|
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-19-003-028-003/464619623
(Garkhadi)
|
1119003000NRG24280320240087533
|
28/03/2024
|
MALAVISH RAMCHANDRABHAI PADAVBHAI
|
1119003WL006211
|
MALAVISH RAMCHANDRABHAI PADAVBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782338
|
|
MALVISH RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464619623
(Garkhadi)
|
1119003000NRG24280320240087534
|
28/03/2024
|
MANGALIBEN RAMCHANDRABHAI
|
1119003WL006211
|
MANGALIBEN RAMCHANDRABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782337
|
|
MANGALBEN RAMCHANDBHAI MALVISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464619649
(Garkhadi)
|
1119003000NRG24280320240087536
|
28/03/2024
|
MANGALBEN SONIYABHAI
|
1119003WL006211
|
MANGALBEN SONIYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782310
|
|
MAGATIBEN SONYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464619649
(Garkhadi)
|
1119003000NRG24280320240087535
|
28/03/2024
|
VADAVI SONIYABHAI NANABHAI
|
1119003WL006211
|
VADAVI SONIYABHAI NANABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3216782168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464619661
(Garkhadi)
|
1119003000NRG24280320240087444
|
28/03/2024
|
LAKSHAMIBEN JATARIYABHAI
|
1119003WL006207
|
LAKSHAMIBEN JATARIYABHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782150
|
|
VALAVI LAXMIBEN JATRYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464619686
(Garkhadi)
|
1119003000NRG24280320240087446
|
28/03/2024
|
CHORIYA BAKARAMBHAI LAHANUBHAI
|
1119003WL006207
|
CHORIYA BAKARAMBHAI LAHANUBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782151
|
|
CHAURYA BAKARAMBHAI LAHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464619686
(Garkhadi)
|
1119003000NRG24280320240087447
|
28/03/2024
|
FULUBEN BAKARAMBHAI
|
1119003WL006207
|
FULUBEN BAKARAMBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782152
|
|
FULUBEN BAKARAMBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464623995
(Garkhadi)
|
1119003000NRG24280320240087548
|
28/03/2024
|
VALVI SUNILBHAI LASYABHAI
|
1119003WL006211
|
VALVI SUNILBHAI LASYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782431
|
|
VALVI SUNILBHAI LASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464624004
(Garkhadi)
|
1119003000NRG24280320240087453
|
28/03/2024
|
NAYNABEN JANUBHAI
|
1119003WL006207
|
NAYNABEN JANUBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782149
|
|
CHAURYA NAYANABEN SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624004
(Garkhadi)
|
1119003000NRG24280320240087452
|
28/03/2024
|
SONUBHAI JANUBHAI CHOYRA
|
1119003WL006207
|
SONUBHAI JANUBHAI CHOYRA
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782148
|
|
CHAURYA SONUBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464624007
(Garkhadi)
|
1119003000NRG24280320240087454
|
28/03/2024
|
MALVIS CHAITARAMBHAI SANKARBHAI
|
1119003WL006207
|
MALVIS CHAITARAMBHAI SANKARBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782162
|
|
MALVISH CHAITRAMBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464624007
(Garkhadi)
|
1119003000NRG24280320240087455
|
28/03/2024
|
MALVIS ITAYBEN CHAITARAMBHAI
|
1119003WL006207
|
MALVIS ITAYBEN CHAITARAMBHAI
|
00045
|
BARB0AHWAXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216782163
|
|
MALVISH ITAIBEN CHAITRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464624008
(Garkhadi)
|
1119003000NRG24280320240087457
|
28/03/2024
|
NIRMABEN RATILALBHAI VALAVI
|
1119003WL006207
|
NIRMABEN RATILALBHAI VALAVI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782557
|
|
NIRMABEN RATILALBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464624008
(Garkhadi)
|
1119003000NRG24280320240087456
|
28/03/2024
|
VALAVI RATILALBHAI SONYABHAI
|
1119003WL006207
|
VALAVI RATILALBHAI SONYABHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782558
|
|
RATILALBHAI SONYABHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464624013
(Garkhadi)
|
1119003000NRG24280320240087460
|
28/03/2024
|
VALAVI ASVINBHAI SUKYABHAI
|
1119003WL006207
|
VALAVI ASVINBHAI SUKYABHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782556
|
|
ASHWINBHAI SUKARBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464624013
(Garkhadi)
|
1119003000NRG24280320240087461
|
28/03/2024
|
VALAVI KAVITABEN ASVINBHAI
|
1119003WL006207
|
VALAVI KAVITABEN ASVINBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782386
|
|
VALVI KAVITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464624191
(Garkhadi)
|
1119003000NRG24280320240087552
|
28/03/2024
|
MALVIS ANJUBEN ZIMANBHAI
|
1119003WL006211
|
MALVIS ANJUBEN ZIMANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782560
|
|
MALAVISH ANJUBEN ZIM
|
BANK OF BARODA(606985)
|
|
18
|
SUBIR
|
GJ-19-003-028-003/464624191
(Garkhadi)
|
1119003000NRG24280320240087551
|
28/03/2024
|
MALVIS ZIMANBHAI CHAITRAMBHAI
|
1119003WL006211
|
MALVIS ZIMANBHAI CHAITRAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782559
|
|
ZIMANBHAI CHAITRAMBHAI MALVISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-028-003/464624262
(Garkhadi)
|
1119003000NRG24280320240087465
|
28/03/2024
|
VALAVI DIPIKABEN SANJAYBHAI
|
1119003WL006207
|
VALAVI DIPIKABEN SANJAYBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782456
|
|
VALVI DIPIKABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUBIR
|
GJ-19-003-028-003/464624262
(Garkhadi)
|
1119003000NRG24280320240087464
|
28/03/2024
|
VALAVI SANJAYBHAI BALUBHAI
|
1119003WL006207
|
VALAVI SANJAYBHAI BALUBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782455
|
|
VALVI SANJAYBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUBIR
|
GJ-19-003-028-003/464624280
(Garkhadi)
|
1119003000NRG24280320240087554
|
28/03/2024
|
BAGUL ANJALIBEN PRAKASHBHAI
|
1119003WL006211
|
BAGUL ANJALIBEN PRAKASHBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782536
|
|
BAGUL ANJALIBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUBIR
|
GJ-19-003-028-003/464624280
(Garkhadi)
|
1119003000NRG24280320240087553
|
28/03/2024
|
BAGUL PRAKASHBHAI SAMPUBHAI
|
1119003WL006211
|
BAGUL PRAKASHBHAI SAMPUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782460
|
|
BAGUL PRAKASHBHAI SHEMPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUBIR
|
GJ-19-003-038-003/464604637
(Kadama)
|
1119003000NRG24280320240087586
|
28/03/2024
|
JAMSINGBHAI DHIREBHAI
|
1119003WL006213
|
JAMSINGBHAI DHIREBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782179
|
|
JAMSINGH GHORIYA PAW
|
BANK OF BARODA(606985)
|
|
24
|
SUBIR
|
GJ-19-003-038-003/464604733
(Kadama)
|
1119003000NRG24280320240087589
|
28/03/2024
|
RAMIBEN SONIYABHAI
|
1119003WL006213
|
RAMIBEN SONIYABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782171
|
|
RAMILABENSONYABHAIGA
|
BANK OF BARODA(606985)
|
|
25
|
SUBIR
|
GJ-19-003-038-003/464604991
(Kadama)
|
1119003000NRG24280320240087592
|
28/03/2024
|
JYOTIBEN SOMUBHAI PAWAR
|
1119003WL006213
|
JYOTIBEN SOMUBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782546
|
|
JYOTIBEN SOMUBHAI PA
|
BANK OF BARODA(606985)
|
|
26
|
SUBIR
|
GJ-19-003-038-003/464604991
(Kadama)
|
1119003000NRG24280320240087591
|
28/03/2024
|
SOMUBHAI ITYABHAI PAWAR
|
1119003WL006213
|
SOMUBHAI ITYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782173
|
|
SOMUBHAI ITYABHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
SUBIR
|
GJ-19-003-038-003/464605030
(Kadama)
|
1119003000NRG24280320240087593
|
28/03/2024
|
VINODBHAI JAMSHINGBHAI PAWAR
|
1119003WL006213
|
VINODBHAI JAMSHINGBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782547
|
|
VINODBHAI JAMSINGBHA
|
BANK OF BARODA(606985)
|
|
28
|
SUBIR
|
GJ-19-003-038-003/464605090
(Kadama)
|
1119003000NRG24280320240087595
|
28/03/2024
|
KAMLESHBHAI JANADBHAI PAWAR
|
1119003WL006213
|
KAMLESHBHAI JANADBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216782307
|
|
KAMLESHBHAI JANADBHA
|
BANK OF BARODA(606985)
|
|
29
|
SUBIR
|
GJ-19-003-038-004/464604609
(Kadama)
|
1119005000NRG24280320240087396
|
28/03/2024
|
GAVIT MANGUBHAI POSALIYABHAI
|
1119005WL006205
|
GAVIT MANGUBHAI POSALIYABHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782452
|
|
GAVIT MANGUBHAI POSLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUBIR
|
GJ-19-003-038-004/464604616
(Kadama)
|
1119005000NRG24280320240087397
|
28/03/2024
|
SALKAR MAGANBHAI MHADUBHAI
|
1119005WL006205
|
SALKAR MAGANBHAI MHADUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782308
|
|
SALKAR MAGANBHAI MAHADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SUBIR
|
GJ-19-003-038-004/464604887
(Kadama)
|
1119005000NRG24280320240087400
|
28/03/2024
|
JAGANBHAI BENDUBHAI SAPTA
|
1119005WL006205
|
JAGANBHAI BENDUBHAI SAPTA
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782544
|
|
SAPTA JAGANBHAI BENDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SUBIR
|
GJ-19-003-038-004/464604896
(Kadama)
|
1119005000NRG24280320240087404
|
28/03/2024
|
JAGANBHAI SONUBHAI DIVA
|
1119005WL006205
|
JAGANBHAI SONUBHAI DIVA
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782541
|
|
DIVA JAGANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUBIR
|
GJ-19-003-038-004/464604909
(Kadama)
|
1119005000NRG24280320240087406
|
28/03/2024
|
SUSHILABEN SAILESHBHAI SALKAR
|
1119005WL006205
|
SUSHILABEN SAILESHBHAI SALKAR
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782457
|
|
SALKAR SUSHILABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUBIR
|
GJ-19-003-038-004/464605212
(Kadama)
|
1119005000NRG24280320240087411
|
28/03/2024
|
SALKAR SHIVAJIBHAI MAHDUBHAI
|
1119005WL006205
|
SALKAR SHIVAJIBHAI MAHDUBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782304
|
|
SHIVJIBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SUBIR
|
GJ-19-003-044-001/464618310
(Kirli)
|
1119003000NRG24280320240087851
|
28/03/2024
|
CHAUDHARI MANUBHAI DHARMUBHAI
|
1119003WL006234
|
CHAUDHARI MANUBHAI DHARMUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782453
|
|
MANUBHAI DHARMUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SUBIR
|
GJ-19-003-044-001/464618312
(Kirli)
|
1119003000NRG24280320240087853
|
28/03/2024
|
CHAUDHARI MUNESHBHAI SUBHASHBHAI
|
1119003WL006234
|
CHAUDHARI MUNESHBHAI SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782540
|
|
MUNESHBHAI S CHAUDHA
|
BANK OF BARODA(606985)
|
|
37
|
SUBIR
|
GJ-19-003-044-001/464618313
(Kirli)
|
1119003000NRG24280320240087854
|
28/03/2024
|
CHAUDHARI GANESHBHAI SUBHASHBHAI
|
1119003WL006234
|
CHAUDHARI GANESHBHAI SUBHASHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782538
|
|
GANESHBHAI SUBHASHBH
|
BANK OF BARODA(606985)
|
|
38
|
SUBIR
|
GJ-19-003-044-001/464618323
(Kirli)
|
1119003000NRG24280320240087863
|
28/03/2024
|
CHAUDHARI NILESHBHAI LAXAMANBHAI
|
1119003WL006234
|
CHAUDHARI NILESHBHAI LAXAMANBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782542
|
|
NILESHBHAI LAXMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SUBIR
|
GJ-19-003-044-001/464618342
(Kirli)
|
1119003000NRG24280320240087865
|
28/03/2024
|
JIGANESHBHAI MANUBHAI BHOYE
|
1119003WL006234
|
JIGANESHBHAI MANUBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782543
|
|
JIGNESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SUBIR
|
GJ-19-003-044-002/464618012
(Kirli)
|
1119003000NRG24280320240087781
|
28/03/2024
|
BUDHIBEN SHANKARBHAI
|
1119003WL006226
|
BUDHIBEN SHANKARBHAI
|
00045
|
BARB0AHWAXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782553
|
|
KAHANDOLE BADHIBEN SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SUBIR
|
GJ-19-003-044-002/464618353
(Kirli)
|
1119003000NRG24280320240087785
|
28/03/2024
|
DEVLE MAHENDRABHAI GANPATBHAI
|
1119003WL006226
|
DEVLE MAHENDRABHAI GANPATBHAI
|
00045
|
BARB0AHWAXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216782169
|
|
DEVLE MAHENDRABHAI G
|
BANK OF BARODA(606985)
|
|
42
|
SUBIR
|
GJ-19-003-044-003/464618111
(Kirli)
|
1119003000NRG24280320240087753
|
28/03/2024
|
SANTIBEN SAKHARAMBHAI
|
1119003WL006224
|
SANTIBEN SAKHARAMBHAI
|
00045
|
BARB0AHWAXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216782454
|
|
BHOYE SANTIBEN SAKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUBIR
|
GJ-19-003-044-003/464618293
(Kirli)
|
1119003000NRG24280320240087819
|
28/03/2024
|
JAMESHBHAI NAVASYABHAI BHOYE
|
1119003WL006233
|
JAMESHBHAI NAVASYABHAI BHOYE
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782537
|
|
MR JAMESHBHAI NAVASYBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUBIR
|
GJ-19-003-044-003/464618345
(Kirli)
|
1119003000NRG24280320240087829
|
28/03/2024
|
MANYABHAI BUDHYABHAI GANGODA
|
1119003WL006233
|
MANYABHAI BUDHYABHAI GANGODA
|
00045
|
BARB0AHWAXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782472
|
|
MANYABHAI BUDHYABHAI GANGODA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SUBIR
|
GJ-19-003-049-003/464633569
(Mahal)
|
1119003000NRG24280320240087642
|
28/03/2024
|
MANASUBHAI MANABHAI
|
1119003WL006219
|
MANASUBHAI MANABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782458
|
|
MANSUBHAI JANABHAI C
|
BANK OF BARODA(606985)
|
|
46
|
SUBIR
|
GJ-19-003-049-003/464633569
(Mahal)
|
1119003000NRG24280320240087643
|
28/03/2024
|
SUNDERBEN MANASUBHAI
|
1119003WL006219
|
SUNDERBEN MANASUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782459
|
|
CHAUDHARI SUNDARBEN MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUBIR
|
GJ-19-003-049-003/464633578
(Mahal)
|
1119003000NRG24280320240087644
|
28/03/2024
|
KARNBHAI ANTIRAMBHAI VLAVI
|
1119003WL006219
|
KARNBHAI ANTIRAMBHAI VLAVI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782549
|
|
KARANBHAI ANTIRAMBHA
|
BANK OF BARODA(606985)
|
|
48
|
SUBIR
|
GJ-19-003-049-003/464633581
(Mahal)
|
1119003000NRG24280320240087645
|
28/03/2024
|
PNJUBHAI POSALYABHAI
|
1119003WL006219
|
PNJUBHAI POSALYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782177
|
|
PAUJUBHAI POSLYA PAW
|
BANK OF BARODA(606985)
|
|
49
|
SUBIR
|
GJ-19-003-049-003/464633587
(Mahal)
|
1119003000NRG24280320240087647
|
28/03/2024
|
DILUBHAI SONUBHAI
|
1119003WL006219
|
DILUBHAI SONUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782391
|
|
BOSARA DILIPBHAI SON
|
BANK OF BARODA(606985)
|
|
50
|
SUBIR
|
GJ-19-003-049-003/464633591
(Mahal)
|
1119003000NRG24280320240087649
|
28/03/2024
|
GAMIBEN NANUBHAI
|
1119003WL006219
|
GAMIBEN NANUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782392
|
|
KOHKERA GAMIBEN NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUBIR
|
GJ-19-003-049-003/464633596
(Mahal)
|
1119003000NRG24280320240087651
|
28/03/2024
|
ARUNABEN GANESBHAI
|
1119003WL006219
|
ARUNABEN GANESBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782172
|
|
THAKARE ARUNABEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUBIR
|
GJ-19-003-049-003/464633596
(Mahal)
|
1119003000NRG24280320240087650
|
28/03/2024
|
GANESBHAI RAMUBHAI
|
1119003WL006219
|
GANESBHAI RAMUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782548
|
|
GANESHBHAI R THAKRE
|
BANK OF BARODA(606985)
|
|
53
|
SUBIR
|
GJ-19-003-049-003/464633670
(Mahal)
|
1119003000NRG24280320240087652
|
28/03/2024
|
ANILBHAI SAYANUBHAI
|
1119003WL006219
|
ANILBHAI SAYANUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782390
|
|
DHUMYA ANILBHAI SAYJ
|
BANK OF BARODA(606985)
|
|
54
|
SUBIR
|
GJ-19-003-049-003/464633832
(Mahal)
|
1119003000NRG24280320240087653
|
28/03/2024
|
PAWAR AJAYBHAI GOMABHAI
|
1119003WL006219
|
PAWAR AJAYBHAI GOMABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782555
|
|
PAWAR AJAYBHAI GOMAB
|
BANK OF BARODA(606985)
|
|
55
|
SUBIR
|
GJ-19-003-049-003/464633844
(Mahal)
|
1119003000NRG24280320240087654
|
28/03/2024
|
Deshmukh lilaben rajubhai
|
1119003WL006219
|
Deshmukh lilaben rajubhai
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782545
|
|
LILABENRAJUBHAIDESHM
|
BANK OF BARODA(606985)
|
|
56
|
SUBIR
|
GJ-19-003-049-003/464633845
(Mahal)
|
1119003000NRG24280320240087656
|
28/03/2024
|
ARUNABEN NIRANJBHAI VALAVI
|
1119003WL006219
|
ARUNABEN NIRANJBHAI VALAVI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782170
|
|
BARIYA ARUNABEN SAYJ
|
BANK OF BARODA(606985)
|
|
57
|
SUBIR
|
GJ-19-003-049-003/464633845
(Mahal)
|
1119003000NRG24280320240087655
|
28/03/2024
|
NIRANJBHAI SITARAMBHAI VALAVI
|
1119003WL006219
|
NIRANJBHAI SITARAMBHAI VALAVI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782174
|
|
NIRANJBHAI SITARAMBH
|
BANK OF BARODA(606985)
|
|
58
|
SUBIR
|
GJ-19-003-052-005/464633132
(Malga)
|
1119003000NRG24280320240087661
|
28/03/2024
|
MANJULABEN RAGHUBHAI
|
1119003WL006220
|
MANJULABEN RAGHUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782552
|
|
MANJULABEN RAGHUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SUBIR
|
GJ-19-003-052-005/464633132
(Malga)
|
1119003000NRG24280320240087660
|
28/03/2024
|
RAGHUBHAI MANGYABHAI
|
1119003WL006220
|
RAGHUBHAI MANGYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782551
|
|
KAMDI RAGHUBHAI MANGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SUBIR
|
GJ-19-003-052-005/464633136
(Malga)
|
1119003000NRG24280320240087664
|
28/03/2024
|
YELUBEN JANUBHAI
|
1119003WL006220
|
YELUBEN JANUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782539
|
|
PADVI YELUBEN JANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SUBIR
|
GJ-19-003-052-005/464633241
(Malga)
|
1119003000NRG24280320240087671
|
28/03/2024
|
ANTUBEN MANJUBHAI
|
1119003WL006220
|
ANTUBEN MANJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782550
|
|
ANTUBEN MANJUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SUBIR
|
GJ-19-003-065-001/464631557
(Shepuamba)
|
1119003000NRG24280320240087609
|
28/03/2024
|
RAGHUBHAI GANPATBHAI LAHARI
|
1119003WL006216
|
RAGHUBHAI GANPATBHAI LAHARI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782554
|
|
RAGHUBHAI GANPATBHAI LAHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158208
|
158208
|
|
|
|
|
|
|
|
|
63
|
SUBIR
|
GJ-19-003-028-003/464619625
(Garkhadi)
|
1119003000NRG24280320240087439
|
28/03/2024
|
ANTUBEN DOLATBHAI
|
1119003WL006207
|
ANTUBEN DOLATBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782245
|
|
MALVISH ANTUBEN DAVLATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUBIR
|
GJ-19-003-028-003/464619625
(Garkhadi)
|
1119003000NRG24280320240087438
|
28/03/2024
|
MALAVISH DOLATBHAI AVASUBHAI
|
1119003WL006207
|
MALAVISH DOLATBHAI AVASUBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782244
|
|
MALVISH DAVLATBHAI AVSUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUBIR
|
GJ-19-003-028-003/464619669
(Garkhadi)
|
1119003000NRG24280320240087539
|
28/03/2024
|
MAGANBEN RAGHUBHAI
|
1119003WL006211
|
MAGANBEN RAGHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782584
|
|
MAGNIBEN RUDHYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SUBIR
|
GJ-19-003-028-003/464619669
(Garkhadi)
|
1119003000NRG24280320240087538
|
28/03/2024
|
VADAVI RAGHUBHAI DANIYABHAI
|
1119003WL006211
|
VADAVI RAGHUBHAI DANIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782343
|
|
RUDYABHAI HANYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SUBIR
|
GJ-19-003-028-003/464619670
(Garkhadi)
|
1119003000NRG24280320240087540
|
28/03/2024
|
CHODHARI ANTARAMABHAI KONJIYABHAI
|
1119003WL006211
|
CHODHARI ANTARAMABHAI KONJIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782340
|
|
CHAUDHARI ANTARAMBHAI KONJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SUBIR
|
GJ-19-003-028-003/464619670
(Garkhadi)
|
1119003000NRG24280320240087541
|
28/03/2024
|
LAHANIBEN ANTARAMBHAI
|
1119003WL006211
|
LAHANIBEN ANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782425
|
|
CHAUDHARI LAHNIBEN ANTARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUBIR
|
GJ-19-003-028-003/464619672
(Garkhadi)
|
1119003000NRG24280320240087542
|
28/03/2024
|
