Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:04 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_040723APB_FTO_83919
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-19-003-006-008/46461164
(Bhavandagad) 		1119003000NRG24300620230034334 04/07/2023 BHOYE RAMESHBHAI RAMANBHAI 1119003WL002093 BHOYE RAMESHBHAI RAMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123530 Rameshbhai Ramanbhai Bhoye BANK OF BARODA(606985)
2 AHWA GJ-19-003-006-008/464641155
(Bhavandagad) 		1119003000NRG24300620230034335 04/07/2023 LALITABEN RAMAJBHAI 1119003WL002093 LALITABEN RAMAJBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123190 LALITABEN RAMAJBHAI BHOYE BANK OF BARODA(606985)
3 AHWA GJ-19-003-006-008/464641185
(Bhavandagad) 		1119003000NRG24300620230034336 04/07/2023 BHOYE LAXMANBHAI NAVASUBHAI 1119003WL002093 BHOYE LAXMANBHAI NAVASUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123534 BHOYE LAXMANBHAI NAVSUBHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-006-008/464641185
(Bhavandagad) 		1119003000NRG24300620230034337 04/07/2023 BHOYE SUMITRABEN LAXMANBHAI 1119003WL002093 BHOYE SUMITRABEN LAXMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123189 SUMITRABEN LAXMANBHAI BHOYE BANK OF BARODA(606985)
5 AHWA GJ-19-003-006-008/464641189
(Bhavandagad) 		1119003000NRG24300620230034338 04/07/2023 BHOYE RAVINDRABHAI SANTIRAMBHAI 1119003WL002093 BHOYE RAVINDRABHAI SANTIRAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123183 Bhoye Ravindrabhai Santirambhai FINO PAYMENTS BANK LTD(608001)
6 AHWA GJ-19-003-006-008/464641189
(Bhavandagad) 		1119003000NRG24300620230034339 04/07/2023 BHOYE URMILABEN RAVINDRABHAI 1119003WL002093 BHOYE URMILABEN RAVINDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123243 BHOYE URMILABEN RAVINDRABHAI BANK OF BARODA(606985)
7 AHWA GJ-19-003-011-003/464617058
(Chaukia) 		1119003000NRG24300620230034824 04/07/2023 MINAXIBEN SUBHASHBHAI PAWAR 1119003WL002128 MINAXIBEN SUBHASHBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123523 MINAXIBEN SUNILBHAI THAKRE PUNJAB NATIONAL BANK(508568)
8 AHWA GJ-19-003-011-007/464617030
(Chaukia) 		1119003073NRG24300620230034283 04/07/2023 GAVIT VARSHABEN HITESHBHAI 1119003WL002088 GAVIT VARSHABEN HITESHBHAI 00045 BARB0AHWAXX 2560 2560 Rejected 13/07/2023 3376123686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AHWA GJ-19-003-011-007/464617039
(Chaukia) 		1119003000NRG24280620230033302 04/07/2023 ASHABEN VIJAYBHAI BAGUL 1119003WL002026 ASHABEN VIJAYBHAI BAGUL 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123536 ASHABEN VIJAYBHAI BAGUL BANK OF BARODA(606985)
10 AHWA GJ-19-003-011-007/464617042
(Chaukia) 		1119003000NRG24280620230033243 04/07/2023 RANJNABEN VASANTBHAI JADAV 1119003WL002022 RANJNABEN VASANTBHAI JADAV 00045 BARB0AHWAXX 3072 3072 Processed 13/07/2023 3376123241 JADAV RANJNABEN VASANTBHAI BANK OF BARODA(606985)
11 AHWA GJ-19-003-011-007/464617042
(Chaukia) 		1119003000NRG24280620230033242 04/07/2023 VASANTBHAI JIVUBHAI JADAV 1119003WL002022 VASANTBHAI JIVUBHAI JADAV 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123524 JADAV VASANTBHAI JIVUBHAI BANK OF BARODA(606985)
12 AHWA GJ-19-003-011-007/464617056
(Chaukia) 		1119003000NRG24280620230033247 04/07/2023 SITABEN ANILBHAI PAWAR 1119003WL002022 SITABEN ANILBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123537 SITABEN ANILBHAI PAWAR BANK OF BARODA(606985)
13 AHWA GJ-19-003-011-007/464617060
(Chaukia) 		1119003000NRG24280620230033308 04/07/2023 JAYESHBHAI JAMSUBHAI GAVIT 1119003WL002026 JAYESHBHAI JAMSUBHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123541 JAYESHBHAI JAMSUBHAI GAVIT BANK OF BARODA(606985)
14 AHWA GJ-19-003-011-007/464617073
(Chaukia) 		1119003000NRG24280620230033251 04/07/2023 SONIRAVBHAI GOVINDBHAI SEVRE 1119003WL002022 SONIRAVBHAI GOVINDBHAI SEVRE 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123242 SHEVRE SONIRAVBHAI GOVINDBHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-011-007/464617098
(Chaukia) 		1119003000NRG24280620230033331 04/07/2023 HETALBEN DANIYELBHAI PAWAR 1119003WL002027 HETALBEN DANIYELBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123244 PAWAR HETALBEN DANELBHAI BANK OF BARODA(606985)
16 AHWA GJ-19-003-014-003/464624620
(Chinchali) 		1119003000NRG24030720230035686 04/07/2023 GOVINDBHAI SOMABHAI DESHMUKH 1119003WL002180 GOVINDBHAI SOMABHAI DESHMUKH 00045 BARB0AHWAXX 2048 2048 Processed 13/07/2023 3376123535 GOVINDBHAI SOMABHAIDESHMUKH PUNJAB NATIONAL BANK(508568)
17 AHWA GJ-19-003-014-003/464624637
(Chinchali) 		1119003000NRG24030720230035687 04/07/2023 RAMESHBHAI CHINTAMANBHAI SURYAVANSHI 1119003WL002180 RAMESHBHAI CHINTAMANBHAI SURYAVANSHI 00045 BARB0AHWAXX 2048 2048 Processed 13/07/2023 3376123688 RAMESHBHAI CHINTAMANBHAI SURYAVANSHI BANK OF BARODA(606985)
18 AHWA GJ-19-003-021-001/464634394
(Dhavalidod) 		1119003000NRG24030720230035531 04/07/2023 PAWAR NITINBHAI NAVSUBHAI 1119003WL002175 PAWAR NITINBHAI NAVSUBHAI 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123184 Mr. NITINBHAI NAVSUBHAI PAWAR BANK OF MAHARASHTRA(607387)
19 AHWA GJ-19-003-021-001/464634631
(Dhavalidod) 		1119003000NRG24030720230035545 04/07/2023 MADHUBHAI BALIYABHAI RAUT 1119003WL002175 MADHUBHAI BALIYABHAI RAUT 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123544 MADHUBHAI BALYABHAI RAUT BANK OF BARODA(606985)
20 AHWA GJ-19-003-021-001/464635026
(Dhavalidod) 		1119003000NRG24030720230035550 04/07/2023 RAMILABEN GANESHBHAI 1119003WL002175 RAMILABEN GANESHBHAI 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123687 GAVIT RAMILABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AHWA GJ-19-003-021-001/464635348
(Dhavalidod) 		1119003000NRG24030720230035552 04/07/2023 THAKRE NITINBHAI BAYAJIBHAI 1119003WL002175 THAKRE NITINBHAI BAYAJIBHAI 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123239 MR NITINKUMAR BAYAJIBHAI THAKRE STATE BANK OF INDIA(508548)
22 AHWA GJ-19-003-021-001/464635348
(Dhavalidod) 		1119003000NRG24030720230035553 04/07/2023 THAKRE VIPULBHAI BAYAJIBHAI 1119003WL002175 THAKRE VIPULBHAI BAYAJIBHAI 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123240 THAKARE VIPULBHAI BAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 AHWA GJ-19-003-021-001/464635350
(Dhavalidod) 		1119003000NRG24030720230035555 04/07/2023 ANJANABEN SOMABHAI PAWAR 1119003WL002175 ANJANABEN SOMABHAI PAWAR 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123238 PAWAR ANJANABEN SHUKARBHAI BANK OF BARODA(606985)
24 AHWA GJ-19-003-021-001/464635350
(Dhavalidod) 		1119003000NRG24030720230035554 04/07/2023 SOMABHAI MAHARYABHAI PAWAR 1119003WL002175 SOMABHAI MAHARYABHAI PAWAR 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123237 PAWAR SOMABHAI MAHRYABHAI BANK OF BARODA(606985)
25 AHWA GJ-19-003-021-001/464635353
(Dhavalidod) 		1119003000NRG24030720230035556 04/07/2023 THAKRE PRADIPBHAI BAYAJIBHAI 1119003WL002175 THAKRE PRADIPBHAI BAYAJIBHAI 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123550 PRADIPBHAI B THAKARE BANK OF BARODA(606985)
26 AHWA GJ-19-003-021-001/464635428
(Dhavalidod) 		1119003000NRG24030720230035562 04/07/2023 SUNANDABEN DIPAKBHAI THAKRE 1119003WL002175 SUNANDABEN DIPAKBHAI THAKRE 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123696 SUNANDABEN DIPAKBHAI THAKARE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
27 AHWA GJ-19-003-021-001/464635430
(Dhavalidod) 		1119003000NRG24030720230035563 04/07/2023 BHARATBHAI GONDUBHAI CHAUDHARI 1119003WL002175 BHARATBHAI GONDUBHAI CHAUDHARI 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123553 BHARATBHAI GONDUBHAI CHAUDHARI BANK OF BARODA(606985)
28 AHWA GJ-19-003-021-001/464635433
(Dhavalidod) 		1119003000NRG24030720230035565 04/07/2023 SEVRE HARESHBHAI TUKARAMBHAI 1119003WL002175 SEVRE HARESHBHAI TUKARAMBHAI 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123185 SHEVRE HARESHBHAI TUKARAMBHAI BANK OF BARODA(606985)
29 AHWA GJ-19-003-021-001/464635571
(Dhavalidod) 		1119003000NRG24030720230035573 04/07/2023 ALPESHBHAI RAMANBHAI BANGAL 1119003WL002175 ALPESHBHAI RAMANBHAI BANGAL 00045 BARB0AHWAXX 1536 1536 Processed 13/07/2023 3376123187 MR ALPESHBHAI RAMANBHAI BANGAL STATE BANK OF INDIA(508548)
30 AHWA GJ-19-003-021-003/464610735
(Dhavalidod) 		1119003000NRG24030720230035389 04/07/2023 SUMITRABEN CHANDUBHAI 1119003WL002164 SUMITRABEN CHANDUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123199 MISS SUMITRABEN CHANDUBHAI BHOYE STATE BANK OF INDIA(508548)
31 AHWA GJ-19-003-021-003/464610774
(Dhavalidod) 		1119003000NRG24030720230035391 04/07/2023 VASANBHAI JIVABHAI DESHMUKH 1119003WL002164 VASANBHAI JIVABHAI DESHMUKH 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123552 VASANTBHAI JIVABHAI DESHMUKH BANK OF BARODA(606985)
32 AHWA GJ-19-003-021-003/464610776
(Dhavalidod) 		1119003000NRG24030720230035392 04/07/2023 SINDHUBEN VANUBHAI 1119003WL002164 SINDHUBEN VANUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123202 SINDHUBEN VANUBHAI PAWAR BANK OF BARODA(606985)
33 AHWA GJ-19-003-021-003/464610778
(Dhavalidod) 		1119003000NRG24030720230035393 04/07/2023 SUMITRABEN GONUBHAI 1119003WL002164 SUMITRABEN GONUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123206 BHOYE SUMITRABEN GANUBHAI BANK OF BARODA(606985)
34 AHWA GJ-19-003-021-003/464610780
(Dhavalidod) 		1119003000NRG24030720230035394 04/07/2023 MALUBHAI JANUBHAI BHOYE 1119003WL002164 MALUBHAI JANUBHAI BHOYE 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123561 MR MALUBHAI JANUBHAI BHOYE STATE BANK OF INDIA(508548)
35 AHWA GJ-19-003-021-003/464610786
(Dhavalidod) 		1119003000NRG24030720230035395 04/07/2023 VANUBHAI ARJUNBHAI GAYKAWAD 1119003WL002164 VANUBHAI ARJUNBHAI GAYKAWAD 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123207 GAYAKWAD VANUBHAI ARJUNBHAI BANK OF BARODA(606985)
36 AHWA GJ-19-003-021-003/464610827
(Dhavalidod) 		1119003000NRG24030720230035397 04/07/2023 RUPVASUBHAI LOTAYABHAI PAWAR 1119003WL002164 RUPVASUBHAI LOTAYABHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123234 SURYAVANSHI AVSUBHAI LOTYABHAI BANK OF BARODA(606985)
37 AHWA GJ-19-003-021-003/464610896
(Dhavalidod) 		1119003000NRG24030720230035399 04/07/2023 MAHRIYABHAI MAHDUBHAI ALBAL 1119003WL002164 MAHRIYABHAI MAHDUBHAI ALBAL 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123201 MAHARYABHAI MAHADUBHAI ALABAD BANK OF BARODA(606985)
38 AHWA GJ-19-003-021-003/464610911
(Dhavalidod) 		1119003000NRG24030720230035400 04/07/2023 VANITABEN BHOVANBHAI 1119003WL002164 VANITABEN BHOVANBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123526 VANITABEN BHAVANBHAI BHOYE UNION BANK OF INDIA(508500)
39 AHWA GJ-19-003-021-003/464610930
(Dhavalidod) 		1119003000NRG24030720230035402 04/07/2023 SANGITABEN SHILESHBHAI 1119003WL002164 SANGITABEN SHILESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123527 MRS SANGITABEN SHAILESHBHAI GAVIT STATE BANK OF INDIA(508548)
40 AHWA GJ-19-003-021-003/464610948
(Dhavalidod) 		1119003000NRG24030720230035403 04/07/2023 SUMANBEN ISWARBHAI 1119003WL002164 SUMANBEN ISWARBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123200 MRS SUMANBEN ISHWARBHAI GAVIT STATE BANK OF INDIA(508548)
41 AHWA GJ-19-003-021-003/464611282
(Dhavalidod) 		1119003000NRG24030720230035409 04/07/2023 CHINTUBHAI JANUBHAI CHOUDHARI 1119003WL002164 CHINTUBHAI JANUBHAI CHOUDHARI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123525 CHAUDHARI CHINTUBHAI JANUBHAI BANK OF BARODA(606985)
42 AHWA GJ-19-003-021-003/464635125
(Dhavalidod) 		1119003000NRG24030720230035413 04/07/2023 BHENABEN 1119003WL002164 BHENABEN 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123232 MISS BHENABEN GULABBHAI BHOYE STATE BANK OF INDIA(508548)
43 AHWA GJ-19-003-021-003/464635215
(Dhavalidod) 		1119003000NRG24030720230035361 04/07/2023 GAYKAWAD ANILBHAI VANUBHAI 1119003WL002163 GAYKAWAD ANILBHAI VANUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123204 MR ANILBHAI VANUBHAI GAYKWAD STATE BANK OF INDIA(508548)
44 AHWA GJ-19-003-021-003/464635215
(Dhavalidod) 		1119003000NRG24030720230035362 04/07/2023 GAYKAWAD SUREKHABEN ANILBHAI 1119003WL002163 GAYKAWAD SUREKHABEN ANILBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123203 MISS SURIKABEN ANILBHAI GAYAKWAD STATE BANK OF INDIA(508548)
45 AHWA GJ-19-003-021-003/464635229
(Dhavalidod) 		1119003000NRG24030720230035416 04/07/2023 BHOYE GITABEN SANDIPBHAI 1119003WL002164 BHOYE GITABEN SANDIPBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123528 BHOYE GITABEN SANDIPBHAI BANK OF BARODA(606985)
46 AHWA GJ-19-003-021-003/464635229
(Dhavalidod) 		1119003000NRG24030720230035415 04/07/2023 BHOYE SANDIPBHAI GORUBHAI 1119003WL002164 BHOYE SANDIPBHAI GORUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123197 MR SANDIPBHAI GORUBHAI BHOYE STATE BANK OF INDIA(508548)
47 AHWA GJ-19-003-021-003/464635269
(Dhavalidod) 		1119003000NRG24030720230035366 04/07/2023 BHOYE KARSHANBHAI SURESHBHAI 1119003WL002163 BHOYE KARSHANBHAI SURESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123542 BHOYE KARSANBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AHWA GJ-19-003-021-003/464635321
(Dhavalidod) 		1119003000NRG24030720230035369 04/07/2023 GAYKAWAD JASHODABEN RAVINDRABHAI 1119003WL002163 GAYKAWAD JASHODABEN RAVINDRABHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123205 MISS JASHODABEN RAVINDRABHAI GAYKAWAD STATE BANK OF INDIA(508548)
49 AHWA GJ-19-003-021-003/464635321
(Dhavalidod) 		1119003000NRG24030720230035368 04/07/2023 GAYKAWAD RAVINDRABHAI MAHAMADBHAI 1119003WL002163 GAYKAWAD RAVINDRABHAI MAHAMADBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123233 MR RAVINDRABHAIMAHAMADBHAIGAYKAWAD MAHAM STATE BANK OF INDIA(508548)
50 AHWA GJ-19-003-021-003/464635356
(Dhavalidod) 		1119003000NRG24030720230035370 04/07/2023 GAVIT URMILABEN MOHANBHAI 1119003WL002163 GAVIT URMILABEN MOHANBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123539 URMILABEN MOHANBHAI GAVIT BANK OF BARODA(606985)
51 AHWA GJ-19-003-021-003/464635408
(Dhavalidod) 		1119003000NRG24030720230035378 04/07/2023 PAWAR SUNILBHAI SONIRAVBHAI 1119003WL002163 PAWAR SUNILBHAI SONIRAVBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123195 PAWAR SUNILBHAI SONIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 AHWA GJ-19-003-029-001/464622991
(Ghadhavi) 		1119003000NRG24300620230034827 04/07/2023 KESUBHAI BUDHIYABHAI PAWAR 1119003WL002129 KESUBHAI BUDHIYABHAI PAWAR 00045 BARB0AHWAXX 2868 2868 Processed 13/07/2023 3376123693 KESHUBHAI BUDHIYABHAI POWAR BANK OF BARODA(606985)
53 AHWA GJ-19-003-029-001/464622991
(Ghadhavi) 		1119003000NRG24300620230034828 04/07/2023 SAKABEN KESUBHAI PAWAR 1119003WL002129 SAKABEN KESUBHAI PAWAR 00045 BARB0AHWAXX 2868 2868 Processed 13/07/2023 3376123193 Pawar Sakaben Keshubhai BANK OF BARODA(606985)
54 AHWA GJ-19-003-029-001/464623025
(Ghadhavi) 		1119003000NRG24030720230035271 04/07/2023 SARLABEN VINESHBHAI GAVIT 1119003WL002158 SARLABEN VINESHBHAI GAVIT 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123532 SARLABEN VINESHBHAI GAVIT BANK OF BARODA(606985)
55 AHWA GJ-19-003-029-001/464623025
(Ghadhavi) 		1119003000NRG24030720230035270 04/07/2023 VINESHBHAI SHIVRAMBHAI GAVIT 1119003WL002158 VINESHBHAI SHIVRAMBHAI GAVIT 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123531 VINESHBHAI SHIVRAMBHAI GAVIT BANK OF BARODA(606985)
56 AHWA GJ-19-003-029-001/464623064
(Ghadhavi) 		1119003000NRG24300620230034830 04/07/2023 MANJUBEN MUKESBHAI 1119003WL002129 MANJUBEN MUKESBHAI 00045 BARB0AHWAXX 2868 2868 Processed 13/07/2023 3376123236 PAWAR MANJULABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 AHWA GJ-19-003-029-001/464623272
(Ghadhavi) 		1119003000NRG24030720230035494 04/07/2023 PAWAR GUNTABEN RAJESHBHAI 1119003WL002169 PAWAR GUNTABEN RAJESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123196 PAWAR GUNTABEN RAJESHBHAI BANK OF BARODA(606985)
58 AHWA GJ-19-003-029-001/464623296
(Ghadhavi) 		1119003000NRG24030720230035495 04/07/2023 PAWAR HIRABEN BABURAVBHAI 1119003WL002169 PAWAR HIRABEN BABURAVBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123235 PAWAR HIRABEN BABURAVBHAI BANK OF BARODA(606985)
59 AHWA GJ-19-003-030-003/464612207
(Ghoghali) 		1119003000NRG24030720230035259 04/07/2023 KUSUMBEN BHAVUBHAI 1119003WL002156 KUSUMBEN BHAVUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/07/2023 3376123529 KUSUMBEN BHAVURAVBHAI KHANDVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
60 AHWA GJ-19-003-030-003/464612219
(Ghoghali) 		1119003000NRG24030720230035260 04/07/2023 HAVSIBEN VIJAYBHAI 1119003WL002156 HAVSIBEN VIJAYBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/07/2023 3376123191 HAVASIBEN VIJAYBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
61 AHWA GJ-19-003-030-003/464612223
(Ghoghali) 		1119003000NRG24030720230035262 04/07/2023 GAMANBHAI SUKARBHAI 1119003WL002156 GAMANBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/07/2023 3376123192 Kalpanaben Gamanbhai Pavar BANK OF BARODA(606985)
62 AHWA GJ-19-003-030-003/464612224
(Ghoghali) 		1119003000NRG24030720230035263 04/07/2023 SUSHILABEN MOTIYABHAI 1119003WL002156 SUSHILABEN MOTIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/07/2023 3376123549 SUSHILABEN MOTYABHAI PAWAR BANK OF BARODA(606985)
63 AHWA GJ-19-003-030-003/464612227
(Ghoghali) 		1119003000NRG24030720230035264 04/07/2023 MOAJIYABHAI SONUBHAI 1119003WL002156 MOAJIYABHAI SONUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/07/2023 3376123198 MAUJYABHAI SONUBHAI DHUM BANK OF BARODA(606985)
64 AHWA GJ-19-003-030-003/464612227
(Ghoghali) 		1119003000NRG24030720230035265 04/07/2023 SITABEN MOVAJIYABHAI 1119003WL002156 SITABEN MOVAJIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/07/2023 3376123194 Sitaben Movjyabhai Dhum BANK OF BARODA(606985)
65 AHWA GJ-19-003-030-003/464612229
(Ghoghali) 		1119003000NRG24030720230035267 04/07/2023 VINUBHAI NAMABHAI 1119003WL002157 VINUBHAI NAMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/07/2023 3376123540 VINUBHAI NAMDEVBHAI DHUM VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
66 AHWA GJ-19-003-030-003/464612230
(Ghoghali) 		1119003000NRG24030720230035268 04/07/2023 SURESHBHAI SAKHARAMBHAI 1119003WL002157 SURESHBHAI SAKHARAMBHAI 00045 BARB0AHWAXX 1792 1792 Processed 13/07/2023 3376123692 SURESHBHAI SAKHARAMBHAI MAHAKAL BANK OF BARODA(606985)
67 AHWA GJ-19-003-030-003/464612232
(Ghoghali) 		1119003000NRG24030720230035266 04/07/2023 SAKHARAMBHAI BHURABHAI 1119003WL002156 SAKHARAMBHAI BHURABHAI 00045 BARB0AHWAXX 1792 1792 Processed 13/07/2023 3376123545 SAKHARAMBHAI B MAHAKAL BANK OF BARODA(606985)
68 AHWA GJ-19-003-046-007/464623642
(Lahancharya) 		1119003000NRG24030720230035579 04/07/2023 SURESBHAI SOMABHAI 1119003WL002176 SURESBHAI SOMABHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123521 GAVIT SURESHBHAI SOMABHAI BANK OF BARODA(606985)
69 AHWA GJ-19-003-046-007/464623653
(Lahancharya) 		1119003000NRG24030720230035582 04/07/2023 RAMDASBHAI BHAVADUBHAI 1119003WL002176 RAMDASBHAI BHAVADUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123186 GAURAVKUMAR RAMDASBHAI GAVIT - NG RAMDAS BANK OF BARODA(606985)
