Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:19:13 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_260923APB_FTO_141718
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-19-003-006-002/464609365
(Bhavandagad) 		1119003000NRG24250920230047621 26/09/2023 MALATIBEN RAMESHBHAI 1119003WL003326 MALATIBEN RAMESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320653 MALTIBEN RAMESHBHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-006-002/464609412
(Bhavandagad) 		1119003000NRG24250920230047622 26/09/2023 SUKIRAVBHAI KASYABHAI 1119003WL003326 SUKIRAVBHAI KASYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320671 SUKIRAVBHAI KASYABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 AHWA GJ-19-003-006-003/464609895
(Bhavandagad) 		1119003000NRG24250920230047623 26/09/2023 PO BHAVANDAGAD 1119003WL003326 PO BHAVANDAGAD 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320702 GANSUBHAI BANSYABHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-006-003/464609896
(Bhavandagad) 		1119003000NRG24250920230047624 26/09/2023 RAMANBHAI CHIMANBHAI 1119003WL003326 RAMANBHAI CHIMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320695 RAMANBHAI CHIMANBHAI BANK OF BARODA(606985)
5 AHWA GJ-19-003-006-003/464609915
(Bhavandagad) 		1119003000NRG24250920230047625 26/09/2023 SHIVRAMBHAI ZIPRUBHAI 1119003WL003326 SHIVRAMBHAI ZIPRUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320660 PAWAR SHIVRAMBHAI ZI BANK OF BARODA(606985)
6 AHWA GJ-19-003-006-003/464609926
(Bhavandagad) 		1119003000NRG24250920230047627 26/09/2023 ANILBHAI DHANABHAI 1119003WL003326 ANILBHAI DHANABHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320674 ANILBHAI DHANABHAI P BANK OF BARODA(606985)
7 AHWA GJ-19-003-006-003/464609937
(Bhavandagad) 		1119003000NRG24250920230047628 26/09/2023 MOHANBHAI BOVAJIYABHAI 1119003WL003326 MOHANBHAI BOVAJIYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320673 MOHANBHAI BOVAJBHAI BANK OF BARODA(606985)
8 AHWA GJ-19-003-006-003/464610758
(Bhavandagad) 		1119003000NRG24250920230047630 26/09/2023 PAWAR DHARMESHBHAI SITARAMBHAI 1119003WL003326 PAWAR DHARMESHBHAI SITARAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320530 DHARMESHBHAI SITARAM BANK OF BARODA(606985)
9 AHWA GJ-19-003-006-003/464610758
(Bhavandagad) 		1119003000NRG24250920230047631 26/09/2023 PAWAR HIRUBEN DHARMESHBHAI 1119003WL003326 PAWAR HIRUBEN DHARMESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320666 PAWAR HIRUBEN DHARME BANK OF BARODA(606985)
10 AHWA GJ-19-003-006-004/464610533
(Bhavandagad) 		1119003000NRG24220920230047304 26/09/2023 THORAT SHANTIBEN CHAGANBHAI 1119003WL003294 THORAT SHANTIBEN CHAGANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320546 THORAT SHANTIBEN CHA BANK OF BARODA(606985)
11 AHWA GJ-19-003-006-004/464610554
(Bhavandagad) 		1119003000NRG24220920230047305 26/09/2023 MEERABEN VIJAYBHAI 1119003WL003294 MEERABEN VIJAYBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320498 MIRABEN VIJAYBHAI VA BANK OF BARODA(606985)
12 AHWA GJ-19-003-006-004/464610559
(Bhavandagad) 		1119003000NRG24220920230047306 26/09/2023 MOHANBHAI KALGABHAI 1119003WL003294 MOHANBHAI KALGABHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320497 MOHANBHAI KALGHABHAI BANK OF BARODA(606985)
13 AHWA GJ-19-003-006-004/464610561
(Bhavandagad) 		1119003000NRG24220920230047307 26/09/2023 CHAGANBHAI KALGABHAI 1119003WL003294 CHAGANBHAI KALGABHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320507 ZIRVAL CHHAGANBHAI K BANK OF BARODA(606985)
14 AHWA GJ-19-003-006-004/464610562
(Bhavandagad) 		1119003000NRG24220920230047308 26/09/2023 TULSIRAMBHAI RANGUBHAI 1119003WL003294 TULSIRAMBHAI RANGUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320665 TULSHIRAMBHAI RANGUB BANK OF BARODA(606985)
15 AHWA GJ-19-003-006-004/464610566
(Bhavandagad) 		1119003000NRG24220920230047309 26/09/2023 AJAYBHAI BABULALBHAI 1119003WL003294 AJAYBHAI BABULALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320501 GAYKAWAD AJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AHWA GJ-19-003-006-004/464610568
(Bhavandagad) 		1119003000NRG24220920230047252 26/09/2023 CHANDUBHAI HIRAJIBHAI 1119003WL003292 CHANDUBHAI HIRAJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320642 CHANDUBHAI HIRAJIBHA BANK OF BARODA(606985)
17 AHWA GJ-19-003-006-004/464610571
(Bhavandagad) 		1119003000NRG24220920230047279 26/09/2023 MEENABEN SHANTILALBHAI 1119003WL003293 MEENABEN SHANTILALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320668 MINABEN SHANTILALABH BANK OF BARODA(606985)
18 AHWA GJ-19-003-006-004/464610572
(Bhavandagad) 		1119003000NRG24220920230047280 26/09/2023 VANTUBEN SHANTEBHAI 1119003WL003293 VANTUBEN SHANTEBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320495 CHAURYA VANTUBEN SHANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AHWA GJ-19-003-006-004/464610576
(Bhavandagad) 		1119003000NRG24220920230047253 26/09/2023 MANILALBHAI MAHRUBHAI 1119003WL003292 MANILALBHAI MAHRUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320663 MANILALBHAI MAHARUBH BANK OF BARODA(606985)
20 AHWA GJ-19-003-006-004/464610576
(Bhavandagad) 		1119003000NRG24220920230047254 26/09/2023 MANKIBEN MANILALBHAI 1119003WL003292 MANKIBEN MANILALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320664 MANKIBEN MANILALBHAI BANK OF BARODA(606985)
21 AHWA GJ-19-003-006-004/464610577
(Bhavandagad) 		1119003000NRG24220920230047255 26/09/2023 ANILABHAI MANILALBHAI 1119003WL003292 ANILABHAI MANILALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320525 ANILBHAI MANILALBHAI BANK OF BARODA(606985)
22 AHWA GJ-19-003-006-004/464610577
(Bhavandagad) 		1119003000NRG24220920230047256 26/09/2023 REKHABEN ANILBHAI 1119003WL003292 REKHABEN ANILBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320526 REKHABEN ANILBHAI GA BANK OF BARODA(606985)
23 AHWA GJ-19-003-006-004/464610579
(Bhavandagad) 		1119003000NRG24220920230047310 26/09/2023 DHARUBEN SHAILESHBHAI 1119003WL003294 DHARUBEN SHAILESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320532 DHARUBEN SHAILESHBH BANK OF BARODA(606985)
24 AHWA GJ-19-003-006-004/464610584
(Bhavandagad) 		1119003000NRG24220920230047311 26/09/2023 KAMLESHBHAI SITARAMBHAI 1119003WL003294 KAMLESHBHAI SITARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320506 KAMLESHBHAI SITARAMB BANK OF BARODA(606985)
25 AHWA GJ-19-003-006-004/464610592
(Bhavandagad) 		1119003000NRG24220920230047312 26/09/2023 MANUBHAI KALGABHAI 1119003WL003294 MANUBHAI KALGABHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320676 MANUBEN KALGABHAI ZI BANK OF BARODA(606985)
26 AHWA GJ-19-003-006-004/464610720
(Bhavandagad) 		1119003000NRG24220920230047284 26/09/2023 KAMLABEN ZIMANBHAI 1119003WL003293 KAMLABEN ZIMANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320548 KUNVAR KAMUBEN ZIMAN BANK OF BARODA(606985)
27 AHWA GJ-19-003-006-004/464610720
(Bhavandagad) 		1119003000NRG24220920230047283 26/09/2023 KUNWR ZIMANBHAI DEVAJIBHAI 1119003WL003293 KUNWR ZIMANBHAI DEVAJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320667 ZIMANBHAI DEVAJBHAI BANK OF BARODA(606985)
28 AHWA GJ-19-003-006-004/464610729
(Bhavandagad) 		1119003000NRG24220920230047313 26/09/2023 NARNBHAI SURJIBHAI 1119003WL003294 NARNBHAI SURJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320643 NARANBHAI SURAJIBHAI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 AHWA GJ-19-003-006-004/464610733
