|
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
|
SUBIR
|
GJ-19-003-020-001/464606447
(Daher)
|
1119003000NRG24200320240086157
|
20/03/2024
|
GAVAR DEVRAMBHAI SAKRIYABHAI
|
1119003WL006131
|
GAVAR DEVRAMBHAI SAKRIYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318150
|
|
DEVRAMBHAI SAKARYABH
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464606447
(Daher)
|
1119003000NRG24200320240086158
|
20/03/2024
|
Gawar soneben dwarambhai
|
1119003WL006131
|
Gawar soneben dwarambhai
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318166
|
|
SONIBEN DEVRAMBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464617918
(Daher)
|
1119003000NRG24200320240086160
|
20/03/2024
|
GAVARE JASHODABEN DAUDBHAI
|
1119003WL006131
|
GAVARE JASHODABEN DAUDBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317955
|
|
ASHODABEN DAUDBHAU
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464617942
(Daher)
|
1119003000NRG24200320240086161
|
20/03/2024
|
BHOYE MANISHBHAI NILESHBHAI
|
1119003WL006131
|
BHOYE MANISHBHAI NILESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318162
|
|
BHOYE MANISHBHAI NIL
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464617953
(Daher)
|
1119003000NRG24200320240086162
|
20/03/2024
|
RATUBHAI SOMABHAI VARTHA
|
1119003WL006131
|
RATUBHAI SOMABHAI VARTHA
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317954
|
|
RATUBHAI SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464617978
(Daher)
|
1119003000NRG24200320240086167
|
20/03/2024
|
CHANDRIKABEN ZIPARBHAI PAWAR
|
1119003WL006131
|
CHANDRIKABEN ZIPARBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318151
|
|
CHANDRIKABEN ZIPARBH
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464617980
(Daher)
|
1119003000NRG24200320240086147
|
20/03/2024
|
Shkuntlaben sndipbhai pwar
|
1119003WL006130
|
Shkuntlaben sndipbhai pwar
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318170
|
|
SHAKUNTALABEN SANDIP
|
BANK OF BARODA(606985)
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464618064
(Daher)
|
1119003000NRG24200320240086152
|
20/03/2024
|
KALABEN RAMESHBHAI PAWAR
|
1119003WL006130
|
KALABEN RAMESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318149
|
|
KALABEN RAMESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464618069
(Daher)
|
1119003000NRG24200320240086172
|
20/03/2024
|
MAMDABEN MOTISHINGBHAI PAWAR
|
1119003WL006131
|
MAMDABEN MOTISHINGBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318168
|
|
MAMADABEN MOTISINGBH
|
BANK OF BARODA(606985)
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464618069
(Daher)
|
1119003000NRG24200320240086171
|
20/03/2024
|
MOTISHINGBHAI ANAJIYABHAI PAWAR
|
1119003WL006131
|
MOTISHINGBHAI ANAJIYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318163
|
|
MOTISINGBHAI ANAJYAB
|
BANK OF BARODA(606985)
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464618096
(Daher)
|
1119003000NRG24200320240086155
|
20/03/2024
|
ANKOSHRAVBHAI GOVINDBHAI PAWAR
|
1119003WL006130
|
ANKOSHRAVBHAI GOVINDBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318159
|
|
ANKOSHRAVBHAI GOVIND
|
BANK OF BARODA(606985)
|
|
12
|
SUBIR
|
GJ-19-003-041-001/4646161355
(Keshabandh)
|
1119003000NRG24200320240085873
|
20/03/2024
|
MALVI DITYABHAI VIRJYABHAI
|
1119003WL006111
|
MALVI DITYABHAI VIRJYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318153
|
|
MALVI DITYABHAI VIRJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-044-001/464618328
(Kirli)
|
1119003000NRG24200320240085847
|
20/03/2024
|
GAGODA RINABEN JIVRAJBHAI
|
1119003WL006110
|
GAGODA RINABEN JIVRAJBHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318154
|
|
RINABEN JIVRAJBHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-047-002/464633873
(Lavachali)
|
1119003000NRG24200320240086034
|
20/03/2024
|
DHULUM SUNILBHAI LAKSHUBHAI
|
1119003WL006123
|
DHULUM SUNILBHAI LAKSHUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317956
|
|
Mr. Dhulum Sunilbhai Lakshubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-049-003/464633555
(Mahal)
|
1119003000NRG24200320240086111
|
20/03/2024
|
SONIBEN MAHESHBHAI
|
1119003WL006128
|
SONIBEN MAHESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318158
|
|
SOMIBEN MAHESHBHAI G
|
BANK OF BARODA(606985)
|
|
16
|
SUBIR
|
GJ-19-003-049-003/464633555
(Mahal)
|
1119003000NRG24200320240086110
|
20/03/2024
|
SUSILABEN MAHESBHAI
|
1119003WL006128
|
SUSILABEN MAHESBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318156
|
|
GADHYA SUSHILABEN MA
|
BANK OF BARODA(606985)
|
|
17
|
SUBIR
|
GJ-19-003-049-003/464633556
(Mahal)
|
1119003000NRG24200320240086113
|
20/03/2024
|
LILABEN NARESBHAI
|
1119003WL006128
|
LILABEN NARESBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318157
|
|
LILABEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
SUBIR
|
GJ-19-003-049-003/464633557
(Mahal)
|
1119003000NRG24200320240086114
|
20/03/2024
|
KASIBEN RAMESBHAI
|
1119003WL006128
|
KASIBEN RAMESBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318169
|
|
GADHYA KASHIBEN RAME
|
BANK OF BARODA(606985)
|
|
19
|
SUBIR
|
GJ-19-003-049-003/464633560
(Mahal)
|
1119003000NRG24200320240086115
|
20/03/2024
|
VINESHBHAI GANGABHAI
|
1119003WL006128
|
VINESHBHAI GANGABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318167
|
|
VINESHBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
20
|
SUBIR
|
GJ-19-003-049-003/464633561
(Mahal)
|
1119003000NRG24200320240086116
|
20/03/2024
|
SANTUBEN SANESBHA
|
1119003WL006128
|
SANTUBEN SANESBHA
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318148
|
|
SHANTUBEN SANESH VAL
|
BANK OF BARODA(606985)
|
|
21
|
SUBIR
|
GJ-19-003-049-003/464633568
(Mahal)
|
1119003000NRG24200320240086117
|
20/03/2024
|
SAVITRIBEN ASAVATBHAI
|
1119003WL006128
|
SAVITRIBEN ASAVATBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220317952
|
|
SAYTARBEN YASHVANTBH
|
BANK OF BARODA(606985)
|
|
22
|
SUBIR
|
GJ-19-003-049-003/464633576
(Mahal)
|
1119003000NRG24200320240086118
|
20/03/2024
|
BALIBEN VIPULBHAI
|
1119003WL006128
|
BALIBEN VIPULBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220317953
|
|
LALITABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SUBIR
|
GJ-19-003-049-003/464633594
(Mahal)
|
1119003000NRG24200320240086119
|
20/03/2024
|
DHANAJUBHAI MAHAREBHAI
|
1119003WL006128
|
DHANAJUBHAI MAHAREBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220317957
|
|
DHANJUBHAI MAHRYABHA
|
BANK OF BARODA(606985)
|
|
24
|
SUBIR
|
GJ-19-003-049-003/464633594
(Mahal)
|
1119003000NRG24200320240086120
|
20/03/2024
|
JAMANABEN DHANAUJUBHAI
|
1119003WL006128
|
JAMANABEN DHANAUJUBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318161
|
|
BOSARA JAMNIBEN DHAN
|
BANK OF BARODA(606985)
|
|
25
|
SUBIR
|
GJ-19-003-049-003/464633644
(Mahal)
|
1119003000NRG24200320240086123
|
20/03/2024
|
JIVANTABEN HIRYABHAI
|
1119003WL006128
|
JIVANTABEN HIRYABHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318164
|
|
JIVANTABENHARYABHAIG
|
BANK OF BARODA(606985)
|
|
26
|
SUBIR
|
GJ-19-003-049-003/464633650
(Mahal)
|
1119003000NRG24200320240086124
|
20/03/2024
|
JAYANABEN RAMANBHAI
|
1119003WL006128
|
JAYANABEN RAMANBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318165
|
|
JAYNABENRAMANBHAIVAL
|
BANK OF BARODA(606985)
|
|
27
|
SUBIR
|
GJ-19-003-049-003/464633821
(Mahal)
|
1119003000NRG24200320240086127
|
20/03/2024
|
SHANTARAMBHAI GOPJIBHAI
|
1119003WL006128
|
SHANTARAMBHAI GOPJIBHAI
|
00045
|
BARB0AHWAXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318152
|
|
SHANTARAM GOPJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
SUBIR
|
GJ-19-003-052-003/464633839
(Malga)
|
1119003000NRG24200320240086085
|
20/03/2024
|
GANESHBHAI JANGALUBHAI HILIM
|
1119003WL006126
|
GANESHBHAI JANGALUBHAI HILIM
|
00045
|
BARB0AHWAXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220318160
|
|
GANESHBHAI JANGALUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-060-007/464631009
(Pipaldahad)
|
1119003000NRG24200320240086041
|
20/03/2024
|
ANUBHAI BUDHYABHAI
|
1119003WL006124
|
ANUBHAI BUDHYABHAI
|
00045
|
BARB0AHWAXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220318155
|
|
Mr. ANUBHAI BUDHYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SUBIR
|
GJ-19-003-066-002/464637533
(Shingana)
|
1119003000NRG24200320240085994
|
20/03/2024
|
HILIM LAXABEN PRAKASHBHAI
|
1119003WL006116
|
HILIM LAXABEN PRAKASHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318171
|
|
HILIM LAXABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
31
|
SUBIR
|
GJ-19-003-066-003/464615496
(Shingana)
|
1119003000NRG24200320240085950
|
20/03/2024
|
GANGUBEN JAYSHIGBHAI
|
1119003WL006115
|
GANGUBEN JAYSHIGBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318177
|
|
GANGUBEN JAYSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SUBIR
|
GJ-19-003-066-003/464615496
(Shingana)
|
1119003000NRG24200320240085952
|
20/03/2024
|
ILABEN RAJESHBHAI PAWAR
|
1119003WL006115
|
ILABEN RAJESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318172
|
|
PAWAR ILABEN RAMABHA
|
BANK OF BARODA(606985)
|
|
33
|
SUBIR
|
GJ-19-003-066-003/464615497
(Shingana)
|
1119003000NRG24200320240085954
|
20/03/2024
|
SUMITRABEN RAMDASHBHAI
|
1119003WL006115
|
SUMITRABEN RAMDASHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317946
|
|
SUMITRABEN RAMDASBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100096
|
100096
|
|
|
|
|
|
|
|
|
34
|
SUBIR
|
GJ-19-003-002-005/464634673
(Bardipada)
|
1119005000NRG24190320240085001
|
20/03/2024
|
ANJANABEN JAYDEEPBHA
|
1119005WL006044
|
ANJANABEN JAYDEEPBHA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318250
|
|
GAMIT ANJANABEN JAYDIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SUBIR
|
GJ-19-003-020-001/464617935
(Daher)
|
1119003000NRG24200320240086141
|
20/03/2024
|
AWAR RAJESHBHAI RUYSHINGBHAI
|
1119003WL006130
|
AWAR RAJESHBHAI RUYSHINGBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318055
|
|
RAJESHBHAI RUYSINGBH
|
BANK OF BARODA(606985)
|
|
36
|
SUBIR
|
GJ-19-003-020-001/464617940
(Daher)
|
1119003000NRG24200320240086143
|
20/03/2024
|
PAWAR ANILABEN MOHANBHAI
|
1119003WL006130
|
PAWAR ANILABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318030
|
|
PAWAR ANILABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SUBIR
|
GJ-19-003-020-001/464617940
(Daher)
|
1119003000NRG24200320240086142
|
20/03/2024
|
PAWAR ARVINDBHAI BAPUBHAI
|
1119003WL006130
|
PAWAR ARVINDBHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318031
|
|
PAWAR ARVINIDBHAI BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SUBIR
|
GJ-19-003-020-001/464617948
(Daher)
|
1119003000NRG24200320240086144
|
20/03/2024
|
ILAMSINGBHAI JALDUBHAI PAWAR
|
1119003WL006130
|
ILAMSINGBHAI JALDUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318022
|
|
ILAMSINGBHAI JALDUBH
|
BANK OF BARODA(606985)
|
|
39
|
SUBIR
|
GJ-19-003-020-001/464617948
(Daher)
|
1119003000NRG24200320240086145
|
20/03/2024
|
PAWAR HAWABEN ILAMSINGBHAI
|
1119003WL006130
|
PAWAR HAWABEN ILAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318032
|
|
PAWAR HAWABEN ILAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SUBIR
|
GJ-19-003-020-001/464617953
(Daher)
|
1119003000NRG24200320240086163
|
20/03/2024
|
JASANABEN RATUBHAI VARTHA
|
1119003WL006131
|
JASANABEN RATUBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318285
|
|
VARTHA JASHNABEN RATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SUBIR
|
GJ-19-003-020-001/464617955
(Daher)
|
1119003000NRG24200320240086165
|
20/03/2024
|
SARABEN VANJIBHAI GAVARE
|
1119003WL006131
|
SARABEN VANJIBHAI GAVARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318289
|
|
SARABEN VANJIBHAI GA
|
BANK OF BARODA(606985)
|
|
42
|
SUBIR
|
GJ-19-003-020-001/464617955
(Daher)
|
1119003000NRG24200320240086164
|
20/03/2024
|
VANJIBHAI DEVRAMBHAI GAVARE
|
1119003WL006131
|
VANJIBHAI DEVRAMBHAI GAVARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318267
|
|
VANJIBHAI DEVRAMBHAI GAVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SUBIR
|
GJ-19-003-020-001/464617979
(Daher)
|
1119003000NRG24200320240086168
|
20/03/2024
|
Manu bhai mhadubhai
|
1119003WL006131
|
Manu bhai mhadubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220318017
|
A/c Blocked or Frozen
|
|
|
|
44
|
SUBIR
|
GJ-19-003-020-001/464617979
(Daher)
|
1119003000NRG24200320240086169
|
20/03/2024
|
Ranguben manubhai
|
1119003WL006131
|
Ranguben manubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318284
|
|
VARTHA RANGUBEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SUBIR
|
GJ-19-003-020-001/464617980
(Daher)
|
1119003000NRG24200320240086146
|
20/03/2024
|
Sandipbhai govindbhai pwar
|
1119003WL006130
|
Sandipbhai govindbhai pwar
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318020
|
|
SANDIPBHAI GOVINDBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SUBIR
|
GJ-19-003-020-001/464618060
(Daher)
|
1119003000NRG24200320240086170
|
20/03/2024
|
ASHABEN DINESHBHAI GAVARE
|
1119003WL006131
|
ASHABEN DINESHBHAI GAVARE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318258
|
|
ASHABEN DINESHBHAI GAVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SUBIR
|
GJ-19-003-020-001/464618062
(Daher)
|
1119003000NRG24200320240086148
|
20/03/2024
|
PAWAR BHARAJBEN SUBANBHAI
|
1119003WL006130
|
PAWAR BHARAJBEN SUBANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318279
|
|
BHARAJBEN SUBHANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
SUBIR
|
GJ-19-003-020-001/464618063
(Daher)
|
1119003000NRG24200320240086149
|
20/03/2024
|
PAWAR JAKDUBHAI JANUBHAI
|
1119003WL006130
|
PAWAR JAKDUBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318046
|
|
PAWAR JALDUBHAI JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SUBIR
|
GJ-19-003-020-001/464618063
(Daher)
|
1119003000NRG24200320240086150
|
20/03/2024
|
PAWAR SUMANBHAI JALDUBHAI
