|
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-19-003-009-001/464627683
(Borkhal)
|
1119003000NRG23280620220057411
|
28/06/2022
|
LASIBEN ZAVRUBHAI PAWAR
|
1119003WL002971
|
LASIBEN ZAVRUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919507
|
|
LACHHIBEN JAVRUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
2
|
AHWA
|
GJ-19-003-011-005/464616967
(Chaukia)
|
1119003000NRG23280620220056928
|
28/06/2022
|
BAGUL MOTIRAMBHAI RAMESHBHAI
|
1119003WL002947
|
BAGUL MOTIRAMBHAI RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4025919525
|
|
MOTIRAMBHAI RAMESHBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
3
|
AHWA
|
GJ-19-003-021-003/464610778
(Dhavalidod)
|
1119003000NRG23280620220056996
|
28/06/2022
|
GONUBHAI JANUBHAI BHOYE
|
1119003WL002951
|
GONUBHAI JANUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919396
|
|
MR GANUBHAI JANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHWA
|
GJ-19-003-021-003/464610778
(Dhavalidod)
|
1119003000NRG23280620220056997
|
28/06/2022
|
SUMITRABEN GONUBHAI
|
1119003WL002951
|
SUMITRABEN GONUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919397
|
|
BHOYE SUMITRABEN GANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
AHWA
|
GJ-19-003-021-003/464610782
(Dhavalidod)
|
1119003000NRG23280620220056999
|
28/06/2022
|
SUKILALBHAI JANUBHAI BHOYE
|
1119003WL002951
|
SUKILALBHAI JANUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919394
|
|
MR SUKHALALBHAI JANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHWA
|
GJ-19-003-021-003/464610782
(Dhavalidod)
|
1119003000NRG23280620220057000
|
28/06/2022
|
SUMABEN SUKILALBHAI
|
1119003WL002951
|
SUMABEN SUKILALBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919395
|
|
MR JANUBHAI TANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHWA
|
GJ-19-003-021-003/464611116
(Dhavalidod)
|
1119003000NRG23280620220057001
|
28/06/2022
|
ROGIYABHAI SUKIRAVBHAI PAWAR
|
1119003WL002951
|
ROGIYABHAI SUKIRAVBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919636
|
|
ROGYABHAI SUKIRAVBHAI GANGODA
|
BANK OF BARODA(606985)
|
|
8
|
AHWA
|
GJ-19-003-021-003/464611124
(Dhavalidod)
|
1119003000NRG23280620220057002
|
28/06/2022
|
TULASIYABHAI FULAJIYABHAI
|
1119003WL002951
|
TULASIYABHAI FULAJIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919637
|
|
PAWAR TULSABEN FULJYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
AHWA
|
GJ-19-003-021-003/464611150
(Dhavalidod)
|
1119003000NRG23280620220057005
|
28/06/2022
|
DINESHBHAI JIVYABHAIBHAI BHOYE
|
1119003WL002951
|
DINESHBHAI JIVYABHAIBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919638
|
|
BHOYE DINESHBHAI JIVYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
AHWA
|
GJ-19-003-021-003/464635053
(Dhavalidod)
|
1119003000NRG23280620220057014
|
28/06/2022
|
VASANBHAI ANYABHAI BHOYE
|
1119003WL002951
|
VASANBHAI ANYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919639
|
|
BHOYE VASANBHAI ANYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
AHWA
|
GJ-19-003-022-001/464621248
(Divantembrun)
|
1119003000NRG23280620220056682
|
28/06/2022
|
BANIBEN MOHANBHAI
|
1119003WL002939
|
BANIBEN MOHANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919543
|
|
BANIBEN M CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
AHWA
|
GJ-19-003-022-001/464621266
(Divantembrun)
|
1119003000NRG23280620220056616
|
28/06/2022
|
CHHAGANBHAI MANGALUBHAI BHOYE
|
1119003WL002937
|
CHHAGANBHAI MANGALUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919503
|
|
CHHAGANBHAI MANGALUBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
13
|
AHWA
|
GJ-19-003-022-001/464621266
(Divantembrun)
|
1119003000NRG23280620220056617
|
28/06/2022
|
GUNTABEN CHHAGANBHAI
|
1119003WL002937
|
GUNTABEN CHHAGANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919604
|
|
GUNTABEN CHHAGANBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
14
|
AHWA
|
GJ-19-003-022-001/464621297
(Divantembrun)
|
1119003000NRG23280620220056684
|
28/06/2022
|
MINABEN SATISHBHAI
|
1119003WL002939
|
MINABEN SATISHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919614
|
|
MINABEN SATISHBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
15
|
AHWA
|
GJ-19-003-022-001/464621297
(Divantembrun)
|
1119003000NRG23280620220056683
|
28/06/2022
|
SATISHBHAI SOMABHAI
|
1119003WL002939
|
SATISHBHAI SOMABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919605
|
|
SATISHBHAI SOMABHAI BAGUL
|
BANK OF BARODA(606985)
|
|
16
|
AHWA
|
GJ-19-003-022-002/464622146
(Divantembrun)
|
1119003000NRG23280620220057051
|
28/06/2022
|
GULIBEN SANJAYBHAI SONUNIYA
|
1119003WL002955
|
GULIBEN SANJAYBHAI SONUNIYA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919514
|
|
GULIBEN SANJAYBHAI SONUNYA
|
BANK OF BARODA(606985)
|
|
17
|
AHWA
|
GJ-19-003-022-002/464622181
(Divantembrun)
|
1119003000NRG23280620220057052
|
28/06/2022
|
MAYNABEN MADHUBHAI WAGHERA
|
1119003WL002955
|
MAYNABEN MADHUBHAI WAGHERA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919511
|
|
MAYANBEN MADHUBHAI WAGHERA
|
BANK OF BARODA(606985)
|
|
18
|
AHWA
|
GJ-19-003-022-002/464622182
(Divantembrun)
|
1119003000NRG23280620220057053
|
28/06/2022
|
MITABEN KANTIBHAI WAGHERA
|
1119003WL002955
|
MITABEN KANTIBHAI WAGHERA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919516
|
|
NITABEN KANTIBHAI WAGHERA
|
BANK OF BARODA(606985)
|
|
19
|
AHWA
|
GJ-19-003-022-002/464622206
(Divantembrun)
|
1119003000NRG23280620220057054
|
28/06/2022
|
DINESHBHAI SADYABHAI KESRI
|
1119003WL002955
|
DINESHBHAI SADYABHAI KESRI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919568
|
|
DINESHBHAI SADYABHAI KESRI
|
BANK OF BARODA(606985)
|
|
20
|
AHWA
|
GJ-19-003-022-002/464622206
(Divantembrun)
|
1119003000NRG23280620220057055
|
28/06/2022
|
KALABEN DINESHBHAI KESRI
|
1119003WL002955
|
KALABEN DINESHBHAI KESRI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919572
|
|
KALABEN DINESHBHAI KESARI
|
BANK OF BARODA(606985)
|
|
21
|
AHWA
|
GJ-19-003-022-002/464622208
(Divantembrun)
|
1119003000NRG23280620220057056
|
28/06/2022
|
MEENABEN SIMAGYABHAI VAGHERA
|
1119003WL002955
|
MEENABEN SIMAGYABHAI VAGHERA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919545
|
|
MINABEN SIMGYABHAI WAGHERA
|
BANK OF BARODA(606985)
|
|
22
|
AHWA
|
GJ-19-003-022-002/464622209
(Divantembrun)
|
1119003000NRG23280620220057057
|
28/06/2022
|
PUSHPABEN JIVLYABHAI GAVIT
|
1119003WL002955
|
PUSHPABEN JIVLYABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919566
|
|
PUSHPABEN SURIMANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
AHWA
|
GJ-19-003-022-002/464622212
(Divantembrun)
|
1119003000NRG23280620220057058
|
28/06/2022
|
GANPATBHAI JANUBHAI CHAUDHARY
|
1119003WL002955
|
GANPATBHAI JANUBHAI CHAUDHARY
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919400
|
|
Chaudhari Ganapatbhai Janubhai
|
BANK OF BARODA(606985)
|
|
24
|
AHWA
|
GJ-19-003-022-002/464622214
(Divantembrun)
|
1119003000NRG23280620220057061
|
28/06/2022
|
BHAGIBEN JANUBHAI SONUNIYA
|
1119003WL002955
|
BHAGIBEN JANUBHAI SONUNIYA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919537
|
|
BHAGIBEN MANGUBHAI SONVANE
|
BANK OF BARODA(606985)
|
|
25
|
AHWA
|
GJ-19-003-022-002/464622232
(Divantembrun)
|
1119003000NRG23280620220057076
|
28/06/2022
|
LASUBHAI ANYABHAI BHOYE
|
1119003WL002956
|
LASUBHAI ANYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919631
|
|
Bhoye Lasubhai Anyabhai
|
BANK OF BARODA(606985)
|
|
26
|
AHWA
|
GJ-19-003-022-002/464622240
(Divantembrun)
|
1119003000NRG23280620220057066
|
28/06/2022
|
JAMANBHAI JANABHAI CHAUDHARY
|
1119003WL002955
|
JAMANBHAI JANABHAI CHAUDHARY
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919402
|
|
CHAUDHARI JAMANBHAI JANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
AHWA
|
GJ-19-003-022-002/464622249
(Divantembrun)
|
1119003000NRG23280620220057111
|
28/06/2022
|
ANDUBHAI GOMABHAI
|
1119003WL002957
|
ANDUBHAI GOMABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919565
|
|
ADUBHAI GOMABAI BHUSARA
|
BANK OF BARODA(606985)
|
|
28
|
AHWA
|
GJ-19-003-022-002/464622249
(Divantembrun)
|
1119003000NRG23280620220057112
|
28/06/2022
|
TAIBEN ANDUBHAI
|
1119003WL002957
|
TAIBEN ANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919564
|
|
TAIBEN ANDUBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
29
|
AHWA
|
GJ-19-003-022-002/464622253
(Divantembrun)
|
1119003000NRG23280620220057113
|
28/06/2022
|
LATABEN RAMANBHAI
|
1119003WL002957
|
LATABEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919569
|
|
LATABEN RAMANBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
30
|
AHWA
|
GJ-19-003-022-002/464622253
(Divantembrun)
|
1119003000NRG23280620220057114
|
28/06/2022
|
RAMABHAI MAHDUBHAI
|
1119003WL002957
|
RAMABHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919567
|
|
RAMANBHAI MAHADUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
31
|
AHWA
|
GJ-19-003-022-002/464622256
(Divantembrun)
|
1119003000NRG23280620220057077
|
28/06/2022
|
ANADBHAI KALUBHAI DESMUKH
|
1119003WL002956
|
ANADBHAI KALUBHAI DESMUKH
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919563
|
|
ANANDBHAI KALIYABHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
32
|
AHWA
|
GJ-19-003-022-002/464622256
(Divantembrun)
|
1119003000NRG23280620220057078
|
28/06/2022
|
SANTIBEN ANADBHAI DESMUKH
|
1119003WL002956
