Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:17 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_010723APB_FTO_82394
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-19-003-001-001/464620904
(Ahwa) 		1119003000NRG24270620230030590 01/07/2023 LATABEN DANAYELBHAI 1119003WL001867 LATABEN DANAYELBHAI 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3283194484 LATABEN DANIYELBHAI VASAVA BANK OF BARODA(606985)
2 AHWA GJ-19-003-001-001/464621671
(Ahwa) 		1119003000NRG24270620230030592 01/07/2023 SEVANTIBEN PRAVINBHAI SENDE 1119003WL001867 SEVANTIBEN PRAVINBHAI SENDE 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3283194472 SHEVANTIBEN PRAVINBHAI SHENDE BANK OF BARODA(606985)
3 AHWA GJ-19-003-001-001/464621820
(Ahwa) 		1119003000NRG24280620230031989 01/07/2023 GHUMARE SARMILABEN LORENSHBHAI 1119003WL001958 GHUMARE SARMILABEN LORENSHBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194532 SHARMILABEN LORENSBHAI DHUMARE BANK OF BARODA(606985)
4 AHWA GJ-19-003-001-001/464622142
(Ahwa) 		1119003000NRG24270620230030594 01/07/2023 ALKABEN SANJAYBHAI CHODHRI 1119003WL001867 ALKABEN SANJAYBHAI CHODHRI 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3283194312 ALKABEN SANJAYBHAI CHAUDHARI BANK OF BARODA(606985)
5 AHWA GJ-19-003-001-001/464622142
(Ahwa) 		1119003000NRG24270620230030593 01/07/2023 SANJAYBHAI SUKHLALBHAI CHODHRI 1119003WL001867 SANJAYBHAI SUKHLALBHAI CHODHRI 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3283194428 SANJAYBHAI SUKHALAL CHAUDHARY BANK OF BARODA(606985)
6 AHWA GJ-19-003-001-001/464622290
(Ahwa) 		1119003000NRG24280620230031992 01/07/2023 CHANDABEN DIPAKBHAI PAWAR 1119003WL001958 CHANDABEN DIPAKBHAI PAWAR 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194579 CHANDABEN DIPAKBHAI PAWAR BANK OF BARODA(606985)
7 AHWA GJ-19-003-001-001/464622306
(Ahwa) 		1119003000NRG24270620230030595 01/07/2023 BHARTIBEN NAVJUBHAI PAWAR 1119003WL001867 BHARTIBEN NAVJUBHAI PAWAR 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3283194313 PAWAR BHARTIBEN NAVJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AHWA GJ-19-003-006-002/464609343
(Bhavandagad) 		1119003000NRG24260620230029726 01/07/2023 NIRUBEN SADHIYABHAI 1119003WL001821 NIRUBEN SADHIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194521 NIRUBEN SADHYABHAI KANHADOLIA BANK OF BARODA(606985)
9 AHWA GJ-19-003-006-002/464609343
(Bhavandagad) 		1119003000NRG24260620230029725 01/07/2023 SADHIYABHAI JIVUBHAI 1119003WL001821 SADHIYABHAI JIVUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194520 SADHYABHAI JIVUBHAI KANHADOLIA BANK OF BARODA(606985)
10 AHWA GJ-19-003-006-002/464609423
(Bhavandagad) 		1119003000NRG24260620230029727 01/07/2023 SITARAMBHAI JIVALIBHAI 1119003WL001821 SITARAMBHAI JIVALIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194638 SITARAMBHAI JIVLYABHAI MALDHRYA BANK OF BARODA(606985)
11 AHWA GJ-19-003-006-002/464609426
(Bhavandagad) 		1119003000NRG24260620230029728 01/07/2023 GANGABHAI JIVALIYABHAI 1119003WL001821 GANGABHAI JIVALIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194314 GANGARAMBHAI JIVLYABHAI MALGHRYA BANK OF BARODA(606985)
12 AHWA GJ-19-003-006-002/464641092
(Bhavandagad) 		1119003000NRG24260620230029731 01/07/2023 MALDHARE KAMALABEN SIVADUBHAI 1119003WL001821 MALDHARE KAMALABEN SIVADUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194637 KAMLABEN SHIVDASBHAI MALDHRYA BANK OF BARODA(606985)
13 AHWA GJ-19-003-006-002/464641092
(Bhavandagad) 		1119003000NRG24260620230029730 01/07/2023 MALDHARE SIVADUBHAI SITARAMBHAI 1119003WL001821 MALDHARE SIVADUBHAI SITARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194519 SHIVDASBHAI S MALDHRYA BANK OF BARODA(606985)
14 AHWA GJ-19-003-006-002/464641099
(Bhavandagad) 		1119003000NRG24260620230029732 01/07/2023 PAWAR SUNILBHAI CHIMUBHAI 1119003WL001821 PAWAR SUNILBHAI CHIMUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194359 SUNIL BHAI CHIMUBHAI PAWAR BANK OF BARODA(606985)
15 AHWA GJ-19-003-006-002/464641099
(Bhavandagad) 		1119003000NRG24260620230029733 01/07/2023 REKHABEN SUNILBHAI PAWAR 1119003WL001821 REKHABEN SUNILBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194335 RINABEN SUNILBHAI PAWAR BANK OF BARODA(606985)
16 AHWA GJ-19-003-006-002/464641119
(Bhavandagad) 		1119003000NRG24260620230029734 01/07/2023 RAJESHBHAI CHINTUBHAI KAHANDOLIYA 1119003WL001821 RAJESHBHAI CHINTUBHAI KAHANDOLIYA 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194750 RAJESHBHAI CHINTUBHAI KAHANDOLIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 AHWA GJ-19-003-006-002/464641119
(Bhavandagad) 		1119003000NRG24260620230029735 01/07/2023 VANITABEN RAJESHBHAI KAHANDOLIYA 1119003WL001821 VANITABEN RAJESHBHAI KAHANDOLIYA 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194337 VANITABEN RAJESHBHAI KAHANDOLIYA BANK OF BARODA(606985)
18 AHWA GJ-19-003-006-002/464641126
(Bhavandagad) 		1119003000NRG24260620230029736 01/07/2023 ARUNBHAI JIVRAMBHAI PAWAR 1119003WL001821 ARUNBHAI JIVRAMBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194333 ARUNBHAI JIVRAMBHAI PAWAR BANK OF BARODA(606985)
19 AHWA GJ-19-003-006-002/464641126
(Bhavandagad) 		1119003000NRG24260620230029737 01/07/2023 VINUBEN ARUNBHAI PAWAR 1119003WL001821 VINUBEN ARUNBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194332 VINUBEN ARUNBHAI PAWAR BANK OF BARODA(606985)
20 AHWA GJ-19-003-006-002/464641127
(Bhavandagad) 		1119003000NRG24260620230029739 01/07/2023 KAHADOLIYA ANSUYABEN VISHALBHAI 1119003WL001821 KAHADOLIYA ANSUYABEN VISHALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194336 KAHADOLIYA ANSUYABEN VISHALBHAI BANK OF BARODA(606985)
21 AHWA GJ-19-003-006-003/464610757
(Bhavandagad) 		1119003000NRG24260620230029741 01/07/2023 HANSUBEN SHANTARAMBHAI PAWAR 1119003WL001821 HANSUBEN SHANTARAMBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194748 HANSUBEN SHANTARAMBHAI PAWAR BANK OF BARODA(606985)
22 AHWA GJ-19-003-006-003/464610757
(Bhavandagad) 		1119003000NRG24260620230029740 01/07/2023 SHANTARAMBHAI SITARAMBHAI PAWAR 1119003WL001821 SHANTARAMBHAI SITARAMBHAI PAWAR 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194749 SHANTARAMBHAI SITARAMBHAI PAWAR BANK OF BARODA(606985)
23 AHWA GJ-19-003-006-003/464610758
(Bhavandagad) 		1119003000NRG24260620230029742 01/07/2023 PAWAR DHARMESHBHAI SITARAMBHAI 1119003WL001821 PAWAR DHARMESHBHAI SITARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194334 DHARMESHBHAI SITARAMBHAI PAWAR BANK OF BARODA(606985)
24 AHWA GJ-19-003-006-003/464610758
(Bhavandagad) 		1119003000NRG24260620230029743 01/07/2023 PAWAR HIRUBEN DHARMESHBHAI 1119003WL001821 PAWAR HIRUBEN DHARMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194331 PAWAR HIRUBEN DHARMESHBHAI BANK OF BARODA(606985)
25 AHWA GJ-19-003-021-002/464634555
(Dhavalidod) 		1119003000NRG24300620230033716 01/07/2023 BUDHIBEN GUALBBHAI 1119003WL002055 BUDHIBEN GUALBBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194620 BUDHIBEN GULABBHAI BHOYE BANK OF BARODA(606985)
26 AHWA GJ-19-003-021-003/464610767
(Dhavalidod) 		1119003000NRG24280620230031570 01/07/2023 RATANBHAI MOTIYABHAI GAVIT 1119003WL001925 RATANBHAI MOTIYABHAI GAVIT 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194475 MR RATANBHAI MOTYABHAI GAVIT STATE BANK OF INDIA(508548)
27 AHWA GJ-19-003-021-003/464610767
(Dhavalidod) 		1119003000NRG24280620230031571 01/07/2023 SAGAYBEN RATANBHAI 1119003WL001925 SAGAYBEN RATANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194443 GAVIT MANGAYBEN RATANBHAI BANK OF BARODA(606985)
28 AHWA GJ-19-003-021-003/464611181
(Dhavalidod) 		1119003000NRG24280620230031573 01/07/2023 ANILBHAI GANPATBHAI 1119003WL001925 ANILBHAI GANPATBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194436 ANILBHAI THAKORBHAI BANK OF BARODA(606985)
29 AHWA GJ-19-003-021-003/464611194
(Dhavalidod) 		1119003000NRG24280620230031585 01/07/2023 ANTUBEN RADIYABHAI 1119003WL001926 ANTUBEN RADIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194478 SANTUBEN RADHYABHAI DESMUKH BANK OF BARODA(606985)
30 AHWA GJ-19-003-021-003/464611196
(Dhavalidod) 		1119003000NRG24280620230031588 01/07/2023 LILABEN GULABBHAIDESHMUKH 1119003WL001926 LILABEN GULABBHAIDESHMUKH 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194477 LILABEN GULABBHAI DESHMUKH BANK OF BARODA(606985)
31 AHWA GJ-19-003-021-003/464611252
(Dhavalidod) 		1119003000NRG24280620230031576 01/07/2023 PUNABEN RAMCHANDRABHAI THAKRE 1119003WL001925 PUNABEN RAMCHANDRABHAI THAKRE 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194301 PUNABEN RAMCHANDBHAI THAKRE BANK OF BARODA(606985)
32 AHWA GJ-19-003-021-003/464611252
(Dhavalidod) 		1119003000NRG24280620230031575 01/07/2023 RAMCHANDRABHAI 1119003WL001925 RAMCHANDRABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194444 THAKRE RAMCHANBHAI JHUGARABHAI BANK OF BARODA(606985)
33 AHWA GJ-19-003-021-003/464635110
(Dhavalidod) 		1119003000NRG24280620230031591 01/07/2023 MINABEN GANESHBHAI GAYKWAD 1119003WL001926 MINABEN GANESHBHAI GAYKWAD 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194300 IMALBEN GANESHBHAI GAYAKVAD IDBI BANK(607095)
34 AHWA GJ-19-003-021-003/464635271
(Dhavalidod) 		1119003000NRG24280620230031592 01/07/2023 MRUGESHBHAI 1119003WL001926 MRUGESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194480 MRUGESHBHAI UMESHBHAI DESHMUKH BANK OF BARODA(606985)
35 AHWA GJ-19-003-021-003/464635271
(Dhavalidod) 		1119003000NRG24280620230031593 01/07/2023 SMITABEN 1119003WL001926 SMITABEN 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194358 SMITABEN MRUGESHBHAI DESHMUKH BANK OF BARODA(606985)
36 AHWA GJ-19-003-021-003/464635330
(Dhavalidod) 		1119003000NRG24280620230031594 01/07/2023 GAYKAWAD JIGNESHBHAI ZULYABHAI 1119003WL001926 GAYKAWAD JIGNESHBHAI ZULYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194578 GAYKAWAD JIGNESHKUMAR ZULYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AHWA GJ-19-003-024-001/464616740
(Don) 		1119003000NRG24280620230033042 01/07/2023 GAVIT KAVITABEN MAHADUBHAI 1119003WL002005 GAVIT KAVITABEN MAHADUBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/07/2023 3283194328 KAVITABEN AMBUBHAI GAYKWAD BANK OF BARODA(606985)
38 AHWA GJ-19-003-030-001/464612130
(Ghoghali) 		1119003000NRG24280620230032101 01/07/2023 KALEBEN MOHANBHAI 1119003WL001964 KALEBEN MOHANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194379 Pawar Kalaben Mohanbhai BANK OF BARODA(606985)
39 AHWA GJ-19-003-030-001/464612131
(Ghoghali) 		1119003000NRG24280620230032102 01/07/2023 GOPICHANDBHAI MASUBHAI 1119003WL001964 GOPICHANDBHAI MASUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194482 GOPICHANDBHAI JANUBHAI BHOYE BANK OF BARODA(606985)
40 AHWA GJ-19-003-030-001/464612133
(Ghoghali) 		1119003000NRG24280620230032104 01/07/2023 MAHRIBEN MAHARIYABHAI 1119003WL001964 MAHRIBEN MAHARIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194411 Pawar Mahriben Mahryabhai BANK OF BARODA(606985)
41 AHWA GJ-19-003-030-001/464612133
(Ghoghali) 		1119003000NRG24280620230032103 01/07/2023 MAHRIYABHAI MANSUBHAI 1119003WL001964 MAHRIYABHAI MANSUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194409 Pawar Mahrubhai Mansubhai BANK OF BARODA(606985)
42 AHWA GJ-19-003-030-001/464612134
(Ghoghali) 		1119003000NRG24280620230032105 01/07/2023 CHUNILALBHAI LAKHUBHAI 1119003WL001964 CHUNILALBHAI LAKHUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194338 CHUNILALBHAI LAKHUBHAI BHOYE BANK OF BARODA(606985)
43 AHWA GJ-19-003-030-001/464612135
(Ghoghali) 		1119003000NRG24280620230032107 01/07/2023 SONIBEN VALIYABHAI 1119003WL001964 SONIBEN VALIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194384 Gavli Soniben Valalyabhai BANK OF BARODA(606985)
44 AHWA GJ-19-003-030-001/464612135
(Ghoghali) 		1119003000NRG24280620230032106 01/07/2023 VALIYABHAI RAMJIBHAI 1119003WL001964 VALIYABHAI RAMJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194429 VALALYA RAMJIBHAI GAVLI BANK OF BARODA(606985)
45 AHWA GJ-19-003-030-001/464612137
(Ghoghali) 		1119003000NRG24280620230032108 01/07/2023 DOVLATBHAI MOHANBHAI 1119003WL001964 DOVLATBHAI MOHANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194446 Pawar Daulatbhai Mohanbhai BANK OF BARODA(606985)
46 AHWA GJ-19-003-030-001/464612137
(Ghoghali) 		1119003000NRG24280620230032109 01/07/2023 SAYNABEN DOUVLATBHAI 1119003WL001964 SAYNABEN DOUVLATBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194413 Pawar Saynaben Daulatbhai BANK OF BARODA(606985)
47 AHWA GJ-19-003-030-001/464612141
(Ghoghali) 		1119003000NRG24280620230032110 01/07/2023 ISHWARBHAI BHAVADUBHAI 1119003WL001964 ISHWARBHAI BHAVADUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194380 Ishwarbhai Bhavdubhai Kunwar BANK OF BARODA(606985)
48 AHWA GJ-19-003-030-001/464612141
(Ghoghali) 		1119003000NRG24280620230032111 01/07/2023 MANJUBEN ISHWARBHAI 1119003WL001964 MANJUBEN ISHWARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194584 MANJUBEN ISHWARBHAI KUVAR BANK OF BARODA(606985)
49 AHWA GJ-19-003-030-001/464612142
(Ghoghali) 		1119003000NRG24280620230032112 01/07/2023 MANGUBHAI TULASIYABHAI 1119003WL001964 MANGUBHAI TULASIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194630 MANGUBHAI TULASYABHAI GAVALI BANK OF BARODA(606985)
50 AHWA GJ-19-003-030-001/464612142
(Ghoghali) 		1119003000NRG24280620230032113 01/07/2023 SUMITRABEN MANGUBHAI 1119003WL001964 SUMITRABEN MANGUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194634 SUMITRABEN MANGUBHAI GAVLI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
51 AHWA GJ-19-003-030-001/464612143
(Ghoghali) 		1119003000NRG24280620230032114 01/07/2023 KACHALIBEN SURESHBHAI 1119003WL001964 KACHALIBEN SURESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194583 KAMIBEN SURESHBHAI BHOYE BANK OF BARODA(606985)
52 AHWA GJ-19-003-030-001/464612144
(Ghoghali) 		1119003000NRG24280620230032116 01/07/2023 ANABEN KIRANBHAI 1119003WL001964 ANABEN KIRANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194452 Bhoye Minaben Kiranbhai BANK OF BARODA(606985)
53 AHWA GJ-19-003-030-001/464612144
(Ghoghali) 		1119003000NRG24280620230032115 01/07/2023 KIRANBHAI BUDHIYABHAI 1119003WL001964 KIRANBHAI BUDHIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194703 BHOYE KIRANBHAI BUDHYABHAI BANK OF BARODA(606985)
54 AHWA GJ-19-003-030-001/464612146
(Ghoghali) 		1119003000NRG24280620230032118 01/07/2023 JAYNABEN PRAKASHBHAI 1119003WL001964 JAYNABEN PRAKASHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194356 BHOYE JAYNABEN PRAKASHBHAI BANK OF BARODA(606985)
55 AHWA GJ-19-003-030-001/464612146
(Ghoghali) 		1119003000NRG24280620230032117 01/07/2023 PRAKASHBHAI MOHANBHAI 1119003WL001964 PRAKASHBHAI MOHANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194454 BHOYE PRAKASHBHAI MOHANBHAI BANK OF BARODA(606985)
56 AHWA GJ-19-003-030-001/464612147
(Ghoghali) 		1119003000NRG24280620230032120 01/07/2023 RAJUBHAI SHIVARAMBHAI 1119003WL001964 RAJUBHAI SHIVARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194476 Bhoye Rajubhai Shivrambhai BANK OF BARODA(606985)
57 AHWA GJ-19-003-030-001/464612147
(Ghoghali) 		1119003000NRG24280620230032119 01/07/2023 SHIVRAMBHAI BUDHIYABHAI 1119003WL001964 SHIVRAMBHAI BUDHIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194410 Bhoye Shivrambhai Budhyabhai BANK OF BARODA(606985)
58 AHWA GJ-19-003-030-001/464612148
(Ghoghali) 		1119003000NRG24280620230032121 01/07/2023 SAKHARAMBHAI AVAJIBHAI 1119003WL001964 SAKHARAMBHAI AVAJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194433 SAKHARAMBHAI AVAJIBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
59 AHWA GJ-19-003-030-001/464612148
(Ghoghali) 		1119003000NRG24280620230032122 01/07/2023 SONIBEN SAKHARAMBHAI 1119003WL001964 SONIBEN SAKHARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194670 SONIBEN SAKHARAMBHAI BHOYE BANK OF BARODA(606985)
60 AHWA GJ-19-003-030-001/464612149
(Ghoghali) 		1119003000NRG24280620230032123 01/07/2023 TARABEN PREMABHAI 1119003WL001964 TARABEN PREMABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194518 TARABEN PREMABHAI BHOYE BANK OF BARODA(606985)
61 AHWA GJ-19-003-030-001/464612151
(Ghoghali) 		1119003000NRG24280620230032124 01/07/2023 GULABBHAI KASIRAMBHAI 1119003WL001964 GULABBHAI KASIRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194581 GULLABBHAI KASHYRAMBHAI KANASYA BANK OF BARODA(606985)
62 AHWA GJ-19-003-030-001/464612151
(Ghoghali) 		1119003000NRG24280620230032125 01/07/2023 RANGIBEN GULABBHAI 1119003WL001964 RANGIBEN GULABBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194453 KANSYA RANGIBEN GULABBHAI BANK OF BARODA(606985)
63 AHWA GJ-19-003-030-001/464612152
