|
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-19-003-032-001/464635296
(Gondalvihir)
|
1119003000NRG24220620230027920
|
26/06/2023
|
BHARATBHAI BAVADYABHAI
|
1119003WL001731
|
BHARATBHAI BAVADYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629218
|
|
CHAUDHARI BHARATBHAI BHAVAJYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-032-001/464635296
(Gondalvihir)
|
1119003000NRG24220620230027921
|
26/06/2023
|
LILABEN BARATBHAI
|
1119003WL001731
|
LILABEN BARATBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629217
|
|
CHAUDHARI LILABEN BHARATBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
AHWA
|
GJ-19-003-032-001/464635313
(Gondalvihir)
|
1119003000NRG24230620230028347
|
26/06/2023
|
SUMITRABEN PARBHUBHAI
|
1119003WL001758
|
SUMITRABEN PARBHUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629121
|
|
KUNWAR SUMITRABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-032-001/464635326
(Gondalvihir)
|
1119003000NRG24230620230028354
|
26/06/2023
|
SIVAJIBHAI LAXUBHAI
|
1119003WL001759
|
SIVAJIBHAI LAXUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629109
|
|
GANVIT SHIVAJIBHAI LAXUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-032-001/464635328
(Gondalvihir)
|
1119003000NRG24220620230027923
|
26/06/2023
|
DEVAJYABAHI DHEDUBHAI
|
1119003WL001731
|
DEVAJYABAHI DHEDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629141
|
|
GAYAKWAD DEVJYABHAI DHEDUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-032-001/464635346
(Gondalvihir)
|
1119003000NRG24220620230027927
|
26/06/2023
|
MAHARIBEN SUKARBHAI
|
1119003WL001731
|
MAHARIBEN SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629139
|
|
MRS MAHRIBEN SHUKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-032-001/464635346
(Gondalvihir)
|
1119003000NRG24220620230027926
|
26/06/2023
|
SUKARBHAI MANASUBHAI
|
1119003WL001731
|
SUKARBHAI MANASUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629140
|
|
MR SUKARBHAI MANSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHWA
|
GJ-19-003-032-001/464635358
(Gondalvihir)
|
1119003000NRG24220620230027930
|
26/06/2023
|
BANIRAVBHAI FULUBHAI
|
1119003WL001731
|
BANIRAVBHAI FULUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629125
|
|
PAWAR JANIRAVBHAI FULUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-032-001/464635362
(Gondalvihir)
|
1119003000NRG24220620230027933
|
26/06/2023
|
ANAYBEN RAMESBHAI
|
1119003WL001731
|
ANAYBEN RAMESBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629129
|
|
GAVIT ANAYBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-032-001/464635362
(Gondalvihir)
|
1119003000NRG24220620230027932
|
26/06/2023
|
RAMESBHAI BALYUBHAI
|
1119003WL001731
|
RAMESBHAI BALYUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629128
|
|
GAVIT RAMESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-032-001/464635400
(Gondalvihir)
|
1119003000NRG24220620230027935
|
26/06/2023
|
DEVARAMBHAI BUDHYABHAI
|
1119003WL001731
|
DEVARAMBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629120
|
|
DEVRAMBHAI BUDHABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-032-001/464635423
(Gondalvihir)
|
1119003000NRG24220620230027940
|
26/06/2023
|
MOHANBHAI SOMUBHAI
|
1119003WL001731
|
MOHANBHAI SOMUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629130
|
|
PAWAR MOHANBHAI SOMUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-032-001/464635423
(Gondalvihir)
|
1119003000NRG24220620230027941
|
26/06/2023
|
SEVANTIBEN MOHANBHAI
|
1119003WL001731
|
SEVANTIBEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629123
|
|
PAWAR SEVANTIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-032-001/464635429
(Gondalvihir)
|
1119003000NRG24220620230027942
|
26/06/2023
|
KALABEN CHIMANBHAI
|
1119003WL001731
|
KALABEN CHIMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629131
|
|
GAVIT KALBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-032-001/464635435
(Gondalvihir)
|
1119003000NRG24220620230027944
|
26/06/2023
|
ASUBEN BHOVANBHAI
|
1119003WL001731
|
ASUBEN BHOVANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629132
|
|
MRS ASHABEN BHAVANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHWA
|
GJ-19-003-032-001/464635435
(Gondalvihir)
|
1119003000NRG24220620230027943
|
26/06/2023
|
BHOVANBHAI NANUBHAI
|
1119003WL001731
|
BHOVANBHAI NANUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629138
|
|
BHAVANBHAI NANUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
17
|
AHWA
|
GJ-19-003-032-001/464635445
(Gondalvihir)
|
1119003000NRG24220620230027946
|
26/06/2023
|
MANGAYBEN TULASEBHAI
|
1119003WL001731
|
MANGAYBEN TULASEBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629119
|
|
MANGAYBEN TULASHIRAMBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-032-001/464635445
(Gondalvihir)
|
1119003000NRG24220620230027945
|
26/06/2023
|
TULASEBHAI NAVASUBHAI
|
1119003WL001731
|
TULASEBHAI NAVASUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629116
|
|
KUNVAR TULSHEBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-032-001/464635448
(Gondalvihir)
|
1119003000NRG24220620230027947
|
26/06/2023
|
MAGANBHAI SILAPATBHAI
|
1119003WL001731
|
MAGANBHAI SILAPATBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629124
|
|
PAWAR MAGANBHAI SILPATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-032-001/464635448
(Gondalvihir)
|
1119003000NRG24220620230027948
|
26/06/2023
|
URMILABEN MAGANBNHAI
|
1119003WL001731
|
URMILABEN MAGANBNHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629122
|
|
PAWAR URMILABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-032-001/464635668
(Gondalvihir)
|
1119003000NRG24220620230027949
|
26/06/2023
|
KUVAR MANUBEN VASNTBHAI
|
1119003WL001731
|
KUVAR MANUBEN VASNTBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629126
|
|
KUNVAR MANUBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-032-001/464635670
(Gondalvihir)
|
1119003000NRG24220620230027951
|
26/06/2023
|
KUVAR GANPATBHAI NAVSUBHAI
|
1119003WL001731
|
KUVAR GANPATBHAI NAVSUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629117
|
|
MR GANPATBHAI NAVASHUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHWA
|
GJ-19-003-032-001/464635670
(Gondalvihir)
|
1119003000NRG24220620230027952
|
26/06/2023
|
KUVAR HEMLATABEN GANPATBHAI
|
1119003WL001731
|
KUVAR HEMLATABEN GANPATBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629070
|
|
HEMLATABEN GANPATBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-032-001/464635674
(Gondalvihir)
|
1119003000NRG24220620230027953
|
26/06/2023
|
GAVIT ANILABEN HARESHBHAI
|
1119003WL001731
|
GAVIT ANILABEN HARESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629142
|
|
GAVIT ANILABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-032-001/464635682
(Gondalvihir)
|
1119003000NRG24220620230027960
|
26/06/2023
|
MAHLA MINABEN MUKESHBHAI
|
1119003WL001731
|
MAHLA MINABEN MUKESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629135
|
|
MAHLA MINABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-032-001/464635682
(Gondalvihir)
|
1119003000NRG24220620230027959
|
26/06/2023
|
MAHLA MUKESHBHAI MANSUBHAI
|
1119003WL001731
|
MAHLA MUKESHBHAI MANSUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629118
|
|
MAHLA MUKESHBHAI MANSUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-032-001/464635694
(Gondalvihir)
|
1119003000NRG24220620230027962
|
26/06/2023
|
KUVAR JAYESHBHAI SOMUBHAI
|
1119003WL001731
|
KUVAR JAYESHBHAI SOMUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629219
|
|
MR JAYESHBHAI SOMUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHWA
|
GJ-19-003-032-001/464635696
(Gondalvihir)
|
1119003000NRG24220620230027963
|
26/06/2023
|
KUVAR ALKABEN AKSAYBHAI
|
1119003WL001731
|
KUVAR ALKABEN AKSAYBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629080
|
|
ALKABEN AKSHAYBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AHWA
|
GJ-19-003-032-001/464635697
(Gondalvihir)
|
1119003000NRG24220620230027964
|
26/06/2023
|
KUVAR PRINSKILABEN UMESHBHAI
|
1119003WL001731
|
KUVAR PRINSKILABEN UMESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629066
|
|
PRISHKILABEN UMESHBHAI KUNVAR
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-032-001/464635708
(Gondalvihir)
|
1119003000NRG24230620230028356
|
26/06/2023
|
GANGORDE SATISHBHAI SUKARBHAI
|
1119003WL001759
|
GANGORDE SATISHBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629067
|
|
SATISHBHAI SUKARBHAI GANGORDA
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-032-001/464635715
(Gondalvihir)
|
1119003000NRG24220620230027969
|
26/06/2023
|
PAWAR GITABEN JATRUBHAI
|
1119003WL001731
|
PAWAR GITABEN JATRUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629115
|
|
MRS GITABEN JATARUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHWA
|
GJ-19-003-032-001/464635715
(Gondalvihir)
|
1119003000NRG24220620230027968
|
26/06/2023
|
PAWAR JATRUBHAI BHAVDUBHAI
|
1119003WL001731
|
PAWAR JATRUBHAI BHAVDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629114
|
|
MR JATARUBHAI BHAVDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-032-001/464635733
(Gondalvihir)
|
1119003000NRG24230620230028358
|
26/06/2023
|
GAVIT SANDIPBHAI SURIMANBHAI
|
1119003WL001759
|
GAVIT SANDIPBHAI SURIMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629143
|
|
GAVIT SANDIPBHAI SURIMANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-032-001/464635733
(Gondalvihir)
|
1119003000NRG24230620230028359
|
26/06/2023
|
GAVITJYOIBEN SANDIPBHAI
|
1119003WL001759
|
GAVITJYOIBEN SANDIPBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629144
|
|
MRS JYOTIBEN SANDIPBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
AHWA
|
GJ-19-003-032-001/464635738
(Gondalvihir)
|
1119003000NRG24220620230027971
|
26/06/2023
|
KUNVAR MAHESHBHAI MANGALYABHAI
|
1119003WL001731
|
KUNVAR MAHESHBHAI MANGALYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629134
|
|
KUNVAR MAHESHBHAI MANGALYABHAI
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-032-001/464635738
(Gondalvihir)
|
1119003000NRG24230620230028360
|
