|
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-19-003-026-004/464637036
(Galkund)
|
1119003000NRG24170520230010487
|
18/05/2023
|
TARABEN SANJAYBHAI PAWAR
|
1119003WL000624
|
TARABEN SANJAYBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287999
|
|
PAWAR TARABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
AHWA
|
GJ-19-003-026-005/464634181
(Galkund)
|
1119003000NRG24170520230010036
|
18/05/2023
|
DEVAJUBHAI ZAVARYABAHI
|
1119003WL000589
|
DEVAJUBHAI ZAVARYABAHI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288016
|
|
DEVAJU ZAVARIA GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
AHWA
|
GJ-19-003-026-005/464634195
(Galkund)
|
1119003000NRG24170520230010061
|
18/05/2023
|
KAMABEN KASIRAMBHAI
|
1119003WL000590
|
KAMABEN KASIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288019
|
|
THEMABEN KASHIRAMBHAIM PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
AHWA
|
GJ-19-003-026-005/464637056
(Galkund)
|
1119003000NRG24170520230010106
|
18/05/2023
|
PREMILAKUMARI SUKESHBHAI PAWAR
|
1119003WL000592
|
PREMILAKUMARI SUKESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287997
|
|
PREMILABEN MAGANBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-026-009/464634253
(Galkund)
|
1119003000NRG24170520230010560
|
18/05/2023
|
BAGUL RAVIDASBHAI RAMESHBHAI
|
1119003WL000628
|
BAGUL RAVIDASBHAI RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288000
|
|
RAVIDASBHAI RAMESHBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-026-009/464634256
(Galkund)
|
1119003000NRG24170520230010564
|
18/05/2023
|
BASANTIBEN SANDIPBHAI
|
1119003WL000628
|
BASANTIBEN SANDIPBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287995
|
|
BASANTIBEN SANDIPBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
AHWA
|
GJ-19-003-026-005/464637054
(Galkund)
|
1119003000NRG24170520230010103
|
18/05/2023
|
MAHENDARBHAI SHRIRAMBHAI GAVIT
|
1119003WL000592
|
MAHENDARBHAI SHRIRAMBHAI GAVIT
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288001
|
|
MAHENDARBHAI SHRIRAMBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-026-005/464637054
(Galkund)
|
1119003000NRG24170520230010104
|
18/05/2023
|
SONAMBEN MAHENDARBHAI GAVIT
|
1119003WL000592
|
SONAMBEN MAHENDARBHAI GAVIT
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287998
|
|
SONAMBEN MAHENDARBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
AHWA
|
GJ-19-003-026-009/464634237
(Galkund)
|
1119003000NRG24170520230010551
|
18/05/2023
|
JANUBHAI MAHADUBHAI
|
1119003WL000628
|
JANUBHAI MAHADUBHAI
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287994
|
|
JANUBHAI MAHADUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-026-009/464634237
(Galkund)
|
1119003000NRG24170520230010552
|
18/05/2023
|
PUSHPABEN JANUBHAI
|
1119003WL000628
|
PUSHPABEN JANUBHAI
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287996
|
|
PUSHPABEN JANUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
11
|
AHWA
|
GJ-19-003-026-001/464634266
(Galkund)
|
1119003000NRG24120520230008964
|
18/05/2023
|
HEMABHAI SITARAMBHAI
|
1119003WL000514
|
HEMABHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287960
|
|
PAWAR HEMANTBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
AHWA
|
GJ-19-003-026-001/464634266
(Galkund)
|
1119003000NRG24120520230008965
|
18/05/2023
|
SUSIBEN HEMABHAI
|
1119003WL000514
|
SUSIBEN HEMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287865
|
|
PAWAR SUSHILABEN HEMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-026-001/464634281
(Galkund)
|
1119003000NRG24120520230008966
|
18/05/2023
|
LATIPBHAI JIVARAMBHAI
|
1119003WL000514
|
LATIPBHAI JIVARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287864
|
|
PAWAR LAXMANBHAI JIVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
AHWA
|
GJ-19-003-026-001/464634281
(Galkund)
|
1119003000NRG24120520230008967
|
18/05/2023
|
TARIBEN LATIPBHAI
|
1119003WL000514
|
TARIBEN LATIPBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288050
|
|
TARABEN LAXMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
AHWA
|
GJ-19-003-026-001/464634372
(Galkund)
|
1119003000NRG24120520230008968
|
18/05/2023
|
SARASVATIBEN YASWANTBHAI
|
1119003WL000514
|
SARASVATIBEN YASWANTBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287971
|
|
SARASWATIBEN YASHWANTBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
AHWA
|
GJ-19-003-026-001/464634380
(Galkund)
|
1119003000NRG24120520230008970
|
18/05/2023
|
KAMALIBEN SITARAMBHAI
|
1119003WL000514
|
KAMALIBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287928
|
|
GAVIT KAMLIBEN SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
AHWA
|
GJ-19-003-026-001/464634380
(Galkund)
|
1119003000NRG24120520230008969
|
18/05/2023
|
SITARAMBHAI ZIPARYABHAI
|
1119003WL000514
|
SITARAMBHAI ZIPARYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287953
|
|
SITARAMBHAI ZIPRABHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AHWA
|
GJ-19-003-026-001/464634383
(Galkund)
|
1119003000NRG24120520230008971
|
18/05/2023
|
SUMANBEN SONYABHAI
|
1119003WL000514
|
SUMANBEN SONYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287871
|
|
CHAUDHARI SUMANBEN SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
AHWA
|
GJ-19-003-026-001/464634385
(Galkund)
|
1119003000NRG24120520230008973
|
18/05/2023
|
JAMANABEN VILASBHAI
|
1119003WL000514
|
JAMANABEN VILASBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287904
|
|
DALVI LAXMIBEN VILASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
AHWA
|
GJ-19-003-026-001/464637069
(Galkund)
|
1119003000NRG24120520230008976
|
18/05/2023
|
DIPIKABEN SUNILBHAI PAWAR
|
1119003WL000514
|
DIPIKABEN SUNILBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287927
|
|
MISS DIPIKABEN SUNILBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-026-001/464637069
(Galkund)
|
1119003000NRG24120520230008975
|
18/05/2023
|
SUNILBHAI JIVRAMBHAI PAWAR
|
1119003WL000514
|
SUNILBHAI JIVRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287921
|
|
Mr. SUNILBHAI JIVRAMBHAI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHWA
|
GJ-19-003-026-001/464637072
(Galkund)
|
1119003000NRG24120520230008977
|
18/05/2023
|
HARIDASBHAI SITARAMBHAI GAVIT
|
1119003WL000514
|
HARIDASBHAI SITARAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287920
|
|
HARIDASBHAI SITARAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
AHWA
|
GJ-19-003-026-001/464637072
(Galkund)
|
1119003000NRG24120520230008978
|
18/05/2023
|
SUREKHABEN HARIDASBHAI GAVIT
|
1119003WL000514
|
SUREKHABEN HARIDASBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288052
|
|
SUREKHABEN HARIDASBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
AHWA
|
GJ-19-003-026-001/464637077
(Galkund)
|
1119003000NRG24120520230008980
|
18/05/2023
|
SUNANDABEN RAJUBHAI DALAVI
|
1119003WL000514
|
SUNANDABEN RAJUBHAI DALAVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287914
|
|
SUNANDABEN RAJUBHAI DALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
AHWA
|
GJ-19-003-026-003/464613003
(Galkund)
|
1119003000NRG24150520230009026
|
18/05/2023
|
GAYKAWAD PANDUBHAI JANUBHAI
|
1119003WL000519
|
GAYKAWAD PANDUBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287984
|
|
PANDUBHAI JANUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AHWA
|
GJ-19-003-026-003/464613005
(Galkund)
|
1119003000NRG24150520230009027
|
18/05/2023
|
BORSE YAMANBEN PANDITBHAI
|
1119003WL000519
|
BORSE YAMANBEN PANDITBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287903
|
|
GANGURDE YEMUBEN SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
AHWA
|
GJ-19-003-026-003/464613006
(Galkund)
|
1119003000NRG24150520230009081
|
18/05/2023
|
GAYKAWAD SANJAYBHAI YASHWANTBHAI
|
1119003WL000522
|
GAYKAWAD SANJAYBHAI YASHWANTBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287856
|
|
SANJAYBHAI ASYABHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AHWA
|
GJ-19-003-026-003/464613006
(Galkund)
|
1119003000NRG24150520230009082
|
18/05/2023
|
JAMNABEN SANJAYBHAI
|
1119003WL000522
|
JAMNABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287859
|
|
JAMNABEN SNJAYBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AHWA
|
GJ-19-003-026-003/464613009
(Galkund)
|
1119003000NRG24150520230009083
|
18/05/2023
|
GAYKAWAD YASHVANTBHAI TULASIYABHAI
|
1119003WL000522
|
GAYKAWAD YASHVANTBHAI TULASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287835
|
|
AESYABHAI TULSAYABHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
AHWA
|
GJ-19-003-026-003/464613009
(Galkund)
|
1119003000NRG24150520230009084
|
18/05/2023
|
GIRJABEN YASHVANTBHAI
|
1119003WL000522
|
GIRJABEN YASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287956
|
|
GIRJABEN YASVANTBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
AHWA
|
GJ-19-003-026-003/464613016
(Galkund)
|
1119003000NRG24150520230009085
|
18/05/2023
|
MAHALA ULUSIYABHAI MAHARUBHAI
|
1119003WL000522
|
MAHALA ULUSIYABHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287964
