGODA ANAYBEN GULABBHAI 00045 BARB0AHWAXX 2304 2304 Processed 11/07/2023 3284846386 ANAYBEN MAHRUBHAI ZANZAR BARODA GUJARAT GRAMIN BANK(606995)
18 AHWA GJ-19-003-011-006/464617048
(Chaukia) 		1119003073NRG24300620230034030 01/07/2023 GANGODA GULABBHAI JAYUBHAI 1119003WL002074 GANGODA GULABBHAI JAYUBHAI 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284846398 GULABBHAI JAYUBHAI GANGODA BANK OF BARODA(606985)
19 AHWA GJ-19-003-011-006/464617061
(Chaukia) 		1119003073NRG24300620230034035 01/07/2023 ASHABEN SANDIPBHAI BHOYE 1119003WL002074 ASHABEN SANDIPBHAI BHOYE 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284846442 MISS ASHABEN MAHENDRABHAI GAVLI STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-011-006/464617062
(Chaukia) 		1119003073NRG24300620230034036 01/07/2023 VIJAYBHAI SITARAMBHAI MAHLA 1119003WL002074 VIJAYBHAI SITARAMBHAI MAHLA 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284846401 VIJAYBHAI SITARAMBHAI MAHLA BANK OF BARODA(606985)
21 AHWA GJ-19-003-011-006/464617063
(Chaukia) 		1119003073NRG24300620230034037 01/07/2023 RATILALBHAI NAVSUBHAI MAHLA 1119003WL002074 RATILALBHAI NAVSUBHAI MAHLA 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284845992 RATILALBHAI NAVSUBHAIMAHALA BANK OF BARODA(606985)
22 AHWA GJ-19-003-013-004/464612994
(Chikatia) 		1119003000NRG24300620230034860 01/07/2023 MAHLA RAVINDRABHAI SITARAMBHAI 1119003WL002134 MAHLA RAVINDRABHAI SITARAMBHAI 00045 BARB0AHWAXX 1024 1024 Processed 10/07/2023 3284845961 MAHLA RAVINDRABHAI SITARAMBHAI BANK OF BARODA(606985)
23 AHWA GJ-19-003-013-004/464612995
(Chikatia) 		1119003000NRG24300620230034861 01/07/2023 SAVANBHAI GANESHBHAI PATEL 1119003WL002134 SAVANBHAI GANESHBHAI PATEL 00045 BARB0AHWAXX 1024 1024 Processed 10/07/2023 3284845963 PATEL SAVANBHAI GANESHBHAI BANK OF BARODA(606985)
24 AHWA GJ-19-003-013-004/464613012
(Chikatia) 		1119003000NRG24300620230034863 01/07/2023 SARIKABEN AMITBHAI BHOYE 1119003WL002134 SARIKABEN AMITBHAI BHOYE 00045 BARB0AHWAXX 1024 1024 Processed 10/07/2023 3284846128 SARIKABEN AMITBHAI BHOYE BANK OF BARODA(606985)
25 AHWA GJ-19-003-013-004/464613020
(Chikatia) 		1119003000NRG24300620230034865 01/07/2023 SHAILESHBHAI RAMCHANDBHAI MAHLA 1119003WL002134 SHAILESHBHAI RAMCHANDBHAI MAHLA 00045 BARB0AHWAXX 1024 1024 Processed 10/07/2023 3284845960 MAHALA SHAILESHBHAI RAMCHANDBHAI BANK OF BARODA(606985)
26 AHWA GJ-19-003-013-004/464613026
(Chikatia) 		1119003000NRG24300620230034866 01/07/2023 SUNILBHAI RAJAMBHAI KHURKUTIYA 1119003WL002134 SUNILBHAI RAJAMBHAI KHURKUTIYA 00045 BARB0AHWAXX 1024 1024 Processed 10/07/2023 3284845962 KHURKUTIYA SUNILBHAI RAJAMBHAI BANK OF BARODA(606985)
27 AHWA GJ-19-003-013-004/464613068
(Chikatia) 		1119003000NRG24300620230034868 01/07/2023 CHAUDHARI MANISHABEN JIGNESHBHAI 1119003WL002134 CHAUDHARI MANISHABEN JIGNESHBHAI 00045 BARB0AHWAXX 256 256 Processed 10/07/2023 3284845956 CHAUDHARI MANISHABEN JIGNESHBHAI BANK OF BARODA(606985)
28 AHWA GJ-19-003-014-004/464624501
(Chinchali) 		1119003073NRG24300620230033808 01/07/2023 KALIBEN SOMABHAI BAHIRAM 1119003WL002062 KALIBEN SOMABHAI BAHIRAM 00045 BARB0AHWAXX 2560 2560 Processed 10/07/2023 3284846391 KALIBEN SOMABHAI BAHIRAM BANK OF BARODA(606985)
29 AHWA GJ-19-003-014-004/464624563
(Chinchali) 		1119003073NRG24300620230033818 01/07/2023 NIRMALABEN ASHOKBHAI SABLE 1119003WL002062 NIRMALABEN ASHOKBHAI SABLE 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284846004 SABLE NIRMALABEN ASHOKBHAI BANK OF BARODA(606985)
30 AHWA GJ-19-003-014-004/464624614
(Chinchali) 		1119003073NRG24300620230033825 01/07/2023 PRITIBEN RAVINBHAI CHAUDHRY 1119003WL002062 PRITIBEN RAVINBHAI CHAUDHRY 00045 BARB0AHWAXX 1792 1792 Processed 10/07/2023 3284846007 PRITYBEN RAVINBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
31 AHWA GJ-19-003-026-009/464634256
(Galkund) 		1119003000NRG24300620230033743 01/07/2023 BASANTIBEN SANDIPBHAI 1119003WL002056 BASANTIBEN SANDIPBHAI 00045 BARB0AHWAXX 2560 2560 Processed 10/07/2023 3284846387 BASANTIBEN SANDIPBHAI BAGUL BANK OF BARODA(606985)
32 AHWA GJ-19-003-029-001/464622760
(Ghadhavi) 		1119003000NRG24300620230034602 01/07/2023 JAYARAMBHAI SOMUBHAI 1119003WL002113 JAYARAMBHAI SOMUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846437 CHAUDHARI JAYARAMBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AHWA GJ-19-003-029-001/464622774
(Ghadhavi) 		1119003000NRG24300620230034605 01/07/2023 ANUBEN SURESBHAI 1119003WL002113 ANUBEN SURESBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846446 ANUBEN SURESHBHAI BHOYE BANK OF BARODA(606985)
34 AHWA GJ-19-003-029-001/464622779
(Ghadhavi) 		1119003000NRG24300620230034606 01/07/2023 RATANBHAI MAGANBHAI 1119003WL002113 RATANBHAI MAGANBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846395 MR RATANBHAI MAGANBHAI SURYAVANSHI STATE BANK OF INDIA(508548)
35 AHWA GJ-19-003-029-001/464622787
(Ghadhavi) 		1119003000NRG24300620230034607 01/07/2023 JASUBEN KAMALAKARBHAI 1119003WL002113 JASUBEN KAMALAKARBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846447 BHOYE JASUBEN KAMALESHBHAI BANK OF BARODA(606985)
36 AHWA GJ-19-003-029-001/464622787
(Ghadhavi) 		1119003000NRG24300620230034608 01/07/2023 KAMALAKARBHAI KALABHAI 1119003WL002113 KAMALAKARBHAI KALABHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846448 KAMLESHBHAI KALYABHAI BHOYE BANK OF BARODA(606985)
37 AHWA GJ-19-003-029-001/464622885
(Ghadhavi) 		1119003000NRG24300620230034610 01/07/2023 PREMILABEN BALUBHAI 1119003WL002113 PREMILABEN BALUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846121 BHOYE URMILABEN BALUBHAI BANK OF BARODA(606985)
38 AHWA GJ-19-003-029-001/464623103
(Ghadhavi) 		1119003000NRG24300620230034611 01/07/2023 ASUBHAI AVASUBHAI SAPATA 1119003WL002113 ASUBHAI AVASUBHAI SAPATA 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846438 YESUBHAI AVSUBHAI SAPTA BANK OF BARODA(606985)
39 AHWA GJ-19-003-029-001/464623103
(Ghadhavi) 		1119003000NRG24300620230034612 01/07/2023 SAPATA CHANDABEN ASUBHAI 1119003WL002113 SAPATA CHANDABEN ASUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284845995 SAPTA CHANDABEN YESUBHAI BANK OF BARODA(606985)
40 AHWA GJ-19-003-029-001/464623104
(Ghadhavi) 		1119003000NRG24300620230034613 01/07/2023 AVINASHBHAI DEVRAMBHAI 1119003WL002113 AVINASHBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846407 AVINASHBHAI DEVRAMBHAI CHAUDHARI BANK OF BARODA(606985)
41 AHWA GJ-19-003-029-001/464623260
(Ghadhavi) 		1119003000NRG24300620230034615 01/07/2023 jadav manishaben somabhai 1119003WL002113 jadav manishaben somabhai 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284845994 JADAV MANISHABEN SOMABHAI BANK OF BARODA(606985)
42 AHWA GJ-19-003-029-001/464623260
(Ghadhavi) 		1119003000NRG24300620230034614 01/07/2023 SURAJBHAI KAMLESHBHAI BHOYE 1119003WL002113 SURAJBHAI KAMLESHBHAI BHOYE 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284845958 SURAJBHAI KAMLESHBHAI BHOYE BANK OF BARODA(606985)
43 AHWA GJ-19-003-029-001/464623315
(Ghadhavi) 		1119003000NRG24300620230034616 01/07/2023 CHAUDHARI JITESHBHAI JAYRAMBHAI 1119003WL002113 CHAUDHARI JITESHBHAI JAYRAMBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846439 CHAUDHARI JITESHBHAI JAYRAMBHAI BANK OF BARODA(606985)
44 AHWA GJ-19-003-029-001/464623315
(Ghadhavi) 		1119003000NRG24300620230034617 01/07/2023 CHAUDHARI SHAILABEN JITESHBHAI 1119003WL002113 CHAUDHARI SHAILABEN JITESHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846435 SHILABEN JITESHBHAI CHOUDHARI BANK OF BARODA(606985)
45 AHWA GJ-19-003-029-001/464623317
(Ghadhavi) 		1119003000NRG24300620230034618 01/07/2023 CHAUDHARI NILESHBHAI DEVRAMBHAI 1119003WL002113 CHAUDHARI NILESHBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846000 CHAUDHARI NILESHBHAI DEVARAMBHAI BANK OF BARODA(606985)
46 AHWA GJ-19-003-029-001/464623348
(Ghadhavi) 		1119003000NRG24300620230034620 01/07/2023 BHOYE REKHABEN VIKESHBHAI 1119003WL002113 BHOYE REKHABEN VIKESHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846434 BHOYE REKHABEN VIKESHBHAI BANK OF BARODA(606985)
47 AHWA GJ-19-003-029-001/464623348
(Ghadhavi) 		1119003000NRG24300620230034619 01/07/2023 BHOYE VIKESHBHAI GANESHBHAI 1119003WL002113 BHOYE VIKESHBHAI GANESHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846441 MR VIKESH GANESHBHAI BHOYE STATE BANK OF INDIA(508548)
48 AHWA GJ-19-003-029-001/464623349
(Ghadhavi) 		1119003000NRG24300620230034622 01/07/2023 BHOYE SUNITABEN VANRAJBHAI 1119003WL002113 BHOYE SUNITABEN VANRAJBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284845998 BHOYE SUNITABEN VANRAJBHAI BANK OF BARODA(606985)
49 AHWA GJ-19-003-029-001/464623349
(Ghadhavi) 		1119003000NRG24300620230034621 01/07/2023 BHOYE VANRAJBHAI SURESHBHAI 1119003WL002113 BHOYE VANRAJBHAI SURESHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284845996 VANRAJBHAI SURESHBHAI BHOYE BANK OF BARODA(606985)
50 AHWA GJ-19-003-029-001/464623434
(Ghadhavi) 		1119003000NRG24300620230034624 01/07/2023 THAKARE AMBABEN NILESHBHAI 1119003WL002113 THAKARE AMBABEN NILESHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846148 AMBABEN MOTIRAMBHAI BHOYE INDIAN OVERSEAS BANK(508541)
51 AHWA GJ-19-003-029-001/464623435
(Ghadhavi) 		1119003000NRG24300620230034625 01/07/2023 BHOYE KAJALBEN HITESHBHAI 1119003WL002113 BHOYE KAJALBEN HITESHBHAI 00045 BARB0AHWAXX 512 512 Processed 10/07/2023 3284846147 BHOYE KAJALBEN MANGUBHAI BANK OF BARODA(606985)
52 AHWA GJ-19-003-029-001/464623437
(Ghadhavi) 		1119003000NRG24300620230034627 01/07/2023 BHOYE JASHANABEN KIRANBHAI 1119003WL002113 BHOYE JASHANABEN KIRANBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846005 JASHANABEN JANUBHAI BAHARTYA PUNJAB NATIONAL BANK(508568)
53 AHWA GJ-19-003-029-001/464623437
(Ghadhavi) 		1119003000NRG24300620230034626 01/07/2023 BHOYE KIRANBHAI SUBANBHAI 1119003WL002113 BHOYE KIRANBHAI SUBANBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846006 KIRANBHAI SUBANBHAI BHOYE BANK OF BARODA(606985)
54 AHWA GJ-19-003-029-001/464623438
(Ghadhavi) 		1119003000NRG24300620230034629 01/07/2023 THAKARE ANAYBEN GOPICHANDBHAI 1119003WL002113 THAKARE ANAYBEN GOPICHANDBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284846002 THAKARE ANAYBEN GOPICHANDBHAI BANK OF BARODA(606985)
55 AHWA GJ-19-003-029-001/464623439
(Ghadhavi) 		1119003000NRG24300620230034631 01/07/2023 SAPTA ARUNABEN HARIDASBHAI 1119003WL002113 SAPTA ARUNABEN HARIDASBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3284845999 SAPATA ARUNABEN HARIDASBHAI BANK OF BARODA(606985)
56 AHWA GJ-19-003-030-002/464623760
(Ghoghali) 		1119003000NRG24010720230034875 01/07/2023 PATEL DILIPBHAI CHOTUBHAI 1119003WL002136 PATEL DILIPBHAI CHOTUBHAI 00045 BARB0AHWAXX 3328 3328 Rejected 10/07/2023 3284846443 Aadhaar Number not Mapped to Account Number
57 AHWA GJ-19-003-030-002/464623760
(Ghoghali) 		1119003000NRG24010720230034874 01/07/2023 PATEL YOGITABEN DILIPBHAI 1119003WL002136 PATEL YOGITABEN DILIPBHAI 00045 BARB0AHWAXX 3328 3328 Processed 10/07/2023 3284845991 YOGITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
58 AHWA GJ-19-003-030-003/464612228
(Ghoghali) 		1119003000NRG24280620230032336 01/07/2023 DILIPBHAI DHANJIBHAI 1119003WL001974 DILIPBHAI DHANJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846149 DILIPBHAI DHANAJIBHAI DHUM BANK OF BARODA(606985)
59 AHWA GJ-19-003-030-003/464612228
(Ghoghali) 		1119003000NRG24280620230032337 01/07/2023 PARUBEN DILIPBHAI 1119003WL001974 PARUBEN DILIPBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846390 PARUBEN DILIPBHAI DHOOM BANK OF BARODA(606985)
60 AHWA GJ-19-003-030-003/464612234
(Ghoghali) 		1119003000NRG24280620230032338 01/07/2023 SUSHILABEN VIJAYBHAI 1119003WL001974 SUSHILABEN VIJAYBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846450 SUSHILABEN VIJAYBHAI RAUT BANK OF BARODA(606985)
61 AHWA GJ-19-003-030-003/464612236
(Ghoghali) 		1119003000NRG24280620230032339 01/07/2023 MANJULABEN SHANKARBHAI 1119003WL001974 MANJULABEN SHANKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845946 Manjulaben Shankarbhai Ganvit BANK OF BARODA(606985)
62 AHWA GJ-19-003-030-003/464612240
(Ghoghali) 		1119003000NRG24280620230032340 01/07/2023 KAMLESHBHAI SUKARBHAI 1119003WL001974 KAMLESHBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846131 KAMLESHBHAI SHUKARBHAI RAUT BANK OF BARODA(606985)
63 AHWA GJ-19-003-030-003/464612241
(Ghoghali) 		1119003000NRG24280620230032342 01/07/2023 JAYVANBHAI BUDHIYABHAI 1119003WL001974 JAYVANBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846126 Mr. JAYVANBHAI BUDHYABHAI GAVIT CENTRAL BANK OF INDIA(607115)
64 AHWA GJ-19-003-030-003/464612241
(Ghoghali) 		1119003000NRG24280620230032343 01/07/2023 YESUDIBEN JAYVANBHAI 1119003WL001974 YESUDIBEN JAYVANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846449 JASHUBEN JASHVANTBHAI GAVIT BANK OF BARODA(606985)
65 AHWA GJ-19-003-030-003/464612246
(Ghoghali) 		1119003000NRG24280620230032344 01/07/2023 DEVRAMBHAI PANDUBHAI 1119003WL001974 DEVRAMBHAI PANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846114 DEVRAMBHAI PANDUBHAI VAGHMARE BANK OF BARODA(606985)
66 AHWA GJ-19-003-030-003/464612267
(Ghoghali) 		1119003000NRG24280620230032345 01/07/2023 SULABEN BHAVSARBHAI 1119003WL001974 SULABEN BHAVSARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845955 Dhum Subaben Bhavsarbhai BANK OF BARODA(606985)
67 AHWA GJ-19-003-030-003/464612273
(Ghoghali) 		1119003000NRG24280620230032346 01/07/2023 CHEDUBEN SONIYABHAI 1119003WL001974 CHEDUBEN SONIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845947 Chanduben Sonyabhai Powar BANK OF BARODA(606985)
68 AHWA GJ-19-003-030-003/464612274
(Ghoghali) 		1119003000NRG24280620230032347 01/07/2023 BHURABEN GANESHBHAI 1119003WL001974 BHURABEN GANESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845945 Mahakal Muraben Ganeshbhai BANK OF BARODA(606985)
69 AHWA GJ-19-003-030-003/464612274
(Ghoghali) 		1119003000NRG24280620230032348 01/07/2023 GANESHBHAI BHURABHAI 1119003WL001974 GANESHBHAI BHURABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846393 GANESHBHAI BHURABHAI MAHAKAL BANK OF BARODA(606985)
70 AHWA GJ-19-003-030-003/464612287
(Ghoghali) 		1119003000NRG24280620230032349 01/07/2023 BHARATBHAI DOVLATBHAI 1119003WL001974 BHARATBHAI DOVLATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846392 BHARATBHAI DOLATBHAI PAWAR BANK OF BARODA(606985)
71 AHWA GJ-19-003-030-003/464612287
(Ghoghali) 		1119003000NRG24280620230032350 01/07/2023 LATABEN BHARATBHAI 1119003WL001974 LATABEN BHARATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846119 Pawar Lataben Bharatbhai BANK OF BARODA(606985)
72 AHWA GJ-19-003-030-003/464612403
(Ghoghali) 		1119003000NRG24280620230032351 01/07/2023 GEETABEN SANJAYBHAI 1119003WL001974 GEETABEN SANJAYBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846454 GITABEN SANJAYBHAI KHANDAVI BANK OF BARODA(606985)
73 AHWA GJ-19-003-030-003/464612406
(Ghoghali) 		1119003000NRG24280620230032352 01/07/2023 NITABEN SHANKARBHAI 1119003WL001974 NITABEN SHANKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846124 NITABEN SHANKARBHAI PAWAR BANK OF BARODA(606985)
74 AHWA GJ-19-003-030-003/464612410
(Ghoghali) 		1119003000NRG24280620230032353 01/07/2023 RAJUBHAI LAHNUBHAI 1119003WL001974 RAJUBHAI LAHNUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845941 RAJUBHAI LAHANUBHAI VARADI BANK OF BARODA(606985)
75 AHWA GJ-19-003-030-003/464612410
(Ghoghali) 		1119003000NRG24280620230032354 01/07/2023 VANITABEN RAJUBHAI 1119003WL001974 VANITABEN RAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846145 Vanitaben Rajubhai Varadi BANK OF BARODA(606985)
76 AHWA GJ-19-003-030-003/464613564
(Ghoghali) 		1119003000NRG24280620230032355 01/07/2023 KAKADIYABHAI JUGARBHAI 1119003WL001974 KAKADIYABHAI JUGARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846403 KAKDYABHAI ZUGARABHAI PAVAR BANK OF BARODA(606985)
77 AHWA GJ-19-003-030-003/464613609
(Ghoghali) 		1119003000NRG24280620230032357 01/07/2023 MANJULABEN SAVANBHAI 1119003WL001974 MANJULABEN SAVANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846404 MANJUBEN SAVANBHAI MAHAKAL BANK OF BARODA(606985)
78 AHWA GJ-19-003-030-003/464613609
(Ghoghali) 		1119003000NRG24280620230032356 01/07/2023 SAVANBHAI GANESHBHAI 1119003WL001974 SAVANBHAI GANESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846456 SAVANBHAIGANESHBHAIMHAKAL BANK OF BARODA(606985)
79 AHWA GJ-19-003-030-003/464613625
(Ghoghali) 		1119003000NRG24280620230032358 01/07/2023 SURESHBHAI TULASYABHAI 1119003WL001974 SURESHBHAI TULASYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846455 SURESHBHAI TULASYABHAI MAHAKAL BANK OF BARODA(606985)
80 AHWA GJ-19-003-030-003/464613636
(Ghoghali) 		1119003000NRG24280620230032359 01/07/2023 DEVRAMBHAI MOTUBHAI 1119003WL001974 DEVRAMBHAI MOTUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845952 Waghamare Devrambhai Motubhai BANK OF BARODA(606985)
81 AHWA GJ-19-003-030-003/464613636
(Ghoghali) 		1119003000NRG24280620230032360 01/07/2023 SUMITRABEN DEVRAMBHAI 1119003WL001974 SUMITRABEN DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845953 Waghamare Sumitraben Devrambhai BANK OF BARODA(606985)
82 AHWA GJ-19-003-030-003/464613658
(Ghoghali) 		1119003000NRG24280620230032361 01/07/2023 PAWAR KAILASHBHAI MOTYABHAI 1119003WL001974 PAWAR KAILASHBHAI MOTYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845951 Kailashbhai Motyabhai Powar BANK OF BARODA(606985)
83 AHWA GJ-19-003-030-003/464613664
(Ghoghali) 		1119003000NRG24280620230032362 01/07/2023 WAGHMARE GAHANDAR RATANBHAI 1119003WL001974 WAGHMARE GAHANDAR RATANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845954 Waghmare Gahadarbhai Ratanbhai BANK OF BARODA(606985)
84 AHWA GJ-19-003-030-003/464613665
(Ghoghali) 		1119003000NRG24010720230034878 01/07/2023 DHUM GAHANABEN NAMDEVBHAI 1119003WL002136 DHUM GAHANABEN NAMDEVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846125 GAHANABEN NAMDEVBHAI DHOOM BANK OF BARODA(606985)
85 AHWA GJ-19-003-030-003/464613667
(Ghoghali) 		1119003000NRG24280620230032363 01/07/2023 PAWAR MUKESHBHAI INDERBHAI 1119003WL001974 PAWAR MUKESHBHAI INDERBHAI 00045 BARB0AHWAXX 1792 1792 Processed 10/07/2023 3284846118 MUKESHBHAI INDARBHAI PAWAR BANK OF BARODA(606985)
86 AHWA GJ-19-003-030-003/464613680
(Ghoghali) 		1119003000NRG24010720230034879 01/07/2023 WAGHMARE MANISHABEN DEVRAMBHAI 1119003WL002136 WAGHMARE MANISHABEN DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845957 MANISHABEN DEVRAMBHAI VAGHMARE BANK OF BARODA(606985)
87 AHWA GJ-19-003-030-003/464613686
(Ghoghali) 		1119003000NRG24010720230034880 01/07/2023 WAGHMARE DINESHBHAI SOMABHAI 1119003WL002136 WAGHMARE DINESHBHAI SOMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846122 DINESHBHAI SOMABHAI WAGHMARE BANK OF BARODA(606985)
88 AHWA GJ-19-003-030-003/464613686
(Ghoghali) 		1119003000NRG24010720230034881 01/07/2023 WAGHMARE SAVITABEN DINESHBHAI 1119003WL002136 WAGHMARE SAVITABEN DINESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845948 Waghmare Savitaben Dineshbhai BANK OF BARODA(606985)
89 AHWA GJ-19-003-030-003/464613701
(Ghoghali) 		1119003000NRG24010720230034882 01/07/2023 GAVIT MINAKSHIBEN ASHISHBHAI 1119003WL002136 GAVIT MINAKSHIBEN ASHISHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 11/07/2023 3284846179 MINAKSHIBEN BHARATBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
90 AHWA GJ-19-003-030-003/464613705