26/06/2023
|
KUNVER NIRMALABEN MAHESHBHAI
|
1119003WL001759
|
KUNVER NIRMALABEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629133
|
|
KUNVAR NIRMALABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-032-001/464635739
(Gondalvihir)
|
1119003000NRG24220620230027972
|
26/06/2023
|
PAWAR MAHESHBHAI BUDHUBHAI
|
1119003WL001731
|
PAWAR MAHESHBHAI BUDHUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629127
|
|
MAHESHBHAI BUDHUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
38
|
AHWA
|
GJ-19-003-032-001/464635746
(Gondalvihir)
|
1119003000NRG24220620230027973
|
26/06/2023
|
PAWAR RAKESHBHAI SATRUBHAI
|
1119003WL001731
|
PAWAR RAKESHBHAI SATRUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629077
|
|
MR RAKESHBHAI SHATRUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHWA
|
GJ-19-003-032-001/464635752
(Gondalvihir)
|
1119003000NRG24220620230027975
|
26/06/2023
|
BHOYE SATISHBHAI VANUBHAI
|
1119003WL001731
|
BHOYE SATISHBHAI VANUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629136
|
|
MR SATISHBHAI VANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHWA
|
GJ-19-003-032-001/464635752
(Gondalvihir)
|
1119003000NRG24220620230027976
|
26/06/2023
|
BHOYE TARUNABEN SATISHBHAI
|
1119003WL001731
|
BHOYE TARUNABEN SATISHBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629137
|
|
TARUNABEN SATISHBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AHWA
|
GJ-19-003-032-004/464635457
(Gondalvihir)
|
1119003000NRG24230620230028777
|
26/06/2023
|
PARASUBHAI ZIPARBHAI
|
1119003WL001783
|
PARASUBHAI ZIPARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629098
|
|
GAVIT PARSUBHAI ZIPARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
AHWA
|
GJ-19-003-032-004/464635482
(Gondalvihir)
|
1119003000NRG24230620230028493
|
26/06/2023
|
NAVASIBEN VASANBHAI
|
1119003WL001767
|
NAVASIBEN VASANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629145
|
|
NAVSHIBEN VASANBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
43
|
AHWA
|
GJ-19-003-032-004/464635487
(Gondalvihir)
|
1119003000NRG24230620230028494
|
26/06/2023
|
SIVABHAI RAYAJIBAHI
|
1119003WL001767
|
SIVABHAI RAYAJIBAHI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629083
|
|
PAWAR SHIVABHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
AHWA
|
GJ-19-003-032-004/464635510
(Gondalvihir)
|
1119003000NRG24230620230028496
|
26/06/2023
|
RAMESBHAI SUKARBHAI
|
1119003WL001767
|
RAMESBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629079
|
|
RAMESHBHAI SHUKARBHAI KAHDOLE
|
BANK OF BARODA(606985)
|
|
45
|
AHWA
|
GJ-19-003-032-004/464635532
(Gondalvihir)
|
1119003000NRG24230620230028791
|
26/06/2023
|
NIRUBEN PRABHUBHAI
|
1119003WL001783
|
NIRUBEN PRABHUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629102
|
|
MAHAKAL MIRABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
AHWA
|
GJ-19-003-032-004/464635533
(Gondalvihir)
|
1119003000NRG24230620230028792
|
26/06/2023
|
LAHANUBHAI MAHAREDBHAI
|
1119003WL001783
|
LAHANUBHAI MAHAREDBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629106
|
|
MAHAKAL LAHNUBHAI MAHARYABHAI
|
BANK OF BARODA(606985)
|
|
47
|
AHWA
|
GJ-19-003-032-004/464635535
(Gondalvihir)
|
1119003000NRG24230620230028795
|
26/06/2023
|
SACHINBHAI SONIRAVBHAI
|
1119003WL001783
|
SACHINBHAI SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629146
|
|
SCHINBHAI SONIRAVBHAI BANGAL
|
BANK OF BARODA(606985)
|
|
48
|
AHWA
|
GJ-19-003-032-004/464635536
(Gondalvihir)
|
1119003000NRG24230620230028796
|
26/06/2023
|
LAXMIBEN VINESBHAI
|
1119003WL001783
|
LAXMIBEN VINESBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629093
|
|
BANGAL LAXMIBEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
AHWA
|
GJ-19-003-032-004/464635540
(Gondalvihir)
|
1119003000NRG24230620230028900
|
26/06/2023
|
GUNTIBEN SONYABAHI
|
1119003WL001784
|
GUNTIBEN SONYABAHI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629091
|
|
MRS GUNTIBEN SONYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHWA
|
GJ-19-003-032-004/464635544
(Gondalvihir)
|
1119003000NRG24230620230028797
|
26/06/2023
|
KAMUBEN RAMUBHAI
|
1119003WL001783
|
KAMUBEN RAMUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629082
|
|
BANGAL KAMUBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AHWA
|
GJ-19-003-032-004/464635551
(Gondalvihir)
|
1119003000NRG24230620230028801
|
26/06/2023
|
SUNITABEN
|
1119003WL001783
|
SUNITABEN
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629074
|
|
MRS SUNITABEN HARESHBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHWA
|
GJ-19-003-032-004/464635562
(Gondalvihir)
|
1119003000NRG24230620230028804
|
26/06/2023
|
BUDHYABHAI DAMUBHAI
|
1119003WL001783
|
BUDHYABHAI DAMUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629085
|
|
BANGAL BUDHYABHAI DAMUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
AHWA
|
GJ-19-003-032-004/464635564
(Gondalvihir)
|
1119003000NRG24230620230028808
|
26/06/2023
|
SANTYABHAI GANGABHAI
|
1119003WL001783
|
SANTYABHAI GANGABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629092
|
|
CHAURYA SANTYABHAI GANGABHAI
|
CANARA BANK(508532)
|
|
54
|
AHWA
|
GJ-19-003-032-004/464635564
(Gondalvihir)
|
1119003000NRG24230620230028809
|
26/06/2023
|
YESUDABEN SANTYABAHI
|
1119003WL001783
|
YESUDABEN SANTYABAHI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629087
|
|
CHAURYA YASHODABEN SANTYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
AHWA
|
GJ-19-003-032-004/464635565
(Gondalvihir)
|
1119003000NRG24230620230028810
|
26/06/2023
|
JAYRAMBHAI GANGABHAI
|
1119003WL001783
|
JAYRAMBHAI GANGABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629095
|
|
MR JAYRAMBHAI GANGABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHWA
|
GJ-19-003-032-004/464635619
(Gondalvihir)
|
1119003000NRG24230620230028504
|
26/06/2023
|
SURESBHAI SITARAMBHAI
|
1119003WL001767
|
SURESBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629084
|
|
MR SURESHBHAI SITARAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHWA
|
GJ-19-003-032-004/464635668
(Gondalvihir)
|
1119003000NRG24230620230028822
|
26/06/2023
|
bangal lilaben prakashbhai
|
1119003WL001783
|
bangal lilaben prakashbhai
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629069
|
|
LILABEN PRAKASHBHAI BANGAL
|
BANK OF BARODA(606985)
|
|
58
|
AHWA
|
GJ-19-003-032-004/464635727
(Gondalvihir)
|
1119003000NRG24230620230028824
|
26/06/2023
|
URMILABEN DHARMESHBHAI BANGAL
|
1119003WL001783
|
URMILABEN DHARMESHBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629073
|
|
URMILABEN RAMESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
59
|
AHWA
|
GJ-19-003-032-004/464635729
(Gondalvihir)
|
1119003000NRG24230620230028825
|
26/06/2023
|
NIRMALABEN RAMANBHAI BANGAL
|
1119003WL001783
|
NIRMALABEN RAMANBHAI BANGAL
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629101
|
|
BANGAL NIRMALABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
AHWA
|
GJ-19-003-032-004/464635731
(Gondalvihir)
|
1119003000NRG24230620230028827
|
26/06/2023
|
HANSHABEN SHANTARAMBHAI GAYAKWAD
|
1119003WL001783
|
HANSHABEN SHANTARAMBHAI GAYAKWAD
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629072
|
|
HANSABEN SHANTARAMBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
61
|
AHWA
|
GJ-19-003-032-004/464635733
(Gondalvihir)
|
1119003000NRG24230620230028828
|
26/06/2023
|
SANJAYBHAI ZIPARBHAI KAMLI
|
1119003WL001783
|
SANJAYBHAI ZIPARBHAI KAMLI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629086
|
|
KAMDI SANJAYBHAI ZIPARBHAI
|
BANK OF BARODA(606985)
|
|
62
|
AHWA
|
GJ-19-003-032-004/464635734
(Gondalvihir)
|
1119003000NRG24230620230028831
|
26/06/2023
|
VIRALBEN UTTAMBHAI KAMLI
|
1119003WL001783
|
VIRALBEN UTTAMBHAI KAMLI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629071
|
|
VIRALBEN UTAMBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
63
|
AHWA
|
GJ-19-003-032-004/464635741
(Gondalvihir)
|
1119003000NRG24230620230028835
|
26/06/2023
|
SUMANBEN VIJAYBHAI GAVIT
|
1119003WL001783
|
SUMANBEN VIJAYBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629105
|
|
GANVIT SUMANBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
64
|
AHWA
|
GJ-19-003-032-004/464635755
(Gondalvihir)
|
1119003000NRG24230620230028839
|
26/06/2023
|
RANJANABEN KAILASHBHAI PADAVI
|
1119003WL001783
|
RANJANABEN KAILASHBHAI PADAVI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629078
|
|
RANJANABEN KAILASHBHAI PADAVI
|
BANK OF BARODA(606985)
|
|
65
|
AHWA
|
GJ-19-003-032-004/464635769
(Gondalvihir)
|
1119003000NRG24230620230028845
|
26/06/2023
|
MANJULABEN GANPATBHAI PAWAR
|
1119003WL001783
|
MANJULABEN GANPATBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629103
|
|
PAWAR MANJUBEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
66
|
AHWA
|
GJ-19-003-032-004/464635770
(Gondalvihir)
|
1119003000NRG24230620230028847
|
26/06/2023
|
PUSHPABEN GANESHBHAI PAWAR
|
1119003WL001783
|
PUSHPABEN GANESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629099
|
|
PAWAR KUSUMBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
AHWA
|
GJ-19-003-032-004/464635771
(Gondalvihir)
|
1119003000NRG24230620230028849
|
26/06/2023
|
SONAYBEN MAHESHBHAI PAWAR
|
1119003WL001783
|
SONAYBEN MAHESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629104
|
|
PAWAR SONAYBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
AHWA
|
GJ-19-003-032-004/464635772
(Gondalvihir)
|
1119003000NRG24230620230028851
|
26/06/2023
|
ANILABEN HARESHBHAI PAWAR
|
1119003WL001783
|
ANILABEN HARESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629097
|
|
MRS PAVAR SARITABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHWA
|
GJ-19-003-032-004/464635772
(Gondalvihir)
|
1119003000NRG24230620230028850
|
26/06/2023
|
HARESHBHAI SUBHANBHAI PAWAR
|
1119003WL001783
|
HARESHBHAI SUBHANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629096
|
|
PAWAR HARESHBHAI SHUBHANBHAI
|
BANK OF BARODA(606985)
|
|
70
|
AHWA
|
GJ-19-003-032-004/464635773
(Gondalvihir)
|
1119003000NRG24230620230028852
|
26/06/2023
|
SUNILBHAI MAGANBHAI PAWAR
|
1119003WL001783
|
