|
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-19-003-006-001/464610391
(Bhavandagad)
|
1119003000NRG23160520220025672
|
16/05/2022
|
BALRAMBHAI JAIRAMBHAI
|
1119003WL001406
|
BALRAMBHAI JAIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312669
|
|
JITENDRABHAI JAYRAMBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-006-001/464610391
(Bhavandagad)
|
1119003000NRG23160520220025671
|
16/05/2022
|
SUNDARBEN JAIRAMBHAI
|
1119003WL001406
|
SUNDARBEN JAIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312881
|
|
SUNDERBEN JAIRAM GAVIT
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-006-001/464610409
(Bhavandagad)
|
1119003000NRG23160520220025674
|
16/05/2022
|
HIRAJBHAI AFANBHAI
|
1119003WL001406
|
HIRAJBHAI AFANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312633
|
|
SHEVRA HIRAJBHAI AFANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AHWA
|
GJ-19-003-006-001/464610441
(Bhavandagad)
|
1119003000NRG23160520220025677
|
16/05/2022
|
BHARATIBEN BHASHKARBHAI
|
1119003WL001406
|
BHARATIBEN BHASHKARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312842
|
|
PawarBhartibenBhaskarbhai
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-006-001/464610441
(Bhavandagad)
|
1119003000NRG23160520220025676
|
16/05/2022
|
BHASHKARBHAI KISHANBHAI
|
1119003WL001406
|
BHASHKARBHAI KISHANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312918
|
|
BHASKARBHAI KISHANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
AHWA
|
GJ-19-003-006-001/464610441
(Bhavandagad)
|
1119003000NRG23160520220025678
|
16/05/2022
|
SADHURAMBHAI KISHANBHAI
|
1119003WL001406
|
SADHURAMBHAI KISHANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312527
|
|
SADHURAMBHAI KISHANBHAI PAAWR
|
BANK OF BARODA(606985)
|
|
7
|
AHWA
|
GJ-19-003-006-001/464610441
(Bhavandagad)
|
1119003000NRG23160520220025679
|
16/05/2022
|
SHARMILABEN SADHURAMBHAI
|
1119003WL001406
|
SHARMILABEN SADHURAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312852
|
|
Pawar Sharmilaben Sadhurambhai
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-006-001/464610479
(Bhavandagad)
|
1119003000NRG23160520220025681
|
16/05/2022
|
USHABENHARIBHAI
|
1119003WL001406
|
USHABENHARIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312934
|
|
USHABEN HARIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-006-001/464610491
(Bhavandagad)
|
1119003000NRG23160520220025682
|
16/05/2022
|
MAGANBHAI RAVJIBHAI
|
1119003WL001406
|
MAGANBHAI RAVJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312639
|
|
MAGAN RAVJI RAUT
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-006-001/464610491
(Bhavandagad)
|
1119003000NRG23160520220025683
|
16/05/2022
|
SHANTIBEN MAGANBHAI
|
1119003WL001406
|
SHANTIBEN MAGANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312930
|
|
SHANTIBEN MAGANBHAI RAUT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
AHWA
|
GJ-19-003-006-001/464610498
(Bhavandagad)
|
1119003000NRG23160520220025685
|
16/05/2022
|
ANAIBEN GULABBHAI
|
1119003WL001406
|
ANAIBEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312911
|
|
PAWAR ANAYBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-006-001/464610513
(Bhavandagad)
|
1119003000NRG23160520220025686
|
16/05/2022
|
JANIBEN RAMESHBHAI
|
1119003WL001406
|
JANIBEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312670
|
|
NANIBEN RAMESHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
AHWA
|
GJ-19-003-006-001/464610520
(Bhavandagad)
|
1119003000NRG23160520220025687
|
16/05/2022
|
SAVITABEN RAMCHANDRABHAI
|
1119003WL001406
|
SAVITABEN RAMCHANDRABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312995
|
|
CHAUDHARI SAVITABEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-006-001/464610580
(Bhavandagad)
|
1119003000NRG23160520220025689
|
16/05/2022
|
SHIVRAMBHAI BUDHIYABHAI
|
1119003WL001406
|
SHIVRAMBHAI BUDHIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312557
|
|
SHIVRAMBHAI SUBANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-006-001/464610595
(Bhavandagad)
|
1119003000NRG23160520220025690
|
16/05/2022
|
DEVSINGHBHAI BHAVANBHAI
|
1119003WL001406
|
DEVSINGHBHAI BHAVANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313008
|
|
PAWAR DEVSINGBHAI BHOVANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-006-001/464610602
(Bhavandagad)
|
1119003000NRG23160520220025691
|
16/05/2022
|
SHIVUBEN RAMCHANDRABHAI
|
1119003WL001406
|
SHIVUBEN RAMCHANDRABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312922
|
|
SHIVUBEN RAMCHANDRABHAI POWAR
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-006-001/464610604
(Bhavandagad)
|
1119003000NRG23160520220025692
|
16/05/2022
|
RAMILABEN SANJAYBHAI
|
1119003WL001406
|
RAMILABEN SANJAYBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312931
|
|
RAMILABEN SANJAYBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-006-007/464610438
(Bhavandagad)
|
1119003000NRG23160520220024936
|
16/05/2022
|
GAJARABEN SURESHBHAI
|
1119003WL001379
|
GAJARABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312534
|
|
GAJRABEN SURESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-021-003/464610735
(Dhavalidod)
|
1119003000NRG23160520220025006
|
16/05/2022
|
SUMITRABEN CHANDUBHAI
|
1119003WL001384
|
SUMITRABEN CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312949
|
|
MISS SUMITRABEN CHANDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHWA
|
GJ-19-003-021-003/464610775
(Dhavalidod)
|
1119003000NRG23160520220025008
|
16/05/2022
|
SATIYABHAI JIVABHAI DESHMUKH
|
1119003WL001384
|
SATIYABHAI JIVABHAI DESHMUKH
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312978
|
|
MR SHANTYABHAI JIVABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHWA
|
GJ-19-003-021-003/464610775
(Dhavalidod)
|
1119003000NRG23160520220025009
|
16/05/2022
|
THAGUBEN SATIYABHAI
|
1119003WL001384
|
THAGUBEN SATIYABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312968
|
|
DESHMUKH THAGUBEN SANTYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-021-003/464610776
(Dhavalidod)
|
1119003000NRG23160520220025011
|
16/05/2022
|
SINDHUBEN VANUBHAI
|
1119003WL001384
|
SINDHUBEN VANUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312960
|
|
SINDHUBEN VANUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-021-003/464610780
(Dhavalidod)
|
1119003000NRG23160520220025013
|
16/05/2022
|
MALUBHAI JANUBHAI BHOYE
|
1119003WL001384
|
MALUBHAI JANUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312966
|
|
MR MALUBHAI JANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHWA
|
GJ-19-003-021-003/464610786
(Dhavalidod)
|
1119003000NRG23160520220025017
|
16/05/2022
|
VANUBHAI ARJUNBHAI GAYKAWAD
|
1119003WL001384
|
VANUBHAI ARJUNBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312969
|
|
GAYAKWAD VANUBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-021-003/464610787
(Dhavalidod)
|
1119003000NRG23160520220025019
|
16/05/2022
|
KAMLIBEN MAMADBHAI
|
1119003WL001384
|
KAMLIBEN MAMADBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312964
|
|
MISS KAMLIBEN MAMDBHAI GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHWA
|
GJ-19-003-021-003/464610787
(Dhavalidod)
|
1119003000NRG23160520220025018
|
16/05/2022
|
MAMADBHAI ARJUNBHAI GAYKAWAD
|
1119003WL001384
|
MAMADBHAI ARJUNBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312974
|
|
MAMDBHAI ARJUNBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-021-003/464610827
(Dhavalidod)
|
1119003000NRG23160520220025026
|
16/05/2022
|
RUPVASUBHAI LOTAYABHAI PAWAR
|
1119003WL001384
|
RUPVASUBHAI LOTAYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312973
|
|
SURYAVANSHI AVSUBHAI LOTYABHAI
|
BANK OF BARODA(606985)
|
|
28
|
AHWA
|
GJ-19-003-021-003/464610830
(Dhavalidod)
|
1119003000NRG23160520220025027
|
16/05/2022
|
DEVALBHAI MANAJBHAI PAWAR
|
1119003WL001384
|
DEVALBHAI MANAJBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312972
|
|
PAWAR DEVALBHAI MANAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AHWA
|
GJ-19-003-021-003/464610841
(Dhavalidod)
|
1119003000NRG23160520220025223
|
16/05/2022
|
GORUBHAI SITARBHAI KAMDI
|
1119003WL001391
|
GORUBHAI SITARBHAI KAMDI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312975
|
|
KAMDI GORUBHAI SITARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-021-003/464610841
(Dhavalidod)
|
1119003000NRG23160520220025224
|
16/05/2022
|
TARUBEN GORUBHAI
|
1119003WL001391
|
TARUBEN GORUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312976
|
|
KAMDI TARUBEN GORUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-021-003/464610896
(Dhavalidod)
|
1119003000NRG23160520220025029
|
16/05/2022
|
MAHRIYABHAI MAHDUBHAI ALBAL
|
1119003WL001384
|
MAHRIYABHAI MAHDUBHAI ALBAL
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312959
|
|
MAHARYABHAI MAHADUBHAI ALABAD
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-021-003/464610897
(Dhavalidod)
|
1119003000NRG23160520220025225
|
16/05/2022
|
NURAJIBHAI MAHRIYABHAI ALBAL
|
1119003WL001391
|
NURAJIBHAI MAHRIYABHAI ALBAL
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312942
|
|
MR NURJIBHAI MAHARYABHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHWA
|
GJ-19-003-021-003/464610903
(Dhavalidod)
|
1119003000NRG23160520220025227
|
16/05/2022
|
SHANKARBHAI AVASUBHAI BHOYE
|
1119003WL001391
|
SHANKARBHAI AVASUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312956
|
|
MR SHANKARBHAI AVASUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHWA
|
GJ-19-003-021-003/464610904
(Dhavalidod)
|
1119003000NRG23160520220025228
|
16/05/2022
|
SAVITABEN SURESHBHAI
|
1119003WL001391
|
SAVITABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312620
|
|
SAVITABEN SURESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
AHWA
|
GJ-19-003-021-003/464610905
(Dhavalidod)
|
1119003000NRG23160520220025229
|
16/05/2022
|
RAMESHBHAI SHANKARBHAI BHOYE
|
1119003WL001391
|
RAMESHBHAI SHANKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312887
|
|
BHOYE RAMESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AHWA
|
GJ-19-003-021-003/464610910
(Dhavalidod)
|
1119003000NRG23160520220025232
|
16/05/2022
|
MANILALBHAI SHANKARBHAI BHOYE
|
1119003WL001391
|
MANILALBHAI SHANKARBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312958
|
|
MANILALBHAI SHANKARBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-021-003/464610911
(Dhavalidod)
|
1119003000NRG23160520220025030
|
16/05/2022
|
VANITABEN BHOVANBHAI
|
1119003WL001384
|
VANITABEN BHOVANBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312948
|
|
VANITABEN BHAVANBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
38
|
AHWA
|
GJ-19-003-021-003/464610913
(Dhavalidod)
|
1119003000NRG23160520220025235
|
16/05/2022
|
GEETANBEN SUBHASHBHAI
|
1119003WL001391
|
GEETANBEN SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312917
|
|
GITABEN SUBHASHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
39
|
AHWA
|
GJ-19-003-021-003/464610913
(Dhavalidod)
|
1119003000NRG23160520220025234
|
16/05/2022
|
SUBHASHBHAI BAPUBHAI BHOYE
|
1119003WL001391
|
SUBHASHBHAI BAPUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312941
|
|
MR SUBHASHBHAI BAPUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHWA
|
GJ-19-003-021-003/464610948
(Dhavalidod)
|
1119003000NRG23160520220025241
|
16/05/2022
|
SUMANBEN ISWARBHAI
|
1119003WL001391
|
SUMANBEN ISWARBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312957
|
|
MRS SUMANBEN ISHWARBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHWA
|
GJ-19-003-021-003/464610978
(Dhavalidod)
|
1119003000NRG23160520220025244
|
16/05/2022
|
SITARAMBHAI MAHDUBHAI BHOYE
|
1119003WL001391
|
SITARAMBHAI MAHDUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312994
|
|
SITARAMBHAI MAHDUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
42
|
AHWA
|
GJ-19-003-021-003/464610981
(Dhavalidod)
|
1119003000NRG23160520220025245
|
16/05/2022
|
ANILBHAI KONJUBHAI PALWA
|
1119003WL001391
|
ANILBHAI KONJUBHAI PALWA
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312981
|
|
MR ANILBHAI KONJUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHWA
|
GJ-19-003-021-003/464611011
(Dhavalidod)
|
1119003000NRG23160520220025250
|
16/05/2022
|
SURESHBHAI TULASIYABHAI GANGORDA
|
1119003WL001391
|
SURESHBHAI TULASIYABHAI GANGORDA
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312979
|
|
SURESHBHAI TULSAYABHAI GANGURDE
|
BANK OF BARODA(606985)
|
|
44
|
AHWA
|
GJ-19-003-021-003/464611013
(Dhavalidod)
|
1119003000NRG23160520220025252
|
16/05/2022
|
VANUBEN
|
1119003WL001391
|
VANUBEN
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877313012
|
|
VANUBEN MAHDUBHAI GANGURDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
AHWA
|
GJ-19-003-021-003/464611079
(Dhavalidod)
|
1119003000NRG23160520220025038
|
16/05/2022
|
SUMITRABEN JAYRAMBHAI
|
1119003WL001384
|
SUMITRABEN JAYRAMBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312950
|
|
MISS SUBKIBEN JAYRAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHWA
|
GJ-19-003-021-003/464611086
(Dhavalidod)
|
1119003000NRG23160520220025255
|
16/05/2022
|
DILIPBHAI BHILIYABHAI GAYKAWAD
|
1119003WL001391
|
DILIPBHAI BHILIYABHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312993
|
|
DILIPBHAI BHILYABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
AHWA
|
GJ-19-003-021-003/464611088
(Dhavalidod)
|
1119003000NRG23160520220025256
|
16/05/2022
|
BHILIYABHAI JANUABHAI GAYKAWAD
|
1119003WL001391
|
BHILIYABHAI JANUABHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312915
|
|
GAYKAWAD BHILYABHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
AHWA
|
GJ-19-003-021-003/464611116
(Dhavalidod)
|
1119003000NRG23160520220025509
|
16/05/2022
|
ROGIYABHAI SUKIRAVBHAI PAWAR
|
1119003WL001401
|
ROGIYABHAI SUKIRAVBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312953
|
|
ROGYABHAI SUKIRAVBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
49
|
AHWA
|
GJ-19-003-021-003/464611122
(Dhavalidod)
|
1119003000NRG23160520220025039
|
16/05/2022
|
PARSUBEN RAJESHBHAI
|
1119003WL001384
|
PARSUBEN RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312890
|
|
Pawar Parsuben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AHWA
|
GJ-19-003-021-003/464611128
(Dhavalidod)
|
1119003000NRG23160520220025041
|
16/05/2022
|
SUDRAMBEN AMADBHAI
|
1119003WL001384
|
SUDRAMBEN AMADBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312952
|
|
Pawar Sudamben Amadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AHWA
|
GJ-19-003-021-003/464611150
(Dhavalidod)
|
1119003000NRG23160520220025046
|
16/05/2022
|
DINESHBHAI JIVYABHAIBHAI BHOYE
|
1119003WL001384
|
DINESHBHAI JIVYABHAIBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312954
|
|
BHOYE DINESHBHAI JIVYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
AHWA
|
GJ-19-003-021-003/464611212
(Dhavalidod)
|
1119003000NRG23160520220025515
|
16/05/2022
|
GEETABEN GODUBHAI
|
1119003WL001401
|
GEETABEN GODUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312967
|
|
GITABEN GONDUBHAI ALBAD
|
BANK OF BARODA(606985)
|
|
53
|
AHWA
|
GJ-19-003-021-003/464611282
(Dhavalidod)
|
1119003000NRG23160520220025518
|
16/05/2022
|
CHINTUBHAI JANUBHAI CHOUDHARI
|
1119003WL001401
|
CHINTUBHAI JANUBHAI CHOUDHARI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312991
|
|
CHAUDHARI CHINTUBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
AHWA
|
GJ-19-003-021-003/464635053
(Dhavalidod)
|
1119003000NRG23160520220025260
|
16/05/2022
|
VASANBHAI ANYABHAI BHOYE
|
1119003WL001391
|
VASANBHAI ANYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312955
|
|
BHOYE VASANBHAI ANYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
AHWA
|
GJ-19-003-021-003/464635065
(Dhavalidod)
|
1119003000NRG23160520220025522
|
16/05/2022
|
DHARMESHBHAI VASANBHAI PAWAR
|
1119003WL001401
|
DHARMESHBHAI VASANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312558
|
|
DHARMESHBHAI VASANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
56
|
AHWA
|
GJ-19-003-021-003/464635080
(Dhavalidod)
|
1119003000NRG23160520220025058
|
16/05/2022
|
TARABEN SANJAYBHAI DESHMUKH
|
1119003WL001384
|
TARABEN SANJAYBHAI DESHMUKH
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312980
|
|
MISS TARABEN SANJAYBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHWA
|
GJ-19-003-021-003/464635088
(Dhavalidod)
|
1119003000NRG23160520220025060
|
16/05/2022
|
CHETANABEN SANDIPBHAI ALBAD
|
1119003WL001384
|
CHETANABEN SANDIPBHAI ALBAD
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312945
|
|
MISS CHETANABEN SANDIPBHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHWA
|
GJ-19-003-021-003/464635088
(Dhavalidod)
|
1119003000NRG23160520220025059
|
16/05/2022
|
SANDIPBHAI SURAJIBHAI ALBAD
|
1119003WL001384
|
SANDIPBHAI SURAJIBHAI ALBAD
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312983
|
|
MR SANDIPBHAI SURJIBHAI ALBAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHWA
|
GJ-19-003-021-003/464635099
(Dhavalidod)
|
1119003000NRG23160520220025061
|
16/05/2022
|
SANESHBHAI LASUBHAI GAVIT
|
1119003WL001384
|
SANESHBHAI LASUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312961
|
|
GAVIT SANESHBHAI LASHUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
AHWA
|
GJ-19-003-021-003/464635125
(Dhavalidod)
|
1119003000NRG23160520220025069
|
16/05/2022
|
BHENABEN
|
1119003WL001384
|
BHENABEN
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312971
|
|
MISS BHENABEN GULABBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHWA
|
GJ-19-003-021-003/464635125
(Dhavalidod)
|
1119003000NRG23160520220025068
|
16/05/2022
|
GULABBHAI JANUBHAI BHOYE
|
1119003WL001384
|
GULABBHAI JANUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312970
|
|
GULABBHAI JANUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
62
|
AHWA
|
GJ-19-003-021-003/464635145
(Dhavalidod)
|
1119003000NRG23160520220025528
|
16/05/2022
|
ANITABEN RAMESHBHAI CHOUDHARI
|
1119003WL001401
|
ANITABEN RAMESHBHAI CHOUDHARI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312982
|
|
CHAUDHARI ANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
AHWA
|
GJ-19-003-021-003/464635145
(Dhavalidod)
|
1119003000NRG23160520220025527
|
16/05/2022
|
RAMESHBHAI SILPATBHAI CHOUDHARI
|
1119003WL001401
|
RAMESHBHAI SILPATBHAI CHOUDHARI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312947
|
|
MR RAMESHBHAI SHILPATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHWA
|
GJ-19-003-021-003/464635153
(Dhavalidod)
|
1119003000NRG23160520220025529
|
16/05/2022
|
SUNTABEN LAXMANBHAI
|
1119003WL001401
|
SUNTABEN LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312944
|
|
LATABEN LAXMANBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AHWA
|
GJ-19-003-021-003/464635157
(Dhavalidod)
|
1119003000NRG23160520220025261
|
16/05/2022
|
SHAILESHBHAI SUBHASHBHAI
|
1119003WL001391
|
SHAILESHBHAI SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312943
|
|
MR SHAILESHBHAI SUBHASHBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHWA
|
GJ-19-003-021-003/464635193
(Dhavalidod)
|
1119003000NRG23160520220025263
|
16/05/2022
|
GAVIT KALPNABEN BHARATBHAI
|
1119003WL001391
|
GAVIT KALPNABEN BHARATBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312946
|
|
MISS KALPANABEN BHARATBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHWA
|
GJ-19-003-021-003/464635196
(Dhavalidod)
|
1119003000NRG23160520220025267
|
16/05/2022
|
GAVIT YAMUNABEN PRAVINBHAI
|
1119003WL001391
|
GAVIT YAMUNABEN PRAVINBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312951
|
|
MISS YAMUNABEN KALUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHWA
|
GJ-19-003-021-003/464635202
(Dhavalidod)
|
1119003000NRG23160520220025078
|
16/05/2022
|
GAVIT RANJITBHAI HIRABHAI
|
1119003WL001384
|
GAVIT RANJITBHAI HIRABHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312939
|
|
RANJITBHAI HIRABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
69
|
AHWA
|
GJ-19-003-021-003/464635204
(Dhavalidod)
|
1119003000NRG23160520220025531
|
16/05/2022
|
ALBAD KISHANBHAI GONDUBHAI
|
1119003WL001401
|
ALBAD KISHANBHAI GONDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312476
|
|
KISHANBHAI GONDUBHAI ALBAD
|
BANK OF BARODA(606985)
|
|
70
|
AHWA
|
GJ-19-003-021-003/464635212
(Dhavalidod)
|
1119003000NRG23160520220025079
|
16/05/2022
|
GANGURDE JAYRAMBHAI LAHANUBHAI
|
1119003WL001384
|
GANGURDE JAYRAMBHAI LAHANUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312891
|
|
JAYRAMBHAI LAHANUBHAI GAIKWAD
|
BANK OF BARODA(606985)
|
|
71
|
AHWA
|
GJ-19-003-021-003/464635215
(Dhavalidod)
|
1119003000NRG23160520220025081
|
16/05/2022
|
GAYKAWAD ANILBHAI VANUBHAI
|
1119003WL001384
|
GAYKAWAD ANILBHAI VANUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312963
|
|
MR ANILBHAI VANUBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AHWA
|
GJ-19-003-021-003/464635215
(Dhavalidod)
|
1119003000NRG23160520220025082
|
16/05/2022
|
GAYKAWAD SUREKHABEN ANILBHAI
|
1119003WL001384
|
GAYKAWAD SUREKHABEN ANILBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312962
|
|
MISS SURIKABEN ANILBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
AHWA
|
GJ-19-003-021-003/464635229
(Dhavalidod)
|
1119003000NRG23160520220025270
|
16/05/2022
|
BHOYE GITABEN SANDIPBHAI
|
1119003WL001391
|
BHOYE GITABEN SANDIPBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312914
|
|
BHOYE GITABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
74
|
AHWA
|
GJ-19-003-021-003/464635250
(Dhavalidod)
|
1119003000NRG23160520220025089
|
16/05/2022
|
PAWAR SUNITABEN GANESHBHAI
|
1119003WL001384
|
PAWAR SUNITABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312928
|
|
SUNITABEN SONIRAVBHAI CHAURYA
|
BANK OF BARODA(606985)
|
|
75
|
AHWA
|
GJ-19-003-021-003/464635268
(Dhavalidod)
|
1119003000NRG23160520220025094
|
16/05/2022
|
GAYKAWAD SANGITABEN SUNILBHAI
|
1119003WL001384
|
GAYKAWAD SANGITABEN SUNILBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312965
|
|
MISS SANGITABEN SUNILBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHWA
|
GJ-19-003-021-003/464635268
(Dhavalidod)
|
1119003000NRG23160520220025093
|
16/05/2022
|
GAYKAWAD SUNILBHAI VANUBHAI
|
1119003WL001384
|
GAYKAWAD SUNILBHAI VANUBHAI
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312977
|
|
MR SUNILBHAI VANUBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHWA
|
GJ-19-003-030-001/464612129
(Ghoghali)
|
1119003000NRG23160520220026060
|
16/05/2022
|
BHAVUBHAI MASUBHAI
|
1119003WL001422
|
BHAVUBHAI MASUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313007
|
|
PAWAR BHAVUBHAI MASUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
AHWA
|
GJ-19-003-030-001/464612130
(Ghoghali)
|
1119003000NRG23160520220026061
|
16/05/2022
|
KALEBEN MOHANBHAI
|
1119003WL001422
|
KALEBEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312899
|
|
Pawar Kalaben Mohanbhai
|
BANK OF BARODA(606985)
|
|
79
|
AHWA
|
GJ-19-003-030-001/464612131
(Ghoghali)
|
1119003000NRG23160520220025645
|
16/05/2022
|
BUDHIBEN GOPICHANDBHAI
|
1119003WL001405
|
BUDHIBEN GOPICHANDBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312882
|
|
BUDHIBEN GOPICHANDBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AHWA