(Ghoghali) 		1119003000NRG24010720230034883 01/07/2023 MAHAKAL RAMESHBHAI SAKHARAMBHAI 1119003WL002136 MAHAKAL RAMESHBHAI SAKHARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845943 Rameshbhai Sakarambhai Mahakal BANK OF BARODA(606985)
91 AHWA GJ-19-003-030-003/464613705
(Ghoghali) 		1119003000NRG24010720230034884 01/07/2023 MAHAKAL VRUKSHABEN RAMESHBHAI 1119003WL002136 MAHAKAL VRUKSHABEN RAMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846451 VRUKSHABEN RAMESHBHAI MAHAKAL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
92 AHWA GJ-19-003-030-003/464613722
(Ghoghali) 		1119003000NRG24010720230034885 01/07/2023 VAGHAMARE JAYESHBHAI DEVRAMBHAI 1119003WL002136 VAGHAMARE JAYESHBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845950 Jayeshbhai Devarambhai Waghamare BANK OF BARODA(606985)
93 AHWA GJ-19-003-030-003/464613723
(Ghoghali) 		1119003000NRG24010720230034886 01/07/2023 MAHAKAL JEKOBBHAI GANESHBHAI 1119003WL002136 MAHAKAL JEKOBBHAI GANESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846452 JEKOBBHAI GANESHBHAI MAHAKAL BANK OF BARODA(606985)
94 AHWA GJ-19-003-030-003/464613723
(Ghoghali) 		1119003000NRG24010720230034887 01/07/2023 MAHAKAL SHRMILABEN JEKOBBHAI 1119003WL002136 MAHAKAL SHRMILABEN JEKOBBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846405 SHARMILABEN JEKOBBHAI MAHAKAL BANK OF BARODA(606985)
95 AHWA GJ-19-003-030-003/464613725
(Ghoghali) 		1119003000NRG24010720230034888 01/07/2023 RAUT MAGANBHAI SUKARBHAI 1119003WL002136 RAUT MAGANBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846143 MAGANBHAI SUKHARBHAI RAUT BANK OF BARODA(606985)
96 AHWA GJ-19-003-030-003/464613725
(Ghoghali) 		1119003000NRG24010720230034889 01/07/2023 RAUT REKHABEN MAGANBHAI 1119003WL002136 RAUT REKHABEN MAGANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846397 REKHABEN MAGANBHAI RAUT BANK OF BARODA(606985)
97 AHWA GJ-19-003-030-003/464613730
(Ghoghali) 		1119003000NRG24010720230034891 01/07/2023 PAWAR MAMTABEN SANESHBHAI 1119003WL002136 PAWAR MAMTABEN SANESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846453 MAMTABEN SHANESHBHAI PAWAR BANK OF BARODA(606985)
98 AHWA GJ-19-003-030-003/464613731
(Ghoghali) 		1119003000NRG24010720230034892 01/07/2023 PAWAR CHANDARBHAI LAXMANBHAI 1119003WL002136 PAWAR CHANDARBHAI LAXMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845944 Chandarbhai Laxmanbhai Pawar BANK OF BARODA(606985)
99 AHWA GJ-19-003-030-003/464613731
(Ghoghali) 		1119003000NRG24010720230034893 01/07/2023 PAWAR RAKHMIBEN CHANDARBHAI 1119003WL002136 PAWAR RAKHMIBEN CHANDARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845949 Rakhmiben Chandarbhai Powar BANK OF BARODA(606985)
100 AHWA GJ-19-003-030-003/464613765
(Ghoghali) 		1119003000NRG24010720230034895 01/07/2023 RAUT ANITABEN CHHAGANBHAI 1119003WL002136 RAUT ANITABEN CHHAGANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846399 ANITABEN CHHAGANBHAI RAUT BANK OF BARODA(606985)
101 AHWA GJ-19-003-030-003/464613765
(Ghoghali) 		1119003000NRG24010720230034894 01/07/2023 RAUT CHHAGANBHAI SUKARBHAI 1119003WL002136 RAUT CHHAGANBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846142 RAUT CHHAGANBHAI SHUKARBHAI BANK OF BARODA(606985)
102 AHWA GJ-19-003-030-003/464613769
(Ghoghali) 		1119003000NRG24010720230034896 01/07/2023 RAUT SONALBEN CHHAGANBHAI 1119003WL002136 RAUT SONALBEN CHHAGANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846406 SONALBEN CHHAGANBHAI RAUT BANK OF BARODA(606985)
103 AHWA GJ-19-003-030-003/464613775
(Ghoghali) 		1119003000NRG24010720230034897 01/07/2023 HARISHBHAI SURESHBHAI MAHAKAL 1119003WL002136 HARISHBHAI SURESHBHAI MAHAKAL 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846408 MAHAKAL HARISHBHAI SURESHBHAI BANK OF BARODA(606985)
104 AHWA GJ-19-003-030-003/464623764
(Ghoghali) 		1119003000NRG24010720230034900 01/07/2023 AJAYBHAI RAMDASBHAI PAWAR 1119003WL002136 AJAYBHAI RAMDASBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845964 PAWAR AJAYBHAI RAMDASBHAI BANK OF BARODA(606985)
105 AHWA GJ-19-003-030-003/464623771
(Ghoghali) 		1119003000NRG24010720230034905 01/07/2023 VIJAYBHAI KAKDEBHAI PAWAR 1119003WL002136 VIJAYBHAI KAKDEBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846402 Pawar Vijaybhai Kakdebhai BANK OF BARODA(606985)
106 AHWA GJ-19-003-030-003/464623803
(Ghoghali) 		1119003000NRG24010720230034908 01/07/2023 DHUM MANGALABEN VINUBHAI 1119003WL002136 DHUM MANGALABEN VINUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846129 MANGLABEN VINUBHAI DHOOM BANK OF INDIA(508505)
107 AHWA GJ-19-003-030-003/464623803
(Ghoghali) 		1119003000NRG24010720230034907 01/07/2023 DHUM RUSHIBHAI VINUBHAI 1119003WL002136 DHUM RUSHIBHAI VINUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846130 RUSHIBHAI VINUBHAI DHUM BANK OF BARODA(606985)
108 AHWA GJ-19-003-030-003/464623809
(Ghoghali) 		1119003000NRG24010720230034913 01/07/2023 PAWAR PRISHILABEN PANDUBHAI 1119003WL002136 PAWAR PRISHILABEN PANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846396 PRISHILABEN PANDUBHAI PAWAR -NG PANDUBHA BANK OF BARODA(606985)
109 AHWA GJ-19-003-030-003/464623810
(Ghoghali) 		1119003000NRG24010720230034914 01/07/2023 CHAUDHRI ROHITBHAI CHANDARBHAI 1119003WL002136 CHAUDHRI ROHITBHAI CHANDARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845942 CHAUDHARI ROHITBHAI RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 AHWA GJ-19-003-032-001/464635761
(Gondalvihir) 		1119003000NRG24300620230033774 01/07/2023 GAVIT ANITABEN UMESHBHAI 1119003WL002059 GAVIT ANITABEN UMESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/07/2023 3284845990 GAVIT ANITABEN UMESHBHAI BANK OF BARODA(606985)
111 AHWA GJ-19-003-033-002/464610970
(Gotiyamal) 		1119003077NRG24010720230035049 01/07/2023 MANISHBEN JAYENDRABHAI PADAVI 1119003WL002144 MANISHBEN JAYENDRABHAI PADAVI 00045 BARB0AHWAXX 3840 3840 Processed 11/07/2023 3284846458 MANISHABEN JAYENDRABHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
112 AHWA GJ-19-003-033-002/464610972
(Gotiyamal) 		1119003077NRG24010720230035050 01/07/2023 BIBIBEN MANOHARBHAI PADVI 1119003WL002144 BIBIBEN MANOHARBHAI PADVI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846120 BEBIBEN MANOHARBHAI PADVI BANK OF BARODA(606985)
113 AHWA GJ-19-003-033-002/464610973
(Gotiyamal) 		1119003077NRG24010720230035052 01/07/2023 AKIBEN RAJUBHAI PADVI 1119003WL002144 AKIBEN RAJUBHAI PADVI 00045 BARB0AHWAXX 3840 3840 Processed 11/07/2023 3284846457 AKIBEN RAJUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
114 AHWA GJ-19-003-054-004/4646452927
(Morzira) 		1119003000NRG24300620230034700 01/07/2023 RAMANBHAI SONYABHAI ADAIT 1119003WL002117 RAMANBHAI SONYABHAI ADAIT 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846440 ADAIT RAMANBHAI SONYABHAI PUNJAB NATIONAL BANK(508568)
115 AHWA GJ-19-003-068-002/464633039
(Takalipada) 		1119003000NRG24300620230034735 01/07/2023 CHODHARI TULASYABHAI RAMABHAI 1119003WL002121 CHODHARI TULASYABHAI RAMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284845959 PAWAR TULASYABHAI PUNYABHAI BANK OF BARODA(606985)
116 AHWA GJ-19-003-068-002/464633547
(Takalipada) 		1119003000NRG24300620230034747 01/07/2023 CHAUDHARI DIPAKBHAI SONYABHAI 1119003WL002121 CHAUDHARI DIPAKBHAI SONYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846116 CHAUDHARI DIPAKBHAI SONYABHAI PUNJAB NATIONAL BANK(508568)
117 AHWA GJ-19-003-068-002/464633547
(Takalipada) 		1119003000NRG24300620230034748 01/07/2023 CHAUDHARI RAVINABEN DIPAKBHAI 1119003WL002121 CHAUDHARI RAVINABEN DIPAKBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284846117 CHAUDHARI RAVINABEN DIPAKBHAI PUNJAB NATIONAL BANK(508568)
118 AHWA GJ-19-003-068-004/464632847
(Takalipada) 		1119003073NRG24300620230033991 01/07/2023 MAGANBHAI ZULYABHAI 1119003WL002073 MAGANBHAI ZULYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/07/2023 3284846388 MAGANBHAI ZULYABHAI VALVI BANK OF BARODA(606985)
SubTotal 383232 383232
119 AHWA GJ-19-003-011-004/464616288
(Chaukia) 		1119003073NRG24300620230033832 01/07/2023 BAGUL SONIYABHAI PANDUBHAI 1119003WL002063 BAGUL SONIYABHAI PANDUBHAI 00045 BARB0BAHWAX 3072 3072 Processed 10/07/2023 3284846141 SONYABHAI PANDUBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
120 AHWA GJ-19-003-026-009/464634237
(Galkund) 		1119003000NRG24300620230033736 01/07/2023 JANUBHAI MAHADUBHAI 1119003WL002056 JANUBHAI MAHADUBHAI 00045 BARB0BAHWAX 2560 2560 Processed 10/07/2023 3284846146 JANUBHAI MAHADUBHAI BAGUL BANK OF BARODA(606985)
SubTotal 5632 5632
121 AHWA GJ-19-003-011-001/464616881
(Chaukia) 		1119003073NRG24300620230033942 01/07/2023 VANITABEN AMRATBHAI JADAV 1119003WL002068 VANITABEN AMRATBHAI JADAV 00045 BARB0BGGBXX 2560 2560 Processed 11/07/2023 3284846051 VANITABEN AMRATBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
122 AHWA GJ-19-003-011-004/464615937
(Chaukia) 		1119003073NRG24300620230033831 01/07/2023 MNGAYABEN SHNKARBHAI 1119003WL002063 MNGAYABEN SHNKARBHAI 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284846046 MANGAYBEN SHANKARBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
123 AHWA GJ-19-003-011-006/464616174
(Chaukia) 		1119003073NRG24300620230034050 01/07/2023 IMALBEN SITARAMBHAI 1119003WL002075 IMALBEN SITARAMBHAI 00045 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3284846049 VIMALBEN SITARAMBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
124 AHWA GJ-19-003-011-006/464616231
(Chaukia) 		1119003073NRG24300620230034052 01/07/2023 LAKHIBEN SUKARBHAI 1119003WL002075 LAKHIBEN SUKARBHAI 00045 BARB0BGGBXX 2304 2304 Processed 10/07/2023 3284846084 GAVIT LAKHIBEN SHUKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 AHWA GJ-19-003-011-006/464616249
(Chaukia) 		1119003073NRG24300620230034055 01/07/2023 SUMANBHAI DEVAJIBHAI 1119003WL002075 SUMANBHAI DEVAJIBHAI 00045 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3284846043 SUMANBEN DEVAJBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
126 AHWA GJ-19-003-011-006/464616250
(Chaukia) 		1119003073NRG24300620230034057 01/07/2023 MEERABEN LAXMANBHAI 1119003WL002075 MEERABEN LAXMANBHAI 00045 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3284846086 MIRABEN LAXMANBHAI GOGODIYA BARODA GUJARAT GRAMIN BANK(606995)
127 AHWA GJ-19-003-011-006/464616279
(Chaukia) 		1119003073NRG24300620230034063 01/07/2023 PREMILABEN RAJUBHAI 1119003WL002075 PREMILABEN RAJUBHAI 00045 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3284846048 PREMILABEN RAJUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
128 AHWA GJ-19-003-011-006/464616281
(Chaukia) 		1119003073NRG24300620230034012 01/07/2023 GAVIT ANILBHAI SUKARBHAI 1119003WL002074 GAVIT ANILBHAI SUKARBHAI 00045 BARB0BGGBXX 2304 2304 Processed 10/07/2023 3284846045 MR ANILBHAI SUKARBHAI GAVIT STATE BANK OF INDIA(508548)
129 AHWA GJ-19-003-011-006/464616795
(Chaukia) 		1119003073NRG24300620230034014 01/07/2023 VANDNABEN SUNILBHAI 1119003WL002074 VANDNABEN SUNILBHAI 00045 BARB0BGGBXX 2304 2304 Processed 10/07/2023 3284846083 MISS BHAGVATIBEN SUNILBHAI GANGODA STATE BANK OF INDIA(508548)
130 AHWA GJ-19-003-011-006/464617059
(Chaukia) 		1119003073NRG24300620230034034 01/07/2023 SOMIBEN SOMABHAI BHOYE 1119003WL002074 SOMIBEN SOMABHAI BHOYE 00045 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3284846055 BHOYE SOMIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 AHWA GJ-19-003-014-001/464608021
(Chinchali) 		1119003073NRG24300620230033883 01/07/2023 BABULALBHAI SOMABHAI KHANDVI 1119003WL002065 BABULALBHAI SOMABHAI KHANDVI 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284846042 BABULALBHAI SOMABHAI KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
132 AHWA GJ-19-003-014-001/464608574
(Chinchali) 		1119003073NRG24300620230033886 01/07/2023 SHOBHNABEN VIJAYBHAI BAGUL 1119003WL002065 SHOBHNABEN VIJAYBHAI BAGUL 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284846047 SOBHANABEN VIJAYBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
133 AHWA GJ-19-003-014-001/464608574
(Chinchali) 		1119003073NRG24300620230033885 01/07/2023 VIJAYBHAI BHAGVATBHAI BAGUL 1119003WL002065 VIJAYBHAI BHAGVATBHAI BAGUL 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284846041 VIJAYBHAI BHAGAVATBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
134 AHWA GJ-19-003-014-001/464608578
(Chinchali) 		1119003073NRG24300620230033888 01/07/2023 RAGHUNATHBHAI YASHVANTBHAI BAGUL 1119003WL002065 RAGHUNATHBHAI YASHVANTBHAI BAGUL 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284846054 RAGHUNATHBHAI YASHWANTBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
135 AHWA GJ-19-003-014-001/464608579
(Chinchali) 		1119003073NRG24300620230033891 01/07/2023 VANITABEN ILESHBHAI BAGUL 1119003WL002065 VANITABEN ILESHBHAI BAGUL 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284846052 VANITABEN ILESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
136 AHWA GJ-19-003-014-001/464608581
(Chinchali) 		1119003073NRG24300620230033892 01/07/2023 JASVANTIBEN SOMNATHBHAI WAGH 1119003WL002065 JASVANTIBEN SOMNATHBHAI WAGH 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284846044 JASHWANTIBEN SOMNATHBHAI VAGH BARODA GUJARAT GRAMIN BANK(606995)
137 AHWA GJ-19-003-014-001/464608592
(Chinchali) 		1119003073NRG24300620230033897 01/07/2023 SOMNATHBHAI NIMBABHAI BAGUL 1119003WL002065 SOMNATHBHAI NIMBABHAI BAGUL 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284846050 SOMNATHBHAI NIMBABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
138 AHWA GJ-19-003-014-003/464624551
(Chinchali) 		1119003000NRG24280620230032868 01/07/2023 GITABEN RAJUBHAI SABLE 1119003WL001995 GITABEN RAJUBHAI SABLE 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284846053 GEETABEN RAJUBHAI SABALE BARODA GUJARAT GRAMIN BANK(606995)
139 AHWA GJ-19-003-014-003/464624551
(Chinchali) 		1119003000NRG24280620230032867 01/07/2023 RAJUBHAI SAVLIRAMBHAI SABLE 1119003WL001995 RAJUBHAI SAVLIRAMBHAI SABLE 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284846085 RAJUBHAI SAVLIRAMBHAI SABLE BARODA GUJARAT GRAMIN BANK(606995)
140 AHWA GJ-19-003-014-004/464624503
(Chinchali) 		1119003073NRG24300620230033811 01/07/2023 PANDITBHAI DATUBHAI CHAUDHARY 1119003WL002062 PANDITBHAI DATUBHAI CHAUDHARY 00045 BARB0BGGBXX 2560 2560 Processed 11/07/2023 3284846082 CHAUDHRI PANDITBHAI DATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 AHWA GJ-19-003-026-009/464634254
(Galkund) 		1119003000NRG24300620230033741 01/07/2023 SAVITABEN SURESBHAI 1119003WL002056 SAVITABEN SURESBHAI 00045 BARB0BGGBXX 2560 2560 Processed 11/07/2023 3284846219 SAVITABEN SURESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
142 AHWA GJ-19-003-026-009/464634256
(Galkund) 		1119003000NRG24300620230033742 01/07/2023 SANDIPBHAI KASIRAMBHAI 1119003WL002056 SANDIPBHAI KASIRAMBHAI 00045 BARB0BGGBXX 3328 3328 Processed 10/07/2023 3284846237 SANDIPBHAI KASHIRAMBHAI BAGUL STATE BANK OF INDIA(508548)
143 AHWA GJ-19-003-026-009/464634257
(Galkund) 		1119003000NRG24300620230033744 01/07/2023 LACHHUBHAI BHAVADYABHAI 1119003WL002056 LACHHUBHAI BHAVADYABHAI 00045 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284846056 LASU BHAI BHAVADYA BHAI BAGU BARODA GUJARAT GRAMIN BANK(606995)
144 AHWA GJ-19-003-030-003/464623766
(Ghoghali) 		1119003000NRG24010720230034902 01/07/2023 JAGDISHBHAI LAXMNBHAI DHUM 1119003WL002136 JAGDISHBHAI LAXMNBHAI DHUM 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846092 JAGDISHBHAI LAXMANBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
145 AHWA GJ-19-003-033-001/464610397
(Gotiyamal) 		1119003000NRG24010720230034987 01/07/2023 MANUBHAI ZHIPERBHAI 1119003WL002141 MANUBHAI ZHIPERBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846095 THAKRE MANUBHAI ZIPARBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 AHWA GJ-19-003-033-001/464610560
(Gotiyamal) 		1119003000NRG24010720230034988 01/07/2023 SITABEN DHAVALYABHAI 1119003WL002141 SITABEN DHAVALYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846227 GAVIT SITABEN DHAVLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 AHWA GJ-19-003-033-001/464610565
(Gotiyamal) 		1119003000NRG24010720230034989 01/07/2023 SANTUBHAI MOTIRAMBHAI VAGHMARE 1119003WL002141 SANTUBHAI MOTIRAMBHAI VAGHMARE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846068 SHANTUBHAI MOTIRAMBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
148 AHWA GJ-19-003-033-001/464610566
(Gotiyamal) 		1119003000NRG24010720230034990 01/07/2023 GULABBHAI MOTIRAMBHAI VAGHMARE 1119003WL002141 GULABBHAI MOTIRAMBHAI VAGHMARE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846234 GULABBHAI MOTIRAMBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
149 AHWA GJ-19-003-033-001/464610568
(Gotiyamal) 		1119003000NRG24010720230034991 01/07/2023 ANSYABHAI SONJIBHAI VAGHMARE 1119003WL002141 ANSYABHAI SONJIBHAI VAGHMARE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846081 BANASIABHAI SONAJIBHAI WAGHMAR BARODA GUJARAT GRAMIN BANK(606995)
150 AHWA GJ-19-003-033-001/464610570
(Gotiyamal) 		1119003000NRG24010720230034992 01/07/2023 MALHARBHAI LAXMANBHAI PAWAR 1119003WL002141 MALHARBHAI LAXMANBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846067 PAWAR MALARBHAI LAXYABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 AHWA GJ-19-003-033-001/464610577
(Gotiyamal) 		1119003000NRG24010720230034993 01/07/2023 BHASKARBHAI TUKARAMBHAI 1119003WL002141 BHASKARBHAI TUKARAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846137 BHASKARBHAI TUKARAMBHAI PITHE BARODA GUJARAT GRAMIN BANK(606995)
152 AHWA GJ-19-003-033-001/464610914
(Gotiyamal) 		1119003000NRG24010720230034994 01/07/2023 KAOSHALBEN 1119003WL002141 KAOSHALBEN 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846156 KAWSALBEN BHARATBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
153 AHWA GJ-19-003-033-001/464610920
(Gotiyamal) 		1119003000NRG24010720230034996 01/07/2023 madhvbhai govindbhai 1119003WL002141 madhvbhai govindbhai 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846273 MADHAVBHAI GOVINDBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
154 AHWA GJ-19-003-033-001/464610920
(Gotiyamal) 		1119003000NRG24010720230034995 01/07/2023 MEENABEN MADHAVBHAI 1119003WL002141 MEENABEN MADHAVBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846059 MINABEN MADHAVBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
155 AHWA GJ-19-003-033-001/464610929
(Gotiyamal) 		1119003000NRG24010720230034997 01/07/2023 GAVLI LAXMANBHAI EKANATHBHAI 1119003WL002141 GAVLI LAXMANBHAI EKANATHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284846267 LAXMANBHAI EKNATHBHAI GAVLI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
156 AHWA GJ-19-003-033-001/464610934
(Gotiyamal) 		1119003000NRG24010720230034998 01/07/2023 GULABBHAI SOMABHAI PAWAR 1119003WL002141 GULABBHAI SOMABHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846269 GULABBHAI SOMABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
157 AHWA GJ-19-003-033-001/464610934
(Gotiyamal) 		1119003000NRG24010720230034999 01/07/2023 LALITABEN GULABBHAI PAWAR 1119003WL002141 LALITABEN GULABBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846270 LALITABEN GULABBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
158 AHWA GJ-19-003-033-001/464610935
(Gotiyamal) 		1119003000NRG24010720230035001 01/07/2023 SUNITABEN VASANTBHAI CHAUHAN 1119003WL002141 SUNITABEN VASANTBHAI CHAUHAN 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846106 SUNITABEN VASAN CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