|
|
MAHALE ULUSHYABHAI MAHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AHWA
|
GJ-19-003-026-003/464613016
(Galkund)
|
1119003000NRG24150520230009086
|
18/05/2023
|
MANJULABEN ULUSIYABHAI
|
1119003WL000522
|
MANJULABEN ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287863
|
|
MANJULABEN ULUSYABHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
AHWA
|
GJ-19-003-026-003/464613018
(Galkund)
|
1119003000NRG24150520230009028
|
18/05/2023
|
ANJUBEN MANSIYABHAI
|
1119003WL000519
|
ANJUBEN MANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287963
|
|
GAYKAWAD ANJITABEN MANSHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
AHWA
|
GJ-19-003-026-003/464613022
(Galkund)
|
1119003000NRG24150520230009043
|
18/05/2023
|
DALVI PINTUBHAI MOHANBHAI
|
1119003WL000520
|
DALVI PINTUBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288023
|
|
PINTUBHAI MOHANBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AHWA
|
GJ-19-003-026-003/464613029
(Galkund)
|
1119003000NRG24150520230009029
|
18/05/2023
|
JHOPLE MOTIYABHAI MAHDUBHAI
|
1119003WL000519
|
JHOPLE MOTIYABHAI MAHDUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287834
|
|
MOTYABHAI MAHADUBHAI JOPLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
AHWA
|
GJ-19-003-026-003/464613035
(Galkund)
|
1119003000NRG24150520230009045
|
18/05/2023
|
GAYKAWAD RAMANBHAI DEVRAMBHAI
|
1119003WL000520
|
GAYKAWAD RAMANBHAI DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1821288057
|
|
GAYKAWAD RAMANBHAI DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AHWA
|
GJ-19-003-026-003/464613035
(Galkund)
|
1119003000NRG24150520230009046
|
18/05/2023
|
PARIBEN RAMNABHAI
|
1119003WL000520
|
PARIBEN RAMNABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287862
|
|
GAYKWAD PARIBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
AHWA
|
GJ-19-003-026-003/464613043
(Galkund)
|
1119003000NRG24150520230009088
|
18/05/2023
|
BUDHIBEN RAJESHBHAI
|
1119003WL000522
|
BUDHIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287874
|
|
CHAUDHARI BUDHIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
AHWA
|
GJ-19-003-026-003/464613043
(Galkund)
|
1119003000NRG24150520230009087
|
18/05/2023
|
CHOUDHARI RAJESHBHAI MANIYABHAI
|
1119003WL000522
|
CHOUDHARI RAJESHBHAI MANIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287905
|
|
CHAUDHARI RAJESHBHAI MANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
AHWA
|
GJ-19-003-026-003/464613045
(Galkund)
|
1119003000NRG24150520230009030
|
18/05/2023
|
GAYKAWAD RAJUBHAI ARJUNBHAI
|
1119003WL000519
|
GAYKAWAD RAJUBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287958
|
|
RAJUBHAI ARJUNBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
AHWA
|
GJ-19-003-026-003/464613048
(Galkund)
|
1119003000NRG24150520230009047
|
18/05/2023
|
GAYKAWAD SHANKARBHAI ARJUNBHAI
|
1119003WL000520
|
GAYKAWAD SHANKARBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287985
|
|
SHANKAR ARJUN GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
AHWA
|
GJ-19-003-026-003/464613053
(Galkund)
|
1119003000NRG24150520230009048
|
18/05/2023
|
GAYKAWAD TULASIYABHAI DEVRAMBHAI
|
1119003WL000520
|
GAYKAWAD TULASIYABHAI DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287966
|
|
TULASHIYABHAI DEVRAMBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
AHWA
|
GJ-19-003-026-003/464613053
(Galkund)
|
1119003000NRG24150520230009049
|
18/05/2023
|
IMALBEN TULASIYABHAI
|
1119003WL000520
|
IMALBEN TULASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287900
|
|
VIMALBEN TULASYABHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
AHWA
|
GJ-19-003-026-003/464613056
(Galkund)
|
1119003000NRG24150520230009031
|
18/05/2023
|
GANGUBEN KALABHAI
|
1119003WL000519
|
GANGUBEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287843
|
|
GANGUBEN KALABHAI KANVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
AHWA
|
GJ-19-003-026-003/464613062
(Galkund)
|
1119003000NRG24150520230009089
|
18/05/2023
|
BAGUL ARJUNBHAI DHAVLIYABHAI
|
1119003WL000522
|
BAGUL ARJUNBHAI DHAVLIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287853
|
|
BAGUL ARJUNBHAI DHAVLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
AHWA
|
GJ-19-003-026-003/464613062
(Galkund)
|
1119003000NRG24150520230009090
|
18/05/2023
|
SOMIBEN ARJUNBHAI
|
1119003WL000522
|
SOMIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287867
|
|
SUNITABEN ARJUNBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
AHWA
|
GJ-19-003-026-003/464613069
(Galkund)
|
1119003000NRG24150520230009032
|
18/05/2023
|
KAMDI SANJAYBHAI CHIMANBHAI
|
1119003WL000519
|
KAMDI SANJAYBHAI CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287902
|
|
SANJAYBHAI CHIMNBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
AHWA
|
GJ-19-003-026-003/464613069
(Galkund)
|
1119003000NRG24150520230009033
|
18/05/2023
|
MEENABEN SANJAYBHAI
|
1119003WL000519
|
MEENABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821288047
|
|
MINABEN SANJAYBHAI KAMADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
AHWA
|
GJ-19-003-026-003/464613074
(Galkund)
|
1119003000NRG24150520230009091
|
18/05/2023
|
GAYKAWAD HIRABHAI ARJUNBHAI
|
1119003WL000522
|
GAYKAWAD HIRABHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287892
|
|
GAYKWAD HIRABHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
AHWA
|
GJ-19-003-026-003/464613074
(Galkund)
|
1119003000NRG24150520230009092
|
18/05/2023
|
JAIBEN HIRABHAI
|
1119003WL000522
|
JAIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287846
|
|
GAYKAWAD JAIBEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
AHWA
|
GJ-19-003-026-003/464613075
(Galkund)
|
1119003000NRG24150520230009094
|
18/05/2023
|
LILABEN SOMABHAI
|
1119003WL000522
|
LILABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287854
|
|
LILABEN SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
AHWA
|
GJ-19-003-026-003/464613075
(Galkund)
|
1119003000NRG24150520230009093
|
18/05/2023
|
PAWAR SOMABHAI UDHISHIGBHAI
|
1119003WL000522
|
PAWAR SOMABHAI UDHISHIGBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287855
|
|
SOMABHAI UDEYSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
AHWA
|
GJ-19-003-026-003/464613084
(Galkund)
|
1119003000NRG24150520230009050
|
18/05/2023
|
GAYKAWAD VASANBHAI LAXMANBHAI
|
1119003WL000520
|
GAYKAWAD VASANBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288005
|
|
MR VASANTBHAI LAXMANBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-026-003/464613084
(Galkund)
|
1119003000NRG24150520230009051
|
18/05/2023
|
VIMALBEN VASANTBHAI GAIKWAD
|
1119003WL000520
|
VIMALBEN VASANTBHAI GAIKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288014
|
|
VIMALBEN VASANTBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
AHWA
|
GJ-19-003-026-003/464613085
(Galkund)
|
1119003000NRG24150520230009053
|
18/05/2023
|
SHANTIBEN TULASHIYABHAI
|
1119003WL000520
|
SHANTIBEN TULASHIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288048
|
|
SHANTABEN TULASIYABHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
AHWA
|
GJ-19-003-026-003/464613085
(Galkund)
|
1119003000NRG24150520230009052
|
18/05/2023
|
TULASIYABHAI PUNAJIBHAI GAYKAWAD
|
1119003WL000520
|
TULASIYABHAI PUNAJIBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287962
|
|
TULASYABHAI PUNAJUBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
AHWA
|
GJ-19-003-026-003/464613086
(Galkund)
|
1119003000NRG24150520230009034
|
18/05/2023
|
CHOUDHARI BHASKARBHAI MNIYABHAI
|
1119003WL000519
|
CHOUDHARI BHASKARBHAI MNIYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287911
|
|
BHASKARBHAI MANYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
AHWA
|
GJ-19-003-026-003/464613097
(Galkund)
|
1119003000NRG24150520230009054
|
18/05/2023
|
ANUBEN YOGESHBHAI
|
1119003WL000520
|
ANUBEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288045
|
|
ANUSUYABEN YOGESHBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
AHWA
|
GJ-19-003-026-003/464613097
(Galkund)
|
1119003000NRG24150520230009055
|
18/05/2023
|
YOGESHBHAI RAMANBHAI GAYKAWAD
|
1119003WL000520
|
YOGESHBHAI RAMANBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287860
|
|
GAYKAWAD YOGESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
AHWA
|
GJ-19-003-026-003/464637019
(Galkund)
|
1119003000NRG24150520230009095
|
18/05/2023
|
BHAVNABEN YOGESHBHAI GAYKAWAD
|
1119003WL000522
|
BHAVNABEN YOGESHBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288067
|
|
BHAVNABEN YOGESHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
AHWA
|
GJ-19-003-026-003/464637021
(Galkund)
|
1119003000NRG24150520230009037
|
18/05/2023
|
NILESHBHAI EKNATHBHAI MAHALE
|
1119003WL000519
|
NILESHBHAI EKNATHBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287918
|
|
NILESHBHAI EKNATHBHAI MAHALE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
AHWA
|
GJ-19-003-026-003/464637021
(Galkund)
|
1119003000NRG24150520230009038
|
18/05/2023
|