|
SANTIBEN ANADBHAI DESMUKH
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919561
|
|
SANTIBEN ANADBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
33
|
AHWA
|
GJ-19-003-022-002/464622270
(Divantembrun)
|
1119003000NRG23280620220057080
|
28/06/2022
|
URMILABEN BHIKHUBHAI GAVIT
|
1119003WL002956
|
URMILABEN BHIKHUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919577
|
|
ULLUBEN BHIKHUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
34
|
AHWA
|
GJ-19-003-022-002/464622271
(Divantembrun)
|
1119003000NRG23280620220057081
|
28/06/2022
|
KAYLASHBHAI JIVALYABHAI BAGUL
|
1119003WL002956
|
KAYLASHBHAI JIVALYABHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919403
|
|
BAGUL KAILESHBHAI JIVALYABHAI
|
BANK OF BARODA(606985)
|
|
35
|
AHWA
|
GJ-19-003-022-002/464622271
(Divantembrun)
|
1119003000NRG23280620220057082
|
28/06/2022
|
SARITABEN KAYLASHBHAI BAGUL
|
1119003WL002956
|
SARITABEN KAYLASHBHAI BAGUL
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919613
|
|
Bagul Saritaben Kaileshbhai
|
BANK OF BARODA(606985)
|
|
36
|
AHWA
|
GJ-19-003-022-002/464622275
(Divantembrun)
|
1119003000NRG23280620220057085
|
28/06/2022
|
SAYTRIBEN BUDHIYABHAI PAWAR
|
1119003WL002956
|
SAYTRIBEN BUDHIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919579
|
|
SAYATRIBEN BUDHYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
37
|
AHWA
|
GJ-19-003-022-002/464622287
(Divantembrun)
|
1119003000NRG23280620220057087
|
28/06/2022
|
SAYLESHBHAI GAMAJBHAI CHAUDHARY
|
1119003WL002956
|
SAYLESHBHAI GAMAJBHAI CHAUDHARY
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919562
|
|
SAILESHBHAI GAMAJBHAI CHOUDH
|
BANK OF BARODA(606985)
|
|
38
|
AHWA
|
GJ-19-003-022-002/464622291
(Divantembrun)
|
1119003000NRG23280620220057091
|
28/06/2022
|
RANGUBHAI NAVSUBHAI GAYAKWAD
|
1119003WL002956
|
RANGUBHAI NAVSUBHAI GAYAKWAD
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919635
|
|
RANGUBHAI NAVSUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
39
|
AHWA
|
GJ-19-003-022-002/464622294
(Divantembrun)
|
1119003000NRG23280620220057092
|
28/06/2022
|
MANGUBHAI KALUBHAI GAVIT
|
1119003WL002956
|
MANGUBHAI KALUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919548
|
|
MANGUBHAI KALUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
40
|
AHWA
|
GJ-19-003-022-002/464622295
(Divantembrun)
|
1119003000NRG23280620220057094
|
28/06/2022
|
JAMNIBEN SURJIBHAI GAYAKWAD
|
1119003WL002956
|
JAMNIBEN SURJIBHAI GAYAKWAD
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919574
|
|
JAMANIBEN SURAJIBHAI GAYKWAD
|
BANK OF BARODA(606985)
|
|
41
|
AHWA
|
GJ-19-003-022-002/464622295
(Divantembrun)
|
1119003000NRG23280620220057093
|
28/06/2022
|
SURJIBHAI MANGUBHAI GAYAKWAD
|
1119003WL002956
|
SURJIBHAI MANGUBHAI GAYAKWAD
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919539
|
|
SURJIBHAI MANGUBHAI GAYKWAD
|
BANK OF BARODA(606985)
|
|
42
|
AHWA
|
GJ-19-003-022-002/464622382
(Divantembrun)
|
1119003000NRG23280620220057067
|
28/06/2022
|
ARUNBHAI MANGUBHAI SONUNIYA
|
1119003WL002955
|
ARUNBHAI MANGUBHAI SONUNIYA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919602
|
|
ARUNBHAI MANGUBHAI SONVANE
|
BANK OF BARODA(606985)
|
|
43
|
AHWA
|
GJ-19-003-022-002/464622382
(Divantembrun)
|
1119003000NRG23280620220057068
|
28/06/2022
|
URMILABEN ARUNBHAI SONAVANE
|
1119003WL002955
|
URMILABEN ARUNBHAI SONAVANE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919519
|
|
URMILABEN ARUNBHAI SONAVANE
|
BANK OF BARODA(606985)
|
|
44
|
AHWA
|
GJ-19-003-022-002/464622427
(Divantembrun)
|
1119003000NRG23280620220057095
|
28/06/2022
|
RATILALBHAI DEVASYABHAI PAWAR
|
1119003WL002956
|
RATILALBHAI DEVASYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919542
|
|
RATILALBHAI DEVASYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
45
|
AHWA
|
GJ-19-003-022-002/464622504
(Divantembrun)
|
1119003000NRG23280620220057118
|
28/06/2022
|
ANNAPURNABEN SANDIPBHAI GAVLI
|
1119003WL002957
|
ANNAPURNABEN SANDIPBHAI GAVLI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919510
|
|
ANNAPURNABEN SANDIPBHAI GAVALI
|
BANK OF BARODA(606985)
|
|
46
|
AHWA
|
GJ-19-003-022-002/464622530
(Divantembrun)
|
1119003000NRG23280620220057100
|
28/06/2022
|
BHOVANBHAI DEVUBHAI PAWAR
|
1119003WL002956
|
BHOVANBHAI DEVUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Rejected
|
19/08/2022
|
|
4025919500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
AHWA
|
GJ-19-003-022-002/464622530
(Divantembrun)
|
1119003000NRG23280620220057101
|
28/06/2022
|
LAXMIBEN BHOVANBHAI PAWAR
|
1119003WL002956
|
LAXMIBEN BHOVANBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919498
|
|
LAKHAMIBEN BHAVANBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
48
|
AHWA
|
GJ-19-003-022-002/464622548
(Divantembrun)
|
1119003000NRG23280620220057119
|
28/06/2022
|
RAMESHBHAI SONYABHAI GANGURDE
|
1119003WL002957
|
RAMESHBHAI SONYABHAI GANGURDE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919528
|
|
GANGODA RAMESHBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
49
|
AHWA
|
GJ-19-003-022-002/464622548
(Divantembrun)
|
1119003000NRG23280620220057069
|
28/06/2022
|
VANITABEN RAMESHBHAI GANGURDE
|
1119003WL002955
|
VANITABEN RAMESHBHAI GANGURDE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919550
|
|
VANITABEN RAMESHBHAI GANGURDE
|
BANK OF BARODA(606985)
|
|
50
|
AHWA
|
GJ-19-003-022-002/464622552
(Divantembrun)
|
1119003000NRG23280620220057121
|
28/06/2022
|
NILAMBEN RAVINDRABHAI MAHLA
|
1119003WL002957
|
NILAMBEN RAVINDRABHAI MAHLA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919513
|
|
NILAMBEN RAVINDRABHAI MAHALA
|
BANK OF BARODA(606985)
|
|
51
|
AHWA
|
GJ-19-003-022-002/464622552
(Divantembrun)
|
1119003000NRG23280620220057120
|
28/06/2022
|
RAVINDRABHAI SHANKARBHAI MAHLA
|
1119003WL002957
|
RAVINDRABHAI SHANKARBHAI MAHLA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919401
|
|
MAHLA RAVINDRABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
52
|
AHWA
|
GJ-19-003-022-002/464622574
(Divantembrun)
|
1119003000NRG23280620220057103
|
28/06/2022
|
NILESHBHAI SIVYABHAI
|
1119003WL002956
|
NILESHBHAI SIVYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919623
|
|
GavitNileshbhaiShivubhai
|
BANK OF BARODA(606985)
|
|
53
|
AHWA
|
GJ-19-003-022-002/464622605
(Divantembrun)
|
1119003000NRG23280620220057072
|
28/06/2022
|
HEMLATABEN JITENDRABHAI GAVIT
|
1119003WL002955
|
HEMLATABEN JITENDRABHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919541
|
|
HEMLATABEN JITENDRABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
54
|
AHWA
|
GJ-19-003-022-002/464622605
(Divantembrun)
|
1119003000NRG23280620220057071
|
28/06/2022
|
JITENDRABHAI RAMSINGBHAI GAVIT
|
1119003WL002955
|
JITENDRABHAI RAMSINGBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919570
|
|
JITENDRA RAMSINGBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
55
|
AHWA
|
GJ-19-003-022-002/464622607
(Divantembrun)
|
1119003000NRG23280620220056632
|
28/06/2022
|
HANSHABEN BALVANTBHAI DESHMUK
|
1119003WL002937
|
HANSHABEN BALVANTBHAI DESHMUK
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919551
|
|
HANSHABEN BALVANTBHAI DESHMUK
|
BANK OF BARODA(606985)
|
|
56
|
AHWA
|
GJ-19-003-022-003/464621419
(Divantembrun)
|
1119003000NRG23280620220056642
|
28/06/2022
|
CHANDUDBHAI NAVALUBHAI PAWAR
|
1119003WL002938
|
CHANDUDBHAI NAVALUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919544
|
|
CHANDUBHAI NAVLUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
57
|
AHWA
|
GJ-19-003-022-003/464621419
(Divantembrun)
|
1119003000NRG23280620220056643
|
28/06/2022
|
TULASIBEN CHANDUBHAI
|
1119003WL002938
|
TULASIBEN CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919506
|
|
TULASIBEN CHANDUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
58
|
AHWA
|
GJ-19-003-022-003/464621421
(Divantembrun)
|
1119003000NRG23280620220056644
|
28/06/2022
|
ULUSYABHAI RAYASYABHAI PAWAR
|
1119003WL002938
|
ULUSYABHAI RAYASYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919496
|
|
ULSAYABHAI RAYASYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
59
|
AHWA
|
GJ-19-003-022-003/464621429
(Divantembrun)
|
1119003000NRG23280620220056646
|
28/06/2022
|
BHAVASINGBHAI IMALBHAI PAWAR
|
1119003WL002938
|
BHAVASINGBHAI IMALBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919549
|
|
PAWAR BHAVSINGBHAI ILAMBHAI
|
BANK OF BARODA(606985)
|
|
60
|
AHWA
|
GJ-19-003-022-003/464621437
(Divantembrun)
|
1119003000NRG23280620220056649
|
28/06/2022
|
SUKARIBEN SURESHBHAI
|
1119003WL002938
|
SUKARIBEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919580
|
|
SUKARIBEN SURESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
61
|
AHWA
|
GJ-19-003-022-003/464621462
(Divantembrun)
|
1119003000NRG23280620220056651
|
28/06/2022
|
JAYRAMBHAI BUDHAYABHAI
|
1119003WL002938
|
JAYRAMBHAI BUDHAYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919538
|
|
JAYRAMBHAI BUDHYABHAI GANGURDE
|
BANK OF BARODA(606985)
|
|
62
|
AHWA
|
GJ-19-003-022-003/464621472
(Divantembrun)
|
1119003000NRG23280620220056652
|
28/06/2022
|
RUDHIBEN MOTUBHAI
|
1119003WL002938
|
RUDHIBEN MOTUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919520
|
|
RUDIBEN GOTUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
63
|
AHWA
|
GJ-19-003-022-003/464621480
(Divantembrun)
|
1119003000NRG23280620220056653