|
1119003WL006130
|
PAWAR SUMANBHAI JALDUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318045
|
|
PAWAR SUMANBEN JALDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SUBIR
|
GJ-19-003-020-001/464618064
(Daher)
|
1119003000NRG24200320240086151
|
20/03/2024
|
RAMESHBHAI BAPUBHAI PAWAR
|
1119003WL006130
|
RAMESHBHAI BAPUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318047
|
|
RAMESHBHAI BAPUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SUBIR
|
GJ-19-003-020-001/464618068
(Daher)
|
1119003000NRG24200320240086153
|
20/03/2024
|
SOMANSINGBHAI JALDUBHAI PAWAR
|
1119003WL006130
|
SOMANSINGBHAI JALDUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318253
|
|
SOMANSINGBHAI JALDUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SUBIR
|
GJ-19-003-020-001/464618070
(Daher)
|
1119003000NRG24200320240086154
|
20/03/2024
|
SUBANTIBEN GULSHINGBHAI PAWAR
|
1119003WL006130
|
SUBANTIBEN GULSHINGBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318024
|
|
SUBANTIBEN GULSINGBH
|
BANK OF BARODA(606985)
|
|
53
|
SUBIR
|
GJ-19-003-020-001/464618071
(Daher)
|
1119003000NRG24200320240086173
|
20/03/2024
|
MOTILALBHAI MOTISHINGBHAI PAWAR
|
1119003WL006131
|
MOTILALBHAI MOTISHINGBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318048
|
|
MOTILALBHAI MOTISING
|
BANK OF BARODA(606985)
|
|
54
|
SUBIR
|
GJ-19-003-020-001/464618096
(Daher)
|
1119003000NRG24200320240086156
|
20/03/2024
|
RAMILABEN ANKOSHRAVBHAI PAWAR
|
1119003WL006130
|
RAMILABEN ANKOSHRAVBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318290
|
|
RAMILABEN ANKOSHRAVB
|
BANK OF BARODA(606985)
|
|
55
|
SUBIR
|
GJ-19-003-020-001/464618099
(Daher)
|
1119003000NRG24200320240086175
|
20/03/2024
|
VARTHA DEVAKABEN SHANTIRAMBHAI
|
1119003WL006131
|
VARTHA DEVAKABEN SHANTIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318264
|
|
DEVKABEN SHANTIRAM VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SUBIR
|
GJ-19-003-020-001/464618099
(Daher)
|
1119003000NRG24200320240086174
|
20/03/2024
|
VARTHA SHANTIRAMBHAI SONUBHAI
|
1119003WL006131
|
VARTHA SHANTIRAMBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318263
|
|
VARTHA SHANTIRAMBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SUBIR
|
GJ-19-003-041-001/4600124
(Keshabandh)
|
1119003000NRG24200320240085876
|
20/03/2024
|
DULIYABHAI PANDYABHAI MALVI
|
1119003WL006112
|
DULIYABHAI PANDYABHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318294
|
|
DULIYABHAILASYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SUBIR
|
GJ-19-003-041-001/4600166
(Keshabandh)
|
1119003000NRG24200320240085853
|
20/03/2024
|
BARDYA SURESHBHAI SHIVDASHBHAI
|
1119003WL006111
|
BARDYA SURESHBHAI SHIVDASHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318193
|
|
SURESH SHIVDASBHAI BARADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SUBIR
|
GJ-19-003-041-001/4600166
(Keshabandh)
|
1119003000NRG24200320240085852
|
20/03/2024
|
RAMILABEN
|
1119003WL006111
|
RAMILABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318186
|
|
BARDYA RAMLIBEN SHIVDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SUBIR
|
GJ-19-003-041-001/4600169
(Keshabandh)
|
1119003000NRG24200320240085877
|
20/03/2024
|
LAKHIBEN
|
1119003WL006112
|
LAKHIBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318175
|
|
PAWAR LAKHIBEN BARKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SUBIR
|
GJ-19-003-041-001/4600169
(Keshabandh)
|
1119003000NRG24200320240085878
|
20/03/2024
|
VIJAYBHAI
|
1119003WL006112
|
VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318198
|
|
VIJAYBHAI BARKYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SUBIR
|
GJ-19-003-041-001/4600172
(Keshabandh)
|
1119003000NRG24200320240085854
|
20/03/2024
|
MONIYABHAI
|
1119003WL006111
|
MONIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318262
|
|
MARAGI MANISHBHAI MUNGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SUBIR
|
GJ-19-003-041-001/4600179
(Keshabandh)
|
1119003000NRG24200320240085855
|
20/03/2024
|
ISHARIYABHAI
|
1119003WL006111
|
ISHARIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220317935
|
|
ESRIYABHAI UKHALYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SUBIR
|
GJ-19-003-041-001/464615393
(Keshabandh)
|
1119003000NRG24200320240085880
|
20/03/2024
|
BINDUBEN JETIYABHAI
|
1119003WL006112
|
BINDUBEN JETIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318235
|
|
BARDE BINDUBEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SUBIR
|
GJ-19-003-041-001/464615393
(Keshabandh)
|
1119003000NRG24200320240085879
|
20/03/2024
|
JENTIYABHAI MAGANBHAI
|
1119003WL006112
|
JENTIYABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318187
|
|
JAYANTIBHAI MAGANBHAI BARDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SUBIR
|
GJ-19-003-041-001/464615398
(Keshabandh)
|
1119003000NRG24200320240085882
|
20/03/2024
|
NAVALIYABHAI PAYLABHAI MALVI
|
1119003WL006112
|
NAVALIYABHAI PAYLABHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318178
|
|
NAVALYABHAI PAYALABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SUBIR
|
GJ-19-003-041-001/464615398
(Keshabandh)
|
1119003000NRG24200320240085883
|
20/03/2024
|
RAJUBEN NAVLIYABHAI
|
1119003WL006112
|
RAJUBEN NAVLIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318181
|
|
MALVI RAJUBEN NAVALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SUBIR
|
GJ-19-003-041-001/464615402
(Keshabandh)
|
1119003000NRG24200320240085884
|
20/03/2024
|
POSHALIBEN ISHRIYABHAI
|
1119003WL006112
|
POSHALIBEN ISHRIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318044
|
|
PAWAR POSLIBEN ISHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SUBIR
|
GJ-19-003-041-001/464615815
(Keshabandh)
|
1119003000NRG24200320240085856
|
20/03/2024
|
RESHMIBEN REKIYABHAI
|
1119003WL006111
|
RESHMIBEN REKIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318025
|
|
MALVI RESHMIBEN REKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SUBIR
|
GJ-19-003-041-001/464615823
(Keshabandh)
|
1119003000NRG24200320240085857
|
20/03/2024
|
JENATIYABHAI JANIYABHAI VALAVI
|
1119003WL006111
|
JENATIYABHAI JANIYABHAI VALAVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318185
|
|
JAYNTIBHAI JANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SUBIR
|
GJ-19-003-041-001/464615823
(Keshabandh)
|
1119003000NRG24200320240085858
|
20/03/2024
|
SUMABEN JENATIYABHAI
|
1119003WL006111
|
SUMABEN JENATIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317948
|
|
VALVI SUMABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SUBIR
|
GJ-19-003-041-001/464615824
(Keshabandh)
|
1119003000NRG24200320240085885
|
20/03/2024
|
BIPINBHAI LAHANIYABHAI
|
1119003WL006112
|
BIPINBHAI LAHANIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317936
|
|
BARKIYABHAI LAHNIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SUBIR
|
GJ-19-003-041-001/464615826
(Keshabandh)
|
1119003000NRG24200320240085859
|
20/03/2024
|
FULABEN VIRAJIBHAI
|
1119003WL006111
|
FULABEN VIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318174
|
|
MALVIFULABENJAYSIGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SUBIR
|
GJ-19-003-041-001/464615833
(Keshabandh)
|
1119003000NRG24200320240085860
|
20/03/2024
|
JOGIYABHAI FULAJIBHAI BARDE
|
1119003WL006111
|
JOGIYABHAI FULAJIBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318192
|
|
JOGYABHAI FULJIBHAI BARDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SUBIR
|
GJ-19-003-041-001/464615833
(Keshabandh)
|
1119003000NRG24200320240085861
|
20/03/2024
|
NILABEN JOGIYABHAI
|
1119003WL006111
|
NILABEN JOGIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317961
|
|
BARDYA NILABEN DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SUBIR
|
GJ-19-003-041-001/464615834
(Keshabandh)
|
1119003000NRG24200320240085862
|
20/03/2024
|
ISHRIYABHAI FULAJIBHAI BARDE
|
1119003WL006111
|
ISHRIYABHAI FULAJIBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318271
|
|
BARDYA ISHRYABHAI FULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SUBIR
|
GJ-19-003-041-001/464615835
(Keshabandh)
|
1119003000NRG24200320240085864
|
20/03/2024
|
MULKHABEN SUKARIYABHAI
|
1119003WL006111
|
MULKHABEN SUKARIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318296
|
|
BARDYA MALKABEN SHUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SUBIR
|
GJ-19-003-041-001/464615836
(Keshabandh)
|
1119003000NRG24200320240085865
|
20/03/2024
|
BHUKHLIYABHAI FULAJIBHAI BARKIYA
|
1119003WL006111
|
BHUKHLIYABHAI FULAJIBHAI BARKIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318179
|
|
BHUKHALYABHAI FULJIBHAI BARADY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SUBIR
|
GJ-19-003-041-001/464615836
(Keshabandh)
|
1119003000NRG24200320240085866
|
20/03/2024
|
RAVINDRABHAI SHIVAJIBHAI GAVIT
|
1119003WL006111
|
RAVINDRABHAI SHIVAJIBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318229
|
|
RAVINDRABHAI SHIVAJIBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SUBIR
|
GJ-19-003-041-001/464615837
(Keshabandh)
|
1119003000NRG24200320240085867
|
20/03/2024
|
JENTILALBHAI PECHIYABHAI DESAI
|
1119003WL006111
|
JENTILALBHAI PECHIYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318247
|
|
DESAI JAYANTIBHAI PECHRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SUBIR
|
GJ-19-003-041-001/464615837
(Keshabandh)
|
1119003000NRG24200320240085887
|
20/03/2024
|
RAUT GANABHAI POSLYABHAI
|
1119003WL006112
|
RAUT GANABHAI POSLYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318021
|
|
RAUT GANABHAI POSLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SUBIR
|
GJ-19-003-041-001/464615837
(Keshabandh)
|
1119003000NRG24200320240085886
|
20/03/2024
|
SONIBEN JENTILALBHAI
|
1119003WL006112
|
SONIBEN JENTILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318246
|
|
DESAI SONIBEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SUBIR
|
GJ-19-003-041-001/464616074
(Keshabandh)
|
1119003000NRG24200320240085889
|
20/03/2024
|
MALVI NIRMABEN VANKARBHAI MALVI
|
1119003WL006112
|
MALVI NIRMABEN VANKARBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318277
|
|
MALVI NIRMABEN VANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SUBIR
|
GJ-19-003-041-001/464616074
(Keshabandh)
|
1119003000NRG24200320240085888
|
20/03/2024
|
VANKABHAI ANTYABHAI
|
1119003WL006112
|
VANKABHAI ANTYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318276
|
|
MALVI VANKARBHAI ANTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SUBIR
|
GJ-19-003-041-001/464616093
(Keshabandh)
|
1119003000NRG24200320240085868
|
20/03/2024
|
MALVI GULABBHAI JETHYABHAI
|
1119003WL006111
|
MALVI GULABBHAI JETHYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318245
|
|
MALVI GULABBHAI JETHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SUBIR
|
GJ-19-003-041-001/4646161348
(Keshabandh)
|
1119003000NRG24200320240085890
|
20/03/2024
|
BARDYA VANTYABHAI MAGANBHAI
|
1119003WL006112
|
BARDYA VANTYABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318200
|
|
VANTYABHAI MAGANBHAI BARDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SUBIR
|
GJ-19-003-041-001/4646161348
(Keshabandh)
|
1119003000NRG24200320240085891
|
20/03/2024
|
BARDYA VANTYABHAI MAGANBHAI
|
1119003WL006112
|
BARDYA VANTYABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318237
|
|
BARDYA AMNIBEN VATYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SUBIR
|
GJ-19-003-041-001/4646161349
(Keshabandh)
|
1119003000NRG24200320240085870
|
20/03/2024
|
BARDYA SEVANTABEN VIRJIBHAI
|
1119003WL006111
|
BARDYA SEVANTABEN VIRJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318248
|
|
BARDYA SEVANTABEN VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SUBIR
|
GJ-19-003-041-001/4646161349
(Keshabandh)
|
1119003000NRG24200320240085869
|
20/03/2024
|
BARDYA VIRJIBHAI JATRYABHAI
|
1119003WL006111
|
BARDYA VIRJIBHAI JATRYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318182
|
|
VIRAJYABHAI JATARIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SUBIR
|
GJ-19-003-041-001/4646161350
(Keshabandh)
|
1119003000NRG24200320240085893
|
20/03/2024
|
VALVI KISHANBHAI RATNABHAI
|
1119003WL006112
|
VALVI KISHANBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318270
|
|
VALVI KISHANBHAI RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SUBIR
|
GJ-19-003-041-001/4646161351
(Keshabandh)
|
1119003000NRG24200320240085894
|
20/03/2024
|
MALVI MALUBEN MALUBHAI
|
1119003WL006112
|
MALVI MALUBEN MALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318236
|
|
MALVI MALUBEN MALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SUBIR
|
GJ-19-003-041-001/4646161352
(Keshabandh)
|
1119003000NRG24200320240085871
|
20/03/2024
|
BARDYA ANITABEN BHUKHLYABHAI
|
1119003WL006111
|
BARDYA ANITABEN BHUKHLYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318273
|
|
BARDYA ANITABEN BHUKHALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SUBIR
|
GJ-19-003-041-001/4646161353
(Keshabandh)
|
1119003000NRG24200320240085896
|
20/03/2024
|
ASHABEN PINTUBHAI VALVI
|
1119003WL006112
|
ASHABEN PINTUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318040
|
|
GAMIT ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SUBIR
|
GJ-19-003-041-001/4646161353
(Keshabandh)
|
1119003000NRG24200320240085895
|
20/03/2024
|
VALVI PINTUBHAI JANTYABHAI
|
1119003WL006112
|
VALVI PINTUBHAI JANTYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220318063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
SUBIR
|
GJ-19-003-041-001/4646161354
(Keshabandh)
|
1119003000NRG24200320240085872
|
20/03/2024
|
MALVI GANESHBHAI JAYANTIBHAI
|
1119003WL006111
|
MALVI GANESHBHAI JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318194
|
|
GANESH(M)(F&G)JAYANTI M BARADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SUBIR
|
GJ-19-003-041-001/4646161355
(Keshabandh)
|
1119003000NRG24200320240085897
|
20/03/2024
|
PAWAR MINABEN VIJAYBHAI
|