70 AHWA GJ-19-003-046-007/464623708
(Lahancharya) 		1119003000NRG24030720230035594 04/07/2023 LAXMANBHAI ZABARUBHAI 1119003WL002176 LAXMANBHAI ZABARUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123522 LAXMANBHAI ZAMRUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
71 AHWA GJ-19-003-046-007/464623716
(Lahancharya) 		1119003000NRG24030720230035630 04/07/2023 RAMDASBHAI DHAVALUBHAI 1119003WL002178 RAMDASBHAI DHAVALUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 13/07/2023 3376123546 RAMDASBHAI DHAVLYABHAI BAGUL BANK OF BARODA(606985)
72 AHWA GJ-19-003-046-007/464623762
(Lahancharya) 		1119003000NRG24030720230035596 04/07/2023 SONUBEN MANGALIYABHAI 1119003WL002176 SONUBEN MANGALIYABHAI 00045 BARB0AHWAXX 3585 3585 Rejected 13/07/2023 3376123533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AHWA GJ-19-003-050-003/464636083
(Mahalpada) 		1119003000NRG24030720230035278 04/07/2023 VANI NURMAHMADBHAI MUSHABHAI 1119003WL002160 VANI NURMAHMADBHAI MUSHABHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123685 NURBHAI MUSABHAI VANI BANK OF BARODA(606985)
74 AHWA GJ-19-003-050-003/464643906
(Mahalpada) 		1119003000NRG24030720230035308 04/07/2023 VANI RAMIJBHAI RAHIMBHAI 1119003WL002160 VANI RAMIJBHAI RAHIMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123548 RAMIZBHAI RAHIMBHAI VANI BANK OF BARODA(606985)
75 AHWA GJ-19-003-050-003/464644051-A
(Mahalpada) 		1119003000NRG24030720230035315 04/07/2023 VANI SALEHABEN MAHMADBHAI 1119003WL002160 VANI SALEHABEN MAHMADBHAI 00045 BARB0AHWAXX 3328 3328 Processed 13/07/2023 3376123188 SALEHABEN MAHMADBHAI VANI BANK OF BARODA(606985)
76 AHWA GJ-19-003-050-003/464644147
(Mahalpada) 		1119003000NRG24030720230035328 04/07/2023 VANI TANJIBHAI GULABBHAI 1119003WL002160 VANI TANJIBHAI GULABBHAI 00045 BARB0AHWAXX 3328 3328 Processed 13/07/2023 3376123690 TANJILBHAI GULABBHAI VANI THE SURAT DISTRICT CO-OP BANK(607336)
77 AHWA GJ-19-003-050-003/464644188
(Mahalpada) 		1119003000NRG24030720230035338 04/07/2023 VANI RABENBEN NIJHADINBHAI 1119003WL002160 VANI RABENBEN NIJHADINBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123689 VANI RABENABEN SAFIBHAI BANK OF BARODA(606985)
78 AHWA GJ-19-003-051-003/4646104650
(Maleganv) 		1119003000NRG24030720230035619 04/07/2023 THAKARE ROSHANBHAI PANDUBHAI 1119003WL002177 THAKARE ROSHANBHAI PANDUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 13/07/2023 3376123538 ROSHANBHAI PANDUBHAI THAKARE BANK OF BARODA(606985)
SubTotal 245931 245931
79 AHWA GJ-19-003-021-003/464635122
(Dhavalidod) 		1119003000NRG24030720230035412 04/07/2023 VANITABEN SANJAYBHAI GAVIT 1119003WL002164 VANITABEN SANJAYBHAI GAVIT 00045 BARB0BAHWAX 3584 3584 Processed 13/07/2023 3376123543 VANITABEN SANJAYBHAI GAVIT BANK OF BARODA(606985)
80 AHWA GJ-19-003-026-006/464633976
(Galkund) 		1119003000NRG24010720230035201 04/07/2023 SAVITABEN 1119003WL002153 SAVITABEN 00045 BARB0BAHWAX 1792 1792 Processed 13/07/2023 3376123547 SAVITABEN BHARATBHAI PAWAR BANK OF BARODA(606985)
81 AHWA GJ-19-003-030-003/464612207
(Ghoghali) 		1119003000NRG24030720230035258 04/07/2023 BHAVURAVBHAI DEVRAMBHAI 1119003WL002156 BHAVURAVBHAI DEVRAMBHAI 00045 BARB0BAHWAX 3840 3840 Processed 13/07/2023 3376123551 Bhavurav Devrambhai Khandvi BANK OF BARODA(606985)
82 AHWA GJ-19-003-050-003/464636166
(Mahalpada) 		1119003000NRG24030720230035289 04/07/2023 MAHMADBHAI RASHULBHAI 1119003WL002160 MAHMADBHAI RASHULBHAI 00045 BARB0BAHWAX 3584 3584 Processed 13/07/2023 3376123691 VANI MOHMADBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 AHWA GJ-19-003-050-003/464636184
(Mahalpada) 		1119003000NRG24030720230035295 04/07/2023 JUBEDABEN YAKUBHAI 1119003WL002160 JUBEDABEN YAKUBHAI 00045 BARB0BAHWAX 3584 3584 Processed 13/07/2023 3376123695 CHAUHAN JUBEDABEN YAKUBBHAI BANK OF BARODA(606985)
84 AHWA GJ-19-003-050-003/464636184
(Mahalpada) 		1119003000NRG24030720230035294 04/07/2023 YAKUBHAI ISHMAILBHAI 1119003WL002160 YAKUBHAI ISHMAILBHAI 00045 BARB0BAHWAX 3584 3584 Processed 13/07/2023 3376123694 YAKUBBHAI ISMAILBHAI CHAUHAN CANARA BANK(508532)
SubTotal 19968 19968
85 AHWA GJ-19-003-011-007/464616733
(Chaukia) 		1119003000NRG24280620230033237 04/07/2023 PAWAR SHANTARAMBHAI RATANBHAI 1119003WL002022 PAWAR SHANTARAMBHAI RATANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123500 SHANTARAMBHAI RATANBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
86 AHWA GJ-19-003-021-003/464611238
(Dhavalidod) 		1119003000NRG24030720230035359 04/07/2023 SUREKHABEN HARIBHAI 1119003WL002163 SUREKHABEN HARIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123499 SUREKHABEN HARIBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
87 AHWA GJ-19-003-024-001/464616683
(Don) 		1119003000NRG24030720230035431 04/07/2023 PAVAR BHARATIBEN VIJAYBHAI 1119003WL002167 PAVAR BHARATIBEN VIJAYBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123495 PAWAR BHARATIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 AHWA GJ-19-003-024-001/464616683
(Don) 		1119003000NRG24030720230035430 04/07/2023 PAVAR VIJAYBHAI JAGANBHAI 1119003WL002167 PAVAR VIJAYBHAI JAGANBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123496 VIJAYBHAI PAWAR PUNJAB NATIONAL BANK(508568)
89 AHWA GJ-19-003-026-002/464634907
(Galkund) 		1119003000NRG24010720230035172 04/07/2023 HARESHBHAI BHOVANBHAI BHOYE 1119003WL002153 HARESHBHAI BHOVANBHAI BHOYE 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123292 HARESH (M) BHAVANBHAI DHANJIBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
90 AHWA GJ-19-003-026-002/464634918
(Galkund) 		1119003000NRG24010720230035173 04/07/2023 BINAKABEN RAMESBHAI 1119003WL002153 BINAKABEN RAMESBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123482 BINAKABEN RAMESHBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
91 AHWA GJ-19-003-026-002/464634919
(Galkund) 		1119003000NRG24010720230035174 04/07/2023 KALABEN KAMLESBHAI 1119003WL002153 KALABEN KAMLESBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123497 KALABEN KAMLESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
92 AHWA GJ-19-003-026-002/464634940
(Galkund) 		1119003000NRG24010720230035177 04/07/2023 NARAYANBHAI MANASUBHAI 1119003WL002153 NARAYANBHAI MANASUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123475 MR NARAYANBHAI MANSUBHAI KAVAR STATE BANK OF INDIA(508548)
93 AHWA GJ-19-003-026-002/464634942
(Galkund) 		1119003000NRG24010720230035178 04/07/2023 SANJAYBHAI MAHADUBHAI 1119003WL002153 SANJAYBHAI MAHADUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123474 MR SANJAYBHAI MAHDUBHAI KAVAR STATE BANK OF INDIA(508548)
94 AHWA GJ-19-003-026-002/464634943
(Galkund) 		1119003000NRG24010720230035179 04/07/2023 KASIRAMBHAI MAHADUBHAI 1119003WL002153 KASIRAMBHAI MAHADUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123284 KASHIRAMBHAI MAHADUBHAI KAVAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
95 AHWA GJ-19-003-026-002/464634945
(Galkund) 		1119003000NRG24010720230035180 04/07/2023 SUSILABEN ISWARBHAI 1119003WL002153 SUSILABEN ISWARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123481 SUSHILABEN ISHVARBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
96 AHWA GJ-19-003-026-002/464634948
(Galkund) 		1119003000NRG24010720230035181 04/07/2023 SUMITRABEN JITENDRABHAI 1119003WL002153 SUMITRABEN JITENDRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123437 SUMITRABEN JITENDRYABHAI VAGHA BARODA GUJARAT GRAMIN BANK(606995)
97 AHWA GJ-19-003-026-002/464634951
(Galkund) 		1119003000NRG24010720230035182 04/07/2023 SADUBHAI KASIRAMBHA 1119003WL002153 SADUBHAI KASIRAMBHA 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123289 MR SADURAMBHAI KASHIRAMBHAI VAGHA STATE BANK OF INDIA(508548)
98 AHWA GJ-19-003-026-002/464637029
(Galkund) 		1119003000NRG24010720230035183 04/07/2023 SUSHILABEN MAHENDRABHAI 1119003WL002153 SUSHILABEN MAHENDRABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123480 MUNABEN MAHENDRABHAI VAGH BARODA GUJARAT GRAMIN BANK(606995)
99 AHWA GJ-19-003-026-002/464637030
(Galkund) 		1119003000NRG24010720230035184 04/07/2023 LILABEN JIVABHAI GAVIT 1119003WL002153 LILABEN JIVABHAI GAVIT 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123396 MRS LILABEN JIVUBHAI GAVIT STATE BANK OF INDIA(508548)
100 AHWA GJ-19-003-026-002/464637031
(Galkund) 		1119003000NRG24010720230035185 04/07/2023 vagha hansahben santoshbhai 1119003WL002153 vagha hansahben santoshbhai 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123498 HANSABEN MANAJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 AHWA GJ-19-003-026-002/464637040
(Galkund) 		1119003000NRG24010720230035186 04/07/2023 VINESHBHAI KASHIRAMBHAI WAGH 1119003WL002153 VINESHBHAI KASHIRAMBHAI WAGH 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123334 VINESHBHAIKASHIRAMBHAIWAGH BARODA GUJARAT GRAMIN BANK(606995)
102 AHWA GJ-19-003-026-002/464637041
(Galkund) 		1119003000NRG24010720230035187 04/07/2023 SITABEN VIJAYBHAI CHAUDHARI 1119003WL002153 SITABEN VIJAYBHAI CHAUDHARI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123442 CHAUDHARI SITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 AHWA GJ-19-003-026-002/464637045
(Galkund) 		1119003000NRG24010720230035188 04/07/2023 GAJANABEN ANANDBHAI WAGH 1119003WL002153 GAJANABEN ANANDBHAI WAGH 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123341 GANJANABEN ANANDBHAI WAGH BARODA GUJARAT GRAMIN BANK(606995)
104 AHWA GJ-19-003-026-002/464637050
(Galkund) 		1119003000NRG24010720230035189 04/07/2023 BHOYE VANITABEN JITUBHAI 1119003WL002153 BHOYE VANITABEN JITUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123335 VANITABENJITUBHAIBHOYE BARODA GUJARAT GRAMIN BANK(606995)
105 AHWA GJ-19-003-026-002/464637051
(Galkund) 		1119003000NRG24010720230035190 04/07/2023 DESHMUKH MINABEN KHUSHAL 1119003WL002153 DESHMUKH MINABEN KHUSHAL 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123430 MINABEN KHUSHALBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
106 AHWA GJ-19-003-026-002/464637056
(Galkund) 		1119003000NRG24010720230035191 04/07/2023 AHIR VITTHALBHAI KASHINATHBHAI 1119003WL002153 AHIR VITTHALBHAI KASHINATHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123478 VITHALBHAI KASHINATHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
107 AHWA GJ-19-003-026-002/464637065
(Galkund) 		1119003000NRG24010720230035192 04/07/2023 KAMLESHBHAI SANKARBHAI GANGURDE 1119003WL002153 KAMLESHBHAI SANKARBHAI GANGURDE 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123294 KAMLESHBHAI SHANKARBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
108 AHWA GJ-19-003-026-002/464637070
(Galkund) 		1119003000NRG24010720230035194 04/07/2023 DILIPBHAI TUKARAMBHAI BHOYE 1119003WL002153 DILIPBHAI TUKARAMBHAI BHOYE 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123295 DILIPBHAI TUKARAMBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
109 AHWA GJ-19-003-026-002/464637070
(Galkund) 		1119003000NRG24010720230035195 04/07/2023 USHABEN DILIPBHAI BHOYE 1119003WL002153 USHABEN DILIPBHAI BHOYE 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123458 BHOYE USHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 AHWA GJ-19-003-026-002/464637096
(Galkund) 		1119003000NRG24010720230035197 04/07/2023 PREMILABEN KHUSHALBHAI GANGURDE 1119003WL002153 PREMILABEN KHUSHALBHAI GANGURDE 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123476 PRMILABEN KUSHLBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
111 AHWA GJ-19-003-026-006/464633974
(Galkund) 		1119003000NRG24010720230035199 04/07/2023 ARUNABEN DEVAJBHAI 1119003WL002153 ARUNABEN DEVAJBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123431 GAYAKWAD ARUNABEN DEVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 AHWA GJ-19-003-026-006/464633974
(Galkund) 		1119003000NRG24010720230035198 04/07/2023 DEVAJBHAI TULASYABHAI 1119003WL002153 DEVAJBHAI TULASYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123443 GAYKWAD DEVAJBHAI TULSHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 AHWA GJ-19-003-026-006/464633975
(Galkund) 		1119003000NRG24010720230035138 04/07/2023 TARABEN DILIPBHAI 1119003WL002152 TARABEN DILIPBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123390 TARABEN DILIPBHAI SHINDE BARODA GUJARAT GRAMIN BANK(606995)
114 AHWA GJ-19-003-026-006/464633976
(Galkund) 		1119003000NRG24010720230035200 04/07/2023 BARATBHAI RAMASINGBHAI 1119003WL002153 BARATBHAI RAMASINGBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123288 BHARATBHAI RAMSINGBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
115 AHWA GJ-19-003-026-006/464633978
(Galkund) 		1119003000NRG24010720230035203 04/07/2023 HIRUBEN KASINATHBHAI 1119003WL002153 HIRUBEN KASINATHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123340 PAWAR HIRUBEN KASHINATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 AHWA GJ-19-003-026-006/464633978
(Galkund) 		1119003000NRG24010720230035202 04/07/2023 KASINATHBHAI MANGALYABHAI 1119003WL002153 KASINATHBHAI MANGALYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123339 KASHINATHBHAI MANGALYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
117 AHWA GJ-19-003-026-006/464633988
(Galkund) 		1119003000NRG24010720230035204 04/07/2023 ISWARBHAI LAHANUBHAI 1119003WL002153 ISWARBHAI LAHANUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123487 ISHAVARBHAI LAHANUBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
118 AHWA GJ-19-003-026-006/464633988
(Galkund) 		1119003000NRG24010720230035205 04/07/2023 SITABEN ISWARBHAI 1119003WL002153 SITABEN ISWARBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123429 GAYAKWAD SITABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 AHWA GJ-19-003-026-006/464633993
(Galkund) 		1119003000NRG24010720230035140 04/07/2023 ASHABEN GANGADHARBHAI 1119003WL002152 ASHABEN GANGADHARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123389 ASHABEN GANGADHARBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
120 AHWA GJ-19-003-026-006/464633993
(Galkund) 		1119003000NRG24010720230035139 04/07/2023 GANGADHARBHAI EKANATHBHAI 1119003WL002152 GANGADHARBHAI EKANATHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123398 GANGADHARBHAI AKNATHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
121 AHWA GJ-19-003-026-006/464633995
(Galkund) 		1119003000NRG24010720230035141 04/07/2023 SOMANATHBHAI PANDUBHAI 1119003WL002152 SOMANATHBHAI PANDUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123353 PAWAR SOMNATHBHAI PANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 AHWA GJ-19-003-026-006/464633998
(Galkund) 		1119003000NRG24010720230035142 04/07/2023 MANUBHAI EKNATHBHAI 1119003WL002152 MANUBHAI EKNATHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123428 BAGUL MANUBHAI EKNATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 AHWA GJ-19-003-026-006/464634003
(Galkund) 		1119003000NRG24010720230035143 04/07/2023 DILESBHAI EKANATHBHAI 1119003WL002152 DILESBHAI EKANATHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123565 DILESHBHAI AEKNATHABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
124 AHWA GJ-19-003-026-006/464634003
(Galkund) 		1119003000NRG24010720230035144 04/07/2023 SARALABEN DILESBHAI 1119003WL002152 SARALABEN DILESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123403 SARLABEN DILESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
125 AHWA GJ-19-003-026-006/464634004
(Galkund) 		1119003000NRG24010720230035206 04/07/2023 SOMABHAI PANDUBHAI 1119003WL002153 SOMABHAI PANDUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123329 SOMABHAI PANDUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
126 AHWA GJ-19-003-026-006/464634004
(Galkund) 		1119003000NRG24010720230035207 04/07/2023 SONIBEN SOMABHAI 1119003WL002153 SONIBEN SOMABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123384 PAWAR SONIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 AHWA GJ-19-003-026-006/464634016
(Galkund) 		1119003000NRG24010720230035146 04/07/2023 BIBIBEN KALABHAI 1119003WL002152 BIBIBEN KALABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123399 PAWAR BIBIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 AHWA GJ-19-003-026-006/464634016
(Galkund) 		1119003000NRG24010720230035145 04/07/2023 KALABHAI SOMABHAI 1119003WL002152 KALABHAI SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123333 KALABHAISOMABHAIPAWAR BARODA GUJARAT GRAMIN BANK(606995)
129 AHWA GJ-19-003-026-006/464634018
(Galkund) 		1119003000NRG24010720230035208 04/07/2023 RAMANBHAI PANDUBHAI 1119003WL002153 RAMANBHAI PANDUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123472 RAMANBHAI PANDUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
130 AHWA GJ-19-003-026-006/464634020
(Galkund) 		1119003000NRG24010720230035209 04/07/2023 VADIBEN MUKUNDBHAI 1119003WL002153 VADIBEN MUKUNDBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123392 WADIBEN MUKUNDABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
131 AHWA GJ-19-003-026-006/464634023
(Galkund) 		1119003000NRG24010720230035210 04/07/2023 DASARATHBHAI ULUSYABHAI 1119003WL002153 DASARATHBHAI ULUSYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123293 MANHARBHAI ULUSHIYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
132 AHWA GJ-19-003-026-006/464634023
(Galkund) 		1119003000NRG24010720230035211 04/07/2023 SUSILABEN DASARATHBHAI 1119003WL002153 SUSILABEN DASARATHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123349 SUSHILABEN MANHARBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
133 AHWA GJ-19-003-026-006/464634024
(Galkund) 		1119003000NRG24010720230035212 04/07/2023 MOTIBHAI NAVAJYABHAI 1119003WL002153 MOTIBHAI NAVAJYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123493 GAYKWAD MOTIRAMBHAI NAVAJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 AHWA GJ-19-003-026-006/464634026
(Galkund) 		1119003000NRG24010720230035214 04/07/2023 BHAVANABEN PINTUBHAI 1119003WL002153 BHAVANABEN PINTUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123400 BHAVNABEN PRAKASHBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
135 AHWA GJ-19-003-026-006/464634026
(Galkund) 		1119003000NRG24010720230035213 04/07/2023 PINTUBHAI RATANBHAI 1119003WL002153 PINTUBHAI RATANBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123282 RAUT PRAKASHBHAI CHANDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 AHWA GJ-19-003-026-006/464634027
(Galkund) 		1119003000NRG24010720230035215 04/07/2023 HAVASIBEN KALURAMBHAI 1119003WL002153 HAVASIBEN KALURAMBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123348 HAVSHIBEN JAYRAMBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
137 AHWA GJ-19-003-026-006/464634028
(Galkund) 		1119003000NRG24010720230035216 04/07/2023 PRABHUBHAI GOPALBHAI 1119003WL002153 PRABHUBHAI GOPALBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123463 PAWAR PRABHUBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 AHWA GJ-19-003-026-006/464634035
(Galkund) 		1119003000NRG24010720230035217 04/07/2023 GULABBHAI PANDUBHAI 1119003WL002153 GULABBHAI PANDUBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123485 GULABBHAI PANDUBHAI PAWAR BANK OF BARODA(606985)