NISHABEN NILESHBHAI MAHALE
|
1119003WL000519
|
NISHABEN NILESHBHAI MAHALE
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821287919
|
|
MAHALE NISHABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
AHWA
|
GJ-19-003-026-003/464637023
(Galkund)
|
1119003000NRG24150520230009056
|
18/05/2023
|
HARILALBHAI RAMANBHAI GAYKAWAD
|
1119003WL000520
|
HARILALBHAI RAMANBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287934
|
|
GAYKAWAD HARILALBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
AHWA
|
GJ-19-003-026-003/464637023
(Galkund)
|
1119003000NRG24150520230009057
|
18/05/2023
|
SONIBEN HARILALBHAI GAYKAWAD
|
1119003WL000520
|
SONIBEN HARILALBHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288069
|
|
SONIBEN HARILALBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
AHWA
|
GJ-19-003-026-003/464637024
(Galkund)
|
1119003000NRG24150520230009097
|
18/05/2023
|
SEVANTIBEN VIJAYBHAI GAYKWAD
|
1119003WL000522
|
SEVANTIBEN VIJAYBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287915
|
|
GAYKWAD SEVANTIBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
AHWA
|
GJ-19-003-026-003/464637024
(Galkund)
|
1119003000NRG24150520230009096
|
18/05/2023
|
VIJAYBHAI MANHARBHAI GAYKWAD
|
1119003WL000522
|
VIJAYBHAI MANHARBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287845
|
|
GAYKAWAD VIJAYBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
AHWA
|
GJ-19-003-026-003/464637027
(Galkund)
|
1119003000NRG24150520230009098
|
18/05/2023
|
SHARADBHAI RAGHUBHAI BAGUL
|
1119003WL000522
|
SHARADBHAI RAGHUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287872
|
|
SHARADBHAI RAGHUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
AHWA
|
GJ-19-003-026-003/464637027
(Galkund)
|
1119003000NRG24150520230009099
|
18/05/2023
|
URMILABEN SHARADBHAI BAGUL
|
1119003WL000522
|
URMILABEN SHARADBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287926
|
|
URMILABEN SARADBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
AHWA
|
GJ-19-003-026-003/464637028
(Galkund)
|
1119003000NRG24150520230009041
|
18/05/2023
|
KALPANABEN MOSYABHAI BARADE
|
1119003WL000519
|
KALPANABEN MOSYABHAI BARADE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288066
|
|
KALPANABEN MOSYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
AHWA
|
GJ-19-003-026-003/464637028
(Galkund)
|
1119003000NRG24150520230009040
|
18/05/2023
|
MOSYABHAI GANGARAMBHAI BARADE
|
1119003WL000519
|
MOSYABHAI GANGARAMBHAI BARADE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287933
|
|
MOSYABHAI GANGARAMBHAI BARADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
AHWA
|
GJ-19-003-026-003/464637029
(Galkund)
|
1119003000NRG24150520230009042
|
18/05/2023
|
KIRANBHAI MOTIRAMBHAI JOPALE
|
1119003WL000519
|
KIRANBHAI MOTIRAMBHAI JOPALE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287897
|
|
JOPALE KIRANBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
AHWA
|
GJ-19-003-026-003/464637031
(Galkund)
|
1119003000NRG24150520230009059
|
18/05/2023
|
MANISHABEN SITARAMBHAI GAYKWAD
|
1119003WL000520
|
MANISHABEN SITARAMBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288049
|
|
MANISHABEN SITARAMBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
AHWA
|
GJ-19-003-026-003/464637031
(Galkund)
|
1119003000NRG24150520230009058
|
18/05/2023
|
SITARAMBHAI SHARVANBHAI GAYKWAD
|
1119003WL000520
|
SITARAMBHAI SHARVANBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287954
|
|
SITARAMBHAI SHARVANBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
AHWA
|
GJ-19-003-026-003/464637034
(Galkund)
|
1119003000NRG24150520230009061
|
18/05/2023
|
DHAVLIBEN DINESHBHAI GAYKAVAD
|
1119003WL000520
|
DHAVLIBEN DINESHBHAI GAYKAVAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287931
|
|
DHAVLIBEN DINESHBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
AHWA
|
GJ-19-003-026-003/464637034
(Galkund)
|
1119003000NRG24150520230009060
|
18/05/2023
|
DINESHBHAI KHANDUBHAI GAYKAVAD
|
1119003WL000520
|
DINESHBHAI KHANDUBHAI GAYKAVAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288015
|
|
DINESH KHANDU GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
AHWA
|
GJ-19-003-026-004/464613085
(Galkund)
|
1119003000NRG24170520230010370
|
18/05/2023
|
BAGUL PRAKASHBHAI BHAVANBHAI
|
1119003WL000618
|
BAGUL PRAKASHBHAI BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287973
|
|
PRAKASHBHAI BHAVANBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
AHWA
|
GJ-19-003-026-004/464613094
(Galkund)
|
1119003000NRG24170520230010371
|
18/05/2023
|
PAWAR CHENDIYABHAI SOMABHAI
|
1119003WL000618
|
PAWAR CHENDIYABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287829
|
|
CHENDYABHAI SOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
AHWA
|
GJ-19-003-026-004/464613102
(Galkund)
|
1119003000NRG24170520230010372
|
18/05/2023
|
VAGHMARE PANDURANGBHAI SOMABHAI
|
1119003WL000618
|
VAGHMARE PANDURANGBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287955
|
|
VAGH PANDURANGBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
AHWA
|
GJ-19-003-026-004/464613108
(Galkund)
|
1119003000NRG24170520230010516
|
18/05/2023
|
GAVIT BUDHIBEN JERAMBHAI
|
1119003WL000626
|
GAVIT BUDHIBEN JERAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287851
|
|
GAVIT BUDHIBEN JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
AHWA
|
GJ-19-003-026-004/464613108
(Galkund)
|
1119003000NRG24170520230010515
|
18/05/2023
|
GAVIT JERAMBHAI JANIYABHAI
|
1119003WL000626
|
GAVIT JERAMBHAI JANIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287852
|
|
GAVIT JAYRAMBHAI JANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
AHWA
|
GJ-19-003-026-004/464613118
(Galkund)
|
1119003000NRG24170520230010442
|
18/05/2023
|
VAGH ANANDBHAI GOVINDABHAI
|
1119003WL000622
|
VAGH ANANDBHAI GOVINDABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287974
|
|
ANANDBHAI GOVINDBHAI VAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
AHWA
|
GJ-19-003-026-004/464613121
(Galkund)
|
1119003000NRG24170520230010373
|
18/05/2023
|
BAGUL DEVRAMBHAI PANDUBHAI
|
1119003WL000618
|
BAGUL DEVRAMBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288007
|
|
DEVRAMBHAI PANDUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
AHWA
|
GJ-19-003-026-004/464613123
(Galkund)
|
1119003000NRG24170520230010444
|
18/05/2023
|
PAWAE BUDHIBEN KALABHAI
|
1119003WL000622
|
PAWAE BUDHIBEN KALABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288036
|
|
BUDHIBEN KALABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
AHWA
|
GJ-19-003-026-004/464613123
(Galkund)
|
1119003000NRG24170520230010443
|
18/05/2023
|
PAWAR KALABHAI GOMABHAI
|
1119003WL000622
|
PAWAR KALABHAI GOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288030
|
|
KALABHAI GOMABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
AHWA
|
GJ-19-003-026-004/464613125
(Galkund)
|
1119003000NRG24170520230010460
|
18/05/2023
|
PAWAR BHASHKARBHAI RATANBHAI
|
1119003WL000623
|
PAWAR BHASHKARBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288056
|
|
CHINTAMANBHAI RATANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
AHWA
|
GJ-19-003-026-004/464613125
(Galkund)
|
1119003000NRG24170520230010461
|
18/05/2023
|
PAWAR SHINDUBHAI BHASHKARBHAI
|
1119003WL000623
|
PAWAR SHINDUBHAI BHASHKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287961
|
|
SINDUBEN CHINTAMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
AHWA
|
GJ-19-003-026-004/464613128
(Galkund)
|
1119003000NRG24170520230010445
|
18/05/2023
|
PAWAR MOTIYABHAI YASHVANTBHAI
|
1119003WL000622
|
PAWAR MOTIYABHAI YASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287975
|
|
MOTIRAMBHAI YASHWANTBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
AHWA
|
GJ-19-003-026-004/464613128
(Galkund)
|
1119003000NRG24170520230010446
|
18/05/2023
|
PAWAR TARABEN MOTIYABHAI
|
1119003WL000622
|
PAWAR TARABEN MOTIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288035
|
|
TARABEN MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
AHWA
|
GJ-19-003-026-004/464613134
(Galkund)
|
1119003000NRG24170520230010374
|
18/05/2023
|
PAWARLATABEN SHAILESHBHAI
|
1119003WL000618
|
PAWARLATABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287969
|
|
LATABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
AHWA
|
GJ-19-003-026-004/464613135
(Galkund)
|
1119003000NRG24170520230010448
|
18/05/2023
|
PAWAR KANKIBEN POPATBHAI
|
1119003WL000622
|
PAWAR KANKIBEN POPATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287979
|
|
PAWAR THKIBEN POPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
AHWA
|
GJ-19-003-026-004/464613135
(Galkund)
|
1119003000NRG24170520230010447
|
18/05/2023
|
PAWAR POPATBHAI RATANBHAI
|
1119003WL000622
|
PAWAR POPATBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288058
|
|
POPATBHAI RATANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
AHWA
|
GJ-19-003-026-004/464613143
(Galkund)
|
1119003000NRG24170520230010463
|
18/05/2023
|
PAWAR LASIBEN SURESHBHAI
|