1119003WL006112
|
PAWAR MINABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318243
|
|
PAWAR MINABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SUBIR
|
GJ-19-003-041-001/4646161360
(Keshabandh)
|
1119003000NRG24200320240085874
|
20/03/2024
|
MALVI MAULYABHAI NOPRYABHAI
|
1119003WL006111
|
MALVI MAULYABHAI NOPRYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318209
|
|
MOULYABHAINAPARYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SUBIR
|
GJ-19-003-041-001/4646161360
(Keshabandh)
|
1119003000NRG24200320240085875
|
20/03/2024
|
MALVI SUKRIBEN MAULYABHAI
|
1119003WL006111
|
MALVI SUKRIBEN MAULYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318041
|
|
MALVI SUKRIBEN MAULYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SUBIR
|
GJ-19-003-041-001/464616137
(Keshabandh)
|
1119003000NRG24200320240085899
|
20/03/2024
|
BARDE SARJIBEN LAGNYABHAI
|
1119003WL006112
|
BARDE SARJIBEN LAGNYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318202
|
|
BARDE SARJIBEN LAGNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SUBIR
|
GJ-19-003-041-001/464616138
(Keshabandh)
|
1119003000NRG24200320240085900
|
20/03/2024
|
PAWAR SANJAYBHAI BARAKYABHAI
|
1119003WL006112
|
PAWAR SANJAYBHAI BARAKYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318244
|
|
PAWAR SANJAYBHAI BARAKYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SUBIR
|
GJ-19-003-041-001/4646161384
(Keshabandh)
|
1119003000NRG24200320240085901
|
20/03/2024
|
MALVI ANILBHAI UKHALYABHAI
|
1119003WL006112
|
MALVI ANILBHAI UKHALYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318059
|
|
MALVISH ANILBHAI UKHALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SUBIR
|
GJ-19-003-041-003/4599850
(Keshabandh)
|
1119003000NRG24200320240085931
|
20/03/2024
|
GULIBEN
|
1119003WL006114
|
GULIBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317940
|
|
GAMIT GUNVANTIBEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SUBIR
|
GJ-19-003-041-003/4599850
(Keshabandh)
|
1119003000NRG24200320240085930
|
20/03/2024
|
SUNILBHAI
|
1119003WL006114
|
SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318146
|
|
SUNILBHAI BHILIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SUBIR
|
GJ-19-003-041-003/4599906
(Keshabandh)
|
1119003000NRG24200320240085932
|
20/03/2024
|
MUKTIBEN
|
1119003WL006114
|
MUKTIBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317927
|
|
MUKTIBEN BHUKHYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SUBIR
|
GJ-19-003-041-003/4600053
(Keshabandh)
|
1119003000NRG24200320240085934
|
20/03/2024
|
SAYKIBEN
|
1119003WL006114
|
SAYKIBEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318145
|
|
SAYKIBEN SOMAVELBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SUBIR
|
GJ-19-003-041-003/4600053
(Keshabandh)
|
1119003000NRG24200320240085933
|
20/03/2024
|
SHAMUALBHAI
|
1119003WL006114
|
SHAMUALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317928
|
|
SOMVELBHAI MALYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SUBIR
|
GJ-19-003-041-003/4600054
(Keshabandh)
|
1119003000NRG24200320240085935
|
20/03/2024
|
HEENABEN
|
1119003WL006114
|
HEENABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318232
|
|
GAMIT HINABEN ZALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SUBIR
|
GJ-19-003-041-003/464615362
(Keshabandh)
|
1119003000NRG24200320240085936
|
20/03/2024
|
ISHANABHAI VECHIYABHAI GAMIT
|
1119003WL006114
|
ISHANABHAI VECHIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318206
|
|
ISANBHAI VECHYABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SUBIR
|
GJ-19-003-041-003/464615362
(Keshabandh)
|
1119003000NRG24200320240085937
|
20/03/2024
|
REVALIBEN VECHIYABHAI
|
1119003WL006114
|
REVALIBEN VECHIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317949
|
|
REVLIBEN VECHIYABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SUBIR
|
GJ-19-003-041-003/464615899-B
(Keshabandh)
|
1119003000NRG24200320240085938
|
20/03/2024
|
GALVI KASIRAMBHAI SONUBHAI
|
1119003WL006114
|
GALVI KASIRAMBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317931
|
|
KUNVAR KASHIRAMBHAI SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SUBIR
|
GJ-19-003-041-003/464615901-B
(Keshabandh)
|
1119003000NRG24200320240085941
|
20/03/2024
|
MEENABEN
|
1119003WL006114
|
MEENABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318199
|
|
VALVI MINABEN SHIVDASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SUBIR
|
GJ-19-003-041-003/464615973
(Keshabandh)
|
1119003000NRG24200320240085942
|
20/03/2024
|
BHUKHYABHAI SHUKARBHAI
|
1119003WL006114
|
BHUKHYABHAI SHUKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317934
|
|
BHUKHYABHAI SHUKARBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SUBIR
|
GJ-19-003-041-003/464616110
(Keshabandh)
|
1119003000NRG24200320240085943
|
20/03/2024
|
RAUT NILESHBHAI BHILYABHAI
|
1119003WL006114
|
RAUT NILESHBHAI BHILYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318023
|
|
NILESHBHAI BHILYABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SUBIR
|
GJ-19-003-041-003/464616110
(Keshabandh)
|
1119003000NRG24200320240085944
|
20/03/2024
|
RAUT REVABEN NILESHBHSI
|
1119003WL006114
|
RAUT REVABEN NILESHBHSI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318224
|
|
REVABEN NILESHBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SUBIR
|
GJ-19-003-041-003/464616121
(Keshabandh)
|
1119003000NRG24200320240085946
|
20/03/2024
|
VALVI BHARTIBEN SUMITBHAI
|
1119003WL006114
|
VALVI BHARTIBEN SUMITBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318241
|
|
BHARTIBEN SUMEETBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SUBIR
|
GJ-19-003-041-003/4646161340
(Keshabandh)
|
1119003000NRG24200320240085948
|
20/03/2024
|
RAUT KRUPABEN VIKINBHAI
|
1119003WL006114
|
RAUT KRUPABEN VIKINBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318228
|
|
KRUPABEN VIKINABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SUBIR
|
GJ-19-003-041-003/4646161340
(Keshabandh)
|
1119003000NRG24200320240085947
|
20/03/2024
|
RAUT VIKINBHAI NIMABHAI
|
1119003WL006114
|
RAUT VIKINBHAI NIMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318213
|
|
VIKINBHAINIMABHAIRAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SUBIR
|
GJ-19-003-041-003/4646161371
(Keshabandh)
|
1119003000NRG24200320240085902
|
20/03/2024
|
VALVI SANDIPBHAI DADAJIBHAI
|
1119003WL006113
|
VALVI SANDIPBHAI DADAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318282
|
|
VALVI SANDIPBHAI DADAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SUBIR
|
GJ-19-003-041-003/4646161371
(Keshabandh)
|
1119003000NRG24200320240085903
|
20/03/2024
|
VALVI VASUBEN SANDIPBHAI
|
1119003WL006113
|
VALVI VASUBEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318221
|
|
VASUBEN SANDIPBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SUBIR
|
GJ-19-003-041-003/4646161388
(Keshabandh)
|
1119003000NRG24200320240085904
|
20/03/2024
|
VALVI HARSHADBHAI INDLYABHAI
|
1119003WL006113
|
VALVI HARSHADBHAI INDLYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318268
|
|
VALVI HARSHADBHAI INDLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SUBIR
|
GJ-19-003-041-003/4646161388
(Keshabandh)
|
1119003000NRG24200320240085905
|
20/03/2024
|
VALVI MANJULABEN HARSHADBHAI
|
1119003WL006113
|
VALVI MANJULABEN HARSHADBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318004
|
|
VALVI MANJULABEN HARSHADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SUBIR
|
GJ-19-003-041-004/4600191
(Keshabandh)
|
1119003000NRG24200320240085906
|
20/03/2024
|
RAJESHBAHI
|
1119003WL006113
|
RAJESHBAHI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318215
|
|
RAJESHBHAI BHANUBHAI LOBAN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
123
|
SUBIR
|
GJ-19-003-041-004/4600219
(Keshabandh)
|
1119003000NRG24200320240085907
|
20/03/2024
|
JAGUBHAI
|
1119003WL006113
|
JAGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317924
|
|
JAGUBHAIKASHIRAMBHAIMUKNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SUBIR
|
GJ-19-003-041-004/4600219
(Keshabandh)
|
1119003000NRG24200320240085908
|
20/03/2024
|
SAVITABEN
|
1119003WL006113
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317960
|
|
MUKNIYA SAVITABEN JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SUBIR
|
GJ-19-003-041-004/4600290
(Keshabandh)
|
1119003000NRG24200320240085909
|
20/03/2024
|
THENGAL BABURAVBHAI ZETHYABHAI
|
1119003WL006113
|
THENGAL BABURAVBHAI ZETHYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318051
|
|
Mr. GAMIT BABURAO JETHIYABHAI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SUBIR
|
GJ-19-003-041-004/464615419
(Keshabandh)
|
1119003000NRG24200320240085910
|
20/03/2024
|
BHANUBHAI LASIYABHAI LOBAN
|
1119003WL006113
|
BHANUBHAI LASIYABHAI LOBAN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317947
|
|
BHANUBHAI LASYABHAI LOBAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SUBIR
|
GJ-19-003-041-004/464615419
(Keshabandh)
|
1119003000NRG24200320240085911
|
20/03/2024
|
ISHARIBEN BHANUBHAI
|
1119003WL006113
|
ISHARIBEN BHANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318292
|
|
LOBAN ISHRIBEN BHANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SUBIR
|
GJ-19-003-041-004/464615733
(Keshabandh)
|
1119003000NRG24200320240085912
|
20/03/2024
|
ABINBHAI FULAJIBHAI
|
1119003WL006113
|
ABINBHAI FULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318210
|
|
ABINBHAIFULJIBHAITHENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SUBIR
|
GJ-19-003-041-004/464615733
(Keshabandh)
|
1119003000NRG24200320240085913
|
20/03/2024
|
KAMILABEN FULAJIBHAI
|
1119003WL006113
|
KAMILABEN FULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318240
|
|
THENGAL KAMILABEN FULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SUBIR
|
GJ-19-003-041-004/464615736
(Keshabandh)
|
1119003000NRG24200320240085914
|
20/03/2024
|
GAMANBHAI JANIYABHAI LOBAN
|
1119003WL006113
|
GAMANBHAI JANIYABHAI LOBAN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317926
|
|
GAMANBHAI JANYABHAI LOBAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SUBIR
|
GJ-19-003-041-004/464615736
(Keshabandh)
|
1119003000NRG24200320240085915
|
20/03/2024
|
JAMNABEN GAMANBHAI
|
1119003WL006113
|
JAMNABEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318144
|
|
JAMNABEN GAMANBHAI LOBAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SUBIR
|
GJ-19-003-041-004/464616125
(Keshabandh)
|
1119003000NRG24200320240085916
|
20/03/2024
|
LOBAN PRAKASHBHAI RAMANBHAI
|
1119003WL006113
|
LOBAN PRAKASHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318275
|
|
LOBAN PRAKASHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SUBIR
|
GJ-19-003-041-004/464616126
(Keshabandh)
|
1119003000NRG24200320240085918
|
20/03/2024
|
LOBAN HINABEN MOHANBHAI
|
1119003WL006113
|
LOBAN HINABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220318291
|
|
HINABEN MOHANBHAI LOBAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SUBIR
|
GJ-19-003-041-004/464616126
(Keshabandh)
|
1119003000NRG24200320240085917
|
20/03/2024
|
LOBAN MOHANBHAI GAMANBHAI
|
1119003WL006113
|
LOBAN MOHANBHAI GAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318261
|
|
LOBAN MOHANBHAI GAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SUBIR
|
GJ-19-003-041-004/4646161363
(Keshabandh)
|
1119003000NRG24200320240085919
|
20/03/2024
|
KUNVAR RESHIYAABHAI BAVABHAI
|
1119003WL006113
|
KUNVAR RESHIYAABHAI BAVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318231
|
|
KUNVAR RESHIYABHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SUBIR
|
GJ-19-003-041-004/4646161364
(Keshabandh)
|
1119003000NRG24200320240085920
|
20/03/2024
|
MUKNYA AJITBHAI KANTILALBHAI
|
1119003WL006113
|
MUKNYA AJITBHAI KANTILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318239
|
|
MUKNYA AJITBHAI KANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SUBIR
|
GJ-19-003-041-004/4646161364
(Keshabandh)
|
1119003000NRG24200320240085921
|
20/03/2024
|
MUKNYA BHARTIBEN AJITBHAI
|
1119003WL006113
|
MUKNYA BHARTIBEN AJITBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220318265
|
|
MUKNYA BHARTIBEN AJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SUBIR
|
GJ-19-003-041-004/4646161365
(Keshabandh)
|
1119003000NRG24200320240085922
|
20/03/2024
|
MUKANYA SUGABEN RAVINDRABHAI
|
1119003WL006113
|
MUKANYA SUGABEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318028
|
|
MUKANYA SUGABEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SUBIR
|
GJ-19-003-041-004/4646161368
(Keshabandh)
|
1119003000NRG24200320240085924
|
20/03/2024
|
DESAI KALPNABEN SUNILBHAI
|
1119003WL006113
|
DESAI KALPNABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220318280
|
|
DESAI KALPNABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SUBIR
|
GJ-19-003-041-004/4646161368
(Keshabandh)
|
1119003000NRG24200320240085923
|
20/03/2024
|
DESAI SUNILBHAI VIRJIBHAI
|
1119003WL006113
|
DESAI SUNILBHAI VIRJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318042
|
|
DESAI SUNILBHAI VIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SUBIR
|
GJ-19-003-041-004/4646161369
(Keshabandh)
|
1119003000NRG24200320240085925
|
20/03/2024
|
GAMIT ALISHIBABEN VINODBHAI
|
1119003WL006113
|
GAMIT ALISHIBABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318019
|
|
MRS ALISIBABEN RESHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SUBIR
|
GJ-19-003-041-004/4646161386
(Keshabandh)
|
1119003000NRG24200320240085927
|
20/03/2024
|
BHARKUMBH SARLABEN VINESHBHAI
|
1119003WL006113
|
BHARKUMBH SARLABEN VINESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318049
|
|
BHARKUMBH SARLABEN VINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SUBIR
|
GJ-19-003-041-004/4646161386
(Keshabandh)
|
1119003000NRG24200320240085926
|
20/03/2024
|
VINESHBHAI RAMESHBHAI BHARKUMBH
|
1119003WL006113
|