159 AHWA GJ-19-003-033-001/464610935
(Gotiyamal) 		1119003000NRG24010720230035000 01/07/2023 VASANTBHAI DHAVLYABHAI CHAUHAN 1119003WL002141 VASANTBHAI DHAVLYABHAI CHAUHAN 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846236 VASANTBHAI DHAVLYABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
160 AHWA GJ-19-003-033-001/464610936
(Gotiyamal) 		1119003000NRG24010720230035002 01/07/2023 GAYKWAD MAYANABEN HIRABHAI 1119003WL002141 GAYKWAD MAYANABEN HIRABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846061 MAYANA HIRA GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
161 AHWA GJ-19-003-033-001/464610936
(Gotiyamal) 		1119003000NRG24010720230035003 01/07/2023 GAYKWAD ROHITBHAI HIRABHAI 1119003WL002141 GAYKWAD ROHITBHAI HIRABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846089 ROHITBHAI HIRABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
162 AHWA GJ-19-003-033-001/464610938
(Gotiyamal) 		1119003000NRG24010720230035004 01/07/2023 RAMDASBHAI KISANBHAI PAWAR 1119003WL002141 RAMDASBHAI KISANBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846265 RAMDASBHAI KISANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
163 AHWA GJ-19-003-033-001/464610938
(Gotiyamal) 		1119003000NRG24010720230035005 01/07/2023 YASHODABEN RAMDASBHAI PAWAR 1119003WL002141 YASHODABEN RAMDASBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846220 YASHODABEN RAMDASBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
164 AHWA GJ-19-003-033-001/464610939
(Gotiyamal) 		1119003000NRG24010720230035006 01/07/2023 CHAUHAN SURESHBHAI SONYABHAI 1119003WL002141 CHAUHAN SURESHBHAI SONYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846077 SURESHBHAI SONYABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
165 AHWA GJ-19-003-033-001/464610940
(Gotiyamal) 		1119003077NRG24010720230035059 01/07/2023 GANGURDE GULABBHAI ANANDBHAI 1119003WL002145 GANGURDE GULABBHAI ANANDBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846151 GULABBHAI ANANDBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
166 AHWA GJ-19-003-033-001/464610945
(Gotiyamal) 		1119003077NRG24010720230035060 01/07/2023 RAGHUNATHBHAI KASHIRAMBHAI DALVI 1119003WL002145 RAGHUNATHBHAI KASHIRAMBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284846066 MR RAGHUNATHBHAI KASHINATHBHAI DALVI STATE BANK OF INDIA(508548)
167 AHWA GJ-19-003-033-001/464610945
(Gotiyamal) 		1119003077NRG24010720230035061 01/07/2023 SUNITABEN RAGHUNATHBHAI DALVI 1119003WL002145 SUNITABEN RAGHUNATHBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846175 SUNITABENRAGHUNATHBHAIDALVI BARODA GUJARAT GRAMIN BANK(606995)
168 AHWA GJ-19-003-033-001/464610948
(Gotiyamal) 		1119003077NRG24010720230035062 01/07/2023 MANJULABEN MOTIRAMBHAI WAGHERA 1119003WL002145 MANJULABEN MOTIRAMBHAI WAGHERA 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846163 MANJULABEN MOTIRAMBHAI WAGHERA BARODA GUJARAT GRAMIN BANK(606995)
169 AHWA GJ-19-003-033-001/464610952
(Gotiyamal) 		1119003077NRG24010720230035063 01/07/2023 GANGURDE KAMLIBEN ANANDBHAI 1119003WL002145 GANGURDE KAMLIBEN ANANDBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846228 GANGURDE KAMLIBEN ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 AHWA GJ-19-003-033-001/464610953
(Gotiyamal) 		1119003077NRG24010720230035064 01/07/2023 SHENTIBEN HARIBHAI GANGURDE 1119003WL002145 SHENTIBEN HARIBHAI GANGURDE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846159 SHENTIBEN HARIBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
171 AHWA GJ-19-003-033-001/464610956
(Gotiyamal) 		1119003077NRG24010720230035065 01/07/2023 GAYAKWAD KAMLABEN NAMDEVBHAI 1119003WL002145 GAYAKWAD KAMLABEN NAMDEVBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846222 GAYAKWAD KAMLABEN NAMDEVBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 AHWA GJ-19-003-033-001/464610957
(Gotiyamal) 		1119003077NRG24010720230035066 01/07/2023 MANOJBHAI CHIMANBHAI DALAV 1119003WL002145 MANOJBHAI CHIMANBHAI DALAV 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846221 MANOJBHAI CHIMANBHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
173 AHWA GJ-19-003-033-001/464610958
(Gotiyamal) 		1119003077NRG24010720230035067 01/07/2023 HIRAMANBHAI HARIBHAI GANGURDE 1119003WL002145 HIRAMANBHAI HARIBHAI GANGURDE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846268 HIRAMANBHAI HARIBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
174 AHWA GJ-19-003-033-001/464610958
(Gotiyamal) 		1119003077NRG24010720230035068 01/07/2023 KALPANABEN HIRAMANBHAI GANGURDE 1119003WL002145 KALPANABEN HIRAMANBHAI GANGURDE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846153 KALPANABEN HIRAMANBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
175 AHWA GJ-19-003-033-001/464610963
(Gotiyamal) 		1119003077NRG24010720230035029 01/07/2023 NARMADABEN GANPATBHAI THAKARE 1119003WL002144 NARMADABEN GANPATBHAI THAKARE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846058 THAKRE NARMADABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 AHWA GJ-19-003-033-001/464610967
(Gotiyamal) 		1119003077NRG24010720230035030 01/07/2023 SEVANTABEN LAXMANBHAI DALVI 1119003WL002144 SEVANTABEN LAXMANBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846060 SEVANTABEN LAXMANBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
177 AHWA GJ-19-003-033-001/464610970
(Gotiyamal) 		1119003077NRG24010720230035031 01/07/2023 DHONDIRAMBHAI PAHUJYABHAI CHAUDHARI 1119003WL002144 DHONDIRAMBHAI PAHUJYABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846057 DHONDYABHAI PAHUJYABHAI CHOUDH BARODA GUJARAT GRAMIN BANK(606995)
178 AHWA GJ-19-003-033-001/464610971
(Gotiyamal) 		1119003077NRG24010720230035032 01/07/2023 LAVAGABEN SURESHBHAI DALVI 1119003WL002144 LAVAGABEN SURESHBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846098 LAVANGABEN SURESHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
179 AHWA GJ-19-003-033-001/464610973
(Gotiyamal) 		1119003077NRG24010720230035034 01/07/2023 SEVANTABEN KISANBHAI PAWAR 1119003WL002144 SEVANTABEN KISANBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846274 SEVANTABEN KISANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
180 AHWA GJ-19-003-033-001/464610976
(Gotiyamal) 		1119003077NRG24010720230035035 01/07/2023 SHANKARBHAI VASANTBHAI DALVI 1119003WL002144 SHANKARBHAI VASANTBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284846275 MR SHANKARBHAI VASANBHAI DALVI STATE BANK OF INDIA(508548)
181 AHWA GJ-19-003-033-001/464610977
(Gotiyamal) 		1119003077NRG24010720230035036 01/07/2023 SURESHBHAI MAKANBHAI GAVIT 1119003WL002144 SURESHBHAI MAKANBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846277 SURESHBHAI MAKANBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
182 AHWA GJ-19-003-033-002/464609977
(Gotiyamal) 		1119003000NRG24010720230034928 01/07/2023 SHIVABHAI LAHNUHAI KADSLE 1119003WL002139 SHIVABHAI LAHNUHAI KADSLE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846074 SHIVABHAI LAHANUBHAI KADALI BARODA GUJARAT GRAMIN BANK(606995)
183 AHWA GJ-19-003-033-002/464609986
(Gotiyamal) 		1119003000NRG24010720230034929 01/07/2023 MOTIRAMBHAI KASINATHBHAI 1119003WL002139 MOTIRAMBHAI KASINATHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846079 MOTIRAMBHAI KASHINATHBHAI MOKASHI BARODA GUJARAT GRAMIN BANK(606995)
184 AHWA GJ-19-003-033-002/464609989
(Gotiyamal) 		1119003000NRG24010720230034930 01/07/2023 JANUBHAI GAMAJIYABHAI 1119003WL002139 JANUBHAI GAMAJIYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846076 JANUBHAI GAMAJBHAI BHAGARE BARODA GUJARAT GRAMIN BANK(606995)
185 AHWA GJ-19-003-033-002/464609992
(Gotiyamal) 		1119003000NRG24010720230034931 01/07/2023 RAJUBHAI LAXMANBHAI 1119003WL002139 RAJUBHAI LAXMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284846276 MR RAJUBHAI LAXMANBHAI VAD STATE BANK OF INDIA(508548)
186 AHWA GJ-19-003-033-002/464609994
(Gotiyamal) 		1119003000NRG24010720230034932 01/07/2023 AVANABEN MOHANBHAI 1119003WL002139 AVANABEN MOHANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846162 SHEVANTABEN MOHANBHAI BARE BARODA GUJARAT GRAMIN BANK(606995)
187 AHWA GJ-19-003-033-002/464610000
(Gotiyamal) 		1119003000NRG24010720230034933 01/07/2023 MANISIYABHAI SOMABHAI PAWAR 1119003WL002139 MANISIYABHAI SOMABHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846235 MANSYABHAI SOMABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
188 AHWA GJ-19-003-033-002/464610002
(Gotiyamal) 		1119003000NRG24010720230034934 01/07/2023 MOAHANABEN PANDYABHAI 1119003WL002139 MOAHANABEN PANDYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846109 MOHNABEN PANDUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
189 AHWA GJ-19-003-033-002/464610009
(Gotiyamal) 		1119003000NRG24010720230034935 01/07/2023 LAVGUBEN LAHNUBHAI 1119003WL002139 LAVGUBEN LAHNUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846218 LAVANGUBEN LAHANUBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
190 AHWA GJ-19-003-033-002/464610011
(Gotiyamal) 		1119003000NRG24010720230034936 01/07/2023 sivadasbhai lakshaman 1119003WL002139 sivadasbhai lakshaman 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846075 PAWAR SHIVDASBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 AHWA GJ-19-003-033-002/464610015
(Gotiyamal) 		1119003000NRG24010720230034937 01/07/2023 MANGIBEN RAGHUBHAI 1119003WL002139 MANGIBEN RAGHUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846216 MANGIBEN RAGHUBHAI SHEVRE BARODA GUJARAT GRAMIN BANK(606995)
192 AHWA GJ-19-003-033-002/464610023
(Gotiyamal) 		1119003000NRG24010720230034938 01/07/2023 SONIBEN LAXMANBHAI 1119003WL002139 SONIBEN LAXMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846069 SONIBEN LAXMANBHAI KADALE BARODA GUJARAT GRAMIN BANK(606995)
193 AHWA GJ-19-003-033-002/464610030
(Gotiyamal) 		1119003000NRG24010720230034939 01/07/2023 SUMITRABEN SUKLALBHAI 1119003WL002139 SUMITRABEN SUKLALBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846080 SUMITRABEN SHUKLAL KADALE BARODA GUJARAT GRAMIN BANK(606995)
194 AHWA GJ-19-003-033-002/464610044
(Gotiyamal) 		1119003000NRG24010720230034940 01/07/2023 MOHANABEN RATANBHAI 1119003WL002139 MOHANABEN RATANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846072 MOHNABEN TUKABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
195 AHWA GJ-19-003-033-002/464610053
(Gotiyamal) 		1119003077NRG24010720230035069 01/07/2023 RAMIBEN SENTABHAI 1119003WL002145 RAMIBEN SENTABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846108 RAMILABEN SHANTARAMBHAI KADALE BARODA GUJARAT GRAMIN BANK(606995)
196 AHWA GJ-19-003-033-002/464610055
(Gotiyamal) 		1119003077NRG24010720230035070 01/07/2023 KAMLIBEN DEVALIYABHAI 1119003WL002145 KAMLIBEN DEVALIYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846230 KAMALIBEN DEVRAMBHAI KADALE BARODA GUJARAT GRAMIN BANK(606995)
197 AHWA GJ-19-003-033-002/464610073
(Gotiyamal) 		1119003000NRG24010720230034941 01/07/2023 BIBIBEN RAMESHBHAI 1119003WL002139 BIBIBEN RAMESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846164 CHAUDHARI BEBIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 AHWA GJ-19-003-033-002/464610078
(Gotiyamal) 		1119003000NRG24010720230034942 01/07/2023 GANESHBHAI LAXMANBHAI 1119003WL002139 GANESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846232 YASHVANTBHAI LAXMANBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
199 AHWA GJ-19-003-033-002/464610085
(Gotiyamal) 		1119003000NRG24010720230034943 01/07/2023 GANESHBHAI SUKARBHAI 1119003WL002139 GANESHBHAI SUKARBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846229 RAMESHBHAI SHUKRYABHAI PADAVI BARODA GUJARAT GRAMIN BANK(606995)
200 AHWA GJ-19-003-033-002/464610087
(Gotiyamal) 		1119003000NRG24010720230034945 01/07/2023 MANDABEN PANDUBHAI 1119003WL002139 MANDABEN PANDUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846103 MANDABEN PANDURANGBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
201 AHWA GJ-19-003-033-002/464610087
(Gotiyamal) 		1119003000NRG24010720230034944 01/07/2023 PANDUBHAI SUKARBHAI PADAVI 1119003WL002139 PANDUBHAI SUKARBHAI PADAVI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846062 PANDURANGBHAI SHUKARIYABHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
202 AHWA GJ-19-003-033-002/464610093
(Gotiyamal) 		1119003000NRG24010720230034946 01/07/2023 FULUBEN NARAYANBHAI 1119003WL002139 FULUBEN NARAYANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846101 FULIBEN GANPATBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
203 AHWA GJ-19-003-033-002/464610095
(Gotiyamal) 		1119003000NRG24010720230034947 01/07/2023 MANHARBHAI DHAVLIYABHAI PADVI 1119003WL002139 MANHARBHAI DHAVLIYABHAI PADVI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846105 MANOHARBHAI DHAVALIYABHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
204 AHWA GJ-19-003-033-002/464610105
(Gotiyamal) 		1119003000NRG24010720230034948 01/07/2023 SAYTRIBEN SONIYABHAI 1119003WL002139 SAYTRIBEN SONIYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846094 GAVIT SAYATRIBEN GANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 AHWA GJ-19-003-033-002/464610112
(Gotiyamal) 		1119003000NRG24010720230034949 01/07/2023 GANGARAMBHAI SIVLIYABHAI BHOYE 1119003WL002139 GANGARAMBHAI SIVLIYABHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846223 GANGARAMBHAI SHIVLYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
206 AHWA GJ-19-003-033-002/464610115
(Gotiyamal) 		1119003000NRG24010720230034950 01/07/2023 MANAJBHAI MAHDUBHAI CHOUDHARI 1119003WL002139 MANAJBHAI MAHDUBHAI CHOUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846231 CHAUDHARI MANAJIBHAI MAHDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 AHWA GJ-19-003-033-002/464610119
(Gotiyamal) 		1119003000NRG24010720230034952 01/07/2023 VALIYABHAI KASIRAMBHAI PADVI 1119003WL002139 VALIYABHAI KASIRAMBHAI PADVI 00045 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284846152 VALYABHAI KASHIRAMBHAI PADVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
208 AHWA GJ-19-003-033-002/464610127
(Gotiyamal) 		1119003000NRG24010720230034953 01/07/2023 HIRABEN RAJIRAMBHAI 1119003WL002139 HIRABEN RAJIRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846078 HIRABEN BHASKARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
209 AHWA GJ-19-003-033-002/464610128
(Gotiyamal) 		1119003000NRG24010720230034954 01/07/2023 SAVLIRAMBHAI SOMABHAI CHOUDHARI 1119003WL002139 SAVLIRAMBHAI SOMABHAI CHOUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846065 CHAUDHARI SHAVLIRAMBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 AHWA GJ-19-003-033-002/464610142
(Gotiyamal) 		1119003000NRG24010720230034955 01/07/2023 HIRAJIBHAI AVAJIBHAI VAGHERA 1119003WL002139 HIRAJIBHAI AVAJIBHAI VAGHERA 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846096 HIRAJIBHAI AVJIBHAI WAGHERA BARODA GUJARAT GRAMIN BANK(606995)
211 AHWA GJ-19-003-033-002/464610142
(Gotiyamal) 		1119003000NRG24010720230034956 01/07/2023 SONIBEN HIRAJIBHAI 1119003WL002139 SONIBEN HIRAJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846161 WAGHERA SONIBEN HIRAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 AHWA GJ-19-003-033-002/464610144
(Gotiyamal) 		1119003000NRG24010720230034957 01/07/2023 PARIBEN GULABBHAI 1119003WL002139 PARIBEN GULABBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846165 PARVATIBEN GULABBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
213 AHWA GJ-19-003-033-002/464610154
(Gotiyamal) 		1119003000NRG24010720230034958 01/07/2023 SAYATRIBEN YESUBHAI 1119003WL002139 SAYATRIBEN YESUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846158 SAVITRIBEN YESHUBHAI BHAGARE BARODA GUJARAT GRAMIN BANK(606995)
214 AHWA GJ-19-003-033-002/464610156
(Gotiyamal) 		1119003000NRG24010720230034959 01/07/2023 RADHIBEN ZULIYABHAI 1119003WL002139 RADHIBEN ZULIYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846104 RADHUBEN ZUBALYABHAI VAD BARODA GUJARAT GRAMIN BANK(606995)
215 AHWA GJ-19-003-033-002/464610751
(Gotiyamal) 		1119003000NRG24010720230034960 01/07/2023 PARIBEN SHRAVANBHAI GAYKAVAD 1119003WL002139 PARIBEN SHRAVANBHAI GAYKAVAD 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846097 GAYKAWAD PARIBEN SHRAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 AHWA GJ-19-003-033-002/464610927
(Gotiyamal) 		1119003000NRG24010720230034961 01/07/2023 KASHUBHAI SONYABHAI GAVIT 1119003WL002139 KASHUBHAI SONYABHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846138 KASUBHAI SONYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
217 AHWA GJ-19-003-033-002/464610959
(Gotiyamal) 		1119003000NRG24010720230034962 01/07/2023 SANGITABEN AMBADASBHAI VAGHERA 1119003WL002139 SANGITABEN AMBADASBHAI VAGHERA 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846154 VAGHERA SANGITABEN AMBADASBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 AHWA GJ-19-003-033-002/464610961
(Gotiyamal) 		1119003077NRG24010720230035037 01/07/2023 UTTAMBHAI RAJIRAMBHAI CHAUDHARI 1119003WL002144 UTTAMBHAI RAJIRAMBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846213 UTTAMBHAIRAJIRAMBHAICHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
219 AHWA GJ-19-003-033-002/464610962
(Gotiyamal) 		1119003077NRG24010720230035038 01/07/2023 INDARBHAI RAJIRAMBHAI CHAUDHARI 1119003WL002144 INDARBHAI RAJIRAMBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846272 INDARBHAI RAJIRAMBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
220 AHWA GJ-19-003-033-002/464610962
(Gotiyamal) 		1119003077NRG24010720230035039 01/07/2023 LAXMIBEN INDARBHAI CHAUDHARI 1119003WL002144 LAXMIBEN INDARBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846266 LAXMIBEN INDARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
221 AHWA GJ-19-003-033-002/464610964
(Gotiyamal) 		1119003077NRG24010720230035040 01/07/2023 ITHABEN SONYABHAI GAVLI 1119003WL002144 ITHABEN SONYABHAI GAVLI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846215 ITHABEN SONYABHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
222 AHWA GJ-19-003-033-002/464610965
(Gotiyamal) 		1119003077NRG24010720230035041 01/07/2023 LAXMANBHAI TUKARAMBHAI PAWAR 1119003WL002144 LAXMANBHAI TUKARAMBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284846100 LAXMANBHAI TUKARAMBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
223 AHWA GJ-19-003-033-002/464610965
(Gotiyamal) 		1119003077NRG24010720230035042 01/07/2023 RAMILABEN LAXMANBHAI PAWAR 1119003WL002144 RAMILABEN LAXMANBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846107 RAMILABEN LAXMANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
224 AHWA GJ-19-003-033-002/464610966
(Gotiyamal) 		1119003077NRG24010720230035043 01/07/2023 DINESHBHAI KASHUBHAI GAVIT 1119003WL002144 DINESHBHAI KASHUBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284846263 MR DINESHBHAI KASUBHAI GAVIT STATE BANK OF INDIA(508548)
225 AHWA GJ-19-003-033-002/464610966
(Gotiyamal) 		1119003077NRG24010720230035044 01/07/2023 SANGITABEN DINESHBHAI GAVIT 1119003WL002144 SANGITABEN DINESHBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846160 SANGITABEN DINESHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
226 AHWA GJ-19-003-033-002/464610968
(Gotiyamal) 		1119003077NRG24010720230035045 01/07/2023 BHARATBHAI GANGABHAI GAVIT 1119003WL002144 BHARATBHAI GANGABHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846214 GAVITBHARATBHAIGANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 AHWA GJ-19-003-033-002/464610968
