Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:01 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_120623APB_FTO_59177
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-19-003-030-001/464612129
(Ghoghali) 		1119003000NRG24080620230021927 12/06/2023 BHAVUBHAI MASUBHAI 1119003WL001301 BHAVUBHAI MASUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877653 PAWAR BHAVUBHAI MASUBHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-030-001/464612130
(Ghoghali) 		1119003000NRG24080620230021928 12/06/2023 KALEBEN MOHANBHAI 1119003WL001301 KALEBEN MOHANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877620 Pawar Kalaben Mohanbhai BANK OF BARODA(606985)
3 AHWA GJ-19-003-030-001/464612131
(Ghoghali) 		1119003000NRG24080620230021930 12/06/2023 BUDHIBEN GOPICHANDBHAI 1119003WL001301 BUDHIBEN GOPICHANDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877698 BUDHIBEN GOPICHANDBHAI BHOYE PUNJAB NATIONAL BANK(508568)
4 AHWA GJ-19-003-030-001/464612131
(Ghoghali) 		1119003000NRG24080620230021929 12/06/2023 GOPICHANDBHAI MASUBHAI 1119003WL001301 GOPICHANDBHAI MASUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877445 GOPICHANDBHAI JANUBHAI BHOYE BANK OF BARODA(606985)
5 AHWA GJ-19-003-030-001/464612133
(Ghoghali) 		1119003000NRG24080620230021932 12/06/2023 MAHRIBEN MAHARIYABHAI 1119003WL001301 MAHRIBEN MAHARIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877594 Pawar Mahriben Mahryabhai BANK OF BARODA(606985)
6 AHWA GJ-19-003-030-001/464612133
(Ghoghali) 		1119003000NRG24080620230021931 12/06/2023 MAHRIYABHAI MANSUBHAI 1119003WL001301 MAHRIYABHAI MANSUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877592 Pawar Mahrubhai Mansubhai BANK OF BARODA(606985)
7 AHWA GJ-19-003-030-001/464612134
(Ghoghali) 		1119003000NRG24080620230021933 12/06/2023 CHUNILALBHAI LAKHUBHAI 1119003WL001301 CHUNILALBHAI LAKHUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877492 CHUNILALBHAI LAKHUBHAI BHOYE BANK OF BARODA(606985)
8 AHWA GJ-19-003-030-001/464612135
(Ghoghali) 		1119003000NRG24080620230021935 12/06/2023 SONIBEN VALIYABHAI 1119003WL001301 SONIBEN VALIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877615 Gavli Soniben Valalyabhai BANK OF BARODA(606985)
9 AHWA GJ-19-003-030-001/464612135
(Ghoghali) 		1119003000NRG24080620230021934 12/06/2023 VALIYABHAI RAMJIBHAI 1119003WL001301 VALIYABHAI RAMJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877702 VALALYA RAMJIBHAI GAVLI BANK OF BARODA(606985)
10 AHWA GJ-19-003-030-001/464612137
(Ghoghali) 		1119003000NRG24080620230021936 12/06/2023 DOVLATBHAI MOHANBHAI 1119003WL001301 DOVLATBHAI MOHANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877598 Pawar Daulatbhai Mohanbhai BANK OF BARODA(606985)
11 AHWA GJ-19-003-030-001/464612137
(Ghoghali) 		1119003000NRG24080620230021937 12/06/2023 SAYNABEN DOUVLATBHAI 1119003WL001301 SAYNABEN DOUVLATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877597 Pawar Saynaben Daulatbhai BANK OF BARODA(606985)
12 AHWA GJ-19-003-030-001/464612140
(Ghoghali) 		1119003000NRG24080620230021938 12/06/2023 RAMESHBHAI CHANDARBHAI 1119003WL001301 RAMESHBHAI CHANDARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877713 RAMESHBHAI CHANDARBHAI PAVAR BANK OF BARODA(606985)
13 AHWA GJ-19-003-030-001/464612141
(Ghoghali) 		1119003000NRG24080620230021939 12/06/2023 ISHWARBHAI BHAVADUBHAI 1119003WL001301 ISHWARBHAI BHAVADUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877621 Ishwarbhai Bhavdubhai Kunwar BANK OF BARODA(606985)
14 AHWA GJ-19-003-030-001/464612141
(Ghoghali) 		1119003000NRG24080620230021940 12/06/2023 MANJUBEN ISHWARBHAI 1119003WL001301 MANJUBEN ISHWARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877471 MANJUBEN ISHWARBHAI KUVAR BANK OF BARODA(606985)
15 AHWA GJ-19-003-030-001/464612142
(Ghoghali) 		1119003000NRG24080620230021941 12/06/2023 MANGUBHAI TULASIYABHAI 1119003WL001301 MANGUBHAI TULASIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877536 MANGUBHAI TULASYABHAI GAVALI BANK OF BARODA(606985)
16 AHWA GJ-19-003-030-001/464612142
(Ghoghali) 		1119003000NRG24080620230021942 12/06/2023 SUMITRABEN MANGUBHAI 1119003WL001301 SUMITRABEN MANGUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877537 SUMITRABEN MANGUBHAI GAVLI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 AHWA GJ-19-003-030-001/464612143
(Ghoghali) 		1119003000NRG24080620230021943 12/06/2023 KACHALIBEN SURESHBHAI 1119003WL001301 KACHALIBEN SURESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877513 KAMIBEN SURESHBHAI BHOYE BANK OF BARODA(606985)
18 AHWA GJ-19-003-030-001/464612144
(Ghoghali) 		1119003000NRG24080620230021945 12/06/2023 ANABEN KIRANBHAI 1119003WL001301 ANABEN KIRANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877576 Bhoye Minaben Kiranbhai BANK OF BARODA(606985)
19 AHWA GJ-19-003-030-001/464612144
(Ghoghali) 		1119003000NRG24080620230021944 12/06/2023 KIRANBHAI BUDHIYABHAI 1119003WL001301 KIRANBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877639 BHOYE KIRANBHAI BUDHYABHAI BANK OF BARODA(606985)
20 AHWA GJ-19-003-030-001/464612146
(Ghoghali) 		1119003000NRG24080620230021946 12/06/2023 PRAKASHBHAI MOHANBHAI 1119003WL001301 PRAKASHBHAI MOHANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877633 BHOYE PRAKASHBHAI MOHANBHAI BANK OF BARODA(606985)
21 AHWA GJ-19-003-030-001/464612147
(Ghoghali) 		1119003000NRG24080620230021948 12/06/2023 RAJUBHAI SHIVARAMBHAI 1119003WL001301 RAJUBHAI SHIVARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877527 Bhoye Rajubhai Shivrambhai BANK OF BARODA(606985)
22 AHWA GJ-19-003-030-001/464612147
(Ghoghali) 		1119003000NRG24080620230021947 12/06/2023 SHIVRAMBHAI BUDHIYABHAI 1119003WL001301 SHIVRAMBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877593 Bhoye Shivrambhai Budhyabhai BANK OF BARODA(606985)
23 AHWA GJ-19-003-030-001/464612148
(Ghoghali) 		1119003000NRG24080620230021949 12/06/2023 SAKHARAMBHAI AVAJIBHAI 1119003WL001301 SAKHARAMBHAI AVAJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877703 SAKHARAMBHAI AVAJIBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 AHWA GJ-19-003-030-001/464612148
(Ghoghali) 		1119003000NRG24080620230021950 12/06/2023 SONIBEN SAKHARAMBHAI 1119003WL001301 SONIBEN SAKHARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877640 SONIBEN SAKHARAMBHAI BHOYE BANK OF BARODA(606985)
25 AHWA GJ-19-003-030-001/464612149
(Ghoghali) 		1119003000NRG24080620230021951 12/06/2023 TARABEN PREMABHAI 1119003WL001301 TARABEN PREMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877432 TARABEN PREMABHAI BHOYE BANK OF BARODA(606985)
26 AHWA GJ-19-003-030-001/464612151
(Ghoghali) 		1119003000NRG24080620230021952 12/06/2023 GULABBHAI KASIRAMBHAI 1119003WL001301 GULABBHAI KASIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877470 GULLABBHAI KASHYRAMBHAI KANASYA BANK OF BARODA(606985)
27 AHWA GJ-19-003-030-001/464612151
(Ghoghali) 		1119003000NRG24080620230021953 12/06/2023 RANGIBEN GULABBHAI 1119003WL001301 RANGIBEN GULABBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877632 KANSYA RANGIBEN GULABBHAI BANK OF BARODA(606985)
28 AHWA GJ-19-003-030-001/464612152
(Ghoghali) 		1119003000NRG24080620230021954 12/06/2023 SHILESHBHAI BUDHIYABHAI 1119003WL001301 SHILESHBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877606 Bhoye Shaileshbhai Budhyabhai BANK OF BARODA(606985)
29 AHWA GJ-19-003-030-001/464612152
(Ghoghali) 		1119003000NRG24080620230021955 12/06/2023 SITABEN SAILESHBHAI 1119003WL001301 SITABEN SAILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877519 Bhoye Maltiben Shaileshbhai BANK OF BARODA(606985)
30 AHWA GJ-19-003-030-001/464612153
(Ghoghali) 		1119003000NRG24080620230021956 12/06/2023 KASIRAMBHAI GAMJIYABHAI 1119003WL001301 KASIRAMBHAI GAMJIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877488 KASHIRAMBHAI GAMJIYABHAI VALVI BANK OF BARODA(606985)
31 AHWA GJ-19-003-030-001/464612153
(Ghoghali) 		1119003000NRG24080620230021957 12/06/2023 SANGITABEN KASIRAMBHAI 1119003WL001301 SANGITABEN KASIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877652 SANGITABEN KASHIRAMBHAI VALVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 AHWA GJ-19-003-030-001/464612154
(Ghoghali) 		1119003000NRG24080620230021959 12/06/2023 RASUBEN SOMABHAI 1119003WL001301 RASUBEN SOMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877613 Dhulum Rasuben Somabhai BANK OF BARODA(606985)
33 AHWA GJ-19-003-030-001/464612154
(Ghoghali) 		1119003000NRG24080620230021958 12/06/2023 SOMABHAI JIVUBHAI 1119003WL001301 SOMABHAI JIVUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877502 SOMABHAI JIVUBHAI GHULUM VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 AHWA GJ-19-003-030-001/464612155
(Ghoghali) 		1119003000NRG24080620230021961 12/06/2023 RAMAYBEN RATILALBHAI 1119003WL001301 RAMAYBEN RATILALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877717 RAMAYBEN RATILALBHAI GAVIT BANK OF BARODA(606985)
35 AHWA GJ-19-003-030-001/464612155
(Ghoghali) 		1119003000NRG24080620230021960 12/06/2023 RATILALBHAI SUKARBHAI 1119003WL001301 RATILALBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877709 RATILALBHAI SUKARBHAI GAVIT BANK OF BARODA(606985)
36 AHWA GJ-19-003-030-001/464612157
(Ghoghali) 		1119003000NRG24080620230021962 12/06/2023 DEVRAMBHAI BUDHIYABHAI 1119003WL001301 DEVRAMBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877704 DEVRAMBHAI BUDHIYABHAI BHOYE BANK OF BARODA(606985)
37 AHWA GJ-19-003-030-001/464612157
(Ghoghali) 		1119003000NRG24080620230021963 12/06/2023 MAMDIBEN DEVRAMBHAI 1119003WL001301 MAMDIBEN DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877433 MAMDIBEN DEVRAMBHAI BHOYE BANK OF BARODA(606985)
38 AHWA GJ-19-003-030-001/464612158
(Ghoghali) 		1119003000NRG24080620230021964 12/06/2023 GAMAJBHAI AVAJIBHAI 1119003WL001301 GAMAJBHAI AVAJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877694 GAMAJ A BHOYE BANK OF BARODA(606985)
39 AHWA GJ-19-003-030-001/464612158
(Ghoghali) 		1119003000NRG24080620230021965 12/06/2023 SHANTIBEN GAMAJBHAI 1119003WL001301 SHANTIBEN GAMAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877570 Bhoye Shantiben Gamajbhai BANK OF BARODA(606985)
40 AHWA GJ-19-003-030-001/464612159