VINESHBHAI RAMESHBHAI BHARKUMBH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318272
|
|
VINESHBHAI RAMESHBHAI BHARKUMBH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SUBIR
|
GJ-19-003-041-004/4646161387
(Keshabandh)
|
1119003000NRG24200320240085928
|
20/03/2024
|
MUKNYA HITESHBHAI JAGUBHAI
|
1119003WL006113
|
MUKNYA HITESHBHAI JAGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318050
|
|
MUKNYA HITESHBHAI JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SUBIR
|
GJ-19-003-041-004/4646161387
(Keshabandh)
|
1119003000NRG24200320240085929
|
20/03/2024
|
MUKNYA VIPINABEN HITESHBHAI
|
1119003WL006113
|
MUKNYA VIPINABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318052
|
|
VIPINABEN HITESHBHAI MUKANYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SUBIR
|
GJ-19-003-044-001/464618344
(Kirli)
|
1119003000NRG24200320240085850
|
20/03/2024
|
ARVINDBHAI ANIYABHAI PAWAR
|
1119003WL006110
|
ARVINDBHAI ANIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318000
|
|
ARVINDBHAI ANYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SUBIR
|
GJ-19-003-049-003/464633556
(Mahal)
|
1119003000NRG24200320240086112
|
20/03/2024
|
NARESBHAI BALUBHAI
|
1119003WL006128
|
NARESBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318060
|
|
VALVI NARESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SUBIR
|
GJ-19-003-049-003/464633654
(Mahal)
|
1119003000NRG24200320240086125
|
20/03/2024
|
KISANBHAI TULAJIBHAI
|
1119003WL006128
|
KISANBHAI TULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318016
|
|
CHAUDHARI KISHANBHAI TULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SUBIR
|
GJ-19-003-052-001/464632724
(Malga)
|
1119003000NRG24200320240086128
|
20/03/2024
|
SONYABHAI BAPUBHAI
|
1119003WL006129
|
SONYABHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317938
|
|
RATHOD SONYABHAI BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SUBIR
|
GJ-19-003-052-001/464632725
(Malga)
|
1119003000NRG24200320240086129
|
20/03/2024
|
SITYABHAI BAPUBHAI
|
1119003WL006129
|
SITYABHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317942
|
|
RATHOD SITYABHAI BAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SUBIR
|
GJ-19-003-052-001/464632726
(Malga)
|
1119003000NRG24200320240086130
|
20/03/2024
|
ASHOKBHAI RAMANBHAI RATHOD
|
1119003WL006129
|
ASHOKBHAI RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318203
|
|
ASHOKBHAI RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SUBIR
|
GJ-19-003-052-001/464632727
(Malga)
|
1119003000NRG24200320240086131
|
20/03/2024
|
GOPUBHAI BAPUBHAI
|
1119003WL006129
|
GOPUBHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317941
|
|
GOPUBHAI BAPUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SUBIR
|
GJ-19-003-052-001/464632730
(Malga)
|
1119003000NRG24200320240086132
|
20/03/2024
|
JANIBEN ANTYABHAI
|
1119003WL006129
|
JANIBEN ANTYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317937
|
|
BHANIBEN RATYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SUBIR
|
GJ-19-003-052-001/464632733
(Malga)
|
1119003000NRG24200320240086133
|
20/03/2024
|
BANYABHAI BAPUBHAI
|
1119003WL006129
|
BANYABHAI BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318293
|
|
BANYABHAI BAPUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SUBIR
|
GJ-19-003-052-001/464633612
(Malga)
|
1119003000NRG24200320240086134
|
20/03/2024
|
BHOYE GONDUBHAI SOMABHAI
|
1119003WL006129
|
BHOYE GONDUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318001
|
|
BHOYE GONDUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SUBIR
|
GJ-19-003-052-001/464633613
(Malga)
|
1119003000NRG24200320240086135
|
20/03/2024
|
DIVA PRAVINBHAI RAGHUBHAI
|
1119003WL006129
|
DIVA PRAVINBHAI RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318008
|
|
DIVA PRAVINBHAI RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SUBIR
|
GJ-19-003-052-001/464633615
(Malga)
|
1119003000NRG24200320240086136
|
20/03/2024
|
HILIM NAVINBHAI SOMABHAI
|
1119003WL006129
|
HILIM NAVINBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318002
|
|
HILIM NAVINBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SUBIR
|
GJ-19-003-052-001/464633618
(Malga)
|
1119003000NRG24200320240086137
|
20/03/2024
|
Mahendrabhai Malfubhai Rathod
|
1119003WL006129
|
Mahendrabhai Malfubhai Rathod
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318006
|
|
RATHOD MAHENDRABHAI MALPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SUBIR
|
GJ-19-003-052-001/464633621
(Malga)
|
1119003000NRG24200320240086138
|
20/03/2024
|
URMILABEN ARJUNBHAI CHAUDHRI
|
1119003WL006129
|
URMILABEN ARJUNBHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318184
|
|
CHAUDHARI URMILABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SUBIR
|
GJ-19-003-052-001/464633622
(Malga)
|
1119003000NRG24200320240086139
|
20/03/2024
|
ISHARAMBHAI SANTUBHAI RATHOD
|
1119003WL006129
|
ISHARAMBHAI SANTUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318295
|
|
ISHARAMBHAI SANTUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SUBIR
|
GJ-19-003-052-003/464633602
(Malga)
|
1119003000NRG24200320240086078
|
20/03/2024
|
BARDE DILIPBHAI SUKIRAVBHAI
|
1119003WL006126
|
BARDE DILIPBHAI SUKIRAVBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220318249
|
|
DILIPBHAI SUKIRAVBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SUBIR
|
GJ-19-003-052-003/464633604
(Malga)
|
1119003000NRG24200320240086079
|
20/03/2024
|
BARDE DIPAKBHAI SUKIRAVBHAI
|
1119003WL006126
|
BARDE DIPAKBHAI SUKIRAVBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220317925
|
|
DIPAKBHAI SUKIRAVBHAI BARADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SUBIR
|
GJ-19-003-052-003/464633607
(Malga)
|
1119003000NRG24200320240086080
|
20/03/2024
|
SINDI RAJUBHAI RESHAMABHAI
|
1119003WL006126
|
SINDI RAJUBHAI RESHAMABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220317939
|
|
SINGHI RAJUBHAI RESHMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SUBIR
|
GJ-19-003-052-003/464633826
(Malga)
|
1119003000NRG24200320240086081
|
20/03/2024
|
BAGUL JAYESHBHAI TANUBHAI
|
1119003WL006126
|
BAGUL JAYESHBHAI TANUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220318009
|
|
BAGUL JAYESHBHAI TANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SUBIR
|
GJ-19-003-052-003/464633830
(Malga)
|
1119003000NRG24200320240086082
|
20/03/2024
|
HILIM SUNITABEN RAMESHBHAI
|
1119003WL006126
|
HILIM SUNITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220318252
|
|
HILIM SUNITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SUBIR
|
GJ-19-003-052-003/464633834
(Malga)
|
1119003000NRG24200320240086083
|
20/03/2024
|
BARDE GULABBHAI SUKIRAVBHAI
|
1119003WL006126
|
BARDE GULABBHAI SUKIRAVBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220318251
|
|
BARDE GULABBHAI SUKIRAVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SUBIR
|
GJ-19-003-052-003/464633835
(Malga)
|
1119003000NRG24200320240086084
|
20/03/2024
|
HILIM SHAMUELBHAI RAMESHBHAI
|
1119003WL006126
|
HILIM SHAMUELBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220318013
|
|
HILIM SAMUELBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SUBIR
|
GJ-19-003-052-003/464633842
(Malga)
|
1119003000NRG24200320240086086
|
20/03/2024
|
RATHOD HARUNBHAI KASHIRAMBHAI
|
1119003WL006126
|
RATHOD HARUNBHAI KASHIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220318056
|
|
RATHOD HARUNBHAI KASHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SUBIR
|
GJ-19-003-059-002/464617308
(Pipalaidevi)
|
1119003000NRG24200320240085776
|
20/03/2024
|
CHODHARI GANPATBHAI RAMUBHAI
|
1119003WL006106
|
CHODHARI GANPATBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318176
|
|
CHAUDHARI GANPATBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SUBIR
|
GJ-19-003-059-004/464648307
(Pipalaidevi)
|
1119003000NRG24200320240085832
|
20/03/2024
|
REKHABEN ANILBHAI DHANDHDIYA
|
1119003WL006109
|
REKHABEN ANILBHAI DHANDHDIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318287
|
|
GAVIT REKHABEN KAKADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SUBIR
|
GJ-19-003-066-002/464615011
(Shingana)
|
1119003000NRG24200320240085972
|
20/03/2024
|
ARJUNBHAI BABLUBHAI
|
1119003WL006116
|
ARJUNBHAI BABLUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318205
|
|
ARJUNBHAI BABLUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SUBIR
|
GJ-19-003-066-002/464615011
(Shingana)
|
1119003000NRG24200320240085973
|
20/03/2024
|
SEVANTIBEN ARJUNBHAI
|
1119003WL006116
|
SEVANTIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318189
|
|
SHEVANTIBEN ARJUNBHAI HILML
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SUBIR
|
GJ-19-003-066-002/464615036
(Shingana)
|
1119003000NRG24200320240085974
|
20/03/2024
|
ASHWINBHAI MANSIYABHAI
|
1119003WL006116
|
ASHWINBHAI MANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318204
|
|
ASHVINBHAI MANASYABHAI KHURKHUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SUBIR
|
GJ-19-003-066-002/464615041
(Shingana)
|
1119003000NRG24200320240085975
|
20/03/2024
|
GANSIYABHAI NAVSUBHAI KHURKUTIYA
|
1119003WL006116
|
GANSIYABHAI NAVSUBHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317930
|
|
GANSHYABHAI NAVSUBHAI KHURKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SUBIR
|
GJ-19-003-066-002/464615041
(Shingana)
|
1119003000NRG24200320240085977
|
20/03/2024
|
RETABEN GANSIYABHAI
|
1119003WL006116
|
RETABEN GANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318260
|
|
RITABEN PARESHBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SUBIR
|
GJ-19-003-066-002/464615041
(Shingana)
|
1119003000NRG24200320240085976
|
20/03/2024
|
SHILABEN GANSIYABHAI
|
1119003WL006116
|
SHILABEN GANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317929
|
|
SHILABEN GANSYABHAI KHURKHUTYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
SUBIR
|
GJ-19-003-066-002/464615042
(Shingana)
|
1119003000NRG24200320240085979
|
20/03/2024
|
RAJESHBHAI JANYABHAI KHURKUTIYA
|
1119003WL006116
|
RAJESHBHAI JANYABHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318286
|
|
KHURKUTIYA RAJESHBHAI JANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
SUBIR
|
GJ-19-003-066-002/464615042
(Shingana)
|
1119003000NRG24200320240085978
|
20/03/2024
|
SONAKIBEN JANIYABHAI KHURKUTIYA
|
1119003WL006116
|
SONAKIBEN JANIYABHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317933
|
|
SONKIBEN JANYABHAI KHURKHUTYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
SUBIR
|
GJ-19-003-066-002/464615090
(Shingana)
|
1119003000NRG24200320240085980
|
20/03/2024
|
SUNDARBEN NIRAJIBHAI
|
1119003WL006116
|
SUNDARBEN NIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318190
|
|
SUNDERBEN NURYABHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SUBIR
|
GJ-19-003-066-002/464615105
(Shingana)
|
1119003000NRG24200320240085981
|
20/03/2024
|
CHAMARBHAI LACHHUBHAI MAHALA
|
1119003WL006116
|
CHAMARBHAI LACHHUBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318196
|
|
CHAMARBHAI LACHYABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
SUBIR
|
GJ-19-003-066-002/464637409
(Shingana)
|
1119003000NRG24200320240085983
|
20/03/2024
|
JASNABEN SANJAYBHAI KUVAR
|
1119003WL006116
|
JASNABEN SANJAYBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318242
|
|
KUNVAR JASNABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
SUBIR
|
GJ-19-003-066-002/464637409
(Shingana)
|
1119003000NRG24200320240085982
|
20/03/2024
|
SANJAYBHAI GAMJUBHAI KUVAR
|
1119003WL006116
|
SANJAYBHAI GAMJUBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318015
|
|
SANJAYBHAI GAMAJUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
SUBIR
|
GJ-19-003-066-002/464637424
(Shingana)
|
1119003000NRG24200320240085985
|
20/03/2024
|
KAMUBEN LAHNUBHAI
|
1119003WL006116
|
KAMUBEN LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318027
|
|
KUNVAR KAMUBEN LAHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SUBIR
|
GJ-19-003-066-002/464637424
(Shingana)
|
1119003000NRG24200320240085984
|
20/03/2024
|
LAHNUBHAI NANUBHAI KUVAR
|
1119003WL006116
|
LAHNUBHAI NANUBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318026
|
|
KUNVAR LAHNUBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SUBIR
|
GJ-19-003-066-002/464637435
(Shingana)
|
1119003000NRG24200320240085986
|
20/03/2024
|
SIMGEBHAI GANGABHAI
|
1119003WL006116
|
SIMGEBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318197
|
|
SIMAGYABHAI GANGABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
SUBIR
|
GJ-19-003-066-002/464637440
(Shingana)
|
1119003000NRG24200320240085987
|
20/03/2024
|
DARMESHBHAI BALIYABHAI
|
1119003WL006116
|
DARMESHBHAI BALIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318007
|
|
PALVA DHARMESHBHAI BALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
SUBIR
|
GJ-19-003-066-002/464637440
(Shingana)
|
1119003000NRG24200320240085988
|
20/03/2024
|
KAMDUBEN DARMESHBHAI
|
1119003WL006116
|
KAMDUBEN DARMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318011
|
|
PALVA KAMDUBEN DHARMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
SUBIR
|
GJ-19-003-066-002/464637451
(Shingana)
|
1119003000NRG24200320240085989
|
20/03/2024
|
SUKALBEN GANSIYABHAI
|
1119003WL006116
|
SUKALBEN GANSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318062
|
|
HILIM SUKARBEN GANASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
SUBIR
|
GJ-19-003-066-002/464637452
(Shingana)
|
1119003000NRG24200320240085990
|
20/03/2024
|
RUNABEN RANGUBHAI
|
1119003WL006116
|
RUNABEN RANGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317945
|
|
RUNABEN RANGUBHAI KHERAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
SUBIR
|
GJ-19-003-066-002/464637479-C
(Shingana)
|
1119003000NRG24200320240085991
|
20/03/2024
|
JAYESHBHAI SONUBHAI
|
1119003WL006116
|
JAYESHBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318269
|
|