1119003WL000623
|
PAWAR LASIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287978
|
|
LACHHIBENSURESHBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
AHWA
|
GJ-19-003-026-004/464613143
(Galkund)
|
1119003000NRG24170520230010462
|
18/05/2023
|
PAWAR SURESHBHAI BANASIYABHAI
|
1119003WL000623
|
PAWAR SURESHBHAI BANASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288029
|
|
SURESHBHAI BANASYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
AHWA
|
GJ-19-003-026-004/464613144
(Galkund)
|
1119003000NRG24170520230010517
|
18/05/2023
|
BARADE MANEKLAL JAGANNATHBHAI
|
1119003WL000626
|
BARADE MANEKLAL JAGANNATHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287906
|
|
BARDE MANEKBHAI JAGNATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
AHWA
|
GJ-19-003-026-004/464613146
(Galkund)
|
1119003000NRG24170520230010375
|
18/05/2023
|
BHOYE SAYAKIBEN GULABBHAI
|
1119003WL000618
|
BHOYE SAYAKIBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288012
|
|
SAYAKUBEN GULABBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
AHWA
|
GJ-19-003-026-004/464613147
(Galkund)
|
1119003000NRG24170520230010449
|
18/05/2023
|
PAWAR JERAMBHAI RATANBHAI
|
1119003WL000622
|
PAWAR JERAMBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288017
|
|
JAYARAMBHAI RATANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
AHWA
|
GJ-19-003-026-004/464613147
(Galkund)
|
1119003000NRG24170520230010450
|
18/05/2023
|
PAWAR LAKSHMIBEN JERAMBHAI
|
1119003WL000622
|
PAWAR LAKSHMIBEN JERAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287922
|
|
LAXAMIBEN JAYRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
AHWA
|
GJ-19-003-026-004/464613148
(Galkund)
|
1119003000NRG24170520230010452
|
18/05/2023
|
PAWAR SAKUBEN VANUBHAI
|
1119003WL000622
|
PAWAR SAKUBEN VANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287972
|
|
SAKHUBEN VANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
AHWA
|
GJ-19-003-026-004/464613148
(Galkund)
|
1119003000NRG24170520230010451
|
18/05/2023
|
PAWAR VANUBHAI YASHVANTBHAI
|
1119003WL000622
|
PAWAR VANUBHAI YASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288031
|
|
VANRAJBHAI YASHWANTBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
AHWA
|
GJ-19-003-026-004/464613150
(Galkund)
|
1119003000NRG24170520230010464
|
18/05/2023
|
PAWAR PANDITBHAI BAPUBHAI
|
1119003WL000623
|
PAWAR PANDITBHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287977
|
|
PANDITBHAI BAPUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
AHWA
|
GJ-19-003-026-004/464613150
(Galkund)
|
1119003000NRG24170520230010465
|
18/05/2023
|
PAWAR SAYATRIBEN PANDITBHAI
|
1119003WL000623
|
PAWAR SAYATRIBEN PANDITBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287976
|
|
SAYATRIBEN PANDITBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
AHWA
|
GJ-19-003-026-004/464613152
(Galkund)
|
1119003000NRG24170520230010519
|
18/05/2023
|
PAWAR DATIBEN SIVDASHBHAI
|
1119003WL000626
|
PAWAR DATIBEN SIVDASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288024
|
|
DATTIBEN SHIVDASBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
AHWA
|
GJ-19-003-026-004/464613152
(Galkund)
|
1119003000NRG24170520230010518
|
18/05/2023
|
PAWAR SHIVDASHBHAI BHAVRAVBHAI
|
1119003WL000626
|
PAWAR SHIVDASHBHAI BHAVRAVBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287899
|
|
PAWAR SHIVDASBHAI BHAVRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
AHWA
|
GJ-19-003-026-004/464613156
(Galkund)
|
1119003000NRG24170520230010520
|
18/05/2023
|
PAWAR RANGITBHAI PANDITBHAI
|
1119003WL000626
|
PAWAR RANGITBHAI PANDITBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288032
|
|
RANJITBHAI PANDYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
AHWA
|
GJ-19-003-026-004/464613156
(Galkund)
|
1119003000NRG24170520230010521
|
18/05/2023
|
TAIBEN RANJITBHAI PAVAR
|
1119003WL000626
|
TAIBEN RANJITBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287894
|
|
TAIBEN RANJITBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
AHWA
|
GJ-19-003-026-004/464613158
(Galkund)
|
1119003000NRG24170520230010522
|
18/05/2023
|
PAWAR SOMABHAI KALABHAI
|
1119003WL000626
|
PAWAR SOMABHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287968
|
|
SOMNATHBHAI KALABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
AHWA
|
GJ-19-003-026-004/464613163
(Galkund)
|
1119003000NRG24170520230010376
|
18/05/2023
|
PATEL PRAKASHBHAI ESHVARBHAI
|
1119003WL000618
|
PATEL PRAKASHBHAI ESHVARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288021
|
|
MAHENDRABHAI ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
AHWA
|
GJ-19-003-026-004/464613163
(Galkund)
|
1119003000NRG24170520230010377
|
18/05/2023
|
SUNITABEN PRAKASHBHAI
|
1119003WL000618
|
SUNITABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288038
|
|
SUNITABEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
AHWA
|
GJ-19-003-026-004/464613166
(Galkund)
|
1119003000NRG24170520230010378
|
18/05/2023
|
BHOYE SONIYABHAI ZIPARIYABHAI
|
1119003WL000618
|
BHOYE SONIYABHAI ZIPARIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288010
|
|
SONYABHAI ZIPARYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
AHWA
|
GJ-19-003-026-004/464613172
(Galkund)
|
1119003000NRG24170520230010478
|
18/05/2023
|
PAWAR SONIBEN DATUBHAI
|
1119003WL000624
|
PAWAR SONIBEN DATUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288042
|
|
SONIBEN DATTUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
AHWA
|
GJ-19-003-026-004/464613174
(Galkund)
|
1119003000NRG24170520230010523
|
18/05/2023
|
PAWAR LAKSHMIBEN TUKABHAI
|
1119003WL000626
|
PAWAR LAKSHMIBEN TUKABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288059
|
|
LAXMIBEN TUKARAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
AHWA
|
GJ-19-003-026-004/464613183
(Galkund)
|
1119003000NRG24170520230010524
|
18/05/2023
|
PAWAR AVINASHBHAI PANDIYABHAI
|
1119003WL000626
|
PAWAR AVINASHBHAI PANDIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288033
|
|
AVINASHBHAI PANDYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
AHWA
|
GJ-19-003-026-004/464613183
(Galkund)
|
1119003000NRG24170520230010525
|
18/05/2023
|
PAWAR BHARATIBEN AVINASHBHAI
|
1119003WL000626
|
PAWAR BHARATIBEN AVINASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287875
|
|
PAWAR BHARTIBEN AVINASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
AHWA
|
GJ-19-003-026-004/464613184
(Galkund)
|
1119003000NRG24170520230010466
|
18/05/2023
|
PAWAR DEVIDASHBHAI BUDHIYABHAI
|
1119003WL000623
|
PAWAR DEVIDASHBHAI BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287988
|
|
DEVIDASBHAIBUDHYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
AHWA
|
GJ-19-003-026-004/464613184
(Galkund)
|
1119003000NRG24170520230010467
|
18/05/2023
|
PAWAR RESHMABEN DEVIDASHBHAI
|
1119003WL000623
|
PAWAR RESHMABEN DEVIDASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287987
|
|
RESHAMBEN DEVIDASBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
AHWA
|
GJ-19-003-026-004/464613186
(Galkund)
|
1119003000NRG24170520230010526
|
18/05/2023
|
PAWAR PANDITBHAI KASIRAMBHAI
|
1119003WL000626
|
PAWAR PANDITBHAI KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288028
|
|
PANDYABHAI KASHIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
AHWA
|
GJ-19-003-026-004/464613186
(Galkund)
|
1119003000NRG24170520230010527
|
18/05/2023
|
PAWAR SAYATRUBEN PANDITBHAI
|
1119003WL000626
|
PAWAR SAYATRUBEN PANDITBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287898
|
|
PAWAR SAYATRIBEN PANDITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
AHWA
|
GJ-19-003-026-004/464613187
(Galkund)
|
1119003000NRG24170520230010454
|
18/05/2023
|
KALABEN SHANKARBHAI
|
1119003WL000622
|
KALABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287828
|
|
JAMANABEN SHANAKARBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
AHWA
|
GJ-19-003-026-004/464613187
(Galkund)
|
1119003000NRG24170520230010453
|
18/05/2023
|
PAWAR SHANKARBHAI LAKSHAMNBHAI
|
1119003WL000622
|
PAWAR SHANKARBHAI LAKSHAMNBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288061
|
|
SHANKARBHAI LAXMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
AHWA
|
GJ-19-003-026-004/464613200
(Galkund)
|
1119003000NRG24170520230010455
|
18/05/2023
|
BARADE RAVIDBHAI PANDUBHAI
|
1119003WL000622
|
BARADE RAVIDBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287836
|
|
RAVINDRABHAI PANDUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
AHWA
|
GJ-19-003-026-004/464613205
(Galkund)
|
1119003000NRG24170520230010380
|
18/05/2023
|
SAKUNTLABEN MADHUBHAI
|
1119003WL000618
|
SAKUNTLABEN MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287913
|
|
WAGH SHAKUNTLABEN MADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
AHWA
|
GJ-19-003-026-004/464613207
(Galkund)
|
1119003000NRG24170520230010479
|
18/05/2023
|
JANAKIBEN SALIMBHAI
|
1119003WL000624
|
JANAKIBEN SALIMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288006