|
GJ-19-003-030-001/464612131
(Ghoghali)
|
1119003000NRG23160520220026062
|
16/05/2022
|
GOPICHANDBHAI MASUBHAI
|
1119003WL001422
|
GOPICHANDBHAI MASUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312512
|
|
GOPICHANDBHAI JANUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
81
|
AHWA
|
GJ-19-003-030-001/464612131
(Ghoghali)
|
1119003000NRG23160520220026063
|
16/05/2022
|
KUSUMBEN GOPICHANDBHAI
|
1119003WL001422
|
KUSUMBEN GOPICHANDBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312940
|
|
KUSUMBEN GOPICHANDBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
82
|
AHWA
|
GJ-19-003-030-001/464612133
(Ghoghali)
|
1119003000NRG23160520220026065
|
16/05/2022
|
MAHRIBEN MAHARIYABHAI
|
1119003WL001422
|
MAHRIBEN MAHARIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312858
|
|
Pawar Mahriben Mahryabhai
|
BANK OF BARODA(606985)
|
|
83
|
AHWA
|
GJ-19-003-030-001/464612133
(Ghoghali)
|
1119003000NRG23160520220026064
|
16/05/2022
|
MAHRIYABHAI MANSUBHAI
|
1119003WL001422
|
MAHRIYABHAI MANSUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312856
|
|
Pawar Mahrubhai Mansubhai
|
BANK OF BARODA(606985)
|
|
84
|
AHWA
|
GJ-19-003-030-001/464612135
(Ghoghali)
|
1119003000NRG23160520220026068
|
16/05/2022
|
SONIBEN VALIYABHAI
|
1119003WL001422
|
SONIBEN VALIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312898
|
|
Gavli Soniben Valalyabhai
|
BANK OF BARODA(606985)
|
|
85
|
AHWA
|
GJ-19-003-030-001/464612136
(Ghoghali)
|
1119003000NRG23160520220026069
|
16/05/2022
|
DIPAKBHAI ANANDBHAI
|
1119003WL001422
|
DIPAKBHAI ANANDBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312477
|
|
DIPAKBHAI ANANDBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
86
|
AHWA
|
GJ-19-003-030-001/464612137
(Ghoghali)
|
1119003000NRG23160520220026070
|
16/05/2022
|
DOVLATBHAI MOHANBHAI
|
1119003WL001422
|
DOVLATBHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312862
|
|
Pawar Daulatbhai Mohanbhai
|
BANK OF BARODA(606985)
|
|
87
|
AHWA
|
GJ-19-003-030-001/464612137
(Ghoghali)
|
1119003000NRG23160520220026071
|
16/05/2022
|
SAYNABEN DOUVLATBHAI
|
1119003WL001422
|
SAYNABEN DOUVLATBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312861
|
|
Pawar Saynaben Daulatbhai
|
BANK OF BARODA(606985)
|
|
88
|
AHWA
|
GJ-19-003-030-001/464612141
(Ghoghali)
|
1119003000NRG23160520220026072
|
16/05/2022
|
ISHWARBHAI BHAVADUBHAI
|
1119003WL001422
|
ISHWARBHAI BHAVADUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312900
|
|
Ishwarbhai Bhavdubhai Kunwar
|
BANK OF BARODA(606985)
|
|
89
|
AHWA
|
GJ-19-003-030-001/464612142
(Ghoghali)
|
1119003000NRG23160520220026073
|
16/05/2022
|
MANGUBHAI TULASIYABHAI
|
1119003WL001422
|
MANGUBHAI TULASIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312591
|
|
MANGUBHAI TULASYABHAI GAVALI
|
BANK OF BARODA(606985)
|
|
90
|
AHWA
|
GJ-19-003-030-001/464612143
(Ghoghali)
|
1119003000NRG23160520220026074
|
16/05/2022
|
KACHALIBEN SURESHBHAI
|
1119003WL001422
|
KACHALIBEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312588
|
|
KAMIBEN SURESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
91
|
AHWA
|
GJ-19-003-030-001/464612144
(Ghoghali)
|
1119003000NRG23160520220026075
|
16/05/2022
|
KIRANBHAI BUDHIYABHAI
|
1119003WL001422
|
KIRANBHAI BUDHIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312990
|
|
BHOYE KIRANBHAI BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
92
|
AHWA
|
GJ-19-003-030-001/464612146
(Ghoghali)
|
1119003000NRG23160520220026076
|
16/05/2022
|
PRAKASHBHAI MOHANBHAI
|
1119003WL001422
|
PRAKASHBHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312912
|
|
BHOYE PRAKASHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
AHWA
|
GJ-19-003-030-001/464612147
(Ghoghali)
|
1119003000NRG23160520220026078
|
16/05/2022
|
KAMDUBEN SHIVRAMBHAI
|
1119003WL001422
|
KAMDUBEN SHIVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312836
|
|
Bhoye Kamduben Shivrambhai
|
BANK OF BARODA(606985)
|
|
94
|
AHWA
|
GJ-19-003-030-001/464612147
(Ghoghali)
|
1119003000NRG23160520220026079
|
16/05/2022
|
RAJUBHAI SHIVARAMBHAI
|
1119003WL001422
|
RAJUBHAI SHIVARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312926
|
|
Bhoye Rajubhai Shivrambhai
|
BANK OF BARODA(606985)
|
|
95
|
AHWA
|
GJ-19-003-030-001/464612147
(Ghoghali)
|
1119003000NRG23160520220026077
|
16/05/2022
|
SHIVRAMBHAI BUDHIYABHAI
|
1119003WL001422
|
SHIVRAMBHAI BUDHIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312857
|
|
Bhoye Shivrambhai Budhyabhai
|
BANK OF BARODA(606985)
|
|
96
|
AHWA
|
GJ-19-003-030-001/464612148
(Ghoghali)
|
1119003000NRG23160520220026080
|
16/05/2022
|
SONIBEN SAKHARAMBHAI
|
1119003WL001422
|
SONIBEN SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312999
|
|
SONIBEN SAKHARAMBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
97
|
AHWA
|
GJ-19-003-030-001/464612149
(Ghoghali)
|
1119003000NRG23160520220026081
|
16/05/2022
|
TARABEN PREMABHAI
|
1119003WL001422
|
TARABEN PREMABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312480
|
|
TARABEN PREMABHAI BHOYE
|
BANK OF BARODA(606985)
|
|
98
|
AHWA
|
GJ-19-003-030-001/464612151
(Ghoghali)
|
1119003000NRG23160520220026082
|
16/05/2022
|
GULABBHAI KASIRAMBHAI
|
1119003WL001422
|
GULABBHAI KASIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312562
|
|
GULLABBHAI KASHYRAMBHAI KANASYA
|
BANK OF BARODA(606985)
|
|
99
|
AHWA
|
GJ-19-003-030-001/464612151
(Ghoghali)
|
1119003000NRG23160520220026083
|
16/05/2022
|
RANGIBEN GULABBHAI
|
1119003WL001422
|
RANGIBEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312910
|
|
KANSYA RANGIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
100
|
AHWA
|
GJ-19-003-030-001/464612152
(Ghoghali)
|
1119003000NRG23160520220025857
|
16/05/2022
|
SHILESHBHAI BUDHIYABHAI
|
1119003WL001415
|
SHILESHBHAI BUDHIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312867
|
|
Bhoye Shaileshbhai Budhyabhai
|
BANK OF BARODA(606985)
|
|
101
|
AHWA
|
GJ-19-003-030-001/464612153
(Ghoghali)
|
1119003000NRG23160520220025646
|
16/05/2022
|
KASIRAMBHAI GAMJIYABHAI
|
1119003WL001405
|
KASIRAMBHAI GAMJIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312634
|
|
KASHIRAMBHAI GAMJIYABHAI VALVI
|
BANK OF BARODA(606985)
|
|
102
|
AHWA
|
GJ-19-003-030-001/464612154
(Ghoghali)
|
1119003000NRG23160520220026085
|
16/05/2022
|
RASUBEN SOMABHAI
|
1119003WL001422
|
RASUBEN SOMABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312896
|
|
Dhulum Rasuben Somabhai
|
BANK OF BARODA(606985)
|
|
103
|
AHWA
|
GJ-19-003-030-001/464612155
(Ghoghali)
|
1119003000NRG23160520220026087
|
16/05/2022
|
RAMAYBEN RATILALBHAI
|
1119003WL001422
|
RAMAYBEN RATILALBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312933
|
|
RAMAYBEN RATILALBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
104
|
AHWA
|
GJ-19-003-030-001/464612155
(Ghoghali)
|
1119003000NRG23160520220026086
|
16/05/2022
|
RATILALBHAI SUKARBHAI
|
1119003WL001422
|
RATILALBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312893
|
|
RATILALBHAI SUKARBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
105
|
AHWA
|
GJ-19-003-030-001/464612158
(Ghoghali)
|
1119003000NRG23160520220026088
|
16/05/2022
|
GAMAJBHAI AVAJIBHAI
|
1119003WL001422
|
GAMAJBHAI AVAJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312874
|
|
GAMAJ A BHOYE
|
BANK OF BARODA(606985)
|
|
106
|
AHWA
|
GJ-19-003-030-001/464612158
(Ghoghali)
|
1119003000NRG23160520220026089
|
16/05/2022
|
SHANTIBEN GAMAJBHAI
|
1119003WL001422
|
SHANTIBEN GAMAJBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312835
|
|
Bhoye Shantiben Gamajbhai
|
BANK OF BARODA(606985)
|
|
107
|
AHWA
|
GJ-19-003-030-001/464612159
(Ghoghali)
|
1119003000NRG23160520220026090
|
16/05/2022
|
RAMESHBHAI JANUBHAI
|
1119003WL001422
|
RAMESHBHAI JANUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312916
|
|
BHOYE RAMESHBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
AHWA
|
GJ-19-003-030-001/464612160
(Ghoghali)
|
1119003000NRG23160520220026091
|
16/05/2022
|
RANGUBHAI KALUBHAI
|
1119003WL001422
|
RANGUBHAI KALUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312535
|
|
KANSYA RANGUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
AHWA
|
GJ-19-003-030-001/464612162
(Ghoghali)
|
1119003000NRG23160520220026095
|
16/05/2022
|
PARUBEN TULASIYABHAI
|
1119003WL001422
|
PARUBEN TULASIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312844
|
|
PARUBEN TULSIRAM BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
AHWA
|
GJ-19-003-030-001/464612162
(Ghoghali)
|
1119003000NRG23160520220026094
|
16/05/2022
|
TULSIYABHAI LAXMANBHAI
|
1119003WL001422
|
TULSIYABHAI LAXMANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312843
|
|
BagulTulashirambhaiLaxmanbhai
|
BANK OF BARODA(606985)
|
|
111
|
AHWA
|
GJ-19-003-030-001/464612165
(Ghoghali)
|
1119003000NRG23160520220026097
|
16/05/2022
|
CHAMUBEN TULSIRAMBHAI
|
1119003WL001422
|
CHAMUBEN TULSIRAMBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312870
|
|
Bhoye Manuben Tulasirambhai
|
BANK OF BARODA(606985)
|
|
112
|
AHWA
|
GJ-19-003-030-001/464612165
(Ghoghali)
|
1119003000NRG23160520220026096
|
16/05/2022
|
TULSIRAMBHAI JAMALBHAI
|
1119003WL001422
|
TULSIRAMBHAI JAMALBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312869
|
|
Bhoye Tulasirambhai Jamalbhai
|
BANK OF BARODA(606985)
|
|
113
|
AHWA
|
GJ-19-003-030-001/464612166
(Ghoghali)
|
1119003000NRG23160520220025989
|
16/05/2022
|
SARAJBEN SURALBHAI
|
1119003WL001420
|
SARAJBEN SURALBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312859
|
|
Sarajben Suralbhai Bhoye
|
BANK OF BARODA(606985)
|
|
114
|
AHWA
|
GJ-19-003-030-001/464612166
(Ghoghali)
|
1119003000NRG23160520220025988
|
16/05/2022
|
SURALBHAI JAMALBHAI
|
1119003WL001420
|
SURALBHAI JAMALBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312860
|
|
Bhoye Suralbhai Jamalbhai
|
BANK OF BARODA(606985)
|
|
115
|
AHWA
|
GJ-19-003-030-001/464612167
(Ghoghali)
|
1119003000NRG23160520220025990
|
16/05/2022
|
FAGIBEN JAYVANBHAI
|
1119003WL001420
|
FAGIBEN JAYVANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312619
|
|
BHOYE RANGIBEN JAYVANTBHAI
|
BANK OF BARODA(606985)
|
|
116
|
AHWA
|
GJ-19-003-030-001/464612168
(Ghoghali)
|
1119003000NRG23160520220025991
|
16/05/2022
|
BHIKHUBHAI ANANDBHAI
|
1119003WL001420
|
BHIKHUBHAI ANANDBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312592
|
|
BHIKHUBHAI ANANDBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
117
|
AHWA
|
GJ-19-003-030-001/464612168
(Ghoghali)
|
1119003000NRG23160520220025992
|
16/05/2022
|
KAMUBEN MAHESHBHAI
|
1119003WL001420
|
KAMUBEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312524
|
|
BHOYE VANITABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
AHWA
|
GJ-19-003-030-001/464612170
(Ghoghali)
|
1119003000NRG23160520220025993
|
16/05/2022
|
MAMDIBEN KESUBHAI
|
1119003WL001420
|
MAMDIBEN KESUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312904
|
|
Pawar Mamdiben Kishanbhai
|
BANK OF BARODA(606985)
|
|
119
|
AHWA
|
GJ-19-003-030-001/464612171
(Ghoghali)
|
1119003000NRG23160520220025995
|
16/05/2022
|
CHENTABEN SURESHBHAIAhwa
|
1119003WL001420
|
CHENTABEN SURESHBHAIAhwa
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312526
|
|
CHINTABEN SURESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
120
|
AHWA
|
GJ-19-003-030-001/464612171
(Ghoghali)
|
1119003000NRG23160520220025994
|
16/05/2022
|
PO ahwaSURESHBHAI SUKARBHAI GAVIT
|
1119003WL001420
|
PO ahwaSURESHBHAI SUKARBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312888
|
|
SURESHBHAI SHUKARBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
121
|
AHWA
|
GJ-19-003-030-001/464612172
(Ghoghali)
|
1119003000NRG23160520220025996
|
16/05/2022
|
GANGARAMBHAI ANAJUBHAI
|
1119003WL001420
|
GANGARAMBHAI ANAJUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312901
|
|
Pawar Gangarambhai Anajubhai
|
BANK OF BARODA(606985)
|
|
122
|
AHWA
|
GJ-19-003-030-001/464612172
(Ghoghali)
|
1119003000NRG23160520220025997
|
16/05/2022
|
p.o.
|
1119003WL001420
|
p.o.
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312820
|
|
Pawar Shakuben Gangarambhai
|
BANK OF BARODA(606985)
|
|
123
|
AHWA
|
GJ-19-003-030-001/464612173
(Ghoghali)
|
1119003000NRG23160520220025647
|
16/05/2022
|
DEVRAMBHAI RAMJIBHAI
|
1119003WL001405
|
DEVRAMBHAI RAMJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312876
|
|
DEVRAMBHAI RAYAJIBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
124
|
AHWA
|
GJ-19-003-030-001/464612173
(Ghoghali)
|
1119003000NRG23160520220025998
|
16/05/2022
|
VANUBEN DEVRAMBHAI
|
1119003WL001420
|
VANUBEN DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312593
|
|
VANUBEN DEVRAMBHAI GAVALI
|
BANK OF BARODA(606985)
|
|
125
|
AHWA
|
GJ-19-003-030-001/464612177
(Ghoghali)
|
1119003000NRG23160520220026000
|
16/05/2022
|
JASUBHAI SONIRAVBHAI
|
1119003WL001420
|
JASUBHAI SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312478
|
|
JASHUBEN SONIRAVBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
126
|
AHWA
|
GJ-19-003-030-001/464612177
(Ghoghali)
|
1119003000NRG23160520220025999
|
16/05/2022
|
SONIRAVBHAI RAVJIBHAI
|
1119003WL001420
|
SONIRAVBHAI RAVJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312621
|
|
SONIRAVBHAI RAVJIBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
127
|
AHWA
|
GJ-19-003-030-001/464612180
(Ghoghali)
|
1119003000NRG23160520220026004
|
16/05/2022
|
KENDIYABEN RAMAJBHAI
|
1119003WL001420
|
KENDIYABEN RAMAJBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312929
|
|
KALABEN RAMAJBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
128
|
AHWA
|
GJ-19-003-030-001/464612180
(Ghoghali)
|
1119003000NRG23160520220026003
|
16/05/2022
|
Ramajbhai Dhanajbhai
|
1119003WL001420
|
Ramajbhai Dhanajbhai
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312627
|
|
RAMJBHAI DHANAJBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
129
|
AHWA
|
GJ-19-003-030-001/464612182
(Ghoghali)
|
1119003000NRG23160520220026006
|
16/05/2022
|
KAMLABEN MANGALBHAI
|
1119003WL001420
|
KAMLABEN MANGALBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312872
|
|
Gavli Kamlaben Mangalyabhai
|
BANK OF BARODA(606985)
|
|
130
|
AHWA
|
GJ-19-003-030-001/464612182
(Ghoghali)
|
1119003000NRG23160520220026005
|
16/05/2022
|
MANGALBHAI RAVAJIBHAI
|
1119003WL001420
|
MANGALBHAI RAVAJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312935
|
|
MANGLYABHAI RAYAJIBHAI GALVI
|
BANK OF BARODA(606985)
|
|
131
|
AHWA
|
GJ-19-003-030-001/464612183
(Ghoghali)
|
1119003000NRG23160520220026007
|
16/05/2022
|
SANJAYBHAI ZULIYABHAI
|
1119003WL001420
|
SANJAYBHAI ZULIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312913
|
|
GAVALI SANJAYBHAI ZULYABHAI
|
BANK OF BARODA(606985)
|
|
132
|
AHWA
|
GJ-19-003-030-001/464612184
(Ghoghali)
|
1119003000NRG23160520220026010
|
16/05/2022
|
BHARATIBEN GULABBHAI
|
1119003WL001420
|
BHARATIBEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312679
|
|
Gavli Bhartiben Gulabhai
|
BANK OF BARODA(606985)
|
|
133
|
AHWA
|
GJ-19-003-030-001/464612184
(Ghoghali)
|
1119003000NRG23160520220026009
|
16/05/2022
|
GULABBHAI RAYJIBHAI
|
1119003WL001420
|
GULABBHAI RAYJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312892
|
|
GULABBHAI RAYAJIBHAI GAVALI
|
BANK OF BARODA(606985)
|
|
134
|
AHWA
|
GJ-19-003-030-001/464613559
(Ghoghali)
|
1119003000NRG23160520220026013
|
16/05/2022
|
BHOYE MUKESHBHAI GAMAJBHAI
|
1119003WL001420
|
BHOYE MUKESHBHAI GAMAJBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312905
|
|
Mukeshbhai Gamajbhai Bhoye
|
BANK OF BARODA(606985)
|
|
135
|
AHWA
|
GJ-19-003-030-001/464613567
(Ghoghali)
|
1119003000NRG23160520220026016
|
16/05/2022
|
BABURAVBHAI BHAGIRAVBHAI
|
1119003WL001420
|
BABURAVBHAI BHAGIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312903
|
|
Baburavbhai Bhagiravbhai Pawar
|
BANK OF BARODA(606985)
|
|
136
|
AHWA
|
GJ-19-003-030-001/464613569
(Ghoghali)
|
1119003000NRG23160520220026017
|
16/05/2022
|
DINESHBHAI RAMANBHAI
|
1119003WL001420
|
DINESHBHAI RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312513
|
|
GANESHBHAI RAMANBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
137
|
AHWA
|
GJ-19-003-030-001/464613569
(Ghoghali)
|
1119003000NRG23160520220026018
|
16/05/2022
|
REKHABEN GANESHBHAI
|
1119003WL001420
|
REKHABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312482
|
|
REKHABEN GANESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
138
|
AHWA
|
GJ-19-003-030-001/464613570
(Ghoghali)
|
1119003000NRG23160520220026020
|
16/05/2022
|
ANITABEN DINESHBHAI
|
1119003WL001420
|
ANITABEN DINESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312479
|
|
ANITABEN DINESHBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
139
|
AHWA
|
GJ-19-003-030-001/464613570
(Ghoghali)
|
1119003000NRG23160520220026019
|
16/05/2022
|
DINESHBHAI TULASYABHAI
|
1119003WL001420
|
DINESHBHAI TULASYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312589
|
|
DINESHBHAI TULSYABHAI GAVLI
|
BANK OF BARODA(606985)
|
|
140
|
AHWA
|
GJ-19-003-030-001/464613673
(Ghoghali)
|
1119003000NRG23160520220026021
|
16/05/2022
|
RAYSINGBHAI MANSUBHAI
|
1119003WL001420
|
RAYSINGBHAI MANSUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312515
|
|
RAYSINGBHAI MASHUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
141
|
AHWA
|
GJ-19-003-030-001/464613674
(Ghoghali)
|
1119003000NRG23160520220026022
|
16/05/2022
|
RAMCHANDRABHAI JANUBHAI
|
1119003WL001420
|
RAMCHANDRABHAI JANUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312873
|
|
RAMACHANDRABHAI JANUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
142
|
AHWA
|
GJ-19-003-030-001/464613678
(Ghoghali)
|
1119003000NRG23160520220025859
|
16/05/2022
|
KAMLABEN VELJIBHAI
|
1119003WL001415
|
KAMLABEN VELJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312641
|
|
ZATYA KAMUBEN VELJIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
AHWA
|
GJ-19-003-030-001/464613680
(Ghoghali)
|
1119003000NRG23160520220025648
|
16/05/2022
|
MAHESHBHAI JANUBHAI
|
1119003WL001405
|
MAHESHBHAI JANUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312920
|
|
MAHESHBHAI JANUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
144
|
AHWA
|
GJ-19-003-030-001/464613680
(Ghoghali)
|
1119003000NRG23160520220025861
|
16/05/2022
|
VANITABEN MAHESHBHAI
|
1119003WL001415
|
VANITABEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313001
|
|
BAGUL VANITABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
145
|
AHWA
|
GJ-19-003-030-001/464613681
(Ghoghali)
|
1119003000NRG23160520220025863
|
16/05/2022
|
GANGUBEN VINUBHAI
|
1119003WL001415
|
GANGUBEN VINUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312837
|
|
Machhi Ganguben Maheshbhai
|
BANK OF BARODA(606985)
|
|
146
|
AHWA
|
GJ-19-003-030-001/464613681
(Ghoghali)
|
1119003000NRG23160520220025862
|
16/05/2022
|
VINUBHAI RAMJIBHAI
|
1119003WL001415
|
VINUBHAI RAMJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312897
|
|
Machhi Maheshbhai Ramjibhai
|
BANK OF BARODA(606985)
|
|
147
|
AHWA
|
GJ-19-003-030-001/464613682
(Ghoghali)
|
1119003000NRG23160520220025864
|
16/05/2022
|
KISANBHAI SUKARBHAI
|
1119003WL001415
|
KISANBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312879
|
|
GAVLI KISHANBHAI SHUKARBHAI
|
BANK OF BARODA(606985)
|
|
148
|
AHWA
|
GJ-19-003-030-001/464613682
(Ghoghali)
|
1119003000NRG23160520220025865
|
16/05/2022
|
SUKARIBEN KISANBHAI
|
1119003WL001415
|
SUKARIBEN KISANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312877
|
|
SHUKRIBEN KISHANBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
149
|
AHWA
|
GJ-19-003-030-001/464613684
(Ghoghali)
|
1119003000NRG23160520220025867
|
16/05/2022
|
VASANBHAI LAKHUBHAI
|
1119003WL001415
|
VASANBHAI LAKHUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312834
|
|
Vasantbhai Lakhubhai Bhoye
|
BANK OF BARODA(606985)
|
|
150
|
AHWA
|
GJ-19-003-030-001/464613689
(Ghoghali)
|
1119003000NRG23160520220025868
|
16/05/2022
|
ANILBHAI SKHARAMBHAI
|
1119003WL001415
|
ANILBHAI SKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312677
|
|
ANILBHAI SAKHARAMBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
151
|
AHWA
|
GJ-19-003-030-001/464613690
(Ghoghali)
|
1119003000NRG23160520220025869
|
16/05/2022
|
ANILBHAI GOPICHANDBHAI BHOYE
|
1119003WL001415
|
ANILBHAI GOPICHANDBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312936
|
|
ANILBHAI GOPICHANDBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
152
|
AHWA
|
GJ-19-003-030-001/464613690
(Ghoghali)
|
1119003000NRG23160520220025870
|
16/05/2022
|
SANTABEN ANILBHAI BHOYE
|
1119003WL001415
|
SANTABEN ANILBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312680
|
|
Bhoye Shantaben Anilbhai
|
BANK OF BARODA(606985)
|
|
153
|
AHWA
|
GJ-19-003-030-001/464613691
(Ghoghali)
|
1119003000NRG23160520220025872
|
16/05/2022
|
ANAYBEN SARVANBHAI
|
1119003WL001415
|
ANAYBEN SARVANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312631
|
|
ANAYBEN SHRVANBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
154
|
AHWA
|
GJ-19-003-030-001/464613691
(Ghoghali)
|
1119003000NRG23160520220025871
|
16/05/2022
|
SARVANBHAI SUKARBHAI
|
1119003WL001415
|
SARVANBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312628
|
|
SHRAVANBHAI SHUKARBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
155
|
AHWA
|
GJ-19-003-030-001/464613692
(Ghoghali)
|
1119003000NRG23160520220025873
|
16/05/2022
|
GULUBHAI SUKARBHAI
|
1119003WL001415
|
GULUBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312632
|
|
GULABBHAI SHUKARBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
156
|
AHWA
|
GJ-19-003-030-001/464613692
(Ghoghali)
|
1119003000NRG23160520220025874
|
16/05/2022
|
SAYTRIBEN GULUBHAI
|
1119003WL001415
|
SAYTRIBEN GULUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312485
|
|
SAVITRIBEN GULABBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
157
|
AHWA
|
GJ-19-003-030-001/464613693
(Ghoghali)
|
1119003000NRG23160520220025876
|
16/05/2022
|
MANJULABEN RAJUBHAI
|
1119003WL001415
|
MANJULABEN RAJUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312838
|
|
MANJULABEN RAJUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
158
|
AHWA
|
GJ-19-003-030-001/464613693
(Ghoghali)
|
1119003000NRG23160520220025875
|
16/05/2022
|
RAJUBHAI DHANJUBHAI
|
1119003WL001415
|
RAJUBHAI DHANJUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312902
|
|
Pawar Rajubhai Dhanajbhai
|
BANK OF BARODA(606985)
|
|
159
|
AHWA
|
GJ-19-003-030-001/464613695
(Ghoghali)
|
1119003000NRG23160520220025877
|
16/05/2022
|
SONIRAVBHAI SEMAGYABHAI
|
1119003WL001415
|
SONIRAVBHAI SEMAGYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312839
|
|
Pawar Soneravbhai Simgyabhai
|
BANK OF BARODA(606985)
|
|
160
|
AHWA
|
GJ-19-003-030-001/464613695
(Ghoghali)
|
1119003000NRG23160520220025878
|
16/05/2022
|
SUNDARBEN SONIRAVBHAI
|
1119003WL001415
|
SUNDARBEN SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312840
|
|
Pawar Sundarben Soneravbhai
|
BANK OF BARODA(606985)
|
|
161
|
AHWA
|
GJ-19-003-030-001/464613696
(Ghoghali)
|
1119003000NRG23160520220025879
|
16/05/2022
|
p.o.