KUNVAR JAYESHBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
SUBIR
|
GJ-19-003-066-002/464637479-C
(Shingana)
|
1119003000NRG24200320240085992
|
20/03/2024
|
SHITALBEN JAYESHBHAI
|
1119003WL006116
|
SHITALBEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318281
|
|
KUNVAR SETALBEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
SUBIR
|
GJ-19-003-066-002/464637524
(Shingana)
|
1119003000NRG24200320240085993
|
20/03/2024
|
GOVINDBHAI ANASYABHAI KHURKUTIYA
|
1119003WL006116
|
GOVINDBHAI ANASYABHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318216
|
|
KHURKUTIYA GOVINDBHAI ANASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SUBIR
|
GJ-19-003-066-002/464637538
(Shingana)
|
1119003000NRG24200320240085995
|
20/03/2024
|
UMESHBHAI KOISYABHAI DOKIYA
|
1119003WL006116
|
UMESHBHAI KOISYABHAI DOKIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318226
|
|
UMESHBHAI KOLSYABHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
SUBIR
|
GJ-19-003-066-002/464637538
(Shingana)
|
1119003000NRG24200320240085996
|
20/03/2024
|
URMILABEN UMESHBHAI DOKIYABHAI
|
1119003WL006116
|
URMILABEN UMESHBHAI DOKIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318225
|
|
URMILABEN UMESHBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
SUBIR
|
GJ-19-003-066-003/464615496
(Shingana)
|
1119003000NRG24200320240085949
|
20/03/2024
|
JAYSHIGBHAI JANUBHAI PAWAR
|
1119003WL006115
|
JAYSHIGBHAI JANUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317958
|
|
JAYSING JANUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
SUBIR
|
GJ-19-003-066-003/464615496
(Shingana)
|
1119003000NRG24200320240085951
|
20/03/2024
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
1119003WL006115
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220318183
|
Account inoperative
|
|
|
|
197
|
SUBIR
|
GJ-19-003-066-003/464615497
(Shingana)
|
1119003000NRG24200320240085953
|
20/03/2024
|
RAMDASHBHAI ZULUBHAI
|
1119003WL006115
|
RAMDASHBHAI ZULUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318180
|
|
RAMDASBHAI ZULUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
SUBIR
|
GJ-19-003-066-003/464637339
(Shingana)
|
1119003000NRG24200320240085956
|
20/03/2024
|
ASHABEN BUDHYABHAI BARDE
|
1119003WL006115
|
ASHABEN BUDHYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318003
|
|
Barde Ashaben Budhyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SUBIR
|
GJ-19-003-066-003/464637339
(Shingana)
|
1119003000NRG24200320240085955
|
20/03/2024
|
BUDHYABHAI JATRYABHAI BARADE
|
1119003WL006115
|
BUDHYABHAI JATRYABHAI BARADE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318218
|
|
BUDHYABHAI JATRYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
SUBIR
|
GJ-19-003-066-003/464637342
(Shingana)
|
1119003000NRG24200320240085957
|
20/03/2024
|
JAYESHBHAI DEVRAMBHAI LAHARI
|
1119003WL006115
|
JAYESHBHAI DEVRAMBHAI LAHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318018
|
|
LAHRI JAYESHBHAI DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
SUBIR
|
GJ-19-003-066-003/464637352
(Shingana)
|
1119003000NRG24200320240085958
|
20/03/2024
|
MAHESHBHAI BHAVUBHAI BARADE
|
1119003WL006115
|
MAHESHBHAI BHAVUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318230
|
|
MAHESHBHAI BHAVUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
SUBIR
|
GJ-19-003-066-003/464637377
(Shingana)
|
1119003000NRG24200320240085959
|
20/03/2024
|
JANUBEN HALGUBHAI BARADE
|
1119003WL006115
|
JANUBEN HALGUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318188
|
|
JANUBEN HADGUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
SUBIR
|
GJ-19-003-066-003/464637386
(Shingana)
|
1119003000NRG24200320240085960
|
20/03/2024
|
MANUBHAI JATRYABHAI BARDE
|
1119003WL006115
|
MANUBHAI JATRYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317959
|
|
MANUBHAI JATARYABHAI
|
BANK OF BARODA(606985)
|
|
204
|
SUBIR
|
GJ-19-003-066-003/464637386
(Shingana)
|
1119003000NRG24200320240085961
|
20/03/2024
|
MINABEN MANUBHAI
|
1119003WL006115
|
MINABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318014
|
|
BARDE VINABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
SUBIR
|
GJ-19-003-066-003/464637403
(Shingana)
|
1119003000NRG24200320240085963
|
20/03/2024
|
SANJAYBHAI SURIMANBHAI LAHARI
|
1119003WL006115
|
SANJAYBHAI SURIMANBHAI LAHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318010
|
|
SANJAYBHAI SURIMANBHAI LAHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
SUBIR
|
GJ-19-003-066-003/464637406
(Shingana)
|
1119003000NRG24200320240085964
|
20/03/2024
|
SURIMANBHA ZIMANBHAI LAHARI
|
1119003WL006115
|
SURIMANBHA ZIMANBHAI LAHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318211
|
|
SURIMANBHAIZIMANBHAILAHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
SUBIR
|
GJ-19-003-066-003/464637440
(Shingana)
|
1119003000NRG24200320240085966
|
20/03/2024
|
DARSHANABEN SHIVDASHBHAI GAVIT
|
1119003WL006115
|
DARSHANABEN SHIVDASHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318220
|
|
DARSNABEN SHIVDASHBH
|
BANK OF BARODA(606985)
|
|
208
|
SUBIR
|
GJ-19-003-066-003/464637440
(Shingana)
|
1119003000NRG24200320240085965
|
20/03/2024
|
SHIVDASHBHAI RAMDASHBHAI GAVIT
|
1119003WL006115
|
SHIVDASHBHAI RAMDASHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318219
|
|
SHIVDASBHAI RAMDASBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
SUBIR
|
GJ-19-003-066-003/464637480
(Shingana)
|
1119003000NRG24200320240085967
|
20/03/2024
|
PINTUBHAI ITUBHAI BARDE
|
1119003WL006115
|
PINTUBHAI ITUBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318266
|
|
BARDE PINTUBHAI ITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
SUBIR
|
GJ-19-003-066-003/464637484
(Shingana)
|
1119003000NRG24200320240085968
|
20/03/2024
|
JAGDISHBHAI MURLYABHAI GAVIT
|
1119003WL006115
|
JAGDISHBHAI MURLYABHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318222
|
|
JAGDISHBHAI MURLIYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
SUBIR
|
GJ-19-003-066-003/464637484
(Shingana)
|
1119003000NRG24200320240085969
|
20/03/2024
|
SUNITABEN JAGDISHBHAI GAVIT
|
1119003WL006115
|
SUNITABEN JAGDISHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318283
|
|
SUNITABEN JAGDISHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
SUBIR
|
GJ-19-003-066-003/464637488
(Shingana)
|
1119003000NRG24200320240085971
|
20/03/2024
|
ARUNABEN ISAVERBHAI BARDE
|
1119003WL006115
|
ARUNABEN ISAVERBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318033
|
|
BARDE ARUNABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
SUBIR
|
GJ-19-003-066-003/464637488
(Shingana)
|
1119003000NRG24200320240085970
|
20/03/2024
|
ISAVERBHAI RATANBHAI BARDE
|
1119003WL006115
|
ISAVERBHAI RATANBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318212
|
|
ISHWARBHAIRATANBHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
SUBIR
|
GJ-19-003-066-004/4598819
(Shingana)
|
1119003000NRG24200320240086020
|
20/03/2024
|
situben
|
1119003WL006122
|
situben
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318029
|
|
BHIL SITUBEN BAKUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
SUBIR
|
GJ-19-003-066-004/464635990
(Shingana)
|
1119003000NRG24200320240086011
|
20/03/2024
|
AVASHUBHAI JANYABHAI GAMIT
|
1119003WL006120
|
AVASHUBHAI JANYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220317943
|
|
AVASUBHAI JANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
SUBIR
|
GJ-19-003-066-004/464635995
(Shingana)
|
1119003000NRG24200320240086000
|
20/03/2024
|
BAJUBEN BABABHAI DESAI
|
1119003WL006117
|
BAJUBEN BABABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318005
|
|
DESAI BAJUBEN BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
SUBIR
|
GJ-19-003-066-004/464636006
(Shingana)
|
1119003000NRG24200320240086012
|
20/03/2024
|
SURESHBHAI BHIKHUBHAI RAVAJ
|
1119003WL006120
|
SURESHBHAI BHIKHUBHAI RAVAJ
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318234
|
|
RAVAJ SURESHBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
SUBIR
|
GJ-19-003-066-004/464636013
(Shingana)
|
1119003000NRG24200320240086017
|
20/03/2024
|
SITARAMBHAI PANDITBHAI PAWAR
|
1119003WL006121
|
SITARAMBHAI PANDITBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220318214
|
|
SITARAMBHAIPANDUBHAIAHIRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
SUBIR
|
GJ-19-003-066-004/464636027
(Shingana)
|
1119003000NRG24200320240086001
|
20/03/2024
|
KANTILAL DHULJIBHAI GAMIT
|
1119003WL006117
|
KANTILAL DHULJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318274
|
|
BARISH KANTILALBHAI DHULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
SUBIR
|
GJ-19-003-066-004/464636027
(Shingana)
|
1119003000NRG24200320240086002
|
20/03/2024
|
UMESHBHAI KANTILALBHAI
|
1119003WL006117
|
UMESHBHAI KANTILALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318278
|
|
BARIS UMESHBHAI KANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
SUBIR
|
GJ-19-003-066-004/464636054
(Shingana)
|
1119003000NRG24200320240086006
|
20/03/2024
|
MAKTIBEN DHEDABHAI GAMIT
|
1119003WL006118
|
MAKTIBEN DHEDABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318297
|
|
MALATIBENDHEDABHAIMALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
SUBIR
|
GJ-19-003-066-004/464637397-A
(Shingana)
|
1119003000NRG24200320240086009
|
20/03/2024
|
RAMESHBHAI DAJYABHAI
|
1119003WL006119
|
RAMESHBHAI DAJYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317932
|
|
RAMESHBHAI DAJYABHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
SUBIR
|
GJ-19-003-066-004/464637397-A
(Shingana)
|
1119003000NRG24200320240086003
|
20/03/2024
|
TARABEN RAMESHBHAI
|
1119003WL006117
|
TARABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318191
|
|
HENGAL TARABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
SUBIR
|
GJ-19-003-066-004/464637401-A
(Shingana)
|
1119003000NRG24200320240086007
|
20/03/2024
|
MALVI HIRJIBHAI JANYABHAI
|
1119003WL006118
|
MALVI HIRJIBHAI JANYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318012
|
|
MALVI HIRJIBHAI JANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
SUBIR
|
GJ-19-003-066-004/464637401-A
(Shingana)
|
1119003000NRG24200320240086008
|
20/03/2024
|
MALVI SEVANTIBEN HIRJIBHAI
|
1119003WL006118
|
MALVI SEVANTIBEN HIRJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318233
|
|
MALVI SEVANTIBEN HIRJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
SUBIR
|
GJ-19-003-066-004/464637408-A
(Shingana)
|
1119003000NRG24200320240086010
|
20/03/2024
|
GAMIT RAVISHBHAI ISVARBHAI
|
1119003WL006119
|
GAMIT RAVISHBHAI ISVARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318223
|
|
RAVISHBHAI ISHWARBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
SUBIR
|
GJ-19-003-066-004/464637501
(Shingana)
|
1119003000NRG24200320240086005
|
20/03/2024
|
DIVYANKABEN VINESHBHAI DESAI
|
1119003WL006117
|
DIVYANKABEN VINESHBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318227
|
|
DIVNYAKABAN VINESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
SUBIR
|
GJ-19-003-066-004/464637501
(Shingana)
|
1119003000NRG24200320240086004
|
20/03/2024
|
VINESHBHAI GOVINDBHAI DESAI
|
1119003WL006117
|
VINESHBHAI GOVINDBHAI DESAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318288
|
|
DESAI VINESHBHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
SUBIR
|
GJ-19-003-066-004/464637504
(Shingana)
|
1119003000NRG24200320240086013
|
20/03/2024
|
NILESHBHAI RASHIKBHAI BARIS
|
1119003WL006120
|
NILESHBHAI RASHIKBHAI BARIS
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220317944
|
|
NILESHBHAI RASIKBHAI BARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
SUBIR
|
GJ-19-003-066-004/464637517
(Shingana)
|
1119003000NRG24200320240086016
|
20/03/2024
|
ARILABEN DINENESHBHAI BARIS
|
1119003WL006120
|
ARILABEN DINENESHBHAI BARIS
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318195
|
|
ARILABEN DINESHBHAI BARISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
SUBIR
|
GJ-19-003-066-004/464637517
(Shingana)
|
1119003000NRG24200320240086015
|
20/03/2024
|
DINESHBHAI RASHIKBHAI BARIS
|
1119003WL006120
|
DINESHBHAI RASHIKBHAI BARIS
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318259
|
|
BARISH DINESHBHAI RASIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
SUBIR
|
GJ-19-003-066-004/464637519
(Shingana)
|
1119003000NRG24200320240086018
|
20/03/2024
|
PARUBEN MAGANBHAI BARDEY
|
1119003WL006121
|
PARUBEN MAGANBHAI BARDEY
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220318217
|
|
BARDE PARUBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
SUBIR
|
GJ-19-003-066-004/464637553
(Shingana)
|
1119003000NRG24200320240086019
|
20/03/2024
|
BAGUL RAJUBHAI RAMUBHAI
|
1119003WL006121
|
BAGUL RAJUBHAI RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220318201
|
|
RAJUBHAI RAMUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
SUBIR
|
GJ-19-005-066-002/464637549
(Shingana)
|
1119003000NRG24200320240085997
|
20/03/2024
|
VIJAYBHAI DEVJUBHAI KUVER
|
1119003WL006116
|
VIJAYBHAI DEVJUBHAI KUVER
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318238
|
|
KUNVAR VIJAYBHAI DEVJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SUBIR
|
GJ-19-005-066-002/464637551
(Shingana)
|
1119003000NRG24200320240085998
|
20/03/2024
|
ARVINDBHAI GAFANBHAI HILIM
|
1119003WL006116
|
ARVINDBHAI GAFANBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318207
|
|
ARVINDBHAI GAFANBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
SUBIR
|
GJ-19-005-066-002/464637551
(Shingana)
|
1119003000NRG24200320240085999
|
20/03/2024
|
URMILABEN ARVINDBHAI HILIM
|
1119003WL006116
|
URMILABEN ARVINDBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318208
|
|
HILIM URMILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613376
|
613376
|
|
|
|
|
|
|
|
|
237
|
SUBIR
|
GJ-19-003-041-001/464616137
(Keshabandh)
|
1119003000NRG24200320240085898
|
20/03/2024
|
BARDE ANILBHAI LADNYABHAI