139 AHWA GJ-19-003-026-006/464634035
(Galkund) 		1119003000NRG24010720230035218 04/07/2023 ULUSIBEN GULABBHAI 1119003WL002153 ULUSIBEN GULABBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123385 PAWAR ULUSIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 AHWA GJ-19-003-026-006/464634036
(Galkund) 		1119003000NRG24010720230035219 04/07/2023 SAVITABEN HASAMUKHBHAI 1119003WL002153 SAVITABEN HASAMUKHBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123494 SAVITABEN HASMUKHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
141 AHWA GJ-19-003-026-006/464634038
(Galkund) 		1119003000NRG24010720230035221 04/07/2023 ANUBEN PRAKASBHAI 1119003WL002153 ANUBEN PRAKASBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123347 ANITABEN PRAKASHBHAI GAVALI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
142 AHWA GJ-19-003-026-006/464634038
(Galkund) 		1119003000NRG24010720230035220 04/07/2023 PRAKASBHAI MANASYABAHI 1119003WL002153 PRAKASBHAI MANASYABAHI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123395 PRAKASHBHAI MANSYABHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
143 AHWA GJ-19-003-026-006/464634042
(Galkund) 		1119003000NRG24010720230035222 04/07/2023 ASHOKBHAI HARIBHAI 1119003WL002153 ASHOKBHAI HARIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123286 WAGH ASHOKBHAI HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 AHWA GJ-19-003-026-006/464634045
(Galkund) 		1119003000NRG24010720230035224 04/07/2023 SANKARBHAI JANYABAHI 1119003WL002153 SANKARBHAI JANYABAHI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123331 SHANKARBHAI JANYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
145 AHWA GJ-19-003-026-006/464634049
(Galkund) 		1119003000NRG24010720230035147 04/07/2023 LAHUBHAI GODYABHAI 1119003WL002152 LAHUBHAI GODYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123439 LAHUBHAI GODEYABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
146 AHWA GJ-19-003-026-006/464634059
(Galkund) 		1119003000NRG24010720230035225 04/07/2023 MAYANABEN ULUSYABHAI 1119003WL002153 MAYANABEN ULUSYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123492 MAYANUBEN ULUSYABHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
147 AHWA GJ-19-003-026-006/464634061
(Galkund) 		1119003000NRG24010720230035226 04/07/2023 PRATIBHABEN DINESBHAI 1119003WL002153 PRATIBHABEN DINESBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123351 PRABHABEN DINESHBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
148 AHWA GJ-19-003-026-006/464634064
(Galkund) 		1119003000NRG24010720230035227 04/07/2023 BIBIBEN BHAVARAVBHAI 1119003WL002153 BIBIBEN BHAVARAVBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123473 BIBIBEN BHAVRAVBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
149 AHWA GJ-19-003-026-006/464634067
(Galkund) 		1119003000NRG24010720230035148 04/07/2023 RAMDASBHAI MANYABHAI 1119003WL002152 RAMDASBHAI MANYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123470 RAMDASHBHAI MANYABHAI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
150 AHWA GJ-19-003-026-006/464634067
(Galkund) 		1119003000NRG24010720230035149 04/07/2023 SITABEN RAMDASBHAI 1119003WL002152 SITABEN RAMDASBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123394 SITUBEN RAMDASHBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
151 AHWA GJ-19-003-026-006/464634070
(Galkund) 		1119003000NRG24010720230035150 04/07/2023 INDUBEN MANYBHAI 1119003WL002152 INDUBEN MANYBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123427 THAKRE INDUBEN MANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 AHWA GJ-19-003-026-006/464634075
(Galkund) 		1119003000NRG24010720230035228 04/07/2023 ANUBEN RAMESBHAI 1119003WL002153 ANUBEN RAMESBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123387 GAYKWAD ANUSAYABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 AHWA GJ-19-003-026-006/464634091
(Galkund) 		1119003000NRG24010720230035153 04/07/2023 MOTIRAMBHAI GANGABHAI 1119003WL002152 MOTIRAMBHAI GANGABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123477 MOTIRAMBHAI GANGARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
154 AHWA GJ-19-003-026-006/464634098
(Galkund) 		1119003000NRG24010720230035154 04/07/2023 VASANTIBEN SHAILESBHAI 1119003WL002152 VASANTIBEN SHAILESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123332 VASANTIBEN SHAILESHBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
155 AHWA GJ-19-003-026-006/464634105
(Galkund) 		1119003000NRG24010720230035155 04/07/2023 KAMALBEN ASHOKBHAI 1119003WL002152 KAMALBEN ASHOKBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123391 KAMALBEN ASHOKBHAI CHODARI BARODA GUJARAT GRAMIN BANK(606995)
156 AHWA GJ-19-003-026-006/464634106
(Galkund) 		1119003000NRG24010720230035229 04/07/2023 PRAKASBHAI HARIBHAI 1119003WL002153 PRAKASBHAI HARIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123281 PRAKASHBHAI HARIBHAI WAGH BARODA GUJARAT GRAMIN BANK(606995)
157 AHWA GJ-19-003-026-006/464634108
(Galkund) 		1119003000NRG24010720230035156 04/07/2023 BHASKARBHAI MANIARAMBHAI 1119003WL002152 BHASKARBHAI MANIARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123471 MR BHASKARBHAI MANYABHAI THAKARE STATE BANK OF INDIA(508548)
158 AHWA GJ-19-003-026-006/464634113
(Galkund) 		1119003000NRG24010720230035232 04/07/2023 SOAMANATHBHAI GULABBHAI 1119003WL002153 SOAMANATHBHAI GULABBHAI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123338 SOMNATHBHAI GULABBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
159 AHWA GJ-19-003-026-006/464637002
(Galkund) 		1119003000NRG24010720230035157 04/07/2023 VIJAYBHAI SOMABHAI 1119003WL002152 VIJAYBHAI SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123454 PAWAR VIJAYBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 AHWA GJ-19-003-026-006/464637004
(Galkund) 		1119003000NRG24010720230035158 04/07/2023 ROBINBHAI RAMDASHBHAI 1119003WL002152 ROBINBHAI RAMDASHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123401 ROBINBHAI RAMDASBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
161 AHWA GJ-19-003-026-006/464637005
(Galkund) 		1119003000NRG24010720230035234 04/07/2023 Bharatiben Rajeshbhai Thakare 1119003WL002153 Bharatiben Rajeshbhai Thakare 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123380 BHARTIBEN RAJESHBHAI THAKARE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
162 AHWA GJ-19-003-026-006/464637005
(Galkund) 		1119003000NRG24010720230035233 04/07/2023 Rajeshbhai Ramchandrabhai Thakare 1119003WL002153 Rajeshbhai Ramchandrabhai Thakare 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123397 THAKRE RAJESHBHAI RAMCHANDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 AHWA GJ-19-003-026-006/464637007
(Galkund) 		1119003000NRG24010720230035235 04/07/2023 DHANESHBHAI BHAVRAVBHAI CHAUDHARI 1119003WL002153 DHANESHBHAI BHAVRAVBHAI CHAUDHARI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123433 DHANESHBHAI BHAVRAVBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
164 AHWA GJ-19-003-026-006/464637007
(Galkund) 		1119003000NRG24010720230035236 04/07/2023 SANGITABEN DHANESHBHAI CHAUDHARI 1119003WL002153 SANGITABEN DHANESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123350 SANGITABEN DHANESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
165 AHWA GJ-19-003-026-006/464637008
(Galkund) 		1119003000NRG24010720230035159 04/07/2023 RAMJIBHAI MNIRAMBHAI THAKRE 1119003WL002152 RAMJIBHAI MNIRAMBHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123393 RAMJIBHAI MNIRAMBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
166 AHWA GJ-19-003-026-006/464637010
(Galkund) 		1119003000NRG24010720230035237 04/07/2023 MAHESHBHAI RAMANBHAI PAWAR 1119003WL002153 MAHESHBHAI RAMANBHAI PAWAR 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123302 MAHESHBHAI RAMANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
167 AHWA GJ-19-003-026-006/464637011
(Galkund) 		1119003000NRG24010720230035160 04/07/2023 PAWAR ASINATHBHAI KASHINATHBHAI 1119003WL002152 PAWAR ASINATHBHAI KASHINATHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123445 PAWAR ASINATHBHAI KASHINATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 AHWA GJ-19-003-026-006/464637011
(Galkund) 		1119003000NRG24010720230035161 04/07/2023 PAWAR LAXMIBEN ASINATHBHAI 1119003WL002152 PAWAR LAXMIBEN ASINATHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123446 BARDE LAXMIBEN NAVJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 AHWA GJ-19-003-026-006/464637012
(Galkund) 		1119003000NRG24010720230035162 04/07/2023 MADHUBHAI MOTYABHAI GAVLI 1119003WL002152 MADHUBHAI MOTYABHAI GAVLI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123452 MADHUBHAI MOTYABHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
170 AHWA GJ-19-003-026-006/464637014
(Galkund) 		1119003000NRG24010720230035239 04/07/2023 ANILBHAI BALUBHAI PAWAR 1119003WL002153 ANILBHAI BALUBHAI PAWAR 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123402 ANILBHAI BALUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
171 AHWA GJ-19-003-026-006/464637014
(Galkund) 		1119003000NRG24010720230035240 04/07/2023 JAYVANTIBEN ANILBHAI PAWAR 1119003WL002153 JAYVANTIBEN ANILBHAI PAWAR 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123256 MS JAYVANTIBEN ANILBHAI PAWAR STATE BANK OF INDIA(508548)
172 AHWA GJ-19-003-026-006/464637015
(Galkund) 		1119003000NRG24010720230035164 04/07/2023 ARJUNBHAI BALUBHAI BHOYE 1119003WL002152 ARJUNBHAI BALUBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123298 ARJUN BALUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
173 AHWA GJ-19-003-026-006/464637017
(Galkund) 		1119003000NRG24010720230035241 04/07/2023 AJAYBHAI BALUBHAI PAWAR 1119003WL002153 AJAYBHAI BALUBHAI PAWAR 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123330 AJAYBHAI BALUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
174 AHWA GJ-19-003-026-006/464637018
(Galkund) 		1119003000NRG24010720230035165 04/07/2023 SHUKARYABHAI GANPATBHAI GAIKWAD 1119003WL002152 SHUKARYABHAI GANPATBHAI GAIKWAD 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123388 SHUKARYABHAI GANPATBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
175 AHWA GJ-19-003-026-006/464637020
(Galkund) 		1119003000NRG24010720230035166 04/07/2023 GAYAKWAD MANOJBHAI ZAVRUBHAI 1119003WL002152 GAYAKWAD MANOJBHAI ZAVRUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123342 MANOJBHAI ZAVRUBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
176 AHWA GJ-19-003-026-006/464637020
(Galkund) 		1119003000NRG24010720230035167 04/07/2023 GAYAKWAD MINTABEN MANOJBHAI 1119003WL002152 GAYAKWAD MINTABEN MANOJBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123352 MINTABEN MANOJBHAI GAYAKVAD BARODA GUJARAT GRAMIN BANK(606995)
177 AHWA GJ-19-003-026-006/464637023
(Galkund) 		1119003000NRG24010720230035169 04/07/2023 RINABEN YOHANBHAI PAVAR 1119003WL002152 RINABEN YOHANBHAI PAVAR 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123455 PAVAR RINABEN YOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 AHWA GJ-19-003-026-006/464637023
(Galkund) 		1119003000NRG24010720230035168 04/07/2023 YOHANBHAI KALABHAI PAVAR 1119003WL002152 YOHANBHAI KALABHAI PAVAR 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123453 YOHANBHAI KALABHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
179 AHWA GJ-19-003-026-006/464637026
(Galkund) 		1119003000NRG24010720230035243 04/07/2023 GANDUBEN SUNILBHAI PAWAR 1119003WL002153 GANDUBEN SUNILBHAI PAWAR 00045 BARB0BGGBXX 1792 1792 Processed 13/07/2023 3376123379 GANDUBEN SUNILBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
180 AHWA GJ-19-003-026-006/464637028
(Galkund) 		1119003000NRG24010720230035170 04/07/2023 DIPAKBHAI ZAVRUBHAI GAYAKWAD 1119003WL002152 DIPAKBHAI ZAVRUBHAI GAYAKWAD 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123434 GAYAKWAD DIPAKBHAI ZAVRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 AHWA GJ-19-003-026-006/464637028
(Galkund) 		1119003000NRG24010720230035171 04/07/2023 GITABEN DIPAKBHAI GAYAKWAD 1119003WL002152 GITABEN DIPAKBHAI GAYAKWAD 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123467 GITABEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
182 AHWA GJ-19-003-046-002/464623799
(Lahancharya) 		1119003000NRG24300620230034593 04/07/2023 SANTUBHAI AMRATBHAI 1119003WL002112 SANTUBHAI AMRATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 13/07/2023 3376123559 SANTUBHAI AMRUTBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
183 AHWA GJ-19-003-046-002/464624295
(Lahancharya) 		1119003000NRG24300620230034598 04/07/2023 CHADRAKANTBHAI SUKARBHAI GAVALI 1119003WL002112 CHADRAKANTBHAI SUKARBHAI GAVALI 00045 BARB0BGGBXX 3585 3585 Processed 13/07/2023 3376123558 GAVLI CHANDRAKANTBHAI SHUKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 AHWA GJ-19-003-046-002/464624295
(Lahancharya) 		1119003000NRG24300620230034599 04/07/2023 SILABEN CHADRAKANTBHAI GAVALI 1119003WL002112 SILABEN CHADRAKANTBHAI GAVALI 00045 BARB0BGGBXX 3585 3585 Processed 13/07/2023 3376123447 GAVLI SHILABEN CHANDRAKANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 AHWA GJ-19-003-051-003/464609638
(Maleganv) 		1119003000NRG24030720230035600 04/07/2023 YEMABEN BOBANBHAI 1119003WL002177 YEMABEN BOBANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123336 YEMNABEN BABANBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
186 AHWA GJ-19-003-051-003/464609695
(Maleganv) 		1119003000NRG24030720230035601 04/07/2023 JANKIBEN SURESHBHAI 1119003WL002177 JANKIBEN SURESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123484 JANKIBEN SURESHBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
187 AHWA GJ-19-003-051-003/464609728
(Maleganv) 		1119003000NRG24030720230035648 04/07/2023 SANGITABEN SITARAMBHAI 1119003WL002179 SANGITABEN SITARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123560 SANGITABEN SITARAMBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
188 AHWA GJ-19-003-051-003/464609738
(Maleganv) 		1119003000NRG24030720230035649 04/07/2023 SITABEN BHARATBHAI 1119003WL002179 SITABEN BHARATBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123490 SITABEN BHARATBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
189 AHWA GJ-19-003-051-003/464609752
(Maleganv) 		1119003000NRG24030720230035650 04/07/2023 LAXMANBHAI BUDHIYABHAI THAKRE 1119003WL002179 LAXMANBHAI BUDHIYABHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123489 LAXMANBHAI BUDHYABHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
190 AHWA GJ-19-003-051-003/464609759
(Maleganv) 		1119003000NRG24030720230035651 04/07/2023 PANDUBHAI DAMUBHAI THAKRE 1119003WL002179 PANDUBHAI DAMUBHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123488 PANDUBHAI DAMUBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
191 AHWA GJ-19-003-051-003/464609784
(Maleganv) 		1119003000NRG24030720230035652 04/07/2023 HIRABEN CHHOTUBHAI 1119003WL002179 HIRABEN CHHOTUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123460 HIRABEN CHHOTUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
192 AHWA GJ-19-003-051-003/464609799
(Maleganv) 		1119003000NRG24030720230035653 04/07/2023 MAYNABEN SOMABHAI 1119003WL002179 MAYNABEN SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123344 MAYNABEN SOMABHAI KAHDOLE BARODA GUJARAT GRAMIN BANK(606995)
193 AHWA GJ-19-003-051-003/464610388
(Maleganv) 		1119003000NRG24030720230035654 04/07/2023 GAVALI KALABEN BHASKARBHAI 1119003WL002179 GAVALI KALABEN BHASKARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123457 KALABEN BHASKARBHAI GAVALI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
194 AHWA GJ-19-003-051-003/464610410
(Maleganv) 		1119003000NRG24030720230035656 04/07/2023 LALITABEN MANOHARBHAI THAKRE 1119003WL002179 LALITABEN MANOHARBHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123343 LALITABEN MANOHARBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
195 AHWA GJ-19-003-051-003/464610410
(Maleganv) 		1119003000NRG24030720230035655 04/07/2023 MANOHARBHAI SOMABHAI THAKRE 1119003WL002179 MANOHARBHAI SOMABHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123483 THAKRE MANOHARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 AHWA GJ-19-003-051-003/464610411
(Maleganv) 		1119003000NRG24030720230035603 04/07/2023 KAMLESHBHAI SHIVDASBHAI THAKRE 1119003WL002177 KAMLESHBHAI SHIVDASBHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123304 KAMLESHBHAI SHIVDASBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
197 AHWA GJ-19-003-051-003/464610411
(Maleganv) 		1119003000NRG24030720230035604 04/07/2023 SEVNTABEN KAMLESHBHAI THAKRE 1119003WL002177 SEVNTABEN KAMLESHBHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123432 SEVANTABEN KAMLESHBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
198 AHWA GJ-19-003-051-003/464610414
(Maleganv) 		1119003000NRG24030720230035605 04/07/2023 GANESHBHAI SHIVDASHBHAI THAKRE 1119003WL002177 GANESHBHAI SHIVDASHBHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123436 GANESHBHAI SHIVABHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
199 AHWA GJ-19-003-051-003/464610415
(Maleganv) 		1119003000NRG24030720230035606 04/07/2023 SABIBEN KASHINATHBHAI THAKRE 1119003WL002177 SABIBEN KASHINATHBHAI THAKRE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123345 SABIBEN KASHINATHBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
200 AHWA GJ-19-003-051-003/464610429
(Maleganv) 		1119003000NRG24030720230035657 04/07/2023 PAVAR BUDHIYABHAI KALABHAI 1119003WL002179 PAVAR BUDHIYABHAI KALABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123301 BUDHIYABHAI KALABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
201 AHWA GJ-19-003-051-003/464610429
(Maleganv) 		1119003000NRG24030720230035658 04/07/2023 PAVAR KALIBEN BUDHIYABHAI 1119003WL002179 PAVAR KALIBEN BUDHIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123459 KALIBEN BUDHIYABHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
202 AHWA GJ-19-003-051-003/464610430
(Maleganv) 		1119003000NRG24030720230035659 04/07/2023 DILIPBHAI ASHOKBHAI GAYKWAD 1119003WL002179 DILIPBHAI ASHOKBHAI GAYKWAD 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123283 DILIPBHAI ASHOKBHAI GAYKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
203 AHWA GJ-19-003-051-003/464610431
(Maleganv) 		1119003000NRG24030720230035607 04/07/2023 DALVI VASANTBHAI DEVRAMBHAI 1119003WL002177 DALVI VASANTBHAI DEVRAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123285 Vasantbhai Devrambhai Dalvi FINO PAYMENTS BANK LTD(608001)
204 AHWA GJ-19-003-051-003/464610434
(Maleganv) 		1119003000NRG24030720230035608 04/07/2023 THAKARE JAYRAMBHAI SOMABHAI 1119003WL002177 THAKARE JAYRAMBHAI SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123381 THAKARE JAYRAMBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 AHWA GJ-19-003-051-003/464610434
(Maleganv) 		1119003000NRG24030720230035609 04/07/2023 THAKARE SUMANBEN JAYRAMBHAI 1119003WL002177 THAKARE SUMANBEN JAYRAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123450 SUMANBEN JAYRAMBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