(Ghoghali) 		1119003000NRG24080620230021966 12/06/2023 RAMESHBHAI JANUBHAI 1119003WL001301 RAMESHBHAI JANUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877637 BHOYE RAMESHBHAI JANUBHAI BANK OF BARODA(606985)
41 AHWA GJ-19-003-030-001/464612160
(Ghoghali) 		1119003000NRG24080620230021967 12/06/2023 RANGUBHAI KALUBHAI 1119003WL001301 RANGUBHAI KALUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877463 KANSYA RANGUBHAI KALUBHAI BANK OF BARODA(606985)
42 AHWA GJ-19-003-030-001/464612160
(Ghoghali) 		1119003000NRG24080620230021968 12/06/2023 SANGITABEN MAHENDRABHAI 1119003WL001301 SANGITABEN MAHENDRABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877464 KANSYA SANGITABEN MAHENDRABHAI BANK OF BARODA(606985)
43 AHWA GJ-19-003-030-001/464612161
(Ghoghali) 		1119003000NRG24080620230021969 12/06/2023 MANOJBHAI BUDHIYABHAI 1119003WL001301 MANOJBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877568 Tumbda Manojbhai Budhyabhai BANK OF BARODA(606985)
44 AHWA GJ-19-003-030-001/464612161
(Ghoghali) 		1119003000NRG24080620230021970 12/06/2023 SARLABEN MANOJBHAI 1119003WL001301 SARLABEN MANOJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877726 SARALABEN MANOJBHAI TUBALA BANK OF BARODA(606985)
45 AHWA GJ-19-003-030-001/464612162
(Ghoghali) 		1119003000NRG24080620230021973 12/06/2023 MAHENDRABHAI TULASIYABHAI 1119003WL001301 MAHENDRABHAI TULASIYABHAI 00045 BARB0AHWAXX 2816 2816 Processed 16/06/2023 2604877435 MAHENDRBHAI TULSIRAMBHAI BAGUL BANK OF BARODA(606985)
46 AHWA GJ-19-003-030-001/464612162
(Ghoghali) 		1119003000NRG24080620230021972 12/06/2023 PARUBEN TULASIYABHAI 1119003WL001301 PARUBEN TULASIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877579 PARUBEN TULSIRAM BAGUL BARODA GUJARAT GRAMIN BANK(606995)
47 AHWA GJ-19-003-030-001/464612162
(Ghoghali) 		1119003000NRG24080620230021971 12/06/2023 TULSIYABHAI LAXMANBHAI 1119003WL001301 TULSIYABHAI LAXMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877578 BagulTulashirambhaiLaxmanbhai BANK OF BARODA(606985)
48 AHWA GJ-19-003-030-001/464612165
(Ghoghali) 		1119003000NRG24080620230022089 12/06/2023 CHAMUBEN TULSIRAMBHAI 1119003WL001307 CHAMUBEN TULSIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877612 Bhoye Manuben Tulasirambhai BANK OF BARODA(606985)
49 AHWA GJ-19-003-030-001/464612165
(Ghoghali) 		1119003000NRG24080620230022088 12/06/2023 TULSIRAMBHAI JAMALBHAI 1119003WL001307 TULSIRAMBHAI JAMALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877611 Bhoye Tulasirambhai Jamalbhai BANK OF BARODA(606985)
50 AHWA GJ-19-003-030-001/464612166
(Ghoghali) 		1119003000NRG24080620230022091 12/06/2023 SARAJBEN SURALBHAI 1119003WL001307 SARAJBEN SURALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877595 Sarajben Suralbhai Bhoye BANK OF BARODA(606985)
51 AHWA GJ-19-003-030-001/464612166
(Ghoghali) 		1119003000NRG24080620230022090 12/06/2023 SURALBHAI JAMALBHAI 1119003WL001307 SURALBHAI JAMALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877596 Bhoye Suralbhai Jamalbhai BANK OF BARODA(606985)
52 AHWA GJ-19-003-030-001/464612167
(Ghoghali) 		1119003000NRG24080620230022092 12/06/2023 FAGIBEN JAYVANBHAI 1119003WL001307 FAGIBEN JAYVANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877472 BHOYE RANGIBEN JAYVANTBHAI BANK OF BARODA(606985)
53 AHWA GJ-19-003-030-001/464612168
(Ghoghali) 		1119003000NRG24080620230022093 12/06/2023 BHIKHUBHAI ANANDBHAI 1119003WL001307 BHIKHUBHAI ANANDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877538 BHIKHUBHAI ANANDBHAI BHOYE BANK OF BARODA(606985)
54 AHWA GJ-19-003-030-001/464612168
(Ghoghali) 		1119003000NRG24080620230022094 12/06/2023 KAMUBEN MAHESHBHAI 1119003WL001307 KAMUBEN MAHESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877457 BHOYE VANITABEN BHIKHUBHAI BANK OF BARODA(606985)
55 AHWA GJ-19-003-030-001/464612170
(Ghoghali) 		1119003000NRG24080620230021974 12/06/2023 MAMDIBEN KESUBHAI 1119003WL001301 MAMDIBEN KESUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877626 Pawar Mamdiben Kishanbhai BANK OF BARODA(606985)
56 AHWA GJ-19-003-030-001/464612171
(Ghoghali) 		1119003000NRG24080620230022096 12/06/2023 CHENTABEN SURESHBHAIAhwa 1119003WL001307 CHENTABEN SURESHBHAIAhwa 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877458 CHINTABEN SURESHBHAI GAVIT BANK OF BARODA(606985)
57 AHWA GJ-19-003-030-001/464612171
(Ghoghali) 		1119003000NRG24080620230022095 12/06/2023 PO ahwaSURESHBHAI SUKARBHAI GAVIT 1119003WL001307 PO ahwaSURESHBHAI SUKARBHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877705 SURESHBHAI SHUKARBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
58 AHWA GJ-19-003-030-001/464612172
(Ghoghali) 		1119003000NRG24080620230022097 12/06/2023 GANGARAMBHAI ANAJUBHAI 1119003WL001307 GANGARAMBHAI ANAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877622 Pawar Gangarambhai Anajubhai BANK OF BARODA(606985)
59 AHWA GJ-19-003-030-001/464612173
(Ghoghali) 		1119003000NRG24080620230022098 12/06/2023 VANUBEN DEVRAMBHAI 1119003WL001307 VANUBEN DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877539 VANUBEN DEVRAMBHAI GAVALI BANK OF BARODA(606985)
60 AHWA GJ-19-003-030-001/464612177
(Ghoghali) 		1119003000NRG24080620230022100 12/06/2023 JASUBHAI SONIRAVBHAI 1119003WL001307 JASUBHAI SONIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877430 JASHUBEN SONIRAVBHAI BHOYE BANK OF BARODA(606985)
61 AHWA GJ-19-003-030-001/464612177
(Ghoghali) 		1119003000NRG24080620230022099 12/06/2023 SONIRAVBHAI RAVJIBHAI 1119003WL001307 SONIRAVBHAI RAVJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877473 SONIRAVBHAI RAVJIBHAI BHOYE BANK OF BARODA(606985)
62 AHWA GJ-19-003-030-001/464612180
(Ghoghali) 		1119003000NRG24080620230022104 12/06/2023 KENDIYABEN RAMAJBHAI 1119003WL001307 KENDIYABEN RAMAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877715 KALABEN RAMAJBHAI PAWAR BANK OF BARODA(606985)
63 AHWA GJ-19-003-030-001/464612180
(Ghoghali) 		1119003000NRG24080620230022103 12/06/2023 Ramajbhai Dhanajbhai 1119003WL001307 Ramajbhai Dhanajbhai 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877478 RAMJBHAI DHANAJBHAI PAVAR BANK OF BARODA(606985)
64 AHWA GJ-19-003-030-001/464612182
(Ghoghali) 		1119003000NRG24080620230022106 12/06/2023 KAMLABEN MANGALBHAI 1119003WL001307 KAMLABEN MANGALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877535 Gavli Kamlaben Mangalyabhai BANK OF BARODA(606985)
65 AHWA GJ-19-003-030-001/464612182
(Ghoghali) 		1119003000NRG24080620230022105 12/06/2023 MANGALBHAI RAVAJIBHAI 1119003WL001307 MANGALBHAI RAVAJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877719 MANGLYABHAI RAYAJIBHAI GALVI BANK OF BARODA(606985)
66 AHWA GJ-19-003-030-001/464612183
(Ghoghali) 		1119003000NRG24080620230022107 12/06/2023 SANJAYBHAI ZULIYABHAI 1119003WL001307 SANJAYBHAI ZULIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877634 GAVALI SANJAYBHAI ZULYABHAI BANK OF BARODA(606985)
67 AHWA GJ-19-003-030-001/464612184
(Ghoghali) 		1119003000NRG24080620230022109 12/06/2023 BHARATIBEN GULABBHAI 1119003WL001307 BHARATIBEN GULABBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877550 Gavli Bhartiben Gulabhai BANK OF BARODA(606985)
68 AHWA GJ-19-003-030-001/464612184
(Ghoghali) 		1119003000NRG24080620230022108 12/06/2023 GULABBHAI RAYJIBHAI 1119003WL001307 GULABBHAI RAYJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877707 GULABBHAI RAYAJIBHAI GAVALI BANK OF BARODA(606985)
69 AHWA GJ-19-003-030-001/464612185
(Ghoghali) 		1119003000NRG24080620230022112 12/06/2023 KALPANABEN VANRAJBHAI 1119003WL001307 KALPANABEN VANRAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877566 Bhoye Kalpanaben Vanarajbhai BANK OF BARODA(606985)
70 AHWA GJ-19-003-030-001/464612185
(Ghoghali) 		1119003000NRG24080620230022110 12/06/2023 MOHANBHAI LAHNUBHAI 1119003WL001307 MOHANBHAI LAHNUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877534 MOHAN LAHANUBHAI BHOYE BANK OF BARODA(606985)
71 AHWA GJ-19-003-030-001/464612185
(Ghoghali) 		1119003000NRG24080620230022111 12/06/2023 VANRAJBHAI MOHANBHAI 1119003WL001307 VANRAJBHAI MOHANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877476 VANRAJBHAI MOHANBHAI BHOYE BANK OF BARODA(606985)
72 AHWA GJ-19-003-030-001/464613559
(Ghoghali) 		1119003000NRG24080620230022113 12/06/2023 BHOYE MUKESHBHAI GAMAJBHAI 1119003WL001307 BHOYE MUKESHBHAI GAMAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877627 MUKESHBHAI GAMAJBHAI BHOYE BANK OF BARODA(606985)
73 AHWA GJ-19-003-030-001/464613565
(Ghoghali) 		1119003000NRG24080620230022114 12/06/2023 GANGARAMBHAI VAVLABHAI 1119003WL001307 GANGARAMBHAI VAVLABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877699 GAVLI GANGARAMBHAI VALALYABHAI BANK OF BARODA(606985)
74 AHWA GJ-19-003-030-001/464613565
(Ghoghali) 		1119003000NRG24080620230022115 12/06/2023 GUNTABEN GANGARAMBHAI 1119003WL001307 GUNTABEN GANGARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877700 GAVLI GUNTABEN GANAGARAMBHAI BANK OF BARODA(606985)
75 AHWA GJ-19-003-030-001/464613567
(Ghoghali) 		1119003000NRG24080620230022116 12/06/2023 BABURAVBHAI BHAGIRAVBHAI 1119003WL001307 BABURAVBHAI BHAGIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877625 Baburavbhai Bhagiravbhai Pawar BANK OF BARODA(606985)
76 AHWA GJ-19-003-030-001/464613569
(Ghoghali) 		1119003000NRG24080620230022117 12/06/2023 DINESHBHAI RAMANBHAI 1119003WL001307 DINESHBHAI RAMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877446 GANESHBHAI RAMANBHAI GAVIT BANK OF BARODA(606985)
77 AHWA GJ-19-003-030-001/464613569
(Ghoghali) 		1119003000NRG24080620230022118 12/06/2023 REKHABEN GANESHBHAI 1119003WL001307 REKHABEN GANESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877440 REKHABEN GANESHBHAI GAVIT BANK OF BARODA(606985)
78 AHWA GJ-19-003-030-001/464613570
(Ghoghali) 		1119003000NRG24080620230022120 12/06/2023 ANITABEN DINESHBHAI 1119003WL001307 ANITABEN DINESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877431 ANITABEN DINESHBHAI GAVLI BANK OF BARODA(606985)
79 AHWA GJ-19-003-030-001/464613570
(Ghoghali) 		1119003000NRG24080620230022119 12/06/2023 DINESHBHAI TULASYABHAI 1119003WL001307 DINESHBHAI TULASYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877514 DINESHBHAI TULSYABHAI GAVLI BANK OF BARODA(606985)
80 AHWA GJ-19-003-030-001/464613673
(Ghoghali) 		1119003000NRG24080620230022121 12/06/2023 RAYSINGBHAI MANSUBHAI 1119003WL001307 RAYSINGBHAI MANSUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877525 RAYSINGBHAI MASHUBHAI PAWAR BANK OF BARODA(606985)