SUNILBHAI MAGANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629108
|
|
PAWAR SUNILBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
AHWA
|
GJ-19-003-032-004/464635774
(Gondalvihir)
|
1119003000NRG24230620230028853
|
26/06/2023
|
ANILBHAI MAGANBHAI PAWAR
|
1119003WL001783
|
ANILBHAI MAGANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629107
|
|
PAWAR ANILBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
AHWA
|
GJ-19-003-032-004/464635784
(Gondalvihir)
|
1119003000NRG24230620230028857
|
26/06/2023
|
RAMANBHAI ZIIPARBHAI KAMLI
|
1119003WL001783
|
RAMANBHAI ZIIPARBHAI KAMLI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629088
|
|
KAMDI RAMANBHAI ZIPARBHAI
|
BANK OF BARODA(606985)
|
|
73
|
AHWA
|
GJ-19-003-032-004/464635784
(Gondalvihir)
|
1119003000NRG24230620230028858
|
26/06/2023
|
USHABEN RAMANBHAI KAMLI
|
1119003WL001783
|
USHABEN RAMANBHAI KAMLI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629094
|
|
USHABEN RAMANBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
74
|
AHWA
|
GJ-19-003-032-004/464635877
(Gondalvihir)
|
1119003000NRG24230620230028860
|
26/06/2023
|
KAMDI SOMAYBEN ZIPARBHAI
|
1119003WL001783
|
KAMDI SOMAYBEN ZIPARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629089
|
|
MRS SOMAYBEN ZIPARBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AHWA
|
GJ-19-003-032-004/464635877
(Gondalvihir)
|
1119003000NRG24230620230028859
|
26/06/2023
|
KAMDI ZIPARBHAI SAVAJYABHAI
|
1119003WL001783
|
KAMDI ZIPARBHAI SAVAJYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629090
|
|
KAMDI ZIPARBHAI SAVAJYABHAI
|
BANK OF BARODA(606985)
|
|
76
|
AHWA
|
GJ-19-003-032-004/464635884
(Gondalvihir)
|
1119003000NRG24230620230028510
|
26/06/2023
|
PAWAR RAJUBHAI GONDUBHAI
|
1119003WL001767
|
PAWAR RAJUBHAI GONDUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629111
|
|
RAJUBHAI GODUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
77
|
AHWA
|
GJ-19-003-032-004/464635885
(Gondalvihir)
|
1119003000NRG24230620230028511
|
26/06/2023
|
PAWAR JITESHBHAI SONUBHAI
|
1119003WL001767
|
PAWAR JITESHBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629112
|
|
PAWAR JITESHBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
AHWA
|
GJ-19-003-032-004/464635887
(Gondalvihir)
|
1119003000NRG24230620230028861
|
26/06/2023
|
PAWAR KIRANBHAI LAXMANBHAI
|
1119003WL001783
|
PAWAR KIRANBHAI LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629110
|
|
MR KIRANBHAI LAXMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AHWA
|
GJ-19-003-032-004/464635890
(Gondalvihir)
|
1119003000NRG24230620230028863
|
26/06/2023
|
PAWAR SONUBHAI MOHANBHAI
|
1119003WL001783
|
PAWAR SONUBHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629113
|
|
PAWAR SONUBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
AHWA
|
GJ-19-003-032-004/464635901
(Gondalvihir)
|
1119003000NRG24230620230028487
|
26/06/2023
|
PAWAR BHARATBHAI CHAMARBHAI
|
1119003WL001766
|
PAWAR BHARATBHAI CHAMARBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629075
|
|
PAWAR BHARATBHAI CHAMARBHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
AHWA
|
GJ-19-003-032-004/464635926
(Gondalvihir)
|
1119003000NRG24230620230028870
|
26/06/2023
|
DHUM MAHENDRABHAI SUKARYABHAI
|
1119003WL001783
|
DHUM MAHENDRABHAI SUKARYABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629068
|
|
MAHENDRABHAI SUKARIYABHAI DHUM
|
BANK OF BARODA(606985)
|
|
82
|
AHWA
|
GJ-19-003-032-004/464635944
(Gondalvihir)
|
1119003000NRG24230620230028473
|
26/06/2023
|
PANDHER RAMIBEN RAMANBHAI
|
1119003WL001765
|
PANDHER RAMIBEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629081
|
|
MRS RAMILABEN RAMANBHAI PANDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHWA
|
GJ-19-003-032-004/464635966
(Gondalvihir)
|
1119003000NRG24230620230028878
|
26/06/2023
|
SANJAYBHAI JANUBHAI GANVIT
|
1119003WL001783
|
SANJAYBHAI JANUBHAI GANVIT
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629100
|
|
GANVIT SANJAYBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
AHWA
|
GJ-19-003-032-004/464635971
(Gondalvihir)
|
1119003000NRG24230620230028881
|
26/06/2023
|
RATILALBHAI ANADBHAI KANHDOLE
|
1119003WL001783
|
RATILALBHAI ANADBHAI KANHDOLE
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629076
|
|
RATILAL ANANDBHAI KAHDONE
|
BANK OF BARODA(606985)
|
|
85
|
AHWA
|
GJ-19-003-032-004/464635982
(Gondalvihir)
|
1119003000NRG24230620230028890
|
26/06/2023
|
BHOYE SONIBEN CHHAGANBHAI
|
1119003WL001783
|
BHOYE SONIBEN CHHAGANBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629064
|
|
MRS SONIBEN CHHAGANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHWA
|
GJ-19-003-032-004/464635983
(Gondalvihir)
|
1119003000NRG24230620230028891
|
26/06/2023
|
PAWAR PATUBEN RAVJIBHAI
|
1119003WL001783
|
PAWAR PATUBEN RAVJIBHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629065
|
|
PATUBEN RAVJIBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
87
|
AHWA
|
GJ-19-003-032-004/464635985
(Gondalvihir)
|
1119003000NRG24230620230028894
|
26/06/2023
|
GAVIT HEMANTBHAI SOMABHAI
|
1119003WL001783
|
GAVIT HEMANTBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629063
|
|
Gavit Hemant
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334080
|
334080
|
|
|
|
|
|
|
|
|
88
|
AHWA
|
GJ-19-003-032-001/464635277
(Gondalvihir)
|
1119003000NRG24220620230027916
|
26/06/2023
|
SURIBEN MOTIRAMBHAI
|
1119003WL001731
|
SURIBEN MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629156
|
|
SURIBEN MOTIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
AHWA
|
GJ-19-003-032-001/464635766
(Gondalvihir)
|
1119003000NRG24230620230028352
|
26/06/2023
|
SUNITABEN KAMLESHBHAI
|
1119003WL001758
|
SUNITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629157
|
|
SUNITABEN MAHESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
90
|
AHWA
|
GJ-19-003-032-004/464635663
(Gondalvihir)
|
1119003000NRG24230620230028509
|
26/06/2023
|
RAKESHBHAI RAMESHBHAI GANGURDE
|
1119003WL001767
|
RAKESHBHAI RAMESHBHAI GANGURDE
|
00114
|
GSCB0VDC001
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629215
|
|
RAKESHBHAI RAMESHBHAI GANGODA . .
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
91
|
AHWA
|
GJ-19-003-032-001/464635311
(Gondalvihir)
|
1119003000NRG24230620230028346
|
26/06/2023
|
MANJUBEN MOHANBHAI
|
1119003WL001758
|
MANJUBEN MOHANBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629059
|
|
KUNVAR MANJUBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AHWA
|
GJ-19-003-032-001/464635311
(Gondalvihir)
|
1119003000NRG24230620230028345
|
26/06/2023
|
MOHANBHAI GOPICHANDBHAI
|
1119003WL001758
|
MOHANBHAI GOPICHANDBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629058
|
|
KUNVAR MOHANBHAI GOPICHANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
93
|
AHWA
|
GJ-19-003-032-001/464635282
(Gondalvihir)
|
1119003000NRG24220620230027917
|
26/06/2023
|
SURESBHAI RAMUBHAI
|
1119003WL001731
|
SURESBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629011
|
|
MR SURESHBHAI RAMUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AHWA
|
GJ-19-003-032-001/464635284
(Gondalvihir)
|
1119003000NRG24220620230027918
|
26/06/2023
|
SUBIBEN CHANDERBHAI
|
1119003WL001731
|
SUBIBEN CHANDERBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629024
|
|
MRS SUBIBEN CHANDRAKANTBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHWA
|
GJ-19-003-032-001/464635287
(Gondalvihir)
|
1119003000NRG24230620230028344
|
26/06/2023
|
RAMAYBEN SUBHASBHAI
|
1119003WL001758
|
RAMAYBEN SUBHASBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629236
|
|
GAVLI RAMAYBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
AHWA
|
GJ-19-003-032-001/464635287
(Gondalvihir)
|
1119003000NRG24230620230028343
|
26/06/2023
|
SUBHASBHAI SOMABHAI
|
1119003WL001758
|
SUBHASBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629036
|
|
GAVLI SUBHASHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
97
|
AHWA
|
GJ-19-003-032-001/464635295
(Gondalvihir)
|
1119003000NRG24220620230027919
|
26/06/2023
|
BHAVURAVBHAI BHAVAJYABHAI
|
1119003WL001731
|
BHAVURAVBHAI BHAVAJYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629202
|
|
MR BHAVURAVBHAI BHAVJIYABHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AHWA
|
GJ-19-003-032-001/464635314
(Gondalvihir)
|
1119003000NRG24220620230027922
|
26/06/2023
|
MALATIBEN BAPUBHAI
|
1119003WL001731
|
MALATIBEN BAPUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629228
|
|
MALATIBEN BAPUBHAI KUVAR
|
BANK OF BARODA(606985)
|
|
99
|
AHWA
|
GJ-19-003-032-001/464635335
(Gondalvihir)
|
1119003000NRG24230620230028355
|
26/06/2023
|
RANGUBEN BUHDYABHAI
|
1119003WL001759
|
RANGUBEN BUHDYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629216
|
|
GAVIT RANGUBEN BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
100
|
AHWA
|
GJ-19-003-032-001/464635339
(Gondalvihir)
|
1119003000NRG24220620230027924
|
26/06/2023
|
DINESBHAI SITARAMBHAI
|
1119003WL001731
|
DINESBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628977
|
|
DINESHBHAI SITARAMBHAI BAGUL
|
UNION BANK OF INDIA(508500)
|
|
101
|
AHWA
|
GJ-19-003-032-001/464635339
(Gondalvihir)
|
1119003000NRG24220620230027925
|
26/06/2023
|
LATABEN DINESBHAI
|
1119003WL001731
|
LATABEN DINESBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628978
|
|
MRS LALITABEN DINESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AHWA
|
GJ-19-003-032-001/464635349
(Gondalvihir)
|
1119003000NRG24220620230027929
|
26/06/2023
|
GUNTIBEN SILAPATBHAI
|
1119003WL001731
|
GUNTIBEN SILAPATBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628998
|
|
MRS GUNTIBEN SILPATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AHWA
|
GJ-19-003-032-001/464635349
(Gondalvihir)
|
1119003000NRG24220620230027928
|
26/06/2023
|
SILAPATBHAI JANASUBHAI
|
1119003WL001731
|
SILAPATBHAI JANASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628979
|
|
MR SHILPATBHAI MANSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AHWA
|
GJ-19-003-032-001/464635358
(Gondalvihir)
|
1119003000NRG24220620230027931
|
26/06/2023
|
RAKHAMABEN BANIRAVBHAI
|
1119003WL001731
