|
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-19-003-011-001/464615978
(Chaukia)
|
1119003000NRG24210620230027446
|
22/06/2023
|
GAVIT SAMPATBHAI BANASIYBHAI
|
1119003WL001702
|
GAVIT SAMPATBHAI BANASIYBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691428
|
|
SAMPATBHAI BANSUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-011-001/464616940
(Chaukia)
|
1119003000NRG24210620230027513
|
22/06/2023
|
VANDANABEN SURESHBHAI VADEKAR
|
1119003WL001707
|
VANDANABEN SURESHBHAI VADEKAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691444
|
|
VANDANABEN SURESHBHAI VADEKAR
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-011-006/464616139
(Chaukia)
|
1119003000NRG24200620230026960
|
22/06/2023
|
URMILABEN BARKYABHAI GANGODA
|
1119003WL001666
|
URMILABEN BARKYABHAI GANGODA
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691454
|
|
URMILABEN KALUBHAI SURYAVANSH
|
BANK OF BARODA(606985)
|
|
4
|
AHWA
|
GJ-19-003-011-006/464616268
(Chaukia)
|
1119003000NRG24210620230027057
|
22/06/2023
|
AJAYBHAI SONJIBHAI BAGUL
|
1119003WL001672
|
AJAYBHAI SONJIBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691431
|
|
AJAYBHAI SONJIBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-011-006/464616276
(Chaukia)
|
1119003000NRG24210620230027059
|
22/06/2023
|
BANUBEN DHIRUBHAI
|
1119003WL001672
|
BANUBEN DHIRUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691425
|
|
GAUNDA BANUBEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AHWA
|
GJ-19-003-011-006/464616803
(Chaukia)
|
1119003000NRG24200620230026942
|
22/06/2023
|
BAGUL ISHVERBHAI MAHDUBHAI
|
1119003WL001665
|
BAGUL ISHVERBHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691429
|
|
ISHWARBHAI MAHDUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-011-006/464616814
(Chaukia)
|
1119003000NRG24210620230027061
|
22/06/2023
|
PAWAR GITABEN ANILBHAI
|
1119003WL001672
|
PAWAR GITABEN ANILBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803691427
|
|
GITABEN ANILBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-011-006/464617034
(Chaukia)
|
1119003000NRG24200620230026917
|
22/06/2023
|
ASHOKBHAI NAVSUBHAI MAHALA
|
1119003WL001663
|
ASHOKBHAI NAVSUBHAI MAHALA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691440
|
|
MAHALA ASHOKBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-011-006/464617034
(Chaukia)
|
1119003000NRG24200620230026918
|
22/06/2023
|
SUMITRABEN ASHOKBHAI MAHALA
|
1119003WL001663
|
SUMITRABEN ASHOKBHAI MAHALA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691435
|
|
SUMITRABEN ASHOKBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-011-006/464617042
(Chaukia)
|
1119003000NRG24200620230026956
|
22/06/2023
|
RAVIBHAI SAKARAMBHAI MAHLA
|
1119003WL001665
|
RAVIBHAI SAKARAMBHAI MAHLA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691442
|
|
MAHLA RAVIBHAI SAKARAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-011-006/464617045
(Chaukia)
|
1119003000NRG24200620230026958
|
22/06/2023
|
SITABEN SURESHBHAI GANGODA
|
1119003WL001665
|
SITABEN SURESHBHAI GANGODA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691443
|
|
PAWAR SAVITABEN JAGUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-011-006/464617048
(Chaukia)
|
1119003000NRG24200620230026992
|
22/06/2023
|
GANGODA ANAYBEN GULABBHAI
|
1119003WL001666
|
GANGODA ANAYBEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691426
|
|
ANAYBEN MAHRUBHAI ZANZAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
AHWA
|
GJ-19-003-011-006/464617061
(Chaukia)
|
1119003000NRG24200620230026922
|
22/06/2023
|
ASHABEN SANDIPBHAI BHOYE
|
1119003WL001663
|
ASHABEN SANDIPBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691437
|
|
MISS ASHABEN MAHENDRABHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHWA
|
GJ-19-003-011-006/464617062
(Chaukia)
|
1119003000NRG24200620230026923
|
22/06/2023
|
VIJAYBHAI SITARAMBHAI MAHLA
|
1119003WL001663
|
VIJAYBHAI SITARAMBHAI MAHLA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691433
|
|
VIJAYBHAI SITARAMBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-011-006/464617063
(Chaukia)
|
1119003000NRG24200620230026924
|
22/06/2023
|
RATILALBHAI NAVSUBHAI MAHLA
|
1119003WL001663
|
RATILALBHAI NAVSUBHAI MAHLA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691441
|
|
RATILALBHAI NAVSUBHAIMAHALA
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-011-006/464617098
(Chaukia)
|
1119003000NRG24200620230026930
|
22/06/2023
|
SANJAYBHAI SAMPATBHAI GANGODA
|
1119003WL001663
|
SANJAYBHAI SAMPATBHAI GANGODA
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691455
|
|
SANJAYBHAI SAMPATBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-011-006/464617108
(Chaukia)
|
1119003000NRG24210620230027067
|
22/06/2023
|
MANISHABEN SURESHBHAI CHAUDHARI
|
1119003WL001672
|
MANISHABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803691430
|
|
MANISHABEN SURESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-011-007/464616619
(Chaukia)
|
1119003000NRG24200620230026788
|
22/06/2023
|
SAMBHAI SHAILESHBHAI GAVIT
|
1119003WL001657
|
SAMBHAI SHAILESHBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691432
|
|
SAMBHAI SHAILESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-011-007/464617068
(Chaukia)
|
1119003000NRG24200620230026783
|
22/06/2023
|
GITABEN VIJAYBHAI JADAV
|