|
1119003WL001415
|
p.o.
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312533
|
|
MALTIBEN SUNILBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
162
|
AHWA
|
GJ-19-003-030-001/464613697
(Ghoghali)
|
1119003000NRG23160520220025881
|
16/05/2022
|
DINESHBHAI SUKARBHAI
|
1119003WL001415
|
DINESHBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312919
|
|
DINESHBHAI SUKARBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
163
|
AHWA
|
GJ-19-003-030-001/464613697
(Ghoghali)
|
1119003000NRG23160520220025882
|
16/05/2022
|
SITABEN DINESHBHAI
|
1119003WL001415
|
SITABEN DINESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312484
|
|
SITABEN DNESHBHAI GAVIL
|
BANK OF BARODA(606985)
|
|
164
|
AHWA
|
GJ-19-003-030-001/464613699
(Ghoghali)
|
1119003000NRG23160520220025884
|
16/05/2022
|
JAYESHABHAI MOTIRAMBHAI
|
1119003WL001415
|
JAYESHABHAI MOTIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312909
|
|
BHOYE JAYESHBHAI MOTIRAMBHAI
|
BANK OF BARODA(606985)
|
|
165
|
AHWA
|
GJ-19-003-030-001/464613699
(Ghoghali)
|
1119003000NRG23160520220025883
|
16/05/2022
|
MOTIRAMBHAI KAKADBHAI
|
1119003WL001415
|
MOTIRAMBHAI KAKADBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312523
|
|
BHOYE MOTIRAMBHAI KAKADBHAI
|
BANK OF BARODA(606985)
|
|
166
|
AHWA
|
GJ-19-003-030-001/464613700
(Ghoghali)
|
1119003000NRG23160520220025885
|
16/05/2022
|
NILESHBHAI JAYVANBHAI
|
1119003WL001415
|
NILESHBHAI JAYVANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312866
|
|
Nileshbhai Jayvanbhai Bhoye
|
BANK OF BARODA(606985)
|
|
167
|
AHWA
|
GJ-19-003-030-001/464613700
(Ghoghali)
|
1119003000NRG23160520220025886
|
16/05/2022
|
SUMANBEN NILESHBHAI
|
1119003WL001415
|
SUMANBEN NILESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312925
|
|
SUMANBEN NILESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
168
|
AHWA
|
GJ-19-003-030-001/464613701
(Ghoghali)
|
1119003000NRG23160520220025619
|
16/05/2022
|
RAJUBHAI MOHANBHAI
|
1119003WL001404
|
RAJUBHAI MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313000
|
|
PAWAR RAJUBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
169
|
AHWA
|
GJ-19-003-030-001/464613702
(Ghoghali)
|
1119003000NRG23160520220025887
|
16/05/2022
|
Manojbhai Dhanjubhai
|
1119003WL001415
|
Manojbhai Dhanjubhai
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312865
|
|
Pawar Manojbhai Dhanajbhai
|
BANK OF BARODA(606985)
|
|
170
|
AHWA
|
GJ-19-003-030-001/464613704
(Ghoghali)
|
1119003000NRG23160520220025890
|
16/05/2022
|
Bharatiben Sureshbhai
|
1119003WL001415
|
Bharatiben Sureshbhai
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312927
|
|
BHARATIBEN SURESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
171
|
AHWA
|
GJ-19-003-030-001/464613704
(Ghoghali)
|
1119003000NRG23160520220025891
|
16/05/2022
|
Maheshbhai Sureshbhai
|
1119003WL001415
|
Maheshbhai Sureshbhai
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312855
|
|
Pawar Maheshbhai Sureshbhai
|
BANK OF BARODA(606985)
|
|
172
|
AHWA
|
GJ-19-003-030-001/464613704
(Ghoghali)
|
1119003000NRG23160520220025892
|
16/05/2022
|
Raheshbhai Sureshbhai
|
1119003WL001415
|
Raheshbhai Sureshbhai
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312854
|
|
Pawar Raheshbhai Sureshbhai
|
BANK OF BARODA(606985)
|
|
173
|
AHWA
|
GJ-19-003-030-001/464613704
(Ghoghali)
|
1119003000NRG23160520220025889
|
16/05/2022
|
Sureshbhai Zimanbhai
|
1119003WL001415
|
Sureshbhai Zimanbhai
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312853
|
|
Pawar Sureshbhai Zimanbhai
|
BANK OF BARODA(606985)
|
|
174
|
AHWA
|
GJ-19-003-030-001/464613705
(Ghoghali)
|
1119003000NRG23160520220025894
|
16/05/2022
|
Muriben Rameshbhai
|
1119003WL001415
|
Muriben Rameshbhai
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312864
|
|
Pawar Muriben Rameshbhai
|
BANK OF BARODA(606985)
|
|
175
|
AHWA
|
GJ-19-003-030-001/464613705
(Ghoghali)
|
1119003000NRG23160520220025893
|
16/05/2022
|
Rameshbhai Mansyabhai
|
1119003WL001415
|
Rameshbhai Mansyabhai
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312863
|
|
Pawar Rameshbhai Mansyabhai
|
BANK OF BARODA(606985)
|
|
176
|
AHWA
|
GJ-19-003-030-001/464613706
(Ghoghali)
|
1119003000NRG23160520220025896
|
16/05/2022
|
BHOYE DHARIBEN PRAVINBHAI
|
1119003WL001415
|
BHOYE DHARIBEN PRAVINBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312629
|
|
DARIBEN PRAVINBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
177
|
AHWA
|
GJ-19-003-030-001/464613706
(Ghoghali)
|
1119003000NRG23160520220025895
|
16/05/2022
|
BHOYE PRAVINBHAI RAMCHANDRA
|
1119003WL001415
|
BHOYE PRAVINBHAI RAMCHANDRA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312637
|
|
PRAVINBHAI RAMCHANDBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
178
|
AHWA
|
GJ-19-003-030-001/464613707
(Ghoghali)
|
1119003000NRG23160520220025898
|
16/05/2022
|
BHOYE SAVITRIBEN YOGESHBHAI
|
1119003WL001415
|
BHOYE SAVITRIBEN YOGESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312475
|
|
SAVITRIBEN YOGESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
179
|
AHWA
|
GJ-19-003-030-001/464613708
(Ghoghali)
|
1119003000NRG23160520220025899
|
16/05/2022
|
PADVI ARVINDBHAI GAMAJBHAI
|
1119003WL001415
|
PADVI ARVINDBHAI GAMAJBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312907
|
|
Padvi Arvindbhai Gamajbhai
|
BANK OF BARODA(606985)
|
|
180
|
AHWA
|
GJ-19-003-030-001/464613708
(Ghoghali)
|
1119003000NRG23160520220025900
|
16/05/2022
|
PADVI SUMITRABEN ARVINDBHAI
|
1119003WL001415
|
PADVI SUMITRABEN ARVINDBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312906
|
|
Machhi Sumitraben Ramjibhai
|
BANK OF BARODA(606985)
|
|
181
|
AHWA
|
GJ-19-003-030-001/464613710
(Ghoghali)
|
1119003000NRG23160520220025902
|
16/05/2022
|
PAWAR SEVANTABEN UMESHBHAI
|
1119003WL001415
|
PAWAR SEVANTABEN UMESHBHAI
|
00045
|
BARB0AHWAXX
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1877312518
|
|
SEVANTABEN UMESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
182
|
AHWA
|
GJ-19-003-030-001/464613710
(Ghoghali)
|
1119003000NRG23160520220025901
|
16/05/2022
|
PAWAR UMESHBHAI RAYSINGBHAI
|
1119003WL001415
|
PAWAR UMESHBHAI RAYSINGBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312522
|
|
UMESHBHAI RAYSINGBHAI POWAR
|
BANK OF BARODA(606985)
|
|
183
|
AHWA
|
GJ-19-003-030-001/464613711
(Ghoghali)
|
1119003000NRG23160520220025621
|
16/05/2022
|
BHOYE PARVATIBHAI PRAVINBHAI
|
1119003WL001404
|
BHOYE PARVATIBHAI PRAVINBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312520
|
|
PARVATIBEN PRAVINBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
184
|
AHWA
|
GJ-19-003-030-001/464613711
(Ghoghali)
|
1119003000NRG23160520220025620
|
16/05/2022
|
BHOYE PRAVINBHAI SAKHARAMBHAI
|
1119003WL001404
|
BHOYE PRAVINBHAI SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312885
|
|
PRAVINBHAI SAKARAMBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
185
|
AHWA
|
GJ-19-003-030-001/464613712
(Ghoghali)
|
1119003000NRG23160520220025623
|
16/05/2022
|
BHOYE MEENABEN PRAKASHBHAI
|
1119003WL001404
|
BHOYE MEENABEN PRAKASHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312511
|
|
MINABEN PRAKASHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
186
|
AHWA
|
GJ-19-003-030-001/464613712
(Ghoghali)
|
1119003000NRG23160520220025622
|
16/05/2022
|
BHOYE PRAKASHBHAI RAMCHANDRA
|
1119003WL001404
|
BHOYE PRAKASHBHAI RAMCHANDRA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312514
|
|
PRAKASHBHAI RAMCHAND BHOYE
|
BANK OF BARODA(606985)
|
|
187
|
AHWA
|
GJ-19-003-030-001/464613713
(Ghoghali)
|
1119003000NRG23160520220025625
|
16/05/2022
|
GAVALI HARITABEN RAMESHBHAI
|
1119003WL001404
|
GAVALI HARITABEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312483
|
|
HARITABEN RAMESHBHAI GAVALI
|
BANK OF BARODA(606985)
|
|
188
|
AHWA
|
GJ-19-003-030-001/464613713
(Ghoghali)
|
1119003000NRG23160520220025624
|
16/05/2022
|
GAVALI RAMESHBHAI ZULYABHAI
|
1119003WL001404
|
GAVALI RAMESHBHAI ZULYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312908
|
|
Gavli Rameshbhai Zulyabhai
|
BANK OF BARODA(606985)
|
|
189
|
AHWA
|
GJ-19-003-030-001/464613714
(Ghoghali)
|
1119003000NRG23160520220025627
|
16/05/2022
|
BHOYE JYOTIBEN PAPPUBHAI
|
1119003WL001404
|
BHOYE JYOTIBEN PAPPUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312630
|
|
JYOTIBEN PAPPUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
190
|
AHWA
|
GJ-19-003-030-001/464613714
(Ghoghali)
|
1119003000NRG23160520220025626
|
16/05/2022
|
BHOYE PAPPUBHAI GOPICHANDBHAI
|
1119003WL001404
|
BHOYE PAPPUBHAI GOPICHANDBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312924
|
|
MR PAPPUBHAI GOPICHANDBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AHWA
|
GJ-19-003-030-001/464613715
(Ghoghali)
|
1119003000NRG23160520220025628
|
16/05/2022
|
BHOYE DINESHBHAI JAYVANBHAI
|
1119003WL001404
|
BHOYE DINESHBHAI JAYVANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312636
|
|
DINESHBHAI JAYVANTBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
192
|
AHWA
|
GJ-19-003-030-001/464613715
(Ghoghali)
|
1119003000NRG23160520220025629
|
16/05/2022
|
BHOYE VARSHABEN DINESHBHAI
|
1119003WL001404
|
BHOYE VARSHABEN DINESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312622
|
|
VARSHABEN DINESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
193
|
AHWA
|
GJ-19-003-030-001/464613716
(Ghoghali)
|
1119003000NRG23160520220025630
|
16/05/2022
|
BHOYE ASMITABEN RAJESHBHAI
|
1119003WL001404
|
BHOYE ASMITABEN RAJESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312623
|
|
ASMITABEN RAJESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
194
|
AHWA
|
GJ-19-003-030-001/464613717
(Ghoghali)
|
1119003000NRG23160520220025631
|
16/05/2022
|
BHOYE DHANRAJBHAI DEVRAMBHAI
|
1119003WL001404
|
BHOYE DHANRAJBHAI DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312642
|
|
DHANRAJBHAI DEVARAMBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
195
|
AHWA
|
GJ-19-003-030-001/464613717
(Ghoghali)
|
1119003000NRG23160520220025632
|
16/05/2022
|
BHOYE JASHODABEN DHANRAJBHAI
|
1119003WL001404
|
BHOYE JASHODABEN DHANRAJBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312529
|
|
JASHODABEN DHANRAJBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
196
|
AHWA
|
GJ-19-003-030-001/464613718
(Ghoghali)
|
1119003000NRG23160520220025634
|
16/05/2022
|
PAWAR SARALABEN JAMANBHAI
|
1119003WL001404
|
PAWAR SARALABEN JAMANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312638
|
|
SARALABEN JAMANBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
197
|
AHWA
|
GJ-19-003-030-001/464613719
(Ghoghali)
|
1119003000NRG23160520220025635
|
16/05/2022
|
BHOYE GANESHBHAI SONIRAVBHAI
|
1119003WL001404
|
BHOYE GANESHBHAI SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312921
|
|
GANESHBHAI SONIRABHAI BHOYE
|
BANK OF BARODA(606985)
|
|
198
|
AHWA
|
GJ-19-003-030-001/464613719
(Ghoghali)
|
1119003000NRG23160520220025636
|
16/05/2022
|
BHOYE PARVATIBEN GANESHBHAI
|
1119003WL001404
|
BHOYE PARVATIBEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312889
|
|
PARVATIBEN GANESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
199
|
AHWA
|
GJ-19-003-030-001/464613720
(Ghoghali)
|
1119003000NRG23160520220025637
|
16/05/2022
|
PAWAR NILESHBHAI JAMBUBHAI
|
1119003WL001404
|
PAWAR NILESHBHAI JAMBUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312681
|
|
Pawar Nileshbhai Jambubhai
|
BANK OF BARODA(606985)
|
|
200
|
AHWA
|
GJ-19-003-030-001/464613721
(Ghoghali)
|
1119003000NRG23160520220025640
|
16/05/2022
|
BHOYE SITABEN SANDIPBHAI
|
1119003WL001404
|
BHOYE SITABEN SANDIPBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312556
|
|
SITABEN SANDIPBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
201
|
AHWA
|
GJ-19-003-030-002/464612195
(Ghoghali)
|
1119003000NRG23160520220025755
|
16/05/2022
|
GULABBHAI PANDUBHAI MAHKAL
|
1119003WL001409
|
GULABBHAI PANDUBHAI MAHKAL
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312560
|
|
GULABBHAI PANDUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
202
|
AHWA
|
GJ-19-003-030-002/464612196
(Ghoghali)
|
1119003000NRG23160520220025758
|
16/05/2022
|
JASUBEN ANANDBHAI
|
1119003WL001409
|
JASUBEN ANANDBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312828
|
|
Gunbadiya Jashuben Anandbhai
|
BANK OF BARODA(606985)
|
|
203
|
AHWA
|
GJ-19-003-030-002/464612199
(Ghoghali)
|
1119003000NRG23160520220025759
|
16/05/2022
|
MANGLEBHAI RAVJIBHAI
|
1119003WL001409
|
MANGLEBHAI RAVJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312521
|
|
MANGLYABHAI RAVJIBHAI GUBADE
|
BANK OF BARODA(606985)
|
|
204
|
AHWA
|
GJ-19-003-030-002/464612200
(Ghoghali)
|
1119003000NRG23160520220025762
|
16/05/2022
|
GANGIBEN UTAMBHAI
|
1119003WL001409
|
GANGIBEN UTAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312822
|
|
Gangiben Uttambhai Mahakal
|
BANK OF BARODA(606985)
|
|
205
|
AHWA
|
GJ-19-003-030-002/464612200
(Ghoghali)
|
1119003000NRG23160520220025761
|
16/05/2022
|
UTAMBHAI YADUJIYABHAI MAHAKAL
|
1119003WL001409
|
UTAMBHAI YADUJIYABHAI MAHAKAL
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312673
|
|
UTTAMBHAI PAHUJYABHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
206
|
AHWA
|
GJ-19-003-030-002/464612201
(Ghoghali)
|
1119003000NRG23160520220025763
|
16/05/2022
|
JAYRAMBHAI MAHDUBHAI BHOYE
|
1119003WL001409
|
JAYRAMBHAI MAHDUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312825
|
|
Jayrambhai Mahadubhai Bhoye
|
BANK OF BARODA(606985)
|
|
207
|
AHWA
|
GJ-19-003-030-002/464613574
(Ghoghali)
|
1119003000NRG23160520220025765
|
16/05/2022
|
RESHMABEN KHANDUBHAI
|
1119003WL001409
|
RESHMABEN KHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312559
|
|
RAESHMABEN KHANDUBHAI SITRYABH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
AHWA
|
GJ-19-003-030-002/464613578
(Ghoghali)
|
1119003000NRG23160520220025767
|
16/05/2022
|
JAYRAMMBHAI PANDUBHAI
|
1119003WL001409
|
JAYRAMMBHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312938
|
|
JAYRAMBHAI PANDUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
209
|
AHWA
|
GJ-19-003-030-002/464613578
(Ghoghali)
|
1119003000NRG23160520220025768
|
16/05/2022
|
SAYANBEN JAYRAMBHAI
|
1119003WL001409
|
SAYANBEN JAYRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312625
|
|
SAYANABEN SETAREABHAI TUBADA
|
BANK OF BARODA(606985)
|
|
210
|
AHWA
|
GJ-19-003-030-002/464613580
(Ghoghali)
|
1119003000NRG23160520220025770
|
16/05/2022
|
ILUBEN TUKARAMBHAI
|
1119003WL001409
|
ILUBEN TUKARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312923
|
|
ILABEN TUKARAMBHAI TUMBDA
|
BANK OF BARODA(606985)
|
|
211
|
AHWA
|
GJ-19-003-030-002/464613581
(Ghoghali)
|
1119003000NRG23160520220025771
|
16/05/2022
|
GULABBHAI KASINATHBHAI
|
1119003WL001409
|
GULABBHAI KASINATHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312937
|
|
GULABBHAI K MAHAKAL
|
BANK OF BARODA(606985)
|
|
212
|
AHWA
|
GJ-19-003-030-002/464613581
(Ghoghali)
|
1119003000NRG23160520220025772
|
16/05/2022
|
MANJUBEN GULABBHAI
|
1119003WL001409
|
MANJUBEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312826
|
|
Manjuben Gulabbhai Mahakal
|
BANK OF BARODA(606985)
|
|
213
|
AHWA
|
GJ-19-003-030-002/464613582
(Ghoghali)
|
1119003000NRG23160520220025773
|
16/05/2022
|
JANYABHAI SITRYABHAI
|
1119003WL001409
|
JANYABHAI SITRYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312626
|
|
JANYABHAI CHHITRYABHAI TUMBDA
|
BANK OF BARODA(606985)
|
|
214
|
AHWA
|
GJ-19-003-030-002/464613582
(Ghoghali)
|
1119003000NRG23160520220025774
|
16/05/2022
|
MANUBEN JANYABHAI
|
1119003WL001409
|
MANUBEN JANYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312884
|
|
MANUBEN JANIABHAI TUMBADA
|
BANK OF BARODA(606985)
|
|
215
|
AHWA
|
GJ-19-003-030-002/464613591
(Ghoghali)
|
1119003000NRG23160520220025778
|
16/05/2022
|
SANTABEN GULABBHAI
|
1119003WL001409
|
SANTABEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312532
|
|
SHANTABEN GULABBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
216
|
AHWA
|
GJ-19-003-030-002/464613592
(Ghoghali)
|
1119003000NRG23160520220025780
|
16/05/2022
|
SARDAABEN SHIVABHAI
|
1119003WL001409
|
SARDAABEN SHIVABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312846
|
|
Sardhben Shivabhai Bhoye
|
BANK OF BARODA(606985)
|
|
217
|
AHWA
|
GJ-19-003-030-002/464613592
(Ghoghali)
|
1119003000NRG23160520220025779
|
16/05/2022
|
SHIVABHAI MAHDUBHAI
|
1119003WL001409
|
SHIVABHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312674
|
|
SHIVABHAI MAHDUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
218
|
AHWA
|
GJ-19-003-030-002/464613595
(Ghoghali)
|
1119003000NRG23160520220025781
|
16/05/2022
|
MAMDIBEN SHIVRAMBHAI
|
1119003WL001409
|
MAMDIBEN SHIVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312519
|
|
MAMADIBEN SHIVRAMBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
219
|
AHWA
|
GJ-19-003-030-002/464613596
(Ghoghali)
|
1119003000NRG23160520220025709
|
16/05/2022
|
GULABBHAI MANGALYABHAI
|
1119003WL001407
|
GULABBHAI MANGALYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312643
|
|
Gulabbhai Manglyabhai Gumbadiya
|
BANK OF BARODA(606985)
|
|
220
|
AHWA
|
GJ-19-003-030-002/464613596
(Ghoghali)
|
1119003000NRG23160520220025710
|
16/05/2022
|
LALITABEN GULABBHAI
|
1119003WL001407
|
LALITABEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312827
|
|
Lalitaben Gulabbhai Gumbadiya
|
BANK OF BARODA(606985)
|
|
221
|
AHWA
|
GJ-19-003-030-002/464613597
(Ghoghali)
|
1119003000NRG23160520220025711
|
16/05/2022
|
KAMUBEN TULSIRAMBHAI
|
1119003WL001407
|
KAMUBEN TULSIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312880
|
|
KAMUBEN TULSHIRAM MAHAKAL
|
BANK OF BARODA(606985)
|
|
222
|
AHWA
|
GJ-19-003-030-002/464613649
(Ghoghali)
|
1119003000NRG23160520220025713
|
16/05/2022
|
BHOYE SANTABEN IASVARBHAI
|
1119003WL001407
|
BHOYE SANTABEN IASVARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312841
|
|
Bhoye Shantaben Ishvarbhai
|
BANK OF BARODA(606985)
|
|
223
|
AHWA
|
GJ-19-003-030-002/464613650
(Ghoghali)
|
1119003000NRG23160520220025714
|
16/05/2022
|
JOGRYA SOMABHAI SONYABHAI
|
1119003WL001407
|
JOGRYA SOMABHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312875
|
|
SOMA SONIA JAGIRIA
|
BANK OF BARODA(606985)
|
|
224
|
AHWA
|
GJ-19-003-030-002/464613650
(Ghoghali)
|
1119003000NRG23160520220025715
|
16/05/2022
|
OGRYA RANGUBEN SOMABHAI
|
1119003WL001407
|
OGRYA RANGUBEN SOMABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312845
|
|
Ranguben Somabhai Jogariya
|
BANK OF BARODA(606985)
|
|
225
|
AHWA
|
GJ-19-003-030-002/464613652
(Ghoghali)
|
1119003000NRG23160520220025716
|
16/05/2022
|
JAOGARYA AVANBHAI SONYABHAI
|
1119003WL001407
|
JAOGARYA AVANBHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312531
|
|
EVAJBHAI SONIYABHAI JOGARYA
|
BANK OF BARODA(606985)
|
|
226
|
AHWA
|
GJ-19-003-030-002/464613652
(Ghoghali)
|
1119003000NRG23160520220025717
|
16/05/2022
|
JAOGARYA HIRABEN AVANBHAI
|
1119003WL001407
|
JAOGARYA HIRABEN AVANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312676
|
|
HIRABEN EVAJBHAI JOGARIYA
|
BANK OF BARODA(606985)
|
|
227
|
AHWA
|
GJ-19-003-030-002/464613655
(Ghoghali)
|
1119003000NRG23160520220025719
|
16/05/2022
|
JOGADYA SAVITABEN VIRANBHAI
|
1119003WL001407
|
JOGADYA SAVITABEN VIRANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312932
|
|
SAVITABEN VASANTBHAI JOGARYA
|
BANK OF BARODA(606985)
|
|
228
|
AHWA
|
GJ-19-003-030-002/464613655
(Ghoghali)
|
1119003000NRG23160520220025718
|
16/05/2022
|
JOGADYA VIRANBHAI SITARAMBHAI
|
1119003WL001407
|
JOGADYA VIRANBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312824
|
|
Vasantbhai Sitarambhai Jogariya
|
BANK OF BARODA(606985)
|
|
229
|
AHWA
|
GJ-19-003-030-002/464613657
(Ghoghali)
|
1119003000NRG23160520220025720
|
16/05/2022
|
MAHAKAL MAHESHBHAI DEVRAMBHAI
|
1119003WL001407
|
MAHAKAL MAHESHBHAI DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312829
|
|
Maheshbhai Devrambhai Mahakal
|
BANK OF BARODA(606985)
|
|
230
|
AHWA
|
GJ-19-003-030-002/464613660
(Ghoghali)
|
1119003000NRG23160520220025722
|
16/05/2022
|
JOGADYA UMIADBHAI SONAYABHAI
|
1119003WL001407
|
JOGADYA UMIADBHAI SONAYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312851
|
|
Umedbhai Sonyabhai Jogariya
|
BANK OF BARODA(606985)
|
|
231
|
AHWA
|
GJ-19-003-030-002/464613661
(Ghoghali)
|