|
28/06/2022
|
SAKUBEN JAMASUBHAI THAKARE
|
1119003WL002938
|
SAKUBEN JAMASUBHAI THAKARE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919499
|
|
SAKUBEN MANGUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
64
|
AHWA
|
GJ-19-003-022-003/464621489
(Divantembrun)
|
1119003000NRG23280620220056656
|
28/06/2022
|
JAMANABEN SOMALUBHAI
|
1119003WL002938
|
JAMANABEN SOMALUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919508
|
|
JAMANBEN SOMAKUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
AHWA
|
GJ-19-003-022-003/464621489
(Divantembrun)
|
1119003000NRG23280620220056655
|
28/06/2022
|
SOMALUBHAI NAVALUBHAI
|
1119003WL002938
|
SOMALUBHAI NAVALUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919399
|
|
PAWAR SOMALUBHAI NAVALUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
AHWA
|
GJ-19-003-022-003/464621493
(Divantembrun)
|
1119003000NRG23280620220056657
|
28/06/2022
|
GANGARAMBHAI RAMASBHAI
|
1119003WL002938
|
GANGARAMBHAI RAMASBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919522
|
|
GANGARAMBHAI RAMASBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
67
|
AHWA
|
GJ-19-003-022-003/464621495
(Divantembrun)
|
1119003000NRG23280620220056658
|
28/06/2022
|
SILAPATBHAI UMARYABHAI
|
1119003WL002938
|
SILAPATBHAI UMARYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919559
|
|
SILAPATBHAI UMAREBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
68
|
AHWA
|
GJ-19-003-022-003/464621509
(Divantembrun)
|
1119003000NRG23280620220056661
|
28/06/2022
|
SAVITABEN MADHUBHAI
|
1119003WL002938
|
SAVITABEN MADHUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919509
|
|
SAVITABEN MADHUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
69
|
AHWA
|
GJ-19-003-022-003/464621521
(Divantembrun)
|
1119003000NRG23280620220056663
|
28/06/2022
|
SURABEN MAHESHBHAI
|
1119003WL002938
|
SURABEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919575
|
|
SUREEBEN MAHESHBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
70
|
AHWA
|
GJ-19-003-022-003/464621525
(Divantembrun)
|
1119003000NRG23280620220056664
|
28/06/2022
|
SAYAKUBEN RESYABHAI
|
1119003WL002938
|
SAYAKUBEN RESYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919517
|
|
SAIKUBEN RESHYA PAWAR
|
BANK OF BARODA(606985)
|
|
71
|
AHWA
|
GJ-19-003-022-003/464621526
(Divantembrun)
|
1119003000NRG23280620220056665
|
28/06/2022
|
SOMUBHAI BAPUBHAI PAWAR
|
1119003WL002938
|
SOMUBHAI BAPUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919558
|
|
SOMUBHAI BAPUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
72
|
AHWA
|
GJ-19-003-022-003/464621538
(Divantembrun)
|
1119003000NRG23280620220056667
|
28/06/2022
|
RAMESHBHAI CHANDUBHAI
|
1119003WL002938
|
RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919571
|
|
RAMESHBHAI CHANDUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
73
|
AHWA
|
GJ-19-003-022-003/464621538
(Divantembrun)
|
1119003000NRG23280620220056668
|
28/06/2022
|
SUREKHABEN RAMESHBHAI
|
1119003WL002938
|
SUREKHABEN RAMESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919576
|
|
SUREKHABEN RAMESHBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
74
|
AHWA
|
GJ-19-003-022-003/464622583
(Divantembrun)
|
1119003000NRG23280620220056671
|
28/06/2022
|
DHARIBEN DEVRAMBHAI
|
1119003WL002938
|
DHARIBEN DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919398
|
|
PAWAR DHARIBEN DEVRAMBHAI
|
BANK OF BARODA(606985)
|
|
75
|
AHWA
|
GJ-19-003-022-003/464622611
(Divantembrun)
|
1119003000NRG23280620220056672
|
28/06/2022
|
HITEHBHAI DINESHBHAI GANGURDE
|
1119003WL002938
|
HITEHBHAI DINESHBHAI GANGURDE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919546
|
|
HITESHABHAI DINESHABHAI GANGURDE
|
BANK OF BARODA(606985)
|
|
76
|
AHWA
|
GJ-19-003-022-003/464622612
(Divantembrun)
|
1119003000NRG23280620220056674
|
28/06/2022
|
NARESHBHAI SHIVRAMBHAI GAYKAWAD
|
1119003WL002938
|
NARESHBHAI SHIVRAMBHAI GAYKAWAD
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919494
|
|
NARESHBHAI SHIVRAMBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
77
|
AHWA
|
GJ-19-003-022-003/464622613
(Divantembrun)
|
1119003000NRG23280620220056675
|
28/06/2022
|
ASHVINBHAI DINESHBHAI GANGURDE
|
1119003WL002938
|
ASHVINBHAI DINESHBHAI GANGURDE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919556
|
|
ASHAVINBHAI DINESHBHAI GANGUR
|
BANK OF BARODA(606985)
|
|
78
|
AHWA
|
GJ-19-003-029-001/464622876
(Ghadhavi)
|
1119003000NRG23280620220056708
|
28/06/2022
|
PARSUBEN SITARAMBHAI PAWAR
|
1119003WL002940
|
PARSUBEN SITARAMBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919603
|
|
PARSUBEN SITARAMBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
79
|
AHWA
|
GJ-19-003-029-001/464622880
(Ghadhavi)
|
1119003000NRG23280620220056709
|
28/06/2022
|
GAMAJYABHAI SAYNUBHAI PAWAR
|
1119003WL002940
|
GAMAJYABHAI SAYNUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919521
|
|
GAMJYABHAI SAPTUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AHWA
|
GJ-19-003-029-001/464622980
(Ghadhavi)
|
1119003000NRG23280620220056712
|
28/06/2022
|
MIRABEN BALUBHAI
|
1119003WL002940
|
MIRABEN BALUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919547
|
|
MIRABEN BALUBHAI POWAR
|
BANK OF BARODA(606985)
|
|
81
|
AHWA
|
GJ-19-003-030-002/464612200
(Ghoghali)
|
1119003000NRG23280620220056975
|
28/06/2022
|
GANGIBEN UTAMBHAI
|
1119003WL002950
|
GANGIBEN UTAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919615
|
|
Gangiben Uttambhai Mahakal
|
BANK OF BARODA(606985)
|
|
82
|
AHWA
|
GJ-19-003-030-002/464612200
(Ghoghali)
|
1119003000NRG23280620220056974
|
28/06/2022
|
UTAMBHAI YADUJIYABHAI MAHAKAL
|
1119003WL002950
|
UTAMBHAI YADUJIYABHAI MAHAKAL
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919612
|
|
UTTAMBHAI PAHUJYABHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
83
|
AHWA
|
GJ-19-003-030-002/464612201
(Ghoghali)
|
1119003000NRG23280620220056976
|
28/06/2022
|
JAYRAMBHAI MAHDUBHAI BHOYE
|
1119003WL002950
|
JAYRAMBHAI MAHDUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919618
|
|
Jayrambhai Mahadubhai Bhoye
|
BANK OF BARODA(606985)
|
|
84
|
AHWA
|
GJ-19-003-030-002/464613578
(Ghoghali)
|
1119003000NRG23280620220056978
|
28/06/2022
|
JAYRAMMBHAI PANDUBHAI
|
1119003WL002950
|
JAYRAMMBHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919505
|
|
JAYRAMBHAI PANDUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
85
|
AHWA
|
GJ-19-003-030-002/464613578
(Ghoghali)
|
1119003000NRG23280620220056979
|
28/06/2022
|
SAYANBEN JAYRAMBHAI
|
1119003WL002950
|
SAYANBEN JAYRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919555
|
|
SAYANABEN SETAREABHAI TUBADA
|
BANK OF BARODA(606985)
|
|
86
|
AHWA
|
GJ-19-003-030-002/464613581
(Ghoghali)
|
1119003000NRG23280620220056980
|
28/06/2022
|
GULABBHAI KASINATHBHAI
|
1119003WL002950
|
GULABBHAI KASINATHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919504
|
|
GULABBHAI K MAHAKAL
|
BANK OF BARODA(606985)
|
|
87
|
AHWA
|
GJ-19-003-030-002/464613581
(Ghoghali)
|
1119003000NRG23280620220056981
|
28/06/2022
|
MANJUBEN GULABBHAI
|
1119003WL002950
|
MANJUBEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919620
|
|
Manjuben Gulabbhai Mahakal
|
BANK OF BARODA(606985)
|
|
88
|
AHWA
|
GJ-19-003-030-002/464613583
(Ghoghali)
|
1119003000NRG23280620220056955
|
28/06/2022
|
RAHUJYABHAI BHURABHAI
|
1119003WL002949
|
RAHUJYABHAI BHURABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919578
|
|
RAHUJYABHAI BHURABHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
89
|
AHWA
|
GJ-19-003-030-002/464613591
(Ghoghali)
|
1119003000NRG23280620220056956
|
28/06/2022
|
SANTABEN GULABBHAI
|
1119003WL002949
|
SANTABEN GULABBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919540
|
|
SHANTABEN GULABBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
90
|
AHWA
|
GJ-19-003-030-002/464613595
(Ghoghali)
|
1119003000NRG23280620220056982
|
28/06/2022
|
MAMDIBEN SHIVRAMBHAI
|
1119003WL002950
|
MAMDIBEN SHIVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919533
|
|
MAMADIBEN SHIVRAMBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
91
|
AHWA
|
GJ-19-003-030-002/464613649
(Ghoghali)
|
1119003000NRG23280620220056983
|
28/06/2022
|
BHOYE SANTABEN IASVARBHAI
|
1119003WL002950
|
BHOYE SANTABEN IASVARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919622
|
|
Bhoye Shantaben Ishvarbhai
|
BANK OF BARODA(606985)
|
|
92
|
AHWA
|
GJ-19-003-030-002/464613657
(Ghoghali)
|
1119003000NRG23280620220056984
|
28/06/2022
|
MAHAKAL MAHESHBHAI DEVRAMBHAI
|
1119003WL002950
|
MAHAKAL MAHESHBHAI DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919621
|
|
Maheshbhai Devrambhai Mahakal
|
BANK OF BARODA(606985)
|
|
93
|
AHWA
|
GJ-19-003-030-002/464613661
(Ghoghali)
|
1119003000NRG23280620220056985
|
28/06/2022
|
MAHAKAL KASINATHABHAI PANDUBHAI
|
1119003WL002950
|
MAHAKAL KASINATHABHAI PANDUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919609
|
|
KASHINATHBHAI PANDUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
94
|
AHWA
|
GJ-19-003-030-002/464613671
(Ghoghali)
|
1119003000NRG23280620220056987
|
28/06/2022
|
MAHAKAL BHARTIBEN SONIRAVBHAI
|
1119003WL002950
|
MAHAKAL BHARTIBEN SONIRAVBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919616
|
|
Bhartiben Soniravbhai Mahakal
|
BANK OF BARODA(606985)
|
|
95
|
AHWA
|
GJ-19-003-030-002/464613671