1119003WL001656
|
GITABEN VIJAYBHAI JADAV
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691438
|
|
BhoyeGitabenMotirambhai
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-011-007/464617074
(Chaukia)
|
1119003000NRG24200620230026833
|
22/06/2023
|
PRAKASHBHAI RAMUBHAI PAWAR
|
1119003WL001659
|
PRAKASHBHAI RAMUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691434
|
|
PRAKASHBHAI RAMUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-011-007/464617084
(Chaukia)
|
1119003000NRG24200620230026836
|
22/06/2023
|
SANJAYBHAI RAVINDRABHAI PAWAR
|
1119003WL001659
|
SANJAYBHAI RAVINDRABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691457
|
|
MR SANJAY RAVINDRABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHWA
|
GJ-19-003-011-007/464617093
(Chaukia)
|
1119003000NRG24200620230026839
|
22/06/2023
|
AJAYBHAI DEVRAMBHAI GAVLI
|
1119003WL001659
|
AJAYBHAI DEVRAMBHAI GAVLI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691436
|
|
AJAYBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-011-007/464617096
(Chaukia)
|
1119003000NRG24200620230026841
|
22/06/2023
|
MAHESHBHAI SHATRUBHAI PAWAR
|
1119003WL001659
|
MAHESHBHAI SHATRUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691439
|
|
PAWAR MAHESHBHAI SHATRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
24
|
AHWA
|
GJ-19-003-011-004/464616288
(Chaukia)
|
1119003000NRG24200620230026828
|
22/06/2023
|
BAGUL SONIYABHAI PANDUBHAI
|
1119003WL001659
|
BAGUL SONIYABHAI PANDUBHAI
|
00045
|
BARB0BAHWAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691424
|
|
SONYABHAI PANDUBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
AHWA
|
GJ-19-003-011-006/464616174
(Chaukia)
|
1119003000NRG24200620230026967
|
22/06/2023
|
IMALBEN SITARAMBHAI
|
1119003WL001666
|
IMALBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691464
|
|
VIMALBEN SITARAMBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
AHWA
|
GJ-19-003-011-006/464616231
(Chaukia)
|
1119003000NRG24200620230026972
|
22/06/2023
|
LAKHIBEN SUKARBHAI
|
1119003WL001666
|
LAKHIBEN SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691462
|
|
GAVIT LAKHIBEN SHUKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AHWA
|
GJ-19-003-011-006/464616249
(Chaukia)
|
1119003000NRG24200620230026975
|
22/06/2023
|
SUMANBHAI DEVAJIBHAI
|
1119003WL001666
|
SUMANBHAI DEVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691459
|
|
SUMANBEN DEVAJBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
AHWA
|
GJ-19-003-011-006/464616279
(Chaukia)
|
1119003000NRG24200620230026978
|
22/06/2023
|
PREMILABEN RAJUBHAI
|
1119003WL001666
|
PREMILABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691461
|
|
PREMILABEN RAJUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
AHWA
|
GJ-19-003-011-006/464616281
(Chaukia)
|
1119003000NRG24200620230026915
|
22/06/2023
|
GAVIT ANILBHAI SUKARBHAI
|
1119003WL001663
|
GAVIT ANILBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691460
|
|
MR ANILBHAI SUKARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHWA
|
GJ-19-003-011-006/464616795
(Chaukia)
|
1119003000NRG24200620230026941
|
22/06/2023
|
VANDNABEN SUNILBHAI
|
1119003WL001665
|
VANDNABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691463
|
|
MISS BHAGVATIBEN SUNILBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHWA
|
GJ-19-003-011-006/464617059
(Chaukia)
|
1119003000NRG24200620230026921
|
22/06/2023
|
SOMIBEN SOMABHAI BHOYE
|
1119003WL001663
|
SOMIBEN SOMABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691466
|
|
BHOYE SOMIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
AHWA
|
GJ-19-003-011-007/464617005
(Chaukia)
|
1119003000NRG24200620230026774
|
22/06/2023
|
PAVAR RAVINABEN KIRANBHAI
|
1119003WL001656
|
PAVAR RAVINABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691465
|
|
RAVINABEN KIRANBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
AHWA
|
GJ-19-003-011-007/464617083
(Chaukia)
|
1119003000NRG24200620230026835
|
22/06/2023
|
SUNITABEN AKSHYBHAI PAWAR
|
1119003WL001659
|
SUNITABEN AKSHYBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691467
|
|
MISS SUNITABEN DEVRAMBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
34
|
AHWA
|
GJ-19-003-011-001/464617109
(Chaukia)
|
1119003000NRG24210620230027501
|
22/06/2023
|
BIBIBEN KAILASHBHAI GAVIT
|
1119003WL001705
|
BIBIBEN KAILASHBHAI GAVIT
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691381
|
|
Mrs. BIBIBEN JAYRAMBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AHWA
|
GJ-19-003-011-006/464616953
(Chaukia)
|
1119003000NRG24200620230026945
|
22/06/2023
|
MAHALA KETANBHAI GANASUBHAI
|
1119003WL001665
|
MAHALA KETANBHAI GANASUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691416
|
|
Mr. KETANBHAI GANSUBHAI MAHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AHWA
|
GJ-19-003-011-006/464616966
(Chaukia)
|
1119003000NRG24200620230026950
|
22/06/2023
|
PAVAR DILIPBHAI MANSUBHAI
|
1119003WL001665
|
PAVAR DILIPBHAI MANSUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691502
|
|
Mr. DILIPBHAI MANSUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AHWA
|
GJ-19-003-011-006/464616966
(Chaukia)
|
1119003000NRG24200620230026951
|
22/06/2023
|
PAVAR MAYNABEN DILIPBHAI
|
1119003WL001665
|
PAVAR MAYNABEN DILIPBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691382