81 AHWA GJ-19-003-030-001/464613674
(Ghoghali) 		1119003000NRG24080620230022122 12/06/2023 RAMCHANDRABHAI JANUBHAI 1119003WL001307 RAMCHANDRABHAI JANUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877533 RAMACHANDRABHAI JANUBHAI BHOYE BANK OF BARODA(606985)
82 AHWA GJ-19-003-030-001/464613678
(Ghoghali) 		1119003000NRG24080620230022125 12/06/2023 KAMLABEN VELJIBHAI 1119003WL001307 KAMLABEN VELJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877503 ZATYA KAMUBEN VELJIBHAI BANK OF BARODA(606985)
83 AHWA GJ-19-003-030-001/464613678
(Ghoghali) 		1119003000NRG24080620230022124 12/06/2023 VELJIBHAI DEVJUBHAI 1119003WL001307 VELJIBHAI DEVJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877456 ZATYA VELJIBHAI DEVJUBHAI BANK OF BARODA(606985)
84 AHWA GJ-19-003-030-001/464613680
(Ghoghali) 		1119003000NRG24080620230022127 12/06/2023 VANITABEN MAHESHBHAI 1119003WL001307 VANITABEN MAHESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877649 BAGUL VANITABEN MAHENDRABHAI BANK OF BARODA(606985)
85 AHWA GJ-19-003-030-001/464613681
(Ghoghali) 		1119003000NRG24080620230022129 12/06/2023 GANGUBEN VINUBHAI 1119003WL001307 GANGUBEN VINUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877571 Machhi Ganguben Maheshbhai BANK OF BARODA(606985)
86 AHWA GJ-19-003-030-001/464613681
(Ghoghali) 		1119003000NRG24080620230022128 12/06/2023 VINUBHAI RAMJIBHAI 1119003WL001307 VINUBHAI RAMJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877614 Machhi Maheshbhai Ramjibhai BANK OF BARODA(606985)
87 AHWA GJ-19-003-030-001/464613682
(Ghoghali) 		1119003000NRG24080620230022130 12/06/2023 KISANBHAI SUKARBHAI 1119003WL001307 KISANBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877696 GAVLI KISHANBHAI SHUKARBHAI BANK OF BARODA(606985)
88 AHWA GJ-19-003-030-001/464613682
(Ghoghali) 		1119003000NRG24080620230022131 12/06/2023 SUKARIBEN KISANBHAI 1119003WL001307 SUKARIBEN KISANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877532 SHUKRIBEN KISHANBHAI GAVLI BANK OF BARODA(606985)
89 AHWA GJ-19-003-030-001/464613684
(Ghoghali) 		1119003000NRG24080620230022132 12/06/2023 VASANBHAI LAKHUBHAI 1119003WL001307 VASANBHAI LAKHUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877569 Vasantbhai Lakhubhai Bhoye BANK OF BARODA(606985)
90 AHWA GJ-19-003-030-001/464613689
(Ghoghali) 		1119003000NRG24080620230022188 12/06/2023 ANILBHAI SKHARAMBHAI 1119003WL001312 ANILBHAI SKHARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877549 ANILBHAI SAKHARAMBHAI BAGUL BANK OF BARODA(606985)
91 AHWA GJ-19-003-030-001/464613690
(Ghoghali) 		1119003000NRG24080620230022133 12/06/2023 ANILBHAI GOPICHANDBHAI BHOYE 1119003WL001307 ANILBHAI GOPICHANDBHAI BHOYE 00045 BARB0AHWAXX 2816 2816 Processed 16/06/2023 2604877720 ANILBHAI GOPICHANDBHAI BHOYE BANK OF BARODA(606985)
92 AHWA GJ-19-003-030-001/464613691
(Ghoghali) 		1119003000NRG24080620230021860 12/06/2023 ANAYBEN SARVANBHAI 1119003WL001295 ANAYBEN SARVANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877486 ANAYBEN SHRVANBHAI GAVIT BANK OF BARODA(606985)
93 AHWA GJ-19-003-030-001/464613691
(Ghoghali) 		1119003000NRG24080620230021859 12/06/2023 SARVANBHAI SUKARBHAI 1119003WL001295 SARVANBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877517 SHRAVANBHAI SHUKARBHAI GAVIT BANK OF BARODA(606985)
94 AHWA GJ-19-003-030-001/464613692
(Ghoghali) 		1119003000NRG24080620230022134 12/06/2023 GULUBHAI SUKARBHAI 1119003WL001307 GULUBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877487 GULABBHAI SHUKARBHAI GAVIT BANK OF BARODA(606985)
95 AHWA GJ-19-003-030-001/464613692
(Ghoghali) 		1119003000NRG24080620230022135 12/06/2023 SAYTRIBEN GULUBHAI 1119003WL001307 SAYTRIBEN GULUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877443 SAVITRIBEN GULABBHAI GAVIT BANK OF BARODA(606985)
96 AHWA GJ-19-003-030-001/464613693
(Ghoghali) 		1119003000NRG24080620230022190 12/06/2023 MANJULABEN RAJUBHAI 1119003WL001312 MANJULABEN RAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877572 MANJULABEN RAJUBHAI PAVAR BANK OF BARODA(606985)
97 AHWA GJ-19-003-030-001/464613693
(Ghoghali) 		1119003000NRG24080620230022189 12/06/2023 RAJUBHAI DHANJUBHAI 1119003WL001312 RAJUBHAI DHANJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877624 Pawar Rajubhai Dhanajbhai BANK OF BARODA(606985)
98 AHWA GJ-19-003-030-001/464613695
(Ghoghali) 		1119003000NRG24080620230022191 12/06/2023 SONIRAVBHAI SEMAGYABHAI 1119003WL001312 SONIRAVBHAI SEMAGYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877574 Pawar Soneravbhai Simgyabhai BANK OF BARODA(606985)
99 AHWA GJ-19-003-030-001/464613695
(Ghoghali) 		1119003000NRG24080620230022192 12/06/2023 SUNDARBEN SONIRAVBHAI 1119003WL001312 SUNDARBEN SONIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877575 Pawar Sundarben Soneravbhai BANK OF BARODA(606985)
100 AHWA GJ-19-003-030-001/464613696
(Ghoghali) 		1119003000NRG24080620230021861 12/06/2023 p.o. 1119003WL001295 p.o. 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877462 MALTIBEN SUNILBHAI GAVIT BANK OF BARODA(606985)
101 AHWA GJ-19-003-030-001/464613697
(Ghoghali) 		1119003000NRG24080620230022193 12/06/2023 DINESHBHAI SUKARBHAI 1119003WL001312 DINESHBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877710 DINESHBHAI SUKARBHAI GAVIT BANK OF BARODA(606985)
102 AHWA GJ-19-003-030-001/464613697
(Ghoghali) 		1119003000NRG24080620230022194 12/06/2023 SITABEN DINESHBHAI 1119003WL001312 SITABEN DINESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877442 SITABEN DNESHBHAI GAVIL BANK OF BARODA(606985)
103 AHWA GJ-19-003-030-001/464613699
(Ghoghali) 		1119003000NRG24080620230022196 12/06/2023 JAYESHABHAI MOTIRAMBHAI 1119003WL001312 JAYESHABHAI MOTIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877631 BHOYE JAYESHBHAI MOTIRAMBHAI BANK OF BARODA(606985)
104 AHWA GJ-19-003-030-001/464613699
(Ghoghali) 		1119003000NRG24080620230022195 12/06/2023 MOTIRAMBHAI KAKADBHAI 1119003WL001312 MOTIRAMBHAI KAKADBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877522 BHOYE MOTIRAMBHAI KAKADBHAI BANK OF BARODA(606985)
105 AHWA GJ-19-003-030-001/464613700
(Ghoghali) 		1119003000NRG24080620230021862 12/06/2023 NILESHBHAI JAYVANBHAI 1119003WL001295 NILESHBHAI JAYVANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877605 Nileshbhai Jayvanbhai Bhoye BANK OF BARODA(606985)
106 AHWA GJ-19-003-030-001/464613700
(Ghoghali) 		1119003000NRG24080620230021863 12/06/2023 SUMANBEN NILESHBHAI 1119003WL001295 SUMANBEN NILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877714 SUMANBEN NILESHBHAI BHOYE BANK OF BARODA(606985)
107 AHWA GJ-19-003-030-001/464613701
(Ghoghali) 		1119003000NRG24080620230021767 12/06/2023 RAJUBHAI MOHANBHAI 1119003WL001289 RAJUBHAI MOHANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877647 PAWAR RAJUBHAI MOHANBHAI BANK OF BARODA(606985)
108 AHWA GJ-19-003-030-001/464613702
(Ghoghali) 		1119003000NRG24080620230021864 12/06/2023 Manojbhai Dhanjubhai 1119003WL001295 Manojbhai Dhanjubhai 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877603 Pawar Manojbhai Dhanajbhai BANK OF BARODA(606985)
109 AHWA GJ-19-003-030-001/464613705
(Ghoghali) 		1119003000NRG24080620230021866 12/06/2023 Muriben Rameshbhai 1119003WL001295 Muriben Rameshbhai 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877602 Pawar Muriben Rameshbhai BANK OF BARODA(606985)
110 AHWA GJ-19-003-030-001/464613705
(Ghoghali) 		1119003000NRG24080620230021865 12/06/2023 Rameshbhai Mansyabhai 1119003WL001295 Rameshbhai Mansyabhai 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877601 Pawar Rameshbhai Mansyabhai BANK OF BARODA(606985)
111 AHWA GJ-19-003-030-001/464613706
(Ghoghali) 		1119003000NRG24080620230021853 12/06/2023 BHOYE DHARIBEN PRAVINBHAI 1119003WL001294 BHOYE DHARIBEN PRAVINBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877480 DARIBEN PRAVINBHAI BHOYE BANK OF BARODA(606985)
112 AHWA GJ-19-003-030-001/464613706
(Ghoghali) 		1119003000NRG24080620230021852 12/06/2023 BHOYE PRAVINBHAI RAMCHANDRA 1119003WL001294 BHOYE PRAVINBHAI RAMCHANDRA 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877491 PRAVINBHAI RAMCHANDBHAI BHOYE BANK OF BARODA(606985)
113 AHWA GJ-19-003-030-001/464613707
(Ghoghali) 		1119003000NRG24080620230021855 12/06/2023 BHOYE SAVITRIBEN YOGESHBHAI 1119003WL001294 BHOYE SAVITRIBEN YOGESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877725 SAVITRIBEN YOGESHBHAI BHOYE BANK OF BARODA(606985)
114 AHWA GJ-19-003-030-001/464613708
(Ghoghali) 		1119003000NRG24080620230021856 12/06/2023 PADVI ARVINDBHAI GAMAJBHAI 1119003WL001294 PADVI ARVINDBHAI GAMAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877629 Padvi Arvindbhai Gamajbhai BANK OF BARODA(606985)
115 AHWA GJ-19-003-030-001/464613708
(Ghoghali) 		1119003000NRG24080620230021857 12/06/2023 PADVI SUMITRABEN ARVINDBHAI 1119003WL001294 PADVI SUMITRABEN ARVINDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877628 Machhi Sumitraben Ramjibhai BANK OF BARODA(606985)
116 AHWA GJ-19-003-030-001/464613710
(Ghoghali) 		1119003000NRG24080620230022198 12/06/2023 PAWAR SEVANTABEN UMESHBHAI 1119003WL001313 PAWAR SEVANTABEN UMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877450 SEVANTABEN UMESHBHAI PAVAR BANK OF BARODA(606985)
117 AHWA GJ-19-003-030-001/464613710
(Ghoghali) 		1119003000NRG24080620230022197 12/06/2023 PAWAR UMESHBHAI RAYSINGBHAI 1119003WL001313 PAWAR UMESHBHAI RAYSINGBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877454 UMESHBHAI RAYSINGBHAI POWAR BANK OF BARODA(606985)
118 AHWA GJ-19-003-030-001/464613711
(Ghoghali) 		1119003000NRG24080620230021867 12/06/2023 BHOYE PARVATIBHAI PRAVINBHAI 1119003WL001296 BHOYE PARVATIBHAI PRAVINBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877452 PARVATIBEN PRAVINBHAI BHOYE BANK OF BARODA(606985)
119 AHWA GJ-19-003-030-001/464613712
(Ghoghali) 		1119003000NRG24080620230022200 12/06/2023 BHOYE MEENABEN PRAKASHBHAI 1119003WL001313 BHOYE MEENABEN PRAKASHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877444 MINABEN PRAKASHBHAI BHOYE BANK OF BARODA(606985)
120 AHWA GJ-19-003-030-001/464613712
(Ghoghali) 		1119003000NRG24080620230022199 12/06/2023 BHOYE PRAKASHBHAI RAMCHANDRA 1119003WL001313 BHOYE PRAKASHBHAI RAMCHANDRA 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877447 PRAKASHBHAI RAMCHAND BHOYE BANK OF BARODA(606985)