1119003000NRG23160520220025724
|
16/05/2022
|
MAHAKAL KASINATHABHAI PANDUBHAI
|
1119003WL001407
|
MAHAKAL KASINATHABHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312590
|
|
KASHINATHBHAI PANDUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
232
|
AHWA
|
GJ-19-003-030-002/464613668
(Ghoghali)
|
1119003000NRG23160520220025726
|
16/05/2022
|
BHAOGADYA VIJAYBHAI SAKHRAMBHAI
|
1119003WL001407
|
BHAOGADYA VIJAYBHAI SAKHRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312516
|
|
VIJAYBHAI SAKHARAMBHAI JOGARIYA
|
BANK OF BARODA(606985)
|
|
233
|
AHWA
|
GJ-19-003-030-002/464613671
(Ghoghali)
|
1119003000NRG23160520220025729
|
16/05/2022
|
MAHAKAL BHARTIBEN SONIRAVBHAI
|
1119003WL001407
|
MAHAKAL BHARTIBEN SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312823
|
|
Bhartiben Soniravbhai Mahakal
|
BANK OF BARODA(606985)
|
|
234
|
AHWA
|
GJ-19-003-030-002/464613671
(Ghoghali)
|
1119003000NRG23160520220025728
|
16/05/2022
|
MAHAKAL SONIRAVBHAI RAHUJYABHAI
|
1119003WL001407
|
MAHAKAL SONIRAVBHAI RAHUJYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312517
|
|
SONIRAVBHAI RAHUJYABHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
235
|
AHWA
|
GJ-19-003-030-002/464613672
(Ghoghali)
|
1119003000NRG23160520220025730
|
16/05/2022
|
JOGARYA SAKHRAMBHAI BEKHALUBHA
|
1119003WL001407
|
JOGARYA SAKHRAMBHAI BEKHALUBHA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312833
|
|
Sakarambhai Bhikhlubhai Jogariya
|
BANK OF BARODA(606985)
|
|
236
|
AHWA
|
GJ-19-003-030-002/464613672
(Ghoghali)
|
1119003000NRG23160520220025731
|
16/05/2022
|
JOGARYA SAYNUBEN SAKHRAMBHAI
|
1119003WL001407
|
JOGARYA SAYNUBEN SAKHRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312474
|
|
SAYNUBEN SAKARAMBHAI JOGARIYA
|
BANK OF BARODA(606985)
|
|
237
|
AHWA
|
GJ-19-003-030-002/464613693
(Ghoghali)
|
1119003000NRG23160520220025733
|
16/05/2022
|
MAHAKAL CHANDRAKALABEN RAMCHANDRA
|
1119003WL001407
|
MAHAKAL CHANDRAKALABEN RAMCHANDRA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312672
|
|
CHANDRAKALABEN RAMCHANDRABHAI MAHAKA
|
BANK OF BARODA(606985)
|
|
238
|
AHWA
|
GJ-19-003-030-002/464613693
(Ghoghali)
|
1119003000NRG23160520220025732
|
16/05/2022
|
MAHAKAL RAMCHANDRABHAI TULSIRAM
|
1119003WL001407
|
MAHAKAL RAMCHANDRABHAI TULSIRAM
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312671
|
|
RAMCHANDRABHAI TULSHIRAMBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
239
|
AHWA
|
GJ-19-003-030-002/464613695
(Ghoghali)
|
1119003000NRG23160520220025734
|
16/05/2022
|
JOGARIYA GANESHBHAI SAKHARAMBHAI
|
1119003WL001407
|
JOGARIYA GANESHBHAI SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312886
|
|
GANESH SAKHARAM JOGARIYA
|
BANK OF BARODA(606985)
|
|
240
|
AHWA
|
GJ-19-003-030-002/464613695
(Ghoghali)
|
1119003000NRG23160520220025735
|
16/05/2022
|
JOGARIYA JASHODABEN GANESHBHAI
|
1119003WL001407
|
JOGARIYA JASHODABEN GANESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312675
|
|
JASODABEN GANESHBHAI JOGARIYA
|
BANK OF BARODA(606985)
|
|
241
|
AHWA
|
GJ-19-003-030-003/464612210
(Ghoghali)
|
1119003000NRG23160520220025965
|
16/05/2022
|
CHINTUBHAI SOMABHAI
|
1119003WL001419
|
CHINTUBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312871
|
|
MONIKABEN CHINTUBHAI BHOYE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
242
|
AHWA
|
GJ-19-003-030-003/464612237
(Ghoghali)
|
1119003000NRG23160520220025970
|
16/05/2022
|
MAYNUBEN HIRAMANBHAI
|
1119003WL001419
|
MAYNUBEN HIRAMANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312883
|
|
MAINUBEN HIRALAL GAVIT
|
BANK OF BARODA(606985)
|
|
243
|
AHWA
|
GJ-19-003-030-003/464612293
(Ghoghali)
|
1119003000NRG23160520220026139
|
16/05/2022
|
SONYABHAI KASYABHAI
|
1119003WL001424
|
SONYABHAI KASYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312678
|
|
Gavit Sonyabhai Kasyabhai
|
BANK OF BARODA(606985)
|
|
244
|
AHWA
|
GJ-19-003-030-003/464612353
(Ghoghali)
|
1119003000NRG23160520220026141
|
16/05/2022
|
MINIBEN SHIVAJIBHAI
|
1119003WL001424
|
MINIBEN SHIVAJIBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312832
|
|
Dhum Minaben Shivajibhai
|
BANK OF BARODA(606985)
|
|
245
|
AHWA
|
GJ-19-003-030-003/464612353
(Ghoghali)
|
1119003000NRG23160520220026140
|
16/05/2022
|
SHIVAJIBHAI KHANDUBHAI
|
1119003WL001424
|
SHIVAJIBHAI KHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312831
|
|
Dhum Shivajibhai Khandubhai
|
BANK OF BARODA(606985)
|
|
246
|
AHWA
|
GJ-19-003-030-003/464613598
(Ghoghali)
|
1119003000NRG23160520220025972
|
16/05/2022
|
PARUBEN NILESHBHAI
|
1119003WL001419
|
PARUBEN NILESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312624
|
|
PARUBEN NILESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
247
|
AHWA
|
GJ-19-003-030-003/464613599
(Ghoghali)
|
1119003000NRG23160520220025974
|
16/05/2022
|
LALITABEN RATANBHAI
|
1119003WL001419
|
LALITABEN RATANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312830
|
|
Sarlaben Ratanbhai Bhoye
|
BANK OF BARODA(606985)
|
|
248
|
AHWA
|
GJ-19-003-030-003/464613600
(Ghoghali)
|
1119003000NRG23160520220025975
|
16/05/2022
|
MAHESHBHAI RAMESHBHAI
|
1119003WL001419
|
MAHESHBHAI RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312849
|
|
Maheshbhai Rameshbhai Bhoye
|
BANK OF BARODA(606985)
|
|
249
|
AHWA
|
GJ-19-003-030-003/464613603
(Ghoghali)
|
1119003000NRG23160520220025978
|
16/05/2022
|
SANGITABEN SATISHBHAI
|
1119003WL001419
|
SANGITABEN SATISHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312525
|
|
SANGITABEN SATISHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
250
|
AHWA
|
GJ-19-003-030-003/464613611
(Ghoghali)
|
1119003000NRG23160520220026146
|
16/05/2022
|
SAILESHBHAI RAMDASHBHAI
|
1119003WL001424
|
SAILESHBHAI RAMDASHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312848
|
|
Shaileshbhai Ramdasbhai Pawar
|
BANK OF BARODA(606985)
|
|
251
|
AHWA
|
GJ-19-003-030-003/464613611
(Ghoghali)
|
1119003000NRG23160520220026147
|
16/05/2022
|
VALUBEN SHAILESHBHAI
|
1119003WL001424
|
VALUBEN SHAILESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312868
|
|
Valuben Shaileshbhai Pawar
|
BANK OF BARODA(606985)
|
|
252
|
AHWA
|
GJ-19-003-030-003/464613663
(Ghoghali)
|
1119003000NRG23160520220026150
|
16/05/2022
|
GAVIT HANSABEN RAJUBHAI
|
1119003WL001424
|
GAVIT HANSABEN RAJUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312640
|
|
HANSABEN RAJUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
253
|
AHWA
|
GJ-19-003-030-003/464613663
(Ghoghali)
|
1119003000NRG23160520220026149
|
16/05/2022
|
GAVIT RAJUBHAI MADHUBHAI
|
1119003WL001424
|
GAVIT RAJUBHAI MADHUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312528
|
|
RAJUBHAI MADHUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
254
|
AHWA
|
GJ-19-003-030-003/464613666
(Ghoghali)
|
1119003000NRG23160520220025979
|
16/05/2022
|
BHOYE SANTOSHBHAI BHAVUBHAI
|
1119003WL001419
|
BHOYE SANTOSHBHAI BHAVUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312850
|
|
Santoshbhai Bhavubhai Bhoye
|
BANK OF BARODA(606985)
|
|
255
|
AHWA
|
GJ-19-003-030-003/464613666
(Ghoghali)
|
1119003000NRG23160520220025980
|
16/05/2022
|
BHOYE SARUBEN SANTOSHBHAI
|
1119003WL001419
|
BHOYE SARUBEN SANTOSHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312635
|
|
SARUBEN SANTOSHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
256
|
AHWA
|
GJ-19-003-030-003/464613668
(Ghoghali)
|
1119003000NRG23160520220025981
|
16/05/2022
|
BHOYE ASHWINBHAI BHAVUBHAI
|
1119003WL001419
|
BHOYE ASHWINBHAI BHAVUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312847
|
|
Ashvinbhai Bhavubhai Bhoye
|
BANK OF BARODA(606985)
|
|
257
|
AHWA
|
GJ-19-003-030-003/464613683
(Ghoghali)
|
1119003000NRG23160520220025985
|
16/05/2022
|
BHOYE MUKESHBHAI TULASIYABHAI
|
1119003WL001419
|
BHOYE MUKESHBHAI TULASIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312530
|
|
MUKESHBHAI TULSYABHAI BHOYE
|
BANK OF BARODA(606985)
|
|
258
|
AHWA
|
GJ-19-003-030-003/464613685
(Ghoghali)
|
1119003000NRG23160520220026152
|
16/05/2022
|
SURYAVANSHI HEMANTBHAI SHANTARAMBHAI
|
1119003WL001424
|
SURYAVANSHI HEMANTBHAI SHANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313002
|
|
HEMANTBHAI SHANTARAMBHAI SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
AHWA
|
GJ-19-003-030-003/464613691
(Ghoghali)
|
1119003000NRG23160520220025986
|
16/05/2022
|
PAWAR ARVINDBHAI LAXYABHAI
|
1119003WL001419
|
PAWAR ARVINDBHAI LAXYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312894
|
|
Arvindbhai Lakshyabhai Pavar
|
BANK OF BARODA(606985)
|
|
260
|
AHWA
|
GJ-19-003-030-003/464613698
(Ghoghali)
|
1119003000NRG23160520220026154
|
16/05/2022
|
GAVIT BIPINBHAI KASHYABHAI
|
1119003WL001424
|
GAVIT BIPINBHAI KASHYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312895
|
|
Gavit Bipinbhai Kasyabhai
|
BANK OF BARODA(606985)
|
|
261
|
AHWA
|
GJ-19-003-036-001/464636768
(Jakhana)
|
1119003000NRG23130520220024713
|
16/05/2022
|
JUNKABEN PUNDAL GAVIT
|
1119003WL001364
|
JUNKABEN PUNDAL GAVIT
|
00045
|
BARB0AHWAXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312466
|
|
JAMNABEN PUNDALBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
AHWA
|
GJ-19-003-058-003/464621664
(Pimpari)
|
1119003000NRG23160520220025327
|
16/05/2022
|
SUNDERBEN KALIDASBHAI
|
1119003WL001394
|
SUNDERBEN KALIDASBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313004
|
|
SUNDARBEN KALIDASBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
263
|
AHWA
|
GJ-19-003-058-003/464621667
(Pimpari)
|
1119003000NRG23160520220025328
|
16/05/2022
|
SILABEN SURENDRABHAI
|
1119003WL001394
|
SILABEN SURENDRABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312984
|
|
SHILABEN SURENDRABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
264
|
AHWA
|
GJ-19-003-058-003/464621674
(Pimpari)
|
1119003000NRG23160520220025329
|
16/05/2022
|
URMILABEN RAMDASBHAI
|
1119003WL001394
|
URMILABEN RAMDASBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312987
|
|
URMILABEN RAMDASBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
265
|
AHWA
|
GJ-19-003-058-003/464621679
(Pimpari)
|
1119003000NRG23160520220025331
|
16/05/2022
|
GANESHBHAI MANGALBHAI
|
1119003WL001394
|
GANESHBHAI MANGALBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312985
|
|
PAWAR GANESHBHAI MANGYABHAI
|
BANK OF BARODA(606985)
|
|
266
|
AHWA
|
GJ-19-003-058-003/464621684
(Pimpari)
|
1119003000NRG23160520220025335
|
16/05/2022
|
MAHESBHAI SAMANBHAI
|
1119003WL001394
|
MAHESBHAI SAMANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312989
|
|
PAWAR MAHESHBHAI SAMANBHAI
|
BANK OF BARODA(606985)
|
|
267
|
AHWA
|
GJ-19-003-058-003/464621684
(Pimpari)
|
1119003000NRG23160520220025334
|
16/05/2022
|
SARAJBEN SAMANBHAI
|
1119003WL001394
|
SARAJBEN SAMANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312986
|
|
SARAJBEN SAMANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
268
|
AHWA
|
GJ-19-003-058-003/464621692
(Pimpari)
|
1119003000NRG23160520220025336
|
16/05/2022
|
BHAVASINGBHAI MOTIRAMBHAI
|
1119003WL001394
|
BHAVASINGBHAI MOTIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313003
|
|
PAWAR BHAVSINGBHAI MOTISINGBHAI
|
BANK OF BARODA(606985)
|
|
269
|
AHWA
|
GJ-19-003-058-003/464621732
(Pimpari)
|
1119003000NRG23160520220025339
|
16/05/2022
|
MOHANBHAI LAHANUBHAI
|
1119003WL001394
|
MOHANBHAI LAHANUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312992
|
|
MR MOHAN LAHNUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
AHWA
|
GJ-19-003-058-003/464622982
(Pimpari)
|
1119003000NRG23160520220024922
|
16/05/2022
|
PAWAR VASNTIBEN HRICHANDRBHAI
|
1119003WL001377
|
PAWAR VASNTIBEN HRICHANDRBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313006
|
|
MRS VASANTIBEN HARICHANDBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
AHWA
|
GJ-19-003-068-002/464633192
(Takalipada)
|
1119003000NRG23160520220025590
|
16/05/2022
|
CHODHARI DHANJUBHAI ZULYABHAI
|
1119003WL001402
|
CHODHARI DHANJUBHAI ZULYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312988
|
|
CHAUDHARI DHANJUBHAI ZULYABHAI
|
BANK OF BARODA(606985)
|
|
272
|
AHWA
|
GJ-19-003-068-005/464633332
(Takalipada)
|
1119003000NRG23130520220024747
|
16/05/2022
|
SURESHBHAI BUDHYABHAI
|
1119003WL001367
|
SURESHBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312996
|
|
SURESHBHAI BUDHYABHAI MALVISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
AHWA
|
GJ-19-003-068-005/464633342
(Takalipada)
|
1119003000NRG23130520220024766
|
16/05/2022
|
CHORYA JANUBHAI BUDHYABHAI
|
1119003WL001368
|
CHORYA JANUBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312481
|
|
JANUBHAI BUDHYABHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
AHWA
|
GJ-19-003-068-005/464633373
(Takalipada)
|
1119003000NRG23130520220024742
|
16/05/2022
|
BHOYE SAILESHBHAI NAMDEVBHAI
|
1119003WL001366
|
BHOYE SAILESHBHAI NAMDEVBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877313005
|
|
SELESHBHAI NAMDEVBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
275
|
AHWA
|
GJ-19-003-068-005/464633390
(Takalipada)
|
1119003000NRG23130520220024780
|
16/05/2022
|
THAKRE GONDUBHAI PUNYABHAI
|
1119003WL001369
|
THAKRE GONDUBHAI PUNYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312998
|
|
GONDUBHAI PUNYABHAI THAKRE
|
BANK OF BARODA(606985)
|
|
276
|
AHWA
|
GJ-19-003-068-005/464633390
(Takalipada)
|
1119003000NRG23130520220024781
|
16/05/2022
|
THAKRE MANGALBEN GONDUBHAI
|
1119003WL001369
|
THAKRE MANGALBEN GONDUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312997
|
|
MANGALBEN GONDUBHAI THAKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037977
|
1037977
|
|
|
|
|
|
|
|
|
277
|
AHWA
|
GJ-19-003-030-001/464612178
(Ghoghali)
|
1119003000NRG23160520220026001
|
16/05/2022
|
GAMAJBHAI JAMANBHAI
|
1119003WL001420
|
GAMAJBHAI JAMANBHAI
|
00045
|
BARB0BAHWAX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312561
|
|
GAMAJBHAI JAMNABHAI PADVI
|
BANK OF BARODA(606985)
|
|
278
|
AHWA
|
GJ-19-003-030-001/464612178
(Ghoghali)
|
1119003000NRG23160520220026002
|
16/05/2022
|
KALIBEN GAMAJBHAI
|
1119003WL001420
|
KALIBEN GAMAJBHAI
|
00045
|
BARB0BAHWAX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312821
|
|
KALIBEN GAMAJBHAI PADVI
|
BANK OF BARODA(606985)
|
|
279
|
AHWA
|
GJ-19-003-030-003/464612210
(Ghoghali)
|
1119003000NRG23160520220025967
|
16/05/2022
|
SOMIBEN SOMABHAI
|
1119003WL001419
|
SOMIBEN SOMABHAI
|
00045
|
BARB0BAHWAX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312878
|
|
SOMIBEN SOMABHAI BHOYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
280
|
AHWA
|
GJ-19-003-026-001/464634261
(Galkund)
|
1119003000NRG23160520220025618
|
16/05/2022
|
MANAJBHAI RATANBHAI
|
1119003WL001403
|
MANAJBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1877312492
|
|
MANAJBHAI RATANBHAI PITHE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
281
|
AHWA
|
GJ-19-003-036-001/464613050
(Jakhana)
|
1119003000NRG23130520220024688
|
16/05/2022
|
BOJABEN NARAYANBHAI
|
1119003WL001363
|
BOJABEN NARAYANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312491
|
|
BIJABEN NARANBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
AHWA
|
GJ-19-003-036-001/464613050
(Jakhana)
|
1119003000NRG23130520220024689
|
16/05/2022
|
NARESHBHAI NARANBHAI BAGUL
|
1119003WL001363
|
NARESHBHAI NARANBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312487
|
|
NARESHBHAI NARANBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
AHWA
|
GJ-19-003-036-001/464613053
(Jakhana)
|
1119003000NRG23130520220024691
|
16/05/2022
|
GAJRABEN MANASYABHAI BAGUL
|
1119003WL001363
|
GAJRABEN MANASYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312459
|
|
GAJRABEN MANASYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
AHWA
|
GJ-19-003-036-001/464613053
(Jakhana)
|
1119003000NRG23130520220024690
|
16/05/2022
|
MANSIYABHAI ANADBHAI
|
1119003WL001363
|
MANSIYABHAI ANADBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312455
|
|
MANASIA ANAND BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
AHWA
|
GJ-19-003-036-001/464613054
(Jakhana)
|
1119003000NRG23130520220024692
|
16/05/2022
|
HIRABEN RAMJUBHAI BAGUL
|
1119003WL001363
|
HIRABEN RAMJUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312451
|
|
HIRAMANBHAI RAMJUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
AHWA
|
GJ-19-003-036-001/464613054
(Jakhana)
|
1119003000NRG23130520220024693
|
16/05/2022
|
LAXMIBEN HIRABHAI
|
1119003WL001363
|
LAXMIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312472
|
|
LAXMIBEN HIRAMANBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
AHWA
|
GJ-19-003-036-001/464613056
(Jakhana)
|
1119003000NRG23130520220024697
|
16/05/2022
|
KALABEN SHANTOSHBHAI
|
1119003WL001363
|
KALABEN SHANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312467
|
|
KALABEN SANTOSHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
AHWA
|
GJ-19-003-036-001/464613056
(Jakhana)
|
1119003000NRG23130520220024694
|
16/05/2022
|
MOTIRAMBHAI ARJUNBHAI PAWAR
|
1119003WL001363
|
MOTIRAMBHAI ARJUNBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312452
|
|
MOTIRAM ARJUN PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
AHWA
|
GJ-19-003-036-001/464613056
(Jakhana)
|
1119003000NRG23130520220024696
|
16/05/2022
|
SHANTOSHBHAI MOTIRAMBHAI
|
1119003WL001363
|
SHANTOSHBHAI MOTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312453
|
|
SANTOSHBHAI MOTIRAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
AHWA
|
GJ-19-003-036-001/464613065
(Jakhana)
|
1119003000NRG23130520220024698
|
16/05/2022
|
ANSIBEN CHANDARBHAI
|
1119003WL001363
|
ANSIBEN CHANDARBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312470
|
|
ANSIBEN CHANDARBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
AHWA
|
GJ-19-003-036-001/464613067
(Jakhana)
|
1119003000NRG23130520220024699
|
16/05/2022
|
NAVASIYABHAI KASIRAMBHAI GAVIT
|
1119003WL001363
|
NAVASIYABHAI KASIRAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312456
|
|
NAVASIA KASHIRAM GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
AHWA
|
GJ-19-003-036-001/464613067
(Jakhana)
|
1119003000NRG23130520220024700
|
16/05/2022
|
SHAKRIBEN NAVASYABHAI GAVIT
|
1119003WL001363
|
SHAKRIBEN NAVASYABHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312457
|
|
SHAKRIBEN NAVASYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
AHWA
|
GJ-19-003-036-001/464613069
(Jakhana)
|
1119003000NRG23130520220024701
|
16/05/2022
|
GANGARAMBHAI TULASYABHAI GAVALI
|
1119003WL001363
|
GANGARAMBHAI TULASYABHAI GAVALI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312471
|
|
GANGARAMBHAI TULASYABHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
AHWA
|
GJ-19-003-036-001/464613069
(Jakhana)
|
1119003000NRG23130520220024702
|
16/05/2022
|
SAKUBEN GANGARAMBHAI
|
1119003WL001363
|
SAKUBEN GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312450
|
|
SHAKUBEN GANGARAMBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
AHWA
|
GJ-19-003-036-001/464613072
(Jakhana)
|
1119003000NRG23130520220024703
|
16/05/2022
|
BHORUBHAI DEVAJUBHAI PAWAR
|
1119003WL001363
|
BHORUBHAI DEVAJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312454
|
|
BHORUBHAI DEVAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
AHWA
|
GJ-19-003-036-001/464613110
(Jakhana)
|
1119003000NRG23130520220024706
|
16/05/2022
|
CHANDUBHAI YESHUBHAI CHAUDHRI
|
1119003WL001364
|
CHANDUBHAI YESHUBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312462
|
|
CHANDUBHAI YESHUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
AHWA
|
GJ-19-003-036-001/464613110
(Jakhana)
|
1119003000NRG23130520220024705
|
16/05/2022
|
YESUBHAI DEVJIBHAI CHOUDHARI
|
1119003WL001364
|
YESUBHAI DEVJIBHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312488
|
|
ESHUBHAI DEVAJUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
AHWA
|
GJ-19-003-036-001/464613115
(Jakhana)
|
1119003000NRG23130520220024708
|
16/05/2022
|
BHIMABEN GULABBHAI CHAUDHRI
|
1119003WL001364
|
BHIMABEN GULABBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312464
|
|
BHIMABEN GULABBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
AHWA
|
GJ-19-003-036-001/464613115
(Jakhana)
|
1119003000NRG23130520220024707
|
16/05/2022
|
GULABBHAI MOTIYABHAI CHOUDHARI
|
1119003WL001364
|
GULABBHAI MOTIYABHAI CHOUDHARI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312465
|
|
GULABBHAI MOTYABHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