(Bhavandagad) 		1119003000NRG24220920230047285 26/09/2023 CHORYA BHARATBHAI JANYABHAI 1119003WL003293 CHORYA BHARATBHAI JANYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320523 BHARATBHAI JANYABHAI BANK OF BARODA(606985)
30 AHWA GJ-19-003-006-004/464610747
(Bhavandagad) 		1119003000NRG24220920230047287 26/09/2023 BAGUL CHANDABHAI KALUBHAI 1119003WL003293 BAGUL CHANDABHAI KALUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320551 CHANDABHAI KALUBHAI BANK OF BARODA(606985)
31 AHWA GJ-19-003-006-004/464610753
(Bhavandagad) 		1119003000NRG24220920230047257 26/09/2023 GYAKWAD MOTKLAL BANSHYABHAI 1119003WL003292 GYAKWAD MOTKLAL BANSHYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320494 MOTILAL BANSYA GAIKW BANK OF BARODA(606985)
32 AHWA GJ-19-003-006-004/464610765
(Bhavandagad) 		1119003000NRG24220920230047316 26/09/2023 MAHESHBHAI GAMAJBHAI PAWAR 1119003WL003294 MAHESHBHAI GAMAJBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320522 MR MAHESHBHAI GAMAJBHAI PAVAR STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-006-004/464610765
(Bhavandagad) 		1119003000NRG24220920230047317 26/09/2023 NITABEN MAHESHBHAI PAWAR 1119003WL003294 NITABEN MAHESHBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320521 MRS NITABEN MAHESHBHAI PAWAR STATE BANK OF INDIA(508548)
34 AHWA GJ-19-003-006-004/464610768
(Bhavandagad) 		1119003000NRG24220920230047289 26/09/2023 SANGITABEN CHANDARKANTBHAI CHORIYA 1119003WL003293 SANGITABEN CHANDARKANTBHAI CHORIYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320549 CHAURYA SANGITABEN C BANK OF BARODA(606985)
35 AHWA GJ-19-003-006-004/464641076
(Bhavandagad) 		1119003000NRG24220920230047258 26/09/2023 VIJAYBHAI MANILALBHAI GAYKAWAD 1119003WL003292 VIJAYBHAI MANILALBHAI GAYKAWAD 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320541 GAYAKWAD VIJAYBHAI MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 AHWA GJ-19-003-006-004/464641076
(Bhavandagad) 		1119003000NRG24220920230047259 26/09/2023 VIJAYBHAI MANILALBHAI GAYKAWAD SANGITABEN VIJAYBH 1119003WL003292 VIJAYBHAI MANILALBHAI GAYKAWAD SANGITABEN VIJAYBH 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320540 GAYKAWAD SANGITABEN BANK OF BARODA(606985)
37 AHWA GJ-19-003-006-004/464641089
(Bhavandagad) 		1119003000NRG24220920230047319 26/09/2023 KAPILABEN MAHESHBHAI ZIRVAD 1119003WL003294 KAPILABEN MAHESHBHAI ZIRVAD 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320517 KAPILABEN MAHESHBHAI BANK OF BARODA(606985)
38 AHWA GJ-19-003-006-004/464641089
(Bhavandagad) 		1119003000NRG24220920230047318 26/09/2023 MAHESHBHAI TULSHIRAMBHAI ZIRVAD 1119003WL003294 MAHESHBHAI TULSHIRAMBHAI ZIRVAD 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320545 ZIRVAL MAHESHBHAI TU BANK OF BARODA(606985)
39 AHWA GJ-19-003-006-004/464641090
(Bhavandagad) 		1119003000NRG24220920230047291 26/09/2023 HARSHIDABEN KISHORBHAI CHAURYA 1119003WL003293 HARSHIDABEN KISHORBHAI CHAURYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320538 CHAURYA H KISHORBHAI BANK OF BARODA(606985)
40 AHWA GJ-19-003-006-004/464641090
(Bhavandagad) 		1119003000NRG24220920230047290 26/09/2023 KISHORBHAI GULABBHAI CHAURYA 1119003WL003293 KISHORBHAI GULABBHAI CHAURYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320510 KISHORBHAI GULABBHAI BANK OF BARODA(606985)
41 AHWA GJ-19-003-006-004/464641092
(Bhavandagad) 		1119003000NRG24220920230047293 26/09/2023 SANGITABEN GANESHBHAI CHAURYA 1119003WL003293 SANGITABEN GANESHBHAI CHAURYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320518 SANGITABEN GANESHBHA BANK OF BARODA(606985)
42 AHWA GJ-19-003-006-004/464641094
(Bhavandagad) 		1119003000NRG24220920230047260 26/09/2023 DHARMESHBHAI CHUNILALBHAI GAYKAWAD 1119003WL003292 DHARMESHBHAI CHUNILALBHAI GAYKAWAD 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320531 DHARMESHBHAI CHUNILALBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 AHWA GJ-19-003-006-004/464641098
(Bhavandagad) 		1119003000NRG24220920230047320 26/09/2023 MUKESHBHAI CHAGANBHAI ZIRVAD 1119003WL003294 MUKESHBHAI CHAGANBHAI ZIRVAD 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320529 MUKESHBHAI CHAGANBHA BANK OF BARODA(606985)
44 AHWA GJ-19-003-006-004/464641098
(Bhavandagad) 		1119003000NRG24220920230047321 26/09/2023 VAISHALIBEN SOMABHAI BAGUL 1119003WL003294 VAISHALIBEN SOMABHAI BAGUL 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320502 ZIRVAL VAISHALIBEN M BANK OF BARODA(606985)
45 AHWA GJ-19-003-006-004/464641099
(Bhavandagad) 		1119003000NRG24220920230047262 26/09/2023 PRABHABEN NILESHBHAI BHOYE 1119003WL003292 PRABHABEN NILESHBHAI BHOYE 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320552 BHOYE PRABHABEN NILE BANK OF BARODA(606985)
46 AHWA GJ-19-003-006-004/464641103
(Bhavandagad) 		1119003000NRG24220920230047324 26/09/2023 SANGITABEN SOMABHAI BAGUL 1119003WL003294 SANGITABEN SOMABHAI BAGUL 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320508 ZIRVAL SANGITABEN YO BANK OF BARODA(606985)
47 AHWA GJ-19-003-006-004/464641103
(Bhavandagad) 		1119003000NRG24220920230047323 26/09/2023 YOGESHBHAI CHAGANBHAI ZIRVAD 1119003WL003294 YOGESHBHAI CHAGANBHAI ZIRVAD 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320509 YOGESHBHAI CHHAGANBH BANK OF BARODA(606985)
48 AHWA GJ-19-003-006-004/464641105
(Bhavandagad) 		1119003000NRG24220920230047294 26/09/2023 PRAVINBHAI GULABBHAI CHUARYA 1119003WL003293 PRAVINBHAI GULABBHAI CHUARYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320561 PRAVINBHAI GULABBHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
49 AHWA GJ-19-003-006-004/464641105
(Bhavandagad) 		1119003000NRG24220920230047295 26/09/2023 SANGITABEN DEVRAMBHAI GAVLI 1119003WL003293 SANGITABEN DEVRAMBHAI GAVLI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320539 CHAURYA SANGITABEN P BANK OF BARODA(606985)
50 AHWA GJ-19-003-006-004/464641106
(Bhavandagad) 		1119003000NRG24220920230047296 26/09/2023 PRAKASHBHAI GULABBHAI CHAURYA 1119003WL003293 PRAKASHBHAI GULABBHAI CHAURYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320528 PRAKASHBHAI GULABBHA BANK OF BARODA(606985)
51 AHWA GJ-19-003-006-004/464641106
(Bhavandagad) 		1119003000NRG24220920230047297 26/09/2023 SUMILABEN PRAKASHBHAI CHAURYA 1119003WL003293 SUMILABEN PRAKASHBHAI CHAURYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320519 SUMILABEN PRAKASHBHA BANK OF BARODA(606985)
52 AHWA GJ-19-003-006-004/464641108
(Bhavandagad) 		1119003000NRG24220920230047298 26/09/2023 MAHENDRABHAI SHAKHARAMBHAI CHUARYA 1119003WL003293 MAHENDRABHAI SHAKHARAMBHAI CHUARYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320504 MAHENDRABHAI SAKHARA BANK OF BARODA(606985)
53 AHWA GJ-19-003-006-004/464641112
(Bhavandagad) 		1119003000NRG24220920230047264 26/09/2023 MANHARBHAI RAMJIBHAI PAWAR 1119003WL003292 MANHARBHAI RAMJIBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320500 MANHARBHAI RAMJIBHAI BANK OF BARODA(606985)
54 AHWA GJ-19-003-006-004/464641112
(Bhavandagad) 		1119003000NRG24220920230047263 26/09/2023 MUNNIBEN RAMJIBHAI PAWAR 1119003WL003292 MUNNIBEN RAMJIBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320550 MUNIBEN RAMJIBHAI PA BANK OF BARODA(606985)
55 AHWA GJ-19-003-006-004/464641113
(Bhavandagad) 		1119003000NRG24220920230047299 26/09/2023 GANPATBHAI SHANTILALBHAI CHAURYA 1119003WL003293 GANPATBHAI SHANTILALBHAI CHAURYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320524 GANPATBHAI SHANTILAL BANK OF BARODA(606985)