206 AHWA GJ-19-003-051-003/464610445
(Maleganv) 		1119003000NRG24030720230035662 04/07/2023 SADANABEN TUKARAMBHAI GAYKWAD 1119003WL002179 SADANABEN TUKARAMBHAI GAYKWAD 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123383 SADHANABEN TUKARAMBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
207 AHWA GJ-19-003-051-003/4646104576
(Maleganv) 		1119003000NRG24030720230035610 04/07/2023 KASHIRAMBHAI HIRAJIBHAI CHAURYA 1119003WL002177 KASHIRAMBHAI HIRAJIBHAI CHAURYA 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123287 MR KASHIRAMBHAI HIRAJIBHAI CHAURYA STATE BANK OF INDIA(508548)
208 AHWA GJ-19-003-051-003/4646104581
(Maleganv) 		1119003000NRG24030720230035664 04/07/2023 BHIMABEN KESHAVBHAI GAIKAWAD 1119003WL002179 BHIMABEN KESHAVBHAI GAIKAWAD 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123426 BHIMABEN KESHAVBHAI GAYAKVAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
209 AHWA GJ-19-003-051-003/4646104581
(Maleganv) 		1119003000NRG24030720230035663 04/07/2023 KESHAVBHAI SHUKRYABHAI GAIKAWAD 1119003WL002179 KESHAVBHAI SHUKRYABHAI GAIKAWAD 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123299 KESHAVBHAI SUKARIYABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
210 AHWA GJ-19-003-051-003/4646104601
(Maleganv) 		1119003000NRG24030720230035665 04/07/2023 KAUSHLYABEN RAYAJUBHAI THAKARE 1119003WL002179 KAUSHLYABEN RAYAJUBHAI THAKARE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123440 KAUSHALYABEN RAYAJIBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
211 AHWA GJ-19-003-051-003/4646104607
(Maleganv) 		1119003000NRG24030720230035612 04/07/2023 JANKIBEN BHAVRAVBHAI GAVIT 1119003WL002177 JANKIBEN BHAVRAVBHAI GAVIT 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123456 JANKIBEN BHAVRAVBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
212 AHWA GJ-19-003-051-003/4646104617
(Maleganv) 		1119003000NRG24030720230035613 04/07/2023 SUNANDABEN RAJUBHAI PAWAR 1119003WL002177 SUNANDABEN RAJUBHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123337 SUNANDABEN RAJUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
213 AHWA GJ-19-003-051-003/4646104621
(Maleganv) 		1119003000NRG24030720230035614 04/07/2023 LEELABEN BANSIBHAI GAYKWAD 1119003WL002177 LEELABEN BANSIBHAI GAYKWAD 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123382 LEELABEN BANSIBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
214 AHWA GJ-19-003-051-003/4646104623
(Maleganv) 		1119003000NRG24030720230035615 04/07/2023 DESHMUKH AJAYBHAI SITARAMBHAI 1119003WL002177 DESHMUKH AJAYBHAI SITARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123464 Mr. AJAYBHAI SITARAMBHAI DESHMUKH CENTRAL BANK OF INDIA(607115)
215 AHWA GJ-19-003-051-003/4646104639
(Maleganv) 		1119003000NRG24030720230035616 04/07/2023 SITARAMBHAI NANUBHAI PAWAR 1119003WL002177 SITARAMBHAI NANUBHAI PAWAR 00045 BARB0BGGBXX 1536 1536 Processed 13/07/2023 3376123297 MRS SITARAMBHAI NANUBHAI PAVAR STATE BANK OF INDIA(508548)
216 AHWA GJ-19-003-051-003/4646104648
(Maleganv) 		1119003000NRG24030720230035617 04/07/2023 CHAURYA SITABEN JIVLYABHAI 1119003WL002177 CHAURYA SITABEN JIVLYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123451 CHAURYA SITABEN JIVLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 AHWA GJ-19-003-051-003/464610465
(Maleganv) 		1119003000NRG24030720230035618 04/07/2023 SANTOSHBHAI ANADBHAI BHOYE 1119003WL002177 SANTOSHBHAI ANADBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123491 SHANTOSHBHAI ANANDBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
218 AHWA GJ-19-003-051-003/4646104655
(Maleganv) 		1119003000NRG24030720230035666 04/07/2023 THAKRE RATILALBHAI LAXMANBHAI 1119003WL002179 THAKRE RATILALBHAI LAXMANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123290 RATILAL LAXMANBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
219 AHWA GJ-19-003-051-003/464610477
(Maleganv) 		1119003000NRG24030720230035667 04/07/2023 HAVSIBEN ISHWARBHAI PAWAR 1119003WL002179 HAVSIBEN ISHWARBHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123346 HAVSIBEN ISHWARBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
220 AHWA GJ-19-003-051-003/464610479
(Maleganv) 		1119003000NRG24030720230035668 04/07/2023 PINTUBHAI ANADBHAI BHOYE 1119003WL002179 PINTUBHAI ANADBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123444 PINTUBHAI ANANDBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
221 AHWA GJ-19-003-051-003/464610482
(Maleganv) 		1119003000NRG24030720230035620 04/07/2023 DESHMUKH GANGUBEN HITESHBHAI 1119003WL002177 DESHMUKH GANGUBEN HITESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123438 DESHMUKH GANGUBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 AHWA GJ-19-003-051-003/464610488
(Maleganv) 		1119003000NRG24030720230035622 04/07/2023 BHOYE RAMABEN TULSYABHAI 1119003WL002177 BHOYE RAMABEN TULSYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123300 RAMABEN TULASIYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
223 AHWA GJ-19-003-051-003/464610488
(Maleganv) 		1119003000NRG24030720230035621 04/07/2023 BHOYE TULSYABHAI LASYABHAI 1119003WL002177 BHOYE TULSYABHAI LASYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123479 TULASIYABHAI LASIYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
224 AHWA GJ-19-003-051-003/464610499
(Maleganv) 		1119003000NRG24030720230035669 04/07/2023 SUMANBEN MADHUBHAI THAKARE 1119003WL002179 SUMANBEN MADHUBHAI THAKARE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123303 SUMANBEN MADHUBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
225 AHWA GJ-19-003-051-003/464610501
(Maleganv) 		1119003000NRG24030720230035670 04/07/2023 VARSHABEN ISHWARBHAI PATEL 1119003WL002179 VARSHABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123435 PATELVARSHABENISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 AHWA GJ-19-003-051-003/464610507
(Maleganv) 		1119003000NRG24030720230035672 04/07/2023 BHARATIBEN SOMABHAI KANHDOLE 1119003WL002179 BHARATIBEN SOMABHAI KANHDOLE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123448 BHARTIBEN SOMABHAI KANHADOLE BARODA GUJARAT GRAMIN BANK(606995)
227 AHWA GJ-19-003-051-003/464610507
(Maleganv) 		1119003000NRG24030720230035671 04/07/2023 JIVIBEN SOMABHAI KANHDOLE 1119003WL002179 JIVIBEN SOMABHAI KANHDOLE 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123486 MRS JIVIBEN SOMABHAI KANHUDOLE STATE BANK OF INDIA(508548)
228 AHWA GJ-19-003-051-003/464610537
(Maleganv) 		1119003000NRG24030720230035673 04/07/2023 BHOYE HARICHANDRABHAI CHANDARBHAI 1119003WL002179 BHOYE HARICHANDRABHAI CHANDARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123461 BHOYE HARICHANDRABHAI CHANDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 AHWA GJ-19-003-051-003/464610542
(Maleganv) 		1119003000NRG24030720230035674 04/07/2023 SUMANBEN YASHVANTBHAI HADAS 1119003WL002179 SUMANBEN YASHVANTBHAI HADAS 00045 BARB0BGGBXX 1536 1536 Processed 13/07/2023 3376123296 SUMANBEN YASHWANTBHAI HADAS BARODA GUJARAT GRAMIN BANK(606995)
230 AHWA GJ-19-003-051-003/464610551
(Maleganv) 		1119003000NRG24030720230035623 04/07/2023 THAKRE BHAVANABEN DINESHBHAI 1119003WL002177 THAKRE BHAVANABEN DINESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123465 BHAVNABEN DINESHBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
231 AHWA GJ-19-003-051-003/464610563
(Maleganv) 		1119003000NRG24030720230035624 04/07/2023 BAHADUR BALVANTSING RAMSINGBHAI 1119003WL002177 BAHADUR BALVANTSING RAMSINGBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123291 BALVANTSINH RAMSINGBHAI BAHADUR BARODA GUJARAT GRAMIN BANK(606995)
232 AHWA GJ-19-003-051-003/464610563
(Maleganv) 		1119003000NRG24030720230035625 04/07/2023 BAHADUR SUDHABEN BALVANTSING 1119003WL002177 BAHADUR SUDHABEN BALVANTSING 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123449 SUDHABEN BALVANTBHAI BAHADUR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
233 AHWA GJ-19-003-064-003/464629335
(Shamgahan) 		1119003000NRG24030720230035440 04/07/2023 SUMABEN DEVRAMBHAI DESMUKH 1119003WL002168 SUMABEN DEVRAMBHAI DESMUKH 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123466 MISS NISHABEN DEVRAMBHAI DESHMUKH STATE BANK OF INDIA(508548)
234 AHWA GJ-19-003-064-003/464629341
(Shamgahan) 		1119003000NRG24030720230035442 04/07/2023 AVJUBHAI DHAVLUBHAI PAWAR 1119003WL002168 AVJUBHAI DHAVLUBHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123462 AVAJUBHAI DHAVALYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
235 AHWA GJ-19-003-064-003/464629343
(Shamgahan) 		1119003000NRG24030720230035443 04/07/2023 SONIBEN NANABHAI PAWAR 1119003WL002168 SONIBEN NANABHAI PAWAR 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123469 MS SOMIBEN NANABHAI PAWAR STATE BANK OF INDIA(508548)
236 AHWA GJ-19-003-064-003/464629389
(Shamgahan) 		1119003000NRG24030720230035449 04/07/2023 HAUSABEN FULYABHAI 1119003WL002168 HAUSABEN FULYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123564 CHAURYA HAVSABEN FULYABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 AHWA GJ-19-003-064-003/464630162
(Shamgahan) 		1119003000NRG24030720230035470 04/07/2023 EVAJIBHAI DHARMABHAI DALVI 1119003WL002168 EVAJIBHAI DHARMABHAI DALVI 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123386 DALVI AVAJIBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 AHWA GJ-19-003-064-003/464630196
(Shamgahan) 		1119003000NRG24030720230035477 04/07/2023 VARSHABEN MANOHARBHAI BANGAL 1119003WL002168 VARSHABEN MANOHARBHAI BANGAL 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123563 BANGAL VARSHABEN MANOHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 AHWA GJ-19-003-064-003/464630200
(Shamgahan) 		1119003000NRG24030720230035480 04/07/2023 HIRABHAI HARIBHAI GADHAVE 1119003WL002168 HIRABHAI HARIBHAI GADHAVE 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123441 HIRABHAI HARIBHAI GADHAVE BARODA GUJARAT GRAMIN BANK(606995)
240 AHWA GJ-19-003-064-003/4646430336
(Shamgahan) 		1119003000NRG24030720230035490 04/07/2023 BANGAL SURAJBHAI GOPALBHAI 1119003WL002168 BANGAL SURAJBHAI GOPALBHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123468 MR SURAJBHAI GOPALBHAI BANGAL STATE BANK OF INDIA(508548)
241 AHWA GJ-19-003-064-003/4646430339
(Shamgahan) 		1119003000NRG24030720230035491 04/07/2023 CHAURYA YOHANBHAI FULYABHAI 1119003WL002168 CHAURYA YOHANBHAI FULYABHAI 00045 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3376123562 MR YOHANBHAI FULYABHAI CHORIYA STATE BANK OF INDIA(508548)
242 AHWA GJ-19-003-069-002/464640598
(Vasurna) 		1119003000NRG24300620230034365 04/07/2023 VAGH RAHIBEN JAYANTIRAMBHAI 1119003WL002099 VAGH RAHIBEN JAYANTIRAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123567 RAHIBEN JANTIRAMBHAI WAGH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
243 AHWA GJ-19-003-069-002/464640642
(Vasurna) 		1119003000NRG24300620230034369 04/07/2023 JASHANBHAI 1119003WL002099 JASHANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3376123566 JASANBHAI RATANBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 449027 449027
244 AHWA GJ-19-003-026-006/464637010
(Galkund) 		1119003000NRG24010720230035238 04/07/2023 JAGRUTIBEN MAHESHBHAI PAWAR 1119003WL002153 JAGRUTIBEN MAHESHBHAI PAWAR 00045 BARB0WAGHAI 1792 1792 Processed 13/07/2023 3376123520 JAGRUTIBEN RAJESHBHAI GAVDA BANK OF BARODA(606985)
SubTotal 1792 1792
245 AHWA GJ-19-003-046-007/464624266
(Lahancharya) 		1119003000NRG24030720230035643 04/07/2023 JYOTIBEN RAVINDRABHAI BAGUL 1119003WL002178 JYOTIBEN RAVINDRABHAI BAGUL 00078 CNRB0006634 3585 3585 Processed 13/07/2023 3376123417 BAGUL JYOTIBEN RAVINDRABHAI CANARA BANK(508532)
246 AHWA GJ-19-003-050-003/464644148
(Mahalpada) 		1119003000NRG24030720230035329 04/07/2023 SHEKH NIYAMATBHAI ISMAILBHAI 1119003WL002160 SHEKH NIYAMATBHAI ISMAILBHAI 00078 CNRB0006634 3328 3328 Processed 13/07/2023 3376123268 NIYAMATBHAI ISMAILBHAI SHEKH CANARA BANK(508532)
SubTotal 6913 6913
247 AHWA GJ-19-003-011-007/464617063
(Chaukia) 		1119003000NRG24280620230033250 04/07/2023 RAJENDRABHAI RANGUBHAI PAWAR 1119003WL002022 RAJENDRABHAI RANGUBHAI PAWAR 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123270 Mr. PAWAR RAJENDRABHAI RANGUBHAI CENTRAL BANK OF INDIA(607115)
248 AHWA GJ-19-003-021-001/464635427
(Dhavalidod) 		1119003000NRG24030720230035561 04/07/2023 SAYAJIBHAI JANUBHAI THAKRE 1119003WL002175 SAYAJIBHAI JANUBHAI THAKRE 00089 CBIN0284218 1536 1536 Processed 13/07/2023 3376123716 SAYAJIBHAI JANUBHAI THAKRE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
249 AHWA GJ-19-003-050-003/464636088
(Mahalpada) 		1119003000NRG24030720230035279 04/07/2023 VANI SARIFABEN ALIBHAI 1119003WL002160 VANI SARIFABEN ALIBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123274 Mrs. SARIFABEN ALIBHAI VANI CENTRAL BANK OF INDIA(607115)
250 AHWA GJ-19-003-050-003/464636112
(Mahalpada) 		1119003000NRG24030720230035280 04/07/2023 PARABEN KABIRBHAI 1119003WL002160 PARABEN KABIRBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123703 Mrs. PARABEN SHABBIRBHAI VANI CENTRAL BANK OF INDIA(607115)
251 AHWA GJ-19-003-050-003/464636117
(Mahalpada) 		1119003000NRG24030720230035282 04/07/2023 BASIRBHAI GULAMBHAI 1119003WL002160 BASIRBHAI GULAMBHAI 00089 CBIN0284218 3328 3328 Processed 13/07/2023 3376123275 BASIRBHAI GULAMBHAI SENKIYA BANK OF BARODA(606985)
252 AHWA GJ-19-003-050-003/464636139
(Mahalpada) 		1119003000NRG24010720230035127 04/07/2023 ZARINABEN JABBARBHAI 1119003WL002151 ZARINABEN JABBARBHAI 00089 CBIN0284218 4096 4096 Processed 13/07/2023 3376123613 Mrs. ZARINABEN JABBARBHAI VANI CENTRAL BANK OF INDIA(607115)
253 AHWA GJ-19-003-050-003/464636161
(Mahalpada) 		1119003000NRG24030720230035285 04/07/2023 SHEIKH AABIDBHAI RASHULBHAI 1119003WL002160 SHEIKH AABIDBHAI RASHULBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123660 Mr. ABIDBHAI RASULBHAI SHEKH CENTRAL BANK OF INDIA(607115)
254 AHWA GJ-19-003-050-003/464636164
(Mahalpada) 		1119003000NRG24010720230035130 04/07/2023 BASIRBHAI RASHULBHAI 1119003WL002151 BASIRBHAI RASHULBHAI 00089 CBIN0284218 3840 3840 Processed 13/07/2023 3376123659 Mr. BASIRBHAI RASULBHAI SHEKH CENTRAL BANK OF INDIA(607115)
255 AHWA GJ-19-003-050-003/464636173
(Mahalpada) 		1119003000NRG24030720230035290 04/07/2023 GULAMBHAI MUSHABHAI 1119003WL002160 GULAMBHAI MUSHABHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123671 Mr. GULABBHAI MUSABHAI NAYAK CENTRAL BANK OF INDIA(607115)
256 AHWA GJ-19-003-050-003/464636189
(Mahalpada) 		1119003000NRG24030720230035297 04/07/2023 SABIBEN NAJIRBHAI 1119003WL002160 SABIBEN NAJIRBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123325 VANI SIBIBEN NAJIRBHAI BANK OF BARODA(606985)
257 AHWA GJ-19-003-050-003/464636251
(Mahalpada) 		1119003000NRG24030720230035299 04/07/2023 RAHIMBHAI AMIRBHAI 1119003WL002160 RAHIMBHAI AMIRBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123661 Mr. RAHIMBHAI AMIRBHAI VANI CENTRAL BANK OF INDIA(607115)
258 AHWA GJ-19-003-050-003/46463852
(Mahalpada) 		1119003000NRG24030720230035300 04/07/2023 HABILBHAI AHAMADBHAI VANI 1119003WL002160 HABILBHAI AHAMADBHAI VANI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123669 HABIBBHAI AHMADBHAI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 AHWA GJ-19-003-050-003/46463853
(Mahalpada) 		1119003000NRG24030720230035301 04/07/2023 NASARUDINBHAI ISMAIL BHAI SHAKH 1119003WL002160 NASARUDINBHAI ISMAIL BHAI SHAKH 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123324 Mr. NASHRUDIBHAI ISMAILBHAI SHEKH CENTRAL BANK OF INDIA(607115)
260 AHWA GJ-19-003-050-003/46463869
(Mahalpada) 		1119003000NRG24030720230035304 04/07/2023 SAFARAJBHAI ABDULBHAI VANI 1119003WL002160 SAFARAJBHAI ABDULBHAI VANI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123620 Mr. SARFRAJBHAI ABDULBHAI VANII CENTRAL BANK OF INDIA(607115)
261 AHWA GJ-19-003-050-003/464643913
(Mahalpada) 		1119003000NRG24030720230035309 04/07/2023 NAYAK SAJIDBHAI JUMMABHAI 1119003WL002160 NAYAK SAJIDBHAI JUMMABHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123619 Mr. SAJIDBHAI JUMMABHAI NAYAK CENTRAL BANK OF INDIA(607115)
262 AHWA GJ-19-003-050-003/464643923
(Mahalpada) 		1119003000NRG24030720230035311 04/07/2023 MEMUNABEN AKRAMBHAI AGEVAN 1119003WL002160 MEMUNABEN AKRAMBHAI AGEVAN 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123618 MEMUNABEN AKRAMBHAI AGEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 AHWA GJ-19-003-050-003/464644039-A
(Mahalpada) 		1119003000NRG24030720230035314 04/07/2023 VANI NAYMABEN AJHRUDINBHAI 1119003WL002160 VANI NAYMABEN AJHRUDINBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123323 VANI NAIMABEN AZARUDINBHAI BANK OF BARODA(606985)
264 AHWA GJ-19-003-050-003/464644118
(Mahalpada) 		1119003000NRG24030720230035316 04/07/2023 VANI SHAKIBBHAI ISMAILBHAI 1119003WL002160 VANI SHAKIBBHAI ISMAILBHAI 00089 CBIN0284218 3328 3328 Processed 13/07/2023 3376123262 VANI SHAKIBBHAI ISMAILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 AHWA GJ-19-003-050-003/464644133
(Mahalpada) 		1119003000NRG24030720230035318 04/07/2023 VANI DILAVARBHAI JUMMABHAI 1119003WL002160 VANI DILAVARBHAI JUMMABHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123266 DILAVARBHAI JUMMABHAI VANI BANK OF BARODA(606985)
266 AHWA GJ-19-003-050-003/464644136
(Mahalpada) 		1119003000NRG24030720230035319 04/07/2023 VANI SAMIRBHAI NABUBHAI 1119003WL002160 VANI SAMIRBHAI NABUBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123604 Mr. SAMIRBHAI NABUBHAI VANI CENTRAL BANK OF INDIA(607115)
267 AHWA GJ-19-003-050-003/464644138
(Mahalpada) 		1119003000NRG24030720230035320 04/07/2023 VANI AMMARBHAI NABUBHAI 1119003WL002160 VANI AMMARBHAI NABUBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123261 VANI AMMARBHAI NABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 AHWA GJ-19-003-050-003/464644139
(Mahalpada) 		1119003000NRG24030720230035321 04/07/2023 VANI RIYAJBHAI NOORBHAI 1119003WL002160 VANI RIYAJBHAI NOORBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123267 RIYAJBHAI NOORBHAI VANI UNION BANK OF INDIA(508500)
269 AHWA GJ-19-003-050-003/464644146
(Mahalpada) 		1119003000NRG24030720230035327 04/07/2023 VANI SIKANDARBHAI JUMMABHAI 1119003WL002160 VANI SIKANDARBHAI JUMMABHAI 00089 CBIN0284218 3328 3328 Processed 13/07/2023 3376123265 SIKANDARBHAI JUMMABHAI VANI BANK OF INDIA(508505)
270 AHWA GJ-19-003-050-003/464644162
(Mahalpada) 		1119003000NRG24010720230035136 04/07/2023 VANI JUBERBHAI SAIYADBHAI 1119003WL002151 VANI JUBERBHAI SAIYADBHAI 00089 CBIN0284218 3840 3840 Processed 13/07/2023 3376123357 Mr. JUBERBHAI SAIYADBHAI VANI CENTRAL BANK OF INDIA(607115)
271 AHWA GJ-19-003-050-003/464644162
(Mahalpada) 		1119003000NRG24010720230035137 04/07/2023 VANI TABAKSUMBEN JUBERBHAI 1119003WL002151 VANI TABAKSUMBEN JUBERBHAI 00089 CBIN0284218 3840 3840 Processed 13/07/2023 3376123358 Mrs. TABAKSUMBEN JUBERBHAI VANI CENTRAL BANK OF INDIA(607115)
272 AHWA GJ-19-003-050-003/464644184
(Mahalpada) 		1119003000NRG24030720230035335 04/07/2023 AGEVAN ABJALKHAN SAIYADBHAI 1119003WL002160 AGEVAN ABJALKHAN SAIYADBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123276 ABJALKHAN SAIYADBHAI AGEVAN BANK OF BARODA(606985)