|
1119003WL006112
|
BARDE ANILBHAI LADNYABHAI
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318147
|
|
BARDE ANILBHAI LAGNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
238
|
SUBIR
|
GJ-19-003-041-001/464615834
(Keshabandh)
|
1119003000NRG24200320240085863
|
20/03/2024
|
SHIVDASBHAI ISARIYABHAI
|
1119003WL006111
|
SHIVDASBHAI ISARIYABHAI
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317963
|
|
SHIVDASBHAI ISHRYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
SUBIR
|
GJ-19-003-041-001/4646161350
(Keshabandh)
|
1119003000NRG24200320240085892
|
20/03/2024
|
VALVI KAMILABEN KISHANBHAI
|
1119003WL006112
|
VALVI KAMILABEN KISHANBHAI
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318138
|
|
VALVI KAMILABEN KISHANBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
240
|
SUBIR
|
GJ-19-003-020-001/464617856
(Daher)
|
1119003000NRG24200320240086159
|
20/03/2024
|
RAMANBHAI JANUBHAI GAVIT
|
1119003WL006131
|
RAMANBHAI JANUBHAI GAVIT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318043
|
|
Mr. RAMANBHAI JANUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SUBIR
|
GJ-19-003-041-001/464615396
(Keshabandh)
|
1119003000NRG24200320240085881
|
20/03/2024
|
NOGABHAI PAYALBHAI MALVI
|
1119003WL006112
|
NOGABHAI PAYALBHAI MALVI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318114
|
|
NAGABHAI PAYALABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
SUBIR
|
GJ-19-003-041-003/464615901-B
(Keshabandh)
|
1119003000NRG24200320240085940
|
20/03/2024
|
BOOLIBEN JETHEYABHAI
|
1119003WL006114
|
BOOLIBEN JETHEYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318039
|
|
BULIBEN JETHYABHAI GAVALI
|
CANARA BANK(508532)
|
|
243
|
SUBIR
|
GJ-19-003-041-003/464615901-B
(Keshabandh)
|
1119003000NRG24200320240085939
|
20/03/2024
|
GALVI JETHEYABHAI BOODYOYABHAI
|
1119003WL006114
|
GALVI JETHEYABHAI BOODYOYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318036
|
|
Mr. JETHYABHAI BUDHYABHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SUBIR
|
GJ-19-003-041-003/464616121
(Keshabandh)
|
1119003000NRG24200320240085945
|
20/03/2024
|
VALVI SUMITBHAI SEKYABHAI
|
1119003WL006114
|
VALVI SUMITBHAI SEKYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317973
|
|
VALVI SUMITBHAI SEKYABHAI
|
CANARA BANK(508532)
|
|
245
|
SUBIR
|
GJ-19-003-044-001/464618223
(Kirli)
|
1119003000NRG24200320240085839
|
20/03/2024
|
PAWAR DEVRAMBHAI SHRAVANBHAI
|
1119003WL006110
|
PAWAR DEVRAMBHAI SHRAVANBHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220317978
|
|
DEVRAMBHAI SHRAVNABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SUBIR
|
GJ-19-003-044-001/464618328
(Kirli)
|
1119003000NRG24200320240085846
|
20/03/2024
|
GAGODA JIVRAJBHAI BAPUBHAI
|
1119003WL006110
|
GAGODA JIVRAJBHAI BAPUBHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220317997
|
|
Gangoda Jivrajbhai Bapubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SUBIR
|
GJ-19-003-047-002/464632253
(Lavachali)
|
1119003000NRG24200320240086022
|
20/03/2024
|
SEVANTABEN SITARAMBHAI
|
1119003WL006123
|
SEVANTABEN SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318121
|
|
Mrs. SEVANTIBEN SITARAMBHAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SUBIR
|
GJ-19-003-047-002/464632253
(Lavachali)
|
1119003000NRG24200320240086021
|
20/03/2024
|
SITARAMBHAI RAMABHAI
|
1119003WL006123
|
SITARAMBHAI RAMABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318120
|
|
Mr. SITARAMBHAI RAMABHAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SUBIR
|
GJ-19-003-047-002/464632282
(Lavachali)
|
1119003000NRG24200320240086024
|
20/03/2024
|
PARUBEN SITARAMBHAI
|
1119003WL006123
|
PARUBEN SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317989
|
|
PARUBEN SITARAMBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SUBIR
|
GJ-19-003-047-002/464632282
(Lavachali)
|
1119003000NRG24200320240086023
|
20/03/2024
|
SITARAMBHAI JAMASUBHAI
|
1119003WL006123
|
SITARAMBHAI JAMASUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317990
|
|
CHAUDHARI SITARAMBHAI JAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SUBIR
|
GJ-19-003-047-002/464632310
(Lavachali)
|
1119003000NRG24200320240086025
|
20/03/2024
|
Kanat Anjuben Kantubhai
|
1119003WL006123
|
Kanat Anjuben Kantubhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318038
|
|
Mrs. ANJUBEN KANTUBHAI KANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SUBIR
|
GJ-19-003-047-002/464632313
(Lavachali)
|
1119003000NRG24200320240086027
|
20/03/2024
|
GUNTIBEN JAYAVANTBHAI GAVIT
|
1119003WL006123
|
GUNTIBEN JAYAVANTBHAI GAVIT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318123
|
|
GAVIT GUNTIBEN JAYVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SUBIR
|
GJ-19-003-047-002/464632313
(Lavachali)
|
1119003000NRG24200320240086026
|
20/03/2024
|
JAYAVANTBHAI MANGALYABHAI GAVIT
|
1119003WL006123
|
JAYAVANTBHAI MANGALYABHAI GAVIT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318127
|
|
GAVIT JAYVANTBHAI MANGALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SUBIR
|
GJ-19-003-047-002/464633819
(Lavachali)
|
1119003000NRG24200320240086028
|
20/03/2024
|
CHORIYA SAMDURIBEN BHARATBHAI
|
1119003WL006123
|
CHORIYA SAMDURIBEN BHARATBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318124
|
|
CHORIYA SAMDURIBEN BHARTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SUBIR
|
GJ-19-003-047-002/464633823
(Lavachali)
|
1119003000NRG24200320240086029
|
20/03/2024
|
CHAURYA HARISHBHAI RATNUBHAI
|
1119003WL006123
|
CHAURYA HARISHBHAI RATNUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317993
|
|
CHAURYA HARISHBHAI RATNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SUBIR
|
GJ-19-003-047-002/464633823
(Lavachali)
|
1119003000NRG24200320240086030
|
20/03/2024
|
CHAURYA MANISHABEN HARISHBHAI
|
1119003WL006123
|
CHAURYA MANISHABEN HARISHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318125
|
|
000000 MANISHABEN HARISHBHAI CHAURYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
257
|
SUBIR
|
GJ-19-003-047-002/464633828
(Lavachali)
|
1119003000NRG24200320240086032
|
20/03/2024
|
PAWAR RASUBEN ULASYABHAI
|
1119003WL006123
|
PAWAR RASUBEN ULASYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318061
|
|
PAWAR RASUBEN ULASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SUBIR
|
GJ-19-003-047-002/464633828
(Lavachali)
|
1119003000NRG24200320240086031
|
20/03/2024
|
PAWAR ULASYABHAI MANABHAI
|
1119003WL006123
|
PAWAR ULASYABHAI MANABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318083
|
|
PAWAR ULASYABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SUBIR
|
GJ-19-003-047-002/464633854
(Lavachali)
|
1119003000NRG24200320240086033
|
20/03/2024
|
SUNDARBEN MUMAJBHAI GOND
|
1119003WL006123
|
SUNDARBEN MUMAJBHAI GOND
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317974
|
|
SUNDARBEN MULAJBHAI GOND
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
260
|
SUBIR
|
GJ-19-003-047-004/464633377
(Lavachali)
|
1119003000NRG24200320240086035
|
20/03/2024
|
CHANDUBHAI RAMUBHAI
|
1119003WL006123
|
CHANDUBHAI RAMUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318115
|
|
PAVAR CHANDUBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SUBIR
|
GJ-19-003-047-004/464633377
(Lavachali)
|
1119003000NRG24200320240086036
|
20/03/2024
|
RUDIBEN CHANDUBHAI
|
1119003WL006123
|
RUDIBEN CHANDUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318116
|
|
PAVAR VASANTIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SUBIR
|
GJ-19-003-047-004/464633390
(Lavachali)
|
1119003000NRG24200320240086039
|
20/03/2024
|
NIRUBEN SANTARAMBHAI
|
1119003WL006123
|
NIRUBEN SANTARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317988
|
|
NIRUBEN SHANTARAMBHAI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SUBIR
|
GJ-19-003-047-004/464633390
(Lavachali)
|
1119003000NRG24200320240086038
|
20/03/2024
|
SANTARAMBHAI JANUBHAI
|
1119003WL006123
|
SANTARAMBHAI JANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317977
|
|
GAVLI SHANTARAMBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SUBIR
|
GJ-19-003-047-004/464633830
(Lavachali)
|
1119003000NRG24200320240086040
|
20/03/2024
|
CHAUDHARI GANESHBHAI SOMABHAI
|
1119003WL006123
|
CHAUDHARI GANESHBHAI SOMABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318128
|
|
CHAUDHARI GANESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SUBIR
|
GJ-19-003-060-007/464631012
(Pipaldahad)
|
1119003000NRG24200320240086089
|
20/03/2024
|
BHARTIBEN SANTUBHAI
|
1119003WL006127
|
BHARTIBEN SANTUBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318109
|
|
BHARTIBEN SHANTUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
SUBIR
|
GJ-19-003-060-007/464631012
(Pipaldahad)
|
1119003000NRG24200320240086087
|
20/03/2024
|
BUDHYABHAI THUNUBHAI
|
1119003WL006127
|
BUDHYABHAI THUNUBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318088
|
|
Mr. BUDYABHAI THUNUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SUBIR
|
GJ-19-003-060-007/464631012
(Pipaldahad)
|
1119003000NRG24200320240086088
|
20/03/2024
|
SANTUBHAI BUDHYABHAI
|
1119003WL006127
|
SANTUBHAI BUDHYABHAI
|
00089
|
CBIN0284218
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220318108
|
|
Mr. SHANTUBHAI BUDHYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SUBIR
|
GJ-19-003-060-007/464631017
(Pipaldahad)
|
1119003000NRG24200320240086090
|
20/03/2024
|
DIPAKBHAI SAMAJUBHAI
|
1119003WL006127
|
DIPAKBHAI SAMAJUBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318092
|
|
Mr. DIPAKBHAI SAVJUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SUBIR
|
GJ-19-003-060-007/464631024
(Pipaldahad)
|
1119003000NRG24200320240086042
|
20/03/2024
|
ANTARAMBHAI MOTIRAMBHAI
|
1119003WL006124
|
ANTARAMBHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220318091
|
|
BHOYE ANTARAMBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SUBIR
|
GJ-19-003-060-007/464631025
(Pipaldahad)
|
1119003000NRG24200320240086044
|
20/03/2024
|
JITESBHAI SUKARYABHAI
|
1119003WL006124
|
JITESBHAI SUKARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318078
|
|
BHOYE JITESHBHAI SHUKARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SUBIR
|
GJ-19-003-060-007/464631025
(Pipaldahad)
|
1119003000NRG24200320240086043
|
20/03/2024
|
KANUBHAI SUKARYABHAI
|
1119003WL006124
|
KANUBHAI SUKARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318122
|
|
BHOYE KANUBEN SUKARYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SUBIR
|
GJ-19-003-060-007/464631033
(Pipaldahad)
|
1119003000NRG24200320240086045
|
20/03/2024
|
MUKESBHAI KALUBHAI
|
1119003WL006124
|
MUKESBHAI KALUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318093
|
|
Mr. MUKESHBHAI KALUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SUBIR
|
GJ-19-003-060-007/464631033
(Pipaldahad)
|
1119003000NRG24200320240086046
|
20/03/2024
|
PAWAR ANILABEN MUKESHBHAI
|
1119003WL006124
|
PAWAR ANILABEN MUKESHBHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318119
|
|
Mrs. ANILABEN MUKESHBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SUBIR
|
GJ-19-003-060-007/464631037
(Pipaldahad)
|
1119003000NRG24200320240086058
|
20/03/2024
|
BHIVABHAI RAMAJUBHAI
|
1119003WL006125
|
BHIVABHAI RAMAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317992
|
|
Mr. BHIVABHAI RAMJUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SUBIR
|
GJ-19-003-060-007/464631037
(Pipaldahad)
|
1119003000NRG24200320240086059
|
20/03/2024
|
MULIBEN BHIVABHAI
|
1119003WL006125
|
MULIBEN BHIVABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317982
|
|
Mrs. MULIBEN BHIVABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SUBIR
|
GJ-19-003-060-007/464631039
(Pipaldahad)
|
1119003000NRG24200320240086047
|
20/03/2024
|
RAMANBHAI RAMAJUBHAI
|
1119003WL006124
|
RAMANBHAI RAMAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318089
|
|
Mr. RAMESHBHAI RAMJUBHAI PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SUBIR
|
GJ-19-003-060-007/464631040
(Pipaldahad)
|
1119003000NRG24200320240086060
|
20/03/2024
|
ANILBHAI RAMAJUBHAI
|
1119003WL006125
|
ANILBHAI RAMAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317983
|
|
Mr. ANILBHAI RAMJUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SUBIR
|
GJ-19-003-060-007/464631040
(Pipaldahad)
|
1119003000NRG24200320240086061
|
20/03/2024
|
KALABEN ANILBHAI
|
1119003WL006125
|
KALABEN ANILBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318129
|
|
PAWAR KALABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SUBIR
|
GJ-19-003-060-007/464631170
(Pipaldahad)
|
1119003000NRG24200320240086091
|
20/03/2024
|
MADHABHAI BADYABHAI
|
1119003WL006127
|
MADHABHAI BADYABHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318094
|
|
Mr. MADHUBHAI VADYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SUBIR
|
GJ-19-003-060-007/464631181
(Pipaldahad)
|
1119003000NRG24200320240086062
|
20/03/2024
|
BARAKYABHAI TULASYABHAI
|
1119003WL006125
|
BARAKYABHAI TULASYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318105
|
|
Mr. BARAKYABHAI TUKSHYABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SUBIR
|
GJ-19-003-060-007/464631182
(Pipaldahad)
|
1119003000NRG24200320240086063
|
20/03/2024
|
SUSILABEN SURESBHAI
|
1119003WL006125
|
SUSILABEN SURESBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318118
|
|
Mrs. SUSHILABEN SURESHBHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SUBIR
|
GJ-19-003-060-007/464631184
(Pipaldahad)
|
1119003000NRG24200320240086064
|
20/03/2024
|
RINABEN ISWARBHAI
|
1119003WL006125
|
RINABEN ISWARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317975
|
|
Mrs. RINABEN ISHAWARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SUBIR
|
GJ-19-003-060-007/464631186
(Pipaldahad)
|
1119003000NRG24200320240086065
|
20/03/2024
|
KALIDASBHAI BHILYABHAI
|
1119003WL006125
|
KALIDASBHAI BHILYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317980