|
|
JANKIBENSALIMBHAISHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
AHWA
|
GJ-19-003-026-004/464613209
(Galkund)
|
1119003000NRG24170520230010468
|
18/05/2023
|
PAWAR DHAVALIYABHAI SHIVRAMBHAI
|
1119003WL000623
|
PAWAR DHAVALIYABHAI SHIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288027
|
|
DHAVALYABHAI SHIVRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
AHWA
|
GJ-19-003-026-004/464613212
(Galkund)
|
1119003000NRG24170520230010456
|
18/05/2023
|
VAGH SOMNATHBHAI SHANKARBHAI
|
1119003WL000622
|
VAGH SOMNATHBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287970
|
|
SOMNATHBHAI SHANKARBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
AHWA
|
GJ-19-003-026-004/464613214
(Galkund)
|
1119003000NRG24170520230010480
|
18/05/2023
|
VAGH BALUBHAI MANASIYABHAI
|
1119003WL000624
|
VAGH BALUBHAI MANASIYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287980
|
|
VAGH BALUBHAI MANCHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
AHWA
|
GJ-19-003-026-004/464613221
(Galkund)
|
1119003000NRG24170520230010457
|
18/05/2023
|
GAMIT DILIPBHAI JERAMBHAI
|
1119003WL000622
|
GAMIT DILIPBHAI JERAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288064
|
|
DILIPBHAIJAYRAMBHAIGAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
AHWA
|
GJ-19-003-026-004/464613223
(Galkund)
|
1119003000NRG24170520230010469
|
18/05/2023
|
MOTIRAMBHAI
|
1119003WL000623
|
MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287891
|
|
MOTIRAMBHAI DHAVALYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
AHWA
|
GJ-19-003-026-004/464637025
(Galkund)
|
1119003000NRG24170520230010528
|
18/05/2023
|
pramodbhai pandyabhai pawar
|
1119003WL000626
|
pramodbhai pandyabhai pawar
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287842
|
|
PRAMODBHAI PANDYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
AHWA
|
GJ-19-003-026-004/464637026
(Galkund)
|
1119003000NRG24170520230010531
|
18/05/2023
|
SAYATRIBEN YESYABHAI PAWAR
|
1119003WL000626
|
SAYATRIBEN YESYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287858
|
|
PAWAR SAYATRIBEN AESYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
AHWA
|
GJ-19-003-026-004/464637026
(Galkund)
|
1119003000NRG24170520230010530
|
18/05/2023
|
YESYABHAI LAXMANBHAI PAWAR
|
1119003WL000626
|
YESYABHAI LAXMANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288022
|
|
ESYABHAI LAXMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
AHWA
|
GJ-19-003-026-004/464637027
(Galkund)
|
1119003000NRG24170520230010459
|
18/05/2023
|
MALTIBEN SURESHBHAI PAWAR
|
1119003WL000622
|
MALTIBEN SURESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287869
|
|
MALTIBEN SURESHBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
AHWA
|
GJ-19-003-026-004/464637027
(Galkund)
|
1119003000NRG24170520230010458
|
18/05/2023
|
SURESHBHAI PANDIYABHAI PAWAR
|
1119003WL000622
|
SURESHBHAI PANDIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288037
|
|
SURESHBHAI PANDITBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
AHWA
|
GJ-19-003-026-004/464637028
(Galkund)
|
1119003000NRG24170520230010381
|
18/05/2023
|
PRAVINBHAI GULABBHAI BHOYE
|
1119003WL000618
|
PRAVINBHAI GULABBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288054
|
|
PRAVINBHAI GULABBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
AHWA
|
GJ-19-003-026-004/464637028
(Galkund)
|
1119003000NRG24170520230010382
|
18/05/2023
|
YOGITABEN PRAVINBHAI BHOYE
|
1119003WL000618
|
YOGITABEN PRAVINBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288055
|
|
YOGITABEN PRAVINBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
AHWA
|
GJ-19-003-026-004/464637030
(Galkund)
|
1119003000NRG24170520230010470
|
18/05/2023
|
BARDE RAJALBHAI RAMESHBHAI
|
1119003WL000623
|
BARDE RAJALBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287841
|
|
BARDE RAJALBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
AHWA
|
GJ-19-003-026-004/464637030
(Galkund)
|
1119003000NRG24170520230010471
|
18/05/2023
|
BARDE RAMILABEN RAJALBHAI
|
1119003WL000623
|
BARDE RAMILABEN RAJALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287912
|
|
BARDE RAMILABEN RAJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
AHWA
|
GJ-19-003-026-004/464637031
(Galkund)
|
1119003000NRG24170520230010473
|
18/05/2023
|
PARIBEN RATANBHAI PAWAR
|
1119003WL000623
|
PARIBEN RATANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288043
|
|
PARIBEN RATANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
AHWA
|
GJ-19-003-026-004/464637031
(Galkund)
|
1119003000NRG24170520230010472
|
18/05/2023
|
RATANBHAI LAXMANBHAI PAWAR
|
1119003WL000623
|
RATANBHAI LAXMANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287840
|
|
RATANBHAI LAXMANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
AHWA
|
GJ-19-003-026-004/464637032
(Galkund)
|
1119003000NRG24170520230010475
|
18/05/2023
|
ANITABEN JAYARAMBHAI PAWAR
|
1119003WL000623
|
ANITABEN JAYARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288003
|
|
ANITABEN TULSHIRAMBHAI MAHLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
AHWA
|
GJ-19-003-026-004/464637032
(Galkund)
|
1119003000NRG24170520230010474
|
18/05/2023
|
JAYARAMBHAI BANASYABHAI PAWAR
|
1119003WL000623
|
JAYARAMBHAI BANASYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288062
|
|
JAYRAMBHAI BANSHIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
AHWA
|
GJ-19-003-026-004/464637033
(Galkund)
|
1119003000NRG24170520230010481
|
18/05/2023
|
BALUBHAI SOMNATHBHAI THAKRE
|
1119003WL000624
|
BALUBHAI SOMNATHBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287932
|
|
THAKRE BALUBHAI SOMNATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
AHWA
|
GJ-19-003-026-004/464637033
(Galkund)
|
1119003000NRG24170520230010482
|
18/05/2023
|
GUNTABEN BALUBHAI THAKRE
|
1119003WL000624
|
GUNTABEN BALUBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288044
|
|
GUNTIBEN BALUBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
AHWA
|
GJ-19-003-026-004/464637034
(Galkund)
|
1119003000NRG24170520230010483
|
18/05/2023
|
DINESHBHAI KALABHAI MORE
|
1119003WL000624
|
DINESHBHAI KALABHAI MORE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288060
|
|
MORE DINESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
AHWA
|
GJ-19-003-026-004/464637035
(Galkund)
|
1119003000NRG24170520230010485
|
18/05/2023
|
BHORIBEN SHIVABHAI PAVAR
|
1119003WL000624
|
BHORIBEN SHIVABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287925
|
|
PAWAR BHORIBEN SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
AHWA
|
GJ-19-003-026-004/464637035
(Galkund)
|
1119003000NRG24170520230010484
|
18/05/2023
|
SHIVABHAI GOVINDBHAI PAVAR
|
1119003WL000624
|
SHIVABHAI GOVINDBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287924
|
|
PAVAR SHIVABHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
AHWA
|
GJ-19-003-026-004/464637037
(Galkund)
|
1119003000NRG24170520230010489
|
18/05/2023
|
GUNTIBEN SINDESHVARBHAI MORE
|
1119003WL000624
|
GUNTIBEN SINDESHVARBHAI MORE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287909
|
|
MORE GUNTIBEN SINDESHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
AHWA
|
GJ-19-003-026-004/464637037
(Galkund)
|
1119003000NRG24170520230010488
|
18/05/2023
|
SINDESHVARBHAI KALABHAI MORE
|
1119003WL000624
|
SINDESHVARBHAI KALABHAI MORE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287910
|
|
MORE SINDESHVARBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
AHWA
|
GJ-19-003-026-004/464637038
(Galkund)
|
1119003000NRG24170520230010491
|
18/05/2023
|
KAVITABEN SHIVANATHABHAI PAWAR
|
1119003WL000624
|
KAVITABEN SHIVANATHABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287876
|
|
KAVITABEN SHIVNATHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
AHWA
|
GJ-19-003-026-004/464637038
(Galkund)
|
1119003000NRG24170520230010490
|
18/05/2023
|
SHIVANATHABHAI KALABHAI PAWAR
|
1119003WL000624
|
SHIVANATHABHAI KALABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287877
|
|
SHIVANATHABHAI KALABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
AHWA
|
GJ-19-003-026-004/464637039
(Galkund)
|
1119003000NRG24170520230010383
|
18/05/2023
|
SUNITABEN PANDURANGBHAI PAWAR
|
1119003WL000618
|
SUNITABEN PANDURANGBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287923
|
|
PAWAR SUNITABEN PANDURANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
AHWA
|
GJ-19-003-026-004/464637040
(Galkund)
|
1119003000NRG24170520230010492
|
18/05/2023
|
KANUBHAI MOTIRAMBHAI PAWAR
|
1119003WL000624
|
KANUBHAI MOTIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287830
|
|
KANUBHAI MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
AHWA
|
GJ-19-003-026-004/464637040
(Galkund)
|
1119003000NRG24170520230010493
|
18/05/2023
|
MEENABEN KANUBHAI PAWAR
|
1119003WL000624
|
MEENABEN KANUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287937
|
|
PAWAR MEENABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
AHWA
|