121 AHWA GJ-19-003-030-001/464613713
(Ghoghali) 		1119003000NRG24080620230022202 12/06/2023 GAVALI HARITABEN RAMESHBHAI 1119003WL001313 GAVALI HARITABEN RAMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877441 HARITABEN RAMESHBHAI GAVALI BANK OF BARODA(606985)
122 AHWA GJ-19-003-030-001/464613713
(Ghoghali) 		1119003000NRG24080620230022201 12/06/2023 GAVALI RAMESHBHAI ZULYABHAI 1119003WL001313 GAVALI RAMESHBHAI ZULYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877630 Gavli Rameshbhai Zulyabhai BANK OF BARODA(606985)
123 AHWA GJ-19-003-030-001/464613714
(Ghoghali) 		1119003000NRG24080620230022204 12/06/2023 BHOYE JYOTIBEN PAPPUBHAI 1119003WL001313 BHOYE JYOTIBEN PAPPUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877485 JYOTIBEN PAPPUBHAI BHOYE BANK OF BARODA(606985)
124 AHWA GJ-19-003-030-001/464613714
(Ghoghali) 		1119003000NRG24080620230022203 12/06/2023 BHOYE PAPPUBHAI GOPICHANDBHAI 1119003WL001313 BHOYE PAPPUBHAI GOPICHANDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877528 MR PAPPUBHAI GOPICHANDBHAI BHOYE STATE BANK OF INDIA(508548)
125 AHWA GJ-19-003-030-001/464613715
(Ghoghali) 		1119003000NRG24080620230021868 12/06/2023 BHOYE DINESHBHAI JAYVANBHAI 1119003WL001296 BHOYE DINESHBHAI JAYVANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877489 DINESHBHAI JAYVANTBHAI BHOYE BANK OF BARODA(606985)
126 AHWA GJ-19-003-030-001/464613715
(Ghoghali) 		1119003000NRG24080620230021869 12/06/2023 BHOYE VARSHABEN DINESHBHAI 1119003WL001296 BHOYE VARSHABEN DINESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877474 VARSHABEN DINESHBHAI BHOYE BANK OF BARODA(606985)
127 AHWA GJ-19-003-030-001/464613716
(Ghoghali) 		1119003000NRG24080620230021870 12/06/2023 BHOYE ASMITABEN RAJESHBHAI 1119003WL001296 BHOYE ASMITABEN RAJESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877475 ASMITABEN RAJESHBHAI BHOYE BANK OF BARODA(606985)
128 AHWA GJ-19-003-030-001/464613717
(Ghoghali) 		1119003000NRG24080620230021871 12/06/2023 BHOYE DHANRAJBHAI DEVRAMBHAI 1119003WL001296 BHOYE DHANRAJBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877507 DHANRAJBHAI DEVARAMBHAI BHOYE BANK OF BARODA(606985)
129 AHWA GJ-19-003-030-001/464613717
(Ghoghali) 		1119003000NRG24080620230021872 12/06/2023 BHOYE JASHODABEN DHANRAJBHAI 1119003WL001296 BHOYE JASHODABEN DHANRAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877521 JASHODABEN DHANRAJBHAI BHOYE BANK OF BARODA(606985)
130 AHWA GJ-19-003-030-001/464613718
(Ghoghali) 		1119003000NRG24080620230021874 12/06/2023 PAWAR SARALABEN JAMANBHAI 1119003WL001296 PAWAR SARALABEN JAMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877495 SARALABEN JAMANBHAI PAVAR BANK OF BARODA(606985)
131 AHWA GJ-19-003-030-001/464613719
(Ghoghali) 		1119003000NRG24080620230021671 12/06/2023 BHOYE GANESHBHAI SONIRAVBHAI 1119003WL001286 BHOYE GANESHBHAI SONIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877711 GANESHBHAI SONIRABHAI BHOYE BANK OF BARODA(606985)
132 AHWA GJ-19-003-030-001/464613719
(Ghoghali) 		1119003000NRG24080620230021672 12/06/2023 BHOYE PARVATIBEN GANESHBHAI 1119003WL001286 BHOYE PARVATIBEN GANESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877706 PARVATIBEN GANESHBHAI BHOYE BANK OF BARODA(606985)
133 AHWA GJ-19-003-030-001/464613720
(Ghoghali) 		1119003000NRG24080620230021674 12/06/2023 PAWAR NILESHBHAI JAMBUBHAI 1119003WL001286 PAWAR NILESHBHAI JAMBUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877553 Pawar Nileshbhai Jambubhai BANK OF BARODA(606985)
134 AHWA GJ-19-003-030-001/464613720
(Ghoghali) 		1119003000NRG24080620230021675 12/06/2023 PAWAR RAMILABEN NILESHBHA 1119003WL001286 PAWAR RAMILABEN NILESHBHA 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877623 Ramilaben Nileshbhai Pawar BANK OF BARODA(606985)
135 AHWA GJ-19-003-030-001/464613721
(Ghoghali) 		1119003000NRG24080620230021676 12/06/2023 BHOYE SANDIPBHAI VIJAYBHAI 1119003WL001286 BHOYE SANDIPBHAI VIJAYBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877490 SANDIPBHAI VIJAYBHAI BHOYE BANK OF BARODA(606985)
136 AHWA GJ-19-003-030-001/464613721
(Ghoghali) 		1119003000NRG24080620230021677 12/06/2023 BHOYE SITABEN SANDIPBHAI 1119003WL001286 BHOYE SITABEN SANDIPBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877465 SITABEN SANDIPBHAI BHOYE BANK OF BARODA(606985)
137 AHWA GJ-19-003-030-001/464613723
(Ghoghali) 		1119003000NRG24080620230021679 12/06/2023 BHOYE NARESHBHAI GAMAJBHAI 1119003WL001286 BHOYE NARESHBHAI GAMAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877434 NARESHBHAI GAMAJBHAI BHOYE BANK OF BARODA(606985)
138 AHWA GJ-19-003-030-001/464613724
(Ghoghali) 		1119003000NRG24080620230021680 12/06/2023 BHOYE JIGNESHBHAI GAMAJBHAI 1119003WL001286 BHOYE JIGNESHBHAI GAMAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877724 JIGNESHBHAI GAMAJBHAI BHOYE BANK OF BARODA(606985)
139 AHWA GJ-19-003-030-001/464613725
(Ghoghali) 		1119003000NRG24080620230021858 12/06/2023 GAVIT URMILABEN SHILESHBHAI 1119003WL001294 GAVIT URMILABEN SHILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877460 GAVIT URMILABEN SHAILESHBHAI BANK OF BARODA(606985)
140 AHWA GJ-19-003-030-001/464613727
(Ghoghali) 		1119003000NRG24080620230021681 12/06/2023 BHOYE PRADIPBHAI RAMCHNDBHAI 1119003WL001286 BHOYE PRADIPBHAI RAMCHNDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877648 BHOYE PRADIPBHAI RAMCHANDBHAI BANK OF BARODA(606985)
141 AHWA GJ-19-003-030-001/464623728
(Ghoghali) 		1119003000NRG24080620230021682 12/06/2023 BAGUL ANITABEN GOVINDBHAI 1119003WL001286 BAGUL ANITABEN GOVINDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877484 ANITABEN GOVINDBHAI BAGUL BANK OF BARODA(606985)
142 AHWA GJ-19-003-030-001/464623728
(Ghoghali) 		1119003000NRG24080620230021683 12/06/2023 BAGUL GOVINDBHAI TULSHIRAMBHAI 1119003WL001286 BAGUL GOVINDBHAI TULSHIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877669 BAGUL GOVINDBHAI TULSHIRAMBHAI BANK OF BARODA(606985)
143 AHWA GJ-19-003-030-001/464623730
(Ghoghali) 		1119003000NRG24080620230021684 12/06/2023 BHOYE SHARDABEN CHUNILALBHAI 1119003WL001286 BHOYE SHARDABEN CHUNILALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877638 BHOYE SHARDABEN CHUNILALBHAI BANK OF BARODA(606985)
144 AHWA GJ-19-003-030-001/464623732
(Ghoghali) 		1119003000NRG24080620230021685 12/06/2023 PAWAR RAVINABEN GANGARAMBHAI 1119003WL001286 PAWAR RAVINABEN GANGARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877644 PAWAR RAVINABEN GANGARAMBHAI BANK OF BARODA(606985)
145 AHWA GJ-19-003-030-001/464623733
(Ghoghali) 		1119003000NRG24080620230021686 12/06/2023 BHOYE SHAKUBEN GAMAJBHAI 1119003WL001286 BHOYE SHAKUBEN GAMAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877646 SHAKUBEN GAMAJBHAI BHOYE UNION BANK OF INDIA(508500)
146 AHWA GJ-19-003-030-001/464623734
(Ghoghali) 		1119003000NRG24080620230021687 12/06/2023 PAWAR DEVRAMBHAI GANGARAMBHAI 1119003WL001286 PAWAR DEVRAMBHAI GANGARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877641 PAWAR DEVRAMBHAI GANGARAMBHAI BANK OF BARODA(606985)
147 AHWA GJ-19-003-030-001/464623735
(Ghoghali) 		1119003000NRG24080620230021688 12/06/2023 ZATIYA SANJAYBHAI VELJIBHAI 1119003WL001286 ZATIYA SANJAYBHAI VELJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877643 ZATIYA SANJAYBHAI VELJIBHAI BANK OF BARODA(606985)
148 AHWA GJ-19-003-030-001/464623737
(Ghoghali) 		1119003000NRG24080620230021689 12/06/2023 BHOYE MANISHBHAI PREMKARBHAI 1119003WL001286 BHOYE MANISHBHAI PREMKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877508 MANISHBHAI PREMAKARBHAI BHOYE BANK OF BARODA(606985)
149 AHWA GJ-19-003-030-001/464623738
(Ghoghali) 		1119003000NRG24080620230021690 12/06/2023 BHOYE VAISHALIBEN DILIPBHAI 1119003WL001286 BHOYE VAISHALIBEN DILIPBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877616 Bhoye Vaishaliben Dilipbhai BANK OF BARODA(606985)
150 AHWA GJ-19-003-030-001/464623739
(Ghoghali) 		1119003000NRG24080620230021691 12/06/2023 BHOYE RAVINDRABHAI PREMKARBHAI 1119003WL001286 BHOYE RAVINDRABHAI PREMKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877438 RAVINDRAKUMAR PREMAKARBHAI BHOYE BANK OF BARODA(606985)
151 AHWA GJ-19-003-030-001/464623740
(Ghoghali) 		1119003000NRG24080620230021692 12/06/2023 GAVIT CHETANBHAI MURALIBHAI 1119003WL001286 GAVIT CHETANBHAI MURALIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877459 CHETANBHAI MURLIBHAI GAVIT BANK OF BARODA(606985)
152 AHWA GJ-19-003-030-001/464623741
(Ghoghali) 		1119003000NRG24080620230021693 12/06/2023 GAVIT SAHILESHBHAI CHANDUBHAI 1119003WL001286 GAVIT SAHILESHBHAI CHANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877439 SHAILESHBHAI CHANDUBHAI GAVIT BANK OF BARODA(606985)
153 AHWA GJ-19-003-030-001/464623743
(Ghoghali) 		1119003000NRG24080620230021694 12/06/2023 BHOYE JITESHBHAI SURESHBHAI 1119003WL001286 BHOYE JITESHBHAI SURESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877645 BHOYE JITESHBHAI SURESHBHAI BANK OF BARODA(606985)
154 AHWA GJ-19-003-030-001/464623744
(Ghoghali) 		1119003000NRG24080620230021695 12/06/2023 PAWAR RAMILABEN DEVRAMBHAI 1119003WL001286 PAWAR RAMILABEN DEVRAMBHAI 00045 BARB0AHWAXX 1536 1536 Processed 16/06/2023 2604877642 PAWAR RAMILABEN DEVRAMBHAI BANK OF BARODA(606985)
155 AHWA GJ-19-003-030-001/464623746
(Ghoghali) 		1119003000NRG24080620230021696 12/06/2023 BHOYE POOJABEN RAJESHBHAI 1119003WL001286 BHOYE POOJABEN RAJESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877509 POOJABEN JIGNESHBHAI BHOYE BANK OF BARODA(606985)
156 AHWA GJ-19-003-030-001/464623749
(Ghoghali) 		1119003000NRG24080620230021768 12/06/2023 PAWAR NIRMALABEN DHANAJBHAI 1119003WL001289 PAWAR NIRMALABEN DHANAJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877499 NIRMALABEN BANASYABHAI PAVAR BANK OF BARODA(606985)
157 AHWA GJ-19-003-030-001/464623750
(Ghoghali) 		1119003000NRG24080620230021697 12/06/2023 BHOYE BANSILAL SONIRAVBHAI 1119003WL001286 BHOYE BANSILAL SONIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877564 Bhoye Bansilalbhai Soniravbhai BANK OF BARODA(606985)
158 AHWA GJ-19-003-030-001/464623750
(Ghoghali) 		1119003000NRG24080620230021698 12/06/2023 BHOYE JASUBEN BANSILAL 1119003WL001286 BHOYE JASUBEN BANSILAL 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877506 JASHUBEN BANSILALBHAI BHOYE BANK OF BARODA(606985)