(Gotiyamal) 		1119003077NRG24010720230035046 01/07/2023 PUSHPABEN BHARATBHAI GAVIT 1119003WL002144 PUSHPABEN BHARATBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846111 PUSHPABEN BHARATBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
228 AHWA GJ-19-003-033-002/464610969
(Gotiyamal) 		1119003077NRG24010720230035047 01/07/2023 KASHIRAMBHAI RAMJUBHAI GAVIT 1119003WL002144 KASHIRAMBHAI RAMJUBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846271 GAVIT KASHIRAMBHAI RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 AHWA GJ-19-003-033-002/464610973
(Gotiyamal) 		1119003077NRG24010720230035051 01/07/2023 RAJUBHAI CHINTABHAI PADVI 1119003WL002144 RAJUBHAI CHINTABHAI PADVI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846099 RAJUBHAI CHINTABHAI PADAVI BARODA GUJARAT GRAMIN BANK(606995)
230 AHWA GJ-19-003-033-002/464610979
(Gotiyamal) 		1119003077NRG24010720230035053 01/07/2023 SUNILBHAI HIRAJIBHAI VAGHERA 1119003WL002144 SUNILBHAI HIRAJIBHAI VAGHERA 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846166 SUNILBHAI HIRAJIBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
231 AHWA GJ-19-003-033-002/464610979
(Gotiyamal) 		1119003077NRG24010720230035054 01/07/2023 YOGITABEN SUNILBHAI WAGHERA 1119003WL002144 YOGITABEN SUNILBHAI WAGHERA 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846167 YOGITABEN SUNILBHAI WAGHERA BARODA GUJARAT GRAMIN BANK(606995)
232 AHWA GJ-19-003-033-002/464610994
(Gotiyamal) 		1119003077NRG24010720230035071 01/07/2023 SUNDARBEN GULABBHAI KADALI 1119003WL002145 SUNDARBEN GULABBHAI KADALI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846155 SUNDARIBEN GULABBHAI KADALE BARODA GUJARAT GRAMIN BANK(606995)
233 AHWA GJ-19-003-033-002/464610997
(Gotiyamal) 		1119003077NRG24010720230035072 01/07/2023 BIBIBEN CHINTABHAI PADAVI 1119003WL002145 BIBIBEN CHINTABHAI PADAVI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846102 BIBIBEN CHINTABHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
234 AHWA GJ-19-003-033-002/464611000
(Gotiyamal) 		1119003077NRG24010720230035056 01/07/2023 NILESHBHAI PANDUBHAI CHOTHVA 1119003WL002144 NILESHBHAI PANDUBHAI CHOTHVA 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846091 NILESHBHAI PANDUBHAI CHOTHVA BARODA GUJARAT GRAMIN BANK(606995)
235 AHWA GJ-19-003-033-002/464611001
(Gotiyamal) 		1119003077NRG24010720230035057 01/07/2023 URMILABEN ASHOKBHAI KADALI 1119003WL002144 URMILABEN ASHOKBHAI KADALI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846217 URMILABEN ASHOKBHAI KADALI BARODA GUJARAT GRAMIN BANK(606995)
236 AHWA GJ-19-003-033-002/464611002
(Gotiyamal) 		1119003077NRG24010720230035058 01/07/2023 KAMLESHBHAI RAMESHBHAI CHOTHAVA 1119003WL002144 KAMLESHBHAI RAMESHBHAI CHOTHAVA 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846090 KAMLESH RAMESHBHAI CHOTHVA BARODA GUJARAT GRAMIN BANK(606995)
237 AHWA GJ-19-003-033-002/464611003
(Gotiyamal) 		1119003077NRG24010720230035074 01/07/2023 MANISHABEN PANDURANGBHAI KADALE 1119003WL002145 MANISHABEN PANDURANGBHAI KADALE 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846157 MANISHABEN PANDURANGBHAI KADALE BARODA GUJARAT GRAMIN BANK(606995)
238 AHWA GJ-19-003-033-002/464611004
(Gotiyamal) 		1119003077NRG24010720230035076 01/07/2023 ARUNABEN MADHAVBHAI CHAUHAN 1119003WL002145 ARUNABEN MADHAVBHAI CHAUHAN 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846088 ARUNABEN MADHAVBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
239 AHWA GJ-19-003-033-002/464611004
(Gotiyamal) 		1119003077NRG24010720230035075 01/07/2023 MADHAVBHAI KASHINATHBHAI CHAUHAN 1119003WL002145 MADHAVBHAI KASHINATHBHAI CHAUHAN 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846093 MADHAVBHAI KASHINATHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
240 AHWA GJ-19-003-033-002/464611008
(Gotiyamal) 		1119003077NRG24010720230035077 01/07/2023 CHAUDHARI SANJUBHAI RAJIRAMBHAI 1119003WL002145 CHAUDHARI SANJUBHAI RAJIRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846110 CHAUDHARI SANJUBHAI RAJIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 AHWA GJ-19-003-033-002/464611008
(Gotiyamal) 		1119003077NRG24010720230035078 01/07/2023 CHAUDHARI SUKARIBEN SANJUBHAI 1119003WL002145 CHAUDHARI SUKARIBEN SANJUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 11/07/2023 3284846262 CHAUDHARI SUKARIBEN SANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 AHWA GJ-19-003-046-002/464619563
(Lahancharya) 		1119003000NRG24300620230034556 01/07/2023 MANGLEBHAI DHVALUBHAI 1119003WL002108 MANGLEBHAI DHVALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846071 CHAUDHARI MANGLYABHAI DHAVLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
243 AHWA GJ-19-003-046-002/464619565
(Lahancharya) 		1119003000NRG24300620230034550 01/07/2023 BUDHIYABHAI DHVALUBHAI 1119003WL002107 BUDHIYABHAI DHVALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846073 CHAUDHARI BUDHIYABHAI DHAVALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 AHWA GJ-19-003-046-002/464619574
(Lahancharya) 		1119003000NRG24300620230034551 01/07/2023 AMBUBHAI SHKHARAMBHAI 1119003WL002107 AMBUBHAI SHKHARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846226 CHAUDHARI AMBUBHAI SAKHARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 AHWA GJ-19-003-046-002/464619592
(Lahancharya) 		1119003000NRG24300620230034563 01/07/2023 RESHMABEN SHITARAMBHAI 1119003WL002109 RESHMABEN SHITARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846070 RESMABEN SITARAMBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
246 AHWA GJ-19-003-046-002/464619593
(Lahancharya) 		1119003000NRG24300620230034558 01/07/2023 GOVINDBHAI APDEBHAI 1119003WL002108 GOVINDBHAI APDEBHAI 00045 BARB0BGGBXX 2816 2816 Processed 11/07/2023 3284846173 BHOYE GOVINDBHAI APDEBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 AHWA GJ-19-003-046-002/464623812
(Lahancharya) 		1119003000NRG24300620230034573 01/07/2023 ANUBHAI MALHARBHAI 1119003WL002110 ANUBHAI MALHARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846178 GAVIT ANUBHAI MALARBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 AHWA GJ-19-003-046-002/464623815
(Lahancharya) 		1119003000NRG24300620230034574 01/07/2023 BANASEBHAI MANGALEBHAI 1119003WL002110 BANASEBHAI MANGALEBHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/07/2023 3284846172 MR BANSYABHAI MANGLYABHAI GAVLI STATE BANK OF INDIA(508548)
249 AHWA GJ-19-003-046-002/464623821
(Lahancharya) 		1119003000NRG24300620230034552 01/07/2023 MOTIRAMBHAI SUKAREBHAI 1119003WL002107 MOTIRAMBHAI SUKAREBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846169 BHOYE MOTIRAMBHAI SHUKARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 AHWA GJ-19-003-046-002/464623824
(Lahancharya) 		1119003000NRG24300620230034553 01/07/2023 GANGUBEN KALUBHAI 1119003WL002107 GANGUBEN KALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846171 HIRABEN KALUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
251 AHWA GJ-19-003-046-002/464623833
(Lahancharya) 		1119003000NRG24300620230034565 01/07/2023 BHARAJUBEN GOVINDBHAI 1119003WL002109 BHARAJUBEN GOVINDBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846174 CHAUDHARI BHARJUBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 AHWA GJ-19-003-046-002/464623834
(Lahancharya) 		1119003000NRG24300620230034559 01/07/2023 DILIPBHAI GOVINDBHAI 1119003WL002108 DILIPBHAI GOVINDBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846087 DILIPBHAI GOVINDBHAI CHOUDHARY BARODA GUJARAT GRAMIN BANK(606995)
253 AHWA GJ-19-003-046-002/464623835
(Lahancharya) 		1119003000NRG24300620230034575 01/07/2023 ANADBHAI DHAVALUBHAI 1119003WL002110 ANADBHAI DHAVALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846224 CHAUDHRI ANANDBHAI DHAVLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 AHWA GJ-19-003-046-002/464624288
(Lahancharya) 		1119003000NRG24300620230034566 01/07/2023 GANESHBHAI GANPATBHAI KOLA 1119003WL002109 GANESHBHAI GANPATBHAI KOLA 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846170 KOLA GANESHBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 AHWA GJ-19-003-046-002/464624290
(Lahancharya) 		1119003000NRG24300620230034561 01/07/2023 SAYLESHBHAI ANADBHAI CHAUDHARI 1119003WL002108 SAYLESHBHAI ANADBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846225 CHAUDHARI SHAILESHBHAI ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 AHWA GJ-19-003-046-002/464624292
(Lahancharya) 		1119003000NRG24300620230034562 01/07/2023 SATISHBHAI VITALBHAI GAVIT 1119003WL002108 SATISHBHAI VITALBHAI GAVIT 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846233 GAVIT SATISHBHAI VITTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 AHWA GJ-19-003-046-002/464624308
(Lahancharya) 		1119003000NRG24300620230034569 01/07/2023 DINESHBHAI DEVJYABHAI 1119003WL002109 DINESHBHAI DEVJYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 10/07/2023 3284846264 MR DINESHBHAI DEVJYABHAI BHOYE STATE BANK OF INDIA(508548)
258 AHWA GJ-19-003-046-002/464624309
(Lahancharya) 		1119003000NRG24300620230034555 01/07/2023 JAYESHBHAI ARJUNBHAI CHAUDHARI 1119003WL002107 JAYESHBHAI ARJUNBHAI CHAUDHARI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284846168 CHAUDHARI JAYESHBHAI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 496640 496640
259 AHWA GJ-19-003-011-004/464616976
(Chaukia) 		1119003073NRG24300620230033882 01/07/2023 ANJIVKUMAR SAMPATBHAI BAGUL 1119003WL002064 ANJIVKUMAR SAMPATBHAI BAGUL 00045 BARB0ICHHAP 3584 3584 Processed 10/07/2023 3284846113 SANJIV (M) SAMPATBHAI BAGUL BANK OF BARODA(606985)
SubTotal 3584 3584
260 AHWA GJ-19-003-011-004/464616972
(Chaukia) 		1119003073NRG24300620230033881 01/07/2023 SURESHBHAI JAVARBHAI PAWAR 1119003WL002064 SURESHBHAI JAVARBHAI PAWAR 00078 CNRB0006634 3328 3328 Processed 10/07/2023 3284846506 SURESHBHAI JAVARBHAI PAWAR CANARA BANK(508532)
SubTotal 3328 3328
261 AHWA GJ-19-003-011-004/464615819
(Chaukia) 		1119003073NRG24300620230033859 01/07/2023 SOMIBEN DANABHAI 1119003WL002064 SOMIBEN DANABHAI 00089 CBIN0284218 3584 3584 Processed 10/07/2023 3284846433 Mrs. SOMIBEN DHANABHAI PAWAR CENTRAL BANK OF INDIA(607115)
262 AHWA GJ-19-003-011-004/464616933
(Chaukia) 		1119003073NRG24300620230033871 01/07/2023 RATILALBHAI SHANKARBHAI BAGUL 1119003WL002064 RATILALBHAI SHANKARBHAI BAGUL 00089 CBIN0284218 3584 3584 Processed 10/07/2023 3284846312 RATILALBHAI S BAGUL BANK OF BARODA(606985)
263 AHWA GJ-19-003-011-006/464616953
(Chaukia) 		1119003073NRG24300620230034019 01/07/2023 MAHALA KETANBHAI GANASUBHAI 1119003WL002074 MAHALA KETANBHAI GANASUBHAI 00089 CBIN0284218 2304 2304 Processed 10/07/2023 3284846201 MAHALA KETANBHAI GANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 AHWA GJ-19-003-011-006/464616966
(Chaukia) 		1119003073NRG24300620230034024 01/07/2023 PAVAR MAYNABEN DILIPBHAI 1119003WL002074 PAVAR MAYNABEN DILIPBHAI 00089 CBIN0284218 2304 2304 Processed 10/07/2023 3284846022 MISS MAYNABEN DILIPBHAI PAWAR STATE BANK OF INDIA(508548)
265 AHWA GJ-19-003-030-003/464623764
(Ghoghali) 		1119003000NRG24010720230034901 01/07/2023 SONILBEN AJAYBHAI PAWAR 1119003WL002136 SONILBEN AJAYBHAI PAWAR 00089 CBIN0284218 3840 3840 Processed 10/07/2023 3284846364 Miss. PAWAR SONALIBEN AJAYBHAI CENTRAL BANK OF INDIA(607115)
266 AHWA GJ-19-003-068-004/464632855
(Takalipada) 		1119003073NRG24300620230033997 01/07/2023 MANUBHAI SITARAMBHAI 1119003WL002073 MANUBHAI SITARAMBHAI 00089 CBIN0284218 3584 3584 Processed 10/07/2023 3284846465 VADU MANYABHAI SITARAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 19200 19200
267 AHWA GJ-19-003-011-001/464615905
(Chaukia) 		1119003073NRG24300620230033954 01/07/2023 THAKRE MAGALIYABHAI SITARAMBHAI 1119003WL002069 THAKRE MAGALIYABHAI SITARAMBHAI 00114 GSCB0VDC001 2560 2560 Processed 10/07/2023 3284846009 MANGLUBHAI SITARAMBHAI THAKRE CANARA BANK(508532)
268 AHWA GJ-19-003-011-004/464616290
(Chaukia) 		1119003073NRG24300620230033862 01/07/2023 BAGUL SOMABHAI PANDUBHAI 1119003WL002064 BAGUL SOMABHAI PANDUBHAI 00114 GSCB0VDC001 3584 3584 Processed 10/07/2023 3284846413 SOMABHAI PANDUBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
269 AHWA GJ-19-003-011-006/464616140
(Chaukia) 		1119003073NRG24300620230034046 01/07/2023 GANGORDA SANPATBHAI SONIYABHAI 1119003WL002075 GANGORDA SANPATBHAI SONIYABHAI 00114 GSCB0VDC001 2304 2304 Processed 10/07/2023 3284846192 SAMPATBHAI SONYABHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
270 AHWA GJ-19-003-011-006/464616279
(Chaukia) 		1119003073NRG24300620230034062 01/07/2023 PADAVI RAJUBHAI SONIYABHAI 1119003WL002075 PADAVI RAJUBHAI SONIYABHAI 00114 GSCB0VDC001 2304 2304 Processed 10/07/2023 3284846463 RAJUBHAI SONYABHAI PADVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
271 AHWA GJ-19-003-011-006/464616960
(Chaukia) 		1119003073NRG24300620230034021 01/07/2023 CHAUDHARI SUBHASHBHAI BUDHYABHAI 1119003WL002074 CHAUDHARI SUBHASHBHAI BUDHYABHAI 00114 GSCB0VDC001 2304 2304 Processed 10/07/2023 3284846010 SUBHASHBHAI BUDHYABHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
272 AHWA GJ-19-003-011-006/464617001
(Chaukia) 		1119003073NRG24300620230034025 01/07/2023 RAUT SANJAYBHAI GANUBHAI 1119003WL002074 RAUT SANJAYBHAI GANUBHAI 00114 GSCB0VDC001 2304 2304 Processed 10/07/2023 3284846011 SANJAYBHAI GANUBHAI RAUT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
273 AHWA GJ-19-003-011-006/464617011
(Chaukia) 		1119003073NRG24300620230034026 01/07/2023 GANGODA YOGESHBHAI GOPANBHAI 1119003WL002074 GANGODA YOGESHBHAI GOPANBHAI 00114 GSCB0VDC001 2304 2304 Processed 10/07/2023 3284846013 MR YOGESHBHAI GOPANBHAI GANGODA STATE BANK OF INDIA(508548)
274 AHWA GJ-19-003-030-003/464623804
(Ghoghali) 		1119003000NRG24010720230034910 01/07/2023 PAWAR JAYNABEN PANDUBHAI 1119003WL002136 PAWAR JAYNABEN PANDUBHAI 00114 GSCB0VDC001 3840 3840 Processed 10/07/2023 3284846012 JAYNABEN PANDUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 21504 21504
275 AHWA GJ-19-003-011-001/464615948
(Chaukia) 		1119003073NRG24300620230033957 01/07/2023 KHURKUTE BABURAMBHAI GOVINDBHAI 1119003WL002069 KHURKUTE BABURAMBHAI GOVINDBHAI 00354 PUNB0669700 2560 2560 Processed 10/07/2023 3284846429 MR BABURAVBHAI GOVINDBHAI KHURKHUTIYA STATE BANK OF INDIA(508548)
276 AHWA GJ-19-003-011-001/464616882
(Chaukia) 		1119003073NRG24300620230033973 01/07/2023 SITABEN GANSUBHAI POVAR 1119003WL002071 SITABEN GANSUBHAI POVAR 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846203 SITABEN GANSHUBHAI POVAR PUNJAB NATIONAL BANK(508568)
277 AHWA GJ-19-003-011-003/464616048
(Chaukia) 		1119003073NRG24300620230034239 01/07/2023 INDUBEN HIRUBHAI 1119003WL002086 INDUBEN HIRUBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846409 INDUBEN HIRUBHAI PAWAR BANK OF BARODA(606985)
278 AHWA GJ-19-003-011-003/464617025
(Chaukia) 		1119003073NRG24300620230034223 01/07/2023 VAGH TULASHIBEN JAYAVANTBHAI 1119003WL002085 VAGH TULASHIBEN JAYAVANTBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846304 TULSIBEN JAYVANTBHAI VAGH PUNJAB NATIONAL BANK(508568)
279 AHWA GJ-19-003-013-004/464613069
(Chikatia) 		1119003000NRG24300620230034870 01/07/2023 CHAUDHARI PRAVINABEN MAYURBHAI 1119003WL002134 CHAUDHARI PRAVINABEN MAYURBHAI 00354 PUNB0669700 1024 1024 Processed 10/07/2023 3284846244 MRS CHAUDHARI PRAVINABEN MAYURBHAI STATE BANK OF INDIA(508548)
280 AHWA GJ-19-003-014-001/464607949
(Chinchali) 		1119003000NRG24280620230032873 01/07/2023 JIVALIYABHAI LAXMANBHAI SABLE 1119003WL001996 JIVALIYABHAI LAXMANBHAI SABLE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846342 JIVLYABHAI LAXMANBHAI SABALE PUNJAB NATIONAL BANK(508568)
281 AHWA GJ-19-003-014-001/464607949
(Chinchali) 		1119003000NRG24280620230032874 01/07/2023 SITUBEN JIVALIYABHAI 1119003WL001996 SITUBEN JIVALIYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846424 SITABEN JIVALYABHAI SABDE PUNJAB NATIONAL BANK(508568)
282 AHWA GJ-19-003-014-001/464607958
(Chinchali) 		1119003000NRG24280620230032875 01/07/2023 BAGUL MILYABHAI YASHVANTBHAI 1119003WL001996 BAGUL MILYABHAI YASHVANTBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846305 MILYABHAI YASHVANTBHAI BAGUL PUNJAB NATIONAL BANK(508568)
283 AHWA GJ-19-003-014-001/464607958
(Chinchali) 		1119003000NRG24280620230032876 01/07/2023 SHINDUBEN MILAYABHAI 1119003WL001996 SHINDUBEN MILAYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846423 SHINDUBEN MILYABHAI BAGUL PUNJAB NATIONAL BANK(508568)
284 AHWA GJ-19-003-014-001/464607967
(Chinchali) 		1119003000NRG24280620230032877 01/07/2023 KALIYABHAI LAXMANBHAI 1119003WL001996 KALIYABHAI LAXMANBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846418 KALYABHAI LAXMANBHAISABALE PUNJAB NATIONAL BANK(508568)
285 AHWA GJ-19-003-014-001/464607975
(Chinchali) 		1119003000NRG24280620230032878 01/07/2023 HIRAMCHANDBHAI BAPUBHAI PIPALE 1119003WL001996 HIRAMCHANDBHAI BAPUBHAI PIPALE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846417 HIRAMANBHAI PIPALE PUNJAB NATIONAL BANK(508568)
286 AHWA GJ-19-003-014-001/464607975
(Chinchali) 		1119003000NRG24280620230032879 01/07/2023 MULKANBEN HIRACHANDBHAI 1119003WL001996 MULKANBEN HIRACHANDBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846309 MULKANBEN PIMPALE PUNJAB NATIONAL BANK(508568)
287 AHWA GJ-19-003-014-001/464607993
(Chinchali) 		1119003000NRG24280620230032881 01/07/2023 MEERABEN JAYESHBHAI 1119003WL001996 MEERABEN JAYESHBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846419 BAGUL MIRABEN JAYESHBHAI PUNJAB NATIONAL BANK(508568)
288 AHWA GJ-19-003-014-001/464608021
(Chinchali) 		1119003073NRG24300620230033884 01/07/2023 YAMNABEN BABULALBHAI KHANDVI 1119003WL002065 YAMNABEN BABULALBHAI KHANDVI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846291 YEMUNABEN BABULALBHAI KHANDVI PUNJAB NATIONAL BANK(508568)
289 AHWA GJ-19-003-014-001/464608041
(Chinchali) 		1119003000NRG24280620230032882 01/07/2023 SHANTARAMBHAI MURALIYABHAI 1119003WL001996 SHANTARAMBHAI MURALIYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846482 SANTARAMBHAI MURLAYABHAI BAGUL PUNJAB NATIONAL BANK(508568)
290 AHWA GJ-19-003-014-001/464608444
(Chinchali) 		1119003000NRG24280620230032883 01/07/2023 BARDE VIJAYBHAI KEDABHAI 1119003WL001996 BARDE VIJAYBHAI KEDABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846352 PAWAR VIJAYBHAI KEDABHAI PUNJAB NATIONAL BANK(508568)
291 AHWA GJ-19-003-014-001/464608455
(Chinchali) 		1119003000NRG24280620230032888 01/07/2023 BANDUBHAI MANGALIYABHAI 1119003WL001997 BANDUBHAI MANGALIYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846477 BANDUBHAI MANGLYABHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
292 AHWA GJ-19-003-014-001/464608455
(Chinchali) 		1119003000NRG24280620230032889 01/07/2023 RESHMABEN BANDUBHAI 1119003WL001997 RESHMABEN BANDUBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846478 RESHMABEN BANDUBHAI CHOUDHARI PUNJAB NATIONAL BANK(508568)
293 AHWA GJ-19-003-014-001/464608461
(Chinchali) 		1119003000NRG24280620230032884 01/07/2023 MALUBEN LAXMANBHAI 1119003WL001996 MALUBEN LAXMANBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846136 MALUBEN LAXMANBHAI BARDE BANK OF BARODA(606985)
294 AHWA GJ-19-003-014-001/464608463
(Chinchali) 		1119003000NRG24280620230032891 01/07/2023 SARALABEN SITARAMBHAI 1119003WL001997 SARALABEN SITARAMBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846132 SARLABEN SITARAMBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
295 AHWA GJ-19-003-014-001/464608463