GJ-19-003-026-004/464637041
(Galkund)
|
1119003000NRG24170520230010384
|
18/05/2023
|
SANJAYBHAI VANRAJBHAI PAWAR
|
1119003WL000618
|
SANJAYBHAI VANRAJBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287936
|
|
SANJAYBHAI VANRAJBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
AHWA
|
GJ-19-003-026-004/464637042
(Galkund)
|
1119003000NRG24170520230010495
|
18/05/2023
|
KALGIBEN RAMDASBHAI WAGH
|
1119003WL000624
|
KALGIBEN RAMDASBHAI WAGH
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288034
|
|
KALGIBEN RAMDASBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
AHWA
|
GJ-19-003-026-004/464637042
(Galkund)
|
1119003000NRG24170520230010494
|
18/05/2023
|
RAMDASBHAI GOVINDBHAI WAGH
|
1119003WL000624
|
RAMDASBHAI GOVINDBHAI WAGH
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288068
|
|
RAMDASHBHAI GOVINDBHAI WAGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
AHWA
|
GJ-19-003-026-004/464637043
(Galkund)
|
1119003000NRG24170520230010532
|
18/05/2023
|
SONYABHAI BANSYABHAI PAWAR
|
1119003WL000626
|
SONYABHAI BANSYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287887
|
|
SONYABHAIBANSYABHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
AHWA
|
GJ-19-003-026-004/464637057-A
(Galkund)
|
1119003000NRG24170520230010477
|
18/05/2023
|
pawar jijaben yashvantbhai
|
1119003WL000623
|
pawar jijaben yashvantbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287878
|
|
JIJABEN YESHVANTBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
AHWA
|
GJ-19-003-026-004/464637057-A
(Galkund)
|
1119003000NRG24170520230010476
|
18/05/2023
|
pawar yashvantbhai tukarambhai
|
1119003WL000623
|
pawar yashvantbhai tukarambhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287879
|
|
PAWAR YASHVANTBHAI TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
AHWA
|
GJ-19-003-026-005/464634118
(Galkund)
|
1119003000NRG24170520230010073
|
18/05/2023
|
DINESBHAI BANASYABHAI
|
1119003WL000591
|
DINESBHAI BANASYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288013
|
|
CHAUDHARI DINESHBHAI BANSYABHAI
|
BANK OF BARODA(606985)
|
|
160
|
AHWA
|
GJ-19-003-026-005/464634118
(Galkund)
|
1119003000NRG24170520230010072
|
18/05/2023
|
RAMILABEN DINESBHAI
|
1119003WL000591
|
RAMILABEN DINESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287965
|
|
RAMILABEN DINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
AHWA
|
GJ-19-003-026-005/464634121
(Galkund)
|
1119003000NRG24170520230010074
|
18/05/2023
|
BHARATIBEN SUBHASBHAI
|
1119003WL000591
|
BHARATIBEN SUBHASBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287959
|
|
BHARTIBEN SUBHASHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
AHWA
|
GJ-19-003-026-005/464634129
(Galkund)
|
1119003000NRG24170520230010091
|
18/05/2023
|
ASHOKBHAI LAXMANBHAI
|
1119003WL000592
|
ASHOKBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287839
|
|
ASHOKBHAI LAXMANBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
AHWA
|
GJ-19-003-026-005/464634131
(Galkund)
|
1119003000NRG24170520230010092
|
18/05/2023
|
AMUBEN RAMESBHAI
|
1119003WL000592
|
AMUBEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287967
|
|
YEMUBEN RAMESHBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
AHWA
|
GJ-19-003-026-005/464634131
(Galkund)
|
1119003000NRG24170520230010093
|
18/05/2023
|
RAMESBHAI RAMUBHAI
|
1119003WL000592
|
RAMESBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287893
|
|
GANGURDE RAMESHBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
AHWA
|
GJ-19-003-026-005/464634132
(Galkund)
|
1119003000NRG24170520230010094
|
18/05/2023
|
MANAKUBEN SONUBHAI
|
1119003WL000592
|
MANAKUBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288008
|
|
JANKUBEN SONUBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
AHWA
|
GJ-19-003-026-005/464634145
(Galkund)
|
1119003000NRG24170520230010095
|
18/05/2023
|
RANGIBEN RAMUBHAI
|
1119003WL000592
|
RANGIBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287832
|
|
RANGIBEN RAMUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
AHWA
|
GJ-19-003-026-005/464634146
(Galkund)
|
1119003000NRG24170520230010054
|
18/05/2023
|
GAVLI SHRUTIBEN RAMESHBHAI
|
1119003WL000590
|
GAVLI SHRUTIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1821288041
|
|
GAVLI SHRUTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AHWA
|
GJ-19-003-026-005/464634146
(Galkund)
|
1119003000NRG24170520230010053
|
18/05/2023
|
PADAMABEN RAMESBHAI
|
1119003WL000590
|
PADAMABEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287831
|
|
PADMABEN RAMESHBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
AHWA
|
GJ-19-003-026-005/464634150
(Galkund)
|
1119003000NRG24170520230010096
|
18/05/2023
|
PUNDALBHAI GOVINDBHAI
|
1119003WL000592
|
PUNDALBHAI GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287895
|
|
PAWAR PUNDALBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
AHWA
|
GJ-19-003-026-005/464634151
(Galkund)
|
1119003000NRG24170520230010055
|
18/05/2023
|
MOHANBHAI LAHANYABHAI
|
1119003WL000590
|
MOHANBHAI LAHANYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288065
|
|
MOHANBHAILAHNYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
AHWA
|
GJ-19-003-026-005/464634159
(Galkund)
|
1119003000NRG24170520230010056
|
18/05/2023
|
ASYABHAI GONDUBHAI
|
1119003WL000590
|
ASYABHAI GONDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288026
|
|
ESYABHAI GONDUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
AHWA
|
GJ-19-003-026-005/464634164
(Galkund)
|
1119003000NRG24170520230010075
|
18/05/2023
|
LATABEN SUNILBHAI
|
1119003WL000591
|
LATABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288039
|
|
RANJANABEN SUNILBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
AHWA
|
GJ-19-003-026-005/464634169
(Galkund)
|
1119003000NRG24170520230010097
|
18/05/2023
|
JIJABEN TULASYABHAI
|
1119003WL000592
|
JIJABEN TULASYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287880
|
|
JIJABEN TUDASYAABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
AHWA
|
GJ-19-003-026-005/464634169
(Galkund)
|
1119003000NRG24170520230010098
|
18/05/2023
|
PAWAR MAHESHBHAI TULSHIRAMBHAI
|
1119003WL000592
|
PAWAR MAHESHBHAI TULSHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287939
|
|
MAHESHBHAI TULSHIRAMBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
175
|
AHWA
|
GJ-19-003-026-005/464634172
(Galkund)
|
1119003000NRG24170520230010035
|
18/05/2023
|
GAVIT MEGHANABEN RAMESHBHAI
|
1119003WL000589
|
GAVIT MEGHANABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288051
|
|
MEGHNABEN RAMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
AHWA
|
GJ-19-003-026-005/464634172
(Galkund)
|
1119003000NRG24170520230010034
|
18/05/2023
|
SAVITABEN RAMESBHAI
|
1119003WL000589
|
SAVITABEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287935
|
|
GAVIT SAVITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
AHWA
|
GJ-19-003-026-005/464634177
(Galkund)
|
1119003000NRG24170520230010077
|
18/05/2023
|
MIRABEN RAJUBHAI
|
1119003WL000591
|
MIRABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288046
|
|
MIRABEN RAJUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
AHWA
|
GJ-19-003-026-005/464634177
(Galkund)
|
1119003000NRG24170520230010076
|
18/05/2023
|
RAJUBHAI LAHANUBHAI
|
1119003WL000591
|
RAJUBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287981
|
|
RAJU LAHANU GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
AHWA
|
GJ-19-003-026-005/464634181
(Galkund)
|
1119003000NRG24170520230010037
|
18/05/2023
|
LATABEN DEVAJUBHAI
|
1119003WL000589
|
LATABEN DEVAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287983
|
|
GAVIT GITABEN DEVAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
AHWA
|
GJ-19-003-026-005/464634187
(Galkund)
|
1119003000NRG24170520230010100
|
18/05/2023
|
GAYKWAD KAVITABEN PARSHURAMBHAI
|
1119003WL000592
|
GAYKWAD KAVITABEN PARSHURAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288040
|
|
KAVITA PARSHURAM SOMABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
AHWA
|
GJ-19-003-026-005/464634188
(Galkund)
|
1119003000NRG24170520230010038
|
18/05/2023
|
MOMADIBEN PANDITBHAI
|
1119003WL000589
|
MOMADIBEN PANDITBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287848
|
|
GAYKWAD MANJIBEN PANDITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
AHWA
|
GJ-19-003-026-005/464634190
(Galkund)
|
1119003000NRG24170520230010039
|
18/05/2023
|
SONIBEN MOTIRAMBHAI
|
1119003WL000589
|
SONIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287833
|
|
SONIBEN MOTIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
AHWA
|
GJ-19-003-026-005/464634194
(Galkund)
|
1119003000NRG24170520230010078
|
18/05/2023
|
PANDUBHAI ARJUNBHAI
|
1119003WL000591
|
PANDUBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287868
|
|
PAWAR PANDUBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
AHWA
|
GJ-19-003-026-005/464634198
(Galkund)
|
1119003000NRG24170520230010080
|
18/05/2023
|
SAKHARAMBHAI JANYABHAI