(Ghoghali)
|
1119003000NRG23280620220056986
|
28/06/2022
|
MAHAKAL SONIRAVBHAI RAHUJYABHAI
|
1119003WL002950
|
MAHAKAL SONIRAVBHAI RAHUJYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919529
|
|
SONIRAVBHAI RAHUJYABHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
96
|
AHWA
|
GJ-19-003-030-002/464613691
(Ghoghali)
|
1119003000NRG23280620220056988
|
28/06/2022
|
MITABEN ARVINDBHAI TUMBADA
|
1119003WL002950
|
MITABEN ARVINDBHAI TUMBADA
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919534
|
|
MINABEN ARVINDBHAI TUMBADA
|
BANK OF BARODA(606985)
|
|
97
|
AHWA
|
GJ-19-003-030-002/464613692
(Ghoghali)
|
1119003000NRG23280620220056961
|
28/06/2022
|
JOSHANABEN KIRANBHAI BHOYE
|
1119003WL002949
|
JOSHANABEN KIRANBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919607
|
|
JOSHNABEN KIRANBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
98
|
AHWA
|
GJ-19-003-030-002/464613692
(Ghoghali)
|
1119003000NRG23280620220056960
|
28/06/2022
|
KIRANBHAI JAYRAMBHAI BHOYE
|
1119003WL002949
|
KIRANBHAI JAYRAMBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919619
|
|
Kiranbhai Jayrambhai Bhoye
|
BANK OF BARODA(606985)
|
|
99
|
AHWA
|
GJ-19-003-030-002/464613698
(Ghoghali)
|
1119003000NRG23280620220056989
|
28/06/2022
|
BHOYE DINESHBHAI MOTIRAMBHAI
|
1119003WL002950
|
BHOYE DINESHBHAI MOTIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919617
|
|
BHOYE DINESHBHAI MOTIRAMBHAI
|
BANK OF BARODA(606985)
|
|
100
|
AHWA
|
GJ-19-003-030-002/464613700
(Ghoghali)
|
1119003000NRG23280620220056992
|
28/06/2022
|
BHOYE ANSUYABEN KAMLESHBHAI
|
1119003WL002950
|
BHOYE ANSUYABEN KAMLESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919557
|
|
ANSUYABEN KAMLESHBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
101
|
AHWA
|
GJ-19-003-030-002/464613700
(Ghoghali)
|
1119003000NRG23280620220056991
|
28/06/2022
|
BHOYE KAMLESH SHIVABHAI
|
1119003WL002950
|
BHOYE KAMLESH SHIVABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919611
|
|
KAMLESHBHAI SHIVABHAI BHOYE
|
BANK OF BARODA(606985)
|
|
102
|
AHWA
|
GJ-19-003-030-002/464613703
(Ghoghali)
|
1119003000NRG23280620220056962
|
28/06/2022
|
MAHAKAL KALPESHBHAI TULSIRAM
|
1119003WL002949
|
MAHAKAL KALPESHBHAI TULSIRAM
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919610
|
|
KALPESHBHAI TULSHIRAMBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
103
|
AHWA
|
GJ-19-003-030-002/464613703
(Ghoghali)
|
1119003000NRG23280620220056963
|
28/06/2022
|
MAHAKAL SUNITABEN KALPESHBHAI
|
1119003WL002949
|
MAHAKAL SUNITABEN KALPESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919531
|
|
SUNITABEN KALPESHBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
104
|
AHWA
|
GJ-19-003-030-002/464613707
(Ghoghali)
|
1119003000NRG23280620220056965
|
28/06/2022
|
MAHAKAL HEERABEN GITESHBHAI
|
1119003WL002949
|
MAHAKAL HEERABEN GITESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919606
|
|
HIRABEN JITESHBHAI MHAKAL
|
BANK OF BARODA(606985)
|
|
105
|
AHWA
|
GJ-19-003-030-002/464613709
(Ghoghali)
|
1119003000NRG23280620220056966
|
28/06/2022
|
LAHARE SANGEETABEN KAMLESHBHAI
|
1119003WL002949
|
LAHARE SANGEETABEN KAMLESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919532
|
|
SANGITABEN KAMLESHBHAI LAHER
|
BANK OF BARODA(606985)
|
|
106
|
AHWA
|
GJ-19-003-030-003/464612207
(Ghoghali)
|
1119003000NRG23280620220056888
|
28/06/2022
|
KUSUMBEN BHAVUBHAI
|
1119003WL002946
|
KUSUMBEN BHAVUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919633
|
|
KUSUMBEN BHAVURAVBHAI KHANDVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
107
|
AHWA
|
GJ-19-003-030-003/464612218
(Ghoghali)
|
1119003000NRG23280620220056889
|
28/06/2022
|
KISHANBHAI SONUBHAI
|
1119003WL002946
|
KISHANBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919518
|
|
KISANBHAI SONUBHAI DHUM
|
BANK OF BARODA(606985)
|
|
108
|
AHWA
|
GJ-19-003-030-003/464612221
(Ghoghali)
|
1119003000NRG23280620220056890
|
28/06/2022
|
SUKARBHAI RATANBHAI
|
1119003WL002946
|
SUKARBHAI RATANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919628
|
|
SHUKARYABHAI RATANBHAI WAGHMARE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
109
|
AHWA
|
GJ-19-003-030-003/464612229
(Ghoghali)
|
1119003000NRG23280620220056897
|
28/06/2022
|
BHIMABEN VINUBHAI
|
1119003WL002946
|
BHIMABEN VINUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919535
|
|
BHIMABEN VINUBHAI DHUM
|
BANK OF BARODA(606985)
|
|
110
|
AHWA
|
GJ-19-003-030-003/464612229
(Ghoghali)
|
1119003000NRG23280620220056896
|
28/06/2022
|
VINUBHAI NAMABHAI
|
1119003WL002946
|
VINUBHAI NAMABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919536
|
|
VINUBHAI NAMDEVBHAI DHUM
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
111
|
AHWA
|
GJ-19-003-030-003/464612232
(Ghoghali)
|
1119003000NRG23280620220056901
|
28/06/2022
|
SAKHARAMBHAI BHURABHAI
|
1119003WL002946
|
SAKHARAMBHAI BHURABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919573
|
|
SAKHARAMBHAI B MAHAKAL
|
BANK OF BARODA(606985)
|
|
112
|
AHWA
|
GJ-19-003-030-003/464612234
(Ghoghali)
|
1119003000NRG23280620220056902
|
28/06/2022
|
SUSHILABEN VIJAYBHAI
|
1119003WL002946
|
SUSHILABEN VIJAYBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919554
|
|
SUSHILABEN VIJAYBHAI RAUT
|
BANK OF BARODA(606985)
|
|
113
|
AHWA
|
GJ-19-003-030-003/464612235
(Ghoghali)
|
1119003000NRG23280620220056968
|
28/06/2022
|
RAMESHBHAI NAVSUBHAI
|
1119003WL002949
|
RAMESHBHAI NAVSUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919502
|
|
RAMESHBHAI NAVSUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
114
|
AHWA
|
GJ-19-003-030-003/464612236
(Ghoghali)
|
1119003000NRG23280620220056904
|
28/06/2022
|
MANJULABEN SHANKARBHAI
|
1119003WL002946
|
MANJULABEN SHANKARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919625
|
|
Manjulaben Shankarbhai Ganvit
|
BANK OF BARODA(606985)
|
|
115
|
AHWA
|
GJ-19-003-030-003/464612241
(Ghoghali)
|
1119003000NRG23280620220056852
|
28/06/2022
|
JAYVANBHAI BUDHIYABHAI
|
1119003WL002945
|
JAYVANBHAI BUDHIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919527
|
|
Mr. JAYVANBHAI BUDHYABHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AHWA
|
GJ-19-003-030-003/464612241
(Ghoghali)
|
1119003000NRG23280620220056853
|
28/06/2022
|
YESUDIBEN JAYVANBHAI
|
1119003WL002945
|
YESUDIBEN JAYVANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919553
|
|
JASHUBEN JASHVANTBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
117
|
AHWA
|
GJ-19-003-030-003/464612245
(Ghoghali)
|
1119003000NRG23280620220056970
|
28/06/2022
|
MAHENDRABHAI NAVSUBHAI
|
1119003WL002949
|
MAHENDRABHAI NAVSUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919501
|
|
MAHENDRABHAI NAVSUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
118
|
AHWA
|
GJ-19-003-030-003/464612273
(Ghoghali)
|
1119003000NRG23280620220056905
|
28/06/2022
|
CHEDUBEN SONIYABHAI
|
1119003WL002946
|
CHEDUBEN SONIYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919626
|
|
Chanduben Sonyabhai Powar
|
BANK OF BARODA(606985)
|
|
119
|
AHWA
|
GJ-19-003-030-003/464612287
(Ghoghali)
|
1119003000NRG23280620220056908
|
28/06/2022
|
BHARATBHAI DOVLATBHAI
|
1119003WL002946
|
BHARATBHAI DOVLATBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919515
|
|
BHARATBHAI DOLATBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
120
|
AHWA
|
GJ-19-003-030-003/464612287
(Ghoghali)
|
1119003000NRG23280620220056909
|
28/06/2022
|
LATABEN BHARATBHAI
|
1119003WL002946
|
LATABEN BHARATBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919634
|
|
Pawar Lataben Bharatbhai
|
BANK OF BARODA(606985)
|
|
121
|
AHWA
|
GJ-19-003-030-003/464613602
(Ghoghali)
|
1119003000NRG23280620220056915
|
28/06/2022
|
BHARATIBEN RAJUBHAI
|
1119003WL002946
|
BHARATIBEN RAJUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919630
|
|
Bhartiben Rajubhai Vaghmare
|
BANK OF BARODA(606985)
|
|
122
|
AHWA
|
GJ-19-003-030-003/464613602
(Ghoghali)
|
1119003000NRG23280620220056914
|
28/06/2022
|
RAJUBHAI SUKARBHAI
|
1119003WL002946
|
RAJUBHAI SUKARBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919624
|
|
Rajubhai Shukarbhai Vaghmare
|
BANK OF BARODA(606985)
|
|
123
|
AHWA
|
GJ-19-003-030-003/464613609
(Ghoghali)
|
1119003000NRG23280620220056917
|
28/06/2022
|
MANJULABEN SAVANBHAI
|
1119003WL002946
|
MANJULABEN SAVANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919530
|
|
MANJUBEN SAVANBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
124
|
AHWA
|
GJ-19-003-030-003/464613625
(Ghoghali)
|
1119003000NRG23280620220056918
|
28/06/2022
|
SURESHBHAI TULASYABHAI
|
1119003WL002946
|
SURESHBHAI TULASYABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919608
|
|
SURESHBHAI TULASYABHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
125
|
AHWA
|
GJ-19-003-030-003/464613629
(Ghoghali)
|
1119003000NRG23280620220056920
|
28/06/2022
|
RATANBHAI RAMABHAI RATANBHAI
|
1119003WL002946
|
RATANBHAI RAMABHAI RATANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919526
|
|
RAMABHAI RATANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
126
|
AHWA
|
GJ-19-003-030-003/464613629
(Ghoghali)
|
1119003000NRG23280620220056921
|
28/06/2022
|
YASHODABEN RAMABHAI
|
1119003WL002946
|
YASHODABEN RAMABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919524
|
|
YASHODABEN RAMABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