159 AHWA GJ-19-003-030-001/464623751
(Ghoghali) 		1119003000NRG24080620230021770 12/06/2023 KANSYA JYOTIBEN RAJUBHAI 1119003WL001289 KANSYA JYOTIBEN RAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877504 JOYATIBEN RAJUBHAI KANASYA BANK OF BARODA(606985)
160 AHWA GJ-19-003-030-001/464623751
(Ghoghali) 		1119003000NRG24080620230021769 12/06/2023 KANSYA RAJUBHAI RANGUBHAI 1119003WL001289 KANSYA RAJUBHAI RANGUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877552 Kansya Rajubhai Rangubhai BANK OF BARODA(606985)
161 AHWA GJ-19-003-030-001/464623752
(Ghoghali) 		1119003000NRG24080620230021771 12/06/2023 PAWAR RAMANBHAI GAMUBHAI 1119003WL001289 PAWAR RAMANBHAI GAMUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877512 RAMANBHAI GAMUBHAI PAWAR BANK OF BARODA(606985)
162 AHWA GJ-19-003-030-001/464623752
(Ghoghali) 		1119003000NRG24080620230021772 12/06/2023 PAWAR YASHODABEN RAMANBHAI 1119003WL001289 PAWAR YASHODABEN RAMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877551 Pawar Yashodaben Ramanbhai BANK OF BARODA(606985)
163 AHWA GJ-19-003-030-001/464623753
(Ghoghali) 		1119003000NRG24080620230022205 12/06/2023 PAWAR KALABEN HITESHBHAI 1119003WL001313 PAWAR KALABEN HITESHBHAI 00045 BARB0AHWAXX 1536 1536 Processed 16/06/2023 2604877498 PAWAR KALABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 AHWA GJ-19-003-030-001/464623754
(Ghoghali) 		1119003000NRG24080620230022033 12/06/2023 PAWAR SARALABEN SITARAMBHAI 1119003WL001305 PAWAR SARALABEN SITARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877555 Pawar Saruben Sitarambhai BANK OF BARODA(606985)
165 AHWA GJ-19-003-030-001/464623754
(Ghoghali) 		1119003000NRG24080620230022032 12/06/2023 PAWAR SITARAMBHAI MAHARYABHAI 1119003WL001305 PAWAR SITARAMBHAI MAHARYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877651 PAWAR SITARAMBHAI MAHARYABHAI BANK OF BARODA(606985)
166 AHWA GJ-19-003-030-001/464623755
(Ghoghali) 		1119003000NRG24080620230021773 12/06/2023 PAWAR SANTABEN MAHESHBHAI 1119003WL001289 PAWAR SANTABEN MAHESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877730 SHANTABEN MAHESHBHAI PAVAE BANK OF BARODA(606985)
167 AHWA GJ-19-003-030-001/464623756
(Ghoghali) 		1119003000NRG24080620230021774 12/06/2023 PAWAR RAVIBHAI DEVSINGBHAI 1119003WL001289 PAWAR RAVIBHAI DEVSINGBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877599 Pawar Ravibhai Devsingbhai BANK OF BARODA(606985)
168 AHWA GJ-19-003-030-001/464623759
(Ghoghali) 		1119003000NRG24080620230021776 12/06/2023 BHOYE JIGNESHBHAI BHIKHUBHAI 1119003WL001289 BHOYE JIGNESHBHAI BHIKHUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877722 JIGNESHBHAI BHIKHUBHAI BHOYE BANK OF BARODA(606985)
169 AHWA GJ-19-003-030-001/464623760
(Ghoghali) 		1119003000NRG24080620230022034 12/06/2023 BHOYE JAGADISHBHAI VIJAYBHAI 1119003WL001305 BHOYE JAGADISHBHAI VIJAYBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877670 BHOYE JAGDISH BHAI VIJAY BHAI PUNJAB NATIONAL BANK(508568)
170 AHWA GJ-19-003-030-001/464623761
(Ghoghali) 		1119003000NRG24080620230022035 12/06/2023 BHOYE SANTOSHBHAI MAHESHBHAI 1119003WL001305 BHOYE SANTOSHBHAI MAHESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877510 SANTOSHBHAI MAHESHBHAI BHOYE BANK OF BARODA(606985)
171 AHWA GJ-19-003-030-001/464623762
(Ghoghali) 		1119003000NRG24080620230022037 12/06/2023 BHOYE DAXABEN HIRAMANBHAI 1119003WL001305 BHOYE DAXABEN HIRAMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877658 PAWAR DAXABEN HIRAMANBHAI BANK OF BARODA(606985)
172 AHWA GJ-19-003-030-001/464623762
(Ghoghali) 		1119003000NRG24080620230022036 12/06/2023 BHOYE HIRAMANBHAI KISHANBHAI 1119003WL001305 BHOYE HIRAMANBHAI KISHANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877548 HIRAMANBHAI KISHANBHAI PAWAR BANK OF BARODA(606985)
173 AHWA GJ-19-003-030-001/464623764
(Ghoghali) 		1119003000NRG24080620230022038 12/06/2023 PAWAR LILABEN SANKARBHAI 1119003WL001305 PAWAR LILABEN SANKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877481 LILABEN SHANKARBHAI PAVAR BANK OF BARODA(606985)
174 AHWA GJ-19-003-030-001/464623765
(Ghoghali) 		1119003000NRG24080620230022039 12/06/2023 PAWAR SANTOSHBHAI SONIRAVBHAI 1119003WL001305 PAWAR SANTOSHBHAI SONIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877661 PAWAR SANTOSHBHAI SONIRAVBHAI BANK OF BARODA(606985)
175 AHWA GJ-19-003-030-001/464623766
(Ghoghali) 		1119003000NRG24080620230022040 12/06/2023 BHOYE AMARBHAI CHIMANBHAI 1119003WL001305 BHOYE AMARBHAI CHIMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877662 BHOYE AMARBHAI CHIMANBHAI BANK OF BARODA(606985)
176 AHWA GJ-19-003-030-001/464623767
(Ghoghali) 		1119003000NRG24080620230022041 12/06/2023 PAWAR SANKARBHAI SONIRAVBHAI 1119003WL001305 PAWAR SANKARBHAI SONIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877554 Pawar Shankarbhai Soniravbhai BANK OF BARODA(606985)
177 AHWA GJ-19-003-030-001/464623768
(Ghoghali) 		1119003000NRG24080620230022042 12/06/2023 PAWAR DIMPALBEN SURYMALBHAI 1119003WL001305 PAWAR DIMPALBEN SURYMALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877665 PAWAR DIMPALBEN SURYMALBHAI BANK OF BARODA(606985)
178 AHWA GJ-19-003-030-001/464623769
(Ghoghali) 		1119003000NRG24080620230022043 12/06/2023 PAWAR RATNABEN BHAVURAVBHAI 1119003WL001305 PAWAR RATNABEN BHAVURAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877664 PAWAR RATNABEN BHAVURAVBHAI BANK OF BARODA(606985)
179 AHWA GJ-19-003-030-001/464623771
(Ghoghali) 		1119003000NRG24080620230022044 12/06/2023 BHOYE TEJASHBHAI VASANTBHAI 1119003WL001305 BHOYE TEJASHBHAI VASANTBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877479 TEJASBHAI VASANBHAI BHOYE BANK OF BARODA(606985)
180 AHWA GJ-19-003-030-001/464623772
(Ghoghali) 		1119003000NRG24080620230022045 12/06/2023 PAWAR ANILBHAI NILESHBHAI 1119003WL001305 PAWAR ANILBHAI NILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877567 Pawar Anilbhai Nileshbhai BANK OF BARODA(606985)
181 AHWA GJ-19-003-030-001/464623773
(Ghoghali) 		1119003000NRG24080620230022046 12/06/2023 GAVIT VIPULBHAI MURLIBHAI 1119003WL001305 GAVIT VIPULBHAI MURLIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877732 VIPULBHAI MURLIBHAI GAVIT BANK OF BARODA(606985)
182 AHWA GJ-19-003-030-001/464623777
(Ghoghali) 		1119003000NRG24080620230022048 12/06/2023 GAVLI JAGDISHBHAI MANGALBHAI 1119003WL001305 GAVLI JAGDISHBHAI MANGALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877655 GAVLI JAGDISHBHAI MANGALBHAI BANK OF BARODA(606985)
183 AHWA GJ-19-003-030-001/464623778
(Ghoghali) 		1119003000NRG24080620230022049 12/06/2023 GAVLI RAVINABEN JAGDISHBHAI 1119003WL001305 GAVLI RAVINABEN JAGDISHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877493 RAVINABEN JAGDISHBHAI GAVALI BANK OF BARODA(606985)
184 AHWA GJ-19-003-030-001/464623780
(Ghoghali) 		1119003000NRG24080620230022051 12/06/2023 BHOYE AMRATBHAI GOPICHNDABHAI 1119003WL001305 BHOYE AMRATBHAI GOPICHNDABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877723 AMRATBHAI G BHOYE BANK OF BARODA(606985)
185 AHWA GJ-19-003-030-001/464623781
(Ghoghali) 		1119003000NRG24080620230022052 12/06/2023 BHOYE GUNVANTIBEN RAJUBHAI 1119003WL001305 BHOYE GUNVANTIBEN RAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877573 Bhoye Gunvantiben Rajubhai BANK OF BARODA(606985)
186 AHWA GJ-19-003-030-001/464623782
(Ghoghali) 		1119003000NRG24080620230022053 12/06/2023 BHOYE MANUBEN VASANTBHAI 1119003WL001305 BHOYE MANUBEN VASANTBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877656 BHOYE MANUBEN VASANTBHAI BANK OF BARODA(606985)
187 AHWA GJ-19-003-030-001/464623783
(Ghoghali) 		1119003000NRG24080620230022054 12/06/2023 BHOYE JITESHBHAI TULSIRAMBHAI 1119003WL001305 BHOYE JITESHBHAI TULSIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877604 Bhoye Jiteshbhai Tulasirambhai BANK OF BARODA(606985)
188 AHWA GJ-19-003-030-001/464623784
(Ghoghali) 		1119003000NRG24080620230022055 12/06/2023 BHOYE PREMILABEN JITESHBHAI 1119003WL001305 BHOYE PREMILABEN JITESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877482 PREMILABEN JEETESHBHAI BHOYE BANK OF BARODA(606985)
189 AHWA GJ-19-003-030-001/464623785
(Ghoghali) 		1119003000NRG24080620230022056 12/06/2023 BHOYE JASHVANTIBEN DEVRAMBHAI 1119003WL001305 BHOYE JASHVANTIBEN DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877577 Bhoye Jasavantiben Devrambhai BANK OF BARODA(606985)
190 AHWA GJ-19-003-030-001/464623793
(Ghoghali) 		1119003000NRG24080620230022061 12/06/2023 BHOYE KAMLESHBHAI SIVRAMBHAI 1119003WL001305 BHOYE KAMLESHBHAI SIVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877635 BHOYE KAMLESHBHAI SHIVRAMBHAI BANK OF BARODA(606985)
191 AHWA GJ-19-003-030-001/464623794
(Ghoghali) 		1119003000NRG24080620230022062 12/06/2023 BHOYE RAVINABEN KAMLESHBHAI 1119003WL001305 BHOYE RAVINABEN KAMLESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877505 RAVINABEN KAMLESHBHAI BHOYE BANK OF BARODA(606985)
192 AHWA GJ-19-003-030-001/464623795
(Ghoghali) 		1119003000NRG24080620230022063 12/06/2023 BHOYE AXAYBHAI GANPATBHAI 1119003WL001305 BHOYE AXAYBHAI GANPATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877657 BHOYE AXAYBHAI GANPATBHAI BANK OF BARODA(606985)
193 AHWA GJ-19-003-030-001/464623796
(Ghoghali) 		1119003000NRG24080620230022064 12/06/2023 BHOYE RAMILABEN JAYESHBHAI 1119003WL001305 BHOYE RAMILABEN JAYESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877497 RAMILABEN JAYESHBHAI BHOYE BANK OF BARODA(606985)
194 AHWA GJ-19-003-030-001/464623797
(Ghoghali) 		1119003000NRG24080620230022065 12/06/2023 BHOYE DEVENDRABHAI SAKHARAMBHAI 1119003WL001305 BHOYE DEVENDRABHAI SAKHARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877727 DEVENDRABHAI SAKHARAMBHAI BHOYE BANK OF BARODA(606985)
195 AHWA GJ-19-003-030-001/464623798
(Ghoghali) 		1119003000NRG24080620230022066 12/06/2023 BHOYE KALPANABEN GOPICHANDBHAI 1119003WL001305 BHOYE KALPANABEN GOPICHANDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877455 KALPANABEN GOPICHANDBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
196 AHWA GJ-19-003-030-001/464623799
(Ghoghali) 		1119003000NRG24080620230022067 12/06/2023 GAVIT RAVINABEN DINESHBHAI 1119003WL001305 GAVIT RAVINABEN DINESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877461 RAVINABEN DINESHBHAI GAVIT BANK OF BARODA(606985)