56 AHWA GJ-19-003-006-004/464641113
(Bhavandagad) 		1119003000NRG24220920230047300 26/09/2023 SONALBEN GANPATBHAI CHAURYA 1119003WL003293 SONALBEN GANPATBHAI CHAURYA 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320520 SONALBEN GANPATBHAI BANK OF BARODA(606985)
57 AHWA GJ-19-003-006-004/464641119
(Bhavandagad) 		1119003000NRG24220920230047266 26/09/2023 SURIKABEN BUDHIYABHAI PAWAR 1119003WL003292 SURIKABEN BUDHIYABHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320513 SUREKHABEN YOGESHBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 AHWA GJ-19-003-006-004/464641119
(Bhavandagad) 		1119003000NRG24220920230047265 26/09/2023 YOGESHBHAI SHIVRAMBHAI GAYKWAD 1119003WL003292 YOGESHBHAI SHIVRAMBHAI GAYKWAD 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320499 YOGESHBHAI SHIVRAMBH BANK OF BARODA(606985)
59 AHWA GJ-19-003-006-004/464641122
(Bhavandagad) 		1119003000NRG24220920230047327 26/09/2023 ZIRVAL DAMYANTIBEN YOGESHBHAI 1119003WL003294 ZIRVAL DAMYANTIBEN YOGESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320662 DAMAYANTIBEN YOGESHB BANK OF BARODA(606985)
60 AHWA GJ-19-003-006-004/464641122
(Bhavandagad) 		1119003000NRG24220920230047326 26/09/2023 ZIRVAL YOGESHBHAI TULSIRAMBHAI 1119003WL003294 ZIRVAL YOGESHBHAI TULSIRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320544 ZIRVAL YOGESHBHAI TU BANK OF BARODA(606985)
61 AHWA GJ-19-003-006-004/464641130
(Bhavandagad) 		1119003000NRG24220920230047328 26/09/2023 GAYKAWAD SUREKHABEN AJAYBHAI 1119003WL003294 GAYKAWAD SUREKHABEN AJAYBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320512 SUREKHABEN AJAYBHAI BANK OF BARODA(606985)
62 AHWA GJ-19-003-006-004/464641133
(Bhavandagad) 		1119003000NRG24220920230047302 26/09/2023 CHAURYA KARISHMABEN CHETANBHAI 1119003WL003293 CHAURYA KARISHMABEN CHETANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320566 KARISHMABEN SHANKARBHAI KHOTRE PUNJAB NATIONAL BANK(508568)
63 AHWA GJ-19-003-006-004/464641133
(Bhavandagad) 		1119003000NRG24220920230047301 26/09/2023 CHURYA CHETANBHAI BHARATBHAI 1119003WL003293 CHURYA CHETANBHAI BHARATBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320511 CHETANBHAI B CHAURYA BANK OF BARODA(606985)
64 AHWA GJ-19-003-006-004/464641139
(Bhavandagad) 		1119003000NRG24220920230047271 26/09/2023 GAYKAWAD BIPINBHAI SHANTILALBHAI 1119003WL003292 GAYKAWAD BIPINBHAI SHANTILALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320503 BIPINBHAI SHANTILALB BANK OF BARODA(606985)
65 AHWA GJ-19-003-006-004/464641139
(Bhavandagad) 		1119003000NRG24220920230047270 26/09/2023 GAYKAWAD SATISHBHAI SHANTILALBHAI 1119003WL003292 GAYKAWAD SATISHBHAI SHANTILALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320562 GAYAKWAD SATISHBHAI BANK OF BARODA(606985)
66 AHWA GJ-19-003-006-004/464641151
(Bhavandagad) 		1119003000NRG24220920230047272 26/09/2023 GAYKAWAD HANSABEN JITESHBHAI 1119003WL003292 GAYKAWAD HANSABEN JITESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320533 HANSABEN JITESHBHAI BANK OF BARODA(606985)
67 AHWA GJ-19-003-006-004/464641161
(Bhavandagad) 		1119003000NRG24220920230047303 26/09/2023 CHAURYA SHUMILABEN MAHENDRABHAI 1119003WL003293 CHAURYA SHUMILABEN MAHENDRABHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320568 MRS TOPALE SHURMILABEN ANILBHAI STATE BANK OF INDIA(508548)
68 AHWA GJ-19-003-006-004/464641168
(Bhavandagad) 		1119003000NRG24220920230047273 26/09/2023 GAYKAWAD VISHALBHAI HARILALBHAI 1119003WL003292 GAYKAWAD VISHALBHAI HARILALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320515 VISHAL HARILALBHAI G BANK OF BARODA(606985)
69 AHWA GJ-19-003-006-004/464641171
(Bhavandagad) 		1119003000NRG24220920230047330 26/09/2023 ZIRWAL VISHALBHAI KAMLESHBHAI 1119003WL003294 ZIRWAL VISHALBHAI KAMLESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320516 VISHALBHAI KAMLESHBH BANK OF BARODA(606985)
70 AHWA GJ-19-003-006-004/464641172
(Bhavandagad) 		1119003000NRG24220920230047274 26/09/2023 GAYKAWAD HARESHBHAI ANILBHAI 1119003WL003292 GAYKAWAD HARESHBHAI ANILBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320527 GAYKAWAD HARESHBHAI ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 AHWA GJ-19-003-006-004/464641174
(Bhavandagad) 		1119003000NRG24220920230047275 26/09/2023 BAGUL GITABEN LAHNUBHAI 1119003WL003292 BAGUL GITABEN LAHNUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320563 BAGUL GITABEN LAHNUB BANK OF BARODA(606985)
72 AHWA GJ-19-003-006-007/464610335
(Bhavandagad) 		1119003000NRG24220920230047276 26/09/2023 SANJAYBHAI NANUBHAI 1119003WL003292 SANJAYBHAI NANUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/10/2023 6028320565 SANJAYBHAI NANUBHAI ARATH INDIA POST PAYMENTS BANK LIMITED(508528)
73 AHWA GJ-19-003-006-008/464609823
(Bhavandagad) 		1119003000NRG24250920230047634 26/09/2023 MOTILALBHAI LAHANUBHAI 1119003WL003326 MOTILALBHAI LAHANUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320534 MOTILAL LAHANUBHAI L BANK OF BARODA(606985)
74 AHWA GJ-19-003-006-008/46461180
(Bhavandagad) 		1119003000NRG24250920230047636 26/09/2023 JADAV RAJUBHAI RAMESHBHAI 1119003WL003326 JADAV RAJUBHAI RAMESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320661 RAJUBHAI RAMESHBHAI BANK OF BARODA(606985)
75 AHWA GJ-19-003-021-001/464635342
(Dhavalidod) 		1119003000NRG24250920230047499 26/09/2023 THAKRE MANOJBHAI DAMUBHAI 1119003WL003311 THAKRE MANOJBHAI DAMUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320669 MANOJBHAI DAMUBHAI T BANK OF BARODA(606985)
76 AHWA GJ-19-003-021-003/464610859
(Dhavalidod) 		1119003000NRG24250920230047519 26/09/2023 MAMDABEN RATANUBEN 1119003WL003314 MAMDABEN RATANUBEN 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320644 MAMDABEN RATNUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
77 AHWA GJ-19-003-021-003/464611228
(Dhavalidod) 		1119003000NRG24250920230047573 26/09/2023 CHANDUBHAI 1119003WL003317 CHANDUBHAI 00045 BARB0AHWAXX 3435 3435 Processed 03/10/2023 6028320492 BHOYE CHANDUBHAI MASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AHWA GJ-19-003-021-003/464611228
(Dhavalidod) 		1119003000NRG24250920230047574 26/09/2023 SUSHILABEN 1119003WL003317 SUSHILABEN 00045 BARB0AHWAXX 3435 3435 Processed 03/10/2023 6028320493 SHUSHILABEN CHANDUBH BANK OF BARODA(606985)
79 AHWA GJ-19-003-021-003/464635580
(Dhavalidod) 		1119003000NRG24250920230047525 26/09/2023 PAWAR SUMANBEN SOMUBHAI 1119003WL003314 PAWAR SUMANBEN SOMUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320564 PAWAR SUMANBEN SOMUB BANK OF BARODA(606985)
80 AHWA GJ-19-003-030-003/464612328
(Ghoghali) 		1119003000NRG24250920230047501 26/09/2023 GOPIBEN LAXIYABHAI 1119003WL003312 GOPIBEN LAXIYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320658 GOPIBEN LAKSHMANBHAI BANK OF BARODA(606985)
81 AHWA GJ-19-003-030-003/464612417
(Ghoghali) 		1119003000NRG24250920230047502 26/09/2023 DOUVLATBHAI LAXEBHAI 1119003WL003312 DOUVLATBHAI LAXEBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320700 DAULATBHAI LAXMANBHA BANK OF BARODA(606985)
82 AHWA GJ-19-003-030-003/464613616
(Ghoghali) 		1119003000NRG24250920230047503 26/09/2023 DINESBHAI DOULATBHAI 1119003WL003312 DINESBHAI DOULATBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320656 DINESHBHAI DAVALATBH BANK OF BARODA(606985)