|
|
Mr. KALIDASHBHAI BHILYABHAI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SUBIR
|
GJ-19-003-060-007/464631186
(Pipaldahad)
|
1119003000NRG24200320240086066
|
20/03/2024
|
SAYANUBEN KALIDASBHAI
|
1119003WL006125
|
SAYANUBEN KALIDASBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317979
|
|
GAVALI SAYNUBEN KALIDASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SUBIR
|
GJ-19-003-060-007/464631188
(Pipaldahad)
|
1119003000NRG24200320240086067
|
20/03/2024
|
KESARYABHAI MANAJYABHAI
|
1119003WL006125
|
KESARYABHAI MANAJYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318070
|
|
Mr. ISHWERBHAI MANJAYABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SUBIR
|
GJ-19-003-060-007/464631189
(Pipaldahad)
|
1119003000NRG24200320240086068
|
20/03/2024
|
HADAGUBHAI MANAJYABHAI
|
1119003WL006125
|
HADAGUBHAI MANAJYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318034
|
|
Mr. HADGUBHAI MANAJYABHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SUBIR
|
GJ-19-003-060-007/464631191
(Pipaldahad)
|
1119003000NRG24200320240086069
|
20/03/2024
|
SUKARBHAI DAYALYABHAI
|
1119003WL006125
|
SUKARBHAI DAYALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318103
|
|
CHAUDHARI SHUKARBHAI DAYALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SUBIR
|
GJ-19-003-060-007/464631192
(Pipaldahad)
|
1119003000NRG24200320240086070
|
20/03/2024
|
ANTABEN DIPAKBHAI
|
1119003WL006125
|
ANTABEN DIPAKBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318058
|
|
BHOYE ANITABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SUBIR
|
GJ-19-003-060-007/464631195
(Pipaldahad)
|
1119003000NRG24200320240086071
|
20/03/2024
|
VAISHUBHAI SITARUBHAI
|
1119003WL006125
|
VAISHUBHAI SITARUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317994
|
|
Mr. VAISHUBHAI SITARUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
SUBIR
|
GJ-19-003-060-007/464631196
(Pipaldahad)
|
1119003000NRG24200320240086072
|
20/03/2024
|
NAVIBEN VINUBHAIU
|
1119003WL006125
|
NAVIBEN VINUBHAIU
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318106
|
|
GAVIT NABIBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SUBIR
|
GJ-19-003-060-007/464631201
(Pipaldahad)
|
1119003000NRG24200320240086048
|
20/03/2024
|
GANESBHAI CHAMARBHAI
|
1119003WL006124
|
GANESBHAI CHAMARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318101
|
|
Mr. GANESHBHAI CHAMARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
SUBIR
|
GJ-19-003-060-007/464631206
(Pipaldahad)
|
1119003000NRG24200320240086049
|
20/03/2024
|
KASIRAMBHAI SONUBHAI
|
1119003WL006124
|
KASIRAMBHAI SONUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318099
|
|
BARDE KASHIRAMBHAI SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SUBIR
|
GJ-19-003-060-007/464631208
(Pipaldahad)
|
1119003000NRG24200320240086050
|
20/03/2024
|
RAJUBHAI POSALUBHAI BAGUL
|
1119003WL006124
|
RAJUBHAI POSALUBHAI BAGUL
|
00089
|
CBIN0284218
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220318095
|
|
Mr. RAJUBHAI POSALYABHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
SUBIR
|
GJ-19-003-060-007/464631210
(Pipaldahad)
|
1119003000NRG24200320240086052
|
20/03/2024
|
NAVIBEN SITARAMBHAI
|
1119003WL006124
|
NAVIBEN SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318126
|
|
BAGUL NEVIBEN SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SUBIR
|
GJ-19-003-060-007/464631210
(Pipaldahad)
|
1119003000NRG24200320240086051
|
20/03/2024
|
SITARAMBHAI AVASUBHAI
|
1119003WL006124
|
SITARAMBHAI AVASUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318098
|
|
BAGUL SITARAMBHAI AVSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SUBIR
|
GJ-19-003-060-007/464631213
(Pipaldahad)
|
1119003000NRG24200320240086054
|
20/03/2024
|
PANAKUBEN RUDHYABHAI
|
1119003WL006124
|
PANAKUBEN RUDHYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318100
|
|
Mrs. Desai Vaghuben Rudyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SUBIR
|
GJ-19-003-060-007/464631213
(Pipaldahad)
|
1119003000NRG24200320240086053
|
20/03/2024
|
RUDHYABHAI KOLASYABHAI
|
1119003WL006124
|
RUDHYABHAI KOLASYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318069
|
|
DESAI RUDHYABHAI KOLSYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SUBIR
|
GJ-19-003-060-007/464631218
(Pipaldahad)
|
1119003000NRG24200320240086055
|
20/03/2024
|
MANGABHAI SITARAMBHAI
|
1119003WL006124
|
MANGABHAI SITARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317981
|
|
PAWAR MANGABHAI SITARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SUBIR
|
GJ-19-003-060-007/464631224
(Pipaldahad)
|
1119003000NRG24200320240086092
|
20/03/2024
|
MANUBHAI GANGARAMBHAI
|
1119003WL006127
|
MANUBHAI GANGARAMBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318074
|
|
KAMADI MANUBHAI GANGARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SUBIR
|
GJ-19-003-060-007/464631227
(Pipaldahad)
|
1119003000NRG24200320240086094
|
20/03/2024
|
EMALBNEN RATNBHAI
|
1119003WL006127
|
EMALBNEN RATNBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318087
|
|
KAMDI IMALBEN RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SUBIR
|
GJ-19-003-060-007/464631227
(Pipaldahad)
|
1119003000NRG24200320240086093
|
20/03/2024
|
RATANBHAI MANGUBHAI
|
1119003WL006127
|
RATANBHAI MANGUBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318086
|
|
Mr. RATANBHAI MANGUBHAI KAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
SUBIR
|
GJ-19-003-060-007/464631229
(Pipaldahad)
|
1119003000NRG24200320240086095
|
20/03/2024
|
SUMITRABEN RAMESBHAI
|
1119003WL006127
|
SUMITRABEN RAMESBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318110
|
|
BHOYE SUMITRABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SUBIR
|
GJ-19-003-060-007/464631240
(Pipaldahad)
|
1119003000NRG24200320240086096
|
20/03/2024
|
ITAYABHAI RATANBHAI BHOYE
|
1119003WL006127
|
ITAYABHAI RATANBHAI BHOYE
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318112
|
|
BHOYE ITYABHAI RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SUBIR
|
GJ-19-003-060-007/464631240
(Pipaldahad)
|
1119003000NRG24200320240086097
|
20/03/2024
|
JAYANABEN ETYABHAI
|
1119003WL006127
|
JAYANABEN ETYABHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318082
|
|
BHOYE JAYNABEN ITYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SUBIR
|
GJ-19-003-060-007/464631248
(Pipaldahad)
|
1119003000NRG24200320240086098
|
20/03/2024
|
SUMITRABEN KAILASBHAI
|
1119003WL006127
|
SUMITRABEN KAILASBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318079
|
|
GAVIT SUMITRABEN KAILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SUBIR
|
GJ-19-003-060-007/464631249
(Pipaldahad)
|
1119003000NRG24200320240086099
|
20/03/2024
|
SATISBHAI THUNUBHAI
|
1119003WL006127
|
SATISBHAI THUNUBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318084
|
|
Mr. SATISHBHAI THUNUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
SUBIR
|
GJ-19-003-060-007/464631251
(Pipaldahad)
|
1119003000NRG24200320240086100
|
20/03/2024
|
RATILALBHAI BHILYABHAI
|
1119003WL006127
|
RATILALBHAI BHILYABHAI
|
00089
|
CBIN0284218
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220318090
|
|
Mr. RATILALBHAI BHILYABHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
SUBIR
|
GJ-19-003-060-007/464631252
(Pipaldahad)
|
1119003000NRG24200320240086101
|
20/03/2024
|
DINESHBHAI SHANKARBHAI GAVIT
|
1119003WL006127
|
DINESHBHAI SHANKARBHAI GAVIT
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318085
|
|
GAVIT DINESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SUBIR
|
GJ-19-003-060-007/464631253
(Pipaldahad)
|
1119003000NRG24200320240086103
|
20/03/2024
|
BHOYE SINDUBEN RAJUBHAI
|
1119003WL006127
|
BHOYE SINDUBEN RAJUBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318130
|
|
SINDUBEN RAJUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
SUBIR
|
GJ-19-003-060-007/464631253
(Pipaldahad)
|
1119003000NRG24200320240086102
|
20/03/2024
|
RAJUBHAI CHAMARBHAI
|
1119003WL006127
|
RAJUBHAI CHAMARBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318097
|
|
Mr. RAJUBHAI CHAMARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
SUBIR
|
GJ-19-003-060-007/464631259
(Pipaldahad)
|
1119003000NRG24200320240086104
|
20/03/2024
|
ASHISBHAI CHAMARBHAI
|
1119003WL006127
|
ASHISBHAI CHAMARBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318096
|
|
Mr. ASHISHBHAI CHAMARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
SUBIR
|
GJ-19-003-060-007/464631763
(Pipaldahad)
|
1119003000NRG24200320240086073
|
20/03/2024
|
CHAUDHARI JANTIBEN AMULBHAI
|
1119003WL006125
|
CHAUDHARI JANTIBEN AMULBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317976
|
|
Mrs. JANTIBEN AMULBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
SUBIR
|
GJ-19-003-060-007/464631766
(Pipaldahad)
|
1119003000NRG24200320240086074
|
20/03/2024
|
BHOYE HITESHBHAI MOTIRAMBHAI
|
1119003WL006125
|
BHOYE HITESHBHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318117
|
|
Mr. HITESHBHAI MOTIRAMBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
SUBIR
|
GJ-19-003-060-007/464631766
(Pipaldahad)
|
1119003000NRG24200320240086075
|
20/03/2024
|
BHOYE VANITABEN HITESHBHAI
|
1119003WL006125
|
BHOYE VANITABEN HITESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318071
|
|
Mrs. VANITABEN HITESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
SUBIR
|
GJ-19-003-060-007/464631769
(Pipaldahad)
|
1119003000NRG24200320240086056
|
20/03/2024
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
1119003WL006124
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318107
|
|
BHOYE JITENDRABHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SUBIR
|
GJ-19-003-060-007/464631769
(Pipaldahad)
|
1119003000NRG24200320240086057
|
20/03/2024
|
BHOYE URVSHIBEN JITENDRABHAI
|
1119003WL006124
|
BHOYE URVSHIBEN JITENDRABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318113
|
|
Mrs. URVSHIBEN JITENDRABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
SUBIR
|
GJ-19-003-060-007/464631770
(Pipaldahad)
|
1119003000NRG24200320240086076
|
20/03/2024
|
GAVIT FILIPBHAI VINODBHAI
|
1119003WL006125
|
GAVIT FILIPBHAI VINODBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318073
|
|
FILIPBHAI VINODBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
SUBIR
|
GJ-19-003-060-007/464631772
(Pipaldahad)
|
1119003000NRG24200320240086077
|
20/03/2024
|
GAVLI ANUBHAI LAHNYABHAI
|
1119003WL006125
|
GAVLI ANUBHAI LAHNYABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220318075
|
|
Mr. ANUBHAI LAHNYABHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
SUBIR
|
GJ-19-003-060-007/464631782
(Pipaldahad)
|
1119003000NRG24200320240086105
|
20/03/2024
|
GAVIT PRAVINBHAI SURESHBHAI
|
1119003WL006127
|
GAVIT PRAVINBHAI SURESHBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318111
|
|
Mr. PRAVINBHAI SURESHBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
SUBIR
|
GJ-19-003-060-007/464631782
(Pipaldahad)
|
1119003000NRG24200320240086106
|
20/03/2024
|
GAVIT URMILABEN PRAVINBHAI
|
1119003WL006127
|
GAVIT URMILABEN PRAVINBHAI
|
00089
|
CBIN0284218
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318102
|
|
Mrs. URMILABEN PRAVINBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
SUBIR
|
GJ-19-003-060-007/464631784
(Pipaldahad)
|
1119003000NRG24200320240086107
|
20/03/2024
|
SANDIPBHAI BIPINBHAI GAVIT
|
1119003WL006127
|
SANDIPBHAI BIPINBHAI GAVIT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318072
|
|
Mr. SANDIPBHAI BIPINBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
SUBIR
|
GJ-19-003-060-007/464631785
(Pipaldahad)
|
1119003000NRG24200320240086108
|
20/03/2024
|
GAVIT ARVINDBHAI BHILYABHAI
|
1119003WL006127
|
GAVIT ARVINDBHAI BHILYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318104
|
|
Mr. ARVINDBHAI BHILYABHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
SUBIR
|
GJ-19-003-060-007/464631785
(Pipaldahad)
|
1119003000NRG24200320240086109
|
20/03/2024
|
GAVIT SHARMILABEN ARVINDBHAI
|
1119003WL006127
|
GAVIT SHARMILABEN ARVINDBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318077
|
|
Mrs. SHARMILABEN ARVINDBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253952
|
253952
|
|
|
|
|
|
|
|
|
324
|
SUBIR
|
GJ-19-003-044-001/464618340
(Kirli)
|
1119003000NRG24200320240085849
|
20/03/2024
|
GAGODA ITAYBEN JAGANBHAI
|
1119003WL006110
|
GAGODA ITAYBEN JAGANBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318139
|
|
ITAYBEN JAGANBHAI BUDHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SUBIR
|
GJ-19-003-059-004/464616803
(Pipalaidevi)
|
1119003000NRG24200320240085825
|
20/03/2024
|
ISHWARBHAI MOTIRAMBHA
|
1119003WL006109
|
ISHWARBHAI MOTIRAMBHA
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317962
|
|
ISHWARBHAI MOTIRAMBHAI GHANGHDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SUBIR
|
GJ-19-003-059-004/464616805
(Pipalaidevi)
|
1119003000NRG24200320240085827
|
20/03/2024
|
RADUBEN ANADBHAI
|
1119003WL006109
|
RADUBEN ANADBHAI
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220318140
|
|
GAYKAWAD RADUBEN ANADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SUBIR
|
GJ-19-003-059-004/464616807
(Pipalaidevi)
|
1119003000NRG24200320240085828
|
20/03/2024
|
SAVITABEN MANGUBHAI
|
1119003WL006109
|
SAVITABEN MANGUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318143
|
|
GAVIT SAVITABEN MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SUBIR
|
GJ-19-003-059-004/464648304
(Pipalaidevi)
|
1119003000NRG24200320240085831
|
20/03/2024
|
BHARATIBEN ARVINDBHAI GAVIT
|
1119003WL006109
|
BHARATIBEN ARVINDBHAI GAVIT
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318141
|
|
BHARTIBEN ARVINDBHAI GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SUBIR
|
GJ-19-003-059-004/464648308
(Pipalaidevi)
|
1119003000NRG24200320240085834
|
20/03/2024
|
SANGITABEN SANJAYBHAI CHAUDHARI
|
1119003WL006109
|