273 AHWA GJ-19-003-069-002/464640590
(Vasurna) 		1119003000NRG24300620230034364 04/07/2023 pawar kamleshbhai jayvanbhai 1119003WL002099 pawar kamleshbhai jayvanbhai 00089 CBIN0284218 2304 2304 Processed 13/07/2023 3376123321 PAWAR KAMLESHBHAI JAYVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 AHWA GJ-19-003-069-002/464640618
(Vasurna) 		1119003000NRG24300620230034366 04/07/2023 BHOYE DINESHBHAI RAYAJIBHAI 1119003WL002099 BHOYE DINESHBHAI RAYAJIBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123623 DINESHBHAI RAYAJIBHAI BHOYE PUNJAB NATIONAL BANK(508568)
275 AHWA GJ-19-003-069-002/464640658
(Vasurna) 		1119003000NRG24300620230034371 04/07/2023 SURESHBHAI 1119003WL002099 SURESHBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123322 BHOYE SURESHBHAI RAYJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 AHWA GJ-19-003-069-002/464640659
(Vasurna) 		1119003000NRG24300620230034372 04/07/2023 GULABBHAI 1119003WL002099 GULABBHAI 00089 CBIN0284218 3584 3584 Processed 13/07/2023 3376123665 GULABBHAI MANABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 104704 104704
277 AHWA GJ-19-003-001-001/4464622791
(Ahwa) 		1119003000NRG24030720230035500 04/07/2023 DARSHANABEN SACHINBHAI PAGARE 1119003WL002170 DARSHANABEN SACHINBHAI PAGARE 00114 GSCB0VDC001 3328 3328 Processed 13/07/2023 3376123513 DARSHANABEN ASHOKBHAI PAGARE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
278 AHWA GJ-19-003-011-007/464616683
(Chaukia) 		1119003000NRG24280620230033291 04/07/2023 GUNTIBEN RATUBHAI 1119003WL002026 GUNTIBEN RATUBHAI 00114 GSCB0VDC001 3584 3584 Processed 13/07/2023 3376123507 GUNTIBEN RATUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
279 AHWA GJ-19-003-011-007/464616695
(Chaukia) 		1119003000NRG24280620230033234 04/07/2023 URMILABEN NANUBHAI 1119003WL002022 URMILABEN NANUBHAI 00114 GSCB0VDC001 3584 3584 Processed 13/07/2023 3376123511 URMILABEN NANUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
280 AHWA GJ-19-003-011-007/464616729
(Chaukia) 		1119003000NRG24280620230033296 04/07/2023 URMILABEN BHOVANBHAI 1119003WL002026 URMILABEN BHOVANBHAI 00114 GSCB0VDC001 3584 3584 Processed 13/07/2023 3376123673 URMILABEN BHOWANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
281 AHWA GJ-19-003-011-007/464616992
(Chaukia) 		1119003000NRG24280620230033240 04/07/2023 PAVAR MARIYAMBEN SADHURAMBHAI 1119003WL002022 PAVAR MARIYAMBEN SADHURAMBHAI 00114 GSCB0VDC001 3584 3584 Processed 13/07/2023 3376123254 MARIYAMBEN SADURAMBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
282 AHWA GJ-19-003-011-007/464616992
(Chaukia) 		1119003000NRG24280620230033239 04/07/2023 PAVAR SADHURAMBHAI KALUBHAI 1119003WL002022 PAVAR SADHURAMBHAI KALUBHAI 00114 GSCB0VDC001 3584 3584 Processed 13/07/2023 3376123249 SADHURAMBHAI KALUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
283 AHWA GJ-19-003-026-006/464634043
(Galkund) 		1119003000NRG24010720230035223 04/07/2023 MIRABEN RAMCHANDRABHAI 1119003WL002153 MIRABEN RAMCHANDRABHAI 00114 GSCB0VDC001 1792 1792 Processed 13/07/2023 3376123253 MIRABEN RAMCHANDABHAI THAKARE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
284 AHWA GJ-19-003-026-006/464634089
(Galkund) 		1119003000NRG24010720230035152 04/07/2023 TUKARAMBHAI LAXMANBHAI 1119003WL002152 TUKARAMBHAI LAXMANBHAI 00114 GSCB0VDC001 3584 3584 Processed 13/07/2023 3376123505 GAYKWAD TUKARAMBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 AHWA GJ-19-003-026-006/464634106
(Galkund) 		1119003000NRG24010720230035230 04/07/2023 SUNITABEN PRAKASBHAI 1119003WL002153 SUNITABEN PRAKASBHAI 00114 GSCB0VDC001 1792 1792 Processed 13/07/2023 3376123508 SUNITABEN PRAKASHBHAI WAGH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
286 AHWA GJ-19-003-026-006/464634108
(Galkund) 		1119003000NRG24010720230035231 04/07/2023 BHARATIBEN BHASKARBHAI 1119003WL002153 BHARATIBEN BHASKARBHAI 00114 GSCB0VDC001 1792 1792 Processed 13/07/2023 3376123503 BHARTIBEN BHASKARABHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
287 AHWA GJ-19-003-030-003/464612219
(Ghoghali) 		1119003000NRG24030720230035261 04/07/2023 VIJYABHAI SUKARBHAI 1119003WL002156 VIJYABHAI SUKARBHAI 00114 GSCB0VDC001 3840 3840 Processed 13/07/2023 3376123506 VIJAYBHAI SHUKARBHAI POWAR BANK OF BARODA(606985)
288 AHWA GJ-19-003-046-006/464624062
(Lahancharya) 		1119003000NRG24030720230035575 04/07/2023 SUKARIBEN SONYABHAI 1119003WL002176 SUKARIBEN SONYABHAI 00114 GSCB0VDC001 3585 3585 Processed 13/07/2023 3376123509 SUKARIBEN SONYABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
289 AHWA GJ-19-003-046-007/464623659
(Lahancharya) 		1119003000NRG24030720230035586 04/07/2023 SAVITABEN MADHUBHAI 1119003WL002176 SAVITABEN MADHUBHAI 00114 GSCB0VDC001 3585 3585 Processed 13/07/2023 3376123251 SAVITABEN MADHUBHAI GHULUM VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
290 AHWA GJ-19-003-046-007/464623686
(Lahancharya) 		1119003000NRG24030720230035589 04/07/2023 LAXMIBEN RUPESBHAI 1119003WL002176 LAXMIBEN RUPESBHAI 00114 GSCB0VDC001 3585 3585 Processed 13/07/2023 3376123252 LAXMIBEN RUPESHBHAI BAMANYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
291 AHWA GJ-19-003-046-007/464623690
(Lahancharya) 		1119003000NRG24030720230035628 04/07/2023 RADHABEN RAMUBHAI PAWAR 1119003WL002178 RADHABEN RAMUBHAI PAWAR 00114 GSCB0VDC001 3585 3585 Processed 13/07/2023 3376123250 RADHABEN RAMUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
292 AHWA GJ-19-003-046-007/464623704
(Lahancharya) 		1119003000NRG24030720230035592 04/07/2023 BHARATIBEN RAMESBHAI 1119003WL002176 BHARATIBEN RAMESBHAI 00114 GSCB0VDC001 3585 3585 Processed 13/07/2023 3376123510 BHARTIBEN RAMESHBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
293 AHWA GJ-19-003-046-007/464624274
(Lahancharya) 		1119003000NRG24030720230035646 04/07/2023 DILIPBHAI JAYRAMBHAI GAVIT 1119003WL002178 DILIPBHAI JAYRAMBHAI GAVIT 00114 GSCB0VDC001 3585 3585 Processed 13/07/2023 3376123504 GAVIT DILIPBHAI JAYRAMBHAI BANK OF BARODA(606985)
294 AHWA GJ-19-003-069-002/464640453
(Vasurna) 		1119003000NRG24300620230034363 04/07/2023 ISHAWARBHAI MAHDIYABHAI PAWAR 1119003WL002099 ISHAWARBHAI MAHDIYABHAI PAWAR 00114 GSCB0VDC001 3584 3584 Processed 13/07/2023 3376123248 PAWAR ISHWARBHAI MAHDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 AHWA GJ-19-003-069-002/464640666
(Vasurna) 		1119003000NRG24300620230034373 04/07/2023 VANITABEN 1119003WL002099 VANITABEN 00114 GSCB0VDC001 3584 3584 Processed 13/07/2023 3376123512 VANITABEN ISHWERBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 62726 62726
296 AHWA GJ-19-003-001-001/4464622788
(Ahwa) 		1119003000NRG24030720230035498 04/07/2023 PRATIKBHAI SANJAYBHAI GAVIT 1119003WL002170 PRATIKBHAI SANJAYBHAI GAVIT 00354 PUNB0669700 3328 3328 Processed 13/07/2023 3376123312 PRATIKBHAI SANJAYBHAI GAVIT PUNJAB NATIONAL BANK(508568)
297 AHWA GJ-19-003-001-001/4464622789
(Ahwa) 		1119003000NRG24030720230035499 04/07/2023 YASHODABEN MANOJBHAI BHOYE 1119003WL002170 YASHODABEN MANOJBHAI BHOYE 00354 PUNB0669700 3328 3328 Processed 13/07/2023 3376123311 BHOYE YASHODABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 AHWA GJ-19-003-001-001/4464622792
(Ahwa) 		1119003000NRG24030720230035501 04/07/2023 KAJALBEN SHANSHIKANTBHAI GAVIT 1119003WL002170 KAJALBEN SHANSHIKANTBHAI GAVIT 00354 PUNB0669700 3328 3328 Processed 13/07/2023 3376123310 KAJALBEN SHASHIKANTBHAI GAVIT PUNJAB NATIONAL BANK(508568)
299 AHWA GJ-19-003-001-001/464620796
(Ahwa) 		1119003000NRG24030720230035502 04/07/2023 GULABBHAI RABIRBHAI GAVIT 1119003WL002170 GULABBHAI RABIRBHAI GAVIT 00354 PUNB0669700 3328 3328 Processed 13/07/2023 3376123704 Gavit Gulasingbhai Sabirbhai BANK OF BARODA(606985)
300 AHWA GJ-19-003-001-001/464620796
(Ahwa) 		1119003000NRG24030720230035503 04/07/2023 URMILABEN GULUBHAI 1119003WL002170 URMILABEN GULUBHAI 00354 PUNB0669700 3328 3328 Processed 13/07/2023 3376123705 URMILABEN GULSINHBHAI GAVIT PUNJAB NATIONAL BANK(508568)
301 AHWA GJ-19-003-011-003/464616837
(Chaukia) 		1119003000NRG24300620230034817 04/07/2023 PAWAR RAMESHBHAI MOHANBHAI 1119003WL002128 PAWAR RAMESHBHAI MOHANBHAI 00354 PUNB0669700 3584 3584 Processed 13/07/2023 3376123220 MR RAMESHBHAI MOHANBHAI PAWAR STATE BANK OF INDIA(508548)
302 AHWA GJ-19-003-011-007/464616874
(Chaukia) 		1119003000NRG24280620230033238 04/07/2023 PAVAR RAMESHBHAI CHANDUBHAI 1119003WL002022 PAVAR RAMESHBHAI CHANDUBHAI 00354 PUNB0669700 3584 3584 Processed 13/07/2023 3376123378 RAMESHBHAI CHANDUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
303 AHWA GJ-19-003-011-007/464617016
(Chaukia) 		1119003073NRG24300620230034281 04/07/2023 PAVAR SOMANBHAI SHANKARBHAI 1119003WL002088 PAVAR SOMANBHAI SHANKARBHAI 00354 PUNB0669700 2560 2560 Processed 13/07/2023 3376123306 MR SOMANBHAI SHANKARBHAI PAWAR STATE BANK OF INDIA(508548)
304 AHWA GJ-19-003-011-007/464617107
(Chaukia) 		1119003000NRG24280620230033312 04/07/2023 KAILASHBHAI ANYABHAI GAVIT 1119003WL002026 KAILASHBHAI ANYABHAI GAVIT 00354 PUNB0669700 3584 3584 Processed 13/07/2023 3376123719 KAILASHBHAI ANNYABHAI GAVIT PUNJAB NATIONAL BANK(508568)
305 AHWA GJ-19-003-014-003/464624506
(Chinchali) 		1119003000NRG24030720230035675 04/07/2023 REKHABEN CHINTAMANBHAI SURYAVANSHI 1119003WL002180 REKHABEN CHINTAMANBHAI SURYAVANSHI 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123327 REKHABEN CHINTAMAN SURYAVANSHI PUNJAB NATIONAL BANK(508568)
306 AHWA GJ-19-003-014-003/464624508
(Chinchali) 		1119003000NRG24030720230035676 04/07/2023 HIRAMANBHAI CHIMANBHAI SURYAVANSHI 1119003WL002180 HIRAMANBHAI CHIMANBHAI SURYAVANSHI 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123370 SURYAVANSHI HIRAMNBHAI CHIMANBHAI PUNJAB NATIONAL BANK(508568)
307 AHWA GJ-19-003-014-003/464624508
(Chinchali) 		1119003000NRG24030720230035677 04/07/2023 PANUBEN HIRAMANABHAI SURYAVANSHI 1119003WL002180 PANUBEN HIRAMANABHAI SURYAVANSHI 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123369 SURYAVANSHI PANUBEN HIRAMANBHAI PUNJAB NATIONAL BANK(508568)
308 AHWA GJ-19-003-014-003/464624564
(Chinchali) 		1119003000NRG24030720230035678 04/07/2023 RATILALBHAI RAMANBHAI BHOYE 1119003WL002180 RATILALBHAI RAMANBHAI BHOYE 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123707 RATILALBHAI RAMANBHAIBHOYE PUNJAB NATIONAL BANK(508568)
309 AHWA GJ-19-003-014-003/464624566
(Chinchali) 		1119003000NRG24030720230035681 04/07/2023 BUDHIBEN LAXMANBHAI SABLE 1119003WL002180 BUDHIBEN LAXMANBHAI SABLE 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123354 SABALEBUDHIBEN LAXMANBHAI PUNJAB NATIONAL BANK(508568)
310 AHWA GJ-19-003-014-003/464624566
(Chinchali) 		1119003000NRG24030720230035680 04/07/2023 LAXMANBHAI BUDHYABHAI SABLE 1119003WL002180 LAXMANBHAI BUDHYABHAI SABLE 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123706 SABALELAXMANBHAI BUDHYABHAI PUNJAB NATIONAL BANK(508568)
311 AHWA GJ-19-003-014-003/464624613
(Chinchali) 		1119003000NRG24030720230035682 04/07/2023 NAMDEVBHAI VARUBHAI CHORYA 1119003WL002180 NAMDEVBHAI VARUBHAI CHORYA 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123368 NAMDEVBHAI CHAURYA PUNJAB NATIONAL BANK(508568)
312 AHWA GJ-19-003-014-003/464624613
(Chinchali) 		1119003000NRG24030720230035683 04/07/2023 SUNITABEN NAMDEVBHAI CHORYA 1119003WL002180 SUNITABEN NAMDEVBHAI CHORYA 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123328 SUNITABEN CHAURYA PUNJAB NATIONAL BANK(508568)
313 AHWA GJ-19-003-014-003/464624615
(Chinchali) 		1119003000NRG24030720230035684 04/07/2023 SUBHASHBHAI JIVALYABHAI DESAI 1119003WL002180 SUBHASHBHAI JIVALYABHAI DESAI 00354 PUNB0669700 2048 2048 Processed 13/07/2023 3376123355 DESAI SUBHASHBHAI JIVALYABHAI PUNJAB NATIONAL BANK(508568)
314 AHWA GJ-19-003-021-001/464634606
(Dhavalidod) 		1119003000NRG24030720230035538 04/07/2023 AVSIBEN 1119003WL002175 AVSIBEN 00354 PUNB0669700 1536 1536 Processed 13/07/2023 3376123219 AVASHIBEN ANAJUBHAI THAKRE PUNJAB NATIONAL BANK(508568)
315 AHWA GJ-19-003-024-001/464616463
(Don) 		1119003000NRG24030720230035425 04/07/2023 SUMITRABEN HIRAMANBHAI PAWAR 1119003WL002167 SUMITRABEN HIRAMANBHAI PAWAR 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123670 SUMITRABEN HIRAMAN PAWAR PUNJAB NATIONAL BANK(508568)
316 AHWA GJ-19-003-024-001/464616485
(Don) 		1119003000NRG24030720230035426 04/07/2023 BABURAVBHAI RAMABHAI PAWAR 1119003WL002167 BABURAVBHAI RAMABHAI PAWAR 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123672 BABUBHAI RAMA PAWAR PUNJAB NATIONAL BANK(508568)
317 AHWA GJ-19-003-024-001/464616652
(Don) 		1119003000NRG24030720230035428 04/07/2023 PAVAR PRAHALADBHAI 1119003WL002167 PAVAR PRAHALADBHAI 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123652 PRAHLADBHAI CHINTA PAWAR PUNJAB NATIONAL BANK(508568)
318 AHWA GJ-19-003-024-001/464616800
(Don) 		1119003000NRG24030720230035433 04/07/2023 PAVAR ANJANABEN KASHINATHBHAI 1119003WL002167 PAVAR ANJANABEN KASHINATHBHAI 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123425 ANJANABEN KASHINATHBHAI PAWAR PUNJAB NATIONAL BANK(508568)
319 AHWA GJ-19-003-024-001/464616800
(Don) 		1119003000NRG24030720230035432 04/07/2023 PAVAR KASHINATHBHAI MOTYABHAI 1119003WL002167 PAVAR KASHINATHBHAI MOTYABHAI 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123424 PAWAR KASHINATHBHAI MOTYABHAI PUNJAB NATIONAL BANK(508568)
320 AHWA GJ-19-003-024-001/464616864
(Don) 		1119003000NRG24030720230035435 04/07/2023 PAWAR PREMILABEN RAJESHBHAI 1119003WL002167 PAWAR PREMILABEN RAJESHBHAI 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123709 Miss. Parmila Shivaji Chaudhari BANK OF MAHARASHTRA(607387)
321 AHWA GJ-19-003-024-001/464616864
(Don) 		1119003000NRG24030720230035434 04/07/2023 PAWAR RAJESHBHAI CHINTABHAI 1119003WL002167 PAWAR RAJESHBHAI CHINTABHAI 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123708 PAWAR RAJESHBHAI CHINTABHAI PUNJAB NATIONAL BANK(508568)
322 AHWA GJ-19-003-024-001/464616871
(Don) 		1119003000NRG24030720230035436 04/07/2023 PAWAR GUNTABEN JOTYABHAI 1119003WL002167 PAWAR GUNTABEN JOTYABHAI 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123208 GUNTABAI BUDHYA PAWAR PUNJAB NATIONAL BANK(508568)
323 AHWA GJ-19-003-024-001/464616873
(Don) 		1119003000NRG24030720230035437 04/07/2023 PAWAR MOMABEN RAMABHAI 1119003WL002167 PAWAR MOMABEN RAMABHAI 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123721 MOMABEN RAMABHAI PAWAR PUNJAB NATIONAL BANK(508568)
324 AHWA GJ-19-003-024-001/464616874
(Don) 		1119003000NRG24030720230035439 04/07/2023 PAWAR LAXMIBEN SITARAMBHAI 1119003WL002167 PAWAR LAXMIBEN SITARAMBHAI 00354 PUNB0669700 512 512 Processed 13/07/2023 3376123720 LAXMIBEN SITARAMBHAI PAWAR PUNJAB NATIONAL BANK(508568)
325 AHWA GJ-19-003-024-001/464616874
(Don) 		1119003000NRG24030720230035438 04/07/2023 PAWAR SITARAMBHAI JOTYABHAI 1119003WL002167 PAWAR SITARAMBHAI JOTYABHAI 00354 PUNB0669700 3072 3072 Processed 13/07/2023 3376123209 SITARAMBHAI BUDHYABHAI PAWAR BANK OF BARODA(606985)
326 AHWA GJ-19-003-029-001/464623064
(Ghadhavi) 		1119003000NRG24300620230034829 04/07/2023 p.o 1119003WL002129 p.o 00354 PUNB0669700 2868 2868 Processed 13/07/2023 3376123419 PAWAR MUKESHBHAI KASHIRAMBHAI BANK OF BARODA(606985)
327 AHWA GJ-19-003-030-003/464612230
(Ghoghali) 		1119003000NRG24030720230035269 04/07/2023 HARSHABEN SURESHBHAI 1119003WL002157 HARSHABEN SURESHBHAI 00354 PUNB0669700 3840 3840 Processed 13/07/2023 3376123313 HARSHABEN SURESHBHAI MAHAKAL PUNJAB NATIONAL BANK(508568)
328 AHWA GJ-19-003-035-005/464618919
(Harpada) 		1119003073NRG24300620230034188 04/07/2023 CHINTUBHAI GAMAJIYABHAI 1119003WL002083 CHINTUBHAI GAMAJIYABHAI 00354 PUNB0669700 3585 3585 Processed 13/07/2023 3376123645 CHINTUBHAI GAMJYABHAIDESHMUKH PUNJAB NATIONAL BANK(508568)
329 AHWA GJ-19-003-035-005/464619117
(Harpada) 		1119003073NRG24300620230034191 04/07/2023 Malvish Lataben Rameshbhai 1119003WL002083 Malvish Lataben Rameshbhai 00354 PUNB0669700 3840 3840 Processed 13/07/2023 3376123644 MALVISH LATABEN PUNJAB NATIONAL BANK(508568)
330 AHWA GJ-19-003-035-005/464619120
(Harpada) 		1119003073NRG24300620230034192 04/07/2023 Gaykwad Santyabhai Bhatubhai 1119003WL002083 Gaykwad Santyabhai Bhatubhai 00354 PUNB0669700 3585 3585 Rejected 13/07/2023 3376123655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 AHWA GJ-19-003-035-005/464619125
(Harpada) 		1119003073NRG24300620230034193 04/07/2023 Gaykwad Kamalben Sureshbhai 1119003WL002083 Gaykwad Kamalben Sureshbhai 00354 PUNB0669700 3585 3585 Processed 13/07/2023 3376123648 KAMALBEN SURESHBHAI GAYKAWAD PUNJAB NATIONAL BANK(508568)
332 AHWA GJ-19-003-035-005/464619128
(Harpada) 		1119003073NRG24300620230034195 04/07/2023 SURYAVANSHI GIRAJUBEN VIJAYBHAI 1119003WL002083 SURYAVANSHI GIRAJUBEN VIJAYBHAI 00354 PUNB0669700 3585 3585 Processed 13/07/2023 3376123408 SURYAVANSHI GIRAJUBEN VIJAYBHAI PUNJAB NATIONAL BANK(508568)
333 AHWA GJ-19-003-035-005/464619128
(Harpada) 		1119003073NRG24300620230034194 04/07/2023 SURYAVANSHI VIJAYBHAI POSALYABHAI 1119003WL002083 SURYAVANSHI VIJAYBHAI POSALYABHAI 00354 PUNB0669700 3585 3585 Processed 13/07/2023 3376123664 VIJAYABHAI POSALYABHAI SURYAVNSHI PUNJAB NATIONAL BANK(508568)
334 AHWA GJ-19-003-035-005/464619130
(Harpada) 		1119003073NRG24300620230034196 04/07/2023 SURYAVANSHI PANDITBHAI POSALYABHAi 1119003WL002083 SURYAVANSHI PANDITBHAI POSALYABHAi 00354 PUNB0669700 3585 3585 Processed 13/07/2023 3376123421 PANDITBHAI POSLYABHAISURYAVANSHI PUNJAB NATIONAL BANK(508568)
335 AHWA GJ-19-003-035-005/464619130
(Harpada) 		1119003073NRG24300620230034197 04/07/2023 SURYAVANSHI PARUBEN PANDITBHAI 1119003WL002083 SURYAVANSHI PARUBEN PANDITBHAI 00354 PUNB0669700 3585 3585 Processed 13/07/2023 3376123422 PARUBEN PANDITBHAISURYAVANSHI PUNJAB NATIONAL BANK(508568)
336 AHWA GJ-19-003-050-003/464636173
(Mahalpada) 		1119003000NRG24030720230035291 04/07/2023 VAHIDABEN GULAMBHAI 1119003WL002160 VAHIDABEN GULAMBHAI 00354 PUNB0669700 3584 3584 Processed 13/07/2023 3376123698 VAHIDABEN GULAMBHAI NAYAK PUNJAB NATIONAL BANK(508568)
337 AHWA GJ-19-003-054-002/464606754
(Morzira) 		1119003000NRG24030720230035418 04/07/2023 MALANBEN SHONJIHAI THAKARE 1119003WL002165 MALANBEN SHONJIHAI THAKARE 00354 PUNB0669700 1512 1512 Processed 13/07/2023 3376123406 THAKRE MAHALANBEN SONAJIBHAI PUNJAB NATIONAL BANK(508568)
338 AHWA GJ-19-003-054-002/464606910
(Morzira) 		1119003000NRG24030720230035419 04/07/2023 FULABEN GANPATHAI CHOURIYA 1119003WL002165 FULABEN GANPATHAI CHOURIYA 00354 PUNB0669700 1512 1512 Processed 13/07/2023 3376123702 CHAURYA FULABEN GANAPATBHAI PUNJAB NATIONAL BANK(508568)
339 AHWA GJ-19-003-054-002/464606910
(Morzira) 		1119003000NRG24030720230035420 04/07/2023 GANPATBHAI SANPATBHAI 1119003WL002165 GANPATBHAI SANPATBHAI 00354 PUNB0669700 1512 1512 Processed 13/07/2023 3376123420 GANPATBHAI SAMPATBHAI CHAURYA PUNJAB NATIONAL BANK(508568)
340 AHWA GJ-19-003-054-002/464629219
(Morzira) 		1119003000NRG24030720230035421 04/07/2023 BALUBHAI GANPATBHAI CHAURYA 1119003WL002165 BALUBHAI GANPATBHAI CHAURYA 00354 PUNB0669700 1512 1512 Processed 13/07/2023 3376123418 BALUBHAI GANPATBHAI CHAURYA PUNJAB NATIONAL BANK(508568)