|
|
MISS MAYNABEN DILIPBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
38
|
AHWA
|
GJ-19-003-011-006/464616140
(Chaukia)
|
1119003000NRG24200620230026961
|
22/06/2023
|
GANGORDA SANPATBHAI SONIYABHAI
|
1119003WL001666
|
GANGORDA SANPATBHAI SONIYABHAI
|
00114
|
GSCB0VDC001
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691418
|
|
SAMPATBHAI SONYABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
39
|
AHWA
|
GJ-19-003-011-006/464616276
(Chaukia)
|
1119003000NRG24210620230027058
|
22/06/2023
|
GAUNDA DHARUBHAI SOMABHAI
|
1119003WL001672
|
GAUNDA DHARUBHAI SOMABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691419
|
|
DHIRUBHAI SOMABHAI GAUNDA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
AHWA
|
GJ-19-003-011-006/464616960
(Chaukia)
|
1119003000NRG24200620230026947
|
22/06/2023
|
CHAUDHARI SUBHASHBHAI BUDHYABHAI
|
1119003WL001665
|
CHAUDHARI SUBHASHBHAI BUDHYABHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691447
|
|
SUBHASHBHAI BUDHYABHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
AHWA
|
GJ-19-003-011-006/464617001
(Chaukia)
|
1119003000NRG24200620230026952
|
22/06/2023
|
RAUT SANJAYBHAI GANUBHAI
|
1119003WL001665
|
RAUT SANJAYBHAI GANUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691448
|
|
SANJAYBHAI GANUBHAI RAUT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
42
|
AHWA
|
GJ-19-003-011-006/464617011
(Chaukia)
|
1119003000NRG24200620230026953
|
22/06/2023
|
GANGODA YOGESHBHAI GOPANBHAI
|
1119003WL001665
|
GANGODA YOGESHBHAI GOPANBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691450
|
|
MR YOGESHBHAI GOPANBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHWA
|
GJ-19-003-011-007/464616631
(Chaukia)
|
1119003000NRG24200620230026792
|
22/06/2023
|
KAMDIBEN SATARUBHAI
|
1119003WL001657
|
KAMDIBEN SATARUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691449
|
|
KAMDIBEN SATRUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
44
|
AHWA
|
GJ-19-003-011-007/464616656
(Chaukia)
|
1119003000NRG24200620230026798
|
22/06/2023
|
SUKARIBEN MOTUBHAI
|
1119003WL001657
|
SUKARIBEN MOTUBHAI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691446
|
|
SHUKARIBEN MOTUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
AHWA
|
GJ-19-003-011-007/464616774
(Chaukia)
|
1119003000NRG24200620230026773
|
22/06/2023
|
CHANDUBHAI MANAJIBHAI MOKASI
|
1119003WL001656
|
CHANDUBHAI MANAJIBHAI MOKASI
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691453
|
|
CHANDUBHAI MANAJUBHAI MOKHASI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
AHWA
|
GJ-19-003-011-007/464617066
(Chaukia)
|
1119003000NRG24200620230026781
|
22/06/2023
|
SURESHBHAI MAHDUBHAI PAWAR
|
1119003WL001656
|
SURESHBHAI MAHDUBHAI PAWAR
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691452
|
|
SURESHBHAI MAHDUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
47
|
AHWA
|
GJ-19-003-011-007/464617087
(Chaukia)
|
1119003000NRG24200620230026837
|
22/06/2023
|
JIGNESHBHAI KALUBHAI DESHMUKH
|
1119003WL001659
|
JIGNESHBHAI KALUBHAI DESHMUKH
|
00114
|
GSCB0VDC001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691451
|
|
JIGNESHBHAI KALUBHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
48
|
AHWA
|
GJ-19-003-011-006/464616961
(Chaukia)
|
1119003000NRG24210620230027063
|
22/06/2023
|
CHAUDHARI TARABEN SONUBHAI
|
1119003WL001672
|
CHAUDHARI TARABEN SONUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2803691423
|
|
MRS CHAUDHARI NANDABEN SONUBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AHWA
|
GJ-19-003-011-007/464616664
(Chaukia)
|
1119003000NRG24200620230026802
|
22/06/2023
|
SONIBEN RAMALBHAI BAGUL
|
1119003WL001657
|
SONIBEN RAMALBHAI BAGUL
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691422
|
|
SONIBEN RAMALBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AHWA
|
GJ-19-003-011-007/464617118
(Chaukia)
|
1119003000NRG24200620230026843
|
22/06/2023
|
SHANKARBHAI NATTHUBHAI PAWAR
|
1119003WL001659
|
SHANKARBHAI NATTHUBHAI PAWAR
|
00354
|
PUNB0669700
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691421
|
|
SHANKARBHAI NATHUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
51
|
AHWA
|
GJ-19-003-011-001/464615884
(Chaukia)
|
1119003000NRG24210620230027443
|
22/06/2023
|
SAKHARIBEN GANPATBHAI
|
1119003WL001702
|
SAKHARIBEN GANPATBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691490
|
|
MR SAKRIBEN GANPATBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHWA
|
GJ-19-003-011-001/464615885
(Chaukia)
|
1119003000NRG24210620230027502
|
22/06/2023
|
NAYJIBEN DASHRATHBHAI
|
1119003WL001706
|
NAYJIBEN DASHRATHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691389
|
|
MISS NAYJIBEN DASHRATHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHWA
|
GJ-19-003-011-001/464615885
(Chaukia)
|
1119003000NRG24210620230027503
|
22/06/2023
|
SATISHBHAI DASHRATHBHAI JADAV
|
1119003WL001706
|
SATISHBHAI DASHRATHBHAI JADAV
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691473
|
|
MR SATISHBHAI DASHRATHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHWA
|
GJ-19-003-011-001/464615918
(Chaukia)
|
1119003000NRG24210620230027510
|
22/06/2023
|
URMILABEN MAHESHBHAI
|
1119003WL001707
|
URMILABEN MAHESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691413
|
|
MISS URMILABEN MAHESHBHAI GHULUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHWA
|
GJ-19-003-011-001/464615928
(Chaukia)
|
1119003000NRG24210620230027444
|
22/06/2023
|
VADEKAR SURESHBHAI KALUBHAI
|
1119003WL001702
|
VADEKAR SURESHBHAI KALUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691518
|
|
MR SURESHBHAI KALUBHAI VADEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHWA
|
GJ-19-003-011-001/464615975
(Chaukia)
|
1119003000NRG24210620230027451
|
22/06/2023
|
MOHANABEN SOMABHAI
|
1119003WL001703
|
MOHANABEN SOMABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691491
|
|
MRS MOHNABEN SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHWA
|
GJ-19-003-011-001/464615975
(Chaukia)
|
1119003000NRG24210620230027450
|
22/06/2023
|
PAWAR SOMABHAI GULABBHAI
|
1119003WL001703
|
PAWAR SOMABHAI GULABBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691505
|
|
MR SOMABHAI GULABBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHWA
|
GJ-19-003-011-001/464615978
(Chaukia)
|
1119003000NRG24210620230027447
|
22/06/2023
|
SHANTIBEN SAMPATBHAI
|
1119003WL001702
|
SHANTIBEN SAMPATBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691510
|
|
MR SANTIBEN SAMPATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHWA
|
GJ-19-003-011-001/464615986
(Chaukia)
|
1119003000NRG24210620230027511
|
22/06/2023
|
JADAV JIVALIYABHAI LAXABHAI
|
1119003WL001707
|
JADAV JIVALIYABHAI LAXABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691500
|
|
MR JIVALYABHAI LAXYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHWA
|
GJ-19-003-011-001/464616770
(Chaukia)
|
1119003000NRG24210620230027495
|
22/06/2023
|
MADHUBHAI KALUBHAI
|
1119003WL001705
|
MADHUBHAI KALUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691513
|
|
MR MADHUBHAI KALUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHWA
|
GJ-19-003-011-001/464616770
(Chaukia)
|
1119003000NRG24210620230027496
|
22/06/2023
|
SUNITABEN MADHUBHAI
|
1119003WL001705
|
SUNITABEN MADHUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691512
|
|
MRS SUNITABEN MADHUBHAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHWA
|
GJ-19-003-011-001/464616883
(Chaukia)
|
1119003000NRG24210620230027512
|
22/06/2023
|
VILABEN HARESHBHAI
|
1119003WL001707
|
VILABEN HARESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691384
|
|
MISS JASHODABEN HARESHBHAI GHULUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
AHWA
|
GJ-19-003-011-001/464616885
(Chaukia)
|
1119003000NRG24210620230027497
|
22/06/2023
|
ARVINBHAI SOMABHAI KUVAR
|
1119003WL001705
|
ARVINBHAI SOMABHAI KUVAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691504
|
|
MR ARVINDBHAI SOMABHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHWA
|
GJ-19-003-011-001/464616885
(Chaukia)
|
1119003000NRG24210620230027498
|
22/06/2023
|
KALPANABEN ARVINDBHAI KUVAR
|
1119003WL001705
|
KALPANABEN ARVINDBHAI KUVAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691406
|
|
MISS KALPANABEN ARVINDBHAI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHWA
|
GJ-19-003-011-001/464616893
(Chaukia)
|
1119003000NRG24210620230027452
|
22/06/2023
|
ARVINBHAI GANSUBHAI JADAV
|
1119003WL001703
|
ARVINBHAI GANSUBHAI JADAV
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691380
|
|
MR ARAVINDBHAI GANSHUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHWA
|
GJ-19-003-011-001/464616894
(Chaukia)
|
1119003000NRG24210620230027499
|
22/06/2023
|
SUNILBHAI GANPATBHAI GAVIT
|
1119003WL001705
|
SUNILBHAI GANPATBHAI GAVIT
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691411
|
|
MR SUNILBHAI GANPATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHWA
|
GJ-19-003-011-001/464616938
(Chaukia)
|
1119003000NRG24210620230027453
|
22/06/2023
|
GHULUM GAMANBHAI GHUREBHAI
|
1119003WL001703
|
GHULUM GAMANBHAI GHUREBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691391
|
|
MR GAMANBHAI GHUREBHAI GHULUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHWA
|
GJ-19-003-011-001/464616938
(Chaukia)
|
1119003000NRG24210620230027454
|
22/06/2023
|
GHULUM SAVITABEN GAMANBHAI
|
1119003WL001703
|
GHULUM SAVITABEN GAMANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691493
|
|
MRS SAVITABEN GAMANBHAI GHULUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHWA
|
GJ-19-003-011-001/464616944
(Chaukia)
|
1119003000NRG24210620230027505
|
22/06/2023
|
CHAUDHARI NIRUBEN YASHAVANTBHAI
|
1119003WL001706
|
CHAUDHARI NIRUBEN YASHAVANTBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691520
|
|
MISS NIRUBEN YASHAVANTBHAI CHODHRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHWA
|
GJ-19-003-011-001/464616944
(Chaukia)
|
1119003000NRG24210620230027504
|
22/06/2023
|
CHAUDHARI YASHAVANTBHAI SITARAMBHAI
|
1119003WL001706
|
CHAUDHARI YASHAVANTBHAI SITARAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691519
|
|
MR YASHAVANTBHAI SITARAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHWA
|
GJ-19-003-011-001/464616945
(Chaukia)
|
1119003000NRG24210620230027449
|
22/06/2023
|
GAVIT SHILABEN ISHAVARBHAI
|
1119003WL001702
|
GAVIT SHILABEN ISHAVARBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691388
|
|
MISS SHILABEN ISHVARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
AHWA
|
GJ-19-003-011-001/464616946
(Chaukia)
|
1119003000NRG24210620230027506
|
22/06/2023
|
GHULUM ITAYBEN RAMANBHAI
|
1119003WL001706
|
GHULUM ITAYBEN RAMANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691494