(Ghoghali) 		1119003000NRG24280620230032126 01/07/2023 SHILESHBHAI BUDHIYABHAI 1119003WL001964 SHILESHBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194378 Bhoye Shaileshbhai Budhyabhai BANK OF BARODA(606985)
64 AHWA GJ-19-003-030-001/464612153
(Ghoghali) 		1119003000NRG24280620230032286 01/07/2023 KASIRAMBHAI GAMJIYABHAI 1119003WL001972 KASIRAMBHAI GAMJIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194585 KASHIRAMBHAI GAMJIYABHAI VALVI BANK OF BARODA(606985)
65 AHWA GJ-19-003-030-001/464612153
(Ghoghali) 		1119003000NRG24280620230032287 01/07/2023 SANGITABEN KASIRAMBHAI 1119003WL001972 SANGITABEN KASIRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194451 SANGITABEN KASHIRAMBHAI VALVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
66 AHWA GJ-19-003-030-001/464612154
(Ghoghali) 		1119003000NRG24280620230032289 01/07/2023 RASUBEN SOMABHAI 1119003WL001972 RASUBEN SOMABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194414 Dhulum Rasuben Somabhai BANK OF BARODA(606985)
67 AHWA GJ-19-003-030-001/464612154
(Ghoghali) 		1119003000NRG24280620230032288 01/07/2023 SOMABHAI JIVUBHAI 1119003WL001972 SOMABHAI JIVUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194344 SOMABHAI JIVUBHAI GHULUM VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
68 AHWA GJ-19-003-030-001/464612155
(Ghoghali) 		1119003000NRG24280620230032291 01/07/2023 RAMAYBEN RATILALBHAI 1119003WL001972 RAMAYBEN RATILALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194435 RAMAYBEN RATILALBHAI GAVIT BANK OF BARODA(606985)
69 AHWA GJ-19-003-030-001/464612155
(Ghoghali) 		1119003000NRG24280620230032290 01/07/2023 RATILALBHAI SUKARBHAI 1119003WL001972 RATILALBHAI SUKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194434 RATILALBHAI SUKARBHAI GAVIT BANK OF BARODA(606985)
70 AHWA GJ-19-003-030-001/464612157
(Ghoghali) 		1119003000NRG24280620230032293 01/07/2023 DEVRAMBHAI BUDHIYABHAI 1119003WL001972 DEVRAMBHAI BUDHIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194437 DEVRAMBHAI BUDHIYABHAI BHOYE BANK OF BARODA(606985)
71 AHWA GJ-19-003-030-001/464612157
(Ghoghali) 		1119003000NRG24280620230032294 01/07/2023 MAMDIBEN DEVRAMBHAI 1119003WL001972 MAMDIBEN DEVRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194481 MAMDIBEN DEVRAMBHAI BHOYE BANK OF BARODA(606985)
72 AHWA GJ-19-003-030-001/464612158
(Ghoghali) 		1119003000NRG24280620230032295 01/07/2023 GAMAJBHAI AVAJIBHAI 1119003WL001972 GAMAJBHAI AVAJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194421 GAMAJ A BHOYE BANK OF BARODA(606985)
73 AHWA GJ-19-003-030-001/464612158
(Ghoghali) 		1119003000NRG24280620230032296 01/07/2023 SHANTIBEN GAMAJBHAI 1119003WL001972 SHANTIBEN GAMAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194383 Bhoye Shantiben Gamajbhai BANK OF BARODA(606985)
74 AHWA GJ-19-003-030-001/464612159
(Ghoghali) 		1119003000NRG24280620230032297 01/07/2023 RAMESHBHAI JANUBHAI 1119003WL001972 RAMESHBHAI JANUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194407 BHOYE RAMESHBHAI JANUBHAI BANK OF BARODA(606985)
75 AHWA GJ-19-003-030-001/464612160
(Ghoghali) 		1119003000NRG24280620230032298 01/07/2023 RANGUBHAI KALUBHAI 1119003WL001972 RANGUBHAI KALUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194309 KANSYA RANGUBHAI KALUBHAI BANK OF BARODA(606985)
76 AHWA GJ-19-003-030-001/464612160
(Ghoghali) 		1119003000NRG24280620230032299 01/07/2023 SANGITABEN MAHENDRABHAI 1119003WL001972 SANGITABEN MAHENDRABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194586 KANSYA SANGITABEN MAHENDRABHAI BANK OF BARODA(606985)
77 AHWA GJ-19-003-030-001/464612161
(Ghoghali) 		1119003000NRG24280620230032300 01/07/2023 MANOJBHAI BUDHIYABHAI 1119003WL001972 MANOJBHAI BUDHIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194355 Tumbda Manojbhai Budhyabhai BANK OF BARODA(606985)
78 AHWA GJ-19-003-030-001/464612161
(Ghoghali) 		1119003000NRG24280620230032301 01/07/2023 SARLABEN MANOJBHAI 1119003WL001972 SARLABEN MANOJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194570 SARALABEN MANOJBHAI TUBALA BANK OF BARODA(606985)
79 AHWA GJ-19-003-030-001/464612165
(Ghoghali) 		1119003000NRG24280620230032303 01/07/2023 CHAMUBEN TULSIRAMBHAI 1119003WL001972 CHAMUBEN TULSIRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194702 Bhoye Manuben Tulasirambhai BANK OF BARODA(606985)
80 AHWA GJ-19-003-030-001/464612165
(Ghoghali) 		1119003000NRG24280620230032302 01/07/2023 TULSIRAMBHAI JAMALBHAI 1119003WL001972 TULSIRAMBHAI JAMALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194404 Bhoye Tulasirambhai Jamalbhai BANK OF BARODA(606985)
81 AHWA GJ-19-003-030-001/464612166
(Ghoghali) 		1119003000NRG24280620230032305 01/07/2023 SARAJBEN SURALBHAI 1119003WL001972 SARAJBEN SURALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194412 Sarajben Suralbhai Bhoye BANK OF BARODA(606985)
82 AHWA GJ-19-003-030-001/464612166
(Ghoghali) 		1119003000NRG24280620230032304 01/07/2023 SURALBHAI JAMALBHAI 1119003WL001972 SURALBHAI JAMALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194686 Bhoye Suralbhai Jamalbhai BANK OF BARODA(606985)
83 AHWA GJ-19-003-030-001/464612167
(Ghoghali) 		1119003000NRG24280620230032306 01/07/2023 FAGIBEN JAYVANBHAI 1119003WL001972 FAGIBEN JAYVANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194587 BHOYE RANGIBEN JAYVANTBHAI BANK OF BARODA(606985)
84 AHWA GJ-19-003-030-001/464612168
(Ghoghali) 		1119003000NRG24280620230032307 01/07/2023 BHIKHUBHAI ANANDBHAI 1119003WL001972 BHIKHUBHAI ANANDBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194582 BHIKHUBHAI ANANDBHAI BHOYE BANK OF BARODA(606985)
85 AHWA GJ-19-003-030-001/464612168
(Ghoghali) 		1119003000NRG24280620230032308 01/07/2023 KAMUBEN MAHESHBHAI 1119003WL001972 KAMUBEN MAHESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194530 BHOYE VANITABEN BHIKHUBHAI BANK OF BARODA(606985)
86 AHWA GJ-19-003-030-001/464612170
(Ghoghali) 		1119003000NRG24280620230032309 01/07/2023 MAMDIBEN KESUBHAI 1119003WL001972 MAMDIBEN KESUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194399 Pawar Mamdiben Kishanbhai BANK OF BARODA(606985)
87 AHWA GJ-19-003-030-001/464612171
(Ghoghali) 		1119003000NRG24280620230032311 01/07/2023 CHENTABEN SURESHBHAIAhwa 1119003WL001972 CHENTABEN SURESHBHAIAhwa 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194632 CHINTABEN SURESHBHAI GAVIT BANK OF BARODA(606985)
88 AHWA GJ-19-003-030-001/464612171
(Ghoghali) 		1119003000NRG24280620230032310 01/07/2023 PO ahwaSURESHBHAI SUKARBHAI GAVIT 1119003WL001972 PO ahwaSURESHBHAI SUKARBHAI GAVIT 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194469 SURESHBHAI SHUKARBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
89 AHWA GJ-19-003-030-001/464612173
(Ghoghali) 		1119003000NRG24280620230032472 01/07/2023 VANUBEN DEVRAMBHAI 1119003WL001982 VANUBEN DEVRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194635 VANUBEN DEVRAMBHAI GAVALI BANK OF BARODA(606985)
90 AHWA GJ-19-003-030-001/464612177
(Ghoghali) 		1119003000NRG24280620230032474 01/07/2023 JASUBHAI SONIRAVBHAI 1119003WL001982 JASUBHAI SONIRAVBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194492 JASHUBEN SONIRAVBHAI BHOYE BANK OF BARODA(606985)
91 AHWA GJ-19-003-030-001/464612177
(Ghoghali) 		1119003000NRG24280620230032473 01/07/2023 SONIRAVBHAI RAVJIBHAI 1119003WL001982 SONIRAVBHAI RAVJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194588 SONIRAVBHAI RAVJIBHAI BHOYE BANK OF BARODA(606985)
92 AHWA GJ-19-003-030-001/464612180
(Ghoghali) 		1119003000NRG24280620230032478 01/07/2023 KENDIYABEN RAMAJBHAI 1119003WL001982 KENDIYABEN RAMAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194432 KALABEN RAMAJBHAI PAWAR BANK OF BARODA(606985)
93 AHWA GJ-19-003-030-001/464612180
(Ghoghali) 		1119003000NRG24280620230032477 01/07/2023 Ramajbhai Dhanajbhai 1119003WL001982 Ramajbhai Dhanajbhai 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194624 RAMJBHAI DHANAJBHAI PAVAR BANK OF BARODA(606985)
94 AHWA GJ-19-003-030-001/464612182
(Ghoghali) 		1119003000NRG24280620230032480 01/07/2023 KAMLABEN MANGALBHAI 1119003WL001982 KAMLABEN MANGALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194390 Gavli Kamlaben Mangalyabhai BANK OF BARODA(606985)
95 AHWA GJ-19-003-030-001/464612182
(Ghoghali) 		1119003000NRG24280620230032479 01/07/2023 MANGALBHAI RAVAJIBHAI 1119003WL001982 MANGALBHAI RAVAJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194491 MANGLYABHAI RAYAJIBHAI GALVI BANK OF BARODA(606985)
96 AHWA GJ-19-003-030-001/464612183
(Ghoghali) 		1119003000NRG24280620230032481 01/07/2023 SANJAYBHAI ZULIYABHAI 1119003WL001982 SANJAYBHAI ZULIYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194701 GAVALI SANJAYBHAI ZULYABHAI BANK OF BARODA(606985)
97 AHWA GJ-19-003-030-001/464612184
(Ghoghali) 		1119003000NRG24280620230032483 01/07/2023 BHARATIBEN GULABBHAI 1119003WL001982 BHARATIBEN GULABBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194626 Gavli Bhartiben Gulabhai BANK OF BARODA(606985)
98 AHWA GJ-19-003-030-001/464612184
(Ghoghali) 		1119003000NRG24280620230032482 01/07/2023 GULABBHAI RAYJIBHAI 1119003WL001982 GULABBHAI RAYJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194441 GULABBHAI RAYAJIBHAI GAVALI BANK OF BARODA(606985)
99 AHWA GJ-19-003-030-001/464613559
(Ghoghali) 		1119003000NRG24280620230032484 01/07/2023 BHOYE MUKESHBHAI GAMAJBHAI 1119003WL001982 BHOYE MUKESHBHAI GAMAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194678 MUKESHBHAI GAMAJBHAI BHOYE BANK OF BARODA(606985)
100 AHWA GJ-19-003-030-001/464613565
(Ghoghali) 		1119003000NRG24280620230032485 01/07/2023 GANGARAMBHAI VAVLABHAI 1119003WL001982 GANGARAMBHAI VAVLABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194430 GAVLI GANGARAMBHAI VALALYABHAI BANK OF BARODA(606985)
101 AHWA GJ-19-003-030-001/464613565
(Ghoghali) 		1119003000NRG24280620230032486 01/07/2023 GUNTABEN GANGARAMBHAI 1119003WL001982 GUNTABEN GANGARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194431 GAVLI GUNTABEN GANAGARAMBHAI BANK OF BARODA(606985)
102 AHWA GJ-19-003-030-001/464613567
(Ghoghali) 		1119003000NRG24280620230032487 01/07/2023 BABURAVBHAI BHAGIRAVBHAI 1119003WL001982 BABURAVBHAI BHAGIRAVBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194382 Baburavbhai Bhagiravbhai Pawar BANK OF BARODA(606985)
103 AHWA GJ-19-003-030-001/464613569
(Ghoghali) 		1119003000NRG24280620230032488 01/07/2023 DINESHBHAI RAMANBHAI 1119003WL001982 DINESHBHAI RAMANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194486 GANESHBHAI RAMANBHAI GAVIT BANK OF BARODA(606985)
104 AHWA GJ-19-003-030-001/464613569
(Ghoghali) 		1119003000NRG24280620230032489 01/07/2023 REKHABEN GANESHBHAI 1119003WL001982 REKHABEN GANESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194485 REKHABEN GANESHBHAI GAVIT BANK OF BARODA(606985)
105 AHWA GJ-19-003-030-001/464613570
(Ghoghali) 		1119003000NRG24280620230032491 01/07/2023 ANITABEN DINESHBHAI 1119003WL001982 ANITABEN DINESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194523 ANITABEN DINESHBHAI GAVLI BANK OF BARODA(606985)
106 AHWA GJ-19-003-030-001/464613570
(Ghoghali) 		1119003000NRG24280620230032490 01/07/2023 DINESHBHAI TULASYABHAI 1119003WL001982 DINESHBHAI TULASYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194590 DINESHBHAI TULSYABHAI GAVLI BANK OF BARODA(606985)
107 AHWA GJ-19-003-030-001/464613673
(Ghoghali) 		1119003000NRG24280620230032492 01/07/2023 RAYSINGBHAI MANSUBHAI 1119003WL001982 RAYSINGBHAI MANSUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194529 RAYSINGBHAI MASHUBHAI PAWAR BANK OF BARODA(606985)
108 AHWA GJ-19-003-030-001/464613674
(Ghoghali) 		1119003000NRG24280620230032493 01/07/2023 RAMCHANDRABHAI JANUBHAI 1119003WL001982 RAMCHANDRABHAI JANUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194420 RAMACHANDRABHAI JANUBHAI BHOYE BANK OF BARODA(606985)
109 AHWA GJ-19-003-030-001/464613678
(Ghoghali) 		1119003000NRG24280620230032496 01/07/2023 KAMLABEN VELJIBHAI 1119003WL001982 KAMLABEN VELJIBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194642 ZATYA KAMUBEN VELJIBHAI BANK OF BARODA(606985)
110 AHWA GJ-19-003-030-001/464613678
(Ghoghali) 		1119003000NRG24280620230032495 01/07/2023 VELJIBHAI DEVJUBHAI 1119003WL001982 VELJIBHAI DEVJUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194574 ZATYA VELJIBHAI DEVJUBHAI BANK OF BARODA(606985)
111 AHWA GJ-19-003-030-001/464613680
(Ghoghali) 		1119003000NRG24280620230032076 01/07/2023 VANITABEN MAHESHBHAI 1119003WL001963 VANITABEN MAHESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194675 BAGUL VANITABEN MAHENDRABHAI BANK OF BARODA(606985)
112 AHWA GJ-19-003-030-001/464613681
(Ghoghali) 		1119003000NRG24280620230032078 01/07/2023 GANGUBEN VINUBHAI 1119003WL001963 GANGUBEN VINUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194408 Machhi Ganguben Maheshbhai BANK OF BARODA(606985)
113 AHWA GJ-19-003-030-001/464613681
(Ghoghali) 		1119003000NRG24280620230032077 01/07/2023 VINUBHAI RAMJIBHAI 1119003WL001963 VINUBHAI RAMJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194682 Machhi Maheshbhai Ramjibhai BANK OF BARODA(606985)
114 AHWA GJ-19-003-030-001/464613682
(Ghoghali) 		1119003000NRG24280620230032079 01/07/2023 KISANBHAI SUKARBHAI 1119003WL001963 KISANBHAI SUKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194424 GAVLI KISHANBHAI SHUKARBHAI BANK OF BARODA(606985)
115 AHWA GJ-19-003-030-001/464613682
(Ghoghali) 		1119003000NRG24280620230032080 01/07/2023 SUKARIBEN KISANBHAI 1119003WL001963 SUKARIBEN KISANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194425 SHUKRIBEN KISHANBHAI GAVLI BANK OF BARODA(606985)
116 AHWA GJ-19-003-030-001/464613684
(Ghoghali) 		1119003000NRG24280620230032081 01/07/2023 VASANBHAI LAKHUBHAI 1119003WL001963 VASANBHAI LAKHUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194631 Vasantbhai Lakhubhai Bhoye BANK OF BARODA(606985)
117 AHWA GJ-19-003-030-001/464613689
(Ghoghali) 		1119003000NRG24280620230032082 01/07/2023 ANILBHAI SKHARAMBHAI 1119003WL001963 ANILBHAI SKHARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194592 ANILBHAI SAKHARAMBHAI BAGUL BANK OF BARODA(606985)
118 AHWA GJ-19-003-030-001/464613690
(Ghoghali) 		1119003000NRG24280620230032083 01/07/2023 SANTABEN ANILBHAI BHOYE 1119003WL001963 SANTABEN ANILBHAI BHOYE 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194621 Bhoye Shantaben Anilbhai BANK OF BARODA(606985)
119 AHWA GJ-19-003-030-001/464613691
(Ghoghali) 		1119003000NRG24280620230032085 01/07/2023 ANAYBEN SARVANBHAI 1119003WL001963 ANAYBEN SARVANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194640 ANAYBEN SHRVANBHAI GAVIT BANK OF BARODA(606985)
120 AHWA GJ-19-003-030-001/464613691
(Ghoghali) 		1119003000NRG24280620230032084 01/07/2023 SARVANBHAI SUKARBHAI 1119003WL001963 SARVANBHAI SUKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194580 SHRAVANBHAI SHUKARBHAI GAVIT BANK OF BARODA(606985)
121 AHWA GJ-19-003-030-001/464613692
(Ghoghali) 		1119003000NRG24280620230032086 01/07/2023 GULUBHAI SUKARBHAI 1119003WL001963 GULUBHAI SUKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194641 GULABBHAI SHUKARBHAI GAVIT BANK OF BARODA(606985)
122 AHWA GJ-19-003-030-001/464613692
(Ghoghali) 		1119003000NRG24280620230032087 01/07/2023 SAYTRIBEN GULUBHAI 1119003WL001963 SAYTRIBEN GULUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194528 SAVITRIBEN GULABBHAI GAVIT BANK OF BARODA(606985)
123 AHWA GJ-19-003-030-001/464613693
(Ghoghali) 		1119003000NRG24280620230032089 01/07/2023 MANJULABEN RAJUBHAI 1119003WL001963 MANJULABEN RAJUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194671 MANJULABEN RAJUBHAI PAVAR BANK OF BARODA(606985)
124 AHWA GJ-19-003-030-001/464613693
(Ghoghali) 		1119003000NRG24280620230032088 01/07/2023 RAJUBHAI DHANJUBHAI 1119003WL001963 RAJUBHAI DHANJUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194672 Pawar Rajubhai Dhanajbhai BANK OF BARODA(606985)
125 AHWA GJ-19-003-030-001/464613695
(Ghoghali) 		1119003000NRG24280620230032090 01/07/2023 SONIRAVBHAI SEMAGYABHAI 1119003WL001963 SONIRAVBHAI SEMAGYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194372 Pawar Soneravbhai Simgyabhai BANK OF BARODA(606985)
126 AHWA GJ-19-003-030-001/464613695
(Ghoghali) 		1119003000NRG24280620230032091 01/07/2023 SUNDARBEN SONIRAVBHAI 1119003WL001963 SUNDARBEN SONIRAVBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194373 Pawar Sundarben Soneravbhai BANK OF BARODA(606985)
127 AHWA GJ-19-003-030-001/464613696
(Ghoghali) 		1119003000NRG24280620230032092 01/07/2023 p.o. 1119003WL001963 p.o. 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194625 SUNILBHAI SHUKARBHAI GAVIT BANK OF BARODA(606985)