341 AHWA GJ-19-003-054-002/464629231
(Morzira) 		1119003000NRG24030720230035422 04/07/2023 BHASKARBHAI GANPATBHAI CHAURYA 1119003WL002165 BHASKARBHAI GANPATBHAI CHAURYA 00354 PUNB0669700 1512 1512 Processed 13/07/2023 3376123423 CHAURYA BHASKARBHAI GANPATBHAI PUNJAB NATIONAL BANK(508568)
342 AHWA GJ-19-003-069-002/464640625
(Vasurna) 		1119003000NRG24300620230034368 04/07/2023 BHOYE LILABEN GIRISHBHAI 1119003WL002099 BHOYE LILABEN GIRISHBHAI 00354 PUNB0669700 3584 3584 Processed 13/07/2023 3376123629 LILABEN GIRISHBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 131523 131523
343 AHWA GJ-19-003-064-003/4646430334
(Shamgahan) 		1119003000NRG24030720230035489 04/07/2023 PALVE SACHINBHAI PANKAJBHAI 1119003WL002168 PALVE SACHINBHAI PANKAJBHAI 00415 SBIN0001044 3072 3072 Processed 13/07/2023 3376123213 MR SACHINBHAI PANKAJBHAI PALVE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
344 AHWA GJ-19-003-001-001/4464622444
(Ahwa) 		1119003000NRG24030720230035496 04/07/2023 VIJAYBHAI SHIVAJIBHAI GAVIT 1119003WL002170 VIJAYBHAI SHIVAJIBHAI GAVIT 00415 SBIN0006955 3328 3328 Processed 13/07/2023 3376123596 MR VIJAYBHAI SHIVAJIBHAI GAVIT STATE BANK OF INDIA(508548)
345 AHWA GJ-19-003-001-001/464622341
(Ahwa) 		1119003000NRG24030720230035504 04/07/2023 MURALIBHAI HARIBHAI GAVIT 1119003WL002170 MURALIBHAI HARIBHAI GAVIT 00415 SBIN0006955 1024 1024 Processed 13/07/2023 3376123617 MR MURALIBHAI HARIBHAI GAVIT STATE BANK OF INDIA(508548)
346 AHWA GJ-19-003-009-006/464627886
(Borkhal) 		1119003000NRG24030720230035423 04/07/2023 BALUBHAI ZIPARBHAI 1119003WL002166 BALUBHAI ZIPARBHAI 00415 SBIN0006955 3585 3585 Processed 13/07/2023 3376123515 MR BALUBHAI ZIPARBHAI VADHU STATE BANK OF INDIA(508548)
347 AHWA GJ-19-003-011-003/464616003
(Chaukia) 		1119003000NRG24300620230034809 04/07/2023 SARUBEN ZULABIYABHAI GAVIT 1119003WL002128 SARUBEN ZULABIYABHAI GAVIT 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123639 MRS SARUBEN ZUBALYABHA GAVIT STATE BANK OF INDIA(508548)
348 AHWA GJ-19-003-011-003/464616009
(Chaukia) 		1119003000NRG24300620230034812 04/07/2023 PAWAR JANUBHAI GANSUBHAI 1119003WL002128 PAWAR JANUBHAI GANSUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123700 MR PAWAR JANUBHAI GANASUBHAI STATE BANK OF INDIA(508548)
349 AHWA GJ-19-003-011-003/464616013
(Chaukia) 		1119003000NRG24300620230034814 04/07/2023 MANGIBEN JANUBHAI 1119003WL002128 MANGIBEN JANUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123651 MISS MANGIBEN JANURAVBHAI GANGURDE STATE BANK OF INDIA(508548)
350 AHWA GJ-19-003-011-003/464616014
(Chaukia) 		1119003000NRG24300620230034816 04/07/2023 NIBEN ANADBHAI 1119003WL002128 NIBEN ANADBHAI 00415 SBIN0006955 3328 3328 Processed 13/07/2023 3376123701 MS BAYJIBEN ANADBHAI GANGURDE STATE BANK OF INDIA(508548)
351 AHWA GJ-19-003-011-003/464616014
(Chaukia) 		1119003000NRG24300620230034815 04/07/2023 RDE ANADBHAI JANURAVBHAI 1119003WL002128 RDE ANADBHAI JANURAVBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123699 MS ANADBHAI JANURAVBHAI GANGURDE STATE BANK OF INDIA(508548)
352 AHWA GJ-19-003-011-003/464617033
(Chaukia) 		1119003000NRG24300620230034819 04/07/2023 SUBHASHBHAI JANURAVBHAI GANGURDE 1119003WL002128 SUBHASHBHAI JANURAVBHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123231 MRS SUBHASHBHAI JANURAVBHAI GANGURDE STATE BANK OF INDIA(508548)
353 AHWA GJ-19-003-011-003/464617033
(Chaukia) 		1119003000NRG24300620230034820 04/07/2023 VASANTIBEN SUBHASHBHAI GANGURDE 1119003WL002128 VASANTIBEN SUBHASHBHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123257 MISS VASANTIBEN SUBHASHBHAI GANGURDE STATE BANK OF INDIA(508548)
354 AHWA GJ-19-003-011-003/464617050
(Chaukia) 		1119003000NRG24300620230034822 04/07/2023 SAYANABEN VAMANBHAI PAWAR 1119003WL002128 SAYANABEN VAMANBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123416 MRS SAYANABEN VAMANBHAI PAWAR STATE BANK OF INDIA(508548)
355 AHWA GJ-19-003-011-003/464617050
(Chaukia) 		1119003000NRG24300620230034821 04/07/2023 VAMANBHAI SONUBHAI PAWAR 1119003WL002128 VAMANBHAI SONUBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123258 MRS VAMANBHAI SONUBHAI PAWAR STATE BANK OF INDIA(508548)
356 AHWA GJ-19-003-011-003/464617058
(Chaukia) 		1119003000NRG24300620230034823 04/07/2023 SUBHASHBHAI GANSUBHAI PAWAR 1119003WL002128 SUBHASHBHAI GANSUBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123588 PAWAR SUBHASHBHAI GANSUBHAI PUNJAB NATIONAL BANK(508568)
357 AHWA GJ-19-003-011-003/464617065
(Chaukia) 		1119003000NRG24300620230034825 04/07/2023 GULABBHAI ULUSHYABHAI GANGURDE 1119003WL002128 GULABBHAI ULUSHYABHAI GANGURDE 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123717 MRS GULABBHAI ULUSHYABHAI GANGURDE STATE BANK OF INDIA(508548)
358 AHWA GJ-19-003-011-007/464616649
(Chaukia) 		1119003000NRG24280620230033229 04/07/2023 JADAV JANUBHAI LAHNUBHAI 1119003WL002022 JADAV JANUBHAI LAHNUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123247 JANUBHAI LAHNUBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
359 AHWA GJ-19-003-011-007/464616651
(Chaukia) 		1119003000NRG24280620230033230 04/07/2023 BHOYE MAHRUBHAI KALUBHAI 1119003WL002022 BHOYE MAHRUBHAI KALUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123632 MR MAHARUBHAI KALUBHAI BHOYE STATE BANK OF INDIA(508548)
360 AHWA GJ-19-003-011-007/464616660
(Chaukia) 		1119003073NRG24300620230034270 04/07/2023 DESHMUKH SOMABHAI MANGALUBHAI 1119003WL002088 DESHMUKH SOMABHAI MANGALUBHAI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123653 MR SOMABHAI MANGLUBHAI DESHMUKH STATE BANK OF INDIA(508548)
361 AHWA GJ-19-003-011-007/464616663
(Chaukia) 		1119003000NRG24280620230033288 04/07/2023 BAGUL BUDHIYABHAI RAMALBHAI 1119003WL002026 BAGUL BUDHIYABHAI RAMALBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123633 MR BUDHYABHAI RAMALBHAI BAGUL STATE BANK OF INDIA(508548)
362 AHWA GJ-19-003-011-007/464616665
(Chaukia) 		1119003000NRG24280620230033231 04/07/2023 BAGUL KALUBHAI SUKARBHAI 1119003WL002022 BAGUL KALUBHAI SUKARBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123631 MR KALUBHAI SUKARBHAI BAGUL STATE BANK OF INDIA(508548)
363 AHWA GJ-19-003-011-007/464616669
(Chaukia) 		1119003000NRG24280620230033290 04/07/2023 GAVIT ULUSIYABHAI MAHDIYABHAI 1119003WL002026 GAVIT ULUSIYABHAI MAHDIYABHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123654 ULUSYABHAI MAHADUBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
364 AHWA GJ-19-003-011-007/464616670
(Chaukia) 		1119003073NRG24300620230034271 04/07/2023 AMANIBEN SOMANBHAI 1119003WL002088 AMANIBEN SOMANBHAI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123413 MRS GAVIT YEMNUBEN SOMANBHAI STATE BANK OF INDIA(508548)
365 AHWA GJ-19-003-011-007/464616674
(Chaukia) 		1119003073NRG24300620230034272 04/07/2023 BARDIYA VASANBHAI TULSIRAMBHAI 1119003WL002088 BARDIYA VASANBHAI TULSIRAMBHAI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123642 MR VASANBHAI TULSHIRAMBHAI PAWAR STATE BANK OF INDIA(508548)
366 AHWA GJ-19-003-011-007/464616678
(Chaukia) 		1119003073NRG24300620230034275 04/07/2023 MOHANABEN MOTUBHAI 1119003WL002088 MOHANABEN MOTUBHAI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123667 MISS MOHNABEN MOTUBHAI GAVIT STATE BANK OF INDIA(508548)
367 AHWA GJ-19-003-011-007/464616680
(Chaukia) 		1119003073NRG24300620230034276 04/07/2023 PAWAR RAMDASHBHAI MOHANBHAI 1119003WL002088 PAWAR RAMDASHBHAI MOHANBHAI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123643 MR RAMDASHBHAI MOHANBHAI PAWAR STATE BANK OF INDIA(508548)
368 AHWA GJ-19-003-011-007/464616687
(Chaukia) 		1119003000NRG24280620230033292 04/07/2023 GUNJANBEN RANGUBHAI 1119003WL002026 GUNJANBEN RANGUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123630 MISS GAJANBEN RANGUBHAI PAWAR STATE BANK OF INDIA(508548)
369 AHWA GJ-19-003-011-007/464616687
(Chaukia) 		1119003073NRG24300620230034277 04/07/2023 PAWAR RANGUBHAI RAMUBHAI 1119003WL002088 PAWAR RANGUBHAI RAMUBHAI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123377 MR RANGUBHAI RAMUBHAI PAWAR STATE BANK OF INDIA(508548)
370 AHWA GJ-19-003-011-007/464616704
(Chaukia) 		1119003073NRG24300620230034278 04/07/2023 PAWAR SITARAMBHAI MANGALBHAI 1119003WL002088 PAWAR SITARAMBHAI MANGALBHAI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123634 MR SITARAMBHAI MAGALBHAI GANGURDE STATE BANK OF INDIA(508548)
371 AHWA GJ-19-003-011-007/464616704
(Chaukia) 		1119003073NRG24300620230034279 04/07/2023 SITABEN SITARAMBHAI 1119003WL002088 SITABEN SITARAMBHAI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123407 SITABEN SITARAMBHAI GANGURDE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
372 AHWA GJ-19-003-011-007/464616720
(Chaukia) 		1119003000NRG24280620230033293 04/07/2023 SITABEN GANPATBHAI 1119003WL002026 SITABEN GANPATBHAI 00415 SBIN0006955 3072 3072 Processed 13/07/2023 3376123502 SITABEN GANPATBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
373 AHWA GJ-19-003-011-007/464616723
(Chaukia) 		1119003000NRG24280620230033294 04/07/2023 DHARUBEN SONUBHAI 1119003WL002026 DHARUBEN SONUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123640 MR DHARUBEN SONUBHAI PAWAR STATE BANK OF INDIA(508548)
374 AHWA GJ-19-003-011-007/464616724
(Chaukia) 		1119003000NRG24280620230033295 04/07/2023 SONIBEN SOMUBHAI 1119003WL002026 SONIBEN SOMUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123641 MR SONIBEN SOMUBHAI GAYKWAD STATE BANK OF INDIA(508548)
375 AHWA GJ-19-003-011-007/464616732
(Chaukia) 		1119003000NRG24280620230033235 04/07/2023 PAWAR RATANBHAI MAHADUBHAI 1119003WL002022 PAWAR RATANBHAI MAHADUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123600 MR RATANBHAI MAHADUBHAI PAWAR STATE BANK OF INDIA(508548)
376 AHWA GJ-19-003-011-007/464616732
(Chaukia) 		1119003000NRG24280620230033236 04/07/2023 PAWAR SARUBEN RATANBHAI 1119003WL002022 PAWAR SARUBEN RATANBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123601 MRS SARUBEN RATANBHAI PAWAR STATE BANK OF INDIA(508548)
377 AHWA GJ-19-003-011-007/464616776
(Chaukia) 		1119003073NRG24300620230034280 04/07/2023 KAMUBEN MANGLYABHAI MOKASI 1119003WL002088 KAMUBEN MANGLYABHAI MOKASI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123610 MRS KAMUBEN MANGALIYABHAI MOKASHI STATE BANK OF INDIA(508548)
378 AHWA GJ-19-003-011-007/464616829
(Chaukia) 		1119003000NRG24280620230033314 04/07/2023 HIRAMANBHAI KALUBHAI 1119003WL002027 HIRAMANBHAI KALUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123366 MR DESHMUKH HIRAMANBHAI KALUBHAI STATE BANK OF INDIA(508548)
379 AHWA GJ-19-003-011-007/464616829
(Chaukia) 		1119003000NRG24280620230033315 04/07/2023 VANITABEN HIRAMANBHAI 1119003WL002027 VANITABEN HIRAMANBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123595 MRS VANITABEN HIRAMANBHAI DESHMUKH STATE BANK OF INDIA(508548)
380 AHWA GJ-19-003-011-007/464616830
(Chaukia) 		1119003000NRG24280620230033316 04/07/2023 MILANBHAI KALUBHAI 1119003WL002027 MILANBHAI KALUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123666 MR MILANBHAI KALUBHAI DESHMUKH STATE BANK OF INDIA(508548)
381 AHWA GJ-19-003-011-007/464617004
(Chaukia) 		1119003000NRG24280620230033300 04/07/2023 PAVAR ASTARBEN KAMANBHAI 1119003WL002026 PAVAR ASTARBEN KAMANBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123650 MRS ESHTARBEN KAMANBHAI PAWAR STATE BANK OF INDIA(508548)
382 AHWA GJ-19-003-011-007/464617013
(Chaukia) 		1119003000NRG24280620230033301 04/07/2023 PAVAR DHARMIKBHAI KANTUBHAI 1119003WL002026 PAVAR DHARMIKBHAI KANTUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123718 MR DHARMIKBHAI KANTUBHAI PAWAR STATE BANK OF INDIA(508548)
383 AHWA GJ-19-003-011-007/464617028
(Chaukia) 		1119003000NRG24280620230033241 04/07/2023 PAVAR YOHANBHAI RAMDASHBHAI 1119003WL002022 PAVAR YOHANBHAI RAMDASHBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123317 MR YOHANBHAI RAMDASBHAI PAWAR STATE BANK OF INDIA(508548)
384 AHWA GJ-19-003-011-007/464617030
(Chaukia) 		1119003073NRG24300620230034282 04/07/2023 GAVIT HITESHBHAI RAMANBHAI 1119003WL002088 GAVIT HITESHBHAI RAMANBHAI 00415 SBIN0006955 1024 1024 Processed 13/07/2023 3376123584 MR GAVIT HITESHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
385 AHWA GJ-19-003-011-007/464617031
(Chaukia) 		1119003073NRG24300620230034284 04/07/2023 RAJANIBEN GANESHBHAI DESHMUKH 1119003WL002088 RAJANIBEN GANESHBHAI DESHMUKH 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123230 RAJNIBEN GANESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
386 AHWA GJ-19-003-011-007/464617033
(Chaukia) 		1119003073NRG24300620230034286 04/07/2023 VIJAYBHAI DEVRAMBHAI GAVLI 1119003WL002088 VIJAYBHAI DEVRAMBHAI GAVLI 00415 SBIN0006955 2560 2560 Processed 13/07/2023 3376123280 MR VIJAYBHAI DEVRAMBHAI GAVLI STATE BANK OF INDIA(508548)
387 AHWA GJ-19-003-011-007/464617043
(Chaukia) 		1119003000NRG24280620230033304 04/07/2023 NITABEN SATISHBHAI GAVLI 1119003WL002026 NITABEN SATISHBHAI GAVLI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123279 NITABEN YASHVANTBHAI JADAV BANK OF BARODA(606985)
388 AHWA GJ-19-003-011-007/464617043
(Chaukia) 		1119003000NRG24280620230033303 04/07/2023 SATISHBHAI KALUBHAI GAVLI 1119003WL002026 SATISHBHAI KALUBHAI GAVLI 00415 SBIN0006955 3072 3072 Processed 13/07/2023 3376123269 SATISHBHAI KALUBHAI GAVLI BANK OF BARODA(606985)
389 AHWA GJ-19-003-011-007/464617046
(Chaukia) 		1119003000NRG24280620230033244 04/07/2023 SUSHILABEN DAUDBHAI PAWAR 1119003WL002022 SUSHILABEN DAUDBHAI PAWAR 00415 SBIN0006955 3072 3072 Processed 13/07/2023 3376123415 MISS SUSHILABEN DAUDBHAI PAWAR STATE BANK OF INDIA(508548)
390 AHWA GJ-19-003-011-007/464617047
(Chaukia) 		1119003000NRG24280620230033245 04/07/2023 BIBABHAI SHUKARBHAI BAGUL 1119003WL002022 BIBABHAI SHUKARBHAI BAGUL 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123315 MR BIBABHAI SHUKARBHAI BAGUL STATE BANK OF INDIA(508548)
391 AHWA GJ-19-003-011-007/464617050
(Chaukia) 		1119003000NRG24280620230033319 04/07/2023 YOHANBHAI KEVJIBHAI MOKHASI 1119003WL002027 YOHANBHAI KEVJIBHAI MOKHASI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123277 MR YOHANBHAI KEVJIBHAI MOKHASI STATE BANK OF INDIA(508548)
392 AHWA GJ-19-003-011-007/464617053
(Chaukia) 		1119003000NRG24280620230033321 04/07/2023 TAMNNABEN KAMLESHBHAI GAVIT 1119003WL002027 TAMNNABEN KAMLESHBHAI GAVIT 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123359 MR GAVIT TAMNNABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
393 AHWA GJ-19-003-011-007/464617056
(Chaukia) 		1119003000NRG24280620230033246 04/07/2023 ANILBHAI JANUBHAI PAWAR 1119003WL002022 ANILBHAI JANUBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123225 MR PAWAR ANILBHAI JANUBHAI STATE BANK OF INDIA(508548)
394 AHWA GJ-19-003-011-007/464617057
(Chaukia) 		1119003000NRG24280620230033248 04/07/2023 DINESHBHAI KALUBHAI GAVLI 1119003WL002022 DINESHBHAI KALUBHAI GAVLI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123259 MR DINESHBHAI KALUBHAI GAVLI STATE BANK OF INDIA(508548)
395 AHWA GJ-19-003-011-007/464617057
(Chaukia) 		1119003000NRG24280620230033249 04/07/2023 KALPNABEN DINESHBHAI GAVLI 1119003WL002022 KALPNABEN DINESHBHAI GAVLI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123318 MISS KALPNABEN DINESHBHAI GAVLI STATE BANK OF INDIA(508548)
396 AHWA GJ-19-003-011-007/464617059
(Chaukia) 		1119003000NRG24280620230033307 04/07/2023 MAHESHBHAI RAMAJBHAI GAVLI 1119003WL002026 MAHESHBHAI RAMAJBHAI GAVLI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123226 MR GAVLI MAHESHBHAI RAMAJBHAI STATE BANK OF INDIA(508548)
397 AHWA GJ-19-003-011-007/464617069
(Chaukia) 		1119003000NRG24280620230033323 04/07/2023 RAMESHBHAI ULUSYABHAI GAVIT 1119003WL002027 RAMESHBHAI ULUSYABHAI GAVIT 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123583 MR GAVIT RAMESHBHAI ULUSYABHAI STATE BANK OF INDIA(508548)
398 AHWA GJ-19-003-011-007/464617070
(Chaukia) 		1119003000NRG24280620230033324 04/07/2023 RAMILABEN LASUBHAI PAWAR 1119003WL002027 RAMILABEN LASUBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123216 MISS RAMILABEN LASUBHAI PAWAR STATE BANK OF INDIA(508548)
399 AHWA GJ-19-003-011-007/464617071
(Chaukia) 		1119003000NRG24280620230033325 04/07/2023 SONIBEN SHIVABHAI BAGUL 1119003WL002027 SONIBEN SHIVABHAI BAGUL 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123214 MISS SONIBEN SHIVABHAI BAGUL STATE BANK OF INDIA(508548)
400 AHWA GJ-19-003-011-007/464617076
(Chaukia) 		1119003000NRG24280620230033326 04/07/2023 MEHULBHAI KAMLESHBHAI GAVIT 1119003WL002027 MEHULBHAI KAMLESHBHAI GAVIT 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123597 MR GAVIT MEHULBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
401 AHWA GJ-19-003-011-007/464617081
(Chaukia) 		1119003000NRG24280620230033327 04/07/2023 SUMANBHAI GOPYABHAI PAWAR 1119003WL002027 SUMANBHAI GOPYABHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123314 MR SUMANBHAI GOPYABHAI PAWAR STATE BANK OF INDIA(508548)
402 AHWA GJ-19-003-011-007/464617088
(Chaukia) 		1119003000NRG24280620230033253 04/07/2023 KALUBHAI MANGLUBHAI DESHMUKH 1119003WL002022 KALUBHAI MANGLUBHAI DESHMUKH 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123215 MR KALUBHAI MANGLUBHAI DESHMUKH STATE BANK OF INDIA(508548)
403 AHWA GJ-19-003-011-007/464617106
(Chaukia) 		1119003000NRG24280620230033311 04/07/2023 SHANTARAMBHAI MANSUBHAI KUNVAR 1119003WL002026 SHANTARAMBHAI MANSUBHAI KUNVAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123278 MR SHANTARAMBHAI MANSUBHAI KUNVAR STATE BANK OF INDIA(508548)
404 AHWA GJ-19-003-011-007/464617110
(Chaukia) 		1119003000NRG24280620230033332 04/07/2023 DANELBHAI MADHUBHAI PAWAR 1119003WL002027 DANELBHAI MADHUBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123372 MASTER DANELBHAI MADHUBHAI PAWAR STATE BANK OF INDIA(508548)
405 AHWA GJ-19-003-011-007/464617111
(Chaukia) 		1119003000NRG24280620230033254 04/07/2023 HETALBEN RAMAJBHAI PAWAR 1119003WL002022 HETALBEN RAMAJBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123316 MISS HETALBEN RAMAJBHAI PAWAR STATE BANK OF INDIA(508548)
406 AHWA GJ-19-003-011-007/464617112
(Chaukia) 		1119003000NRG24280620230033333 04/07/2023 AJAYBHAI SURESHBHAI PAWAR 1119003WL002027 AJAYBHAI SURESHBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123592 MR PAWAR AJAYBHAI SURESHBAHI STATE BANK OF INDIA(508548)
407 AHWA GJ-19-003-011-007/464617121
(Chaukia) 		1119003000NRG24280620230033336 04/07/2023 LATABEN KAMALESHBHAI GAYKWAD 1119003WL002027 LATABEN KAMALESHBHAI GAYKWAD 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123319 MRS GAYKWAD LATABEN KAMALESHBHAI STATE BANK OF INDIA(508548)
408 AHWA GJ-19-003-011-007/464617123
(Chaukia) 		1119003000NRG24280620230033337 04/07/2023 MANGAYBEN RATANBHAI PAWAR 1119003WL002027 MANGAYBEN RATANBHAI PAWAR 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123320 MRS PAWAR MANGAYBEN RATANBHAI STATE BANK OF INDIA(508548)
409 AHWA GJ-19-003-021-001/464634600