AHWA
|
GJ-19-003-036-001/464613140
(Jakhana)
|
1119003000NRG23130520220024709
|
16/05/2022
|
SENTIBEN HARIBHAI KHOTARE
|
1119003WL001364
|
SENTIBEN HARIBHAI KHOTARE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312468
|
|
SENTIBEN HARIBHAI KHOTARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
AHWA
|
GJ-19-003-036-001/464636767
(Jakhana)
|
1119003000NRG23130520220024711
|
16/05/2022
|
BAYTI BEN DHANU BHAI BHOYE
|
1119003WL001364
|
BAYTI BEN DHANU BHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312486
|
|
BAYTIBEN DHANESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
AHWA
|
GJ-19-003-036-001/464636767
(Jakhana)
|
1119003000NRG23130520220024710
|
16/05/2022
|
DHANU JANYA BHOYE
|
1119003WL001364
|
DHANU JANYA BHOYE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312460
|
|
DHANESHBHAI JANYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
AHWA
|
GJ-19-003-036-001/464636769
(Jakhana)
|
1119003000NRG23130520220024714
|
16/05/2022
|
USHABEN GULABBHAI GAVIT
|
1119003WL001364
|
USHABEN GULABBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312469
|
|
USHABEN GULABBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
AHWA
|
GJ-19-003-036-001/464636772
(Jakhana)
|
1119003000NRG23130520220024715
|
16/05/2022
|
MUKESHBHAI ANANDBHAI BAGUL
|
1119003WL001364
|
MUKESHBHAI ANANDBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312490
|
|
MUKESHBHAI ANANDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
AHWA
|
GJ-19-003-036-001/464636772
(Jakhana)
|
1119003000NRG23130520220024716
|
16/05/2022
|
PUNAM BEN MUKESH BHAI BAGUL
|
1119003WL001364
|
PUNAM BEN MUKESH BHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312463
|
|
PUNAMBEN MUKESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
AHWA
|
GJ-19-003-036-001/464636782
(Jakhana)
|
1119003000NRG23130520220024719
|
16/05/2022
|
ANANDBHAI RAMJIBHAI BAGUL
|
1119003WL001364
|
ANANDBHAI RAMJIBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312489
|
|
ANANDBHAI RAMJIBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
AHWA
|
GJ-19-003-036-001/464636782
(Jakhana)
|
1119003000NRG23130520220024721
|
16/05/2022
|
BALVANT BHAI ANANDBHAI BAGUL
|
1119003WL001364
|
BALVANT BHAI ANANDBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312461
|
|
BALVANTBHAI ANANDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
AHWA
|
GJ-19-003-036-001/464636782
(Jakhana)
|
1119003000NRG23130520220024720
|
16/05/2022
|
YASHODABEN ANANDBHAI BAGUL
|
1119003WL001364
|
YASHODABEN ANANDBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312458
|
|
YASHODABEN ANANDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
AHWA
|
GJ-19-003-036-001/464636782
(Jakhana)
|
1119003000NRG23130520220024722
|
16/05/2022
|
ZIMABEN RAMANBHAI THAKRE
|
1119003WL001364
|
ZIMABEN RAMANBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312473
|
|
MISS JIMABEN BALVANTBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
310
|
AHWA
|
GJ-19-003-068-005/464633318
(Takalipada)
|
1119003000NRG23130520220024762
|
16/05/2022
|
BHOYE GONDUBHAI SONYABHAI
|
1119003WL001368
|
BHOYE GONDUBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312449
|
|
GONDUBHAI SONYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
AHWA
|
GJ-19-003-068-005/464633319
(Takalipada)
|
1119003000NRG23130520220024733
|
16/05/2022
|
BHOYE RATANBHAI SONYABHAI
|
1119003WL001366
|
BHOYE RATANBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877313014
|
|
RATANBHAI SONYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
AHWA
|
GJ-19-003-068-005/464633344
(Takalipada)
|
1119003000NRG23130520220024749
|
16/05/2022
|
BHOYE SURYABHAI POSHLYABHAI
|
1119003WL001367
|
BHOYE SURYABHAI POSHLYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877313015
|
|
JATINBHAI SURESHBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
AHWA
|
GJ-19-003-068-005/464633366
(Takalipada)
|
1119003000NRG23130520220024754
|
16/05/2022
|
MORISH SANKARBHAI POSHLYABHAI
|
1119003WL001367
|
MORISH SANKARBHAI POSHLYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877313013
|
|
SHANKARBHAI POSALYABHAI MORISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120326
|
120326
|
|
|
|
|
|
|
|
|
314
|
AHWA
|
GJ-19-003-006-001/464610409
(Bhavandagad)
|
1119003000NRG23160520220025675
|
16/05/2022
|
SUBABEN HIRAJBHAI
|
1119003WL001406
|
SUBABEN HIRAJBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312806
|
|
Mrs. SHOBHABEN HIRAJBHAI SHEVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
AHWA
|
GJ-19-003-021-003/464611173
(Dhavalidod)
|
1119003000NRG23160520220025512
|
16/05/2022
|
RAJUBHAI
|
1119003WL001401
|
RAJUBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312506
|
|
Mr. RAJUBHAI GANUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
AHWA
|
GJ-19-003-021-003/464611202
(Dhavalidod)
|
1119003000NRG23160520220025049
|
16/05/2022
|
HARESHBHAI
|
1119003WL001384
|
HARESHBHAI
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312683
|
|
Mr. HARESHBHAI SITARAMBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
AHWA
|
GJ-19-003-030-002/464613589
(Ghoghali)
|
1119003000NRG23160520220025776
|
16/05/2022
|
MOHNABEN NAVSUBHAI
|
1119003WL001409
|
MOHNABEN NAVSUBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312664
|
|
Mrs. MOHNABEN NAVEBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
318
|
AHWA
|
GJ-19-003-030-002/464613590
(Ghoghali)
|
1119003000NRG23160520220025777
|
16/05/2022
|
MOTIRAMBHAI KHANDUBHAI
|
1119003WL001409
|
MOTIRAMBHAI KHANDUBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312665
|
|
MOTIRAMBHAI KHANDUBHAI TUMBADA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
319
|
AHWA
|
GJ-19-003-030-003/464612276
(Ghoghali)
|
1119003000NRG23160520220026137
|
16/05/2022
|
ANAYBEN KASIYABHAI
|
1119003WL001424
|
ANAYBEN KASIYABHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312754
|
|
ANUBEN KASHYABHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
320
|
AHWA
|
GJ-19-003-030-003/464613610
(Ghoghali)
|
1119003000NRG23160520220026145
|
16/05/2022
|
SOMIBEN SANJAYBHAI
|
1119003WL001424
|
SOMIBEN SANJAYBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313010
|
|
SOMIBEN SANJAYBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
321
|
AHWA
|
GJ-19-003-014-001/464608003
(Chinchali)
|
1119003000NRG23160520220025905
|
16/05/2022
|
KASHIRAMBHAI LASHIYABHAI
|
1119003WL001416
|
KASHIRAMBHAI LASHIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312804
|
|
KASHIRAMBHAI LASYABHAI SABLE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
AHWA
|
GJ-19-003-014-001/464608041
(Chinchali)
|
1119003000NRG23160520220025906
|
16/05/2022
|
SHANTARAMBHAI MURALIYABHAI
|
1119003WL001416
|
SHANTARAMBHAI MURALIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312776
|
|
SANTARAMBHAI MURLAYABHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
AHWA
|
GJ-19-003-014-001/464608041
(Chinchali)
|
1119003000NRG23160520220025907
|
16/05/2022
|
SUHSILABEN SHANTAAMBHAI
|
1119003WL001416
|
SUHSILABEN SHANTAAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312778
|
|
SHUSILABEN SHANTARAMBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
AHWA
|
GJ-19-003-014-001/464608501
(Chinchali)
|
1119003000NRG23160520220025908
|
16/05/2022
|
CHOURIYA SHANTARAMBHAI SIVLABHAI
|
1119003WL001416
|
CHOURIYA SHANTARAMBHAI SIVLABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312775
|
|
CHAURYA SHANTARAMBHAI SHIVALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
AHWA
|
GJ-19-003-014-001/464608501
(Chinchali)
|
1119003000NRG23160520220025909
|
16/05/2022
|
DHAVLIBEN SHANTARAMBHAI
|
1119003WL001416
|
DHAVLIBEN SHANTARAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312774
|
|
CHAURYA DHAVALIBEN SHANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
AHWA
|
GJ-19-003-014-001/464608510
(Chinchali)
|
1119003000NRG23160520220025911
|
16/05/2022
|
INDUBEN SRIKANTBHAI
|
1119003WL001416
|
INDUBEN SRIKANTBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312646
|
|
INDUBEN SHRIKANTBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
AHWA
|
GJ-19-003-014-001/464608510
(Chinchali)
|
1119003000NRG23160520220025910
|
16/05/2022
|
SABLE SRIKANTBHAI VAMANBHAI
|
1119003WL001416
|
SABLE SRIKANTBHAI VAMANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312645
|
|
SHRIKANTBHAI VAMANBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
AHWA
|
GJ-19-003-014-001/464608511
(Chinchali)
|
1119003000NRG23160520220025912
|
16/05/2022
|
SABLE PANDITBHAI VAMANBHAI
|
1119003WL001416
|
SABLE PANDITBHAI VAMANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312648
|
|
PANDITBHAI VAMANBHAISABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
AHWA
|
GJ-19-003-014-001/464608541
(Chinchali)
|
1119003000NRG23160520220025913
|
16/05/2022
|
KAMLESHBHAI SHANTARAMBHAI CHORYA
|
1119003WL001416
|
KAMLESHBHAI SHANTARAMBHAI CHORYA
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312722
|
|
CHAURYA KAMLESHBHAI SHANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
AHWA
|
GJ-19-003-014-001/464608541
(Chinchali)
|
1119003000NRG23160520220025914
|
16/05/2022
|
MOHNABEN KAMLESHBHAI CHORYA
|
1119003WL001416
|
MOHNABEN KAMLESHBHAI CHORYA
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312721
|
|
CHAURYA MOHNABEN KAMALESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
AHWA
|
GJ-19-003-014-001/464608544
(Chinchali)
|
1119003000NRG23160520220025916
|
16/05/2022
|
MANISHABEN MAHENDRABHAI CHORYA
|
1119003WL001416
|
MANISHABEN MAHENDRABHAI CHORYA
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312720
|
|
MANISHABEN CHAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
AHWA
|
GJ-19-003-014-004/464624471
(Chinchali)
|
1119003000NRG23160520220025946
|
16/05/2022
|
VARIBEN BAJANBHAI
|
1119003WL001418
|
VARIBEN BAJANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312815
|
|
VARIBEN SITARAMBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
AHWA
|
GJ-19-003-014-004/464624495
(Chinchali)
|
1119003000NRG23160520220025948
|
16/05/2022
|
RAGHUBHAI DATUBHAI CHAUDHARY
|
1119003WL001418
|
RAGHUBHAI DATUBHAI CHAUDHARY
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312573
|
|
RAGHUBHAI DATUBHAI CHOGHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
AHWA
|
GJ-19-003-014-004/464624546
(Chinchali)
|
1119003000NRG23160520220025950
|
16/05/2022
|
SINDHUBEN SURESHBHAI BAHIRAM
|
1119003WL001418
|
SINDHUBEN SURESHBHAI BAHIRAM
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312773
|
|
BAHIRAMSINDHUBEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
AHWA
|
GJ-19-003-014-004/464624546
(Chinchali)
|
1119003000NRG23160520220025949
|
16/05/2022
|
SURESHBHAI BABURAVBHAI BAHIRAM
|
1119003WL001418
|
SURESHBHAI BABURAVBHAI BAHIRAM
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312777
|
|
SURESHBHAI BABURAVBHAI BAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
AHWA
|
GJ-19-003-014-004/464624554
(Chinchali)
|
1119003000NRG23160520220025953
|
16/05/2022
|
GANESHBHAI MANGALBHAI SABLE
|
1119003WL001418
|
GANESHBHAI MANGALBHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312771
|
|
GANESHBHAI MANGALBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
AHWA
|
GJ-19-003-014-004/464624573
(Chinchali)
|
1119003000NRG23160520220025958
|
16/05/2022
|
RAHULBHAI RAMDASBHAI GANGADA
|
1119003WL001418
|
RAHULBHAI RAMDASBHAI GANGADA
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312809
|
|
GANGADA RAHULBHAI RAMDASBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
AHWA
|
GJ-19-003-014-004/464624573
(Chinchali)
|
1119003000NRG23160520220025959
|
16/05/2022
|
RAMILABEN RAHULBHAI GANGADA
|
1119003WL001418
|
RAMILABEN RAHULBHAI GANGADA
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312811
|
|
GANGDARAMILABEN RAHULBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
AHWA
|
GJ-19-003-014-006/464608333
(Chinchali)
|
1119003000NRG23160520220025782
|
16/05/2022
|
CHOURIYABHAI BAJIYABHAI NANIYABHAI
|
1119003WL001410
|
CHOURIYABHAI BAJIYABHAI NANIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312600
|
|
BAJYABHAI CHAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
AHWA
|
GJ-19-003-014-006/464608333
(Chinchali)
|
1119003000NRG23160520220025783
|
16/05/2022
|
SITABEN BAJIYABHAI
|
1119003WL001410
|
SITABEN BAJIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312597
|
|
SITABEN CHAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
AHWA
|
GJ-19-003-014-006/464608335
(Chinchali)
|
1119003000NRG23160520220025784
|
16/05/2022
|
BHOYE SOMABHAI LAHNUBHAI BHOYE SOMABHAI LAHNUBHAI
|
1119003WL001410
|
BHOYE SOMABHAI LAHNUBHAI BHOYE SOMABHAI LAHNUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312553
|
|
Mr. SOMABHAI LAHNUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
AHWA
|
GJ-19-003-014-006/464608335
(Chinchali)
|
1119003000NRG23160520220025785
|
16/05/2022
|
SITABEN SOMABHAI
|
1119003WL001410
|
SITABEN SOMABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312603
|
|
SITABEN SOMABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
AHWA
|
GJ-19-003-014-006/464608339
(Chinchali)
|
1119003000NRG23160520220025840
|
16/05/2022
|
INDUBEN SITARAMBHAI
|
1119003WL001414
|
INDUBEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312551
|
|
INDUBEN PADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
AHWA
|
GJ-19-003-014-006/464608339
(Chinchali)
|
1119003000NRG23160520220025839
|
16/05/2022
|
PADAVI SITARAMBHAI GOTUBHAI
|
1119003WL001414
|
PADAVI SITARAMBHAI GOTUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312552
|
|
SITARAMBHAI PADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
AHWA
|
GJ-19-003-014-006/464608345
(Chinchali)
|
1119003000NRG23160520220025820
|
16/05/2022
|
MEERABEN NANUBHAI
|
1119003WL001412
|
MEERABEN NANUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312576
|
|
MIRABEN NANUBHAI JOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
AHWA
|
GJ-19-003-014-006/464608348
(Chinchali)
|
1119003000NRG23160520220025841
|
16/05/2022
|
JOPLE JIVLIYABHAI POPATBHAI
|
1119003WL001414
|
JOPLE JIVLIYABHAI POPATBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312601
|
|
JEEVLYABHAI JOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
AHWA
|
GJ-19-003-014-006/464608349
(Chinchali)
|
1119003000NRG23160520220025922
|
16/05/2022
|
SONUBEN GANPATBHAI PAWAR
|
1119003WL001417
|
SONUBEN GANPATBHAI PAWAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312739
|
|
PAWAR SHONUBEN GANPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
AHWA
|
GJ-19-003-014-006/464608351
(Chinchali)
|
1119003000NRG23160520220025923
|
16/05/2022
|
PAWAR BABUBHAI DEBUBHAI
|
1119003WL001417
|
PAWAR BABUBHAI DEBUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312567
|
|
BABURAVBHAI DHEBUBHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
AHWA
|
GJ-19-003-014-006/464608351
(Chinchali)
|
1119003000NRG23160520220025924
|
16/05/2022
|
SVANTIBEN BABUBHAI
|
1119003WL001417
|
SVANTIBEN BABUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312568
|
|
PAWAR SEWANTIBEN BABURAVBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
AHWA
|
GJ-19-003-014-006/464608353
(Chinchali)
|
1119003000NRG23160520220025926
|
16/05/2022
|
KAMALBEN SAYBUBHAI
|
1119003WL001417
|
KAMALBEN SAYBUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312580
|
|
KAMLABEN RAGUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
AHWA
|
GJ-19-003-014-006/464608353
(Chinchali)
|
1119003000NRG23160520220025925
|
16/05/2022
|
PAWAR RAGHUBHAI BUDHIYABHAI
|
1119003WL001417
|
PAWAR RAGHUBHAI BUDHIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312579
|
|
RAGHUBAI BUDHYABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
AHWA
|
GJ-19-003-014-006/464608354
(Chinchali)
|
1119003000NRG23160520220025800
|
16/05/2022
|
BHOYEN ULUSIYABHAI BHIKHABHAI
|
1119003WL001411
|
BHOYEN ULUSIYABHAI BHIKHABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312814
|
|
ULUSYABHAI BHIKABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
AHWA
|
GJ-19-003-014-006/464608354
(Chinchali)
|
1119003000NRG23160520220025801
|
16/05/2022
|
GAYNABEN ULUSIYABHAI
|
1119003WL001411
|
GAYNABEN ULUSIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312813
|
|
GAYNABEN ULUSYABHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
AHWA
|
GJ-19-003-014-006/464608356
(Chinchali)
|
1119003000NRG23160520220025928
|
16/05/2022
|
GUNTABEN RUDIYABHAI
|
1119003WL001417
|
GUNTABEN RUDIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312581
|
|
GUNTABEN RUGHYABHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
AHWA
|
GJ-19-003-014-006/464608364
(Chinchali)
|
1119003000NRG23160520220025802
|
16/05/2022
|
BHOYE BABURAVBHAI BHAIYABHAI
|
1119003WL001411
|
BHOYE BABURAVBHAI BHAIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312574
|
|
BABURAVBHAI BHAYABHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
AHWA
|
GJ-19-003-014-006/464608364
(Chinchali)
|
1119003000NRG23160520220025805
|
16/05/2022
|
SITABEN SUBHASHBHAI
|
1119003WL001411
|
SITABEN SUBHASHBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312786
|
|
SITABEN SUBHASHBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
AHWA
|
GJ-19-003-014-006/464608364
(Chinchali)
|
1119003000NRG23160520220025804
|
16/05/2022
|
SUBHASHBAHI BABURAVBHAI
|
1119003WL001411
|
SUBHASHBAHI BABURAVBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312738
|
|
SUBHASHBHAI BABURAVBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
AHWA
|
GJ-19-003-014-006/464608364
(Chinchali)
|
1119003000NRG23160520220025803
|
16/05/2022
|
ZURABEN BABURAVBHAI
|
1119003WL001411
|
ZURABEN BABURAVBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312575
|
|
ZURABEN BABURAVBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
AHWA
|
GJ-19-003-014-006/464608366
(Chinchali)
|
1119003000NRG23160520220025821
|
16/05/2022
|
JOPLE TUKARAMBHAI BARKIYABHAI
|
1119003WL001412
|
JOPLE TUKARAMBHAI BARKIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312555
|
|
TUKARAMBHAI BARKYABHAIJOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
AHWA
|
GJ-19-003-014-006/464608366
(Chinchali)
|
1119003000NRG23160520220025822
|
16/05/2022
|
SUSHILABEN TUKARAMBHAI
|
1119003WL001412
|
SUSHILABEN TUKARAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312602
|
|
SHUSHILABEN TUKARAMBHAIJOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
AHWA
|
GJ-19-003-014-006/464608371
(Chinchali)
|
1119003000NRG23160520220025823
|
16/05/2022
|
GAVIT CHINDHAYABHAI MOTIYABHAI
|
1119003WL001412
|
GAVIT CHINDHAYABHAI MOTIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312789
|
|
CHIGHYABHAI MOTYABHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
AHWA
|
GJ-19-003-014-006/464608382
(Chinchali)
|
1119003000NRG23160520220025843
|
16/05/2022
|
LAHNIBEN LAXUBHAI
|
1119003WL001414
|
LAHNIBEN LAXUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312718
|
|
LAHANIBEN LAXUBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
AHWA
|
GJ-19-003-014-006/464608382
(Chinchali)
|
1119003000NRG23160520220025842
|
16/05/2022
|
SABLE LAXUBHAI SAYBUBHAI
|
1119003WL001414
|
SABLE LAXUBHAI SAYBUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312717
|
|
LAXUBHAI SAYBUBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
AHWA
|
GJ-19-003-014-006/464608383
(Chinchali)
|
1119003000NRG23160520220025930
|
16/05/2022
|
ANTIBEN SURESHBHAI
|
1119003WL001417
|
ANTIBEN SURESHBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312805
|
|
ANTABEN SURESHBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
AHWA
|
GJ-19-003-014-006/464608384
(Chinchali)
|
1119003000NRG23160520220025931
|
16/05/2022
|
GEETABEN MOTILALBHAI SABLE
|
1119003WL001417
|
GEETABEN MOTILALBHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312792
|
|
GEETABEN MOTILALBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
AHWA
|
GJ-19-003-014-006/464608387
(Chinchali)
|
1119003000NRG23160520220025806
|
16/05/2022
|
JOPLE AKARAMBHAI SITARAMBHAI
|
1119003WL001411
|
JOPLE AKARAMBHAI SITARAMBHAI
|
00354
|
PUNB0669700
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1877312769
|
|
EKARAMBHAI JOPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
AHWA
|
GJ-19-003-014-006/464608387
(Chinchali)
|
1119003000NRG23160520220025807
|
16/05/2022
|
SUMITRABEN AKARAMBHAI
|
1119003WL001411
|
SUMITRABEN AKARAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312768
|
|