197 AHWA GJ-19-003-030-001/464623801
(Ghoghali) 		1119003000NRG24080620230022068 12/06/2023 BHOYE URMILABEN NARESHBHAI 1119003WL001305 BHOYE URMILABEN NARESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877467 URMILABEN NARESHBHAI BHOYE BANK OF BARODA(606985)
198 AHWA GJ-19-003-030-001/464623803
(Ghoghali) 		1119003000NRG24080620230022069 12/06/2023 KUNVAR JAYENDRABHAI ISHVARBHAI 1119003WL001305 KUNVAR JAYENDRABHAI ISHVARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877565 Kunvar Jayendrabhai Ishvarbhai BANK OF BARODA(606985)
199 AHWA GJ-19-003-030-001/464623807
(Ghoghali) 		1119003000NRG24080620230022072 12/06/2023 PAWAR JITESHBHAI SURESHBHAI 1119003WL001305 PAWAR JITESHBHAI SURESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877666 PAWAR JITESHBHAI RAJUBHAI BANK OF BARODA(606985)
200 AHWA GJ-19-003-030-001/464623808
(Ghoghali) 		1119003000NRG24080620230022073 12/06/2023 GHULUM RACHNABEN SANJAYBHAI 1119003WL001305 GHULUM RACHNABEN SANJAYBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877671 RACHNABEN SANJAYBHAI GHULUM BANK OF BARODA(606985)
201 AHWA GJ-19-003-030-001/464623809
(Ghoghali) 		1119003000NRG24080620230022074 12/06/2023 BHOYE SUBANBHAI SURALBHAI 1119003WL001305 BHOYE SUBANBHAI SURALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877663 BHOYE SUBANBHAI SURALBHAI BANK OF BARODA(606985)
202 AHWA GJ-19-003-030-001/464623810
(Ghoghali) 		1119003000NRG24080620230022075 12/06/2023 BHOYE SANJAYBHAI TULSIRAMBHAI 1119003WL001305 BHOYE SANJAYBHAI TULSIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877600 Bhoye Sanjaybhai Tulshirambhai BANK OF BARODA(606985)
203 AHWA GJ-19-003-030-001/464623811
(Ghoghali) 		1119003000NRG24080620230022076 12/06/2023 GAVLI SARMILABEN DEVRAMBHAI 1119003WL001305 GAVLI SARMILABEN DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877729 SARMILABEN DEVRAMBHAI GAVALI BANK OF BARODA(606985)
204 AHWA GJ-19-003-030-001/464623813
(Ghoghali) 		1119003000NRG24080620230022077 12/06/2023 BHOYE ANITABEN LAKHUBHAI 1119003WL001305 BHOYE ANITABEN LAKHUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877654 BHOYE ANITABEN LAKHUBHAI BANK OF BARODA(606985)
205 AHWA GJ-19-003-030-001/464623814
(Ghoghali) 		1119003000NRG24080620230022078 12/06/2023 GAVIT DHARMESHBHAI SURESHBHAI 1119003WL001305 GAVIT DHARMESHBHAI SURESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877429 DHARMESHBHAI SURESHBHAI GAVIT BANK OF BARODA(606985)
206 AHWA GJ-19-003-030-001/464623815
(Ghoghali) 		1119003000NRG24080620230022079 12/06/2023 BHADGIYA ELISHABEN CHINTUBHAI 1119003WL001305 BHADGIYA ELISHABEN CHINTUBHAI 00045 BARB0AHWAXX 2816 2816 Processed 16/06/2023 2604877466 ELISHABEN CHINTUBHAI BHADAGIYA PUNJAB NATIONAL BANK(508568)
207 AHWA GJ-19-003-030-002/464612195
(Ghoghali) 		1119003000NRG24080620230021631 12/06/2023 GULABBHAI PANDUBHAI MAHKAL 1119003WL001282 GULABBHAI PANDUBHAI MAHKAL 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877468 GULABBHAI PANDUBHAI MAHAKAL BANK OF BARODA(606985)
208 AHWA GJ-19-003-030-002/464612196
(Ghoghali) 		1119003000NRG24080620230021623 12/06/2023 JASUBEN ANANDBHAI 1119003WL001281 JASUBEN ANANDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877562 Gunbadiya Jashuben Anandbhai BANK OF BARODA(606985)
209 AHWA GJ-19-003-030-002/464612199
(Ghoghali) 		1119003000NRG24080620230021624 12/06/2023 MANGLEBHAI RAVJIBHAI 1119003WL001281 MANGLEBHAI RAVJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877453 MANGLYABHAI RAVJIBHAI GUBADE BANK OF BARODA(606985)
210 AHWA GJ-19-003-030-002/464612200
(Ghoghali) 		1119003000NRG24080620230021627 12/06/2023 GANGIBEN UTAMBHAI 1119003WL001281 GANGIBEN UTAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877557 Gangiben Uttambhai Mahakal BANK OF BARODA(606985)
211 AHWA GJ-19-003-030-002/464612200
(Ghoghali) 		1119003000NRG24080620230021626 12/06/2023 UTAMBHAI YADUJIYABHAI MAHAKAL 1119003WL001281 UTAMBHAI YADUJIYABHAI MAHAKAL 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877543 UTTAMBHAI PAHUJYABHAI MAHAKAL BANK OF BARODA(606985)
212 AHWA GJ-19-003-030-002/464613574
(Ghoghali) 		1119003000NRG24080620230021628 12/06/2023 RESHMABEN KHANDUBHAI 1119003WL001281 RESHMABEN KHANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877520 RAESHMABEN KHANDUBHAI SITRYABH BARODA GUJARAT GRAMIN BANK(606995)
213 AHWA GJ-19-003-030-002/464613578
(Ghoghali) 		1119003000NRG24080620230021629 12/06/2023 JAYRAMMBHAI PANDUBHAI 1119003WL001281 JAYRAMMBHAI PANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877721 JAYRAMBHAI PANDUBHAI MAHAKAL BANK OF BARODA(606985)
214 AHWA GJ-19-003-030-002/464613578
(Ghoghali) 		1119003000NRG24080620230021630 12/06/2023 SAYANBEN JAYRAMBHAI 1119003WL001281 SAYANBEN JAYRAMBHAI 00045 BARB0AHWAXX 1792 1792 Processed 16/06/2023 2604877477 SAYANABEN SETAREABHAI TUBADA BANK OF BARODA(606985)
215 AHWA GJ-19-003-030-002/464613580
(Ghoghali) 		1119003000NRG24080620230021633 12/06/2023 ILUBEN TUKARAMBHAI 1119003WL001282 ILUBEN TUKARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877712 ILABEN TUKARAMBHAI TUMBDA BANK OF BARODA(606985)
216 AHWA GJ-19-003-030-002/464613581
(Ghoghali) 		1119003000NRG24080620230021634 12/06/2023 MANJUBEN GULABBHAI 1119003WL001282 MANJUBEN GULABBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877560 Manjuben Gulabbhai Mahakal BANK OF BARODA(606985)
217 AHWA GJ-19-003-030-002/464613582
(Ghoghali) 		1119003000NRG24080620230021635 12/06/2023 JANYABHAI SITRYABHAI 1119003WL001282 JANYABHAI SITRYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877518 JANYABHAI CHHITRYABHAI TUMBDA BANK OF BARODA(606985)
218 AHWA GJ-19-003-030-002/464613582
(Ghoghali) 		1119003000NRG24080620230021636 12/06/2023 MANUBEN JANYABHAI 1119003WL001282 MANUBEN JANYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877531 MANUBEN JANIABHAI TUMBADA BANK OF BARODA(606985)
219 AHWA GJ-19-003-030-002/464613584
(Ghoghali) 		1119003000NRG24080620230021638 12/06/2023 CHAYABEN SURESHBHAI 1119003WL001282 CHAYABEN SURESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877716 CHHAYABEN SURESHBHAI JOGARYA BANK OF BARODA(606985)
220 AHWA GJ-19-003-030-002/464613584
(Ghoghali) 		1119003000NRG24080620230021637 12/06/2023 SURESHBHAI KASIRAMBHAI 1119003WL001282 SURESHBHAI KASIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877523 SURESHBHAI KASHIRAMBHAI JOGARYA BANK OF BARODA(606985)
221 AHWA GJ-19-003-030-002/464613592
(Ghoghali) 		1119003000NRG24080620230021642 12/06/2023 SARDAABEN SHIVABHAI 1119003WL001283 SARDAABEN SHIVABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877581 Sardhben Shivabhai Bhoye BANK OF BARODA(606985)
222 AHWA GJ-19-003-030-002/464613592
(Ghoghali) 		1119003000NRG24080620230021641 12/06/2023 SHIVABHAI MAHDUBHAI 1119003WL001283 SHIVABHAI MAHDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877544 SHIVABHAI MAHDUBHAI BHOYE BANK OF BARODA(606985)
223 AHWA GJ-19-003-030-002/464613596
(Ghoghali) 		1119003000NRG24080620230021643 12/06/2023 GULABBHAI MANGALYABHAI 1119003WL001283 GULABBHAI MANGALYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877511 Gulabbhai Manglyabhai Gumbadiya BANK OF BARODA(606985)
224 AHWA GJ-19-003-030-002/464613596
(Ghoghali) 		1119003000NRG24080620230021644 12/06/2023 LALITABEN GULABBHAI 1119003WL001283 LALITABEN GULABBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877561 Lalitaben Gulabbhai Gumbadiya BANK OF BARODA(606985)
225 AHWA GJ-19-003-030-002/464613597
(Ghoghali) 		1119003000NRG24080620230021645 12/06/2023 KAMUBEN TULSIRAMBHAI 1119003WL001283 KAMUBEN TULSIRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877697 KAMUBEN TULSHIRAM MAHAKAL BANK OF BARODA(606985)
226 AHWA GJ-19-003-030-002/464613650
(Ghoghali) 		1119003000NRG24080620230021646 12/06/2023 JOGRYA SOMABHAI SONYABHAI 1119003WL001283 JOGRYA SOMABHAI SONYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877695 SOMA SONIA JAGIRIA BANK OF BARODA(606985)
227 AHWA GJ-19-003-030-002/464613650
(Ghoghali) 		1119003000NRG24080620230021647 12/06/2023 OGRYA RANGUBEN SOMABHAI 1119003WL001283 OGRYA RANGUBEN SOMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877580 Ranguben Somabhai Jogariya BANK OF BARODA(606985)
228 AHWA GJ-19-003-030-002/464613652
(Ghoghali) 		1119003000NRG24080620230021648 12/06/2023 JAOGARYA HIRABEN AVANBHAI 1119003WL001283 JAOGARYA HIRABEN AVANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877547 HIRABEN EVAJBHAI JOGARIYA BANK OF BARODA(606985)
229 AHWA GJ-19-003-030-002/464613655
(Ghoghali) 		1119003000NRG24080620230021649 12/06/2023 JOGADYA VIRANBHAI SITARAMBHAI 1119003WL001283 JOGADYA VIRANBHAI SITARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877559 Vasantbhai Sitarambhai Jogariya BANK OF BARODA(606985)
230 AHWA GJ-19-003-030-002/464613657
(Ghoghali) 		1119003000NRG24080620230021650 12/06/2023 MAHAKAL MAHESHBHAI DEVRAMBHAI 1119003WL001283 MAHAKAL MAHESHBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877563 Maheshbhai Devrambhai Mahakal BANK OF BARODA(606985)
231 AHWA GJ-19-003-030-002/464613660
(Ghoghali) 		1119003000NRG24080620230021652 12/06/2023 JOGADYA UMIADBHAI SONAYABHAI 1119003WL001283 JOGADYA UMIADBHAI SONAYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877591 Umedbhai Sonyabhai Jogariya BANK OF BARODA(606985)
232 AHWA GJ-19-003-030-002/464613661
(Ghoghali) 		1119003000NRG24080620230021653 12/06/2023 MAHAKAL KASINATHABHAI PANDUBHAI 1119003WL001283 MAHAKAL KASINATHABHAI PANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877515 KASHINATHBHAI PANDUBHAI MAHAKAL BANK OF BARODA(606985)
233 AHWA GJ-19-003-030-002/464613668
(Ghoghali) 		1119003000NRG24080620230021654 12/06/2023 BHAOGADYA VIJAYBHAI SAKHRAMBHAI 1119003WL001283 BHAOGADYA VIJAYBHAI SAKHRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877448 VIJAYBHAI SAKHARAMBHAI JOGARIYA BANK OF BARODA(606985)
234 AHWA GJ-19-003-030-002/464613671
(Ghoghali) 		1119003000NRG24080620230021657 12/06/2023 MAHAKAL BHARTIBEN SONIRAVBHAI 1119003WL001283 MAHAKAL BHARTIBEN SONIRAVBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877558 Bhartiben Soniravbhai Mahakal BANK OF BARODA(606985)
235 AHWA GJ-19-003-030-002/464613671
(Ghoghali) 		1119003000NRG24080620230021656 12/06/2023 MAHAKAL SONIRAVBHAI RAHUJYABHAI 1119003WL001283 MAHAKAL SONIRAVBHAI RAHUJYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877449 SONIRAVBHAI RAHUJYABHAI MAHAKAL BANK OF BARODA(606985)