|
1119003WL000591
|
SAKHARAMBHAI JANYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287986
|
|
MR SAKARAMBHAI JANYABHAI BAUGUL
|
STATE BANK OF INDIA(508548)
|
|
185
|
AHWA
|
GJ-19-003-026-005/464634202
(Galkund)
|
1119003000NRG24170520230010064
|
18/05/2023
|
BANUBEN GULABBHAI
|
1119003WL000590
|
BANUBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287886
|
|
GAVLIBANUBENGULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
AHWA
|
GJ-19-003-026-005/464634204
(Galkund)
|
1119003000NRG24170520230010040
|
18/05/2023
|
BHORIBEN DHANAJUBHAI
|
1119003WL000589
|
BHORIBEN DHANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287885
|
|
BHORIBENYOHANBHAIBAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
AHWA
|
GJ-19-003-026-005/464634208
(Galkund)
|
1119003000NRG24170520230010065
|
18/05/2023
|
GUNTABEN GODIRAMBHAI
|
1119003WL000590
|
GUNTABEN GODIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287957
|
|
GUNTABEN RAMCHANDBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
AHWA
|
GJ-19-003-026-005/464634209
(Galkund)
|
1119003000NRG24170520230010041
|
18/05/2023
|
BHAVARAVBHAI MAGALUBHAI
|
1119003WL000589
|
BHAVARAVBHAI MAGALUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287844
|
|
BHAVRAVBHAI MANGLYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
AHWA
|
GJ-19-003-026-005/464634209
(Galkund)
|
1119003000NRG24170520230010042
|
18/05/2023
|
SUNTABEN BHAVARAVBHAI
|
1119003WL000589
|
SUNTABEN BHAVARAVBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287890
|
|
SUNITABEN BHAVRAVBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
AHWA
|
GJ-19-003-026-005/464634213
(Galkund)
|
1119003000NRG24170520230010102
|
18/05/2023
|
SUSUBEN MOTILALBHAI
|
1119003WL000592
|
SUSUBEN MOTILALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287901
|
|
BHOYE SUSILABEN MOTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
AHWA
|
GJ-19-003-026-005/464634216
(Galkund)
|
1119003000NRG24170520230010043
|
18/05/2023
|
AMBADASBHAI ZAMARUBHAI
|
1119003WL000589
|
AMBADASBHAI ZAMARUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288018
|
|
AMBADASBHAI ZAMARUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
AHWA
|
GJ-19-003-026-005/464634216
(Galkund)
|
1119003000NRG24170520230010044
|
18/05/2023
|
LILABEN AMBADASBHAI
|
1119003WL000589
|
LILABEN AMBADASBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288063
|
|
LILABEN YESHWANTBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
AHWA
|
GJ-19-003-026-005/464634217
(Galkund)
|
1119003000NRG24170520230010045
|
18/05/2023
|
PARIBEN SOMABHAI
|
1119003WL000589
|
PARIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288009
|
|
PARIBEN SOMABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
AHWA
|
GJ-19-003-026-005/464634218
(Galkund)
|
1119003000NRG24170520230010046
|
18/05/2023
|
LAXMANBHAI MALASBHAI
|
1119003WL000589
|
LAXMANBHAI MALASBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288025
|
|
LAXUBHAI MALARBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
AHWA
|
GJ-19-003-026-005/464634220
(Galkund)
|
1119003000NRG24170520230010047
|
18/05/2023
|
MOTIRAMBHAI MALASBHAI
|
1119003WL000589
|
MOTIRAMBHAI MALASBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287837
|
|
GAVIT MOTIRAMBHAI MALARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
AHWA
|
GJ-19-003-026-005/464634222
(Galkund)
|
1119003000NRG24170520230010067
|
18/05/2023
|
BEBIBEN ULUSYABHAI
|
1119003WL000590
|
BEBIBEN ULUSYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287838
|
|
GHANGHLE BIBIBEN ULUSYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
AHWA
|
GJ-19-003-026-005/464634228
(Galkund)
|
1119003000NRG24170520230010070
|
18/05/2023
|
GAVLI KAMALBEN MAHENDRABHAI
|
1119003WL000590
|
GAVLI KAMALBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287930
|
|
GAVLI KAMALBEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
AHWA
|
GJ-19-003-026-005/464634228
(Galkund)
|
1119003000NRG24170520230010069
|
18/05/2023
|
GAVLI MAHENDRABHAI SONIRAVBHAI
|
1119003WL000590
|
GAVLI MAHENDRABHAI SONIRAVBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287940
|
|
GAVLI MAHENDRABHAI SONIRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
AHWA
|
GJ-19-003-026-005/464634229
(Galkund)
|
1119003000NRG24170520230010048
|
18/05/2023
|
AMRUTABEN YESUBHAI
|
1119003WL000589
|
AMRUTABEN YESUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287849
|
|
GANGURDE AMRUTABEN YASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
AHWA
|
GJ-19-003-026-005/464637016
(Galkund)
|
1119003000NRG24170520230010082
|
18/05/2023
|
PANKAJBHAI MOTIRAMBHAI GAVALI
|
1119003WL000591
|
PANKAJBHAI MOTIRAMBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288004
|
|
PANKAJBHAI MOTIRAMBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
AHWA
|
GJ-19-003-026-005/464637049
(Galkund)
|
1119003000NRG24170520230010050
|
18/05/2023
|
GAYKAWAD MAYABEN KASHINATHBHAI
|
1119003WL000589
|
GAYKAWAD MAYABEN KASHINATHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287882
|
|
GAYKAWADMAYABENKASHINATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
AHWA
|
GJ-19-003-026-005/464637049
(Galkund)
|
1119003000NRG24170520230010049
|
18/05/2023
|
KASHINATHBHAI BUDHYABHAI GAYKAWAD
|
1119003WL000589
|
KASHINATHBHAI BUDHYABHAI GAYKAWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287866
|
|
GAYKAWAD KASHINATHBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
AHWA
|
GJ-19-003-026-005/464637050
(Galkund)
|
1119003000NRG24170520230010084
|
18/05/2023
|
ANITABEN RAJESHBHAI PAWAR
|
1119003WL000591
|
ANITABEN RAJESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287884
|
|
ANITABENRAJESHBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
AHWA
|
GJ-19-003-026-005/464637050
(Galkund)
|
1119003000NRG24170520230010083
|
18/05/2023
|
PAWAR RAJESHBHAI DHANJUBHAI
|
1119003WL000591
|
PAWAR RAJESHBHAI DHANJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287883
|
|
PAWARRAJESHBHAIDHANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
AHWA
|
GJ-19-003-026-005/464637051
(Galkund)
|
1119003000NRG24170520230010085
|
18/05/2023
|
PAWAR DAYARAMBHAI INDARBHAI
|
1119003WL000591
|
PAWAR DAYARAMBHAI INDARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287881
|
|
PAWARDYARAMBHAIINDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
AHWA
|
GJ-19-003-026-005/464637052
(Galkund)
|
1119003000NRG24170520230010087
|
18/05/2023
|
PAWAR SURESHBHAI MOTIRAMBHAI
|
1119003WL000591
|
PAWAR SURESHBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288070
|
|
SURESHBHAI MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
AHWA
|
GJ-19-003-026-005/464637055
(Galkund)
|
1119003000NRG24170520230010089
|
18/05/2023
|
PAWAR ARVINDBHAI BUDHABHAI
|
1119003WL000591
|
PAWAR ARVINDBHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287850
|
|
PAWAR ARVINDBHAI BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
AHWA
|
GJ-19-003-026-005/464637055
(Galkund)
|
1119003000NRG24170520230010090
|
18/05/2023
|
PAWAR RAMILABEN ARVINDBHAI
|
1119003WL000591
|
PAWAR RAMILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287847
|
|
PAWAR RAMILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
AHWA
|
GJ-19-003-026-005/464637056
(Galkund)
|
1119003000NRG24170520230010105
|
18/05/2023
|
SUKESHBHAI DHANJUBHAI PAWAR
|
1119003WL000592
|
SUKESHBHAI DHANJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287916
|
|
PAWAR SUKESHBHAIDHANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
AHWA
|
GJ-19-003-026-005/464637057
(Galkund)
|
1119003000NRG24170520230010107
|
18/05/2023
|
HARISHBHAI PANDUBHAI PADVI
|
1119003WL000592
|
HARISHBHAI PANDUBHAI PADVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287827
|
|
HARISHBHAI PANDUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
AHWA
|
GJ-19-003-026-005/464637057
(Galkund)
|
1119003000NRG24170520230010108
|
18/05/2023
|
VASNTABEN HARISHBHAI PADVI
|
1119003WL000592
|
VASNTABEN HARISHBHAI PADVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287908
|
|
GAYKWAD VASNTABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
AHWA
|
GJ-19-003-026-005/464637060
(Galkund)
|
1119003000NRG24170520230010052
|
18/05/2023
|
BHAGIBEN PRITESHBHAI GAVIT
|
1119003WL000589
|
BHAGIBEN PRITESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287929
|
|
GAVIT BHAGIBEN PRITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
AHWA
|
GJ-19-003-026-005/464637060
(Galkund)
|
1119003000NRG24170520230010051
|
18/05/2023
|
PRITESHBHAI MOTIRAMBHAI GAVIT
|
1119003WL000589
|
PRITESHBHAI MOTIRAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287896
|
|
GAVIT PRITESHBHAI MOTIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
AHWA
|
GJ-19-003-026-005/464637061
(Galkund)
|
1119003000NRG24170520230010109
|
18/05/2023
|
RADHABEN MOTILALBHAI PADVI
|
1119003WL000592
|
RADHABEN MOTILALBHAI PADVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287917
|
|