SUMITRABEN ZOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
AHWA
|
GJ-19-003-014-006/464608402
(Chinchali)
|
1119003000NRG23160520220025737
|
16/05/2022
|
ANTABEN MOTIYABHAI
|
1119003WL001408
|
ANTABEN MOTIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312819
|
|
ANTABEN MOTYABHAI PINPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
AHWA
|
GJ-19-003-014-006/464608413
(Chinchali)
|
1119003000NRG23160520220025738
|
16/05/2022
|
PIPLE DEVRAMBHAI GODYABHAI
|
1119003WL001408
|
PIPLE DEVRAMBHAI GODYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312554
|
|
DEVRAMBHAI PIMPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
AHWA
|
GJ-19-003-014-006/464608413
(Chinchali)
|
1119003000NRG23160520220025739
|
16/05/2022
|
SUBIBEN DEVRAMBHAI
|
1119003WL001408
|
SUBIBEN DEVRAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312816
|
|
SUBIBEN PIMPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
AHWA
|
GJ-19-003-014-006/464608414
(Chinchali)
|
1119003000NRG23160520220025740
|
16/05/2022
|
SONAYBEN LAXMANBHAI
|
1119003WL001408
|
SONAYBEN LAXMANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312569
|
|
SONAYBEN LAXMANBHAIPIMPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
AHWA
|
GJ-19-003-014-006/464608416
(Chinchali)
|
1119003000NRG23160520220025741
|
16/05/2022
|
PIPLE UGALALBHAI AVSIYABHAI
|
1119003WL001408
|
PIPLE UGALALBHAI AVSIYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312565
|
|
UGLALBHAI AVASYABHAIPIMPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
AHWA
|
GJ-19-003-014-006/464608416
(Chinchali)
|
1119003000NRG23160520220025742
|
16/05/2022
|
TARABEN UGALALBHAI
|
1119003WL001408
|
TARABEN UGALALBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312566
|
|
TARABEN UGALALBHAIPIMPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
AHWA
|
GJ-19-003-014-006/464608423
(Chinchali)
|
1119003000NRG23160520220025744
|
16/05/2022
|
NANDABEN RUIDASBHAI
|
1119003WL001408
|
NANDABEN RUIDASBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312564
|
|
NADABEN RUEDASHBHAI PIPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
AHWA
|
GJ-19-003-014-006/464608423
(Chinchali)
|
1119003000NRG23160520220025743
|
16/05/2022
|
PIPLE RUIDASBHAI DEVRAMBHAI
|
1119003WL001408
|
PIPLE RUIDASBHAI DEVRAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312563
|
|
RUEDASHBHAI DEVRAMBHAI PIPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
AHWA
|
GJ-19-003-014-006/464608432
(Chinchali)
|
1119003000NRG23160520220025826
|
16/05/2022
|
GAYKAWAD DEVRAMBHAI JANUBHAI
|
1119003WL001412
|
GAYKAWAD DEVRAMBHAI JANUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312570
|
|
GAYKAWAD DEVRAMBHAI JANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
AHWA
|
GJ-19-003-014-006/464608432
(Chinchali)
|
1119003000NRG23160520220025827
|
16/05/2022
|
LATABEN DEVRAMBHAI
|
1119003WL001412
|
LATABEN DEVRAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312651
|
|
LATABEN DEVRAMBHAI GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
AHWA
|
GJ-19-003-014-006/464608436
(Chinchali)
|
1119003000NRG23160520220025844
|
16/05/2022
|
MANASYABHAI SUKARYABHAI SABLE
|
1119003WL001414
|
MANASYABHAI SUKARYABHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312614
|
|
MANASYABHAI SUKARYABHAI SABDE
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
AHWA
|
GJ-19-003-014-006/464608440
(Chinchali)
|
1119003000NRG23160520220025787
|
16/05/2022
|
SANTARAMBHAI LAHANUBHAI CHAUDHARI
|
1119003WL001410
|
SANTARAMBHAI LAHANUBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312647
|
|
SHANTARAMBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
AHWA
|
GJ-19-003-014-006/464608441
(Chinchali)
|
1119003000NRG23160520220025788
|
16/05/2022
|
CHUNILALBHAI SHANTARAMBHAI CHAUDHARI
|
1119003WL001410
|
CHUNILALBHAI SHANTARAMBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312616
|
|
CHUNILALBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
AHWA
|
GJ-19-003-014-006/464608441
(Chinchali)
|
1119003000NRG23160520220025789
|
16/05/2022
|
PREMILABEN CHUNILALBHAI CHAUDHARI
|
1119003WL001410
|
PREMILABEN CHUNILALBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312617
|
|
PARUBEN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
AHWA
|
GJ-19-003-014-006/464608447
(Chinchali)
|
1119003000NRG23160520220025846
|
16/05/2022
|
LILABEN SURESHBHAI SABLE
|
1119003WL001414
|
LILABEN SURESHBHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312615
|
|
LILABEN SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
AHWA
|
GJ-19-003-014-006/464608447
(Chinchali)
|
1119003000NRG23160520220025845
|
16/05/2022
|
SURESHBHAI SUKARIYABHAI SABLE
|
1119003WL001414
|
SURESHBHAI SUKARIYABHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312613
|
|
SURESHBHAI SHUKRIYABHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
AHWA
|
GJ-19-003-014-006/464608448
(Chinchali)
|
1119003000NRG23160520220025848
|
16/05/2022
|
MEENABEN RADUBHAI SABLE
|
1119003WL001414
|
MEENABEN RADUBHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312618
|
|
MEENABEN RADUBHAISABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
AHWA
|
GJ-19-003-014-006/464608448
(Chinchali)
|
1119003000NRG23160520220025847
|
16/05/2022
|
RADUBHAI SUKARIYABHAI SABLE
|
1119003WL001414
|
RADUBHAI SUKARIYABHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312644
|
|
RADUBHAI SUKRYABHAISABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
AHWA
|
GJ-19-003-014-006/464608449
(Chinchali)
|
1119003000NRG23160520220025850
|
16/05/2022
|
BIBIBEN VASANTBHAI SABLE
|
1119003WL001414
|
BIBIBEN VASANTBHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312599
|
|
BIBIBEN SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
AHWA
|
GJ-19-003-014-006/464608449
(Chinchali)
|
1119003000NRG23160520220025849
|
16/05/2022
|
VASANTBHAI SHUKARYABHAI SABLE
|
1119003WL001414
|
VASANTBHAI SHUKARYABHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312598
|
|
VASANTBHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
AHWA
|
GJ-19-003-014-006/464608450
(Chinchali)
|
1119003000NRG23160520220025932
|
16/05/2022
|
BUDHYABHAI DEBUBHAI PAWAR
|
1119003WL001417
|
BUDHYABHAI DEBUBHAI PAWAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312790
|
|
BUDYABHAI DEBUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
AHWA
|
GJ-19-003-014-006/464608450
(Chinchali)
|
1119003000NRG23160520220025933
|
16/05/2022
|
KALIBEN BUDHYABHAI PAWAR
|
1119003WL001417
|
KALIBEN BUDHYABHAI PAWAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312797
|
|
KALIBEN BUGHYABHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
AHWA
|
GJ-19-003-014-006/464608451
(Chinchali)
|
1119003000NRG23160520220025829
|
16/05/2022
|
CHIMABEN VIJAYBHAI BAGUL
|
1119003WL001412
|
CHIMABEN VIJAYBHAI BAGUL
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312817
|
|
CHIMABEN VIJAYBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
AHWA
|
GJ-19-003-014-006/464608451
(Chinchali)
|
1119003000NRG23160520220025828
|
16/05/2022
|
VIJAYBHAI SAKHARAMBHAI BAGUL
|
1119003WL001412
|
VIJAYBHAI SAKHARAMBHAI BAGUL
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312818
|
|
VIJAYBHAI SAKHARAMBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
AHWA
|
GJ-19-003-014-006/464608454
(Chinchali)
|
1119003000NRG23160520220025808
|
16/05/2022
|
SITARAMBHAI BARDIYABHAI JOPLE
|
1119003WL001411
|
SITARAMBHAI BARDIYABHAI JOPLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312788
|
|
SITARAMBHAI BARDIYABHAIJOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
AHWA
|
GJ-19-003-014-006/464608456
(Chinchali)
|
1119003000NRG23160520220025745
|
16/05/2022
|
VIJAYBHAI LAXMANBHAI PIPLE
|
1119003WL001408
|
VIJAYBHAI LAXMANBHAI PIPLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312663
|
|
VIJAYBHAI LAXMANBHAI PIPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
AHWA
|
GJ-19-003-014-006/464608457
(Chinchali)
|
1119003000NRG23160520220025746
|
16/05/2022
|
MANSYABHAI PANDITBHAI PIMPLE
|
1119003WL001408
|
MANSYABHAI PANDITBHAI PIMPLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312650
|
|
PIMPLE MANSYABHAI PANDITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
AHWA
|
GJ-19-003-014-006/464608457
(Chinchali)
|
1119003000NRG23160520220025747
|
16/05/2022
|
RIBUBEN MANSYABHAI PIMPLE
|
1119003WL001408
|
RIBUBEN MANSYABHAI PIMPLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312649
|
|
PIMPALE RIBUBEN MANASYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
AHWA
|
GJ-19-003-014-006/464608459
(Chinchali)
|
1119003000NRG23160520220025809
|
16/05/2022
|
SITARAMBHAI AVAJIBHAI GAVLI
|
1119003WL001411
|
SITARAMBHAI AVAJIBHAI GAVLI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312796
|
|
SETARAMBHAII AEVAJEBHAI GAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
AHWA
|
GJ-19-003-014-006/464608459
(Chinchali)
|
1119003000NRG23160520220025810
|
16/05/2022
|
VASHIBEN SITARAMBHAI GAVLI
|
1119003WL001411
|
VASHIBEN SITARAMBHAI GAVLI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312798
|
|
VASHIBEN SHITARAMBHAI GAVDI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
AHWA
|
GJ-19-003-014-006/464608460
(Chinchali)
|
1119003000NRG23160520220025791
|
16/05/2022
|
KALPANABEN KISHANBHAI BHOYE
|
1119003WL001410
|
KALPANABEN KISHANBHAI BHOYE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312733
|
|
KALPANABEN KISHANBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
AHWA
|
GJ-19-003-014-006/464608460
(Chinchali)
|
1119003000NRG23160520220025790
|
16/05/2022
|
KISHANBHAI SOMABHAI BHOYE
|
1119003WL001410
|
KISHANBHAI SOMABHAI BHOYE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312734
|
|
KISHANBHAI SOMABHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
AHWA
|
GJ-19-003-014-006/464608462
(Chinchali)
|
1119003000NRG23160520220025811
|
16/05/2022
|
PANDITBHAI ULUSYABHAI BHOYE
|
1119003WL001411
|
PANDITBHAI ULUSYABHAI BHOYE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312799
|
|
BHOYE PANDITBHAI ULUSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
AHWA
|
GJ-19-003-014-006/464608465
(Chinchali)
|
1119003000NRG23160520220025749
|
16/05/2022
|
SITABEN TULASHIRAMBHAI PIMPALE
|
1119003WL001408
|
SITABEN TULASHIRAMBHAI PIMPALE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312812
|
|
PIMPALESEETABEN TULSHIRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
AHWA
|
GJ-19-003-014-006/464608465
(Chinchali)
|
1119003000NRG23160520220025748
|
16/05/2022
|
TULASHIRAMBHAI PANDITBHAI PIMPALE
|
1119003WL001408
|
TULASHIRAMBHAI PANDITBHAI PIMPALE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312810
|
|
PIMPALETULSHIRAMBHAI PANDITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
AHWA
|
GJ-19-003-014-006/464608466
(Chinchali)
|
1119003000NRG23160520220025934
|
16/05/2022
|
JAYESHBHAI GANPATBHAI PAWAR
|
1119003WL001417
|
JAYESHBHAI GANPATBHAI PAWAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312735
|
|
PAWAR JAYESHBBHAI GANPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
AHWA
|
GJ-19-003-014-006/464608469
(Chinchali)
|
1119003000NRG23160520220025792
|
16/05/2022
|
GULABBHAI SHANTARAMBHAI CHAUDHRI
|
1119003WL001410
|
GULABBHAI SHANTARAMBHAI CHAUDHRI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312772
|
|
GULABBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
AHWA
|
GJ-19-003-014-006/464608469
(Chinchali)
|
1119003000NRG23160520220025793
|
16/05/2022
|
KAMALBEN GULABBHAI CHAUDHRI
|
1119003WL001410
|
KAMALBEN GULABBHAI CHAUDHRI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312779
|
|
CHAUDHARI KAMALBEN GULABBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
AHWA
|
GJ-19-003-014-006/464608471
(Chinchali)
|
1119003000NRG23160520220025813
|
16/05/2022
|
KAMLESHBHAI BAYAJUBHAI DALVI
|
1119003WL001411
|
KAMLESHBHAI BAYAJUBHAI DALVI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312742
|
|
KAMLESHBHAI BAYAJUBHAIDALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
AHWA
|
GJ-19-003-014-006/464608471
(Chinchali)
|
1119003000NRG23160520220025814
|
16/05/2022
|
PARVATIBEN KAMLESHBHAI DALVI
|
1119003WL001411
|
PARVATIBEN KAMLESHBHAI DALVI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312767
|
|
PARVATIBEN KAMLESHBHAIDALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
AHWA
|
GJ-19-003-014-006/464608472
(Chinchali)
|
1119003000NRG23160520220025815
|
16/05/2022
|
BAKARAMBHAI SITARAMBHAI JOPLE
|
1119003WL001411
|
BAKARAMBHAI SITARAMBHAI JOPLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312785
|
|
BAKARAMBHAI SITARAMBHAI ZOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
AHWA
|
GJ-19-003-014-006/464608472
(Chinchali)
|
1119003000NRG23160520220025816
|
16/05/2022
|
MANILALBHAI SAHARAMBHAI CHAUDHRY
|
1119003WL001411
|
MANILALBHAI SAHARAMBHAI CHAUDHRY
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312787
|
|
SAMANTIBEN BAKARAMBHAI ZOPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
AHWA
|
GJ-19-003-014-006/464608473
(Chinchali)
|
1119003000NRG23160520220025851
|
16/05/2022
|
CHINTAMANBHAI SITARAMBHAI PADVI
|
1119003WL001414
|
CHINTAMANBHAI SITARAMBHAI PADVI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312744
|
|
CHINTAMANBHAI PADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
AHWA
|
GJ-19-003-014-006/464608473
(Chinchali)
|
1119003000NRG23160520220025852
|
16/05/2022
|
SANGITABEN CHINTAMANBHAI PADVI
|
1119003WL001414
|
SANGITABEN CHINTAMANBHAI PADVI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312753
|
|
SANGITABEN CHINTAMANBHAI PADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
AHWA
|
GJ-19-003-014-006/464608475
(Chinchali)
|
1119003000NRG23160520220025936
|
16/05/2022
|
BABULALBHAI BUDHYABHAI PAWAR
|
1119003WL001417
|
BABULALBHAI BUDHYABHAI PAWAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312766
|
|
BABULALBHAI BUDHYABHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
AHWA
|
GJ-19-003-014-006/464608475
(Chinchali)
|
1119003000NRG23160520220025937
|
16/05/2022
|
MANGALBEN BABULALBHAI PAWAR
|
1119003WL001417
|
MANGALBEN BABULALBHAI PAWAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312791
|
|
MANGALBEN BABULALBHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
AHWA
|
GJ-19-003-014-006/464608477
(Chinchali)
|
1119003000NRG23160520220025831
|
16/05/2022
|
GIRJABEN MOTILALBHAI MAHALA
|
1119003WL001412
|
GIRJABEN MOTILALBHAI MAHALA
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312764
|
|
GIRJABEN MAHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
AHWA
|
GJ-19-003-014-006/464608477
(Chinchali)
|
1119003000NRG23160520220025830
|
16/05/2022
|
MOTILALBHAI NARYABHAI MAHALA
|
1119003WL001412
|
MOTILALBHAI NARYABHAI MAHALA
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312765
|
|
MAHALA MOTIRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
AHWA
|
GJ-19-003-014-006/464608478
(Chinchali)
|
1119003000NRG23160520220025939
|
16/05/2022
|
MILYABHAI RUDHYABHAI PAWAR
|
1119003WL001417
|
MILYABHAI RUDHYABHAI PAWAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312741
|
|
MILYABHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
AHWA
|
GJ-19-003-014-006/464608478
(Chinchali)
|
1119003000NRG23160520220025940
|
16/05/2022
|
REKHABEN MILYABHAI PAWAR
|
1119003WL001417
|
REKHABEN MILYABHAI PAWAR
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312740
|
|
REKHABEN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
AHWA
|
GJ-19-003-014-007/464624527
(Chinchali)
|
1119003000NRG23160520220025835
|
16/05/2022
|
SAVITABEN SOMABHAI SABLE
|
1119003WL001413
|
SAVITABEN SOMABHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312696
|
|
SABALESAVITABEN SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
AHWA
|
GJ-19-003-014-007/464624527
(Chinchali)
|
1119003000NRG23160520220025834
|
16/05/2022
|
SOMABHAI BANDUBHAI SABLE
|
1119003WL001413
|
SOMABHAI BANDUBHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312695
|
|
SOMABHAI SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
AHWA
|
GJ-19-003-014-007/464624552
(Chinchali)
|
1119003000NRG23160520220025836
|
16/05/2022
|
ASHOKBHAI BANDUBHAI SABLE
|
1119003WL001413
|
ASHOKBHAI BANDUBHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312657
|
|
SABALE ASHOKBHAI BANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
AHWA
|
GJ-19-003-014-007/464624552
(Chinchali)
|
1119003000NRG23160520220025837
|
16/05/2022
|
SUBIBEN ASHOKBHAI SABLE
|
1119003WL001413
|
SUBIBEN ASHOKBHAI SABLE
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312658
|
|
SABALE SUBIBEN ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
AHWA
|
GJ-19-003-014-007/464624582
(Chinchali)
|
1119003000NRG23160520220025838
|
16/05/2022
|
SHANTARAMBHAI KHANDUBHAI SABLE
|
1119003WL001413
|
SHANTARAMBHAI KHANDUBHAI SABLE
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312793
|
|
SABLE SHANTARAMBHAI KHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
AHWA
|
GJ-19-003-024-001/464616708
(Don)
|
1119003000NRG23160520220025404
|
16/05/2022
|
DESHAMUKH JASHODABEN POPATBHAI
|
1119003WL001397
|
DESHAMUKH JASHODABEN POPATBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312667
|
|
DESHMUKH JASHODABEN POPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
AHWA
|
GJ-19-003-024-001/464616708
(Don)
|
1119003000NRG23160520220025403
|
16/05/2022
|
DESHAMUKH POPATBHAI GANPATBHAI
|
1119003WL001397
|
DESHAMUKH POPATBHAI GANPATBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312666
|
|
POPATBHAI GANPATBHAI DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
AHWA
|
GJ-19-003-030-001/464613674
(Ghoghali)
|
1119003000NRG23160520220026023
|
16/05/2022
|
MAMDIBEN RAMCHANDRABHAI
|
1119003WL001420
|
MAMDIBEN RAMCHANDRABHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312752
|
|
BHOYE MAMDIBEN RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
426
|
AHWA
|
GJ-19-003-030-002/464612199
(Ghoghali)
|
1119003000NRG23160520220025760
|
16/05/2022
|
SONIBEN MANGLEBHAI
|
1119003WL001409
|
SONIBEN MANGLEBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312594
|
|
SONIBEN MANGALIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
AHWA
|
GJ-19-003-030-002/464613585
(Ghoghali)
|
1119003000NRG23160520220025775
|
16/05/2022
|
SAPNABEN KASIRAMBHAI
|
1119003WL001409
|
SAPNABEN KASIRAMBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312584
|
|
SAYNABEN KASHIRAMBHAI JOGARIYA
|
BANK OF BARODA(606985)
|
|
428
|
AHWA
|
GJ-19-003-030-002/464613647
(Ghoghali)
|
1119003000NRG23160520220025712
|
16/05/2022
|
MAKAL SAVANBEN DEVARAMBHAI
|
1119003WL001407
|
MAKAL SAVANBEN DEVARAMBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312723
|
|
SEVANBEN DEVRAMBHAI MAHAKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
AHWA
|
GJ-19-003-030-002/464613668
(Ghoghali)
|
1119003000NRG23160520220025727
|
16/05/2022
|
BHAOGADYA ANITABEN VIJAYBHAI
|
1119003WL001407
|
BHAOGADYA ANITABEN VIJAYBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312724
|
|
VANITABEN VIJAYBHAI JOGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
AHWA
|
GJ-19-003-030-003/464612235
(Ghoghali)
|
1119003000NRG23160520220026135
|
16/05/2022
|
MEENABEN RAMESHBHAI
|
1119003WL001424
|
MEENABEN RAMESHBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312694
|
|
MINABEN RAMESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
431
|
AHWA
|
GJ-19-003-035-002/464620410
(Harpada)
|
1119003000NRG23160520220025351
|
16/05/2022
|
GIRISHBHAI SUBHASHBHAI
|
1119003WL001395
|
GIRISHBHAI SUBHASHBHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312687
|
|
GIRISHBHAI SUBHASHBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
AHWA
|
GJ-19-003-035-002/464620410
(Harpada)
|
1119003000NRG23160520220025352
|
16/05/2022
|
GIRISHBHAI SUBHASHBHAI
|
1119003WL001395
|
GIRISHBHAI SUBHASHBHAI
|
00354
|
PUNB0669700
|
478
|
478
|
Processed
|
02/06/2022
|
|
1877312688
|
|
GIRISHBHAI SUBHASHBHAICHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
AHWA
|
GJ-19-003-035-002/464621133
(Harpada)
|
1119003000NRG23160520220025353
|
16/05/2022
|
SANGITABEN VASANTBHAI
|
1119003WL001395
|
SANGITABEN VASANTBHAI
|
00354
|
PUNB0669700
|
478
|
478
|
Processed
|
02/06/2022
|
|
1877312706
|
|
CHAUDHARI SANGITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
AHWA
|
GJ-19-003-035-002/464621133
(Harpada)
|
1119003000NRG23160520220025354
|
16/05/2022
|
SANGITABEN VASANTBHAI
|
1119003WL001395
|