128 AHWA GJ-19-003-030-001/464613696
(Ghoghali) 		1119003000NRG24280620230032093 01/07/2023 p.o. 1119003WL001963 p.o. 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194623 MALTIBEN SUNILBHAI GAVIT BANK OF BARODA(606985)
129 AHWA GJ-19-003-030-001/464613697
(Ghoghali) 		1119003000NRG24280620230032094 01/07/2023 DINESHBHAI SUKARBHAI 1119003WL001963 DINESHBHAI SUKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194470 DINESHBHAI SUKARBHAI GAVIT BANK OF BARODA(606985)
130 AHWA GJ-19-003-030-001/464613697
(Ghoghali) 		1119003000NRG24280620230032095 01/07/2023 SITABEN DINESHBHAI 1119003WL001963 SITABEN DINESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194527 SITABEN DNESHBHAI GAVIL BANK OF BARODA(606985)
131 AHWA GJ-19-003-030-001/464613699
(Ghoghali) 		1119003000NRG24280620230032097 01/07/2023 JAYESHABHAI MOTIRAMBHAI 1119003WL001963 JAYESHABHAI MOTIRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194403 BHOYE JAYESHBHAI MOTIRAMBHAI BANK OF BARODA(606985)
132 AHWA GJ-19-003-030-001/464613699
(Ghoghali) 		1119003000NRG24280620230032096 01/07/2023 MOTIRAMBHAI KAKADBHAI 1119003WL001963 MOTIRAMBHAI KAKADBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194531 BHOYE MOTIRAMBHAI KAKADBHAI BANK OF BARODA(606985)
133 AHWA GJ-19-003-030-001/464613700
(Ghoghali) 		1119003000NRG24280620230032098 01/07/2023 NILESHBHAI JAYVANBHAI 1119003WL001963 NILESHBHAI JAYVANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194375 Nileshbhai Jayvanbhai Bhoye BANK OF BARODA(606985)
134 AHWA GJ-19-003-030-001/464613700
(Ghoghali) 		1119003000NRG24280620230032099 01/07/2023 SUMANBEN NILESHBHAI 1119003WL001963 SUMANBEN NILESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194439 SUMANBEN NILESHBHAI BHOYE BANK OF BARODA(606985)
135 AHWA GJ-19-003-030-001/464613701
(Ghoghali) 		1119003000NRG24280620230032100 01/07/2023 RAJUBHAI MOHANBHAI 1119003WL001963 RAJUBHAI MOHANBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194674 PAWAR RAJUBHAI MOHANBHAI BANK OF BARODA(606985)
136 AHWA GJ-19-003-030-001/464613704
(Ghoghali) 		1119003000NRG24280620230032502 01/07/2023 Bharatiben Sureshbhai 1119003WL001984 Bharatiben Sureshbhai 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194471 BHARATIBEN SURESHBHAI PAWAR BANK OF BARODA(606985)
137 AHWA GJ-19-003-030-001/464613704
(Ghoghali) 		1119003000NRG24280620230032501 01/07/2023 Sureshbhai Zimanbhai 1119003WL001984 Sureshbhai Zimanbhai 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194677 Pawar Sureshbhai Zimanbhai BANK OF BARODA(606985)
138 AHWA GJ-19-003-030-001/464613705
(Ghoghali) 		1119003000NRG24280620230032504 01/07/2023 Muriben Rameshbhai 1119003WL001984 Muriben Rameshbhai 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194377 Pawar Muriben Rameshbhai BANK OF BARODA(606985)
139 AHWA GJ-19-003-030-001/464613705
(Ghoghali) 		1119003000NRG24280620230032503 01/07/2023 Rameshbhai Mansyabhai 1119003WL001984 Rameshbhai Mansyabhai 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194376 Pawar Rameshbhai Mansyabhai BANK OF BARODA(606985)
140 AHWA GJ-19-003-030-001/464613706
(Ghoghali) 		1119003000NRG24280620230032506 01/07/2023 BHOYE DHARIBEN PRAVINBHAI 1119003WL001984 BHOYE DHARIBEN PRAVINBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194311 DARIBEN PRAVINBHAI BHOYE BANK OF BARODA(606985)
141 AHWA GJ-19-003-030-001/464613706
(Ghoghali) 		1119003000NRG24280620230032505 01/07/2023 BHOYE PRAVINBHAI RAMCHANDRA 1119003WL001984 BHOYE PRAVINBHAI RAMCHANDRA 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194307 PRAVINBHAI RAMCHANDBHAI BHOYE BANK OF BARODA(606985)
142 AHWA GJ-19-003-030-001/464613707
(Ghoghali) 		1119003000NRG24280620230032508 01/07/2023 BHOYE SAVITRIBEN YOGESHBHAI 1119003WL001984 BHOYE SAVITRIBEN YOGESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194522 SAVITRIBEN YOGESHBHAI BHOYE BANK OF BARODA(606985)
143 AHWA GJ-19-003-030-001/464613708
(Ghoghali) 		1119003000NRG24280620230032509 01/07/2023 PADVI ARVINDBHAI GAMAJBHAI 1119003WL001984 PADVI ARVINDBHAI GAMAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194405 Padvi Arvindbhai Gamajbhai BANK OF BARODA(606985)
144 AHWA GJ-19-003-030-001/464613708
(Ghoghali) 		1119003000NRG24280620230032510 01/07/2023 PADVI SUMITRABEN ARVINDBHAI 1119003WL001984 PADVI SUMITRABEN ARVINDBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194673 Machhi Sumitraben Ramjibhai BANK OF BARODA(606985)
145 AHWA GJ-19-003-030-001/464613710
(Ghoghali) 		1119003000NRG24280620230032512 01/07/2023 PAWAR SEVANTABEN UMESHBHAI 1119003WL001984 PAWAR SEVANTABEN UMESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194487 SEVANTABEN UMESHBHAI PAVAR BANK OF BARODA(606985)
146 AHWA GJ-19-003-030-001/464613710
(Ghoghali) 		1119003000NRG24280620230032511 01/07/2023 PAWAR UMESHBHAI RAYSINGBHAI 1119003WL001984 PAWAR UMESHBHAI RAYSINGBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194489 UMESHBHAI RAYSINGBHAI POWAR BANK OF BARODA(606985)
147 AHWA GJ-19-003-030-001/464613711
(Ghoghali) 		1119003000NRG24280620230032514 01/07/2023 BHOYE PARVATIBHAI PRAVINBHAI 1119003WL001984 BHOYE PARVATIBHAI PRAVINBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194488 PARVATIBEN PRAVINBHAI BHOYE BANK OF BARODA(606985)
148 AHWA GJ-19-003-030-001/464613711
(Ghoghali) 		1119003000NRG24280620230032513 01/07/2023 BHOYE PRAVINBHAI SAKHARAMBHAI 1119003WL001984 BHOYE PRAVINBHAI SAKHARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194426 PRAVINBHAI SAKARAMBHAI BHOYE BANK OF BARODA(606985)
149 AHWA GJ-19-003-030-001/464613712
(Ghoghali) 		1119003000NRG24280620230032516 01/07/2023 BHOYE MEENABEN PRAKASHBHAI 1119003WL001984 BHOYE MEENABEN PRAKASHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194525 MINABEN PRAKASHBHAI BHOYE BANK OF BARODA(606985)
150 AHWA GJ-19-003-030-001/464613712
(Ghoghali) 		1119003000NRG24280620230032515 01/07/2023 BHOYE PRAKASHBHAI RAMCHANDRA 1119003WL001984 BHOYE PRAKASHBHAI RAMCHANDRA 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194526 PRAKASHBHAI RAMCHAND BHOYE BANK OF BARODA(606985)
151 AHWA GJ-19-003-030-001/464613713
(Ghoghali) 		1119003000NRG24280620230032518 01/07/2023 GAVALI HARITABEN RAMESHBHAI 1119003WL001984 GAVALI HARITABEN RAMESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194524 HARITABEN RAMESHBHAI GAVALI BANK OF BARODA(606985)
152 AHWA GJ-19-003-030-001/464613713
(Ghoghali) 		1119003000NRG24280620230032517 01/07/2023 GAVALI RAMESHBHAI ZULYABHAI 1119003WL001984 GAVALI RAMESHBHAI ZULYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194406 Gavli Rameshbhai Zulyabhai BANK OF BARODA(606985)
153 AHWA GJ-19-003-030-001/464613714
(Ghoghali) 		1119003000NRG24280620230032520 01/07/2023 BHOYE JYOTIBEN PAPPUBHAI 1119003WL001984 BHOYE JYOTIBEN PAPPUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194628 JYOTIBEN PAPPUBHAI BHOYE BANK OF BARODA(606985)
154 AHWA GJ-19-003-030-001/464613714
(Ghoghali) 		1119003000NRG24280620230032519 01/07/2023 BHOYE PAPPUBHAI GOPICHANDBHAI 1119003WL001984 BHOYE PAPPUBHAI GOPICHANDBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194442 MR PAPPUBHAI GOPICHANDBHAI BHOYE STATE BANK OF INDIA(508548)
155 AHWA GJ-19-003-030-001/464613715
(Ghoghali) 		1119003000NRG24280620230032521 01/07/2023 BHOYE DINESHBHAI JAYVANBHAI 1119003WL001984 BHOYE DINESHBHAI JAYVANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194306 DINESHBHAI JAYVANTBHAI BHOYE BANK OF BARODA(606985)
156 AHWA GJ-19-003-030-001/464613715
(Ghoghali) 		1119003000NRG24280620230032522 01/07/2023 BHOYE VARSHABEN DINESHBHAI 1119003WL001984 BHOYE VARSHABEN DINESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194627 VARSHABEN DINESHBHAI BHOYE BANK OF BARODA(606985)
157 AHWA GJ-19-003-030-001/464613716
(Ghoghali) 		1119003000NRG24280620230032523 01/07/2023 BHOYE ASMITABEN RAJESHBHAI 1119003WL001984 BHOYE ASMITABEN RAJESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194639 ASMITABEN RAJESHBHAI BHOYE BANK OF BARODA(606985)
158 AHWA GJ-19-003-030-001/464613717
(Ghoghali) 		1119003000NRG24280620230032524 01/07/2023 BHOYE DHANRAJBHAI DEVRAMBHAI 1119003WL001984 BHOYE DHANRAJBHAI DEVRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194668 DHANRAJBHAI DEVARAMBHAI BHOYE BANK OF BARODA(606985)
159 AHWA GJ-19-003-030-001/464613717
(Ghoghali) 		1119003000NRG24280620230032525 01/07/2023 BHOYE JASHODABEN DHANRAJBHAI 1119003WL001984 BHOYE JASHODABEN DHANRAJBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194667 JASHODABEN DHANRAJBHAI BHOYE BANK OF BARODA(606985)
160 AHWA GJ-19-003-030-001/464623740
(Ghoghali) 		1119003000NRG24280620230032364 01/07/2023 GAVIT CHETANBHAI MURALIBHAI 1119003WL001975 GAVIT CHETANBHAI MURALIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194315 CHETANBHAI MURLIBHAI GAVIT BANK OF BARODA(606985)
161 AHWA GJ-19-003-030-001/464623741
(Ghoghali) 		1119003000NRG24280620230032365 01/07/2023 GAVIT SAHILESHBHAI CHANDUBHAI 1119003WL001975 GAVIT SAHILESHBHAI CHANDUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194538 SHAILESHBHAI CHANDUBHAI GAVIT BANK OF BARODA(606985)
162 AHWA GJ-19-003-030-001/464623743
(Ghoghali) 		1119003000NRG24280620230032366 01/07/2023 BHOYE JITESHBHAI SURESHBHAI 1119003WL001975 BHOYE JITESHBHAI SURESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194287 BHOYE JITESHBHAI SURESHBHAI BANK OF BARODA(606985)
163 AHWA GJ-19-003-030-001/464623744
(Ghoghali) 		1119003000NRG24280620230032367 01/07/2023 PAWAR RAMILABEN DEVRAMBHAI 1119003WL001975 PAWAR RAMILABEN DEVRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194718 PAWAR RAMILABEN DEVRAMBHAI BANK OF BARODA(606985)
164 AHWA GJ-19-003-030-001/464623746
(Ghoghali) 		1119003000NRG24280620230032368 01/07/2023 BHOYE POOJABEN RAJESHBHAI 1119003WL001975 BHOYE POOJABEN RAJESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194324 POOJABEN JIGNESHBHAI BHOYE BANK OF BARODA(606985)
165 AHWA GJ-19-003-030-001/464623748
(Ghoghali) 		1119003000NRG24280620230032369 01/07/2023 PAWAR BANSYABHAI DANAJBHAI 1119003WL001975 PAWAR BANSYABHAI DANAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194323 BANSYABHAI DHANAJBHAI PAWAR IDBI BANK(607095)
166 AHWA GJ-19-003-030-001/464623749
(Ghoghali) 		1119003000NRG24280620230032370 01/07/2023 PAWAR NIRMALABEN DHANAJBHAI 1119003WL001975 PAWAR NIRMALABEN DHANAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194322 NIRMALABEN BANASYABHAI PAVAR BANK OF BARODA(606985)
167 AHWA GJ-19-003-030-001/464623750
(Ghoghali) 		1119003000NRG24280620230032371 01/07/2023 BHOYE BANSILAL SONIRAVBHAI 1119003WL001975 BHOYE BANSILAL SONIRAVBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194354 Bhoye Bansilalbhai Soniravbhai BANK OF BARODA(606985)
168 AHWA GJ-19-003-030-001/464623750
(Ghoghali) 		1119003000NRG24280620230032372 01/07/2023 BHOYE JASUBEN BANSILAL 1119003WL001975 BHOYE JASUBEN BANSILAL 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194346 JASHUBEN BANSILALBHAI BHOYE BANK OF BARODA(606985)
169 AHWA GJ-19-003-030-001/464623751
(Ghoghali) 		1119003000NRG24280620230032374 01/07/2023 KANSYA JYOTIBEN RAJUBHAI 1119003WL001975 KANSYA JYOTIBEN RAJUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194345 JOYATIBEN RAJUBHAI KANASYA BANK OF BARODA(606985)
170 AHWA GJ-19-003-030-001/464623751
(Ghoghali) 		1119003000NRG24280620230032373 01/07/2023 KANSYA RAJUBHAI RANGUBHAI 1119003WL001975 KANSYA RAJUBHAI RANGUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194352 Kansya Rajubhai Rangubhai BANK OF BARODA(606985)
171 AHWA GJ-19-003-030-001/464623752
(Ghoghali) 		1119003000NRG24280620230032375 01/07/2023 PAWAR RAMANBHAI GAMUBHAI 1119003WL001975 PAWAR RAMANBHAI GAMUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194347 RAMANBHAI GAMUBHAI PAWAR BANK OF BARODA(606985)
172 AHWA GJ-19-003-030-001/464623752
(Ghoghali) 		1119003000NRG24280620230032376 01/07/2023 PAWAR YASHODABEN RAMANBHAI 1119003WL001975 PAWAR YASHODABEN RAMANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194351 Pawar Yashodaben Ramanbhai BANK OF BARODA(606985)
173 AHWA GJ-19-003-030-001/464623753
(Ghoghali) 		1119003000NRG24280620230032377 01/07/2023 PAWAR KALABEN HITESHBHAI 1119003WL001975 PAWAR KALABEN HITESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194321 PAWAR KALABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 AHWA GJ-19-003-030-001/464623754
(Ghoghali) 		1119003000NRG24280620230032379 01/07/2023 PAWAR SARALABEN SITARAMBHAI 1119003WL001975 PAWAR SARALABEN SITARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194353 Pawar Saruben Sitarambhai BANK OF BARODA(606985)
175 AHWA GJ-19-003-030-001/464623754
(Ghoghali) 		1119003000NRG24280620230032378 01/07/2023 PAWAR SITARAMBHAI MAHARYABHAI 1119003WL001975 PAWAR SITARAMBHAI MAHARYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194288 PAWAR SITARAMBHAI MAHARYABHAI BANK OF BARODA(606985)
176 AHWA GJ-19-003-030-001/464623755
(Ghoghali) 		1119003000NRG24280620230032380 01/07/2023 PAWAR SANTABEN MAHESHBHAI 1119003WL001975 PAWAR SANTABEN MAHESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194535 SHANTABEN MAHESHBHAI PAVAE BANK OF BARODA(606985)
177 AHWA GJ-19-003-030-001/464623756
(Ghoghali) 		1119003000NRG24280620230032381 01/07/2023 PAWAR RAVIBHAI DEVSINGBHAI 1119003WL001975 PAWAR RAVIBHAI DEVSINGBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194715 Pawar Ravibhai Devsingbhai BANK OF BARODA(606985)
178 AHWA GJ-19-003-030-001/464623759
(Ghoghali) 		1119003000NRG24280620230032383 01/07/2023 BHOYE JIGNESHBHAI BHIKHUBHAI 1119003WL001975 BHOYE JIGNESHBHAI BHIKHUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194533 JIGNESHBHAI BHIKHUBHAI BHOYE BANK OF BARODA(606985)
179 AHWA GJ-19-003-030-001/464623760
(Ghoghali) 		1119003000NRG24280620230032384 01/07/2023 BHOYE JAGADISHBHAI VIJAYBHAI 1119003WL001975 BHOYE JAGADISHBHAI VIJAYBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194727 BHOYE JAGDISH BHAI VIJAY BHAI PUNJAB NATIONAL BANK(508568)
180 AHWA GJ-19-003-030-001/464623761
(Ghoghali) 		1119003000NRG24280620230032385 01/07/2023 BHOYE SANTOSHBHAI MAHESHBHAI 1119003WL001975 BHOYE SANTOSHBHAI MAHESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194325 SANTOSHBHAI MAHESHBHAI BHOYE BANK OF BARODA(606985)
181 AHWA GJ-19-003-030-001/464623762
(Ghoghali) 		1119003000NRG24280620230032387 01/07/2023 BHOYE DAXABEN HIRAMANBHAI 1119003WL001975 BHOYE DAXABEN HIRAMANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194290 PAWAR DAXABEN HIRAMANBHAI BANK OF BARODA(606985)
182 AHWA GJ-19-003-030-001/464623762
(Ghoghali) 		1119003000NRG24280620230032386 01/07/2023 BHOYE HIRAMANBHAI KISHANBHAI 1119003WL001975 BHOYE HIRAMANBHAI KISHANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194349 HIRAMANBHAI KISHANBHAI PAWAR BANK OF BARODA(606985)
183 AHWA GJ-19-003-030-001/464623763
(Ghoghali) 		1119003000NRG24280620230032388 01/07/2023 VALVI ASHISHBHAI KASHIRAMBHAI 1119003WL001975 VALVI ASHISHBHAI KASHIRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194360 ASHISHBHAI KASHIRAMBHAI VALVI BANK OF BARODA(606985)
184 AHWA GJ-19-003-030-001/464623764
(Ghoghali) 		1119003000NRG24280620230032389 01/07/2023 PAWAR LILABEN SANKARBHAI 1119003WL001975 PAWAR LILABEN SANKARBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194318 LILABEN SHANKARBHAI PAVAR BANK OF BARODA(606985)
185 AHWA GJ-19-003-030-001/464623765
(Ghoghali) 		1119003000NRG24280620230032127 01/07/2023 PAWAR SANTOSHBHAI SONIRAVBHAI 1119003WL001965 PAWAR SANTOSHBHAI SONIRAVBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194722 PAWAR SANTOSHBHAI SONIRAVBHAI BANK OF BARODA(606985)
186 AHWA GJ-19-003-030-001/464623766
(Ghoghali) 		1119003000NRG24280620230032128 01/07/2023 BHOYE AMARBHAI CHIMANBHAI 1119003WL001965 BHOYE AMARBHAI CHIMANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194723 BHOYE AMARBHAI CHIMANBHAI BANK OF BARODA(606985)
187 AHWA GJ-19-003-030-001/464623767
(Ghoghali) 		1119003000NRG24280620230032129 01/07/2023 PAWAR SANKARBHAI SONIRAVBHAI 1119003WL001965 PAWAR SANKARBHAI SONIRAVBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194339 Pawar Shankarbhai Soniravbhai BANK OF BARODA(606985)
188 AHWA GJ-19-003-030-001/464623768
(Ghoghali) 		1119003000NRG24280620230032130 01/07/2023 PAWAR DIMPALBEN SURYMALBHAI 1119003WL001965 PAWAR DIMPALBEN SURYMALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194725 PAWAR DIMPALBEN SURYMALBHAI BANK OF BARODA(606985)
189 AHWA GJ-19-003-030-001/464623771
(Ghoghali) 		1119003000NRG24280620230032131 01/07/2023 BHOYE TEJASHBHAI VASANTBHAI 1119003WL001965 BHOYE TEJASHBHAI VASANTBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194317 TEJASBHAI VASANBHAI BHOYE BANK OF BARODA(606985)