|
|
MRS ITAYBEN RAMANBHAI GHULUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
AHWA
|
GJ-19-003-011-001/464617039
(Chaukia)
|
1119003000NRG24210620230027456
|
22/06/2023
|
MANGAYBEN SANTOSHBHAI GHULUM
|
1119003WL001703
|
MANGAYBEN SANTOSHBHAI GHULUM
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691492
|
|
MRS MANGAYBEN SANTOSHBHAI GHULUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
AHWA
|
GJ-19-003-011-001/464617041
(Chaukia)
|
1119003000NRG24210620230027514
|
22/06/2023
|
RAMESHBHAI BUDHYABHAI THAKRE
|
1119003WL001707
|
RAMESHBHAI BUDHYABHAI THAKRE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691485
|
|
MR RAMESHBHAI BUDHYABHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AHWA
|
GJ-19-003-011-001/464617043
(Chaukia)
|
1119003000NRG24210620230027507
|
22/06/2023
|
SHAILESHBHAI APADYABHAI KUNVAR
|
1119003WL001706
|
SHAILESHBHAI APADYABHAI KUNVAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691412
|
|
MR SHAILESHBHAI APADYABHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHWA
|
GJ-19-003-011-001/464617052
(Chaukia)
|
1119003000NRG24210620230027457
|
22/06/2023
|
VINESHBHAI KASHIRAMBHAI VADEKAR
|
1119003WL001703
|
VINESHBHAI KASHIRAMBHAI VADEKAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691385
|
|
MR VADEKAR VINESHBHAI KASHIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHWA
|
GJ-19-003-011-001/464617102
(Chaukia)
|
1119003000NRG24210620230027508
|
22/06/2023
|
NITESHBHAI SOMABHAI PAWAR
|
1119003WL001706
|
NITESHBHAI SOMABHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691417
|
|
PAVAR NEETESHBHAI
|
CANARA BANK(508532)
|
|
78
|
AHWA
|
GJ-19-003-011-004/464616899
(Chaukia)
|
1119003000NRG24200620230026829
|
22/06/2023
|
PRAFULBHAI SONYABHAI BAGUL
|
1119003WL001659
|
PRAFULBHAI SONYABHAI BAGUL
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691480
|
|
MASTER ADITYABHAI PRAFULBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AHWA
|
GJ-19-003-011-006/464616134
(Chaukia)
|
1119003000NRG24200620230026913
|
22/06/2023
|
SAKUBEN GANUBHAI
|
1119003WL001663
|
SAKUBEN GANUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691395
|
|
MISS SHAKUBEN GANUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
AHWA
|
GJ-19-003-011-006/464616139
(Chaukia)
|
1119003000NRG24200620230026959
|
22/06/2023
|
BARKYABHAI GANPATBHAI GANGODA
|
1119003WL001666
|
BARKYABHAI GANPATBHAI GANGODA
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691468
|
|
MR GANGODA BARKYABHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AHWA
|
GJ-19-003-011-006/464616141
(Chaukia)
|
1119003000NRG24200620230026962
|
22/06/2023
|
GANGORDA MOHANBHAI SONIYABHAI
|
1119003WL001666
|
GANGORDA MOHANBHAI SONIYABHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691486
|
|
MOHANBHAI SONYABHAI GANGODA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
82
|
AHWA
|
GJ-19-003-011-006/464616154
(Chaukia)
|
1119003000NRG24200620230026963
|
22/06/2023
|
BHOYE AVAJUBHAI KALUBHAI
|
1119003WL001666
|
BHOYE AVAJUBHAI KALUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691506
|
|
MR AVAJUBHAI KALUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHWA
|
GJ-19-003-011-006/464616165
(Chaukia)
|
1119003000NRG24200620230026964
|
22/06/2023
|
SUSHILABEN SHIVUBHAI
|
1119003WL001666
|
SUSHILABEN SHIVUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691401
|
|
MISS SHUSHILABEN SHIVUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
AHWA
|
GJ-19-003-011-006/464616166
(Chaukia)
|
1119003000NRG24200620230026965
|
22/06/2023
|
MAHALA GANSUBHAI PANDUBHAI
|
1119003WL001666
|
MAHALA GANSUBHAI PANDUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691489
|
|
MR GANSHUBHAI PANDUBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
AHWA
|
GJ-19-003-011-006/464616166
(Chaukia)
|
1119003000NRG24200620230026966
|
22/06/2023
|
MEERABEN GANSUBHAI
|
1119003WL001666
|
MEERABEN GANSUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691400
|
|
MISS MIRABEN GANSUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHWA
|
GJ-19-003-011-006/464616169
(Chaukia)
|
1119003000NRG24200620230026914
|
22/06/2023
|
MAHLA SURAJIBHAI BUDHABHAI
|
1119003WL001663
|
MAHLA SURAJIBHAI BUDHABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691501
|
|
SURJIBHAI BADHABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
AHWA
|
GJ-19-003-011-006/464616174
(Chaukia)
|
1119003000NRG24200620230026968
|
22/06/2023
|
SITARAMBHAI NAVASUBHAI
|
1119003WL001666
|
SITARAMBHAI NAVASUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691383
|
|
MR SITARAMBHAI NAVSUBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
AHWA
|
GJ-19-003-011-006/464616184
(Chaukia)
|
1119003000NRG24200620230026969
|
22/06/2023
|
CHOUDHARI SUKARBHAI JANIYABHAI
|
1119003WL001666
|
CHOUDHARI SUKARBHAI JANIYABHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691393
|
|
CHAUDHARI SHUKARBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
89
|
AHWA
|
GJ-19-003-011-006/464616184
(Chaukia)
|
1119003000NRG24200620230026970
|
22/06/2023
|
NIRUBEN SUKARBHAI
|
1119003WL001666
|
NIRUBEN SUKARBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691394
|
|
NIRUBEN SUKKARBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
AHWA
|
GJ-19-003-011-006/464616188
(Chaukia)
|
1119003000NRG24200620230026971
|
22/06/2023