(Chinchali) 		1119003000NRG24280620230032890 01/07/2023 SITARAMBHAI ABHAYABHAI 1119003WL001997 SITARAMBHAI ABHAYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846133 SITARAMBHAI ABHYABHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
296 AHWA GJ-19-003-014-001/464608528
(Chinchali) 		1119003000NRG24280620230032892 01/07/2023 SARLABEN SHAILESHBHAI BHOYE 1119003WL001997 SARLABEN SHAILESHBHAI BHOYE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284845978 SARALABEN BHOYE PUNJAB NATIONAL BANK(508568)
297 AHWA GJ-19-003-014-001/464608529
(Chinchali) 		1119003000NRG24280620230032893 01/07/2023 JAYVANTIBEN VIJAYBHAI BHOYE 1119003WL001997 JAYVANTIBEN VIJAYBHAI BHOYE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284845976 JAYVANTIBEN VIJAYBHAI BHOYE PUNJAB NATIONAL BANK(508568)
298 AHWA GJ-19-003-014-001/464608530
(Chinchali) 		1119003000NRG24280620230032894 01/07/2023 SONIBEN SURESHBHAI BHOYE 1119003WL001997 SONIBEN SURESHBHAI BHOYE 00354 PUNB0669700 3840 3840 Processed 11/07/2023 3284845977 SONIBEN SURESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
299 AHWA GJ-19-003-014-001/464608531
(Chinchali) 		1119003000NRG24280620230032885 01/07/2023 KAILASHBHAI JIVLYABHAI SABLE 1119003WL001996 KAILASHBHAI JIVLYABHAI SABLE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846341 KAILASHBHAI JIVLYABHAISABALE PUNJAB NATIONAL BANK(508568)
300 AHWA GJ-19-003-014-001/464608531
(Chinchali) 		1119003000NRG24280620230032886 01/07/2023 SUNITABEN KAILASHBHAI SABLE 1119003WL001996 SUNITABEN KAILASHBHAI SABLE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846475 SABALESUNITABEN KAILASHBHAI PUNJAB NATIONAL BANK(508568)
301 AHWA GJ-19-003-014-001/464608572
(Chinchali) 		1119003000NRG24280620230032887 01/07/2023 MIRABEN HIRAMANBHAI PIMPALE 1119003WL001996 MIRABEN HIRAMANBHAI PIMPALE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846353 MIRABEN HIRAMANBHAI PIMPALE PUNJAB NATIONAL BANK(508568)
302 AHWA GJ-19-003-014-001/464608575
(Chinchali) 		1119003073NRG24300620230033887 01/07/2023 VINODBHAI BHAGAVATBHAI BAGUL 1119003WL002065 VINODBHAI BHAGAVATBHAI BAGUL 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846287 VINODBHAI BAGVATBHAI BAGUL PUNJAB NATIONAL BANK(508568)
303 AHWA GJ-19-003-014-001/464608578
(Chinchali) 		1119003073NRG24300620230033889 01/07/2023 SUMITRABEN RAGHUNATHBHAI BAGUL 1119003WL002065 SUMITRABEN RAGHUNATHBHAI BAGUL 00354 PUNB0669700 2816 2816 Processed 11/07/2023 3284846261 SUMITRABEN LAXMANBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
304 AHWA GJ-19-003-014-001/464608579
(Chinchali) 		1119003073NRG24300620230033890 01/07/2023 ILESHBHAI NIMBABHAI BAGUL 1119003WL002065 ILESHBHAI NIMBABHAI BAGUL 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846288 ELESHBHAI NINBBABHAI BAGUL PUNJAB NATIONAL BANK(508568)
305 AHWA GJ-19-003-014-001/464608584
(Chinchali) 		1119003073NRG24300620230033893 01/07/2023 ANILBHAI BANDUBHAI BAGUL 1119003WL002065 ANILBHAI BANDUBHAI BAGUL 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846289 BAGUL ANILBHAI BANDUBHAI PUNJAB NATIONAL BANK(508568)
306 AHWA GJ-19-003-014-001/464608584
(Chinchali) 		1119003073NRG24300620230033894 01/07/2023 LILABEN ANILBHAI BAGUL 1119003WL002065 LILABEN ANILBHAI BAGUL 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284845981 LILABEN ANILBHAI BAGUL BANK OF BARODA(606985)
307 AHWA GJ-19-003-014-001/464608591
(Chinchali) 		1119003073NRG24300620230033895 01/07/2023 JIGNESHBHAI YASHWANTBHAI BAGUL 1119003WL002065 JIGNESHBHAI YASHWANTBHAI BAGUL 00354 PUNB0669700 2816 2816 Processed 11/07/2023 3284846476 JIGNESHBHAI YASHVANTBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
308 AHWA GJ-19-003-014-001/464608591
(Chinchali) 		1119003073NRG24300620230033896 01/07/2023 VASANTIBEN JIGNESHBHAI BAGUL 1119003WL002065 VASANTIBEN JIGNESHBHAI BAGUL 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846474 BAGULVASANTIBEN JIGANESHBHAI PUNJAB NATIONAL BANK(508568)
309 AHWA GJ-19-003-014-001/464608592
(Chinchali) 		1119003073NRG24300620230033898 01/07/2023 NIRMALABEN SOMNATHBHAI BAGUL 1119003WL002065 NIRMALABEN SOMNATHBHAI BAGUL 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846187 NIRMALABEN SOMNATHBHAI BAGUL PUNJAB NATIONAL BANK(508568)
310 AHWA GJ-19-003-014-001/464608596
(Chinchali) 		1119003073NRG24300620230033899 01/07/2023 CHUNILALBHAI SOMABHAI KHANDVI 1119003WL002065 CHUNILALBHAI SOMABHAI KHANDVI 00354 PUNB0669700 2816 2816 Processed 11/07/2023 3284846185 CHUNILALBHAI SOMABHAI KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
311 AHWA GJ-19-003-014-001/464608605
(Chinchali) 		1119003000NRG24280620230032895 01/07/2023 DIPAKBHAI UGALALBHAI JOPALE 1119003WL001997 DIPAKBHAI UGALALBHAI JOPALE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846346 DIPAKBHAI UGALALBHAIJOPALE PUNJAB NATIONAL BANK(508568)
312 AHWA GJ-19-003-014-001/464608606
(Chinchali) 		1119003000NRG24280620230032896 01/07/2023 KANTILALBHAI HARIBHAI JOPDE 1119003WL001997 KANTILALBHAI HARIBHAI JOPDE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846384 KANTILALBHAI HARIBHAI ZOPDE PUNJAB NATIONAL BANK(508568)
313 AHWA GJ-19-003-014-001/464608606
(Chinchali) 		1119003000NRG24280620230032897 01/07/2023 VANITABENKANTILALBHAI JOPDE 1119003WL001997 VANITABENKANTILALBHAI JOPDE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846358 VANITABEN KANTILALBHAI ZOPALE PUNJAB NATIONAL BANK(508568)
314 AHWA GJ-19-003-014-001/464608608
(Chinchali) 		1119003000NRG24280620230032899 01/07/2023 PREMILABEN SANTILALBHAI JOPLE 1119003WL001997 PREMILABEN SANTILALBHAI JOPLE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846343 PREMILABEN SHANTILALBHAIJOPALE PUNJAB NATIONAL BANK(508568)
315 AHWA GJ-19-003-014-001/464608608
(Chinchali) 		1119003000NRG24280620230032898 01/07/2023 SANTILALBHAI HARIBHAI JOPLE 1119003WL001997 SANTILALBHAI HARIBHAI JOPLE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846351 SANTILALBHAI HARIBHAI ZOPLE PUNJAB NATIONAL BANK(508568)
316 AHWA GJ-19-003-014-001/464608613
(Chinchali) 		1119003000NRG24280620230032900 01/07/2023 SAKHARAMBHAI SOMABHAI BAGUL 1119003WL001997 SAKHARAMBHAI SOMABHAI BAGUL 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846350 BAGUL SAKHARAMBHAI SOMABHAI PUNJAB NATIONAL BANK(508568)
317 AHWA GJ-19-003-014-001/464608616
(Chinchali) 		1119003000NRG24280620230032903 01/07/2023 SAKUBEN YUVRAJBHAI BARDE 1119003WL001997 SAKUBEN YUVRAJBHAI BARDE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846357 BARDE SAKUBEN YUVRAJBHAI PUNJAB NATIONAL BANK(508568)
318 AHWA GJ-19-003-014-001/464608635
(Chinchali) 		1119003000NRG24280620230032905 01/07/2023 BHARJUBEN MADHURAVBHAI BHOYE 1119003WL001997 BHARJUBEN MADHURAVBHAI BHOYE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846354 BHARJUBEN MADHURAVBHAI BHOYE PUNJAB NATIONAL BANK(508568)
319 AHWA GJ-19-003-014-001/464608637
(Chinchali) 		1119003073NRG24300620230033901 01/07/2023 BHARATBHAI BABULALBHAI KHANDVI 1119003WL002065 BHARATBHAI BABULALBHAI KHANDVI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846290 BHARATBHAI BABULALBHAI KHANDVI PUNJAB NATIONAL BANK(508568)
320 AHWA GJ-19-003-014-001/464608637
(Chinchali) 		1119003073NRG24300620230033902 01/07/2023 PREMILABEN BHARATBHAI KHANDVI 1119003WL002065 PREMILABEN BHARATBHAI KHANDVI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3284846286 BHOYE PREMILABEN SONYABHAI PUNJAB NATIONAL BANK(508568)
321 AHWA GJ-19-003-014-003/464608319
(Chinchali) 		1119003000NRG24300620230033785 01/07/2023 KAMLABEN CHANDARBHAI PAWAR 1119003WL002061 KAMLABEN CHANDARBHAI PAWAR 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846473 PAWAR KAMLIBEN CHANDRBHAI PUNJAB NATIONAL BANK(508568)
322 AHWA GJ-19-003-014-003/464608325
(Chinchali) 		1119003000NRG24300620230033787 01/07/2023 KALUBEN CHANDUBHAI BARDE 1119003WL002061 KALUBEN CHANDUBHAI BARDE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284845974 KALUBEN CHANDUBHAI BARDE PUNJAB NATIONAL BANK(508568)
323 AHWA GJ-19-003-014-003/464624068
(Chinchali) 		1119003000NRG24300620230033759 01/07/2023 SITARAMBHAI ZIPRUBHAI BHOYE 1119003WL002058 SITARAMBHAI ZIPRUBHAI BHOYE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846411 SITARAMBHAI BHOYE PUNJAB NATIONAL BANK(508568)
324 AHWA GJ-19-003-014-003/464624069
(Chinchali) 		1119003000NRG24300620230033760 01/07/2023 ARJUNBHAI SITARAMBHAI BHOYE 1119003WL002058 ARJUNBHAI SITARAMBHAI BHOYE 00354 PUNB0669700 3072 3072 Processed 11/07/2023 3284846410 ARJUNBHAI SITARAM BHOYE BARODA GUJARAT GRAMIN BANK(606995)
325 AHWA GJ-19-003-014-003/464624069
(Chinchali) 		1119003000NRG24300620230033762 01/07/2023 URMILABEN GULABBHAI BHOYE 1119003WL002058 URMILABEN GULABBHAI BHOYE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846252 URMILABEN GULABBHAIBHOYE PUNJAB NATIONAL BANK(508568)
326 AHWA GJ-19-003-014-003/464624085
(Chinchali) 		1119003000NRG24280620230032860 01/07/2023 BIBIBEN SAVLIRAMBHAI SABLE 1119003WL001995 BIBIBEN SAVLIRAMBHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846017 SABALEBIBIBEN SAVLIRAMBHAI PUNJAB NATIONAL BANK(508568)
327 AHWA GJ-19-003-014-003/464624085
(Chinchali) 		1119003000NRG24280620230032859 01/07/2023 SAVLIRAMBHAI SHIVRAMBHAI SABLE 1119003WL001995 SAVLIRAMBHAI SHIVRAMBHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846016 SAVALIRAMBHAI SHIVRAMBHAISABALE PUNJAB NATIONAL BANK(508568)
328 AHWA GJ-19-003-014-003/464624089
(Chinchali) 		1119003000NRG24280620230032862 01/07/2023 CHANDABEN SATRUBHAI SABLE 1119003WL001995 CHANDABEN SATRUBHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846256 CHANDABEN CHATRUBHAI SABLE PUNJAB NATIONAL BANK(508568)
329 AHWA GJ-19-003-014-003/464624089
(Chinchali) 		1119003000NRG24280620230032864 01/07/2023 RAMBHAI SHATRUBHAI SABLE 1119003WL001995 RAMBHAI SHATRUBHAI SABLE 00354 PUNB0669700 2560 2560 Processed 10/07/2023 3284846254 RAMKUMAR SHATRUBHAI SABALE PUNJAB NATIONAL BANK(508568)
330 AHWA GJ-19-003-014-003/464624089
(Chinchali) 		1119003000NRG24280620230032861 01/07/2023 SATRUBHAI KASHIRAMBHAI SABLE 1119003WL001995 SATRUBHAI KASHIRAMBHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846018 SHATRUBHAI SABLE PUNJAB NATIONAL BANK(508568)
331 AHWA GJ-19-003-014-003/464624548
(Chinchali) 		1119003000NRG24300620230033789 01/07/2023 GIRJABEN RAMABHAI BARDE 1119003WL002061 GIRJABEN RAMABHAI BARDE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846338 GIRJABEN BARADE PUNJAB NATIONAL BANK(508568)
332 AHWA GJ-19-003-014-003/464624548
(Chinchali) 		1119003000NRG24300620230033788 01/07/2023 RAMABHAI GOTYABHAI BARDE 1119003WL002061 RAMABHAI GOTYABHAI BARDE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846339 RAMABHAI BARADE PUNJAB NATIONAL BANK(508568)
333 AHWA GJ-19-003-014-003/464624550
(Chinchali) 		1119003000NRG24280620230032866 01/07/2023 SANGITABEN SOMNATHABHAI SABLE 1119003WL001995 SANGITABEN SOMNATHABHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846257 SANGITABEN SOMNATHBHAISABALE PUNJAB NATIONAL BANK(508568)
334 AHWA GJ-19-003-014-003/464624550
(Chinchali) 		1119003000NRG24280620230032865 01/07/2023 SOMNATHABHAI MOTILALBHAI SABLE 1119003WL001995 SOMNATHABHAI MOTILALBHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846258 SOMNATHBHAI MOTILALBHAISABALE PUNJAB NATIONAL BANK(508568)
335 AHWA GJ-19-003-014-003/464624556
(Chinchali) 		1119003000NRG24300620230033763 01/07/2023 KALYABHAI SOMABHAI BHOYE 1119003WL002058 KALYABHAI SOMABHAI BHOYE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846177 KALYABHAI SOMABHAIBHOYE PUNJAB NATIONAL BANK(508568)
336 AHWA GJ-19-003-014-003/464624556
(Chinchali) 		1119003000NRG24300620230033764 01/07/2023 SIMABEN KALYABHAI BHOYE 1119003WL002058 SIMABEN KALYABHAI BHOYE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846488 SIMABEN KALYABHAIBHOYE PUNJAB NATIONAL BANK(508568)
337 AHWA GJ-19-003-014-003/464624557
(Chinchali) 		1119003000NRG24300620230033790 01/07/2023 GOVINDBHAI VADHYABHAI CHAUDHRI 1119003WL002061 GOVINDBHAI VADHYABHAI CHAUDHRI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846344 GOVINDBHAI VADHYABHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
338 AHWA GJ-19-003-014-003/464624575
(Chinchali) 		1119003000NRG24300620230033792 01/07/2023 CHUNUBEN ISHWARBHAI CHAUDHRY 1119003WL002061 CHUNUBEN ISHWARBHAI CHAUDHRY 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846308 CHUNUBEN ISHVARBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
339 AHWA GJ-19-003-014-003/464624575
(Chinchali) 		1119003000NRG24300620230033791 01/07/2023 ISHWARBHAI DAYARAMBHAI CHAUDHRY 1119003WL002061 ISHWARBHAI DAYARAMBHAI CHAUDHRY 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846356 ISVARBHAI DAYARAMBHAI CHOUDHARI PUNJAB NATIONAL BANK(508568)
340 AHWA GJ-19-003-014-003/464624617
(Chinchali) 		1119003000NRG24300620230033793 01/07/2023 BUDHABHAI PANDUBHAI CHAUDHRI 1119003WL002061 BUDHABHAI PANDUBHAI CHAUDHRI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846306 BUDHABHAI PANDUBHAI CHODHRI PUNJAB NATIONAL BANK(508568)
341 AHWA GJ-19-003-014-003/464624618
(Chinchali) 		1119003000NRG24300620230033795 01/07/2023 BITUBEN PANDUBHAI CHAUDHARI 1119003WL002061 BITUBEN PANDUBHAI CHAUDHARI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846336 BITUBEN CHAUDHARI PUNJAB NATIONAL BANK(508568)
342 AHWA GJ-19-003-014-003/464624625
(Chinchali) 		1119003000NRG24300620230033796 01/07/2023 DEVRAMBHAI GOPYABHAI BARDE 1119003WL002061 DEVRAMBHAI GOPYABHAI BARDE 00354 PUNB0669700 2560 2560 Processed 10/07/2023 3284845975 DEVRAMBHAI GOPIYABHAI BARDE PUNJAB NATIONAL BANK(508568)
343 AHWA GJ-19-003-014-003/464624631
(Chinchali) 		1119003000NRG24280620230032869 01/07/2023 GANESHBHAI GOTUBHAI SABLE 1119003WL001995 GANESHBHAI GOTUBHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846260 SABLE GANESHBHAI GOTUBHAI PUNJAB NATIONAL BANK(508568)
344 AHWA GJ-19-003-014-003/464624634
(Chinchali) 		1119003000NRG24280620230032871 01/07/2023 SANJAYBHAI MOTILALBHAI SABLE 1119003WL001995 SANJAYBHAI MOTILALBHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846259 SANJAYBHAI MOTILALBHAI SABLE PUNJAB NATIONAL BANK(508568)
345 AHWA GJ-19-003-014-003/464624634
(Chinchali) 		1119003000NRG24280620230032872 01/07/2023 SUNITABEN SANJAYBHAI SABLE 1119003WL001995 SUNITABEN SANJAYBHAI SABLE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846255 SABLE SUNITABEN SANJAYBHAI PUNJAB NATIONAL BANK(508568)
346 AHWA GJ-19-003-014-003/464624639
(Chinchali) 		1119003000NRG24300620230033765 01/07/2023 ANJANABEN MAHESHBHAI BHOYE 1119003WL002058 ANJANABEN MAHESHBHAI BHOYE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846253 BHOYE ANJANABEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
347 AHWA GJ-19-003-014-004/464624472
(Chinchali) 		1119003073NRG24300620230033801 01/07/2023 RADHYABHAI GOPALBHAI SABLE 1119003WL002062 RADHYABHAI GOPALBHAI SABLE 00354 PUNB0669700 1792 1792 Processed 10/07/2023 3284846349 SABLE RADYABHAI GOPALBHAI PUNJAB NATIONAL BANK(508568)
348 AHWA GJ-19-003-014-004/464624472
(Chinchali) 		1119003073NRG24300620230033802 01/07/2023 SARJUBEN RADHYABHAI SABLE 1119003WL002062 SARJUBEN RADHYABHAI SABLE 00354 PUNB0669700 1792 1792 Processed 10/07/2023 3284846347 SABLE SARJUBEN RADYABHAI PUNJAB NATIONAL BANK(508568)
349 AHWA GJ-19-003-014-004/464624474
(Chinchali) 		1119003073NRG24300620230033803 01/07/2023 BOBANBHAI KALABHAI CHAUDHARY 1119003WL002062 BOBANBHAI KALABHAI CHAUDHARY 00354 PUNB0669700 2560 2560 Processed 10/07/2023 3284845987 CHAUDHARI BOBANBHAI KALABHAI PUNJAB NATIONAL BANK(508568)
350 AHWA GJ-19-003-014-004/464624474
(Chinchali) 		1119003073NRG24300620230033804 01/07/2023 MIRABEN BOBANBHAI CHAUDHARY 1119003WL002062 MIRABEN BOBANBHAI CHAUDHARY 00354 PUNB0669700 2560 2560 Processed 10/07/2023 3284845986 MIRABEN BOBANBHAI CHOUDHRI PUNJAB NATIONAL BANK(508568)
351 AHWA GJ-19-003-014-004/464624478
(Chinchali) 		1119003073NRG24300620230033805 01/07/2023 LAXMANBHAI ZUGRABHAI SABLE 1119003WL002062 LAXMANBHAI ZUGRABHAI SABLE 00354 PUNB0669700 2560 2560 Processed 11/07/2023 3284846431 LAXMANBHAI ZUGRABHAI SABLE BARODA GUJARAT GRAMIN BANK(606995)
352 AHWA GJ-19-003-014-004/464624478
(Chinchali) 		1119003073NRG24300620230033806 01/07/2023 SAKUBEN LAXMANBHAI SABLE 1119003WL002062 SAKUBEN LAXMANBHAI SABLE 00354 PUNB0669700 2560 2560 Processed 10/07/2023 3284846430 SABLE SHAKUBEN LAXMANBHAI PUNJAB NATIONAL BANK(508568)
353 AHWA GJ-19-003-014-004/464624502
(Chinchali) 		1119003073NRG24300620230033809 01/07/2023 BOBANBHAI DATUBHAI CHAUDHARY 1119003WL002062 BOBANBHAI DATUBHAI CHAUDHARY 00354 PUNB0669700 2560 2560 Processed 10/07/2023 3284846345 BOBANBHAI DATUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
354 AHWA GJ-19-003-014-004/464624502
(Chinchali) 		1119003073NRG24300620230033810 01/07/2023 INDUBEN BOBANBHAI 1119003WL002062 INDUBEN BOBANBHAI 00354 PUNB0669700 2560 2560 Processed 10/07/2023 3284846416 INDUBEN HIRUBHAI BAHIRAM PUNJAB NATIONAL BANK(508568)
355 AHWA GJ-19-003-014-004/464624544
(Chinchali) 		1119003073NRG24300620230033813 01/07/2023 ARUNBHAI BABURAVBHAI BAHIRAM 1119003WL002062 ARUNBHAI BABURAVBHAI BAHIRAM 00354 PUNB0669700 2304 2304 Processed 10/07/2023 3284846481 ARUNBHAI BABURAVBHAIBAHIRAM PUNJAB NATIONAL BANK(508568)
356 AHWA GJ-19-003-014-004/464624544
(Chinchali) 		1119003073NRG24300620230033814 01/07/2023 PUNIBEN ARUNBHAI BAHIRAM 1119003WL002062 PUNIBEN ARUNBHAI BAHIRAM 00354 PUNB0669700 2304 2304 Processed 10/07/2023 3284846484 PUNIBEN ARUNBHAI BAHIRAM PUNJAB NATIONAL BANK(508568)
357 AHWA GJ-19-003-014-004/464624546
(Chinchali) 		1119003073NRG24300620230033815 01/07/2023 SURESHBHAI BABURAVBHAI BAHIRAM 1119003WL002062 SURESHBHAI BABURAVBHAI BAHIRAM 00354 PUNB0669700 1792 1792 Processed 10/07/2023 3284846483 SURESHBHAI BABURAVBHAI BAHIRAM PUNJAB NATIONAL BANK(508568)
358 AHWA GJ-19-003-014-004/464624554
(Chinchali) 		1119003073NRG24300620230033816 01/07/2023 GANESHBHAI MANGALBHAI SABLE 1119003WL002062 GANESHBHAI MANGALBHAI SABLE 00354 PUNB0669700 2304 2304 Processed 10/07/2023 3284846480 GANESHBHAI MANGALBHAI SABLE PUNJAB NATIONAL BANK(508568)
359 AHWA GJ-19-003-014-004/464624568
(Chinchali) 		1119003073NRG24300620230033819 01/07/2023 LAKHUBHAI HARIBHAI SABLE 1119003WL002062 LAKHUBHAI HARIBHAI SABLE 00354 PUNB0669700 2304 2304 Processed 10/07/2023 3284846471 SABLE LAKHUBHAI HARIBHAI PUNJAB NATIONAL BANK(508568)
360 AHWA GJ-19-003-014-004/464624575
(Chinchali) 		1119003073NRG24300620230033822 01/07/2023 LATABEN AMBADASBHAI CHAUDHRY 1119003WL002062 LATABEN AMBADASBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 10/07/2023 3284846134 LATABEN ABADASHBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
361 AHWA GJ-19-003-014-004/464624583
(Chinchali) 		1119003073NRG24300620230033823 01/07/2023 RAMESHBHAI SUBABHAI SABLE 1119003WL002062 RAMESHBHAI SUBABHAI SABLE 00354 PUNB0669700 1792 1792 Processed 10/07/2023 3284846355 RAMESHBHAI SUBHABHAI SABLE PUNJAB NATIONAL BANK(508568)
362 AHWA GJ-19-003-014-004/464624614
(Chinchali) 		1119003073NRG24300620230033826 01/07/2023 RAVINBHAI BOBANBHAI CHAUDHRY 1119003WL002062 RAVINBHAI BOBANBHAI CHAUDHRY 00354 PUNB0669700 2304 2304 Processed 10/07/2023 3284846307 RAVINBHAI BOBANBHAI CHOUDHARI PUNJAB NATIONAL BANK(508568)
363 AHWA GJ-19-003-014-004/464624617
(Chinchali) 		1119003073NRG24300620230033828 01/07/2023 SARALABEN VIJAYBHAI SABLE 1119003WL002062 SARALABEN VIJAYBHAI SABLE 00354 PUNB0669700 2304 2304 Processed 10/07/2023 3284846188 SARLABEN VIJAYBHAI SABLE PUNJAB NATIONAL BANK(508568)
364 AHWA GJ-19-003-014-004/464624617