(Dhavalidod) 		1119003000NRG24030720230035532 04/07/2023 RAGHUBHAI BHAUYABHAI CHAUDHARI 1119003WL002175 RAGHUBHAI BHAUYABHAI CHAUDHARI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123514 RAGHUBHAI BHAVAJYABHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
410 AHWA GJ-19-003-021-001/464634602
(Dhavalidod) 		1119003000NRG24030720230035534 04/07/2023 KAMLESHBHAI ANANDBHAI CHAUDARI 1119003WL002175 KAMLESHBHAI ANANDBHAI CHAUDARI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123569 MR KAMLESHBHAI ANANDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
411 AHWA GJ-19-003-021-001/464634605
(Dhavalidod) 		1119003000NRG24030720230035536 04/07/2023 ICCHARAMBHAI CHAMBARBHAI THAKRE 1119003WL002175 ICCHARAMBHAI CHAMBARBHAI THAKRE 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123568 MR ICHARAMBHAI CHAMMARBHAI THAKARE STATE BANK OF INDIA(508548)
412 AHWA GJ-19-003-021-001/464634605
(Dhavalidod) 		1119003000NRG24030720230035537 04/07/2023 SARJUBEN 1119003WL002175 SARJUBEN 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123624 SARJUBEN ICHHARAMBHAI THAKRE UNION BANK OF INDIA(508500)
413 AHWA GJ-19-003-021-001/464634610
(Dhavalidod) 		1119003000NRG24030720230035540 04/07/2023 KALPESHBHAI RAMUBHAI THAKRE 1119003WL002175 KALPESHBHAI RAMUBHAI THAKRE 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123573 THAKARE KALPESHBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 AHWA GJ-19-003-021-001/464634610
(Dhavalidod) 		1119003000NRG24030720230035541 04/07/2023 LATABEN 1119003WL002175 LATABEN 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123574 MRS LATABEN KALPESHBHAI THAKRE STATE BANK OF INDIA(508548)
415 AHWA GJ-19-003-021-001/464634611
(Dhavalidod) 		1119003000NRG24030720230035542 04/07/2023 MANJULABEN THAKARE 1119003WL002175 MANJULABEN THAKARE 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123572 THAKRE MANJULABEN DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 AHWA GJ-19-003-021-001/464634614
(Dhavalidod) 		1119003000NRG24030720230035543 04/07/2023 SAYATRIBEN 1119003WL002175 SAYATRIBEN 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123638 SAYATRIBEN DEVUBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 AHWA GJ-19-003-021-001/464634620
(Dhavalidod) 		1119003000NRG24030720230035544 04/07/2023 VIJAYBHAI RAMCHANDBHAI GANGODA 1119003WL002175 VIJAYBHAI RAMCHANDBHAI GANGODA 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123621 MR VIJAYBHAI RAMCHANDRABHAI GANGORDA STATE BANK OF INDIA(508548)
418 AHWA GJ-19-003-021-001/464634710
(Dhavalidod) 		1119003000NRG24030720230035546 04/07/2023 NILESHABHAI BAPURAUBHAI GAVIT 1119003WL002175 NILESHABHAI BAPURAUBHAI GAVIT 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123585 MR NILESHBHAI BAPUBHAI GAVIT STATE BANK OF INDIA(508548)
419 AHWA GJ-19-003-021-001/464634711
(Dhavalidod) 		1119003000NRG24030720230035549 04/07/2023 IMALBEN DEVSYABHAI GAVIT 1119003WL002175 IMALBEN DEVSYABHAI GAVIT 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123605 IMALBEN DEVASYABHAI GAVIT PUNJAB NATIONAL BANK(508568)
420 AHWA GJ-19-003-021-001/464635343
(Dhavalidod) 		1119003000NRG24030720230035551 04/07/2023 CHAUDHARI SACHINBHAI ANADBHAI 1119003WL002175 CHAUDHARI SACHINBHAI ANADBHAI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123255 SACHINBHAI ANADBHAI CHAUDHARI BANK OF BARODA(606985)
421 AHWA GJ-19-003-021-001/464635353
(Dhavalidod) 		1119003000NRG24030720230035557 04/07/2023 GAVIT BHAVIKABEN GANESHBHAI 1119003WL002175 GAVIT BHAVIKABEN GANESHBHAI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123579 MISS GAVIT BHAVIKABEN GANESHBHAI STATE BANK OF INDIA(508548)
422 AHWA GJ-19-003-021-001/464635401
(Dhavalidod) 		1119003000NRG24030720230035558 04/07/2023 CHAUDHARI MONIKABEN MAHESHBHAI 1119003WL002175 CHAUDHARI MONIKABEN MAHESHBHAI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123580 MISS MONIKABEN MAHESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
423 AHWA GJ-19-003-021-001/464635405
(Dhavalidod) 		1119003000NRG24030720230035559 04/07/2023 THAKRE BHAVINBHAI BAYAJIBHAI 1119003WL002175 THAKRE BHAVINBHAI BAYAJIBHAI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123710 THAKARE BHAVINBHAI BAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 AHWA GJ-19-003-021-001/464635423
(Dhavalidod) 		1119003000NRG24030720230035560 04/07/2023 MANJUBEN DAMUBHAI PAWAR 1119003WL002175 MANJUBEN DAMUBHAI PAWAR 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123218 MANJUBEN DAMUBHAI PAWAR BANK OF BARODA(606985)
425 AHWA GJ-19-003-021-001/464635430
(Dhavalidod) 		1119003000NRG24030720230035564 04/07/2023 SAVITABEN BHARATBHAI CHAUDHARI 1119003WL002175 SAVITABEN BHARATBHAI CHAUDHARI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123594 MRS SAVITABEN BHARATBHAI CHAUDHARI STATE BANK OF INDIA(508548)
426 AHWA GJ-19-003-021-001/464635436
(Dhavalidod) 		1119003000NRG24030720230035567 04/07/2023 CHAUDHARI CHIMANBHAI GONDUBHAI 1119003WL002175 CHAUDHARI CHIMANBHAI GONDUBHAI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123571 CHIMANBHAI GONDUBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
427 AHWA GJ-19-003-021-001/464635436
(Dhavalidod) 		1119003000NRG24030720230035566 04/07/2023 CHAUDHARI LATABEN GONDUBHAI 1119003WL002175 CHAUDHARI LATABEN GONDUBHAI 00415 SBIN0006955 1536 1536 Processed 13/07/2023 3376123570 CHAUDHARI LATABEN GONDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 AHWA GJ-19-003-021-003/464610738
(Dhavalidod) 		1119003000NRG24030720230035390 04/07/2023 SURESHBHAI ZIPARIYABHAI MAHLA 1119003WL002164 SURESHBHAI ZIPARIYABHAI MAHLA 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123626 MR SURESHBHAI ZIPARBHAI MAHLA STATE BANK OF INDIA(508548)
429 AHWA GJ-19-003-021-003/464610815
(Dhavalidod) 		1119003000NRG24030720230035396 04/07/2023 JANADBHAI NATHUBHAI DAHI 1119003WL002164 JANADBHAI NATHUBHAI DAHI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123625 MR JANADBHAI NATHUBHAI DAHI STATE BANK OF INDIA(508548)
430 AHWA GJ-19-003-021-003/464610929
(Dhavalidod) 		1119003000NRG24030720230035401 04/07/2023 PREMILABEN KAMLESHBHAI 1119003WL002164 PREMILABEN KAMLESHBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123637 MISS PREMILABEN KAMLESHBHAI GAVIT STATE BANK OF INDIA(508548)
431 AHWA GJ-19-003-021-003/464610985
(Dhavalidod) 		1119003000NRG24030720230035404 04/07/2023 SONUBEN VANUBHAI 1119003WL002164 SONUBEN VANUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123627 MISS SONUBHAI VANUBHAI PAWAR STATE BANK OF INDIA(508548)
432 AHWA GJ-19-003-021-003/464611072
(Dhavalidod) 		1119003000NRG24030720230035405 04/07/2023 KAMDUBEN MOHANBHAI 1119003WL002164 KAMDUBEN MOHANBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123609 MR KAMDUBEN MOHANBHAI GAVLI STATE BANK OF INDIA(508548)
433 AHWA GJ-19-003-021-003/464611074
(Dhavalidod) 		1119003000NRG24030720230035406 04/07/2023 RAGAIBEN GANUBHAI 1119003WL002164 RAGAIBEN GANUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123628 MISS RANGAYABEN GANUBHAI PAWAR STATE BANK OF INDIA(508548)
434 AHWA GJ-19-003-021-003/464611135
(Dhavalidod) 		1119003000NRG24030720230035358 04/07/2023 PANUBEN SOMUBHAI 1119003WL002163 PANUBEN SOMUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123575 MISS PANUBEN SOMABHAI PAWAR STATE BANK OF INDIA(508548)
435 AHWA GJ-19-003-021-003/464611280
(Dhavalidod) 		1119003000NRG24030720230035408 04/07/2023 SULIYABHAI TULASIYABHAI GAYKAWAD 1119003WL002164 SULIYABHAI TULASIYABHAI GAYKAWAD 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123410 MR SULYABHAI TULSYABHAI GAYAKWAD STATE BANK OF INDIA(508548)
436 AHWA GJ-19-003-021-003/464611293
(Dhavalidod) 		1119003000NRG24030720230035410 04/07/2023 SURESHBHAI GANSUBHAI BHOYE 1119003WL002164 SURESHBHAI GANSUBHAI BHOYE 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123647 SURESHBHAI GANSUBHAI BHOYE UNION BANK OF INDIA(508500)
437 AHWA GJ-19-003-021-003/464611294
(Dhavalidod) 		1119003000NRG24030720230035411 04/07/2023 SUDAMBHAI GANSUBHAI BHOYE 1119003WL002164 SUDAMBHAI GANSUBHAI BHOYE 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123622 MR SUDAMBHAI GANSUBHAI BHOYE STATE BANK OF INDIA(508548)
438 AHWA GJ-19-003-021-003/464635211
(Dhavalidod) 		1119003000NRG24030720230035414 04/07/2023 GANGURDE TEJALBEN DILIPBHAI 1119003WL002164 GANGURDE TEJALBEN DILIPBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123223 TEJALBEN CHANDUBHAI BHOYE IDBI BANK(607095)
439 AHWA GJ-19-003-021-003/464635239
(Dhavalidod) 		1119003000NRG24030720230035417 04/07/2023 BHOYE JAGDISHBHAI SUDAMBHAI 1119003WL002164 BHOYE JAGDISHBHAI SUDAMBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123589 MR BHOYE JAGDISHBHAI SUDAMBHAI STATE BANK OF INDIA(508548)
440 AHWA GJ-19-003-021-003/464635240
(Dhavalidod) 		1119003000NRG24030720230035363 04/07/2023 BHOYE JIGNESHBHAI SUDAMBHAI 1119003WL002163 BHOYE JIGNESHBHAI SUDAMBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123405 MR JIGNESHBHAI SUDAMBHAI BHOYE STATE BANK OF INDIA(508548)
441 AHWA GJ-19-003-021-003/464635241
(Dhavalidod) 		1119003000NRG24030720230035364 04/07/2023 MINAKSHIBEN 1119003WL002163 MINAKSHIBEN 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123367 MS MINAXIBEN RAMUBHAI GANGODA STATE BANK OF INDIA(508548)
442 AHWA GJ-19-003-021-003/464635243
(Dhavalidod) 		1119003000NRG24030720230035365 04/07/2023 GANGODA ALKABEN RAMUBHAI 1119003WL002163 GANGODA ALKABEN RAMUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123591 MRS ALIKABEN RAMUBHAI GANGURDE STATE BANK OF INDIA(508548)
443 AHWA GJ-19-003-021-003/464635320
(Dhavalidod) 		1119003000NRG24030720230035367 04/07/2023 GAYKWAD SHANTARAMBHAI ANADBHAI 1119003WL002163 GAYKWAD SHANTARAMBHAI ANADBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123222 MR GAYKAWAD SHANTARAMBHAI ANADBHAI STATE BANK OF INDIA(508548)
444 AHWA GJ-19-003-021-003/464635358
(Dhavalidod) 		1119003000NRG24030720230035371 04/07/2023 BHOYE SONALBEN PARESHBHAI 1119003WL002163 BHOYE SONALBEN PARESHBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123221 MISS SONALBEN PARESHBHAI BHOYE STATE BANK OF INDIA(508548)
445 AHWA GJ-19-003-021-003/464635361
(Dhavalidod) 		1119003000NRG24030720230035373 04/07/2023 BHOYE SUMATIBEN JAYDEEPBHAI 1119003WL002163 BHOYE SUMATIBEN JAYDEEPBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123309 MISS SUMITBEN RATANBHAI VAGHERA STATE BANK OF INDIA(508548)
446 AHWA GJ-19-003-021-003/464635366
(Dhavalidod) 		1119003000NRG24030720230035374 04/07/2023 BHOYE ANKITBHAI BHARATBHAI 1119003WL002163 BHOYE ANKITBHAI BHARATBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123308 MR ANKITBHAI BHARTBHAI BHOYE STATE BANK OF INDIA(508548)
447 AHWA GJ-19-003-021-003/464635370
(Dhavalidod) 		1119003000NRG24030720230035375 04/07/2023 BHOYE ARUNABEN SHANTUBHAI 1119003WL002163 BHOYE ARUNABEN SHANTUBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123587 MISS ARUNABEN JAYRAMBHAI GAVIT STATE BANK OF INDIA(508548)
448 AHWA GJ-19-003-021-003/464635376
(Dhavalidod) 		1119003000NRG24030720230035376 04/07/2023 BHOYE PARUBEN RAMESHBHAI 1119003WL002163 BHOYE PARUBEN RAMESHBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123217 BHOYE PARUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 AHWA GJ-19-003-021-003/464635450
(Dhavalidod) 		1119003000NRG24030720230035381 04/07/2023 DESHMUKH VINUBHAI SANTYABHAI 1119003WL002163 DESHMUKH VINUBHAI SANTYABHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123229 MR DESHMUKH VINUBHAI SANTYABHAI STATE BANK OF INDIA(508548)
450 AHWA GJ-19-003-021-003/464635461
(Dhavalidod) 		1119003000NRG24030720230035385 04/07/2023 RAVINABEN ASHOKBHAI VAGLE 1119003WL002163 RAVINABEN ASHOKBHAI VAGLE 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123228 MS RAVINABEN SURESHBHAI MAHLA STATE BANK OF INDIA(508548)
451 AHWA GJ-19-003-021-003/464635466
(Dhavalidod) 		1119003000NRG24030720230035386 04/07/2023 GAYKAWAD PANKESHBHAI ANADBHAI 1119003WL002163 GAYKAWAD PANKESHBHAI ANADBHAI 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123227 MR GAYKAWAD PANKESHBHAI ANADBHAI STATE BANK OF INDIA(508548)
452 AHWA GJ-19-003-021-003/464635466
(Dhavalidod) 		1119003000NRG24030720230035387 04/07/2023 SEJALBEN PANKESHBHAI GAKAWAD 1119003WL002163 SEJALBEN PANKESHBHAI GAKAWAD 00415 SBIN0006955 3584 3584 Processed 13/07/2023 3376123590 MISS GAVIT SEJALBEN SHIVDASBHAI STATE BANK OF INDIA(508548)
453 AHWA GJ-19-003-026-002/464637067
(Galkund) 		1119003000NRG24010720230035193 04/07/2023 MUKUNDBHAI JIVABHAI GAVIT 1119003WL002153 MUKUNDBHAI JIVABHAI GAVIT 00415 SBIN0006955 1792 1792 Processed 13/07/2023 3376123598 Mr. MUKUNDKUMAR JIVABHAI GANVIT CENTRAL BANK OF INDIA(607115)
454 AHWA GJ-19-003-046-007/464623662
(Lahancharya) 		1119003000NRG24030720230035587 04/07/2023 DILIPBHAI MADHUBHAI 1119003WL002176 DILIPBHAI MADHUBHAI 00415 SBIN0006955 3585 3585 Processed 13/07/2023 3376123363 MR DILIPBHAI MADHUBHAI GHULUM STATE BANK OF INDIA(508548)
455 AHWA GJ-19-003-046-007/464624260
(Lahancharya) 		1119003000NRG24030720230035641 04/07/2023 PRAVINBHAI RAMSINGBHAI PAWAR 1119003WL002178 PRAVINBHAI RAMSINGBHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 13/07/2023 3376123360 MR PRAVINBHAI RAMSINGBHAI PAWAR STATE BANK OF INDIA(508548)
456 AHWA GJ-19-003-050-003/464636103
(Mahalpada) 		1119003000NRG24010720230035123 04/07/2023 AISHABEN GAFURBHAI 1119003WL002151 AISHABEN GAFURBHAI 00415 SBIN0006955 4096 4096 Processed 13/07/2023 3376123593 AYASHABEN GAFURBHAI VANI BARODA GUJARAT GRAMIN BANK(606995)
457 AHWA GJ-19-003-050-003/464644155
(Mahalpada) 		1119003000NRG24030720230035333 04/07/2023 UADAYBHAI HUSENBHAI VANI 1119003WL002160 UADAYBHAI HUSENBHAI VANI 00415 SBIN0006955 3328 3328 Processed 13/07/2023 3376123263 UADAYBHAI HUSENBHAI VANI THE SURAT DISTRICT CO-OP BANK(607336)
458 AHWA GJ-19-003-050-003/464644155
(Mahalpada) 		1119003000NRG24030720230035334 04/07/2023 UMMEHABIBABEN HUSENBHAI VANI 1119003WL002160 UMMEHABIBABEN HUSENBHAI VANI 00415 SBIN0006955 3328 3328 Processed 13/07/2023 3376123264 UMMEHABIBABEN HUSENBHAI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 353027 353027
459 AHWA GJ-19-003-026-002/464634922
(Galkund) 		1119003000NRG24010720230035175 04/07/2023 VANITABEN KAILASBHAI 1119003WL002153 VANITABEN KAILASBHAI 00415 SBIN0007810 1792 1792 Processed 13/07/2023 3376123607 MISS VANITABEN KAILASHBAHI BHOYE STATE BANK OF INDIA(508548)
460 AHWA GJ-19-003-026-002/464637083
(Galkund) 		1119003000NRG24010720230035196 04/07/2023 BHARTIBEN SUNILBHAI BHOYE 1119003WL002153 BHARTIBEN SUNILBHAI BHOYE 00415 SBIN0007810 1792 1792 Processed 13/07/2023 3376123361 MISS BHARTIBEN SUNILBHAI BHOYE STATE BANK OF INDIA(508548)
461 AHWA GJ-19-003-026-006/464637012
(Galkund) 		1119003000NRG24010720230035163 04/07/2023 SUMITRABEN MADHUBHAI GAVLI 1119003WL002152 SUMITRABEN MADHUBHAI GAVLI 00415 SBIN0007810 3584 3584 Processed 13/07/2023 3376123608 SUMITRABEN MADHUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
462 AHWA GJ-19-003-046-002/464623797
(Lahancharya) 		1119003000NRG24300620230034592 04/07/2023 DEVAKUBEN MOTIYABHAI 1119003WL002112 DEVAKUBEN MOTIYABHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123501 MISS DEVKUBEN MOTIRAMBHAI MAHALE STATE BANK OF INDIA(508548)
463 AHWA GJ-19-003-046-002/464623821
(Lahancharya) 		1119003000NRG24300620230034594 04/07/2023 SUKARIBEN MOTIRAMBHAI 1119003WL002112 SUKARIBEN MOTIRAMBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123658 MISS SUKARIBEN MOTIRAMBHAI BHOYE STATE BANK OF INDIA(508548)
464 AHWA GJ-19-003-046-002/464623827
(Lahancharya) 		1119003000NRG24300620230034596 04/07/2023 MANGIBEN GULABBHAI 1119003WL002112 MANGIBEN GULABBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123404 MISS MANGIBEN GULABBHAI GAVIT STATE BANK OF INDIA(508548)
465 AHWA GJ-19-003-046-002/464623833
(Lahancharya) 		1119003000NRG24300620230034597 04/07/2023 GOVINDBHAI DHAVALUBHAI 1119003WL002112 GOVINDBHAI DHAVALUBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123519 GOVINDBHAI DHAVLUBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
466 AHWA GJ-19-003-046-002/464624298
(Lahancharya) 		1119003000NRG24300620230034600 04/07/2023 SONIRAVBHAI GOVINDBHAI CHODHARI 1119003WL002112 SONIRAVBHAI GOVINDBHAI CHODHARI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123307 CHAUDHARI SONIRAVBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 AHWA GJ-19-003-046-006/464624246
(Lahancharya) 		1119003000NRG24030720230035576 04/07/2023 PAWAR YOMESHBHAI SONYABHAI 1119003WL002176 PAWAR YOMESHBHAI SONYABHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123615 THOMASBHAI SONYABHAI PAVAR PUNJAB NATIONAL BANK(508568)
468 AHWA GJ-19-003-046-007/464623651
(Lahancharya) 		1119003000NRG24030720230035580 04/07/2023 BHASKARBHAI BHAVADUBHAI 1119003WL002176 BHASKARBHAI BHAVADUBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123246 MR BHASKARBHAI BHAVDUBHAI GAVIT STATE BANK OF INDIA(508548)
469 AHWA GJ-19-003-046-007/464623653
(Lahancharya) 		1119003000NRG24030720230035583 04/07/2023 SARALABEN RAMDASBHAI 1119003WL002176 SARALABEN RAMDASBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123371 MISS GAVIT SARLABEN RAMDASBHAI STATE BANK OF INDIA(508548)
470 AHWA GJ-19-003-046-007/464623667
(Lahancharya) 		1119003000NRG24030720230035588 04/07/2023 RAMESBHAI SONYABHAI 1119003WL002176 RAMESBHAI SONYABHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123364 MRS RAMESHBHAI SONJYABHAI PAWAR STATE BANK OF INDIA(508548)
471 AHWA GJ-19-003-046-007/464623690
(Lahancharya) 		1119003000NRG24030720230035626 04/07/2023 JANUBHAI MANGALBHAI GAVITj 1119003WL002178 JANUBHAI MANGALBHAI GAVITj 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123578 MR KAMANBHAI LAXMANBHAI PAWAR STATE BANK OF INDIA(508548)
472 AHWA GJ-19-003-046-007/464623690
(Lahancharya) 		1119003000NRG24030720230035627 04/07/2023 JINIBEN KAMLAKARBHAI 1119003WL002178 JINIBEN KAMLAKARBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123245 SHUKARIBEN KAMANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
473 AHWA GJ-19-003-046-007/464623699
(Lahancharya) 		1119003000NRG24030720230035590 04/07/2023 SITABEN SIVARAMBHAI 1119003WL002176 SITABEN SIVARAMBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123611 SITABEN SHIVRAMBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
474 AHWA GJ-19-003-046-007/464623713
(Lahancharya) 		1119003000NRG24030720230035629 04/07/2023 DHAVALYABHAI MAHADUBHAI 1119003WL002178 DHAVALYABHAI MAHADUBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123517 DHAVLYABHAI MAHDUBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
475 AHWA GJ-19-003-046-007/464623717
(Lahancharya) 		1119003000NRG24030720230035632 04/07/2023 CHIMANBHAI MAHARYABHAI 1119003WL002178 CHIMANBHAI MAHARYABHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123662 MRS CHIMANBHAI MAHARYABHAI TUMBADA STATE BANK OF INDIA(508548)
476 AHWA GJ-19-003-046-007/464623720
(Lahancharya) 		1119003000NRG24030720230035633 04/07/2023 NILESBHAI CHIMANBHAI 1119003WL002178 NILESBHAI CHIMANBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123411 ROSHNIBEN NILESHBHAI TUMBDA BANK OF BARODA(606985)
477 AHWA GJ-19-003-046-007/464623722
