Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:47 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_200623APB_FTO_68240
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-19-003-068-002/464633028
(Takalipada) 		1119003000NRG24160620230025135 20/06/2023 NARESHBHAI RAMESHBHAI PAWAR 1119003WL001528 NARESHBHAI RAMESHBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066137 NARESHBHAI RAMESHBHAI PAWAR BANK OF BARODA(606985)
2 AHWA GJ-19-003-068-002/464633029
(Takalipada) 		1119003000NRG24160620230025138 20/06/2023 KAJUBEN MOHANSINGBHAI MALVISH 1119003WL001528 KAJUBEN MOHANSINGBHAI MALVISH 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066159 MALVISH KAJUBEN MOHANSINGBHAI BANK OF BARODA(606985)
3 AHWA GJ-19-003-068-002/464633029
(Takalipada) 		1119003000NRG24160620230025137 20/06/2023 MOHANSINGBHAI RAMSINGBHAI MALVISH 1119003WL001528 MOHANSINGBHAI RAMSINGBHAI MALVISH 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066158 MOHANSINGBHAI RAMSINGBHAI MALVISH BANK OF BARODA(606985)
4 AHWA GJ-19-003-068-002/464633038
(Takalipada) 		1119003000NRG24160620230025141 20/06/2023 MALVISH MANSYABHAI PRATAMBHAI 1119003WL001528 MALVISH MANSYABHAI PRATAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066160 MALVISH MANSYABHAI PRATAMBHAI BANK OF BARODA(606985)
5 AHWA GJ-19-003-068-002/464633039
(Takalipada) 		1119003000NRG24160620230025142 20/06/2023 CHODHARI TULASYABHAI RAMABHAI 1119003WL001528 CHODHARI TULASYABHAI RAMABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066278 PAWAR TULASYABHAI PUNYABHAI BANK OF BARODA(606985)
6 AHWA GJ-19-003-068-002/464633043
(Takalipada) 		1119003000NRG24160620230025220 20/06/2023 PAWAR MURABEN SONYABHAI 1119003WL001537 PAWAR MURABEN SONYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066281 MURABEN SONIABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
7 AHWA GJ-19-003-068-002/464633061
(Takalipada) 		1119003000NRG24160620230025147 20/06/2023 PAWAR SENTABHAI JATRUBHAI 1119003WL001528 PAWAR SENTABHAI JATRUBHAI 00045 BARB0AHWAXX 2560 2560 Processed 27/06/2023 2802066153 SHENTYABHAI JATARBHAI PAWAR BANK OF BARODA(606985)
8 AHWA GJ-19-003-068-002/464633164
(Takalipada) 		1119003000NRG24160620230025117 20/06/2023 SAYTRIBEN JANAKBHAI 1119003WL001527 SAYTRIBEN JANAKBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066138 SAVITRIBEN JANKABHAI THAKR BANK OF BARODA(606985)
9 AHWA GJ-19-003-068-002/464633192
(Takalipada) 		1119003000NRG24160620230025125 20/06/2023 CHODHARI DHANJUBHAI ZULYABHAI 1119003WL001527 CHODHARI DHANJUBHAI ZULYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066279 CHAUDHARI DHANJUBHAI ZULYABHAI BANK OF BARODA(606985)
10 AHWA GJ-19-003-068-002/464633196
(Takalipada) 		1119003000NRG24160620230025225 20/06/2023 LAKHAN LAXMANBHAI KALUBHAI 1119003WL001537 LAKHAN LAXMANBHAI KALUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066166 LAKHANN LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
11 AHWA GJ-19-003-068-002/464633404
(Takalipada) 		1119003000NRG24160620230025128 20/06/2023 MALVISH JAESHBHAI LAHANUBHAI 1119003WL001527 MALVISH JAESHBHAI LAHANUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066140 MALVISH JAYESHBHAI LAHNUBHAI BANK OF BARODA(606985)
12 AHWA GJ-19-003-068-002/464633445
(Takalipada) 		1119003000NRG24160620230025184 20/06/2023 LAKHAN LILAMBEN SUNILBHAI 1119003WL001534 LAKHAN LILAMBEN SUNILBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066167 LAKHAN NILAMBEN SUNILBHAI BANK OF BARODA(606985)
13 AHWA GJ-19-003-068-002/464633445
(Takalipada) 		1119003000NRG24160620230025183 20/06/2023 LAKHAN SUNILBHAI BUDHYABHAI 1119003WL001534 LAKHAN SUNILBHAI BUDHYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066157 LAKHAN SUNILBHAI BUDHYABHAI BANK OF BARODA(606985)
14 AHWA GJ-19-003-068-002/464633498
(Takalipada) 		1119003000NRG24160620230025186 20/06/2023 THAKRE CHABIBEN RAJUBHAI 1119003WL001534 THAKRE CHABIBEN RAJUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066143 CHHABIBEN RAJESHBHAI THAKRE BANK OF BARODA(606985)
15 AHWA GJ-19-003-068-002/464633498
(Takalipada) 		1119003000NRG24160620230025185 20/06/2023 THAKRE RAJUBHAI RAMCHANDBHAI 1119003WL001534 THAKRE RAJUBHAI RAMCHANDBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066142 RAJESHBHAI RAMCHANDBHAI THAKRE BANK OF BARODA(606985)
16 AHWA GJ-19-003-068-002/464633501
(Takalipada) 		1119003000NRG24160620230025187 20/06/2023 THAKRE GULABBHAI JANAKBHAI 1119003WL001534 THAKRE GULABBHAI JANAKBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066141 GULABBHAI JANAKBHAI THAKARE BANK OF BARODA(606985)
17 AHWA GJ-19-003-068-002/464633501
(Takalipada) 		1119003000NRG24160620230025188 20/06/2023 THAKRE MIRABEN GULABBHAI 1119003WL001534 THAKRE MIRABEN GULABBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066152 THAKRE MIRABEN GULABBHAI PUNJAB NATIONAL BANK(508568)
18 AHWA GJ-19-003-068-002/464633530
(Takalipada) 		1119003000NRG24160620230025244 20/06/2023 MAHESHBHAI NAMDEVBHAI SURYAVANSHI 1119003WL001539 MAHESHBHAI NAMDEVBHAI SURYAVANSHI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066151 MAHESHBHAI NAMDEVBHAI SURYAVANSHI BANK OF BARODA(606985)
19 AHWA GJ-19-003-068-002/464633532
(Takalipada) 		1119003000NRG24160620230025246 20/06/2023 SURYAVANSHI MANESHBHAI MOTIRAMBHAI 1119003WL001539 SURYAVANSHI MANESHBHAI MOTIRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066156 SURYAVNSHI MANESHBHAI MOTIRAMBHAI BANK OF BARODA(606985)
20 AHWA GJ-19-003-068-002/464633536