127
|
AHWA
|
GJ-19-003-030-003/464613636
(Ghoghali)
|
1119003000NRG23280620220056854
|
28/06/2022
|
DEVRAMBHAI MOTUBHAI
|
1119003WL002945
|
DEVRAMBHAI MOTUBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919629
|
|
Waghamare Devrambhai Motubhai
|
BANK OF BARODA(606985)
|
|
128
|
AHWA
|
GJ-19-003-030-003/464613670
(Ghoghali)
|
1119003000NRG23280620220056922
|
28/06/2022
|
CHODHARI ARUNABEN KIRANBHAI
|
1119003WL002946
|
CHODHARI ARUNABEN KIRANBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919552
|
|
ARUNABEN KIRANBHAI CODHARI
|
BANK OF BARODA(606985)
|
|
129
|
AHWA
|
GJ-19-003-030-003/464613671
(Ghoghali)
|
1119003000NRG23280620220056855
|
28/06/2022
|
WAGHMARE SANDIPBHAI DEVRAMBHAI
|
1119003WL002945
|
WAGHMARE SANDIPBHAI DEVRAMBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919640
|
|
Sandipbhai Devrambhai Waghmare
|
BANK OF BARODA(606985)
|
|
130
|
AHWA
|
GJ-19-003-030-003/464613695
(Ghoghali)
|
1119003000NRG23280620220056856
|
28/06/2022
|
CHODHARI GANESHBHAI NILESHBHAI
|
1119003WL002945
|
CHODHARI GANESHBHAI NILESHBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919627
|
|
GANESHBHAI NILESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
131
|
AHWA
|
GJ-19-003-030-003/464613700
(Ghoghali)
|
1119003000NRG23280620220056858
|
28/06/2022
|
CHODHARI RAMCHANDRABHAI CHANDERBHAI
|
1119003WL002945
|
CHODHARI RAMCHANDRABHAI CHANDERBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919632
|
|
Ramchandbhai Chandarbhai Chaudhari
|
BANK OF BARODA(606985)
|
|
132
|
AHWA
|
GJ-19-003-030-003/464613700
(Ghoghali)
|
1119003000NRG23280620220056859
|
28/06/2022
|
CHODHARI SEVENBEN RAMCHANDRABHAI
|
1119003WL002945
|
CHODHARI SEVENBEN RAMCHANDRABHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919641
|
|
Sevanben Ramchandbhai Chaudhari
|
BANK OF BARODA(606985)
|
|
133
|
AHWA
|
GJ-19-003-050-003/464636127
(Mahalpada)
|
1119003000NRG23270620220056460
|
28/06/2022
|
KHATIJABEN ABDULBHAI
|
1119003WL002928
|
KHATIJABEN ABDULBHAI
|
00045
|
BARB0AHWAXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919523
|
|
Mrs. KHATINABEN ABDULBHAI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497269
|
497269
|
|
|
|
|
|
|
|
|
134
|
AHWA
|
GJ-19-003-022-003/464621431
(Divantembrun)
|
1119003000NRG23280620220056648
|
28/06/2022
|
VANUBEN SIVARAMBHAI
|
1119003WL002938
|
VANUBEN SIVARAMBHAI
|
00045
|
BARB0BAHWAX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919512
|
|
SITABEN RAJANBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
135
|
AHWA
|
GJ-19-003-030-003/464612207
(Ghoghali)
|
1119003000NRG23280620220056887
|
28/06/2022
|
BHAVURAVBHAI DEVRAMBHAI
|
1119003WL002946
|
BHAVURAVBHAI DEVRAMBHAI
|
00045
|
BARB0BAHWAX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919497
|
|
Bhavurav Devrambhai Khandvi
|
BANK OF BARODA(606985)
|
|
136
|
AHWA
|
GJ-19-003-030-003/464612236
(Ghoghali)
|
1119003000NRG23280620220056903
|
28/06/2022
|
SHANKARBEN GULABBHAI
|
1119003WL002946
|
SHANKARBEN GULABBHAI
|
00045
|
BARB0BAHWAX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919560
|
|
SHANKARBHAI GULABHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
137
|
AHWA
|
GJ-19-003-011-005/464616109
(Chaukia)
|
1119003000NRG23280620220056923
|
28/06/2022
|
RAMESHBHAI HIRAMANBHAI BAGUL
|
1119003WL002947
|
RAMESHBHAI HIRAMANBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4025919415
|
|
RAMESHBHAI HIRAMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
AHWA
|
GJ-19-003-011-005/464616115
(Chaukia)
|
1119003000NRG23280620220056924
|
28/06/2022
|
BAGUL RAMDASHBHAI TIRAMAKBHAI
|
1119003WL002947
|
BAGUL RAMDASHBHAI TIRAMAKBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4025919416
|
|
RAMDASBHAI TIRMAKBHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
139
|
AHWA
|
GJ-19-003-021-003/464611238
(Dhavalidod)
|
1119003000NRG23280620220057008
|
28/06/2022
|
SUREKHABEN HARIBHAI
|
1119003WL002951
|
SUREKHABEN HARIBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919417
|
|
SUREKHABEN HARIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
AHWA
|
GJ-19-003-022-003/464621519
(Divantembrun)
|
1119003000NRG23280620220056662
|
28/06/2022
|
SOMUBHAI KISANBHAI PAWAR
|
1119003WL002938
|
SOMUBHAI KISANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Rejected
|
19/08/2022
|
|
4025919404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
AHWA
|
GJ-19-003-022-003/464621526
(Divantembrun)
|
1119003000NRG23280620220056666
|
28/06/2022
|
PUSPABEN SOMUBHAI
|
1119003WL002938
|
PUSPABEN SOMUBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919418
|
|
PUSHPABEN SOMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
AHWA
|
GJ-19-003-022-003/464621542
(Divantembrun)
|
1119003000NRG23280620220056669
|
28/06/2022
|
MANGAIBEN RAMABHAI GALAVI
|
1119003WL002938
|
MANGAIBEN RAMABHAI GALAVI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919495
|
|
MANGIBEN RAMABHAI VALVI
|
BANK OF BARODA(606985)
|
|
143
|
AHWA
|
GJ-19-003-026-005/464634148
(Galkund)
|
1119003000NRG23280620220056541
|
28/06/2022
|
MINABEN GULABBHAUI
|
1119003WL002929
|
MINABEN GULABBHAUI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025919432
|
|
MINABEN GULABBHAI GAEKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
AHWA
|
GJ-19-003-026-005/464634169
(Galkund)
|
1119003000NRG23280620220056543
|
28/06/2022
|
JIJABEN TULASYABHAI
|
1119003WL002929
|
JIJABEN TULASYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919438
|
|
JIJABEN TUDASYAABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
AHWA
|
GJ-19-003-036-001/464613027
(Jakhana)
|
1119003000NRG23280620220056936
|
28/06/2022
|
HIRUBEN RATANBHAI
|
1119003WL002948
|
HIRUBEN RATANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919426
|
|
HIRUBEN RATANBHAI CHUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
AHWA
|
GJ-19-003-036-001/464613027
(Jakhana)
|
1119003000NRG23280620220056935
|
28/06/2022
|
RATANBHAI GODIYABHAI BHOYE
|
1119003WL002948
|
RATANBHAI GODIYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919422
|
|
MR RATANBHAI GODYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AHWA
|
GJ-19-003-036-001/464613060
(Jakhana)
|
1119003000NRG23280620220056941
|
28/06/2022
|
MANGIBEN DHANJIYABHAI
|
1119003WL002948
|
MANGIBEN DHANJIYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919430
|
|
MANGIBEN DHANJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
AHWA
|
GJ-19-003-036-001/464613062
(Jakhana)
|
1119003000NRG23280620220056942
|
28/06/2022
|
SAYKIBEN RAMESHBHAI
|
1119003WL002948
|
SAYKIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919427
|
|
SAYKIBEN RAMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
AHWA
|
GJ-19-003-036-001/464613066
(Jakhana)
|
1119003000NRG23280620220056943
|
28/06/2022
|
KASIRAMBHAI LAXMANBHAI GAVIT
|
1119003WL002948
|
KASIRAMBHAI LAXMANBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919435
|
|
KASHIRAM LAXAMAN GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
AHWA
|
GJ-19-003-036-001/464613078
(Jakhana)
|
1119003000NRG23280620220056947
|
28/06/2022
|
MEENABEN SAMPATBHAI
|
1119003WL002948
|
MEENABEN SAMPATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919597
|
|
MINABEN SAMPATBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
AHWA
|
GJ-19-003-036-001/464613078
(Jakhana)
|
1119003000NRG23280620220056946
|
28/06/2022
|
SAMPATBHAI ANAJUBHAI GAVIT
|
1119003WL002948
|
SAMPATBHAI ANAJUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919601
|
|
SAMPAT ANAJU GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
AHWA
|
GJ-19-003-036-001/464613082
(Jakhana)
|
1119003000NRG23280620220056949
|
28/06/2022
|
SANGITABEN SURESHBHAI
|
1119003WL002948
|
SANGITABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919428
|
|
SANGITABEN SURESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
AHWA
|
GJ-19-003-036-001/464613082
(Jakhana)
|
1119003000NRG23280620220056948
|
28/06/2022
|
SURESHBHAI NANJUBHAI GAVIT
|
1119003WL002948
|
SURESHBHAI NANJUBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919596
|
|
GAVIT SURESHBHAI NANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
AHWA
|
GJ-19-003-036-001/464636772
(Jakhana)
|
1119003000NRG23280620220056951
|
28/06/2022
|
MUKESHBHAI ANANDBHAI BAGUL
|
1119003WL002948
|
MUKESHBHAI ANANDBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919599
|
|
MUKESHBHAI ANANDBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
AHWA
|
GJ-19-003-036-001/464636773
(Jakhana)
|
1119003000NRG23280620220056953
|
28/06/2022
|
MANDA BEN RAJU BHAI CHAUDHRI
|
1119003WL002948
|
MANDA BEN RAJU BHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919425
|
|
MANDABEN RAJUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
AHWA
|
GJ-19-003-036-001/464636773
(Jakhana)
|
1119003000NRG23280620220056952
|
28/06/2022
|
RAJUBHAI SITYABHAI CHAUDHRI
|
1119003WL002948
|
RAJUBHAI SITYABHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919600
|
|
RAJUBHAI SITYABHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
AHWA
|
GJ-19-003-051-001/464610167
(Maleganv)
|
1119003000NRG23280620220057342
|
28/06/2022
|
KASHIRAMBHAI KALUBHAI CHODHARI
|
1119003WL002965
|
KASHIRAMBHAI KALUBHAI CHODHARI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919423
|
|
KASHIRAMBHAI KALUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
158
|
AHWA
|