190 AHWA GJ-19-003-030-001/464623772
(Ghoghali) 		1119003000NRG24280620230032132 01/07/2023 PAWAR ANILBHAI NILESHBHAI 1119003WL001965 PAWAR ANILBHAI NILESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194327 Pawar Anilbhai Nileshbhai BANK OF BARODA(606985)
191 AHWA GJ-19-003-030-001/464623773
(Ghoghali) 		1119003000NRG24280620230032133 01/07/2023 GAVIT VIPULBHAI MURLIBHAI 1119003WL001965 GAVIT VIPULBHAI MURLIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194536 VIPULBHAI MURLIBHAI GAVIT BANK OF BARODA(606985)
192 AHWA GJ-19-003-030-001/464623777
(Ghoghali) 		1119003000NRG24280620230032135 01/07/2023 GAVLI JAGDISHBHAI MANGALBHAI 1119003WL001965 GAVLI JAGDISHBHAI MANGALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194720 GAVLI JAGDISHBHAI MANGALBHAI BANK OF BARODA(606985)
193 AHWA GJ-19-003-030-001/464623778
(Ghoghali) 		1119003000NRG24280620230032136 01/07/2023 GAVLI RAVINABEN JAGDISHBHAI 1119003WL001965 GAVLI RAVINABEN JAGDISHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194320 RAVINABEN JAGDISHBHAI GAVALI BANK OF BARODA(606985)
194 AHWA GJ-19-003-030-001/464623780
(Ghoghali) 		1119003000NRG24280620230032138 01/07/2023 BHOYE AMRATBHAI GOPICHNDABHAI 1119003WL001965 BHOYE AMRATBHAI GOPICHNDABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194568 AMRATBHAI G BHOYE BANK OF BARODA(606985)
195 AHWA GJ-19-003-030-001/464623781
(Ghoghali) 		1119003000NRG24280620230032139 01/07/2023 BHOYE GUNVANTIBEN RAJUBHAI 1119003WL001965 BHOYE GUNVANTIBEN RAJUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194714 Bhoye Gunvantiben Rajubhai BANK OF BARODA(606985)
196 AHWA GJ-19-003-030-001/464623782
(Ghoghali) 		1119003000NRG24280620230032140 01/07/2023 BHOYE MANUBEN VASANTBHAI 1119003WL001965 BHOYE MANUBEN VASANTBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194721 BHOYE MANUBEN VASANTBHAI BANK OF BARODA(606985)
197 AHWA GJ-19-003-030-001/464623783
(Ghoghali) 		1119003000NRG24280620230032141 01/07/2023 BHOYE JITESHBHAI TULSIRAMBHAI 1119003WL001965 BHOYE JITESHBHAI TULSIRAMBHAI 00045 BARB0AHWAXX 2048 2048 Processed 10/07/2023 3283194717 Bhoye Jiteshbhai Tulasirambhai BANK OF BARODA(606985)
198 AHWA GJ-19-003-030-001/464623784
(Ghoghali) 		1119003000NRG24280620230032142 01/07/2023 BHOYE PREMILABEN JITESHBHAI 1119003WL001966 BHOYE PREMILABEN JITESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194319 PREMILABEN JEETESHBHAI BHOYE BANK OF BARODA(606985)
199 AHWA GJ-19-003-030-001/464623785
(Ghoghali) 		1119003000NRG24280620230032143 01/07/2023 BHOYE JASHVANTIBEN DEVRAMBHAI 1119003WL001966 BHOYE JASHVANTIBEN DEVRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194269 Bhoye Jasavantiben Devrambhai BANK OF BARODA(606985)
200 AHWA GJ-19-003-030-001/464623793
(Ghoghali) 		1119003000NRG24280620230032148 01/07/2023 BHOYE KAMLESHBHAI SIVRAMBHAI 1119003WL001966 BHOYE KAMLESHBHAI SIVRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194270 BHOYE KAMLESHBHAI SHIVRAMBHAI BANK OF BARODA(606985)
201 AHWA GJ-19-003-030-001/464623795
(Ghoghali) 		1119003000NRG24280620230032149 01/07/2023 BHOYE AXAYBHAI GANPATBHAI 1119003WL001966 BHOYE AXAYBHAI GANPATBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194289 BHOYE AXAYBHAI GANPATBHAI BANK OF BARODA(606985)
202 AHWA GJ-19-003-030-001/464623796
(Ghoghali) 		1119003000NRG24280620230032150 01/07/2023 BHOYE RAMILABEN JAYESHBHAI 1119003WL001966 BHOYE RAMILABEN JAYESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194343 RAMILABEN JAYESHBHAI BHOYE BANK OF BARODA(606985)
203 AHWA GJ-19-003-030-001/464623797
(Ghoghali) 		1119003000NRG24280620230032151 01/07/2023 BHOYE DEVENDRABHAI SAKHARAMBHAI 1119003WL001966 BHOYE DEVENDRABHAI SAKHARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194534 DEVENDRABHAI SAKHARAMBHAI BHOYE BANK OF BARODA(606985)
204 AHWA GJ-19-003-030-001/464623799
(Ghoghali) 		1119003000NRG24280620230032152 01/07/2023 GAVIT RAVINABEN DINESHBHAI 1119003WL001966 GAVIT RAVINABEN DINESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194316 RAVINABEN DINESHBHAI GAVIT BANK OF BARODA(606985)
205 AHWA GJ-19-003-030-001/464623801
(Ghoghali) 		1119003000NRG24280620230032154 01/07/2023 BHOYE URMILABEN NARESHBHAI 1119003WL001966 BHOYE URMILABEN NARESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194342 URMILABEN NARESHBHAI BHOYE BANK OF BARODA(606985)
206 AHWA GJ-19-003-030-001/464623803
(Ghoghali) 		1119003000NRG24280620230032156 01/07/2023 KUNVAR JAYENDRABHAI ISHVARBHAI 1119003WL001966 KUNVAR JAYENDRABHAI ISHVARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194326 Kunvar Jayendrabhai Ishvarbhai BANK OF BARODA(606985)
207 AHWA GJ-19-003-030-001/464623807
(Ghoghali) 		1119003000NRG24280620230032158 01/07/2023 PAWAR JITESHBHAI SURESHBHAI 1119003WL001966 PAWAR JITESHBHAI SURESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194726 PAWAR JITESHBHAI RAJUBHAI BANK OF BARODA(606985)
208 AHWA GJ-19-003-030-001/464623808
(Ghoghali) 		1119003000NRG24280620230032159 01/07/2023 GHULUM RACHNABEN SANJAYBHAI 1119003WL001966 GHULUM RACHNABEN SANJAYBHAI 00045 BARB0AHWAXX 2048 2048 Processed 10/07/2023 3283194291 RACHNABEN SANJAYBHAI GHULUM BANK OF BARODA(606985)
209 AHWA GJ-19-003-030-001/464623809
(Ghoghali) 		1119003000NRG24280620230032160 01/07/2023 BHOYE SUBANBHAI SURALBHAI 1119003WL001966 BHOYE SUBANBHAI SURALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194724 BHOYE SUBANBHAI SURALBHAI BANK OF BARODA(606985)
210 AHWA GJ-19-003-030-001/464623810
(Ghoghali) 		1119003000NRG24280620230032427 01/07/2023 BHOYE SANJAYBHAI TULSIRAMBHAI 1119003WL001978 BHOYE SANJAYBHAI TULSIRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194716 Bhoye Sanjaybhai Tulshirambhai BANK OF BARODA(606985)
211 AHWA GJ-19-003-030-001/464623811
(Ghoghali) 		1119003000NRG24280620230032428 01/07/2023 GAVLI SARMILABEN DEVRAMBHAI 1119003WL001978 GAVLI SARMILABEN DEVRAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194572 SARMILABEN DEVRAMBHAI GAVALI BANK OF BARODA(606985)
212 AHWA GJ-19-003-030-001/464623813
(Ghoghali) 		1119003000NRG24280620230032429 01/07/2023 BHOYE ANITABEN LAKHUBHAI 1119003WL001978 BHOYE ANITABEN LAKHUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194719 BHOYE ANITABEN LAKHUBHAI BANK OF BARODA(606985)
213 AHWA GJ-19-003-030-001/464623814
(Ghoghali) 		1119003000NRG24280620230032430 01/07/2023 GAVIT DHARMESHBHAI SURESHBHAI 1119003WL001978 GAVIT DHARMESHBHAI SURESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194573 DHARMESHBHAI SURESHBHAI GAVIT BANK OF BARODA(606985)
214 AHWA GJ-19-003-030-001/464623815
(Ghoghali) 		1119003000NRG24280620230032431 01/07/2023 BHADGIYA ELISHABEN CHINTUBHAI 1119003WL001978 BHADGIYA ELISHABEN CHINTUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194341 ELISHABEN CHINTUBHAI BHADAGIYA PUNJAB NATIONAL BANK(508568)
215 AHWA GJ-19-003-030-001/464623817
(Ghoghali) 		1119003000NRG24280620230032433 01/07/2023 GAVLI ESATARBEN GANGARAMBHAI 1119003WL001978 GAVLI ESATARBEN GANGARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194575 ESTARBEN (M) GANGARAMBHAI GAVLI -NG GANG BANK OF BARODA(606985)
216 AHWA GJ-19-003-030-001/464623820
(Ghoghali) 		1119003000NRG24280620230032438 01/07/2023 JADAV RAMKIBEN DHAVLUBHAI 1119003WL001978 JADAV RAMKIBEN DHAVLUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194728 RAMKIBEN DHAVLUBHAI JADAV BANK OF BARODA(606985)
217 AHWA GJ-19-003-030-003/464612208
(Ghoghali) 		1119003000NRG24280620230032390 01/07/2023 SUMANBEN GOPALBHAI 1119003WL001976 SUMANBEN GOPALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194743 SUMANBEN GOPALBHAI BHOYE BANK OF BARODA(606985)
218 AHWA GJ-19-003-030-003/464612210
(Ghoghali) 		1119003000NRG24280620230032392 01/07/2023 MANDABEN CHINTUBHAI 1119003WL001976 MANDABEN CHINTUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194283 Bhoye Mandaben Chintubhai BANK OF BARODA(606985)
219 AHWA GJ-19-003-030-003/464612215
(Ghoghali) 		1119003000NRG24280620230032394 01/07/2023 SONIBEN RAMESHBHAI 1119003WL001976 SONIBEN RAMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194284 Soniben Rameshbhai Bhoye BANK OF BARODA(606985)
220 AHWA GJ-19-003-030-003/464612216
(Ghoghali) 		1119003000NRG24280620230032395 01/07/2023 BHAVUBHAI DEVJIBHAI 1119003WL001976 BHAVUBHAI DEVJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194369 Bhavubhai Devjubhai Bhoye BANK OF BARODA(606985)
221 AHWA GJ-19-003-030-003/464612216
(Ghoghali) 		1119003000NRG24280620230032396 01/07/2023 ZIMABEN BHAVUBHAI 1119003WL001976 ZIMABEN BHAVUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194370 Zimaben Bhavubhai Bhoye BANK OF BARODA(606985)
222 AHWA GJ-19-003-030-003/464612233
(Ghoghali) 		1119003000NRG24280620230032397 01/07/2023 SAVJUBHAI BUDHIYABHAI 1119003WL001976 SAVJUBHAI BUDHIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194468 SHAVJUBHAI BUDYABHAI GAVIT BANK OF BARODA(606985)
223 AHWA GJ-19-003-030-003/464612235
(Ghoghali) 		1119003000NRG24280620230032398 01/07/2023 RAMESHBHAI NAVSUBHAI 1119003WL001976 RAMESHBHAI NAVSUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194440 RAMESHBHAI NAVSUBHAI GAVIT BANK OF BARODA(606985)
224 AHWA GJ-19-003-030-003/464612237
(Ghoghali) 		1119003000NRG24280620230032401 01/07/2023 MAYNUBEN HIRAMANBHAI 1119003WL001976 MAYNUBEN HIRAMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194422 MAINUBEN HIRALAL GAVIT BANK OF BARODA(606985)
225 AHWA GJ-19-003-030-003/464612243
(Ghoghali) 		1119003000NRG24280620230032402 01/07/2023 JAYRAMBHAI ARJUNBHAI 1119003WL001976 JAYRAMBHAI ARJUNBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194622 JAYRAMBHAI ARJUNBHAI GAVIT BANK OF BARODA(606985)
226 AHWA GJ-19-003-030-003/464612243
(Ghoghali) 		1119003000NRG24280620230032403 01/07/2023 KALABEN JAYRAMBHAI 1119003WL001976 KALABEN JAYRAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194374 Gavit Kalaben Jayrambhai BANK OF BARODA(606985)
227 AHWA GJ-19-003-030-003/464612245
(Ghoghali) 		1119003000NRG24280620230032404 01/07/2023 MAHENDRABHAI NAVSUBHAI 1119003WL001976 MAHENDRABHAI NAVSUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194438 MAHENDRABHAI NAVSUBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
228 AHWA GJ-19-003-030-003/464612263
(Ghoghali) 		1119003000NRG24280620230032406 01/07/2023 NILESHBHAI CHANDARBHAI 1119003WL001976 NILESHBHAI CHANDARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194629 NILESHBHAI CHANDARBHAI CHAUDHARI BANK OF BARODA(606985)
229 AHWA GJ-19-003-030-003/464612265
(Ghoghali) 		1119003000NRG24280620230032407 01/07/2023 ARJUBHAI GODIYABHAI 1119003WL001976 ARJUBHAI GODIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194541 ARJUNBHAI GONDHYABHAI GAVIT BANK OF BARODA(606985)
230 AHWA GJ-19-003-030-003/464612268
(Ghoghali) 		1119003000NRG24280620230032408 01/07/2023 NARANBHAI ARJUNBHAI 1119003WL001976 NARANBHAI ARJUNBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194591 GAVIT NARANBHAI ARJUNBHAI BANK OF BARODA(606985)
231 AHWA GJ-19-003-030-003/464612268
(Ghoghali) 		1119003000NRG24280620230032409 01/07/2023 SHANTIBEN NARANBHAI 1119003WL001976 SHANTIBEN NARANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194669 GAVIT SANTIBEN NARANBHAI BANK OF BARODA(606985)
232 AHWA GJ-19-003-030-003/464612387
(Ghoghali) 		1119003000NRG24280620230032411 01/07/2023 MANGALIBEN MOTILALBHAI 1119003WL001976 MANGALIBEN MOTILALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194285 BHOYE MANGALIBEN MOTILALBHAI BANK OF BARODA(606985)
233 AHWA GJ-19-003-030-003/464612387
(Ghoghali) 		1119003000NRG24280620230032410 01/07/2023 MOTILALBHAI BHAVUBHAI 1119003WL001976 MOTILALBHAI BHAVUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194415 BHOYE MOTILALBHAI BHAVUBHAI BANK OF BARODA(606985)
234 AHWA GJ-19-003-030-003/464612411
(Ghoghali) 		1119003000NRG24280620230032412 01/07/2023 CHANDARBHAI SOMABHAI 1119003WL001976 CHANDARBHAI SOMABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194571 CHANDRABHAI SOMABHAI CHAUDHARI BANK OF BARODA(606985)
235 AHWA GJ-19-003-030-003/464613598
(Ghoghali) 		1119003000NRG24280620230032413 01/07/2023 NILESHBHAI TULASYABHAI 1119003WL001976 NILESHBHAI TULASYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194329 NILESHBHAI TULSHIRAMBHAI BHOYE BANK OF BARODA(606985)
236 AHWA GJ-19-003-030-003/464613598
(Ghoghali) 		1119003000NRG24280620230032414 01/07/2023 PARUBEN NILESHBHAI 1119003WL001976 PARUBEN NILESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194633 PARUBEN NILESHBHAI BHOYE BANK OF BARODA(606985)
237 AHWA GJ-19-003-030-003/464613599
(Ghoghali) 		1119003000NRG24280620230032416 01/07/2023 LALITABEN RATANBHAI 1119003WL001976 LALITABEN RATANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194618 Sarlaben Ratanbhai Bhoye BANK OF BARODA(606985)
238 AHWA GJ-19-003-030-003/464613600
(Ghoghali) 		1119003000NRG24280620230032418 01/07/2023 MAHESHBHAI RAMESHBHAI 1119003WL001977 MAHESHBHAI RAMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194400 Maheshbhai Rameshbhai Bhoye BANK OF BARODA(606985)
239 AHWA GJ-19-003-030-003/464613600
(Ghoghali) 		1119003000NRG24280620230032419 01/07/2023 PRAVINABEN MAHESHBHAI 1119003WL001977 PRAVINABEN MAHESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194401 PRAVINABEN MAHESHBHAI BHOYE BANK OF BARODA(606985)
240 AHWA GJ-19-003-030-003/464613603
(Ghoghali) 		1119003000NRG24270620230030610 01/07/2023 SANGITABEN SATISHBHAI 1119003WL001869 SANGITABEN SATISHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 10/07/2023 3283194490 SANGITABEN SATISHBHAI PAWAR BANK OF BARODA(606985)
241 AHWA GJ-19-003-030-003/464613603
(Ghoghali) 		1119003000NRG24270620230030609 01/07/2023 SATISHBHAI MOTYABHAI 1119003WL001869 SATISHBHAI MOTYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 10/07/2023 3283194274 Satishbhai Motyabhai Pawar BANK OF BARODA(606985)
242 AHWA GJ-19-003-030-003/464613634
(Ghoghali) 		1119003000NRG24280620230032420 01/07/2023 YASHODABEN ANILBHAI 1119003WL001977 YASHODABEN ANILBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194483 YASHODABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
243 AHWA GJ-19-003-030-003/464613635
(Ghoghali) 		1119003000NRG24280620230032421 01/07/2023 LATABEN CHUNILALBHAI 1119003WL001977 LATABEN CHUNILALBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194286 Mrs. LATABEN MAHENDRABHAI DESHMUKH CENTRAL BANK OF INDIA(607115)
244 AHWA GJ-19-003-030-003/464613666
(Ghoghali) 		1119003000NRG24280620230032422 01/07/2023 BHOYE SANTOSHBHAI BHAVUBHAI 1119003WL001977 BHOYE SANTOSHBHAI BHAVUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194371 Santoshbhai Bhavubhai Bhoye BANK OF BARODA(606985)
245 AHWA GJ-19-003-030-003/464613666
(Ghoghali) 		1119003000NRG24280620230032423 01/07/2023 BHOYE SARUBEN SANTOSHBHAI 1119003WL001977 BHOYE SARUBEN SANTOSHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194619 SARUBEN SANTOSHBHAI BHOYE BANK OF BARODA(606985)
246 AHWA GJ-19-003-030-003/464613668
(Ghoghali) 		1119003000NRG24280620230032424 01/07/2023 BHOYE ASHWINBHAI BHAVUBHAI 1119003WL001977 BHOYE ASHWINBHAI BHAVUBHAI 00045 BARB0AHWAXX 1280 1280 Processed 10/07/2023 3283194397 Ashvinbhai Bhavubhai Bhoye BANK OF BARODA(606985)
247 AHWA GJ-19-003-030-003/464613668
(Ghoghali) 		1119003000NRG24280620230032425 01/07/2023 BHOYE SANGITABEN ASHWINBHAI 1119003WL001977 BHOYE SANGITABEN ASHWINBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194348 SANGITABEN ASHVINBHAI BHOYE BANK OF BARODA(606985)
248 AHWA GJ-19-003-030-003/464613670
(Ghoghali) 		1119003000NRG24280620230032426 01/07/2023 CHODHARI KIRANBHAI RAMCHANDRA 1119003WL001977 CHODHARI KIRANBHAI RAMCHANDRA 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194706 KIRANBHAI RAMCHANDRABHAI CHAUDHRI BANK OF BARODA(606985)
249 AHWA GJ-19-003-030-003/464613691
(Ghoghali) 		1119003000NRG24270620230031102 01/07/2023 PAWAR ARVINDBHAI LAXYABHAI 1119003WL001897 PAWAR ARVINDBHAI LAXYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 10/07/2023 3283194398 Arvindbhai Lakshyabhai Pavar BANK OF BARODA(606985)
250 AHWA GJ-19-003-030-003/464613691
(Ghoghali) 		1119003000NRG24270620230031103 01/07/2023 PAWAR SUNITABEN ARVINDBHAI 1119003WL001897 PAWAR SUNITABEN ARVINDBHAI 00045 BARB0AHWAXX 3585 3585 Processed 10/07/2023 3283194350 Pawar Sunitaben Arvindbhai BANK OF BARODA(606985)
251 AHWA GJ-19-003-030-003/464613721
(Ghoghali) 		1119003000NRG24270620230030611 01/07/2023 GAYKAVAD DATTUBHAI JULUBHAI 1119003WL001869 GAYKAVAD DATTUBHAI JULUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 10/07/2023 3283194569 GAYAKWAD DATURAMBHAI ZULUBHAI BANK OF BARODA(606985)
252 AHWA GJ-19-003-030-003/464613721