|
Rahulbhai Kamleshbhai Gangoda
|
1119003WL001666
|
Rahulbhai Kamleshbhai Gangoda
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691479
|
|
RAHULBHAI KAMLESHBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
91
|
AHWA
|
GJ-19-003-011-006/464616242
(Chaukia)
|
1119003000NRG24200620230026973
|
22/06/2023
|
YEMANIBEN RATANBHAI
|
1119003WL001666
|
YEMANIBEN RATANBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691404
|
|
MISS EMANIBEN RATANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AHWA
|
GJ-19-003-011-006/464616249
(Chaukia)
|
1119003000NRG24200620230026974
|
22/06/2023
|
GANGORDA DEVAJBHAI LAHANABHAI
|
1119003WL001666
|
GANGORDA DEVAJBHAI LAHANABHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691410
|
|
MR DEVAJBHAI LAHANUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
93
|
AHWA
|
GJ-19-003-011-006/464616263
(Chaukia)
|
1119003000NRG24200620230026976
|
22/06/2023
|
BAGUL RAJUBHAI YASHVANTBHAI
|
1119003WL001666
|
BAGUL RAJUBHAI YASHVANTBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691483
|
|
RAJUBHAI YASHVANTBHAI BAGUL
|
CANARA BANK(508532)
|
|
94
|
AHWA
|
GJ-19-003-011-006/464616269
(Chaukia)
|
1119003000NRG24200620230026977
|
22/06/2023
|
BAGUL RAMESHBHAI MAHDUBHAI
|
1119003WL001666
|
BAGUL RAMESHBHAI MAHDUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691408
|
|
MR RAMESHBHAI MAHDUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHWA
|
GJ-19-003-011-006/464616280
(Chaukia)
|
1119003000NRG24200620230026979
|
22/06/2023
|
GUNTIBEN JAYUBHAI
|
1119003WL001666
|
GUNTIBEN JAYUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691399
|
|
MISS GUNTIBEN JAYRAMBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
96
|
AHWA
|
GJ-19-003-011-006/464616281
(Chaukia)
|
1119003000NRG24200620230026916
|
22/06/2023
|
DAMYANTIBEN ANILBHAI
|
1119003WL001663
|
DAMYANTIBEN ANILBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691403
|
|
MISS DAMYANTIBEN ANILBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
AHWA
|
GJ-19-003-011-006/464616494
(Chaukia)
|
1119003000NRG24200620230026980
|
22/06/2023
|
BHOYE DHARAMESHBHAI MAHADUBHAI
|
1119003WL001666
|
BHOYE DHARAMESHBHAI MAHADUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691415
|
|
MR BHOYE DHARMESHBHAI MAHDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AHWA
|
GJ-19-003-011-006/464616752
(Chaukia)
|
1119003000NRG24200620230026981
|
22/06/2023
|
PUNYABHAI SUKKARBHAI
|
1119003WL001666
|
PUNYABHAI SUKKARBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691402
|
|
MR PUNYABHAI SHUKKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AHWA
|
GJ-19-003-011-006/464616762
(Chaukia)
|
1119003000NRG24200620230026982
|
22/06/2023
|
RAVIBHAI RAMESHBHAI
|
1119003WL001666
|
RAVIBHAI RAMESHBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691469
|
|
GAVIT RAVIBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AHWA
|
GJ-19-003-011-006/464616779
(Chaukia)
|
1119003000NRG24200620230026984
|
22/06/2023
|
GANGODA SUSHILABEN SUBHASHBHAI
|
1119003WL001666
|
GANGODA SUSHILABEN SUBHASHBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691397
|
|
MISS SUSHILABEN SUBHASHBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AHWA
|
GJ-19-003-011-006/464616779
(Chaukia)
|
1119003000NRG24200620230026983
|
22/06/2023
|
GANGORDA SUBHASHBHAI ZIMANBHAI GANGORDA SUBHASHB
|
1119003WL001666
|
GANGORDA SUBHASHBHAI ZIMANBHAI GANGORDA SUBHASHB
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691398
|
|
SUBHASHBHAI ZIMANBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
AHWA
|
GJ-19-003-011-006/464616783
(Chaukia)
|
1119003000NRG24200620230026985
|
22/06/2023
|
SANGITABEN SHIVAJIBHAI
|
1119003WL001666
|
SANGITABEN SHIVAJIBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691396
|
|
MISS SANGITABEN SHIVAJIBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
103
|
AHWA
|
GJ-19-003-011-006/464616789
(Chaukia)
|
1119003000NRG24200620230026986
|
22/06/2023
|
MAHDUBHAI NAVSUBHAI
|
1119003WL001666
|
MAHDUBHAI NAVSUBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691503
|
|
MAHLA MAHDUBHAI NAVSUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AHWA
|
GJ-19-003-011-006/464616814
(Chaukia)
|
1119003000NRG24210620230027060
|
22/06/2023
|
PAWAR ANILBHAI GOVINDBHAI
|
1119003WL001672
|
PAWAR ANILBHAI GOVINDBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691407
|
|
ANILBHAI GOVINDBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
105
|
AHWA
|
GJ-19-003-011-006/464616829
(Chaukia)
|
1119003000NRG24200620230026944
|
22/06/2023
|
SUNITABEN SANJAYBHAI BHOYE
|
1119003WL001665
|
SUNITABEN SANJAYBHAI BHOYE
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691409
|
|
MISS SUNITA SANJAYBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AHWA
|
GJ-19-003-011-006/464616954
(Chaukia)
|
1119003000NRG24200620230026988
|
22/06/2023
|
MAHALA KALABEN MAHESHBHAI
|
1119003WL001666
|
MAHALA KALABEN MAHESHBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691481
|
|
MRS KALABEN MAHESHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
AHWA
|
GJ-19-003-011-006/464616957
(Chaukia)
|
1119003000NRG24200620230026946
|
22/06/2023
|
MAHALA RAJUBHAI JANUBHAI
|
1119003WL001665
|
MAHALA RAJUBHAI JANUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691495
|
|
MR RAJUBHAI JANUBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