GJ-19-003-051-001/464610225
(Maleganv)
|
1119003000NRG23280620220057343
|
28/06/2022
|
SUMANBEN VASANBHAI CHODDHARI
|
1119003WL002965
|
SUMANBEN VASANBHAI CHODDHARI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919429
|
|
SUMANBEN VASANTBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
AHWA
|
GJ-19-003-051-001/464610259
(Maleganv)
|
1119003000NRG23280620220057453
|
28/06/2022
|
GANGUBEN MABSHIRAMBHAI
|
1119003WL002974
|
GANGUBEN MABSHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919424
|
|
GANGUBEN MANSIRAMBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
AHWA
|
GJ-19-003-051-002/464609981
(Maleganv)
|
1119003000NRG23280620220057345
|
28/06/2022
|
BALUBHAI MANAJIBHAI HADAS
|
1119003WL002965
|
BALUBHAI MANAJIBHAI HADAS
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919431
|
|
BALUBHAI MANAJIBHAI HADAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
AHWA
|
GJ-19-003-051-002/464609990
(Maleganv)
|
1119003000NRG23280620220057347
|
28/06/2022
|
SITARAMBHAI SAKHARAMBHAI GAYAKVAD
|
1119003WL002965
|
SITARAMBHAI SAKHARAMBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919436
|
|
SITARAMBHAI SAKHARAMBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
AHWA
|
GJ-19-003-051-002/464609999
(Maleganv)
|
1119003000NRG23280620220057350
|
28/06/2022
|
DEVRAMBHAI JIVABHAI GOND
|
1119003WL002965
|
DEVRAMBHAI JIVABHAI GOND
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919419
|
|
DEVRAMBHAI JIVABHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
AHWA
|
GJ-19-003-051-002/464610047
(Maleganv)
|
1119003000NRG23280620220057455
|
28/06/2022
|
CHANDARBHAI KONJIYABHAI GOND
|
1119003WL002974
|
CHANDARBHAI KONJIYABHAI GOND
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919434
|
|
CHANDARBHAI KONJYABHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
AHWA
|
GJ-19-003-051-002/464610049
(Maleganv)
|
1119003000NRG23280620220057355
|
28/06/2022
|
SHIVDASHBHAI JIVABHAI GOND
|
1119003WL002965
|
SHIVDASHBHAI JIVABHAI GOND
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919421
|
|
SHIVDASBHAI JIVABHAI GOND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
AHWA
|
GJ-19-003-051-002/464610058
(Maleganv)
|
1119003000NRG23280620220057458
|
28/06/2022
|
BHAVRAVBHAI SAKHARAMBHAI GAYAKVAD
|
1119003WL002974
|
BHAVRAVBHAI SAKHARAMBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919433
|
|
BHAVRAVBHAI SAKHARAMBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
AHWA
|
GJ-19-003-051-002/464610404
(Maleganv)
|
1119003000NRG23280620220057356
|
28/06/2022
|
RAJUBHAI BHIKHABHAI GAVIT
|
1119003WL002965
|
RAJUBHAI BHIKHABHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919420
|
|
MR RAJUBHAI BHIKHABHAI GAVIAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
AHWA
|
GJ-19-003-051-003/464609715
(Maleganv)
|
1119003000NRG23280620220057470
|
28/06/2022
|
RAMESHBHAI MAHRIYABHAI
|
1119003WL002974
|
RAMESHBHAI MAHRIYABHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919598
|
|
RAMESHBHAI MAHARYABHAI PAVAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
168
|
AHWA
|
GJ-19-003-051-003/464609778
(Maleganv)
|
1119003000NRG23280620220057359
|
28/06/2022
|
BAYAJIBEN HIRAJIBHAI
|
1119003WL002965
|
BAYAJIBEN HIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919437
|
|
BAYAJIBEN HIRAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115675
|
115675
|
|
|
|
|
|
|
|
|
169
|
AHWA
|
GJ-19-003-022-002/464622214
(Divantembrun)
|
1119003000NRG23280620220057060
|
28/06/2022
|
MANGUBHAI JANUBHAI SONUNIYA
|
1119003WL002955
|
MANGUBHAI JANUBHAI SONUNIYA
|
00089
|
CBIN0284218
|
717
|
717
|
Processed
|
19/08/2022
|
|
4025919441
|
|
MANGUBHAI JANUBHAI SONAVNE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
170
|
AHWA
|
GJ-19-003-050-003/464636128
(Mahalpada)
|
1119003000NRG23270620220056461
|
28/06/2022
|
IBRAHIMBHAI FAKIRBHAI
|
1119003WL002928
|
IBRAHIMBHAI FAKIRBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919477
|
|
Mr. IBRAHIMBHAI FAKIRBHAI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AHWA
|
GJ-19-003-050-003/464636183
(Mahalpada)
|
1119003000NRG23270620220056468
|
28/06/2022
|
HUSENBHAI GAFURBHAI
|
1119003WL002928
|
HUSENBHAI GAFURBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919479
|
|
HUSANBHAI GAFURBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
172
|
AHWA
|
GJ-19-003-050-003/464636195
(Mahalpada)
|
1119003000NRG23270620220056469
|
28/06/2022
|
SULTANBHAI MAHMADBHAI
|
1119003WL002928
|
SULTANBHAI MAHMADBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919593
|
|
Mr. SULTANBHAI MOHMMADBHAI SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AHWA
|
GJ-19-003-050-003/464636197
(Mahalpada)
|
1119003000NRG23270620220056472
|
28/06/2022
|
ANVARBHAI
|
1119003WL002928
|
ANVARBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919456
|
|
Mr. ANVARBHAI GAFURBHAI SAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AHWA
|
GJ-19-003-050-003/464636197
(Mahalpada)
|
1119003000NRG23270620220056471
|
28/06/2022
|
HAFIJABEN JUMMABHAI
|
1119003WL002928
|
HAFIJABEN JUMMABHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919455
|
|
Mrs. HAFIJABEN JUMMABHAI AGEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AHWA
|
GJ-19-003-050-003/464643913
(Mahalpada)
|
1119003000NRG23270620220056486
|
28/06/2022
|
NAYAK SAJIDBHAI JUMMABHAI
|
1119003WL002928
|
NAYAK SAJIDBHAI JUMMABHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919589
|
|
Mr. SAJIDBHAI JUMMABHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AHWA
|
GJ-19-003-050-003/464643914
(Mahalpada)
|
1119003000NRG23270620220056487
|
28/06/2022
|
VANI RIZVANABEN ASADBHAI
|
1119003WL002928
|
VANI RIZVANABEN ASADBHAI
|
00089
|
CBIN0284218
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919446
|
|
Mrs. RIJAVANABEN SHABBIRBHAI VANI W/O AS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27485
|
27485
|
|
|
|
|
|
|
|
|
177
|
AHWA
|
GJ-19-003-009-001/464618479
(Borkhal)
|
1119003000NRG23280620220057406
|
28/06/2022
|
DESHAMUKH SOMANBHAI BAPUBHAI
|
1119003WL002971
|
DESHAMUKH SOMANBHAI BAPUBHAI
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919480
|
|
SOMANBHAI BAPUBHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
178
|
AHWA
|
GJ-19-003-011-007/464616683
(Chaukia)
|
1119003000NRG23280620220057181
|
28/06/2022
|
GUNTIBEN RATUBHAI
|
1119003WL002959
|
GUNTIBEN RATUBHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919409
|
|
GUNTIBEN RATUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
179
|
AHWA
|
GJ-19-003-011-007/464616729
(Chaukia)
|
1119003000NRG23280620220057188
|
28/06/2022
|
URMILABEN BHOVANBHAI
|
1119003WL002959
|
URMILABEN BHOVANBHAI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919481
|
|
URMILABEN BHOWANBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
180
|
AHWA
|
GJ-19-003-011-007/464616774
(Chaukia)
|
1119003000NRG23280620220057192
|
28/06/2022
|
CHANDUBHAI MANAJIBHAI MOKASI
|
1119003WL002959
|
CHANDUBHAI MANAJIBHAI MOKASI
|
00114
|
GSCB0VDC001
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919410
|
|
CHANDUBHAI MANAJUBHAI MOKHASI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
181
|
AHWA
|
GJ-19-003-022-002/464622280
(Divantembrun)
|
1119003000NRG23280620220057116
|
28/06/2022
|
RUKSHABEN RAJUBHAI
|
1119003WL002957
|
RUKSHABEN RAJUBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919407
|
|
RUKSHABEN RAJESHBHAI GAVLI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
182
|
AHWA
|
GJ-19-003-022-003/464621509
(Divantembrun)
|
1119003000NRG23280620220056660
|
28/06/2022
|
MADHUBHAI ELAMBHAI PAWAR
|
1119003WL002938
|
MADHUBHAI ELAMBHAI PAWAR
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919584
|
|
MADHUBHAI ILAMBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
183
|
AHWA
|
GJ-19-003-030-002/464613691
(Ghoghali)
|
1119003000NRG23280620220056959
|
28/06/2022
|
ARVIND BANAS TUMBADA
|
1119003WL002949
|
ARVIND BANAS TUMBADA
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919408
|
|
ARVINDBHAI BANASBHAI TUMBADA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
184
|
AHWA
|
GJ-19-003-030-003/464613626
(Ghoghali)
|
1119003000NRG23280620220056919
|
28/06/2022
|
MAINABEN MOHANBHAI
|
1119003WL002946
|
MAINABEN MOHANBHAI
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919482
|
|
PAVAR MAYNABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29397
|
29397
|
|
|
|
|
|
|
|
|
185
|
AHWA
|
GJ-19-003-011-007/464616831
(Chaukia)
|
1119003000NRG23280620220057198
|
28/06/2022
|
BHARTIBEN SOMABHAI
|
1119003WL002959
|
BHARTIBEN SOMABHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919484
|
|
BHARATIBEN SOMABHAI GANGURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AHWA
|
GJ-19-003-011-007/464616874
(Chaukia)
|
1119003000NRG23280620220057199
|
28/06/2022
|
PAVAR RAMESHBHAI CHANDUBHAI
|
1119003WL002959
|
PAVAR RAMESHBHAI CHANDUBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919485
|
|
RAMESHBHAI CHANDUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AHWA
|
GJ-19-003-022-002/464622226
(Divantembrun)
|
1119003000NRG23280620220057065
|
28/06/2022
|
KALABEN GANGARAMBHAI DESMUKH
|
1119003WL002955
|
KALABEN GANGARAMBHAI DESMUKH
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919487
|
|
KALABEN GANGARAMBHAIMBHAI DES
|
BANK OF BARODA(606985)
|
|
188
|
AHWA
|
GJ-19-003-022-002/464622288
(Divantembrun)