(Ghoghali) 		1119003000NRG24270620230030612 01/07/2023 GAYKAVAD SUSHILABEN DATTUBHAI 1119003WL001869 GAYKAVAD SUSHILABEN DATTUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 10/07/2023 3283194542 SUSHILABEN DATTUBHAI GAYAKWAD BANK OF BARODA(606985)
253 AHWA GJ-19-003-030-003/464613750
(Ghoghali) 		1119003000NRG24270620230030613 01/07/2023 GAVIT YOGESHBHAI MAHENDRABHAI 1119003WL001869 GAVIT YOGESHBHAI MAHENDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 10/07/2023 3283194357 GAVIT YOGESHBHAI MAHENDRABHAI BANK OF BARODA(606985)
254 AHWA GJ-19-003-030-003/464613756
(Ghoghali) 		1119003000NRG24280620230032417 01/07/2023 RAUTA JANIBEN BALUJYABHAI 1119003WL001976 RAUTA JANIBEN BALUJYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194330 Raut Janeeben Balujyabhai BANK OF BARODA(606985)
255 AHWA GJ-19-003-030-003/464613758
(Ghoghali) 		1119003000NRG24280620230032497 01/07/2023 PAWAR MEERABEN GULABBAHI 1119003WL001983 PAWAR MEERABEN GULABBAHI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194742 MIRABEN GULABBHAI GANVIT BANK OF BARODA(606985)
256 AHWA GJ-19-003-030-003/464613766
(Ghoghali) 		1119003000NRG24270620230030614 01/07/2023 GAVIT PREMILABEN YOGESHBHAI 1119003WL001869 GAVIT PREMILABEN YOGESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 10/07/2023 3283194744 PREMILABEN YOGESHBHAI GAVIT BANK OF BARODA(606985)
257 AHWA GJ-19-003-030-003/464623763
(Ghoghali) 		1119003000NRG24280620230032499 01/07/2023 GANVIT AMITBHAI SAVJUBHAI 1119003WL001983 GANVIT AMITBHAI SAVJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194540 AMITBHAI SAVJUBHAI GAVIT BANK OF BARODA(606985)
258 AHWA GJ-19-003-030-003/464623769
(Ghoghali) 		1119003000NRG24280620230032500 01/07/2023 VIRALBHAI RAMESHBHAI GAVIT 1119003WL001983 VIRALBHAI RAMESHBHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3283194576 VIRALBHAI RAMESHBHAI GAVIT BANK OF BARODA(606985)
259 AHWA GJ-19-003-050-003/464636261
(Mahalpada) 		1119003000NRG24270620230030757 01/07/2023 BAGUL SURTABEN ASHUBHAI 1119003WL001880 BAGUL SURTABEN ASHUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194473 Mrs. SURATABEN YESUBHAI BAGUL CENTRAL BANK OF INDIA(607115)
260 AHWA GJ-19-003-050-003/464636263
(Mahalpada) 		1119003000NRG24270620230030739 01/07/2023 AHIRE SONAYBEN MAHDUBHAI 1119003WL001879 AHIRE SONAYBEN MAHDUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194577 AHIRE SONAYBEN MAHADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 AHWA GJ-19-003-050-003/464643745
(Mahalpada) 		1119003000NRG24270620230030742 01/07/2023 JIGNESHBHAI MAHDUBHAI AHIRE 1119003WL001879 JIGNESHBHAI MAHDUBHAI AHIRE 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194474 JIGNESH MAHDUBHAI AHIRE BANK OF BARODA(606985)
262 AHWA GJ-19-003-050-003/464644121
(Mahalpada) 		1119003000NRG24270620230030748 01/07/2023 DESHMUKH NARESHBHAI CHINTUBHAI 1119003WL001879 DESHMUKH NARESHBHAI CHINTUBHAI 00045 BARB0AHWAXX 3072 3072 Processed 10/07/2023 3283194479 MR NARESHBHAI CHINTUBHAI DESHMUKH STATE BANK OF INDIA(508548)
263 AHWA GJ-19-003-050-005/464609256
(Mahalpada) 		1119003000NRG24300620230034790 01/07/2023 GANGODA LAKSHAMANBHAI ANADBHAI 1119003WL002125 GANGODA LAKSHAMANBHAI ANADBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194310 Mrs. ANITABEN LAXMANBHAI GANGORDA CENTRAL BANK OF INDIA(607115)
264 AHWA GJ-19-003-050-005/464609350
(Mahalpada) 		1119003000NRG24300620230034792 01/07/2023 PAWAR SURESHBHAI RANGUBHAI 1119003WL002125 PAWAR SURESHBHAI RANGUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3283194427 SURESHBHAI RANGUBHAI PAWAR BANK OF BARODA(606985)
SubTotal 1041928 1041928
265 AHWA GJ-19-003-021-003/464635417
(Dhavalidod) 		1119003000NRG24280620230031579 01/07/2023 KUVAR SHIVAJIBHAI MOTILALBHAI 1119003WL001925 KUVAR SHIVAJIBHAI MOTILALBHAI 00045 BARB0BAHWAX 4096 4096 Processed 10/07/2023 3283194302 KUNVAR SHIVAJIBHAI MOTILALBHAI BANK OF BARODA(606985)
266 AHWA GJ-19-003-026-005/464637054
(Galkund) 		1119003000NRG24010720230035105 01/07/2023 MAHENDARBHAI SHRIRAMBHAI GAVIT 1119003WL002148 MAHENDARBHAI SHRIRAMBHAI GAVIT 00045 BARB0BAHWAX 3346 3346 Processed 10/07/2023 3283194264 MAHENDARBHAI SHRIRAMBHAI GAVIT BANK OF BARODA(606985)
267 AHWA GJ-19-003-030-001/464612178
(Ghoghali) 		1119003000NRG24280620230032475 01/07/2023 GAMAJBHAI JAMANBHAI 1119003WL001982 GAMAJBHAI JAMANBHAI 00045 BARB0BAHWAX 4096 4096 Processed 10/07/2023 3283194308 GAMAJBHAI JAMNABHAI PADVI BANK OF BARODA(606985)
268 AHWA GJ-19-003-030-001/464612178
(Ghoghali) 		1119003000NRG24280620230032476 01/07/2023 KALIBEN GAMAJBHAI 1119003WL001982 KALIBEN GAMAJBHAI 00045 BARB0BAHWAX 4096 4096 Processed 10/07/2023 3283194636 KALIBEN GAMAJBHAI PADVI BANK OF BARODA(606985)
269 AHWA GJ-19-003-030-001/464623758
(Ghoghali) 		1119003000NRG24280620230032382 01/07/2023 GAVLI AJAYBHAI DEVRAMBHAI 1119003WL001975 GAVLI AJAYBHAI DEVRAMBHAI 00045 BARB0BAHWAX 4096 4096 Processed 10/07/2023 3283194537 AJAYBHAI DEVRAMBHAI GAVLI BANK OF BARODA(606985)
270 AHWA GJ-19-003-030-003/464612209
(Ghoghali) 		1119003000NRG24280620230032391 01/07/2023 SITARAMBHAI SOMABHAI 1119003WL001976 SITARAMBHAI SOMABHAI 00045 BARB0BAHWAX 3840 3840 Processed 10/07/2023 3283194539 SITARAMBHAI SOMABHAI BHOYE BANK OF BARODA(606985)
271 AHWA GJ-19-003-030-003/464612210
(Ghoghali) 		1119003000NRG24280620230032393 01/07/2023 SOMIBEN SOMABHAI 1119003WL001976 SOMIBEN SOMABHAI 00045 BARB0BAHWAX 3840 3840 Processed 10/07/2023 3283194423 SOMIBEN SOMABHAI BHOYE BANK OF BARODA(606985)
272 AHWA GJ-19-003-030-003/464612237
(Ghoghali) 		1119003000NRG24280620230032400 01/07/2023 HIRAMANBHAI ARJUNBHAI 1119003WL001976 HIRAMANBHAI ARJUNBHAI 00045 BARB0BAHWAX 3840 3840 Processed 10/07/2023 3283194589 HIRAMANBHAI ARJUNBHAI GAVIT BANK OF BARODA(606985)
273 AHWA GJ-19-003-050-005/464643663
(Mahalpada) 		1119003000NRG24300620230034784 01/07/2023 PAWAR SURESHBHAI SUKARYABHAI 1119003WL002124 PAWAR SURESHBHAI SUKARYABHAI 00045 BARB0BAHWAX 4096 4096 Processed 10/07/2023 3283194340 Mr. SURESHBHAI SUKRYABHAI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 35346 35346
274 AHWA GJ-19-003-021-003/464610810
(Dhavalidod) 		1119003000NRG24280620230031558 01/07/2023 KAMALBEN VIJESHBHAI 1119003WL001924 KAMALBEN VIJESHBHAI 00045 BARB0BGGBXX 4096 4096 Processed 11/07/2023 3283194305 KAMALBEN VIJAYBHAI DAHI BARODA GUJARAT GRAMIN BANK(606995)
275 AHWA GJ-19-003-021-003/464610814
(Dhavalidod) 		1119003000NRG24280620230031561 01/07/2023 SITABEN RAJUBHAI 1119003WL001924 SITABEN RAJUBHAI 00045 BARB0BGGBXX 4096 4096 Processed 11/07/2023 3283194292 SITABEN RAJESHBHAI DAKI BARODA GUJARAT GRAMIN BANK(606995)
276 AHWA GJ-19-003-021-003/464610974
(Dhavalidod) 		1119003000NRG24280620230031584 01/07/2023 KALABEN PRAVINBHAI 1119003WL001926 KALABEN PRAVINBHAI 00045 BARB0BGGBXX 4096 4096 Processed 11/07/2023 3283194684 KALABEN PRAVINBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
277 AHWA GJ-19-003-024-001/464616782
(Don) 		1119003000NRG24300620230034654 01/07/2023 PAVAR SURESHBHAI TULASHIRAMBHAI 1119003WL002115 PAVAR SURESHBHAI TULASHIRAMBHAI 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3283194304 SURESH TULSIRAM PAWAR BARODA GUJARAT GRAMIN BANK(606995)
278 AHWA GJ-19-003-024-001/464616832
(Don) 		1119003000NRG24300620230034632 01/07/2023 THAKARE SOMANATHBHAI BHOVANBHAI 1119003WL002114 THAKARE SOMANATHBHAI BHOVANBHAI 00045 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3283194747 SOMNATHBHAI BHOVANBHAI THAKRE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
279 AHWA GJ-19-003-024-001/464616882
(Don) 		1119003000NRG24300620230034644 01/07/2023 THAKARE UTAMBHAI CHANDUBHAI 1119003WL002114 THAKARE UTAMBHAI CHANDUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3283194263 THAKRE UTAMBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 AHWA GJ-19-003-026-002/464634835
(Galkund) 		1119003000NRG24010720230035106 01/07/2023 MAYANABEN BUHDYABHAI 1119003WL002149 MAYANABEN BUHDYABHAI 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3283194297 MAYANABEN BUDHABHAI SAHARE BARODA GUJARAT GRAMIN BANK(606995)
281 AHWA GJ-19-003-026-002/464634835
(Galkund) 		1119003000NRG24010720230035107 01/07/2023 RAJUBHAI BUDHYABHAI 1119003WL002149 RAJUBHAI BUDHYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3283194713 RAJUBHAI BUDHYABHAI SAHARE BARODA GUJARAT GRAMIN BANK(606995)
282 AHWA GJ-19-003-026-002/464634836
(Galkund) 		1119003000NRG24010720230035109 01/07/2023 MANGALABEN YASWANTBHAI 1119003WL002149 MANGALABEN YASWANTBHAI 00045 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3283194366 MANGALBEN YASHVANTBHAI SAHARE BARODA GUJARAT GRAMIN BANK(606995)
283 AHWA GJ-19-003-026-002/464634836
(Galkund) 		1119003000NRG24010720230035110 01/07/2023 SAHARE YOGESHBHAI YASHVANTBHAI 1119003WL002149 SAHARE YOGESHBHAI YASHVANTBHAI 00045 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3283194272 YOGESHBHAI YASHWANTBHAI SAHARE BARODA GUJARAT GRAMIN BANK(606995)
284 AHWA GJ-19-003-026-002/464634836
(Galkund) 		1119003000NRG24010720230035108 01/07/2023 YASWANTBHAI BUDHYABHAI 1119003WL002149 YASWANTBHAI BUDHYABHAI 00045 BARB0BGGBXX 1792 1792 Processed 10/07/2023 3283194365 SAHARE YASHVANTBHAI BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 AHWA GJ-19-003-026-002/464634941
(Galkund) 		1119003000NRG24300620230033776 01/07/2023 BHAGIBEN MAHADUBHAI 1119003WL002060 BHAGIBEN MAHADUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 11/07/2023 3283194275 BHAGIBEN MAHADUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
286 AHWA GJ-19-003-026-002/464634941
(Galkund) 		1119003000NRG24300620230033777 01/07/2023 HIRABEN MOHANBHAI 1119003WL002060 HIRABEN MOHANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 11/07/2023 3283194381 HIRABEN MOHANBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
287 AHWA GJ-19-003-026-002/464634946
(Galkund) 		1119003000NRG24300620230033778 01/07/2023 MANDABEN SANKARBHAI 1119003WL002060 MANDABEN SANKARBHAI 00045 BARB0BGGBXX 3585 3585 Processed 11/07/2023 3283194710 MANDABEN SHANKARBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
288 AHWA GJ-19-003-026-002/464637034
(Galkund) 		1119003000NRG24300620230033780 01/07/2023 kalavatiben rajeshbhai bhoye 1119003WL002060 kalavatiben rajeshbhai bhoye 00045 BARB0BGGBXX 3585 3585 Processed 11/07/2023 3283194447 KALAVATIBEN RAJESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
289 AHWA GJ-19-003-026-002/464637034
(Galkund) 		1119003000NRG24300620230033779 01/07/2023 rajeshbhai mahadubhai bhoye 1119003WL002060 rajeshbhai mahadubhai bhoye 00045 BARB0BGGBXX 3585 3585 Processed 11/07/2023 3283194448 RAJESHBHAI MAHADUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
290 AHWA GJ-19-003-026-002/464637062
(Galkund) 		1119003000NRG24010720230035113 01/07/2023 SAHARE SUSHILABEN MAHESHBHAI 1119003WL002149 SAHARE SUSHILABEN MAHESHBHAI 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3283194298 SUSHILABEN MAHESHBHAI SAHARE BARODA GUJARAT GRAMIN BANK(606995)
291 AHWA GJ-19-003-026-002/464637063
(Galkund) 		1119003000NRG24010720230035115 01/07/2023 ASMITABEN DINESHBHAI SAHARE 1119003WL002149 ASMITABEN DINESHBHAI SAHARE 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3283194273 ASMITABEN DINESHBHAI SAHARE BARODA GUJARAT GRAMIN BANK(606995)
292 AHWA GJ-19-003-026-002/464637063
(Galkund) 		1119003000NRG24010720230035114 01/07/2023 DINESHBHAI RAMESHBHAI SAHARE 1119003WL002149 DINESHBHAI RAMESHBHAI SAHARE 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3283194267 DINESHBHAI RAMESHBHAI SAHARE BARODA GUJARAT GRAMIN BANK(606995)
293 AHWA GJ-19-003-026-002/464637072
(Galkund) 		1119003000NRG24300620230033782 01/07/2023 PREMILABEN VASNTBHAI BHOYE 1119003WL002060 PREMILABEN VASNTBHAI BHOYE 00045 BARB0BGGBXX 3585 3585 Processed 11/07/2023 3283194455 BHOYE PREMILABEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 AHWA GJ-19-003-026-002/464637072
(Galkund) 		1119003000NRG24300620230033781 01/07/2023 VASNTBHAI CHANDUBHAI BHOYE 1119003WL002060 VASNTBHAI CHANDUBHAI BHOYE 00045 BARB0BGGBXX 3585 3585 Processed 11/07/2023 3283194266 VASNTBHAI CHANDUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
295 AHWA GJ-19-003-026-002/464637078
(Galkund) 		1119003000NRG24300620230033783 01/07/2023 RAMESHBHAI CHANDUBHAI BHOYE 1119003WL002060 RAMESHBHAI CHANDUBHAI BHOYE 00045 BARB0BGGBXX 3585 3585 Processed 11/07/2023 3283194265 RAMESH CHANDU BHOYE BARODA GUJARAT GRAMIN BANK(606995)
296 AHWA GJ-19-003-026-005/464634177
(Galkund) 		1119003000NRG24010720230035104 01/07/2023 RAJUBHAI LAHANUBHAI 1119003WL002148 RAJUBHAI LAHANUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 11/07/2023 3283194687 RAJU LAHANU GAVIT BARODA GUJARAT GRAMIN BANK(606995)
297 AHWA GJ-19-003-050-005/464609213
(Mahalpada) 		1119003000NRG24300620230034778 01/07/2023 GAYAKVAD SOMIBEN PANDURANGBHAI 1119003WL002123 GAYAKVAD SOMIBEN PANDURANGBHAI 00045 BARB0BGGBXX 4096 4096 Processed 11/07/2023 3283194277 SOMIBEN PANDURANGBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70460 70460
298 AHWA GJ-19-003-030-001/464623816
(Ghoghali) 		1119003000NRG24280620230032432 01/07/2023 GAVLI RUTHABEN GANGARAMBHAI 1119003WL001978 GAVLI RUTHABEN GANGARAMBHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194659 RUTHABEN GANGARAMBHAI GAVLI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
299 AHWA GJ-19-003-050-003/464636223
(Mahalpada) 		1119003000NRG24270620230030751 01/07/2023 AHIRE JANIBEN SUKARBHAI 1119003WL001880 AHIRE JANIBEN SUKARBHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194733 JANIBEN SHUKARBHAI AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
300 AHWA GJ-19-003-050-003/464636225
(Mahalpada) 		1119003000NRG24270620230030752 01/07/2023 AHIRE MUKESHBHAI SONYABHAI 1119003WL001880 AHIRE MUKESHBHAI SONYABHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194689 AHIRE MUKESHBHAI SONYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 AHWA GJ-19-003-050-003/464636270
(Mahalpada) 		1119003000NRG24270620230030740 01/07/2023 DESHMUKH CHINTUBHAI SUKARBHAI 1119003WL001879 DESHMUKH CHINTUBHAI SUKARBHAI 00089 CBIN0284218 3584 3584 Processed 10/07/2023 3283194449 Mr. CHINTUBHAI SHUKARBHAI DESHMUKH CENTRAL BANK OF INDIA(607115)
302 AHWA GJ-19-003-050-003/464643867
(Mahalpada) 		1119003000NRG24270620230030747 01/07/2023 SHARE JHURABEN MAHESHBHAI 1119003WL001879 SHARE JHURABEN MAHESHBHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194734 Mrs. JHURABEN MAHESHBHAI SAHRE CENTRAL BANK OF INDIA(607115)
303 AHWA GJ-19-003-050-005/464609217
(Mahalpada) 		1119003000NRG24300620230034779 01/07/2023 GAYAKVAD ZUBABHAI NAVJIYABHAI 1119003WL002123 GAYAKVAD ZUBABHAI NAVJIYABHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194543 Mr. ZUBABHAI NAVJYABHAI GAYKAWAD CENTRAL BANK OF INDIA(607115)
304 AHWA GJ-19-003-050-005/464609326
(Mahalpada) 		1119003000NRG24300620230034797 01/07/2023 BARDE SONJIBHAI GULABBHAI 1119003WL002126 BARDE SONJIBHAI GULABBHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194281 Mr. SONJIBHAI GULABBHAI BARDE CENTRAL BANK OF INDIA(607115)
305 AHWA GJ-19-003-050-005/464609348
(Mahalpada) 		1119003000NRG24300620230034791 01/07/2023 PAWAR RANGUBHAI MULIYABHAI 1119003WL002125 PAWAR RANGUBHAI MULIYABHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194560 Mrs. JAYVANTIBEN RANGUBHAI PAWAR CENTRAL BANK OF INDIA(607115)
306 AHWA GJ-19-003-050-005/464609357
(Mahalpada) 		1119003000NRG24300620230034793 01/07/2023 PAWAR SHAKUBEN RANGALBHAI 1119003WL002125 PAWAR SHAKUBEN RANGALBHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194559 SAKUBEN RANGALBHAI PAVAR UNION BANK OF INDIA(508500)
307 AHWA GJ-19-003-050-005/464609384
(Mahalpada) 		1119003000NRG24300620230034795 01/07/2023 GANGODA SONABEN SURESHBHAI 1119003WL002125 GANGODA SONABEN SURESHBHAI 00089 CBIN0284218 4096 4096 Processed 11/07/2023 3283194650 SONABEN SURESHBHAI GANGURDE BARODA GUJARAT GRAMIN BANK(606995)
308 AHWA GJ-19-003-050-005/464609384
(Mahalpada) 		1119003000NRG24300620230034794 01/07/2023 GANGODA SURESHBHAI BANDIYABHAI 1119003WL002125 GANGODA SURESHBHAI BANDIYABHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194282 Mr. SURESHBHAI BANDYABHAI GANGODA CENTRAL BANK OF INDIA(607115)
309 AHWA GJ-19-003-050-005/464609485
(Mahalpada) 		1119003000NRG24300620230034796 01/07/2023 ANAJUBHAI SITARAMBHAI 1119003WL002125 ANAJUBHAI SITARAMBHAI 00089 CBIN0284218 3072 3072 Processed 10/07/2023 3283194551 Mr. ANAJUBHAI NIKHIRAMBHAI PAWAR CENTRAL BANK OF INDIA(607115)
310 AHWA GJ-19-003-050-005/464636613
(Mahalpada) 		1119003000NRG24300620230034783 01/07/2023 PAWAR KAPILABEN MOTIRAMBHAI 1119003WL002124 PAWAR KAPILABEN MOTIRAMBHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3283194279 KAPILABEN MOTIRAMBHAI PAVAR UNION BANK OF INDIA(508500)