|
RAKHAMABEN BANIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629034
|
|
PAWAR RAKHMABEN JANIRAVBHAI
|
BANK OF BARODA(606985)
|
|
105
|
AHWA
|
GJ-19-003-032-001/464635364
(Gondalvihir)
|
1119003000NRG24220620230027934
|
26/06/2023
|
TARABEN SANTIRAMBHAI
|
1119003WL001731
|
TARABEN SANTIRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629184
|
|
MR TARABEN SHANTIRAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AHWA
|
GJ-19-003-032-001/464635403
(Gondalvihir)
|
1119003000NRG24220620230027937
|
26/06/2023
|
HADAGUBEN NAVASUBHAI
|
1119003WL001731
|
HADAGUBEN NAVASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629177
|
|
PAWAR GUNTIBEN NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
AHWA
|
GJ-19-003-032-001/464635403
(Gondalvihir)
|
1119003000NRG24220620230027936
|
26/06/2023
|
NAVASUBHAI KELUBHAI
|
1119003WL001731
|
NAVASUBHAI KELUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629018
|
|
PAWAR NAVSUBHAI KELUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
AHWA
|
GJ-19-003-032-001/464635409
(Gondalvihir)
|
1119003000NRG24220620230027939
|
26/06/2023
|
MANISHABEN SANDIPBHAI
|
1119003WL001731
|
MANISHABEN SANDIPBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629179
|
|
GAYAKWAD MANISHABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
109
|
AHWA
|
GJ-19-003-032-001/464635409
(Gondalvihir)
|
1119003000NRG24220620230027938
|
26/06/2023
|
SANDIPBHAI GANUBHI
|
1119003WL001731
|
SANDIPBHAI GANUBHI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629004
|
|
MR SANDIPBHAI GANUBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
AHWA
|
GJ-19-003-032-001/464635669
(Gondalvihir)
|
1119003000NRG24220620230027950
|
26/06/2023
|
KUVAR DAKSHABEN VASNTBHAI
|
1119003WL001731
|
KUVAR DAKSHABEN VASNTBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629164
|
|
KUNVAR DAXABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AHWA
|
GJ-19-003-032-001/464635675
(Gondalvihir)
|
1119003000NRG24220620230027954
|
26/06/2023
|
CHAUDHARI GUNTABEN MURLIBHAI
|
1119003WL001731
|
CHAUDHARI GUNTABEN MURLIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629020
|
|
MRS GUNTABEN MURLIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AHWA
|
GJ-19-003-032-001/464635677
(Gondalvihir)
|
1119003000NRG24220620230027955
|
26/06/2023
|
BHOYE GIRISHBHAI VADALYABHAI
|
1119003WL001731
|
BHOYE GIRISHBHAI VADALYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629147
|
|
BHOYE GIRISHBHAI VADLYABHAI
|
BANK OF BARODA(606985)
|
|
113
|
AHWA
|
GJ-19-003-032-001/464635677
(Gondalvihir)
|
1119003000NRG24220620230027956
|
26/06/2023
|
BHOYE SANGITABEN GIRISHBHAI
|
1119003WL001731
|
BHOYE SANGITABEN GIRISHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629148
|
|
BHOYE SANGITABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
AHWA
|
GJ-19-003-032-001/464635678
(Gondalvihir)
|
1119003000NRG24220620230027957
|
26/06/2023
|
BHOYE RASUBEN RAMEHBHAI
|
1119003WL001731
|
BHOYE RASUBEN RAMEHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629181
|
|
RASUBEN RAMESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
AHWA
|
GJ-19-003-032-001/464635689
(Gondalvihir)
|
1119003000NRG24220620230027961
|
26/06/2023
|
GAVIT KANVARBHAI SONIRAVBHAI
|
1119003WL001731
|
GAVIT KANVARBHAI SONIRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628975
|
|
MR KANVARBHAI SONIRAVBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
AHWA
|
GJ-19-003-032-001/464635707
(Gondalvihir)
|
1119003000NRG24230620230028349
|
26/06/2023
|
KUVAR SHIVDASBHAI JAYRAMBHAI
|
1119003WL001758
|
KUVAR SHIVDASBHAI JAYRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629162
|
|
MR SHIVDASBHAI JAYRAMBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AHWA
|
GJ-19-003-032-001/464635714
(Gondalvihir)
|
1119003000NRG24220620230027966
|
26/06/2023
|
PAWAR MOHANBHAI NAVSUBHAI
|
1119003WL001731
|
PAWAR MOHANBHAI NAVSUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629178
|
|
MR MOHANBHAI NAVSUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AHWA
|
GJ-19-003-032-001/464635714
(Gondalvihir)
|
1119003000NRG24220620230027967
|
26/06/2023
|
PAWAR SURABEN MOHANBHAI
|
1119003WL001731
|
PAWAR SURABEN MOHANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628985
|
|
MRS CHURABEN MOHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AHWA
|
GJ-19-003-032-001/464635731
(Gondalvihir)
|
1119003000NRG24230620230028357
|
26/06/2023
|
GAVIT KALIDASBHAI LAXUBHAI
|
1119003WL001759
|
GAVIT KALIDASBHAI LAXUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629204
|
|
MR KALIDASBHAI LAXUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
AHWA
|
GJ-19-003-032-001/464635757
(Gondalvihir)
|
1119003000NRG24230620230028362
|
26/06/2023
|
BAGUL JASODABEN MANISHBHAI
|
1119003WL001759
|
BAGUL JASODABEN MANISHBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2983629187
|
|
MS JASHODABEN MANISHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
121
|
AHWA
|
GJ-19-003-032-001/464635757
(Gondalvihir)
|
1119003000NRG24230620230028361
|
26/06/2023
|
BAGUL MANISHBHAI MANGALUBHAI
|
1119003WL001759
|
BAGUL MANISHBHAI MANGALUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628983
|
|
MR BAGUL MANISHBHAI MANGALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AHWA
|
GJ-19-003-032-001/464635767
(Gondalvihir)
|
1119003000NRG24230620230028363
|
26/06/2023
|
GAVIT MARKESHBHAI MOTIRAMBHAI
|
1119003WL001759
|
GAVIT MARKESHBHAI MOTIRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628982
|
|
MR MARKASHBHAI MOTIRAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
AHWA
|
GJ-19-003-032-001/464635769
(Gondalvihir)
|
1119003000NRG24220620230027977
|
26/06/2023
|
BHOYE SANGITABEN BHUPENDRABHAI
|
1119003WL001731
|
BHOYE SANGITABEN BHUPENDRABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629025
|
|
SANGITABEN BHUPENDRABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
AHWA
|
GJ-19-003-032-003/464635125
(Gondalvihir)
|
1119003000NRG24230620230028895
|
26/06/2023
|
RAMUBHAI MANGALBHAI
|
1119003WL001784
|
RAMUBHAI MANGALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629198
|
|
MR RAMUBHAI MANGALBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AHWA
|
GJ-19-003-032-003/464635160
(Gondalvihir)
|
1119003000NRG24230620230028897
|
26/06/2023
|
BHARATIBEN CHANDUBHAI
|
1119003WL001784
|
BHARATIBEN CHANDUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629211
|
|
BHARTIBEN POSLYABHAI SORYA
|
BANK OF BARODA(606985)
|
|
126
|
AHWA
|
GJ-19-003-032-003/464635160
(Gondalvihir)
|
1119003000NRG24230620230028896
|
26/06/2023
|
CHANDUBHAI SOMABHAI
|
1119003WL001784
|
CHANDUBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629212
|
|
MR CHANDUBHAI SOMUBHAI BORSA
|
STATE BANK OF INDIA(508548)
|
|
127
|
AHWA
|
GJ-19-003-032-003/464635941
(Gondalvihir)
|
1119003000NRG24230620230028899
|
26/06/2023
|
GAVIT DAXABEN VIJAYBHAI
|
1119003WL001784
|
GAVIT DAXABEN VIJAYBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629193
|
|
MRS DAXABEN VIJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
AHWA
|
GJ-19-003-032-003/464635941
(Gondalvihir)
|
1119003000NRG24230620230028898
|
26/06/2023
|
GAVIT VIJAYBHAI SURESHBHAI
|
1119003WL001784
|
GAVIT VIJAYBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629027
|
|
MR VIJAYBHAI SURESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
AHWA
|
GJ-19-003-032-004/464635455
(Gondalvihir)
|
1119003000NRG24230620230028478
|
26/06/2023
|
KAMUBEN SONYABHAI
|
1119003WL001766
|
KAMUBEN SONYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629150
|
|
MRS KAMABEN SONYA KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AHWA
|
GJ-19-003-032-004/464635455
(Gondalvihir)
|
1119003000NRG24230620230028477
|
26/06/2023
|
SONYABHAI GAMAJUBHAI
|
1119003WL001766
|
SONYABHAI GAMAJUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629152
|
|
MR SONYABHAI GAMJUBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AHWA
|
GJ-19-003-032-004/464635456
(Gondalvihir)
|
1119003000NRG24230620230028776
|
26/06/2023
|
SUMANBEN ANILBHAI
|
1119003WL001783
|
SUMANBEN ANILBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629237
|
|
MRS SUMANBEN ANILBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AHWA
|
GJ-19-003-032-004/464635460
(Gondalvihir)
|
1119003000NRG24230620230028779
|
26/06/2023
|
RAMILABEN VANUBHAI
|
1119003WL001783
|
RAMILABEN VANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629227
|
|
MRS RAMILABEN VANUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
133
|
AHWA
|
GJ-19-003-032-004/464635460
(Gondalvihir)
|
1119003000NRG24230620230028778
|
26/06/2023
|
VANUBHAI TANUBHAI
|
1119003WL001783
|
VANUBHAI TANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628992
|
|
MR VANUBHAI TANUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
134
|
AHWA
|
GJ-19-003-032-004/464635462
(Gondalvihir)
|
1119003000NRG24230620230028780
|
26/06/2023
|
RAMCHANDRABHAI SUKARIYABHAI
|
1119003WL001783
|
RAMCHANDRABHAI SUKARIYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629153
|
|
RAMCHANDRA SUKRYA DHOOM
|
STATE BANK OF INDIA(508548)
|
|
135
|
AHWA
|
GJ-19-003-032-004/464635463
(Gondalvihir)
|
1119003000NRG24230620230028781
|
26/06/2023
|
KAMUBEN RAMESBHAI
|
1119003WL001783
|
KAMUBEN RAMESBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629229
|
|
MRS KAMUBEN RAMESHBHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AHWA
|
GJ-19-003-032-004/464635464
(Gondalvihir)
|
1119003000NRG24230620230028783
|
26/06/2023
|
MANGIBEN SAMPATBHAI
|
1119003WL001783
|
MANGIBEN SAMPATBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629224
|
|
MRS MANGIBEN SANPATBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
137
|
AHWA
|
GJ-19-003-032-004/464635464
(Gondalvihir)
|
1119003000NRG24230620230028782
|
26/06/2023
|
SAMPATBHAI TANUBHAI
|
1119003WL001783
|
SAMPATBHAI TANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629225
|
|
MR SAMPATBHAI TANUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
138
|
AHWA
|
GJ-19-003-032-004/464635467
(Gondalvihir)
|
1119003000NRG24230620230028452
|
26/06/2023
|