|
1119003000NRG23280620220057089
|
28/06/2022
|
CHANDABEN JITUBHAI GAVIT
|
1119003WL002956
|
CHANDABEN JITUBHAI GAVIT
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919488
|
|
CHANDABEN JITUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
189
|
AHWA
|
GJ-19-003-022-002/464622573
(Divantembrun)
|
1119003000NRG23280620220057102
|
28/06/2022
|
MIRABEN RAJESHBHAI CHOUDHARI
|
1119003WL002956
|
MIRABEN RAJESHBHAI CHOUDHARI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919486
|
|
MIRABEN RAJESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
190
|
AHWA
|
GJ-19-003-026-005/464634232
(Galkund)
|
1119003000NRG23280620220056546
|
28/06/2022
|
SUMITBEN JAYESBHAI
|
1119003WL002929
|
SUMITBEN JAYESBHAI
|
00354
|
PUNB0669700
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919483
|
|
SUMITRABENJAYESHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
AHWA
|
GJ-19-003-029-001/464622718
(Ghadhavi)
|
1119003000NRG23280620220056706
|
28/06/2022
|
SEVANTIBEN DINESBHAI
|
1119003WL002940
|
SEVANTIBEN DINESBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919492
|
|
SEVANTIBEN DINESHBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
AHWA
|
GJ-19-003-029-001/464622859
(Ghadhavi)
|
1119003000NRG23280620220056707
|
28/06/2022
|
JAYVANTIBEN HARIDASBHAI
|
1119003WL002940
|
JAYVANTIBEN HARIDASBHAI
|
00354
|
PUNB0669700
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919489
|
|
PAWAR JAYUBEN HARIDASBHAI
|
BANK OF BARODA(606985)
|
|
193
|
AHWA
|
GJ-19-003-030-003/464612235
(Ghoghali)
|
1119003000NRG23280620220056969
|
28/06/2022
|
MEENABEN RAMESHBHAI
|
1119003WL002949
|
MEENABEN RAMESHBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919581
|
|
MINABEN RAMESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
194
|
AHWA
|
GJ-19-003-030-003/464612240
(Ghoghali)
|
1119003000NRG23280620220056851
|
28/06/2022
|
SEVANTIBEN KAMLESHBHAI
|
1119003WL002945
|
SEVANTIBEN KAMLESHBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919490
|
|
RAUT SEVANTIBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
AHWA
|
GJ-19-003-030-003/464612245
(Ghoghali)
|
1119003000NRG23280620220056971
|
28/06/2022
|
PARUBEN MAHEVDRABHAI
|
1119003WL002949
|
PARUBEN MAHEVDRABHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919582
|
|
PARUBEN MAHENDRABHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AHWA
|
GJ-19-003-050-003/464636173
(Mahalpada)
|
1119003000NRG23270620220056466
|
28/06/2022
|
VAHIDABEN GULAMBHAI
|
1119003WL002928
|
VAHIDABEN GULAMBHAI
|
00354
|
PUNB0669700
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919491
|
|
VAHIDABEN GULAMBHAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43259
|
43259
|
|
|
|
|
|
|
|
|
197
|
AHWA
|
GJ-19-003-009-001/464618414
(Borkhal)
|
1119003000NRG23280620220057391
|
28/06/2022
|
JADAV SITARAMBHAI KSHIRAMBHAI
|
1119003WL002970
|
JADAV SITARAMBHAI KSHIRAMBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025919448
|
|
SITARAMBHAI KASHIRAMBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
198
|
AHWA
|
GJ-19-003-009-001/464618434
(Borkhal)
|
1119003000NRG23280620220057400
|
28/06/2022
|
BAGUL SUKARBHAI SOMABHAI
|
1119003WL002971
|
BAGUL SUKARBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919588
|
|
MR SHUKARBHAI SOMABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
199
|
AHWA
|
GJ-19-003-009-001/464618435
(Borkhal)
|
1119003000NRG23280620220057402
|
28/06/2022
|
BAGUL MAGANBHAI SOMABHAI
|
1119003WL002971
|
BAGUL MAGANBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919472
|
|
MR MAGANBHAI SOMABHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
200
|
AHWA
|
GJ-19-003-009-001/464618435
(Borkhal)
|
1119003000NRG23280620220057403
|
28/06/2022
|
BUDHIBEN MAGANBHAI
|
1119003WL002971
|
BUDHIBEN MAGANBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919471
|
|
MR BUDHIBEN MAGANBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
201
|
AHWA
|
GJ-19-003-009-001/464618445
(Borkhal)
|
1119003000NRG23280620220057392
|
28/06/2022
|
JADAV JAIRAMBHAI KASHIRAMBHAI
|
1119003WL002970
|
JADAV JAIRAMBHAI KASHIRAMBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025919587
|
|
JAYRAMBHAI KASHIRAMBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
202
|
AHWA
|
GJ-19-003-009-001/464618445
(Borkhal)
|
1119003000NRG23280620220057393
|
28/06/2022
|
SUSILABEN JAIRAMBHAI
|
1119003WL002970
|
SUSILABEN JAIRAMBHAI
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025919476
|
|
MISS SUSHILABEN JAYRAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
AHWA
|
GJ-19-003-009-001/464618456
(Borkhal)
|
1119003000NRG23280620220057405
|
28/06/2022
|
LATABEN MADHUBHAI
|
1119003WL002971
|
LATABEN MADHUBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919469
|
|
MISS LATABEN MADHUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
AHWA
|
GJ-19-003-009-001/464618479
(Borkhal)
|
1119003000NRG23280620220057407
|
28/06/2022
|
RANGUBEN SOMANBHAI
|
1119003WL002971
|
RANGUBEN SOMANBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919457
|
|
MRS RANGUBEN SOMANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
205
|
AHWA
|
GJ-19-003-009-001/464627653
(Borkhal)
|
1119003000NRG23280620220057409
|
28/06/2022
|
LILABEN YASHWANTBHAI PAWAR
|
1119003WL002971
|
LILABEN YASHWANTBHAI PAWAR
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919595
|
|
MRS LEELABEN YASHWANTBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AHWA
|
GJ-19-003-009-001/464627683
(Borkhal)
|
1119003000NRG23280620220057410
|
28/06/2022
|
ZAVRUBHAI LAXMANBHAI PAWAR
|
1119003WL002971
|
ZAVRUBHAI LAXMANBHAI PAWAR
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919590
|
|
MR JHAVRUBHAI LAXMANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AHWA
|
GJ-19-003-009-001/464627688
(Borkhal)
|
1119003000NRG23280620220057397
|
28/06/2022
|
NABIBEN KALUBHAI BHOYE
|
1119003WL002970
|
NABIBEN KALUBHAI BHOYE
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025919594
|
|
MRS NABIBEN KALUBEN BHOYE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AHWA
|
GJ-19-003-009-001/464627690
(Borkhal)
|
1119003000NRG23280620220057398
|
28/06/2022
|
SOMNATHBHAI RAJIRAMBHAI JADAV
|
1119003WL002970
|
SOMNATHBHAI RAJIRAMBHAI JADAV
|
00415
|
SBIN0006955
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025919452
|
|
SOMNATHBHAI RAJIRAMBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
209
|
AHWA
|
GJ-19-003-009-001/464628024
(Borkhal)
|
1119003000NRG23280620220057413
|
28/06/2022
|
SUNITABEN MUKESHBHAI
|
1119003WL002971
|
SUNITABEN MUKESHBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919468
|
|
MISS SUNITABEN MUKESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
AHWA
|
GJ-19-003-009-001/464628029
(Borkhal)
|
1119003000NRG23280620220057414
|
28/06/2022
|
KAMLESHBHAI SOMABHAI BAGUL
|
1119003WL002971
|
KAMLESHBHAI SOMABHAI BAGUL
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919591
|
|
KAMLESHBHAI SOMABHAI BAGUL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
211
|
AHWA
|
GJ-19-003-009-001/464628029
(Borkhal)
|
1119003000NRG23280620220057415
|
28/06/2022
|
VANIBEN KAMLESHBHAI
|
1119003WL002971
|
VANIBEN KAMLESHBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919474
|
|
MISS VANIBEN KAMLESHBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
212
|
AHWA
|
GJ-19-003-011-005/464616115
(Chaukia)
|
1119003000NRG23280620220056925
|
28/06/2022
|
SUNITABEN RAMDASBHAI
|
1119003WL002947
|
SUNITABEN RAMDASBHAI
|
00415
|
SBIN0006955
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4025919586
|
|
MISS SUNITABEN RAMADASBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
213
|
AHWA
|
GJ-19-003-011-007/464616639
(Chaukia)
|
1119003000NRG23280620220057159
|
28/06/2022
|
PAWAR FULSHIGBHAI ZIMANIYABHAI
|
1119003WL002959
|
PAWAR FULSHIGBHAI ZIMANIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919453
|
|
MR FULSINGBHAI ZIMANYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AHWA
|
GJ-19-003-011-007/464616649
(Chaukia)
|
1119003000NRG23280620220057160
|
28/06/2022
|
JADAV JANUBHAI LAHNUBHAI
|
1119003WL002959
|
JADAV JANUBHAI LAHNUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919405
|
|
JANUBHAI LAHNUBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
215
|
AHWA
|
GJ-19-003-011-007/464616651
(Chaukia)
|
1119003000NRG23280620220057162
|
28/06/2022
|
BHOYE MAHRUBHAI KALUBHAI
|
1119003WL002959
|
BHOYE MAHRUBHAI KALUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919454
|
|
MR MAHARUBHAI KALUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
216
|
AHWA
|
GJ-19-003-011-007/464616652
(Chaukia)
|
1119003000NRG23280620220057164
|
28/06/2022
|
BALUBHAI BHILYABHAI
|
1119003WL002959
|
BALUBHAI BHILYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919411
|
|
MR BALUBHAI BHILYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
217
|
AHWA
|
GJ-19-003-011-007/464616652
(Chaukia)
|
1119003000NRG23280620220057163
|
28/06/2022
|
SUKARBHAI BALUBHAI
|
1119003WL002959
|
SUKARBHAI BALUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919414
|
|
MR SUKARYABHAI BALUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AHWA
|
GJ-19-003-011-007/464616665
(Chaukia)
|
1119003000NRG23280620220057167
|
28/06/2022
|
BAGUL KALUBHAI SUKARBHAI
|
1119003WL002959
|
BAGUL KALUBHAI SUKARBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919450
|
|