(Lahancharya) 		1119003000NRG24030720230035635 04/07/2023 SEVANTIBEN MAHESBHAI 1119003WL002178 SEVANTIBEN MAHESBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123224 MISS SEVANTIBEN MAHESHBHAI TUMADA STATE BANK OF INDIA(508548)
478 AHWA GJ-19-003-046-007/464623759
(Lahancharya) 		1119003000NRG24030720230035637 04/07/2023 ANILBHAI BUDHYABHAI 1119003WL002178 ANILBHAI BUDHYABHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123668 ANANDABHAI BUDHYABHAI GAVIT BANK OF BARODA(606985)
479 AHWA GJ-19-003-046-007/464623770
(Lahancharya) 		1119003000NRG24030720230035638 04/07/2023 VIJAYBHAI JIVABHAI 1119003WL002178 VIJAYBHAI JIVABHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123362 MR VIJAYBHAI JIVABHAI BAGUL STATE BANK OF INDIA(508548)
480 AHWA GJ-19-003-046-007/464623778
(Lahancharya) 		1119003000NRG24030720230035640 04/07/2023 PARIBEN SUKARBHAI 1119003WL002178 PARIBEN SUKARBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123614 MISS PARIBEN SHUKKARBHAI BAGUL STATE BANK OF INDIA(508548)
481 AHWA GJ-19-003-046-007/464623778
(Lahancharya) 		1119003000NRG24030720230035639 04/07/2023 SUKARBHAI MAHADUBHAI 1119003WL002178 SUKARBHAI MAHADUBHAI 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123697 MR SUKARBHAI MAHADUBHAI BAGUL STATE BANK OF INDIA(508548)
482 AHWA GJ-19-003-046-007/464624271
(Lahancharya) 		1119003000NRG24030720230035598 04/07/2023 GANESHBHAI SOMABHAI GAVIT 1119003WL002176 GANESHBHAI SOMABHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123356 MR GANESHBHAI SOMABHAI GAVIT STATE BANK OF INDIA(508548)
483 AHWA GJ-19-003-046-007/464624271
(Lahancharya) 		1119003000NRG24030720230035599 04/07/2023 MITABEN GANESHBHAI GAVIT 1119003WL002176 MITABEN GANESHBHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 13/07/2023 3376123602 MISS MITABEN GANESHBHAI GAVIT STATE BANK OF INDIA(508548)
484 AHWA GJ-19-003-051-003/464610399
(Maleganv) 		1119003000NRG24030720230035602 04/07/2023 bhoye sureshbhai bansila 1119003WL002177 bhoye sureshbhai bansila 00415 SBIN0007810 3584 3584 Processed 13/07/2023 3376123516 SURESH BANSILAL BHOYE STATE BANK OF INDIA(508548)
485 AHWA GJ-19-003-051-003/464610445
(Maleganv) 		1119003000NRG24030720230035661 04/07/2023 TUKARAMBHAI MOTIRAMBHAI GAYKWAD 1119003WL002179 TUKARAMBHAI MOTIRAMBHAI GAYKWAD 00415 SBIN0007810 3584 3584 Processed 13/07/2023 3376123576 MR TUKARAMBHAI MOTIRAMBHAI GAYAKWAD STATE BANK OF INDIA(508548)
486 AHWA GJ-19-003-064-003/464629338
(Shamgahan) 		1119003000NRG24030720230035441 04/07/2023 DEVKUBEN SITARAMBHAI DHULE 1119003WL002168 DEVKUBEN SITARAMBHAI DHULE 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123373 MISS DEVAKIBEN SITARAMBHAI DHULE STATE BANK OF INDIA(508548)
487 AHWA GJ-19-003-064-003/464629381
(Shamgahan) 		1119003000NRG24030720230035445 04/07/2023 SURESHBHAI DEVRAMBHAI BAGUL 1119003WL002168 SURESHBHAI DEVRAMBHAI BAGUL 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123636 MISS YAMUNABEN SURESHBHAI BAGUL STATE BANK OF INDIA(508548)
488 AHWA GJ-19-003-064-003/464629382
(Shamgahan) 		1119003000NRG24030720230035447 04/07/2023 SENTIBEN JANABHAI BAGUL 1119003WL002168 SENTIBEN JANABHAI BAGUL 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123646 MRS SENTIBEN JANABHAI BAGUL STATE BANK OF INDIA(508548)
489 AHWA GJ-19-003-064-003/464629388
(Shamgahan) 		1119003000NRG24030720230035448 04/07/2023 CHANDARBHAI PANDUBHAI CHORYA 1119003WL002168 CHANDARBHAI PANDUBHAI CHORYA 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123210 MR CHANDRABHAI PANDUBHAI CHAURYA STATE BANK OF INDIA(508548)
490 AHWA GJ-19-003-064-003/464629397
(Shamgahan) 		1119003000NRG24030720230035450 04/07/2023 BANK 1119003WL002168 BANK 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123518 RAJU KASHIRAM BANGAL STATE BANK OF INDIA(508548)
491 AHWA GJ-19-003-064-003/464630030
(Shamgahan) 		1119003000NRG24030720230035453 04/07/2023 KAMALBEN SUNILBHAI 1119003WL002168 KAMALBEN SUNILBHAI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123657 MISS KAMALBEN SUNILBHAI VALVI STATE BANK OF INDIA(508548)
492 AHWA GJ-19-003-064-003/464630030
(Shamgahan) 		1119003000NRG24030720230035452 04/07/2023 SUNILBHAI ANADBHAI VALAVI 1119003WL002168 SUNILBHAI ANADBHAI VALAVI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123656 MR SUNILBHAI ANADBHAI VALVI STATE BANK OF INDIA(508548)
493 AHWA GJ-19-003-064-003/464630140
(Shamgahan) 		1119003000NRG24030720230035454 04/07/2023 NIRMALABEN ANANDBHAI THAKRE 1119003WL002168 NIRMALABEN ANANDBHAI THAKRE 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123616 MISS NIRMALABEN KASHINATHBHAI TUGAR STATE BANK OF INDIA(508548)
494 AHWA GJ-19-003-064-003/464630142
(Shamgahan) 		1119003000NRG24030720230035456 04/07/2023 JYOTIBEN NILESHBHAI DHUM 1119003WL002168 JYOTIBEN NILESHBHAI DHUM 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123374 MISS JYOTIBEN AVJYABHAI BHOYE STATE BANK OF INDIA(508548)
495 AHWA GJ-19-003-064-003/464630142
(Shamgahan) 		1119003000NRG24030720230035455 04/07/2023 NILESHBHAI BHIKANBHAI DHUM 1119003WL002168 NILESHBHAI BHIKANBHAI DHUM 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123271 MR NILESHBHAI BHIKHANBHAI DHOOM STATE BANK OF INDIA(508548)
496 AHWA GJ-19-003-064-003/464630144
(Shamgahan) 		1119003000NRG24030720230035457 04/07/2023 gopalbhai zulyabhai bhoye 1119003WL002168 gopalbhai zulyabhai bhoye 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123581 MR GOPALBHAI GULYABHAI BHOYE STATE BANK OF INDIA(508548)
497 AHWA GJ-19-003-064-003/464630146
(Shamgahan) 		1119003000NRG24030720230035459 04/07/2023 RAVINDRABHAI JANABHAI BAGUL 1119003WL002168 RAVINDRABHAI JANABHAI BAGUL 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123376 MR RAVINDRABHAI JANABHAI BAGUL STATE BANK OF INDIA(508548)
498 AHWA GJ-19-003-064-003/464630147
(Shamgahan) 		1119003000NRG24030720230035460 04/07/2023 MANHARBHAI NAVSYABHAI JADAV 1119003WL002168 MANHARBHAI NAVSYABHAI JADAV 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123375 MR MANOHARBHAI NAVSUBHAI JADAV STATE BANK OF INDIA(508548)
499 AHWA GJ-19-003-064-003/464630151
(Shamgahan) 		1119003000NRG24030720230035463 04/07/2023 MAHADUBHAI ANADBHAI VALVI 1119003WL002168 MAHADUBHAI ANADBHAI VALVI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123714 MR MAHDUBHAI ANADBHAI VALVI STATE BANK OF INDIA(508548)
500 AHWA GJ-19-003-064-003/464630156
(Shamgahan) 		1119003000NRG24030720230035465 04/07/2023 RAMESHBHAI JAYRAMBHAI VALVI 1119003WL002168 RAMESHBHAI JAYRAMBHAI VALVI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123412 MR VALVI RAMESHBHAI JAYRAMBHAI STATE BANK OF INDIA(508548)
501 AHWA GJ-19-003-064-003/464630156
(Shamgahan) 		1119003000NRG24030720230035466 04/07/2023 SHRMILABEN RAMESHBHAI VALVI 1119003WL002168 SHRMILABEN RAMESHBHAI VALVI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123365 MISS SHARMILABEN RAMSHBHAI VALAVI STATE BANK OF INDIA(508548)
502 AHWA GJ-19-003-064-003/464630161
(Shamgahan) 		1119003000NRG24030720230035468 04/07/2023 PARASUBHAI BHOVANBHAI DESHMUKH 1119003WL002168 PARASUBHAI BHOVANBHAI DESHMUKH 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123713 MR PARASUBHAI BHOVANBHAI DESHMUKH STATE BANK OF INDIA(508548)
503 AHWA GJ-19-003-064-003/464630161
(Shamgahan) 		1119003000NRG24030720230035469 04/07/2023 REKHABEN PARASUBHAI DESHMUKH 1119003WL002168 REKHABEN PARASUBHAI DESHMUKH 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123586 MRS REKHABEN PARSHUBHAI DESHMUKH STATE BANK OF INDIA(508548)
504 AHWA GJ-19-003-064-003/464630164
(Shamgahan) 		1119003000NRG24030720230035471 04/07/2023 YOGITABEN GOPALBHAI VALAVI 1119003WL002168 YOGITABEN GOPALBHAI VALAVI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123273 MS YOGITABEN GOPALBHAI VALVI STATE BANK OF INDIA(508548)
505 AHWA GJ-19-003-064-003/464630165
(Shamgahan) 		1119003000NRG24030720230035473 04/07/2023 AMISHBEN MADHAVBHAI GOBALYA 1119003WL002168 AMISHBEN MADHAVBHAI GOBALYA 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123599 MISS AMISHABEN MADHAVBHAI GOBALYA STATE BANK OF INDIA(508548)
506 AHWA GJ-19-003-064-003/464630165
(Shamgahan) 		1119003000NRG24030720230035472 04/07/2023 MADHAVBHAI GANGARAMBHAI GOBALYA 1119003WL002168 MADHAVBHAI GANGARAMBHAI GOBALYA 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123712 MR MADHAVBHAI GANGARAMBHAI GOBALYA STATE BANK OF INDIA(508548)
507 AHWA GJ-19-003-064-003/464630166
(Shamgahan) 		1119003000NRG24030720230035474 04/07/2023 SANGITABEN PRAKASHBHAI DESHMUKH 1119003WL002168 SANGITABEN PRAKASHBHAI DESHMUKH 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123582 MRS SANGITABEN PRAKASHBHAI DESHMUKH STATE BANK OF INDIA(508548)
508 AHWA GJ-19-003-064-003/464630185
(Shamgahan) 		1119003000NRG24030720230035475 04/07/2023 MOHANABEN PARSIABHAI BAGUL 1119003WL002168 MOHANABEN PARSIABHAI BAGUL 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123272 MRS MOHNABEN PARSYABHAI BAGUL STATE BANK OF INDIA(508548)
509 AHWA GJ-19-003-064-003/464630204
(Shamgahan) 		1119003000NRG24030720230035481 04/07/2023 MOHANBHAI BALWANTBHAI THAKARE 1119003WL002168 MOHANBHAI BALWANTBHAI THAKARE 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123711 MR MOHANBHAI BALVANTBHAI THARE STATE BANK OF INDIA(508548)
510 AHWA GJ-19-003-064-003/464630256
(Shamgahan) 		1119003000NRG24030720230035482 04/07/2023 ARUNABEN ADRESHBHAI DALVI 1119003WL002168 ARUNABEN ADRESHBHAI DALVI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123577 MRS ARUNABEN ANDRESHBHAI DALVI STATE BANK OF INDIA(508548)
511 AHWA GJ-19-003-064-003/464630285
(Shamgahan) 		1119003000NRG24030720230035483 04/07/2023 SARABEN SANTILALBHAI VALVI 1119003WL002168 SARABEN SANTILALBHAI VALVI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123603 MISS SARABEN SHANTILALBHAI VALAVI STATE BANK OF INDIA(508548)
512 AHWA GJ-19-003-064-003/464630323
(Shamgahan) 		1119003000NRG24030720230035484 04/07/2023 DHUM SUREKHABEN KASHIRAMBHAI 1119003WL002168 DHUM SUREKHABEN KASHIRAMBHAI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123612 MS SUREKHABEN KASHIRAMBHAI DHUM STATE BANK OF INDIA(508548)
513 AHWA GJ-19-003-064-003/464630324
(Shamgahan) 		1119003000NRG24030720230035485 04/07/2023 VALVI SHILABEN AVAJIBHAI 1119003WL002168 VALVI SHILABEN AVAJIBHAI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123211 MRS SHILABEN AVAJBHAI VALVI STATE BANK OF INDIA(508548)
514 AHWA GJ-19-003-064-003/464630325
(Shamgahan) 		1119003000NRG24030720230035486 04/07/2023 GANESHBHAI YEVAJBHAI VALVI 1119003WL002168 GANESHBHAI YEVAJBHAI VALVI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123414 MR GANESHBHAI YEVAJBHAI VALVI STATE BANK OF INDIA(508548)
515 AHWA GJ-19-003-064-003/4646430327
(Shamgahan) 		1119003000NRG24030720230035487 04/07/2023 DHARMENDRABHAI LAXMANBHAI GOBALYA 1119003WL002168 DHARMENDRABHAI LAXMANBHAI GOBALYA 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123212 MR DHARMENDRABHAI LAXMANBHAI GOBALYA STATE BANK OF INDIA(508548)
516 AHWA GJ-19-003-064-003/4646430331
(Shamgahan) 		1119003000NRG24030720230035488 04/07/2023 DHOOM RAVINDRABHAI KASHINATHBHAI 1119003WL002168 DHOOM RAVINDRABHAI KASHINATHBHAI 00415 SBIN0007810 3072 3072 Processed 13/07/2023 3376123606 MR DHOOM RAVINDRABHAI KASHINATHBHAI STATE BANK OF INDIA(508548)
517 AHWA GJ-19-003-069-002/464640623
(Vasurna) 		1119003000NRG24300620230034367 04/07/2023 SEVRA KAMLESHBHAI BALYABHAI 1119003WL002099 SEVRA KAMLESHBHAI BALYABHAI 00415 SBIN0007810 3584 3584 Processed 13/07/2023 3376123649 MRS KAMLESHBHAI BALIYABHAI SHEVARA STATE BANK OF INDIA(508548)
SubTotal 192022 192022
518 AHWA GJ-19-003-011-007/464616663
(Chaukia) 		1119003000NRG24280620230033289 04/07/2023 GUNTIBEN BUDHYABHAI BAGUL 1119003WL002026 GUNTIBEN BUDHYABHAI BAGUL 00468 UBIN0562726 3584 3584 Processed 13/07/2023 3376123305 BAGUL GUNTIBEN BUDHYABHAI UNION BANK OF INDIA(508500)
519 AHWA GJ-19-003-035-005/464618919
(Harpada) 		1119003073NRG24300620230034189 04/07/2023 DESHMUKH KALIBEN BADUBHAI 1119003WL002083 DESHMUKH KALIBEN BADUBHAI 00468 UBIN0562726 3585 3585 Processed 13/07/2023 3376123715 SITABEN DESHMUKH PUNJAB NATIONAL BANK(508568)
520 AHWA GJ-19-003-046-007/464623638
(Lahancharya) 		1119003000NRG24030720230035578 04/07/2023 SOMABHAI PANDUBHAI 1119003WL002176 SOMABHAI PANDUBHAI 00468 UBIN0562726 3585 3585 Processed 13/07/2023 3376123635 SOMABHAI PANDUBHAI GAVIT UNION BANK OF INDIA(508500)
521 AHWA GJ-19-003-046-007/464623659
(Lahancharya) 		1119003000NRG24030720230035585 04/07/2023 MADHUBHAI LADAVUBHAI 1119003WL002176 MADHUBHAI LADAVUBHAI 00468 UBIN0562726 3585 3585 Processed 13/07/2023 3376123663 MADHUBHAI LAKSHUBHAI DHULUM UNION BANK OF INDIA(508500)
522 AHWA GJ-19-003-050-003/464636181
(Mahalpada) 		1119003000NRG24030720230035292 04/07/2023 BALUBHAI GULAMBHAI 1119003WL002160 BALUBHAI GULAMBHAI 00468 UBIN0562726 3584 3584 Processed 13/07/2023 3376123409 Mr. BABUBHAI GULABBHAI SHEKH CENTRAL BANK OF INDIA(607115)
523 AHWA GJ-19-003-050-003/464636189
(Mahalpada) 		1119003000NRG24030720230035296 04/07/2023 NAJIRBHAI IBRAHIMBHAI 1119003WL002160 NAJIRBHAI IBRAHIMBHAI 00468 UBIN0562726 3584 3584 Processed 13/07/2023 3376123326 NAJIRBHAI IBRAHIMBHAI VANI UNION BANK OF INDIA(508500)
524 AHWA GJ-19-003-050-003/464644142
(Mahalpada) 		1119003000NRG24030720230035324 04/07/2023 BES RAHEMUDDINBHAI GULABBHAI 1119003WL002160 BES RAHEMUDDINBHAI GULABBHAI 00468 UBIN0562726 3584 3584 Processed 13/07/2023 3376123260 RAHEMUDDIN GULAB BES UNION BANK OF INDIA(508500)
SubTotal 25091 25091
525 AHWA GJ-19-003-021-001/464634603
(Dhavalidod) 		1119003000NRG24030720230035535 04/07/2023 THAKARE MANISHBHAI DAMUBHAI 1119003WL002175 THAKARE MANISHBHAI DAMUBHAI 00691 IPOS0000001 1536 1536 Processed 13/07/2023 3376123557 MRS MANISHBHAI DAMUBHAI THAKARE STATE BANK OF INDIA(508548)
526 AHWA GJ-19-003-021-001/464635541
(Dhavalidod) 		1119003000NRG24030720230035568 04/07/2023 LOKHANDE JAYESHBHAI SUKIRAVBHAI 1119003WL002175 LOKHANDE JAYESHBHAI SUKIRAVBHAI 00691 IPOS0000001 1536 1536 Processed 13/07/2023 3376123674 LOKHANDE JAYESHBHAI SUKIRAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 AHWA GJ-19-003-021-001/464635541
(Dhavalidod) 		1119003000NRG24030720230035569 04/07/2023 LOKHANDE SALIBEN JAYESHBHAI 1119003WL002175 LOKHANDE SALIBEN JAYESHBHAI 00691 IPOS0000001 1536 1536 Processed 13/07/2023 3376123675 LOKHANDE SHALIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 AHWA GJ-19-003-021-001/464635568
(Dhavalidod) 		1119003000NRG24030720230035570 04/07/2023 RAKESHBHAI PAVAR 1119003WL002175 RAKESHBHAI PAVAR 00691 IPOS0000001 1536 1536 Processed 13/07/2023 3376123676 RAKESHBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 AHWA GJ-19-003-021-001/464635569
(Dhavalidod) 		1119003000NRG24030720230035571 04/07/2023 PAWAR SHANTARAMBHAI SHUKARBHAI 1119003WL002175 PAWAR SHANTARAMBHAI SHUKARBHAI 00691 IPOS0000001 1536 1536 Processed 13/07/2023 3376123678 PAWAR SHANTARAMBHAI SHUKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 AHWA GJ-19-003-021-001/464635570
(Dhavalidod) 		1119003000NRG24030720230035572 04/07/2023 PRAKASHBHAI JANUBHAI PAWAR 1119003WL002175 PRAKASHBHAI JANUBHAI PAWAR 00691 IPOS0000001 1536 1536 Processed 13/07/2023 3376123677 PRAKASHBHAI JANUBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 AHWA GJ-19-003-026-006/464637026
(Galkund) 		1119003000NRG24010720230035242 04/07/2023 SUNILBHAI BALUBHAI PAWAR 1119003WL002153 SUNILBHAI BALUBHAI PAWAR 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3376123554 SUNILBHAI BALUBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 AHWA GJ-19-003-050-003/464644145
(Mahalpada) 		1119003000NRG24030720230035326 04/07/2023 ADILBHAI JUMMABHAI VANI 1119003WL002160 ADILBHAI JUMMABHAI VANI 00691 IPOS0000001 3328 3328 Processed 13/07/2023 3376123556 ADILBHAI JUMMABHAI VANI BANK OF BARODA(606985)
533 AHWA GJ-19-003-050-003/464644190
(Mahalpada) 		1119003000NRG24030720230035340 04/07/2023 VANI VAHIDABEN SHABBIRBHAI 1119003WL002160 VANI VAHIDABEN SHABBIRBHAI 00691 IPOS0000001 3584 3584 Processed 13/07/2023 3376123555 VANNI VAHIDABEN SHABBIRBHAI BANK OF BARODA(606985)
534 AHWA GJ-19-003-069-002/464640718
(Vasurna) 		1119003000NRG24300620230034374 04/07/2023 Maheshbhai Arjunbhai Bagul 1119003WL002099 Maheshbhai Arjunbhai Bagul 00691 IPOS0000001 3584 3584 Processed 13/07/2023 3376123682 BAGUL MAHESHBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 AHWA GJ-19-003-069-002/464640728
(Vasurna) 		1119003000NRG24300620230034375 04/07/2023 Rupshingbhai Mansubhai Waghmare 1119003WL002099 Rupshingbhai Mansubhai Waghmare 00691 IPOS0000001 3584 3584 Processed 13/07/2023 3376123679 RUPSINGBHAI MANSUBHAI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
536 AHWA GJ-19-003-069-002/464640730
(Vasurna) 		1119003000NRG24300620230034376 04/07/2023 Ravindrabhai Chandubhai Pawar 1119003WL002099 Ravindrabhai Chandubhai Pawar 00691 IPOS0000001 3584 3584 Processed 13/07/2023 3376123681 RAVINDRABHAI CHANDUBHAI PAWAR BANK OF BARODA(606985)
537 AHWA GJ-19-003-069-002/464640734
(Vasurna) 		1119003000NRG24300620230034377 04/07/2023 Pravinbhai Chimanbhai Gavit 1119003WL002099 Pravinbhai Chimanbhai Gavit 00691 IPOS0000001 3584 3584 Processed 13/07/2023 3376123684 GAVIT PRAVINBHAI CHIMANBHAI BANK OF BARODA(606985)
538 AHWA GJ-19-003-069-002/464640735
(Vasurna) 		1119003000NRG24300620230034378 04/07/2023 Surendrabhai Bhagubhai Pawar 1119003WL002099 Surendrabhai Bhagubhai Pawar 00691 IPOS0000001 3584 3584 Processed 13/07/2023 3376123683 PAWAR SURENDRABHAI BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 AHWA GJ-19-003-069-002/464640736
(Vasurna) 		1119003000NRG24300620230034379 04/07/2023 MINAXIBEN GULABBHAI GAYKWAD 1119003WL002099 MINAXIBEN GULABBHAI GAYKWAD 00691 IPOS0000001 3584 3584 Processed 13/07/2023 3376123680 Gayakwad Minaxiben Gulabbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39424 39424
Total 1635220 1635220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_040723APB_FTO_83919 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 245931
2 AHWA GJ1119003_040723APB_FTO_83919 Bank of Baroda BARB0BAHWAX Ahwa 19968
3 AHWA GJ1119003_040723APB_FTO_83919 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 449027
4 AHWA GJ1119003_040723APB_FTO_83919 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 1792
5 AHWA GJ1119003_040723APB_FTO_83919 Canara Bank CNRB0006634 AHWA 6913
6 AHWA GJ1119003_040723APB_FTO_83919 Central Bank Of India CBIN0284218 Ahwa 104704
7 AHWA GJ1119003_040723APB_FTO_83919 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 62726
8 AHWA GJ1119003_040723APB_FTO_83919 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 131523
9 AHWA GJ1119003_040723APB_FTO_83919 State Bank of India SBIN0001044 DHARAMPUR 3072
10 AHWA GJ1119003_040723APB_FTO_83919 State Bank of India SBIN0006955 AHWA 353027
11 AHWA GJ1119003_040723APB_FTO_83919 State Bank of India SBIN0007810 samgahan 3072
12 AHWA GJ1119003_040723APB_FTO_83919 State Bank of India SBIN0007810 SHAMGAHAN 188950
13 AHWA GJ1119003_040723APB_FTO_83919 Union Bank of India UBIN0562726 AHWA 25091
14 AHWA GJ1119003_040723APB_FTO_83919 India Post Payments Bank IPOS0000001 AHWA 39424

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