(Takalipada) 		1119003000NRG24160620230025247 20/06/2023 PAWAR NANUBHAI GANPATBHAI 1119003WL001539 PAWAR NANUBHAI GANPATBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066154 PAWAR NANUBHAI GANPATBHAI BANK OF BARODA(606985)
21 AHWA GJ-19-003-068-002/464633542
(Takalipada) 		1119003000NRG24160620230025248 20/06/2023 PAWAR ISHWARBHAI TULSYABHAI 1119003WL001539 PAWAR ISHWARBHAI TULSYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066147 PAWAR ISHWARBHAI TULSYABHAI BANK OF BARODA(606985)
22 AHWA GJ-19-003-068-002/464633547
(Takalipada) 		1119003000NRG24160620230025251 20/06/2023 CHAUDHARI DIPAKBHAI SONYABHAI 1119003WL001539 CHAUDHARI DIPAKBHAI SONYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066150 CHAUDHARI DIPAKBHAI SONYABHAI PUNJAB NATIONAL BANK(508568)
23 AHWA GJ-19-003-068-002/464633547
(Takalipada) 		1119003000NRG24160620230025252 20/06/2023 CHAUDHARI RAVINABEN DIPAKBHAI 1119003WL001539 CHAUDHARI RAVINABEN DIPAKBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066148 CHAUDHARI RAVINABEN DIPAKBHAI PUNJAB NATIONAL BANK(508568)
24 AHWA GJ-19-003-068-003/464632763
(Takalipada) 		1119003000NRG24190620230026201 20/06/2023 RAMANBHAI UDESINGBHAI 1119003WL001628 RAMANBHAI UDESINGBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066139 PAWAR RAMANBHAI UDESINGBHAI PUNJAB NATIONAL BANK(508568)
25 AHWA GJ-19-003-068-003/464633296
(Takalipada) 		1119003000NRG24190620230025843 20/06/2023 ANTUBHAI SIMAGYABHAI 1119003WL001597 ANTUBHAI SIMAGYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066276 BAGUL ANTUBHAI SIMGYABHAI BANK OF BARODA(606985)
26 AHWA GJ-19-003-068-003/464633296
(Takalipada) 		1119003000NRG24190620230026179 20/06/2023 TAIBEN ANTUBHAI 1119003WL001627 TAIBEN ANTUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 28/06/2023 2802066149 BAGUL TAIBEN ANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AHWA GJ-19-003-068-003/464633652
(Takalipada) 		1119003000NRG24190620230025853 20/06/2023 SANJAYBHAI NAVASUBHAI BHOYE 1119003WL001597 SANJAYBHAI NAVASUBHAI BHOYE 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066277 BHOYE PRADIPBHAI NAVSUBHAI BANK OF BARODA(606985)
28 AHWA GJ-19-003-068-003/464633657
(Takalipada) 		1119003000NRG24190620230025857 20/06/2023 MOTUBHAI SOMABHAI BAGUL 1119003WL001598 MOTUBHAI SOMABHAI BAGUL 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066280 BAGUL MOTIRAMBHAI SOMABHAI PUNJAB NATIONAL BANK(508568)
29 AHWA GJ-19-003-068-003/464633663
(Takalipada) 		1119003000NRG24190620230025861 20/06/2023 RATUBHAI VADUBHAI BARADE 1119003WL001598 RATUBHAI VADUBHAI BARADE 00045 BARB0AHWAXX 4096 4096 Processed 28/06/2023 2802066146 BARDE RATUBHAI VADYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AHWA GJ-19-003-068-003/464633691
(Takalipada) 		1119003000NRG24190620230026187 20/06/2023 PAWAR RANGITABEN SUNILBHAI 1119003WL001627 PAWAR RANGITABEN SUNILBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066165 PAWAR RANGITABEN SUNILBHAI BANK OF BARODA(606985)
31 AHWA GJ-19-003-068-003/464633691
(Takalipada) 		1119003000NRG24190620230026186 20/06/2023 PAWAR SUNILBHAI MANGABHAI 1119003WL001627 PAWAR SUNILBHAI MANGABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066164 PAWAR SUNILBHAI MANGABHAI BANK OF BARODA(606985)
32 AHWA GJ-19-003-068-003/464633693
(Takalipada) 		1119003000NRG24190620230025866 20/06/2023 MALVISH ANTIBEN SHRIKANTBHAI 1119003WL001598 MALVISH ANTIBEN SHRIKANTBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066161 ANTIBEN SHRIKANTBHAI MALVISH BANK OF BARODA(606985)
33 AHWA GJ-19-003-068-003/464633696
(Takalipada) 		1119003000NRG24190620230025868 20/06/2023 PAWAR SAILESHBHAI AVSUBHAI 1119003WL001598 PAWAR SAILESHBHAI AVSUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066155 PAWAR SHAILESHBHAI AVSUBHAI PUNJAB NATIONAL BANK(508568)
34 AHWA GJ-19-003-068-003/464633699
(Takalipada) 		1119003000NRG24190620230026190 20/06/2023 BAGUL SANGITABEN CHINTUBHAI 1119003WL001627 BAGUL SANGITABEN CHINTUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066145 SANGITABEN CHINTUBHAI BAGUL BANK OF BARODA(606985)
35 AHWA GJ-19-003-068-003/464633706
(Takalipada) 		1119003000NRG24190620230026193 20/06/2023 BAGUL CHANDARSINGBHAI BABURAVBHAI 1119003WL001627 BAGUL CHANDARSINGBHAI BABURAVBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066162 BAGUL CHANDARSINHBHAI BABURAVBHAI BANK OF BARODA(606985)
36 AHWA GJ-19-003-068-003/464633706
(Takalipada) 		1119003000NRG24190620230026194 20/06/2023 BAGUL SURIKABEN CHANDARSINGBHAI 1119003WL001627 BAGUL SURIKABEN CHANDARSINGBHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066163 SURIKABEN SURESHBHAI PAWAR BANK OF BARODA(606985)
37 AHWA GJ-19-003-068-005/464633334
(Takalipada) 		1119003000NRG24190620230026177 20/06/2023 VADU RADHYABHAI KALABHAI 1119003WL001626 VADU RADHYABHAI KALABHAI 00045 BARB0AHWAXX 4096 4096 Processed 27/06/2023 2802066144 RADHYABHAI KALABHAIVADU PUNJAB NATIONAL BANK(508568)
SubTotal 150016 150016
38 AHWA GJ-19-003-068-001/464632809
(Takalipada) 		1119003000NRG24160620230025102 20/06/2023 DEVARMBHAI BAPUBHAI 1119003WL001526 DEVARMBHAI BAPUBHAI 00045 BARB0BGGBXX 4096 4096 Processed 27/06/2023 2802066170 DEVRAMBHAI BAPUBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
39 AHWA GJ-19-003-068-003/464633700
(Takalipada) 		1119003000NRG24190620230026191 20/06/2023 MALVISH KALPESHBHAI SUKARBHAI 1119003WL001627 MALVISH KALPESHBHAI SUKARBHAI 00078 CNRB0006634 4096 4096 Processed 27/06/2023 2802066179 MALVIS KALPESHBHAI SHUKARBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