(Chinchali) 		1119003073NRG24300620230033827 01/07/2023 VIJAYBHAI BAPUBHAI SABLE 1119003WL002062 VIJAYBHAI BAPUBHAI SABLE 00354 PUNB0669700 2304 2304 Processed 10/07/2023 3284846180 SABLE VIJAYBHAI BAPUBHAI PUNJAB NATIONAL BANK(508568)
365 AHWA GJ-19-003-014-004/464624622
(Chinchali) 		1119003000NRG24300620230033799 01/07/2023 KAMALBEN ARUNBHAI BAHIRAM 1119003WL002061 KAMALBEN ARUNBHAI BAHIRAM 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284845973 BAHIRAM KAMALBEN ARUNBHAI PUNJAB NATIONAL BANK(508568)
366 AHWA GJ-19-003-014-007/464624211
(Chinchali) 		1119003000NRG24280620230032800 01/07/2023 MAYNABEN RAMANBHAI SABLE 1119003WL001992 MAYNABEN RAMANBHAI SABLE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846421 SABALEMAYANABEN RAMANBAHI PUNJAB NATIONAL BANK(508568)
367 AHWA GJ-19-003-014-007/464624211
(Chinchali) 		1119003000NRG24280620230032799 01/07/2023 RAMANBHAI MANGALYABHAI SABLE 1119003WL001992 RAMANBHAI MANGALYABHAI SABLE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846422 SABALERAMANBHAI MANGLYABHAI PUNJAB NATIONAL BANK(508568)
368 AHWA GJ-19-003-014-007/464624401
(Chinchali) 		1119003000NRG24280620230032801 01/07/2023 ALIBEN KEDABHAI BARDE 1119003WL001992 ALIBEN KEDABHAI BARDE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846181 BARADESABIBEN KEDUBHAI PUNJAB NATIONAL BANK(508568)
369 AHWA GJ-19-003-014-007/464624418
(Chinchali) 		1119003000NRG24280620230032804 01/07/2023 CHAMARBHAI SOMABHAI SABLE 1119003WL001992 CHAMARBHAI SOMABHAI SABLE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846348 CHAMARBHAI SOMABHAI SABLE PUNJAB NATIONAL BANK(508568)
370 AHWA GJ-19-003-014-007/464624597
(Chinchali) 		1119003000NRG24280620230032806 01/07/2023 PRAKASHBHAI DAGABHAI CHUADHRY 1119003WL001992 PRAKASHBHAI DAGABHAI CHUADHRY 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846184 PRAKASHBHAI DAGABHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
371 AHWA GJ-19-003-014-007/464624597
(Chinchali) 		1119003000NRG24280620230032807 01/07/2023 SUKARBEN PRAKASHBHAI CHUADHRY 1119003WL001992 SUKARBEN PRAKASHBHAI CHUADHRY 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846182 SHUKARBEN PRAKASHBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
372 AHWA GJ-19-003-014-007/464624598
(Chinchali) 		1119003000NRG24280620230032808 01/07/2023 SANGITABEN SUNILBHAI CHUADHRY 1119003WL001992 SANGITABEN SUNILBHAI CHUADHRY 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846183 SANGITABEN SUNILBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
373 AHWA GJ-19-003-014-007/464624599
(Chinchali) 		1119003000NRG24280620230032810 01/07/2023 ANAIBEN SADABHAI BARDE 1119003WL001992 ANAIBEN SADABHAI BARDE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846186 BARDE ANAIBEN SADABHAI PUNJAB NATIONAL BANK(508568)
374 AHWA GJ-19-003-014-007/464624603
(Chinchali) 		1119003000NRG24280620230032814 01/07/2023 RUDHIBEN UTTAMBHAI BARDE 1119003WL001992 RUDHIBEN UTTAMBHAI BARDE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846335 RUDHIBEN BARADE PUNJAB NATIONAL BANK(508568)
375 AHWA GJ-19-003-014-007/464624603
(Chinchali) 		1119003000NRG24280620230032813 01/07/2023 UTTAMBHAI SUKARBHAI BARDE 1119003WL001992 UTTAMBHAI SUKARBHAI BARDE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846337 UTTAMBHAI BARADE PUNJAB NATIONAL BANK(508568)
376 AHWA GJ-19-003-014-007/464624607
(Chinchali) 		1119003000NRG24280620230032815 01/07/2023 CHAITRAMBHAI SHUKARBHAI BARDE 1119003WL001992 CHAITRAMBHAI SHUKARBHAI BARDE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846340 CHETRAMBHAI BARADE PUNJAB NATIONAL BANK(508568)
377 AHWA GJ-19-003-026-009/464634239
(Galkund) 		1119003000NRG24300620230033737 01/07/2023 SUKALALBHAI 1119003WL002056 SUKALALBHAI 00354 PUNB0669700 3328 3328 Processed 11/07/2023 3284846292 SUKLALBHAI MANGALUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
378 AHWA GJ-19-003-029-001/464622774
(Ghadhavi) 		1119003000NRG24300620230034604 01/07/2023 SURESBHAI KALYABHAI 1119003WL002113 SURESBHAI KALYABHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846240 MR SURESHBHAI KALUBHAI BHOYE STATE BANK OF INDIA(508548)
379 AHWA GJ-19-003-029-001/464622882
(Ghadhavi) 		1119003000NRG24300620230034609 01/07/2023 GANESHBHAI GODIRAVBHAI 1119003WL002113 GANESHBHAI GODIRAVBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284846486 GANESHBHAI GONDIRAVBHAI BHOYE PUNJAB NATIONAL BANK(508568)
380 AHWA GJ-19-003-030-003/464612226
(Ghoghali) 		1119003000NRG24010720230034877 01/07/2023 PUTALABEN LAXMANBHAI 1119003WL002136 PUTALABEN LAXMANBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846489 PUTALABEN LAXMANBHAI DHUM BANK OF BARODA(606985)
381 AHWA GJ-19-003-030-003/464612240
(Ghoghali) 		1119003000NRG24280620230032341 01/07/2023 SEVANTIBEN KAMLESHBHAI 1119003WL001974 SEVANTIBEN KAMLESHBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846432 RAUT SEVANTIBEN KAMLESHBHAI BANK OF BARODA(606985)
382 AHWA GJ-19-003-030-003/464623809
(Ghoghali) 		1119003000NRG24010720230034912 01/07/2023 PAWAR TANVIRKUMAR PANDUBHAI 1119003WL002136 PAWAR TANVIRKUMAR PANDUBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284845967 TANVIRKUMAR PANDUBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 AHWA GJ-19-003-054-004/464606728
(Morzira) 		1119003000NRG24300620230034675 01/07/2023 YASHODABEN MOHANBHAIHAI ADAIT YASHODABEN MOHANBH 1119003WL002117 YASHODABEN MOHANBHAIHAI ADAIT YASHODABEN MOHANBH 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846015 JASHUBEN MOHANBHAI EDAINT PUNJAB NATIONAL BANK(508568)
384 AHWA GJ-19-003-054-004/464606740
(Morzira) 		1119003000NRG24300620230034676 01/07/2023 BENDIBEN ULUSHIYABHAI 1119003WL002117 BENDIBEN ULUSHIYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846211 BEDIBEN ULUSYABHAI PAWAR PUNJAB NATIONAL BANK(508568)
385 AHWA GJ-19-003-054-004/464606743
(Morzira) 		1119003000NRG24300620230034678 01/07/2023 MURABEN TULASHIYABHAI 1119003WL002117 MURABEN TULASHIYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846382 MURABEN TULSYABHAIDESHMUKH PUNJAB NATIONAL BANK(508568)
386 AHWA GJ-19-003-054-004/464606743
(Morzira) 		1119003000NRG24300620230034677 01/07/2023 TULASIYABHAI PANDUBHAI DESHMUKH 1119003WL002117 TULASIYABHAI PANDUBHAI DESHMUKH 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846019 TULSYABHAI DESHMUKH PUNJAB NATIONAL BANK(508568)
387 AHWA GJ-19-003-054-004/464606814
(Morzira) 		1119003000NRG24300620230034679 01/07/2023 KAMALBEN RASUBEN PAWAR 1119003WL002117 KAMALBEN RASUBEN PAWAR 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846207 KAMALBEN RASUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
388 AHWA GJ-19-003-054-004/464606827
(Morzira) 		1119003000NRG24300620230034680 01/07/2023 BEBIBEN SHANTILALBHAI 1119003WL002117 BEBIBEN SHANTILALBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846487 PAWAR BIBIBEN SHANTILALBHAI PUNJAB NATIONAL BANK(508568)
389 AHWA GJ-19-003-054-004/464606833
(Morzira) 		1119003000NRG24300620230034682 01/07/2023 BAKUBEN SHRAVANBHAI 1119003WL002117 BAKUBEN SHRAVANBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846206 BAGUL BAKUBEN SHRAVANBHAI PUNJAB NATIONAL BANK(508568)
390 AHWA GJ-19-003-054-004/464606833
(Morzira) 		1119003000NRG24300620230034681 01/07/2023 SHRAVANBHAI MANGALIYABHAI BAGUL 1119003WL002117 SHRAVANBHAI MANGALIYABHAI BAGUL 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846205 BAGUL SHRAVANBHAI MANGALYABHAI PUNJAB NATIONAL BANK(508568)
391 AHWA GJ-19-003-054-004/464606844
(Morzira) 		1119003000NRG24300620230034683 01/07/2023 LAXMANBHAI SHRAVANBHAI BAGUL 1119003WL002117 LAXMANBHAI SHRAVANBHAI BAGUL 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846461 BAGUL LAXMANBHAI SHRAVANBHAI PUNJAB NATIONAL BANK(508568)
392 AHWA GJ-19-003-054-004/464606849
(Morzira) 		1119003000NRG24300620230034685 01/07/2023 GUNTABEN SONJIBHAI SEVRE 1119003WL002117 GUNTABEN SONJIBHAI SEVRE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846212 SEVRE GUNTABEN SONAJIBHAI PUNJAB NATIONAL BANK(508568)
393 AHWA GJ-19-003-054-004/464606850
(Morzira) 		1119003000NRG24300620230034686 01/07/2023 RAMESHBHAI SONAJIBHAI SEVRE 1119003WL002117 RAMESHBHAI SONAJIBHAI SEVRE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846428 SEVRYA RAMESHBHAI SONJIBHAI PUNJAB NATIONAL BANK(508568)
394 AHWA GJ-19-003-054-004/464606853
(Morzira) 		1119003000NRG24300620230034687 01/07/2023 RAMDASBHAI PRATAPBHAI PAWAR 1119003WL002117 RAMDASBHAI PRATAPBHAI PAWAR 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846469 RUPALIBEN RAMDASBHAIPAWAR PUNJAB NATIONAL BANK(508568)
395 AHWA GJ-19-003-054-004/464606857
(Morzira) 		1119003000NRG24300620230034688 01/07/2023 BABULALBHAI SONJIBHAI SEVRE 1119003WL002117 BABULALBHAI SONJIBHAI SEVRE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846425 SHEVRE BABULALBHAI SONJIBHAI PUNJAB NATIONAL BANK(508568)
396 AHWA GJ-19-003-054-004/464606857
(Morzira) 		1119003000NRG24300620230034689 01/07/2023 SAYATRIBEN BABULALBHAI 1119003WL002117 SAYATRIBEN BABULALBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284845984 SHEVRE SAYATRIBEN BABULALBHAI PUNJAB NATIONAL BANK(508568)
397 AHWA GJ-19-003-054-004/464606879
(Morzira) 		1119003000NRG24300620230034690 01/07/2023 KALUBEN VASHRIYAHAI 1119003WL002117 KALUBEN VASHRIYAHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846243 PAWAR KALUBEN VASRYABHAI PUNJAB NATIONAL BANK(508568)
398 AHWA GJ-19-003-054-004/464629251
(Morzira) 		1119003000NRG24300620230034691 01/07/2023 RAKESHBHAI GANPATBHAI ANDAIT 1119003WL002117 RAKESHBHAI GANPATBHAI ANDAIT 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846385 EDANIT RAKESHBHAI GANPATBHAI PUNJAB NATIONAL BANK(508568)
399 AHWA GJ-19-003-054-004/464629266
(Morzira) 		1119003000NRG24300620230034694 01/07/2023 SAVITABEN SITARAMBHAI DESHMUKH 1119003WL002117 SAVITABEN SITARAMBHAI DESHMUKH 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846209 DESHMUKH SAVITABEN SITARAMBHAI PUNJAB NATIONAL BANK(508568)
400 AHWA GJ-19-003-054-004/464629266
(Morzira) 		1119003000NRG24300620230034693 01/07/2023 SITARAMBHAI TULSYABHAI DESHMUKH 1119003WL002117 SITARAMBHAI TULSYABHAI DESHMUKH 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846204 SITARAMBHAI TULSYABHAIDESHMUKH PUNJAB NATIONAL BANK(508568)
401 AHWA GJ-19-003-054-004/464629269
(Morzira) 		1119003000NRG24300620230034695 01/07/2023 BHARATBHAI SHRAVANBHAI BAGUL 1119003WL002117 BHARATBHAI SHRAVANBHAI BAGUL 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846238 BAGUL BHARATBHAI SHRAVANBHAI PUNJAB NATIONAL BANK(508568)
402 AHWA GJ-19-003-054-004/464629269
(Morzira) 		1119003000NRG24300620230034696 01/07/2023 KALIBEN BHARATBHAI BAGUL 1119003WL002117 KALIBEN BHARATBHAI BAGUL 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846239 KALIBEN BHARATBHAI BAGUL PUNJAB NATIONAL BANK(508568)
403 AHWA GJ-19-003-054-004/464629293
(Morzira) 		1119003000NRG24300620230034697 01/07/2023 JAGUBHAI SONYABHAI AHIRE 1119003WL002117 JAGUBHAI SONYABHAI AHIRE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846208 JAGUBHAI SONYABHAI AHIRE PUNJAB NATIONAL BANK(508568)
404 AHWA GJ-19-003-054-004/464629293
(Morzira) 		1119003000NRG24300620230034698 01/07/2023 PARUBEN JAGUBHAI AHIRE 1119003WL002117 PARUBEN JAGUBHAI AHIRE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846210 PARUBEN JAGUBHAI AHIRE PUNJAB NATIONAL BANK(508568)
405 AHWA GJ-19-003-054-004/4646429270
(Morzira) 		1119003000NRG24300620230034699 01/07/2023 DEWANGBHAI BABULALBHAI BHOYE 1119003WL002117 DEWANGBHAI BABULALBHAI BHOYE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846500 BHOYE DEWANGBHAI BABULALBHAI PUNJAB NATIONAL BANK(508568)
406 AHWA GJ-19-003-068-002/464633040
(Takalipada) 		1119003000NRG24300620230034736 01/07/2023 MALVISH SHANTRUBHAI ROGYABHAI 1119003WL002121 MALVISH SHANTRUBHAI ROGYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846135 CHHATRUBHAI ROGYABHAI MALVISH PUNJAB NATIONAL BANK(508568)
407 AHWA GJ-19-003-068-002/464633161
(Takalipada) 		1119003000NRG24300620230034738 01/07/2023 YESUDIBEN NAMDEVBHAI 1119003WL002121 YESUDIBEN NAMDEVBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284845985 SURYAVANSHI YASUDIBEN NAMDEVBHAI PUNJAB NATIONAL BANK(508568)
408 AHWA GJ-19-003-068-002/464633185
(Takalipada) 		1119003000NRG24300620230034740 01/07/2023 THAKRE MOTIRAMBHAI RATANBHAI 1119003WL002121 THAKRE MOTIRAMBHAI RATANBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846420 THAKRE MOTIRAMBHAI RATANBHAI PUNJAB NATIONAL BANK(508568)
409 AHWA GJ-19-003-068-002/464633189
(Takalipada) 		1119003000NRG24300620230034741 01/07/2023 BAGUL SITARAMBHAI LAXMANBHAI 1119003WL002121 BAGUL SITARAMBHAI LAXMANBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846460 SITARAMBHAI LAXMANBHAIBAGUL PUNJAB NATIONAL BANK(508568)
410 AHWA GJ-19-003-068-002/464633521
(Takalipada) 		1119003000NRG24300620230034744 01/07/2023 MINABEN SHANKARBHAI THAKARE 1119003WL002121 MINABEN SHANKARBHAI THAKARE 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846247 THAKARE MINABEN SHANKARBHAI PUNJAB NATIONAL BANK(508568)
411 AHWA GJ-19-003-068-002/464633521
(Takalipada) 		1119003000NRG24300620230034743 01/07/2023 SHANKARBHAI 1119003WL002121 SHANKARBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846246 THAKRE SHANKARBHAI LAHANUBHAI PUNJAB NATIONAL BANK(508568)
412 AHWA GJ-19-003-068-002/464633525
(Takalipada) 		1119003000NRG24300620230034745 01/07/2023 SANJAYBHAI DHANJUBHAI 1119003WL002121 SANJAYBHAI DHANJUBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846248 CHAUDHARI SANJAYBHAI DHANJUBHAI PUNJAB NATIONAL BANK(508568)
413 AHWA GJ-19-003-068-002/464633527
(Takalipada) 		1119003000NRG24300620230034746 01/07/2023 SAYAJUBHAI CHETRERAMBHAI CHAUDHARI 1119003WL002121 SAYAJUBHAI CHETRERAMBHAI CHAUDHARI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284846242 SAYAJUBHAI CHAITRAMBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
414 AHWA GJ-19-003-068-004/464632847
(Takalipada) 		1119003073NRG24300620230033992 01/07/2023 MOHANABEN MAGANBHAI 1119003WL002073 MOHANABEN MAGANBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846467 MOHNABEN MAGANBHAIVALVI PUNJAB NATIONAL BANK(508568)
415 AHWA GJ-19-003-068-004/464632851
(Takalipada) 		1119003073NRG24300620230033994 01/07/2023 JAIBEN MUKESBHAI 1119003WL002073 JAIBEN MUKESBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846479 DIVA JHAIBEN MUKESHBHAIC PUNJAB NATIONAL BANK(508568)
416 AHWA GJ-19-003-068-004/464632851
(Takalipada) 		1119003073NRG24300620230033993 01/07/2023 MAHESBHAI TULASIRAMBHAI 1119003WL002073 MAHESBHAI TULASIRAMBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846176 DIVA MAHESHBHAI TULSHIRAMBHAI PUNJAB NATIONAL BANK(508568)
417 AHWA GJ-19-003-068-004/464632854
(Takalipada) 		1119003073NRG24300620230033996 01/07/2023 NARESBHAI SOMABHAI 1119003WL002073 NARESBHAI SOMABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846485 NARESHBHAI SOMABHAIVADU PUNJAB NATIONAL BANK(508568)
418 AHWA GJ-19-003-068-004/464632858
(Takalipada) 		1119003073NRG24300620230033998 01/07/2023 RANGUBEN MOTYABHAI 1119003WL002073 RANGUBEN MOTYABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284845980 RANGBEN MOTIYABHAI PAHU PUNJAB NATIONAL BANK(508568)
419 AHWA GJ-19-003-068-004/464632861
(Takalipada) 		1119003073NRG24300620230034000 01/07/2023 KAMUBEN ULUBHAI 1119003WL002073 KAMUBEN ULUBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284845979 KAMUBEN ULUSHYABHAIPAUNJYA PUNJAB NATIONAL BANK(508568)
420 AHWA GJ-19-003-068-004/464632864
(Takalipada) 		1119003073NRG24300620230034001 01/07/2023 SARAJIBEN SOMABHAI 1119003WL002073 SARAJIBEN SOMABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846459 SARJIBEN SOMABHAIVALGAD PUNJAB NATIONAL BANK(508568)
421 AHWA GJ-19-003-068-004/464632867
(Takalipada) 		1119003073NRG24300620230034002 01/07/2023 PRAVINBHAI S. 1119003WL002073 PRAVINBHAI S. 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846466 VALVI PRAVINBHAI SAYABUBHAI PUNJAB NATIONAL BANK(508568)
422 AHWA GJ-19-003-068-004/464632876
(Takalipada) 		1119003073NRG24300620230034003 01/07/2023 CHHNABHAI SURYABHAI 1119003WL002073 CHHNABHAI SURYABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846470 CHHANABHAI SURESHBHAIVALVI PUNJAB NATIONAL BANK(508568)
423 AHWA GJ-19-003-068-004/464632876
(Takalipada) 		1119003073NRG24300620230034004 01/07/2023 RAMILABEN CHANABHAI 1119003WL002073 RAMILABEN CHANABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846468 RAMILABEN CHHANABHAIVALVI PUNJAB NATIONAL BANK(508568)
424 AHWA GJ-19-003-068-004/464632914
(Takalipada) 		1119003073NRG24300620230034006 01/07/2023 SARAKUBEN BUDHYABHAI 1119003WL002073 SARAKUBEN BUDHYABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846014 SAYKUBEN BUDHIYABHAI DIVA PUNJAB NATIONAL BANK(508568)
425 AHWA GJ-19-003-068-004/464633691
(Takalipada) 		1119003073NRG24300620230034007 01/07/2023 SUREKHA UTTAM THAKRE 1119003WL002073 SUREKHA UTTAM THAKRE 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3284846490 SUREKHA UTTAMBHAI THAKARE PUNJAB NATIONAL BANK(508568)
SubTotal 506880 506880
426 AHWA GJ-19-003-011-001/464615889
(Chaukia) 		1119003073NRG24300620230033953 01/07/2023 GAVIT SHANKARBHAI BANASIYABHAI 1119003WL002069 GAVIT SHANKARBHAI BANASIYABHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846376 MR SANKARBHAI GANSHUBHAI GAVIT STATE BANK OF INDIA(508548)
427 AHWA GJ-19-003-011-001/464615900
(Chaukia) 		1119003073NRG24300620230033981 01/07/2023 KAMLESHBHAI KESUBHAI 1119003WL002072 KAMLESHBHAI KESUBHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846361 KAMLESHBHAI KESHUBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
428 AHWA GJ-19-003-011-001/464615908
(Chaukia) 		1119003073NRG24300620230033939 01/07/2023 BHARATBHAI SOMABHAI VADEKAR 1119003WL002068 BHARATBHAI SOMABHAI VADEKAR 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846369 MR BHARATBHAI SOMABHAI WADEKAR STATE BANK OF INDIA(508548)
429 AHWA GJ-19-003-011-001/464615912
(Chaukia) 		1119003073NRG24300620230033940 01/07/2023 ELAMBEN SONIRAVBHAI GHULUM 1119003WL002068 ELAMBEN SONIRAVBHAI GHULUM 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846249 GHULAM ELAMBEN SONIRAVBHAI THE SURAT DISTRICT CO-OP BANK(607336)
430 AHWA GJ-19-003-011-001/464615915
(Chaukia) 		1119003073NRG24300620230033941 01/07/2023 SHANKARBHAI SITARAMBHAI 1119003WL002068 SHANKARBHAI SITARAMBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846464 MR SHANKARBHAI SITARAMBHAI KUNVAR STATE BANK OF INDIA(508548)
431 AHWA GJ-19-003-011-001/464615924
(Chaukia) 		1119003073NRG24300620230033956 01/07/2023 SUKARIBEN JAYLIYABHAI 1119003WL002069 SUKARIBEN JAYLIYABHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846026 MR SUKARIBEN JAYLIYABHAI JAYLIYABHAI STATE BANK OF INDIA(508548)
432 AHWA GJ-19-003-011-001/464615924
(Chaukia) 		1119003073NRG24300620230033955 01/07/2023 VADEKAR JAYLIYABHAI JAMABHAI 1119003WL002069 VADEKAR JAYLIYABHAI JAMABHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846368 MR SUKARIBEN JAYLIYABHAI JAYLIYABHAI STATE BANK OF INDIA(508548)
433 AHWA GJ-19-003-011-001/464615952
(Chaukia) 		1119003073NRG24300620230033971 01/07/2023 JADAV JANIYABHAI KASIYABHAI 1119003WL002071 JADAV JANIYABHAI KASIYABHAI 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846377 MR JANYABHAI KASYABHAI JADAV STATE BANK OF INDIA(508548)
434 AHWA GJ-19-003-011-001/464615970