AHWA
|
GJ-19-003-011-006/464616960
(Chaukia)
|
1119003000NRG24200620230026948
|
22/06/2023
|
CHAUDHARI JIJABEN SUBHASHBHAI
|
1119003WL001665
|
CHAUDHARI JIJABEN SUBHASHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691392
|
|
MISS JIJABEN SUBHASHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AHWA
|
GJ-19-003-011-006/464616961
(Chaukia)
|
1119003000NRG24210620230027062
|
22/06/2023
|
CHAUDHARI SONUBHAI SURESHBHAI
|
1119003WL001672
|
CHAUDHARI SONUBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691379
|
|
MR SONUBHAI SURESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AHWA
|
GJ-19-003-011-006/464617020
(Chaukia)
|
1119003000NRG24200620230026954
|
22/06/2023
|
PAVAR MAHESHBHAI GANPATBHAI
|
1119003WL001665
|
PAVAR MAHESHBHAI GANPATBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691471
|
|
MAHESHBHAI GANPATBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
111
|
AHWA
|
GJ-19-003-011-006/464617020
(Chaukia)
|
1119003000NRG24200620230026955
|
22/06/2023
|
PAVAR SARASVATIBEN MAHESHBHAI
|
1119003WL001665
|
PAVAR SARASVATIBEN MAHESHBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691472
|
|
SARSVATIBEN MAHESHBHAI PAVAR
|
CANARA BANK(508532)
|
|
112
|
AHWA
|
GJ-19-003-011-006/464617045
(Chaukia)
|
1119003000NRG24200620230026957
|
22/06/2023
|
SURESHBHAI DEVAJBHAI GANGODA
|
1119003WL001665
|
SURESHBHAI DEVAJBHAI GANGODA
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691405
|
|
MR SURESHBHAI DEVJIBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
113
|
AHWA
|
GJ-19-003-011-006/464617046
(Chaukia)
|
1119003000NRG24200620230026991
|
22/06/2023
|
DINESHBHAI SOMABHAI GANGODA
|
1119003WL001666
|
DINESHBHAI SOMABHAI GANGODA
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691387
|
|
DINESHBHAI SOMABHAI GANGODA
|
BANK OF BARODA(606985)
|
|
114
|
AHWA
|
GJ-19-003-011-006/464617051
(Chaukia)
|
1119003000NRG24210620230027064
|
22/06/2023
|
GAUNDA NARESHBHAI MADHUBHAI
|
1119003WL001672
|
GAUNDA NARESHBHAI MADHUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691477
|
|
MR GAUNDA NARESHBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AHWA
|
GJ-19-003-011-006/464617065
(Chaukia)
|
1119003000NRG24200620230026927
|
22/06/2023
|
VINODBHAI SITARAMBHAI MAHLA
|
1119003WL001663
|
VINODBHAI SITARAMBHAI MAHLA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691386
|
|
MR MAHLA VINODBHAI SITARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AHWA
|
GJ-19-003-011-006/464617078
(Chaukia)
|
1119003000NRG24210620230027065
|
22/06/2023
|
SUNILBHAI DHIRUBHAI GAUNDA
|
1119003WL001672
|
SUNILBHAI DHIRUBHAI GAUNDA
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691456
|
|
SUNIL BHAI DHERU BHAI GAUNDA
|
BANK OF BARODA(606985)
|
|
117
|
AHWA
|
GJ-19-003-011-006/464617106
(Chaukia)
|
1119003000NRG24200620230026994
|
22/06/2023
|
JAYESHBHAI RAMESHBHAI MAHLA
|
1119003WL001666
|
JAYESHBHAI RAMESHBHAI MAHLA
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691488
|
|
JAYESHBHAI RAMESHBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
118
|
AHWA
|
GJ-19-003-011-007/464616616
(Chaukia)
|
1119003000NRG24200620230026786
|
22/06/2023
|
GULABBHAI RATANBHAI
|
1119003WL001657
|
GULABBHAI RATANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691496
|
|
MR GAVIT GULABBHAI RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AHWA
|
GJ-19-003-011-007/464616616
(Chaukia)
|
1119003000NRG24200620230026787
|
22/06/2023
|
YASUDABEN GULABBHAI
|
1119003WL001657
|
YASUDABEN GULABBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691484
|
|
YASHODABEN GULABBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
120
|
AHWA
|
GJ-19-003-011-007/464616629
(Chaukia)
|
1119003000NRG24200620230026790
|
22/06/2023
|
BHENABEN RAMUBHAI PAWAR
|
1119003WL001657
|
BHENABEN RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691511
|
|
MRS BHENABEN RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AHWA
|
GJ-19-003-011-007/464616629
(Chaukia)
|
1119003000NRG24200620230026789
|
22/06/2023
|
PAWAR RAMUBHAI GAJIYABHAI
|
1119003WL001657
|
PAWAR RAMUBHAI GAJIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691507
|
|
MR RAMUBHAI GAJYBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AHWA
|
GJ-19-003-011-007/464616631
(Chaukia)
|
1119003000NRG24200620230026791
|
22/06/2023
|
PAWAR SATARUBHAI GAJIYABHAI
|
1119003WL001657
|
PAWAR SATARUBHAI GAJIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691498
|
|
MR SATRUBHAI GAJYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AHWA
|
GJ-19-003-011-007/464616639
(Chaukia)
|
1119003000NRG24200620230026793
|
22/06/2023
|
PAWAR FULSHIGBHAI ZIMANIYABHAI
|
1119003WL001657
|
PAWAR FULSHIGBHAI ZIMANIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691499
|
|
MR FULSINGBHAI ZIMANYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
AHWA
|
GJ-19-003-011-007/464616644
(Chaukia)
|
1119003000NRG24200620230026794
|
22/06/2023
|
PAWAR VANSHIGBHAI ZIMANIYABHAI
|
1119003WL001657
|
PAWAR VANSHIGBHAI ZIMANIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691470
|
|
MR VANSIGNBHAI ZIMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AHWA
|
GJ-19-003-011-007/464616661
(Chaukia)
|
1119003000NRG24200620230026799
|
22/06/2023
|
DESHMUKH SAYJUBHAI MANGALUBHAI
|
1119003WL001657
|
DESHMUKH SAYJUBHAI MANGALUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691474