SANGITABEN SANJAYBHAI CHAUDHARI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318142
|
|
SANGITABEN SANJAYBHAI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
330
|
SUBIR
|
GJ-19-003-066-003/464637386
(Shingana)
|
1119003000NRG24200320240085962
|
20/03/2024
|
SANKETBHAI MANUBHAI BARDE
|
1119003WL006115
|
SANKETBHAI MANUBHAI BARDE
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317984
|
|
BARDE SANKETBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
331
|
SUBIR
|
GJ-19-003-020-001/464617978
(Daher)
|
1119003000NRG24200320240086166
|
20/03/2024
|
ZIPARBHAI GULJAYABHAI PAWAR
|
1119003WL006131
|
ZIPARBHAI GULJAYABHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318255
|
|
ZIPARBHAI GULAYABHAI
|
BANK OF BARODA(606985)
|
|
332
|
SUBIR
|
GJ-19-003-047-004/464633389
(Lavachali)
|
1119003000NRG24200320240086037
|
20/03/2024
|
PARABHUBHAI JANUBHAI
|
1119003WL006123
|
PARABHUBHAI JANUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318035
|
|
MR PRABHUBHAI JANUBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SUBIR
|
GJ-19-003-049-003/464633673
(Mahal)
|
1119003000NRG24200320240086126
|
20/03/2024
|
URMILABEN GANESBHAI
|
1119003WL006128
|
URMILABEN GANESBHAI
|
00415
|
SBIN0006955
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220318254
|
|
MRS URMILABEN GANESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
SUBIR
|
GJ-19-003-059-002/464617312
(Pipalaidevi)
|
1119003000NRG24200320240085777
|
20/03/2024
|
CHODHARI SURIMANBHAI KAKHUBHAI
|
1119003WL006106
|
CHODHARI SURIMANBHAI KAKHUBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318173
|
|
MR SARIMAN LAKHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
SUBIR
|
GJ-19-003-059-002/464617312
(Pipalaidevi)
|
1119003000NRG24200320240085778
|
20/03/2024
|
NIRAMANABEN SURIMANBHAI
|
1119003WL006106
|
NIRAMANABEN SURIMANBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220317951
|
|
NIRMALABEN SURIMANBH
|
BANK OF BARODA(606985)
|
|
336
|
SUBIR
|
GJ-19-003-059-002/464617317
(Pipalaidevi)
|
1119003000NRG24200320240085779
|
20/03/2024
|
CHODHARI RAVAJUBH
|
1119003WL006106
|
CHODHARI RAVAJUBH
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318256
|
|
MR RAVJUBHAI RAMUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
SUBIR
|
GJ-19-003-059-002/464617317
(Pipalaidevi)
|
1119003000NRG24200320240085780
|
20/03/2024
|
MADHUBEN RAVAJUBHAI
|
1119003WL006106
|
MADHUBEN RAVAJUBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318257
|
|
CHAUDHARI MADHUBEN RAVJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
SUBIR
|
GJ-19-003-059-002/464617328
(Pipalaidevi)
|
1119003000NRG24200320240085781
|
20/03/2024
|
MIRUBEN SONIRAVBHAI
|
1119003WL006106
|
MIRUBEN SONIRAVBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318081
|
|
MS RAUT NIRUBEN SONIRAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
SUBIR
|
GJ-19-003-059-002/464617334
(Pipalaidevi)
|
1119003000NRG24200320240085782
|
20/03/2024
|
SUKARBEN DHURIYABHAI
|
1119003WL006106
|
SUKARBEN DHURIYABHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220317986
|
|
MS SHUKARBEN GHURYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
SUBIR
|
GJ-19-003-059-002/464617339
(Pipalaidevi)
|
1119003000NRG24200320240085783
|
20/03/2024
|
SITUBEN HIMANBHAI
|
1119003WL006106
|
SITUBEN HIMANBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220317987
|
|
MS SITUBEN HIMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SUBIR
|
GJ-19-003-059-002/464617352
(Pipalaidevi)
|
1119003000NRG24200320240085784
|
20/03/2024
|
BARADE BASTARBHAI SAKHARMBHAI
|
1119003WL006106
|
BARADE BASTARBHAI SAKHARMBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318076
|
|
MRS BASTARBHAI SAKHARAMBHAI BARDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SUBIR
|
GJ-19-003-059-002/464617396
(Pipalaidevi)
|
1119003000NRG24200320240085785
|
20/03/2024
|
VADU SUBHASHBHAI BUDHIYA
|
1119003WL006106
|
VADU SUBHASHBHAI BUDHIYA
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220317985
|
|
MR SUBHASHBHAI BUDHYABHAI VADHU
|
STATE BANK OF INDIA(508548)
|
|
343
|
SUBIR
|
GJ-19-003-059-002/464617416
(Pipalaidevi)
|
1119003000NRG24200320240085786
|
20/03/2024
|
GAYAKVAD RATILALBHAI GANGARAMBHAI
|
1119003WL006106
|
GAYAKVAD RATILALBHAI GANGARAMBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318037
|
|
MR RATILALBHAI GANGARAMBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
344
|
SUBIR
|
GJ-19-003-059-002/464617416
(Pipalaidevi)
|
1119003000NRG24200320240085787
|
20/03/2024
|
SONIBEN RATILALBHAI
|
1119003WL006106
|
SONIBEN RATILALBHAI
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220318057
|
|
MRS GAYKWAD SONIBEN RATILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SUBIR
|
GJ-19-003-059-002/464617418
(Pipalaidevi)
|
1119003000NRG24200320240085788
|
20/03/2024
|
GAYAKVAD ANILBHAI GANGARAMBHAI
|
1119003WL006106
|
GAYAKVAD ANILBHAI GANGARAMBHAI
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220317991
|
|
MRS ANILBHAI GANGARAMBHAI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
SUBIR
|
GJ-19-003-059-004/464616805
(Pipalaidevi)
|
1119003000NRG24200320240085826
|
20/03/2024
|
ANADBHAI RAMABHAI
|
1119003WL006109
|
ANADBHAI RAMABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318067
|
|
MR ANADBHAI RAMABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
SUBIR
|
GJ-19-003-059-004/464616813
(Pipalaidevi)
|
1119003000NRG24200320240085829
|
20/03/2024
|
ISHWARBHAI TUKIYABHA
|
1119003WL006109
|
ISHWARBHAI TUKIYABHA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318068
|
|
MR ISHVARBHAI TUKYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
SUBIR
|
GJ-19-003-059-004/464616814
(Pipalaidevi)
|
1119003000NRG24200320240085830
|
20/03/2024
|
SONUBHAI TUKIYABHA
|
1119003WL006109
|
SONUBHAI TUKIYABHA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317950
|
|
SONUBHAI TUKYABHAI C
|
BANK OF BARODA(606985)
|
|
349
|
SUBIR
|
GJ-19-003-059-004/464648308
(Pipalaidevi)
|
1119003000NRG24200320240085833
|
20/03/2024
|
SANJAYBHAI RATUBHAI CHAUDHARI
|
1119003WL006109
|
SANJAYBHAI RATUBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317995
|
|
MR CHAUDHARI SANJAYBHAI RTAUBHAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
SUBIR
|
GJ-19-003-059-004/464648318
(Pipalaidevi)
|
1119003000NRG24200320240085835
|
20/03/2024
|
TAIBEN RAJUBHAI PAWAR
|
1119003WL006109
|
TAIBEN RAJUBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317996
|
|
MR TAIBEN RAJESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SUBIR
|
GJ-19-003-059-004/464648319
(Pipalaidevi)
|
1119003000NRG24200320240085836
|
20/03/2024
|
IMIBEN SITARAMBHAI DHANDHADIYA
|
1119003WL006109
|
IMIBEN SITARAMBHAI DHANDHADIYA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318080
|
|
MS IMIBEN SITARAMBHAI GHANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
SUBIR
|
GJ-19-003-066-004/464637509
(Shingana)
|
1119003000NRG24200320240086014
|
20/03/2024
|
RAHULBHAI AVSUBHAI GAMIT
|
1119003WL006120
|
RAHULBHAI AVSUBHAI GAMIT
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220318053
|
|
MR RAHULBHAI AVASUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61696
|
61696
|
|
|
|
|
|
|
|
|
353
|
SUBIR
|
GJ-19-003-002-005/464634669
(Bardipada)
|
1119005000NRG24190320240084997
|
20/03/2024
|
SITARAMBHAI KALIYABHAI
|
1119005WL006044
|
SITARAMBHAI KALIYABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318066
|
|
MRS SITARAMBHAI KALYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
354
|
SUBIR
|
GJ-19-003-002-005/464634670
(Bardipada)
|
1119005000NRG24190320240084998
|
20/03/2024
|
CHAMPABEN SHALIESBHAI
|
1119005WL006044
|
CHAMPABEN SHALIESBHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318064
|
|
MS CHAMPABEN SHAILESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
355
|
SUBIR
|
GJ-19-003-002-005/464634671
(Bardipada)
|
1119005000NRG24190320240084999
|
20/03/2024
|
RAYASINGBHAI NURABHAI
|
1119005WL006044
|
RAYASINGBHAI NURABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317998
|
|
GAMIT RAYSHINBHAI NURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
SUBIR
|
GJ-19-003-002-005/464634671
(Bardipada)
|
1119005000NRG24190320240085000
|
20/03/2024
|
viruben raysingbhai
|
1119005WL006044
|
viruben raysingbhai
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318065
|
|
GAMIT VIRUBEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SUBIR
|
GJ-19-003-002-005/464634685
(Bardipada)
|
1119005000NRG24190320240085003
|
20/03/2024
|
Gamit Bhavnaben Ravindrabhai
|
1119005WL006044
|
Gamit Bhavnaben Ravindrabhai
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318054
|
|
MS BHAVANA RAVIDARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
358
|
SUBIR
|
GJ-19-003-052-001/464633623
(Malga)
|
1119003000NRG24200320240086140
|
20/03/2024
|
NILESHBHAI RAMANBHAI RATHOD
|
1119003WL006129
|
NILESHBHAI RAMANBHAI RATHOD
|
00468
|
UBIN0560502
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318131
|
|
NILESHBHAI RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
359
|
SUBIR
|
GJ-19-003-002-005/464634676
(Bardipada)
|
1119005000NRG24190320240085002
|
20/03/2024
|
SURYABHAI KAGADABHAI
|
1119005WL006044
|
SURYABHAI KAGADABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317966
|
|
SURESHBHAI KAGDABHAI KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
SUBIR
|
GJ-19-003-002-005/464634799
(Bardipada)
|
1119005000NRG24190320240085004
|
20/03/2024
|
NAVINBHAI GAMANBHAI
|
1119005WL006044
|
NAVINBHAI GAMANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317999
|
|
NAVINBHAI GAMANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
361
|
SUBIR
|
GJ-19-003-002-005/464635962
(Bardipada)
|
1119005000NRG24190320240085005
|
20/03/2024
|
ALISHABEN PIYUSHBHAI GAVIT
|
1119005WL006044
|
ALISHABEN PIYUSHBHAI GAVIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220318137
|
|
ELISA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SUBIR
|
GJ-19-003-002-005/464636127
(Bardipada)
|
1119005000NRG24190320240085006
|
20/03/2024
|
AMITABEN ARJUNBHAI GAMIT
|
1119005WL006044
|
AMITABEN ARJUNBHAI GAMIT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220317970
|
|
AMITABEN ARJUNBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
363
|
SUBIR
|
GJ-19-003-044-001/464618145
(Kirli)
|
1119003000NRG24200320240085837
|
20/03/2024
|
DESAMUKH LAHNUBHAI SITARBHAI
|
1119003WL006110
|
DESAMUKH LAHNUBHAI SITARBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220317965
|
|
LAHNUBHAI SITRUBHAI DESAHMUKH
|
UNION BANK OF INDIA(508500)
|
|
364
|
SUBIR
|
GJ-19-003-044-001/464618214
(Kirli)
|
1119003000NRG24200320240085838
|
20/03/2024
|
GANGORDA SHAKUBEN PANDUBHAI
|
1119003WL006110
|
GANGORDA SHAKUBEN PANDUBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318134
|
|
SAYAKUBEN PANDUBHAI GANGORDA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SUBIR
|
GJ-19-003-044-001/464618242
(Kirli)
|
1119003000NRG24200320240085840
|
20/03/2024
|
CHORYA ANTYABHAI JAMABHAI
|
1119003WL006110
|
CHORYA ANTYABHAI JAMABHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220317968
|
|
CHAURYA ANTYABHAI JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
SUBIR
|
GJ-19-003-044-001/464618254
(Kirli)
|
1119003000NRG24200320240085841
|
20/03/2024
|
BAPUBHAI JANUBHAI
|
1119003WL006110
|
BAPUBHAI JANUBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318132
|
|
VISHALBHAI BAPUBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
367
|
SUBIR
|
GJ-19-003-044-001/464618254
(Kirli)
|
1119003000NRG24200320240085842
|
20/03/2024
|
DAYLIBEN BAPUBHAI
|
1119003WL006110
|
DAYLIBEN BAPUBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318136
|
|
YASHODABEN BAPUBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
368
|
SUBIR
|
GJ-19-003-044-001/464618309
(Kirli)
|
1119003000NRG24200320240085843
|
20/03/2024
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
1119003WL006110
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220317967
|
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SUBIR
|
GJ-19-003-044-001/464618321
(Kirli)
|
1119003000NRG24200320240085844
|
20/03/2024
|
CHAUDHARI CHANGUBEN SONUBHAI
|
1119003WL006110
|
CHAUDHARI CHANGUBEN SONUBHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220317969
|
|
CHANGUBEN SONUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
SUBIR
|
GJ-19-003-044-001/464618322
(Kirli)
|
1119003000NRG24200320240085845
|
20/03/2024
|
CHORIYA BHARATBHAI SOMABHAI
|
1119003WL006110
|
CHORIYA BHARATBHAI SOMABHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318135
|
|
MR BHARATBHAI SOMABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
SUBIR
|
GJ-19-003-044-001/464618336
(Kirli)
|
1119003000NRG24200320240085848
|
20/03/2024
|
RINABEN SURESHBHAI GANGODA
|
1119003WL006110
|
RINABEN SURESHBHAI GANGODA
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220318133
|
|
SHARMILABEN BAPUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
SUBIR
|
GJ-19-003-049-003/464633641
(Mahal)
|
1119003000NRG24200320240086121
|
20/03/2024
|
NITINBHAI BABUBHAI
|
1119003WL006128
|
NITINBHAI BABUBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220317971
|
|
NITINBHAI BABUBHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
373
|
SUBIR
|
GJ-19-003-049-003/464633644
(Mahal)
|
1119003000NRG24200320240086122
|
20/03/2024
|
HIRYABHAI MASUBHAI
|
1119003WL006128
|
HIRYABHAI MASUBHAI
|
00468
|
UBIN0562726
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220317972
|
|
HARIYABHAI MASUBHAI GADAYA
|
UNION BANK OF INDIA(508500)
|
|
374
|
SUBIR
|
GJ-19-005-044-001/464618284
(Kirli)
|
1119003000NRG24200320240085851
|
20/03/2024
|
BUDHAYBEN MAHADARAVBHAI GANGODA
|
1119003WL006110
|
BUDHAYBEN MAHADARAVBHAI GANGODA
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220317964
|
|
BUDAYBEN MAHADAVRAVBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1117952
|
1117952
|
|
|
|
|
|
|
|