SONIBEN SURESBHAI
|
1119003WL001765
|
SONIBEN SURESBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629031
|
|
MISS SONIBEN SURESHBHAI KAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AHWA
|
GJ-19-003-032-004/464635468
(Gondalvihir)
|
1119003000NRG24230620230028453
|
26/06/2023
|
GANAPATBHAI SONYABHAI
|
1119003WL001765
|
GANAPATBHAI SONYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629026
|
|
MR GANPATBHAI SONYABHAI PANDHER
|
STATE BANK OF INDIA(508548)
|
|
140
|
AHWA
|
GJ-19-003-032-004/464635471
(Gondalvihir)
|
1119003000NRG24230620230028785
|
26/06/2023
|
PREMILABEN RAJUBHAI
|
1119003WL001783
|
PREMILABEN RAJUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629151
|
|
PREMILA RAJUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
AHWA
|
GJ-19-003-032-004/464635471
(Gondalvihir)
|
1119003000NRG24230620230028784
|
26/06/2023
|
RAJUBHAI MALUBHAI
|
1119003WL001783
|
RAJUBHAI MALUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629196
|
|
MR RAJUBHAI MALUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AHWA
|
GJ-19-003-032-004/464635488
(Gondalvihir)
|
1119003000NRG24230620230028495
|
26/06/2023
|
GITABEN DIVABHAI
|
1119003WL001767
|
GITABEN DIVABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629210
|
|
MRS PAWAR GITABEN HIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
AHWA
|
GJ-19-003-032-004/464635511
(Gondalvihir)
|
1119003000NRG24230620230028497
|
26/06/2023
|
SAKHARAMBHAI LAXMANBAI
|
1119003WL001767
|
SAKHARAMBHAI LAXMANBAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628991
|
|
MR SAKHARAMBHAI LAXMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
AHWA
|
GJ-19-003-032-004/464635523
(Gondalvihir)
|
1119003000NRG24230620230028480
|
26/06/2023
|
SONUBHAI KAKADBHAI
|
1119003WL001766
|
SONUBHAI KAKADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629003
|
|
MR SONUBHAI KAKADBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AHWA
|
GJ-19-003-032-004/464635524
(Gondalvihir)
|
1119003000NRG24230620230028786
|
26/06/2023
|
KEMASUBHAI SONUBHAI
|
1119003WL001783
|
KEMASUBHAI SONUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629161
|
|
PAWAR KEMSUBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
146
|
AHWA
|
GJ-19-003-032-004/464635524
(Gondalvihir)
|
1119003000NRG24230620230028787
|
26/06/2023
|
REKHABEN KEMASUBHAI
|
1119003WL001783
|
REKHABEN KEMASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629032
|
|
PAWAR REKHABEN KEMSUBHAI
|
BANK OF BARODA(606985)
|
|
147
|
AHWA
|
GJ-19-003-032-004/464635531
(Gondalvihir)
|
1119003000NRG24230620230028789
|
26/06/2023
|
SAYATRIBEN MAHAREBHAI
|
1119003WL001783
|
SAYATRIBEN MAHAREBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629220
|
|
MRS SAYATRIBEN MAHARYABHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
AHWA
|
GJ-19-003-032-004/464635531
(Gondalvihir)
|
1119003000NRG24230620230028790
|
26/06/2023
|
SIVADASBHAI MAHAREBHAI
|
1119003WL001783
|
SIVADASBHAI MAHAREBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629160
|
|
MR MAHAKAL SIVDASBHAI MAHARYABHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
AHWA
|
GJ-19-003-032-004/464635533
(Gondalvihir)
|
1119003000NRG24230620230028793
|
26/06/2023
|
SUREKHABEN LAHANUBHAI
|
1119003WL001783
|
SUREKHABEN LAHANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629002
|
|
MRS SUREKHABEN LAHNUBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
AHWA
|
GJ-19-003-032-004/464635540
(Gondalvihir)
|
1119003000NRG24230620230028901
|
26/06/2023
|
LILABEN GANESBHAI
|
1119003WL001784
|
LILABEN GANESBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628997
|
|
MRS NIRMLABEN GAGESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
AHWA
|
GJ-19-003-032-004/464635541
(Gondalvihir)
|
1119003000NRG24230620230028902
|
26/06/2023
|
ANAYBEN MANAJUBHAI
|
1119003WL001784
|
ANAYBEN MANAJUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629195
|
|
MAHAKAL ANAYBEN MANGAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AHWA
|
GJ-19-003-032-004/464635542
(Gondalvihir)
|
1119003000NRG24230620230028903
|
26/06/2023
|
HETALBEN KISHORBHAI
|
1119003WL001784
|
HETALBEN KISHORBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629183
|
|
MRS HETALBEN KISHORBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
AHWA
|
GJ-19-003-032-004/464635545
(Gondalvihir)
|
1119003000NRG24230620230028799
|
26/06/2023
|
MANGIBEN KANTUBHAI
|
1119003WL001783
|
MANGIBEN KANTUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628976
|
|
MRS MANGIBEN KANTILALBHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
AHWA
|
GJ-19-003-032-004/464635551
(Gondalvihir)
|
1119003000NRG24230620230028800
|
26/06/2023
|
HARESBHAI SANKARBHAI
|
1119003WL001783
|
HARESBHAI SANKARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629213
|
|
GAYKAWAD HARESHBHAI SHANKARBHAI
|
CANARA BANK(508532)
|
|
155
|
AHWA
|
GJ-19-003-032-004/464635552
(Gondalvihir)
|
1119003000NRG24230620230028905
|
26/06/2023
|
VINABEN VIJAYBAHI
|
1119003WL001784
|
VINABEN VIJAYBAHI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629017
|
|
MRS VINABEN VIJAYBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
AHWA
|
GJ-19-003-032-004/464635554
(Gondalvihir)
|
1119003000NRG24230620230028906
|
26/06/2023
|
SIVAJIBHAI DEVARAMBHAI
|
1119003WL001784
|
SIVAJIBHAI DEVARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629214
|
|
SHIVAJI DEVRAM KAMDI
|
BANK OF BARODA(606985)
|
|
157
|
AHWA
|
GJ-19-003-032-004/464635555
(Gondalvihir)
|
1119003000NRG24230620230028803
|
26/06/2023
|
MIRABEN TANAJIBHAI
|
1119003WL001783
|
MIRABEN TANAJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629194
|
|
MRS MIRABEN TANAJIBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
AHWA
|
GJ-19-003-032-004/464635555
(Gondalvihir)
|
1119003000NRG24230620230028802
|
26/06/2023
|
TANAJIBHAI JATARBHAI
|
1119003WL001783
|
TANAJIBHAI JATARBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628971
|
|
MR TANAJIBHAI JATARBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
AHWA
|
GJ-19-003-032-004/464635557
(Gondalvihir)
|
1119003000NRG24230620230028908
|
26/06/2023
|
ANJUBEN JASUBHAI
|
1119003WL001784
|
ANJUBEN JASUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628995
|
|
MRS ANJUBEN JASHUBHAI UDHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
AHWA
|
GJ-19-003-032-004/464635557
(Gondalvihir)
|
1119003000NRG24230620230028907
|
26/06/2023
|
BUDHIBEN SOMABHAI
|
1119003WL001784
|
BUDHIBEN SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628996
|
|
MRS BUDHIBEN SOMABHAI UDHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
AHWA
|
GJ-19-003-032-004/464635562
(Gondalvihir)
|
1119003000NRG24230620230028805
|
26/06/2023
|
VIKASHBHAI BUDHYABHAI
|
1119003WL001783
|
VIKASHBHAI BUDHYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629166
|
|
VIKASHBHAI BUDHYABHAI BANGAL
|
BANK OF BARODA(606985)
|
|
162
|
AHWA
|
GJ-19-003-032-004/464635563
(Gondalvihir)
|
1119003000NRG24230620230028806
|
26/06/2023
|
BHARAJIBEN GANGABHAI
|
1119003WL001783
|
BHARAJIBEN GANGABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983628981
|
|
CHAURYA BHARJUBEN GANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AHWA
|
GJ-19-003-032-004/464635563
(Gondalvihir)
|
1119003000NRG24230620230028807
|
26/06/2023
|
SOMUBHAI GANGABHAI
|
1119003WL001783
|
SOMUBHAI GANGABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629200
|
|
MR SOMUBHAI GANGABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
AHWA
|
GJ-19-003-032-004/464635565
(Gondalvihir)
|
1119003000NRG24230620230028811
|
26/06/2023
|
SABIBEN JAYARAMBHAI
|
1119003WL001783
|
SABIBEN JAYARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629000
|
|
MRS SABIBEN JAYRAMBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AHWA
|
GJ-19-003-032-004/464635578
(Gondalvihir)
|
1119003000NRG24230620230028454
|
26/06/2023
|
SURESBHAI BUDHYABAHI
|
1119003WL001765
|
SURESBHAI BUDHYABAHI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629191
|
|
MR SURESHBHAI BUDHYABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
AHWA
|
GJ-19-003-032-004/464635579
(Gondalvihir)
|
1119003000NRG24230620230028813
|
26/06/2023
|
SANESBHAI BUDHYABHAI
|
1119003WL001783
|
SANESBHAI BUDHYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629201
|
|
MR SANESHBHAI BUDHYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
AHWA
|
GJ-19-003-032-004/464635580
(Gondalvihir)
|
1119003000NRG24230620230028814
|
26/06/2023
|
GAMAJBHAI BUDHYABHAI
|
1119003WL001783
|
GAMAJBHAI BUDHYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629197
|
|
MR GAMAJBHAI BUDHYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AHWA
|
GJ-19-003-032-004/464635580
(Gondalvihir)
|
1119003000NRG24230620230028815
|
26/06/2023
|
VANITABEN GAMAJBHAI
|
1119003WL001783
|
VANITABEN GAMAJBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629233
|
|
MRS VANITABEN GAMAJBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
AHWA
|
GJ-19-003-032-004/464635581
(Gondalvihir)
|
1119003000NRG24230620230028455
|
26/06/2023
|
KALABEN JAYARAMBHAI
|
1119003WL001765
|
KALABEN JAYARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629163
|
|
MRS KALABEN JAYRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
AHWA
|
GJ-19-003-032-004/464635581
(Gondalvihir)
|
1119003000NRG24230620230028456
|
26/06/2023
|
KAMLESBHAI RADYABHAI
|
1119003WL001765
|
KAMLESBHAI RADYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628987
|
|
MR KAMLESHBHAI RADIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
AHWA
|
GJ-19-003-032-004/464635582
(Gondalvihir)
|
1119003000NRG24230620230028816
|
26/06/2023
|
IMALBEN ANADBHAI
|
1119003WL001783
|
IMALBEN ANADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629015
|
|
MRS IMALBEN ANADBHAI KANHDOLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AHWA
|
GJ-19-003-032-004/464635588
(Gondalvihir)
|
1119003000NRG24230620230028457
|
26/06/2023
|
PARUBEN MOHANBHAI
|
1119003WL001765
|
PARUBEN MOHANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628986
|
|
MRS PARUBEN MOHANBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