83 AHWA GJ-19-003-030-003/464613675
(Ghoghali) 		1119003000NRG24250920230047504 26/09/2023 PAWAR NIRMALABEN DILIPBHAI 1119003WL003312 PAWAR NIRMALABEN DILIPBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320701 NIRMALABEN DILIP BHA BANK OF BARODA(606985)
84 AHWA GJ-19-003-032-003/464635212
(Gondalvihir) 		1119003000NRG24220920230047084 26/09/2023 GAYKAWAD SURENDRABHAI MANGUBHAI 1119003WL003281 GAYKAWAD SURENDRABHAI MANGUBHAI 00045 BARB0AHWAXX 2304 2304 Processed 03/10/2023 6028320505 SURENDRA MANGUBHAI G BANK OF BARODA(606985)
85 AHWA GJ-19-003-032-003/464635214
(Gondalvihir) 		1119003000NRG24220920230047085 26/09/2023 MAHESBHAI DAMUBHAI 1119003WL003281 MAHESBHAI DAMUBHAI 00045 BARB0AHWAXX 2304 2304 Processed 03/10/2023 6028320543 MAHESHBHAI DAMUBHAI VADU INDIA POST PAYMENTS BANK LIMITED(508528)
86 AHWA GJ-19-003-032-003/464635268
(Gondalvihir) 		1119003000NRG24220920230047095 26/09/2023 JAYASINGBHAI SUKARBHAI 1119003WL003281 JAYASINGBHAI SUKARBHAI 00045 BARB0AHWAXX 2304 2304 Processed 03/10/2023 6028320560 MR JAYSINGBHAI SUKARBHAI PAWAR STATE BANK OF INDIA(508548)
87 AHWA GJ-19-003-046-003/464623841
(Lahancharya) 		1119003000NRG24220920230046931 26/09/2023 RAMABHAI ZHIPARYABHAI 1119003WL003271 RAMABHAI ZHIPARYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320514 RAMABHAI ZIPARYABHAI BANK OF BARODA(606985)
88 AHWA GJ-19-003-046-003/464623880
(Lahancharya) 		1119003000NRG24220920230046938 26/09/2023 KALIBEN MADHUBHAI 1119003WL003271 KALIBEN MADHUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320638 CHAUDHARI KALIBEN MA BANK OF BARODA(606985)
89 AHWA GJ-19-003-046-003/464623920
(Lahancharya) 		1119003000NRG24220920230046912 26/09/2023 BABUBHAI GANUBHAI 1119003WL003270 BABUBHAI GANUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320655 BALUBHAI GANUBHAI PA BANK OF BARODA(606985)
90 AHWA GJ-19-003-046-003/464623920
(Lahancharya) 		1119003000NRG24220920230046913 26/09/2023 BHIMABEN BABUBHAI 1119003WL003270 BHIMABEN BABUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320654 BHIMABEN BALUBHAI PA BANK OF BARODA(606985)
91 AHWA GJ-19-003-046-003/464624287
(Lahancharya) 		1119003000NRG24220920230046914 26/09/2023 AMITBHAI BALUBHAI PWAR 1119003WL003270 AMITBHAI BALUBHAI PWAR 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320672 AMITBHAI BALUBHAI PA BANK OF BARODA(606985)
92 AHWA GJ-19-003-046-003/464624293
(Lahancharya) 		1119003000NRG24220920230046941 26/09/2023 NARESHBHAI DILIPBHAI PAWAR 1119003WL003271 NARESHBHAI DILIPBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320670 NARESHBHAI DILIPBHAI BANK OF BARODA(606985)
93 AHWA GJ-19-003-046-005/464624130
(Lahancharya) 		1119003000NRG24220920230046922 26/09/2023 SOMABHAI MANGLUBHAI MAHALA 1119003WL003270 SOMABHAI MANGLUBHAI MAHALA 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6028320496 SOMABHAI MAGLUBHAI M BANK OF BARODA(606985)
94 AHWA GJ-19-003-069-001/464604074
(Vasurna) 		1119003000NRG24220920230047332 26/09/2023 JAYNUBEN SILPATBHAI PAWAR 1119003WL003295 JAYNUBEN SILPATBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320648 JAYANUBEN SILPATBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
95 AHWA GJ-19-003-069-001/464604074
(Vasurna) 		1119003000NRG24220920230047331 26/09/2023 SILPATBHAI MOHANBHAI PAWAR 1119003WL003295 SILPATBHAI MOHANBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320646 SILAPBHAI MOHANBHAI BANK OF BARODA(606985)
96 AHWA GJ-19-003-069-001/464604076
(Vasurna) 		1119003000NRG24220920230047333 26/09/2023 SITABEN RATNBHAI PAWAR 1119003WL003295 SITABEN RATNBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320645 SITABEN RATANBHAI PA BANK OF BARODA(606985)
97 AHWA GJ-19-003-069-001/464604080
(Vasurna) 		1119003000NRG24220920230047334 26/09/2023 MENJANBEN GOVINDBHAI PAWAR 1119003WL003295 MENJANBEN GOVINDBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320697 MEJANBEN GOVINDBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 AHWA GJ-19-003-069-001/464604091
(Vasurna) 		1119003000NRG24220920230047335 26/09/2023 CHENDRABEN AVSHUBHAI CHORIYA 1119003WL003295 CHENDRABEN AVSHUBHAI CHORIYA 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320553 CHANDRABEN AVSUBHAI CHAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 AHWA GJ-19-003-069-001/464604092
(Vasurna) 		1119003000NRG24220920230047336 26/09/2023 JIVRAMBHAI BUDHIYABHAI CHORIYA 1119003WL003295 JIVRAMBHAI BUDHIYABHAI CHORIYA 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320652 JIVRAMBHAI BUDHYABHA BANK OF BARODA(606985)
100 AHWA GJ-19-003-069-001/464604095
(Vasurna) 		1119003000NRG24220920230047337 26/09/2023 GULABBHAI MANGUBHAI PAWAR 1119003WL003295 GULABBHAI MANGUBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320659 GULABBHAI MANGUBHAI BANK OF BARODA(606985)
101 AHWA GJ-19-003-069-001/464604095
(Vasurna) 		1119003000NRG24220920230047338 26/09/2023 VINABEN GULABBHAI PAWAR 1119003WL003295 VINABEN GULABBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320650 VANUBEN GULABBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
102 AHWA GJ-19-003-069-001/464604097
(Vasurna) 		1119003000NRG24220920230047339 26/09/2023 MOHANBHAI RAMUBHAI PAWAR 1119003WL003295 MOHANBHAI RAMUBHAI PAWAR 00045 BARB0AHWAXX 3328 3328 Processed 03/10/2023 6028320696 MOHANBHAI RAMUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
103 AHWA GJ-19-003-069-001/464604098
(Vasurna) 		1119003000NRG24220920230047340 26/09/2023 AMBIBEN HIRAJBHAI PAWAR 1119003WL003295 AMBIBEN HIRAJBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320649 AMBIBEN HIRAJBHAI PA BANK OF BARODA(606985)
104 AHWA GJ-19-003-069-001/464604100
(Vasurna) 		1119003000NRG24220920230047341 26/09/2023 JAMNABEN RAJIYABHAI PAWAR 1119003WL003295 JAMNABEN RAJIYABHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320647 JAMNABEN RAJIRAMBHAI BANK OF BARODA(606985)
105 AHWA GJ-19-003-069-001/464604101
(Vasurna) 		1119003000NRG24220920230047342 26/09/2023 GANGABHAI GONDIYABHAI PAWAR 1119003WL003295 GANGABHAI GONDIYABHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320698 GANGABHAI GODIYABHAI VAGHAMARE BARODA GUJARAT GRAMIN BANK(606995)
106 AHWA GJ-19-003-069-001/464604101
(Vasurna) 		1119003000NRG24220920230047343 26/09/2023 SUKARIBEN GANGABHAI PAWAR 1119003WL003295 SUKARIBEN GANGABHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320699 SUKRIBEN GANGABEN VAGHMARYE. BARODA GUJARAT GRAMIN BANK(606995)
107 AHWA GJ-19-003-069-001/464604102
(Vasurna) 		1119003000NRG24220920230047344 26/09/2023 BUDHUBHAI JIVABHAI PAWAR 1119003WL003295 BUDHUBHAI JIVABHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320535 BUDHDHUBHAI JIVABHAI BANK OF BARODA(606985)
108 AHWA GJ-19-003-069-001/464604102
(Vasurna) 		1119003000NRG24220920230047345 26/09/2023 PREMILABEN BUDHUBHAI PAWAR 1119003WL003295 PREMILABEN BUDHUBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320536 PREMIBEN BUDHUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
109 AHWA GJ-19-003-069-001/464604122
(Vasurna) 		1119003000NRG24220920230047346 26/09/2023 ZIPARBHAI BHAVDUBHAI GAVIT 1119003WL003295 ZIPARBHAI BHAVDUBHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320675 ZIPARBHAI BHAVDUBHAI BANK OF BARODA(606985)
110 AHWA GJ-19-003-069-001/464604123
(Vasurna) 		1119003000NRG24220920230047347 26/09/2023 SHAKILBHAI ZIPARBHAI GAVIT 1119003WL003295 SHAKILBHAI ZIPARBHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320547 GAVIT SAKILBHAI JHIP BANK OF BARODA(606985)