SANGITABEN VASANTBHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312707
|
|
CHAUDHARI SANGITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
AHWA
|
GJ-19-003-035-002/464621151
(Harpada)
|
1119003000NRG23160520220025359
|
16/05/2022
|
PANDITBHAI ROGYABHAI
|
1119003WL001395
|
PANDITBHAI ROGYABHAI
|
00354
|
PUNB0669700
|
478
|
478
|
Processed
|
02/06/2022
|
|
1877312762
|
|
PANDITBHAI ROGYABHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
AHWA
|
GJ-19-003-035-002/464621151
(Harpada)
|
1119003000NRG23160520220025361
|
16/05/2022
|
PANDITBHAI ROGYABHAI
|
1119003WL001395
|
PANDITBHAI ROGYABHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312763
|
|
PANDITBHAI ROGYABHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
AHWA
|
GJ-19-003-035-002/464621151
(Harpada)
|
1119003000NRG23160520220025362
|
16/05/2022
|
SITABEN PANDITBHAI
|
1119003WL001395
|
SITABEN PANDITBHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312604
|
|
SITABEN PANDITBHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
AHWA
|
GJ-19-003-035-002/464621151
(Harpada)
|
1119003000NRG23160520220025360
|
16/05/2022
|
SITABEN PANDITBHAI
|
1119003WL001395
|
SITABEN PANDITBHAI
|
00354
|
PUNB0669700
|
478
|
478
|
Processed
|
02/06/2022
|
|
1877312605
|
|
SITABEN PANDITBHAIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
AHWA
|
GJ-19-003-035-002/464622103
(Harpada)
|
1119003000NRG23160520220025363
|
16/05/2022
|
POPATBHAI SITARAMBHAI CHAUDHARI
|
1119003WL001395
|
POPATBHAI SITARAMBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312759
|
|
CHAUDHARI POPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
AHWA
|
GJ-19-003-035-002/464622103
(Harpada)
|
1119003000NRG23160520220025365
|
16/05/2022
|
POPATBHAI SITARAMBHAI CHAUDHARI
|
1119003WL001395
|
POPATBHAI SITARAMBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
478
|
478
|
Processed
|
02/06/2022
|
|
1877312758
|
|
CHAUDHARI POPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
AHWA
|
GJ-19-003-035-002/464622103
(Harpada)
|
1119003000NRG23160520220025366
|
16/05/2022
|
SINDHUBEN POPATBHAI CHAUDHARI
|
1119003WL001395
|
SINDHUBEN POPATBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
478
|
478
|
Processed
|
02/06/2022
|
|
1877312760
|
|
CHAUDHARI SHINDHUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
AHWA
|
GJ-19-003-035-002/464622103
(Harpada)
|
1119003000NRG23160520220025364
|
16/05/2022
|
SINDHUBEN POPATBHAI CHAUDHARI
|
1119003WL001395
|
SINDHUBEN POPATBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312761
|
|
CHAUDHARI SHINDHUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
AHWA
|
GJ-19-003-035-002/464622138
(Harpada)
|
1119003000NRG23160520220025368
|
16/05/2022
|
DALUBEN DILIPBHAI CHAUDHARI
|
1119003WL001395
|
DALUBEN DILIPBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
478
|
478
|
Processed
|
02/06/2022
|
|
1877312690
|
|
DALUBEN DILIPBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
AHWA
|
GJ-19-003-035-002/464622138
(Harpada)
|
1119003000NRG23160520220025370
|
16/05/2022
|
DALUBEN DILIPBHAI CHAUDHARI
|
1119003WL001395
|
DALUBEN DILIPBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312689
|
|
DALUBEN DILIPBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
AHWA
|
GJ-19-003-035-002/464622138
(Harpada)
|
1119003000NRG23160520220025369
|
16/05/2022
|
DILIPBHAI SITARAMBHAI CHAUDHARI
|
1119003WL001395
|
DILIPBHAI SITARAMBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312691
|
|
CHAUDHARI DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
AHWA
|
GJ-19-003-035-002/464622138
(Harpada)
|
1119003000NRG23160520220025367
|
16/05/2022
|
DILIPBHAI SITARAMBHAI CHAUDHARI
|
1119003WL001395
|
DILIPBHAI SITARAMBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
478
|
478
|
Processed
|
02/06/2022
|
|
1877312692
|
|
CHAUDHARI DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
AHWA
|
GJ-19-003-035-005/464619121
(Harpada)
|
1119003000NRG23130520220024865
|
16/05/2022
|
Chaudhari Puspaben Rajubhai
|
1119003WL001374
|
Chaudhari Puspaben Rajubhai
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312606
|
|
CHAUDHARI PUSHPABEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
AHWA
|
GJ-19-003-035-005/464619121
(Harpada)
|
1119003000NRG23130520220024864
|
16/05/2022
|
Chaudhari Rajubhai Sitarambhai
|
1119003WL001374
|
Chaudhari Rajubhai Sitarambhai
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877312607
|
|
CHAUDHARI RAJUBHAI SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
AHWA
|
GJ-19-003-068-001/464633633
(Takalipada)
|
1119003000NRG23160520220025461
|
16/05/2022
|
sundariben vineshbhai pawar
|
1119003WL001400
|
sundariben vineshbhai pawar
|
00354
|
PUNB0669700
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1877312713
|
|
PAWAR SUNDRIBEN VINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
AHWA
|
GJ-19-003-068-002/464633013
(Takalipada)
|
1119003000NRG23160520220025578
|
16/05/2022
|
MANJUBEN RAJUBHAI
|
1119003WL001402
|
MANJUBEN RAJUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312582
|
|
GAVIT MIRABEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
AHWA
|
GJ-19-003-068-002/464633013
(Takalipada)
|
1119003000NRG23160520220025577
|
16/05/2022
|
RAJUBHAI CHANDUBHAI
|
1119003WL001402
|
RAJUBHAI CHANDUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312585
|
|
GAVIT RAJUBHAI CHANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
AHWA
|
GJ-19-003-068-002/464633028
(Takalipada)
|
1119003000NRG23160520220025582
|
16/05/2022
|
MIRABEN RAMESHBHAI
|
1119003WL001402
|
MIRABEN RAMESHBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312714
|
|
MIRABEN RAMESHBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
AHWA
|
GJ-19-003-068-002/464633028
(Takalipada)
|
1119003000NRG23160520220025581
|
16/05/2022
|
PAWAR FAMESHBHAI RATUBHAI
|
1119003WL001402
|
PAWAR FAMESHBHAI RATUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312725
|
|
RAMESHBHAI RATUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
454
|
AHWA
|
GJ-19-003-068-002/464633031
(Takalipada)
|
1119003000NRG23160520220025585
|
16/05/2022
|
DALVI RAMUBHAI RANGUBHAI
|
1119003WL001402
|
DALVI RAMUBHAI RANGUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312708
|
|
DALVI RAMUBHAI RANGUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
AHWA
|
GJ-19-003-068-002/464633084
(Takalipada)
|
1119003000NRG23160520220025588
|
16/05/2022
|
SURYAVANSHI MOHANABEN GIRESHBHAI
|
1119003WL001402
|
SURYAVANSHI MOHANABEN GIRESHBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312747
|
|
SURYAVANSHI MOHNABEN GIRISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
AHWA
|
GJ-19-003-068-002/464633159
(Takalipada)
|
1119003000NRG23160520220025589
|
16/05/2022
|
ZELUBEN AVSUBHAI
|
1119003WL001402
|
ZELUBEN AVSUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312748
|
|
ZELUBEN AVSUBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
AHWA
|
GJ-19-003-068-002/464633193
(Takalipada)
|
1119003000NRG23160520220025592
|
16/05/2022
|
ZAGIBEN MOTIRAMBHAI
|
1119003WL001402
|
ZAGIBEN MOTIRAMBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312662
|
|
MALAVISH ZAGIBEN MOTIRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
AHWA
|
GJ-19-003-068-002/464633200
(Takalipada)
|
1119003000NRG23160520220025597
|
16/05/2022
|
ALAKABEN VALABHBHAI
|
1119003WL001402
|
ALAKABEN VALABHBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312794
|
|
LAKHAN ALKABEN VALLABHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
AHWA
|
GJ-19-003-068-002/464633200
(Takalipada)
|
1119003000NRG23160520220025596
|
16/05/2022
|
VALABHBHAI DEVJUBHAI
|
1119003WL001402
|
VALABHBHAI DEVJUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312795
|
|
LAKHAN VALLABHAI DEVJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
AHWA
|
GJ-19-003-068-002/464633494
(Takalipada)
|
1119003000NRG23160520220025602
|
16/05/2022
|
MALVISH BUDHIBEN VASHANBHAI
|
1119003WL001402
|
MALVISH BUDHIBEN VASHANBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312749
|
|
BUDHIBEN VASANBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
AHWA
|
GJ-19-003-068-002/464633508
(Takalipada)
|
1119003000NRG23160520220025603
|
16/05/2022
|
MALVISH SUNILBHI DEVRAMBHAI
|
1119003WL001402
|
MALVISH SUNILBHI DEVRAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312756
|
|
SUNILBHAI DEVRAMBHAIMALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
AHWA
|
GJ-19-003-068-005/464633318
(Takalipada)
|
1119003000NRG23130520220024761
|
16/05/2022
|
BHOYE TARABEN GONDUBHAI
|
1119003WL001368
|
BHOYE TARABEN GONDUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312709
|
|
TARABEN GONDUBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
AHWA
|
GJ-19-003-068-005/464633319
(Takalipada)
|
1119003000NRG23130520220024734
|
16/05/2022
|
SUKARBEN RATANBHAI
|
1119003WL001366
|
SUKARBEN RATANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312583
|
|
BHOYE SUKARBEN RATANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
AHWA
|
GJ-19-003-068-005/464633327
(Takalipada)
|
1119003000NRG23130520220024735
|
16/05/2022
|
BHOYE SANKARBHAI SONYABHAI
|
1119003WL001366
|
BHOYE SANKARBHAI SONYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312652
|
|
SANKARBHAI SONYABHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
AHWA
|
GJ-19-003-068-005/464633328
(Takalipada)
|
1119003000NRG23130520220024737
|
16/05/2022
|
BHOYE NAMDEVBHAI MOTYABHAI
|
1119003WL001366
|
BHOYE NAMDEVBHAI MOTYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312715
|
|
BHOYE NAMDEVBHAI MOTYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
AHWA
|
GJ-19-003-068-005/464633342
(Takalipada)
|
1119003000NRG23130520220024767
|
16/05/2022
|
CHORYA JIJABEN JANUBHAI
|
1119003WL001368
|
CHORYA JIJABEN JANUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312550
|
|
CHAURYA JIJABEN JANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
AHWA
|
GJ-19-003-068-005/464633346
(Takalipada)
|
1119003000NRG23130520220024778
|
16/05/2022
|
THAKRE CHIMABEN MOHANBHAI
|
1119003WL001369
|
THAKRE CHIMABEN MOHANBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312783
|
|
SIMABEN MOHANBHAI THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
AHWA
|
GJ-19-003-068-005/464633346
(Takalipada)
|
1119003000NRG23130520220024777
|
16/05/2022
|
THAKRE MOHANBHAI SOMABHAI
|
1119003WL001369
|
THAKRE MOHANBHAI SOMABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312784
|
|
MOHANBHAI SOMABHAI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
AHWA
|
GJ-19-003-068-005/464633350
(Takalipada)
|
1119003000NRG23130520220024768
|
16/05/2022
|
GAVIT BABURAVBHAI SADUBHAI
|
1119003WL001368
|
GAVIT BABURAVBHAI SADUBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312745
|
|
BABURAVBHAI SADUBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
AHWA
|
GJ-19-003-068-005/464633350
(Takalipada)
|
1119003000NRG23130520220024769
|
16/05/2022
|
GAVIT MIRABEN BABURAVBHAI
|
1119003WL001368
|
GAVIT MIRABEN BABURAVBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312807
|
|
SIVANBEN SONABHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
AHWA
|
GJ-19-003-068-005/464633356
(Takalipada)
|
1119003000NRG23130520220024740
|
16/05/2022
|
SABLE PINTIBEN RAMDASHBHAI
|
1119003WL001366
|
SABLE PINTIBEN RAMDASHBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312596
|
|
PINTIBEN RAMDASHBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
AHWA
|
GJ-19-003-068-005/464633356
(Takalipada)
|
1119003000NRG23130520220024739
|
16/05/2022
|
SABLE RAMDASHBHAI MOTIRAMBHAI
|
1119003WL001366
|
SABLE RAMDASHBHAI MOTIRAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312595
|
|
RAMDASHBHAI MOTIRAMBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
AHWA
|
GJ-19-003-068-005/464633363
(Takalipada)
|
1119003000NRG23130520220024750
|
16/05/2022
|
H SUBHASHBHAI POSHLYABHA
|
1119003WL001367
|
H SUBHASHBHAI POSHLYABHA
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312586
|
|
SUBHASBHAI POSALYABHAI MORISH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
AHWA
|
GJ-19-003-068-005/464633363
(Takalipada)
|
1119003000NRG23130520220024751
|
16/05/2022
|
MORISH SURABEN SUBHASHBHAI
|
1119003WL001367
|
MORISH SURABEN SUBHASHBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312587
|
|
SURABEN SUBHASHBHAI MORISH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
AHWA
|
GJ-19-003-068-005/464633364
(Takalipada)
|
1119003000NRG23130520220024752
|
16/05/2022
|
MORISH SHUKRYABHAI POSHLYABHAI
|
1119003WL001367
|
MORISH SHUKRYABHAI POSHLYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312684
|
|
SHUKRYABHAI POSLYABHAIMORISH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
AHWA
|
GJ-19-003-068-005/464633370
(Takalipada)
|
1119003000NRG23130520220024757
|
16/05/2022
|
SABLE BABITABEN POPATBHAI
|
1119003WL001367
|
SABLE BABITABEN POPATBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312504
|
|
BIBIBEN POPATBHAI SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
AHWA
|
GJ-19-003-068-005/464633370
(Takalipada)
|
1119003000NRG23130520220024756
|
16/05/2022
|
SABLE POPATBHAI MOTIRAMBHAI
|
1119003WL001367
|
SABLE POPATBHAI MOTIRAMBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312505
|
|
POPATBHAI MOTIRAMBHAISABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
AHWA
|
GJ-19-003-068-005/464633373
(Takalipada)
|
1119003000NRG23130520220024744
|
16/05/2022
|
BHOYE BHARATIBEN NAMDEVBHAI
|
1119003WL001366
|
BHOYE BHARATIBEN NAMDEVBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312808
|
|
BHARTIBEN NAMDEVBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
479
|
AHWA
|
GJ-19-003-068-005/464633373
(Takalipada)
|
1119003000NRG23130520220024743
|
16/05/2022
|
BHOYE SANGITABEN SAILESHBHAI
|
1119003WL001366
|
BHOYE SANGITABEN SAILESHBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312757
|
|
SANGEETABEN SHAILESHBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
AHWA
|
GJ-19-003-068-005/464633390
(Takalipada)
|
1119003000NRG23130520220024782
|
16/05/2022
|
THAKRE SAULBHAI PUNYABHAI
|
1119003WL001369
|
THAKRE SAULBHAI PUNYABHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312746
|
|
THAKRE SAULBHAI PUNYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
AHWA
|
GJ-19-003-068-005/464633699
(Takalipada)
|
1119003000NRG23130520220024784
|
16/05/2022
|
situben sureshbhai thakre
|
1119003WL001369
|
situben sureshbhai thakre
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312712
|
|
THAKARE SITUBEN SURESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
AHWA
|
GJ-19-003-068-005/464633699
(Takalipada)
|
1119003000NRG23130520220024783
|
16/05/2022
|
sureshbhai sitarambhai thakre
|
1119003WL001369
|
sureshbhai sitarambhai thakre
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312711
|
|
THAKARE SURESHBHAI SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
AHWA
|
GJ-19-003-068-005/464633702
(Takalipada)
|
1119003000NRG23130520220024785
|
16/05/2022
|
badiben punyabhai thakre
|
1119003WL001369
|
badiben punyabhai thakre
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312612
|
|
PUNYABHAI SHUKRYABHAITHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
AHWA
|
GJ-19-003-068-005/464633702
(Takalipada)
|
1119003000NRG23130520220024786
|
16/05/2022
|
badiben punyabhai thakre
|
1119003WL001369
|
badiben punyabhai thakre
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312685
|
|
BADIBEN PUNYABHAITHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
AHWA
|
GJ-19-003-068-005/464633711
(Takalipada)
|
1119003000NRG23130520220024787
|
16/05/2022
|
chandubhai punyabhai thakre
|
1119003WL001369
|
chandubhai punyabhai thakre
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312710
|
|
CHANDUBHAI PUNYABHAI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524127
|
524127
|
|
|
|
|
|
|
|
|
486
|
AHWA
|
GJ-19-003-021-003/464610738
(Dhavalidod)
|
1119003000NRG23160520220025504
|
16/05/2022
|
SURESHBHAI ZIPARIYABHAI MAHLA
|
1119003WL001401
|
SURESHBHAI ZIPARIYABHAI MAHLA
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312543
|
|
MR SURESHBHAI ZIPARBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
487
|
AHWA
|
GJ-19-003-021-003/464610742
(Dhavalidod)
|
1119003000NRG23160520220025007
|
16/05/2022
|
HARIBHAI ULUBHAI BHOYE
|
1119003WL001384
|
HARIBHAI ULUBHAI BHOYE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312510
|
|
MR HARIBHAI ULUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
488
|
AHWA
|
GJ-19-003-021-003/464610745
(Dhavalidod)
|
1119003000NRG23160520220025505
|
16/05/2022
|
SANTIYABHAI SITARUBHAI PAWAR
|
1119003WL001401
|
SANTIYABHAI SITARUBHAI PAWAR
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312507
|
|
MR SANTYABHAI SATRUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
AHWA
|
GJ-19-003-021-003/464610754
(Dhavalidod)
|
1119003000NRG23160520220025506
|
16/05/2022
|
SAYATRIBEN BHOVANBHAI
|
1119003WL001401
|
SAYATRIBEN BHOVANBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312540
|
|
MISS SAYATRIBEN BHAVANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
490
|
AHWA
|
GJ-19-003-021-003/464610756
(Dhavalidod)
|
1119003000NRG23160520220025507
|
16/05/2022
|
ANADBHAI PUNUBHAI BAGUL
|
1119003WL001401
|
ANADBHAI PUNUBHAI BAGUL
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312508
|
|
MR ANADBHAI PUNUBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
491
|
AHWA
|
GJ-19-003-021-003/464610765
(Dhavalidod)
|
1119003000NRG23160520220025508
|
16/05/2022
|
BANUBEN DHARMABHAI BHOYE
|
1119003WL001401
|
BANUBEN DHARMABHAI BHOYE
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312539
|
|
MISS BANUBEN DHARMABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
492
|
AHWA
|
GJ-19-003-021-003/464610783
(Dhavalidod)
|
1119003000NRG23160520220025014
|
16/05/2022
|
SAKUJIYABHAI JANUBHAI
|
1119003WL001384
|
SAKUJIYABHAI JANUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312780
|
|
MR SAKUJYABHAI JANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
493
|
AHWA
|
GJ-19-003-021-003/464610784
(Dhavalidod)
|
1119003000NRG23160520220025015
|
16/05/2022
|
GODIRAVBHAI
|
1119003WL001384
|
GODIRAVBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312699
|
|
MR GONDIRAVBHAI RAVJUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
494
|
AHWA
|
GJ-19-003-021-003/464610784
(Dhavalidod)
|
1119003000NRG23160520220025016
|
16/05/2022
|
RADUBEN GODIRAVBHAI
|
1119003WL001384
|
RADUBEN GODIRAVBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312700
|
|
RADUBEN GONDIRAVBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
495
|
AHWA
|
GJ-19-003-021-003/464610797
(Dhavalidod)
|
1119003000NRG23160520220025020
|
16/05/2022
|
JATARBHAI RAVJUBHAI BARDE
|
1119003WL001384
|
JATARBHAI RAVJUBHAI BARDE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312750
|
|
Barde Jatarbhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
AHWA
|
GJ-19-003-021-003/464610798
(Dhavalidod)
|
1119003000NRG23160520220025021
|
16/05/2022
|
FULUBHAI RAVJUBHAI BARDE
|
1119003WL001384
|
FULUBHAI RAVJUBHAI BARDE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312755
|
|
Barde Fulubhai Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
AHWA
|
GJ-19-003-021-003/464610798
(Dhavalidod)
|
1119003000NRG23160520220025022
|
16/05/2022
|
RAMABEN FULUBHAI
|
1119003WL001384
|
RAMABEN FULUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312536
|
|
MISS RAMABEN FULUBHAI BARDE
|
STATE BANK OF INDIA(508548)
|
|
498
|
AHWA
|
GJ-19-003-021-003/464610815
(Dhavalidod)
|
1119003000NRG23160520220025023
|
16/05/2022
|
JANADBHAI NATHUBHAI DAHI
|
1119003WL001384
|
JANADBHAI NATHUBHAI DAHI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312542
|
|
MR JANADBHAI NATHUBHAI DAHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
AHWA
|
GJ-19-003-021-003/464610815
(Dhavalidod)
|
1119003000NRG23160520220025024
|
16/05/2022
|
SAYATRIBEN JANADBHAI
|
1119003WL001384
|
SAYATRIBEN JANADBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312541
|
|
MISS SAVTRIBEN JANADBHAI DAHI
|
STATE BANK OF INDIA(508548)
|
|
500
|
AHWA
|
GJ-19-003-021-003/464610819
(Dhavalidod)
|
1119003000NRG23160520220025025
|
16/05/2022
|
TARANBEN GANPATBHAI
|
1119003WL001384
|
TARANBEN GANPATBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312538
|
|
MISS TARABEN GANPATBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
AHWA
|
GJ-19-003-021-003/464610830
(Dhavalidod)
|