VADAVI LASIYABHAI DANIYABHAI
|
1119003WL006211
|
VADAVI LASIYABHAI DANIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782345
|
|
VALVI LASUBHAI HANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SUBIR
|
GJ-19-003-028-003/464619672
(Garkhadi)
|
1119003000NRG24280320240087543
|
28/03/2024
|
VANTIBEN LASIYABHAI
|
1119003WL006211
|
VANTIBEN LASIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782344
|
|
VALVI VANTIBEN LASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SUBIR
|
GJ-19-003-028-003/464619727
(Garkhadi)
|
1119003000NRG24280320240087546
|
28/03/2024
|
GAYAKVAD SAKHARAMBHAI JANUBHAI
|
1119003WL006211
|
GAYAKVAD SAKHARAMBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782356
|
|
GAYAKWAD SAKHARAMBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUBIR
|
GJ-19-003-028-003/464619727
(Garkhadi)
|
1119003000NRG24280320240087547
|
28/03/2024
|
VARIBEN SAKHARAMBHAI
|
1119003WL006211
|
VARIBEN SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782355
|
|
GAYKWAD VARIBEN SAKHARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SUBIR
|
GJ-19-003-028-003/464619767
(Garkhadi)
|
1119003000NRG24280320240087507
|
28/03/2024
|
BHOYE DOGARIYABHAI JANABHAI
|
1119003WL006210
|
BHOYE DOGARIYABHAI JANABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782569
|
|
DOGRIYABHAI JANABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SUBIR
|
GJ-19-003-028-003/464619855
(Garkhadi)
|
1119003000NRG24280320240087512
|
28/03/2024
|
BHOYE MANIYABHAI JANIYABHAI
|
1119003WL006210
|
BHOYE MANIYABHAI JANIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782351
|
|
BHOYE MANYABHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SUBIR
|
GJ-19-003-028-003/464623963
(Garkhadi)
|
1119003000NRG24280320240087516
|
28/03/2024
|
JITESHBHAI VASANBHAI
|
1119003WL006210
|
JITESHBHAI VASANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782357
|
|
JITESHBHAI VASHANBHAI CHOUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SUBIR
|
GJ-19-003-028-003/464623967
(Garkhadi)
|
1119003000NRG24280320240087520
|
28/03/2024
|
GANESBHAI MANYABHAI
|
1119003WL006210
|
GANESBHAI MANYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782466
|
|
BHOYE GANESHBHAI MANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SUBIR
|
GJ-19-003-028-003/464623969
(Garkhadi)
|
1119003000NRG24280320240087523
|
28/03/2024
|
SAILESBHAI DOGRIYABHAI BHOYE
|
1119003WL006210
|
SAILESBHAI DOGRIYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782352
|
|
BHOYE SHAILESHBHAI DOGAREBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SUBIR
|
GJ-19-003-028-003/464623974
(Garkhadi)
|
1119003000NRG24280320240087525
|
28/03/2024
|
JATRIBEN RAMUBHAI
|
1119003WL006210
|
JATRIBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782437
|
|
AHIR JATARIBEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SUBIR
|
GJ-19-003-028-003/464623976
(Garkhadi)
|
1119003000NRG24280320240087528
|
28/03/2024
|
DHANABEN VASANBHAI
|
1119003WL006210
|
DHANABEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782589
|
|
DHANABEN VASANTBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SUBIR
|
GJ-19-003-028-003/464623976
(Garkhadi)
|
1119003000NRG24280320240087527
|
28/03/2024
|
VASANBHAI TULASIYABHAI
|
1119003WL006210
|
VASANBHAI TULASIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782239
|
|
VASHANBHAI TULASIRAMBHAI CHOUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SUBIR
|
GJ-19-003-028-003/464623992
(Garkhadi)
|
1119003000NRG24280320240087449
|
28/03/2024
|
CHAUDHARI KAMALBEN CHAITARAMBHAI I
|
1119003WL006207
|
CHAUDHARI KAMALBEN CHAITARAMBHAI I
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782446
|
|
CHAUDHARI KAMALBEN CHAITRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SUBIR
|
GJ-19-003-028-003/464623992
(Garkhadi)
|
1119003000NRG24280320240087448
|
28/03/2024
|
CHAUDHARI PRAVINBHAI CHAITARAMBHAI
|
1119003WL006207
|
CHAUDHARI PRAVINBHAI CHAITARAMBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782445
|
|
CHAUDHARI PRAVINBHAI CHETRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SUBIR
|
GJ-19-003-028-003/464623993
(Garkhadi)
|
1119003000NRG24280320240087450
|
28/03/2024
|
CHAUDHARI CHAITARAMBHAI MANSIYABHAI
|
1119003WL006207
|
CHAUDHARI CHAITARAMBHAI MANSIYABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782447
|
|
CHOUDHARI CHAITRAMABHAI MANASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUBIR
|
GJ-19-003-028-003/464623993
(Garkhadi)
|
1119003000NRG24280320240087451
|
28/03/2024
|
CHAUDHARI MANGIBEN CHAITARAMBHAI
|
1119003WL006207
|
CHAUDHARI MANGIBEN CHAITARAMBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782234
|
|
CHAUDHARI MANGIBEN CHAITRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUBIR
|
GJ-19-003-028-003/464623997
(Garkhadi)
|
1119003000NRG24280320240087549
|
28/03/2024
|
GAYKAWAD SURESBHAI SAKHARAMBHAI
|
1119003WL006211
|
GAYKAWAD SURESBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782339
|
|
GAYAKAVAD SURESHABHAI SAKHARAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SUBIR
|
GJ-19-003-028-003/464624196
(Garkhadi)
|
1119003000NRG24280320240087462
|
28/03/2024
|
MALVIS PARTAMBHAI AVASUBHAI
|
1119003WL006207
|
MALVIS PARTAMBHAI AVASUBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782359
|
|
MALVISH PARATAMBHAI AVSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SUBIR
|
GJ-19-003-028-003/464624196
(Garkhadi)
|
1119003000NRG24280320240087463
|
28/03/2024
|
MALVIS RESHAMABEN PARTAMBHAI
|
1119003WL006207
|
MALVIS RESHAMABEN PARTAMBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782358
|
|
MALVISH RESHMABEN PARTAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SUBIR
|
GJ-19-003-028-003/464624230
(Garkhadi)
|
1119003000NRG24280320240087531
|
28/03/2024
|
CHAUDHARI SAILESHBHAI JAYRAMBHAI
|
1119003WL006210
|
CHAUDHARI SAILESHBHAI JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782216
|
|
SHEILESHBHAI JAYRAMBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SUBIR
|
GJ-19-003-028-004/464623089
(Garkhadi)
|
1119003000NRG24280320240087503
|
28/03/2024
|
LAHNUBHAI GANPATBHAI BHOYE
|
1119003WL006209
|
LAHNUBHAI GANPATBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782583
|
|
LAHNUBHAI GNPATBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SUBIR
|
GJ-19-003-038-003/464604525
(Kadama)
|
1119003000NRG24280320240087585
|
28/03/2024
|
USHABEN TULSIYABHAI
|
1119003WL006213
|
USHABEN TULSIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782604
|
|
JADAV USHABEN TULSHIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SUBIR
|
GJ-19-003-038-003/464604654
(Kadama)
|
1119003000NRG24280320240087587
|
28/03/2024
|
PATUBEN RADKIYABHAI
|
1119003WL006213
|
PATUBEN RADKIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782298
|
|
SOLIYA PATUBEN RADAKYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SUBIR
|
GJ-19-003-038-003/464604689
(Kadama)
|
1119003000NRG24280320240087588
|
28/03/2024
|
JAYVANTI CHAGANBHAI
|
1119003WL006213
|
JAYVANTI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782232
|
|
JATUBEN CHHAGANBHAI GIRAJALYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SUBIR
|
GJ-19-003-038-003/464604958
(Kadama)
|
1119003000NRG24280320240087590
|
28/03/2024
|
FULSINGBHAI SITARAMBHAI PAWAR
|
1119003WL006213
|
FULSINGBHAI SITARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782399
|
|
FULSINGBHAI SITARAMB
|
BANK OF BARODA(606985)
|
|
94
|
SUBIR
|
GJ-19-003-038-004/464604883
(Kadama)
|
1119005000NRG24280320240087398
|
28/03/2024
|
SAILESHBHAI GANABHAI DIVA
|
1119005WL006205
|
SAILESHBHAI GANABHAI DIVA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782341
|
|
DIVA SHAILESHBHAI GANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SUBIR
|
GJ-19-003-038-004/464604883
(Kadama)
|
1119005000NRG24280320240087399
|
28/03/2024
|
SUNITABEN SAILESHBHAI DIVA
|
1119005WL006205
|
SUNITABEN SAILESHBHAI DIVA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782347
|
|
DIVA SUNITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SUBIR
|
GJ-19-003-038-004/464604887
(Kadama)
|
1119005000NRG24280320240087401
|
28/03/2024
|
SAKUBEN JAGANBHAI SAPTA
|
1119005WL006205
|
SAKUBEN JAGANBHAI SAPTA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782154
|
|
SAPTA CHAKUBEN JAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SUBIR
|
GJ-19-003-038-004/464604895
(Kadama)
|
1119005000NRG24280320240087403
|
28/03/2024
|
SITABEN SUBANBHAI PAWAR
|
1119005WL006205
|
SITABEN SUBANBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782291
|
|
PAWAR SITABEN SUBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SUBIR
|
GJ-19-003-038-004/464604895
(Kadama)
|
1119005000NRG24280320240087402
|
28/03/2024
|
SUBANBHAI GULBYABHAI PAWAR
|
1119005WL006205
|
SUBANBHAI GULBYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782290
|
|
PAWAR SUBANBHAI ZULPYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SUBIR
|
GJ-19-003-038-004/464604909
(Kadama)
|
1119005000NRG24280320240087405
|
28/03/2024
|
SAILESHBHAI BAJANBHAI SALKAR
|
1119005WL006205
|
SAILESHBHAI BAJANBHAI SALKAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782412
|
|
SALKAR SHAILESHBHAI BAJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SUBIR
|
GJ-19-003-038-004/4646052011
(Kadama)
|
1119005000NRG24280320240087408
|
28/03/2024
|
FUFANIYA VARTANBHAI MANJUBHAI
|
1119005WL006205
|
FUFANIYA VARTANBHAI MANJUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782342
|
|
FUFANIYA VARTANBHAI MANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SUBIR
|
GJ-19-003-038-004/4646052012
(Kadama)
|
1119005000NRG24280320240087409
|
28/03/2024
|
SALKAR SAYANUBEN GANESHBHAI
|
1119005WL006205
|
SALKAR SAYANUBEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782650
|
|
SALKAR SAYNUBEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SUBIR
|
GJ-19-003-038-004/4646052014
(Kadama)
|
1119005000NRG24280320240087410
|
28/03/2024
|
ZANZAR DAUDBHAI RAMESHBHAI
|
1119005WL006205
|
ZANZAR DAUDBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782313
|
|
ZANZAR DAUDBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SUBIR
|
GJ-19-003-038-004/464605212
(Kadama)
|
1119005000NRG24280320240087412
|
28/03/2024
|
SALKAR TARUBEN SHIVAJIBHAI
|
1119005WL006205
|
SALKAR TARUBEN SHIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782353
|
|
SALKAR TARUBEN SHIVAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SUBIR
|
GJ-19-003-041-001/464615845
(Keshabandh)
|
1119003000NRG24280320240087306
|
28/03/2024
|
DULABEN MAHESHBHAI
|
1119003WL006200
|
DULABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782329
|
|
FULABENMAHESHBHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SUBIR
|
GJ-19-003-041-001/464615856
(Keshabandh)
|
1119003000NRG24280320240087686
|
28/03/2024
|
SUNITABEN VEERSHIGBHAI
|
1119003WL006221
|
SUNITABEN VEERSHIGBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782324
|
|
SUNITBEN VIRSINGBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SUBIR
|
GJ-19-003-041-002/4600309
(Keshabandh)
|
1119003000NRG24280320240087307
|
28/03/2024
|
kisanbhai
|
1119003WL006200
|
kisanbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782361
|
|
DESAI KISHANBHAI RADTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SUBIR
|
GJ-19-003-041-002/4600336
(Keshabandh)
|
1119003000NRG24280320240087308
|
28/03/2024
|
ANITABEN GULABBHAI PAWAR
|
1119003WL006200
|
ANITABEN GULABBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782311
|
|
ANITABEN GULABBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SUBIR
|
GJ-19-003-041-002/4600345
(Keshabandh)
|
1119003000NRG24280320240087309
|
28/03/2024
|
REKHABEN
|
1119003WL006200
|
REKHABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782581
|
|
MALVI REKHABEN SUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SUBIR
|
GJ-19-003-041-002/4600367
(Keshabandh)
|
1119003000NRG24280320240087310
|
28/03/2024
|
rajuben
|
1119003WL006200
|
rajuben
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782372
|
|
RAJUBEN JETHYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SUBIR
|
GJ-19-003-041-002/4600368
(Keshabandh)
|
1119003000NRG24280320240087311
|
28/03/2024
|
DHARMABHAI JATAYRABHAI
|
1119003WL006200
|
DHARMABHAI JATAYRABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782271
|
|
DHARMABHAI JATRYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SUBIR
|
GJ-19-003-041-002/4600379
(Keshabandh)
|
1119003000NRG24280320240087687
|
28/03/2024
|
RESMIBEN
|
1119003WL006221
|
RESMIBEN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216782422
|
|
RESHMIBEN MAGANBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SUBIR
|
GJ-19-003-041-002/464615615
(Keshabandh)
|
1119003000NRG24280320240087688
|
28/03/2024
|
NILABEN AVASIYABHAI
|
1119003WL006221
|
NILABEN AVASIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782283
|
|
NEELABEN AVASYABHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SUBIR
|
GJ-19-003-041-002/464615617
(Keshabandh)
|
1119003000NRG24280320240087312
|
28/03/2024
|
REENABEN HIRAJIBHAI
|
1119003WL006200
|
REENABEN HIRAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782261
|
|
RINABEN HIRJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SUBIR
|
GJ-19-003-041-002/464615619
(Keshabandh)
|
1119003000NRG24280320240087314
|
28/03/2024
|
MALVI HINABEN VADYABHAI
|
1119003WL006200
|
MALVI HINABEN VADYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782243
|
|
MALVI HINABEN VADYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SUBIR
|
GJ-19-003-041-002/464615619
(Keshabandh)
|
1119003000NRG24280320240087689
|
28/03/2024
|
VADIYABHAI SEGABHAI
|
1119003WL006221
|
VADIYABHAI SEGABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782285
|
|
VADYABHAISEGABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SUBIR
|
GJ-19-003-041-002/464615619
(Keshabandh)
|
1119003000NRG24280320240087313
|
28/03/2024
|
VASUBEN SEGABHAI
|
1119003WL006200
|
VASUBEN SEGABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782423
|
|
MALVI VASUBEN SEGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SUBIR
|
GJ-19-003-041-002/464615620
(Keshabandh)
|
1119003000NRG24280320240087315
|
28/03/2024
|
KUNVAR ARUNABEN RAMUBHAI
|
1119003WL006200
|
KUNVAR ARUNABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782195
|
|
KUNVAR ARUNABEN RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SUBIR
|
GJ-19-003-041-002/464615622
(Keshabandh)
|
1119003000NRG24280320240087690
|
28/03/2024
|
ANTIBEN GANJIBHAI
|
1119003WL006221
|
ANTIBEN GANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782578
|
|
ANTIBEN GANJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SUBIR
|
GJ-19-003-041-002/464615623
(Keshabandh)
|
1119003000NRG24280320240087316
|
28/03/2024
|
VIJUBHAI FULAJIBHAI VALVI
|
1119003WL006200
|
VIJUBHAI FULAJIBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782263
|
|
VIJAYBHAI FULJIBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SUBIR
|
GJ-19-003-041-002/464615627
(Keshabandh)
|
1119003000NRG24280320240087691
|
28/03/2024
|
BABALIBEN SOMABHAI
|
1119003WL006221
|
BABALIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782301
|
|
KUNVAR BHILIBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SUBIR
|
GJ-19-003-041-002/464615630
(Keshabandh)
|
1119003000NRG24280320240087692
|
28/03/2024
|
CHIMABEN CHHGANBHAI
|
1119003WL006221
|
CHIMABEN CHHGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782194
|
|
KUNVAR CHIMABEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SUBIR
|
GJ-19-003-041-002/464615631
(Keshabandh)
|
1119003000NRG24280320240087693
|
28/03/2024
|
RESHMIBEN KANTUBHAI
|
1119003WL006221
|
RESHMIBEN KANTUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782377
|
|
RESHMIBEN KANTUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SUBIR
|
GJ-19-003-041-002/464615633
(Keshabandh)
|
1119003000NRG24280320240087694
|
28/03/2024
|
PREMILABEN VINAYBHAI
|
1119003WL006221
|
PREMILABEN VINAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782579
|
|
THENGAL PREMILABEN VINAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SUBIR
|
GJ-19-003-041-002/464615636
(Keshabandh)
|
1119003000NRG24280320240087695
|
28/03/2024
|
MIRUBEN MAGANBHAI
|
1119003WL006221
|
MIRUBEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782365
|
|
MIRUBENMAGANBHAITHENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SUBIR
|
GJ-19-003-041-002/464615637
(Keshabandh)
|
1119003000NRG24280320240087696
|
28/03/2024
|
RULIBEN MAGANBHAI
|
1119003WL006221
|
RULIBEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782167
|
|
RULIBEN MAGANBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SUBIR
|
GJ-19-003-041-002/464615639
(Keshabandh)
|
1119003000NRG24280320240087698
|
28/03/2024
|
BHILIBEN CHHGANBHAI
|
1119003WL006221
|
BHILIBEN CHHGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782464
|
|
BHILIBEN CHHAGANBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SUBIR
|
GJ-19-003-041-002/464615639
(Keshabandh)
|
1119003000NRG24280320240087697
|
28/03/2024
|
CHHGANBHAI CHECHIYABHAI THEGAL
|
1119003WL006221
|
CHHGANBHAI CHECHIYABHAI THEGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782424
|
|
CHHAGANBHAI CHECHIYABHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SUBIR
|
GJ-19-003-041-002/464615640
(Keshabandh)
|
1119003000NRG24280320240087699
|
28/03/2024
|
ANILABHAI CHHGANBHAI THEGAL
|
1119003WL006221
|
ANILABHAI CHHGANBHAI THEGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782514
|
|
ANILBHAI CHHAGANBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SUBIR
|
GJ-19-003-041-002/464615641
(Keshabandh)
|
1119003000NRG24280320240087700
|
28/03/2024
|
IDANJIBHAI BABABHAI DESAI
|
1119003WL006221
|
IDANJIBHAI BABABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782240
|
|
IDANJIBHAI BABABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SUBIR
|
GJ-19-003-041-002/464615641
(Keshabandh)
|
1119003000NRG24280320240087701
|
28/03/2024
|
KANTIBEN IDANJIBHAI
|
1119003WL006221
|
KANTIBEN IDANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782175
|
|
KANTIBEN IDANJIBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SUBIR
|
GJ-19-003-041-002/464615643
(Keshabandh)
|
1119003000NRG24280320240087702
|
28/03/2024
|
THENGAL SUNITABEN KISHWARBHAI
|
1119003WL006221
|
THENGAL SUNITABEN KISHWARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782230
|
|
SUNITABEN KISHWERBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SUBIR
|
GJ-19-003-041-002/464615645
(Keshabandh)
|
1119003000NRG24280320240087704
|
28/03/2024
|
RAMILABEN UKHALIYABHAI
|
1119003WL006221
|
RAMILABEN UKHALIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782580
|
|
THENGAL RAMILABEN UKHALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SUBIR
|
GJ-19-003-041-002/464615645
(Keshabandh)
|
1119003000NRG24280320240087703
|
28/03/2024
|
UKAHLIYABHAI RADTIYABHAI THEGAL
|
1119003WL006221
|
UKAHLIYABHAI RADTIYABHAI THEGAL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782474
|
|
UKHALYABHAI RADTYABHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SUBIR
|
GJ-19-003-041-002/464615650
(Keshabandh)
|
1119003000NRG24280320240087705
|
28/03/2024
|
ISHANJIBHAI TANAJIBHAI KUVER
|
1119003WL006221
|
ISHANJIBHAI TANAJIBHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782211
|
|
ISANJIBHAI BHANAJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SUBIR
|
GJ-19-003-041-002/464615650
(Keshabandh)
|
1119003000NRG24280320240087706
|
28/03/2024
|
JENTABEN ISHANJIBHAI
|
1119003WL006221
|
JENTABEN ISHANJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782176
|
|
JANTABEN ISHANJIBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SUBIR
|
GJ-19-003-041-002/464615656
(Keshabandh)
|
1119003000NRG24280320240087317
|
28/03/2024
|
BHILIBEN FULAJIBHAI
|
1119003WL006200
|