40 AHWA GJ-19-003-068-001/464632796
(Takalipada) 		1119003000NRG24160620230025100 20/06/2023 SITARBHAI MANGYABHAI 1119003WL001526 SITARBHAI MANGYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066205 SITARAMBHAI MANGLYABHAIGAVIT PUNJAB NATIONAL BANK(508568)
41 AHWA GJ-19-003-068-001/464632796
(Takalipada) 		1119003000NRG24160620230025101 20/06/2023 SONIBEN SITARAMBHAI 1119003WL001526 SONIBEN SITARAMBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066192 SONIBEN SITARAMBHAI GAVIT PUNJAB NATIONAL BANK(508568)
42 AHWA GJ-19-003-068-001/464632812
(Takalipada) 		1119003000NRG24160620230025105 20/06/2023 RAMUBHAI SONUBHAI 1119003WL001526 RAMUBHAI SONUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066270 RAMUBHAI SONUBHAICHAUDHRI PUNJAB NATIONAL BANK(508568)
43 AHWA GJ-19-003-068-001/464632812
(Takalipada) 		1119003000NRG24160620230025104 20/06/2023 SENUBEN SONUBHAI 1119003WL001526 SENUBEN SONUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066181 CHAUDHARI SHENUBEN SONUBHAI PUNJAB NATIONAL BANK(508568)
44 AHWA GJ-19-003-068-001/464632812
(Takalipada) 		1119003000NRG24160620230025103 20/06/2023 SONUBHAI TULASYABHAI 1119003WL001526 SONUBHAI TULASYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066202 SONUBHAI TULSYABHAICHAUDHRI PUNJAB NATIONAL BANK(508568)
45 AHWA GJ-19-003-068-001/464632814
(Takalipada) 		1119003000NRG24160620230025106 20/06/2023 ETUBHAI TULASYABHAI 1119003WL001526 ETUBHAI TULASYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066203 ITUBHAI TULSYABHAICHAUDHRI PUNJAB NATIONAL BANK(508568)
46 AHWA GJ-19-003-068-001/464632839
(Takalipada) 		1119003000NRG24160620230025109 20/06/2023 PARASUBEN SONUBAHI 1119003WL001526 PARASUBEN SONUBAHI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066206 PARSUBEN SONUBHAIBHOYE PUNJAB NATIONAL BANK(508568)
47 AHWA GJ-19-003-068-001/464632839
(Takalipada) 		1119003000NRG24160620230025108 20/06/2023 SONUBHAI VAHALUBHAI 1119003WL001526 SONUBHAI VAHALUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066199 SONUBHAI VALALUBHAIBHOYE PUNJAB NATIONAL BANK(508568)
48 AHWA GJ-19-003-068-001/464633609
(Takalipada) 		1119003000NRG24160620230025111 20/06/2023 GAVIT SANGITABEN CHINTUBHAI 1119003WL001526 GAVIT SANGITABEN CHINTUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066196 SANGITABEN CHINUBHAI GAVIT PUNJAB NATIONAL BANK(508568)
49 AHWA GJ-19-003-068-001/464633669
(Takalipada) 		1119003000NRG24160620230025113 20/06/2023 GAVIT ASHOKBHAI SITARAMBHAI 1119003WL001526 GAVIT ASHOKBHAI SITARAMBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066197 ASHOKBHAI SITARAMBHAIGAVIT PUNJAB NATIONAL BANK(508568)
50 AHWA GJ-19-003-068-001/464633685
(Takalipada) 		1119003000NRG24160620230025114 20/06/2023 RAMANBHAI SONUBHAI BHOYE 1119003WL001526 RAMANBHAI SONUBHAI BHOYE 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066249 BHOYE RAMANBHAI SONUBHAI PUNJAB NATIONAL BANK(508568)
51 AHWA GJ-19-003-068-001/464633685
(Takalipada) 		1119003000NRG24160620230025115 20/06/2023 RAVITABEN RAMANBHAI BHOYE 1119003WL001526 RAVITABEN RAMANBHAI BHOYE 00354 PUNB0669700 2816 2816 Processed 27/06/2023 2802066250 BHOYE RAVITABEN RAMANBHAI PUNJAB NATIONAL BANK(508568)
52 AHWA GJ-19-003-068-002/464632983
(Takalipada) 		1119003000NRG24160620230025213 20/06/2023 MALVISH GANGUBEN SONABHAI 1119003WL001537 MALVISH GANGUBEN SONABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066245 MALVISH GANGUBEN SOMABHAI PUNJAB NATIONAL BANK(508568)
53 AHWA GJ-19-003-068-002/464633013
(Takalipada) 		1119003000NRG24160620230025215 20/06/2023 MANJUBEN RAJUBHAI 1119003WL001537 MANJUBEN RAJUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066189 GAVIT MIRABEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
54 AHWA GJ-19-003-068-002/464633013
(Takalipada) 		1119003000NRG24160620230025214 20/06/2023 RAJUBHAI CHANDUBHAI 1119003WL001537 RAJUBHAI CHANDUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066271 GAVIT RAJUBHAI CHANDUBHAI PUNJAB NATIONAL BANK(508568)
55 AHWA GJ-19-003-068-002/464633014
(Takalipada) 		1119003000NRG24160620230025216 20/06/2023 GAVIT GANESHBHAI CHANDUBHAI 1119003WL001537 GAVIT GANESHBHAI CHANDUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066220 GAVIT GANSUBHAI CHANDUBHAI PUNJAB NATIONAL BANK(508568)
56 AHWA GJ-19-003-068-002/464633024
(Takalipada) 		1119003000NRG24160620230025218 20/06/2023 KHANE SUKARBEN RANGYABHAI 1119003WL001537 KHANE SUKARBEN RANGYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066194 SHUKARBEN RANGYABHAI KHANE PUNJAB NATIONAL BANK(508568)
57 AHWA GJ-19-003-068-002/464633028
(Takalipada) 		1119003000NRG24160620230025134 20/06/2023 MIRABEN RAMESHBHAI 1119003WL001528 MIRABEN RAMESHBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066209 MIRABEN RAMESHBHAI PAWAR PUNJAB NATIONAL BANK(508568)
58 AHWA GJ-19-003-068-002/464633028
(Takalipada) 		1119003000NRG24160620230025133 20/06/2023 PAWAR FAMESHBHAI RATUBHAI 1119003WL001528 PAWAR FAMESHBHAI RATUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066266 RAMESHBHAI RATUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
59 AHWA GJ-19-003-068-002/464633029
(Takalipada) 		1119003000NRG24160620230025136 20/06/2023 CHANDARSHINGBHAI MOHANSHINGBHAI MALVISH 1119003WL001528 CHANDARSHINGBHAI MOHANSHINGBHAI MALVISH 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066182 MALVISH CHANDARSINGBHAI MOHANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 AHWA GJ-19-003-068-002/464633038