236 AHWA GJ-19-003-030-002/464613672
(Ghoghali) 		1119003000NRG24080620230021658 12/06/2023 JOGARYA SAYNUBEN SAKHRAMBHAI 1119003WL001283 JOGARYA SAYNUBEN SAKHRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877526 SAYNUBEN SAKARAMBHAI JOGARIYA BANK OF BARODA(606985)
237 AHWA GJ-19-003-030-002/464613691
(Ghoghali) 		1119003000NRG24080620230021660 12/06/2023 MITABEN ARVINDBHAI TUMBADA 1119003WL001284 MITABEN ARVINDBHAI TUMBADA 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877524 MINABEN ARVINDBHAI TUMBADA BANK OF BARODA(606985)
238 AHWA GJ-19-003-030-002/464613693
(Ghoghali) 		1119003000NRG24080620230021662 12/06/2023 MAHAKAL CHANDRAKALABEN RAMCHANDRA 1119003WL001284 MAHAKAL CHANDRAKALABEN RAMCHANDRA 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877542 CHANDRAKALABEN RAMCHANDRABHAI MAHAKA BANK OF BARODA(606985)
239 AHWA GJ-19-003-030-002/464613693
(Ghoghali) 		1119003000NRG24080620230021661 12/06/2023 MAHAKAL RAMCHANDRABHAI TULSIRAM 1119003WL001284 MAHAKAL RAMCHANDRABHAI TULSIRAM 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877541 RAMCHANDRABHAI TULSHIRAMBHAI MAHAKAL BANK OF BARODA(606985)
240 AHWA GJ-19-003-030-002/464613695
(Ghoghali) 		1119003000NRG24080620230021663 12/06/2023 JOGARIYA JASHODABEN GANESHBHAI 1119003WL001284 JOGARIYA JASHODABEN GANESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877546 JASODABEN GANESHBHAI JOGARIYA BANK OF BARODA(606985)
241 AHWA GJ-19-003-030-002/464613696
(Ghoghali) 		1119003000NRG24080620230021665 12/06/2023 JOGARIYA JASHODABEN SAILESHBHAI 1119003WL001284 JOGARIYA JASHODABEN SAILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877516 YASHODABEN SAYLESHABHAI JOGRIYA BANK OF BARODA(606985)
242 AHWA GJ-19-003-030-002/464613696
(Ghoghali) 		1119003000NRG24080620230021664 12/06/2023 JOGARIYA SAILESHBHAI SOMABHAI 1119003WL001284 JOGARIYA SAILESHBHAI SOMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877545 SHAILESHBHAI SOMABHAI JOGARIYA BANK OF BARODA(606985)
243 AHWA GJ-19-003-030-002/464613699
(Ghoghali) 		1119003000NRG24080620230021666 12/06/2023 TUMBADA NILESHBHAI JANIYABHAI 1119003WL001284 TUMBADA NILESHBHAI JANIYABHAI 00045 BARB0AHWAXX 1792 1792 Processed 16/06/2023 2604877590 Lileshbhai Jinyabhai Tumda BANK OF BARODA(606985)
244 AHWA GJ-19-003-030-002/464613699
(Ghoghali) 		1119003000NRG24080620230021667 12/06/2023 TUMBADA SARITABEN NILESHBHAI 1119003WL001284 TUMBADA SARITABEN NILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877483 SARITABEN NILESHBHAI TUBADA BANK OF BARODA(606985)
245 AHWA GJ-19-003-030-003/464612208
(Ghoghali) 		1119003000NRG24080620230022220 12/06/2023 SUMANBEN GOPALBHAI 1119003WL001315 SUMANBEN GOPALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877650 SUMANBEN GOPALBHAI BHOYE BANK OF BARODA(606985)
246 AHWA GJ-19-003-030-003/464612222
(Ghoghali) 		1119003000NRG24080620230021073 12/06/2023 SITABEN VASANTBHAI MAHAKAL 1119003WL001238 SITABEN VASANTBHAI MAHAKAL 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877659 SITABEN VASANTBHAI MAHAKAL BANK OF BARODA(606985)
247 AHWA GJ-19-003-030-003/464612222
(Ghoghali) 		1119003000NRG24080620230021072 12/06/2023 VASANBHAI KALUBHAI 1119003WL001238 VASANBHAI KALUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877708 VASHANBHAI KALUBHAI MAHAKAL BANK OF BARODA(606985)
248 AHWA GJ-19-003-030-003/464612233
(Ghoghali) 		1119003000NRG24080620230022222 12/06/2023 MAYNABEN SAVJUBHAI 1119003WL001315 MAYNABEN SAVJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877735 MAYNUBEN SAVJUBHAI GAVIT BANK OF BARODA(606985)
249 AHWA GJ-19-003-030-003/464612233
(Ghoghali) 		1119003000NRG24080620230022221 12/06/2023 SAVJUBHAI BUDHIYABHAI 1119003WL001315 SAVJUBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877529 SHAVJUBHAI BUDYABHAI GAVIT BANK OF BARODA(606985)
250 AHWA GJ-19-003-030-003/464612235
(Ghoghali) 		1119003000NRG24080620230022223 12/06/2023 RAMESHBHAI NAVSUBHAI 1119003WL001315 RAMESHBHAI NAVSUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877718 RAMESHBHAI NAVSUBHAI GAVIT BANK OF BARODA(606985)
251 AHWA GJ-19-003-030-003/464612236
(Ghoghali) 		1119003000NRG24080620230022226 12/06/2023 MANJULABEN SHANKARBHAI 1119003WL001315 MANJULABEN SHANKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877585 Manjulaben Shankarbhai Ganvit BANK OF BARODA(606985)
252 AHWA GJ-19-003-030-003/464612237
(Ghoghali) 		1119003000NRG24080620230022228 12/06/2023 MAYNUBEN HIRAMANBHAI 1119003WL001315 MAYNUBEN HIRAMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877701 MAINUBEN HIRALAL GAVIT BANK OF BARODA(606985)
253 AHWA GJ-19-003-030-003/464612244
(Ghoghali) 		1119003000NRG24080620230021074 12/06/2023 KOUVRAVANBEN ARVINDBHAI 1119003WL001238 KOUVRAVANBEN ARVINDBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877728 ARVINDBHAI BALUBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
254 AHWA GJ-19-003-030-003/464612278
(Ghoghali) 		1119003000NRG24080620230021076 12/06/2023 ANTIBEN RAJUBHAI 1119003WL001238 ANTIBEN RAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877589 Pawar Antiben Rajubhai BANK OF BARODA(606985)
255 AHWA GJ-19-003-030-003/464612397
(Ghoghali) 		1119003000NRG24080620230021077 12/06/2023 BUDHIYABHAI MAVJUBHAI 1119003WL001238 BUDHIYABHAI MAVJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877530 BUDHAYABHAI MAVJUBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
256 AHWA GJ-19-003-030-003/464613611
(Ghoghali) 		1119003000NRG24080620230021078 12/06/2023 SAILESHBHAI RAMDASHBHAI 1119003WL001238 SAILESHBHAI RAMDASHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877583 Shaileshbhai Ramdasbhai Pawar BANK OF BARODA(606985)
257 AHWA GJ-19-003-030-003/464613611
(Ghoghali) 		1119003000NRG24080620230021079 12/06/2023 VALUBEN SHAILESHBHAI 1119003WL001238 VALUBEN SHAILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877609 Valuben Shaileshbhai Pawar BANK OF BARODA(606985)
258 AHWA GJ-19-003-030-003/464613620
(Ghoghali) 		1119003000NRG24080620230021081 12/06/2023 BHAVANABEN SADURAMBHAI 1119003WL001238 BHAVANABEN SADURAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877608 Bhavanaben Sadhurambhai Pawar BANK OF BARODA(606985)
259 AHWA GJ-19-003-030-003/464613620
(Ghoghali) 		1119003000NRG24080620230021080 12/06/2023 SADURAMBHAI KAKADIYABHAI 1119003WL001238 SADURAMBHAI KAKADIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877610 Sadhurambhai Kakdebhai Pawar BANK OF BARODA(606985)
260 AHWA GJ-19-003-030-003/464613621
(Ghoghali) 		1119003000NRG24080620230021082 12/06/2023 SIVUBHAI KHANDUBHAI 1119003WL001238 SIVUBHAI KHANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877540 SHIVUBHAI KHADUBHAI PAWAR BANK OF BARODA(606985)
261 AHWA GJ-19-003-030-003/464613622
(Ghoghali) 		1119003000NRG24080620230021084 12/06/2023 ILAMBHAI SIVUBHAI 1119003WL001238 ILAMBHAI SIVUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877584 Pawar Ilambhai Shivubhai BANK OF BARODA(606985)
262 AHWA GJ-19-003-030-003/464613622
(Ghoghali) 		1119003000NRG24080620230021085 12/06/2023 SANGITABEN ILAMBHAI 1119003WL001238 SANGITABEN ILAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877451 Pawar Sangitaben Ilambhai BANK OF BARODA(606985)
263 AHWA GJ-19-003-030-003/464613629
(Ghoghali) 		1119003000NRG24080620230021089 12/06/2023 RATANBHAI RAMABHAI RATANBHAI 1119003WL001238 RATANBHAI RAMABHAI RATANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877734 RAMABHAI RATANBHAI PAWAR BANK OF BARODA(606985)
264 AHWA GJ-19-003-030-003/464613629
(Ghoghali) 		1119003000NRG24080620230021090 12/06/2023 YASHODABEN RAMABHAI 1119003WL001238 YASHODABEN RAMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877733 YASHODABEN RAMABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
265 AHWA GJ-19-003-030-003/464613713
(Ghoghali) 		1119003000NRG24080620230021063 12/06/2023 PAWAR MANOJBHAI MOHANBHAI 1119003WL001237 PAWAR MANOJBHAI MOHANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877617 Manojbhai Mohanbhai Pavar BANK OF BARODA(606985)
266 AHWA GJ-19-003-030-003/464613713
(Ghoghali) 		1119003000NRG24080620230021064 12/06/2023 PAWAR PRIYNKABEN MANOJBHAI 1119003WL001237 PAWAR PRIYNKABEN MANOJBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877501 PRIYAKABEN MANOJBHAI PAWAR BANK OF BARODA(606985)
267 AHWA GJ-19-003-030-003/464613715
(Ghoghali) 		1119003000NRG24080620230021065 12/06/2023 MAHAKAL PAVANBHAI NILESHBHAI 1119003WL001237 MAHAKAL PAVANBHAI NILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877660 PAVANBHAI NILESHBHAI MAHAKAL BANK OF BARODA(606985)
268 AHWA GJ-19-003-030-003/464613739
(Ghoghali) 		1119003000NRG24080620230021066 12/06/2023 PAWAR CHUNILALBHAI SHIVUBHAI 1119003WL001237 PAWAR CHUNILALBHAI SHIVUBHAI 00045 BARB0AHWAXX 1536 1536 Processed 16/06/2023 2604877607 Chunilalbhai Shivubhai Pawar BANK OF BARODA(606985)
269 AHWA GJ-19-003-030-003/464613749
(Ghoghali) 		1119003000NRG24080620230021067 12/06/2023 KALPESHBHAI DEVRAMBHAI 1119003WL001237 KALPESHBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877586 Kalpeshbhai Devarambhai Mahakal BANK OF BARODA(606985)
270 AHWA GJ-19-003-030-003/464613749
(Ghoghali) 		1119003000NRG24080620230021068 12/06/2023 NAYNABEN KALPESHBHAI 1119003WL001237 NAYNABEN KALPESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877587 NAYNABEN KALPESHBHAI MHAKAL BANK OF BARODA(606985)
271 AHWA GJ-19-003-030-003/464623762
(Ghoghali) 		1119003000NRG24080620230021069 12/06/2023 PAWAR CHINTUBHAI RAMABHAI 1119003WL001237 PAWAR CHINTUBHAI RAMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877668 CHINTUBHAI RAMABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
272 AHWA GJ-19-003-030-003/464623762
(Ghoghali) 		1119003000NRG24080620230021070 12/06/2023 PAWAR MENUBEN CHINTUBHAI 1119003WL001237 PAWAR MENUBEN CHINTUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877667 MENUBEN CHINTUBHAI PAWAR BANK OF BARODA(606985)
273 AHWA GJ-19-003-030-003/464623765
(Ghoghali) 		1119003000NRG24080620230021071 12/06/2023 UMESHBHAI RAMDASBHAI PAWAR 1119003WL001237 UMESHBHAI RAMDASBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877636 PAWAR UMESHBHAI RAMDASBHAI BANK OF BARODA(606985)
274 AHWA GJ-19-003-030-003/464623773