BHILIBEN FULAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782164
|
|
BHILIBEN FULJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SUBIR
|
GJ-19-003-041-002/464615658
(Keshabandh)
|
1119003000NRG24280320240087707
|
28/03/2024
|
SEVABEN BHUKHALYABHAI KUVAR
|
1119003WL006221
|
SEVABEN BHUKHALYABHAI KUVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782376
|
|
SEVABEN BHUKHLYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SUBIR
|
GJ-19-003-041-002/464615659
(Keshabandh)
|
1119003000NRG24280320240087318
|
28/03/2024
|
KUTARIYABHAI BAJYABHAI PAWAR
|
1119003WL006200
|
KUTARIYABHAI BAJYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782278
|
|
KUTATYABHAIBAJYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SUBIR
|
GJ-19-003-041-002/464615666
(Keshabandh)
|
1119003000NRG24280320240087319
|
28/03/2024
|
GEETABEN SHANKARBHAI
|
1119003WL006200
|
GEETABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782197
|
|
MALVI GITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SUBIR
|
GJ-19-003-041-002/464615667
(Keshabandh)
|
1119003000NRG24280320240087320
|
28/03/2024
|
SHANTIBEN RAMESHBHAI
|
1119003WL006200
|
SHANTIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782476
|
|
MALVISHANTIBENRAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SUBIR
|
GJ-19-003-041-002/464615668
(Keshabandh)
|
1119003000NRG24280320240087321
|
28/03/2024
|
DHIRABEN DEVAJIBHAI
|
1119003WL006200
|
DHIRABEN DEVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782166
|
|
DHIRABEN DEVJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SUBIR
|
GJ-19-003-041-002/464615670
(Keshabandh)
|
1119003000NRG24280320240087322
|
28/03/2024
|
SOMABHAI LAHANIYABHAI CHARIYA
|
1119003WL006200
|
SOMABHAI LAHANIYABHAI CHARIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782289
|
|
SOMABHAI LAHNUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SUBIR
|
GJ-19-003-041-002/464615674
(Keshabandh)
|
1119003000NRG24280320240087323
|
28/03/2024
|
RATILALBHAI BABABHAI KUVER
|
1119003WL006200
|
RATILALBHAI BABABHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782385
|
|
DESAI RADTYABHAI BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SUBIR
|
GJ-19-003-041-002/464615676
(Keshabandh)
|
1119003000NRG24280320240087324
|
28/03/2024
|
NANDALIBEN PACHIYABHAI
|
1119003WL006200
|
NANDALIBEN PACHIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782598
|
|
CHAURYA NANDLIBEN PACHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SUBIR
|
GJ-19-003-041-002/464615677
(Keshabandh)
|
1119003000NRG24280320240087325
|
28/03/2024
|
RADTIBEN MAHRIYABHAI PAWAR
|
1119003WL006200
|
RADTIBEN MAHRIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782330
|
|
RADTIBENMAHRYABHAICHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SUBIR
|
GJ-19-003-041-002/464615681
(Keshabandh)
|
1119003000NRG24280320240087708
|
28/03/2024
|
SUKIBEN SONUBHAI
|
1119003WL006221
|
SUKIBEN SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782367
|
|
SUKIBEN SONARYABHAIKUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SUBIR
|
GJ-19-003-041-002/464615716
(Keshabandh)
|
1119003000NRG24280320240087326
|
28/03/2024
|
JIVLIBEN VIKRAMBHAI GAMIT
|
1119003WL006200
|
JIVLIBEN VIKRAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782599
|
|
GAMIT JIVLIBEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SUBIR
|
GJ-19-003-041-002/464615913-A
(Keshabandh)
|
1119003000NRG24280320240087709
|
28/03/2024
|
RAMELABEN SHRESABHAI
|
1119003WL006221
|
RAMELABEN SHRESABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782284
|
|
KUNVAR RAMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SUBIR
|
GJ-19-003-041-002/464615914-A
(Keshabandh)
|
1119003000NRG24280320240087328
|
28/03/2024
|
DESAI ANILBHAI KALUBHAI
|
1119003WL006200
|
DESAI ANILBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782279
|
|
ANILBHAIKALUBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SUBIR
|
GJ-19-003-041-002/464615914-A
(Keshabandh)
|
1119003000NRG24280320240087327
|
28/03/2024
|
TARABEN ANILBHAI
|
1119003WL006200
|
TARABEN ANILBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782237
|
|
TARABEN ANILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SUBIR
|
GJ-19-003-041-002/464616080
(Keshabandh)
|
1119003000NRG24280320240087710
|
28/03/2024
|
MINABEN NAILESHBHAI GAMIT
|
1119003WL006221
|
MINABEN NAILESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782646
|
|
VALVI MINABEN NAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SUBIR
|
GJ-19-003-041-002/464616083
(Keshabandh)
|
1119003000NRG24280320240087711
|
28/03/2024
|
RAMISHABEN SOMLEBHAI VALVI
|
1119003WL006221
|
RAMISHABEN SOMLEBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782189
|
|
VALVI RAMISHABEN SOMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SUBIR
|
GJ-19-003-041-002/464616084
(Keshabandh)
|
1119003000NRG24280320240087330
|
28/03/2024
|
MALVI LAXMIBEN NILESHBHAI
|
1119003WL006200
|
MALVI LAXMIBEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782238
|
|
MALVI LAXMIBEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SUBIR
|
GJ-19-003-041-002/464616084
(Keshabandh)
|
1119003000NRG24280320240087329
|
28/03/2024
|
RANJANIBEN NILESHBHAI MALVI
|
1119003WL006200
|
RANJANIBEN NILESHBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782165
|
|
RAJNIBEN NILESHBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SUBIR
|
GJ-19-003-041-002/464616086
(Keshabandh)
|
1119003000NRG24280320240087331
|
28/03/2024
|
GANESHBHAI MAGANBHAI GAMIT
|
1119003WL006200
|
GANESHBHAI MAGANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782348
|
|
GAMIT GANESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SUBIR
|
GJ-19-003-041-002/464616086
(Keshabandh)
|
1119003000NRG24280320240087332
|
28/03/2024
|
MAHIMABEN GAMIT
|
1119003WL006200
|
MAHIMABEN GAMIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782314
|
|
MAHIMABEN GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SUBIR
|
GJ-19-003-041-002/464616087-A
(Keshabandh)
|
1119003000NRG24280320240087333
|
28/03/2024
|
VALVI RESHABEN KISHANBHAI
|
1119003WL006200
|
VALVI RESHABEN KISHANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782592
|
|
RESABEN KISHANBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SUBIR
|
GJ-19-003-041-002/464616088-A
(Keshabandh)
|
1119003000NRG24280320240087712
|
28/03/2024
|
SEKABEN DILIPBHAI THENGAL
|
1119003WL006221
|
SEKABEN DILIPBHAI THENGAL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782242
|
|
SEKABEN DILIPBHAI THENGAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SUBIR
|
GJ-19-003-041-002/464616088-C
(Keshabandh)
|
1119003000NRG24280320240087334
|
28/03/2024
|
MALVI JERMABEN DIWANBHAI
|
1119003WL006200
|
MALVI JERMABEN DIWANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782231
|
|
MALVI JERMABEN DIVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SUBIR
|
GJ-19-003-041-002/464616095
(Keshabandh)
|
1119003000NRG24280320240087713
|
28/03/2024
|
GAMIT BABITABEN SATISHBHAI
|
1119003WL006221
|
GAMIT BABITABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782411
|
|
BABITABEN SATISHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SUBIR
|
GJ-19-003-041-002/464616105
(Keshabandh)
|
1119003000NRG24280320240087335
|
28/03/2024
|
KUNVAR JITENDRABHAI CHHAGANBHAI
|
1119003WL006200
|
KUNVAR JITENDRABHAI CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782300
|
|
KUNVAR JITENDRABHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SUBIR
|
GJ-19-003-041-003/4599933
(Keshabandh)
|
1119003000NRG24280320240087714
|
28/03/2024
|
PALUBEN
|
1119003WL006222
|
PALUBEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782322
|
|
VALVI PALUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SUBIR
|
GJ-19-003-041-003/4599944
(Keshabandh)
|
1119003000NRG24280320240087715
|
28/03/2024
|
BULIBEN
|
1119003WL006222
|
BULIBEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782415
|
|
KUNVAR BULIBEN KALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SUBIR
|
GJ-19-003-041-003/4599983
(Keshabandh)
|
1119003000NRG24280320240087716
|
28/03/2024
|
HURJIYABHAI
|
1119003WL006222
|
HURJIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782281
|
|
HURJIBHAIDEVLYABHIAGAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SUBIR
|
GJ-19-003-041-003/4599996
(Keshabandh)
|
1119003000NRG24280320240087731
|
28/03/2024
|
RAMAABEN
|
1119003WL006223
|
RAMAABEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782384
|
|
THENGAL RAMABEN FATYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SUBIR
|
GJ-19-003-041-003/4600010
(Keshabandh)
|
1119003000NRG24280320240087717
|
28/03/2024
|
VALVI SARMILABEN RAMESHBHAI
|
1119003WL006222
|
VALVI SARMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782507
|
|
VALVI SHARMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SUBIR
|
GJ-19-003-041-003/4600011
(Keshabandh)
|
1119003000NRG24280320240087733
|
28/03/2024
|
MANJUBEN
|
1119003WL006223
|
MANJUBEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782622
|
|
MANJULABEN RAVIYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SUBIR
|
GJ-19-003-041-003/4600011
(Keshabandh)
|
1119003000NRG24280320240087732
|
28/03/2024
|
WANTIBEN
|
1119003WL006223
|
WANTIBEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782265
|
|
VANTIBENFATYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SUBIR
|
GJ-19-003-041-003/4600013
(Keshabandh)
|
1119003000NRG24280320240087734
|
28/03/2024
|
URMILABEN
|
1119003WL006223
|
URMILABEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782262
|
|
BARISH URMILABEN PAYALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SUBIR
|
GJ-19-003-041-003/4600015
(Keshabandh)
|
1119003000NRG24280320240087719
|
28/03/2024
|
MILABEN
|
1119003WL006222
|
MILABEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782312
|
|
VALVI MILABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SUBIR
|
GJ-19-003-041-003/4600015
(Keshabandh)
|
1119003000NRG24280320240087718
|
28/03/2024
|
NILESHBHAI
|
1119003WL006222
|
NILESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782508
|
|
NILESHBHAI SHIVABHAI VALVI
|
CANARA BANK(508532)
|
|
172
|
SUBIR
|
GJ-19-003-041-003/464615869-C
(Keshabandh)
|
1119003000NRG24280320240087720
|
28/03/2024
|
VALVI PANYABHAI DHANJIBHAI
|
1119003WL006222
|
VALVI PANYABHAI DHANJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782515
|
|
PANYABHAI DHANJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SUBIR
|
GJ-19-003-041-003/464615899-B
(Keshabandh)
|
1119003000NRG24280320240087721
|
28/03/2024
|
GALVI ATIBEN KASIRAMBHAI
|
1119003WL006222
|
GALVI ATIBEN KASIRAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782451
|
|
ANTIBEN KASHIRAMBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SUBIR
|
GJ-19-003-041-003/464615900
(Keshabandh)
|
1119003000NRG24280320240087722
|
28/03/2024
|
MAHARIBEN MALIYABHA
|
1119003WL006222
|
MAHARIBEN MALIYABHA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782272
|
|
MAHRIBEN MALYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SUBIR
|
GJ-19-003-041-003/464615909-A
(Keshabandh)
|
1119003000NRG24280320240087723
|
28/03/2024
|
MALVI POSALAIYABHAI GANGEEBHAI
|
1119003WL006222
|
MALVI POSALAIYABHAI GANGEEBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782153
|
|
POSLYABHAI GONJIBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SUBIR
|
GJ-19-003-041-003/464615922-C
(Keshabandh)
|
1119003000NRG24280320240087735
|
28/03/2024
|
JATRIBEN HODHLYABHAI
|
1119003WL006223
|
JATRIBEN HODHLYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782397
|
|
BARDE JATARIBEN HODLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
SUBIR
|
GJ-19-003-041-003/464615923
(Keshabandh)
|
1119003000NRG24280320240087736
|
28/03/2024
|
TEGADH RATEELALBHAI VADHYABHA
|
1119003WL006223
|
TEGADH RATEELALBHAI VADHYABHA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782465
|
|
RATILALBHAI VADYABHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
SUBIR
|
GJ-19-003-041-003/464615930-B
(Keshabandh)
|
1119003000NRG24280320240087737
|
28/03/2024
|
BRDEA DINESHBHIA HODLYABHIA
|
1119003WL006223
|
BRDEA DINESHBHIA HODLYABHIA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782268
|
|
DIVANJIBHAI HODIYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
SUBIR
|
GJ-19-003-041-003/464615930-B
(Keshabandh)
|
1119003000NRG24280320240087738
|
28/03/2024
|
JEYTABEN DINESHBHIA
|
1119003WL006223
|
JEYTABEN DINESHBHIA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782567
|
|
BARDE JAYTABEN DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SUBIR
|
GJ-19-003-041-003/464615932-A
(Keshabandh)
|
1119003000NRG24280320240087739
|
28/03/2024
|
KUVER NAVLYABHIA TETYABHIA
|
1119003WL006223
|
KUVER NAVLYABHIA TETYABHIA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782388
|
|
KUNVAR NAVLYABHAI TETIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
SUBIR
|
GJ-19-003-041-003/464615933-A
(Keshabandh)
|
1119003000NRG24280320240087741
|
28/03/2024
|
KUNVAR ANITABEN NIMABHI
|
1119003WL006223
|
KUNVAR ANITABEN NIMABHI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782461
|
|
KUNVAR ANITABEN NIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
SUBIR
|
GJ-19-003-041-003/464615933-A
(Keshabandh)
|
1119003000NRG24280320240087740
|
28/03/2024
|
NEEMABHIA AVSIYABHIA
|
1119003WL006223
|
NEEMABHIA AVSIYABHIA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782191
|
|
KUNVAR NIMABHAI AVASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
SUBIR
|
GJ-19-003-041-003/464615975
(Keshabandh)
|
1119003000NRG24280320240087336
|
28/03/2024
|
NIRMALABEN SONUBHAI MALVI
|
1119003WL006200
|
NIRMALABEN SONUBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782360
|
|
MALVI NIRMALABEN SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
SUBIR
|
GJ-19-003-041-003/464616013-A
(Keshabandh)
|
1119003000NRG24280320240087742
|
28/03/2024
|
SUNITABEN KATEELALBHAI
|
1119003WL006223
|
SUNITABEN KATEELALBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782473
|
|
BARDESUNITABENKANTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
SUBIR
|
GJ-19-003-041-003/464616032-A
(Keshabandh)
|
1119003000NRG24280320240087744
|
28/03/2024
|
BIJANABEN RAMESHABHAI
|
1119003WL006223
|
BIJANABEN RAMESHABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782586
|
|
BIJNABEN RAMESHHBAI BARDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
SUBIR
|
GJ-19-003-041-003/464616032-A
(Keshabandh)
|
1119003000NRG24280320240087743
|
28/03/2024
|
RAMESHABHAI REVJIBHAI
|
1119003WL006223
|
RAMESHABHAI REVJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782158
|
|
RAMESHBHAI REVJIBHAI BARDYA
|
CANARA BANK(508532)
|
|
187
|
SUBIR
|
GJ-19-003-041-003/464616036-A
(Keshabandh)
|
1119003000NRG24280320240087724
|
28/03/2024
|
KUWAR DINESHABHAI BUDABHAI
|
1119003WL006222
|
KUWAR DINESHABHAI BUDABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782462
|
|
DINESHBHAI BUDHABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
SUBIR
|
GJ-19-003-041-003/464616081
(Keshabandh)
|
1119003000NRG24280320240087725
|
28/03/2024
|
MARIYAMBEN JAYLESHBHAI VALVI
|
1119003WL006222
|
MARIYAMBEN JAYLESHBHAI VALVI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782264
|
|
MARIYAMBEN JAYLESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
SUBIR
|
GJ-19-003-041-003/4646161336
(Keshabandh)
|
1119003000NRG24280320240087745
|
28/03/2024
|
BARDE LAJRESHBHAI DIVANJIBHAI
|
1119003WL006223
|
BARDE LAJRESHBHAI DIVANJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782574
|
|
BARDE LAJRESHBHAI DIVANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
SUBIR
|
GJ-19-003-041-003/4646161336
(Keshabandh)
|
1119003000NRG24280320240087746
|
28/03/2024
|
BARDE SUNITABEN LAJRESHBHAI
|
1119003WL006223
|
BARDE SUNITABEN LAJRESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782247
|
|
NAIK SUNITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
SUBIR
|
GJ-19-003-041-003/4646161342
(Keshabandh)
|
1119003000NRG24280320240087726
|
28/03/2024
|
VALVI ILESHBHAI GANYABHAI
|
1119003WL006222
|
VALVI ILESHBHAI GANYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782564
|
|
VALVI ILESHBHAI GANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
SUBIR
|
GJ-19-003-041-003/4646161342
(Keshabandh)
|
1119003000NRG24280320240087727
|
28/03/2024
|
VALVI REKHABEN ILESHBHAI
|
1119003WL006222
|
VALVI REKHABEN ILESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782196
|
|
VALVI REKHABEN ILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
SUBIR
|
GJ-19-003-041-003/4646161344
(Keshabandh)
|
1119003000NRG24280320240087728
|
28/03/2024
|
ARVINDBHAI POSALYABHAI MALVI
|
1119003WL006222
|
ARVINDBHAI POSALYABHAI MALVI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782444
|
|
ARVINDBHAI POSALYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
SUBIR
|
GJ-19-003-041-003/4646161346
(Keshabandh)
|
1119003000NRG24280320240087729
|
28/03/2024
|
VALVI KALPESHBHAI NILESHBHAI
|
1119003WL006222
|
VALVI KALPESHBHAI NILESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782463
|
|
VALVI KALPESHBHAI NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
SUBIR
|
GJ-19-003-041-003/4646161378
(Keshabandh)
|
1119003000NRG24280320240087747
|
28/03/2024
|
Barde Yashodaben Sunilbhai
|
1119003WL006223
|
Barde Yashodaben Sunilbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782349
|
|
BARDYA YASHODABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
SUBIR
|
GJ-19-003-041-003/4646161379
(Keshabandh)
|
1119003000NRG24280320240087748
|
28/03/2024
|
Bardya Dilipbhai Ratilalbhai
|
1119003WL006223
|
Bardya Dilipbhai Ratilalbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782438
|
|
BARDYA DILIPBHAI RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
SUBIR
|
GJ-19-003-041-003/464616143
(Keshabandh)
|
1119003000NRG24280320240087749
|
28/03/2024
|
BARDE RAVINBHAI DINESHBHAI
|
1119003WL006223
|
BARDE RAVINBHAI DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782346
|
|
BARDE RAVINBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
SUBIR
|
GJ-19-003-041-003/464616143
(Keshabandh)
|
1119003000NRG24280320240087750
|
28/03/2024
|
BARDE RULABEN RAVINBHAI
|
1119003WL006223
|
BARDE RULABEN RAVINBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782246
|
|
RULABEN RAVINBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
SUBIR
|
GJ-19-003-042-004/464631726
(Khambhala)
|
1119003000NRG24280320240087363
|
28/03/2024
|
BHAVRAVBHAI SUKARYABHAI
|
1119003WL006201
|
BHAVRAVBHAI SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782402
|
|
BHAVURAVBHAI SHAUKARYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
200
|
SUBIR
|
GJ-19-003-042-004/464631731
(Khambhala)
|
1119003000NRG24280320240087365
|
28/03/2024
|
GUNTABEN CHAMARBHAI BHOYE
|
1119003WL006201
|
GUNTABEN CHAMARBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782587
|
|
BHOYE GUNTABEN CHAMARBHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
SUBIR
|
GJ-19-003-042-004/464631763
(Khambhala)
|
1119003000NRG24280320240087368
|
28/03/2024
|
Gavit Govindbhai Baburavbhai
|
1119003WL006201
|
Gavit Govindbhai Baburavbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782638
|
|
GOVINDBHAI BABURAVBAHI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
202
|
SUBIR
|
GJ-19-003-044-001/464618147
(Kirli)
|
1119003000NRG24280320240087834
|
28/03/2024
|
Chaudhari Rahulbhai Jayalyabhai
|
1119003WL006234
|
Chaudhari Rahulbhai Jayalyabhai
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216782468
|
|
CHAUDHARI RAHULBHAI JAYALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
SUBIR
|
GJ-19-003-044-001/464618191
(Kirli)
|
1119003000NRG24280320240087842
|
28/03/2024
|
CHODHARI MANABHAI TUKARAMBHA
|
1119003WL006234
|
CHODHARI MANABHAI TUKARAMBHA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782441