(Takalipada) 		1119003000NRG24160620230025139 20/06/2023 MALVISH PARTAMBHAI PANDUBHAI 1119003WL001528 MALVISH PARTAMBHAI PANDUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066221 MALVISH PARTAMBHAI PANDUBHAI PUNJAB NATIONAL BANK(508568)
61 AHWA GJ-19-003-068-002/464633038
(Takalipada) 		1119003000NRG24160620230025140 20/06/2023 SONUBEN PARTAMBHAI 1119003WL001528 SONUBEN PARTAMBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066223 MALVISH SONUBEN PARTAMBHAI PUNJAB NATIONAL BANK(508568)
62 AHWA GJ-19-003-068-002/464633039
(Takalipada) 		1119003000NRG24160620230025143 20/06/2023 SAYNABEN TULASYABHAI 1119003WL001528 SAYNABEN TULASYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066191 SAYNOBEN TULASYABHAI PAWAR PUNJAB NATIONAL BANK(508568)
63 AHWA GJ-19-003-068-002/464633040
(Takalipada) 		1119003000NRG24160620230025144 20/06/2023 MALVISH SHANTRUBHAI ROGYABHAI 1119003WL001528 MALVISH SHANTRUBHAI ROGYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066265 CHHATRUBHAI ROGYABHAI MALVISH PUNJAB NATIONAL BANK(508568)
64 AHWA GJ-19-003-068-002/464633042
(Takalipada) 		1119003000NRG24160620230025219 20/06/2023 MALVISH MANGIBEN KANSINGBHAI 1119003WL001537 MALVISH MANGIBEN KANSINGBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066212 MALVISH MANGIBEN DHANSINGBHAI PUNJAB NATIONAL BANK(508568)
65 AHWA GJ-19-003-068-002/464633046
(Takalipada) 		1119003000NRG24160620230025145 20/06/2023 ITUBEN GANGYABHAI 1119003WL001528 ITUBEN GANGYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066222 MALVISH ITUBEN GANGYABHAI PUNJAB NATIONAL BANK(508568)
66 AHWA GJ-19-003-068-002/464633049
(Takalipada) 		1119003000NRG24160620230025221 20/06/2023 USHA LAXAMANBHAI RADUBHAI 1119003WL001537 USHA LAXAMANBHAI RADUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066210 PAWAR USHABEN LAXMANBHAI PUNJAB NATIONAL BANK(508568)
67 AHWA GJ-19-003-068-002/464633161
(Takalipada) 		1119003000NRG24160620230025224 20/06/2023 YESUDIBEN NAMDEVBHAI 1119003WL001537 YESUDIBEN NAMDEVBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066235 SURYAVANSHI YASUDIBEN NAMDEVBHAI PUNJAB NATIONAL BANK(508568)
68 AHWA GJ-19-003-068-002/464633164
(Takalipada) 		1119003000NRG24160620230025116 20/06/2023 THAKRE JANAKBHAI RAMUBHAI 1119003WL001527 THAKRE JANAKBHAI RAMUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066211 THAKARE JANAKBHAI RAMUBHAI BANK OF BARODA(606985)
69 AHWA GJ-19-003-068-002/464633170
(Takalipada) 		1119003000NRG24160620230025118 20/06/2023 JUVUBEN RAMCHNDBHAI 1119003WL001527 JUVUBEN RAMCHNDBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066269 THAKARE JIVUBEN RAMCHANDRABHAI PUNJAB NATIONAL BANK(508568)
70 AHWA GJ-19-003-068-002/464633182
(Takalipada) 		1119003000NRG24160620230025121 20/06/2023 JANIBEN LAHNUBHAI 1119003WL001527 JANIBEN LAHNUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066273 THAKRE JANIBEN LAHANUBHAI PUNJAB NATIONAL BANK(508568)
71 AHWA GJ-19-003-068-002/464633182
(Takalipada) 		1119003000NRG24160620230025120 20/06/2023 THAKRE LAHNUBHAI RATANBHAI 1119003WL001527 THAKRE LAHNUBHAI RATANBHAI 00354 PUNB0669700 4096 4096 Rejected 28/06/2023 2802066246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AHWA GJ-19-003-068-002/464633185
(Takalipada) 		1119003000NRG24160620230025122 20/06/2023 THAKRE MOTIRAMBHAI RATANBHAI 1119003WL001527 THAKRE MOTIRAMBHAI RATANBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066217 THAKRE MOTIRAMBHAI RATANBHAI PUNJAB NATIONAL BANK(508568)
73 AHWA GJ-19-003-068-002/464633189
(Takalipada) 		1119003000NRG24160620230025123 20/06/2023 BAGUL SITARAMBHAI LAXMANBHAI 1119003WL001527 BAGUL SITARAMBHAI LAXMANBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066201 SITARAMBHAI LAXMANBHAIBAGUL PUNJAB NATIONAL BANK(508568)
74 AHWA GJ-19-003-068-002/464633216
(Takalipada) 		1119003000NRG24160620230025127 20/06/2023 SURYAVANSHI PARSOTAMBHAI LAHNUBHAI 1119003WL001527 SURYAVANSHI PARSOTAMBHAI LAHNUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066218 SURYVANSHI PARSOTAMBHAI LAHNGUBHAI PUNJAB NATIONAL BANK(508568)
75 AHWA GJ-19-003-068-002/464633432
(Takalipada) 		1119003000NRG24160620230025131 20/06/2023 DEVALE SHIVATIBEN 1119003WL001527 DEVALE SHIVATIBEN 00354 PUNB0669700 2560 2560 Processed 27/06/2023 2802066236 DEVLE SIVANTIBEN SAMPATBHAI PUNJAB NATIONAL BANK(508568)
76 AHWA GJ-19-003-068-002/464633433
(Takalipada) 		1119003000NRG24160620230025226 20/06/2023 DEVALE RAMILABEN NILESHBHAI 1119003WL001537 DEVALE RAMILABEN NILESHBHAI 00354 PUNB0669700 2816 2816 Processed 27/06/2023 2802066252 DEVALE RAMILABEN NILESHBHAI PUNJAB NATIONAL BANK(508568)
77 AHWA GJ-19-003-068-002/464633504
(Takalipada) 		1119003000NRG24160620230025189 20/06/2023 THAKRE SHUBHASHBHAI MOTIRAMBHAI 1119003WL001534 THAKRE SHUBHASHBHAI MOTIRAMBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066268 THAKRE SUBHASHBHAI MOTIRAMBHAI PUNJAB NATIONAL BANK(508568)
78 AHWA GJ-19-003-068-002/464633504
(Takalipada) 		1119003000NRG24160620230025190 20/06/2023 THAKRE SUBIBEN SUBHASHBHAI 1119003WL001534 THAKRE SUBIBEN SUBHASHBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066216 THAKRE SUBIBEN SUBHASHBHAI PUNJAB NATIONAL BANK(508568)
79 AHWA GJ-19-003-068-002/464633514
(Takalipada) 		1119003000NRG24160620230025192 20/06/2023 THAKRE CHINUBEN DILIPBHAI 1119003WL001534 THAKRE CHINUBEN DILIPBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066214 THAKARE CHINUBEN DILIPBHAI PUNJAB NATIONAL BANK(508568)
80 AHWA GJ-19-003-068-002/464633514