|
|
MR SAYAJUBHAI MANGALUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AHWA
|
GJ-19-003-011-007/464616661
(Chaukia)
|
1119003000NRG24200620230026800
|
22/06/2023
|
IBEN SAYJUBHAI
|
1119003WL001657
|
IBEN SAYJUBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691475
|
|
NAYJUBEN SAYJUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
AHWA
|
GJ-19-003-011-007/464616664
(Chaukia)
|
1119003000NRG24200620230026801
|
22/06/2023
|
BAGUL RAMALBHAI SUKARBHAI
|
1119003WL001657
|
BAGUL RAMALBHAI SUKARBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691517
|
|
MR RAMALBHAI SHUKARBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
128
|
AHWA
|
GJ-19-003-011-007/464616668
(Chaukia)
|
1119003000NRG24200620230026769
|
22/06/2023
|
SONIBEN RAMANBHAI
|
1119003WL001656
|
SONIBEN RAMANBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691445
|
|
SONIBEN RAMANBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
129
|
AHWA
|
GJ-19-003-011-007/464616672
(Chaukia)
|
1119003000NRG24200620230026770
|
22/06/2023
|
BARDIYA ANTARAMBHAI TULSIRAMBHAI
|
1119003WL001656
|
BARDIYA ANTARAMBHAI TULSIRAMBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691478
|
|
000000 ANTARAMBHAI TULSHIRAMBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
130
|
AHWA
|
GJ-19-003-011-007/464616693
(Chaukia)
|
1119003000NRG24200620230026771
|
22/06/2023
|
PAWAR RAMCHANDBHAI SONIYABHAI
|
1119003WL001656
|
PAWAR RAMCHANDBHAI SONIYABHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691515
|
|
MR RAMCHANDBHAI SONIYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AHWA
|
GJ-19-003-011-007/464616712
(Chaukia)
|
1119003000NRG24200620230026772
|
22/06/2023
|
PAWAR RAMSHIGBHAI GULABBHAI
|
1119003WL001656
|
PAWAR RAMSHIGBHAI GULABBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691458
|
|
MR RAMSINGBHAI GULABBHAI SUYYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
AHWA
|
GJ-19-003-011-007/464617013
(Chaukia)
|
1119003000NRG24200620230026803
|
22/06/2023
|
PAVAR ARUNABEN DHARMIKBHAI
|
1119003WL001657
|
PAVAR ARUNABEN DHARMIKBHAI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691487
|
|
MR PAWAR ARUNABEN DHARMIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AHWA
|
GJ-19-003-011-007/464617038
(Chaukia)
|
1119003000NRG24200620230026831
|
22/06/2023
|
JAMSUBHAI SOMANBHAI GAVIT
|
1119003WL001659
|
JAMSUBHAI SOMANBHAI GAVIT
|
00415
|
SBIN0006955
|
3584
|
3584
|
Rejected
|
28/06/2023
|
|
2803691482
|
Account closed
|
|
|
|
134
|
AHWA
|
GJ-19-003-011-007/464617045
(Chaukia)
|
1119003000NRG24200620230026777
|
22/06/2023
|
BAHADURBHAI KALUBHAI GAVLI
|
1119003WL001656
|
BAHADURBHAI KALUBHAI GAVLI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691497
|
|
MR BAHADURBHAI KALUBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AHWA
|
GJ-19-003-011-007/464617045
(Chaukia)
|
1119003000NRG24200620230026778
|
22/06/2023
|
SAVITABEN BAHADURBHAI GAVLI
|
1119003WL001656
|
SAVITABEN BAHADURBHAI GAVLI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691414
|
|
MISS SAVITABEN BAHADURBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AHWA
|
GJ-19-003-011-007/464617051
(Chaukia)
|
1119003000NRG24200620230026779
|
22/06/2023
|
JIVABHAI RAMUBHAI PAWAR
|
1119003WL001656
|
JIVABHAI RAMUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691509
|
|
MR JIVABHAI RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AHWA
|
GJ-19-003-011-007/464617051
(Chaukia)
|
1119003000NRG24200620230026780
|
22/06/2023
|
REKHABEN JIVABHAI PAWAR
|
1119003WL001656
|
REKHABEN JIVABHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691508
|
|
MRS PAWAR REKHABEN JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AHWA
|
GJ-19-003-011-007/464617072
(Chaukia)
|
1119003000NRG24200620230026784
|
22/06/2023
|
KALPANABEN RAMANBHAI PAWAR
|
1119003WL001656
|
KALPANABEN RAMANBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691514
|
|
MS KALPNABEN RAMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AHWA
|
GJ-19-003-011-007/464617079
(Chaukia)
|
1119003000NRG24200620230026785
|
22/06/2023
|
RAMCHNDRABHAI BENDUBHAI PAWAR
|
1119003WL001656
|
RAMCHNDRABHAI BENDUBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691390
|
|
MR RAMCHANDRABHAI BENDUBHAI GAEKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
AHWA
|
GJ-19-003-011-007/464617118
(Chaukia)
|
1119003000NRG24200620230026844
|
22/06/2023
|
MAYNUBEN SHANKARBHAI PAWAR
|
1119003WL001659
|
MAYNUBEN SHANKARBHAI PAWAR
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691516
|
|
MISS MAYNUBEN SHANKARBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315904
|
315904
|
|
|
|
|
|
|
|
|
141
|
AHWA
|
GJ-19-003-011-007/464616644
(Chaukia)
|
1119003000NRG24200620230026795
|
22/06/2023
|
SANJAYBHAI VANSINGBHAI PAWAR
|
1119003WL001657
|
SANJAYBHAI VANSINGBHAI PAWAR
|
00415
|
SBIN0007769
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803691476
|
|
MR SANJAY VANSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
142
|
AHWA
|
GJ-19-003-011-006/464616789
(Chaukia)
|
1119003000NRG24200620230026987
|
22/06/2023
|
SUMITRABEN MAHDUBHAI
|
1119003WL001666
|
SUMITRABEN MAHDUBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2803691420
|
|
MAHLA SUMITRABEN MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498432
|
498432
|
|
|
|
|
|
|
|