|
|
CHAUDHARI MANYABHAI TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
SUBIR
|
GJ-19-003-044-001/464618213
(Kirli)
|
1119003000NRG24280320240087845
|
28/03/2024
|
BHOYE SULYABHAI RAVJUBHAI
|
1119003WL006234
|
BHOYE SULYABHAI RAVJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782383
|
|
BHOYE SULYABHAI RAVJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
SUBIR
|
GJ-19-003-044-001/464618314
(Kirli)
|
1119003000NRG24280320240087855
|
28/03/2024
|
CHAUDHARI RAMESHBHAI SONUBHAI
|
1119003WL006234
|
CHAUDHARI RAMESHBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782442
|
|
CHAUDHARI RAMESHBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
SUBIR
|
GJ-19-003-044-001/464618315
(Kirli)
|
1119003000NRG24280320240087857
|
28/03/2024
|
CHAUDHARI GUNTIBEN SATISHBHAI
|
1119003WL006234
|
CHAUDHARI GUNTIBEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782495
|
|
GUNTIBEN SATISHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
SUBIR
|
GJ-19-003-044-001/464618315
(Kirli)
|
1119003000NRG24280320240087856
|
28/03/2024
|
CHAUDHARI SATISHBHAI SONUBHAI
|
1119003WL006234
|
CHAUDHARI SATISHBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782494
|
|
CHAUDHARI SATISHBHAI SONUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
SUBIR
|
GJ-19-003-044-002/464618364
(Kirli)
|
1119003000NRG24280320240087787
|
28/03/2024
|
DEVALE KAMUBEN RAVINDRABHAI
|
1119003WL006226
|
DEVALE KAMUBEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782616
|
|
DEVALE KAMUBEN RAVINDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
SUBIR
|
GJ-19-003-044-003/464618092
(Kirli)
|
1119003000NRG24280320240087807
|
28/03/2024
|
SONIRAVBHAI SONJYABHAI
|
1119003WL006233
|
SONIRAVBHAI SONJYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782188
|
|
CHAUDHARI SONIRAVBHAI SONJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
SUBIR
|
GJ-19-003-044-003/464618096
(Kirli)
|
1119003000NRG24280320240087809
|
28/03/2024
|
GANGODA RAMUBHAI BUDHABHAI
|
1119003WL006233
|
GANGODA RAMUBHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782644
|
|
GANGODA RAMUBHAI BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
SUBIR
|
GJ-19-003-044-003/464618291
(Kirli)
|
1119003000NRG24280320240087756
|
28/03/2024
|
BHOYE UMESHBHAI SONJIBHAI
|
1119003WL006224
|
BHOYE UMESHBHAI SONJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782503
|
|
BHOYE UMESHBHAI SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
SUBIR
|
GJ-19-003-044-003/464618295
(Kirli)
|
1119003000NRG24280320240087759
|
28/03/2024
|
BABURAVBHAI ROGIYABHAI MAHLA
|
1119003WL006224
|
BABURAVBHAI ROGIYABHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782295
|
|
MAHLA BABURAVBHAI ROGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
SUBIR
|
GJ-19-003-044-003/464618349
(Kirli)
|
1119003000NRG24280320240087831
|
28/03/2024
|
CHAUDHARI CHUNILALBHAI JIVLYABHAI
|
1119003WL006233
|
CHAUDHARI CHUNILALBHAI JIVLYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782617
|
|
BHOYE CHINUBHAI JIVLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
SUBIR
|
GJ-19-003-049-003/464633582
(Mahal)
|
1119003000NRG24280320240087646
|
28/03/2024
|
BARE SUMITRABEN ARUNBHAI
|
1119003WL006219
|
BARE SUMITRABEN ARUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3216782315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SUBIR
|
GJ-19-003-052-005/464633095
(Malga)
|
1119003000NRG24280320240087657
|
28/03/2024
|
BHAGYABHAI RAVAZYABHAI
|
1119003WL006220
|
BHAGYABHAI RAVAZYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782282
|
|
BHAGYABHAIRAVAJIBHAIMAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
SUBIR
|
GJ-19-003-052-005/464633113
(Malga)
|
1119003000NRG24280320240087658
|
28/03/2024
|
DAXABEN UTAMBHAI
|
1119003WL006220
|
DAXABEN UTAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782370
|
|
DAXABEN UTTAMBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
SUBIR
|
GJ-19-003-052-005/464633114
(Malga)
|
1119003000NRG24280320240087659
|
28/03/2024
|
PANDYABHAI LAXMANBHAI
|
1119003WL006220
|
PANDYABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216782608
|
|
PAWAR PANDYABHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
SUBIR
|
GJ-19-003-052-005/464633134
(Malga)
|
1119003000NRG24280320240087662
|
28/03/2024
|
KAMDI SOMABHAI MOTYABHAI
|
1119003WL006220
|
KAMDI SOMABHAI MOTYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782235
|
|
KAMDI SOMABHAI MOTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
SUBIR
|
GJ-19-003-052-005/464633136
(Malga)
|
1119003000NRG24280320240087663
|
28/03/2024
|
JANUBHAI JIVABHAI
|
1119003WL006220
|
JANUBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782269
|
|
PADVI JANUBHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
SUBIR
|
GJ-19-003-052-005/464633140
(Malga)
|
1119003000NRG24280320240087665
|
28/03/2024
|
ANADBHAI SUKARBHAI
|
1119003WL006220
|
ANADBHAI SUKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782333
|
|
PAWAR ANANDBHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
SUBIR
|
GJ-19-003-052-005/464633140
(Malga)
|
1119003000NRG24280320240087666
|
28/03/2024
|
TARUBEN ANANDBHAI
|
1119003WL006220
|
TARUBEN ANANDBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782332
|
|
TARUBENANANDBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
SUBIR
|
GJ-19-003-052-005/464633146
(Malga)
|
1119003000NRG24280320240087667
|
28/03/2024
|
NANUBHAI SONYABHAI
|
1119003WL006220
|
NANUBHAI SONYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782621
|
|
PADVI NANUBHAI SONYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
SUBIR
|
GJ-19-003-052-005/464633150
(Malga)
|
1119003000NRG24280320240087669
|
28/03/2024
|
LATABEN RAMCHANDBHAI
|
1119003WL006220
|
LATABEN RAMCHANDBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782637
|
|
LATABEN RAMCHANDRABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
SUBIR
|
GJ-19-003-052-005/464633150
(Malga)
|
1119003000NRG24280320240087668
|
28/03/2024
|
RAMCHANDBHAI SOMABHAI
|
1119003WL006220
|
RAMCHANDBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782636
|
|
RAMCHANDRABHAI SOMABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
SUBIR
|
GJ-19-003-052-005/464633153
(Malga)
|
1119003000NRG24280320240087670
|
28/03/2024
|
ZUBALBEN RAJUBHAI
|
1119003WL006220
|
ZUBALBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782647
|
|
ZUBALBEN RAJUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
SUBIR
|
GJ-19-003-052-005/464633287
(Malga)
|
1119003000NRG24280320240087672
|
28/03/2024
|
BHIMABEN SONYABHAI
|
1119003WL006220
|
BHIMABEN SONYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782302
|
|
BHIMABEN SONYABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
SUBIR
|
GJ-19-003-052-005/464633288
(Malga)
|
1119003000NRG24280320240087674
|
28/03/2024
|
GANGUBEN SOMABHAI
|
1119003WL006220
|
GANGUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782303
|
|
GANGUBEN SOMABHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
SUBIR
|
GJ-19-003-052-005/464633288
(Malga)
|
1119003000NRG24280320240087673
|
28/03/2024
|
SOMABHAI RATANBHAI
|
1119003WL006220
|
SOMABHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782485
|
|
SOMABHAI RATANBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
SUBIR
|
GJ-19-003-052-005/464633373
(Malga)
|
1119003000NRG24280320240087675
|
28/03/2024
|
GAYAKWAD SONERAV MADHUBHAI
|
1119003WL006220
|
GAYAKWAD SONERAV MADHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782430
|
|
SONIRAVBHAI MADHUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
SUBIR
|
GJ-19-003-052-005/464633374
(Malga)
|
1119003000NRG24280320240087676
|
28/03/2024
|
Gaykwad Lakshmanbhai Madhubhai
|
1119003WL006220
|
Gaykwad Lakshmanbhai Madhubhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782610
|
|
LAKSHYABHAI MADHUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
SUBIR
|
GJ-19-003-052-005/464633374
(Malga)
|
1119003000NRG24280320240087677
|
28/03/2024
|
Manjulaben Laxmanbhai
|
1119003WL006220
|
Manjulaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3216782380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SUBIR
|
GJ-19-003-052-005/464633380
(Malga)
|
1119003000NRG24280320240087679
|
28/03/2024
|
BHOYE RAMANBHAI SOMABHAI
|
1119003WL006220
|
BHOYE RAMANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782607
|
|
BHOYE RAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
SUBIR
|
GJ-19-003-052-005/464633393
(Malga)
|
1119003000NRG24280320240087681
|
28/03/2024
|
KAMADI MILUBEN RAMUBAHI
|
1119003WL006220
|
KAMADI MILUBEN RAMUBAHI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782493
|
|
MILBEN RAMUBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
SUBIR
|
GJ-19-003-052-005/464633393
(Malga)
|
1119003000NRG24280320240087680
|
28/03/2024
|
KAMADI RAMUBAHI RATANBHAI
|
1119003WL006220
|
KAMADI RAMUBAHI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782155
|
|
KAMDI RAMUBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
SUBIR
|
GJ-19-003-052-005/464633394
(Malga)
|
1119003000NRG24280320240087682
|
28/03/2024
|
KAMADI LAXMANBHAI RATANBHAI
|
1119003WL006220
|
KAMADI LAXMANBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782624
|
|
LAXMANBHAI RATANBHAI KAMDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
SUBIR
|
GJ-19-003-052-005/464633438
(Malga)
|
1119003000NRG24280320240087684
|
28/03/2024
|
PADVI SOMABHAI CHAMARBHAI
|
1119003WL006220
|
PADVI SOMABHAI CHAMARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782433
|
|
SOMABHAI CHAMARBHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
SUBIR
|
GJ-19-003-052-005/464633439
(Malga)
|
1119003000NRG24280320240087685
|
28/03/2024
|
BAHIRAM SAVITABEN RAMUBHAI
|
1119003WL006220
|
BAHIRAM SAVITABEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782643
|
|
SAVITABEN RAMUBHAI BAHIRAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
SUBIR
|
GJ-19-003-056-002/464626648
(Nakatiyahanvant)
|
1119005000NRG24280320240087369
|
28/03/2024
|
MITABEN UKABHAI
|
1119005WL006202
|
MITABEN UKABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782530
|
|
MINABEN UKHABHAI BARSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
SUBIR
|
GJ-19-003-056-002/464626649
(Nakatiyahanvant)
|
1119005000NRG24280320240087370
|
28/03/2024
|
RAMUBHAI MANGATABHAI
|
1119005WL006202
|
RAMUBHAI MANGATABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782205
|
|
RAMUBHAI MANGTABHAI BARSA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
SUBIR
|
GJ-19-003-056-002/464626650
(Nakatiyahanvant)
|
1119005000NRG24280320240087371
|
28/03/2024
|
MAGUBEN TUGYABHAI
|
1119005WL006202
|
MAGUBEN TUGYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782529
|
|
MANGUBEN TUNIYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
SUBIR
|
GJ-19-003-056-002/464626652
(Nakatiyahanvant)
|
1119005000NRG24280320240087372
|
28/03/2024
|
NAYANABEN RAVINDRABHAI
|
1119005WL006202
|
NAYANABEN RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782449
|
|
JAYTABEN RAVINDRABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
SUBIR
|
GJ-19-003-056-002/464626665
(Nakatiyahanvant)
|
1119005000NRG24280320240087373
|
28/03/2024
|
NIMBABHAI RATANBHAI
|
1119005WL006202
|
NIMBABHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782306
|
|
KUNVAR NIMBABHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
SUBIR
|
GJ-19-003-056-005/464626749
(Nakatiyahanvant)
|
1119003000NRG24280320240087555
|
28/03/2024
|
ROHIDASBHAI SAKHARAMBHAI
|
1119003WL006212
|
ROHIDASBHAI SAKHARAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782398
|
|
ROHIDASBHAI SAKHARAMBHAI GAYKAWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
244
|
SUBIR
|
GJ-19-003-056-005/464626777
(Nakatiyahanvant)
|
1119003000NRG24280320240087556
|
28/03/2024
|
ANTABEN BALYABHAI
|
1119003WL006212
|
ANTABEN BALYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782193
|
|
ANTABEN BHALYABHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
SUBIR
|
GJ-19-003-056-005/464626781
(Nakatiyahanvant)
|
1119003000NRG24280320240087557
|
28/03/2024
|
GOPICHANDBHAI SAKHRAMBHAI
|
1119003WL006212
|
GOPICHANDBHAI SAKHRAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782222
|
|
GOPICHANDBHAI SAKHARAMBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
SUBIR
|
GJ-19-003-056-005/464626781
(Nakatiyahanvant)
|
1119003000NRG24280320240087558
|
28/03/2024
|
KOKABEN GOPICHANDBHAI
|
1119003WL006212
|
KOKABEN GOPICHANDBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782286
|
|
KOKILABEN GOPICHANDABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
SUBIR
|
GJ-19-003-056-005/464626805
(Nakatiyahanvant)
|
1119003000NRG24280320240087466
|
28/03/2024
|
PARUBEN RUDYABHAI
|
1119003WL006208
|
PARUBEN RUDYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782241
|
|
PARUBEN RUDIYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
SUBIR
|
GJ-19-003-056-005/464626850
(Nakatiyahanvant)
|
1119003000NRG24280320240087467
|
28/03/2024
|
SHANTIBEN TUKARAMBHAI GAYAKWAD
|
1119003WL006208
|
SHANTIBEN TUKARAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782185
|
|
GAYKAWAD SHANTIBEN TUKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
SUBIR
|
GJ-19-003-056-005/464626856
(Nakatiyahanvant)
|
1119003000NRG24280320240087559
|
28/03/2024
|
GUNTYABHIA JAYRAMBHAI GAYAKWAD
|
1119003WL006212
|
GUNTYABHIA JAYRAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782336
|
|
GUNATYABHAI JAYRAMBHAI GAYAKWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
SUBIR
|
GJ-19-003-056-005/464626858
(Nakatiyahanvant)
|
1119003000NRG24280320240087560
|
28/03/2024
|
SINDUBEN BHIKHABHAI GAYAKWAD
|
1119003WL006212
|
SINDUBEN BHIKHABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782651
|
|
GAYKWAD SINDUBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
SUBIR
|
GJ-19-003-056-005/464626866
(Nakatiyahanvant)
|
1119003000NRG24280320240087561
|
28/03/2024
|
KAMALBEN PANDITBHAI GAYAKWAD
|
1119003WL006212
|
KAMALBEN PANDITBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782275
|
|
KAMALBENPANDITBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
SUBIR
|
GJ-19-003-056-005/464626870
(Nakatiyahanvant)
|
1119003000NRG24280320240087562
|
28/03/2024
|
ZELUBEN BAHIRAMBHAI BHOYE
|
1119003WL006212
|
ZELUBEN BAHIRAMBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782627
|
|
ZELUBENBAHIRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
SUBIR
|
GJ-19-003-056-005/464626875
(Nakatiyahanvant)
|
1119003000NRG24280320240087563
|
28/03/2024
|
RAJUBHAI BENDUBHAI CHORYA
|
1119003WL006212
|
RAJUBHAI BENDUBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782381
|
|
RAJUBHAI BENDUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
SUBIR
|
GJ-19-003-056-005/464626884
(Nakatiyahanvant)
|
1119003000NRG24280320240087468
|
28/03/2024
|
TIRMAKBHAI TULASYABHAI CHORYA
|
1119003WL006208
|
TIRMAKBHAI TULASYABHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782491
|
|
TIRKAMBHAI TULASYABHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
SUBIR
|
GJ-19-003-056-005/464626887
(Nakatiyahanvant)
|
1119003000NRG24280320240087470
|
28/03/2024
|
BUDHIBEN MOTIRAMBHAI BAHIRAM
|
1119003WL006208
|
BUDHIBEN MOTIRAMBHAI BAHIRAM
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782297
|
|
BUDHIBEN MOTIRABHAI BAHRIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
SUBIR
|
GJ-19-003-056-005/464626887
(Nakatiyahanvant)
|
1119003000NRG24280320240087469
|
28/03/2024
|
MOTIRAMBHAI NATHUBHAI BAHIRAM
|
1119003WL006208
|
MOTIRAMBHAI NATHUBHAI BAHIRAM
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782296
|
|
MOTIRAMBHAI NATTHUBHAI BAHIRAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
SUBIR
|
GJ-19-003-056-005/464626893
(Nakatiyahanvant)
|
1119003000NRG24280320240087564
|
28/03/2024
|
SILPATBHAI BENDUBHAI GAYAKWAD
|
1119003WL006212
|
SILPATBHAI BENDUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782364
|
|
SILPATBHAIBENDUBHAIGAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
SUBIR
|
GJ-19-003-056-005/464626896
(Nakatiyahanvant)
|
1119003000NRG24280320240087471
|
28/03/2024
|
JAGANBHAI NARAYANBHAI BHOYE
|
1119003WL006208
|
JAGANBHAI NARAYANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782334
|
|
JAGANBHAINARAYANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
SUBIR
|
GJ-19-003-056-005/464626896
(Nakatiyahanvant)
|
1119003000NRG24280320240087472
|
28/03/2024
|
MANGLIBEN JAGANBHAI BHOYE
|
1119003WL006208
|
MANGLIBEN JAGANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782157
|
|
MANGIBEN JAGANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
SUBIR
|
GJ-19-003-056-005/464626897
(Nakatiyahanvant)
|
1119003000NRG24280320240087473
|
28/03/2024
|
GUNTIBEN NARAYANBHAI BHOYE
|
1119003WL006208
|
GUNTIBEN NARAYANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782396
|
|
ANTIBEN NARANBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
SUBIR
|
GJ-19-003-056-005/464626905
(Nakatiyahanvant)
|
1119003000NRG24280320240087565
|
28/03/2024
|
TUKARAMBHAI RADUBHAI THAKRE
|
1119003WL006212
|
TUKARAMBHAI RADUBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782561
|
|
TUKARAMBHAI RADUBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
SUBIR
|
GJ-19-003-056-005/464626908
(Nakatiyahanvant)
|
1119003000NRG24280320240087474
|
28/03/2024
|
LAHNABHAI GAMAJYABHAI SURYAWANSHI
|
1119003WL006208
|
LAHNABHAI GAMAJYABHAI SURYAWANSHI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782212
|
|
LAHNABHAI GAMJYABHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
SUBIR
|
GJ-19-003-056-005/464626908
(Nakatiyahanvant)
|
1119003000NRG24280320240087475
|
28/03/2024
|
ZELUBEN LAHNABHAI SURYAWANSHI
|
1119003WL006208
|
ZELUBEN LAHNABHAI SURYAWANSHI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782221
|
|
ZELUBEN LAHNABHAI SURYAVANSI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
SUBIR
|
GJ-19-003-056-005/464626939
(Nakatiyahanvant)
|
1119003000NRG24280320240087476
|
28/03/2024
|
SHANTABEN RAGHUBHAI GAYAKWAD
|
1119003WL006208
|
SHANTABEN RAGHUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782394
|
|
SHANTABEN RAGUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
SUBIR
|
GJ-19-003-056-005/464626946
(Nakatiyahanvant)
|
1119003000NRG24280320240087566
|
28/03/2024
|
GANSUBHAI LAKHUBHAI CHORY
|
1119003WL006212
|
GANSUBHAI LAKHUBHAI CHORY
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782202
|
|
GANSUBHAI LAKHUBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
SUBIR
|
GJ-19-003-056-005/464626947
(Nakatiyahanvant)
|
1119003000NRG24280320240087568
|
28/03/2024
|
BILIBEN LASYABHAI CHORYA
|
1119003WL006212
|
BILIBEN LASYABHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782483
|
|
BIBIBEN LASYABHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
SUBIR
|
GJ-19-003-056-005/464626947
(Nakatiyahanvant)
|
1119003000NRG24280320240087567
|
28/03/2024
|
LASYABHAI RADYABHAI CHORYA
|
1119003WL006212
|
LASYABHAI RADYABHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782562
|
|
LASYABHAI RADHYABHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
SUBIR
|
GJ-19-003-056-005/464626964
(Nakatiyahanvant)
|
1119003000NRG24280320240087478
|
28/03/2024
|
INDUBEN SUKARYABHAI BAGUL
|
1119003WL006208
|
INDUBEN SUKARYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782156
|
|
INDUBEN SUKARYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
SUBIR
|
GJ-19-003-056-005/464626964
(Nakatiyahanvant)
|
1119003000NRG24280320240087477
|
28/03/2024
|
SUKARYABHAI MAHARYABHAI BAGUL
|
1119003WL006208
|
SUKARYABHAI MAHARYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782287
|
|
SHUKRYABHAI MAHARYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
SUBIR
|
GJ-19-003-056-005/464626969
(Nakatiyahanvant)
|
1119003000NRG24280320240087569
|
28/03/2024
|