(Takalipada) 		1119003000NRG24160620230025191 20/06/2023 THAKRE DILIPBHAI MOTIRAMBHAI 1119003WL001534 THAKRE DILIPBHAI MOTIRAMBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066215 DILIPBHAI MOTIRAMBHAI THAKAR BANK OF BARODA(606985)
81 AHWA GJ-19-003-068-002/464633518
(Takalipada) 		1119003000NRG24160620230025194 20/06/2023 MANILALBHAI 1119003WL001534 MANILALBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066204 MANILALBHAI SONYABHAI CHAUDHARI BANK OF BARODA(606985)
82 AHWA GJ-19-003-068-002/464633521
(Takalipada) 		1119003000NRG24160620230025196 20/06/2023 MINABEN SHANKARBHAI THAKARE 1119003WL001534 MINABEN SHANKARBHAI THAKARE 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066256 THAKARE MINABEN SHANKARBHAI PUNJAB NATIONAL BANK(508568)
83 AHWA GJ-19-003-068-002/464633521
(Takalipada) 		1119003000NRG24160620230025195 20/06/2023 SHANKARBHAI 1119003WL001534 SHANKARBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066225 THAKRE SHANKARBHAI LAHANUBHAI PUNJAB NATIONAL BANK(508568)
84 AHWA GJ-19-003-068-002/464633526
(Takalipada) 		1119003000NRG24160620230025242 20/06/2023 DIPAKBHAI ROGYABHAI LAKHAN 1119003WL001539 DIPAKBHAI ROGYABHAI LAKHAN 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066198 DIPAKBHAI ROGYABHAI LAKHAN BANK OF BARODA(606985)
85 AHWA GJ-19-003-068-002/464633529
(Takalipada) 		1119003000NRG24160620230025243 20/06/2023 ANILBHAI MANYABHAI DEVLE 1119003WL001539 ANILBHAI MANYABHAI DEVLE 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066263 ANILBHAI MANYABHAI DEVLE PUNJAB NATIONAL BANK(508568)
86 AHWA GJ-19-003-068-002/464633530
(Takalipada) 		1119003000NRG24160620230025245 20/06/2023 VASANTIBEN MAHESHBHAI SURYAVANSHI 1119003WL001539 VASANTIBEN MAHESHBHAI SURYAVANSHI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066213 SURYAVANSHI VASANTIBEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
87 AHWA GJ-19-003-068-002/464633550
(Takalipada) 		1119003000NRG24160620230025256 20/06/2023 PAWAR JAYNTIBHAI RATUBHAI 1119003WL001539 PAWAR JAYNTIBHAI RATUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066224 PAWAR JAYNTIBHAI RATUBHAI PUNJAB NATIONAL BANK(508568)
88 AHWA GJ-19-003-068-002/464633550
(Takalipada) 		1119003000NRG24160620230025257 20/06/2023 PAWAR SAYAJUBEN JAYNTIBHAI 1119003WL001539 PAWAR SAYAJUBEN JAYNTIBHAI 00354 PUNB0669700 2560 2560 Processed 27/06/2023 2802066247 PAWAR SAYJUBEN JAYNTIBHAI PUNJAB NATIONAL BANK(508568)
89 AHWA GJ-19-003-068-003/464632739
(Takalipada) 		1119003000NRG24190620230025839 20/06/2023 KANUBHAI BABURAVBHAI 1119003WL001597 KANUBHAI BABURAVBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066180 BAGUL KANUBHAI BABURAVBHAI PUNJAB NATIONAL BANK(508568)
90 AHWA GJ-19-003-068-003/464632753
(Takalipada) 		1119003000NRG24190620230026195 20/06/2023 KADYABHAI VARYABHAI 1119003WL001628 KADYABHAI VARYABHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066190 MALVISH KALUBHAI VARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AHWA GJ-19-003-068-003/464632753
(Takalipada) 		1119003000NRG24190620230026196 20/06/2023 SOMAYBEN KADYABHAI 1119003WL001628 SOMAYBEN KADYABHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066258 MALVISH SOMAYBEN KALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 AHWA GJ-19-003-068-003/464632754
(Takalipada) 		1119003000NRG24190620230026197 20/06/2023 CHANUBEN GAMAJUBHAI 1119003WL001628 CHANUBEN GAMAJUBHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066207 MALVISH CHANUBEN GAMAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 AHWA GJ-19-003-068-003/464632755
(Takalipada) 		1119003000NRG24190620230026178 20/06/2023 VANABEN DAMUBHAI 1119003WL001627 VANABEN DAMUBHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066233 MALVISH VANABEN DAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 AHWA GJ-19-003-068-003/464632759
(Takalipada) 		1119003000NRG24190620230025841 20/06/2023 SANTARAMBHAI GANASYBHAI 1119003WL001597 SANTARAMBHAI GANASYBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066234 CHAUDHARI SHANTARAMBHAI GANASYABHAI PUNJAB NATIONAL BANK(508568)
95 AHWA GJ-19-003-068-003/464632760
(Takalipada) 		1119003000NRG24190620230026198 20/06/2023 SONUBHAI DOALTBHAI 1119003WL001628 SONUBHAI DOALTBHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066257 BARDE SONUBHAI DAULATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 AHWA GJ-19-003-068-003/464632762
(Takalipada) 		1119003000NRG24190620230026199 20/06/2023 SOMABHAI MAHADUBHAI 1119003WL001628 SOMABHAI MAHADUBHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066232 PAWAR SOMABHAI MAHADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 AHWA GJ-19-003-068-003/464632762
(Takalipada) 		1119003000NRG24190620230026200 20/06/2023 SUGANBEN SOMABHAI 1119003WL001628 SUGANBEN SOMABHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066195 PAWAR SUBANBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 AHWA GJ-19-003-068-003/464632766
(Takalipada) 		1119003000NRG24190620230025842 20/06/2023 NAVASUBHAI RATANBHAI 1119003WL001597 NAVASUBHAI RATANBHAI 00354 PUNB0669700 1536 1536 Processed 27/06/2023 2802066231 PAWAR NAVSUBHAI RATANBHAI PUNJAB NATIONAL BANK(508568)
99 AHWA GJ-19-003-068-003/464632767
(Takalipada) 		1119003000NRG24190620230026203 20/06/2023 DHUNAKIBEN BUDHYABHAI 1119003WL001628 DHUNAKIBEN BUDHYABHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066193 MALVISH PUNKIBEN BUDHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 AHWA GJ-19-003-068-003/464633257