AHWA
|
GJ-19-003-032-004/464635590
(Gondalvihir)
|
1119003000NRG24230620230028817
|
26/06/2023
|
KASYABHAI MAHADEBHAI
|
1119003WL001783
|
KASYABHAI MAHADEBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628994
|
|
MR KASHIRAMBHAI MAHADUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
AHWA
|
GJ-19-003-032-004/464635590
(Gondalvihir)
|
1119003000NRG24230620230028818
|
26/06/2023
|
SUNDERBEN KASYABHAI
|
1119003WL001783
|
SUNDERBEN KASYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628993
|
|
MRS SUNDARBEN KASHIRAMBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
AHWA
|
GJ-19-003-032-004/464635610
(Gondalvihir)
|
1119003000NRG24230620230028501
|
26/06/2023
|
BHARAJUBEN GULABHAI
|
1119003WL001767
|
BHARAJUBEN GULABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629230
|
|
MRS BHARJUBEN GULABBHAI KAHDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
AHWA
|
GJ-19-003-032-004/464635611
(Gondalvihir)
|
1119003000NRG24230620230028502
|
26/06/2023
|
ISWARBHAI JAVALBHAI
|
1119003WL001767
|
ISWARBHAI JAVALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629188
|
|
MR ISWARBHAI JAVALBHAI KAHANDILE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AHWA
|
GJ-19-003-032-004/464635612
(Gondalvihir)
|
1119003000NRG24230620230028503
|
26/06/2023
|
CHANDRAKATBHAI JAVALBHAI
|
1119003WL001767
|
CHANDRAKATBHAI JAVALBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629208
|
|
KANHADOLE CHANDRAKANTBHAI JAVLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AHWA
|
GJ-19-003-032-004/464635645
(Gondalvihir)
|
1119003000NRG24230620230028821
|
26/06/2023
|
JANUBHAI KAKADBHAI
|
1119003WL001783
|
JANUBHAI KAKADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629016
|
|
MR JANUBHAI KAKADYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
179
|
AHWA
|
GJ-19-003-032-004/464635727
(Gondalvihir)
|
1119003000NRG24230620230028823
|
26/06/2023
|
DHARMESHBHAI BHILYABHAI BANGAL
|
1119003WL001783
|
DHARMESHBHAI BHILYABHAI BANGAL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629209
|
|
DHARMESHBHAI BHILYABHAI BANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AHWA
|
GJ-19-003-032-004/464635728
(Gondalvihir)
|
1119003000NRG24230620230028909
|
26/06/2023
|
HETALBEN JAYESHBHAI KAMLI
|
1119003WL001784
|
HETALBEN JAYESHBHAI KAMLI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629182
|
|
HETALBEN JAYESHBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
181
|
AHWA
|
GJ-19-003-032-004/464635731
(Gondalvihir)
|
1119003000NRG24230620230028826
|
26/06/2023
|
SHANTARAMBHAI RAMUBHAI GAYAKWAD
|
1119003WL001783
|
SHANTARAMBHAI RAMUBHAI GAYAKWAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628974
|
|
MR SHANTARAMBHAI RAMUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
AHWA
|
GJ-19-003-032-004/464635733
(Gondalvihir)
|
1119003000NRG24230620230028829
|
26/06/2023
|
SEVANTIBEN SANJAYBHAI KAMLI
|
1119003WL001783
|
SEVANTIBEN SANJAYBHAI KAMLI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628999
|
|
MRS SEVANTIBEN SANJAYBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
AHWA
|
GJ-19-003-032-004/464635734
(Gondalvihir)
|
1119003000NRG24230620230028830
|
26/06/2023
|
UTTAMBHAI KASHIRAMBHAI KAMLI
|
1119003WL001783
|
UTTAMBHAI KASHIRAMBHAI KAMLI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629022
|
|
MR UTTAMBHAI KASHIRAMBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
AHWA
|
GJ-19-003-032-004/464635740
(Gondalvihir)
|
1119003000NRG24230620230028833
|
26/06/2023
|
GITABEN SATISHBHAI GAVIT
|
1119003WL001783
|
GITABEN SATISHBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629013
|
|
MRS GITABEN SATISHBHAI GAGIT
|
STATE BANK OF INDIA(508548)
|
|
185
|
AHWA
|
GJ-19-003-032-004/464635740
(Gondalvihir)
|
1119003000NRG24230620230028832
|
26/06/2023
|
SATISHBHAI JANUBHAI GAVIT
|
1119003WL001783
|
SATISHBHAI JANUBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628969
|
|
MR SATISHBHAI JANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
AHWA
|
GJ-19-003-032-004/464635741
(Gondalvihir)
|
1119003000NRG24230620230028834
|
26/06/2023
|
VIJAYBHAI JANUBHAI GAVIT
|
1119003WL001783
|
VIJAYBHAI JANUBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629205
|
|
MR VIJAYBHAI JUNUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
187
|
AHWA
|
GJ-19-003-032-004/464635746
(Gondalvihir)
|
1119003000NRG24230620230028837
|
26/06/2023
|
KAMUBEN SANATBHAI PAWAR
|
1119003WL001783
|
KAMUBEN SANATBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628988
|
|
MRS KAMUBEN SANATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
AHWA
|
GJ-19-003-032-004/464635752
(Gondalvihir)
|
1119003000NRG24230620230028911
|
26/06/2023
|
KAPILABEN SUNILBHAI BHOYE
|
1119003WL001784
|
KAPILABEN SUNILBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629203
|
|
MRS KAPILABEN SUNILBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AHWA
|
GJ-19-003-032-004/464635755
(Gondalvihir)
|
1119003000NRG24230620230028838
|
26/06/2023
|
KAILASHBHAI SURESHBHAI PADAVI
|
1119003WL001783
|
KAILASHBHAI SURESHBHAI PADAVI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628984
|
|
MR KAILASHBHAI SURESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
AHWA
|
GJ-19-003-032-004/464635759
(Gondalvihir)
|
1119003000NRG24230620230028840
|
26/06/2023
|
PRAVINBHAI PARSUBHAI GAVIT
|
1119003WL001783
|
PRAVINBHAI PARSUBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629199
|
|
MR PRAVINBHAI PARSUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
191
|
AHWA
|
GJ-19-003-032-004/464635762
(Gondalvihir)
|
1119003000NRG24230620230028458
|
26/06/2023
|
HARESHBHAI VASANTBHAI GANGORDA
|
1119003WL001765
|
HARESHBHAI VASANTBHAI GANGORDA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629192
|
|
MR HARESHBHAI VSANTBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
192
|
AHWA
|
GJ-19-003-032-004/464635762
(Gondalvihir)
|
1119003000NRG24230620230028459
|
26/06/2023
|
MANGALBEN HARESHBHAI GANGORDA
|
1119003WL001765
|
MANGALBEN HARESHBHAI GANGORDA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629232
|
|
MRS MANGALBEN HARESHBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
193
|
AHWA
|
GJ-19-003-032-004/464635768
(Gondalvihir)
|
1119003000NRG24230620230028842
|
26/06/2023
|
GULABBHAI JANYABHAI KAMLI
|
1119003WL001783
|
GULABBHAI JANYABHAI KAMLI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629222
|
|
MR GULABBHAI JANABHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
194
|
AHWA
|
GJ-19-003-032-004/464635768
(Gondalvihir)
|
1119003000NRG24230620230028843
|
26/06/2023
|
RESHMABEN GULABBHAI KAMLI
|
1119003WL001783
|
RESHMABEN GULABBHAI KAMLI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629001
|
|
MRS RESHMABEN GULABBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
195
|
AHWA
|
GJ-19-003-032-004/464635769
(Gondalvihir)
|
1119003000NRG24230620230028844
|
26/06/2023
|
GANPATBHAI RAVJIBHAI PAWAR
|
1119003WL001783
|
GANPATBHAI RAVJIBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629235
|
|
MR GANAPATBHAI RAVJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AHWA
|
GJ-19-003-032-004/464635770
(Gondalvihir)
|
1119003000NRG24230620230028846
|
26/06/2023
|
GANESHBHAI RAVJIBHAI PAWAR
|
1119003WL001783
|
GANESHBHAI RAVJIBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629159
|
|
MR GANESHBHAI RAVJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AHWA
|
GJ-19-003-032-004/464635771
(Gondalvihir)
|
1119003000NRG24230620230028848
|
26/06/2023
|
MAHESHBHAI RAVJIBHAI PAWAR
|
1119003WL001783
|
MAHESHBHAI RAVJIBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629019
|
|
MR MAHESHBHAI RAVJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AHWA
|
GJ-19-003-032-004/464635774
(Gondalvihir)
|
1119003000NRG24230620230028854
|
26/06/2023
|
GITABEN ANILBHAI PAWAR
|
1119003WL001783
|
GITABEN ANILBHAI PAWAR
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628989
|
|
MRS GITABEN ANILBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AHWA
|
GJ-19-003-032-004/464635777
(Gondalvihir)
|
1119003000NRG24230620230028912
|
26/06/2023
|
KAMLESHBHAI SANTEBHAI GAVIT
|
1119003WL001784
|
KAMLESHBHAI SANTEBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629007
|
|
CHAURYA KAMLESHBHAI SANTYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
AHWA
|
GJ-19-003-032-004/464635777
(Gondalvihir)
|
1119003000NRG24230620230028856
|
26/06/2023
|
YOGESHBHAI SANTEBHAI GAVIT
|
1119003WL001783
|
YOGESHBHAI SANTEBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629008
|
|
MR YOGESHBHAI SANTYABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
AHWA
|
GJ-19-003-032-004/464635781
(Gondalvihir)
|
1119003000NRG24230620230028914
|
26/06/2023
|
JYOTIBEN SAMPATBHAI BANGAL
|
1119003WL001784
|
JYOTIBEN SAMPATBHAI BANGAL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629176
|
|
MISS GANGORDA JYOTIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
AHWA
|
GJ-19-003-032-004/464635781
(Gondalvihir)
|
1119003000NRG24230620230028913
|
26/06/2023
|
SAMPATBHAI RAMUBHAI BANGAL
|
1119003WL001784
|
SAMPATBHAI RAMUBHAI BANGAL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629206
|
|
MR SAMPATBHAI RAMUBHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
AHWA
|
GJ-19-003-032-004/464635874
(Gondalvihir)
|
1119003000NRG24230620230028916
|
26/06/2023
|
BHUSARA KIRANBHAI SANTARAMBHAI
|
1119003WL001784
|
BHUSARA KIRANBHAI SANTARAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629165
|
|
MR KIRANBHAI SANTARAMBHAI BHOOSARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
AHWA
|
GJ-19-003-032-004/464635889
(Gondalvihir)
|
1119003000NRG24230620230028862
|
26/06/2023
|
PAWAR HARESHBHAI RAMDASBHAI
|
1119003WL001783
|
PAWAR HARESHBHAI RAMDASBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629171
|
|
HARESHBHAI RAMDASABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
205
|
AHWA
|
GJ-19-003-032-004/464635893
(Gondalvihir)
|
1119003000NRG24230620230028482
|
26/06/2023
|
PAWAR REKHABEN RAJUBHAI
|
1119003WL001766
|
PAWAR REKHABEN RAJUBHAI
|
00415
|
SBIN0006955