SAMPATBHAI MURALYABHAI THAKRE
|
1119003WL006212
|
SAMPATBHAI MURALYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782382
|
|
SAMPATBHAI MURALYABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
SUBIR
|
GJ-19-003-056-005/464626970
(Nakatiyahanvant)
|
1119003000NRG24280320240087570
|
28/03/2024
|
MURALYABHAI AVASYABHAI THAKRE
|
1119003WL006212
|
MURALYABHAI AVASYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782517
|
|
MURLYABHAI AVASSHYABHAI THAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
SUBIR
|
GJ-19-003-056-005/464626972
(Nakatiyahanvant)
|
1119003000NRG24280320240087480
|
28/03/2024
|
IMANBEN SONYABHAI BAGUL
|
1119003WL006208
|
IMANBEN SONYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782160
|
|
VIMALBEN SONYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
SUBIR
|
GJ-19-003-056-005/464626972
(Nakatiyahanvant)
|
1119003000NRG24280320240087479
|
28/03/2024
|
SONYABHAI MAHARYABHAI BAGUL
|
1119003WL006208
|
SONYABHAI MAHARYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782274
|
|
SONYABHAI MAHARYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
SUBIR
|
GJ-19-003-056-005/464626974
(Nakatiyahanvant)
|
1119003000NRG24280320240087482
|
28/03/2024
|
CHANDRABEN MANSUBHAI CHORYA
|
1119003WL006208
|
CHANDRABEN MANSUBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782203
|
|
CHAURYA CHANDRABEN MANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
SUBIR
|
GJ-19-003-056-005/464626974
(Nakatiyahanvant)
|
1119003000NRG24280320240087481
|
28/03/2024
|
MANSUBHAI LAKHUBHAI CHORYA
|
1119003WL006208
|
MANSUBHAI LAKHUBHAI CHORYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782204
|
|
CHAURYA MANASUBHAI LAKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
SUBIR
|
GJ-19-003-056-005/464626977
(Nakatiyahanvant)
|
1119003000NRG24280320240087484
|
28/03/2024
|
KALIBEN SUKARYABHAI BAGUL
|
1119003WL006208
|
KALIBEN SUKARYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782510
|
|
KALIBEN SUKARYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
SUBIR
|
GJ-19-003-056-005/464626977
(Nakatiyahanvant)
|
1119003000NRG24280320240087483
|
28/03/2024
|
SUKARYABHAI JIVALYABHAI BAGUL
|
1119003WL006208
|
SUKARYABHAI JIVALYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782565
|
|
SHUKRYABHAI JIVALYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
SUBIR
|
GJ-19-003-056-005/464626981
(Nakatiyahanvant)
|
1119003000NRG24280320240087485
|
28/03/2024
|
NATHTHUBHAI GANGAJIBHAI BAHIRAM
|
1119003WL006208
|
NATHTHUBHAI GANGAJIBHAI BAHIRAM
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782161
|
|
NATHUBHAI GANGAJIBHAI BAHIRAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
SUBIR
|
GJ-19-003-056-005/464626981
(Nakatiyahanvant)
|
1119003000NRG24280320240087486
|
28/03/2024
|
PARUBEN NATHTHUBHAI BAHIRAM
|
1119003WL006208
|
PARUBEN NATHTHUBHAI BAHIRAM
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782159
|
|
PARUBEN NATHHUBHAI BAHIRAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
SUBIR
|
GJ-19-003-056-005/464626982
(Nakatiyahanvant)
|
1119003000NRG24280320240087488
|
28/03/2024
|
GUNTABEN SANTYABHAI GAYAKWAD
|
1119003WL006208
|
GUNTABEN SANTYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782516
|
|
GUNTABEN SHANTIYABHAI GAYAKWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
SUBIR
|
GJ-19-003-056-005/464626982
(Nakatiyahanvant)
|
1119003000NRG24280320240087487
|
28/03/2024
|
SANTYABHAI RADYABHAI GAYAKWAD
|
1119003WL006208
|
SANTYABHAI RADYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782563
|
|
SHANTIYABHAI RADHYABHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
SUBIR
|
GJ-19-003-056-005/464626986
(Nakatiyahanvant)
|
1119003000NRG24280320240087571
|
28/03/2024
|
HARIRAMBHAI TULASYABHAI BHOYE
|
1119003WL006212
|
HARIRAMBHAI TULASYABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782335
|
|
HARIYABHAI TULASYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
SUBIR
|
GJ-19-003-056-005/464626987
(Nakatiyahanvant)
|
1119003000NRG24280320240087489
|
28/03/2024
|
BHAMTIYABHAI MANGALYABHAI CHAUDHARY
|
1119003WL006208
|
BHAMTIYABHAI MANGALYABHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782417
|
|
BHAMATIYABHAI MANGALYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
SUBIR
|
GJ-19-003-056-005/464626987
(Nakatiyahanvant)
|
1119003000NRG24280320240087490
|
28/03/2024
|
KALIBEN BHAMTIYABHAI CHAUDHARY
|
1119003WL006208
|
KALIBEN BHAMTIYABHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782641
|
|
KALIBEN MURLIYABHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
SUBIR
|
GJ-19-003-056-005/464627005
(Nakatiyahanvant)
|
1119003000NRG24280320240087572
|
28/03/2024
|
SOMABHAI GANGARAMBHAI GAYAKWAD
|
1119003WL006212
|
SOMABHAI GANGARAMBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782184
|
|
GAYKAWAD SOMABHAI GANGARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
SUBIR
|
GJ-19-003-056-005/464627008
(Nakatiyahanvant)
|
1119003000NRG24280320240087574
|
28/03/2024
|
LAHNIBEN MANGALYABHAI GAYAKWAD
|
1119003WL006212
|
LAHNIBEN MANGALYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782309
|
|
LAHNIBEN MANGALIYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
SUBIR
|
GJ-19-003-056-005/464627008
(Nakatiyahanvant)
|
1119003000NRG24280320240087573
|
28/03/2024
|
MANGALYABHAI GAMAJYABHAI GAYAKWAD
|
1119003WL006212
|
MANGALYABHAI GAMAJYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782186
|
|
MANGALYABHAI GAMAJYABHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
SUBIR
|
GJ-19-003-056-005/464627013
(Nakatiyahanvant)
|
1119003000NRG24280320240087492
|
28/03/2024
|
FULABEN JETHIYABHAI GAYAKWAD
|
1119003WL006208
|
FULABEN JETHIYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782404
|
|
FULABEN JETHYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
SUBIR
|
GJ-19-003-056-005/464627013
(Nakatiyahanvant)
|
1119003000NRG24280320240087491
|
28/03/2024
|
JETHIYABHAI NATHYABHAI GAYAKWAD
|
1119003WL006208
|
JETHIYABHAI NATHYABHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782566
|
|
JETHIYAHAI NATHIYAHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
SUBIR
|
GJ-19-003-056-005/464627016
(Nakatiyahanvant)
|
1119003000NRG24280320240087575
|
28/03/2024
|
GAYKAWAD PARSYABHAI GUNTIYABAI
|
1119003WL006212
|
GAYKAWAD PARSYABHAI GUNTIYABAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782181
|
|
GAYKWAD PARSYABHAI GUNTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
SUBIR
|
GJ-19-003-056-005/464627017
(Nakatiyahanvant)
|
1119003000NRG24280320240087576
|
28/03/2024
|
GAYKAWAD CHINTAMANBHAI SOMABHAI
|
1119003WL006212
|
GAYKAWAD CHINTAMANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782182
|
|
GAYKAWAD CHINTAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
SUBIR
|
GJ-19-003-056-005/464627020
(Nakatiyahanvant)
|
1119003000NRG24280320240087577
|
28/03/2024
|
GAYKAWAD SUNITABEN RAKESHBHAI
|
1119003WL006212
|
GAYKAWAD SUNITABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782371
|
|
SUNITABEN RAKESHBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
SUBIR
|
GJ-19-003-056-005/464627023
(Nakatiyahanvant)
|
1119003000NRG24280320240087578
|
28/03/2024
|
GANGDA RAMUBHAI SUKARYABHAI
|
1119003WL006212
|
GANGDA RAMUBHAI SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782416
|
|
RAMUBHAI SUKARYABHAI GANGDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
SUBIR
|
GJ-19-003-056-005/464627025
(Nakatiyahanvant)
|
1119003000NRG24280320240087579
|
28/03/2024
|
GAYKAWAD LILABEN NILESHBHAI
|
1119003WL006212
|
GAYKAWAD LILABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782374
|
|
LILABEN NILESHBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
SUBIR
|
GJ-19-003-056-005/464627026
(Nakatiyahanvant)
|
1119003000NRG24280320240087580
|
28/03/2024
|
GAYKAWAD GHOMABHAI GANGARAMBHAI
|
1119003WL006212
|
GAYKAWAD GHOMABHAI GANGARAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782448
|
|
GOMABHAI GANGARAMBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
SUBIR
|
GJ-19-003-056-005/464627029
(Nakatiyahanvant)
|
1119003000NRG24280320240087581
|
28/03/2024
|
GAYKAWAD KAILASHBHAI GUNTYABHAI
|
1119003WL006212
|
GAYKAWAD KAILASHBHAI GUNTYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782501
|
|
KAILASHBHAI GUNTYABHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
SUBIR
|
GJ-19-003-056-005/464627029
(Nakatiyahanvant)
|
1119003000NRG24280320240087582
|
28/03/2024
|
GAYKAWAD LATABEN KAILASHBHAI
|
1119003WL006212
|
GAYKAWAD LATABEN KAILASHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782227
|
|
LATABEN KAILASHBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
SUBIR
|
GJ-19-003-056-005/464627032
(Nakatiyahanvant)
|
1119003000NRG24280320240087583
|
28/03/2024
|
SHANTILALBHAI SONYABHAI THAKRE
|
1119003WL006212
|
SHANTILALBHAI SONYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782363
|
|
SHANTILALBHAISONYABHAITHAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
SUBIR
|
GJ-19-003-056-005/464627035
(Nakatiyahanvant)
|
1119003000NRG24280320240087584
|
28/03/2024
|
BHATUBHAI SONYABHAI THAKARE
|
1119003WL006212
|
BHATUBHAI SONYABHAI THAKARE
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782328
|
|
BHATUBHAI SONYABHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
SUBIR
|
GJ-19-003-056-005/464627178
(Nakatiyahanvant)
|
1119003000NRG24280320240087494
|
28/03/2024
|
Chaurya Induben Sunilbhai
|
1119003WL006208
|
Chaurya Induben Sunilbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782266
|
|
INDUBENSUNILBHAI CHAURYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
SUBIR
|
GJ-19-003-056-005/464627178
(Nakatiyahanvant)
|
1119003000NRG24280320240087493
|
28/03/2024
|
Chaurya Sunilbhai Jaityabhai
|
1119003WL006208
|
Chaurya Sunilbhai Jaityabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782440
|
|
CHAURYA SUNILBHAI JAITYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
SUBIR
|
GJ-19-003-056-006/464626527
(Nakatiyahanvant)
|
1119005000NRG24280320240087414
|
28/03/2024
|
NILUBEN SITUBHAI
|
1119005WL006206
|
NILUBEN SITUBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782482
|
|
NILUBEN SITUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
SUBIR
|
GJ-19-003-056-006/464626527
(Nakatiyahanvant)
|
1119005000NRG24280320240087413
|
28/03/2024
|
SITUBHAI RUDHYABHAI
|
1119005WL006206
|
SITUBHAI RUDHYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782655
|
|
BAGUL SITUBHAI RUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
SUBIR
|
GJ-19-003-056-006/464626624
(Nakatiyahanvant)
|
1119005000NRG24280320240087415
|
28/03/2024
|
VADHYABHAI RUDHIYABHAI SURYAWANSHI
|
1119005WL006206
|
VADHYABHAI RUDHIYABHAI SURYAWANSHI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782206
|
|
VADYABHAI ROODYABHAI SURYAVANSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
SUBIR
|
GJ-19-003-056-006/464626633
(Nakatiyahanvant)
|
1119005000NRG24280320240087416
|
28/03/2024
|
CHABIBEN GAMANBHAI
|
1119005WL006206
|
CHABIBEN GAMANBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782492
|
|
CHHABIBEN GAMANBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
SUBIR
|
GJ-19-003-056-006/464626638
(Nakatiyahanvant)
|
1119005000NRG24280320240087417
|
28/03/2024
|
ITYABHAI DUNDIYABHAI PAWAR
|
1119005WL006206
|
ITYABHAI DUNDIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782326
|
|
ITYABHAI DUNDIYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
SUBIR
|
GJ-19-003-056-006/464626638
(Nakatiyahanvant)
|
1119005000NRG24280320240087418
|
28/03/2024
|
ZINABEN ITYABHAI PAWAR
|
1119005WL006206
|
ZINABEN ITYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782288
|
|
PAWAR ZUNABEN ITYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
SUBIR
|
GJ-19-003-056-006/464626640
(Nakatiyahanvant)
|
1119005000NRG24280320240087419
|
28/03/2024
|
CHILUBEN RUDHIYABHAI BAGUL
|
1119005WL006206
|
CHILUBEN RUDHIYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782620
|
|
BAGUL CHILUBEN RUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
SUBIR
|
GJ-19-003-056-006/464626643
(Nakatiyahanvant)
|
1119005000NRG24280320240087420
|
28/03/2024
|
BANDUBHAI DONGRUBHAI BAGUL
|
1119005WL006206
|
BANDUBHAI DONGRUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782660
|
|
BAGUL BANDUBHAI DONGRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
SUBIR
|
GJ-19-003-056-006/464626643
(Nakatiyahanvant)
|
1119005000NRG24280320240087421
|
28/03/2024
|
KALIBEN BANDUBHAI BAGUL
|
1119005WL006206
|
KALIBEN BANDUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782228
|
|
KALIBEN BANDUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
SUBIR
|
GJ-19-003-056-006/464626674
(Nakatiyahanvant)
|
1119005000NRG24280320240087423
|
28/03/2024
|
KAMALBEN SUKARYABHAI GANGDA
|
1119005WL006206
|
KAMALBEN SUKARYABHAI GANGDA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782225
|
|
GANGDA KAMALBEN SUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
SUBIR
|
GJ-19-003-056-006/464626674
(Nakatiyahanvant)
|
1119005000NRG24280320240087422
|
28/03/2024
|
SUKARYABHAI DONGARYABHAI GANGDA
|
1119005WL006206
|
SUKARYABHAI DONGARYABHAI GANGDA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782477
|
|
SUKARYABHAI DONGARYABHAI GANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
SUBIR
|
GJ-19-003-056-006/464626677
(Nakatiyahanvant)
|
1119005000NRG24280320240087283
|
28/03/2024
|
KAJUBEN SITARAMBHAI BARDE
|
1119005WL006199
|
KAJUBEN SITARAMBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782479
|
|
KAJUBEN SITARAMBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
SUBIR
|
GJ-19-003-056-006/464626677
(Nakatiyahanvant)
|
1119005000NRG24280320240087282
|
28/03/2024
|
SITARAMBHAI SAKHARAMBHAI BARDE
|
1119005WL006199
|
SITARAMBHAI SAKHARAMBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782478
|
|
SITARAMBHAI SAKHARAMBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
SUBIR
|
GJ-19-003-056-006/464626689
(Nakatiyahanvant)
|
1119003000NRG24280320240087597
|
28/03/2024
|
RAMUBHAI ANYABHAI BARDE
|
1119003WL006214
|
RAMUBHAI ANYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216782321
|
|
BARDYA RAMUBHAI AFANYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
SUBIR
|
GJ-19-003-056-006/464626689
(Nakatiyahanvant)
|
1119003000NRG24280320240087598
|
28/03/2024
|
VADHUBEN RAMUBHAI BARDE
|
1119003WL006214
|
VADHUBEN RAMUBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216782210
|
|
VADHUBEN RAMUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
SUBIR
|
GJ-19-003-056-006/464626703
(Nakatiyahanvant)
|
1119005000NRG24280320240087424
|
28/03/2024
|
BABULALBHAI BENDUBHAI CHAUDHARY
|
1119005WL006206
|
BABULALBHAI BENDUBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782207
|
|
BABULALBHAI BENDUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
SUBIR
|
GJ-19-003-056-006/464626703
(Nakatiyahanvant)
|
1119005000NRG24280320240087425
|
28/03/2024
|
MANGALBEN BABULALBHAI CHAUDHARY
|
1119005WL006206
|
MANGALBEN BABULALBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782209
|
|
MANGALBEN BABULALBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
SUBIR
|
GJ-19-003-056-006/464626724
(Nakatiyahanvant)
|
1119005000NRG24280320240087284
|
28/03/2024
|
GUNTABEN NAPARYABHAI DESAI
|
1119005WL006199
|
GUNTABEN NAPARYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782208
|
|
GUNTIBEN NAPARYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
SUBIR
|
GJ-19-003-056-006/464626726
(Nakatiyahanvant)
|
1119005000NRG24280320240087285
|
28/03/2024
|
ANJANABEN SAVIRATRABHAI DESAI
|
1119005WL006199
|
ANJANABEN SAVIRATRABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782187
|
|
DESAI ANJANABEN SANVITRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
SUBIR
|
GJ-19-003-056-006/464626738
(Nakatiyahanvant)
|
1119005000NRG24280320240087426
|
28/03/2024
|
NILESBHAI PUNYABHAI PAWAR
|
1119005WL006206
|
NILESBHAI PUNYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782190
|
|
PAWAR NILESHBHAI PUNYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
SUBIR
|
GJ-19-003-056-006/464626738
(Nakatiyahanvant)
|
1119005000NRG24280320240087427
|
28/03/2024
|
SONIBEN NILESBHAI PAWAR
|
1119005WL006206
|
SONIBEN NILESBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782475
|
|
SONIBEN NILESHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
SUBIR
|
GJ-19-003-056-006/464626742
(Nakatiyahanvant)
|
1119005000NRG24280320240087286
|
28/03/2024
|
POSALYABHAI MANGALYABHAI DESAI
|
1119005WL006199
|
POSALYABHAI MANGALYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782292
|
|
POSALIYABHAI MANGALIYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
SUBIR
|
GJ-19-003-056-006/464626750
(Nakatiyahanvant)
|
1119005000NRG24280320240087288
|
28/03/2024
|
DAJUBEN SADALYABHAI MALVIS
|
1119005WL006199
|
DAJUBEN SADALYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782369
|
|
DAJUBEN SADLYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
SUBIR
|
GJ-19-003-056-006/464626750
(Nakatiyahanvant)
|
1119005000NRG24280320240087287
|
28/03/2024
|
SADALYABHAI DEVALYABHAI MALVIS
|
1119005WL006199
|
SADALYABHAI DEVALYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782368
|
|
SADLYABHAI DEVALYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
SUBIR
|
GJ-19-003-056-006/464626754
(Nakatiyahanvant)
|
1119005000NRG24280320240087289
|
28/03/2024
|
BABABHAI FALYABHAI GAVLI
|
1119005WL006199
|
BABABHAI FALYABHAI GAVLI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782375
|
|
BABABHAI KALYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
SUBIR
|
GJ-19-003-056-006/464626764
(Nakatiyahanvant)
|
1119005000NRG24280320240087291
|
28/03/2024
|
NURIBEN VIRYABHAI MALVISH
|
1119005WL006199
|
NURIBEN VIRYABHAI MALVISH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782183
|
|
NOORIBEN VIRYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
SUBIR
|
GJ-19-003-056-006/464626764
(Nakatiyahanvant)
|
1119005000NRG24280320240087290
|
28/03/2024
|
VIRYABHAI DUYABHAI MALVISH
|
1119005WL006199
|
VIRYABHAI DUYABHAI MALVISH
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782293
|
|
VIRYABHAIDULYABHAIMALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
SUBIR
|
GJ-19-003-056-006/464626768
(Nakatiyahanvant)
|
1119005000NRG24280320240087292
|
28/03/2024
|
AKIBEN SURESHBHAI DESAI
|
1119005WL006199
|
AKIBEN SURESHBHAI DESAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782270
|
|
AKIBEN SURESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
SUBIR
|
GJ-19-003-056-006/464626768
(Nakatiyahanvant)
|
1119005000NRG24280320240087293
|
28/03/2024
|
SURESHBHAI REVALYABHAI DESAI
|
1119005WL006199
|
SURESHBHAI REVALYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782450
|
|
VALVI SURESHBHAI RIVALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
SUBIR
|
GJ-19-003-056-006/464626802
(Nakatiyahanvant)
|
1119005000NRG24280320240087428
|
28/03/2024
|
DATTUBHAI MANGABHAI BAGUL
|
1119005WL006206
|
DATTUBHAI MANGABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782267
|
|
DATUBHAI MANGABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
SUBIR
|
GJ-19-003-056-006/464626802
(Nakatiyahanvant)
|
1119005000NRG24280320240087429
|
28/03/2024
|
SIVANTIBEN DATTUBHAI BAGUL
|
1119005WL006206
|
SIVANTIBEN DATTUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782327
|
|
SEVANTIBEN DATUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
SUBIR
|
GJ-19-003-056-006/464626807
(Nakatiyahanvant)
|
1119005000NRG24280320240087430
|
28/03/2024
|
KAIBEN RAMCHANDRABHAI PAWAR
|
1119005WL006206
|
KAIBEN RAMCHANDRABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782611
|
|
KALIBEN RAMCHANDRABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
SUBIR
|
GJ-19-003-056-006/464626823
(Nakatiyahanvant)
|
1119003000NRG24280320240087599
|
28/03/2024
|