(Takalipada) 		1119003000NRG24190620230026204 20/06/2023 PAWAR LALITABEN SITARAMBHAI 1119003WL001628 PAWAR LALITABEN SITARAMBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066239 PAWAR LALITABEN SITARAMBHAI PUNJAB NATIONAL BANK(508568)
101 AHWA GJ-19-003-068-003/464633265
(Takalipada) 		1119003000NRG24190620230026205 20/06/2023 RATUBHAI UALASBHAI 1119003WL001628 RATUBHAI UALASBHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066259 PAWAR RATUBHAI ULASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 AHWA GJ-19-003-068-003/464633265
(Takalipada) 		1119003000NRG24190620230026206 20/06/2023 SARLABEN RATUBHAI 1119003WL001628 SARLABEN RATUBHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066200 PAWAR SALPNABEN RATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 AHWA GJ-19-003-068-003/464633270
(Takalipada) 		1119003000NRG24190620230026207 20/06/2023 MALVISH RAMCHANDBHAI SOMANYABHAI 1119003WL001628 MALVISH RAMCHANDBHAI SOMANYABHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066251 MALVIS RAMCHANDRABHAI SOMANYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 AHWA GJ-19-003-068-003/464633276
(Takalipada) 		1119003000NRG24190620230026208 20/06/2023 SITARAMBHAI SIVLYABHAI 1119003WL001628 SITARAMBHAI SIVLYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066229 BAGUL SITARAMBHAI SHIVLYABHAI PUNJAB NATIONAL BANK(508568)
105 AHWA GJ-19-003-068-003/464633304
(Takalipada) 		1119003000NRG24190620230025844 20/06/2023 BARDE VARIBEN VADHYABHAI 1119003WL001597 BARDE VARIBEN VADHYABHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066238 BARDE VARIBEN VADHYABHAI PUNJAB NATIONAL BANK(508568)
106 AHWA GJ-19-003-068-003/464633306
(Takalipada) 		1119003000NRG24190620230025846 20/06/2023 BEJANBEN AVSUBHAI 1119003WL001597 BEJANBEN AVSUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066254 PAWAR BEJANBEN AVSUBHAI PUNJAB NATIONAL BANK(508568)
107 AHWA GJ-19-003-068-003/464633306
(Takalipada) 		1119003000NRG24190620230025845 20/06/2023 PAWAR AVSUBHAI RATANBHAI 1119003WL001597 PAWAR AVSUBHAI RATANBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066208 AVSUBHAI RATANBHAIPAWAR PUNJAB NATIONAL BANK(508568)
108 AHWA GJ-19-003-068-003/464633618
(Takalipada) 		1119003000NRG24190620230025847 20/06/2023 YOGESHBHAI KALUBHAI CHOUDHARI 1119003WL001597 YOGESHBHAI KALUBHAI CHOUDHARI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066255 CHAUDHARI YOGESHBHAI KALIYABHAI PUNJAB NATIONAL BANK(508568)
109 AHWA GJ-19-003-068-003/464633621
(Takalipada) 		1119003000NRG24190620230026165 20/06/2023 ANTIRAMBHAI DAMUBHAI 1119003WL001626 ANTIRAMBHAI DAMUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066260 MALVISH ANTIRAMBHAI DAMUBHAI PUNJAB NATIONAL BANK(508568)
110 AHWA GJ-19-003-068-003/464633621
(Takalipada) 		1119003000NRG24190620230026181 20/06/2023 RAMILABEN ANTIRAMBHAI 1119003WL001627 RAMILABEN ANTIRAMBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066261 MALVISH RAMILABEN ANTIRAMBHAI PUNJAB NATIONAL BANK(508568)
111 AHWA GJ-19-003-068-003/464633630
(Takalipada) 		1119003000NRG24190620230025849 20/06/2023 CHOUDHARI LILABEN MAHESHBHAI 1119003WL001597 CHOUDHARI LILABEN MAHESHBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066272 CHAUDHARI SANGITABEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
112 AHWA GJ-19-003-068-003/464633630
(Takalipada) 		1119003000NRG24190620230025848 20/06/2023 CHOUDHARI MAHESHBHAI SURESHBHAI 1119003WL001597 CHOUDHARI MAHESHBHAI SURESHBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066183 CHAUDHARI MAHESHBHAI SURESHBHAI PUNJAB NATIONAL BANK(508568)
113 AHWA GJ-19-003-068-003/464633636
(Takalipada) 		1119003000NRG24190620230026210 20/06/2023 DATTUBHAI GANUBHAI BHOYE 1119003WL001628 DATTUBHAI GANUBHAI BHOYE 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066248 BHOYE DATTUBHAI GANUBHAI PUNJAB NATIONAL BANK(508568)
114 AHWA GJ-19-003-068-003/464633638
(Takalipada) 		1119003000NRG24190620230025851 20/06/2023 ANITABEN RAMESHBHAI BHOYE 1119003WL001597 ANITABEN RAMESHBHAI BHOYE 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066242 BHOYE ANITABEN RAMESHBHAI PUNJAB NATIONAL BANK(508568)
115 AHWA GJ-19-003-068-003/464633638
(Takalipada) 		1119003000NRG24190620230025850 20/06/2023 RAMESHBHAI IKATYABHAI BHOYE 1119003WL001597 RAMESHBHAI IKATYABHAI BHOYE 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066243 BHOYE RAMESHBHAI IKTAYABHAI PUNJAB NATIONAL BANK(508568)
116 AHWA GJ-19-003-068-003/464633639
(Takalipada) 		1119003000NRG24190620230026182 20/06/2023 MALVISH DINESHBHAI SUKARBHAI 1119003WL001627 MALVISH DINESHBHAI SUKARBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066264 MALVISH SANJAYBHAI SHUKARBHAI BANK OF BARODA(606985)
117 AHWA GJ-19-003-068-003/464633641
(Takalipada) 		1119003000NRG24190620230025852 20/06/2023 DHEDUBHAI NAVASUBHAI 1119003WL001597 DHEDUBHAI NAVASUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066244 DHEDUBHAI NAVSUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
118 AHWA GJ-19-003-068-003/464633641
(Takalipada) 		1119003000NRG24190620230026183 20/06/2023 MINABEN DHEDUBHAI 1119003WL001627 MINABEN DHEDUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066253 SAYBUBEN DHEDUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
119 AHWA GJ-19-003-068-003/464633655
(Takalipada) 		1119003000NRG24190620230025854 20/06/2023 AMADUBEN ARVINDBHAI PAWAR 1119003WL001597 AMADUBEN ARVINDBHAI PAWAR 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066227 PAWAR AMADUBEN ARVINDBHAI PUNJAB NATIONAL BANK(508568)