111 AHWA GJ-19-003-069-002/464604176
(Vasurna) 		1119003000NRG24220920230047348 26/09/2023 SUKYABHAI MASUBHAI 1119003WL003296 SUKYABHAI MASUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320558 PAWAR SHUKRYABHAI MA BANK OF BARODA(606985)
112 AHWA GJ-19-003-069-002/464604178
(Vasurna) 		1119003000NRG24220920230047349 26/09/2023 SUKARBHAI SOMABHAI 1119003WL003296 SUKARBHAI SOMABHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320639 PAWAR SUKARBHAI SOMA BANK OF BARODA(606985)
113 AHWA GJ-19-003-069-002/464604181
(Vasurna) 		1119003000NRG24220920230047350 26/09/2023 MOTILALBHAI SOMUBHAI 1119003WL003296 MOTILALBHAI SOMUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320651 PAWAR MOTILALBHAI SO BANK OF BARODA(606985)
114 AHWA GJ-19-003-069-002/464640437
(Vasurna) 		1119003000NRG24220920230047353 26/09/2023 PREMLABEN ANANDABHAI BAGUL 1119003WL003296 PREMLABEN ANANDABHAI BAGUL 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320555 PREMILABEN ANANDBHAI BANK OF BARODA(606985)
115 AHWA GJ-19-003-069-002/464640450
(Vasurna) 		1119003000NRG24220920230047355 26/09/2023 KAMLABEN SITARAMBHAI GAVIT 1119003WL003296 KAMLABEN SITARAMBHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320557 GAVIT KAMLIBEN SITAR BANK OF BARODA(606985)
116 AHWA GJ-19-003-069-002/464640450
(Vasurna) 		1119003000NRG24220920230047354 26/09/2023 SITARAMBHAI SOMABHAI GAVIT 1119003WL003296 SITARAMBHAI SOMABHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320657 GAVIT SITARAMBHAI SO BANK OF BARODA(606985)
117 AHWA GJ-19-003-069-002/464640472
(Vasurna) 		1119003000NRG24220920230047356 26/09/2023 RAMESHBHAI PANDUBHAI GAYKAWAD 1119003WL003296 RAMESHBHAI PANDUBHAI GAYKAWAD 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320542 MR RAMESHBHAI PANDUBHAI GAYKWAD STATE BANK OF INDIA(508548)
118 AHWA GJ-19-003-069-002/464640485
(Vasurna) 		1119003000NRG24220920230047357 26/09/2023 JOSEFBHAI PREMAKARBHAI 1119003WL003296 JOSEFBHAI PREMAKARBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320559 PAWAR JOSEFBHAI PREM BANK OF BARODA(606985)
119 AHWA GJ-19-003-069-002/464640495
(Vasurna) 		1119003000NRG24220920230047358 26/09/2023 SHILUBHAI LAHNUBHAI 1119003WL003296 SHILUBHAI LAHNUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320640 SHILUBHAI LAHANUBHAI BANK OF BARODA(606985)
120 AHWA GJ-19-003-069-002/464640506
(Vasurna) 		1119003000NRG24220920230047359 26/09/2023 DILPANBHAI SOMUBHAI 1119003WL003296 DILPANBHAI SOMUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320694 PAWAR DILIPBHAI SOMU BANK OF BARODA(606985)
121 AHWA GJ-19-003-069-002/464640528
(Vasurna) 		1119003000NRG24220920230047360 26/09/2023 MURALIBHAI GOVINDBHAI WAGHMARE 1119003WL003296 MURALIBHAI GOVINDBHAI WAGHMARE 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320554 WAGHMARE MURALIBHAI BANK OF BARODA(606985)
122 AHWA GJ-19-003-069-002/464640562
(Vasurna) 		1119003000NRG24220920230047362 26/09/2023 DEVKIBEN LAHNUBHAI WAGHMARE 1119003WL003296 DEVKIBEN LAHNUBHAI WAGHMARE 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320556 WAGHMARE DEVKIBEN LA BANK OF BARODA(606985)
123 AHWA GJ-19-003-069-002/464640688
(Vasurna) 		1119003000NRG24220920230047364 26/09/2023 VARDE SONAIBEN HIRABHAI 1119003WL003296 VARDE SONAIBEN HIRABHAI 00045 BARB0AHWAXX 3584 3584 Processed 03/10/2023 6028320641 SONAIBEN HIRABHAI VA BANK OF BARODA(606985)
SubTotal 468719 468719
124 AHWA GJ-19-003-046-003/464623851
(Lahancharya) 		1119003000NRG24220920230046935 26/09/2023 THAKRE KALABEN SONYABHAI 1119003WL003271 THAKRE KALABEN SONYABHAI 00045 BARB0BAHWAX 3585 3585 Processed 03/10/2023 6028320637 MRS KALABEN SONYABHAI THAKARE STATE BANK OF INDIA(508548)
125 AHWA GJ-19-003-046-003/464624287
(Lahancharya) 		1119003000NRG24220920230046915 26/09/2023 KIRANBHAI BALUBHAI PWAR 1119003WL003270 KIRANBHAI BALUBHAI PWAR 00045 BARB0BAHWAX 3585 3585 Processed 03/10/2023 6028320537 PAWAR KIRANBHAI BALU BANK OF BARODA(606985)
SubTotal 7170 7170
126 AHWA GJ-19-003-014-004/464624555
(Chinchali) 		1119003000NRG24220920230047102 26/09/2023 HINALBEN JITESHBHAI SABLE 1119003WL003282 HINALBEN JITESHBHAI SABLE 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320570 HINALBEN JITESHBHAI SABLE BARODA GUJARAT GRAMIN BANK(606995)
127 AHWA GJ-19-003-046-003/464623849
(Lahancharya) 		1119003000NRG24220920230046933 26/09/2023 BHARTIBEN DAVITBHAI 1119003WL003271 BHARTIBEN DAVITBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320571 PAWAR BHARTIBEN DAVIDBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 AHWA GJ-19-003-046-003/464623880
(Lahancharya) 		1119003000NRG24220920230046937 26/09/2023 MADHUBHAI HARIBHAI 1119003WL003271 MADHUBHAI HARIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320572 CHAUDHARI MADHUBHAI BANK OF BARODA(606985)
129 AHWA GJ-19-003-046-003/464623908
(Lahancharya) 		1119003000NRG24220920230046909 26/09/2023 PANDUBHAI LAHANUBHAI 1119003WL003270 PANDUBHAI LAHANUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028320634 PANDU LAHANU PAWAR BARODA GUJARAT GRAMIN BANK(606995)
130 AHWA GJ-19-003-046-003/464623908
(Lahancharya) 		1119003000NRG24220920230046910 26/09/2023 YASAVANTBHAI PANDUBHAI 1119003WL003270 YASAVANTBHAI PANDUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320569 YASWANTBHAI PANDUBHAI PAWAE BARODA GUJARAT GRAMIN BANK(606995)
131 AHWA GJ-19-003-046-003/464623914
(Lahancharya) 		1119003000NRG24220920230046940 26/09/2023 BUDHYABEN DILIPBHAI 1119003WL003271 BUDHYABEN DILIPBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320635 MRS BUDHAYBEN DILIPBHAI PAWAR STATE BANK OF INDIA(508548)
132 AHWA GJ-19-003-046-003/464623917
(Lahancharya) 		1119003000NRG24220920230046911 26/09/2023 RADHABEN MADHUBHAI 1119003WL003270 RADHABEN MADHUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320629 MISS RADHABEN MADHUKARBHAI KAVAR STATE BANK OF INDIA(508548)
133 AHWA GJ-19-003-046-005/464623358
(Lahancharya) 		1119003000NRG24220920230046916 26/09/2023 ISWARBHAI KALUBHAI 1119003WL003270 ISWARBHAI KALUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320633 MRS ISHVARBHAI KALUBHAI MAHLA STATE BANK OF INDIA(508548)
134 AHWA GJ-19-003-046-005/464623423
(Lahancharya) 		1119003000NRG24220920230046917 26/09/2023 NATHUBHAI KALYABHAI 1119003WL003270 NATHUBHAI KALYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320573 TATHUBHAI KALABHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
135 AHWA GJ-19-003-046-005/464623425
(Lahancharya) 		1119003000NRG24220920230046918 26/09/2023 REKHABEN GULABBHAI 1119003WL003270 REKHABEN GULABBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320576 REKHABEN GULABBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
136 AHWA GJ-19-003-046-005/464623427
(Lahancharya) 		1119003000NRG24220920230046919 26/09/2023 RAJESHBHAI NATHUBHAI 1119003WL003270 RAJESHBHAI NATHUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320578 RAJESHBHAI TATHUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
137 AHWA GJ-19-003-046-005/464623434
(Lahancharya) 		1119003000NRG24220920230046920 26/09/2023 ANILBHAI MOTIRAMBHAI 1119003WL003270 ANILBHAI MOTIRAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320630 ANILBHAI MOTIRAMBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
138 AHWA GJ-19-003-046-005/464623434