(Chaukia) 		1119003073NRG24300620230033963 01/07/2023 GUNTIBEN SOMABHAI KUNVAR 1119003WL002070 GUNTIBEN SOMABHAI KUNVAR 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284845968 MISS GUNTIBEN SOMABHAI KUNVAR STATE BANK OF INDIA(508548)
435 AHWA GJ-19-003-011-001/464615970
(Chaukia) 		1119003073NRG24300620230033962 01/07/2023 KUVER SOMABHAI BUDHIYABHAI 1119003WL002070 KUVER SOMABHAI BUDHIYABHAI 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846372 MR SOMABHAI BDHYABHAI KUNVAR STATE BANK OF INDIA(508548)
436 AHWA GJ-19-003-011-001/464615980
(Chaukia) 		1119003073NRG24300620230033972 01/07/2023 GAVIT RAMANBHAI GANPATBHAI 1119003WL002071 GAVIT RAMANBHAI GANPATBHAI 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846366 MR RAMANBHAI GANPATBHAI GAVIT STATE BANK OF INDIA(508548)
437 AHWA GJ-19-003-011-001/464616875
(Chaukia) 		1119003073NRG24300620230033964 01/07/2023 BIPINBHAI JANYABHAI JADAV 1119003WL002070 BIPINBHAI JANYABHAI JADAV 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846462 MR BIPINBHAI JANYABHAI JADAV STATE BANK OF INDIA(508548)
438 AHWA GJ-19-003-011-001/464616875
(Chaukia) 		1119003073NRG24300620230033965 01/07/2023 SUNITABEN BIPINBHAI JADAV 1119003WL002070 SUNITABEN BIPINBHAI JADAV 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846199 MISS SUNITABEN BIPINBHAI JADAV STATE BANK OF INDIA(508548)
439 AHWA GJ-19-003-011-001/464616881
(Chaukia) 		1119003073NRG24300620230033983 01/07/2023 AMRATBHAI KESHUBHAI JADAV 1119003WL002072 AMRATBHAI KESHUBHAI JADAV 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846025 MR AMRATBHAI KESHUBHAI JADAV STATE BANK OF INDIA(508548)
440 AHWA GJ-19-003-011-001/464616893
(Chaukia) 		1119003073NRG24300620230033966 01/07/2023 LALIBEN ARVINBHAI JADAV 1119003WL002070 LALIBEN ARVINBHAI JADAV 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846380 MISS LALIBEN ARAVINDBHAI JADAV STATE BANK OF INDIA(508548)
441 AHWA GJ-19-003-011-001/464616937
(Chaukia) 		1119003073NRG24300620230033943 01/07/2023 GAVIT HANSHABEN LAXAMANBHAI 1119003WL002068 GAVIT HANSHABEN LAXAMANBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284845989 MISS HANSHABEN LAXMANBHAI GAVIT STATE BANK OF INDIA(508548)
442 AHWA GJ-19-003-011-001/464616939
(Chaukia) 		1119003073NRG24300620230033944 01/07/2023 PERNE URMILABEN VIJAYBHAI 1119003WL002068 PERNE URMILABEN VIJAYBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846373 MISS URMILABEN VIJAYBHAI PERNE STATE BANK OF INDIA(508548)
443 AHWA GJ-19-003-011-001/464616950
(Chaukia) 		1119003073NRG24300620230033975 01/07/2023 RATILALBHAI RAMESHBHAI DESAI 1119003WL002071 RATILALBHAI RAMESHBHAI DESAI 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846198 MR RATILALBHAI RAMESHBHAI DESAI STATE BANK OF INDIA(508548)
444 AHWA GJ-19-003-011-001/464617032
(Chaukia) 		1119003073NRG24300620230033945 01/07/2023 SHAILESHBHAI BHARATBHAI VADEKAR 1119003WL002068 SHAILESHBHAI BHARATBHAI VADEKAR 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846375 MR SHILESBHAI BHARATBHAI WADEKAR STATE BANK OF INDIA(508548)
445 AHWA GJ-19-003-011-001/464617033
(Chaukia) 		1119003073NRG24300620230033985 01/07/2023 RAJUBHAI REVUBHAI KUVAR 1119003WL002072 RAJUBHAI REVUBHAI KUVAR 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846197 MR RAJUBHAI REVUBHAI KUVAR STATE BANK OF INDIA(508548)
446 AHWA GJ-19-003-011-001/464617040
(Chaukia) 		1119003073NRG24300620230033987 01/07/2023 SANDIPBHAI CHHAGANBHAI PAWAR 1119003WL002072 SANDIPBHAI CHHAGANBHAI PAWAR 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284845971 MR PAWAR SANDIPBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
447 AHWA GJ-19-003-011-001/464617040
(Chaukia) 		1119003073NRG24300620230033988 01/07/2023 VANITABEN SANDIPBHAI PAWAR 1119003WL002072 VANITABEN SANDIPBHAI PAWAR 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284845970 MISS PAWAR VANITABEN SANDIPBHAI STATE BANK OF INDIA(508548)
448 AHWA GJ-19-003-011-001/464617042
(Chaukia) 		1119003073NRG24300620230033976 01/07/2023 VIJAYBHAI SUBHASHBHAI MAHKA 1119003WL002071 VIJAYBHAI SUBHASHBHAI MAHKA 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846202 MR VIJAYBHAI SUBHASHBHAI MAHKA STATE BANK OF INDIA(508548)
449 AHWA GJ-19-003-011-001/464617059
(Chaukia) 		1119003073NRG24300620230033946 01/07/2023 IMALBEN RAMESHBHAI GAYKWAD 1119003WL002068 IMALBEN RAMESHBHAI GAYKWAD 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846329 MRS IMALBEN RAMESHBHAI GAYKAWAD STATE BANK OF INDIA(508548)
450 AHWA GJ-19-003-011-001/464617059
(Chaukia) 		1119003073NRG24300620230033947 01/07/2023 RAMESHBHAI MANGLUBHAI GAYKWAD 1119003WL002068 RAMESHBHAI MANGLUBHAI GAYKWAD 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284845972 MR RAMESHBHAI MANGLUBHAI GAYKAWAD STATE BANK OF INDIA(508548)
451 AHWA GJ-19-003-011-001/464617060
(Chaukia) 		1119003073NRG24300620230033989 01/07/2023 RAJUBHAI GANSUBHAI JADAV 1119003WL002072 RAJUBHAI GANSUBHAI JADAV 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846250 MR RAJUBHAI GANSHUBHAI JADAV STATE BANK OF INDIA(508548)
452 AHWA GJ-19-003-011-001/464617060
(Chaukia) 		1119003073NRG24300620230033990 01/07/2023 YASHODABEN RAJUBHAI JADAV 1119003WL002072 YASHODABEN RAJUBHAI JADAV 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846251 MISS YASHODABEN RAJUBHAI JADAV STATE BANK OF INDIA(508548)
453 AHWA GJ-19-003-011-001/464617065
(Chaukia) 		1119003073NRG24300620230033978 01/07/2023 KAMILABEN ASHVINBHAI KUVAR 1119003WL002071 KAMILABEN ASHVINBHAI KUVAR 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846196 MISS KMILABEN ASHVINBHAI KUVAR STATE BANK OF INDIA(508548)
454 AHWA GJ-19-003-011-001/464617066
(Chaukia) 		1119003073NRG24300620230033960 01/07/2023 ASHVINABEN KISHORBHAI GHULUM 1119003WL002069 ASHVINABEN KISHORBHAI GHULUM 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284845969 MISS ASHVINABEN GANSUBHAI POVAR STATE BANK OF INDIA(508548)
455 AHWA GJ-19-003-011-001/464617069
(Chaukia) 		1119003073NRG24300620230033980 01/07/2023 RAMILABEN MANIRAVBHAI GHULUM 1119003WL002071 RAMILABEN MANIRAVBHAI GHULUM 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846363 MS RAMILABEN MANIRAVBHAI GHULUM STATE BANK OF INDIA(508548)
456 AHWA GJ-19-003-011-001/464617072
(Chaukia) 		1119003073NRG24300620230033948 01/07/2023 ALPESHBHAI RAMUBHAI JADAV 1119003WL002068 ALPESHBHAI RAMUBHAI JADAV 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846317 MR JADAV ALPESHBHAI RAMUBHAI STATE BANK OF INDIA(508548)
457 AHWA GJ-19-003-011-001/464617086
(Chaukia) 		1119003073NRG24300620230033950 01/07/2023 DIPIKABEN ARVINDBHAI WADEKAR 1119003WL002068 DIPIKABEN ARVINDBHAI WADEKAR 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846200 MISS DIPIKABEN ARAVIDBHAI WADEKAR STATE BANK OF INDIA(508548)
458 AHWA GJ-19-003-011-001/464617088
(Chaukia) 		1119003073NRG24300620230033951 01/07/2023 KALPANABEN JITUBHAI GAYKWAD 1119003WL002068 KALPANABEN JITUBHAI GAYKWAD 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846333 MRS KALPANABEN JITUBHAI GAYKWAD STATE BANK OF INDIA(508548)
459 AHWA GJ-19-003-011-003/464616001
(Chaukia) 		1119003073NRG24300620230034198 01/07/2023 GAVIT TANUBEN ZIPARIYABHAI 1119003WL002084 GAVIT TANUBEN ZIPARIYABHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846326 MR TANUBHAI ZIPARYABHAI PAWAR STATE BANK OF INDIA(508548)
460 AHWA GJ-19-003-011-003/464616024
(Chaukia) 		1119003073NRG24300620230034200 01/07/2023 SONUBEN LAXMABHAI GAVGURDE 1119003WL002084 SONUBEN LAXMABHAI GAVGURDE 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846023 GANGURDE SONUBEN LAXMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
461 AHWA GJ-19-003-011-003/464616047
(Chaukia) 		1119003073NRG24300620230034201 01/07/2023 GANGORDA VASANBHAI LAXMANBHAI 1119003WL002084 GANGORDA VASANBHAI LAXMANBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284845983 MR VASANTBHAI LAXMANBHAI GANGURDE STATE BANK OF INDIA(508548)
462 AHWA GJ-19-003-011-003/464616047
(Chaukia) 		1119003073NRG24300620230034202 01/07/2023 MARTHUBEN VASANBHAI GANGORDA 1119003WL002084 MARTHUBEN VASANBHAI GANGORDA 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846295 MS MARTHUBEN VASANTBHAI GANGURDE STATE BANK OF INDIA(508548)
463 AHWA GJ-19-003-011-003/464616048
(Chaukia) 		1119003073NRG24300620230034238 01/07/2023 PAWAR HIRUBHAI JANIYABHAI 1119003WL002086 PAWAR HIRUBHAI JANIYABHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846035 HIRUBHAI JANYABHAI PAWAR PUNJAB NATIONAL BANK(508568)
464 AHWA GJ-19-003-011-003/464616050
(Chaukia) 		1119003073NRG24300620230034240 01/07/2023 GANGORDA GOVINDBHAI KALUBHAI GUNTIBEN GOVINDBHAI 1119003WL002086 GANGORDA GOVINDBHAI KALUBHAI GUNTIBEN GOVINDBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846024 MISS GUNTIBEN GOVINDBHAI GANGURDE STATE BANK OF INDIA(508548)
465 AHWA GJ-19-003-011-003/464616836
(Chaukia) 		1119003073NRG24300620230034203 01/07/2023 RAMDASHBHAI SURYABHAI 1119003WL002084 RAMDASHBHAI SURYABHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846301 MR RAMDASBHAI SURESHBHAI GANGURDE STATE BANK OF INDIA(508548)
466 AHWA GJ-19-003-011-003/464616836
(Chaukia) 		1119003073NRG24300620230034204 01/07/2023 SUNDERBEN RAMDASHBHAI GANGURDE 1119003WL002084 SUNDERBEN RAMDASHBHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846302 MRS SUNDRABEN RAMDASHBHAI GANGURDE STATE BANK OF INDIA(508548)
467 AHWA GJ-19-003-011-003/464616842
(Chaukia) 		1119003073NRG24300620230034243 01/07/2023 PAWAR SURESHBHAI FULSINGBHAI 1119003WL002086 PAWAR SURESHBHAI FULSINGBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846296 MR SURESHBHAI FULSINGBHAI PAWAR STATE BANK OF INDIA(508548)
468 AHWA GJ-19-003-011-003/464616842
(Chaukia) 		1119003073NRG24300620230034244 01/07/2023 SUMANBEN SURESHBHAI PAWAR 1119003WL002086 SUMANBEN SURESHBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846298 MS SUMANBEN SURESHBHAI PAVAR STATE BANK OF INDIA(508548)
469 AHWA GJ-19-003-011-003/464616844
(Chaukia) 		1119003073NRG24300620230034246 01/07/2023 PAWAR DHARUBEN RAMANBHAI 1119003WL002086 PAWAR DHARUBEN RAMANBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846303 KALIBEN RAMANBHAI PAWAR BANK OF BARODA(606985)
470 AHWA GJ-19-003-011-003/464617023
(Chaukia) 		1119003073NRG24300620230034219 01/07/2023 GANGURDE DARASHANBHAI VASANBHAI 1119003WL002085 GANGURDE DARASHANBHAI VASANBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846310 MR GANGURDE DARSHANBHAI VASANBHAI STATE BANK OF INDIA(508548)
471 AHWA GJ-19-003-011-003/464617024
(Chaukia) 		1119003073NRG24300620230034220 01/07/2023 PAVAR BABUBHAI ANDABHAI 1119003WL002085 PAVAR BABUBHAI ANDABHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846503 MR BABUBHAI ANDABHAI PAWAR STATE BANK OF INDIA(508548)
472 AHWA GJ-19-003-011-003/464617024
(Chaukia) 		1119003073NRG24300620230034221 01/07/2023 PAVAR MIRABEN BABUBHAI 1119003WL002085 PAVAR MIRABEN BABUBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846193 MS MIRABEN BABUBHAI PAWAR STATE BANK OF INDIA(508548)
473 AHWA GJ-19-003-011-003/464617025
(Chaukia) 		1119003073NRG24300620230034222 01/07/2023 VAGH JAYVANTBHAI VALYABHAI 1119003WL002085 VAGH JAYVANTBHAI VALYABHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846297 WAGH JAYVANTBHAI VALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 AHWA GJ-19-003-011-003/464617028
(Chaukia) 		1119003073NRG24300620230034247 01/07/2023 JAYESHBHAI TARSHINGBHAI GANGURDE 1119003WL002086 JAYESHBHAI TARSHINGBHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846499 MR JAYESHBHAI TARASINGBHAI GANGURDE STATE BANK OF INDIA(508548)
475 AHWA GJ-19-003-011-003/464617029
(Chaukia) 		1119003073NRG24300620230034224 01/07/2023 SUNILBHAI MADHUBHAI WAGH 1119003WL002085 SUNILBHAI MADHUBHAI WAGH 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846495 SUNILBHAI MADHUBHAI WAGH CANARA BANK(508532)
476 AHWA GJ-19-003-011-003/464617029
(Chaukia) 		1119003073NRG24300620230034225 01/07/2023 SURIKABEN SUNILBHAI WAGH 1119003WL002085 SURIKABEN SUNILBHAI WAGH 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846189 MS SURIKABEN SUNILBHAI VAGH STATE BANK OF INDIA(508548)
477 AHWA GJ-19-003-011-003/464617034
(Chaukia) 		1119003073NRG24300620230034227 01/07/2023 ANJANABEN FULSYABHAI PAWAR 1119003WL002085 ANJANABEN FULSYABHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846037 MRS ANJANABEN FULSYABHAI PAWAR STATE BANK OF INDIA(508548)
478 AHWA GJ-19-003-011-003/464617034
(Chaukia) 		1119003073NRG24300620230034226 01/07/2023 FULSYABHAI BENDUBHAI PAWAR 1119003WL002085 FULSYABHAI BENDUBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846194 MR FULSYABHAI PAWAR STATE BANK OF INDIA(508548)
479 AHWA GJ-19-003-011-003/464617042
(Chaukia) 		1119003073NRG24300620230034229 01/07/2023 GUNTABEN SHUKARBHAI GANGURDE 1119003WL002085 GUNTABEN SHUKARBHAI GANGURDE 00415 SBIN0006955 3328 3328 Processed 10/07/2023 3284846195 MS GUNTABEN GANGURDE STATE BANK OF INDIA(508548)
480 AHWA GJ-19-003-011-003/464617042
(Chaukia) 		1119003073NRG24300620230034228 01/07/2023 SHUKARBHAI PUNYABHAI GANGURDE 1119003WL002085 SHUKARBHAI PUNYABHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846374 MRS SHUKKARBHAI PUNYABHAI GANGURDE STATE BANK OF INDIA(508548)
481 AHWA GJ-19-003-011-003/464617045
(Chaukia) 		1119003073NRG24300620230034230 01/07/2023 RANESHBHAI ULUSYABHAI GANGURDE 1119003WL002085 RANESHBHAI ULUSYABHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846299 MR RANESHBHAI GANGURDE STATE BANK OF INDIA(508548)
482 AHWA GJ-19-003-011-003/464617045
(Chaukia) 		1119003073NRG24300620230034231 01/07/2023 SAVITABEN RANESHBHAI GANGURDE 1119003WL002085 SAVITABEN RANESHBHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846507 MS SAVITABEN GANGURDE STATE BANK OF INDIA(508548)
483 AHWA GJ-19-003-011-003/464617046
(Chaukia) 		1119003073NRG24300620230034207 01/07/2023 PRAKASHBHAI INDARBHAI PAWAR 1119003WL002084 PRAKASHBHAI INDARBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846494 MR PRAKASHBHAI PAWAR STATE BANK OF INDIA(508548)
484 AHWA GJ-19-003-011-003/464617047
(Chaukia) 		1119003073NRG24300620230034232 01/07/2023 SANJAYBHAI SURESHBHAI PAWAR 1119003WL002085 SANJAYBHAI SURESHBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846190 MR SANJAYBHAI SURESHBHAI PAWAR STATE BANK OF INDIA(508548)
485 AHWA GJ-19-003-011-003/464617051
(Chaukia) 		1119003073NRG24300620230034250 01/07/2023 DAYAVANTIBEN GANESHBHAI PAWAR 1119003WL002086 DAYAVANTIBEN GANESHBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846496 MISS DAYAVATIBEN GANESHBHAI PAWAR STATE BANK OF INDIA(508548)
486 AHWA GJ-19-003-011-003/464617051
(Chaukia) 		1119003073NRG24300620230034249 01/07/2023 ISHVARBHAI HIRABHAI GANGURDE 1119003WL002086 ISHVARBHAI HIRABHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846328 MR GANGURDE ISHVARBHAI HIRABHAI STATE BANK OF INDIA(508548)
487 AHWA GJ-19-003-011-003/464617062
(Chaukia) 		1119003073NRG24300620230034209 01/07/2023 DHANRAJBHAI ULUSHYABHAI PAWAR 1119003WL002084 DHANRAJBHAI ULUSHYABHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846497 MR DHANRAJBHAI ULUSHYABHAI PAWAR STATE BANK OF INDIA(508548)
488 AHWA GJ-19-003-011-003/464617064
(Chaukia) 		1119003073NRG24300620230034251 01/07/2023 SATARBHAI GAJYABHAI PAWAR 1119003WL002086 SATARBHAI GAJYABHAI PAWAR 00415 SBIN0006955 3328 3328 Processed 10/07/2023 3284846508 MR SATARBHAI GAJYABHAI PAWAR STATE BANK OF INDIA(508548)
489 AHWA GJ-19-003-011-003/464617066
(Chaukia) 		1119003073NRG24300620230034210 01/07/2023 BABURAVBHAI TANUBHAI GAVIT 1119003WL002084 BABURAVBHAI TANUBHAI GAVIT 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846324 MR BABURAVBHAI TANUBHAI GAVIT STATE BANK OF INDIA(508548)
490 AHWA GJ-19-003-011-003/464617071
(Chaukia) 		1119003073NRG24300620230034213 01/07/2023 SATESHBHAI RATANBHAI GAVIT 1119003WL002084 SATESHBHAI RATANBHAI GAVIT 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846362 MR SATESHKUMAR RATANBHAI GAVIT STATE BANK OF INDIA(508548)
491 AHWA GJ-19-003-011-003/464617073
(Chaukia) 		1119003073NRG24300620230034214 01/07/2023 JITESHBHAI VASANTBHAI GANGURDE 1119003WL002084 JITESHBHAI VASANTBHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846498 JITESHBHAI VASANTBHAI GANGURDE BANK OF BARODA(606985)
492 AHWA GJ-19-003-011-003/464617074
(Chaukia) 		1119003073NRG24300620230034215 01/07/2023 MAHENDRABHAI KONJARBHAI PAWAR 1119003WL002084 MAHENDRABHAI KONJARBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846191 MAHENDRABHAI KONJARBHAI PAWAR CANARA BANK(508532)
493 AHWA GJ-19-003-011-004/464615689
(Chaukia) 		1119003073NRG24300620230033829 01/07/2023 MAHLA ANILBHAI AVSIYABHAI 1119003WL002063 MAHLA ANILBHAI AVSIYABHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846283 MAHLA ANILBHAI AVSYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 AHWA GJ-19-003-011-004/464615811
(Chaukia) 		1119003073NRG24300620230033857 01/07/2023 CANDRAKLABEN RAMUBHAI 1119003WL002064 CANDRAKLABEN RAMUBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846281 BAGUL CHANDRAKALABEN RAMUBHAI CANARA BANK(508532)
495 AHWA GJ-19-003-011-004/464615812
(Chaukia) 		1119003073NRG24300620230033830 01/07/2023 RAMCHNDBHAI MOTIRAMBHAI 1119003WL002063 RAMCHNDBHAI MOTIRAMBHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846367 MR RAMCHANDRABHAI MOTIRAMBHAI DESHMUKH STATE BANK OF INDIA(508548)
496 AHWA GJ-19-003-011-004/464616289
(Chaukia) 		1119003073NRG24300620230033861 01/07/2023 SUSHILABEN PRAKASHBHAI 1119003WL002064 SUSHILABEN PRAKASHBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846280 MRS SUSHILABEN PRAKASHBHAI BAGUL STATE BANK OF INDIA(508548)
497 AHWA GJ-19-003-011-004/464616290
(Chaukia) 		1119003073NRG24300620230033863 01/07/2023 MANGAYBEN SOMABHAI BAGUL 1119003WL002064 MANGAYBEN SOMABHAI BAGUL 00415 SBIN0006955 3584 3584 Processed 11/07/2023 3284846504 MANGAYBEN SOMABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
498 AHWA GJ-19-003-011-004/464616293
(Chaukia) 		1119003073NRG24300620230033864 01/07/2023 BAGUL SYAMUBHAI DAMUBHAI 1119003WL002064 BAGUL SYAMUBHAI DAMUBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846311 BAGUL SAMUBHAI DAMUBHAI BANK OF BARODA(606985)
499 AHWA GJ-19-003-011-004/464616386
(Chaukia) 		1119003073NRG24300620230033833 01/07/2023 PAWAR SONUBHAI ULUSIYABHAI 1119003WL002063 PAWAR SONUBHAI ULUSIYABHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846331 MR SONUBHAI PAWAR STATE BANK OF INDIA(508548)
500 AHWA GJ-19-003-011-004/464616563
(Chaukia) 		1119003073NRG24300620230033835 01/07/2023 PAWAR DEVSUBHAI ULUSIYABHAI 1119003WL002063 PAWAR DEVSUBHAI ULUSIYABHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846028 MR DEVASUBHAI ULUSHYABHAI PAWAR STATE BANK OF INDIA(508548)
501 AHWA GJ-19-003-011-004/464616578
(Chaukia) 		1119003073NRG24300620230033836 01/07/2023 BHAGARE MANGABHAI MAHESHBHAI 1119003WL002063 BHAGARE MANGABHAI MAHESHBHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846472 MR BHANDARI MAHESHBHAI MANGABHAI STATE BANK OF INDIA(508548)
502 AHWA GJ-19-003-011-004/464616778
(Chaukia) 		1119003073NRG24300620230033867 01/07/2023 SONABEN SOMANBHAI 1119003WL002064 SONABEN SOMANBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846370 MISS SONAYBEN SOMANBHAI PAWAR STATE BANK OF INDIA(508548)
503 AHWA GJ-19-003-011-004/464616899
(Chaukia) 		1119003073NRG24300620230033839 01/07/2023 PRAFULBHAI SONYABHAI BAGUL 1119003WL002063 PRAFULBHAI SONYABHAI BAGUL 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846319 MASTER ADITYABHAI PRAFULBHAI BAGUL STATE BANK OF INDIA(508548)
504 AHWA GJ-19-003-011-004/464616904