120 AHWA GJ-19-003-068-003/464633658
(Takalipada) 		1119003000NRG24190620230025858 20/06/2023 SONYABHAI CHANDABHAI MALVISH 1119003WL001598 SONYABHAI CHANDABHAI MALVISH 00354 PUNB0669700 1536 1536 Processed 27/06/2023 2802066230 MALVISH SONYABHAI CHANDABHAI PUNJAB NATIONAL BANK(508568)
121 AHWA GJ-19-003-068-003/464633659
(Takalipada) 		1119003000NRG24190620230025859 20/06/2023 BHARATBHAI NAVASUBHAI BHOYE 1119003WL001598 BHARATBHAI NAVASUBHAI BHOYE 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066241 BHOYE BHARATBHAI NAVASUBHAI PUNJAB NATIONAL BANK(508568)
122 AHWA GJ-19-003-068-003/464633659
(Takalipada) 		1119003000NRG24190620230025860 20/06/2023 PUNIBEN BHARATBHAI BHOYE 1119003WL001598 PUNIBEN BHARATBHAI BHOYE 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066240 BHOYE PUNIBEN BHARATABHAI PUNJAB NATIONAL BANK(508568)
123 AHWA GJ-19-003-068-003/464633664
(Takalipada) 		1119003000NRG24190620230026211 20/06/2023 bhpubhai vadyabhai bagul 1119003WL001628 bhpubhai vadyabhai bagul 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066219 BAPUBHAI VADHYABHAI BAGUL PUNJAB NATIONAL BANK(508568)
124 AHWA GJ-19-003-068-003/464633664
(Takalipada) 		1119003000NRG24190620230026212 20/06/2023 padmubenbhpubhai bagul 1119003WL001628 padmubenbhpubhai bagul 00354 PUNB0669700 1536 1536 Processed 27/06/2023 2802066267 BAGUL PADMABEN BAPUBHAI PUNJAB NATIONAL BANK(508568)
125 AHWA GJ-19-003-068-003/464633677
(Takalipada) 		1119003000NRG24190620230025862 20/06/2023 SITARAMBHAI ENDARBHAI MALVISH 1119003WL001598 SITARAMBHAI ENDARBHAI MALVISH 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066262 MALVISH SITARAMBHAI INDARBHAI BANK OF BARODA(606985)
126 AHWA GJ-19-003-068-003/464633688
(Takalipada) 		1119003000NRG24190620230025863 20/06/2023 HIRABHAI MURLYABHAI PAWAR 1119003WL001598 HIRABHAI MURLYABHAI PAWAR 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066187 PAWAR HIRABHAI MURALIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
127 AHWA GJ-19-003-068-003/464633690
(Takalipada) 		1119003000NRG24190620230026184 20/06/2023 BAGUL CHINTUBHAI SIMGYABHAI 1119003WL001627 BAGUL CHINTUBHAI SIMGYABHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066237 BAGUL CHINTUBHAI SIMGYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 AHWA GJ-19-003-068-003/464633696
(Takalipada) 		1119003000NRG24190620230025869 20/06/2023 PAWAR SUMANBEN SHAILESHBHAI 1119003WL001598 PAWAR SUMANBEN SHAILESHBHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066188 PAWAR SUMANBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 AHWA GJ-19-003-068-003/464633703
(Takalipada) 		1119003000NRG24190620230025872 20/06/2023 BARDE ARVINDBHAI RATUBHAI 1119003WL001598 BARDE ARVINDBHAI RATUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066186 BARDE ARVINDBHAI RATUBHAI PUNJAB NATIONAL BANK(508568)
130 AHWA GJ-19-003-068-003/464633705
(Takalipada) 		1119003000NRG24190620230026168 20/06/2023 PAWAR MINA RAJUBHAI 1119003WL001626 PAWAR MINA RAJUBHAI 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066185 MINABEN RAJUBHAIPAWAR PUNJAB NATIONAL BANK(508568)
131 AHWA GJ-19-003-068-003/464633705
(Takalipada) 		1119003000NRG24190620230026167 20/06/2023 PAWAR RAJUBHAI MOHANBHAI 1119003WL001626 PAWAR RAJUBHAI MOHANBHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066184 PAWAR RAJUBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 AHWA GJ-19-003-068-003/464633707
(Takalipada) 		1119003000NRG24190620230026169 20/06/2023 PAWAR YASHODABEN SURENDRABHAI 1119003WL001626 PAWAR YASHODABEN SURENDRABHAI 00354 PUNB0669700 4096 4096 Processed 28/06/2023 2802066226 PAWAR YASHODABEN SURENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 AHWA GJ-19-003-068-003/46463666
(Takalipada) 		1119003000NRG24190620230026176 20/06/2023 SOMABHAI VADYABHAI BAGUL 1119003WL001626 SOMABHAI VADYABHAI BAGUL 00354 PUNB0669700 4096 4096 Processed 27/06/2023 2802066228 BAGUL SOMABHAI VADYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 371712 371712
134 AHWA GJ-19-003-068-002/464632979
(Takalipada) 		1119003000NRG24160620230025212 20/06/2023 PAWAR JANUBHAI LOTANBHAI 1119003WL001537 PAWAR JANUBHAI LOTANBHAI 00415 SBIN0006955 4096 4096 Processed 27/06/2023 2802066175 PAWAR JANUBHAI LOTANBHAI PUNJAB NATIONAL BANK(508568)
135 AHWA GJ-19-003-068-002/464633012
(Takalipada) 		1119003000NRG24160620230025132 20/06/2023 DEVALE KAMUBEN BENYABHAI 1119003WL001528 DEVALE KAMUBEN BENYABHAI 00415 SBIN0006955 4096 4096 Processed 27/06/2023 2802066275 DEVLE KAMUBEN BENDYABHAI PUNJAB NATIONAL BANK(508568)
136 AHWA GJ-19-003-068-002/464633548
(Takalipada) 		1119003000NRG24160620230025253 20/06/2023 CHAUDHARI GULABBHAI LAKHUBHAI 1119003WL001539 CHAUDHARI GULABBHAI LAKHUBHAI 00415 SBIN0006955 4096 4096 Processed 27/06/2023 2802066173 GULABBHAI LAKUBHAICHAUDHRI PUNJAB NATIONAL BANK(508568)
137 AHWA GJ-19-003-068-002/464633549
(Takalipada) 		1119003000NRG24160620230025255 20/06/2023 SURYAVANSHI RAJUBHAI PARSOTTAMBHAI 1119003WL001539 SURYAVANSHI RAJUBHAI PARSOTTAMBHAI 00415 SBIN0006955 4096 4096 Processed 27/06/2023 2802066171 MR SURYAVANSHI RAJUBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
138 AHWA GJ-19-003-068-003/464633281
(Takalipada) 		1119003000NRG24190620230026209 20/06/2023 PAWAR MAHDUBHAI PUNYABHAI 1119003WL001628 PAWAR MAHDUBHAI PUNYABHAI 00415 SBIN0006955 4096 4096 Processed 27/06/2023 2802066274 MAHDUBHAI PUNYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