INDYABHAI THUYABHAI DESAI
|
1119003WL006214
|
INDYABHAI THUYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782180
|
|
DESAI INDIYABHAI DUYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
SUBIR
|
GJ-19-003-056-006/464626823
(Nakatiyahanvant)
|
1119003000NRG24280320240087600
|
28/03/2024
|
SOMIBEN INDYABHAI DESAI
|
1119003WL006214
|
SOMIBEN INDYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782294
|
|
SOMIBEN INDIYABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
SUBIR
|
GJ-19-003-056-006/464626831
(Nakatiyahanvant)
|
1119005000NRG24280320240087295
|
28/03/2024
|
NAPRIBEN PUNYABHAI MALVIS
|
1119005WL006199
|
NAPRIBEN PUNYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782509
|
|
NAPRIBEN PUNYABHAI MALVISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
SUBIR
|
GJ-19-003-056-006/464626831
(Nakatiyahanvant)
|
1119005000NRG24280320240087294
|
28/03/2024
|
PUNYABHAI DHEDIYABHAI MALVIS
|
1119005WL006199
|
PUNYABHAI DHEDIYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782502
|
|
MALVI PUNYABHAI DHEDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
SUBIR
|
GJ-19-003-056-006/464626833
(Nakatiyahanvant)
|
1119005000NRG24280320240087296
|
28/03/2024
|
AKABHAI PUNYABHAI MALVIS
|
1119005WL006199
|
AKABHAI PUNYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782373
|
|
AKABHAI PUNYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
SUBIR
|
GJ-19-003-056-006/464626833
(Nakatiyahanvant)
|
1119005000NRG24280320240087297
|
28/03/2024
|
VINABEN AKABHAI MALVIS
|
1119005WL006199
|
VINABEN AKABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782215
|
|
VINABEN AKABHAI MALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
SUBIR
|
GJ-19-003-056-006/464626835
(Nakatiyahanvant)
|
1119005000NRG24280320240087298
|
28/03/2024
|
MAGANBHAI PUNYABHAI MALVIS
|
1119005WL006199
|
MAGANBHAI PUNYABHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782325
|
|
MAGANBHAI PUNYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
SUBIR
|
GJ-19-003-056-006/464626835
(Nakatiyahanvant)
|
1119005000NRG24280320240087299
|
28/03/2024
|
SOMNIBEN MAGANBHAI MALVIS
|
1119005WL006199
|
SOMNIBEN MAGANBHAI MALVIS
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782214
|
|
AMNIBEN MAGANBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
SUBIR
|
GJ-19-003-056-006/464626852
(Nakatiyahanvant)
|
1119005000NRG24280320240087431
|
28/03/2024
|
SURUBHAI RUDYABHAI
|
1119005WL006206
|
SURUBHAI RUDYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782323
|
|
BAGUL SURESHBHAI RUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
SUBIR
|
GJ-19-003-056-006/464626855
(Nakatiyahanvant)
|
1119005000NRG24280320240087432
|
28/03/2024
|
PUNYABHAI BAJYABHAI
|
1119005WL006206
|
PUNYABHAI BAJYABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216782213
|
|
PUNYABHAI BAJYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
SUBIR
|
GJ-19-003-056-006/464626859
(Nakatiyahanvant)
|
1119005000NRG24280320240087434
|
28/03/2024
|
DHAKALIBEN RAMDASBHAI
|
1119005WL006206
|
DHAKALIBEN RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782481
|
|
DHAKLIBEN RAMDASBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
SUBIR
|
GJ-19-003-056-006/464626859
(Nakatiyahanvant)
|
1119005000NRG24280320240087433
|
28/03/2024
|
RAMDASBHAI MAGALYABHAI
|
1119005WL006206
|
RAMDASBHAI MAGALYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782192
|
|
DESHMUKH RAMDASBHAI MANGLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
SUBIR
|
GJ-19-003-056-006/464626879
(Nakatiyahanvant)
|
1119003000NRG24280320240087601
|
28/03/2024
|
GULABBHAI RAMUBHAI BARDE
|
1119003WL006214
|
GULABBHAI RAMUBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216782354
|
|
BARDYA GULABBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
SUBIR
|
GJ-19-003-056-006/464626879
(Nakatiyahanvant)
|
1119003000NRG24280320240087602
|
28/03/2024
|
SANGITABEN GULABBHAI BARDE
|
1119003WL006214
|
SANGITABEN GULABBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216782443
|
|
BARDYA SANGITABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
SUBIR
|
GJ-19-003-056-006/464626881
(Nakatiyahanvant)
|
1119005000NRG24280320240087435
|
28/03/2024
|
SURESHBHAI SONYABHAI PAWAR
|
1119005WL006206
|
SURESHBHAI SONYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
23/04/2024
|
|
3216782480
|
|
MR SURESHBHAI SONYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SUBIR
|
GJ-19-003-056-006/464626885
(Nakatiyahanvant)
|
1119005000NRG24280320240087436
|
28/03/2024
|
RAMANBHAI SUKARYABHAI PAWAR
|
1119005WL006206
|
RAMANBHAI SUKARYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782362
|
|
PAWAR RAMANBHAI SHUKARYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
SUBIR
|
GJ-19-003-056-006/464626889
(Nakatiyahanvant)
|
1119005000NRG24280320240087437
|
28/03/2024
|
MAMTABEN VIJAYABHAI BAGUL
|
1119005WL006206
|
MAMTABEN VIJAYABHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782366
|
|
MAMTABEN VIJAYBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
SUBIR
|
GJ-19-003-056-006/464626892
(Nakatiyahanvant)
|
1119005000NRG24280320240087300
|
28/03/2024
|
BALUBHAI POSLYABHAI DESAI
|
1119005WL006199
|
BALUBHAI POSLYABHAI DESAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782484
|
|
DESAI BALUBHAI POSLYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
SUBIR
|
GJ-19-003-056-006/464626892
(Nakatiyahanvant)
|
1119005000NRG24280320240087301
|
28/03/2024
|
LILABEN BALUBHAI DESAI
|
1119005WL006199
|
LILABEN BALUBHAI DESAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782639
|
|
LILABEN BALUBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
SUBIR
|
GJ-19-003-056-006/464626897
(Nakatiyahanvant)
|
1119005000NRG24280320240087302
|
28/03/2024
|
ASHVINBHAI PUNYABHAI MALVI
|
1119005WL006199
|
ASHVINBHAI PUNYABHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782277
|
|
ASHVINBHAI PUNYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
SUBIR
|
GJ-19-003-056-006/464626897
(Nakatiyahanvant)
|
1119005000NRG24280320240087303
|
28/03/2024
|
SANGITABEN ASHVINBHAI MALVI
|
1119005WL006199
|
SANGITABEN ASHVINBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782656
|
|
MALVI SANGITABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
SUBIR
|
GJ-19-003-056-006/464626898
(Nakatiyahanvant)
|
1119005000NRG24280320240087305
|
28/03/2024
|
DIPIKABEN VIPULBHAI MALVI
|
1119005WL006199
|
DIPIKABEN VIPULBHAI MALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782350
|
|
MALVIDIPIKABENVIPULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
SUBIR
|
GJ-19-003-065-003/464631649
(Shepuamba)
|
1119003000NRG24280320240087603
|
28/03/2024
|
SARAJBEN BUDHABHAI
|
1119003WL006215
|
SARAJBEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782596
|
|
SARAJBEN BUDHABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
SUBIR
|
GJ-19-003-065-003/464631653
(Shepuamba)
|
1119003000NRG24280320240087610
|
28/03/2024
|
SUBIBEN ANABHAI
|
1119003WL006216
|
SUBIBEN ANABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782305
|
|
CHAUDHARI CHABIBEN ANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
SUBIR
|
GJ-19-003-065-003/464631661
(Shepuamba)
|
1119003000NRG24280320240087604
|
28/03/2024
|
JAYARAMBHAI HADAGUBHAI
|
1119003WL006215
|
JAYARAMBHAI HADAGUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782378
|
|
JAYRAMBHAI HADGUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
SUBIR
|
GJ-19-003-065-003/464631661
(Shepuamba)
|
1119003000NRG24280320240087605
|
28/03/2024
|
KAMALBEN JAYRAMBHAI
|
1119003WL006215
|
KAMALBEN JAYRAMBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782600
|
|
KAMALBEN JAYRAMBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
360
|
SUBIR
|
GJ-19-003-065-003/464631707
(Shepuamba)
|
1119003000NRG24280320240087611
|
28/03/2024
|
SANTARAMBHAI BENDUBHAI
|
1119003WL006216
|
SANTARAMBHAI BENDUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782400
|
|
SHANTARAMBHAI BENDUBHAI GAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
SUBIR
|
GJ-19-003-065-003/464631737
(Shepuamba)
|
1119003000NRG24280320240087613
|
28/03/2024
|
BAJAN ISHWARBHAI SHIVABHAI
|
1119003WL006216
|
BAJAN ISHWARBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782436
|
|
BAJAN ISHWARBHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
SUBIR
|
GJ-19-003-065-003/464631737
(Shepuamba)
|
1119003000NRG24280320240087612
|
28/03/2024
|
YENUBEN SIVABHAI
|
1119003WL006216
|
YENUBEN SIVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782401
|
|
PENUBHAI SHIVABHAI VAGHMARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
SUBIR
|
GJ-19-003-065-003/464632026
(Shepuamba)
|
1119003000NRG24280320240087606
|
28/03/2024
|
CHOUDHARI MANGUBHAI BHILUBHAI
|
1119003WL006215
|
CHOUDHARI MANGUBHAI BHILUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782649
|
|
MANGUBHAI BHILUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
SUBIR
|
GJ-19-003-065-003/464632026
(Shepuamba)
|
1119003000NRG24280320240087607
|
28/03/2024
|
CHOUDHARI ZINABEN MANGUBHAI
|
1119003WL006215
|
CHOUDHARI ZINABEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782178
|
|
ZINABEN MANGUBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
SUBIR
|
GJ-19-005-038-003/464605217
(Kadama)
|
1119003000NRG24280320240087596
|
28/03/2024
|
SOLIYA RANJITBHAI RAVINDRABHAI
|
1119003WL006213
|
SOLIYA RANJITBHAI RAVINDRABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782605
|
|
RANJITBHAI RAVINDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857856
|
857856
|
|
|
|
|
|
|
|
|
366
|
SUBIR
|
GJ-19-003-041-003/4646161347
(Keshabandh)
|
1119003000NRG24280320240087730
|
28/03/2024
|
GAMIT KIRANBHAI DAYABHAI
|
1119003WL006222
|
GAMIT KIRANBHAI DAYABHAI
|
00078
|
CNRB0006634
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782393
|
|
GAMIT KIRANBHAI DAYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
SUBIR
|
GJ-19-003-044-002/464618364
(Kirli)
|
1119003000NRG24280320240087786
|
28/03/2024
|
RAVINDRABHAI GANPATBHAI DEVALE
|
1119003WL006226
|
RAVINDRABHAI GANPATBHAI DEVALE
|
00078
|
CNRB0006634
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782652
|
|
HIRAJBHAI ITYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
368
|
SUBIR
|
GJ-19-003-044-003/464618089
(Kirli)
|
1119003000NRG24280320240087805
|
28/03/2024
|
SONAYBEN TUKARAMBHAI
|
1119003WL006233
|
SONAYBEN TUKARAMBHAI
|
00089
|
CBIN0284218
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782535
|
|
SURYAVANSHI SONAYBEN TUKARAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
369
|
SUBIR
|
GJ-19-003-044-003/464618089
(Kirli)
|
1119003000NRG24280320240087804
|
28/03/2024
|
TUKARAMBHAI PANKUBHAI
|
1119003WL006233
|
TUKARAMBHAI PANKUBHAI
|
00089
|
CBIN0284218
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782512
|
|
SURYAVANSHI TUKARAMBHAI PANAKUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SUBIR
|
GJ-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG24280320240087375
|
28/03/2024
|
MAHLA DINESHBHAI MAHDUBHAI
|
1119003WL006204
|
MAHLA DINESHBHAI MAHDUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782625
|
|
DINESHBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
371
|
SUBIR
|
GJ-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG24280320240087376
|
28/03/2024
|
VANITABEN DINESHBHAI
|
1119003WL006204
|
VANITABEN DINESHBHAI
|
00089
|
CBIN0284218
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782429
|
|
Miss. VANITABEN DINESHBHAI MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
SUBIR
|
GJ-19-003-047-003/464633534
(Lavachali)
|
1119003000NRG24280320240087377
|
28/03/2024
|
GANGIBEN MANYABHAI
|
1119003WL006204
|
GANGIBEN MANYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782320
|
|
GANGIBEN MANYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
SUBIR
|
GJ-19-003-047-003/464633924
(Lavachali)
|
1119003000NRG24280320240087380
|
28/03/2024
|
RINABEN YOGESHBHAI BHOYE
|
1119003WL006204
|
RINABEN YOGESHBHAI BHOYE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782318
|
|
Mrs. RINABEN YOGESHBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
SUBIR
|
GJ-19-003-047-003/464633924
(Lavachali)
|
1119003000NRG24280320240087379
|
28/03/2024
|
YOGESHBHAI MANYABHAI BHOYE
|
1119003WL006204
|
YOGESHBHAI MANYABHAI BHOYE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782317
|
|
BHOYE YOGESHBHAI MANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SUBIR
|
GJ-19-003-047-004/464632390
(Lavachali)
|
1119003000NRG24280320240087381
|
28/03/2024
|
SURIBEN KESUBHAI
|
1119003WL006204
|
SURIBEN KESUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782427
|
|
Mrs. SURIBEN KESHUBHAI CHAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
SUBIR
|
GJ-19-003-047-004/464633365
(Lavachali)
|
1119003000NRG24280320240087382
|
28/03/2024
|
SUNDERBEN RAMABHAI
|
1119003WL006204
|
SUNDERBEN RAMABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782632
|
|
Mrs. SUNDARBEN RAMABHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
SUBIR
|
GJ-19-003-047-004/464633369
(Lavachali)
|
1119003000NRG24280320240087383
|
28/03/2024
|
RAJESBHAI TULAJYABHAI
|
1119003WL006204
|
RAJESBHAI TULAJYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782571
|
|
Mr. RAJESHBHAI TULJIBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
SUBIR
|
GJ-19-003-047-004/464633375
(Lavachali)
|
1119003000NRG24280320240087384
|
28/03/2024
|
SAKHARAMBHAI PUNYABHAI
|
1119003WL006204
|
SAKHARAMBHAI PUNYABHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782629
|
|
SAKARAMBHAI PUNYABHAI GAVLI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
379
|
SUBIR
|
GJ-19-003-047-004/464633376
(Lavachali)
|
1119003000NRG24280320240087385
|
28/03/2024
|
MAHENDRABHAI JANURAVBHAI
|
1119003WL006204
|
MAHENDRABHAI JANURAVBHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782387
|
|
Mr. MAHENDRABHAI JANUBHAI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
SUBIR
|
GJ-19-003-047-004/464633383
(Lavachali)
|
1119003000NRG24280320240087386
|
28/03/2024
|
JAYESBHAI SUKARYABHAI
|
1119003WL006204
|
JAYESBHAI SUKARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782534
|
|
Mr. JAYESHBHAI SHUKARYABHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
SUBIR
|
GJ-19-003-047-004/464633391
(Lavachali)
|
1119003000NRG24280320240087387
|
28/03/2024
|
BHASUBBHAI JIVALYABHAI
|
1119003WL006204
|
BHASUBBHAI JIVALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782418
|
|
Mr. BHASHUBHAI JIVLYABHAI GAVLI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
SUBIR
|
GJ-19-003-047-004/464633394
(Lavachali)
|
1119003000NRG24280320240087388
|
28/03/2024
|
AMADYABHAI SITARAMBHAI
|
1119003WL006204
|
AMADYABHAI SITARAMBHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782426
|
|
AMADBHAI SITARAMBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
383
|
SUBIR
|
GJ-19-003-047-004/464633405
(Lavachali)
|
1119003000NRG24280320240087389
|
28/03/2024
|
GANAPATBHAI ROGYABHI
|
1119003WL006204
|
GANAPATBHAI ROGYABHI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782631
|
|
Mr. GANPATBHAI ROGYABHAI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
SUBIR
|
GJ-19-003-047-004/464633407
(Lavachali)
|
1119003000NRG24280320240087390
|
28/03/2024
|
HADAGUBHAI TULAJYABHAI
|
1119003WL006204
|
HADAGUBHAI TULAJYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782428
|
|
PAWAR HADGUBHAI TULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SUBIR
|
GJ-19-003-047-004/464633740
(Lavachali)
|
1119003000NRG24280320240087391
|
28/03/2024
|
Maheshbhai Somabhai Gaykwad
|
1119003WL006204
|
Maheshbhai Somabhai Gaykwad
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782233
|
|
GAYKWAD MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SUBIR
|
GJ-19-003-047-004/464633836
(Lavachali)
|
1119003000NRG24280320240087394
|
28/03/2024
|
PAWAR DAXABEN RUDHYABHAI
|
1119003WL006204
|
PAWAR DAXABEN RUDHYABHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782588
|
|
PAWAR DAXABEN RUDHYA
|
BANK OF BARODA(606985)
|
|
387
|
SUBIR
|
GJ-19-003-047-004/464633836
(Lavachali)
|
1119003000NRG24280320240087393
|
28/03/2024
|
PAWAR RUDHYABHAI BUDHYABHAI
|
1119003WL006204
|
PAWAR RUDHYABHAI BUDHYABHAI
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782601
|
|
Mr. RUDHYABHAI BUDHYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
SUBIR
|
GJ-19-003-047-004/464633896
(Lavachali)
|
1119003000NRG24280320240087395
|
28/03/2024
|
DESHMUKH PREMILABEN SIVALBHAI
|
1119003WL006204
|
DESHMUKH PREMILABEN SIVALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782613
|
|
Mrs. PREMILABEN SIVALBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
SUBIR
|
GJ-19-003-065-001/464631557
(Shepuamba)
|
1119003000NRG24280320240087608
|
28/03/2024
|
LAHRI DIPAKBHAI GANPATBHAI
|
1119003WL006216
|
LAHRI DIPAKBHAI GANPATBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216782316
|
|
Mr. DIPAKBHAI GANPATBHAI LAHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
390
|
SUBIR
|
GJ-19-003-028-003/464619643
(Garkhadi)
|
1119003000NRG24280320240087441
|
28/03/2024
|
VADAVI RAJIYABHAI NANABHAI
|
1119003WL006207
|
VADAVI RAJIYABHAI NANABHAI
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782249
|
|
RAJYABHAI NANABHAI V
|
BANK OF BARODA(606985)
|
|
391
|
SUBIR
|
GJ-19-003-028-003/464619643
(Garkhadi)
|
1119003000NRG24280320240087442
|
28/03/2024
|
VALVI MAGANIBEN RAJIYABHAI
|
1119003WL006207
|
VALVI MAGANIBEN RAJIYABHAI
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782252
|
|
MANGIBEN RAJAYABHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SUBIR
|
GJ-19-003-028-003/464619648
(Garkhadi)
|
1119003000NRG24280320240087443
|
28/03/2024
|
VADAVI JAYANABEN SHUKARIYABHAI
|
1119003WL006207
|
VADAVI JAYANABEN SHUKARIYABHAI
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782250
|
|
VALVI JAYNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SUBIR
|
GJ-19-003-028-003/464619650
(Garkhadi)
|
1119003000NRG24280320240087537
|
28/03/2024
|
VADAVI DAVANANDBHAI DAVADUBHAI
|
1119003WL006211
|
VADAVI DAVANANDBHAI DAVADUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3216782675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
SUBIR
|
GJ-19-003-028-003/464619685
(Garkhadi)
|
1119003000NRG24280320240087445
|
28/03/2024
|
CHODHARI ZULIYABHAI RAMUBHAI
|
1119003WL006207
|
CHODHARI ZULIYABHAI RAMUBHAI
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782523
|
|
CHAUDHARI ZULYABHAI RAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SUBIR
|
GJ-19-003-028-003/464619716
(Garkhadi)
|
1119003000NRG24280320240087545
|
28/03/2024
|
JAMANABEN SIVAJIBHAI
|
1119003WL006211
|
JAMANABEN SIVAJIBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782489
|
|
JAMNABEN SIVAJIBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
SUBIR
|
GJ-19-003-028-003/464619716
(Garkhadi)
|
1119003000NRG24280320240087544
|
28/03/2024
|
VADAVI SHIVAJIBHAI BAJIYABHAI
|
1119003WL006211
|
VADAVI SHIVAJIBHAI BAJIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782248
|
|
VALVI SHIVAJIBHAI BAJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
SUBIR
|
GJ-19-003-028-003/464619769
(Garkhadi)
|
1119003000NRG24280320240087508
|
28/03/2024
|
CHODHARI JAIRAMBHAI TULASIYABHAI
|
1119003WL006210
|
CHODHARI JAIRAMBHAI TULASIYABHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782570
|
|
JAYRAMBHAI TULASYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SUBIR
|
GJ-19-003-028-003/464619832
(Garkhadi)
|
1119003000NRG24280320240087509
|
28/03/2024
|
CHODHARI SHANTARAMBHAI TULASIYABHAI
|
1119003WL006210
|
CHODHARI SHANTARAMBHAI TULASIYABHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782224
|
|
SHANTABHAI TULASYABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SUBIR
|
GJ-19-003-028-003/464619837
(Garkhadi)
|
1119003000NRG24280320240087510
|
28/03/2024
|