311 AHWA GJ-19-003-050-005/464643680
(Mahalpada) 		1119003000NRG24300620230034803 01/07/2023 GAGODA LATABEN SANJAYBHAI 1119003WL002127 GAGODA LATABEN SANJAYBHAI 00089 CBIN0284218 3840 3840 Processed 10/07/2023 3283194280 Mrs. LATABEN SANJAYBHAI GANGORDA CENTRAL BANK OF INDIA(607115)
312 AHWA GJ-19-003-050-005/464643680
(Mahalpada) 		1119003000NRG24300620230034802 01/07/2023 GAGODA SANJAYBHAI SONIRAVBHAI 1119003WL002127 GAGODA SANJAYBHAI SONIRAVBHAI 00089 CBIN0284218 3840 3840 Processed 10/07/2023 3283194458 GANGORDA SANJAYBHAI SONIRAVBHAI HDFC BANK LTD(607152)
SubTotal 59392 59392
313 AHWA GJ-19-003-021-002/464635232
(Dhavalidod) 		1119003000NRG24300620230033730 01/07/2023 PADVI ANJALIBEN SANTOSHBHAI 1119003WL002055 PADVI ANJALIBEN SANTOSHBHAI 00114 GSCB0VDC001 3840 3840 Processed 10/07/2023 3283194730 ANJALIBEN SHIVDASHBHAI BHOYE PUNJAB NATIONAL BANK(508568)
SubTotal 3840 3840
314 AHWA GJ-19-003-001-001/464621807
(Ahwa) 		1119003000NRG24280620230031988 01/07/2023 TARABEN GOVINDBHAI DHUMARE 1119003WL001958 TARABEN GOVINDBHAI DHUMARE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194548 TARABEN GOVINDBHAI DHUMARE PUNJAB NATIONAL BANK(508568)
315 AHWA GJ-19-003-001-001/464621829
(Ahwa) 		1119003000NRG24280620230031990 01/07/2023 SATYAVANBHAI SAKHARAMBHAI SAUR 1119003WL001958 SATYAVANBHAI SAKHARAMBHAI SAUR 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194515 SATYAVANBHAI SAKHARAMBHAI SHEVUR PUNJAB NATIONAL BANK(508568)
316 AHWA GJ-19-003-021-002/464634577
(Dhavalidod) 		1119003073NRG24300620230033928 01/07/2023 GITABEN KAMUBHAI 1119003WL002067 GITABEN KAMUBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194562 MISS GITABEN KALUBHAI GANGURDE STATE BANK OF INDIA(508548)
317 AHWA GJ-19-003-021-003/464611167
(Dhavalidod) 		1119003000NRG24280620230031572 01/07/2023 ITAYBEN SULIYABHAI 1119003WL001925 ITAYBEN SULIYABHAI 00354 PUNB0669700 4096 4096 Processed 10/07/2023 3283194699 BHOYE ITAYBEN SLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 AHWA GJ-19-003-024-001/464615178
(Don) 		1119003000NRG24300620230033746 01/07/2023 SINDABHAI BALIYABHAI BAHIRAM 1119003WL002057 SINDABHAI BALIYABHAI BAHIRAM 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194508 Mr. SHINDA BALYA BAHIRAM BANK OF MAHARASHTRA(607387)
319 AHWA GJ-19-003-024-001/464615189
(Don) 		1119003000NRG24300620230033748 01/07/2023 KODIYABHAI LAHANABHAI 1119003WL002057 KODIYABHAI LAHANABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194504 CHAUDHARI KONDABHAI LAHANABHAI PUNJAB NATIONAL BANK(508568)
320 AHWA GJ-19-003-024-001/464615189
(Don) 		1119003000NRG24300620230033747 01/07/2023 SHANTIBEN KODIYABHAI 1119003WL002057 SHANTIBEN KODIYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194554 CHAUDHARI SHANTUBEN KONDABHAI PUNJAB NATIONAL BANK(508568)
321 AHWA GJ-19-003-024-001/464615193
(Don) 		1119003000NRG24300620230033749 01/07/2023 BHAGIBEN ULUSIYABHAI 1119003WL002057 BHAGIBEN ULUSIYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194516 GAYKWAD BHAGIBEN ULUSYABHAI PUNJAB NATIONAL BANK(508568)
322 AHWA GJ-19-003-024-001/464615203
(Don) 		1119003000NRG24300620230033750 01/07/2023 ULUSIBEN SITARAMBHAI 1119003WL002057 ULUSIBEN SITARAMBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194556 GAYAKWAD ULUSHIBEN SIATARAMBHAI PUNJAB NATIONAL BANK(508568)
323 AHWA GJ-19-003-024-001/464615300
(Don) 		1119003000NRG24280620230033062 01/07/2023 CHEHAMBHAI LAHANABHAI GAVIT 1119003WL002007 CHEHAMBHAI LAHANABHAI GAVIT 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194565 GAVIT CHIEETRAMBHAI LAHNABHAI PUNJAB NATIONAL BANK(508568)
324 AHWA GJ-19-003-024-001/464615300
(Don) 		1119003000NRG24280620230033063 01/07/2023 PUNABEN LAHANABHAI 1119003WL002007 PUNABEN LAHANABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194567 GAVIT PUNABEN CHAIEETRAMBHAI PUNJAB NATIONAL BANK(508568)
325 AHWA GJ-19-003-024-001/464615316
(Don) 		1119003000NRG24300620230033751 01/07/2023 BALIYABHAI KODIYABHAI GAYAKVAD 1119003WL002057 BALIYABHAI KODIYABHAI GAYAKVAD 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194499 GAYKAWAD BALYABHAI KONDIYABHAI PUNJAB NATIONAL BANK(508568)
326 AHWA GJ-19-003-024-001/464615317
(Don) 		1119003000NRG24300620230033752 01/07/2023 GOVINDBHAI HIRAJUBHAI GAYAKVAD 1119003WL002057 GOVINDBHAI HIRAJUBHAI GAYAKVAD 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194555 GAYKWAD GOVINDBHAI HIRAJUBHAI PUNJAB NATIONAL BANK(508568)
327 AHWA GJ-19-003-024-001/464615326
(Don) 		1119003000NRG24280620230033064 01/07/2023 PAWAR ITUBHAI KHANDUBHAI 1119003WL002007 PAWAR ITUBHAI KHANDUBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194593 ITUBHAI KHANDUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
328 AHWA GJ-19-003-024-001/464615328
(Don) 		1119003000NRG24280620230033065 01/07/2023 GAVIT SITARAMBHAI LAHANABHAI 1119003WL002007 GAVIT SITARAMBHAI LAHANABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194604 SITARAMBHAI LAHNUBHAI GAVIT PUNJAB NATIONAL BANK(508568)
329 AHWA GJ-19-003-024-001/464616299
(Don) 		1119003000NRG24280620230033066 01/07/2023 RAMUBHAI REVAJIBHAI THAKRE 1119003WL002007 RAMUBHAI REVAJIBHAI THAKRE 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194500 RAMUBHAI REVAJIBHAI THAKRE PUNJAB NATIONAL BANK(508568)
330 AHWA GJ-19-003-024-001/464616306
(Don) 		1119003000NRG24280620230033067 01/07/2023 POPATBHAI BAYJYABHAI THAKRE 1119003WL002007 POPATBHAI BAYJYABHAI THAKRE 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194557 THAKARE POPATBHAI BAYJYABHAI PUNJAB NATIONAL BANK(508568)
331 AHWA GJ-19-003-024-001/464616306
(Don) 		1119003000NRG24280620230033068 01/07/2023 SITABEN POPATBHAI THAKARE 1119003WL002007 SITABEN POPATBHAI THAKARE 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194610 THAKARE SITABEN POPATBHAI PUNJAB NATIONAL BANK(508568)
332 AHWA GJ-19-003-024-001/464616323
(Don) 		1119003000NRG24280620230033032 01/07/2023 MANJULABEN SANDEEPBHAI 1119003WL002005 MANJULABEN SANDEEPBHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194597 THAKARE MANJULABEN SANDIPBHAI PUNJAB NATIONAL BANK(508568)
333 AHWA GJ-19-003-024-001/464616323
(Don) 		1119003000NRG24280620230033031 01/07/2023 TAHAKRE SANDIPBHAI TUKARAMBHAI 1119003WL002005 TAHAKRE SANDIPBHAI TUKARAMBHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194598 THAKARE SANDIPBHAI TUKARAMBHAI PUNJAB NATIONAL BANK(508568)
334 AHWA GJ-19-003-024-001/464616376
(Don) 		1119003000NRG24280620230033069 01/07/2023 SAKHARAMBHAI MANASIYABHAI THAKRE 1119003WL002007 SAKHARAMBHAI MANASIYABHAI THAKRE 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194563 SAKHARAMBHAI MANSYA THAKRE PUNJAB NATIONAL BANK(508568)
335 AHWA GJ-19-003-024-001/464616417
(Don) 		1119003000NRG24280620230033034 01/07/2023 GEETABEN TUKARAMBHAI 1119003WL002005 GEETABEN TUKARAMBHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194601 THAKARE GITABEN TUKARAMBHAI PUNJAB NATIONAL BANK(508568)
336 AHWA GJ-19-003-024-001/464616417
(Don) 		1119003000NRG24280620230033033 01/07/2023 THAKRE TUKARAMBHAI REVJIBHAI 1119003WL002005 THAKRE TUKARAMBHAI REVJIBHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194594 THAKARE TUKARAMBHAI REVAJIBHAI PUNJAB NATIONAL BANK(508568)
337 AHWA GJ-19-003-024-001/464616437
(Don) 		1119003000NRG24300620230033753 01/07/2023 LOTABHAI VITHALBHAI PAWAR 1119003WL002057 LOTABHAI VITHALBHAI PAWAR 00354 PUNB0669700 1280 1280 Processed 10/07/2023 3283194498 PAWAR LOTABHAI VITHALBHAI PUNJAB NATIONAL BANK(508568)
338 AHWA GJ-19-003-024-001/464616439
(Don) 		1119003000NRG24300620230033754 01/07/2023 VITHALBHAI BHAGIYABHAI CHAODHARI 1119003WL002057 VITHALBHAI BHAGIYABHAI CHAODHARI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194553 PAWAR VITHALBHAI BHAGIYABHAI PUNJAB NATIONAL BANK(508568)
339 AHWA GJ-19-003-024-001/464616440
(Don) 		1119003000NRG24300620230033755 01/07/2023 SITABEN VALIYABHAI 1119003WL002057 SITABEN VALIYABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194549 CHAUDHARI SITABEN VALIYABHAI PUNJAB NATIONAL BANK(508568)
340 AHWA GJ-19-003-024-001/464616440
(Don) 		1119003000NRG24300620230033756 01/07/2023 VALIYABHAI SAMPATBHAI CHODHARI 1119003WL002057 VALIYABHAI SAMPATBHAI CHODHARI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194550 CHAUDHARI VALIYABHAI SAMPATBHAI PUNJAB NATIONAL BANK(508568)
341 AHWA GJ-19-003-024-001/464616482
(Don) 		1119003000NRG24300620230034647 01/07/2023 JIJABEN TUKIAYABHAI 1119003WL002115 JIJABEN TUKIAYABHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194611 JIJABEN PAVAR PUNJAB NATIONAL BANK(508568)
342 AHWA GJ-19-003-024-001/464616482
(Don) 		1119003000NRG24300620230034648 01/07/2023 TUKIYABHAI RAYAJUBHAI PAWAR 1119003WL002115 TUKIYABHAI RAYAJUBHAI PAWAR 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194614 PAWAR TUKARAMBHAI RAYAJUBHAI PUNJAB NATIONAL BANK(508568)
343 AHWA GJ-19-003-024-001/464616490
(Don) 		1119003000NRG24300620230034649 01/07/2023 MILABEN SHUKARBHAI 1119003WL002115 MILABEN SHUKARBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194510 LILA SUKRU CHOUDHARI PUNJAB NATIONAL BANK(508568)
344 AHWA GJ-19-003-024-001/464616490
(Don) 		1119003000NRG24300620230034650 01/07/2023 SHUKARUBHAI SOMABHAI CHODHARI 1119003WL002115 SHUKARUBHAI SOMABHAI CHODHARI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194509 SUKRU SOMA CHOUDHARI PUNJAB NATIONAL BANK(508568)
345 AHWA GJ-19-003-024-001/464616509
(Don) 		1119003000NRG24280620230033036 01/07/2023 MALASHIBEN PUNIYABHAI 1119003WL002005 MALASHIBEN PUNIYABHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194596 MALSHI PUNYA THAKARE PUNJAB NATIONAL BANK(508568)
346 AHWA GJ-19-003-024-001/464616509
(Don) 		1119003000NRG24280620230033035 01/07/2023 PUNIYABHAI SOMANABHAI 1119003WL002005 PUNIYABHAI SOMANABHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194595 PUNYA SOMNATH THAKARE PUNJAB NATIONAL BANK(508568)
347 AHWA GJ-19-003-024-001/464616512
(Don) 		1119003000NRG24300620230034651 01/07/2023 MOHANBHAI GANAPATBHAI THAKARE 1119003WL002115 MOHANBHAI GANAPATBHAI THAKARE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194646 THAKARE MOHANBHAI GANAPATBHAI PUNJAB NATIONAL BANK(508568)
348 AHWA GJ-19-003-024-001/464616513
(Don) 		1119003000NRG24300620230034652 01/07/2023 CHANDUBHAI GANAPATBHAI THAKARE 1119003WL002115 CHANDUBHAI GANAPATBHAI THAKARE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194501 CHANDUBHAI GANPAT THAKRE PUNJAB NATIONAL BANK(508568)
349 AHWA GJ-19-003-024-001/464616525
(Don) 		1119003000NRG24280620230033038 01/07/2023 AVASIYABHAI RAMANIYABHAI GAVIT 1119003WL002005 AVASIYABHAI RAMANIYABHAI GAVIT 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194566 GAVIT AVASYABHAI RAMANYABHAI PUNJAB NATIONAL BANK(508568)
350 AHWA GJ-19-003-024-001/464616525
(Don) 		1119003000NRG24280620230033037 01/07/2023 DHODIBEN AVASIYABHAI 1119003WL002005 DHODIBEN AVASIYABHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194502 GAVIT DODHIBEN AVASYABHAI PUNJAB NATIONAL BANK(508568)
351 AHWA GJ-19-003-024-001/464616597
(Don) 		1119003000NRG24300620230034653 01/07/2023 BHOVANBHAI GANAPATBHAI THAKARE 1119003WL002115 BHOVANBHAI GANAPATBHAI THAKARE 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194698 BHOVANBHAI GANPATBHAI THAKRE PUNJAB NATIONAL BANK(508568)
352 AHWA GJ-19-003-024-001/464616604
(Don) 		1119003000NRG24280620230033040 01/07/2023 MADHUBHAI MANASIYABHAI THAKARE 1119003WL002005 MADHUBHAI MANASIYABHAI THAKARE 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194603 MADHUBHAI NANSIYABHAI THAKRE PUNJAB NATIONAL BANK(508568)
353 AHWA GJ-19-003-024-001/464616604
(Don) 		1119003000NRG24280620230033039 01/07/2023 RADHUBEN MADHUBHAI 1119003WL002005 RADHUBEN MADHUBHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194609 THAKARE RADHUBEN MADHUBHAI PUNJAB NATIONAL BANK(508568)
354 AHWA GJ-19-003-024-001/464616661
(Don) 		1119003000NRG24280620230033070 01/07/2023 PAVAR SHENTYABHAI ITUBHAI 1119003WL002007 PAVAR SHENTYABHAI ITUBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194561 SHENTYABHAI ITUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
355 AHWA GJ-19-003-024-001/464616681
(Don) 		1119003000NRG24280620230033071 01/07/2023 THAKARE SILPATBHAI SOMANABHAI 1119003WL002007 THAKARE SILPATBHAI SOMANABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194517 SHILPAT SOMNATH THAKARE PUNJAB NATIONAL BANK(508568)
356 AHWA GJ-19-003-024-001/464616740
(Don) 		1119003000NRG24280620230033041 01/07/2023 GAVIT MAHADUBHAI AVASYABHAI 1119003WL002005 GAVIT MAHADUBHAI AVASYABHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194564 MAHADUBHAI AVASYABHAI GAVIT BANK OF BARODA(606985)
357 AHWA GJ-19-003-024-001/464616759
(Don) 		1119003000NRG24280620230033044 01/07/2023 GAVIT HANSABEN SOMANATHBHAI 1119003WL002005 GAVIT HANSABEN SOMANATHBHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194661 GAVIT HANSABEN SOMNATHBHAI PUNJAB NATIONAL BANK(508568)
358 AHWA GJ-19-003-024-001/464616759
(Don) 		1119003000NRG24280620230033043 01/07/2023 GAVIT SOMANATHBHAI AVASYABHAI 1119003WL002005 GAVIT SOMANATHBHAI AVASYABHAI 00354 PUNB0669700 1280 1280 Processed 10/07/2023 3283194545 MR SOMNATHBHAI AVASYABHAI GAVIT STATE BANK OF INDIA(508548)
359 AHWA GJ-19-003-024-001/464616761
(Don) 		1119003000NRG24280620230033045 01/07/2023 GAVIT LAHANABHAI RAMANYABHAI 1119003WL002005 GAVIT LAHANABHAI RAMANYABHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194599 GAVIT LAHNABHAI RAMANYABHAI PUNJAB NATIONAL BANK(508568)
360 AHWA GJ-19-003-024-001/464616761
(Don) 		1119003000NRG24280620230033046 01/07/2023 GAVIT SOMANBEN LAHANABHAI 1119003WL002005 GAVIT SOMANBEN LAHANABHAI 00354 PUNB0669700 2816 2816 Processed 10/07/2023 3283194600 GAVIT SOMANBEN LAHNABHAI PUNJAB NATIONAL BANK(508568)
361 AHWA GJ-19-003-024-001/464616782
(Don) 		1119003000NRG24300620230034655 01/07/2023 PAVAR MANGALBEN SURESHBHAI 1119003WL002115 PAVAR MANGALBEN SURESHBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194507 MANGALBEN SURESHBHAI PAWAR PUNJAB NATIONAL BANK(508568)
362 AHWA GJ-19-003-024-001/464616796
(Don) 		1119003000NRG24300620230034656 01/07/2023 PAVAR GUNTABEN SHARAVANBHAI 1119003WL002115 PAVAR GUNTABEN SHARAVANBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194651 GUNTABEN SHRAVANBHAI PAWAR PUNJAB NATIONAL BANK(508568)
363 AHWA GJ-19-003-024-001/464616798
(Don) 		1119003000NRG24300620230034658 01/07/2023 PAVAR BHAGIBEN RUYDASHBHAI 1119003WL002115 PAVAR BHAGIBEN RUYDASHBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194615 BHAGI RUYADAS PAWAR PUNJAB NATIONAL BANK(508568)
364 AHWA GJ-19-003-024-001/464616798
(Don) 		1119003000NRG24300620230034657 01/07/2023 PAVAR RUYDASHBHAI RAYAJUBHAI 1119003WL002115 PAVAR RUYDASHBHAI RAYAJUBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194612 PAWAR RUIDASBHAI RAYAJUBHAI PUNJAB NATIONAL BANK(508568)
365 AHWA GJ-19-003-024-001/464616804
(Don) 		1119003000NRG24300620230034659 01/07/2023 CHAUDHARI NANDABEN MOTUBHAI 1119003WL002115 CHAUDHARI NANDABEN MOTUBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194700 NANDA MOTU CHOUDHARI PUNJAB NATIONAL BANK(508568)
366 AHWA GJ-19-003-024-001/464616832
(Don) 		1119003000NRG24300620230034633 01/07/2023 THAKARE VASHALIBEN SOMANATHBHAI 1119003WL002114 THAKARE VASHALIBEN SOMANATHBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194644 MISS VAISHALI ASHOK BAHIRAM MINOR STATE BANK OF INDIA(508548)
367 AHWA GJ-19-003-024-001/464616858
(Don) 		1119003000NRG24300620230034634 01/07/2023 PAWAR MANGALYABHAI PANDUBHAI 1119003WL002114 PAWAR MANGALYABHAI PANDUBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194617 MANGLYABHAI PANDU PAWAR PUNJAB NATIONAL BANK(508568)
368 AHWA GJ-19-003-024-001/464616861
(Don) 		1119003000NRG24300620230034637 01/07/2023 THAKARE KALUBEN SITARAMBHAI 1119003WL002114 THAKARE KALUBEN SITARAMBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194643 KALU SITARAM THAKARE PUNJAB NATIONAL BANK(508568)
369 AHWA GJ-19-003-024-001/464616861
(Don) 		1119003000NRG24300620230034636 01/07/2023 THAKARE SITARAMBHAI RAMABHAI 1119003WL002114 THAKARE SITARAMBHAI RAMABHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194616 SITARAMBHAI RAMA THAKRE PUNJAB NATIONAL BANK(508568)
370 AHWA GJ-19-003-024-001/464616863
(Don) 		1119003000NRG24300620230034640 01/07/2023 PAWAR KASHINATHBHAI PANDITBHAI 1119003WL002114 PAWAR KASHINATHBHAI PANDITBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194652 PAWAR KASHINATHABHAI PANDITBHAI PUNJAB NATIONAL BANK(508568)
371 AHWA GJ-19-003-024-001/464616863