139 AHWA GJ-19-003-068-003/464633619
(Takalipada) 		1119003000NRG24190620230026180 20/06/2023 MALVISH JOTYABHAI VARYABHAI 1119003WL001627 MALVISH JOTYABHAI VARYABHAI 00415 SBIN0006955 4096 4096 Processed 28/06/2023 2802066172 MALVISH JOTYABHAI VARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 AHWA GJ-19-003-068-003/464633690
(Takalipada) 		1119003000NRG24190620230026185 20/06/2023 BAGUL JAMANBEN CHINTUBHAI 1119003WL001627 BAGUL JAMANBEN CHINTUBHAI 00415 SBIN0006955 4096 4096 Processed 28/06/2023 2802066168 BAGUL JAMANBEN CHINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 AHWA GJ-19-003-068-003/464633692
(Takalipada) 		1119003000NRG24190620230026189 20/06/2023 BAGUL KANTABEN SANJAYBHAI 1119003WL001627 BAGUL KANTABEN SANJAYBHAI 00415 SBIN0006955 4096 4096 Processed 27/06/2023 2802066176 MALISH KANTABEN SAMCHANDBHAI PUNJAB NATIONAL BANK(508568)
142 AHWA GJ-19-003-068-003/464633693
(Takalipada) 		1119003000NRG24190620230025865 20/06/2023 MALVISH SHRIKANTBHAI BHAVSINGBHAI 1119003WL001598 MALVISH SHRIKANTBHAI BHAVSINGBHAI 00415 SBIN0006955 4096 4096 Processed 27/06/2023 2802066177 SHRIKANTBHAI BHAVSINGBHAI MALVISH PUNJAB NATIONAL BANK(508568)
143 AHWA GJ-19-003-068-003/464633694
(Takalipada) 		1119003000NRG24190620230025867 20/06/2023 WAGHMARE RAJESHBHAI ULUSYABHAI 1119003WL001598 WAGHMARE RAJESHBHAI ULUSYABHAI 00415 SBIN0006955 4096 4096 Processed 28/06/2023 2802066169 WAGHMARE RAJESHBHAI ULUSYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 AHWA GJ-19-003-068-003/464633698
(Takalipada) 		1119003000NRG24190620230026166 20/06/2023 PAWAR SUNILBHAI SHANTARAMBHAI 1119003WL001626 PAWAR SUNILBHAI SHANTARAMBHAI 00415 SBIN0006955 4096 4096 Processed 27/06/2023 2802066174 SUNILBHAI SHANTARAMBHAI PAWAR BANK OF BARODA(606985)
SubTotal 45056 45056
145 AHWA GJ-19-003-068-003/464633692
(Takalipada) 		1119003000NRG24190620230026188 20/06/2023 BAGUL SANJAYBHAI CHINTUBHAI 1119003WL001627 BAGUL SANJAYBHAI CHINTUBHAI 00468 UBIN0562726 4096 4096 Processed 27/06/2023 2802066178 Bagul Sanjaykumar Chintubhai IDFC BANK LIMITED(608117)
SubTotal 4096 4096
146 AHWA GJ-19-003-068-003/464632742
(Takalipada) 		1119003000NRG24190620230025840 20/06/2023 MALVISH MULKANBEN MANILALBHAI 1119003WL001597 MALVISH MULKANBEN MANILALBHAI 00691 IPOS0000001 4096 4096 Processed 28/06/2023 2802066133 MALVISH MUBKANBEN MANILALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 AHWA GJ-19-003-068-003/464633663
(Takalipada) 		1119003000NRG24190620230025855 20/06/2023 BARDE SUSHILABEN RATUBHAI 1119003WL001597 BARDE SUSHILABEN RATUBHAI 00691 IPOS0000001 4096 4096 Processed 28/06/2023 2802066136 BARDE SUSHILABEN RATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 AHWA GJ-19-003-068-003/464633708
(Takalipada) 		1119003000NRG24190620230026170 20/06/2023 MALVISH ASHVINBHAI RAMSINGBHAI 1119003WL001626 MALVISH ASHVINBHAI RAMSINGBHAI 00691 IPOS0000001 4096 4096 Processed 28/06/2023 2802066131 MALVISH ASHVINBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 AHWA GJ-19-003-068-003/464633708
(Takalipada) 		1119003000NRG24190620230026171 20/06/2023 MALVISH URMILABEN ASHVINBHAI 1119003WL001626 MALVISH URMILABEN ASHVINBHAI 00691 IPOS0000001 4096 4096 Processed 28/06/2023 2802066132 MALVISH URMILABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 AHWA GJ-19-003-068-003/464633710
(Takalipada) 		1119003000NRG24190620230025856 20/06/2023 MALVISH SOMAYBEN MANDABHAI 1119003WL001597 MALVISH SOMAYBEN MANDABHAI 00691 IPOS0000001 4096 4096 Processed 27/06/2023 2802066135 MALAVISH SOMAYBEN MANDABHAI PUNJAB NATIONAL BANK(508568)
151 AHWA GJ-19-003-068-003/464633711
(Takalipada) 		1119003000NRG24190620230026173 20/06/2023 MALVISH FULUBEN SHUKKARBHAI 1119003WL001626 MALVISH FULUBEN SHUKKARBHAI 00691 IPOS0000001 4096 4096 Processed 28/06/2023 2802066130 MALVISH FULUBEN SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 AHWA GJ-19-003-068-003/464633711
(Takalipada) 		1119003000NRG24190620230026172 20/06/2023 MALVISH SHUKKARBHAI MANSINGBHAI 1119003WL001626 MALVISH SHUKKARBHAI MANSINGBHAI 00691 IPOS0000001 4096 4096 Processed 28/06/2023 2802066129 MALVISH SHUKKARBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 AHWA GJ-19-003-068-003/464633712
(Takalipada) 		1119003000NRG24190620230026175 20/06/2023 MALVISH FULIBEN GANESHBHAI 1119003WL001626 MALVISH FULIBEN GANESHBHAI 00691 IPOS0000001 4096 4096 Rejected 28/06/2023 2802066134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 AHWA GJ-19-003-068-003/464633712
(Takalipada) 		1119003000NRG24190620230026174 20/06/2023 MALVISH GANESHBHAI BHAVSINGBHAI 1119003WL001626 MALVISH GANESHBHAI BHAVSINGBHAI 00691 IPOS0000001 4096 4096 Processed 28/06/2023 2802066128 MALVISH GANESHBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36864 36864
Total 615936 615936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_200623APB_FTO_68240 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 150016
2 AHWA GJ1119003_200623APB_FTO_68240 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4096
3 AHWA GJ1119003_200623APB_FTO_68240 Canara Bank CNRB0006634 AHWA 4096
4 AHWA GJ1119003_200623APB_FTO_68240 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 371712
5 AHWA GJ1119003_200623APB_FTO_68240 State Bank of India SBIN0006955 AHWA 45056
6 AHWA GJ1119003_200623APB_FTO_68240 Union Bank of India UBIN0562726 AHWA 4096
7 AHWA GJ1119003_200623APB_FTO_68240 India Post Payments Bank IPOS0000001 AHWA 36864

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