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983629173
|
|
MRS SUREKHABEN RAJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AHWA
|
GJ-19-003-032-004/464635896
(Gondalvihir)
|
1119003000NRG24230620230028483
|
26/06/2023
|
KANHADOLE DIPAKBHAI GULABBHAI
|
1119003WL001766
|
KANHADOLE DIPAKBHAI GULABBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629234
|
|
MR DIPAKBHAI GULABBHAI KANHADOLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AHWA
|
GJ-19-003-032-004/464635896
(Gondalvihir)
|
1119003000NRG24230620230028484
|
26/06/2023
|
KANHADOLE RINABEN DIPAKBHAI
|
1119003WL001766
|
KANHADOLE RINABEN DIPAKBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629005
|
|
MRS RINABEN DIPAKBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AHWA
|
GJ-19-003-032-004/464635897
(Gondalvihir)
|
1119003000NRG24230620230028485
|
26/06/2023
|
KANHADOLE CHAMPAKBHAI GULABBHAI
|
1119003WL001766
|
KANHADOLE CHAMPAKBHAI GULABBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629010
|
|
MR CHAMPAKBHAI GULABBHAI KHANDOLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
AHWA
|
GJ-19-003-032-004/464635902
(Gondalvihir)
|
1119003000NRG24230620230028489
|
26/06/2023
|
KANHDOLE BAJEBHAI SONYABHAI
|
1119003WL001766
|
KANHDOLE BAJEBHAI SONYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628973
|
|
MR BAJEBHAI SONYABHAI KANHDOLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
AHWA
|
GJ-19-003-032-004/464635902
(Gondalvihir)
|
1119003000NRG24230620230028490
|
26/06/2023
|
KANHDOLE RINABEN BAJEBHAI
|
1119003WL001766
|
KANHDOLE RINABEN BAJEBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629168
|
|
JADAV RINABEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
AHWA
|
GJ-19-003-032-004/464635904
(Gondalvihir)
|
1119003000NRG24230620230028460
|
26/06/2023
|
PADVI PRAVINABEN JITESHBHAI
|
1119003WL001765
|
PADVI PRAVINABEN JITESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629029
|
|
MRS PRAVINABEN JITESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
AHWA
|
GJ-19-003-032-004/464635907
(Gondalvihir)
|
1119003000NRG24230620230028867
|
26/06/2023
|
MAHAKAL REKHABEN LAXMANBHAI
|
1119003WL001783
|
MAHAKAL REKHABEN LAXMANBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628980
|
|
MRS REKHABEN LAXMANBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
AHWA
|
GJ-19-003-032-004/464635909
(Gondalvihir)
|
1119003000NRG24230620230028463
|
26/06/2023
|
GAYKAWAD ASHABEN SANTYABHAI
|
1119003WL001765
|
GAYKAWAD ASHABEN SANTYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629186
|
|
MRS GAYAKWAD ASHABEN SANTYABHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
AHWA
|
GJ-19-003-032-004/464635909
(Gondalvihir)
|
1119003000NRG24230620230028462
|
26/06/2023
|
GAYKAWAD SANTYABHAI JAYRAMBHAI
|
1119003WL001765
|
GAYKAWAD SANTYABHAI JAYRAMBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629185
|
|
MR GAYAKWAD SANTYABHAI JAYRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
AHWA
|
GJ-19-003-032-004/464635912
(Gondalvihir)
|
1119003000NRG24230620230028868
|
26/06/2023
|
DHUM RAMILABEN GOVINDBHAI
|
1119003WL001783
|
DHUM RAMILABEN GOVINDBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629170
|
|
MRS DHUM RAMILABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
AHWA
|
GJ-19-003-032-004/464635913
(Gondalvihir)
|
1119003000NRG24230620230028869
|
26/06/2023
|
CHOUDHARI SANGITABEN ARVINDBHAI
|
1119003WL001783
|
CHOUDHARI SANGITABEN ARVINDBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629009
|
|
MRS SANGITABEN ARVINDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
AHWA
|
GJ-19-003-032-004/464635914
(Gondalvihir)
|
1119003000NRG24230620230028465
|
26/06/2023
|
GANGODA SANTUBHAI MAHESHBHAI
|
1119003WL001765
|
GANGODA SANTUBHAI MAHESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629207
|
|
MRS SHANTUBEN MAHESHBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
218
|
AHWA
|
GJ-19-003-032-004/464635915
(Gondalvihir)
|
1119003000NRG24230620230028466
|
26/06/2023
|
MAHAKAL SHANKARBHAI BUDHABHAI
|
1119003WL001765
|
MAHAKAL SHANKARBHAI BUDHABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629190
|
|
MR SHANKARBHAI BUDHABHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
AHWA
|
GJ-19-003-032-004/464635922
(Gondalvihir)
|
1119003000NRG24230620230028467
|
26/06/2023
|
BAGUL SUMANBEN SANATBHAI
|
1119003WL001765
|
BAGUL SUMANBEN SANATBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629231
|
|
BAGUL SUMANBEN SANATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AHWA
|
GJ-19-003-032-004/464635925
(Gondalvihir)
|
1119003000NRG24230620230028469
|
26/06/2023
|
KAHDOLE MANISHBHAI SURJIBHAI
|
1119003WL001765
|
KAHDOLE MANISHBHAI SURJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629169
|
|
MR KAHDOLE MANISHBHAI SURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
AHWA
|
GJ-19-003-032-004/464635925
(Gondalvihir)
|
1119003000NRG24230620230028468
|
26/06/2023
|
KAHDOLE SUMITBHAI SURJIBHAI
|
1119003WL001765
|
KAHDOLE SUMITBHAI SURJIBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628990
|
|
MR SUMITBHAI SURJIBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
AHWA
|
GJ-19-003-032-004/464635929
(Gondalvihir)
|
1119003000NRG24230620230028471
|
26/06/2023
|
KANHDOLE GIRJABEN MANUBHAI
|
1119003WL001765
|
KANHDOLE GIRJABEN MANUBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629033
|
|
KANHDOLE GIRJABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
AHWA
|
GJ-19-003-032-004/464635929
(Gondalvihir)
|
1119003000NRG24230620230028470
|
26/06/2023
|
KANHDOLE MANUBHAI SURESHBHAI
|
1119003WL001765
|
KANHDOLE MANUBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629180
|
|
MANUBHAI SURESHBHAI KANHDOLE
|
BANK OF BARODA(606985)
|
|
224
|
AHWA
|
GJ-19-003-032-004/464635932
(Gondalvihir)
|
1119003000NRG24230620230028472
|
26/06/2023
|
BANGAL KAMIBEN KALYABHAI
|
1119003WL001765
|
BANGAL KAMIBEN KALYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629223
|
|
MRS KAMIBEN KALYABHAI BANGAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
AHWA
|
GJ-19-003-032-004/464635934
(Gondalvihir)
|
1119003000NRG24230620230028872
|
26/06/2023
|
KANHDOLE DHARMABHAI BHAVRAVBHAI
|
1119003WL001783
|
KANHDOLE DHARMABHAI BHAVRAVBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628972
|
|
MR DHARMABHAI BHAVRAVBHAI KANHDOLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AHWA
|
GJ-19-003-032-004/464635934
(Gondalvihir)
|
1119003000NRG24230620230028873
|
26/06/2023
|
KANHDOLE SAVITABEN DHARMABHAI
|
1119003WL001783
|
KANHDOLE SAVITABEN DHARMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629012
|
|
MRS SAVITABEN DHARMABHAI KANHDOLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
AHWA
|
GJ-19-003-032-004/464635942
(Gondalvihir)
|
1119003000NRG24230620230028874
|
26/06/2023
|
GAVIT ARUNABEN SOMABHAI
|
1119003WL001783
|
GAVIT ARUNABEN SOMABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629149
|
|
ARUNABEN SOMABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
228
|
AHWA
|
GJ-19-003-032-004/464635945
(Gondalvihir)
|
1119003000NRG24230620230028875
|
26/06/2023
|
DHUM SANTYABHAI SUKARYABHAI
|
1119003WL001783
|
DHUM SANTYABHAI SUKARYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983628970
|
|
MR SANTYABHAI SUKRYABHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
229
|
AHWA
|
GJ-19-003-032-004/464635945
(Gondalvihir)
|
1119003000NRG24230620230028876
|
26/06/2023
|
DHUM SAVITABEN SANTYABHAI
|
1119003WL001783
|
DHUM SAVITABEN SANTYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629226
|
|
MRS SAVITABEN SANTYABHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
230
|
AHWA
|
GJ-19-003-032-004/464635964
(Gondalvihir)
|
1119003000NRG24230620230028492
|
26/06/2023
|
SAVITABEN SHIVDASHBHAI KAHDOLE
|
1119003WL001766
|
SAVITABEN SHIVDASHBHAI KAHDOLE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629172
|
|
KANHUDOLE SAVITABEN SHIVDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AHWA
|
GJ-19-003-032-004/464635964
(Gondalvihir)
|
1119003000NRG24230620230028491
|
26/06/2023
|
SHIVDASHBHAI ISHWARBHAI KAHDOLE
|
1119003WL001766
|
SHIVDASHBHAI ISHWARBHAI KAHDOLE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629030
|
|
SHIVDASBHAI ISHWARBHAI KAHDOLE
|
BANK OF BARODA(606985)
|
|
232
|
AHWA
|
GJ-19-003-032-004/464635965
(Gondalvihir)
|
1119003000NRG24230620230028919
|
26/06/2023
|
DHARMEDRABHAI GENABHAI PRASAD
|
1119003WL001784
|
DHARMEDRABHAI GENABHAI PRASAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629174
|
|
MR DHARMENRABHAI GENABHAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
AHWA
|
GJ-19-003-032-004/464635965
(Gondalvihir)
|
1119003000NRG24230620230028920
|
26/06/2023
|
LATABEN DHARMEDRABHAI PRASAD
|
1119003WL001784
|
LATABEN DHARMEDRABHAI PRASAD
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629175
|
|
MRS LATABEN DHARMENDRABHAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
AHWA
|
GJ-19-003-032-004/464635966
(Gondalvihir)
|
1119003000NRG24230620230028879
|
26/06/2023
|
SHARMILABEN SANJAYBHAI GAVIT
|
1119003WL001783
|
SHARMILABEN SANJAYBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629014
|
|
MRS SHARMILABEN SANJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
235
|
AHWA
|
GJ-19-003-032-004/464635967
(Gondalvihir)
|
1119003000NRG24230620230028880
|
26/06/2023
|
YOGESHBHAI SONAJIBHAI GAVIT
|
1119003WL001783
|
YOGESHBHAI SONAJIBHAI GAVIT
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629021
|
|
YOGESHBHAI SONJIBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
236
|
AHWA
|
GJ-19-003-032-004/464635974
(Gondalvihir)
|
1119003000NRG24230620230028882
|
26/06/2023
|
ISHVARBHAI CHHAGANBHAI BHOYE
|
1119003WL001783
|
ISHVARBHAI CHHAGANBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629158
|
|
BHOYE ISHVARBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AHWA
|
GJ-19-003-032-004/464635975
(Gondalvihir)
|
1119003000NRG24230620230028884
|
26/06/2023
|
GANESHBHAI PANDITBHAI CHAURYA
|
1119003WL001783
|
GANESHBHAI PANDITBHAI CHAURYA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629155
|
|