(Lahancharya) 		1119003000NRG24220920230046921 26/09/2023 CHANDUBEN ANILBHAI 1119003WL003270 CHANDUBEN ANILBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320631 CHANDUBEN ANILBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
139 AHWA GJ-19-003-046-005/464623448
(Lahancharya) 		1119003000NRG24220920230046945 26/09/2023 SIVARAMBHAI DEVAJUBHAI 1119003WL003271 SIVARAMBHAI DEVAJUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320627 BHOYE SHIVRAMBHAI IDEVAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 AHWA GJ-19-003-046-005/464624130
(Lahancharya) 		1119003000NRG24220920230046923 26/09/2023 GANGUBEN SOMABHAI MAHALA 1119003WL003270 GANGUBEN SOMABHAI MAHALA 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320628 GANGUBEN SOMABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
141 AHWA GJ-19-003-046-005/464624132
(Lahancharya) 		1119003000NRG24220920230046924 26/09/2023 GULABBHAI SOMABHAI MAHALA 1119003WL003270 GULABBHAI SOMABHAI MAHALA 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320626 MAHLA GULABBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 AHWA GJ-19-003-046-005/464624142
(Lahancharya) 		1119003000NRG24220920230046928 26/09/2023 MANGALABEN VASHANBHAI DESHMUKH 1119003WL003270 MANGALABEN VASHANBHAI DESHMUKH 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320636 MANGALABEN VASANTBHAI DESMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
143 AHWA GJ-19-003-046-005/464624187
(Lahancharya) 		1119003000NRG24220920230046946 26/09/2023 RAJUBHAI YESHAVANTBHAI SURYVANSHI 1119003WL003271 RAJUBHAI YESHAVANTBHAI SURYVANSHI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320575 SURYAVANSHI RAJESHBHAI YASHAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 AHWA GJ-19-003-046-005/464624192
(Lahancharya) 		1119003000NRG24220920230046949 26/09/2023 HIRAMANBHAI GAVJUBHAI SURYVANSHI 1119003WL003271 HIRAMANBHAI GAVJUBHAI SURYVANSHI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320579 HIRAMANBHAI GAVJUBHAI SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 AHWA GJ-19-003-046-005/464624193
(Lahancharya) 		1119003000NRG24220920230046950 26/09/2023 MANGALBHAI GAVAJUBHAI SURYVANSHI 1119003WL003271 MANGALBHAI GAVAJUBHAI SURYVANSHI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320632 MANGALBHAI GANVAJUBHAI SURYAVANSHI BARODA GUJARAT GRAMIN BANK(606995)
146 AHWA GJ-19-003-046-005/464624200
(Lahancharya) 		1119003000NRG24220920230046951 26/09/2023 SHENTABHAI BUDHIYABHAI SURYVANSHI 1119003WL003271 SHENTABHAI BUDHIYABHAI SURYVANSHI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320690 SHANTABHAI BUDHIYABHAI SURYAVANSI BARODA GUJARAT GRAMIN BANK(606995)
147 AHWA GJ-19-003-046-005/464624262
(Lahancharya) 		1119003000NRG24220920230046929 26/09/2023 KAJALBEN PRAKASHBHAI MAHALA 1119003WL003270 KAJALBEN PRAKASHBHAI MAHALA 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320577 KAJALBEN MURALYABHAI BANK OF BARODA(606985)
148 AHWA GJ-19-003-046-005/464624263
(Lahancharya) 		1119003000NRG24220920230046930 26/09/2023 AAMBELALBHAI TATHUBHAI GAVALI 1119003WL003270 AAMBELALBHAI TATHUBHAI GAVALI 00045 BARB0BGGBXX 3585 3585 Processed 03/10/2023 6028320574 AAMBELALBHAI TATHUBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 81738 81738
149 AHWA GJ-19-003-006-004/464610574
(Bhavandagad) 		1119003000NRG24220920230047281 26/09/2023 GULABBHAI JANIYABHAI 1119003WL003293 GULABBHAI JANIYABHAI 00114 GSCB0VDC001 4096 4096 Processed 03/10/2023 6028320602 GULABBHAI JANYABHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
150 AHWA GJ-19-003-006-004/464610733
(Bhavandagad) 		1119003000NRG24220920230047286 26/09/2023 JANIBEN JANYABHAI 1119003WL003293 JANIBEN JANYABHAI 00114 GSCB0VDC001 4096 4096 Processed 03/10/2023 6028320693 JANIBEN JANYABHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
151 AHWA GJ-19-003-021-003/464611183
(Dhavalidod) 		1119003000NRG24250920230047520 26/09/2023 AMADBHAI LASUBHAI 1119003WL003314 AMADBHAI LASUBHAI 00114 GSCB0VDC001 3585 3585 Processed 03/10/2023 6028320567 MR AMADHBHAI LASUBHAI BHOYE STATE BANK OF INDIA(508548)
152 AHWA GJ-19-003-069-002/464604184
(Vasurna) 		1119003000NRG24220920230047351 26/09/2023 SAYUBEN SURESHBHAI 1119003WL003296 SAYUBEN SURESHBHAI 00114 GSCB0VDC001 3584 3584 Processed 03/10/2023 6028320692 SAVUBEN SURESHBHAI P BANK OF BARODA(606985)
SubTotal 15361 15361
153 AHWA GJ-19-003-014-003/464624557
(Chinchali) 		1119003000NRG24220920230047099 26/09/2023 GOVINDBHAI VADHYABHAI CHAUDHRI 1119003WL003282 GOVINDBHAI VADHYABHAI CHAUDHRI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6028320611 GOVINDBHAI VADHYABHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
154 AHWA GJ-19-003-014-003/464624584
(Chinchali) 		1119003000NRG24220920230047101 26/09/2023 SUMITRABEN SUNILBHAI CHAUDHRY 1119003WL003282 SUMITRABEN SUNILBHAI CHAUDHRY 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6028320608 CHAUDHARI SUMITRABEN SUNILBHAI PUNJAB NATIONAL BANK(508568)
155 AHWA GJ-19-003-014-003/464624584
(Chinchali) 		1119003000NRG24220920230047100 26/09/2023 SUNILBHAI KALYABHAI CHAUDHRY 1119003WL003282 SUNILBHAI KALYABHAI CHAUDHRY 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6028320607 CHAUDHARI SUNILBHAI KALYABHAI PUNJAB NATIONAL BANK(508568)
156 AHWA GJ-19-003-014-004/464624573
(Chinchali) 		1119003000NRG24220920230047103 26/09/2023 RAHULBHAI RAMDASBHAI GANGADA 1119003WL003282 RAHULBHAI RAMDASBHAI GANGADA 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6028320683 GANGADA RAHULBHAI RAMDASBHAI PUNJAB NATIONAL BANK(508568)
157 AHWA GJ-19-003-014-005/464608230
(Chinchali) 		1119003000NRG24220920230047104 26/09/2023 THAKRE SITARAMBHAI SONUBHAI 1119003WL003282 THAKRE SITARAMBHAI SONUBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6028320681 THAKARE SITARAMBHAI PUNJAB NATIONAL BANK(508568)
158 AHWA GJ-19-003-014-005/464624557
(Chinchali) 		1119003000NRG24220920230047105 26/09/2023 ASHISHBHAI SITARAMBHAI THAKARE 1119003WL003282 ASHISHBHAI SITARAMBHAI THAKARE 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6028320610 THAKAREASHISHBHAI SITARAMBHAI PUNJAB NATIONAL BANK(508568)
159 AHWA GJ-19-003-014-005/464624557
(Chinchali) 		1119003000NRG24220920230047106 26/09/2023 KALPANABEN ASHISHBHAI THAKARE 1119003WL003282 KALPANABEN ASHISHBHAI THAKARE 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6028320682 KALPANABEN THAKRE PUNJAB NATIONAL BANK(508568)
160 AHWA GJ-19-003-032-003/464635123
(Gondalvihir) 		1119003000NRG24220920230047080 26/09/2023 RANJITABEN RAJUBHAI 1119003WL003281 RANJITABEN RAJUBHAI 00354 PUNB0669700 2304 2304 Processed 03/10/2023 6028320703 MS DALVI RANJITABEN RAJUBHAI STATE BANK OF INDIA(508548)
SubTotal 27399 27399
161 AHWA GJ-19-003-006-004/464610556
(Bhavandagad) 		1119003000NRG24220920230047277 26/09/2023 SAKHRAMBHAI JANIYABHAI 1119003WL003293 SAKHRAMBHAI JANIYABHAI 00415 SBIN0006955 4096 4096 Processed 03/10/2023 6028320580 CHAURYA SAKHARAMBHAI BANK OF BARODA(606985)
162 AHWA GJ-19-003-006-004/464610574
(Bhavandagad) 		1119003000NRG24220920230047282 26/09/2023 SHANTUBEN GULABBHAI 1119003WL003293 SHANTUBEN GULABBHAI 00415 SBIN0006955 4096 4096 Processed 03/10/2023 6028320583 SANTUBEN GULABBHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
163 AHWA GJ-19-003-006-004/464610768
(Bhavandagad) 		1119003000NRG24220920230047288 26/09/2023 CHANDARKANTBHAI GULABBHAI CHORIYA 1119003WL003293 CHANDARKANTBHAI GULABBHAI CHORIYA 00415 SBIN0006955 4096 4096 Processed 03/10/2023 6028320586 CHAURYA CHANDRAKANTBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 AHWA GJ-19-003-021-001/464634601