(Ghoghali) 		1119003000NRG24080620230021054 12/06/2023 SAYATRIBEN RAMDASBHAI PAWAR 1119003WL001236 SAYATRIBEN RAMDASBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877731 Sayatriben Ramdasbhai Pawar BANK OF BARODA(606985)
275 AHWA GJ-19-003-030-003/464623776
(Ghoghali) 		1119003000NRG24080620230021057 12/06/2023 MAHAKAL LAXMIBEN SANJAYBHAI 1119003WL001236 MAHAKAL LAXMIBEN SANJAYBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877500 LAXMIBEN SANJAYBHAI MHAKAL BANK OF BARODA(606985)
276 AHWA GJ-19-003-030-003/464623776
(Ghoghali) 		1119003000NRG24080620230021056 12/06/2023 MAHAKAL SANJAYBHAI MOTIYABHAI 1119003WL001236 MAHAKAL SANJAYBHAI MOTIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877588 Sanjaybhai Motyabhai Mahakal BANK OF BARODA(606985)
277 AHWA GJ-19-003-030-003/464623779
(Ghoghali) 		1119003000NRG24080620230021058 12/06/2023 GAVIT DHIRAJBHAI ANADBHAI 1119003WL001236 GAVIT DHIRAJBHAI ANADBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877582 Dhirajbhai Anadbhai Gavit BANK OF BARODA(606985)
278 AHWA GJ-19-003-030-003/464623781
(Ghoghali) 		1119003000NRG24080620230021059 12/06/2023 PAWAR RUTVIKBHAI SUNILBHAI 1119003WL001236 PAWAR RUTVIKBHAI SUNILBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877436 ROOTVIKBHAI M O BY F & N G SUNILBHAI RAM BANK OF BARODA(606985)
279 AHWA GJ-19-003-030-003/464623794
(Ghoghali) 		1119003000NRG24080620230021060 12/06/2023 PAWAR PIYUSHBHAI MANHARBHAI 1119003WL001236 PAWAR PIYUSHBHAI MANHARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877437 PIYUSHBHAI M O BY F & N G MANHARBHAI DAU BANK OF BARODA(606985)
280 AHWA GJ-19-003-030-003/464623795
(Ghoghali) 		1119003000NRG24080620230021061 12/06/2023 MAHAKAI ASHOKBHAI DEVRAMBHAI 1119003WL001236 MAHAKAI ASHOKBHAI DEVRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 16/06/2023 2604877618 Ms. ASHOKBHAI DEVRAMBHAI MAHAKAL CENTRAL BANK OF INDIA(607115)
281 AHWA GJ-19-003-030-003/464623796
(Ghoghali) 		1119003000NRG24080620230021062 12/06/2023 SURYAVANSHI SHANTARAMBHAI RAVJIBHAI 1119003WL001236 SURYAVANSHI SHANTARAMBHAI RAVJIBHAI 00045 BARB0AHWAXX 1536 1536 Processed 16/06/2023 2604877619 Shantarambhai Ravjubhai Suryavanshi BANK OF BARODA(606985)
SubTotal 1062656 1062656
282 AHWA GJ-19-003-030-001/464612178
(Ghoghali) 		1119003000NRG24080620230022101 12/06/2023 GAMAJBHAI JAMANBHAI 1119003WL001307 GAMAJBHAI JAMANBHAI 00045 BARB0BAHWAX 3840 3840 Processed 16/06/2023 2604877469 GAMAJBHAI JAMNABHAI PADVI BANK OF BARODA(606985)
283 AHWA GJ-19-003-030-001/464612178
(Ghoghali) 		1119003000NRG24080620230022102 12/06/2023 KALIBEN GAMAJBHAI 1119003WL001307 KALIBEN GAMAJBHAI 00045 BARB0BAHWAX 3840 3840 Processed 16/06/2023 2604877556 KALIBEN GAMAJBHAI PADVI BANK OF BARODA(606985)
284 AHWA GJ-19-003-030-001/464623758
(Ghoghali) 		1119003000NRG24080620230021775 12/06/2023 GAVLI AJAYBHAI DEVRAMBHAI 1119003WL001289 GAVLI AJAYBHAI DEVRAMBHAI 00045 BARB0BAHWAX 3840 3840 Processed 16/06/2023 2604877736 AJAYBHAI DEVRAMBHAI GAVLI BANK OF BARODA(606985)
285 AHWA GJ-19-003-030-003/464612236
(Ghoghali) 		1119003000NRG24080620230022225 12/06/2023 SHANKARBEN GULABBHAI 1119003WL001315 SHANKARBEN GULABBHAI 00045 BARB0BAHWAX 1536 1536 Processed 16/06/2023 2604877496 SHANKARBHAI GULABHBHAI GAVIT BANK OF BARODA(606985)
286 AHWA GJ-19-003-030-003/464612237
(Ghoghali) 		1119003000NRG24080620230022227 12/06/2023 HIRAMANBHAI ARJUNBHAI 1119003WL001315 HIRAMANBHAI ARJUNBHAI 00045 BARB0BAHWAX 3840 3840 Processed 16/06/2023 2604877494 HIRAMANBHAI ARJUNBHAI GAVIT BANK OF BARODA(606985)
SubTotal 16896 16896
287 AHWA GJ-19-003-030-001/464623804
(Ghoghali) 		1119003000NRG24080620230022070 12/06/2023 BHOYE ANANDIBEN SANTOSHBHAI 1119003WL001305 BHOYE ANANDIBEN SANTOSHBHAI 00089 CBIN0284218 3840 3840 Processed 16/06/2023 2604877679 ANANDIBEN SAMPATBHAI CHAUDHARI THE ASSOCIATE CO OPERATIVE BANK LTD(607226)
288 AHWA GJ-19-003-030-002/464613589
(Ghoghali) 		1119003000NRG24080620230021640 12/06/2023 MOHNABEN NAVSUBHAI 1119003WL001283 MOHNABEN NAVSUBHAI 00089 CBIN0284218 3840 3840 Processed 16/06/2023 2604877680 Mrs. MOHNABEN NAVEBHAI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
289 AHWA GJ-19-003-030-002/464612196
(Ghoghali) 		1119003000NRG24080620230021622 12/06/2023 ANANDBHAI MANGALEBHAI 1119003WL001281 ANANDBHAI MANGALEBHAI 00114 GSCB0VDC001 3840 3840 Processed 16/06/2023 2604877681 ANANDBHAI MANGLYABHAI GUNBADIYA UNION BANK OF INDIA(508500)
290 AHWA GJ-19-003-030-002/464613580
(Ghoghali) 		1119003000NRG24080620230021632 12/06/2023 TUKARAMBHAI KHANDUBHAI 1119003WL001282 TUKARAMBHAI KHANDUBHAI 00114 GSCB0VDC001 1792 1792 Processed 16/06/2023 2604877673 TUKARAMBHAI KHANDUBHAI TUMBADA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
291 AHWA GJ-19-003-030-002/464613691
(Ghoghali) 		1119003000NRG24080620230021659 12/06/2023 ARVIND BANAS TUMBADA 1119003WL001284 ARVIND BANAS TUMBADA 00114 GSCB0VDC001 3840 3840 Processed 16/06/2023 2604877672 ARVINDBHAI BANASBHAI TUMBADA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
292 AHWA GJ-19-003-030-003/464613627
(Ghoghali) 		1119003000NRG24080620230021087 12/06/2023 SUNILBHAI RAMABHAI 1119003WL001238 SUNILBHAI RAMABHAI 00114 GSCB0VDC001 3840 3840 Processed 16/06/2023 2604877674 Pawar Sunilbhai Ramabhai BANK OF BARODA(606985)
SubTotal 13312 13312
293 AHWA GJ-19-003-030-001/464613674
(Ghoghali) 		1119003000NRG24080620230022123 12/06/2023 MAMDIBEN RAMCHANDRABHAI 1119003WL001307 MAMDIBEN RAMCHANDRABHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877685 BHOYE MAMDIBEN RAMCHANDBHAI BANK OF BARODA(606985)
294 AHWA GJ-19-003-030-001/464623774
(Ghoghali) 		1119003000NRG24080620230022047 12/06/2023 BHOYE JITESHBHAI DILIPBHAI 1119003WL001305 BHOYE JITESHBHAI DILIPBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877684 JITESH DILIPBHAI BHOYE PUNJAB NATIONAL BANK(508568)
295 AHWA GJ-19-003-030-002/464612199
(Ghoghali) 		1119003000NRG24080620230021625 12/06/2023 SONIBEN MANGLEBHAI 1119003WL001281 SONIBEN MANGLEBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877686 SONIBEN MANGALIYABHAI PUNJAB NATIONAL BANK(508568)
296 AHWA GJ-19-003-030-002/464613585
(Ghoghali) 		1119003000NRG24080620230021639 12/06/2023 SAPNABEN KASIRAMBHAI 1119003WL001282 SAPNABEN KASIRAMBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877689 SAYNABEN KASHIRAMBHAI JOGARIYA BANK OF BARODA(606985)
297 AHWA GJ-19-003-030-002/464613657
(Ghoghali) 		1119003000NRG24080620230021651 12/06/2023 MAHAKAL JAMNABEN MAHESHBHAI 1119003WL001283 MAHAKAL JAMNABEN MAHESHBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877687 JAMNABEN MAHESHBHAI MAHAKAL PUNJAB NATIONAL BANK(508568)
298 AHWA GJ-19-003-030-002/464613668
(Ghoghali) 		1119003000NRG24080620230021655 12/06/2023 BHAOGADYA ANITABEN VIJAYBHAI 1119003WL001283 BHAOGADYA ANITABEN VIJAYBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877688 VANITABEN VIJAYBHAI JOGARIYA PUNJAB NATIONAL BANK(508568)
299 AHWA GJ-19-003-030-003/464612235
(Ghoghali) 		1119003000NRG24080620230022224 12/06/2023 MEENABEN RAMESHBHAI 1119003WL001315 MEENABEN RAMESHBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877693 MINABEN RAMESHBHAI GAVIT BANK OF BARODA(606985)
300 AHWA GJ-19-003-030-003/464613621
(Ghoghali) 		1119003000NRG24080620230021083 12/06/2023 SUBHADRABEN SIVUBHAI 1119003WL001238 SUBHADRABEN SIVUBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877691 SUBADRABEN SHIVUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
301 AHWA GJ-19-003-030-003/464613623
(Ghoghali) 		1119003000NRG24080620230021086 12/06/2023 SUMANBEN DEVRAMBHAI 1119003WL001238 SUMANBEN DEVRAMBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877690 SUMANBEN DEVARAMBHAI MAHAKAL BANK OF BARODA(606985)
302 AHWA GJ-19-003-030-003/464613627
(Ghoghali) 		1119003000NRG24080620230021088 12/06/2023 SUBHABEN SUNILBHAI 1119003WL001238 SUBHABEN SUNILBHAI 00354 PUNB0669700 3840 3840 Processed 16/06/2023 2604877692 Subaben Sunilbhai Powar BANK OF BARODA(606985)
SubTotal 38400 38400
303 AHWA GJ-19-003-030-001/464613680
(Ghoghali) 		1119003000NRG24080620230022126 12/06/2023 KAMUBEN MAHESHBHAI 1119003WL001307 KAMUBEN MAHESHBHAI 00415 SBIN0006955 3840 3840 Processed 16/06/2023 2604877677 KAMUBEN MAHESHBHAI BHOYE BANK OF BARODA(606985)
304 AHWA GJ-19-003-030-001/464613707
(Ghoghali) 		1119003000NRG24080620230021854 12/06/2023 BHOYE YOGESHBHAI JAYVANBHAI 1119003WL001294 BHOYE YOGESHBHAI JAYVANBHAI 00415 SBIN0006955 3840 3840 Processed 16/06/2023 2604877676 YOGESHBHAI JAYVANTBHAI BHOYE BANK OF BARODA(606985)
305 AHWA GJ-19-003-030-001/464623779
(Ghoghali) 		1119003000NRG24080620230022050 12/06/2023 BHOYE SANTOSHBHAI SHAILESHBHAI 1119003WL001305 BHOYE SANTOSHBHAI SHAILESHBHAI 00415 SBIN0006955 3840 3840 Processed 16/06/2023 2604877675 SANTOSHBHAI S BHOYE BANK OF BARODA(606985)
306 AHWA GJ-19-003-030-003/464613684
(Ghoghali) 		1119003000NRG24080620230021091 12/06/2023 GAVIT SACHINBHAI SONYABHAI 1119003WL001238 GAVIT SACHINBHAI SONYABHAI 00415 SBIN0006955 1280 1280 Processed 16/06/2023 2604877678 GAVIT SACHINBHAI SONYABHAI BANK OF BARODA(606985)
SubTotal 12800 12800
307 AHWA GJ-19-003-030-001/464623786
(Ghoghali) 		1119003000NRG24080620230022057 12/06/2023 PADVI BHARATBHAI GAMAJBHAI 1119003WL001305 PADVI BHARATBHAI GAMAJBHAI 00468 UBIN0562726 3840 3840 Processed 16/06/2023 2604877682 BHRATBHAI GAMAJBHAI PADAVI BANK OF BARODA(606985)
308 AHWA GJ-19-003-030-001/464623786
(Ghoghali) 		1119003000NRG24080620230022058 12/06/2023 PADVI IMALBEN BHARATBHAI 1119003WL001305 PADVI IMALBEN BHARATBHAI 00468 UBIN0562726 3840 3840 Processed 16/06/2023 2604877683 Padvi Imalben Bharatbhai BANK OF BARODA(606985)
SubTotal 7680 7680
Total 1159424 1159424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_120623APB_FTO_59177 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1062656
2 AHWA GJ1119003_120623APB_FTO_59177 Bank of Baroda BARB0BAHWAX Ahwa 16896
3 AHWA GJ1119003_120623APB_FTO_59177 Central Bank Of India CBIN0284218 Ahwa 7680
4 AHWA GJ1119003_120623APB_FTO_59177 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 13312
5 AHWA GJ1119003_120623APB_FTO_59177 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 38400
6 AHWA GJ1119003_120623APB_FTO_59177 State Bank of India SBIN0006955 AHWA 12800
7 AHWA GJ1119003_120623APB_FTO_59177 Union Bank of India UBIN0562726 AHWA 7680

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