(Chaukia) 		1119003073NRG24300620230033840 01/07/2023 IMALBEN RAJUBHAI 1119003WL002063 IMALBEN RAJUBHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846321 MRS THAKRE VIMALBEN RAJUBHAI STATE BANK OF INDIA(508548)
505 AHWA GJ-19-003-011-004/464616904
(Chaukia) 		1119003073NRG24300620230033868 01/07/2023 RAJUBHAI TULSIRAMBHAI 1119003WL002064 RAJUBHAI TULSIRAMBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846332 MR RAJUBHAI TULSHIRAM THAKRE STATE BANK OF INDIA(508548)
506 AHWA GJ-19-003-011-004/464616938
(Chaukia) 		1119003073NRG24300620230033845 01/07/2023 KAMANBHAI SITARBHAI PAWAR 1119003WL002063 KAMANBHAI SITARBHAI PAWAR 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846371 MR KAMANBHAI SITARBHAI PAWAR STATE BANK OF INDIA(508548)
507 AHWA GJ-19-003-011-004/464616940
(Chaukia) 		1119003073NRG24300620230033873 01/07/2023 BAJUBHAI SOMABHAI BAGUL 1119003WL002064 BAJUBHAI SOMABHAI BAGUL 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846245 MISS PRIYANSHIBEN BAJUBHAI BAGUL STATE BANK OF INDIA(508548)
508 AHWA GJ-19-003-011-004/464616955
(Chaukia) 		1119003073NRG24300620230033850 01/07/2023 HANSABEN ISHWARBHAI PAWAR 1119003WL002063 HANSABEN ISHWARBHAI PAWAR 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846300 MRS HANSABEN ISHWARBHAI PAWAR STATE BANK OF INDIA(508548)
509 AHWA GJ-19-003-011-004/464616958
(Chaukia) 		1119003073NRG24300620230033852 01/07/2023 MANGLYABHAI MOHANBHAI PAWAR 1119003WL002063 MANGLYABHAI MOHANBHAI PAWAR 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846365 MANGALYABHAI MOHANBHAI PAWAR BANK OF BARODA(606985)
510 AHWA GJ-19-003-011-004/464616960
(Chaukia) 		1119003073NRG24300620230033874 01/07/2023 VIJAYBHAI SONIRAVBHAI PAHAD 1119003WL002064 VIJAYBHAI SONIRAVBHAI PAHAD 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846505 MR PAHAD VIJAYBHAI SONIRAVBHAI STATE BANK OF INDIA(508548)
511 AHWA GJ-19-003-011-004/464616974
(Chaukia) 		1119003073NRG24300620230033855 01/07/2023 GAJUBHAI PANDUBHAI PAWAR 1119003WL002063 GAJUBHAI PANDUBHAI PAWAR 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3284846502 MR GAJUBHAI PANDUBHAI PAWAR STATE BANK OF INDIA(508548)
512 AHWA GJ-19-003-011-006/464616134
(Chaukia) 		1119003073NRG24300620230034009 01/07/2023 SAKUBEN GANUBHAI 1119003WL002074 SAKUBEN GANUBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846426 MISS SHAKUBEN GANUBHAI RAUT STATE BANK OF INDIA(508548)
513 AHWA GJ-19-003-011-006/464616139
(Chaukia) 		1119003073NRG24300620230034044 01/07/2023 BARKYABHAI GANPATBHAI GANGODA 1119003WL002075 BARKYABHAI GANPATBHAI GANGODA 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846278 MR GANGODA BARKYABHAI GANPATBHAI STATE BANK OF INDIA(508548)
514 AHWA GJ-19-003-011-006/464616141
(Chaukia) 		1119003073NRG24300620230034047 01/07/2023 GANGORDA MOHANBHAI SONIYABHAI 1119003WL002075 GANGORDA MOHANBHAI SONIYABHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846330 MOHANBHAI SONYABHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
515 AHWA GJ-19-003-011-006/464616154
(Chaukia) 		1119003073NRG24300620230034048 01/07/2023 BHOYE AVAJUBHAI KALUBHAI 1119003WL002075 BHOYE AVAJUBHAI KALUBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846027 MR AVAJUBHAI KALUBHAI BHOYE STATE BANK OF INDIA(508548)
516 AHWA GJ-19-003-011-006/464616156
(Chaukia) 		1119003073NRG24300620230034049 01/07/2023 SUMITRABEN VASANBHAI 1119003WL002075 SUMITRABEN VASANBHAI 00415 SBIN0006955 2048 2048 Processed 10/07/2023 3284846412 MISS SUMITRABEN VASANBHAI BHOYE STATE BANK OF INDIA(508548)
517 AHWA GJ-19-003-011-006/464616160
(Chaukia) 		1119003073NRG24300620230034010 01/07/2023 BORASA PRABHUBHAI RATANBHAI 1119003WL002074 BORASA PRABHUBHAI RATANBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846030 MR PRABHUBHAI RATANBHAI BORSA STATE BANK OF INDIA(508548)
518 AHWA GJ-19-003-011-006/464616160
(Chaukia) 		1119003073NRG24300620230034011 01/07/2023 SITABEN PRABHUBHAI 1119003WL002074 SITABEN PRABHUBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846415 MISS SITABEN PRABHUBHAI BORSA STATE BANK OF INDIA(508548)
519 AHWA GJ-19-003-011-006/464616174
(Chaukia) 		1119003073NRG24300620230034051 01/07/2023 SITARAMBHAI NAVASUBHAI 1119003WL002075 SITARAMBHAI NAVASUBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846381 MR SITARAMBHAI NAVSUBHAI MAHALA STATE BANK OF INDIA(508548)
520 AHWA GJ-19-003-011-006/464616242
(Chaukia) 		1119003073NRG24300620230034053 01/07/2023 YEMANIBEN RATANBHAI 1119003WL002075 YEMANIBEN RATANBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846414 MISS EMANIBEN RATANBHAI PAWAR STATE BANK OF INDIA(508548)
521 AHWA GJ-19-003-011-006/464616249
(Chaukia) 		1119003073NRG24300620230034054 01/07/2023 GANGORDA DEVAJBHAI LAHANABHAI 1119003WL002075 GANGORDA DEVAJBHAI LAHANABHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846427 MR DEVAJBHAI LAHANUBHAI GANGODA STATE BANK OF INDIA(508548)
522 AHWA GJ-19-003-011-006/464616250
(Chaukia) 		1119003073NRG24300620230034056 01/07/2023 GANGORDA LAXMANBHAI DEVAJBHAI 1119003WL002075 GANGORDA LAXMANBHAI DEVAJBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846021 MR LAXMANBHAI DEVAJBHAI GANGODA STATE BANK OF INDIA(508548)
523 AHWA GJ-19-003-011-006/464616263
(Chaukia) 		1119003073NRG24300620230034058 01/07/2023 BAGUL RAJUBHAI YASHVANTBHAI 1119003WL002075 BAGUL RAJUBHAI YASHVANTBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846034 RAJUBHAI YASHVANTBHAI BAGUL CANARA BANK(508532)
524 AHWA GJ-19-003-011-006/464616269
(Chaukia) 		1119003073NRG24300620230034059 01/07/2023 BAGUL RAMESHBHAI MAHDUBHAI 1119003WL002075 BAGUL RAMESHBHAI MAHDUBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284845988 MR RAMESHBHAI MAHDUBHAI BAGUL STATE BANK OF INDIA(508548)
525 AHWA GJ-19-003-011-006/464616272
(Chaukia) 		1119003073NRG24300620230034060 01/07/2023 CHANDRAKANTBHAI MHADUBHAI 1119003WL002075 CHANDRAKANTBHAI MHADUBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846036 MR CHANDRAKANTBHAI MAHDUBHAI BAGUL STATE BANK OF INDIA(508548)
526 AHWA GJ-19-003-011-006/464616281
(Chaukia) 		1119003073NRG24300620230034013 01/07/2023 DAMYANTIBEN ANILBHAI 1119003WL002074 DAMYANTIBEN ANILBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846020 MISS DAMYANTIBEN ANILBHAI GAVIT STATE BANK OF INDIA(508548)
527 AHWA GJ-19-003-011-006/464616803
(Chaukia) 		1119003073NRG24300620230034016 01/07/2023 BAGUL SANGITABEN ISHVERBHAI 1119003WL002074 BAGUL SANGITABEN ISHVERBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846063 MS SANGITABEN ISHAVERBHAI BAGUL STATE BANK OF INDIA(508548)
528 AHWA GJ-19-003-011-006/464616829
(Chaukia) 		1119003073NRG24300620230034017 01/07/2023 BHOYE SANJAYBHAI AVAJBHAI 1119003WL002074 BHOYE SANJAYBHAI AVAJBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846316 MR BHOYE SANJAYBHAI EVAJBHAI STATE BANK OF INDIA(508548)
529 AHWA GJ-19-003-011-006/464616829
(Chaukia) 		1119003073NRG24300620230034018 01/07/2023 SUNITABEN SANJAYBHAI BHOYE 1119003WL002074 SUNITABEN SANJAYBHAI BHOYE 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846241 MISS SUNITA SANJAYBHAI BHOYE STATE BANK OF INDIA(508548)
530 AHWA GJ-19-003-011-006/464616957
(Chaukia) 		1119003073NRG24300620230034020 01/07/2023 MAHALA RAJUBHAI JANUBHAI 1119003WL002074 MAHALA RAJUBHAI JANUBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846334 MR RAJUBHAI JANUBHAI MAHALA STATE BANK OF INDIA(508548)
531 AHWA GJ-19-003-011-006/464616960
(Chaukia) 		1119003073NRG24300620230034022 01/07/2023 CHAUDHARI JIJABEN SUBHASHBHAI 1119003WL002074 CHAUDHARI JIJABEN SUBHASHBHAI 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846293 MISS JIJABEN SUBHASHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
532 AHWA GJ-19-003-011-006/464617065
(Chaukia) 		1119003073NRG24300620230034040 01/07/2023 VINODBHAI SITARAMBHAI MAHLA 1119003WL002074 VINODBHAI SITARAMBHAI MAHLA 00415 SBIN0006955 2304 2304 Processed 10/07/2023 3284846501 MR MAHLA VINODBHAI SITARAMBHAI STATE BANK OF INDIA(508548)
533 AHWA GJ-19-003-026-009/464634251
(Galkund) 		1119003000NRG24300620230033740 01/07/2023 BAGUL RAMCHANDRABHAI RAMDASBHAI 1119003WL002056 BAGUL RAMCHANDRABHAI RAMDASBHAI 00415 SBIN0006955 2560 2560 Processed 10/07/2023 3284846313 MASTER RAMCHANDRABHAI RAMDASBHAI BAGUL STATE BANK OF INDIA(508548)
534 AHWA GJ-19-003-030-003/464623760
(Ghoghali) 		1119003000NRG24010720230034899 01/07/2023 PARVATIBEN RAJESHBHAI MAHAKAL 1119003WL002136 PARVATIBEN RAJESHBHAI MAHAKAL 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284846322 MISS PARVATIBEN RAJESHBHAI MAHAKAL STATE BANK OF INDIA(508548)
535 AHWA GJ-19-003-030-003/464623760
(Ghoghali) 		1119003000NRG24010720230034898 01/07/2023 RAJESHBHAI SAKHARAMBHAI MAHAKAL 1119003WL002136 RAJESHBHAI SAKHARAMBHAI MAHAKAL 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284846323 Rajeshbhai Sakharambhai Mahakal BANK OF BARODA(606985)
536 AHWA GJ-19-003-030-003/464623770
(Ghoghali) 		1119003000NRG24010720230034904 01/07/2023 SHETALBEN SANJAYBHAI BHOYE 1119003WL002136 SHETALBEN SANJAYBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284846284 MISS SHITALBEN SANJAYBHAI BHOYE STATE BANK OF INDIA(508548)
537 AHWA GJ-19-003-030-003/464623804
(Ghoghali) 		1119003000NRG24010720230034909 01/07/2023 PAWAR TEJASKUMAR PANDUBHAI 1119003WL002136 PAWAR TEJASKUMAR PANDUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284845965 TEJASHKUMAR PANDUBHAI PAWAR BANK OF BARODA(606985)
538 AHWA GJ-19-003-032-001/464635308
(Gondalvihir) 		1119003000NRG24300620230033767 01/07/2023 KUNVAR GULABBHAI LAHNUBHAI 1119003WL002059 KUNVAR GULABBHAI LAHNUBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846294 MR GULABBHAI LAHANUBHAI KUWAR STATE BANK OF INDIA(508548)
539 AHWA GJ-19-003-032-001/464635308
(Gondalvihir) 		1119003000NRG24300620230033766 01/07/2023 SANTABEN GULABHAI 1119003WL002059 SANTABEN GULABHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846492 MRS SHANTABEN GULABBHAI KUNWAR STATE BANK OF INDIA(508548)
540 AHWA GJ-19-003-032-001/464635342
(Gondalvihir) 		1119003000NRG24300620230033768 01/07/2023 MAGALYABHAI BALUBHAI 1119003WL002059 MAGALYABHAI BALUBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846383 MR MANGALYABHAI BALUBHAI GAVIT STATE BANK OF INDIA(508548)
541 AHWA GJ-19-003-032-001/464635342
(Gondalvihir) 		1119003000NRG24300620230033769 01/07/2023 SUKARIBEN MANGALYABHAI 1119003WL002059 SUKARIBEN MANGALYABHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846327 MR GAVIT SHUKARIBEN MANGYABAHAI STATE BANK OF INDIA(508548)
542 AHWA GJ-19-003-032-001/464635690
(Gondalvihir) 		1119003000NRG24300620230033770 01/07/2023 KUVAR PANKAJBHAI GULABBHAI 1119003WL002059 KUVAR PANKAJBHAI GULABBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846064 MR PANKAJBHAI GULABBHAI KUNVAR STATE BANK OF INDIA(508548)
543 AHWA GJ-19-003-032-001/464635690
(Gondalvihir) 		1119003000NRG24300620230033771 01/07/2023 KUVAR REKHABEN PANKAJBHAI 1119003WL002059 KUVAR REKHABEN PANKAJBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846279 KUNVAR REKHABEN PANKAJBHAI BANK OF BARODA(606985)
544 AHWA GJ-19-003-032-001/464635695
(Gondalvihir) 		1119003000NRG24300620230033772 01/07/2023 KUVAR RAJUBHAI GULABBHAI 1119003WL002059 KUVAR RAJUBHAI GULABBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846314 MR RAJUHBHAI GULABBHAI KUNVAR STATE BANK OF INDIA(508548)
545 AHWA GJ-19-003-032-001/464635695
(Gondalvihir) 		1119003000NRG24300620230033773 01/07/2023 KUVAR YASODABEN RAJUBHAI 1119003WL002059 KUVAR YASODABEN RAJUBHAI 00415 SBIN0006955 3584 3584 Processed 10/07/2023 3284846315 KUNVAR YASHODABEN RAJUBHAI BANK OF BARODA(606985)
546 AHWA GJ-19-003-032-001/464635772
(Gondalvihir) 		1119003000NRG24300620230033775 01/07/2023 GANGORDA SANGITABEN BHARATBHAI 1119003WL002059 GANGORDA SANGITABEN BHARATBHAI 00415 SBIN0006955 3584 3584 Rejected 10/07/2023 3284846493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 AHWA GJ-19-003-068-002/464633548
(Takalipada) 		1119003000NRG24300620230034749 01/07/2023 CHAUDHARI GULABBHAI LAKHUBHAI 1119003WL002121 CHAUDHARI GULABBHAI LAKHUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284846029 GULABBHAI LAKUBHAICHAUDHRI PUNJAB NATIONAL BANK(508568)
548 AHWA GJ-19-003-068-002/464633549
(Takalipada) 		1119003000NRG24300620230034751 01/07/2023 SURYAVANSHI RAJUBHAI PARSOTTAMBHAI 1119003WL002121 SURYAVANSHI RAJUBHAI PARSOTTAMBHAI 00415 SBIN0006955 2816 2816 Processed 10/07/2023 3284846032 MR SURYAVANSHI RAJUBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
549 AHWA GJ-19-003-068-004/464633699
(Takalipada) 		1119003073NRG24300620230034008 01/07/2023 THAKRE ANANDBHAI DHANSUKHBHAI 1119003WL002073 THAKRE ANANDBHAI DHANSUKHBHAI 00415 SBIN0006955 3328 3328 Processed 10/07/2023 3284846285 THAKRE ANANDBHAI DHANSUKHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 382976 382976
550 AHWA GJ-19-003-013-004/464612682
(Chikatia) 		1119003000NRG24300620230034855 01/07/2023 YASHODABEN KHANDUBHAI 1119003WL002134 YASHODABEN KHANDUBHAI 00415 SBIN0007769 1024 1024 Processed 10/07/2023 3284846031 MRS YASODABEN VINESHBHAI GANGODA STATE BANK OF INDIA(508548)
551 AHWA GJ-19-003-013-004/464612686
(Chikatia) 		1119003000NRG24300620230034856 01/07/2023 JAYVANTIBEN SUBHASHBHAI 1119003WL002134 JAYVANTIBEN SUBHASHBHAI 00415 SBIN0007769 1024 1024 Processed 10/07/2023 3284846325 MRS JAYVANTIBEN SUBHASHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
552 AHWA GJ-19-003-013-004/464613012
(Chikatia) 		1119003000NRG24300620230034862 01/07/2023 AMITBHAI SAMJIBHAI BHOYE 1119003WL002134 AMITBHAI SAMJIBHAI BHOYE 00415 SBIN0007769 1024 1024 Processed 10/07/2023 3284846039 MR AMITKUMAR SHAMAJIBHAI BHOYE STATE BANK OF INDIA(508548)
553 AHWA GJ-19-003-013-004/464613014
(Chikatia) 		1119003000NRG24300620230034864 01/07/2023 CHAMPABEN GANESHBHAI BHIVSAN 1119003WL002134 CHAMPABEN GANESHBHAI BHIVSAN 00415 SBIN0007769 1024 1024 Processed 10/07/2023 3284846360 MRS CHAMPABEN GANESHBHAI BHIVASAN STATE BANK OF INDIA(508548)
554 AHWA GJ-19-003-013-004/464613072
(Chikatia) 		1119003000NRG24300620230034872 01/07/2023 CHAUDHARI RASUBEN SACHINBHAI 1119003WL002134 CHAUDHARI RASUBEN SACHINBHAI 00415 SBIN0007769 1024 1024 Processed 10/07/2023 3284846359 MRS RASUBEN SACHINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
555 AHWA GJ-19-003-026-009/464637024
(Galkund) 		1119003000NRG24300620230033745 01/07/2023 NILESHBHAI MANGLUBHAI PAWAR 1119003WL002056 NILESHBHAI MANGLUBHAI PAWAR 00415 SBIN0007810 3328 3328 Processed 10/07/2023 3284846378 MS PREMILABEN NILESHBHAI PAWAR STATE BANK OF INDIA(508548)
556 AHWA GJ-19-003-046-002/464619563
(Lahancharya) 		1119003000NRG24300620230034570 01/07/2023 PARIBEN MANGLEBHAI 1119003WL002110 PARIBEN MANGLEBHAI 00415 SBIN0007810 3584 3584 Processed 10/07/2023 3284846112 MRS PARIBEN MANGALYABHAI CHOUDHRI STATE BANK OF INDIA(508548)
557 AHWA GJ-19-003-046-002/464619568
(Lahancharya) 		1119003000NRG24300620230034571 01/07/2023 SUMITRABEN PUNDLBHAI 1119003WL002110 SUMITRABEN PUNDLBHAI 00415 SBIN0007810 3584 3584 Processed 10/07/2023 3284846320 MISS SUMITRABEN PUNDALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
558 AHWA GJ-19-003-046-002/464619571
(Lahancharya) 		1119003000NRG24300620230034557 01/07/2023 ARJUNBHAI KASHIRAMBHAI 1119003WL002108 ARJUNBHAI KASHIRAMBHAI 00415 SBIN0007810 3584 3584 Processed 10/07/2023 3284846282 MR ARJUNBHAI SAKHARAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
559 AHWA GJ-19-003-046-002/464619574
(Lahancharya) 		1119003000NRG24300620230034572 01/07/2023 MNDABEN AMBUBHAI 1119003WL002110 MNDABEN AMBUBHAI 00415 SBIN0007810 3584 3584 Processed 10/07/2023 3284846318 MISS MANDABEN AMBUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
560 AHWA GJ-19-003-046-002/464623820
(Lahancharya) 		1119003000NRG24300620230034564 01/07/2023 NIMBABEN TULASEBHAI 1119003WL002109 NIMBABEN TULASEBHAI 00415 SBIN0007810 3584 3584 Processed 10/07/2023 3284846379 MISS NIMBABEN TULASYABHAI BHOYE STATE BANK OF INDIA(508548)
561 AHWA GJ-19-003-046-002/464623831
(Lahancharya) 		1119003000NRG24300620230034554 01/07/2023 BABURAVBHAI LAXUBHAI 1119003WL002107 BABURAVBHAI LAXUBHAI 00415 SBIN0007810 3584 3584 Processed 11/07/2023 3284846033 KOLA BABURAVBHAI LAXUBHAI BARODA GUJARAT GRAMIN BANK(606995)
562 AHWA GJ-19-003-046-002/464623834
(Lahancharya) 		1119003000NRG24300620230034560 01/07/2023 BNIBIBEN DILIPBHAI 1119003WL002108 BNIBIBEN DILIPBHAI 00415 SBIN0007810 3584 3584 Processed 10/07/2023 3284846040 MISS BIBIBEN DILIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
563 AHWA GJ-19-003-046-002/464623835
(Lahancharya) 		1119003000NRG24300620230034576 01/07/2023 ASUBEN ANADBHAI 1119003WL002110 ASUBEN ANADBHAI 00415 SBIN0007810 3584 3584 Processed 11/07/2023 3284846008 CHAUDHARI YASHODABEN ANADBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32000 32000
564 AHWA GJ-19-003-011-003/464616035
(Chaukia) 		1119003073NRG24300620230034217 01/07/2023 JANIBEN TARASHIG 1119003WL002085 JANIBEN TARASHIG 00468 UBIN0562726 3584 3584 Processed 11/07/2023 3284845982 JANIBEN TARSINGBHAI GANGURDE UNION BANK OF INDIA(508500)
565 AHWA GJ-19-003-011-004/464616963
(Chaukia) 		1119003073NRG24300620230033853 01/07/2023 NILESHBHAI SURESHBHAI PAWAR 1119003WL002063 NILESHBHAI SURESHBHAI PAWAR 00468 UBIN0562726 3072 3072 Processed 11/07/2023 3284846491 PAWAR NILESHBHAI SURESHBHAI UNION BANK OF INDIA(508500)
566 AHWA GJ-19-003-030-003/464623798
(Ghoghali) 		1119003000NRG24010720230034906 01/07/2023 GAVIT JIGNESHBHAI RAMESHBHAI 1119003WL002136 GAVIT JIGNESHBHAI RAMESHBHAI 00468 UBIN0562726 3840 3840 Processed 10/07/2023 3284845966 GAVIT JIGNESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10496 10496
567 AHWA GJ-19-003-029-001/464623439
(Ghadhavi) 		1119003000NRG24300620230034630 01/07/2023 SAPTA HARIDASBHAI AVSUBHAI 1119003WL002113 SAPTA HARIDASBHAI AVSUBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284846139 SAPTA HARIDASBHAI AVSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 AHWA GJ-19-003-068-002/464633182
(Takalipada) 		1119003000NRG24300620230034739 01/07/2023 THAKARE KAMLABEN PRAKASHBHAI 1119003WL002121 THAKARE KAMLABEN PRAKASHBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284846140 THAKRE KAMLABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6912 6912
Total 1877504 1877504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_010723APB_FTO_82276 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 383232
2 AHWA GJ1119003_010723APB_FTO_82276 Bank of Baroda BARB0BAHWAX Ahwa 5632
3 AHWA GJ1119003_010723APB_FTO_82276 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 496640
4 AHWA GJ1119003_010723APB_FTO_82276 Bank of Baroda BARB0ICHHAP ICHHAPORE BR., DIST. SURAT, GUJARAT 3584
5 AHWA GJ1119003_010723APB_FTO_82276 Canara Bank CNRB0006634 AHWA 3328
6 AHWA GJ1119003_010723APB_FTO_82276 Central Bank Of India CBIN0284218 Ahwa 19200
7 AHWA GJ1119003_010723APB_FTO_82276 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 21504
8 AHWA GJ1119003_010723APB_FTO_82276 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 506880
9 AHWA GJ1119003_010723APB_FTO_82276 State Bank of India SBIN0006955 AHWA 382976
10 AHWA GJ1119003_010723APB_FTO_82276 State Bank of India SBIN0007769 PIMPARI 5120
11 AHWA GJ1119003_010723APB_FTO_82276 State Bank of India SBIN0007810 SHAMGAHAN 32000
12 AHWA GJ1119003_010723APB_FTO_82276 Union Bank of India UBIN0562726 AHWA 10496
13 AHWA GJ1119003_010723APB_FTO_82276 India Post Payments Bank IPOS0000001 AHWA 6912

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