MR KALUBHAI SUKARBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
219
|
AHWA
|
GJ-19-003-011-007/464616668
(Chaukia)
|
1119003000NRG23280620220057170
|
28/06/2022
|
GAVIT RAMANBHAI SOMANBHAI
|
1119003WL002959
|
GAVIT RAMANBHAI SOMANBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919444
|
|
RAMANBHAI SOMANBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
220
|
AHWA
|
GJ-19-003-011-007/464616668
(Chaukia)
|
1119003000NRG23280620220057171
|
28/06/2022
|
SONIBEN RAMANBHAI
|
1119003WL002959
|
SONIBEN RAMANBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919406
|
|
SONIBEN RAMANBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
221
|
AHWA
|
GJ-19-003-011-007/464616669
(Chaukia)
|
1119003000NRG23280620220057172
|
28/06/2022
|
GAVIT ULUSIYABHAI MAHDIYABHAI
|
1119003WL002959
|
GAVIT ULUSIYABHAI MAHDIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919458
|
|
ULUSYABHAI MAHADUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
222
|
AHWA
|
GJ-19-003-011-007/464616669
(Chaukia)
|
1119003000NRG23280620220057173
|
28/06/2022
|
MANGALIBEN ULUSIYABHAI GAVIT
|
1119003WL002959
|
MANGALIBEN ULUSIYABHAI GAVIT
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919473
|
|
MISS MANGALIBEN ULUSYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
AHWA
|
GJ-19-003-011-007/464616678
(Chaukia)
|
1119003000NRG23280620220057175
|
28/06/2022
|
MOHANABEN MOTUBHAI
|
1119003WL002959
|
MOHANABEN MOTUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919459
|
|
MISS MOHNABEN MOTUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
224
|
AHWA
|
GJ-19-003-011-007/464616681
(Chaukia)
|
1119003000NRG23280620220057176
|
28/06/2022
|
PAWAR MAHADIYABHAI HARIBHAI
|
1119003WL002959
|
PAWAR MAHADIYABHAI HARIBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919449
|
|
MR MAHDUBHAI HARIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AHWA
|
GJ-19-003-011-007/464616687
(Chaukia)
|
1119003000NRG23280620220057183
|
28/06/2022
|
PAWAR RANGUBHAI RAMUBHAI
|
1119003WL002959
|
PAWAR RANGUBHAI RAMUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919467
|
|
MR RANGUBHAI RAMUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
AHWA
|
GJ-19-003-011-007/464616693
(Chaukia)
|
1119003000NRG23280620220057184
|
28/06/2022
|
PAWAR RAMCHANDBHAI SONIYABHAI
|
1119003WL002959
|
PAWAR RAMCHANDBHAI SONIYABHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919460
|
|
MR RAMCHANDBHAI SONIYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
AHWA
|
GJ-19-003-011-007/464616720
(Chaukia)
|
1119003000NRG23280620220057186
|
28/06/2022
|
JADAV GANPATBHAI RAVJIBHAI
|
1119003WL002959
|
JADAV GANPATBHAI RAVJIBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919412
|
|
MR GANPATBHAI RAVJUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
AHWA
|
GJ-19-003-011-007/464616720
(Chaukia)
|
1119003000NRG23280620220057187
|
28/06/2022
|
SITABEN GANPATBHAI
|
1119003WL002959
|
SITABEN GANPATBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919413
|
|
SITABEN GANPATBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
229
|
AHWA
|
GJ-19-003-011-007/464616732
(Chaukia)
|
1119003000NRG23280620220057191
|
28/06/2022
|
PAWAR RATANBHAI MAHADUBHAI
|
1119003WL002959
|
PAWAR RATANBHAI MAHADUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919443
|
|
MR RATANBHAI MAHADUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AHWA
|
GJ-19-003-011-007/464616830
(Chaukia)
|
1119003000NRG23280620220057195
|
28/06/2022
|
MILANBHAI KALUBHAI
|
1119003WL002959
|
MILANBHAI KALUBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919447
|
|
MR MILANBHAI KALUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
231
|
AHWA
|
GJ-19-003-011-007/464616831
(Chaukia)
|
1119003000NRG23280620220057197
|
28/06/2022
|
SOMABHAI GANGARAMBHAI
|
1119003WL002959
|
SOMABHAI GANGARAMBHAI
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919465
|
|
MR SOMABHAI GANGARAMBHAI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
AHWA
|
GJ-19-003-021-003/464610745
(Dhavalidod)
|
1119003000NRG23280620220056995
|
28/06/2022
|
SANTIYABHAI SITARUBHAI PAWAR
|
1119003WL002951
|
SANTIYABHAI SITARUBHAI PAWAR
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919461
|
|
MR SANTYABHAI SATRUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AHWA
|
GJ-19-003-021-003/464610781
(Dhavalidod)
|
1119003000NRG23280620220056998
|
28/06/2022
|
CHANDUBHAI JANUBHAI BHOYE
|
1119003WL002951
|
CHANDUBHAI JANUBHAI BHOYE
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919462
|
|
MR BHOYE CHANDUBHAI JANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
AHWA
|
GJ-19-003-021-003/464611133
(Dhavalidod)
|
1119003000NRG23280620220057003
|
28/06/2022
|
SHIVRAMBHAI BUDIYABHAI PAWAR
|
1119003WL002951
|
SHIVRAMBHAI BUDIYABHAI PAWAR
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919470
|
|
MR SHIVRAMBHAI BUDHYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
AHWA
|
GJ-19-003-021-003/464611135
(Dhavalidod)
|
1119003000NRG23280620220057004
|
28/06/2022
|
PANUBEN SOMUBHAI
|
1119003WL002951
|
PANUBEN SOMUBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919440
|
|
MISS PANUBEN SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AHWA
|
GJ-19-003-021-003/464611285
(Dhavalidod)
|
1119003000NRG23280620220057011
|
28/06/2022
|
KAMLIBEN SONIRAVBHAI
|
1119003WL002951
|
KAMLIBEN SONIRAVBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919475
|
|
MISS KAMALBEN SONIRAVBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
237
|
AHWA
|
GJ-19-003-021-003/464611285
(Dhavalidod)
|
1119003000NRG23280620220057010
|
28/06/2022
|
SONIRAVBHAI LACHUBHAI BHOYE
|
1119003WL002951
|
SONIRAVBHAI LACHUBHAI BHOYE
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919464
|
|
MR SONIRAVBHAI LACHUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
238
|
AHWA
|
GJ-19-003-021-003/464611287
(Dhavalidod)
|
1119003000NRG23280620220057013
|
28/06/2022
|
SARDABEN AMRUTBHAI
|
1119003WL002951
|
SARDABEN AMRUTBHAI
|
00415
|
SBIN0006955
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919585
|
|
MISS SARDABEN AMRATBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
239
|
AHWA
|
GJ-19-003-036-001/464613047
(Jakhana)
|
1119003000NRG23280620220056938
|
28/06/2022
|
SUKARIYABHAI JANABHAI PAWAR
|
1119003WL002948
|
SUKARIYABHAI JANABHAI PAWAR
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919442
|
|
SHUKAYABHAI JANABHAI CHAUDHRY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
AHWA
|
GJ-19-003-048-005/464637199
(Linga)
|
1119003000NRG23280620220057382
|
28/06/2022
|
RATANSINGH
|
1119003WL002967
|
RATANSINGH
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919592
|
|
MR RATANSING PRATAPSING SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
AHWA
|
GJ-19-003-048-005/464637213
(Linga)
|
1119003000NRG23280620220057389
|
28/06/2022
|
PAWAR MANISHABEN RATANSINGBHAI
|
1119003WL002969
|
PAWAR MANISHABEN RATANSINGBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919478
|
|
MS MANISHABEN RATANSINGBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
AHWA
|
GJ-19-003-048-005/464637213
(Linga)
|
1119003000NRG23280620220057388
|
28/06/2022
|
PAWAR RATANSINGBHAI SURESHBHAI
|
1119003WL002969
|
PAWAR RATANSINGBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025919463
|
|
MRS RATANSINGBHAI SURESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156206
|
156206
|
|
|
|
|
|
|
|
|
243
|
AHWA
|
GJ-19-003-003-004/464607916
(Baripada)
|
1119003000NRG23280620220057155
|
28/06/2022
|
LADKIBEN UKHABHAI
|
1119003WL002958
|
LADKIBEN UKHABHAI
|
00415
|
SBIN0007810
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4025919439
|
|
MRS GAYAKAVAD LADKIBEN UKHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
AHWA
|
GJ-19-003-003-004/464607924
(Baripada)
|
1119003000NRG23280620220057156
|
28/06/2022
|
PRAKASHBHAI DEVRAMBHAI
|
1119003WL002958
|
PRAKASHBHAI DEVRAMBHAI
|
00415
|
SBIN0007810
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919445
|
|
MS PRAKASHBHAI DEVRAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
245
|
AHWA
|
GJ-19-003-026-005/464634162
(Galkund)
|
1119003000NRG23280620220056542
|
28/06/2022
|
SEVABEN SAYAJIBHAI
|
1119003WL002929
|
SEVABEN SAYAJIBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919451
|
|
MISS SAVITABEN SAYAJIBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
AHWA
|
GJ-19-003-036-001/464613066
(Jakhana)
|
1119003000NRG23280620220056944
|
28/06/2022
|
MANUBEN KASIRAMBHAI
|
1119003WL002948
|
MANUBEN KASIRAMBHAI
|
00415
|
SBIN0007810
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4025919466
|
|
MANUBEN KASHIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
247
|
AHWA
|
GJ-19-003-021-003/464611241
(Dhavalidod)
|
1119003000NRG23280620220057009
|
28/06/2022
|
DEVRAMBHAI IKALIYABHAI THAKRE
|
1119003WL002951
|
DEVRAMBHAI IKALIYABHAI THAKRE
|
00468
|
UBIN0562726
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919583
|
|
MR DEVRAMBHAI IKATYABHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
248
|
AHWA
|
GJ-19-003-022-002/464622553
(Divantembrun)
|
1119003000NRG23280620220057070
|
28/06/2022
|
LATABEN BHARATBHAI SONVANE
|
1119003WL002955
|
LATABEN BHARATBHAI SONVANE
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4025919493
|
|
LATABEN BHARATBHAI SONVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
901795
|
901795
|
|
|
|
|
|
|
|