CHODHARI TULASIRAMBHAI RAMUBHAI
|
1119003WL006210
|
CHODHARI TULASIRAMBHAI RAMUBHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782603
|
|
TULASIRAMBHAI RAMUBHAI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SUBIR
|
GJ-19-003-028-003/464619839
(Garkhadi)
|
1119003000NRG24280320240087511
|
28/03/2024
|
TARABEN SONIYABHAI
|
1119003WL006210
|
TARABEN SONIYABHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782590
|
|
SURYVANSI TARABEN SONYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SUBIR
|
GJ-19-003-028-003/464623961
(Garkhadi)
|
1119003000NRG24280320240087514
|
28/03/2024
|
KUM SANGITABEN KISHANBHAI TAUT
|
1119003WL006210
|
KUM SANGITABEN KISHANBHAI TAUT
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782674
|
|
SANGITABEN KISHANBHAI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SUBIR
|
GJ-19-003-028-003/464623961
(Garkhadi)
|
1119003000NRG24280320240087513
|
28/03/2024
|
RAMESBHAI VANYABHAI BHOYE
|
1119003WL006210
|
RAMESBHAI VANYABHAI BHOYE
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782260
|
|
BHOYE RAMESHBHAI VANYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SUBIR
|
GJ-19-003-028-003/464623962
(Garkhadi)
|
1119003000NRG24280320240087515
|
28/03/2024
|
GITABEN SAILEHBHAI I BHOYE
|
1119003WL006210
|
GITABEN SAILEHBHAI I BHOYE
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782259
|
|
BHOYE GITABEN SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SUBIR
|
GJ-19-003-028-003/464623963
(Garkhadi)
|
1119003000NRG24280320240087517
|
28/03/2024
|
KUM MANISHBEN ANADBHAI PAWAR
|
1119003WL006210
|
KUM MANISHBEN ANADBHAI PAWAR
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782673
|
|
CHOUDHARI MANISHABEN JITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
SUBIR
|
GJ-19-003-028-003/464623964
(Garkhadi)
|
1119003000NRG24280320240087518
|
28/03/2024
|
PRAVINBHAI SANTABHAI
|
1119003WL006210
|
PRAVINBHAI SANTABHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782591
|
|
CHAUDHARI PRAVINBHAI SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
SUBIR
|
GJ-19-003-028-003/464623968
(Garkhadi)
|
1119003000NRG24280320240087521
|
28/03/2024
|
RAMANBHAI SIMGUBHAI
|
1119003WL006210
|
RAMANBHAI SIMGUBHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782410
|
|
BAHIRAM RAMANBHAI SIMGYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
SUBIR
|
GJ-19-003-028-003/464623968
(Garkhadi)
|
1119003000NRG24280320240087522
|
28/03/2024
|
SUNITABEN RAMANBHAI
|
1119003WL006210
|
SUNITABEN RAMANBHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782251
|
|
BAHIRAM SUNITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
SUBIR
|
GJ-19-003-028-003/464623973
(Garkhadi)
|
1119003000NRG24280320240087524
|
28/03/2024
|
VANYABHAI JANABHAI BHOYE
|
1119003WL006210
|
VANYABHAI JANABHAI BHOYE
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782490
|
|
BHOYE VANYABHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
SUBIR
|
GJ-19-003-028-003/464623975
(Garkhadi)
|
1119003000NRG24280320240087526
|
28/03/2024
|
JAYYUBEN MALESBHAI
|
1119003WL006210
|
JAYYUBEN MALESBHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782257
|
|
JAYUBEN MALESHBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
SUBIR
|
GJ-19-003-028-003/464624009
(Garkhadi)
|
1119003000NRG24280320240087459
|
28/03/2024
|
VALAVI MANJULABEN VIJAYBHAI
|
1119003WL006207
|
VALAVI MANJULABEN VIJAYBHAI
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782642
|
|
VALVI MANJULABEN VIJAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SUBIR
|
GJ-19-003-028-003/464624009
(Garkhadi)
|
1119003000NRG24280320240087458
|
28/03/2024
|
VALAVI VIJAYBHAI DAJIBHAI
|
1119003WL006207
|
VALAVI VIJAYBHAI DAJIBHAI
|
00354
|
PUNB0669700
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782612
|
|
VALVI VIJAYBHAI DAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SUBIR
|
GJ-19-003-028-003/464624017
(Garkhadi)
|
1119003000NRG24280320240087529
|
28/03/2024
|
MALESHBHAI LASHUBHAI
|
1119003WL006210
|
MALESHBHAI LASHUBHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782487
|
|
MALESH LACHHU SURYAV
|
BANK OF BARODA(606985)
|
|
413
|
SUBIR
|
GJ-19-003-028-003/464624229
(Garkhadi)
|
1119003000NRG24280320240087530
|
28/03/2024
|
CHAUDHARI ANTIRAMBHAI SHANTARAMBHAI
|
1119003WL006210
|
CHAUDHARI ANTIRAMBHAI SHANTARAMBHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782223
|
|
CHOUDHARI ANTIRAMABHAI SHANTARAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
SUBIR
|
GJ-19-003-028-003/464624230
(Garkhadi)
|
1119003000NRG24280320240087532
|
28/03/2024
|
CHAUDHARI NAYNABEN SAILESHBHAI
|
1119003WL006210
|
CHAUDHARI NAYNABEN SAILESHBHAI
|
00354
|
PUNB0669700
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782256
|
|
CHAUDHARI NAYNABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
SUBIR
|
GJ-19-003-028-004/464619898
(Garkhadi)
|
1119003000NRG24280320240087495
|
28/03/2024
|
MADHAVBHAI SAMPATBHAI
|
1119003WL006209
|
MADHAVBHAI SAMPATBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782407
|
|
MADHAVBHAI SAMPATBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
SUBIR
|
GJ-19-003-028-004/464619903
(Garkhadi)
|
1119003000NRG24280320240087496
|
28/03/2024
|
JADAV SONUBHAI BUDHIYABHAI
|
1119003WL006209
|
JADAV SONUBHAI BUDHIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782488
|
|
SONUBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
SUBIR
|
GJ-19-003-028-004/464623078
(Garkhadi)
|
1119003000NRG24280320240087497
|
28/03/2024
|
NILABEN MOTIRAMBHAI PAWAR
|
1119003WL006209
|
NILABEN MOTIRAMBHAI PAWAR
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782253
|
|
LEELABEN MOTIRAMBHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
SUBIR
|
GJ-19-003-028-004/464623080
(Garkhadi)
|
1119003000NRG24280320240087498
|
28/03/2024
|
SAKHARAMBHAI ANADBHAI BAGUL
|
1119003WL006209
|
SAKHARAMBHAI ANADBHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782254
|
|
BAGUL SAKHARAMBHAI ANADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
SUBIR
|
GJ-19-003-028-004/464623083
(Garkhadi)
|
1119003000NRG24280320240087499
|
28/03/2024
|
RAMUBEN SONUBHAI BAGUL
|
1119003WL006209
|
RAMUBEN SONUBHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782628
|
|
RAMUBEN SONUBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SUBIR
|
GJ-19-003-028-004/464623084
(Garkhadi)
|
1119003000NRG24280320240087501
|
28/03/2024
|
BANUBEN MAGANBHAI BAGUL
|
1119003WL006209
|
BANUBEN MAGANBHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782406
|
|
BANUBEN MAGANBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SUBIR
|
GJ-19-003-028-004/464623084
(Garkhadi)
|
1119003000NRG24280320240087500
|
28/03/2024
|
MAGANBHAI ZUGUBHAI BAGUL
|
1119003WL006209
|
MAGANBHAI ZUGUBHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782255
|
|
MAGANBHAI ZUGUBHAIBAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SUBIR
|
GJ-19-003-028-004/464623087
(Garkhadi)
|
1119003000NRG24280320240087502
|
28/03/2024
|
RUDHIYABHAI ZUGUBHAI BAGUL
|
1119003WL006209
|
RUDHIYABHAI ZUGUBHAI BAGUL
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782405
|
|
RUDYABHAI ZUGUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
SUBIR
|
GJ-19-003-028-004/464623090
(Garkhadi)
|
1119003000NRG24280320240087504
|
28/03/2024
|
DILIPBHAI RAMUBHAI BHOYE
|
1119003WL006209
|
DILIPBHAI RAMUBHAI BHOYE
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782486
|
|
BHOYA DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
SUBIR
|
GJ-19-003-028-004/464623093
(Garkhadi)
|
1119003000NRG24280320240087505
|
28/03/2024
|
DAMUBHAI SOMABHAI BHOYE
|
1119003WL006209
|
DAMUBHAI SOMABHAI BHOYE
|
00354
|
PUNB0669700
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216782258
|
|
DAMUBHAI SOMABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
SUBIR
|
GJ-19-003-028-004/464623918
(Garkhadi)
|
1119003000NRG24280320240087506
|
28/03/2024
|
BUDHYABHAI MAHADUBHAI BHOYE
|
1119003WL006209
|
BUDHYABHAI MAHADUBHAI BHOYE
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782645
|
|
BUDHIYABHAI MAHADUBHAI BHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SUBIR
|
GJ-19-003-044-003/464618104
(Kirli)
|
1119003000NRG24280320240087812
|
28/03/2024
|
BHOYE SONUBHAI GANSYABHAI
|
1119003WL006233
|
BHOYE SONUBHAI GANSYABHAI
|
00354
|
PUNB0669700
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782395
|
|
SONUBHAI GANSYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
427
|
SUBIR
|
GJ-19-003-052-005/464633394
(Malga)
|
1119003000NRG24280320240087683
|
28/03/2024
|
KAMADI KAMUBEN LAXMANBHAI
|
1119003WL006220
|
KAMADI KAMUBEN LAXMANBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782236
|
|
KAMDI KAMUBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100608
|
100608
|
|
|
|
|
|
|
|
|
428
|
SUBIR
|
GJ-19-003-047-003/464633535
(Lavachali)
|
1119003000NRG24280320240087378
|
28/03/2024
|
BHOYE JITUBHAI MANYABHAI
|
1119003WL006204
|
BHOYE JITUBHAI MANYABHAI
|
00415
|
SBIN0000281
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782419
|
|
JITHENDRABHAI M BHOY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
429
|
SUBIR
|
GJ-19-003-028-003/464623997
(Garkhadi)
|
1119003000NRG24280320240087550
|
28/03/2024
|
GAYKAWAD GITABEN SURESBHAI
|
1119003WL006211
|
GAYKAWAD GITABEN SURESBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782319
|
|
GAYKAWAD GITABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
SUBIR
|
GJ-19-003-038-004/464604926
(Kadama)
|
1119005000NRG24280320240087407
|
28/03/2024
|
KANTILALBHAI MANUBHAI MUDEKAR
|
1119005WL006205
|
KANTILALBHAI MANUBHAI MUDEKAR
|
00415
|
SBIN0006955
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782331
|
|
MULEKAR KANTILALBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SUBIR
|
GJ-19-003-044-001/464618227
(Kirli)
|
1119003000NRG24280320240087847
|
28/03/2024
|
CHOHAN JAYESHBHAI MANGALBHAI
|
1119003WL006234
|
CHOHAN JAYESHBHAI MANGALBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782276
|
|
MRS JCHAUHAN AYESHBHAI MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
SUBIR
|
GJ-19-003-044-001/464618316
(Kirli)
|
1119003000NRG24280320240087858
|
28/03/2024
|
CHAUDHARI GANESHBHAI DHARMUBHAI
|
1119003WL006234
|
CHAUDHARI GANESHBHAI DHARMUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782280
|
|
MR CHAUDAHRI GANESHBHAI DHARMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
SUBIR
|
GJ-19-003-044-002/464618038
(Kirli)
|
1119003000NRG24280320240087782
|
28/03/2024
|
VASANBHAI HALGUBHAI
|
1119003WL006226
|
VASANBHAI HALGUBHAI
|
00415
|
SBIN0006955
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216782273
|
|
VASANTBHAI HADGUBHAI CHOUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
434
|
SUBIR
|
GJ-19-003-044-003/464618293
(Kirli)
|
1119003000NRG24280320240087820
|
28/03/2024
|
VARSHABEN JAMESHBHAI BHOYE
|
1119003WL006233
|
VARSHABEN JAMESHBHAI BHOYE
|
00415
|
SBIN0006955
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216782657
|
|
MISS VADU VARSHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
SUBIR
|
GJ-19-003-044-003/464618343
(Kirli)
|
1119003000NRG24280320240087828
|
28/03/2024
|
BHOYE JIVLYABHAI SABURBHAI
|
1119003WL006233
|
BHOYE JIVLYABHAI SABURBHAI
|
00415
|
SBIN0006955
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782439
|
|
BHOYE JIVABHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SUBIR
|
GJ-19-003-047-004/464633776
(Lavachali)
|
1119003000NRG24280320240087392
|
28/03/2024
|
SOMABHAI POSLYABHAI RAUT
|
1119003WL006204
|
SOMABHAI POSLYABHAI RAUT
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782609
|
|
MR SOMABHAI POSLYABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
437
|
SUBIR
|
GJ-19-003-052-005/464633378
(Malga)
|
1119003000NRG24280320240087678
|
28/03/2024
|
BHOYE BABANBHAI SOMABHAI
|
1119003WL006220
|
BHOYE BABANBHAI SOMABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782379
|
|
BHOYE BABANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
438
|
SUBIR
|
GJ-19-003-044-003/464618299
(Kirli)
|
1119003000NRG24280320240087822
|
28/03/2024
|
BHOYE SAIBEN PUNIYABHAI
|
1119003WL006233
|
BHOYE SAIBEN PUNIYABHAI
|
00415
|
SBIN0007810
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782533
|
|
SAIBEN PUNYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
439
|
SUBIR
|
GJ-19-003-044-003/464618306
(Kirli)
|
1119003000NRG24280320240087826
|
28/03/2024
|
BHOYE SUBABEN YOHANBHAI
|
1119003WL006233
|
BHOYE SUBABEN YOHANBHAI
|
00415
|
SBIN0007810
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782504
|
|
SUBABEN YOHANBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
440
|
SUBIR
|
GJ-19-003-028-003/464619642
(Garkhadi)
|
1119003000NRG24280320240087440
|
28/03/2024
|
VADADVI BALUBHAI RAGIYABHAI
|
1119003WL006207
|
VADADVI BALUBHAI RAGIYABHAI
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782568
|
|
VALVI BALUBHAI RAJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SUBIR
|
GJ-19-003-028-003/464623964
(Garkhadi)
|
1119003000NRG24280320240087519
|
28/03/2024
|
MISS RANJITABEN AVASUBHAI KHURKHUTIYA
|
1119003WL006210
|
MISS RANJITABEN AVASUBHAI KHURKHUTIYA
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782469
|
|
RANJITABEN AVSUBHAI KHURKHUTIYA
|
UNION BANK OF INDIA(508500)
|
|
442
|
SUBIR
|
GJ-19-003-038-003/464605082
(Kadama)
|
1119003000NRG24280320240087594
|
28/03/2024
|
SURESHBHAI ZINABHAI BHOYE
|
1119003WL006213
|
SURESHBHAI ZINABHAI BHOYE
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3216782606
|
|
SURESHBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
443
|
SUBIR
|
GJ-19-003-042-004/464631603
(Khambhala)
|
1119003000NRG24280320240087337
|
28/03/2024
|
SABIBEN SITARAMBHAI
|
1119003WL006201
|
SABIBEN SITARAMBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782299
|
|
SABIBEN SITARAMBHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
444
|
SUBIR
|
GJ-19-003-042-004/464631614
(Khambhala)
|
1119003000NRG24280320240087338
|
28/03/2024
|
MAHENDRABHAI JANAKYABHAI
|
1119003WL006201
|
MAHENDRABHAI JANAKYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782200
|
|
MAHEDNRABHAI JANKYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
445
|
SUBIR
|
GJ-19-003-042-004/464631614
(Khambhala)
|
1119003000NRG24280320240087339
|
28/03/2024
|
MANJUBEN MAHENDRABHAI
|
1119003WL006201
|
MANJUBEN MAHENDRABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782201
|
|
MANJUBEN MAHENDRABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
446
|
SUBIR
|
GJ-19-003-042-004/464631616
(Khambhala)
|
1119003000NRG24280320240087340
|
28/03/2024
|
SINDUBEN ITYABHAI
|
1119003WL006201
|
SINDUBEN ITYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782585
|
|
SINDUBEN ITYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
447
|
SUBIR
|
GJ-19-003-042-004/464631620
(Khambhala)
|
1119003000NRG24280320240087341
|
28/03/2024
|
ANILBHAI SANTUBHAI
|
1119003WL006201
|
ANILBHAI SANTUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782198
|
|
ANILBHAI SANTUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
448
|
SUBIR
|
GJ-19-003-042-004/464631621
(Khambhala)
|
1119003000NRG24280320240087342
|
28/03/2024
|
RAMIBEN SANTUBHAI
|
1119003WL006201
|
RAMIBEN SANTUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782524
|
|
RAMIBEN SATUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
449
|
SUBIR
|
GJ-19-003-042-004/464631622
(Khambhala)
|
1119003000NRG24280320240087343
|
28/03/2024
|
MURALYABHAI JANABHAI
|
1119003WL006201
|
MURALYABHAI JANABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782409
|
|
MURLYABHAI JANUBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
450
|
SUBIR
|
GJ-19-003-042-004/464631626
(Khambhala)
|
1119003000NRG24280320240087345
|
28/03/2024
|
LATABEN MAGANBHAI
|
1119003WL006201
|
LATABEN MAGANBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782199
|
|
LATABEN MAGANBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
451
|
SUBIR
|
GJ-19-003-042-004/464631626
(Khambhala)
|
1119003000NRG24280320240087344
|
28/03/2024
|
MAGANBHAI JANUBHAI
|
1119003WL006201
|
MAGANBHAI JANUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782420
|
|
MAGANBHAI JANUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
452
|
SUBIR
|
GJ-19-003-042-004/464631632
(Khambhala)
|
1119003000NRG24280320240087346
|
28/03/2024
|
DHANYABHAI LOTUBHAI
|
1119003WL006201
|
DHANYABHAI LOTUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782219
|
|
DHANYABHAI LOTUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
453
|
SUBIR
|
GJ-19-003-042-004/464631632
(Khambhala)
|
1119003000NRG24280320240087347
|
28/03/2024
|
KAMLIBEN DHANYABHAI
|
1119003WL006201
|
KAMLIBEN DHANYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782220
|
|
KAMLIBEN DHANYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
454
|
SUBIR
|
GJ-19-003-042-004/464631633
(Khambhala)
|
1119003000NRG24280320240087348
|
28/03/2024
|
JIVALYABHAI MANGUBHAI
|
1119003WL006201
|
JIVALYABHAI MANGUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782217
|
|
JIVALYABBAI MANGUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
455
|
SUBIR
|
GJ-19-003-042-004/464631634
(Khambhala)
|
1119003000NRG24280320240087349
|
28/03/2024
|
SOMABHAI AVSUBHAI
|
1119003WL006201
|
SOMABHAI AVSUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782635
|
|
SOMABHAI AVSUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
456
|
SUBIR
|
GJ-19-003-042-004/464631637
(Khambhala)
|
1119003000NRG24280320240087351
|
28/03/2024
|
IMALBEN RAMESHBHAI
|
1119003WL006201
|
IMALBEN RAMESHBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782623
|
|
BIMLABEN RAMESHBHAI GAEKWAD
|
UNION BANK OF INDIA(508500)
|
|
457
|
SUBIR
|
GJ-19-003-042-004/464631637
(Khambhala)
|
1119003000NRG24280320240087350
|
28/03/2024
|
RAMESHBHAI MOTIRAMBHAI
|
1119003WL006201
|
RAMESHBHAI MOTIRAMBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782634
|
|
RAMESHBHAI MOTIRAMBHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
458
|
SUBIR
|
GJ-19-003-042-004/464631638
(Khambhala)
|
1119003000NRG24280320240087353
|
28/03/2024
|
ANUBEN SOMABHAI
|
1119003WL006201
|
ANUBEN SOMABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782633
|
|
ANUBEN SOMABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
459
|
SUBIR
|
GJ-19-003-042-004/464631638
(Khambhala)
|
1119003000NRG24280320240087354
|
28/03/2024
|
SATISHBHAI SOMABHAI
|
1119003WL006201
|
SATISHBHAI SOMABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782408
|
|
SATISHBHAI SOMABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
460
|
SUBIR
|
GJ-19-003-042-004/464631638
(Khambhala)
|
1119003000NRG24280320240087352
|
28/03/2024
|
SOMABHAI BACHUBHAI
|
1119003WL006201
|
SOMABHAI BACHUBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782526
|
|
SOMABHAI BACHUBHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
461
|
SUBIR
|
GJ-19-003-042-004/464631640
(Khambhala)
|
1119003000NRG24280320240087355
|
28/03/2024
|
KAKADIYABHAI BHUJIYABHAI
|
1119003WL006201
|
KAKADIYABHAI BHUJIYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782521
|
|
KAKDYABHAI BHUJYABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
462
|
SUBIR
|
GJ-19-003-042-004/464631640
(Khambhala)
|
1119003000NRG24280320240087356
|
28/03/2024
|
SINDUBEN KAKADIYABHAI
|
1119003WL006201
|
SINDUBEN KAKADIYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782614
|
|
SINDHUBEN KAKDYABHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
463
|
SUBIR
|
GJ-19-003-042-004/464631675
(Khambhala)
|
1119003000NRG24280320240087357
|
28/03/2024
|
DAMUBHAI CHIMANBHAI PAWAR
|
1119003WL006201
|
DAMUBHAI CHIMANBHAI PAWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782389
|
|
DAMUBHAI CHIMANBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
464
|
SUBIR
|
GJ-19-003-042-004/464631690
(Khambhala)
|
1119003000NRG24280320240087358