(Dhavalidod) 		1119003000NRG24250920230047498 26/09/2023 PARVATIBEN 1119003WL003311 PARVATIBEN 00415 SBIN0006955 3585 3585 Processed 03/10/2023 6028320594 PAWAR PARVATIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 AHWA GJ-19-003-021-001/464635342
(Dhavalidod) 		1119003000NRG24250920230047500 26/09/2023 THAKRE KAPILABEN MANOJBHAI 1119003WL003311 THAKRE KAPILABEN MANOJBHAI 00415 SBIN0006955 3585 3585 Processed 03/10/2023 6028320613 THAKRE KAPILABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 AHWA GJ-19-003-021-003/464610857
(Dhavalidod) 		1119003000NRG24250920230047517 26/09/2023 RANGUBEN GAMAJIYABHAI PAWAR 1119003WL003314 RANGUBEN GAMAJIYABHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 03/10/2023 6028320600 RANGUBEN GAMJYABHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 AHWA GJ-19-003-021-003/464611225
(Dhavalidod) 		1119003000NRG24250920230047572 26/09/2023 VIJESHBHAI 1119003WL003317 VIJESHBHAI 00415 SBIN0006955 3435 3435 Processed 03/10/2023 6028320614 BHOYE VIJESHBHAI MASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 AHWA GJ-19-003-021-003/464635208
(Dhavalidod) 		1119003000NRG24250920230047521 26/09/2023 PAWAR AJAYBHAI DEVALBHAI 1119003WL003314 PAWAR AJAYBHAI DEVALBHAI 00415 SBIN0006955 3585 3585 Processed 03/10/2023 6028320617 MR AJAYBHAI DEVALBHAI PAWAR STATE BANK OF INDIA(508548)
169 AHWA GJ-19-003-021-003/464635228
(Dhavalidod) 		1119003000NRG24250920230047523 26/09/2023 BHOYE HINALBHAI AMADBHAI 1119003WL003314 BHOYE HINALBHAI AMADBHAI 00415 SBIN0006955 3585 3585 Processed 03/10/2023 6028320615 MR HINALBHAI AMADBHAI BHOYE STATE BANK OF INDIA(508548)
170 AHWA GJ-19-003-021-003/464635228
(Dhavalidod) 		1119003000NRG24250920230047524 26/09/2023 BHOYE TARABEN HINALBHAI 1119003WL003314 BHOYE TARABEN HINALBHAI 00415 SBIN0006955 3585 3585 Processed 03/10/2023 6028320619 MISS TARABEN BENDUBHAI PAWAR STATE BANK OF INDIA(508548)
171 AHWA GJ-19-003-032-003/464635123
(Gondalvihir) 		1119003000NRG24220920230047079 26/09/2023 RAJUBHAI DHANARBHAI 1119003WL003281 RAJUBHAI DHANARBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320691 DALVI RAJUBHAI DHANA BANK OF BARODA(606985)
172 AHWA GJ-19-003-032-003/464635124
(Gondalvihir) 		1119003000NRG24220920230047081 26/09/2023 BEBIBEN DHANRBHAI 1119003WL003281 BEBIBEN DHANRBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320622 DALVI BEBIBEN DHANAR BANK OF BARODA(606985)
173 AHWA GJ-19-003-032-003/464635183
(Gondalvihir) 		1119003000NRG24220920230047083 26/09/2023 SAYAKUBEN SAKARBHAI 1119003WL003281 SAYAKUBEN SAKARBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320616 PAWAR SAYAKUBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 AHWA GJ-19-003-032-003/464635235
(Gondalvihir) 		1119003000NRG24220920230047089 26/09/2023 DEVASUBHAI DURASINGBHAI 1119003WL003281 DEVASUBHAI DURASINGBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320582 MR DEVSUBHAI DURSINGBHAI PAWAR STATE BANK OF INDIA(508548)
175 AHWA GJ-19-003-032-003/464635240
(Gondalvihir) 		1119003000NRG24220920230047090 26/09/2023 SUMANBEN DAMUBHAI 1119003WL003281 SUMANBEN DAMUBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320599 MRS SUMANBEN DAMUBHAI BHOYE STATE BANK OF INDIA(508548)
176 AHWA GJ-19-003-032-003/464635242
(Gondalvihir) 		1119003000NRG24220920230047091 26/09/2023 AMITBHAI RAMUBHAI 1119003WL003281 AMITBHAI RAMUBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320620 AMITBHAI RAMUBHAI HINDIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
177 AHWA GJ-19-003-032-003/464635242
(Gondalvihir) 		1119003000NRG24220920230047092 26/09/2023 GODIBEN AMITBHAI 1119003WL003281 GODIBEN AMITBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320595 HINDIYA GODIBEN AMIT BANK OF BARODA(606985)
178 AHWA GJ-19-003-032-003/464635250
(Gondalvihir) 		1119003000NRG24220920230047093 26/09/2023 SUKIRAVBHAI PANDUBHAI 1119003WL003281 SUKIRAVBHAI PANDUBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320588 PAWAR SUKIRAVBHAI PANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 AHWA GJ-19-003-032-003/464635264
(Gondalvihir) 		1119003000NRG24220920230047094 26/09/2023 GAJARABEN BHAVUBHAI 1119003WL003281 GAJARABEN BHAVUBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320601 MISS GAJRABEN BHAVUBHAI HINDIYA STATE BANK OF INDIA(508548)
180 AHWA GJ-19-003-032-003/464635270
(Gondalvihir) 		1119003000NRG24220920230047096 26/09/2023 ANILABHAI SITARAMBHAI 1119003WL003281 ANILABHAI SITARAMBHAI 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320590 MR PAWAR ANILBHAI SITARAMBHAI STATE BANK OF INDIA(508548)
181 AHWA GJ-19-003-032-003/464635788
(Gondalvihir) 		1119003000NRG24220920230047097 26/09/2023 PANKAJBHAI DAMUBHAI BHOYE 1119003WL003281 PANKAJBHAI DAMUBHAI BHOYE 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320623 BHOYE PANKAJBHAI DAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 AHWA GJ-19-003-032-003/464635792
(Gondalvihir) 		1119003000NRG24220920230047098 26/09/2023 JIGNESHBHAI JIVABHAI HINDYA 1119003WL003281 JIGNESHBHAI JIVABHAI HINDYA 00415 SBIN0006955 2304 2304 Processed 03/10/2023 6028320621 MS JIGNESHBHAI JIVABHAI HINDIYA STATE BANK OF INDIA(508548)
183 AHWA GJ-19-003-046-003/464623851
(Lahancharya) 		1119003000NRG24220920230046934 26/09/2023 SONIRAVBHAI GOYANDABHAI 1119003WL003271 SONIRAVBHAI GOYANDABHAI 00415 SBIN0006955 3585 3585 Processed 03/10/2023 6028320584 MR SONYABHAI GOVIND THAKARE STATE BANK OF INDIA(508548)
184 AHWA GJ-19-003-046-005/464623356
(Lahancharya) 		1119003000NRG24220920230046943 26/09/2023 SAKUBEN KALUBHAI 1119003WL003271 SAKUBEN KALUBHAI 00415 SBIN0006955 3585 3585 Processed 03/10/2023 6028320598 MISS SHAKUBEN KALUBHAI MAHLA STATE BANK OF INDIA(508548)
185 AHWA GJ-19-003-069-002/464640568
(Vasurna) 		1119003000NRG24220920230047363 26/09/2023 ANILBHAI ZIMANBHAI GAVIT 1119003WL003296 ANILBHAI ZIMANBHAI GAVIT 00415 SBIN0006955 3584 3584 Processed 03/10/2023 6028320687 GAVIT ANILBHAI ZIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75635 75635
186 AHWA GJ-19-003-006-004/464610541
(Bhavandagad) 		1119003000NRG24220920230047250 26/09/2023 RAMUBHAI MOTIRAMBHAI 1119003WL003292 RAMUBHAI MOTIRAMBHAI 00415 SBIN0007769 4096 4096 Processed 03/10/2023 6028320596 MR RAMUBHAI MOTIRAMBHAI MALVISH STATE BANK OF INDIA(508548)
187 AHWA GJ-19-003-006-004/464610556
(Bhavandagad) 		1119003000NRG24220920230047278 26/09/2023 SUMIBEN SAKHARAMBHAI 1119003WL003293 SUMIBEN SAKHARAMBHAI 00415 SBIN0007769 4096 4096 Processed 03/10/2023 6028320624 MRS SUMIBEN SAKHARAMBHAI CHAURYA STATE BANK OF INDIA(508548)
188 AHWA GJ-19-003-006-004/464641100
(Bhavandagad) 		1119003000NRG24220920230047322 26/09/2023 ANKITBHAI MANIRAVBHAI KUNVAR 1119003WL003294 ANKITBHAI MANIRAVBHAI KUNVAR 00415 SBIN0007769 4096 4096 Processed 03/10/2023 6028320585 KUNVAR ANKITBHAI MANIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 AHWA GJ-19-003-006-004/464641138
(Bhavandagad) 		1119003000NRG24220920230047269 26/09/2023 BHOYE NILESHBHAI RAMESHBHAI 1119003WL003292 BHOYE NILESHBHAI RAMESHBHAI 00415 SBIN0007769 4096 4096 Processed 03/10/2023 6028320612 BHOYE NILESHBHAI RAM BANK OF BARODA(606985)
SubTotal 16384 16384
190 AHWA GJ-19-003-046-003/464623849