Mr. GANESHBHAI PANDITBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
AHWA
|
GJ-19-003-032-004/464635976
(Gondalvihir)
|
1119003000NRG24230620230028885
|
26/06/2023
|
AMITBHAI JAYRAMBHAI CHAURYA
|
1119003WL001783
|
AMITBHAI JAYRAMBHAI CHAURYA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629167
|
|
MR CHAURYA AMITBHAI JAYRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
AHWA
|
GJ-19-003-032-004/464635976
(Gondalvihir)
|
1119003000NRG24230620230028886
|
26/06/2023
|
RAVNDRABHAI JAYRAMBHAI CHAURYA
|
1119003WL001783
|
RAVNDRABHAI JAYRAMBHAI CHAURYA
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629006
|
|
MR RAVINDRABHAI JAYARAMBHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
AHWA
|
GJ-19-003-032-004/464635977
(Gondalvihir)
|
1119003000NRG24230620230028888
|
26/06/2023
|
GUNTIBEN ASHVINBHAI BHOYE
|
1119003WL001783
|
GUNTIBEN ASHVINBHAI BHOYE
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629028
|
|
MRS GUNTIBEN ASHVINBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AHWA
|
GJ-19-003-032-004/464635978
(Gondalvihir)
|
1119003000NRG24230620230028921
|
26/06/2023
|
VINODBHAI MANGAJUBHAI MAHAKAL
|
1119003WL001784
|
VINODBHAI MANGAJUBHAI MAHAKAL
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629221
|
|
MR VINODBHAI MANGAJUBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
AHWA
|
GJ-19-003-032-004/464635979
(Gondalvihir)
|
1119003000NRG24230620230028889
|
26/06/2023
|
MAHAKAL DIPIKABEN DEVDASHBHAI
|
1119003WL001783
|
MAHAKAL DIPIKABEN DEVDASHBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629023
|
|
MRS DIPIKABEN DEVDASHBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
AHWA
|
GJ-19-003-032-004/464635984
(Gondalvihir)
|
1119003000NRG24230620230028892
|
26/06/2023
|
PAWAR PARUBEN ANADBHAI
|
1119003WL001783
|
PAWAR PARUBEN ANADBHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629035
|
|
PAWAR PARUBEN ANANDBHAI
|
BANK OF BARODA(606985)
|
|
244
|
AHWA
|
GJ-19-003-032-004/464636019
(Gondalvihir)
|
1119003000NRG24230620230028474
|
26/06/2023
|
PAWAR SANTARAMBHAI SONYABHAI
|
1119003WL001765
|
PAWAR SANTARAMBHAI SONYABHAI
|
00415
|
SBIN0006955
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629189
|
|
MR PANDHER SHANTARAMBHAI SONYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578816
|
578816
|
|
|
|
|
|
|
|
|
245
|
AHWA
|
GJ-19-003-032-001/464635766
(Gondalvihir)
|
1119003000NRG24230620230028351
|
26/06/2023
|
KUVAR KAMLESHBHAI MOHANBHAI
|
1119003WL001758
|
KUVAR KAMLESHBHAI MOHANBHAI
|
00415
|
SBIN0007810
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629154
|
|
MR KAMLESHBHAI MOHANBHAI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
246
|
AHWA
|
GJ-19-003-032-004/464635521
(Gondalvihir)
|
1119003000NRG24230620230028479
|
26/06/2023
|
SONUBHAI LASUBHAI
|
1119003WL001766
|
SONUBHAI LASUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629037
|
|
PAWAR SURIBEN SONUBHAI
|
BANK OF BARODA(606985)
|
|
247
|
AHWA
|
GJ-19-003-032-004/464635607
(Gondalvihir)
|
1119003000NRG24230620230028820
|
26/06/2023
|
BHARAJUBEN JAYAWANTBHAI
|
1119003WL001783
|
BHARAJUBEN JAYAWANTBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629052
|
|
MRS PAWAR BHARJUBEN JAYVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
AHWA
|
GJ-19-003-032-004/464635607
(Gondalvihir)
|
1119003000NRG24230620230028819
|
26/06/2023
|
JAYAWANTBAI RAMASUBHAI
|
1119003WL001783
|
JAYAWANTBAI RAMASUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629060
|
|
JAIVANT RAMSUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
249
|
AHWA
|
GJ-19-003-032-004/464635624
(Gondalvihir)
|
1119003000NRG24230620230028481
|
26/06/2023
|
EKATYABHAI KHULUBHAI
|
1119003WL001766
|
EKATYABHAI KHULUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629039
|
|
MR IKATYABHAI FULUBHAI PAWA
|
STATE BANK OF INDIA(508548)
|
|
250
|
AHWA
|
GJ-19-003-032-004/464635628
(Gondalvihir)
|
1119003000NRG24230620230028505
|
26/06/2023
|
GONDUBHAI AKHATYABHAI
|
1119003WL001767
|
GONDUBHAI AKHATYABHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629050
|
|
PAWAR GONDUBHAI AKHATYABHAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
AHWA
|
GJ-19-003-032-004/464635628
(Gondalvihir)
|
1119003000NRG24230620230028506
|
26/06/2023
|
UNTABEN GONDUBHAI
|
1119003WL001767
|
UNTABEN GONDUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629049
|
|
PAWAR UNTABEN GONDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
252
|
AHWA
|
GJ-19-003-032-004/464635633
(Gondalvihir)
|
1119003000NRG24230620230028508
|
26/06/2023
|
KAMADUBEN TULASIRAMBHAI
|
1119003WL001767
|
KAMADUBEN TULASIRAMBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629061
|
|
KAMDUBEN TULASHIRAMBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
AHWA
|
GJ-19-003-032-004/464635633
(Gondalvihir)
|
1119003000NRG24230620230028507
|
26/06/2023
|
TULASIRAMBHAI BENDUBHAI
|
1119003WL001767
|
TULASIRAMBHAI BENDUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629043
|
|
MR TULASHIRAMBHAI BENDUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AHWA
|
GJ-19-003-032-004/464635892
(Gondalvihir)
|
1119003000NRG24230620230028864
|
26/06/2023
|
PAWAR GULABBHAI SONUBHAI
|
1119003WL001783
|
PAWAR GULABBHAI SONUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629054
|
|
PAWAR GULABBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
255
|
AHWA
|
GJ-19-003-032-004/464636000
(Gondalvihir)
|
1119003000NRG24230620230028514
|
26/06/2023
|
PAWAR LALITABEN UMESHBHAI
|
1119003WL001767
|
PAWAR LALITABEN UMESHBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629062
|
|
LALITABEN PAVAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
AHWA
|
GJ-19-003-032-004/464636001
(Gondalvihir)
|
1119003000NRG24230620230028515
|
26/06/2023
|
PAWAR SATISHBHAI MAHENDRABHAI
|
1119003WL001767
|
PAWAR SATISHBHAI MAHENDRABHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629042
|
|
PAWAR SATISHBHAI MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
257
|
AHWA
|
GJ-19-003-032-004/464636002
(Gondalvihir)
|
1119003000NRG24230620230028516
|
26/06/2023
|
PAWAR GIRISHBHAI SITARAMBHAI
|
1119003WL001767
|
PAWAR GIRISHBHAI SITARAMBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629055
|
|
PAVAR GIREESHBHAI SHITARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
258
|
AHWA
|
GJ-19-003-032-004/464636002
(Gondalvihir)
|
1119003000NRG24230620230028517
|
26/06/2023
|
PAWAR SAKUBEN GIRISHBHAI
|
1119003WL001767
|
PAWAR SAKUBEN GIRISHBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629051
|
|
PAVAR SAKUBEN GIREESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
AHWA
|
GJ-19-003-032-004/464636004
(Gondalvihir)
|
1119003000NRG24230620230028519
|
26/06/2023
|
PAWAR SANGITABEN SANJAYBHAI
|
1119003WL001767
|
PAWAR SANGITABEN SANJAYBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629047
|
|
PAWAR SANGITABEN SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
AHWA
|
GJ-19-003-032-004/464636004
(Gondalvihir)
|
1119003000NRG24230620230028518
|
26/06/2023
|
PAWAR SANJAYBHAI SITARAMBHAI
|
1119003WL001767
|
PAWAR SANJAYBHAI SITARAMBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629056
|
|
PAWAR SANJAYBHAI SITARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
AHWA
|
GJ-19-003-032-004/464636005
(Gondalvihir)
|
1119003000NRG24230620230028520
|
26/06/2023
|
PAWAR MANISHBHAI RAYSINGBHAI
|
1119003WL001767
|
PAWAR MANISHBHAI RAYSINGBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629048
|
|
MANESHBHAI RAYSINGBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
AHWA
|
GJ-19-003-032-004/464636007
(Gondalvihir)
|
1119003000NRG24230620230028522
|
26/06/2023
|
PAWAR GANGABEN ILSINGBHAI
|
1119003WL001767
|
PAWAR GANGABEN ILSINGBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629040
|
|
PAWAR GANGABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
263
|
AHWA
|
GJ-19-003-032-004/464636007
(Gondalvihir)
|
1119003000NRG24230620230028521
|
26/06/2023
|
PAWAR ILSINGBHAI DASRATHBHAI
|
1119003WL001767
|
PAWAR ILSINGBHAI DASRATHBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2983629041
|
|
ILASINGBHAI DASRATHBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
AHWA
|
GJ-19-003-032-004/464636010
(Gondalvihir)
|
1119003000NRG24230620230028523
|
26/06/2023
|
PAWAR RAJESHBHAI GONDUBHAI
|
1119003WL001767
|
PAWAR RAJESHBHAI GONDUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629053
|
|
PAWAR RAJESHBHAI GONDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
265
|
AHWA
|
GJ-19-003-032-004/464636011
(Gondalvihir)
|
1119003000NRG24230620230028524
|
26/06/2023
|
PAWAR INDUBEN RAJUBHAI
|
1119003WL001767
|
PAWAR INDUBEN RAJUBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629057
|
|
INDUBEN RAJUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
AHWA
|
GJ-19-003-032-004/464636012
(Gondalvihir)
|
1119003000NRG24230620230028525
|
26/06/2023
|
PAWAR MUNESHBHAI VASANBHAI
|
1119003WL001767
|
PAWAR MUNESHBHAI VASANBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629046
|
|
PAWAR MUNESHBHAI VASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
267
|
AHWA
|
GJ-19-003-032-004/464636012
(Gondalvihir)
|
1119003000NRG24230620230028526
|
26/06/2023
|
PAWAR YASODABEN MUNESHBHAI
|
1119003WL001767
|
PAWAR YASODABEN MUNESHBHAI
|
00468
|
UBIN0562726
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629038
|
|
PAWAR YSHODABEN MUNESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83456
|
83456
|
|
|
|
|
|
|
|
|
268
|
AHWA
|
GJ-19-003-032-004/464635517
(Gondalvihir)
|
1119003000NRG24230620230028499
|
26/06/2023
|
SITABEN JATARBHAI
|
1119003WL001767
|
SITABEN JATARBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2983629045
|
|
MRS SITABEN JATARBHAI KAHDOLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
AHWA
|
GJ-19-003-032-004/464635977
(Gondalvihir)
|
1119003000NRG24230620230028887
|
26/06/2023
|
ASHVINBHAI CHHAGANBHAI BHOYE
|
1119003WL001783
|
ASHVINBHAI CHHAGANBHAI BHOYE
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
04/07/2023
|
|
2983629044
|
|
BHOYE ASHVINBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1027072
|
1027072
|
|
|
|
|
|
|
|