|
28/03/2024
|
RAMESHBHAI CHAMARBHAI SURYAVANSHI
|
1119003WL006201
|
RAMESHBHAI CHAMARBHAI SURYAVANSHI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782662
|
|
RAMESHBHAI CHAMARBHAI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
465
|
SUBIR
|
GJ-19-003-042-004/464631698
(Khambhala)
|
1119003000NRG24280320240087360
|
28/03/2024
|
SAKUBEN SUBHASBHAI GAVIT
|
1119003WL006201
|
SAKUBEN SUBHASBHAI GAVIT
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782421
|
|
SAKUBEN SUBHASHBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
466
|
SUBIR
|
GJ-19-003-042-004/464631698
(Khambhala)
|
1119003000NRG24280320240087359
|
28/03/2024
|
SUBHASBHAI SIMAGBHAI GAVIT
|
1119003WL006201
|
SUBHASBHAI SIMAGBHAI GAVIT
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782218
|
|
SUBHASHBHAI SIMGYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
467
|
SUBIR
|
GJ-19-003-042-004/464631704
(Khambhala)
|
1119003000NRG24280320240087361
|
28/03/2024
|
BABURAVBHAI SUKARYABHAI GAVIT
|
1119003WL006201
|
BABURAVBHAI SUKARYABHAI GAVIT
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782528
|
|
BABURAVBHAI SHUKARYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
468
|
SUBIR
|
GJ-19-003-042-004/464631704
(Khambhala)
|
1119003000NRG24280320240087362
|
28/03/2024
|
SANTABEN BABURAVBHAI GAVIT
|
1119003WL006201
|
SANTABEN BABURAVBHAI GAVIT
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782522
|
|
SHNATABEN BABURAOBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
469
|
SUBIR
|
GJ-19-003-042-004/464631731
(Khambhala)
|
1119003000NRG24280320240087364
|
28/03/2024
|
CHAMARBHAI SHANKARBHAI BHOYE
|
1119003WL006201
|
CHAMARBHAI SHANKARBHAI BHOYE
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782527
|
|
BHOYE CHAMARBHAI SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
470
|
SUBIR
|
GJ-19-003-042-004/464631758
(Khambhala)
|
1119003000NRG24280320240087366
|
28/03/2024
|
RAVJUBHAI KALUBHAI BAHIRAM
|
1119003WL006201
|
RAVJUBHAI KALUBHAI BAHIRAM
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782648
|
|
RAVJUBHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
471
|
SUBIR
|
GJ-19-003-042-004/464631759
(Khambhala)
|
1119003000NRG24280320240087367
|
28/03/2024
|
ANTYABHAI RAVJUBHAI BAHIRAM
|
1119003WL006201
|
ANTYABHAI RAVJUBHAI BAHIRAM
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782520
|
|
ANTYABHAI RAVJUBHAI BAIRAM
|
UNION BANK OF INDIA(508500)
|
|
472
|
SUBIR
|
GJ-19-003-044-001/464618144
(Kirli)
|
1119003000NRG24280320240087833
|
28/03/2024
|
PAWAR RAMESHBHAI VARYABHAI
|
1119003WL006234
|
PAWAR RAMESHBHAI VARYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782226
|
|
RAMESHBHAI VARYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
SUBIR
|
GJ-19-003-044-001/464618147
(Kirli)
|
1119003000NRG24280320240087835
|
28/03/2024
|
CHAUDHARI ANTUBEN RAHULBHAI
|
1119003WL006234
|
CHAUDHARI ANTUBEN RAHULBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782615
|
|
CHAUDHARI ANTUBEN RAHULBHAI
|
UNION BANK OF INDIA(508500)
|
|
474
|
SUBIR
|
GJ-19-003-044-001/464618153
(Kirli)
|
1119003000NRG24280320240087836
|
28/03/2024
|
GAVIT BAPUBHAI RAMUBHAI
|
1119003WL006234
|
GAVIT BAPUBHAI RAMUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782619
|
|
BAPUBHAI RAMAJUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
475
|
SUBIR
|
GJ-19-003-044-001/464618173
(Kirli)
|
1119003000NRG24280320240087838
|
28/03/2024
|
CHODARI MITHAYBEN SURESHBHAI
|
1119003WL006234
|
CHODARI MITHAYBEN SURESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782575
|
|
METHAIBEN SURESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
476
|
SUBIR
|
GJ-19-003-044-001/464618173
(Kirli)
|
1119003000NRG24280320240087837
|
28/03/2024
|
CHODARI SURESHBHAI SITARAMBHAI
|
1119003WL006234
|
CHODARI SURESHBHAI SITARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782626
|
|
SURESHBHAI SITARAMBHAI CHAUDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
477
|
SUBIR
|
GJ-19-003-044-001/464618177
(Kirli)
|
1119003000NRG24280320240087840
|
28/03/2024
|
PAWAR DAMUBHAI JIVUBHAI
|
1119003WL006234
|
PAWAR DAMUBHAI JIVUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782653
|
|
DAMUBHAI JIVUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
478
|
SUBIR
|
GJ-19-003-044-001/464618177
(Kirli)
|
1119003000NRG24280320240087839
|
28/03/2024
|
PAWAR JIVUBHAI SONJIBHAI
|
1119003WL006234
|
PAWAR JIVUBHAI SONJIBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782664
|
|
PAWAR JIVUBHAI SONAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
479
|
SUBIR
|
GJ-19-003-044-001/464618177
(Kirli)
|
1119003000NRG24280320240087841
|
28/03/2024
|
PAWAR LATABEN DAMUBHAI
|
1119003WL006234
|
PAWAR LATABEN DAMUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782582
|
|
LATABEN DAMUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
480
|
SUBIR
|
GJ-19-003-044-001/464618191
(Kirli)
|
1119003000NRG24280320240087843
|
28/03/2024
|
CHODHARI LATABEN MANABHAI
|
1119003WL006234
|
CHODHARI LATABEN MANABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782432
|
|
LATABEN MANIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SUBIR
|
GJ-19-003-044-001/464618210
(Kirli)
|
1119003000NRG24280320240087844
|
28/03/2024
|
GAVIT KALUBHAI RAMJUBHAI
|
1119003WL006234
|
GAVIT KALUBHAI RAMJUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782576
|
|
Mr. KALUBHAI RAMJUBHAI GAVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
482
|
SUBIR
|
GJ-19-003-044-001/464618226
(Kirli)
|
1119003000NRG24280320240087846
|
28/03/2024
|
CHODHARI RAJUBHAI SONUBHAI
|
1119003WL006234
|
CHODHARI RAJUBHAI SONUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782630
|
|
RAJUBHAI SONUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
483
|
SUBIR
|
GJ-19-003-044-001/464618228
(Kirli)
|
1119003000NRG24280320240087848
|
28/03/2024
|
CHODHARI KALPANABEN MANUBHAI
|
1119003WL006234
|
CHODHARI KALPANABEN MANUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782498
|
|
KALPANABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
484
|
SUBIR
|
GJ-19-003-044-001/4646183012
(Kirli)
|
1119003000NRG24280320240087850
|
28/03/2024
|
BANUBEN JANUBHAI PADVI
|
1119003WL006234
|
BANUBEN JANUBHAI PADVI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782654
|
|
BANUBEN JANUBHAI PADVI
|
UNION BANK OF INDIA(508500)
|
|
485
|
SUBIR
|
GJ-19-003-044-001/4646183012
(Kirli)
|
1119003000NRG24280320240087849
|
28/03/2024
|
JANUBHAI SITARBHAI PADVI
|
1119003WL006234
|
JANUBHAI SITARBHAI PADVI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782414
|
|
JANUBHAI SITARBHAI PADVI
|
UNION BANK OF INDIA(508500)
|
|
486
|
SUBIR
|
GJ-19-003-044-001/464618311
(Kirli)
|
1119003000NRG24280320240087852
|
28/03/2024
|
CHAUDHARI KAMLESHBHAI LAXAMANBHAI
|
1119003WL006234
|
CHAUDHARI KAMLESHBHAI LAXAMANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782602
|
|
KAMLESHBHAI LAXMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
487
|
SUBIR
|
GJ-19-003-044-001/464618318
(Kirli)
|
1119003000NRG24280320240087860
|
28/03/2024
|
CHAUDHARI KALABEN SANJAYBHAI
|
1119003WL006234
|
CHAUDHARI KALABEN SANJAYBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782500
|
|
Mrs. KALABEN SANJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
488
|
SUBIR
|
GJ-19-003-044-001/464618318
(Kirli)
|
1119003000NRG24280320240087859
|
28/03/2024
|
CHAUDHARI SANJAYBHAI MANUBHAI
|
1119003WL006234
|
CHAUDHARI SANJAYBHAI MANUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782499
|
|
Mr. CHAUDHARI SANJAYBHAI MANUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
489
|
SUBIR
|
GJ-19-003-044-001/464618320
(Kirli)
|
1119003000NRG24280320240087862
|
28/03/2024
|
CHAUDHARI RINABEN VIJAYBHAI
|
1119003WL006234
|
CHAUDHARI RINABEN VIJAYBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3216782497
|
A/c Blocked or Frozen
|
|
|
|
490
|
SUBIR
|
GJ-19-003-044-001/464618320
(Kirli)
|
1119003000NRG24280320240087861
|
28/03/2024
|
CHAUDHARI VIJAYBHAI MANUBHAI
|
1119003WL006234
|
CHAUDHARI VIJAYBHAI MANUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782496
|
|
VIJAYBHAI MANUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
SUBIR
|
GJ-19-003-044-001/464618326
(Kirli)
|
1119003000NRG24280320240087864
|
28/03/2024
|
CHAUDHARI KIRANBHAI SUBHASBHAI
|
1119003WL006234
|
CHAUDHARI KIRANBHAI SUBHASBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782467
|
|
KIRANBHAI SUBHASHBHAI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
492
|
SUBIR
|
GJ-19-003-044-002/464618060
(Kirli)
|
1119003000NRG24280320240087783
|
28/03/2024
|
PATEL JITENDRABHAI DHAVLUBHAI
|
1119003WL006226
|
PATEL JITENDRABHAI DHAVLUBHAI
|
00468
|
UBIN0562726
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216782229
|
|
PATEL JITENDRABHAI DHAVLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
493
|
SUBIR
|
GJ-19-003-044-002/464618060
(Kirli)
|
1119003000NRG24280320240087784
|
28/03/2024
|
PATEL SONIBEN JITENDRABHAI
|
1119003WL006226
|
PATEL SONIBEN JITENDRABHAI
|
00468
|
UBIN0562726
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216782661
|
|
SONIBEN JITENDRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
494
|
SUBIR
|
GJ-19-003-044-003/464618062
(Kirli)
|
1119003000NRG24280320240087797
|
28/03/2024
|
MAHLE DAMUBHAI SHANKARBHA
|
1119003WL006233
|
MAHLE DAMUBHAI SHANKARBHA
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782572
|
|
DAMUBHAI SHANKARBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
495
|
SUBIR
|
GJ-19-003-044-003/464618068
(Kirli)
|
1119003000NRG24280320240087798
|
28/03/2024
|
MAHALE VIMALBEN SOMUBHAI
|
1119003WL006233
|
MAHALE VIMALBEN SOMUBHAI
|
00468
|
UBIN0562726
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216782658
|
|
VINALBEN SOMUBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
496
|
SUBIR
|
GJ-19-003-044-003/464618073
(Kirli)
|
1119003000NRG24280320240087800
|
28/03/2024
|
PREMILABEN SUBHASHBHAI
|
1119003WL006233
|
PREMILABEN SUBHASHBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782593
|
|
BHOYE PREMILABEN SUBHASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
497
|
SUBIR
|
GJ-19-003-044-003/464618073
(Kirli)
|
1119003000NRG24280320240087799
|
28/03/2024
|
SUBHASHBHAI GOPYABHAI
|
1119003WL006233
|
SUBHASHBHAI GOPYABHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782532
|
|
BHOYE SUBHASHBHAI GOPYABHAI
|
UNION BANK OF INDIA(508500)
|
|
498
|
SUBIR
|
GJ-19-003-044-003/464618075
(Kirli)
|
1119003000NRG24280320240087801
|
28/03/2024
|
BOYE CHANDUBHAI JIVALIYABHAI
|
1119003WL006233
|
BOYE CHANDUBHAI JIVALIYABHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782577
|
|
CHANDUBHAI JIVLYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
499
|
SUBIR
|
GJ-19-003-044-003/464618084
(Kirli)
|
1119003000NRG24280320240087751
|
28/03/2024
|
SAKRUBEN SILAPYABHAI
|
1119003WL006224
|
SAKRUBEN SILAPYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782513
|
|
SAKARUBEN SILPYABHAI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
500
|
SUBIR
|
GJ-19-003-044-003/464618085
(Kirli)
|
1119003000NRG24280320240087752
|
28/03/2024
|
MOHANABEN MULAHAI
|
1119003WL006224
|
MOHANABEN MULAHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782435
|
|
MOHNABEN MULABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
SUBIR
|
GJ-19-003-044-003/464618089
(Kirli)
|
1119003000NRG24280320240087802
|
28/03/2024
|
KAILESHBHAI PANKUBHAI
|
1119003WL006233
|
KAILESHBHAI PANKUBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782669
|
|
KAILASHBHAI PANKUBHAI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
502
|
SUBIR
|
GJ-19-003-044-003/464618089
(Kirli)
|
1119003000NRG24280320240087803
|
28/03/2024
|
KALABEN KAILESHBHAI
|
1119003WL006233
|
KALABEN KAILESHBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782666
|
|
SURYAVANSHI KALABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SUBIR
|
GJ-19-003-044-003/464618091
(Kirli)
|
1119003000NRG24280320240087806
|
28/03/2024
|
BAKUBEN JIVALYABHAI
|
1119003WL006233
|
BAKUBEN JIVALYABHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782471
|
|
BAKUBEN JIVLYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
504
|
SUBIR
|
GJ-19-003-044-003/464618095
(Kirli)
|
1119003000NRG24280320240087808
|
28/03/2024
|
SARJUBEN MAHRYABAHI
|
1119003WL006233
|
SARJUBEN MAHRYABAHI
|
00468
|
UBIN0562726
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216782518
|
|
BHARJUBEN MAHRYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
505
|
SUBIR
|
GJ-19-003-044-003/464618103
(Kirli)
|
1119003000NRG24280320240087810
|
28/03/2024
|
BHOYE RAMUBHAI GANSYABHAI
|
1119003WL006233
|
BHOYE RAMUBHAI GANSYABHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782511
|
|
RAMUBHAI GANSYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
506
|
SUBIR
|
GJ-19-003-044-003/464618103
(Kirli)
|
1119003000NRG24280320240087811
|
28/03/2024
|
ZIMUBEN RAMUBHAI
|
1119003WL006233
|
ZIMUBEN RAMUBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782573
|
|
ZIMUBEN RAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
SUBIR
|
GJ-19-003-044-003/464618104
(Kirli)
|
1119003000NRG24280320240087813
|
28/03/2024
|
SAYTUBEN SONUBHAI
|
1119003WL006233
|
SAYTUBEN SONUBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782434
|
|
SAYNUBEN SONUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
508
|
SUBIR
|
GJ-19-003-044-003/464618114
(Kirli)
|
1119003000NRG24280320240087754
|
28/03/2024
|
RAJUBHAI SONJYABHAI
|
1119003WL006224
|
RAJUBHAI SONJYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782403
|
|
RAJUBHAI SONJUBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
509
|
SUBIR
|
GJ-19-003-044-003/464618114
(Kirli)
|
1119003000NRG24280320240087755
|
28/03/2024
|
SURIKABEN RAJUBHAI
|
1119003WL006224
|
SURIKABEN RAJUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782668
|
|
BHOYE SURIKABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SUBIR
|
GJ-19-003-044-003/464618117
(Kirli)
|
1119003000NRG24280320240087814
|
28/03/2024
|
SITABEN LAKSHUBHAI
|
1119003WL006233
|
SITABEN LAKSHUBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782663
|
|
HADAS SITABEN LAXUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SUBIR
|
GJ-19-003-044-003/464618120
(Kirli)
|
1119003000NRG24280320240087815
|
28/03/2024
|
CHODHRI KAKADIYABHAI SURIMANBHAI
|
1119003WL006233
|
CHODHRI KAKADIYABHAI SURIMANBHAI
|
00468
|
UBIN0562726
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216782413
|
|
KAKADYABHAI SUREMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
512
|
SUBIR
|
GJ-19-003-044-003/464618128
(Kirli)
|
1119003000NRG24280320240087816
|
28/03/2024
|
BHOYE SHIVRAMBHAI GANSYABHAI
|
1119003WL006233
|
BHOYE SHIVRAMBHAI GANSYABHAI
|
00468
|
UBIN0562726
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216782470
|
|
SHIVRAMBHAI GANSYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
513
|
SUBIR
|
GJ-19-003-044-003/464618139
(Kirli)
|
1119003000NRG24280320240087817
|
28/03/2024
|
BHOYE ZIPARIYA JIVALIYABHAI
|
1119003WL006233
|
BHOYE ZIPARIYA JIVALIYABHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782519
|
|
ZOPYABHAI JIVLYABHAI
|
BANK OF BARODA(606985)
|
|
514
|
SUBIR
|
GJ-19-003-044-003/464618290
(Kirli)
|
1119003000NRG24280320240087818
|
28/03/2024
|
BHOYE MAGANBHAI SHANKARBHAI
|
1119003WL006233
|
BHOYE MAGANBHAI SHANKARBHAI
|
00468
|
UBIN0562726
|
256
|
256
|
Processed
|
23/04/2024
|
|
3216782505
|
|
MAGANBHAI SHANKARBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
515
|
SUBIR
|
GJ-19-003-044-003/464618294
(Kirli)
|
1119003000NRG24280320240087758
|
28/03/2024
|
KAJALBEN RAKESHBHAI BHOYE
|
1119003WL006224
|
KAJALBEN RAKESHBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782595
|
|
BHOYE KAJALBEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
516
|
SUBIR
|
GJ-19-003-044-003/464618294
(Kirli)
|
1119003000NRG24280320240087757
|
28/03/2024
|
RAKESHBHAI RAMESHBHAI BHOYE
|
1119003WL006224
|
RAKESHBHAI RAMESHBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782594
|
|
RAKESHBHAI RAMESHBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
517
|
SUBIR
|
GJ-19-003-044-003/464618296
(Kirli)
|
1119003000NRG24280320240087821
|
28/03/2024
|
ISHVARBHAI DEVRAMBHAI CHAUDHRI
|
1119003WL006233
|
ISHVARBHAI DEVRAMBHAI CHAUDHRI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782531
|
|
CHAUDHARI ISHVARBHAI DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SUBIR
|
GJ-19-003-044-003/464618302
(Kirli)
|
1119003000NRG24280320240087824
|
28/03/2024
|
HALAS POMIBEN SHUKARBHAI
|
1119003WL006233
|
HALAS POMIBEN SHUKARBHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782671
|
|
HADAS POMIBEN SUKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SUBIR
|
GJ-19-003-044-003/464618302
(Kirli)
|
1119003000NRG24280320240087823
|
28/03/2024
|
HALAS SHUKARBHAI JANABHAI
|
1119003WL006233
|
HALAS SHUKARBHAI JANABHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782618
|
|
SHUKARBHAI JANABHAI HALAS
|
UNION BANK OF INDIA(508500)
|
|
520
|
SUBIR
|
GJ-19-003-044-003/464618304
(Kirli)
|
1119003000NRG24280320240087825
|
28/03/2024
|
CHAUDHARI SAKHARAMBHAI GOMABHAI
|
1119003WL006233
|
CHAUDHARI SAKHARAMBHAI GOMABHAI
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782670
|
|
CHAUDHARI SAKHARAMBHAI GOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
521
|
SUBIR
|
GJ-19-003-044-003/464618307
(Kirli)
|
1119003000NRG24280320240087760
|
28/03/2024
|
HADAS RATANBHAI VADALBHAI
|
1119003WL006224
|
HADAS RATANBHAI VADALBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782506
|
|
HALAS RATANBHAI VALALYABHAI
|
UNION BANK OF INDIA(508500)
|
|
522
|
SUBIR
|
GJ-19-003-044-003/464618307
(Kirli)
|
1119003000NRG24280320240087761
|
28/03/2024
|
HADAS SOMUBEN RATANBHAI
|
1119003WL006224
|
HADAS SOMUBEN RATANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782597
|
|
HALAS SOMUBEN RATANBHAI
|
UNION BANK OF INDIA(508500)
|
|
523
|
SUBIR
|
GJ-19-003-044-003/464618308
(Kirli)
|
1119003000NRG24280320240087762
|
28/03/2024
|
HADAS RATIBEN RAJUBHAI
|
1119003WL006224
|
HADAS RATIBEN RAJUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782672
|
|
RATIBEN RAJUBHAI HALAS
|
UNION BANK OF INDIA(508500)
|
|
524
|
SUBIR
|
GJ-19-003-044-003/464618330
(Kirli)
|
1119003000NRG24280320240087827
|
28/03/2024
|
CINUBHAI ITAYABHAI BHOYE
|
1119003WL006233
|
CINUBHAI ITAYABHAI BHOYE
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782667
|
|
BHOYE CHINUBHAI ITYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SUBIR
|
GJ-19-003-044-003/464618347
(Kirli)
|
1119003000NRG24280320240087830
|
28/03/2024
|
SONKIBEN GAMAJBHAI BHOYE
|
1119003WL006233
|
SONKIBEN GAMAJBHAI BHOYE
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782665
|
|
SONKIBEN GAMAJBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
526
|
SUBIR
|
GJ-19-003-044-003/464618350
(Kirli)
|
1119003000NRG24280320240087832
|
28/03/2024
|
VIJAYBHAI DAMUBHAI MAHLA
|
1119003WL006233
|
VIJAYBHAI DAMUBHAI MAHLA
|
00468
|
UBIN0562726
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216782659
|
|
MAHLA VIJAYBHAI DAMUBHAI
|
UNION BANK OF INDIA(508500)
|
|
527
|
SUBIR
|
GJ-19-003-049-003/464633590
(Mahal)
|
1119003000NRG24280320240087648
|
28/03/2024
|
PUNABEN RAMANBHAI
|
1119003WL006219
|
PUNABEN RAMANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782525
|
|
PUNABEN RAMANBHAI BOSARA
|
UNION BANK OF INDIA(508500)
|
|
528
|
SUBIR
|
GJ-19-003-056-006/464626898
(Nakatiyahanvant)
|
1119005000NRG24280320240087304
|
28/03/2024
|
VIPULBHAI VIRYABHAI MALVI
|
1119005WL006199
|
VIPULBHAI VIRYABHAI MALVI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3216782640
|
|
MALVI VIPULBHAI VIRYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220672
|
220672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431552
|
1431552
|
|
|
|
|
|
|
|