PADVI RADHABEN MOTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
AHWA
|
GJ-19-003-026-009/464634238
(Galkund)
|
1119003000NRG24120520230008981
|
18/05/2023
|
DATTUBHAI SONYABHAI
|
1119003WL000514
|
DATTUBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287870
|
|
CHAUDHARI DATUBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
AHWA
|
GJ-19-003-026-009/464634240
(Galkund)
|
1119003000NRG24170520230010553
|
18/05/2023
|
KASIRAMBHAI DAGADUBHAI
|
1119003WL000628
|
KASIRAMBHAI DAGADUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287873
|
|
KASHIRAM DAGADU PAWAR
|
BANK OF BARODA(606985)
|
|
217
|
AHWA
|
GJ-19-003-026-009/464634240
(Galkund)
|
1119003000NRG24170520230010554
|
18/05/2023
|
SUMANBEN
|
1119003WL000628
|
SUMANBEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287857
|
|
PAWAR SUMANBEN KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
AHWA
|
GJ-19-003-026-009/464634243
(Galkund)
|
1119003000NRG24170520230010555
|
18/05/2023
|
BEBIBEN KALUBHAI CHODHARYI
|
1119003WL000628
|
BEBIBEN KALUBHAI CHODHARYI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287938
|
|
BEBIBEN KALUBHAI CHODHARYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
AHWA
|
GJ-19-003-026-009/464634253
(Galkund)
|
1119003000NRG24170520230010558
|
18/05/2023
|
AMESBHAI MAHADUBHAI
|
1119003WL000628
|
AMESBHAI MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287861
|
|
BAGUL RAMESHBHAI MAHADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
AHWA
|
GJ-19-003-026-009/464634253
(Galkund)
|
1119003000NRG24170520230010559
|
18/05/2023
|
SINDHUBEN RAMESBHAI
|
1119003WL000628
|
SINDHUBEN RAMESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287889
|
|
BAGUL SINDUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
AHWA
|
GJ-19-003-026-009/464634254
(Galkund)
|
1119003000NRG24170520230010562
|
18/05/2023
|
SAVITABEN SURESBHAI
|
1119003WL000628
|
SAVITABEN SURESBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287888
|
|
SAVITABEN SURESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
AHWA
|
GJ-19-003-026-009/464634254
(Galkund)
|
1119003000NRG24170520230010561
|
18/05/2023
|
SURESBHAI MAHADUBHAI
|
1119003WL000628
|
SURESBHAI MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288053
|
|
SURESHBHAI MAHADUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
AHWA
|
GJ-19-003-026-009/464634256
(Galkund)
|
1119003000NRG24170520230010563
|
18/05/2023
|
SANDIPBHAI KASIRAMBHAI
|
1119003WL000628
|
SANDIPBHAI KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287907
|
|
SANDIPBHAI KASHIRAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
224
|
AHWA
|
GJ-19-003-026-009/464634258
(Galkund)
|
1119003000NRG24170520230010566
|
18/05/2023
|
HARIDASHBHAI
|
1119003WL000628
|
HARIDASHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287982
|
|
HARIDAS SOMANATHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
AHWA
|
GJ-19-003-026-009/464634258
(Galkund)
|
1119003000NRG24170520230010565
|
18/05/2023
|
SOMANATHBHAI
|
1119003WL000628
|
SOMANATHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288011
|
|
SOMNATHBHAI GANGARAM BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
AHWA
|
GJ-19-003-026-009/464634258
(Galkund)
|
1119003000NRG24120520230008982
|
18/05/2023
|
VACHALABEN
|
1119003WL000514
|
VACHALABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288020
|
|
VASANLABEN SOMNATHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776960
|
776960
|
|
|
|
|
|
|
|
|
227
|
AHWA
|
GJ-19-003-026-001/464637077
(Galkund)
|
1119003000NRG24120520230008979
|
18/05/2023
|
RAJUBHAI SAKHARAMBHAI DALAVI
|
1119003WL000514
|
RAJUBHAI SAKHARAMBHAI DALAVI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287945
|
|
Mr. RAJUBHAI SAKHARAMBHAI DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
228
|
AHWA
|
GJ-19-003-026-009/464634251
(Galkund)
|
1119003000NRG24170520230010557
|
18/05/2023
|
YEMANABEN RAMDASBHAI
|
1119003WL000628
|
YEMANABEN RAMDASBHAI
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287992
|
|
YAMUNABEN RAMDASBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
229
|
AHWA
|
GJ-19-003-026-009/464634251
(Galkund)
|
1119003000NRG24170520230010556
|
18/05/2023
|
RAMADASBHAI VISHNUBHAI
|
1119003WL000628
|
RAMADASBHAI VISHNUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287942
|
|
RAMDASHBHAI VISHNUBHAIBAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
230
|
AHWA
|
GJ-19-003-026-001/464634385
(Galkund)
|
1119003000NRG24120520230008974
|
18/05/2023
|
DALVI HEMANTBHAI VILASHBHAI
|
1119003WL000514
|
DALVI HEMANTBHAI VILASHBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287941
|
|
HEMANTBHAI VILASHBHAI DALVI
|
BANK OF BARODA(606985)
|
|
231
|
AHWA
|
GJ-19-003-026-001/464634385
(Galkund)
|
1119003000NRG24120520230008972
|
18/05/2023
|
VILASBHAI SAKARAMBHAI
|
1119003WL000514
|
VILASBHAI SAKARAMBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821288002
|
|
MR VILASHBHAI SAKHARAMBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
AHWA
|
GJ-19-003-026-003/464613022
(Galkund)
|
1119003000NRG24150520230009044
|
18/05/2023
|
VAISHALIBEN PINTUBHAI
|
1119003WL000520
|
VAISHALIBEN PINTUBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287989
|
|
MISS VAISHALIBEN PINTUBHAI DALAVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
AHWA
|
GJ-19-003-026-004/464613194
(Galkund)
|
1119003000NRG24170520230010379
|
18/05/2023
|
KAMDIBEN MAHESHBHAI BAGUL
|
1119003WL000618
|
KAMDIBEN MAHESHBHAI BAGUL
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287947
|
|
MISS KAMDIBEN MAHESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
234
|
AHWA
|
GJ-19-003-026-005/464634161
(Galkund)
|
1119003000NRG24170520230010057
|
18/05/2023
|
HAVASABEN SAILESBHAI
|
1119003WL000590
|
HAVASABEN SAILESBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287944
|
|
JOPLE HANSABEN SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
AHWA
|
GJ-19-003-026-005/464634175
(Galkund)
|
1119003000NRG24170520230010060
|
18/05/2023
|
GAVIT MONIKABEN TANAJIBHAI
|
1119003WL000590
|
GAVIT MONIKABEN TANAJIBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287943
|
|
MISS MONIKABEN TANAJIBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
236
|
AHWA
|
GJ-19-003-026-005/464634187
(Galkund)
|
1119003000NRG24170520230010099
|
18/05/2023
|
PARASURAMBHAI SOMABHAI
|
1119003WL000592
|
PARASURAMBHAI SOMABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287946
|
|
GAYKAWAD PARSURAMBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
AHWA
|
GJ-19-003-026-005/464634197
(Galkund)
|
1119003000NRG24170520230010079
|
18/05/2023
|
BADYABHAI JANYABHAI
|
1119003WL000591
|
BADYABHAI JANYABHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287948
|
|
MR BUDHYABHAI JANYABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
238
|
AHWA
|
GJ-19-003-026-005/464634197
(Galkund)
|
1119003000NRG24170520230010062
|
18/05/2023
|
CHENDRABEN BUDHYABAHI
|
1119003WL000590
|
CHENDRABEN BUDHYABAHI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287949
|
|
MISS CHANDRABEN BUDHYABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
239
|
AHWA
|
GJ-19-003-026-005/464634213
(Galkund)
|
1119003000NRG24170520230010101
|
18/05/2023
|
MOTILALBHAI ARJUNBHAI
|
1119003WL000592
|
MOTILALBHAI ARJUNBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287991
|
|
MR MOTILALBHAI ARJUNBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
240
|
AHWA
|
GJ-19-003-026-005/464634231
(Galkund)
|
1119003000NRG24170520230010081
|
18/05/2023
|
ANASUYABNE GULABBHAI
|
1119003WL000591
|
ANASUYABNE GULABBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287950
|
|
MISS SAYABEN GULABBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AHWA
|
GJ-19-003-026-005/464637051
(Galkund)
|
1119003000NRG24170520230010086
|
18/05/2023
|
PAWAR TARABEN DAYARAMBHAI
|
1119003WL000591
|
PAWAR TARABEN DAYARAMBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287951
|
|
PAWAR TARABEN DAYARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
AHWA
|
GJ-19-003-026-005/464637052
(Galkund)
|
1119003000NRG24170520230010088
|
18/05/2023
|
PAWAR SANGITABEN SURESHBHAI
|
1119003WL000591
|
PAWAR SANGITABEN SURESHBHAI
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287952
|
|
MISS SAGITABEN SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AHWA
|
GJ-19-003-026-009/464637024
(Galkund)
|
1119003000NRG24170520230010567
|
18/05/2023
|
NILESHBHAI MANGLUBHAI PAWAR
|
1119003WL000628
|
NILESHBHAI MANGLUBHAI PAWAR
|
00415
|
SBIN0007810
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287990
|
|
MS PREMILABEN NILESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
244
|
AHWA
|
GJ-19-003-026-005/464634215
(Galkund)
|
1119003000NRG24170520230010066
|
18/05/2023
|
GAVIT HEMRAJBHAI AMBADASHBHAI
|
1119003WL000590
|
GAVIT HEMRAJBHAI AMBADASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821287993
|
|
MR HEMRAJBHAI AMBADASHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
877312
|
877312
|
|
|
|
|
|
|
|