(Don) 		1119003000NRG24300620230034641 01/07/2023 PAWAR LAXMIBEN KASHINATHBHAI 1119003WL002114 PAWAR LAXMIBEN KASHINATHBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194645 PAWAR LAXMIBEN KASHINATHBHAI PUNJAB NATIONAL BANK(508568)
372 AHWA GJ-19-003-024-001/464616880
(Don) 		1119003000NRG24280620230033073 01/07/2023 THAKARE ANITABEN RAJESHBHAI 1119003WL002007 THAKARE ANITABEN RAJESHBHAI 00354 PUNB0669700 512 512 Processed 10/07/2023 3283194648 THAKRE ANITABEN RAJESHBHAI PUNJAB NATIONAL BANK(508568)
373 AHWA GJ-19-003-024-001/464616880
(Don) 		1119003000NRG24280620230033072 01/07/2023 THAKARE RAJESHBHAI MADHUBHAI 1119003WL002007 THAKARE RAJESHBHAI MADHUBHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194647 THAKARE RAJESHBHAI MADHUBHAI PUNJAB NATIONAL BANK(508568)
374 AHWA GJ-19-003-024-001/464616881
(Don) 		1119003000NRG24300620230034643 01/07/2023 THAKARE PUNAMBEN SHUKARYABHAI 1119003WL002114 THAKARE PUNAMBEN SHUKARYABHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3283194654 PUNAMBEN THAKARE PUNJAB NATIONAL BANK(508568)
375 AHWA GJ-19-003-024-001/464616884
(Don) 		1119003000NRG24280620230033074 01/07/2023 THAKARE BUDHYABHAI SOMNABHAI 1119003WL002007 THAKARE BUDHYABHAI SOMNABHAI 00354 PUNB0669700 3584 3584 Processed 10/07/2023 3283194608 THAKARE BUDHYABHAI SOMNABHAI PUNJAB NATIONAL BANK(508568)
376 AHWA GJ-19-003-024-001/464616888
(Don) 		1119003000NRG24300620230034646 01/07/2023 PAWAR RAJIRAMBHAI BHOVANBHAI 1119003WL002114 PAWAR RAJIRAMBHAI BHOVANBHAI 00354 PUNB0669700 512 512 Processed 10/07/2023 3283194613 RAJIRAMBHAI BHOVANBHAI PAWAR PUNJAB NATIONAL BANK(508568)
377 AHWA GJ-19-003-030-001/464612156
(Ghoghali) 		1119003000NRG24280620230032292 01/07/2023 CHIMANBHAI KAKADBHAI BHOYE 1119003WL001972 CHIMANBHAI KAKADBHAI BHOYE 00354 PUNB0669700 4096 4096 Processed 10/07/2023 3283194660 BHOYE CHIMANBHAI KAKADBHAI BANK OF BARODA(606985)
378 AHWA GJ-19-003-030-001/464613674
(Ghoghali) 		1119003000NRG24280620230032494 01/07/2023 MAMDIBEN RAMCHANDRABHAI 1119003WL001982 MAMDIBEN RAMCHANDRABHAI 00354 PUNB0669700 4096 4096 Processed 10/07/2023 3283194546 BHOYE MAMDIBEN RAMCHANDBHAI BANK OF BARODA(606985)
379 AHWA GJ-19-003-030-001/464623774
(Ghoghali) 		1119003000NRG24280620230032134 01/07/2023 BHOYE JITESHBHAI DILIPBHAI 1119003WL001965 BHOYE JITESHBHAI DILIPBHAI 00354 PUNB0669700 4096 4096 Processed 10/07/2023 3283194602 JITESH DILIPBHAI BHOYE PUNJAB NATIONAL BANK(508568)
380 AHWA GJ-19-003-030-003/464612235
(Ghoghali) 		1119003000NRG24280620230032399 01/07/2023 MEENABEN RAMESHBHAI 1119003WL001976 MEENABEN RAMESHBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194511 MINABEN RAMESHBHAI GAVIT BANK OF BARODA(606985)
381 AHWA GJ-19-003-030-003/464612245
(Ghoghali) 		1119003000NRG24280620230032405 01/07/2023 PARUBEN MAHEVDRABHAI 1119003WL001976 PARUBEN MAHEVDRABHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3283194506 PARUBEN MAHENDRABHAI GAVIT PUNJAB NATIONAL BANK(508568)
SubTotal 216832 216832
382 AHWA GJ-19-003-001-001/464621096
(Ahwa) 		1119003000NRG24280620230031986 01/07/2023 MANJULABEN SAMUVELBHAI 1119003WL001958 MANJULABEN SAMUVELBHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3283194552 MRS PAARDESHI MANJULABEN SAMUVEL STATE BANK OF INDIA(508548)
383 AHWA GJ-19-003-001-001/464621096
(Ahwa) 		1119003000NRG24280620230031987 01/07/2023 SAMUVELBHAI NARANBHAI 1119003WL001958 SAMUVELBHAI NARANBHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3283194685 MR SAMUVEL NARAYANBHAI PARDESHI STATE BANK OF INDIA(508548)
384 AHWA GJ-19-003-021-002/464634424
(Dhavalidod) 		1119003073NRG24300620230033903 01/07/2023 CHIMANBHAI JANUBHAI 1119003WL002066 CHIMANBHAI JANUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194364 CHAUDHARI CHIMANBHAI JANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 AHWA GJ-19-003-021-002/464634424
(Dhavalidod) 		1119003073NRG24300620230033904 01/07/2023 PUNTABEN CHIMANBHAI 1119003WL002066 PUNTABEN CHIMANBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194711 MRS PUNABEN CHIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
386 AHWA GJ-19-003-021-002/464634467
(Dhavalidod) 		1119003000NRG24300620230033709 01/07/2023 RAJUBHAI LASUBHAI 1119003WL002055 RAJUBHAI LASUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194303 GAVIT RAJUBHAI LASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 AHWA GJ-19-003-021-002/464634479
(Dhavalidod) 		1119003073NRG24300620230033905 01/07/2023 AMADYABHAI HARIBHAI 1119003WL002066 AMADYABHAI HARIBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194396 AMADHYABHAI HARIBHAI GAVLI BANK OF BARODA(606985)
388 AHWA GJ-19-003-021-002/464634480
(Dhavalidod) 		1119003073NRG24300620230033920 01/07/2023 MADHUBHAI ZUGARABHAI 1119003WL002067 MADHUBHAI ZUGARABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194367 MR MADHUBHAI JHUGARBHAI GANGODA STATE BANK OF INDIA(508548)
389 AHWA GJ-19-003-021-002/464634480
(Dhavalidod) 		1119003073NRG24300620230033921 01/07/2023 SOMIBEN MADHUBHAI 1119003WL002067 SOMIBEN MADHUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194737 000000 SOMIBEN MADHUBHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
390 AHWA GJ-19-003-021-002/464634481
(Dhavalidod) 		1119003073NRG24300620230033922 01/07/2023 SAIRAMBHAI MADHUBHAI 1119003WL002067 SAIRAMBHAI MADHUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194368 MR SAIRAMBHAI MADHUBHAI GANGODA STATE BANK OF INDIA(508548)
391 AHWA GJ-19-003-021-002/464634481
(Dhavalidod) 		1119003073NRG24300620230033923 01/07/2023 SUMANBEN 1119003WL002067 SUMANBEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194393 MRS SUMANBEN SAIRAMBHAI GANGODA STATE BANK OF INDIA(508548)
392 AHWA GJ-19-003-021-002/464634484
(Dhavalidod) 		1119003073NRG24300620230033908 01/07/2023 LILABEN 1119003WL002066 LILABEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194558 MISS LILABEN GANAGARAMBHAI PAWAR STATE BANK OF INDIA(508548)
393 AHWA GJ-19-003-021-002/464634490
(Dhavalidod) 		1119003000NRG24300620230033711 01/07/2023 SOMABHAI ZULYABHAI 1119003WL002055 SOMABHAI ZULYABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194395 SOMABHAI GULYABHAI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
394 AHWA GJ-19-003-021-002/464634515
(Dhavalidod) 		1119003073NRG24300620230033909 01/07/2023 NANUBHAI SUKARYABHAI 1119003WL002066 NANUBHAI SUKARYABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194680 MR NANUBHAI SUKRYABHAI PADAVI STATE BANK OF INDIA(508548)
395 AHWA GJ-19-003-021-002/464634516
(Dhavalidod) 		1119003073NRG24300620230033925 01/07/2023 ANAYBEN KANUBHAI 1119003WL002067 ANAYBEN KANUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194385 PADVI ANAYBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 AHWA GJ-19-003-021-002/464634516
(Dhavalidod) 		1119003073NRG24300620230033924 01/07/2023 KANUBHAI SUKARYBHAI 1119003WL002067 KANUBHAI SUKARYBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194704 MR KANUBHAI SUKARYABHAI PADVI STATE BANK OF INDIA(508548)
397 AHWA GJ-19-003-021-002/464634523
(Dhavalidod) 		1119003000NRG24300620230033712 01/07/2023 VANUBHAI NAVASUBHAI 1119003WL002055 VANUBHAI NAVASUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194679 VANUBHAI NAVSUBHAI PADVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
398 AHWA GJ-19-003-021-002/464634526
(Dhavalidod) 		1119003000NRG24300620230033714 01/07/2023 SURIBEN BABURAVBHAI 1119003WL002055 SURIBEN BABURAVBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194547 MISS SURIBEN BABURAVBHAI PAWAR STATE BANK OF INDIA(508548)
399 AHWA GJ-19-003-021-002/464634529
(Dhavalidod) 		1119003000NRG24300620230033715 01/07/2023 DHURIBEN SANTABHAI 1119003WL002055 DHURIBEN SANTABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194361 MISS GHURIBEN SHANTARAMBHAI GAYAKWAD STATE BANK OF INDIA(508548)
400 AHWA GJ-19-003-021-002/464634560
(Dhavalidod) 		1119003000NRG24300620230033717 01/07/2023 RAMDASBHAI PUNYABHAI 1119003WL002055 RAMDASBHAI PUNYABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194362 MR RAMDASBHAI PUNYABHAI GAVIT STATE BANK OF INDIA(508548)
401 AHWA GJ-19-003-021-002/464634577
(Dhavalidod) 		1119003073NRG24300620230033927 01/07/2023 KALUBHAI ZUGARABHAI 1119003WL002067 KALUBHAI ZUGARABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194394 MR KALUBHAI ZUGARABHAI GANGURDE STATE BANK OF INDIA(508548)
402 AHWA GJ-19-003-021-002/464634584
(Dhavalidod) 		1119003073NRG24300620230033929 01/07/2023 MANGYABHAI 1119003WL002067 MANGYABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194445 MR CHAUDHARI MANYABHAI SHANKARBHAI STATE BANK OF INDIA(508548)
403 AHWA GJ-19-003-021-002/464634584
(Dhavalidod) 		1119003073NRG24300620230033930 01/07/2023 SONAYBEN 1119003WL002067 SONAYBEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194735 000000 SONAIBEN MANYABHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
404 AHWA GJ-19-003-021-002/464635195
(Dhavalidod) 		1119003073NRG24300620230033931 01/07/2023 NAVASHIYABHAI 1119003WL002067 NAVASHIYABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194705 ZUGRABHAI NAVSYABHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
405 AHWA GJ-19-003-021-002/464635196
(Dhavalidod) 		1119003000NRG24300620230033719 01/07/2023 LATABEN DINESHBHAI VAGHMARE 1119003WL002055 LATABEN DINESHBHAI VAGHMARE 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194732 MRS LATABEN DINESHBHAI WAGHMARE STATE BANK OF INDIA(508548)
406 AHWA GJ-19-003-021-002/464635198
(Dhavalidod) 		1119003073NRG24300620230033910 01/07/2023 SARLABEN 1119003WL002066 SARLABEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194712 PADVI SARALABEN RAMAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 AHWA GJ-19-003-021-002/464635200
(Dhavalidod) 		1119003073NRG24300620230033932 01/07/2023 GANESHBHAI 1119003WL002067 GANESHBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194690 MR GANESHBHAI LAHANUBHAI PADVI STATE BANK OF INDIA(508548)
408 AHWA GJ-19-003-021-002/464635202
(Dhavalidod) 		1119003073NRG24300620230033934 01/07/2023 RAJUBHAI 1119003WL002067 RAJUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194691 MR GANGODA RAJUBHAI MADHUBHAI STATE BANK OF INDIA(508548)
409 AHWA GJ-19-003-021-002/464635204
(Dhavalidod) 		1119003073NRG24300620230033937 01/07/2023 JIVRAMBHAI 1119003WL002067 JIVRAMBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194738 MR JIVRAMBHAI MADHUBHAI GANGORDA STATE BANK OF INDIA(508548)
410 AHWA GJ-19-003-021-002/464635204
(Dhavalidod) 		1119003073NRG24300620230033938 01/07/2023 SUGANTABEN 1119003WL002067 SUGANTABEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194739 MRS SUGANTABEN JIVRAM GANGODA STATE BANK OF INDIA(508548)
411 AHWA GJ-19-003-021-002/464635206
(Dhavalidod) 		1119003073NRG24300620230033911 01/07/2023 ARVINDBHAI 1119003WL002066 ARVINDBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194745 MRS ARVINBHAI NANUBHAI PADAVI STATE BANK OF INDIA(508548)
412 AHWA GJ-19-003-021-002/464635206
(Dhavalidod) 		1119003073NRG24300620230033912 01/07/2023 RAVINABEN 1119003WL002066 RAVINABEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194746 MISS RAVINABEN GANGARAMBHAI BHARSAT STATE BANK OF INDIA(508548)
413 AHWA GJ-19-003-021-002/464635207
(Dhavalidod) 		1119003073NRG24300620230033913 01/07/2023 GIRISHBHAI 1119003WL002066 GIRISHBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194605 MR GIRISHBHAI AMADYABHAI GAVLI STATE BANK OF INDIA(508548)
414 AHWA GJ-19-003-021-002/464635208
(Dhavalidod) 		1119003000NRG24300620230033720 01/07/2023 DEVRAMBHAI 1119003WL002055 DEVRAMBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194465 BHOYE DEVRAMBHAI SIMGYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 AHWA GJ-19-003-021-002/464635208
(Dhavalidod) 		1119003000NRG24300620230033721 01/07/2023 NITABEN 1119003WL002055 NITABEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194467 BHOYE NITABEN DEVRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 AHWA GJ-19-003-021-002/464635209
(Dhavalidod) 		1119003073NRG24300620230033914 01/07/2023 UMESHBHAI 1119003WL002066 UMESHBHAI 00415 SBIN0006955 3840 3840 Rejected 10/07/2023 3283194741 Account closed
417 AHWA GJ-19-003-021-002/464635214
(Dhavalidod) 		1119003000NRG24300620230033722 01/07/2023 PAWAR DINESHBHAI MANSUBHAI 1119003WL002055 PAWAR DINESHBHAI MANSUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194461 MR DINESHBHAI MANSUBHAI PAWAR STATE BANK OF INDIA(508548)
418 AHWA GJ-19-003-021-002/464635214
(Dhavalidod) 		1119003000NRG24300620230033723 01/07/2023 PAWAR KAPILABEN DINESHBHAI 1119003WL002055 PAWAR KAPILABEN DINESHBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194459 MRS KAPILABEN DINESHBHAI PAWAR STATE BANK OF INDIA(508548)
419 AHWA GJ-19-003-021-002/464635217
(Dhavalidod) 		1119003000NRG24300620230033724 01/07/2023 PADVI DHARMABHAI RAMUBHAI 1119003WL002055 PADVI DHARMABHAI RAMUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194466 MR DHARMABHAI RAMUBHAI PADVI STATE BANK OF INDIA(508548)
420 AHWA GJ-19-003-021-002/464635217
(Dhavalidod) 		1119003000NRG24300620230033725 01/07/2023 PADVI RADHABEN DHARMABHAI 1119003WL002055 PADVI RADHABEN DHARMABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194457 MRS RADHABEN DHARMABHAI PADVI STATE BANK OF INDIA(508548)
421 AHWA GJ-19-003-021-002/464635221
(Dhavalidod) 		1119003000NRG24300620230033727 01/07/2023 PADVI MANJULABEN SATISHBHAI 1119003WL002055 PADVI MANJULABEN SATISHBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194731 MRS MANJULABEN RAMDASBHAI GAVIT STATE BANK OF INDIA(508548)
422 AHWA GJ-19-003-021-002/464635221
(Dhavalidod) 		1119003000NRG24300620230033726 01/07/2023 PADVI SATISHBHAI VANUBHAI 1119003WL002055 PADVI SATISHBHAI VANUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194462 Padvi Satishbhai Vanubhai FINO PAYMENTS BANK LTD(608001)
423 AHWA GJ-19-003-021-002/464635223
(Dhavalidod) 		1119003073NRG24300620230033916 01/07/2023 KUNVAR HITESHKUMAR DHANJUBHAI 1119003WL002066 KUNVAR HITESHKUMAR DHANJUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194736 MR KUNVAR HITESHKUMAR DHANJUBHAI STATE BANK OF INDIA(508548)
424 AHWA GJ-19-003-021-002/464635225
(Dhavalidod) 		1119003073NRG24300620230033919 01/07/2023 SOMIBEN 1119003WL002066 SOMIBEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194606 MS SOMIBEN ULUSHYABHAI PAWAR STATE BANK OF INDIA(508548)
425 AHWA GJ-19-003-021-002/464635225
(Dhavalidod) 		1119003073NRG24300620230033918 01/07/2023 ULUSYABHAI 1119003WL002066 ULUSYABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194740 MR ULUSYABHAI NAVSYBHAI PAWAR STATE BANK OF INDIA(508548)
426 AHWA GJ-19-003-021-002/464635230
(Dhavalidod) 		1119003000NRG24300620230033728 01/07/2023 PAWAR JAYESHBHAI GOVINDABHAI 1119003WL002055 PAWAR JAYESHBHAI GOVINDABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194463 PAWAR JAYESHBHAI GOVINDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 AHWA GJ-19-003-021-002/464635232
(Dhavalidod) 		1119003000NRG24300620230033729 01/07/2023 PADVI SANTOSHBHAI VANUBHAI 1119003WL002055 PADVI SANTOSHBHAI VANUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194493 MR SANTOSHBHAI VANUBHAI PADVI STATE BANK OF INDIA(508548)
428 AHWA GJ-19-003-021-002/464635234
(Dhavalidod) 		1119003000NRG24300620230033731 01/07/2023 PAWAR RAJESHBHAI BABURAVBHAI 1119003WL002055 PAWAR RAJESHBHAI BABURAVBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194456 MR PAWAR RAJESHBHAI BABURAVBHAI STATE BANK OF INDIA(508548)
429 AHWA GJ-19-003-021-002/464635235
(Dhavalidod) 		1119003000NRG24300620230033732 01/07/2023 GAYAKWAD GIRISHBHAI SHANTARAMBHAI 1119003WL002055 GAYAKWAD GIRISHBHAI SHANTARAMBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194693 GAYAKWAD GIRISHBHAI SHANTARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 AHWA GJ-19-003-021-002/464635236
(Dhavalidod) 		1119003000NRG24300620230033734 01/07/2023 PADVI SANJAYBHAI DAMUBHAI 1119003WL002055 PADVI SANJAYBHAI DAMUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194607 MR SANJAYBHAI DAMUBHAI PADVI STATE BANK OF INDIA(508548)
431 AHWA GJ-19-003-021-003/464610728
(Dhavalidod) 		1119003000NRG24280620230031555 01/07/2023 AMADBHAI ROGIYABHAI SURIYAVANSI 1119003WL001924 AMADBHAI ROGIYABHAI SURIYAVANSI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194649 MR AMADBHAI ROGYABHAI SURYAVANSHI STATE BANK OF INDIA(508548)
432 AHWA GJ-19-003-021-003/464610742
(Dhavalidod) 		1119003000NRG24280620230031556 01/07/2023 URMILABEN HARIBHAI 1119003WL001924 URMILABEN HARIBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194503 URMILABEN HARIBHAI BHOYE PUNJAB NATIONAL BANK(508568)
433 AHWA GJ-19-003-021-003/464610760