(Lahancharya) 		1119003000NRG24220920230046932 26/09/2023 DAVITBHAI SOMABHAI 1119003WL003271 DAVITBHAI SOMABHAI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320589 MR DAVIDBHAI SOMABHAI PAVAR STATE BANK OF INDIA(508548)
191 AHWA GJ-19-003-046-003/464623855
(Lahancharya) 		1119003000NRG24220920230046936 26/09/2023 KAMABEN VAMANBHAI 1119003WL003271 KAMABEN VAMANBHAI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320618 MISS KAMABEN VAMANBHAI PAWAR STATE BANK OF INDIA(508548)
192 AHWA GJ-19-003-046-003/464623887
(Lahancharya) 		1119003000NRG24220920230046939 26/09/2023 SAILESHBHAI SOMABHAI 1119003WL003271 SAILESHBHAI SOMABHAI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320597 MR SHAILESHBHAI SOMABHAI PALVE STATE BANK OF INDIA(508548)
193 AHWA GJ-19-003-046-003/464623897
(Lahancharya) 		1119003000NRG24220920230046908 26/09/2023 BHAVANABEN LASYABHAI 1119003WL003270 BHAVANABEN LASYABHAI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320685 MISS BHAVNABEN TARSINGBHAI PAWAR STATE BANK OF INDIA(508548)
194 AHWA GJ-19-003-046-005/464623354
(Lahancharya) 		1119003000NRG24220920230046942 26/09/2023 RAVINDRABHAI DEVRAMBHAI 1119003WL003271 RAVINDRABHAI DEVRAMBHAI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320686 MR RAVINDRABHAI DEVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
195 AHWA GJ-19-003-046-005/464623388
(Lahancharya) 		1119003000NRG24220920230046944 26/09/2023 DILIPBHAI GANGARAMBHAI 1119003WL003271 DILIPBHAI GANGARAMBHAI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320688 MR DILIPBHAI GANGARAMBHAI PAWAR STATE BANK OF INDIA(508548)
196 AHWA GJ-19-003-046-005/464624132
(Lahancharya) 		1119003000NRG24220920230046925 26/09/2023 SUKARIBEN GULABBHAI MAHALA 1119003WL003270 SUKARIBEN GULABBHAI MAHALA 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320581 MAHLA SHUKRIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 AHWA GJ-19-003-046-005/464624141
(Lahancharya) 		1119003000NRG24220920230046926 26/09/2023 JIVABHAI SONYABHAI DESHMUKH 1119003WL003270 JIVABHAI SONYABHAI DESHMUKH 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320689 JIVABHAI SONIYABHAI DESHMUKH STATE BANK OF INDIA(508548)
198 AHWA GJ-19-003-046-005/464624141
(Lahancharya) 		1119003000NRG24220920230046927 26/09/2023 KAMLABEN JIVABHAI DESHMUKH 1119003WL003270 KAMLABEN JIVABHAI DESHMUKH 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320625 KAMALABEN JIVABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
199 AHWA GJ-19-003-046-005/464624188
(Lahancharya) 		1119003000NRG24220920230046947 26/09/2023 GAJARABEN GULABBHAI SURYVANSHI 1119003WL003271 GAJARABEN GULABBHAI SURYVANSHI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320591 SURYAVANSHI GAJRABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 AHWA GJ-19-003-046-005/464624191
(Lahancharya) 		1119003000NRG24220920230046948 26/09/2023 KANTILALBHAI TARACHANDRABHAI SURYVANSHI 1119003WL003271 KANTILALBHAI TARACHANDRABHAI SURYVANSHI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320593 MR KANTILALBHAI TARACHANDBHAI SURYAVANSI STATE BANK OF INDIA(508548)
201 AHWA GJ-19-003-046-005/464624200
(Lahancharya) 		1119003000NRG24220920230046952 26/09/2023 MANJIBEN SHENTABHAI SURYVANSHI 1119003WL003271 MANJIBEN SHENTABHAI SURYVANSHI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320587 MISS MANJIBEN SHANTABHAI SURYAVANSHI STATE BANK OF INDIA(508548)
202 AHWA GJ-19-003-046-005/464624265
(Lahancharya) 		1119003000NRG24220920230046953 26/09/2023 RAMDASBHAI DEVRAMBHAI CHAUDHARI 1119003WL003271 RAMDASBHAI DEVRAMBHAI CHAUDHARI 00415 SBIN0007810 3585 3585 Processed 03/10/2023 6028320592 MR RAMDASHBHAI DEVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 46605 46605
203 AHWA GJ-19-003-006-004/464610541
(Bhavandagad) 		1119003000NRG24220920230047251 26/09/2023 RASUBEN RAMUBHAI 1119003WL003292 RASUBEN RAMUBHAI 00468 UBIN0562726 4096 4096 Processed 03/10/2023 6028320603 RASUBEN DHAVALYABHAI MALVIS UNION BANK OF INDIA(508500)
204 AHWA GJ-19-003-021-003/464610859
(Dhavalidod) 		1119003000NRG24250920230047518 26/09/2023 RATANUBEN BHAGIYABHAI PAWAR 1119003WL003314 RATANUBEN BHAGIYABHAI PAWAR 00468 UBIN0562726 3585 3585 Processed 03/10/2023 6028320684 PAWAR RATNUBHAI BHAGIYABHAI UNION BANK OF INDIA(508500)
205 AHWA GJ-19-003-032-003/464635179
(Gondalvihir) 		1119003000NRG24220920230047082 26/09/2023 KAYLESHBHAI SIVAJIBHAI 1119003WL003281 KAYLESHBHAI SIVAJIBHAI 00468 UBIN0562726 2304 2304 Processed 03/10/2023 6028320605 KUNVAR KAILESHBHAI SIVAJBHAI UNION BANK OF INDIA(508500)
206 AHWA GJ-19-003-032-003/464635219
(Gondalvihir) 		1119003000NRG24220920230047086 26/09/2023 HIMATBHAI KASUBHAI 1119003WL003281 HIMATBHAI KASUBHAI 00468 UBIN0562726 2304 2304 Processed 03/10/2023 6028320609 PAWAR HIMATBHAI KASHUBHAI UNION BANK OF INDIA(508500)
207 AHWA GJ-19-003-032-003/464635220
(Gondalvihir) 		1119003000NRG24220920230047087 26/09/2023 NILABEN GULABBHAI 1119003WL003281 NILABEN GULABBHAI 00468 UBIN0562726 2304 2304 Processed 03/10/2023 6028320606 PAWAR NILABEN GULABBHAI UNION BANK OF INDIA(508500)
208 AHWA GJ-19-003-032-003/464635229
(Gondalvihir) 		1119003000NRG24220920230047088 26/09/2023 AMBUBHAI RAMUBHAI 1119003WL003281 AMBUBHAI RAMUBHAI 00468 UBIN0562726 2304 2304 Processed 03/10/2023 6028320604 PAWAR AMBUBHAI RAMUBHAI UNION BANK OF INDIA(508500)
SubTotal 16897 16897
209 AHWA GJ-19-003-006-004/464610744
(Bhavandagad) 		1119003000NRG24220920230047315 26/09/2023 SHIRUBEN GANGABHAI 1119003WL003294 SHIRUBEN GANGABHAI 00691 IPOS0000001 4096 4096 Processed 03/10/2023 6028320679 PAWAR SITUBEN GANGARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 AHWA GJ-19-003-006-004/464641120
(Bhavandagad) 		1119003000NRG24220920230047325 26/09/2023 RASUBEN SHANTEBHAI PAWAR 1119003WL003294 RASUBEN SHANTEBHAI PAWAR 00691 IPOS0000001 4096 4096 Processed 03/10/2023 6028320678 PAWAR RASUBEN SHANTE BANK OF BARODA(606985)
211 AHWA GJ-19-003-006-004/464641134
(Bhavandagad) 		1119003000NRG24220920230047267 26/09/2023 GAYKAWAD DIXILABEN HARILALBHAI 1119003WL003292 GAYKAWAD DIXILABEN HARILALBHAI 00691 IPOS0000001 4096 4096 Processed 03/10/2023 6028320677 DIXILABEN HARILALBHA BANK OF BARODA(606985)
212 AHWA GJ-19-003-006-004/464641134
(Bhavandagad) 		1119003000NRG24220920230047268 26/09/2023 GAYKAWAD KAILASHBHAI HARILALBHAI 1119003WL003292 GAYKAWAD KAILASHBHAI HARILALBHAI 00691 IPOS0000001 4096 4096 Processed 03/10/2023 6028320680 KAILASHBHAI HARILAL BANK OF BARODA(606985)
SubTotal 16384 16384
Total 772292 772292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_260923APB_FTO_141718 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 468719
2 AHWA GJ1119003_260923APB_FTO_141718 Bank of Baroda BARB0BAHWAX Ahwa 7170
3 AHWA GJ1119003_260923APB_FTO_141718 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 81738
4 AHWA GJ1119003_260923APB_FTO_141718 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 15361
5 AHWA GJ1119003_260923APB_FTO_141718 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 27399
6 AHWA GJ1119003_260923APB_FTO_141718 State Bank of India SBIN0006955 AHWA 75635
7 AHWA GJ1119003_260923APB_FTO_141718 State Bank of India SBIN0007769 PIMPARI 16384
8 AHWA GJ1119003_260923APB_FTO_141718 State Bank of India SBIN0007810 SHAMGAHAN 46605
9 AHWA GJ1119003_260923APB_FTO_141718 Union Bank of India UBIN0562726 AHWA 16897
10 AHWA GJ1119003_260923APB_FTO_141718 India Post Payments Bank IPOS0000001 AHWA 16384

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