1119003000NRG23160520220025028
|
16/05/2022
|
SUBIBEN DEVALBHAI
|
1119003WL001384
|
SUBIBEN DEVALBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312537
|
|
MISS SUBIBEN DEVALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
AHWA
|
GJ-19-003-021-003/464610906
(Dhavalidod)
|
1119003000NRG23160520220025230
|
16/05/2022
|
UMESHBHAI SHANKARBHAI BHOYE
|
1119003WL001391
|
UMESHBHAI SHANKARBHAI BHOYE
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1877312497
|
|
UMESHBHAI SHANKARBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
503
|
AHWA
|
GJ-19-003-021-003/464610908
(Dhavalidod)
|
1119003000NRG23160520220025231
|
16/05/2022
|
RANJITABEN CHUNILALBHAI
|
1119003WL001391
|
RANJITABEN CHUNILALBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312500
|
|
RANJEETABEN CHUNNILAL BHOYE
|
BANK OF BARODA(606985)
|
|
504
|
AHWA
|
GJ-19-003-021-003/464610920
(Dhavalidod)
|
1119003000NRG23160520220025237
|
16/05/2022
|
AMRUTBHAI DEVUBHAI PALWA
|
1119003WL001391
|
AMRUTBHAI DEVUBHAI PALWA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312509
|
|
MR AMRATBHAI DEVUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
505
|
AHWA
|
GJ-19-003-021-003/464610929
(Dhavalidod)
|
1119003000NRG23160520220025240
|
16/05/2022
|
PREMILABEN KAMLESHBHAI
|
1119003WL001391
|
PREMILABEN KAMLESHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312577
|
|
MISS PREMILABEN KAMLESHBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
506
|
AHWA
|
GJ-19-003-021-003/464610975
(Dhavalidod)
|
1119003000NRG23160520220025032
|
16/05/2022
|
BUDHIBEN MAHDUBHAI
|
1119003WL001384
|
BUDHIBEN MAHDUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312682
|
|
MISS BUDHIBEN MAHDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
507
|
AHWA
|
GJ-19-003-021-003/464610976
(Dhavalidod)
|
1119003000NRG23160520220025034
|
16/05/2022
|
IMALBEN SOMUBHAI
|
1119003WL001384
|
IMALBEN SOMUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312697
|
|
MISS VIMALBEN SOMUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
508
|
AHWA
|
GJ-19-003-021-003/464610976
(Dhavalidod)
|
1119003000NRG23160520220025033
|
16/05/2022
|
SOMUBHAI MAHDUBHAI BHOYE
|
1119003WL001384
|
SOMUBHAI MAHDUBHAI BHOYE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312546
|
|
MR SOMUBHAI MAHDUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
509
|
AHWA
|
GJ-19-003-021-003/464610985
(Dhavalidod)
|
1119003000NRG23160520220025035
|
16/05/2022
|
SONUBEN VANUBHAI
|
1119003WL001384
|
SONUBEN VANUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312545
|
|
MISS SONUBHAI VANUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
AHWA
|
GJ-19-003-021-003/464610989
(Dhavalidod)
|
1119003000NRG23160520220025247
|
16/05/2022
|
SITABEN VASANBHAI
|
1119003WL001391
|
SITABEN VASANBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312544
|
|
PADMASHRI SITABEN VASANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
AHWA
|
GJ-19-003-021-003/464610990
(Dhavalidod)
|
1119003000NRG23160520220025248
|
16/05/2022
|
BABURAVABHAI MAHNIYABHAI PAWAR
|
1119003WL001391
|
BABURAVABHAI MAHNIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312693
|
|
MR PAWAR BABURAVBHAI LAHANYBHAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
AHWA
|
GJ-19-003-021-003/464610990
(Dhavalidod)
|
1119003000NRG23160520220025249
|
16/05/2022
|
TARIBEN
|
1119003WL001391
|
TARIBEN
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312548
|
|
MISS TARIBEN BABURAVBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
AHWA
|
GJ-19-003-021-003/464611011
(Dhavalidod)
|
1119003000NRG23160520220025251
|
16/05/2022
|
SITABEN SURESHBHAI
|
1119003WL001391
|
SITABEN SURESHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312549
|
|
MISS SITABEN SURESHBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
514
|
AHWA
|
GJ-19-003-021-003/464611028
(Dhavalidod)
|
1119003000NRG23160520220025253
|
16/05/2022
|
SAYATRIBEN SHATRABHAI
|
1119003WL001391
|
SAYATRIBEN SHATRABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312654
|
|
MISS SAVITRIBEN SHANTARAMBHAI BHOVARE
|
STATE BANK OF INDIA(508548)
|
|
515
|
AHWA
|
GJ-19-003-021-003/464611072
(Dhavalidod)
|
1119003000NRG23160520220025036
|
16/05/2022
|
KAMDUBEN MOHANBHAI
|
1119003WL001384
|
KAMDUBEN MOHANBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312716
|
|
MR KAMDUBEN MOHANBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
516
|
AHWA
|
GJ-19-003-021-003/464611074
(Dhavalidod)
|
1119003000NRG23160520220025254
|
16/05/2022
|
RAGAIBEN GANUBHAI
|
1119003WL001391
|
RAGAIBEN GANUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312547
|
|
MISS RANGAYABEN GANUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
AHWA
|
GJ-19-003-021-003/464611132
(Dhavalidod)
|
1119003000NRG23160520220025042
|
16/05/2022
|
AFULBHAI GHURIYABHAI PAWAR
|
1119003WL001384
|
AFULBHAI GHURIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312686
|
|
MR AFULBHAI GHURYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
AHWA
|
GJ-19-003-021-003/464611133
(Dhavalidod)
|
1119003000NRG23160520220025510
|
16/05/2022
|
SHIVRAMBHAI BUDIYABHAI PAWAR
|
1119003WL001401
|
SHIVRAMBHAI BUDIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312719
|
|
MR SHIVRAMBHAI BUDHYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
AHWA
|
GJ-19-003-021-003/464611135
(Dhavalidod)
|
1119003000NRG23160520220025044
|
16/05/2022
|
PANUBEN SOMUBHAI
|
1119003WL001384
|
PANUBEN SOMUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312495
|
|
MISS PANUBEN SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
AHWA
|
GJ-19-003-021-003/464611142
(Dhavalidod)
|
1119003000NRG23160520220025045
|
16/05/2022
|
ZARUBEN ANIYABHAI
|
1119003WL001384
|
ZARUBEN ANIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312698
|
|
Pawar Zaruben Anyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
AHWA
|
GJ-19-003-021-003/464611168
(Dhavalidod)
|
1119003000NRG23160520220025047
|
16/05/2022
|
MUKESHBHA
|
1119003WL001384
|
MUKESHBHA
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312701
|
|
MR MUKESHBHAI SULYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
522
|
AHWA
|
GJ-19-003-021-003/464611225
(Dhavalidod)
|
1119003000NRG23160520220025051
|
16/05/2022
|
VIJESHBHAI
|
1119003WL001384
|
VIJESHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312732
|
|
BHOYE VIJESHBHAI MASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
AHWA
|
GJ-19-003-021-003/464611239
(Dhavalidod)
|
1119003000NRG23160520220025516
|
16/05/2022
|
ANADBHAI ULUSIYABHAI GAYKAWAD
|
1119003WL001401
|
ANADBHAI ULUSIYABHAI GAYKAWAD
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312571
|
|
ANADBHAI ULASYABHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
524
|
AHWA
|
GJ-19-003-021-003/464611280
(Dhavalidod)
|
1119003000NRG23160520220025054
|
16/05/2022
|
SULIYABHAI TULASIYABHAI GAYKAWAD
|
1119003WL001384
|
SULIYABHAI TULASIYABHAI GAYKAWAD
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312781
|
|
MR SULYABHAI TULSYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
525
|
AHWA
|
GJ-19-003-021-003/464611292
(Dhavalidod)
|
1119003000NRG23160520220025259
|
16/05/2022
|
ANTUBEN BHARATBHAI
|
1119003WL001391
|
ANTUBEN BHARATBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312572
|
|
MISS ANTUBEN BHARATBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
526
|
AHWA
|
GJ-19-003-021-003/464635080
(Dhavalidod)
|
1119003000NRG23160520220025057
|
16/05/2022
|
SANJAYBHAI RAMANBHAI DESHMUKH
|
1119003WL001384
|
SANJAYBHAI RAMANBHAI DESHMUKH
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312653
|
|
MR SANJAYBHAI RAMANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
527
|
AHWA
|
GJ-19-003-021-003/464635099
(Dhavalidod)
|
1119003000NRG23160520220025062
|
16/05/2022
|
KAMALBEN SANESHBHAI GAVIT
|
1119003WL001384
|
KAMALBEN SANESHBHAI GAVIT
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312782
|
|
KAMALBEN SHANESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
528
|
AHWA
|
GJ-19-003-021-003/464635107
(Dhavalidod)
|
1119003000NRG23160520220025063
|
16/05/2022
|
RAJUBHAI SULYABHAI GAYKWAD
|
1119003WL001384
|
RAJUBHAI SULYABHAI GAYKWAD
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312801
|
|
MR GAYAKWAD RAJUBHAI SULYABHAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
AHWA
|
GJ-19-003-021-003/464635107
(Dhavalidod)
|
1119003000NRG23160520220025064
|
16/05/2022
|
ZIRUBEN RAJUBHAI GAYKWAD
|
1119003WL001384
|
ZIRUBEN RAJUBHAI GAYKWAD
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312800
|
|
MISS MIRUBEN RAJUBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
AHWA
|
GJ-19-003-021-003/464635115
(Dhavalidod)
|
1119003000NRG23160520220025066
|
16/05/2022
|
CHANDRABEN RAMESHBHAI PAWAR
|
1119003WL001384
|
CHANDRABEN RAMESHBHAI PAWAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312751
|
|
MISS CHANDABEN RAMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
AHWA
|
GJ-19-003-021-003/464635118
(Dhavalidod)
|
1119003000NRG23160520220025067
|
16/05/2022
|
KAMUBEN RAMUBHAI GANGURDE
|
1119003WL001384
|
KAMUBEN RAMUBHAI GANGURDE
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312770
|
|
MISS KAMUBEN RAMUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
532
|
AHWA
|
GJ-19-003-021-003/464635188
(Dhavalidod)
|
1119003000NRG23160520220025075
|
16/05/2022
|
BHOYE HARSHABEN SATISHBHAI
|
1119003WL001384
|
BHOYE HARSHABEN SATISHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877313011
|
|
HARSAHBEN SATISHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
533
|
AHWA
|
GJ-19-003-021-003/464635189
(Dhavalidod)
|
1119003000NRG23160520220025076
|
16/05/2022
|
GAVIT YASHODABEN
|
1119003WL001384
|
GAVIT YASHODABEN
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312503
|
|
MRS YASHODABEN RANJITBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
534
|
AHWA
|
GJ-19-003-021-003/464635192
(Dhavalidod)
|
1119003000NRG23160520220025530
|
16/05/2022
|
PALVA MAHDUBHAI DEVUBHAI
|
1119003WL001401
|
PALVA MAHDUBHAI DEVUBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312610
|
|
MR MAHADUBHAI DEVUBHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
535
|
AHWA
|
GJ-19-003-021-003/464635193
(Dhavalidod)
|
1119003000NRG23160520220025262
|
16/05/2022
|
GAVIT BHARATBHAI GANGARAMBHAI
|
1119003WL001391
|
GAVIT BHARATBHAI GANGARAMBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312611
|
|
MR BHARATBHAI GANGARAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
536
|
AHWA
|
GJ-19-003-021-003/464635195
(Dhavalidod)
|
1119003000NRG23160520220025265
|
16/05/2022
|
BHOYE SEFALIBEN NITESHBHAI
|
1119003WL001391
|
BHOYE SEFALIBEN NITESHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312726
|
|
MRS SEFALIBEN KANTIBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
537
|
AHWA
|
GJ-19-003-021-003/464635196
(Dhavalidod)
|
1119003000NRG23160520220025266
|
16/05/2022
|
GAVIT PRAVINBHAI GANGARAMBHAI
|
1119003WL001391
|
GAVIT PRAVINBHAI GANGARAMBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312730
|
|
MR PRAVINBHAI GANGARAMBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
538
|
AHWA
|
GJ-19-003-021-003/464635197
(Dhavalidod)
|
1119003000NRG23160520220025077
|
16/05/2022
|
GAYKAWAD AJAYBHAI AMADBHAI
|
1119003WL001384
|
GAYKAWAD AJAYBHAI AMADBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312731
|
|
MR AJAYBHAI AMADBHAI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
AHWA
|
GJ-19-003-021-003/464635221
(Dhavalidod)
|
1119003000NRG23160520220025084
|
16/05/2022
|
DAHI SUREKHABEN JITENDRABHAI
|
1119003WL001384
|
DAHI SUREKHABEN JITENDRABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312728
|
|
MISS SUREKHABEN JAYENDRABHAI DAHI
|
STATE BANK OF INDIA(508548)
|
|
540
|
AHWA
|
GJ-19-003-021-003/464635239
(Dhavalidod)
|
1119003000NRG23160520220025532
|
16/05/2022
|
BHOYE JAGDISHBHAI SUDAMBHAI
|
1119003WL001401
|
BHOYE JAGDISHBHAI SUDAMBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312501
|
|
MR BHOYE JAGDISHBHAI SUDAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
AHWA
|
GJ-19-003-021-003/464635240
(Dhavalidod)
|
1119003000NRG23160520220025533
|
16/05/2022
|
BHOYE JIGNESHBHAI SUDAMBHAI
|
1119003WL001401
|
BHOYE JIGNESHBHAI SUDAMBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312736
|
|
MR JIGNESHBHAI SUDAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
542
|
AHWA
|
GJ-19-003-021-003/464635242
(Dhavalidod)
|
1119003000NRG23160520220025087
|
16/05/2022
|
GANGODA YOGESHBHAI RAMUBHAI
|
1119003WL001384
|
GANGODA YOGESHBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312737
|
|
Gangurda Yogeshbhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
AHWA
|
GJ-19-003-021-003/464635256
(Dhavalidod)
|
1119003000NRG23160520220025534
|
16/05/2022
|
VAGLE RAMABEN MAHDUBHAI
|
1119003WL001401
|
VAGLE RAMABEN MAHDUBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312729
|
|
MISS RAMABEN MAHADUBHAI WAGLE
|
STATE BANK OF INDIA(508548)
|
|
544
|
AHWA
|
GJ-19-003-021-003/464635258
(Dhavalidod)
|
1119003000NRG23160520220025090
|
16/05/2022
|
GANGURDE JAGDISHBHAI SURESHBHAI
|
1119003WL001384
|
GANGURDE JAGDISHBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312803
|
|
MR JAGDISHBHAI SURESHBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
545
|
AHWA
|
GJ-19-003-021-003/464635259
(Dhavalidod)
|
1119003000NRG23160520220025091
|
16/05/2022
|
GANGURDE KUSUMBEN JAGDISHBHAI
|
1119003WL001384
|
GANGURDE KUSUMBEN JAGDISHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312727
|
|
MISS KUSUMBEN MANOJBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
546
|
AHWA
|
GJ-19-003-021-003/464635263
(Dhavalidod)
|
1119003000NRG23160520220025092
|
16/05/2022
|
BHOYE JASHODABEN KALPESHBHAI
|
1119003WL001384
|
BHOYE JASHODABEN KALPESHBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312498
|
|
Miss. JASHODABEN MAHDUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
AHWA
|
GJ-19-003-021-003/464635266
(Dhavalidod)
|
1119003000NRG23160520220025271
|
16/05/2022
|
BHOYE SURAJBHAI CHUNILALBHAI
|
1119003WL001391
|
BHOYE SURAJBHAI CHUNILALBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312499
|
|
MR SURAJBHAI CHUNILALBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
548
|
AHWA
|
GJ-19-003-030-001/464613680
(Ghoghali)
|
1119003000NRG23160520220025860
|
16/05/2022
|
KAMUBEN MAHESHBHAI
|
1119003WL001415
|
KAMUBEN MAHESHBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312494
|
|
KAMUBEN MAHESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
549
|
AHWA
|
GJ-19-003-030-001/464613707
(Ghoghali)
|
1119003000NRG23160520220025897
|
16/05/2022
|
BHOYE YOGESHBHAI JAYVANBHAI
|
1119003WL001415
|
BHOYE YOGESHBHAI JAYVANBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312493
|
|
YOGESHBHAI JAYVANTBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
550
|
AHWA
|
GJ-19-003-030-002/464613660
(Ghoghali)
|
1119003000NRG23160520220025723
|
16/05/2022
|
JOGADYA ASATIBEN UMIADBHAI
|
1119003WL001407
|
JOGADYA ASATIBEN UMIADBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312743
|
|
ASTIBEN UMEDBHAI JOGARYA
|
BANK OF BARODA(606985)
|
|
551
|
AHWA
|
GJ-19-003-068-002/464633012
(Takalipada)
|
1119003000NRG23160520220025576
|
16/05/2022
|
DEVALE KAMUBEN BENYABHAI
|
1119003WL001402
|
DEVALE KAMUBEN BENYABHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877312502
|
|
DEVLE KAMUBEN BENDYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238044
|
238044
|
|
|
|
|
|
|
|
|
552
|
AHWA
|
GJ-19-003-058-003/464621568
(Pimpari)
|
1119003000NRG23160520220024917
|
16/05/2022
|
PUNABEN RAMABHAI
|
1119003WL001377
|
PUNABEN RAMABHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312608
|
|
MRS PUNABEN RAMABHAI RAVAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
AHWA
|
GJ-19-003-058-003/464621570
(Pimpari)
|
1119003000NRG23160520220024918
|
16/05/2022
|
BASTARBHAI MAHADUBHAI
|
1119003WL001377
|
BASTARBHAI MAHADUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312496
|
|
MR BASTARBHAI MAHDUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
554
|
AHWA
|
GJ-19-003-058-003/464621678
(Pimpari)
|
1119003000NRG23160520220025330
|
16/05/2022
|
BUDHAYABHAI NAVASUBHAI
|
1119003WL001394
|
BUDHAYABHAI NAVASUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312703
|
|
MR BUDHAYABHAI NAVSUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
AHWA
|
GJ-19-003-058-003/464621680
(Pimpari)
|
1119003000NRG23160520220025332
|
16/05/2022
|
SAYABUBHAI SONUBHAI
|
1119003WL001394
|
SAYABUBHAI SONUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312609
|
|
MR SAYBUBHAI SONUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
AHWA
|
GJ-19-003-058-003/464621681
(Pimpari)
|
1119003000NRG23160520220025333
|
16/05/2022
|
RAMUBHAI KALUBHAI
|
1119003WL001394
|
RAMUBHAI KALUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312702
|
|
MR RAMUBHAI KALUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
AHWA
|
GJ-19-003-058-003/464621693
(Pimpari)
|
1119003000NRG23160520220025338
|
16/05/2022
|
JOSUBEN RAMSINGBHAI
|
1119003WL001394
|
JOSUBEN RAMSINGBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312660
|
|
MRS JASHUBEN RAMSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
AHWA
|
GJ-19-003-058-003/464621693
(Pimpari)
|
1119003000NRG23160520220025337
|
16/05/2022
|
RAMSINGBHAI MOTISINGBHAI
|
1119003WL001394
|
RAMSINGBHAI MOTISINGBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312659
|
|
MR RAMSINGBHAI MOTISINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
AHWA
|
GJ-19-003-058-003/464621732
(Pimpari)
|
1119003000NRG23160520220025340
|
16/05/2022
|
JASUBEN MOHANBHAI
|
1119003WL001394
|
JASUBEN MOHANBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312661
|
|
MRS JASUBEN SUNILBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
AHWA
|
GJ-19-003-058-003/464621738
(Pimpari)
|
1119003000NRG23160520220025342
|
16/05/2022
|
SUKARABEN NANDUBHAI
|
1119003WL001394
|
SUKARABEN NANDUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312704
|
|
MRS SHUKARIBEN NANDUBHAI BHOVAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
AHWA
|
GJ-19-003-058-003/464621744
(Pimpari)
|
1119003000NRG23160520220025343
|
16/05/2022
|
RANGUBHAI BANSAYABHAI
|
1119003WL001394
|
RANGUBHAI BANSAYABHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312668
|
|
MR RANGUBHAI BANSYABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
562
|
AHWA
|
GJ-19-003-058-003/464622815
(Pimpari)
|
1119003000NRG23160520220024919
|
16/05/2022
|
VIKESHBHAI GAMJUBHAI RAVAN
|
1119003WL001377
|
VIKESHBHAI GAMJUBHAI RAVAN
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312705
|
|
MR VIKESHBHAI GAMJUBHAI RAVAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
AHWA
|
GJ-19-003-058-003/464622982
(Pimpari)
|
1119003000NRG23160520220024921
|
16/05/2022
|
PAWAR HRICHANDR MAHADUBHAI
|
1119003WL001377
|
PAWAR HRICHANDR MAHADUBHAI
|
00415
|
SBIN0007769
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877313009
|
|
PAWAR HARICHANDRABHAI MAHADUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45888
|
45888
|
|
|
|
|
|
|
|
|
564
|
AHWA
|
GJ-19-003-021-003/464610910
(Dhavalidod)
|
1119003000NRG23160520220025233
|
16/05/2022
|
SANGITABEN MANILALBHAI
|
1119003WL001391
|
SANGITABEN MANILALBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312578
|
|
BHOYE SANGEETABEN MANILALBHAI
|
BANK OF BARODA(606985)
|
|
565
|
AHWA
|
GJ-19-003-021-003/464611241
(Dhavalidod)
|
1119003000NRG23160520220025517
|
16/05/2022
|
DEVRAMBHAI IKALIYABHAI THAKRE
|
1119003WL001401
|
DEVRAMBHAI IKALIYABHAI THAKRE
|
00468
|
UBIN0562726
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1877312656
|
|
MR DEVRAMBHAI IKATYABHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
566
|
AHWA
|
GJ-19-003-021-003/464611292
(Dhavalidod)
|
1119003000NRG23160520220025258
|
16/05/2022
|
BHARATBHAI GANSUBHAI BHOYE
|
1119003WL001391
|
BHARATBHAI GANSUBHAI BHOYE
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312655
|
|
BHARATBHAI GANSUBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
567
|
AHWA
|
GJ-19-003-021-003/464635167
(Dhavalidod)
|
1119003000NRG23160520220025074
|
16/05/2022
|
DILIPBHAI ULUBHAI
|
1119003WL001384
|
DILIPBHAI ULUBHAI
|
00468
|
UBIN0562726
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877312802
|
|
DILIPBHAI ULLUBHAI GAYAKVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2018942
|
2018942
|
|
|
|
|
|
|
|