(Dhavalidod) 		1119003000NRG24280620230031569 01/07/2023 SAIBEN SHANTARAMBHAI 1119003WL001925 SAIBEN SHANTARAMBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194694 MRS SAIBEN SHANTARAMBHAI BAGUL STATE BANK OF INDIA(508548)
434 AHWA GJ-19-003-021-003/464610789
(Dhavalidod) 		1119003000NRG24280620230031557 01/07/2023 INDUBEN MOTILALBHAI 1119003WL001924 INDUBEN MOTILALBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194496 MISS INDUBEN MOTILALBHAI BHOYE STATE BANK OF INDIA(508548)
435 AHWA GJ-19-003-021-003/464610812
(Dhavalidod) 		1119003000NRG24280620230031559 01/07/2023 SILPATBHAI NATHUBHAI DAHI 1119003WL001924 SILPATBHAI NATHUBHAI DAHI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194657 MR DAHI SILAPATBHAI NATHUBHAI STATE BANK OF INDIA(508548)
436 AHWA GJ-19-003-021-003/464610814
(Dhavalidod) 		1119003000NRG24280620230031560 01/07/2023 RAJUBHAI SILPATBHAI CHOUDHARI 1119003WL001924 RAJUBHAI SILPATBHAI CHOUDHARI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194495 MR RAJUBHAI SILPATBHAI DAHI STATE BANK OF INDIA(508548)
437 AHWA GJ-19-003-021-003/464610823
(Dhavalidod) 		1119003000NRG24280620230031562 01/07/2023 DHANJIBHAI DHANARBHAI 1119003WL001924 DHANJIBHAI DHANARBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194363 MR DHANAJUBHAI DHANARBHAI PAWAR STATE BANK OF INDIA(508548)
438 AHWA GJ-19-003-021-003/464610823
(Dhavalidod) 		1119003000NRG24280620230031563 01/07/2023 SAYTRIBEN DHANJUBHAI 1119003WL001924 SAYTRIBEN DHANJUBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194692 MISS SAVITRIBEN DHANAJUBHAI PAWAR STATE BANK OF INDIA(508548)
439 AHWA GJ-19-003-021-003/464610867
(Dhavalidod) 		1119003000NRG24280620230032929 01/07/2023 DEVRAMBHAI SONUBHAI 1119003WL001999 DEVRAMBHAI SONUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194494 Pawar Devrambhai Sonubhai FINO PAYMENTS BANK LTD(608001)
440 AHWA GJ-19-003-021-003/464610867
(Dhavalidod) 		1119003000NRG24280620230032930 01/07/2023 SONIBEN DEVARMBHAI 1119003WL001999 SONIBEN DEVARMBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194497 MISS SONIBEN DEVRAMBHAI PAWAR STATE BANK OF INDIA(508548)
441 AHWA GJ-19-003-021-003/464610871
(Dhavalidod) 		1119003000NRG24280620230032931 01/07/2023 BUDAYBEN DEVRAMBHAI 1119003WL001999 BUDAYBEN DEVRAMBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194514 MISS BUDHIBEN DEVRAMBHAI PAWAR STATE BANK OF INDIA(508548)
442 AHWA GJ-19-003-021-003/464610871
(Dhavalidod) 		1119003000NRG24280620230032932 01/07/2023 DEVRAMBHAI SONYABHAI PAWAR 1119003WL001999 DEVRAMBHAI SONYABHAI PAWAR 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194662 MR DEVRAMBHAI SONYABHAI PAWAR STATE BANK OF INDIA(508548)
443 AHWA GJ-19-003-021-003/464610873
(Dhavalidod) 		1119003000NRG24280620230032934 01/07/2023 INDUBEN RAJUBHAI 1119003WL001999 INDUBEN RAJUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194513 MISS INDUBEN RAJUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
444 AHWA GJ-19-003-021-003/464610873
(Dhavalidod) 		1119003000NRG24280620230032933 01/07/2023 RAJUBHAI NAVSIYABHAI CHAOUDHARI 1119003WL001999 RAJUBHAI NAVSIYABHAI CHAOUDHARI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194512 MR RAJUBHAI NAVSYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
445 AHWA GJ-19-003-021-003/464610874
(Dhavalidod) 		1119003000NRG24280620230032935 01/07/2023 DINESHBHAI NAVASIYABHAI CHODHARI 1119003WL001999 DINESHBHAI NAVASIYABHAI CHODHARI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194416 MR DINESHBHAI NAVSYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
446 AHWA GJ-19-003-021-003/464610874
(Dhavalidod) 		1119003000NRG24280620230032936 01/07/2023 SARUBEN DINESHBHAI 1119003WL001999 SARUBEN DINESHBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194417 SHARUBEN DINESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
447 AHWA GJ-19-003-021-003/464611194
(Dhavalidod) 		1119003000NRG24280620230031586 01/07/2023 PRAKASHBHAI RADIYABHAI 1119003WL001926 PRAKASHBHAI RADIYABHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194707 DESHMUKH PRAKASHBHAI RADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 AHWA GJ-19-003-021-003/464611194
(Dhavalidod) 		1119003000NRG24280620230031587 01/07/2023 URMILABEN PRAKASHBHAI 1119003WL001926 URMILABEN PRAKASHBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194464 DESHMUKH URMILABEN PRAKASHBHAI BANK OF BARODA(606985)
449 AHWA GJ-19-003-021-003/464611197
(Dhavalidod) 		1119003000NRG24280620230031590 01/07/2023 HEMABEN RATILALBHAI 1119003WL001926 HEMABEN RATILALBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194709 DESHMUKH HEMABEN RATILALBHAI BANK OF BARODA(606985)
450 AHWA GJ-19-003-021-003/464611197
(Dhavalidod) 		1119003000NRG24280620230031589 01/07/2023 RATILALBHAI RADIYABHAI DESHMUKH 1119003WL001926 RATILALBHAI RADIYABHAI DESHMUKH 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194708 DESHMUKH RATILALBHAI RADYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 AHWA GJ-19-003-021-003/464635159
(Dhavalidod) 		1119003000NRG24280620230032938 01/07/2023 PARUBEN SHANTARAMBHAI BHOYE 1119003WL001999 PARUBEN SHANTARAMBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194665 MISS PARUBEN SHANTARAMBHAI BHOYE STATE BANK OF INDIA(508548)
452 AHWA GJ-19-003-021-003/464635246
(Dhavalidod) 		1119003000NRG24280620230032939 01/07/2023 SAVITABEN 1119003WL001999 SAVITABEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194666 GAVIT SAVITABEN MALARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 AHWA GJ-19-003-021-003/464635284
(Dhavalidod) 		1119003000NRG24280620230031577 01/07/2023 SANJAYBHAI 1119003WL001925 SANJAYBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194695 MR SANJAYBHAI AMADBHAI SURYAVANSHI STATE BANK OF INDIA(508548)
454 AHWA GJ-19-003-021-003/464635392
(Dhavalidod) 		1119003000NRG24280620230031565 01/07/2023 DAHI VANITABEN JASHUBHAI 1119003WL001924 DAHI VANITABEN JASHUBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194658 MRS VANITABEN JASHUBHAI DAHI STATE BANK OF INDIA(508548)
455 AHWA GJ-19-003-021-003/464635413
(Dhavalidod) 		1119003000NRG24280620230031578 01/07/2023 GUNTIBEN 1119003WL001925 GUNTIBEN 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194663 MRS GUNTIBEN MOTILALBHAI KUNVAR STATE BANK OF INDIA(508548)
456 AHWA GJ-19-003-021-003/464635440
(Dhavalidod) 		1119003000NRG24280620230031566 01/07/2023 PAWAR RUMSIBHAI DHANAJBHAI 1119003WL001924 PAWAR RUMSIBHAI DHANAJBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194293 MR RUMSIBHAI DHANAJBHAI PAWAR STATE BANK OF INDIA(508548)
457 AHWA GJ-19-003-021-003/464635440
(Dhavalidod) 		1119003000NRG24280620230031567 01/07/2023 PAWAR URMILABEN RUMSIBHAI 1119003WL001924 PAWAR URMILABEN RUMSIBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194294 MISS URMILABEN RUMSIBHAI PAWAR STATE BANK OF INDIA(508548)
458 AHWA GJ-19-003-024-001/464616836
(Don) 		1119003000NRG24300620230033757 01/07/2023 GAYAKWAD DHARMUBHAI LAXMANBHAI 1119003WL002057 GAYAKWAD DHARMUBHAI LAXMANBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194653 MR DHARMUBHAI LAXMANBHAI GAYKAWAD STATE BANK OF INDIA(508548)
459 AHWA GJ-19-003-024-001/464616836
(Don) 		1119003000NRG24300620230033758 01/07/2023 GAYAKWAD UJWALABEN DHARMUBHAI 1119003WL002057 GAYAKWAD UJWALABEN DHARMUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194664 MISS UJWALA BHORU PAWAR STATE BANK OF INDIA(508548)
460 AHWA GJ-19-003-026-002/464637059
(Galkund) 		1119003000NRG24010720230035111 01/07/2023 AJAYBHAI LAXMANBHAI RAUT 1119003WL002149 AJAYBHAI LAXMANBHAI RAUT 00415 SBIN0006955 1792 1792 Processed 10/07/2023 3283194268 MR AJAYBHAI LAXMANBHAI RAUT STATE BANK OF INDIA(508548)
461 AHWA GJ-19-003-030-001/464613680
(Ghoghali) 		1119003000NRG24280620230032075 01/07/2023 KAMUBEN MAHESHBHAI 1119003WL001963 KAMUBEN MAHESHBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194681 KAMUBEN MAHESHBHAI BHOYE BANK OF BARODA(606985)
462 AHWA GJ-19-003-030-001/464613707
(Ghoghali) 		1119003000NRG24280620230032507 01/07/2023 BHOYE YOGESHBHAI JAYVANBHAI 1119003WL001984 BHOYE YOGESHBHAI JAYVANBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194676 YOGESHBHAI JAYVANTBHAI BHOYE BANK OF BARODA(606985)
463 AHWA GJ-19-003-030-001/464623779
(Ghoghali) 		1119003000NRG24280620230032137 01/07/2023 BHOYE SANTOSHBHAI SHAILESHBHAI 1119003WL001965 BHOYE SANTOSHBHAI SHAILESHBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194729 SANTOSHBHAI S BHOYE BANK OF BARODA(606985)
464 AHWA GJ-19-003-030-001/464623818
(Ghoghali) 		1119003000NRG24280620230032435 01/07/2023 GAVIT NITUBEN MOTILALBHAI 1119003WL001978 GAVIT NITUBEN MOTILALBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194296 CHAUDHARI NITUBEN ANABHAI BANK OF BARODA(606985)
465 AHWA GJ-19-003-030-001/464623819
(Ghoghali) 		1119003000NRG24280620230032437 01/07/2023 PAWAR TULSIYABHAI DEVSHINGBHAI 1119003WL001978 PAWAR TULSIYABHAI DEVSHINGBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194295 PAWAR TULSYABHAI DEVSINGBHAI BANK OF BARODA(606985)
466 AHWA GJ-19-003-050-003/464636210
(Mahalpada) 		1119003000NRG24270620230030737 01/07/2023 AHIRE DEVDANBHAI LAHANUBHAI 1119003WL001878 AHIRE DEVDANBHAI LAHANUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194271 MR AHIRE DEVRAMBHAI LAHNUBHAI STATE BANK OF INDIA(508548)
467 AHWA GJ-19-003-050-003/464636211
(Mahalpada) 		1119003000NRG24270620230030738 01/07/2023 AHIRE JANIBEN SURIMANBHAI 1119003WL001878 AHIRE JANIBEN SURIMANBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3283194402 AHIRE JANBEN SURIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 AHWA GJ-19-003-050-003/464636219
(Mahalpada) 		1119003000NRG24270620230030750 01/07/2023 SHAHRE SONYABHAI HARIBHAI 1119003WL001880 SHAHRE SONYABHAI HARIBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194688 SONYABHAI HARIBHAI SAHARE STATE BANK OF INDIA(508548)
469 AHWA GJ-19-003-050-003/464636257
(Mahalpada) 		1119003000NRG24270620230030756 01/07/2023 DESHMUKH RAMESHBHAI SUKARBHAI 1119003WL001880 DESHMUKH RAMESHBHAI SUKARBHAI 00415 SBIN0006955 3072 3072 Processed 10/07/2023 3283194450 MR RAMESHBHAI SHUKARBHAI DESHMUKH STATE BANK OF INDIA(508548)
470 AHWA GJ-19-003-050-005/464609236
(Mahalpada) 		1119003000NRG24300620230034781 01/07/2023 BHOYE EKATIYABHAI MAHARIYABHAI 1119003WL002123 BHOYE EKATIYABHAI MAHARIYABHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194544 IKATYABHAI MAHARYABHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
471 AHWA GJ-19-003-050-005/464609389
(Mahalpada) 		1119003000NRG24300620230034798 01/07/2023 BAGUL PARASUBAHI POSALIYABHAI 1119003WL002126 BAGUL PARASUBAHI POSALIYABHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194276 PARSUBHAI POSLU BAGUL STATE BANK OF INDIA(508548)
472 AHWA GJ-19-003-050-005/464636610
(Mahalpada) 		1119003000NRG24300620230034801 01/07/2023 PAWAR SONIRAVBHAI RAGUBHAI 1119003WL002126 PAWAR SONIRAVBHAI RAGUBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3283194278 PAWAR SONIRAVBHAI RANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351744 351744
473 AHWA GJ-19-003-058-001/464622307
(Pimpari) 		1119003000NRG24270620230031146 01/07/2023 PANUBEN BANSIBHAI 1119003WL001899 PANUBEN BANSIBHAI 00415 SBIN0007769 3346 3346 Processed 10/07/2023 3283194505 MRS PANUBEN BANSHIBHAI KUNVAR STATE BANK OF INDIA(508548)
474 AHWA GJ-19-003-058-001/464622978
(Pimpari) 		1119003000NRG24270620230031148 01/07/2023 PAWAR MANISHBHAI CHANDUBHAI 1119003WL001899 PAWAR MANISHBHAI CHANDUBHAI 00415 SBIN0007769 3346 3346 Processed 10/07/2023 3283194683 MR MANISHBHAI CHANDUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 6692 6692
475 AHWA GJ-19-003-026-002/464637059
(Galkund) 		1119003000NRG24010720230035112 01/07/2023 BHAVANABEN AJAYBHAI RAUT 1119003WL002149 BHAVANABEN AJAYBHAI RAUT 00415 SBIN0007810 1536 1536 Processed 10/07/2023 3283194299 MISS BHAVANABEN AJAYBHAI RAUT STATE BANK OF INDIA(508548)
476 AHWA GJ-19-003-026-005/464634176
(Galkund) 		1119003000NRG24010720230035103 01/07/2023 MOTIRAMBHAI LAHANUBHAI 1119003WL002148 MOTIRAMBHAI LAHANUBHAI 00415 SBIN0007810 3585 3585 Processed 11/07/2023 3283194460 GAVIT MOTIRAMBHAI LAHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5121 5121
477 AHWA GJ-19-003-030-001/464623786
(Ghoghali) 		1119003000NRG24280620230032144 01/07/2023 PADVI BHARATBHAI GAMAJBHAI 1119003WL001966 PADVI BHARATBHAI GAMAJBHAI 00468 UBIN0562726 4096 4096 Processed 10/07/2023 3283194655 BHRATBHAI GAMAJBHAI PADAVI BANK OF BARODA(606985)
478 AHWA GJ-19-003-030-001/464623786
(Ghoghali) 		1119003000NRG24280620230032145 01/07/2023 PADVI IMALBEN BHARATBHAI 1119003WL001966 PADVI IMALBEN BHARATBHAI 00468 UBIN0562726 4096 4096 Processed 10/07/2023 3283194656 Padvi Imalben Bharatbhai BANK OF BARODA(606985)
479 AHWA GJ-19-003-058-001/464622145
(Pimpari) 		1119003000NRG24270620230031143 01/07/2023 RAMESHBHAI MAGAJIBHAI 1119003WL001899 RAMESHBHAI MAGAJIBHAI 00468 UBIN0562726 3346 3346 Processed 10/07/2023 3283194697 SHANTABEN RAMESHBHAI PAWAR STATE BANK OF INDIA(508548)
480 AHWA GJ-19-003-058-001/464622648
(Pimpari) 		1119003000NRG24270620230031147 01/07/2023 SUBHASBHAI JAMABHAI 1119003WL001899 SUBHASBHAI JAMABHAI 00468 UBIN0562726 3346 3346 Processed 10/07/2023 3283194696 SUBHASBHAI JMMABHAI POWAR UNION BANK OF INDIA(508500)
SubTotal 14884 14884
481 AHWA GJ-19-003-050-003/464636206
(Mahalpada) 		1119003000NRG24270620230030733 01/07/2023 AHIRE SUKARBHAI 1119003WL001878 AHIRE SUKARBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3283194418 SHUKARBHAI PANDUBHAI AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
482 AHWA GJ-19-003-050-003/464636207
(Mahalpada) 		1119003000NRG24270620230030735 01/07/2023 AHIRE PARSHUBEN SHIVRAMBHAI 1119003WL001878 AHIRE PARSHUBEN SHIVRAMBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3283194386 PARSUBEN SHIVRAMBHAI AAHIRE UNION BANK OF INDIA(508500)
483 AHWA GJ-19-003-050-003/464636208
(Mahalpada) 		1119003000NRG24270620230030736 01/07/2023 AHIRE MANIBEN DEVRAMBHAI 1119003WL001878 AHIRE MANIBEN DEVRAMBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3283194392 MRS MANGI DEVRAMBHAI AHIRE STATE BANK OF INDIA(508548)
484 AHWA GJ-19-003-050-003/464636218
(Mahalpada) 		1119003000NRG24270620230030749 01/07/2023 SHAHRE ANAYBEN MAHAREBHAI 1119003WL001880 SHAHRE ANAYBEN MAHAREBHAI 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3283194388 CHAURYA ANAYBEN MAHRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 AHWA GJ-19-003-050-003/464636248
(Mahalpada) 		1119003000NRG24270620230030753 01/07/2023 DESHMUKH KAMUBEN GUNVANTBHAI 1119003WL001880 DESHMUKH KAMUBEN GUNVANTBHAI 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3283194389 KAMUBEN GUNVANTBHAI DESHMUKH BANK OF BARODA(606985)
486 AHWA GJ-19-003-050-003/464636271
(Mahalpada) 		1119003000NRG24270620230030741 01/07/2023 AHIRE SUKARBHAI SOMABHAI 1119003WL001879 AHIRE SUKARBHAI SOMABHAI 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3283194391 AHIRE SHUKARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 AHWA GJ-19-003-050-003/464643762
(Mahalpada) 		1119003000NRG24270620230030746 01/07/2023 SANGITABEN SANDIPBHAI AHIRE 1119003WL001879 SANGITABEN SANDIPBHAI AHIRE 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3283194387 Miss. AMBABEN SANDIPBHAI AHIRE CENTRAL BANK OF INDIA(607115)
488 AHWA GJ-19-003-050-005/464643671
(Mahalpada) 		1119003000NRG24300620230034786 01/07/2023 PAWAR HIRAMANBHAI ANAYAKBHAI 1119003WL002124 PAWAR HIRAMANBHAI ANAYAKBHAI 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3283194419 HIRAMANBHAI ANAJUBHAI PAWAR IDBI BANK(607095)
SubTotal 32000 32000
Total 1838239 1838239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_010723APB_FTO_82394 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 1041928
2 AHWA GJ1119003_010723APB_FTO_82394 Bank of Baroda BARB0BAHWAX Ahwa 35346
3 AHWA GJ1119003_010723APB_FTO_82394 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 70460
4 AHWA GJ1119003_010723APB_FTO_82394 Central Bank Of India CBIN0284218 Ahwa 59392
5 AHWA GJ1119003_010723APB_FTO_82394 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3840
6 AHWA GJ1119003_010723APB_FTO_82394 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 216832
7 AHWA GJ1119003_010723APB_FTO_82394 State Bank of India SBIN0006955 AHWA 351744
8 AHWA GJ1119003_010723APB_FTO_82394 State Bank of India SBIN0007769 PIMPARI 6692
9 AHWA GJ1119003_010723APB_FTO_82394 State Bank of India SBIN0007810 SHAMGAHAN 5121
10 AHWA GJ1119003_010723APB_FTO_82394 Union Bank of India UBIN0562726 AHWA 14884
11 AHWA GJ1119003_010723APB_FTO_82394 India Post Payments Bank IPOS0000001 AHWA 27904
12 AHWA GJ1119003_010723APB_FTO_82394 India Post Payments Bank IPOS0000001 Delhi 4096

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